Order|Line|Comment
|0|Thank you for your order!
|1|This order was submitted through our Customer Zone.
570602|0|Special Terms allowed. 1/2 payment NET 60 days and
570602|1|balance due at NET 90 days.
575714|0|Reference Lyndex-Nikken Quotation Number: 3077-NIK13.
578179|0|Do Not Mail
578688|0|Wrenches are at no charge as a courtesy to customer!
578688|1|Do Not Mail Invoice/Give to Jeanette
578688|2|We will only charge KC UPS Ground freight but ship RED.
580448|0|Reference Lyndex-Nikken Quotation number: 1012-2013A
580771|0|Application pre-approved by Andrew Richart.
581269|0|Application quoted by Steve Lenihan and pre-approved
581269|1|by Tim Reeves.
581277|0|Application pre-approved by Andrew Richart.
581957|0|DO NOT MAIL INVOICE - COMMERCE
582115|0|Per Scotty: Ship B/O UPS-GROUND PrePay and Add.
582186|0|Wrenches sent as complimentary product.
582690|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
582843|0|Reference Lyndex-Nikken quotation #2445-NIK12
582939|0|Cancellation Fee for PO# 8654 dated 10/10/13 which had
582939|1|been canceled in March 2014.
583107|0|Per Jeremy: customer could not wait please cancel
583107|1|020-008.
583139|0|DO NOT MAIL INVOICE -TOOLING CERTIFICATE
583229|0|DO NOT MAIL INVOICE - TRUNK STOCK.
583230|0|DO NOT MAIL INVOICE - TRUNK STOCK.
583233|0|DO NOT MAIL INVOICE - TRUNK STOCK
583243|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
583322|0|Application approved by Tim Reeves.
583322|1|Ship with SO# 609378.
583769|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
583873|0|Application approved by Lyn Waldrep.
584047|0|11/15/13AW: Per Sandra cancel order: customer could
584047|1|not wait.
584052|0|11-15-13: Release 12-04-13 per Darla Amerson.
584221|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584224|1|Do Not Mail -- Special Transaction (Torque Test Kit)
584226|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584228|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584231|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584233|0|DO NOT MAIL INVOICE  - TRUNK STOCK TORQUE TEST KIT
584235|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584237|0|DO NOT MAIL INVOICE  - TRUNK STOCK TORQUE TEST KIT
584242|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584244|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584245|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584246|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584248|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
584415|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
584692|0|DO NOT MAIL - TOOLING CERTIFICATE
584718|0|Thank-you for choosing Lyndex-Nikken!
584788|0|Reference Lyndex-Nikken Quote #2294-2013.
600010|0|Your Order will ship Today 11-01-2013
600010|1|Thank you for your order!
600011|0|Your Order will ship Today 11-01-2013
600011|1|Thank you for your order!
600013|0|Your Order will ship Today 11-01-2013
600013|1|Thank you for your order!
600034|0|Price reflects net charge.
600035|0|Your Order will ship Today 11-01-2013
600035|1|Thank you for your order!
600037|0|Your Order will ship Today 11-01-2013
600037|1|Thank you for your order!
600040|0|Your Order will ship Today 11-01-2013
600040|1|Thank you for your order!
600042|0|Your Order will ship Today 11-01-2013
600042|1|Thank you for your order!
600082|0|Your Order will ship Today 11-01-2013
600082|1|Thank you for your order!
600085|0|Your Order will ship Today 11-01-2013
600085|1|Thank you for your order!
600113|0|Thank-you for choosing Lyndex-Nikken!
600117|0|Thank you for your order!
600120|0|Your Order will ship Today 11-01-2013
600120|1|Thank you for your order!
600133|0|Upon arrival in Canada please notify Universal
600133|1|Logistics Inc. for Customs Clearance
600136|0|Thank-you for choosing Lyndex-Nikken!
600147|0|Your Order will ship Today 11-01-2013
600147|1|Thank you for your order!
600158|0|Your Order will ship Today 11-04-2013
600158|1|Thank you for your order!
600161|0|Your Order will ship Today 11-04-2013
600161|1|Thank you for your order!
600197|0|Your Order will ship Today 11-04-2013
600197|1|Thank you for your order!
600200|0|ken
600200|1|ken2
600204|0|Your Order will ship Today 11-04-2013
600204|1|Thank you for your order!
600228|0|Your Order will ship Today 11-04-2013
600228|1|Thank you for your order!
600237|0|Your Order will ship Today 11-04-2013
600237|1|Thank you for your order!
600250|0|Your Order will ship Today 11-04-2013
600250|1|Thank you for your order!
600263|0|Your Order will ship Today 11-04-2013
600263|1|Thank you for your order!
600269|0|Your Order will ship Today 11-04-2013.
600269|1|Thank you for your order!
600278|0|Thank-you for choosing Lyndex-Nikken!
600282|0|Your Order will ship Today 11-04-2013
600282|1|Thank you for your order!
600288|0|Your Order will ship Today 11-04-2013
600288|1|Thank you for your order!
600296|0|Your Order will ship Today 11-04-2013
600296|1|Thank you for your order!
600297|0|Thank-you for choosing Lyndex-Nikken!
600333|0|Your Order will ship Today 11-05-2013.
600333|1|Thank you for your order! -Nick A.
600341|0|Stock items on this order will ship today 11-05-2013.
600341|1|Thank you for your order!  -Nick A.
600370|0|Per Steve ok to ship following sets partial:
600370|1|100-145 - 45 Piece (100TG)
600370|2|NT05-SET - 10 Piece (NT05-Sys#1)
600370|4|P#205-586-3342
600371|0|Wrench is no charge as a courtesy to the customer.
600376|0|Thank you for your order!
600384|0|Thank-you for choosing Lyndex-Nikken!
600411|0|Thank-you for your order!
600460|0|Your Order will ship Today 11-05-2013
600460|1|Thank you for your order!
600465|0|Your Order will ship Today 11-06-2013
600465|1|Thank you for your order!
600491|0|This is a phone order per Rick P#614-885-0431
600491|1|FAX#614-885-4834
600491|2|Thanky you very much for your order!
600494|0|Your Order will ship Today 11-06-2013
600494|1|Thank you for your order!
600501|0|Your Order will ship Today 11-06-2013
600501|1|Thank you for your order!
600560|0|Thank you for your order!
600571|0|These items are for show and tell purposes only.
600571|1|They must be returned in their original con
600571|2|and original packaging (internal & external
600571|3|Items are required to be returned on or bef
600571|4|Reference RGA Number: 43009 when returning.
600589|0|Your Order will ship Today 11-06-2013
600589|1|Thank you for your order!
600602|0|Your Order will ship Today 11-06-2013
600602|1|Thank you for your order!
600622|0|Your Order will ship Today 11-06-2013
600622|1|Thank you for your order!
600629|0|Your Order will ship UPS collect upon receipt.
600629|1|Thank you for your order!
600631|0|Thank you for your order!
600633|0|Thank you for your order!
600634|0|Thank you for your order!
600635|0|Thank you for your order!
600636|0|Your Order will ship Today 11-07-2013
600636|1|Thank you for your order!
600639|0|Your Order will ship Today 11-07-2013.
600639|1|Thank you for your order!
600673|0|Your Order will ship Today 11-07-2013
600673|1|Thank you for your order!
600679|0|Your Order will ship Today 11-07-2013
600679|1|Thank you for your order!
600681|0|Your Order will ship Today 11-07-2013
600681|1|Thank you for your order!
600716|0|Your Order will ship Today 11-07-2013
600716|1|Thank you for your order!
600723|0|Your Order will ship Today 11-07-2013
600723|1|Thank you for your order!
600725|0|Your Order will ship Today 11-07-2013
600725|1|Thank you for your order!
600756|0|Your Order will ship Today 11-07-2013
600756|1|Thank you for your order!
600758|0|Your Order will ship Today 11-07-2013
600758|1|Thank you for your order!
600769|0|Your Order will ship Today 11-07-2013
600769|1|Thank you for your order!
600777|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
600795|0|Your Order will ship Today 11-07-2013
600795|1|Thank you for your order!
600806|0|Your Order will ship Today 11-08-2013
600806|1|Thank you for your order!
600812|0|Your Order will ship Today 11-08-2013
600812|1|Thank you for your order!
600815|0|Your Order will ship Today 11-08-2013
600815|1|Thank you for your order!
600821|0|Your Order will ship Today 11-08-2013
600821|1|Thank you for your order!
600839|0|Thank-you for choosing Lyndex-Nikken!
600843|0|11/14/13AW: PER BILL CANCELLED ORDER. 11/14/13
600867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
600878|0|Your Order will ship Today 11-08-2013
600878|1|Thank you for your order!
600881|0|This is a credit/rebill of SO# 600290 I# 2000278
600890|0|DO NOT MAIL INVOICE - APPLY AGAINST RGA 43149
600904|0|Your Order will ship Today 11-08-2013
600904|1|Thank you for your order!
600908|0|Your Order will ship Today 11-08-2013
600908|1|Thank you for your order!
600918|0|Your Order will ship Today 11-08-2013
600918|1|Thank you for your order!
600946|0|Your Order will ship Today 11-08-2013
600946|1|Thank you for your order!
600947|0|Your Order will ship Today 11-08-2013
600947|1|Thank you for your order!
600979|0|Your Order will ship Today 11-11-2013
600979|1|Thank you for your order!
600998|5|11/11/13NK: Per Veronica - Cancelled order.
601006|0|Your Order will ship Today 11-11-2013
601006|1|Thank you for your order!
601007|0|DAN O'CONNOR TEST CUT AT HARTWIG. REFERENCE CONTACT
601007|1|DAN SKIBA OFFICE: 469-586-1924/CELL: 972-809-4922.
601007|2|TEST CUT REPORT TO BE COMPLETED AND SENT BACK TO
601007|3|LYNDEX-NIKKEN PRIOR TO ANY RETURN AUTHORIZATION.
601007|4|CONDITIONS AND TERMS TO BE FOLLOWED UP BY DAN O'CONNOR.
601009|0|Your Order will ship Today 11-11-2013
601009|1|Thank you for your order!
601028|0|Your Order will ship Today 11-11-2013
601028|1|Thank you for your order!
601073|0|Your Order will ship Today 11-11-2013
601073|1|Thank you for your order!
601076|0|Your Order will ship Today 11-11-2013
601076|1|Thank you for your order!
601081|0|Thank you for your order!
601086|0|DO NOT MAIL INVOICE - SPECIAL TRANSACTION
601086|1|STEVE LENIHAN TRANSACTION. FURTHER CLARIFICATION
601086|2|NEEDED - PURCHASE ORDER CONSIGNMENT.
601086|3|STEVE LENIHAN IS RESPONSIBLE FOR FOLLOWING UP.
601087|0|Your Order will ship Today 11-11-2013
601087|1|Thank you for your order!
601092|0|Reference Lyndex-Nikken Quotation 3210-NIK13 for all
601092|1|items. Thank-you!
601098|0|Your Order will ship Today 11-12-2013
601098|1|Thank you for your order!
601166|0|ITEMS ARE FOR SHOW & TELL PURPOSES ONLY. TO BE
601166|1|RETURNED ON OR BEFORE 11/15/13. ITEMS TO BE RETURNED
601166|2|IN ORIGINAL CONDITION AND PACKAGING. REFERENCE RGA
601166|3|NUMBER 43222.
601166|4|DO NOT MAIL INVOICE
601183|0|Upon arrival in Canada please notify
601183|1|Universal Logistics Inc. for Customs Clearance.
601185|0|this item was originally billed on invoice # 1039756
601185|1|but did not ship.  credit will be issued for (1)
601185|2|3/4-keyset against original invoice 1039756
601197|0|UPS-RED Worldwide Express Saver
601198|0|Your Order will ship Today 11-12-2013
601198|1|Thank you for your order!
601199|0|Your Order will ship Today 11-12-2013
601199|1|Thank you for your order!
601209|0|Your Order will ship Today 11-12-2013
601209|1|Thank you for your order!
601211|0|Your Order will ship Today 11-12-2013
601211|1|Thank you for your order!
601221|0|LNRP/Ellison WI: Salesman Jeff Smith
601234|0|Your Order will ship Today 11-12-2013
601234|1|Thank you for your order!
601252|0|GIVE TOOLING TO JUSTIN. DO NOT INVOICE. TOOLING WILL
601252|1|TO BE RETURNED TO SHELF IN ONE DAY. SEE JEANETTE TO
601252|2|VOID ORDER ONCE PHOTO SHOOT IS COMPLETE
601254|0|This credit memo is to reverse Invoice 2001046 to
601254|1|reflect cancellation of Tooling Certificate
601254|2|number: 20878-377-111213
601258|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
601263|0|MARK LUNG SHOW & TELL PURPOSES ONLY. TO BE RETURNED
601263|1|BACK TO LYNDEX-NIKKEN ON OR BEFORE 11/14/13.
601263|2|SEE JEANETTE FOR RGA NUMBER
601264|0|Great order!  Spirit Rocks!
601270|0|Thank-you for choosing Lyndex-Nikken!
601270|1|Reference Quote# 2799
601301|0|Wrenches provided complimentary.
601301|1|Thank you for your order!
601311|0|Discount reflects non-returnable Show Room Tooling.
601311|1|John Perigard
601332|0|Your Order will ship Today 11-13-2013
601332|1|Thank you for your order!
601342|0|Your Order will ship Today 11-13-2013
601342|1|Thank you for your order!
601348|0|Phoned in by Dave Erby
601382|0|Phone Order by Bob 231-722-6088
601384|0|Your Order will ship Today 11-13-2013
601384|1|Thank you for your order!
601385|0|Your Order will ship Today 11-13-2013
601385|1|Thank you for your order!
601398|0|Your Order will ship Today 11-13-2013
601398|1|Thank you for your order!
601399|0|DO NOT MAIL INVOICE-TOOLING CERTIFICATE
601401|0|Your Order will ship Today 11-13-2013
601401|1|Thank you for your order!
601402|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
601408|0|Your Order will ship Today 11-13-2013
601408|1|Thank you for your order!
601418|0|LNRP: Maruka New Jersey/Salesman Joe Mangiaracina
601419|0|Your Order will ship Today 11-13-2013
601419|1|Thank you for your order!
601424|0|Discount reflects non-returnable Showroom tooling.
601430|0|DO NOT MAIL - TOOLING CERTIFICATE
601439|0|Your Order will ship Today 11-14-2013
601439|1|Thank you for your order!
601453|0|LNRP-Maruka NJ/Salesman Gordon Williams
601458|0|Upon arrival in Canada please notify
601458|1|Universal Logistics Inc. for customs clearance.
601492|0|Your Order will ship Today 11-14-2013
601492|1|Thank you for your order! -Nick Angellotti
601494|0|Thank-you for choosing Lyndex-Nikken!
601495|0|Thank you for your order!
601495|1|Your Order will ship Today 11-14-2013  -Nick A.
601503|0|Thank you for your order!
601503|1|Your Order will ship Today 11-14-2013  -Nick A.
601514|0|Ship 10pcs UPS-RED (next day) & second order on same PO
601514|1|ship 10pcs UPS-BLUE (2 day to arrive Monday)
601517|0|Thank you for your order!
601517|1|Your Order will ship Today 11-14-2013
601522|0|Thank you for your order!
601522|1|Your Order will ship Today 11-14-2013
601527|0|Ship 10pcs UPS-BLUE on this PO and 10pcs UPS-RED using
601527|1|same PO# per customer.
601529|0|Shipping Federal Express Collect 11/15/13.
601529|1|Thank you for your order!
601529|2|Jeanette Parker
601535|0|DO NOT MAIL INVOICE -
601535|1|Steve H/Steve L - Test/Show & Tell at Anders Machine
601535|2|Once tested and customer buys our machine t
601535|3|will be sold as part of the package.
601563|0|Thank you for your order!
601563|1|Your Order will ship Today 11-14-2013
601567|0|Thank you for your order!
601567|1|Your Order will ship Today 11-14-2013 -Nick A.
601568|0|Thank you for your order!
601568|1|Your Order will ship Today 11-14-2013
601569|0|Thank-you for choosing Lyndex-Nikken!
601589|0|Thank-you for your order!
601592|0|Thank-you for choosing Lyndex-Nikken!
601595|0|Wrench(s) at no charge as a courtesy to the customer.
601645|0|Upon arrival in Canada please notify
601645|1|Universal Logistics inc. for Customs Clearance.
601659|0|Replacement against RGA Number: 43249.
601659|1|Shipping UPS RED today 11/15/13.
601659|2|Thank you for your order!
601659|3|Jeanette Parker
601660|0|DO NOT MAIL INVOICE - TOOLING CERTIIFCATE
601699|0|Upon arrival in Canada please notify
601699|1|Universal Logistics Inc. for Customs Clearance.
601710|0|Attn:Damon Christen
601710|1|Returning pull studs that you sent in error.
601710|2|Ref. L/N PO#30043 (Cancelled on 11/14/13)
601711|0|Purchase of consignment items for St Jude Medical
601716|0|Wrenches at no charge as a courtesy to the customer.
601716|1|Steve Lenihan
601728|0|Thank-you for choosing Lyndex-Nikken!
601764|0|PO requests part# C40S5-0562-2.93 be shipped in 3 rels:
601764|1|1pc shipping 11/15/13
601764|2|1pc shipping 11/22/13
601764|3|1pc shipping 12/02/13
601767|0|This PO requires part #C40S5-0562 be shipped 1pc in
601767|1|3 releases.
601767|2|1pc shipped 11/15/13
601767|3|1pc shipped 11/22/13
601767|4|1pc shipped 12/02/13
601768|0|This PO requires part# C40S5-0562 be shipped in 3 rels.
601768|1|1pc shipped 11/15/13
601768|2|1pc shipped 11/22/13
601768|3|1pc shipped 12/02/13
601774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
601785|0|Your Order will ship Today 11-18-2013
601785|1|Thank you for your order!
601786|0|Thank you for your order!
601786|1|Your Order will ship Today 11-18-2013
601787|0|Thank-you choosing Lyndex-Nikken!
601791|0|Thank you for your order!
601791|1|Your Order will ship Today 11-18-2013
601821|0|Thank you for your order!
601821|1|Your Order will ship Today 11-18-2013
601824|0|Thank you for your order!
601824|1|Your Order will ship Today 11-18-2013
601828|0|Phone Order by Cindy
601828|1|P#815-459-2330 (x122)
601828|2|FAX#815-459-2432
601835|0|Thank-you for choosing Lyndex-Nikken!
601841|0|Thank-you for choosing Lyndex-Nikken!
601863|0|Replacement against Lyndex-Nikken RGA: 43262
601864|0|Thank you for your order!
601864|1|Your Order will ship Today 11-18-2013
601866|0|Thank you for your order!
601866|1|Your Order will ship Today 11-18-2013
601877|0|Replacement against Lyndex-Nikken RGA: 43263
601883|0|Thank-you for choosing Lyndex-Nikken!
601890|0|Phone Order per Dan
601890|1|P#515-262-9566
601890|2|FAX#515-262-5760
601892|0|Thank you for your order!
601892|1|Your Order will ship Today 11-18-2013
601896|0|DO NOT MAIL - TOOLING CERTIFICATE
601906|0|Thank-you for choosing Lyndex-Nikken!
601909|0|Thank you for your order!
601909|1|Your Order will ship Today 11-18-2013
601910|0|Thank you for your order!
601910|1|Your Order will ship Today 11-18-2013
601912|0|Thank you for your order!
601912|1|Your Order will ship Today 11-18-2013
601915|0|Thank you for your order!
601922|0|Thank you for your order!
601922|1|Your Order will ship Today 11-18-2013
601927|0|This Credit Issued for Non-Conforming Product.
601927|1|Product will be disposed by the customer.
601927|2|Per Scott Irie.
601927|3|This shipment originally invoiced on 10/4/13 I# 1041930
601928|0|This is to reverse CM# 2001717 (made in error).
601929|0|This Credit Issued for Non-Conforming Product.
601929|1|Product will be disposed by the customer.
601929|2|Per Scott Irie.
601929|3|This shipment originally invoiced on 10/4/13 I# 1041930
601938|0|Thank you for your order!!
601943|0|Thank you for your order!
601943|1|Your Order will ship Today 11-19-2013
601944|0|Thank you for your order!
601944|1|Your Order will ship Today 11-19-2013
601945|0|Thank you for your order!
601945|1|Your Order will ship Today 11-19-2013
601947|0|Thank you for your order!
601947|1|Your Order will ship Today 11-19-2013
601992|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
601997|0|Thank you for your order!
601997|1|Items in stock will ship Today 11-19-2013
602000|0|SHOW & TELL TOOLING AT TOLERANCE TOOLING ST.PAULMN.
602000|1|ITEMS TO BE RETURNED IN ORIGINAL CONDITION AND
602000|2|PACKAGING BEFORE THE END OF NOVEMBER. REFERENCE RGA
602000|3|NUMBER:43270 WHEN RETURNING.
602000|4|DO NOT MAIL INVOICE - SPECIAL TRANSACTION
602001|0|Thank you for your order!
602001|1|Your Order will ship Today 11-19-2013
602030|0|Thank-you for choosing Lyndex-Nikken!
602049|0|Thank you for your order!
602049|1|Your Order will ship Today 11-19-2013
602051|0|Thank you for your order!
602051|1|Your Order will ship Today 11-19-2013
602057|0|Thank-you for choosing Lyndex-Nikken!
602063|0|Thank-you for choosing Lyndex-Nikken!
602091|0|Your Order will ship Today 11-19-2013
602091|1|Thank you for your order!
602093|0|Thank you for your order!
602093|1|Your Order will ship 11-20-2013
602097|0|Thank you for your order!
602097|1|Your Order will ship Today 11-19-2013
602098|0|Thank you for your order!
602098|1|Your Order will ship 11-20-2013
602099|0|Thank you for your order!
602099|1|Your Order will ship 11-20-2013
602121|0|Your Order will ship Today 11-20-2013
602121|1|Thank you for your order!
602124|0|Thank you for your order!
602124|1|Your Order will ship Today 11-20-2013
602126|0|DO NOT MAIL - COMMERCE
602135|1|Thank you for choosing Lyndex-Nikken.
602141|0|Thank you for your order!
602141|1|Your Order will ship Today 11-20-2013
602158|0|Non returnable showroom pricing applied to this order
602158|1|per Steve Baier.
602161|0|Your Order will ship Today 11-20-2013. Please note
602161|1|current pricing.
602161|2|Thank you for your order!
602162|0|Tooling is for trial purposes please contact
602162|1|Lyndex-Nikken for RGA should SPX decide to return.
602162|2|Thank-you for choosing Lyndex-Nikken!
602171|0|Tooling Certificate Number: 7585-RECT-081156-AR13600
602171|1|has been issued.  Thank you for your order!
602189|0|Thank you for your order!
602189|1|Your Order will ship Today 11-20-2013
602197|0|DO NOT MAIL - TOOLING CERTIFICATE
602199|0|Thank you for your order!
602199|1|Your Order will ship Today 11-20-2013
602200|0|Thank-you for choosing Lyndex-Nikken.
602202|0|Thank you for your order!
602202|1|Your Order will ship Today 11-20-2013
602204|0|Thank you for your order!
602204|1|Your Order will ship Today 11-20-2013
602206|0|Thank you for your order!
602206|1|Your Order will ship Today 11-20-2013
602221|0|Phone Order per Bob
602221|1|P#231-722-6088
602221|2|FAX#231-728-2590
602229|0|Thank you for your order!
602229|1|Your Order will ship Today 11-20-2013
602238|0|Thank you for your order!
602238|1|Your Order will ship Today 11-20-2013
602250|0|E32-21S (1p) was canceled per Ron Brown.
602250|1|P# 800-923-6255 (X66427)
602256|0|This order was double-shipped due to a computer error.
602256|1|An RGA has been issued for the return of this product.
602283|0|ROBERT E. MORRIS VENDOR FAIR 12/4/13. SHOW & TELL
602283|1|ITEMS TO BE RETURNED IN ORIGINAL CONDITION/PACKAGING
602283|2|ON OR BEFORE 12/13/13. REFERENCE RGA NUMBER:43284
602283|3|WHEN RETURNING.
602287|0|Thank you for your order!
602287|1|Your Order will ship Today 11-21-2013
602290|0|Thank you for your order - shipping today 11/21/2013
602290|1|Please see acknowledgement for updated pricing.
602290|2|-Kyle Multz
602291|0|Thank you for your order - shipping today 11/21/2013
602291|1|-Kyle Multz
602292|0|Thank you for your order - shipping today 11-21-2013
602292|1|Please see acknowledgement for updated pricing.
602292|2|-Kyle
602311|0|This product was originally invoiced on I# 1034362.
602311|1|RGA# 42936
602312|0|Phone Order per John
602312|1|P#517-787-6806
602312|2|FAX#517-789-7020
602320|0|Thank you for your order!
602320|1|Your Order will ship Today 11-21-2013
602323|0|Thank you for your order!
602323|1|Your Order will ship Today 11-21-2013
602325|0|Thank you for your order!
602325|1|Your Order will ship Today 11-21-2013.
602325|2|Referenced Quote# 2720
602328|0|Thank you for your order!
602328|1|Your Order will ship Today 11-21-2013
602339|0|Thank you for your order!
602339|1|Your Order will ship Today 11-21-2013
602342|0|Thank you for your order!
602342|1|Your Order will ship Today 11-21-2013
602344|0|Thank you for your order!
602344|1|Your Order will ship Today 11-21-2013
602347|0|Thank you for your order - will ship today 11/21/2013
602352|0|Thank-you for choosing Lyndex-Nikken!
602355|0|Referenced quote# 2720
602356|0|Thank you for your order - will ship today 11/21/2013
602368|0|Thank-you for choosing Lyndex-Nikken!
602368|1|Please see the acknowledgement for updated pricing.
602373|0|Thank you for your order!
602373|1|Your Order will ship Today 11-21-2013
602382|0|Thank you for your order!
602382|1|Your Order will ship Today 11-21-2013
602384|0|Thank you for your order!
602384|1|Your Order will ship Today 11-21-2013
602384|2|Referenced Quote# 2900
602387|0|Thank you for the order - this will ship today 11/21/13
602387|1|Please see order acknowledgment for current pricing.
602397|0|Thank you for your order!
602397|1|Your Order will ship Today 11-21-2013
602407|0|This return was originally invoiced on I# 1042260.
602407|1|RGA# 43025.
602411|0|Thank you for your order!
602411|1|Your Order will ship Today 11-22-2013
602428|0|Reference Lyndex-Nikken Quote# 2919
602432|0|DO NOT MAIL INVOICE - TRUNK STOCK
602437|0|Thank you for your order!
602437|1|Your Order will ship Today 11-22-2013
602440|0|Thank you for your order!
602440|1|Your Order will ship Today 11-22-2013
602442|0|Thank you for your order!
602442|1|Your Order will ship Today 11-22-2013
602445|0|Ref to RGA# 43200
602445|1|Reference Original Invoice# 2000172
602445|2|Ref to DM# 1343824
602445|3|Customer ordered in error.
602447|0|Thank you for your order!
602447|1|Your Order will ship Today 11-22-2013
602456|0|Replacement for metric guides at No Charge.
602456|1|Please return metric guides under RGA NO. 43295.
602456|2|Sorry for the inconvenience.
602457|0|Refer to RGA# 43249
602457|1|Reference Original Invoice# 2001027
602457|2|Lyndex Nikken Order entry error.
602463|0|Refer to RGA# 43260
602463|1|Reference Original Invoice# 2000712
602463|2|Refer to DM# DO-2985
602463|3|Customer ordered in error.
602468|0|Salesperson Dan Alexander from EllisonWisconsin
602469|0|Refer to RGA# 43197
602469|1|Reference Original Invoice #2000174
602469|2|Lyndex-Nikken order entry error.
602472|0|Refer to RGA#43208
602472|1|Reference Original Invoice# 2000278
602472|2|Lyndex-Nikken order entry error.
602473|0|Refer to RGA# 43199
602473|1|Reference Original Invoice# 1043154
602473|2|Customer ordered in error.
602475|0|Refer to RGA#43007
602475|1|Reference Original Invoice# 1038165
602475|2|Refer to DM# 6107
602475|3|Customer ordered in error.
602478|0|Refer to RGA# 43113
602478|1|Reference Original Invoice# 1040073
602478|2|Customer Ordered In Error.
602479|0|Refer to RGA# 43140
602479|1|Reference Original Invoice# 1039807
602479|2|Customer Ordered In Error.
602479|3|Reference DM# 3556
602481|0|Tooling Certificate Number: 7585-GARD-081191-AR13610
602481|1|has been issued.  Thank you for your order!
602485|0|Refer to RGA# 43066
602485|1|Reference Original Invoice# 1038022
602485|2|Customer Ordered In Error
602487|0|Thank you for your order - shipping today 11/22/13
602495|0|Tooling Certificate Number: 7585-BORH-081209-AR13620
602495|1|has been issued.  Thank you for your order!
602508|0|Thank you for your order!
602508|1|Your Order will ship Today 11-22-2013
602517|0|Phone order from Stephanie Lakin.
602520|0|Thank you for your order!
602520|1|Your Order will ship Today 11-22-2013
602546|0|Thank-you for choosing Lyndex-Nikken!!!!
602549|0|Thank you for your order! -Nick A.
602549|1|Your Order will ship Today 11-25-2013. Please note that
602549|2|the terms for this order is Net 30 billing.
602559|0|Refer to RGA# 43077
602559|1|Reference Original Invoice# 1042145
602559|2|Customer ordered in error
602562|0|Refer to RGA# 43114
602562|1|Reference Original Invoice# 1041563
602562|2|Refer to DM# 3966
602562|3|Customer Ordered In Error
602564|0|Refer to RGA# 43087
602564|1|Reference Original Invoice# 1039954
602564|2|Refer to DM# 3947
602564|3|Customer Ordered In Error
602570|0|Refer to RGA# 43085
602570|1|Reference Original Invoice# 1043939
602570|2|Customer Ordered In Error
602572|0|Refer to RGA#42973
602572|1|Reference Original Invoice# 1042085
602572|2|Refer to DM# 1009493
602572|3|Customer Ordered In Error
602575|0|Refer to RGA# 43033
602575|1|Reference Original Invoice# 1042867
602575|2|Customer Ordered In Error
602577|0|Refer to RGA# 43001
602577|1|Reference Original Invoice# 1042275
602577|2|Customer Ordered In Error
602584|0|Thank you for your order!
602584|1|Your Order will ship Today 11-22-2013
602586|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
602589|0|Lyndex-Nikken will issue credit against replacements
602589|1|for RGA: Q-43304.
602592|0|Replacement against Lyndex-Nikken RGA: Q-43304.
602596|0|Refer to RGA#43132
602596|1|Reference Original Invoice#1040962
602596|2|Refer to DM#3975
602596|3|Customer Ordered In Error
602597|0|Refer to RGA#43136
602597|1|Reference Original Invoice#1043199
602597|2|Refer to Claim#91663621 Loc#067
602597|3|Customer Ordered In Error
602598|0|Refer to RGA#43053
602598|1|Reference Original Invoice#1042383
602598|2|Refer to claim#91662544 Loc#901
602598|3|Customer Ordered In Error
602599|0|Refer to RGA#43045
602599|1|Reference Original Invoice#1042963
602599|2|Refer to DM#7424
602599|3|Customer Ordered In Error
602600|0|Refer to RGA#43036
602600|1|Lyndex Nikken Order Entry error.
602602|0|Refer to RGA#43096
602602|1|Reference Original Invoice#1043761
602602|2|Refer to DM#1125643
602602|3|Customer Ordered In Error
602603|0|Refer to RGA#43021
602603|1|Reference Original Invoice#1039528
602603|2|Refer to DM# 15582
602603|3|Customer Ordered In Error
602605|0|Thank you for your order!
602605|1|Your Order will ship today UPS collect. Please note
602605|2|current pricing on your order.
602607|0|Refer to RGA#43158
602607|1|Reference Original Invoice#1043438
602607|2|Refer to DM#9197
602607|3|Customer Ordered In Error
602610|0|Refer to RGA#43112
602610|1|Reference Original Invoice#1043886
602610|2|Customer Ordered In Error
602612|0|Thank you for your order!
602612|1|Your Order will ship Today 11-25-2013
602614|0|Refer to RGA#43143
602614|1|Reference Original Invoice#1035750
602614|2|Refer to DM# 3990
602614|3|Customer Ordered In Error
602615|0|Refer to RGA#43172
602615|1|Reference Original Invoice#1044974
602615|2|Refer to DM# DB88479
602615|3|Customer Ordered In Error
602619|0|Refer to RGA#42526
602619|1|Reference Original Invoice#1033880
602619|2|Refer to Claim#91664614 Loc#901
602619|3|Customer Ordered In Error
602620|0|Refer to RGA#43079
602620|1|Reference Original Invoice#1042641
602620|2|Refer to Claim# 91664572 Loc# 905
602620|3|Customer Ordered In Error
602621|0|Refer to RGA#43170
602621|1|Reference Original Invoice#1042141
602621|2|Customer Ordered In Error
602622|0|Refer to RGA#43196
602622|1|Reference Original Invoice#1044594
602622|2|Customer Ordered In Error
602623|0|Refer to RGA#43171
602623|1|Reference Original Invoice#1043784
602623|2|Refer to DM# S1162576
602623|3|Customer Ordered In Error
602624|0|Refer to RGA#42959
602624|1|Reference Original Invoice#1039770
602624|2|Refer to Claim#91664296 Loc#901
602624|3|Customer Ordered In Error
602627|0|Refer to RGA#43179
602627|1|Reference Original Invoice#1045177
602627|2|Refer to DM# 9241
602627|3|Customer cancelled order after it shipped.
602628|0|Refer to RGA#43166
602628|1|Reference Original Invoice#1044040
602628|2|Refer to Claim# 91664788 Loc# 902
602628|3|Customer Ordered In Error
602630|0|Refer to RGA#43178
602630|1|Reference Original Invoice#1044947
602630|2|Customer Ordered In Error
602633|0|Refer to RGA#43215
602633|1|Reference Original Invoice#1043957
602633|2|Refer to DM# 9573
602633|3|Customer Ordered In Error
602635|0|Refer to RGA#43207
602635|1|Reference Original Invoice#1044921
602635|2|Refer to DM# P1145500-001
602635|3|Customer Ordered In Error
602636|0|Refer to RGA#43223
602636|1|Reference Original Invoice#1044321
602636|2|Customer cancelled order after it shipped.
602638|0|Refer to RGA#43057
602638|1|Reference Original Invoice#1040770
602638|2|Refer to DM# 8522
602638|3|Customer Ordered In Error
602639|0|Refer to RGA#43216
602639|1|Reference Original Invoice#1042045
602639|2|Refer to DM# 6469
602639|3|Customer Ordered In Error
602640|0|Refer to RGA#43192
602640|1|Reference Original Invoice#1041975
602640|2|Refer to DM# R232826
602640|3|Customer Ordered In Error
602642|0|Refer to RGA#43185
602642|1|Reference Original Invoice#1043385
602642|2|Refer to DM# 15623
602642|3|Customer Ordered In Error
602643|0|Refer to RGA#42565
602643|1|Reference Original Invoice#1033350
602643|2|Customer thought these were defective.
602644|0|Refer to RGA#42697
602644|1|Reference Original Invoice#1037118
602644|2|Refer to DM#6055
602644|3|Customer not happy with run-out.
602645|0|Refer to RGA#42875
602645|1|Reference Original Invoice#1017628
602645|2|Warranty return.
602654|0|Refer to RGA#42879
602654|1|Reference Original Invoice#1039077
602654|2|Refer to DM#8852772-00
602654|3|Customer Ordered In Error
602656|0|Refer to RGA#42914
602656|1|Reference Original Invoice#1033912
602656|2|Customer Ordered In Error
602657|0|Refer to RGA#42999
602657|1|Reference Original Invoice#967786
602657|2|Customer didn't need.
602658|0|Refer to RGA#43006
602658|1|Reference Original Invoice#1041617
602658|2|Refer to DM#DB88320
602658|3|Item defective
602659|0|Refer to RGA#43024
602659|1|Reference Original Invoice#1034720
602659|2|Customer doesn't need anymore.
602660|0|Refer to RGA#43026
602660|1|Reference Original Invoice#1042663
602660|2|Customer returned for a different part.
602661|0|Refer to RGA#43037
602661|1|Reference Original Invoice#1039768
602661|2|Customer Ordered In Error
602662|0|Refer to RGA#43039
602662|1|Reference Original Invoice#1043268
602662|2|Refer to DM#6420
602662|3|Customer Ordered In Error
602663|0|Refer to RGA#43042
602663|1|Reference Original Invoice#1044875
602663|2|Item was defective.
602664|0|Refer to RGA#43051
602664|1|Reference Original Invoice#1043056
602664|2|Customer Ordered In Error
602665|0|Refer to RGA#43068
602665|1|Reference Original Invoice#1043390
602665|2|Refer to DM# 11243
602665|3|Customer Ordered In Error
602666|0|Refer to RGA#43070
602666|1|Reference Original Invoice#1040992
602666|2|Refer to DM#3934
602666|3|Customer Ordered In Error
602667|0|Refer to RGA#43054
602667|1|Reference Original Invoice#1043019
602667|2|Refer to DM#15472
602667|3|Order duplicated by Lyndex Nikken.
602668|0|Refer to RGA#43078
602668|1|Reference Original Invoice#1042895
602668|2|Refer to DM# 3393033-00
602668|3|Customer Ordered In Error
602669|0|Refer to RGA#43081
602669|1|Reference Original Invoice#1039083
602669|2|Refer to DM# 1006059
602669|3|Customer Ordered In Error
602670|0|Refer to RGA#43088
602670|1|Reference Original Invoice#1041533
602670|2|Refer to DM#6106
602670|3|Customer no longer needed.
602671|0|Refer to RGA#43091
602671|1|Reference Original Invoice#1036252
602671|2|Item was defective
602672|0|Refer to RGA#43184
602672|1|Reference Original Invoice#1044019
602672|2|Customer Ordered In Error
602673|0|Thank you for your order!
602673|1|Your Order will ship Today 11-25-2013
602674|0|Refer to RGA#43174
602674|1|Reference Original Invoice#1042796
602674|2|Refer to DM#15646
602674|3|Customer Ordered In Error
602675|0|Refer to RGA#43144
602675|1|Reference Original Invoice#1070093
602675|2|Refer to DM#1866
602675|3|Customer Ordered In Error
602676|0|Refer to RGA#43211
602676|1|Customer Ordered In Error
602677|0|Refer to RGA#43203
602677|1|Reference Original Invoice#1044726
602677|2|Refer to Claim#91665691 Loc#902
602677|3|Customer Ordered In Error
602679|0|Refer to RGA#43198
602679|1|Reference Original Invoice#1033709
602679|2|Customer Ordered In Error
602681|0|Refer to RGA#43187
602681|1|Reference Original Invoice#1045055
602681|2|Order was duplicated.
602682|0|Refer to RGA#43240
602682|1|Reference Original Invoice#1044287
602682|2|Customer Ordered In Error
602683|0|Refer to RGA#43231
602683|1|Reference Original Invoice#1041987
602683|2|Refer to DM#4071
602683|3|Customer Ordered In Error
602686|0|Refer to RGA#43225
602686|1|Reference Original Invoice#1039416
602686|2|Refer to DM#4091
602686|3|Customer Ordered In Error
602688|0|Refer to RGA#42957
602688|1|Reference Original Invoice#1040371
602688|2|Refer to DM# 15726
602688|3|Customer Ordered In Error
602689|0|Refer to RGA#43232
602689|1|Reference Original Invoice#1044997
602689|2|Customer Ordered In Error
602690|0|Refer to RGA#43275
602690|1|Reference Original Invoice#1041871
602690|2|Customer needed a lefty style instead.
602693|0|Thank-you for choosing Lyndex-Nikken!!
602704|0|Thank you for your order - will ship today 11/25
602707|0|Thank you for your order!
602712|0|Thank-you for choosing Lyndex-Nikken!!!
602714|0|Thank you for your order!
602714|1|Your Order will ship Today 11-25-2013
602716|0|Reference invoice 1002158. *For billing purposes only*
602721|0|Thank-you for choosing Lyndex-Nikken!!!
602721|1|Reference Lyndex-Nikken Quotation 3210-NIK13
602723|0|Refer to RGA#43093
602723|1|Reference Original Invoice#1031397
602723|2|Customer ordered to many.
602725|0|Thank you for your order!
602725|1|Your Order will ship Today 11-25-2013
602729|0|Application pre-approved by Steve Lenihan.
602729|1|Customer does not require a Positioning Block.
602731|0|Thank-you for choosing Lyndex-Nikken!!!
602743|0|Thank-you for choosing Lyndex-Nikken!!!
602744|0|Refer to RGA#43274
602744|1|Reference Original Invoice#1042188
602744|2|Customer Ordered In Error
602745|0|Refer to RGA#42804
602745|1|Reference Original Invoice#1038995
602745|2|Refer to DM# DB87518
602745|3|Customer Ordered In Error
602746|0|Refer to RGA#43250
602746|1|Reference Original Invoice#200673
602746|2|Order was duplicated
602747|0|Refer to RGA#43279
602747|1|Reference Original Invoice#2001480
602747|2|Refer to DM# 66841
602747|3|Customer Ordered In Error
602752|0|Thank you for the order! Will ship today 11/25 UPS RED
602753|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
602755|0|Refer to RGA#42992
602755|1|Reference Original Invoice#1041425
602755|2|Customer didn't need anymore.
602760|0|Refer to RGA# 42960.
602760|1|Reference Original Invoice# 1042130.
602760|2|Customer Swapped Out Nuts.
602767|0|Reference Lyndex-Nikken Quotation # LC13-1114-A
602770|0|Reference Original Invoice# 1042989
602770|1|Customer Swapped Nuts.
602775|0|Thank-you for choosing Lyndex-Nikken!!!!
602777|0|Reference Original Invoice# 1005852.
602777|1|Returned for Quality Issue.
602778|0|Thank you for your order!
602778|1|Your Order will ship Today 11-25-2013
602781|0|Thank you for your order!
602781|1|Items in stock will ship Today 11-25-2013. 1 pc
602781|2|VMK12-1/2 will ship upon reciept in 2-3 weeks. -Nick A.
602784|0|Jose Picado phone order
602784|1|Thank you for choosing Lyndex-Nikken!
602788|0|Refer to RGA# 43142.
602788|1|Product Returned After Test.
602790|0|Thank you for your order!
602790|1|Your Order will ship Today 11-25-2013. -Nick A.
602805|0|Please etch and label accordingly.
602820|0|DO NOT MAIL INVOICE -TRUNK STOCK
602822|0|Thank you for your Order! Will ship 11-26-13
602825|0|Thank you for your order! Your order will ship upon
602825|1|reciept UPS. -Nick A.
602832|0|Thank you for your order!
602832|1|Your Order will ship Today 11-26-2013
602834|0|Wrenches at no charge as a courtesy to the customer.
602834|1|Thank you for choosing Lyndex-Nikken.
602839|0|Thank you for your order!
602839|1|Your Order will ship Today 11-26-2013
602840|0|Thank you for your order!
602840|1|Your Order will ship Today 11-26-2013
602842|0|Thank you for your order!
602843|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
602858|0|Thank you for your order! Per your request your order
602858|1|will ship today 11-26-2013 UPS Red. -Nick A.
602863|0|Thank you for your order!
602863|1|Your Order will ship Today 11-26-2013
602865|0|Thank-you for choosing Lyndex-Nikken!!!!
602875|0|Thank you for your order! Will ship today 11/26/13.
602892|0|Thank you for your order!
602892|1|Your Order will ship Today 11-26-2013. -Nick A.
602902|0|Thank you for your order!
602902|1|Your Order will ship Today 11-26-2013
602904|0|Thank you for your order!
602904|1|Your Order will ship Today 11-26-2013
602907|0|Thank you for your order!
602907|1|Your Order will ship Today 11-26-2013
602912|0|Thank-you for choosing Lyndex-Nikken!!!
602922|0|DO NOT MAIL INVOICE - TOOLING CERTIFCATE
602940|0|Thank you for your order!
602940|1|Your Order will ship Today 11-26-2013
602960|0|Thank you for your order!
602961|0|DO NOT MAIL INVOICE - TRUNK STOCK
602961|1|REFERENCE RGA NUMBER: 43327
602962|0|This credit should offset Invoice #1037139.
602962|1|For Duty Freight and Brokerage fees charged in error.
602964|0|Thank you for your order!
602964|1|Your Order will ship Today 11-26-2013
602967|0|Thank you for your order!
602967|1|Your Order will ship Today 11-26-2013
602970|0|Thank you for your order!
602970|1|Your Order will ship Today 11-26-2013
602976|0|Thank you for your order!
602976|1|Your Order will ship Today 11-27-2013
602980|0|Thank you for your order!
602994|0|Phone Order per Liz
602994|1|P#630-782-3790
602994|2|FAX#630-600-3613
602999|0|Reference Show Special
603005|0|Thank you for your order!
603005|1|Your Order will ship Today 11-27-2013
603015|0|DO NOT MAIL
603015|1|Refer to RGA# 42473
603019|0|Refer to RGA#43090
603019|1|Order entry error by Lyndex Nikken.
603022|0|Refer to RGA#43138
603022|1|Lyndex Nikken Shipping error.
603027|0|This credit memo is for original invoice #1044331.
603027|1|This is for a price correction.
603028|0|This rebill is related to original invoice #1044331.
603028|1|This was credited on CM# 2002938.
603028|2|This is for a price correction.
603035|0|Billing purposes only. Reference consignment stock
603035|1|sold from original purchase order MM16192A.
603037|0|Returned on 11/12.  For RGA # 43222.
603038|0|This was originally invoiced on #2001564.
603038|1|This credit / rebill is for discount error.
603039|0|This was originally invoiced on #2001564.
603039|1|This credit / rebill is for discount error.
603040|0|This was originally invoiced on #2001564.
603040|1|This was credited on #2002942.
603040|2|This is for a discount correction.
603042|0|Originally invoiced on #1043879.
603042|1|This credit / rebill is for Price correction.
603043|0|This was originally invoiced on #1043879.
603043|1|This was credited on #2002944.
603043|2|This credit / rebill was for Price Correction.
603053|0|Thank you for your order!
603053|1|Your Order will ship Today 11-27-2013
603054|0|Thank you for your order!
603063|0|Thank you for your order!
603063|1|Your Order will ship Today 11-27-2013
603065|0|Thank you for your order!
603065|1|Your Order will ship Today 11-27-2013
603066|0|Thank you for your order!
603066|1|Your Order will ship Today 11-27-2013
603076|0|Thank you for your order!
603076|1|Your Order will ship Today 11-27-2013
603083|0|Special pricing per Steve Baier quote 2870.
603094|0|DO NOT MAIL INVOICE
603094|1|REFERENCE RGA 43332.
603094|2|APPLY CREDIT AGAINST THIS TRANSACTION
603094|3|EVEN EXCHANGE
603109|1|Thank you for your order!
603114|0|This was originally invoiced on #2001564.
603114|1|This was credited on #2002942.
603114|2|This is for a discount correction.
603115|0|Thank you for your order!
603115|1|Your Order will ship Today 11-27-2013
603117|0|Thank you for your order!
603117|1|Your Order will ship Today 11-27-2013
603120|0|Thank you for your order!
603120|1|Your Order will ship Today 11-27-2013
603132|0|Reference Mori Seiki Innovation Days 2012
603134|0|Pricing per Nick A. quote# 3743-NIK13
603135|0|This was originally invoiced on #2001239.
603135|1|Credit / Rebill is for Sales Tax.
603138|0|This freight charge is related to Tooling Certificate
603138|1|Number 3710-369-101513 for shipment of tooling.
603141|0|Credit / Rebill for original invoice# 2000827
603141|1|to correct discount.
603142|0|Credit/Rebill for Invoice# 2001502 to correct discount.
603143|0|Credit against invoice #2002642.
603143|1|Credit / Rebill for Serial Number Error.
603144|0|Credit/rebill for invoice# 2001662 to correct discount.
603145|0|Credit/rebill for invoice#200557 to correct discount.
603146|0|Credit/Rebill for invoice# 2001424 to correct discount.
603147|0|Thank you for your order! -Nick A.
603147|1|Your Order will ship Today 11-25-2013. Please note that
603147|2|the terms for this order is Net 30 billing.
603154|0|Credit / Rebill for original invoice# 2000827
603154|1|to correct discount.
603156|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
603157|0|This was incorrectly invoiced on #2002352 to C# 13683
603158|0|Thank you for your order!
603158|1|Your Order will ship Today 11-21-2013
603158|2|Referenced Quote# 2900
603160|0|This was originally invoiced on #2002015.
603160|1|There was a list price correction.
603162|0|Credit for Original Invoice#1043565 billed to
603162|1|Production Services in error.
603163|0|Credit/Rebill for Invoice# 2000710 to correct discount.
603164|0|Credit/Rebill for Invoice# 1045200 to correct pricing.
603165|0|Credit/Rebill for Invoice# 1044613 to correct discount.
603167|0|Credit/Rebill for Invoice# 2000710 to correct discount.
603167|1|Refer to credit# 2002960.
603168|0|Credit/Rebill for Invoice# 1045200 to correct pricing.
603168|1|Refer to credit# 2002962.
603169|0|Credit/Rebill for Invoice# 1044613 to correct discount.
603169|1|Refer to credit# 2002964.
603210|0|ITEMS ARE FOR SHOW & TELL PURPOSES ONLY. TO BE
603210|1|RETURNED ON OR BEFORE 11/15/13. ITEMS TO BE RETURNED
603210|2|IN ORIGINAL CONDITION AND PACKAGING. REFERENCE RGA
603210|3|NUMBER 43222.
603210|4|DO NOT MAIL INVOICE
603211|0|This was originally invoiced on #2000764.
603211|1|This is credit / rebilled for sales tax.
603231|0|Phone Order per Christine
603231|1|P#847-490-7804
603231|2|FAX#847-310-8833
603252|0|Thank-you for choosing Lyndex-Nikken!!!
603260|0|Mark Packages 36208
603261|0|Phone Order per Fred
603261|1|P#513-831-8088
603261|3|FAX#513-831-1097
603277|0|Thank you for the Order! Will ship today 12/2/2013.
603282|0|LNRP-Maruka NJ/Salesman Gordon Williams
603282|1|Credit / Rebill for Discount Correction (Per SL).
603282|2|Originally invoiced on #2001424 and CM# 2002955.
603302|0|Upon arrive in Canada please notify
603302|1|Universal Logistics Inc. for Customs Clearance.
603316|0|Phone Order per Terry
603316|1|P#419-238-6950
603316|2|FAX#419-238-6822
603320|0|Thank-you for choosing Lyndex-Nikken!!!
603320|1|LNRP: Salesman Glen Wimpy/Maruka
603330|0|Thank you for your order - this will ship today.
603332|0|Attn:JSWSD07306
603333|0|Thank you for the order - this will ship today 12/2
603335|0|Thank you for the order - this will ship today 12/2/13
603335|1|Please note pricing adjustment.
603346|0|Thank you for your order - will ship today 12/3
603349|0|Thank you for your order - will ship today 12/3/2013
603351|0|Order to be manufactured in its entirety and shipped
603351|1|to Lyndex-Nikken to be shipped to Buckeye in 2 releases
603351|2|Upon arrival at L-N 150pcs to be shipped immediately &
603351|3|balance to be shipped no later than 6 months after they
603351|4|arrival at L-N. Any overrun is to be shipped with the
603351|5|second release.
603358|0|Thank you for your order! Will ship today 12/3.
603360|0|Reference: LNRP
603360|1|Company: Ellison WI
603360|2|Salesperson: Cathy McFry
603384|0|Thank-you for choosing Lyndex-Nikken!!
603399|0|Tooling Certificate Number: 7585-RECT-081273-AR13630
603399|1|has been issued.  Thank you for your order!
603402|0|DO NOT MAIL - TOOLING CERTIFICATE
603403|0|This was originally invoiced on #2002996.
603403|1|This credit/rebill was for invoice error.
603404|0|Reference Lyndex-Nikken Quotation Number: 3077-NIK13.
603407|0|Thank you for the order - will ship today 12/3/2013
603407|1|Please see acknowledgement for current pricing.
603423|0|Thank you for the order - Will Ship UPS Red 12/3/2013
603427|0|Thank you for your order! Will ship today 12/3/2013.
603430|0|Thank you for your order!
603436|0|Thank you for your order!
603436|1|Your Order will ship Today 12-03-2013
603445|0|Thank-you for choosing Lyndex-Nikken!!!!
603450|0|Thank you for your order!
603450|1|Items in stock will ship today 12-03-2013. B/O items
603450|2|will ship upon receipt in 1-2 weeks. Reference RGA#
603450|3|43359.
603451|0|DO NOT MAIL - TOOLING CERTIFICATE
603454|0|Thank-you for choosing Lyndex-Nikken!!!!
603461|0|Thank-you for choosing Lyndex-Nikken!!!
603469|0|Thank you for your order!
603469|1|Your Order will ship Today 12-03-2013. Please note
603469|2|current pricing on your order.
603472|0|Thank you for your order!
603475|0|Thank you for your order!
603475|1|Your Order will ship Today 12-03-2013
603480|0|Reference Lyndex-Nikken Quotation 3210-NIK13
603480|1|Thank-you for choosing Lyndex-Nikken!!!
603481|0|This credit/rebill was for freight error.
603482|0|This credit/rebill was for freight error.
603485|0|Wrenches at no charge as a courtesy to the customer.
603485|1|Thank you for choosing Lyndex-Nikken.
603486|0|These are replacement parts against RGA # Q-43361.
603509|0|Thank you for your order! Will ship today 12/4.
603510|0|Thank you for your order! This will ship today 12/4.
603510|1|Please note pricing adjustments on acknowledgement.
603512|0|Thank-you for choosing Lyndex-Nikken!!!
603517|0|Thank-you for choosing Lyndex-Nikken!
603523|0|Thank you for your order! Will ship today UPS Blue 12-4
603525|0|Thank you for your order! Will ship today 12-4-2013
603535|0|Thank you for your order!
603535|1|Your Order will ship Today 12-04-2013
603543|0|Thank you for your order! Will ship today 12-4-2013
603555|0|Thank you for your order!
603555|1|Your Order will ship Today 12-04-2013.
603555|2|Referenced quote# 2844
603557|0|Thank you for your order!
603557|1|Your Order will ship Today 12-04-2013
603559|0|Thank you for your order! Will ship today 12/4/13.
603561|0|Thank you for your order!
603561|1|Your Order will ship Today 12-04-2013
603562|0|Your order will be shipped on 12/04/13
603562|1|Thank you Tammy
603570|0|Thank you for your order! Will ship today 12/4/2013.
603577|0|Thank-you for choosing Lyndex-Nikken!!!
603591|0|Hi Matt - per our conversation here are the rest of the
603591|1|collets.  Let me know if you have any questions.
603591|2|Thank you! -Kyle
603593|0|This was originally invoiced on #1044547.
603593|1|This credit is for a mis-shipment.
603593|2|Ref: RGA #43195
603602|0|Thank you for your order!
603602|1|Your Order will ship Today 12-04-2013
603609|0|Thank you for the order! Will ship today 12/4/13.
603612|0|Thank you for the order! Will ship today 12-4-2013
603613|0|Thank you for your order!
603615|0|Thank you for the order! We will ship today 12-4-2013
603616|0|Thank you for your order!
603616|1|Your Order will ship Today 12-04-2013
603621|0|Thank-you for choosing Lyndex-Nikken!!!!
603623|0|Thank you for your order!
603623|1|Your Order will ship Today 12-04-2013
603626|0|Thank you for the order! Will ship today 12/4/2013.
603628|0|For Testing at Haas.
603653|0|Thank-you for choosing Lyndex-Nikken!!!
603655|0|Thank you for your order!
603655|1|Your Order will ship Today 12-04-2013
603686|0|Thank you for your order!
603686|1|Reference quote# 3001.
603697|0|Thank you for your order!
603697|1|Your Order will ship Today 12-05-2013
603698|0|Thank you for your order!
603701|0|Replacement against Lyndex-Nikken RGA Number: 43374.
603728|0|Thank you for your order! Will ship today 12/5/2013.
603735|0|Thank you for the order! Will ship today 12/5/2013.
603742|0|Collet Set E25-19S Shipped Partial.
603742|1|Ok per Charlie at Groves.
603772|0|Thank you for the order! Will ship 12/5 UPS NDA.
603772|1|Please note current pricing on acknowledgement.
603773|0|This set was paid with CC on 12/2/13.  Should have
603773|1|shipped with Ord# 603328 I# 2003622.
603776|0|Thank you for the order! Will ship today 12/5 UPS NDA
603776|1|Please see current pricing via acknowledgement.
603777|0|This was originally invoiced on #2000450.
603777|1|This credit/rebill was for freight error.
603778|0|This was originally invoiced on I# 2000450.  This was
603778|1|credited on CM# 2003623.  This credit/rebill was made
603778|2|for a freight billing error.
603796|0|Thank you for your order!
603796|1|Your Order will ship Today 12-05-2013
603805|0|Thank you for your order!
603805|1|Your Order will ship Today 12-05-2013
603814|0|Phone Order per Wendy
603814|1|P#818-491-7928
603814|2|FAX#818-341-7470
603815|0|Thank-you for choosing Lyndex-Nikken!!!
603820|0|Thank-you for choosing Lyndex-Nikken!!!
603834|0|Thank-you for choosing Lyndex-Nikken!!!
603842|0|Thank you for your order!
603842|1|Your Order will ship upon completion. -Nick A.
603857|0|Thank you for your order!
603857|1|Your Order will ship Today 12-06-2013
603862|0|Thank you for your order!
603862|1|Your Order will ship Today 12-06-2013
603868|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
603874|0|This was originally invoiced on #2003324.
603874|1|This credit/rebill is for discount error.
603880|0|This was originally invoiced on #2003614
603880|1|This credit/rebill was for discount issue.
603884|0|12/6/13TZ: Per Toni ph: 815-633-7554 cancelled order.
603884|1|Mid-States no longer required.
603902|0|Thank you for your order!
603902|1|Your Order will ship Today 12-06-2013. Pricing per
603902|2|Steve B.
603908|0|Reference quote# 2880.
603915|0|Thank you for your order! Your order will ship today
603915|1|UPS collect.
603918|0|Thank you for the order!
603921|0|Phone Order Brandi
603921|1|P#989-393-3600
603921|2|FAX#989-793-9511
603942|0|Thank you for your order!
603942|1|Your Order will ship upon reciept in 1-2 weeks.
603944|0|Thank you for your order! Pricing per Craig Schepers.
603944|1|Items in stock will ship today 12-06-2013. Backordered
603944|2|items will ship upon receipt.
603956|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
603961|0|Thank you for your order! Your order will ship today
603961|1|UPS collect. Reference quote# 3044.
603969|0|Freight Charges will be billed seperately.
603979|0|Thank you for your order!
603979|1|Reference quote# 3566-NIK13.
603994|0|Thank you for your order!
603994|1|Your Order will ship Today 12-09-2013
604033|0|This was originally invoiced on #2003641.
604033|1|This credit/rebill is for sales tax correction.
604036|0|The SF-START2-UNIT-200 & SF-POT-HSK63 were previously
604036|1|delevered by Dan O'Connor & John Perigard.
604036|2|HSK63-WRENCH delivered by John Perigard.
604041|0|This was originally invoiced on #2003850.
604041|1|This credit/rebill is for sales tax correction.
604046|0|This was originally invoiced on #2001837.
604046|1|This credit/rebill is for sales tax correction.
604048|0|This was originally invoiced on #2001837.
604048|1|This was credited on #2004026.
604048|2|This credit/rebill was for sales tax correction.
604049|0|Refer to RGA#43256
604049|1|Reference Original Invoice# 1015290
604049|2|Replacement sent on invoice# 2001818.
604049|3|This item was defective.
604052|0|Refer to RGA#43283
604052|1|Reference Original Invoice#2001703
604052|2|Customer ordered in error.
604054|0|Refer to RGA# 43237.
604054|1|This restock fee is for repackaging.
604054|2|Customer ordered in error.
604056|0|Refer to RGA# 43209
604056|1|Customer ordered in error.
604057|0|Refer to RGA# 43255
604057|1|Customer ordered in error.
604059|0|Refer to RGA# 43252
604059|1|Lyndex Nikken order entry error.
604061|0|Refer to RGA# 43306
604061|1|Did not work for customers application.
604062|0|Refer to RGA# 43317
604062|1|Customer ordered in error.
604064|0|Refer to RGA# 43310
604064|1|Customer ordered in error.
604065|0|Refer to RGA# 43248
604065|1|Customer ordered in error.
604066|0|See current pricing per the order acknowledgement.
604067|0|Refer to RGA# 43296
604067|1|Customer ordered in error.
604068|0|Refer to RGA# 43289
604068|1|Lyndex Nikken order entry error.
604071|0|Refer to RGA# 43235
604071|1|Customer ordered in error.
604084|0|Pricing per Steve Baier.
604085|0|Thank-you for choosing Lyndex-Nikken!!!!
604088|0|Thank-you for choosing Lyndex-Nikken!!!
604114|0|Refer to RGA# 43224
604114|1|Lyndex Nikken order entry error.
604115|0|This was originally invoiced on #2003157.
604115|1|This credit/rebill is for a discount correction.
604116|0|This was originally invoiced on #2003157.
604116|1|This was credited on #2004041.
604116|2|This credit/rebill was for a discount correction.
604118|0|Refer to RGA# 43092
604118|1|Customer ordered in error.
604118|2|Refer to DM# 6986547-00
604119|0|Refer to RGA# 43146
604119|1|Customer ordered in error.
604119|2|Refer to DM# 3464
604121|0|Refer to RGA# 43137
604121|1|Customer ordered in error.
604121|2|Refer to DM# 30819.
604130|0|Refer to RGA# 43254
604130|1|Customer ordered in error.
604130|2|Refer to DM# 12739.
604142|0|Refer to RGA# 43293
604142|1|Customer Ordered in error.
604142|2|Refer to DM# 145626.
604143|0|Refer to RGA# 43253
604143|1|Customer ordered in error.
604143|2|Refer to DM# 1003551.
604161|0|Refer to RGA#42922
604161|1|Return of test items.
604161|2|Refer to DM#9083.
604162|0|Refer to RGA#42871
604162|1|Customer ordered in error.
604162|2|Refer to DM# 2378
604163|0|Refer to RGA#43271
604163|1|Customer ordered in error.
604164|0|Refer to RGA#43154
604164|1|Customer ordered in error.
604165|0|Refer to RGA#43244
604165|1|Customer ordered in error.
604165|2|Refer to DM# 5883
604166|0|Refer to RGA#43333
604166|1|Customer ordered in error.
604166|2|Refer to DM# 8710
604167|0|Refer to RGA#43298
604167|1|Customer ordered in error.
604167|2|Refer to DM# 7474.
604168|0|Refer to RGA#43352
604168|1|Customer ordered in error.
604168|2|Refer to DM# 15817
604169|0|Refer to RGA#43076
604169|1|Customer ordered in error.
604169|2|Refer to DM# 4085.
604170|0|Refer to RGA#43154
604170|1|Customer ordered in error.
604171|0|Refer to RGA#43292
604171|1|Customer duplicated in error.
604171|2|Refer to DM# 5327.
604172|0|Refer to RGA#43273
604172|1|Customer ordered in error.
604172|2|Refer to DM# 7590.
604174|0|Refer to RGA#43264
604174|1|Customer ordered in error.
604175|0|Refer to RGA#43358
604175|1|Customer ordered in error.
604175|2|Refer to DM# 7683.
604177|0|Refer to RGA#43367
604177|1|Customer ordered in error.
604177|2|Refer to DM# DB88984.
604178|0|Refer to RGA#43282
604178|1|Customer ordered in error.
604179|0|Refer to RGA#43330
604179|1|Customer ordered in error.
604179|2|Refer to DM# 23478
604181|0|Refer to RGA#43338
604181|1|Customer ordered in error.
604181|2|DO NOT MAIL - Tool Cert
604183|0|Refer to RGA#43335
604183|1|Customer ordered in error.
604183|2|Refer to DM# 1350346
604184|0|Refer to RGA#43341
604184|1|Lyndex Nikken Shipping error.
604185|0|Refer to RGA#43241
604185|1|Customer ordered in error.
604185|2|Refer to Claim#91666946 Loc#905
604186|0|Refer to RGA#43323
604186|1|Customer ordered in error.
604187|0|Refer to RGA#43299
604187|1|UPS shipping error. Resulting in duplicate order.
604189|0|Refer to RGA#43219
604189|1|Customer ordered in error.
604189|2|Refer to Cliam#08283484 Loc#708
604198|0|Thank you for your order!
604198|1|Your Order will ship Today 12-10-2013
604214|0|Thank-you for choosing Lyndex-Nikken!!!
604232|0|Phone order from Jane @ 262-347-0714.
604234|0|Thank you for your order!
604234|1|Your Order will ship Today 12-10-2013
604239|0|Thank you for your order!
604239|1|Your Order will ship Today 12-10-2013
604247|0|Thank you for your order!
604247|1|Your Order will ship Today 12-10-2013. Reference quote#
604247|2|3053.
604258|0|Guy at Lance Co. confirmed this is a repeat order
604258|1|for Ames True Temper for the same application
604258|2|previously approved.
604284|0|Thank you for your order!
604284|1|Items in stock will ship today 12-03-2013. B/O items
604284|2|will ship upon receipt in 1-2 weeks. Reference RGA#
604284|3|43359.
604306|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
604306|1|Replacement against Lyndex-Nikken RGA # 43338
604324|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
604338|0|Thank you for your order!
604338|1|Your Order will ship Today 12-10-2013
604346|0|Thank you for your order!
604346|1|Your Order will ship Today 12-11-2013
604364|0|Thank you for your order!
604364|1|Your Order will ship Today 12-11-2013
604368|0|Phone Order by Fred P#513-831-8088 FAX#513-831-1097
604371|0|Thank-you for choosing Lyndex-Nikken!!!
604373|0|Per Lyndex-Nikken Quote 3574-NIK13
604384|0|Wrench at no charge as a courtesy to the customer.
604385|0|Thank you for your order!
604385|1|Your Order will ship Today 12-11-2013. Please note
604385|2|current pricing.
604388|0|Thank you for your order!
604388|1|Your Order will ship Today 12-11-2013
604396|0|Thank-you for choosing Lyndex-Nikken!!!
604403|0|DO NOT MAIL - TOOLING CERTIFICATE
604404|0|DO NOT MAIL - TOOLING CERTIFICATE
604408|0|Replacement order for shortage on SO # 584436
604410|0|DO NOT MAIL - TOOLING CERTIFICATE
604413|0|Thank you for your order!
604413|1|Your Order will ship Today 12-11-2013
604427|0|Thank you for your order!
604427|1|Your Order will ship Today 12-11-2013
604442|0|Thank you for your order!
604442|1|Your Order will ship Today 12-11-2013
604454|0|DO NOT MAIL INVOICE - CRAIG SCHEPERS DEMO
604454|1|Production Engineering Corp Monday December 16th.
604454|2|Refer to RGA#43402
604455|0|Thank you for choosing Lyndex-Nikken!
604469|0|Thank-you for choosing Lyndex-Nikken!!!
604482|0|Thank you for your order!
604482|1|Your Order will ship Today 12-11-2013
604487|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
604492|0|DO NOT MAIL INVOICE - PROMOTIONAL AT NO CHARGE
604506|0|Thank you for your order!
604506|1|Your Order will ship Today 12-11-2013
604517|0|These items orginally billed on invoice#2001725
604517|1|however they did not ship. (5) 500-035 shipped in error
604518|0|This was originally billed on invoice# 1039756
604518|1|however it did not ship.
604519|0|This was originally billed on invoice# 1042370
604519|1|However it did not ship.
604520|0|This was originally billed on invoice# 1042879
604520|1|However it did not ship.
604521|0|This was bill on original invoice# 1044769
604521|1|however it did not ship.
604522|0|This was originally billed on invoice# 1044769
604522|1|however it did not ship.
604523|0|These were originally billed on invoice# 2000456
604523|1|however they did not ship.
604524|0|Thank you for the order!
604529|0|Thank you for your order!
604529|1|Your Order will ship Today 12-12-2013
604531|0|Thank you for your order!
604531|1|Your Order will ship Today 12-12-2013
604532|0|Thank you for your order!
604532|1|Your Order will ship 12-16-2013.
604534|0|Thank you for your order!
604534|1|Your Order will ship 12-23-2013.
604539|0|Your Order will ship Today 12-12-2013.
604539|1|Thank you for your order!
604540|0|Thank you for your order!
604540|1|Your Order will ship 12-16-2013
604556|0|Thank-you for choosing Lyndex-Nikken!!!
604576|0|Thank-you for choosing Lyndex-Nikken!!!!
604598|0|Thank you for your order!
604598|1|Your Order will ship Today 12-12-2013
604603|0|Wrench is at no charge as a courtesy to customer.
604604|0|Upon arrival in Canada please notify
604604|1|Universal Logistics inc. for Customs Clearance.
604638|0|Per Lyndex-Nikken quote 3062.
604647|0|Thank you for your order!
604647|1|Your Order will ship Today 12-12-2013
604679|0|CRAIG SCHEPERS  - TEST Alliance Machine.
604679|1|REFERENCE RGA NUMBER: 43419 if returning.
604686|0|Ref:B-59452
604688|0|Refer to RGA# 43267
604688|1|Customer needed a different style.
604689|0|Refer to RGA#43302
604689|1|Customer ordered in error.
604689|2|Ref to DM# 2806
604690|0|Refer to RGA#43375
604690|1|Customer ordered in error.
604691|0|Refer to RGA#43384
604691|1|Customer ordered in error.
604691|2|Refer to DM# 7736
604694|0|Refer to RGA#43347
604694|1|Customer ordered in error.
604702|0|Refer to RGA#43404
604702|1|Customer ordered to many.
604703|0|Refer to RGA#43046
604703|1|Customer needed a different collet.
604704|0|Refer to RGA#43376
604704|1|Customer ordered in error.
604717|0|Thank-you for choosing Lyndex-Nikken!!!
604718|0|Thank you for your order! Your order will ship today
604718|1|UPS. Reference quote# 3171.
604727|0|Reference Original Invoice 1037527 PO 6173231-RPL.
604727|1|AHA-03000-01 will not be returned for credit.
604727|2|In turn Lyndex-Nikken is sending the C5007-0016 X 3
604727|3|at no charge as an offset against Invoice 1037527.
604731|0|Thank you for your order!
604736|0|This order was processed through CommerceHub.
604736|1|Do Not Mail Invoice.
604782|0|Thank-you for choosing Lyndex-Nikken!!!
604791|0|Phone Order per Christine P#727-572-4344 (222)
604791|1|FAX#727-572-6812
604802|0|Ref: 9108N1C
604822|0|DO NOT MAIL INVOICE - TRUCK STOCK TORQUE TEST KIT
604831|0|These are replacements for the 5C-AIR acuators.
604831|1|Reference Lyndex-Nikken RGA# T-43430.
604840|0|Thank you for your order!
604840|1|Your Order will ship Today 12-13-2013
604884|0|Do Not Mail Invoice.
604884|1|Test Tooling for Torque Testing
604901|0|This originally shipped on 12/16/13.
604934|0|Refer to RGA#43396
604934|1|Customer ordered in error.
604934|2|Refer to JMC Sales RMA#10111498.
604945|0|Thank you for your order!
604948|0|Thank you for your order!
604956|0|Wrenches for CAT40U-NX5-153 not shipped inside case
604956|1|with speeder. We are sorry for any inconvenience.
604958|0|This product is returned for reworked credit reference
604958|1|CI# 584163 to Osawa.
604982|0|Thank you for your order!
604982|1|Your Order will ship Today 12-17-2013
604985|0|Thank you for your order!
604985|1|Your Order will ship Today 12-16-2013
605005|0|Thank you for your order!
605005|1|Your Order will ship Today 12-16-2013
605007|0|Must ship 12/27/13
605030|0|Replacement for Lyndex-Nikken RGA 43441.
605037|0|Thank you for your order!
605037|1|Your Order will ship Today 12-17-2013
605039|0|Reference Lyndex Nikken RGA#43443
605047|0|DO NOT MAIL INVOICE - ST
605049|0|Thank you for your order!
605049|1|Your Order will ship Today 12-17-2013
605058|0|Thank you for your order!
605058|1|Your Order will ship Today 12-17-2013
605113|0|LNRP Sales Person: Bob McCool/Ellison
605125|0|Thank you for your order!
605125|1|Your Order will ship Today 12-17-2013
605136|0|Thank you for your order!
605136|1|Your Order will ship Today 12-17-2013
605137|0|Thank you for your order!
605137|1|Your Order will ship Today 12-17-2013
605169|0|This check is being sent to Duke to hand-deliver to
605169|1|salesman.
605170|0|Return of broken end mill cutter & plastic cases.
605170|1|Ref. NIKKEN UK INV#509034
605177|0|Thank you for your order!
605177|1|Your Order will ship Today 12-17-2013
605197|0|Thank you for your order!
605197|1|Your Order will ship Today 12-17-2013
605201|0|This was originally invoiced on #2004382.
605201|1|This credit/rebill is for discount correction.
605222|0|Thank you for your order!
605222|1|Your Order will ship Today 12-17-2013
605224|0|Thank you for your order!
605224|1|Your Order will ship Today 12-17-2013
605232|0|Thank you for your order!
605232|1|Your Order will ship Today 12-18-2013
605233|0|Thank you for your order!
605233|1|Your Order will ship Today 12-18-2013
605235|0|Thank you for your order!
605235|1|Your Order will ship Today 12-18-2013
605271|0|Attn: Brad
605271|1|Once you have crated up Lyndex-Nikken's loaner unit
605271|2|s/n# 2J017 please contact Karyn Beemsterboer
605271|3|at 847-367-4800 ext. 64 or karynb@lyndexnikken.com
605271|4|Karyn will make arrangements to have the loaner unit
605271|5|picked up.  We apologize for any inconvenience this
605271|6|may have caused.
605271|7|Loaner RGA# 43324
605274|0|Thank you for your order!
605274|1|Your Order will ship Today 12-18-2013
605289|0|Thank you for your order!
605289|1|Your Order will ship Today 12-18-2013
605304|0|Thank you for your order!
605304|1|Your Order will ship Today 12-18-2013
605309|0|Thank you for your order!
605309|1|Your Order will ship Today 12-18-2013
605315|0|Merry Christmas Springfield Tool!
605317|0|Merry Christmas Allegheny Tool & Supply!
605322|0|Thank you for your order!
605322|1|Your Order will ship Today 12-18-2013
605342|0|Thank you for your order!
605342|1|Your Order will ship Today 12-18-2013
605343|0|LNRP Salesperson: Jim Markby/Ellison Technologies
605363|0|Replacements at No Charge.
605363|1|Please return damaged holders back using RGA# Q-43462.
605363|2|We are sorry for any inconvenience.
605392|0|Reference quote # NA13-129.
605394|0|Do Not Mail Invoice.
605394|1|TOOLING CERTIFICATE
605397|0|This credit is for memo purposes only.
605397|1|Credit has been applied to original invoice# 2004666.
605398|0|This credit is for memo purposes only.
605398|1|Credit has been applied to original invoice# 1043923.
605399|0|This credit is for memo purposes only.
605399|1|These items were originally billed on invoice# 2002947.
605399|2|This credit memo has been applied to the invoice.
605400|0|This credit is for memo purposes only.
605400|1|Credit has been applied to original invoice# 1045006.
605405|0|This credit is for memo purposes only.
605405|1|Credit has been applied to original invoice# 1042583.
605408|0|This credit is for memo purposes only.
605408|1|Credit has been applied to original invoice# 1043456.
605409|0|This credit is for memo purposes only.
605409|1|Credit has been applied to original invoice# 1026878.
605409|2|This was a duplicate invoice.
605412|0|Credit per Bob Berongi for service needed.
605416|0|Application approved by Tim Reeves.
605426|0|Thank you for your order. Your order will ship complete
605426|1|upon reciept in 1-2 weeks. Pricing per Craig S.
605431|0|Thank you for your order!
605431|1|Your Order will ship Today 12-19-2013
605438|0|Thank you for your order!
605443|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
605456|0|Thank you for your order!
605468|0|Replaces invoice# 2004666.
605478|0|Shipped 10/22/13
605490|0|Freight Charges will be billed seperately.
605502|0|Install kit originally shipped on 10/29/13 with
605502|1|rotary table to Automatic Products via R&L Carriers
605502|2|tracking# 02830984-2
605508|0|Replaces invoice 1042583.
605510|0|Replaces Invoice# 1043456
605512|0|This credit is for memo purposes only.
605512|1|Credit has been applied to original invoice 2005170.
605513|0|Replaces original invoice 2005170.
605520|0|This credit is for memo purposes only.
605520|1|Credit has been applied to original invoice 2004339.
605521|0|Replaces original invoice 2004339.
605522|0|Phone Order per Carol P#562-941-2000 FAX#562-946-0506
605527|0|This invoice is for memo purposes only.
605527|1|This invoice has been applied to CM# 2005149.
605527|2|DO NOT MAIL
605530|0|This credit is for memo purposes only.
605530|1|Credit has been applied to original invoice 2003155.
605531|0|Replaces original invoice 2003155.
605537|0|Please note items on B/O - ETA 3 weeks.
605544|0|This credit is for memo purposes only.
605544|1|Credit has been applied to original invoice 2004339.
605559|0|Tool Certificate - DO NOT MAIL!
605568|0|Tooling Certificate Number: 7585-OELS-081414-AR13660
605568|1|Tooling Certificate Number: 7585-OELS-081414A-AR13660
605568|2|Tooling Certificate Number: 7585-BORH-081414A-AR13660
605568|3|Thank you for your order!
605570|0|Thank you for your order!
605570|2|Reference quote# 2324-2013.
605579|0|This invoice is for memo purposes only.
605579|1|The invoice has been applied to CM# 2005419.
605579|2|DO NOT MAIL
605581|0|Thank you for your PO! Your order will ship today UPS.
605594|0|The SF-START2-UNIT-200 & SF-POT-HSK63 were
605594|1|delivered by Dan O'Connor & John Perigard.
605597|0|Thank you for your order!
605597|1|Your Order will ship Today 12-20-2013
605603|0|Thank you for your order!
605603|1|Your Order will ship Today 12-20-2013
605604|0|Thank you for your order!
605604|1|Your Order will ship Today 12-20-2013
605611|0|Thank you for your order!
605611|1|Your Order will ship Today 12-20-2013. Please note
605611|2|current pricing.
605613|0|Replaces Inv# 1045006.
605624|0|Thank you for your order - will ship today 12/20/13
605624|1|Please note current pricing for these items.
605652|0|Tooling Certificate Number: 7585-OELS-081487-AR13680
605652|1|Thank you for your order!
605707|0|This credit is for memo purposes only.
605707|1|Credit has been applied to original invoice 2003157.
605708|0|Replaces Invoice 2003157
605709|0|DO NOT MAIL INVOICE  - TOOLING CERTIFICATE
605721|0|Thank you for your order!
605721|1|Your Order will ship Today 12-20-2013
605723|0|Thank you for your order!
605723|1|Your Order will ship Today 12-20-2013
605725|0|DO NOT MAIL TOOLING CERTIFICATE
605742|0|Thank you for your order!
605742|1|Your Order will ship Today 12-20-2013
605743|0|Replacement against Lyndex-Nikken RGA# 43477.
605780|0|Credit is for memo purposes only.
605780|1|Originally invoice on 2002219.
605780|2|Credit memo has been applied to the invoice.
605781|0|Replaces invoice# 2002219
605782|0|Credit is for memo purposes only.
605782|1|Originally invoiced on 2002139.
605782|2|Credit memo has been applied to the invoice.
605783|0|Replaces invoice# 2002139
605785|0|Credit is for memo purposes only.
605785|1|Originally invoiced on 2001947.
605785|2|Credit has been applied to the invoice.
605786|0|Replaces invoice# 2001947
605787|0|Credit is for memo purposes only.
605787|1|Originally invoiced on 2002542.
605787|2|Credit has been applied to the invoice.
605788|0|Replaces invoice# 2002542
605789|0|Thank you for your order!
605789|1|Your Order will ship Today 12-23-2013
605797|0|Reference Lyndex-Nikken RGA number: 43483
605827|0|Do not mail Invoice.
605827|1|Promotion Live Tooling. Reference original Invoice
605827|2|Number: 2005092.
605833|0|Thank you for your order!
605833|1|Your Order will ship Today 12-23-2013
605835|0|Thank you for your order!
605835|1|Your Order will ship Today 12-23-2013
605836|0|*Ship complete per Denise Johnson*
605844|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
605873|0|See acknowledgement for current pricing.
605884|0|Thank you for your order!
605901|0|Thank you for your Order.
605901|1|Note C4016-0312 has an approx 4 week delivery.
605932|0|Part # 68-04-403
605939|0|Tooling Certificate# 8112-280-110912 has been cancelled
605939|1|by the customer. Refer to original Inv# 1006492.
605964|0|Replaces RGA#43489
605990|0|Thank you for your order!
605990|1|Your Order will ship Today 12-27-2013
606012|0|DO NOT MAIL this is to clear CM#2006009 that was issued
606012|1|incorrectly.
606014|0|Thank you for your order!
606014|1|Your Order will ship Today 12-27-2013
606021|0|Refer to RGA# 43040
606021|1|Reference Original Invoice# 1042040
606021|2|Customer no longer needs.
606025|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
606029|0|Refer to RGA#43331
606029|1|Reference Original Invoice#2001239
606029|2|Customer no longer needed.
606030|0|Refer to RGA#43434
606030|1|Reference Original Invoice#1042549
606030|2|Customer ordered in error.
606032|0|Refer to RGA#43424
606032|1|Reference Original Invoice#2001136
606032|2|Customer ordered in error.
606033|0|Refer to RGA#43388
606033|1|Reference Original Invoice#2000878
606033|2|Customer ordered in error.
606034|0|Refer to RGA#43374
606034|1|Reference Original Invoice#2003566
606034|2|Lyndex order entry error.
606035|0|Refer to RGA#43390
606035|1|Reference Original Invoice#2000142
606035|2|Customer ordered in error.
606036|0|Refer to RGA#43403
606036|1|Reference Original Invoice#2003612
606036|2|Customer ordered in error.
606039|0|Refer to RGA#43392
606039|1|Reference Original Invoice#2003306
606039|2|Customer no longer needed.
606040|0|Refer to RGA#43336
606040|1|Reference Original Invoice#2002700
606040|2|Customer ordered in error.
606041|0|Refer to RGA#43395
606041|1|Reference Original Invoice#1043654
606041|2|Customer no longer needs.
606042|0|Refer to RGA#43210
606042|1|Reference Original Invoice#1044606
606042|2|Customer no longer needs.
606043|0|Refer to RGA#43305
606043|1|Reference Original Invoice#1044556
606043|2|Customer ordered in error.
606059|0|Thank you for your order!
606059|1|Your Order will ship Today 12-27-2013
606064|0|Thank-you for choosing Lyndex-Nikken!!!
606077|0|SHIP RELEASE DATE OF 5-27-14.
606078|0|Refer to RGA#43331
606078|1|Reference Original Invoice#2001222
606078|2|DO NOT MAIL TOOLING CERTIFICATE
606078|3|Customer changed their mind.
606080|0|DO NOT MAIL
606080|1|Issued to clear CM# 2006011
606082|0|Refer to RGA#43331
606082|1|Reference Original Invoice#2002965
606082|2|Customer no longer needed.
606083|0|LNRP Sales Person Bill Walter/Ellison Machine TX
606083|1|Wrenches are at no charge as a courtesy to customer.
606092|0|Thank you for your order!
606092|1|Your Order will ship Today 12-30-2013
606099|0|Do Not Mail - Internal Only
606099|1|Reference Original Invoice# 2002823.
606099|2|Credit is for exchange of coolant nuts.
606100|0|Thank you for your order!
606100|1|Your Order will ship Today 12-30-2013
606102|0|Thank you for your order!
606102|1|Your Order will ship Today 12-30-2013
606106|0|Reference Original Invoice# 2002555.
606106|1|This return was for replacement on I# 2003548.
606107|0|RMA#3494
606111|0|This credit is related to original invoice #2000570.
606114|0|Do Not Mail Invoice - Amazon Vendor Central Order
606116|0|Do Not Mail Invoice - Amazon Vendor Central Order
606120|0|Please see acknowledgement for updated pricing.
606143|0|DO NOT MAIL INVOICE - ST
606143|1|SHIP WITH PICK TICKET: 606147
606147|0|ST-MAZAK OPEN HOUSE 1/15-1/16. REFERENCE RGA 43504.
606147|1|DO NOT MAIL INVOICE. SHIP WITH PICK TICKET: 606143.
606151|0|Replaces RGA Number: 43502
606151|1|DO NOT MAIL INVOICE.
606151|2|TOOLING CERTIFICATE
606152|0|This credit is for memo purposed only.
606152|1|Credit has been applied to original invoice# 2002542.
606152|2|New invoice to follow.
606153|0|This credit is for memo purposes only.
606153|1|Credit has been applied to original invoice# 2005921.
606153|2|New invoice to follow.
606177|0|Thank you for your order!
606177|1|Your Order will ship Today 12-30-2013
606181|0|This credit is for memo purposes only.
606181|1|Credit has been applied to original invoice# 2003996.
606181|2|New invoice to follow.
606182|0|This replaces invoice 2003996. (12/6/13)
606183|0|Thank you for your order!
606183|1|Your Order will ship Today 12-30-2013
606191|0|This credit is for memo purposes only.
606191|1|Credit has been applied to original invoice#2004712.
606191|2|New invoice to follow.
606192|0|Corrected descriptions originally billed on
606192|1|invoice# 2004712.
606194|0|Replaces original invoice# 2005921
606195|0|Do Not Mail Invoice - Amazon Vendor Central Order
606196|0|Do Not Mail
606196|1|Originally invoiced on 2005824.
606196|2|Credit/rebill to correct discount.
606198|0|Do Not Mail Invoice - Amazon Vendor Central Order
606199|0|Do Not Mail Invoice - Amazon Vendor Central Order
606200|0|Do Not Mail
606200|1|Originally invoiced on 2006110.
606200|2|Credit/rebill to correct price.
606201|0|Do Not Mail
606202|0|Do Not Mail
606202|1|Originally invoiced on 2005580.
606202|2|Credit/rebill to correct sales tax.
606204|0|DO NOT MAIL TOOLING CERTIFICATE
606204|1|REPLACES INV# 2005796
606206|0|DO NOT MAIL TOOLING CERTIFICATE
606206|1|CLEARS CM# 2004385
606207|0|Refer to RGA#43404
606207|1|Customer ordered to many.
606208|0|DO NOT MAIL
606208|1|VOIDS CM# 2004707 that was a duplicate.
606209|0|This credit is for memo purposes only.
606209|1|Credit has been applied to original invoice# 2004856.
606209|2|New invoice to follow.
606210|0|Replaces invoice# 2004856
606212|0|DO NOT MAIL
606212|1|TO REBILL INV# 2003914
606213|0|This credit is for memo purposes only.
606213|1|Credit has been applied to original invoice# 2001520.
606213|2|This was billed to your account in error.
606214|0|DO NOT MAIL
606214|1|CLEARS INV# 2006207
606215|0|DO NOT MAIL TOOLING CERTIFICATE
606216|0|Shipped on 11/14/13
606218|0|DO NOT MAIL TOOLING CERT
606218|1|REBILL FOR INV# 2003983
606219|0|This credit was for I# 2006138.
606219|1|This was a sales tax correction.
606220|0|TO VOID CM# 2006125 THAT WAS DUPLICATED
606220|1|DO NOT MAIL
606221|0|This was originally invoiced on #2005580.
606221|1|This credit/rebill was for a sales tax correction.
606222|0|Originally invoiced on #2005860.
606222|1|This credit/rebill is for sales tax correction.
606251|0|Thank you for your order!
606251|1|Your Order will ship Today 01-02-2014
606254|0|Thank you for your order!
606254|1|Your Order will ship Today 01-02-2014
606260|0|Thank you for your order!
606262|0|1/8/14BW: Per faxed request from Tony @ PDQ
606262|1|cancelled E25-016 X 1 piece.
606289|0|Thank you for your order!
606297|0|Phone Order per Alen
606297|1|204-632-4092
606302|0|Return of incorrect calendars from PO#30432.
606316|0|Thank you for your order!
606319|0|Thank you for your order!
606319|1|Your Order will ship Today 01-02-2014
606323|0|Thank you for your order!
606323|1|Your Order will ship Today 01-02-2014
606332|0|Thank you for your order!
606332|1|Your Order will ship Today 01-02-2014
606337|0|Thank you for your order!
606337|1|Your Order will ship Today 01-02-2014
606347|0|Refer to RGA# 43173
606347|1|Customer ordered in error.
606351|0|This credit is for memo purposes only.
606351|1|Credit has been applied to Original Inv# 2006131.
606359|0|Replaces Original invoice# 2006131.
606360|0|Thank you for your order!
606360|1|Your Order will ship Today 01-03-2014
606369|0|Thank you for your order!
606370|0|Phone Order by Cris 248-200-5281
606383|0|Thank you for your order!
606400|0|Refer to RGA# 42630
606400|1|Customer replacing with another set.
606400|2|Do Not Mail CREDIT.
606411|0|Refer to RGA#43478
606411|1|Customer ordered in error.
606419|0|Thank you for your order!
606419|1|Your Order will ship Today 01-03-2014
606429|0|This credit is for memo purposes only.
606429|1|Credit has been applied to original invoice #2004786.
606429|2|New invoice to follow.
606430|0|Replaces invoice# 2004786
606451|0|Thank you for your order!
606451|1|Your Order will ship Today 01-06-2014
606453|0|Refer to RGA#42968
606453|1|Stock return of items the customer no longer needed.
606458|0|Refer to RGA#42447
606458|1|Stock return of items the customer no longer needs.
606462|0|This was originally invoiced on #1034497.
606462|1|This credit/rebill was done for price correction.
606463|0|Refer to RGA#42090
606463|1|Customer no longer needed.
606464|0|This was originally invoiced on #2004651.
606464|1|This credit/rebill is for sales tax correction.
606465|0|This was originally invoiced on #2004651.
606465|1|This credit/rebill is for sales tax correction.
606466|0|Refer to RGA#42874
606466|1|Refer to original invoice# 799934.
606466|2|Customer no longer needed.
606467|0|Originally invoiced on #2004850.
606467|1|This credit/rebill is for sales tax correction.
606471|0|Originally invoiced on #2004850.
606471|1|This credit/rebill is for sales tax correction.
606473|0|Refer to RGA# 43263
606473|1|Reference Original Invoice#2000362
606473|2|Lyndex Shipping error.
606475|1|Your Order will ship Today 01-06-2014
606476|0|Refer to RGA#43239
606476|1|Customer needed a different part.
606477|0|Refer to RGA#42557
606477|1|Item is defective.
606481|0|Refer to RGA#42993
606481|1|Lyndex order entry error.
606482|0|Refer to RGA#43276
606482|1|Customer no longer needed.
606483|0|Refer to RGA#43141
606483|1|Customer ordered in error.
606484|0|Refer to RGA#42217
606484|1|DO NOT MAIL TOOL CERT
606487|0|Refer to RGA#43265
606487|1|Reference Original Invoice#1022266
606487|2|Customer no longer needed.
606511|0|Tool Certificate Number: 7585-OELS-081688-AR13720
606531|0|Reference Lyndex-Nikken Quote 3873-NIK13
606535|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
606540|0|Refer to RGA#43400
606540|1|Customer needed a lefty instead.
606540|2|Replaced on Inv# 2005067.
606541|0|Refer to RGA#43449
606541|1|Customer no longer needs.
606543|0|Thank you for your order!
606543|1|Your Order will ship Today 01-06-2014
606544|0|Refer to RGA#43487
606544|1|Customer no longer needs.
606545|0|Phone Order per Ron
606547|0|Refer to RGA#43461
606547|1|Customer ordered in error.
606548|0|Do Not Mail Invoice - Amazon Vendor Central Order
606549|0|Do Not Mail Invoice - Amazon Vendor Central Order
606550|0|Do Not Mail Invoice - Amazon Vendor Central Order
606551|0|Refer to RGA#43386
606551|1|Customer no longer needed these items.
606554|0|Refer to RGA#43468
606554|1|Customer ordered in error.
606557|0|Refer to RGA#43394
606557|1|Customer ordered in error.
606561|0|Refer to RGA#43159
606561|1|Customer ordered in error.
606563|0|Refer to RGA#43438
606563|1|Customer ordered in error.
606564|0|Refer to RGA#43433
606564|1|Customer no longer needs
606565|0|Refer to RGA#43482
606565|1|Customer ordered in error.
606566|0|Refer to RGA#43466
606566|1|Customer ordered in error.
606567|0|Refer to RGA#43407
606567|1|Customer ordered in error.
606568|0|Refer to RGA#43426
606568|1|Customer ordered in error.
606569|0|Thank you for your order!
606570|0|Refer to RGA#43454
606570|1|Customer ordered in error.
606571|0|Refer to RGA#43413
606571|1|Customer no longer needs
606573|0|Refer to RGA#43439
606573|1|Customer ordered in error.
606576|0|Refer to RGA#43459
606576|1|Lyndex Nikken order entry error.
606579|0|Refer to RGA#43368
606579|1|Customer ordered in error.
606582|0|Refer to RGA#43387
606582|1|Customer no longer needed.
606593|0|Your order will ship on 1/6/14 UPS RED.
606593|1|Thank you
606593|2|Tammy
606602|0|Do Not Mail
606602|1|Originally invoiced on 2006501.
606602|2|Credit/rebill to correct discount.
606614|0|Refer to RGA#43399
606614|1|Customer ordered in error.
606616|0|Refer to RGA#43502
606616|1|Customer needed a different part.
606617|0|Refer to RGA#43495
606617|1|Customer ordered in error.
606618|0|Refer to RGA#43498
606618|1|Customer ordered in error.
606619|0|Refer to RGA#43447
606619|1|Customer ordered in error.
606620|0|Refer to RGA#43514
606620|1|Customer ordered in error.
606622|0|Refer to RGA#43501
606622|1|Customer ordered in error.
606623|0|Refer to RGA#43432
606623|1|Customer ordered in error.
606630|0|Per Lyndex-Nikken Quote 2328-2013
606645|0|These items were originally billed on invoice 2004751.
606645|1|Credit is for memo purposes only.
606645|2|Credit has been applied to invoice 2004751.
606646|0|Replaces Invoice# 2004751
606647|0|Refer to RGA#43457
606647|1|Customer no longer needed.
606648|0|LNRP Sales Person: Bill Walter/Ellison
606652|0|Refer to RGA#43056
606652|1|Not working for the customers application.
606662|0|Phone Order per Karyn
606673|0|ATTN: Mr.Yamauchi
606688|0|Thank you for your order!
606688|1|Your Order will ship Today 01-07-2014
606690|0|DO NOT MAIL INVOICE
606692|0|Thank you for your order!
606693|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
606694|0|Your order wiil ship on 1/7/14
606694|1|Thank youTammy
606695|0|Please send the old motor to:
606695|1|Lyndex-Nikken
606695|2|1468 Armour Blvd
606695|3|Mundelein IL 60060
606695|4|*ref. RGA# T-43537
606695|5|You may use our UPS collect# AW4-763
606709|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
606743|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
606747|0|Thank you for your order!
606747|1|Your Order will ship Today 01-07-2014
606752|0|Thank you for your order!
606752|1|Your Order will ship Today 01-07-2014
606753|0|Thank you for your order!
606753|1|Your Order will ship Today 01-07-2014
606766|0|Replacement against Lyndex-Nikken RGA Number: 43539
606773|0|Thank you for your order!
606773|1|Your Order will ship Today 01-08-2014
606774|0|Thank you for your order!
606774|1|Your Order will ship Today 01-08-2014
606779|1|Thank you for your order!
606780|0|c
606788|0|Do Not Mail
606788|1|Originally invoiced on 2006410.
606788|2|Credit/rebill to correct pricing on samples.
606794|0|Do Not Mail
606794|1|Originally invoiced on 2006723.
606794|2|Credit/rebill to correct pricing.
606802|0|Changed to LTL FEDEX Freight Truck Collect per email
606802|1|from Gail Boyer.
606839|0|Refer to RGA#42848
606839|1|These are defective and have been recalled by vendor.
606855|0|Thank you for your order!
606855|1|Your Order will ship Today 01-08-2014
606861|0|Non-Returnable and Non-Cancelable
606868|0|Phone Order per Scott 714-446-6566
606875|0|Shipping UPS today 1/8/14.
606875|1|Thank you for your order!
606875|2|Jeanette
606899|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
606905|0|Thank you for your order!
606905|1|Your Order will ship Today 01-08-2014
606910|0|Thank you for your order!
606910|1|Your Order will ship Today 01-08-2014
606913|0|DO NOT MAIL: TOOLING CERTIFICATE
606917|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
606920|0|Thank you for your order!
606920|1|Your Order will ship Today 01-08-2014
606943|0|Your order will ship today
606943|1|Thank you for your order! - Beth W.
606957|0|This order will ship today 1/9/14
606957|1|Thank you for your order! Beth W.
606960|0|Items are shipphing today-
606960|1|Thank you for your order! -Beth W.
606975|0|Item will ship today-UPS collect
606975|1|Thank you for your order!-Beth W.
606977|0|Do Not Mail Invoice - Amazon Vendor Central Order
606978|0|Do Not Mail Invoice - Amazon Vendor Central Order
606979|0|Your item will ship today
606979|1|Thank you for your order! -Beth W.
606985|0|Your order will ship today 1/9/14
606985|1|Thank you for your order! Beth W.
606986|0|Your order will ship today 1/9/14
606986|1|Thank you for your order! - Beth W.
606987|0|Your order will ship today 1/9/14
606987|1|Thank you for your order! Beth W.
606989|0|Your order will ship today 1/9/14
606989|1|Thank you for your order! - Beth W.
606990|0|Your order will ship today 1/9/14
606990|1|Thank you for your order! - Beth W.
606991|0|Your order will ship today 1/9/14
606991|1|Thank you for your order! Beth W.
606992|0|Thank you for your order!
606993|0|Thank you for your order!
606993|1|Your Order will ship Today 01-09-2014
606995|0|Your order will ship today 1/9/14
606995|1|Thank you for your order! Beth W.
606996|0|Thank you for your order!
606996|1|Your Order will ship Today 01-09-2014
606998|0|Your order will ship today 1/9/14
606998|1|Thank you for your order! Beth W.
607004|0|Your order will ship today 1/9/14
607004|1|Thank you for your order! - Beth W.
607006|0|These were originally billed on Inv# 1042217.
607006|1|However you received (2) VMK12-1/2J in error.
607008|0|Your order will ship UPS BLUE today 1/9/14
607008|1|Thank you for your order! Beth W.
607009|0|Please notify Universal Logistics for Custom Clearance
607009|1|This Shipment Requires Commercial Paperwork
607010|0|These were shipped in error on Inv# 1042217.
607010|1|You should have received (2) VMK12-12J.
607010|2|Please refer to RGA# 43542 when returning.
607016|0|Your order will ship today 1/9/14
607016|1|Thank you for your order! Beth W.
607019|0|Your order will ship today 1/9/14
607019|1|Thank you for your order~! Beth W
607022|0|your order will ship today 1/9/14
607022|1|Thank you for your order! Beth W.
607023|0|This credit/rebill is for a cost correction.
607023|1|Originally invoiced on #2006801.
607028|0|Your order will ship today 1/9/14
607028|1|Thank you for your order! Beth W.
607036|0|Your order will ship today 1/9/14
607036|1|Thank you for your order! Beth W.
607039|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607039|1|Tooling Certificate Number: 5410-396-010814
607041|0|Thank you for your order!
607042|0|Your order will ship today 1/9/14
607042|1|Thank you for your order! Beth W.
607044|0|Your order will ship today 1/9/14
607044|1|Thank you for your order! Beth W
607049|0|Your order will ship today 1/9/14
607049|1|Thank you for your order! Beth W.
607053|0|Per Rochelle: Ok to substitute PS-B61 for C50-OKUMA(OH)
607055|0|Your order will ship today 1/9/14
607055|1|Thank you for your order! Beth W.
607061|0|Your order will ship today 1/9/14
607061|1|Thank you for your order! Beth W.
607063|0|Your order will ship today 1/9/14
607063|1|Thank you for your order! Beth W.
607069|0|Your order will ship today 1/9/14
607069|1|Thank you for your order! Beth W.
607076|0|Your order will ship 1/9/13.
607076|1|Thank you
607076|2|Tammy
607077|0|Your order will ship today 1/9/14
607077|1|Thank you for your order! Beth W
607082|0|Your order will ship today 1/9/14
607082|1|Thank you for your order! Beth W
607083|0|NT15-080 is on B/O ETA Pending
607083|1|Your order will ship 1/9/13.
607083|3|Thank you
607083|4|Tammy
607084|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607085|0|Thank you for your order!
607085|1|Your Order will ship Today 01-09-2014
607086|0|Thank you for your order!
607086|1|Your Order will ship Today 01-09-2014
607088|0|Thank you for your order!
607088|1|Your Order will ship Today 01-09-2014
607093|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607099|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607102|0|Your order will ship UPS RED today 1/10/14
607102|1|Thank you for your order! Beth W.
607104|0|Your order will ship UPS GRD today 1/10/14
607104|1|Thank you for your order! Beth W.
607109|0|Thank you for your order!
607109|1|Your Order will ship Today 01-10-2014
607110|0|Thank you for your order!
607110|1|Your Order will ship Today 01-10-2014
607111|0|Your order will ship today 1/10/14
607111|1|Thank you for your order! Beth W.
607113|0|Thank you for your order!
607113|1|Your Order will ship Today 01-10-2014
607114|0|Your order will ship today 1/10/14
607114|1|Thank you for your order! Beth W.
607115|0|Thank you for your order!
607115|1|Your Order will ship Today 01-10-2014
607116|0|Your order will ship today 1/10/14
607116|1|Thank you for your order! Beth W
607117|0|Your order will ship today 1/10/14
607117|1|Thank you for your order! Beth W.
607123|0|Your order will ship today 1/10/14
607123|1|Thank you for your order! Beth W.
607126|0|Your order will ship today 1/10/14
607126|1|Thank you for your order! Beth W.
607131|0|Your order will ship today 1/10/14
607131|1|Thank you for your order! Beth W.
607134|0|Your order will ship today 1/10/14
607134|1|Thank you for your order! Beth W.
607136|0|Your order will ship today 1/10/14
607136|1|Thank you for your order! Beth W.
607144|0|Your order will ship today 1/10/14
607144|1|Thank you !!
607146|0|Your order will ship today 1/10/14
607146|1|Thank you!
607147|0|Your order will ship today 1/10/14
607147|1|Thank you!
607149|0|Your order will ship today 1/10/14
607149|1|Thank you!!
607150|0|Your order will ship today 1/10/14
607150|1|Thank You!
607154|0|Items originally shipped on 1/10/14 Lyndex-Nikken
607154|1|inv# 2007185 but were not billed.
607156|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607159|0|Your order will ship today 1/10/14
607159|1|Thank You!
607160|0|Thank you for your order!
607160|1|Your Order will ship Today 01-10-2014
607161|0|Thank you for your order!
607161|1|Your Order will ship Today 01-10-2014
607163|0|Your order will ship today 1/10/14
607163|1|Thank You!
607164|0|Your order will ship today 1/10/14
607164|1|Thank you!
607165|0|Your order will ship UPS BLUE today 1/10/14
607165|1|Thank You!
607166|0|Your order will ship today 1/10/14
607166|1|Thank You!
607167|0|Your order will ship today 1/10/14
607167|1|Thank You!
607170|0|Your order will ship today 1/10/14
607170|1|Thank You!
607172|0|Your order will ship today 1/10/14
607172|1|Thank You!
607176|0|Replacement against Lyndex-Nikken RGA# 43566.
607178|0|Your order will ship today 1/10/14
607178|1|Thank You!
607184|0|Your order will ship UPS RED today 1/10/14
607184|1|Thank You!
607186|0|Application approved by Dan O'Connor.
607209|0|Thank you for your order!
607220|0|Thank you for your order!
607220|1|Your Order will ship Today 01-10-2014
607233|0|Thank you for your order!
607233|1|Your Order will ship Today 01-10-2014
607236|0|Thank you for your order!
607236|1|Your Order will ship Today 01-10-2014
607239|0|Thank you for your order!
607247|0|Thank you for your order!
607247|1|Your Order will ship Today 01-10-2014
607249|0|DO NOT MAIL TOOL CERT
607249|1|Rebill for Inv# 2007068 to correct discounts
607250|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607252|0|DO NOT MAIL TOOL CERT
607252|1|CREDIT AND REBILL
607253|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607253|1|Tooling Certificate Number: 5410-396-010814
607258|0|Thank you for your order!
607258|1|Your Order will ship Today 01-13-2014
607268|0|Please see acknowledgement for current pricing.
607270|0|Thank you for your order!
607270|1|Your Order will ship Today 01-13-2014
607273|0|Changed to LTL FEDEX Freight Truck Collect per email
607273|1|from Gail Boyer.
607280|0|Thank you for your order!
607280|1|Your Order will ship Today 01-13-2014. Pricing per
607280|2|Steve B.
607286|1|Thank you for your order!!!
607297|0|Refer to original Inv# 2005627.
607297|1|This was billed to you in error.
607299|0|Shipped 12/20/2013
607302|0|Thank you for your order! Pricing per Steve B.
607304|0|Refer to RGA#43276
607304|1|Customer ordered in error.
607305|0|Refer to RGA#43357
607305|1|Customer no longer needed.
607307|0|Refer to RGA#43357
607307|1|Customer no longer needed.
607311|0|DO NOT MAIL - TOOL CERT
607311|1|Refer to RGA#43525
607311|2|Customer needed different items.
607313|0|Do Not Mail Invoice.
607314|0|Refer to RGA#43506
607314|1|Customer ordered in error.
607315|0|Refer to RGA#43526
607315|1|Customer ordered in error.
607317|0|Refer to RGA#43536
607317|1|Customer ordered to many.
607318|0|Refer to RGA#43497
607318|1|Customer ordered in error.
607320|0|Refer to RGA#43529
607320|1|Customer no longer needs.
607324|0|Refer to RGA#43475
607324|1|Customer ordered in error.
607326|0|DO NOT MAIL - TOOL CERT
607326|1|Refer to RGA#43543
607326|2|Customer ordered in error.
607329|0|Refer to RGA#43391
607329|1|Customer ordered in error.
607329|2|Age restock fees have been waived.
607355|1|Thank you for your order!
607381|0|Tooling Certificate Number:  7585-DENN-081804-AR14040
607391|0|Do Not Mail Invoice - Amazon Vendor Central Order
607396|0|Tooling Certificate Number: 7585-DENN-081808-AR14050
607405|0|Do Not Mail Invoice - Amazon Vendor Central Order
607407|0|Do Not Mail Invoice - Amazon Vendor Central Order
607412|0|Tooling Certificate Number: 7585-MCQU-081727-AR14020
607415|0|Thank you for your order! Lines 3-4 reference Lyndex-
607415|1|Nikken quote number: 3899-NIK14.
607431|0|Thank you for your order!
607431|1|Your Order will ship Today 01-13-2014
607441|0|Thank you for your order!
607441|1|Your Order will ship Today 01-13-2014
607442|0|Do Not Mail Invoice.
607442|1|TOOLING CERTIFICATE NUMBER: 7585-DENN-081804-AR14040
607449|0|Thank you for your order!
607449|1|Your Order will ship Today 01-13-2014
607452|0|Do Not Mail Invoice.
607452|1|Tooling Certificate Number:  7585-DENN-081808-AR14050
607460|0|Refer to RGA#43540
607460|1|Customer ordered in error.
607461|0|Refer to RGA#43496
607461|1|Customer changed their mind and needed a different
607461|2|size.
607462|0|Refer to RGA#43527
607462|1|Customer ordered in error.
607463|0|Refer to RGA#43527
607463|1|Customer ordered in error.
607464|0|Refer to RGA#43528
607464|1|Customer ordered in error.
607465|0|Refer to RGA#43528
607465|1|Customer ordered in error.
607467|0|Even Exchange with Inv# 2000848.
607467|1|DO NOT MAIL.
607468|0|Refer to RGA#43382
607468|1|This item is defective.
607469|0|Refer to RGA#43247
607469|1|Customer ordered in error.
607470|0|Stock return.
607470|1|Customer no longer needed items.
607472|0|Stock Return.
607472|1|Customer no longer needed.
607473|0|Refer to RGA#43055
607473|1|This item is defective.
607474|0|Refer to RGA#43153
607474|1|Customer no longer wanted.
607478|0|Refer to RGA#43177
607478|1|Customer ordered in error.
607479|0|Refer to RGA#43221
607479|1|Customer thought this was defective.
607480|0|Refer to RGA#43251
607480|1|Customer ordered in error.
607482|0|Refer to RGA#43257
607482|1|Customer no longer needed.
607483|0|Refer to RGA#43259
607483|1|These items are defective.
607484|0|Thank you for your order!
607487|0|Refer to RGA#43153
607487|1|Customer not happy with this item.
607500|0|Your order will ship today UPS ground.
607500|1|Thank you for your order!!
607530|0|Refer to RGA#43342
607530|1|Incorrect connector on the cable.
607531|0|Refer to RGA#43379
607531|1|Even Exchange with Inv# 2003916.
607531|2|DO NOT MAIL
607535|0|Refer to RGA#43513
607535|1|Item is defective.
607538|0|Refer to RGA#43416
607538|1|Customer not happy with manufacturer marks.
607538|2|Ordered replacements.
607539|0|Refer to RGA#43469
607539|1|Customer ordered in error.
607540|0|Refer to RGA#1037071
607540|1|Customer ordered in error.
607541|0|Refer to RGA#43503
607541|1|Customer ordered in error.
607542|0|Refer to RGA#43032
607542|1|Customer not happy with run-out.
607546|0|Refer to RGA#43236
607546|1|Customer not happy with run-out.
607548|0|Refer to RGA#42665
607548|1|This was defective and customer has already replaced.
607549|0|Refer to RGA#43320
607549|1|Customer no longer needed.
607553|0|Refer to RGA#43320
607553|1|Customer no longer needed.
607557|0|Refer to RGA#43320
607557|1|Customer no longer needed.
607559|0|Refer to RGA#43499
607559|1|Customer ordered in error.
607560|0|Refer to RGA#43344
607560|1|These will not work on customers machine.
607561|0|Refer to RGA#43294
607561|1|Customer no longer needed.
607563|0|Thank you for your order!
607563|1|Your Order will ship Today 01-14-2014
607594|0|Thank you for your order!
607594|1|Your Order will ship Today 01-14-2014
607595|0|Do Not Mail
607595|1|Replaces invoice# 2005762
607596|0|Do Not Mail
607596|1|Credit/rebill to correct discount.
607602|0|Thank you for your order!
607616|0|Thank you for your order!
607616|1|Your Order will ship Today 01-14-2014
607619|0|Thank you for your order!
607619|1|Your Order will ship Today 01-14-2014
607625|0|Thank you for your order!
607630|0|Replacement against RGA Number: 43596
607642|0|Thank-you for choosing Lyndex-Nikken!!!
607649|0|Thank you for your order!
607649|1|Your Order will ship Today 01-14-2014
607662|0|Refer to RGA#43180
607662|1|This item was originally billed on Invoice# 1043792
607662|2|but did not ship. (1) NT10-056 was shipped instead.
607663|0|Refer to RGA#43427
607663|1|These were originally billed on invoice# 2004426 but
607663|2|(3) 025-005 were shipped in error.
607664|0|Refer to RGA#43436
607664|1|This item was originally billed on invoice# 2002705
607664|2|but (1) 50TG-1 was shipped in error.
607666|0|Refer to RGA#43262
607666|1|These items were originally billed on invoice#2000737
607666|2|but (2) E25-472(C) were shipped in error.
607667|0|Refer to RGA#43353
607667|1|This item was originally billed on invoice#2003141
607667|2|but (1) ET25-168 was shipped in error.
607670|0|Refer to RGA#43371
607670|1|These items were originally billed on invoice# 2001904
607670|2|but (2) KM3/4-1/8 were shipped in error.
607671|0|Refer to RGA#43288
607671|1|This item was originally billed on invoice# 2002143
607671|2|but (1) VMK8-3/8 was shipped in error.
607672|0|Refer to RGA#43252
607672|1|These items were originally billed on invoice#1044561
607672|2|but (5) B40-STD were shipped in error.
607675|0|Refer to RGA#43162
607675|1|This item was originally billed on invoice#1044629
607675|2|but (1) C4002-1000 was shipped in error.
607677|0|Refer to RGA#43186
607677|1|This item was originally billed on invoice# 2000291
607677|2|but (1) E20-031(C) was shipped in error.
607678|0|Refer to RGA#43218
607678|1|These items were originally billed on invoice#2000336
607678|2|but (3) 850-080 were shipped in error.
607679|0|Refer to RGA#43163
607679|1|This item was originally billed on invoice#1044981
607679|2|but (1) ET40-542 was shipped in error.
607689|0|Refer to RGA#43477
607689|1|These items were originally billed on invoice#2005247
607689|2|but (2) E32-048(C) were shipped in error.
607702|0|Thank you for your order!
607702|1|Your Order will ship Today 01-15-2014
607709|0|Do Not Mail
607709|1|Items were originally invoiced on 2006635.
607709|2|Credit/rebill to correct discount.
607712|0|Do Not Mail
607712|1|Items were originally invoiced on 2006705.
607712|2|Credit/rebill to correct pricing.
607715|0|Thank you for your order!
607715|1|Your Order will ship Today 01-15-2014
607717|0|Do Not Mail
607717|1|Items were originally invoiced on 2006859.
607717|2|Credit/rebill to correct discount on RKP promo.
607720|0|Refer to RGA#43191
607720|1|This item was originally not included in the E32-21S
607720|2|set that was billed on Inv# 1044712. It was replaced at
607720|3|no charge on Inv# 2000484 (11-6-13).
607723|0|Do Not Mail
607723|1|Items were originally invoiced on 2006987.
607723|2|Credit/rebill to correct discount.
607725|0|Thank you for your order!
607726|0|Do Not Mail
607726|1|Items were originally invoiced on 2006959.
607726|2|Should have been invoiced with no freight charges.
607730|0|Do Not Mail Invoice.
607730|1|Tooling Certificate Number:  7585-OELS-081414-AR13660
607731|0|Do Not Mail Invoice.
607731|1|Tooling Certificate Number: 7585-OELS-081488-AR13700
607733|0|Do Not Mail Invoice.
607733|1|Tooling Certificate Number: 7585-OELS-081487-AR13680
607735|0|Do Not Mail Invoice.
607735|1|Tooling Certificate Number: 7585-OELS-081688-AR13720
607739|0|Do Not Mail Invoice.
607739|1|Tooling Certificate Number: 7585-OELS-081414A-AR13660
607744|0|Please see current pricing.
607754|0|Thank you for your order!
607757|0|Thank you for your order!
607757|1|Your Order will ship Today 01-15-2014
607761|0|Thank you for your order!
607761|1|Your Order will ship Today 01-15-2014
607764|0|Thank you for your order!
607779|0|All items will ship today 1/15/14
607779|1|Please remove Nikki Mallek from email list
607779|2|Thank you for your order!!
607802|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607804|0|Thank you for your order!
607804|1|Your Order will ship Today 01-15-2014
607818|0|Please return to Lyndex-Nikken on RGA# 43608.
607818|1|For AW Miller 5AX Demo Day to be help on 1/22/14.
607825|0|Refer to RGA#43157
607825|1|This item was originally billed but did not ship.
607825|2|Credit issued against original invoice 2003339.
607827|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607831|0|Replacement collets for RGA#43606
607833|0|Thank you for your order!
607833|1|Your Order will ship Today 01-15-2014
607843|0|Thank you for your order!
607843|1|Your Order will ship Today 01-15-2014
607845|0|Thank you for your order!
607845|1|Your Order will ship Today 01-15-2014
607860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607860|1|OVERAGE TO CREDIT CARD IN NOTES
607862|0|Freight Charges reflect half.
607862|7|Freight Charges reflect half.
607876|0|Thank you for your order!
607898|0|Your order will ship today 1/16/14
607898|1|Thank you for using our Special Incentive!!
607910|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607915|0|This suppersedes the previous acknowledgment
607915|1|CAT40-SK10F-90U is on backorder - due to arrive
607915|2|at the end of January.
607915|3|Thank you for your order!!
607919|0|For Show and Tell at SMC through Productivity. If
607919|1|returning please use RGA# 43613.
607921|0|Attn: Jeff Spencer -
607921|1|Give this install kit to Tomoaki Kazuno from
607921|2|Lyndex-Nikken. He will be there to install the
607921|3|CNC260FA-M sn# 8707C
607929|0|Thank you for your order!
607929|1|Your Order will ship Today 01-16-2014
607932|0|Thank you for your order!
607932|1|Your Order will ship Today 01-16-2014
607934|0|Thank you for your order!
607934|1|Your Order will ship Today 01-16-2014
607938|0|Do Not Mail
607938|1|Items were originally invoiced on 2002297.
607938|2|Credit/rebill to correct sales tax error.
607939|0|Do Not Mail
607939|1|Replaces invoice# 2002297.
607941|0|Thank you for your order!
607941|1|Your Order will ship Today 01-16-2014
607961|0|Thank you for your order!
607961|1|Your Order will ship Today 01-16-2014
607965|0|Do Not Mail
607965|1|Item was originally invoiced on 2007858.
607965|2|Credit/rebill to correct freight.
607975|0|This credit is for memo purposes only.
607975|1|These items were originally billed on invoice# 2006618.
607975|2|This credit memo has been applied to the invoice.
607976|0|Replaces invoice# 2006618.
607978|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
607978|1|REPLACEMENT AGAINST RGA NUMBER: E-43618
607985|0|This credit is for memo purposes only.
607985|1|These items were originally billed on invoice# 2006055.
607985|2|This credit memo has been applied to the invoice.
607986|0|Replaces invoice# 2006055.
607991|0|Do Not Mail
607991|1|Item was originally invoiced on 2006962.
607991|2|Credit/rebill to correct freight error.
607993|0|for Haas VF-4SS sn# 1109246
607995|0|Vendor return that should not have been invoiced.
607996|0|Your order will ship 1/16/14.
607996|1|Thank you
607996|2|Tammy
608001|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
608005|0|Your order will ship 1/16/14
608005|1|Thank you
608005|2|Tammy
608010|0|PWC order. Your order will ship today 1/16/14
608010|1|Thank you for your order!
608011|0|Your order will ship 1/16/14.
608011|1|Thank you
608011|2|Tammy
608017|0|DO NOT MAIL INVOICE - TRUNK STOCK
608020|0|Your order will ship 1/16/14.
608020|1|Thank you
608020|2|Tammy
608021|0|Thank you for your order!
608021|1|Your Order will ship Today 01-16-2014
608022|0|Thank you for your order!!
608050|0|Lyndex-Nikken Quotation 3896-NIK14
608058|0|Do Not Mail
608058|1|These items were originally invoiced on 2006963.
608058|2|Credit/rebill to correct freight charge error.
608070|0|This credit is for memo purposes only.
608070|1|These items were originally billed on invoice# 2004681.
608070|2|This credit memo has been applied to the invoice.
608071|0|Replaces invoice# 2004681.
608074|0|Do Not Mail
608074|1|These items were originally invoiced on 2007541.
608074|2|Credit/rebill to correct sales tax error.
608089|0|DO NOT MAIL INVOICE - TEST SHIPMENT
608089|1|SHIPPED DIRECLTY FROM OSAWA TO CHRIS DOMINE
608089|2|TEST RESULTS TO BE REPORTED AND CONTACT LYNDEX-NIKKEN
608089|3|IF AN RGA NUMBER IS REQUIRED
608096|0|Do Not Mail
608097|0|Replaces invoice# 2004681.
608107|0|Do Not Mail
608113|0|Do Not Mail
608113|1|Credit/rebill to correct discount error.
608119|0|Tooling Certificate number: 7585-DENN-081915-AR14070
608125|0|Do Not Mail Invoice.
608125|1|Tooling Certificate Number: 7585-DENN-081915-AR14070
608133|0|Phone Order per Gia
608133|1|909-595-1334
608137|0|Please see updated pricing.
608140|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
608153|0|Thank you for your order!
608158|0|Do Not Mail Invoice.
608158|1|Tooling Certificate Number: 7585-MCQU-081727-AR14020
608161|0|Phone Order per Andy
608161|1|616-419-5264
608162|0|Application approved by Lyn Waldrep
608185|0|DO NOT MAIL INVOICE - JOHN PERIGARD
608185|1|SHOW & TELL AT CAMTECH
608185|2|RGA NUMBER: 43632
608197|0|Thank you for your order!
608203|0|Refer to RGA#43013
608203|1|Customer changed their mind.
608204|0|Refer to RGA#43381
608204|1|Customer ordered in error.
608205|0|Refer to RGA#43441
608205|1|Customer ordered in error.
608208|0|Refer to RGA#43524
608208|1|Customer ordered in error.
608209|0|Refer to RGA#43576
608209|1|Customer ordered in error.
608210|0|Refer to RGA#43551
608210|1|Customer ordered in error.
608211|0|Refer to RGA#43539
608211|1|Customer ordered in error.
608212|0|Refer to RGA#43580
608212|1|Customer ordered to many.
608213|0|Refer to RGA#43561
608213|1|Customer ordered in error.
608214|0|Refer to RGA#43557
608214|1|Customer ordered in error.
608215|0|Refer to RGA#43547
608215|1|Customer ordered in error.
608216|0|Refer to RGA#43585
608216|1|Item was not working correctly for the customer.
608218|0|Refer to RGA#43393
608218|1|Lyndex order entry error.
608219|0|Refer to RGA#43443
608219|1|Customer ordered in error.
608220|0|Refer to RGA#43428
608220|1|Customer not happy with this holder.
608221|0|Refer to RGA#43428
608221|1|Customer no longer needed.
608226|0|Refer to RGA#43520
608226|1|Customer ordered in error.
608227|0|Refer to RGA#43570
608227|1|This was damaged during original shipping.
608228|0|Refer to RGA#43542
608231|0|Refer to RGA#43061
608231|1|Lyndex Nikken order entry error.
608232|0|Refer to RGA#43533
608232|1|Customer ordered in error.
608233|0|Refer to RGA#43571
608233|1|Customer ordered in error.
608237|0|Refer to RGA#43532
608237|1|Customer ordered in error.
608238|0|Refer to RGA#43456
608238|1|Customer ordered in error.
608239|0|Refer to RGA#43458
608239|1|Customer ordered in error.
608240|0|Refer to RGA#43522
608240|1|Customer ordered in error.
608241|0|Refer to RGA#13564
608241|1|Customer ordered in error.
608242|0|Refer to RGA#43523
608242|1|Tool is defective.
608243|0|Refer to RGA#41849
608243|1|Customer ordered in error.
608244|0|Refer to RGA#43516
608244|1|Lyndex Nikken order entry error.
608284|0|Do Not Mail
608284|1|These items were originally invoiced on 2008169.
608284|2|Credit/rebill to correct sales tax error.
608290|0|Order must be (1) holder for (1) Retention Knob @$5.00
608290|1|Your order will ship today 1/20/14
608290|2|Thank you for your order!!
608297|0|Thank you for your order!  Shipping today 1/20.
608297|1|Marie
608298|0|Thank you for your order!
608298|1|Your Order will ship Today 01-20-2014
608300|0|Thank you for your order!  Shipping Today!
608300|1|Marie
608302|0|Thank you for your order!  Shipping Today.
608302|1|Marie
608311|0|Federal Express Freight Charges will be billed
608311|1|separately.
608316|0|Tooling Certificate Number: E12360-401-012014RT
608316|1|has been issued and is valid after invoice has been
608316|2|paid in full.
608320|0|Do Not Mail Invoice - Amazon Vendor Central Order
608321|0|Thank you for your order!
608322|0|Thank you for your order!
608324|0|Thank you for your order!
608336|0|Thank you for your order!
608336|1|Your Order will ship today 01-20-2014. Please complete
608336|2|the Test Report and email to Chris Blaine at
608336|3|cblaine@lyndexnikken.com.
608341|0|This credit is for memo purposes only.
608341|1|This item was originally billed on 2007917.
608341|2|This credit memo has been applied to the invoice.
608342|0|Replaces invoice# 2007917.
608344|0|Thank you for your order!
608344|1|Your Order will ship Today 01-20-2014
608345|0|Thank you for your order!
608345|1|Your Order will ship Today 01-20-2014
608349|0|Thank you for your order!
608349|1|Your Order will ship Today 01-20-2014
608352|0|Thank you for your order!
608363|0|Refer to RGA#43430
608363|1|Customer no longer needed.
608371|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
608380|0|Thank you for your order!
608382|0|Please see current pricing.
608402|0|Thank you for your order!
608407|0|DO NOT MAIL INVOICE - TRUNK STOCK
608407|1|JOHN PERIGARD SOLD HIS WRENCH TO CIRCLE D DUE TO
608407|2|NEGATIVE INVENTORY. THIS WRENCH IS TO REPLACE JOHN
608407|3|PERIGARD'S TRUNK STOCK.
608407|4|REFERENCE SALES ORDER: 604036 INVOICE 2005569
608418|0|Thank you for your order!
608418|1|Your Order will ship Today 01-21-2014
608445|0|Thank you for your order!
608445|1|Your Order will ship Today 01-21-2014
608463|0|This credit is for memo purposes only.
608463|1|These items were originally billed on invoice# 2006373.
608463|2|This credit memo has been applied to the invoice.
608464|0|Replaces invoice# 2006373.
608465|0|Phone order per Ray 419-238-6950
608466|0|Thank you for your order!
608470|0|Thank you for your order!
608470|1|Your Order will ship Today 01-21-2014
608473|0|PS-868 already installed in NC5-63-FMA31.75-45.
608477|0|Thank you for your order!
608485|0|Do Not Mail
608485|1|Credit/rebill to correct discount error.
608498|0|Refer to original invoice# 1039349-A.
608503|0|Upon arrival in Canada - please notify Universal
608503|1|Logistics Inc. for Customs clearance.
608504|0|This credit is for memo purposes only.
608504|1|These items were originally billed on invoice# 2007058.
608504|2|This credit memo has been applied to the invoice.
608505|0|Replaces invoice# 2007058.
608526|0|Thank you for your order!
608526|1|Your Order will ship Today 01-21-2014
608530|0|Thank you for your order!
608530|1|Your Order will ship Today 01-21-2014
608531|0|Thank you for your order!
608548|0|Thank you for your order!
608556|0|Thank you for your order - Will ship today 1/22/2014.
608571|0|Thank you for your order!
608571|1|Reference Lyndex-Nikken Quotation# 3053-NIK13.
608580|0|Please see current pricing per acknowledgement.
608590|0|Thank you for your order!
608593|0|Thank you for your order!
608593|1|Your Order will ship Today 01-22-2014
608599|0|Claim: RQ-USGAS-00033
608603|0|Tooling Certificate Number: 7585-RECT-081996-AR14080
608634|0|Thank you for your order!
608634|1|Your Order will ship Today 01-22-2014
608650|0|Thank you for your order!
608650|1|Your Order will ship Today 01-22-2014
608665|0|Mark Lung to hand deliver.
608667|0|Your items will ship today UPS RED 1/22/14
608667|1|Thank you for your order Steve!!
608669|0|Thank you for your order!
608669|1|Your Order will ship Today 01-22-2014
608681|0|Thank you for your order!
608681|1|Your Order will ship Today 01-22-2014
608688|0|Thank you for your order!
608688|1|Your Order will ship Today 01-22-2014
608691|0|Thank you for your order!
608691|1|Your Order will ship Today 01-22-2014
608695|0|DO NOT MAIL INVOICE - SHOW & TELL ITEMS
608695|1|REFERENCE RGA NUMBER: 43657
608702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
608702|1|TOOLING CERTIFICATE NUMBER:  13485-349-081513
608712|0|Pricing per Nick A. quote# 3743-NIK13
608714|0|Refer to RGA# 43267
608714|1|DO NOT MAIL this is to clear CM# 2004702.
608720|0|Refer to RGA# 43267
608720|1|Customer needed a different style.
608744|0|Thank you for your order!
608755|0|Replacement against Lyndex-Nikken RGA# 43663.
608756|0|Phone Order per Linda linda.sako@blackhawkid.com
608758|0|Refer to RGA#43281
608758|1|Customer ordered in error.
608759|0|Refer to RGA#43281
608759|1|Order was duplicated by Lyndex Nikken computer error.
608760|0|Refer to RGA#42903
608760|1|Lyndex Nikken shipping error.
608761|0|Refer to RGA#42958
608761|1|Lyndex Nikken Shipping error.
608763|0|Refer to RGA#42981
608763|1|Lyndex Nikken shipping error.
608765|0|Refer to RGA#43412
608765|1|Customer ordered in error.
608766|0|Refer to RGA#41990
608766|1|Customer sent in for inspection for possible defect.
608767|0|Refer to RGA#43406
608767|1|Customer thought they received incorrect item.
608768|0|Replacement against Lyndex-Nikken RGA Number: 43665.
608768|1|Steve Hedlund to delivert to Mid-States Production
608768|2|Machine.
608771|0|Refer to RGA#43328
608771|1|Lyndex Nikken shipping error.
608776|0|Refer to RGA#43360
608776|1|Lyndex Nikken Shipping error.
608778|0|Refer to RGA#43366
608778|1|Lyndex Nikken shipping error.
608779|0|Refer to RGA#43483
608779|1|Lyndex Nikken order entry error.
608781|0|Refer to RGA#42815
608781|1|Lyndex Nikken Shipping error.
608782|0|Refer to RGA#43354
608782|1|Stock Return.
608801|0|Thank you for your order!
608801|1|Your Order will ship Today 01-23-2014
608807|0|Replacements for RGA# Q-43517.
608807|1|Craig Schepers to deliver week of 1/27.
608820|2|Thank you for your order!
608824|0|Thank you for your order!
608824|1|Your Order will ship Today 01-23-2014
608825|0|Refer to RGA#43067
608825|1|Lyndex Nikken shipping error.
608826|0|Refer to RGA#43517
608826|1|Items are defective.
608833|0|DO NOT MAIL INVOICE - TRUNK STOCK
608835|0|Thank you for your order!
608849|0|Thank you for your order!
608849|1|Your Order will ship Today 01-23-2014
608855|0|Thank you for your order!
608855|1|Your Order will ship Today 01-23-2014
608858|0|DO NOT MAIL INVOICE - TRUNK STOCK
608860|0|Thank you for your order - will ship today 1/23/2014
608863|0|Thank you for your order!
608863|1|Your Order will ship Today 01-23-2014
608865|0|DO NOT MAIL INVOICE - TRUNK STOCK
608870|0|Thank you for your order!
608870|1|Your Order will ship Today 01-23-2014
608874|0|Thank you for your order!
608874|1|Your Order will ship Today 01-23-2014
608875|0|Thank you for your order!
608877|0|Thank-you for choosing Lyndex-Nikken!!!
608882|0|Lyndex-Nikken Quotation 608882
608894|0|Please see current pricing via acknowledgement.
608897|0|Refer to RGA#43565
608897|1|Customer ordered in error.
608898|0|Refer to RGA#43611
608898|1|Customer ordered in error.
608899|0|Refer to RGA#43555
608899|1|Customer ordered in error.
608900|0|Refer to RGA#43578
608900|1|Customer ordered in error.
608901|0|Refer to RGA#43612
608901|1|Customer ordered in error.
608902|0|Refer to RGA#43610
608902|1|Customer ordered in error.
608903|0|Refer to RGA#43599
608903|1|Customer ordered in error.
608904|0|Refer to RGA#43471
608904|1|Lyndex Nikken order entry error.
608905|0|Refer to RGA#43568
608905|1|Customer duplicated the order.
608906|0|Refer to RGA#43627
608906|1|Customer ordered in error.
608907|0|Refer to RGA#43591
608907|1|Customer ordered in error.
608908|0|Refer to RGA#43584
608908|1|Customer ordered in error.
608909|0|Refer to RGA#43550
608909|1|Customer ordered in error.
608910|0|Refer to RGA#43586
608910|1|Customer ordered in error.
608911|0|Refer to RGA#43500
608911|1|Customer ordered in error.
608912|0|Refer to RGA#43633
608912|1|Customer ordered in error.
608913|0|Refer to RGA#43601
608913|1|Customer ordered in error.
608914|0|Refer to RGA#43609
608914|1|Lyndex Nikken order entry error.
608915|0|Refer to RGA#43546
608915|1|Customer returned for inspection of size.
608916|0|Refer to RGA#43620
608916|1|Customer ordered in error.
608917|0|Refer to RGA#43602
608917|1|Customer could not use on their machine.
608918|0|Refer to RGA#43521
608918|1|Lyndex Nikken order entry error.
608919|0|Refer to RGA#43653
608919|1|Customer needed a different system tool.
608920|0|Refer to RGA#43615
608920|1|Customer ordered in error.
608921|0|Thank you for your order!
608921|1|Your Order will ship Today 01-24-2014
608933|0|Reference quote# 4322.
608984|0|Refer to RGA#43272
608984|1|Customer can not use on their new machine.
609005|0|Thank you for your order!
609005|1|Your Order will ship Today 01-24-2014
609009|0|Thank you for your order!
609009|1|Your Order will ship Today 01-24-2014
609011|0|Thank you for your order!
609011|1|Your Order will ship Today 01-24-2014
609012|2|Thank you for your order!
609015|0|Phone Order per Scott smcmillen@decotool.com
609019|0|Thank you for your order!
609019|1|Your Order will ship Today 01-24-2014
609021|0|Thank you for your order!
609021|1|Your Order will ship Today 01-24-2014
609026|0|Do Not Mail Invoice.
609026|1|Tooling Certificate Number:  7585-RECT-081996-AR14080
609037|0|Thank you for your order!
609042|0|This is for memo purposes only and has been applied
609042|1|to Inv# 1029709.
609043|0|This repair originally shipped 6/12/13.
609060|0|Thank you for your order!
609062|0|Freight Charges for Inv# 2009057.
609068|0|Please notify Universal Logistics for Customs
609068|1|Clearance.
609072|0|Thank you for your order!
609076|0|Refer to RGA#43630
609076|1|Customer ordered in error.
609078|0|Do Not Mail
609078|1|Credit/rebill to correct freight error.
609096|0|Your order will ship on 1/27/14
609096|1|Thank you
609096|2|Tammy
609112|0|Your order will ship on 1/27/14
609112|1|Thank you
609112|2|Tammy
609114|0|Replacement against Lyndex-Nikken RGA# 43681.
609118|0|Thank you for your order!
609118|1|Your Order will ship Today 01-27-2014
609158|2|Thank you for your order!
609159|0|Thank you for your order!
609159|1|Your Order will ship Today 01-27-2014
609167|0|Please see current pricing.
609168|0|Please see current pricing.
609185|0|Thank you for your order!
609185|1|Your Order will ship Today 01-27-2014
609187|0|Thank you for your order!
609187|1|Your Order will ship Today 01-27-2014
609196|0|Thank you for your order!
609196|1|Your Order will ship Today 01-27-2014
609208|0|Thank you for your order!
609211|0|Thank you for your order! Pricing per Mark Lung quote#
609211|1|4486.
609219|0|Thank you for your order!
609219|1|Your Order will ship Today 01-27-2014
609223|0|Thank you for your order!
609223|1|Your Order will ship Today 01-27-2014
609225|0|Do Not Mail Invoice - Amazon Vendor Central Order
609230|0|Thank you for your order!
609230|1|Your Order will ship Today 01-27-2014
609239|0|Do Not Mail Invoice - Amazon Vendor Central Order
609240|0|Per Patty at Dayton 2/24/14 Please break out SETS and
609240|1|ship available individual collets.
609240|2|Thank you for your order!
609244|0|Do not mail invoice - give to jeanette
609246|0|Do Not Mail Invoice - Amazon Vendor Central Order
609249|0|Thank you for your order!
609249|1|Special order item #BT30-SK20-90 on seperate Sales Ord
609254|0|Thank you for your order!
609263|0|DO NOT MAIL TEST
609266|0|TEST DO NOT MAIL
609267|0|Thank you for your order!
609268|2|Thank you for your order!
609277|0|Do Not Mail Invoice.
609278|1|Thank you for your order!
609281|0|This credit is for memo purposes only.
609281|1|These items were originally billed on invoice# 2008311.
609281|2|This credit has been applied to the invoice.
609282|0|Replaces invoice# 2008311
609283|0|Do Not Mail
609283|1|Credit/rebill to correct freight error.
609290|0|Do Not Mail
609290|1|Credit/rebill to correct discount error.
609293|0|DO NOT MAIL - TOOLING CERTIFICATE
609295|0|This credit is for Memo purposes only.
609295|1|Credit has been applied to original invoice# 2008213.
609296|0|Replaces original invoice# 2008213.
609298|0|DO NOT MAIL - TOOLING CERTIFICATE
609298|1|Tool Cert# 5410-396-010814
609298|2|This credit is to clear original invoice# 2008281.
609299|0|Replaces original invoice# 2008281.
609299|1|DO NOT MAIL - TOOLING CERTIFICATE
609299|2|TC# 5410-396-010814
609301|0|DO NOT MAIL - TOOLING CERTIFICATE
609301|1|This credit clears original invoice# 2008029.
609302|0|DO NOT MAIL - TOOLING CERTIFICATE
609302|1|Replaces original invoice# 2008029.
609302|2|TC# 5412-391-122313
609304|0|This credit is for memo purposed only.
609304|1|Credit has been applied to original invoice# 2002333.
609305|0|Replaces original invoice# 2002333.
609306|0|Thank you for your order!
609308|0|Do Not Mail
609308|1|Credit/rebill to correct discount error.
609310|0|DO NOT MAIL - TEST
609311|0|DO NOT MAIL - TEST
609312|0|DO NOT MAIL - TOOLING CERTIFICATE
609312|1|Clears invoice# 2009398
609313|0|DO NOT MAIL - TOOLING CERTIFICATE
609313|1|TC# 5410-396-010814
609315|0|Payment to Rick's Auto Body Inc. for Inv# 16879
609317|0|Replacement for RGA# R-43446.
609327|0|Please see current pricing.
609337|0|DO NOT MAIL - TEST
609338|0|DO NOT MAIL - TEST
609351|0|Thank you for your order!
609351|1|Your Order will ship Today 01-28-2014
609353|0|Do Not Mail
609353|1|Billed to the wrong account.
609356|0|Thank you for your order!
609376|0|DO NOT MAIL - TOOL CERT
609376|1|Credit clears invoice# 2006940.
609377|0|Replaces original invoice# 2006940
609378|0|Application approved by Tim Reeves.
609378|1|Ship with SO# 583322.
609379|0|Do Not Mail
609379|1|Credit/rebill to correct freight error.
609380|0|This invoice is to reverse CM# 2009412.
609380|1|Was originally invoiced on I# 2006373.
609385|0|Thank you for your order!
609387|0|DO NOT MAIL - TOOL CERT
609387|1|Credit clears invoice# 2006944
609390|0|Freight Charges reflect half.
609391|0|Freight Charges reflect half.
609394|0|Thank you for your order!
609394|1|This is a reverse of CM# 2008481.
609396|0|Thank you for your order!
609406|0|DO NOT MAIL INVOICE - ST
609406|1|REFERENCE RGA NUMBER: 43687
609410|0|This credit memo was for I# 2006373 for undershipment
609410|1|of 10 pcs of VCK6-1/8.
609417|0|Reverse of I# 2008482.
609417|1|Was originally invoiced on I# 2006373.
609431|0|DO NOT MAIL - TOOLING CERTIFICATE
609431|1|Credit Clears invoice# 2006396
609432|0|This credit/rebill was originally invoiced on #2000368.
609432|1|This credit/rebill is for sales tax correction.
609433|0|This was originally invoiced on I# 2000368.
609433|1|This credit/rebill is for sales tax correction.
609452|0|Thank you for your order!
609453|0|These were originally billed on invoice#2007951
609453|1|but did not ship.
609454|0|This item was originally billed on invoice#1041487
609454|1|but did not ship.
609456|0|These were originally billed on invoice# 1042879
609456|1|but did not ship.
609458|0|These items were originally billed on invoice# 1042196
609458|1|but did not ship.
609459|0|These items were originally bill on invoice# 1040882
609459|1|but did not ship.
609460|0|These were orignially bill on invoice#2007407 but
609460|1|but did not ship. (4) SK16-3/16A were shipped in error.
609462|0|These items were orinially billed on invoice# 2007559
609462|1|but did not ship. You received (2) E16-EXT-625 in error
609463|0|These items shipped in error on Inv# 2007559.
609463|1|Reference RGA# 43628 if returning.
609464|0|This item was originally billed on invoice# 2002705
609464|1|but did not ship. (1) 75TG-1 was shipped in error.
609465|0|This item originally shipped on inv# 2002705 in error.
609465|1|Reference RGA# 43356 if returning.
609467|0|Part #2 of PO#6316554 See SO#609443
609468|0|Thank you for your order!
609469|0|This item was originally billed on invoice# 1042370
609469|1|but did not ship.
609472|0|Thank you for your order!
609472|1|Your Order will ship Today 01-29-2014
609487|0|Thank you for your order!
609487|1|Your Order will ship Today 01-29-2014
609488|0|Thank you for your order!
609488|1|Your Order will ship Today 01-29-2014
609489|0|Thank you for your order!
609489|1|Your Order will ship Today 01-29-2014
609491|0|Please note current pricing.
609492|0|Thank you for your order!
609492|1|Your Order will ship Today 01-29-2014
609507|0|Thank you for your order!
609507|1|Your Order will ship Today 01-29-2014
609526|0|Per Risa no freight charge
609531|0|This item was originally billed on Inv#
609531|1|but did not ship.
609534|0|Refer to RGA# 42872
609549|0|Thank you for your order!
609549|1|Your Order will ship Today 01-29-2014
609555|0|This item was originally billed on Inv#2008385
609555|1|but did not ship. (1) C5006-1250 was shipped in error.
609560|0|This item originally shipped on Inv# 2008385 in error.
609560|1|Reference RGA# 43673 if returning.
609562|1|Thank you for your order!
609567|0|Thank you for your order!
609568|0|*DO NOT MAIL INVOICE*
609568|1|Reference: Lyndex-Nikken RGA# Q-43664.
609573|0|PLEASE SEE CURRENT PRICING
609596|0|Do Not Mail
609596|1|Credit/rebill to correct freight error.
609600|0|Reference Lyndex-Nikken RGA# R-43640.
609601|0|Thank you for your order!
609605|0|Do Not Mail
609605|1|Credit/rebill to correct freight error.
609607|0|Terrific order! Thank you!
609620|0|Thank you for your order!
609620|1|Your Order will ship Today 01-29-2014
609635|0|Refer to RGA#43595
609635|1|Customer Ordered In Error
609636|0|Refer to RGA#43642
609636|1|Customer Ordered In Error
609637|0|Refer to RGA#43636
609637|1|Customer Ordered to many
609638|0|Refer to RGA#43556
609638|1|Customer Ordered In Error
609639|0|Refer to RGA#43593
609639|1|Customer Ordered In Error
609640|0|Refer to RGA#43617
609640|1|Customer Ordered In Error
609641|0|Refer to RGA#43592
609641|1|Customer Ordered In Error
609642|0|Refer to RGA#43639
609642|1|Customer Ordered In Error
609643|0|Refer to RGA#43665
609643|1|Customer Ordered In Error
609644|0|Refer to RGA#43644
609644|1|Customer Ordered In Error
609645|0|Refer to RGA#43491
609645|1|Customer Ordered In Error
609646|0|Refer to RGA#43463
609646|1|Customer no longer needed.
609648|0|Refer to RGA#43675
609648|1|Customer Ordered In Error
609649|0|Refer to RGA#43677
609649|1|Customer Ordered In Error
609650|0|Refer to RGA#43660
609650|1|Customer Ordered In Error
609653|0|Thank you for your order!
609653|1|Your Order will ship Today 01-30-2014
609675|0|Thank you for your order!
609678|0|Thank you for your order!
609707|0|Thank-You for Choosing Lyndex-Nikken!!!
609709|0|Your order will ship today 1/30/14
609709|1|Thank you for your order! - Beth
609720|0|PLEASE SEE CURRENT PRICING
609722|0|PLEASE SEE CURRENT PRICING
609724|0|PLEASE SEE CURRENT PRICING
609731|0|Replacement for incorrectly shipped part on PO# 12625.
609748|0|Thank you for your order!
609748|1|Your Order will ship Today 01-30-2014
609758|0|Refer to RGA#43303
609758|1|Customer Ordered In Error
609765|0|PLEASE SEE CURRENT PRICING
609766|0|This was originally invoiced on I# 2000368.
609766|1|This credit/rebill is for sales tax correction.
609767|0|This was originally invoiced on I# 2000368.
609767|1|This credit/rebill is for sales tax correction.
609770|1|Thank you for your order!
609788|0|Thank you for your order!
609788|1|Your Order will ship Today 01-30-2014
609819|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
609819|1|TOOLING CERTIFICATE NUMBER:  13687-404-013014
609821|0|Refer to RGA#43605
609821|1|Customer Ordered In Error
609823|0|Refer to RGA#43616
609823|1|Customer Ordered to many.
609823|2|`
609824|0|Refer to RGA#43643
609824|1|Customer Ordered In Error
609825|0|Refer to RGA#43625
609825|1|Lyndex Nikken shipping error.
609826|0|Refer to RGA#43651
609826|1|Customer ordered in error.
609827|0|Refer to RGA#43494
609827|1|Customer Ordered In Error
609828|0|Billed to incorrect customer.
609828|1|Should have billed to Tool Cert
609828|2|DO NOT MAIL
609829|0|Refer to RGA#43307
609829|1|Return of a Show and Tell.
609830|0|Refer to RGA#43606
609830|1|These collets are defective.
609832|0|Refer to RGA#43479
609832|1|Customer no longer needed these items.
609841|0|NO ETCHING PER JENNIFER LOVEJOY AT SUMITOMO
609847|0|Item will ship UPS RED today 1/31/14 for monday
609859|0|RMA: RQ-USGAS-00033
609878|0|Replacement against Lyndex-Nikken RGA#43746
609880|0|Stellar Contact: Darren 503-253-3100
609880|1|This is a replacement order for Original PO#7416680.
609880|2|(Shortage for 020-SPAN 2p)
609880|3|Our aplogies for any inconvenience this may have caused
609885|0|Replacment for RGA# Q-43641.
609885|1|Wrench at no charge as a courtesy to customer.
609886|0|Do Not Mail - Internal Only
609886|1|Reference Original Credit# 2006122.
609904|0|Thank you for your order!
609904|1|Your Order will ship Today 01-31-2014
609906|0|Thank you for your order!
609906|1|Your Order will ship Today 01-31-2014
609909|0|DO NOT MAIL
609909|1|Refer to RGA#43664
609909|2|Part is defective.
609910|0|Thank you for your order!
609910|1|Your Order will ship Today 01-31-2014
609911|0|This item was originally billed on Inv#2009012
609911|1|but did not ship. (1) 050-012 Shipped in error.
609922|0|This item was originally billed on Inv#2009529
609922|1|but did not ship. (1) B40-1500 shipped in error.
609925|0|This item originally shipped in error with Inv#2009012
609925|1|Refer to RGA#43706 if returning.
609927|0|This item originally shipped in error on Inv#2009529.
609927|1|Reference RGA# 43701 if returning.
609949|0|Do Not Mail
609949|1|Credit/rebill to correct customer purchase order
609949|2|number.
609951|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
609953|0|Thank you for your order!  Shipping 01/31/2014
609953|1|-Marie
609955|0|Do Not Mail
609955|1|Credit/rebill to correct unit price.
609961|0|Thank you for your order!  Shipping 01/31.
609961|1|-Marie
609962|0|Thank you for your order!  Shipping 01/31.
609962|1|-Marie
609964|0|Thank you for your order.  Shipping 01/31/2014.
609964|1|-Marie
609967|0|Do Not Mail
609967|1|Credit/rebill to add freight charges.
609973|0|These are being rebilled to Tooling certifiacte
609976|0|Do Not Mail
609976|1|Credit/rebill for freight charge error.
609977|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
609977|1|SHIP WITH SALES ORDER: 608146
609977|2|CHARGE FREIGHT TO SALES ORDER: 608146
609979|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 20875-394
609979|1|CONTACT JEANETTE BEFORE REELASING ANY BACK ORDERS!!
609980|0|Thank you for your order!
609994|0|Refer to RGA#43397
609994|1|Credit is for exchange of coolant nuts.
609996|0|Thank you for your order!
609996|1|Your Order will ship Today 01-31-2014
609998|0|Thank you for your order!
609998|1|Your Order will ship Today 01-31-2014
610006|0|These items were originally billed on Inv#2009449
610006|1|but did not ship.
610007|0|This item was originally billed on Inv#2005272
610007|1|but did not ship.
610008|0|This item shipped in error on Inv# 2005272.
610010|0|Refer to RGA# 43349
610010|1|Do Not Mail Invoice.
610010|2|Sent replacement table on I# 2003715.
610012|0|Do Not Mail
610012|1|Credit/rebill to correct freight charge.
610013|0|Wrenches are at no charge as a courtesy to customer!
610013|1|Freight charges reflect UPS Ground.
610013|2|Shipped UPS-RED.
610019|0|Thank you for your order!
610020|0|This credit is for memo purposes only.
610020|1|These items were originally billed on invoice# 2007541.
610020|2|This credit memo has been applied to the invoice.
610021|0|Replaces invoice# 2007541
610024|0|Do Not Mail
610024|1|Credit/rebill to correct sales tax error.
610026|0|No etching on parts per Jennifer Lovejoy at Sumitomo.
610028|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
610028|1|Replacement against Lyndex-Nikken RGA 43718
610031|0|Do Not Mail credit.
610032|0|Hand-delivered by Steve Hedlund.
610035|0|Do Not Mail
610036|0|Do Not Mail
610039|1|Thank you for your order!
610056|0|Phone Order Stephaney
610080|0|Do Not Mail Credit.
610081|0|Replaces Invoice# 2008071.
610085|0|Thank you for your order!
610085|1|Your Order will ship Today 02-03-2014
610087|0|Thank you for your order!
610087|1|Your Order will ship Today 02-03-2014
610090|0|Thank you for your order!
610090|1|Your Order will ship Today 02-03-2014
610091|0|Do Not Mail Invoice - Amazon Vendor Central Order
610092|0|Thank you for your order!
610092|1|Your Order will ship Today 02-03-2014
610099|0|Do Not Mail Invoice - Amazon Vendor Central Order
610119|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
610121|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
610123|0|Thank you for your order. Will ship out today.
610123|1|Nancy
610140|0|Do Not Mail Invoice - Amazon Vendor Central Order
610151|0|Do Not Mail
610151|1|Credit/rebill to correct sales tax error.
610154|0|Do Not Mail Invoice - Amazon Vendor Central Order
610157|0|Thank you for your order!
610157|1|Your Order will ship Today 02-03-2014
610158|0|Thank you for your order!
610158|1|Your Order will ship Today 02-03-2014
610162|0|Thank you it will ship out today 2/3
610162|1|Nancy
610178|0|Thank you for your order!
610204|0|Refer to RGA#43681
610204|1|Lyndex Nikken shipped incorrect Cable.
610207|0|Refer to RGA#43425
610207|1|Collet is defective.
610209|0|Refer to RGA#43518
610209|1|Set was built and shipped out incorrectly.
610210|0|Refer to RGA#43214
610210|1|Lyndex Nikken order entry error.
610211|0|Refer to RGA#43583
610211|1|Item is defective.
610212|0|Refer to RGA#43672
610212|1|Items is defective.
610214|0|Refer to RGA#43614
610214|1|Would not work for the customers project.
610215|0|Refer to RGA#43641
610215|1|These items are defective.
610216|0|Refer to RGA#43668
610216|1|Lyndex Nikken suggested incorrect part number.
610217|0|Refer to RGA#43598
610217|1|Customer no longer needed.
610221|0|Refer to RGA#43510
610221|1|Customer no longer needed.
610223|0|Refer to RGA#43542
610224|0|Refer to RGA#43701
610224|1|Lyndex Nikken shipping error.
610225|0|Refer to RGA#43465
610225|1|Customer needed a different item.
610227|0|Refer to RGA#43538
610227|1|Customer ordered in error.
610228|0|Refer to RGA#43659
610228|1|Customer ordered in error.
610230|0|Refer to RGA#43649
610230|1|Customer ordered in error.
610232|0|Refer to RGA#43678
610232|1|Customer ordered in error.
610235|0|Refer to RGA#43674
610235|1|Lyndex Nikken duplicated shippment.
610236|0|Refer to RGA#43652
610236|1|Customer can not use.
610237|0|Refer to RGA#43683
610237|1|Customer needed a different style.
610238|0|Refer to RGA#43680
610238|1|Customer ordered in error.
610242|0|Refer to RGA#42602
610242|1|Customer cannot use the DIN style.
610244|0|Refer to RGA#43484
610244|1|Holders are defective.
610245|0|This credit is for memo purposes only.
610245|1|These items were originally billed on invoice# 2008299.
610245|2|This credit memo has been applied to the invoice.
610246|0|Replaces invoice# 2008299
610249|0|Refer to RGA#42413
610249|1|Collets didn't work for customers application.
610257|0|Refer to RGA#43437
610257|1|Would not work for customers application.
610258|0|Refer to RGA#43699
610258|1|Customer no longer needs.
610260|0|Thank you your order will ship out today 2/4
610260|1|Nancy
610262|0|Refer to RGA#43647
610262|1|Customer ordered in error.
610264|0|Refer to RGA#43692
610264|1|Customer Ordered In Error
610266|0|Refer to RGA#43542
610266|1|Lyndex Nikken shipped in error.
610267|0|Return to Vendor on Account Number 865321210
610271|0|Freight charges are pre-paid and will be invoiced
610271|1|separately.
610286|0|Thank you for your order!
610286|1|Your Order will ship Today 02-04-2014
610290|0|Thank you for your order!
610290|1|Your Order will ship Today 02-04-2014
610293|0|Thank you for your order!
610296|0|This credit is for memo purposes only.
610296|1|These items were originally billed on invoice# 2009375.
610296|2|This credit memo has been applied to the invoice.
610297|0|Replaces invoice# 2009375.
610305|0|DO NOT MAIL
610305|1|This is to clear Inv# 2009902.
610306|0|Replacement for Inv# 2009902.
610307|0|Thank you for your order!
610307|1|Your Order will ship Today 02-04-2014
610312|0|If you have any questions please contact
610312|1|Andrew Richart at 847-367-4800 ext 27 or
610312|2|andrewr@lyndexnikken.com
610348|0|PLEASE SEE CURRENT PRICING
610357|0|Thank you for your order!
610357|1|Your Order will ship Today 02-04-2014
610362|0|Special Disc quantity
610362|1|Thank you for your order!
610366|0|Thank you for your order!
610366|1|Your Order will ship Today 02-05-2014
610369|0|Thank you for your order!
610369|1|Your Order will ship Today 02-04-2014
610378|0|Thank you for your order!
610378|1|Your Order will ship Today 02-04-2014
610380|0|These items were originally billed on invoice 2009595.
610381|0|Thank you for your order!
610381|1|Your Order will ship Today 02-04-2014
610383|0|These items were shipped on 1/29/14 in error.
610383|1|You were originally billed for (4)MI50-ER32I on
610383|2|invoice# 2009595.
610383|3|These items are pending credit on RGA# 43732.
610407|0|Thank you for your order!
610410|0|Thank you for your order!
610421|0|Thank you for your order!
610421|1|Your Order will ship Today 02-05-2014
610433|0|Thank you for your order!
610435|0|DO NOT MAIL
610436|0|Thank you for your order - will ship today 2/5/2014.
610436|1|-Kyle
610439|0|Thank you for your order - will ship today 2/5.
610439|1|-Kyle
610440|0|Thank you for your order!
610442|0|Thank you for the order - please see current pricing.
610442|1|This will ship out today 2/5.
610442|2|-Kyle
610443|0|Thank you for your order - will ship today 2/5/14
610443|1|Please see current pricing.
610443|2|-Kyle
610445|0|Thank you for your order - please see current pricing.
610445|1|Will ship today 2/5/2014.
610445|2|-Kyle
610446|0|Thank you for your order - this will ship today 2/5
610446|1|-Kyle
610447|0|Thank you for your order - 15pcs will ship today 2/5/14
610447|1|-Kyle
610450|0|Thank you for your order.
610450|1|This will ship today 2/5 via UPS 2nd Day.
610450|2|-Kyle
610451|0|Thank you for your order - will ship today 2/5/14
610451|1|-Kyle
610453|0|Thank you for your order - will ship today 2/5/14
610453|1|via UPS Red collect.
610453|2|-Kyle
610455|0|Thank you for your order! Will ship today 2/5.
610455|1|-Kyle
610457|0|Thank you for your order!
610457|1|Will ship today 2/5/2014.
610457|2|-Kyle
610459|0|Thank you for your order!
610459|1|Will ship out today 2/5/2014.
610459|2|-Kyle
610481|0|Thank you for your order - will ship today 2/5/2014
610485|0|Thank you for your order - will ship today 2/5
610485|1|-Kyle
610487|0|Thank you for your order - will ship today 2/5
610487|1|-Kyle
610489|0|Thank you for your order - will ship today 2/5
610489|1|Please see current pricing.
610489|2|-Kyle
610494|0|Please see current pricing - will ship today 2/5/14
610494|1|Thank you for the order.
610494|2|-Kyle
610497|0|Thank you for your order - will ship today 2/5/2014.
610497|1|-Kyle
610503|0|Thank you for your order!
610503|1|Your Order will ship Today 02-05-2014
610505|0|Thank you for your order - will ship today 2/5/14
610505|1|-Kyle
610507|0|Thank you for your order - will ship 2/5/2014
610507|1|-Kyle
610512|0|Thank you for the order - will ship today 2/5/2014.
610512|1|-Kyle
610515|0|Thank you for your order - will ship today 2/5/2014
610515|1|-Kyle
610519|0|Thank you for your order!
610519|1|Your Order will ship Today 02-05-2014
610522|0|Thank you for your order!
610522|1|Your Order will ship Today 02-05-2014
610526|0|Thank you for your order - will ship today 2/5/2014
610529|0|Thank you for your order!
610533|0|Please see current pricing - will ship today 2/5/2014
610533|1|-Kyle
610535|0|Thank you for your order!
610539|0|Thank you for your order!
610539|1|Your Order will ship Today 02-05-2014
610541|0|Thank you for your order!
610541|1|Your Order will ship Today 02-05-2014
610542|0|Thank you for your order!
610544|0|Thank you for your order!
610545|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
610567|0|Thank you for your order!
610567|1|Your Order will ship Today 02-06-2014
610578|0|Do Not Mail Invoice - Amazon Vendor Central Order
610583|0|Do Not Mail Invoice - Amazon Vendor Central Order
610595|2|Thank you for your order!
610597|0|Thank you for your order!
610597|1|Your Order will ship Today 02-06-2014
610600|0|Thank you for your order!  Shipping 02/06.  Marie
610603|0|Thank you for your order!
610603|1|Your Order will ship Today 02-06-2014
610607|0|Thank you for your order!  Shipping 02/06. Marie
610609|0|Thank you for your order!
610609|1|Your Order will ship Today 02-06-2014
610611|0|Thank you for your order!  Shipping 02/06.  Marie
610614|0|Shipping 02/06.  Thank you for your order! Marie
610616|0|Thank you for your order!
610616|1|Your Order will ship Today 02-06-2014
610618|0|Yuji picked up 2/6.
610619|0|Thank you for your order!
610619|1|Your Order will ship Today 02-06-2014
610628|0|Thank you for your order!
610628|1|Your Order will ship Today 02-06-2014
610635|0|Thank you for your order - will ship today 2/6
610650|0|Thank you for your order.
610650|1|Tooling Certificate Number: 8112-378-112213
610650|2|Tooling Certificate Number: 8112-408-013014
610650|4|Do not Mail Invoice
610653|1|Thank you for your order!
610654|0|Thank you for your order!!
610657|0|Per Tom- canceled 1pc CAT40-SK10-120UP and added 1pc
610657|1|CAT40-SK10-120U.
610660|0|Thank you for your order - will ship today 2/6
610661|0|Thank you for your order - will ship today 2/6/2014.
610661|1|-Kyle
610663|0|Thank you for your order - will ship today 2/6/2014
610664|0|Thank you for your order - will ship today 2/6
610666|0|Thank you for your order!
610666|1|Your Order will ship Today 02-06-2014
610672|0|Thank you for your order - will ship today 2/6
610673|0|Thank you for your order - will ship today 2/6
610673|1|Please see current pricing.
610674|0|Thank you for your order - will ship today 2/6/2014
610675|0|Please see current pricing.
610675|1|Your order will ship today 2/6 - Thank you!
610675|2|-Kyle
610685|0|Thank you for your order!
610695|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
610699|0|Thank you for your order. Shipping out today 2-6
610703|0|Thank you for your order!
610703|1|Your Order will ship Today 02-06-2014
610709|0|Thank you for your order!
610709|1|Your Order will ship Today 02-06-2014
610711|0|DO NOT MAIL INVOICE- SALES REP SHOW AND TELL. STEVE
610711|1|HEDLUND TO HAND DELIVER TO LENIHAN FOR SHOW/TELL IN
610711|2|CONJUNCTION WITH MORI DMSQP AT REYNOLDS MACHINERY.
610711|3|STEVE L WILL RETURN IN 1 WEEK UTILIZING RGA#43755.
610719|0|Thank you for your order!
610719|1|Your Order will ship Today 02-06-2014
610722|0|Refer to RGA#42121
610722|1|Stock return.
610723|0|Refer to RGA#43015
610723|1|Customer ordered in error.
610724|0|Refer to RGA#43572
610724|1|Customer ordered in error.
610726|0|Refer to RGA#43414
610726|1|Customer didn't need.
610727|0|Refer to RGA#43084
610727|1|Customer ordered to many.
610728|0|Refer to RGA#43663
610728|1|Studs were defective.
610729|0|Refer to RGA#43685
610729|1|Customer ordered in error.
610730|0|Refer to RGA#43690
610730|1|This was not working correctly for customer
610753|0|Do Not Mail
610753|1|Credit/rebill to correct discount error.
610758|0|This credit is for memo purposes only.
610758|1|These items were originally billed on invoice# 2009881.
610758|2|This credit memo has been applied to the invoice.
610759|0|Replaces invoice# 2009881
610761|0|Do Not Mail
610761|1|Credit/rebill to correct sales tax error.
610762|0|Do Not Mail
610762|1|Credit/rebill to correct sales tax error.
610764|0|Thank you for your order!
610764|1|Your Order will ship Today 02-07-2014
610765|0|Do Not Mail
610765|1|Credit/rebill to correct sales tax error.
610766|0|Do Not Mail
610766|1|Credit/rebill to correct sales tax error.
610767|0|Do Not Mail
610767|1|Credit/rebill to correct sales tax error.
610768|0|Do Not Mail
610768|1|Credit/rebill to correct sales tax error.
610774|0|Canceled per Mike Hartwig due to lead time and did not
610774|1|want to utilize the substitutions we offered.LAC
610796|0|Thank you for your order!
610796|1|Your Order will ship Today 02-07-2014
610798|0|Thank you for your order!
610798|1|Your Order will ship Today 02-07-2014
610802|0|Thank you for your order - will ship today 2/7
610803|0|Thank you for your order - will ship today 2/7
610808|0|Thank you for your order - will ship today 2/7
610809|0|Thank you for your order - will ship today 2/7/2014
610810|0|Thank you for your order!
610813|0|Thank you for your order - will ship today 2/7
610819|0|Thank you for your order!
610819|1|Your Order will ship Today 02-07-2014
610822|0|Thank you for your order!
610822|1|Your Order will ship Today 02-07-2014
610830|0|Thank you for your order. Shipping today 2/7
610830|1|Nancy
610834|0|Thank you for your order - will ship today 2/7
610836|0|Please see current pricing.
610836|1|Your order will ship today 2/7/2014
610836|2|Thank you!
610844|0|Refer to RGA#43607
610844|1|Didn't work for the customers application.
610860|0|Thank your for your order. Shipping 2-7
610860|1|Nancy
610861|0|Refer to RGA#43715
610861|1|Customer Ordered In Error
610862|0|Refer to RGA#43714
610862|1|Customer Ordered In Error
610863|0|Refer to RGA#43682
610863|1|Customer Ordered In Error
610864|0|Refer to RGA#43654
610864|1|Customer Ordered In Error
610865|0|Refer to RGA#43702
610865|1|Customer Ordered In Error
610866|0|Refer to RGA#43667
610866|1|These don't work for the customer job.
610869|0|Refer to RGA#43698
610869|1|Customer Ordered In Error
610871|0|Refer to RGA#43666
610871|1|Customer Ordered In Error
610872|0|Refer to RGA#43720
610872|1|Customer lost job and no longer needs.
610874|0|Refer to RGA#43716
610874|1|Customer Ordered In Error
610877|0|Refer to RGA#43709
610877|1|Customer Ordered In Error
610880|0|Refer to RGA#43704
610880|1|Customer Ordered In Error
610881|0|Refer to RGA#43717
610881|1|Customer Ordered In Error
610884|0|Refer to RGA#43703
610884|1|Customer Ordered In Error
610887|0|Refer to RGA#43700
610887|1|Customer Ordered In Error
610888|0|Please see current pricing.
610888|1|Order will ship today 2/7
610888|2|Thank you!
610890|0|Thank you for your order!
610890|1|Your Order will ship Today 02-10-2014
610892|0|Refer to RGA#43736
610892|1|Customer Ordered In Error
610897|0|Refer to RGA#43725
610897|1|Customer Ordered In Error
610898|0|Refer to RGA#43734
610898|1|Customer Ordered In Error
610899|0|Refer to RGA#43575
610899|1|Customer Ordered In Error
610900|0|Refer to RGA#43628
610900|1|Lyndex Nikken shipping error.
610909|0|Thank you for your order!
610909|1|Your Order will ship Today 02-07-2014
610915|0|Thank you for your order!
610915|1|Your Order will ship Today 02-07-2014
610917|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
610917|1|E10735-412-020714
610918|0|Thank you for your order - will ship 2/7
610919|0|Please see current pricing.
610919|1|Order will ship today 2/7/2014
610920|0|Thank you for your order!
610920|1|Your Order will ship Today 02-07-2014
610922|0|SHIP COMPLETE
610922|1|DO NOT MAIL INVOICE - 6 MONTH CONSIGNMENT
610934|0|Reference Lyndex-Nikken Quotation Number: 2371-2014
610939|0|DO NOT MAIL INVOICE - ST
610947|0|Thank you for your order!
610948|0|Reference Lyndex-Nikken Quote# 3762-NIK13
610948|1|Must be Smooth ID Bore- NO ID Slots!
610952|0|Thank you for your order!
610952|1|Your Order will ship Today 02-10-2014
610954|0|Freight charges will be billed separately.
610962|0|Reference Lyndex-Nikken Quotation Number: 3992-NIK14
610965|0|Thank you for your order!
610965|1|Your Order will ship Today 02-10-2014
610973|0|Thank you for your order!
610973|1|Your Order will ship Today 02-10-2014
610979|0|Thank you for your order. Shipping today 2/10
610979|1|Nancy
610981|0|Thank you for your order. Shipping today 2/10
610981|1|Nancy
610982|0|Please inspect Defective.
610984|0|Thank you for your order!
610984|1|Your Order will ship Today 02-10-2014
610986|0|Thank you for your order!
610988|0|Thank you for your order!
610992|0|Thank you for your order!
610996|0|Thank you for your order!
610998|0|Thank you for your order!
610998|1|Your Order will ship Today 02-10-2014
611009|0|Thank you for your order!
611009|1|Your Order will ship Today 02-10-2014
611013|0|Thank you for your order!
611015|0|Thank you for your order!
611015|1|Your Order will ship Today 02-10-2014
611018|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
611022|0|Thank you for your order!
611029|0|Thank you for your order!
611029|1|Your Order will ship Today 02-10-2014
611035|0|DO NOT MAIL INVOICE - ST
611035|1|REFERENCE RGA NUMBER: 43776
611035|2|SHOW & TELL ITEMS TO BE RETURNED ON OR BEFORE 2/27/14.
611036|0|Thank you for your order!
611036|1|Your Order will ship Today 02-10-2014
611038|0|Thank you for your order!
611038|1|Your Order will ship Today 02-10-2014
611039|0|Thank you for your order!
611039|1|Your Order will ship Today 02-10-2014
611045|0|Do Not Mail Invoice - Amazon Vendor Central Order
611067|0|Thank you for your order!
611067|1|Your Order will ship Today 02-10-2014
611072|0|Discount reflects commision added
611074|0|Discount reflects commission added
611076|0|No etching or repackaging per Jennifer Lovejoy
611080|0|Thank you for your order!
611080|1|Your Order will ship Today 02-10-2014
611082|0|Thank you for your order!
611082|1|Your Order will ship Today 02-10-2014
611085|0|Thank you for your order!
611085|1|Your Order will ship Today 02-11-2014
611087|0|DO NOT MAIL INVOICE - ST PROGRESSIVE - TEST
611087|1|REFERENCE RGA NUMBER 43783 WHEN RETURNING
611092|0|Thank you for your order!
611092|1|Your Order will ship Today 02-11-2014
611093|0|This item was originally billed on Inv#2009028
611093|1|but did not ship. (1) A1/2-20 shipped in error.
611095|0|This item was originally billed on Inv#2009338
611095|1|but did not ship. (1) 330-024 shipped in error.
611096|0|This item was originally billed on Inv#2008026
611096|1|but did not ship. (6) C5007-0040 shipped in error.
611097|0|This item was originally shipped in error on
611097|1|Invoice# 2009028.
611100|0|This item originally shipped in error
611100|1|on Invoice#2009338
611101|0|These items originally shipped in error on
611101|1|Invoice# 2008026
611105|0|Thank you for your order!
611117|0|Thank you for your order!
611117|1|Your Order will ship Today 02-11-2014
611125|0|Do Not Mail
611125|1|Credit/rebill to correct discount error.
611129|0|Thank you for your order!
611129|1|Your Order will ship Today 02-11-2014
611131|0|Thank you for your order!
611131|1|Your Order will ship Today 02-11-2014
611132|0|Thank you for your order!
611132|1|Your Order will ship Today 02-11-2014
611135|0|Thank you for your order!
611135|1|Your Order will ship Today 02-11-2014
611140|2|Thank you for your order!
611155|0|Thank you for your order!
611155|1|Your Order will ship Today 02-11-2014
611157|0|Thank you for your order!
611157|1|Your Order will ship Today 02-11-2014
611158|0|Thank you for your order!
611158|1|Your Order will ship Today 02-11-2014
611159|0|Thank you for your order!
611159|1|Your Order will ship Today 02-11-2014
611166|0|Thank you for your order!
611166|1|Your Order will ship Today 02-11-2014
611167|1|Thank you for your order!
611168|0|Thank you for your order!
611168|1|Your Order will ship Today 02-11-2014
611169|0|Thank you for your order!
611169|1|Your Order will ship Today 02-11-2014
611171|0|SHIP BACK ORDER COMPLETE
611234|0|Thank you for your order!
611234|1|Your Order will ship Today 02-11-2014
611241|0|Phone Order per Beb 612-767-0265
611262|0|Thank you for your order!
611262|1|Your Order will ship Today 02-11-2014
611289|0|Thank you for your order. Shipping 2/12
611289|1|Nancy
611293|0|Thank you for your order. Shipping today 2-12
611293|1|Nancy
611295|0|This order is for catalog reconciliation.
611298|0|Thank you for your order.  Please note pricing
611298|1|change.  Your order will ship today!  Nancy
611307|0|Phone Order per Dustin 714-899-2773
611308|0|Thank you for your order. Shipping 2/12
611308|1|Nancy
611313|0|No etching or repackaging needed per Jenny at Sumitomo
611322|2|Thank you for your order!
611324|0|Thank you for your order!
611324|1|Your Order will ship Today 02-12-2014
611328|0|Thank you for your order!
611328|1|Your Order will ship Today 02-12-2014
611335|0|This item was originally billed on Inv#2006143
611335|1|but did not ship. (1) B5006-42 was shipped in error.
611344|0|Thank you for your order. Shipping out 2/12
611344|1|Nancy
611348|0|Thank you for your order. Shipping out today 2/12
611348|1|Nancy
611352|2|Thank you for your order!
611364|0|Thank you for your order. Shipping out 2/12
611364|1|Nancy
611366|0|Upon arrival in Canada please notify
611366|1|Universal Logistics Inc for Customs Clearance.
611367|0|Thank you for your order. Shipping today 2/12
611367|1|Nancy
611373|0|Thank you for the order.
611373|1|Shipping today 2/12.
611374|0|Thank you for your order!
611374|1|Your Order will ship Today 02-12-2014
611375|0|Thank you for your order!
611375|1|Your Order will ship Today 02-12-2014
611380|0|Thank you for your order!
611380|1|Your Order will ship Today 02-12-2014
611382|0|Thank you for your order. Shipping out today 2/12
611382|1|Nancy
611387|0|Thank you for your order. Shipping today 2/12
611387|1|Nancy
611388|0|Thank you for your order!
611392|0|Thank you for your order. Shipping today 2/12
611392|1|Nancy
611395|0|Return of incorrect calendars from PO# 30432
611397|0|Return of PO# 30826
611438|0|Thank you for your order!
611439|2|Thank you for your order!
611462|0|Do Not Mail
611462|1|Credit/rebill to correct description error.
611467|0|Thank you for your order!
611470|0|This order shipped off SO# 611258 before it was closed
611470|1|and not invoiced. This is entered to adjust inventory.
611473|0|Thank you for your order!
611473|1|Your Order will ship Today 02-13-2014
611476|0|*Do not mail invoice to customer. This is an exchange
611476|1|only. See RGA# 43805*
611480|0|Do Not Mail Invoice. Literature
611494|0|Replacement against Lyndex-Nikken RGA Number: 43808.
611504|0|Thank you for your order!
611505|0|Thank you for your order. Shipping today 2/13
611505|1|Nancy
611508|0|Thank you for your order!
611508|1|Your Order will ship Today 02-13-2014
611524|3|Thank you for your order!
611525|0|Thank you for your order!
611525|1|Your Order will ship Today 02-13-2014
611528|0|Thank you for your order!
611528|1|Your Order will ship Today 02-13-2014
611534|0|Thank you for your order. Shipping today 2/13
611534|1|Nancy
611540|0|Thank you for your order. Shipping today 2/13
611540|1|Nancy
611543|0|Thank you for your order!
611546|0|Thank you for your order!
611546|1|Your Order will ship Today 02-13-2014
611547|0|Thank your for your order. Shipping today 2/13
611547|1|Nancy
611562|0|These items were originally billed on Inv#2008686
611562|1|but did not ship.
611573|0|These items were originally billed on Invoice
611573|1|number 2008686 but did not ship. A credit memo will
611573|2|follow. We apologize for any inconvenience.
611576|0|03/06/14 LAC Per email from Doug Chappelear cancel
611576|1|2pcs C5037-0025 on B/O.
611579|0|Thank you for your order!
611583|0|Thank you for your order!
611590|0|Thank you for your order!
611590|1|Your Order will ship Today 02-14-2014
611591|0|Thank you for your order!
611591|1|Your Order will ship Today 02-14-2014
611592|0|Thank you for your order!
611592|1|Your Order will ship Today 02-14-2014
611593|2|Thank you for your order!
611594|2|Thank you for your order!
611595|0|Thank you for your order!
611603|0|Thank you for your order!
611603|1|Your Order will ship Today 02-14-2014
611617|0|Refer to RGA#43728
611617|1|Lyndex Nikken over shipped.
611618|0|Refer to RGA#43723
611618|1|Customer Ordered In Error
611621|0|Refer to RGA#43738
611621|1|Customer Ordered In Error
611622|0|Thank you for your order!
611625|0|Refer to RGA#43750
611625|1|Customer Ordered In Error
611626|0|Refer to RGA#43762
611626|1|Customer Ordered In Error
611628|0|Thank you for your order. Shipping today 2/14
611628|1|Nancy
611632|0|This credit is for memo purposes only.
611632|1|These items were originally billed on invoice# 2010775.
611632|2|This credit memo has been applied to the invoice.
611633|0|Replaces invoice# 2010775
611635|0|Thank you for your order!
611638|0|Phone Order per Danny 501-834-5656
611646|0|This credit is for memo purposes only.
611646|1|These items were originally billed on invoice# 2009429.
611646|2|This credit memo has been applied to the invoice.
611647|0|Replaces invoice# 2009429
611651|0|Thank you for your order!
611651|1|Your Order will ship Today 02-14-2014
611653|0|Do Not Mail
611653|1|Credit/rebill to correct freight charges.
611682|2|Thank you for your order Darren!
611685|0|Thank you for your order. Shipping today 2/14
611685|1|Nancy
611689|0|Thank you for your order!
611689|1|Your Order will ship Today 02-14-2014
611701|0|Thank you for your order!
611714|0|Thank you for your order!
611720|0|Thank you for your order!
611724|0|For billing purposes only. This was originally shipped
611724|1|on 12/22/2011. Tracking: 1ZA4W7631354274957
611728|0|Thank you for your order!
611728|1|Your Order will ship Today 02-14-2014
611736|0|Discount reflects commission added
611738|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
611741|3|Thank you for your order!
611756|0|This credit is for memo purposes only.
611756|1|These items were originally billed on invoice#2011822.
611756|2|This credit memo has been applied to the invoice.
611757|0|Replaces invoice# 2009429
611758|0|Dollar Value is for Customs purposes only.
611758|1|Documents only no commercial value.
611759|0|Thank you for your order!
611759|1|Your Order will ship Today 02-17-2014
611760|0|Thank you for your order!
611760|1|Your Order will ship Today 02-17-2014
611770|0|Phone Order per Paige E. Percle Phone: (985) 868-5110
611772|3|Thank you for your order!
611776|0|Do Not Mail
611776|1|Credit/re-bill to correct L-N installation cost.
611777|0|Do Not Mail
611777|1|Credit/re-bill to correct L-N installation cost.
611778|2|Thank you for your order!
611787|0|Thank you for your order!
611787|1|Your Order will ship Today 02-17-2014
611789|0|Thank you for your order!
611789|1|Your Order will ship Today 02-17-2014
611793|0|Do Not Mail
611793|1|Credit/rebill to correct price/discount error.
611795|0|Thank you for your order!
611795|1|Your Order will ship Today 02-17-2014
611797|0|Do Not Mail
611797|1|Credit/rebill to correct price/discount error.
611809|0|This was originally invoiced on #2011960.  This
611809|1|Credit/Rebill is for revenue correction.
611818|0|Do Not Mail Invoice - Amazon Vendor Central Order
611820|0|Do Not Mail Invoice - Amazon Vendor Central Order
611821|0|This credit is for memo purposes only.
611821|1|These items were originally billed on invoice#2010801.
611821|2|This credit memo has been applied to the invoice.
611822|0|Replaces invoice# 2010801
611823|0|Do Not Mail Invoice - Amazon Vendor Central Order
611826|0|Thank you for your order!
611826|1|Your Order will ship Today 02-17-2014
611833|0|Thank you for your order. Shipping 2/17
611833|1|Nancy
611858|0|Thank you for your order!
611858|1|Your Order will ship Today 02-17-2014
611862|0|Thank you for your order!
611879|0|Thank you for your order!
611902|0|This credit is for memo purposes only.
611902|1|These items were originally billed on invoice#2010924.
611902|2|This credit memo has been applied to the invoice.
611903|0|Replaces invoice# 2010924
611908|0|Refer to original invoice# 2000129.
611911|0|Give to Fred.
611932|0|Thank you for your order. Shipping today 2/18
611934|0|Thank you for your order. Shipping today 2/18
611934|1|Nancy
611965|0|Thank you for your order. Shipping today 2/18
611965|1|Nancy
611966|0|Thank you for your order!
611971|0|Thank you for your order!
611982|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
611984|0|Thank you for your order. Shipping today 2/18
611984|1|Nancy
611985|2|Thank you for your order!
611997|0|Thank you for your order!
612006|0|Thank you for your order.
612006|1|Items are shipping today 2/18.
612012|0|Thank you for your order. Shipping today 2/18
612012|1|Nancy
612013|0|Thank you for your order. These are shipping
612013|1|today 2/18
612016|0|Thank you for your order. Shipping today 2/18
612016|1|Nancy
612034|0|Thank you for your order!
612041|0|Thank you for your order!
612041|1|Your Order will ship Today 02-18-2014
612043|0|Holders have been DIN modified and Coolant Slotted
612043|1|Arbor screws installed at factory.
612051|0|Thank you for your order!
612051|1|Your Order will ship Today 02-19-2014
612056|0|Thank you for your order Pete!
612058|0|Thank you for your order!
612058|1|Your Order will ship Today 02-19-2014
612065|0|Thank you for your order!
612065|1|Your Order will ship Today 02-19-2014
612071|0|Order duplicated with 611986 already shipped on 2/18/14
612071|1|Price discrepancy and correction was sent by fax to
612071|2|Kyle instead of through EDI again. LAC
612078|0|Thank you for your order!
612085|0|Do Not Mail
612085|1|Credit/rebill to correct discount error.
612089|0|These items are to be used for the Solution Partner
612089|1|Training on 2/20/14. All items to be returned back to
612089|2|stock on 2/21/14 utilizing RGA# 43835.
612093|0|Thank you for your order.Shipping today 2/19
612093|1|Except E25-19S is on back order due into Lyndex-Nikken
612093|2|on 3-17-14
612093|3|Nancy
612097|0|These items are being used for the Solution Partner
612097|1|Training on 2/20/14. They have been hand picked by
612097|2|Steve Hedlund and will be returned to stock on 2/21/14
612097|3|utilizing RGA# 43838.
612098|0|Part#68-35-758
612109|0|These items are for the Solution Partner Training on
612109|1|2/20/14. These are being hand picked by Steve Hedlund
612109|2|and will be returned on 2/21/14 utilizing RGA# 43839.
612111|0|Tooling Certificate Number: 7585-DENN-082445-AR14150
612112|0|Thank you for your order!
612132|2|Thank you for your order Mandi!
612137|0|This item was originally shipped on Invoice #2010142
612137|1|but did not ship. (1) E20-EXT-100 shipped in error.
612138|0|Thank you for your order!
612139|0|This item originally shipped in error
612139|1|on Invoice# 2010142.
612140|0|Thank you for your order. Shipping today 2/19
612140|1|Nancy
612143|0|This item originally shipped in error
612143|1|on Invoice# 2009732.
612146|0|Items sent for REWORK.
612146|1|Please return itmes to L/N after rework is done.
612149|0|Do Not Mail Invoice.
612149|1|Tooling Certificate# 5412-391-122313
612150|0|DO NOT MAIL - Tool Cert
612150|1|TC# 5412-391-122313
612152|0|This item was originally billed on Inv#2009732
612152|1|but did not ship. (2) C50-6000 shipped in error.
612160|0|Thanks Bob for the 2nd order.
612160|1|Shipping today as well.
612161|0|This credit is for memo purposes only.
612161|1|Credit has been applied to original Inv# 2008717.
612162|0|Replaces original Invoice# 2008717.
612164|1|Thank you for your order!
612167|0|This credit is for memo purposes only.
612167|1|Credit has been applied to original invoice# 2007953.
612168|0|Replaces original Invoice# 2007953
612175|0|Thank you for this order.
612175|1|This is being processed.
612184|0|Thank you for your order.
612184|1|This order is shipping complete today 2/19
612203|0|Replacement items against Lyndex-Nikken
612203|1|RGA Number: Q-43824.
612204|0|Thank you for your order!
612204|1|Your Order will ship Today 02-19-2014
612210|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
612218|0|Thank you for your order!
612220|0|Thank you for your order.
612220|1|Items are shipping today 2/19.
612226|0|Thank you for your order!
612228|0|Thank you for your order!
612228|1|Requested arrival date 3/18/14.
612231|0|Refer to RGA#43777
612231|1|Customer Ordered In Error
612232|0|Refer to RGA#43745
612232|1|Customer Ordered In Error
612233|0|Refer to RGA#43748
612233|1|Customer Ordered In Error
612234|0|Refer to RGA#43733
612234|1|Customer Ordered In Error
612235|0|Refer to RGA#43726
612235|1|Customer Ordered In Error
612236|0|Refer to RGA#43759
612236|1|Customer Ordered In Error
612237|0|Refer to RGA#42742
612237|1|Customer Ordered In Error
612238|1|Thank you for your order!
612239|0|Refer to RGA#43771
612239|1|Customer Ordered In Error
612241|0|Refer to RGA#43758
612241|1|Customer Ordered In Error
612242|0|Refer to RGA#43766
612242|1|Customer Ordered In Error
612244|0|Refer to RGA#43746
612244|1|Customer Ordered In Error
612245|0|Refer to RGA#43784
612245|1|Customer Ordered In Error
612246|0|Refer to RGA#43774
612246|1|Customer Ordered In Error
612248|0|Refer to RGA#43740
612248|1|Customer Ordered In Error
612249|0|Refer to RGA#43785
612249|1|Customer provieded incorrect shipping address.
612250|0|Refer to RGA#43772
612250|1|Customer Ordered In Error
612251|0|Refer to RGA#43775
612251|1|Lyndex Nikken order entry error.
612251|2|DO NOT MAIL TOOL CERT# E10735-412-020714
612253|0|Items will ship today 2/20/14 UPS RED
612253|2|Thank you for your order!
612254|0|Refer to RGA#43800
612254|1|Customer Ordered In Error
612255|0|Refer to RGA#43802
612255|1|Customer Ordered In Error
612256|0|Refer to RGA#43744
612256|1|Lyndex Nikken order entry error.
612257|0|Refer to RGA#43730
612257|1|Lyndex Nikken shipping method entry error.
612257|2|Replacement sent on s/o609425.
612258|0|Refer to RGA#43819
612258|1|Customer Ordered In Error
612259|0|Refer to RGA#43797
612259|1|Customer Ordered In Error
612260|0|Refer to RGA#43811
612260|1|Customer Ordered In Error
612261|0|Refer to RGA#43743
612261|1|Customer Ordered In Error
612262|0|Refer to RGA#43808
612262|1|Customer Ordered In Error
612263|0|Refer to RGA#43764
612263|1|Lyndex Nikken shipping error.
612264|0|Refer to RGA#43769
612264|1|Customer Ordered In Error
612266|0|Thank you for your order!
612266|1|Your Order will ship Today 02-20-2014
612267|0|Thank you for your order!
612274|0|ALL items will ship today 2/20/14 UPS RED  PPA
612274|2|Thank you for your order Linda!
612284|1|Thank you for your order Brad!
612293|0|This credit is for memo purposes only.
612293|1|These items were originally billed on invoice#2011998.
612293|2|This credit memo has been applied to the invoice.
612294|0|Replaces invoice# 2011998
612297|0|Thank you for your order!
612304|0|Refer to RGA#43773
612304|1|Customer Ordered In Error
612305|0|Refer to RGA#43706
612305|1|Lyndex Nikken Shipping error.
612306|0|Refer to RGA#43803
612306|1|Customer Ordered In Error
612310|0|Refer to RGA#43778
612310|1|Customer Ordered In Error
612311|0|Refer to RGA#43779
612311|1|Customer Ordered In Error
612312|0|Refer to RGA#43566
612312|1|Customer Ordered In Error
612313|0|Refer to RGA#43705
612313|1|Customer Ordered In Error
612315|0|Refer to RGA#43809
612315|1|Customer Ordered In Error
612318|0|This credit is for memo purposes only.
612318|1|These items were originally billed on invoice# 2011460.
612318|2|This credit memo has been applied to the invoice.
612319|0|Shipped on 2/11/2014
612337|0|Do Not Mail
612337|1|Credit/re-bill to correct discount error.
612344|0|Do Not Mail
612344|1|Credit/re-bill to correct price/discount error.
612347|0|Thank you for your order!
612348|0|Thank you for your order. Shipping today 2/20
612348|1|Nancy
612353|0|Thank you for your order.Shipping today 2/20
612353|1|Nancy
612355|0|Thank you for your order. Shipping today 2/20
612355|1|Nancy
612371|0|Refer to RGA#43757
612371|1|Customer Ordered In Error
612373|0|Refer to RGA#43781
612373|1|Lyndex Nikken shipping error.
612376|0|Refer to RGA#43739
612376|1|Customer Ordered In Error
612377|0|Refer to RGA#43082
612377|1|This item is defective and was replaced on Inv# 2010902
612379|0|Refer to RGA#43727
612379|1|Customer thought this part was defective.
612380|0|Refer to RGA#43724
612380|1|Customer Ordered In Error
612381|0|Refer to RGA#43318
612381|1|Customer Ordered In Error
612382|0|Refer to RGA#43695
612382|1|Customer duplicated the order.
612385|0|Refer to RGA#43695
612385|1|Customer duplicated the order.
612386|1|Thank you for your order Leroy!
612391|0|Thank you for your order!
612391|1|Your Order will ship Today 02-20-2014
612393|0|Thank you for your order. Shipping today 2/20
612393|1|Nancy
612395|0|Thank you for your order!
612395|1|Your Order will ship Today 02-20-2014
612396|0|DO NOT MAIL INVOICE - ST
612405|0|This credit is for memo purposes only.
612405|1|It has been applied to original Inv# 2010459.
612406|0|Replaces original Inv# 2010459.
612409|0|Fleet paperwork for Ford Escape - Chris Domine-WA.
612410|0|Thank you for your order. Shipping today 2/20
612410|1|Nancy
612414|0|Thank you for your order!
612419|0|Thank you for your order!
612419|1|Your Order will ship Today 02-20-2014
612421|0|Thank you for your order!
612421|1|Your Order will ship Today 02-20-2014
612437|0|Thank you for your order!
612447|1|Thank you for your order Ken!
612450|0|Thank you for the order. Shipping today 2/21.
612453|0|Thank you for the order.
612453|1|Shipping complete today 2/21
612454|1|Thank you for your order Rebecca!
612455|0|Thank you for the order. Shipping complete 2/21
612463|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
612467|0|Thank you for your order!
612467|1|Your Order will ship Today 02-21-2014
612469|0|All items shipping today 2/21/14
612469|2|Thank you for your order!!
612474|1|Thank you for your order Terri!
612475|0|DO NOT MAIL INVOICE - Branch Transfer.
612475|1|Replacement against defective TQW-250-TEST-WRENCH.
612475|2|Reference RGA number: Q-43790
612475|3|032-NUT for torque test demonstration - trunk stock
612477|1|Thank you for your order Jared!
612479|0|Thank you for your order!
612486|1|Thank you for your order Danny!
612492|0|This item was originally billed on Inv#2010355
612492|1|but did not ship. (1) 50TG-NUT was shipped in error.
612494|2|Thank you for your order!
612495|0|Shipped in error on Inv# 2010355. Please reference
612495|1|RGA# 43846 if returning.
612497|0|Your item is ready for pick up
612497|2|Thank you for your order!
612502|0|Thank you for your order. Shipping today 2/21
612502|1|Nancy
612506|1|Thank you for your order!
612528|0|Thank you for your order!
612528|1|Your Order will ship Today 02-21-2014
612533|0|Thank you for your order!
612546|0|These items were originally billed on Inv#2011841
612546|1|as part of a set KM32-09S but did not ship.
612546|2|(2) KM32-20 were shipped in error.
612553|0|6pcs Lyndex-Nikken Polo Shirts sent Complimentary to
612553|1|Greg Maupin.
612555|0|Thank you for your order!
612555|1|Your Order will ship Today 02-21-2014
612556|0|These items were originally shippedon invoice#2011841
612556|1|in error as part of a set KM32-09S. Refer to RGA#43844
612556|2|if returning.
612561|0|Thank you for your order!
612561|1|Your Order will ship Today 02-21-2014
612563|0|DO NOT MAIL INVOICE - ST
612563|1|TORQUE TEST REPL TRUNK STOCK
612565|0|Thank you for your order!
612565|1|Your Order will ship Today 02-21-2014
612568|0|Thank you for your order!
612568|1|Your Order will ship Today 02-21-2014
612569|0|DO NOT MAIL
612570|0|Replaces Inv# 2012119
612580|0|SHOW AND TELL FOR BRENK BROS. PLEASE RETURN USING
612580|1|RGA# 43859 IF CUSTOMER DECIDES NOT TO PURCHASE. THIS
612580|2|UNIT WILL BE REPLACING ONE THAT IS FROM A COMPETITOR
612580|3|AND THAT IS CRACKED.
612584|0|Thank you for your order!
612584|1|Your Order will ship Today 02-21-2014
612586|2|Thank you for your order!
612591|0|Thank you for your order!
612591|1|Your Order will ship Today 02-21-2014
612595|0|Thank you for your order!
612607|0|Show and Tell for General Pump. If returning please
612607|1|use RGA# 43860.
612608|0|Reference original invoice 2012570. Items were to be
612608|1|included in the original quote sale at no addtional
612608|2|charge to the customer.
612609|0|Refer to RGA#43673
612609|1|Lyndex-Nikken shipping error.
612610|0|Refer to RGA#43815
612611|0|Refer to RGA#43760
612611|1|Lyndex Nikken duplicated this order in error.
612612|0|Refer to RGA#43821
612612|1|Customer duplicated this order.
612613|0|Refer to RGA#43806
612613|1|Customer ordered in error.
612614|0|Refer to RGA#43793
612614|1|Customer duplicated this order.
612616|0|Refer to RGA#43815
612616|1|Lyndex Nikken order entry error.
612619|0|Thank you for your order!
612628|0|Thank you for your order!
612628|1|Your Order will ship Today 02-24-2014
612633|0|Do Not Mail Invoice - Amazon Vendor Central Order
612634|0|Thank you for your order!
612634|1|Your Order will ship Today 02-24-2014
612637|0|This order is a guarantee test order approved by Chris
612637|1|Blaine. Please contact Lyndex-Nikken if return will be
612637|2|necessary for RGA. TEST-REPORT must be returned.
612639|0|Do Not Mail Invoice - Amazon Vendor Central Order
612664|0|Thank you for your order! Shipping today 2/24
612664|1|Nancy
612668|0|Do Not Mail Invoice.
612668|1|Tooling Certificate Number: 7585-DENN-082445-AR14150
612669|0|Do Not Mail Invoice.
612669|1|Tooling Certificate Number: 7585-DENN-082452-AR14160
612682|0|Item shipping UPS RED today 2/24/14
612682|2|Thank you for your order!
612684|5|Thank you for your order Kayla!
612698|3|Thank you for your order Brandon!
612709|0|Special pricing by agreement with Mark Lung.
612711|0|Thank you for your order!
612724|2|Thank you for your order Jessica!
612736|1|Thank you for your order!!
612740|0|Do Not Mail Invoice - Amazon Vendor Central Order
612750|0|Do Not Mail Invoice - Amazon Vendor Central Order
612751|0|Deposit received for $403.30.
612751|1|Balance due for this invoice is $1209.90.
612755|2|Thank you for your order Jeff!
612759|0|Do Not Mail Invoice - Amazon Vendor Central Order
612760|0|Thank you for your order.
612760|1|This is shipping complete.
612777|0|Refer to RGA#43754
612777|1|Quoted and ordered incorrect part.
612778|0|Thank you for your order!
612783|0|Refer to RGA#43818
612783|1|Customer ordered in error.
612792|0|This order is for the West Texas Industrial & Tool show
612792|1|in Midland TX on 3/5 & 3/6/14. Once completed the Live
612792|2|Tooling will be shipped back on RGA# 43872.
612798|2|Thank you for your order!
612819|3|Thank you for your order!
612842|0|Thank you for your order!!
612854|0|Items shipping today UPS RED Saver
612854|2|Thank you for your order!
612860|0|Thank your for your order! Shipping today 2/25
612860|1|Nancy
612863|0|Do Not Mail
612863|1|Credit/re-bill to correct sales tax error.
612864|0|Do Not Mail
612864|1|Credit/re-bill to correct sales tax error.
612867|0|Thank you for your order!
612868|0|Refer to RGA#43828
612868|1|Customer Ordered In Error
612871|2|Thank you for your order~!
612872|0|Certificate of Origin included.
612879|0|Thank you for your order! Shipping today 2/25
612879|1|Nancy
612904|0|Replaces damaged nut on CAT40-SK16-90U Torque Test Kit
612904|1|holder that has lost its grip and SK16-1/2A Collet.
612904|2|Please hold on to old nut for testing and exam by svc.
612910|0|Thank you for your order!
612915|2|Thank you for your order!
612917|0|Thank you for your order!
612917|1|Your Order will ship Today 02-25-2014
612921|0|Refer to RGA#43814
612921|1|Customer ordered in error.
612922|0|Refer to RGA#43761
612922|1|Customer Ordered In Error
612923|0|Refer to RGA#43836
612924|0|Refer to RGA#43836
612924|1|Lyndex Nikken Shipping error.
612925|0|Refer to RGA#43822
612925|1|Customer Ordered In Error
612927|0|Refer to RGA#43770
612927|1|Customer Ordered In Error
612932|0|Do Not Mail Invoice - Amazon Vendor Central Order
612934|0|Reference Lyndex-Nikken RGA: R-43213
612935|0|Thank you for your order!
612939|0|Thank you for your order.
612939|1|Items are shipping today UPS-RED.
612940|0|Thank you for your order!
612942|0|Thank you for your order!
612943|0|Thank you for your order!
612943|1|Your Order will ship Today 02-26-2014
612954|0|Per Eric Walachovic ship these back to Dick Dykehouse
612954|1|via UPS-GROUND on their account.
612955|0|Thank you for your order! Shipping today 2/26
612955|1|Nancy
612956|1|Thank you for your order!
612957|0|Thank you for your order! Shipping today 2/26
612957|1|Nancy.
612959|0|Thank you for your order!
612959|1|Your Order will ship Today 02-26-2014
612961|0|Thank you for your order!
612963|0|Thank you for your order!
612964|0|Refer to RGA#43631
612964|1|Customer not happy with these holders.
612964|2|Replacements sent on so# 608150
612965|0|Refer to RGA#43398
612965|1|Customer not happy with this holder.
612965|2|Replacement has been shipped.
612966|0|Refer to RGA#43398
612966|1|Lyndex Nikken didn't modify before shipping.
612971|0|Thank you for your order! Shipping today 02/26
612971|1|Nancy
612975|0|Thank you for your order! Shipping today 2/26
612975|1|Nancy
612977|0|DO NOT SHIP THIS! ORDER IS ENTERED TO HOLD STOCK FOR
612977|1|SETS NEEDED ON 612679 THAT IS SCHED TO SHIP 4/01/14.
612978|0|Refer to RGA#43805
612978|1|Exchanged with invoice 2011720.
612978|2|DO NOT MAIL
612981|0|Thank you for your order!
612981|1|Your Order will ship Today 02-26-2014
612983|0|Thank you for your order!
612986|2|Thank you for your order!
612992|0|Thank you for your order!
612992|1|Your Order will ship Today 02-26-2014
612993|0|Thank you for your order!
612993|1|Your Order will ship Today 02-26-2014
612997|0|Thank you for your order.
612997|1|This is shipping complete today UPS-RED.
613001|0|Thank you for your order!
613001|1|Your Order will ship Today 02-26-2014
613005|0|Thank you for your order Mark!
613006|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 13687-346
613006|1|KENT EAGLEBURGER - MARUKAKS.
613006|2|SHIP COMPLETE
613020|0|Thank you for your order!
613021|0|Refer to RGA#43718
613021|1|Holder is defective.
613021|2|DO NOT MAIL Tool-Cert# 10335-397-010914
613027|0|Do Not Mail
613027|1|Credit/re-bill to correct discount error.
613031|0|Refer to RGA#43719
613031|1|This item is defective.
613032|0|This credit is for memo purposes only.
613032|1|These items were originally billed on invoice#2010779.
613032|2|This credit memo has been applied to the invoice.
613033|0|Replaces invoice# 2010779
613035|0|Thank you for your order!
613035|1|Your Order will ship Today 02-26-2014
613038|0|Do Not Mail
613038|1|Credit/re-bill to correct price/discount error.
613040|0|Thank you for your order!
613045|0|Do Not Mail
613045|1|Credit/re-bill to correct discount error.
613051|2|Thank you for your order!
613052|0|Do Not Mail
613052|1|Credit/re-bill to correct discount error.
613061|0|Thank you for your order!
613061|1|Your Order will ship Today 02-26-2014
613062|0|This is a 30 day TEST ORDER approved by Steve Baier.
613063|0|Thank you for your order!
613063|1|Your Order will ship Today 02-26-2014
613066|0|Thank you for your order!
613066|1|Your Order will ship Today 02-26-2014
613103|2|Thank you for your order!
613117|0|Thank you for your order! Shipping today 2/27
613117|1|Nancy
613124|0|Thank you for your order!
613124|1|Your Order will ship Today 02-27-2014
613126|0|Item will ship today 2/27/14 UPS RED for monday deliver
613126|2|Thank you for your order!
613128|0|Thank you for your order Shiree!
613135|0|These items were originally billed on Inv#2012329
613135|1|but did not ship. (3) SK6-6 were shipped in error.
613136|0|This item was originally billed on Inv# 2012346
613136|1|but did not ship. (1) 500-056 was shipped in error.
613137|0|This item was originally billed on Inv# 2012681
613137|1|but did not ship. (1) SKL-6 was shipped in error.
613138|0|These items were originally shipped on Invoice#2012329
613138|1|in error. Reference RGA# 43865 if returning.
613139|0|This item was originally shipped on Invoice #2012346
613139|1|in error.
613140|0|This item was originally shipped on Invoice #2054063
613140|1|in error. Please reference RGA# 43863 if returning.
613141|0|This is an INTERNAL credit/rebill for a NERP Error.
613141|1|DO NOT MAIL INVOICE.
613147|0|Thank you for choosing Lyndex-Nikken!
613156|0|Thank you for your order!
613156|1|Your Order will ship Today 02-27-2014
613159|0|Do Not Mail
613159|1|Credit/re-bill to correct sales tax error.
613168|0|Credit is for Freight that was charged in error on
613168|1|invoice# 2006988.
613172|0|This freight charge is for product that was originally
613172|1|shipped on Invoice #2008371.
613174|0|Thank you for your order!
613174|1|Your Order will ship Today 02-27-2014
613188|0|This credit is for a bill-to account change.  This was
613188|1|originally invoiced on Inv #2001326.
613190|0|This was originally invoiced on Inv# 2001326 under the
613190|1|wrong bill-to account (C# 18365).
613192|0|This invoice is to correct a bill-to error on
613192|1|CM# 2006533.
613195|0|Thank you for your order Rita!
613196|0|Refer to RGA#43407
613196|1|Customer ordered in error.
613198|0|Thank you for your order! Shipping today 2/27
613198|1|Nancy
613203|0|This invoice is to correct a bill-to error on
613203|1|CM# 2006533.
613216|0|Thank you for your order!
613216|1|Your Order will ship Today 02-27-2014
613217|0|Thank you for your order!
613217|1|Your Order will ship Today 02-27-2014
613222|0|Inspection Fee has been waived as a one time
613222|1|courtesy to the customer.
613226|0|Refer to RGA#42630
613226|1|Customer needed different taps.
613237|0|Thank you for your order!
613237|1|Your Order will ship Today 02-27-2014
613239|0|DO NOT MAIL - Tooling Certificate# 5410-385-120613
613239|1|Credit to clear original invoice# 2008014.
613240|0|Replaces Inv# 2009014.
613240|1|DO NOT MAIL - Tool Cert# 5410-385-120613
613247|0|Thank you for your order!
613247|1|Your Order will ship Today 02-27-2014
613252|0|Refer to RGA#43618
613252|1|Item didn't work for the customer.
613253|0|Shipped on 1/16/14
613254|0|Thank you for your order! Shipping today 2/27
613254|1|Nancy
613256|0|Thank you for your order!
613259|0|Tool Certificate. DO NOT MAIL INVOICE.
613259|1|Tooling Certificate Number:5410-388-010714
613260|0|DO NOT MAIL INVOICE - TRUNK STOCK
613266|0|Thank you for your order!
613266|1|Your Order will ship Today 02-27-2014
613279|0|DO NOT MAIL
613279|1|This is to clear Inv# 2013388 that charged tax in error
613282|0|Replaces Inv# 2013388.
613282|1|DO NOT MAIL - Tool Cert# 5410-385-120613
613283|0|This item is for Lyn's Trunk Stock.
613285|0|Thank you for your order!
613286|0|Refer to RGA#43618
613286|1|Customer ordered replacements because these didn't
613286|2|work correctly for them.
613287|0|This is for test purposes and a TEST-REPORT has been
613287|1|sent with the holder and must be returned for an RGA
613287|2|to be issued. Please contact Lyndex-Nikken if it is
613287|3|necessary to return this item at 847-367-4800 x13.
613289|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
613290|0|This is to clear CM# 2009575 that was duplicated.
613299|0|DAN O'CONNOR TEST CUT AT HARTWIG. REFERENCE CONTACT
613299|1|DAN SKIBA OFFICE: 469-586-1924/CELL: 972-809-4922.
613299|2|TEST CUT REPORT TO BE COMPLETED AND SENT BACK TO
613299|3|LYNDEX-NIKKEN PRIOR TO ANY RETURN AUTHORIZATION.
613299|4|CONDITIONS AND TERMS TO BE FOLLOWED UP BY DAN O'CONNOR.
613301|0|Promotional items at no charge to the customer.
613301|1|DO NOT MAIL INVOICE
613303|0|Thank you for your order!
613303|1|Your Order will ship Today 02-28-2014
613318|0|Replacement order has been processed and will be
613318|1|shipping today 2/28.
613318|2|*Ref. RGA# 43897 to send the incorrect items back.
613324|0|Thank you for your order!
613324|1|Your Order will ship Today 02-28-2014
613325|0|Thank you for your order!
613328|0|Do not mail invoice - give to jeanette
613336|0|Thank you for your order Jason!
613339|0|Credit and Re-Bill to add sales tax to this order.
613339|1|This credit is for MEMO PURPOSES ONLY.
613339|2|This has been applied to original invoice# 2009427.
613340|0|Replaces original Invoice# 2009427.
613343|0|Thank you for your order!
613343|1|Your Order will ship Today 02-28-2014
613344|0|Thank you for your order!
613344|1|Your Order will ship Today 02-28-2014
613346|0|Thank you for your order!
613346|1|Your Order will ship Today 02-28-2014
613348|0|Credit and Re-bill to add sales tax to this order.
613348|1|This credit is for MEMO PURPOSES ONLY.
613348|2|This has been applied to original invoice# 2009427.
613349|0|Replaces original invoice# 2010040
613351|0|Credit and Re-bill to add sales tax to this order.
613351|1|This credit is for MEMO PURPOSES ONLY.
613351|2|This has been applied to original invoice# 2010442.
613352|0|Replaces original invoice# 2010442.
613355|0|Thank you for this order.
613355|1|Shipping complete today 2/28.
613357|0|Thank you for your order!
613364|0|item is shipping today 2/28/14 UPS RED for monday delv
613364|2|Thank you for your order!
613371|0|SPLY from W1 for PO#30696.
613371|1|To be installed onto Rotary Tables.
613371|2|Shipped as NCV.
613373|0|Sample Holder.
613373|1|Please return it to L/N after inspection.
613375|0|DO NOT MAIL INVOICE - ST
613375|1|REPLACEMENT AGAINST RGA NUMBER:Q-43903
613378|0|DO NOT MAIL
613378|1|This invoice has been issued to clear CM# 2004702.
613379|2|Thank you for your order~!
613387|0|Discount reflects commission added
613402|0|Thank you for your order!
613402|1|Your Order will ship Today 02-28-2014
613413|0|Do Not Mail
613413|1|Credit/re-bill to correct price/discount error.
613418|0|This credit is for memo purposes only.
613418|1|This item was originally billed on invoice#2012267.
613418|2|This credit memo has been applied to the invoice.
613419|0|Replaces invoice# 2012267
613420|0|Thank you for your order!
613420|1|Your Order will ship Today 02-28-2014
613427|0|Thank you for your order!
613427|1|Your Order will ship Today 02-28-2014
613429|0|Thank you for order. All items are in stock and
613429|1|shipping today Fedx-2 day collect as requested.
613431|0|DO NOT MAIL INVOICE - TRUNK STOCK
613433|0|Shipped 1/23/14
613433|1|DO NOT MAIL
613433|2|This invoice is for memo purposes and has been applied
613433|3|to CM# 2013394.
613435|0|Item will ship today UPS Collect
613435|2|Thank you for your order Cindy!
613436|0|All items are in stock and shipping today 2/28
613436|1|Fed Ex Ground collect as requested
613439|0|Thank you for your order!
613439|1|Your Order will ship Today 02-28-2014
613440|0|Thank you for your order! Shipping today 2/28
613440|1|Nancy
613442|0|Thank you for your order.
613442|1|All items are in stock and shipping 2/28.
613443|0|Thank you for your order.
613443|1|All items are in stock and will be shipping
613443|2|today 2/28/.
613443|3|*Please note:  Revised pricing -
613443|4|$72.00ea list/ less 20%
613444|0|Thank you for your order!
613446|0|Thank you for your order! Shipping today 2/28
613446|1|Nancy
613452|0|Thank you for your order! Shipping today 2/28
613452|1|Nancy
613461|0|Thank you for your order!
613461|1|Your Order will ship Today 02-28-2014
613478|2|Thank you for you order!
613481|0|DO NOT MAIL - TOOLING CERTIFICATE
613481|1|This is to clear Inv# 2009231. We are rebilling to
613481|2|enduser.
613482|0|Shipped on 1/27/14
613483|0|DO NOT MAIL - TOOLING CERTIFICATE
613483|1|This is to clear invoice# 2010021. We are rebilling
613483|2|the enduser.
613484|0|Shipped 1/30/14
613485|0|DO NOT MAIL - TOOLING CERTIFICATE
613485|1|This is to clear invoice# 2009405. We are rebilling to
613485|2|the enduser.
613486|0|Shipped 1/20/14
613487|0|Thank you for your order!
613487|1|Your Order will ship Today 02-28-2014
613488|2|Thank you for your order!
613491|0|This credit is for memo purposes only.
613491|1|These items were originally billed on invoice#2007282.
613491|2|This credit memo has been applied to the invoice.
613492|0|Replaces invoice# 2007282
613493|0|This credit is for memo purposes only.
613493|1|These items were originally billed on invoice#2013309.
613493|2|This credit memo has been applied to the invoice.
613495|0|These items were originally billed on Inv#2007865
613495|1|but did not ship. (2) KM1.1/4-13/16 were shipped in
613495|2|error.
613496|0|These items were originally shipped on Invoice#2007865
613496|1|in error. Please reference RGA# 43676 if returning.
613497|0|Refer to RGA#43676
613497|1|Lyndex Nikken Shipping Error.
613498|0|Refer to RGA#43676
613498|1|Customer ordered in error.
613501|0|Inspection fee has been waived as a one time
613501|1|courtesy to the customer.
613526|0|Thank you for your order!
613526|1|Your Order will ship Today 03-03-2014
613528|0|Thank you for your order!
613530|0|Thank you for your order!
613531|0|Thank you for your order! Shipping today 3/3
613531|1|Nancy
613533|0|*Steve Hedlund took Camo hats from stock before
613533|1|quantities were adjusted.*
613539|0|Items are in stock and shipping today.
613539|1|*Please note:  pricing on PO is incorrect.
613539|2|Current price is $30.50ea/ less 30%
613539|4|**Please send all purchase orders to:
613539|5|sales@lyndexnikken.com
613542|0|Thank you for your order.
613542|1|This will be shipping today 3/3.
613548|0|Thank you for your order!
613552|0|Thank you for your order!
613552|1|Your Order will ship Today 03-03-2014
613554|2|Thank you for your order Robert!
613563|2|Thank you for your order!
613565|0|Do Not Mail Invoice - Amazon Vendor Central Order
613566|0|Thank you for your order.
613566|1|This will be shipping complete 3/3
613571|0|Do Not Mail Invoice - Amazon Vendor Central Order
613573|0|Thank you for your order! Shipping today 3/3
613573|1|Nancy
613577|0|Thank you for your order.
613577|1|All items are in stock and will be shipping today
613577|2|3/3
613585|0|Shipping today 3/3/14
613585|2|Thank you for your order!
613587|0|Thank you for your order!
613587|1|Your Order will ship Today 03-03-2014
613589|1|Thank you for your order!
613591|0|Thank you for your order!
613601|0|Do Not Mail Invoice - Amazon Vendor Central Order
613602|0|Phone Order per Jim 800-334-1660
613604|2|Thank you for your order Phyllis!
613605|0|Thank you for your order! shipping today 3/3
613605|1|Nancy
613608|0|Thank you for your order! shipping today 3/3
613608|1|Nancy
613613|0|Do Not Mail Invoice - Amazon Vendor Central Order
613614|2|Thank you for your order!
613618|0|All items will ship today 3/3/14
613618|2|Thank you for your order!
613621|4|Thank you for your order!
613624|0|Thank you for your order!
613624|1|Your Order will ship Today 03-03-2014
613630|0|Thank you for your order!
613631|2|Thank you for your order!
613635|0|Thank you for your order.
613635|1|This will be shipping complete today.
613647|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 1747-389
613662|0|Thank you for your order.
613662|1|These items are not standard stock items
613662|2|and are considered special. Once purchase
613662|3|order is placed these items may not be cancelled
613662|4|or returned.
613677|0|Thank you for your order!
613677|1|Your Order will ship Today 03-04-2014
613679|0|Thank you for your order!
613679|1|Your Order will ship Today 03-04-2014
613680|0|Thank you for your order!
613680|1|Your Order will ship Today 03-04-2014
613681|3|Thank you for your order!
613683|0|Thank you for your order.
613683|1|All are in stock and shipping today.
613692|0|Thank you for your order.
613692|1|Item is shipping UPS-RED collect as requested.
613693|0|Thank you for your order!
613693|1|Your Order will ship Today 03-04-2014
613694|0|Thank you for your order! Shipping today 3/4
613694|1|Nancy
613695|0|Thank you for your order.
613695|1|Items are in stock and will be shipping today
613695|2|UPS-RED.
613697|0|Thank you for the order.
613697|1|All items are instock and shipping today.
613705|0|Thank you for the nice order!
613710|0|Thank you for your order!
613710|1|Your Order will ship Today 03-04-2014
613734|0|Thank you for your order!
613734|1|Your Order will ship Today 03-04-2014
613744|0|Thank you for your order.
613744|1|Item is in stock and will be shipping today.
613749|0|Thank you for your order! Shipping today 3/4
613749|1|Nancy
613753|0|Thank you for your order!
613753|1|Your Order will ship Today 03-04-2014
613754|0|Thank you for your order!
613758|0|Thank you for your order! Shipping today 3/4
613758|1|Nancy
613767|0|Thank you for your order! Shipping 3/4
613767|1|Nancy
613769|0|Thank you for your order.
613773|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 13410-340
613782|0|Thank you for your order!
613785|0|Thank you for your order!
613785|1|Your Order will ship Today 03-04-2014
613793|0|Thank you for your order!
613799|0|Thank you for your order!
613799|1|Your Order will ship Today 03-04-2014
613801|2|Thank you for your order!
613805|0|Thank you for your order.
613807|0|Thank you for your order!
613830|0|Thank you for your inquiry.
613830|1|This set is in stock and will ship today.
613835|0|Thank you for the nice order!
613835|1|All items are in stock and will be shipping today.
613836|0|Thank you for your order!
613836|1|Your Order will ship Today 03-05-2014
613848|0|Thank you for your order!
613850|0|Thank you for your order!
613854|0|Thank you for your order!
613857|0|Thank you for your order!
613860|3|Thank you for your order!
613866|0|Thank you for your order!
613894|0|Thank you for your order! Shipping today 3/5
613894|1|Nancy
613902|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5411-416
613911|0|DO NOT MAIL INVOICE  - TOOLING CERTIFICATE 5410-417
613912|2|Thank you for your order Sam!
613913|0|Upon arrival in Canada please notify
613913|1|Universal Logistics Inc. for Customs Clearance.
613935|0|Phone Order per Dan 253-854-7777
613941|0|Thank you for your order!
613941|1|Your Order will ship Today 03-05-2014
613942|0|Thank you for your order!
613942|1|Your Order will ship Today 03-05-2014
613951|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 8112-418
613956|0|Thank you for your order!
613960|0|Thank you for your order!
613962|0|Thank you for your order!
613962|1|Your Order will ship Today 03-05-2014
613965|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5412-403
613966|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 8112-360
613967|0|Customer no longer needed.
613974|0|Thank you for your order! Shipping 3/6
613974|1|Nancy
613975|0|7 day Show & Tell tooling for Colinear-NJ. If items are
613975|1|returned please reference Lyndex-Nikken RGA# 43929 on
613975|2|package and paperwork.
613978|0|Thank you for your order! Shipping today 3/6
613978|1|Nancy
613981|0|Thank you for your order!
613985|0|Thank you for your order! Shipping today 3/6
613985|1|Nancy
613989|0|These items were originally billed on Inv#2007970
613989|1|but did not ship. Replacements were sent on
613989|2|Inv# 2010382.
613990|0|This item was originally billed on Inv# 2013246
613990|1|but did not ship. (1) NT05-016 shipped in error.
613991|0|This item was originally shipped on Invoice # 2013246
613991|1|in error. Please reference RGA# 43917 if returning.
613997|0|This item was originally billed on Inv# 2013027
613997|1|as part of the set 510-069 but did not ship.
613999|2|Thank you for your order Fred!
614000|0|This credit is for memo purposes only.
614000|1|These items were originally billed on invoice 2012121.
614000|2|This credit memo has been applied to the invoice.
614001|0|Replaces invoice# 2012121
614003|0|These items were originally billed on Inv# 2010723
614003|1|but did not ship. (2) C4006-0125 & (3) C4006-0187
614003|2|were shipped in error.
614004|0|These items were originally shipped on Invoice#2010723
614004|1|in error. Please reference RGA# 43905 if returning.
614007|0|Do Not Mail
614007|1|Credit/re-bill to correct freight charge.
614013|0|This credit is for memo purposes only.
614013|1|These items were originally billed on invoice#2009389.
614013|2|This credit memo has been applied to the invoice.
614015|0|DO NOT MAIL issued to clear incorrect Inv# 2014279
614017|0|Shipped on 1/21/14
614021|0|Thank you for your order!
614021|1|Your Order will ship Today 03-06-2014
614024|0|Thank you for your order!
614024|1|Your Order will ship Today 03-06-2014
614030|0|Thank you for your order!
614030|1|Your Order will ship Today 03-06-2014
614033|0|Thank you for the order.
614038|0|Thank you for your order.
614040|0|Thank you for the order. These will be shipping
614040|1|today.
614041|2|Thank you for your order!
614051|0|Thank you for your order!
614051|1|Your Order will ship Today 03-06-2014
614052|0|Thank you for your order! Shipping 3/6
614052|1|Nancy
614054|0|Thank you for your order!
614054|1|Your Order will ship Today 03-06-2014
614059|0|Thank you for your order! Shipping 3/6
614059|1|Nancy
614062|0|Thank you for your order!
614062|1|Your Order will ship Today 03-06-2014
614067|0|Thank you for your order! Shipping today 3/6
614067|1|Nancy
614070|0|Thank you for your order!
614070|1|Your Order will ship Today 03-06-2014
614076|0|Thank you for your order!
614076|1|Your Order will ship Today 03-06-2014
614078|0|Refer to RGA#43799
614078|1|Customer Ordered In Error
614079|0|Refer to RGA#43861
614079|1|Customer Ordered In Error
614080|0|Refer to RGA#43864
614080|1|Customer Ordered In Error
614081|0|Refer to RGA#43832
614081|1|Lyndex Nikken duplicated this order.
614082|0|Refer to RGA#43857
614082|1|Customer Ordered In Error
614083|0|Thank you for your order!
614083|1|Your Order will ship Today 03-06-2014
614084|0|Refer to RGA#43480
614084|1|Customer Ordered In Error
614086|0|Refer to RGA#43697
614086|1|Customer Ordered In Error
614087|0|Refer to RGA#43866
614087|1|Customer Ordered In Error
614088|0|Refer to RGA#43879
614088|1|Customer Ordered In Error
614089|0|Refer to RGA#43848
614089|1|Customer Ordered In Error
614090|0|Refer to RGA#43887
614090|1|Customer Ordered In Error
614092|0|Refer to RGA#43884
614092|1|Customer Ordered In Error
614093|0|Refer to RGA#43873
614093|1|Customer Ordered In Error
614095|0|Refer to RGA#43869
614095|1|Customer Ordered In Error
614096|0|Refer to RGA#43846
614096|1|Lyndex Nikken Shipping error.
614097|0|Refer to RGA#43908
614097|1|Customer refused this shipment.
614098|0|Refer to RGA#43892
614098|1|Customer Ordered In Error
614102|0|Thank you for your order!Shipping today 3/6
614102|1|Nancy
614103|0|Refer to RGA#43902
614103|1|Customer Ordered In Error
614104|0|Refer to RGA#43886
614104|1|Customer Ordered In Error
614105|0|Refer to RGA#43844
614105|1|Lyndex Nikken shipping error.
614109|0|Thank you for your order! Shipping today 3/6
614109|1|Nancy
614110|0|Refer to RGA#43826
614110|1|Customer Ordered In Error
614111|0|Refer to RGA#43883
614111|1|Customer Ordered In Error
614112|0|Refer to RGA#43896
614112|1|Customer Ordered In Error
614113|0|Refer to RGA#43898
614113|1|Customer Ordered In Error
614116|0|Refer to RGA#43798
614116|1|Customer Ordered In Error
614117|0|Refer to RGA#43849
614117|1|Customer Ordered In Error
614124|3|Thank you for your order!
614125|0|Thank you for your order!
614132|3|Thank you for your order!
614151|0|Thank you for the order.
614151|1|All items are in stock and will be shipping today.
614161|0|Thank you for your order!
614161|1|Your Order will ship Today 03-06-2014
614164|0|Thank you for your order!
614164|1|Your Order will ship Today 03-06-2014
614169|0|Thank you for your order!
614172|0|DO NOT MAIL INVOICE - ST
614172|1|REFERENCE RGA NUMBER: 43937
614177|0|DO NOT MAIL INVOICE  - TRUNK STOCK TORQUE TEST KIT
614180|0|Thank you for your order!
614193|0|Thank you for your order! Shipping today 3/7
614193|1|Nancy
614202|0|Item will ship today FED EX PR ONE Collet 3/7/14
614202|2|Thank you for your order!
614209|0|DO NOT MAIL INVOICE - ST
614209|1|REFERENCE RGA NUMBER: 43941 WHEN RETURNING
614218|0|Thank you for your order!
614218|1|Your Order will ship Today 03-07-2014
614223|0|Thank you for your order!
614223|1|Your Order will ship Today 03-07-2014
614225|0|Thank you for your order!
614226|0|Thank you for your order!
614226|1|Your Order will ship Today 03-07-2014
614227|0|Replacement against Lyndex-Nikken RGA: R-43939
614227|1|Discount reflects Core Trade In.
614230|0|Thank you for your order!
614230|1|Your Order will ship Today 03-07-2014
614245|0|This PO replaces missing collets from 510-069 set
614245|1|purchased on PO#1361280  Inv#2006104 dtd 12/27/13
614248|0|Thank you for your order!
614259|0|Thank you for your order!
614259|1|Your Order will ship Today 03-07-2014
614269|0|Reference Lyndex-Nikken RGA# R-43900.
614269|1|Discount reflects Core Trade-In.
614272|0|Wrench added to UPS RED per Lyndex Slsmn Chris Blaine
614272|3|Thank you for your order!
614280|0|Thank you for your order! Shipping today 3/7
614280|1|Nancy
614286|0|Thank you for your order!
614286|1|Your Order will ship Today 03-07-2014
614287|3|Thank you for your order!
614289|0|Thank you for your order!
614289|1|Your Order will ship Today 03-07-2014
614293|0|Thank you for your order! Shipping today 3/7
614293|1|Nancy
614294|0|Refer to RGA# 43919.
614294|1|This credit is for Ordered in Error.
614294|2|The Restock Fee is for Swapping of Collet Nuts.
614295|0|Thank you for your order! Shipping today 3/7
614295|1|Nancy
614298|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-388
614307|0|Thank you for your order!
614307|1|Your Order will ship Today 03-07-2014
614311|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 20875-394
614313|0|Thank you for your order!
614313|1|Your Order will ship Today 03-07-2014
614318|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 20875-394
614318|1|REFERENCE SHIPPING DESCREPANCY  - IRR COMPLETED
614319|0|Item shipping UPS Grnd today 3/7/14
614319|1|Fed Exp not available after 3pm - ok per Christina
614319|3|Thank you for your order~!
614320|0|Thank you for the order.
614320|1|These items are in stock and will be shipping today.
614324|0|Thank you for your order! Shipping today 3/7
614324|1|Nancy
614329|0|Thanks for the nice order! This will be shipping today.
614329|1|Have a great weekend!
614347|2|Thank you!
614356|0|Thank you for your order!
614372|0|Thank you for your order! Shipping today 3/10
614372|1|Nancy
614375|0|Thank you for your order! Shipping today 3/10
614375|1|Nancy
614378|0|Thank you for your order! Shipping today 3/10
614378|1|Nancy
614412|0|Thank you for your order.
614412|1|Items are in stock and will be shipping today.
614412|2|*Please Note - revised pricing on Retention Knobs
614437|0|Thank you for the nice order!
614437|1|These will be shipping today.
614445|0|Thank you for the order Dana!
614445|1|Shipping today RED.
614445|2|-Kyle
614463|0|Thanks Derek for the nice order!
614463|1|Should be shipping complete by tomorrow 3/11.
614468|0|Thank you for your order!
614472|0|Thank you for your order! Shipping today 3/10
614472|1|Nancy
614474|0|Thank your for your order! Shipping today 3/10
614474|1|Nancy
614474|2|.
614483|2|Thank you for your order!
614484|0|This credit memo is for a return of motor replaced on
614484|1|Inv# 2006743.
614486|0|Please send the old motor to:
614486|1|Lyndex-Nikken
614486|2|1468 Armour Blvd
614486|3|Mundelein IL 60060
614486|4|*ref. RGA# T-43537
614486|5|You may use our UPS collect# AW4-763
614488|2|Thank you for your order!
614497|0|Thank you for your order.
614497|1|This will be shipping today 3/11.
614510|1|Thank you for your order!!
614513|0|Thank you for your order! Shipping today 3/11
614513|1|Nancy
614514|0|Thank you for your order.
614514|1|This will be shipping today.
614515|1|Thank you for your order!!
614520|0|Thank you for your order! Shipping today 3/11
614520|1|Nancy
614522|0|Thank you for your order! Shipping today 3/11
614522|1|Nancy
614526|0|Do Not Mail Invoice - Amazon Vendor Central Order
614531|0|(2) Shipments from the same PO#29958
614531|1|See So#614533 for remaining items.
614531|3|Thank you for your order!
614533|0|(2) shipments from the same PO#29958
614533|1|See So#614531
614533|3|Thank you for your order!
614545|0|Thank you for your order! Shipping today 3/11
614545|1|Nancy
614547|0|Thank you for your order! Shipping today 3/11
614547|1|Nancy
614548|0|Show and Tell tooling at Roden's All Star Machine. If
614548|1|items are to be returned please reference RGA# 43953
614548|2|and use UPS account # A4W763.
614550|0|Thank you for your order! Shipping today 3/11
614550|1|Nancy
614553|0|Trunk Show and Tell Unit for Jim Minock.
614554|0|Thank you for your order! Shipping today 3/11
614554|1|Nancy
614555|0|3 week Show and Tell for JTekt Automotove. Please ref
614555|1|RGA# 43955 if necessary to return.
614556|0|Refer to RGA#43473
614556|1|Would not work for the customers job.
614564|0|Thank you for your order.
614564|1|Items are shipping today UPS-RED as requested.
614572|0|Thank you for your order! Shipping today 3/11
614572|1|Nancy
614576|0|This item replaces (1) SKJL-6 shipped in error
614576|1|RGA#43952
614578|0|Thank you for your order! Shipping today 3/11
614578|1|Nancy
614580|0|Thank you for your order! Shipping today 3/11
614580|1|Nancy
614586|0|Do Not Mail
614586|1|Credit/re-bill to correct freight charges.
614596|0|This credit is for memo purposes only.
614596|1|This item was originally billed on invoice#2013179.
614596|2|This credit memo has been applied to the invoice.
614597|0|Replaces Invoice# 2013179
614608|0|WRENCH-MIM-107642 AND WRENCH-ER32I SENT COMPLIMENTARY.
614610|0|Thank you for your order! Shipping today 3/11
614610|1|Nancy
614618|0|Thank you for your order! Shipping today 3/11
614618|1|Nancy
614622|0|Show and Tell tooling being loaned to Gosiger IN for
614622|1|upcoming show. Please contact Laurie Cantone at Lyndex-
614622|2|Nikken 847-367-4800 x45 for RGA number following show
614622|3|to return.
614623|0|Thank you for your order! Shipping today 3/11
614623|1|Nancy
614628|0|Thank you for your order! Shipping today 3/11
614628|1|Nancy
614632|4|Thank you for your order!!!
614645|0|Replacement for Lyndex-Nikken RGA# 43959
614655|0|DO NOT MAIL INVOICE -TOOLING CERTIFICATE 5412-411
614658|0|DO NOT MAIL INVOICE - TRUNK STOCK.
614659|0|Please send the old motor to:
614659|1|Lyndex-Nikken
614659|2|1468 Armour Blvd
614659|3|Mundelein IL 60060
614659|4|*ref. RGA# T-43537
614659|5|You may use our UPS collect# AW4-763
614669|0|Replaces RGA# 43963 shipped to MI Automotive Compressrs
614671|0|Thank you for your order.
614671|2|*Please advise - your discount is 30% on holders
614671|3|and retention studs.
614682|0|Do Not Mail Invoice - Amazon Vendor Central Order
614697|0|Thank you for your order! Shipping today 3/12
614697|1|Nancy
614699|0|Thank you for your order! Shipping today 3/12
614699|1|Nancy
614701|0|Thank you for your order.
614702|0|Thank you for your order! Shipping today 3/12
614702|1|Nancy
614710|3|Thank you for a very nice order!
614718|0|Do Not Mail
614718|1|Credit/re-bill due to price/discount error.
614720|0|Thank you for your order! Shipping today 3/12
614720|1|Nancy
614721|0|Thank you for your order! Shipping today 3/12
614721|1|Nancy
614723|0|Thank you for your order! Shipping today 3/12
614723|1|Nancy
614724|2|Thank you for your order Tim!!
614725|0|Thank you for your order! Shipping today 3/12
614725|1|Nancy
614726|0|This credit is for memo purposes only.
614726|1|These items were originally billed on invoice#2014449.
614726|2|This credit memo has been applied to the invoice.
614727|0|Replaces Invoice# 2014449
614730|0|Thank you for your order! Shipping today 3/12
614730|1|Nancy
614731|0|Freight charges reflect regular UPS
614731|1|Thank you for your order!
614733|0|Do Not Mail
614733|1|Credit/re-bill to correct discount error.
614737|0|Thank you for your order! Shipping today 3/12
614737|1|Nancy
614738|0|Do Not Mail
614738|1|Credit/re-bill to correct price/discount error.
614742|0|Thank you for your order! Shipping today 3/12
614742|1|Nancy
614744|0|Do Not Mail
614744|1|Credit/re-bill to correct discount error.
614747|0|This replaces incorrect item sent see RGA#43965
614749|0|Thank you for your order! Shipping today 3/12
614749|1|Nancy
614754|2|Thank you for your order!
614755|0|Thank you for your order! Shipping today 3/12
614755|1|Nancy
614756|0|Thank you for your order.
614756|1|These items are in stock and will be shipping today.
614757|0|Thank you for your order!  Shipping today.  Marie
614762|0|Do Not Mail
614762|1|Credit/re-bill to correct discount error.
614768|0|Thank you for your order! Shipping today 3/12
614768|1|Nancy
614769|1|Thank you for your very nice order!
614770|0|Do Not Mail
614770|1|Credit/re-bill to correct price/discount error.
614773|0|Thank you for the order.
614773|1|Item is in stock and will be shipping today UPS-RED
614777|0|Thank you for your order! Shipping today 3/12
614777|1|Nancy
614782|0|Thank you for your order! Shipping today 3/12
614782|1|Nancy
614787|0|Freight Charges reflect half.
614789|0|Thank you for your order! Shipping today 3/12
614789|1|Nancy
614791|0|Do Not Mail
614791|1|Credit/re-bill to correct discount error.
614796|0|Thank you for your order! Shipping today 3/12
614796|1|Nancy
614797|0|This credit is for Memo Purposes only and has been
614797|1|applied to original invoice# 2014571.
614807|0|Thank you for your order! Shipping today 3/12
614807|1|Nancy
614810|0|Ref. Lyndex-Nikken Quotation# 1472-2014M
614810|1|Application has been pre-approved by Dan O'Connor.
614812|0|Thank you for your order.  2pcs added per Kim.
614812|1|Shipping 3/12 Thank you Marie
614819|0|Test Cut with AFI against Albright Chuck. Test Report
614819|1|must be returned before an RGA to return items will be
614819|2|given. If customer approves Test a PO will be issued.
614819|3|Two week Test Cut.
614823|0|Reference Lyndex-Nikken Quote #LC14-0312-A.
614825|0|Do Not Mail
614825|1|Credti/re-bill to correct price/discount error.
614827|0|Refer to RGA#43935
614827|1|Customer Ordered In Error
614829|0|Refer to RGA#43940
614829|1|Customer Ordered In Error
614831|0|Do Not Mail
614831|1|Credit/re-bill to correct sales tax error.
614833|0|Refer to RGA#43655
614833|1|Customer Ordered In Error
614836|0|Refer to RGA#43938
614836|1|Customer Ordered In Error
614837|0|Refer to RGA#43924
614837|1|Customer Ordered In Error
614838|0|Thank you for your order!
614841|0|Show and Tell tooling being loaned to Gosiger IN for
614841|1|upcoming show. Please contact Laurie Cantone at Lyndex-
614841|2|Nikken 847-367-4800 x45 for RGA number following show
614841|3|to return. This order is a replacement for RGA# 43957
614841|4|shipped on SO #614622 with incorrect taper.
614848|0|Thank you for your order!
614848|1|Your Order will ship Today 03-13-2014
614850|0|Thank you for your order!
614850|1|Your Order will ship Today 03-13-2014
614851|0|Thank you for your order!
614852|0|AD03CPP sent free of charge as a courtesy to customer.
614863|2|Thank you for your order!
614885|0|This credit is for memo purposes only.
614885|1|These items were originally billed on invoice#2014137.
614885|2|This credit memo has been applied to the invoice.
614898|0|Thank you for your order!
614898|1|Replaces Invoice# 2014137 which was originally shipped
614898|2|to the wrong address.
614901|0|Show and Tell for General Pump. If returning please
614901|1|use RGA# 43860.
614902|0|SHOW AND TELL FOR BRENK BROS. PLEASE RETURN USING
614902|1|RGA# 43859 IF CUSTOMER DECIDES NOT TO PURCHASE. THIS
614902|2|UNIT WILL BE REPLACING ONE THAT IS FROM A COMPETITOR
614902|3|AND THAT IS CRACKED.
614903|0|DO NOT MAIL INVOICE- SALES REP SHOW AND TELL. STEVE
614903|1|HEDLUND TO HAND DELIVER TO LENIHAN FOR SHOW/TELL IN
614903|2|CONJUNCTION WITH MORI DMSQP AT REYNOLDS MACHINERY.
614903|3|STEVE L WILL RETURN IN 1 WEEK UTILIZING RGA#43755.
614904|0|Thank you for your order!
614904|1|Your Order will ship Today 03-13-2014
614905|0|DO NOT MAIL INVOICE - SPECIAL TRANSACTION
614905|1|STEVE LENIHAN TRANSACTION. FURTHER CLARIFICATION
614905|2|NEEDED - PURCHASE ORDER CONSIGNMENT.
614905|3|STEVE LENIHAN IS RESPONSIBLE FOR FOLLOWING UP.
614906|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE TEST KIT
614908|0|Thank you for your order!
614908|1|Your Order will ship Today 03-13-2014
614911|0|Thank you for your order!
614911|1|Your Order will ship Today 03-13-2014
614915|0|Thank you for your order!
614915|1|Your Order will ship Today 03-13-2014
614920|0|Thank you for your order!
614920|1|Your Order will ship Today 03-13-2014
614921|0|Thank you for your order!
614921|1|Your Order will ship Today 03-13-2014
614928|0|This credit is for memo purposes only.
614928|1|These items were originally billed on invoice#1043980.
614928|2|This credit memo has been applied to the invoice.
614931|0|Note: Cables to be shipped along with the interface kit
614937|0|Thank you for your order!
614937|1|Your Order will ship Today 03-13-2014
614938|0|Shipped on 10/22/13
614938|1|Replacement for RGA#42875
614948|0|Refer to RGA#42625
614948|1|Holders didn't work correctly for the customer.
614949|0|Do Not Mail
614949|1|Credit/re-bill to correct discount error.
614950|0|Shipped on 10/22/13
614950|1|Replacement for RGA#42875
614958|0|Thank you for your order!
614960|0|Do Not Mail
614960|1|Credit/re-bill to correct sales tax error.
614961|0|Do Not Mail
614961|1|Replaces Invoice# 2002195
614969|0|Thank you for your order!
614969|1|Your Order will ship Today 03-13-2014
614972|0|Thank you for your order!
614972|1|Your Order will ship Today 03-13-2014
614978|0|Thank you for your order!
614981|0|Thank you for the order.
614981|1|These items are in stock and will be shipping today.
614984|0|Thank you for your order!
614984|1|Your Order will ship Today 03-13-2014
614988|0|Thank you for your order!
614989|0|Thank you for your order.
614989|1|These will be shipping today 3/13
614990|0|Thank you for your order!
614990|1|Your Order will ship Today 03-13-2014
614991|0|Thank you for your order.
614991|1|This will be shipping today.
614993|0|Thank you for your order!
614993|1|Your Order will ship Today 03-13-2014
614996|0|Thank you for your order.
614996|1|This will be shipping today 3/13
614997|0|Thank you for your order!
614999|0|This credit is for sales tax correction From 8.75 to
614999|1|8.25%  This was originally invoiced on # 2014128.
615002|0|This is a rebilled invoice for a sales tax error.
615002|1|This was originally invoiced on # 2014128 and credited
615002|2|on CM# 2015195.
615010|0|Refer to RGA#43332
615010|1|Even Exchange per Duke
615010|2|This invoice has been applied to Inv# 2003147.
615016|0|Thank you for your order!
615028|0|Refer to RGA#43156
615028|1|Customer ordered in error.
615030|0|Refer to RGA#43842
615030|1|Customer ordered in error.
615031|0|Refer to RGA#43865
615031|1|Lyndex Nikken shipping error.
615033|0|Refer to RGA#43245
615033|1|Customer ordered in error.
615034|0|Refer to RGA#43905
615034|1|Lyndex Nikken Shipping error.
615035|0|Refer to RGA#43552
615035|1|Item was labeled incorrectly.
615036|0|Refer to RGA#43870
615038|0|Thank you for the nice order!
615038|1|All items are in stock and will be shipping today.
615041|0|Refer to RGA#43870
615041|1|Customer ordered in error.
615044|0|Do Not Mail Invoice.
615044|1|Commerce Hub
615048|0|Do Not Mail Invoice.
615048|1|Commerce Hub
615054|0|Refer to RGA#43843
615054|1|Customer Ordered In Error
615056|0|Refer to RGA#43880
615056|1|Customer ordered in error.
615057|0|Refer to RGA#43950
615057|1|Customer needed a different size.
615062|0|Refer to RGA#43926
615062|1|Customer Ordered In Error
615064|0|Refer to RGA#43889
615064|1|Customer not satisfied with these items.
615065|0|Refer to RGA#43768
615065|1|Customer no longer needed.
615067|0|Refer to RGA#43795
615067|1|Customer Ordered In Error
615069|0|Refer to RGA#43868
615069|1|Customer Ordered In Error
615070|0|Refer to RGA#43804
615070|1|Customer needed a different size.
615071|0|Refer to RGA#43220
615071|1|Customer doesn't need these anymore.
615072|0|Refer to RGA#43304
615072|1|Sent back for evaluation/repair/or replacement.
615073|0|Refer to RGA#43791
615073|1|Lyndex Nikken shipping error.
615074|0|Refer to RGA#43257
615074|1|Customer lost job and no longer needs.
615077|0|Refer to RGA#42758
615077|1|Return of Consignment Rotary Table.
615078|0|Refer to RGA#43906
615078|1|Customer Ordered In Error
615079|0|Refer to RGA#43891
615079|1|Customer ordered to many.
615080|0|Refer to RGA#43914
615080|1|Customer Ordered In Error
615081|0|Refer to RGA#43928
615081|1|Customer Ordered In Error
615082|0|Refer to RGA#43907
615082|1|Customer Ordered In Error
615083|0|Refer to RGA#43923
615083|1|Customer Ordered In Error
615084|0|Refer to RGA#43931
615084|1|Customer Ordered In Error
615085|0|Refer to RGA#43581
615085|1|Customer Ordered In Error
615086|0|Refer to RGA#43840
615086|1|Customer Ordered In Error
615087|0|Refer to RGA#43881
615087|1|Customer Ordered In Error
615088|0|Refer to RGA#43852
615088|1|Customer Ordered In Error
615089|0|Refer to RGA#43946
615089|1|Customer Ordered In Error
615091|0|Refer to RGA#43949
615091|1|Customer Ordered In Error
615092|0|Refer to RGA#43782
615092|1|Customer Ordered In Error
615093|0|Refer to RGA#43780
615093|1|Customer Ordered In Error
615094|0|Refer to RGA#43925
615094|1|Customer Ordered In Error
615095|0|Refer to RGA#43895
615095|1|Customer ordered in error.
615096|0|Refer to RGA#43948
615096|1|Customer Ordered In Error
615097|0|Refer to RGA#43747
615097|1|Customer Ordered In Error
615103|0|Thank you for your order!
615103|1|Your Order will ship Today 03-14-2014
615104|0|Thank you for your order!
615110|0|Do Not Mail
615110|1|Items did not ship. Order was entered as a test.
615123|0|Thank you for your order!
615123|1|Your Order will ship Today 03-14-2014
615124|0|Thank you for your order!
615126|0|Thank you for your order!
615130|0|Thank you for your order!
615135|0|Thank you for your order!
615135|1|Your Order will ship Today 03-14-2014
615139|0|Terms: 1/2-Due Net 30 Balance Due Net 60
615139|1|Ship UPS ORANGE with freight charges of UPS
615145|0|Will be added shipping cost to Invoice.
615151|0|Thank you for your order!
615152|0|Do Not Mail
615152|1|Credit/re-bill to correct sales tax.
615158|0|Thank you for your order!
615162|0|Thank you for your order!
615162|1|Your Order will ship Today 03-14-2014
615166|0|Thank you for your order.
615174|0|Thank you for your order!
615174|1|Your Order will ship Today 03-14-2014
615180|0|Thanks for your order.
615180|1|Shipping today 3/14
615182|0|Thank you for your order!
615182|1|Your Order will ship Today 03-14-2014
615185|0|Refer to RGA#43154
615185|1|This is to clear duplicated credit# 2004184.
615185|2|DO NOT MAIL
615197|0|Thank you for the nice order!
615197|1|All items are currently in stock shipping today.
615197|2|UPS-RED!
615210|0|Literature for the Hyundai Wia Open House.
615211|0|Literature for the Morris Midwest Open House.
615212|0|Tooling for the Morris Midwest Open House.
615229|0|Thank you for your order!
615229|1|Your Order will ship Today 03-17-2014
615232|0|Thank you for your order!
615232|1|Your Order will ship Today 03-17-2014
615242|0|Thank you for your order!
615242|1|Your Order will ship Today 03-17-2014
615248|0|Thank you for your order!
615248|1|Your Order will ship Today 03-17-2014
615249|0|Per Mike/Paul No etching or packaging required.
615250|0|Display fixtures for Morris and Hyundai Open Houses.
615250|1|Morris Pop-up Banner to stay at Morris Showroom. All
615250|2|other pieces coming back to us.
615252|0|Thank you for your order!
615257|0|Thank you for your order!
615257|1|Your Order will ship Today 03-17-2014
615260|0|Thank you for your order! Shipping today 3/17
615260|1|Nancy
615265|0|Thank you for your order! Shipping today 3/17
615265|1|Nancy
615267|0|Thank you for your order!
615271|2|Thank you for your order!
615293|0|Thank you for your order! Shipping today 3/17
615293|1|Nancy
615294|0|Do Not Mail Invoice - Amazon Vendor Central Order
615295|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-423
615297|0|Thank you for your order! Shipping today 3/17
615297|1|Nancy
615300|0|Thank you for your order! Shipping today 3/17
615300|1|Nancy
615307|0|Thank you for your order! Shipping today 3/17
615307|1|Nancy
615308|0|Do Not Mail Invoice - Amazon Vendor Central Order
615314|0|Thank you for your order!
615314|1|Your Order will ship Today 03-17-2014
615316|0|Thank you for your order!
615316|1|Your Order will ship Today 03-17-2014
615326|0|Upon arrival in Canada please notify Universal Logistic
615326|1|Inc. for Customs Clearance.
615334|0|Thank you - order will ship complete 3/17/2014
615334|1|-Kyle Multz
615335|0|Thank you for your order! Shipping today 3/17
615335|1|Nancy
615340|0|Partial will ship today 3/17/14
615340|1|(2) T05-010 on backorder ETA 3/24/14
615340|3|Thank you for your order!
615360|0|Thank you for your order.
615360|1|All items are in stock and will be shipping today.
615360|2|Please note: price difference of line 1: 010-EXT-100S
615361|0|Thank you for your nice order!
615366|0|Thank you for your order! Shipping today 3/18
615366|1|Nancy
615367|5|Thank you for your order!
615374|0|Tim Reeves Lyndex-Nikken Application Engineer
615374|1|hand delivered and installed on 4/2/14.
615379|0|Tim Reeves Lyndex-Nikken Application Engineer
615379|1|hand delivered and installed on 4/2/14.
615383|0|Trunk Stock back up screws for the following tooling:
615383|1|BT40-SK10-90 & BT40-SK16-90
615404|0|Do Not Mail
615404|1|Credit/re-bill to correct discount error.
615430|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE: 5412-402
615431|0|Thank you for your order!
615431|1|Your Order will ship Today 03-18-2014
615432|0|Thank you for your order!
615434|0|Thank you for your order!
615434|1|Your Order will ship Today 03-18-2014
615435|0|Thank you for your order!
615435|1|Your Order will ship Today 03-18-2014
615449|0|This credit is for memo purposes only.
615449|1|These items were originally billed on invoice#2014713.
615449|2|This credit memo has been applied to the invoice.
615450|0|Replaces Invoice# 2014713
615453|0|Thank you for your order.
615453|1|All items are in stock and will be shipping today.
615461|0|Products sent for testing poupose. Ref. PO#30897
615461|1|Please return them after you finish the test.
615480|0|Customer Part# TAM271851-59 etched on side of the
615480|1|collets per request.
615492|0|Thank you for your order!
615494|2|Thank you for your order!
615495|0|Refer to RGA#43868
615495|1|Customer Ordered In Error
615498|0|Thank you for your order!
615499|0|Thank you for your order!
615507|0|Test-Cut for Gere Marie in Lake Zurich through Morris
615507|1|Midwest. If order is to be returned and not purchased
615507|2|please contact the office for an RGA number. Test-
615507|3|Report must be returned to obtain an RGA number.
615518|2|Thank you for your order!
615519|0|Do Not Mail
615519|1|Credit/re-bill to invoice only for the items that
615519|2|shipped.
615520|0|Thank you for your order!
615523|0|Thank you for the great order!
615523|1|All items are in stock and will be shipping today.
615524|0|Thank you for your order!
615527|0|Thank you for your order.
615527|1|These items are in stock and will be shipping today.
615529|0|Thank you for your order!
615531|0|Thank you for your order.
615531|1|These items are in stock and will be shipping today.
615537|0|Thank you for your order!
615541|0|Thank you for your order!
615544|0|Thank you for your order!
615545|0|Thank you for your order!
615546|0|Thank you for your order!
615547|0|This item was originally billed on Invoice #2014470
615547|1|and did not ship. (1) SKJL-6 was shipped in error.
615548|0|This item originally shipped in error
615548|1|on Invoice#2014470. Refer to RGA#43952 if returning.
615549|0|Per John Perigard items are at no charge
615549|1|as a courtesy to the customer.
615550|0|This item was originally billed on Invoice #2014987
615550|1|and did not ship. (1)ET25-318(C) was shipped in error.
615551|0|This item originally shipped in error
615551|1|on Invoice# 2014987. Refer to RGA#43964 if returning.
615553|0|This item was originally billed on Invoice #2013676
615553|1|and did not ship. (1) NT05-032 shipped in error.
615554|0|This item originally shipped in error
615554|1|on Invoice#2013676.
615567|0|Thank you for your order!
615569|0|Thank you for your order!
615570|0|For Show and Tell at SMC through Productivity. If
615570|1|returning please use RGA# 43613.
615571|0|DO NOT MAIL INVOICE - JOHN PERIGARD
615571|1|SHOW & TELL AT CAMTECH
615571|2|RGA NUMBER: 43632
615572|0|DO NOT MAIL INVOICE - ST
615572|1|REFERENCE RGA NUMBER: 43776
615572|2|SHOW & TELL ITEMS TO BE RETURNED ON OR BEFORE 2/27/14.
615575|0|Replacement against RGA# Q-43971.
615582|0|Thank you for your order.
615582|1|All items are in stock and shipping today.
615585|0|Replacement against RGA# Q-43982
615587|0|This item was originally billed on Inv# 2013027
615587|1|as part of the set 510-069 but did not ship.
615589|0|Refer to RGA#43853
615589|1|Stock Return.
615590|0|Refer to RGA#43875
615590|1|Customer no longer needed.
615600|0|Phone Order Per Adam
615600|1|adr@alltechnologymachine.com
615600|2|714-557-0664
615601|0|Thank you for the order.
615601|1|Items are in stock and will be shipping today.
615610|0|Thank you for your order!
615614|0|Do Not Mail
615614|1|Order was invoiced in error.
615614|2|Repair has not been completed.
615622|0|Discount reflects commission added
615625|0|Thank you for your order!
615629|0|Thank you for your order!
615631|0|Thank you for your order!
615633|0|Thank you for your order!
615647|0|This credit is for memo purposes only.
615647|1|These items were originally billed on invoice#2014652.
615647|2|This credit memo has been applied to the invoice.
615662|0|Replacement against Lyndex-Nikken RGA No: E-44010
615664|0|Thank you for your order!
615672|0|Thank you for your order!
615680|0|Thank you for your order!
615682|0|Thank you for your order!
615698|0|Thank you for your order!
615706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 7585-407/421
615727|0|Thank you for your order!
615734|0|Thank you for your order!
615735|0|FK-9 and FK-10 wrenches were already hand delivered by
615735|1|Lyndex-Nikken rep Nick Mazis.
615738|0|Your item will ship today UPS RED 3/20/14
615738|2|Thank you for your order!
615762|2|Thank you for your order!
615775|0|Thank you for your order!
615777|0|7 day Show & Tell tooling for Colinear-NJ. If items are
615777|1|returned please reference Lyndex-Nikken RGA# 43929 on
615777|2|package and paperwork.
615778|0|1pc pc of MNL12-ER40Z was hand delivered to Colinear
615778|1|by Lyndex-Nikken rep Nick Mazis already.
615781|0|Thank you for your order!
615784|0|This item was originally billed on Invoice #2015302
615784|1|and did not ship.
615786|0|Thank you for your order!
615788|0|This item was originally billed on Invoice #2015068
615788|1|and did not ship.
615789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE:20875-394
615797|0|LNRP order
615798|2|Thank you for your order!
615806|0|This item was originally billed on Inv#2007161
615806|1|but did not ship.
615807|0|Thank you for your order!
615812|0|Thank you for your order!
615815|0|Thank you for your order!
615829|0|Refer to RGA#42914
615829|1|This is to clear CM# 2002588. The RGA and credit should
615829|2|have been entered under Acct 19525 MSC.
615829|3|DO NOT MAIL
615832|0|Thank you for your order!
615839|0|Refer to RGA#42914
615839|1|Reference Original Invoice# 1033912
615839|2|Customer ordered in error.
615840|0|Thank you for your order!
615842|0|Thank you for your order!
615844|0|Upon arrival in Canada please notify Universal Logistic
615844|1|Inc. for Customs Clearance.
615845|2|Thank you for your order!
615847|0|Thank you for your order!
615851|0|Application pre-approved by Tim Reeves.
615855|0|Refer to RGA#43971
615855|1|This holder is defective.
615855|2|Replacement sent on Inv# 2015995.
615861|0|Thank you for your order!
615865|0|This item was originally billed on Invoice #1033027
615865|1|and did not ship. (1)300-024 shipped in error.
615866|0|This item was originally billed on Invoice #2013246
615866|1|and did not ship. (1) NT05-016 shipped in error.
615867|0|Thank you for your order!
615869|0|This item was originally shipped on Invoice #1033027
615869|1|in error. Reference RGA# 43913 if returning.
615870|0|This item was originally shipped on Invoice #2013246
615870|1|in error. Reference RGA# 43917 if returning.
615874|0|DO NOT MAIL INVOICE - SHOW & TELL ITEMS
615874|1|RGA WILL BE ISSUED IF TOOLING IS NOT PURCHASED AT
615874|2|TIME OF SHOW AND TELL.
615876|0|Do Not Mail
615876|1|Credit/re-bill to correct discount error.
615877|0|Terms: 1/2-Due Net 30 Balance Due Net 60
615884|0|Freight Charges reflect half.
615897|0|Thank you for your order!
615910|0|Thank you for your order.
615910|1|These items are in stock and shipping today.
615916|0|DO NOT MAIL - Tool Cert
615916|1|Credit and rebill for Inv# 2013932
615920|3|Thank you for your order!
615928|0|Thank you for your order!
615933|0|Thank you for your order!
615936|0|Thank you for your order!
615937|0|Thank you for this order.
615955|0|Thank you for your order.
615955|1|200pcs Mfg Completition: 6weeks plus AIR shipping
615955|2|220pcs Mfg Completition: 9-10weeks plus BOAT
615955|3|Ref. Qt# 2114-2014 -non-returnable/non-cancellable
615955|5|Exp Fee of 200pc from Japan to L&N: TBD
615965|0|Phone Order Jeff 541-484-4413
615965|1|jeff@toolsupply.com
615971|0|This credit is for memo purposes only.
615971|1|These items were originally billed on invoice#2013786.
615971|2|This credit memo has been applied to the invoice.
615972|0|Replaces Invoice# 2013786
615974|0|Do Not Mail
615974|1|Credit/re-bill to correct discount error.
615981|0|Do Not Mail
615981|1|Credit/re-bill to correct freight error.
615982|0|Freight charges reflect half.
615984|0|Do Not Mail
615984|1|Re-billed for the wrong date.
615985|0|Terms: 1/2-Due Net 30 Balance Due Net 60
615994|0|Thank you for your order!
615997|0|Do Not Mail
615997|1|Credit/re-bill to correct price/discount error.
616002|2|Thank you for your order!
616004|0|Do Not Mail
616004|1|Credit/re-bill to correct discount error.
616017|0|Thank you for your order!
616020|0|Thank you for your order!
616020|1|Your Order will ship Today 03-21-2014
616024|0|Kathy - Thank you for your order!
616024|1|All items in stock and shipping UPS Collect today
616024|2|3/21/14. Jeanette
616028|0|7 day Show & Tell w/NW Machine Technologies on 3/26/14.
616028|1|Craig to return items if not purchased on RGA# 44027
616028|2|and advise who E/U is when he has info.
616028|3|Machine is a QTS-350M.
616031|0|Thank you for your order!
616034|0|Thank you for your order!
616034|1|Your Order will ship Today 03-21-2014
616038|0|Thank you for your order!
616043|0|Retention knob incentive taken against original
616043|1|invoice# 2013650 original purchase order 7068114.
616058|0|Thank you for your order!
616058|1|Your Order will ship Today 03-21-2014
616060|0|Thank you for your order!
616061|0|Thank you for your order!
616061|1|Your Order will ship Today 03-21-2014
616064|0|Thank you for your order!
616084|0|Refer to RGA#43981
616084|1|Customer Ordered In Error
616085|0|Refer to RGA#43967
616085|1|Customer Ordered In Error
616086|0|Refer to RGA#43977
616086|1|Customer Ordered In Error
616087|0|Refer to RGA#43933
616087|1|Lyndex Nikken shipping error.
616088|0|Refer to RGA#43961
616088|1|Customer Ordered In Error
616089|0|Refer to RGA#43910
616089|1|Customer Ordered In Error
616090|0|Refer to RGA#43910
616090|1|Customer Ordered In Error
616091|0|Refer to RGA#43962
616091|1|Customer Ordered In Error
616092|0|Refer to RGA#43954
616092|1|Customer Ordered In Error
616093|0|Refer to RGA#43934
616093|1|Customer Ordered In Error
616094|0|Refer to RGA#43893
616094|1|(1)C4007-0016 defective and the studs were ordered in
616094|2|error.
616095|0|Refer to RGA#43964
616095|1|Lyndex Nikken Shipping error.
616096|0|Thank you for the order.
616097|0|Refer to RGA#43909
616097|1|Item is defective.
616098|0|Refer to RGA#43983
616098|1|Customer ordered in error.
616099|0|Refer to RGA#43913
616099|1|Lyndex-Nikken shipping error.
616100|0|Refer to RGA#43917
616100|1|Lyndex Nikken shipping error.
616101|0|Refer to RGA#43984
616101|1|Customer ordered in error.
616102|0|Refer to RGA#43978
616102|1|Customer Ordered In Error
616103|0|Refer to RGA#44003
616103|1|Customer Ordered In Error
616104|0|Refer to RGA#43993
616104|1|Customer Ordered In Error
616105|0|Refer to RGA#43972
616105|1|Customer Ordered In Error
616106|0|Refer to RGA#44005
616106|1|Customer Ordered In Error
616107|0|Refer to RGA#43877
616107|1|Customer Ordered In Error
616108|0|Refer to RGA#43823
616108|1|Customer Ordered In Error
616134|0|Thank you for your order!
616139|0|Thank you for your order! *35% shrink fit discount for
616139|1|Patriot ok per Steve B*
616147|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-409
616148|0|Ref:4067393-0
616161|0|Thank you for your order!
616174|0|Do Not Mail Invoice - Amazon Vendor Central Order
616186|0|Thank you for your order! 50% discount for Demo per
616186|1|Craig Schepers. Tools are non-returnable.
616189|0|Thank you for your order!
616194|0|This credit is for memo purposes only.
616194|1|These items were originally billed on invoice#2013070.
616194|2|This credit memo has been applied to the invoice.
616195|0|Replaces Invoice# 2013070
616198|0|Do Not Mail
616198|1|Credit/re-bill to correct discount error.
616207|0|Reference original Invoice 2016296.
616207|1|C40RA-0025M did not have the PB-RAN40-BLANK included
616207|2|in the original shipment at no charge.
616207|3|Application pre-approved by Tim Reeves.
616213|0|Show and Tell Tooling for JTEKT.
616215|0|Thank you for your order!
616217|0|Do Not Mail Invoice - Amazon Vendor Central Order
616218|0|Thank you for your order!
616219|0|Do Not Mail Invoice - Amazon Vendor Central Order
616221|0|Do Not Mail Invoice - Amazon Vendor Central Order
616222|0|2 week Show and Tell for ALCOA Howmet. If necessary
616222|1|to return please reference RGA# 44040.
616224|0|Customer request release date of April 28 2014.
616229|0|Thank you for the order.
616229|1|Items are in stock and will be shipping UPS-RE-EARLY-AM
616229|2|as requested.
616237|0|Thank you for your order!
616242|0|Tooling Certificate Number: 7585-MCQU-083033-AR14320
616242|1|Thank you for your order!
616256|0|Thank you for your order! Wrench sent at no charge per
616256|1|Jim Minock.
616267|0|Thank you for your order! Shipping today 3/25
616267|1|Nancy
616270|0|Do Not Mail Invoice TOOLING CERTIIFCATE: 5412-402
616272|0|Refer to RGA#43453
616272|1|Damaged item approved to be returned per Dan O'Connor
616277|0|Thank you for the order. Item is shipping today.
616279|0|Thank you for your order.
616279|1|All items are in stock and will be shipping today 3/25
616279|3|Thank you Karyn
616282|0|This item was originally billed on Invoice #2010622
616282|1|and did not ship.
616282|2|DO NOT MAIL - TC#20785-393/394-010714
616285|0|DO NOT MAIL - Tool Cert# 20785-393/394-010714
616285|1|These items were over shipped on Inv# 2010622 and
616285|2|invoiced. Customer agreed to keep them.
616297|0|These items were originally billed on Inv#2013932
616297|1|but did not ship. (10)C5026-0750DIN were shipped
616297|2|in error.
616297|3|DO NOT MAIL - Tool Cert# 20875-394
616298|0|DO NOT MAIL - TOOL CERT#20875-394
616298|1|Lyndex Nikken shipped in error on Inv# 2013932.
616304|0|Thank you for your order!
616305|0|Thank you for your order!
616308|0|Refer to RGA#43379
616308|1|Even Exchange with Inv# 2003916.
616308|2|DO NOT MAIL
616309|0|This credit is for memo purposes only.
616309|1|These items were originally billed on invoice#2003462.
616309|2|This credit memo has been applied to the invoice.
616310|0|Do Not Mail
616310|1|Credit/re-bill to correct billing.
616311|0|Replacement for RGA# T-43379
616313|0|SKN-16BJ(GH) Coolant Nuts have been installed on all
616313|1|3pcs BT30-SK16-90P at Lyndex-Nikken.
616322|0|Thank you for your order.
616322|1|All items are in stock.
616322|2|Per email discount is only 40% on the studs
616322|3|when no purchase of tool holders.
616335|0|Lyndex-Nikken Quotation 2348-2014
616335|1|Release #2 08/01/14.
616338|2|Thank you for your order!
616349|0|Thank you for your order!
616350|1|Thank you for your order!
616351|0|Thank you for your order!
616356|0|Thank you for your order!
616364|0|Phone Order per Leslie Hoffman
616364|1|314-997-0600
616365|0|This item replaces item OIE on SO#615642 Inv#2016055
616365|2|Thank you for your order!
616371|0|Thank you for your order! Shipping today 3/25
616371|1|Nancy
616373|2|Thank you for your order!
616380|0|This credit is for memo purposes only.
616380|1|These items were originally billed on invoice#2014490.
616380|2|This credit memo has been applied to the invoice.
616381|0|Replaces invoice# 2014490
616384|0|Thank you for your order!
616385|0|Thank you for your order!
616386|0|This credit is for memo purposes only.
616386|1|These items were originally billed on invoice#2016710.
616386|2|This credit memo has been applied to the invoice.
616387|0|Replaces Invoice# 2016710
616391|0|Thank you for your order! Shipping today 3/25
616391|1|Nancy
616394|0|Thank you for your order!
616395|0|Thank you for your order.
616395|1|Pricing is correct.
616395|2|*All items are in stock and will be shipping today.
616397|0|Thank you for your order!
616405|0|Additional piece needed for the Show and Tell at JTEKT
616405|1|and was omitted from original email. Ref RGA# 43955 if
616405|2|necessary to return.
616416|3|Thank you for your order!
616417|0|Thank you for the great order.
616417|1|All items are currently in stock.
616417|2|Items will be shipping today.
616422|0|Do Not Mail
616422|1|Credit/re-bill to correct freight charge error.
616423|0|Terms: 1/2-Due Net 30 Balance Net 60
616425|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 7585-422/428
616426|0|Freight Charges reflect half.
616427|0|Credit and Rebill to clear CM#2016702
616427|1|DO NOT MAIL
616427|2|TC#20875-394
616428|0|These items were originally billed on Inv# 2013932
616428|1|but did not ship. (10)C5026-0750DIN were shipped in
616428|2|error.
616428|3|DO NOT MAIL - Tool Cert# 20875-394
616431|3|Thank you for your order!
616448|0|Thank you for your order! Shipping today 3/26
616448|1|Nancy
616451|0|Thank you for your order! Shipping today 3/26
616451|1|Nancy.
616453|0|Thank you for your order! Shipping today 3/26
616453|1|Nancy
616457|0|Do Not Mail Invoice - Amazon Vendor Central Order
616462|0|Item is backordered ETA TBD
616462|2|Thank you for your order!
616470|1|Thank you for your order~!
616480|0|Refer to RGA#44007
616480|1|Customer no longer needed.
616481|0|Refer to RGA#43989
616481|1|Customer Ordered In Error
616483|0|Refer to RGA#44023
616483|1|Customer Ordered In Error
616484|0|Refer to RGA#44008
616484|1|Customer Ordered In Error
616485|0|Refer to RGA#43969
616485|1|Customer Ordered In Error
616486|0|Refer to RGA#43944
616486|1|Customer ordered to many.
616487|0|Refer to RGA#43944
616487|1|Customer ordered to many.
616488|0|Refer to RGA#43944
616488|1|Customer ordered to many.
616489|0|Phone Order per Paul Garcia
616489|1|480-961-7673
616489|2|paul.garcia@morschmachine.com
616501|0|Thank you for your order! Shipping today 3/26
616501|1|Nancy
616506|0|This credit is for Memo Purposes only and has been
616506|1|applied to original invoice# 2009371.
616507|0|This credit is for Memo Purposes only and has been
616507|1|applied to invoice# 2010239.
616508|1|Thank you for your order!~
616509|0|This credit is for Memo Purposes only and has been
616509|1|applied to invoice#2013581.
616510|0|This credit is for Memo Purposes only and has been
616510|1|applied to invoice# 2010451.
616512|0|Deposit in the amount of $2360.78 was received on
616512|1|1/21/14 and applied towards this invoice. The balance
616512|2|due on this invoice is $4682.05.
616528|0|Thank you for your order!
616537|0|Thank you for your order! Shipping today 3/26
616537|1|Nancy
616542|0|Thank you for your order!
616544|0|Thank you for your order!
616547|0|Thank you for your order! Shipping today 3/26
616547|1|Nancy
616548|0|Upon Arrival in Canada please notify
616548|1|Universal Logistics Inc. for custom clearance.
616550|0|Test-Report to be completed and sent back to:
616550|1|steveb@lyndexnikken.com. Contact Steve Baier with
616550|2|test results and return goods information.
616551|0|Tooling for the Morris Midwest Open House.
616558|0|Refer to RGA#43976
616558|1|Customer ordered in error.
616560|0|This credit is for memo purposes only.
616560|1|These items were originally billed on invoice#2015763.
616560|2|This credit memo has been applied to the invoice.
616561|0|Replaces Invoice# 2015763
616567|1|Thank you for your order!
616571|0|This credit is for memo purposes only.
616571|1|These items were originally billed on invoice#2016907.
616571|2|This credit memo has been applied to the invoice.
616572|0|Replaces Invoice# 2015763
616578|0|Thank you for your order! Shipping today 3/26
616578|1|Nancy
616580|0|Promotion-12Pak shipping today 3/27/14
616580|2|Thank you for your order!
616587|3|Thank you for your order!!
616594|0|Thank you for your order!
616596|0|This is a credit/rebill of Inv# 2015763.
616602|0|This is a test.  Please disregard.
616603|0|This is a test.  Please disregard.
616604|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 7585-421
616606|0|Rebill of original PO# 4505983412.
616606|1|This invoice replaces invoices# 1017296 1019113 &
616606|2|1021845.
616608|0|This credit is for Memo Purposes only.
616608|1|This has been applied to original invoice#1017296.
616610|0|This credit is for Memo Purposes only.
616610|1|This has been applied to original invoice# 1019113.
616612|0|This credit is for Memo Purposes only.
616612|1|This has been applied to orginal invoice# 1021845.
616615|0|50% deposit required before shipping.
616615|1|Remaining 50% to be paid at Net 30.
616619|0|Do Not Mail Invoice
616619|1|Tooling Certificate Number:  7585-MCQU-083033-AR14320
616621|0|Do Not Mail Invoice
616621|1|Tooling Certificate Number: 7585-MCQU-083033-AR14320
616622|0|Do Not Mail Invoice
616622|1|Tooling Certificate Number: 7585-MCQU-083033-AR14320
616629|0|Thank you for your inquiry.
616629|1|All items are in stock and will be shipping today.
616634|0|Your order is appreciated - Thank you!!
616639|0|DO NOT MAIL - TOOL CERT credit and rebill
616640|0|Do Not Mail Tool Cert# 5412-402
616642|0|Thank you for your order! Reference Lyndex-Nikken quote
616642|1|number 2117-2014.
616644|0|DO NOT MAIL - Tool CERT#5412-391-122313
616644|1|Credit and rebill for Inv# 2009399
616645|0|DO NOT MAIL - Tool CERT#5412-391-122313
616646|0|Thank you for your order! Shipping today 3/27
616646|1|Nancy
616649|0|Discount reflects commission added
616666|0|Thank you for your order!
616669|2|Thank you for your order!
616683|0|Thank you for your order! Shipping today 3/27
616683|1|Nancy
616696|0|Slotted Arbor Screw installed at Lyndex-Nikken.
616717|0|Thank you for your order! Shipping today 3/27
616717|1|Nancy
616724|0|Thank you for your order! Shipping today 3/27
616724|1|Nancy
616725|0|Thank you for your order! Reference Lyndex-Nikken quote
616725|1|number 6600.
616730|0|Thank you for your order!
616731|0|Thank you for your order.
616731|1|These items are shipping today.
616745|0|This item was originally billed on Invoice #2015861
616745|1|and did not ship. (1) B4006-0750 was shipped in error.
616746|0|Lyndex Nikken error this item was labeled incorrectly.
616746|1|Reference RGA# 44058 if returning.
616757|0|Thank your for your order! Shipping today 3/27
616757|1|Nancy
616764|0|Thank you for your order!
616770|0|DO NOT MAIL INVOICE - ST
616772|0|Thank you for your order!
616774|0|Thank you for your order!
616792|0|Credit and rebill for invoice# 2016987.
616792|1|DO NOT MAIL
616794|0|This credit is for Memo Purposes only.
616794|1|This has been applied to original invoice# 1043477.
616806|0|Refer to RGA#43960
616806|1|Customer Ordered In Error
616807|0|Refer to RGA#44041
616807|1|Customer Ordered In Error
616809|0|Refer to RGA#44026
616809|1|Customer Ordered In Error
616810|0|Refer to RGA#43992
616810|1|Customer Ordered In Error
616812|0|Refer to RGA#44051
616812|1|Customer Ordered In Error
616813|0|Refer to RGA#44004
616813|1|Customer Ordered In Error
616815|0|Refer to RGA#44034
616815|1|Customer Ordered In Error
616818|0|Refer to RGA#43959
616818|1|Customer Ordered In Error
616819|0|Refer to RGA#44009
616819|1|Customer Ordered In Error
616820|0|Refer to RGA#43825
616820|1|Customer Ordered In Error
616821|0|Refer to RGA#43930
616821|1|Customer Ordered In Error
616822|0|Refer to RGA#44030
616822|1|Customer Ordered to many holders
616823|0|Refer to RGA#44014
616823|1|Customer Ordered In Error
616824|0|Refer to RGA#44039
616824|1|Customer Ordered In Error
616825|0|Refer to RGA#44045
616825|1|Customer Ordered In Error
616826|0|Thank you for the order.
616826|1|This item is shipping today.
616827|0|Refer to RGA#44017
616827|1|Customer Ordered In Error
616830|0|Do Not Mail
616830|1|Credit/re-bill to correct freight error.
616834|0|Freight charges will be billed separately.
616836|0|Thank you for your order!
616852|2|Thank you for your order!!
616853|0|Thank you for your order.
616853|1|As requested we have added 1x GH-32S
616853|2|Order is shipping today 3/28 via UPS-RED
616861|0|Thank you for your inquiry.
616861|1|Items are in stock and will be shipping today.
616863|0|Thank you for your order!
616864|0|Thank you for your order!!
616865|0|Thank you for your order! Shipping today 3/28
616865|1|Nancy
616867|0|Thank you for your order! *Special coolant collet price
616867|1|ok per Nick A.
616870|0|Replaces Invoice# 2015763
616872|0|Thank you for your order!
616875|0|Quoted at net cost to customer.
616877|0|Thank you for your order!
616880|0|Do Not Mail
616880|1|Credit/re-bill to correct discount error.
616889|0|Do Not Mail
616889|1|Credit/re-bill to correct discount error.
616895|3|Thank you for your order!
616923|0|Thank you for your order! Reference quote# NA14-0328
616923|1|per Nick A.
616926|0|Thank you for your order!
616927|0|Thank you for the order.
616927|1|All items are in stock and shipping 3/28.
616939|0|Thank you for your order!
616943|0|Thank you for your order!
616944|0|Upon arrival in Canada please notify
616944|1|Universal Logistics Inc for Customs Clearance.
616946|0|Thank you for your order!
616948|0|Thank you for your order!
616949|0|Do Not Mail
616949|1|Credit/re-bill to correct the amount of items that were
616949|2|shipped.
616955|0|This credit is for Memo Purposes only.
616955|1|This has been applied to original invoice#2015916.
616956|0|Replaces Original Invoice# 2015916.
616958|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-396
616958|1|SHIP WITH PT/SO: 616963
616958|2|CHARGE FREIGHT TO PT/SO: 616963
616962|0|Refer to RGA#42413
616962|1|Collets didn't work for customers application.
616962|2|DO NOT MAIL - Credit and RE-bill to ACCOUNT 6225
616963|0|SHIP WITH PT/SO:616958
616963|1|CHARGE FREIGHT TO PT/SO: 616963
616964|3|Thank you for your order!
616970|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-425
616970|1|CHARGE FREIGHT TO CREDIT CARD
616990|0|Thank you for your order!
616996|0|Do Not Mail
616996|1|Credit/re-bill to correct discount.
617002|0|Credit and Rebill of Inv# 2017429.
617002|1|DO NOT MAIL
617003|0|DO NOT MAIL - Tool CERT#5410-396-010814
617007|0|Thank you for your order.
617007|1|Items are in stock and will be shipping today 3/31
617008|0|Thank you for your order.
617008|1|These items are all in stock and will be shipping
617008|2|today 3/31.
617012|0|Refer to RGA#43671
617012|1|Customer needed different motors that were purchased
617012|2|on Inv# 2008490 swapped with these original motors.
617013|0|Thank you for our order.
617020|0|Thank you for the nice order!
617033|0|Thank you for your order!
617042|0|Discount reflects commission added
617044|0|Thank you for your order!
617048|3|Thank you for your order!
617050|0|This credit is for Memo Purposes only.
617050|1|This has been applied to original invoice#2017135.
617051|0|Replaces original invoice# 2017135.
617058|0|Thank you for your order! 30% discount per Steve L.
617059|0|This credit is for Memo Purpose only.
617059|1|This has been applied to original invoice# 2017354.
617060|0|Replaces Original Invoice# 2017354.
617070|0|CREDIT RE-BILL for Invoice 2017438
617071|0|Replaces Original Invoice# 2017354
617074|0|Do Not Mail Invoice - Amazon Vendor Central Order
617075|0|Thank you for the order.
617075|1|These items are in stock and will be shipping today
617075|2|3/31.
617081|0|Do Not Mail Invoice - Amazon Vendor Central Order
617084|0|Do Not Mail
617084|1|Credit/re-bill to correct freight error.
617090|0|Do Not Mail Invoice - Amazon Vendor Central Order
617113|2|Thank you for your order!
617114|0|Thank you for your order!
617114|1|Your Order will ship Today 03-31-2014
617116|0|Thank you for your order!
617116|1|Your Order will ship Today 03-31-2014
617118|0|Thank you for your order.
617118|1|These items are currently in stock and will be
617118|2|shipping today 3/31.
617119|0|Thank you for your order!
617119|1|Your Order will ship Today 03-31-2014
617121|0|Thank you for your order!
617121|1|Your Order will ship Today 03-31-2014
617125|0|Thank you for your order.
617125|1|This item is currently in stock.
617126|0|Credit and Rebill for Invoice # 2016533.
617126|1|Notes need to be added.
617131|0|Replacement against Lyndex-Nikken RGA#44092
617135|0|Thank you for your order.
617135|1|Per Robert's request this order will be released
617135|2|to ship 4/1/14 shipping via Fed Ex Ground
617138|0|This credit is for Memo Purposes only.
617138|1|This has been applied to original invoice# 1043477.
617139|0|Shipped 10/17/13.
617142|0|Refer to RGA#42413
617142|1|Collets didn't work for customers application.
617146|0|Duty Freight Taxes and fees for Inv# 2013226.
617147|0|Duty Freight Taxes and Fees for Inv# 2010033.
617149|0|Test Cut for Swebco Mfg through Blackhawk Tool Svc.Must
617149|1|complete TEST-REPORT if this tooling is necessary to
617149|2|return. Please contact office for RGA in this event.
617149|3|Test approved by Steve Baier.
617150|0|TEST approved by Steve Lenihan with Nelson & Storm for
617150|1|Carroll Industrial Mold. Test-Report must be filled out
617150|2|if tooling is to be returned. Please contact the office
617150|3|for and RGA number if return is necessary.
617152|0|Thank you for your order! Shipping today 4/1
617152|1|Nancy
617159|4|Thank you for your order!!
617163|0|Thank you for your order! Shipping today 4/1
617167|0|Thank you for your order! Shipping today 4/01
617167|1|Nancy
617170|0|Thank you for your order!
617185|0|Thank you for your order! Shipping today 4/01
617185|1|Nancy
617187|0|Thank you for your order! Shipping today 4/01
617187|1|Nancy
617192|0|Thank you for your order.
617192|1|These items are in stock and will be shipping today
617192|2|4/1 UPS-RED.
617195|0|Reverse Branch Transfer.
617196|0|Reverse Branch Transfer see RGA# 43903
617197|0|Thank you for your order!
617197|1|Your Order will ship Today 04-01-2014
617198|4|Thank you for your order!
617200|0|Thank you for your order!
617207|3|Thank you for your order!
617220|0|Thank you for your order.
617220|1|These items are in stock and will be shipping today
617220|2|4/1.
617249|0|Thank you for your order! Shipping today 4/01
617249|1|Nancy
617264|0|Thank you for your order.
617265|0|DO NOT MAIL INVOICE - TOOLING CERT 20275-429
617289|0|Thank you for your order.
617289|1|These items are shipping today UPS-RED as requested.
617289|2|Both items are in stock.
617327|0|Refer to RGA#43956
617327|1|Holder tolerance was not what the customer was
617327|2|looking for.
617328|0|Refer to RGA#44032
617328|1|Customer Ordered In Error
617329|0|Refer to RGA#44020
617329|1|Customer Ordered In Error
617332|0|Refer to RGA#44010
617332|1|Customer received the holder in used condition.
617334|0|Refer to RGA#44074
617334|1|Customer Ordered In Error
617335|0|Refer to RGA#44046
617335|1|Customer could not use.
617336|0|Refer to RGA#44047
617336|1|Customer could not use.
617337|0|Refer to RGA#44062
617337|1|Customer not happy with design change.
617338|0|Refer to RGA#44044
617338|1|Customer refused delivery of shipment.
617339|0|Refer to RGA#44048
617339|1|Customer Ordered In Error
617340|0|Refer to RGA#43951
617340|1|Customer Ordered In Error
617341|0|Refer to RGA#44056
617341|1|Customer Ordered In Error
617342|0|Refer to RGA#44067
617342|1|Customer Ordered In Error
617344|0|Refer to RGA#44031
617344|1|Customer Ordered In Error
617345|0|Refer to RGA#44050
617345|1|Customer Ordered In Error
617347|0|Refer to RGA#43975
617347|1|Customer Ordered In Error
617348|0|Refer to RGA#44042
617348|1|Customer Ordered In Error
617348|2|DO NOT MAIL - Tool CERT# 5412-402-012214
617349|0|Refer to RGA#44029
617349|1|Customer no longer needs.
617350|0|Refer to RGA#44069
617350|1|Customer Ordered In Error
617352|0|Refer to RGA#44080
617352|1|Customer Ordered In Error
617353|0|Refer to RGA#44079
617353|1|Customer Ordered In Error
617355|0|Refer to RGA#44066
617355|1|Customer Ordered In Error
617356|0|Refer to RGA#44043
617356|1|Customer Ordered In Error
617360|0|Thank you for your order.
617360|1|These items are in stock and will be shipping today.
617360|2|4/2
617365|0|Reference original Invoice 2013566
617365|1|Return of GH32 Branch Transfer. Sold to Techni-Tool.
617365|2|Craig is shipping direct to Techni-Tool ref: so617264
617368|0|Thank you for your order.
617368|1|Items are in stock and will be shipping today.
617400|0|Refer to RGA#43899
617400|1|Customer Ordered In Error
617401|0|Thank you for your order.
617401|1|Item is currently in stock.
617401|2|This is shipping today 4/2.
617403|0|Refer to RGA#44021
617403|1|Customer Ordered In Error
617421|0|Thank you for this great order!
617422|0|Upon arrival in Canada please notify
617422|1|Universal Logistics Inc for Customs Clearance.
617429|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE E12360-401
617438|0|Thank you for your order! Shipping today 4/02
617438|1|Nancy
617447|0|Thank you for your order! Shipping today 4/02
617447|1|Nancy
617486|0|Thank you for the nice order.
617486|1|Application has been pre-approved by Tim Reeves.
617490|2|Thank you for your order!
617501|0|Thank you for your order! Shipping today 4/03
617501|1|Nancy
617506|0|Thank you for your order! Shipping today 4/3
617506|1|Nancy
617518|0|Do Not Mail
617518|1|Credit/re-bill to correct discount error.
617523|0|Do Not Mail
617523|1|Credit/re-bill to correct freight charge.
617528|0|Do Not Mail
617528|1|Credit/re-bill to remove CPPW line item number and
617528|2|description.
617534|0|*IMTS White Sox Promo*
617549|0|Thank you for your order! Shipping today 4/3
617549|1|Nancy
617550|0|Thank you for the order.
617550|1|These items are in stock and shipping today 4/3.
617556|0|These items were accidentally shipped to Lyndex-Nikken
617556|1|and are being forwarded on to LISI Medical Jeropa Inc.
617567|1|Thank you for your order!
617597|0|Upon arrival in Canada please notify
617597|1|Universal Logistics Inc. for Customs Clearance.
617614|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 13687-420
617619|0|Thank you for your order! Shipping today 4/03
617619|1|Nancy
617625|1|We appreciate your order!
617639|0|This is a replamcent for Lyndex-Nikken RGA#44128
617663|2|Thank you for your order!
617664|0|These items are currently in stock and will ship
617664|1|today 4/4.  Happy Friday!!
617667|0|2 week Show and Tell for ALCOA Howmet. If necessary
617667|1|to return please reference RGA# 44040.
617669|0|Refer to RGA#44054
617669|1|Holder is defective.
617670|0|Refer to RGA#44025
617670|1|Lyndex Nikken Shipping error.
617670|2|DO NOT MAIL - Tool Cert# 20875-393/394
617671|0|Refer to RGA#44082
617671|1|Customer Ordered In Error
617672|0|Refer to RGA#44098
617672|1|Customer Ordered In Error
617673|0|Refer to RGA#44072
617673|1|Customer Ordered In Error
617674|0|Refer to RGA#44064
617674|1|Lyndex Nikken Shipping error.
617675|0|Refer to RGA#44061
617675|1|Customer Ordered In Error
617676|0|Refer to RGA#44052
617676|1|Customer Ordered In Error
617677|0|Refer to RGA#44097
617677|1|Customer Ordered In Error
617678|0|Refer to RGA#44068
617678|1|Customer Ordered In Error
617680|0|Refer to RGA#44090
617680|1|Customer Ordered In Error
617682|2|Thank you for your order!
617685|0|Phone Order Per Dan
617685|1|dgodinez@stellarindustrial.com
617685|2|509-542-1800
617687|0|Per Jennifer release back order of 140 pieces to ship
617687|1|UPS Ground Collect to Buckeye Industrial.
617687|2|Thank you for your order.
617687|3|Reference Lyndex-Nikken Quotation Number: 2168-2013.
617688|4|Thank you for your order!
617695|0|UPS Blue Split Freight
617696|0|Thank you for your order! Shipping today 4/4
617696|1|Nancy
617705|0|Phone Order Jose
617705|1|714-899-2773 Jose@dbindustrial.com
617707|0|Thank you for your order! Shipping today 4/4
617707|1|Nancy
617711|0|Thank you for your order! Shipping today 4/4
617711|1|Nancy
617712|0|Thank you kindly for your order.
617723|3|Thank you for your order!!
617739|0|Thank you for the order. This is shipping today.
617747|0|Discount reflects commission added
617749|0|This credit is for memo purposes only.
617749|1|These items were originally billed on invoice#2010349.
617749|2|This credit memo has been applied to the invoice.
617751|0|Replaces Invoice# 2010349
617752|0|Thank you for the order.
617752|1|This will ship today 4/4.
617752|2|All items are in stock.
617756|0|Refer to RGA#44062
617756|1|Customer not happy with design change.
617756|2|This is for Memo Purposes only and has been applied
617756|3|to CM# 2017795. DO NOT MAIL
617760|0|Refer to RGA#44062
617760|1|Customer not happy with design change.
617764|0|Thank you for your order.
617767|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 20875-394
617774|0|Thank you for your order.
617774|1|These items are in stock and will ship today.
617777|0|This credit is for memo purposes only.
617777|1|These items were originally billed on invoice#2015672.
617777|2|This credit memo has been applied to the invoice.
617778|0|Replaces Invoice# 2015672
617784|0|For Billing Purposes Only. Items already hand delivered
617784|1|by Steve Lenihan on 3/24/14.
617787|0|Discount reflects non-returnable show tooling.
617787|1|Delivered on 3/24/14 by Steve Lenihan.
617788|0|Refer to RGA#43986
617788|1|Customer needed different length cables.
617790|0|Refer to RGA#43986
617790|1|Customer needed different length cables.
617791|0|BRANCH TRANSFER FROM STEVE LENIHAN'S TRUNK STOCK BACK
617791|1|TO WHSE 1 SO IT CAN BE BILLED OUT ON DMG/MORI PO'S
617791|2|OD 20387 & OD 20370.
617793|0|Thank you for your order! Shipping today 4/4
617793|1|Nancy
617796|0|Thank you for your order! Shipping today 4/4
617796|1|Nancy
617805|0|Thank you for your order! Shipping today 4/4
617805|1|Nancy
617812|0|Thank you for your order.
617812|1|This item is in stock and will be shipping today.
617836|0|ATTN: Ms. Emilie Le Soudeer
617839|0|Please pick up commercial PPW and items @ Risa's desk.
617850|0|Thank you for your order! Shipping today 4/07
617850|1|Nancy
617857|0|Phone Order per Casey
617857|1|253-854-7777 kent@swifttool.com
617871|0|Thank you for your order.
617871|1|Item is in stock and will be shipping today.
617871|2|Please see revision of pricing.
617873|0|Thank you for your order! Shipping today 4/07
617873|1|Nancy
617876|0|Thank you for the order.
617876|1|All items are in stock and will be shipping today.
617879|3|Thank you for your order!
617893|2|Thank you for your order!
617897|0|Thank you for the order.
617897|1|All items are in stock and will be shipping today.
617897|2|*Please Note:  Price revision.  C-4's discount
617897|3|has changed as of April 1 2014
617907|0|Thank you for your order.
617907|1|This item is in stock and will be shipping today
617907|2|UPS-RED as requested.
617914|0|Phone Order per Wayne
617914|1|253-854-7777
617914|2|wayne@swifttool.com
617916|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 7585-435
617920|0|Thank you for your order! Shipping today 4/07
617920|1|Nancy
617923|0|Do Not Mail Invoice - Amazon Vendor Central Order
617927|2|Thank you for your order!
617930|0|Do Not Mail Invoice - Amazon Vendor Central Order
617935|0|Do Not Mail Invoice - Amazon Vendor Central Order
617938|1|Do Not Mail Invoice - Amazon Vendor Central Order
617941|0|Do Not Mail Invoice - Amazon Vendor Central Order
617945|0|Show/Tell with Maher for Medtronic. When ready to
617945|1|return please use RGA# 44141 to ship back.
617945|2|7 day Show/Tell approved by Steve Baier.
617951|0|Thank you for your order! Shipping today 4/07
617951|1|Nancy
617962|0|*IMTS White Sox Promo*
617972|0|Show and Tell for Tom Dang with Ellison Tech for Chart
617972|1|Industries in San Diego CA. Please use RGA# 44144 when
617972|2|returning back to Lyndex-Nikken.
617979|0|Refer to RGA#43986
617979|1|Customer needed different length cables.
617980|0|Show and Tell Tooling for Gere Marie to be hand delvd
617980|1|by Steve Baier and returned on RGA# 44145.
617989|0|Refer to RGA#44122
617989|1|Customer Ordered In Error
617990|0|Refer to RGA#44124
617990|1|Customer Ordered In Error
617992|0|Refer to RGA#44105
617992|1|Customer Ordered In Error
617993|0|Refer to RGA#44057
617993|1|Lyndex Nikken suggested incorrect items.
617994|0|Refer to RGA#44081
617994|1|Customer Ordered In Error
617995|0|Refer to RGA#44070
617995|1|Customer Duplicated the order in error.
617996|0|Refer to RGA#44095
617996|1|Customer Ordered In Error
618021|0|This order is for TEST Purposes with Rocket Supply for
618021|1|Borke Mold. If the product is to be returned please
618021|2|complete the TEST-REPORT and contact Laurie Cantone
618021|3|847-367-4800 x45 for a Return Authorization number.
618023|0|This item was originally billed on Invoice #2015206
618023|1|and did not ship. (2) HSK40E-VC13-90 shipped in error.
618024|0|These items originally shipped in error on
618024|1|Invoice# 2015206. Reference RGA#44116 when returning.
618026|0|Refer to RGA#44116
618026|1|These items originally shipped in error on
618026|2|Invoice# 2015206.
618030|0|Thank you for your order! Shipping today 4/8
618030|1|Nancy
618078|0|This credit is for memo purposes only.
618078|1|These items were originally billed on invoice#2017005.
618078|2|This credit memo has been applied to the invoice.
618079|0|Replaces Invoice# 2017005
618086|0|Thank you for your order! Shipping today 4/08
618086|1|Nancy
618091|0|Thank you for your order! Shipping today 4/08
618091|1|Nancy
618092|0|Thank you for your order! Shipping today 4/08
618092|1|Nancy
618101|0|Thank you for your order.
618101|1|These items are in stock and will ship today UPS-RED
618101|2|as requested.
618121|0|Note that the CAT40-SZF25-120U is not a standard stock
618121|1|item and is non-cancellable & non-returnable upon
618121|2|reciept of a firm PO.
618129|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 7585-437
618130|0|Thank you for your order! Shipping today 4/8
618130|1|Nancy
618135|0|UPS Blue Split Freight
618139|0|Thank you for your order! Shipping today 4/08
618139|1|Nancy
618148|0|Thank you for your order! Shipping today 4/8
618148|1|Nancy
618159|0|*Pricing per quote# 9111 provided by Mark Lung*
618168|0|The Coolant Nut Back up Adjust Screw and Coolant Tubes
618168|1|are to be installed at Lyndex-Nikken prior to shipping.
618169|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 13205-439
618170|0|Application Approval done by Andrew Richart.
618170|1|Thank you for your order!
618171|0|Refer to RGA#43958
618171|1|Replacement sent at no charge on Inv# 2017402.
618171|2|Returned for Quality Issue.
618172|0|Refer to RGA#43958
618172|1|Replacement sent at no charge on Inv# 2017402.
618172|2|Returned for Quality Issue.
618189|0|Refer to RGA#44132
618189|1|Customer Ordered In Error
618190|0|Refer to RGA#44146
618190|1|Customer Ordered In Error
618191|0|Refer to RGA#44058
618191|1|Lyndex Nikken Shipping Error.
618192|0|Thank you for your order!
618193|0|Your Order will ship Today 04-09-2014
618193|1|Nancy
618194|0|Refer to RGA#44058
618201|0|Your Order will ship Today 04-09-2014
618201|1|Nancy
618207|0|Thank you for your order!
618208|0|Your Order will ship Today 04-09-2014
618211|0|Your Order will ship Today 04-09-2014
618214|0|Picked up by Steve Hedlund 4/9.
618218|0|Phone Order per Jordan jordan@caltoolgrind.com
618218|1|909-595-1334
618223|0|DO NOT MAIL INVOICE - REFERENCE RGA Q-44139
618223|1|WARRANTY REPLACEMENT AT AN EVEN EXCHANGE
618223|2|REFERENCE ORIGINAL INVOICE 1036408
618223|3|END USER: PYRAMID PRECISION
618227|0|Show & Tell at Carroll Industrial Molds in Milledgevill
618227|1|Please reference RGA# 44158 when returning piece. This
618227|2|item was taken from Tim Reeves service parts.
618230|0|Your Order will ship Today 04-09-2014
618230|1|UPS RED.
618232|0|Your Order will ship Today 04-09-2014
618233|0|Your Order will ship Today 04-09-2014
618235|0|Your Order will ship Today 04-09-2014
618249|0|Thank you for your order!
618249|1|Your Order will ship Today 04-09-2014
618252|0|Per Quotation # 9377
618262|0|Refer to RGA#43867
618262|1|Customer no longer needed.
618263|0|Your Order will ship Today 04-09-2014
618265|0|Refer to RGA#43867
618265|1|Customer no longer needed.
618266|0|Thank you for your order.
618266|1|Please see revised pricing due price changes
618266|2|effective Oct. 1 2013
618267|0|Refer to RGA#43897
618267|1|Customer ordered in error.
618270|0|Refer to RGA#43897
618270|1|Customer Ordered In Error
618278|2|Thank you for your order!
618285|0|This credit is for Memp Purposes only.
618285|1|This has been applied to Inv# 2011279.
618286|0|Replaces INV# 2011279.
618289|0|Ref. Lyndex-Nikken Quotation# 2403-20142286-2014
618289|1|Quoted as a Special. Items may not be cancelled
618289|2|or returned.
618298|0|This credit was for a branch transfer mistake on
618298|1|I# 2016623.
618309|0|Your Order will ship Today 04-09-2014
618323|0|Thank you for your order!
618323|1|Your Order will ship Today 04-09-2014
618333|0|Your Order will ship Today 04-09-2014
618342|0|Your Order will ship Today 04-09-2014
618343|0|Freight Charges reflect half.
618344|0|Your Order will ship Today 04-09-2014
618344|1|Thank you for the order.
618344|2|All items are in stock.
618346|0|Thank you for your order.
618354|0|Refer to RGA#43945
618354|1|Lyndex Nikken shipping error.
618355|0|Refer to RGA#44126
618355|1|Customer Ordered In Error
618356|0|Refer to RGA#44151
618356|1|Customer Ordered In Error
618357|0|Refer to RGA#44123
618357|1|Customer Ordered In Error
618358|0|Refer to RGA#44011
618358|1|Customer Ordered In Error
618359|0|Please return to Lyndex-Nikken on RGA# 43608.
618359|1|For AW Miller 5AX Demo Day to be help on 1/22/14.
618367|0|Thank you for your order.
618367|1|The repaired unit will be processed on so# 618353.
618367|2|This special item has been processed on so# 618367
618367|3|Please Note:  S32-UMT is a non-standard stock item.
618367|4|This item may not be cancelled or returned.
618367|5|Ref. Lyndex-Nikken Quotation# 4136-NIK14
618367|6|*Delivery 8-9 wks Mfg completion plus shipping.
618381|0|This credit is for memo purposes only.
618381|1|These items were originally billed on invoice#2007323.
618381|2|This credit memo has been applied to the invoice.
618382|0|Replaces Invoice# 2007323
618388|0|Your Order will ship Today 04-10-2014
618394|0|Hypertherm part# 305672
618399|5|Thank you for your order!
618404|0|Refer to RGA#44166
618404|1|This item is defective.
618405|0|Your Order will ship Today 04-10-2014
618407|0|Thank you for the order!
618408|0|Your Order will ship Today 04-10-2014
618411|0|Your Order will ship Today 04-10-2014
618413|0|Replaces RGA# 44167.
618422|0|This credit is for memo purposes only.
618422|1|These items were originally billed on invoice#2016775.
618422|2|This credit memo has been applied to the invoice.
618425|0|Shipped on 3/25/2014
618433|0|Per quote # 8558
618444|0|Credit and Rebill to correct Sale Tax.
618444|1|DO NOT MAIL.
618444|2|Applied To original invoice#2007543.
618446|0|Thank you for your order!
618454|0|Credit and Rebill for Sales tax.
618454|1|DO NOT MAIL.
618454|2|Replaces original inv# 2007666.
618455|0|Replacemtn against RGA# 43596
618457|0|Credit and Rebill for Sales tax.
618457|1|Replaces original Inv# 2009064.
618457|2|DO NOT MAIL
618462|0|Credit and Rebills for Sales tax.
618462|1|Applied to original Inv# 2010432.
618462|2|DO NOT MAIL
618465|0|Credit and Rebill for Sales Tax
618465|1|Applied to original inv# 2012161.
618465|2|DO NOT MAIL
618469|1|*DO NOT MAIL - Tool CERT# 7585-BORH-081209-AR13620
618470|0|Your Order will ship Today 04-10-2014
618473|0|*Replacement PO for items returned on RGA# 44149  &
618473|1|44150. Order will be invoiced at the same price as
618473|2|RACK-5C/100TG/SK25 x 3 pcs on PO 6300397*
618474|0|Thank you for your order.
618474|1|This item is shipping today as requested UPS-RED.
618475|0|Clears CM# 2018511
618475|1|Credit an Rebill to correct sales tax.
618480|0|Refer to RGA#44057
618480|1|Lyndex Nikken suggested incorrect items.
618484|0|Upon arrival in Canada
618484|1|Please notify Universal Logistics Inc. for Customs
618485|0|Credit and rebill to correct sales tax.
618485|1|Applied to original inv# 2006773.
618485|2|DO NOT MAIL
618488|0|This credit is for memo purposes only.
618488|1|These items were originally billed on invoice#2018740.
618488|2|This credit memo has been applied to the invoice.
618494|0|Credit and rebill to correct sales tax.
618494|1|Applied to original inv# 2006773.
618494|2|DO NOT MAIL
618503|0|Credit and rebill to correct sales tax.
618503|1|Applied to original inv# 2006773.
618503|2|DO NOT MAIL
618516|0|Your Order will ship Today 04-10-2014
618516|1|All items are in stock
618519|0|Per Lyndex-Nikken Quote 9507
618521|0|Your Order will ship Today 04-10-2014
618523|0|DO NOT MAIL INVOICE - TOOLING CRTIFICATE 13366-440
618526|0|Your Order will ship Today 04-10-2014
618534|0|Correct part number for the HSK100A Alignment tool for
618534|1|Mazak should be ATC-ALIGN-HSK100A-MAZAK. Includes spcl
618534|2|Mazak Flange.
618538|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-441
618538|1|OVERAGE TO CREDIT CARD
618541|0|SHIP R&L FREIGHT BILL TO ALRO ACC # ALR124
618583|0|Do Not Mail
618583|1|Credit/re-bill to correct discount error.
618586|0|Thank you for your order.
618591|0|Do Not Mail
618591|1|Credit/re-bill to correct discount.
618611|0|Your Order will ship Today 04-11-2014
618623|0|Phone Order Barbara Richards
618623|1|360-750-6101
618658|0|Thank you for your inquiry.
618663|4|Thank you for your order!
618674|0|Thank you for your order!
618674|1|Tooling Certificate Number: 7585-GARD-083314-AR14380
618675|2|Thank you for your order!
618688|0|*DO NOT MAIL - Tool CERT#7585-GARD-083314-AR14380
618690|0|Per Lyndex-Nikken Quotation 4148-NIK14
618721|0|Thank you for your order. These items will ship
618721|1|today UPS-RED collect as requested.
618726|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 13687-433
618727|0|Freight charges to be billed separately
618738|0|Per Lyndex-Nikken Quote 9039
618746|2|Thank you for your order!
618764|0|Reference Lyndex-Nikken Quotation Number: 2289-2014
618782|0|Thank you for your nice order.
618782|1|All items are currently in stock.
618782|2|This will be shipping today UPS-RED-Early AM as
618782|3|requested.
618787|5|Thank you for your order!
618788|0|Show and Tell for 30 day use at Blackhawk and Nelson
618788|1|and Storm customers. Please contact Laurie Cantone for
618788|2|RGA when ready to return.
618805|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 8112-436
618810|0|Thank you for order.
618810|1|This will ship complete today 4/14
618812|0|Thank you for your order. This will ship today.
618817|0|Thank you for your order.
618828|0|Replacement against Lyndex-Nikken RGA Number: 44177.
618829|0|Do Not Mail Invoice - Amazon Vendor Central Order
618837|0|Do Not Mail Invoice - Amazon Vendor Central Order
618856|0|Thank you for your order.
618871|3|Thank you for your order!
618876|0|Replacement against Lyndex-Nikken RGA Number: 44180
618879|0|Items being used at the Meredith Machinery Open House
618879|1|in IN. Steve Baier to return to office using RGA# 44181
618882|0|Your Order will ship Today 04-15-2014
618886|0|This is a test.  Please disregard.
618900|0|This credit is for memo purposes only.
618900|1|These items were originally billed on invoice#2018463.
618900|2|This credit memo has been applied to the invoice.
618901|0|Replaces Invoice# 2018463
618917|0|Steve Baier to hand deliver and once Meredith Open
618917|1|House is over balance left will stay with Chris Blaine
618919|0|Do Not Mail - Tooling Certificate 5410-441
618919|1|Credit/re-bill to correct discount error.
618920|0|REPLACES ORIGINAL INVOICE# 2019111
618920|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-441
618920|2|OVERAGE TO CREDIT CARD
618922|0|*Pricing per Mark Lung quote# 9388*
618924|0|This credit and rebill is for a warranty replacement
618924|1|that should have been entered at 100% discount.
618924|2|Original invoice # 2017236.
618925|0|This credit and rebill is for a warranty replacement
618925|1|that should have been entered at 100% discount.
618925|2|Original invoice # 2017236.
618926|0|This rebill is for warranty replacement.  Please see
618926|1|original inv# 2017236 and CM# 2019418.
618927|0|This is a test.  Please disregard.  Do not pick order.
618930|0|Your Order will ship Today 04-15-2014
618930|1|Thank you for your order!
618930|2|All items are in stock.
618931|0|Thank you for your order!
618931|1|Your Order will ship Today 04-15-2014
618931|2|All items are in stock.
618944|0|*White Sox Promo*
618963|0|Thank you for your order!
618963|1|Your Order will ship Today 04-15-2014
618963|2|All items are in stock.
618970|0|Thank you for your order!
618970|1|Your Order will ship Today 04-15-2014
618973|3|Thank you for your order!
618985|0|Thank you for your order!
618985|1|Your Order will ship Today 04-15-2014
618991|0|(1)C4006-25DIN is on seperate SO#619000 backordered
618991|1|ETA 7-10 days
618991|2|balance of order is shipping today 4/15/14
618991|3|Thank you for your order!
619023|0|Thank you for your order!
619023|1|Your Order will ship Today 04-15-2014
619024|0|Thank you for your order!
619024|1|Your Order will ship Today 04-15-2014
619024|2|*Please note- price has been revised.
619024|3|Beth had quoted Rick at Bass on 4/15:
619024|4|$34.25ea list/ less 32%
619042|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 8270-434
619054|0|Thank you for the order.
619054|1|This item is shipping today UPS-RED-Early AM as
619054|2|requested.
619060|2|Thank you for your order!
619070|0|Phone Order per Paul
619070|1|480-961-7673
619072|0|Do Not Mail Invoice - Amazon Vendor Central Order
619074|0|Thank you for your order!
619076|0|Do Not Mail
619076|1|Credit/re-bill to correct sales tax error.
619091|0|*DO NOT MAIL - Tool CERT# 5410-425-031714
619101|0|Thank you for your order!
619118|4|Thank you for your order!
619149|0|This credit is for memo purposes only.
619149|1|These items were originally billed on invoice#2018046.
619149|2|This credit memo has been applied to the invoice.
619150|0|Replaces Invoice# 2018046
619153|0|Thank you for your order.
619153|1|These items are shipping today UPS-RED as requested.
619157|0|Your Order will ship Today 04-16-2014
619158|0|This credit is for memo purposes only.
619158|1|These items were originally billed on invoice#2019599.
619158|2|This credit memo has been applied to the invoice.
619172|0|Do Not Mail Invoice - Amazon Vendor Central Order
619173|0|This credit is for memo purposes only.
619173|1|This item was originally billed on invoice#2019524.
619173|2|This credit memo has been applied to the invoice.
619176|0|Do Not Mail Invoice - Amazon Vendor Central Order
619182|0|This credit is for memo purposes only.
619182|1|This item was originally billed on invoice#2018353.
619182|2|This credit memo has been applied to the invoice.
619183|0|Replaces Invoice# 2018353
619184|0|Do Not Mail Invoice - Amazon Vendor Central Order
619189|0|Do Not Mail Invoice - Amazon Vendor Central Order
619190|0|Your Order will ship Today 04-16-2014
619192|0|Your Order will ship Today 04-16-2014
619203|0|(1) CAT40-C3/4-85U seperate SO#619201 will ship
619203|1|7-10 days
619203|2|items included here to ship seperate
619221|0|Corrected Acknowledgement
619221|2|Thank you for your order!
619227|0|Thank you for your order!
619231|0|*Pricing per Steve Hedlund*
619243|0|This was billed to wrong Acct#.  Should be #LN.
619244|0|This was billed to wrong Acct#.  Should be #LN.
619245|0|This was billed to wrong Acct#.  Should be #LN.
619246|0|From Show and Tell at SMC through Productivity.
619246|1|Returned via RGA# 43613.
619247|0|DO NOT MAIL INVOICE - JOHN PERIGARD
619247|1|Return of SHOW & TELL AT CAMTECH
619247|2|RGA NUMBER: 43632
619249|0|DO NOT MAIL INVOICE - ST
619249|1|RETURN of RGA NUMBER: 43776
619249|2|SHOW & TELL ITEMS RETURNED.
619255|0|Thank you for your order!
619263|0|Your Order will ship Today 04-17-2014
619269|0|Thank you for your order.
619269|1|All items are in stock. This will be shipping today
619269|2|as requested.
619294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 20875-394
619298|0|This is a test.
619298|1|DO NOT MAIL.
619299|0|Thank you for your order.
619299|1|These items are all in stock and shipping today.
619301|0|DO NOT MAIL.
619301|1|This is a test.
619303|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 8112-436
619311|0|Show & Tell purposes only.
619311|1|To be purchased or returned on or before 4/28/14
619311|2|If returning reference RGA Number: 44214.
619311|3|Item must be returned in original condition and
619311|4|original packaging - internal & external. This unit
619311|5|may not be put into the spindle.
619323|1|THANK YOU FOR YOUR ORDER!
619333|0|Your Order will ship Today 04-17-2014
619334|0|Thank you for your order!
619334|1|Your Order will ship Today 04-17-2014
619334|2|as requested UPS-BLUE
619337|0|Your Order will ship Today 04-17-2014
619340|0|*This is not a standard stock item and is considered
619340|1|special. It is non-cancellable and non-returnable.
619347|0|Thank you for your order!
619347|1|Your Order will ship Today 04-17-2014
619349|0|4/24/14JLP: Per Adam Duncan Ship B4001-27 X 2 pieces
619349|1|UPS RED Collect upon receipt.
619358|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 8112-442
619360|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 7585-424
619364|0|Freight Charges reflect half. Shipping 4/18/14 UPS Blue
619373|0|Thank you for your order!
619378|0|Do Not Mail
619378|1|Credit/re-bill to correct sales tax error.
619381|0|Your Order will ship Today 04-18-2014
619384|0|Your Order will ship Today 04-18-2014
619385|1|Thank you for your order!
619389|0|Your Order will ship Today 04-18-2014
619400|0|Thank you for your order!
619400|1|Your Order will ship Today 04-18-2014
619401|0|Phone Order per Dan
619401|1|253-854-7777 Dan@swifttool.com
619406|2|Thank you for your order!
619417|0|Thank you for your order!
619417|1|Your Order will ship Today 04-18-2014
619417|2|*Please see revised pricing of C4016-0312.
619417|3|This is per Qt# 9982 to Bernard
619428|0|These items were not entered to ship on original
619428|1|order 612804 invoice 2015399.
619428|2|We apologize for any inconvenience.
619430|0|Show & Tell purposes only.
619430|1|Contact the office if an RGA Number is required.
619432|0|Thank you for your order!
619432|1|Your Order will ship Today 04-18-2014
619435|0|Thank you for your very nice order!
619438|0|Reference Lyndex-Nikken quotation number: 2288-2014.
619439|0|Freight Charges reflect half.
619457|2|Thank you for your order!
619458|2|Thank you for your order!
619467|0|*WHITE SOX PROMO*
619478|0|2 week Show and Tell tooling for Multicam in TX.
619478|1|Please reference RGA# 44227 when returning these pieces
619478|2|back to stock.
619489|0|This credit is for memo purposes only.
619489|1|These items were originally billed on invoice#2018390.
619489|2|This credit memo has been applied to the invoice.
619490|0|Replaces Invoice# 2018390
619492|0|Do Not Mail
619492|1|Credit/re-bill to correct freight error.
619493|0|Replaces Invoice# 2018390
619494|0|Thank you for your order.
619494|1|Ref. Lyndex-Nikken Quotation# 4192-NIK14
619494|2|This item may not be cancelled or returned.
619499|0|Guaranteed Test of TIR. If the holder does not meet the
619499|1|factory TIR the customer may return under suitable
619499|2|conditions. Test Report must be completed and emailed
619499|3|back to sales@lyndexnikken.com. Reference PO 6374297 &
619499|4|SO 619499.
619522|0|Thank you for your order!
619522|1|Your Order will ship Today 04-21-2014
619524|0|Thank you for your order!
619524|1|Your Order will ship Today 04-21-2014
619539|0|Item is shipping today 4/21/14 UPS RED
619539|2|Thank you for your order!
619540|0|This credit is for memo purposes only.
619540|1|This item was originally billed on invoice#2018187.
619540|2|This credit memo has been applied to the invoice.
619541|0|Replaces Invoice# 2018187
619545|0|Thank you for your order!
619553|3|Thank you for your order!
619556|0|Do Not Mail
619556|1|Credit/re-bill to correct sales tax error.
619557|0|Do Not Mail
619557|1|Credit/re-bill to correct sales tax error.
619561|0|Thank you for your order.
619561|1|All items are in stock and will be shipping today.
619563|0|Thank you for your order.
619563|1|This is in stock and will be shipping today.
619566|0|Do Not Mail
619566|1|Invoice issued to clear duplicate credit memo.
619567|0|Thank you for your order.
619567|1|This item is in stock and will be shipping today.
619569|0|Thank you for the order.
619569|1|This item is in stock and will be shipping today.
619570|0|Thank you for your order!
619570|1|Your Order will ship Today 04-21-2014
619571|0|Your items will ship today 4/21/14 UPS RED direct
619571|1|to your customer.
619571|3|Thank you for your order!
619574|0|Thank you for your order!
619575|0|Your Order will ship Today 04-21-2014
619575|1|Thank you for your order!
619578|0|Phone Order Brian
619578|1|bhartley@marshalltool.com
619585|0|Do Not Mail Invoice - Amazon Vendor Central Order
619587|0|Do Not Mail Invoice - Amazon Vendor Central Order
619588|0|Do Not Mail Invoice - Amazon Vendor Central Order
619597|0|Thank you for your order!
619597|1|Your Order will ship Today 04-22-2014
619598|2|Thank you for your order!
619605|0|Thank you for your order!
619610|0|Additional items from original SO# 619582 utilizing
619610|1|same PO number per Jaime.
619614|0|Your Order will ship Today 04-22-2014
619614|1|UPS RED
619614|3|Thank you for your order!
619623|0|Phone Order per Casey 253-854-7777
619625|0|This is a return of branch transferred items from MW
619625|1|Team.
619626|0|To Fix Branch Transfer MW Team Errors.
619627|0|Thank you for your order!
619628|2|Thank you for your order!
619629|2|Thank you for your order!
619640|0|This item originally shipped in error
619640|1|on Invoice# 2018086 dtd 4/3/14 SO#617561
619640|2|Customer received (1)C5006-40 in box marked C5006-1500
619640|3|This is to replace the incorrect product shipped.
619640|5|We apologize for any inconvienence
619654|0|Your Order will ship Today 04-22-2014
619654|1|UPS RED
619654|3|Thank you for your order!
619663|2|Thank you for your order!
619667|2|Thank you for your order!
619673|0|Wrench(s) at no charge as a courtesy to the customer.
619697|2|Thank you for your order!
619704|0|Your Order will ship Today 04-22-2014
619704|2|Thank you for your order!
619727|2|Thank you for your order!
619729|2|Thank you for your order!
619736|0|*IMTS White Sox Promotion*
619739|2|Thank you for your order!
619741|0|Freight charges will be billed separately.
619742|2|Thank you for your order!
619743|3|Thank you for your order!
619745|2|Thank you for your order!
619746|2|Thank you for your order!
619747|0|Refer to RGA#44213
619747|1|Customer requested incorrect ship to address.
619749|0|Thank you for your order.
619749|1|Most items are in stock and will be shipping today.
619749|2|*2pc 800-032 B/O until: Beg of May
619753|0|Your Order will ship Today 04-23-2014
619754|0|This credit is for memo purposes only.
619754|1|These items were originally billed on invoice#2019496.
619754|2|This credit memo has been applied to the invoice.
619755|0|Replaces Invoice# 2019496
619756|0|This credit is for memo purposes only.
619756|1|These items were originally billed on invoice#2019773.
619756|2|This credit memo has been applied to the invoice.
619757|0|Replaces Invoice# 2019773
619758|0|Your Order will ship Today 04-23-2014
619762|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 8112-436
619762|1|REFERENCE RGA 44251
619765|2|Thank you for your order!
619767|2|Thank you for your order!
619769|3|Thank you for your order!
619770|2|Thank you for your order!
619771|0|This credit is for memo purposes only.
619771|1|These items were originally billed on invoice#2018816.
619771|2|This credit memo has been applied to the invoice.
619772|0|Replaces Invoice# 2018816
619774|0|This credit is for memo purposes only.
619774|1|These items were originally billed on invoice#2019104.
619774|2|This credit memo has been applied to the invoice.
619775|0|Replaces Invoice# 2019104
619777|0|This credit is for memo purposes only.
619777|1|These items were originally billed on invoice#2019319.
619777|2|This credit memo has been applied to the invoice.
619778|0|Replaces Invoice# 2019319
619796|0|These items were originally billed on Invoice #2005695
619796|1|and did not ship.
619797|0|These items originally shipped in error on
619797|1|Invoice# 2005695. Reference RGA# 44153 if returning.
619798|3|Thank you for your order!
619799|0|This item was originally billed on Inv# 2019193
619799|1|but did not ship.
619800|0|This item originally shipped in error
619800|1|on Invoice#2019193. Reference RGA#44239 if returning.
619801|0|Do Not Mail
619801|1|Credit/re-bill to correct sales tax error.
619803|0|Your Order will ship Today 04-23-2014
619803|2|Thank you for your order!
619806|2|Thank you for your order!
619811|0|Do Not Mail
619811|1|Credit/re-bill to correct sales tax error.
619818|0|Do Not Mail
619818|1|Credit/re-bill to correct sales tax error.
619823|0|This credit is for memo purposes only.
619823|1|This item was originally billed on invoice#2019872.
619823|2|This credit memo has been applied to the invoice.
619826|0|Upon arrival in Canada
619826|1|Please notify Universal Logistics Inc.
619826|2|for Customs Clearance.
619827|0|Honoring incorrect discount quoted.
619831|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-438
619834|0|Branch Transfer reverse to Whse 1 for B/O's
619843|0|Thank you for your order!
619843|1|Your Order will ship Today 04-23-2014
619846|3|Thank you for your order!
619849|2|Thank you for your order!
619852|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:25000-443
619855|2|Thank you for your order!
619860|0|Thank you for your order!
619860|1|Your Order will ship Today 04-23-2014
619860|3|All items are good in stock!
619866|0|Thank you for your order!
619869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-425
619874|2|Thank you for your order!
619875|0|Your Order will ship Today 04-23-2014
619890|2|Thank you for your order!
619892|3|Thank you for your order!
619901|0|Do Not Mail
619901|1|Credit/re-bill to correct discount error.
619909|0|Thank you for your order!
619909|2|These items are special and may not be cancelled or
619909|3|returned.
619915|0|This credit is for memo purposes only.
619915|1|These items were originally billed on invoice#2020441.
619915|2|This credit memo has been applied to the invoice.
619920|3|Thank you for your order!
619921|0|Morris Great Lakes Open House - May 7 & 8
619923|2|Thank you for your order!
619927|0|Thank you for your order.
619927|1|All items are in stock and will be shipping today.
619927|2|Special pricing this one time per Steve Baier.
619934|0|Phone Order Per Lilly
619934|1|lwilson@decotool.com
619934|2|678-432-9801
619937|2|Thank you for your order!
619938|0|Your Order will ship Today 04-24-2014
619938|2|Thank you for your order!
619939|2|Thank you for your order!
619940|0|Freight charges will be billed separately.
619941|2|Thank you for your order!
619946|0|This credit is for memo purposes only.
619946|1|This item was originally billed on invoice#2018296.
619946|2|This credit memo has been applied to the invoice.
619947|0|Replaces Invoice# 2018296
619949|2|Thank you for your order!
619953|4|Thank you for your order!
619958|3|Thank you for your order!
619963|0|Freight Charges reflect half.
619970|0|Thank you for your order!
619970|2|*Ref. Lyndex-Nikken Quotation# 2142-2014
619970|3|This item may not be cancelled or returned.
619971|0|Refer to RGA#44240
619971|1|Customer no longer needed.
619974|2|Thank you for your order!
619978|2|Thank you for your very nice order!
619981|0|Your Order will ship Today 04-24-2014
619981|2|Thank you for your order!
619983|2|Thank you for your order!
619986|0|Thank you for this order.
619986|1|Ref. Lyndex-Nikken Quotation# 2381-2014
619986|2|These items may not be cancelled or returned.
619989|0|Thank you for your order.
619993|3|Thank you for your order!
619997|2|Thank you for your order!
620003|0|Your Order will ship Today 04-24-2014
620003|2|Thank you for your order!
620007|0|TOOLING CERTIFICATE# 7585-STEP-083420-AR14410
620009|2|Thank you for your order!
620013|2|Thank you for your order!
620014|0|Do Not Mail
620014|1|This credit is for memo purposes only.
620014|2|These items were originally billed on invoice#2016148.
620014|3|This credit memo has been applied to the invoice.
620015|0|Do Not Mail
620015|1|Replaces Invoice# 2016148
620018|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 14700-444
620022|0|Upon arrival in Canada please notify
620022|1|Universal Logistics Inc. for Customs Clearance
620025|0|Your Order will ship Today 04-24-2014
620025|2|Thank you for your order!
620026|0|Your Order will ship Today 04-24-2014
620026|2|Thank you for your order!
620031|2|Thank you for your order!
620035|2|Thank you for your order!
620036|2|Thank you for your order!
620043|0|Replacement against Lyndex-Nikken RGA Number:44267
620063|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-410
620066|0|This item is a replacement for RGA#44268.
620074|0|Refer to RGA#44127
620074|1|Item is defective.
620076|0|Refer to RGA#44086
620076|1|Would not work for the customers machine.
620077|0|Refer to RGA#44143
620077|1|Customer no longer needed.
620078|0|Refer to RGA#44103
620078|1|Item is defective.
620080|0|Refer to RGA#44106
620080|1|Sent back for inspection of possible damage.
620082|0|Refer to RGA#43871
620082|1|Holder not working for the customers job.
620085|0|Thank you for your order!
620085|1|All items are good in stock!
620085|2|Your Order will ship Today 04-25-2014
620086|0|Your Order will ship Today 04-25-2014
620088|0|Thank you for your order!
620088|1|Your Order will ship Today 04-25-2014
620088|2|All items are good in stock!
620092|0|Your Order will ship Today 04-25-2014
620097|0|DO NOT MAIL
620097|1|CREDIT AND REBILL
620098|0|REPLACES ORIGINAL INVOICE# 2019419
620098|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-441
620100|0|Thank you for your order!
620100|1|All items are good in stock!
620100|2|**Please note: pricing as been revised.
620101|0|Your Order will ship Today 04-25-2014
620102|0|Thank you for your order!
620102|1|Your Order will ship Today 04-25-2014
620102|2|All items are good in stock!
620103|0|Thank you for your order!
620103|1|All items are good in stock!
620103|2|Your Order will ship Today 04-25-2014
620106|0|Thank you for your order!
620106|1|All items are good in stock!
620106|2|Your Order will ship Today 04-25-2014
620107|0|Your Order will ship Today 04-25-2014
620108|0|Overage tooling from Tool Cert# 5410-441-041014
620111|0|Thank you for your order!
620111|1|Your Order will ship Today 04-25-2014
620111|2|All items are good in stock!
620116|0|Thank you for your order!
620116|1|Your Order will ship Today 04-25-2014
620117|0|Thank you for your order!
620117|1|All items are good in stock!
620118|0|Thank you for your order!
620118|1|Your Order will ship Today 04-25-2014
620119|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 1747-389
620136|0|Refer to RGA#44174
620136|1|Item is defective.
620137|0|Refer to RGA#44153
620137|1|These are damaged.
620138|0|Your Order will ship Today 04-25-2014
620142|0|Refer to RGA#44195
620142|1|Customer no longer needed.
620146|0|Refer to RGA#44156
620146|1|Customer Ordered In Error
620148|0|Refer to RGA#44134
620148|1|Customer Ordered In Error
620150|0|Refer to RGA#43947
620150|1|Customer Ordered In Error
620152|0|Refer to RGA#44157
620152|1|Customer Ordered In Error
620155|0|Refer to RGA#44160
620155|1|Customer Ordered In Error
620156|0|Refer to RGA#44152
620156|1|Customer decided they needed coolant style.
620157|0|Refer to RGA#44085
620157|1|Customer Ordered In Error
620158|0|Refer to RGA#44162
620158|1|Customer Ordered In Error
620160|0|Refer to RGA#44102
620160|1|Customer Ordered In Error
620164|0|Your Order will ship Today 04-25-2014
620165|0|Refer to RGA#44154
620165|1|Customer duplicated their order.
620166|0|Refer to RGA#44094
620166|1|Customer Ordered In Error
620169|0|Refer to RGA#44176
620169|1|Customer Ordered In Error
620171|0|Refer to RGA#44149
620171|1|Customer Ordered In Error
620173|0|Refer to RGA#44150
620173|1|Customer Ordered In Error
620174|0|Refer to RGA#44148
620174|1|Customer Ordered In Error
620175|0|Refer to RGA#44177
620175|1|Customer Ordered In Error
620177|0|Your Order will ship Today 04-25-2014
620182|0|Thank you for the order.
620182|1|Your Order will ship Today 04-25-2014
620182|2|All items are good in stock!
620186|0|Your Order will ship Today 04-25-2014
620187|0|Thank you for your order!
620187|1|Your Order will ship Today 04-25-2014
620189|0|Morris Great Lakes Show Tooling- May 7 & 8.
620190|0|Do Not Mail Invoice.
620192|0|Your Order will ship Today 04-25-2014
620195|0|Thank you for your order!
620195|1|Your Order will ship Today 04-25-2014
620196|0|Thank you for your order!
620196|1|Your Order will ship Today 04-25-2014
620196|2|UPS-BLUE collect
620196|3|All items are good in stock!
620202|0|Thank you for your order!
620202|1|Your Order will ship Today 04-25-2014
620202|2|UPS-RED
620206|0|Thank you for your order!
620206|1|Your Order will ship Today 04-25-2014
620206|2|All items are good in stock!
620210|0|Your Order will ship Today 04-25-2014
620215|0|Warranty Repair of (1) OKL3-ER32X-C-7MP-MIM
620215|1|Reference RGA:Q-44264  Serial #3568002
620217|0|Your Order will ship Today 04-25-2014
620219|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620219|1|7585-STEP-083420-AR14410
620219|3|The following part numbers are non-returnable and
620219|4|cannot be cancelled:
620219|5|NBT40-SF1000-3.54 NBT40-SF0750-3.54
620219|6|NBT40-FMA25.4-45 BT40-SK10-60P BT40-SK16-60P
620219|7|Ref. Lyndex-Nikken Quotation# 2131-2014 4074-NIK14
620224|0|Your Order will ship Today 04-25-2014
620231|0|Your Order will ship Today 04-25-2014
620237|0|Guaranteed test order approved by Nick Mazis. If holder
620237|1|is to be returned please complete TEST-REPORT and call
620237|2|Nick Mazis from Lyndex-Nikken for RGA number.
620239|0|Refer to RGA#44160
620239|1|Customer Ordered In Error
620240|0|Refer to RGA#44184
620240|1|Customer duplicated the order.
620241|0|Refer to RGA#44201
620241|1|Customer Ordered In Error
620242|0|Refer to RGA#44089
620242|1|Customer Ordered In Error
620243|0|Refer to RGA#44167
620243|1|Customer Ordered In Error
620244|0|Refer to RGA#44191
620244|1|Customer Ordered In Error
620245|0|Refer to RGA#44198
620245|1|Customer Ordered In Error
620246|0|Refer to RGA#44196
620246|1|Customer Ordered In Error
620247|0|Refer to RGA#44205
620247|1|Customer Ordered In Error
620248|0|Refer to RGA#44073
620248|1|Customer Ordered In Error
620249|0|Refer to RGA#44137
620249|1|Customer Ordered In Error
620250|0|Refer to RGA#44140
620250|1|These did not work for customers job.
620251|0|Refer to RGA#44188
620251|1|Customer Ordered In Error
620252|0|Refer to RGA#44189
620252|1|Customer ordered to many.
620253|0|Refer to RGA#44230
620253|1|Customer Ordered In Error
620254|0|Refer to RGA#44128
620254|1|Lyndex Nikken order entry error.
620255|0|Refer to RGA#44222
620255|1|Customer Ordered In Error
620258|0|Refer to RGA#44219
620258|1|Customer Ordered In Error
620259|0|Refer to RGA#44224
620259|1|Customer Ordered In Error
620260|0|Refer to RGA#44220
620260|1|Customer Ordered In Error
620261|2|Thank you for your order!
620265|2|Thank you for your order!
620267|2|Thank you for your order!
620271|0|Freight Charges are from Lyndex-Nikken to Nikken Japan
620275|0|Your Order will ship Today 04-28-2014
620275|1|Thank you for your order!
620278|0|Your Order will ship Today 04-28-2014
620278|2|Thank you for your order!
620281|2|Thank you for your order!
620282|0|Refer to RGA#44087
620282|1|Item is defective.
620284|0|Refer to RGA#44172
620284|1|Customer Ordered In Error
620285|0|Refer to RGA#44138
620285|1|Customer Ordered In Error
620286|0|Refer to RGA#43922
620286|1|Item is defective.
620288|0|Refer to RGA#44063
620288|1|Customer no longer needed.
620289|0|Refer to RGA#44197
620289|1|Customer Ordered In Error
620290|0|Items originally shipped 03/20/2014.
620290|1|These items were added to PO#8132043001 via fax
620290|2|by Kendra Berger at MSC Industrial.  These items
620290|3|were not added to the EDI COMMERCEHUB system.
620290|4|Please pay this invoice accordingly.
620291|0|Refer to RGA#44244
620291|1|Customer Ordered In Error
620292|0|Refer to RGA#44193
620292|1|Customer Ordered In Error
620293|0|Refer to RGA#44192
620293|1|Customer Ordered In Error
620294|0|Refer to RGA#44260
620294|1|Customer Ordered In Error
620295|0|Refer to RGA#44216
620295|1|Customer needs a different collet that we don't carry.
620296|0|Your Order will ship Today 04-28-2014
620296|2|Thank you for your order!
620297|0|This credit is for memo purposes only.
620297|1|These items were originally billed on invoice#2018743.
620297|2|This credit memo has been applied to the invoice.
620298|0|Replaces Invoice# 2018743
620301|0|This credit is for memo purposes only.
620301|1|These items were originally billed on invoice#2019110.
620301|2|This credit memo has been applied to the invoice.
620302|0|Replaces Invoice# 2019110
620305|0|Do Not Mail
620305|1|Credit/re-bill to correct freight charge error.
620313|0|Discount relects commission added
620314|0|15 degree Angle Coolant Thu Retention Knob for Matsura
620314|1|MC1000VG machine.
620314|2|ETA aprox 1 week after receipt of PO.
620315|0|Do Not Mail
620315|1|Credit/re-bill to correct discount error.
620318|0|Do Not Mail
620318|1|Credit/re-bill to correct sales tax error.
620320|0|Your Order will ship Today 04-28-2014
620322|0|This item originally shipped in error
620322|1|on Invoice# 2020483. (1) ET25-323(C) shipped instead.
620323|0|This item originally shipped in error
620323|1|on Invoice# 2020483. Reference RGA#44265 if returning.
620325|0|Do Not Mail
620325|1|Credit/re-bill to correct sales tax error.
620328|0|This item was originally billed on Inv#2018086
620328|1|but did not ship. (1) C5006-40 shipped in error.
620329|0|This item originally shipped in error
620329|1|on Invoice# 2018086. Reference RGA#44242 if returning.
620330|0|Refer to RGA#44242
620330|1|Lyndex Nikken Shipping error.
620332|0|DO NOT MAIL INVOICE - ST
620332|1|REFERENCE RGA NUMBER: 43937
620334|0|Your Order will ship Today 04-28-2014
620334|2|Thank you for your order!
620335|0|Do Not Mail
620335|1|Credit/re-bill to correct sales tax error.
620336|0|Do Not Mail
620336|1|Credit/re-bill to correct sales tax error.
620341|2|Thank you for your order!
620342|0|Do Not Mail
620342|1|Credit/re-bill to correct sales tax error.
620343|0|Do Not Mail
620343|1|Credit/re-bill to correct sales tax error.
620344|0|Your Order will ship Today 04-28-2014
620344|2|Thank you for your order!
620346|3|Thank you for your order!
620347|0|Your Order will ship Today 04-28-2014
620347|2|Thank you for your order!
620348|0|Do Not Mail
620348|1|Credit/re-bill to correct sales tax error.
620349|0|Do Not Mail
620349|1|Credit/re-bill to correct sales tax error.
620351|2|Thank you for your order!
620357|2|Thank you for your order!
620359|0|We apologize for the inconvenience of missing this
620359|1|line item original date of the order. Item is shipping
620359|2|today.
620359|3|*Please note: Discount for parts is only 10%
620361|2|Thank you for your order!
620363|0|Your Order will ship Today 04-28-2014
620363|2|Thank you for your order!
620372|0|Your Order will ship Today 04-28-2014
620378|0|Do Not Mail Invoice - Amazon Vendor Central Order
620379|0|TOOLING CERTIFICATE#  7585-RECT-083554-AR14430
620382|0|Do Not Mail Invoice - Amazon Vendor Central Order
620385|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620385|1|7585-RECT-083554-AR14430
620386|0|Phone Order Dan
620386|1|253-854-7777 Dan@swifttool.com
620388|0|Do Not Mail
620388|1|Credit/re-bill to correct discount error.
620390|0|Do Not Mail
620390|1|Credit/re-bill to correct discount error.
620394|0|Your Order will ship Today 04-28-2014
620394|2|Thank you for your order!
620397|0|Your Order will ship Today 04-28-2014
620400|0|Your Order will ship Today 04-28-2014
620400|2|Thank you for your order!
620401|0|Show and Tell Trunk Stock for Bob Berongi. Shipping
620401|1|direct to Morris South Attn: Bob Bauer.
620402|0|Do Not Mail Invoice - Amazon Vendor Central Order
620403|0|Your Order will ship Today 04-28-2014
620404|0|Thank you for the order.
620407|0|Your Order will ship Today 04-28-2014
620409|3|Thank you for your order!
620411|0|Per Lyndex-Nikken Quotation 3953-NIK14
620414|0|Per Lyndex-Nikken Quotation 3953-NIK14
620415|0|Your Order will ship Today 04-28-2014
620415|2|Thank you for your order!
620423|0|Thank you for this order.
620426|0|Your Order will ship Today 04-28-2014
620426|2|Thank you for your order!
620428|2|Thank you for your order!
620433|0|Refer to RGA#44259
620433|1|Customer Ordered In Error
620434|0|Refer to RGA#44265
620434|1|Lyndex Nikken Shipping error.
620435|0|Refer to RGA#44232
620435|1|Customer Ordered In Error
620436|0|Refer to RGA#44256
620436|1|Customer Ordered In Error
620437|0|Refer to RGA#44228
620437|1|Customer Ordered In Error
620438|0|Refer to RGA#44248
620438|1|Customer Ordered In Error
620439|0|Refer to RGA#44248
620439|1|Customer Ordered In Error
620440|0|Refer to RGA#43789
620440|1|Item was defective.
620441|0|Refer to RGA#44253
620441|1|Item is defective.
620442|2|Thank you for your order!
620443|0|Your Order will ship Today 04-29-2014
620443|2|Thank you for your order!
620446|0|Your Order will ship Today 04-29-2014
620446|2|Thank you for your order!
620454|0|Do Not Mail
620454|1|Credit/re-bill to correct discount error.
620455|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620455|1|7585-RECT-083554-AR14430
620457|0|Your Order will ship Today 04-29-2014
620457|2|Thank you for your order!
620459|0|Do Not Mail
620459|1|Credit/re-bill to correct freight charge.
620472|0|Your Order will ship Today 04-29-2014
620472|2|Thank you for your order!
620473|0|Your Order will ship Today 04-29-2014
620475|2|Thank you for your order!
620478|3|Thank you for your order!
620483|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8112-442
620483|1|REPLACEMENT AGAINST RGA 44294
620484|0|Your Order will ship Today 04-29-2014
620485|2|Thank you for your order!
620486|2|Thank you for your order!
620487|2|Thank you for your order!
620489|0|This credit is for memo purposes only.
620489|1|These items were originally billed on invoice#2018845.
620489|2|This credit memo has been applied to the invoice.
620490|0|Replaces Invoice# 2018845
620491|2|Thank you for your order!
620493|2|Thank you for your order!
620494|2|Thank you for your order!
620495|0|Your Order will ship Today 04-29-2014
620495|2|Thank you for your order!
620498|0|Refer to RGA#43707
620498|1|Customer no longer needs.
620499|0|Refer to RGA#43684
620499|1|Customer no longer needed.
620502|0|Refer to RGA#43767
620502|1|Customer no longer needed.
620503|0|Refer to RGA#43787
620503|1|Customer Ordered In Error
620505|0|Refer to RGA#44019
620505|1|Customer Ordered In Error
620506|0|Refer to RGA#44016
620506|1|Customer Ordered In Error
620507|0|Refer to RGA#44129
620507|1|Customer Ordered In Error
620508|0|Refer to RGA#44217
620508|1|Customer Ordered In Error
620515|2|Thank you for your order!
620516|0|Credit and Rebill to correct pricing.
620516|1|DO NOT MAIL credit.
620517|0|Credit and Rebill for Inv# 2015768.
620517|1|DO NOT MAIL INVOICE.
620524|2|Thank you for your order!
620527|2|Thank you for your order!
620529|0|This credit is for memo purposes only.
620529|1|These items were originally billed on invoice#2019079.
620529|2|This credit memo has been applied to the invoice.
620530|0|Replaces Invoice# 2019079
620532|2|Thank you for your order!
620534|2|Thank you for your order!
620535|2|Thank you for your order!
620536|2|Thank you for your order!
620537|0|Your Order will ship Today 04-29-2014
620538|0|Your Order will ship Today 04-29-2014
620538|2|Thank you for your order!
620541|0|Your Order will ship Today 04-29-2014
620543|2|Thank you for your order!
620544|2|Thank you for your order!
620547|0|Reference LNRP
620547|1|Salesman: Bob McCool
620547|2|Company: Ellison IN.
620549|2|Thank you for your order!
620551|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620551|1|5411-448-042914
620553|0|Your Order will ship Today 04-29-2014
620553|2|Thank you for your order!
620561|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-438
620561|1|B30-TOOLJAW - SOLD AT BALANCE OF TOOL CERT - AS A
620561|2|THANK YOU COURTESY TO THE CUSTOMER.
620562|0|This was for a replacement laptop.
620571|0|Your Order will ship Today 04-29-2014
620571|1|UPS BLUE
620571|3|Thank you for your order!
620577|0|Thank you for your nice order!
620578|0|Your Order will ship Today 04-29-2014
620582|0|Your Order will ship Today 04-29-2014
620585|2|Thank you for your order!
620592|2|Thank you for your order!
620597|0|Your Order will ship Today 04-29-2014
620597|2|Thank you for your order!
620602|0|Your Order will ship Today 04-29-2014
620602|2|Thank you for your order!
620603|0|Thank you for your order!
620603|1|Your Order will ship Today 04-29-2014
620603|2|All items are good in stock!
620605|0|Discount reflects commission added
620606|0|Your Order will ship Today 04-29-2014
620606|2|Thank you for your order!
620609|2|Thank you for your order!
620610|0|Your Order will ship Today 04-30-2014
620610|2|Thank you for your order!
620614|0|Your Order will ship Today 04-30-2014
620617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20785-394
620619|2|Thank you for your order!
620621|2|Thank you for your order!
620622|0|Your Order will ship Today 04-30-2014
620622|2|Thank you for your order!
620628|0|Your Order will ship Today 04-30-2014
620628|1|Nancy
620629|0|Refer to RGA#44221
620629|1|Customer changed their mind.
620631|0|Refer to RGA#44207
620631|1|Customer Ordered In Error
620632|0|Refer to RGA#44258
620632|1|Customer Ordered In Error
620633|0|Refer to RGA#44251
620633|1|Customer Ordered In Error
620633|2|DO NOT MAIL - TOOL CERT
620634|0|Refer to RGA#44251
620634|1|Customer Ordered In Error
620634|2|DO NOT MAIL - TOOL CERT
620636|0|Refer to RGA#44294
620636|1|Customer Ordered In Error
620636|2|DO NOT MAIL - TOOL CERT
620638|0|Thank you for your order!
620638|1|Your Order will ship Today 04-30-2014
620644|2|Thank you for your order!
620647|0|Your Order will ship Today 04-30-2014
620647|2|Thank you for your order!
620651|0|Your Order will ship Today 04-30-2014
620651|2|Thank you for your order!
620653|0|Your Order will ship Today 04-30-2014
620653|2|Thank you for your order!
620654|0|This credit is for memo purposes only.
620654|1|These items were originally billed on invoice#2021001.
620654|2|This credit memo has been applied to the invoice.
620655|0|Replaces Invoice# 2021001
620657|0|Your Order will ship Today 04-30-2014
620657|1|Nancy
620658|0|Your Order will ship Today 04-30-2014
620658|2|Thank you for your order!
620662|0|Item was billed on Invoice# 2017497 but did not ship.
620664|0|Your Order will ship Today 04-30-2014
620668|0|We apologize for the inconvieince.
620668|1|This shrink fit pot is for Crosby National Swage
620668|2|cooling unit. Shrink Fit machine s/n# 2J262
620676|0|Refer to RGA#44210
620676|1|Customer Ordered In Error
620684|0|Shipped on 4/30/14
620685|0|Thank you for your order!
620685|1|Your Order will ship Today 04-30-2014
620686|3|Thank you for your order!
620687|0|This credit is for memo purposes only.
620687|1|These items were originally billed on invoice#2020542.
620687|2|This credit memo has been applied to the invoice.
620688|0|Replaces Invoice# 2020542
620690|0|This credit is for memo purposes only.
620690|1|These items were originally billed on invoice#2019706.
620690|2|This credit memo has been applied to the invoice.
620694|0|Do Not Mail
620694|1|Credit/re-bill to correct discount error.
620695|0|Do Not Mail
620695|1|Replaces Invoice# 2014968
620697|0|Your Order will ship Today 04-30-2014
620697|2|Thank you for your order!
620698|0|This item was originally billed on Inv#2014178
620698|1|but did not ship. (1) SES2-12.0X9.0 shipped in error.
620700|0|This item originally shipped in error
620700|1|on Invoice# 2014178. Refer to RGA#44194 when returning.
620703|0|These items were originally billed on Inv#2088353
620703|1|but did not ship. (36) SKN-16BJ shipped in error.
620704|2|Thank you for your order!
620706|0|These items originally shipped in error on
620706|1|Invoice#2008353. Refer to RGA#44172 when returning.
620709|2|Thank you for your order!
620713|2|Thank you for your order!
620716|0|Refer to RGA#44194
620716|1|Lyndex Nikken shipped incorrect items.
620717|0|Your Order will ship Today 04-30-2014
620717|2|Thank you for your order!
620718|0|Refer to RGA#44172
620718|1|Lyndex Nikken Shipping error.
620730|0|Freight Charges reflect half.
620730|2|Your Order will ship Today 04-30-2014
620730|3|UPS BLUE
620730|5|Thank you for your order!
620734|0|shank you for your order!
620734|1|Your Order will ship Today 04-30-2014
620742|0|Do Not Mail
620742|1|Credit/re-bill to correct freight charge.
620744|0|Your Order will ship Today 04-30-2014
620745|0|CAT40U-NX5-153 was delivered to McKechnie Tool by
620745|1|Lyndex-Nikken Salesman Craig Schepers.
620746|2|Thank you for your order!
620747|0|Your Order will ship Today 04-30-2014
620748|0|Show & Tell purposes only.
620748|1|To be purchased or returned on or before 4/28/14
620748|2|If returning reference RGA Number: 44214.
620748|3|Item must be returned in original condition and
620748|4|original packaging - internal & external. This unit
620748|5|may not be put into the spindle.
620753|2|Thank you for your order!
620759|0|1x S17-C12-104.4 was installed on
620759|1|WK-ZWS3-BT50-NUC12-0NIC12-NIKKEN-C
620759|2|Mimatic Part# 172069 s/n: 20739-02
620759|3|3x S17-C12-104.4 will be held on out shelf for
620759|4|Progressive repairs only.
620762|0|Thank you for your order!
620762|1|All items are good in stock!
620762|2|Your Order will ship Today 04-30-2014
620764|0|Your Order will ship Today 04-30-2014
620768|0|Your Order will ship Today 04-30-2014
620768|1|UPS EARLY AM RED
620768|3|Thank you for your order!
620772|0|Your Order will ship Today 04-30-2014
620772|1|Thank you for your order!
620786|0|Your Order will ship Today 04-30-2014
620786|2|Thank you for your order!
620787|2|Thank you for your order!
620791|0|Do Not Mail
620791|1|Credit/re-bill to correct freight charge.
620794|2|Thank you for your order!
620797|2|Thank you for your order!
620800|0|Your Order will ship Today 04-30-2014
620802|3|Thank you for your order!
620803|2|Thank you for your order!
620804|2|Thank you for your order!
620805|0|Your Order will ship Today 05-01-2014
620806|0|Thank you for your order!
620809|0|Your Order will ship Today 05-01-2014
620809|1|Thank you Nancy
620810|0|Thank you for your order!
620810|1|All items are good in stock!
620810|2|Your Order will ship Today 05-01-2014
620810|3|**Please Note list price of C4007-1000 is $137.50.
620810|4|CW Rod discount of 35% has been applied
620813|0|Your Order will ship Today 05-01-2014
620813|1|Thank you for your order Nancy
620816|0|Your Order will ship Today 05-01-2014
620826|0|Thank you for your order!
620829|2|Thank you for your order!
620830|2|Thank you for your order!
620831|2|Thank you for your order!
620834|0|Your Order will ship Today 05-01-2014
620834|2|Thank you for your order!
620846|2|Thank you for your order!
620849|0|Your Order will ship Today 05-01-2014
620851|2|Thank you for your order!
620853|2|Thank you for your order!
620857|2|Thank you for your order!
620858|0|Your Order will ship Today 05-01-2014
620858|2|Thank you for your order!
620859|2|Thank you for your order!
620860|2|Thank you for your order!
620861|2|Thank you for your order!
620862|2|Thank you for your order!
620863|2|Thank you for your order!
620870|0|Your Order will ship Today 05-01-2014
620876|0|Your Order will ship Today 05-01-2014
620876|2|Thank you for your order!
620879|0|DO NOT MAIL
620879|1|Credit and Rebill for discount.
620880|0|DO NOT MAIL INVOICE -
620880|1|TOOL CERT# 7585-RECT-083554-AR14430
620884|0|Your Order will ship Today 05-01-2014
620884|2|Thank you for your order!
620887|2|Thank you for your order!
620890|0|Refer to RGA#44190
620890|1|Holders were to big for customers application.
620891|0|Refer to RGA#44236
620891|1|Customer Ordered In Error
620892|0|Refer to RGA#43997
620892|1|Customer Ordered In Error
620893|0|Thank you for your order!
620893|1|Your Order will ship Today 05-01-2014
620893|2|UPS-RED!
620897|2|Thank you for your order!
620902|0|Thank you for your order!
620904|0|Thank you for your order!
620906|0|Supplies for PO#30590: CNCB450OSP3-M
620907|2|Thank you for your order!
620908|0|Thank you for your order!
620909|2|Thank you for your order!
620914|2|Thank you for your order!
620919|0|Upon arrival in Canada Please notify Universal
620919|1|Logistics for Customs Clearance.
620920|0|Your Order will ship Today 05-01-2014
620920|2|Thank you for your order!
620924|3|Thank you for your order!
620925|0|Thank you for your order!
620925|1|All items are good in stock!
620926|2|Thank you for your order!
620929|0|Thank you for your order!
620929|1|All items are good in stock!
620933|0|Your Order will ship Today 05-01-2014
620933|2|Thank you for your order!
620936|2|Thank you for your order!
620937|0|Your Order will ship Today 05-01-2014
620940|0|Your Order will ship Today 05-01-2014
620944|2|Thank you for your order!
620954|2|Thank you for your order!
620957|2|Thank you for your order!
620960|2|Thank you for your order!
620964|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
620964|1|7585-RECT-083657-AR14460
620978|0|Refer to RGA#44271
620978|1|Customer ordered to many.
620981|2|Thank you for your order!
620984|0|TOOLING CERTIFICATE# 7585-RECT-083657-AR14460
620988|0|Refer to RGA#44208
620988|1|Customer Ordered In Error
620989|0|Refer to RGA#44183
620989|1|Customer Ordered In Error
620991|0|Refer to RGA#44284
620991|1|Customer Ordered In Error
620992|0|Refer to RGA#44301
620992|1|Customer Ordered In Error
620993|0|Refer to RGA#44279
620993|1|Customer Ordered In Error
620994|0|Refer to RGA#44159
620994|1|Customer Ordered In Error
620995|0|Refer to RGA#44302
620995|1|Customer Ordered In Error
620997|2|Thank you for your order!
620999|0|Per Lyndex-Nikken Quotation 4196-NIK14
621004|0|Your Order will ship Today 05-02-2014
621005|2|Thank you for your order!
621008|2|Thank you for your order!
621009|0|Tool Holders being sent for Jet Slot Modification.
621015|0|Discount reflects commission added
621025|3|Thank you for your order!
621028|2|Thank you for your order!
621029|2|Thank you for your order!
621032|2|Thank you for your order!
621033|2|Thank you for your order!
621040|0|This item was originally billed on Inv#2020640
621040|1|but did not ship. (1) C5017-0020DIN shipped in error.
621042|0|This item originally shipped in error
621042|1|on Invoice#2020640. Reference RGA#44305 if returning.
621060|0|Refer to RGA#44309
621060|1|Lyndex Nikken duplicate shipped these items.
621066|0|Refer to RGA#44309
621066|1|Lyndex Nikken duplicate shipped.
621067|0|Refer to RGA#44289
621067|1|Customer needed a different item.
621068|0|Refer to RGA#44274
621068|1|Customer Ordered In Error
621076|0|Do Not Mail
621076|1|Credit/re-bill to correct sales tax error.
621077|0|Do Not Mail
621077|1|Replaces Invoice# 2008560
621081|0|Do Not Mail
621081|1|Credit/re-bill to correct sales tax error.
621082|0|Do Not Mail
621082|1|Replaces Invoice# 2009786
621087|0|Upon arriving in Canada Please notify Universal
621087|1|Logistics for Customs Clearance.
621088|0|DO NOT MAIL INVOICE
621092|0|This was for test purposes and a TEST-REPORT has been
621092|1|sent with the holder and must be returned for an RGA
621092|2|to be issued. Please contact Lyndex-Nikken if it is
621092|3|necessary to return this item at 847-367-4800 x13.
621092|4|BRANCH TRANSFER to whse 1 to be billed out to customer
621092|5|who is keeping it after test.
621096|0|Do Not Mail
621096|1|Credit/re-bill to correct sales tax error.
621097|0|Do Not Mail
621097|1|Credit/re-bill to correct sales tax error.
621098|0|Thank you for your order!
621098|1|Your Order will ship Today 05-02-2014
621100|0|FOR BILLING PURPOSES ONLY! Already delivered by
621100|1|Lyn Waldrep on 2/27/14.
621107|2|Thank you for your order!
621109|0|Your Order will ship Today 05-02-2014
621109|2|Thank you for your order!
621112|0|Your Order will ship Today 05-02-2014
621117|0|Your Order will ship Today 05-05-2014
621117|1|Thank you for your order! Nancy
621121|0|BRANCH TRANSFER From Lyn Waldrep's Trunk Stock sent to
621121|1|customer to test and now keeping. For Billing Purposes
621121|2|Only.
621123|2|Thank you for your order!
621125|0|Your Order will ship Today 05-02-2014
621126|0|Wrench(s)are at no charge as a courtesy to the customer
621130|2|Thank you for your order!
621132|2|Thank you for your order!
621134|2|Thank you for your order!
621136|2|Thank you for your order!
621140|2|Thank you for your order!
621143|0|Items being used at the Meredith Machinery Open House
621143|1|in IN. Steve Baier to return to office using RGA# 44181
621145|0|Refer to RGA#44324
621145|1|Customer changed their mind.
621146|0|Refer to RGA#44225
621146|1|Customer Ordered In Error
621147|0|Refer to RGA#44296
621147|1|Customer Ordered In Error
621148|0|Refer to RGA#44310
621148|1|Customer Ordered In Error
621149|0|Refer to RGA#44310
621149|1|Customer Ordered In Error
621150|0|Refer to RGA#44215
621150|1|Customer no longer needs.
621151|0|Refer to RGA#44215
621151|1|Customer no longer needs.
621158|0|Your Order will ship Today 05-05-2014
621159|0|Your Order will ship Today 05-05-2014
621163|0|Your Order will ship Today 05-05-2014
621163|2|Thank you for your order!!
621168|2|Thank you for your order!
621169|0|Your Order will ship Today 05-05-2014
621171|0|Your Order will ship Today 05-05-2014
621173|2|Thank you for your order!
621175|2|Thank you for your order!
621177|2|Thank you for your order!
621184|2|Thank you for your order!
621186|2|Thank you for your order!
621188|2|Thank you for your order!
621194|0|Your Order will ship Today 05-05-2014
621198|0|Your Order will ship Today 05-05-2014
621199|0|Hand Delivered by Steve Lenihan
621201|0|Replacement for Lyndex-Nikken RGA# R-44300
621203|0|DO NOT MAIL INVOICE-TOOLING CERTIFICATE NO:5410-425/426
621204|0|Your Order will ship Today 05-05-2014
621205|0|Thank you for your order!
621205|1|Your Order will ship Today 05-05-2014
621212|0|Your Order will ship Today 05-05-2014
621213|0|DO NOT MAIL INVOICE
621218|0|Do Not Mail Invoice.
621218|1|Refer to RGA Number: 44331.
621219|2|Thank you for your order!
621222|0|Do Not Mail Invoice - Amazon Vendor Central Order
621228|0|Your Order will ship Today 05-05-2014
621233|0|Your Order will ship Today 05-05-2014
621239|2|Thank you for your order!
621241|0|Lyndex-Nikken Quotation 1490-2014M
621241|1|Replacment for RGA: 44334
621241|2|Wrenches packed inside case by LAC.
621244|0|Your Order will ship Today 05-05-2014
621244|2|Thank you for your order!
621245|0|Your Order will ship Today 05-05-2014
621252|0|Do Not Mail Invoice - Amazon Vendor Central Order
621254|0|Your Order will ship Today 05-05-2014
621257|0|Do Not Mail Invoice - Amazon Vendor Central Order
621262|0|Your Order will ship Today 05-05-2014
621265|0|Do Not Mail Invoice - Amazon Vendor Central Order
621275|0|TOOLING CERTIFICATE NO: 7585-449-050514
621285|2|Thank you for your order!
621290|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
621290|1|TOOLING CERTIFICATE# 7585-449-050514
621293|2|Thank you for your order!
621296|3|Thank you for your order!
621302|0|Your Order will ship Today 05-05-2014
621302|2|Thank you for your order!
621304|2|Thank you for your order!
621306|2|Thank you for your order!
621309|2|Thank you for your order!
621317|2|Thank you for your order!
621319|2|Thank you for your order!
621320|0|This item is part of set part number 510-069
621320|1|originally billed on Invoice 2021348. It was missing
621320|2|from the set upon receipt. This replacement is Invoiced
621320|3|at list less 100%. Original Invoice 2021348 is to be
621320|4|paid in full.
621323|2|Thank you for your order!
621325|2|Thank you for your order!
621330|2|Thank you for your order!
621336|0|Your Order will ship Today 05-06-2014
621340|0|Your Order will ship Today 05-06-2014
621345|3|Thank you for your order!
621349|2|Thank you for your order!
621353|0|Your Order will ship Today 05-06-2014
621359|0|This order is a Guaranteed Test approved by Steve Baier
621359|1|If it is necessary to return any items a Test Report
621359|2|must be completed and an RGA requested from Lyndex-
621359|3|Nikken. Please contact Steve Baier at 847-302-6466.
621362|0|Your Order will ship Today 05-06-2014
621369|0|Thank you for your order!
621370|2|Thank you for your order!
621372|2|Thank you for your order!
621374|2|Thank you for your order!
621379|3|Thank you for your order!
621382|2|Thank you for your order!
621383|0|This credit is for memo purposes only.
621383|1|These items were originally billed on invoice#2021078.
621383|2|This credit memo has been applied to the invoice.
621384|0|Replaces Invoice# 2021078
621385|0|Per Lyndex-Nikken Quote 2158-2014
621386|2|Thank you for your order!
621387|2|Thank you for your order!
621411|2|Thank you for your order!
621414|2|Thank you for your order!
621419|0|Thank you for your order!
621419|1|All items are good in stock!
621419|2|Your Order will ship Today 05-06-2014
621429|0|Show and Tell at Hi Tech Mfg in Schiller Pk w/Alex
621429|1|Fleytman. Please ref RGA# 44343 when returning.
621430|0|Thank you for your order!
621434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 13687-431
621436|0|Your Order will ship Today 05-06-2014
621439|0|Your Order will ship Today 05-06-2014
621442|0|Your Order will ship Today 05-06-2014
621444|0|Thank you for your order!
621444|1|*Please note:  Pricing has been updated to current
621444|2|list price $62.00ea/ less 32%
621447|0|Thank you for your order!
621447|1|Your Order will ship Today 05-06-2014
621449|0|Your Order will ship Today 05-06-2014
621450|0|Thank you for your order!
621450|1|Your Order will ship Today 05-06-2014
621451|0|Thank you for your order!
621451|1|Your Order will ship Today 05-06-2014
621451|2|UPS-BLUE
621453|2|Thank you for your order!
621454|0|Your Order will ship Today 05-06-2014
621456|3|Thank you for your order!
621457|2|Thank you for your order!
621459|0|Thank you for your order!
621459|1|Your Order will ship Today 05-06-2014
621461|3|Thank you for your order!
621463|0|Thank you for your order!
621463|1|Your Order will ship Today 05-06-2014
621463|2|All items are good in stock!
621464|4|Thank you for your order!
621467|2|Thank you for your order!
621469|2|Thank you for your order!
621473|0|Refer to RGA#44180
621473|1|Customer wants holders with higher RPM.
621475|0|Refer to RGA#44287
621475|1|Customer Ordered In Error
621476|0|Refer to RGA#44270
621476|1|Customer Ordered In Error
621477|0|Refer to RGA#44293
621477|1|Customer Ordered In Error
621478|0|Refer to RGA#44268
621478|1|Customer thought this was defective and ordered a
621478|2|replacement.
621479|0|Refer to RGA#44117
621479|1|Customer thought this was defective and ordered a
621479|2|replacement.
621482|0|Refer to RGA#44139
621482|1|Holder is defective.
621486|0|Refer to RGA#44292
621486|1|Customer Ordered In Error
621488|0|Refer to RGA#44182
621488|1|Customer Ordered In Error
621488|2|DO NOT MAIL - TOOL CERT
621489|0|Refer to RGA#44182
621489|1|Customer Ordered In Error
621489|2|DO NOT MAIL - TOOL CERT
621490|0|Refer to RGA#44182
621490|1|Customer Ordered In Error
621490|2|DO NOT MAIL - TOOL CERT
621491|0|Refer to RGA#44339
621491|1|Customer Ordered In Error
621492|0|Refer to RGA#44283
621492|1|Customer Ordered In Error
621493|0|Refer to RGA#44316
621493|1|Customer Ordered In Error
621495|0|Refer to RGA#44322
621495|1|Customer Ordered In Error
621496|0|Refer to RGA#44235
621496|1|Customer Ordered In Error
621497|0|Refer to RGA#44235
621497|1|Customer Ordered In Error
621503|0|Do Not Mail
621503|1|Credit/re-bill to correct freight charge error.
621505|0|Your Order will ship Today 05-07-2014
621509|2|Thank you for your order!
621511|2|Thank you for your order!
621517|2|Thank you for your order!
621530|0|Your Order will ship Today 05-07-2014
621533|2|Thank you for your order!
621537|0|Your Order will ship Today 05-07-2014
621537|2|Thank you for your order!
621540|2|Thank you for your order!
621543|2|Thank you for your order!
621544|2|Thank you for your order!
621546|0|Your Order will ship Today 05-07-2014
621546|2|Thank you for your order!
621555|3|Thank you for your order!
621556|0|Item is backordered ETA 1 week
621556|2|This is part of SO#621555
621556|4|Thank you for your order!
621566|0|Your Order will ship Today 05-07-2014
621571|0|Your Order will ship Today 05-07-2014
621572|0|Wrench(s)are at no charge as a courtesy to the customer
621580|0|Your Order will ship Today 05-07-2014
621581|0|2 wk Show & Tell w/ James from AJ Rod for Signal Metal.
621581|1|Please reference RGA# 44352 when sending back.
621596|2|Thank you for your order!
621604|0|Your Order will ship Today 05-07-2014
621605|2|Thank you for your order!
621608|2|Thank you for your order!
621609|0|Replacement order original PO#7430908
621609|1|This item was shipped incomplete on 4/11/2014.
621609|2|Reference original Invoice 2019273. This item shipment
621609|3|is a complete replacement at list less 100%.
621609|4|Original invoice 2019273 is to be paid in full.
621610|2|Thank you for your order!
621613|2|Thank you for your order!
621622|2|Thank you for your order!
621625|2|Thank you for your order!
621626|0|Your Order will ship Today 05-07-2014
621628|2|Thank you for your order!
621629|2|Thank you for your order!
621633|0|Federal Express will pick up and deliver to
621633|1|forwarding company.
621638|2|Thank you for your order!
621641|0|Thank-you for your purchase order!
621644|0|Thank you for your order!
621644|1|These items are all in stock and will be available
621644|2|for pick up today. Please wait 1 hr.
621647|0|Your Order will ship Today 05-08-2014
621650|0|Your Order will ship Today 05-08-2014
621652|0|Show Tooling for the Yamazen Open House in Dallas on
621652|1|5/14/14. Please reference RGA# 44358 when returning
621652|2|back.
621654|2|Thank you for your order!
621663|0|Do Not Mail Invoice - Amazon Vendor Central Order
621666|0|Your Order will ship Today 05-08-2014
621666|2|Thank you for your order!
621667|0|Your Order will ship Today 05-08-2014
621668|0|Do Not Mail Invoice - Amazon Vendor Central Order
621670|0|Do Not Mail
621670|1|Credit/re-bill to correct discount error.
621671|0|Wrench(s)are at no charge as a courtesy to the customer
621674|0|This credit is for memo purposes only.
621674|1|These items were originally billed on invoice#2014962.
621674|2|This credit memo has been applied to the invoice.
621675|0|Replaces Invoice# 2014962
621677|0|For the Yamazen Open House in Dallas on 5/14/14.
621680|0|Do Not Mail
621680|1|Credit/re-bill to correct bill to error.
621682|3|Thank you for your order!
621705|0|DO NOT MAIL - This is to clear CM# 2015368.
621705|1|The credit is a duplicate of CM# 2007507 for RGA#43257.
621707|2|Thank you for your order!
621708|2|Thank you for your order!
621710|2|Thank you for your order!
621714|2|Thank you for your order!
621715|2|Thank you for your order!
621719|2|Thank you for your order!
621721|2|Thank you for your order!
621728|2|Thank you for your order!
621729|2|Thank you for your order!
621735|0|Your Order will ship Today 05-08-2014
621740|0|Your Order will ship Today 05-08-2014
621740|2|Thank you for your very nice order!
621749|0|No freight charge to offset two 1/2 pins grinding
621749|1|service.
621750|0|Your Order will ship Today 05-08-2014
621757|0|DO NOT MAIL INVOICE -
621758|2|Thank you for your order!
621759|0|Your Order will ship Today 05-08-2014
621766|2|Thank you for your order!
621767|2|Thank you for your order!
621768|0|Your Order will ship Today 05-08-2014
621769|0|Reverse Trunk Stock for original s/o 601303.
621770|0|This order is for the West Texas Industrial & Tool show
621770|1|in Midland TX on 3/5 & 3/6/14. Once completed the Live
621770|2|Tooling will be shipped back on RGA# 43872.
621772|2|Thank you for your order!
621773|0|Show and Tell tooling being loaned to Gosiger IN for
621773|1|upcoming show. Please contact Laurie Cantone at Lyndex-
621773|2|Nikken 847-367-4800 x45 for RGA number following show
621773|3|to return.
621774|0|Thank you for your order!
621774|1|Your Order will ship Today 05-08-2014
621780|3|Thank you for your order!
621782|0|Your Order will ship Today 05-08-2014
621783|0|Your Order will ship Today 05-08-2014
621787|0|Your Order will ship Today 05-08-2014
621795|0|DO NOT MAIL INVOICE -
621795|1|TOOLING CERTIFICATE NO: 13170-449-050814WS
621795|2|TOOLING CERTIFICATE NO: 13170-450-050814WS
621796|2|Thank you for your order!
621801|2|Thank you for your order!
621803|2|Thank you for your order!
621804|2|Thank you for your order!
621806|0|Refer to RGA#44297
621806|1|Customer Ordered In Error
621807|0|Refer to RGA#44329
621807|1|Customer Ordered In Error
621808|0|Refer to RGA#44295
621808|1|Customer Ordered In Error
621809|0|Refer to RGA#44332
621809|1|Customer Ordered In Error
621810|0|Refer to RGA#44239
621810|1|Lyndex Nikken Shipping error.
621811|0|Refer to RGA#44305
621811|1|Item was labeled incorrectly.
621812|0|Refer to RGA#44305
621812|1|Customer Ordered In Error
621813|0|Refer to RGA#44320
621813|1|Customer Ordered In Error
621814|0|Refer to RGA#44333
621814|1|Customer Ordered In Error
621815|0|Refer to RGA#44312
621815|1|Customer Ordered In Error
621816|0|Refer to RGA#44317
621816|1|Customer decided they needed endmill holders instead.
621817|0|Thank you for your order!
621817|1|Your Order will ship Today 05-09-2014
621817|2|All items are good in stock!
621821|0|Your Order will ship Today 05-09-2014
621822|0|Refer to RGA#44319
621822|1|Customer Ordered In Error
621823|0|Refer to RGA#44319
621823|1|Customer Ordered In Error
621824|0|Your Order will ship Today 05-09-2014
621831|0|Your Order will ship Today 05-09-2014
621833|2|Thank you for your order!
621837|2|Thank you for your order!
621838|0|Your Order will ship Today 05-09-2014
621838|2|Thank you for your order!
621839|0|Your Order will ship Today 05-09-2014
621841|2|Thank you for your order!
621844|0|Your Order will ship Today 05-09-2014
621844|1|Thank You Nancy
621846|2|Thank you for your order!
621849|2|Thank you for your order!
621851|2|Thank you for your order!
621857|0|This credit is for memo purposes only.
621857|1|These items were originally billed on invoice#2019445.
621857|2|This credit memo has been applied to the invoice.
621860|0|Your Order will ship Today 05-09-2014
621865|2|Thank you for your order!
621867|0|Do Not Mail
621867|1|Credit/re-bill to correct discount error.
621869|3|Thank you for your order!
621871|0|Your Order will ship Today 05-09-2014
621871|2|Thank you for your order!
621872|2|Thank you for your order!
621873|2|Thank you for your order!
621875|2|Thank you for your order!
621877|0|Your Order will ship Today 05-09-2014
621879|2|Thank you for your order!
621880|0|Your Order will ship Today 05-09-2014
621882|2|Thank you for your order!
621883|0|Do Not Mail
621883|1|Credit/re-bill to correct bill to account.
621885|0|Your Order will ship Today 05-09-2014
621885|2|Thank you for your order!
621893|3|Thank you for your order!
621895|0|Your Order will ship Today 05-09-2014
621897|2|Thank you for your order!
621898|0|Your Order will ship Today 05-09-2014
621900|2|Thank you for your order!
621909|0|Your Order will ship Today 05-09-2014
621909|2|Thank you for your order!
621916|2|Thank you for your order!
621917|2|Thank you for your order!
621918|2|Thank you for your order!
621919|2|Thank you for your order!
621922|2|Thank you for your order!
621924|0|Your Order will ship Today 05-09-2014
621927|0|Your Order will ship Today 05-09-2014
621927|2|Thank you for your order!
621928|0|Thank you for your order!
621928|1|Your Order will ship Today 05-09-2014
621931|0|Your Order will ship Today 05-09-2014
621931|2|Thank you for your order!
621935|0|Thank you for your order!
621935|1|Your Order will ship Today 05-09-2014
621936|2|Thank you for your order!
621937|0|Thank you for your order!
621937|1|Your Order will ship Today 05-09-2014
621937|2|All items are good in stock!
621941|2|Thank you for your order!
621944|0|Your Order will ship Today 05-09-2014
621945|2|Thank you for your order!
621946|0|Your Order will ship Today 05-09-2014
621953|2|Thank you for your order!
621956|2|Thank you for your order!
621962|2|Thank you for your order!
621963|0|Your Order will ship Today 05-09-2014
621963|1|Thank you for your order!
621965|0|Thank you for your order!
621969|2|Thank you for your order!
621978|0|Refer to RGA#44357
621978|1|Customer ordered in error.
621979|0|Refer to RGA# 44341
621979|1|Lyndex Nikken Order Entry Error.
621980|0|Refer to RGA#44273
621980|1|Customer Ordered In Error
621981|0|Refer to RGA#44357
621981|1|Customer Ordered In Error
621988|0|Refer to RGA#44273
621988|1|Customer Ordered In Error
621988|2|DO NOT MAIL - Clearing for CM# 2022621 that was
621988|3|issued in error.
621990|2|Thank you for your order!
621992|2|Thank you for your order!
621994|2|Thank you for your order!
622021|0|Do Not Mail
622021|1|Credit/re-bill to add LN cost for the installation.
622022|0|Do Not Mail
622022|1|Credit/re-bill to add LN cost for the installation.
622024|2|Thank you for your order!
622033|0|Phone Order Per Fred
622033|1|coxtool@fuse.net
622033|2|513-831-8088
622044|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
622044|1|7585-BORH-081209-AR13620
622046|2|Thank you for your order!
622054|3|Thank you for your order!
622057|2|Thank you for your order!
622058|2|Thank you for your order!
622062|2|Thank you for your order!
622066|2|Thank you for your order!
622068|2|Thank you for your order!
622070|0|Your Order will ship Today 05-12-2014
622072|2|Thank you for your order!
622075|2|Thank you for your order!
622084|3|Thank you for your order!
622089|2|Thank you for your order!
622093|2|Thank you for your order!
622096|2|Thank you for your order!
622104|2|Thank you for your order!
622107|0|Your Order will ship Today 05-12-2014
622108|2|Thank you for your order!
622109|2|Thank you for your order!
622111|2|Thank you for your order!
622114|2|Thank you for your order!
622117|0|These items are replacement pieces for Torque Test Kit.
622117|1|Original pieces are not holding up and we have tried
622117|2|initially replacing the nut and collet (see SO#612904)
622117|3|but it is not correcting the problem so we are replacng
622117|4|entire holder and another collet.
622118|2|Thank you for your order!
622119|2|Thank you for your order!
622123|2|Thank you for your order!
622125|2|Thank you for your order!
622130|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-447
622131|0|Replaces items that were Branch Transferred out of Lyns
622131|1|Trunk Stock and sold to ITS on SO# 621100.
622135|0|Your Order will ship Today 05-12-2014
622136|0|Refer to RGA#44321
622136|1|Customer Ordered In Error
622137|0|Refer to RGA#44375
622137|1|Customer did not end up needing.
622139|0|Refer to RGA#44363
622139|1|Customer did not end up needing.
622140|0|Refer to RGA#44262
622140|1|Customer Ordered In Error
622141|0|Refer to RGA#43943
622141|1|Coolant was leaking from tool.
622143|0|Wrench sent at no charge as a courtesy to the customer
622144|0|Refer to RGA#44223
622144|1|Customer needed to swap out nuts.
622148|0|Show and Tell tooling being loaned to Gosiger IN for
622148|1|upcoming show. Please contact Laurie Cantone at Lyndex-
622148|2|Nikken 847-367-4800 x45 for RGA number following show
622148|3|to return.
622157|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
622157|1|13435-452-051314WS
622158|0|Phone Order Per Keri
622158|1|Phone#651-636-8488 keri.nolan@fraisausa.com
622160|0|Your Order will ship Today 05-13-2014
622162|2|Thank you for your order!
622168|0|Refer to RGA#44164
622168|1|Customer Ordered In Error
622170|2|Thank you for your order!
622182|2|Thank you for your order!
622185|2|Thank you for your order!
622192|0|Do Not Mail Invoice - Amazon Vendor Central Order
622195|0|Do Not Mail Invoice - Amazon Vendor Central Order
622196|2|Thank you for your order!
622197|0|Do Not Mail Invoice - Amazon Vendor Central Order
622198|0|This item was originally billed on Invoice #2019273
622198|1|and did not ship. Replacement was sent on
622198|2|Invoice# 2022203 at no charge.
622198|3|DO NOT MAIL CREDIT.
622200|0|This item was originally billed on Invoice #2021348
622200|1|as part of a set and did not ship.
622200|2|A replacement was sent on Invoice# 2021990 at no charge
622200|3|DO NOT MAIL CREDIT
622204|0|This order is for the West Texas Industrial & Tool show
622204|1|in Midland TX on 3/5 & 3/6/14. Once completed the Live
622204|2|Tooling will be shipped back on RGA# 43872.
622221|0|Thank you for your order!
622221|1|Your Order will ship Today 05-13-2014
622221|2|All items are good in stock!
622222|0|Thank you for your order!
622222|1|Your Order will ship Today 05-13-2014
622222|2|All items are good in stock!
622225|2|Thank you for your order!
622232|2|Thank you for your order!
622234|2|Thank you for your order!
622237|2|Thank you for your order!
622241|2|Thank you for your order!
622243|2|Thank you for your order!
622250|2|Thank you for your order!
622252|0|Your Order will ship Today 05-13-2014
622254|0|Thank you for your order!
622254|1|Your Order will ship Today 05-13-2014
622254|2|All items are good in stock!
622256|0|Thank you for your order!
622256|1|Your Order will ship Today 05-13-2014
622256|2|All items are good in stock!
622256|4|*Please Note_ pricing has been revised to reflect
622256|5|your correct pricing.
622257|0|Your Order will ship Today 05-13-2014
622262|2|Thank you for your order!
622263|2|Thank you for your order!
622267|0|Your Order will ship Today 05-13-2014
622267|1|UPS RED
622267|2|Thank you for your order!
622274|2|Thank you for your order!
622280|0|Thank you for your order!
622280|1|Your Order will ship Today 05-13-2014
622280|2|All items are good in stock!
622287|0|This order is for the West Texas Industrial & Tool show
622287|1|in Midland TX on 3/5 & 3/6/14. Once completed the Live
622287|2|Tooling will be shipped back on RGA# 43872.
622288|0|Thank you for your order!
622288|1|Your Order will ship Today 05-13-2014
622312|3|Thank you for your order!
622314|2|Thank you for your order!
622320|0|Thank you for your order!
622320|1|Your Order will ship Today 05-13-2014
622335|2|Thank you for your order!
622337|2|Thank you for your order!
622342|2|Thank you for your order!
622344|2|Thank you for your order!
622354|3|Thank you for your order!
622358|0|Refer to RGA#44288
622358|1|Customer found they didn't need.
622359|2|Thank you for your order!
622362|0|Refer to RGA#43834
622362|1|Wrench is defective.
622363|0|Refer to RGA#44348
622363|1|Customer Ordered In Error
622365|0|Refer to RGA#44330
622365|1|Customer no longer needs.
622366|0|Refer to RGA#44175
622366|1|Not the holders customer needed.
622367|2|Thank you for your order!
622368|0|Refer to RGA#44369
622368|1|Customer Ordered In Error
622369|2|Thank you for your order!
622370|0|Refer to RGA#44359
622370|1|Customer Ordered In Error
622372|0|Special pricing per Steve Baier @ 50% off for
622372|1|potential test.  If not used and in original packaging
622372|2|and condition then item may be returned for full credit
622372|3|NON-RETURNABLE if used.
622372|5|Thank you for your order!
622373|0|Do Not Mail
622373|1|Credit/re-bill to correct sales tax error.
622376|0|Thank you for your order!
622376|1|Your Order will ship Today 05-14-2014
622378|0|Do Not Mail
622378|1|Credit/re-bill to correct sales tax error.
622382|0|Do Not Mail Invoice - Amazon Vendor Central Order
622384|0|Do Not Mail Invoice - Amazon Vendor Central Order
622387|0|Do Not Mail Invoice - Amazon Vendor Central Order
622389|0|Your Order will ship Today 05-14-2014
622389|2|Thank you for your order!
622393|0|Phone Order per Sue 314-739-2915
622394|0|Do Not Mail
622394|1|Credit/re-bill to correct freight charge error.
622407|2|Thank you for your order!
622408|0|Reship of original sales order 621236.  Customer
622408|1|refused original shipment becuase of incorrect PO
622408|2|reference.
622409|2|Thank you for your order!
622410|2|Thank you for your order!
622411|2|Thank you for your order!
622417|3|Thank you for your order!
622424|2|Thank you for your order!
622427|2|Thank you for your order!
622428|2|Thank you for your order!
622429|0|Upon arrival in Canada
622429|1|please notify Universal Logistics Inc. for Customs.
622430|0|Your Order will ship Today 05-14-2014
622433|0|Your Order will ship Today 05-14-2014
622436|0|Your Order will ship Today 05-14-2014
622439|0|Your Order will ship Today 05-14-2014
622446|2|Thank you for your order!
622447|0|Morris Great Lakes Show Tooling- May 7 & 8.
622448|2|Thank you for your order!
622455|2|Thank you for your order!
622458|2|Thank you for your order!
622459|2|Thank you for your order!
622460|0|Thank you for your order!
622460|1|Your Order will ship Today 05-14-2014
622462|2|Thank you for your order!
622472|0|Refer to RGA#44275
622472|1|Holder is defective.
622476|0|Refer to RGA#44368
622476|1|Customer no longer needed.
622482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
622482|1|7585-454-051414WS
622485|3|Thank you for your order!
622500|2|Thank you for your order!
622502|2|Thank you for your order!
622503|2|Thank you for your order!
622504|0|Your Order will ship Today 05-15-2014
622504|2|Thank you for your order!
622505|2|Thank you for your order!
622507|0|Refer to RGA#44155
622507|1|Customer Ordered In Error
622508|0|Refer to RGA#44377
622508|1|Customer Ordered In Error
622509|0|Refer to RGA#44307
622509|1|Customer Ordered In Error
622510|2|Thank you for your order!
622512|0|Refer to RGA#44350
622512|1|Customer Ordered In Error
622513|0|Refer to RGA#44346
622513|1|Customer no longer needs.
622514|0|Refer to RGA#44318
622514|1|Customer Ordered In Error
622517|0|Your Order will ship Today 05-15-2014
622519|0|Your Order will ship Today 05-15-2014
622527|2|Thank you for your order!
622545|2|Thank you for your order!
622546|2|Thank you for your order!
622554|0|Your Order will ship Today 05-15-2014
622555|0|Your Order will ship Today 05-15-2014
622557|0|This item originally shipped in error
622557|1|on Invoice#2021571 5/1/14
622557|3|Replacement against Lyndex-Nikken RGA #44400
622557|4|Your Order will ship Today 05-15-2014
622557|5|UPS RED
622558|0|Show and Tell at Tolerance Tool abnd Phillips Plastics.
622558|1|Reference RGA# 43270 when returning if not sold.
622561|2|Thank you for your order!
622563|2|Thank you for your order!
622564|2|Thank you for your order!
622565|2|Thank you for your order!
622567|2|Thank you for your order!
622573|0|Orig version GSK10C - same unit slightly longer nut
622573|2|Your Order will ship Today 05-15-2014
622573|3|Thank you for your order!
622578|0|Thank you for your order!
622578|1|Your Order will ship Today 05-19-2014
622578|2|All items are good in stock!
622582|0|Replacement for Lyndex-Nikken RGA# 44403
622585|2|Thank you for your order!
622587|2|Thank you for your order!
622588|0|Please Note:  Bearing has been sent to Flowserve
622588|1|at no additional charge.
622589|2|Thank you for your order!
622593|2|Thank you for your order!
622595|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20785-394
622596|2|Thank you for your order!
622602|0|Do Not Mail
622602|1|Credit/re-bill to correct pricing.
622603|0|Do Not Mail
622605|2|Thank you for your order!
622606|2|Thank you for your order!
622614|0|Thank you for your order!
622614|1|Will ship UPS Red when item is recieved in.
622614|2|Delivery is approx 4-6 weeks.
622616|0|Your Order will ship Today 05-15-2014
622620|0|Your Order will ship Today 05-15-2014
622623|0|Your Order will ship Today 05-15-2014
622629|2|Thank you for your order!
622635|2|Thank you for your order!
622638|0|Thank you for your order!
622641|2|Thank you for your order!
622642|0|Thank you for your order!
622644|0|Your Order will ship Today 05-15-2014
622645|2|Thank you for your order!
622647|2|Thank you for your order!
622648|0|Your Order will ship Today 05-15-2014
622649|2|Thank you for your order!
622651|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5412-402
622654|0|Thank you for your order!
622654|1|Your Order will ship Today 05-16-2014
622655|0|Thank you for your order!
622655|1|Your Order will ship Today 05-16-2014
622657|0|Thank you for your order!
622657|1|Your Order will ship Today 05-16-2014
622657|2|*Please Note:  See acknowledgement for correct pricing.
622666|0|Refer to RGA#44249
622666|1|Tool is defective.
622667|0|Refer to RGA#44387
622667|1|Customer Ordered In Error
622668|0|Refer to RGA#44336
622668|1|Customer Ordered In Error
622681|2|Thank you for your order!
622690|0|2 wk Show & Tell w/ James from AJ Rod for Signal Metal.
622690|1|Please reference RGA# 44352 when sending back.
622711|0|Your Order will ship Today 05-16-2014
622719|0|Thank you for your order!
622719|1|Your Order will ship Today 05-16-2014
622719|2|UPS_RED
622720|0|Thank you for your order!
622720|1|Your Order will ship Today 05-16-2014
622722|3|Thank you for your order!
622723|2|Thank you for your order!
622725|2|Thank you for your order!
622728|0|Replacement order for RGA # 44404
622732|0|Please ship with SO # 628320
622734|0|Do Not Mail
622734|1|Credit/re-bill to correct discount error.
622737|0|Your Order will ship Today 05-16-2014
622747|0|Your Order will ship Today 05-16-2014
622748|3|Thank you for your order!
622749|0|Freight Charges reflect half.
622751|0|Thank you for your order!
622751|1|Your Order will ship Today 05-16-2014
622755|3|Thank you for your order!
622757|0|Do Not Mail
622757|1|Credit/re-bill to correct freight error.
622764|0|Do Not Mail
622764|1|Credit/re-bill to correct freight error.
622767|0|Your Order will ship Today 05-16-2014
622767|2|Thank you for your order!
622770|2|Thank you for your order!
622771|0|Your Order will ship Today 05-16-2014
622774|0|Do Not Mail
622774|1|Credit/re-bill to correct freight charge erro.
622778|0|Your Order will ship Today 05-16-2014
622784|0|Your Order will ship Today 05-16-2014
622785|2|Thank you for your order!
622787|3|Thank you for your order!
622789|0|Refer to RGA#44325
622789|1|Chris Domine ordered incorrect item for customer.
622791|0|DO NOT MAIL INVOICE
622792|0|Your Order will ship Today 05-16-2014
622793|2|Thank you for your order!
622794|2|Thank you for your order!
622795|0|Phone Order Ron 714-879-6637
622795|1|rons@1717@aol.com
622796|2|Thank you for your order!
622797|0|Your Order will ship Today 05-16-2014
622799|2|Thank you for your order!
622800|2|Thank you for your order!
622803|2|Thank you for your order!
622807|2|Thank you for your order!
622809|0|Refer to RGA#44409
622809|1|Not needed for repair.
622810|0|Refer to RGA#44409
622810|1|Parts Not needed for repair.
622811|0|Refer to RGA#44202
622811|1|Customer Ordered In Error
622812|0|Refer to RGA#44202
622812|1|Customer Ordered In Error
622813|0|Refer to RGA#44389
622813|1|Customer Ordered In Error
622813|2|DO NOT MAIL TOOL CERT
622816|0|Refer to RGA#44364
622816|1|Customer no longer needed.
622818|0|Refer to RGA#44406
622818|1|Customer Ordered In Error
622819|0|Refer to RGA#44391
622819|1|Customer Ordered In Error
622820|0|Refer to RGA#44405
622820|1|Customer Ordered In Error
622822|0|Refer to RGA#44393
622822|1|Customer Ordered In Error
622823|0|Your Order will ship Today 05-19-2014
622823|2|Thank you for your order!
622834|3|Thank you for your order!
622839|2|Thank you for your order!
622843|2|Thank you for your order!
622845|2|Thank you for your order!
622847|2|Thank you for your order!
622849|2|Thank you for your order!
622853|2|Thank you for your order!
622854|2|Thank you for your order!
622856|2|Thank you for your order!
622857|2|Thank you for your order!
622858|2|Thank you for your order!
622866|0|Thank you for your order!
622868|0|This was a direct shipment from Nikken Japan to
622868|1|YamazenJapen. Delivered by SEINO Express. No additonal
622868|2|charges for freight as a courtesy of Nikken Japan.
622868|3|We appreciate your continued support.
622876|0|Application pre-approved by Tim Reeves.
622877|2|Thank you for your order!
622887|0|Do Not Mail Invoice - Amazon Vendor Central Order
622889|1|Do Not Mail Invoice - Amazon Vendor Central Order
622890|2|Thank you for your order!
622893|0|Do Not Mail Invoice - Amazon Vendor Central Order
622894|2|Thank you for your order!
622896|2|Thank you for your order!
622899|2|Thank you for your order!
622901|0|Your Order will ship Today 05-19-2014
622901|2|Thank you for your order!
622903|0|Show and Tell tooling for Protomet. Please hold for Bob
622903|1|Berongi of Lyndex Nikken arriving 5/21/14 to demo.
622903|2|Ref RGA# 44425 when shipping back to Lyndex-Nikken.
622906|0|Your Order will ship Today 05-19-2014
622920|0|Thank you for your order!
622920|1|Your Order will ship Today 05-19-2014
622920|2|All items are good in stock!
622923|2|Thank you for your order!
622928|0|Your Order will ship Today 05-19-2014
622930|3|Thank you for your order!
622934|2|Thank you for your order!
622940|2|Thank you for your order!
622943|0|Show and Tell with Blackhawk Kendeco at Bob Inc.
622943|1|Reference RGA# 44428 when returning items back.
622947|0|Your Order will ship Today 05-19-2014
622952|0|Thank you for your order!
622953|3|Thank you for your order!
622955|0|Your Order will ship Today 05-19-2014
622956|0|Your Order will ship Today 05-19-2014
622959|0|Refer to RGA#44373
622959|1|Customer Ordered In Error
622960|0|Refer to RGA#44335
622960|1|Customer Ordered In Error
622961|0|Refer to RGA#44384
622961|1|Customer Ordered In Error
622962|0|Refer to RGA#44388
622962|1|Customer Ordered In Error
622969|0|Your Order will ship Today 05-20-2014
622970|0|Your Order will ship Today 05-20-2014
622971|0|Per Jeff's request we are shipping PO# 8284 and 9883
622971|1|together.
622972|0|Your Order will ship Today 05-20-2014
622979|3|Thank you for your order!
622983|2|Thank you for your order!
622990|2|Thank you for your order!
622991|2|Thank you for your order!
622993|2|Thank you for your order!
622997|0|Thank you for your order!
622997|1|Your Order will ship Today 05-20-2014
623002|0|DO NOT MAIL INVOICE
623004|0|Your Order will ship Today 05-20-2014
623006|2|Thank you for your order!
623007|2|Thank you for your order!
623012|2|Thank you for your order!
623014|2|Thank you for your order!
623018|2|Thank you for your order!
623031|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 8270-434
623041|3|These items originally shipped in error on
623041|4|Invoice# 2022591  dtd 5/9/14
623041|5|Refer to RGA# 44440
623045|0|Your Order will ship Today 05-20-2014
623050|0|Your Order will ship Today 05-20-2014
623055|0|Replacement against Lyndex-Nikken RGA# 44416
623067|2|Thank you for your order!
623069|2|Thank you for your order!
623073|0|Thank you for your order!
623073|1|Your Order will ship Today 05-20-2014
623077|0|Your Order will ship Today 05-20-2014
623079|0|Thank you for your order!
623079|1|Your Order will ship Today 05-20-2014
623079|2|*UPS-RED
623082|0|Thank you for your order!
623082|1|Your Order will ship Today 05-20-2014
623084|0|Thank you for your order!
623084|1|Your Order will ship Today 05-20-2014
623084|2|All items are good in stock!
623092|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 13366-455
623092|1|Wrench(s)are at no charge as a courtesy to the customer
623095|0|*Wrenches sent at no charge as a courtesy*
623097|3|Thank you for your order!
623102|0|Your Order will ship Today 05-20-2014
623105|0|Your Order will ship Today 05-20-2014
623106|0|Thank you for your order!
623106|1|Your Order will ship Today 05-20-2014
623107|3|Thank you for your order!
623109|0|Thank you for your order!
623109|1|Your Order will ship Today 05-20-2014
623111|2|Thank you for your order!
623112|2|Thank you for your order!
623114|2|Thank you for your order!
623115|3|Thank you for your order!
623119|0|Refer to RGA#44402
623119|1|Customer Ordered In Error
623120|0|Refer to RGA#44397
623120|1|Customer Ordered In Error
623121|0|Refer to RGA#44418
623121|1|Customer Ordered In Error
623123|0|These were originally billed on Invoice #2021571
623123|1|and did not ship. (10) E20-016 were shipped in error.
623124|0|These items originally shipped in error on
623124|1|Invoice# 2021571. Reference RGA# 44400 when returning.
623125|0|Refer to RGA#44400
623125|1|Lyndex Nikken shipping error.
623126|2|Thank you for your order!
623127|2|Thank you for your order!
623135|2|Thank you for your order!
623136|2|Thank you for your order!
623137|2|Thank you for your order!
623138|2|Thank you for your order!
623149|2|Thank you for your order!
623153|2|Thank you for your order!
623160|0|Thank you for your order!
623160|1|Your Order will ship Today 05-21-2014
623162|0|Your Order will ship Today 05-21-2014
623166|0|Your Order will ship Today 05-21-2014
623170|0|Wrench set comes with the B40HSP-ETS14-115 however
623170|1|it was missing from the original shipment.
623171|2|Thank you for your order!
623173|2|Thank you for your order!
623174|2|Thank you for your order!
623176|2|Thank you for your order!
623179|2|Thank you for your order!
623182|2|Thank you for your order!
623187|0|Thank you for your order!
623191|2|Thank you for your order!
623192|0|Upon arrival in Canada Please notify Universal
623192|1|Logistics Inc. for Customs Clearance.
623195|0|Thank you for your order!
623195|1|Your Order will ship Today 05-21-2014
623197|2|Thank you for your order!
623198|0|Thank you for your order!
623198|1|Your Order will ship Today 05-21-2014
623198|2|All items are good in stock!
623199|0|Your Order will ship Today 05-21-2014
623205|5|Thank you for your order!
623208|0|Thank-you for choosing Lyndex-Nikken!!!
623213|2|Thank you for your order!
623219|3|Thank you for your order!
623226|0|Replaces RGA# 44448 (Inv# 2023390)
623230|0|Your Order will ship Today 05-21-2014
623233|2|Thank you for your order!
623235|0|DO NOT MAIL - APPLIED TO C#2022783
623235|1|CREDIT AND REBILL
623237|0|Your Order will ship Today 05-21-2014
623238|2|Thank you for your order!
623241|2|Thank you for your order!
623245|2|Thank you for your order!
623252|0|Thank you for your order!
623252|1|Your Order will ship Today 05-21-2014
623252|2|All items are good in stock!
623256|0|Thank you for your order!
623256|1|Your Order will ship Today 05-21-2014
623256|2|UPS-RED*
623258|0|Thank you for your order!
623258|1|Your Order will ship Today 05-21-2014
623258|2|*UPS-RED
623262|2|Thank you for your order!
623275|0|Thank you for your order!
623275|1|Your Order will ship Today 05-21-2014
623275|2|All items are good in stock!
623276|0|Discount relects commission added
623279|0|Your Order will ship Today 05-21-2014
623281|0|Your Order will ship Today 05-21-2014
623283|2|Thank you for your order!
623288|0|Thank you for your order!
623289|2|Thank you for your order!
623290|0|DO NOT MAIL - CREDIT AND REBILL
623295|2|Thank you for your order!
623296|0|Credit and Rebill for Invoice# 2021868
623297|0|Replaces Inv# 2021868.
623298|0|Credit and Rebill for Invoice# 2023570
623300|0|Application Pre-Approved by Tim Reeves.
623301|0|Credit and Rebill for Invoice# 2016984
623302|0|Phone Order per Paul Garcia
623302|1|480-961-7673
623302|2|paul.garcia@morschmachine.com
623304|0|Credit and Rebill for Invoice# 2023422
623305|0|Freight Charges reflect half.
623306|0|Your Order will ship Today 05-21-2014
623306|2|Thank you for your order!
623329|0|Credit and Rebill to correct freight charges.
623333|2|Thank you for your order!
623343|0|Your Order will ship Today 05-22-2014
623343|2|Thank you for your order!
623345|0|Your Order will ship Today 05-22-2014
623345|2|Thank you for your order!
623349|0|Phone Order Per Mike mike.austin@dynamic-air.com
623350|0|Thank you for your order!
623350|1|Your Order will ship Today 05-22-2014
623350|2|Fed-Ex 2 Day
623350|3|All items are good in stock!
623351|0|This item cannot be returned.
623351|2|Thank you for the order.
623351|3|This will ship today.
623360|0|Shipped on Landstar Express for overnight delivery.
623361|0|Morris Great Lakes Show Tooling- May 7 & 8.
623364|0|Test Cut for Swebco Mfg through Blackhawk Tool Svc.Must
623364|1|complete TEST-REPORT if this tooling is necessary to
623364|2|return. Please contact office for RGA in this event.
623364|3|Test approved by Steve Baier.
623366|0|Refer to RGA#44379
623366|1|Customer Ordered In Error
623369|0|Refer to RGA#44092
623369|1|Lyndex-Nikken quoted incorrect items.
623370|0|Refer to RGA#44092
623370|1|Lyndex Nikken quoted incorrect items
623371|0|Refer to RGA#44437
623371|1|Customer Ordered In Error
623372|0|Refer to RGA#44394
623372|1|Customer Ordered In Error
623378|2|Thank you for your order!
623381|2|Thank you for your order!
623382|0|Warranty replacement against RGA# 44171. Credit will
623382|1|be issued against returned item on this RGA to offset
623382|2|this invoice.
623391|0|Thank you for your order!
623391|1|Your Order will ship Today 05-22-2014
623396|0|Refer to RGA#44414
623396|1|Customer Ordered In Error
623398|0|Wrench(s)are at no charge as a courtesy to the customer
623398|1|for MZQT47-BG15Z-C
623399|0|Refer to RGA#43314
623399|1|Customer Ordered In Error
623400|0|Refer to RGA#44419
623400|1|Customer Ordered In Error
623406|0|Phone Order Per Jaimi 517-788-3201
623407|2|Thank you for your order!
623409|0|Thank you for your order!
623409|1|Your Order will ship Today 05-22-2014
623411|0|Wrench(s)are at no charge as a courtesy to the customer
623413|3|Thank you for your order!
623416|2|Thank you for your order!
623422|2|Thank you for your order!
623426|2|Thank you for your order!
623430|2|Thank you for your order!
623498|0|Thank you for your order!
623498|1|*Additional 2x OKL3-ER32X have been added to Gosiger
623498|2|order- PART II.
623498|3|PART I shipped prior on 5/20/14- inv# 2023657
623515|0|Thank you for your order!
623515|1|Your Order will ship Today 05-23-2014
623516|0|Thank you for your order!
623516|1|Your Order will ship Today 05-23-2014
623534|0|DO NOT MAIL
623553|0|Do Not Mail
623553|1|Credit and Rebill for Inv# 2023335.
623561|0|Do Not Mail
623561|1|Credit and rebill for 2023835 which was the
623561|2|credit and rebill for 2016984
623566|0|Phone Order per Paul Garcia
623566|1|480-961-7673
623566|2|paul.garcia@morschmachine.com
623570|0|Thank you for your order!
623570|1|Your Order will ship Today 05-23-2014
623570|2|UPS-RED-SATURDAY delivery
623579|0|Thank you for your order!
623584|0|Reference RGA# 44467 when returning to Service Dept
623584|1|Inspection Room.
623585|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8112-459
623595|0|Thank you for your order!
623595|1|Your Order will ship Today 05-27-2014
623602|0|Replacement for Lyndex-Nikken RGA# 44460
623607|0|Your Order will ship Today 05-27-2014
623612|0|Your Order will ship Today 05-27-2014
623615|0|Your Order will ship Today 05-27-2014
623616|0|Please return on RGA# T-44699 after show and tell.
623629|0|Your Order will ship Today 05-27-2014
623630|0|DO NOT MAIL
623646|0|Your Order will ship Today 05-27-2014
623649|0|Your Order will ship Today 05-27-2014
623652|0|Your Order will ship Today 05-27-2014
623654|0|Upon arrival please notify Universal Logistics for
623654|1|Customs Clearance.
623655|0|Thank you for your order!
623655|1|Your Order will ship Today 05-27-2014
623655|2|Fed Ex Ground
623655|3|*all items are in stock
623656|0|Your Order will ship Today 05-27-2014
623662|0|Ref. Lyndex-Nikken Quotation# 4261-NIK14
623662|1|*Items: C6-C25-75 and KM25-3/4 cannot be cancelled
623662|2|or returned.
623672|0|Your Order will ship Today 05-27-2014
623673|0|Your Order will ship Today 05-27-2014
623691|0|Your Order will ship Today 05-27-2014
623696|0|Your Order will ship Today 05-27-2014
623698|0|Thank you for your order!
623702|0|Your Order will ship Today 05-27-2014
623703|0|Thank you for your order!
623703|1|Your Order will ship Today 05-27-2014
623713|0|DO NOT MAIL
623715|0|DO NOT MAIL
623718|0|Your Order will ship Today 05-27-2014
623723|0|Thank you for your order!
623723|2|Reference the following quotations:
623723|3|9983 7836 4210-NIK14 4101-NIK14 418KB-NIK14
623723|4|**Items from the following quotations cannot
623723|5|be cancelled or returned: 4210-NIK14 4101-NIK14
623723|6|418KB-NIK14**
623741|0|Your Order will ship Today 05-28-2014
623743|0|Your Order will ship Today 05-28-2014
623750|0|Your Order will ship Today 05-28-2014
623756|0|Your Order will ship Today 05-28-2014
623762|0|Your Order will ship Today 05-28-2014
623765|0|Your Order will ship Today 05-28-2014
623769|0|Your Order will ship Today 05-28-2014
623771|0|Your Order will ship Today 05-28-2014
623774|0|Thank you for your order!
623783|0|Your Order will ship Today 05-28-2014
623785|0|Your Order will ship Today 05-28-2014
623804|0|Your Order will ship Today 05-28-2014
623806|0|Thank you for your order!
623806|1|Your Order will ship Today 05-28-2014
623806|2|UPS-RED
623808|0|Your Order will ship Today 05-28-2014
623826|0|Your Order will ship Today 05-28-2014
623833|0|Your Order will ship Today 05-28-2014
623840|0|Your Order will ship Today 05-28-2014
623841|0|DO NOT MAIL
623842|0|Thank you for your order!
623842|1|Your Order will ship Today 05-28-2014
623843|0|DO NOT MAIL
623845|0|Thank you for your order!
623845|1|Your Order will ship Today 05-28-2014
623848|0|Your Order will ship Today 05-28-2014
623849|0|DO NOT MAIL
623851|0|DO NOT MAIL
623852|0|Your Order will ship Today 05-28-2014
623855|0|Refer to RGA#44427
623855|1|Customer Ordered In Error
623857|0|Refer to RGA#44416
623857|1|Customer Ordered In Error
623858|0|Refer to RGA#44422
623858|1|Customer Ordered In Error
623859|0|Refer to RGA#44426
623859|1|Customer Ordered to many.
623860|0|Refer to RGA#44440
623860|1|Lyndex Nikken Order Entry Error.
623862|0|Refer to RGA#44460
623862|1|Customer needed a different version.
623864|0|Refer to RGA#44456
623864|1|Customer Ordered In Error
623865|0|Refer to RGA#44361
623865|1|Customer Ordered In Error
623866|0|Refer to RGA#44411
623866|1|Customer Ordered In Error
623869|0|Refer to RGA#44411
623869|1|Customer Ordered In Error
623870|0|Refer to RGA#44432
623870|1|Customer Ordered In Error
623871|0|Refer to RGA#44441
623871|1|Customer Ordered In Error
623872|0|Refer to RGA#44386
623873|0|Refer to RGA#44372
623873|1|Customer ordered to many.
623876|0|Your Order will ship Today 05-28-2014
623878|0|Thank you for your order!
623878|1|Your Order will ship Today 05-28-2014
623878|2|UPS-RED
623890|0|DO NOT MAIL INVOICE -
623896|0|Refer to RGA#44403
623896|1|Customer Ordered In Error
623897|0|Refer to RGA#44424
623897|1|Customer Ordered In Error
623898|0|Refer to RGA#44462
623898|1|Customer Ordered In Error
623899|0|Refer to RGA#44462
623899|1|Customer Ordered In Error
623900|0|Refer to RGA#44266
623900|1|Items were on back order and customer lost the job.
623901|0|Refer to RGA#44461
623901|1|Customer Ordered In Error
623902|0|Refer to RGA#44450
623902|1|Customer Ordered In Error
623903|0|Refer to RGA#44463
623903|1|Customer Ordered In Error
623904|0|Refer to RGA#44446
623904|1|Stock return
623905|0|This credit is for memo purposes only.
623905|1|These items were originally billed on invoice#2024150.
623905|2|This credit memo has been applied to the invoice.
623906|0|Replaces Invoice# 2024150
623915|0|Wrench(s)are at no charge as a courtesy to the customer
623916|0|Per Lyndex-Nikken Quotation 3131-051614
623923|2|Thank you for your order!
623925|0|Thank you for your order!
623929|2|Thank you for your order!
623930|2|Thank you for your order!
623950|0|Show Tooling for the Yamazen Open House in Dallas on
623950|1|5/14/14. Please reference RGA# 44358 when returning
623950|2|back.
623957|2|Thank you for your order!
623962|2|Thank you for your order!
623964|0|Show and Tell for Haas Factory Outlet. Hand delivered
623964|1|by Steve Lenihan and will be returned on RGA# 44483.
623968|0|Your Order will ship Today 05-29-2014
623976|0|Ref. Lyndex-Nikken Quotation# 4265-NIK14
623976|1|Items may not be cancelled or returned.
623977|0|Refer to RGA#44376
623977|1|Customer is exchanging for another item.
623978|0|Refer to RGA#44313
623978|1|Customer Ordered In Error
623979|0|Refer to RGA#44365
623979|1|Customer Ordered In Error
623980|0|Refer to RGA#44365
623980|1|Customer Ordered In Error
623981|0|Refer to RGA#44356
623981|1|Sent back for inspection.
623983|0|Refer to RGA#44323
623983|1|Customer Ordered In Error
623984|0|Refer to RGA#44430
623984|1|Would not work for the customers job.
623985|0|Refer to RGA#44171
623985|1|Sent back for inspection.
623989|3|Thank you for your order!
623999|0|Do Not Mail
623999|1|Billed to the wrong account.
624003|0|Do Not Mail
624003|1|Credit/re-bill to correct freight charges.
624004|0|Do Not Mail
624005|3|Thank you for your order!
624012|0|Wrench(s)are at no charge as a courtesy to the customer
624014|0|This credit is for memo purposes only.
624014|1|This item was originally billed on invoice#2024285.
624014|2|This credit memo has been applied to the invoice.
624015|0|Replaces Invoice# 2024285
624016|0|Thank you for your order!
624016|1|Your Order will ship Today 05-29-2014
624016|2|All items are good in stock!
624017|2|Thank you for your order!
624018|0|Refer to RGA#44199
624018|1|Customer decided to use a different size collet system.
624020|0|This credit is for memo purposes only.
624020|1|These items were originally billed on invoice#2022633.
624020|2|This credit memo has been applied to the invoice.
624021|0|Replaces Invoice# 2022633
624030|2|Thank you for your order!
624031|0|Your Order will ship Today 05-29-2014
624031|2|Thank you for your order!
624032|0|Your Order will ship Today 05-29-2014
624035|2|Thank you for your order!
624036|0|Your Order will ship Today 05-29-2014
624039|2|Thank you for your order!
624040|0|Your Order will ship Today 05-29-2014
624041|2|Thank you for your order!
624043|0|Thank you for your order!
624043|1|Your Order will ship Today 05-29-2014
624043|2|All items are good in stock!
624045|2|Thank you for your order!
624047|0|Your Order will ship Today 05-29-2014
624056|3|Thank you for your order!
624061|2|Thank you for your order!
624062|0|Credit and Rebill for Inv# 2023548
624062|1|DO NOT MAIL
624066|0|Your Order will ship Today 05-29-2014
624071|0|Origianlly shipped to Acct# E11015 K-P Engineering
624071|1|Tom relaized it was the wrong one and picked them up
624071|2|from the customer. He will be receiving an RGA to
624071|3|return these.
624076|2|Thank you for your order!
624077|2|Thank you for your order!
624079|0|Your Order will ship Today 05-29-2014
624080|0|This return should have been brought back into Whse 2
624080|1|as both canme back scratched up and cannot be sold as
624080|2|new anymore. They are from RGA# 43872 returned by Dan O
624080|3|from the W TX Industrial & Tool Show.
624086|2|Thank you for your order!
624088|2|Thank you for your order!
624098|0|Refer to RGA#
624098|1|Customer Ordered In Error
624099|2|Thank you for your order!
624104|2|Thank you for your order!
624106|0|DO NOT MAIL.
624107|0|DO NOT MAIL.
624115|0|Refer to RGA#44455
624115|1|Customer Ordered In Error
624117|0|Refer to RGA#4429
624117|1|Customer Ordered In Error
624123|0|Refer to RGA#44408
624123|1|Customer Ordered In Error
624125|0|Refer to RGA#44433
624125|1|Customer needed a different type of cables.
624129|2|Thank you for your order!
624144|0|Do Not Mail
624144|1|Credit/re-bill to correct freight charges.
624145|0|Do Not Mail
624145|1|Credit/re-bill to correct freight.
624145|2|Replaces Invoice# 2024744.
624149|0|Do Not Mail
624149|1|Credit/re-bill to correct pricing.
624150|0|Do Not Mail
624150|1|Credit/re-bill for pricing.
624150|2|Replaces invoice# 2024696.
624152|0|These items were originally billed on Inv#2023458
624152|1|but did not ship. (2) C40S7-0750 shipped in error.
624153|0|These items originally shipped in error on
624153|1|Invoice#2023458
624153|2|Reference RGA# 44485 if returning.
624156|2|Thank you for your order!
624157|2|Thank you for your order!
624158|0|Your Order will ship Today 05-30-2014
624158|2|Thank you for your order!
624162|0|This item was originally billed on Invoice #2020113
624162|1|and did not ship.
624164|3|Thank you for your order!
624166|0|Customer states they never received this holder.
624168|2|Thank you for your order!
624175|2|Thank you for your order!
624176|2|Thank you for your order!
624177|2|Thank you for your order!
624179|2|Thank you for your order!
624189|2|Thank you for your order!
624197|0|Credit and Rebill
624197|1|Do Not Mail
624200|2|Thank you for your order!
624201|0|Credit and rebill
624201|1|DO NOT MAIL
624202|0|Your Order will ship Today 05-30-2014
624203|0|Do Not Mail
624203|1|Refer to RGA#44139
624203|2|Replacement sent on Inv# 2018937
624203|3|Holder is Defective.
624210|0|Your Order will ship Today 05-30-2014
624213|2|Thank you for your order!
624215|0|Upon arrival in Canada please notify
624215|1|Universal Logistics for Customs Clearance.
624223|0|Thank you for your order!
624228|0|Your Order will ship Today 05-30-2014
624230|0|Do Not Mail
624230|1|Credit/re-bill to correct pricing.
624233|2|Thank you for your order!
624236|0|Your Order will ship Today 05-30-2014
624241|3|Thank you for your order!
624244|0|Your Order will ship Today 05-30-2014
624250|2|Thank you for your order!
624255|2|Thank you for your order!
624259|3|Thank you for your order!
624262|0|Your Order will ship Today 05-30-2014
624271|2|Thank you for your order!
624275|2|Thank you for your order!
624278|0|Thank you for your order!
624284|0|Wrench(s)are at no charge as a courtesy to the customer
624289|2|Thank you for your order!
624298|0|This item was originally billed on Invoice 2023166 but
624298|1|did not ship. Remit payment of this item on original
624298|2|invoice 2023166.
624300|0|This is a replacement for Lyndex-Nikken RGA# 44505.
624300|1|We apologize for the inconvience.
624302|0|Do Not Mail Invoice - Amazon Vendor Central Order
624303|2|Thank you for your order!
624304|0|Your Order will ship Today 06-02-2014
624309|2|Thank you for your order!
624310|2|Thank you for your order!
624313|2|Thank you for your order!
624315|2|Thank you for your order!
624317|2|Thank you for your order!
624319|2|Thank you for your order!
624325|0|Per Lyndex-Nikken Quotation 4268-NIK14
624327|0|Your Order will ship Today 06-02-2014
624328|0|Your Order will ship Today 06-02-2014
624334|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
624334|1|8270-445-042514
624335|0|Thank you for your order!
624335|1|All items are good in stock!
624342|0|DO NOT MAIL.  This is for an internal cost correction.
624347|0|Do Not Mail
624347|1|Credit/re-bill to correct sales tax error.
624354|0|DO NOT MAIL INVOICE - REFERENCE RGA 44510
624357|3|Thank you for your order!
624359|0|Do Not Mail
624359|1|Credit/re-bill to correct freight error.
624371|0|Tooling Certificate Number: 7585-GARD-084083-AR14570
624380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE: 8112-460
624381|2|Thank you for your order!
624382|2|Thank you for your order!
624383|0|Tooling Certificate Number: 8112-461-060214
624384|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
624384|1|8112-461-060214
624385|3|Thank you for your order!
624386|0|Your Order will ship Today 06-02-2014
624388|0|Your Order will ship Today 06-02-2014
624399|2|Thank you for your order!
624404|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
624404|1|7585-GARD-084083-AR14570
624409|0|Your Order will ship Today 06-02-2014
624412|2|Thank you for your order!
624413|0|Wrench(s)are at no charge as a courtesy to the customer
624414|0|Thank you for the order.
624414|1|This is shipping today UPS-BLUE for Wednesday.
624415|2|Thank you for your order!
624416|2|Thank you for your order!
624417|0|Your Order will ship Today 06-02-2014
624418|2|Thank you for your order!
624419|0|Your Order will ship Today 06-02-2014
624424|0|Your Order will ship Today 06-02-2014
624427|0|Your Order will ship Today 06-02-2014
624430|2|Thank you for your order!
624437|2|Thank you for your order!
624441|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 8112-460
624443|0|Your Order will ship Today 06-03-2014
624444|2|Thank you for your order!
624447|2|Thank you for your order!
624448|0|Wrench(s)are at no charge as a courtesy to the customer
624450|0|Your Order will ship Today 06-03-2014
624451|2|Thank you for your order!
624452|2|Thank you for your order!
624453|0|Refer to RGA#44436
624453|1|Items did not work as customer needed.
624454|0|Refer to RGA#44444
624454|1|Customer Ordered In Error
624455|0|Refer to RGA#44459
624455|1|Customer Ordered In Error
624456|0|Refer to RGA#44423
624456|1|Customer Ordered In Error
624457|0|Refer to RGA#44485
624457|1|Lyndex Nikken Shipping error.
624458|0|Refer to RGA#44473
624458|1|Customer Ordered In Error
624459|0|Refer to RGA#44494
624459|1|Customer requested direct ship to incorrect address.
624460|0|Refer to RGA#44496
624460|1|Customer Ordered In Error
624461|0|Refer to RGA#44497
624461|1|Customer Ordered In Error
624462|0|Refer to RGA#44469
624462|1|Customer Ordered In Error
624463|0|Refer to RGA#44493
624463|1|Lyndex Nikken order entry error.
624464|0|Refer to RGA#44500
624464|1|Customer Ordered In Error
624469|2|Thank you for your order!
624473|2|Thank you for your order!
624474|0|Items were origninally billed on invoice 2023138
624474|1|but did not ship.  Remit payment on original invoice
624474|2|2023138.
624480|2|Thank you for your order!
624481|0|Thank you for your order.
624481|1|These items are non-returnable/W2 condition.
624481|3|These will be shipping today.
624484|0|Products sent for Inspection.
624484|1|Please return them once complete inspection.
624495|0|Your Order will ship Today 06-03-2014
624498|0|Thank you for your order!
624498|1|Your Order will ship Today 06-03-2014
624501|0|Your Order will ship Today 06-03-2014
624503|0|Credit and Rebill
624503|1|Do Not Mail
624505|0|Rebill of Return For CM# 2020845
624507|0|Thank you for your order!
624507|1|Your Order will ship Today 06-03-2014
624508|2|Thank you for your order!
624509|0|Your Order will ship Today 06-03-2014
624509|2|Thank you for your order!
624510|2|Thank you for your order!
624528|0|Your Order will ship Today 06-03-2014
624531|2|Thank you for your order!
624535|2|Thank you for your order!
624539|2|Thank you for your order!
624541|0|Your Order will ship Today 06-03-2014
624543|0|UPS-BLUE SPLIT FREIGHT
624544|2|Thank you for your order!
624547|0|Thank you for your order!
624547|1|Your Order will ship Today 06-03-2014
624547|2|All items are in stock.
624549|2|Thank you for your order!
624560|0|Do Not Mail
624560|1|Credit/re-bill to correct discount error.
624564|0|Your Order will ship Today 06-03-2014
624566|0|Thank you for your order!
624566|1|Your Order will ship Today 06-03-2014
624566|2|All items are good in stock!
624568|0|Do Not Mail
624568|1|Credit/re-bill to correct price/discount error.
624569|0|This item was originally billed on Invoice 2023166 but
624569|1|did not ship.  Remit payment of this item on original
624569|2|invoice 2023166.
624570|0|Thank you for your order!
624570|1|Your Order will ship Today 06-03-2014
624570|2|All items are good in stock!
624572|0|Your Order will ship Today 06-03-2014
624575|2|Thank you for your order!
624577|0|Your Order will ship Today 06-03-2014
624583|2|Thank you for your order!
624584|0|Lyndex Nikken shipping error. Customer is trying to
624584|1|locate and will return the item when found.
624591|0|Back up screws from Andrew Richart for Bob Berongi's
624591|1|Trunk Stock.
624593|0|These items were originally billed on Inv# 2021349.
624593|1|UPS claim received.
624594|0|Thank you for your order!
624594|1|These are in stock and shipping today.
624596|2|Thank you for your order!
624601|2|Thank you for your order!
624602|0|Thank you for your order!
624602|1|Your Order will ship Today 06-03-2014
624602|2|All items are good in stock!
624604|0|Thank you for your order!
624604|1|Your Order will ship Today 06-03-2014
624614|2|Thank you for your order!
624631|2|Thank you for your order!
624637|2|Thank you for your order!
624638|2|Thank you for your order!
624639|2|Thank you for your order!
624641|2|Thank you for your order!
624642|0|Your Order will ship Today 06-04-2014
624647|0|Your Order will ship Today 06-04-2014
624650|0|Your Order will ship Today 06-04-2014
624653|0|Refer to RGA#44269
624653|1|Customer Ordered In Error
624653|2|Do Not Mail - Tool Cert# 5410-441-041014
624654|0|Refer to RGA#44269
624654|1|Customer Ordered In Error
624656|0|Refer to RGA#44269
624656|1|Customer Ordered In Error
624657|3|Thank you for your order!
624663|0|To be utilized as the Demo Trunk Stock unit for the
624663|1|Illinois Team and entered on Steve Hedlund's TS per
624663|2|Steve Baier.
624664|0|CREDIT AND REBILL
624664|1|DO NOT MAIL
624665|0|Credit and rebill
624665|1|DO NOT MAIL
624668|0|Refer to RGA#44269
624668|1|Customer Ordered In Error
624670|0|Refer to RGA# 44269
624670|1|Customer Ordered In Error
624671|0|Discount reflects non-returnable show tooling.
624671|1|Reference Quote #12646
624674|2|Thank you for your order!
624676|0|Your Order will ship Today 06-04-2014
624677|0|This item was originally billed on Invoice 2024826 but
624677|1|did not ship.  Payment remittance is due from original
624677|2|invoice 2024826.
624678|2|Thank you for your order!
624681|0|Refer to RGA#44269
624681|1|Customer Ordered In Error
624682|2|Thank you for your order!
624685|0|Do Not Mail
624685|1|Credit/re-bill to correct sales tax error.
624694|0|Your Order will ship Today 06-04-2014
624696|2|Thank you for your order!
624700|2|Thank you for your order!
624702|0|Freight charges will be billed separately.
624704|3|Thank you for your order!
624711|0|Do Not Mail
624711|1|Credit/re-bill for pricing.
624713|0|Do Not Mail
624718|0|Thank you for your order!
624718|1|These items are in stock and shipping today.
624720|0|Per Lyndex-Nikken Quote 4232-NIK14
624726|2|Thank you for your order!
624729|0|Your Order will ship Today 06-04-2014
624730|2|Thank you for your order!
624733|0|Your Order will ship Today 06-04-2014
624737|2|Thank you for your order!
624743|0|Do Not Mail Invoice - Amazon Vendor Central Order
624747|0|Test cut approved by Steve Lenihan. Test is for E/U
624747|1|of Productivity - Alexandria Extrusion.
624752|0|Ref. Lyndex-Nikken Quotation# 4001-NIK14
624752|1|These items cannot be cancelled or returned.
624752|2|PS-N46E pull stud has been installed on holder at
624752|3|factory.
624760|0|Wrench(s)are at no charge as a courtesy to the customer
624760|1|Static Tooling at no charge as a coutesy to customer.
624765|0|Your Order will ship Today 06-04-2014
624773|3|Thank you for your order!
624780|2|Thank you for your order!
624781|0|Your Order will ship Today 06-04-2014
624790|2|Thank you for your order!
624794|0|Payment Terms are as follows:
624794|1|75% Pre-Pay to customer's credit card
624794|2|25% plus freight charges billed at NET30.
624795|0|Test Cut with Nelson & Storm for Hi-Tech Mfg. Test
624795|1|report must be filled out on all used items that are
624795|2|being returned. Reference RGA# 44526.
624799|2|Thank you for your order!
624804|2|Thank you for your order!
624805|2|Thank you for your order!
624807|2|Thank you for your order!
624810|2|Thank you for your order!
624812|2|Thank you for your order!
624819|2|Thank you for your order!
624824|0|Do Not Mail
624824|1|Credit/re-bill to correct discount error.
624825|0|Do Not Mail
624825|1|Credit/re-bill to correct discount.
624826|0|Phone Order Dan Phone#519-250-1122
624827|0|Your Order will ship Today 06-05-2014
624830|0|Your Order will ship Today 06-05-2014
624832|0|This credit is for memo purposes only.
624832|1|These items were originally billed on invoice#2023097.
624832|2|This credit memo has been applied to the invoice.
624833|0|Shipped on 5/14/2014
624838|0|This credit is for memo purposes only.
624838|1|These items were originally billed on invoice#2023171.
624838|2|This credit memo has been applied to the invoice.
624839|0|Shipped on 5/15/2014
624841|0|Your Order will ship Today 06-05-2014
624847|0|These items are to be used for the Solution Partner
624847|1|Training on 6/12/14. All items to be returned back to
624847|2|stock on 6/13/14 through Branch Transfer.
624848|0|Your Order will ship Today 06-05-2014
624850|0|These items are being used for the Solution Partner
624850|1|Training on 6/12/14. They have been hand picked by
624850|2|Steve Hedlund and will be returned to stock on 6/12/14
624850|3|utilizing Branch Transfer.
624851|2|Thank you for your order!
624854|2|Thank you for your order!
624855|0|Your Order will ship Today 06-05-2014
624856|0|Your Order will ship Today 06-05-2014
624860|0|These items are for the Solution Partner Training on
624860|1|6/12/14. These are being hand picked by Steve Hedlund
624860|2|and will be returned on 6/13/14 by Branch Transfer.
624861|0|Phone Order Jim jim@amtektool.com
624863|2|Thank you for your order!
624864|3|Thank you for your order!
624869|3|Thank you for your order!
624871|3|Thank you for your order!
624873|2|Thank you for your order!
624881|2|Thank you for your order!
624883|0|Thank you for your order!
624883|1|Please note: pricing has been adjusted to reflect
624883|2|current prices.
624887|0|Your Order will ship Today 06-05-2014
624890|2|Thank you for your order!
624895|0|Your Order will ship Today 06-05-2014
624913|2|Thank you for your order!
624915|2|Thank you for your order Mike!
624920|2|Thank you for your order!
624926|0|Thank you for your order!
624927|0|Thank you for your order!
624928|0|Thank you for your order!
624929|0|Thank you for your order!
624930|3|Thank you for your order!
624933|0|Thank you for your order!
624933|1|Your Order will ship Today 06-05-2014
624934|3|Thank you for your order!
624936|0|Thank you for your order!
624936|1|Your Order will ship Today 06-05-2014
624936|2|*UPS-RED collect
624940|0|Your Order will ship Today 06-05-2014
624941|0|Thank you for your order!
624941|1|Your Order will ship Today 06-05-2014
624941|2|UPS-RED pp&a
624944|2|Thank you for your order!
624945|2|Thank you for your order!
624947|0|Thank you for your order!
624947|1|Your Order will ship Today 06-05-2014
624948|2|Thank you for your order!
624949|0|Your Order will ship Today 06-05-2014
624954|2|Thank you for your order!
624959|0|Thank you for your order!
624959|1|Your Order will ship Today 06-05-2014
624960|0|Thank you for your order!
624965|2|Thank you for your order!
624966|0|Refer to RGA#44400
624966|1|Lyndex Nikken Shipping error.
624968|0|Refer to RGA#44466
624968|1|Customer Ordered In Error
624969|0|Refer to RGA#44489
624969|1|Customer Ordered In Error
624970|0|Refer to RGA#44474
624970|1|Customer Ordered In Error
624971|0|Refer to RGA#44452
624971|1|Customer Ordered In Error
624972|0|Refer to RGA#44451
624972|1|Customer Ordered In Error
624973|0|Refer to RGA#44404
624973|1|Customer Ordered In Error
624974|0|Refer to RGA#44447
624974|1|Customer Ordered In Error
624975|0|Refer to RGA#44507
624975|1|Customer Ordered In Error
624976|0|Refer to RGA#44349
624976|1|Customer Ordered In Error
624977|0|Refer to RGA#44457
624977|1|Customer Ordered In Error
624979|2|Thank you for your order!
624981|4|Thank you for your order!
624988|2|Thank you for your order!
624992|2|Thank you for your order!
624993|0|Refer to RGA#44484
624993|1|Customer Ordered In Error
624994|2|Thank you for your order!
624995|0|Refer to RGA#44458
624995|1|Customer Ordered In Error
624998|2|Thank you for your order!
625006|0|Thank you for your order.
625006|1|See acknowledgment to reflect correct pricing.
625007|0|Thank you for your order!
625007|1|Your Order will ship Today 06-06-2014
625008|0|Your Order will ship Today 06-06-2014
625009|0|Thank you for your order!
625009|1|Your Order will ship Today 06-06-2014
625012|0|Thank you for your order!
625012|1|Your Order will ship Today 06-06-2014
625015|0|Your Order will ship Today 06-06-2014
625016|0|Thank you for your order!
625016|1|Your Order will ship Today 06-06-2014
625018|0|Thank you for your order!
625018|1|Your Order will ship Today 06-06-2014
625022|0|Thank you for your order!
625023|0|Your Order will ship Today 06-06-2014
625026|0|Thank you for your order!
625026|1|Your Order will ship Today 06-06-2014
625030|0|Your Order will ship Today 06-06-2014
625032|0|Thank you for your order!
625037|0|Lyndex-Nikken Regional Sales Assoc Steve Hedlund
625037|1|to deliver today 6/6
625038|0|Your Order will ship Today 06-06-2014
625039|0|Thank you for your order!
625039|1|Your Order will ship Today 06-06-2014
625040|0|Order called in by Kevin Christenson to be hand
625040|1|delivered by Steve Hedlund of Lyndex-Nikken.
625042|2|Thank you for your order!
625045|2|Thank you for your order!
625046|2|Thank you for your order!
625047|2|Thank you for your order!
625048|2|Thank you for your order!
625057|0|Discount reflects commission added
625058|2|Thank you for your order!
625063|3|Thank you for your order!
625066|0|Thank you for your order!
625075|3|Thank you for your order!
625081|0|Thank you for your order!
625081|1|Your Order will ship Today 06-06-2014
625083|2|Thank you for your order!
625085|0|Do Not Mail
625085|1|Credit/re-bill to correct sales tax error.
625087|0|Thank you for your order!
625087|1|Your Order will ship Today 06-06-2014
625088|2|Thank you for your order!
625092|0|Thank you for your order!
625092|1|Your Order will ship Today 06-06-2014
625095|0|Upon arrival in Canada please notify
625095|1|Universal Logistics inc for Customs Clearance.
625096|2|Thank you for your order!
625100|0|Do Not Mail
625100|1|Credit/re-bill to correct freight charge error.
625103|0|Your Order will ship Today 06-06-2014
625106|0|Do Not Mail
625106|1|Credit/re-bill to correct freight charge error.
625109|2|Thank you for your order!
625112|2|Thank you for your order!
625113|0|Wrench(s)are at no charge as a courtesy to the customer
625114|0|Do Not Mail
625114|1|Credit/re-bill to correct freight charge error.
625116|2|Thank you for your order!
625117|0|Thank you for your order!
625117|2|This item cannot be cancelled or returned.
625117|3|Ref. Lyndex-Nikken Quotation# 1509-2014M
625121|2|Thank you for your order!
625122|0|Thank you for your order!
625122|1|Your Order will ship Today 06-06-2014
625125|3|Thank you for your order!
625127|0|Thank you for your order!
625127|1|Your Order will ship Today 06-06-2014
625128|2|Thank you for your order!
625129|0|Show and Tell tooling for Multicam in TX.
625129|1|Please reference RGA# 44227 when returning these pieces
625129|2|back to stock.
625134|2|Thank you for your order!
625136|0|This is for a Test Cut at Gere Marie. Please contact
625136|1|Steve Baier for Return Authorization number if any item
625136|2|must be returned. A completed Test-Report must
625136|3|accompany all returned items.
625138|2|Thank you for your order!
625141|2|Thank you for your order!
625142|0|*This order is non-cancellable and non-returnable*
625149|0|Do Not Mail Invoice - Amazon Vendor Central Order
625153|0|Do Not Mail Invoice - Amazon Vendor Central Order
625155|0|Do Not Mail Invoice - Amazon Vendor Central Order
625157|0|Do Not Mail Invoice - Amazon Vendor Central Order
625158|0|Your Order will ship Today 06-09-2014
625162|2|Thank you for your order!
625168|0|UPS Blue Split Freight
625179|2|Thank you for your order!
625190|0|Your Order will ship Today 06-09-2014
625195|0|Your Order will ship Today 06-09-2014
625197|0|Refer to RGA#44508
625197|1|Customer Ordered In Error
625198|0|Refer to RGA#44490
625198|1|Customer Ordered In Error
625199|0|Refer to RGA#44521
625199|1|Customer Ordered In Error
625200|0|Do Not Mail
625200|1|Invoiced in error. Order did not ship.
625202|2|Thank you for your order!
625204|2|Thank you for your order!
625205|2|Thank you for your order!
625219|2|Thank you for your order!
625221|2|Thank you for your order!
625222|0|Your Order will ship Today 06-09-2014
625224|2|Thank you for your order!
625227|2|Thank you for your order!
625230|0|Collets are at no additional charge as a courtesy
625230|1|per Tom Dang.
625235|0|Your Order will ship Today 06-09-2014
625239|0|This item was originally billed on Inv#2024246
625239|1|but did not ship. (1) SC1645C shipped in error.
625241|0|This item originally shipped in error
625241|1|on Invoice# 2024246.
625243|0|These items were originally billed on Inv# 2024303
625243|1|but did not ship. (1) 500-032 & (1)500-044 Shipped
625243|2|in error.
625246|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
625246|1|8270-445-042514
625247|0|These items originally shipped in error on
625247|1|Invoice# 2024303.
625248|2|Thank you for your order!
625259|0|Your Order will ship Today 06-09-2014
625261|2|Thank you for your order!
625262|0|Thank you for your order!
625262|1|Your Order will ship Today 06-09-2014
625265|2|Thank you for your order!
625267|2|Thank you for your order!
625271|0|Thank you for your order!
625271|1|Your Order will ship Today 06-09-2014
625275|0|Thank you for your order!
625280|2|Thank you for your order!
625285|0|DO NOT MAIL
625287|2|Thank you for your order!
625292|0|Your Order will ship Today 06-09-2014
625297|2|Thank you for your order!
625299|0|Thank you for your order!
625301|2|Thank you for your order!
625304|0|Do Not Mail Invoice - Amazon Vendor Central Order
625307|0|Do Not Mail Invoice - Amazon Vendor Central Order
625311|0|Thank you for your order!
625314|0|Do Not Mail Invoice - Amazon Vendor Central Order
625320|2|Thank you for your order!
625321|0|Your Order will ship Today 06-10-2014
625327|2|Thank you for your order!
625329|0|Refer to RGA#44527
625329|1|Customer didn't need these cables anymore.
625330|2|Thank you for your order!
625331|0|Refer to RGA#44482
625331|1|Customer didn't need this anymore.
625334|0|Refer to RGA#44412
625334|1|Customer no longer needed.
625339|0|Refer to RGA#44519
625339|1|Lyndex Nikken shipping error.
625340|2|Thank you for your order!
625341|0|Refer to RGA#44522
625341|1|Customer Ordered In Error
625342|0|Refer to RGA#44542
625342|1|Customer Ordered In Error
625343|0|Refer to RGA#44529
625343|1|Customer Ordered In Error
625344|0|Your Order will ship Today 06-10-2014
625344|2|Thank you for your order!
625345|0|Do Not Mail
625345|1|Credit/re-bill to correct freight charge error.
625346|0|UPS Blue Split Freight
625347|2|Thank you for your order!
625349|0|Do Not Mail
625349|1|Credit/re-bill to correct discount.
625350|0|Do Not Mail
625355|0|DO NOT MAIL
625355|1|**MIKE PARA TO PAY UPS CHARGES TO LYNDEX-NIKKEN
625359|2|Thank you for your order!
625361|2|Thank you for your order!
625367|2|Thank you for your order!
625389|0|Your Order will ship Today 06-10-2014
625392|2|Thank you for your order!
625398|0|Upon arrival in Canada please notify
625398|1|Universal Logistics Inc. for customs clearance.
625407|0|Your Order will ship Today 06-10-2014
625412|0|Do Not Mail
625412|1|Credit/re-bill to correct sales tax error.
625422|0|Your Order will ship Today 06-10-2014
625425|3|Thank you for your order!
625430|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
625430|1|7585-427-032414
625431|2|Thank you for your order!
625432|2|Thank you for your order!
625434|2|Thank you for your order!
625439|0|Your Order will ship Today 06-10-2014
625444|0|Your Order will ship Today 06-10-2014
625449|0|Thank you for your order.
625449|1|Your Order will ship Today 06-10-2014
625449|2|UPS-RED
625454|3|Thank you for your order!
625462|2|Thank you for your order!
625468|0|Refer to RGA#44524
625468|1|Customer Ordered In Error
625472|0|Refer to RGA#44541
625472|1|Customer Ordered In Error
625473|2|Thank you for your order!
625474|0|Thank you for your order!
625474|1|Your Order will ship Today 06-11-2014
625474|2|All items are good in stock!
625475|0|Refer to RGA#44443
625475|1|Customer Ordered In Error
625476|2|Thank you for your order!
625481|0|Tooling Certificate Number: 7585-STEP-084237-AR14620
625487|0|Your Order will ship Today 06-11-2014
625489|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
625489|1|7585-STEP-084237-AR14620
625494|0|Your Order will ship Today 06-11-2014
625502|0|Modified by Blake. Inspected by Fred. 1 hour labor chrg
625505|0|Do Not Mail
625505|1|Discount was misquoted.
625506|0|Do Not Mail
625506|1|Credit/re-bill to correct misquoted discount.
625510|0|Tooling Certificate Number: 7585-462-061114
625512|2|Thank you for your order!
625515|2|Thank you for your order!
625519|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
625519|1|7585-462-061114
625521|0|Thank you for your order!
625521|1|Your Order will ship Today 06-11-2014
625528|2|Thank you for your order!
625530|2|Thank you for your order!
625531|5|Thank you for your order!
625533|2|Thank you for your order!
625534|2|Thank you for your order!
625536|2|Thank you for your order!
625538|1|Thank you for your order!
625541|0|6/20/14JLP: Stacey Whelen cancelled the OK116-70060 x
625541|1|1 piece. Frontier does not need.
625556|0|Thank you for your order!
625556|1|Your Order will ship Today 06-11-2014
625559|0|Per Lyndex-Nikken Quote 4000-NIK14
625560|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
625560|1|10015-458-052214
625561|2|Thank you for your order!
625565|2|Thank you for your order!
625577|0|Your Order will ship Today 06-11-2014
625578|2|Thank you for your order!
625586|0|Modified by Blake. Inspected by Fred. 2 hrs labor chrg.
625587|2|Thank you for your order!
625600|2|Thank you for your order!
625608|3|Thank you for your order!
625610|0|Your Order will ship Today 06-11-2014
625612|2|Thank you for your order!
625617|2|Thank you for your order!
625618|2|Thank you for your order!
625619|0|Your Order will ship Today 06-11-2014
625621|0|Tooling Certificate Number: 20878-463-061114
625627|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
625627|1|20878-463-061114
625628|0|Freight Charges reflect UPS Blue Split Freight
625630|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
625630|1|20878-463-061114
625634|2|Thank you for your order!
625653|0|Refer to RGA#44531
625653|1|Customer Ordered In Error
625654|0|Refer to RGA#44523
625654|1|Customer Ordered In Error
625655|0|Thank you for your order!
625655|1|Your Order will ship Today 06-12-2014
625655|2|UPS-RED-EARLY-AM
625656|0|Refer to RGA#44491
625656|1|These will not work on the customers machine.
625658|0|Refer to RGA#44545
625658|1|Customer Ordered In Error
625659|0|Refer to RGA#44533
625659|1|Unit would not work on the customers machine.
625660|0|Refer to RGA#44534
625660|1|Customer Ordered In Error
625661|0|Refer to RGA#44506
625661|1|Customer Ordered In Error
625662|0|Your Order will ship Today 06-12-2014
625667|2|Thank you for your order!
625683|0|Show and Tell for Haas Factory Outlet. Hand delivered
625683|1|by Steve Lenihan and will be returned on RGA# 44483.
625684|0|Show and Tell at Hi Tech Mfg in Schiller Pk w/Alex
625684|1|Fleytman. Please ref RGA# 44343 when returning.
625690|2|Thank you for your order!
625692|0|Thank you for your order!
625693|2|Thank you for your order!
625695|0|Do Not Mail
625695|1|Credit/re-bill to correct freight charge error.
625705|0|Do Not Mail
625705|1|Credit/re-bill to correct discount error.
625708|0|Your Order will ship Today 06-12-2014
625710|2|Thank you for your order!
625711|4|Thank you for your order!
625715|0|Your Order will ship Today 06-12-2014
625715|2|Thank you for your order!
625719|2|Thank you for your order!
625720|2|Thank you for your order!
625721|2|Thank you for your order!
625722|0|This credit is for memo purposes only.
625722|1|These items were originally billed on invoice#2025468.
625722|2|This credit memo has been applied to the invoice.
625727|0|This credit is for memo purposes only.
625727|1|These items were originally billed on invoice#2024597.
625727|2|This credit memo has been applied to the invoice.
625728|0|Shipped on 5/28/2014
625729|0|Replacement against Lyndex-Nikken RGA: 44537
625729|1|Original Lyndex-Nikken Invoice 2015395
625732|0|Your Order will ship Today 06-12-2014
625733|0|This credit is for memo purposes only.
625733|1|These items were originally billed on invoice#2025348.
625733|2|This credit memo has been applied to the invoice.
625741|2|Thank you for your order!
625743|0|Thank you for your order!
625744|2|Thank you for your order!
625746|0|Your Order will ship Today 06-12-2014
625747|0|This credit is for memo purposes only.
625747|1|These items were originally billed on invoice#2025054.
625747|2|This credit memo has been applied to the invoice.
625749|2|Thank you for your order!
625751|2|Thank you for your order!
625753|0|Do Not Mail
625753|1|Credit/re-bill to correct L-N cost.
625756|3|Thank you for your order!
625757|0|Your Order will ship Today 06-12-2014
625758|2|Thank you for your order!
625760|0|Thank you for your order!
625760|1|Your Order will ship Today 06-12-2014
625768|0|Your Order will ship Today 06-12-2014
625770|2|Thank you for your order!
625772|0|Thank you for your order!
625773|0|Your Order will ship Today 06-12-2014
625774|2|Thank you for your order!
625776|0|Your Order will ship Today 06-12-2014
625778|2|Thank you for your order!
625782|2|Thank you for your order!
625789|2|Thank you for your order!
625792|0|Your Order will ship Today 06-12-2014
625794|2|Thank you for your order!
625798|2|Thank you for your order!
625799|0|Phone Order lennyw@aronson-campbell.com
625799|1|Lenny
625800|2|Thank you for your order Melissa!
625801|2|Thank you for your order!
625802|2|Thank you for your order!
625809|2|Thank you for your order!
625812|0|Refer to RGA#44537
625812|1|Customer needed different size holders.
625813|0|Refer to RGA#44543
625813|1|Customer Ordered In Error
625814|0|Refer to RGA#44535
625814|1|Customer Ordered In Error
625815|0|Refer to RGA#43361
625815|1|Sent in for inspection for possible defect. Replaced
625815|2|on Inv# 2003468.
625816|0|Refer to RGA#44552
625816|1|Customer Ordered In Error
625817|0|Refer to RGA#44487
625817|1|Sent in for inspection for possible defect. Customer
625817|2|has replaced.
625818|0|Refer to RGA#44353
625819|0|Refer to RGA#44498
625819|1|Customer Ordered In Error
625829|0|Your Order will ship Today 06-13-2014
625831|0|Your Order will ship Today 06-13-2014
625835|0|Thank you for your order!
625835|1|Your Order will ship Today 06-13-2014
625839|0|Discount reflects commission added
625843|0|Tooling Certificate Number: 5410-464-061314
625851|2|Thank you for your order!
625852|2|Thank you for your order!
625854|2|Thank you for your order!
625866|2|Thank you for your order!
625869|2|Thank you for your order!
625872|2|Thank you for your order!
625883|0|This credit is for memo purposes only.
625883|1|These items were originally billed on invoice#2025333.
625883|2|This credit memo has been applied to the invoice.
625884|0|Replaces Invoice# 2025333
625890|0|Replacement for Lyndex-Nikken RGA: 44575
625892|0|Thank you for your order!
625892|1|Your Order will ship Today 06-13-2014
625894|0|This credit is for memo purposes only.
625894|1|These items were originally billed on invoice#2026352.
625894|2|This credit memo has been applied to the invoice.
625895|0|Replaces Invoice# 2026352
625901|0|Do Not Mail
625901|1|Credit/re-bill to correct discount error.
625902|0|Replacement against Lyndex-Nikken RGA: 44537
625902|1|Original Lyndex-Nikken Invoice 2015395
625903|4|Thank you for your order!
625907|2|Thank you for your order!
625908|2|Thank you for your order!
625913|2|Thank you for your order!
625917|0|Thank you for your order!
625917|1|Your Order will ship Today 06-13-2014
625921|0|Your Order will ship Today 06-13-2014
625921|2|Thank you for your order!
625923|3|Thank you for your order!
625930|2|Thank you for your order!
625931|2|Thank you for your order!
625936|2|Thank you for your order!
625953|2|Thank you for your order!
625958|3|Thank you for your order!
625962|2|Thank you for your order!
625970|2|Thank you for your order!
625973|0|Refer to RGA#44566
625973|1|Customer Ordered In Error
625974|0|Refer to RGA#44565
625974|1|Customer Ordered In Error
625975|2|Thank you for your order!
625979|2|Thank you for your order!
625982|2|Thank you for your order!
625983|0|Your Order will ship Today 06-16-2014
625983|2|Thank you for your order!
625987|0|Do Not Mail Invoice - Amazon Vendor Central Order
625989|0|Do Not Mail Invoice - Amazon Vendor Central Order
625999|2|Thank you for your order!
626000|2|Thank you for your order!
626003|3|Thank you for your order!
626012|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
626012|1|8270-445-042514
626012|3|Replacement for Lyndex-Nikken RGA# 44587
626016|2|Thank you for your order!
626019|2|Thank you for your order!
626020|2|Thank you for your order!
626024|2|Thank you for your order!
626026|0|Your Order will ship Today 06-16-2014
626026|2|Thank you for your order!
626028|0|This item originally shipped in error
626028|1|on Invoice# 2026365.
626028|2|Reference RGA# 44576 if returning.
626034|2|Thank you for your order!
626044|2|Thank you for your order!
626046|0|This credit is for MEMO Purposes only and has
626046|1|been applied to Inv# 2025421.
626047|0|Replaces original invoice# 2026722.
626054|2|Thank you for your order!
626058|0|Do Not Mail
626058|1|Credit/re-bill to correct discount error.
626061|2|Thank you for your order!
626071|2|Thank you for your order!
626072|2|Thank you for your order!
626078|2|Thank you for your order!
626079|2|Thank you for your order!
626089|2|Thank you for your order!
626097|0|Your Order will ship Today 06-16-2014
626100|0|Your Order will ship Today 06-16-2014
626108|0|Jim Minock Trunk Stock
626108|1|Please reference RGA# 44592 if necessary to return.
626109|0|Thank you for your order!
626109|1|Your Order will ship Today 06-17-2014
626109|2|All items are good in stock!
626110|0|Refer to RGA#44555
626110|1|Customer Ordered In Error
626111|0|Refer to RGA#44580
626111|1|Customer Ordered In Error
626112|0|Refer to RGA#44553
626112|1|Customer Ordered In Error
626113|0|Refer to RGA#44588
626113|1|Customer Ordered In Error
626115|2|Thank you for your order!
626116|0|Credit and rebill for Inv# 2026314.
626116|1|DO NOT MAIL - Tool Cert
626117|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
626117|1|10015-458-052214
626119|2|Thank you for your order!
626120|2|Thank you for your order!
626126|0|Your Order will ship Today 06-17-2014
626129|2|Thank you for your order!
626130|0|Your Order will ship Today 06-17-2014
626134|0|Your Order will ship Today 06-17-2014
626135|2|Thank you for your order!
626140|0|Your Order will ship Today 06-17-2014
626142|2|Thank you for your order!
626144|2|Thank you for your order!
626149|0|This credit is for memo purposes only.
626149|1|This was originally billed on invoice#2024872.
626149|2|This credit memo has been applied to the invoice.
626150|0|Your Order will ship Today 06-17-2014
626152|0|Do Not Mail
626152|1|Credit/re-bill to correct freight charge error.
626154|2|Thank you for your order!
626155|0|Thank you for your order!
626155|1|Your Order will ship Today 06-17-2014
626158|0|Your Order will ship Today 06-17-2014
626159|2|Thank you for your order!
626160|0|Refer to original invoice# 2015011 that was issued
626160|1|in error.
626161|0|Your Order will ship Today 06-17-2014
626164|0|Your Order will ship Today 06-17-2014
626165|0|Refer to RGA#43684
626165|1|Additional credit for re-calculated restock fees.
626166|0|For Billing Purposes only. Product shipped twice on
626166|1|6/13/14 SO# 625756.
626168|0|Refer to RGA#43684
626168|1|Additional credit for re-calculated restock fees.
626168|2|DO NOT MAIL to clear CM# 2026891
626169|0|Refer to RGA#43684
626169|1|Additional credit for re-calculated restock fees.
626170|0|Refer to RGA# 43684
626170|1|Additional credit for re-calculated restock fees.
626171|0|RGA#061214
626174|2|Thank you for your order!
626176|2|Thank you for your order!
626178|2|Thank you for your order!
626180|2|Thank you for your order!
626183|2|Thank you for your order!
626184|2|Thank you for your order!
626187|2|Thank you for your order!
626190|0|Do Not Mail
626190|1|Credit/re-bill to correct discount error.
626191|2|Thank you for your order!
626196|2|Thank you for your order!
626200|2|Thank you for your order!
626216|2|Thank you for your order!
626224|0|Special Discounts for Loan Machine
626226|2|Thank you for your order!
626229|0|Price reflects non-returnable demo tooling pricing.
626231|0|Lyndex-Nikken Quote 4336-NIK14
626233|3|Thank you for your order!
626239|2|Thank you for your order!
626240|2|Thank you for your order!
626243|0|Your Order will ship Today 06-17-2014
626244|3|Thank you for your order!
626245|0|Thank you for your order!
626245|1|Your Order will ship Today 06-17-2014
626245|3|*Please Note: Pricing has been corrected to reflect
626245|4|current list price less Woodward special discount
626250|2|Thank you for your order!
626253|2|Thank you for your order!
626255|0|This credit is for memo purposes only.
626255|1|These items were originally billed on invoice#2020482.
626255|2|This credit memo has been applied to the invoice.
626255|3|This was invoiced to your account in error.
626256|0|Shipped on 4/23/2014
626257|2|Thank you for your order!
626263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
626265|0|Your Order will ship Today 06-17-2014
626266|2|Thank you for your order!
626280|0|All above being used at the Machinery Source Open House
626280|1|week of 6/16/14. For items being returned to warehouse
626280|2|please reference L-N RGA # 44599.
626282|0|This item was originally billed on Invoice# 2019123.
626282|1|UPS claim received.
626292|2|Thank you for your order!
626294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 13687-431
626295|0|Refer to RGA#44570
626295|1|Customer Ordered In Error
626296|0|Refer to RGA#44581
626296|1|Customer Ordered In Error
626297|0|Refer to RGA#44548
626297|1|Customer Ordered In Error
626298|0|Refer to RGA#44583
626298|1|Customer Ordered In Error
626299|0|Refer to RGA#44517
626299|1|Customer Ordered In Error
626304|2|Thank you for your order!
626305|4|Thank you for your order!
626308|2|Thank you for your order!
626314|0|Eaton to provide UPS label to ship!
626315|0|Do Not Mail
626315|1|Credit/re-bill to correct sales tax error.
626320|0|Do Not Mail
626320|1|Credit/re-bill to correct Bill To error.
626325|0|Do Not Mail
626325|1|Credit/re-bill to correct billing error.
626335|0|Your Order will ship Today 06-18-2014
626345|0|**Karyn Beemsterboer - personal package**
626345|2|***DO NOT MAIL INVOICE***`
626346|2|Thank you for your order!
626347|2|Thank you for your order!
626349|2|Thank you for your order!
626352|4|Thank you for your order!
626355|2|Thank you for your order!
626367|0|Thank you for your order!
626367|1|Your Order will ship Today 06-18-2014
626370|0|Thank you for your order!
626370|1|Your Order will ship Today 06-18-2014
626381|2|Thank you for your order!
626390|0|Upon arrival in Canada
626390|1|please notify Universal Logistics Inc.
626390|2|for Customs Clearance.
626393|0|Your Order will ship Today 06-18-2014
626400|2|Thank you for your order!
626401|2|Thank you for your order!
626402|2|Thank you for your order!
626407|0|Replacement against Lyndex-Nikken RGA #42253
626408|0|Your Order will ship Today 06-18-2014
626413|0|Replacement for Lyndex-Nikken RGA# 44606
626413|1|Offsetting credit will be issued against the
626413|2|replacement once original is received.
626419|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 5410-466
626422|2|Thank you for your order!
626425|2|Thank you for your order!
626426|0|This credit is for memo purposes only.
626426|1|These items were originally billed on invoice#2024961.
626426|2|This credit memo has been applied to the invoice.
626427|0|Replaces Invoice# 2024961
626429|0|Thank you for your order!
626429|1|Your Order will ship Today 06-18-2014
626434|3|Thank you for your order!
626436|0|Thank you for your order!
626436|1|Your Order will ship Today 06-18-2014
626436|2|UPS-RED
626439|2|Thank you for your order!
626449|0|Refer to RGA#44551
626449|1|Customer Ordered In Error
626450|0|Refer to RGA#44504
626450|1|Customer Ordered In Error
626451|0|Refer to RGA#44539
626451|1|Customer Ordered In Error
626459|2|Thank you for your order!
626475|2|Thank you for your order!
626478|0|RPA# 60265870
626481|0|Your Order will ship Today 06-19-2014
626481|1|Thank You Nancy
626486|0|This credit is for memo purposes only.
626486|1|These items were originally billed on invoice#2026801.
626486|2|This credit memo has been applied to the invoice.
626494|3|Thank you for your order!
626496|2|Thank you for your order!
626497|2|Thank you for your order!
626499|2|Thank you for your order!
626504|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
626504|1|25000-432-040314WS
626504|3|Wrench(s)are at no charge as a courtesy to the customer
626511|2|Thank you for your order!
626518|2|Thank you for your order!
626526|0|Your Order will ship Today 06-19-2014
626528|0|Your Order will ship Today 06-19-2014
626542|2|Thank you for your order!
626551|0|Phone Order per Scott 224-520-1764
626555|2|Thank you for your order!
626557|0|Thank you for your order!
626557|1|Your Order will ship Today 06-19-2014
626559|2|Thank you for your order!
626570|0|Thank you for your order!
626570|1|Your Order will ship Today 06-19-2014
626571|0|Per jclergy@bixbymachine.com
626571|1|#1) Shipment UPS RED
626571|2|#2) Shipment BO Delivery Pending UPS GROUND
626571|3|180DA-1 (BO 5p) 180DA-2  (BO 4p)
626576|2|Thank you for your order!
626584|2|Thank you for your order!
626587|4|Thank you for your order!!!
626594|2|Thank you for your order!
626597|2|Thank you for your order!
626600|2|Thank you for your order!
626602|2|Thank you for your order!
626607|2|Thank you for your order!
626608|0|Replacement for Lyndex-Nikken RGA# Q-44577
626608|1|Offsetting credit will be issued against the
626608|2|replacement.
626609|4|Thank you for your order!
626610|0|Replacement for Lyndex-Nikken RGA# Q-44577
626610|1|Offsetting credit will be issued against replacement
626612|2|Thank you for your order!
626615|2|Thank you for your order!
626623|0|Thank you for your order!
626623|1|All items are good in stock!
626634|0|Thank you for your order!
626634|1|Your Order will ship Today 06-20-2014
626637|2|Thank you for your order!
626638|0|Refer to RGA#44595
626638|1|Customer Ordered In Error
626639|2|Thank you for your order!
626641|2|Thank you for your order!
626642|2|Thank you for your order!
626646|2|Thank you for your order!
626649|2|Thank you for your order!
626650|2|Thank you for your order!
626651|2|Thank you for your order!
626652|2|Thank you for your order!
626653|0|Phone Order per Steve
626653|1|713-921-6111 steve@ajrodco.com
626658|0|Thank you for your order!
626658|1|Your Order will ship Today 06-20-2014
626663|2|Thank you for your order!
626664|2|Thank you for your order!
626665|2|Thank you for your order!
626667|2|Thank you for your order!
626669|2|Thank you for your order!
626671|2|Thank you for your order!
626672|2|Thank you for your order!
626674|2|Thank you for your order!
626680|0|DO NOT MAIL
626680|1|This is to clear CM# 2027298
626694|2|Thank you for your order!
626698|0|Thank you for your order!
626698|1|Your Order will ship Today 06-20-2014
626698|2|All items are good in stock!
626707|0|DO NOT MAIL INVOICE - TRUNK STOCK TORQUE-TEST
626707|1|REPL FOR BROKEN COLLET
626709|2|Thank you for your order!
626716|3|Thank you for your order!
626721|3|Thank you for your order!
626724|0|UPS Blue Split Freight
626728|2|Thank you for your order!
626731|0|Refer to RGA#43851
626731|1|Customer Ordered In Error
626732|0|Refer to RGA#44601
626732|1|Customer Ordered In Error
626735|0|Refer to RGA#44589
626735|1|Lyndex Nikken order entry error.
626736|0|Refer to RGA#44609
626736|1|Customer Ordered In Error
626737|0|Refer to RGA#44609
626737|1|Customer Ordered In Error
626738|0|Refer to RGA#44530
626738|1|Customer Ordered In Error
626739|0|Refer to RGA#44568
626739|1|Lyndex Nikken order entry error.
626740|0|Refer to RGA#44568
626740|1|Customer Ordered In Error
626741|0|Refer to RGA#44554
626741|1|Customer Ordered In Error
626742|0|Refer to RGA#44257
626742|1|Customer Ordered In Error
626743|0|Refer to RGA#44257
626743|1|Customer Ordered In Error
626752|0|Do Not Mail Invoice - Amazon Vendor Central Order
626759|0|Do Not Mail Invoice - Amazon Vendor Central Order
626760|2|Thank you for your order!
626762|2|Thank you for your order!
626763|0|Do Not Mail Invoice - Amazon Vendor Central Order
626769|0|Please use RGA# 44622 to return the ELCO Shrink Fit
626769|1|holders. Upon receipt of the Non-conforming holders
626769|2|we will issue off setting credit.
626774|0|Do Not Mail Invoice - Amazon Vendor Central Order
626785|0|DO NOT MAIL INVOICE.
626785|1|ORDER TO OFFSET AGAINST RGA# Q-44623
626785|2|FOR INTERNAL USE ONLY.
626786|2|Thank you for your order!
626793|2|Thank you for your order!
626797|0|Thank you for your order!
626797|1|Your Order will ship Today 06-23-2014
626804|2|Thank you for your order!
626809|2|Thank you for your order!
626813|2|Thank you for your order!
626825|2|Thank you for your order!
626832|2|Thank you for your order!
626834|2|Thank you for your order!
626838|2|Thank you for your order!
626870|0|Cust# T-3822 Cust Line# 067
626877|0|This credit is for memo purposes only.
626877|1|These items were originally billed on invoice#2025727.
626877|2|This credit memo has been applied to the invoice.
626878|0|Replaces Invoice# 2025727
626882|2|Thank you for your order!
626884|2|Thank you for your order!
626886|2|Thank you for your order!
626890|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8112-467
626891|3|Thank you for your order!
626894|2|Thank you for your order!
626900|3|Thank you for your order!
626901|0|Wrench(s)are at no charge as a courtesy to the customer
626903|0|Please use RGA# Q-44628 to return 1x SKN-10B
626903|1|2x SK10-1/4A & 2x SK10-3/8A.  Upon receipt we will
626903|2|issue credit against Lyndex-Nikken Inv# 2027112.
626906|2|Thank you for your order!
626908|0|Thank you for your order!
626914|2|Thank you for your order!
626915|2|Thank you for your order!
626916|2|Thank you for your order!
626917|2|Thank you for your order!
626919|2|Thank you for your order!
626920|2|Thank you for your order!
626921|2|Thank you for your order!
626922|2|Thank you for your order!
626924|2|Thank you for your order!
626926|0|Refer to RGA#44578
626926|1|Lyndex Nikken Shipping error.
626932|0|Refer to RGA#44492
626932|1|Customer Ordered In Error
626933|0|Refer to RGA#44620
626933|1|Customer Ordered In Error
626937|0|Refer to RGA#44547
626937|1|Customer Ordered In Error
626938|0|Refer to RGA#44516
626938|1|Customer Ordered In Error
626942|0|Thank you for your order!
626942|1|As requested delivery date of 8/29
626942|3|*Please update pricing
626944|2|Thank you for your order!
626946|2|Thank you for your order!
626949|0|Box Supplies for L/N PO#316593167031672
626950|0|Your Order will ship Today 06-24-2014
626953|2|Thank you for your order!
626958|0|Show and Tell for Steve Baier at Heroux Devtek. Items
626958|1|will be returned on 6/27/14 referencing RGA# 44633.
626959|3|Thank you for your order!
626960|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 8112-467
626961|2|Thank you for your order!
626962|0|Do Not Mail Invoice.
626963|0|Refer to RGA#44351
626963|1|Loaners being returned from Showroom.
626963|2|Do Not Mail Credit
626965|2|Thank you for your order!
626967|2|Thank you for your order!
626969|2|Thank you for your order!
626970|3|Thank you for your order!
626973|3|Thank you for your order!
626974|0|Discount reflects commission added
626975|2|Thank you for your order!
626976|0|Refer to RGA#44578
626976|1|Lyndex Nikken Shipping error.
626976|2|Do Not Mail Invoice.
626977|0|Refer to RGA#44578
626977|1|Lyndex Nikken Shipping Error.
626984|0|Application approval authorized by Tim Reeves
626986|0|Phone Order Dan 519-250-1120
626996|0|Your Order will ship Today 06-24-2014
627000|2|Thank you for your order!
627003|2|Thank you for your order!
627004|2|Thank you for your order!
627006|2|Thank you for your order!
627007|0|Your Order will ship Today 06-24-2014
627009|2|Thank you for your order!
627017|0|Your Order will ship Today 06-24-2014
627021|4|Thank you for your order!
627023|0|UPS Blue Split Freight
627028|2|Thank you for your order!
627030|2|Thank you for your order!
627033|2|Thank you for your order!
627035|0|Thank you for your order!
627035|1|Your Order will ship Today 06-24-2014
627036|2|Thank you for your order!
627039|2|Thank you for your order!
627040|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
627040|1|13205-457-052114
627052|2|Thank you for your order!
627053|2|Thank you for your order!
627054|0|Thank you for your order!
627054|1|This will ship by 6/25
627057|2|Thank you for your order!
627059|2|Thank you for your order!
627063|2|Thank you for your order!
627064|2|Thank you for your order!
627065|2|Thank you for your order!
627066|2|Thank you for your order!
627069|2|Thank you for your order!
627070|4|Thank you for your order!
627075|2|Thank you for your order!
627079|0|Do Not Mail Invoice - Amazon Vendor Central Order
627086|0|Do Not Mail Invoice - Amazon Vendor Central Order
627087|0|Do Not Mail Invoice - Amazon Vendor Central Order
627089|2|Thank you for your order!
627094|0|This credit is for memo purposes only.
627094|1|These items were originally billed on invoice#2027334.
627094|2|This credit memo has been applied to the invoice.
627094|3|Do Not Mail
627095|0|Do Not Mail
627097|0|Thank you for your order!
627097|2|*These items cannot be cancelled or returned.*
627097|3|Ref. Quote to Tony Ganser 5/16/14
627107|0|BT30-MDSK10-90 sent complimentary per Steve Baier.
627108|0|Do Not Mail Invoice.
627110|0|Do Not Mail Invoice.
627111|2|Thank you for your order!
627112|2|Thank you for your order!
627114|0|Refer to RGA#44586
627114|1|Customer Ordered In Error
627115|0|Refer to RGA#44571
627115|1|Customer needed a different items instead.
627116|0|Refer to RGA#44577
627116|1|Wrench was not working correctly for the customer.
627117|0|Refer to RGA#44598
627117|1|Customer Ordered In Error
627118|2|Thank you for your order!
627121|0|Refer to RGA#44582
627121|1|Item is defective.
627122|2|Thank you for your order!
627123|0|Refer to RGA#44454
627123|1|Incorrect cables.
627124|0|Refer to RGA#43901
627124|1|Item was labeled incorrectly.
627125|0|Do Not Mail Invoice.
627126|3|Thank you for your order!
627128|0|Refer to RGA#44480
627128|1|Customer can not use.
627129|0|Refer to RGA#44328
627130|2|Thank you for your order!
627132|3|Thank you for your order!
627136|0|Do Not Mail Invoice.
627137|0|Thank you for your order!
627137|1|Your Order will ship Today 06-25-2014
627137|2|All items are good in stock!
627139|2|Thank you for your order!
627155|0|Do Not Mail Invoice.
627158|0|These items were originally billed on Inv# 2014016.
627158|1|UPS claim received.
627158|2|Do Not Mail
627165|0|Do Not Mail Invoice.
627169|2|Thank you for your order!
627173|0|Refer to RGA#44328
627173|1|These would not work correctly for the customer.
627178|0|Units will be sent to Elco.
627181|2|Thank you for your order!
627186|2|Thank you for your order!
627193|0|Refer to RGA#44478
627193|1|Customer Ordered In Error
627194|0|Refer to RGA#44478
627194|1|Customer Ordered In Error
627200|2|Thank you for your order!
627202|0|Do Not Mail Invoice.
627203|0|Reverse Branch Transfer RGA# 44596
627207|3|Thank you for your order!
627211|2|Thank you for your order!
627220|3|Thank you for your order!
627222|0|Refer to RGA#44617
627222|1|Customer Ordered In Error
627223|3|Thank you for your order!
627224|0|Refer to RGA#44607
627226|0|Refer to RGA#44600
627226|1|Customer Ordered In Error
627231|2|Thank you for your order!
627232|2|Thank you for your order!
627233|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE: 8270-384
627233|1|REFERENCE RGA 44495
627234|2|Thank you for your order!
627235|0|Do Not Mail Invoice.
627237|0|This item was originally billed on Inv#2027600
627237|1|but did not ship. (1) B30S7-0020 shipped in error.
627239|0|This item originally shipped in error
627239|1|on Invoice# 2027600. Reference RGA#44640 if returning.
627249|0|Replaces RGA# 44644. Hand delivered by Steve Lenihan.
627251|2|Thank you for your order!
627255|2|Thank you for your order!
627259|2|Thank you for your order!
627261|2|Thank you for your order!
627274|0|DO NOT MAIL INVOICE.
627274|1|Show and Tell at KB Duplicating. No distributor is
627274|2|involved at this time. Meeting on Monday 6/30/14.
627274|3|Please reference RGA# 44648 when returning.
627279|0|Defective please inspect for rework/credit
627282|2|Thank you for your order!
627284|2|Thank you for your order!
627288|0|This credit is for memo purposes only.
627288|1|These items were originally billed on invoice#2027813.
627288|2|This credit memo has been applied to the invoice.
627289|0|Replaces Invoice# 2027813
627294|0|Do Not Mail Invoice.
627301|0|Do Not Mail Invoice.
627310|2|Thank you for your order!
627315|2|Thank you for your order!
627321|2|Thank you for your order!
627322|2|Thank you for your order!
627328|0|Refer to RGA#44453
627328|1|This item is defective.
627331|0|This credit is for memo purposes only.
627331|1|These items were originally billed on invoice#2023344.
627331|2|This credit memo has been applied to the invoice.
627332|0|Replaces Invoice# 2023344
627333|2|Thank you for your order!
627334|2|Thank you for your order!
627335|0|Refer to RGA#44353
627335|1|Tapers were scratched during modification.
627337|0|Refer to RGA#44353
627337|1|Taper was scratched during modification.
627340|0|This credit is for memo purposes only.
627340|1|These items were originally billed on invoice#2027398.
627340|2|This credit memo has been applied to the invoice.
627341|0|Replaces Invoice# 2027398
627343|0|Do Not Mail Invoice.
627346|2|Thank you for your order!
627348|2|Thank you for your order!
627351|2|Thank you for your order!
627355|0|Do Not Mail Invoice.
627356|0|Special pricing for Meggitt
627356|3|Thank you for your order!
627365|0|Tooling Certificate Number:  5410-469-062614
627373|2|Thank you for your order!
627376|0|Do Not Mail Invoice.
627381|3|Thank you for your order!
627384|0|Thank you for your order!
627384|1|Your Order will ship Today 06-26-2014
627384|2|UPS-RED COLLECT
627387|2|Thank you for your order!
627388|0|Thank you for your order!
627388|1|Your Order will ship today
627395|2|Thank you for your order!
627401|0|Special pricing for Meggitt
627401|3|Thank you for your order!
627402|0|Refer to RGA#44644
627402|1|Customer Ordered In Error
627403|0|Refer to RGA#44605
627403|1|Customer cannot use and needs a tool Lyndex Nikken
627403|2|doesn't carry.
627404|0|Refer to RGA#44610
627404|1|Customer Ordered In Error
627405|0|Refer to RGA#44449
627405|1|Customer Ordered In Error
627406|0|Refer to RGA#44593
627406|1|Customer Ordered In Error
627407|0|Refer to RGA#44603
627407|1|Customer Ordered In Error
627410|2|Thank you for your order!
627412|0|Your Order will ship Today 06-27-2014
627416|0|Your Order will ship Today 06-27-2014
627418|0|Do Not Mail Invoice.
627421|2|Thank you for your order!
627423|0|Do Not Mail Invoice.
627426|0|Do Not Mail Invoice.
627431|2|Thank you for your order!
627433|2|Thank you for your order!
627440|2|Thank you for your order!
627442|2|Thank you for your order!
627444|2|Thank you for your order!
627446|2|Thank you for your order!
627449|2|Thank you for your order!
627450|0|Do Not Mail Invoice.
627453|0|Thank you for your order!
627453|1|Your Order will ship Today 06-27-2014
627455|0|Order Entry Error. Billed to incorrect account.
627455|1|Do Not Mail
627456|0|Shipped 6/20/14
627458|2|Thank you for your order!
627460|2|Thank you for your order!
627461|2|Thank you for your order!
627463|2|Thank you for your order!
627464|2|Thank you for your order!
627467|2|Thank you for your order!
627473|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
627473|1|8270-445-042514
627474|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-320
627477|2|Thank you for your order!
627481|2|Thank you for your order!
627483|2|Thank you for your order!
627484|0|Do Not Mail Invoice.
627485|2|Thank you for your order!
627488|0|Do Not Mail Invoice.
627489|0|Refer to RGA#44386
627489|1|Item is defective.
627490|0|Tooling Certificate Number: E13100-470-062714
627491|0|Do Not Mail
627491|1|Return of samples sent to Mitsui Motion.
627493|0|RGA# 44632
627493|1|DO NOT MAIL
627493|2|Samples sent to Motsui Motion.
627495|0|Refer to RGA#44515
627495|1|Item is defective.
627497|0|Upon arrival in Canada please notify Universal
627497|1|Logistics Inc. for customs clearance.
627503|2|Thank you for your order!
627507|2|Thank you for your order!
627510|2|Thank you for your order!
627513|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5412-402
627514|2|Thank you for your order!
627516|0|Thank you for your order!
627517|0|PSMI to provide label on Eaton UPS account.
627520|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:1747-465
627521|0|Refer to RGA#41294
627521|1|DO NOT MAIL this credit is to clear the customers debit
627525|0|Discount reflects commission added
627527|0|Thank you for your order!
627527|1|Your Order will ship Today 06-27-2014
627527|2|All items are good in stock!
627530|2|Thank you for your order!
627531|0|Thank you for your order!
627531|1|Your Order will ship Today 06-27-2014
627535|0|Thank you for your order!
627535|1|Your Order will ship Today 06-27-2014
627535|2|All items are good in stock!
627537|0|Thank you for your order!
627537|1|Your Order will ship Today 06-27-2014
627537|2|*UPS-RED Collect
627539|0|Application approved per Tim Reeves
627543|2|Thank you for your order!
627545|0|Your Order will ship Today 06-27-2014
627546|0|Your Order will ship Today 06-27-2014
627547|0|Refer to RGA#44628
627547|1|Customer Ordered In Error
627549|0|Refer to RGA#44538
627549|1|Customer Ordered In Error
627551|0|Refer to RGA#44505
627551|1|Lyndex Nikken order entry error.
627552|0|Refer to RGA#44629
627552|1|Customer Ordered In Error
627553|0|Refer to RGA#44629
627553|1|Customer Ordered In Error
627554|0|Refer to RGA#44360
627554|1|Customer Ordered In Error
627556|0|DO NOT MAIL
627556|1|Duplicate credit was issued (CM2028313)
627557|0|DO NOT MAIL
627557|1|Incorrect Credit was issued (CM2028311)
627558|0|Your Order will ship Today 06-30-2014
627560|0|Refer to RGA#44505
627560|1|Customer Ordered In Error
627566|0|Refer to RGA#44640
627566|1|Lyndex Nikken Shipping error.
627567|0|Do Not Mail Invoice - Amazon Vendor Central Order
627570|2|Thank you for your order!
627572|2|Thank you for your order!
627573|2|Thank you for your order!
627574|2|Thank you for your order!
627575|0|Do Not Mail Invoice - Amazon Vendor Central Order
627576|0|Do Not Mail Invoice - Amazon Vendor Central Order
627577|3|Thank you for your order!
627587|2|Thank you for your order!
627591|0|DO NOT MAIL
627591|1|Need to add discount.
627592|0|DO NOT MAIL -Tool Cert 1747-465-091714
627593|0|Your Order will ship Today 06-30-2014
627596|0|Your Order will ship Today 06-30-2014
627597|0|Thank you for your order!
627597|1|Your Order will ship Today 06-30-2014
627599|0|Thank you for your order!
627599|1|Your Order will ship Today 06-30-2014
627605|2|Thank you for your order!
627606|2|Thank you for your order!
627608|2|Thank you for your order!
627609|2|Thank you for your order!
627611|5|Thank you for your order!
627616|2|Thank you for your order!
627619|2|Thank you for your order!
627621|2|Thank you for your order!
627622|2|Thank you for your order!
627624|2|Thank you for your order!
627634|0|Do Not Mail Invoice.
627636|0|Do Not Mail Invoice - Amazon Vendor Central Order
627637|0|Thank you for your order!
627637|1|Your Order will ship Today 06-30-2014
627637|2|UPS-RED Collect
627638|2|Thank you for your order!
627639|0|Thank you for your order!
627639|1|Your Order will ship Today 06-30-2014
627642|2|Thank you for your order!
627644|3|Thank you for your order!
627645|0|Thank you for your order!
627645|1|Your Order will ship Today 06-30-2014
627648|2|Thank you for your order!
627650|0|Do Not Mail Invoice.
627652|0|Do Not Mail Invoice.
627656|2|Thank you for your order!
627657|0|Do Not Mail Invoice.
627658|0|Your Order will ship Today 06-30-2014
627668|0|Do Not Mail Invoice.
627670|0|Do Not Mail Invoice.
627675|0|Trunk Stock replacement for quality issue.
627676|2|Thank you for your order!
627678|0|Replacement Carbide TQW test pin and SK16 collets for
627678|1|Torque Test kits.
627679|0|Refer to RGA#44641
627679|1|Customer Ordered In Error
627681|0|This item was originally billed on Invoice #2028298
627681|1|and did not ship. (1) E25-393 shipped in error.
627682|0|This item originally shipped in error
627682|1|on Invoice# 2028298. Reference RGA#44665 if returning.
627692|2|Thank you for your order!
627693|2|Thank you for your order!
627696|0|Thank you for your order!
627696|1|Your Order will ship Today 07-01-2014
627699|0|Thank you for your order!
627699|1|Your Order will ship Today 07-01-2014
627713|0|SO# 627716 / PO# 22857 / CAT40SF Holders
627726|2|Thank you for your order!
627730|0|Do Not Mail Invoice.
627739|0|Do Not Mail Invoice.
627742|0|Ref. Lyndex-Nikken Quotation# 2296-2014
627742|1|These items cannot be cancelled or returned.
627742|2|Thank you for your order!
627742|3|1pc overage
627759|2|Thank you for your order!
627760|2|Thank you for your order!!
627767|3|Thank you for your order!
627772|2|Thank you for your order!
627781|2|Thank you for your order!
627788|0|Replaces Invoice# 2025918
627808|0|Thank you for your order!
627811|2|Thank you for your order!
627814|2|Thank you for your order!
627818|0|Do Not Mail Invoice.
627820|0|Do Not Mail Invoice.
627821|2|Thank you for your order!
627822|0|Do Not Mail Invoice.
627824|3|Thank you for your order!
627825|2|Thank you for your order!
627826|0|Torque Test Kit complete for Trunk Stock.
627833|0|Refer to RGA#44627
627833|1|Customer Ordered In Error
627834|0|Refer to RGA#44619
627834|1|Customer Ordered In Error
627836|2|Thank you for your order!
627837|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
627837|1|13205-457-052114
627838|2|Thank you for your order!
627842|0|Thank you for your order!
627842|1|Your Order will ship Today 07-02-2014
627844|0|Thank you for your order!
627844|1|Your Order will ship Today 07-02-2014
627845|0|Do Not Mail Invoice.
627846|0|Thank you for your order!
627846|1|Your Order will ship Today 07-02-2014
627849|2|Thank you for your order!
627851|0|Tooling Certificate Number: 13705-471-070214
627852|2|Thank you for your order!
627861|3|Thank you for your order!
627867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
627867|1|7585-BORH-081414-AR13660
627867|2|7585-BORH-081209-AR13620
627873|0|Your Order will ship Today 07-02-2014
627874|0|Trunk Stock Live Tool Wrenches
627876|0|Your Order will ship Today 07-02-2014
627889|2|Thank you for your order!
627894|0|This credit is for memo purposes only.
627894|1|These items were originally billed on invoice#2025918.
627894|2|This credit memo has been applied to the invoice.
627895|0|Do Not Mail Invoice.
627900|2|Thank you for your order!
627901|2|Thank you for your order!
627904|0|This credit is for memo purposes only.
627904|1|These items were originally billed on invoice#2028622.
627904|2|This credit memo has been applied to the invoice.
627905|0|Replaces Invoice# 2025918
627907|2|Thank you for your order!
627909|2|Thank you for your order!
627913|3|Thank you for your order!
627923|2|Thank you for your order!
627925|0|Wrench(s)are at no charge as a courtesy to the customer
627936|0|Do Not Mail Invoice
627937|0|Replaces Original Invoice# 2025918
627944|0|Thank you for your order!
627944|1|Your Order will ship Today 07-02-2014
627944|2|*UPS-RED
627953|0|Wrench(s)are at no charge as a courtesy to the customer
627955|2|Thank you for your order!
627957|0|Do Not Mail Invoice.
627961|2|Thank you for your order!
627970|2|Thank you for your order!
627976|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20785-394
627977|0|Thank you for your order!
627978|0|Refer to RGA#44654
627978|1|Customer Ordered In Error
627979|0|Refer to RGA#44643
627979|1|Customer Ordered In Error
627980|0|Refer to RGA#44662
627980|1|Customer Ordered In Error
627981|0|Refer to RGA#44665
627981|1|Customer Ordered In Error
627983|0|Refer to RGA#44670
627983|1|Customer Ordered In Error
627985|0|Freight charges are for shipping from USA to Japan.
627986|0|AHB Golf Outing promotional items
627986|1|DO NOT SEND INVOICE!
627987|3|Thank you for your order!
627988|0|Golf Outing Promo Items
627988|1|DO NOT SEND INVOICE!
627990|0|Do Not Mail Invoice.
627991|0|Do Not Mail Invoice.
627992|2|Thank you for your order!
627994|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
627994|1|5410-469-062614
627996|2|Thank you for your order!
627999|0|Do Not Mail Invoice.
628004|2|Thank you for your order!
628007|2|Thank you for your order!
628019|0|Upon arrival in Canada please notify
628019|1|Universal Logistics Inc. for Customs Clearance.
628023|0|Do Not Mail Invoice.
628024|0|These items are to be used for the Solution Partner
628024|1|Training on 6/12/14. All items to be returned back to
628024|2|stock on 6/13/14 through Branch Transfer.
628025|0|These items are to be used for the Solution Partner
628025|1|Training on 6/12/14. All items to be returned back to
628025|2|stock on 6/13/14 through Branch Transfer.
628026|0|Do Not Mail
628026|1|This was billed to incorrect customer.
628028|0|DO NOT MAIL
628028|1|This was duplicated
628029|0|Do Not Mail
628029|1|To clear duplicate CM# 2028780.
628034|2|Thank you for your order!
628035|2|Thank you for your order!
628036|2|Thank you for your order!
628038|2|Thank you for your order!
628039|2|Thank you for your order!
628040|0|Do Not Mail Invoice.
628045|0|Do Not Mail Invoice.
628046|2|Thank you for your order!
628050|3|Thank you for your order!
628056|2|Thank you for your order!
628061|0|These items are being used for the Solution Partner
628061|1|Training on 6/12/14. They have been hand picked by
628061|2|Steve Hedlund and will be returned to stock on 6/12/14
628061|3|utilizing Branch Transfer.
628068|0|These items are being used for the Solution Partner
628068|1|Training on 6/12/14. They have been hand picked by
628068|2|Steve Hedlund and will be permanently left in Show Room
628068|3|utilizing Branch Transfer.
628081|0|Do Not Mail
628081|1|Adjust this item to Promo.
628086|0|These items are for the Solution Partner Training on
628086|1|6/12/14. These are being hand picked by Steve Hedlund
628086|2|and will be returned on 6/13/14 by Branch Transfer.
628089|0|Do Not Mail Invoice.
628090|0|TOOLING CERTIFICATE NO:
628090|1|7585-472-DENN-084577-AR14770
628093|0|Correct Tracking# is 031600115021503
628094|0|DO NOT MAIL
628094|1|To Clear Inv# 2010080.
628095|0|Do Not Mail
628097|0|Please refer to SO#628101 for the balance of your
628097|1|order~
628097|4|Thank you for your order!
628098|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
628098|1|7585-472-DENN-084577-AR14770
628101|2|Please refer to SO#628097 for the balance of your order
628101|4|Thank you for your order!
628104|0|Tooling Certificate Number: 8112-473-070314
628105|2|Thank you for your order!
628106|0|This item was originally billed on Invoice #2027518
628106|1|and did not ship. (2) SK3-6 Shipped in error.
628107|0|UPS Blue Split Freight
628108|0|These items originally shipped in error on
628108|1|Invoice# 2027518. Refer to RGA# 44686 if returning.
628109|3|Thank you for your order!
628113|0|Do Not Mail
628118|0|These items are for show and tell purposes only.
628118|1|They must be returned in their original con
628118|2|and original packaging (internal & external
628118|3|Items are required to be returned on or bef
628118|4|Reference RGA Number: 43009 when returning.
628130|2|Thank you for your order!
628134|0|Refer to RGA#44618
628134|1|Customer Ordered In Error
628135|0|Refer to RGA#44611
628135|1|Customer Ordered In Error
628136|0|Refer to RGA#44681
628136|1|Customer Ordered In Error
628137|0|Refer to RGA#44624
628137|1|Customer Ordered In Error
628138|0|Refer to RGA#44660
628138|1|Incorrect item recommended.
628139|0|Refer to RGA#44689
628139|1|Customer Ordered In Error
628141|0|This is part 1 see SO#628144 for balance of order
628141|2|BT40-GSK6-120P item is discontinued and sold as
628141|3|non-cancellable non-returnable item.
628141|5|Thank you for your order!
628142|0|Do Not Mail Invoice.
628144|0|This is part 2 of SO#628141
628146|2|Thank you for your order!
628147|0|DO NOT MAIL Branch Transfer
628148|2|Thank you for your order!
628149|2|Thank you for your order!
628158|2|Thank you for your order!
628159|2|Thank you for your order!
628161|2|Thank you for your order!
628163|2|Thank you for your order!
628170|0|Thank you for your order!
628170|1|Your Order will ship Today 07-07-2014
628170|2|All items are good in stock!
628180|2|Thank you for your order!
628182|2|Thank you for your order!
628186|0|This credit is for memo purposes only.
628186|1|These items were originally billed on invoice#2028549.
628186|2|This credit memo has been applied to the invoice.
628191|0|This credit is for memo purposes only.
628191|1|These items were originally billed on invoice#2028902.
628191|2|This credit memo has been applied to the invoice.
628192|0|Replaces Invoice# 2028902
628193|0|Do Not Mail Invoice - Amazon Vendor Central Order
628194|0|Per Lyndex-Nikken Quote 4381-NIK14
628196|0|Do Not Mail Invoice - Amazon Vendor Central Order
628206|2|Thank you for your order!
628212|2|Thank you for your order!
628215|2|Thank you for your order!
628219|0|Thank you for your order!
628219|1|Your Order will ship Today 07-07-2014
628220|2|Thank you for your order!
628221|2|Thank you for your order!
628222|0|Screws are at no charge for Aldo to select
628222|1|correct one for GKN.
628225|0|Do Not Mail Invoice.
628226|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628227|0|Thank you for your order!
628227|1|Your Order will ship Today 07-07-2014
628227|2|UPS-RED
628228|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628231|3|Thank you for your order!
628232|0|Do Not Mail
628232|1|Credit/re-bill to correct pricing.
628233|0|Do Not Mail
628233|1|Re-billed to correct pricing.
628238|2|Thank you for your order!
628242|2|Thank you for your order!
628244|2|Thank you for your order!
628247|0|Thank you for your order!
628247|1|Your Order will ship Today 07-07-2014
628248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-466
628249|2|Thank you for your order!
628256|2|Thank you for your order!
628258|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628260|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628262|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628264|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628266|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628267|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628268|0|Trunk Stock - 1/2 Pin for Torque Test Kit
628274|2|Thank you for your order!
628277|0|Refer to RGA#44683
628277|1|Customer Ordered In Error
628277|2|DO NOT MAIL - TOOL CERT
628278|0|Refer to RGA#44342
628278|1|Customer Ordered In Error
628279|0|Refer to RGA#44594
628279|1|Customer Ordered In Error
628289|0|Do Not Mail Invoice.
628291|2|Thank you for your order!
628293|0|Do Not Mail
628293|1|Credit/re-bill to correct sales tax error.
628294|0|Do Not Mail
628294|1|Credit/re-bill to correct sales tax error.
628304|0|Certificate Resale Number: SR GH 100-305930
628304|1|SO# 628304 / PO# 22863P / BT40SF Holders
628310|0|Do Not Mail Invoice.
628311|0|Your Order will ship Today 07-08-2014
628314|0|Do Not Mail Invoice.
628319|0|Per- Meggitt Akron tool package price. KB/JK
628320|0|Please ship with SO # 622732
628330|0|Thank you for your order!
628330|1|Ref. Lyndex-Nikken Quotation# 2361-2014
628330|3|This item cannot be cancelled or returned.
628332|0|Your Order will ship Today 07-08-2014
628337|0|Your Order will ship Today 07-08-2014
628346|2|Thank you for your order!
628349|0|Do Not Mail Invoice.
628351|0|Do Not Mail Invoice.
628352|2|Thank you for your order!
628355|0|Upon arrival in Canada please notify
628355|1|Universal Logistics for Customs Clearance.
628356|2|Thank you for your order!
628359|0|UPS Blue Split Freight
628365|2|Thank you for your order!
628367|0|Thank you for your order!
628367|1|Your Order will ship Today 07-08-2014
628367|2|UPS-RED collect as requested.
628368|0|Do Not Mail Invoice.
628373|0|Thank you for your order!
628374|0|Do Not Mail Invoice.
628376|0|Do Not Mail Invoice.
628376|1|This is an exchange being hand delivered and picked up
628376|2|by Steve Hedlund. Original product was sent gratis per
628376|3|Steve Baier.
628378|0|Your Order will ship Today 07-08-2014
628385|0|DO NOT SHIP UNTIL 7/24/14!
628388|0|Complimentary Product per Nick Mazis
628388|1|Do Not Mail Invoice.
628389|2|Thank you for your order!
628390|2|Thank you for your order!
628393|2|Thank you for your order!
628404|2|Thank you for your order!
628406|0|Do Not Mail Invoice.
628408|0|Do Not Mail Invoice - Amazon Vendor Central Order
628411|2|Thank you for your order!
628412|0|Do Not Mail Invoice - Amazon Vendor Central Order
628416|0|This is a revised PO. 100-040 is added.
628418|0|Do Not Mail Invoice
628425|0|Refer to RGA#44658
628425|1|Customer Ordered In Error
628426|0|Refer to RGA#44696
628426|1|Customer Ordered In Error
628427|0|Refer to RGA#44298
628427|1|Customer Ordered In Error
628429|0|Refer to RGA#44621
628429|1|Cannot determine if Lyndex Nikken Shipped to many
628429|2|or Customer ordered to many.
628431|0|Refer to RGA#44512
628431|1|Item is defective.
628433|0|Refer to RGA#44682
628433|1|Customer no longer needed.
628439|2|Thank you for your order!
628442|0|Do Not Mail
628442|1|Credit/re-bill to correct freight charge error.
628443|0|Replaces Invoice# 2029186
628443|1|UPS Blue Split Freight
628451|2|Thank you for your order!
628452|0|Your Order will ship Today 07-09-2014
628452|2|Thank you for your order!
628454|2|Thank you for your order!
628457|0|Thank you for your order!
628457|1|Your Order will ship Today 07-09-2014
628460|0|OK116-01000 on B/O aprox ETA 4 weeks
628461|0|Do Not Mail Invoice.
628467|2|Thank you for your order!
628468|2|Thank you for your order!
628471|2|Thank you for your order!
628472|2|Thank you for your order!
628490|2|Thank you for your order!
628492|2|Thank you for your order!
628494|2|Thank you for your order!
628495|0|Thank you for your order!
628495|1|Your Order will ship Today 07-09-2014
628495|2|FED-EX 2nd Day Collect as requested
628498|0|Thank you for your order!
628498|1|Your Order will ship Today 07-09-2014
628502|0|Refer to RGA#44623
628502|1|Items would not work for customers needs.
628504|0|Refer to RGA#44623
628504|1|Item would not work for customers needs.
628504|2|DO NOT MAIL
628506|2|Thank you for your order!
628507|2|Thank you for your order!
628508|0|Please return on RGA# T-44699 after show and tell.
628509|2|Thank you for your order!
628515|0|Do Not Mail Invoice.
628518|0|Your Order will ship Today 07-09-2014
628521|0|This item was originally billed on Invoice #2028365
628521|1|and did not ship. (1) CKFN1-1/2 was shipped in error.
628522|0|This item originally shipped in error
628522|1|on Invoice# 2028365. Reference RGA#44711 if returning.
628524|0|Your Order will ship Today 07-09-2014
628531|0|Your Order will ship Today 07-09-2014
628538|2|Thank you for your order!
628543|0|Do Not Mail Invoice.
628547|0|Do Not Mail Invoice.
628552|2|Thank you for your order!
628564|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-388
628569|0|Wrench(s)are at no charge as a courtesy to the customer
628572|3|Thank you for your order!
628573|2|Thank you for your order!
628575|2|Thank you for your order!
628576|2|Thank you for your order!
628577|2|Thank you for your order!
628583|2|Thank you for your order!
628584|2|Thank you for your order!
628587|3|Thank you for your order!
628590|0|Wrench(s)are at no charge as a courtesy to the customer
628594|2|Thank you for your order!
628596|0|Refer to RGA#44678
628596|1|Customer Ordered In Error
628597|0|Refer to RGA#44694
628597|1|Customer Ordered In Error
628598|0|Refer to RGA#44688
628598|1|Customer Ordered In Error
628599|0|Refer to RGA#44649
628599|1|Customer Ordered In Error
628600|0|Refer to RGA#44692
628600|1|Customer Ordered In Error
628616|2|Thank you for your order!
628620|2|Thank you for your order!
628626|2|Thank you for your order!
628627|2|Thank you for your order!
628638|0|Do Not Mail
628638|1|Credit isssued to correct error on RGA#42056.
628639|2|Thank you for your order!
628640|2|Thank you for your order!
628649|0|Thank you for your order!
628649|1|Your Order will ship Today 07-10-2014
628650|0|Do Not Mail Invoice.
628653|0|Do Not Mail Invoice.
628653|2|Part II of inv# 2029001 - position block bushing
628653|3|for prior purchased angle head
628654|0|Sent from Steve Lenihan's Trunk stock for determine
628654|1|correct fixture needed. If item(s) are correct please
628654|2|issue PO to Lyndex-Nikken otherwise return utilizing
628654|3|Lyndex-Nikken RGA# 44722.
628655|2|Thank you for your order!
628656|0|Thank you for your order!
628656|1|Your Order will ship Today 07-10-2014
628656|2|Fed-EX Ground Collect
628657|3|Thank you for your order!
628659|2|Thank you for your order!
628660|0|Do Not Mail Invoice.
628666|0|Thank you for your order!
628666|1|Your Order will ship Today 07-10-2014
628669|0|Thank you for your order!
628669|1|Your Order will ship Today 07-10-2014
628674|0|Thank you for your order!
628674|1|Your Order will ship Today 07-10-2014
628679|0|Do Not Mail Invoice.
628680|0|DO NOT MAIL Credit and REBILL to correct discounts
628681|0|DO NOT MAIL
628681|1|Credit and rebill for 2029233 to correct discount
628683|3|Thank you for your order!
628684|2|Thank you for your order!
628689|2|Thank you for your order!
628695|0|Tooling Certificate Number: 5410-474-071014
628700|2|Thank you for your order!
628702|2|Thank you for your order!
628703|0|Your Order will ship Today 07-10-2014
628705|0|UPS Blue Split Freight
628706|0|Your Order will ship Today 07-10-2014
628707|2|Thank you for your order!
628709|2|Thank you for your order!
628711|2|Thank you for your order!
628715|0|Refer to RGA#44514
628715|1|Customer Ordered In Error
628716|2|Thank you for your order!
628718|0|Do Not Mail
628718|1|Credit/re-bill to correct freight charge error.
628719|0|Replaces Invoice# 2029513
628719|1|Re-billed to correct freight charges.
628721|0|When you recieve this shipment please contact Naoko
628721|1|naokok@lyndexnikken.com / 847-367-4800 EXT 19
628721|2|DGI Supply Contact Person: Heather Tasso
628721|3|1-800-923-6255 EXT 61418
628721|4|Thank you very much.
628723|0|Do Not Mail
628723|1|Credit/re-bill to correct freight charges.
628724|0|Replaces Invoice# 2028932
628724|1|Re-billed with no freight.
628724|2|UPS collect account number was not used as requested.
628727|2|Thank you for your order!
628729|2|Thank you for your order!
628730|0|These items were missing from receipt Osawa Boat
628730|1|LXC-2276 on 7/10/14. They will be replaced on next
628730|2|Airshipment and we will Br Transfer them back from DO
628730|3|to Whsr 1 then per Jim Gould.
628732|2|Thank you for your order!
628734|2|Thank you for your order!
628735|0|Branch Transfer of Trunk Stock Live Tool Wrenches
628735|1|being sold to Blackhawk OK customer Ledle Machine.
628736|2|Thank you for your order!
628737|0|Do Not Mail Invoice - Amazon Vendor Central Order
628738|0|Do Not Mail Invoice.
628740|0|Do Not Mail Invoice - Amazon Vendor Central Order
628741|0|For Billing Purposes only! Wrenches were hand delivered
628741|1|by John Perigard already.
628750|2|Thank you for your order!
628755|0|Tooling Certificate Number:
628755|1|7585-475-DENN-084638-AR14790
628756|2|Thank you for your order!
628764|0|Branch Transfer for PO# 7142994 from Quality Tools
628764|1|and Abrasives.
628765|4|Thank you for your order!
628766|2|Thank you for your order!
628767|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
628767|1|7585-475-DENN-084638-AR14790
628768|0|For Billing Purposes Only!. Product already hand
628768|1|delivered by Mark Lung on 6/30/14.
628778|0|Refer to RGA#44698
628778|1|Customer Ordered In Error
628780|2|Thank you for your order!
628781|2|Thank you for your order!
628782|2|Thank you for your order!
628784|0|DO NOT MAIL
628794|4|Thank you for your order!
628798|0|Replacement against Lyndex-Nikken RGA #R-44315
628798|1|Offsetting credit will be issued against this
628798|2|replacement.
628799|0|Do Not Mail Invoice.
628800|2|Thank you for your order!
628801|0|Do Not Mail Invoice.
628803|2|Thank you for your order!
628805|2|Thank you for your order!
628806|2|Thank you for your order!
628807|0|CAT40-SK16-60U entered on seperate SO#
628807|1|For Apollo Test per Chris Blaine.
628809|2|Thank you for your order!
628812|2|Thank you for your order!
628816|0|Your Order will ship Today 07-11-2014
628817|0|Thank you for your order!
628817|1|Your Order will ship Today 07-11-2014
628819|0|Replacement against Lyndex-Nikken RGA #44730
628820|0|Your Order will ship Today 07-11-2014
628828|3|Thank you for your order!
628829|0|Ok to ship partial on 7-24-14.
628831|0|Replacement drive unit for customer's 5AX-130BAYA-BR-QT
628831|1|s/n# 3798 3799 for Sycamore Precision.
628831|3|Bad unit should be returned to Lyndex-Nikken.
628831|4|Ref. Lyndex-Nikken RGA# T-44732
628838|0|Part 2 of 2 from JMC PO# 8518-00 for the Apollo Test
628838|1|approved by Chris Blaine.
628840|2|Thank you for your order!
628844|0|Do Not Mail Invoice.
628847|2|Thank you for your order!
628851|0|Your Order will ship Today 07-11-2014
628854|2|Thank you for your order!
628855|0|Your Order will ship Today 07-11-2014
628860|2|Thank you for your order!
628864|2|Thank you for your order!
628866|2|Thank you for your order!
628870|2|Thank you for your order!
628872|2|Thank you for your order!
628880|2|Thank you for your order!
628881|0|Do Not Mail Invoice.
628888|3|Thank you for your order!
628901|2|Thank you for your order!
628902|2|Thank you for your order!
628907|0|Okuma Open House - Please hold for Bob Berongi of
628907|1|Lyndex-Nikken.
628909|0|Okuma Open House -Hold for Bob Berongi from Lyndex-
628909|1|Nikken.
628911|0|Do Not Mail
628912|0|Thank you for your order!
628913|2|Thank you for your order!
628914|2|Thank you for your order!
628915|2|Thank you for your order!
628916|0|Do Not Mail Invoice.
628921|0|Refer to RGA#44676
628921|1|Customer needed different gage lengths.
628922|0|Refer to RGA#44674
628922|1|Customer needed different gage length.
628923|0|Refer to RGA#44695
628923|1|Customer Ordered In Error
628925|0|Refer to RGA#44686
628925|1|Lyndex Nikken shipping error.
628926|0|Refer to RGA#44714
628926|1|Customer Ordered In Error
628927|0|Do Not Mail Invoice.
628928|0|Refer to RGA#44706
628928|1|Customer Ordered In Error
628929|0|Refer to RGA#44680
628929|1|Customer Ordered In Error
628930|0|Refer to RGA#44638
628930|1|Customer Ordered In Error
628931|0|Refer to RGA#44719
628931|1|Customer Ordered In Error
628933|0|Ok to ship partial.
628934|2|Thank you for your order!
628937|2|Thank you for your order!
628938|2|Thank you for your order!
628939|0|Upon arrival in Canada please notify Universal
628939|1|Logistics for Customs Clearance.
628941|2|Thank you for your order!
628942|2|Thank you for your order!
628952|0|Do Not Mail Invoice.
628955|2|Thank you for your order!
628962|2|Thank you for your order!
628965|2|Thank you for your order!
628967|2|Thank you for your order!
628968|2|Thank you for your order!
628975|2|Thank you for your order!
628977|0|Do Not Mail Invoice.
628978|3|Thank you for your order!
628979|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13170-450
628981|2|Thank you for your order!
628988|0|Do Not Mail Invoice.
628991|0|DO NOT MAIL INVOICE
629001|0|Do Not Mail Invoice.
629003|1|Non-Standard stock items considered special. Order
629003|2|may not be cancelled nor returned.
629003|3|Reference Lyndex-Nikken Quotation# 4400-NIK14
629003|4|Thank you for your order!
629006|0|Do Not Mail Invoice.
629007|2|Thank you for your order!
629008|2|Thank you for your order!
629009|2|Thank you for your order!
629010|2|Thank you for your order!
629011|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-466
629014|0|Refer to RGA#44711
629014|1|Lyndex Niken shipping error.
629015|0|Refer to RGA#44637
629015|1|Customer Ordered In Error
629016|0|Refer to RGA#44709
629016|1|Customer Ordered In Error
629016|2|Replacement was ordered on Inv#2028754.
629021|1|Thank you for your order!
629023|2|Thank you for your order!
629024|0|Your Order will ship Today 07-15-2014
629026|0|This credit is for MEMO PURPOSES only.
629026|1|It has been applied to original invoice# 2029597.
629027|0|Replaces original inv# 2029597.
629038|0|Thank you for your order!
629039|2|Thank you for your order!
629041|2|Thank you for your order!
629043|2|Thank you for your order!
629052|2|Thank you for your order!
629053|0|Do Not Mail Invoice.
629055|2|Thank you for your order!
629069|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629069|1|E13100-470-062714
629071|0|Thank you for your order!
629071|1|Your Order will ship Today 07-15-2014
629078|2|Thank you for your order!
629080|2|Thank you for your order!
629082|3|Thank you for your order!
629088|2|Thank you for your order!
629092|2|Thank you for your order!
629099|0|Do Not Mail Invoice.
629101|0|Tooling Certificate Number:
629101|1|7585-476-BORH-084697-AR14800
629102|2|Thank you for your order!
629103|2|Thank you for your order!
629104|0|Do Not Mail Invoice.
629105|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629105|1|7585-476-BORH-084697-AR14800
629105|2|7585-BORH-081209-AR13620
629111|0|Do Not Mail Invoice.
629118|2|Thank you for your order!
629120|2|Thank you for your order!
629124|2|Thank you for your order!
629126|2|Thank you for your order!
629128|2|Thank you for your order!
629131|0|Do Not Mail Invoice.
629133|2|Thank you for your order!
629136|0|DO NOT MAIL
629136|1|This has been applied to Inv# 2028635
629137|0|DO NOT MAIL
629138|2|Thank you for your order!
629140|0|This order was processed through CommerceHub.
629140|1|Do Not Mail Invoice.
629142|2|Thank you for your order!
629144|0|Your Order will ship Today 07-15-2014
629148|2|Thank you for your order!
629149|2|Thank you for your order!
629150|2|Thank you for your order!
629152|2|Thank you for your order!
629153|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629153|1|E13100-470-062714
629157|2|Thank you for your order!
629162|0|Thank you for your order!
629162|1|Your Order will ship Today 07-15-2014
629166|2|Thank you for your order!
629168|2|Thank you for your order!
629182|0|Replacement for Lyndex-Nikken RGA# 44751
629182|1|Offsetting credit will be issued against replacement.
629189|0|Do Not Mail Invoice.
629190|0|Do Not Mail Invoice - Amazon Vendor Central Order
629191|0|Ups Blue Sprit Freight
629192|0|Do Not Mail Invoice.
629196|2|Thank you for your order!
629198|0|Do Not Mail Invoice - Amazon Vendor Central Order
629199|3|Thank you for your order!
629202|0|Do Not Mail Invoice.
629204|0|Item is special and may not be cancelled nor returned
629204|3|Thank you for your order!
629206|2|Thank you for your order!
629208|2|Thank you for your order!
629210|2|Thank you for your order!
629214|0|Do Not Mail Invoice.
629220|2|Thank you for your order!
629223|0|9HC22 and 2pc CAT40-C3/4-70U give away as courtesy
629223|1|to the customer
629223|3|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629223|4|8112-477-071614
629224|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629224|1|7585-BORH-081209-AR13620
629225|0|Lyndex-Nikken and M&H agreed to split the cost
629225|1|of the 2pc C40S6-0625
629226|0|This order was processed through CommerceHub.
629226|1|Do Not Mail Invoice.
629229|2|Thank you for your order!
629231|2|Thank you for your order!
629234|2|Thank you for your order!
629246|3|Thank you for your order!
629249|0|Refer to RGA#44606
629249|1|Defective item.
629249|2|Offsetting credit for replacement invoice# 2027193.
629254|2|Thank you for your order!
629257|2|Thank you for your order!
629260|2|Thank you for your order!
629270|3|Thank you for your order!
629274|2|Thank you for your order!
629289|2|Thank you for your order!
629293|2|Thank you for your order!
629295|2|Thank you for your order!
629297|0|Your Order will ship Today 07-16-2014
629298|2|Thank you for your order!
629302|0|Sending sample pull stud for PO#32069.
629304|0|Tooling Certificate Number:  8112-477-071614
629307|2|Thank you for your order!
629314|2|Thank you for your order!
629322|0|Phone Order per Richard 402-228-8480
629324|0|Do Not Mail Invoice.
629325|0|Okuma Open House -Hemaq MX. Hold for Bob Berongi of
629325|1|Lyndex-Nikken.
629329|0|Tooling Certificate Number:
629329|1|7585-478-MCQU-084756-AR14830
629335|2|Thank you for your order!
629338|2|Thank you for your order!
629339|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629339|1|7585-478-MCQU-084756-AR14830
629339|3|Reference Lyndex-Nikken Quotation# 2155-2014
629339|4|These items cannot be cancelled or returned.
629340|2|Thank you for your order!
629341|3|Thank you for your order!
629342|0|Do Not Mail Invoice.
629344|2|Thank you for your order!
629352|2|Thank you for your order!
629356|2|Thank you for your order!
629358|0|Do Not Mail
629358|1|Credit/re-bill as Branch Transfer
629359|2|Thank you for your order!
629360|0|Do Not Mail Invoice.
629361|0|Do Not Mail
629361|1|Credit/re-bill as Branch Transfer
629365|0|Do Not Mail Invoice.
629368|0|Do Not Mail Invoice.
629378|3|Thank you for your order!
629383|2|Thank you for your order!
629385|0|Do Not Mail Invoice.
629386|3|Thank you for your order!
629387|2|Thank you for your order!
629390|3|Thank you for your order!
629392|2|Thank you for your order!
629393|2|Thank you for your order!
629394|0|Do Not Mail
629394|1|Credit/re-bill to include Tool-Cert Number.
629395|0|9HC22 and 20c CAT40-C3/4-70U give away as courtesy
629395|1|to the customer.
629395|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629395|3|8112-477-071614
629399|0|Do Not Mail
629399|1|Credit/re-bill to include TOOL-CERT Number
629400|0|9HC22 and 2pc CAT40-C3/4-70U give away as courtesy
629400|1|to the customer.
629400|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
629400|3|8112-477-071614
629403|0|Your Order will ship Today 07-17-2014
629405|2|Thank you for your order!
629406|2|Thank you for your order!
629407|0|Your Order will ship Today 07-17-2014
629417|0|Do Not Mail Invoice.
629433|2|Thank you for your order!
629435|2|Thank you for your order!
629437|2|Thank you for your order!
629440|3|Thank you for your order!
629443|0|Phone Order per Rick rgutierrez@mtsupply.com
629443|1|818-772-8665
629444|2|Thank you for your order!
629448|2|Thank you for your order!
629453|0|Your Order will ship Today 07-17-2014
629454|3|Thank you for your order!
629455|2|Thank you for your order!
629457|2|Thank you for your order!
629460|2|Thank you for your order!
629461|0|Your Order will ship Today 07-17-2014
629463|2|Thank you for your order!
629467|0|Your Order will ship Today 07-17-2014
629468|2|Thank you for your order!
629470|2|Thank you for your order!
629477|2|Thank you for your order!
629478|0|Do Not Mail Invoice.
629479|3|Thank you for your order!
629481|0|This credit is for memo purposes only.
629481|1|These items were originally billed on invoice#2030020.
629481|2|This credit memo has been applied to the invoice.
629482|0|Replaces Invoice# 2030020
629484|0|Do Not Mail Invoice.
629489|0|Do Not Mail Invoice.
629489|1|Promo items for Golf Outing - complimentary
629496|0|This credit is for memo purposes only.
629496|1|These items were originally billed on invoice#2029868.
629496|2|This credit memo has been applied to the invoice.
629500|0|This credit is for memo purposes only.
629500|1|These items were originally billed on invoice#2029231.
629500|2|This credit memo has been applied to the invoice.
629501|0|Replaces Invoice# 2029231
629511|0|TME pricing
629512|0|Do Not Mail
629512|1|Credit/re-bill to correct freight charges.
629513|0|Replaces Invoice# 2029231
629519|0|Your Order will ship Today 07-18-2014
629520|0|TME pricing
629521|0|Do Not Mail Invoice.
629523|0|This credit is for memo purposes only.
629523|1|These items were originally billed on invoice#2029614.
629523|2|This credit memo has been applied to the invoice.
629524|0|Replaces Invoice# 2029614
629541|0|Do Not Mail Invoice.
629559|0|Discount reflects commission added
629566|0|This credit is for memo purposes only.
629566|1|These items were originally billed on invoice#2029829.
629566|2|This credit memo has been applied to the invoice.
629567|0|Replaces Invoice# 2029829
629572|0|Thank you for your order!
629573|0|Do Not Mail Invoice.
629579|0|Thank you for your order!
629579|1|Wrench sent complimentary per John Perigard.
629583|0|Thank you for your order!
629589|0|Tooling Certificate Number:  5410-479-071814
629589|1|Thank you for your order!
629592|0|Do Not Mail Invoice.
629602|3|Thank you for your order!
629607|0|Show and Tell at Advanced Bionics in Valencis CA on
629607|1|7/23/14. Please reference RGA# 44774 to return back.
629610|0|Do Not Mail Invoice.
629616|0|Your Order will ship Today 07-18-2014
629617|0|Test Cut - Must complete Test Report if planning to
629617|1|return back to Lyndex-Nikken. Contact office for RGA
629617|2|number if necessary to return.
629619|0|Do Not Mail Invoice.
629620|0|Your Order will ship Today 07-18-2014
629628|3|Thank you for your order!
629631|0|Your Order will ship Today 07-18-2014
629637|0|Do Not Mail Invoice.
629641|0|Do Not Mail Invoice.
629643|2|Thank you for your order!
629644|2|Thank you for your order!
629645|2|Thank you for your order!
629646|0|Do Not Mail Invoice.
629647|2|Thank you for your order!
629649|0|Do Not Mail Invoice.
629650|0|Being used to Test Demo for Machinery Source PO
629650|1|in house for Federal Mogul.
629653|0|Test run associated with Zengers prior to purchase.
629655|2|Thank you for your order!
629660|2|Thank you for your order!
629661|0|Replacement order for PO#6195054 (Inv# 2029602 7/11/14)
629664|0|Do Not Mail Invoice.
629674|0|Do Not Mail Invoice - Amazon Vendor Central Order
629675|0|Do Not Mail Invoice - Amazon Vendor Central Order
629685|2|Thank you for your order!
629686|2|Thank you for your order!
629688|2|Thank you for your order!
629689|0|Refer to RGA#44315
629689|1|Warranty issue.
629692|0|Do Not Mail Invoice.
629693|0|Consignment holder for Tap Test per Steve Baier. Please
629693|1|complete TEST-REPORT and contact Steve Baier for RGA
629693|2|number when ready to return.
629695|0|Thank you for your order!
629695|1|Your Order will ship Today 07-21-2014
629705|0|Test cut to be done with Yamazen. Please complete the
629705|1|Test Report and contact Steve Lenihan if return is
629705|2|necessary.
629711|3|Thank you for your order!
629714|0|Refer to RGA#44744
629714|1|Customer Ordered In Error
629715|0|Do Not Mail Invoice.
629717|0|Refer to RGA#44729
629717|1|Customers business closed and Kellogg doesn't need.
629718|0|Refer to RGA#44759
629718|1|Customer Ordered In Error
629721|0|Refer to RGA#44739
629721|1|Customer ordered to many.
629722|2|Thank you for your order!
629724|0|Refer to RGA#44720
629724|1|Customer Ordered In Error
629726|0|Thank you for your order!
629726|1|Your Order will ship Today 07-21-2014
629726|2|*UPS-RED pp&a
629728|2|Thank you for your order!
629729|0|Refer to RGA#44664
629729|1|Customer Ordered In Error
629730|0|Refer to RGA#44724
629730|1|Customer Ordered In Error
629731|0|Refer to RGA#44727
629731|1|Customer Ordered In Error
629734|0|Refer to RGA#44612
629734|1|Customer Ordered In Error
629735|2|Thank you for your order!
629736|0|Refer to RGA#44746
629736|1|Customer Ordered In Error
629737|0|Refer to RGA#44716
629737|1|Customer Ordered In Error
629738|0|Refer to RGA#44708
629738|1|This item is defective.
629739|2|Thank you for your order!
629742|3|Thank you for your order!
629743|0|Refer to RGA#44717
629743|1|Customer Ordered In Error
629745|0|Refer to RGA#44710
629745|1|Customer Ordered In Error
629747|0|Refer to RGA#44679
629747|1|Customer Ordered In Error
629750|0|Refer to RGA#44704
629750|1|Customer Ordered In Error
629752|0|Production over-run of 1pc added to order 9/15/2014.
629753|2|Thank you for your order!
629756|0|Refer to RGA#44733
629756|1|Customer Ordered In Error
629764|0|Reference Lyndex-Nikken Quotation# 4418-NIK14
629764|1|This item cannot be cancelled or returned.
629764|2|*IMTS 2014*
629769|0|Your Order will ship Today 07-21-2014
629775|0|Do Not Mail Invoice.
629777|4|Thank you for your order!
629794|0|Do Not Mail Invoice.
629796|3|Thank you for your order!
629797|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20878-480
629798|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-479
629801|0|Refer to RGA#44758
629801|1|Customer Ordered In Error
629802|0|Refer to RGA#44747
629802|1|Customer Ordered In Error
629803|0|Refer to RGA#44757
629803|1|Customer Ordered In Error
629804|0|Refer to RGA#44757
629804|1|Customer Ordered In Error
629808|3|Thank you for your order!
629809|0|Thank you for your order!
629809|1|Your Order will ship Today 07-22-2014
629809|2|Fed Ex Ground Collect
629810|0|Thank you for your order!
629810|1|Your Order will ship Today 07-22-2014
629814|2|Thank you for your order!
629815|0|This item was originally billed on Invoice 2030018
629815|1|but did not ship.
629815|2|Replacement item sent at list less 100%.
629815|3|Invoice 2030018 is to be paid in full.
629815|4|We apologize for any inconvenience.
629817|0|Do Not Mail Invoice.
629820|2|Thank you for your order!
629822|0|Do Not Mail Invoice.
629825|0|Eaton to provide their own UPS shipping label for order
629827|0|Do Not Mail Invoice.
629828|2|Thank you for your order!
629831|0|Do Not Mail Invoice.
629832|0|Do Not Mail Invoice.
629834|3|Thank you for your order!
629836|2|Thank you for your order!
629840|2|Thank you for your order!
629841|0|Do Not Mail Invoice.
629851|0|Your Order will ship Today 07-22-2014
629854|0|Your Order will ship Today 07-22-2014
629858|0|Refer to RGA#44636
629858|1|Customer Ordered In Error
629859|0|Refer to RGA#44737
629859|1|Customer Ordered In Error
629861|0|N4003-0003 was originally billed on Inv#2030218 but
629861|1|did not ship. Replacement item sent at list less 100%
629861|2|Item on original Inv#2030218 is to be paid in full. We
629861|3|apologize for any inconvienence.
629861|4|075-020 was incorrect product shipped (075-036) inside
629861|5|Replacement against Lyndex-Nikken RGA #44788
629861|6|Credit issued on this order when item received&inspectd
629864|2|Thank you for your order!
629868|2|Thank you for your order!
629869|2|Thank you for your order!
629877|0|Your Order will ship Today 07-22-2014
629880|0|Your Order will ship Today 07-22-2014
629883|0|Your Order will ship Today 07-22-2014
629884|0|Sent from Steve Lenihan's Trunk stock for determine
629884|1|correct fixture needed. If item(s) are correct please
629884|2|issue PO to Lyndex-Nikken otherwise return utilizing
629884|3|Lyndex-Nikken RGA# 44722.
629890|0|DO NOT MAIL INVOICE.
629890|1|Show and Tell at KB Duplicating. No distributor is
629890|2|involved at this time. Meeting on Monday 6/30/14.
629890|3|Please reference RGA# 44648 when returning.
629895|0|Your Order will ship Today 07-22-2014
629906|2|Thank you for your order!
629907|2|Thank you for your order!
629909|2|Thank you for your order!
629911|2|Thank you for your order!
629917|0|Do Not Mail Invoice.
629918|2|Thank you for your order!
629921|2|Thank you for your order!
629927|0|Your Order will ship Today 07-22-2014
629934|2|Thank you for your order!
629937|2|Thank you for your order!
629942|0|Thank you for your order!
629942|1|Your Order will ship Today 07-22-2014
629942|2|Fed Ex Collect
629944|2|Thank you for your order!
629945|0|Thank you for your order!
629945|1|Your Order will ship Today 07-22-2014
629947|0|Wrench is at no charge as a courtesy to the customer
629951|3|Thank you for your order!
629952|3|Thank you for your order!
629953|2|Thank you for your order!
629960|0|Refer to RGA#44764
629960|1|Customer Ordered In Error
629965|0|Do Not Mail Invoice - Amazon Vendor Central Order
629966|0|Do Not Mail Invoice - Amazon Vendor Central Order
629970|0|Your Order will ship Today 07-23-2014
629985|0|Your Order will ship Today 07-23-2014
629990|2|Thank you for your order!
629991|0|Per Lyndex-Nikken Quote 2374-2014
629992|2|Thank you for your order!
629993|2|Thank you for your order!
629997|0|Your Order will ship Today 07-23-2014
629997|1|UPS RED
629997|3|Thank you for your order!
630006|0|Your Order will ship Today 07-23-2014
630010|0|Thank you for your order!
630010|1|Your Order will ship Today 07-23-2014
630012|0|Thank you for your order!
630012|1|Your Order will ship Today 07-23-2014
630012|2|UPS-RED Early AM PP&A
630013|0|Thank you for your order!
630013|1|Your Order will ship Today 07-23-2014
630025|0|This credit is for MEMO PURPOSES ONLY.
630025|1|It has been applied to original invoice# 2030742.
630026|0|Replaces original invoice# 2030742.
630055|0|Refer to RGA#44390
630055|1|Customer sent in for evaluation.
630058|0|Your Order will ship Today 07-23-2014
630060|2|Thank you for your order!
630061|0|These items are LOANER units for Hi-Tek Mfg to
630061|1|use while their back order tooling is being
630061|2|manufactured. ETA of customer's back order is M/10
630061|3|Loaner units should be returned by E/10 on
630061|4|Lyndex-Nikken RGA# 44798
630062|2|Thank you for your order!
630063|0|The Invoices is for MEMO PURPOSES ONLY
630063|1|This invoice has been applied towards CM# 2010408 that
630063|2|was issued in error to your account.
630064|2|Thank you for your order!
630065|0|Show and Tell for New Dimensions in Union IL with
630065|1|Morris Midwest on 7/25/14. Steve Hedlund to return
630065|2|afterward on RGA# Q-44799.
630069|2|Thank you for your order!
630071|0|Refer to RGA#42602
630071|1|Customer cannot use the DIN style.
630078|2|Thank you for your order!
630079|0|Upon arrival in Canada please notify
630079|1|Universal Logistics for Customs Clearance.
630082|2|Thank you for your order!
630084|2|Thank you for your order!
630090|2|Thank you for your order!
630092|0|Do Not Mail Invoice.
630094|2|Thank you for your order!
630097|2|Thank you for your order!
630098|0|Do Not Mail
630098|1|Reference RGA#43976
630098|2|Original Invoice# 20141434/CM#2016905
630103|2|Thank you for your order!
630104|2|Thank you for your order!
630106|0|Do Not Mail Invoice.
630110|2|Thank you for your order!
630111|0|Promo giveaways for Show and Tell at New Dimensions in
630111|1|Union IL with Morris Midwest.
630114|2|Thank you for your order!
630116|1|Refer to RGA#Q-44760
630118|2|Thank you for your order!
630120|0|Your Order will ship Today 07-24-2014
630120|3|Thank you for your order!
630125|0|UPS Blue Split Freight
630131|0|Trunk Stock SF Unit
630140|2|Thank you for your order!
630141|2|Thank you for your order!
630148|2|Thank you for your order!
630151|2|Thank you for your order!
630154|2|Thank you for your order!
630155|3|Thank you for your order!
630156|2|Thank you for your order!
630157|2|Thank you for your order!
630159|2|Thank you for your order!
630161|2|Thank you for your order!
630165|0|For Test Cut purposes at Camcraft with Yamazen.
630170|0|Worm Wheel and Screw were taken from a discarded Rotary
630170|1|Table and have no monetary value. Other pieces are for
630170|2|Trunk Stock and being taken to Jem Technical to evaluat
630170|3|in conjunction with Replenex.
630174|0|Return to vendor per Rich Schultz.
630178|0|Eaton provided UPS Label for shipment
630180|0|Branch Transfer from Chris Blaine whse to whse 1 so
630180|1|we can bill Gosiger for it. Already there from Show
630180|2|and Tell.
630181|0|For Billing Purposes only - already delivered by Chris
630181|1|Blaine 3/15/14.
630182|2|Thank you for your order!
630183|2|Thank you for your order!
630184|2|Thank you for your order!
630191|2|Thank you for your order!
630199|0|Your Order will ship Today 07-24-2014
630207|0|DO NOT MAIL INVOICE! CONSIGNMENT FOR IMTS FROM WHSE 2
630207|1|Items on consignment for the IMTS show to be forLyndex-
630207|2|display only and not run in machines. Reference Lyndex-
630207|3|Nikken RGA# 44809 when returning.
630218|2|Thank you for your order!
630233|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
630233|1|5411-482-072414
630234|2|Thank you for your order!
630238|2|Thank you for your order!
630239|0|Tooling Certificate Number: 5411-482-072414
630240|2|Thank you for your order!
630243|0|Phone Order Lisa
630243|1|818-358-0389 Lisa.christensen@gitool.com
630247|0|Do Not Mail Invoice.
630248|4|Thank you for your order!
630253|0|Do Not Mail Invoice.
630259|0|Do Not Mail Invoice.
630261|0|Refer to RGA#44650
630261|1|Customer Ordered In Error
630262|0|Refer to RGA#44778
630262|1|Customer Ordered In Error
630263|0|Refer to RGA#44789
630263|1|UPS shipping error.
630264|0|Refer to RGA#44776
630264|1|Customer Ordered In Error
630265|0|Refer to RGA#44736
630265|1|Customer Ordered In Error
630267|2|Thank you for your order!
630268|2|Thank you for your order!
630271|0|Do Not Mail Invoice.
630272|0|Do Not Mail Invoice.
630274|0|This credit is for MEMO PURPOSES ONLY. It has been
630274|1|applied to original invoice# 2026368.
630274|2|Customer is reducing the amount of the Tool Certificate
630275|0|Replaces original invoice# 2026368.
630284|0|Refer to RGA#44670
630284|1|Customer ordered in error.
630288|0|H100A-SF1000-4.53CP is a replacement for
630288|1|Lyndex-Nikken RGA# 44811.
630288|2|Offsetting credit will be issued against the
630288|3|replacement.
630289|2|Thank you for your order!
630292|2|Thank you for your order!
630293|2|Thank you for your order!
630294|0|Do Not Mail Invoice.
630296|2|Thank you for your order!
630299|2|Thank you for your order!
630300|0|Defective/Quality Issue-ID 1/8GL-6.30 SFH
630302|2|Thank you for your order!
630303|0|This item was originally billed on Invoice #2030018
630303|1|and did not ship. Replacement was sent at no charge
630303|2|on Inv# 2030018.
630303|3|DO NOT MAIL Credit!
630304|0|This item was originally billed on Inv# 2027000
630304|1|but did not ship. (1) SKN-6WB was shipped in error.
630305|0|Shipped in error on Inv# 2027000.
630305|1|Reference RGA# 44652 if returning.
630308|2|Thank you for your order!
630310|3|Thank you for your order!
630312|2|Thank you for your order!
630318|2|Thank you for your order!
630323|2|Thank you for your order!
630328|2|Thank you for your order!
630332|2|Thank you for your order!
630335|2|Thank you for your order!
630336|0|Refer to RGA#44652
630336|1|This item shipped in error.
630341|2|Thank you for your order!
630347|0|Do Not Mail Invoice.
630350|2|Thank you for your order!
630353|0|Thank you for your order!
630353|1|Your Order will ship Today 07-25-2014
630353|2|UPS-RED-SAT PP&A
630355|2|Thank you for your order!
630356|2|Thank you for your order!
630359|2|Thank you for your order!
630361|2|Thank you for your order!
630363|3|Thank you for your order!
630372|0|Your Order will ship Today 07-25-2014
630372|2|Thank you for your order!
630375|2|Thank you for your order!
630381|2|Thank you for your order!
630384|2|Thank you for your order!
630387|2|Thank you for your order!
630393|0|Do Not Mail Invoice.
630395|2|Thank you for your order!
630400|0|Your Order will ship Today 07-25-2014
630400|2|Thank you for your order!
630402|2|Thank you for your order!
630404|0|Do Not Mail Invoice
630408|0|Refer to RGA#44800
630408|1|Customer Ordered In Error
630409|0|Refer to RGA#44125
630409|1|Customer Ordered In Error
630410|0|Refer to RGA#44125
630410|1|Customer Ordered In Error
630411|0|Refer to RGA#44801
630411|1|Customer Ordered In Error
630412|0|Refer to RGA#44806
630412|1|Customer Ordered In Error
630413|0|Torque Test Kit complete for Trunk Stock.
630416|2|Thank you for your order!
630418|0|*Replacement for Solidiform
630418|3|Thank you for your order!
630424|0|Refer to RGA#44702
630424|1|Customer Ordered In Error
630425|0|Refer to RGA#44705
630425|1|Item is defective.
630426|0|Do Not Mail Invoice.
630428|0|Refer to RGA#44769
630428|1|Customer Ordered In Error
630429|2|Thank you for your order!
630430|0|Do Not Mail Invoice - Amazon Vendor Central Order
630432|0|Do Not Mail Invoice - Amazon Vendor Central Order
630435|0|Do Not Mail Invoice - Amazon Vendor Central Order
630438|0|Do Not Mail Invoice - Amazon Vendor Central Order
630448|2|Thank you for your order!
630449|2|Thank you for your order!
630450|2|Thank you for your order!
630453|2|Thank you for your order!
630454|0|Your Order will ship Today 07-28-2014
630456|0|Your Order will ship Today 07-28-2014
630457|0|Your Order will ship Today 07-28-2014
630459|2|Thank you for your order!
630463|0|This credit is for Memo Purposes and has been applied
630463|1|to Inv# 2030417 that was billed to you in error.
630464|0|UPDATED ACKNOWLEDGMENT!!!  Change item
630464|2|Thank you for your order!
630465|0|This credit is for Memo PurposesOnly. It has been
630465|1|applied to Inv# 1028549 that was billed to you in
630465|2|error.
630466|0|This credit is for Memo Purposes Only. It has been
630466|1|applied to Inv# 2016460 that was billed to you in
630466|2|error.
630478|2|Thank you for your order!
630483|0|Do Not Mail Invoice.
630484|0|Shipped on 7/18/14.
630491|0|Upon arrival in Canada please notify Universal
630491|1|Logistics for Customs Clearance.
630493|0|Shipped 6/3/13 Hoowever it was incorrectly billed to
630493|1|DGI Supply Wheeling IL.
630494|0|Shipped 3/21/14 However was incorrectly billed to
630494|1|DGI Supply Wheeling IL.
630496|0|Your Order will ship Today 07-28-2014
630501|0|Your Order will ship Today 07-28-2014
630504|0|DO NOT MAIL Clearing for Inv# 2031257
630505|0|Shipped 6/3/13
630506|0|DO NOT MAIL Clearing for invoice 2031258
630507|0|Shipped 3/21/14
630508|0|Thank you for your order!
630510|0|Wrench(s)are at no charge as a courtesy to the customer
630512|2|Thank you for your order!
630514|0|This credit is for MEMO PURPOSES ONLY it has been
630514|1|applied to Inv# 2028053 that was billed to you in
630514|2|error.
630515|0|Shipped 6/26/14
630520|0|Your Order will ship Today 07-28-2014
630521|0|This credit is for MEMO PURPOSES ONLY this credit
630521|1|has been applied to Original Inv# 2030351.
630522|0|Replaces Original Invoice 2030351.
630528|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5411-482
630528|1|IRR in progress
630533|0|Do Not Mail Invoice.
630533|1|This order was processed through CommerceHub.
630534|2|Thank you for your order!
630538|2|Thank you for your order!
630541|0|This order was processed through CommerceHub.
630541|1|Do Not Mail Invoice.
630543|2|Thank you for your order!
630546|0|Do Not Mail Invoice.
630546|1|This order was processed through CommerceHub.
630556|0|Your Order will ship Today 07-28-2014
630559|0|Refer to RGA#44807
630559|1|Customer Ordered In Error
630560|0|Refer to RGA#44742
630560|1|Customer Ordered In Error
630561|0|Refer to RGA#44805
630561|1|Customer Ordered In Error
630567|2|Thank you for your order!
630569|2|Thank you for your order!
630570|2|Thank you for your order!
630577|0|Thank you for your order!
630577|1|Your Order will ship Today 07-29-2014
630596|2|Thank you for your order!
630598|2|Thank you for your order!
630601|0|Do Not Mail Invoice.
630601|1|This order was processed through CommerceHub.
630603|0|Do Not Mail Invoice.
630603|1|This order was processed through CommerceHub.
630605|0|Do Not Mail
630605|1|Invoiced twice in error to correct bill to.
630607|0|Your Order will ship Today 07-29-2014
630608|0|Your Order will ship Today 07-29-2014
630625|0|This credit is for memo purposes only.
630625|1|These items were originally billed on invoice#2027699.
630625|2|This credit memo has been applied to the invoice.
630626|0|Replaces Invoice# 2027699
630627|0|Substitution for (2) 75TG-1 bearing/spacer that was
630627|1|on backorder.  Sold for same price.
630627|4|Thank you for your order!
630633|0|This credit is for MEMO PURPOSES only and has been
630633|1|applied to orginal invoice# 2030351.
630634|0|Replaces invoice 2030351.
630636|2|Thank you for your order!
630640|0|Do Not Mail Invoice.
630640|1|This order was processed through CommerceHub.
630642|0|Do Not Mail Invoice.
630642|1|This order was processed through CommerceHub.
630645|0|Do Not Mail Invoice.
630645|1|This order was processed through CommerceHub.
630647|0|This credit is for MEMO PURPOSES only and has been
630647|1|applied to Inv# 2031266.
630648|0|This invoice is for MEMO PURPOSES only and has been
630648|1|applied to Credit# 2031414.
630648|2|DO NOT MAIL
630651|0|Do Not Mail Invoice.
630651|1|This order was processed through CommerceHub.
630653|0|Do Not Mail Invoice.
630664|2|Thank you for your order!
630666|2|Thank you for your order!
630668|2|Thank you for your order!
630669|0|Commercial Paperwork is requested.
630671|2|Thank you for your order!
630672|0|This credit is for memo purposes only.
630672|1|This item was originally billed on invoice#2031063.
630672|2|This credit memo has been applied to the invoice.
630673|0|Replaces Invoice# 2031063
630674|2|Thank you for your order!
630677|2|Thank you for your order!
630678|2|Thank you for your order!
630681|3|Thank you for your order!
630682|2|Thank you for your order!
630688|2|Thank you for your order!
630689|0|Do Not Mail Invoice.
630689|1|This order was processed through CommerceHub.
630691|2|Thank you for your order!
630692|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-441
630694|2|Thank you for your order!
630695|0|Phone Order Ryan 626-574-4900
630696|2|Thank you for your order!
630697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
630697|1|5411-482-072414
630697|3|Replacement for Lyndex-Nikken RGA# 44831
630700|2|Thank you for your order!
630712|2|Thank you for your order!
630718|0|Refer to RGA#44768
630718|1|Customer Ordered In Error
630719|0|Refer to RGA#44811
630719|1|Customer Ordered In Error
630720|0|Refer to RGA#44763
630720|1|Customer Ordered In Error
630723|0|Show and Tell for New Dimensions in Union IL with
630723|1|Morris Midwest on 7/25/14. Steve Hedlund to return
630723|2|afterward on RGA# Q-44799.
630726|0|Phone Order per Dan 519-250-1122
630726|1|Commercial paperwork is requested.
630731|0|This credit is for memo purposes only.
630731|1|These items were originally billed on invoice#2018595.
630731|2|This credit memo has been applied to the invoice.
630732|0|Replaces Invoice# 2018595
630735|0|This credit is for memo purposes only.
630735|1|These items were originally billed on invoice#2031537.
630735|2|This credit memo has been applied to the invoice.
630736|0|Replaces Invoice# 2031537
630738|0|Do Not Mail Invoice.
630738|1|This order was processed through CommerceHub.
630739|0|This credit is for memo purposes only.
630739|1|These items were originally billed on invoice#2031413.
630739|2|This credit memo has been applied to the invoice.
630740|0|Shipped on 6/24/2014
630764|0|Do Not Mail Invoice.
630764|1|This order was processed through CommerceHub.
630769|0|Do Not Mail Invoice.
630769|1|This order was processed through CommerceHub.
630770|2|Thank you for your order!
630771|2|Thank you for your order!
630772|2|Thank you for your order!
630773|2|Thank you for your order!
630774|2|Thank you for your order!
630775|2|Thank you for your order!
630785|0|Replacement against Lyndex-Nikken RGA #44835
630788|0|Do Not Mail Invoice.
630788|1|This order was processed through CommerceHub.
630793|0|Do Not Mail Invoice.
630793|1|This order was processed through CommerceHub.
630795|1|Thank you for your order!
630806|2|Thank you for your order!
630808|2|Thank you for your order!
630813|2|Thank you for your order!
630814|0|Your Order will ship Today 07-30-2014
630814|1|Thank you for your order!
630815|2|Thank you for your order!
630818|2|Thank you for your order!
630819|0|Do Not Mail Invoice.
630819|1|This order was processed through CommerceHub.
630822|5|Thank you for your order!
630825|0|Do Not Mail Invoice.
630825|1|This order was processed through CommerceHub.
630830|3|Thank you for your order!
630832|0|Do Not Mail Invoice.
630832|1|This order was processed through CommerceHub.
630838|0|Do Not Mail Invoice.
630838|1|This order was processed through CommerceHub.
630841|0|Thank you for your order!
630843|3|Thank you for your order!
630844|0|Your Order will ship Today 07-30-2014
630849|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
630849|1|8112-473-070314
630852|0|Do Not Mail Invoice.
630852|1|This order was processed through CommerceHub.
630853|2|Thank you for your order!
630859|0|Phone Order 520-622-3082
630859|1|atmtucson1@aol.com
630862|2|Thank you for your order!
630864|2|Thank you for your order!
630865|0|Refer to RGA#44775
630865|1|Customer Ordered In Error
630871|0|Refer to RGA#44755
630871|1|Customer Ordered In Error
630872|0|Refer to RGA#44785
630872|1|Customer Ordered In Error
630873|0|Refer to RGA#44820
630873|1|Customer Ordered In Error
630874|0|Refer to RGA#44813
630874|1|Customer Ordered In Error
630881|2|Thank you for your order!
630885|0|Trunk Stock replacement for quality issue.
630887|0|DO NOT MAIL
630891|0|DO NOT MAIL
630891|1|This was invoiced in error on 7/25/14.
630893|2|Thank you for your order!
630896|0|Do Not Mail Invoice.
630896|1|This order was processed through CommerceHub.
630898|0|Your Order will ship Today 07-31-2014
630898|2|Thank you for your order!
630905|2|Thank you for your order!
630909|0|Do Not Mail Invoice.
630909|1|This order was processed through CommerceHub.
630911|0|Do Not Mail Invoice.
630911|1|This order was processed through CommerceHub.
630912|0|Do Not Mail Invoice.
630912|1|This order was processed through CommerceHub.
630916|0|Your Order will ship Today 07-31-2014
630919|0|Your Order will ship Today 07-31-2014
630920|2|Thank you for your order!
630921|2|Thank you for your order!
630923|2|Thank you for your order!
630924|0|This item originally shipped in error
630924|1|on Invoice#2031691 7/30/14
630924|2|Refer to RGA#44846
630924|3|Your Order will ship Today 07-31-2014
630924|4|UPS RED
630924|6|We apologize for any inconvienence !
630927|2|Thank you for your order!
630928|0|Refer to RGA#39910
630928|1|Do Not Mail
630928|2|Items returned by Craig Schepers.
630932|2|Thank you for your order!
630933|2|Thank you for your order!
630936|0|Commercial Invoice is requested.
630939|2|Thank you for your order!
630941|4|Thank you for your order!
630953|0|Do Not Mail Invoice.
630953|1|This order was processed through CommerceHub.
630954|0|Do Not Mail Invoice.
630954|1|This order was processed through CommerceHub.
630956|0|Thank you for your order!
630956|1|Your Order will ship Today 07-31-2014
630957|2|Thank you for your order!
630965|0|Your Order will ship Today 07-31-2014
630967|0|This credit is for Memo Purposes Only and has been
630967|1|applied to Inv#2030072.
630968|0|Replaces Inv# 2030072
630970|0|*Guaranteed test approved by Steve L. & Craig S.*
630971|0|Your Order will ship Today 07-31-2014
630975|0|DO NOT MAIL issued to Clear INV#2031730 that had
630975|1|negative frt on it.
630976|0|Replaces Inv# 2030072
630979|0|Your Order will ship Today 07-31-2014
630980|0|DO NOT MAIL
630980|1|CREDIT AND REBILL to fix CM# 2031583
630982|0|This credit is for memo purposes only.
630982|1|These items were originally billed on invoice#2030173.
630982|2|This credit memo has been applied to the invoice.
630983|0|Replaces Invoice# 2030173
630984|3|Thank you for your order!
630985|0|Refer to RGA#44768
630985|1|Customer Ordered In Error
630986|2|Thank you for your order!
630987|0|Do Not Mail Invoice.
630987|1|This order was processed through CommerceHub.
630988|0|This credit is for memo purposes only.
630988|1|These items were originally billed on invoice#2031605.
630988|2|This credit memo has been applied to the invoice.
630989|0|Replaces Invoice# 2031605
630992|0|This credit is for memo purposes only.
630992|1|These items were originally billed on invoice#2031419.
630992|2|This credit memo has been applied to the invoice.
630993|0|Replaces Invoice# 2031419
630995|0|Your Order will ship Today 07-31-2014
630997|0|Thank you for your order!
630997|1|Your Order will ship Today 07-31-2014
630998|0|Reference Lyndex-Nikken Quotation# 4434-NIK14
630998|2|This item cannot be returned or cancelled
630999|0|Do Not Mail Invoice.
630999|1|This order was processed through CommerceHub.
631001|2|Thank you for your order!
631005|0|DO NOT MAIL
631005|1|Clears Inv# 2029541 with incorrect sales tax
631006|0|Replaces Inv# 2029541
631006|1|DO NOT MAIL
631012|0|Do Not Mail Invoice - Amazon Vendor Central Order
631013|0|Do Not Mail Invoice - Amazon Vendor Central Order
631015|0|Do Not Mail Invoice - Amazon Vendor Central Order
631017|0|Do Not Mail Invoice.
631017|1|This order was processed through CommerceHub.
631021|0|Replacement for Lyndex-Nikken RGA# 44854
631026|0|Replaces RGA# 44857.
631037|2|Thank you for your order!
631039|2|Thank you for your order!
631040|0|Your Order will ship Today 08-01-2014
631043|2|Thank you for your order!
631044|2|Thank you for your order!
631045|2|Thank you for your order!
631047|2|Thank you for your order!
631051|2|Thank you for your order!
631052|0|Do Not Mail Invoice.
631052|1|This order was processed through CommerceHub.
631053|3|Thank you for your order!
631060|0|Fedx Satuday Delivery Contact:
631060|1|Everett Correa 619-247-9066
631061|1|Thank you for your order!
631062|0|Thank you for your order!
631066|2|Thank you for your order!
631068|2|Thank you for your order!
631071|2|Thank you for your order!
631073|3|Thank you for your order!
631077|2|Thank you for your order!
631078|2|Thank you for your order!
631083|2|Thank you for your order!
631085|0|Branch Transfer for PO# 7142994 from Quality Tools
631085|1|and Abrasives.
631089|2|Thank you for your order!
631098|2|Thank you for your order!
631099|2|Thank you for your order!
631100|2|Thank you for your order!
631103|3|Thank you for your order!
631105|0|Your Order will ship Today 08-01-2014
631110|2|Thank you for your order!
631113|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20785-394
631114|2|Thank you for your order!
631119|2|Thank you for your order!
631120|2|Thank you for your order!
631125|3|Thank you for your order!
631127|0|Your Order will ship Today 08-01-2014
631128|2|Thank you for your order!
631129|0|Your Order will ship Today 08-01-2014
631130|2|Thank you for your order!
631132|0|Your Order will ship Today 08-01-2014
631134|0|Do Not Mail
631134|1|Replaces Invoice# 1009759 which should have been
631134|2|invoiced as a warranty.
631138|0|Do Not Mail
631142|0|Refer to RGA#44860
631142|1|Replacement table delivered by Grant on Inv# 2023294.
631150|0|Your Order will ship Today 08-01-2014
631154|2|Thank you for your order!
631155|0|Thank you for your order!
631160|0|Do Not Mail
631160|1|Credit/re-bill to correct sales discount error.
631162|2|Thank you for your order!
631163|2|Thank you for your order!
631169|0|Your Order will ship Today 08-04-2014
631175|0|Do Not Mail Invoice.
631175|1|This order was processed through CommerceHub.
631179|0|Do Not Mail Invoice - Amazon Vendor Central Order
631181|0|Do Not Mail Invoice - Amazon Vendor Central Order
631183|0|Your Order will ship Today 08-04-2014
631184|2|Thank you for your order!
631185|2|Thank you for your order!
631187|2|Thank you for your order!
631189|2|Thank you for your order!
631190|2|Thank you for your order!
631194|2|Thank you for your order!
631196|2|Thank you for your order!
631197|0|Your Order will ship Today 08-04-2014
631200|0|Do Not Mail Invoice.
631200|1|This order was processed through CommerceHub.
631202|0|Phone Order Linda 330-460-7442
631203|0|Your Order will ship Today 08-04-2014
631203|1|Thank you for your order!
631208|2|Thank you for your order!
631211|2|Thank you for your order!
631212|2|Thank you for your order!
631214|2|Thank you for your order!
631216|2|Thank you for your order!
631221|2|Thank you for your order!
631223|2|Thank you for your order!
631240|0|Thank you for your order!
631244|2|Thank you for your order!
631246|0|Credit Card Order
631246|1|atmtucson1@aol.com
631247|2|Thank you for your order!
631251|0|Your Order will ship Today 08-04-2014
631254|0|Your Order will ship Today 08-04-2014
631256|2|Thank you for your order!
631262|0|Your Order will ship Today 08-04-2014
631268|2|Thank you for your order!
631269|0|Your Order will ship Today 08-04-2014
631270|2|Thank you for your order!
631271|2|Thank you for your order!
631272|2|Thank you for your order!
631274|2|Thank you for your order!
631277|2|Thank you for your order!
631279|0|Do Not Mail Invoice.
631279|1|This order was processed through CommerceHub.
631281|2|Thank you for your order!
631283|2|Thank you for your order!
631287|2|Thank you for your order!
631288|0|Your Order will ship Today 08-04-2014
631290|2|Thank you for your order!
631292|0|Your Order will ship Today 08-04-2014
631293|2|Thank you for your order!
631295|2|Thank you for your order!
631297|0|Show and Tell for Steve Baier at Heroux Devtek. Items
631297|1|returned on 8/01/14 to be resent out to Nick Mazis.
631297|2|Branch Transfer from SO# 626958.
631298|2|Thank you for your order!
631300|0|Your Order will ship Today 08-04-2014
631301|0|Show and Tell for Nick Mazis at Magellan. Items
631301|1|will be returned referencing RGA# 44633.
631302|2|Thank you for your order!
631305|0|Eaton to provide UPS label for shipment.
631307|1|Your order will ship on 8/5/14.
631307|2|Thank you Tammy.
631310|0|Your Order will ship Today 08-05-2014
631310|1|Thank you for your order. Jeanne
631313|0|Your Order will ship Today 08-05-2014
631316|0|Your Order will ship Today 08-05-2014
631318|0|Thank you for your order!
631318|1|Your Order will ship Today 08-05-2014
631320|0|Your Order will ship Today 08-05-2014
631324|2|Thank you for your order!
631326|2|Thank you for your order!
631328|2|Thank you for your order!
631329|0|Your Order will ship Today 08-05-2014
631330|2|Thank you for your order!
631332|2|Thank you for your order!
631333|1|Your Order will ship Today 08-05-2014
631333|2|Thank you Jeanne
631334|0|Your Order will ship Today 08-05-2014
631336|0|Your Order will ship Today 08-05-2014
631340|0|Do Not Mail Invoice.
631340|1|This order was processed through CommerceHub.
631341|0|Your Order will ship Today 08-05-2014
631341|1|Thank you Jeanne
631342|0|Replacement for Lyndex-Nikken RGA# 44868
631345|0|Your Order will ship Today 08-05-2014
631349|0|Thank you for your order!
631349|1|Your Order will ship Today 08-05-2014
631352|0|Your Order will ship Today 08-05-2014
631354|2|Thank you for your order!
631355|0|Thank you for your order!
631356|0|Your Order will ship Today 08-05-2014
631357|0|Commercial Paperwork is requested.
631358|0|Your Order will ship Today 08-05-2014
631368|3|Thank you for your order!
631369|2|Thank you for your order!
631370|3|Thank you for your order!
631373|2|Thank you for your order!
631381|0|Tooling Certificate Number: 25000-483-080514
631382|0|Your Order will ship Today 08-05-2014
631383|2|Thank you for your order!
631385|0|Your Order will ship Today 08-05-2014
631385|1|Thank you Jeanne
631386|3|Thank you for your order!
631390|0|Your Order will ship Today 08-05-2014
631391|0|Your Order will ship Today 08-05-2014
631392|2|Thank you for your order!
631398|0|Your Order will ship Today 08-05-2014
631399|0|Your Order will ship Today 08-05-2014
631402|0|Your Order will ship Today 08-05-2014
631406|3|Thank you for your order!
631408|0|Do Not Mail Invoice.
631408|1|This order was processed through CommerceHub.
631410|0|Thank you for your order!
631410|1|Your Order will ship Today 08-05-2014
631410|2|UPS-RED
631412|0|This credit is for memo purposes only.
631412|1|These items were originally billed on invoice#2032021.
631412|2|This credit memo has been applied to the invoice.
631415|2|Thank you for your order!
631416|3|Thank you for your order!
631417|0|Thank you for your order!
631421|0|Commercial Paperwork is requested.
631423|0|Your Order will ship Today 08-05-2014
631425|2|Thank you for your order!
631428|2|Thank you for your order!
631433|0|Do Not Mail Invoice.
631433|1|This order was processed through CommerceHub.
631437|0|Thank you for your order!
631437|1|Your Order will ship Today 08-05-2014
631438|0|Do Not Mail Invoice.
631438|1|This order was processed through CommerceHub.
631439|2|Thank you for your order!
631442|0|Thank you for your order!
631442|1|Your Order will ship Today 08-05-2014
631443|2|Thank you for your order!
631445|2|Thank you for your order!
631450|0|Thank you for your order!
631450|1|Your Order will ship Today 08-05-2014
631454|2|Thank you for your order!
631455|0|Your Order will ship Today 08-05-2014
631461|0|Your Order will ship Today 08-05-2014
631462|2|Thank you for your order!
631464|2|Thank you for your order!
631465|0|Your Order will ship Today 08-05-2014
631467|2|Thank you for your order!
631468|2|Thank you for your order!
631469|0|Your Order will ship Today 08-05-2014
631470|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-479
631472|0|Thank you for your order!
631475|0|Thank you for your order!
631475|1|Your Order will ship Today 08-06-2014
631477|0|Your Order will ship Today 08-06-2014
631480|0|Thank you for your order!
631480|1|Your Order will ship Today 08-06-2014
631482|0|Do Not Mail Invoice.
631482|1|This order was processed through CommerceHub.
631484|0|Do Not Mail Invoice.
631484|1|This order was processed through CommerceHub.
631486|0|Your Order will ship Today 08-06-2014
631487|0|Your Order will ship Today 08-06-2014
631487|1|Thanks Jeanne
631489|0|Please return products after competed rework.
631489|1|Rework delivery 1wk
631491|0|Thank you for your order!
631491|1|Your Order will ship Today 08-06-2014
631492|0|Do Not Mail Invoice.
631492|1|This order was processed through CommerceHub.
631497|2|Thank you for your order!
631498|0|Refer to RGA#Q-44770
631498|1|Defective Items
631499|0|These items are specials.
631499|1|Items cannot be returned or cancelled.
631500|2|Thank you for your order!
631502|0|Do Not Mail Invoice.
631502|1|This order was processed through CommerceHub.
631506|0|Your Order will ship Today 08-06-2014
631507|2|Thank you for your order!
631509|0|Do Not Mail Invoice.
631509|1|This order was processed through CommerceHub.
631510|0|Branch Transfer to Defective Whse to send back to
631510|1|ITine per Kyoko.
631515|0|Do Not Mail Invoice.
631515|1|This order was processed through CommerceHub.
631520|0|Your Order will ship Today 08-06-2014
631521|0|For Billing Purposes only. Unit has been at Wm Hurst
631521|1|on consignment. Price reflects special discount and is
631521|2|non-returnable.
631524|0|Your Order will ship Today 08-06-2014
631525|0|Thank you for your order!
631525|1|Your Order will ship Today 08-06-2014
631526|0|Your Order will ship Today 08-06-2014
631527|0|Your Order will ship Today 08-06-2014
631527|1|Thank you Jeanne
631529|0|Your Order will ship Today 08-06-2014
631530|2|Thank you for your order!
631531|2|Thank you for your order!
631532|2|Thank you for your order!
631534|2|Thank you for your order!
631537|0|Your Order will ship Today 08-06-2014
631539|4|Thank you for your order!
631544|2|Thank you for your order!
631546|2|Thank you for your order!
631555|0|Your Order will ship Today 08-06-2014
631556|2|Thank you for your order!
631559|2|Thank you for your order!
631562|0|Tooling Certificate Number: 13705-484-080614
631566|0|Your Order will ship Today 08-06-2014
631570|0|Your Order will ship Today 08-06-2014
631581|0|Thank you for your order!
631581|1|Your Order will ship Today 08-06-2014
631582|0|Tooling Certificate Number:
631582|1|7585-485-OELS-085058-AR14880
631583|0|Thank you for your order!
631583|1|Your Order will ship Today 08-06-2014
631585|2|Thank you for your order!
631586|0|Your Order will ship Today 08-06-2014
631588|0|Thank you for your order!
631588|1|Your Order will ship Today 08-06-2014
631590|2|Thank you for your order!
631591|0|Thank you for your order!
631591|1|Your Order will ship Today 08-06-2014
631592|0|Your Order will ship Today 08-06-2014
631594|2|Thank you for your order!
631596|2|Thank you for your order!
631597|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
631597|1|7585-485-OELS-085058-AR14880
631599|0|Your Order will ship Today 08-06-2014
631600|0|Thank you for your order!
631600|1|Your Order will ship Today 08-06-2014
631601|2|Thank you for your order!
631603|2|Thank you for your order!
631604|0|Your Order will ship Today 08-06-2014
631606|0|Your Order will ship Today 08-06-2014
631608|2|Thank you for your order!
631609|0|Your Order will ship Today 08-06-2014
631610|0|Thank you for your order!
631610|1|Your Order will ship Today 08-06-2014
631611|2|Thank you for your order!
631614|0|Thank you for your order!
631614|1|Your Order will ship Today 08-06-2014
631614|2|UPS-RED!
631623|0|Your Order will ship Today 08-06-2014
631627|0|Your Order will ship Today 08-07-2014
631629|0|*All GSK liquidation sales are final*
631630|2|Thank you for your order!
631634|2|Thank you for your order!
631636|0|Thank you for your order!
631636|1|Your Order will ship Today 08-07-2014
631637|0|Your Order will ship Today 08-07-2014
631642|2|Thank you for your order!
631644|0|All items are good in stock!
631644|1|Your Order will ship Today 08-07-2014
631644|2|Thank you for your order!
631644|3|Charles
631653|2|Thank you for your order!
631655|0|Do Not Mail Invoice.
631655|1|This order was processed through CommerceHub.
631656|0|All items are good in stock!
631656|1|Your Order will ship Today 08-07-2014
631656|2|Thank you for your order!
631656|3|Charles
631658|0|All items are good in stock!
631658|1|Your Order will ship Today 08-07-2014
631658|2|Thank you for your order!
631658|3|Charles
631659|0|Your Order will ship Today 08-07-2014
631659|1|This order was processed through CommerceHub.
631663|0|Do Not Mail Invoice.
631663|1|This order was processed through CommerceHub.
631664|0|All items are good in stock!
631664|1|Your Order will ship Today 08-07-2014
631664|2|Thank you for your order!
631664|3|Charles
631665|0|Thank you for your order!
631665|1|Your Order will ship Today 08-07-2014
631667|0|Thank you for your order!
631667|1|Your Order will ship Today 08-07-2014
631669|0|All items are good in stock!
631669|1|Your Order will ship Today 08-07-2014
631669|2|Thank you for your order!
631669|3|Charles
631671|0|Do Not Mail Invoice.
631671|1|This order was processed through CommerceHub.
631672|0|Do Not Mail Invoice.
631672|1|This order was processed through CommerceHub.
631674|0|This is a consignment order per Walden
631675|0|Do Not Mail Invoice.
631675|1|This order was processed through CommerceHub.
631679|0|Your Order will ship Today 08-07-2014
631680|0|Thank you for your order!
631682|0|All items are good in stock!
631682|1|Your Order will ship Today 08-07-2014
631682|2|Thank you for your order!
631682|3|Charles
631684|0|Thank you for your order!
631684|1|Your Order will ship Today 08-07-2014
631685|0|Thank you for your order!
631685|1|Your Order will ship Today 08-07-2014
631689|0|Thank you for your order!
631689|1|Your Order will ship Today 08-07-2014
631690|0|Reference Lyndex-Nikken quotation number:4445-NIK4.
631690|3|Thank you for your order.
631690|4|Charles
631692|0|Thank you for your order Paul!
631692|1|Shipping today!
631692|2|Marie
631698|0|Your Order will ship Today 08-06-2014
631700|0|For PO#32163-Stellar
631703|2|Thank you for your order!
631704|0|This credit is for memo purposes only.
631704|1|These items were originally billed on invoice#2032456.
631704|2|This credit memo has been applied to the invoice.
631706|0|Your Order will ship Today 08-07-2014
631706|1|Thank you for your order! Nancy
631708|0|This credit is for memo purposes only.
631708|1|These items were originally billed on invoice#2032214.
631708|2|This credit memo has been applied to the invoice.
631709|0|Replaces Invoice# 2032214
631710|0|Your Order will ship Today 08-07-2014
631710|1|Item 820-005 is on B/O ETA 8/25/14
631710|2|Thank you Jeanne
631711|0|This credit is for memo purposes only.
631711|1|These items were originally billed on invoice#2026906.
631711|2|This credit memo has been applied to the invoice.
631715|0|Thank you for your order!
631715|1|Your Order will ship Today 08-07-2014
631716|2|Thank you for your order!
631717|0|Thank you for your order!
631717|1|Your Order will ship Today 08-07-2014
631718|0|Your Order will ship Today 08-07-2014
631718|1|Nancy
631719|0|This offsets original order
631719|1|refer to RGA#44878
631719|3|Thank you for your order!
631720|0|Thank you for your inquiry!
631720|1|Your Order will ship Today 08-07-2014
631721|0|Your Order will ship Today 08-07-2014
631722|0|Thank you for your order!
631722|1|Your Order will ship Today 08-07-2014
631725|2|Thank you for your order!
631726|0|Commercial Paperwork is required.
631727|2|Thank you for your order!
631729|3|Thank you for your order!
631732|0|Do Not Mail
631732|1|Invoiced to Reverse Credit Memo 2032513
631732|2|issued in error.
631734|0|Thank you for your order!
631734|1|Your Order will ship Today 08-07-2014
631737|0|Thank you for your order!
631737|1|Your Order will ship Today 08-07-2014
631738|0|Thank you for your order!
631738|1|Your Order will ship Today 08-07-2014
631739|0|Test Cut for Biomet in Warsaw IN. Please reference
631739|1|RGA# 44879 if necessary to return product to Lyndex-
631739|2|Nikken and must be accompanied by completed TEST-REPORT
631739|3|Approved by Steve Baier.
631740|0|Thank you for your order!
631740|1|Your Order will ship Today 08-07-2014
631740|2|Pricing is off please advise!
631743|0|Your Order will ship Today 08-07-2014
631744|2|Thank you for your order!
631745|2|Thank you for your order!
631746|0|Your Order will ship Today 08-07-2014
631748|2|Thank you for your order!
631750|2|Thank you for your order!
631751|0|Thank you for your order!
631751|1|Your Order will ship Today 08-07-2014
631752|0|Do Not Mail Invoice.
631752|1|This order was processed through CommerceHub.
631753|2|Thank you for your order!
631754|2|Thank you for your order!
631755|2|Thank you for your order!
631756|0|Thank you for your order!
631756|1|Your Order will ship Today 08-07-2014
631757|2|Thank you for your order!
631759|0|Thank you for your order!
631759|1|Your Order will ship Today 08-07-2014
631760|2|Thank you for your order!
631765|0|Commercial Paperwork
631770|0|Thank you for your order!
631770|1|Your Order will ship Today 08-07-2014
631771|0|Thank you for your order!
631771|1|Your Order will ship Today 08-07-2014
631773|2|Thank you for your order!
631776|0|Thank you for your order!
631776|1|Your Order will ship Today 08-07-2014
631776|2|Revise your pricing according to the acknowledgement.
631781|2|Thank you for your order!
631782|2|Thank you for your order!
631785|2|Thank you for your order!
631786|2|Thank you for your order!
631788|3|Thank you for your order!
631789|0|Your Order will ship Today 08-07-2014
631789|1|Thank you Jeanne
631790|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-466
631791|0|All items are good in stock!
631791|1|Your Order will ship Today 08-08-2014
631791|2|Thank you for your order!
631791|3|Charles
631792|0|Thank you for your order!
631793|3|Thank you for your order!
631794|0|Tooling Certificate Number: 10035-484-080814
631796|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
631796|1|10035-484-080814
631798|0|Thank you for your order!
631798|1|Your Order will ship Today 08-08-2014
631799|0|Thank you for your order!
631799|1|Your Order will ship Today 08-08-2014
631800|0|Thank you for the nice order!
631800|1|We appreciate your business!
631800|3|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
631800|4|10035-486-081214
631801|0|Thank you for your order!
631801|1|Your Order will ship Today 08-08-2014
631805|0|Thank you for your order!
631805|1|Your Order will ship Today 08-08-2014
631806|0|Your Order will ship Today 08-08-2014
631809|0|Thank you for your order!
631809|1|Your Order will ship Today 08-08-2014
631813|0|Thank you for your order!
631813|1|Your Order will ship Today 08-08-2014
631814|0|Your Order will ship Today 08-08-2014
631820|0|Do Not Mail Invoice.
631820|1|This order was processed through CommerceHub.
631821|0|Do Not Mail Invoice.
631821|1|This order was processed through CommerceHub.
631823|0|Thank you for your order!
631824|0|DO NOT MAIL INVOICE
631824|1|This is to replace the unit in Lyn's Trunk Stock.
631825|0|Thank you for your order!
631825|1|Your Order will ship Today 08-08-2014
631827|0|Thank you for your order!
631827|1|Your Order will ship Today 08-08-2014
631830|0|Refer to RGA#T-44756
631830|1|Customer did not need.
631830|2|Hand delivered and returned back on the same day.
631832|0|Thank you for your order!
631832|1|Your Order will ship Today 08-08-2014
631837|0|Your Order will ship Today 08-08-2014
631838|0|Thank you for your order!
631840|0|Do Not Mail Invoice.
631840|1|This order was processed through CommerceHub.
631843|0|Your Order will ship Today 08-08-2014
631846|0|Thank you for your order!
631846|1|Your Order will ship Today 08-08-2014
631847|0|Your Order will ship Today 08-08-2014
631849|0|Thank you for your order!
631849|1|Your Order will ship Today 08-08-2014
631850|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
631850|1|25000-483-080514
631852|0|IMTS Tooling
631853|0|Do Not Mail Invoice.
631853|1|This order was processed through CommerceHub.
631855|0|Your Order will ship Today 08-08-2014
631856|0|This shipment requires commercial paperwork.
631857|2|Thank you for your order!
631858|0|All items are good in stock!
631858|1|Your Order will ship Today 08-08-2014
631858|2|Thank you for your order!
631858|3|Charles
631859|0|Your Order will ship Today 08-08-2014
631863|0|All items are good in stock!
631863|1|Your Order will ship Today 08-08-2014
631863|2|Thank you for your order!
631863|3|Charles
631865|0|Your Order will ship Today 08-08-2014
631868|2|Thank you for your order!
631871|3|Thank you for your order!
631877|2|Thank you for your order!
631882|0|All items are good in stock!
631882|1|Your Order will ship Today 08-08-2014
631882|2|Thank you for your order!
631882|3|Charles
631883|0|IMTS Tooling for display at McCormick Place.
631888|0|This shipment requires commercial paperwork.
631889|0|Thank you for your order!
631889|1|Your Order will ship Today 08-08-2014
631891|0|Tooling Certificate Number: 25000-485-080814
631897|2|Thank you for your order!
631899|2|Thank you for your order!
631902|0|Thank you for your order!
631902|1|Your Order will ship Today 08-08-2014
631905|0|Thank you for your order!
631905|1|Your Order will ship Today 08-08-2014
631905|2|Please advise pricing.
631906|0|IMTS Tooling
631908|0|This order was processed through CommerceHub.
631908|1|Do Not Mail Invoice.
631911|2|Thank you for your order!
631914|0|Thank you for your order!
631914|1|Your Order will ship Today 08-08-2014
631916|0|Thank you for your order!
631916|1|Your Order will ship Today 08-08-2014
631920|0|Thank you for your order!
631921|0|Thank you for your order!
631928|0|Thank you for your order!
631930|0|Thank you for your order!
631930|1|Your Order will ship Today 08-08-2014
631932|0|Application pre-approved by Tim Reeves.
631932|1|Customer will make their own positioning block.
631935|0|Do Not Mail Invoice.
631935|1|This order was processed through CommerceHub.
631941|0|Do Not Mail Invoice.
631941|1|This order was processed through CommerceHub.
631943|0|Refer to RGA#44810
631943|1|Customer Ordered In Error
631944|0|Refer to RGA#44822
631944|1|Customer Ordered In Error
631946|0|Refer to RGA#44833
631946|1|Customer Ordered In Error
631947|0|Refer to RGA#44731
631947|1|Return of test tooling.
631949|0|Refer to RGA#44845
631949|1|Customer no longer needed.
631951|0|Refer to RGA#44837
631951|1|Customer Ordered In Error
631953|0|Refer to RGA#44839
631953|1|Customer no longer needs.
631955|0|Refer to RGA#44753
631955|1|Customer Ordered In Error
631957|0|Refer to RGA#44841
631957|1|Customer Ordered In Error
631958|0|Refer to RGA#44849
631958|1|Customer Ordered In Error
631959|0|Refer to RGA#44855
631959|1|Customer Ordered In Error
631961|0|Thank you for your order!
631961|1|Your Order will ship Today 08-11-2014
631962|0|Thank you for your order!
631962|1|Your Order will ship Today 08-11-2014
631963|0|Thank you for your order!
631963|1|Your Order will ship Today 08-11-2014
631969|0|Thank you for your order!
631969|1|Your Order will ship Today 08-11-2014
631971|0|Please reference Q#4414-NIK14
631971|3|Thank you for your order!
631974|0|Thank you for your order!
631974|1|Your Order will ship Today 08-11-2014
631976|0|Thank you for your order!
631976|1|Your Order will ship Today 08-11-2014
631977|0|Do Not Mail Invoice - Amazon Vendor Central Order
631978|0|Do Not Mail Invoice - Amazon Vendor Central Order
631979|0|Do Not Mail Invoice - Amazon Vendor Central Order
631981|0|Do Not Mail Invoice - Amazon Vendor Central Order
631985|0|Do Not Mail Invoice.
631985|1|This order was processed through CommerceHub.
631986|0|Do Not Mail Invoice.
631986|1|This order was processed through CommerceHub.
631988|0|Thank you for your order!
631988|1|Your Order will ship Today 08-11-2014
631989|0|Thank you for your order!
631989|1|Your Order will ship Today 08-11-2014
631991|0|Thank you for your order!
631991|1|Your Order will ship Today 08-11-2014
631992|0|Thank you for your order!
631992|1|Your Order will ship Today 08-11-2014
631994|2|Thank you for your order!
631995|2|Thank you for your order!
631997|2|Thank you for your order!
631998|2|Freight Charges reflect half.
631999|0|Thank you for your order!
631999|1|Your Order will ship Today 08-11-2014
632000|3|Thank you for your order!
632003|0|Thank you for your order!
632003|1|Your Order will ship Today 08-11-2014
632004|0|Thank you for your order!
632004|1|Your Order will ship Today 08-11-2014
632007|2|Thank you for your order!
632016|0|Do Not Mail Invoice.
632016|1|This order was processed through CommerceHub.
632017|2|Thank you for your order!
632022|2|Thank you for your order!
632024|0|Thank you for your order!
632024|1|Your Order will ship Today 08-11-2014
632025|2|Thank you for your order!
632026|0|Do Not Mail Invoice.
632026|1|This order was processed through CommerceHub.
632030|2|Thank you for your order!
632034|2|Thank you for your order!
632049|2|Thank you for your order!
632055|2|Thank you for your order!
632060|2|Thank you for your order!
632061|0|Thank you for your order!
632064|0|Your Order will ship Today 08-11-2014
632068|2|Thank you for your order!
632071|0|Do Not Mail Invoice.
632071|1|This order was processed through CommerceHub.
632072|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
632072|1|5410-479-071814
632075|0|Replaces RGA# 44892. Item to be hand delivered by Steve
632075|1|Baier on 8/12/14 and exchanged for misshipped part.
632077|2|Thank you for your order!
632089|2|Thank you for your order!
632104|0|Thank you for your order!
632104|1|Tooling Certificate Number:  10035-486-081214
632105|0|Do Not Mail Invoice.
632105|1|This order was processed through CommerceHub.
632106|0|Do Not Mail Invoice.
632106|1|This order was processed through CommerceHub.
632111|0|Do Not Mail Invoice.
632111|1|This order was processed through CommerceHub.
632113|2|Thank you for your order!
632114|4|Thank you for your order!
632117|2|Thank you for your order!
632131|0|Thank you for your order!
632131|1|Your Order will ship Today 08-12-2014
632132|0|Thank you for your order!
632132|1|Your Order will ship Today 08-12-2014
632134|0|Thank you for your order!
632134|1|Your Order will ship Today 08-12-2014
632136|0|Give to Service for Modification
632136|1|050-020 must be completed first to ship out ASAP.
632138|2|Thank you for your order!
632139|2|Thank you for your order!
632140|2|Thank you for your order!
632143|5|Thank you for your order!
632144|0|Do Not Mail Invoice.
632144|1|This order was processed through CommerceHub.
632154|2|Thank you for your order!
632156|0|Show and Tell for Sturm Ruger to be returned for use at
632156|1|IMTS on RGA# 44904. Approved by Hiro.
632157|2|Thank you for your order!
632169|0|Thank you for your order!
632169|1|Your Order will ship Today 08-12-2014
632182|0|Do Not Mail Invoice.
632182|1|This order was processed through CommerceHub.
632188|2|Thank you for your order!
632191|2|Thank you for your order!
632194|2|Thank you for your order!
632196|2|Thank you for your order!
632198|0|Reference Quote # 16105-4452-NIK14
632198|2|Thank you for your order!
632200|2|Thank you for your order!
632205|0|Do Not Mail Invoice.
632205|1|This order was processed through CommerceHub.
632207|2|Thank you for your order!
632208|2|Thank you for your order!
632210|2|Thank you for your order!
632213|2|Thank you for your order!
632214|0|Do Not Mail Invoice.
632214|1|This order was processed through CommerceHub.
632215|2|Thank you for your order!
632225|0|Do Not Mail Invoice.
632225|1|This order was processed through CommerceHub.
632226|0|Do Not Mail Invoice.
632226|1|This order was processed through CommerceHub.
632229|0|Thank you for your order!
632229|1|Your Order will ship Today 08-13-2014
632232|3|Thank you for your order!
632234|0|Thank you for your order!
632254|0|2014 ATC - Jerry Gemmer & Bill Kaminska Golf Outing
632254|1|on 8/22/14 per Bob Berongi.
632263|0|Do Not Mail Invoice.
632263|1|This order was processed through CommerceHub.
632263|2|These items are considered special. These cannot be
632263|3|returned or cancelled.
632264|0|This item was originally billed on Invoice #2031121
632264|1|and did not ship. (1) MNZ20-OD75X-MSD was shipped
632264|2|in error.
632265|0|This item originally shipped in error
632265|1|on Invoice# 2031121. Reference RGA#44892 when returning
632266|0|Refer to RGA#44892
632266|1|Lyndex Nikken Shipping error.
632271|0|Lyndex-Nikken Quote 4453-NIK14
632273|3|Thank you for your order!
632275|2|Thank you for your order!
632279|0|Do Not Mail Invoice.
632279|1|This order was processed through CommerceHub.
632284|0|Do Not Mail Invoice.
632284|1|This order was processed through CommerceHub.
632292|2|Thank you for your order!
632295|0|Do Not Mail
632295|1|Billed to the wrong account (1080/1065).
632296|0|Shipped on 7/21/2014
632300|3|Thank you for your order!
632302|0|Upon arrival in Canada please notify Universal
632302|1|Logistics for Customs Clearance.
632307|0|Credit and Re-bill for Discount
632307|1|DO NOT MAIL
632308|0|DO NOT MAIL INVOICE - Tooling Cert# 5410-466
632311|0|Credit and Rebill for Discount
632311|1|DO NOT MAIL
632312|0|DO NOT MAIL - TOOLING CERTIFICATE NO: 5410-466
632313|0|Do Not Mail Invoice.
632313|1|This order was processed through CommerceHub.
632317|0|Credit and rebill for discount
632317|1|DO NOT MAIL
632318|0|DO NOT MAIL - TOOLING CERTIFICATE NO:
632318|1|25000-483-080514
632322|0|Pricing reflects special IMTS Show Tooling prices and
632322|1|are non-returnable.
632325|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-479
632327|0|credit and rebill for discount
632327|1|DO NOT MAIL
632328|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
632328|1|5410-479-071814
632330|0|Upon arrival in Canada please notify
632330|1|Universal Logistics Inc for Customs Clearance.
632338|2|Thank you for your order!
632341|2|Thank you for your order!
632343|2|Thank you for your order!
632348|2|Thank you for your order!
632351|0|Do Not Mail
632351|1|Credit/re-bill to correct pricing.
632364|0|Do Not Mail Invoice.
632364|1|This order was processed through CommerceHub.
632367|0|This is to correct items sent to Chris Blaine for the
632367|1|JMC Golf outing as giveaways but incorrectly added to
632367|2|Branch Transfer of Tooling and displays order #629782
632367|3|instead of LN 1 account.
632371|2|Thank you for your order!
632382|0|Clean up of consumables from Trunk stock
632383|0|Trunk stock clean up from Promo items
632384|0|Refer to RGA#44831
632384|1|Customer Ordered In Error
632384|2|Do Not Mail
632385|0|Refer to RGA#44715
632385|1|Customer decided to use Hi-Speed instead of standard.
632385|2|DO NOT MAIL
632386|0|Refer to RGA#44880
632386|1|Lyndex Nikken entere incorrect ship to address.
632387|0|Refer to RGA#44877
632387|1|Customer Ordered In Error
632388|0|Refer to RGA#44748
632388|1|Customer Ordered In Error
632389|0|Refer to RGA#44878
632389|1|Customer Ordered In Error
632390|0|Refer to RGA#44771
632390|1|Customer Ordered In Error
632391|0|Refer to RGA#44814
632391|1|Customer Ordered In Error
632392|0|Refer to RGA#44843
632392|1|Customer Ordered In Error
632393|0|Refer to RGA#44828
632393|1|Customer Ordered In Error
632394|0|Refer to RGA#44850
632394|1|Customer Ordered In Error
632395|0|Refer to RGA#44787
632395|1|Customer Ordered In Error
632396|0|Refer to RGA#44777
632396|1|Customer Ordered In Error
632397|0|Refer to RGA#44851
632397|1|Would not for customers need
632398|0|Refer to RGA#44824
632398|1|Customer Ordered In Error
632399|0|Refer to RGA#44858
632399|1|Customer Ordered In Error
632400|0|Refer to RGA#44812
632400|1|Customer Ordered In Error
632401|0|Refer to RGA#44702
632401|1|Customer Ordered In Error
632402|0|Refer to RGA#44836
632403|0|2 week Show and Tell tooling for Multicam in TX.
632403|1|Please reference RGA# 44227 when returning these pieces
632403|2|back to stock.
632404|0|Test Cut for Biomet in Warsaw IN. Please reference
632404|1|RGA# 44879 if necessary to return product to Lyndex-
632404|2|Nikken and must be accompanied by completed TEST-REPORT
632404|3|Approved by Steve Baier.
632405|0|Test Cut with Nelson & Storm for Hi-Tech Mfg. Test
632405|1|report must be filled out on all used items that are
632405|2|being returned. Reference RGA# 44526.
632407|0|Test Cut with Nelson & Storm for Hi-Tech Mfg. Test
632407|1|report must be filled out on all used items that are
632407|2|being returned. Reference RGA# 44919.
632409|0|Do Not Mail
632409|1|Credit/re-bill to correct sales tax error.
632410|0|Do Not Mail
632419|0|This credit is for memo purposes only.
632419|1|These items were originally billed on invoice#2031514.
632419|2|This credit memo has been applied to the invoice.
632420|0|Replaces Invoice# 2031514
632420|1|Freight has been billed directly to Metaldyne.
632425|0|Refer to RGA#44875
632425|1|Customer Ordered In Error
632427|0|Refer to RGA#44779
632427|1|Customer Ordered In Error
632429|0|Refer to RGA#44792
632429|1|Item would not work for the customers project.
632430|0|Refer to RGA#44817
632430|1|Customer Ordered In Error
632434|0|Lot Charge to Modify Customer's Holders.
632434|1|Reference Lyndex-Nikken RGA: 44864
632436|0|Do Not Mail Invoice.
632436|1|This order was processed through CommerceHub.
632438|0|Refer to RGA#44861
632438|1|Lyndex Nikken quoting error.
632447|0|Thank you for your order!
632452|0|Refer to RGA#44738
632452|1|Customer Ordered In Error
632453|0|Refer to RGA#44859
632453|1|Customer Ordered In Error
632454|0|Refer to RGA#44854
632454|1|Lyndex Nikken shipping error.
632456|0|Refer to RGA#44854
632456|1|Customer Ordered In Error
632462|0|Refer to RGA#44726
632462|1|Customer Ordered In Error
632464|0|Refer to RGA#44726
632464|1|Customer Ordered In Error
632465|0|Refer to RGA#44726
632465|1|Customer Ordered In Error
632467|0|Refer to RGA#44726
632467|1|Customer changed for collant nuts.
632468|0|Refer to RGA#44622
632468|1|One of these is defective. They were sent back for
632468|2|inspection.
632470|0|Refer to RGA#44622
632470|1|These are defective.
632472|0|Refer to RGA#44622
632472|1|Sent back for inspection one is defective.
632473|0|Refer to RGA#44622
632473|1|Sent back for inspection three items are defective.
632476|0|Returned on RGA#44622.
632477|0|Replacements for Lyndex-Nikken RGA# 44926
632479|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
632479|1|20785(20875)-394-010714
632487|0|Trunk Stock Clean Up
632491|0|Thank you for your order!
632491|1|Your Order will ship Today 08-14-2014
632493|0|Refer to RGA#44885
632493|1|This item was originally billed on Invoice #
632493|2|and did not ship.
632494|0|Refer to RGA#44888
632494|1|Customer Ordered In Error
632495|0|Refer to RGA#44852
632495|1|Customer Ordered In Error
632497|0|Refer to RGA#44889
632497|1|Customer Ordered In Error
632498|0|Refer to RGA#44886
632498|1|Customer Ordered In Error
632499|0|Refer to RGA#44896
632499|1|Customer Ordered In Error
632500|0|Trunk Stock Clean Up
632501|0|Refer to RGA#44909
632501|1|Customer Ordered In Error
632506|0|Refer to RGA#44897
632506|1|Customer Ordered In Error
632507|0|Thank you for your order!
632507|1|Your Order will ship Today 08-14-2014
632509|0|Trunk Stock Clean Up
632510|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
632510|1|25000-485-080814
632512|0|Trunk Stock Clean Up
632514|0|Trunk Stock Clean Up
632517|0|This is to correct items sent to Chris Blaine for the
632517|1|JMC Golf outing as giveaways but incorrectly added to
632517|2|Branch Transfer of Tooling and displays order #629782
632517|3|instead of LN 1 account.
632526|0|DO NOT MAIL INVOICE - WARRANTY REPAIR
632531|0|All above being used at the Machinery Source Open House
632531|1|week of 6/16/14. For items being returned to warehouse
632531|2|please reference L-N RGA # 44599.
632534|0|Morris Great Lakes Show Tooling- May 7 & 8.
632535|0|Display fixtures for Morris and Hyundai Open Houses.
632535|1|Morris Pop-up Banner to stay at Morris Showroom. All
632535|2|other pieces coming back to us.
632535|4|Branch Transfer back to WHSE 1 Stock from Steve Hedlund
632541|0|Morris Great Lakes Show Tooling- May 7 & 8.
632559|0|Do Not Mail Invoice.
632559|1|This order was processed through CommerceHub.
632561|0|Thank you for your order!
632561|1|These are in stock
632566|0|Test Cut with Nelson & Storm for Hi-Tech Mfg. Test
632566|1|report must be filled out on all used items that are
632566|2|being returned. Reference RGA# 44919.
632568|2|Thank you for your order!
632571|2|Thank you for your order!
632572|0|Do Not Mail Invoice - Amazon Vendor Central Order
632573|2|Thank you for your order!
632588|2|Thank you for your order!
632589|2|Thank you for your order!
632592|2|Thank you for your order!
632596|0|This credit is for memo purposes only.
632596|1|These items were originally billed on invoice#2011654.
632596|2|This credit memo has been applied to the invoice.
632597|0|Do Not Mail
632598|0|Tooling Certificate Number: 8112-487-081514
632600|0|Refer to RGA#43658
632600|1|Per Scott Irie these should have been sent as Promo.
632600|2|Do NOT MAIL
632602|0|DO NOT MAIL
632602|1|These were given as PROMO items per Scott Irie.
632603|0|Do Not Mail Invoice.
632603|1|This order was processed through CommerceHub.
632612|0|Do Not Mail Invoice.
632612|1|This order was processed through CommerceHub.
632615|0|Refer to RGA#44788
632615|1|Item was mislabeled when shipped.
632616|0|Do Not Mail Invoice.
632616|1|This order was processed through CommerceHub.
632618|0|Refer to RGA#44651
632618|1|Item was mislabeled when shipped.
632619|0|This order shipping UPS RED freight charges invoiced
632619|1|reflect a split charge.
632621|0|This item was originally billed on Inv#2031691
632621|1|but did not ship. (1) 100-017 was shipped in error.
632622|0|This item originally shipped in error
632622|1|on Invoice# 2031691. Reference RGA# 44846 if returning.
632623|0|Refer to original inv# 2031822
632623|1|Sales tax was billed in error.
632624|0|Replaces Original inv# 2031822 Shipped 7/21/14.
632625|2|Thank you for your order!
632628|4|Thank you for your order!
632629|0|This credit is for memo purposes only.
632629|1|These items were originally billed on invoice#2033298.
632629|2|This credit memo has been applied to the invoice.
632630|0|Replaces Invoice# 2033298
632633|0|Customer supplied items for L/N PO#31949.
632633|1|To be shipped with SO#632632
632634|2|Thank you for your order!
632641|3|Thank you for your order!
632647|2|Thank you for your order!
632649|2|Thank you for your order!
632651|0|Do Not Mail Invoice.
632651|1|This order was processed through CommerceHub.
632652|2|Thank you for your order!
632655|0|Do Not Mail Invoice.
632655|1|This order was processed through CommerceHub.
632658|2|Thank you for your order!
632662|2|Thank you for your order!
632665|0|These parts will be kept at Lyndex-Nikken for future
632665|1|repairs of customer's WK-ZWS3-BT50-NUC12-E
632665|2|BT50 C12 Right Angle Head Nikken C12 + stopper pin.
632666|2|Thank you for your order!
632668|2|Thank you for your order!
632673|1|Upon arrival in Canada Please notify Universal
632673|2|Logistics Inc for customer clearance
632673|4|Thank you for your order!
632677|2|Thank you for your order!
632681|2|Thank you for your order!
632685|2|Thank you for your order!
632689|2|Thank you for your order!
632710|2|Thank you for your order!
632712|0|Do Not Mail Invoice.
632712|1|This order was processed through CommerceHub.
632714|2|Thank you for your order!
632717|2|Thank you for your order!
632718|0|UPS Blue Split Freight
632719|2|Thank you for your order!
632721|0|Your Order will ship Today 08-15-2014
632721|2|Thank you for your order!
632724|0|Thank you for your order!
632725|2|Thank you for your order!
632726|2|Thank you for your order!
632727|0|Tooling Certificate Number: 10035-488-081814
632737|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
632737|1|10035-488-081814
632739|0|Do Not Mail Invoice - Amazon Vendor Central Order
632740|0|Do Not Mail Invoice. Commercehub
632741|0|Do Not Mail Invoice - Amazon Vendor Central Order
632742|0|Do Not Mail Invoice - Amazon Vendor Central Order
632743|0|Do Not Mail Invoice.
632743|1|This order was processed through CommerceHub.
632744|0|Do Not Mail Invoice - Amazon Vendor Central Order
632746|2|Thank you for your order!
632748|2|Thank you for your order!
632749|0|Do Not Mail Invoice.
632749|1|This order was processed through CommerceHub.
632750|2|Thank you for your order!
632751|2|Thank you for your order!
632753|2|Thank you for your order!
632754|0|Tooling Certificate Number: 1747-489-081814
632755|2|Thank you for your order!
632756|2|Thank you for your order!
632760|0|This credit is for memo purposes only.
632760|1|These items were originally billed on invoice#2033226.
632760|2|This credit memo has been applied to the invoice.
632761|0|Replaces Invoice# 2033226
632762|2|Thank you for your order!
632764|0|DO NOT MAIL
632764|1|TC# 5411-482-072414
632766|2|Thank you for your order!
632767|0|All items are good in stock!
632767|1|Your Order will ship Today 08-18-2014
632767|2|Thank you for your order!
632767|3|Charles
632769|2|Thank you for your order!
632773|0|The shrink fit pots have been sent at no additional
632773|1|charge for purchased SF unit s/n# 2J017
632777|0|Thank you for your order!
632777|1|Your Order will ship Today 08-18-2014
632780|2|Thank you for your order!
632781|2|Thank you for your order!
632782|0|Do Not Mail Invoice.
632784|0|Do Not Mail Invoice.
632784|1|This order was processed through CommerceHub.
632797|2|Thank you for your order!
632802|0|All items are good in stock!
632802|1|Your Order will ship Today 08-18-2014
632802|2|Thank you for your order!
632802|3|Charles
632805|0|Thank you for your order!
632805|1|Your Order will ship Today 08-18-2014
632808|0|Thank you for your order!
632808|1|Your Order will ship Today 08-18-2014
632809|2|Thank you for your order!
632810|2|Thank you for your order!
632813|2|Thank you for your order!
632814|0|Thank you for your order!
632814|1|Your Order will ship Today 08-18-2014
632814|2|UPS-RED collect
632816|2|Thank you for your order!
632820|0|Your Order will ship Today 08-18-2014
632820|2|Thank you for your order!
632821|0|Thank you for your order!
632821|1|Your Order will ship Today 08-18-2014
632821|2|UPS-RED
632826|2|Thank you for your order!
632829|0|Thank you for your order!
632829|1|Your Order will ship Today 08-18-2014
632829|2|UPS-RED Collect
632831|2|Thank you for your order!
632832|2|Thank you for your order!
632836|0|Your Order will ship Today 08-18-2014 Blue!
632836|1|Thank you for your order!
632837|2|Thank you for your order!
632840|2|Thank you for your order!
632842|2|Thank you for your order!
632843|0|Do Not Mail Invoice.
632843|1|This order was processed through CommerceHub.
632845|2|Thank you for your order!
632846|0|IMTS Tooling - MMC Chucks
632847|2|Thank you for your order!
632849|2|Thank you for your order!
632851|2|Thank you for your order!
632854|2|Thank you for your order!
632855|2|Thank you for your order!
632860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
632860|1|8270-445-042514
632860|3|Replacement for item on original inv# 2025995
632861|0|Thank you for your order!
632861|1|Charles
632862|2|Thank you for your order!
632864|0|Thank you for your order!
632864|1|Charles
632865|0|Do Not Mail
632865|1|Credit/re-bill to correct discount error.
632867|0|Thank you for your order!
632867|1|Charles
632868|2|Thank you for your order!
632872|0|Reference Lyndex-Nikken Quotation# 4442-NIK14.
632872|1|These items may not be cancelled or returned.
632872|3|Thank you for your order!
632873|0|Replacement for Lyndex-Nikken RGA: 44939
632874|0|Do Not Mail Invoice.
632874|1|This order was processed through CommerceHub.
632875|2|Thank you for your order!
632876|2|Thank you for your order!
632877|2|Thank you for your order!
632878|2|Thank you for your order!
632889|0|Show and Tell at Sturm Ruger NH. Please use RGA# 44947
632889|1|when returning to the office.
632895|0|Trunk Stock Promo Items
632896|0|Do Not Mail Invoice.
632896|1|This order was processed through CommerceHub.
632900|0|Your Order will ship Today 08-19-2014
632906|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
632906|1|13705-471-070214
632915|0|Do Not Mail Invoice.
632915|1|This order was processed through CommerceHub.
632931|0|Items are non-returnable and non-cancellable
632937|0|Thank you for your order!
632937|1|Your Order will ship Today 08-19-2014
632938|0|Thank you for your order!
632938|1|Your Order will ship Today 08-19-2014
632940|2|Thank you for your order!
632945|0|Thank you for your order!
632946|0|Thank you for your order!
632946|1|Reference Lyndex-Nikken Quotation# 1530-2014M
632946|3|These items are considered special. These cannot
632946|4|be cancelled or returned.
632948|2|Thank you for your order!
632954|0|To be assembled and held for the Solutions Partner
632954|1|Trainings and Symposiums.
632955|2|Thank you for your order!
632957|2|Thank you for your order!
632961|0|Bring to Inspection room for Andrew to Inspect.
632966|2|Thank you for your order!
632972|2|Thank you for your order!
632987|0|Do Not Mail Invoice.
632987|1|This order was processed through CommerceHub.
632990|0|Do Not Mail Invoice.
632990|1|This order was processed through CommerceHub.
632991|0|Wrench(s)are at no charge as a courtesy to the customer
632995|0|Do Not Mail Invoice.
632995|1|This order was processed through CommerceHub.
632999|0|Do Not Mail Invoice.
632999|1|This order was processed through CommerceHub.
633001|0|Do Not Mail Invoice.
633001|1|This order was processed through CommerceHub.
633004|0|Picked up by Sumitomo.
633004|1|Lyndex-Nikken packaging.
633007|0|IMTS Tooling - Milling Chucks
633008|0|IMTS Tooling- Slim Chucks
633009|0|IMTS Tooling -VC holders
633010|0|IMTS Tooling-Taper Plus ER & EM.
633011|0|IMTS Tooling - Gewefa
633012|0|Show and Tell in FL per Bob Berongi. Both holders were
633012|1|shipped from the Whse 2 stock and tested to be certain
633012|2|they could shrink and release. Please use RGA#
633012|3|when returning to the office.
633018|0|Thank you for your order!
633020|2|All items are good in stock!
633020|3|Your Order will ship Today 08-20-2014
633020|4|Thank you for your order!
633020|5|Charles
633023|2|All items are good in stock!
633023|3|Your Order will ship Today 08-20-2014
633023|4|Thank you for your order!
633023|5|Charles
633025|2|All items are good in stock!
633025|3|Your Order will ship Today 08-20-2014
633025|4|Thank you for your order!
633025|5|Charles
633027|2|All items are good in stock!
633027|3|Your Order will ship Today 08-20-2014
633027|4|Thank you for your order!
633027|5|Charles
633028|2|All items are good in stock!
633028|3|Your Order will ship Today 08-20-2014
633028|4|Thank you for your order!
633028|5|Charles
633030|2|All items are good in stock!
633030|3|Your Order will ship Today 08-20-2014
633030|4|Thank you for your order!
633030|5|Charles
633034|2|Thank you for your order!
633037|3|Thank you for your order!
633039|2|Thank you for your order!
633040|2|Thank you for your order!
633044|2|Thank you for your order!
633046|3|Thank you for your order!
633047|0|Do Not Mail Invoice.
633047|1|This order was processed through CommerceHub.
633056|0|Thank you for your order!
633056|1|Reference Lyndex-Nikken Qt# 2300-2014
633056|3|These items are considered special. These cannot be
633056|4|cancelled or returned.
633067|2|Thank you for your order!
633070|2|Thank you for your order!
633071|2|Thank you for your order!
633075|2|Thank you for your order!
633077|3|Thank you for your order!
633078|2|Thank you for your order!
633081|3|Do Not Mail Invoice.
633081|4|This order was processed through CommerceHub.
633097|0|Do Not Mail Invoice - Amazon Vendor Central Order
633102|0|Do Not Mail Invoice - Amazon Vendor Central Order
633109|3|Thank you for your order!
633111|0|These are replacement o-rings for static/live tools.
633111|1|These will be at no charge as a one-time courtesy to
633111|2|the customer.
633112|2|Thank you for your order!
633144|2|Thank you for your order!
633155|0|Refer to RGA#44836
633155|1|Customer Ordered In Error
633156|0|Refer to RGA#44819
633156|1|Customer Ordered In Error
633158|0|Refer to RGA#44830
633158|1|Items was labeled incorrectly.
633162|0|Thank you for your order!
633162|1|Your Order will ship Today 08-20-2014
633162|2|*UPS-RED-EARLY-AM
633167|0|Refer to RGA#44848
633167|1|Customer decided on a different style stylus.
633171|0|Refer to RGA#44920
633171|1|Item is defective.
633173|4|Thank you for your order!
633175|0|Do Not Mail Invoice.
633175|1|This order was processed through CommerceHub.
633176|0|Refer to RGA#44893
633176|1|Item is defective.
633178|0|Do Not Mail Invoice.
633178|1|This order was processed through CommerceHub.
633181|0|Refer to RGA#42253
633181|1|Item was mislabeled.
633182|0|Refer to RGA#44894
633182|1|Customer Ordered In Error
633183|0|Refer to RGA#44911
633183|1|Customer Ordered In Error
633184|0|Refer to RGA#44906
633184|1|Customer Ordered In Error
633185|0|Refer to RGA#44898
633185|1|Customer Ordered In Error
633186|0|Refer to RGA#44891
633187|0|Refer to RGA#44910
633187|1|Customer Ordered In Error
633188|0|Refer to RGA#44874
633188|1|Customer Ordered In Error
633189|0|Refer to RGA#44933
633189|1|Customer Ordered In Error
633190|0|Refer to RGA#44913
633190|1|Customer Ordered In Error
633191|0|Refer to RGA#44895
633191|1|Customer Ordered In Error
633200|2|Thank you for your order!
633201|0|Do Not Mail Invoice.
633201|1|This order was processed through CommerceHub.
633212|0|Promo items for Trunk Stock handouts
633218|0|These items originally shipped in error on
633218|1|Invoice#2031758
633218|2|Refer to RGA#44960
633222|0|Promo items for Trunk Stock handouts
633230|0|Steve Hedlund to also bring non-inventoried Sockets for
633230|1|Memory Wrench from Inspection Room.
633238|0|Do Not Mail Invoice.
633238|1|This order was processed through CommerceHub.
633239|0|Do Not Mail Invoice.
633239|1|This order was processed through CommerceHub.
633244|0|All items are stock with the exception of:SK25-25A
633244|1|and SK25-16A
633244|2|Estimated Time of Delivery 09/03/2014
633244|3|Thank you for your order!
633244|4|Charles
633249|0|Eaton to supply UPS Shipping Label.
633252|0|All items are good in stock!
633252|1|Your Order will ship Today 08-21-2014
633252|2|Thank you for your order!
633252|3|Charles
633253|2|Thank you for your order!
633254|2|Thank you for your order!
633255|2|Thank you for your order!
633257|0|Show/Tell-Single Source. Approved by Hiro.
633257|1|Please reference RGA# 44966 when returning back to
633257|2|Lyndex-Nikken.
633259|2|Thank you for your order!
633267|0|Do Not Mail Invoice.
633267|1|This order was processed through CommerceHub.
633270|2|Thank you for your order!
633271|0|Do Not Mail Invoice.
633271|1|This order was processed through CommerceHub.
633289|0|Non-Cancelable Non-Returnable
633299|2|Thank you for your order!
633301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633301|1|E13100-470-062714
633302|2|Thank you for your order!
633305|2|Thank you for your order!
633308|2|Thank you for your order!
633309|0|All items are good in stock!
633309|1|Your Order will ship Today 08-21-2014
633309|2|Thank you for your order!
633309|3|Charles
633311|2|Thank you for your order!
633313|2|Thank you for your order!
633314|0|This item is not a catalog item and is considered
633314|1|special. It is non-cancellable & non-returnable upon
633314|2|reciept of a firm PO.
633315|2|Thank you for your order!
633316|0|All items are good in stock!
633316|1|Your Order will ship Today 08-21-2014
633316|2|Thank you for your order!
633316|3|Charles
633319|2|Thank you for your order!
633321|0|All items are good in stock!
633321|1|Your Order will ship Today 08-21-2014
633321|2|Thank you for your order!
633321|3|Charles
633322|2|Thank you for your order!
633328|4|Thank you for your order!
633329|0|All items are good in stock!
633329|1|Your Order will ship Today 08-21-2014
633329|2|Thank you for your order!
633329|3|Charles
633330|4|Thank you for your order!
633331|0|All items are good in stock!
633331|1|Your Order will ship 08-22-2014
633331|2|Thank you for your order!
633331|3|Charles
633333|0|Replacement for Lyndex-Nikken RGA# 44970
633335|0|Do Not Mail Invoice.
633335|1|This order was processed through CommerceHub.
633343|0|Thank you for your order it will ship today.
633344|2|Thank you for your order!
633348|2|Thank you for your order!
633349|2|Thank you for your order!
633350|0|Do Not Mail
633350|1|Credit/re-bill to correct freight charge error.
633353|2|Thank you for your order!
633355|0|This credit is for memo purposes only.
633355|1|These items were originally billed on invoice#2033909.
633355|2|This credit memo has been applied to the invoice.
633356|0|Replaces Invoice# 2033909
633357|2|Thank you for your order!
633358|0|This item was originally billed on Invoice #2031295
633358|1|and did not ship.
633360|0|This item was originally billed on Invoice #2031758
633360|1|and did not ship. (3) N4003-0033 were shipped in error.
633362|0|Tooling Certificate Number: 13170-490-082214
633363|0|These items originally shipped in error on
633363|1|Invoice# 2031758. Reference RGA#44960 if returning.
633364|0|Do Not Mail Invoice.
633364|1|This order was processed through CommerceHub.
633371|0|Do Not Mail Invoice.
633371|1|This order was processed through CommerceHub.
633373|2|Thank you for your order!
633378|2|Thank you for your order!
633380|0|Tooling Certificate Number: 13712-491-082214
633387|0|Do Not Mail Invoice.
633387|1|This order was processed through CommerceHub.
633388|2|Thank you for your order!
633391|0|Do Not Mail Invoice.
633391|1|This order was processed through CommerceHub.
633392|0|RMA# 29051
633396|2|Thank you for your order!
633399|0|Do Not Mail Invoice.
633399|1|This order was processed through CommerceHub.
633406|0|Items on consignment for the IMTS show to be for
633406|1|display only and not run in machines. Reference Lyndex-
633406|2|Nikken RGA #44809 when returning.
633407|2|Thank you for your order!
633408|2|Thank you for your order!
633409|2|Thank you for your order!
633415|2|Thank you for your order!
633425|0|FedEx Tracking/PRO#: 3115370554
633426|2|Thank you for your order!
633431|2|Thank you for your order!
633440|0|This order was processed through CommerceHub.
633440|1|Do Not Mail Invoice.
633443|0|Do Not Mail Invoice.
633443|1|This order was processed through CommerceHub.
633448|0|Thank you for your order!
633448|1|Your Order will ship Today 08-22-2014
633459|0|All items are good in stock!
633459|1|Your Order will ship Today 08-22-2014
633459|2|Thank you for your order!
633459|3|Charles
633475|0|Replacement against Lyndex-Nikken RGA #44979
633491|2|Thank you for your order!
633493|0|To be used as Loaner at Woodward Governor towards
633493|1|Tool Certificate: 13712-491-082214.
633504|0|DO NOT MAIL
633507|0|DO NOT MAIL
633511|0|DO NOT MAIL
633516|2|Thank you for your order!
633517|0|Do Not Mail Invoice - Amazon Vendor Central Order
633518|2|Thank you for your order!
633520|0|Refer to RGA#43911
633520|1|Customer Ordered In Error
633522|0|Refer to RGA#44832
633522|1|Customer needed collant version.
633522|2|DO NOT MAIL TOOL-CERT# 25000-432-040314WS
633524|0|Refer to RGA#44939
633524|1|Lyndex Nikken order entry error.
633525|0|Do Not Mail Invoice - Amazon Vendor Central Order
633526|0|Refer to RGA#44965
633526|1|Not needed for the repair after all.
633527|0|Refer to RGA#44928
633527|1|Item is defective
633528|0|RGA#44928
633529|0|Refer to RGA#44944
633529|1|Customer Ordered In Error
633530|0|Refer to RGA#44942
633530|1|Customer Ordered In Error
633531|0|Refer to RGA#44921
633531|1|Customer Ordered In Error
633532|0|Refer to RGA#44907
633532|1|Customer Ordered In Error
633533|0|Refer to RGA#44946
633533|1|Customer Ordered In Error
633534|0|Refer to RGA#44884
633534|1|Customer Ordered In Error
633535|0|Refer to RGA#44908
633535|1|Customer Ordered In Error
633536|0|Refer to RGA#44953
633536|1|Customer Ordered In Error
633537|0|Refer to RGA#44743
633537|1|Customer Ordered In Error
633538|0|Refer to RGA#44891
633538|1|Lyndex Nikken shipping in error.
633539|0|Refer to RGA#44803
633539|1|Customer changed the part set up and no longer
633539|2|needs these parts.
633540|0|Tooling Certificate Number: 8112-493-082514
633541|0|Clean up of consumables from Trunk stock
633542|2|Thank you for your order!
633543|0|Do Not Mail Invoice - Amazon Vendor Central Order
633544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633544|1|8112-493-082514
633545|0|Do Not Mail Invoice - Amazon Vendor Central Order
633547|0|Do Not Mail Invoice - Amazon Vendor Central Order
633550|2|Thank you for your order!
633551|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633551|1|13205-457-052114
633552|0|Thank you for your order!
633552|2|Charles
633554|2|Thank you for your order!
633557|2|Thank you for your order!
633569|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633569|1|5410-474-071014
633575|0|Do Not Mail
633577|2|Thank you for your order!
633579|3|Thank you for your order!
633584|0|Anglehead already delivered by Tim Reeves.
633584|1|Custom Positioning Block delivered by Steve Hedlund.
633584|2|Block to be installed by Tim Reeves first wk of Nov.
633589|2|Thank you for your order!
633590|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633590|1|5410-474-071014
633591|2|Thank you for your order!
633593|2|Thank you for your order!
633594|0|This order was processed through CommerceHub.
633594|1|Do Not Mail Invoice.
633597|2|Thank you for your order!
633602|0|Your Order will ship Today 08-25-2014
633608|0|This credit is for memo purposes only.
633608|1|These items were originally billed on invoice#2033149.
633608|2|This credit memo has been applied to the invoice.
633609|0|Replaces invoice# 2033149
633613|2|Thank you for your order!
633614|0|Replacement against Lyndex-Nikken RGA #44984
633616|2|Thank you for your order!
633623|2|Thank you for your order!
633625|0|All items are good in stock!
633625|1|Your Order will ship Today 08-25-2014
633625|2|Thank you for your order!
633625|3|Charles
633626|2|Thank you for your order!
633628|2|Thank you for your order!
633630|0|This credit is for memo purposes only.
633630|1|These items were originally billed on invoice#2032738.
633630|2|This credit memo has been applied to the invoice.
633631|0|Replaces Invoice# 2032738
633647|2|Thank you for your order!
633652|2|Thank you for your order!
633659|2|Thank you for your order!
633661|2|Thank you for your order!
633663|2|Thank you for your order!
633666|2|Thank you for your order!
633667|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633667|1|E13100-470-062714
633668|2|Thank you for your order!
633673|2|Thank you for your order!
633674|2|Thank you for your order!
633691|0|UPS Blue Split Freight
633692|0|This credit is for memo purposes only.
633692|1|These items were originally billed on invoice#2032533.
633692|2|This credit memo has been applied to the invoice.
633693|0|Replaces Invoice# 2032533
633696|2|Thank you for your order!
633703|2|Thank you for your order!
633710|0|Thank you for your order!
633710|1|Your Order will ship Today 08-26-2014
633712|2|Thank you for your order!
633715|2|Thank you for your order!
633725|2|Thank you for your order!
633734|0|Do Not Mail Invoice.
633734|1|This order was processed through CommerceHub.
633735|0|Replacement for Lyndex-Nikken RGA# 44986
633736|2|Thank you for your order!
633737|0|This order was processed through CommerceHub.
633737|1|Do Not Mail Invoice.
633739|2|Thank you for your order!
633740|2|Thank you for your order!
633741|2|Thank you for your order!
633743|2|Thank you for your order!
633744|2|Thank you for your order!
633753|0|Thank you for your order!
633753|1|Your Order will ship Today 08-26-2014
633763|0|Upon Arrival in Canada
633763|1|Please Notify Universal Logistics Inc for
633763|2|Customs Clearance.
633775|0|This order was processed through CommerceHub.
633775|1|Do Not Mail Invoice.
633779|2|Thank you for your order!
633782|0|Do Not Mail Invoice.
633782|1|Commercehub
633783|2|Thank you for your order!
633785|2|Thank you for your order!
633787|2|Thank you for your order!
633799|2|Thank you for your order!
633800|0|IMTS Tooling
633805|0|These items are special.
633805|1|Items cannot be cancelled or returned.
633805|2|Buckeye to accept overage/underage of special.
633812|3|Thank you for your order!
633816|0|Do Not Mail
633816|1|Credit/re-bill to correct sales tax error.
633817|0|Do Not Mail
633818|0|Thank you for your order!
633818|1|Your Order will ship Today 08-26-2014
633821|0|This order was processed through CommerceHub.
633821|1|Do Not Mail Invoice.
633825|0|Do Not Mail Invoice.
633825|1|This order was processed through CommerceHub.
633831|0|This order was processed through CommerceHub.
633831|1|Do Not Mail Invoice.
633834|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633834|1|13205-457-052114
633835|2|Thank you for your order!
633841|0|Do Not Mail
633841|1|Credit/re-bill to correct freight charge error.
633842|0|Do Not Mail
633842|1|This order was processed through CommerceHub.
633844|0|Do Not Mail
633845|0|Warranty replacement.
633845|1|Offsetting credit issued against original inv# 2028037.
633846|0|Upon arrival in Canada please notify
633846|1|Universal Logistics Inc for Customs Clearance.
633854|3|Thank you for your order!
633855|0|Do Not Mail Invoice - Amazon Vendor Central Order
633857|2|Thank you for your order!
633858|2|Thank you for your order!
633873|0|All items are good in stock!
633873|1|Your Order will ship Today 08-27-2014
633873|2|Thank you for your order!
633873|3|Charles
633875|0|Tooling Certificate Number: 25000-494-082714
633881|2|Thank you for your order!
633884|0|Tooling Certificate Number: 8098-495-082717
633886|0|This order was processed through CommerceHub.
633886|1|Do Not Mail Invoice.
633890|2|Thank you for your order!
633891|2|Thank you for your order!
633901|0|Do Not Mail Invoice.
633901|1|This order was processed through CommerceHub.
633905|2|Thank you for your order!
633907|2|Thank you for your order!
633909|2|Thank you for your order!
633911|3|Thank you for your order!
633914|2|Thank you for your order!
633917|2|Thank you for your order!
633919|2|Thank you for your order!
633921|0|DO NOT MAIL - Tool Cert
633922|0|DO NOT MAIL - Tooling Certificate
633923|2|Thank you for your order!
633926|2|Thank you for your order!
633934|0|All items are good in stock!
633934|1|Your Order will ship Today 08-27-2014
633934|2|Thank you for your order!
633934|3|Charles
633940|0|Tooling Certificate Number: 5410-496-082717
633944|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633944|1|5410-496-082714
633964|2|Thank you for your order!
633966|0|This order was processed through CommerceHub.
633966|1|Do Not Mail Invoice.
633969|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
633969|1|20785(20875)-394-010714
633974|3|Thank you for your order!
633977|0|DO NOT MAIL
633977|1|Apply to Inv# 2031385
633978|2|Thank you for your order!
633983|0|HSK125A-0750A-4.50 is W2/USED. These cannot
633983|1|be returned.
633990|0|Thank you for your order!
633990|1|Your Order will ship Today 08-27-2014
633992|0|This order was processed through CommerceHub.
633992|1|Do Not Mail Invoice.
634000|0|Your Order will ship Today 08-27-2014
634001|2|Thank you for your order!
634011|0|This was for warranty replacement.
634013|0|cwhitham@alro.com
634013|1|Phone# 727-572-4344
634013|2|Phone Order
634021|0|Do Not Mail Invoice.
634021|1|This order was processed through CommerceHub.
634022|0|DO NOT MAIL - Tool Cert
634022|1|Customer replaced with (40) PS-B61-M.
634030|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
634030|1|E13100-470-062714
634032|2|Thank you for your order!
634035|0|To be returned on RGA# 44998
634041|2|Thank you for your order!
634042|4|Thank you for your order!
634053|0|IMTS Tooling -Rotary Tables
634059|0|IMTS Tooling - Power Chuck Displays
634069|0|All items are good in stock!
634069|1|Thank you for your order!
634069|2|Charles
634074|0|DO NOT MAIL
634074|1|Credit and rebill to correct Lyndex Cost!
634075|0|DO NOT MAIL - Credit and Rebill to fix L-N Cost.
634078|2|Thank you for your order!
634079|0|All items are good in stock!
634079|1|Thank you for your order!
634079|2|Charles
634082|2|Thank you for your order!
634085|0|DO NOT MAIL
634085|1|Credit and rebill to correct Lyndex cost.
634086|2|Thank you for your order!
634088|0|All items are good in stock!
634088|1|Thank you for your order!
634088|2|Charles
634090|0|DO NOT MAIL - Credit and Rebill to Fix L-N Cost.
634095|0|IMTS Tooling - Howa Chucks
634096|0|Thank you for your order!
634099|0|All items are good in stock!
634099|1|Your Order will ship Today 08-28-2014
634099|2|Thank you for your order!
634099|3|Charles
634113|0|All items are good in stock!
634113|1|Your Order will ship Today 08-28-2014
634113|2|Thank you for your order!
634113|3|Charles
634118|0|Clears Inv# 2027538 to be rebilled with correct
634118|1|pricing.
634118|2|DO NOT MAIL
634119|0|DO NOT MAIL
634119|1|Replaces Inv# 2027538
634119|2|Replacements for RGA# 44622.
634129|2|Thank you for your order!
634131|2|Thank you for your order!
634132|0|All items are good in stock!
634132|1|Your Order will ship Today 08-28-2014
634132|2|Thank you for your order!
634132|3|Charles
634133|0|DO NOT MAIL INVOICE -
634135|0|Thank you for your order!
634135|1|Your Order will ship Today 08-28-2014
634138|0|Credit memo purposes only. This has been applied to
634138|1|Original Inv# 2032642.
634139|0|Replaces Original Inv# 2032642.
634144|0|This order was processed through CommerceHub.
634144|1|Do Not Mail Invoice.
634146|0|All items are good in stock!
634146|1|Thank you for your order!
634146|2|Charles
634148|0|IMTS-PROMO GIFTS
634149|2|Thank you for your order!
634151|0|Refer to Inv# 2034902.
634154|2|Thank you for your order!
634156|0|All items are good in stock!
634156|1|Thank you for your order!
634156|2|Charles
634157|2|Thank you for your order!
634159|0|This credit is for Memo Purposes only. This has been
634159|1|applied to Original Inv# 2032971.
634162|0|Replaces Original Inv# 2032971.
634168|0|All items are good in stock!
634168|1|Thank you for your order!
634168|2|Charles
634171|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
634171|1|5410-417-030414
634175|0|Billing Purposes only. Product has been hand delivered
634175|1|by Jasper Lee.
634177|0|Thank you for your order!
634177|1|This is shipping 8/29
634180|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:1747-465
634184|2|Thank you for your order!
634186|2|Thank you for your order!
634187|0|All items are good in stock!
634187|1|Your Order will ship Today 08-29-2014
634187|2|Thank you for your order!
634187|3|Charles
634188|0|All items are good in stock!
634188|1|Your Order will ship Today 08-29-2014
634188|2|Thank you for your order!
634188|3|Charles
634189|2|Thank you for your order!
634194|2|Thank you for your order!
634197|0|Do Not Mail
634197|1|Credit/re-bill to correct freight charge error.
634199|2|Thank you for your order!
634200|0|This order was processed through CommerceHub.
634200|1|Do Not Mail Invoice.
634202|0|Refer to RGA#44959
634202|1|Item would not work the customers application.
634203|0|Refer to RGA#44760
634203|1|Item would not work for the customers application.
634204|0|These items are non-standard stock items and
634204|1|considered special. Items may not be cancelled
634204|2|or returned.
634205|0|Refer to RGA#44964
634205|1|Customer Ordered In Error
634206|2|Thank you for your order!
634221|0|Refer to RGA#44974
634221|1|Customer needed an different item.
634222|0|This credit is for memo purposes only.
634222|1|These items were originally billed on invoice#2034221.
634222|2|This credit memo has been applied to the invoice.
634223|0|Replaces Invoice# 2034221
634224|0|Refer to RGA#44932
634224|1|Customer Ordered In Error
634225|0|Refer to RGA#44954
634225|1|Lyndex Nikken order entry error.
634226|0|All items are good in stock!
634226|1|Your Order will ship Today 08-29-2014
634226|2|Thank you for your order!
634226|3|Charles
634227|0|Refer to RGA#44943
634227|1|Customer Ordered In Error
634228|0|Refer to RGA#44988
634228|1|Customer Ordered In Error
634229|0|Refer to RGA#44962
634229|1|Customer Ordered In Error
634230|0|Refer to RGA#44961
634230|1|Customer Ordered In Error
634233|0|Refer to RGA#44967
634233|1|Customer Ordered In Error
634234|0|Refer to RGA#44971
634234|1|Customer Ordered In Error
634235|0|Refer to RGA#44985
634235|1|Customer Ordered In Error
634236|0|Refer to RGA#44968
634236|1|Customer Ordered In Error
634237|3|Thank you for your order!
634246|0|Do Not Mail
634246|1|Credit against invoice# 2032746.
634247|0|This order was processed through CommerceHub.
634247|1|Do Not Mail Invoice.
634256|0|Branch Transfer to Whsr 1 for sale to JMC Sales
634260|0|Item was hand delivered by Chris Blaine.
634261|0|Branch Transfer from Jasper Lee Trunk Stock
634262|0|Branch Transfer from Jasper Lee's Trunk Stock
634264|2|Thank you for your order!
634266|2|Thank you for your order!
634269|2|Thank you for your order!
634270|2|Thank you for your order!
634272|0|All items are good in stock!
634272|2|Thank you for your order!
634272|3|Charles
634274|0|All items are good in stock!
634274|1|Your Order will ship Today 08-29-2014
634274|2|Thank you for your order!
634274|3|Charles
634277|0|All items are good in stock!
634277|2|Thank you for your order!
634277|3|Charles
634286|0|All items are good in stock!
634286|1|Your Order will ship Today 08-29-2014
634286|2|Thank you for your order!
634286|3|Charles
634290|0|All items are stock with the exception of:
634290|1|Your Order will ship Today 08-29-2014
634290|2|Thank you for your order!
634290|3|Charles
634293|3|Thank you for your order!
634316|0|Do Not Mail Invoice.
634316|1|This order was processed through CommerceHub.
634321|0|This order was processed through CommerceHub.
634321|1|Do Not Mail Invoice.
634327|0|This order was processed through CommerceHub.
634327|1|Do Not Mail Invoice.
634328|2|Thank you for your order!
634329|2|Thank you for your order!
634337|0|Thank you for your order!
634337|1|Your Order will ship Today 08-29-2014
634340|2|Thank you for your order!
634341|2|Thank you for your order!
634350|0|Credit and Rebill for warranty.
634351|0|Credit and Rebill to correct discount
634351|1|DO NOT MAIL
634352|0|DO NOT MAIL - TOOL CERT
634352|1|Replaces Inv# 2031098
634354|0|DO NOT MAIL - TOOL CERT
634354|1|Credit and rebill to correct discount
634355|0|Replaces invoice# 2035051.
634355|1|DO NOT MAIL - TOOL CERT
634368|2|Thank you for your order!
634369|2|Thank you for your order!
634373|0|Do Not Mail Invoice - Amazon Vendor Central Order
634375|0|Do Not Mail Invoice - Amazon Vendor Central Order
634381|0|Do Not Mail Invoice - Amazon Vendor Central Order
634383|0|Do Not Mail Invoice - Amazon Vendor Central Order
634385|0|TOOLING CERTIFICATE NO: 25000-497-090214
634391|0|Direct shipped from factory to Cameron Romania
634396|2|Thank you for your order!
634398|3|Thank you for your order!
634399|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
634399|1|7585-MCQU-083033-AR14320
634401|0|Do Not Mail Invoice.
634401|1|This order was processed through CommerceHub.
634406|2|Thank you for your order!
634412|2|Thank you for your order!
634414|2|Thank you for your order!
634415|2|Thank you for your order!
634416|2|Thank you for your order!
634422|0|Do Not Mail Invoice.
634422|1|This order was processed through CommerceHub.
634425|0|This item shipped in error.
634425|1|Please contact Inside Sales for an RGA if returning.
634428|0|Upon arrival in Canada
634428|1|Please notify Universal Logistics
634428|2|for Customs Clearance.
634442|2|Thank you for your order!
634448|0|Do Not Mail Invoice.
634449|2|Thank you for your order!
634461|2|Thank you for your order!
634464|2|Thank you for your order!
634465|2|Thank you for your order!
634467|2|Thank you for your order!
634469|2|Thank you for your order!
634482|0|Show and Tell for Sturm Ruger to be returned for use at
634482|1|IMTS on RGA# 44904. Approved by Hiro.
634490|0|Do Not Mail Invoice.
634490|1|This order was processed through CommerceHub.
634498|2|Thank you for your order!
634500|2|Thank you for your order!
634506|3|Thank you for your order!
634508|0|These items are non-standard stock items and are
634508|1|considered special.  Items cannot be cancelled or
634508|2|returned.
634508|3|Reference Lyndex-Nikken Quotation# 1545-2014M
634513|0|IMTS Tooling - Spcl MMC Tooling
634514|2|Thank you for your order!
634516|3|Thank you for your order!
634519|0|Tooling Certificate Number: 10035-498-090314
634520|2|Thank you for your order!
634521|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
634521|1|10035-498-090314
634541|2|Thank you for your order!
634547|3|Thank you for your order!
634557|2|Thank you for your order!
634561|0|Refer to RGA#44963
634561|1|Customer Ordered In Error
634562|0|Refer to RGA#44912
634562|1|Customer Ordered In Error
634563|0|Refer to RGA#44912
634563|1|Customer Ordered In Error
634564|0|Refer to RGA#45011
634564|1|This shopment was recalled by Lyndex Nikken and was
634564|2|not delivered to the customer.
634565|0|Refer to RGA#44994
634565|1|Customer Ordered In Error
634566|0|Refer to RGA#44986
634566|1|Lyndex Nikken shipping error.
634576|2|Thank you for your order!
634578|0|Replacement against Lyndex-Nikken RGA #45020
634584|3|Thank you for your order!
634587|2|Thank you for your order!
634588|1|Thank you for your order!
634592|2|Thank you for your order!
634593|0|Refer to RGA#44900
634593|1|Customer Ordered In Error
634598|0|Direct shipped from factory to Okuma Japan to be
634598|1|installed on machine for Mayprod.
634598|2|Prepaid deposit of $21000.00 has been applied to
634598|3|invoice.
634599|0|Do Not Mail Invoice.
634599|1|This order was processed through CommerceHub.
634600|2|Thank you for your order!
634606|2|Thank you for your order!
634610|2|Thank you for your order!
634611|0|This item is not standard stock items and is
634611|1|considered special. This item cannot be cancelled
634611|2|or returned.
634611|3|Reference Lyndex-Nikken Quotation# 4466-NIK14
634614|2|Thank you for your order!
634617|2|Thank you for your order!
634624|2|Thank you for your order!
634627|2|Thank you for your order!
634630|4|Thank you for your order!
634634|2|Thank you for your order!
634636|2|Thank you for your order!
634640|3|Thank you for your order!
634642|3|Thank you for your order!
634643|0|This credit is for memo purposes only.
634643|1|These items were originally billed on invoice#2035409.
634643|2|This credit memo has been applied to the invoice.
634645|0|This credit is for memo purposes only.
634645|1|These items were originally billed on invoice#2031842.
634645|2|This credit memo has been applied to the invoice.
634646|0|Replaces Invoice# 2031842
634652|3|Thank you for your order!
634661|0|This credit is for memo purposes only.
634661|1|These items were originally billed on invoice#2035341.
634661|2|This credit memo has been applied to the invoice.
634662|0|Replaces Invoice# 2035341
634666|0|Do Not Mail Invoice.
634666|1|This order was processed through CommerceHub.
634668|2|Thank you for your order!
634669|0|Thank you for your order!
634669|1|Items will ship within 24 hours.
634670|0|Do Not Mail Invoice.
634670|1|This order was processed through CommerceHub.
634675|2|Thank you for your order!
634676|3|Thank you for your order!
634689|0|Do Not Mail Invoice.
634689|1|This order was processed through CommerceHub.
634696|2|Thank you for your order!
634698|2|Thank you for your order!
634700|2|Thank you for your order!
634701|3|Thank you for your order!
634702|2|Thank you for your order!
634703|2|Thank you for your order!
634711|2|Thank you for your order!
634713|2|Thank you for your order!
634720|2|Thank you for your order!
634723|2|Thank you for your order!
634726|2|Thank you for your order!
634728|0|Do Not Mail Invoice.
634728|1|This order was processed through CommerceHub.
634730|2|Thank you for your order!
634740|0|Do Not Mail Invoice.
634740|1|This order was processed through CommerceHub.
634749|2|Thank you for your order!
634756|0|Upon arrival in Canada Please notify Universal
634756|1|Logistics Inc for customs clearance.
634757|2|Thank you for your order!
634767|2|Thank you for your order!
634772|2|Thank you for your order!
634775|0|IMTS-PROMO Giveaways
634784|0|Do Not Mail Invoice.
634784|1|This order was processed through CommerceHub.
634786|0|Do Not Mail Invoice.
634786|1|This order was processed through CommerceHub.
634802|0|Ship date 6/15/15
634812|0|Do Not Mail Invoice.
634812|1|This order was processed through CommerceHub.
634820|2|Thank you for your order!
634821|2|Thank you for your order!
634822|2|Thank you for your order!
634824|2|Thank you for your order!
634827|2|Thank you for your order!
634848|0|Refer to RGA#45041
634848|1|Customer declined shipment to re-ship using his
634848|2|customers FedEx collect account.
634852|0|Tooling Certificate Number: 13366-499-090514
634864|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
634864|1|13366-499-090514
634865|0|Wrench(s)are at no charge as a courtesy to the customer
634882|3|Thank you for your order!
634888|3|Thank you for your order!
634893|2|Thank you for your order!
634895|0|Freight charges will be billed separately.
634896|0|Freight charges will be billed separately.
634902|0|Refer to RGA# 44563.
634902|1|This was originally sold on Inv# 1036063 to DMSQP.
634902|2|Sent in for evaluation / repair.  Unrepairable.
634902|3|Credit is issued to the customer.
634905|0|Thank you for your order!
634905|1|Your Order will ship Today 09-05-2014
634920|0|Refer to RGA#44891
634923|0|Do Not Mail Invoice.
634923|1|This order was processed through CommerceHub.
634930|0|Refer to RGA#44923
634930|1|Customer Ordered In Error
634931|0|Refer to RGA#44924
634931|1|Customer Ordered In Error
634940|0|Refer to RGA#44924
634940|1|Customer Ordered In Error
634941|2|Thank you for your order!
634944|0|Replacement against Lyndex-Nikken RGA #45020
634945|2|Thank you for your order!
634950|2|Thank you for your order!
634951|0|Thank you for your order!
634951|1|Your Order will ship Today 09-05-2014
634953|0|Refer to RGA#44924
634953|1|This invoice is to clear a duplicate credit that was
634953|2|issued in error.
634953|3|DO NOT MAIL
634963|0|Do Not Mail Invoice.
634963|1|This order was processed through CommerceHub.
634965|0|Discount reflects non-returnable show tooling
634972|0|Refer to RGA#44997
634972|1|Customer Ordered In Error
634973|0|Refer to RGA#44970
634973|1|Customer Ordered In Error
634974|0|Refer to RGA#44587
634974|1|Customer Ordered In Error
634975|0|Refer to RGA#45001
634975|1|Customer Ordered In Error
634976|0|Refer to RGA#44991
634976|1|Customer Ordered In Error
634977|0|Refer to RGA#45000
634977|1|Customer Ordered In Error
634979|0|Refer to RGA#44978
634979|1|Customer Ordered In Error
634980|0|Refer to RGA#44999
634980|1|Customer Ordered In Error
634981|0|Refer to RGA#44646
634981|1|Customer Ordered In Error
634982|0|Refer to RGA#45014
634982|1|Customer Ordered In Error
634984|0|Refer to RGA#44960
634984|1|Lyndex Nikken Shipping error.
634985|0|Refer to RGA#45013
634985|1|Lyndex Nikken crossed over part number incorrectly.
634986|0|Refer to RGA#45016
634986|1|Customer Ordered In Error
634987|0|Refer to RGA#45012
634987|1|Customer Ordered In Error
634988|0|Refer to RGA# T-45040.
634988|1|Replaced on 9/4.
634990|0|Refer to RGA#44949
634990|1|Collest are defective.
634991|0|Refer to RGA#44949
634991|1|Collect were defective.
634994|0|This credit is for memo purposes only.
634994|1|These items were originally billed on invoice#2035324.
634994|2|This credit memo has been applied to the invoice.
634995|0|Replaces Invoice# 2035324
635001|0|This credit is for memo purposes only.
635001|1|These items were originally billed on invoice#2035483.
635001|2|This credit memo has been applied to the invoice.
635014|0|DO NOT MAIL
635017|0|Show and Tell for Tom Dang with Ellison Tech for Chart
635017|1|Industries in San Diego CA. Please use RGA# 44144 when
635017|2|returning back to Lyndex-Nikken.
635018|2|Thank you for your order!
635019|0|DO NOT MAIL INVOICE - CRAIG SCHEPERS DEMO
635019|1|Production Engineering Corp Monday December 16th.
635019|2|Refer to RGA#43402
635020|0|SHOW & TELL TOOLING AT TOLERANCE TOOLING ST.PAULMN.
635020|1|ITEMS TO BE RETURNED IN ORIGINAL CONDITION AND
635020|2|PACKAGING BEFORE THE END OF NOVEMBER. REFERENCE RGA
635020|3|NUMBER:43270 WHEN RETURNING.
635020|4|DO NOT MAIL INVOICE - SPECIAL TRANSACTION
635022|2|Thank you for your order!
635023|0|Show and Tell at Tolerance Tool abnd Phillips Plastics.
635023|1|Reference RGA# 43270 when returning if not sold.
635024|0|Show and Tell with Blackhawk Kendeco at Bob Inc.
635024|1|Reference RGA# 44428 when returning items back.
635025|0|Show and Tell for Steve Baier at Heroux Devtek. Items
635025|1|will be returned on 6/27/14 referencing RGA# 44633.
635027|2|Thank you for your order!
635028|0|This was for warranty replacement.
635030|0|Do Not Mail Invoice - Amazon Vendor Central Order
635033|0|Show and Tell with Blackhawk Kendeco at Bob Inc.
635033|1|Reference RGA# 44428 when returning items back.
635034|0|Show and Tell with Blackhawk Kendeco at Bob Inc.
635034|1|Reference RGA# 45051 when returning items back.
635034|2|Originally shipped on S/O 622943 in May 2014.
635037|0|Do Not Mail Invoice - Amazon Vendor Central Order
635038|2|Thank you for your order!
635040|0|Do Not Mail Invoice - Amazon Vendor Central Order
635043|0|Refer to RGA#45045
635043|1|Replaced on 9/4/14
635048|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-466
635057|0|Do Not Mail Invoice.
635057|1|This order was processed through CommerceHub.
635059|0|Do Not Mail Invoice.
635059|1|This order was processed through CommerceHub.
635062|0|This credit is for memo purposes only.
635062|1|These items were originally billed on invoice#2035381.
635062|2|This credit memo has been applied to the invoice.
635063|0|Replaces Invoice# 2035381
635071|2|Thank you for your order!
635077|0|Freight Charges reflect half.
635078|3|Thank you for your order!
635080|2|Thank you for your order!
635083|2|Thank you for your order!
635086|0|Credit and rebill.
635086|1|Should have been invoiced to acct# 19825 State Machine
635087|0|Replacements for RGA#45045 & 45040.
635089|2|Thank you for your order!
635104|2|Thank you for your order!
635106|0|Do Not Mail Invoice.
635106|1|This order was processed through CommerceHub.
635108|0|Do Not Mail Invoice.
635108|1|This order was processed through CommerceHub.
635112|0|Do Not Mail Invoice.
635112|1|This order was processed through CommerceHub.
635116|2|Thank you for your order!
635123|3|Thank you for your order!
635126|2|Thank you for your order!
635130|2|Thank you for your order!
635142|3|Thank you for your order!
635146|0|IMTS Tooling - CNC Worm Gear
635147|0|This credit is for memo purposes only.
635147|1|These items were originally billed on invoice#2032704.
635147|2|This credit memo has been applied to the invoice.
635148|0|Replaces Invoice# 2032704
635149|2|Thank you for your order!
635151|5|Thank you for your order!
635159|0|Do Not Mail Invoice.
635159|1|This order was processed through CommerceHub.
635161|0|Do Not Mail Invoice.
635161|1|This order was processed through CommerceHub.
635166|0|IMTS Tooling - Add'l MRAM pcs per Tom Dang's request
635171|0|Application pre-approved by Duke Dang.
635178|2|Thank you for your order!
635181|2|Thank you for your order!
635187|0|Reference Lyndex-Nikken Quotation# 4489-NIK14
635187|1|This item is not standard stock item and is
635187|2|considered special. Item cannot be cancelled or
635187|3|returned.
635193|0|Do Not Mail Invoice.
635193|1|This order was processed through CommerceHub.
635196|2|Thank you for your order!
635198|2|Thank you for your order!
635199|1|This item is not standard stock and is considered
635199|2|special. This item may not be cancelled or returned
635199|4|Thank you for your order!
635201|0|Wrench(s)are at no charge as a courtesy to the customer
635202|2|Thank you for your order!
635206|2|Thank you for your order!
635209|2|Thank you for your order!
635217|2|Thank you for your order!
635218|3|Thank you for your order!
635221|2|Thank you for your order!
635223|2|Thank you for your order!
635226|0|Thank you for your order!
635228|2|Thank you for your order!
635238|0|Discount reflects commission added
635243|2|Thank you for your order!
635248|0|Do Not Mail Invoice.
635248|1|This order was processed through CommerceHub.
635249|2|Thank you for your order!
635255|2|Thank you for your order!
635260|2|Thank you for your order!
635261|0|Do Not Mail
635272|0|Do Not Mail Invoice.
635272|1|This order was processed through CommerceHub.
635281|0|Do Not Mail Invoice.
635281|1|This order was processed through CommerceHub.
635284|0|This credit is for memo purposes only.
635284|1|These items were originally billed on invoice#2036142.
635284|2|This credit memo has been applied to the invoice.
635285|0|Replaces Invoice# 2036142
635290|0|Do Not Mail Invoice.
635290|1|This order was processed through CommerceHub.
635291|0|Do Not Mail Invoice.
635291|1|This order was processed through CommerceHub.
635295|2|Thank you for your order!
635299|0|Do Not Mail Invoice.
635299|1|This order was processed through CommerceHub.
635302|2|Thank you for your order!
635303|2|Thank you for your order!
635306|2|Thank you for your order!
635307|0|Do Not Mail Invoice.
635307|1|This order was processed through CommerceHub.
635308|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
635308|1|25000-494-082714
635311|0|Do Not Mail Invoice - Amazon Vendor Central Order
635318|0|This order was processed through CommerceHub.
635318|1|Do Not Mail Invoice.
635320|2|Thank you for your order!
635322|2|Thank you for your order!
635328|0|Do Not Mail Invoice.
635328|1|This order was processed through CommerceHub.
635331|0|Must be completed to ship 9/10 latest 9/11.
635334|0|Do Not Mail Invoice.
635334|1|This order was processed through CommerceHub.
635336|0|This order was processed through CommerceHub.
635336|2|Do Not Mail Invoice.
635336|4|Thank you for your order!
635339|2|Thank you for your order!
635340|2|Thank you for your order!
635343|0|Replacement against Lyndex-Nikken RGA #45072
635348|2|Thank you for your order!
635353|2|Thank you for your order!
635355|0|Thank you for your order!
635355|1|Your Order will ship Today 09-10-2014
635359|0|Do Not Mail Invoice.
635359|1|This order was processed through CommerceHub.
635364|0|Tooling Certificate Numbers:
635364|1|8112-500-091014RT
635364|2|8112-501-091014RT
635366|0|Do Not Mail Invoice.
635366|1|This order was processed through CommerceHub.
635372|2|Thank you for your order!
635381|2|Thank you for your order!
635397|4|Thank you for your order!
635398|0|IMTS- SF Units & Pots
635398|1|Per email from Eric Berry on 9/6/14 these were taken'
635398|2|down to IMTS.
635400|0|Upon arrival in Canada please notify Universal
635400|1|Logistics Inc for customs clearance
635403|2|Thank you for your order!
635407|2|Thank you for your order!
635412|2|Thank you for your order!
635413|2|Thank you for your order!
635419|2|Thank you for your order!
635420|0|Customer provided UPS label
635421|3|Thank you for your order!
635422|0|This credit is for memo purposes only.
635422|1|These items were originally billed on invoice#2034684.
635422|2|This credit memo has been applied to the invoice.
635423|0|Replaces Invoice# 2034684
635427|3|Thank you for your order!
635430|0|Tooling Certificate Number: 13687-502-091114
635431|2|Thank you for your order!
635434|2|Thank you for your order!
635435|2|Thank you for your order!
635436|2|Thank you for your order!
635440|0|FI5 Unit put on display in L-N Showroom.
635441|0|Reference Lyndex-Nikken Quotation# 4387-NIK14
635441|1|These items are non-standard stock and considered
635441|2|'special'. Items cannot be cancelled or returned.
635452|0|Do Not Mail Invoice.
635452|1|This order was processed through CommerceHub.
635455|2|Thank you for your order!
635459|0|Do Not Mail Invoice.
635459|1|This order was processed through CommerceHub.
635461|0|Do Not Mail Invoice.
635461|1|This order was processed through CommerceHub.
635464|0|Do Not Mail Invoice.
635464|1|This order was processed through CommerceHub.
635465|0|Thank you for your order!
635465|1|Your Order will ship Today 09-11-2014
635466|0|Do Not Mail Invoice.
635466|1|This order was processed through CommerceHub.
635472|2|Thank you for your order!
635485|0|DO NOT MAIL - INTERNAL CREDIT REBILL FOR COST ISSUE
635486|0|DO NOT MAIL.  THIS IS A CREDIT REBILL FOR COST ISSUE.
635495|2|Thank you for your order!
635497|3|Thank you for your order!
635498|2|Thank you for your order!
635513|2|Thank you for your order!
635519|2|Thank you for your order!
635520|2|Thank you for your order!
635521|0|Replacement against Lyndex-Nikken RGA #45073
635522|0|Thank you for your order!
635522|1|Your Order will ship Today 09-11-2014
635523|2|Thank you for your order!
635526|0|Thank you for your order!
635526|1|Your Order will ship Today 09-11-2014
635526|2|UPS-RED
635538|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
635538|1|25000-432-040314WS
635541|2|Thank you for your order!
635553|0|This credit is for memo purposes only.
635553|1|These items were originally billed on invoice#2031510.
635553|2|This credit memo has been applied to the invoice.
635554|0|Do Not Mail
635554|1|Credit/re-bill to correct sales tax error.
635555|0|Refer to RGA#45028
635555|1|Lyndex Nikken suggested incorrect part.
635556|0|Refer to RGA#45037
635556|1|Customer Ordered In Error
635557|0|Refer to RGA#45052
635557|1|Customer Ordered In Error
635558|0|Refer to RGA#44992
635558|1|Customer Ordered In Error
635559|0|Refer to RGA#44990
635559|1|Customer Ordered In Error
635560|0|Refer to RGA#45009
635560|1|Customer Ordered In Error
635561|0|Refer to RGA#45049
635561|1|Customer Ordered In Error
635562|0|Refer to RGA#45002
635562|1|Customer Ordered In Error
635563|0|Refer to RGA#45044
635563|1|Lyndex Nikken order entry error.
635564|0|Refer to RGA#44870
635564|1|Customer Ordered In Error
635565|0|Show and Tell in FL per Bob Berongi. Both holders were
635565|1|shipped from the Whse 2 stock and tested to be certain
635565|2|they could shrink and release. Please use RGA#
635565|3|when returning to the office.
635578|0|Show and Tell in FL per Bob Berongi. Both holders were
635578|1|shipped from the Whse 2 stock and tested to be certain
635578|2|they could shrink and release. Please use RGA#
635578|3|when returning to the office.
635585|0|3 week Show and Tell for JTekt Automotove. Please ref
635585|1|RGA# 43955 if necessary to return.
635586|0|Refer to RGA#45010
635586|1|Incorrect cross over item.
635587|0|Refer to RGA#44984
635587|1|Customer Ordered In Error
635588|0|Refer to RGA#44984
635588|1|Customer Ordered In Error
635590|0|Refer to RGA#44972
635590|1|Lyndex Nikken Order Entry Error
635591|0|Refer to RGA#45046
635591|1|Customer Ordered In Error
635592|0|Refer to RGA#44969
635592|1|Customer Ordered In Error
635593|0|Refer to RGA#44969
635593|1|Customer Ordered In Error
635601|0|Refer to RGA#44846
635601|1|To clear Inv# 2033455 that was issued for a possible
635601|2|mis-ship. Customer actually did receive and return the
635601|3|(1) 100-017(C).
635603|0|Do Not Mail Invoice.
635603|1|This order was processed through CommerceHub.
635604|0|This should have been received back into Whse 2 not 1
635605|0|Refer to RGA#44793
635605|1|Customer ordered in error.
635607|0|Show and Tell for Nick Mazis at Magellan. Items
635607|1|will be returned referencing RGA# 44633.
635611|0|This item was originally billed on Invoice #2035489
635611|1|and did not ship. (2) ET32-367 in error.
635612|0|These items originally shipped in error on
635612|1|Invoice# 2035489. Reference RGA# 45063 if returning.
635616|0|Credit and Rebill to correct a short shipment.
635617|0|Credit and Rebill to correct a short shipment.
635617|1|Originally shipped on Inv# 2035615.
635618|0|Do Not Mail Invoice.
635618|1|This order was processed through CommerceHub.
635631|3|Thank you for your order!
635632|3|Thank you for your order!
635633|2|Thank you for your order!
635634|2|Thank you for your order!
635638|2|Thank you for your order!
635650|0|Do Not Mail Invoice.
635650|1|This order was processed through CommerceHub.
635653|2|Thank you for your order!
635654|2|Thank you for your order!
635663|2|Thank you for your order!
635666|2|Thank you for your order!
635668|2|Thank you for your order!
635679|2|Thank you for your order!
635687|2|Thank you for your order!
635691|2|Thank you for your order!
635696|2|Thank you for your order!
635699|2|Thank you for your order!
635706|2|Thank you for your order!
635708|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
635708|1|5410-496-082714
635716|0|Part 1 of 2 on for this PO#. Special order item is on
635716|1|SO# 635717.
635717|0|Part 2 of 2 for this PO number. See SO# 635716 for
635717|1|stock item from this order.
635717|2|Reference Lyndex Nikken Quote # 4402-NIK14
635733|0|Do Not Mail Invoice.
635733|1|This order was processed through CommerceHub.
635736|0|Do Not Mail Invoice.
635736|1|This order was processed through CommerceHub.
635739|0|This credit is for memo purposes only.
635739|1|These items were originally billed on invoice#2029890.
635739|2|This credit memo has been applied to the invoice.
635740|0|Do Not Mail
635749|2|Thank you for your order!
635752|0|Refer to RGA#44243
635752|1|Customer decided to order a larger table.
635755|0|Refer to RGA#44243
635755|1|Customer decided to order a larger table.
635755|2|DO NOT MAIL customer will reference CM# 2036608 which
635755|3|was issued without a serial#.
635760|0|Refer to RGA#44243
635760|1|CLEARS CM# 2036608 which was issued without a serial#
635760|2|DO NOT MAIL
635771|0|Refer to RGA#9560
635771|1|This package was lost by UPS.
635776|0|Discount reflects comission added
635778|2|Thank you for your order!
635779|0|Do Not Mail Invoice - Amazon Vendor Central Order
635780|2|Thank you for your order!
635781|2|Thank you for your order!
635782|0|Do Not Mail Invoice - Amazon Vendor Central Order
635783|2|Thank you for your order!
635785|0|Your Order will ship Today 09-15-2014
635798|0|Do Not Mail Invoice - Amazon Vendor Central Order
635804|0|Do Not Mail Invoice.
635804|1|This order was processed through CommerceHub.
635805|2|Thank you for your order!
635808|2|Thank you for your order!
635810|0|Do Not Mail Invoice.
635810|1|This order was processed through CommerceHub.
635811|2|Thank you for your order!
635815|0|Refer to RGA#45074
635815|1|Customer Ordered In Error
635817|0|Refer to RGA#45067
635817|1|Customer Ordered In Error
635818|0|Refer to RGA#45015
635818|1|Customer Ordered In Error
635819|0|Refer to RGA#45015
635819|1|Customer Ordered In Error
635820|0|Refer to RGA#44973
635820|1|Customer ended up not needing these.
635821|0|Refer to RGA#45065
635821|1|Customer Ordered In Error
635823|0|Refer to RGA#45070
635823|1|Customer Ordered In Error
635826|0|Do Not Mail Invoice.
635826|1|This order was processed through CommerceHub.
635827|0|IMTS Tooling -Rotary Table brought back for sale to
635827|1|customer.
635832|2|Thank you for your order!
635834|0|Do Not Mail Invoice.
635834|1|This order was processed through CommerceHub.
635835|1|Thank you for your order!
635840|2|Thank you for your order!
635849|0|Thank you for your order!
635850|2|Thank you for your order!
635852|2|Thank you for your order!
635854|2|Thank you for your order!
635855|2|Thank you for your order!
635857|2|Thank you for your order!
635859|2|Thank you for your order!
635862|2|Thank you for your order!
635867|0|This credit is for memo purposes only.
635867|1|This item was originally billed on invoice#2029527.
635867|2|This credit memo has been applied to the invoice.
635868|0|Replaces Invoice# 2029527
635870|2|Thank you for your order!
635874|0|Please build 1 set 810-011. Product has been allocated.
635879|2|Thank you for your order!
635882|0|Thank you for your order!
635882|1|Your Order will ship Today 09-16-2014
635884|0|Do Not Mail Invoice - Amazon Vendor Central Order
635888|2|Thank you for your order!
635889|3|Thank you for your order!
635891|3|Thank you for your order!
635895|2|Thank you for your order!
635896|0|Please pull and give to Service.
635896|1|Product needs to be etched with Customer Part#
635901|0|Makino Test Cuts - Approved by Hiro
635915|0|Branch Transfer from Chris Blaine's Trunk Stock to
635915|1|Whse 1 and to be sold to Quality Mill for Biomet along
635915|2|with other items on PO# 6366872.
635917|0|Do Not Mail Invoice.
635917|1|This order was processed through CommerceHub.
635918|0|DO NOT MAIL
635918|1|Credit and Rebill to clear sales tax.
635919|0|DO NOT MAIL
635919|1|Credit and rebill to clear sales tax.
635920|0|Customer cancelled this Tooling Certificate.
635921|0|Customer Cancelled this Tooling Certificate.
635938|0|Thank you for your order!
635938|1|Your Order will ship Today 09-16-2014
635938|2|*UPS-RED-SAVER
635939|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
635939|1|8112-487-081514
635952|0|Do Not Mail Invoice.
635952|1|Complimentary replacement for customer damaged pieces
635952|2|per Steve Lenihan.
635957|2|Thank you for your order!
635958|0|UPS Blue Split Freight
635960|2|Thank you for your order!
635961|3|Thank you for your order!
635968|2|Thank you for your order!
635970|2|Thank you for your order!
635972|0|Do Not Mail Invoice.
635972|1|This order was processed through CommerceHub.
635977|0|Do Not Mail Invoice.
635977|1|This order was processed through CommerceHub.
635982|2|Thank you for your order!
635990|0|For Billing Purposes Only!
635990|1|Items were hand delivered by Chris Blaine on 8/7/14.
635992|0|Balance of items were hand delivered by sales rep and
635992|1|will be billed on seperate invoice from SO# 635990.
636000|0|This order was processed through CommerceHub.
636000|1|Do Not Mail Invoice.
636001|0|This order was processed through CommerceHub.
636001|1|Do Not Mail Invoice.
636003|0|This order was processed through CommerceHub.
636003|1|Do Not Mail Invoice.
636007|0|This order was processed through CommerceHub.
636007|1|Do Not Mail Invoice.
636009|2|Thank you for your order!
636012|2|Thank you for your order!
636021|0|Thank you for your order!
636021|1|Your Order will ship Today 09-17-2014
636025|0|Refer to RGA#45023
636025|1|Customer Ordered In Error
636032|0|Refer to RGA#45075
636032|1|Customer Ordered In Error
636033|0|Refer to RGA#45082
636033|1|Lyndex Nikken order entry error.
636034|0|Refer to RGA# 45059
636034|1|Customer Ordered In Error
636035|0|Refer to RGA#45062
636035|1|Customer not happy with product.
636036|0|Refer to RGA#44989
636036|1|Lyndex recommend incorrect Knob
636037|0|Refer to RGA#45024
636037|1|Lyndex Nikken order entry error.
636038|0|Refer to RGA#45004
636038|1|Customer Ordered In Error
636040|0|This order was processed through CommerceHub.
636040|1|Do Not Mail Invoice.
636042|0|Do Not Mail Invoice.
636042|1|This order was processed through CommerceHub.
636043|3|Thank you for your order!
636045|0|Your Order will ship Today 09-17-2014
636045|2|Thank you for your order!
636046|0|Refer to RGA#44913
636050|0|Refer to RGA#45064
636050|1|Customer Ordered In Error
636051|0|Refer to RGA#45078
636051|1|Lyndex Nikken shipping error. Held in Customs.
636056|0|Refer to RGA#45078
636056|1|Lyndex Nikken shipping error.
636058|0|Refer to RGA#45053
636058|1|Customer Ordered In Error
636059|0|Refer to RGA#45019
636059|1|Item will not work for the customers needs.
636064|3|Thank you for your order Julie!!
636065|0|Return From IMTS
636067|2|Thank you for your order!
636070|0|Return of defective items for inspection/replacement.
636070|1|Ref. Original PO#31680/Gewefa INV#239417
636077|0|Thank you for your order!
636077|1|Your Order will ship Today 09-17-2014
636099|2|Thank you for your order!
636112|0|Upon arrival in Canada
636112|1|Please notify Universal Logistics
636112|2|for Customs Clearance.
636114|2|Thank you for your order!
636116|2|Thank you for your order!
636119|2|Thank you for your order!
636122|2|Thank you for your order!
636123|2|Thank you for your order!
636126|0|Thank you for your order!
636126|1|Your Order will ship Today 09-17-2014
636139|2|Thank you for your order!
636143|2|Thank you for your order!
636155|0|This order was processed through CommerceHub.
636155|1|Do Not Mail Invoice.
636158|0|Do Not Mail Invoice. Commercehub order.
636159|0|Trunk Stock - Torque Test Kit replacement for RGA#45105
636159|1|Original holder worn from excessive use and in need of
636159|2|replacement.
636162|0|All items are good in stock!
636162|1|Thank you for your order!
636162|2|Charles
636163|0|Thank you for your order!
636163|1|Your Order will ship Today 09-18-2014
636163|2|Charles
636168|0|This credit is for memo purposes only.
636168|1|These items were originally billed on invoice#2036865.
636168|2|This credit memo has been applied to the invoice.
636169|0|Replaces Invoice# 2036865
636175|0|This credit is for memo purposes only.
636175|1|These items were originally billed on invoice#2037055.
636175|2|This credit memo has been applied to the invoice.
636176|0|Replaces Invoice# 2037055
636178|0|IMTS Tooling for display at McCormick Place.
636178|1|Branch Transferred back to Whse 1
636180|0|IMTS Tooling
636180|1|Branch Transfer back to Whse 1
636182|0|IMTS Tooling
636182|1|Branch Transfer back to Whse 1
636185|0|All items are good in stock!
636185|1|Thank you for your order!
636185|2|Charles
636194|0|This invoice is for Memo Purposes only.
636194|1|This was issued to clear CM# 2036951 that was issued
636194|2|incorrectly.
636196|0|Refer to RGA#20890
636196|1|Customer Ordered In Error
636199|0|All items are good in stock!
636199|1|Thank you for your order!
636199|2|Charles
636200|2|Thank you for your order!
636201|2|Thank you for your order!
636204|0|IMTS Tooling - MMC Chucks
636204|1|Branch Transfer back to Whse 1
636206|2|Thank you for your order!
636208|0|IMTS Tooling - Milling Chucks
636208|1|Branch Transfer back to Whse 1
636209|2|Thank you for your order!
636210|0|IMTS Tooling- Slim Chucks
636210|1|Branch Transfer back to Whse 1
636211|0|IMTS Tooling -VC holders
636211|1|Branch Transfer back to Whse 1
636214|0|IMTS Tooling-Taper Plus ER & EM.
636214|1|Branch Transfer back to Whse 1
636216|0|Branch Transfer from Dan O'Connor's Trunk Stock on
636216|1|RGA# 45103 for sale on SO# 636028.
636217|0|IMTS Tooling - Gewefa
636217|1|Branch Transfer back to Whse 1
636218|0|IMTS Tooling - Add'l MRAM pcs per Tom Dang's request
636218|1|Branch Transfer back to Whse 1
636219|0|IMTS Tooling - CNC Worm Gear
636219|1|Branch Transfer back to Whse 1
636220|0|IMTS Tooling - Howa Chucks
636220|1|Branch Transfer back to Whse 1
636221|0|IMTS Tooling - Power Chuck Displays
636221|1|Branch Transfer back to Whse 1
636222|0|IMTS Tooling
636222|1|Branch Transfer back to Whse 1
636223|0|IMTS- SF Units & Pots
636223|1|Per email from Eric Berry on 9/6/14 these were taken
636223|2|down to IMTS.
636223|3|Branch Transfer back to Whse 1
636224|0|IMTS Tooling -Rotary Tables
636224|1|Branch Transfer back to Whse 1
636226|0|Steve Hedlund to also bring non-inventoried Sockets for
636226|1|Memory Wrench from Inspection Room.
636226|2|Branch Transfer back to Whse 1
636227|0|IMTS Tooling - Spcl MMC Tooling
636227|1|Branch Transfer back to Whse 1
636228|2|Thank you for your order!
636229|4|Thank you for your order!
636230|2|Thank you for your order!
636232|0|All items are good in stock!
636232|1|Thank you for your order!
636232|2|Charles
636239|0|All items are good in stock!
636239|1|COMM-PW:This Shipment Requires Commercial Paperwork
636239|2|Your Order will ship Today 09-18-2014
636239|3|Thank you for your order!
636239|4|Charles
636252|2|Thank you for your order!
636255|2|Thank you for your order!
636265|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
636265|1|8112-487-081514
636267|0|All items are good in stock!
636267|1|Your Order will ship Today 09-18-2014
636267|2|Thank you for your order!
636267|3|Charles
636269|2|Thank you for your order!
636271|2|Thank you for your order!
636274|0|All items are good in stock!
636274|1|Your Order will ship Today 09-18-2014
636274|2|Thank you for your order!
636274|3|Charles
636276|2|Thank you for your order!
636278|2|Thank you for your order!
636280|0|Upon arrival in Canada Please notify Universal
636280|1|Logistics Inc. for customs clearance.
636283|2|Thank you for your order!
636284|2|Thank you for your order!
636285|0|Thank you for your order!
636293|0|All items are good in stock!
636293|1|Your Order will ship Today 09-18-2014
636293|2|Thank you for your order!
636293|3|Charles
636297|2|Thank you for your order!
636299|0|All items are good in stock!
636299|1|Your Order will ship Today 09-18-2014
636299|2|Thank you for your order!
636299|3|Charles
636304|0|Credit and Rebill For Quotation Error.
636304|1|Orig Inv# 1034497
636308|0|Credit and Rebill For Quotation Error.
636308|1|Originally invoiced on #1034497 and credited on
636308|2|2037126
636310|0|Steve Hedlund to also bring non-inventoried Sockets for
636310|1|Memory Wrench from Inspection Room.
636310|2|Branch Transfer return from IMTS
636318|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
636318|1|5410-474-071014
636330|0|UPS Blue Split Freight
636331|0|IMTS Tooling
636331|1|Branch Transfer from IMTS to Inspection Room
636335|0|IMTS Tooling
636335|1|Branch Transfer from IMTS to WHSE 2
636336|0|Your Order will ship Today 09-18-2014
636336|2|Thank you for your order!
636338|0|All items are good in stock!
636338|1|Your Order will ship Today 09-18-2014
636338|2|Thank you for your order!
636338|3|Charles
636347|2|Thank you for your order!
636351|0|This order was processed through CommerceHub.
636351|1|Do Not Mail Invoice.
636354|0|All items are good in stock!
636354|1|Your Order will ship Today 09-19-2014
636354|2|Thank you for your order!
636354|3|Charles
636355|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
636355|1|25000-432-040314WS
636357|0|All items are good in stock!
636357|1|Your Order will ship Today 09-19-2014
636357|2|Thank you for your order!
636357|3|Charles
636359|0|Do Not Mail Invoice.
636359|1|This order was processed through CommerceHub.
636362|0|All items are good in stock!
636362|1|Your Order will ship Today 09-19-2014
636362|2|Thank you for your order!
636362|3|Charles
636363|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
636363|1|13205-457-052114
636364|0|Your Order will ship Today 09-19-2014
636364|2|Thank you for your order!
636365|0|This order was processed through CommerceHub.
636365|1|Do Not Mail Invoice.
636366|0|All items are good in stock!
636366|1|Your Order will ship Today 09-19-2014
636366|2|Thank you for your order!
636366|3|Charles
636369|0|All items are good in stock!
636369|1|Your Order will ship Today 09-19-2014
636369|2|Thank you for your order!
636369|3|Charles
636373|2|Thank you for your order!
636377|2|Thank you for your order!
636387|2|Thank you for your order!
636388|0|Thank you for your order!
636389|0|IMTS Tooling - Spcl MMC Tooling
636389|1|Branch Transfer to Showroom
636390|0|This order was processed through CommerceHub.
636390|1|Do Not Mail Invoice.
636391|0|IMTS Tooling- Spcl
636391|1|Branch Transfer to Showroom
636393|0|IMTS Tooling - CNC Worm Gear
636393|1|Branch Transferred into the Inspection Room.
636395|2|Thank you for your order!
636403|0|IMTS Special Tooling- came from Nikken preinstalled on
636403|1|X-Treme Milling Chucks already Br Transf on SO# 636222.
636403|2|Branch Transferred to Showroom per Nick Kawabata.
636405|0|IMTS Tooling for display at McCormick Place.
636405|1|Branch Transferred back to Whse 1
636420|0|All items are good in stock!
636420|1|Your Order will ship Today 09-19-2014
636420|2|Thank you for your order!
636420|3|Charles
636423|2|Thank you for your order!
636424|0|Thank you for your order!
636424|1|Your Order will ship Today 09-19-2014
636424|2|UPS-Ground
636426|2|Thank you for your order!
636428|0|All items are good in stock!
636428|1|Your Order will ship Today 09-19-2014
636428|2|Thank you for your order!
636428|3|Charles
636430|2|Thank you for your order!
636432|0|All items are good in stock!
636432|1|Your Order will ship Today 09-19-2014
636432|2|Thank you for your order!
636432|3|Charles
636435|0|All items are good in stock!
636435|1|Your Order will ship Today 09-19-2014
636435|2|Thank you for your order!
636435|3|Charles
636437|0|All items are good in stock!
636437|1|Your Order will ship Today 09-19-2014
636437|2|Thank you for your order!
636437|3|Charles
636442|2|Thank you for your order!
636443|2|Thank you for your order!
636444|2|Thank you for your order!
636445|2|Thank you for your order!
636446|0|Customer has scheduled pick up for Monday 9/22/2014.
636448|2|Thank you for your order!
636451|2|Thank you for your order!
636452|2|Thank you for your order!
636453|0|All items are good in stock!
636453|1|Your Order will ship Today 09-19-2014
636453|2|Thank you for your order!
636453|3|Charles
636454|2|Thank you for your order!
636459|0|All items are good in stock!
636459|1|Your Order will ship Today 09-19-2014
636459|2|Thank you for your order!
636459|3|Charles
636463|2|Thank you for your order!
636465|0|Do Not Mail Invoice. Consignment order approved by
636465|1|Steve Baier and Hiro. 45 day consignment for Zimmer.
636465|2|Shipping to be charged only if tailstock is sold
636466|0|All items are good in stock!
636466|1|Your Order will ship Today 09-19-2014
636466|2|Thank you for your order!
636466|3|Charles
636470|0|Thank you for your order!
636470|1|Your Order will ship Today 09-19-2014
636471|0|All items are good in stock!
636471|1|Your Order will ship Today 09-19-2014
636471|2|Thank you for your order!
636471|3|Charles
636476|0|All items are good in stock!
636476|1|Your Order will ship Today 09-19-2014
636476|2|Thank you for your order!
636476|3|Charles
636477|0|Thank you for your order!
636477|1|Your Order will ship Today 09-19-2014
636479|0|All items are good in stock!
636479|1|Your Order will ship Today 09-19-2014
636479|2|Thank you for your order!
636479|3|Charles
636482|0|Thank you for your order!
636482|1|Your Order will ship Today 09-19-2014
636483|2|Thank you for your order!
636488|0|Thank you for your order!
636488|1|Your Order will ship Today 09-19-2014
636488|2|UPS-RED
636490|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-466
636490|1|REPLACEMENT AGAINST RGA E-45122
636491|0|All items are good in stock!
636491|1|Your Order will ship Today 09-22-2014
636491|2|Thank you for your order!
636491|3|Charles
636493|0|Refer to RGA#45101
636493|1|Customer Ordered In Error
636494|0|Refer to RGA# 45094
636494|1|Customer Ordered In Error
636495|0|Refer to RGA#45085
636495|1|Customer Ordered In Error
636496|0|Refer to RGA#45073
636496|1|Customer Ordered In Error
636497|0|Refer to RGA#45092
636497|1|Customer Ordered In Error
636499|0|Refer to RGA#44979
636499|1|Customer Ordered In Error
636501|2|Thank you for your order!
636503|2|Thank you for your order!
636504|2|Thank you for your order!
636505|0|All items are good in stock!
636505|1|Your Order will ship Today 09-22-2014
636505|2|Thank you for your order!
636505|3|Charles
636508|0|All items are good in stock!
636508|1|Your Order will ship Today 09-22-2014
636508|2|Thank you for your order!
636508|3|Charles
636525|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
636525|1|10015-458-052214
636526|2|Thank you for your order!
636530|2|Thank you for your order!
636531|2|Thank you for your order!
636537|2|Thank you for your order!
636538|2|Thank you for your order!
636539|2|Thank you for your order!
636540|2|Thank you for your order!
636542|2|Thank you for your order!
636543|2|Thank you for your order!
636548|2|Thank you for your order!
636549|2|Thank you for your order!
636552|2|Thank you for your order!
636553|2|Thank you for your order!
636554|2|Thank you for your order!
636559|0|All items are good in stock!
636559|1|Your Order will ship Today 09-22-2014
636559|2|Thank you for your order!
636559|3|Charles
636562|0|All items are good in stock!
636562|1|Your Order will ship Today 09-22-2014
636562|2|Thank you for your order!
636562|3|Charles
636564|0|All items are good in stock!
636564|1|Your Order will ship Today 09-22-2014
636564|2|Thank you for your order!
636564|3|Charles
636565|0|All items are good in stock!
636565|1|Your Order will ship Today 09-22-2014
636565|2|Thank you for your order!
636565|3|Charles
636566|0|Refer to RGA#44795
636566|1|Courtesy Credit per Jeanette.
636566|2|Do Not Mail
636569|0|Refer to RGA#44568
636569|1|Customer Ordered In Error
636569|2|Do Not Mail
636569|3|This is to clear duplicate CM 2027325.
636570|0|All items are good in stock!
636570|1|Your Order will ship Today 09-22-2014
636570|2|Thank you for your order!
636570|3|Charles
636571|0|All items are good in stock!
636571|1|Your Order will ship Today 09-22-2014
636571|2|Thank you for your order!
636571|3|Charles
636572|0|All items are good in stock!
636572|1|Your Order will ship Today 09-22-2014
636572|2|Thank you for your order!
636572|3|Charles
636577|0|DO NOT MAIL
636577|1|Credit and rebill for a warranty
636578|0|All items are good in stock!
636578|1|Your Order will ship Today 09-22-2014
636578|2|Thank you for your order!
636578|3|Charles
636580|0|DO NOT MAIL
636580|1|Credit and rebill for a warranty
636581|2|Thank you for your order!
636585|0|All items are good in stock!
636585|1|Your Order will ship Today 09-22-2014
636585|2|Thank you for your order!
636585|3|Charles
636589|0|All items are good in stock!
636589|1|Your Order will ship Today 09-22-2014
636589|2|Thank you for your order!
636589|3|Charles
636597|0|This item was originally billed on Invoice #2034633
636597|1|and did not ship. (1) E25-021(C) was shipped error.
636598|0|This item originally shipped in error
636598|1|on Invoice# 2034633.
636598|2|Reference RGA#45020 when returning.
636601|2|Thank you for your order!
636603|2|Thank you for your order!
636604|0|All items are good in stock!
636604|1|Your Order will ship Today 09-22-2014
636604|2|Thank you for your order!
636604|3|Charles
636605|0|Refer to RGA#45020
636605|1|Lyndex Nikken Shipping error.
636607|0|Your Order will ship Today 09-22-2014
636607|2|Thank you for your order!
636608|0|Refer to RGA#45063
636608|1|Lyndex Nikken Shipping error.
636615|0|All items are good in stock!
636615|1|Your Order will ship Today 09-22-2014
636615|2|Thank you for your order!
636615|3|Charles
636621|2|Thank you for your order!
636626|2|Thank you for your order!
636628|2|Thank you for your order!
636629|0|All items are good in stock!
636629|1|Your Order will ship Today 09-22-2014
636629|2|Thank you for your order!
636629|3|Charles
636630|0|Thank you for your order!
636634|2|Thank you for your order!
636636|2|Thank you for your order!
636638|2|Thank you for your order!
636640|2|Thank you for your order!
636642|0|Thank you for your order!
636644|0|Tooling Certifcate Number: 5410-503-092314
636647|2|Thank you for your order!
636648|0|This credit is for memo purposes only.
636648|1|These items were originally billed on invoice#2037059.
636648|2|This credit memo has been applied to the invoice.
636649|0|Replaces Invoice# 2037059
636650|0|Do Not Mail Invoice - Amazon Vendor Central Order
636652|0|Do Not Mail Invoice - Amazon Vendor Central Order
636654|0|Do Not Mail Invoice - Amazon Vendor Central Order
636658|0|Do Not Mail Invoice - Amazon Vendor Central Order
636661|0|Do Not Mail Invoice - Amazon Vendor Central Order
636665|2|Thank you for your order!
636666|0|Refer to RGA#44952
636666|1|Customer Ordered In Error
636667|0|Refer to RGA#44952
636667|1|Customer Ordered In Error
636668|0|Refer to RGA#45048
636668|1|Collet is defective.
636669|0|Refer to RGA#45048
636669|1|Collet is defective.
636671|0|Do Not Mail Invoice - Amazon Vendor Central Order
636673|0|DO NOT MAIL.  This is a credit/rebill for cost issue.
636673|1|Originally invoiced on 2033518.  CM # 2037436.
636674|0|DO NOT MAIL.  This is a credit/rebill.
636682|0|This credit is for memo purposes only.
636682|1|These items were originally billed on invoice#2037316.
636682|2|This credit memo has been applied to the invoice.
636683|0|Replaces Invoice# 2037316
636686|0|All items are good in stock!
636686|1|Your Order will ship Today 09-23-2014
636686|2|Thank you for your order!
636686|3|Charles
636688|0|All items are good in stock!
636688|1|Your Order will ship Today 09-23-2014
636688|2|Thank you for your order!
636688|3|Charles
636691|2|Thank you for your order!
636696|0|Thank you for your order!
636699|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE 20785-394
636700|2|Thank you for your order!
636709|0|All items are good in stock!
636709|1|Your Order will ship Today 09-23-2014
636709|2|Thank you for your order!
636709|3|Charles
636718|0|Your Order will ship Today 09-23-2014
636718|2|Thank you for your order!
636721|0|Refer to RGA#44847
636721|1|Originally purchased as a set on Inv# 2015401.
636721|2|Customer at new facility broke set apart in error.
636723|2|Thank you for your order!
636726|0|Do Not Mail Invoice.
636726|1|This order was processed through CommerceHub.
636728|3|Thank you for your order Donnie!!
636729|0|Do Not Mail Invoice.
636729|1|This order was processed through CommerceHub.
636732|0|Do Not Mail Invoice.
636732|1|This order was processed through CommerceHub.
636739|0|All items are good in stock!
636739|1|Your Order will ship Today 09-23-2014
636739|2|Thank you for your order!
636739|3|Charles
636740|0|Do Not Mail Invoice.
636740|1|This order was processed through CommerceHub.
636742|0|Do Not Mail Invoice.
636742|1|This order was processed through CommerceHub.
636744|0|Do Not Mail Invoice.
636744|1|This order was processed through CommerceHub.
636746|0|Do Not Mail Invoice.
636746|1|This order was processed through CommerceHub.
636747|0|All items are good in stock!
636747|1|Your Order will ship Today 09-23-2014
636747|2|Thank you for your order!
636747|3|Charles
636748|2|Thank you for your order!
636750|2|Thank you for your order!
636766|2|Thank you for your order!
636768|0|All items are good in stock!
636768|1|Your Order will ship Today 09-23-2014
636768|2|Thank you for your order!
636768|3|Charles
636771|2|Thank you for your order!
636775|2|Thank you for your order!
636780|0|All items are good in stock!
636780|1|Your Order will ship Today 09-23-2014
636780|2|Thank you for your order!
636780|3|Charles
636782|3|Thank you for your order!
636786|0|Do Not Mail Invoice.
636786|1|This order was processed through CommerceHub.
636790|0|Do Not Mail Invoice.
636790|1|This order was processed through CommerceHub.
636791|0|Do Not Mail Invoice.
636791|1|This order was processed through CommerceHub.
636792|0|Reference Lyndex-Nikken Quote #4402-NIK14.
636792|1|No ID Chips to be installed.
636794|2|Thank you for your order!
636795|2|Thank you for your order!
636796|2|Thank you for your order!
636805|0|All items are good in stock!
636805|1|Your Order will ship Today 09-24-2014
636805|2|Thank you for your order!
636805|3|Charles
636808|0|All items are good in stock!
636808|1|Your Order will ship Today 09-24-2014
636808|2|Thank you for your order!
636808|3|Charles
636811|0|Do Not Mail Invoice.
636811|1|This order was processed through CommerceHub.
636813|0|Do Not Mail Invoice.
636813|1|This order was processed through CommerceHub.
636815|0|Do Not Mail Invoice.
636815|1|This order was processed through CommerceHub.
636817|0|Do Not Mail Invoice - Amazon Vendor Central Order
636818|0|Do Not Mail Invoice - Amazon Vendor Central Order
636826|0|All items are good in stock!
636826|1|Your Order will ship Today 09-24-2014
636826|2|Thank you for your order!
636826|3|Charles
636830|3|Thank you for your order!
636836|2|Thank you for your order!
636837|4|Thank you for your order!!
636849|0|TEST approved by Steve Lenihan with Nelson & Storm for
636849|1|Carroll Industrial Mold. Test-Report must be filled out
636849|2|if tooling is to be returned. Please contact the office
636849|3|for and RGA number if return is necessary.
636852|2|Thank you for your order!
636858|2|Thank you for your order!
636866|0|All items are good in stock!
636866|1|Your Order will ship Today 09-24-2014
636866|2|Thank you for your order!
636866|3|Charles
636875|0|All items are good in stock!
636875|1|Your Order will ship Today 09-24-2014
636875|2|Thank you for your order!
636875|3|Charles
636876|0|All items are good in stock!
636876|1|Your Order will ship Today 09-24-2014
636876|2|Thank you for your order!
636876|3|Charles
636881|2|Thank you for your order!
636885|2|Thank you for your order!
636889|3|Thank you for your order!
636890|0|All items are good in stock!
636890|1|Your Order will ship Today 09-24-2014
636890|2|Thank you for your order!
636890|3|Charles
636892|2|Thank you for your order!
636893|0|Do Not Mail Invoice.
636893|1|This order was processed through CommerceHub.
636895|2|Thank you for your order!
636897|0|Thank you for your order!
636897|1|Charles
636900|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
636900|1|10015-458-052214
636910|0|Do Not Mail Invoice.
636910|1|Mori Duravertical 5100
636911|0|Do Not Mail Invoice.
636911|1|This order was processed through CommerceHub.
636915|0|Do Not Mail Invoice.
636915|1|This order was processed through CommerceHub.
636918|0|All items are good in stock!
636918|1|Your Order will ship Today 09-24-2014
636918|2|Thank you for your order!
636918|3|Charles
636921|0|All items are good in stock!
636921|1|Your Order will ship Today 09-24-2014
636921|2|Thank you for your order!
636921|3|Charles
636926|2|Thank you for your order!
636930|2|Thank you for your order!
636933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E24472-481
636946|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20878-504
636947|0|Refer to RGA#45107
636947|1|Customer Ordered In Error
636948|0|Refer to RGA#45099
636948|1|Customer Ordered In Error
636949|0|Refer to RGA#45119
636949|1|Tooling didn't work for customers needs.
636950|0|Refer to RGA#45097
636950|1|Customer Ordered In Error
636951|0|Refer to RGA#45098
636951|1|Customer Ordered In Error
636952|0|Refer to RGA#45117
636952|1|Customer Ordered In Error
636953|0|Refer to RGA#45033
636953|1|Lyndex Nikken order entry error.
636954|0|Refer to RGA#45072
636954|1|Lyndex Nikken order entry error.
636955|0|Refer to RGA#45113
636955|1|Customer duplicated order.
636956|0|Refer to RGA#45108
636956|1|Customer Ordered In Error
636957|0|Refer to RGA#45126
636957|1|Customer Ordered In Error
636958|0|Refer to RGA#45128
636958|1|Customer Ordered In Error
636959|0|All items are good in stock!
636959|1|Your Order will ship Today 09-25-2014
636959|2|Thank you for your order!
636959|3|Charles
636960|0|This credit is for memo purposes only.
636960|1|These items were originally billed on invoice#2037264.
636960|2|This credit memo has been applied to the invoice.
636961|0|Replaces Invoice# 2037264
636963|0|This credit is for memo purposes only.
636963|1|These items were originally billed on invoice#2037278.
636963|2|This credit memo has been applied to the invoice.
636964|0|Replaces Invoice# 2037278
636967|0|This credit is for memo purposes only.
636967|1|These items were originally billed on invoice#2037319.
636967|2|This credit memo has been applied to the invoice.
636968|0|Replaces Invoice# 2037319
636969|0|All items are good in stock!
636969|1|Your Order will ship Today 09-25-2014
636969|2|Thank you for your order!
636969|3|Charles
636970|0|All items are good in stock!
636970|1|Your Order will ship Today 09-25-2014
636970|2|Thank you for your order!
636970|3|Charles
636971|0|Credit and Rebill to correct Billing company
636971|1|DO NOT MAIL
636978|3|Thank you for your order!
636980|2|Thank you for your order!
636983|2|Thank you for your order!
636984|0|All items are good in stock!
636984|1|Your Order will ship Today 09-25-2014
636984|2|Thank you for your order!
636984|3|Charles
636991|0|All items are good in stock!
636991|1|Your Order will ship Today 09-25-2014
636991|2|Thank you for your order!
636991|3|Charles
636999|0|Discounted price is per Steve Baier as a one-time
636999|1|courtesy to the customer.  All prices were quoted
636999|2|as a net price.
637006|0|Do Not Mail Invoice.
637006|1|This order was processed through CommerceHub.
637010|0|Do Not Mail Invoice.
637010|1|This order was processed through CommerceHub.
637014|0|DO NOT MAIL Credit and Rebill for missing discount
637022|0|Do Not Mail Invoice.
637025|0|All items are good in stock!
637025|1|Your Order will ship Today 09-25-2014
637025|2|Thank you for your order!
637025|3|Charles
637027|0|Do Not Mail Invoice.
637027|1|This order was processed through CommerceHub.
637028|4|Thank you for your order!
637029|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 25000-494
637040|2|Thank you for your order!
637041|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
637041|1|E13100-470-062714
637045|0|All items are good in stock!
637045|1|Your Order will ship Today 09-25-2014
637045|2|Thank you for your order!
637045|3|Charles
637048|0|All items are good in stock!
637048|1|Your Order will ship Today 09-25-2014
637048|2|Thank you for your order!
637048|3|Charles
637052|0|All items are good in stock!
637052|1|Your Order will ship Today 09-25-2014
637052|2|Thank you for your order!
637052|3|Charles
637058|2|Thank you for your order!
637060|0|DUKE DANG SHOW & TELL 30 DAYS
637060|1|RGA NUMBER 45148
637060|2|Do Not Mail Invoice.
637061|0|Do Not Mail Invoice.
637061|1|This order was processed through CommerceHub.
637063|0|Thank you for your order!
637063|1|Your Order will ship Today 09-25-2014
637063|2|UPS-RED
637065|0|Coolant ports were modified in the wrong location.
637065|1|We must replace customer's holder.  We will plug the
637065|2|coolant port holes and sell as WH2 item.
637067|0|JOHN PERIGARD TRUNK STOCK
637067|1|REFERENCE RGA 43126
637072|5|Thank you for your order!
637076|0|All items are good in stock!
637076|1|Your Order will ship Today 09-25-2014
637076|2|Thank you for your order!
637076|3|Charles
637081|0|All items are good in stock!
637081|1|Your Order will ship Today 09-25-2014
637081|2|Thank you for your order!
637081|3|Charles
637082|0|CRAIG SCHEPERS TRUNK STOCK
637082|1|RGA 45150 > 30 DAYS
637084|0|Thank you for your order!
637084|1|Your Order will ship Today 09-25-2014
637085|0|Inventory adjustment for Promo items
637088|0|All items are good in stock!
637088|1|Your Order will ship Today 09-25-2014
637088|2|Thank you for your order!
637088|3|Charles
637089|0|Do Not Mail Invoice.
637089|1|This order was processed through CommerceHub.
637091|0|All items are good in stock!
637091|1|Your Order will ship Today 09-25-2014
637091|2|Thank you for your order!
637091|3|Charles
637093|2|Thank you for your order!
637096|0|All items are good in stock!
637096|1|Your Order will ship Today 09-25-2014
637096|2|Thank you for your order!
637096|3|Charles
637097|2|Thank you for your order!
637104|0|Tooling Certificate Number: 13687-505-092514
637113|0|All items are good in stock!
637113|1|Your Order will ship Today 09-25-2014
637113|2|Thank you for your order!
637113|3|Charles
637117|0|All items are good in stock!
637117|1|Your Order will ship Today 09-25-2014
637117|2|Thank you for your order!
637117|3|Charles
637121|2|Thank you for your order!!
637125|0|All items are good in stock!
637125|1|Thank you for your order!
637125|2|Charles
637128|0|Tooling Certificate Number: 5010-506-092514
637129|0|All items are good in stock!
637129|1|Your Order will ship Today 09-26-2014
637129|2|Thank you for your order!
637129|3|Charles
637134|0|Your Order will ship Today 09-25-2014
637138|0|All items are good in stock!
637138|1|Your Order will ship Today 09-25-2014
637138|2|Thank you for your order!
637138|3|Charles
637143|0|This credit is for Memo Purposes Only
637143|1|It has been applied to original invoice# 2033770.
637144|0|Replaces Original Inv# 2033770.
637155|0|Please pull and give to Service.
637155|1|Product needs to be etched with Customer Part#
637178|0|All items are good in stock!
637178|1|Your Order will ship Today 09-26-2014
637178|2|Thank you for your order!
637178|3|Charles
637181|0|Do Not Mail Invoice.
637181|1|This order was processed through CommerceHub.
637184|0|Do Not Mail Invoice.
637184|1|This order was processed through CommerceHub.
637185|0|All items are good in stock!
637185|1|Your Order will ship Today 09-26-2014
637185|2|Thank you for your order!
637185|3|Charles
637203|0|Do Not Mail Invoice.
637203|1|This order was processed through CommerceHub.
637207|0|Replacement against RGA Number: 45155.
637215|0|All items are good in stock!
637215|1|Your Order will ship Today 09-26-2014
637215|2|Thank you for your order!
637215|3|Charles
637219|0|All items are good in stock!
637219|1|Your Order will ship Today 09-26-2014
637219|2|Thank you for your order!
637219|3|Charles
637242|2|Thank you for your order!
637244|0|Upon arrival in Canada - please notify Universal
637244|1|Logistics Inc for customs clearance.
637247|2|Thank you for your order!
637262|2|Thank you for your order!
637263|0|All items are good in stock!
637263|1|Your Order will ship 09-29-2014
637263|2|Thank you for your order!
637263|3|Charles
637270|0|All items are good in stock!
637270|1|Your Order will ship Today 09-26-2014
637270|2|Thank you for your order!
637270|3|Charles
637271|0|All items are good in stock!
637271|1|Your Order will ship Today 09-26-2014
637271|2|Thank you for your order!
637271|3|Charles
637273|0|Do Not Mail Invoice.
637273|1|This order was processed through CommerceHub.
637276|0|All items are good in stock!
637276|1|Your Order will ship Today 09-26-2014
637276|2|Thank you for your order!
637276|3|Charles
637278|0|Do Not Mail Invoice.
637278|1|This order was processed through CommerceHub.
637286|0|DO NOT MAIL INVOICE
637286|1|REFERENCE ORIGINAL INVOICE 2030352
637286|2|SHRINK FIT PACKAGE
637301|0|This credit is for memo purposes only.
637301|1|These items were originally billed on invoice#2037103.
637301|2|This credit memo has been applied to the invoice.
637305|0|This credit is for memo purposes only.
637305|1|These items were originally billed on invoice#2037953.
637305|2|This credit memo has been applied to the invoice.
637306|0|Replaces Invoice# 2037953
637309|0|This credit is for memo purposes only.
637309|1|These items were originally billed on invoice#2037753.
637309|2|This credit memo has been applied to the invoice.
637310|0|Replaces Invoice# 2037753
637317|0|This credit is for memo purposes only.
637317|1|These items were originally billed on invoice#2037949.
637317|2|This credit memo has been applied to the invoice.
637318|0|Replaces Invoice# 2037949
637320|0|Refer to RGA#44464
637320|1|Manufacturing design error.
637321|0|Credit per Duke as the customer decided to go through
637321|1|with the repair on RGA# 45029.
637330|0|Do Not Mail Invoice - Amazon Vendor Central Order
637333|0|Do Not Mail Invoice - Amazon Vendor Central Order
637335|0|Refer to RGA#45118
637335|1|Customer Ordered In Error
637336|0|Refer to RGA#45104
637336|1|Customer Ordered In Error
637337|0|Refer to RGA#45112
637337|1|Customer Ordered In Error
637339|0|Refer to RGA#45121
637339|1|Customer Ordered In Error
637341|0|Refer to RGA#45115
637341|1|Customer Ordered In Error
637343|0|Do Not Mail Invoice.
637343|1|This order was processed through CommerceHub.
637355|0|Thank you for your order!
637355|1|Your Order will ship Today 09-29-2014
637362|2|Thank you for your order!
637365|2|Thank you for your order!
637378|0|Do Not Mail Invoice.
637378|1|This order was processed through CommerceHub.
637382|2|Thank you for your order!
637383|2|Thank you for your order!
637384|2|Thank you for your order!
637389|0|This item is not standard stock and considered
637389|1|'special'. It cannot be cancelled or returned.
637404|0|Do Not Mail Invoice.
637404|1|This order was processed through CommerceHub.
637407|0|Do Not Mail Invoice.
637407|1|This order was processed through CommerceHub.
637408|0|Wrench(s)are at no charge as a courtesy to the customer
637420|2|Thank you for your order!
637422|2|Thank you for your order!
637424|2|Thank you for your order!
637425|0|These items are for the Solution Partner Training on
637425|1|6/12/14. These are being hand picked by Steve Hedlund
637425|2|and will be returned on 6/13/14 by Branch Transfer.
637426|0|These items are for the Solution Partner Training on
637426|1|6/12/14. These are being hand picked by Steve Hedlund
637426|2|and will be returned on 6/13/14 by Branch Transfer.
637432|0|Credit and rebill of Inv# 2034902 to correct freight
637432|1|DO NOT MAIL
637434|0|Replaces Original Inv# 2034902.
637434|1|DO NOT MAIL
637440|2|Thank you for your order!
637459|3|Thank you for your order!
637460|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-505
637461|0|Do Not Mail Invoice.
637461|1|This order was processed through CommerceHub.
637463|0|This credit is for memo purposes only.
637463|1|These items were originally billed on invoice#2038163.
637463|2|This credit memo has been applied to the invoice.
637475|0|This credit is for memo purposes only.
637475|1|These items were originally billed on invoice#2033953.
637475|2|This credit memo has been applied to the invoice.
637476|0|Shipped on 8/20/2014
637482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
637482|1|13170-490-082214
637483|2|Thank you for your order!
637486|2|Thank you for your order!
637499|2|Thank you for your order!
637501|0|Do Not Mail Invoice.
637501|1|This order was processed through CommerceHub.
637507|0|Do Not Mail Invoice.
637507|1|This order was processed through CommerceHub.
637510|4|Thank you for your order!
637512|0|Do Not Mail Invoice.
637512|1|This order was processed through CommerceHub.
637514|2|Thank you for your order!
637519|0|DO NOT MAIL
637533|2|Thank you for your order!
637535|2|Thank you for your order!
637536|2|Thank you for your order!
637541|0|Do Not Mail Invoice.
637541|1|This order was processed through CommerceHub.
637559|0|Inspection Room Stock
637575|0|Thank you for your order!
637575|1|Your Order will ship Today 09-30-2014
637584|2|Thank you for your order!
637585|2|Thank you for your order!
637594|2|Thank you for your order!
637597|0|Your Order will ship Today 09-30-2014
637597|2|Thank you for your order!
637598|0|DO NOT MAIL
637598|1|Credit to clear invoice# 2038435.
637604|0|Refer to RGA#44712
637604|1|Steve Hedlund swapped out the nuts for the customer
637604|2|DO NOT MAIL
637612|2|Thank you for your order!
637614|0|Do Not Mail Invoice.
637614|1|This order was processed through CommerceHub.
637615|2|Thank you for your order!
637619|3|Thank you for your order!
637623|2|Thank you for your order!
637631|2|Thank you for your order!
637638|0|Do Not Mail Invoice - Amazon Vendor Central Order
637641|0|Your Order will ship Today 10-01-2014
637642|0|Thank you for your order!
637657|0|These items were hand delivered by Tim Reeves of Lyndex
637657|1|Nikken on 10/15/14 when he arrived for installation.
637659|0|Items direct shipped from factory and installed on
637659|1|10/16/14 by Tim Reeves of Lyndex-Nikken.
637690|0|Return of Charlie Bacon's boots when the temporary
637690|1|apartment was cleaned out.
637691|0|Billing Purposes only! Direct shipped to customer by
637691|1|UPS RED Collect.
637697|0|Do Not Mail Invoice.
637697|1|This order was processed through CommerceHub.
637708|0|Do Not Mail Invoice.
637708|1|This order was processed through CommerceHub.
637711|0|Do Not Mail Invoice.
637711|1|This order was processed through CommerceHub.
637712|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-505
637712|1|REPLACEMENT AGAINST RGA NUMBER: 45177
637716|0|Do Not Mail Invoice.
637716|1|This order was processed through CommerceHub.
637718|0|Your Order will ship Today 10-01-2014
637739|0|Upon arrival in Canada please notify Universal
637739|1|Logistics Inc for customs clearance.
637740|3|Thank you for your order!
637743|0|Do Not Mail Invoice.
637743|1|This order was processed through CommerceHub.
637746|0|Do Not Mail Invoice.
637746|1|This order was processed through CommerceHub.
637748|0|Do Not Mail Invoice.
637748|1|This order was processed through CommerceHub.
637751|0|DO NOT MAIL INVOICE - WARRANTY REPLACEMENT
637759|0|Credit Card Order
637759|1|Please send Invoice to Linda.Noble@omco.com
637763|0|Do Not Mail Invoice.
637763|1|This order was processed through CommerceHub.
637764|0|Missing from SO# 637346 Inv #2038345.
637775|0|To be held on the Specials Shelf under Service
637775|1|Modifications until new stock arrives to complete again
637777|0|Your Order will ship Today 10-01-2014
637780|2|Thank you for your order!
637782|2|Thank you for your order!
637784|2|Thank you for your order!
637788|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 7585-406
637788|1|REFERENCE ORIGINAL INVOICE 2017816
637790|2|Thank you for your order!
637802|0|Minor scratches were buffed out to make new and move
637802|1|to Whse 1 for sale.
637816|0|Do Not Mail Invoice.
637823|0|Do Not Mail Invoice.
637823|1|This order was processed through CommerceHub.
637826|0|Do Not Mail Invoice.
637826|1|This order was processed through CommerceHub.
637828|0|Do Not Mail Invoice.
637828|1|This order was processed through CommerceHub.
637830|0|Do Not Mail Invoice.
637830|1|This order was processed through CommerceHub.
637831|0|Do Not Mail Invoice.
637831|1|This order was processed through CommerceHub.
637834|0|IMTS Tooling - Gewefa
637834|1|Branch Transfer from Whse 1 to Showroom
637845|0|Thank you for your order!
637847|3|Thank you for your order!
637848|3|Thank you for your order!
637856|2|Thank you for your order!
637859|0|Do Not Mail Invoice.
637859|1|This order was processed through CommerceHub.
637861|2|Thank you for your order!
637863|2|Thank you for your order!
637867|0|Do Not Mail Invoice.
637867|1|This order was processed through CommerceHub.
637870|0|Do Not Mail Invoice.
637870|1|This order was processed through CommerceHub.
637875|2|Thank you for your order!
637878|2|Thank you for your order!
637879|0|Your Order will ship Today 10-02-2014
637883|0|Do Not Mail Invoice.
637883|1|This order was processed through CommerceHub.
637898|0|Do Not Mail Invoice.
637898|1|This order was processed through CommerceHub.
637902|0|Missing from SO# 637346 Inv #2038345.
637904|2|Thank you for your order!
637914|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-505
637915|0|Thank you for your order!
637931|0|Do Not Mail Invoice.
637931|1|This order was processed through CommerceHub.
637933|0|Parts have been approved by Nick K and Andrew R to
637933|1|sell to Abrasive-Tool for End-User Frazer & Jones
637935|0|Do Not Mail Invoice.
637935|1|This order was processed through CommerceHub.
637940|0|Your Order will ship Today 10-28-2014
637944|0|Your Order will ship Today 10-02-2014
637946|0|Thank you for your order!
637946|1|Your Order will ship Today 10-02-2014
637946|2|Wrench(s)are at no charge as a courtesy to the customer
637948|0|Your Order will ship Today 10-03-2014
637949|2|Thank you for your order!
637952|0|Thank you for your order!
637963|0|partial to ship today 10/3/14
637963|1|(2) C5026-0312-6.00 will be added to your order once
637963|2|price and availability is provided.  This item will be
637963|3|backordered. ETA TBD
637963|5|Thank you for your order!
637973|2|Thank you for your order!
637977|2|Thank you for your order!
637979|3|Thank you for your order!
637989|2|Thank you for your order!
637990|0|HOLDER & COLLET FOR TRUNK STOCK TORQUE TEST TO BE
637990|1|USED AS COMPARISON TESTING
637990|2|DO NOT MAIL INVOICE
637992|0|Thank you for your order!
637993|2|Thank you for your order!
637995|0|Your Order will ship Today 10-03-2014
637995|1|UPS RED for Monday Delivery
637995|3|Thank you for your order!
638013|0|Do Not Mail Invoice.
638013|1|This order was processed through CommerceHub.
638019|0|Do Not Mail Invoice.
638019|1|This order was processed through CommerceHub.
638020|0|Refer to RGA#45142
638020|1|Lyndex Nikken Cross over was not correct. Items didn't
638020|2|work for customer.
638021|0|Refer to RGA#45167
638021|1|Customer didn't end up needing.
638022|0|Refer to RGA#45090
638022|1|Item was damaged.
638023|0|Refer to RGA#45158
638023|1|Customer Ordered In Error
638024|0|Refer to RGA#45135
638024|1|Customer not happy with performance of items.
638025|0|Refer to RGA#45100
638025|1|Customer not happy with item.
638026|0|Refer to RGA#45140
638026|1|Customer Ordered In Error
638027|0|Refer to RGA#45144
638027|1|Customer Ordered In Error
638028|0|Refer to RGA#45134
638028|1|Customer Ordered In Error
638029|0|Refer to RGA#45133
638029|1|Customer Ordered In Error
638030|0|Refer to RGA#45164
638030|1|Customer Ordered In Error
638031|0|Refer to RGA#45155
638031|1|Lyndex Nikken order entry error.
638032|0|Do Not Mail Invoice.
638032|1|This order was processed through CommerceHub.
638033|0|Refer to RGA#45163
638033|1|Customer Ordered In Error
638034|0|Refer to RGA#45136
638034|1|Customer Ordered In Error
638035|0|Refer to RGA#45124
638035|1|Customer Ordered In Error
638036|0|Refer to RGA#45160
638036|1|Customer Ordered In Error
638037|0|Refer to RGA#45165
638037|1|Customer Ordered In Error
638038|0|Refer to RGA#45172
638038|1|Customer Ordered In Error
638039|0|Refer to RGA#45054
638039|1|Customer Ordered In Error
638057|2|Thank you for your order!
638058|2|Thank you for your order!
638069|0|Do Not Mail Invoice.
638071|2|Thank you for your order!
638080|0|Refer to RGA#45084
638080|1|Customer Ordered In Error
638083|0|Refer to RGA#45084
638083|1|Customer Ordered In Error
638086|0|Refer to RGA#45084
638086|1|Customer Ordered In Error
638086|2|Refer to Original Inv#2034588
638087|0|Refer to RGA#45084
638087|1|Customer Ordered In Error
638087|2|Refer to Original Inv# 2018504
638090|2|Thank you for your order!
638095|0|Refer to RGA#45177
638095|1|Customer Ordered In Error
638095|2|DO NOT MAIL - TOOL CERT
638096|0|Refer to RGA#45057
638096|1|Customer Ordered In Error
638097|0|Refer to RGA#45171
638097|1|Customer Ordered In Error
638098|0|Refer to RGA#44996
638098|1|Customer Ordered In Error
638099|0|Refer to RGA#45149
638099|1|Customer Ordered In Error
638105|2|Thank you for your order!
638108|0|Replacement against Lyndex-Nikken RGA #45200
638112|0|Eaton to provide UPS label for shipment.
638118|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8112-487
638120|0|DO NOT MAIL INVOICE
638124|3|Thank you for your order!
638129|0|DO NOT MAIL INVOICE
638129|1|REFERENCE ORIGINAL INVOICE 2030352 & 2038244
638129|2|SHRINK FIT PACKAGE
638129|3|REFERENCE RGA NUMBER: 45199
638133|2|Thank you for your order!
638138|3|Thank you for your order!
638140|0|HOLDER & COLLET FOR TRUNK STOCK TORQUE TEST TO BE
638140|1|USED AS COMPARISON TESTING
638140|2|DO NOT MAIL INVOICE
638141|0|HOLDER & COLLET FOR TRUNK STOCK TORQUE TEST TO BE
638141|1|USED AS COMPARISON TESTING
638141|2|DO NOT MAIL INVOICE
638147|0|Ship release request date of 10/20/14.
638159|0|Do Not Mail Invoice - Amazon Vendor Central Order
638160|2|Thank you for your order!
638161|2|Thank you for your order!
638163|0|Do Not Mail Invoice - Amazon Vendor Central Order
638166|2|Thank you for your order!
638167|0|Do Not Mail Invoice - Amazon Vendor Central Order
638168|0|UPS Blue Split Freight
638171|0|Do Not Mail Invoice - Amazon Vendor Central Order
638181|0|Wrench(s)are at no charge as a courtesy to the customer
638183|0|Do Not Mail Invoice.
638183|1|This order was processed through CommerceHub.
638188|3|Thank you for your order!
638189|0|Do Not Mail Invoice.
638189|1|This order was processed through CommerceHub.
638195|0|Net Price Each
638205|0|Wrench(s)are at no charge as a courtesy to the customer
638209|2|Thank you for your order!
638211|2|Thank you for your order!
638212|2|Thank you for your order!
638218|2|Thank you for your order!
638221|0|This credit is for memo purposes only.
638221|1|These items were originally billed on invoice#2034936.
638221|2|This credit memo has been applied to the invoice.
638222|0|Do Not Mail
638222|1|Replaces Invoice# 2034936
638223|2|Thank you for your order!
638226|0|This credit is for memo purposes only.
638226|1|These items were originally billed on invoice#2037156.
638226|2|This credit memo has been applied to the invoice.
638227|0|Replaces Invoice# 2037156
638231|0|Show and Tell at Andrews Products in Mt Prospect on
638231|1|10/08/14. To be returned on RGA# 45208 on 10/10/14 by
638231|2|Steve Hedlund.
638232|3|Thank you for your order!
638237|0|Net Price Each
638240|3|Thank you for your order!
638243|2|Thank you for your order!
638245|2|Thank you for your order!
638252|0|Do Not Mail Invoice.
638252|1|This order was processed through CommerceHub.
638259|2|Thank you for your order!
638261|2|Thank you for your order!
638265|3|Thank you for your order!
638266|0|Your Order will ship Today 10-06-2014
638273|0|Your Order will ship Today 10-06-2014
638284|2|Thank you for your order!
638291|0|Your Order will ship Today 10-06-2014
638292|2|Thank you for your order!
638294|2|Thank you for your order!
638296|2|Thank you for your order!
638298|2|Thank you for your order!
638308|0|Do Not Mail Invoice.
638308|1|This order was processed through CommerceHub.
638323|0|Thank you for your order!
638323|1|Your Order will ship Today 10-07-2014
638325|0|Do Not Mail Invoice.
638325|1|This order was processed through CommerceHub.
638328|0|Do Not Mail Invoice.
638328|1|This order was processed through CommerceHub.
638335|0|Do Not Mail Invoice.
638335|1|This order was processed through CommerceHub.
638337|0|Do Not Mail Invoice.
638337|1|This order was processed through CommerceHub.
638344|0|Do Not Mail Invoice.
638344|1|This order was processed through CommerceHub.
638345|0|Do Not Mail Invoice.
638345|1|This order was processed through CommerceHub.
638347|2|Thank you for your order!
638348|0|Your Order will ship Today 10-07-2014
638349|2|Thank you for your order!
638351|2|Thank you for your order!
638355|0|*Non-cancellable & non-returnable*
638356|2|Thank you for your order!
638357|2|Thank you for your order!
638377|2|Thank you for your order!
638391|2|Thank you for your order!
638394|2|Thank you for your order!
638398|2|Thank you for your order!
638409|0|Do Not Mail Invoice.
638409|1|This order was processed through CommerceHub.
638422|2|Thank you for your order!
638424|2|Thank you for your order!
638429|0|Refer to RGA#44927
638429|1|Customer no longer needed.
638430|2|Thank you for your order!
638434|2|Thank you for your order!
638436|2|Thank you for your order!
638438|2|Thank you for your order!
638445|2|Thank you for your order!
638448|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-507
638452|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-507/8
638456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8112-487
638467|2|Thank you for your order!
638469|2|Thank you for your order!
638481|0|Do Not Mail Invoice - Amazon Vendor Central Order
638482|0|Do Not Mail Invoice - Amazon Vendor Central Order
638492|2|Thank you for your order!
638510|0|Do Not Mail Invoice.
638510|1|This order was processed through CommerceHub.
638511|0|Grainger Training - Live Tooling
638513|0|Grainger Training - Angle Heads
638529|0|Do Not Mail
638533|0|Do Not Mail
638533|1|This invoice is to clear CM#2039468
638539|0|Do Not Mail
638540|0|BO Delivery Pending
638541|0|Grainger Training - Haas Display Table
638545|0|Do Not Mail
638545|1|This invoice is to clear CM# 2039468
638550|0|Do Not Mail Invoice.
638550|1|This order was processed through CommerceHub.
638559|0|Do Not Mail
638568|2|Thank you for your order!!
638577|0|Your Order will ship Today 10-08-2014
638579|2|Thank you for your order!
638589|2|Thank you for your order!
638590|3|Thank you for your order!
638591|3|Thank you for your order!
638592|2|Thank you for your order!!
638594|2|Thank you for your order!
638596|0|Refer to RGA#45180
638596|1|Customer Ordered In Error
638597|0|Refer to RGA#45159
638597|1|Customer Ordered In Error
638599|0|Refer to RGA#45151
638599|1|Items would not work for the customers needs.
638600|0|Refer to RGA#45196
638600|1|Customer Ordered In Error
638601|0|Refer to RGA#45083
638601|1|Customer Ordered In Error
638602|2|Thank you for your order!
638603|0|Refer to RGA#45196
638603|1|Customer Ordered In Error
638604|0|Refer to RGA#45216
638604|1|Customer Ordered In Error
638605|0|Refer to RGA#45193
638605|1|Customer Ordered In Error
638606|0|Refer to RGA#45192
638606|1|Customer Ordered In Error
638607|0|Refer to RGA#45154
638607|1|Customer Ordered In Error
638608|2|Thank you for your order!
638610|0|Refer to RGA#45195
638610|1|Customer Ordered In Error
638613|2|Thank you for your order!
638620|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:1747-489
638629|2|Thank you for your order!
638639|0|Do Not Mail Invoice.
638639|1|This order was processed through CommerceHub.
638670|2|Thank you for your order!
638671|2|Thank you for your order!
638677|0|Thank you for your order!
638680|2|Thank you for your order!
638683|0|Do Not Mail Invoice.
638683|1|This order was processed through CommerceHub.
638686|0|Do Not Mail Invoice.
638686|1|This order was processed through CommerceHub.
638689|0|Do Not Mail Invoice.
638689|1|This order was processed through CommerceHub.
638691|0|Do Not Mail Invoice.
638691|1|This order was processed through CommerceHub.
638693|0|Do Not Mail Invoice.
638693|1|This order was processed through CommerceHub.
638699|2|Thank you for your order!
638700|2|Thank you for your order!
638702|2|Thank you for your order!
638705|0|Replacement for Lyndex-Nikken RGA 45209.
638707|3|Thank you for your order!
638714|2|Thank you for your order!
638718|0|Your Order will ship Today 10-09-2014
638720|0|Do Not Mail Invoice.
638720|1|This order was processed through CommerceHub.
638725|0|Do Not Mail Invoice.
638725|1|This order was processed through CommerceHub.
638726|0|This credit is for memo purposes only.
638726|1|These items were originally billed on invoice#2037114.
638726|2|This credit memo has been applied to the invoice.
638727|0|Replaces Invoice# 2037114
638729|0|This credit is for memo purposes only.
638729|1|These items were originally billed on invoice#2037117.
638729|2|This credit memo has been applied to the invoice.
638730|0|Replaces Invoice# 2037117
638736|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E24472-481
638741|0|Do Not Mail Invoice.
638741|1|This order was processed through CommerceHub.
638756|2|Thank you for your order!
638759|2|Thank you for your order!
638763|0|Thank you for your order!
638792|2|Thank you for your order!
638794|2|Thank you for your order!
638812|0|Do Not Mail Invoice.
638812|1|This order was processed through CommerceHub.
638840|2|Thank you for your order!
638844|0|This credit is for memo purposes only.
638844|1|These items were originally billed on invoice#2039621.
638844|2|This credit memo has been applied to the invoice.
638845|0|Replaces Invoice# 2039621
638850|0|This credit is for memo purposes only.
638850|1|These items were originally billed on invoice#2036948.
638850|2|This credit memo has been applied to the invoice.
638851|0|Replaces Invoice# 2036948
638853|0|Thank you for your order!
638855|0|This credit is for memo purposes only.
638855|1|These items were originally billed on invoice#2039802.
638855|2|This credit memo has been applied to the invoice.
638855|3|Do Not Mail
638856|0|Replaces Invoice# 2036948
638859|0|Your Order will ship Today 10-10-2014
638863|0|Br Transf From Steve H Whs Show/Tell at Andrews Prod
638863|1|10/08/14. To be returned on RGA# 45208 on 10/10/14 by
638863|2|Steve Hedlund.
638864|3|Thank you for your order!
638885|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-505
638890|2|Thank you for your order!
638895|2|Thank you for your order!
638897|0|Do Not Mail Invoice.
638897|1|This order was processed through CommerceHub.
638900|0|Yamazen Open House -10/22 & 10/23/14
638907|2|Thank you for your order!
638909|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-509
638921|0|Thank you for your order!
638923|0|This credit is to reverse 2039471.
638923|1|DO NOT MAIL.
638924|0|Do Not Mail
638924|1|This invoice is to clear CM#2039468
638927|6|Thank you for your order!!
638933|0|Do Not Mail Invoice.
638933|1|This order was processed through CommerceHub.
638934|0|UPS Blue Split Freight
638935|0|DO NOT MAIL.  Reverse of 2039807.
638938|0|Do Not Mail
638938|1|This invoice is to clear CM#2039468
638940|0|Reverse of 2039809.
638940|1|DO NOT MAIL.
638941|0|Do Not Mail
638941|1|This invoice is to clear CM#2039468
638943|0|DO NOT MAIL.
638943|2|This is to offset 2039468.
638952|0|Show and Tell for Harwell on 10/17/14
638955|0|Upon arrival in Canada
638955|1|Please notify Universal Logistics
638955|2|for Customs Clearance.
638962|0|Do Not Mail Invoice.
638962|1|This order was processed through CommerceHub.
638963|0|Do Not Mail Invoice.
638963|1|This order was processed through CommerceHub.
638978|0|Your Order will ship Today 10-13-2014
638985|0|Do Not Mail Invoice - Amazon Vendor Central Order
638988|0|Do Not Mail Invoice - Amazon Vendor Central Order
638990|0|Do Not Mail Invoice - Amazon Vendor Central Order
638995|0|Do Not Mail Invoice - Amazon Vendor Central Order
638997|0|Do Not Mail Invoice - Amazon Vendor Central Order
639008|0|Steve Hedlund to carry into Hi-Tech to help solve
639008|1|problem with Rego-Nut and our collets not fitting.
639012|0|Reference Lyndex-Nikken Quotation# 2550-2014
639012|1|HSK100A-ER32-200P is considered a special.
639012|2|This item cannot be cancelled or returned.
639014|0|Your Order will ship Today 10-13-2014
639014|1|UPS RED Collect.
639014|2|Nancy
639032|0|For Grainger Torque Testing Demo - Will not be returned
639032|1|to stock after use.
639033|0|Reference Lyndex-Nikken Quotation# 2300-2014
639033|1|H80F-SF0250-3.50 and H80F-SF0375-3.50 are
639033|2|considered specials. These specials cannot be
639033|3|cancelled or returned.
639050|0|Thank you for your order!
639050|1|Your Order will ship Today 10-13-2014
639051|0|Per Amy okay to ship items in stock and follow with
639051|1|B/O.
639056|0|Wrench(s)are at no charge as a courtesy to the customer
639056|1|Thank you for your continued support!
639065|0|Thank you for your order!
639065|1|Your Order will ship Today 10-13-2014
639065|2|UPS-RED collect
639067|0|Do Not Mail Invoice.
639069|2|Thank you for your order!
639074|0|Branch Transfer back to whs 1
639075|0|For Mr. Yamakawa
639075|1|For JITOF/METALEX
639078|0|Your Order will ship Today 10-13-2014
639078|1|UPS RED Collect
639083|0|TOOLING CERTIFICATE NO: 13705TA-513-101314
639090|0|Do Not Mail Invoice.
639090|1|This order was processed through CommerceHub.
639093|0|Test-Cut for Gere Marie in Lake Zurich through Morris
639093|1|Midwest. Customer decided not to look at the Milling
639093|2|Chucks or SK Chucks at all.
639093|3|Branch Transfered back to stock
639094|0|Do Not Mail Invoice.
639094|1|Items are non-inventory at no charge to the customer.
639096|0|Do Not Mail Invoice.
639096|1|This order was processed through CommerceHub.
639099|0|Show and Tell Tooling for Gere Marie -unused and retrnd
639099|1|by Steve Baier.
639099|2|Branch Transfer
639103|0|Show and Tell Tooling for Gere Marie returned by
639103|1|by Steve Baier unused at E/U.
639104|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
639104|1|8112-487-081514
639105|0|Branch Transfer from Camcraft with Yamazen.
639107|0|Your Order will ship Today 10-13-2014
639108|0|Your Order will ship Today 10-13-2014
639109|0|Branch Transfer from test at Camcraft with Yamazen.
639113|0|For Yamazen Open House
639114|0|Test-Cut for Gere Marie in Lake Zurich through Morris
639114|1|Midwest. Customer decided not to look at the Milling
639114|2|Chucks or SK Chucks at all.
639114|3|Branch Transfered back to stock
639120|0|Thank you for your order!
639120|1|Your Order will ship Today 10-14-2014
639134|0|This credit is for memo purposes only.
639134|1|These items were originally billed on invoice#2039969.
639134|2|This credit memo has been applied to the invoice.
639144|0|Do Not Mail Invoice.
639144|1|This order was processed through CommerceHub.
639146|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:7585-514
639148|0|Do Not Mail Invoice.
639148|1|This order was processed through CommerceHub.
639150|0|Thank you for your order!
639151|2|Thank you for your order!
639153|2|Thank you for your order!
639156|2|Thank you for your order!
639159|2|Thank you for your order!
639170|2|Thank you for your order!
639173|0|Do Not Mail Invoice.
639173|1|This order was processed through CommerceHub.
639179|2|Thank you for your order!
639184|2|Thank you for your order!
639199|0|Do Not Mail Invoice.
639199|1|Tooling at No Charge to the customer per Tom Dang.
639232|0|Do Not Mail Invoice.
639232|1|This order was processed through CommerceHub.
639245|3|Thank you for your order!
639252|3|Thank you for your order!
639258|2|Thank you for your order!
639262|0|Your Order will ship Today 10-14-2014
639274|0|Tom dang requested these be shipped to him vs carry on
639275|4|Thank you for your order!
639276|0|ATTN: Mr. Yamakawa
639276|1|Return of IMTS table & test cut sample
639276|2|For JIMTOF/METALEX
639292|2|Thank you for your order!
639306|2|Thank you for your order!
639308|2|Thank you for your order!
639310|0|Do Not Mail Invoice.
639310|1|This order was processed through CommerceHub.
639314|0|This credit is for memo purposes only.
639314|1|These items were originally billed on invoice#2040140.
639314|2|This credit memo has been applied to the invoice.
639314|3|Credit/re-bill to correct discount error.
639315|0|Replaces Invoice# 2040140
639316|3|Thank you for your order!
639317|0|Do Not Mail Invoice - Amazon Vendor Central Order
639320|0|Do Not Mail Invoice.
639320|1|This order was processed through CommerceHub.
639322|0|Supply for H80F Shrink Fit Holder
639322|1|Dollar Value is for Customs Purposes Only.
639323|2|Thank you for your order!
639328|0|Your Order will ship Today 10-15-2014
639333|0|For use in Trunk Stock SF Machine
639337|0|Tooling Certificate Number:
639337|1|25000-515-101514
639337|2|25000-517-101514
639339|0|Test cut canceled by Yamazen.
639339|1|Branch Transfer back to Whs 1
639340|0|Do Not Mail Invoice.
639340|1|This order was processed through CommerceHub.
639341|2|Thank you for your order!
639343|2|Thank you for your order!
639346|2|Thank you for your order!
639356|3|Thank you for your order!
639363|3|Thank you for your order!
639378|0|UPS Blue Split Freight
639380|0|Test at Hi-Tech Mfg
639402|5|Thank you for your order!
639406|0|Do Not Mail Invoice.
639406|1|This order was processed through CommerceHub.
639411|2|Thank you for your order!
639412|0|Do Not Mail Invoice.
639412|1|This order was processed through CommerceHub.
639425|0|Please bring to Tim Reeves of Lyndex-Nikken at Varel
639425|1|in Mexico to replace pin broken onsite during install.
639428|0|Test cut canceled with Yamazen.
639428|1|Branch Transfer to Whs 2
639434|2|Thank you for your order!
639441|0|Do Not Mail Invoice.
639441|1|This order was processed through CommerceHub.
639444|0|Do Not Mail Invoice.
639444|1|This order was processed through CommerceHub.
639445|2|Thank you for your order!
639446|2|Thank you for your order!
639462|0|Your Order will ship Today 10-16-2014
639478|2|Thank you for your order!
639479|2|Thank you for your order!
639489|0|Do Not Mail Invoice.
639489|1|This order was processed through CommerceHub.
639496|0|Your Order will ship Today 10-16-2014
639503|0|This order was processed through CommerceHub.
639503|1|Do Not Mail Invoice.
639533|3|Thank you for your order!
639541|3|Thank you for your order!
639548|3|Thank you for your order!
639549|0|Credit and Rebill to correct Discount error.
639549|1|This credit is fo Memo Purposes only.
639549|2|This has been applied to original Inv# 2039466.
639550|0|Credit and rebill to correct discount on original
639550|1|Inv# 2039466.
639568|0|Billing Purposes Only -Hand Delivered by Steve Hedlund
639568|1|on 10/14/14.
639569|0|Part 2 of 2 on this PO number. Also see SO# 639568 for
639569|1|items that were hand delivered already by Steve Hedlund
639570|2|Thank you for your order!
639572|0|Steve Hedlund carried into Hi-Tech to help solve
639572|1|problem with Rego-Nut and our collets not fitting.
639572|2|Did not need after all.
639572|3|BRANCH TRANSFER
639575|0|Grainger Training - Live Tooling
639575|1|Branch Transfer
639578|0|Grainger Training - Angle Heads
639578|1|Branch Transfer
639579|0|Grainger Training - Haas Display Table
639579|1|Branch Transfer
639586|0|Show and Tell for Quadrant Tool in Schaumburg along
639586|1|with Tooling Solutions. Testbar to be returned to me on
639586|2|Monday by Steve Hedlund.
639592|0|Item Do Not Have Commercial Value.
639592|1|Dollar Value is for Customs Purposes Only.
639596|0|Show and Tell for Decore Tool & Mfg in Carol Stream.
639596|1|Economy RAH was taken from Service tooling and will be
639596|2|returned to Tim Reeves on Monday.
639604|0|Thank you for your order!
639604|1|Your Order will ship Today 10-17-2014
639607|3|Thank you for your order!
639613|2|Thank you for your order!
639614|2|Thank you for your order!
639619|0|Do Not Mail Invoice.
639619|1|This order was processed through CommerceHub.
639625|0|Credit and rebill to correct bill to address
639625|1|DO NOT MAIL
639626|0|Even Exchange for the shroud on the Motor cover from
639626|1|Inv# 2037661.
639626|2|Do Not Mail
639627|2|Thank you for your order!
639634|2|Thank you for your order!
639636|2|Thank you for your order!
639637|2|Thank you for your order!
639638|2|Thank you for your order!
639639|2|Thank you for your order!
639649|2|Thank you for your order!
639654|2|Thank you for your order!
639656|0|Do Not Mail Invoice.
639656|1|This order was processed through CommerceHub.
639665|0|Thank you for your order!
639665|1|Your Order will ship Today 10-17-2014
639668|2|Thank you for your order!
639670|0|This credit is for memo purposes only.
639670|1|These items were originally billed on invoice#2040272.
639670|2|This credit memo has been applied to the invoice.
639670|3|Credit/re-bill to correct price and discount error.
639671|0|Replaces Invoice# 2040272
639672|4|Thank you for your order!
639674|0|Thank you for your order!
639690|2|Thank you for your order!
639694|0|This credit is for memo purposes only.
639694|1|These items were originally billed on invoice#2040400.
639694|2|This credit memo has been applied to the invoice.
639694|3|Credit/re-bill to correct tracking number error.
639695|0|Replaces Invoice# 2040400
639703|0|This credit is for memo purposes only.
639703|1|These items were originally billed on invoice#2035915.
639703|2|This credit memo has been applied to the invoice.
639703|3|Credit/re-bill to correct tracking number error.
639704|0|Replaces Invoice# 2035915
639707|5|Thank you for your order!
639715|2|Thank you for your order!
639720|0|Thank you for your order!
639720|1|Your Order will ship Today 10-17-2014
639726|2|Thank you for your order!
639727|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-509
639728|2|Thank you for your order!
639732|0|Do Not Mail Invoice.
639732|1|This order was processed through CommerceHub.
639734|0|Do Not Mail Invoice.
639734|1|This order was processed through CommerceHub.
639735|0|Credit/Rebill for Pricing Error.
639735|1|DO NOT MAIL.
639736|0|Credit/Rebill For Price Error.
639736|1|DO NOT MAIL.
639737|0|Credit / Rebill for Price Issue.
639737|1|DO NOT MAIL.
639738|0|Credit / Rebill For Price Issue
639738|1|DO NOT MAIL.
639739|0|Credit / Rebill For Cost Issue
639739|1|DO NOT MAIL.
639740|0|Credit / Rebill For Price Issue
639740|1|DO NOT MAIL.
639741|0|Credit / Rebill For Price Issue
639741|1|DO NOT MAIL.
639742|0|Refer to RGA#45205
639742|1|Customer ordered in error.
639743|0|Refer to RGA#45222
639743|1|Customer ordered in error.
639744|0|Refer to RGA#45183
639744|1|Customer ordered in error.
639745|0|Refer to RGA#45213
639745|1|Customer Ordered In Error
639746|0|Refer to RGA#45184
639746|1|Customer Ordered In Error
639747|0|Refer to RGA#45106
639747|1|Customer Ordered In Error
639748|0|Refer to RGA#45130
639748|1|Customer duplicated this order.
639749|0|Refer to RGA#45181
639749|1|Tooling didn't work for the customer.
639750|0|Refer to RGA#45200
639750|1|Customer Ordered In Error
639751|0|Refer to RGA#45200
639751|1|Customer Ordered In Error
639752|0|Refer to RGA#45179
639752|1|Customer Ordered In Error
639753|0|Refer to RGA#45234
639753|1|Customer Ordered In Error
639754|0|Refer to RGA#45240
639754|1|Customer Ordered In Error
639755|0|Refer to RGA#45230
639755|1|Customer Ordered In Error
639756|0|Refer to RGA#45191
639756|1|Customer Ordered In Error
639757|0|Refer to RGA#45219
639757|1|Customer Ordered In Error
639758|0|Refer to RGA#45238
639758|1|Customer Ordered In Error
639759|0|Refer to RGA#45224
639759|1|Customer Ordered In Error
639760|0|Refer to RGA#45246
639760|1|Customer Ordered In Error
639761|0|Refer to RGA#45207
639761|1|Customer Ordered In Error
639762|0|Refer to RGA#45207
639762|1|Customer Ordered In Error
639763|0|Refer to RGA#45221
639763|1|Tooling part of a show-n-tell with Jim Minock.
639764|0|Refer to RGA#45218
639764|1|Customer Ordered In Error
639772|2|Thank you for your order!
639774|2|Thank you for your order!
639780|0|Do Not Mail Invoice.
639780|1|This order was processed through CommerceHub.
639781|2|Thank you for your order!
639782|0|Thank you for your order!
639782|1|Your Order will ship Today 10-20-2014
639789|0|Do Not Mail Invoice.
639789|1|This order was processed through CommerceHub.
639791|2|Thank you for your order!
639792|0|Do Not Mail Invoice.
639792|1|This order was processed through CommerceHub.
639797|0|Refer to RGA#45209
639797|1|Holders didn't work correctly for customer.
639798|0|Refer to RGA#45081
639798|1|Item didn't work correctly for the customer.
639799|0|Refer to RGA#45076
639799|1|Holder is defective.
639800|0|Refer to RGA#44707
639800|1|Customer Ordered In Error
639801|0|Refer to RGA#44707
639801|1|Customer Ordered In Error
639802|0|Refer to RGA#45275
639802|1|Incorrect wrench ordered
639803|0|Refer to RGA#45250
639803|1|Customer lost order.
639804|0|Refer to RGA#45232
639804|1|Customer Ordered In Error
639805|0|Refer to RGA#45249
639805|1|Customer Ordered In Error
639806|0|Refer to RGA#45220
639806|1|Customer Ordered In Error
639807|0|Refer to RGA#45166
639807|1|Customer Ordered In Error
639808|0|Refer to RGA#45255
639808|1|This order was processed through CommerceHub.
639809|0|Refer to RGA#45174
639809|1|Lyndex Nikken duplicated this order in error.
639810|0|Refer to RGA#45241
639810|1|Lyndex Nikken duplicated order in error.
639811|0|Do Not Mail Invoice.
639811|1|This order was processed through CommerceHub.
639812|0|Refer to RGA#45252
639812|1|Customer cannot use for their application.
639816|0|Do Not Mail Invoice. Consignment order approved by
639816|1|Steve Baier and Hiro. 45 day consignment for Zimmer.
639816|2|Shipping to be charged only if tailstock is sold
639821|2|Thank you for your order!
639824|2|Thank you for your order!
639825|2|Thank you for your order!
639826|2|Thank you for your order!
639828|0|This is a consignment order per Walden
639837|3|Thank you for your order!
639840|0|Do Not Mail Invoice.
639840|1|This order was processed through CommerceHub.
639844|0|Do Not Mail Invoice.
639844|1|This order was processed through CommerceHub.
639851|3|Thank you for your order!
639853|2|Thank you for your order!
639858|2|Thank you for your order!
639860|0|Upon arrival in Canada Please notify
639860|1|Universal Logistics Inc for customs clearance
639860|3|Thank you for your order!
639868|0|Reference Lyndex-Nikken Quotation# 2449-2014
639876|0|Tooling Certificate Number: 13687-520-102014
639880|0|This item originally shipped in error
639880|1|on Invoice# 2039655.
639884|0|This item originally shipped in error
639884|1|on Invoice# 2039655.
639884|2|DO NOT MAIL
639884|3|CREDIT-REBILL TO CORRECT COMMENT
639886|0|This item was originally billed on Invoice #2039655
639886|1|and did not ship. (1)BT30-SK10-90P was shipped in error
639887|0|This item originally shipped in error
639887|1|on Invoice# 2039655. Reference RGA#45287 if returning
639892|3|Thank you for your order!
639895|2|Thank you for your order!
639897|0|Do Not Mail Invoice.
639897|1|This order was processed through CommerceHub.
639901|2|Thank you for your order!
639903|2|Thank you for your order!
639905|3|Thank you for your order!
639906|0|Do Not Mail Invoice.
639906|1|This order was processed through CommerceHub.
639907|3|Thank you for your order!
639909|0|Do Not Mail Invoice - Amazon Vendor Central Order
639911|0|Do Not Mail Invoice - Amazon Vendor Central Order
639912|0|Do Not Mail Invoice - Amazon Vendor Central Order
639913|0|Do Not Mail Invoice - Amazon Vendor Central Order
639914|0|Do Not Mail Invoice - Amazon Vendor Central Order
639917|0|Refer to original Inv# 2039495.
639918|0|Credit and rebill for Inv#2040188 for missing discount.
639919|0|Credit and Rebill for original Inv#2040188 that was
639919|1|missing a discount.
639920|0|Credit and rebill to correct account.
639920|1|Refer to Inv# 2039465
639921|0|DO NOT MAIL - TOOLING CERT
639934|0|Do Not Mail Invoice.
639934|1|This order was processed through CommerceHub.
639936|0|Do Not Mail Invoice.
639936|1|This order was processed through CommerceHub.
639937|2|Thank you for your order!
639938|2|Thank you for your order!
639944|3|Thank you for your order!
639947|2|Thank you for your order!
639949|0|Do Not Mail Invoice.
639949|1|This order was processed through CommerceHub.
639950|2|Thank you for your order!
639952|0|Refer to RGA#44809
639952|1|Return of tooling used for IMTS Show.
639952|2|DO NOT MAIL CREDIT.
639953|2|Thank you for your order!
639954|2|Thank you for your order!
639958|0|Refer to RGA#44809
639958|1|Return of items from IMTS show.
639958|2|DO NOT MAIL CREDIT
639961|0|Reference Lyndex-Nikken Quotation# 2556-2014
639962|0|This item was originally billed on Invoice #2037989
639962|1|and did not ship. (2) SKN-10BJ(GH) shipped in error.
639963|0|These items originally shipped in error on
639963|1|Invoice# 2037989. Reference RGA# 45231 if returning.
639968|0|This credit is for memo purposes only.
639968|1|These items were originally billed on invoice#2037096.
639968|2|This credit memo has been applied to the invoice.
639968|3|Credit/re-bill to correct sales tax error.
639968|4|Do Not Mail
639969|0|Replaces Invoice# 2037096
639969|1|Do Not Mail
639971|2|Thank you for your order!
639972|3|Thank you for your order!
639973|0|Show and Tell for Space Exploration in CA. Please
639973|1|reference RGA# 45293 when shipping back after meeting.
639975|2|Thank you for your order!
639981|0|Thank you for your order!
639985|0|Customer decided they didn't need
639985|1|Tooling Certificate# 5010-506-092514.
639986|0|This credit is for MEMO PURPOSES ONLY
639986|1|It has been applied to original Inv# 2039820.
639986|2|Original invoice was missing the discounts.
639986|3|DO NOT MAIL - TOOL CERT
639987|0|Do Not Mail Tool Cert
639987|1|Credit and rebill to add the discounts.
639987|2|Original Inv# 2039820.
639988|0|DO NOT MAIL
639988|1|This is for MEMO PURPOSES ONLY
639988|2|It has been applied to orginal Inv# 2039895.
639988|3|Credit and Rebill to correct missing discount.
639989|0|This is a credit and rebill to correct the discount.
639989|1|DO NOT MAIL - TOOL CERT
639994|3|Thank you for your order!
639995|2|Thank you for your order!
639997|2|Thank you for your order!
639999|2|Thank you for your order!
640001|2|Thank you for your order!
640003|2|Thank you for your order!
640005|0|This credit is for memo purposes only.
640005|1|These items were originally billed on invoice#2027695.
640005|2|This credit memo has been applied to the invoice.
640005|3|Credit/re-bill to correct freight charge error.
640005|4|Do Not Mail
640006|0|Replaces Invoice# 2027695
640006|1|Do Not Mail
640007|2|Thank you for your order!
640008|2|Thank you for your order!
640016|0|Do Not Mail Invoice.
640016|1|This order was processed through CommerceHub.
640027|2|Thank you for your order!
640029|0|Thank you for your order!
640029|1|Your Order will ship Today 10-21-2014
640036|2|Thank you for your order!
640040|2|Thank you for your order!
640050|2|Thank you for your order!
640051|2|Thank you for your order!
640060|2|Thank you for your order!
640072|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
640072|1|7585-358-090913
640072|2|7585-448-050214RT
640076|0|Do Not Mail Invoice.
640076|1|This order was processed through CommerceHub.
640079|0|Do Not Mail Invoice.
640079|1|This order was processed through CommerceHub.
640093|2|Thank you for your order!
640097|2|Thank you for your order!
640102|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
640102|1|5410-509/510-100714
640103|2|Thank you for your order!
640104|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-510
640107|0|Originally for Test Cut at Gere Marie. Customer did not
640107|1|even want to try these and they were brought back by
640107|2|Steve Baier and returned to warehouse 1 after Yesenia
640107|3|cleaned up some rust marks.
640107|4|Branch Transfer
640111|2|Thank you for your order!
640112|0|This credit is for memo purposes only.
640112|1|These items were originally billed on invoice#2041010.
640112|2|This credit memo has been applied to the invoice.
640112|3|Credit/re-bill to include freight charges.
640113|0|Replaces Invoice# 2041010
640114|2|Thank you for your order!
640115|0|Show and Tell for Quadrant Tool in Schaumburg along
640115|1|with Tooling Solutions.
640115|2|Branch Transfer back from Steve Hedlund to Whse 1
640124|0|Show and Tell for Decore Tool & Mfg in Carol Stream.
640124|1|Economy RAH was taken from Service tooling and has been
640124|2|returned to Tim Reeves.
640132|2|Thank you for your order!
640134|2|Thank you for your order!
640137|0|Tooling Certificate Number: 13687-521-102214
640138|2|Thank you for your order!
640139|2|Thank you for your order!
640141|0|Do Not Mail Invoice.
640141|1|This order was processed through CommerceHub.
640143|0|Branch Transfer-Grainger Training - Haas Display Table
640150|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
640150|1|13687-520-102014
640153|0|Do Not Mail Invoice.
640153|1|This order was processed through CommerceHub.
640159|0|For Grainger Torque Testing Demo - Will not be returned
640159|1|to stock after use.
640159|2|Branch Transfer to Inspection Room for all future Torq
640159|3|Testing.
640161|0|For Grainger SF machine Demo - Will not be returned
640161|1|to stock after use.
640161|2|Branch Transferred to the SF Display in the Showroom.
640172|2|Thank you for your order!
640173|2|Thank you for your order!
640184|0|Do Not Mail Invoice.
640184|1|This order was processed through CommerceHub.
640186|3|Thank you for your order!
640187|0|Do Not Mail Invoice - Amazon Vendor Central Order
640189|2|Thank you for your order!
640195|0|This item was being used for the Solution Partner
640195|1|Training on 6/12/14. Hiro had it cleaned up and put
640195|2|back in stock in Whse 1.
640195|3|Branch Transfer.
640200|0|These items were in various locations in the building
640200|1|and were cleaned up to be able to sell from Whse 2.
640200|2|Branch Transfer to WHS 2.
640210|0|Refer to RGA#45231
640210|1|Lyndex Nikken shipping error.
640214|0|Your Order will ship Today 10-22-2014
640214|1|UPS RED SAVER
640223|0|Refer to RGA#45294
640223|1|Customer Ordered In Error
640224|0|Refer to RGA#45294
640224|1|Customer Ordered In Error
640225|2|Thank you for your order!
640231|2|Thank you for your order!
640234|0|Do Not Mail Invoice.
640234|1|This order was processed through CommerceHub.
640238|3|Thank you for your order!
640243|2|Thank you for your order!
640249|0|Do Not Mail Invoice.
640249|1|This order was processed through CommerceHub.
640250|2|Thank you for your order!
640251|2|Thank you for your order!
640252|2|Thank you for your order!
640255|2|Thank you for your order!
640265|2|Thank you for your order!
640277|2|Thank you for your order!
640278|2|Thank you for your order!
640287|1|`
640293|0|This credit is for memo purposes only.
640293|1|These items were originally billed on invoice#2037281.
640293|2|This credit memo has been applied to the invoice.
640293|3|Credit/re-bill to corredt Bill To error.
640294|0|Shipped on 9/18/2014
640308|0|Do Not Mail Invoice.
640308|1|This order was processed through CommerceHub.
640311|2|Thank you for your order!
640312|2|Thank you for your order!
640313|2|Thank you for your order!
640319|2|Thank you for your order!
640334|3|Thank you for your order!
640335|0|Do Not Mail Invoice.
640335|1|This order was processed through CommerceHub.
640343|0|Do Not Mail Invoice.
640343|1|This order was processed through CommerceHub.
640358|0|Refer to RGA#45169
640358|1|Did not work for the customers application.
640360|3|Thank you for your order!
640361|0|Refer to RGA#45169 CM# 2041313
640361|1|Per Hiro and Steve B these are to be adjusted to
640361|2|the Show Room.
640364|2|Thank you for your order!
640368|2|Thank you for your order!
640371|2|Thank you for your order!
640372|2|Thank you for your order!
640372|4|Upon arrival in Canada Please notify Universal
640372|5|Logistics Inc for customs clearance
640381|2|Thank you for your order!
640392|2|Thank you for your order!
640393|0|Do Not Mail Invoice.
640393|1|This order was processed through CommerceHub.
640394|0|Thank you for your order!
640395|2|Thank you for your order!
640396|2|Thank you for your order!
640398|0|Do Not Mail Invoice.
640398|1|This order was processed through CommerceHub.
640399|2|Thank you for your order!
640411|0|Do Not Mail Invoice.
640411|1|This order was processed through CommerceHub.
640412|2|Thank you for your order!
640414|0|Do Not Mail Invoice.
640414|1|This order was processed through CommerceHub.
640415|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-516
640418|0|Do Not Mail Invoice.
640418|1|This order was processed through CommerceHub.
640420|2|Thank you for your order!
640427|2|Thank you for your order!
640429|2|Thank you for your order!
640431|0|Do Not Mail Invoice.
640431|1|This order was processed through CommerceHub.
640436|2|Thank you for your order!
640438|2|Thank you for your order!
640439|2|Thank you for your order!
640457|2|Thank you for your order!
640459|2|Thank you for your order!
640477|0|Dollar Value is for Customs Purposes Only.
640479|0|Your Order will ship Today 10-24-2014
640484|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-510
640489|2|Thank you for your order!
640490|2|Thank you for your order!
640494|0|Your Order will ship Today 10-24-2014
640494|1|UPS RED.
640495|2|Thank you for your order!
640497|0|Do Not Mail Invoice.
640497|1|This order was processed through CommerceHub.
640500|2|Thank you for your order!
640511|2|Thank you for your order!
640517|3|Thank you for your order!
640518|0|Refer to RGA#45130
640518|1|Customer duplicated this item on another order.
640519|0|DO NOT MAIL
640519|1|This invoice is to clear CM#2040767 so that restock
640519|2|fees can be added.
640520|0|Refer to RGA#45179
640520|1|Customer Ordered In Error
640521|0|To be used as Loaner at Woodward Governor towards
640521|1|Morris Midwest PO#35388-00 until B/O C6-C1.1/4-75
640521|2|arrives. Also see 633493 for previously shipped 2pcs.
640521|3|Approved by Hiro.
640523|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13705-484
640538|2|Thank you for your order!
640541|0|Do Not Mail Invoice.
640541|1|This order was processed through CommerceHub.
640545|2|Thank you for your order!
640547|2|Thank you for your order!
640553|4|Thank you for your order!
640559|0|Your Order will ship Today 10-24-2014
640559|1|UPS RED COLLECT
640559|2|Nancy
640562|4|Thank you for your order!
640566|0|Refer to RGA#45236
640566|1|Customer Ordered In Error
640567|0|Refer to RGA#45268
640567|1|Customer Ordered In Error
640568|0|Refer to RGA#45274
640568|1|Customer Ordered In Error
640569|0|Refer to RGA#45270
640569|1|Customer Ordered In Error
640570|0|Refer to RGA#45204
640570|1|Customer Ordered In Error
640571|0|Refer to RGA#45204
640571|1|Customer Ordered In Error
640573|0|Refer to RGA#45273
640573|1|Customer Ordered In Error
640574|0|Refer to RGA#45189
640574|1|Customer Ordered In Error
640575|0|Refer to RGA#45189
640575|1|Customer Ordered In Error
640576|0|Refer to RGA#45259
640576|1|Customer Ordered In Error
640577|0|Refer to RGA#45295
640577|1|Customer Ordered In Error
640578|0|Refer to RGA#45277
640578|1|Customer Ordered In Error
640579|0|Refer to RGA#45251
640579|1|Customer Ordered In Error
640580|0|Refer to RGA#45237
640580|1|Customer Ordered In Error
640581|0|Refer to RGA#45305
640581|1|Customer Ordered In Error
640582|0|Refer to RGA#45189
640582|1|DO NOT MAIL this invoice is to clear duplicate
640582|2|CM#2041608.
640584|0|Refer to RGA#45287
640584|1|Lyndex Nikken Shipping error.
640586|3|Thank you for your order!
640587|2|Thank you for your order!
640595|2|Thank you for your order!
640596|0|UPS Blue Split Freight
640600|0|Your Order will ship Today 10-27-2014
640601|2|Thank you for your order!
640603|2|Thank you for your order!
640605|2|Thank you for your order!
640606|0|Your Order will ship Today 10-27-2014
640607|2|Thank you for your order!
640609|0|Your Order will ship Today 10-27-2014
640613|0|Your Order will ship Today 10-27-2014
640615|0|Do Not Mail
640615|1|Credit and rebill to add the discount that disappeared
640615|2|from the order.
640616|0|Do Not Mail Tool-Cert# 5410-516
640616|1|`
640625|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:3090-522
640625|1|INVOICE CNC SOLUTIONS FOR FREIGHT
640627|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
640627|1|14700-523-102714
640629|0|Tooling Certificate Number: 14700-523-102714
640634|0|Do Not Mail Invoice.
640634|1|This order was processed through CommerceHub.
640636|0|Thank you for your order!
640638|2|Thank you for your order!
640640|2|Thank you for your order!
640642|3|Thank you for your order!
640646|2|Thank you for your order!
640648|3|Thank you for your order!
640656|2|Thank you for your order!
640659|2|Thank you for your order!
640661|2|Thank you for your order!
640663|0|Do Not Mail Invoice.
640663|1|Do Not Mail Invoice - Amazon Vendor Central Order
640666|0|Do Not Mail Invoice.
640666|1|Do Not Mail Invoice - Amazon Vendor Central Order
640667|0|Do Not Mail Invoice.
640667|1|Do Not Mail Invoice - Amazon Vendor Central Order
640668|0|Do Not Mail Invoice.
640668|1|Do Not Mail Invoice - Amazon Vendor Central Order
640670|2|Thank you for your order!
640672|0|Do Not Mail Invoice.
640672|1|Do Not Mail Invoice - Amazon Vendor Central Order
640673|2|Thank you for your order!
640681|2|Thank you for your order!
640684|2|Thank you for your order!
640686|0|Refer to RGA#45122
640686|1|Customer could not use. Replaced with another part on
640686|2|Inv# 2037459.
640686|3|DO NOT MAIL - TOOLING CERTIFICATE
640697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-516
640703|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
640703|1|25000-432-040314WS
640709|0|Do Not Mail Invoice.
640709|1|This order was processed through CommerceHub.
640710|2|Thank you for your order!
640711|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
640711|1|1055-453-051314
640712|2|Thank you for your order!
640721|3|Thank you for your order!
640722|2|Thank you for your order!
640727|2|Thank you for your order!
640729|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
640729|1|E13100-470-062714
640733|2|Thank you for your order!
640744|0|Wrench(s)are at no charge as a courtesy to the customer
640747|2|Thank you for your order!
640750|2|Thank you for your order!
640754|3|Thank you for your order!
640756|0|Do Not Mail Invoice.
640772|0|Thank you for your order!
640774|0|Thank you for your order!
640774|1|Your Order will ship Today 10-28-2014
640775|2|Thank you for your order!
640778|0|Do Not Mail Invoice.
640778|1|This order was processed through CommerceHub.
640779|0|Refer to RGA#45122 CM# 2041620
640779|1|This item is defective.
640780|0|Do Not Mail Invoice.
640780|1|This order was processed through CommerceHub.
640784|2|Thank you for your order!
640786|0|Do Not Mail Invoice.
640786|1|This order was processed through CommerceHub.
640789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-505
640790|2|Thank you for your order!
640793|2|Thank you for your order!
640806|0|Thank you for your order!
640810|0|SP Training - Live Tooling
640811|0|SP Training - Haas Display Table
640812|0|This credit is for Memo Purposes Only
640812|1|Credit has been applied to original Inv# 2041478
640812|2|that was billed to your company in error.
640813|0|Shipped 10/24/14
640814|0|SP Training - Angle Heads
640820|2|Thank you for your order!!
640823|2|Thank you for your order!
640829|2|Thank you for your order!
640831|0|Do Not Mail Invoice.
640831|1|This order was processed through CommerceHub.
640835|0|Do Not Mail Invoice.
640835|1|This order was processed through CommerceHub.
640840|3|Thank you for your order!
640858|2|Thank you for your order!
640860|2|Thank you for your order!
640862|2|Thank you for your order!
640866|2|Thank you for your order!
640868|2|Thank you for your order!
640871|0|Your Order will ship Today 10-28-2014
640872|0|Do Not Mail Invoice.
640872|1|This order was processed through CommerceHub.
640881|2|Thank you for your order!
640883|2|Thank you for your order!
640884|2|Thank you for your order!
640885|2|Thank you for your order!
640888|0|Do Not Mail Invoice.
640888|1|This order was processed through CommerceHub.
640890|0|Thank you for your order!
640890|1|These will ship within 1-2 business days!
640896|2|Thank you for your order!
640900|2|Thank you for your order!
640901|0|Retention knob promo being applied for original SO
640901|1|640716.
640913|2|Thank you for your order!
640915|2|Thank you for your order!
640918|4|Thank you for your order!
640920|2|Thank you for your order!
640922|2|Thank you for your order!
640924|2|Thank you for your order!
640925|0|Thank you for your order!
640926|0|Do Not Mail Invoice.
640926|1|This order was processed through CommerceHub.
640927|2|Thank you for your order!
640932|0|Do Not Mail Invoice.
640932|1|This order was processed through CommerceHub.
640933|0|Credit for errored invoice 2035915.  That invoice
640933|1|should never have been printed.
640940|0|Do Not Mail Invoice.
640940|1|This order was processed through CommerceHub.
640941|0|Do Not Mail Invoice - Amazon Vendor Central Order
640942|0|This item was not included in original shipment
640942|1|See SO#640724
640942|3|Ship at N/C Freight
640942|5|Sorry for any inconvienence this may have caused
640945|0|Do Not Mail Invoice.
640945|1|This order was processed through CommerceHub.
640953|0|Do Not Mail Invoice.
640953|1|This order was processed through CommerceHub.
640962|2|Thank you for your order!
640963|2|Thank you for your order!
640964|2|Thank you for your order!
640965|2|Thank you for your order!
640967|2|Thank you for your order!
640969|2|Thank you for your order!
640971|3|Thank you for your order!
640974|0|UPS Blue Split Freight
640983|2|Thank you for your order!
640991|0|For Billing Purposes Only. Product was already hand
640991|1|delivered by Craig Schepers of Lyndex-Nikken
640994|0|Branch Transfer back from Craig Schepers' whse. Craig
640994|1|sold it through Walter Hammond after customer test cut.
640994|2|See SO# 640991.
640998|2|Thank you for your order!
641000|0|Thank you for your order!
641000|1|Your Order will ship Today 10-29-2014
641001|2|Thank you for your order!
641004|0|Thank you for your order!
641004|1|Your Order will ship Today 10-29-2014
641004|2|10/29/14 UPS-RED
641008|0|Do Not Mail Invoice.
641008|1|This order was processed through CommerceHub.
641009|2|Thank you for your order!
641010|2|Thank you for your order!
641013|2|Thank you for your order!
641015|2|Thank you for your order!
641016|0|Do Not Mail Invoice.
641016|1|This order was processed through CommerceHub.
641020|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
641020|1|20878-525-102914
641022|1|Thank you for your order!
641024|0|Tooling Certificate Number: 20878-525-102914
641026|2|Thank you for your order!
641029|2|Thank you for your order!
641032|2|Thank you for your order!
641035|0|Do Not Mail Invoice.
641035|1|This order was processed through CommerceHub.
641037|0|Do Not Mail Invoice.
641037|1|This order was processed through CommerceHub.
641038|2|Thank you for your order!
641042|2|Thank you for your order!
641044|2|Thank you for your order!
641046|2|Thank you for your order!
641048|3|Thank you for your order!
641064|4|Thank you for your order!
641075|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
641075|1|8112-487-081514
641087|0|DO NOT MAIL
641087|1|Reverse Branch Transfer for s/o639679
641088|0|DO NOT MAIL
641088|1|Reverse Branch Transfer RGA# 45283
641097|0|DO NOT MAIL
641097|1|RGA#44958
641108|2|Thank you for your order!
641110|0|Do Not Mail Invoice.
641110|1|This order was processed through CommerceHub.
641111|0|Do Not Mail Invoice.
641111|1|This order was processed through CommerceHub.
641114|0|Do Not Mail Invoice.
641114|1|This order was processed through CommerceHub.
641115|0|Do Not Mail Invoice.
641115|1|This order was processed through CommerceHub.
641117|3|Thank you for your order!
641118|2|Thank you for your order!
641120|0|Your Order will ship Today 10-30-2014
641121|2|Thank you for your order!
641122|2|Thank you for your order!
641124|2|Thank you for your order!
641125|0|Customer's application was approved by Craig Schepers.
641126|2|Thank you for your order!
641127|2|Thank you for your order!
641129|2|Thank you for your order!
641141|2|Thank you for your order!
641152|2|Thank you for your order!
641154|0|Do Not Mail Invoice.
641154|1|This order was processed through CommerceHub.
641157|2|Thank you for your order!
641160|2|Thank you for your order!
641165|0|For Hitachi Automtove Systems Harrodsburg KY
641165|3|Thank you for your order!
641166|0|SP Training -SF Showroom
641166|1|To be Branch Transferred back to stock on 11/3/14.
641171|2|Thank you for your order!
641172|0|Upon arrival in Canada Please notify
641172|2|Universal Logistics Inc
641172|4|for customs clearance
641172|6|Thank you for your order!
641176|2|Thank you for your order!
641179|2|Thank you for your order!
641181|1|Wrench is at no charge as a courtesy to the customer
641192|2|Thank you for your order!
641204|0|Thank you for your order!
641204|1|Your Order will ship Today 10-30-2014
641209|0|Your Order will ship Today 10-30-2014
641209|2|Thank you for your order!
641212|0|Items have arrived on Elco Air shipment!
641216|0|Thank you for your order!
641218|1|Thank you for your order!
641219|0|Thank you for your order!
641219|1|*Please see revised pricing
641221|0|Thank you for your order!
641221|2|*Please see revised pricing. Price increase 9.1.14
641222|3|Thank you for your order!
641225|0|Wrench are at no charge as a courtesy to the customer
641226|0|Thank you for your order!
641226|1|Your Order will ship Today 10-31-2014
641226|2|*Pricing has been revised per conversation with
641226|3|Terry.
641234|0|Non-Returnable/Non-Cancelable
641243|0|Do Not Mail Invoice.
641243|1|This order was processed through CommerceHub.
641245|0|This credit is for memo purposes only.
641245|1|These items were originally billed on invoice#2037478.
641245|2|This credit memo has been applied to the invoice.
641245|3|Credit/re-bill to correct sales tax error.
641245|4|Do Not Mail
641246|0|Replaces Invoice# 2037478
641246|1|Do Not Mail
641247|0|Do Not Mail Invoice.
641247|1|This order was processed through CommerceHub.
641253|0|This credit is for memo purposes only.
641253|1|These items were originally billed on invoice#2039949.
641253|2|This credit memo has been applied to the invoice.
641253|3|Credit/re-bill to correst sales tax error.
641253|4|Do Not Mail
641254|0|Replaces Invoice# 2039949
641254|1|Do Not Mail
641257|0|Do Not Mail Invoice.
641257|1|This order was processed through CommerceHub.
641264|0|Do Not Mail Invoice.
641264|1|This order was processed through CommerceHub.
641276|0|Do Not Mail Invoice.
641276|1|This order was processed through CommerceHub.
641279|0|Refer to RGA#45308
641279|1|Customer Ordered In Error
641281|0|Refer to RGA#45325
641281|1|Customer Ordered In Error
641282|0|Refer to RGA#45262
641282|1|Collect is defective.
641283|0|Refer to RGA#45229
641283|1|Customer Ordered In Error
641284|0|Refer to RGA# 45310
641284|1|Customer changed their mind due to cost.
641285|0|Refer to RGA#45299
641285|1|Customer Ordered In Error
641286|0|Refer to RGA#45311
641286|1|Customer Ordered In Error
641287|0|This order was processed through CommerceHub.
641287|1|Do Not Mail Invoice.
641288|0|Refer to RGA#45214
641288|1|Customer Ordered In Error
641289|0|Refer to RGA#45214
641289|1|Customer Ordered In Error
641291|0|Refer to RGA#45297
641291|1|Customer Ordered In Error
641292|0|Refer to RGA#45079
641292|1|Customer Ordered In Error
641293|0|Refer to RGA#45324
641293|1|Customer Ordered In Error
641294|0|Refer to RGA#45316
641294|1|Customer Ordered In Error
641295|0|Refer to RGA#45281
641295|1|Customer Ordered In Error
641296|0|Refer to RGA#45258
641296|1|Customer Ordered In Error
641297|0|Refer to RGA#45312
641297|1|Customer Ordered In Error
641298|0|Refer to RGA#45282
641298|1|Customer Ordered In Error
641299|0|Refer to RGA#45309
641299|1|Customer Ordered In Error
641301|0|Refer to RGA#45190
641301|1|Customer Ordered In Error
641302|0|Collet is defective per Andrew.
641305|0|Yamazen Open House -10/22 & 10/23/14
641308|0|For Yamazen Open House
641316|0|These items were LOANER units for Hi-Tek Mfg to
641316|1|use while their back order tooling was being
641316|2|manufactured. ETA of customer's back order is M/10
641316|3|E/U decided to purchase the Loaner units at 60% disc.
641316|4|Was issued Lyndex-Nikken RGA# 44798. Br Transf instead.
641320|0|These items were LOANER units for Hi-Tek Mfg to
641320|1|use while their back order tooling is being manufactrd
641320|2|Hi-Tech decided to keep at 60% disc non-returnable.
641320|3|For Billing Purposes Only!
641324|0|Sample PS for PO#32898
641328|0|Thank you for your order!
641341|0|These items were originally billed on Invoice #2041769
641341|1|and did not ship. (2) E25-078 shipped in error.
641345|0|These items originally shipped in error on
641345|1|Invoice# 2041769.
641347|0|This is a test by Jim Gould.
641348|0|This is a test by Jim Gould.
641349|0|Refer to RGA#45333
641349|1|Customer lost the job.
641351|0|Refer to RGA#45290
641351|1|Customer Ordered In Error
641353|0|Refer to RGA#45328
641353|1|Customer Ordered In Error
641365|0|Do Not Mail Invoice.
641365|1|This order was processed through CommerceHub.
641367|0|Refer to RGA#45257
641367|1|Item is defective.
641370|0|Thank you for your order! Item is in stock and will
641370|1|ship today.
641383|0|To be branch transferred next week to sell to Ellison
641383|1|Tech for Ellis Eng Tooling Certificate. PO expected
641383|2|Monday.
641389|0|For Solution Partner Lunch & Learn promo giveaways.
641399|0|UPS Blue Split Freight
641403|0|Dave Phone Order 505-345-0284
641404|0|Part 1 of 2 on this PO number. See SO# 641407 for
641404|1|UPS-Ground.
641407|0|Part 2 of 2 on this PO number. See SO# 641404 for
641407|1|UPS-RED order.
641409|0|This order was processed through CommerceHub.
641409|1|Do Not Mail Invoice.
641419|2|Thank you for your order!
641420|2|Thank you for your order!
641421|2|Thank you for your order!
641422|2|Thank you for your order!
641423|2|Thank you for your order!
641426|0|Given to the Morris Training guest on 11/4/14.
641427|2|Thank you for your order!
641430|0|Do Not Mail Invoice.
641430|1|This order was processed through CommerceHub.
641433|2|Thank you for your order!
641436|2|Thank you for your order!
641441|0|Do Not Mail Invoice.
641441|1|This order was processed through CommerceHub.
641442|0|Do Not Mail Invoice - Amazon Vendor Central Order
641443|0|Do Not Mail Invoice - Amazon Vendor Central Order
641444|0|Do Not Mail Invoice.
641444|1|This order was processed through CommerceHub.
641446|0|Do Not Mail Invoice - Amazon Vendor Central Order
641447|0|Do Not Mail Invoice - Amazon Vendor Central Order
641449|0|Do Not Mail Invoice - Amazon Vendor Central Order
641450|0|Do Not Mail Invoice - Amazon Vendor Central Order
641451|2|Thank you for your order!
641465|2|Thank you for your order!
641467|2|Thank you for your order!
641476|0|Do not ship until 12/15/14!
641477|0|Do Not Mail Invoice.
641477|1|This order was processed through CommerceHub.
641483|0|Replacement against Lyndex-Nikken RGA #45357
641485|2|Thank you for your order!
641487|2|Thank you for your order!
641491|2|Thank you for your order!
641499|2|Thank you for your order!
641506|2|Thank you for your order!
641513|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12100-526
641520|2|Thank you for your order!
641535|0|Thank you for your order!
641535|1|Your Order will ship Today 11-03-2014
641538|2|Thank you for your order!
641539|2|Thank you for your order!
641544|0|Do Not Mail Invoice.
641544|1|This order was processed through CommerceHub.
641554|0|Thank you for your order!
641554|1|Your Order will ship Today 11-04-2014
641558|2|Thank you for your order!
641564|0|This credit is for memo purposes only.
641564|1|These items were originally billed on invoice#2038740.
641564|2|This credit memo has been applied to the invoice.
641564|3|Credit/re-bill to correct sales tax error.
641564|4|Do Not Mail
641565|0|Replaces Invoice# 2038740
641565|1|Do Not Mail
641567|0|This item is not a standard stock item and is non-
641567|1|cancellable & non-returnable.
641567|2|Thank you for choosing Lyndex-Nikken!
641586|0|THis is a credit for a personal package shipment.
641586|1|Originally invoiced on I# 2039105.
641587|0|This was a branch transfer that was accidentally
641587|1|invoiced on I# 2039872.
641588|0|Originally processed on O# 638861.
641602|0|Thank you for your order!
641602|1|Your Order will ship Today 11-04-2014
641604|0|Credit and rebill to correct price and tax.
641604|1|DO NOT MAIL Tool Cert
641606|2|Thank you for your order!
641608|0|7 day Show & Tell w/NW Machine Technologies on 3/26/14.
641608|1|Craig returned items on 6/4/14 on RGA# 44027.
641608|2|Branch Transfer back to WHS 1 from Craig Schepers
641609|0|7 day Show & Tell w/NW Machine Technologies on 3/26/14.
641609|1|Craig returned items on 6/4/14 on RGA# 44027.
641609|2|Branch Transfered this piece to WHS2 as it came back
641609|3|damaged.
641610|0|Replacements for Lyndex-Nikken RGA# 45365
641611|0|Branch Transfer to move this from Whs1 to Whs2
641611|1|Was accidentally chosen for return on RGA# 44144
641613|0|Do Not Mail Invoice - Amazon Vendor Central Order
641615|0|Do Not Mail Invoice - Amazon Vendor Central Order
641617|2|Thank you for your order!
641618|2|Thank you for your order!
641621|2|Thank you for your order!
641624|2|Thank you for your order!
641629|2|Thank you for your order!
641630|2|Thank you for your order!
641631|2|Thank you for your order!
641632|3|Thank you for your order!
641636|2|Thank you for your order!
641645|2|Thank you for your order!
641648|2|Thank you for your order!
641651|3|Thank you for your order!
641653|2|Thank you for your order!
641657|3|Thank you for your order!
641659|0|Per Kyoko's request these have been put in DT WH.
641666|2|Thank you for your order!
641673|0|This item was originally billed on Invoice #2040605
641673|1|and did not ship. (1) SK10-5/16A was shipped in error.
641675|0|This item originally shipped in error
641675|1|on Invoice#2040605.
641682|2|Thank you for your order!
641684|2|Thank you for your order!
641687|2|Thank you for your order!
641689|3|Thank you for your order!
641692|0|Do Not Mail Invoice.
641692|1|This order was processed through CommerceHub.
641693|2|Thank you for your order!
641694|3|Upon arrival in Canada Please notify Universal
641694|4|Logistics Inc for Customs Clearance
641699|0|Give away per Steve Lenihan
641702|2|Thank you for your order!
641706|2|Thank you for your order!
641711|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
641711|1|25000-518-101614
641711|2|25000-519-101614RT
641712|2|Thank you for your order!
641715|0|Branch transferred to sell to Ellison Tech for Ellis
641715|1|Eng Tooling Certificate.
641715|2|From Chris Blaine's Trunk stock and already delivered
641715|3|to customer.
641716|2|Thank you for your order!
641718|2|Thank you for your order!
641722|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
641722|1|5411-527-110414
641722|3|1pc C5006-1500 and 1pc C50-9000-MORI shipped prior
641722|4|on 10/31 prior to PO (has Chris Blaine trunk stock)
641723|0|Thank you for your order!
641723|1|These will ship in 1-2 bus days!
641729|2|Thank you for your order!
641732|0|Tooling Certificate Number: 5411-527-110414
641754|0|Do Not Mail Invoice.
641754|1|This order was processed through CommerceHub.
641757|0|This credit is for memo purposes only.
641757|1|These items were originally billed on invoice#2042672.
641757|2|This credit memo has been applied to the invoice.
641757|3|Credit/re-bill to correct freight charge error.
641757|4|Do Not Mail
641761|0|Do Not Mail Invoice - Amazon Vendor Central Order
641763|2|Thank you for your order!
641764|2|Thank you for your order!
641765|0|DO NOT MAIL - Tool Cert
641765|1|Credit and rebill to correct pricing and discount on
641765|2|a few items.
641766|0|Credit and Rebill. Original Inv# 2042798.
641766|1|DO NOT MAIL - TOOL CERT
641768|2|Thank you for your order!
641769|3|Thank you for your order!
641773|0|This credit is for memo purposes only.
641773|1|These items were originally billed on invoice#2036406.
641773|2|This credit memo has been applied to the invoice.
641773|3|Credit/re-bill to correct sales tax error.
641773|4|Do Not Mail
641774|0|Replaces Invoice# 2036406
641774|1|Do Not Mail
641777|2|Thank you for your order!
641778|2|Thank you for your order!
641788|2|Thank you for your order!
641790|2|Thank you for your order!
641794|2|Thank you for your order!
641801|2|Thank you for your order!
641808|2|Thank you for your order!
641810|2|Thank you for your order!
641818|2|Thank you for your order!
641826|2|Thank you for your order!
641827|0|Your Order will ship Today 11-05-2014
641827|1|UPS RED COLLECT
641828|0|Replacing used SF #40 Pots in the SR and BR Transfer
641828|1|the old ones to USED WHS2
641831|2|Thank you for your order!
641834|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
641834|1|E13100-470-062714
641836|2|Thank you for your order!
641837|2|Thank you for your order!
641840|2|Thank you for your order!
641844|2|Thank you for your order!
641851|2|Thank you for your order!
641852|2|Thank you for your order!
641856|3|Thank you for your order!
641858|3|Thank you for your order!
641859|2|Thank you for your order!
641865|2|Thank you for your order!
641867|0|These items are sold as-is and cannot be returned.
641870|2|Thank you for your order!
641877|0|Do Not Mail Invoice.
641877|1|This order was processed through CommerceHub.
641879|2|Thank you for your order!
641880|0|This credit is for memo purposes only.
641880|1|These items were originally billed on invoice#2039879.
641880|2|This credit memo has been applied to the invoice.
641880|3|Credit/re-bill to correct discount error.
641881|0|Replaces Invoice# 2039879
641890|2|Thank you for your order!
641929|2|Thank you for your order!
641931|2|Thank you for your order!
641933|2|Thank you for your order!
641935|3|Thank you for your order!
641936|0|UPS Blue Split Freight
641937|0|Do Not Mail Invoice.
641937|1|This order was processed through CommerceHub.
641938|2|Thank you for your order!
641939|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13705-484
641946|0|Thank you for your order!
641946|1|Your Order will ship Today 11-06-2014
641947|0|Your Order will ship Today 11-06-2014
641948|1|Thank you for your order!
641949|0|Reference Lyndex-Nikken Quotation# 4387-NIK14
641949|1|These items are non-standard stock and considered
641949|2|'special'. Items cannot be cancelled or returned.
641950|2|Thank you for your order!
641952|2|Thank you for your order!
641953|3|Thank you for your order!
641955|2|Thank you for your order!
641960|2|Thank you for your order!
641961|2|Thank you for your order!
641962|0|Wrench(s)are at no charge as a courtesy to the customer
641963|2|Thank you for your order!
641967|2|Thank you for your order!
641970|2|Thank you for your order!
641972|2|Thank you for your order!
641983|0|Thank you for your order!
641984|2|Thank you for your order!
641987|0|Do Not Mail Invoice.
641987|1|This order was processed through CommerceHub.
641989|3|Thank you for your order!
641991|2|Thank you for your order!
641994|0|Your Order will ship Today 11-06-2014
641994|1|UPS RED
642000|0|Refer to RGA#45342
642000|1|Customer Ordered In Error
642002|0|Refer to RGA#45306
642002|1|Customer Ordered In Error
642003|0|Refer to RGA#45349
642003|1|Customer Ordered In Error
642004|0|Refer to RGA#45360
642004|1|This order was processed through CommerceHub.
642005|0|Refer to RGA#45329
642005|1|Customer Ordered In Error
642005|2|DO NOT MAIL - TOOL CERT
642006|0|Refer to RGA#45345
642006|1|Customer Ordered In Error
642008|0|Refer to RGA#45266
642008|1|Customer Ordered In Error
642010|0|Refer to RGA#45341
642010|1|Customer Ordered In Error
642011|0|Refer to RGA#45178
642011|1|Customer no longer needs.
642012|0|Refer to RGA#45372
642012|1|Customer needed the matching wrench that we do not sell
642012|2|They no longer need.
642014|0|Refer to RGA#45364
642014|1|Customer Ordered In Error
642015|0|Refer to RGA#45364
642015|1|Customer Ordered In Error
642016|2|Thank you for your order!
642019|2|Thank you for your order!
642021|2|Thank you for your order!
642024|2|Thank you for your order!
642027|2|Thank you for your order!
642035|0|Show and Tell for Harwell on 10/17/14
642039|0|Do Not Mail Invoice.
642039|1|This order was processed through CommerceHub.
642042|2|Thank you for your order!
642047|0|C40S-4500 X 4 Holders were purchased on invoice
642047|1|2042126.
642048|0|Your Order will ship Today 11-06-2014
642052|2|Thank you for your order!
642053|2|Thank you for your order!
642055|0|Do Not Mail Invoice.
642055|1|This order was processed through CommerceHub.
642056|0|This order was processed through CommerceHub.
642056|1|Do Not Mail Invoice.
642067|2|Thank you for your order!
642068|2|Thank you for your order!
642071|4|Thank you for your order!
642084|0|Do Not Mail Invoice.
642084|1|This order was processed through CommerceHub.
642087|3|Thank you for your order!
642088|2|Thank you for your order!
642089|0|Do Not Mail Invoice.
642089|1|This order was processed through CommerceHub.
642090|0|REFERENCE LYNDEX-NIKKEN QUOTATION NO:2575/20421-2014
642090|2|These items are not standard stock items and are
642090|3|considered special. Once a purchase order is place
642090|4|these items may not be cancelled or returned.
642090|6|Thank you for your order!
642092|0|Do Not Mail Invoice.
642092|1|This order was processed through CommerceHub.
642093|2|Thank you for your order!
642094|2|Thank you for your order!
642097|2|Thank you for your order!
642098|0|Replacements for overworn Torque Test pcs in Chris
642098|1|Blaine's Trunk Stock.
642100|2|Thank you for your order!
642106|2|Thank you for your order!
642109|3|Thank you for your order!
642113|2|Thank you for your order!
642116|0|Thank you for your order!
642116|1|Your Order will ship Today 11-07-2014
642118|0|Credit and Rebill to acct 4602
642118|1|Need to correct bill to.
642118|2|DO NOT MAIL
642119|0|Shipped on 10/17/14.
642120|0|Credit and rebill to acct 4602
642120|1|Needed to correct bill to account.
642120|2|Do Not Mail
642121|0|Shipped 10/7/14
642122|0|Credit and Rebill to Acct 4602
642122|1|Needed to correct bill to account
642122|2|DO NOT MAIL
642123|0|Shipped 8/19/14
642124|2|Thank you for your order!
642129|0|Do Not Mail Invoice.
642129|1|This order was processed through CommerceHub.
642137|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
642137|1|8112-487-081514
642140|0|This credit is for memo purposes only.
642140|1|These items were originally billed on invoice#2042639.
642140|2|This credit memo has been applied to the invoice.
642140|3|Invoiced in error.  Items did not ship.
642140|4|Items will ship on 11/7/14.
642152|0|Ref. Lyndex-Nikken Quotation# 2296-2014
642152|1|These items cannot be cancelled or returned.
642152|2|Thank you for your order!
642152|3|1pc overage
642156|0|Do Not Mail Invoice.
642156|1|This order was processed through CommerceHub.
642167|0|Replacement against Lyndex-Nikken RGA #45389
642170|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
642170|1|13366-499-090514
642186|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
642186|1|25000-497-090214
642205|0|Thank you for your order!
642205|1|Please note: see revised pricing
642205|2|Price increase effective 9.1.14
642224|0|Do Not Mail Invoice.
642224|1|This order was processed through CommerceHub.
642226|0|Refer to RGA#45188
642226|1|Customer Ordered In Error
642227|0|Refer to RGA#45378
642227|1|Customer Ordered In Error
642228|0|Refer to RGA#45380
642228|1|Customer Ordered In Error
642229|0|Refer to RGA#45352
642229|1|Customer Ordered In Error
642230|0|Refer to RGA#45276
642230|1|Customer Ordered In Error
642232|0|Refer to RGA#45361
642232|1|Customer Ordered In Error
642233|0|Refer to RGA#45321
642233|1|Customer Ordered In Error
642248|4|Thank you for your order!
642249|0|This credit is for memo purposes only.
642249|1|These items were originally billed on invoice#2043280.
642249|2|This credit memo has been applied to the invoice.
642249|3|Credit/re-bill to correct discount error.
642250|0|Replaces Invoice# 2043280
642253|2|Thank you for your order!
642254|0|Discount reflects commission added
642255|3|Thank you for your order!
642256|0|Thank you for your order!
642256|1|Your Order will ship Today 11-10-2014
642262|2|Thank you for your order!
642265|0|Do Not Mail Invoice - Amazon Vendor Central Order
642267|0|Do Not Mail Invoice - Amazon Vendor Central Order
642272|0|Do Not Mail Invoice.
642272|1|This order was processed through CommerceHub.
642273|0|Do Not Mail Invoice - Amazon Vendor Central Order
642275|0|Do Not Mail Invoice.
642275|1|This order was processed through CommerceHub.
642276|0|Do Not Mail Invoice - Amazon Vendor Central Order
642277|0|SP Training -SF Showroom
642277|1|Branch Transferred back to stock on 11/10/14.
642278|0|Do Not Mail Invoice.
642278|1|This order was processed through CommerceHub.
642280|3|Thank you for your order!
642283|3|Thank you for your order!
642284|0|DO NOT MAIL INVOICE
642284|1|INTERNAL REFERENCE ONLY
642287|0|Thank you for your order!
642296|0|Refer to RGA#45269
642296|1|Customer didn't need. Walden duplicated order per
642296|2|Dan O.
642296|3|DO NOT MAIL.
642297|0|Refer to RGA#45055
642297|1|Customer Ordered In Error
642298|0|Refer to RGA#45201
642298|1|Customer requires coolant ports.
642298|2|DO NOT MAIL - Applied to Inv# 2038244.
642299|0|Refer to RGA#45199
642299|1|Customer requires coolant ports.
642300|0|Refer to RGA#45323
642300|1|Lyndex Nikken suggested incorrect part number.
642301|2|Thank you for your order!
642302|2|Thank you for your order!
642303|2|Thank you for your order!
642304|2|Thank you for your order!
642306|2|Thank you for your order!
642308|2|Thank you for your order!
642309|2|Thank you for your order!
642311|2|Thank you for your order!
642314|2|Thank you for your order!
642318|2|Thank you for your order!
642319|2|Thank you for your order!
642327|0|This credit is for memo purposes only.
642327|1|These items were originally billed on invoice#2042964.
642327|2|This credit memo has been applied to the invoice.
642327|3|Credit/re-bill to correct discount error.
642328|0|Replaces Invoice# 2042964
642330|0|This credit is for memo purposes only.
642330|1|These items were originally billed on invoice#2043175.
642330|2|This credit memo has been applied to the invoice.
642330|3|Credit/re-bill to correct discount error.
642331|0|Replaces Invoice# 2043175
642332|2|Thank you for your order!
642333|0|SP Training - Live Tooling
642333|1|Branch Transfer back to Whse 1
642337|0|SP Training - Haas Display Table
642337|1|Branch Transfer back to Whse 1
642339|2|Thank you for your order!
642340|0|SP Training - Angle Heads
642340|1|Branch Transfer back to Whse 1
642343|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
642343|1|20785(20875)-394-010714
642346|2|Thank you for your order!
642350|2|Thank you for your order!
642351|2|Thank you for your order!
642352|2|Thank you for your order!
642355|2|Thank you for your order!
642357|2|Thank you for your order!
642366|2|Thank you for your order!
642376|0|Do Not Mail Invoice.
642376|1|This order was processed through CommerceHub.
642377|3|Thank you for your order!
642383|2|Thank you for your order!
642385|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
642385|1|8112-487-081514
642389|0|Tooling Certificate Number: 5410-528-111014
642390|0|CLEARS CM# 2043336 for FRT Refer to RGA#45201
642390|1|Customer requires coolant ports.
642390|2|DO NOT MAIL - Applied to Inv# 2038244.
642392|0|CLEARS CM# 2043336 Credit and rebill
642392|2|DO NOT MAIL
642395|0|Refer to RGA#45201
642395|1|Customer Requires Coolant Ports
642395|2|DO NOT MAIL
642396|0|CLEARS 2043347
642396|1|DO NOT MAIL credit and rebill
642397|0|CLEARS CM# 2043336 Credit and rebill
642397|2|DO NOT MAIL
642407|0|Tooling Certificate Number: 5410-529-111014
642408|2|Thank you for your order!
642409|0|Do Not Mail Invoice.
642409|1|This order was processed through CommerceHub.
642410|3|Thank you for your order!
642413|0|Do Not Mail Invoice.
642413|1|This order was processed through CommerceHub.
642439|2|Thank you for your order!
642442|0|For billing purposes only.
642442|1|Reference Consignment Purchase Order MM16192A.
642442|2|Medtronics is purchasing consigned item.
642449|2|Thank you for your order!
642453|2|Thank you for your order!
642455|0|These were given along with Padfolios to the SP Trainee
642455|1|guests on 11/6/14.
642457|2|Thank you for your order!
642458|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
642458|1|5410-529-111014
642460|4|Thank you for your order!
642467|0|Your Order will ship Today 11-11-2014
642470|2|Thank you for your order!
642473|2|Thank you for your order!
642476|2|Thank you for your order!
642478|2|Thank you for your order!
642479|0|Do Not Mail Invoice.
642479|1|This order was processed through CommerceHub.
642481|0|Do Not Mail Invoice.
642481|1|This order was processed through CommerceHub.
642483|0|Do Not Mail Invoice.
642483|1|This order was processed through CommerceHub.
642490|3|Thank you for your order!
642491|2|Thank you for your order!
642495|2|Thank you for your order!
642497|2|Thank you for your order!
642504|0|Thank you for your order!
642506|0|Thank you for your order!
642511|3|Thank you for your order!
642519|2|Thank you for your order!
642525|0|Thank you for your order!
642535|0|No adjustmet needed.
642535|1|Supply for PO#32865 and
642535|2|return of incorrect items.
642539|2|Thank you for your order!
642542|2|Thank you for your order!
642544|0|Thank you for your order!
642544|1|Your Order will ship Today 11-11-2014
642546|0|Do Not Mail Invoice.
642546|1|This order was processed through CommerceHub.
642548|2|Thank you for your order!
642549|2|Thank you for your order!
642550|0|Do Not Mail Invoice.
642550|1|This order was processed through CommerceHub.
642557|0|Do Not Mail Invoice.
642557|1|This order was processed through CommerceHub.
642559|0|Thank you for your order!
642559|1|Your Order will ship Today 11-11-2014
642563|0|Your Order will ship Today 11-11-2014
642563|1|UPS RED COLLECT
642566|2|Thank you for your order!
642567|2|Thank you for your order!
642568|2|Thank you for your order!
642572|2|Thank you for your order!
642575|0|For billing purposes only.
642575|1|Reference Consignment Purchase Order MM16192A.
642580|2|Thank you for your order!
642590|3|Thank you for your order!
642594|3|Thank you for your order!
642598|2|Thank you for your order!
642603|2|Thank you for your order!
642604|2|Thank you for your order!
642611|0|Do Not Mail Invoice.
642611|1|This order was processed through CommerceHub.
642613|0|This item was originally billed on Invoice #2038229
642613|1|and did not ship. (1) E25-078 shipped in error.
642614|0|This item originally shipped in error
642614|1|on Invoice# 2038229. Reference RGA#45347 when returning
642616|2|Thank you for your order!
642620|0|Credit and rebill to clear negative frt.
642621|2|Thank you for your order!
642622|0|This item was originally billed on Invoice #2038229
642622|1|and did not ship. (1) E25-078 shipped in error.
642625|0|This item originally shipped in error
642625|1|on Invoice# 2038229. Reference RGA#45347 when returning
642629|0|Replacement for Lyndex-Nikken RGA# 45417
642636|0|DO NOT MAIL
642636|1|This is a give away per Bob for the customer to try.
642637|0|DO NOT MAIL
642637|1|Give away per Bob B.
642637|2|Wants to let the customer try.
642642|0|Refer to RGA#44861
642642|1|Lyndex Nikken quoting error.
642642|2|Credit and Rebill to Clear incorrect CM# 2033299.
642642|3|Do Not Mail
642643|0|Do Not Mail
642643|1|Credit and Rebill to credit the correct item for
642643|2|RGA#44861. Replaces CM#2033299.
642650|0|These holders at no charge as part of a shrink fit
642650|1|package billed under invoice 2038145.
642651|0|This credit is for memo purposes only.
642651|1|These items were originally billed on invoice#2043623.
642651|2|This credit memo has been applied to the invoice.
642651|3|Credit/re-bill to correct price error.
642652|0|Replaces Invoice# 2043623
642663|0|This credit is for memo purposes only.
642663|1|These items were originally billed on invoice#2043322.
642663|2|This credit memo has been applied to the invoice.
642663|3|Credit/re-bill to correct freight charge error.
642664|0|Replaces Invoice# 2043322
642670|0|This credit is for memo purposes only.
642670|1|These items were originally billed on invoice#2043414.
642670|2|This credit memo has been applied to the invoice.
642670|3|Credit/re-bill to correct freight charge error.
642670|4|Do Not Mail
642671|0|Replaces Invoice# 2043414
642671|1|Do Not Mail
642673|0|Do Not Mail Invoice.
642673|1|This order was processed through CommerceHub.
642678|2|Thank you for your order!
642680|2|Thank you for your order!
642682|0|Do Not Mail Invoice.
642682|1|This order was processed through CommerceHub.
642683|0|This credit is for memo purposes only.
642683|1|These items were originally billed on invoice#2043071.
642683|2|This credit memo has been applied to the invoice.
642683|3|Credit/re-bill to correct pricing.
642684|0|Replaces Invoice# 2043071
642685|2|Thank you for your order!
642691|0|Do Not Mail Invoice.
642691|1|This order was processed through CommerceHub.
642700|2|Thank you for your order!
642707|2|Thank you for your order!
642708|2|Thank you for your order!
642714|2|Thank you for your order!
642716|2|Thank you for your order!
642725|2|Thank you for your order!
642729|2|Thank you for your order!
642737|2|Thank you for your order!
642744|0|Do Not Mail Invoice.
642744|1|This order was processed through CommerceHub.
642749|0|Do Not Mail Invoice.
642749|1|This order was processed through CommerceHub.
642752|0|DO NOT MAIL.  This is related to NERP Error on
642752|1|Inv# 2034365.
642755|2|Thank you for your order!
642756|2|Thank you for your order!
642763|2|Thank you for your order!
642770|2|Thank you for your order!
642771|2|Thank you for your order!
642773|2|Thank you for your order!
642776|2|Thank you for your order!
642778|2|Thank you for your order!
642779|0|Reference Yamazen PO MP-13903Invoice 2042865
642779|1|Table CNCZ180LSA-BR2 Rotary Table Tooling Certificate
642779|2|25000-530-111114RT.
642782|0|Do Not Mail Invoice.
642782|1|This order was processed through CommerceHub.
642786|0|Do Not Mail Invoice.
642786|1|This order was processed through CommerceHub.
642790|2|Thank you for your order!
642797|2|Thank you for your order!
642798|0|Do Not Mail Invoice.
642798|1|This order was processed through CommerceHub.
642799|2|Thank you for your order!
642802|2|Thank you for your order!
642813|0|Do Not Mail Invoice.
642813|1|This order was processed through CommerceHub.
642821|2|Thank you for your order!
642823|0|Per Craig Schepers Lyndex-Nikken covering 3/4 of the
642823|1|UPS Red charges. This invoice reflects 1/4 of the UPS
642823|2|freight charge you are responsible for.
642824|2|Thank you for your order!
642827|2|Thank you for your order!
642852|0|Do Not Mail Invoice.
642852|1|This order was processed through CommerceHub.
642864|0|Do Not Mail Invoice.
642865|0|Wrench(s)are at no charge as a courtesy to the customer
642866|2|Thank you for your order!
642870|2|Thank you for your order!
642872|2|Thank you for your order!
642876|3|Thank you for your order!
642882|2|Thank you for your order!
642884|2|Thank you for your order!
642888|2|Thank you for your order!
642891|2|Thank you for your order!
642893|2|Thank you for your order!
642897|1|Do Not Mail Invoice.
642897|2|This order was processed through CommerceHub.
642898|2|Thank you for your order!
642902|0|For Trunk Stock - SF demo purposes
642902|1|Approved by Scott Irie
642903|0|This item was originally billed on Inv#2043306
642903|1|but did not ship. (1)N5006-1250 shipped in error.
642904|0|This item originally shipped in error
642904|1|on Invoice#2043306. Reference RGA#45428 if returning.
642907|0|Customer cancelled this Tooling certificate.
642913|5|Thank you for your order!
642919|0|Do Not Mail Invoice.
642919|1|This order was processed through CommerceHub.
642920|2|Thank you for your order!
642925|2|Thank you for your order!
642927|2|Thank you for your order!
642933|0|Item on Backorder. Delivery = 4 Wks
642943|3|Thank you for your order!
642946|0|Your Order will ship Today 11-14-2014
642946|1|UPS Ground as instructed
642946|3|Thank you for your order!
642950|2|Thank you for your order!
642958|2|Thank you for your order!
642963|2|Thank you for your order!
642964|0|Do Not Mail Invoice.
642964|1|This order was processed through CommerceHub.
642969|0|Do Not Mail Invoice.
642969|1|This order was processed through CommerceHub.
642972|0|Tooling Certificate Number: 20275-532-111414RT
642974|0|Do Not Mail Invoice.
642974|1|This order was processed through CommerceHub.
642980|0|Do Not Mail Invoice.
642980|1|This order was processed through CommerceHub.
642987|0|For the meeting at Haas Factory headquarters on 11/20
642987|1|Twinsburg OH. Steve Baier to Hand Deliver.
642990|2|Thank you for your order!
642993|3|Thank you for your order!
642995|2|Thank you for your order!
642998|2|Thank you for your order!
643000|2|Thank you for your order!
643001|2|Thank you for your order!
643008|2|Thank you for your order!
643011|3|Thank you for your order!
643014|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643014|1|5411-527-110414
643014|4|Replacement for Lyndex-Nikken RGA# 45401
643020|2|Thank you for your order!
643021|2|Thank you for your order!
643024|2|Thank you for your order!
643025|2|Thank you for your order!
643028|0|Refer to RGA#45336
643028|1|These are not the correct Tools Custome needed.
643028|2|Lyndex Nikken deesn't carry the correct items.
643029|0|Refer to RGA#45343
643029|1|Customer no longer needed.
643031|0|Refer to RGA#45343
643031|1|Customer no longer needed.
643032|0|Refer to RGA#45425
643032|1|Did not work correctly for the customer.
643034|0|Refer to RGA#45425
643034|1|Did not work correctly for the customer.
643036|0|Refer to RGA#45347
643036|1|Customer Ordered In Error
643038|0|Refer to RGA#45347
643038|1|Customer Ordered In Error
643039|0|Refer to RGA#45302
643039|1|Customer changed their mind.
643040|0|Refer to RGA#45379
643040|1|Customer Ordered In Error
643041|0|Refer to RGA#45373
643041|1|Customer Ordered In Error
643042|2|Thank you for your order!
643044|0|Refer to RGA#45377
643044|1|Customer Ordered In Error
643045|0|Refer to RGA#45376
643045|1|Customer Ordered In Error
643046|0|Refer to RGA#45388
643046|1|Customer Ordered In Error
643047|0|Do Not Mail Invoice.
643047|1|This order was processed through CommerceHub.
643048|0|Refer to RGA#45303
643048|1|Customer Ordered In Error
643049|0|Refer to RGA#45381
643049|1|Customer needed a coolant tool.
643050|0|Refer to RGA#45385
643050|1|Customer Ordered In Error
643051|0|Refer to RGA#45382
643051|1|Customer Ordered In Error
643052|0|Refer to RGA#45340
643052|1|Customer Ordered In Error
643053|0|Refer to RGA#45392
643053|1|Customer Ordered In Error
643054|0|Refer to RGA#45289
643054|1|Customer Ordered In Error
643056|0|Refer to RGA#45384
643056|1|Customer Ordered In Error
643057|0|Refer to RGA#45398
643057|1|Customer Ordered In Error
643059|0|Refer to RGA#45371
643059|1|Customer Ordered In Error
643060|0|Refer to RGA#45386
643060|1|Customer Ordered In Error
643061|0|Refer to RGA#45374
643061|1|Customer Ordered In Error
643062|0|Refer to RGA#45405
643062|1|Customer Ordered In Error
643064|0|Refer to RGA#45399
643064|1|Customer Ordered In Error
643065|0|Refer to RGA#45401
643065|1|Customer Ordered In Error
643065|2|DO NOT MAIL - TOOL-CERT
643066|0|Refer to RGA#45387
643066|1|Customer Ordered In Error
643067|0|Refer to RGA#45416
643067|1|Customer Ordered In Error
643068|0|Refer to RGA#45410
643068|1|Customer Ordered In Error
643073|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643073|1|8112-405-013014
643074|0|Refer to RGA#75253
643074|1|Customer Ordered In Error
643078|0|Refer to RGA#45343
643078|1|Customer no longer needed.
643079|0|Refer to RGA#45343
643079|1|Customer no longer needed.
643085|3|Thank you for your order!
643092|0|Thank you for your order.
643093|2|Thank you for your order!
643094|0|Tool Holders being sent for Jet Slot Modification.
643101|2|Thank you for your order!
643103|2|Thank you for your order!
643106|0|Do Not Mail Invoice - Amazon Vendor Central Order
643107|0|Do Not Mail Invoice - Amazon Vendor Central Order
643108|0|Do Not Mail Invoice - Amazon Vendor Central Order
643109|0|Do Not Mail Invoice - Amazon Vendor Central Order
643111|0|Do Not Mail Invoice - Amazon Vendor Central Order
643125|0|Replacement for RGA NO. 45445
643126|2|Thank you for your order!
643128|3|Thank you for your order!
643129|0|Thank you for your order!
643129|1|Your Order will ship Today 11-17-2014
643131|2|Thank you for your order!
643133|2|Thank you for your order!
643135|2|Thank you for your order!
643137|0|Do Not Mail Invoice.
643137|1|This order was processed through CommerceHub.
643143|0|Do Not Mail Invoice.
643143|1|This order was processed through CommerceHub.
643156|2|Thank you for your order!
643158|2|Thank you for your order!
643159|2|Thank you for your order!
643163|0|Shipping longer cables free of charge
643164|2|Thank you for your order!
643165|2|Thank you for your order!
643168|2|Thank you for your order!
643178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643178|1|25000-530-111114RT
643178|2|25000-531-111114
643191|2|Thank you for your order!
643192|0|Do Not Mail Invoice.
643192|1|This order was processed through CommerceHub.
643193|2|Thank you for your order!
643196|3|Thank you for your order!
643205|0|Do Not Mail Invoice.
643205|1|This order was processed through CommerceHub.
643207|2|Thank you for your order!
643210|2|Thank you for your order!
643213|2|Thank you for your order!
643214|2|Thank you for your order!
643217|2|Thank you for your order!
643225|0|Return of Mr. Yanagitani's personal items.
643225|1|Ref. Original comm INV#LY-140805 LY-140818
643232|0|Branch Transfer from WHS 4 to MX warehouse per Hiro's
643232|1|request.
643235|0|These items are not standard stock items and are
643235|1|considered special.  These items may not be
643235|2|cancelled or returned.
643245|2|Thank you for your order!
643248|2|Thank you for your order!
643249|2|Thank you for your order!
643259|2|Thank you for your order!
643260|2|Thank you for your order!
643261|2|Thank you for your order!
643262|2|Thank you for your order!
643273|0|Refer to RGA#45390
643273|1|Customer Ordered In Error
643274|0|Refer to RGA#45408
643274|1|Customer no longer needs as they lost the jpb.
643275|0|Refer to RGA#45414
643275|1|Customer Ordered In Error
643276|0|Refer to RGA#45370
643276|1|Customer Ordered In Error
643276|2|DO NOT MAIL TOOL-CERT
643277|0|Refer to RGA#45440
643277|1|Customers machine came with a tooljaw so they don't
643277|2|need this one.
643277|3|DO NOT MAIL TOOL-CERT
643278|0|For Show and Tell-in conjunction with Quality Tools &
643278|1|Abrasives for Partners Mfg.
643291|2|Thank you for your order!
643295|2|Refer to RGA#45484 for (3)C4006-1000
643295|4|Thank you for your order!
643310|0|Do Not Mail Invoice.
643310|1|This order was processed through CommerceHub.
643311|2|Thank you for your order!
643314|0|Do Not Mail Invoice.
643314|1|This order was processed through CommerceHub.
643317|0|Refer to RGA#45057
643317|1|Customer Ordered In Error
643317|2|DO NOT MAIL Credit and rebill to correct Serial# on
643317|3|Credit.
643318|0|Do Not Mail Invoice.
643318|1|This order was processed through CommerceHub.
643319|0|Refer to RGA#45057
643319|1|Customer ordered in error.
643319|2|Credit and Rebill DO NOT MAIL
643320|2|Thank you for your order!
643321|0|Credit and rebill as Promo to Customer.
643322|0|Promo to Customer per Craig Schepers.
643322|1|Replaces Inv# 2020118.
643324|2|Thank you for your order!
643325|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643325|1|8112-493-082514
643326|2|Thank you for your order!
643329|0|This item was originally billed on Inv#2043179
643329|1|but did not ship. Sorry for the inconvenience.
643329|2|Replacement shipped on Inv# 2043749.
643395|2|Thank you for your order!
643404|0|Do Not Mail Invoice.
643404|1|This order was processed through CommerceHub.
643408|0|Do Not Mail Invoice.
643408|1|This order was processed through CommerceHub.
643410|0|Do Not Mail Invoice.
643410|1|This order was processed through CommerceHub.
643426|0|Do Not Mail Invoice.
643426|1|This order was processed through CommerceHub.
643429|0|Do Not Mail Invoice.
643429|1|This order was processed through CommerceHub.
643432|0|Do Not Mail Invoice.
643432|1|This order was processed through CommerceHub.
643438|2|Thank you for your order!
643442|2|Thank you for your order!
643443|2|Thank you for your order!
643464|0|Do Not Mail Invoice.
643464|1|This order was processed through CommerceHub.
643468|1|Upon arrival in Canada please notify
643468|2|Universal Logistics Inc. for customs clearance
643468|4|Thank you for your order!
643476|0|Do Not Mail Invoice.
643476|1|This order was processed through CommerceHub.
643477|2|Thank you for your order!
643478|0|This credit is for memo purposes only.
643478|1|These items were originally billed on invoice#2043869.
643478|2|This credit memo has been applied to the invoice.
643480|0|Replaces Invoice# 2043869
643484|0|Thank you for your order!
643484|1|Your Order will ship Today 11-19-2014
643484|2|UPS-BLUE
643490|0|This credit is for memo purposes only.
643490|1|These items were originally billed on invoice#2032711.
643490|2|This credit memo has been applied to the invoice.
643490|3|Do Not Mail
643492|2|Thank you for your order!
643507|2|Thank you for your order!
643515|0|BR Transfer-MAZAK OPEN HOUSE 1/15-1/16. REF RGA 45441.
643515|1|From Dan O'Connor's Whse and shipped back by John P.
643518|0|Tooling Certificate Number: 7585-533-111914
643521|2|Thank you for your order!
643522|0|Do Not Mail Invoice.
643522|1|This order was processed through CommerceHub.
643523|2|Thank you for your order!
643525|2|Thank you for your order!
643529|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643529|1|7585-533-111914
643531|0|Do Not Mail Invoice.
643531|1|This order was processed through CommerceHub.
643532|2|Thank you for your order!
643534|2|Thank you for your order!
643540|2|Thank you for your order!
643542|0|All Demo Sales are Final. This is non-returnable.
643548|0|Title for Subaru Forester sent to Toyota of Richardson
643548|1|per: Jim Gould
643550|2|Thank you for your order!
643556|0|This credit is for memo purposes only.
643556|1|These items were originally billed on invoice#2040247.
643556|2|This credit memo has been applied to the invoice.
643556|3|Credit/re-bill to correct sales tax error.
643556|4|Do Not Mail
643557|0|Replaces Invoice# 2040247
643557|1|Do Not Mail
643562|0|Refer to RGA#45431
643562|1|Customer Ordered In Error
643565|0|Refer to RGA#45304
643565|1|Customer Ordered In Error
643566|0|Refer to RGA#45254
643566|1|Customer Ordered In Error
643567|0|Refer to RGA#45428
643567|1|Lyndex Nikken shipping error.
643568|0|Refer to RGA#45442
643568|1|Customer Ordered In Error
643569|0|Refer to RGA#45442
643569|1|Customer Ordered In Error
643570|0|Do Not Mail Invoice.
643570|1|This order was processed through CommerceHub.
643571|0|Refer to RGA#45448
643571|1|Customer Ordered In Error
643572|0|Refer to RGA#45356
643572|1|Customer Ordered In Error
643579|0|Thank you for your order!
643579|1|Your Order will ship Today 11-20-2014
643582|0|For TEST at SpaceX SK vs SF holders. Please reference
643582|1|RGA# 45293 when returning and include completed TEST-
643582|2|REPORT with shipment.
643593|2|Thank you for your order!
643596|2|Thank you for your order!
643601|3|Thank you for your order!
643607|2|Thank you for your order!
643610|0|Do Not Mail Invoice.
643610|1|This order was processed through CommerceHub.
643612|2|Thank you for your order!
643616|2|Thank you for your order!
643619|0|Promotional items to be given away at the Creston Ind
643619|1|and E & R Industrial presentations on 12/1 and 12/8/14.
643622|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643622|1|25000-323-041013
643623|0|Replacements for Lyndex-Nikken RGA# 45431
643625|0|Reference Original Invoice# 2024043
643625|1|Replacement against Lyndex-Nikken RGA # 45467
643626|0|Clears original invoice# 2034289 that was billed to
643626|1|your account in error.
643627|0|Originally shipped on 8/22/14.
643628|0|Credit towards Inv# 2044132 that was billed to your
643628|1|account in error.
643628|2|DO NOT MAIL
643632|3|Thank you for your order!
643635|2|Thank you for your order!
643636|0|Do Not Mail Invoice.
643636|1|This order was processed through CommerceHub.
643637|2|Thank you for your order!
643647|2|Thank you for your order!
643651|2|Thank you for your order!
643653|2|Thank you for your order!
643660|3|Thank you for your order Mr. Steve!!
643663|1|This credit is for memo purposes only.
643663|2|These items were originally billed on invoice#2002762.
643663|3|This credit memo has been applied to the invoice.
643663|4|Credit/re-bill to correct pricing.
643663|5|Do Not Mail
643664|0|Replaces Invoice# 2002762
643664|1|Do Not Mail
643670|0|This credit is for memo purposes only.
643670|1|These items were originally billed on invoice#2011805.
643670|2|This credit memo has been applied to the invoice.
643670|3|Credit/re-bill to correct pricing.
643670|4|Do Not Mail
643671|0|Replaces Invoice# 2011805
643671|1|Do Not Mail
643674|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643674|1|5410-516-101514
643676|0|Do Not Mail Invoice.
643676|1|This order was processed through CommerceHub.
643678|0|DO NOT MAIL INVOICE - ST
643678|1|REFERENCE RGA NUMBER: 43941 WHEN RETURNING
643682|0|Your Order will ship Today 11-20-2014
643682|2|Thank you for your order!
643685|0|Refer to RGA#45375
643685|1|Customer Ordered In Error
643686|2|Thank you for your order!
643687|0|Refer to RGA#45419
643687|1|Was shipping into incorrect location so the shipment
643687|2|was recalled.
643687|3|DO NOT MAIL
643688|0|Refer to RGA#45346
643688|1|Lyndex Nikken quoted incorrect items.
643690|2|Thank you for your order!
643691|0|Branch Transferred from Inspection Room stock to sell
643691|1|on SO# 643564
643692|2|Thank you for your order!
643695|2|Thank you for your order!
643700|2|Thank you for your order!
643702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643702|1|E13100-470-062714
643703|2|Thank you for your order!
643705|2|Thank you for your order!
643711|2|Thank you for your order!
643713|0|Tooling Certificate Number: 13410-534-112014
643716|0|Do Not Mail Invoice.
643716|1|This order was processed through CommerceHub.
643717|2|Thank you for your order!
643720|2|Thank you for your order!
643725|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643725|1|13410-534-112014
643726|0|Do Not Mail Invoice.
643726|1|This order was processed through CommerceHub.
643729|0|Discount reflects non-returnable show tooling.
643738|2|Thank you for your order!
643741|2|Thank you for your order!
643744|2|Thank you for your order!
643745|0|DO NOT MAIL.  This credit/rebill is to fix the cost.
643745|1|Originally invoiced on #2041860.
643746|2|Thank you for your order!
643747|0|DO NOT MAIL.  This credit/rebill was completed for
643747|1|internal cost purposes only.  CM# 2044927.
643749|0|This credit is for memo purposes only.
643749|1|These items were originally billed on invoice#2044865.
643749|2|This credit memo has been applied to the invoice.
643749|3|Credit/re-bill to correct freight charge error.
643749|4|Do Not Mail
643752|2|Thank you for your order!
643755|2|Thank you for your order!
643765|0|This Credit is for Memo Purposes Only
643765|1|It has been applied to Inv# 1025035.
643765|2|DO NOT MAIL
643766|0|This credit is for Memo Purposes Only
643766|1|It has been applied to Inv# 2003453.
643766|2|DO NOT MAIL
643768|2|Thank you for your order!
643772|0|This order was processed through CommerceHub.
643772|1|Do Not Mail Invoice.
643776|0|Do Not Mail Invoice.
643776|1|This order was processed through CommerceHub.
643788|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643788|1|5410-529-111014
643790|0|Do Not Mail Invoice.
643792|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
643792|1|8112-511-100814
643794|0|Testbar for use at Varel International in Mexico
643800|0|Do Not Mail Invoice.
643800|1|This order was processed through CommerceHub.
643801|0|Do Not Mail Invoice.
643801|1|This order was processed through CommerceHub.
643806|2|Thank you for your order!
643807|2|Thank you for your order!
643810|2|Thank you for your order!
643828|0|This order was processed through CommerceHub.
643828|1|Do Not Mail Invoice.
643830|0|Title for Subaru Forester sent to Toyota of Richardson
643830|1|per: Jim Gould
643831|0|Do Not Mail Invoice.
643831|1|This order was processed through CommerceHub.
643841|3|Thank you for your order!
643843|2|Thank you for your order!
643845|0|This credit is for memo purposes only.
643845|1|These items were originally billed on invoice#2016530.
643845|2|This credit memo has been applied to the invoice.
643845|3|Credit/re-bill to correct pricing.
643845|4|Do Not Mail
643846|0|Replaces Invoice# 2016530
643846|1|Do Not Mail
643846|2|Credit/re-bill to correct pricing.
643848|2|Thank you for your order!
643849|0|Do Not Mail Invoice.
643849|1|This order was processed through CommerceHub.
643852|2|Thank you for your order!
643854|2|Thank you for your order!
643856|0|Do Not Mail Invoice.
643856|1|This order was processed through CommerceHub.
643862|0|Do Not Mail Invoice.
643862|1|This order was processed through CommerceHub.
643864|0|DO NOT MAIL
643869|0|TOOLING CERTIFICATE NO:
643869|1|8112-511-100814
643870|0|For billing purposes only.
643870|1|Reference Consignment Purchase Order MM16192A.
643870|2|Medtronics is purchasing consigned items.
643874|2|Thank you for your order!
643876|0|Replacement for Lyndex-Nikken RGA# 45475
643881|0|For billing purposes only.
643881|1|Reference Consignment Purchase Order MM16192A.
643890|0|From Show and Tell-in conjunction with Quality Tools &
643890|1|Abrasives for Partners Mfg. Ref# 643278
643890|2|Branch Transfer back to Whs 1 on 11/21/14
643891|2|Thank you for your order!
643896|0|Do Not Mail Invoice.
643896|1|This order was processed through CommerceHub.
643903|2|Thank you for your order!
643904|0|DUKE DANG SHOW & TELL 30 DAYS
643904|1|RGA NUMBER 45148
643904|2|Do Not Mail Invoice.
643905|0|Refer to RGA#45433
643905|1|Customer Ordered In Error
643906|0|Refer to RGA#45443
643906|1|Customer Ordered In Error
643907|0|Refer to RGA#45462
643907|1|Customer Ordered In Error
643908|0|Refer to RGA#45472
643908|1|Lyndex Nikken Shipped a Quote in error.
643916|0|This credit is for Memo Purposes Only
643916|1|This has been applied to original invoice# 2038796
643916|2|This is a credit and rebill to add the discount that
643916|3|was left off of the invoice.
643917|0|Replaces Original Inv# 2038796.
643918|0|Do Not Mail Invoice.
643918|1|This order was processed through CommerceHub.
643919|0|DO NOT MAIL.  This Cr/RB was for Date Issue.
643920|0|Do Not Mail Invoice.
643920|1|This order was processed through CommerceHub.
643922|2|Thank you for your order!
643923|0|DO NOT MAIL.  Cr/Rb for Date Issue.
643926|0|Refer to RGA#45445
643926|1|Customer is exchanging for coolant nuts.
643926|2|Replacement sent on Inv# 2044295
643927|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:25000-415
643932|2|Thank you for your order!
643933|2|Thank you for your order!
643934|2|Thank you for your order!
643936|0|RTPT# 3116
643937|0|This credit is for memo purposes only.
643937|1|These items were originally billed on invoice#2044706.
643937|2|This credit memo has been applied to the invoice.
643937|3|Credit/re-bill to correct freight charge.
643938|0|Replaces Invoice# 2044706
643939|0|NCV item. (Supply for PO#32834)
643939|1|Dollar Value is for Customs Purposes Only.
643940|3|Thank you for your order!
643942|2|Thank you for your order!
643943|0|RTPT# 3111 3112
643946|0|RTPT# 3079
643947|0|RTPT# 3104 3105
643948|0|This credit is for memo purposes only.
643948|1|These items were originally billed on invoice# 2041252.
643948|2|This credit has been applied to the invoice.
643948|3|Credit/re-bill to correct sales tax error.
643948|4|Do Not Mail
643949|0|Replaces Invoice# 2041252
643949|1|Do Not Mail
643950|2|Thank you for your order!
643952|0|RTPT# 3090 3091
643953|0|Do Not Mail Invoice - Amazon Vendor Central Order
643971|0|Do Not Mail Invoice - Amazon Vendor Central Order
643972|0|Do Not Mail Invoice - Amazon Vendor Central Order
643974|0|Replacement against Lyndex-Nikken RGA Number: 45464.
643976|2|Thank you for your order!
643977|2|Thank you for your order!
643979|2|Thank you for your order!
643980|0|Your Order will ship Today 11-24-2014
643980|2|Thank you for your order!
643982|2|Thank you for your order!
643984|3|Thank you for your order!
643985|2|Thank you for your order!
643986|2|Thank you for your order!
643992|0|Wrench(s)are at no charge as a courtesy to the customer
643998|2|Thank you for your order!
644000|2|Thank you for your order!
644002|2|Thank you for your order!
644003|0|Do Not Mail Invoice.
644003|1|This order was processed through CommerceHub.
644004|2|Thank you for your order!
644005|0|Do Not Mail Invoice.
644005|1|This order was processed through CommerceHub.
644008|2|Thank you for your order!
644010|2|Thank you for your order!
644013|2|Thank you for your order!
644032|2|Thank you for your order!
644038|0|s/Search Freewrite/Escape
644045|2|Thank you for your order!
644046|0|Refer to RGA#45457
644046|1|Customer Ordered In Error
644047|0|Refer to RGA#45400
644047|1|Lyndex Nikken Duplicated this order in error.
644048|2|Thank you for your order!
644049|0|Refer to RGA#45402
644049|1|Customer Ordered In Error
644053|0|This credit is for memo purposes only.
644053|1|These items were originally billed on invoice#2041708.
644053|2|This credit has been applied to the invoice.
644053|3|Credit/re-bill to correct sales tax error.
644053|4|Do Not Mail
644054|0|Replaces Invoice# 2041708
644054|1|Do Not Mail
644055|2|Thank you for your order!
644072|2|Thank you for your order!
644073|2|Thank you for your order!
644075|2|Thank you for your order!
644084|0|This credit memo is for undershipment on I# 2028480.
644085|0|This is for an overshipment on I# 2028480 shipped on
644085|1|7/1/2014.  Reference Packing List # 627080.
644086|0|This is a replacement shipment for original order
644086|1|on 7/1/2014 (I# 2028480).  Credit was issued on
644086|2|CM# 2045257.
644105|0|Reference original Invoice 2044639. Replacement item
644105|1|at list less 100%. Invoice 2044639 to be paid in full.
644105|2|Customer received 9HC32 with which will be kept
644105|3|at no charge to the customer.
644111|0|Credit and rebill to take freight off of Inv# 2044428
644111|1|DO NOT MAIL
644126|0|Thank you for your order!
644126|1|Your Order will ship Today 11-25-2014
644129|0|Thank you for your order!
644129|1|Your Order will ship Today 11-25-2014
644130|0|Thank you for your order!
644130|1|Your Order will ship Today 11-25-2014
644134|0|This credit is for memo purposes only.
644134|1|These items were originally billed on invoice#2040751.
644134|2|This credit has been applied to the invoice.
644134|3|Credit/re-bill to correct sales tax error.
644134|4|Do Not Mail
644135|0|Replaces Invoice# 2040751
644135|1|Do Not Mail
644135|2|Credit/re-bill to correct sales tax error.
644139|0|This credit is for memo purposes only.
644139|1|These items were originally billed on invoice#2045151.
644139|2|This credit has been applied to the invoice.
644139|3|Credit/re-bill to correct discount error.
644140|0|Replaces Invoice# 2045151
644155|0|Thank you for your order!
644155|1|Your Order will ship Today 11-25-2014
644156|0|This is for the HLN VIP Grand Opening.
644166|0|Thank you for your order!
644166|1|Your Order will ship Today 11-25-2014
644168|0|Thank you for your order!
644168|1|Your Order will ship Today 11-25-2014
644173|0|Thank you for your order!
644173|1|Your Order will ship Today 11-25-2014
644180|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E24472-481
644184|0|Thank you for your order!
644184|1|Your Order will ship Today 11-25-2014
644185|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644185|1|E13100-470-062714
644186|0|Items shipped in error on Inv# 2044639.
644186|1|Customer is keeping at no charge per Jeanette.
644187|0|Reference Lyndex-Nikken Quotation# 1589-2014M & 20996.
644187|1|Spindle Wrench #MI-9012 provided complimentary.
644189|0|Thank you for your order!
644189|1|Your Order will ship Today 11-25-2014
644192|0|Do Not Mail Invoice.
644192|1|This order was processed through CommerceHub.
644198|0|Thank you for your order!
644198|1|Your Order will ship Today 11-25-2014
644205|0|Thank you for your order!
644205|1|Your Order will ship Today 11-25-2014
644217|0|This credit is for memo purposes only.
644217|1|These items were originally billed on invoice#2042421.
644217|2|This credit has been applied to the invoice.
644217|3|Credit/re-bill to correct sales tax error.
644217|4|Do Not Mail
644218|0|Replaces Invoice# 2042421
644218|1|Do Not Mail
644228|0|Do Not Mail Invoice.
644228|1|This order was processed through CommerceHub.
644229|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-510
644233|0|For Billing purposes only. The holders were previously
644233|1|shipped on 10/22 & 10/23. Reference original
644233|2|Packing List No. 639776 & 640424.
644234|0|Show tooling that the customer is purchasing.
644235|0|Refer to RGA#45313
644235|1|Return of show tooling.
644247|0|Thank you for your order!
644247|1|Your Order will ship Today 11-26-2014
644258|0|Refer to RGA#45488
644258|1|Customer Ordered In Error
644260|0|Refer to RGA#45452
644260|1|Customer Ordered In Error
644262|0|Refer to RGA#45494
644262|1|Customer Ordered In Error
644264|0|Refer to RGA#45474
644264|1|Customer Ordered In Error
644265|0|Refer to RGA#45486
644265|1|Customer Ordered In Error
644266|0|Refer to RGA#45426
644266|1|Customer Ordered In Error
644272|0|Refer to RGA#45318
644272|1|Customer needs a different item.
644274|0|This credit is for memo purposes only.
644274|1|These items were originally billed on invoice#2041786.
644274|2|This credit has been applied to the invoice.
644274|3|Credit/re-bill to correct sales tax error.
644274|4|Do Not Mail
644275|0|Replaces Invoice# 2041786
644275|1|Do Not Mail
644282|0|Refer to RGA#45493
644282|1|Customer Ordered In Error
644291|0|RTPT# 3092
644320|0|Phone Order Per Sam 805-650-9528
644341|0|Discount reflect show tooling and items are
644341|1|non-returnable.
644344|0|Do Not Mail Invoice.
644344|1|This order was processed through CommerceHub.
644355|0|Do Not Mail Invoice.
644355|1|This order was processed through CommerceHub.
644362|0|Thank you for your order!
644362|1|Your Order will ship Today 11-26-2014
644362|2|Happy Thanksgiving!
644365|0|Do Not Mail Invoice.
644365|1|This order was processed through CommerceHub.
644385|0|Do Not Mail Invoice.
644385|1|This order was processed through CommerceHub.
644394|0|Do Not Mail Invoice.
644394|1|This order was processed through CommerceHub.
644402|0|Your Order will ship Today 12-01-2014
644402|2|Thank you for your order!
644403|0|Do Not Mail Invoice - Amazon Vendor Central Order
644407|0|Eaton to provide UPS label for shipment.
644410|1|Upon arrival in Canada Please notify
644410|2|Universal Logistics Inc. for customs clearance
644410|4|Thank you for your order!
644414|0|Do Not Mail Invoice - Amazon Vendor Central Order
644416|3|Thank you for your order!
644417|0|Do Not Mail Invoice - Amazon Vendor Central Order
644418|2|Thank you for your order!
644429|0|Do Not Mail Invoice.
644429|1|This order was processed through CommerceHub.
644434|0|Do Not Mail Invoice - Amazon Vendor Central Order
644435|0|Do Not Mail Invoice - Amazon Vendor Central Order
644436|0|Do Not Mail Invoice - Amazon Vendor Central Order
644438|2|Thank you for your order!
644439|2|Thank you for your order!
644441|2|Thank you for your order!
644443|2|Thank you for your order!
644444|2|Thank you for your order!
644448|2|Thank you for your order!
644455|3|Thank you for your order!
644466|0|Do Not Mail Invoice.
644466|1|This order was processed through CommerceHub.
644470|0|Pin & Connector for Prox SW
644470|1|Supplies for PO#32289(5AX-201YA)
644475|0|This item cannot be cancelled or returned.
644475|1|Special pricing per Chris Blaine.
644482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644482|1|25000-524-102714
644487|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644487|1|E13100-470-062714
644496|0|Do Not Mail Invoice.
644496|1|This order was processed through CommerceHub.
644499|0|Thank you for your order!
644501|2|Thank you for your order!!
644504|0|Do Not Mail Invoice.
644504|1|This order was processed through CommerceHub.
644507|3|Thank you for your order!
644509|0|Do Not Mail Invoice.
644509|1|This order was processed through CommerceHub.
644512|0|Do Not Mail Invoice.
644512|1|This order was processed through CommerceHub.
644514|0|Reference Lyndex-Nikken Quotation# 1574-19904-2014
644514|2|These items are not standard stock items and
644514|3|considered special. These cannot be cancelled or
644514|4|returned.
644515|2|Thank you for your order!
644516|2|Thank you for your order!
644517|0|Do Not Mail Invoice.
644517|1|This order was processed through CommerceHub.
644518|2|Thank you for your order!
644521|0|Do Not Mail Invoice.
644521|1|This order was processed through CommerceHub.
644526|2|Thank you for your order!
644527|2|Thank you for your order!
644529|0|This credit was for a UPS return for a shipping label
644529|1|problem.  Reshipped on 12/1/2014.  Originally invoiced
644529|2|on I# 2045597.
644532|0|This credit is for memo purposes only.
644532|1|These items were originally billed on invoice#2045208.
644532|2|This credit has been applied to the invoice.
644532|3|Credit/re-bill to correct discount error.
644533|0|Replaces Invoice# 2045208
644536|0|This credit is for memo purposes only.
644536|1|These items were originally billed on invoice#2044475.
644536|2|This credit has been applied to the invoice.
644536|3|Credit/re-bill to correct discount error.
644537|0|Replaces Invoice# 2044475
644542|2|Thank you for your order!
644543|0|This credit is for memo purposes only.
644543|1|These items were originally billed on invoice#
644543|2|This credit has been applied to the invoice.
644543|3|Credit/re-bill to correct discount error.
644544|0|Replaces Invoice# 2045453
644545|2|Thank you for your order!
644549|2|Thank you for your order!
644550|2|Thank you for your order!
644555|0|Thank you for your order!
644555|1|Your Order will ship Today 12-02-2014
644556|0|Do Not Mail Invoice.
644556|1|This order was processed through CommerceHub.
644561|0|Do Not Mail Invoice.
644561|1|This order was processed through CommerceHub.
644565|2|Thank you for your order!
644568|2|Thank you for your order!
644569|0|Do Not Mail Invoice.
644569|1|This order was processed through CommerceHub.
644570|0|Do Not Mail Invoice.
644570|1|This order was processed through CommerceHub.
644573|0|Do Not Mail Invoice.
644573|1|This order was processed through CommerceHub.
644574|0|Do Not Mail Invoice.
644574|1|This order was processed through CommerceHub.
644575|2|Thank you for your order!
644578|2|Thank you for your order!
644579|2|Thank you for your order!
644580|2|Thank you for your order!
644582|0|Do Not Mail Invoice.
644582|1|This order was processed through CommerceHub.
644584|2|Thank you for your order!
644589|2|Thank you for your order!
644591|2|Thank you for your order!
644592|0|Do Not Mail Invoice.
644592|1|This order was processed through CommerceHub.
644593|2|Thank you for your order!
644601|2|Thank you for your order!
644602|0|Do Not Mail Invoice.
644602|1|This order was processed through CommerceHub.
644604|2|Thank you for your order!
644605|0|DO NOT MAIL - Credit and Rebill to change the
644605|1|the amount of Cert# 8112-430-040214. Cost to customer
644605|2|is the same it is the enduser amount that is changing.
644606|0|DO NOT MAIL - Credit and rebill to change the amount to
644606|1|the enduser. TC#8112-430-040214
644610|2|Thank you for your order!
644612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644612|1|8112-430-040214
644615|2|Thank you for your order!
644619|0|Reference Lyndex-Nikken quotation# 4505-NIK14
644623|0|Tooling Certificate Number: 5410-536-120214
644625|0|Do Not Mail Invoice.
644625|1|This order was processed through CommerceHub.
644632|0|Discount reflects commission added
644636|0|Thank you for your order!
644636|1|Your Order will ship Today 12-02-2014
644640|3|Thank you for your order!
644643|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644643|1|E13100-470-062714
644644|2|Thank you for your order!
644646|2|Thank you for your order!
644652|0|Thank you for your order!
644652|1|Your Order will ship Today 12-02-2014
644659|0|Thank you for your order!
644659|1|Your Order will ship Today 12-02-2014
644664|2|Thank you for your order!
644676|2|Thank you for your order!
644681|0|For Billing Purposes only. Unit was already hand
644681|1|delivered by Lyn Waldrep to Max Tool.
644682|0|Branch Transfer from Bob Berongi WHS to Whs1 for sale
644682|1|already at Max Tool SO# 644681 Billing Only.
644682|2|Serial # 2J0093
644683|0|For display at the Haas Factory Outlet Open House in
644683|1|Ft Wayne IN. To be hand delivered by Steve Baier.
644684|0|For the Haas Ft Wayne Open House. Steve Baier to hand
644684|1|deliver.
644689|0|RGA# 45411 Return of Consignment tables
644691|0|DO NOT MAIL
644691|1|Credit and rebill for incorrect branch transfer
644692|0|RGA# 45411 Return of Consignment tables
644693|2|Thank you for your order!
644694|0|Thank you for your order!
644696|2|Thank you for your order!
644697|0|This is not a standard stock item and is non-
644697|1|cancellable & non-returnable.
644700|2|Thank you for your order!
644705|2|Thank you for your order!
644706|3|Thank you for your order!
644717|2|Thank you for your order!
644740|0|RTPT# 3139 3140 3141 3142 3143
644741|0|RTPT# 3144
644742|0|RTPT# 3151
644743|0|RTPT# 3145
644747|0|Do Not Mail Invoice.
644747|1|This order was processed through CommerceHub.
644756|0|Reference Lyndex-Nikken Quotation Number: 4711-NIK14
644762|0|Do Not Mail Invoice.
644762|1|This order was processed through CommerceHub.
644763|2|Thank you for your order!
644767|2|Thank you for your order!
644768|0|For Billing Purposes Only. Items previously delivered
644768|1|on 10/15/14 by Steve Hedlund. Discount reflects non-
644768|2|returnable Test Tooling pricing.
644770|2|Thank you for your order!
644772|2|Thank you for your order!
644775|2|Thank you for your order!
644779|0|RTPT# 3146
644784|0|Refer to RGA#45475
644784|1|Customer can not use this style.
644786|3|Thank you for your order!
644789|2|Thank you for your order!
644792|0|Refer to RGA#45483
644792|1|Customer can not use.
644793|2|Thank you for your order!
644794|2|Thank you for your order!
644795|2|Thank you for your order!
644798|0|Refer to RGA#45463
644798|1|Customer Ordered In Error
644799|0|Refer to RGA#45463
644799|1|Customer Ordered In Error
644800|0|Refer to RGA#45477
644800|1|Customer Ordered In Error
644802|0|Refer to RGA#45420
644802|1|Customer Ordered In Error
644803|0|Refer to RGA#45317
644803|1|Customer Ordered In Error
644806|0|Refer to RGA#45482
644806|1|Customer Ordered In Error
644808|0|Refer to RGA#45444
644808|1|Customer Ordered In Error
644809|0|Your Order will ship Today 12-03-2014
644809|2|Thank you for your order!
644810|0|Refer to RGA#45476
644810|1|Customer Ordered In Error
644813|0|Refer to RGA#45451
644813|1|Customers project was cancelled.
644815|0|Refer to RGA#45485
644815|1|Customer Ordered In Error
644816|0|Refer to RGA#45503
644816|1|Customer Ordered In Error
644817|0|RTPT# 3147
644818|0|Refer to RGA#45473
644818|1|Customer Ordered In Error
644819|0|Refer to RGA#45506
644819|1|Customer Ordered In Error
644820|0|RTPT# 3148 3149 3150
644821|0|Refer to RGA#45454
644821|1|Incorrect item for the customers application.
644821|2|Replacement was shipped on 12/2/14.
644822|0|Refer to RGA#45422
644822|1|Customer Ordered In Error
644824|0|Refer to RGA#45480
644824|1|Customer Ordered In Error
644827|0|Refer to RGA#45396
644827|1|Customer Ordered In Error
644828|2|Thank you for your order!
644829|0|Refer to RGA#45291
644829|1|Customer Ordered In Error
644838|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644838|1|E13100-470-062714
644845|2|Thank you for your order!
644848|2|Thank you for your order!
644850|3|Thank you for your order!
644851|2|Thank you for your order!
644853|2|Thank you for your order!
644854|0|Do Not Mail Invoice.
644854|1|This order was processed through CommerceHub.
644856|3|Thank you for your order!
644859|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644859|1|13170-490-082214
644865|2|Thank you for your order!
644866|2|Thank you for your order!
644868|2|Thank you for your order!
644871|3|Thank you for your order!
644878|2|Thank you for your order!
644879|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
644879|1|13170-490-082214
644881|4|Thank you for your order!
644882|3|Thank you for your order!
644883|2|Thank you for your order!
644886|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-510
644888|2|Thank you for your order!
644890|2|Thank you for your order!
644891|2|Thank you for your order!
644892|2|Thank you for your order!
644894|2|Thank you for your order!
644895|3|Thank you for your order!
644896|0|Will Ship complete when SKJ16-6C is received in withen
644896|1|the next week
644919|0|Do Not Mail Invoice.
644919|1|This order was processed through CommerceHub.
644932|0|These items were originally billed on Invoice#2045449
644932|1|and did not ship.  (5) 100-216(C) shipped in error.
644933|0|These items originally shipped in error on
644933|1|Invoice# 2045449. Reference RGA#45527 if returning.
644936|0|Do Not Mail Invoice.
644936|1|This order was processed through CommerceHub.
644940|2|Thank you for your order!
644941|2|Thank you for your order!
644942|2|Thank you for your order!
644943|2|Thank you for your order!
644947|0|Backorderd items to be received in here at the start
644947|1|of January.
644948|2|Thank you for your order!
644954|0|Your Order will ship Today 12-04-2014
644954|2|Thank you for your order!
644958|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12100-526
644965|0|This credit is for memo purposes only.
644965|1|These items were originally billed on invoice#2041594.
644965|2|This credit has been applied to the invoice.
644965|3|Credit/re-bill to correct sales tax error.
644965|4|Do Not Mail
644966|0|Replaces Invoice# 2041594
644966|1|Do Not Mail
644966|2|Credit/re-bill to correct sales tax error.
644967|0|Do Not Mail Invoice.
644967|1|This order was processed through CommerceHub.
644970|2|Thank you for your order!
644971|2|Thank you for your order!
644974|2|Thank you for your order!
644975|0|Do Not Mail Invoice.
644975|1|This order was processed through CommerceHub.
644976|0|This credit is for memo purposes only.
644976|1|These items were originally billed on invoice#2044589.
644976|2|This credit has been applied to the invoice.
644976|3|Credit/re-bill to correct Bill To Account.
644977|0|Replaces Invoice# 2044589 which was originally billed
644977|1|to the wrong account number (13170TA).
644979|0|Refer to RGA#45496
644979|1|Customer Ordered In Error
644980|3|Thank you for your order!
644981|0|Refer to RGA#45464
644981|1|Customer needs a diferent size for their machine.
644982|0|Refer to RGA#45383
644982|1|Customer Ordered In Error
644983|0|Refer to RGA#45514
644983|1|Customer Ordered In Error
644984|0|Refer to RGA#45513
644984|1|Customer Ordered In Error
644985|0|Refer to RGA# 45334
644985|1|Customer Ordered In Error
644986|0|Refer to RGA#45505
644986|1|Customer Ordered In Error
644987|0|Refer to RGA#45468
644987|1|Customer Ordered In Error
644988|2|Thank you for your order!
644989|0|Do Not Mail Invoice.
644989|1|This order was processed through CommerceHub.
644990|0|Refer to RGA#45468
644990|1|Customer Ordered In Error
644996|0|DO NOT MAIL
644996|1|Should have been credited at list less 100% on
644996|2|RGA#42872 to correct inventory.
644999|3|Thank you for your order!
645003|0|RTPT# 3152
645007|2|Thank you for your order!
645009|2|Thank you for your order!
645014|0|Your Order will ship Today 12-04-2014
645015|2|Thank you for your order!
645018|2|Thank you for your order!
645022|2|Thank you for your order!
645025|2|Thank you for your order!
645028|2|Thank you for your order!
645030|2|Thank you for your order!
645031|2|Thank you for your order!
645034|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12100-526
645037|2|Thank you for your order!
645053|0|Do Not Mail Invoice.
645053|1|This order was processed through CommerceHub.
645058|0|Do Not Mail Invoice.
645065|0|Tooling Certificate Number: 7585-537-120514
645068|2|Thank you for your order!
645071|2|Thank you for your order!
645076|0|Do Not Mail Invoice.
645076|1|This order was processed through CommerceHub.
645082|2|Thank you for your order!
645088|2|Thank you for your order!
645089|0|Do Not Mail Invoice.
645089|1|This order was processed through CommerceHub.
645093|0|UPS BLUE Split Freight
645095|0|Do Not Mail Invoice.
645095|1|This order was processed through CommerceHub.
645096|0|Tooling Certificate Number: 7585-538-120514
645097|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
645097|1|7585-538-120514
645098|1|Thank you for choosing Lyndex-Nikken!
645099|0|Non Commercial Value.
645099|1|Dollar Value is Only for Customs Purposes Only.
645101|2|Thank you for your order!
645102|2|Thank you for your order!
645107|0|Do Not Mail Invoice.
645107|1|This order was processed through CommerceHub.
645108|2|Thank you for your order!
645111|2|Thank you for your order!
645113|2|Thank you for your order!
645116|2|Thank you for your order!
645122|0|This credit is for memo purposes only.
645122|1|These items were originally billed on invoice#2038103.
645122|2|This credit has been applied to the invoice.
645122|3|Credit/re-bill to correct discount error.
645122|4|Do Not Mail
645123|0|Replaces Invoice# 2038103
645123|1|Do Not Mail
645128|2|Thank you for your order!
645129|0|Do Not Mail Invoice.
645129|1|This order was processed through CommerceHub.
645132|0|Replacement against Lyndex-Nikken RGA #S-45397
645141|2|Thank you for your order!
645145|2|Thank you for your order!
645146|0|These were returned on RGA# 45423 damaged.  These will
645146|1|remain in DO until further testing can be completed
645146|2|to determine if these are indeed defective or
645146|3|user error.
645147|0|Nick K has given the OK to return these holders to
645147|1|WH1.
645152|2|Thank you for your order!
645154|2|Thank you for your order!
645155|2|Thank you for your order!
645157|0|Thank you for your order!
645158|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
645158|1|E13100-470-062714
645167|0|Thank you for your order!
645170|2|Thank you for your order!
645172|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-539
645186|2|Thank you for your order!
645190|0|Do Not Mail Invoice.
645190|1|This order was processed through CommerceHub.
645193|2|Thank you for your order!
645197|0|RTPT# 3155
645198|0|RTPT# 3154
645199|0|Internal wiring motor cabling to be shipped later
645204|2|Thank you for your order!
645205|2|Thank you for your order!
645207|2|Thank you for your order!
645208|2|Thank you for your order!
645211|0|Do Not Mail Invoice.
645211|1|This order was processed through CommerceHub.
645218|0|This item was originally billed on Invoice #2046198
645218|1|and did not ship. (1) N4007-0750 shipped in error.
645219|0|This item originally shipped in error
645219|1|on Invoice# 2046198. Reference RGA#45536 if returning.
645227|0|Do Not Mail Invoice - Amazon Vendor Central Order
645228|2|Thank you for your order!
645230|0|Do Not Mail Invoice - Amazon Vendor Central Order
645232|0|Do Not Mail Invoice - Amazon Vendor Central Order
645235|0|Do Not Mail Invoice - Amazon Vendor Central Order
645245|2|Thank you for your order!
645246|2|Thank you for your order!
645248|2|Thank you for your order!
645265|2|Thank you for your order!
645266|2|Thank you for your order!
645268|2|Thank you for your order!
645279|0|Freight charges reflect incorrect amount. Replacement
645279|1|invoice to follow.
645279|2|This credit is for Memo Purposes only and has been
645279|3|applied to original Invoice#2045698.
645280|0|Replaces original Invoice# 2045698.
645282|2|Thank you for your order!
645294|2|Thank you for your order!
645295|2|Thank you for your order!
645304|2|Thank you for your order!
645306|0|Do Not Mail Invoice.
645306|1|This order was processed through CommerceHub.
645313|0|Modification = 1-2 wks
645316|0|Refer to RGA#45507
645316|1|Customer Ordered In Error
645317|0|Refer to RGA#45453
645317|1|Customer Ordered In Error
645319|0|Refer to RGA#45508
645319|1|Customer Ordered In Error
645321|0|Refer to RGA#45438
645321|1|Customer Ordered In Error
645322|0|Refer to RGA#45502
645322|1|Customer Ordered In Error
645324|0|Refer to RGA#45516
645324|1|Customer Ordered In Error
645325|0|Refer to RGA#45525
645325|1|Customer Ordered In Error
645326|0|Refer to RGA#45469
645327|0|Refer to RGA#45469
645327|1|Customer cancelled order however it was not cancelled
645327|2|in Lyndex-Nikken system.
645333|2|Thank you for your order!
645336|2|Thank you for your order!
645342|2|Thank you for your order!
645344|0|Do Not Mail Invoice.
645344|1|This order was processed through CommerceHub.
645349|2|Thank you for your order!
645351|4|Thank you for your order!
645355|2|Thank you for your order!
645356|2|Thank you for your order!
645357|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-516
645368|0|This credit is for memo purposes only.
645368|1|These items were originally billed on invoice#2046485.
645368|2|This credit has been applied to the invoice.
645368|3|Credit/re-bill to correct freight charge error.
645369|0|Replaces Invoice# 2046485
645371|0|Thank you for your order!
645386|0|Eduardo M Ruiz is responsible for Duty/FRT/Brokerage.
645388|2|Thank you for your order!
645389|2|Thank you for your order!
645390|0|Eduardo M Ruiz is responsible for Duty/FRT/Brokerage.
645391|0|Eduardo M Ruiz is responsible for Duty/FRT/Brokerage.
645394|2|Thank you for your order!
645401|2|Thank you for your order!
645403|2|Thank you for your order!
645405|0|Do Not Mail Invoice.
645405|1|This order was processed through CommerceHub.
645406|2|Thank you for your order!
645408|0|Do Not Mail Invoice.
645408|1|This order was processed through CommerceHub.
645424|0|Credit and Re-bill to give additional discount.
645424|1|This credit is for Memo Purposes Only. This has been
645424|2|applied to original Inv# 2045837.
645425|0|Replaces Original Invoice# 2045837.
645431|0|PS-N100VE Retention Knob was preinstalled on the
645431|1|NC5-100-FMA50.8-45 at factory.
645438|2|Thank you for your order!
645439|3|Thank you for your order!
645443|2|Thank you for your order!
645445|2|Thank you for your order!
645447|2|Thank you for your order!
645449|2|Thank you for your order!
645452|2|Thank you for your order!
645455|2|Thank you for your order!
645458|3|Thank you for your order!
645460|0|Do Not Mail Invoice.
645460|1|This order was processed through CommerceHub.
645465|2|Thank you for your order!
645470|0|Reference Lyndex-Nikken Quotation# 22475.
645489|4|Thank you for your order!
645493|2|Thank you for your order!
645496|2|Thank you for your order!
645497|2|Thank you for your order!
645498|0|All items are in stock and expected to ship within 2-3
645498|1|business days.
645498|2|Thank you for your order!
645499|0|Do Not Mail Invoice.
645499|1|This order was processed through CommerceHub.
645503|0|Do Not Mail Invoice.
645503|1|This order was processed through CommerceHub.
645505|2|Thank you for your order!
645507|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
645507|1|E13100-470-062714
645508|2|Thank you for your order!
645515|2|Thank you for your order!
645517|2|Thank you for your order!
645523|2|Thank you for your order!
645527|2|Thank you for your order!
645531|2|Thank you for your order!
645533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-310
645538|2|Thank you for your order!
645544|0|Happy Holidays!
645546|0|Happy Holidays!
645549|0|Happy Holidays!
645550|0|Happy Holidays!
645559|0|DO NOT MAIL INVOICE
645561|0|DO NOT MAIL INVOICE
645565|0|Refer to RGA#45397
645565|1|Annual Stock Return
645566|0|Happy Holidays!
645567|0|Happy Holidays!
645568|0|Refer to RGA#45532
645568|1|Customer Ordered In Error
645569|0|Refer to RGA#45539
645569|1|Customer Ordered In Error
645570|0|Refer to RGA#45510
645570|1|Customer Ordered In Error
645571|0|Refer to RGA#45530
645571|1|Customer Ordered In Error
645573|0|Happy Holidays!
645575|0|Happy Holidays!
645578|0|Happy Holidays!
645579|0|Happy Holidays!
645581|0|Happy Holidays!
645582|0|Do Not Mail Invoice.
645582|1|This order was processed through CommerceHub.
645584|0|Do Not Mail Invoice.
645584|1|This order was processed through CommerceHub.
645586|0|Do Not Mail Invoice.
645586|1|This order was processed through CommerceHub.
645591|0|Happy Holidays!
645594|0|do not mail test
645597|0|Invoice to clear CM#2046583
645597|1|Do Not Mail
645598|0|UPS Blue Split Freight
645601|0|Upon arrival in Canada
645601|1|Please notify Universal Logistics
645601|2|for Customs Clearance.
645603|0|This order was processed through CommerceHub.
645603|1|Do Not Mail Invoice.
645615|2|Thank you for your order!
645618|2|Thank you for your order!
645619|2|Thank you for your order!
645620|2|Thank you for your order!
645623|1|(3) MBT40-C3/4-70G ETA 5 wks
645623|4|These items are non-standard and considered special
645623|5|they may not be cancelled nor returned
645623|6|Thank you for your order!
645625|0|Credit and Rebill to honor old pricing and discount.
645625|1|Don't mail.
645626|0|Credit and rebill to honor additional discount
645626|1|Do Not Mail
645631|0|Happy Holidays!
645633|0|Happy Holidays!
645640|2|Thank you for your order!
645644|2|Thank you for your order!
645647|2|Thank you for your order!
645649|2|Thank you for your order!
645651|2|Thank you for your order!
645652|0|This credit is for memo purposes only.
645652|1|These items were originally billed on invoice#2011711.
645652|2|This credit has been applied to the invoice.
645652|3|Credit/re-bill to correct pricing.
645652|4|Do Not Mail
645654|0|Replaces Invoice# 2011711
645654|1|Do Not Mail
645654|2|Credit/re-bill to correct pricing.
645655|2|Thank you for your order!
645656|0|Do Not Mail Invoice.
645656|1|This order was processed through CommerceHub.
645660|0|Credit and rebill to remove sales tax.
645660|1|Original Inv# 2046326.
645661|0|Replaces Original Invoice 2046326.
645665|0|This credit is for memo purposes only.
645665|1|These items were originally billed on invoice#2041429.
645665|2|This credit has been applied to the invoice.
645665|3|Credit/re-bill to correct pricing.
645665|4|Do Not Mail.
645666|0|Replaces Invoice# 2041429
645666|1|Do Not Mail
645666|2|Credit/re-bill to correct pricing.
645671|2|Thank you for your order!
645674|2|Thank you for your order!
645675|2|Thank you for your order!
645677|0|All IT50 holders are non-returnable. These are not
645677|1|standard stock items and are considered special.
645678|2|Thank you for your order!
645682|2|Thank you for your order!
645683|2|Thank you for your order!
645685|3|Thank you for your order!
645694|2|Thank you for your order!
645699|2|Thank you for your order!
645700|0|Do Not Mail Invoice.
645700|1|This order was processed through CommerceHub.
645704|2|Thank you for your order!
645705|2|Thank you for your order!
645767|0|Do Not Mail Invoice.
645767|1|This order was processed through CommerceHub.
645772|2|Thank you for your order!
645773|2|Thank you for your order!
645775|2|Thank you for your order!
645778|2|Thank you for your order!
645779|0|This credit is for memo purposes only.
645779|1|These items were originally billed on invoice#2039064.
645779|2|This credit has been applied to the invoice.
645779|3|Credtit/re-bill to correct freight error.
645779|4|Do Not Mail
645780|0|Replaces Invoice# 2039064
645780|1|Credit/re-bill to correct freight charge error.
645780|2|Do Not Mail
645782|0|Do Not Mail Invoice.
645782|1|This order was processed through CommerceHub.
645786|2|Thank you for your order!
645788|2|Thank you for your order!
645791|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
645791|1|8112-468-062614
645795|2|Thank you for your order!
645800|2|Thank you for your order!
645810|2|Thank you for your order!
645813|2|Thank you for your order!
645814|0|Do Not Mail Invoice.
645814|1|This order was processed through CommerceHub.
645819|2|Thank you for your order!
645826|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-510
645828|0|Refer to RGA#45276
645828|1|Customer Ordered In Error
645828|2|Do Not Mail Credit and Rebill to correct pricing on
645828|3|CM#2043329.
645830|0|Refer to RGA#45276
645830|1|Customer ordered in error.
645830|2|Do Not Mail replaces CM# 2043329
645839|0|Refer to RGA#45412
645839|1|Holder didn't work correctly for the customers needs.
645841|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
645841|1|5410-516-101514
645846|0|Do Not Mail Invoice.
645846|1|This order was processed through CommerceHub.
645852|0|Do Not Mail Invoice.
645852|1|This order was processed through CommerceHub.
645856|0|Do Not Mail Invoice.
645856|1|This order was processed through CommerceHub.
645858|2|Thank you for your order!
645861|2|Thank you for your order!
645862|2|Thank you for your order!
645864|0|Do Not Mail Invoice.
645864|1|This order was processed through CommerceHub.
645865|2|Thank you for your order!
645875|0|Do Not Mail Invoice.
645875|1|This order was processed through CommerceHub.
645876|2|Thank you for your order!
645878|0|Thank you for your order!
645878|1|Order will be released on 3/20/15
645880|2|Thank you for your order!
645885|2|Thank you for your order!
645889|2|Thank you for your order!
645894|4|This item is a non-standard stock item and considered
645894|5|special. Item cannot be cancelled or returned.
645898|0|Thank you for your order!
645898|1|Your Order will ship Today 12-11-2014
645911|2|Thank you for your order!
645923|0|Refer to RGA#45535
645923|1|Lyndex-Nikken duplicated this order.
645924|0|One Time special pricing on CCK32-5/8 and CCK32-9/16
645924|1|per Laurie Cantone.
645925|0|Refer to RGA#45432
645925|1|Customer Ordered In Error
645926|0|Refer to RGA#45527
645927|0|Refer to RGA#45527
645927|1|Lyndex Nikken shipped incorrect items.
645928|0|Refer to RGA#45538
645928|1|Customer Ordered In Error
645929|0|Refer to RGA#45528
645929|1|Customer Ordered In Error
645930|0|Refer to RGA#45541
645930|1|Customer Ordered In Error
645931|0|Refer to RGA#45543
645931|1|Customer Ordered In Error
645932|0|Refer to RGA#45552
645932|1|Customer Ordered In Error
645933|0|Refer to RGA#45515
645933|1|Customer Ordered In Error
645934|0|Refer to RGA#45520
645934|1|Customer Ordered In Error
645938|0|These items have been discounted for a demo.
645938|1|Items cannot be returned.
645940|0|Do Not Mail Invoice.
645940|1|This order was processed through CommerceHub.
645943|0|Do Not Mail Invoice.
645943|1|This order was processed through CommerceHub.
645944|0|Your Order will ship Today 12-12-2014
645944|2|Thank you for your order!
645949|2|Thank you for your order!
645950|0|Refer to RGA#45538
645950|1|Customer Ordered In Error
645950|2|DO NOT MAIL This clears CM#2047113 that frt was
645950|3|credited in error on.
645954|0|Refer to RGA#45538
645954|1|Customer Ordered In Error
645970|2|Thank you for your order!
645971|0|Refer to RGA#45423
645971|1|Customer returned for quality issues however they want
645971|2|to keep the HSK holders and clip-kit. Invoice for items
645971|3|kept to follow.
645972|0|Holders invoiced at Net pricing per agreement with
645972|1|Lyndex Nikken salesmen. These are items that were
645972|2|originally invoiced on Inv# 2040467.
645973|2|Thank you for your order!
645974|2|Thank you for your order!
645977|2|Thank you for your order!
645981|2|Thank you for your order!
645982|2|Thank you for your order!
645990|2|Thank you for your order!
645992|0|Thank you for your order!
645994|0|Please refer to RGA#Q-45563
645994|1|This item is to replace defective product on original
645994|2|purchase order #1590036
645994|3|Credit will be issued after return is inspected and
645994|4|determination made.
645999|0|UPS Blue Split Freight
646007|0|Thank you for your order!
646007|1|Your Order will ship Today 12-12-2014
646007|2|UPS-RED!
646024|3|Thank you for your order!
646026|2|Thank you for your order!
646027|0|Refer to RGA#45547
646027|1|Customer Ordered In Error
646028|0|Refer to RGA#45524
646028|1|Customer Ordered In Error
646029|2|Thank you for your order!
646030|0|Credit and Rebill to invoice to correct account.
646032|0|Replaces Inv# 2045749 that was billed to the incorrect
646032|1|account.
646033|2|Thank you for your order!
646034|2|Thank you for your order!
646036|2|Thank you for your order!
646042|2|Thank you for your order!
646048|2|Thank you for your order!
646050|2|Thank you for your order!
646087|0|UPS Blue Split Freight
646089|2|Thank you for your order!
646091|0|Do Not Mail Invoice.
646091|1|This order was processed through CommerceHub.
646092|2|Thank you for your order!
646093|2|Thank you for your order!
646095|2|Thank you for your order!
646096|2|Thank you for your order!
646097|0|These items are non standard and considered special
646097|1|Once an order has been placed it may not be cancelled
646097|2|or returned.
646097|6|THANK YOU FOR YOUR ORDER!
646098|2|Thank you for your order!
646100|0|Do Not Mail Invoice - Amazon Vendor Central Order
646101|2|Thank you for your order!
646102|2|Thank you for your order!
646107|1|Do Not Mail Invoice - Amazon Vendor Central Order
646109|0|Do Not Mail Invoice - Amazon Vendor Central Order
646112|0|Do Not Mail Invoice - Amazon Vendor Central Order
646115|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646115|1|5410-510-100714
646120|2|Thank you for your order!
646124|2|Thank you for your order!
646127|2|Thank you for your order!
646128|2|Thank you for your order!
646136|2|Thank you for your order!
646141|0|Do Not Mail Invoice.
646141|1|This order was processed through CommerceHub.
646146|0|Do Not Mail Invoice.
646146|1|This order was processed through CommerceHub.
646170|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646170|1|5410-516-101514
646171|0|For display at the Haas Factory Outlet Open House in
646171|1|Ft Wayne IN. To be hand delivered by Steve Baier.
646171|2|BRANCH TRANSFER BACK TO WHSE 1 FROM STEVE B
646175|2|Thank you for your order!
646177|2|Thank you for your order!
646181|2|Thank you for your order!
646182|2|Thank you for your order!
646183|0|Do Not Mail Invoice.
646183|1|This order was processed through CommerceHub.
646184|2|Thank you for your order!
646185|0|Thank you for your order!
646187|2|Thank you for your order!
646188|2|Thank you for your order!
646189|2|Thank you for your order!
646191|2|Thank you for your order!
646192|0|Called in by Rick Crema 513-686-0007
646195|2|Thank you for your order!
646197|3|Thank you for your order!
646198|0|Wrench(s)are at no charge as a courtesy to the customer
646199|2|Thank you for your order!
646204|0|This order was processed through CommerceHub.
646204|1|Do Not Mail Invoice.
646207|0|Do Not Mail Invoice.
646207|1|This order was processed through CommerceHub.
646215|0|This is considered a non-standard stock item.
646215|1|Item cannot be cancelled or returned.
646219|2|Thank you for your order!
646221|2|Thank you for your order!
646223|2|Thank you for your order!
646230|0|Do Not Mail Invoice.
646230|1|This order was processed through CommerceHub.
646236|0|This credit is for memo purposes only.
646236|1|These items were originally billed on invoice#2043523.
646236|2|This credit has been applied to the invoice.
646236|3|Credit/re-bill to correct the quantity number shipped.
646237|0|Replaces Invoice# 2043523
646240|0|Do Not Mail Invoice.
646240|1|This order was processed through CommerceHub.
646244|0|Tooling Certificate Number: 7585-540-121614
646247|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646247|1|7585-540-121614
646248|0|RTPT# 3171
646249|0|RTPT# 3172 3173
646250|0|RTPT# 3174
646251|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646251|1|7585-537-120514
646252|0|RTPT# 3175
646253|0|RTPT# 3176
646254|0|RTPT# 3177
646255|0|Test at Hi-Tech Mfg
646255|1|Branch Transfer back to WHS 1 to purchase on SO#644768
646256|2|Thank you for your order!
646258|2|Thank you for your order!
646261|2|Thank you for your order!
646266|2|Thank you for your order!
646270|0|Do Not Mail Credit and Rebill
646270|1|This was a swap per Hiro for RGA#40187 & 40401.
646270|2|No credit was issued for the two above RGA's.
646276|2|Thank you for your order!
646280|0|Do Not Mail Credit and Rebill
646280|1|Swap per Hiro for RGA# 40187 & 40401
646280|2|No credit issued for the two above RGA's.
646283|2|Thank you for your order!
646285|0|Do Not Mail Credit and Rebill
646285|1|Swap per Hiro for RGA# 40187 & 40401
646285|2|No credit issued for the two above RGA's.
646287|2|Thank you for your order!
646289|2|Thank you for your order!
646292|0|Do Not Mail Credit and Rebill
646292|1|This was a swap per Hiro for RGA#40187 & 40401.
646292|2|No credit was issued for the two above RGA's.
646293|2|Thank you for your order!
646297|2|Thank you for your order!
646311|0|Tooling Certificate Number: 13366-541-121614
646314|2|Thank you for your order!
646320|1|Upon arrival in Canada Please notify
646320|3|Universal Logistics Inc. for customs clearance
646320|5|Thank you for your order!
646335|2|Thank you for your order!
646345|2|Thank you for your order!
646346|0|Do Not Mail Invoice.
646346|1|This order was processed through CommerceHub.
646347|0|Do Not Mail Invoice.
646347|1|This order was processed through CommerceHub.
646350|2|Thank you for your order!
646351|0|Do Not Mail Invoice.
646351|1|This order was processed through CommerceHub.
646354|0|Do Not Mail Invoice.
646354|1|This order was processed through CommerceHub.
646357|0|Do Not Mail Invoice.
646357|1|This order was processed through CommerceHub.
646358|0|Test at Hi-Tech Mfg
646358|1|Branch Transfer back to WHS 2 to purchase on SO#644768
646359|0|Do Not Mail Invoice.
646359|1|This order was processed through CommerceHub.
646364|0|Do Not Mail Invoice.
646364|1|This order was processed through CommerceHub.
646367|0|Do Not Mail Invoice.
646367|1|This order was processed through CommerceHub.
646373|2|Thank you for your order!
646374|2|Thank you for your order!
646377|2|Thank you for your order!
646379|0|Do Not Mail
646379|1|Invoice issued to clear CM#972669 which was originally
646379|2|entered under the wrong account.
646381|2|Thank you for your order!
646384|0|REF RGA#38995
646384|1|THESE ITEMS WERE ORIGINALLY BILLED ON INVOICE#970294
646384|2|DATED 2/8/12.
646384|3|RETURN DUE TO A DUPLICATE ORDER.
646394|3|Thank you for your order!
646395|2|Thank you for your order!
646399|0|Do Not Mail Invoice.
646399|1|This order was processed through CommerceHub.
646400|0|DO NOT MAIL INVOICE
646400|1|APPLY AGAINST CM 2023830
646403|2|Thank you for your order!
646405|2|Thank you for your order!
646407|2|Thank you for your order!
646408|2|Thank you for your order!
646414|0|RTPT# 3178
646415|0|Do Not Mail Invoice.
646415|1|This order was processed through CommerceHub.
646416|0|RTPT# 3179
646418|0|Defective/sent for inspection
646418|1|*No Commercial Value.
646418|2|*Dollar Value is for Customs Purposes Only.
646447|2|Thank you for your order!
646454|2|Thank you for your order!
646457|2|Thank you for your order!
646459|2|Thank you for your order!
646460|0|Do Not Mail Invoice.
646460|1|This order was processed through CommerceHub.
646463|0|Supplies for PO#33175 & 33173(TCA-7071)
646476|0|ref SO# 645351
646482|0|Do Not Mail Invoice.
646482|1|This order was processed through CommerceHub.
646485|2|Thank you for your order!
646501|0|Do Not Mail Invoice.
646501|1|This order was processed through CommerceHub.
646502|2|Thank you for your order!
646504|2|Thank you for your order!
646506|2|Thank you for your order!
646510|2|Thank you for your order!
646512|2|Thank you for your order!
646513|2|Thank you for your order!
646514|2|Thank you for your order!
646515|0|Do Not Mail Invoice.
646515|1|This order was processed through CommerceHub.
646517|2|Thank you for your order!
646519|2|Thank you for your order!
646520|0|This order was processed through CommerceHub.
646520|1|Do Not Mail Invoice.
646521|2|Thank you for your order!
646523|0|Do Not Mail Invoice.
646523|1|This order was processed through CommerceHub.
646525|0|DO NOT SHIP UNTIL 1/5/15!
646527|0|Tracking# CTBV14195260
646530|0|RTPT# 3180
646530|1|Tooling Certificate Number: 5410-542-121814
646537|0|RTPT# 3181
646541|0|Do Not Mail Invoice.
646541|1|This order was processed through CommerceHub.
646543|0|RTPT# 3182
646544|0|Do Not Mail Invoice.
646544|1|This order was processed through CommerceHub.
646556|2|Thank you for your order!
646559|2|Thank you for your order!
646561|2|Thank you for your order!
646564|2|Thank you for your order!
646573|0|Do Not Mail Invoice.
646573|1|This order was processed through CommerceHub.
646576|0|Do Not Mail Invoice.
646576|1|This order was processed through CommerceHub.
646579|0|Do Not Mail Invoice.
646579|1|This order was processed through CommerceHub.
646580|0|Do Not Mail Invoice.
646580|1|This order was processed through CommerceHub.
646581|2|Thank you for your order!
646582|2|Thank you for your order!
646584|2|Thank you for your order!
646587|0|This order was processed through CommerceHub.
646587|1|Do Not Mail Invoice.
646589|2|Thank you for your order!
646591|2|Thank you for your order!
646592|2|Thank you for your order!
646593|2|Thank you for your order!
646594|2|Thank you for your order!
646595|0|This order was processed through CommerceHub.
646595|1|Do Not Mail Invoice.
646596|2|Thank you for your order!
646610|2|Thank you for your order!
646611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
646613|2|Thank you for your order!
646619|2|Thank you for your order!
646620|2|Thank you for your order!
646625|0|Do Not Mail Invoice.
646625|1|This order was processed through CommerceHub.
646629|1|Upon arrival in Canada Please notify
646629|3|Universal Logistics Inc. for customs clearance
646629|5|Thank you for your order!
646632|2|Thank you for your order!
646634|2|Thank you for your order!
646637|2|Thank you for your order!
646651|2|Thank you for your order!
646655|2|Thank you for your order!
646659|0|This credit is for memo purposes only.
646659|1|These items were originally billed on invoice#2047524.
646659|2|This credit has been applied to the invoice.
646659|3|Credit/re-bill to correct pricing error.
646660|0|Replaces Invoice# 2047524
646664|0|Do Not Mail Invoice.
646664|1|This order was processed through CommerceHub.
646670|2|Thank you for your order!
646673|2|Thank you for your order!
646675|2|Thank you for your order!
646679|2|Thank you for your order!
646682|2|Thank you for your order!
646685|2|Thank you for your order!
646686|2|Thank you for your order!
646695|0|Thank you for your order!
646696|0|Do Not Mail Invoice.
646696|1|This order was processed through CommerceHub.
646702|0|This order was processed through CommerceHub.
646702|1|Do Not Mail Invoice.
646706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646706|1|8098-495-082717RT
646707|0|Do Not Mail Invoice.
646707|1|This order was processed through CommerceHub.
646708|2|Thank you for your order!
646709|2|Thank you for your order!
646710|2|Thank you for your order!
646711|2|Thank you for your order!
646713|0|DO NOT MAIL
646713|1|Credit and rebill to correct discount
646714|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646714|1|13170-490-082214
646714|2|Credit and rebill for original Inv# 2047606 that was
646714|3|missing the discount.
646715|2|Thank you for your order!
646720|2|Thank you for your order!
646721|2|Thank you for your order!
646722|2|Thank you for your order!
646723|2|Thank you for your order!
646726|2|Thank you for your order!
646727|2|Thank you for your order!
646728|3|Thank you for your order!
646729|0|This credit is for Memo Purposes only
646729|1|It has been applied to the original Inv# 2047806.
646729|2|This invoice was billed to your account in error.
646730|0|Shipped 12/18/14
646736|0|These items were originally picked in error on
646736|1|Invoice# 2047477. (2) C5007-1250 were picked up in
646736|2|error.
646737|0|These items were originally picked in error on
646737|1|Invoice#2047477. Correct items were reshipped on
646737|2|Invoice# 2047553.
646755|0|This credit is for memo purposes only.
646755|1|These items were originally billed on invoice#2047676.
646755|2|This credit has been applied to the invoice.
646755|3|Credit/re-bill to correct freight charge error.
646756|0|Replaces Invoice# 2047676
646756|1|Credit/re-bill to correct freight charge.
646777|0|Refer to RGA#45548
646777|1|Customer Ordered In Error
646778|0|Refer to RGA#45565
646778|1|Customer Ordered In Error
646779|0|Refer to RGA#45447
646779|1|Customer Ordered In Error
646780|0|Refer to RGA#45570
646780|1|Customer Ordered In Error
646781|0|Refer to RGA#45568
646781|1|Customer Ordered In Error
646782|0|Refer to RGA#45571
646782|1|Customer Ordered In Error
646784|0|Refer to RGA#45561
646784|1|Customer Ordered In Error
646787|0|Refer to RGA#45544
646787|1|Customer Ordered In Error
646788|0|Refer to RGA#45580
646788|1|Customer Ordered In Error
646790|0|Refer to RGA#45584
646790|1|Customer Ordered In Error
646792|0|Refer to RGA#45590
646792|1|Customer Ordered In Error
646795|0|Refer to RGA#45559
646795|1|Customer Ordered In Error
646796|0|Refer to RGA#45564
646796|1|Customer Ordered In Error
646798|2|Thank you for your order!
646799|2|Thank you for your order!
646800|2|Thank you for your order!
646804|2|Thank you for your order!
646807|0|This order was processed through CommerceHub.
646807|1|Do Not Mail Invoice.
646810|0|This order was processed through CommerceHub.
646810|1|Do Not Mail Invoice.
646816|0|Thank you for your order!
646816|1|Your Order will ship Today 12-19-2014
646822|3|Thank you for your order!
646826|0|Your Order will ship Today 12-19-2014
646826|1|Thank you for your order!
646828|0|Thank you for your order!
646828|1|Your Order will ship Today 12-19-2014
646840|0|Do Not Mail Invoice - Amazon Vendor Central Order
646841|0|Do Not Mail Invoice - Amazon Vendor Central Order
646843|3|Thank you for your order!
646844|0|RTPT# 3185
646845|0|Do Not Mail Invoice - Amazon Vendor Central Order
646846|0|RTPT# 3184
646847|2|Thank you for your order!
646849|2|Thank you for your order!
646851|2|Thank you for your order!
646852|2|Thank you for your order!
646853|2|Thank you for your order!
646854|0|This credit is for memo purposes only.
646854|1|These items were originally billed on invoice#2042559.
646854|2|This credit has been applied to the invoice.
646854|3|Credit/re-bill to correct sales tax error.
646854|4|Do Not Mail
646855|0|Replaces Invoice# 2042559
646855|1|Do Not Mail
646855|2|Issued to correct sales tax error.
646860|2|Thank you for your order!
646862|2|Thank you for your order!
646865|0|This order was processed through CommerceHub.
646865|1|Do Not Mail Invoice.
646868|0|This order was processed through CommerceHub.
646868|1|Do Not Mail Invoice.
646874|2|Thank you for your order!
646877|3|Thank you for your order!
646879|2|Thank you for your order!
646880|2|Thank you for your order!
646889|1|Thank you for your order!
646890|0|9801.10.0000
646890|1|REPAIR
646896|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646896|1|E13100-470-062714
646898|2|Thank you for your order!
646902|0|This order was processed through CommerceHub.
646902|1|Do Not Mail Invoice.
646912|2|Thank you for your order!
646913|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646913|1|25000-515-101514
646913|2|25000-517-101514
646916|2|Thank you for your order!
646919|4|Thank you for your order!
646923|2|Thank you for your order!
646927|0|Tooling Certificate Number: 5411-543-122214
646929|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
646929|1|5411-543-122214
646930|0|This is a warranty design credit against original
646930|1|Invoice 2043973. Customer may keep or dispose of
646930|2|holders at their discretion.
646932|2|Thank you for your order!
646936|2|Thank you for your order!
646939|0|Branch Transferred from Dan O'Connor's warehouse for
646939|1|Billing Purposes. Was a 6 month consignment order to
646939|2|Hartwig. Ref Inv# 2011340 SO# 610922.
646940|0|Items on back order ETA 1/27/15.
646941|0|Original sales order 646614 was shipped FedEx collect
646941|1|but was returned to Lyndex-Nikken due to a damaged
646941|2|label. This is the replacement shipment and will ship
646941|3|at no freight cost to Grainger.
646944|2|Thank you for your order!
646945|0|For Billing Purposes Only of Consignment PO751 dated
646945|1|2/7/14. Items already delivered and on site.
646947|2|Thank you for your order!
646950|0|Tooling Certificate Number: 13485-544-122314
646952|2|Thank you for your order!
646958|3|Thank you for your order!
646963|2|Thank you for your order!
646966|2|Thank you for your order!
646967|2|Thank you for your order!
646968|0|This order was processed through CommerceHub.
646968|1|Do Not Mail Invoice.
646970|0|This order was processed through CommerceHub.
646970|1|Do Not Mail Invoice.
646971|2|Thank you for your order!
646973|2|Thank you for your order!
646974|4|Thank you for your order!
646975|0|This order was processed through CommerceHub.
646975|1|Do Not Mail Invoice.
646976|0|This order was processed through CommerceHub.
646976|1|Do Not Mail Invoice.
646978|0|Do Not Mail Invoice.
646978|1|This order was processed through CommerceHub.
646979|2|Thank you for your order!
646986|0|Net Price Each
646986|1|This is a replacement order for RGA#45611.
646986|2|Thank you for choosing Lyndex-Nikken!
646990|2|Thank you for your order!
646992|0|Do Not Mail Invoice.
646992|1|This order was processed through CommerceHub.
646993|2|Thank you for your order!
646995|2|Thank you for your order!
646996|0|Do Not Mail Invoice.
646996|1|This order was processed through CommerceHub.
646997|2|Thank you for your order!
646998|0|Order is a guaranteed test per Bob Berongi.
646999|0|Do Not Mail Invoice.
646999|1|This order was processed through CommerceHub.
647000|2|Thank you for your order!
647001|0|This order was processed through CommerceHub.
647001|1|Do Not Mail Invoice.
647002|2|Thank you for your order!
647003|2|Thank you for your order!
647015|0|Do Not Mail Invoice.
647015|1|This order was processed through CommerceHub.
647020|0|This order was processed through CommerceHub.
647020|1|Do Not Mail Invoice.
647028|2|Thank you for your order!
647040|0|Your Order will ship Today 12-23-2014
647040|2|Thank you for your order!
647043|2|Thank you for your order!
647050|2|Thank you for your order!
647051|2|Thank you for your order!
647063|2|Thank you for your order!
647066|5|Thank you for your order!
647067|2|Thank you for your order!
647070|2|Thank you for your order!
647072|2|Thank you for your order!
647073|2|Thank you for your order!
647074|2|Thank you for your order!
647082|0|Your Order will ship Today 12-29-2014 UPS Collect.
647082|1|Happy New Year! Jeanette
647084|0|Your Order will ship 12-29-2014 UPS.
647084|1|Happy New Year!
647084|2|Jeanette
647094|2|Thank you for the nice order!
647094|3|Jeanette Parker (847) 367-4800 x41
647104|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-310
647104|1|BILL FREIGHT DIRECT TO ACCOUNT: E1111
647104|2|ADVANCED MACHINING & TOOLING INC.
647105|0|Refer to RGA# 45556
647105|1|Annual Stock Return.
647117|0|Refer to RGA#45300
647117|1|Item is defective.
647118|0|Refer to RGA#45574
647118|1|Lyndex Nikken Shipping error.
647119|0|Refer to RGA#45446
647119|1|Collet is defective.
647121|0|Refer to RGA#45460
647121|1|Customer was having problems that Lyndex Nikken could
647121|2|not resolve with this table. Credit being issued at
647121|3|100% to reflect replacement sent under warranty on
647121|4|Inv# 2042697.
647122|0|Branch transfer.
647122|1|Replacement sent on Inv# 2042697 under warranty.
647122|2|CM# 2048332 issued at 100% to reflect replacement.
647124|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
647124|1|8270-383-120513
647125|0|Refer to RGA#45563
647125|1|Item was not working correctly.
647126|0|Refer to RGA#45585
647126|1|Customer Ordered In Error
647127|0|Refer to RGA#45557
647127|1|Customer Ordered In Error
647128|0|Refer to RGA#45606
647128|1|Fedex could not read the label. Replacement sent out on
647128|2|Inv# 2048202.
647130|0|Refer to RGA#45582
647132|0|Refer to RGA#45579
647132|1|Customer Ordered In Error
647150|0|RTPT# 3189
647152|0|RTPT# 3190
647153|0|RTPT# 3191 & 3192
647156|0|Thank you for your order!
647156|1|Your Order will ship Today 12-29-2014
647162|0|Do Not Mail Invoice.
647162|1|This order was processed through CommerceHub.
647163|0|Do Not Mail Invoice.
647163|1|This order was processed through CommerceHub.
647167|0|Do Not Mail Invoice.
647167|1|This order was processed through CommerceHub.
647174|0|Do Not Mail Invoice.
647174|1|This order was processed through CommerceHub.
647180|0|Do Not Mail Invoice.
647180|1|This order was processed through CommerceHub.
647182|0|Do Not Mail Invoice.
647182|1|This order was processed through CommerceHub.
647183|0|Do Not Mail Invoice.
647183|1|This order was processed through CommerceHub.
647186|0|Do Not Mail Invoice.
647186|1|This order was processed through CommerceHub.
647188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
647188|1|8112-487-081514
647191|0|Do Not Mail Invoice.
647191|1|This order was processed through CommerceHub.
647194|0|Thank you for your order!
647194|1|Your Order will ship Today 12-29-2014
647196|0|Do Not Mail Invoice.
647196|1|This order was processed through CommerceHub.
647206|0|Do Not Mail Invoice.
647206|1|This order was processed through CommerceHub.
647208|0|Thank you for your order!
647208|1|Your Order will ship Today 12-29-2014
647212|0|This credit is for memo purposes only.
647212|1|These items were originally billed on invoice#2047955.
647212|2|This credit has been applied to the invoice.
647212|3|Credit/re-bill to correct sales tax error.
647212|4|Do Not Mail
647213|0|Replaces Invoice# 2047955
647213|1|Do Not Mail
647213|2|Issued to correct sales tax error.
647221|0|This credit is for memo purposes only.
647221|1|These items were originally billed on invoice#2045107.
647221|2|This credit has been applied to the invoice.
647221|3|Credit/re-bill to correct BILL TO error.
647222|0|Replaces Invoice# 2045107
647222|1|Originally billed to the wrong account#13700TA.
647222|2|Refer to Original Invoice# 2045107.
647224|0|Do Not Mail Invoice.
647224|1|This order was processed through CommerceHub.
647226|0|Reverse of CM# 2048332.  Refer to RGA# 45460.
647259|0|Thank you for your order!
647271|0|Wrench(s)are at no charge as a courtesy to the customer
647284|0|Do Not Mail Invoice.
647284|1|This order was processed through CommerceHub.
647285|0|Refer to RGA#45600
647285|1|Customer Ordered In Error
647299|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
647299|1|7585-546-123014
647300|0|Tooling Certificate Number: 7585-546-123014
647303|0|Refer to RGA# 45582
647303|1|Tooling didn't match the drawing we sent the customer.
647305|0|Ship order complete per Paul.
647306|0|Refer to RGA#45582
647306|1|Tooling didn't match drawing we sent to customer.
647313|0|Refer to RGA# 45582
647313|1|Tooling didn't match the drawing we sent the customer.
647313|2|DO NOT MAIL this is to clear CM#2048480.
647315|0|Refer to RGA# 45582
647315|1|Tooling didn't match the drawing we sent the customer.
647315|2|DO NOT MAIL this is to clear CM#2048480
647318|0|Refer to RGA# 45582
647318|1|Tooling didn't match the drawing we sent the customer.
647318|2|DO NOT MAIL this is to clear CM#2048480.
647319|0|DO NOT MAIL Credit and Rebill to clear Inv# 2048483
647321|0|This order was processed through CommerceHub.
647321|1|Do Not Mail Invoice.
647331|0|Thank you for your order!
647334|0|Credit and Rebill to remove sales tax and Frt.
647334|1|Do Not Mail
647335|0|Credit and Rebill to remove sales tax and frt
647335|1|Do Not Mail
647336|0|Order is a guaranteed test per Bob Berongi.
647338|0|These items were originally billed on Inv# 2047275
647338|1|but did not ship. (6) SKN-10B(GH) shipped in error.
647339|0|These items originally shipped in error on
647339|1|Invoice# 2047275. Reference RGA#45610 if returning.
647374|2|Thank you for your order!
647376|0|Non-Returnable Per Quote # 23324
647378|0|This item replaces incorrect product shipped
647378|1|See RGA#45619
647378|3|Sorry for any inconvienence this may have caused.
647380|0|Freight Charges reflect half.
647382|0|Do Not Mail Invoice - Amazon Vendor Central Order
647385|0|Do Not Mail Invoice - Amazon Vendor Central Order
647388|0|Do Not Mail Invoice - Amazon Vendor Central Order
647392|0|Do Not Mail Invoice - Amazon Vendor Central Order
647394|2|Thank you for your order!
647396|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
647396|1|25000-517-101514
647397|2|Thank you for your order!
647399|2|Thank you for your order!
647400|0|Tooling Certificate Number: 2925-547-010515
647402|2|Thank you for your order!
647404|2|Thank you for your order!
647412|0|Per Greg this Invoice is to be applied against the
647412|1|open credit on account. Thank you for your continued
647412|2|support.
647418|0|Do Not Mail Invoice.
647418|1|This order was processed through CommerceHub.
647419|2|Thank you for your order!
647420|2|Thank you for your order!
647425|3|Thank you for your order!
647427|2|Thank you for your order!
647429|2|Thank you for your order!
647432|2|Thank you for your order!
647435|2|Thank you for your order!
647436|2|Thank you for your order!
647441|2|Thank you for your order!
647442|0|Thank you for your order!
647442|1|Your Order will ship Today 01-05-2015
647444|0|This credit is for memo purposes only.
647444|1|These items were originally billed on invoice#2048521.
647444|2|This credit has been applied to the invoice.
647444|3|Credit/re-bill to correct freight charge error.
647445|0|Replaces Invoice# 2048521
647447|2|Thank you for your order!
647448|2|Thank you for your order!
647453|2|Thank you for your order!
647455|2|Thank you for your order!
647459|0|Do Not Mail Invoice.
647459|1|This order was processed through CommerceHub.
647462|0|Do Not Mail Invoice.
647462|1|This order was processed through CommerceHub.
647463|3|Thank you for your order!
647465|0|Do Not Mail Invoice.
647465|1|This order was processed through CommerceHub.
647469|0|Do Not Mail Invoice.
647469|1|This order was processed through CommerceHub.
647472|2|Thank you for your order!
647475|0|Do Not Mail Invoice.
647475|1|This order was processed through CommerceHub.
647479|2|Thank you for your order!
647482|0|Do Not Mail Invoice.
647482|1|This order was processed through CommerceHub.
647484|0|Do Not Mail Invoice.
647484|1|This order was processed through CommerceHub.
647487|3|Thank you for your order!
647489|0|Thank you for your order!
647489|1|Your Order will ship Today 01-05-2015
647489|2|UPS-RED Collect
647491|3|Thank you for your order!
647492|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
647492|1|E13100-470-062714
647496|2|Thank you for your order!
647497|0|Refer to RGA#45608
647497|1|Customer Ordered In Error
647498|0|Refer to RGA#45589
647498|1|Customer Ordered In Error
647499|2|Thank you for your order!
647500|0|Refer to RGA#45601
647500|1|Customer Ordered In Error
647501|0|Refer to RGA#45602
647501|1|Customer Ordered In Error
647502|2|Thank you for your order!
647505|0|Refer to RGA#45588
647505|1|Customer Ordered In Error
647506|0|Refer to RGA#45569
647506|1|Customer Ordered In Error
647508|2|Thank you for your order!
647512|2|Thank you for your order!
647513|2|Thank you for your order!
647515|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-548
647517|2|Thank you for your order!
647521|2|Thank you for your order!
647530|0|This credit is for memo purposes only.
647530|1|These items were originally billed on invoice#2048593.
647530|2|This credit has been applied to the invoice.
647530|3|Credit/re-bill to correct discount error.
647531|0|Replaces Invoice# 2048593
647538|2|Thank you for your order!
647539|2|Thank you for your order!
647542|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-505
647545|0|This credit is for memo purposes only.
647545|1|These items were originally billed on invoice#2048654.
647545|2|This credit has been applied to the invoice.
647545|3|Credit/re-bill to correct freight charge error.
647546|0|Replaces Invoice# 2048654
647548|0|Thank you for your order!
647548|1|Your Order will ship Today 01-06-2015
647556|2|Thank you for your order!
647558|0|Do Not Mail Invoice - Amazon Vendor Central Order
647560|0|Do Not Mail Invoice - Amazon Vendor Central Order
647564|0|Do Not Mail Invoice - Amazon Vendor Central Order
647565|0|Do Not Mail Invoice.
647565|2|Thank you for your inquiry!
647569|0|This credit is for memo purposes only.
647569|1|These items were originally billed on invoice#2047977.
647569|2|This credit has been applied to the invoice.
647569|3|Credit/re-bill to correct Bill To error.
647570|0|Replaces Invoice# 2047977
647586|2|Thank you for your order!
647587|2|Thank you for your order!
647592|2|Thank you for your order!
647593|2|Thank you for your order!
647596|0|RTPT# 3193
647596|1|End User:  Dee Zee Des Moines IA
647600|2|Thank you for your order!
647607|0|This credit is for memo purposes only.
647607|1|These items were originally billed on invoice#2042771.
647607|2|This credit has been applied to the invoice.
647607|3|Credit/re-bill to correct sales tax error.
647607|4|Do Not Mail
647608|0|Replaces Invoice# 2042771
647608|1|Do Not Mail
647617|0|Discount reflects customer trade-in.
647617|1|Reference RGA# R-45598
647621|2|Thank you for your order!
647627|2|Thank you for your order!
647629|0|Special pricing for Maruka's Show Room.
647629|1|Non-returnable
647630|2|Thank you for your order!
647634|2|Thank you for your order!
647640|2|Thank you for your order!
647641|2|Thank you for your order!
647642|2|Thank you for your order!
647648|2|Thank you for your order!
647651|2|Thank you for your order!
647652|0|Do Not Mail Invoice.
647652|1|This order was processed through CommerceHub.
647655|2|Thank you for your order!
647658|0|Do Not Mail Invoice.
647658|1|This order was processed through CommerceHub.
647660|0|Do Not Mail Invoice.
647660|1|This order was processed through CommerceHub.
647663|0|Do Not Mail Invoice.
647663|1|This order was processed through CommerceHub.
647664|2|Thank you for your order!
647666|2|Thank you for your order!
647668|2|Thank you for your order!
647671|2|Thank you for your order!
647673|3|Thank you for your order!
647675|2|Thank you for your order!
647678|0|Required ship date 1/19/15.
647680|0|Wrench(s)are at no charge as a courtesy to the customer
647697|2|Thank you for your order!
647699|1|Upon arrival in Canada Please notify
647699|3|Universal Logistics Inc. for customs clearance
647699|5|Thank you for your order!
647701|2|Thank you for your order!
647702|2|Thank you for your order!
647703|2|Thank you for your order!
647704|2|Thank you for your order!
647710|2|Thank you for your order!
647712|2|Thank you for your order!
647714|2|Thank you for your order!
647722|1|Thank you for your order!
647724|0|Delivery is pending. Will provide an update.
647724|1|Thank you for your order!
647725|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
647725|1|13366-541-121614
647726|0|Delivery is pending. Will provide an update.
647726|1|Thank you for your order!
647727|0|Do Not Mail Invoice.
647727|1|This order was processed through CommerceHub.
647728|0|Delivery is pending. Will provide an update.
647728|1|Thank you for your order!
647729|0|Do Not Mail Invoice - Amazon Vendor Central Order
647730|0|Delivery is pending. Will provide an update.
647730|1|Thank you for your order!
647731|0|Delivery is pending. Will provide an update.
647731|1|Thank you for your order!
647732|0|This credit is for Memo Purposes Only it has been
647732|1|applied to Inv# 2048295 that was invoiced to you in
647732|2|error.
647733|0|Shipped on 12/23/14
647734|2|Thank you for your order!
647735|2|Thank you for your order!
647738|2|Thank you for your order!
647739|2|Thank you for your order!
647740|2|Thank you for your order!
647741|2|Thank you for your order!
647743|2|Thank you for your order!
647745|2|Thank you for your order!
647746|2|Thank you for your order!
647747|2|Thank you for your order!
647748|2|Thank you for your order!
647750|0|Do Not Mail Invoice.
647750|1|This order was processed through CommerceHub.
647753|0|Do Not Mail Invoice.
647753|1|This order was processed through CommerceHub.
647754|2|Thank you for your order!
647757|2|Thank you for your order!
647761|2|Thank you for your order!
647763|0|Thank you for your order!
647763|1|Your Order will ship Today 01-07-2015
647764|2|Thank you for your order!
647766|2|Thank you for your order!
647768|2|Thank you for your order!
647770|0|Replacement order. Reference original PO 9E229134
647770|1|Invoice 2048596. UPS delivered however Ferra Designs
647770|2|can not locate the package. Will continue to search
647770|3|and contact Lyndex-Nikken when an RGA is needed.
647770|4|Full address was not entered.
647773|2|Thank you for your order!
647777|2|Thank you for your order!
647779|2|Thank you for your order!
647786|0|This credit is for memo purposes only.
647786|1|These items were originally billed on invoice#2048477.
647786|2|This credit has been applied to the invoice.
647786|3|Credit/re-bill to correct serial number error.
647798|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 1747-535
647801|0|Thank you for your order!
647801|1|Your Order will ship Today 01-07-2015
647802|2|Thank you for your order!
647804|3|Thank you for your order!
647805|2|Thank you for your order!
647806|0|Do Not Mail Invoice.
647806|1|This order was processed through CommerceHub.
647807|0|Your Order will ship Today 01-07-2015
647807|2|Thank you for your order!
647809|0|Do Not Mail Invoice.
647809|1|This order was processed through CommerceHub.
647810|0|Your Order will ship Today 01-07-2015
647810|2|Thank you for your order!
647811|0|Do Not Mail Invoice.
647811|1|This order was processed through CommerceHub.
647812|2|Thank you for your order!
647814|0|Eduardo M Ruiz is responsible for Duty/FRT/Brokerage.
647814|1|Re-bill to correct serial# from Inv# 2048477.
647823|2|Thank you for your order!
647826|2|Thank you for your order!
647828|2|Thank you for your order!
647842|2|Thank you for your order!
647848|2|Thank you for your order!
647849|2|Thank you for your order!
647850|2|Thank you for your order!
647855|3|Thank you for your order!
647859|2|Thank you for your order!
647860|2|Thank you for your order!
647861|2|Thank you for your order!
647862|2|Thank you for your order!
647863|0|Do Not Mail Invoice.
647863|1|This order was processed through CommerceHub.
647864|0|This order was processed through CommerceHub.
647864|1|Do Not Mail Invoice.
647867|0|Do Not Mail Invoice.
647867|1|This order was processed through CommerceHub.
647874|2|Thank you for your order!
647876|2|Thank you for your order!
647879|2|Thank you for your order!
647882|2|Thank you for your order!
647885|2|Thank you for your order!
647886|4|Thank you for your order!
647889|2|Thank you for your order!
647890|0|Do Not Mail Invoice.
647890|1|This order was processed through CommerceHub.
647920|2|Thank you for your order!
647922|2|Thank you for your order!
647926|0|Do Not Mail Invoice.
647926|1|This order was processed through CommerceHub.
647927|2|Thank you for your order!
647931|0|Do Not Mail Invoice.
647931|1|This order was processed through CommerceHub.
647934|2|Thank you for your order!
647935|2|Thank you for your order!
647939|0|Do Not Mail Invoice.
647939|1|This order was processed through CommerceHub.
647941|2|Thank you for your order!
647942|2|Thank you for your order!
647943|2|Thank you for your order!
647944|0|Replacement against Lyndex-Nikken RGA #45658
647946|2|Thank you for your order!
647948|2|Thank you for your order!
647950|2|Thank you for your order!
647953|2|Thank you for your order!
647983|2|Thank you for your order!
647986|2|Thank you for your order!
647989|2|Thank you for your order!
647990|2|Thank you for your order!
648000|0|Do Not Mail Invoice.
648000|1|This order was processed through CommerceHub.
648001|0|Do Not Mail Invoice.
648001|1|This order was processed through CommerceHub.
648004|2|Thank you for your order!
648009|0|Do Not Mail Invoice.
648009|1|This order was processed through CommerceHub.
648010|2|Thank you for your order!
648059|0|Replacement against Lyndex-Nikken RGA #45663
648072|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
648072|1|13485-544-122314
648080|2|Thank you for your order!
648083|2|Thank you for your order!
648085|2|Thank you for your order!
648093|2|Thank you for your order!
648094|0|Do Not Mail Invoice.
648094|1|This order was processed through CommerceHub.
648099|0|Do Not Mail Invoice.
648099|1|This order was processed through CommerceHub.
648102|2|Thank you for your order!
648104|2|Thank you for your order!
648105|2|Thank you for your order!
648110|2|Thank you for your order!
648112|2|Thank you for your order!
648114|2|Thank you for your order!
648116|2|Thank you for your order!
648118|0|DO NOT MAIL INVOICE
648123|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
648123|1|E13100-470-062714
648130|2|Thank you for your order!
648135|0|Do Not Mail Invoice - Amazon Vendor Central Order
648136|0|Do Not Mail Invoice - Amazon Vendor Central Order
648137|0|Do Not Mail Invoice.
648137|1|This order was processed through CommerceHub.
648138|0|Do Not Mail Invoice - Amazon Vendor Central Order
648141|0|Do Not Mail Invoice - Amazon Vendor Central Order
648143|2|Thank you for your order!
648144|2|Thank you for your order!
648146|0|This PO cannot be cancelled and items are
648146|1|non-returnable.
648155|0|RTPT# 3194
648156|0|RTPT# 3195
648157|0|RTPT# 3196
648160|2|Thank you for your order!
648162|2|Thank you for your order!
648163|2|Thank you for your order!
648165|2|Thank you for your order!
648167|0|Do Not Mail Invoice.
648167|1|This order was processed through CommerceHub.
648168|2|Thank you for your order!
648179|2|Thank you for your order!
648180|2|Thank you for your order!
648181|2|Thank you for your order!
648188|0|Your Order will ship Today 01-12-2015
648188|2|Thank you for your order!
648189|2|Thank you for your order!
648190|2|Thank you for your order!
648192|0|Do Not Mail Invoice.
648192|1|This order was processed through CommerceHub.
648194|2|Thank you for your order!
648197|0|Do Not Mail Invoice.
648197|1|This order was processed through CommerceHub.
648206|2|Thank you for your order!
648208|2|Thank you for your order!
648214|0|Tooling Certificate Number: 7585-549-011215
648216|2|Thank you for your order!
648220|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
648220|1|7585-549-011215
648228|2|Thank you for your order!
648230|0|Tooling Certificate Number: 7585-550-011215
648231|0|*** NOT A DUPLICATE***
648233|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO. 5410-542
648236|2|Thank you for your order!
648237|2|Thank you for your order!
648239|2|Thank you for your order!
648243|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
648243|1|8112-487-081514
648245|2|Thank you for your order!
648251|0|Do Not Mail Invoice.
648251|1|This order was processed through CommerceHub.
648252|0|Branch Transferring back to the Showroom after display
648252|1|on the Haas table -SP Training on 11/9/14.
648253|0|Do Not Mail Invoice.
648253|1|This order was processed through CommerceHub.
648258|2|Thank you for your order!
648259|2|Thank you for your order!
648260|0|Refer to RGA#45625
648260|1|Customer Ordered In Error
648261|0|Refer to RGA#45617
648261|1|Customer Ordered In Error
648262|0|Refer to RGA#45624
648262|1|Customer Ordered In Error
648263|0|Refer to RGA#45636
648263|1|Enduser cancelled order.
648264|0|Refer to RGA#45633
648264|1|Customer Ordered In Error
648265|0|Refer to RGA#45619
648265|1|Lyndex Nikken order entry Error.
648266|0|Refer to RGA#45629
648266|1|Customer Ordered In Error
648267|0|Refer to RGA#45613
648267|1|Lyndex Nikken Order entry error.
648268|0|Refer to RGA#45615
648268|1|Customer Ordered In Error
648269|0|Refer to RGA#45618
648269|1|Customer Ordered In Error
648270|0|Refer to RGA#45471
648270|1|Customer Ordered In Error
648271|0|Refer to RGA#45622
648271|1|Customer Ordered In Error
648272|0|Refer to RGA#45611
648272|1|Customer Ordered In Error
648273|0|Refer to RGA#45596
648273|1|Customer Ordered In Error
648274|0|Refer to RGA#45596
648274|1|Customer Ordered In Error
648275|0|Refer to RGA#45511
648275|1|Items is defective.
648276|0|Refer to RGA#45546
648276|1|These nuts are defective.
648277|0|Refer to RGA#45621
648277|1|Customer Ordered In Error
648278|0|Refer to RGA#45621
648278|1|Customer Ordered In Error
648279|0|Refer to RGA#45626
648279|1|Customer Ordered In Error
648280|0|Refer to RGA#45576
648280|1|Customer Ordered In Error
648281|0|Refer to RGA#45575
648281|1|Customer Ordered In Error
648282|0|Refer to RGA#45578
648282|1|Customer Ordered In Error
648283|0|Refer to RGA#45577
648283|1|Customer Ordered In Error
648298|0|Your Order will ship Today 01-13-2015
648298|2|Thank you for your order!
648300|0|Table only to PDQ electronics to Yamazen OH
648304|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
648304|1|7585-550-011215
648308|0|Do Not Mail Invoice.
648308|1|This order was processed through CommerceHub.
648311|0|Do Not Mail Invoice.
648311|1|This order was processed through CommerceHub.
648315|2|Thank you for your order!
648317|2|Thank you for your order!
648318|2|Thank you for your order!
648322|2|Thank you for your order!
648324|0|Refer to RGA#45526
648324|1|Item is defective.
648325|0|Refer to RGA#45631
648325|1|Customer Ordered In Error
648326|0|Refer to RGA#45632
648326|1|Customer Ordered In Error
648328|0|Refer to RGA#45647
648328|1|Customer Ordered In Error
648330|0|Refer to RGA#45650
648330|1|Customer Ordered In Error
648331|0|Refer to RGA#45637
648331|1|Customer Ordered In Error
648333|0|Refer to RGA#45586
648333|1|Customer Ordered In Error
648334|0|Refer to RGA#45641
648334|1|Customer Ordered In Error
648339|2|Thank you for your order!
648341|0|Refer to RGA#45645
648341|1|Customer Ordered In Error
648342|2|Thank you for your order!
648343|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
648343|1|8112-487-081514
648343|3|Replacement for RGA# 45672
648346|2|Thank you for your order!
648347|2|Thank you for your order!
648348|2|Thank you for your order!
648350|2|Thank you for your order!
648351|2|Thank you for your order!
648353|2|Thank you for your order!
648357|2|Thank you for your order!
648363|2|Thank you for your order!
648366|2|Thank you for your order!
648368|0|Your Order will ship Today 01-13-2015
648368|2|Thank you for your order!
648384|0|Replacements for Lyndex-Nikken RGA# 45678
648384|1|Offsetting credit will be issued against the
648384|2|replacements.
648388|2|Thank you for your order!
648390|2|Thank you for your order!
648397|0|Do Not Mail Invoice.
648397|1|This order was processed through CommerceHub.
648400|0|Test Order with Alro Industrial for S & R Prod.
648400|1|Please hold items for Lyndex-Nikken rep Jim Minock to
648400|2|use during Shrink Fit Unit test on 1/15/15.
648405|2|Thank you for your order!
648409|2|Thank you for your order!
648411|2|Thank you for your order!
648412|0|Tooling Certificate Number: 5410-551-011315
648418|2|Thank you for your order!
648420|2|Thank you for your order!
648426|2|Thank you for your order!
648429|0|Tooling Certificate Number: 5410-552-011315
648430|2|Thank you for your order!
648434|0|Thank you for your order!
648434|1|Your Order will ship Today 01-13-2015
648436|2|Thank you for your order!
648438|2|Thank you for your order!
648446|0|Refer to RGA#45599
648446|1|Customer Ordered In Error
648447|0|Thank you for your order!
648458|0|Thank you for your order!
648460|2|Thank you for your order!
648464|0|Do Not Mail Invoice - Amazon Vendor Central Order
648470|0|Freight Charges reflect half.
648472|0|Do Not Mail Invoice.
648472|1|This order was processed through CommerceHub.
648475|0|Do Not Mail Invoice.
648475|1|This order was processed through CommerceHub.
648481|0|Refer to RGA#45554
648481|1|Customer Ordered In Error
648482|0|Refer to RGA#45642
648482|1|Customer Ordered In Error
648483|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
648483|1|8112-500-091014RT and 8112-501-091014RT
648485|2|Thank you for your order!
648490|2|Thank you for your order!
648496|0|Do Not Mail Invoice.
648496|1|This order was processed through CommerceHub.
648498|2|Thank you for your order!
648504|0|This item was originally billed on Invoice #2037497
648504|1|and did not ship. Item was incorrectly labeled and
648504|2|there was a B40-TOOLJAW in the box instead.
648509|0|Refer to RGA#45591
648509|1|A Part on the Cable set was not working correctly.
648523|2|Thank you for your order!
648525|2|Thank you for your order!
648526|2|Thank you for your order!
648528|2|Thank you for your order!
648531|2|Thank you for your order!
648532|2|Thank you for your order!
648536|2|Thank you for your order!
648537|2|Thank you for your order!
648547|2|Thank you for your order!
648555|2|Thank you for your order!
648556|2|Thank you for your order!
648557|2|Thank you for your order!
648559|2|Thank you for your order!
648564|2|Thank you for your order!
648565|2|Thank you for your order!
648571|0|DO NOT MAIL INVOICE
648571|1|This holder was modified from CAT50-VC13F-105U TO
648571|2|CAT50-VC13-105U. See Jeanette if an RGA number is
648571|3|needed.
648571|4|Look at scanned Docs on this order if any questions
648580|2|Thank you for your order!
648582|2|Thank you for your order!
648585|2|Thank you for your order!
648587|2|Thank you for your order!
648590|2|Thank you for your order!
648593|2|Thank you for your order!
648612|0|Do Not Mail Invoice.
648612|1|This order was processed through CommerceHub.
648615|0|Do Not Mail Invoice.
648615|1|This order was processed through CommerceHub.
648617|0|This credit is for memo purposes only.
648617|1|These items were originally billed on invoice#2049659.
648617|2|This credit has been applied to the invoice.
648617|3|Credti/re-bill to correct discount error.
648618|0|Replaces Invoice# 2049659
648619|0|Do Not Mail Invoice.
648619|1|This order was processed through CommerceHub.
648626|0|Do Not Mail Invoice.
648626|1|This order was processed through CommerceHub.
648640|2|Thank you for your order!
648641|2|Thank you for your order!
648642|2|Thank you for your order!
648643|2|Thank you for your order!
648646|0|This credit is for memo purposes only.
648646|1|These items were originally billed on invoice#2049758.
648646|2|This credit has been applied to the invoice.
648646|3|Credit/re-bill to correct sales tax error.
648647|0|Replaces Invoice# 2049758
648648|2|Thank you for your order!
648651|4|Thank you for your order!
648654|2|Thank you for your order!
648655|2|Thank you for your order!
648656|2|Thank you for your order!
648658|2|Thank you for your order!
648660|2|Thank you for your order!
648661|2|Thank you for your order!
648665|2|Thank you for your order!
648666|2|Thank you for your order!
648669|2|Thank you for your order!
648670|3|Thank you for your order!
648677|0|Cust Part # T-3831
648682|2|Thank you for your order!
648685|2|Thank you for your order!
648687|0|Do Not Mail Invoice.
648687|1|This order was processed through CommerceHub.
648688|2|Thank you for your order!
648692|2|Thank you for your order!
648696|2|Thank you for your order!
648701|0|Upon arrical in Canada please notify Universal
648701|1|Logistics Inc for customs clearance
648715|2|Thank you for your order!
648719|2|Thank you for your order!
648734|2|Thank you for your order!
648738|2|Thank you for your order!
648739|2|Thank you for your order!
648740|2|Thank you for your order!
648741|0|Do Not Mail Invoice.
648741|1|This order was processed through CommerceHub.
648743|0|RTPT# 3198
648743|1|Tooling Certificate Number: E1015-553-011615RT
648744|0|Do Not Mail Invoice.
648744|1|This order was processed through CommerceHub.
648745|0|RTPT# 3199
648745|1|Tooling Certificate Number: 25000-568-021215RT
648746|2|Thank you for your order!
648750|2|Thank you for your order!
648752|2|Thank you for your order!
648754|2|Thank you for your order!
648786|0|Do Not Mail Invoice.
648786|1|This order was processed through CommerceHub.
648792|0|Do Not Mail Invoice.
648792|1|This order was processed through CommerceHub.
648793|0|Do Not Mail Invoice.
648793|1|This order was processed through CommerceHub.
648795|0|Do Not Mail Invoice.
648795|1|This order was processed through CommerceHub.
648797|2|Thank you for your order!
648799|2|Thank you for your order!
648812|0|Do Not Mail Invoice.
648812|1|This order was processed through CommerceHub.
648815|0|Do Not Mail Invoice.
648815|1|This order was processed through CommerceHub.
648821|0|Do Not Mail Invoice.
648821|1|This order was processed through CommerceHub.
648833|2|Thank you for your order!
648838|3|Thank you for your order!
648844|2|Thank you for your order!
648848|2|Thank you for your order!
648850|2|Thank you for your order!
648852|2|Thank you for your order!
648854|2|Thank you for your order!
648856|2|Thank you for your order!
648859|2|Thank you for your order!
648863|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-542
648863|1|INVOICE OVERAGE DIRECT TO ACCOUNT NO: E12000
648863|2|TOTAL AMOUNT TO INVOICE ALTECH: $ 458.50
648866|0|Thank you for your order!
648866|1|Your Order will ship Today 01-16-2015
648870|0|Shipment Requires Commercial Paperwork
648872|0|DO NOT MAIL INVOICE - INTERNAL USE ONLY
648882|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-503
648883|2|Thank you for your order!
648885|2|Thank you for your order!
648886|0|Do Not Mail Invoice.
648886|1|This order was processed through CommerceHub.
648888|2|Thank you for your order!
648891|0|Do Not Mail Invoice.
648891|1|This order was processed through CommerceHub.
648903|0|Your Order will ship Today 01-16-2015
648903|2|Thank you for your order!
648905|2|Thank you for your order!
648907|2|Thank you for your order!
648911|2|Thank you for your order!
648918|2|Thank you for your order!
648925|2|Thank you for your order!
648928|0|UPS BLUE Split Freight
648931|0|Thank you for your order!
648931|1|Your Order will ship Today 01-16-2015
648931|2|UPS-RED!!
648932|0|RTPT# 3200 / 3201
648936|0|Do Not Mail Invoice.
648936|1|This order was processed through CommerceHub.
648937|2|Thank you for your order!
648941|0|This credit is for memo purposes only.
648941|1|These items were originally billed on invoice#2047870.
648941|2|This credit has been applied to the invoice.
648941|3|Credit/re-bill to correct sales tax error.
648941|4|Do Not Mail
648942|0|Do Not Mail
648945|0|This credit is for memo purposes only.
648945|1|These items were originally billed on invoice#2049999.
648945|2|This credit has been applied to the invoice.
648945|3|Credit/re-bill to correct price error.
648946|0|Replaces Invoice# 2049999
648950|0|Refer to RGA#45473
648950|1|Customer Ordered In Error
648950|2|Invoice issued to offset CM#2045918.
648950|3|Should not have included sales tax.
648950|4|Do Not Mail
648957|0|Invoice issued to offset CM#2045918.
648957|1|Credit Memo was issued with sales tax after re-bill was
648957|2|processed for the original invoice to correct sales tax
648957|3|error.
648957|4|Do Not Mail
648961|0|Refer to RGA# 45473
648961|1|Customer Ordered In Error
648961|2|Do Not Mail
648961|3|Credit memo re-issued to credit sales tax error on
648961|4|original CM#2045918.
648962|0|Refer to RGA#45672
648962|1|Customer Ordered In Error
648962|2|DO NOT MAIL - TOOL CERT
648964|3|Thank you for your order!
648965|0|Refer to RGA#45676
648965|1|Customer Ordered In Error
648967|0|Refer to RGA#45540
648967|1|Customer Ordered In Error
648968|0|Refer to RGA#45655
648968|1|Customer Ordered In Error
648970|0|Refer to RGA#45536
648970|1|Lyndex Nikken order entry error.
648971|0|Refer to RGA#45677
648971|1|Customer Ordered In Error
648973|0|Refer to RGA#45659
648973|1|Lyndex Nikken Ordered In Error
648976|0|Refer to RGA#45673
648976|1|Customer Ordered In Error
648977|0|Refer to RGA#45663
648977|1|Customer Ordered In Error
648979|0|Refer to RGA#45362
648979|1|Customer Ordered In Error
648980|0|Refer to RGA#45658
648980|1|Customer Ordered In Error
648982|0|Refer to RGA#45683
648982|1|Customer provided incorrect ship to information. This
648982|2|was returned by UPS.
648983|0|Refer to RGA#45661
648983|1|Customer Ordered In Error
648984|0|Refer to RGA#45649
648984|1|Customer Ordered In Error
648985|0|Refer to RGA#45669
648985|1|Customer Ordered In Error
648989|0|Refer to RGA#45640
648989|1|Customer Ordered In Error
648993|2|Thank you for your order!
648997|0|Refer to RGA#45658
648997|1|Customer Ordered In Error
648997|2|Invoice to Clear CM# 2050194.
648997|3|DO NOT MAIL
648998|0|Promo giveaway pens for customers
648999|0|Do Not Mail Invoice.
648999|1|This order was processed through CommerceHub.
649000|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
649000|1|5410-545-122314
649002|0|Credit and rebill to clear sales Tax.
649002|1|This credit is for MEMO purposes only and has been
649002|2|applied to original invoice# 2048559.
649002|3|A new corrected invoice will follow.
649003|0|Credit and Rebill to clear sales tax.
649003|1|This credit is for MEMO purposes only and has been
649003|2|applied to original invoice# 2049193.
649003|3|A new correct invoice will follow.
649004|0|Replaces Original invoice# 2048559 that originally
649004|1|charged sales tax.
649005|0|Replacement against Lyndex-Nikken RGA #45658
649005|1|This replaces Original Invoice# 2049193 which
649005|2|originally charged sales tax.
649007|0|Do Not Mail Invoice.
649007|1|This order was processed through CommerceHub.
649009|0|Refer to RGA#45658
649009|1|Customer Ordered In Error
649010|2|Thank you for your order!
649011|2|Thank you for your order!
649013|2|Thank you for your order!
649015|2|Thank you for your order!
649017|2|Thank you for your order!
649018|2|Thank you for your order!
649020|2|Thank you for your order!
649021|2|Thank you for your order!
649022|2|Thank you for your order!
649033|0|This credit is for memo purposes only.
649033|1|These items were originally billed on invoice#2044855.
649033|2|This credit has been applied to the invoice.
649033|3|Credit/re-bill to correct sales tax error.
649033|4|Do Not Mail
649034|0|Replaces Invoice# 2044855
649034|1|Do Not Mail
649050|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
649050|1|5410-551-011315
649052|2|Thank you for your order!
649054|2|Thank you for your order!
649055|2|Thank you for your order!
649057|2|Thank you for your order!
649061|0|Do Not Mail Invoice.
649061|1|This order was processed through CommerceHub.
649064|3|Thank you for your order!
649065|0|Do Not Mail Invoice.
649065|1|This order was processed through CommerceHub.
649066|2|Thank you for your order!
649068|2|Thank you for your order!
649069|0|Do Not Mail Invoice.
649069|1|This order was processed through CommerceHub.
649072|0|Do Not Mail Invoice.
649072|1|This order was processed through CommerceHub.
649074|2|Thank you for your order!
649077|2|Thank you for your order!
649081|4|Thank you for your order!
649087|2|Thank you for your order!
649089|2|Thank you for your order!
649094|0|Thank you for your order!
649106|2|Thank you for your order!
649114|0|Do Not Mail Invoice.
649114|1|This order was processed through CommerceHub.
649129|3|Thank you for your order!
649131|2|Thank you for your order!
649132|0|Do Not Mail Invoice.
649132|1|This order was processed through CommerceHub.
649133|2|Thank you for your order!
649135|2|Thank you for your order!
649136|2|Thank you for your order!
649138|3|Thank you for your order!
649164|2|Thank you for your order!
649167|2|Thank you for your order!
649171|2|Thank you for your order!
649182|0|Do Not Mail Invoice.
649182|1|This order was processed through CommerceHub.
649186|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
649186|1|2925-547-010515
649189|0|Do Not Mail Invoice.
649189|1|This order was processed through CommerceHub.
649193|0|DO NOT MAIL. Invoice should have had sales tax.
649200|2|Thank you for your order!
649204|3|Thank you for your order!
649207|2|Thank you for your order!
649208|2|Thank you for your order!
649211|2|Thank you for your order!
649212|0|Your Order will ship Today 01-20-2015
649214|4|Thank you for your order!
649218|2|Thank you for your order!
649223|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12100-526
649227|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12100-526
649228|2|Thank you for your order!
649229|2|Thank you for your order!
649232|0|Discount reflects commission added
649234|2|Thank you for your order!
649235|0|Replacement against Lyndex-Nikken RGA #45714
649237|2|Thank you for your order!
649239|0|Do Not Mail Invoice.
649239|1|This order was processed through CommerceHub.
649241|2|Thank you for your order!
649242|2|Thank you for your order!
649243|2|Thank you for your order!
649250|0|Please inspect/rework item once you receive.
649251|0|Do Not Mail Invoice.
649251|1|This order was processed through CommerceHub.
649253|2|Thank you for your order!
649259|3|Thank you for your order!
649268|2|Thank you for your order!
649269|2|Thank you for your order!
649270|2|Thank you for your order!
649273|2|Thank you for your order!
649281|0|This credit is for MEMO Purposes only and has been
649281|1|applied to Inv# 2049202 that was billed to you in error
649283|0|Shipped on 1/8/15.
649284|0|Do Not Mail Invoice - Amazon Vendor Central Order
649286|0|DO NOT MAIL
649286|1|This is to clear Inv# 2046407
649292|0|Tooling Certificate Number: E1015-554-012115RT
649293|0|Credit and rebill for Original Inv# 2045733 to correct
649293|1|the discount.
649293|2|This Credit is for MEMO PURPOSES ONLY is has been
649293|3|applied to the original invoice. Corrected invoice
649293|4|to follow.
649294|0|Replaces Original Invoice# 2045733.
649298|0|Should have invoiced as NF.
649300|0|Should have invoiced with NF
649302|0|Should have invoiced with NF
649304|0|Do Not Mail Invoice.
649304|1|This order was processed through CommerceHub.
649305|0|Should have been invoiced as a Warranty replacement.
649305|1|DO NOT MAIL
649307|0|Product to be given to Yamazen Dallas - 510 E Corporate
649307|1|Dr Lewisville TX to be permanent showroom tooling.
649307|2|Approved by Tom Dang. Items will not be coming back and
649307|3|are to be written off. Do Not Invoice.
649308|0|Customer is cancelling original PO and issuing a new
649308|1|PO to include additional items.
649308|2|New invoice will follow.
649309|2|Thank you for your order!
649310|2|Thank you for your order!
649311|0|Customer is cancelling original PO and issuing a new
649311|1|PO to include additional items.
649311|2|New invoice will follow.
649312|0|Customer is cancelling original PO and issuing a new
649312|1|PO to include additional items.
649312|2|New invoice will follow.
649313|0|Customer is cancelling original PO and issuing a new
649313|1|PO to include additional items.
649313|2|New invoice to follow.
649319|0|This credit is for MEMO PURPOSES ONLY it has been
649319|1|applied towards original invoice# 2046778.
649321|0|RTPT#3203
649325|0|Do Not Mail Invoice.
649325|1|This order was processed through CommerceHub.
649331|0|Your Order will ship Today 01-21-2015
649331|2|Thank you for your order!
649337|0|Do Not Mail Invoice.
649337|1|This order was processed through CommerceHub.
649341|0|Do Not Mail Invoice.
649341|1|This order was processed through CommerceHub.
649348|2|Thank you for your order!
649350|2|Thank you for your order!
649351|0|This credit is for memo purposes only.
649351|1|These items were originally billed on invoice#2050329.
649351|2|This credit has been applied to the invoice.
649351|3|Credit/re-bill to correct sales tax error.
649351|4|Do Not Mail
649352|0|Replaces Invoice# 2050329
649352|1|Do Not Mail
649354|2|Thank you for your order!
649355|2|Thank you for your order!
649356|2|Thank you for your order!
649359|3|Thank you for your order!
649379|0|This credit is for memo purposes only.
649379|1|These items were originally billed on invoice#2047154.
649379|2|This credit has been applied to the invoice.
649379|3|Credit/re-bill to correct sales tax error.
649379|4|Do Not Mail
649380|0|Replaces Invoice# 2047154
649380|1|Do Not Mail
649389|2|Thank you for your order!
649393|2|Thank you for your order!
649394|2|Thank you for your order!
649396|2|Thank you for your order!
649397|2|Thank you for your order!
649406|0|Thank you for your order!
649406|1|Your Order will ship Today 01-21-2015
649406|2|UPS-RED
649407|0|Freight Charges reflect half.
649410|2|Thank you for your order!
649412|2|Thank you for your order!
649415|0|DAN O'CONNOR TEST CUT AT HARTWIG. REFERENCE CONTACT
649415|1|DAN SKIBA OFFICE: 469-586-1924/CELL: 972-809-4922.
649415|2|TEST CUT REPORT TO BE COMPLETED AND SENT BACK TO
649415|3|LYNDEX-NIKKEN PRIOR TO ANY RETURN AUTHORIZATION.
649415|4|CONDITIONS AND TERMS TO BE FOLLOWED UP BY DAN O'CONNOR.
649418|0|Refer to RGA#45481
649418|1|Customer Ordered In Error
649419|2|Thank you for your order!
649421|2|Thank you for your order!
649426|2|Thank you for your order!
649427|2|Thank you for your order!
649430|0|Refer to RGA#45688
649430|1|Customer Ordered and didn't end up needing.
649433|0|Refer to RGA#45609
649433|1|Item is defective.
649434|0|Refer to RGA#45634
649434|1|Customer Ordered In Error
649435|0|Refer to RGA#45497
649435|1|Customer Ordered In Error
649438|0|All items are in stock. Please allow 2-3 bus days for
649438|1|shipping.
649438|2|Thank you for your order!
649445|2|Thank you for your order!
649447|2|Thank you for your order!
649449|2|Thank you for your order!
649451|2|Thank you for your order!
649453|2|Thank you for your order!
649459|0|Do Not Mail Invoice.
649459|1|This order was processed through CommerceHub.
649465|0|Refer to RGA#45605
649465|1|Customer Ordered In Error
649466|0|Refer to RGA#45648
649466|1|Customer Ordered In Error
649467|0|Refer to RGA#45706
649467|1|Customer Ordered In Error
649468|0|Refer to RGA#45707
649468|1|Customer Ordered In Error
649469|0|Refer to RGA#45674
649469|1|Customer Ordered In Error
649470|0|Refer to RGA#45610
649470|1|Lyndex Nikken shipping error.
649471|0|Do Not Mail Invoice.
649471|1|This order was processed through CommerceHub.
649473|0|Do Not Mail Invoice.
649473|1|This order was processed through CommerceHub.
649475|0|Do Not Mail Invoice.
649475|1|This order was processed through CommerceHub.
649480|0|Do Not Mail Invoice.
649480|1|This order was processed through CommerceHub.
649485|0|This order was processed through CommerceHub.
649485|1|Do Not Mail Invoice.
649486|0|Do Not Mail Invoice.
649486|1|This order was processed through CommerceHub.
649487|2|Thank you for your order!
649488|2|Thank you for your order!
649489|0|Do Not Mail Invoice.
649489|1|This order was processed through CommerceHub.
649494|0|This credit is for Memo Purposes Only. It has been
649494|1|applied to original Invoice# 2050454 which should have
649494|2|been for a Tooling-Certificate.
649495|0|Replacment for defective item on original Inv# 2046750.
649495|1|DO NOT MAIL Tool-Cert.
649496|0|Do Not Mail Invoice.
649496|1|This order was processed through CommerceHub.
649497|0|This order was processed through CommerceHub.
649497|1|Do Not Mail Invoice.
649501|0|Tom Dang picked up this defective item and will dispose
649501|1|DO NOT MAIL TOOL-CERT
649503|0|Do Not Mail Invoice.
649503|1|This order was processed through CommerceHub.
649510|2|Thank you for your order!
649514|0|This order was processed through CommerceHub.
649514|1|Do Not Mail Invoice.
649531|2|Thank you for your order!
649534|4|Thank you for your order!
649538|0|Do Not Mail Invoice.
649538|1|This order was processed through CommerceHub.
649539|2|Thank you for your order!
649542|2|Thank you for your order!
649550|2|Thank you for your order!
649552|0|Do Not Mail Invoice.
649552|1|This order was processed through CommerceHub.
649554|2|Thank you for your order!
649556|0|Do Not Mail Invoice.
649556|1|This order was processed through CommerceHub.
649558|2|Thank you for your order!
649564|2|Thank you for your order!
649566|0|Do Not Mail Invoice.
649566|1|This order was processed through CommerceHub.
649568|2|Thank you for your order!
649570|2|Thank you for your order!
649572|0|This order was processed through CommerceHub.
649572|1|Do Not Mail Invoice.
649574|2|Thank you for your order!
649575|2|Thank you for your order!
649576|3|Thank you for your order!
649578|2|Thank you for your order!
649579|2|Thank you for your order!
649581|0|This credit is for memo purposes only.
649581|1|These items were originally billed on invoice#2044380.
649581|2|This credit has been applied to the invoice.
649581|3|Credit/re-bill to correct sales tax error.
649581|4|Do Not Mail
649582|0|Replaces Invoice# 2044380
649582|1|Do Not Mail
649585|2|Thank you for your order!
649586|0|Thank you for your order!
649589|2|Thank you for your order!
649594|2|Thank you for your order!
649598|0|Tooling Certificate Number: E9800-555-012215
649600|2|Thank you for your order!
649602|2|Thank you for your order!
649604|0|Do Not Mail Invoice.
649604|1|This order was processed through CommerceHub.
649605|2|Thank you for your order!
649606|2|Thank you for your order!
649607|0|0O NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-556
649609|2|Thank you for your order!
649610|0|Application pre-approved by Tim Reeves / Tom Dang.
649617|0|Credit and Rebill to move to Acct# E9800 for a
649617|1|tool-cert.
649617|2|DO NOT MAIL
649618|0|Do Not Mail Tool-Cert
649624|0|DO NOT MAIL
649624|1|Credit and rebill to correct sales tax.
649625|0|Credit and Rebill to move to acct# E9800 for a
649625|1|Tool-Cert.
649625|2|Do Not Mail.
649626|0|Do Not Mail Tool-Cert
649627|0|Do Not Mail Tool-Cert
649628|2|Thank you for your order!
649629|2|Thank you for your order!
649631|0|UPS Blue Split Freight
649633|2|Thank you for your order!
649635|0|Do Not Mail Invoice.
649635|1|This order was processed through CommerceHub.
649638|2|Thank you for your order!
649640|2|Thank you for your order!
649642|0|Do Not Mail Invoice.
649642|1|This order was processed through CommerceHub.
649651|2|Thank you for your order!
649653|2|Thank you for your order!
649659|2|Thank you for your order!
649676|0|RTPT# 3204
649677|0|Discount reflects commission added
649678|0|RTPT# 3205
649679|0|Thank you for your order!
649679|1|Your Order will ship Today 01-23-2015
649681|0|RTPT# 3206
649682|0|Refer to RGA#45737
649682|1|Customer Ordered In Error
649683|0|RTPT# 3207
649687|2|Thank you for your order!
649691|2|Thank you for your order!
649692|2|Thank you for your order!
649696|2|Thank you for your order!
649701|2|Thank you for your order!
649716|2|Thank you for your order!
649722|2|Thank you for your order!
649725|2|Thank you for your order!
649728|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
649728|1|E9800-555-012215
649732|0|For Brother Test Cut
649733|0|Credit and rebill
649733|1|do not mail
649735|0|Credit and rebill
649735|1|Do Not mail
649736|2|Thank you for your order!
649737|0|Do Not Mail Invoice.
649737|1|This order was processed through CommerceHub.
649739|2|Thank you for your order!
649740|0|Do not mail Tool-Cert
649747|0|Do Not Mail Tool-Cert
649755|0|All items are stock with the exception of:
649755|1|part# R8007-0020 ETA: Pending
649770|2|Thank you for your order!
649772|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
649772|1|13410-534-112014
649773|0|RTPT#3208
649784|2|Thank you for your order!
649786|2|Thank you for your order!
649787|2|Thank you for your order!
649789|2|Thank you for your order!
649790|0|Do Not Mail Invoice.
649790|1|This order was processed through CommerceHub.
649792|0|Do Not Mail Invoice.
649792|1|This order was processed through CommerceHub.
649796|2|Thank you for your order!
649797|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-557
649798|2|Thank you for your order!
649799|0|Price reflects non-returnable test tooling discount.
649800|0|RTPT# 3209 3210
649801|0|RTPT# 3211
649802|0|Refer to RGA#45660
649802|1|Customer Ordered In Error
649803|0|Refer to RGA#45687
649803|1|Customer Ordered In Error
649804|0|Refer to RGA#45708
649804|1|Customer Ordered In Error
649806|0|Refer to RGA#45719
649806|1|Customer Ordered In Error
649807|0|Refer to RGA#45680
649807|1|Customer Ordered In Error
649808|0|Refer to RGA#45616
649808|1|Customer Ordered In Error
649809|0|Refer to RGA#45715
649809|1|Customer Ordered In Error
649810|0|Refer to RGA#45712
649810|1|Customer Ordered In Error
649810|2|Do Not Mail - Tool-Cert
649838|2|Thank you for your order!
649840|4|Thank you for your order!
649843|0|Do Not Mail Invoice - Amazon Vendor Central Order
649846|0|Do Not Mail Invoice - Amazon Vendor Central Order
649848|2|Thank you for your order!
649849|0|Do Not Mail Invoice - Amazon Vendor Central Order
649855|2|Thank you for your order!
649856|2|Thank you for your order!
649857|2|Thank you for your order!
649858|0|Do Not Mail Invoice.
649858|1|This order was processed through CommerceHub.
649860|0|Do Not Mail Invoice.
649860|1|This order was processed through CommerceHub.
649862|0|Do Not Mail Invoice.
649862|1|This order was processed through CommerceHub.
649863|2|Thank you for your order!
649865|0|Do Not Mail Invoice.
649865|1|This order was processed through CommerceHub.
649869|0|Do Not Mail Invoice.
649869|1|This order was processed through CommerceHub.
649870|0|Do Not Mail Invoice.
649870|1|This order was processed through CommerceHub.
649871|0|Do Not Mail Invoice.
649871|1|This order was processed through CommerceHub.
649875|2|Thank you for your order!
649876|2|Thank you for your order!
649881|2|Thank you for your order!
649884|2|Thank you for your order!
649885|2|Thank you for your order!
649887|0|This credit is for memo purposes only.
649887|1|This item was originally billed on invoice#2050819.
649887|2|This credit has been applied to the invoice.
649887|3|Credit/re-bill to correct discount error.
649888|0|Replaces Invoice# 2050819
649889|2|Thank you for your order!
649899|2|Thank you for your order!
649902|2|Thank you for your order!
649904|2|Thank you for your order!
649908|2|Thank you for your order!
649909|2|Thank you for your order!
649910|2|Thank you for your order!
649912|2|Thank you for your order!
649913|2|Thank you for your order!
649914|2|Thank you for your order!
649919|0|Do Not Mail Invoice.
649919|1|This order was processed through CommerceHub.
649923|2|Thank you for your order!
649927|0|Do Not Mail Invoice.
649927|1|This order was processed through CommerceHub.
649934|2|Thank you for your order!
649936|2|Thank you for your order!
649940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
649940|1|E24472-481-072214
649950|2|Thank you for your order!
649953|2|Thank you for your order!
649956|2|Thank you for your order!
649958|2|Thank you for your order!
649960|2|Thank you for your order!
649961|2|Thank you for your order!
649962|2|Thank you for your order!
649966|2|Thank you for your order!
649970|2|Thank you for your order!
649971|0|These will be inspected for defect by Engineering.
649975|2|Thank you for your order!
649978|2|Thank you for your order!
649985|2|Thank you for your order!
649991|0|This credit is for memo purposes only.
649991|1|These items were originally billed on invoice#2036699.
649991|2|This credit has been applied to the invoice.
649991|3|Credit/re-bill to add THANKS-RT to the invoice.
649991|4|Do Not Mail
649992|0|Replaces Invoice# 2036699
649992|1|Do Not Mail
649996|0|DO NOT MAIL INVOICE
649996|1|For Show & Tell purposes only. Items are to be returned
649996|2|within 15 business days. Contact Laurie Cantone with
649996|3|a request for RGA number.
649997|0|This credit is for memo purposes only.
649997|1|These items were originally billed on invoice#2051035
649997|2|This credit has been applied to the invoice.
649997|3|Credit/re-bill to correct freight error.
649997|4|Do Not Mail
649998|0|Replaces Invoice# 2051035
649998|1|Do Not Mail
650021|2|Thank you for your order!
650022|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
650022|1|13705TA-513-101314
650022|2|13705TA-558-012715
650023|0|Do Not Mail Invoice.
650023|1|This order was processed through CommerceHub.
650024|3|Thank you for your order!
650025|2|Thank you for your order!
650027|2|Thank you for your order!
650028|2|Thank you for your order!
650029|0|Do Not Mail Invoice.
650029|1|This order was processed through CommerceHub.
650032|2|Thank you for your order!
650034|2|Thank you for your order!
650048|0|Do Not Mail Invoice.
650048|1|This order was processed through CommerceHub.
650058|2|Thank you for your order!
650060|2|Thank you for your order!
650061|2|Thank you for your order!
650069|2|Thank you for your order!
650070|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
650070|1|8270-383-120513
650072|2|Thank you for your order!
650075|0|Thank you for your order!
650075|1|Your Order will ship Today 01-27-2015
650079|2|Thank you for your order!
650085|0|This credit is for memo purposes only.
650085|1|These items were originally billed on invoice#2051256.
650085|2|This credit has been applied to the invoice.
650085|3|Credit/re-bill to correct freight charges.
650085|4|Do Not Mail
650094|0|This credit is for memo purposes only.
650094|1|These items were originally billed on invoice#2050982.
650094|2|This credit has been applied to the invoice.
650094|3|Credit/re-bill to correct freight charge error.
650095|0|Replaces Invoice# 2050982
650101|2|Thank you for your order!
650107|2|Thank you for your order!
650127|2|Thank you for your order!
650132|2|Thank you for your order!
650133|2|Thank you for your order!
650146|3|Thank you for your order!
650156|0|Refer to RGA#45732
650156|1|Customer Ordered In Error and Lyndex Nikken over
650156|2|shipped.
650157|0|Refer to RGA#45498
650157|1|Customer Ordered In Error
650158|0|Refer to RGA#45714
650158|1|Customer Ordered In Error
650159|0|Refer to RGA#45684
650159|1|Customer Ordered In Error
650160|0|Refer to RGA#45717
650160|1|Customer Ordered In Error needed CAT instead.
650161|0|Refer to RGA#45735
650161|1|Customer Ordered In Error
650162|0|Refer to RGA#45735
650162|1|Customer Ordered In Error
650163|0|Refer to RGA#45694
650163|1|Customer Ordered In Error
650164|0|Refer to RGA#45728
650164|1|Customer Ordered In Error
650165|0|Refer to RGA#45720
650165|1|Customer Ordered In Error
650166|0|Refer to RGA#45743
650166|1|Customer Ordered In Error
650167|0|Refer to RGA#45662
650167|1|Customer Ordered In Error
650169|0|Refer to RGA#45723
650169|1|Customer Ordered In Error
650170|0|Refer to RGA#45679
650170|1|Items is damaged.
650175|0|This credit is for memo purposes only.
650175|1|These items were originally billed on invoice#2050650.
650175|2|This credit has been applied to the invoice.
650175|3|Credit/re-bill to correct freight charge error.
650176|0|Replaces Invoice# 2050650
650192|2|Thank you for your order!
650193|0|Do Not Mail Invoice.
650193|1|This order was processed through CommerceHub.
650194|0|Do Not Mail Invoice.
650194|1|This order was processed through CommerceHub.
650201|0|Do Not Mail Invoice.
650201|1|This order was processed through CommerceHub.
650202|2|Thank you for your order!
650203|2|Thank you for your order!
650205|2|Thank you for your order!
650206|2|Thank you for your order!
650210|2|Thank you for your order!
650212|2|Thank you for your order!
650213|2|Thank you for your order!
650218|2|Thank you for your order!
650229|2|Thank you for your order!
650230|2|Thank you for your order!
650235|0|Do Not Mail Invoice.
650235|1|This order was processed through CommerceHub.
650237|2|Thank you for your order!
650241|2|Thank you for your order!
650243|2|Thank you for your order!
650246|2|Thank you for your order!
650265|0|Do Not Mail Invoice.
650265|1|This order was processed through CommerceHub.
650277|0|Upon arrival in Canada
650277|1|Please notify Universal Logistics
650277|2|for Customs Clearance.
650279|2|Thank you for your order!
650282|2|Thank you for your order!
650285|0|This credit is for memo purposes only.
650285|1|These items were originally billed on invoice#2046138.
650285|2|This credit has been applied to the invoice.
650285|3|Credit/re-bill to correct discount error.
650285|4|Do Not Mail
650286|0|Replaces Invoice# 2046138
650286|1|Do Not Mail
650302|2|Thank you for your order!
650305|0|Refer to RGA#45593
650305|1|Customer no longer needed Stock Return.
650308|0|Refer to RGA#45593
650308|1|Customer no longer needed Stock return.
650310|0|Do Not Mail Invoice.
650310|1|This order was processed through CommerceHub.
650310|2|Part# C5037-1000 is on back order. ETA:02/02/2015
650311|2|Thank you for your order!
650312|0|Refer to RGA#45593
650312|1|Customer no longer needed Stock return.
650313|0|Refer to RGA#45593
650313|1|Customer no longer needed Stock return.
650314|0|Refer to RGA#45593
650314|1|Customer no longer needed Stock return.
650316|0|Refer to RGA#45593
650316|1|Customer no longer needed Stock return.
650317|0|Refer to RGA#45593
650317|1|Customer no longer needs Stock return.
650318|0|Refer to RGA#45690
650318|1|These holders are defective.
650336|2|Thank you for your order!
650345|0|Thank you for your order!
650347|0|Thank you for your order!
650354|0|Do Not Mail Invoice.
650354|1|This order was processed through CommerceHub.
650357|2|Thank you for your order!
650361|0|Do Not Mail Invoice.
650361|1|This order was processed through CommerceHub.
650367|2|Thank you for your order!
650372|2|Thank you for your order!
650373|2|Thank you for your order!
650374|2|Thank you for your order!
650375|2|Thank you for your order!
650379|0|Do Not Mail Invoice.
650379|1|This order was processed through CommerceHub.
650380|0|For display in the Showroom during the Mazak visit on
650380|1|1/30/15. Steve Hedlund to return back to stock after.
650381|0|Do Not Mail Invoice.
650381|1|This order was processed through CommerceHub.
650385|0|Test at PeopleFlo Mfg. Test-Report must be completed in
650385|1|order to receive RGA for return.
650386|3|Thank you for your order!
650388|2|Thank you for your order!
650389|2|Thank you for your order!
650391|2|Thank you for your order!
650392|2|Thank you for your order!
650396|3|Thank you for your order!
650398|2|Thank you for your order!
650401|2|Thank you for your order!
650402|2|Thank you for your order!
650410|0|Upon Arrival in Canada please notify Universal Logistic
650410|1|Inc for customs clearence.
650411|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
650411|1|8112-512-100814
650420|0|Do Not Mail Invoice.
650420|1|This order was processed through CommerceHub.
650423|2|Thank you for your order!
650424|2|Thank you for your order!
650428|2|Thank you for your order!
650433|2|Thank you for your order!
650437|2|Thank you for your order!
650446|2|Thank you for your order!
650453|3|Thank you for your order!
650456|2|Thank you for your order!
650457|3|Thank you for your order!
650457|4|Nancy
650461|2|Thank you for your order!
650464|0|Your order is considered a special. Please allow
650464|1|5 business days for DIN modification.
650464|2|Thank you for your order!
650464|3|Nancy
650465|2|Thank you for your order!
650470|2|Thank you for your order!
650473|3|Thank you for your order!
650476|2|Thank you for your order!
650476|3|Nancy
650481|2|Thank you for your order!
650485|2|Thank you for your order!
650488|2|Thank you for your order!
650490|3|Thank you for your order!
650492|0|Do Not Mail Invoice.
650492|1|This order was processed through CommerceHub.
650494|0|Do Not Mail Invoice.
650494|1|This order was processed through CommerceHub.
650496|2|Thank you for your order!
650498|2|Thank you for your order!
650501|2|Thank you for your order!
650507|2|Thank you for your order!
650510|0|This credit is for memo purposes only.
650510|1|These items were originally billed on invoice#2050103.
650510|2|This credit has been applied to the invoice.
650510|3|Credit/re-bill to correct freight charge error.
650511|0|Replaces Invoice# 2050103
650512|2|Thank you for your order!
650514|2|Thank you for your order!
650520|2|Thank you for your order!
650523|2|Thank you for your order!
650525|0|This credit is for memo purposes only.
650525|1|These items were originally billed on invoice#2048344.
650525|2|This credit has been applied to the invoice.
650525|3|Credit/re-bill to correct sales tax error.
650525|4|Do Not Mail
650526|0|Replaces Invoice# 2048344
650526|1|Do Not Mail
650527|2|Thank you for your order!
650528|3|Thank you for your order!
650530|0|Do Not Mail Invoice.
650530|1|This order was processed through CommerceHub.
650534|2|Thank you for your order!
650536|2|Thank you for your order!
650541|0|Do Not Mail Invoice.
650541|1|This order was processed through CommerceHub.
650544|0|Do Not Mail Invoice.
650544|1|This order was processed through CommerceHub.
650554|0|For display in showroom during the Mazak visit.
650560|0|Branch Transfer from MX warehouse to WH1. Hand deliver
650560|1|by Ana Mari Ordaz.
650574|0|This is a replacement order.
650582|3|Thank you for your order!
650591|2|Thank you for your order!
650598|2|Thank you for your order!
650608|0|UPS Blue Split Freight
650613|2|Thank you for your order!
650625|2|Thank you for your order!
650628|2|Thank you for your order!
650630|0|This credit is for Memo Purposes Only it has been
650630|1|applied to original Inv# 2047222.
650631|0|This replaces Original Inv# 2047222.
650632|0|Do Not Mail Invoice.
650632|1|This order was processed through CommerceHub.
650637|0|Your Order will ship Today 01-30-2015
650637|2|Thank you for your order!
650641|0|Do Not Mail Invoice.
650641|1|This order was processed through CommerceHub.
650643|2|Thank you for your order!
650645|2|Thank you for your order!
650659|0|Refer to RGA#45655
650660|0|Shipping on consignment to AHNSA from MX warehouse
650660|1|per Cesar Mendoza and Osmar Takeuchi
650667|0|RTP# 322232233224
650671|2|Thank you for your order!
650672|2|Thank you for your order!
650687|2|Thank you for your order!
650689|2|Thank you for your order!
650690|0|Do Not Mail Invoice.
650690|1|This order was processed through CommerceHub.
650695|2|Thank you for your order!
650700|0|Your Order will ship Today 02-02-2015
650707|2|Thank you for your order!
650716|2|Thank you for your order!
650717|2|Thank you for your order!
650718|0|Do Not Mail Invoice.
650718|1|This order was processed through CommerceHub.
650725|2|Thank you for your order!
650727|2|Thank you for your order!
650736|2|Thank you for your order!
650739|2|Thank you for your order!
650754|2|Thank you for your order!
650761|0|Shipment Requires Commercial Paperwork
650762|3|Thank you for your order!
650763|0|These items are non-standard stock and considered
650763|1|special.
650763|2|Non-cancellable/Non-Returnable
650763|6|Thank you for your order!
650764|0|Do Not Mail Invoice.
650764|1|This order was processed through CommerceHub.
650766|0|Do Not Mail Invoice.
650766|1|This order was processed through CommerceHub.
650767|2|Thank you for your order!
650768|2|Thank you for your order!
650771|2|Thank you for your order!
650773|2|Thank you for your order!
650776|2|Thank you for your order!
650777|2|Thank you for your order!
650778|2|Thank you for your order!
650779|0|Do Not Mail Invoice.
650779|1|This order was processed through CommerceHub.
650786|2|Thank you for your order!
650787|2|Thank you for your order!
650789|0|Thank you for your order!
650789|1|Your Order will ship Today 02-03-2015
650797|3|Thank you for your order!
650804|0|Tooling Certificate Number:  13705-560-020315
650807|3|Thank you for your order!
650810|2|Thank you for your order!
650811|2|Thank you for your order!
650818|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
650818|1|5410-503-092314
650825|2|Thank you for your order!
650830|2|Thank you for your order!
650833|2|Thank you for your order!
650836|2|Thank you for your order!
650837|0|Branch Transfer back to WH1 from the Mazak visit on
650837|1|1/30/15. Already moved back to stock by Steve H.
650838|2|Thank you for your order!
650840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
650840|1|5410-516-101514
650841|0|Refer to RGA#45739
650841|1|Collet is defective.
650842|0|Refer to RGA#45651
650842|1|Customer Ordered In Error
650843|0|Refer to RGA#45733
650844|0|Refer to RGA#45733
650844|1|Lyndex Nikken order entry error.
650848|0|Your Order will ship Today 02-03-2015
650849|2|Thank you for your order!
650858|0|Refer to RGA#45754
650858|1|Customer Ordered In Error
650859|0|Refer to RGA#45753
650859|1|Customer Ordered In Error
650860|0|Refer to RGA#45725
650860|1|Customer Ordered In Error
650861|0|Refer to RGA#45765
650861|1|Customer Ordered In Error
650862|0|Refer to RGA#45456
650862|1|Customer Ordered In Error
650863|0|Refer to RGA#45768
650863|1|Customer Ordered In Error
650864|0|Refer to RGA#45770
650864|1|Customer Ordered In Error
650866|0|Refer to RGA#45772
650866|1|Customer Ordered In Error
650867|0|Refer to RGA#45644
650867|1|Customer Ordered In Error
650868|0|Refer to RGA#45760
650868|1|Customer Ordered In Error
650869|0|Refer to RGA#45778
650869|1|Customer Ordered In Error
650870|0|Refer to RGA#45695
650870|1|Cables will not work for the customers application.
650871|0|Refer to RGA#45747
650871|1|Customer Ordered In Error
650873|0|Refer to RGA#45736
650873|1|Drawbar had incorrect thread connection.
650876|2|Thank you for your order!
650878|3|Thank you for your order!
650898|2|Thank you for your order!
650900|2|Thank you for your order!
650904|2|Thank you for your order!
650913|2|Thank you for your order!
650914|2|Thank you for your order!
650918|0|Do Not Mail Invoice.
650918|1|This order was processed through CommerceHub.
650921|2|Thank you for your order!
650926|0|Do Not Mail Invoice.
650926|1|This order was processed through CommerceHub.
650932|0|Do Not Mail Invoice.
650932|1|This order was processed through CommerceHub.
650936|0|Refer to RGA#45711
650936|1|Customer Ordered In Error
650939|2|Thank you for your order!
650940|0|Refer to RGA#45759
650940|1|Customer Ordered In Error
650943|2|Thank you for your order!
650946|2|Thank you for your order!
650948|2|Thank you for your order!
650951|2|Thank you for your order!
650955|2|Thank you for your order!
650957|0|Thank you for your order!
650957|1|Your Order will ship Today 02-03-2015
650958|2|Thank you for your order!
650960|2|Thank you for your order!
650977|0|PS-N100VE Retention Knob was installed on the NC5-100-F
650977|1|MA50.8-45 at factory. This is not a standard stock item
650977|2|and is considered special. It is non-cancellable & non-
650977|3|returnable.
650979|0|Do Not Mail Invoice - Amazon Vendor Central Order
650980|0|Do Not Mail Invoice.
650980|1|This order was processed through CommerceHub.
650984|0|Do Not Mail Invoice - Amazon Vendor Central Order
650985|0|Thank you for your order!
650986|0|Do Not Mail Invoice - Amazon Vendor Central Order
650987|0|Do Not Mail Invoice.
650987|1|This order was processed through CommerceHub.
650988|0|Do Not Mail Invoice - Amazon Vendor Central Order
650992|2|Thank you for your order!
650995|0|Do Not Mail Invoice.
650995|1|This order was processed through CommerceHub.
650998|0|Do Not Mail Invoice - Amazon Vendor Central Order
650999|0|Do Not Mail Invoice - Amazon Vendor Central Order
651000|0|Do Not Mail Invoice.
651000|1|This order was processed through CommerceHub.
651003|0|Do Not Mail Invoice.
651003|1|This order was processed through CommerceHub.
651004|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
651004|1|5410-551-011315
651008|2|Thank you for your order!
651009|0|Do Not Mail Invoice - Amazon Vendor Central Order
651013|0|Do Not Mail Invoice - Amazon Vendor Central Order
651020|0|Do Not Mail Invoice.
651020|1|This order was processed through CommerceHub.
651038|2|Thank you for your order!
651042|2|Thank you for your order!
651044|2|Thank you for your order!
651045|2|Thank you for your order!
651065|0|This invoice is for MEMO PURPOSES ONLY.
651065|1|This has been applied to CM#2051425. The credit should
651065|2|have been issued to Morris Midwest (#13712TA).
651067|2|Thank you for your order!
651069|0|Refer to RGA# 45498
651069|1|Customer Ordered In Error
651069|2|This replaces CM#2051425 that was issued to the
651069|3|incorrect account.
651070|0|This is a credit memo to remove freight from I# 2051561
651070|1|Per Tom Dang.
651072|2|Thank you for your order!
651074|0|Reference Lyndex-Nikken RGA: Q-45744
651074|1|Holders have been re-worked to GKN specifications.
651074|2|Aldo to deliver to GKN.
651074|3|Reference Trinity Mill PO: 14010091/GKN PO B30193
651075|0|Freight is being credited per Jim Gould.  Originally
651075|1|invoiced on I# 2051561.
651084|0|Do Not Mail Invoice.
651084|1|This order was processed through CommerceHub.
651087|2|Thank you for your order!
651089|2|Thank you for your order!
651093|2|Thank you for your order!
651095|2|Thank you for your order!
651097|2|Thank you for your order!
651107|2|Thank you for your order!
651109|0|John will bring from his Trunk Stock:
651109|1|START2 SF Machine
651109|2|3pcs SF holders
651110|2|Thank you for your order!
651116|2|Thank you for your order!
651127|0|Repair will be completed in 3-5 business days.
651127|1|Thank you for choosing Lyndex-Nikken!
651129|0|Houstex Show Tooling - SK Holders
651130|0|Houstex MMC Tooling
651131|0|Houstex Milling Chucks
651132|0|Houstex VC holders
651133|0|Houstex ER Collet Chucks
651134|0|Houstex End Mill Holders
651135|0|Houstex Angleheads
651135|1|John Perigard to bring Trunk Stock C40RA-0025
651136|0|Houstex Live Tooling
651137|0|Houstex Rotary Table
651139|0|Should have been billed under the correct bill to
651139|1|for the sale. Also should have been billed as NF-??
651143|0|This credit is for memo purposes only.
651143|1|These items were originally billed on invoice#2048010.
651143|2|This credit has been applied to the invoice.
651143|3|Credit/re-bill to correct sales tax error.
651143|4|Do Not Mail
651144|0|Replaces Invoice# 2048010
651144|1|Do Not Mail
651145|2|Thank you for your order!
651150|0|Thank you for your order!
651152|2|Thank you for your order!
651153|2|Thank you for your order!
651155|2|Thank you for your order!
651172|3|Thank you for your order!
651175|0|This order was processed through CommerceHub.
651175|1|Do Not Mail Invoice.
651177|0|This order was processed through CommerceHub.
651177|1|Do Not Mail Invoice.
651182|0|Refer to RGA#45656
651182|1|Holder is defective.
651183|0|Refer to RGA#45726
651183|1|Collet is defective.
651184|0|Refer to RGA#45776
651184|1|Customer Ordered In Error
651185|0|Refer to RGA#45691
651185|1|Customer replaced with new style.
651186|0|Refer to RGA#45691
651186|1|Customer replaced with new style.
651187|0|Refer to RGA#45752
651187|1|Customer Ordered In Error
651188|0|Refer to RGA#45752
651188|1|Customer Ordered In Error
651189|0|Refer to RGA#45763
651189|1|Customer Ordered In Error
651190|0|Refer to RGA#45762
651190|1|Customer Ordered In Error
651191|0|Refer to RGA#45764
651191|1|Customer Ordered In Error
651192|0|Refer to RGA#45767
651192|1|Customer Ordered In Error
651193|0|Refer to RGA#45667
651193|1|Customer Ordered In Error
651194|0|Refer to RGA#45791
651194|1|Customer Ordered In Error
651196|2|Thank you for your order!
651197|2|Thank you for your order!
651198|0|Do Not Mail Invoice.
651198|1|This order was processed through CommerceHub.
651200|2|Thank you for your order!
651204|0|This order was processed through CommerceHub.
651204|1|Do Not Mail Invoice.
651206|2|Thank you for your order!
651211|0|This order was processed through CommerceHub.
651211|1|Do Not Mail Invoice.
651213|2|Thank you for your order!
651222|0|Tracking# CTBV14195260
651226|2|Thank you for your order!
651231|2|Thank you for your order!
651233|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
651233|1|8112-512-100814
651236|2|Thank you for your order!
651239|0|RTPT# 3213
651241|2|Thank you for your order!
651242|2|Thank you for your order!
651247|0|For Show and Tell w/ Industrial Tools Supply in Lowell
651247|1|MA for E/U using Koma curently. Will be returned in
651247|2|1 week using RGA# 45810 by Nick Mazis.
651248|2|Thank you for your order!
651249|0|Refer to RGA#45780
651249|1|Customer could not use for their application.
651251|0|Tooling Certificate Number: 5410-561-020515
651253|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
651253|1|5410-561-020515
651272|2|Thank you for your order!
651274|2|Thank you for your order!
651275|0|Refer to RGA#45566
651275|1|Do Not Mail
651275|2|Item is defective.
651279|2|Thank you for your order!
651282|2|Thank you for your order!
651283|2|Thank you for your order!
651286|2|Thank you for your order!
651288|2|Thank you for your order!
651291|2|Thank you for your order!
651295|2|Thank you for your order!
651299|2|Thank you for your order!
651311|3|`
651317|2|Thank you for your order!
651318|0|This is not a standard stock item and is considered
651318|1|special. It is non-cancellable & non-returnable. This
651318|2|item is listed at your NET cost.
651329|2|Thank you for your order!
651331|0|This order was processed through CommerceHub.
651331|1|Do Not Mail Invoice.
651332|0|Refer to RGA# 45467.
651332|1|This was due to Lyndex-Nikken shipping error.
651333|2|Thank you for your order!
651334|0|This order was processed through CommerceHub.
651334|1|Do Not Mail Invoice.
651335|2|Thank you for your order!
651336|0|Replacement for Lyndex-Nikken RGA# 45814
651337|2|Thank you for your order!
651338|0|Refer to RGA#45697
651338|1|Customer needed a different table.
651338|2|Replacement sent on Inv# 2050275.
651339|0|This order was processed through CommerceHub.
651339|1|Do Not Mail Invoice.
651341|0|This order was processed through CommerceHub.
651341|1|Do Not Mail Invoice.
651342|0|The following are considered special and cannot be
651342|1|returned or cancelled:
651342|2|HSK63E-ER11-5.33
651342|3|HSK63E-ER8-5.33
651342|4|H63E-SF0375-4.65B
651342|5|H63E-SF0500-4.65B
651344|2|Thank you for your order!
651355|2|Thank you for your order!
651357|0|RTPT# 3212
651357|1|Tooling Certificate Number:  8098-563-020615RT
651358|0|RTPT# 3214 3215
651359|0|RTP# 3216 3217 3218
651360|0|RTP# 3219
651363|0|RTP# 3220
651364|0|Tooling Certificate Number: 13705-562-020615
651366|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
651366|1|13705-560-020315
651366|2|13705-562-020615
651369|2|Thank you for your order!
651371|2|Thank you for your order!
651372|2|Thank you for your order!
651374|2|Thank you for your order!
651384|2|Thank you for your order!
651390|0|USPS Blue Split Freight
651397|2|Thank you for your order!
651402|2|Thank you for your order!
651405|2|Thank you for your order!
651411|2|Thank you for your order!
651422|2|Thank you for your order!
651434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
651434|1|8270-445-042514
651434|3|Replacement for Lyndex-Nikken RGA# 45815
651456|0|This reflects pricing for a one-time exception at 50%
651456|1|of your traditional net price due to a Lyndex-Nikken
651456|2|quote error.
651465|0|Thank you for your order!
651465|1|Your Order will ship Today 02-06-2015
651467|0|RGA#45656 This Item is defective.
651467|1|CM# 2052425.
651469|0|RGA# 45726 This Item is Defective
651469|1|CM# 2052426
651471|0|This item was originally billed on Invoice #2047715
651471|1|and did not ship. (1) N4007-0750 shipped in error.
651472|0|This item originally shipped in error
651472|1|on Invoice#2047715. Reference RGA# 45709.
651484|2|Thank you for your order!
651487|2|Thank you for your order!
651490|2|Thank you for your order!
651497|2|Thank you for your order!
651499|2|Thank you for your order!
651501|2|Thank you for your order!
651502|0|Do Not Mail Invoice - Amazon Vendor Central Order
651509|0|Do Not Mail Invoice - Amazon Vendor Central Order
651512|0|Do Not Mail Invoice - Amazon Vendor Central Order
651518|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
651518|1|2925-547-010515
651520|2|Thank you for your order!
651521|0|Refer to RGA#45759
651522|2|Thank you for your order!
651526|0|Refer to RGA#45709
651526|1|Lyndex-Nikken Shipping error.
651528|0|Refer to RGA#45749
651528|1|Customer Ordered In Error
651530|0|Refer to RGA#45769
651530|1|Customer Ordered In Error
651531|0|Refer to RGA#45748
651531|1|Customer Ordered In Error
651532|0|Refer to RGA#45787
651532|1|Customer Ordered In Error
651533|0|Refer to RGA#45766
651533|1|Customer determined they didn't actually need.
651534|0|Refer to RGA#45808
651534|1|Customer Ordered In Error
651534|2|Do Not Mail - Tool Cert
651539|0|Do Not Mail Invoice.
651539|1|This order was processed through CommerceHub.
651540|0|Do Not Mail Invoice.
651540|1|This order was processed through CommerceHub.
651542|0|Do Not Mail Invoice.
651542|1|This order was processed through CommerceHub.
651546|2|Thank you for your order!
651547|2|Thank you for your order!
651548|0|Thank you for your order!
651550|0|Do Not Mail Invoice.
651550|1|This order was processed through CommerceHub.
651562|0|Do Not Mail Invoice.
651562|1|This order was processed through CommerceHub.
651563|2|Thank you for your order!
651566|2|Thank you for your order!
651568|2|Thank you for your order!
651570|2|Thank you for your order!
651573|2|Thank you for your order!
651574|0|Do Not Mail Invoice.
651574|1|This order was processed through CommerceHub.
651576|2|Thank you for your order!
651578|2|Thank you for your order!
651594|0|Refer to RGA#45771
651594|1|Credit issued to receive Old board back into inventory
651594|2|to send to Nikken.
651594|3|DO NOT MAIL CREDIT.
651595|0|Sending to Nikken to see if they can repair.
651605|3|Thank you for your order!
651613|2|Thank you for your order!
651616|2|Thank you for your order!
651617|2|Thank you for your order!
651618|0|DO NOT MAIL.  This is for cost correction.
651619|0|DO NOT MAIL.  This credit/rebill for cost purposes
651619|1|only.
651623|2|Thank you for your order!
651624|0|DO NOT MAIL.  This cr/rb is for cost correction.
651625|0|DO NOT MAIL.  This cr/rb for cost correction.
651627|2|Thank you for your order!
651628|2|Thank you for your order!
651629|2|Thank you for your order!
651631|0|DO NOT MAIL.  This cr/rb is for cost correction.
651632|0|DO NOT MAIL.  This cr/rb is for cost correction.
651633|2|Thank you for your order!
651635|2|Thank you for your order!
651636|2|Thank you for your order!
651638|2|Thank you for your order!
651648|0|Do Not Mail Invoice.
651648|1|This order was processed through CommerceHub.
651649|0|Customer sent in resale certificate.
651649|1|Rebill without sales tax.
651650|0|Replaces Inv# 2052896.
651652|0|Do Not Mail Invoice.
651652|1|This order was processed through CommerceHub.
651653|0|Do Not Mail Invoice.
651653|1|This order was processed through CommerceHub.
651655|2|Thank you for your order!
651658|2|Thank you for your order!
651659|2|Thank you for your order!
651673|2|Thank you for your order!
651681|2|Thank you for your order!
651686|2|Thank you for your order!
651690|2|Thank you for your order!
651692|2|Thank you for your order!
651693|2|Thank you for your order!!
651695|2|Thank you for your order!
651703|0|Guaranteed test with Machinery Tooling & Supply for
651703|1|Emco Gear. Approved by Steve Baier. Test to be done
651703|2|by Steve Hedlund on 2/10/15. Discount quoted at 50%
651703|3|per Steve B.
651704|2|Thank you for your order!
651706|2|Thank you for your order!
651709|2|Thank you for your order!
651710|2|Thank you for your order!
651711|2|Thank you for your order!
651715|2|Thank you for your order!
651720|2|Thank you for your order!
651723|2|Thank you for your order!
651735|0|NPU8-80U on backorder. ETA 2 weeks
651738|2|Thank you for your order!
651744|0|Do Not Mail Invoice.
651744|1|This order was processed through CommerceHub.
651748|2|Thank you for your order!
651750|2|Thank you for your order!
651752|0|Do Not Mail Invoice.
651752|1|This order was processed through CommerceHub.
651757|0|RTPT#3225
651770|2|Thank you for your order!
651772|0|This credit is for Memo Purposes Only it has been
651772|1|applied to Original Inv# 2050645 which was billed to
651772|2|your account in error.
651773|0|Shipped on 1/21/15
651774|0|Split style SF rings to be used at a demo for Suburban
651774|1|Mfg in Monticello MN then kept in Craig's Trunk Stock
651774|2|permanently.
651776|2|Thank you for your order!
651778|2|Thank you for your order!
651781|2|Thank you for your order!
651782|2|Thank you for your order!
651784|2|Thank you for your order!
651786|2|Thank you for your order!
651787|2|Thank you for your order!
651788|2|Thank you for your order!
651791|2|Thank you for your order!
651794|3|Thank you for your order!
651796|0|Do Not Mail Invoice.
651796|1|This order was processed through CommerceHub.
651798|0|FMC Technologies Test with John Perigard. Approved by
651798|1|Tom Dang.
651809|0|Branch Transfer to sell Jim Minock's Trunk Stock SF
651809|1|Machine to Autocam on SO# 651468 with a tooling pkg.
651814|0|Branch Transfer from Jim Minock's trunk stock for
651814|1|SO# 651468 sold to Autocam through Alro-MI.
651816|0|Tecma 2015 Show Literature.
651828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
651828|1|13705TA-558-012715
651836|0|Tecma 2015 Show tooling
651860|0|Thank you for your order!
651860|1|Your Order will ship Today 02-11-2015
651861|0|Do Not Mail Invoice.
651861|1|This order was processed through CommerceHub.
651864|0|Do Not Mail Invoice.
651864|1|This order was processed through CommerceHub.
651868|0|Do Not Mail Invoice.
651868|1|This order was processed through CommerceHub.
651870|0|Do Not Mail Invoice.
651870|1|This order was processed through CommerceHub.
651871|0|Do Not Mail Invoice.
651871|1|This order was processed through CommerceHub.
651872|0|Do Not Mail Invoice.
651872|1|This order was processed through CommerceHub.
651889|0|This credit is for memo purposes only.
651889|1|These items were originally billed on invoice#2049573.
651889|2|This credit has been applied to the invoice.
651889|3|Credit/re-bill to add THANKS-RT.
651889|4|Do Not Mail
651890|0|Replaces Invoice# 2049573
651890|1|Do Not Mail
651896|0|This credit is for memo purposes only.
651896|1|These items were originally billed on invoice#2053115.
651896|2|This credit has been applied to the invoice.
651896|3|Credit/re-bill to add THANKS-RT.
651896|4|Do Not Mail
651897|0|Replaces Invoice# 2049573
651897|1|Do Not Mail
651901|0|Thank you for your order!
651903|0|Thank you for your order!
651903|1|Your Order will ship Today 02-11-2015
651911|0|This credit is for memo purposes only.
651911|1|These items were originally billed on invoice#2049574.
651911|2|This credit has been applied to the invoice.
651911|3|Credit/re-bill to add THANKS-RT.
651911|4|Do Not Mail
651912|0|Replaces Invoice# 2049574
651912|1|Do Not Mail
651928|0|Thank you for your order!
651928|1|Your Order will ship Today 02-11-2015
651943|0|Supply Box for DA & TG Collet
651943|1|Ref. PO#33551 & PO#33553
651949|0|Do Not Mail Invoice.
651949|1|This order was processed through CommerceHub.
651951|0|Thank you for your order!
651951|1|Your Order will ship Today 02-11-2015
651951|2|UPS_RED
651953|0|Do Not Mail Invoice.
651953|1|This order was processed through CommerceHub.
651958|0|Do Not Mail Invoice.
651958|1|This order was processed through CommerceHub.
651987|0|From TEST at SpaceX SK vs SF holders. Branch Transfer
651987|1|back to WH1 for SO# 650735. Items left at customer
651987|2|for PO# 408548 / SO# 650735.
651988|0|Branch Transfer from SO# 648118 for Spacex PO#408548
651988|1|on SO#650735.
651989|0|Branch Transfer for Spacex PO#408548 on SO# 650735
651989|1|from SO# 639973.
651990|0|Replaces Inv# 2052098 and # 2052621.
651991|0|Thank you for your order!
651991|1|Your Order will ship Today 02-12-2015
652000|0|These have been re-invoiced on Inv# 2052098.
652033|0|Tooling Certificate Number: 8112-565-021215
652034|2|Thank you for your order!
652035|2|Thank you for your order!
652036|2|Thank you for your order!
652056|0|Do Not Mail Invoice.
652056|1|This order was processed through CommerceHub.
652058|0|Thank you for your order!
652058|1|Your Order will ship Today 02-12-2015
652062|0|Do Not Mail Invoice.
652062|1|This order was processed through CommerceHub.
652063|0|Do Not Mail Invoice.
652063|1|This order was processed through CommerceHub.
652070|2|Thank you for your order!
652071|2|Thank you for your order!
652073|2|Thank you for your order!
652075|2|Thank you for your order!
652081|2|Thank you for your order!
652088|2|Thank you for your order!
652090|4|Thank you for your order!
652095|2|Thank you for your order!
652104|2|Thank you for your order!
652105|3|Thank you for your order!
652106|0|Do Not Mail Invoice.
652106|1|This order was processed through CommerceHub.
652110|0|Do Not Mail Invoice.
652110|1|This order was processed through CommerceHub.
652111|2|Thank you for your order!
652114|2|Thank you for your order!
652126|0|Refer to RGA#45793
652126|1|Customer Ordered In Error
652127|0|Refer to RGA#45793
652127|1|Customer Ordered In Error
652128|0|Refer to RGA#45693
652128|1|Customer Ordered In Error
652129|0|Refer to RGA#45806
652129|1|Customer Ordered In Error
652130|0|Refer to RGA#45801
652130|1|Customer Ordered In Error
652131|0|Refer to RGA#45813
652131|1|Customer Ordered In Error
652133|0|Refer to RGA#45799
652133|1|Customer Ordered In Error
652134|0|Refer to RGA#45825
652134|1|Customer Ordered In Error
652135|0|Refer to RGA#45783
652135|1|Customer Ordered In Error
652136|0|Refer to RGA#45685
652136|1|Customer Ordered In Error
652137|2|Thank you for your order!
652138|0|Refer to RGA#45804
652138|1|Customer Ordered In Error
652140|0|Refer to RGA#45807
652140|1|Customer Ordered In Error
652141|0|Refer to RGA#45824
652141|1|Customer Ordered In Error
652143|0|Refer to RGA#45833
652143|1|Customer Duplicated their order.
652145|0|Refer to RGA#45809
652145|1|Customer Ordered In Error
652146|2|Thank you for your order!
652151|2|Thank you for your order!
652152|0|Credit/ re-bill to correct commission.
652152|1|Do Not Mail
652153|0|Do Not Mail
652153|1|Credit/re-bill to correct commission.
652156|2|Thank you for your order!
652164|2|Thank you for your order!
652165|0|Do Not Mail Invoice.
652165|1|This order was processed through CommerceHub.
652167|0|Do Not Mail Invoice.
652167|1|This order was processed through CommerceHub.
652170|0|Do Not Mail Invoice.
652170|1|This order was processed through CommerceHub.
652179|0|Thank you for your order!
652181|0|Steve Baier to hand deliver this order
652195|0|Wrench(s)are at no charge as a courtesy to the customer
652202|0|Thank you for your order!
652220|0|Do Not Mail Invoice.
652220|1|This order was processed through CommerceHub.
652221|2|Thank you for your order!
652223|0|Do Not Mail Invoice.
652223|1|This order was processed through CommerceHub.
652224|2|Thank you for your order!
652226|0|Do Not Mail Invoice.
652226|1|This order was processed through CommerceHub.
652227|2|Thank you for your order!
652228|2|Thank you for your order!
652229|2|Thank you for your order!
652236|2|Thank you for your order!
652246|2|Thank you for your order!
652250|2|Thank you for your order!
652253|2|Thank you for your order!
652265|2|Thank you for your order!
652268|0|Refer to RGA#45780
652268|1|Customer could not use for their application.
652268|2|This Invoice Clears CM# 2052438. Additional credit
652268|3|was due.
652276|0|Refer to RGA#45780
652276|1|Customer could not use for thier application.
652279|0|This invoice is for MEMO PURPOSES ONLY
652279|1|This was issued to clear CM# 2052438 to add additional
652279|2|credit.
652281|0|Do Not Mail Invoice.
652281|1|This order was processed through CommerceHub.
652284|0|Do Not Mail Invoice.
652284|1|This order was processed through CommerceHub.
652286|2|Thank you for your order!
652293|0|Thank you for your order!
652293|1|*Please see above for corrected pricing.
652295|2|Thank you for your order!
652297|0|Thank you for your order!
652297|1|Your Order will ship Today 02-13-2015
652300|0|Do Not Mail Invoice.
652300|1|This order was processed through CommerceHub.
652308|2|Thank you for your order!
652314|2|Thank you for your order!
652317|2|Thank you for your order!
652318|0|Do Not Mail Invoice.
652318|1|This order was processed through CommerceHub.
652320|2|Thank you for your order!
652322|2|Thank you for your order!
652323|0|Do Not Mail Invoice.
652323|1|This order was processed through CommerceHub.
652325|2|Thank you for your order!
652328|2|Thank you for your order!
652336|2|Thank you for your order!
652344|2|Thank you for your order!
652351|0|Refer to RGA#45811
652351|1|Customer Ordered In Error
652353|2|Thank you for your order!
652354|0|Refer to RGA#45834
652354|1|Customer Ordered In Error
652355|0|Refer to RGA#45817
652355|1|Customer Ordered In Error
652356|0|Refer to RGA#45784
652356|1|Customer Ordered In Error
652357|0|Refer to RGA#45784
652357|1|Customer Ordered In Error
652358|0|Refer to RGA#45785
652358|1|Customer Ordered In Error
652360|2|Thank you for your order!
652363|0|Refer to RGA#45786
652363|1|Customer Ordered In Error
652364|0|Refer to RGA#45786
652364|1|Customer Ordered In Error
652366|0|Refer to RGA#45796
652366|1|Customer Ordered In Error
652367|0|Refer to RGA#45716
652367|1|Customer Ordered In Error
652368|0|Refer to RGA#45840
652368|1|Customer Ordered In Error
652369|0|Refer to RGA#45816
652369|1|Customer Ordered In Error
652370|0|Refer to RGA#45792
652370|1|Customer Ordered In Error
652372|0|Refer to RGA#45730
652372|1|Customer Ordered In Error
652374|0|RTP#3226
652377|2|Thank you for your order!
652381|2|Thank you for your order!
652383|0|Refer to RGA#45784
652383|1|Customer Ordered In Error
652383|2|This invoice is to Clear CM#2053677 which is a
652383|3|duplicate credit.
652389|0|Do Not Mail Invoice - Amazon Vendor Central Order
652393|0|This credit is for Memo Purposes Only it has been
652393|1|applied to original Inv# 2053249 that was billed to
652393|2|you in error.
652394|0|Shipped on 2/11/15.
652395|2|Thank you for your order!
652396|0|Do Not Mail Invoice - Amazon Vendor Central Order
652398|2|Thank you for your order!
652403|2|Thank you for your order!
652405|2|Thank you for your order!
652407|0|BRanch transfer back to WHS 1 product being held for
652407|1|SO# 652407
652411|0|Do Not Mail Invoice.
652411|1|This order was processed through CommerceHub.
652413|0|This item was originally billed on Invoice # 2050845
652413|1|and did not ship. (1) SKN-6WB(GH) was shipped in error.
652414|0|This item originally shipped in error
652414|1|on Invoice# 2050845.
652415|0|Do Not Mail Invoice.
652415|1|This order was processed through CommerceHub.
652416|0|This item was originally billed on Invoice #2052389
652416|1|and did not ship. (1) 750TL-3(C) shipped in error.
652417|0|RTPT#32273228
652418|0|This item originally shipped in error
652418|1|on Invoice#2052389. Reference RGA# 45841 if returning.
652422|2|Thank you for your order!
652424|2|Thank you for your order!
652427|2|Thank you for your order!
652446|0|Tooling Certificate Number: E13640-571-021615
652451|2|Thank you for your order!
652452|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
652452|1|E13640-571-021615
652455|2|Thank you for your order!
652457|4|Thank you for your order!
652462|2|Thank you for your order!
652464|2|Thank you for your order!
652466|2|Thank you for your order!
652468|2|Thank you for your order!
652470|2|Thank you for your order!
652473|2|Thank you for your order!
652474|2|Thank you for your order!
652484|2|Thank you for your order!
652486|0|Credit and Rebill to add sales tax.
652486|1|This credit is for Memo Purposes Only
652486|2|This credit has been applied to original Inv# 2053554.
652489|2|Thank you for your order!
652490|0|Replaces Inv# 2053554.
652496|2|Thank you for your order!
652505|2|Thank you for your order!
652508|0|Do Not Mail Invoice.
652508|1|This order was processed through CommerceHub.
652509|2|Thank you for your order!
652517|0|Do Not Mail Invoice.
652517|1|This order was processed through CommerceHub.
652521|0|Do Not Mail Invoice.
652521|1|This order was processed through CommerceHub.
652523|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
652523|1|25000-494-082714
652525|2|Thank you for your order!
652526|0|Permanent Showroom Tooling at Yamazen Dallas.
652528|0|Thank you for your order!
652528|1|Your Order will ship Today 02-16-2015
652530|0|Do Not Mail Invoice.
652530|1|This order was processed through CommerceHub.
652537|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
652537|1|2925-547-010515
652538|0|Do Not Mail Invoice.
652538|1|This order was processed through CommerceHub.
652540|2|Thank you for your order!
652542|0|Do Not Mail Invoice.
652542|1|This order was processed through CommerceHub.
652546|2|Thank you for your order!
652548|2|Thank you for your order!
652549|2|Thank you for your order!
652550|2|Thank you for your order!
652554|2|Thank you for your order!
652557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
652557|1|2925-547-010515
652561|0|Do Not Mail Invoice - Amazon Vendor Central Order
652563|0|Do Not Mail Invoice - Amazon Vendor Central Order
652567|0|This credit is for MEMO PURPOSES ONLY.
652567|1|This credit has been applied to original Inv# 2053879.
652567|2|Corrected invoice will follow.
652568|0|Replaces Original Inv# 2053879.
652575|0|Do Not Mail Invoice.
652575|1|This order was processed through CommerceHub.
652576|2|Thank you for your order!
652577|2|Thank you for your order!
652578|0|Do Not Mail Invoice.
652578|1|This order was processed through CommerceHub.
652579|0|DO NOT MAIL INVOICE - INTERNAL USE ONLY
652580|0|Do Not Mail Invoice.
652580|1|This order was processed through CommerceHub.
652581|0|This order was processed through CommerceHub.
652581|1|Do Not Mail Invoice.
652584|0|Do Not Mail Invoice.
652584|1|This order was processed through CommerceHub.
652589|0|.o Not Mail Invoice.
652589|1|This order was processed through CommerceHub.
652591|0|Houstex Displays
652592|0|Houstex Literature
652599|2|Thank you for your order!
652600|2|Thank you for your order!
652601|0|Do Not Mail Invoice.
652601|1|This order was processed through CommerceHub.
652604|0|Do Not Mail Invoice.
652604|1|This order was processed through CommerceHub.
652621|0|Do Not Mail Invoice.
652621|1|This order was processed through CommerceHub.
652631|2|Thank you for your order!
652634|2|Thank you for your order!
652636|2|Thank you for your order!
652641|0|Do Not Mail Invoice.
652641|1|This order was processed through CommerceHub.
652642|2|Thank you for your order!
652643|2|Thank you for your order!
652646|2|Thank you for your order!
652647|2|Thank you for your order!
652651|2|Thank you for your order!
652651|6|*Free UPS Domestic Ground Shipping!
652652|0|Do Not Mail Invoice.
652652|1|This order was processed through CommerceHub.
652653|2|Thank you for your order!
652662|0|This credit is for memo purposes only.
652662|1|These items were originally billed on invoice#2053499.
652662|2|This credit has been applied to the invoice.
652662|3|Credit/re-bill to correct discount.
652663|0|Replaces Invoice# 2053499
652668|2|Thank you for your order!
652671|2|Thank you for your order!
652674|2|Thank you for your order!
652679|0|This credit is for memo purposes only.
652679|1|These items were originally billed on invoice#2053511.
652679|2|This credit has been applied to the invoice.
652679|3|Credit/re-bill to correct discount.
652680|0|Replaces Invoice# 2053511
652684|2|Thank you for your order!
652685|0|Your Order will ship Today 02-17-2015
652685|2|Thank you for your order!
652686|0|Item shipped for the inspection.
652686|1|Please send us detail report for both unit.
652687|2|Thank you for your order!
652690|0|Thank you for your order!
652692|2|Thank you for your order!
652694|3|Thank you for your order!
652713|0|This credit is for Memo Purposes Only and has been
652713|1|applied to Original Inv# 2053700.
652713|2|Credit and Rebill to correct pricing.
652714|0|Replaces Original Inv# 2053700.
652715|0|This credit is for Memo Purposes Only and has been
652715|1|applied to Original Inv# 2053812.
652715|2|Credit and rebill to correct discount.
652716|0|Replaces Original Inv# 2053812.
652719|2|Thank you for your order!
652720|2|Thank you for your order!
652721|2|Thank you for your order!
652724|2|Thank you for your order!
652726|2|Thank you for your order!
652730|2|Thank you for your order!
652731|2|Thank you for your order!
652735|2|Thank you for your order!
652736|2|Thank you for your order!
652738|2|Thank you for your order!
652738|6|*Free UPS Domestic Ground Shipping!
652747|0|Refer to RGA#45706
652748|0|Refer to RGA#45707
652751|0|Do Not Mail Invoice.
652751|1|This order was processed through CommerceHub.
652752|0|This credit is for memo purposes only.
652752|1|These items were originally billed on invoice#2049188.
652752|2|This credit has been applied to the invoice.
652752|3|Credit/re-bill to correct sales tax error.
652752|4|Do Not Mail
652753|0|Replaces Invoice# 2049188
652753|1|Do Not Mail
652754|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
652754|1|2925-547-010515
652757|0|Wrench(s)are at no charge as a courtesy to the customer
652759|0|Spindle wrench sent at N/C as a courtesy ~
652759|3|Thank you for your order!
652761|0|Do Not Mail Invoice.
652761|1|This order was processed through CommerceHub.
652764|0|Do Not Mail Invoice.
652764|1|This order was processed through CommerceHub.
652765|0|Do Not Mail Invoice.
652765|1|This order was processed through CommerceHub.
652767|0|Do Not Mail Invoice.
652767|1|This order was processed through CommerceHub.
652768|2|Thank you for your order!
652771|0|Do Not Mail Invoice.
652771|1|This order was processed through CommerceHub.
652772|2|Thank you for your order!
652774|0|Do Not Mail Invoice.
652774|1|This order was processed through CommerceHub.
652775|0|Do Not Mail Invoice - Amazon Vendor Central Order
652776|2|Thank you for your order!
652778|0|This invoice has been PAID via card ending in 9583.
652780|2|Thank you for your order!
652783|2|Thank you for your order!
652787|2|Thank you for your order!
652788|2|Thank you for your order!
652791|2|Thank you for your order!
652792|2|Thank you for your order!
652794|2|Thank you for your order!
652796|0|Upon arrival in Canada
652796|1|Please notify Universal Logistics
652796|2|for Customs Clearance.
652805|2|Thank you for your order!
652812|2|Thank you for your order!
652814|2|Thank you for your order!
652818|0|Your Order will ship Today 02-18-2015
652820|2|Thank you for your order!
652822|2|Thank you for your order!
652826|2|Thank you for your order!
652828|0|Do Not Mail Invoice.
652828|1|This order was processed through CommerceHub.
652831|2|Thank you for your order!
652833|2|Thank you for your order!
652836|2|Thank you for your order!
652840|3|Thank you for your order!
652853|2|Thank you for your order!
652857|0|Your Order will ship Today 02-18-2015
652866|2|Your order will ship on 3/9/15 to meet your due date.
652866|3|Thank you for choosing Lyndex-Nikken!
652869|2|Thank you for your order!
652873|0|DO NOT MAIL INVOICE - INTERNAL USE ONLY
652876|0|Do Not Mail Invoice.
652876|1|This order was processed through CommerceHub.
652878|0|Wrench(s)are at no charge as a courtesy to the customer
652879|0|Do Not Mail Invoice.
652879|1|This order was processed through CommerceHub.
652880|0|Do Not Mail Invoice.
652880|1|This order was processed through CommerceHub.
652882|2|Thank you for your order!
652884|2|Thank you for your order!
652886|0|Show and Tell Tooling
652886|1|These will not be loaded into any machines.
652886|2|Distributor: Blackhawk - Tool Service WI
652886|3|Salesman: Bill Ottum
652904|2|Thank you for your order!
652906|2|Thank you for your order!
652924|2|Thank you for your order!
652925|2|Thank you for your order!
652932|0|Credit and Rebill to correct discounts.
652932|1|This credit is for Memo Purposes Only. It has been
652932|2|applied to Original Inv# 2053641. Corrected invoice
652932|3|will follow.
652933|0|Replacement for Original Inv# 2053641.
652934|2|Thank you for your order!
652935|0|Credit and Rebill to correct Discount.
652935|1|This credit is for Memo Purposes Only. It has been
652935|2|applied to Original Inv# 2053640. New Invoice to follow
652936|0|Replaces Original Invoice# 2053640.
652945|2|Thank you for your order!
652945|7|I apologize for any inconvienence this may have caused.
652946|0|Show and Tell for Dal Machine with Productivity-Al
652946|1|Becker. Please use RGA# 45896 when returning to stock.
652954|0|Do Not Mail Invoice.
652954|1|This order was processed through CommerceHub.
652958|0|Do Not Mail Invoice.
652958|1|This order was processed through CommerceHub.
652963|0|Upon Arrival in Canada please notify Universal
652963|1|Logistics Inc for customs clearance.
652964|0|Shipped w/order: 652975 652974 652965 652966652981
652964|1|652980 652979 652978 652976 652969 652967
652965|0|Shipped w/orders: 652966 652981 652980 652979652978
652965|1|652976 652969 652967 652964 652975 652974
652966|0|Shipped w/orders: 652981 652980 652979 952978652976
652966|1|652969 652967 652964 652975 652974 652965
652967|0|Shipped w/orders: 652964 652975 652974 652965652966
652967|1|652981 652980 652979 652978 652976 652969
652969|0|Shipped w/orders: 652964 652975 652974 652965652966
652969|1|652981 652980 652979 652978 652976 652967
652972|2|Thank you for your order!
652973|2|Thank you for your order!
652974|0|Shipped w/orders: 652965 652966 652981 652980652979
652974|1|652978 652976 652969 652967 652964 652975
652975|0|Shipped w/orders: 652974 652965 652966 652981652980
652975|1|652979 652978 652976 652969 652967 652964
652976|0|Shipped w/orders: 652969 652967 652964 652975652974
652976|1|652965 652966 652981 652980 652979 652978
652977|2|Thank you for your order!
652978|0|Shipped w/orders: 652976 652969 652967 652964652975
652978|1|652974 652965 652966 652981 652980 652979
652979|0|Shipped w/orders: 652978 652976 652969 652967652964
652979|1|652975 652974 652965 652966 652981 652980
652980|0|Shipped w/orders: 652979 652978 652976 652975
652980|1|652974 652965 652966 652967 652964 652981 652969
652981|0|Shipped w/orders: 652979 652978 652976 652975
652981|1|652974 652965 652966 652967 652964 652980 652969
652983|2|Thank you for your order!
652985|2|Thank you for your order!
652997|0|This credit is for memo purposes only.
652997|1|These items were originally billed on invoice#2050420.
652997|2|This credit has been applied to the invoice.
652997|3|Credit/re-bill to correct sales tax error.
652998|0|Replaces Invoice# 2050420
653003|2|Thank you for your order!
653005|2|Thank you for your order!
653006|0|Do Not Mail Invoice.
653006|1|This order was processed through CommerceHub.
653011|2|Thank you for your order!
653014|2|Thank you for your order!
653019|2|Thank you for your order!
653021|0|Your Order will ship Today 02-19-2015
653021|2|Thank you for your order!
653029|2|Thank you for your order!
653036|2|Thank you for your order!
653037|2|Thank you for your order!
653038|2|Thank you for your order!
653039|2|Thank you for your order!
653041|0|Branch Transfer from Show/Tell for Blackhawk and Nelson
653041|1|and Storm customers.
653045|2|Thank you for your order!
653047|0|Do Not Mail Invoice.
653047|1|This order was processed through CommerceHub.
653048|0|Do Not Mail Invoice.
653048|1|This order was processed through CommerceHub.
653050|0|Branch Transferred back to stock for billing purposes
653050|1|of the Hemaq orders
653052|0|Do Not Mail Invoice.
653052|1|This order was processed through CommerceHub.
653054|0|Do Not Mail Invoice.
653054|1|Chris Blaine gave this holder away to make up
653054|2|issue of bad holder.
653055|0|Do Not Mail Invoice.
653055|1|This order was processed through CommerceHub.
653063|0|RTP#3229
653069|0|Branch Transfer from Test at PeopleFlo Mfg.
653069|1|No test was performed. Customer lost job.
653074|2|Thank you for your order!
653075|2|Thank you for your order!
653077|0|RTP#3230
653078|2|Thank you for your order!
653080|2|Thank you for your order!
653081|2|Thank you for your order!
653084|0|RTP#3231
653085|0|RTP#3232
653089|0|RTP# 3233
653108|2|Thank you for your order!
653110|0|Do Not Mail Invoice.
653110|1|This order was processed through CommerceHub.
653111|2|Thank you for your order!
653112|0|Branch Transfer for SO#651096
653116|2|Thank you for your order!
653122|2|Thank you for your order!
653129|2|Thank you for your order!
653135|2|Thank you for your order!
653137|2|Thank you for your order!
653139|2|Thank you for your order!
653140|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653140|1|13410-534-112014
653144|2|Thank you for your order!
653145|2|Thank you for your order!
653157|2|Thank you for your order!
653172|2|Thank you for your order!
653176|0|RTP#3234
653178|2|Thank you for your order!
653179|0|RTP#3235
653181|2|Thank you for your order!
653184|2|Thank you for your order!
653185|0|Branch Transferred for use on an order
653186|0|Refer to RGA#45820
653186|1|Customer Ordered In Error
653187|0|Refer to RGA#45264
653187|1|Customer Ordered In Error
653188|0|Refer to RGA#45264
653188|1|Customer Ordered In Error
653189|0|Refer to RGA#45860
653189|1|Customer Ordered In Error
653190|0|Refer to RGA#45797
653190|1|Customer Ordered In Error
653191|0|Refer to RGA#45845
653191|1|Customer Ordered In Error
653192|0|Refer to RGA#45818
653192|1|Customer Ordered In Error
653193|0|Refer to RGA#45852
653193|1|Customer Ordered In Error
653194|0|Refer to RGA#45814
653194|1|Customer Ordered In Error
653195|0|Refer to RGA#45849
653195|1|Customer Ordered In Error
653196|0|Refer to RGA#45848
653196|1|Customer Ordered In Error
653197|0|Refer to RGA#45850
653197|1|Customer Ordered In Error
653198|0|Refer to RGA#45854
653198|1|Customer Ordered In Error
653199|0|Refer to RGA#45854
653199|1|Customer Ordered In Error
653200|0|Refer to RGA#45779
653200|1|Customer Ordered In Error
653201|0|Refer to RGA#45828
653201|1|Customer Ordered In Error
653202|0|Refer to RGA#45837
653202|1|Customer Ordered In Error
653203|0|Refer to RGA#45880
653203|1|Customer Ordered In Error
653207|3|Thank you for your order!
653215|2|Thank you for your order!
653217|2|Thank you for your order!
653218|0|Do Not Mail Invoice. Reconciling stock. Previously
653218|1|shipped on 5/18/15 Inv# 2064626.
653219|0|Do Not Mail Invoice - Amazon Vendor Central Order
653222|0|Do Not Mail Invoice - Amazon Vendor Central Order
653227|0|Do Not Mail Invoice.
653227|1|This order was processed through CommerceHub.
653230|0|Do Not Mail Invoice - Amazon Vendor Central Order
653232|0|Do Not Mail Invoice.
653232|1|This order was processed through CommerceHub.
653237|0|Do Not Mail Invoice.
653237|1|This order was processed through CommerceHub.
653238|0|Branch Transfer of reworked GKN SF holders by Centerlin
653238|1|To be shipped out on SO#634851 -850 -842 & -840
653240|0|Do Not Mail Invoice.
653240|1|This order was processed through CommerceHub.
653244|0|Do Not Mail Invoice.
653244|1|This order was processed through CommerceHub.
653245|2|Thank you for your order!
653246|2|Thank you for your order!
653247|0|Do Not Mail Invoice.
653247|1|This order was processed through CommerceHub.
653248|2|Thank you for your order!
653251|0|Do Not Mail Invoice.
653251|1|This will be offset by credit issued against RGA#
653251|2|Q-45830.
653262|0|This reflects 1-time pricing as part of a test. These
653262|1|items are non-returnable.
653270|2|Thank you for your order!
653271|2|Thank you for your order!
653272|2|Thank you for your order!
653273|0|Do Not Mail Invoice.
653273|1|This order was processed through CommerceHub.
653274|2|Thank you for your order!
653277|0|Do Not Mail Invoice.
653277|1|This order was processed through CommerceHub.
653288|0|Houstex Show
653288|1|Straps and clamps for rebanding to ship back
653292|0|This order was processed through CommerceHub.
653292|1|Do Not Mail Invoice.
653300|0|Your Order will ship Today 02-23-2015
653303|0|Refer to RGA#45777
653303|1|Lyndex Nikken shipping error. Refer to Original
653303|2|Inv# 2051380 you will invoiced for an item however the
653303|3|item was shipped to an incorrect location.
653303|4|(1) N5001-1000 will reship to you on 2/23/15.
653308|0|Do Not Mail Invoice.
653308|1|This order was processed through CommerceHub.
653309|0|Replaces RGA# 45777.
653310|2|Thank you for your order!
653313|2|Thank you for your order!
653321|2|Thank you for your order!
653324|0|Branch Transfer for billing purposes. Consignment
653324|1|RT in Whs BB transfer back to Whs 1 and sold to Yamazen
653330|2|Thank you for your order!
653332|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653332|1|5410-510-100714
653333|2|Thank you for your order!
653334|3|Thank you for your order!
653340|0|Table originally shipped on Consignment to Yamazen-GA
653340|1|on 10/02/2014.  Ref original Invoice# 2038847 at n/c.
653340|3|Invoice for billing purpose only.
653340|5|RTP#3051
653343|2|Thank you for your order!
653346|2|Thank you for your order!
653362|2|Thank you for your order!
653366|2|Thank you for your order!
653370|2|Thank you for your order!
653374|2|Thank you for your order!
653375|2|Thank you for your order!
653384|0|Do Not Mail Invoice.
653384|1|This order was processed through CommerceHub.
653386|3|Thank you for your order!
653387|0|Replaces piece missing from SO# 652769 left out of box.
653389|0|This order was processed through CommerceHub.
653389|1|Do Not Mail Invoice.
653393|0|This order was processed through CommerceHub.
653393|1|Do Not Mail Invoice.
653401|0|This order was processed through CommerceHub.
653401|1|Do Not Mail Invoice.
653404|2|Thank you for your order!
653406|2|Thank you for your order!
653410|2|Thank you for your order!
653412|2|Thank you for your order!
653413|0|Do Not Mail Invoice.
653413|1|This order was processed through CommerceHub.
653414|2|Thank you for your order!
653416|2|Thank you for your order!
653417|2|Thank you for your order!
653418|2|Thank you for your order!
653419|2|Thank you for your order!
653420|2|Thank you for your order!
653421|2|Thank you for your order!
653426|0|Do Not Mail Invoice.
653426|1|This order was processed through CommerceHub.
653434|0|Do Not Mail Invoice.
653434|1|This order was processed through CommerceHub.
653438|0|Do Not Mail Invoice.
653438|1|This order was processed through CommerceHub.
653444|2|Thank you for your order!
653445|0|Do Not Mail Invoice.
653445|1|This order was processed through CommerceHub.
653448|2|Thank you for your order!
653449|0|Credit and Rebill to add Thanks Line item.
653449|1|DO NOT MAIL
653450|0|Credit and Rebill to add Thanks line item.
653450|1|Do Not Mail
653451|2|Thank you for your order!
653452|0|Do Not Mail Invoice.
653452|1|This order was processed through CommerceHub.
653453|2|Thank you for your order!
653454|2|Thank you for your order!
653455|0|This credit is for Memo Purposes Only it has been
653455|1|applied to original Inv# 2053998. Correct invoice will
653455|2|follow.
653456|0|Replaces Original Inv# 2053998.
653457|2|Thank you for your order!
653459|0|Do Not Mail Invoice.
653459|1|This order was processed through CommerceHub.
653460|0|This credit is for Memo Purposes Only it has been
653460|1|appied to original Inv# 2054517 that was billed to you
653460|2|in error.
653461|0|Shipped on 2/20/15.
653476|0|For Peter McCreary Commission Payout.
653478|0|Do Not Mail Invoice.
653478|1|This order was processed through CommerceHub.
653482|2|Thank you for your order!
653489|0|Do Not Mail Invoice.
653489|1|This order was processed through CommerceHub.
653491|2|Thank you for your order!
653493|2|Thank you for your order!
653494|2|Thank you for your order!
653499|2|Thank you for your order!
653501|0|Do Not Mail Invoice.
653501|1|This order was processed through CommerceHub.
653504|0|Credit for items you were originally billed for on
653504|1|INV# 2054027 however they did not ship. These items
653504|2|were replaced on Inv# 2054313.
653505|0|Do Not Mail Invoice.
653505|1|This order was processed through CommerceHub.
653509|0|DO NOT MAIL
653511|0|Do Not Mail Invoice.
653511|1|This order was processed through CommerceHub.
653518|2|Thank you for your order!
653522|0|Do Not MAil
653522|1|Credit and rebill to correct cost.
653524|2|Thank you for your order!
653528|2|Thank you for your order!
653535|2|Thank you for your order!
653539|0|Upon Arrival in Canada please notify Universal
653539|1|Logistics Inc for customs clearance.
653549|2|Thank you for your order!
653550|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653550|1|20878-566-021215RT
653553|0|Do Not Mail Invoice - Amazon Vendor Central Order
653560|2|Thank you for your order!
653572|2|Thank you for your order!
653582|0|For Billing Purposes Only. Holder already onsite at
653582|1|DAL Machine- hand delivered by Craig Schepers.
653586|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653586|1|8112-565-021215
653589|2|Thank you for your order!
653599|0|Tooling Certificate Number: 7585-573-022515
653601|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653601|1|7585-573-022515
653616|2|Thank you for your order!
653618|2|Thank you for your order!
653634|2|Thank you for your order!
653635|0|Do Not Mail Invoice.
653635|1|This order was processed through CommerceHub.
653638|2|Thank you for your order!
653639|2|Thank you for your order!
653640|2|Thank you for your order!
653643|2|Thank you for your order!
653646|0|Do Not Mail Invoice.
653646|1|This order was processed through CommerceHub.
653648|0|This item was originally billed on Invoice #2053174
653648|1|and did not ship. (1) CAT40-SK16-60U was shipped in
653648|2|error.
653649|0|This item originally shipped in error
653649|1|on Invoice#2053174. Refer to RGA# 45877 if returning.
653651|2|Thank you for your order!
653652|2|Thank you for your order!
653653|0|Do Not Mail.
653653|1|Credit is to clear Inv# 2054757 because per Jim this
653653|2|should not have been invoiced.
653656|0|Do Not Mail Invoice.
653656|1|This order was processed through CommerceHub.
653658|2|Thank you for your order!
653659|0|Do Not Mail Invoice.
653659|1|This order was processed through CommerceHub.
653660|0|This credit is for Memo Purposes Only it has been
653660|1|applied to original Inv# 2051255.
653663|2|Thank you for your order!
653664|0|Tooling Certificate Number: 10015-574-022515
653667|2|Thank you for your order!
653668|0|Do Not Mail Invoice.
653668|1|This order was processed through CommerceHub.
653669|2|Thank you for your order!
653672|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653672|1|10015-574-022515
653674|2|Thank you for your order!
653679|0|Brnch Transfer for Dal Machine with Productivity-Al
653679|1|Becker. PO from Productivity sent and processed for
653679|2|billing purposes only on SO# 653582
653680|0|Do Not Mail Invoice.
653680|1|This order was processed through CommerceHub.
653688|0|Do Not Mail Invoice.
653688|1|This order was processed through CommerceHub.
653690|0|This credit is for MEMO PURPOSES ONLY it has been
653690|1|applied towards original invoice# 2054666.
653691|0|Shipped on 2/23/15
653693|0|Do Not Mail Invoice.
653693|1|This order was processed through CommerceHub.
653695|0|Credit and Rebill to correct Fright charges.
653695|1|Do Not Mail
653699|0|Do Not Mail Invoice.
653699|1|This order was processed through CommerceHub.
653704|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653704|1|E24472-481-072214
653708|0|Do Not Mail Invoice.
653708|1|This order was processed through CommerceHub.
653711|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653711|1|10015-575-022515
653712|2|Thank you for your order!
653715|0|Tooling Certificate Number: 10015-575-022515
653716|2|Thank you for your order!
653718|0|Branch Transfer to WHSE 1 for part made at Nikken
653718|1|BOM for NC5-63-HC12-80
653719|2|Thank you for your order!
653720|0|Thank you for your order!
653721|2|Thank you for your order!
653722|2|Thank you for your order!
653729|0|Do Not Mail Invoice.
653729|1|This order was processed through CommerceHub.
653738|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653738|1|8112-565-021215
653738|3|Replacements for Lyndex-Nikken RGA# 45932
653739|2|Thank you for your order!
653755|0|Do Not Mail Invoice.
653755|1|This order was processed through CommerceHub.
653759|0|Do Not Mail Invoice.
653759|1|This order was processed through CommerceHub.
653760|0|RTP#3240
653761|0|Do Not Mail Invoice.
653761|1|This order was processed through CommerceHub.
653762|0|Do Not Mail Invoice.
653762|1|This order was processed through CommerceHub.
653764|2|Thank you for your order!
653765|2|Thank you for your order!
653767|2|Thank you for your order!
653768|2|Thank you for your order!
653770|2|Thank you for your order!
653771|2|Thank you for your order!
653773|0|Wrench(s)are at no charge as a courtesy to the customer
653774|2|Thank you for your order!
653775|2|Thank you for your order!
653776|2|Thank you for your order!
653779|2|Thank you for your order!
653784|2|Thank you for your order!
653787|0|Do Not Mail Invoice.
653787|1|This order was processed through CommerceHub.
653792|0|Special Terms:  30% Deposit Balance N90-Days
653792|1|RTP#3236323732383239
653792|3|Tooling Certificate Number: 19825-587-031115RT
653793|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653793|1|E13640-571-021615
653802|0|Do Not Mail Invoice.
653802|1|This order was processed through CommerceHub.
653804|0|Do Not Mail Invoice.
653804|1|This order was processed through CommerceHub.
653807|2|Thank you for your order!
653810|2|Thank you for your order!
653814|2|Thank you for your order!
653815|2|Thank you for your order!
653817|0|This credit is for memo purposes only.
653817|1|These items were originally billed on invoice#2050916.
653817|2|This credit has been applied to the invoice.
653817|3|Credit/re-bill to correct sales tax error.
653817|4|Do Not Mail
653818|0|Replaces Invoice# 2050916
653818|1|Do Not Mail
653819|2|Thank you for your order!
653821|2|Thank you for your order!
653822|0|Branch Transfer back from Duke Dang SO# 637060 for
653822|1|sale to Tool Crib of Knoxville for Snap On.
653824|0|Do Not Mail Invoice.
653824|1|This order was processed through CommerceHub.
653827|2|Thank you for your order!
653833|2|Thank you for your order!
653835|2|Thank you for your order!
653838|0|Do Not Mail Invoice.
653838|1|This order was processed through CommerceHub.
653845|2|Thank you for your order!
653847|0|Thank you for your order!
653847|1|Your Order will ship Today 02-26-2015
653848|2|Thank you for your order!
653849|0|This credit is for memo purposes only.
653849|1|These items were originally billed on invoice#2048914.
653849|2|This credit has been applied to the invoice.
653849|3|Credit/re-bill to correct sales tax error.
653849|4|Do Not Mail
653850|0|Replaces Invoice# 2048914
653850|1|Do Not Mail
653852|0|Thank you for your order!
653852|1|Your Order will ship Today 02-26-2015
653857|2|Thank you for your order!
653860|0|Do Not Mail Invoice.
653860|1|This order was processed through CommerceHub.
653862|0|These items were originally billed on Inv# 2053185
653862|1|but did not ship. (10) 180DA-NUT were shipped in error.
653863|0|These items originally shipped in error on
653863|1|Invoice# 2053185. Reference RGA# 45862 if returning.
653866|0|These items were originally billed on Inv#2054230
653866|1|but did not ship. (3) HSK100A-BLANK-13.00 shipped
653866|2|in error.
653867|0|These items originally shipped in error on
653867|1|Invoice# 2054230. Reference RGA# 45913 if returning.
653870|0|DO NOT MAIL
653870|1|Credit and rebill to correct Cert amount.
653871|0|Do Not Mail
653871|1|Credit and rebill to correct cert amount.
653877|2|Thank you for your order!
653879|2|Thank you for your order!
653882|2|Thank you for your order!
653883|2|Thank you for your order!
653889|0|Do Not Mail Invoice.
653889|1|This order was processed through CommerceHub.
653891|2|Thank you for your order!
653893|0|Do Not Mail Invoice.
653893|1|This order was processed through CommerceHub.
653894|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
653894|1|8112-512-100814
653896|0|Do Not Mail Invoice.
653896|1|This order was processed through CommerceHub.
653900|0|Do Not Mail Invoice.
653900|1|This order was processed through CommerceHub.
653904|0|Do Not Mail Invoice.
653904|1|This order was processed through CommerceHub.
653905|1|Replacement for Lyndex-Nikken RGA# 45940
653910|2|Thank you for your order!
653912|0|This credit is for memo purposes only.
653912|1|These items were originally billed on invoice#2054444.
653912|2|This credit has been applied to the invoice.
653912|3|Credit/re-bill is to correct discount error.
653913|0|Replaces Invoice# 2054444
653919|2|Thank you for your order!
653922|0|Do Not Mail Invoice.
653922|1|This order was processed through CommerceHub.
653925|2|Thank you for your order!
653926|0|Replaces overworn Trunk demo SF pieces.
653929|0|Donation for Chetek-Weyerhaeuser High School CNC Tech
653929|1|program.
653930|2|Thank you for your order!
653931|2|Thank you for your order!
653934|2|Thank you for your order!
653937|2|Thank you for your order!
653939|2|Thank you for your order!
653943|0|This credit is for memo purposes only.
653943|1|These items were originally billed on invoice#2050373.
653943|2|This credit has been applied to the invoice.
653943|3|Credit/re-bill to correct BILL TO account.
653944|0|Replaces Invoice# 2050373
653946|0|To be given to Chetek-Weyerhaeuser HS CNC Tech program
653947|0|Do Not Mail Invoice.
653947|1|This order was processed through CommerceHub.
653951|0|These items were originally billed on Inv#2052734
653951|1|but did not ship. (2) SKN-16BJ shipped in error.
653952|0|These items originally shipped in error on
653952|1|Invoice# 2052734. Reference RGA# 45836 when returning.
653958|0|Refer to RGA#45836
653958|1|Lyndex Nikken Shipping Error.
653970|0|Refer to RGA#45830
653970|1|Items were defective.
653979|0|Refer to RGA#45894
653979|1|These were not orginally sent back with holders.
653979|2|This credit is to clear the Restock Fees charged on
653979|3|CM# 2053496.
653981|2|Thank you for your order!
653985|2|Thank you for your order!
653986|0|Refer to RGA#45562
653986|1|Customer no longer needs.
653988|0|Refer to RGA#45909
653988|1|Customer Ordered In Error
653991|0|Refer to RGA#45915
653991|1|Customer Ordered In Error
653992|0|Refer to RGA#45886
653992|1|Customer Ordered In Error
653994|0|Refer to RGA#45757
653994|1|Customer Ordered In Error
653995|0|Refer to RGA#45868
653995|1|Customer Ordered In Error
653996|0|Refer to RGA#45916
653996|1|Customer Ordered In Error
653998|0|Refer to RGA#45919
653998|1|Customer lost the job and no longer needed.
653999|0|Refer to RGA#45855
653999|1|Customer Ordered In Error
654000|0|Refer to RGA#45841
654000|1|Lyndex Nikken shipping error.
654001|0|Refer to RGA#45861
654001|1|Customer Ordered In Error
654002|2|Thank you for your order!
654003|0|Refer to RGA#45878
654003|1|Customer Ordered In Error
654004|0|Refer to RGA#45891
654004|1|Customer Ordered In Error
654005|0|Refer to RGA#45889
654005|1|Customer Ordered In Error
654006|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20785-394
654008|0|Refer to RGA#45823
654008|1|Customer Ordered In Error
654010|0|Refer to RGA#45885
654010|1|Customer Ordered In Error
654011|0|Refer to RGA#45912
654011|1|Customer Ordered In Error
654012|0|Refer to RGA#45901
654012|1|Customer Ordered In Error
654013|0|Refer to RGA#45853
654013|1|Customer Ordered In Error
654014|0|Refer to RGA#45890
654014|1|Customer Ordered In Error
654015|2|Thank you for your order!
654016|0|Refer to RGA#45876
654016|1|Customer Ordered In Error
654017|0|Refer to RGA#45907
654017|1|Customer Ordered In Error
654018|0|Do Not Mail Invoice.
654018|1|This order was processed through CommerceHub.
654019|0|Refer to RGA#45722
654019|1|Customer Ordered In Error
654022|0|Refer to RGA#45918
654022|1|Customer Ordered In Error
654034|2|Thank you for your order!
654035|0|Tooling Certificate Number: 13712-576-030215
654037|2|Thank you for your order!
654038|2|Thank you for your order!
654044|0|This credit is for MEMO PURPOSES ONLY it has been
654044|1|applied to original Inv# 2055155. This original invoice
654044|2|was billed to you in error.
654045|0|Shipped on 2/27/15.
654048|0|Do Not Mail Invoice.
654048|1|This order was processed through CommerceHub.
654049|0|Do Not Mail Invoice.
654049|1|This order was processed through CommerceHub.
654051|0|Do Not Mail Invoice.
654051|1|This order was processed through CommerceHub.
654054|2|Thank you for your order!
654056|2|Thank you for your order!
654057|2|Thank you for your order!
654059|0|Tooling Certificate Number: 13485-577-030215
654061|2|Thank you for your order!
654064|2|Thank you for your order!
654066|2|Thank you for your order!
654067|0|This credit is for MEMO PURPOSES ONLY it has been
654067|1|applied to original invoice# 2053858.
654067|2|Do Not Mail - Tool Cert
654068|0|Do Not Mail - Tool Cert
654070|0|DO NOT MAIL INVOICE
654070|1|Test Cut at PeopleFlo. Steve Lenihan will review test
654070|2|Report to be completed and sent back to LN Service
654070|3|Will sell tooling based upon test results. RGA number
654070|4|will be issued after review of results.
654081|2|Thank you for your order!
654083|2|Thank you for your order!
654084|2|Thank you for your order!
654085|2|Thank you for your order!
654088|0|This credit is for memo purposes only.
654088|1|These items were originally billed on invoice#2050501.
654088|2|This credit has been applied to the invoice.
654088|3|Credit/re-bill to correct sales tax error.
654088|4|Do Not Mail
654089|0|Replaces Invoice# 2050501
654089|1|Do Not Mail
654091|2|Thank you for your order!
654094|2|Thank you for your order!
654096|2|Thank you for your order!
654099|0|Do Not Mail Invoice.
654099|1|This order was processed through CommerceHub.
654100|2|Thank you for your order!
654102|6|Thank you for your order!
654105|2|Thank you for your order!
654106|0|Credit and Rebill to remove sales tax.
654106|1|Do not mail.
654107|0|Credit and Rebill
654107|1|Do Not Mail Tool-Cert
654113|2|Thank you for your order!
654119|2|Thank you for your order!
654121|2|Thank you for your order!
654125|2|Thank you for your order!
654128|2|Thank you for your order!
654132|2|Thank you for your order!
654134|2|Thank you for your order!
654141|0|Motor will be shipping out today 3/2 UPS-RED Collect.
654141|1|Thank you for your order!
654148|2|Thank you for your order!
654152|0|Do Not Mail Invoice.
654152|1|This order was processed through CommerceHub.
654153|2|Thank you for your order!
654157|2|Thank you for your order!
654159|2|Thank you for your order!
654160|2|Thank you for your order!
654162|2|Thank you for your order!
654163|0|Do Not Mail Invoice.
654163|1|This order was processed through CommerceHub.
654164|0|Thses have been re-invoiced on Inv# 2053124.
654164|1|This credit clears original Inv# 2052621.
654166|2|Thank you for your order!
654168|2|Thank you for your order!
654169|2|Thank you for your order!
654170|0|Do Not Mail Invoice.
654170|1|This order was processed through CommerceHub.
654172|2|Thank you for your order!
654177|2|Thank you for your order!
654179|0|This credit is for memo purposes only.
654179|1|These items were originally billed on invoice#2051457.
654179|2|This credit has been applied to the invoice.
654179|3|Credit/re-bill to correct sales tax error.
654179|4|Do Not Mail
654180|0|Replaces Invoice# 2051457
654180|1|Do Not Mail
654182|2|Thank you for your order!
654183|2|Thank you for your order!
654190|0|Do Not Mail Invoice.
654190|2|5 Free Pullstuds with every DMG Mori machine purchase.
654190|3|Website promo
654191|2|Thank you for your order!
654192|0|This credit is for memo purposes only.
654192|1|These items were originally billed on invoice#2053481.
654192|2|This credit has been applied to the invoice.
654192|3|Credit/re-bill to correct discount error.
654193|0|Replaces Invoice# 2053481
654194|2|Thank you for your order!
654199|0|This credit is for memo purposes only.
654199|1|These items were originally billed on invoice#2055616.
654199|2|This credit has been applied to the invoice.
654199|3|Credit/re-bill to correct discount error.
654200|0|Replaces Invoice# 2053481
654208|0|This credit is for memo purposes only.
654208|1|These items were originally billed on invoice#2054076.
654208|2|This credit has been applied to the invoice.
654208|3|Invoiced in error not a sale.
654210|0|Do Not Mail Invoice - Warranty Replacement
654211|2|Thank you for your order!
654212|2|Thank you for your order!
654213|0|This credit is for memo purposes only.
654213|1|These items were originally billed on invoice#2053263.
654213|2|This credit has been applied to the invoice.
654213|3|Should have invoiced with NF.
654215|2|Thank you for your order!
654216|2|Thank you for your order!
654217|0|Do Not Mail
654218|0|Do Not Mail
654220|0|Do Not Mail Invoice.
654220|1|This order was processed through CommerceHub.
654227|0|Do Not Mail Invoice.
654227|1|This order was processed through CommerceHub.
654229|0|Do Not Mail Invoice.
654229|1|This order was processed through CommerceHub.
654232|0|Do Not Mail Invoice.
654232|1|This order was processed through CommerceHub.
654243|0|Do Not Mail Invoice.
654243|1|This order was processed through CommerceHub.
654246|0|Do Not Mail Invoice.
654246|1|This order was processed through CommerceHub.
654247|0|Do Not Mail Invoice.
654247|1|This order was processed through CommerceHub.
654249|0|Do Not Mail Invoice.
654249|1|This order was processed through CommerceHub.
654251|2|Thank you for your order!
654252|0|Do Not Mail Invoice.
654252|1|This order was processed through CommerceHub.
654254|2|Thank you for your order!
654255|2|Thank you for your order!
654258|0|Do Not Mail Invoice.
654258|1|This order was processed through CommerceHub.
654272|0|Do Not Mail Invoice.
654272|1|This order was processed through CommerceHub.
654274|2|Thank you for your order!
654277|0|Do Not Mail Invoice.
654277|1|This order was processed through CommerceHub.
654278|2|Thank you for your order!
654281|0|Please pull and give to Service for conversion.
654288|0|Invoiced to clear CM#2045083 which was issued with
654288|1|sales tax in error.
654288|2|Do Not Mail
654294|2|Thank you for your order!
654295|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
654295|1|25000-559-012915
654300|2|Thank you for your order!
654301|2|Thank you for your order!
654303|0|Replaces CM#2045083
654303|1|Do Not Mail
654305|2|Thank you for your order!
654306|0|Show and Tell for Space Exploration in CA. Please
654306|1|reference RGA# 45293 when shipping back after meeting.
654312|4|Thank you for your order!
654316|0|Refer to RGA#45819
654316|1|Customer changed their mind.
654318|0|Refer to RGA#45842
654318|1|Customer Ordered In Error
654319|0|Refer to RGA#45857
654319|1|Customer Ordered In Error
654320|0|Refer to RGA#45879
654320|1|Customer Ordered In Error
654321|0|Refer to RGA#45902
654321|1|Customer Ordered In Error
654323|0|Refer to RGA#45902
654323|1|Customer Ordered In Error
654324|0|Refer to RGA#44732
654324|1|Issuing a credit against the replacement that was sent.
654324|2|DO NOT MAIL
654326|0|Refer to RGA#45847
654326|1|Incorrect item for the customers need.
654327|0|Refer to RGA#45913
654327|1|Lyndex Nikken Shipping error.
654329|0|Refer to RGA#45870
654329|1|Customer changed their mind.
654330|0|Refer to RGA#45293
654330|1|Lyndex Nikken shipping error.
654335|2|Thank you for your order!
654338|2|Thank you for your order!
654343|0|Do Not Mail Invoice.
654343|1|This order was processed through CommerceHub.
654348|0|SF Holders to be kept in Craig Schepers' Trunk Stock.
654348|1|Previously used on a test with Productivity and did not
654348|2|like (SO# 630970) Test Report was filled out and sent
654348|3|back but Craig is keeping the used holders in Trunk Stk
654349|2|Thank you for your order!
654355|2|Thank you for your order!
654356|0|Show and Tell with SST WI for Gem Mfg in Bristol. To be
654356|1|hand carried in by Steve Hedlund and brought back same
654356|2|day.
654357|2|Thank you for your order!
654366|2|Thank you for your order!
654367|2|Thank you for your order!
654368|2|Thank you for your order!
654380|2|Thank you for your order!
654381|0|Do Not Mail Invoice.
654381|1|This order was processed through CommerceHub.
654383|0|Do Not Mail Invoice.
654383|1|This order was processed through CommerceHub.
654384|2|Thank you for your order!
654385|0|Do Not Mail Invoice.
654385|1|This order was processed through CommerceHub.
654386|2|Thank you for your order!
654387|2|Thank you for your order!
654388|2|Thank you for your order!
654389|0|Do Not Mail Invoice.
654389|1|This order was processed through CommerceHub.
654404|0|Tooling Certificate Number: 7585-578-030415
654407|0|Do Not Mail Invoice.
654407|1|This order was processed through CommerceHub.
654409|0|Do Not Mail Invoice.
654409|1|This order was processed through CommerceHub.
654410|0|ETA on 6x NH501R175 = 3/23
654413|0|Do Not Mail Invoice.
654413|1|This order was processed through CommerceHub.
654415|0|Do Not Mail Invoice.
654415|1|This order was processed through CommerceHub.
654416|2|Thank you for your order!
654425|2|Thank you for your order!
654427|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
654427|1|7585-578-030415
654428|0|Do Not Mail Invoice.
654428|1|This order was processed through CommerceHub.
654429|0|Do Not Mail Invoice.
654429|1|This order was processed through CommerceHub.
654437|0|Do Not Mail Invoice.
654437|1|This order was processed through CommerceHub.
654445|2|Thank you for your order!
654449|2|Thank you for your order!
654452|4|Thank you for your order!
654457|0|Your Order will ship 2 to 3 business days.
654457|1|Thank you for your order!
654457|2|Nancy
654458|0|Tooling Certificate Number: E20420-580-030415
654458|2|Face Value: $22500 + $1200 Sales Tax
654458|3|Your cost: $15000 + $1200 Sales Tax
654477|2|Thank you for your order!
654480|2|Thank you for your order!
654483|2|Thank you for your order!
654488|2|Thank you for your order!
654494|0|Do Not Mail Invoice.
654494|1|This order was processed through CommerceHub.
654497|2|Thank you for your order!
654499|0|Do Not Mail Invoice.
654499|1|This order was processed through CommerceHub.
654502|4|Thank you for your order!
654506|2|Thank you for your order!
654508|0|Tooling Certificate Number:  E21400-581-030415
654509|0|Do Not Mail Invoice.
654509|1|This order was processed through CommerceHub.
654511|2|Thank you for your order!
654514|2|Thank you for your order!
654515|2|Thank you for your order!
654516|2|Thank you for your order!
654519|0|Do Not Mail Invoice.
654519|1|This order was processed through CommerceHub.
654521|0|Test for F-1 Firearms in Spring Texas. Approved by Tom
654521|1|Dang. Test-Report must be completed before returning.
654522|2|Thank you for your order!
654523|2|Thank you for your order!
654527|2|Thank you for your order!
654532|0|RTP# 3246
654533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
654533|1|5410-388-010714
654534|0|Items being shipped require JET Slot Modification
654536|0|RTP#32473248
654547|0|Show and Tell for Makino. To be returned within 2 weeks
654547|1|Please contact Laurie for RGA when returning.
654549|2|Thank you for your order!
654552|0|Do Not Mail Invoice.
654552|1|This order was processed through CommerceHub.
654554|2|Thank you for your order!
654555|2|Thank you for your order!
654557|0|Do Not Mail Invoice.
654557|1|This order was processed through CommerceHub.
654558|0|Will be taken in case Hiro decides to let Makino test
654558|1|holders on SO# 654547
654561|3|Thank you for your order!
654562|0|Do Not Mail Invoice - Amazon Vendor Central Order
654563|0|For Show and Tell at Makino in OH. Picked with 654558
654563|1|and 654547.
654565|0|Do Not Mail Invoice.
654565|1|This order was processed through CommerceHub.
654567|3|Thank you for your order!
654569|0|Do Not Mail Invoice - Amazon Vendor Central Order
654571|0|Do Not Mail Invoice - Amazon Vendor Central Order
654572|0|Do Not Mail Invoice - Amazon Vendor Central Order
654593|2|Thank you for your order!
654595|2|Thank you for your order!
654596|2|Thank you for your order!
654597|2|Thank you for your order!
654598|2|Thank you for your order!
654601|2|Thank you for your order!
654611|0|Do Not Mail Invoice.
654611|1|This order was processed through CommerceHub.
654615|2|Thank you for your order!
654616|2|Thank you for your order!
654619|2|Thank you for your order!
654626|2|Thank you for your order!
654652|2|Thank you for your order!
654657|2|Thank you for your order!
654658|2|Thank you for your order!
654660|2|Thank you for your order!
654663|0|Arizona CNC Open House - items to be returned to stock
654663|1|on RGA# 45974 after shows on 3/17 & 3/18/15.
654676|0|Do Not Mail Invoice.
654676|1|This order was processed through CommerceHub.
654681|2|Thank you for your order!
654685|2|Thank you for your order!
654700|0|This credit is for memo purposes only.
654700|1|These items were originally billed on invoice#2051941.
654700|2|This credit has been applied to the invoice.
654700|3|Credit/re-bill to correct sales tax error.
654700|4|Do Not Mail
654701|0|Replaces Invoice#2051941
654701|1|Do Not Mail
654713|2|Thank you for your order!
654715|0|Branch Transfer for SO# 654718. Unit already given to
654715|1|Allegheny Tool from Jim Lueke Trunk Stock.
654716|2|Thank you for your order!
654717|2|Thank you for your order!
654718|0|For Billing Purposes Only. Unit was already hand
654718|1|delivered.
654719|2|Thank you for your order!
654720|2|Thank you for your order!
654721|0|Do Not Mail Invoice.
654721|1|This order was processed through CommerceHub.
654723|2|Thank you for your order!
654724|0|Do Not Mail Invoice.
654724|1|This order was processed through CommerceHub.
654727|0|Do Not Mail Invoice.
654727|1|This order was processed through CommerceHub.
654729|0|Do Not Mail Invoice.
654729|1|This order was processed through CommerceHub.
654731|0|Do Not Mail Invoice.
654731|1|This order was processed through CommerceHub.
654733|0|Do Not Mail Invoice.
654733|1|This order was processed through CommerceHub.
654734|0|Do Not Mail Invoice.
654734|1|This order was processed through CommerceHub.
654736|0|Do Not Mail Invoice.
654736|1|This order was processed through CommerceHub.
654737|0|Do Not Mail Invoice.
654737|1|This order was processed through CommerceHub.
654740|3|Thank you for your order!
654743|2|Thank you for your order!
654745|2|Thank you for your order!
654748|2|Thank you for your order!
654750|2|Thank you for your order!
654752|2|Thank you for your order!
654753|2|Thank you for your order!
654755|4|Thank you for your order!
654758|2|Thank you for your order!
654759|3|Thank you for your order!
654761|2|Thank you for your order!
654762|0|Do Not Mail Invoice.
654762|1|This order was processed through CommerceHub.
654763|2|Thank you for your order!
654764|2|Thank you for your order!
654765|0|Thank you for your order!
654766|2|Thank you for your order!
654771|2|Thank you for your order!
654776|0|4pc shipping today
654776|1|Remaining balance is about 1-2 wks
654777|0|Do Not Mail Invoice.
654777|1|This order was processed through CommerceHub.
654790|0|All items are stock with the exception of:
654790|1|2x SOP-70
654790|2|1x D5510J002A
654790|3|1X 5C-THREAD-NOSE
654790|4|Delivery is pending at this time.
654802|2|Thank you for your order!
654805|2|Thank you for your order!
654808|2|Thank you for your order!
654817|2|Thank you for your order!
654820|2|Thank you for your order!
654822|2|Thank you for your order!
654824|2|Thank you for your order!
654825|0|Do Not Mail Invoice.
654825|1|This order was processed through CommerceHub.
654829|0|Do Not Mail Invoice.
654829|1|This order was processed through CommerceHub.
654830|2|Thank you for your order!
654834|0|This order was processed through CommerceHub.
654834|1|Do Not Mail Invoice.
654836|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
654836|1|5410-510-100714
654839|0|Do Not Mail Invoice.
654839|1|This order was processed through CommerceHub.
654840|2|Thank you for your order!
654841|0|Your Order will ship Today 03-06-2015
654843|2|Thank you for your order!
654844|0|Do Not Mail Invoice.
654844|1|This order was processed through CommerceHub.
654849|0|Do Not Mail Invoice.
654849|1|This order was processed through CommerceHub.
654853|2|Thank you for your order!
654858|0|Branch Transfer from WHS 2 to 1 for SO# 654543
654861|0|Repairs will be completed and ready to ship by 5/19/15.
654861|1|Rotary Joint is on back order ETA is 5/11/15.
654862|0|Repairs will be completed and ready to ship by 5/19/15.
654862|1|Rotary Joint is on back order ETA is 5/11/15.
654864|0|Repairs will be completed and ready to ship by 5/19/15.
654864|1|Rotary Joint is on back order ETA is 5/11/15.
654866|0|Refer to RGA#45936
654866|1|Customer Ordered In Error
654867|0|Refer to RGA#45924
654867|1|Customer Ordered In Error
654868|0|Refer to RGA#45931
654868|1|Customer Ordered In Error
654869|2|Thank you for your order!
654870|0|Refer to RGA#45935
654870|1|Customer Ordered In Error
654871|0|Refer to RGA#45940
654871|1|Customer Ordered In Error
654872|0|Refer to RGA#45900
654872|1|Customer Ordered In Error
654875|2|Thank you for your order!
654876|0|Refer to RGA#45923
654876|1|Customer Ordered In Error
654877|0|Refer to RGA#45897
654877|1|Customer Ordered In Error
654878|0|Refer to RGA#45944
654878|1|Customer Ordered In Error
654879|0|Refer to RGA#45881
654879|1|Customer Ordered In Error
654880|2|Thank you for your order!
654881|0|Refer to RGA#45881
654881|1|Customer Ordered In Error
654882|0|Refer to RGA#45952
654882|1|Customer Ordered In Error
654883|0|Refer to RGA#45839
654883|1|Customer Ordered In Error
654884|0|Refer to RGA#45957
654884|1|Customer Ordered In Error
654885|0|Refer to RGA#45949
654885|1|Customer Ordered In Error
654887|0|Refer to RGA#45921
654887|1|Customer Ordered In Error
654889|0|Refer to RGA#45950
654889|1|Customer Ordered In Error
654890|0|Refer to RGA#45928
654890|1|Customer Ordered In Error
654901|2|Thank you for your order!
654902|2|Thank you for your order!
654905|0|This Credit is for MEMO PURPOSES ONLY it has been
654905|1|applied to original Inv# 2052693.
654905|2|Credit and rebill to clear sales tax that was charged
654905|3|in error.
654908|0|Replacement against Lyndex-Nikken RGA #45980
654912|0|Refer to RGA#45900
654912|1|Customer Ordered In Error
654912|2|DO NOT MAIL CREDIT AND REBILL TO REMOVE SALES TAX.
654915|0|Do Not Mail Invoice - Amazon Vendor Central Order
654916|0|Do Not Mail Invoice - Amazon Vendor Central Order
654917|2|Thank you for your order!
654919|0|Do Not Mail Invoice - Amazon Vendor Central Order
654921|0|Special Terms
654921|1|RTP#3249
654923|0|RTP#3250
654924|0|Refer to RGA#45881
654924|1|Customer Ordered In Error
654924|2|DO NOT MAIL credit and rebill to add restock fee
654924|3|Clears CM# 2056343
654926|2|Thank you for your order!
654928|0|Refer to RGA#45881
654928|1|Customer Ordered In Error
654928|2|DO NOT MAIL credit and rebill to add restock fee
654928|3|Clears CM# 2056344
654933|0|Refer to RGA#45881
654933|1|Customer Ordered In Error
654934|0|Refer to RGA#45881
654934|1|Customer Ordered In Error
654936|0|Do Not Mail Invoice.
654936|1|This order was processed through CommerceHub.
654937|0|Do Not Mail Invoice.
654937|1|This order was processed through CommerceHub.
654938|0|Do Not Mail Invoice.
654938|1|This order was processed through CommerceHub.
654942|0|Do Not Mail Invoice.
654942|1|This order was processed through CommerceHub.
654947|0|Do Not Mail Invoice.
654947|1|This order was processed through CommerceHub.
654949|0|Refer to RGA#45917
654949|1|Customer decided that the holder is not what they
654949|2|needed. They are keeping the pull studs and a new
654949|3|invoice for them will follow.
654950|0|Do Not Mail Invoice.
654950|1|This order was processed through CommerceHub.
654951|0|Originally shipped as Retention Knob Special on
654951|1|Inv# 2054439. Holders have been returned on CM#2056359
654951|2|so this invoice reflects new pricing for keeping the
654951|3|Pull Studs without Holders.
654953|2|Thank you for your order!
654964|2|Thank you for your order!
654966|2|Thank you for your order!
654968|0|Do Not Mail Invoice.
654968|1|This order was processed through CommerceHub.
654974|0|Do Not Mail Invoice.
654974|1|This order was processed through CommerceHub.
654975|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:25000-568
654982|0|Refer to RGA#45900
654982|1|Customer Ordered In Error
654983|0|Do Not Mail Invoice.
654983|1|This order was processed through CommerceHub.
654990|2|Thank you for your order!
654999|2|Thank you for your order!
655002|0|Do Not Mail Invoice.
655002|1|This order was processed through CommerceHub.
655004|2|Thank you for your order!
655007|0|Do Not Mail Invoice.
655007|1|This order was processed through CommerceHub.
655013|0|Do Not Mail Invoice.
655013|1|This order was processed through CommerceHub.
655016|2|Thank you for your order!
655021|2|Thank you for your order!
655025|2|Thank you for your order!
655026|3|Thank you for your order!
655029|2|Thank you for your order!
655031|2|Thank you for your order!
655033|2|Thank you for your order!
655034|0|This order was processed through CommerceHub.
655034|1|Do Not Mail Invoice.
655035|2|Thank you for your order!
655036|2|Thank you for your order!
655040|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8575-582
655040|1|CHARGE FREIGHT TO ACCOUNT: 8575 HOGUE PREC. MACHINERY
655043|2|Thank you for your order!
655060|0|This credit is for MEMO PURPOSES ONLY it has been
655060|1|applied to original Inv# 2050132.
655061|0|Replaces Original invoice# 2050132 shipped on 1/16/2015
655065|0|This credit is for MEMO PURPOSES ONLY it has been
655065|1|applied to original Inv# 2049183.
655066|0|Replaces Original Invoice# 2049183 shipped on 1/8/2015
655067|0|Do Not Mail Invoice.
655067|1|Wrench(s)are at no charge as a courtesy to the customer
655069|0|This credit is for MEMO PURPOSES ONLY it has been
655069|1|applied to original Inv# 2049186.
655070|0|Replaces Original Invoice#2049186 shipped on 1/8/2015
655071|0|Test for run out at Overton Gear with Fleetwood Ind.
655071|1|Please complete TEST-REPORT if planning to return and
655071|2|reference RGA# 45993.
655072|0|This credit is for MEMO PURPOSES ONLY it has been
655072|1|applied to original Inv# 2049720.
655073|0|Replaces Original Invoice# 2049720 shipped on 1/14/2015
655074|0|This credit is for MEMO PURPOSES ONLY it has been
655074|1|applied to original Inv# 2049556.
655075|0|Replaces Original Invoice# 2049556 shipped on 1/13/2015
655077|0|This credit is for MEMO PURPOSES ONLY it has been
655077|1|applied to original Inv# 2051369.
655078|0|Replaces Original Invoice# 2051369 shipped on 1/27/2015
655087|0|These items are non-standard stock and considered
655087|1|special. These cannot be cancelled or returned.
655094|0|Haastec Show - Angleheads
655105|2|Thank you for your order!
655109|0|Refer to RGA#45614
655109|1|Customer exchanged for CNCZ180YA-M.
655110|0|Refer to RGA#45614
655110|1|Customer exchanged for CNCZ180YA-M.
655114|2|Thank you for your order!
655116|0|DO NOT MAIL Credit and REBILL
655117|3|Thank you for your order!
655118|0|DO NOT MAIL Credit and Rebill
655119|0|DO NOT MAIL Credit and Rebill
655120|0|DO NOT MAIL Credit and Rebill
655121|0|Replaces Original Invoice# 2049720 shipped on 1/14/2015
655122|0|Replaces Original invoice# 2050132 shipped on 1/16/2015
655123|0|Replaces Original Invoice# 2049556 shipped on 1/13/2015
655124|0|Replaces Original Invoice# 2051369 shipped on 1/27/2015
655127|2|Thank you for your order!
655130|3|Thank you for your order!
655133|2|Thank you for your order!
655135|2|Thank you for your order!
655136|2|Thank you for your order!
655138|2|Thank you for your order!
655141|0|Do Not Mail Invoice.
655141|1|This order was processed through CommerceHub.
655144|0|Do Not Mail Invoice.
655144|1|This order was processed through CommerceHub.
655146|0|Do Not Mail Invoice.
655146|1|This order was processed through CommerceHub.
655147|0|Do Not Mail Invoice.
655147|1|This order was processed through CommerceHub.
655149|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
655149|1|E21400-581-030415
655151|0|This credit is for MEMO PURPOSES ONLY it has been
655151|1|applied to original invoice# 2055865.
655152|0|Items were picked up on 3/4/15.
655153|0|Do Not Mail Invoice.
655153|1|This order was processed through CommerceHub.
655154|0|Do Not Mail Invoice.
655154|1|This order was processed through CommerceHub.
655155|0|For Show and Tell w/ Industrial Tools Supply in Lowell
655155|1|MA for E/U using Koma curently. Will be returned in
655155|2|1 week using RGA# 45810 by Nick Mazis.
655156|0|DO NOT MAIL INVOICE
655156|1|This holder was modified from CAT50-VC13F-105U TO
655156|2|CAT50-VC13-105U. See Jeanette if an RGA number is
655156|3|needed.
655156|4|Look at scanned Docs on this order if any questions
655162|4|Thank you for your order!
655170|2|Thank you for your order!
655173|0|Upon arrival in Canada please notify Universal
655173|1|Logistics Inc for customs clearence
655174|2|Thank you for your order!
655176|2|Thank you for your order!
655177|2|Thank you for your order!
655178|2|Thank you for your order!
655180|0|Houstex Angleheads
655180|1|BRANCH TRANSFER BACK TO WHS 1 FROM JOHN PERIGARD TRUNK
655180|2|FROM HOUSTEX SHOW.
655182|0|Branch Transfer to WHS 1 from Houstex Show and John
655182|1|Perigard's Trunk
655186|0|Houstex Show Tooling - SK Holders
655186|1|Branch Transfer back to WHS 1 from Houstex and John
655186|2|Perigard's Trunk Stock.
655188|0|Do Not Mail Invoice.
655188|1|This order was processed through CommerceHub.
655190|2|Thank you for your order!
655192|0|Houstex MMC Tooling
655192|1|Branch Transfer back to WHS1 from Houstex and John
655192|2|Perigard's Trunk Stock
655197|0|Houstex Milling Chucks
655197|1|Branch Transfer to WHS 1 from Houstex Show and John
655197|2|Perigard's Trunk Stock
655199|0|Houstex VC holders
655199|1|Branch Transf back to WHS 1 from Houstex and John
655199|2|Perigards Trunk Stock
655200|0|Do Not Mail Invoice.
655200|1|This order was processed through CommerceHub.
655203|0|Houstex ER Collet Chucks
655203|1|Branch Transf back to WHS 1 from Houstex and John
655203|2|Perigard's Trunk Stock
655205|0|This unit is a non-standard stock item and considered
655205|1|special. It cannot be cancelled or returned.
655205|3|Thank you for your order!
655207|0|Houstex Live Tooling
655207|1|Branch Transf back to WHS 1 from Houstex and John
655207|2|Perigard's Trunk Stock
655211|0|Do Not Mail Invoice.
655211|1|This order was processed through CommerceHub.
655214|0|DO NOT MAIL Credit and Rebill
655215|0|Replaces Original Invoice# 2050132 shipped on 1/16/2015
655220|0|Do Not Mail Invoice.
655220|1|This order was processed through CommerceHub.
655222|0|Houstex Rotary Table
655222|1|Branch Transfer back to WHS 1 from Houstex and John
655222|2|Perigard's Trunk Stock
655223|0|Houstex Displays
655223|1|Branch Transfer back to WHS 1 from Houstex and John
655223|2|Perigard's Trunk Stock
655231|2|Thank you for your order!
655233|0|Do Not Mail Invoice.
655233|1|This order was processed through CommerceHub.
655235|2|Thank you for your order!
655238|2|Thank you for your order!
655239|0|Haastec Show Tooling
655241|2|Thank you for your order!
655243|2|Thank you for your order!
655244|2|Thank you for your order!
655245|2|Thank you for your order!
655251|2|Thank you for your order!
655252|0|HAASTEC DISPLAYS
655259|0|Haastec Literature
655262|0|Do Not Mail Invoice.
655262|1|This order was processed through CommerceHub.
655265|0|Do Not Mail Invoice.
655265|1|This order was processed through CommerceHub.
655268|0|DO NOT MAIL INVOICE -
655269|0|Houstex End Mill Holders
655269|1|Branch Transfer back to Whs 1 from Houstex show and
655269|2|John Perigard's trunk stock
655282|0|Tooling Certificate Number: 5410-586-031115
655290|0|This credit is for memo purposes only.
655290|1|These items were originally billed on invoice#2051920.
655290|2|This credit has been applied to the invoice.
655290|3|Credit/re-bill to correct sales tax error.
655290|4|Do Not Mail
655291|0|Replaces Invoice# 2051920
655291|1|Do Not Mail
655292|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
655292|1|5010-583-030915
655293|2|Thank you for your order!
655294|2|Thank you for your order!
655297|2|Thank you for your order!
655298|0|Do Not Mail Invoice.
655298|1|For permanent display in Morris Midwest Tech Showroom.
655302|4|Thank you for your order!
655307|0|Do Not Mail Invoice.
655307|1|This order was processed through CommerceHub.
655309|0|Do Not Mail Invoice.
655309|1|This order was processed through CommerceHub.
655311|2|Thank you for your order!
655312|0|Do Not Mail Invoice.
655312|1|This order was processed through CommerceHub.
655314|0|Do Not Mail Invoice.
655314|1|This order was processed through CommerceHub.
655318|0|Do Not Mail Invoice.
655318|1|This order was processed through CommerceHub.
655326|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
655326|1|8112-565-021215
655327|0|Refer to RGA#45962
655327|1|Customer Ordered In Error
655328|0|Refer to RGA#45963
655328|1|Customer Ordered In Error
655329|0|Refer to RGA#45875
655329|1|Customer Ordered In Error
655330|0|Refer to RGA#45956
655330|1|Customer Ordered In Error
655331|0|Refer to RGA#45959
655331|1|Duplicate Order
655332|0|Refer to RGA#45826
655332|1|Customer Ordered In Error
655333|0|Refer to RGA#45983
655333|1|Customer Ordered In Error
655334|0|Refer to RGA#458277
655334|1|Customer Ordered In Error
655335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
655335|1|E20420-580-030415
655336|0|Do Not Mail Invoice.
655336|1|This order was processed through CommerceHub.
655339|0|Do Not Mail Invoice.
655339|1|This order was processed through CommerceHub.
655340|2|Thank you for your order!
655341|2|Thank you for your order!
655343|2|Thank you for your order!
655345|2|Thank you for your order!
655346|2|Thank you for your order!
655350|2|Thank you for your order!
655376|2|Thank you for your order!
655379|0|Do Not Mail Invoice.
655379|1|This order was processed through CommerceHub.
655380|3|Thank you for your order!
655383|2|Thank you for your order!
655387|0|Replacement for Lyndex-Nikken RGA# 46003
655389|2|Thank you for your order!
655390|0|Do Not Mail Invoice.
655390|1|This order was processed through CommerceHub.
655391|2|Thank you for your order!
655393|0|Do Not Mail Invoice.
655393|1|This order was processed through CommerceHub.
655395|2|Thank you for your order!
655397|0|Cooling Unit for START2 SF Unit.
655397|1|Please hold for Craig Schepers of Lyndex-Nikken to
655397|2|do demo for Cline Tool.
655398|0|Shipped with Inv# 2055291 Customer decided to keep.
655399|0|Do Not Mail Invoice.
655399|1|This order was processed through CommerceHub.
655404|0|Do Not Mail Invoice.
655404|1|This order was processed through CommerceHub.
655407|0|Do Not Mail Invoice.
655407|1|This order was processed through CommerceHub.
655415|0|Do Not Mail Invoice.
655415|1|This order was processed through CommerceHub.
655418|2|Thank you for your order!
655422|0|Do Not Mail Invoice.
655422|1|This order was processed through CommerceHub.
655424|5|Thank you for your order!
655428|2|Thank you for your order!
655435|2|Thank you for your order!
655437|0|Pull studs on B/O. ETA 3/10
655449|0|BRanch Transfer back to WHs 1 from Steve Baier's whse
655449|1|Item is already at Camcraft from Morris Midwest.
655451|2|Thank you for your order!
655453|0|1 Holder on backorder. ETA 5/1/15
655454|0|CNCZ260OSP-M and MT-170 Originally shipped to OAC
655454|1|on 09/2012.  OAC sent to Morris Midwest and
655454|2|sold with Machine to Camcraft Inc.
655454|4|Invoice is for Billing Purpose Only.
655454|5|Tooling Certificate Number: 13712-584-031015RT
655454|6|Tooling Certificate Number: 13712-585-031015
655459|0|Branch Transfer back to WHS 1 from WHS SB for Morris
655459|1|Midwest PO sold to Camcraft-Roselle.
655460|0|This is for apartment deposit for Houston apt.
655461|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
655461|1|E24472-481-072214
655466|0|Show and Tell for Overton Gear with Fleetwood Industrl.
655466|1|Reference RGA# 46015 when returning back.
655469|0|Shipping on 4/21/15.
655482|0|Replaces Trunk Stock original that is no longer working
655482|1|properly. Possibly can be sent back to manufacturer.
655486|0|Do Not Mail Invoice - Amazon Vendor Central Order
655488|0|Do Not Mail Invoice - Amazon Vendor Central Order
655489|0|Do Not Mail Invoice - Amazon Vendor Central Order
655491|0|Refer to RGA#45960
655491|1|Customer Ordered In Error
655492|0|Refer to RGA#45843
655492|1|Items did work for customer needs.
655509|2|Thank you for your order!
655510|0|Refer to RGA#45904
655510|1|Customer Ordered In Error
655511|0|Do Not Mail Invoice.
655511|1|This order was processed through CommerceHub.
655512|0|Refer to RGA#45867
655512|1|Product was labeled incorrectly when shipped.
655512|2|DO NOT MAIL - Tool Cert
655513|0|Refer to RGA#45986
655513|1|Customer Ordered In Error
655514|0|Refer to RGA#46001
655514|1|Customer Ordered In Error
655515|0|Refer to RGA#45976
655515|1|Customer Ordered In Error
655516|0|Refer to RGA#45977
655516|1|Customer Ordered In Error
655517|0|Refer to RGA#45941
655517|1|Customer Ordered In Error
655519|0|Do Not Mail Invoice.
655519|1|This order was processed through CommerceHub.
655520|0|Do Not Mail Invoice.
655520|1|This order was processed through CommerceHub.
655521|0|Do Not Mail Invoice.
655521|1|This order was processed through CommerceHub.
655523|0|Do Not Mail Invoice.
655523|1|This order was processed through CommerceHub.
655524|0|Do Not Mail Invoice.
655524|1|This order was processed through CommerceHub.
655528|0|Do Not Mail Invoice.
655528|1|This order was processed through CommerceHub.
655531|0|There should already be an Okuma Pop Up Banner at the
655531|1|Morris Roselle location that we gave them to keep
655531|2|last year at this time.
655532|0|Do Not Mail Invoice.
655532|1|This order was processed through CommerceHub.
655539|2|Thank you for your order!
655540|2|Thank you for your order!
655541|2|Thank you for your order!
655543|0|RTP#32513252
655544|2|Thank you for your order!
655545|3|Thank you for your order!
655546|0|RTP#3253
655550|0|RTP# 3255
655552|0|RTP#3256
655557|0|RTP#3257
655560|2|Thank you for your order!
655561|0|RTP#3254
655563|2|Thank you for your order!
655568|2|Thank you for your order!
655570|0|Do Not Mail Invoice.
655570|1|This order was processed through CommerceHub.
655583|2|Thank you for your order!
655588|2|Thank you for your order!
655589|2|Thank you for your order!
655595|0|Refer to RGA#45991
655595|1|Lyndex Nikken Shipping error.
655597|2|Thank you for your order!
655606|0|Refer to RGA#46011
655606|1|Customer needs a different item. Replacement order
655606|2|will follow.
655612|0|Your Order will ship Today 03-12-2015
655613|2|Thank you for your order!
655623|2|Thank you for your order!
655625|2|Thank you for your order!
655627|5|Thank you for your order!!
655631|0|Tooling Certificate Number: 25000-588-031215
655632|2|Thank you for your order!
655633|2|Thank you for your order!
655636|2|Thank you for your order!
655638|0|THis is a test.  Do not ship.
655639|0|This is a test.  Do not ship.
655640|2|Thank you for your order!
655641|0|Do Not Mail Invoice.
655645|2|Thank you for your order!
655650|2|Thank you for your order!
655654|2|Thank you for your order!
655655|2|Thank you for your order!
655660|0|RTP#32583259
655670|2|Thank you for your order!
655671|0|These will be on permanent display at Morris Midwest
655671|1|Tech Ctr in Roselle.
655674|2|Thank you for your order!
655676|2|Thank you for your order!
655681|2|Thank you for your order!
655686|0|Do Not Mail Invoice.
655686|1|This order was processed through CommerceHub.
655687|0|Do Not Mail Invoice.
655687|1|This order was processed through CommerceHub.
655690|0|Do Not Mail Invoice.
655690|1|This order was processed through CommerceHub.
655695|0|Do Not Mail Invoice.
655695|1|This order was processed through CommerceHub.
655702|0|Do Not Mail Invoice.
655702|1|This order was processed through CommerceHub.
655713|0|Do Not Mail Invoice.
655713|1|This order was processed through CommerceHub.
655742|2|Thank you for your order!
655746|2|Thank you for your order!
655751|2|Thank you for your order!
655754|0|Do Not Mail Invoice.
655755|2|Thank you for your order!
655757|2|Thank you for your order!
655764|2|Thank you for your order!
655770|0|RTP#3260 - CONSIGNMENT
655770|1|Original freight to be billed when unit is sold.
655770|3|HFO Open House Springboro OH - 04/15 & 04/16
655771|0|This credit is for memo purposes only.
655771|1|These items were originally billed on invoice#2057107.
655771|2|This credit has been applied to the invoice.
655771|3|Credit/re-bill to correct discount error.
655772|0|Replaces Invoice# 2057107
655773|2|Thank you for your order!
655775|2|Thank you for your order!
655778|2|Thank you for your order!
655779|2|Thank you for your order!
655782|2|Thank you for your order!
655783|0|Do Not Mail Invoice.
655783|1|This order was processed through CommerceHub.
655785|0|Do Not Mail Invoice.
655785|1|This order was processed through CommerceHub.
655786|2|Thank you for your order!
655789|2|Thank you for your order!
655790|0|Do Not Mail Invoice.
655790|1|This order was processed through CommerceHub.
655793|0|Do Not Mail Invoice.
655793|1|This order was processed through CommerceHub.
655794|2|Thank you for your order!
655797|2|Thank you for your order!
655798|0|Do Not Mail Invoice.
655798|1|This order was processed through CommerceHub.
655799|0|Do Not Mail Invoice.
655799|1|This order was processed through CommerceHub.
655800|0|Do Not Mail Invoice.
655800|1|This order was processed through CommerceHub.
655803|0|Do Not Mail Invoice.
655803|1|This order was processed through CommerceHub.
655805|0|Do Not Mail Invoice.
655805|1|This order was processed through CommerceHub.
655806|0|Test for run out at Overton Gear with Fleetwood Ind.
655806|1|Please complete TEST-REPORT if planning to return and
655806|2|reference RGA# 45993.
655807|0|Refer to RGA#45984
655807|1|Customer Ordered In Error
655808|0|Refer to RGA#46017
655808|1|Customer Ordered In Error
655810|0|Refer to RGA#46017
655810|1|Customer Ordered In Error
655811|0|Refer to RGA#45965
655811|1|Customer Ordered In Error
655813|0|Refer to RGA#45862
655813|1|Customer Ordered In Error
655814|0|Refer to RGA#45994
655814|1|Customer Ordered In Error
655815|0|Refer to RGA#45972
655815|1|Customer Ordered In Error
655816|0|Refer to RGA#4599
655816|1|Customer Ordered In Error
655817|0|Refer to RGA#45877
655817|1|Lyndex Nikken shipping error.
655825|2|Thank you for your order!
655826|2|Thank you for your order!
655830|2|Thank you for your order!
655832|2|Thank you for your order!
655839|2|Thank you for your order!
655845|2|Thank you for your order!
655849|0|Do Not Mail Invoice - Amazon Vendor Central Order
655850|2|Thank you for your order!
655854|0|Do Not Mail Invoice - Amazon Vendor Central Order
655855|0|Do Not Mail Invoice - Amazon Vendor Central Order
655856|0|Do Not Mail Invoice.
655856|1|This order was processed through CommerceHub.
655858|0|Do Not Mail Invoice.
655858|1|This order was processed through CommerceHub.
655859|0|Do Not Mail Invoice.
655859|1|This order was processed through CommerceHub.
655861|0|Do Not Mail Invoice.
655861|1|This order was processed through CommerceHub.
655865|0|Do Not Mail Invoice.
655865|1|This order was processed through CommerceHub.
655867|0|Branch Transfer made to adjust for stock already in
655867|1|Inspection Room but not accounted for.
655868|0|These units are non-standard stock and considered
655868|1|specials. Items cannot be cancelled or returned.
655868|2|Buckeye to accept overage/underage of special.
655871|2|Thank you for your order!
655873|2|Thank you for your order!
655875|2|Thank you for your order!
655876|2|Thank you for your order!
655877|2|Thank you for your order!
655878|2|Thank you for your order!
655879|2|Thank you for your order!
655880|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
655880|1|25000-588-031215
655881|2|Thank you for your order!
655882|2|Thank you for your order!
655883|2|Thank you for your order!
655885|2|Thank you for your order!
655889|0|Colin- Your order will ship today. Thanks Jeanne
655893|2|Thank you for your order!
655896|0|Overage for Lyndex-Nikken Tooling Certificate Number:
655896|1|25000-588-031215
655902|2|Thank you for your order!
655908|0|Do Not Mail Invoice.
655908|1|This order was processed through CommerceHub.
655909|2|Thank you for your order!
655913|0|Do Not Mail Invoice.
655913|1|This order was processed through CommerceHub.
655916|2|Thank you for your order!
655919|2|Thank you for your order!
655923|2|Thank you for your order!
655924|0|Do Not Mail Invoice.
655924|1|This order was processed through CommerceHub.
655926|2|Thank you for your order!
655929|2|Thank you for your order!
655930|2|Thank you for your order!
655932|2|Thank you for your order!
655935|2|Thank you for your order!
655937|2|Thank you for your order!
655941|2|Thank you for your order!
655943|2|Thank you for your order!
655946|2|Thank you for your order!
655946|7|**** FREE UPS Domestic Ground Shipping
655949|2|Thank you for your order!
655950|2|Thank you for your order!
655953|2|Thank you for your order!
655954|0|Your Order will ship Today 03-16-2015
655961|2|Thank you for your order!
655977|0|Your Order will ship Today 03-17-2015
655984|0|Your Order will ship Today 03-17-2015
655985|2|Thank you for your order!
655986|0|Tooling Certificate Number: 7585-589-031715
655987|2|Thank you for your order!
655988|2|Thank you for your order!
655990|2|Thank you for your order!
655992|2|Thank you for your order!
655993|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
655993|1|7585-589-031715
655994|2|Thank you for your order!
655995|0|Morris Open House 3/16-3/18
655997|0|Your Order will ship Today 03-17-2015
656002|0|Do Not Mail Invoice.
656002|1|This order was processed through CommerceHub.
656005|0|Do Not Mail Invoice.
656005|1|This order was processed through CommerceHub.
656006|2|Thank you for your order!
656007|0|Do Not Mail Invoice.
656007|1|This order was processed through CommerceHub.
656009|0|Do Not Mail Invoice.
656009|1|This order was processed through CommerceHub.
656013|0|Do Not Mail Invoice.
656013|1|This order was processed through CommerceHub.
656017|0|Do Not Mail Invoice.
656017|1|This order was processed through CommerceHub.
656019|0|Do Not Mail Invoice.
656019|1|This order was processed through CommerceHub.
656021|0|Refer to RGA#45831
656021|1|Customer Stock Return.
656026|0|Credit and Rebill to correct sales tax
656026|1|DO NOT MAIL
656028|0|DO NOT MAIL
656028|1|Credit and REbill to remove sales tax.
656029|2|Thank you for your order!
656031|2|Thank you for your order!
656032|2|Thank you for your order!
656033|2|Thank you for your order!
656035|2|Thank you for your order!
656040|0|Refer to RGA#45710
656040|1|Customer no longer needed.
656041|2|Thank you for your order!
656044|0|Refer to RGA#45710
656044|1|Customer no longer needed.
656046|0|Items being returned from JET Slot Modification
656047|2|Thank you for your order!
656052|2|Thank you for your order!
656054|2|Thank you for your order!
656056|2|Thank you for your order!
656058|2|Thank you for your order!
656059|1|Upon arrival in Canada PLEASE Notify
656059|3|Universal Logistics INC. for customs clearance
656059|5|Thank you for your order!
656062|2|Thank you for your order!
656063|0|Do Not Mail Invoice.
656063|1|This order was processed through CommerceHub.
656064|4|Thank you for your order!
656066|0|Do Not Mail Invoice.
656066|1|This order was processed through CommerceHub.
656070|0|This item was originally billed on invoice 2055443
656070|1|but did not ship.
656071|0|Do Not Mail Invoice.
656071|1|This order was processed through CommerceHub.
656073|2|Thank you for your order!
656077|0|Do Not Mail Invoice.
656077|1|This order was processed through CommerceHub.
656079|2|Thank you for your order!
656081|2|Thank you for your order!
656082|0|This credit is for Memo Purposes Only it has been
656082|1|applied to original invoice# 2051248.
656082|2|Do Not Mail
656084|0|Shipped 1/26/2015
656085|2|Thank you for your order!
656086|0|Do Not Mail Invoice.
656086|1|This order was processed through CommerceHub.
656088|3|Thank you for your order!
656091|0|Your Order will ship Today 03-17-2015
656094|0|This item was billed on Inv# 2055443 however it did
656094|1|not ship. A replacement is shipping on S/O 650144.
656098|2|Thank you for your order!
656101|2|Thank you for your order!
656103|2|Thank you for your order!
656104|0|Tooling Certificate Number: 25000-590-031715
656105|0|Do Not Mail Invoice.
656105|1|This order was processed through CommerceHub.
656109|2|Thank you for your order!
656111|0|Do Not Mail Invoice.
656111|1|This order was processed through CommerceHub.
656113|2|Thank you for your order!
656115|2|Thank you for your order!
656117|2|Thank you for your order!
656119|0|Billing purposes only. Product already shipped to E/U
656119|1|on 1/19/15. Replaces Inv# 2050241.
656120|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
656120|1|E20420-580-030415
656123|2|Thank you for your order!
656138|0|Special pricing reflects a one time purchase as part of
656138|1|a test. These items are non-returnable.
656139|2|Thank you for your order!
656140|2|Thank you for your order!
656141|0|This credit is for memo purposes only.
656141|1|These items were originally billed on invoice#2050241.
656141|2|This credit has been applied to the invoice.
656141|3|Credit/re-bill to correct Bill To.
656141|4|Do Not Mail
656142|2|Thank you for your order!
656144|0|Thank you for your order!
656146|2|Thank you for your order!
656150|2|Thank you for your order!
656156|2|Thank you for your order!
656161|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
656161|1|E15200-570-021215
656163|0|For Morris Open House at beginning of April
656168|0|Refer to RGA#45835
656168|1|Customer Ordered In Error
656169|2|Thank you for your order!
656171|2|Thank you for your order!
656172|2|Thank you for your order!
656173|2|Thank you for your order!
656174|0|Do Not Mail Invoice.
656174|1|This order was processed through CommerceHub.
656175|0|Do Not Mail Invoice.
656175|1|This order was processed through CommerceHub.
656177|0|Do Not Mail Invoice.
656177|1|This order was processed through CommerceHub.
656178|0|Do Not Mail Invoice.
656178|1|This order was processed through CommerceHub.
656179|2|Thank you for your order!
656181|2|Thank you for your order!
656182|2|Thank you for your order!
656183|2|Thank you for your order!
656184|2|Thank you for your order!
656185|2|Thank you for your order!
656187|0|Your Order will ship Today 03-18-2015
656188|2|Thank you for your order!
656189|2|Thank you for your order!
656191|2|Thank you for your order!
656193|3|Thank you for your order!
656195|3|Thank you for your order!
656196|2|Thank you for your order!
656198|0|Refer to RGA#45961
656198|1|Customer Ordered In Error
656199|0|Refer to RGA#45964
656199|1|Customer needed different connectors on the item.
656201|0|Refer to RGA#45964
656201|1|This shpiment was stuck in Kentucky with bad weather.
656201|2|A replacement shipped out on S/O 654469.
656202|0|Refer to RGA#46004
656202|1|Customer Ordered In Error
656203|0|Refer to RGA#45998
656203|1|Customer Ordered In Error
656204|0|Refer to RGA#45998
656204|1|Customer Ordered In Error
656205|0|Refer to RGA#46003
656205|1|Customer needed old style wrench.
656207|0|Refer to RGA#45982
656207|1|Customer Ordered In Error
656208|0|Refer to RGA#45946
656208|1|Customer Ordered In Error
656209|0|Refer to RGA#45985
656209|1|Customer Ordered In Error
656210|2|Thank you for your order!
656211|0|Refer to RGA#460029
656211|1|Customer Ordered In Error
656215|2|Thank you for your order!
656218|2|Thank you for your order!
656227|0|Shipment Requires Commercial Paperwork
656229|0|Do Not Mail Invoice.
656229|1|This order was processed through CommerceHub.
656230|0|Refer to RGA#45665
656230|1|Customer decided to make their own cables.
656234|2|Thank you for your order!
656235|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
656235|1|13485-577-030215
656236|0|Show and Tell for Overton Gear with Fleetwood Industrl.
656236|1|Reference RGA# 46015 when returning back.
656240|0|Cesar Mendoza - Trunk Stock
656244|2|Thank you for your order!
656247|3|Thank you for your order!
656250|2|Thank you for your order!
656251|0|Do Not Mail Invoice.
656251|1|This order was processed through CommerceHub.
656253|0|Do Not Mail Invoice.
656253|1|This order was processed through CommerceHub.
656255|2|Thank you for your order!
656256|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
656256|1|25000-590-031715
656258|0|Do Not Mail Invoice.
656258|1|This order was processed through CommerceHub.
656260|0|Do Not Mail Invoice.
656260|1|This order was processed through CommerceHub.
656261|2|Thank you for your order!
656263|2|Thank you for your order!
656264|0|Do Not Mail Invoice.
656264|1|This order was processed through CommerceHub.
656267|0|Do Not Mail Invoice.
656267|1|This order was processed through CommerceHub.
656270|0|Refer to RGA#46021
656270|1|Lyndex Nikken packaging error. Incorrect label on
656270|2|item.
656271|0|Shipment Requires Commercial Paperwork
656272|0|Refer to RGA#46020
656272|1|Customer no longer needed these items.
656273|0|Do Not Mail Invoice.
656273|1|This order was processed through CommerceHub.
656274|0|Refer to RGA#45937
656274|1|Customer Ordered In Error
656276|0|Refer to RGA#46037
656276|1|Customer Ordered In Error
656277|2|Thank you for your order!
656278|0|Do Not Mail Invoice.
656278|1|This order was processed through CommerceHub.
656280|2|Thank you for your order!
656281|0|Do Not Mail Invoice.
656281|1|This order was processed through CommerceHub.
656282|0|Do Not Mail Invoice.
656282|1|This order was processed through CommerceHub.
656284|2|Thank you for your order!
656292|2|Thank you for your order!
656296|0|Thank you for your order!
656296|1|Your Order will ship Today 03-18-2015
656319|2|Thank you for your order!
656324|2|Thank you for your order!
656325|2|Thank you for your order!
656344|0|Do Not Mail Invoice.
656344|1|This order was processed through CommerceHub.
656349|0|Do Not Mail Invoice.
656349|1|This order was processed through CommerceHub.
656351|0|RTP#3262
656352|0|Do Not Mail Invoice.
656352|1|This order was processed through CommerceHub.
656353|0|Do Not Mail Invoice.
656353|1|This order was processed through CommerceHub.
656354|0|RTP#3261
656355|0|Reference Lyndex-Nikken RGA# M-46051
656356|0|Do Not Mail Invoice.
656356|1|This order was processed through CommerceHub.
656357|0|RTP#3264
656361|0|RTP#3263
656363|0|Do Not Mail Invoice.
656363|1|This order was processed through CommerceHub.
656370|0|RTP# 3265
656370|1|Tooling Certificate Number 13435-594-032515RT
656372|2|Thank you for your order!
656382|2|Thank you for your order!
656383|2|Thank you for your order!
656384|2|Thank you for your order!
656386|2|Thank you for your order!
656387|2|Thank you for your order!
656388|2|Thank you for your order!
656389|2|Thank you for your order!
656390|2|Thank you for your order!
656391|2|Thank you for your order!
656393|2|Thank you for your order!
656396|2|Thank you for your order!
656399|0|Your Order will ship Today 03-19-2015
656399|2|Thank you for your order!
656402|2|Thank you for your order!
656405|2|Thank you for your order!
656409|0|Do Not Mail Invoice.
656409|1|This order was processed through CommerceHub.
656422|2|Thank you for your order!
656426|2|Thank you for your order!
656427|0|Do Not Mail Invoice.
656427|1|This order was processed through CommerceHub.
656430|0|Do Not Mail Invoice.
656430|1|This order was processed through CommerceHub.
656435|0|This order was processed through CommerceHub.
656435|1|Do Not Mail Invoice.
656437|0|Do Not Mail Invoice.
656437|1|This order was processed through CommerceHub.
656441|0|Do Not Mail Invoice.
656441|1|This order was processed through CommerceHub.
656444|0|Do Not Mail Invoice.
656444|1|This order was processed through CommerceHub.
656445|2|Thank you for your order!
656448|3|These items are part of Collet Set 810-011
656448|5|Thank you for your order!
656449|0|This order was processed through CommerceHub.
656449|1|Do Not Mail Invoice.
656454|2|Thank you for your order!
656457|0|For Job Fair in Rolling Meadows
656458|2|Thank you for your order!
656461|2|Thank you for your order!
656462|2|Thank you for your order!
656464|0|Do Not Mail Invoice.
656464|1|This order was processed through CommerceHub.
656467|0|For Ellison Test at Allegion.
656467|1|Ref RGA# 46056 when returning after test.
656468|2|Thank you for your order!
656471|0|Do Not Mail Invoice.
656471|1|This order was processed through CommerceHub.
656474|2|Thank you for your order!
656475|0|Do Not Mail Invoice.
656475|1|This order was processed through CommerceHub.
656483|2|Thank you for your order!
656488|0|This is to establish stock status of existing tools
656488|1|that are being used in the Service Dept for jobs and
656488|2|demo purposes. These tools are occasionally loaned out
656488|3|to the RSR's and need to be tracked for return to Svc.
656505|0|This order was processed through CommerceHub.
656505|1|Do Not Mail Invoice.
656509|0|Do Not Mail Invoice.
656509|1|This order was processed through CommerceHub.
656514|0|This order was processed through CommerceHub.
656514|1|Do Not Mail Invoice.
656515|2|Thank you for your order!
656516|0|This order was processed through CommerceHub.
656516|1|Do Not Mail Invoice.
656517|0|Please relabel the following to make (S) versions:
656517|1|NT05-016 (loc: 24A07)
656517|2|NT05-020 (loc: 26A08)
656517|3|NT05-024 (loc: 22A04)
656517|4|NT05-028 (loc: 30A08)
656517|5|NT05-032 (loc: 26A03)
656517|6|NT05-036 (loc: 58A07)
656519|2|Thank you for your order!
656520|2|Thank you for your order!
656521|2|Thank you for your order!
656527|0|Do Not Mail Invoice.
656527|1|This order was processed through CommerceHub.
656528|0|Do Not Mail Invoice.
656528|1|This order was processed through CommerceHub.
656532|0|Refer to RGA#45664
656532|1|These items are defective.
656533|0|Do Not Mail Invoice.
656533|1|This order was processed through CommerceHub.
656534|0|Refer to RGA#45338
656534|1|These items are defective.
656535|0|Refer to RGA#46010
656535|1|Customer Ordered In Error
656536|0|Refer to RGA#46039
656536|1|Customer Ordered In Error
656537|0|Refer to RGA#46031
656537|1|Customer Ordered In Error
656539|0|Do Not Mail Invoice.
656539|1|This order was processed through CommerceHub.
656540|0|Do Not Mail Invoice.
656540|1|This order was processed through CommerceHub.
656542|0|Do Not Mail Invoice.
656542|1|This order was processed through CommerceHub.
656543|0|Do Not Mail Invoice.
656543|1|This order was processed through CommerceHub.
656543|2|This item is on back order.
656543|3|300-025  ETA: 4-20
656545|2|Thank you for your order!
656549|2|Thank you for your order!
656551|3|Thank you for your order!
656555|2|Thank you for your order!
656557|2|Thank you for your order!
656560|2|Thank you for your order!
656561|2|Thank you for your order!
656569|2|Thank you for your order!
656579|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
656579|1|25000-590-031715
656581|2|Thank you for your order!
656582|2|Thank you for your order!
656584|2|Thank you for your order!
656587|2|Thank you for your order!
656588|2|Thank you for your order!
656591|2|Thank you for your order!
656594|2|Thank you for your order!
656597|0|This order was processed through CommerceHub.
656597|1|Do Not Mail Invoice.
656598|0|This order was processed through CommerceHub.
656598|1|Do Not Mail Invoice.
656603|2|Thank you for your order!
656606|2|Thank you for your order!
656609|2|Thank you for your order!
656612|2|Thank you for your order!
656613|0|Do Not Mail Invoice.
656613|1|This order was processed through CommerceHub.
656615|0|Do Not Mail Invoice.
656615|1|This order was processed through CommerceHub.
656618|0|Tooling Certificate Number: 25000-592-032015
656623|0|Do Not Mail Invoice.
656623|1|This order was processed through CommerceHub.
656624|0|RT data for Mr. Yamakawa
656627|0|RT data for Mr. Miyahara
656632|0|Do Not Mail Invoice.
656632|1|This order was processed through CommerceHub.
656634|0|Do Not Mail Invoice.
656634|1|This order was processed through CommerceHub.
656659|0|Do Not Mail Invoice - Amazon Vendor Central Order
656662|3|Thank you for your order!
656663|0|Do Not Mail Invoice - Amazon Vendor Central Order
656668|0|Do Not Mail Invoice - Amazon Vendor Central Order
656670|0|Do Not Mail Invoice - Amazon Vendor Central Order
656674|2|Thank you for your order!
656676|0|Do Not Mail Invoice - Amazon Vendor Central Order
656699|0|Refer to RGA#46026
656699|1|Customer was having problems with the treads.
656702|0|Refer to RGA#45997
656702|1|Customer Ordered In Error
656703|2|Thank you for your order!
656704|0|Refer to RGA#45997
656704|1|Customer Ordered In Error
656705|0|Refer to RGA#45864
656705|1|Customer no longer needed.
656707|0|This order was processed through CommerceHub.
656707|1|Do Not Mail Invoice.
656708|2|Thank you for your order!
656710|0|Refer to RGA#45864
656710|1|Customer no longer needed.
656711|0|Refer to RGA#45864
656711|1|Stock Return
656712|0|Refer to RGA#45992
656712|1|Lyndex Nikken shipping error.
656714|0|This order was processed through CommerceHub.
656714|1|Do Not Mail Invoice.
656715|0|Do Not Mail Invoice.
656715|1|This order was processed through CommerceHub.
656723|2|Thank you for your order!
656735|0|This order was processed through CommerceHub.
656735|1|Do Not Mail Invoice.
656738|0|This order was processed through CommerceHub.
656738|1|Do Not Mail Invoice.
656739|0|This order was processed through CommerceHub.
656739|1|Do Not Mail Invoice.
656740|0|Do Not Mail Invoice.
656740|1|This order was processed through CommerceHub.
656742|0|Do Not Mail Invoice.
656742|1|This order was processed through CommerceHub.
656743|0|Do Not Mail Invoice.
656743|1|This order was processed through CommerceHub.
656744|0|This order was processed through CommerceHub.
656744|1|Do Not Mail Invoice.
656749|0|Do Not Mail Invoice.
656749|1|This order was processed through CommerceHub.
656751|0|Upon arrival in Canada please notify Universal
656751|1|Logistics Inc for customs clearance
656756|0|Reverse Branch Trans
656757|0|This order was processed through CommerceHub.
656757|1|Do Not Mail Invoice.
656759|0|Do Not Mail Invoice.
656759|1|This order was processed through CommerceHub.
656764|0|This order was processed through CommerceHub.
656764|1|Do Not Mail Invoice.
656766|0|Sent at no additional charge to Makino Inc per
656766|1|Steve Baier.
656767|0|Do Not Mail Invoice.
656767|1|This order was processed through CommerceHub.
656772|2|Thank you for your order!
656776|2|Thank you for your order!
656778|2|Thank you for your order!
656779|0|Do Not Mail Invoice.
656779|1|This order was processed through CommerceHub.
656783|0|Do Not Mail Invoice.
656783|1|This order was processed through CommerceHub.
656787|0|Do Not Mail Invoice.
656787|1|This order was processed through CommerceHub.
656789|0|Do Not Mail Invoice.
656789|1|This order was processed through CommerceHub.
656790|2|Thank you for your order!
656791|2|Thank you for your order!
656792|2|Thank you for your order!
656800|2|Thank you for your order!
656804|2|Thank you for your order!
656807|2|Thank you for your order!
656808|2|Thank you for your order!
656810|0|These units are non-standard stock and considered
656810|1|specials. These cannot be cancelled or returned.
656815|2|Thank you for your order!
656817|2|Thank you for your order!
656821|0|Need to put one back in Bob Trunk stock should have
656821|1|only taken 1 out for sale to Yamazen on s/o 656756.
656821|2|Originally shipped 10/2/14 for a one year consignment.
656826|2|Thank you for your order!
656828|2|Thank you for your order!
656834|2|Thank you for your order!
656835|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
656835|1|E24472-481-072214
656839|0|Branch Transfer back to WHS 1 from Steve Lenihan Show
656839|1|and Tell.
656842|2|Thank you for your order!
656843|2|Thank you for your order!
656849|2|Thank you for your order!
656850|2|Thank you for your order!
656857|2|Thank you for your order!
656861|0|RTP#3271
656863|0|RTP#3272
656864|2|Thank you for your order!
656866|0|RTP# 3267
656866|1|Tooling Certificate Number: 10220-607-041015RT
656868|0|Please hold for Scott Irie of Lyndex-Nikken to be used
656868|1|at the Pacific NW Tool Show.
656870|1|DO NOT MAIL INVOICE - This is a CommerceHub order
656873|0|Refer to RGA#45980
656873|1|Customer Ordered In Error
656874|0|Refer to RGA#46032
656874|1|Customer Ordered In Error
656875|0|Refer to RGA#46038
656875|1|Customer Ordered In Error
656876|0|Refer to RGA#46000
656876|1|Customer Ordered In Error
656877|0|Refer to RGA#46002
656877|1|Lyndex Nikken quoted incorrect items.
656878|0|Refer to RGA#46048
656878|1|Customer Ordered In Error
656879|0|Refer to RGA#46018
656879|1|Customer no longer needs.
656880|1|DO NOT MAIL INVOICE - This is a CommerceHub order
656890|0|This item is not standard stock and considered a
656890|1|special.  Once order is placed it may not be cancelled
656890|2|or returned.
656890|6|Thank you for your order!
656898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656901|2|Thank you for your order!
656904|2|Thank you for your order!
656906|2|Thank you for your order!
656919|0|Shipped w orders: 656920656923656925656926656929
656919|1|656930 656931 656933 656934
656920|0|Shipped w orders: 656923656925656926656929656930
656920|1|656931 656933 656919 656934
656923|0|Shipped w orders: 656925656926656929656930656931
656923|1|656933 656919656920656934
656924|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
656924|1|5410-586-031115
656925|0|Shipped w orders: 656926656929656930656931656933
656925|1|656919656920656923656934
656926|0|Shipped w orders: 656929656930656931656933656919
656926|1|656920656923656925656934
656927|0|RTP# 3266
656927|1|Tooling Certificate Number: 13435-593-032515
656930|0|Shipped w orders: 656929 656934 656926 656925656923
656930|1|656920656919656933656931
656931|0|Shipped w orders: 656934656919656920656923656925
656931|1|656926656930656933
656932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656933|0|Shipped w orders: 656934656919656920656923656925
656933|1|656926656929656930656931
656934|0|Shipped w orders: 656919 656920 656923 656925656926
656934|1|656929656930656931656933
656938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656939|2|Thank you for your order!
656940|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656951|0|Your Order will ship Today 03-24-2015 UPS-RED PPA
656952|2|Thank you for your order!
656953|0|DO NOT MAIL INVOICE  -
656953|1|These items were originally billed on Invoice 2057675
656953|2|but did not ship. We apologize for the inconvenience.
656953|3|Steve - Please contact me for the RGA number so we
656953|4|can coordinate the return with no paperwork~
656953|5|Thank you - Jeanette Parker (Trouble)
656955|2|Thank you for your order!
656957|2|Thank you for your order!
656961|2|Thank you for your order!
656965|2|Thank you for your order!
656967|0|Refer to RGA#46009
656967|1|Customer Ordered In Error
656968|0|Refer to RGA#46050
656968|1|Customer Ordered In Error
656969|0|Refer to RGA#46061
656969|1|Customer no longer needed.
656970|0|Refer to RGA#46062
656970|1|Customer no longer needed.
656971|0|Refer to RGA#46024
656971|1|Customer decided not to convert to BT40.
656972|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656973|0|Refer to RGA#46034
656973|1|Customer Ordered In Error
656975|0|Refer to RGA#46060
656975|1|Customer Ordered In Error
656977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
656980|3|Thank you for your order!
656984|2|Thank you for your order!
656985|2|Thank you for your order!
656987|0|Replacement against Lyndex-Nikken RGA # 45775
656988|0|Your Order will ship Today 03-24-2015
656988|1|Thank you for your order!
656996|2|Thank you for your order!
657000|2|Thank you for your order!
657001|0|RTP#3273
657008|2|Thank you for your order!
657019|0|RTP#3274
657035|0|Refer to RGA#45990
657035|1|Items damaged during calibration.
657036|2|Thank you for your order!
657037|0|Refer to RGA#46047
657037|1|Credit issued to reverse Warranty Transfer.
657037|2|Do Not Mail.
657039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657041|2|Thank you for your order!
657044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657050|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657051|0|RTP#3275
657056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657060|0|RTP#3276
657060|2|Tooling Certificate Number:  25000-597-032615RT
657061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657062|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657066|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657067|3|Thank you for your order!
657068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657069|2|Thank you for your order!
657070|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657070|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
657070|3|per Hiro K.
657071|2|Thank you for your order!
657072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657078|2|Thank you for your order!
657080|2|Thank you for your order!
657084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657102|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657107|0|Credit and rebill to correct discount.
657107|1|DO NOT MAIL
657110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657120|0|Credit and Rebill to correct discount.
657120|1|DO NOT MAIL
657121|2|Thank you for your order!
657122|2|Thank you for your order!
657123|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657123|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
657123|3|SK10-1/4A SKN-10B per Hiro K.
657126|2|Thank you for your order!
657130|2|Thank you for your order!
657131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657134|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657134|1|E20420-580-030415
657135|1|Upon arrival in Canada Please notify
657135|3|Universal Logistics Inc.
657135|5|for customs clearance
657136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657141|2|Thank you for your order!
657142|2|Thank you for your order!
657146|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657156|0|Do Not Mail Invoice.
657158|0|These items are purchased at a special discount and
657158|1|cannot be returned.
657165|2|Thank you for your order!
657175|2|Thank you for your order!
657178|2|Thank you for your order!
657182|2|Thank you for your order!
657184|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657184|1|25000-588-031215
657184|3|Replacement for Lyndex-Nikken RGA# 46091
657191|0|Replacement for Lyndex-Nikken RGA# 46092
657198|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657198|1|8270-445-042514
657198|3|Replacement for Lyndex-Nikken RGA# 45905
657210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657211|0|Tooling Certificate Number: 25000-595-032615RT
657213|0|Tooling Certificate Number: 25000-596-032615RT
657214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657223|0|Northwest Machine consignment display for Show and Tell
657223|1|Craig to monitor product and account for all pieces on
657223|2|monthly basis to assure all is in new condition and
657223|3|nothing was sold and needs invoicing.
657225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657229|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657231|0|DO NOT MAIL INVOICE- This is a CommerceHub order
657231|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
657231|3|SK10-1/4A SKN-10B per Hiro K.
657234|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657235|2|Thank you for your order!
657237|2|Thank you for your order!
657240|2|Thank you for your order!
657241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657242|0|RTP#3277
657243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657243|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
657243|3|SK10-1/4A N50F1-2500-3.00 per Hiro K.
657245|2|Thank you for your order!
657246|2|Thank you for your order!
657247|3|Thank you for your order!
657248|2|Thank you for your order!
657251|0|Refer to RGA#46045
657251|1|Customer no longer needs.
657253|0|Refer to RGA#46044
657253|1|Customer Ordered In Error
657255|0|Refer to RGA#45581
657255|1|Lyndex Nikken shipping error.
657256|0|Refer to RGA#46049
657256|1|Customer Ordered In Error
657257|0|Refer to RGA#4600
657257|1|Customer Ordered In Error
657259|0|Refer to RGA#46091
657259|1|Customer cannot use.
657259|2|DO NOT MAIL - Tool Cert
657261|0|Refer to RGA#46092
657261|1|Customer cannot use.
657262|4|Thank you for your order!
657267|0|Items brought back from Morris Open House on 3/20/15.
657267|1|All pieces to be put back to stock.
657268|0|Branch Transfer from the Morris Open House to the
657268|1|Inspection Room where these all came from.
657269|0|Morris Open House 3/16-3/18
657269|1|Branch Transfer back to WH 1 on 3/20/15
657270|0|Branch Transfer back to stock and Showroom display from
657270|1|Morris Open House.
657271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657273|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657274|2|Thank you for your order!
657275|3|Thank you for your order!
657276|2|Thank you for your order!
657277|2|Thank you for your order!
657278|2|Thank you for your order!
657281|3|Thank you for your order!
657283|0|Replacement against Lyndex-Nikken RGA # R-46063
657285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657291|0|Upon arrival in Canada please notify Universal
657291|1|Logistics Inc for customs clearance
657295|0|This credit is for memo purposes only.
657295|1|These items were originally billed on invoice#2058610.
657295|2|This credit has been applied to the invoice.
657295|3|Credit/re-bill to correct discount error.
657296|0|Replaces Invoice# 2058610
657297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657299|2|Thank you for your order!
657300|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657300|1|5410-586-031115
657301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657303|2|Thank you for your order!
657305|2|Thank you for your order!
657314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657320|2|Thank you for your order!
657321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657330|2|Thank you for your order!
657332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657342|2|Thank you for your order!
657346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657348|2|Thank you for your order!
657350|2|Thank you for your order!
657351|2|Thank you for your order!
657356|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657358|2|Thank you for your order!
657361|2|Thank you for your order!
657363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657381|2|Thank you for your order!
657383|2|Thank you for your order!
657388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657389|2|Thank you for your order!
657391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657395|0|Delivery will be 2 weeks.
657398|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657403|2|Thank you for your order!!!
657405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657407|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657409|2|Thank you for your order!
657411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657416|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657418|2|Thank you for your order!
657419|2|Thank you for your order!
657420|0|This item was originally billed on Invoice #2058483
657420|1|and did not ship. (1) 520-024 was shipped in error.
657422|0|This item originally shipped in error
657422|1|on Invoice#2058483. Reference RGA# 46085 if returning.
657423|2|Thank you for your order!
657426|0|DO NOT MAIL
657426|1|Credit and rebill to reflect 100% discount.
657427|0|DO NOT MAIL - Tool Cert
657427|1|Replacement at no charge for RGA# 45905.
657429|2|Thank you for your order!
657430|0|This credit is for Memo Purposes Only it has been
657430|1|applied to Original Inv# 2058817 that was billed to you
657430|2|in error.
657431|0|Shipped 3/26/15
657432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657437|0|Refer to RGA#46042
657437|1|Customer Ordered In Error
657438|0|Refer to RGA#46078
657438|1|Customer Ordered In Error
657439|0|Refer to RGA#46068
657439|1|Customer Ordered In Error
657440|0|Refer to RGA#46041
657440|1|Customer needed a different cable.
657440|2|Replacement sent on s/o 656167.
657441|0|Refer to RGA#46067
657441|1|Customer Ordered In Error
657442|0|Refer to RGA#46058
657442|1|Customer returned for inspection for possible defect.
657443|2|Thank you for your order!
657444|2|Thank you for your order!
657445|2|Thank you for your order!
657449|2|Thank you for your order!
657450|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657453|4|Thank you for your order!
657458|0|These are being sent as replacements for overly worn
657458|1|Torque Test pieces that John Perigard will be dispose
657458|2|of accordingly. RGA#46103 was established for record
657458|3|keeping but these are not coming back.
657460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657467|2|Thank you for your order!
657468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657470|2|Thank you for your order!
657473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657478|2|Thank you for your order!
657481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657483|2|Thank you for your order!
657485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657487|0|Refer to RGA#45755
657487|1|Customer Ordered In Error
657494|0|Wrench(s)are at no charge as a courtesy to the customer
657495|0|Item is defective.
657495|1|Lyndex advised to dispose the item.
657498|2|Thank you for your order!
657499|2|Thank you for your order!
657503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657513|2|Thank you for your order!
657514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657518|3|Thank you for your order!
657522|0|ATTN: Mr.Keiji Onari
657522|1|DVD from Scott Irie
657529|0|RTP# 3279
657534|2|Thank you for your order!
657539|0|RTP#3280
657540|0|RTP#328182838485
657541|0|RTP#3269
657542|0|RTP#3270
657543|0|RTP#3268
657548|0|Refer to RGA#46078
657548|1|Customer Ordered In Error
657549|0|Refer to RGA#46085
657549|1|Lyndex Nikken Shipping error.
657550|0|RTP#3286 TOOLING CERTIFICATE NUMBER E23293-598-033015RT
657551|0|Refer to RGA#46043
657551|1|Customer Ordered In Error
657552|2|Thank you for your order!
657553|0|Do Not Mail Invoice - Amazon Vendor Central Order
657555|0|Your Order will ship Today 03-30-2015
657555|2|Thank you for your order!
657556|2|Thank you for your order!
657560|0|Do Not Mail Invoice - Amazon Vendor Central Order
657567|0|Do Not Mail Invoice - Amazon Vendor Central Order
657569|2|Thank you for your order!
657570|2|Thank you for your order!
657571|0|This credit is for memo purposes only.
657571|1|These items were originally billed on invoice#2057454.
657571|2|This credit has been applied to the invoice.
657571|3|Credit/re-bill to correct discount error.
657572|0|Replaces Invoice# 2057454
657575|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657582|0|To be used as permanent display at Morris South for
657582|1|demo purposes.
657584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657586|2|Thank you for your order!
657589|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657591|0|These items were originally billed on Inv#2058609
657591|1|but did not ship. (2) E32-NUT-ST shipped in error.
657595|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657597|0|These items originally shipped in error on
657597|1|Invoice#2058609. Reference RGA# 46109 if returning.
657598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657603|2|Thank you for your order!
657604|2|Thank you for your order!
657607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657608|0|Tooling Certificate Number: 20880-599-03302015
657610|0|Branch Transfer from WHS 1 to Service Dpt WHS SD for
657610|1|their usage. Taken by Mike Para.
657621|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657622|2|Thank you for your order!
657627|2|Thank you for your order!
657634|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657639|2|Thank you for your order!
657641|2|Thank you for your order!
657642|0|Upon arrival in Canada please notify Universal
657642|1|Logistics Inc for customs clearance
657644|2|Thank you for your order!
657647|2|Thank you for your order!
657650|2|Thank you for your order!
657658|4|Thank you for your order!
657662|0|Refer to RGA#46072
657662|1|Customer Ordered In Error
657666|0|Refer to RGA#46057
657666|1|Customer Ordered In Error
657667|0|Refer to RGA#46074
657667|1|Customer Ordered In Error
657667|2|Age restock waive due to replacement order being placed
657668|0|Refer to RGA#46093
657668|1|Customer Ordered In Error
657669|0|Refer to RGA#46097
657669|1|Customer Ordered In Error
657670|0|Refer to RGA#46080
657670|1|Customer Ordered In Error
657672|0|Refer to RGA#46088
657672|1|Customer Ordered In Error
657678|0|Tooling Certificate Number: 5410-600-033015
657683|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657686|2|Thank you for your order!
657693|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657693|1|5410-600-033015
657697|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657698|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657702|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657708|2|Thank you for your order!
657714|2|Thank you for your order!
657715|0|Replacement tool against invoice 2056424.
657716|2|Thank you for your order!
657718|2|Thank you for your order!
657719|2|Thank you for your order!
657720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657725|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657733|0|Credit and Rebill to remove sales tax.
657733|1|DO NOT MAIL
657734|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657734|1|5410-600-033015
657735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657753|0|Your Order will ship Today 03-31-2015
657753|2|We greatly appreciate your order!!
657757|0|This item will be on backorder -
657757|1|Final Step is approval drawing -
657757|3|Thank you for your order!
657760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657761|0|This wrench should have been included with the
657761|1|B40RAM-ER32-187 that shipped on Inv# 2032189.
657763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657764|0|This item was originally billed on Inv#2056424
657764|1|but did not ship. Replacement item is shipping on
657764|2|S/O 657715.
657778|0|THANK YOU FOR CHOOSING LYNDEX NIKKEN!!!
657791|2|Thank you for your order!
657801|0|Your Order will ship Today 03-31-2015
657804|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657808|0|DO NOT MAIL
657808|1|NERP allowed this to invoice without a tracking #
657808|2|Ordered stated SHIP however there is no tracking#
657812|2|Thank you for your order!
657818|0|Branch Transfer to WHS 1 for SO# 657707. Block being
657818|1|hand delivered by Alex Dang to go with balance of
657818|2|order shipping today from Mundelein.
657819|0|DO NOT MAIL INVOICE -
657829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657829|1|5410-586-031115
657837|0|Credit and rebill to change list price per Duke.
657837|1|DO NOT MAIL Tool Cert
657838|0|DO NOT MAIL TOOL CERT
657842|0|THANK YOU FOR CHOOSING LYNDEX NIKKEN!!
657845|2|Thank you for your order!
657847|0|Refer to RGA#45951
657847|1|Item would not work for the customer.
657847|2|Replacement ordered on Inv# 2053890.
657849|0|DO NOT MAIL INVOICE -
657850|0|Refer to RGA#46095
657850|1|Customer Ordered In Error
657851|2|Thank you for your order!
657855|2|Thank you for your order!
657856|2|Thank you for your order!
657861|2|Thank you for your order!
657872|2|Thank you for your order!
657881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657883|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657886|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657888|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657891|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657892|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657893|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657897|0|06/08/15KIP: Per Debra Wallick Ship C5057-0016-12.00
657897|1|UPS RED Collect upon receipt.
657898|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657906|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657915|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657916|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657916|1|25000-592-032015
657917|1|DO NOT MAIL INVOICE - This is a CommerceHub order
657917|3|166-001s is on b/o ETA: 05/06/15
657920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657932|2|Thank you for your order!
657936|2|Thank you for your order!
657946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657947|2|Thank you for your order!
657948|2|Thank you for your order!
657949|2|Thank you for your order!
657955|2|Thank you for your order!
657956|0|DO NOT MAIL INVOICE - This is a CommerceHub order
657959|2|Thank you for your order!
657964|2|Thank you for your order!
657965|4|Thank you for your order!
657979|2|Thank you for your order!
657981|2|Thank you for your order!
657983|2|Thank you for your order!
657985|0|Thank you for your order!
657985|1|Your Order will ship Today 04-01-2015
657986|3|Thank you for your order!
657987|2|Thank you for your order!
657989|0|Thank you for your order!
657989|1|Your Order will ship Today 04-01-2015
657989|2|UPS-BLUE
657990|2|Thank you for your order!
657995|2|Thank you for your order!
657999|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
657999|1|8112-601-040115
658001|4|Thank you for your order!
658005|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658008|2|Thank you for your order!
658009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658010|2|Thank you for your order!
658012|2|Thank you for your order!
658013|2|Thank you for your order!
658018|2|Thank you for your order!
658028|2|Thank you for your order!
658029|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658031|2|Thank you for your order!
658033|0|Tooling Certificate Number: 10015-602-040215
658035|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658038|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658040|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658042|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658044|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658049|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658053|2|Thank you for your order!
658060|1|Catalogs on back order.
658061|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658073|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658074|2|Thank you for your order!
658080|2|Thank you for your order!
658081|2|Thank you for your order!
658091|0|Refer to RGA#46098
658091|1|Item was defective.
658092|2|Thank you for your order!
658094|2|Thank you for your order!
658095|2|Thank you for your order!
658096|0|Refer to RGA#45905
658096|1|Item didn't work correctly for the customer.
658097|0|Refer to RGA#45389
658097|1|Lyndex-Nikken Order entry error.
658098|0|Refer to RGA#46113
658098|1|Customer Ordered In Error
658099|0|Refer to RGA#46109
658099|1|Lyndex Nikken Shipping error.
658101|2|Thank you for your order!
658105|0|Thank you for your order!
658105|1|Your Order will ship Today 04-02-2015
658109|2|Thank you for your order!
658112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658121|2|Thank you for your order!
658123|0|RTP#3287
658123|1|Tooling Certificate Number: 13170-604-040715RT
658126|2|Thank you for your order!
658132|2|Thank you for your order!
658134|2|Thank you for your order!
658137|0|All items are Net Price Each
658137|1|Non-Cancelable & Non-Returnable
658138|2|Thank you for your order!
658141|0|RTP#3288
658143|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658147|0|RTP#3289
658149|0|RTP#3290
658161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658163|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658164|2|Thank you for your order!
658165|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658172|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658172|2|These items are non standard stock and are considered
658172|3|special. Once the items are shipped they are
658172|4|non-returnable.
658176|0|This invoice is for Memo Purposes Only.
658176|1|It is to clear CM#2058165 that was issued in error.
658177|0|RGA# 45864
658177|1|This credit replaces CM# 2058165 that was issued in
658177|2|error.
658177|3|Stock Return
658179|0|This is to Branch Transfer 2pcs CAT40-MMC12F-90U out
658179|1|of Steve Hedlund's WH that had been previously put back
658179|2|to stock but not transferred. PY adjustment was made
658179|3|later by Rich but does not accurately remove these from
658179|4|the SH WHS. These will then be ADJ out of WH1 to make
658179|5|task complete.
658187|2|Thank you for your order!
658189|2|Thank you for your order!
658191|3|Thank you for your order!
658192|0|Your Order will ship Today 04-03-2015
658195|2|Thank you for your order!
658197|2|Thank you for your order!
658198|2|Thank you for your order!
658208|0|Refer to RGA#
658209|1|Thank you for your order!
658210|0|Refer to RGA#46127
658210|1|Customer Ordered In Error
658211|0|Refer to RGA#46108
658211|1|Customer Ordered In Error
658213|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
658213|1|E9800-555-012215
658214|0|Refer to RGA#46100
658214|1|Customer Ordered In Error
658215|0|Refer to RGA#45969
658215|1|Customer Ordered In Error
658216|0|Refer to RGA#46105
658216|1|Customer Ordered In Error
658218|2|Thank you for your order!
658219|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658221|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658222|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658223|0|DO NOT MAIL
658223|1|Refer to RGA#46101
658223|2|Nuts were not changed out at Lyndex before shipping.
658224|0|Refer to RGA#46064
658224|1|Customer Ordered In Error
658225|2|Thank you for your order!
658228|0|RTP#3291
658230|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
658230|1|5412-591-031915
658230|2|5412-603-040615
658231|0|Eaton provided UPS label for shipment.
658231|1|Tracking # 1Z6Y035F0399024533
658232|0|Your Order will ship Today 04-03-2015
658235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658240|0|Your Order will ship Today 04-03-2015
658241|0|Your Order will ship Today 04-03-2015
658243|2|Thank you for your order!
658244|2|Thank you for your order!
658245|2|Thank you for your order!
658254|0|For Photo Shoot then to be returned to stock.
658255|0|Refer to RGA#46122
658255|1|Customer no longer needed.
658257|0|Refer to RGA#46087
658257|1|Customer Ordered In Error
658258|0|Refer to RGA#45872
658258|1|Customer Ordered In Error
658259|0|Refer to RGA#46117
658259|1|Customer Ordered In Error
658262|0|For Photo Shoot and to be returned to stock once done.
658264|2|Thank you for your order!
658267|0|For photo shoot to be returned to stock when done.
658268|0|Do Not Mail Invoice.
658269|2|Thank you for your order!
658270|0|Do Not Mail Invoice.
658271|2|Thank you for your order!
658272|0|Do Not Mail Invoice.
658274|0|Replaces original trunk stock piece that has been worn/
658274|1|damaged from use and now nut is stuck and cannot be
658274|2|removed. Collet is stuck inside the nut. Old piece was
658274|3|disposed of rather than ship back here.
658284|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20785-394
658287|2|Thank you for your order!
658289|2|Thank you for your order!
658293|2|Thank you for your order!
658294|0|For Testing at Haas.
658297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658299|0|Thank you for your order!
658299|1|Your Order will ship Today 04-06-2015
658300|0|Your Order will ship Today 04-06-2015
658310|2|Thank you for your order!
658311|2|Thank you for your order!
658312|2|Thank you for your order!
658316|2|Thank you for your order!
658318|2|Thank you for your order!
658320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658331|3|Thank you for your order!
658338|2|Thank you for your order!
658339|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658348|2|Thank you for your order!
658349|2|Thank you for your order!
658364|0|To be used as permanent display at Morris South for
658364|1|demo purposes.
658364|2|Branch Transfer back to WH1 to do adjustment write off
658364|3|and remove from Bob Berongi trunk stock list.
658371|2|Thank you for your order!
658382|2|Thank you for your order!
658388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658406|0|Refer to RGA#46019
658406|1|Customer Ordered In Error
658407|0|Refer to RGA#46143
658407|1|Customer Ordered In Error
658409|0|Tooling Certificate Number: 5412-603-040615
658414|0|Your Order will ship Today 04-07-2015
658418|0|Software Key being returned to customer.
658421|0|Eaton provided UPS label for shipment.
658421|1|Tracking# 1Z6Y035F0399624699
658424|2|Thank you for your order!
658427|2|Thank you for your order!
658431|0|Tooling for the Haas Open House in Springfield OH and
658431|1|the Heartland Machinery Shows in MI and IN. All items
658431|2|to be returned to warehouse using RGA# 46184
658443|0|For Grainger Photo Shoot and to be returned to stock
658443|1|once completed
658444|0|For Grainger photo shoot and to be returned to stock
658444|1|once completed.
658446|0|For Grainger photo shoot to be returned as soon as
658446|1|completed
658447|0|Thank you for your order!
658447|1|This order will ship once the account is taken off hold
658448|0|This credit is for Memo Purposes only this has been
658448|1|applied to original Inv# 2059990.
658452|3|Thank you for your order!
658456|2|Thank you for your order!
658458|2|Thank you for your order!
658460|2|Thank you for your order!
658464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658469|0|Upon arrival in Canada please notify Universal
658469|1|Logistics Inc for customs clearance
658472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658473|2|Thank you for your order!
658474|2|Thank you for your order!
658482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658483|2|Thank you for your order!
658487|3|Thank you for your order!
658490|5|Thank you for your order!
658496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658497|2|Thank you for your order!
658501|2|Thank you for your order!
658503|0|Refer to RGA#46118
658503|1|Customer Ordered In Error
658509|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658515|5|Thank you for your order!
658516|0|For Show and Tell purpose at Circle Cutting Tool in
658516|1|conjunction with Nelson and Storm. To be returned
658516|2|unused using RGA# 46159
658523|2|Thank you for your order!
658524|2|Thank you for your order!
658526|2|Thank you for your order!
658530|2|Thank you for your order!
658547|4|Thank you for your order!
658555|0|Your Order will ship Today 04-08-2015
658560|0|Grainger Photo Shoot - to be put back into stock as
658560|1|soon as completed.
658571|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658572|0|Your Order will ship Today 04-08-2015
658576|2|Thank you for your order!
658578|2|Thank you for your order!
658581|2|Thank you for your order!
658582|2|Thank you for your order!
658583|2|Thank you for your order!
658584|0|VDI tooling taken from stock for use on the Haas
658584|1|machines.
658587|2|Thank you for your order!
658590|2|Thank you for your order!
658591|2|Thank you for your order!
658594|0|Refer to RGA#46135
658594|1|Customer Ordered In Error
658595|0|Refer to RGA#46079
658595|1|Customer Ordered In Error
658597|2|Thank you for your order!
658598|0|Refer to RGA#46132
658598|1|Customer Ordered In Error
658599|0|Refer to RGA#46006
658599|1|Customer Ordered In Error
658601|0|Refer to RGA#46140
658601|1|Customer Ordered In Error
658603|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658604|0|ETA 4-26-15
658606|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658610|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658611|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658615|2|Thank you for your order!
658616|2|Thank you for your order!
658618|2|Thank you for your order!
658620|2|Thank you for your order!
658623|2|Thank you for your order!
658634|0|Credit and Rebill for CM# 2030786.
658634|1|Do Not Mail.
658634|2|This is to clear the credit issued in error.
658635|2|Thank you for your order!
658638|2|Thank you for your order!
658642|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658644|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658652|0|Your Order will ship Today 04-08-2015
658654|2|Thank you for your order!
658666|2|Thank you for your order!
658668|2|Thank you for your order!
658677|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
658677|1|5410-536-120214
658681|2|Thank you for your order!
658682|0|Your Order will ship Today 04-08-2015
658686|0|Branch Transfer back to WH1 from WH2 for SO# 658677
658687|2|Thank you for your order!
658689|2|Thank you for your order!
658690|2|Thank you for your order!
658700|2|Thank you for your order!
658711|0|DO NOT MAIL INVOICE -
658711|1|PROMOTIONAL ITEMS AT NO CHARGE TO THE CUSTOMER
658711|2|DUKE WILL DELIVER
658723|2|Thank you for your order!
658727|2|Thank you for your order!
658729|0|Your Order will ship Today 04-09-2015
658731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658733|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658735|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658736|2|Thank you for your order!
658737|0|Tooling Certificate Number: 5410-605-040915
658743|0|This credit is for Memo Purposes Only It has been
658743|1|applied to Original invoice# 2060246. Replacment
658743|2|invoice will follow.
658744|0|Replaces Original Inv# 2060246.
658755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658756|0|This item was originally billed on Inv#2058990
658756|1|but did not ship. (1) B4017-1000 shipped in error.
658757|0|This item originally shipped in error
658757|1|on Invoice# 2058990. Reference RGA#46164 if returning.
658759|0|Your Order will ship Today 04-09-2015
658762|0|DO NOT MAIL INVOICE
658765|0|This credit is for memo purposes only.
658765|1|These items were originally billed on invoice#2059869.
658765|2|This credit has been applied to the invoice.
658765|3|Credit/re-bill to correct discount.
658766|0|Replaces Invoice# 2059869
658767|0|Refer to RGA#46112
658767|1|Customer Ordered In Error
658768|0|Refer to RGA#45989
658768|1|Customer Ordered In Error
658769|0|Refer to RGA#46007
658769|1|Customer Ordered In Error
658770|0|Refer to RGA#46141
658770|1|Customer Ordered In Error
658771|0|Refer to RGA#46160
658771|1|Lyndex Nikken shipping error.
658772|0|Refer to RGA#46160
658772|1|Lyndex Nikken Shipping Error.
658773|0|Refer to RGA#46052
658773|1|Customer Ordered In Error
658778|0|For photo shoot and to be returned to stock when done.
658780|2|Thank you for your order!
658781|2|Thank you for your order!
658783|2|Thank you for your order!
658787|2|Thank you for your order!
658789|2|Thank you for your order!
658800|0|Your Order will ship Today 04-09-2015
658805|0|Warren Thank-you for giving us the opportunity to
658805|1|solve the nut issue. Please feel free to contact me
658805|2|with any questions.
658805|3|Cindy Tillinghast
658805|4|847-367-4800
658805|5|cindyt@lyndex.com
658805|6|Tracking #1ZA4W7630154761069
658837|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658838|2|Thank you for your order!
658844|2|Thank you for your order!
658846|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
658851|2|Thank you for your order!
658853|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658858|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658859|0|Thank you for your order!
658859|1|Your Order will ship Today 04-09-2015
658875|0|Your Order will ship Today 04-09-2015
658880|2|Thank you for your order!
658881|2|Thank you for your order!
658882|2|Thank you for your order!
658886|2|Thank you for your order!
658888|2|Thank you for your order!
658890|2|Thank you for your order!
658891|0|Branch Transferred back to WH1 to use as giveaway to
658891|1|customer on SO# 658805
658906|0|Your Order will ship Today 04-10-2015
658908|0|Your Order will ship Today 04-10-2015
658909|0|Your Order will ship Today 04-10-2015
658912|0|Your Order will ship Today 04-10-2015
658915|0|Your Order will ship Today 04-10-2015
658916|1|DO NOT MAIL INVOICE - This is a CommerceHub order
658921|0|Return for Credit
658921|1|Ref. PO#33382
658921|2|Ref. Alps USA Inv#2015-086
658921|3|Please issue Credit Note once inspection is done.
658922|2|Thank you for your order!
658931|2|Thank you for your order!
658932|2|Thank you for your order!
658934|2|Thank you for your order!
658935|2|Thank you for your order!
658937|0|This item is considered special. This item may not
658937|1|be cancelled or returned.
658937|2|Thank you for your order!
658943|0|Tooling Certificate Number:  5410-606-041015
658946|2|This item is the replacement for incorrect product
658946|3|shipped 4/7/15.
658953|0|Your Order will ship Today 04-10-2015
658955|0|Your Order will ship Today 04-10-2015
658958|2|Thank you for your order!
658961|2|Thank you for your order!
658964|2|Thank you for your order!
658969|0|Your Order will ship Today 04-10-2015
658971|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
658971|1|E21400-581-030415
658976|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
658976|1|19825-587-031115RT
658977|0|This credit is for memo purposes only.
658977|1|These items were originally billed on invoice#2060431.
658977|2|This credit has been applied to the invoice.
658977|3|Credit/re-bill to correct sales tax error.
658977|4|Do Not Mail
658978|0|Replaces Invoice#2060431
658978|1|Do Not Mail
658992|0|Net Price Each for All Items
658996|2|Thank you for your order!
659001|2|Thank you for your order!
659004|2|Thank you for your order!
659005|0|This credit is for memo purposes only.
659005|1|These items were originally billed on invoice#2055745.
659005|2|This credit has been applied to the invoice.
659005|3|Credit/re-bill to correct sales tax error.
659005|4|Do Not Mail
659006|0|Replaces Invoice# 2055745
659006|1|Do Not Mail
659008|0|ETA on parts: 4/27/15
659008|1|Your order will ship by 4/30/15
659009|0|This credit is for memo purposes only.
659009|1|These items were originally billed on invoice#2055732.
659009|2|This credit has been applied to the invoice.
659009|3|Credit/re-bill to correct sales tax error.
659009|4|Do Not Mail
659010|0|Replaces Invoice# 2055732
659010|1|Do Not Mail
659014|2|Thank you for your order!
659019|2|Thank you for your order!
659020|2|Thank you for your order!
659021|0|This credit is for memo purposes only.
659021|1|These items were originally billed on invoice#2056932.
659021|2|This credit has been applied to the invoice.
659021|3|Credit/re-bill to correct sales tax error.
659021|4|Do Not Mail
659022|0|Replaces Invoice# 2056932
659022|1|Do Not Mail
659024|2|Thank you for your order!
659025|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659025|1|5410-510-100714
659031|0|This credit is for memo purposes only.
659031|1|This item was originally billed on invoice#2055440.
659031|2|This credit has been applied to the invoice.
659031|3|Credit/re-bill to correct sales tax error.
659031|4|Do Not Mail
659032|0|Replaces Invoice# 2055440
659032|1|Do Not Mail
659038|0|This credit is for memo purposes only.
659038|1|This item was originally billed on invoice#2060724.
659038|2|This credit has been applied to the invoice.
659038|3|Credit/re-bill to correct sales tax error.
659038|4|Do Not Mail
659039|0|Replaces Invoice# 2060724
659039|1|Do Not Mail
659049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659052|0|Do Not Mail Invoice - Amazon Vendor Central Order
659055|0|Do Not Mail Invoice - Amazon Vendor Central Order
659057|0|Do Not Mail Invoice - Amazon Vendor Central Order
659059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659061|0|UPS Claim.
659061|1|Item was missing from damaged box.
659061|2|This credit is for Memo Purposes Only it has been
659061|3|applied to Inv# 2055080.
659062|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659069|0|Refer to RGA#46150
659069|1|Customer test failed.
659077|0|Refer to RGA#46156
659077|1|Customer Ordered In Error
659078|0|Refer to RGA#46070
659078|1|Customer Ordered In Error
659080|0|Refer to RGA#46106
659080|1|Customer Ordered In Error
659081|0|Refer to RGA#46125
659081|1|Customer Ordered In Error
659082|0|Refer to RGA#46180
659082|1|Customer Ordered In Error
659084|0|Returned from a failed Test at Productivity.
659084|1|RGA# 46150 Okay for W2.
659113|0|RTP#3293949596
659113|1|Tooling Certificate Number: 13435-620-050115RT
659119|0|RTP#3297
659120|0|RTP#3298
659122|0|For Haas and Heartland shows for literature
659122|1|Return on RGA #46184
659123|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659127|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659134|0|Table only to PDQ electronics to YamazenIL
659134|1|RTP#3299
659137|0|RTP#3300
659165|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659165|1|25000-608-041315RT
659168|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659168|1|25000-608-041315RT
659178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659178|1|5410-536-120214
659188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659188|1|5410-605-040915
659192|0|Branch Transfer back to WHS 1 from Jasper Lee's trunk
659192|1|stock that Alex Dang now has. It was already shipped
659192|2|to a new customer on SO# 658230 and can now be invoiced
659205|0|Show/Tell with Maher for Medtronic. When ready to
659205|1|return please use RGA# 44141 to ship back.
659205|2|7 day Show/Tell approved by Steve Baier.
659211|0|Your Order will ship Today 04-14-2015
659214|0|Your Order will ship Today 04-14-2015
659226|2|Thank you for your order!
659229|0|Your Order will ship Today 04-14-2015
659231|2|Thank you for your order!
659232|0|RTP#3301
659232|2|Special terms:  50% Deposit 50% Net 30
659233|2|Thank you for your order!
659234|2|Thank you for your order!
659236|2|Thank you for your order!
659237|2|Thank you for your order!
659239|2|Thank you for your order!
659240|0|Refer to RGA#46145
659240|1|Customer Ordered In Error
659241|2|Thank you for your order!
659242|0|Refer to RGA#46153
659242|1|Customer Ordered In Error
659243|0|Refer to RGA#45866
659243|1|Customer Ordered In Error
659244|0|Net Price Each
659245|0|Refer to RGA#46107
659245|1|Customer Ordered In Error
659246|0|Refer to RGA#46119
659246|1|Customer Ordered In Error
659247|0|Refer to RGA#46086
659247|1|Customer Ordered In Error
659248|0|Refer to RGA#46157
659248|1|Customer Ordered In Error
659251|0|Your Order will ship Today 04-14-2015
659252|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659255|0|Refer to RGA#46104
659255|1|Didn't work for customers needs.
659256|0|Refer to RGA#46182
659256|1|Customer didn't end up needing.
659267|2|Thank you for your order!
659268|0|Your Order will ship Today 04-14-2015
659271|2|Thank you for your order!
659273|2|Thank you for your order!
659274|0|Your Order will ship Today 04-14-2015
659286|2|Thank you for your order!
659293|2|Thank you for your order!
659303|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659312|0|Replacement for part originally billed on Lyndex-
659312|1|Nikken invoice 2057669 and returned on RGA# Q-46198.
659319|2|Thank you for your order!
659321|2|Thank you for your order!
659329|2|Thank you for your order!
659331|2|Thank you for your order!
659337|2|Thank you for your order!
659343|2|Thank you for your order!
659353|2|Thank you for your order!
659355|2|Thank you for your order!
659363|2|Thank you for your order!
659365|2|Thank you for your order!
659367|2|Thank you for your order!
659368|2|Thank you for your order!
659369|3|Thank you for your very nice order Phil!
659377|0|Refer to RGA#46082
659377|1|Customer Ordered In Error
659378|0|DO NOT MAIL TOOL-CERT
659378|1|Refer to RGA#46139
659378|2|Needs a different tool holder.
659379|0|Do Not Mail Invoice - Amazon Vendor Central Order
659380|0|Do Not Mail Invoice - Amazon Vendor Central Order
659381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659382|0|Do Not Mail Invoice - Amazon Vendor Central Order
659384|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659385|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659386|0|Photo Shoot Okuma Live Tooling. To be returned to stock
659386|1|when completed.
659387|0|Morris Great Lakes Open House - Literature
659387|1|Hold for Nick Mazis
659392|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659411|0|Your Order will ship Today 04-15-2015
659414|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659414|1|13712-576-030215
659415|0|Your Order will ship Today 04-15-2015
659416|2|Thank you for your order!
659417|0|Your Order will ship Today 04-15-2015
659418|2|Thank you for your order!
659419|3|Thank you for your order!
659424|0|Your Order will ship Today 04-15-2015
659427|0|Reamers are special and once a purchase order is
659427|1|placed it cannot be cancelled or returned.
659428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659432|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659438|0|Morris Great Lakes Open House - May 6 & 7
659438|1|Ref RGA# 46216 when returning.
659440|0|HSK40E VC holders are not standard stock items and are
659440|1|non-returnable.
659444|2|Thank you for your order!
659447|2|Thank you for your order!
659451|2|Thank you for your order!
659452|2|Thank you for your order!
659455|2|Thank you for your order!
659458|2|Thank you for your order!
659461|2|Thank you for your order!
659464|2|Thank you for your order!
659468|2|Thank you for your order!
659469|2|Thank you for your order!
659470|2|Thank you for your order!
659471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659475|2|Thank you for your order!
659476|0|Your Order will ship Today 04-15-2015
659478|2|Thank you for your order!
659481|2|Thank you for your order!
659482|2|Thank you for your order!
659485|0|Your Order will ship Today 04-15-2015
659486|2|Thank you for your order!
659502|0|This credit is for memo purposes only.
659502|1|These items were originally billed on invoice#2056290.
659502|2|This credit has been applied to the invoice.
659502|3|Credit/re-bill to correct sales tax error.
659502|4|Do Not Mail
659503|0|Replaces Invoice# 2056290
659503|1|Do Not Mail
659505|0|This credit is for memo purposes only.
659505|1|These items were originally billed on invoice#2056879.
659505|2|This credit has been applied to the invoice.
659505|3|Credit/re-bill to correct sales tax error.
659505|4|Do Not Mail
659506|0|Replaces Invoice# 2056879
659506|1|Do Not Mail
659510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659511|2|Thank you for your order!
659517|2|Thank you for your order!
659520|2|Thank you for your order!
659524|2|Thank you for your order!
659525|0|Your Order will ship Today 04-16-2015
659526|2|Thank you for your order!
659528|0|DO NOT MAIL INVOICE-This is a commerceHub order
659534|0|DO NOT MAIL INVOICE-This is a CommerceHub order
659542|0|DO NOT MAIL INVOICE-This is a CommerceHub order
659544|0|DO NOT MAIL INVOICE-This is a CommerceHub order
659545|2|DO NOT MAIL INVOICE - This is a CommerceHub order
659546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659548|0|RTP#3305
659549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659551|0|RTP#3306
659551|1|Tooling Certificate Number:  7585-668-081715RT
659552|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659553|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659554|0|RTP#3307
659559|3|Thank you for your order!
659564|2|Thank you for your order!
659566|2|Thank you for your order!
659567|0|Your Order will ship Today 04-16-2015
659570|2|Thank you for your order!
659579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659581|0|Tooling Certificate Number: 8112-609-041615
659585|0|Your Order will ship Today 04-16-2015
659586|0|RTP#33083309
659588|2|Thank you for your order!
659590|0|RTP#3310
659590|1|Tooling Certificate Number: 25000-611-041715
659590|2|Tooling Certificate Number: 25000-612-041715RT
659596|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659596|1|8112-609-041615
659598|0|CONSIGNMENT FOR HEARTLAND MACHINE OPEN HOUSE
659598|1|RTP#3292
659605|0|This credit is for memo purposes only.
659605|1|These items were originally billed on invoice#2052569.
659605|2|This credit has been applied to the invoice.
659605|3|Credit/re-bill to correct Bill To error.
659605|4|Do Not Mail
659606|0|Shipped on 2/5/2015
659617|0|Your Order will ship Today 04-16-2015
659617|1|UPS RED EARLY AM
659619|2|Thank you for your order!
659627|2|DO NOT MAIL INVOICE - This is a CommerceHub order
659635|0|Tooling Certificate Number: 10015-610-041615
659645|0|Thank-you for choosing Lyndex-Nikken!!!!
659653|0|This credit is for memo purposes only.
659653|1|These items were originally billed on invoice#2052037.
659653|2|This credit has been applied to the invoice.
659653|3|Credit/re-bill to include sales tax.
659654|0|Replaces Invoice# 2052037
659657|0|This credit is for memo purposes only.
659657|1|These items were originally billed on invoice#2055204.
659657|2|This credit has been applied to the invoice.
659657|3|Credit/re-bill to include sales tax.
659658|0|Replaces Invoice# 2055204
659664|2|Thank you for your order!
659666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659667|4|Thank you for your order!
659673|0|Refer to RGA#46197
659673|1|Customer Ordered In Error
659675|0|Refer to RGA#46170
659675|1|Customer Ordered In Error
659676|0|Refer to RGA#46171
659676|1|Customer Ordered In Error
659677|0|Refer to RGA#45888
659677|1|Customer Ordered In Error
659678|0|Refer to RGA#46195
659678|1|Customer Ordered In Error
659679|0|Refer to RGA#46186
659679|1|Customer Ordered In Error
659680|0|Refer to RGA#46175
659680|1|Customer Ordered In Error
659681|0|Refer to RGA#46173
659681|1|Customer Ordered In Error
659682|0|Refer to RGA#46187
659683|0|Refer to RGA#46187
659683|1|Lyndex Nikken Order Entry Error.
659684|2|Thank you for your order!
659686|0|Your Order will ship Today 04-17-2015
659688|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659689|0|Returned on RGA# 44998
659689|1|Branch Transfer back from Creative Evolution to be
659689|2|sent out for the Morris Great Lakes Open House.
659690|0|Tooling Certificate Number: E10735-613-041715PRO
659691|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659692|2|Thank you for your order!
659693|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659697|2|Thank you for your order!
659702|2|Thank you for your order!
659705|2|Thank you for your order!
659708|0|Tooling Certificate Number: 7585-614-041715
659709|2|Thank you for your order!
659716|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659718|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659718|1|7585-614-041715
659722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659724|2|Thank you for your order!
659725|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659735|2|Thank you for your order!
659738|2|Thank you for your order!
659740|0|Branch Transferring to WHS1 so it can be put into
659740|1|Charlie Bacon's WHS as Trunk Stock
659743|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659745|2|Thank you for your order!
659747|0|Your Order will ship Today 04-17-2015
659754|0|HAASTEC DISPLAYS
659755|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659759|0|Refer to RGA#46205
659759|1|Customer Ordered In Error
659764|0|Refer to RGA#46077
659764|1|Customer Ordered In Error
659766|0|Do Not Mail Invoice - Amazon Vendor Central Order
659769|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659781|0|This credit is for Memo Purposes Only
659781|1|This credit has been applied to original Inv# 2061286.
659781|2|New invoice to follow.
659782|0|Replaces Inv# 2061286.
659782|1|Additional discount is being given.
659801|0|Trunk stock piece approved by Steve Baier
659811|2|Thank you for your order!
659817|3|Thank you for your order!
659822|2|Thank you for your order!
659823|0|Cooling Unit for START2 SF Unit.
659823|1|Please hold for Craig Schepers of Lyndex-Nikken to
659823|2|do demo for Cline Tool.
659827|2|Thank you for your order!
659832|0|Refer to RGA#46036
659832|1|Lyndex Nikken Order Entry Error.
659833|0|Refer to RGA#46213
659833|1|Customer Ordered In Error
659834|0|Refer to RGA#46209
659834|1|Customer Ordered In Error
659835|0|For Hyundai Wia Open House 4/21/15. To be returned
659835|1|upon completion using RGA# 46234
659837|2|Thank you for your order!
659839|2|Thank you for your order!
659840|0|Clears Original CM# 2061490.
659840|1|DO NOT MAIL
659841|0|Refer to RGA#46036
659841|1|Lyndex Nikken Order Entry Error.
659842|3|Thank you for your order!
659843|0|Do Not Mail Invoice - TOOLING CERTIFICATE NO:
659843|1|5410-605-040915
659843|2|Credit and rebill to clear sales tax.
659844|0|DO NOT MAIL INVOICE - Tooling Cert# 5410-605-040915
659845|0|RTP#33113312
659845|1|Tooling Certificate Number: 25000-615-042015
659845|2|Tooling Certificate Number: 25000-616-042015
659853|0|Refer to RGA#46123
659853|1|Customer Ordered In Error
659856|0|Do Not Mail Invoice - Amazon Vendor Central Order
659858|0|Do Not Mail Invoice - Amazon Vendor Central Order
659859|2|Thank you for your order!
659860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659861|0|Credit and Rebill to correct pricing and sales Tax.
659861|1|This Credit is for MEMO PUEPOSES ONLY it has been
659861|2|applied to original invoice# 2056016. New invoice to
659861|3|follow.
659863|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659868|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659869|0|Tooling Certificate Number: E20420-580-030415
659869|2|Face Value: $22500 + $628.13 Sales Tax
659869|3|Your cost: $15000 + $628.13 Sales Tax
659870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659873|0|DO NOT MAIL
659873|1|CREDIT AND REBILL of I# 2061499 to add freight.
659874|0|Tooling Certificate Number: E20420-580-030415
659874|2|Face Value: $22500 + $628.13 Sales Tax
659874|3|Your cost: $15000 + $628.13 Sales Tax
659876|0|Credit and rebill to correct sales tax to special tax
659876|1|DO NOT MAIL - Tool Cert
659878|0|Credit and REbill to correct sales tax to Special tax
659878|1|DO NOT MAIL - Tool Cert
659879|0|Credit and rebill to correct sales tax to Special tax
659879|1|DO NOT MAIL - Tool Cert
659880|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659880|1|E20420-580-030415
659881|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659881|1|E20420-580-030415
659882|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659882|1|E20420-580-030415
659888|2|Thank you for your order!
659913|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659913|1|E12650-617-042015
659918|0|Refer to RGA#46215
659918|1|Customer Ordered In Error
659919|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659919|1|25000-494-082714
659920|0|Refer to RGA#46217
659920|1|Lyndex Nikken Shipping error.
659921|2|Thank you for your order!
659923|1|Do Not Mail Invoice - Amazon Vendor Central Order
659925|1|DO NOT MAIL INVOICE - This is a CommerceHub order
659927|0|Do Not Mail Invoice - Amazon Vendor Central Order
659930|0|This item is non-standard and considered special
659930|1|it cannot be cancelled nor returned.
659930|2|on backorder ETA 11-12 weeks
659930|3|Thank you for your order!
659936|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659938|2|Thank you for your order!
659940|0|Thank you for your order!
659941|0|DO NOT MAIL INVOICE - This is a CommerceHub order
659952|0|DO NOT MAIL this is to clear Duplicate CM# 2055635.
659952|1|Refer to RGA#45293
659952|2|Lyndex Nikken shipping error.
659960|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
659960|1|19825-587-031115RT
659972|3|Thank you for your order!
659977|2|Thank you for your order!
659982|2|Thank you for your order!
659986|0|For Photo Shoot - Mazak Live Tooling
659987|2|Thank you for your order!
659988|2|Thank you for your order!
659989|2|Thank you for your order!
659995|2|Note: This item is considered a special. It may not
659995|3|be cancelled or returned.
659995|5|We thank you for your order!
659999|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660001|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660002|2|Thank you for your order!
660003|2|Thank you for your order!
660013|2|Thank you for your order!
660031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660034|0|These were already hand delivered by Steve Hedlund as
660034|1|a mispick for Powerbanks. 30pcs were sent by accident
660034|2|and 17 used. Balance of 13 were brought back to stock.
660036|0|For Haas/Heartland Open houses
660038|0|Your Order will ship Today 04-21-2015
660040|2|Thank you for your order!
660043|2|Thank you for your order!
660044|0|Your Order will ship Today 04-21-2015
660045|2|Thank you for your order!
660048|2|Thank you for your order!
660050|2|Thank you for your order!
660056|0|Special Open House Discount
660060|0|Your Order will ship Today 04-21-2015
660061|0|Shipping error. These never left the building.
660061|1|USB sticks were sent in error.
660062|3|Thank you for your order!
660065|2|Thank you for your order!
660068|2|Thank you for your order!
660069|2|Thank you for your order!
660071|0|This credit is for memo purposes only.
660071|1|These items were originally billed on invoice#2061368.
660071|2|This credit has been applied to the invoice.
660071|3|Do Not Mail - Credit issued due to UPS returning
660071|4|shipment for incorrect country code.
660074|2|Thank you for your order!
660078|2|Thank you for your order!
660093|0|Your Order will ship Today 04-21-2015
660094|0|Your Order will ship Today 04-21-2015
660095|2|Thank you for your order!
660103|2|Thank you for your order!
660106|4|Thank you for your order!
660121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660140|2|Thank you for your order!
660141|2|Thank you for your order!
660143|2|Thank you for your order!
660145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660147|2|Thank you for your order!
660148|0|Refer to RGA#46161
660148|1|Customer Ordered In Error
660149|0|Refer to RGA#45822
660149|1|Customer Ordered In Error
660151|0|Refer to RGA#46200
660151|1|Customer Ordered In Error
660152|0|Refer to RGA#46207
660152|1|Customer Ordered In Error
660153|0|Refer to RGA#46206
660153|1|Customer Ordered In Error
660154|0|Refer to RGA#46203
660154|1|Customer Ordered In Error
660156|0|Refer to RGA#46188
660156|1|Customer Ordered In Error
660157|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660157|1|8270-618-042215
660161|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660161|1|8270-618-042215
660164|2|Thank you for your order!
660179|0|Do Not Mail Invoice - Amazon Vendor Central Order
660186|0|Your Order will ship Today 04-22-2015
660189|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660190|0|Your Order will ship Today 04-22-2015
660201|0|Mimatic Air
660202|0|Tooling Certificate Number: 8270-618-042215
660203|2|Thank you for your order!
660205|2|Thank you for your order!
660207|2|Thank you for your order!
660208|2|Thank you for your order!
660209|2|Thank you for your order!
660210|2|Thank you for your order!
660211|2|Thank you for your order!
660219|2|Thank you for your order!
660226|2|Thank you for your order!
660228|0|DO NOT MAIL INVOICE -
660228|1|Promo Items for Ellison Okuma DMU Caliber holders
660228|2|Duke will deliver for test
660229|0|These units are for demo purposes and cannot
660229|1|be returned.
660231|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660232|0|BILLING PURPOSES ONLY
660232|1|SHIPPED ON WITH SO# 659232 Inv# 2063092.
660235|2|Thank you for your order!
660245|0|DO NOT MAIL INVOICE
660246|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660247|0|Your Order will ship Today 04-22-2015
660255|2|Thank you for your order!
660258|2|Thank you for your order!
660261|2|Thank you for your order!
660263|2|Thank you for your order!
660265|2|Thank you for your order!
660266|0|Refer to RGA#46248
660266|1|Item is defective.
660268|0|Thank you for your order!
660268|1|Replacement for Ellison PO# 201876
660269|0|Refer to RGA#46148
660269|1|Customer Ordered In Error
660271|2|Thank you for your order!
660274|2|Thank you for your order!
660275|0|Your Order will ship Today 04-22-2015
660281|0|Added to Consignment display in NW Machine
660290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660297|0|RTP#3313
660302|2|Thank you for your order!
660303|0|Refer to RGA#46190
660303|1|Customer Ordered In Error
660304|2|Thank you for your order!
660307|0|Additional Pens needed for the last two Open Houses
660307|1|at Heartland Machinery in MI and IN.
660313|0|DO NOT MAIL
660313|1|Credit and Rebill to remove sales tax.
660314|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660314|1|25000-494-082714
660316|2|Thank you for your order!
660323|2|Thank you for your order!
660328|0|RTP#3314
660330|0|Your Order will ship Today 04-23-2015
660331|2|Thank you for your order!
660333|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660333|1|25000-615-042015 & 25000-616-042015
660340|0|Refer to RGA#46177
660340|1|These nuts were defective.
660340|2|Replacements have been send on Inv# 2060679.
660341|0|RTP#3315
660358|2|Thank you for your order!
660360|2|Thank you for your order!
660364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660365|2|Thank you for your order!
660366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660370|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660384|0|RTP#3316
660386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660393|2|Thank you for your order!
660395|0|Your Order will ship Today 04-23-2015
660402|2|Thank you for your order!
660407|0|Refer to RGA#46225
660407|1|Customer Ordered In Error
660408|0|Refer to RGA#46240
660408|1|Lyndex Nikken Order Entry Error.
660409|0|Refer to RGA#46201
660409|1|Customer Ordered In Error
660411|0|Refer to RGA#46172
660411|1|Customer Ordered In Error
660413|0|Refer to RGA#46239
660413|1|Customer Ordered In Error
660416|2|Thank you for your order!
660417|0|Your Order will ship Today 04-23-2015
660418|2|Thank you for your order!
660420|2|Thank you for your order!
660421|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660423|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660426|0|Tooling Certificate Number: 25000-619-042315
660428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660433|0|Photo Shoot - Angleheads & Access pcs
660440|2|Thank you for your order!
660454|2|Thank you for your order!
660457|2|Thank you for your order!
660461|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660463|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660464|2|Thank you for your order!
660465|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660471|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660473|2|Thank you for your order!
660475|2|Thank you for your order!
660476|2|Thank you for your order!
660478|2|Thank you for your order!
660481|2|Thank you for your order!
660482|2|Thank you for your order!
660488|2|Thank you for your order!
660502|0|This credit is for memo purposes only.
660502|1|These items were originally billed on invoice#2061814.
660502|2|This credit has been applied to the invoice.
660502|3|Credit/re-bill to correct freight error.
660503|0|Replaces Invoice#2061814
660503|1|Credit/re-bill to correct freight error.
660516|2|Thank you for your order!
660517|2|Thank you for your order!
660519|2|Thank you for your order!
660524|2|Thank you for your order!
660525|2|Thank you for your order!
660527|0|Your Order will ship Today 04-24-2015
660528|0|This credit is per Bob Berongi for inv# 2049712.
660528|1|This will be applied toward inv# 2039500.
660529|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660530|0|Your Order will ship Today 04-24-2015
660532|2|Thank you for your order!
660533|2|Thank you for your order!
660534|2|Thank you for your order!
660535|2|Thank you for your order!
660537|2|Thank you for your order!
660541|2|Thank you for your order!
660544|2|Thank you for your order!
660545|2|Thank you for your order!
660546|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660546|1|5410-605-040915
660546|2|Back ordered items have been closed for a credit and
660546|3|rebill
660553|0|DO NOT MAIL Credit and rebill to add discount.
660554|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
660554|1|25000-615-042015 & 25000-616-042015
660556|0|Do NOT MAIL Credit and Rebill to clear sales tax.
660557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660557|1|5410-605-040915
660557|2|Cancelled back orders of ET32-318 and C4016-1250-6.00
660557|3|Karyn entered an new order because she was substituting
660557|4|items anyway.
660562|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660568|0|Wrench(s)are at no charge as a courtesy to the customer
660569|1|Do Not Mail Invoice - Amazon Vendor Central Order
660570|0|Do Not Mail Invoice - Amazon Vendor Central Order
660572|2|Thank you for your order!
660573|2|Thank you for your order!
660574|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660575|0|Do Not Mail Invoice - Amazon Vendor Central Order
660577|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660579|0|This item is 'Special once a purchase order is placed
660579|1|it cannot be cancelled or returned.
660579|2|This is a repeat order and customer has already
660579|3|approved drawing.
660579|4|Customer has already approved drawing.
660579|5|Quotation 29377
660585|2|Thank you for your order!
660589|0|RTP#3317
660592|0|RTP# 33183319
660605|3|Thank you for your order!
660606|2|Thank you for your order!
660608|2|Thank you for your order!
660609|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660612|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660614|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660619|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660621|2|Thank you for your order!
660623|2|Thank you for your order!
660634|2|Thank you for your order!
660635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660644|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660644|1|5410-605-040915
660647|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660653|2|Thank you for your order!
660664|2|Thank you for your order!
660668|0|For Hyundai Wia Open House 4/21/15. To be returned
660668|1|upon completion using RGA# 46234
660670|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660675|2|Thank you for your order!
660706|2|Thank you for your order!
660708|2|Thank you for your order!
660712|2|Thank you for your order!
660716|0|Refer to RGA#46124
660716|1|Customer Ordered In Error
660717|0|Refer to RGA#46124
660717|1|Customer Ordered In Error
660718|0|Refer to RGA#46194
660718|1|Customer Ordered In Error
660719|0|Refer to RGA#46199
660719|1|Customer Ordered In Error
660720|0|Refer to RGA#46266
660720|1|Customer Ordered In Error
660721|0|Refer to RGA#46251
660721|1|Customer Ordered In Error
660722|0|Refer to RGA#46229
660722|1|Customer Ordered In Error
660723|0|Refer to RGA#46257
660723|1|Customer Ordered In Error
660723|2|Replacement ordered on Inv# 2062163.
660724|0|Refer to RGA#46247
660724|1|Customer Ordered In Error
660725|0|Refer to RGA#46258
660725|1|Customer Ordered In Error
660726|0|Refer to RGA#46260
660726|1|Customer Ordered In Error
660727|0|Refer to RGA#46259
660727|1|Customer Ordered In Error
660731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660734|0|Your Order will ship Today 04-28-2015
660735|0|Your Order will ship Today 04-28-2015
660736|2|Thank you for your order!
660737|2|Thank you for your order!
660739|2|Thank you for your order!
660740|2|Thank you for your order!
660762|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660784|0|Your Order will ship Today 04-28-2015
660786|0|For Rolls Royce Training Seminar
660786|1|Please use RGA# 46285 to return when completed
660787|2|Thank you for your order!
660789|2|Thank you for your order!
660790|0|ETA: 5/18/15
660792|2|Thank you for your order!
660793|2|Thank you for your order!
660794|0|Branch Transfer back to WH1 for SO# 660786 from Dan
660794|1|O'Connor's Trunk Stock return.
660795|0|Your Order will ship Today 04-28-2015
660796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660797|2|Thank you for your order!
660801|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660811|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660811|1|5410-600-033015
660813|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660817|2|Thank you for your order!
660818|2|Thank you for your order!
660819|0|Thank you for your order!
660819|1|Your Order will ship Today 04-28-2015
660820|2|Thank you for your order!
660821|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-606
660822|2|Thank you for your order!
660827|2|Thank you for your order!
660829|2|Thank you for your order!
660833|0|DO NOT MAIL INVOICE
660833|1|INTERNAL USE ONLY - WARRANTY ISSUE
660841|0|Eastec Shrink Fit Tooling
660845|0|This credit is for memo purposes only.
660845|1|These items were originally billed on invoice#2058649.
660845|2|This credit has been applied to the invoice.
660845|3|Credit/re-bill to correct sales tax error.
660845|4|Do Not Mail
660846|0|Replaces Invoice# 2058649
660846|1|Credit/re-bill to correct sales tax error.
660846|2|Do Not Mail
660853|0|This credit is for memo purposes only.
660853|1|These items were originally billed on invoice#2061463.
660853|2|This credit has been applied to the invoice.
660853|3|Credit/re-bill to correct sales tax error.
660853|4|Do Not Mail
660854|0|Replaces Invoice# 2061463
660854|1|Credit/re-bill to correct sales tax error.
660854|2|Do Not Mail
660858|0|Your Order will ship Today 04-29-2015
660862|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660863|0|Your Order will ship Today 04-29-2015
660863|1|UPS-RED Collect
660866|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660868|2|Thank you for your order!
660872|2|Thank you for your order!
660873|0|Refer to RGA#46230
660873|1|Customer Ordered In Error
660874|2|Thank you for your order!
660875|0|Refer to RGA#46267
660875|1|Customer returned in error. New replacement sent back
660875|2|out on S/O658714.
660876|0|Refer to RGA#46226
660876|1|Customer Ordered In Error
660877|0|Refer to RGA#46196
660877|1|Customer Ordered In Error
660878|0|Refer to RGA#46246
660878|1|Customer Ordered In Error
660879|0|Your Order will ship Today 04-29-2015
660880|2|Thank you for your order!
660882|0|For Seco project and no repackaging needed.
660884|0|Your Order will ship Today 04-29-2015
660886|2|Thank you for your order!
660887|2|Thank you for your order!
660889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660891|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660898|0|Credit and Rebill to correct special discount given.
660898|1|This credit is for MEMO PURPOSES ONLY this has been
660898|2|applied to original Inv# 2061981.
660899|0|Credit and Rebill to remove freight charges for UPS
660899|1|guaranteed delivery.
660899|2|This credit is for MEMO PURPOSES ONLY this has been
660899|3|applied to original Inv# 2061798.
660900|0|Replaces Original Inv# 2061981
660900|1|Replacement for Ellison PO# 201876
660901|0|Replaces original Inv# 2061798.
660903|0|Both items are non standard stock once a purchase
660903|1|order is placed it cannot be cancelled or returned.
660904|2|Thank you for your order!
660905|2|Thank you for your order!
660906|2|Thank you for your order!
660907|2|Thank you for your order!
660908|2|Thank you for your order!
660917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660922|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660922|2|11/24/2015:  1-Time Price Adjustment on SK10-10B
660922|3|per Hiro K.
660928|0|Your Order will ship Today 04-29-2015
660930|2|Thank you for your order!
660932|2|Thank you for your order!
660933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
660939|0|Your Order will ship Today 04-29-2015
660941|0|Wrench is at no charge as a courtesy to the customer.
660945|3|Thank you for your order!
660947|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660948|0|Discount reflects commission added
660951|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660952|0|Your Order will ship Today 04-29-2015
660956|2|Thank you for your order!
660957|1|DO NOT MAIL INVOICE - This is a CommerceHub order
660970|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
660970|1|5410-552-011315
660975|2|Thank you for your order!
660981|0|Your Order will ship Today 04-29-2015
660982|0|RTP#3320
660984|0|Thank you for your order!
660990|3|Thank you for your order!
661011|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661012|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661013|0|Your Order will ship Today 04-30-2015
661019|0|Your Order will ship Today 04-30-2015
661020|2|Thank you for your order!
661021|2|Thank you for your order!
661022|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661023|2|Thank you for your order!
661025|2|Thank you for your order!
661027|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661030|2|Thank you for your order!
661032|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661033|2|Thank you for your order!
661038|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661040|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661046|0|Your Order will ship Today 04-30-2015
661047|0|Your Order will ship Today 04-30-2015
661048|2|Thank you for your order!
661050|2|Thank you for your order!
661052|2|Thank you for your order!
661053|2|Thank you for your order!
661055|2|Thank you for your order!
661059|2|Thank you for your order!
661060|0|Upon arrival in Canada please notify Universal
661060|1|Logistics Inc for customer clearance.
661061|0|Your Order will ship Today 04-30-2015
661063|2|Thank you for your order!
661066|2|Thank you for your order!
661067|2|Thank you for your order!
661068|0|Your Order will ship Today 04-30-2015
661071|0|Your Order will ship Today 04-30-2015
661072|2|Thank you for your order!
661075|2|Thank you for your order!
661080|0|Your Order will ship Today 04-30-2015
661082|0|Your Order will ship Today 04-30-2015
661083|0|Your Order will ship Today 04-30-2015
661090|0|Your Order will ship Today 04-30-2015
661100|2|Thank you for your order!
661106|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661106|1|5410-536-120214
661109|2|Thank you for your order!
661112|2|Thank you for your order!
661118|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661118|1|5410-605-040915
661121|0|Credit and Rebill to add discount.
661123|0|RTP#3321
661127|0|Your Order will ship Today 04-30-2015
661128|3|Thank you for your order!
661129|0|Replacement against Lyndex-Nikken RGA #46304
661130|2|Thank you for your order!
661133|0|This credit is for memo purposes only.
661133|1|These items were originally billed on invoice#2062758.
661133|2|This credit has been applied to the invoice.
661133|3|Credit/re-bill to correct sales tax error.
661133|4|Do Not Mail
661140|0|This item was originally billed on Inv#2060152
661140|1|but did not ship. (1)340-076 shipped in error.
661149|2|Thank you for your order!
661156|2|Thank you for your order!
661157|2|Thank you for your order!
661159|2|Thank you for your order!
661162|2|Thank you for your order!
661167|0|Fro SF Photo Shoot
661169|0|Your Order will ship Today 05-01-2015
661171|2|Thank you for your order!
661174|0|Your Order will ship Today 05-01-2015
661175|2|Thank you for your order!
661177|2|Thank you for your order!
661181|2|Thank you for your order!
661182|0|Part# 820-004 (4mm) is omitted from this collet set.
661182|1|We will ship this collet direct to TG Missouri
661182|2|at no charge within 4-weeks.
661182|4|We apologize for the inconvenience.
661182|5|Sincerely Marie Cruz
661184|0|Your Order will ship Today 05-01-2015
661185|0|Your Order will ship Today 05-01-2015
661187|0|This credit is for MEMO PURPOSES ONLY it has been
661187|1|applied to original invoice# 2062558. The item on
661187|2|was shipped out as a no charge warranty replacement.
661188|0|Warranty Replacement for defective item.
661188|1|Originally shipped on Inv# 2059179.
661189|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661190|0|This credit is for MEMO PURPOSES ONLY it has been
661190|1|applied to original Invoice# 2062787. Replacement
661190|2|invoice to follow.
661192|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661193|0|This credit is for MEMO PURPOSES ONLY it has been
661193|1|applied to original Invoice# 2062669. Replacement
661193|2|invoice to follow.
661194|0|DO NOT MAIL Credit and rebill for original Inv#2062669
661194|1|to remove sales tax. Customer is short paying original
661194|2|invoice.
661201|2|Thank you for your order!
661204|0|This credit is for memo purposes only.
661204|1|These items were originally billed on invoice#2056056.
661204|2|This credit has been applied to the invoice.
661204|3|Credit/re-bill to correct sales tax error.
661204|4|Do Not Mail
661205|0|Do Not Mail
661205|1|Replaces Invoice# 2056056
661207|0|Your Order will ship Today 05-01-2015
661208|3|Thank you for your order!
661211|0|Refer to RGA#46290
661211|1|Lyndex Nikken Order Entry error for Ship-to address.
661213|0|Refer to RGA#46268
661213|1|Customer Ordered In Error
661215|0|Refer to RGA#46126
661215|1|Customer Ordered In Error
661216|0|Refer to RGA#46254
661216|1|Customer Ordered In Error
661217|0|Refer to RGA#46089
661217|1|Customer Ordered In Error
661218|2|Thank you for your order!
661219|0|Refer to RGA#46232
661219|1|Customer Ordered In Error
661220|0|Refer to RGA#46275
661220|1|Customer Ordered In Error
661221|0|Refer to RGA#46271
661221|1|Customer Ordered In Error
661222|0|Refer to RGA#46264
661222|1|Customer Ordered In Error
661223|0|Refer to RGA#46162
661223|1|Customer Ordered In Error
661224|0|Refer to RGA#46219
661224|1|Customer Ordered In Error
661228|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661234|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661239|2|Thank you for your order!
661240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661245|4|We appreciate your business!
661246|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661246|1|E12650-617-042015
661247|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661249|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661250|0|Thank you for your order!
661251|0|Your Order will ship Today 05-01-2015
661252|2|Thank you for your order!
661255|0|Your Order will ship Today 05-01-2015
661259|2|Thank you for your order!
661263|0|Your Order will ship Today 05-01-2015
661267|0|Do Not Mail Invoice.
661270|2|Thank you for your order!
661271|0|This credit is for memo purposes only.
661271|1|These items were originally billed on invoice#2062940.
661271|2|This credit has been applied to the invoice.
661271|3|Credit/re-bill - invoice issued for the wrong date.
661271|4|New Invoice to follow.
661272|2|Thank you for your order!
661275|0|Test at JCM on SF Unit approved by Hiro Kahiwakura.
661275|1|To be returned in aprox 2 weeks after arrival using
661275|2|RGA# 46315
661283|2|Thank you for your order!
661289|0|Replacements for Lyndex-Nikken RGA# 46239
661289|1|Offsetting credit has been issued on CM# 2061998
661294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661294|1|13435-620-050115RT
661294|2|13435-593-032515RT
661299|2|Thank you for your order!
661301|0|RTP#3322
661301|1|Extended Terms:  N90
661302|2|Thank you for your order!
661304|2|Thank you for your order!
661305|0|RTP#3323
661305|1|Tooling Certificate Number: 7585-623-050615
661305|2|Tooling Certificate Number: 7585-624-050615RT
661306|2|Thank you for your order!
661307|0|Eastec Anglehead Tooling
661309|2|Thank you for your order!
661313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661316|0|Eastec ER Chucks
661318|0|Note that these are not standard stock items and are
661318|1|considered special. They are non-cancellable & non-
661318|2|returnable.
661319|2|Thank you for your order!
661320|0|Eastec End Mill Holders
661321|2|Thank you for your order!
661324|0|Eastec Live Tools
661325|0|Eastec Rotary Tables
661326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661327|0|RTP#33243325
661328|2|Thank you for your order!
661331|2|Thank you for your order!
661332|0|Eastec SK Tooling
661342|0|Eastec MMC Tooling
661345|0|Eastec Milling Chucks
661349|0|Eastec VC Holders
661350|0|Eastec Displays
661358|2|Thank you for your order!
661367|2|Thank you for your order!
661368|2|Thank you for your order!
661376|0|Your Order will ship Today 05-04-2015 UPS-RED Prepay
661376|1|and added to the Invoice.
661379|2|Thank you for your order!
661381|0|Do Not Mail Invoice
661381|1|Amazon Commerce Order
661383|2|Thank you for your order!
661386|0|Do Not Mail Invoice
661386|1|Amazon Commerce Order
661390|0|Do Not Mail Invoice
661390|1|Amazon Commerce Order
661391|2|Thank you for your order!
661394|0|Replacement against Lyndex-Nikken RGA #46326
661401|2|Thank you for your order!
661405|0|This credit is for memo purposes only.
661405|1|These items were originally billed on invoice#2062725.
661405|2|This credit has been applied to the invoice.
661405|3|Credit/re-bill to correct freight charge error.
661406|0|Replaces Invoice# 2062725
661421|2|Thank you for your order!
661424|2|Thank you for your order!
661428|2|Thank you for your order!
661432|3|Thank you for your order!
661439|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661440|2|Thank you for your order!
661441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661442|2|Thank you for your order!
661450|0|Eastec Howa Chuck Display
661451|0|BR Transfers
661451|1|Supplies for RT orders.
661451|2|Defective return for INS/RPLC.
661453|0|Br Transfer from Scott Irie warehouse to be used at the
661453|1|Eastec show
661454|0|Br Transfer of Haastec Show Tooling from SI wh for
661454|1|use at Eastec show
661455|0|Br Transfer from SI wh of Haastec Show - Angleheads
661455|1|for Eastec
661462|2|Thank you for your order!
661466|0|Eastec Literature and Promo Pcs
661468|0|This credit is for memo purposes only.
661468|1|These items were originally billed on invoice#2059524.
661468|2|This credit has been applied to the invoice.
661468|3|Credit/re-bill to correct sales tax error.
661468|4|Do Not Mail
661469|0|Replaces Invoice# 2059524
661469|1|Do Not Mail
661474|0|This credit is for memo purposes only.
661474|1|These items were originally billed on invoice#2060154.
661474|2|This credit has been applied to the invoice.
661474|3|Credit/re-bill to correct sales tax error.
661474|4|Do Not Mail
661475|0|Replaces Invoice# 2060154
661475|1|Do Not Mail
661493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661499|0|Replacement for Lyndex-Nikken RGA# 46329.
661499|1|Offsetting credit will be issued against replacement.
661501|0|Thank you for your order!
661505|2|Thank you for your order!
661507|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661515|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661515|1|5410-600-033015
661516|0|Tooling Certificate Number: 1055-621-050515
661519|0|Hello Steven
661519|1|Thank you for the order!
661519|2|Pricing updated with the Retention Knob at 5.00 net!
661519|3|Have a great afternoon!
661519|4|Jeanette
661524|2|Thank you for your order!
661527|0|Your Order will ship Today 05-05-2015
661528|2|Thank you for your order!
661529|2|Thank you for your order!
661532|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661535|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661538|0|Your Order will ship Today 05-05-2015
661539|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661560|2|Thank you for your order!
661563|2|Thank you for your order!
661568|2|Thank you for your order!
661570|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661570|1|5410-510-100714
661573|2|Thank you for your order!
661574|2|Thank you for your order!
661581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661585|2|Thank you for your order!
661586|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661589|2|Thank you for your order!
661590|2|Thank you for your order!
661596|0|Your Order will ship Today 05-05-2015
661609|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661609|1|13712-584-031015RT & 13712-585-031015
661611|0|These items were originally billed on Inv#2061250
661611|1|but did not ship. (9) 500-026 shipped in error.
661612|0|Tooling Certificate Number: 5410-622-050615
661613|0|These items originally shipped in error on
661613|1|Invoice# 2061250. Reference RGA# 46321 if returning.
661614|0|Customer has declined replacements.  Order has been
661614|1|cancelled.
661619|2|Thank you for your order!
661620|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661620|1|5410-622-050615
661630|2|Thank you for your order!
661631|0|Do Not Mail Invoice - Amazon Vendor Central Order
661632|2|Thank you for your order!
661635|3|Thank you for your order!
661640|0|Show and Tell at Mayville Engineering through Machinery
661640|1|Tooling and done by Tim Reeves onsite. Items to be
661640|2|returned to stock unused on RGA# 46341 the following
661640|3|day.
661648|0|Per Jim Tanner ship to Abrasive Tool Buffalo.
661651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661653|0|Your Order will ship Today 05-06-2015
661657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661660|0|Your Order will ship Today 05-06-2015
661661|2|Thank you for your order!
661662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661663|0|Your Order will ship Today 05-06-2015
661667|0|Your Order will ship Today 05-06-2015
661668|2|Thank you for your order!
661669|2|Thank you for your order!
661674|2|Thank you for your order!
661676|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661677|2|Thank you for your order!
661683|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661683|1|5410-510-100714
661685|2|Thank you for your order!
661687|2|Thank you for your order!
661688|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661689|2|Thank you for your order!
661690|3|Thank you for your order!
661706|0|Your Order will ship Today 05-06-2015
661711|0|Special Terms:50%-Net30 Days and 50%-Net60 Days
661716|0|List $49.70  Less 28%
661716|2|Your Order will ship Today 05-06-2015
661723|0|Your Order will ship Today 05-06-2015
661724|2|Thank you for your order!
661728|2|Thank you for your order!
661729|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
661729|1|5410-605-040915
661730|0|These collets are a non-standard stock item and
661730|1|considered specials. Units cannot be cancelled or
661730|2|returned.
661730|3|*Min 5pc requirement
661732|2|Thank you for your order!
661733|4|Thank you for your order!
661734|2|Thank you for your order!
661735|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661738|2|Thank you for your order!
661741|2|Thank you for your order!
661744|2|Thank you for your order!
661745|0|Refer to RGA#45155
661745|1|Customer Ordered In Error
661746|0|Refer to RGA#46155
661746|1|Customer Ordered In Error
661752|2|Thank you for your order!
661754|2|Thank you for your order!
661772|2|Thank you for your order!
661774|3|Thank you for your order!
661777|0|Branch Transfer of Dan O'Connor Trunk Stock pieces to
661777|1|be kept by John Perigard instead.
661785|0|Branch Transfer back to WH1 from Dan O'Connor's Trunk
661785|1|stock!
661790|0|Your Order will ship Today 05-07-2015
661795|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661797|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661798|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661799|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661802|0|Branch Transfer from Dan O'Connor Trunk Stock first
661802|1|to WH1 then into WH2 Used.
661813|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661814|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661816|2|Thank you for your order!
661817|0|Branch Transfer back to WH1 from Mark Lung Trunk Stock
661817|1|for customer SO
661818|2|Thank you for your order!
661819|0|This credit is for memo purposes only.
661819|1|These items were originally billed on invoice#2057999.
661819|2|This credit has been applied to the invoice.
661819|3|Credit/re-bill to correct sales tax error.
661819|4|Do Not Mail
661820|0|Replaces Invoice# 2057999
661820|1|Do Not Mail
661821|0|Your Order will ship Today 05-07-2015
661830|3|Thank you for your order!
661834|0|RTP#3326
661835|0|Your Order will ship Today 05-07-2015
661837|0|Br Transfer back from Dan O'Connor's Trunk Stock into
661837|1|WH2
661838|0|RTP#332728293031
661840|0|RTP#3332
661841|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661850|3|Thank you for your order!
661852|0|Do Not Mail Invoice.
661860|0|RTP#3333
661860|1|Tooling Certificate Number: 19930-635-060315RT
661866|0|50pcs of C40-STD shipped 5/7/15.
661866|1|50pcs shipping 5/29/15 by request.
661871|2|Thank you for your order!
661875|4|Thank you for your order!
661876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661880|1|Upon arrival in Canada Please notify
661880|3|Universal Logistics Inc. for customs clearance
661883|2|Thank you for your order!
661885|2|Thank you for your order!
661887|2|Thank you for your order!
661888|0|RTP#3334
661889|0|These are loaner units to Hiko for to be able to make
661889|1|cables for RT Project# 3281 3282 3283 3284 & 3285.
661889|2|Hiko to return these on RGA# T-46353 so there will be
661889|3|no charge for these items.
661892|2|Thank you for your order!
661893|2|Thank you for your order!
661894|2|Thank you for your order!
661897|2|Thank you for your order!
661900|2|Thank you for your order!
661901|2|Thank you for your order!
661907|0|Your Order will ship Today 05-07-2015
661909|2|Thank you for your order!
661910|0|Replacement against Lyndex-Nikken RGA # 46351
661913|0|RTP#3335
661921|0|Your Order will ship Today 05-08-2015
661928|0|Your Order will ship Today 05-08-2015
661930|0|Refer to RGA#46265
661930|1|Customer Ordered In Error
661931|0|Refer to RGA#46319
661931|1|Customer Ordered In Error
661932|0|Refer to RGA#46286
661932|1|Return of sample/Test item.
661934|0|Refer to RGA#46300
661934|1|Customer Ordered In Error
661935|0|Refer to RGA#46317
661935|1|Customer Ordered In Error
661936|0|Refer to RGA#46276
661936|1|Customer Ordered In Error
661937|0|Refer to RGA#46313
661937|1|Customer tried to cancel this order however it had
661937|2|already shipped. They changed their mind.
661938|0|Refer to RGA#46322
661938|1|Customer Ordered In Error
661939|0|Refer to RGA#46320
661939|1|Customer didn't need.
661940|0|Refer to RGA#46245
661940|1|Customer Ordered In Error
661941|0|Refer to RGA#46244
661941|1|Customer duplicated this order.
661942|0|Refer to RGA#46269
661942|1|Customer Ordered In Error
661943|0|Refer to RGA#46273
661943|1|Customer Ordered In Error
661944|0|Refer to RGA#46165
661944|1|Customer Ordered In Error
661945|0|Refer to RGA#46284
661945|1|Customer Ordered In Error
661946|0|Refer to RGA#46321
661946|1|Lyndex Nikken Order Entry Error.
661947|0|Refer to RGA#46299
661947|1|Customer Ordered In Error
661948|0|Refer to RGA#46305
661948|1|Customer Ordered In Error
661949|0|Refer to RGA#46302
661949|1|Item was defective.
661950|0|Your Order will ship Today 05-08-2015
661951|0|Refer to RGA#46292
661951|1|Customer Ordered In Error
661952|0|Refer to RGA#46329
661952|1|Lyndex Nikken Order Entry Error
661953|0|Refer to RGA#46293
661953|1|Customer Ordered In Error
661954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661956|0|Return of Sample from RGA# 46286.
661957|0|Your Order will ship Today 05-08-2015
661958|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661959|0|Your Order will ship Today 05-08-2015
661960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661962|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661962|2|11/24/2015:  1-Time Price Adjustment on SK10-1/4A
661962|3|per Hiro K.
661963|0|Your Order will ship Today 05-08-2015
661965|1|DO NOT MAIL INVOICE - This is a CommerceHub order
661970|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661972|0|DO NOT MAIL INVOICE - This is a CommerceHub order
661979|0|RTPT# 3152
661982|0|This credit is for memo purposes only.
661982|1|These items were originally billed on invoice#2056875.
661982|2|This credit has been applied to the invoice.
661982|3|Credit/re-bill to correct sales tax error.
661982|4|Do Not Mail
661983|0|Replaces Invoice# 2056875
661983|1|Do Not Mail
661991|0|Your Order will ship Today 05-08-2015
661992|2|Thank you for your order!
661993|2|Thank you for your order!
661997|2|Thank you for your order!
661999|2|Thank you for your order!
662000|2|Thank you for your order!
662001|0|Your Order will ship Today 05-08-2015
662004|0|Refer to RGA#45932
662004|1|Customer wanted the solid style nuts. Swapped with
662004|2|replacements from Inv# 2055301.
662004|3|DO NOT MAIL  - TOOL CERT# 8112-565-021215
662005|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662006|2|Thank you for your order!
662007|0|Your Order will ship Today 05-08-2015
662008|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662014|2|Thank you for your order!
662016|0|Your Order will ship Today 05-08-2015
662017|2|Thank you for your order!
662022|0|Tooling Certificate Number: 7585-625-050815
662027|0|Your Order will ship Today 05-08-2015
662031|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662031|1|7585-625-050815
662034|0|Lyndex-Nikken: Chris Domine Torque Test Kit Tooling
662034|1|to be used for a Demo by Stellar and returned to Chris
662034|2|Domine of Lyndex-Nikken.
662045|2|Thank you for your order!
662051|2|Thank you for your order!
662052|3|Thank you for your order!
662056|2|Thank you for your order!
662057|2|Thank you for your order!
662059|0|Refer to RGA#45790
662059|1|Customer Ordered In Error
662060|0|Refer to RGA#46328
662060|1|Customer Ordered In Error
662061|0|Refer to RGA#46218
662061|1|Customer Ordered In Error
662062|0|Refer to RGA#45955
662062|1|Customer Ordered In Error
662064|0|These NUT-ER16I were direct-shipped from factory.
662064|1|No Charge (see invoice # 2062386 ) on 4/27.
662067|2|Thank you for your order!
662069|2|Thank you for your order!
662072|0|Credit and Rebill
662072|1|Should have invoiced at 100%
662073|0|Duplicate order from a credit and rebill.
662073|1|All backorders have been cancelled.
662073|2|5/28/15 KN
662076|0|These items were originally billed on Inv#2062933
662076|1|but did not ship. (2) 100-DA-NUT shipped in error.
662077|0|These items originally shipped in error on
662077|1|Invoice# 2062933. Reference RGA# 46344 when returning.
662078|0|Refer to RGA#46344
662078|1|Lyndex Nikken Shipping Error.
662079|2|Thank you for your order!
662080|2|Thank you for your order!
662081|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662082|2|Thank you for your order!
662084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662087|2|Thank you for your order!
662089|0|Photo Shoot - Misc Accessory Pieces for Mike Prosser
662092|0|Do Not Mail Invoice - Amazon Vendor Central Order
662093|0|Refer to RGA#46296
662093|1|Stock Return
662097|0|Do Not Mail Invoice - Amazon Vendor Central Order
662101|0|Do Not Mail Invoice - Amazon Vendor Central Order
662114|2|Thank you for your order!
662115|2|Thank you for your order!
662119|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662122|2|Thank you for your order!
662123|2|Thank you for your order!
662127|2|Thank you for your order!
662132|0|Net Price Each
662133|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662133|1|E13640-571-021615
662141|0|Net Price Each
662146|0|Your Order will ship Today 05-11-2015
662148|0|PO# MRF420 / Job# 7271
662148|1|SN# 70 70645609
662149|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662152|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662160|0|Your Order will ship Today 05-11-2015
662162|2|Thank you for your order!
662165|2|Thank you for your order!
662166|2|Thank you for your order!
662170|2|Thank you for your order!
662171|1|Your Order will ship Today 05-11-2015
662172|2|Thank you for your order!
662173|2|Thank you for your order!
662177|2|Thank you for your order!
662178|0|Refer to RGA#46324
662178|1|Item is defective.
662179|0|NON-RETURNABLE NON-CANCELABLE
662182|2|Thank you for your order!
662186|2|Thank you for your order!
662188|2|Thank you for your order!
662192|2|Thank you for your order!
662194|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-605
662195|2|Thank you for your order!
662196|2|Thank you for your order!
662197|2|Thank you for your order!
662201|2|Thank you for your order!
662210|0|Your Order will ship Today 05-11-2015
662212|2|Thank you for your order!
662215|0|RTP#3336
662216|0|RTP#3337
662217|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662217|1|3167-564-021015RT
662218|0|RTP#3338
662218|1|Tooling Certificate Number: 25000-626-051215RT
662220|0|This is an overage of Lyndex-Nikken Tooling
662220|1|Certificate Number: 3167-564-021015RT
662221|0|RTP#3339
662224|0|RTP#3340
662231|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662233|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662233|1|5410-464-061314
662236|0|Do Not Mail Invoice - Amazon Vendor Central Order
662239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662240|3|Thank you for your order!
662245|0|Your Order will ship Today 05-12-2015
662247|0|Your Order will ship Today 05-12-2015
662249|0|Your Order will ship Today 05-12-2015
662251|0|Your Order will ship Today 05-12-2015
662258|0|Your Order will ship Today 05-12-2015
662260|3|Thank you for your order!
662261|0|DO NOT MAIL
662261|1|Credit and rebill to correct one discount.
662262|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662262|1|13712-584-031015RT & 13712-585-031015
662263|0|DO NOT MAIL
662263|1|Credit and rebill to correct discount.
662264|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662264|1|13435-620-050115RT
662264|2|13435-593-032515RT
662265|0|Credit and rebill to clear sales tax.
662265|1|DO NOT MAIL
662266|0|Credit and Rebill to remove sales tax.
662266|1|DO NOT MAIL
662267|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662267|1|5410-600-033015
662267|2|Replaces Inv# 2063331
662268|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662268|1|5410-605-040915
662270|2|Thank you for your order!
662271|2|Thank you for your order!
662272|2|Thank you for your order!
662273|2|Thank you for your order!
662275|0|Your Order will ship Today 05-12-2015
662278|0|Your Order will ship Today 05-12-2015
662283|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662283|1|10015-602-040215
662284|0|Your Order will ship Today 05-12-2015
662291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662292|0|Your Order will ship Today 05-12-2015
662294|0|Your Order will ship Today 05-12-2015
662295|0|Your Order will ship Today 05-12-2015
662297|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
662297|1|5410-605-040915
662297|2|Replaces Inv# 2064027
662299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662304|0|DO NOT MAIL
662304|1|CREDIT AND REBILL to correct give away
662305|2|Thank you for your order!
662306|0|Your Order will ship Today 05-12-2015
662309|2|Thank you for your order!
662310|0|Your Order will ship Today 05-12-2015
662313|0|Your Order will ship Today 05-12-2015
662315|2|Thank you for your order!
662317|2|Thank you for your order!
662320|0|Your Order will ship Today 05-12-2015
662330|2|Thank you for your order!
662332|2|Thank you for your order!
662337|2|Thank you for your order!
662340|2|Thank you for your order!
662343|2|Thank you for your order!
662350|2|Thank you for your order!
662365|2|Thank you for your order!
662366|2|Thank you for your order!
662368|0|Do Not Mail Invoice - Amazon Vendor Central Order
662369|0|Refer to RGA#46110
662369|1|Customer returned to swap out for a 5AX-130WAA21
662370|0|Credit and Rebill to replace original Inv# 2064054.
662370|1|Corrected invoice to follow.
662371|0|Returned original table from Inv# 2002086 and replaced
662371|1|with this 5AX-130WAA21. Please apply CM# 2064163
662371|2|towards this invoice when paying.
662371|3|Balance due for this invoice after the credit is
662371|4|applied $2363.96.
662373|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662379|2|Thank you for your order!
662380|0|Your Order will ship Today 05-13-2015
662382|2|Thank you for your order!
662386|2|Thank you for your order!
662387|0|Show and Tell at Mayville Engineering through Machinery
662387|1|Tooling and done by Tim Reeves onsite. Items to be
662387|2|returned to stock unused on RGA# 46341 the following
662387|3|day.
662388|0|Your Order will ship Today 05-13-2015
662389|0|Your Order will ship Today 05-13-2015
662392|2|Thank you for your order!
662393|0|Refer to RGA#46220
662393|1|Customer Ordered In Error
662394|0|Refer to RGA#46279
662394|1|Customer Ordered In Error
662395|0|Refer to RGA#46238
662395|1|Customer Ordered In Error
662396|0|Refer to RGA#46336
662396|1|Lyndex Nikken shipped UPS-ground instead of UPS-RED.
662396|2|Replacement was sent UPS-RED on S/O661549.
662398|0|Refer to RGA#46340
662398|1|Customer Ordered In Error
662399|0|Refer to RGA#46356
662399|1|Customer Ordered In Error
662401|0|Refer to RGA#46363
662401|1|Customer Ordered In Error
662402|0|Refer to RGA#46163
662402|1|Customer not satisified with collet.
662403|0|Your Order will ship Today 05-13-2015
662404|0|Refer to RGA#46164
662404|1|This item originally shipped in error
662404|2|on Invoice# 2060388.
662407|0|Credit since this should not have invoiced
662408|0|RGA#9293985DGR
662413|0|Do not mail this is to clear a test invoice.
662415|0|This item is a non-standard stock for Lyndex-Nikken
662415|1|and considered a special. Item cannot be cancelled or
662415|2|returned.
662422|0|Your Order will ship Today 05-13-2015
662424|0|Your Order will ship Today 05-13-2015
662425|0|Replacement against RGA Number: 46377.
662429|2|Thank you for your order!
662431|0|Your Order will ship Today 05-13-2015
662434|2|Thank you for your order!
662435|2|Thank you for your order!
662436|2|Thank you for your order!
662440|2|Thank you for your order!
662445|2|Thank you for your order!
662446|2|Upon arrival in Canada Please notify
662446|4|Universal Logistics Inc. for customs clearance
662447|0|All items are stock with the exception of:
662447|1|KM32-18 and KM32-26  ETA: 2 -3 weeks
662450|0|RTP#3342
662452|0|Your Order will ship Today 05-13-2015
662456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662459|0|Your Order will ship Today 05-13-2015
662461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662468|0|Your Order will ship Today 05-13-2015
662470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662477|2|Thank you for your order!
662478|0|Your Order will ship Today 05-13-2015
662481|2|Thank you for your order!
662484|2|Thank you for your order!
662487|2|Thank you for your order!
662511|4|Thank you for your order!
662513|2|Thank you for your order!
662516|2|Thank you for your order!
662517|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662517|1|13712-585-031015
662526|0|Tooling Certificate Number: 5410-267-051415
662534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662536|0|P-111R009 is on backorder delivery is pending at this
662536|1|time.
662539|0|Your Order will ship Today 05-14-2015
662542|2|Thank you for your order!
662544|2|Thank you for your order!
662546|2|Thank you for your order!
662547|2|Thank you for your order!
662549|2|Thank you for your order!
662551|2|Thank you for your order!
662553|2|Thank you for your order!
662555|0|Your Order will ship Today 05-14-2015
662557|0|Your Order will ship Today 05-14-2015
662558|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662571|0|Your Order will ship Today 05-14-2015
662572|2|Thank you for your order!
662573|0|Your Order will ship Today 05-14-2015
662576|0|Your Order will ship Today 05-14-2015
662583|2|Thank you for your order!
662588|2|Thank you for your order!
662596|0|Order based upon quote 29491.
662601|1|SKJ10-5.5C Item is considered special.Once order
662601|2|is placed item cannot be cancelled or returned.
662608|2|Thank you for your order!
662611|2|Thank you for your order!
662613|0|Per Dorothy-overage of (1) B5006-0312-3.00 accepted.
662615|2|Thank you for your order!
662617|0|Your Order will ship Today 05-14-2015
662618|0|DO NOT MAIL
662618|1|Test
662620|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662620|1|5410-605-040915
662621|2|Thank you for your order!
662622|0|Your Order will ship Today 05-14-2015
662635|0|DO NOT MAIL
662638|0|Your Order will ship Today 05-14-2015
662640|0|RTP#3343
662650|0|Your Order will ship Today 05-14-2015
662652|0|RTP#3344
662655|2|Thank you for your order!
662656|2|Thank you for your order!
662657|2|Thank you for your order!
662659|2|Thank you for your order!
662664|2|Thank you for your order!
662666|2|Thank you for your order!
662668|0|Your Order will ship Today 05-14-2015
662670|0|Your Order will ship Today 05-14-2015
662673|0|Your Order will ship Today 05-14-2015
662675|0|Repeat Order/Application approved.
662677|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662677|1|5410-479-071814
662678|0|DO NOT MAIL INVOICE
662678|1|Send invoice to rbledsoe@dmgmori-usa.com
662682|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662682|1|13687-521-102214
662690|2|Thank you for your order!
662691|0|Your Order will ship Today 05-15-2015
662692|2|Thank you for your order!
662694|2|Thank you for your order!
662702|0|Your Order will ship Today 05-15-2015
662705|2|Thank you for your order!
662709|0|Refer to RGA#46374
662709|1|Replacement sent under warranty.
662710|0|Refer to RGA#46374
662710|1|Replacement sent under warranty.
662710|2|DO NOT MAIL This invoice is to clear CM# 2064479.
662711|0|RTP#3345
662712|0|Refer to RGA#46374
662712|1|Replacement sent under warranty.
662715|0|Your Order will ship Today 05-15-2015
662717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662721|2|Thank you for your order!
662723|2|Thank you for your order!
662724|2|Thank you for your order!
662734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662736|2|Thank you for your order!
662738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662740|2|Thank you for your order!
662745|2|Thank you for your order!
662752|0|Your Order will ship Today 05-15-2015
662753|2|Thank you for your order!
662755|0|RTP#3346
662755|1|Tooling Certificate Number: 25000-633-052115RT
662756|0|Your Order will ship Today 05-15-2015
662757|2|Thank you for your order!
662761|0|RTP#3347
662763|0|Hello Scott!
662763|1|Your Order will ship Today 05-15-2015
662763|2|UPS RED Collect
662763|3|Thank you for your order!
662763|4|Jeanette
662765|2|Thank you for your order!
662767|2|Thank you for your order!
662769|0|Your Order will ship Today 05-15-2015
662771|0|To be shipped to Hegman for Open House then to be kept
662771|1|with Craig Schepers as his Trunk Stock.
662776|0|Refer to RGA#45529
662776|1|Customer needed a different part. Replaced on s/o641513
662779|0|Refer to RGA#46283
662779|1|Lyndex Nikken Order Entry Error.
662780|0|Refer to RGA#46332
662780|1|Customer Ordered In Error
662782|0|Refer to RGA#46332
662782|1|Customer Ordered In Error
662783|0|BRanch Transfer to Whs 1. Craig sold his Trunk Stock
662783|1|unit to Cline Tool on PO# PORD82074
662784|0|Refer to RGA#46332
662784|1|Customer Ordered In Error
662784|2|DO NOT MAIL CREDIT AND REBILL TO CLEAR CM#2064484.
662793|0|CKFN32-25C is correct number for the nut on order.
662801|0|Your Order will ship Today 05-15-2015
662802|0|For Billing Purposes only. SF Unit is already at Cline
662802|1|Tool from Craig Schepers' Trunk Stock.
662803|0|Refer to RGA#46343
662803|1|Customer Ordered In Error
662804|0|Refer to RGA#46307
662804|1|Customer Ordered In Error
662805|0|Refer to RGA#46242
662805|1|Customer Ordered In Error
662806|0|Refer to RGA#46357
662806|1|Customer Ordered In Error
662807|0|Refer to RGA#46333
662807|1|Customer Ordered In Error
662808|0|Refer to RGA#46365
662808|1|Customer Ordered In Error
662809|0|Refer to RGA#46308
662809|1|Customer Ordered In Error
662810|0|Refer to RGA#46308
662810|1|Customer Ordered In Error
662811|0|DO NOT MAIL this is to clear a duplicate credit issued.
662814|2|Thank you for your order!
662816|4|Thank you for your order!
662824|2|Thank you for your order!
662825|2|Thank you for your order!
662827|0|Refer to RGA#46381
662827|1|Customer could not wait any longer for back ordered
662827|2|holders.
662828|0|Refer to RGA#46325
662828|1|Customer Ordered In Error
662829|0|Refer to RGA#46380
662829|1|Customer Ordered In Error
662830|0|Do Not Mail Invoice - Amazon Vendor Central Order
662831|0|Do Not Mail Invoice - Amazon Vendor Central Order
662832|0|Lyndex-Nikken Quotation 29918
662834|0|Do Not Mail Invoice - Amazon Vendor Central Order
662836|0|Lyndex-Nikken Quote 29918 For UNV#440
662837|0|Tooling Certificate Number: 1195-628-051815
662840|2|Thank you for your order!
662843|0|Do Not Mail Invoice.
662843|1|Reference original invoice 2052780.
662846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662847|0|Your Order will ship Today 05-18-2015
662848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
662851|2|Thank you for your order!
662852|2|Thank you for your order!
662854|2|Thank you for your order!
662856|0|Your Order will ship Today 05-18-2015
662857|2|Thank you for your order!
662858|2|Thank you for your order!
662861|1|Your Order will ship Today 05-18-2015
662863|0|Refer to RGA#46369
662863|1|Lyndex Nikken Shipping error.
662866|0|Refer to RGA#46371
662866|1|Customer needs a different style holder.
662867|0|Refer to RGA#46243
662867|1|Customer thought these might be defective.
662868|0|Refer to RGA#46335
662868|1|Customer Ordered In Error
662873|0|Your Order will ship Today 05-18-2015
662877|0|Your Order will ship Today 05-18-2015
662881|2|Thank you for your order!
662883|0|Your Order will ship Today 05-18-2015
662889|0|Your Order will ship Today 05-18-2015
662890|2|Thank you for your order!
662893|0|Your Order will ship Today 05-18-2015
662894|2|Thank you for your order!
662901|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662907|2|Thank you for your order!
662908|2|Thank you for your order!
662912|2|Thank you for your order!
662916|0|Lisa
662916|1|Your Order will ship Today 05-18-2015
662916|2|Thank you for your order!
662916|3|Kip
662919|2|Thank you for your order!
662920|0|Your Order will ship Today 05-18-2015
662924|0|Heather
662924|1|Your Order will ship Today 05-18-2015
662924|2|Thank you for your order!
662924|3|Kip
662926|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662926|1|1195-628-051815
662929|0|Your Order will ship Today 05-18-2015
662931|0|Photo Shoot - Shell Mills
662932|0|Your Order will ship Today 05-18-2015
662933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662933|1|COURTESY TOOLING CERTIFICATE BY LYNDEX-NIKKEN
662933|2|REFERENCE INVOICE 2060403
662936|2|Thank you for your order!
662940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
662940|1|13712-585-031015
662940|3|Reference Lyndex-Nikken RGA# T-46385
662952|0|RTP#3348
662954|0|Your Order will ship Today 05-19-2015
662955|0|Your Order will ship Today 05-19-2015
662958|0|Your Order will ship Today 05-19-2015
662962|1|DO NOT MAIL INVOICE - This is a CommerceHub order
662963|0|CREDIT AND REBILL to remove sales tax.
662963|1|DO NOT MAIL
662964|0|Your Order will ship Today 05-19-2015
662968|0|Your Order will ship Today 05-19-2015
662975|0|Reamers are considered special and cannot be
662975|1|cancelled.
662975|2|Thank-you for your order!!!
662977|2|Thank you for your order!
662980|2|Thank you for your order!
662981|2|Thank you for your order!
662983|2|Thank you for your order!
662984|2|Thank you for your order!
662985|2|Thank you for your order!
662986|0|For Show and Tell with Specialty Tool at C & A. To be
662986|1|shown only and if no PO is issued will be returned
662986|2|within 10 days on RGA# 46397. Approved by Steve Baier.
662987|2|Thank you for your order!
662991|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:1055-621
662993|0|Switched new unit from Showroom to WH1 and returned
662993|1|unit from Houstex is going to be put on display in
662993|2|Showroom instead.
662995|0|Branch Transfer per Andrew from WH1 Houstex Show return
662995|1|to the Showroom.
663005|0|Tooling Certificate Number: 7585-630-051915
663006|2|Thank you for your order!
663008|2|Thank you for your order!
663009|0|Your Order will ship Today 05-19-2015
663010|0|Your Order will ship Today 05-19-2015
663013|0|Your Order will ship Today 05-19-2015
663017|0|Your Order will ship Today 05-19-2015
663025|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663025|1|7585-630-051915
663029|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663033|0|Your Order will ship Today 05-19-2015
663034|0|Your Order will ship Today 05-19-2015
663042|0|Your Order will ship Today 05-19-2015
663047|2|Thank you for your order!
663048|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663048|1|E12650-617-042015
663054|2|Thank you for your order!
663057|2|Thank you for your order!
663058|0|Your Order will ship Today 05-19-2015
663059|2|Thank you for your order!
663068|2|Thank you for your order!
663069|0|Return to John's Trunk Stock. Accidentally sent back
663069|1|to IL with the SF FI-5 Unit.
663070|0|Your Order will ship Today 05-19-2015
663074|0|DO NOT MAIL Credit and rebill to clear frt
663077|2|Thank you for your order!
663079|2|Thank you for your order!
663087|2|Thank you for your order!
663089|0|Replacement against Lyndex-Nikken RGA #46407
663090|2|Thank you for your order!
663093|2|Thank you for your order!
663094|0|Your Order will ship Today 05-19-2015
663105|0|Do Not Mail Invoice - Amazon Vendor Central Order
663108|2|Thank you for your order!
663114|0|Your Order will ship Today 05-20-2015
663116|2|Thank you for your order!
663121|2|Thank you for your order!
663122|0|Your Order will ship Today 05-20-2015
663128|0|Your Order will ship Today 05-20-2015
663131|0|Your Order will ship Today 05-20-2015
663132|0|Your Order will ship Today 05-20-2015
663136|0|Lyndex-Nikken Quotation 29918
663137|0|Lyndex-Nikken Quotation 29918
663141|0|Lyndex-Nikken Quote 29918 For UNV#440
663142|0|Your Order will ship Today 05-20-2015
663143|0|Lyndex-Nikken Quote 29918 For UNV#440
663144|2|Thank you for your order!
663146|2|Thank you for your order!
663150|0|Your Order will ship Today 05-20-2015
663155|0|Tooling for the Haas Open House in Springfield OH and
663155|1|the Heartland Machinery Shows in MI and IN. All items
663155|2|to be returned to warehouse using RGA# 46184
663156|0|Your Order will ship Today 05-20-2015
663157|0|Your Order will ship Today 05-20-2015
663158|0|Your Order will ship Today 05-20-2015
663160|0|Your Order will ship Today 05-20-2015
663162|0|This item was originally billed on Inv#2061262
663162|1|but did not ship. (1) MNL12-OD75X-MS was received in
663162|2|error.
663163|0|Your Order will ship Today 05-20-2015
663166|2|Thank you for your order!
663168|0|Your Order will ship Today 05-20-2015
663169|2|Thank you for your order!
663170|0|Your Order will ship Today 05-20-2015
663171|2|Thank you for your order!
663172|2|Thank you for your order!
663176|0|This item originally shipped in error
663176|1|on Invoice#2061262. Reference RGA# 46295. Credit Memo
663176|2|to follow.
663179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663184|0|Your Order will ship Today 05-20-2015
663185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663188|0|Replacement against Lyndex-Nikken RGA #46413
663191|0|Test cut to be conducted at BEM CNC through Grainger
663191|1|and approved by Hiro. Please complete Test Report if
663191|2|items are to be returned after use and not purchased.
663191|3|Reference RGA# 46414 if returning to Lyndex-Nikken.
663196|0|Refer to RGA#46295
663196|1|Lyndex Nikken shipping error.
663199|2|Thank you for your order!
663202|2|Thank you for your order!
663203|0|Your Order will ship Today 05-20-2015
663205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663206|3|Thank you for your order!
663208|2|Thank you for your order!
663209|2|Thank you for your order!
663211|2|Thank you for your order!
663214|2|Thank you for your order!
663216|2|Thank you for your order!
663221|2|Upon arrival in Canada Please notify
663221|4|Universal Logistics Inc. for CUSTOMS CLEARANCE
663230|2|Thank you for your order!
663232|2|Thank you for your order!
663234|2|Thank you for your order!
663235|3|Thank you for your order!
663239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663242|0|NON-RETURNABLE
663245|0|Your Order will ship Today 05-20-2015
663256|0|For Mike Prosser - Photo Shoot
663258|4|Thank you for your order!
663264|2|Thank you for your order!
663266|0|BrTransfr for sale to Specialty Tool for C & A.
663266|1|From Chris Blaine's Show and Tell on RGA 46397 and
663266|2|SO# 662986.
663270|2|Thank you for your order!
663276|2|Thank you for your order!
663277|0|For Billing Purposes only. Item is already at C & A
663277|1|hand delivered by Chris Blaine of Lyndex-Nikken.
663284|0|These items are to be used for the Solution Partner
663284|1|Training on 5/28/15. All items to be returned back to
663284|2|stock on 5/29/15 through Branch Transfer.
663288|0|These items are for the Solution Partner Training on
663288|1|5/28/15. These are being hand picked by Steve Hedlund
663288|2|and will be returned on 5/29/15 by Branch Transfer.
663292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663296|0|Your Order will ship Today 05-21-2015
663298|2|Thank you for your order!
663300|0|These items are being used for the Solution Partner
663300|1|Training on 5/28/15. They have been hand picked by
663300|2|Steve Hedlund and will be returned to stock on 5/29/15
663300|3|utilizing Branch Transfer.
663301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663304|0|Your Order will ship Today 05-21-2015
663305|0|Credit/re-bill to correct Serial Number error.
663305|1|Do Not Mail
663306|0|Credit/re-bill to correct Serial Number error.
663306|1|Do Not Mail
663322|0|Thank you for your order!
663322|1|Your Order will ship Today 05-21-2015
663324|0|RTP#3349
663324|1|Tooling Certificate Number: 3690-632-052115RT
663327|0|Your Order will ship Today 05-21-2015
663328|0|Your Order will ship Today 05-21-2015
663330|2|Thank you for your order!
663336|0|Your Order will ship Today 05-21-2015
663341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663347|2|Thank you for your order!
663348|2|Thank you for your order!
663350|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663350|1|Tooling Certificate Number:  3690-632-052115RT
663354|2|Thank you for your order!
663357|2|Thank you for your order!
663358|0|Your Order will ship Today 05-21-2015
663360|4|Thank you for your order!
663382|0|Your Order will ship Today 05-21-2015
663388|2|Thank you for your order!
663390|2|Thank you for your order!
663392|0|Your Order will ship Today 05-21-2015
663395|2|Thank you for your order!
663396|0|Your Order will ship Today 05-21-2015
663397|2|Thank you for your order!
663399|0|For Solution Partner Training on 5/28/15 and to be
663399|1|returned to stock on 5/29/15.
663400|2|Thank you for your order!
663405|0|Your Order will ship Today 05-21-2015
663408|2|Thank you for your order!
663435|2|Thank you for your order!
663441|2|Thank you for your order!
663459|0|Your Order will ship Today 05-22-2015
663461|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663461|1|25000-608-041315RT
663461|3|Reference RGA# C-46428
663464|2|Thank you for your order!
663467|2|Thank you for your order!
663469|2|Thank you for your order!
663470|0|Your Order will ship Today 05-22-2015
663471|0|Your Order will ship Today 05-22-2015
663473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663478|0|Your Order will ship Today 05-22-2015
663482|0|For Midwest CNC through Machinery Source. Will be
663482|1|purchased on a Tool Cert on 5/26/15.
663484|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663484|1|25000-619-042315
663488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663491|0|Photo Shoot for Mike Prosser
663494|0|Your Order will ship Today 05-22-2015
663495|0|Your Order will ship Today 05-22-2015
663497|2|Thank you for your order!
663498|1|Your Order will ship Today 05-22-2015
663500|2|Thank you for your order!
663504|2|Thank you for your order!
663505|0|Your Order will ship Today 05-22-2015
663506|0|Your Order will ship Today 05-22-2015
663510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663515|2|Thank you for your order!
663520|2|Thank you for your order!
663522|0|Your Order will ship Today 05-22-2015
663527|2|Thank you for your order!
663528|2|Thank you for your order!
663529|0|Items were previously billed for on Inv#2064604
663529|1|but were not delivered with SF-START2-UNIT-200 after
663529|2|all.
663530|0|Your Order will ship Today 05-22-2015
663533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663533|1|5410-551-011315
663535|2|Thank you for your order!
663537|0|Your Order will ship Today 05-22-2015
663540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663542|0|Thank you for your order!
663543|2|Thank you for your order!
663545|2|Thank you for your order!
663546|2|Thank you for your order!
663549|0|To be used for SP Training on 5/28/15 then BT back to
663549|1|WH1 again per Andrew Richart.
663553|0|Refer to RGA#46347
663553|1|Customer Ordered In Error
663554|0|Refer to RGA#46389
663554|1|These were swapped out with the original nuts on the
663554|2|holderes.
663556|0|Refer to RGA#46388
663556|1|Lyndex Nikken Order Entry Error.
663557|2|Thank you for your order!
663559|0|Refer to RGA#46376
663559|1|Customer Ordered In Error
663560|0|Refer to RGA#46376
663560|1|Customer Ordered In Error
663561|0|Refer to RGA#46386
663561|1|Customer Ordered In Error
663562|0|Refer to RGA#46210
663562|1|Customer no longer needed.
663563|0|Refer to RGA#46382
663563|1|Customer Ordered In Error
663564|0|Refer to RGA#46373
663564|1|Not the correct item for the customers project.
663565|0|Refer to RGA#46398
663565|1|Lyndex Nikken shipping label error.
663566|0|Refer to RGA#46394
663566|1|Customer Ordered In Error
663567|0|Refer to RGA#46399
663567|1|Lyndex Nikken shipping error.
663568|0|Refer to RGA#46133
663568|1|Customer Ordered In Error
663569|0|Refer to RGA#46252
663569|1|Customer Ordered In Error
663570|0|Refer to RGA#46370
663570|1|Customer Ordered In Error
663571|0|Refer to RGA#46327
663571|1|Customer Ordered In Error
663572|0|Refer to RGA#46327
663572|1|Customer Ordered In Error
663573|0|Refer to RGA#46392
663573|1|Customer Ordered In Error
663574|0|Refer to RGA#46249
663574|1|Customer Ordered In Error
663575|0|BR Transfer of Show and Tell Tooling from SO# 652886
663575|1|They were not loaded into any machines.
663575|2|Distributor: Blackhawk - Tool Service WI
663575|3|Salesman: Bill Ottum
663587|0|Credit/re-bill to correct sales tax error.
663587|1|Do Not Mail
663591|0|Credit/re-bill to correct sales tax error.
663591|1|Do Not Mail
663593|0|Credit and Rebill for Sales Tax Error.  Do Not Mail.
663593|1|Originally invoices on I# 2059025.
663599|0|Do Not Mail Invoice - Amazon Vendor Central Order
663601|0|Do Not Mail Invoice - Amazon Vendor Central Order
663605|0|Invoiced to offset duplicate CM#2010390.
663605|1|Do Not Mail
663612|0|Discount reflects commission added
663617|2|Thank you for your order!
663618|2|Thank you for your order!
663619|2|Thank you for your order!
663620|2|Thank you for your order!
663621|0|Your Order will ship Today 05-26-2015
663629|0|Thank you for your order!
663639|0|Tooling Certificate Number: 13198-634-052615
663642|0|Delivery is pending at this time once known we will
663642|1|advise.
663650|0|RTP#33503351
663651|2|Thank you for your order!
663653|2|Thank you for your order!
663654|0|RTP#3352
663655|2|Thank you for your order!
663661|0|Your Order will ship Today 05-26-2015
663664|0|RTP#3315
663664|1|For Billing Purpose Only.
663664|2|Originally shipped 4/27/2015 for Hales Open House.
663664|3|Ref: Original Invoice 2062294 (Steve Lenihan)
663676|3|Thank you for your order!
663679|2|Thank you for your order!
663685|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663685|1|13170-490-082214
663686|2|Thank you for your order!
663688|0|Refer to RGA#45968
663688|1|Return of board that was replaced by Grant.
663689|0|Shipping to Circle D for testing reference RGA# 46431.
663690|2|Thank you for your order!
663693|2|Thank you for your order!
663699|0|Your Order will ship Today 05-26-2015
663700|0|Your Order will ship Today 05-26-2015
663703|2|Thank you for your order!
663704|0|Your Order will ship Today 05-26-2015
663705|2|Thank you for your order!
663706|0|Your Order will ship Today 05-26-2015
663708|2|Thank you for your order!
663709|2|Thank you for your order!
663710|0|RTP#3315
663710|1|Branch Transfer back to WH1 from Steve Lenihan's WH
663710|2|for SO# 663664 purchase.
663711|0|For Midwest CNC through Machinery Source. Will be
663711|1|purchased on a Tool Cert on 5/26/15.
663718|0|Promo Giveaways for SP Training on 5/28/15
663720|0|Your Order will ship Today 05-27-2015
663721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663724|0|Your Order will ship Today 05-27-2015
663726|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663731|2|Thank you for your order!
663732|2|Thank you for your order!
663733|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663733|1|13198-634-052615
663736|0|Your Order will ship Today 05-27-2015
663737|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663737|1|10015-610-041615
663739|0|Your Order will ship Today 05-27-2015
663741|0|Replacement against Lyndex-Nikken RGA # 46441
663742|1|Upon arrival in Canada Please notify
663742|3|Universal Logistics Inc for customs clearance
663742|5|Thank you for your order!
663744|2|Thank you for your order!
663745|2|Thank you for your order!
663758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663762|3|Thank you for your order!
663764|0|Your Order will ship Today 05-27-2015
663766|0|Your Order will ship Today 05-27-2015
663768|2|Thank you for your order!
663772|2|Thank you for your order!
663777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663779|0|Your Order will ship Today 05-27-2015
663780|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663798|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663809|0|Do Not Mail
663809|1|Re-Invoicing to change the list price of cert and
663809|2|discount
663810|0|Tooling Certificate Number: 5410-552-011315
663810|1|DO NOT MAIL
663811|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-552
663812|0|DO NOT MAIL
663812|1|TC# 5410-552-011315
663812|2|Credit and rebill to change discount.
663815|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-552
663818|0|Replacement against Lyndex-Nikken RGA #46445
663823|2|Thank you for your order!
663829|2|Thank you for your order!
663831|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663831|1|5410-605-040915
663832|2|Thank you for your order!
663835|2|Thank you for your order!
663837|2|Thank you for your order!
663840|0|Your Order will ship Today 05-27-2015
663848|2|Thank you for your order!
663849|0|Your Order will ship Today 05-27-2015
663849|1|``
663853|0|Replacement against Lyndex-Nikken RGA # 46448
663859|4|Thank you for your order!
663863|2|Thank you for your order!
663866|0|These were to be for modification on order. Picked on
663866|1|SO# 663096. DIN process was attempted but stopped due
663866|2|to location of the balance cuts made by Osawa factory.
663867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663867|2|11/24/2015:  1-Time Price Adjustment on SK10-1/4A
663867|3|per Hiro K.
663869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663875|0|Credit/re-bill to correct sales tax error.
663875|1|Do Not Mail
663876|0|Replaces Invoice# 2058688
663876|1|Do Not Mail
663882|0|Parts have already been installed on customer's
663882|1|TAT-170 s/n: 1990B on 5/29.
663882|2|Service Call performed by Armando Mena.
663891|0|Your Order will ship Today 05-28-2015
663899|3|Thank you for your order!
663905|2|Thank you for your order!
663907|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663910|2|Thank you for your order!
663911|0|Your Order will ship Today 05-28-2015
663913|2|Thank you for your order!
663917|0|Refer to RGA#46183
663917|1|Incorrect item quoted and purchased.
663918|0|Refer to RGA#46391
663918|1|Customer Ordered In Error
663920|0|Refer to RGA#46227
663920|1|Item is defective.
663927|0|Refer to RGA#46404
663927|1|Customer didn't end up needing.
663928|0|Refer to RGA#46396
663928|1|Shipping error.
663930|0|Refer to RGA#46413
663930|1|Customer Ordered In Error
663933|0|Refer to RGA#2064915
663933|1|Customer Ordered In Error
663934|0|Refer to RGA#46430
663934|1|Customer Ordered In Error
663935|0|Refer to RGA#46384
663935|1|Customer no longer needed.
663936|0|Refer to RGA#46421
663936|1|Customer Ordered In Error
663937|0|Refer to RGA#46427
663937|1|Customer Ordered In Error
663939|0|Refer to RGA#46422
663939|1|Customer cannot use for their application.
663941|0|Refer to RGA#46424
663941|1|Customer Ordered In Error
663942|0|Refer to RGA#46345
663942|1|Customer Ordered In Error
663943|0|Refer to RGA#46375
663943|1|Incorrect items quoted and shipped.
663944|0|Refer to RGA#46410
663944|1|Customer Ordered In Error
663945|0|Refer to RGA#46387
663945|1|Customer Ordered In Error
663946|2|Thank you for your order!
663947|2|Thank you for your order!
663951|0|Your Order will ship Today 05-28-2015
663952|2|Thank you for your order!
663953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663954|2|Thank you for your order!
663960|2|Thank you for your order!
663963|2|Thank you for your order!
663964|0|RTP#3353
663966|2|Thank you for your order!
663968|0|Your Order will ship Today 05-28-2015
663968|1|Item E25-015(c) List $74.90ea Less 18%
663970|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
663970|1|13435-593-032515RT
663971|0|Your Order will ship Today 05-28-2015
663974|0|Your Order will ship Today 05-28-2015
663977|2|Thank you for your order!
663979|0|DO NOT MAIL
663979|1|Credit and rebill to invoice for the correct item.
663980|2|Thank you for your order!
663982|0|DO NOT MAIL
663982|1|Credit and Rebill to correct item shipped.
663983|0|Your Order will ship Today 05-28-2015
663984|2|Thank you for your order!
663986|2|Thank you for your order!
663988|2|Upon arrival in Canada Please notify
663988|4|Universal Logistics Inc for customs clearance
663989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
663995|0|Your Order will ship Today 05-28-2015
664001|0|Your Order will ship Today 05-28-2015
664002|0|Your Order will ship Today 05-28-2015
664005|0|RTP#3354
664009|2|Thank you for your order!
664010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664012|0|RTP#3355
664016|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664016|1|1055-621-050515
664030|2|Thank you for your order!
664032|0|RTP#3356
664033|0|Your Order will ship Today 05-28-2015
664038|0|Your Order will ship Today 05-28-2015
664040|0|Items are non-standard stock and are non-cancellable
664040|1|non-returnable. Reference Quotation number: 30840
664040|4|Thank you for your order!
664040|5|Jeanette Parker
664042|0|Items are non-returnable non-cancellable.
664042|2|Balance of one piece is thirteen weeks.
664042|3|Reference quotation number: 31204.
664042|4|Thank you for your order!
664042|5|Jeanette Parker x 41
664045|4|Thank you for your order!
664058|0|Personal Shipment that should not have been invoiced.
664059|0|For June Okuma Golf Outing
664061|0|Rebill to clear customs cost from the items
664065|0|Your Order will ship Today 05-29-2015
664066|0|Your Order will ship Today 05-29-2015
664067|2|Thank you for your order!
664069|2|Thank you for your order!
664070|2|Thank you for your order!
664071|0|Your Order will ship Today 05-29-2015
664073|0|Your Order will ship Today 05-29-2015
664074|0|Courtesy Hand DeliveryBy Blake Smith.
664077|0|Your Order will ship Today 05-29-2015
664078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664082|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664082|1|13198-634-052615
664091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664097|0|Your Order will ship Today 05-29-2015
664099|0|Your Order will ship Today 05-29-2015
664100|0|Your Order will ship Today 05-29-2015
664103|2|Thank you for your order!
664107|0|Thank you for your order!
664112|0|DO NOT MAIL
664112|1|Credit and Rebill to correct GL 2290
664114|0|Do Not Mail
664114|1|Credit and rebill to correct GL 2290
664118|0|Your Order will ship Today 05-29-2015
664122|0|Your Order will ship Today 05-29-2015
664123|0|Your Order will ship Today 05-29-2015
664124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664131|2|Thank you for your order!
664132|2|Thank you for your order!
664133|0|Your Order will ship Today 05-29-2015
664134|0|Your Order will ship Today 05-29-2015
664139|0|Your Order will ship Today 05-29-2015
664139|1|Thank you for your order!
664139|2|Jeanette
664142|2|Thank you for your order!
664148|2|Thank you for your order!
664150|2|Thank you for your order!
664153|0|Your Order will ship Today 05-29-2015
664154|2|Thank you for your order!
664157|2|Thank you for your order!
664159|2|Thank you for your order!
664160|2|Thank you for your order!
664161|2|Thank you for your order!
664163|0|Your Order will ship Today 05-29-2015
664166|2|Thank you for your order!
664168|0|Credit and Rebill
664168|1|This credit is for MEMO PURPOSES ONLY it has been
664168|2|applied to original invoice#2065907.
664170|0|RTPT# 3177
664170|1|Replaces Original Invoice# 2065907.
664171|2|Thank you for your order!
664176|0|Branch Transfer back to WHS 1 for Billing Purposes
664176|1|of a Direct Ship to Cameron Romania on SO# 634391
664177|0|Your Order will ship Today 05-29-2015
664180|0|For Solution Partner Training on 5/28/15 and to be
664180|1|returned to stock on 5/29/15.
664181|0|These items are for the Solution Partner Training on
664181|1|5/28/15. These are being hand picked by Steve Hedlund
664181|2|and will be returned on 5/29/15 by Branch Transfer.
664182|0|These items are being used for the Solution Partner
664182|1|Training on 5/28/15. They have been hand picked by
664182|2|Steve Hedlund and will be returned to stock on 5/29/15
664182|3|utilizing Branch Transfer.
664183|0|These items are to be used for the Solution Partner
664183|1|Training on 5/28/15. All items to be returned back to
664183|2|stock on 5/29/15 through Branch Transfer.
664184|0|Credit and Rebill for Cost Error.  Do Not Mail.
664185|0|Credit and Rebill for Cost Issue.  Do Not Mail.
664189|2|Thank you for your order!
664194|0|Do Not Mail Invoice - Amazon Vendor Central Order
664195|0|Do Not Mail Invoice - Amazon Vendor Central Order
664197|0|Do Not Mail Invoice - Amazon Vendor Central Order
664200|0|Your Order will ship Today 06-01-2015
664202|0|Your Order will ship Today 06-01-2015
664209|0|Your Order will ship Today 06-01-2015
664214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664215|0|Your Order will ship Today 06-01-2015
664218|2|Thank you for your order!
664220|0|Your Order will ship Today 06-01-2015
664222|2|Thank you for your order!
664223|0|Your Order will ship Today 06-01-2015
664224|2|Thank you for your order!
664225|2|Thank you for your order!
664226|0|Your Order will ship Today 06-01-2015
664227|2|Thank you for your order!
664228|2|Thank you for your order!
664229|2|Thank you for your order!
664230|0|Your Order will ship Today 06-01-2015
664234|0|Discount reflects non-returnable show tooling.
664234|1|Thank you for choosing Lyndex-Nikken!
664236|0|To be used for SP Training on 5/28/15 then BT back to
664236|1|WH1 again per Andrew Richart.
664237|0|Your Order will ship Today 06-01-2015
664239|0|Your Order will ship Today 06-01-2015
664244|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664244|1|E12100-526-110314
664244|3|Reference Lyndex-Nikken RGA# Q-46469
664246|0|Your Order will ship Today 06-01-2015
664249|0|Your Order will ship Today 06-01-2015
664258|0|Do Not Mail Invoice.
664266|0|Discount reflects commission added
664269|0|Wrench(s)are at no charge as a courtesy to the customer
664271|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20880-599
664272|2|Thank you for your order!
664273|3|Thank you for your order!
664275|2|Thank you for your order!
664277|2|Thank you for your order!
664286|0|Your Order will ship Today 06-01-2015
664291|0|Your Order will ship Today 06-01-2015
664292|0|Your Order will ship Today 06-01-2015
664292|1|UPS RED A.M.
664293|2|Thank you for your order!
664296|2|Thank you for your order!
664302|0|Your Order will ship Today 06-02-2015
664303|2|Thank you for your order!
664306|2|Thank you for your order!
664307|2|Thank you for your order!
664309|2|Thank you for your order!
664310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664311|2|Thank you for your order!
664314|1|DO NOT MAIL INVOICE - This is a CommerceHub order
664317|0|Your Order will ship Today 06-01-2015
664318|2|Thank you for your order!
664336|0|Branch Transfer
664338|0|DO NOT MAIL INVOICE
664339|0|Your Order will ship Today 06-02-2015
664340|0|Your Order will ship Today 06-02-2015
664341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664344|0|Refer to RGA#46351
664344|1|Customer Ordered In Error
664345|0|Refer to RGA#46311
664345|1|Doesn't work for customers project.
664346|0|Refer to RGA#46417
664346|1|Customer Ordered In Error
664347|0|Refer to RGA#46412
664347|1|Customer Ordered In Error
664348|0|Refer to RGA#46326
664348|1|Customer Ordered In Error
664349|0|Refer to RGA#46407
664349|1|Customer Ordered In Error
664350|0|Refer to RGA#46443
664350|1|Customer Ordered In Error
664351|0|Refer to RGA#46402
664351|1|Customer Ordered In Error
664352|0|Refer to RGA#46451
664352|1|Customer Ordered In Error
664354|0|Refer to RGA#46440
664354|1|Customer Ordered In Error
664363|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664363|1|8112-487-081514
664364|0|Your Order will ship Today 06-02-2015
664372|0|Your Order will ship Today 06-02-2015
664373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664374|0|Credit/re-bill to correct sales tax error.
664374|1|This credit is for memo purposes only.
664374|2|These items were originally billed on invoice#2056005.
664374|3|This credit has been applied to the invoice.
664375|0|Replaces Invoice# 2056005 which was issued with the
664375|1|incorrect sales tax rate.
664382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664383|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664383|1|13195-572-022015RT
664385|2|Thank you for your order!
664392|0|Your Order will ship Today 06-02-2015
664398|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664403|0|Your Order will ship Today 06-02-2015
664406|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664406|1|E12650-617-042015
664410|0|Your Order will ship Today 06-02-2015
664413|0|To be used from Mark Lung's Trunk stock into Steve H
664413|1|at demo with Grainger at BEM.
664414|0|Replacement against Lyndex-Nikken RGA # 46448
664415|2|Thank you for your order!
664419|2|Thank you for your order!
664421|3|Thank you for your order!
664424|0|Your Order will ship Today 06-02-2015
664429|2|Thank you for your order!
664434|0|Refer to RGA#46255
664434|1|Customer Ordered In Error
664437|0|Refer to RGA#46444
664437|1|Customer Ordered In Error
664438|0|Refer to RGA#46460
664438|1|Customer Ordered In Error
664439|0|Refer to RGA#46447
664439|1|Customer Ordered In Error
664440|0|Refer to RGA#46360
664440|1|Customer no longer needed.
664441|0|Refer to RGA#46436
664441|1|Customer Ordered In Error
664442|0|Refer to RGA#46393
664442|1|Would not work for customers needs.
664444|0|Refer to RGA#46071
664444|1|Would not work for customers needs.
664445|0|Your Order will ship Today 06-02-2015
664445|1|UPS RED SAVER COLLECT
664446|0|Refer to RGA#46071
664446|1|Would not work for customers needs.
664448|0|Refer to RGA#46310
664448|1|Quality issue.
664449|0|Refer to RGA#46415
664449|1|Sent for inspection
664450|0|Your Order will ship Today 06-02-2015
664452|0|Refer to RGA#46280
664452|1|Customer needed a different part.
664455|0|Refer to RGA#46416
664455|1|Customer didn't end up needing.
664456|0|Refer to RGA#46416
664456|1|Customer didn't end up needing.
664458|0|Refer to RGA#46416
664458|1|Customer didn't end up needing.
664459|0|Your Order will ship Today 06-02-2015
664459|1|Item list: $145.00ea less 42%
664460|0|RTP# 2773
664465|2|Upon arrival in Canada PLEASE notify Universal
664465|3|Logistics Inc for customs clearance
664465|5|Thank you for your order!
664469|2|Thank you for your order!
664471|0|Your Order will ship Today 06-02-2015
664472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664474|0|RTP# 2774
664483|2|Thank you for your order!
664486|0|From Rolls Royce Training Seminar
664486|1|Used RGA# 46285 to return when completed
664486|2|BRanch Transfer
664490|0|RTP# 2775
664494|0|Your Order will ship Today 06-03-2015
664496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664497|0|RTP# 2776
664498|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664499|0|Your Order will ship Today 06-03-2015
664500|0|Your Order will ship Today 06-03-2015
664503|0|Your Order will ship Today 06-03-2015
664508|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664510|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664510|1|5410-267-051415
664510|3|Ship with SO 664417. Freight charges to be billed on SO
664510|4|664417.
664512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664515|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
664515|3|SK10-1/4A per Hiro K.
664522|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664524|0|Trunk Stock for Alex
664535|0|Your Order will ship Today 06-03-2015
664539|0|Your Order will ship Today 06-03-2015
664541|0|Your Order will ship Today 06-03-2015
664546|0|Your Order will ship Today 06-03-2015
664547|0|Your Order will ship Today 06-03-2015
664547|2|Thank you for your order!
664548|0|Your Order will ship Today 06-03-2015
664557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664557|1|2925-547-010515
664559|0|Your Order will ship Today 06-03-2015
664562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664562|1|5410-605-040915
664566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664568|0|(1) SKJ16-1/2 was originally billed in full on Invoice
664568|1|2065117 Sales Order: 663235 but did not ship.
664568|2|(1) SKJ16-1/2 shipping with this po at no charge.
664568|3|Invoice 2065117 is due in full.
664569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664570|0|Your Order will ship Today 06-03-2015
664572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664574|0|Your Order will ship Today 06-03-2015
664575|2|Thank you for your order!
664576|0|Thank you for your order!
664579|2|Thank you for your order!
664582|0|Your Order will ship Today 06-03-2015
664585|2|Thank you for your order!
664589|2|Thank you for your order!
664592|0|Your Order will ship Today 06-03-2015
664599|0|**Non-returnable
664599|2|Thank you for your order!
664601|2|Thank you for your order!
664605|0|Your Order will ship Today 06-03-2015
664606|2|Thank you for your order!
664608|2|Thank you for your order!
664610|2|Thank you for your order!
664617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664617|1|E20420-580-030415
664618|2|Thank you for your order!
664642|2|Thank you for your order!
664656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664664|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664664|1|E12650-617-042015
664666|0|Your Order will ship Today 06-04-2015
664668|0|Eastec Shrink Fit Tooling
664669|0|Your Order will ship Today 06-04-2015
664670|0|This credit is for Memo Purposes Only it has been
664670|1|applied to Inv# 2066442 that was invoiced to you in
664670|2|error.
664673|0|Eastec Anglehead Tooling
664674|0|Credit issued in error.
664674|1|This invoice is for MEMO PURPOSES ONLY it has been
664674|2|applied toward CM# 2066254.
664675|0|Eastec ER Chucks
664676|0|Eastec ER Chucks
664677|0|Your Order will ship Today 06-04-2015
664679|0|Eastec End Mill Holders
664680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664682|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664683|0|Eastec Live Tools
664684|0|Tooling Certificate Number: 8165-637-060415RT
664685|0|Your Order will ship Today 06-04-2015
664688|2|Thank you for your order!
664689|0|Your Order will ship Today 06-04-2015
664690|2|Thank you for your order!
664691|2|Thank you for your order!
664692|0|Your Order will ship Today 06-04-2015
664693|0|Eastec Rotary Tables
664694|1|Thank you for your order!
664695|0|Eastec SK Tooling
664697|2|Thank you for your order!
664698|2|Thank you for your order!
664700|0|Your Order will ship Today 06-04-2015
664703|2|Thank you for your order!
664704|0|Eastec Milling Chucks
664709|0|Eastec VC Holders
664710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664711|0|Eastec MMC Tooling
664712|0|Eastec Displays
664720|0|Thank you for your order!
664720|1|Your Order will ship Today 06-04-2015
664721|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664721|1|8112-487-081514
664726|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664726|1|8165-637-060415RT
664726|3|Ship with SO 664731. Freight charges to be billed under
664726|4|SO 664731.
664730|0|Replacement against Lyndex-Nikken RGA #46486
664731|0|Billed freight charges reference SO 664726 & 664731.
664732|0|Your Order will ship Today 06-04-2015
664735|0|Your Order will ship Today 06-04-2015
664737|0|Your Order will ship Today 06-04-2015
664737|1|Revised: CANCEL 100-060(C)  ADD: 100-027(C)
664738|0|Your Order will ship Today 06-04-2015
664742|2|Thank you for your order!
664757|2|Thank you for your order!
664758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664762|0|CNCZ180 s/n: 10737
664766|2|Thank you for your order!
664768|0|Photo Shoot - Okuma Live Tooling for Mike Prosser
664769|2|Thank you for your order!
664772|1|Your Order will ship Today 06-04-2015
664779|2|Thank you for your order!
664780|0|Thank you for your order!
664780|1|Your Order will ship Today 06-04-2015
664780|2|UPS-RED
664781|2|Thank you for your order!
664789|2|Thank you for your order!
664794|0|The credit is for MEMO PURPOSES ONLY it has been
664794|1|applied to original Inv# 2066553 that was issued with
664794|2|incorrect discount.
664798|2|Upon arrival in Canada Please notify Universal
664798|3|Logistics Inc for customs clearance
664798|5|Thank you for your order!
664800|0|Your Order will ship Today 06-04-2015
664801|0|Replaces Invoice# 2066553.
664806|0|Your Order will ship Today 06-04-2015
664809|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
664809|1|13198-634-052615
664811|0|This replaces item on RGA#46488
664811|4|Thank you for your order!
664815|2|Thank you for your order!
664822|2|Thank you for your order!
664824|2|Thank you for your order!
664825|0|Net Price Each
664827|2|Thank you for your order!
664829|0|This item originally shipped to Circle D on SO# 663689
664829|1|SO# 664829 is for billing purposes only.
664830|2|Thank you for your order!
664832|2|Thank you for your order!
664839|2|Thank you for your order!
664846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664847|2|Thank you for your order!
664848|2|Thank you for your order!
664854|0|Your Order will ship Today 06-05-2015
664867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664870|0|BT50-Z12-175 is considered a non-standard stock item
664870|1|and cannot be cancelled or returned.
664871|0|Your Order will ship Today 06-05-2015
664881|0|Eastec Shrink Fit Tooling
664882|0|Eastec Anglehead Tooling
664883|0|Eastec ER Chucks
664884|0|Eastec End Mill Holders
664885|0|Eastec Live Tools
664886|0|Eastec Milling Chucks
664887|0|Eastec Rotary Tables
664888|0|Eastec Howa Chuck Display
664889|0|Eastec SK Tooling
664890|0|Eastec VC Holders
664891|0|Eastec MMC Tooling
664892|0|Eastec Displays
664901|0|These units are non-standard stock and considered
664901|1|specials. Items cannot be cancelled or returned.
664901|2|Buckeye to accept overage/underage of special.
664904|2|Thank you for your order!
664905|2|Thank you for your order!
664906|2|Thank you for your order!
664907|2|Thank you for your order!
664909|2|Thank you for your order!
664916|0|.
664919|0|Your Order will ship Today 06-05-2015
664921|0|Your Order will ship Today 06-05-2015
664922|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664924|0|Your Order will ship Today 06-05-2015
664924|2|Upon arrival in Canada Please notify Universal
664924|3|Logistics Inc for customs clearance
664924|5|Thank you for your order!
664927|0|Your Order will ship Today 06-05-2015
664927|1|UPS RED COLLECT
664930|0|Photo Shoot - Okuma part 2
664934|0|Your Order will ship Today 06-05-2015
664941|2|Thank you for your order!
664942|2|Thank you for your order!
664945|2|Thank you for your order!
664946|0|Discount reflects core trade-in.
664946|1|Reference RGA# R-46065.
664948|2|Thank you for your order!
664949|0|This credit is for memo purposes only.
664949|1|These items were originally billed on invoice#2066553.
664949|2|This credit has been applied to the invoice.
664949|3|Credit/re-bill to correct discount error.
664949|4|Do Not Mail
664950|0|Replaces Invoice# 2066553
664950|1|Issued to correct discount.
664951|2|Thank you for your order!
664952|0|RTP# 2777
664953|2|Thank you for your order!
664956|0|Issued to offset CM# 2066773 which was duplicated in
664956|1|error.
664957|0|Your Order will ship Today 06-05-2015
664960|0|Issued credit to offset duplicated credit and re-bill
664960|1|previously created.
664963|0|For use at the Okuma Golf Outign with Gosiger. To be
664963|1|returned on RGA# 46504 after use.
664974|2|Thank you for your order!
664978|2|Thank you for your order!
664979|0|Your Order will ship Today 06-05-2015
664981|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664982|0|Your Order will ship Today 06-08-2015
664983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
664989|0|Refer to RGA#46464
664989|1|Customer Ordered In Error
664990|0|Refer to RGA#46446
664990|1|Customer Ordered In Error
664991|0|Refer to RGA#46453
664991|1|Customer Ordered In Error
664991|2|DO NOT MAIL TOOL-CERT
664992|0|Refer to RGA#46425
664992|1|Customer Ordered In Error
664993|0|Refer to RGA#46459
664993|1|Customer Ordered In Error
664994|0|Refer to RGA#46471
664994|1|Customer Ordered In Error
664995|0|Refer to RGA#46471
664995|1|Customer Ordered In Error
664996|0|Refer to RGA#46377
664996|1|Customer Ordered In Error
664997|0|Refer to RGA#46476
664997|1|Customer Ordered In Error
664998|0|Refer to RGA#46411
664998|1|Customer Ordered In Error
664999|0|Refer to RGA#46433
664999|1|Customer Ordered In Error
665001|0|Refer to RGA#46323
665001|1|Customer Ordered In Error
665005|0|Do Not Mail Invoice - Amazon Vendor Central Order
665006|0|Do Not Mail Invoice - Amazon Vendor Central Order
665007|0|Do Not Mail Invoice - Amazon Vendor Central Order
665008|0|Test at JCM on SF Unit approved by Hiro Kahiwakura.
665008|1|To be returned in aprox 2 weeks after arrival using
665008|2|RGA# 46315
665009|0|Test at JCM on SF Unit approved by Hiro Kahiwakura.
665009|1|To be returned in aprox 2 weeks after arrival using
665009|2|RGA# 46315
665013|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665014|0|Direct shipped from factory.
665015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665016|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665017|0|Refer to RGA#46438
665017|1|Customer Ordered In Error
665019|0|Refer to RGA#46083
665019|1|Customer Ordered In Error
665020|0|Refer to RGA#46035
665020|1|Would not work for customers application.
665021|0|Refer to RGA#46406
665021|1|Lyndex Nikken Shipping error.
665022|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665023|3|Thank you for your order!
665025|0|Your Order will ship Today 06-08-2015
665025|2|Thank you for your order!
665028|3|Thank you for your order!
665030|2|Thank you for your order!
665031|0|Your Order will ship Today 06-08-2015
665042|0|Your Order will ship Today 06-08-2015
665045|0|Your Order will ship Today 06-08-2015
665045|2|Item CAT40-C3/4-120U  7pcs. on back order
665045|3|ETA: Pending
665055|0|Your Order will ship Today 06-08-2015
665056|0|Your Order will ship Today 06-08-2015
665060|0|Your Order will ship Today 06-08-2015
665061|0|Your Order will ship Today 06-08-2015
665063|0|Your Order will ship Today 06-08-2015
665065|0|Your Order will ship Today 06-08-2015
665066|0|Your Order will ship Today 06-08-2015
665067|2|Thank you for your order!
665068|2|Thank you for your order!
665069|2|Thank you for your order!
665070|2|Thank you for your order!
665071|0|Your Order will ship Today 06-08-2015
665080|0|Your Order will ship Today 06-08-2015
665093|0|Br Transfer back from Ellison Test at Allegion.
665093|1|Ref RGA# 46056 for return. Test never happened due to
665093|2|rep at Ellison leaving the company.
665095|0|Your Order will ship Today 06-08-2015
665101|0|Do Not Mail Invoice.
665104|2|Thank you for your order!
665112|0|Your Order will ship Today 06-08-2015
665114|2|Thank you for your order!
665117|2|Thank you for your order!
665119|0|Your Order will ship Today 06-08-2015
665122|3|Thank you for your order!
665125|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
665125|1|10015-602-040215
665127|0|Your Order will ship Today 06-08-2015
665128|2|Thank you for your order!
665130|6|Thank you for your order!
665132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665134|2|Thank you for your order!
665137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665138|2|Thank you for your order!
665140|2|Thank you for your order!
665144|0|RTP# 3357
665149|2|Thank you for your order!
665153|0|Your Order will ship Today 06-09-2015
665153|2|Thank you for your order!
665154|0|RTP# 3358
665156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665157|2|Thank you for your order!
665159|0|Your Order will ship Today 06-09-2015
665160|0|These items are considered specials and are not
665160|1|returnable.
665168|0|RTP# 3359
665171|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665173|0|RTP# 3360
665179|2|Thank you for your order!
665180|2|Thank you for your order!
665181|0|Your Order will ship Today 06-09-2015
665182|0|Your Order will ship Today 06-09-2015
665183|0|Your Order will ship Today 06-09-2015
665185|2|Thank you for your order!
665186|0|Your Order will ship Today 06-09-2015
665187|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
665187|1|13198-634-052615
665188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
665188|1|13712-576-030215
665191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665197|0|Replacement against Lyndex-Nikken RGA 46542.
665200|2|Thank you for your order!
665201|2|Thank you for your order!
665204|2|Thank you for your order!
665205|2|Thank you for your order!
665206|0|Your Order will ship Today 06-10-2015
665208|2|Thank you for your order!
665211|2|Thank you for your order!
665213|0|Your Order will ship Today 06-09-2015
665215|2|Thank you for your order!
665217|2|Thank you for your order!
665221|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
665221|1|13170-604-040715RT
665225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665228|2|Thank you for your order!
665231|3|Thank you for your order!
665234|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665246|0|Your Order will ship Today 06-09-2015
665246|2|Item E20-314(c) List $68.50ea. Less 34%
665255|0|Your Order will ship Today 06-09-2015
665257|0|Your Order will ship Today 06-09-2015
665259|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665261|0|Credit and rebill to Creston RGA# 46522
665261|1|DO NOT MAIL
665263|0|For Morris Open House in CT. To be returned after on
665263|1|RGA# 46523.
665269|0|Your Order will ship Today 06-09-2015
665271|2|Thank you for your order!
665274|2|Thank you for your order!
665282|0|Do Not Mail Invoice.
665282|1|Show & Tell Purposes. Maybe sold or returned within
665282|2|25 business days. Contact Lyndex-Nikken for RGA if
665282|3|required.
665283|0|Your Order will ship Today 06-09-2015
665286|0|Branch Transfer for Craig Order
665291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665293|2|11/24/2015:  1-Time Price Adjustment on SKN-10B
665293|3|per Hiro K.
665296|0|Your Order will ship Today 06-10-2015
665297|0|Your Order will ship Today 06-10-2015
665299|0|Your Order will ship Today 06-10-2015
665301|0|Your Order will ship Today 06-10-2015
665302|0|Your Order will ship Today 06-10-2015
665305|0|Your Order will ship Today 06-10-2015
665305|2|Item B4027-0020-6.00 List $264.00 Less 40%
665305|3|Promotion-Summer
665306|0|Your Order will ship Today 06-10-2015
665317|0|Your Order will ship Today 06-10-2015
665322|0|Your Order will ship Today 06-10-2015
665325|0|Tooling Certificate Number: 25000-638-061015
665328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665334|0|RTP# 3361
665346|0|Your Order will ship Today 06-10-2015
665353|0|Your Order will ship Today 06-10-2015
665357|0|Your Order will ship Today 06-10-2015
665359|0|Your Order will ship Today 06-10-2015
665372|0|Your Order will ship Today 06-10-2015
665380|0|Your Order will ship Today 06-10-2015
665381|0|Your Order will ship Today 06-10-2015
665381|2|Item SK25-20  List $67.80ea Less 35%
665382|1|5
665383|0|Your Order will ship Today 06-10-2015
665393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665408|0|Branch Transfer back to Stock after Hiko replaced
665412|0|Your Order will ship Today 06-10-2015
665420|0|Refer to RGA#46442
665420|1|Customer Ordered In Error
665423|0|Refer to RGA#46490
665423|1|Customer Ordered In Error
665424|0|Refer to RGA#46509
665424|1|Customer Ordered In Error
665426|0|Refer to RGA#46494
665426|1|Customer Ordered In Error
665427|0|Refer to RGA#46495
665427|1|Customer Ordered In Error
665428|0|Refer to RGA#46484
665428|1|Customer Ordered In Error
665429|0|Refer to RGA#46510
665429|1|Customer Ordered In Error
665430|0|Your Order will ship Today 06-11-2015
665433|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665434|0|Your Order will ship Today 06-11-2015
665436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665437|0|Your Order will ship Today 06-11-2015
665439|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665445|0|Your Order will ship Today 06-11-2015
665449|2|Thank you for your order!
665451|2|Thank you for your order!
665455|0|Your Order will ship Today 06-11-2015
665456|0|Your Order will ship Today 06-11-2015
665460|0|Your Order will ship Today 06-11-2015
665464|0|Your Order will ship Today 06-11-2015
665466|2|Thank you for your order!
665468|0|Your Order will ship Today 06-11-2015
665474|0|This item is defective and has been disposed.
665478|0|Replaces RGA# 46533 against SO# 661840.
665482|2|Thank you for your order!
665483|2|Thank you for your order!
665486|2|Thank you for your order!
665487|2|Thank you for your order!
665491|2|Thank you for your order!
665495|0|Refer to RGA#46306
665495|1|Unit is defective. Replacement will be shipping by
665495|2|end of June.
665495|3|DO NOT MAIL apply towards replacement invoice.
665502|0|Your Order will ship Today 06-11-2015
665508|2|Thank you for your order!
665513|2|Thank you for your order!
665515|0|RTP# 3362
665516|0|Thank you for your order!
665516|1|Your Order will ship Today 06-11-2015
665522|2|Thank you for your order!
665523|0|RTP# 3363 3364
665524|0|Thank you for your order!
665524|1|Your Order will ship Today 06-11-2015
665525|0|Your Order will ship Today 06-11-2015
665526|0|Thank you for your order!
665526|1|Your Order will ship Today 06-11-2015
665529|0|RTP# 3365
665533|2|Thank you for your order!
665534|2|Thank you for your order!
665540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665543|0|RTP# 3366
665543|1|Tooling Certificate Number: 13712-639-061215
665543|2|Tooling Certificate Number: 13712-640-061215RT
665545|0|FOR BILLING PURPOSES ONLY
665546|0|Your Order will ship Today 06-11-2015
665550|0|RTP# 3366
665553|2|Thank you for your order!
665554|0|Replacement against Lyndex-Nikken RGA # 46528
665555|0|Your Order will ship Today 06-11-2015
665564|0|Refer to RGA#46497
665564|1|Customer Ordered In Error
665565|0|Refer to RGA#46491
665565|1|Customer Ordered In Error
665566|0|Refer to RGA#46488
665566|1|Customer Ordered In Error
665568|0|Refer to RGA#46506
665568|1|Customer Ordered In Error
665569|2|Thank you for your order!
665571|2|Thank you for your order!
665572|0|Refer to RGA#46445
665572|1|Order entry error.
665573|2|Thank you for your order!
665574|2|Thank you for your order!
665576|0|Refer to RGA#46513
665576|1|Customer Ordered In Error
665580|2|Thank you for your order!
665581|0|Refer to RGA#46485
665581|1|Customer Ordered In Error
665582|2|Thank you for your order!
665584|0|Refer to RGA#46485
665584|1|Customer Ordered In Error
665587|0|Your Order will ship Today 06-12-2015
665590|0|Special Terms: 1/3 Deposit 1/3 Net 30 1/3 Net 60
665591|0|RTP# 3367
665592|0|Refer to RGA#44568
665592|1|Customer Ordered In Error
665592|2|Do Not Mail
665593|0|Refer to RGA#46521
665593|1|Lyndex Nikken order entry error.
665595|2|Thank you for your order!
665597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665598|0|Refer to RGA#46512
665598|1|Customer Ordered In Error
665599|0|Refer to RGA#46473
665599|1|Customer Ordered In Error
665600|0|Refer to RGA#46508
665600|1|Customer Ordered In Error
665601|0|Refer to RGA#46526
665601|1|Customer Ordered In Error
665602|0|Refer to RGA#46515
665602|1|Customer Ordered In Error
665603|0|Refer to RGA#46515
665603|1|Customer Ordered In Error
665605|0|Refer to RGA#46456
665605|1|Customer Ordered In Error
665606|0|Refer to RGA#46458
665606|1|Customer Ordered In Error
665607|2|Thank you for your order!
665608|0|Your Order will ship Today 06-12-2015
665609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665612|0|Your Order will ship Today 06-12-2015
665616|3|Thank you for your order!
665622|2|Thank you for your order!
665623|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665624|0|Refer to RGA#46486
665624|1|Customer needed High Speed tooling.
665624|2|DO NOT MAIL this was an even swap per Scott Irie.
665625|3|Thank you for your order!
665626|0|This credit is for MEMO PURPOSES ONLY. It has been
665626|1|applied to original Inv# 2067486.
665627|0|This invoice Replaced Original Inv# 2067486.
665630|0|Your Order will ship Today 06-12-2015
665630|2|Thank you for your order!
665631|0|Your Order will ship Today 06-12-2015
665631|2|Thank you for your order!
665632|0|Your Order will ship Today 06-12-2015
665632|2|Thank you for your order!
665634|0|Your Order will ship Today 06-12-2015
665634|2|Thank you for your order!
665642|0|Your Order will ship Today 06-12-2015
665643|0|Your Order will ship Today 06-12-2015
665646|0|Your Order will ship Today 06-12-2015
665647|0|Your Order will ship Today 06-12-2015
665650|0|Your Order will ship Today 06-12-2015
665658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665665|2|Thank you for your order!
665666|2|Thank you for your order!
665668|3|Thank you for your order!
665669|3|Thank you for your order!
665678|2|Thank you for your order!
665685|2|Thank you for your order!
665686|2|Thank you for your order!
665690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665691|0|This credit is for memo purposes only.
665691|1|These items were originally billed on invoice#2064914.
665691|2|This credit has been applied to the invoice.
665691|3|Items should have shipped free of charge.
665692|0|Replaces Invoice# 2064914
665692|1|Do Not Mail
665698|0|Branch Transfer from WHS 1 to WHS 2. Was mistakenly
665698|1|brought back to wrong warehouse after return.
665698|2|From Tim Reeves Show/Tell RGA# 46341
665699|2|Thank you for your order!
665703|2|Thank you for your order!
665706|2|Thank you for your order!
665708|0|Your Order will ship Today 06-12-2015
665708|2|Thank you for your order!
665714|0|Your Order will ship Today 06-12-2015
665714|2|Thank you for your order!
665715|0|BRanch Transfer back to stock from Modification Whs
665715|1|after outside work was done on it and returned.
665717|2|Thank you for your order!
665725|0|Your Order will ship Today 06-12-2015
665725|2|Thank you for your order!
665732|0|DO NOT MAIL INVOICE
665734|0|DO NOT MAIL INVOICE
665734|1|APPLY CREDIT MEMO# 2067365
665736|0|Your Order will ship 2 to 3 business days
665736|1|Thank you for your order!
665736|2|Nancy
665737|2|Thank you for your order!
665738|2|Thank you for your order!
665740|2|Thank you for your order!
665741|3|Thank you for your order!
665747|2|Thank you for your order!
665748|2|Thank you for your order!
665750|2|Thank you for your order!
665751|0|Branch Transfer back to WHS 1 after MT-160-002 that
665751|1|had been removed was added back on.
665754|0|Branch Transfer back to WHS 1 from MO WHS
665758|0|BRanch Transfer back to WHS 1 after being painted
665764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665766|2|Thank you for your order!
665769|3|Thank you for your order!
665770|2|Thank you for your order!
665773|2|Thank you for your order!
665775|2|Thank you for your order!
665781|2|Thank you for your order!
665782|2|Thank you for your order!
665785|2|Thank you for your order!
665786|2|Thank you for your order!
665792|0|Your Order will ship Today 06-15-2015
665792|2|Thank you for your order!
665794|2|Thank you for your order!
665796|2|Thank you for your order!
665799|2|Thank you for your order!
665801|0|Your Order will ship Today 06-15-2015
665804|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
665804|1|10015-602-040215
665811|0|Your Order will ship Today 06-15-2015
665816|0|This credit is for memo purposes only.
665816|1|These items were originally billed on invoice#2064794.
665816|2|This credit has been applied to the invoice.
665816|3|Credit/re-bill to correct item numbers.
665817|0|Replaces Invoice# 2064794
665817|1|Do Not Mail
665818|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
665818|1|10015-602-040215
665818|4|Replacement for Lyndex-Nikken RGA# 46537
665824|0|Your Order will ship Today 06-15-2015
665825|0|Replacement against Lyndex-Nikken RGA Number: 46544.
665825|1|We apologize for the inconvenience.
665827|2|Thank you for your order!
665831|0|Your Order will ship Today 06-15-2015
665832|2|Thank you for your order!
665833|2|Thank you for your order!
665844|2|Thank you for your order!
665846|2|Thank you for your order!
665848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665854|2|Thank you for your order!
665855|2|Thank you for your order!
665857|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665858|0|Tooling Certificate Number: 13687-641-061515
665861|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665863|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665865|0|RKP Incentive taken against original Invoice 2065988.
665865|1|Ok per Jeanette
665867|0|BRanch Transfer back to Whse 1 to sell on SO# 665868
665868|0|Do Not Mail Invoice.
665868|1|See RGA# 46546 for offsetting return.
665871|0|Replacement of TQW-025 that was BT out of AD Whse for
665871|1|sale to Futek SO# 665868. Okayed per Tom Dang to Trunk
665871|2|Stock these pieces.
665891|0|Your Order will ship Today 06-16-2015
665893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665894|2|Thank you for your order!
665898|2|Thank you for your order!
665902|2|Thank you for your order!
665904|0|Your Order will ship Today 06-16-2015
665905|0|Do Not Mail Invoice - Amazon Vendor Central Order
665907|0|Do Not Mail Invoice - Amazon Vendor Central Order
665913|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
665913|1|13687-641-061515
665926|0|Replacement against Lyndex-Nikken RGA Number: 46542.
665934|2|Thank you for your order!
665936|2|Thank you for your order!
665937|0|Your Order will ship Today 06-16-2015
665937|1|Thank you for your order!
665937|2|Jeanette
665938|2|Thank you for your order!
665940|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665941|2|Thank you for your order!
665942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665961|0|Reverse BR Transfers
665961|1|Supplies for RT orders.
665968|0|Direct shipped from factory to Cardish.
665969|2|Thank you for your order!
665971|2|Thank you for your order!
665973|0|Wrench(s)are at no charge as a courtesy to the customer
665976|2|Thank you for your order!
665977|2|Thank you for your order!
665979|2|Thank you for your order!
665981|2|Thank you for your order!
665982|0|Direct shipped to customer via UPS Express Collect.
665985|0|This credit is for memo purposes only.
665985|1|These items were originally billed on invoice#2065827.
665985|2|This credit has been applied to the invoice.
665985|3|Credit/re-bill to correct discount error.
665986|0|Replaces Invoice# 2067801
665988|0|This credit is for memo purposes only.
665988|1|These items were originally billed on invoice#2065786.
665988|2|This credit has been applied to the invoice.
665988|3|Credit/re-bill to correct discount error.
665989|0|Replaces Invoice# 2065786
665993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
665996|0|RTP#3375
665999|2|Thank you for your order!
666000|2|Thank you for your order!
666005|0|Your Order will ship Today 06-17-2015
666016|0|Do Not Mail Invoice - Amazon Vendor Central Order
666023|0|Your Order will ship Today 06-17-2015
666032|0|Your Order will ship Today 06-17-2015
666033|0|Your Order will ship Today 06-17-2015
666039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666043|0|RTP# 3368
666044|0|Credit and Rebill to correct the discount.
666044|1|DO NOT MAIL TOOL-CERT
666045|0|Credit and Rebill. Replaces Inv# 2066666.
666045|1|Tool-Cert DO NOT MAIL
666047|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666048|0|RTP# 3369
666049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666050|0|Refer to RGA#46448
666050|1|Customer could not use with metric threads.
666053|0|Refer to RGA#46202
666053|1|Item was broken during use.
666054|0|Your Order will ship Today 06-17-2015
666055|2|Thank you for your order!
666056|0|Your Order will ship Today 06-17-2015
666057|0|Your Order will ship Today 06-17-2015
666058|0|Your Order will ship Today 06-17-2015
666060|0|Your Order will ship Today 06-17-2015
666063|0|Your Order will ship Today 06-17-2015
666065|0|Reamers are considered special and cannot be
666065|1|cancelled.
666066|2|Thank you for your order!
666074|0|Your Order will ship Today 06-17-2015
666075|0|Refer to RGA#46474
666075|1|Customer Ordered In Error
666076|0|Your Order will ship Today 06-17-2015
666077|0|Refer to RGA#46474
666077|1|Customer Ordered In Error
666080|0|Your Order will ship Today 06-17-2015
666086|0|Your Order will ship Today 06-17-2015
666088|0|Your Order will ship Today 06-17-2015
666089|0|Replaces CM# 2067965.
666089|1|Refer to RGA#46474
666089|2|Customer Ordered in Error.
666090|2|Thank you for your order!
666093|2|Thank you for your order!
666095|0|Nikken Air
666100|2|Thank you for your order!
666101|2|Thank you for your order!
666107|2|Thank you for your order!
666110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666115|0|Test order for Lynch in Mississauga ON to replace
666115|1|existing tooling.
666117|2|Thank you for your order!
666124|0|Your Order will ship Today 06-17-2015
666128|0|Refer to RGA#46533
666128|1|Customer not happy with the this tooling.
666130|0|Refer to RGA#46501
666130|1|Customer Ordered In Error
666132|0|Refer to RGA#46487
666132|1|Customer Ordered In Error
666134|0|Refer to RGA#46514
666134|1|Customer Ordered In Error
666135|0|Refer to RGA#46532
666135|1|Customer Ordered In Error
666137|2|Thank you for your order!
666138|0|Refer to RGA#46524
666138|1|Customer Ordered In Error
666140|0|Refer to RGA#46480
666140|1|Lyndex Nikken order entry error.
666142|0|Refer to RGA#46528
666142|1|Customer Ordered In Error
666143|0|Refer to RGA#46540
666143|1|Customer Ordered In Error
666144|2|Thank you for your order!
666146|0|Your Order will ship Today 06-17-2015
666146|2|Thank you for your order!
666149|0|Your Order will ship Today 06-17-2015
666149|2|Thank you for your order!
666153|0|Your Order will ship Today 06-17-2015
666153|1|UPS RED
666156|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666156|1|E20420-580-030415
666160|2|Thank you for your order!
666167|0|Good Morning Dana:
666167|1|All items are stock and will ship UPS today 6/18.
666167|2|Thank you for your order!
666167|3|Jeanette Parker
666182|0|Your Order will ship Today 06-18-2015
666183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666185|0|This credit is for memo purposes only.
666185|1|These items were originally billed on invoice#2067644.
666185|2|This credit has been applied to the invoice.
666185|3|Credit/re-bill to correct retention knob promo.
666186|0|Replaces invoice# 2067644
666187|0|Your Order will ship Today 06-18-2015
666187|1|Thank you for your order Bert
666187|2|Jeanne
666189|2|Thank you for your order!
666190|0|For Show and Tell purpose at Circle Cutting Tool in
666190|1|conjunction with Nelson and Storm. To be returned
666190|2|unused using RGA# 46159
666191|2|Thank you for your order!
666192|0|This credit is for memo purposes only.
666192|1|These items were originally billed on invoice#2067628.
666192|2|This credit has been applied to the invoice.
666192|3|Credit/re-bill to correct retention knob promo.
666193|0|Replaces Invoice# 2067628
666194|4|Thank you for your order!
666195|2|Thank you for your order!
666196|0|This credit is for memo purposes only.
666196|1|These items were originally billed on invoice#2068131.
666196|2|This credit has been applied to the invoice.
666196|3|Credit/re-bill to add RKP.
666197|0|Replaces Invoice# 2067644
666200|0|This credit is for memo purposes only.
666200|1|These items were originally billed on invoice#2068134.
666200|2|This credit has been applied to the invoice.
666200|3|Credit/re-bill to correct issue date.
666201|0|Replaces Invoice# 2067628
666202|2|Thank you for your order!
666203|2|Thank you for your order!
666205|0|Thank you for your order!
666205|1|Your Order will ship Today 06-18-2015
666205|2|*BEST WAY/TRK - LTL Freight Carrier PP&A
666206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666210|0|Your Order will ship Today 06-18-2015
666214|0|This item is non standard and considered special
666214|1|it may not be cancelled or returned.
666214|5|Thank you for your order!
666216|0|Steve Hedlund returned Trunk Stock items transferred to
666216|1|WH1.
666222|0|This item was originally billed on Inv#2067140
666222|1|but did not ship. (1) B4017-0020-4.00 shipped in error.
666223|0|This item originally shipped in error
666223|1|on Invoice#2067140. Reference RGA# 46544 if returning.
666224|0|Branch Transfer from Steve Hedlund's returned Trunk
666224|1|Stock to Service Dept for use at the Haas. These were
666224|2|used and would have gone to WH2.
666227|0|Your Order will ship Today 06-18-2015
666228|0|Branch Transfer from Steve Hedlund returned trunk stock
666228|1|to WH 2
666230|0|Your Order will ship Today 06-18-2015
666233|0|This credit is for memo purposes only.
666233|1|These items were originally billed on invoice#2061746.
666233|2|This credit has been applied to the invoice.
666233|3|Credit/re-bill to correct sales tax error.
666233|4|Do Not Mail
666234|0|Replaces Invoice# 2061746
666234|1|Do Not Mail
666240|0|Your Order will ship Today 06-18-2015
666242|0|This credit is for memo purposes only.
666242|1|These items were originally billed on invoice#2067717.
666242|2|This credit has been applied to the invoice.
666242|3|Credit/re-bill to correct Bill To error.
666243|0|Replaces Invoice# 2067717
666244|0|Your Order will ship Today 06-18-2015
666245|0|Replaces the old style pin he was given from Tom Dang's
666245|1|TT Kit that failed.
666248|0|These will be sent to Rewdale for sample/testing.
666250|0|This credit is for memo purposes only.
666250|1|These items were originally billed on invoice#2067730.
666250|2|This credit has been applied to the invoice.
666250|3|Credit/re-bill to correct Bill To error.
666251|0|Replaces Invoice# 2067730
666254|2|Thank you for your order!
666256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666258|0|Your Order will ship Today 06-18-2015
666262|0|Your Order will ship Today 06-18-2015
666265|0|Your Order will ship Today 06-18-2015
666266|0|Your Order will ship Today 06-18-2015
666271|0|RTP#3378
666274|0|Your Order will ship Today 06-18-2015
666274|2|Thank you for your order!
666275|2|Thank you for your order!
666276|0|Your Order will ship Today 06-18-2015
666277|0|Your Order will ship Today 06-18-2015
666279|0|Your Order will ship Today 06-18-2015
666279|2|Thank you for your order!
666282|0|These items are non standard and considered special
666282|1|An approval drawing will be sent for signature
666282|3|Thank you for your order!
666285|0|Your Order will ship Today 06-18-2015
666291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666292|0|Your Order will ship Today 06-18-2015
666298|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666298|1|8112-565-021215
666300|0|Your Order will ship Today 06-18-2015
666300|2|Thank you for your order!
666301|0|ETA to Lyndex-Nikken: 7/1
666303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666313|2|Thank you for your order!
666314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666317|0|Your Order will ship Today 06-18-2015
666317|1|This item is non-returnable
666321|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-605
666323|0|Your Order will ship Today 06-18-2015
666323|2|Thank you for your order!
666340|0|Refer to RGA#46372
666340|1|Customer returning to replace with a TAT-250.
666346|2|Thank you for your order!
666347|2|Thank you for your order!
666350|2|Thank you for your order!
666355|0|Your Order will ship Today 06-19-2015
666357|0|Your Order will ship Today 06-19-2015
666361|0|Your Order will ship Today 06-19-2015
666365|2|Thank you for your order!
666368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666370|0|Special pricing per Craig Schepers.
666370|1|This unit cannot be returned.
666374|2|Thank you for your order!
666375|0|Tooling Certificate Number: 8112-642-061915
666381|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5410-605
666382|0|Your Order will ship Today 06-19-2015
666384|0|Your Order will ship Today 06-19-2015
666385|0|Your Order will ship Today 06-19-2015
666386|2|Thank you for your order!
666387|0|Your Order will ship Today 06-19-2015
666388|2|Thank you for your order!
666389|2|Thank you for your order!
666390|0|Your Order will ship Today 06-19-2015
666391|0|Rewdale Precision Tools Pvt. Ltd.
666391|1|(100% E.O.U) License particulars.
666391|2|IMPORT EXPORT CODE NO.0788004930.
666391|3|GREEN CARD NO.762/CSEZ/2009 Dated: 05-06-2009
666391|4|CUSTOMS NOTIFICATON NO.:52/2003 DT.31-03-2003.
666393|2|Thank you for your order!
666396|2|Thank you for your order!
666397|0|Your Order will ship Today 06-19-2015
666399|0|Your Order will ship Today 06-19-2015
666400|2|Thank you for your order!
666401|0|Hello Bev
666401|1|Your Order will ship Today 06-19-2015 UPS RED
666401|2|Thank you for the order!
666401|3|Jeanette
666402|3|Thank you for your order!
666405|0|Your Order will ship Today 06-19-2015
666407|2|Thank you for your order!
666408|0|Your Order will ship Today 06-19-2015
666409|0|Rewdale Precision Tools Pvt. Ltd.
666409|1|(100% E.O.U) License particulars.
666409|2|IMPORT EXPORT CODE NO.0788004930.
666409|3|GREEN CARD NO.762/CSEZ/2009 Dated: 05-06-2009
666409|4|CUSTOMS NOTIFICATON NO.:52/2003 DT.31-03-2003.
666412|0|Branch Transfer back from Mexico for SO# 666305
666415|0|Refer to RGA#46537
666415|1|Customer Ordered In Error
666415|2|DO NOT MAIL - Tooling Certificate
666417|0|Refer to RGA#46261
666417|1|Customer Ordered In Error
666418|0|Refer to RGA#46450
666418|1|Customer Ordered In Error
666419|0|Refer to RGA#46463
666419|1|Customer Ordered In Error
666420|0|Refer to RGA#46455
666420|1|Customer Ordered In Error
666422|0|Refer to RGA#46361
666422|1|Customer Ordered In Error
666423|0|Refer to RGA#46492
666423|1|Customer Ordered In Error
666424|0|Refer to RGA#46549
666424|1|Customer Ordered In Error
666425|0|Refer to RGA#46529
666425|1|Customer Ordered In Error
666429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666431|0|Your Order will ship Today 06-19-2015
666431|1|Have a great weekend Margaret. Thanks for the order.
666431|2|Jeanne
666432|4|Thank you for your order!
666439|0|Your Order will ship Today 06-19-2015
666441|0|Your Order will ship Today 06-19-2015
666441|2|Thank you for your order!
666442|0|Thank you for your order!
666443|0|Your Order will ship Today 06-19-2015
666443|2|Thank you for your order!
666444|2|Thank you for your order!
666446|0|Your Order will ship Today 06-19-2015
666447|2|Thank you for your order!
666448|0|Refer to RGA#46539
666448|1|Customer Ordered In Error
666449|0|Refer to RGA#46538
666449|1|Customer Ordered In Error
666451|0|Refer to RGA#46547
666451|1|Customer Ordered In Error
666452|0|Refer to RGA#46519
666452|1|Customer Ordered In Error
666454|0|Trunk Stock for Alex
666456|0|Shipping to Circle D for testing reference RGA# 46431.
666458|0|Your Order will ship Today 06-19-2015
666459|0|Refer to RGA#46468
666459|1|Customer needs a shorter length.
666460|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8112-487
666462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666464|0|Your Order will ship Today 06-19-2015
666466|2|Thank you for your order!
666468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666469|0|Your Order will ship Today 06-19-2015
666469|2|Thank you for your order!
666471|0|Your Order will ship Today 06-19-2015
666471|2|Thank you for your order!
666473|3|Thank you for your order!
666474|0|Your Order will ship Today 06-19-2015
666474|2|Thank you for your order!
666475|0|Your Order will ship Today 06-19-2015
666475|2|Thank you for your order!
666478|0|Your Order will ship Today 06-22-2015
666478|2|Thank you for your order!
666483|0|Your Order will ship Today 06-22-2015
666484|0|Your Order will ship Today 06-22-2015
666484|2|Thank you for your order!
666486|0|Your Order will ship Today 06-22-2015
666486|2|Thank you for your order!
666487|0|Your Order will ship Today 06-22-2015
666487|2|Thank you for your order!
666489|0|Your Order will ship Today 06-22-2015
666489|2|Thank you for your order!
666491|2|Thank you for your order!
666492|0|Your Order will ship Today 06-22-2015
666492|2|Thank you for your order!
666493|0|Your Order will ship Today 06-22-2015
666493|2|Thank you for your order!
666494|0|Do Not Mail Invoice - Amazon Vendor Central Order
666495|0|Your Order will ship Today 06-22-2015
666495|2|Thank you for your order!
666496|0|Your Order will ship Today 06-22-2015
666496|2|Thank you for your order!
666497|0|Replaces CM# 2067965
666497|1|Refer to RGA# 46474
666497|2|Customer Ordered in Error.
666498|0|Your Order will ship Today 06-22-2015
666498|2|Thank you for your order!
666499|0|Do Not Mail Invoice - Amazon Vendor Central Order
666500|0|DO NOT MAIL
666500|1|This is to clear Inv# 2067966.
666501|0|Do Not Mail Invoice - Amazon Vendor Central Order
666503|0|Your Order will ship Today 06-22-2015
666503|2|Thank you for your order!
666504|0|DO NOT MAIL
666504|1|This is to clear CM# 2067965.
666506|0|Your Order will ship Today 06-22-2015
666507|0|Refer to RGA#46580
666507|1|Customer Ordered In Error
666507|2|DO NOT MAIL - Tool Cert
666510|0|Your Order will ship Today 06-22-2015
666511|0|This item was originally billed on Invoice #
666511|1|and did not ship. Customer no longer needs. No
666511|2|replacement sent.
666514|0|Your Order will ship Today 06-22-2015
666514|2|Thank you for your order!
666518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666519|0|Your Order will ship Today 06-22-2015
666519|2|Thank you for your order!
666520|0|Your Order will ship Today 06-22-2015
666520|2|Thank you for your order!
666522|0|RTP# 3370
666523|0|Your Order will ship Today 06-22-2015
666524|0|Your Order will ship Today 06-22-2015
666526|0|This item is priced and sold as slightly used.
666526|1|This item is non-returnable.
666531|0|Your Order will ship Today 06-22-2015
666531|2|Thank you for your order!
666534|0|Your Order will ship Today 06-22-2015
666536|2|Thank you for your order!
666538|2|Thank you for your order!
666542|2|Thank you for your order!
666544|0|Your Order will ship Today 06-22-2015
666546|2|Thank you for your order!
666548|0|This item was originally billed on Inv#2064777
666548|1|but did not ship. (1) VCK6-3/16 was shipped in error.
666551|0|Complimentary shipment per Steve Baier for Test Cut.
666552|3|Thank you for your order!
666554|2|Thank you for your order!
666555|0|Your Order will ship Today 06-22-2015
666556|0|Your Order will ship Today 06-22-2015
666556|2|Thank you for your order!
666558|0|Your Order will ship Today 06-22-2015
666558|2|Thank you for your order!
666559|0|Your Order will ship Today 06-22-2015
666560|0|Credit and rebill.
666560|1|Incorrect Customer originally invoiced.
666564|0|Your Order will ship Today 06-22-2015
666565|0|Your Order will ship Today 06-22-2015
666565|2|Thank you for your order!
666570|2|Thank you for your order!
666572|2|Thank you for your order!
666573|0|Your Order will ship Today 06-22-2015
666574|0|Your Order will ship Today 06-22-2015
666574|2|Thank you for your order!
666575|0|Your Order will ship Today 06-22-2015
666575|2|Thank you for your order!
666576|0|Your Order will ship Today 06-22-2015
666576|2|Thank you for your order!
666577|0|Your Order will ship Today 06-22-2015
666580|0|For Trunk Stock Demo use
666581|0|Your Order will ship Today 06-22-2015
666581|2|Thank you for your order!
666582|0|Your Order will ship Today 06-22-2015
666582|2|Thank you for your order!
666584|0|Your Order will ship Today 06-22-2015
666584|2|Thank you for your order!
666587|0|Item C4026-0375 List $160.50ea Less 35%
666590|0|Your Order will ship Today 06-22-2015
666590|2|Thank you for your order!
666595|0|Your Order will ship Today 06-22-2015
666595|1|Thank you for your order!
666596|0|Your Order will ship Today 06-23-2015
666596|2|Thank you for your order!
666597|0|Your Order will ship Today 06-23-2015
666597|2|Thank you for your order!
666598|0|Your Order will ship Today 06-23-2015
666598|2|Thank you for your order!
666602|0|Your Order will ship Today 06-23-2015
666606|0|Your Order will ship Today 06-23-2015
666606|2|Thank you for your order!
666607|0|RTP# 3347
666607|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666607|2|16930-644-062315RT
666608|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666608|1|16930-644-062315RT
666611|0|Your Order will ship Today 06-23-2015
666613|0|Your Order will ship Today 06-23-2015
666614|0|Refer to RGA#46541
666614|1|Customer no longer needed.
666615|0|Refer to RGA#46553
666615|1|Customer Ordered In Error
666616|0|Refer to RGA#46025
666616|1|Customer Ordered In Error
666617|0|Refer to RGA#46550
666617|1|Lyndex Nikken cross over error.
666618|0|Refer to RGA#46542
666618|1|Customer Ordered In Error
666619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666623|0|Your Order will ship Today 06-23-2015
666624|2|Thank you for your order!
666625|0|Following items shipped on 7/13/15 DHL 955539866:
666625|1|1x TCD-A4120
666625|2|2x Rotary axis motor cover and cable set.
666625|3|2x KS-AX123-SA152T
666631|0|Your Order will ship Today 06-23-2015
666632|0|Refer to RGA#46565
666632|1|This item doesn't work for the customers application.
666633|0|Refer to RGA#46511
666633|1|Customer Ordered In Error
666639|0|Your Order will ship Today 06-23-2015
666640|0|Tim removing positioning pin to ship on SO# 666603
666640|1|once the 180404 Positioning pins come in from Mimatic
666640|2|these are to be returned to WH# 1.
666642|0|RTP#338033813382
666644|2|Thank you for your order!
666646|2|Thank you for your order!
666647|0|Your Order will ship Today 06-23-2015
666648|0|Your Order will ship Today 06-23-2015
666649|2|Thank you for your order!
666650|0|Your Order will ship Today 06-23-2015
666650|1|Thank you for your order!
666652|2|Thank you for your order!
666653|2|Thank you for your order!
666655|2|Thank you for your order!
666656|0|Your Order will ship Today 06-23-2015
666657|6|Thank you for your order!
666659|3|DO NOT MAIL INVOICE - This is a CommerceHub order
666667|5|Thank you for your order!
666671|2|Thank you for your order!
666672|2|Thank you for your order!
666674|2|Thank you for your order!
666676|2|Upon arrival in Canada Please notify
666676|4|UNIVERSAL LOGISITICS INC. for Customs Clearance
666677|2|Thank you for your order!
666683|0|One item that came back on RGA# 46530 was actually from
666683|1|Mark Meador's Trunk not Dan O'Connor's.
666683|2|Branch Transfer back to WH1
666689|0|Your Order will ship Today 06-23-2015
666692|0|Br Transfer from Morris Great Lakes Open Hse from NickM
666692|1|Ref RGA# 46216 when returning.
666693|2|Thank you for your order!
666694|2|Thank you for your order!
666695|2|This item may not be returned
666695|4|Thank you for your order!
666701|0|Branch Transfer back to WHS 1 of items that came from
666701|1|Jasper Lee's Trunk Stock on RGA# 46477.
666706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666707|0|Thank you for your order.  Shipping today.
666707|1|Please note pricing difference on confirmation.
666707|2|Thank you - Marie
666710|0|Thank you for your order!
666710|1|Your Order will ship Today 06-23-2015
666713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666714|2|Thank you for your order!
666719|0|Your Order will ship Today 06-24-2015
666719|2|Thank you for your order!
666720|0|Your Order will ship Today 06-24-2015
666720|2|Thank you for your order!
666721|0|Your Order will ship Today 06-24-2015
666721|2|Thank you for your order!
666722|0|Your Order will ship Today 06-24-2015
666722|2|Thank you for your order!
666723|0|Your Order will ship Today 06-24-2015
666723|2|Thank you for your order!
666725|0|Do Not Mail Invoice - Amazon Vendor Central Order
666726|0|Your Order will ship Today 06-24-2015
666726|2|Thank you for your order!
666727|0|Your Order will ship Today 06-24-2015
666727|2|Thank you for your order!
666729|2|Thank you for your order!
666731|2|Thank you for your order!
666732|0|Your Order will ship Today 06-24-2015
666732|2|Thank you for your order!
666734|0|Your Order will ship Today 06-24-2015
666734|1|Thank you for your order!
666735|0|N
666735|2|Thank you for your order!
666737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666738|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666738|1|13198-634-052615
666739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666742|0|Your Order will ship Today 06-24-2015
666744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666747|0|Your Order will ship Today 06-24-2015
666748|0|Job:D4S-016432
666749|0|Your Order will ship Today 06-24-2015
666753|0|Your Order will ship Today 06-24-2015
666756|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666756|1|5410-605-040915
666758|2|Thank you for your order!
666759|2|Thank you for your order!
666761|0|Immediate release request of 125 pieces.
666761|1|Thank you for your continued support.
666763|0|Balance of 25 pieces plus over run of 7 pieces to
666763|1|be released at the customers request.
666765|2|Thank you for your order!
666766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666767|2|Thank you for your order!
666772|2|Thank you for your order!
666774|2|Thank you for your order!
666776|2|Thank you for your order!
666777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666781|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666781|1|5410-600-033015
666783|2|Thank you for your order!
666786|3|Thank you for your order!
666788|2|Thank you for your order!
666789|0|Your Order will ship Today 06-24-2015
666789|2|Thank you for your order!
666790|0|Your Order will ship Today 06-24-2015
666795|0|Your Order will ship Today 06-24-2015
666796|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666796|1|E21400-581-030415
666797|0|Your Order will ship Today 06-24-2015
666797|2|Thank you for your order!
666798|2|Thank you for your order!
666799|2|Thank you for your order!
666800|0|Your Order will ship Today 06-24-2015
666802|0|Branch transfer of Chris Domine back to WHS 1
666807|2|Thank you for your order!
666809|0|Your Order will ship Today 06-24-2015
666812|2|Thank you for your order!
666817|2|Thank you for your order!
666820|2|Thank you for your order!
666824|2|Thank you for your order!
666825|0|Your Order will ship Today 06-24-2015
666825|2|Thank you for your order!
666826|2|Thank you for your order!
666833|2|Thank you for your order!
666834|0|Refer to RGA#49592
666834|1|Customer needs a different wrench.
666835|0|Refer to RGA#46575
666835|1|Item doesn't work for customers application.
666836|0|Refer to RGA#46560
666836|1|Customer needs different collets.
666838|2|Thank you for your order!
666840|0|Your Order will ship Today 06-24-2015
666840|2|Thank you for your order!
666841|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666842|0|Your Order will ship Today 06-24-2015
666842|2|Thank you for your order!
666846|0|Your Order will ship Today 06-24-2015
666848|0|Your Order will ship Today 06-24-2015
666848|2|Thank you for your order!
666851|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12100-526
666852|2|Thank you for your order!
666853|0|Your Order will ship Today 06-24-2015
666853|2|Thank you for your order!
666854|0|Your Order will ship Today 06-24-2015
666854|2|Thank you for your order!
666856|2|Thank you for your order!
666857|0|Your Order will ship Today 06-24-2015
666857|2|Thank you for your order!
666858|2|Thank you for your order!
666861|2|Thank you for your order!
666864|3|Thank you for your order!
666865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666866|2|Thank you for your order!
666868|0|Branch Transfer to WH2 from Chris Domine Trunk Stock
666869|0|Branch Transfer to Service Dept WH for use at Haas from
666869|1|Chris Domine Trunk Stock.
666871|0|Your Order will ship Today 06-25-2015
666871|2|Thank you for your order!
666872|0|Your Order will ship Today 06-25-2015
666872|2|Thank you for your order!
666873|0|Your Order will ship Today 06-25-2015
666873|2|Thank you for your order!
666876|0|Refer to RGA#46582
666876|1|Customer Ordered In Error
666877|0|Refer to RGA#46566
666877|1|Customer Ordered In Error
666878|0|Refer to RGA#46467
666878|1|Customer Ordered In Error
666879|2|Thank you for your order!
666880|0|Refer to RGA#46574
666880|1|Lyndex Nikken Order Entry Error.
666881|0|Refer to RGA#46569
666881|1|Customer Ordered In Error
666882|0|Refer to RGA#46555
666882|1|Customer Ordered In Error
666883|0|Your Order will ship Today 06-25-2015
666883|2|Thank you for your order!
666884|2|Thank you for your order!
666885|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
666885|1|5410-605-040915
666888|0|This item replaces incorrect product shipped originally
666888|1|REFER to RGA#46596
666888|3|We apologize for any inconvienence this may have caused
666889|0|Your Order will ship Today 06-25-2015
666890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666891|0|Your Order will ship Today 06-25-2015
666893|0|Your Order will ship Today 06-25-2015
666894|0|Your Order will ship Today 06-25-2015
666894|2|Thank you for your order!
666895|0|Your Order will ship Today 06-25-2015
666895|2|Thank you for your order!
666896|0|Your Order will ship Today 06-25-2015
666896|2|Thank you for your order!
666897|0|Your Order will ship Today 06-25-2015
666897|2|Thank you for your order!
666898|0|RTP#3383
666899|0|Your Order will ship Today 06-25-2015
666904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666906|2|Thank you for your order!
666909|0|Your Order will ship Today 06-25-2015
666909|2|Thank you for your order!
666912|2|Thank you for your order!
666914|2|Thank you for your order!
666915|2|Thank you for your order!
666916|4|Thank you for your order!
666917|0|Your Order will ship Today 06-25-2015
666919|2|Thank you for your order!
666920|2|Thank you for your order!
666921|2|Thank you for your order!
666922|0|Your Order will ship Today 06-25-2015
666924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
666925|2|Thank you for your order!
666926|2|Thank you for your order!
666928|2|Thank you for your order!
666930|0|Your Order will ship Today 06-25-2015
666934|2|Thank you for your order!
666935|2|Thank you for your order!
666937|0|Your Order will ship Today 06-25-2015
666938|2|Thank you for your order!
666939|2|Thank you for your order!
666944|0|Your Order will ship Today 06-25-2015
666949|2|Thank you for your order!
666950|2|Thank you for your order!
666951|0|The original order was damaged by UPS.
666951|1|The damaged package will be automatically forwarded to
666951|2|Lyndex-Nikken; however if you receive two packages
666951|3|please kindly let us know.
666953|2|Thank you for your order!
666954|2|Thank you for your order!
666955|2|Thank you for your order!
666960|0|Hello Brian
666960|1|Your Order will ship Today 06-25-2015
666960|2|Thank you for your order!
666960|3|Jeanette
666963|2|Thank you for your order!
666965|2|Thank you for your order!
666966|3|Thank you for your order!
666970|2|Thank you for your order!
666977|2|Thank you for your order!
666980|0|Your Order will ship Today 06-25-2015
666980|1|CAT40-SK25F-120U reflects net price and is
666980|2|non-returnable.
666980|3|Thank you for your order!
666980|4|Jeanette
666983|0|Your Order will ship Today 06-25-2015
666984|2|Thank you for your order!
666986|0|Your Order will ship Today 06-25-2015
666989|2|Thank you for your order!
666995|0|Your Order will ship Today 06-26-2015
666995|2|Thank you for your order!
666996|0|Your Order will ship Today 06-26-2015
666996|2|Thank you for your order!
666997|0|Your Order will ship Today 06-26-2015
666997|2|Thank you for your order!
666998|0|Your Order will ship Today 06-26-2015
666999|0|Your Order will ship Today 06-26-2015
667000|0|Your Order will ship Today 06-26-2015
667000|2|Thank you for your order!
667001|0|Your Order will ship Today 06-26-2015
667001|2|Thank you for your order!
667002|0|Your Order will ship Today 06-26-2015
667006|0|Your Order will ship Today 06-26-2015
667006|2|Thank you for your order!
667008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667011|0|Your Order will ship Today 06-26-2015
667011|2|Thank you for your order!
667013|0|Your Order will ship Today 06-26-2015
667013|2|Thank you for your order!
667014|0|Your Order will ship Today 06-26-2015
667014|2|Thank you for your order!
667015|0|Your Order will ship Today 06-26-2015
667015|2|Thank you for your order!
667016|2|Thank you for your order!
667017|0|Your Order will ship Today 06-26-2015
667017|2|Thank you for your order!
667019|0|BRanch Transferred from Steve Baier Trunk Stock after
667019|1|Gere Marie Test. Chris Blaine to take CAT50-SK16-105U
667019|2|for his customer.
667020|0|Your Order will ship Today 06-26-2015
667020|2|Thank you for your order!
667021|2|Thank you for your order!
667023|0|Your Order will ship Today 06-26-2015
667023|2|Thank you for your order!
667024|0|Your Order will ship Today 06-26-2015
667024|2|Thank you for your order!
667026|0|Your Order will ship Today 06-26-2015
667026|2|Thank you for your order!
667028|0|Your Order will ship Today 06-26-2015
667028|2|Thank you for your order!
667031|0|Your Order will ship Today 06-26-2015
667032|0|Your Order will ship Today 06-26-2015
667032|1|Thank you for your order!
667033|0|Your Order will ship Today 06-26-2015
667033|2|Thank you for your order!
667034|0|Your Order will ship Today 06-26-2015
667034|2|Thank you for your order!
667038|0|Your Order will ship Today 06-26-2015
667039|0|Your Order will ship Today 06-26-2015
667040|0|Your Order will ship Today 06-26-2015
667041|0|Your Order will ship Today 06-26-2015
667042|2|Thank you for your order!
667044|2|Thank you for your order!
667045|2|Thank you for your order!
667046|2|Thank you for your order!
667047|0|Your Order will ship Today 06-26-2015
667049|0|Your Order will ship Today 06-26-2015
667049|2|Thank you for your order!
667050|0|RMA#7372
667052|0|Your Order will ship Today 06-26-2015
667055|0|Collet retention issue
667055|1|Please inspect collets
667056|0|For Showroom Display Purposes
667058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667068|0|Your Order will ship Today 06-26-2015
667068|2|Thank you for your order!
667070|0|Your Order will ship Today 06-26-2015
667073|0|Your Order will ship Today 06-26-2015
667076|0|Your Order will ship Today 06-26-2015
667076|2|Thank you for your order!
667084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667085|2|Thank you for your order!
667090|2|Thank you for your order!
667093|0|Your Order will ship Today 06-26-2015
667093|2|Thank you for your order!
667094|2|Thank you for your order!
667095|0|Refer to RGA#46557
667095|1|Customer Ordered In Error
667096|0|Refer to RGA#46591
667096|1|Customer Ordered In Error
667097|0|Refer to RGA#46579
667097|1|Customer Ordered In Error
667098|0|Refer to RGA#46379
667098|1|Customer Ordered In Error
667100|0|Your Order will ship Today 06-26-2015
667100|2|Thank you for your order!
667101|2|Thank you for your order!
667102|2|Thank you for your order!
667106|2|Thank you for your order!
667111|2|Thank you for your order!
667114|0|Your Order will ship Today 06-26-2015
667114|2|Thank you for your order!
667115|0|Your Order will ship Today 06-26-2015
667115|1|Please note price difference on line item 2
667115|2|Thank you for your order!
667119|2|Thank you for your order!
667120|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E24472-481
667144|0|Do Not Mail Invoice - Amazon Vendor Central Order
667147|0|Do Not Mail Invoice - Amazon Vendor Central Order
667150|0|Do Not Mail Invoice - Amazon Vendor Central Order
667151|0|Do Not Mail Invoice.
667152|0|Do Not Mail Invoice - Amazon Vendor Central Order
667155|0|Do Not Mail Invoice - Amazon Vendor Central Order
667156|0|Do Not Mail Invoice - Amazon Vendor Central Order
667157|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667159|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667160|0|Refer to RGA#46618
667160|1|These items are replacements for incorrect product ship
667167|2|Thank you for your order!
667168|2|Thank you for your order!
667170|2|Thank you for your order!
667176|2|Thank you for your order!
667177|2|Thank you for your order!
667178|2|Thank you for your order!
667180|2|Thank you for your order!
667182|2|Thank you for your order!
667193|0|Your Order will ship Today 06-29-2015
667193|2|Thank you for your order!
667194|0|Your Order will ship Today 06-29-2015
667194|2|Thank you for your order!
667195|0|Your Order will ship Today 06-29-2015
667195|2|Thank you for your order!
667196|0|Your Order will ship Today 06-29-2015
667196|2|Thank you for your order!
667197|0|Your Order will ship Today 06-29-2015
667197|2|Thank you for your order!
667198|0|Direct Shipment from Nikken Japan to MAI S.A. Argentina
667199|0|Your Order will ship Today 06-29-2015
667199|2|Thank you for your order!
667200|0|Your Order will ship Today 06-29-2015
667200|2|Thank you for your order!
667203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667205|2|Thank you for your order!
667206|0|Your Order will ship Today 06-29-2015
667206|2|Thank you for your order!
667208|0|Your Order will ship Today 06-29-2015
667208|2|Thank you for your order!
667209|0|Your Order will ship Today 06-29-2015
667209|2|Thank you for your order!
667212|0|Thank you for your order!
667215|0|Your Order will ship Today 06-29-2015
667218|0|These items were originally billed on inv #2068773
667218|1|and did not ship.
667218|2|Please note that invoice 2068773 is due in full.
667218|3|We are sorry for any inconvenience.
667220|0|Refer to RGA#46588
667220|1|Customer needed a different item for their repair
667220|2|being completed on RGA# 46461.
667221|0|These were shorted on the Suzuki Inv# LY1506 and will
667221|1|be received at later date as NCV shipment.
667222|0|Refer to RGA#46385
667222|1|Customer wants a different style.
667223|0|Refer to RGA#46590
667223|1|Customer ordered a different amp through FANUC.
667226|0|Refer to RGA#46590
667227|0|Refer to RGA#46567
667227|1|Customer Ordered In Error
667229|0|Refer to RGA#45501
667229|1|Customer thought incorrect item was in box they
667229|2|received.
667231|0|Refer to RGA#46605
667231|1|Customer Ordered In Error
667232|0|Refer to RGA#46604
667232|1|Customer Ordered In Error
667233|2|Thank you for your order!
667234|0|Refer to RGA#46573
667234|1|Didn't work for their application.
667235|0|Refer to RGA#46599
667235|1|Customer Ordered In Error
667236|0|Refer to RGA#46525
667236|1|Customer Ordered In Error
667237|0|Refer to RGA#46561
667237|1|Customer Ordered In Error
667238|2|Thank you for your order!
667239|0|RTP# 3371
667239|1|Tooling Certificate Number: 20280-645-062915RT
667244|2|Thank you for your order!
667249|2|Thank you for your order!
667251|2|Thank you for your order!
667253|2|Thank you for your order!
667257|2|Thank you for your order!
667259|0|Your Order will ship Today 06-29-2015
667261|2|Thank you for your order!
667263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:8112-487
667265|0|Your Order will ship Today 06-29-2015
667265|2|Thank you for your order!
667269|0|Your Order will ship Today 06-29-2015
667269|2|Thank you for your order!
667271|2|Thank you for your order!
667274|0|Customer to run Test with Steve Lenihan in conjunction
667274|1|with Yamazen. Holder to be purchased at reduced cost
667274|2|to prevent return.
667275|0|Release 1 of 6
667276|0|Release 2 of 6
667276|1|Thank-you for your order!!!
667277|0|Release 3 of 6
667277|1|Thank-you for your order!!!
667278|0|Your Order will ship Today 06-30-2015
667278|2|Thank you for your order!
667282|0|Release 4 of 6
667282|1|Thank-you for your order!!!
667283|0|Your Order will ship Today 06-30-2015
667283|2|Thank you for your order!
667284|0|Replacement for Lyndex-Nikken RGA# 46621
667287|2|Thank you for your order!
667288|2|Thank you for your order!
667289|2|Thank you for your order!
667293|0|Your Order will ship Today 06-30-2015
667293|2|Thank you for your order!
667296|0|Release 5 of 6
667296|1|Thank-you for your order!!!
667297|0|Release 6 of 6
667297|1|Thank-you for your order!!!
667299|0|Delivery on 10mm Shim is 2 weeks.
667300|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667300|1|20275-569-021215RT
667301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667301|1|25000-611-041715
667301|2|25000-612-041715RT
667302|0|This credit is for Memo Purposes Only it has been
667302|1|applied to original Inv# 2069001.
667308|0|DO NOT MAIL Credit and Rebill
667311|0|Tim removing positioning pin to ship on SO# 666603
667311|1|once the 180404 Positioning pins come in from Mimatic
667311|2|these are to be returned to WH# 1.
667315|0|Credit and rebill to correct sales tax. DO NOT MAIL
667315|1|TOOL-CERT
667316|0|Credit and Rebill to correct sales tax DO NOT MAIL
667316|1|TOOL-CERT
667317|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667317|1|E20420-580-030415
667318|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667318|1|E20420-580-030415
667319|2|Thank you for your order!
667320|2|Thank you for your order!
667321|2|Thank you for your order!
667330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667330|1|8112-565-021215
667330|3|Replacements per Steve Baier
667333|2|Thank you for your order!
667347|0|Your order will be shipped out today!!
667349|0|Credit/re-bill to correct Lyndex-Nikken cost error.
667349|1|Do Not Mail
667350|0|Credit/re-bill to correct Lyndex-Nikken cost error.
667350|1|Do Not Mail
667351|0|Do Not Mail Invoice - Amazon Vendor Central Order
667352|0|Tooling Certificate Number: E1015-646-063015RT
667354|2|Thank you for your order!
667362|2|Thank you for your order!
667364|0|Tooling Certificate Number: 13485-647-063015
667366|2|Thank you for your order!
667370|2|Thank you for your order!
667373|0|Your order will be shipped out today!!
667375|0|Your order will be shipped out today !!
667379|0|Please inspect both items and report back to us.
667387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667389|0|RTP# 3372
667394|0|Refer to RGA#46551
667394|1|Customer Ordered In Error
667399|2|Thank you for your order!
667400|2|Thank you for your order!
667403|2|Thank you for your order!
667406|0|Do Not Mail
667407|0|Credit and rebill do not mail
667412|0|Show/Tell-Single Source. Approved by Hiro.
667412|1|Please reference RGA# 44966 when returning back to
667412|2|Lyndex-Nikken.
667412|3|BRANCH TRANSFER BACK TO WHS 1 FROM SHOW and TELL
667416|0|Your oreder will be shipped out today!!
667420|0|Your Order will ship Today 06-30-2015
667422|0|Br Transfer from Jim Minock Trunk Stock to WH1
667422|1|Please reference RGA# 44592.
667428|2|Thank you for your order!
667433|2|Thank you for your order!
667435|2|Thank you for your order!
667436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667438|2|Thank you for your order!
667445|2|Thank you for your order!
667446|2|Thank you for your order!
667447|0|This item was originally billed on Invoice #2068859
667447|1|and did not ship. Credit will be issued against it.
667447|2|Please use this new invoice for payment.
667449|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667450|0|Your Order will ship Today 07-01-2015
667450|2|Thank you for your order!
667451|0|Your Order will ship Today 07-01-2015
667451|2|Thank you for your order!
667456|2|Thank you for your order!
667457|2|Thank you for your order!
667461|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667461|1|13435-593-032515RT
667461|2|13435-594-032515RT
667463|0|Part II of Tooling Certificate Number:
667463|1|13435-593-032515RT
667463|2|13435-594-032515RT
667464|0|Your Order will ship Today 07-01-2015
667467|2|Thank you for your order!
667471|2|Thank you for your order!
667472|0|Your Order will ship Today 07-01-2015
667474|2|Thank you for your order!
667475|0|Your Order will ship Today 07-01-2015
667480|0|Your order will be shipped out today!!
667484|0|The above pieces were left off Inv# 2068773 but were
667484|1|already billed. Invoice 2068773 is due in full.
667484|2|Do Not Mail Invoice.
667490|2|Thank your for your order!
667491|2|Thank you for your order!
667492|2|Thank you for your order!
667493|2|Thank you for your order!
667495|2|Thank you for your order!
667496|2|Thank you for your order!
667498|2|Thank you for your order!
667499|2|Thank you for your order!
667500|0|This credit is for memo purposes only.
667500|1|These items were originally billed on invoice#2068569.
667500|2|This credit has been applied to the invoice.
667500|3|Credit/re-bill to correct Bill To error.
667501|0|Shipped on 6/23/2015
667504|2|Thank you for your order!
667512|0|Item sent for Inspection.
667513|0|Your Order will ship Today 07-01-2015
667515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667521|0|DO NOT MAIL
667521|1|See IRR for original inv# 2068773.
667523|0|DO NOT MAIL
667523|1|Credit and REbill to clear Sales tax
667525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667528|0|DO NOT MAIL
667528|1|Credit and Rebill to remove sales tax from
667528|2|Original Inv# 2050871.
667531|0|This credit is for memo purposes only.
667531|1|These items were originally billed on invoice#2064446.
667531|2|This credit has been applied to the invoice.
667531|3|Credit/re-bill to correct discount error.
667531|4|Do Not Mail
667532|0|Replaces Invoice# 2064446
667532|1|Do Not Mail
667532|2|Re-billed to correct discount.
667536|2|Thank you for your order!
667538|0|Do Not Mail Invoice - Amazon Vendor Central Order
667542|2|Thank you for your order!
667545|2|Thank you for your order!
667549|0|Pull Force Meter from Service Dept to be used for test
667549|1|at L & T and returned to Svc on RGA# 46635 promptly
667549|2|thereafter.
667551|0|This credit is for MEMO PURPOSES ONLY it has been
667551|1|applied to Original Invoice# 2068859. These items
667551|2|never arrived.
667551|3|Replacement sent out on s/o 667447
667557|2|Thank you for your order!
667559|0|Your Order will ship Today 07-01-2015
667560|2|Thank you for your order!
667562|2|Thank you for your order!
667563|0|Your Order will ship Today 07-01-2015
667564|2|Thank you for your order!
667569|0|Your Order will ship Today 07-01-2015
667570|0|Freight Charges reflect UPS Ground Service
667571|0|These items were originally billed on Inv#2068713
667571|1|but did not ship. (16) E32-012 shipped in error.
667572|2|Thank you for your order!
667573|0|These items originally shipped in error on
667573|1|Invoice# 2068713. Reference RGA# 46628 if returning.
667574|0|This item was originally billed on Inv# 2067430
667574|1|but did not ship. (1) NA32 shipped in error.
667576|0|This item originally shipped in error
667576|1|on Invoice# 2067430. Reference RGA# 46583 if returning
667585|1|Thank you for your order!
667586|2|Thank you for your order!
667587|2|Thank you for your order!
667589|2|Thank you for your order!
667590|2|Thank you for your order!
667593|2|Thank you for your order!
667598|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667598|1|13198-634-052615
667606|0|Replacement against RGA: Q-46617.
667609|0|Your Order will ship Today 07-02-2015
667611|0|Your Order will ship Today 07-02-2015
667623|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667634|2|Thank you for your order!
667636|2|Thank you for your order!
667640|0|Your Order will ship Today 07-02-2015
667641|0|Your Order will ship Today 07-02-2015
667643|0|Your Order will ship Today 07-02-2015
667644|2|Thank you for your order!
667645|2|Thank you for your order!
667648|0|Your Order will ship Today 07-02-2015
667650|2|Thank you for your order!
667654|2|Thank you for your order!
667665|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667667|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667674|0|These items are for Show and Tell only.  The items must
667674|1|be returned within 30 days of original ship date. A
667674|2|return goods authorization number is required prior to
667674|3|returning. The items may not be used or put into a
667674|4|spindle. The items will require to be returned in their
667674|5|original condition and orginal packaging.
667681|0|Your Order will ship Today 07-02-2015
667681|1|Thank you for your order!
667683|0|Your Order will ship Today 07-02-2015
667684|2|Thank you for your order!
667688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667690|2|Thank you for your order!
667691|0|Personal items would not fit in suitcase and being
667691|1|shipped home from training trip at L-N.
667692|0|Tooling Certificate Number: 5410-652-070715
667695|0|Your Order will ship Today 07-02-2015
667697|0|BRanch Transfer from Jasper Lee's WHS to Alex Dang.
667698|2|Thank you for your order!
667700|2|Thank you for your order!
667702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667702|1|5410-652-070715
667703|2|Thank you for your order!
667704|0|Upon arrival in Canada
667704|1|Please notify Universal Logistics
667704|2|for Customs Clearance.
667707|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12100-526
667709|1|Thank you for your order!
667710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667715|0|Your Order will ship Today 07-02-2015
667715|2|Thank you for your order!
667718|0|Your Order will ship Today 07-06-2015
667718|2|Thank you for your order!
667719|0|Your Order will ship Today 07-06-2015
667719|2|Thank you for your order!
667721|0|This credit is for memo purposes only.
667721|1|These items were originally billed on invoice#
667721|2|This credit has been applied to the invoice.
667721|3|Credit/re-bill to correct freight charge error.
667721|4|Do Not Mail
667725|0|Your Order will ship Today 07-06-2015
667725|1|Thank you for your order!
667726|0|Refer to RGA#46449
667726|1|Customer Ordered In Error
667727|0|Refer to RGA#46603
667727|1|Customer Ordered In Error
667729|0|Refer to RGA#46568
667729|1|Customer Ordered In Error
667731|0|Refer to RGA#46559
667731|1|Customer Ordered In Error
667732|0|Refer to RGA#46517
667732|1|Customer Ordered In Error
667735|0|Refer to RGA#46593
667735|1|Customer Ordered In Error
667737|0|Refer to RGA#46554
667737|1|Customer Ordered In Error
667738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667739|0|Refer to RGA#46625
667739|1|Customer Ordered In Error
667740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667741|0|Refer to RGA#46620
667741|1|Customer Ordered In Error
667742|0|Refer to RGA#46600
667742|1|Lyndex-Nikken order entry error
667743|0|Your Order will ship Today 07-06-2015
667747|0|Your Order will ship Today 07-06-2015
667748|0|Please reference RGA# 46649 upon completion of demo
667748|1|and return to Lyndex-Nikken.
667750|0|RTP# 3386
667751|0|RTP# 3387
667755|0|Replacement parts for worn nuts and collets in Torque
667755|1|Test Kit. Please dispose of old worn pieces accordingly
667759|0|Do Not Mail Invoice - Amazon Vendor Central Order
667762|0|Do Not Mail Invoice - Amazon Vendor Central Order
667764|0|Do Not Mail Invoice - Amazon Vendor Central Order
667765|0|Do Not Mail Invoice - Amazon Vendor Central Order
667768|0|Tooling Certificate Number: 3690-649-070615RT
667768|1|RTP# 3377
667773|0|Your Order will ship Today 07-06-2015
667784|0|Your Order will ship Today 07-06-2015
667784|2|Thank you for your order!
667785|0|Your Order will ship Today 07-06-2015
667786|0|Your Order will ship Today 07-06-2015
667787|0|Your Order will ship Today 07-06-2015
667787|1|UPS RED COLLECT
667788|0|Your Order will ship Today 07-06-2015
667790|0|Your Order will ship Today 07-06-2015
667790|2|Thank you for your order!
667792|0|Your Order will ship Today 07-06-2015
667793|0|Your Order will ship Today 07-06-2015
667793|2|Thank you for your order!
667795|0|Tooling Certificate Number: 13195-650-070615
667796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667798|0|Your Order will ship Today 07-06-2015
667802|0|Your Order will ship Today 07-06-2015
667809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667813|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667813|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
667813|3|per Hiro K.
667819|0|Your Order will ship Today 07-06-2015
667821|1|Thank you for your order!
667822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667824|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667825|0|Photo Shoot Misc Tooling for Mike Prosser.
667827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667828|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667829|0|Your Order will ship Today 07-06-2015
667833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667835|0|Your Order will ship Today 07-06-2015
667835|1|Thank you for your order!
667836|0|Branch Transfer from Dan O'Connor WHS to WH2
667837|0|Your Order will ship Today 07-06-2015
667839|2|Thank you for your order!
667842|2|Thank you for your order!
667843|0|RTP# 3376
667844|2|Thank you for your order!
667847|2|Thank you for your order!
667849|2|Thank you for your order!
667856|2|Thank you for your order!
667859|2|Thank you for your order!
667860|0|Branch Transfered back to WH1 from Jim Minock's Trunk
667860|1|stock. Added to RGA# 44966.
667862|2|Thank you for your order!
667863|0|Tooling Certificate Number: 5410-651-070715
667864|0|Branch Transfer back to WH1 from Mark Lung Trunk Stock
667869|0|Your order will be shipped out today !!
667870|2|Thank you for your order!
667871|0|Your Order will ship Today 07-07-2015
667873|2|Thank you for your order!
667877|0|Your Order will ship Today 07-07-2015
667878|0|YOUR ORDER WILL BE SHIPPED OUT TODAY!
667879|0|Your Order will ship Today 07-07-2015
667881|0|Your Order will ship Today 07-07-2015
667883|0|Your Order will ship Today 07-07-2015
667886|0|Branch Transfer from Mark Lung Trunk Stock to WH2
667887|0|Your Order will ship Today 07-07-2015
667890|0|Branch Transfer to Inspection Room from Mark Lung Trunk
667890|1|Stock.
667891|2|Thank you for your order!
667892|2|Thank you for your order!
667896|0|This credit is for memo purposes only.
667896|1|These items were originally billed on invoice#2069423.
667896|2|This credit has been applied to the invoice.
667896|3|Credit/re-bill to correct pricing error.
667897|0|Replaces Invoice# 2069423
667900|2|Thank you for your order!
667902|0|This credit is for memo purposes only.
667902|1|These items were originally billed on invoice#2069801.
667902|2|This credit has been applied to the invoice.
667902|3|Credit/re-bill to correct discount error change
667902|4|Ship To and add cutomer's PO number.
667903|0|Replaces Invoice# 2069801
667904|2|Thank you for your order!
667905|3|This order is non standard and considered special
667905|4|it may not be cancelled or returned.
667905|6|Thank you for your order!
667909|0|Your Order will ship Today 07-07-2015
667910|2|Thank you for your order!
667911|2|Thank you for your order!
667912|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667914|0|BRanch Transfer from Tom Dang's Trunk Stock to Alex
667914|1|Dang.
667915|2|Thank you for your order!
667917|1|Thank you for your order!
667919|2|Thank you for your order!
667924|0|RTP# 3390
667925|0|Your Order will ship Today 07-07-2015
667926|2|Thank you for your order!
667927|2|Thank you for your order!
667929|2|Thank you for your order!
667930|2|Thank you for your order!
667931|2|Thank you for your order!
667932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667934|0|Wrench(s)are at no charge as a courtesy to the customer
667935|0|Your Order will ship Today 07-07-2015
667937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667944|0|Your Order will ship Today 07-07-2015
667947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
667952|2|Thank you for your order!
667954|2|Thank you for your order!
667956|2|Thank you for your order!
667957|2|Thank you for your order!
667959|0|Eaton to provide UPS label for shipment.
667962|2|Thank you for your order!
667964|2|Thank you for your order!
667965|2|Thank you for your order!
667969|2|Thank you for your order!
667972|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667972|1|13410-534-112014
667973|2|Thank you for your order!
667975|2|Thank you for your order!
667977|2|Thank you for your order!
667978|1|Thank you for your order!
667979|2|Thank you for your order!
667981|2|Thank you for your order!
667985|2|Thank you for your order!
667986|1|Thank you for your order!
667988|2|Thank you for your order!
667989|1|Thank you for your order!
667991|2|Thank you for your order!
667993|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
667993|1|E24472-653-070714
667994|1|Thank you for your order!
667998|2|Thank you for your order!
667999|2|Thank you for your order!
668000|2|Thank you for your order!
668002|2|Thank you for your order!
668003|2|Thank you for your order!
668004|2|Thank you for your order!
668005|2|Thank you for your order!
668007|2|Thank you for your order!
668008|1|Thank you for your order!
668011|1|Thank you for your order!
668016|0|Your Order will ship Today 07-08-2015
668016|1|Thank you for your order!
668017|2|Thank you for your order!
668033|0|Billing purposes only Service completed on 6/4.
668035|0|Do Not Mail Invoice - Amazon Vendor Central Order
668036|0|Your Order will ship Today 07-08-2015
668037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668038|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668042|0|This credit is for memo purposes only.
668042|1|These items were originally billed on invoice#2069773.
668042|2|This credit has been applied to the invoice.
668042|3|Credit/re-bill to correct discount and sales tax error.
668043|0|Replaces Invoice# 2069773
668044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668047|1|Thank you for your order!
668048|1|Thank you for your order!
668049|1|Thank you for your order!
668050|1|Thank you for your order!
668051|0|Thank you for your order!
668053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668054|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668054|1|E24472-481-072214
668054|2|E24472-653-070715
668057|1|Thank you for your order!
668059|2|Thank you for your order!
668060|2|Thank you for your order!
668061|2|Thank you for your order!
668064|0|Branch Transfer of John Perigard Trunk Stock piece to
668064|1|WH2 for sale on SO# 666804
668065|2|Thank you for your order!
668066|2|Thank you for your order!
668068|2|Thank you for your order!
668074|2|Thank you for your order!
668076|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668077|0|Your order will be shipped out today!!
668081|1|Thank you for your order!
668082|0|Your order will be shipped out today!!
668084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668088|1|Thank you for your order!
668093|0|RTP# 3391 3392 3393 3394 3395 and 3396
668094|0|Your Order will ship Today 07-08-2015
668094|1|Thank you for your order!
668095|1|Thank you for your order!
668100|1|Thank you for your order!
668101|0|Your Order will ship Today 07-08-2015
668101|1|Thank you for your order!
668105|1|Thank you for your order!
668107|0|Your Order will ship Today 07-08-2015
668107|1|Thank you for your order!
668111|1|Thank you for your order!
668114|1|Thank you for your order!
668115|2|Thank you for your order!
668116|0|Your Order will ship Today 07-08-2015
668116|1|Thank you for your order!
668117|1|Thank you for your order!
668122|0|Your Order will ship Today 07-08-2015
668123|0|This credit is for memo purposes only.
668123|1|These items were originally billed on invoice#2069584.
668123|2|This credit has been applied to the invoice.
668123|3|Credit/re-bill to correct sales tax error.
668124|0|Replaces Invoice# 2069584
668126|1|Thank you for your order!
668128|2|Thank you for your order!
668131|1|Thank you for your order!
668132|2|Thank you for your order!
668133|0|Your Order will ship Today 07-08-2015
668134|1|Thank you for your order!
668135|1|Thank you for your order!
668137|0|Freight charges reflect UPS-Ground Service
668139|2|Thank you for your order!
668140|0|Replacement against Lyndex-Nikken RGA # 46671
668141|2|Thank you for your order!
668143|2|Thank you for your order!
668144|2|Thank you for your order!
668152|1|Thank you for your order!
668153|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668156|2|Thank you for your order!
668158|0|Thank you for your order!
668159|0|Refer to RGA#46544
668159|1|Lyndex-Nikken shipping error.
668160|0|Refer to RGA#46630
668160|1|Customer Ordered In Error
668161|0|Refer to RGA#46612
668161|1|Customer Ordered In Error
668162|0|Refer to RGA#46481
668162|1|Customer Ordered In Error
668163|0|Refer to RGA#46536
668163|1|Customer Ordered In Error
668164|0|Refer to RGA#46338
668164|1|Customer Ordered In Error
668165|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668167|0|Your Order will ship Today 07-09-2015
668167|1|Thank you for your order!
668168|0|Your Order will ship Today 07-09-2015
668168|2|Thank you for your order!
668168|3|Nancy
668169|0|Thank you for your order!
668172|1|Thank you for your order!
668173|2|Thank you for your order!
668174|1|Thank you for your order!
668175|2|Thank you for your order!
668176|1|Thank you for your order!
668177|0|Consignment table and accessories that were at Yamazen
668177|1|and now sold on PO# MP-15662. Branch Transfer back to
668177|2|WH1 for order.
668178|0|Your Order will ship Today 07-09-2015
668178|1|Thank you for your order!
668179|0|Delivery on these parts is 2-3 weeks from 7/9/15.
668181|1|Thank you for your order!
668182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668184|1|Thank you for your order!
668186|1|Thank you for your order!
668187|0|RTP# 3379
668193|1|Thank you for your order!
668194|0|Your Order will ship Today 07-09-2015
668196|1|Thank you for your order!
668197|1|Thank you for your order!
668201|0|Your Order will ship Today 07-09-2015
668203|0|This is for billing purposes only.
668203|1|RTP# 2613
668206|1|Thank you for your order!
668207|1|Thank you for your order!
668210|1|Thank you for your order!
668215|1|Thank you for your order!
668217|0|Your Order will ship Today 07-09-2015
668219|1|Thank you for your order!
668222|1|Thank you for your order!
668223|1|Thank you for your order!
668224|2|Thank you for your order!
668225|0|RTP# 3384
668226|2|Thank you for your order!
668231|2|Thank you for your order!
668239|2|Thank you for your order!
668240|2|Thank you for your order!
668241|3|Thank you for your order!
668243|0|Estimated completion date: 7/16/15
668248|1|Thank you for your order!
668253|0|Your Order will ship Today 07-09-2015
668254|1|Thank you for your order!
668255|2|Thank you for your order!
668256|1|Thank you for your order!
668258|2|Thank you for your order!
668259|1|Thank you for your order!
668261|2|Thank you for your order!
668262|0|Your order will be shipped out today!!
668267|1|Thank you for your order!
668267|2|Please note pricing.
668268|2|Thank you for your order!
668269|2|Upon arrival in Canada Please notify Universal
668269|3|Logistics Inc. for customs clearance.
668270|0|Your order will be shipped out today!!
668271|1|Thank you for your order!
668272|0|Your Order will ship Today 07-09-2015
668274|0|Your Order will ship Today 07-09-2015
668274|1|Thank you for your order!
668275|1|Thank you for your order!
668278|0|2pcs E32-137 that were previously repkged are moving to
668278|1|SU warehouse
668279|1|Thank you for your order!
668280|1|Thank you for your order!
668285|0|Refer to RGA#46631
668285|1|Customer Ordered In Error
668287|0|Refer to RGA#46662
668287|1|Customer Ordered In Error
668288|0|Refer to RGA#46586
668288|1|Customer Ordered In Error
668289|0|Refer to RGA#46645
668289|1|Customer Ordered In Error
668290|2|Thank you for your order!
668292|0|Refer to RGA#46633
668292|1|Customer Ordered In Error
668293|0|Refer to RGA#46418
668293|1|Lyndex-Nikken Order Entry Error
668295|0|Refer to RGA#46664
668295|1|Customer Ordered In Error
668296|0|These items are considered specials. These may not
668296|1|be cancelled or returned.
668297|0|Refer to RGA#46632
668297|1|Customer Ordered In Error
668299|0|Refer to RGA#46583
668299|1|Lyndex-Nikken shipping error
668301|1|Thank you for your order!
668314|0|This credit is for memo purposes only.
668314|1|These items were originally billed on invoice#2070167.
668314|2|This credit has been applied to the invoice.
668314|3|Credit/re-bill to correct freight charge error.
668315|0|Replaces Invoice# 2070167
668316|0|This credit is for memo purposes only.
668316|1|These items were originally billed on invoice#2070130.
668316|2|This credit has been applied to the invoice.
668316|3|Credit/re-bill to correct discount.
668317|0|Replaces Invoice# 2070130
668320|2|Thank you for your order!
668321|0|This unit is considered a special.
668321|1|Purchase order cannot be cancelled and unit cannot
668321|2|be returned.
668322|2|Thank you for your order!
668323|2|Thank you for your order!
668324|0|Net Price Each
668330|1|Thank you for your order!
668332|1|Thank you for your order!
668333|1|Thank you for your order!
668334|1|Thank you for your order!
668336|0|Your Order will ship Today 07-10-2015
668336|1|Thank you for your order!
668338|1|Thank you for your order!
668341|0|Your order will be shipped out today!!
668342|1|Thank you for your order!
668343|2|Thank you for your order!
668345|1|Thank you for your order!
668346|1|Thank you for your order!
668348|0|Your order will be shipped out today!!
668349|0|Your Order will ship Today 07-10-2015
668350|0|Your order will be shipped out today!!
668351|0|Your order will be shipped out today!!
668353|0|Your Order will ship Today 07-10-2015
668357|2|Thank you for your order!
668358|1|Thank you for your order!
668359|2|Thank you for your order!
668360|1|Thank you for your order!
668362|0|Your Order will ship Today 07-10-2015
668362|1|Thank you for your order!
668363|0|Your Order will ship Today 07-10-2015
668364|1|Thank you for your order!
668365|0|Your Order will ship Today 07-10-2015
668374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668378|1|Thank you for your order!
668378|2|Please note pricing
668383|1|Thank you for your order!
668384|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668384|1|8112-487-081514
668386|0|Photo Shoot for Mike Prosser.
668389|0|Your Order will ship Today 07-10-2015
668389|1|Thank you for your order!
668391|1|Thank you for your order!
668394|1|Thank you for your order!
668398|2|Upon arrival in Canada Please notify Universal
668398|3|Logistics Inc for customs clearance
668398|5|Thank you for your order!
668400|0|YOUR ORDER WILL BE SHIPPED OUT TODAY!
668413|2|Thank you for your order!
668415|0|Your Order will ship Today 07-10-2015
668415|1|Thank you for your order!
668428|1|Thank you for your order!
668429|1|Thank you for your order!
668430|2|Thank you for your order!
668431|0|YOUR ORDER WILL BE SHIPPED OUT TODAY!
668432|1|Thank you for your order!
668433|0|Thank you for your order!
668434|0|Thank you for your order!
668446|1|Thank you for your order!
668448|0|RTP# 3385
668451|0|RTP# 3388
668453|1|Thank you for your order!
668454|1|Thank you for your order!
668455|1|Thank you for your order!
668457|0|Do Not Mail Invoice - Amazon Vendor Central Order
668458|0|Do Not Mail Invoice - Amazon Vendor Central Order
668459|0|Do Not Mail Invoice - Amazon Vendor Central Order
668460|0|Do Not Mail Invoice - Amazon Vendor Central Order
668461|2|Thank you for your order!
668462|0|RTP# 3397
668463|0|Do Not Mail Invoice - Amazon Vendor Central Order
668464|1|Thank you for your order!
668466|1|Thank you for your order!
668471|0|Your Order will ship Today 07-13-2015
668471|1|Thank you for your order!
668472|0|Your Order will ship Today 07-13-2015
668472|2|Thank you for your order!
668473|2|Thank you for your order!
668482|0|Your order will be shipped out today!
668498|2|Thank you for your order!
668499|1|Thank you for your order!
668502|0|Your Order will ship Today 07-13-2015
668502|2|Thank you for your order!
668503|2|Thank you for your order!
668504|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668504|1|13198-634-052615
668505|1|Thank you for your order!
668506|0|Thank you for your order!
668506|1|Your Order will ship Today 07-13-2015
668507|1|Thank you for your order!
668508|0|Thank you for your order!
668508|1|Your Order will ship Today 07-13-2015
668508|2|UPS-RED!
668508|3|Thank you Marie
668510|1|Thank you for your order!
668511|1|Thank you for your order!
668512|2|Thank you for your order!
668513|0|Your Order will ship Today 07-13-2015
668513|1|Thank you for your order!
668514|2|Thank you for your order!
668515|0|Your Order will ship Today 07-13-2015
668515|1|Thank you for your order!
668516|2|Thank you for your order!
668518|0|This item is non standard and considered special. This
668518|1|order may not be cancelled or returned.
668518|3|Thank you for your order!
668519|1|Thank you for your order!
668520|0|Your Order will ship Today 07-13-2015
668520|1|Thank you for your order!
668521|1|Thank you for your order!
668522|0|Thank you for your order!
668522|1|Your Order will ship Today 07-13-2015
668522|2|*UPS-RED!
668523|1|Thank you for your order!
668524|4|Thank you for your order!
668529|0|Your Order will ship Today 07-13-2015
668529|1|Thank you for your order!
668531|1|Thank you for your order!
668532|1|Thank you for your order!
668544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668548|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668548|1|8270-618-042215
668548|3|Reference Lyndex-Nikken RGA# 46673
668552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668554|2|Thank you for your order!
668557|2|Thank you for your order!
668559|1|Thank you for your order!
668560|2|Thank you for your order!
668561|3|Thank you for your order!
668564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668570|0|Your order will be shipped out today!!
668571|0|Non-Returnable Non-Cancelable
668574|1|Thank you for your order!
668586|2|Thank you for your order!
668587|2|Thank you for your order!
668589|2|Thank you for your order!
668591|1|Thank you for your order!
668592|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668593|1|Thank you for your order!
668595|1|Thank you for your order!
668596|1|Thank you for your order!
668607|2|Thank you for your order!
668609|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668609|1|E9800-555-012215
668616|1|Thank you for your order!
668619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668626|1|Thank you for your order!
668632|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668632|1|5410-651-070715
668633|2|Thank you for your order!
668634|0|Your Order will ship Today 07-14-2015
668636|0|Your Order will ship Today 07-14-2015
668637|0|Your Order will ship Today 07-14-2015
668640|1|Thank you for your order!
668642|1|Thank you for your order!
668643|0|Your Order will ship Today 07-14-2015
668643|1|Thank you for your order!
668644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668647|1|Thank you for your order!
668650|0|Your Order will ship Today 07-14-2015
668650|1|Thank you for your order!
668653|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668654|1|Thank you for your order!
668657|1|Thank you for your order!
668658|0|Your Order will ship Today 07-14-2015
668658|1|Thank you for your order!
668659|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668660|0|Your Order will ship Today 07-14-2015
668660|1|Thank you for your order!
668661|0|Credit and Rebill for Inv# 2070318 Discount was
668661|1|missing.
668661|2|DO NOT MAIL
668662|0|Original shipped on Inv# 2070318
668662|1|DO NOT MAIL
668662|2|Credit and rebill for discount.
668666|1|Thank you for your order!
668667|1|Thank you for your order!
668669|1|Thank you for your order!
668676|1|Thank you for your order!
668679|1|Thank you for your order!
668680|2|Thank you for your order!
668684|0|These items were invoiced in error on Inv# 2069469.
668685|0|These items were shipped in error on Inv# 2068713.
668689|1|Thank you for your order!
668691|0|Refer to RGA#46628
668691|1|Lyndex Nikken Shipping error.
668694|2|Thank you for your order!
668695|0|CAT40-SK16-90U being hand delivered by Van Muscari
668698|2|Thank you for your order!
668699|0|Branch Transfer back to WH1 from Jim Lueke Trunk Stock
668699|1|for sale to Van Muscari customer.
668723|0|DO NOT MAIL INVOICE - FOR INTERNAL PURPOSES ONLY
668726|1|Thank you for your order!
668727|1|Thank you for your order!
668730|1|Thank you for your order!
668731|1|Thank you for your order!
668745|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668757|0|Do Not Mail Invoice - Amazon Vendor Central Order
668758|2|BT40-C3/4-70 is sold at a reduced price as used
668758|3|inventory.  This item is not returnable.
668758|5|Thank you for your order!
668762|0|Your order will be shipped out today!!
668764|0|Credit and Rebill to correct Acct# 9050.
668764|1|Do Not Mail
668766|0|ETA: 9/28/15.
668770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668770|1|7585-623-050615
668770|2|7585-624-050615RT
668771|0|Refer to RGA#46615
668771|1|Customer Ordered In Error
668772|0|Refer to RGA#46638
668772|1|DO NOT MAIL Tool-Cert
668772|2|Customer Ordered In Error
668773|0|Refer to RGA#46638
668773|1|DO NOT MAIL Tool-Cert
668773|2|Customer Ordered In Error
668774|0|Refer to RGA#46638
668774|1|DO NOT MAIL Tool-Cert
668774|2|Customer Ordered In Error
668776|0|Refer to RGA#46594
668776|1|Customer Ordered In Error
668778|0|Refer to RGA#46622
668778|1|Item was rusted when customer received.
668779|0|Refer to RGA#46642
668779|1|Customer Ordered In Error
668780|0|Refer to RGA#46499
668780|1|Customer didn't like how this item worked.
668781|0|Refer to RGA#46621
668781|1|Customer Ordered In Error
668782|0|Refer to RGA#46610
668782|1|Item was rusted when customer received.
668784|0|Refer to RGA#46507
668784|1|Items is defective.
668785|0|Refer to RGA#46618
668785|1|Customer needed a different generation holder.
668786|0|Refer to RGA#46616
668786|1|Customer Ordered In Error
668789|0|Refer to RGA#46564
668789|1|Customer Ordered In Error
668790|0|Refer to RGA#46556
668790|1|Customer Ordered In Error
668791|0|Refer to RGA#46358
668791|1|Customer Ordered In Error
668792|0|Refer to RGA#46359
668792|1|Customer Ordered In Error
668793|0|Refer to RGA#46601
668793|1|Customer Ordered In Error
668794|0|Refer to RGA#46546
668794|1|Customer exchanged for TQW-025
668794|2|DO NOT MAIL applied to Inv# 2067800
668797|3|Thank you for your order!
668798|0|This credit is for memo purposes only.
668798|1|These items were originally billed on invoice#2056564.
668798|2|This credit has been applied to the invoice.
668798|3|Credit/re-bill to correct sales tax error.
668799|0|Replaces Invoice# 2056564
668800|2|Thank you for your order!
668802|0|This credit is for memo purposes only.
668802|1|These items were originally billed on invoice#2062249.
668802|2|This credit has been applied to the invoice.
668802|3|Credit/re-bill to correct sales tax error.
668803|0|Replaces Invoice# 2062249
668805|2|Thank you for your order!
668806|0|Your Order will ship Today 07-15-2015
668807|0|Your Order will ship Today 07-15-2015
668815|1|Thank you for your order!
668816|1|Thank you for your order!
668817|1|Thank you for your order!
668822|1|Thank you for your order!
668824|1|Thank you for your order!
668826|1|Thank you for your order!
668835|0|Do Not Mail Invoice.
668835|1|Reference so: 668735 we installed coolant nuts
668835|2|and removed standard nuts.
668837|0|Your Order will ship Today 07-15-2015
668839|1|Thank you for your order!
668840|1|Thank you for your order!
668841|1|Thank you for your order!
668843|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668843|1|13687-641-061515
668846|0|Your Order will ship Today 07-15-2015
668846|1|Thank you for your order!
668848|1|Thank you for your order!
668851|1|Thank you for your order!
668853|2|Thank you for your order!
668854|1|Thank you for your order!
668857|2|Thank you for your order!
668864|0|Tooling Certificate Number: 7585-655-082015
668869|0|Please pull and give to Service.
668869|1|Product needs to be etched with Customer Part#
668870|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668870|1|7585-655-082015
668876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668879|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668880|2|Thank you for your order!
668881|2|Thank you for your order!
668883|0|Tooling Certificate Number: 13687-656-07152015
668885|1|Thank you for your order!
668902|0|Your Order will ship Today 07-16-2015
668902|1|Thank you for your order!
668903|0|Refer to RGA#46652
668903|1|Customer Ordered In Error
668904|0|Refer to RGA#46654
668904|1|Customer Ordered In Error
668905|0|Refer to RGA#46655
668905|1|Customer Ordered In Error
668906|0|Refer to RGA#46660
668906|1|Customer Ordered In Error
668907|2|Thank you for your order!
668908|2|Thank you for your order!
668909|0|Your Order will ship Today 07-16-2015
668910|0|Refer to RGA#46650
668910|1|Customer Ordered In Error
668911|0|Refer to RGA#46667
668911|1|Customer Ordered In Error
668912|0|Refer to RGA#46657
668912|1|Customer Ordered In Error
668913|0|Refer to RGA#46687
668913|1|Customer Ordered In Error
668914|5|Thank you for your order!
668916|0|Refer to RGA#46681
668916|1|Customer Ordered In Error
668917|0|Refer to RGA#46669
668917|1|Customer Ordered In Error
668918|0|Refer to RGA#46661
668918|1|Customer Ordered In Error
668919|0|Refer to RGA#46666
668919|1|Customer Ordered In Error
668920|0|Refer to RGA#46596
668920|1|Lyndex Nikken order entry error.
668921|0|Your Order will ship Today 07-16-2015
668922|0|Refer to RGA#46659
668922|1|Customer Ordered In Error
668923|0|Refer to RGA#46683
668923|1|Customer Ordered In Error
668924|0|This credit is for memo purposes only.
668924|1|These items were originally billed on invoice#2070712.
668924|2|This credit has been applied to the invoice.
668924|3|Credit/re-bill to correct freight error.
668928|0|This credit is for memo purposes only.
668928|1|These items were originally billed on invoice#2070725.
668928|2|This credit has been applied to the invoice.
668928|3|Credit/re-bill to correct freight.
668928|4|Do Not Mail
668931|1|Thank you for your order!
668932|2|Thank you for your order!
668933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668936|2|Thank you for your order!
668938|0|This credit is for memo purposes only.
668938|1|These items were originally billed on invoice#2070740.
668938|2|This credit has been applied to the invoice.
668938|3|Credit/re-bill to correct freight.
668938|4|Do Not Mail
668940|1|Thank you for your order!
668942|0|Your Order will ship Today 07-16-2015
668945|1|Thank you for your order!
668946|0|RTP# 3398
668949|0|Your Order will ship Today 07-16-2015
668949|1|Thank you for your order!
668951|1|Thank you for your order!
668960|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668960|1|13687-521-102214
668963|2|Thank you for your order!
668964|3|Thank you for your order!
668969|2|Thank you for your order!
668970|2|Thank you for your order!
668971|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
668971|1|13485-647-063015
668975|0|Your Order will ship Today 07-16-2015
668976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
668980|2|Thank you for your order!
668993|1|Thank you for your order!
668994|0|Your Order will ship Today 07-16-2015
668995|1|Thank you for your order!
668996|1|Thank you for your order!
669006|0|Your Order will ship Today 07-16-2015
669006|1|Thank you for your order!
669008|2|Thank you for your order!
669010|1|Thank you for your order!
669011|7|Your order will be shipped out today!!
669012|0|Branch Transfer back from Meredith for Cindy's cust
669013|1|Thank you for your order!
669015|2|Thank you for your order!
669017|1|Thank you for your order!
669020|2|Thank you for your order!
669023|1|Thank you for your order!
669029|2|Thank you for your order!
669030|2|Thank you for your order!
669031|2|Thank you for your order!
669033|2|Thank you for your order!
669035|2|Thank you for your order!
669040|0|Your Order will ship Today 07-17-2015
669040|1|Thank you for your order!
669041|1|Thank you for your order!
669042|0|Your Order will ship Today 07-17-2015
669042|1|Thank you for your order!
669049|0|Show and Tell at American Roller Bearings in conjunctn
669049|1|with Remco. Please use RGA# 46723 to return to the
669049|2|office within 2 weeks.
669050|0|Your Order will ship Today 07-17-2015
669050|1|Thank you for your order!
669052|0|Your Order will ship Today 07-17-2015
669052|1|Thank you for your order!
669056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669063|0|Your Order will ship Today 07-17-2015
669063|1|Thank you for your order!
669068|0|Your Order will ship Today 07-17-2015
669068|1|Thank you for your order!
669070|0|For Haas Open House
669071|2|Thank you for your order!
669077|0|Your order will be shipped out today!
669084|0|Your Order will ship Today 07-17-2015
669084|1|Thank you for your order!
669087|0|Your Order will ship Today 07-17-2015
669087|1|Thank you for your order!
669088|0|Your Order will ship Today 07-17-2015
669088|1|Thank you for your order!
669092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669100|1|Thank you for your order!
669106|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669106|1|25000-638-061015
669110|2|Thank you for your order!
669111|2|Thank you for your order!
669112|2|Thank you for your order!
669116|2|Thank you for your order!
669121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669127|4|Thank you for your order!
669129|2|Thank you for your order!
669133|1|Thank you for your order!
669135|1|Thank you for your order!
669136|1|Thank you for your order!
669137|1|Thank you for your order!
669143|1|Thank you for your order!
669147|1|Thank you for your order!
669148|0|Your Order will ship Today 07-17-2015
669148|2|Thank you for your order!
669151|0|Your Order will ship Today 07-17-2015
669151|1|Thank you for your order!
669166|0|Your order will be shipped out today!
669168|1|Thank you for your order!
669169|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669169|1|5410-652-070715
669170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669171|1|Thank you for your order!
669173|0|Your Order will ship Today 07-17-2015
669173|1|Thank you for your order!
669174|2|Thank you for your order!
669176|1|Thank you for your order!
669177|1|Thank you for your order!
669181|2|Thank you for your order!
669183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669184|1|Thank you for your order!
669188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669192|2|Thank you for your order!
669195|1|Thank you for your order!
669198|1|Thank you for your order!
669199|0|Your Order will ship Today 07-20-2015
669199|2|Thank you for your order!
669205|1|Thank you for your order!
669206|0|Do Not Mail Invoice - Amazon Vendor Central Order
669209|1|Thank you for your order!
669211|0|Do Not Mail Invoice - Amazon Vendor Central Order
669213|0|Do Not Mail Invoice - Amazon Vendor Central Order
669214|0|Do Not Mail Invoice - Amazon Vendor Central Order
669215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669223|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669226|2|Thank you for your order!
669230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669234|0|Do Not Mail Invoice.
669235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669237|1|Thank you for your order!
669238|0|Your order will be shipped out today!!
669239|1|Thank you for your order!
669239|2|Please note price difference
669240|1|Thank you for your order!
669242|1|Thank you for your order!
669245|1|Thank you for your order!
669247|1|Thank you for your order!
669248|1|Thank you for your order!
669253|1|Thank you for your order!
669255|1|Thank you for your order!
669256|1|Thank you for your order!
669262|0|Your Order will ship Today 07-20-2015
669265|1|Thank you for your order!
669267|1|Thank you for your order!
669268|1|Thank you for your order!
669269|1|Thank you for your order!
669270|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669271|1|Thank you for your order!
669273|1|Thank you for your order!
669276|1|Thank you for your order!
669277|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669280|1|Thank you for your order!
669281|1|Thank you for your order!
669292|0|Part# 820-004 (4mm) sent at no charge.
669292|1|This part was originally billed with collet set
669292|2|820-018S.
669292|4|We apologize for the inconvenience.
669292|5|Sincerely Marie Cruz
669293|0|Your Order will ship Today 07-20-2015
669293|1|Thank you for your order!
669303|1|Thank you for your order!
669305|0|Your Order will ship Today 07-20-2015
669308|0|These should have been put to the WH1 location and not
669308|1|to Showroom.
669308|2|BRANCH TRANSFER
669310|0|Thank you for your order!
669311|0|Your Order will ship Today 07-20-2015
669311|1|Thank you for your order!
669313|1|Thank you for your order!
669317|1|Thank you for your order!
669319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669321|1|Thank you for your order!
669322|0|PLease note price difference
669322|1|Your Order will ship Today 07-20-2015
669322|2|Thank you for your order!
669323|0|Your Order will ship Today 07-20-2015
669325|0|Replacement for RGA: 46735 Ordered in Error.
669333|1|Thank you for your order!
669335|1|Thank you for your order!
669336|0|Credit and Rebill to combine original invoices 2060996
669336|1|& 2064488. This Credit is for Memo Purposes Only and
669336|2|has been applied to Inv# 2060996.
669337|0|Credit and Rebill to combine Original Inv# 2060996 and
669337|1|2064488.
669338|0|This invoice replaces Original Inv# 2064488 and 2060996
669339|0|Branch Transfer back to WH1 for potential DGI sale
669339|1|from Mark Meador's Trunk Stock
669350|0|Your Order will ship Today 07-21-2015
669351|0|Your Order will ship Today 07-21-2015
669357|0|Your Order will ship Today 07-21-2015
669365|1|Thank you for your order!
669366|1|Thank you for your order!
669369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669371|1|Thank you for your order!
669372|1|Thank you for your order!
669373|1|Thank you for your order!
669374|0|For Morris Open House in CT. To be returned after on
669374|1|RGA# 46523.
669375|0|FMC Technologies Test with John Perigard. Approved by
669375|1|Tom Dang.
669376|1|Thank you for your order!
669385|1|Thank you for your order!
669404|0|Your Order will ship Today 07-21-2015
669408|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669410|0|Your Order will ship Today 07-21-2015
669411|0|Your Order will ship Today 07-21-2015
669412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669415|0|Credit and Rebill for Inv# 2071372.
669415|1|DO NOT MAIL
669418|1|Thank you for your order!
669419|0|This invoice replaces Original Inv# 2064488 and 2060996
669422|1|Thank you for your order!
669423|1|Thank you for your order!
669426|1|Thank you for your order!
669427|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669427|1|7585-630-051915
669427|3|Replacements for Lyndex-Nikken RGA# 46739
669431|1|Thank you for your order!
669432|0|Tooling Certificate Number: 5410-657-072115
669435|1|Thank you for your order!
669438|1|Thank you for your order!
669441|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669441|1|5410-657-072115
669442|1|Thank you for your order!
669445|1|Thank you for your order!
669446|0|Your Order will ship Today 07-21-2015
669446|1|Thank you for your order!
669455|0|Your Order will ship Today 07-21-2015
669456|1|Thank you for your order!
669457|0|Your Order will ship Today 07-21-2015
669459|0|Your Order will ship Today 07-21-2015
669459|1|UPS RED EARLY AM
669462|1|Thank you for your order!
669463|0|Branch Transfer all Jim Lueke to Van Muscari and the SF
669463|1|Unit from NH warehouse to Van also.
669464|0|Thank you for your order!
669465|0|Your Order will ship Today 07-21-2015
669469|1|Thank you for your order!
669470|1|Thank you for your order!
669473|0|Your Order will ship Today 07-21-2015
669474|1|Thank you for your order!
669476|1|Thank you for your order!
669478|1|Thank you for your order!
669479|0|Your Order will ship Today 07-21-2015
669480|1|Thank you for your order!
669488|1|Thank you for your order!
669489|1|Thank you for your order!
669502|1|Thank you for your order!
669503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669507|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669511|0|RTP# 3404
669522|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669522|1|13198-634-052615
669528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669529|1|Thank you for your order!
669542|0|Your Order will ship Today 07-22-2015
669543|0|Your Order will ship Today 07-22-2015
669547|0|Your Order will ship Today 07-22-2015
669548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669549|0|Your Order will ship Today 07-22-2015
669550|0|Tooling Certificate Number:8270-658-072215
669551|1|Thank you for your order!
669554|1|Thank you for your order!
669556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669558|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669558|1|8270-658-072215
669564|0|Your order will be shipped out today!
669567|1|Thank you for your order!
669569|1|Thank you for your order!
669571|1|Thank you for your order!
669574|1|Thank you for your order!
669586|0|Special Test Pricing provided for purchase only.
669586|1|Item is not to be returned.
669587|1|Thank you for your order!
669592|1|Thank you for your order!
669594|0|Your Order will ship Today 07-22-2015
669594|1|Thank you for your order!
669595|1|Thank you for your order!
669596|0|Thank you for your order!
669596|1|Your Order will ship Today 07-22-2015
669596|2|UPS-RED
669599|0|Thank you for your order!
669599|1|Your Order will ship Today 07-22-2015
669599|2|UPS-RED
669603|1|Thank you for your order!
669611|1|Thank you for your order!
669615|1|Thank you for your order!
669616|1|Thank you for your order!
669617|1|Thank you for your order!
669621|0|Your Order will ship Today 07-22-2015
669624|0|Your Order will ship Today 07-22-2015
669624|1|Thank you for your order!
669641|1|Thank you for your order!
669642|1|Thank you for your order!
669644|1|Thank you for your order!
669645|1|Thank you for your order!
669651|0|RTP#3405
669652|1|Thank you for your order!
669654|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669655|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669659|0|Branch transfer to WH 1 from Steve Baier's Trunk Stock
669666|0|This credit memo is for the return of this item which
669666|1|was replaced with CNC401FA-M on Inv. #2071376.
669667|1|Thank you for your order!
669671|1|Thank you for your order!
669672|1|Thank you for your order!
669674|1|Thank you for your order!
669677|0|Branch Transfer from Steve Baeir's Trunk Stock to WH2
669679|1|Thank you for your order!
669681|1|Thank you for your order!
669686|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669694|0|Your Order will ship Today 07-23-2015
669696|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669696|1|5410-516-101514
669697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669697|1|8112-487-081514
669698|0|RTP#3406 & 3407
669703|0|Supply Stickers for;
669703|1|Start2 x105pcs Fi5 x50pcs Extra 5pcs
669710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669720|1|Thank you for your order!
669721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669722|1|Thank you for your order!
669723|1|Thank you for your order!
669725|1|Thank you for your order!
669730|0|Your Order will ship Today 07-23-2015
669735|0|Your Order will ship Today 07-23-2015
669738|1|Thank you for your order!
669740|1|Thank you for your order!
669743|0|Return of DEF items for inspection.
669745|0|Your Order will ship Today 07-23-2015
669746|2|Thank you for your order!
669755|0|Your Order will ship Today 07-23-2015
669758|0|Your Order will ship Today 07-23-2015
669759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669763|0|Your Order will ship Today 07-23-2015
669763|1|Thank you for your order!
669764|0|50% Deposit $2699.40Credit Card Payment
669764|1|Prepayment Received on 7/24/15. Balance of
669764|2|50% NET30 $2699.40 Due 30 days from date of invoice.
669767|0|Your Order will ship Today 07-23-2015
669773|0|Your Order will ship Today 07-23-2015
669773|1|Thank you for your order!
669775|0|Your Order will ship Today 07-23-2015
669778|0|Your Order will ship Today 07-23-2015
669788|0|Your Order will ship Today 07-24-2015
669788|1|Thank you for your order!
669790|1|Thank you for your order!
669794|0|Your Order will ship Today 07-24-2015
669794|1|Thank you for your order!
669799|0|Your Order will ship Today 07-24-2015
669799|1|Thank you for your order!
669801|0|Your Order will ship Today 07-24-2015
669801|1|Thank you for your order!
669802|0|Your Order will ship Today 07-24-2015
669802|1|Thank you for your order!
669804|0|Your Order will ship Today 07-24-2015
669804|1|Thank you for your order!
669806|0|Your Order will ship Today 07-24-2015
669806|1|Thank you for your order!
669807|0|Trunk Stock replacement of holder that was sold on
669807|1|SO# 668695 to Rating Fisher.
669808|0|Branch Transfer correction from WH2 to WH1 that was
669808|1|made on 669677
669809|0|This credit is for memo purposes only.
669809|1|These items were originally billed on invoice#2060774.
669809|2|This credit has been applied to the invoice.
669809|3|Credit/re-bill to correct Bill To error.
669809|4|Do Not Mail
669810|0|Shipped on 4/13/2015
669811|1|Thank you for your order!
669812|0|Your Order will ship Today 07-24-2015
669812|1|Thank you for your order!
669813|0|Your Order will ship 2 to 3 business days
669813|1|Item 100TG-NUT List $41.00ea Less 10%
669813|3|Thank you for your order!
669813|4|Nancy
669814|1|Thank you for your order!
669818|1|Thank you for your order!
669829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669829|1|8270-618-042215
669832|0|Your Order will ship Today 07-24-2015
669832|2|Thank you for your order!
669833|0|Test
669836|1|Thank you for your order!
669839|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669839|1|E13640-571-021615
669841|0|This credit is for memo purposes only.
669841|1|These items were originally billed on invoice#2071648.
669841|2|This credit has been applied to the invoice.
669841|3|Credit/re-bill to correct discount error.
669842|0|Replaces Invoice# 2071648
669844|0|This credit is for memo purposes only.
669844|1|These items were originally billed on invoice#2071650.
669844|2|This credit has been applied to the invoice.
669844|3|Credit/re-bill to correct discount error.
669845|0|Replaces Invoice# 2071650
669851|1|Thank you for your order!
669852|1|Thank you for your order!
669855|0|Refer to RGA#46691
669855|1|Customer Ordered In Error
669856|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669856|1|20535-629-051815RT
669857|1|Thank you for your order!
669858|0|Refer to RGA#46690
669858|1|Customer Ordered In Error
669859|0|Refer to RGA#46692
669859|1|Customer Ordered In Error
669860|0|Refer to RGA#46704
669860|1|Customer Ordered In Error
669862|0|Your Order will ship Today 07-24-2015
669862|1|Thank you for your order!
669863|0|Refer to RGA#46707
669863|1|Customer Ordered In Error
669864|0|Refer to RGA#46721
669864|1|Customer Ordered In Error
669865|0|Refer to RGA#46703
669865|1|Customer Ordered In Error
669866|0|Refer to RGA#46722
669866|1|Lyndex-Nikken Order Entry Error
669867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669869|0|Your Order will ship Today 07-24-2015
669869|1|Thank you for your order!
669870|0|Your Order will ship Today 07-24-2015
669871|0|Refer to RGA#46706
669871|1|Customer Ordered In Error
669872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669873|0|Refer to RGA#46733
669873|1|Customer Ordered In Error
669874|1|Thank you for your order!
669875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669879|1|Thank you for your order!
669881|1|Thank you for your order!
669885|0|Your Order will ship Today 07-24-2015
669885|1|Thank you for your order!
669887|0|Your Order will ship Today 07-24-2015
669888|0|Your Order will ship Today 07-24-2015
669888|1|Thank you for your order!
669892|0|Your Order will ship Today 07-24-2015
669892|1|Thank you for your order!
669895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669896|1|Thank you for your order!
669899|1|Thank you for your order!
669901|1|Thank you for your order!
669903|1|Thank you for your order!
669906|1|Thank you for your order!
669908|1|Thank you for your order!
669909|1|Thank you for your order!
669910|1|Thank you for your order!
669911|1|Thank you for your order!
669915|0|RTP# 3399 3400
669915|1|Tooling Certificate Number:
669915|2|25000-659-072415RT
669915|3|25000-660-072415RT
669921|0|Alex Dang's ThinkPad
669922|1|Thank you for your order!
669931|1|Thank you for your order!
669934|0|Your order will be shipped out today!
669937|1|Thank you for your order!
669944|1|Thank you for your order!
669945|0|Do Not Mail Invoice - Amazon Vendor Central Order
669946|0|Do Not Mail Invoice - Amazon Vendor Central Order
669947|1|Thank you for your order!
669948|0|Do Not Mail Invoice - Amazon Vendor Central Order
669949|1|Thank you for your order!
669950|0|Do Not Mail Invoice - Amazon Vendor Central Order
669951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669953|1|Thank you for your order!
669954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669955|1|Thank you for your order!
669956|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669958|2|Thank you for your order!
669968|0|Refer to RGA#46638
669968|1|DO NOT MAIL Tool-Cert
669968|2|Customer Ordered In Error
669969|0|Refer to RGA#46638
669969|1|DO NOT MAIL - Tool Cert
669969|2|Customer Ordered In Error
669971|0|Credit and rebill to correct discount.
669971|1|DO NOT MAIL - TOOL CERT
669972|0|DO NOT MAIL - TOOL CERT
669972|1|Replaces original Inv# 2071156
669975|1|Thank you for your order!
669976|0|Credit and Rebill to add sales tax.
669976|1|DO NOT MAIL
669978|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669978|1|E9800-555-012215
669980|1|Thank you for your order!
669983|0|Credit and Rebill
669983|1|DO NOT MAIL
669985|1|Thank you for your order!
669987|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
669987|1|E9800-555-012215
669988|0|Your Order will ship Today 07-27-2015
669992|0|Your order will be shipped out today!
669998|0|DO NOT MAIL INVOICE - This is a CommerceHub order
669999|1|Thank you for your order!
670001|0|Your order will be shipped out today!
670003|2|Thank you for your order!
670006|0|Your order will be shipped out today!
670007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670009|1|Thank you for your order!
670010|0|Your Order will ship Today 07-27-2015
670019|1|Thank you for your order!
670021|1|Thank you for your order!
670022|0|Your Order will ship Today 07-27-2015
670022|1|Thank you for your order!
670023|0|Your order will be shipped out today!
670024|2|Thank you for your order!
670026|0|Your order will be shipped out today!
670028|2|Thank you for your order!
670029|2|Thank you for your order!
670030|0|Your Order will ship Today 07-27-2015
670032|2|Thank you for your order!
670034|2|Thank you for your order!
670035|0|Your order will be shipped out today!!
670041|0|Your Order will ship Today 07-27-2015
670041|1|Thank you for your order!
670042|0|Your order will be shipped out today!!
670044|0|Refer to RGA#46297
670044|1|Customer changed their mind.
670045|0|Your order will be shipped out today!!
670046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670047|1|Thank you for your order!
670048|0|Your order will be shipped out today!
670049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670051|0|RTP# 3410 & 3411
670051|1|Reference RGA#T-46714
670052|0|This credit is for memo purposes only.
670052|1|These items were originally billed on invoice#
670052|2|This credit has been applied to the invoice.
670052|3|Credit/re-bill to correct Bill To error.
670053|0|Shipped on 7/16/2015
670054|2|Thank you for your order!
670055|2|Thank you for your order!
670056|0|Your Order will ship Today 07-27-2015
670056|1|Thank you for your order!
670057|0|Your Order will ship Today 07-27-2015
670057|1|Thank you for your order!
670062|1|Thank you for your order!
670065|1|Thank you for your order!
670067|0|Previously invoiced but not shipped. Product arrived
670067|1|on 7/27/15 from Suzuki.
670068|2|Thank you for your order!
670069|0|Your Order will ship Today 07-27-2015
670069|1|Thank you for your order!
670070|2|Thank you for your order!
670071|0|Discount is one-time courtesy.
670073|2|Thank you for your order!
670074|1|Thank you for your order!
670075|2|Thank you for your order!
670077|1|Thank you for your order!
670078|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E13100-662
670086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670092|3|Thank you for your order!
670108|2|Thank you for your order!
670109|0|This credit is for memo purposes only.
670109|1|These items were originally billed on invoice#2063297.
670109|2|This credit has been applied to the invoice.
670109|3|Credit/re-bill to correct discount error.
670109|4|Do Not Mail
670110|0|Replaces Invoice# 2063297
670110|1|Do Not Mail
670111|6|Thank you for your order!
670116|1|Thank you for your order!
670118|2|Thank you for your order!
670122|0|Credit and Rebill to correct discount
670122|1|Do Not Mail TOOL-CERT
670123|0|Credit and Rebill
670123|1|Replaces Inv# 2071914
670123|2|DO NOT MAIL TOOL-CERT
670124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670125|0|H63A-SF0125-3.15CP and H63A-SF0125-6.30CP
670125|1|are considered specials. Items cannot be cancelled
670125|2|or returned.
670126|1|Thank you for your order!
670127|1|Thank you for your order!
670130|0|Credit and Rebill to change List price to cover
670130|1|overage that Steve L doesn't want to pass on .
670130|2|DO NOT MAIL TOOL-CERT
670131|0|DO NOT MAIL TOOL-CERT
670131|1|Credit and rebill for Original inv# 2071983
670138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670139|0|Thank you for your order!
670140|1|Thank you for your order!
670141|1|Thank you for your order!
670145|1|Thank you for your order!
670146|2|Thank you for your order!
670147|1|Thank you for your order!
670149|2|Thank you for your order!
670151|0|Your order will be shipped out today!!
670152|1|Upon arrival in Canada - Please notify
670152|3|Universal Logistics Inc for customs clearance
670153|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670153|1|5410-661-072715
670154|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 13687-643
670155|1|Thank you for your order!
670157|2|Thank you for your order!
670168|1|Thank you for your order!
670171|0|Your Order will ship Today 07-28-2015
670175|2|Thank you for your order!
670176|1|Thank you for your order!
670183|1|Thank you for your order!
670185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670188|1|13687-641-061515
670189|3|Thank you for your order!
670191|0|Refer to RGA#46739
670191|1|Lyndex Nikken Shipping error.
670191|2|DO NOT MAIL - TOOL CERT
670192|1|Thank you for your order!
670193|0|These items shipped in error on Inv# 2070799.
670193|1|DO NOT MAIL - TOOL Cert
670195|0|Refer to RGA#46739
670195|1|Lyndex Nikken Shipping Error.
670199|1|Thank you for your order!
670200|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:3690-649
670202|3|Thank you for your order!
670204|1|Thank you for your order!
670206|0|Reamers are considered special and cannot be
670206|1|cancelled.
670211|2|Thank you for your order!
670214|2|Thank you for your order!
670215|2|Thank you for your order!
670216|0|RTP# 3412
670217|2|Thank you for your order!
670227|1|Thank you for your order!
670228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670230|0|Your order will be shipped out today!!
670234|0|Do Not Mail Invoice - Amazon Vendor Central Order
670235|2|Thank you for your order!
670236|1|Thank you for your order!
670238|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670241|1|Thank you for your order!
670244|2|Thank you for your order!
670245|2|Thank you for your order!
670248|2|Thank you for your order!
670250|2|Thank you for your order!
670253|2|Thank you for your order!
670256|0|This credit is for memo purposes only.
670256|1|These items were originally billed on invoice#2071515.
670256|2|This credit has been applied to the invoice.
670256|3|Credit/re-bill to correct Bill To error.
670258|1|Thank you for your order!
670261|0|RGA#RQ-USGAT-00393
670263|2|Thank you for your order!
670272|0|Credit and rebill to add sales tax.
670272|1|DO NOT MAIL - TOOL CERT
670274|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670274|1|E9800-555-012215
670278|2|Thank you for your order!
670282|2|Thank you for your order!
670285|3|Thank you for your order!
670287|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670288|1|Thank you for your order!
670290|2|Thank you for your order!
670291|0|Refer to RGA#46734
670291|1|Item was labeled incorrectly when shipped.
670291|2|Customer actually received (1) C5006-1500A-3.625.
670295|2|Thank you for your order!
670298|1|Thank you for your order!
670301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670301|1|Tooling Certificate Number: 13712-639-061215
670301|2|Tooling Certificate Number: 13712-640-061215RT
670304|2|Thank you for your order!
670307|0|RTP# 3401
670309|0|Your Order will ship Today 07-29-2015
670309|1|Thank you for your order!
670312|1|Thank you for your order!
670320|0|Your Order will ship Today 07-29-2015
670321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670324|2|Thank you for your order!
670326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670327|2|Thank you for your order!
670328|2|Thank you for your order!
670333|1|Thank you for your order!
670335|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670336|1|Thank you for your order!
670341|0|Your Order will ship Today 07-29-2015
670346|2|Thank you for your order!
670347|1|Thank you for your order!
670348|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670348|1|E13100-662-072715
670350|2|Thank you for your order!
670351|1|Thank you for your order!
670360|0|Your order will be shipped out today!!
670364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670371|1|Thank you for your order!
670374|1|Thank you for your order!
670376|0|Credit and Rebill
670376|1|DO NOT MAIL  - TOOL CERT
670377|0|Credit and Rebill for Original Inv# 2071598.
670377|1|DO NOT MAIL  - TOOL CERT
670378|1|Thank you for your order!
670381|3|Thank you for your order!
670382|0|Test at Grey Machine with Deco Tool. Approved by
670382|1|Steve Lenihan. Ref RGA# if need to return.
670384|0|This item was originally billed on Inv# 2070292
670384|1|but did not ship. (1) E25-236(C) was shipped in error.
670385|0|RTP#3414
670387|0|Discount reflects non returnable showroom tooling.
670387|1|Thank you for choosing Lyndex-Nikken
670388|0|50% Deposit $3105.50 Received on 8/24/15.
670388|2|50% NET30 $3086.50 Due 30 days from date of invoice.
670391|0|RTP#3415
670392|0|50% Deposit $3139.50 received on 8/24/15.
670392|2|50% NET30 $3139.50 Due 30 days from date of invoice.
670399|0|This item originally shipped in error
670399|1|on Invoice# 2070292. Refernce RGA#46682 if returning.
670401|1|Thank you for your order!
670404|0|This item was originally billed on Inv#2067572
670404|1|but did not ship. (1) 100-036 shipped in error.
670405|0|This item originally shipped in error
670405|1|on Invoice# 2067572. Reference RGA# 46613 if returning.
670418|2|Thank you for your order!
670420|0|Your order will be shipped out today!
670422|0|Your Order will ship Today 07-30-2015
670434|0|Your Order will ship Today 07-30-2015
670444|1|Thank you for your order!
670447|0|Your order will be shipped out today!
670448|1|Thank you for your order!
670450|1|Thank you for your order!
670455|0|Refer to RGA#46682
670455|1|Lyndex Nikken Shipping Error.
670456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670456|1|5410-661-072715
670460|0|Refer to RGA#46736
670460|1|Lyndex Nikken system duplicated order.
670461|0|Refer to RGA#46627
670461|1|Customer Ordered In Error
670462|0|Refer to RGA#46709
670462|1|Customer no longer needed.
670463|0|Refer to RGA#46744
670463|1|Customer no longer needed.
670465|0|Refer to RGA#46757
670465|1|Customer Ordered In Error
670466|0|Refer to RGA#46726
670466|1|Customer Ordered In Error
670468|0|Refer to RGA#46749
670468|1|Customer Ordered In Error
670469|0|This credit is for memo purposes only.
670469|1|These items were originally billed on invoice#2071659.
670469|2|This credit has been applied to the invoice.
670469|3|Credit/re-bill to correct discount error.
670470|0|Replaces Invoice# 2071659
670472|0|Refer to RGA#46668
670472|1|Customer Ordered In Error
670474|1|Thank you for your order!
670475|0|Refer to RGA#46770
670475|1|Customer Ordered In Error
670477|0|Refer to RGA#46760
670477|1|Lyndex Nikken Order Entry Error.
670482|1|Thank you for your order!
670484|0|Branch Transfer to remove items that Duke Dang returned
670484|1|in Nov 2014 from the Metri-Tech Show and Tell.
670486|2|Thank you for your order!
670489|1|Thank you for your order!
670491|1|Thank you for your order!
670493|0|Your Order will ship Today 07-30-2015
670494|0|This reflects special pricing as part of a test. These
670494|1|items are non-returnable.
670495|0|Your Order will ship Today 07-30-2015
670497|1|Thank you for your order!
670498|2|Thank you for your order!
670500|1|Thank you for your order!
670502|0|Your Order will ship Today 07-30-2015
670503|1|Thank you for your order!
670505|1|Thank you for your order!
670510|1|Thank you for your order!
670511|1|Thank you for your order!
670512|0|Br Transfer back from Haas Open House
670516|0|RTP# 3416
670521|0|This credit is for memo purposes only.
670521|1|These items were originally billed on invoice#2072176.
670521|2|This credit has been applied to the invoice.
670521|3|Credit/re-bill to correct pricing error.
670522|0|Replaces Invoice# 2072176
670523|0|Branch Transfer back to WH2 from Mark Lung's Trunk
670523|1|Torque Test Kit.
670524|0|Your Order will ship Today 07-31-2015
670524|1|Thank you for your order!
670525|0|Branch Transfer back to stock from HAASTEC-DISPLAYS.
670526|1|Thank you for your order!
670527|1|Thank you for your order!
670529|0|Refer to RGA#46613
670529|1|Lyndex-Nikken Shipping Error.
670531|0|Your order will be shipped out today!
670538|1|Thank you for your order!
670539|2|Thank you for your order!
670540|2|Thank you for your order!
670541|0|Credit and Rebill to remove a line item
670541|1|DO NOT MAIL Tool-Cert
670543|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:3690-649
670546|0|Thank you for your order!
670546|1|Your Order will ship Today 09-23-2015
670553|0|Direct shipped from factory
670556|0|DO NOT MAIL
670556|1|This is issued to Clear CM# 2072466
670558|0|DO NOT MAIL
670558|1|This is issued to Clear CM# 2072466
670559|0|Credit-Rebill
670559|1|DO NOT MAIL
670560|0|Refer to RGA#46726
670560|1|Customer Ordered In Error
670563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670564|1|Thank you for your order!
670565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670566|0|Replaces Invoice# 2072180
670567|0|Your Order will ship Today 07-31-2015
670567|1|Thank you for your order!
670570|2|Thank you for your order!
670576|1|Thank you for your order!
670581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670584|1|Thank you for your order!
670586|0|Your Order will ship Today 07-31-2015
670590|1|Thank you for your order!
670592|0|Per Jim G- Branch Transfer to Tom Dang of product left
670592|1|with Stellar personnel to demo from Chris Domine Trunk.
670593|0|Eaton to provide UPS label for shipment.
670597|0|Your Order will ship Today 07-31-2015
670598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670602|0|Branch Transfer of 2 Used pieces from Chris Domine
670602|1|Trunk Stock to Service to use
670607|2|Thank you for your order!
670608|0|Refer to RGA#46738
670608|1|Customer Ordered In Error
670609|0|Refer to RGA#46779
670609|1|Customer Ordered In Error
670610|0|Refer to RGA#46747
670610|1|Lyndex Nikken shipping error.
670611|0|Refer to RGA#46758
670611|1|Customer Ordered In Error
670612|0|Refer to RGA#46715
670612|1|Item was defective.
670614|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E13100-662
670616|0|Refer to RGA#46693
670616|1|Customer Ordered In Error
670618|0|Refer to RGA#46693
670618|1|Customer Ordered In Error
670619|0|Refer to RGA#46735
670619|1|Customer Ordered In Error
670620|0|Refer to RGA#46688
670620|1|Customer would like to order the collets seperatly.
670622|0|Branch Transfer back to WH1 from Consignment at Medtron
670622|1|for SO# 670202
670623|0|Refer to RGA#46670
670623|1|Customer return of a Show-N-Tell.
670624|0|Refer to RGA#46729
670624|1|Customer Ordered In Error
670627|0|Refer to RGA#46769
670627|1|UPS returned due to the package being damaged.
670629|0|Refer to RGA#46753
670629|1|Customer Ordered In Error
670630|0|Refer to RGA#46111
670630|1|These items are defective.
670636|0|Branch Transfer back to WH1 from Consignment at Medtron
670636|1|for SO# 670202
670639|4|Thank you for your order!
670645|0|Your Order will ship Today 07-31-2015
670646|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E13100-662
670649|0|This credit is for memo purposes only.
670649|1|These items were originally billed on invoice#2072527.
670649|2|This credit has been applied to the invoice.
670649|3|Credit/re-bill to correct pricing.
670650|0|Replaces Invoice# 2072527
670651|1|Thank you for your order!
670652|0|Your Order will ship Today 07-31-2015
670653|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-521
670658|0|This credit is for memo purposes only.
670658|1|These items were originally billed on invoice#2072180.
670658|2|This credit has been applied to the invoice.
670658|3|Credit/re-bill to correct pricing.
670659|0|Your Order will ship Today 07-31-2015
670659|1|Thank you for your order!
670661|1|Thank you for your order!
670662|2|Thank you for your order!
670663|0|Branch Transfer back to WH1 from TD WH. Ref RGA#T-43228
670663|1|Repairs made total $184.28. No charge back to Gosiger
670676|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670676|1|2925-547-010515
670679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670680|0|Do Not Mail Invoice - Amazon Vendor Central Order
670681|0|Do Not Mail Invoice - Amazon Vendor Central Order
670684|0|Do Not Mail Invoice - Amazon Vendor Central Order
670686|0|Do Not Mail Invoice - Amazon Vendor Central Order
670687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670688|0|Do Not Mail Invoice - Amazon Vendor Central Order
670690|0|Your order will be shipped out today!
670692|0|Discount reflects commission added
670697|2|Thank you for your order!
670699|2|Thank you for your order!
670707|1|Thank you for your order!
670707|2|These items are non-standard stock and are special
670707|3|These items are non-cancellable and non-returnable.
670710|0|Refer to RGA#46783
670710|1|Customer Ordered In Error
670722|0|Replacement for Lyndex-Nikken RGA: 46801
670723|0|Direct Shipment from Osaka Japan to Yamazen Taiwan
670723|2|Do not mail invoice
670724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670737|1|Thank you for your order!
670743|1|Thank you for your order!
670744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670745|2|Thank you for your order!
670747|1|Thank you for your order!
670748|2|Thank you for your order!
670749|1|Thank you for your order!
670750|2|Thank you for your order!
670752|1|Thank you for your order!
670754|0|Your Order will ship Today 08-03-2015
670759|0|Thank you for your order!
670760|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670760|1|5410-664-080315
670760|2|This will be a credit-rebill upon receipt of a formal
670760|3|PO from Ellison.
670762|2|Thank you for your order!
670764|0|Tooling Certificate Number: 5410-664-080315
670767|0|Item: CAT50-C32-105U is on back order ETA: 8-29-2015
670767|1|to Lyndex.
670767|2|Your Order will ship 2 to 3 business days
670767|3|Thank you for your order!
670768|1|Thank you for your order!
670770|6|Thank you for your order!
670772|1|Thank you for your order!
670773|0|RTP# 3417
670774|1|Thank you for your order!
670775|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670777|0|This credit is for memo purposes only.
670777|1|These items were originally billed on invoice#2072449.
670777|2|This credit has been applied to the invoice.
670777|3|Credit/re-bill to correct discount.
670778|0|Replaces Invoice# 2072449
670781|2|Thank you for your order!
670783|0|Your order will be shipped out today!
670786|0|This credit is for memo purposes only.
670786|1|These items were originally billed on invoice#2072650.
670786|2|This credit has been applied to the invoice.
670786|3|Credit/re-bill to correct discount and terms.
670787|0|Replaces Invoice# 2072650
670788|0|Your order will be shipped out today!!
670790|1|Thank you for your order!
670808|0|Terms: 50% prepay 50% Net 30
670808|2|RTP# 3418 &  3419
670814|0|For Mike Prosser Photo Shoot to be returned to stock
670814|1|upon completion
670820|0|RTP#3420
670820|1|Tooling Certificate# 25000-674-082615RT
670821|0|Item C4006-6  List $139.50ea Less 42%
670821|2|Your Order will ship 2 to 3 business days
670821|3|Thank you for your order!
670821|4|Nancy
670822|0|Terms: 50% prepay 50% Net 30
670822|2|RTP# 3418 &  3419
670823|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670825|0|Your Order will ship Today 08-04-2015
670826|0|Your Order will ship Today 08-04-2015
670837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670842|1|Thank you for your order!
670846|0|Your Order will ship Today 08-04-2015
670853|0|Your order will be shipped out today!!
670860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5412-665
670866|3|Thank you for your order!
670867|1|Thank you for your order!
670867|3|BT50-C1.1/4-90 B/O ETA 9/13/15
670870|2|Thank you for your order!
670872|1|Thank you for your order!
670873|3|Thank you for your order!
670875|1|Thank you for your order!
670878|0|Your Order will ship Today 08-04-2015
670878|1|UPS RED COLLECT
670883|2|Thank you for your order!
670884|0|Your Order will ship Today 08-04-2015
670886|2|Thank you for your order!
670888|0|Branch Transfer from Tom Dang to Alex Dang Trunk Stock
670888|1|demo unit
670889|0|Do Not Mail Invoice.
670891|1|Thank you for your order!
670893|1|Thank you for your order!
670894|2|Thank you for your order!
670898|1|Thank you for your order!
670902|2|Thank you for your order!
670911|0|Your Order will ship Today 08-04-2015
670919|0|Your Order will ship Today 08-04-2015
670922|0|Your Order will ship Today 08-04-2015
670926|0|Your Order will ship Today 08-04-2015
670928|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670928|1|E20420-580-030415
670930|0|Your order is ready for pick-up
670931|0|Your Order will ship Today 08-04-2015
670933|0|Your Order will ship Today 08-04-2015
670936|0|Your Order will ship partial 8-04-2015
670936|1|Thank you for your order!
670936|2|CAT40-MMC8C-120U B/O 3WK
670937|2|Thank you for your order!
670941|1|Thank you for your order!
670943|1|Thank you for your order!
670951|0|Credit and rebill to add Freight charges.
670951|1|Replaces Inv# 2072934. DO NOT MAIL
670961|1|Thank you for your order!
670962|0|This credit is for memo purposes only.
670962|1|These items were originally billed on invoice#2072721.
670962|2|This credit has been applied to the invoice.
670962|3|Credit/re-bill to correct discounts.
670963|0|Replaces Invoice# 2072721
670964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670964|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
670964|3|per Hiro K.
670966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670967|0|DO NOT MAIL
670967|1|Sent Customer a Dummy invoice
670968|1|Thank you for your order!
670969|0|This credit is for memo purposes only.
670969|1|These items were originally billed on invoice#2058933.
670969|2|This credit has been applied to the invoice.
670969|3|Credit/re-bill to correct sales tax error.
670970|0|Replaces Invoice# 2058933
670972|0|John Perigard's Torque Test Kit is being returned after
670972|1|it was evaluated by Blake Smith. CAT40-SK16-90U has
670972|2|been replaced and worn piece has been written out of
670972|3|John's Trunk Stock. Ref RGA# 46640.
670973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670973|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
670973|3|SK10-1/4A per Hiro K.
670975|0|This credit is for memo purposes only.
670975|1|These items were originally billed on invoice#2059241.
670975|2|This credit has been applied to the invoice.
670975|3|Credit/re-bill to correct sales tax error.
670976|0|Replaces Invoice# 2059241
670978|0|This credit is for memo purposes only.
670978|1|These items were originally billed on invoice#2061900.
670978|2|This credit has been applied to the invoice.
670978|3|Credit/re-bill to correct sales tax error.
670979|0|Replaces Invoice# 2061900
670980|0|This credit is for memo purposes only.
670980|1|These items were originally billed on invoice#2064254.
670980|2|This credit has been applied to the invoice.
670980|3|Credit/re-bill to correct sales tax error.
670981|0|Replaces Invoice# 2064254
670982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670983|0|Refer to RGA#46759
670983|1|Customer Ordered In Error
670984|0|Refer to RGA#46795
670984|1|Customer Ordered In Error
670985|0|Refer to RGA#46798
670985|1|Customer Ordered In Error
670986|0|Refer to RGA#46776
670986|1|Customer Ordered In Error
670987|2|Thank you for your order!
670989|0|Refer to RGA#46778
670989|1|Lyndex Nikken Entry and Shipping error.
670990|0|Refer to RGA#46708
670990|1|Customer Ordered In Error
670991|2|Thank you for your order!
670992|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670992|1|5410-661-072715
670992|3|Replacement for Lyndex-Nikken RGA# M-46814
670993|0|Your Order will ship Today 08-05-2015
670994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
670996|0|Your Order will ship Today 08-05-2015
670999|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
670999|1|5410-661-072715
671002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671002|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
671002|3|SK10-1/4A per Hiro K.
671003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671004|0|This credit is for memo purposes only.
671004|1|This item was originally billed on Invoice# 2068369.
671004|2|UPS Claim Received
671010|0|Refer to RGA#46769
671010|1|UPS returned due to the package being damaged.
671010|2|To CLEAR CM#2072629 that was duplicated.
671010|3|This invoice has been applied to CM# 2072629 and
671010|4|cleared off of the account.
671012|1|Thank you for your order!
671017|1|Thank you for your order!
671023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671025|2|Thank you for your order!
671032|1|Thank you for your order!
671037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671039|0|DO NOT MAIL INVOICE
671039|1|This holder was modified from CAT50-VC13F-105U TO
671039|2|CAT50-VC13-105U. See Jeanette if an RGA number is
671039|3|needed.
671039|4|Look at scanned Docs on this order if any questions
671041|1|Thank you for your order!
671042|0|RTP# 3367
671045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671048|0|This credit is for memo purposes only.
671048|1|These items were originally billed on invoice#2066177.
671048|2|This credit has been applied to the invoice.
671048|3|Credit/re-bill to correct discount.
671048|4|Item should have invoiced at 100%.
671048|5|Do Not Mail
671049|0|Replaces Invoice# 2066177
671054|1|Thank you for your order!
671055|0|Refer to RGA#46785
671055|1|Customer Ordered In Error
671056|0|Refer to RGA#46780
671056|1|Customer Ordered In Error
671058|0|Your order will be shipped out today!!
671063|0|Branch Transfer back to Consignment at Medtronics
671063|1|for SO# 670622
671066|1|Thank you for your order!
671068|1|Thank you for your order!
671069|1|Thank you for your order!
671072|0|Duke Dang - Promotional items at no charge to the
671072|1|customer.
671072|2|Do Not Mail Invoice.
671073|0|Your Order will ship Today 08-05-2015
671075|1|Thank you for your order!
671076|0|Refer to RGA#46111
671076|1|This invoice is for MEMO PURPOSES ONLY
671076|2|It has been applied to CM#2072631 to clear it
671076|3|CM# 2072631 was issued in error.
671079|0|Your Order will ship Today 08-05-2015
671082|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671082|1|13687-521-102214
671083|0|Your Order will ship Today 08-05-2015
671085|0|Refer to RGA#46111
671085|1|This item is defective.
671087|0|Refer to RGA#46111
671087|1|This item is defective.
671089|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671089|1|E13100-662-072715
671099|0|This credit is for memo purposes only.
671099|1|These items were originally billed on invoice#2073043.
671099|2|This credit has been applied to the invoice.
671099|3|Credit/re-bill to correct pricing/discount error.
671100|0|Replaces Invoice# 2073043
671103|1|Thank you for your order!
671105|0|Your Order will ship Today 08-05-2015
671105|1|UPS RED EA COLLECT
671110|2|Thank you for your order!
671112|1|Thank you for your order!
671113|3|Thank you for your order!
671118|0|RTP# 3402
671119|2|Thank you for your order!
671121|1|Thank you for your order!
671122|0|RTP# 3403
671123|0|Branch Transfer of items from Chris Domine's Trunk
671123|1|Stock that were moved to Stellar for demo purposes.
671123|2|These will be monitored by Tom Dang.
671138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671140|1|Thank you for your order!
671143|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671153|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671154|2|Thank you for your order!
671156|0|Your order will be shipped out today!!
671160|2|Thank you for your order!
671163|1|Thank you for your order!
671164|1|Thank you for your order!
671170|0|Your order will be shipped out today!!
671178|1|Thank you for your order!
671179|1|Thank you for your order!
671180|1|Thank you for your order!
671183|0|Credit and Reill to correct pricing.
671183|1|DO NOT MAIL TOOL-CERT
671184|0|Replaces Original Inv# 2073042.
671184|1|DO NOT MAIL INVOICE - TOOL-CERT
671185|2|Thank you for your order!
671190|4|Thank you for your order!
671193|2|Thank you for your order!
671194|2|Thank you for your order!
671195|1|Thank you for your order!
671196|2|Thank you for your order!
671197|1|Thank you for your order!
671200|0|Your Order will ship Today 08-06-2015
671200|1|UPS RED
671206|2|Thank you for your order!
671207|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E13100-662
671208|0|Your Order will ship Today 08-06-2015
671218|0|Complimentary Wrenches per Steve Lenihan
671221|1|Thank you for your order!
671223|1|Thank you for your order!
671226|0|Credit and rebill to remove freight charges.
671226|1|This credit has been applied to Inv# 2073055.
671228|1|Thank you for your order!
671230|1|Thank you for your order!
671233|0|Credit and rebill to remove freight charges.
671233|1|This credit has been applied to Inv# 2073055.
671234|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671239|0|Your Order will ship Today 08-06-2015
671242|0|Please inspect testbar
671244|0|Your Order will ship Today 08-06-2015
671245|1|Thank you for your order!
671248|1|Thank you for your order!
671249|1|Thank you for your order!
671254|1|Thank you for your order!
671258|0|Your Order will ship Today 08-06-2015
671259|0|RTP# 3423
671260|1|Thank you for your order!
671262|2|Thank you for your order!
671264|5|Thank you for your order!
671265|0|Shipping UPS today 8/6/2015.
671265|1|Replacement against RGA Number: 46821.
671265|2|Thank you for your order!
671265|3|Jeanette Parker
671266|1|Thank you for your order!
671267|2|Thank you for your order!
671269|2|Thank you for your order!
671270|1|Thank you for your order!
671274|3|Thank you for your order!
671276|1|Thank you for your order!
671277|1|Thank you for your order!
671278|1|Thank you for your order!
671279|0|Your Order will ship Today 08-06-2015
671281|0|Wrench(s)are at no charge as a courtesy to the customer
671293|0|Refer to RGA#46799
671293|1|Customer Ordered In Error
671295|0|Refer to RGA#46810
671295|1|Lyndex Nikken order entry error.
671297|0|Refer to RGA#46797
671297|1|Customer Ordered In Error
671299|0|Refer to RGA#46807
671299|1|Customer Ordered In Error
671300|0|Refer to RGA#46812
671300|1|Customer Ordered In Error
671304|0|RTP# 3424
671305|0|Your Order will ship Today 08-07-2015
671308|0|Must ship UPS-RED-SATURDAY.
671308|1|Contact: Evan Huver / Ph# 805-760-1365
671311|2|Thank you for your order!
671314|0|Direct Shipment from nikken Japan to MAI S.A. Argentina
671316|0|Replaces RGA# 46840
671320|0|Your Order will ship Today 08-07-2015
671320|1|Thank you for your order!
671321|0|To refill slot in Lyndex Pick Wall catalog stock.
671326|0|Your Order will ship Today 08-07-2015
671329|1|Thank you for your order!
671334|2|Thank you for your order!
671336|0|Broker Info:
671336|1|Import SSTC Broker Nippon
671336|2|Attn: Rachel Hughson 519-999-0719
671339|0|Your Order will ship Today 08-07-2015
671340|0|Your order will be shipped out today!!
671342|0|This credit is for memo purposes only.
671342|1|These items were originally billed on invoice#2073235.
671342|2|This credit has been applied to the invoice.
671342|3|Credit/re-bill to correct Lyndex-Nikken cost.
671342|4|Do Not Mail
671346|1|Thank you for your order!
671349|0|This credit is for memo purposes only.
671349|1|These items were originally billed on invoice#2073352.
671349|2|This credit has been applied to the invoice.
671349|3|Credit/re-bill to honor old pricing.
671350|0|Replaces Invoice# 2073352
671350|1|Re-billed to honor old pricing as a one-time exception
671350|2|for courtesy to customer.
671352|0|Your Order will ship Today 08-07-2015
671353|1|Thank you for your order!
671354|1|Thank you for your order!
671360|0|DO NOT MAIL
671360|1|CREDIT AND REBILL for Inv# 2073055
671365|1|Thank you for your order!
671366|0|Credit and rebill to remove freight charges.
671366|1|This invoice has been applied to CM# 2073238.
671367|1|Thank you for your order!
671368|0|Your Order will ship Today 08-07-2015
671369|0|Your Order will ship Today 08-07-2015
671371|0|Discount reflects commission added
671371|1|Thank you for your order!
671375|1|Thank you for your order!
671384|1|Thank you for your order!
671385|0|Your order will be shipped out today!!
671391|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-622
671393|0|Your Order will ship 2 to 3 business days
671393|1|Thank you for your order!
671393|2|Nancy
671393|4|Item: E11-039 List $37.00ea. Less 32%
671394|1|Thank you for your order!
671395|1|Thank you for your order!
671396|2|Thank you for your order!
671400|2|Thank you for your order!
671401|4|Thank you for your order!
671403|2|Thank you for your order!
671412|2|Thank you for your order!
671413|1|Thank you for your order!
671415|0|Demo for Chris Blaine's customer w/480 power.
671415|1|To be hand delivered by Steve Lenihan
671416|0|Refer to RGA#46751
671416|1|Customer Ordered In Error
671417|0|Refer to RGA#46793
671417|1|Customer Ordered In Error
671418|0|Refer to RGA#46750
671418|1|Customer Ordered In Error
671419|0|Refer to RGA#46607
671419|1|Customer Ordered In Error
671420|0|Refer to RGA#46746
671420|1|Customer lost the job and didn't need these in their
671420|2|stock.
671422|1|Thank you for your order!
671423|1|Thank you for your order!
671425|0|Do Not Mail Invoice - Amazon Vendor Central Order
671427|0|Do Not Mail Invoice - Amazon Vendor Central Order
671428|0|Do Not Mail Invoice - Amazon Vendor Central Order
671430|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671430|1|5410-661-072715
671432|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671432|1|25000-626-051215RT
671433|0|Photo Shoot with Mike Prosser.
671443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671443|2|ITEM: MNL12-BG12Z-MST is on back order ETA: Mid
671443|3|Sept.
671451|0|RTP#3428
671453|0|RTP# 3408 3409 3413
671457|1|Thank you for your order!
671461|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671461|1|7585-630-051915
671462|1|Thank you for your order!
671463|1|Thank you for your order!
671464|1|Thank you for your order!
671467|0|For Billing Purposes only. All items have been
671467|1|previously hand delivered by Alex Dang of Lyndex-Nikken
671472|0|Your order will be shipped out today!
671476|0|Refer to RGA#46673
671476|1|Customer Ordered In Error
671476|2|DO NOT MAIL TOOL-CERT
671480|0|Refer to RGA#46673
671480|1|Customer Ordered In Error
671480|2|Do NOT MAIL TOOL-CERT
671481|0|Refer to RGA#46701
671481|1|Sent in for inspection for tolerance.
671484|0|Refer to RGA#46791
671484|1|Unit has defective threads.
671485|0|Refer to RGA#46337
671485|1|Unit not needed. The SF unit had an electrical problem.
671489|1|Thank you for your order!
671491|1|Thank you for your order!
671492|0|Your Order will ship Today 08-10-2015
671493|0|Your Order will ship Today 08-10-2015
671494|1|Thank you for your order!
671495|2|Thank you for your order!
671496|0|Your Order will ship 2 to 3 business days
671496|1|Thank you for your order!
671496|2|Nancy
671498|2|Thank you for your order!
671500|0|Your order will be shipped out today!
671502|1|Thank you for your order!
671505|2|Thank you for your order!
671506|1|Thank you for your order!
671509|0|Your Order will ship Today 08-10-2015
671510|1|Thank you for your order!
671513|1|Thank you for your order!
671515|0|Your Order will ship Today 08-10-2015
671516|0|Trunk Stock replacement from SO# 671467 with Alex Dang
671518|0|Trunk Stock replacement for SO# 671467
671519|0|Your Order will ship Today 08-10-2015
671519|1|UPS RED Collect
671521|1|Thank you for your order!
671522|0|Your Order will ship Today 08-10-2015
671524|0|This credit is for memo purposes only.
671524|1|These items were originally billed on invoice#2072501.
671524|2|This credit has been applied to the invoice.
671524|3|Credit/re-bill to correct discount error.
671525|0|Replaces Invoice# 2072501
671526|1|Thank you for your order!
671527|2|Thank you for your order!
671528|0|Your Order will ship Today 08-10-2015
671528|1|Thank you for your order!
671530|0|HSK100A-SM1250-4.00 have been modified with customers
671530|1|Baluff chips and coolant ports added.
671530|2|Holders were returned to Lyndex-Nikken for modification
671530|3|with no arbor screws.
671531|2|Thank you for your order!
671532|1|Thank you for your order!
671534|1|Thank you for your order!
671536|2|Thank you for your order!
671537|2|Thank you for your order!
671539|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671539|1|13687-521-102214
671541|2|Thank you for your order!
671543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671544|1|Thank you for your order!
671546|2|Thank you for your order!
671547|1|Thank you for your order!
671551|0|Your Order will ship Today 08-10-2015
671554|2|Thank you for your order!
671555|1|Thank you for your order!
671558|0|Thank you for your order!
671568|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671568|1|13485-544-122314
671568|3|Per Bob Berongi no freight will be charged to fulfil
671568|4|tooling certificate.
671570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671572|0|Your order will be shipped out today!!
671575|2|Thank you for your order!
671578|0|Photo Shoot ER Collets
671580|0|Your Order will ship Today 08-11-2015
671580|1|Thank you for your order!
671582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671584|1|Thank you for your order!
671585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671586|1|Thank you for your order!
671590|2|Thank you for your order!
671598|0|Your order will be shipped out today!!
671601|1|Thank you for your order!
671602|1|Thank you for your order!
671605|1|Thank you for your order!
671610|1|Thank you for your order!
671611|1|Thank you for your order!
671619|2|Thank you for your order!
671622|2|Thank you for your order!
671623|0|Your Order will ship 2 to 3 business days
671623|1|Thank you for your order!
671623|2|Nancy
671623|4|Item: N4006-0250 2.31 List $152.50 Less 42%
671624|0|Your Order will ship Today 08-11-2015
671624|1|Thank you for your order!
671626|0|Your order will be shipped out today!
671627|1|Thank you for your order!
671629|1|Thank you for your order!
671631|1|Thank you for your order!
671633|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671634|1|Thank you for your order!
671639|0|Modifications have been completed ok to go back to
671639|1|WH# 1.
671641|2|Thank you for your order!
671642|1|Thank you for your order!
671646|1|Thank you for your order!
671648|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671659|0|Your order will be shipped out today!
671660|1|Thank you for your order!
671662|1|Thank you for your order!
671663|2|Thank you for your order!
671667|1|Thank you for your order!
671669|2|Thank you for your order!
671671|1|Thank you for your order!
671672|2|Thank you for your order!
671675|0|Your Order will ship Today 08-11-2015
671677|0|Special terms of 50% deposit and 50% Net 30.
671681|0|Your Order will ship Today 08-11-2015
671682|2|Thank you for your order!
671685|2|Thank you for your order!
671688|1|Thank you for your order!
671689|2|Thank you for your order!
671690|2|Thank you for your order!
671692|1|Thank you for your order!
671694|1|Thank you for your order!
671695|1|Thank you for your order!
671699|0|This unit is a non-stock standard and considered
671699|1|special. This cannot be cancelled or returned.
671700|0|Refer to RGA#46842
671700|1|Customer Ordered In Error
671702|0|Refer to RGA#46836
671702|1|Customer could not use the steel seal.
671703|0|Refer to RGA#46837
671703|1|Customer Ordered In Error
671704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671705|0|Refer to RGA#46817
671705|1|Customer Ordered In Error
671706|0|Refer to RGA#46829
671706|1|Customer Ordered In Error
671707|0|Refer to RGA#46821
671707|1|Customer Ordered In Error
671708|0|Refer to RGA#46821
671708|1|Customer Ordered In Error
671713|0|Your Order will ship Today 08-12-2015
671713|1|Thank you for your order!
671718|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671723|2|Thank you for your order!
671726|1|Thank you for your order!
671727|2|Thank you for your order!
671729|2|Thank you for your order!
671730|1|Thank you for your order!
671738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671741|2|Thank you for your order!
671743|2|Thank you for your order!
671744|2|Thank you for your order!
671746|0|To replenish the free pick stock on the CubePickWall.
671747|1|Thank you for your order!
671749|1|Thank you for your order!
671751|1|Thank you for your order!
671753|1|Thank you for your order!
671754|5|Thank you for your order!
671755|1|Thank you for your order!
671756|1|Thank you for your order!
671757|0|Your order will be shipped out today!
671762|2|Thank you for your order!
671773|0|Tooling Certificate Number: 8098-667-081215
671775|5|Thank you for your order!
671777|0|Your Order will ship Today 08-12-2015
671781|1|Thank you for your order!
671782|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671782|1|8098-667-081215
671786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671787|2|Thank you for your order!
671788|1|Thank you for your order!
671790|1|Thank you for your order!
671792|0|Thank you for your order!
671793|0|RTP# 3429
671800|0|Your order will be shipped out today!
671803|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
671803|1|E13100-662-072715
671807|1|Thank you for your order!
671809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671811|2|Thank you for your order!
671812|1|Thank you for your order!
671813|1|Thank you for your order!
671814|0|Nuts are non standard stock and cannot be returned.
671815|0|Your Order will ship Today 08-12-2015
671818|0|Refer to RGA#46737
671818|1|Customer had clearance issues and could not use.
671819|0|Refer to RGA#46714
671819|1|Customer needed a different table.
671821|0|Refer to RGA#46714
671821|1|Customer needed a different table.
671830|1|Thank you for your order!
671832|2|Thank you for your order!
671833|2|Thank you for your order!
671834|0|Your Order will ship Today 08-12-2015
671837|1|Thank you for your order!
671839|1|Thank you for your order!
671842|0|Your Order will ship Today 08-12-2015
671842|1|Thank you for your order!
671843|2|Thank you for your order!
671844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671846|2|Thank you for your order!
671848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671850|1|Thank you for your order!
671852|1|Thank you for your order!
671855|1|Thank you for your order!
671856|2|Thank you for your order!
671858|0|Your Order will ship Today 08-12-2015
671860|2|Thank you for your order!
671861|1|Thank you for your order!
671863|1|Thank you for your order!
671865|1|Thank you for your order!
671867|1|Thank you for your order!
671869|0|Refer to RGA#46824
671869|1|Enduser decided to purchase from another company.
671870|0|Refer to RGA#46828
671870|1|Customer Ordered In Error
671871|0|Refer to RGA#46831
671871|1|Customer Ordered In Error
671872|0|Refer to RGA#46845
671872|1|Customer Ordered In Error
671873|0|Refer to RGA#46811
671873|1|Customer Ordered In Error
671873|2|DO NOT MAIL - Tool Cert
671874|0|Refer to RGA#46811
671874|1|Customer Ordered In Error
671874|2|DO NOT MAIL - Tool Cert
671875|0|Refer to RGA#46811
671875|1|Customer Ordered In Error
671875|2|DO NOT MAIL - Tool Cert
671888|5|Thank you for your order!
671891|2|Thank you for your order!
671892|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671893|0|Credit and rebill to add the missing discount
671903|1|Thank you for your order!
671905|0|Do Not Mail Invoice.
671906|1|Thank you for your order!
671907|1|Thank you for your order!
671912|1|Thank you for your order!
671924|0|Give to Tim for conversions.
671925|2|Thank you for your order!
671926|0|Replacement against Lyndex-Nikken RGA #46872
671927|0|Your Order will ship Today 08-13-2015
671928|0|Your Order will ship Today 08-13-2015
671931|2|Thank you for your order!
671932|2|Thank you for your order!
671934|0|Replacement against Lyndex-Nikken RGA #46875
671935|2|Thank you for your order!
671937|1|Thank you for your order!
671938|0|Your Order will ship Today 08-13-2015
671939|0|This credit is for memo purposes only.
671939|1|These items were originally billed on invoice#2073419.
671939|2|This credit has been applied to the invoice.
671939|3|Credit/re-bill to correct discount.
671940|0|Replaces Invoice# 2073419
671949|0|Refer to RGA#46743
671949|1|Customer not happy with the test.
671950|0|Refer to RGA#46671
671950|1|Customer thought this was incorrect item.
671956|0|Refer to RGA#46581
671956|1|Customer Ordered In Error
671957|0|RGA#JJ
671971|1|Thank you for your order!
671972|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
671975|1|Thank you for your order!
671977|1|Thank you for your order!
671981|2|Thank you for your order!
671983|1|Thank you for your order!
671985|0|Your Order will ship Today 08-13-2015
671986|1|Thank you for your order!
671987|1|Thank you for your order!
671988|2|Thank you for your order!
671990|0|NON-RETURNABLE NON-CANCELABLE
671992|2|Thank you for your order!
671993|2|Thank you for your order!
671994|2|Thank you for your order!
671997|1|Thank you for your order!
671998|2|Thank you for your order!
671999|2|Thank you for your order!
672001|0|This Invoice is for a Duplicate Shipment.
672001|2|Thank you for your order!
672003|2|Thank you for your order!
672006|0|Your Order will ship Today 08-13-2015
672006|1|Thank you for your order!
672008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672009|0|RTP#3431
672010|2|Thank you for your order!
672012|0|Direct Shipment from NikkenJapan to PericChile
672013|2|Thank you for your order!
672014|0|Reference RGA# E-45731
672017|0|Tool is special once a purchase order is placed
672017|1|it cannot be cancelled or returned.
672022|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672037|0|Your order will be shipped out today!
672041|1|Thank you for your order!
672042|0|Demo for Chris Blaine's customer w/480 power.
672042|1|To be hand delivered by Steve Lenihan
672044|1|Thank you for your order!
672049|1|Thank you for your order!
672051|0|In conjunction with State Machine acct# 19825
672058|0|Your Order will ship Today 08-14-2015
672061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672070|1|Thank you for your order!
672073|0|Your Order will ship Today 08-14-2015
672073|1|Thank you for your order!
672073|2|Paul Gardner
672082|0|Your Order will ship Today 08-14-2015
672082|1|Thank you for your order!
672082|2|Paul Gardner
672083|1|Thank you for your order!
672084|1|Thank you for your order!
672088|0|Your Order will ship Today 08-14-2015
672088|1|Thank you for your order!
672088|2|Paul Gardner
672089|1|Thank you for your order!
672090|0|Refer to RGA#46801
672090|1|Customer Ordered In Error
672091|1|Thank you for your order!
672092|0|Refer to RGA#46840
672093|0|Refer to RGA#46745
672093|1|Customer Ordered In Error
672094|0|Refer to RGA#46644
672094|1|Customer Ordered In Error
672095|1|Thank you for your order!
672096|0|Refer to RGA#46820
672096|1|Customer Ordered In Error
672097|0|Refer to RGA#46849
672097|1|Customer Ordered In Error
672098|0|Your Order will ship Today 08-14-2015
672099|1|Thank you for your order!
672100|0|Your Order will ship Today 08-14-2015
672102|0|Your Order will ship Today 08-14-2015
672106|0|Your Order will ship Today 08-14-2015
672106|1|Thank you for your order!
672106|2|Paul Gardner
672107|1|Thank you for your order!
672110|0|RTP#3430
672111|1|Thank you for your order!
672113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672115|1|Thank you for your order!
672117|0|Thank you for your order!
672118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672124|0|Your Order will ship Today 08-14-2015
672125|0|Your Order will ship Today 08-14-2015
672125|1|Thank you for your order!
672125|2|Paul Gardner
672128|0|Item sent for Inspection.
672129|1|Thank you for your order!
672130|0|Your Order will ship Today 08-14-2015
672130|1|Thank you for your order!
672132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672137|0|Your Order will ship Today 08-14-2015
672137|1|Thank you for your order!
672137|2|Paul Gardner
672140|0|Net Price Each
672143|0|Your Order will ship Today 08-14-2015
672143|1|Thank you for your order!
672143|2|Paul Gardner
672144|0|Your Order will ship Today 08-14-2015
672144|1|Thank you for your order!
672144|2|Paul Gardner
672145|0|Your Order will ship Today 08-14-2015
672146|1|Thank you for your order!
672147|0|Your Order will ship Today 08-17-2015
672147|1|Thank you for your order!
672147|2|Paul Gardner
672148|0|Your Order will ship Today 08-17-2015
672148|1|Thank you for your order!
672148|2|Paul Gardner
672149|0|Your Order will ship Today 08-17-2015
672149|1|Thank you for your order!
672149|2|Paul Gardner
672150|0|Your Order will ship Today 08-17-2015
672150|1|Thank you for your order!
672150|2|Paul Gardner
672154|0|Your Order will ship Today 08-17-2015
672154|1|Thank you for your order!
672154|2|Paul Gardner
672155|1|Thank you for your order!
672156|0|Your Order will ship Today 08-17-2015
672156|1|Thank you for your order!
672156|2|Paul Gardner
672159|0|Your Order will ship Today 08-17-2015
672159|1|Thank you for your order!
672159|2|Paul Gardner
672167|0|Your Order will ship Today 08-17-2015
672167|1|Thank you for your order!
672167|2|Paul Gardner
672168|0|Your Order will ship Today 08-17-2015
672168|1|Thank you for your order!
672168|2|Paul Gardner
672169|0|Your Order will ship Today 08-17-2015
672169|1|Thank you for your order!
672169|2|Paul Gardner
672171|0|Do Not Mail Invoice - Amazon Vendor Central Order
672172|0|Credit for warranty of a defective item.
672173|0|Do Not Mail Invoice - Amazon Vendor Central Order
672175|0|Do Not Mail Invoice - Amazon Vendor Central Order
672176|0|This credit is for memo purposes only.
672176|1|These items were originally billed on invoice#2070461.
672176|2|This credit has been applied to the invoice.
672176|3|Credit/re-bill to correct discount error.
672177|0|Replaces Invoice# 2070461
672178|0|Do Not Mail Invoice - Amazon Vendor Central Order
672180|0|This credit is for memo purposes only.
672180|1|These items were originally billed on invoice#2071551.
672180|2|This credit has been applied to the invoice.
672180|3|Credit/re-bill to correct discount error.
672181|0|Replaces Invoice# 2071551
672182|0|This credit is for memo purposes only.
672182|1|These items were originally billed on invoice#2073634.
672182|2|This credit has been applied to the invoice.
672182|3|Credit/re-bill to correct discount error.
672183|0|Replaces Invoice# 2073634
672185|0|Your Order will ship Today 08-17-2015
672185|1|Thank you for your order!
672185|2|Paul Gardner
672186|1|Thank you for your order!
672186|2|B/O SE2-6.2X5.0 ETA 10-26
672186|3|B/O SE2-9.0X7.0 ETA 2 WEEKS
672186|4|B/O SE2-14.0X11.0 ETA TBA
672188|0|Your Order will ship Today 08-17-2015
672188|1|Thank you for your order!
672188|2|Paul Gardner
672189|0|Your Order will ship Today 08-17-2015
672189|1|Thank you for your order!
672189|2|Paul Gardner
672190|0|Your Order will ship Today 08-17-2015
672190|1|Thank you for your order!
672190|2|Paul Gardner
672191|0|Credit and Re-bill for Original Inv# 2074247.
672191|1|Corrected invoice will follow.
672193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672194|0|Your Order will ship Today 08-17-2015
672194|1|Thank you for your order!
672194|2|Paul Gardner
672195|0|Your Order will ship Today 08-17-2015
672195|1|Thank you for your order!
672195|2|Paul Gardner
672197|0|B/O ETA 13 Weeks
672197|1|Thank you for your order!
672198|0|Your Order will ship Today 08-17-2015
672198|1|Thank you for your order!
672198|2|Paul Gardner
672199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672199|2|FM10 Arbor Screw has been modified with slots.
672199|3|This cannot be cancelled or returned.
672202|1|Thank you for your order!
672203|0|Your order will ship partial
672203|1|B/O 24pc SE1-10.5x8.0
672204|0|Your Order will ship Today 08-17-2015
672204|1|Thank you for your order!
672204|2|Paul Gardner
672206|0|Your Order will ship Today 08-17-2015
672206|1|Thank you for your order!
672206|2|Paul Gardner
672207|0|This item was originally billed on Inv#2073009
672207|1|but did not ship. (1) E25-196 shipped in error.
672209|0|This item originally shipped in error
672209|1|on Invoice# 2073009. Reference RGA# 46840 if returning.
672210|1|Thank you for your order!
672211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672213|0|Your Order will ship Today 08-17-2015
672213|1|Thank you for your order!
672213|2|Paul Gardner
672215|0|Your Order will ship Today 08-17-2015
672215|1|Thank you for your order!
672215|2|Paul Gardner
672216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672219|0|Your Order will ship Today 08-17-2015
672219|1|Thank you for your order!
672219|2|Paul Gardner
672220|0|Your Order will ship Today 08-17-2015
672220|1|Thank you for your order!
672220|2|Paul Gardner
672226|2|Thank you for your order!
672231|0|Your Order will ship Today 08-17-2015
672238|0|Your Order will ship Today 08-17-2015
672238|1|Thank you for your order!
672238|2|Paul Gardner
672239|0|Photo Shoot for Mike Prosser
672240|0|Your Order will ship Today 08-17-2015
672240|1|Thank you for your order!
672241|0|Your Order will ship Today 08-17-2015
672241|1|Thank you for your order!
672241|2|Paul Gardner
672242|0|Your Order will ship Today 08-17-2015
672242|1|Thank you for your order!
672242|2|Paul Gardner
672243|1|Thank you for your order!
672244|0|Your Order will ship Today 08-17-2015
672244|1|Thank you for your order!
672244|2|Paul Gardner
672245|0|Your Order will ship Today 08-17-2015
672245|1|Thank you for your order!
672245|2|Paul Gardner
672249|0|Your Order will ship Today 08-17-2015
672249|1|Thank you for your order!
672249|2|Paul Gardner
672253|1|Thank you for your order!
672255|0|Your Order will ship Today 08-17-2015
672255|1|Thank you for your order!
672255|2|Paul Gardner
672257|4|Thank you for your order!
672258|0|Your Order will ship Today 08-17-2015
672258|1|Thank you for your order!
672258|2|Paul Gardner
672261|0|Your Order will ship Today 08-17-2015
672261|1|Thank you for your order!
672263|2|Thank you for your order!
672264|0|Your Order will ship Today 08-17-2015
672264|1|Thank you for your order!
672264|2|Paul Gardner
672265|0|Refer to RGA#46809
672265|1|Replacement was sent on Inv# 2072100 at no charge.
672266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672267|0|Thank you for your order!
672268|2|Thank you for your order!
672269|0|Your Order will ship Today 08-17-2015
672269|1|Thank you for your order!
672269|2|Paul Gardner
672271|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E13100-662
672272|1|Thank you for your order!
672273|0|Your Order will ship Today 08-17-2015
672273|1|Thank you for your order!
672273|2|Paul Gardner
672274|0|Item is considered special once a purchase order
672274|1|is placed it cannot be cancelled or returned.
672274|3|Thank-you for your purchase order!!
672275|0|RGA# 46554
672275|1|Reference original CM# 2069734.
672280|2|Thank you for your order!
672282|0|Your Order will ship Today 08-17-2015
672282|1|Thank you for your order!
672282|2|Paul Gardner
672283|2|Thank you for your order!
672285|1|Thank you for your order!
672287|2|Thank you for your order!
672288|0|Your Order will ship Today 08-17-2015
672288|1|Thank you for your order!
672288|2|Paul Gardner
672289|1|Thank you for your order!
672292|1|Thank you for your order!
672293|1|Thank you for your order!
672295|0|Thank you for your order!
672296|1|Thank you for your order!
672297|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672297|1|E13640-571-021615
672299|0|Your Order will ship Today 08-17-2015
672299|1|Thank you for your order!
672299|2|Paul Gardner
672302|0|Refer to RGA#46861
672302|1|Customer Ordered In Error
672303|0|Refer to RGA#46857
672303|1|Customer Ordered In Error
672304|0|Refer to RGA#46871
672304|1|Customer Ordered In Error
672305|0|Refer to RGA#46750
672305|1|Customer Ordered In Error
672306|0|Refer to RGA#46881
672306|1|Customer Ordered In Error
672307|0|Refer to RGA#46813
672307|1|Customer Ordered In Error
672308|0|Refer to RGA#46846
672308|1|Customer Ordered In Error
672309|0|Refer to RGA#46868
672309|1|Customer Ordered In Error
672311|0|Your Order will ship Today 08-18-2015
672311|1|Thank you for your order!
672311|2|Paul Gardner
672312|0|Your Order will ship Today 08-18-2015
672312|1|Thank you for your order!
672312|2|Paul Gardner
672313|1|Thank you for your order!
672314|0|Your Order will ship Today 08-18-2015
672314|1|Thank you for your order!
672314|2|Paul Gardner
672315|0|Your Order will ship Today 08-18-2015
672315|1|Thank you for your order!
672315|2|Paul Gardner
672317|0|Your Order will ship Today 08-18-2015
672317|1|Thank you for your order!
672317|2|Paul Gardner
672319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672321|0|Your Order will ship Today 08-18-2015
672321|1|Thank you for your order!
672321|2|Paul Gardner
672325|0|Your Order will ship Today 08-18-2015
672325|1|Thank you for your order!
672325|2|Paul Gardner
672329|0|Your Order will ship Today 08-18-2015
672329|1|Thank you for your order!
672329|2|Paul Gardner
672332|0|Your Order will ship Today 08-18-2015
672332|1|Thank you for your order!
672332|2|Paul Gardner
672333|0|Your Order will ship Today 08-18-2015
672333|1|Thank you for your order!
672333|2|Paul Gardner
672334|0|Replacement against Lyndex-Nikken RGA # 46895
672335|0|Your Order will ship Today 08-18-2015
672335|1|Thank you for your order!
672335|2|Paul Gardner
672336|0|This item was originally billed on Inv#2073588
672336|1|but did not ship. (1) NT15-056 shipped in error.
672337|0|This item was originally billed on Inv#2073205
672337|1|but did not ship. (1) NT15-056 shipped in error.
672338|0|Your Order will ship Today 08-18-2015
672338|1|Thank you for your order!
672338|2|Paul Gardner
672339|0|This item originally shipped in error
672339|1|on Invoice#2073588. Reference RGA# 46863 if returning.
672340|0|This item originally shipped in error
672340|1|on Invoice#2073202. Reference RGA# 46863 if returning.
672342|0|Your Order will ship Today 08-18-2015
672342|1|Thank you for your order!
672342|2|Paul Gardner
672343|0|B/O ETA 10/21/2015
672343|1|Thank you for your order!
672348|0|Your Order will ship Today 08-18-2015
672348|1|Thank you for your order!
672348|2|Paul Gardner
672349|1|Thank you for your order!
672350|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672350|1|5410-651-070715
672351|0|Your Order will ship Today 08-18-2015
672351|1|Thank you for your order!
672351|2|Paul Gardner
672353|0|Your Order will ship Today 08-18-2015
672353|1|Thank you for your order!
672353|2|Paul Gardner
672354|0|Your Order will ship Today 08-18-2015
672354|1|Thank you for your order!
672354|2|Paul Gardner
672357|0|Your Order will ship Today 08-18-2015
672357|1|Thank you for your order!
672357|2|Paul Gardner
672358|1|Thank you for your order!
672359|0|Your Order will ship Today 08-18-2015
672359|1|Thank you for your order!
672359|2|Paul Gardner
672361|0|Your Order will ship Today 08-18-2015
672361|1|Thank you for your order!
672361|2|Paul Gardner
672362|0|DO NOT MAIL
672362|1|Customer Satisfaction credit to split Inv# 2045258.
672362|2|Duke and Thomas argeed to split cost since Jim is no
672362|3|longer with Darmark and newith Darmark or Lyndex can
672362|4|locate the items.
672363|0|This is a warranty credit memo for replacement.
672363|1|Please see associated invoice for rebill of new
672363|2|items.
672364|0|This is a warranty replacement for the items returned
672364|1|on RGA Q-46742 and credited on CM# 2074423.  This
672364|2|replacement is done at NO COST to the customer.
672367|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672367|1|5410-663-080315
672371|0|This credit is for memo purposes only.
672371|1|These items were originally billed on invoice#2074380.
672371|2|This credit has been applied to the invoice.
672371|3|Credit/re-bill to correct discount.
672372|0|Replaces Invoice# 2074380
672374|0|Your Order will ship Today 08-18-2015
672375|5|Thank you for your order!
672379|0|Your Order will ship Today 08-18-2015
672379|1|Thank you for your order!
672379|2|Paul Gardner
672380|0|Your Order will ship Today 08-18-2015
672380|1|Thank you for your order!
672380|2|Paul Gardner
672381|0|Your Order will ship Today 08-18-2015
672381|1|Thank you for your order!
672382|0|Your Order will ship Today 08-18-2015
672382|1|Thank you for your order!
672382|2|Paul Gardner
672384|0|Your Order will ship Today 08-18-2015
672384|1|Thank you for your order!
672384|2|Paul Gardner
672386|1|Thank you for your order!
672389|0|Your Order will ship Today 08-18-2015
672389|1|Thank you for your order!
672389|2|Paul Gardner
672399|0|Your order will be shipped out today!!
672400|0|Your Order will ship Today 08-18-2015
672400|1|Thank you for your order!
672400|2|Paul Gardner
672404|0|Your Order will ship Today 08-18-2015
672404|1|Thank you for your order!
672404|2|Paul Gardner
672409|0|Your Order will ship 2 to 3 business days
672409|1|Thank you for your order!
672409|2|Nancy
672409|4|Item: E20-511 List $34.80ea Less 32%
672411|0|Your Order will ship Today 08-18-2015
672411|1|Thank you for your order!
672411|2|Paul Gardner
672412|1|Thank you for your order!
672413|0|Your Order will ship Today 08-18-2015
672413|1|Thank you for your order!
672413|2|Paul Gardner
672415|0|Your Order will ship Today 08-18-2015
672415|1|Thank you for your order!
672415|2|Paul Gardner
672417|1|Thank you for your order!
672418|0|Your Order will ship partial 8-04-2015
672418|1|Thank you for your order!
672418|2|CAT40-MMC8C-120U B/O 3WK
672419|0|Your Order will ship Today 08-18-2015
672419|1|Thank you for your order!
672419|2|Paul Gardner
672423|0|Your Order will ship Today 08-18-2015
672424|0|Your order will be shipped out today
672425|0|Your Order will ship Today 08-18-2015
672425|1|Thank you for your order!
672425|2|Paul Gardner
672427|1|Thank you for your order!
672428|0|Your Order will ship Today 08-18-2015
672429|0|Your Order will ship Today 08-18-2015
672429|1|Thank you for your order!
672429|2|Paul Gardner
672430|0|Your Order will ship Today 08-18-2015
672430|1|Thank you for your order!
672430|2|Paul Gardner
672432|0|Your Order will ship Today 08-18-2015
672432|1|Thank you for your order!
672432|2|Paul Gardner
672437|0|Your Order will ship Today 08-18-2015
672437|1|Thank you for your order!
672437|2|Paul Gardner
672438|0|Your Order will ship Today 08-18-2015
672438|1|Thank you for your order!
672439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672439|1|13687-521-102214
672440|1|Thank you for your order!
672441|1|Thank you for your order!
672442|0|Your Order will ship Today 08-18-2015
672442|1|Thank you for your order!
672442|2|Paul Gardner
672443|0|Your Order will ship Today 08-18-2015
672444|0|For Show and Tell only at Townsend Machine.
672445|0|We do not carry the 540-064
672445|2|Thank you for your order!
672446|0|Your Order will ship Today 08-19-2015
672446|1|Thank you for your order!
672446|2|Nancy
672448|0|Your Order will ship Today 08-18-2015
672450|0|Your Order will ship Today 08-18-2015
672451|2|Thank you for your order!
672452|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672452|1|E13640-571-021615
672453|1|Thank you for your order!
672454|0|Thank you for your order!
672455|0|Shipped on 8/18/15 then closed and written off as promo
672455|1|per email from Nick Mazis approved by Tom Dang.
672455|2|Tracking # 1ZA4W7630354106139
672464|1|Thank you for your order!
672467|1|Thank you for your order!
672469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672480|0|Do Not Mail Invoice - Amazon Vendor Central Order
672481|2|Thank you for your order!
672482|3|Thank you for your order!
672489|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672492|0|Your order will be shipped out today!!
672494|0|Your order will be shipped out today!!
672494|1|Please note pricing difference on your acknowledgement.
672494|3|Thank you for choosing Lyndex-Nikken!
672495|0|Your Order will ship Today 08-19-2015
672495|1|Thank you for your order!
672495|2|B/O E25-629 ETA 9/28/2015
672497|1|Thank you for your order!
672500|0|These items are non standard and considered special
672500|1|this order may not be cancelled or returned.
672500|4|Thank you for your order!
672500|7|Thank you for your order!
672504|1|Thank you for your order!
672505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672513|2|Thank you for your order!
672520|0|Please find pricing difference on your acknowledgement.
672520|1|Thankyou for your order.  Shipping today 8/19.
672522|2|Thank you for your order!
672523|0|Your Order will ship Today 08-19-2015
672525|1|Thank you for your order!
672526|2|Thank you for your order!
672527|1|Thank you for your order!
672529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672530|3|Thank you for your order!
672531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672532|1|Thank you for your order!
672534|1|Thank you for your order!
672535|0|Your Order will ship Today 08-19-2015
672538|1|Thank you for your order!
672540|0|Your Order will ship Today 08-19-2015
672542|1|Thank you for your order!
672543|0|Your Order will ship Today 08-19-2015
672545|1|Thank you for your order!
672550|1|Thank you for your order!
672553|1|Thank you for your order!
672554|1|Thank you for your order!
672555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672556|1|Thank you for your order!
672564|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672564|1|25000-669-081915RT
672566|1|Thank you for your order!
672568|2|Thank you for your order!
672569|2|Thank you for your order!
672570|2|Thank you for your order!
672571|2|Thank you for your order!
672572|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672572|1|25000-633-052115RT
672572|2|25000-660-072415RT
672572|3|25000-669-081915RT
672573|0|Replacement against Lyndex-Nikken RGA # 46914
672574|2|Thank you for your order!
672575|2|Thank you for your order!
672579|1|Thank you for your order!
672581|0|Your Order will ship Today 08-19-2015
672584|0|Your Order will ship Today 08-19-2015
672585|0|Do Not Mail Invoice.
672585|1|Replacement items at no charge per Steve Lenihan.
672585|2|Reference RGA Q#46301. Craig offered warranty upfront
672585|3|and after service review we would not warranty due to
672585|4|age. Steve Lenihan approved replacements at no charge.
672585|5|Reference origianl invoice 621271 & 641503
672586|1|Thank you for your order!
672593|0|Your Order will ship Today 08-19-2015
672594|0|In conjunction with State Machine acct# 19825
672594|1|Branch Transfer back to sell to State Machine for
672594|2|Carlson Tool in Cedarburg WI.
672595|1|Thank you for your order!
672598|2|Thank you for your order!
672601|1|Thank you for your order!
672603|0|For Billing Purposes Only - product was hand delivered
672603|1|by Blake Smith on 8/14/2015 to Carlson Tool.
672604|0|Your Order will ship Today 08-20-2015
672604|1|Thank you for your order!
672604|2|Paul Gardner
672605|1|Thank you for your order!
672606|0|Your Order will ship Today 08-20-2015
672606|1|Thank you for your order!
672606|2|Paul Gardner
672609|0|Your Order will ship Today 08-20-2015
672609|1|Thank you for your order!
672609|2|Paul Gardner
672612|0|Your Order will ship Today 08-20-2015
672612|1|Thank you for your order!
672612|2|Paul Gardner
672613|0|Your Order will ship Today 08-20-2015
672613|1|Thank you for your order!
672613|2|Paul Gardner
672621|0|Your Order will ship Today 08-20-2015
672621|1|Thank you for your order!
672621|2|Paul Gardner
672624|2|Thank you for your order!
672625|0|Your Order will ship 2 to 3 business days
672625|1|Thank you for your order!
672625|2|Nancy
672625|4|Item: C4006-0312-2.50  List $126.75ea Less 42%
672626|0|Your Order will ship Today 08-20-2015
672626|1|Thank you for your order!
672626|2|Paul Gardner
672631|2|Thank you for your order!
672633|2|Thank you for your order!
672635|0|Pricing reflects non returnable test tooling.
672640|0|Discount reflects non returnable tooling.
672641|0|Note:
672641|1|This is not a standard stock item and is non-returnable
672643|0|Your Order will ship Today 08-20-2015
672643|1|Thank you for your order!
672643|2|Paul Gardner
672644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672653|2|Thank you for your order!
672668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672674|0|Your Order will ship Today 08-20-2015
672674|1|Thank you for your order!
672674|2|Paul Gardner
672690|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672690|1|7585-666-081215
672701|0|Your Order will ship Today 08-20-2015
672701|1|Thank you for your order!
672701|2|Paul Gardner
672706|2|Thank you for your order!
672708|0|Your Order will ship Today 08-20-2015
672712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672715|0|Your Order will ship Today 08-20-2015
672715|1|UPS RED EA COLLECT
672716|2|Thank you for your order!
672718|0|RTP#3432
672720|0|Your Order will ship Today 08-20-2015
672720|1|Thank you for your order!
672720|2|Paul Gardner
672721|0|For test purposes at Extreme Precision in Rancho Santa
672721|1|Margarita CA. Approved by Duke Dang.
672722|2|Thank you for your order!
672725|2|Thank you for your order!
672727|0|Your Order will ship Today 08-20-2015
672728|0|Your Order will ship Today 08-20-2015
672746|1|Thank you for your order!
672750|1|Thank you for your order!
672754|1|Thank you for your order!
672757|1|Thank you for your order!
672759|1|Thank you for your order!
672763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672765|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672767|0|Thank you for your order!
672767|1|Paul Gardner
672768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672775|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672775|1|13687-670-082115RT
672776|1|Thank you for your order!
672777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672778|1|Thank you for your order!
672779|0|Your Order will ship Today 08-21-2015
672779|1|Thank you for your order!
672779|2|B/O ETA 10/28/15
672783|0|Your order will be shipped out today!!
672790|1|Thank you for your order!
672791|0|Your Order will ship Today 08-21-2015
672791|1|Thank you for your order!
672791|2|Paul Gardner
672791|4|**Discount reflects non-returnable tooling.
672793|0|Your Order will ship Today 08-21-2015
672793|1|Thank you for your order!
672793|2|Paul Gardner
672796|1|Thank you for your order!
672797|1|Thank you for your order!
672800|0|Thank you for your order!
672800|1|Paul Gardner
672803|1|Thank you for your order!
672809|0|Your order will be shipped out today!!
672812|1|Thank you for your order!
672817|0|Replacement against Lyndex-Nikken RGA # 46922
672821|0|Your Order will ship Today 08-21-2015
672821|1|Thank you for your order!
672827|1|Thank you for your order!
672827|2|Nancy
672836|0|Your Order will ship 2 to 3 business days
672836|1|Thank you for your order!
672836|2|Nancy
672836|4|Item: 150TG-SPAN  List $39.60ea  Less 32%
672838|0|Your Order will ship Today 08-21-2015
672840|1|Thank you for your order!
672844|1|Thank you for your order!
672846|1|Thank you for your order!
672848|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
672848|1|E13100-662-072715
672851|1|Thank you for your order!
672854|1|Thank you for your order!
672855|1|Thank you for your order!
672857|1|Thank you for your order!
672858|1|Thank you for your order!
672859|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672864|1|Thank you for your order!
672867|1|Thank you for your order!
672868|0|Your Order will ship 2 to 3 business days
672868|1|Thank you for your order!
672868|2|Nancy
672868|4|Item: 100TG-1  List $300.00ea  Less 10%
672869|2|Thank you for your order!
672874|0|Refer to RGA#46892
672874|1|Customer Ordered In Error
672875|0|Refer to RGA#46825
672875|1|Customer Ordered In Error
672876|0|Refer to RGA#46730
672876|1|Customer Ordered In Error
672877|0|Refer to RGA#46802
672877|1|Customer Ordered In Error
672879|1|Thank you for your order!
672883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672887|0|Refer to RGA#46830
672887|1|Customer Ordered In Error
672888|0|Refer to RGA#46830
672888|1|Customer Ordered In Error
672889|0|Refer to RGA#46830
672889|1|Customer Ordered In Error
672890|0|Refer to RGA#46822
672890|1|Customer Ordered In Error
672891|0|Refer to RGA#46883
672891|1|Customer Ordered In Error
672892|0|Refer to RGA#46705
672892|1|Customer Ordered In Error
672893|0|Refer to RGA#46902
672893|1|Customer Ordered In Error
672895|0|Refer to RGA#46869
672895|1|Customer Ordered In Error
672897|0|Refer to RGA#46885
672897|1|Lyndex Nikken shipping method error.
672900|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672903|0|This credit is for memo purposes only.
672903|1|These items were originally billed on invoice#2072454.
672903|2|This credit has been applied to the invoice.
672903|3|Credit/re-bill to correct pricing.
672903|4|Do Not Mail
672904|0|Replaces Invoice# 2072454
672904|1|Do Not Mail
672905|1|Thank you for your order!
672906|0|This credit is for memo purposes only.
672906|1|These items were originally billed on invoice#2072455.
672906|2|This credit has been applied to the invoice.
672906|3|Credit/re-bill to correct pricing.
672906|4|Do Not Mail.
672907|0|Replaces Invoice# 2072455
672907|1|Do Not Mail
672909|1|Thank you for your order!
672910|1|Thank you for your order!
672913|0|Refer to RGA#46885
672913|1|Lyndex Nikken shipping method error.
672917|0|Refer to RGA#46830
672917|1|DO NOT MAIL - This invoice is to clear duplicate
672917|2|CM# 2074975.
672918|0|Do Not Mail Invoice - Amazon Vendor Central Order
672919|1|Thank you for your order!
672920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672921|0|Do Not Mail Invoice - Amazon Vendor Central Order
672924|0|Do Not Mail Invoice - Amazon Vendor Central Order
672926|0|Refer to RGA#46789
672926|1|Customer Ordered In Error
672926|2|No credit will be issued for (1) ET32-323(C). This has
672926|3|been sent back on S/O 672251.
672928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
672933|0|Show and Tell at American Roller Bearings in conjunctn
672933|1|with Remco. Please use RGA# 46723 to return to the
672933|2|office within 2 weeks.
672936|0|Okuma Open House - Please hold for Bob Berongi of
672936|1|Lyndex-Nikken.
672939|1|Thank you for your order!
672945|0|Refer to RGA#46894
672945|1|Customer Ordered In Error
672948|0|Refer to RGA#46900
672948|1|Customer Ordered In Error
672949|0|Refer to RGA#46826
672949|1|Customer Ordered In Error
672950|0|Refer to RGA#46826
672950|1|Customer Ordered In Error
672951|0|Refer to RGA#46826
672951|1|Customer Ordered In Error
672952|0|Refer to RGA#46886
672952|1|Customer Ordered In Error
672953|0|Refer to RGA#46545
672953|1|Customer thought item was defective.
672954|0|Refer to RGA#46775
672954|1|Customer Ordered In Error
672955|0|Refer to RGA#46617
672955|1|Customer received incorrectly labeled items.
672957|0|Refer to RGA#46772
672957|1|Customer Ordered In Error
672958|0|Thank you for your order!
672958|1|Paul Gardner
672959|0|Refer to RGA#46772
672959|1|Customer Ordered In Error
672960|0|Refer to RGA#46840
672960|1|Incorrect Items received.
672967|2|Thank you for your order!
672969|5|Thank you for your order!
672982|2|Thank you for your order!
672984|0|Tooling Certificate Number: 25000-671-082415
672986|0|Your Order will ship Today 08-24-2015
672986|1|Thank you for your order!
672986|2|Paul Gardner
672987|0|Refer to RGA#46879
672987|1|Customer Ordered In Error
672990|0|Refer to RGA#46767
672990|1|Customer Ordered In Error
672991|0|Your Order will ship Today 08-24-2015
672991|1|Thank you for your order!
672991|2|Paul Gardner
672992|0|These items were originally billed on Inv#2073048
672992|1|but did not ship. (15) C40S-4500(H)-EU shipped in error
672993|0|These items originally shipped in error on
672993|1|Invoice# 2073048.
672994|0|Refer to RGA#46909
672994|1|Lyndex Nikken Shipping error.
672996|1|Thank you for your order!
672999|1|Thank you for your order!
672999|2|B/O KM42-25 ETA 2 WEEKS
673000|0|Thank you for your order!
673000|2|Paul Gardner
673002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673008|1|Thank you for your order!
673011|1|Thank you for your order!
673014|1|Thank you for your order!
673016|1|Thank you for your order!
673018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673020|1|Thank you for your order!
673023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673026|1|Thank you for your order!
673030|1|Thank you for your order!
673032|2|Thank you for your order!
673034|2|Thank you for your order!
673036|0|Discount reflects commission added
673037|2|Thank you for your order!
673039|2|Thank you for your order!
673041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673043|1|Thank you for your order!
673044|2|Thank you for your order!
673045|1|Thank you for your order!
673046|0|Your Order will ship Today 08-24-2015
673046|1|Thank you for your order!
673046|2|Paul Gardner
673047|0|Your Order will ship Today 08-24-2015
673047|1|Thank you for your order!
673047|2|Paul Gardner
673048|2|Thank you for your order!
673057|2|Thank you for your order!
673060|2|Thank you for your order!
673062|1|Thank you for your order!
673063|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673066|0|Your order will be shipped out today!!
673067|0|Thank-you for your order!!
673071|5|Thank you for your order Henry !!
673081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673094|0|Wrench(s)are at no charge as a courtesy to the customer
673099|1|Thank you for your order!
673100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673114|0|Paul Gardner
673117|0|RTP# 3433
673118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673119|1|Thank you for your order!
673120|1|Thank you for your order!
673122|1|Thank you for your order!
673125|2|Thank you for your order!
673130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673133|0|Your Order will ship Today 08-25-2015
673133|1|Thank you for your order!
673133|2|Paul Gardner
673134|0|Your order will be shipped out today!!
673136|1|Thank you for your order!
673140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673141|0|Your Order will ship Today 08-25-2015
673141|1|Thank you for your order!
673141|2|Paul Gardner
673143|0|This credit is for memo purposes only.
673143|1|These items were originally billed on invoice#2073434.
673143|2|This credit has been applied to the invoice.
673143|3|Credit/re-bill to correct Bill To error.
673145|0|Your Order will ship Today 08-25-2015
673150|1|Thank you for your order!
673153|0|Your Order will ship Today 08-25-2015
673153|1|Thank you for your order!
673153|2|Paul Gardner
673154|0|Hiro cleaned up two pcs from USED inventory.
673157|1|Thank you for your order!
673158|1|Thank you for your order!
673159|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673163|1|Thank you for your order!
673165|1|Thank you for your order!
673182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673194|0|Refer to RGA#46895
673194|1|Customer Ordered In Error
673200|0|Refer to RGA#46872
673200|1|Customer Ordered In Error
673201|0|Refer to RGA#46890
673201|1|Customer Ordered In Error
673203|0|Refer to RGA#46918
673203|1|Customer Ordered In Error
673204|0|Refer to RGA#46904
673204|1|DO NOT MAIL - Tooling Certificate
673204|2|Customer Ordered In Error
673205|0|Refer to RGA#16912
673205|1|Customer Ordered In Error
673209|0|RTP# 3434
673211|6|Thank you for your order!
673215|0|Your order will be shipped out today!
673218|2|Thank you for your order!
673219|0|Your order will be shipped out today!
673220|0|Your Order will ship Today 08-26-2015
673220|1|Thank you for your order!
673220|2|Paul Gardner
673221|0|Your order will be shipped out today!
673223|0|RTP# 3435
673225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673226|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673230|0|Thank you for your order!
673232|0|RTP# 3421
673234|2|Thank you for your order!
673236|1|Thank you for your order!
673238|0|Your Order will ship Today 08-26-2015
673238|1|Thank you for your order!
673239|0|RTP# 3422
673241|2|Thank you for your order!
673242|1|Thank you for your order!
673244|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
673244|1|13687-673-082615RT
673244|2|RTP# 3422
673245|2|Thank you for your order Henry!!
673246|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
673246|1|13687-673-082615RT
673257|1|Thank you for your order!
673258|2|Thank you for your order!!
673261|1|Thank you for your order!
673271|1|Thank you for your order!
673274|0|Your Order will ship Today 08-26-2015
673274|1|Thank you for your order!
673274|2|Paul Gardner
673275|0|Your Order will ship Today 08-26-2015
673276|1|Thank you for your order!
673282|1|Thank you for your order!
673285|2|Thank you for your order!
673288|1|Thank you for your order!
673290|0|B/O ETA 2-3 WEEKS
673291|2|Thank you for your order!
673296|2|Thank you for your order!
673298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673303|0|Your Order will ship Today 08-26-2015
673303|1|Thank you for your order!
673303|2|Paul Gardner
673304|0|Your Order will ship Today 08-26-2015
673304|1|Thank you for your order!
673304|2|Paul Gardner
673307|1|Thank you for your order!
673308|0|Your Order will ship Today 08-26-2015
673308|1|Thank you for your order!
673308|2|Paul Gardner
673310|1|Thank you for your order!
673311|1|Thank you for your order!
673314|2|Thank you for your order!
673315|1|Thank you for your order!
673318|1|Thank you for your order!
673333|1|Thank you for your order!
673339|0|This is a test order.  DO Not Ship.
673344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673345|0|RTP# 3438
673347|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673353|2|Thank you for your order!
673354|2|Thank you for your order!
673356|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673362|2|Thank you for your order!
673368|1|Thank you for your order!
673369|1|Thank you for your order!
673372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673380|1|Thank you for your order!
673382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673384|1|Thank you for your order!
673385|0|This credit is for memo purposes only.
673385|1|These items were originally billed on invoice#2074837.
673385|2|This credit has been applied to the invoice.
673385|3|Credit/re-bill to correct items billed twice.
673386|0|Replaces Invoice# 2074837
673389|1|Thank you for your order!
673390|0|Direct Shipment from NikkenJapan to Progressive
673393|1|Thank you for your order!
673395|2|Thank you for your order!
673397|2|Thank you for your order!
673400|1|Thank you for your order!
673401|1|Thank you for your order!
673404|0|TOOLING CERTIFICATE NO: E9800-672-082715
673406|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673409|2|Thank you for your order Eddie!
673421|2|Thank you for your order!
673424|0|This credit is for memo purposes only.
673424|1|These items were originally billed on invoice#2074474.
673424|2|This credit has been applied to the invoice.
673424|3|Credit/re-bill to correct Bill To error.
673425|0|Replaces Invoice# 2074474
673427|2|Thank you for your order!
673428|0|Refer to RGA#46928
673428|1|Customer Ordered In Error
673432|0|Refer to RGA#46903
673432|1|Customer Ordered In Error
673433|0|Your order will be shipped out today!!
673434|0|This credit is for memo purposes only.
673434|1|These items were originally billed on invoice#2075475.
673434|2|This credit has been applied to the invoice.
673434|3|Credit/re-bill to correct Bill To error.
673434|4|Do Not Mail
673437|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:13687-641
673438|1|Thank you for your order!
673440|1|Thank you for your order!
673443|1|Thank you for your order!
673444|1|Thank you for your order!
673450|0|Westec 2015 / Lyndex-Nikken Booth 2027
673454|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673456|1|Thank you for your order!
673457|2|Thank you for your order!
673459|3|Thank you for your order!
673460|1|Thank you for your order!
673462|1|Thank you for your order!
673465|1|Thank you for your order!
673468|0|This credit is for memo purposes only.
673468|1|These items were originally billed on invoice#2065840.
673468|2|This credit has been applied to the invoice.
673468|3|Credit/re-bill to correct discount error.
673468|4|Do Not Mail
673469|0|Replaces Invoice# 2065840
673469|1|Do Not Mail
673472|1|Thank you for your order!
673473|0|BR transfer
673473|1|SPLY for PO#34835
673474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673475|2|Thank you for your order!
673486|1|Thank you for your order!
673490|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673492|0|Replacement against RGA Q-46886
673492|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:5410-657
673497|1|Thank you for your order!
673499|1|Thank you for your order!
673506|0|Credit and Rebill
673506|1|DO NOT MAIL TOOL-CERT
673508|0|Credit and Rebill
673508|1|DO NOT MAIL TOOL-CERT
673511|0|Credit and Rebill
673511|1|DO NOT MAIL Tool Cert
673513|0|Credit and Rebill
673513|1|DO NOT MAIL TOOL-CERT
673517|2|Thank you for your order!
673518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673521|2|Thank you for your order!
673523|1|Thank you for your order!
673524|0|This invoice is for Memo Purposes Only.
673524|1|It has been applied to CM# 2072619 that was issued
673524|2|in error.
673525|1|Thank you for your order!
673527|2|Thank you for your order!
673529|1|Thank you for your order!
673531|1|Thank you for your order!
673534|1|Thank you for your order!
673539|1|Thank you for your order!
673542|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
673542|1|13687-643-06192015
673546|0|Refer to RGA#46931
673546|1|Customer Ordered In Error
673547|0|Refer to RGA#46939
673547|1|Customer Ordered In Error
673548|0|Refer to RGA#46942
673548|1|Customer Ordered In Error
673549|0|Refer to RGA#46934
673549|1|Customer Ordered In Error
673556|2|Thank you for your order!
673559|1|Thank you for your order!
673566|1|Thank you for your order!
673568|0|Refer to RGA#46785
673568|1|Customer exchanged the nuts on some holders.
673570|0|Refer to RGA#46873
673570|1|Customer Ordered In Error
673573|0|Refer to RGA#46924
673573|1|Customer Ordered In Error
673574|1|Thank you for your order!
673575|1|Thank you for your order!
673576|0|Branch Transfer back to WH1 from Lyn Waldrep Trunk.
673577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
673577|1|13687-521-102214
673579|1|Thank you for your order!
673588|2|Thank you for your order!
673592|1|Thank you for your order!
673593|2|Thank you for your order!
673594|1|Thank you for your order!
673595|0|Refer to RGA#46927
673595|1|Customer Ordered In Error
673596|0|Refer to RGA#46941
673596|1|These didn't work on the discountinued item the own.
673598|0|Refer to RGA#46946
673598|1|Customer Ordered In Error
673599|0|Refer to RGA#46936
673599|1|Customer Ordered In Error
673600|0|Refer to RGA#46841
673600|1|Customer Ordered In Error
673601|1|Thank you for your order!
673602|2|Thank you for your order!
673621|0|This credit is for memo purposes only.
673621|1|These items were originally billed on invoice#2063092.
673621|2|This credit has been applied to the invoice.
673621|3|Credit/re-bill to add THANKS-RT.
673621|4|Do Not Mail
673622|0|Replaces Invoice# 2063092
673622|1|Do Not Mail
673622|2|Re-billed to add THANKS-RT
673624|0|This credit is for memo purposes only.
673624|1|These items were originally billed on invoice#2071861.
673624|2|This credit has been applied to the invoice.
673624|3|Credit/re-bill to add THANKS-RT.
673624|4|Do Not Mail
673625|0|Replaces Invoice# 2071861
673625|1|Re-bill to add THANKS-RT
673625|2|Do Not Mail
673626|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673627|0|This credit is for memo purposes only.
673627|1|These items were originally billed on invoice#2067075.
673627|2|This credit has been applied to the invoice.
673627|3|Credit/re-bill to add THANKS-RT.
673627|4|Do Not Mail
673628|0|Replaces Invoice# 2067075
673628|1|Re-billed to add THANKS-RT
673628|2|Do Not Mail
673631|2|Thank you for your order!
673635|1|Thank you for your order!
673636|1|Thank you for your order!
673637|1|Thank you for your order!
673638|1|Thank you for your order!
673642|0|Do Not Mail Invoice - Amazon Vendor Central Order
673643|0|Do Not Mail Invoice - Amazon Vendor Central Order
673644|0|Do Not Mail Invoice - Amazon Vendor Central Order
673645|0|Do Not Mail Invoice - Amazon Vendor Central Order
673653|1|Thank you for your order!
673668|0|Refer to RGA#46961
673668|1|Customer didn't like these.
673669|0|These were sent back used from another customer.
673669|1|John tried to sell these to Detail Mold & Design but
673669|2|they didn't like that they were used. John is going
673669|3|to keep these in his trunk stock and try to sell.
673670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673674|0|This credit is for memo purposes only.
673674|1|These items were originally billed on invoice#2075773.
673674|2|This credit has been applied to the invoice.
673674|3|Credit/re-bill to add THANKS-RT.
673674|4|Do Not Mail
673675|0|Replaces Invoice#2075776
673675|1|Re-billed to add THANKS-RT
673675|2|Do Not Mail
673678|0|This credit is for memo purposes only.
673678|1|These items were originally billed on invoice#2075769.
673678|2|This credit has been applied to the invoice.
673678|3|Credit/re-bill to add THANKS-RT.
673678|4|Do Not Mail
673679|0|Replaces Invoice# 2075769
673679|1|Re-billed to add THANKS-RT
673679|2|Do Not Mail
673680|0|RTP# 3439
673683|0|This credit is for memo purposes only.
673683|1|These items were originally billed on invoice#2075771.
673683|2|This credit has been applied to the invoice.
673683|3|Credit/re-bill to add THANKS-RT.
673683|4|Do Not Mail
673684|0|Replaces Invoice# 2075771
673684|1|Re-billed to add THANKS-RT
673685|1|Thank you for your order!
673696|8|FOLIO DE OPERACIN:0011281008
673696|9|MENSAJE:
673706|1|Thank you for your order!
673709|2|Thank you for your order!
673711|0|Your order will be shipped out today!!
673717|2|Thank you for your order!
673719|1|Thank you for your order!
673726|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
673726|1|E13100-662-072715
673730|1|Thank you for your order!
673732|2|Thank you for your order!
673733|1|Thank you for your order!
673736|2|Thank you for your order!
673739|1|Thank you for your order!
673740|2|Thank you for your order!
673745|0|Branch Transfer for Direct Ship order on SO# 669698
673747|2|Thank you for your order!
673749|2|Thank you for your order!
673751|1|Thank you for your order!
673754|1|Thank you for your order!
673755|1|Thank you for your order!
673758|1|Thank you for your order!
673759|2|Thank you for your order!
673766|0|Branch Transfer for SO# 672468
673779|1|Thank you for your order!
673781|1|Thank you for your order!
673785|0|Branch Transfer back to WH2 from Lyn Waldrep's Trunk
673785|1|Stock.
673786|0|Your order will be shipped out today!!
673790|1|Thank you for your order!
673793|0|RTP#3440
673797|1|Thank you for your order!
673808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673823|0|Your order will be shipped out today!
673827|0|Direct shipped from factory to customer.
673828|2|Thank you for your order!
673829|0|Your order will be shipped out today!
673830|1|Thank you for your order!
673831|1|Thank you for your order!
673834|0|Direct Shipment from Nikken KosakushoJapan to
673834|1|Mitsui Seiki KogyoJapan
673840|0|BrTransfr of Show and Tell at Townsend Machine by John
673840|1|Perigard.
673843|1|Thank you for your order!
673849|1|Thank you for your order!
673852|1|Thank you for your order!
673855|3|Thank you for your order !!
673856|1|Thank you for your order!
673857|2|Thank you for your order!
673861|2|Thank you for your order!
673867|1|Thank you for your order!
673868|1|Thank you for your order!
673871|0|Your order will be shipped out today!
673883|2|Thank you for your order!
673884|1|Thank you for your order!
673887|1|Thank you for your order!
673890|0|Your Order will ship Today 09-01-2015
673890|1|Thank you for your order!
673900|0|Your order will be shipped out today!!
673901|2|Thank you for your order!
673902|0|Your Order will ship Today 09-01-2015
673904|1|Thank you for your order!
673905|2|Thank you for your order!
673906|1|Thank you for your order!
673907|0|Branch Transfer back to WH1 from SO# 673785 mistaken
673907|1|transfer.
673908|0|Delivery for the repair is pending at this time.
673909|0|Branch Transfer to WH2 from Lyn Waldrep trunk stock
673909|1|return.
673913|0|Thank you for your order!
673917|1|Thank you for your order!
673926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673934|0|Do Not Mail Invoice - Amazon Vendor Central Order
673937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673941|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673947|1|Thank you for your order!
673950|0|Do Not Mail Invoice.
673951|1|Thank you for your order!
673954|1|Thank you for your order!
673958|1|Thank you for your order!
673959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673962|1|Thank you for your order!
673965|1|Thank you for your order!
673971|0|DO NOT MAIL INVOICE - This is a CommerceHub order
673975|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
673975|1|2925-547-010515
673986|1|Thank you for your order!
673990|1|Thank you for your order!
673992|0|B/O ETA 2-3 WEEKS
673992|1|Thank you for your order!
673997|1|Thank you for your order!
674001|1|Thank you for your order!
674006|2|Thank you for your order!
674007|0|To be delivered on 09/03/2015 early am.
674008|1|Thank you for your order!
674009|2|Thank you for your order!
674018|0|Do Not Mail Invoice.
674018|2|Replacements for Lyndex-Nikken RGA# 46977
674020|0|This credit is for memo purposes only.
674020|1|These items were originally billed on invoice#2075799.
674020|2|This credit has been applied to the invoice.
674020|3|Credit/re-bill to correct discount.
674021|0|Replaces Invoice# 2075799
674031|2|Thank you for your order!
674042|1|Thank you for your order!
674043|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674043|1|E13100-662-072715
674044|0|This credit is for memo purposes only.
674044|1|These items were originally billed on invoice#2075974.
674044|2|This credit has been applied to the invoice.
674044|3|Credit/re-bill to invoice entire order.
674045|0|Replaces Invoice# 2075974
674048|1|Thank you for your order!
674050|1|Thank you for your order!
674051|2|Thank you for your order!
674054|1|Thank you for your order!
674055|2|Thank you for your order!
674057|2|Thank you for your order!
674058|0|Your Order will ship Today 09-02-2015
674058|1|Thank you for your order!
674062|2|Thank you for your order!
674077|0|Your Order will ship Today 08-11-2015
674077|1|Thank you for your order!
674082|0|CH>DO NOT MAIL INVOICE-This is a commercehub order.
674084|0|DO NOT MAIL INVOICE-This is a commercehub order.
674097|0|This credit is for memo purposes only.
674097|1|These items were originally billed on invoice#2075405.
674097|2|This credit has been applied to the invoice.
674097|3|Credit/re-bill to correct discount error.
674098|0|Replaces Invoice# 2075405
674099|0|This credit is for memo purposes only.
674099|1|These items were originally billed on invoice#2075844.
674099|2|This credit has been applied to the invoice.
674099|3|Credit/re-bill to correct discount error.
674100|0|Replaces Invoice# 2075844
674101|0|Westec show Literature and Promo items. Must ship to
674101|1|Scott's house to be taken in.
674112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674124|0|Nikken inserts are non standard stock. Once a purchase
674124|1|order is placed it cannot be cancelled or returned.
674128|0|RTP# 3188
674129|0|Refer to RGA#46663
674129|1|Customer Ordered In Error
674133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674137|1|Thank you for your order!
674139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674144|0|This credit is for memo purposes only.
674144|1|These items were originally billed on invoice#2075687.
674144|2|This credit has been applied to the invoice.
674144|3|Credit/re-bill to correct discount error.
674145|0|Replaces Invoice# 2075687
674146|1|Thank you for your order!
674148|2|Thank you for your order!
674150|0|Your order will be shipped out today!!
674151|0|B/O E11-005 ETA9/28
674151|1|Thank you for your order!
674156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674163|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674165|0|CH>DO NOT MAIL INVOICE-THIS IS A COMMERCEHUB ORDER
674167|1|Thank you for your order!
674176|1|Thank you for your order!
674177|0|This credit is for memo purposes only.
674177|1|These items were originally billed on invoice#2076217.
674177|2|This credit has been applied to the invoice.
674177|3|Credit/re-bill to correct freight charge error.
674178|0|Replaces Invoice# 2076217
674183|1|DO NOT MAIL INVOICE - This is a CommerceHub order
674183|3|Thank you for your order!
674186|1|Thank you for your order!
674189|1|Thank you for your order!
674193|1|Thank you for your order!
674199|1|Thank you for your order!
674202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674211|0|Your order will be shipped out today!
674222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674224|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674225|0|Your order will be shipped out today!!
674230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674234|1|Thank you for your order!
674236|0|rate
674243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674258|1|Thank you for your order!
674261|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674261|1|25000-671-082415
674268|0|Refer to RGA#46947
674268|1|Lyndex-Nikken Order Entry Error
674269|0|Refer to RGA#46972
674269|1|Lyndex-Nikken Order Entry Error
674271|0|Refer to RGA#46965
674271|1|Customer Ordered In Error
674272|0|Refer to RGA#46925
674272|1|Customer cannot use
674273|0|Refer to RGA#46889
674273|1|Customer Ordered In Error
674275|0|Refer to RGA#46875
674275|1|Customer Ordered In Error
674276|0|Refer to RGA#46957
674276|1|Customer Ordered In Error
674277|0|Refer to RGA#46955
674277|1|Customer Ordered In Error
674278|0|Refer to RGA#46966
674278|1|Customer Ordered In Error
674280|0|Refer to RGA#46891
674280|1|Customer Ordered In Error
674281|0|Your order will be shipped out today!!
674282|0|Refer to RGA#46944
674282|1|Customer Ordered In Error
674283|0|Refer to RGA#T-46130
674283|1|Customer Ordered In Error
674294|1|Thank you for your order!
674299|0|Your order will be shipped out today!!
674303|1|Thank you for your order!
674317|1|Thank you for your order!
674329|0|Your order will be shipped out today!!
674330|0|Your order will be shipped out today!!
674335|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674337|1|Thank you for your order!
674339|1|Thank you for your order!
674341|1|Thank you for your order!
674342|0|Approved by Steve Lenihan for test run against ER
674342|1|Distr: Deco Tool-Davenport IA
674342|2|EU: Grey Machine
674343|0|RTP# 3425
674346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674350|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674350|1|7585-666-081215
674361|2|Thank you for your order!
674365|1|Thank you for your order!
674366|1|Thank you for your order!
674376|0|This credit is for memo purposes only.
674376|1|These items were originally billed on invoice#2075847.
674376|2|This credit has been applied to the invoice.
674376|3|Credit/re-bill to correct pricing per quote# 34296.
674377|0|Replaces Invoice# 2075847
674382|2|Thank you for your order!
674383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674385|0|Do Not Mail Invoice - Amazon Vendor Central Order
674388|0|Do Not Mail Invoice - Amazon Vendor Central Order
674392|0|Your order will be shipped out today!
674393|0|Do Not Mail Invoice - Amazon Vendor Central Order
674397|0|Do Not Mail Invoice - Amazon Vendor Central Order
674399|1|Thank you for your order!
674400|0|NON-RETURNABLE
674403|0|Your order will be shipped out today!!
674411|0|WESTEC 2015 Crate #1 with Misc shipping and clean up
674411|1|items.
674413|0|Westec 2015 Anglehead tooling
674417|1|Thank you for your order!
674419|2|Thank you for your order!
674425|0|Your order will be shipped out today!
674427|2|Thank you for your order!
674428|1|Thank you for your order!
674429|0|Discount reflects commission added
674430|0|Westec Crate #3
674454|2|Thank you for your order!
674463|1|Thank you for your order!
674464|1|Thank you for your order!
674466|1|Thank you for your order!
674467|0|For Progressive Show and Tell
674470|1|Thank you for your order!
674478|2|Thank you for your order!
674480|0|Replacement parts for Bob Berongi's worn trunk stock
674480|1|pieces.
674481|2|Thank you for your order!
674482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674486|0|This is a return of Inv# 2073971.  Marketnig Item.
674487|0|Westec 2015 SK Tooling - Crate #4
674491|0|Westec 2015 Crate #5
674504|0|Westec Crate #9
674507|0|RTP #3443
674508|0|Westec Crate #8
674510|0|Westec Crate #10
674513|2|Thank you for your order!
674514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674517|0|Westec Crate #7
674518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674530|0|Westec Additional Pallet #2
674531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674534|0|Refer to RGA#46577
674534|1|Customer Ordered In Error
674535|0|Refer to RGA#46577
674535|1|Customer Ordered In Error
674536|0|Refer to RGA#46577
674536|1|Customer Ordered In Error
674537|0|Refer to RGA#46577
674537|1|Customer Ordered In Error
674538|0|Refer to RGA#46951
674538|1|Customer Ordered In Error
674539|0|Refer to RGA#46943
674539|1|Customer Ordered In Error
674540|0|Refer to RGA#46943
674540|1|Customer Ordered In Error
674541|0|Refer to RGA#46943
674541|1|Customer Ordered In Error
674542|0|Refer to RGA#46943
674542|1|Customer Ordered In Error
674543|0|Replacement against Lyndex-Nikken RGA #47005
674544|0|Refer to RGA#46968
674544|1|Customer Ordered In Error
674545|0|Refer to RGA#46985
674545|1|Customer Ordered In Error
674546|0|Refer to RGA#46989
674546|1|Customer Ordered In Error
674547|0|Refer to RGA#46950
674547|1|Customer Ordered In Error
674548|0|Refer to RGA#46981
674548|1|Customer Ordered In Error
674549|0|Refer to RGA#46896
674549|1|Customer received this item with rust on it.
674549|2|The credit amount reflects the amount charged for the
674549|3|replacement on Inv# 2074380.
674550|0|Refer to RGA#46920
674550|1|Customer Ordered In Error
674551|0|Refer to RGA#46967
674551|1|Lyndex Nikken Shipping error.
674553|0|Refer to RGA#46884
674553|1|Incorrect items were quoted.
674555|0|Refer to RGA#46884
674555|1|Lyndex Quoted incorrect items.
674568|0|Westec Crate #6
674577|1|Thank you for your order!
674579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674580|4|Thank you for your order!
674581|1|Thank you for your order!
674583|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674583|1|E13100-662-072715
674584|1|Thank you for your order!
674586|0|Do Not Mail Invoice.
674586|1|Customer has already received the missing part.
674596|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674596|1|E13100-662-072715
674600|0|Your order will be shipped out today!!
674602|0|Reference original consignment purchase order of
674602|1|MM16192A.
674602|2|Thank you for your continued support!
674606|1|Thank you for your order!
674610|1|Thank you for your order!
674614|0|DO NOT MAIL- PROMO ITEMS TO SCOTT.
674615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674616|0|DO NOT MAIL- PROMO ITEMS TO DUKE.
674624|2|Thank you for your order!
674625|2|Thank you for your order!
674628|0|Westec 10x10 Backdrop Display
674630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674631|1|Thank you for your order!
674633|0|Show and Tell at PRogressive
674638|2|Thank you for your order!
674643|1|Thank you for your order!
674645|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674646|1|Thank you for your order!
674652|2|Thank you for your order!
674653|0|Upon completion this will ship Con-Way collect.
674653|1|Estimated completion: 10/7/15
674654|1|Thank you for your order!
674655|0|This credit is for memo purposes only.
674655|1|These items were originally billed on invoice#2075797.
674655|2|This credit has been applied to the invoice.
674655|3|Credit/re-bill to correct Bill To error.
674656|0|Shipped on 8/31/2015
674657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674660|0|Refer to RGA#46805
674660|1|Customer Ordered In Error
674661|0|Refer to RGA#46995
674661|1|Customer Ordered In Error
674663|1|Thank you for your order!
674664|0|DMG/MORI Grand Opening Promo items
674665|1|Thank you for your order!
674669|0|RTP #3444
674681|2|Thank you for your order!
674682|1|Thank you for your order!
674683|0|Your order will be shipped out today!!
674684|1|Thank you for your order!
674687|2|Thank you for your order!
674688|2|Thank you for your order!
674691|1|Thank you for your order!
674696|1|Thank you for your order!
674698|1|Thank you for your order!
674705|0|Refer to RGA#46987
674705|1|Shipped incorrectly.
674717|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674717|1|8112-642-061915
674720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674726|1|Thank you for your order!
674731|1|Thank you for your order!
674733|3|Thank you for your order!!
674734|0|Photo Shoot MMC Tooling
674743|1|Thank you for your order!
674746|0|Thank you for your order!
674746|1|Del: 2 weeks
674746|2|All items are non returnable!!!
674748|2|Thank you for your order!
674754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674771|0|Thank you for your order!
674775|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674775|1|E9800-672-082715
674776|0|RTP# 3445
674777|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E12650-617
674798|1|Thank you for your order!
674801|0|Your order will ship complete in 2-3 Wk
674801|1|Thank you for your order!
674801|2|CKFN1-16C B/O 2-3 WEEK
674802|2|Thank you for your order!
674803|0|RTP #3448
674808|0|Your order will be shipped out today!!
674824|0|Your order will be shipped out today!!
674832|0|Refer to RGA#46786
674832|1|Stock Return.
674833|0|Tooling Certificate Number:  13435-675-091115RT
674833|1|RTP# 3426
674835|1|Thank you for your order!
674839|0|RTP# 3427
674839|1|Tooling Certificate Number: 25000-676-091115RT
674841|0|Refer to RGA#46971
674841|1|Customer Ordered In Error
674842|0|Refer to RGA#46996
674842|1|Customer Ordered In Error
674844|0|Refer to RGA#46999
674844|1|Customer Ordered In Error
674845|0|Refer to RGA#46983
674845|1|Customer Ordered In Error
674864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674871|2|Thank you for your order!
674878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674880|0|This credit is for memo purposes only.
674880|1|These items were originally billed on invoice#2076919.
674880|2|This credit has been applied to the invoice.
674880|3|Credit/re-bill to correct pricing on item: B3017-0016B.
674881|0|Replaces Invoice# 2076919
674887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674904|0|For Test at Haus Specialty Machine with Northwest Mach
674904|1|Technologies.
674907|0|This credit is for Memo Purposes Only it has been
674907|1|applied to Original Inv# 2076751. A new corrected
674907|2|invoice will follow.
674908|0|This invoice replaces Original Invoice# 2076751.
674909|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
674909|1|E13100-662-072715
674911|0|For Makino Open House
674923|0|For Makino Open House on 9/16 & 9/17/15
674925|1|Thank you for your order!
674927|1|Thank you for your order!
674928|2|Thank you for your order!
674937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674939|1|Thank you for your order!
674941|0|Your order will be shipped out today!!
674944|1|Thank you for your order!
674947|0|DO NOT MAIL
674947|1|This has been credit and rebilled (C2078110/2078111)
674950|1|Thank you for your order!
674951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
674952|1|Thank you for your order!
674961|0|Do Not Mail Invoice - Amazon Vendor Central Order
674964|0|Do Not Mail Invoice - Amazon Vendor Central Order
674965|0|Do Not Mail Invoice - Amazon Vendor Central Order
674968|0|These units are non-standard stock and considered
674968|1|specials. Items cannot be cancelled or returned.
674968|2|Buckeye to accept overage/underage of special.
674970|0|Do Not Mail Invoice - Amazon Vendor Central Order
674975|0|This credit is for memo purposes only.
674975|1|These items were originally billed on invoice#2068596.
674975|2|This credit has been applied to the invoice.
674975|3|Credit/re-bill to correct Bill To error.
674976|0|Shipped on 6/23/15
674980|0|This credit is for memo purposes only.
674980|1|This item was originally billed on invoice#2068857.
674980|2|This credit has been applied to the invoice.
674980|3|Credit/re-bill to correct Bill To error.
674981|0|Shipped on 6/25/15
674982|0|This credit is for memo purposes only.
674982|1|This item was originally billed on invoice#2069685.
674982|2|This credit has been applied to the invoice.
674982|3|Credit/re-bill to correct Bill To error.
674983|0|Shipped on 7/2/15
674985|1|Thank you for your order!
674986|0|This credit is for memo purposes only.
674986|1|This item was originally billed on invoice#2070279.
674986|2|This credit has been applied to the invoice.
674986|3|Credit/re-bill to correct Bill To error.
674987|0|Shipped on 7/9/15
674989|0|This credit is for memo purposes only.
674989|1|This item was originally billed on invoice#2070704.
674989|2|This credit has been applied to the invoice.
674989|3|Credit/re-bill to correct Bill To error.
674990|0|Shipped on 7/14/15
674991|0|No RGA to reference.
674991|1|Alex Dang picked these up from the customer. The
674991|2|customer was not happy with the items and purchased
674991|3|different items from Alex.
674992|0|Refer to RGA#47006
674992|1|Customer Ordered In Error
674993|0|Was test at Extreme Precision in Rancho Santa
674993|1|Margarita CA. Approved by Duke Dang.
674993|2|Branch Transferred back to sell to Extreme after tested
674995|0|Branch Transfer from Alex Dang's Trunk Stock to sell
674995|1|to Am-Tek Engineering per Alex Dang.
674998|0|These items were hand delivered by Alex Dang 8/26/15
674998|1|already in replacement of return 2pcs BT40-SK16-90 on
674998|2|Inv# 2072734.
674998|3|For Billing Purposses Only
675002|0|For Billing Purposes Only. Items were already hand
675002|1|delivered by Alex Dang on 8/26/15. Pricing reflects
675002|2|special demo discount.
675009|0|Branch Transfer from Showroom to WH1 for sale to
675009|1|customer.
675010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675032|0|Your order will be shipped out today!!
675036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675037|1|Thank you for your order!
675043|0|Your order will be shipped out today!
675062|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675062|1|E13100-662-072715
675064|0|Direct Shipment from NikkenJapan to VarelTexas
675064|1|RTP# 3452
675072|0|Tooling Certificate Number: 2925-677-091415
675073|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675077|1|Thank you for your order!
675080|0|DO NOT MAIL
675080|1|Customer Satisfaction credit to clear Inv# 2045258.
675088|0|Your order will be shipped out today!!
675091|0|Your order will be shipped out today!!
675093|1|Thank you for your order!
675096|0|Your order will be shipped out today!!
675097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675098|1|Thank you for your order!
675099|0|RTP# 3453
675104|1|Thank you for your order!
675105|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675105|1|2925-547-010515 & 2925-677-091415
675106|0|Your Order will ship Today 09-14-2015
675107|0|Westec - Return to Shipping when finished!
675112|1|Thank you for your order!
675122|0|Letter - Rich Schultz
675124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675126|0|Your order will ship complete ETA 9/24/2015
675126|1|Thank you for your order!
675136|2|Thank you for your order!
675140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675142|0|This credit is for memo purposes only.
675142|1|These items were originally billed on invoice#2060512.
675142|2|This credit has been applied to the invoice.
675142|3|Credit/re-bill to correct discount error on the
675142|4|replacement.
675143|0|Replaces Invoice# 2060512
675144|0|Refer to RGA#46665
675144|1|Customer Ordered In Error
675146|0|Refer to RGA#46725
675146|1|These items were defective.
675147|0|Refer to RGA#46998
675147|1|Customer Ordered In Error
675148|0|Refer to RGA#46937
675148|1|Incorrect item quoted to customer.
675149|0|Refer to RGA#47013
675149|1|Customer Ordered In Error
675150|0|Refer to RGA#47013
675150|1|Customer Ordered In Error
675151|0|Refer to RGA#47002
675151|1|Customer Ordered In Error
675152|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675159|1|Thank you for your order!
675168|0|credit and Rebill to correct discount
675168|1|DO NOT MAIL TOOL-CERT
675169|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675169|1|5410-661-072715
675174|0|Pricing reflects a one-time discount as part of a Demo
675174|1|Show. These items are non-returnable.
675199|0|Discount reflects non-returnable show tooling.
675199|3|Thank you for your order!
675205|1|Thank you for your order!
675209|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675209|1|25000-671-082415
675211|0|Gosigerfest 9/22-24
675211|1|Tooling and displays
675218|2|Thank you for your order!
675223|0|RTP#3454
675224|0|Gosigerfest 9/22-24
675224|1|Literature and Promo items
675225|0|Your order will be shipped out today!!
675227|4|Thank you for your order!
675229|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675235|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675235|1|25000-671-082415
675237|2|Thank you for your order!
675239|2|Thank you for your order!
675240|1|Thank you for your order!
675241|0|Octoberfest 9/23-24
675241|1|Tooling and displays
675242|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675242|1|5410-661-072715
675243|1|Thank you for your order!
675247|0|Your Order will ship Today 09-15-2015
675253|0|Tooling Certificate Number: 5410-678-091515
675257|0|DO NOT MAIL
675257|1|Personal shipment.
675258|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675260|1|Thank you for your order!
675261|1|Thank you for your order!
675262|1|Thank you for your order!
675272|0|This credit is for memo purposes only.
675272|1|These items were originally billed on invoice#2069665.
675272|2|This credit has been applied to the invoice.
675272|3|Credit/re-bill to correct Bill To error.
675273|0|Shipped on 7/2/2015
675274|2|Thank you for your order!
675278|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675287|1|Thank you for your order!
675293|2|Thank you for your order!
675296|1|Thank you for your order!
675297|1|Thank you for your order!
675298|1|Thank you for your order!
675301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675301|1|5410-678-091515
675303|1|Thank you for your order!
675307|0|Refer to RGA#46578
675307|1|DO NOT MAIL CREDIT
675307|2|Credit for warranty items that we have sent back to
675307|3|Nikken for replacements.
675309|0|Discount reflects non-returnable show tooling
675309|1|Thank you for your order!
675312|0|DO NOT MAIL
675315|0|All items are considered special and are non returnable
675315|1|Tool for Okuma L4000EXII-BBM/750
675315|2|Thank-you for your purchase order!!!
675317|0|Your Order will ship Today 09-16-2015
675323|2|Thank you for your order!
675325|1|Thank you for your order!
675327|1|Thank you for your order!
675332|0|Discount reflects non-returnable show tooling
675332|1|Thank you for your order!
675340|2|Thank you for your order!
675346|0|RTP# 3455
675348|1|Thank you for your order!
675349|0|Refer to RGA#46979
675349|1|Customer didn't need these cables.
675356|0|Refer to RGA#46984
675356|1|Customer Ordered In Error
675357|0|Refer to RGA#47026
675357|1|Customer Ordered In Error
675365|2|Thank you for your order!
675367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675371|2|Thank you for your order!
675374|2|Thank you for your order!
675376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675377|0|Pull Force Meter from Service Dept to be used for test
675377|1|at L & T and returned to Svc on RGA# 46635 promptly
675377|2|thereafter.
675379|2|Thank you for your order!
675395|2|Thank you for your order!
675396|1|Thank you for your order!
675400|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675400|1|5410-605-040915
675404|2|Thank you for your order!
675405|0|Refer to RGA#46908
675405|1|Customer decided they needed Hi-Speed tooling.
675409|1|Thank you for your order!
675410|1|Thank you for your order!
675414|1|Thank you for your order!
675421|0|RTP# 3456
675422|1|Thank you for your order!
675431|0|This credit is for memo purposes only.
675431|1|These items were originally billed on invoice#2077301.
675431|2|This credit has been applied to the invoice.
675431|3|Credit/re-bill to correct discount.
675432|0|Replaces Invoice# 2077301
675437|1|Thank you for your order!
675439|1|Thank you for your order!
675441|0|Refer to RGA#47016
675441|1|Customer Ordered In Error
675444|0|Refer to RGA#46465
675444|1|Not correct item for customers application.
675448|0|Refer to RGA#46465
675448|1|Not correct item for customers application.
675451|2|Thank you for your order!
675455|1|Thank you for your order!
675461|0|RTP# 3457
675468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675478|0|This credit is for memo purposes only.
675478|1|These items were originally billed on invoice#2068482.
675478|2|This credit has been applied to the invoice.
675478|3|Credit/re-bill to correct Bill To error.
675479|0|Shipped on 6/22/2015
675482|0|This credit is for memo purposes only.
675482|1|This item was originally billed on invoice#2070954.
675482|2|This credit has been applied to the invoice.
675482|3|Credit/re-bill to correct Bill To error.
675483|0|Shipped on 7/16/2015
675492|0|B/O 2-3 WEEKS
675492|1|Thank you for your order!
675500|1|Thank you for your order!
675505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675507|0|Delivery is pending at this time.
675508|1|Thank you for your order!
675509|2|Thank you for your order!
675510|2|Thank you for your order!
675511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675514|0|This credit is for memo purposes only.
675514|1|This item was originally billed on invoice#2073528.
675514|2|This credit has been applied to the invoice.
675514|3|Credit/re-bill to correct Bill To error.
675515|0|Shipped on 8/10/15
675522|2|Thank you for your order!
675530|0|RTP# 3458
675549|0|Refer to RGA#46994
675549|1|Lyndex Nikken Order Entry Error.
675550|0|Refer to RGA#47032
675550|1|Customer Ordered In Error
675551|0|Refer to RGA#47032
675551|1|Customer Ordered In Error
675552|0|Refer to RGA#46863
675552|1|Item was mis-labelled.
675553|0|Refer to RGA#47014
675553|1|Customer Ordered In Error
675555|0|Refer to RGA#47015
675555|1|Customer Ordered In Error
675556|1|Thank you for your order!
675562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675562|1|25000-597-032615RT
675565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675576|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675578|0|TOOLING CERTIFICATE NO:
675578|1|25000-597-032615RT
675600|0|B/O 2-3 WEEK
675600|1|Thank you for your order!
675603|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675622|0|Your order will be shipped out today!!
675626|0|Branch Transfer back to MX WHS from credit that was
675626|1|issued and accidentally brought them back into WHS1.
675626|2|See Hemaq CM#2071988 RGA# 46297
675635|0|Your Order will ship Today 09-18-2015
675643|1|Thank you for your order!
675647|0|B/O CAT50-SK16-165U ETA 10-23
675647|1|Thank you for your order!
675653|0|Your Order will ship Today 09-18-2015
675664|0|These collets are replacements that were not included
675664|1|in the original shipment s/o 674690/Inv#2076919
675667|1|Thank you for your order!
675672|1|Thank you for your order!
675673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675674|0|Your Order will ship Today 09-18-2015
675676|1|Thank you for your order!
675682|1|Thank you for your order!
675686|0|Refer to RGA#47072
675686|1|Incorrect motor covers for customer need.
675686|2|Replacements are being sent on S/O 675640.
675687|0|Refer to RGA#47048
675687|1|Customer didn't need.
675687|2|DO NOT MAIL
675688|0|Refer to RGA#46469
675688|1|Collet is defective.
675688|2|DO NOT MAIL TOOL CERT
675689|0|Refer to RGA#47035
675689|1|Customer was not satisfied with quality.
675690|0|Refer to RGA#46926
675690|1|Customer Ordered In Error
675691|0|Refer to RGA#46922
675691|1|Lyndex Nikken Order entry error.
675694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675701|0|Your order will be shipped out today!
675703|1|Thank you for your order!
675705|0|BrTrans from SB WHS and Show and Tell for Makino.
675708|0|Thank you for your order!
675708|1|Your Order will ship Today 09-21-2015
675708|2|Dale
675710|0|Your order will be shipped out today!!
675711|1|Thank you for your order!
675712|0|Do Not Mail Invoice - Amazon Vendor Central Order
675714|0|Do Not Mail Invoice - Amazon Vendor Central Order
675716|0|Do Not Mail Invoice - Amazon Vendor Central Order
675718|0|Do Not Mail Invoice - Amazon Vendor Central Order
675722|1|Thank you for your order!
675724|3|Thank you for your order!
675729|1|Thank you for your order!
675733|0|For Trunk Stock Torque Test Kit
675736|0|Alex Dang pulled from the Westec Show Stock and is
675736|1|holding in his Trunk stock for a future Senga order
675736|2|he is expecting.
675741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675742|1|Thank you for your order!
675744|0|Refer to RGA#47020
675744|1|Customer Ordered In Error
675752|0|Your order will be shipped out today!!
675767|2|Thank you for your order!
675776|0|This item was originally billed on Inv#2077265
675776|1|but did not ship. (1) 101-115 shipped in error.
675776|2|Reference RGA# 47052 if returning.
675778|0|This item originally shipped in error
675778|1|on Invoice#2077265. Reference RGA# 47052 if returning.
675781|0|Refer to RGA#46641
675781|1|Sent for Trouble Shooting and didn't end up needing.
675782|0|Refer to RGA#46641
675782|1|Sent for Trouble Shooting and didn't end up needing.
675783|0|Refer to RGA#46641
675783|1|Sent for Trouble Shooting and didn't end up needing.
675784|0|Refer to RGA#46641
675784|1|Sent for Trouble Shooting and didn't end up needing.
675785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675801|2|Thank you for your order!
675810|0|Refer to RGA#46832
675810|1|Customer needed a different item.
675813|0|Refer to RGA#47051
675813|1|Customer refuse order in error.
675814|0|Refer to RGA#47051
675814|1|Customer refused order in error.
675815|0|Refer to RGA#46990
675815|1|Customer Ordered In Error
675816|0|Refer to RGA#47001
675816|1|Customer Ordered In Error
675817|0|Refer to RGA#46974
675817|1|Customer Ordered In Error
675819|0|Refer to RGA#47000
675819|1|Customer Ordered In Error
675820|0|Refer to RGA#46954
675820|1|Customer Ordered In Error
675824|2|Thank you for your order!
675827|0|All pieces in stock to ship today by UPS-RED collect!
675827|2|Thank you for your order!
675829|1|Thank you for your order!
675830|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675830|1|E13100-662-072715
675832|1|Thank you for your order!
675836|2|Thank you for your order!
675837|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675837|1|E12650-617-042015
675838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675839|0|Thank you for your order!
675839|1|Your Order will ship Today 09-24-2015
675840|1|Thank you for your order!
675842|2|Thank you for your order!
675843|0|This item is special once a purchase order is
675843|1|placed it cannot be cancelled or returned.
675843|2|Shipping direct to Yamazen TN from Nikken Japan.
675845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675847|1|Thank you for your order!
675848|0|Thank you for your order!
675848|1|Your Order will ship Today 09-22-2015
675848|2|UPS RED
675848|3|Have a nice day! ~Dale
675849|3|Thank you for your order!
675850|0|Thank you for your order!
675850|1|Your Order will ship Today 09-22-2015
675850|2|Thanks for your business! Dale
675853|0|Thank you for your order!
675853|1|Your Order will ship Today 09-22-2015
675853|2|Thanks for your business! ~Dale
675855|1|Thank you for your order!
675856|0|Thank you for your order!
675856|2|Have a great day!
675856|3|Laurie Cantone
675863|0|Thank you for your order!
675863|1|Your Order will ship Today 09-22-2015
675863|2|UPS NDA Saver Collect
675863|3|~Dale
675876|0|RTP# 3460 & 3461
675878|0|This credit is for memo purposes only.
675878|1|These items were originally billed on invoice#2078084.
675878|2|This credit has been applied to the invoice.
675878|3|Credit/re-bill to correct freight charge error.
675879|0|Replaces Invoice# 2078084
675880|0|RTP# 3462
675881|0|Refer to RGA#47060
675881|1|DO NOT MAIL TOOL CERT
675881|2|Alex D sold to another customer.
675887|0|Thank you for your order!
675887|1|Your Order will ship Today 09-22-2015
675887|2|~Dale
675894|0|Thank you for your order!
675894|1|Your Order will ship Today 09-22-2015
675894|2|~Dale
675905|0|Your order will be shipped out today!
675916|0|Thank you for your order!
675916|2|Please note pricing on Line#1 and correct your PO
675916|3|accordingly.
675917|1|Thank you for your order!
675920|1|Thank you for your order!
675926|2|Thank you for your order!!
675934|0|ETA for back ordered parts: 10/26/15
675938|0|DO NOT MAIL
675938|1|Credit and Rebill for original Inv# 2078109.
675940|0|Your order will be shipped out today!
675957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
675967|0|Thank you for your order!
675967|1|Your Order will ship Today 09-22-2015
675967|2|UPS RED
675967|3|~Dale
675980|0|Thank you for your order!
675980|1|Your Order will ship Today 09-22-2015
675980|2|~Dale
675984|0|Thank you for your order!
675984|2|All items will ship complete today!
675985|1|Thank you for your order!
675989|1|Thank you for your order!
675990|1|Thank you for your order!
675991|0|Branch Transfer back to WH1 from Lyn Waldrep's Torque
675991|1|Test Kit Trunk Stock.
675993|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
675993|1|E13100-662-072715
675994|0|Refer to RGA#47049
675994|1|Customer Ordered In Error
675997|1|Thank you for your order!
676001|0|Thank you for your order!
676007|2|Thank you for your order!
676008|0|Net Price Each
676010|2|Thank you for your order!
676012|2|Thank you for your order!
676016|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676021|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676025|0|Thank you for your order!
676026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676034|0|Thank you for your order!
676034|1|Item is in stock and shipping today by UPS-BLUE Collect
676034|2|per your request.
676035|0|This credit is for memo purposes only.
676035|1|These items were originally billed on invoice#2074062.
676035|2|This credit has been applied to the invoice.
676035|3|Credit/re-bill to correct discount error.
676036|0|Replaces Invoice# 2074062
676043|0|This branch transfer is to clear out SS warehouse
676043|1|which mostly consisted of Eastec returns.
676046|0|This credit is for memo purposes only.
676046|1|These items were originally billed on invoice#2075037.
676046|2|This credit has been applied to the invoice.
676046|3|Credit/re-bill to correct discount error.
676047|0|Replaces Invoice# 2075037
676049|0|Thank you for your order!
676049|1|Your Order will ship Today 09-23-2015
676049|2|UPS RED
676049|3|~Dale
676051|0|Refer to RGA#46937
676051|1|Incorrect item quoted to customer.
676055|1|Thank you for your order!
676058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676063|0|Thank you for your order!
676063|1|Your Order will ship Today 09-23-2015
676063|2|~Dale
676065|0|Thank you for your order!
676065|1|Your Order will ship Today 09-23-2015
676065|2|~Dale
676068|0|Thank you for your order!
676068|1|Your Order will ship Today 09-23-2015
676068|2|~Dale
676069|0|These are being shipped to Osawa Japan for evaluation
676081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676092|0|Your order will be shipped out today!
676093|1|Thank you for your order!
676101|0|Net Price Each
676102|1|Thank you for your order!
676130|1|Thank you for your order!
676132|2|Upon arrival in Canada
676132|3|Please notify Universal Logistics
676132|4|for Customs Clearance.
676133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676137|1|Thank you for your order!
676138|2|Thank you for your order!
676144|2|Thank you for your order!
676146|2|Thank you for your order!
676148|2|Thank you for your order!
676154|2|Thank you for your order!
676156|0|E25-629 x 10pcs on B/O. ETA aprox 9/28/15.
676156|1|Balance of your order will ship today 09-23-2015.
676156|2|Thank you for your order!
676157|2|Thank you for your order!
676161|2|Thank you for your order!
676166|0|Your Order will ship Today 09-23-2015
676169|1|Your Order will ship Today 09-23-2015
676172|0|Delivery will be 2-3 weeks.
676181|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
676181|1|5410-661-072715
676185|0|For Davis Demo
676189|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676200|0|Refer to RGA#46992
676200|1|Customer Ordered In Error
676201|0|Refer to RGA#47044
676201|1|Customer Ordered In Error
676202|0|Refer to RGA#47054
676202|1|Customer Ordered In Error
676204|0|Refer to RGA#47056
676204|1|Customer Ordered In Error
676208|1|Thank you for your order!
676209|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676209|2|11/24/2015:  1-Time Price Adjustment on SK10-1/4A
676209|3|SKN-10B per Hiro K.
676213|0|Holders to be removed due to step above flange.
676213|1|SF inductor cannot properly seat on nose of tool
676214|0|Thank you for your order!
676214|1|Your Order will ship Today 09-24-2015
676215|0|Thank you for your order!
676215|1|Your Order will ship Today 09-24-2015
676216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676218|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676219|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676222|2|11/24/2015:  1-Time Price Adjustment on KM3/4-6
676222|3|per Hiro K.
676224|0|Thank you for your order!
676224|1|Your Order will ship Today 09-24-2015
676230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676232|1|Thank you for your order!
676243|1|Thank you for your order!
676244|2|Thank you for your order!
676256|1|Thank you for your order!
676258|0|Thank you for your order!
676266|0|Your Order will ship Today 09-24-2015
676266|1|Thank you for your order!
676271|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
676271|1|E1015-553-011615RT
676271|2|E1015-554-012115RT
676271|3|E1015-646-063015RT
676273|2|Thank you for your order!
676284|1|Thank you for your order!
676286|0|Thank you for your order!
676299|0|Estimated completion date: 11/9/15
676302|2|Thank you for your order!
676303|2|Thank you for your order!
676304|1|Thank you for your order!
676310|3|Thank you for your order!
676317|0|C5006-12-2.63 EM holder is in stock and able to be
676317|1|Jet Slot modified. Modification process will take aprox
676317|2|1 week for delivery.
676331|0|Refer to RGA#47043
676331|1|Customer Ordered In Error
676332|0|Refer to RGA#47053
676332|1|Customer Ordered In Error
676333|0|Refer to RGA#47018
676333|1|Customer Ordered In Error
676338|2|Thank you for your order!
676346|0|Your order will be shipped out today!
676351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676353|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676354|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676379|0|RTP# 3463
676382|2|Thank you for your order!
676383|0|Shipping method changes from UPS BLUE to UPS RED
676383|1|COLLECT per Loren Hartfield
676383|2|Thank you for your order!
676384|1|Thank you for your order!
676393|2|Thank you for your order!
676394|1|Thank you for your order!
676397|1|Thank you for your order!
676409|2|Thank you for your order!
676413|1|Thank you for your order!
676416|1|Thank you for your order!
676419|1|Thank you for your order!
676421|1|Thank you for your order!
676423|0|B/O 9/30/15
676423|1|Thank you for your order!
676428|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
676428|1|5410-661-072715
676428|4|Replacement for Lyndex-Nikken RGA# 47085
676434|1|Thank you for your order!
676436|3|Thank you for your order!
676441|1|Thank you for your order!
676447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676448|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676449|0|RTP# 3464 & 3466
676450|1|Thank you for your order!
676453|1|Thank you for your order!
676456|2|Thank you for your order!
676457|0|Refer to RGA#47070
676457|1|Customer Ordered In Error
676458|0|Refer to RGA#47065
676458|1|Customer Ordered In Error
676459|0|Refer to RGA#47075
676459|1|Customer Ordered In Error
676460|1|Thank you for your order!
676464|0|Thank you for your order!
676464|1|Your Order will ship Today 09-28-2015
676464|2|~Dale
676465|0|Thank you for your order!
676465|1|Your Order will ship Today 09-28-2015
676465|2|~Dale
676466|0|Thank you for your order!
676466|1|Your Order will ship Today 09-28-2015
676466|2|~Dale
676467|0|Thank you for your order!
676467|1|Your Order will ship Today 09-28-2015
676467|2|~Dale
676468|0|Thank you for your order!
676468|1|Your Order will ship Today 09-28-2015
676468|2|~Dale
676469|0|Your order will be shipped out today!
676474|1|Thank you for your order!
676475|0|Your order will be shipped out today!
676476|0|Do Not Mail Invoice - Amazon Vendor Central Order
676477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676478|1|Thank you for your order!
676480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676482|0|Your order will be shipped out today!
676483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676484|0|Do Not Mail Invoice - Amazon Vendor Central Order
676485|0|C5016-0375-4.00 with Jet Slot Modification has a 1 week
676485|1|lead time and will be shipped upon completion.
676485|2|All other items will ship today.
676486|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676487|0|Do Not Mail Invoice - Amazon Vendor Central Order
676488|0|Do Not Mail Invoice - Amazon Vendor Central Order
676497|0|RTP# 3468
676502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676504|0|Shipped directly from Morris MidwestOkuma Tech Center
676504|1|in Rosselle IL to Customer: Ramco Group LLC
676504|3|Product was originally on consignment on Show Floor
676513|0|Your order will be shipped out today!!
676525|0|Your order will be shipped out today!
676534|1|Thank you for your order!
676536|0|Your order will be shipped out today!
676538|0|Your order will be shipped out today!
676541|0|Your order will be shipped out today!
676544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676545|2|Thank you for your order!
676546|0|Your order will be shipped out today!!
676548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676552|1|Thank you for your order!
676553|1|Thank you for your order!
676553|2|Please note line 2 pricing.
676555|0|Sumitomo Warehouse please make sure you pick from
676555|1|this warehouse. ITEM: E32-157
676555|3|Please pull and give to Service.
676555|4|Product needs to be etched with Customer Part#
676555|5|ITEM: E16-019(C)
676575|0|Thank you for your order!
676586|0|Your order will be shipped out today!
676592|0|Thank you for your order!
676593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676595|1|Thank you for your order!
676598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676605|0|RTP# 3469
676606|0|Refer to RGA#47069
676606|1|Customer Ordered In Error
676607|0|Refer to RGA#46997
676607|1|Customer Ordered In Error
676608|0|Your order will be shipped out today!
676609|0|Refer to RGA#47077
676609|1|Customer Ordered In Error
676610|0|Refer to RGA#47080
676610|1|Customer Ordered In Error
676611|1|Thank you for your order!
676613|3|Thank you for your order!
676626|0|Replacement against Lyndex-Nikken RGA #R-46975
676626|4|Thank you for your order!
676627|3|Thank you for your order!
676629|0|Do Not Mail Invoice - Amazon Vendor Central Order
676631|0|This credit is for Memo Purposes Only
676631|1|This has been applied to original Inv# 2078850.
676631|2|Replacement invoice will follow.
676632|0|This invoice replaces original invoice# 2078850.
676636|1|Thank you for your order!
676639|0|This credit is for Memo Purposes Only
676639|1|It has been applied to original invoice#2077199.
676639|2|New invoice will follow.
676640|0|Replaces Inv# 2077199.
676641|1|Thank you for your order!
676642|0|One time Special pricing on 12pcs C4007-0016-3.50 has
676642|1|been applied as well as Collet Promo pricing!
676642|2|Thank you for your order!
676644|0|This Credit is for Memo Purposes Only
676644|1|This has been applied to original inv# 2077083.
676644|2|New invoice will follow.
676645|0|Replaces Original Inv# 2077083
676649|0|Documents attached.
676649|1|Show Room inventory moved to W1.
676652|0|This product was shipped to Nikken to be included
676652|1|in special direct shipment for MitsuiSeiki Japan.
676652|2|Ref SO#673834
676654|0|Refer to RGA#46698
676654|1|Not Correct item for Customer application.
676656|0|RGA# 46698
676656|1|These will be shipped back to Alps USA for repair.
676659|0|Your order will be shipped out today!!
676661|0|This item is considered a Special. Once order is placed
676661|1|it cannot be cancelled or returned.
676662|0|Delivery on back ordered parts is 2-3 weeks.
676662|1|Per Becky this order is to ship complete.
676665|4|Thank you for your order!
676666|0|Your order will be shipped out today!!
676668|0|Your order will be shipped out today!!
676670|0|C5006-1250-4.00 (1p) PO#127631 Additinal Pcs
676670|1|100TG-SPAN (1p) PO# 127632
676670|2|UPS-RED Non Freight
676671|1|Thank you for your order!
676677|0|Refer to RGA#46648
676677|1|Incorrect Cables sent with table.
676685|1|Thank you for your order!
676690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676691|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676692|0|Your order will be shipped out today!
676696|1|Thank you for your order!
676698|0|Thank you for your order!
676699|0|Thank you for your order!
676700|0|Ref Quote #37919
676700|1|Thank you for your order!
676704|1|Thank you for your order!
676705|0|Thank you for your order!
676711|2|Thank you for your order!
676713|2|Thank you for your order!
676717|1|Thank you for your order!
676717|2|CKFN32-1/2C B/O 2-3 WEEKS
676719|2|Thank you for your order!
676722|1|Thank you for your order!
676724|4|Thank you for your very nice order Eddie!
676732|1|Thank you for your order!
676733|1|Thank you for your order!
676735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676737|1|Thank you for your order!
676738|3|Thank you for your order!
676739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676743|0|Freight charges reflect UPS Ground service.
676743|1|Thank you for choosing Lyndex-Nikken!
676744|2|Thank you for your order!
676745|1|Thank you for your order!
676750|2|Thank you for your order!
676751|0|Your order will be shipped out today!!
676756|1|Thank you for your order!
676760|2|Thank you for your order !
676761|0|This credit is for Memo Purposes Only it has been
676761|1|applied to original Inv# 2078863 that was issued in
676761|2|error.
676762|0|Your order will be shipped out today!
676763|1|Thank you for your order!
676772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676776|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676778|1|Thank you for your order!
676787|0|Refer to RGA#47027
676787|1|Customer exchanged for a Lefty on Inv# 2078111.
676788|0|Refer to RGA#47047
676788|1|Customer ordered to many and Lyndex Nikken entry error.
676789|0|Refer to RGA#47072
676789|1|Customer Ordered In Error
676790|0|Refer to RGA#47050
676790|1|Customer Ordered In Error
676792|0|Refer to RGA#47017
676792|1|Customer Ordered In Error
676793|0|Refer to RGA#47086
676793|1|Customer Ordered In Error
676809|0|Your Order will ship Today 09-30-2015
676809|1|Thank you for your order!
676812|0|Do Not Mail Invoice - Amazon Vendor Central Order
676824|1|Thank you for your order!
676825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676833|0|Thank you for your order!
676833|1|KM1-8 is currently on backorder with an ETA of aprox
676833|2|1 week.
676836|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676845|0|DO NOT MAIL - TOOLING CERTIFICATE
676845|1|Credit and rebill to correct discount.
676850|0|Thank you for your order!
676853|0|These are non-standard stock and considered specials.
676853|1|Items cannot be cancelled or returned.
676855|1|Thank you for your order!
676857|1|Thank you for your order!
676860|1|Thank you for your order!
676861|0|Thank you for your order!
676862|1|Thank you for your order!
676865|1|Thank you for your order!
676866|0|Haas GA Demo Days - Special Show pricing has been
676866|1|applied.
676868|1|Thank you for your order!
676870|2|Thank you for your order!
676872|1|Thank you for your order!
676873|2|Thank you for your order!
676877|0|This item was originally billed on Invoice #2078724
676877|1|and did not ship.
676880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676884|0|Thank you for your order!
676885|2|Thank you for your order!
676886|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
676886|1|5410-651-070715
676888|0|Your Order will ship Today 09-30-2015
676888|1|UPS Red Collect
676888|2|Thank you for your order!
676890|1|Thank you for your order!
676894|0|Refer to RGA#46917
676894|1|Customer Ordered In Error
676898|1|Thank you for your order!
676899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676900|2|Thank you for your order!
676901|2|Thank you for your order!
676903|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676904|0|Thank you for your order!
676905|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676906|2|Thank you for your order!
676907|2|Thank you for your order!
676909|0|Test Cut at Yamazen
676910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
676911|1|Thank you for your order!
676912|1|Thank you for your order!
676918|0|Your order will be shipped out today!
676921|0|Your order will be shipped out today!
676924|0|Your order will be shipped out today!
676925|0|Your order will be shipped out today!
676926|0|Tooling Certificate Number: 13366-680-100115
676926|2|Tooling Certificate has been issued for Gardner
676926|3|Denver's rotary table purchased on PO# 3016071
676931|0|Your order will be shipped out today!
676933|1|Thank you for your order!
676934|0|Your order will be shipped out today!
676935|0|RTP# 3470 & 3471
676936|0|Thank you for your order!
676936|1|Your item is on backorder with an ETA of aprox 2 weeks.
676937|0|Please inspect Pull Stud.
676938|0|Thank you for your order!
676940|1|Thank you for your order!
676943|0|Your order will be shipped out today!
676944|0|For Haas Factory GA Demo Day.
676944|1|Special Show discount has been applied to this order.
676945|0|Your order will be shipped out today!
676946|0|Your order will be shipped out today!
676948|0|Your order will be shipped out today!
676949|0|Your order will be shipped out today!
676950|1|Thank you for your order!
676951|0|Your order will be shipped out today!
676952|0|Your order will be shipped out today!
676955|0|Your order will be shipped out today!!
676963|1|Thank you for your order!
676965|1|Thank you for your order!
676968|1|Thank you for your order!
676971|0|Your order will be shipped out today!!
676976|1|Thank you for your order!
676978|1|Thank you for your order!
676982|0|Your order will be shipped out today!!
676992|0|Do Not Mail Invoice.
676995|2|Thank you for your order!
676998|2|Thank you for your order!
676999|2|Thank you for your order!
677002|2|Thank you for your order!
677003|2|Thank you for your order!
677005|1|Thank you for your order!
677008|0|This is a non-standard stock item and considered
677008|1|special. Unit cannot be cancelled or returned.
677012|1|Thank you for your order!
677014|1|Thank you for your order!
677016|1|Thank you for your order!
677021|1|Thank you for your order!
677023|1|Thank you for your order!
677025|0|Thank you for your order!
677025|1|This item is on B/O with ETA of aprox 2 weeks. It is
677025|2|considered a Specials and once order is placed cannot
677025|3|be canceled or returned.
677026|1|Thank you for your order!
677030|1|Thank you for your order!
677032|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677037|0|Your order will be shipped out today!
677039|0|RTP#3472
677041|0|This credit is for Memo Purposes Only it has been
677041|1|applied to original invoice# 2079038.
677041|2|Corrected invoice will follow.
677042|0|This invoice replaces original invoice# 2079038.
677043|0|Your order will be shipped out today!
677044|1|Thank you for your order!
677047|1|Thank you for your order!
677049|1|Thank you for your order!
677053|0|Your order will be shipped out today!
677057|0|Your order will be shipped out today!
677059|0|Your order will be shipped out today!
677060|0|Your order will be shipped out today!
677063|1|Thank you for your order!
677067|0|For Tracking Purposes only - Do Not Ship
677072|1|Thank you for your order!
677073|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677076|0|Your order will be shipped out today!
677079|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
677079|1|13195-650-070615
677081|1|Thank you for your order!
677085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677087|0|Blake Returned from Productivity Show on 9/28/15.
677087|1|Ref: RGA#47102
677088|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677089|0|Hand Returned by Blake on 9/28/15
677089|1|Lost 9HC22 and VMK12-1/2J - Made adjustments (MEC)
677090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677091|0|Blake hand delivered from Concept Machine Show.
677091|1|BALANCE of SO#675038 is still in Craig's possesion.
677091|2|He will use the remaining tooling for TOYODA Open House
677093|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
677093|1|25000-674-082615RT
677098|0|Thank you for your order!
677105|0|Your order will be shipped out today!
677106|0|DO NOT MAIL - Personal Belinda
677106|1|Harmonized Code: 9503.00.00
677109|0|This credit is for Memo Purposes Only this has been
677109|1|applied to original Inv# 2071436 that was billed to
677109|2|you in error.
677110|0|Shipped on 7/21/15
677114|0|Your order will be shipped out today!
677116|0|Your order will be shipped out today!
677117|1|Thank you for your order!
677118|1|Thank you for your order!
677118|2|CAT50-SK25-195U B/O 2-3 WK
677119|0|Do Not Mail Invoice.
677119|1|Original pcs C50SF-6-80B & C50SF-8-80B will be returned
677119|2|as addendum to RGA# Q-46978 as even exchange.
677122|0|Do Not Mail Invoice.
677125|0|Your order will be shipped out today!
677127|0|Your order will be shipped out today!
677130|0|Your order will be shipped out today!
677131|0|B/O ETA 10/28
677131|1|Thank you for your order!
677132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677136|0|Your order will be shipped out today!
677137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677137|2|11/24/2015:  1-Time Price Adjustment on SK10-1/4A
677137|3|per Hiro K.
677142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677143|0|Your order will be shipped out today!
677144|2|Thank you for your order!
677145|0|Your order will be shipped out today!
677146|0|Your order will be shipped out today!
677147|0|Your order will be shipped out today!
677149|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677149|2|11/24/2015:  1-Time Price Adjustment on SK10-1/4A
677149|3|per Hiro K.
677150|0|Your order will be shipped out today!
677151|0|Your order will be shipped out today!
677158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677160|0|Your order will be shipped out today!
677162|0|Your order will be shipped out today!
677164|0|Your order will be shipped out today!
677168|1|Thank you for your order!
677169|0|NCAT40-VC6-90U B/O 2-3WK
677170|0|Your order will be shipped out today!
677171|0|Your order will be shipped out today!!
677172|2|Thank you for your order!
677173|0|Your order will be shipped out today!
677177|0|Refer to RGA#47010
677177|1|Customer Ordered In Error
677178|0|Your order will be shipped out today!
677179|0|Refer to RGA#47033
677179|1|Customer Ordered In Error
677180|0|Refer to RGA#47100
677180|1|Customer Ordered In Error
677181|0|Refer to RGA#47068
677181|1|Customer Ordered In Error
677182|0|Refer to RGA#47095
677182|1|Customer Ordered In Error
677183|0|Refer to RGA#46932
677183|1|Customer Ordered In Error
677184|0|Your order will be shipped out today!
677185|0|Refer to RGA#46678
677185|1|Customer Ordered In Error
677186|0|Refer to RGA#47062
677186|1|Customer Ordered In Error
677187|0|Refer to RGA#47071
677187|1|Customer Ordered In Error
677188|0|Refer to RGA#47115
677188|1|Lyndex Nikken Release error.
677189|0|Refer to RGA#47085
677189|1|Customer Ordered In Error
677190|0|Refer to RGA#47087
677190|1|Customer Ordered In Error
677191|0|Refer to RGA#47101
677191|1|Customer Ordered In Error
677192|0|Your order will be shipped out today!
677195|2|Thank you for your order!
677196|1|Thank you for your order!
677197|1|Thank you for your order!
677200|2|Thank you for your order!
677201|2|Thank you for your order!
677202|1|Thank you for your order!
677203|2|Thank you for your order!
677209|0|Thank you for your order!
677213|2|Thank you for your order!
677214|1|Thank you for your order!
677218|0|Do Not Mail Invoice.
677230|0|Refer to RGA#47105
677230|1|Customer Ordered In Error
677231|0|Refer to RGA#47098
677231|1|Customer Ordered In Error
677232|0|Refer to RGA#47103
677232|1|Customer Ordered In Error
677233|0|Refer to RGA#47092
677233|1|Customer Ordered In Error
677234|0|Refer to RGA#47074
677234|1|Customer Ordered In Error
677237|0|Replacement for SO# 673068 /Inv#2075229&2077962
677240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677242|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677244|0|To be used for Haas OH on 10/13 and Yamazen IN 10/15
677244|1|Will be hand delivered back to L-N at Oct 22 Sales
677244|2|Meeting.
677248|0|Your order will be shipped out today!
677251|0|RTP# 3446
677251|1|Lyndex-Nikken Tooling Certificate Number:
677251|2|7585-681-100515RT
677257|0|These items are non-standard stock and considered
677257|1|specials. PO cannot be cancelled and items cannot
677257|2|be returned.
677264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677297|0|Your order will be shipped out today!
677298|0|Thank you for your order!
677300|0|Thank you for your order!
677311|1|Thank you for your order!
677315|0|Your order will be shipped out today!
677316|2|Thank you for your order!
677317|2|Thank you for your order!
677319|1|Thank you for your order!
677321|3|Thank you for your order!
677322|1|Your order will be shipped out today!!
677323|1|Thank you for your order!
677327|2|Thank you for your order!
677340|0|Special Open House discount pricing has been applied
677340|1|to this order per Bob Berongi.
677344|1|Thank you for your order!
677348|0|Do Not Mail Invoice - Amazon Vendor Central Order
677349|0|Do Not Mail Invoice - Amazon Vendor Central Order
677350|0|BT40-SK10-120 8PC B/O ETA 2-3 WK
677350|1|BT40-SK6-120 6PC B/O ETA 2-3WK
677350|2|Your Order will ship partial Today 10-06-2015
677350|3|Thank you for your order!
677351|0|On consignment for PRI Show 2015
677351|1|RTP# 3474
677352|0|Thank you for your order!
677352|1|1pc ETA aprox 1 week 1pc ETA pending from factory.
677353|0|Do Not Mail Invoice - Amazon Vendor Central Order
677355|0|Do Not Mail Invoice - Amazon Vendor Central Order
677363|0|Your order will be shipped out today!
677384|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677390|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
677390|1|E21800-682-100515
677395|0|Replacement for original so: RGA 47135 originally
677395|1|shipped on RE Morris PO: 159349-00TA & 159349-00TA REP.
677396|0|DO NOT MAIL - INTERNAL PAPERWORK ONLY
677407|0|Your order will be shipped out today!
677409|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677418|0|RTP# 3475
677420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677421|2|Thank you for your order!
677422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677426|0|Thank you for your order!
677432|0|Your order will be shipped out today!
677433|0|Your order will be shipped out today!
677443|0|These items are considered Special. Once order has been
677443|1|placed with factory it may not be canceled or returned
677456|0|This item is non-standard and considered special.
677456|1|Non-Returnable
677456|2|Non-Cancellable
677457|0|Thank you for your order!
677468|0|Your Order will ship Today 10-06-2015
677468|1|Thank you for your order!
677476|0|Special pricing has been given for show tooling.
677476|1|These items cannot be cancelled or returned.
677477|2|Thank you for your order!
677478|2|Thank you for your order!
677482|1|Thank you for your order!
677484|2|Thank you for your order!
677487|0|Your order will be shipped out today!!
677489|1|Thank you for your order!
677495|1|Thank you for your order!
677497|1|Thank you for your order!
677499|2|Thank you for your order!
677501|2|Thank you for your order!
677503|0|Your order will be shipped out today!!
677505|1|Thank you for your order!
677517|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677526|0|RTP# 3476
677533|0|DO NOT MAIL
677533|1|Credit and Rebill to remove TC line item.
677534|0|Overage for TOOLING CERTIFICATE NO:
677534|1|25000-597-032615RT
677536|1|Thank you for your order!
677536|2|B/O E16-018C ETA TBD
677537|0|Thank you for your order!
677540|0|Your order will be shipped out today!
677541|0|Thank you for your order!
677544|0|Thank you for your order!
677545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677564|1|Thank you for your order!
677573|0|Do Not Mail Invoice - Amazon Vendor Central Order
677578|0|Thank you for your order!
677578|1|Ref Q# 38534
677591|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
677591|1|5410-651-070715
677594|0|B/O 2-3 WK
677594|1|Thank you for your order!
677595|0|Thank you for your order!
677595|2|All pieces are in stock for conversion. Estimated ship
677595|3|date 10/13/15.
677601|1|Thank you for your order!
677601|2|BT40-NPU13-80 ETA 10/20/15
677601|3|BT40-SK6-120 ETA 10/13/15
677601|4|BT40-SK10-120 ETA 10/13/15
677608|1|Thank you for your order!
677614|0|Your order will be shipped out today!!
677618|1|Thank you for your order!
677640|0|Repair completion date: 11/24/15
677647|1|Thank you for your order!
677648|0|Thank you for your order!
677649|1|Thank you for your order!
677651|1|Thank you for your order!
677652|1|Thank you for your order!
677653|1|Thank you for your order!
677655|1|Thank you for your order!
677668|0|Refer to RGA#47094
677668|1|Customer Ordered In Error
677670|0|Refer to RGA#47063
677670|1|Customer Ordered In Error
677671|0|Refer to RGA#47079
677671|1|Customer Ordered In Error
677672|0|Refer to RGA#47132
677672|1|Lyndex Nikken order entry error.
677673|0|Refer to RGA#47121
677673|1|Customer Ordered In Error
677674|0|Refer to RGA#47081
677674|1|Customer needed different back up screws.
677676|0|Refer to RGA#47113
677676|1|Customer Ordered In Error
677677|0|Refer to RGA#47106
677677|1|Customer Ordered In Error
677678|0|Refer to RGA#47107
677678|1|Customer Ordered In Error
677692|0|Your order will be shipped out today!
677696|2|Thank you for your order!
677699|2|Thank you for your order!
677704|0|Your order will be shipped out today!
677712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677717|0|Your Order will ship Today 10-08-2015
677717|1|Thank you for your order!
677718|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677749|0|DO NOT MAIL
677749|1|Credit and Rebill for Tooling Cert to remove FRT
677752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677760|0|Thank you for your order!
677761|1|Thank you for your order!
677774|0|B/O ETA 10/13/15
677774|2|Thank you for your order!
677775|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677777|0|Your order will be shipped out today!!
677782|0|RTP# 3477
677787|0|Your order will be shipped out today!
677790|1|Thank you for your order!
677792|0|All Sales Are Final.
677794|2|Thank you for your order!
677795|1|Thank you for your order!
677797|1|Thank you for your order!
677799|1|Thank you for your order!
677801|1|Thank you for your order!
677802|0|Shipment Requires Commercial Paperwork
677804|2|Thank you for your order!
677805|1|Thank you for your order!
677808|2|Thank you for your order!
677817|2|Thank you for your order!
677821|1|Thank you for your order!
677823|1|Thank you for your order!
677826|1|Thank you for your order!
677827|1|Thank you for your order!
677828|2|Thank you for your order!
677829|1|Thank you for your order!
677830|2|Thank you for your order!
677840|0|RTP# 3478
677840|1|Tooling Certificate Number: 25000-683-100915RT
677842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677846|0|RTP# 3480
677846|1|Tooling Certificate Number: 25000-684-100915RT
677847|0|RTP# 3481
677847|1|Tooling Certificate Number: 25000-685-100915RT
677852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677855|0|This credit is for memo purposes only.
677855|1|These items were originally billed on invoice#2078483.
677855|2|This credit has been applied to the invoice.
677855|3|Credit/re-bill to correct Bill To error.
677856|0|Shipped on 9/24/2015
677857|0|Refer to RGA#47064
677857|1|Customer needed a different size holder.
677858|0|Refer to RGA#47045
677858|1|Customer Ordered In Error
677859|0|Refer to RGA#47111
677859|1|Customer Ordered In Error
677860|0|Refer to RGA#47134
677860|1|Customer Ordered In Error
677861|0|Refer to RGA#47134
677861|1|Customer Ordered In Error
677862|0|Refer to RGA#47125
677862|1|Customer Ordered In Error
677864|0|Refer to RGA#47120
677864|1|Customer Ordered In Error
677865|0|Refer to RGA#47091
677865|1|Customer Ordered In Error
677866|0|Refer to RGA#47090
677866|1|Customer Ordered In Error
677868|0|Refer to RGA#47141
677868|1|Customer Ordered In Error
677869|0|Refer to RGA#47039
677869|1|Customer Ordered In Error
677870|0|Refer to RGA#47038
677870|1|Customer Ordered In Error
677875|0|This credit is for memo purposes only.
677875|1|These items were originally billed on invoice#2079634.
677875|2|This credit has been applied to the invoice.
677875|3|Credit/re-bill to correct freight charge error.
677876|0|Replaces Invoice# 2079634
677881|2|Thank you for your order!
677883|0|Estimated completion date: 11/6/15
677888|0|Thank you for your order!
677888|1|Replacement against RGA#47150
677891|0|Thank you for your order!
677892|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677896|0|Your Order will ship Today 10-09-2015
677896|1|Thank you for your order!
677897|1|Thank you for your order!
677908|0|Holders to be removed due to step above flange.
677908|1|SF inductor cannot properly seat on nose of tool
677909|1|Thank you for your order!
677913|1|Thank you for your order!
677927|1|Thank you for your order!
677929|1|Thank you for your order!
677931|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
677931|1|5410-636-060315RT
677932|1|Thank you for your order!
677942|0|Credit and Rebill as warranty
677942|1|DO NOT MAIL
677943|0|Per Tom this is a warranty for repair.
677943|1|Do Not Mail
677947|1|Thank you for your order!
677955|0|Do Not Mail Invoice
677955|1|Warranty Replacement - PENDING
677955|2|Will confirm upon receipt of claimed defective
677955|3|item from customer.
677955|4|This invoice will be reversed if deemed user error.
677956|0|Direct Shipment from Howa Machinery KiyosuJapan
677956|1|to Eduardo Mulas Ruiz - Mexico
677957|1|Thank you for your order!
677958|0|Refer to RGA#47124
677958|1|Customer Ordered In Error
677959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677960|0|Thank you for your order!
677960|1|Your Order will ship Today 10-09-2015
677961|0|Refer to RGA#47123
677961|1|Customer Ordered In Error
677962|0|Refer to RGA#47127
677962|1|Customer Ordered In Error
677963|0|Refer to RGA#47144
677963|1|Customer Ordered In Error
677964|0|Refer to RGA#47059
677964|1|Customer Ordered In Error
677966|0|Thank you for your order!
677966|1|Reference Quote #38737
677975|0|Originally shipped 10/9/2015
677976|2|Thank you for your order!
677978|0|Your Order will ship Today 10-09-2015
677978|1|Thank you for your order!
677981|0|Thank you for your order!
677981|1|Your Order will ship Today 10-09-2015
677983|1|Thank you for your order!
677984|0|Thank you for your order!
677984|1|Your Order will ship Today 10-09-2015
677984|2|ref Quote #38676
677985|2|Thank you for your order!
677988|0|These items were originally billed on Inv#2079154
677988|1|but did not ship. (11) C40S-4500-EU shipped in error.
677989|0|Refer to RGA#47150
677989|1|These items originally shipped in error on
677989|2|Invoice#2079154. Reference RGA#47150 if returning.
677991|0|Thank you for your order!
677991|1|Your Order will ship Today 10-09-2015
677991|2|Refer to RGA# Q-47155
677993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
677994|2|Thank you for your order!
677995|0|Thank you for your order!
677996|2|Thank you for your order!
677997|0|Your Order will ship Today 10-09-2015
677997|1|Thank you for your order!
678005|0|Refer to RGA#46818
678005|1|Customer Ordered In Error
678006|0|Refer to RGA#47129
678006|1|Item is damaged.
678011|0|Your Order will ship Today 10-12-2015
678011|1|Thank you for your order!
678017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678022|0|Do Not Mail Invoice - Amazon Vendor Central Order
678025|0|Do Not Mail Invoice - Amazon Vendor Central Order
678028|0|Thank you for your order!
678028|1|B/O ETA 13 WEEKS MFG
678029|0|Do Not Mail Invoice - Amazon Vendor Central Order
678031|0|Do Not Mail Invoice - Amazon Vendor Central Order
678033|0|RTP# 3482
678035|0|Refer to RGA#47131
678035|1|Lyndex Nikken order entry error.
678037|0|This credit is for memo purposes only.
678037|1|These items were originally billed on invoice#2080032.
678037|2|This credit has been applied to the invoice.
678037|3|Credit/re-bill to correct freight charge error.
678037|4|Do Not Mail
678038|0|Replaces Invoice# 2080032
678038|1|Do Not Mail
678040|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678042|0|Refer to RGA#47084
678042|1|Items are defective.
678044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678048|0|Refer to RGA#47084
678048|1|Items is defective and has been replaced under warranty
678049|0|Refer to RGA#47011
678049|1|Customer ordered as a test and did not like.
678051|0|Special payment terms approved by Bob Berongi.
678051|1|Thank you for your order!
678051|2|E20-016(C) on B/O with an ETA of aprox 3 weeks.
678056|0|Credit and Rebill DO NOT MAIL
678058|0|Thank you for your order!
678058|1|Your Order will ship Today 10-12-2015.
678059|0|Thank you for your order!
678060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678062|0|This credit is for memo purposes only.
678062|1|These items were originally billed on invoice#2072801.
678062|2|This credit has been applied to the invoice.
678062|3|Credit/re-bill to correct freight charge error.
678062|4|Do Not Mail
678063|0|Replaces Invoice# 2072801
678063|1|Should have been invoiced with no freight charges.
678063|2|Do Not Mail
678065|0|This credit is for memo purposes only.
678065|1|These items were originally billed on invoice#2080272.
678065|2|This credit has been applied to the invoice.
678065|3|Credit/re-bill to correct freight charge error.
678065|4|Do Not Mail
678066|0|Replaces Invoice# 2080272
678066|1|Billed with freight charges in error.
678066|2|Do Not Mail
678067|2|Thank you for your order!
678072|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678072|1|2925-677-091415
678074|2|Thank you for your order!
678075|3|Thank you for your order!
678076|1|Thank you for your order!
678077|2|Your order will be shipped out today!
678078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678079|2|Thank you for your order!
678080|2|Thank you for your order!
678083|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678083|1|5410-651-070715
678087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678092|1|Thank you for your order!
678095|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678096|0|Your order will be shipped out today!!
678100|1|Thank you for your order!
678101|1|Thank you for your order!
678103|1|Thank you for your order!
678104|0|Your order will be shipped out today!!
678108|2|Thank you for your order!
678116|0|Your order will be shipped out today!!
678122|0|Your order will be shipped out today!!
678128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678129|0|Refer to RGA#47110
678129|1|Customer Ordered In Error
678130|0|Refer to RGA#47146
678130|1|Customer Ordered In Error
678131|0|Refer to RGA#47135
678131|1|Customer Ordered In Error
678132|0|Refer to RGA#47135
678132|1|Lyndex Nikken order entry error.
678137|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678137|1|5410-661-072715
678139|0|Direct Shipment from Howa Machinery LTD to
678139|1|Workholding Engineering
678147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678150|0|Your Order will ship Today 10-13-2015
678150|2|Thank you for your order!
678151|2|Thank you for your order!
678155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678161|2|Thank you for your order!
678163|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678171|3|Thank you for your order!
678176|0|Thank you for your order!
678183|0|HAAS OPEN HOUSE
678183|1|Hand Delivered by Blake Smith.
678183|2|To be Returned on 10/15/2015.
678187|1|Thank you for your order!
678189|0|Wichita Industrial Trade Show
678189|1|To be returned on 10/23/2015
678198|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678198|1|E13100-662-072715
678200|0|RTP# 3483
678211|1|Thank you for your order!
678214|2|Thank you for your order!
678219|3|Thank you for your order!
678220|1|Thank you for your order!
678226|0|Your order will be shipped out today!!
678230|0|RTP# 3484
678234|1|Thank you for your order!
678237|0|Thank you for your order!
678247|0|Your Order will ship Today 10-13-2015
678247|1|Thank you for your order!
678249|2|Thank you for your order!
678250|1|Thank you for your order!
678251|0|Thank you for your order!
678252|2|Thank you for your order!
678254|1|Thank you for your order!
678256|1|Thank you for your order!
678257|0|Your Order will ship Today 10-13-2015
678257|1|Thank you for your order!
678259|1|Thank you for your order!
678260|1|Thank you for your order!
678262|1|Thank you for your order!
678274|1|Thank you for your order!
678276|1|Thank you for your order!
678277|1|Thank you for your order!
678279|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678279|1|13687-521-102214
678283|0|RTP# 3485
678288|0|RTP#3487
678291|0|For Southtec TS4000
678292|0|Direct Shipment from Nikken Japan to Methods MachineMA
678294|0|THANK YOU FOR YOUR ORDER.
678294|1|YOUR ORDER WILL SHIP TODAY.
678295|0|Do Not Mail Invoice - Amazon Vendor Central Order
678299|1|Thank you for your order!
678302|0|Thank you for your order!
678302|1|Your order will ship today 10-14-2015 by UPS-RED
678302|2|Collect.
678304|2|Thank you for your order!
678306|2|Thank you for your order!
678308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678311|1|Thank you for your order!
678315|0|South-Tec Consignment
678315|1|To be returned within 6-Months
678315|2|Bob Berongi - Owner of Project
678317|0|Thank you for your order!
678317|1|Partial shipping today.
678319|1|Your order will be shipped out today!
678323|0|Thank you for your order!
678325|1|Thank you for your order!
678326|2|Thank you for your order!
678327|1|Thank you for your order!
678329|2|Thank you for your order!
678330|0|Refer to RGA#47117
678330|1|Customer Ordered In Error
678331|0|Refer to RGA#47154
678331|1|Customer Ordered In Error
678333|0|Refer to RGA#47153
678333|1|Customer Ordered In Error
678334|0|Refer to RGA#46864
678334|1|Customer Ordered In Error
678335|0|Refer to RGA#46864
678335|1|Customer Ordered In Error
678336|0|Refer to RGA#47130
678336|1|Customer Ordered In Error
678336|2|Replacement orders placed on S/O 673905 & 673901.
678337|0|Thank you for your order!
678337|1|Your Order will ship Today 10-14-2015
678338|2|Thank you for your order!
678345|0|Thank you for your order!
678345|1|Your Order will ship Today 10-14-2015
678346|1|Thank you for your order!
678349|0|For Ellison Test at Allegion.
678349|1|Returned.
678350|0|For Ellison Test at Allegion.
678350|1|Returned.
678351|0|Your Order will ship Today 10-14-2015
678351|1|Thank you for your order!
678353|1|Thank you for your order!
678355|2|Thank you for your order!
678359|2|Thank you for your order!
678360|0|Thank you for your order!
678360|1|Your Order will ship Today 10-14-2015
678361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678363|0|Refer to RGA#47116
678363|1|Customer Ordered In Error
678363|2|Chargeback invoice for the Fixtures and Wrench will
678363|3|follow.
678365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678366|0|This is a chargeback invoice for items not returned
678366|1|on RGA# 47116.
678369|1|Thank you for your order!
678370|0|ETA 1-Mid
678375|0|Thank you for your order!
678375|1|Your Order will ship Today 10-14-2015
678379|0|Thank you for your order!
678379|1|Your Order will ship Today 10-14-2015
678382|0|Thank you for your order!
678382|1|1pc BT40-C1.1/4-85 on B/O ETA 10/30/15
678385|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678387|1|Thank you for your order!
678395|1|Thank you for your order!
678396|1|Thank you for your order!
678413|2|Thank you for your order!
678414|2|Thank you for your order!
678415|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678415|1|5410-636-060315RT
678416|2|Thank you for your order!
678418|0|Thank you for your order!
678419|0|Thank you for your order!
678419|1|Your Order will ship Today 10-14-2015
678420|2|Thank you for your order!
678421|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678421|1|E21800-682-100515
678422|2|Thank you for your order!
678423|0|Thank you for your order!
678424|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678424|1|E12650-617-042015
678426|0|Thanks Russell!
678426|1|Have a great day!
678429|1|Thank you for your order!
678442|0|Do Not Mail Invoice - Amazon Vendor Central Order
678444|0|All items are Net Price
678449|0|Do Not Mail Invoice - Amazon Vendor Central Order
678452|0|Do Not Mail Invoice - Amazon Vendor Central Order
678457|0|DO NOT MAIL Credit and Rebill for a Tool-Cert
678458|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678458|1|E21800-682-100515
678468|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678468|1|2925-677-091415
678469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678472|0|This credit is for memo purposes only.
678472|1|These items were originally billed on invoice#2080695.
678472|2|This credit has been applied to the invoice.
678472|3|Credit/re-bill for discount.
678473|0|Replaces Invoice# 2080695
678477|1|Thank you for your order!
678478|1|Thank you for your order!
678489|2|Thank you for your order!
678492|2|Thank you for your order!
678493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678495|1|Thank you for your order!
678497|2|Thank you for your order!
678498|0|Refer to RGA#47112
678498|1|Customer Ordered In Error
678500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678501|0|Refer to RGA#47147
678501|1|Customer Ordered In Error
678504|0|Thank you for your order!
678507|0|Branch Transfer to W1.  Consigment sold to Yamazen
678507|1|Ref: PO#MP-16406
678508|0|Ref Quote# 39009
678508|1|Thank you for your order!
678508|2|Your Order will ship Today 10-15-2015
678514|1|Thank you for your order!
678515|0|Consigned Table already at Yamazen.
678515|1|Ref:  SO#633390 / 634989 from 2014.
678515|3|Billing Purpose Only.
678524|1|Thank you for your order!
678526|1|Thank you for your order!
678536|1|Thank you for your order!
678538|0|Your order will be shipped out today!!
678539|1|Thank you for your order!
678543|0|Thank you for your order!
678543|1|Your Order will ship Today 10-15-2015 by UPS-RED per
678543|2|request!
678544|2|Thank you for your order!
678546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678553|0|Your order will be shipped out today!!
678555|0|Your order will be shipped out today!!
678559|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678559|1|E9800-672-08275
678565|0|Thank you for your order!
678569|1|Thank you for your order!
678572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678574|1|Thank you for your order!
678575|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678580|2|Thank you for your order!
678581|0|To clear invoice issued in error for a return.
678582|1|Your order will be shipped out today!
678583|1|Your order will be shipped out today!
678584|1|Thank you for your order!
678585|1|Your order will be shipped out today!
678586|0|Refer to RGA#47161
678586|1|Customer Ordered In Error
678587|1|Your order will be shipped out today!
678588|0|Refer to RGA#47140
678588|1|Customer Ordered In Error
678589|0|Refer to RGA#47055
678589|1|Item was labeled incorrectly.
678590|1|Thank you for your order!
678591|1|Your order will be shipped out today!
678592|0|Your order will be shipped out today!
678594|0|RTP# 3384
678594|1|Consignment back to W1 to be SOLD to Haas 10/16
678594|2|PO#513256
678595|0|RTP# 3384
678595|1|Billing Purpose Only.
678595|2|This item originally shipped to Haas on 9/2/2015
678595|3|on consignment.
678601|0|Wrench(s)are at no charge as a courtesy to the customer
678603|0|Your order will be shipped out today!
678604|1|Thank you for your order!
678605|0|Do Not Mail Invoice - Amazon Vendor Central Order
678606|0|Do Not Mail Invoice - Amazon Vendor Central Order
678607|0|Thank you for your order!
678610|0|Thank you for your order!
678610|1|Your Order will ship Today 10-16-2015
678614|2|Thank you for your order!
678615|0|RTP# 3489
678616|0|RTP#3490
678617|1|Thank you for your order!
678620|1|Thank you for your order!
678623|0|Thank you for your order!
678623|1|Your Order will ship Today 10-16-2015
678626|1|Thank you for your order!
678629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678630|1|Thank you for your order!
678631|1|Thank you for your order!
678633|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678637|0|Thank you for your order!
678637|1|Your Order will ship Today 10-16-2015
678638|0|Thank you for your order!
678638|1|Your Order will ship Today 10-16-2015
678638|2|1pc VMK12-1/2J on B/O ETA 10/27/15.
678642|1|Thank you for your order!
678643|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:E10735-412
678646|0|Your order will be shipped out today!!
678651|0|Thank you for your order!
678651|1|Your Order will ship Today 10-16-2015
678653|0|Ship Best Way (pp&a) to arrive on or before 12/14/15.
678660|0|RTP# 3447 3449
678660|2|Lyndex-Nikken Tooling Certificate: 10035-687-101615RT
678660|3|Lyndex-Nikken Tooling Certificate: 10035-688-101615RT
678664|1|Thank you for your order!
678666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678673|2|Thank you for your order!
678677|2|Thank you for your order!
678678|0|Closeout item. All sales final.
678680|1|Thank you for your order!
678681|0|Your order will be shipped out today!!
678684|1|Thank you for your order!
678685|0|Your order will be shipped out today!!
678692|2|Thank you for your order!
678696|0|HAAS OPEN HOUSE
678696|1|Hand Delivered by Blake Smith.
678696|2|To be Returned on 10/15/2015.
678698|0|This was from Haas Open House EGV.  These were invoiced
678698|1|by mistake.  Should have been branch transferred.
678699|0|Thank you for your order!
678700|2|Thank you for your order!
678701|1|Thank you for your order!
678702|1|Thank you for your order!
678703|0|RTP# 3493
678718|1|Thank you for your order!
678723|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678725|1|Thank you for your order!
678727|2|Thank you for your order!
678732|2|Thank you for your order!
678740|0|Do Not Mail Invoice - Amazon Vendor Central Order
678741|0|Do Not Mail Invoice - Amazon Vendor Central Order
678748|1|Thank you for your order!
678750|1|Thank you for your order!
678752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678763|1|Thank you for your order!
678764|1|Thank you for your order!
678765|1|Thank you for your order!
678770|0|Delivery Date: Pending
678771|1|Thank you for your order!
678772|1|Thank you for your order!
678774|1|Thank you for your order!
678776|1|Thank you for your order!
678777|0|Consignment for 6 months
678777|1|RTP#3494
678777|2|OK Per Hiro
678781|2|Thank you for your order!
678782|1|Thank you for your order!
678789|1|Thank you for your order!
678795|2|Thank you for your order!
678805|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678808|1|Thank you for your order!
678813|1|Thank you for your order!
678815|1|Thank you for your order!
678819|1|Thank you for your order!
678823|1|Thank you for your order!
678825|1|Thank you for your order!
678828|1|Thank you for your order!
678830|1|Thank you for your order!
678831|2|Thank you for your order!
678832|1|Thank you for your order!
678833|1|Thank you for your order!
678834|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678835|1|Thank you for your order!
678836|2|Thank you for your order!
678838|2|Thank you for your order!
678839|1|Thank you for your order!
678840|2|Thank you for your order!
678842|1|Thank you for your order!
678843|0|This credit is for memo purposes only.
678843|1|These items were originally billed on invoice#2080837.
678843|2|This credit has been applied to the invoice.
678843|3|Credit/re-bill to correct discount error.
678844|0|Replaces Invoice# 2080837
678846|1|Thank you for your order!
678851|0|RTP# 3495 & 3496
678858|2|Thank you for your order!
678859|0|Estimated Completion Date: 11/3/15
678864|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678864|1|5410-605-040915
678867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678867|2|11/24/2015:  1-Time Price Adjustment on SKN-10B
678867|3|per Hiro K.
678868|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678893|1|Thank you for your order!
678895|2|Thank you for your order!
678898|0|Refer to RGA#47182
678898|1|Customer Ordered In Error
678899|0|Refer to RGA#47175
678899|1|Customer Ordered In Error
678900|0|Refer to RGA#47159
678900|1|Customer Ordered In Error
678901|0|Refer to RGA#47189
678901|1|Customer Ordered In Error
678902|0|Refer to RGA#47168
678902|1|Lyndex Nikken Duplicated this order in error.
678903|1|Thank you for your order!
678904|0|Refer to RGA#47158
678904|1|Customer Ordered In Error
678906|0|Refer to RGA#47150
678907|0|Refer to RGA#47150
678907|1|Lyndex Nikken shipping error.
678909|0|Refer to RGA#47193
678909|1|Customer Ordered In Error
678910|0|Refer to RGA#47148
678910|1|Customer Ordered In Error
678912|1|Thank you for your order!
678915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678917|1|Thank you for your order!
678918|2|Thank you for your order!
678920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
678933|0|Your order will be shipped out today!!
678934|1|Thank you for your order!
678944|0|Thank you for your order!
678949|2|Thank you for your order!
678952|0|Direct Shipment from Nikken Japan to Methods MachineMA
678954|3|Thank you for your order!
678958|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678958|1|E13640-571-021615
678959|2|Thank you for your order!
678961|1|Thank you for your order!
678962|1|Thank you for your order!
678964|1|Thank you for your order!
678965|1|Thank you for your order!
678966|0|These items are non-standard stock items and
678966|1|considered specials. These cannot be cancelled or
678966|2|returned.
678967|1|Thank you for your order!
678968|1|Thank you for your order!
678969|1|Thank you for your order!
678970|1|Thank you for your order!
678973|2|Thank you for your order!
678986|4|Thank you for your order!
678988|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
678988|1|8112-487-081514
678994|0|Refer to RGA#47160
678994|1|Customer Ordered In Error
678996|0|Your order will be shipped out today!!
678999|0|Your order will be shipped out today!!
679004|0|Your order will be shipped out today!!
679005|0|Do Not Mail Invoice - Amazon Vendor Central Order
679007|0|Your order will be shipped out today!!
679019|0|Refer to RGA#47167
679019|1|Customer Ordered In Error
679025|0|Your order will be shipped out today!!
679026|1|Thank you for your order!
679026|2|B/O 3PC HSK63-TUBE ETA 10/23/15
679028|0|Mimatic 124191 is considered special once a purchase
679028|1|order is placed it cannot be cancelled or returned.
679042|1|Thank you for your order!
679043|2|Thank you for your order!
679045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679051|1|Thank you for your order!
679053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679060|2|Thank you for your order!
679064|2|Thank you for your order!
679067|2|Thank you for your order!
679068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679072|0|Your order will be shipped out today!!
679074|2|Thank you for your order!
679079|0|Your order will be shipped out today!!
679082|0|Your order will be shipped out today!!
679083|2|Thank you for your order!
679085|1|Thank you for your order!
679086|2|Thank you for your order!
679089|2|Thank you for your order!
679093|1|Thank you for your order!
679096|1|Thank you for your order!
679101|2|Thank you for your order!
679102|0|Your order will be shipped out today!!
679103|2|Thank you for your order!
679104|1|Thank you for your order!
679106|2|Thank you for your order!
679108|0|Your order will be shipped out today!!
679116|0|Refer to RGA#47076
679116|1|Customer Ordered In Error
679117|0|Refer to RGA#47037
679117|1|Customer Ordered In Error
679118|0|Refer to RGA#47126
679118|1|Customer Ordered In Error
679119|0|Refer to RGA#47184
679119|1|Customer Ordered In Error
679122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679133|0|Do Not Mail Invoice
679133|1|Warranty Replacement - Returned on RGA# 47151.
679139|0|DO NOT MAIL INVOICE.
679139|1|Paperwork for internal use.
679140|0|Refer to RGA#47162
679140|1|Customer Ordered In Error
679144|0|This credit is for memo purposes only.
679144|1|These items were originally billed on invoice#2081231.
679144|2|This credit has been applied to the invoice.
679144|3|Credit/re-bill to correct discount error.
679145|0|Replaces Invoice# 2081231
679151|0|Ref Quote #39386
679156|0|Thank you for your order!
679156|1|Your Order will ship Today 10-22-2015
679157|0|Tooling Certificate Number: E13090-689-102215RT
679157|2|RTP# 3476
679157|3|5AX-2002FA-M
679161|0|Your order will be shipped out today!!
679161|2|Upon arrival in Canada
679161|3|Please notify Universal Logistics
679161|4|for Customs Clearance
679162|0|Thank you for your order!
679162|1|Your Order will ship Today 10-22-2015
679164|0|Your order will be shipped out today!!
679165|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679171|0|Your order will be shipped out today!!
679180|0|Your Order will ship Today 10-22-2015
679180|1|Thank you for your order!
679186|2|Thank you for your order!
679191|0|Your order will be shipped out today!
679194|0|Your order will be shipped out today!
679198|0|Your order will be shipped out today!
679201|0|Your order will be shipped out today!
679202|0|Your Order will ship partial Today 10-22-2015
679202|1|Thank you for your order!
679202|2|CAT50-SK16-105U B/O 11/18/2015
679206|0|Your order will be shipped out today!
679217|0|Your order will be shipped out today!
679218|0|For Makino Open House
679218|1|Returned 10/22/2015
679218|2|All good to go back to W1
679220|0|Your order will be shipped out today!
679222|0|Your order will be shipped out today!
679225|0|Your order will be shipped out today!
679227|0|RPT# 3799
679228|0|Your order will be shipped out today!
679230|1|Thank you for your order!
679243|2|Thank you for your order!
679251|0|Refer to RGA#47067
679251|1|Customer Ordered In Error
679252|0|Refer to RGA#47067
679252|1|Customer Ordered In Error
679253|0|Refer to RGA#47205
679253|1|Customer Ordered In Error
679255|0|Refer to RGA#47190
679255|1|Customer Ordered In Error
679256|0|Refer to RGA#47201
679256|1|Customer Ordered In Error
679257|0|Refer to RGA#47041
679257|1|Customer Ordered In Error
679260|0|Your order will be shipped out today!!
679261|0|Your Order will ship Today 10-22-2015
679261|1|Thank you for your order!
679263|2|Thank you for your order!
679265|0|Your order will be shipped out today!!
679266|1|Thank you for your order!
679279|0|Non Commercial Value
679290|1|Thank you for your order!
679294|1|Thank you for your order!
679296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679297|0|Do Not Mail Credit and REbill to correct Sales tax.
679298|0|RTP# 3476
679298|1|Replaces Original sales order# 677526.
679299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679300|0|Thank you for your inquiry!
679302|2|Thank you for your order!
679306|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679306|1|13195-650-070615
679307|0|Credit and rebill to correct Tool Cert #
679307|1|Do Not Mail.
679308|0|Tooling Certificate Number: E13090-690-102215RT
679308|2|RTP# 3476
679308|3|5AX-2002FA-M
679312|0|Your order will be shipped out today!!
679313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679320|0|Thank you for your order!
679330|0|Your order will be shipped out today!!
679332|1|Thank you for your order!
679334|2|Thank you for your order!
679339|0|All remaining parts are shipping from Japan.
679339|1|Tracking# 1Z9559V10491703077
679340|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679340|1|5410-661-072715
679341|1|Thank you for your order!
679345|1|Thank you for your order!
679347|1|Thank you for your order!
679349|1|Thank you for your order!
679350|0|Thank you for your order!
679362|0|This credit is for memo purposes only.
679362|1|These items were originally billed on invoice#2081414.
679362|2|This credit has been applied to the invoice.
679362|3|Credit/re-bill to correct pricing/discount error.
679363|0|Replaces Invoice# 2081414
679372|0|Your order will be shipped out today!!
679373|0|Thank you for your order!
679373|1|Your Order will ship Today 10-23-2015
679378|0|Thank you for your order!
679378|1|Your Order will ship Today 10-23-2015
679379|0|Your order will be shipped out today!!
679385|0|Thank you for your order!
679385|1|Your Order will ship Today 10-23-2015
679389|0|Your order will be shipped out today!!
679393|0|Thank you for your order!
679399|0|Refer to RGA#47187
679399|1|Customer Ordered In Error
679400|0|Refer to RGA#47177
679400|1|Customer Ordered In Error
679401|0|Refer to RGA#47176
679401|1|Customer Ordered In Error
679402|0|Refer to RGA#47204
679402|1|Customer Ordered In Error
679403|0|Refer to RGA#47183
679403|1|Customer Ordered In Error
679404|0|Refer to RGA#47133
679404|1|Customer Ordered In Error
679405|0|Refer to RGA#47122
679405|1|Customer Ordered In Error
679408|0|Branch Transfer requested by Walden
679412|0|Back to Stock 10/26/15
679412|1|No longer being held per Walden.
679418|0|Back to Stock 10/26
679418|1|No longer being held per Walden
679419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679420|0|Thank you for your order!
679420|1|All pieces are in stock and will ship in 1-2 bus days!
679421|0|Do Not Mail Invoice - Amazon Vendor Central Order
679423|0|Do Not Mail Invoice - Amazon Vendor Central Order
679426|0|Do Not Mail Invoice - Amazon Vendor Central Order
679427|0|Your order will be shipped out today!
679428|0|Do Not Mail Invoice - Amazon Vendor Central Order
679430|0|Do Not Mail Invoice - Amazon Vendor Central Order
679432|0|Your order will be shipped out today!
679435|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679437|0|RTP# 3500 & 3501
679439|0|Refer to RGA#46131
679439|1|Customer Ordered In Error
679440|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679441|0|RGA# 46788
679441|1|Return of warranty item that was not needed.
679442|0|RGA# E3492
679442|1|This unit was given as a replacement to Acct# E3492
679448|0|Refer to RGA#46131
679448|1|Restock fees should not have been charged.
679448|2|Customer ordered replacements on INV# 2059575.
679450|0|Refer to RGA#46131
679450|1|Customer Ordered In Error
679451|0|RTP# 3502 3503 3504
679456|2|Thank you for your order!
679457|2|Thank you for your order!
679468|0|For use in Trunk Stock SF Machine
679470|0|Replaces original Trunk Stock pieces from SO# 639333
679470|1|that were worn out and disposed of by Chris Blaine.
679472|0|Refer to RGA#47187
679472|1|Customer Ordered In Error
679473|0|This invoice is for MEMO PURPOSES ONLY it has been
679473|1|issued and applied towards CM# 2081741 that was issued
679473|2|with an incorrect part number. Please see correct
679473|3|CM# 2081753 for RGA# 47187.
679474|0|Your order will be shipped out today!!
679477|0|Thank you for your order!
679477|1|Your Order will ship Today 10-26-2015
679487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679488|0|Thank you for your order!
679488|1|All in stock items on your order will ship today!
679488|2|4pcs CKFN1-20C on B/O. ETA aprox 1 week.
679488|3|1pc CKFN1-8C on B/O. ETA aprox 1 week.
679488|4|1pc CKFN1-12C on B/O. ETA aprox 1 week.
679488|5|2pcs E16-118(C) on B/O. ETA aprox 3 weeks.
679488|6|1pc CCK1-8 on B/O. ETA aprox 12 weeks.
679496|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679496|1|E13100-662-072715
679498|1|Thank you for your order!
679499|1|Thank you for your order!
679502|0|Your Order will ship Today 10-26-2015
679502|1|Thank you for your order!
679504|0|Your order will be shipped out today!!
679506|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679506|1|5410-678-091515
679512|1|Thank you for your order!
679513|1|Thank you for your order!
679517|0|Thank you for your order!
679517|1|B/O ETA 2-3 WEEK
679520|1|Thank you for your order!
679521|2|Thank you for your order!
679522|0|Thank you for your order!
679522|1|Your Order will ship Today 10-26-2015
679525|2|Thank you for your order!
679527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679553|0|Thank you for your order!
679553|1|B/O BT30-VC6-90
679553|2|B/O SKJ10-1/8
679553|3|B/O VCN-6BJ
679553|4|ETA 2-3 WEEKS
679554|0|Thank you for your order!
679554|1|Your Order will ship Today 10-27-2015
679555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679565|0|Thank you for your order!
679565|1|Your Order will ship Today 10-27-2015
679566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679571|0|Thank you for your order!
679572|1|Thank you for your order!
679573|0|Thank you for your order!
679573|1|Your Order will ship Today 10-27-2015
679574|1|Thank you for your order!
679579|0|Your order will be shipped out today!!
679580|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679590|0|This credit is for memo purposes only.
679590|1|These items were originally billed on invoice#2075791.
679590|2|This credit has been applied to the invoice.
679590|3|Credit/re-bill to add cost to the RT-Accessory.
679590|4|Do Not Mail
679591|0|Replaces Invoice# 2075791
679591|1|Do Not Mail
679591|2|RTP# 3306
679596|0|Wrench(s)are at no charge as a courtesy to the customer
679597|0|This credit is for memo purposes only.
679597|1|These items were originally billed on invoice#2081610.
679597|2|This credit has been applied to the invoice.
679597|3|Credit/re-bill to correct freight charge error.
679599|0|Replaces Invoice# 2081610
679599|1|Do Not Mail Invoice - This is a CommerceHub order.
679610|1|Thank you for your order!
679613|2|Thank you for your order!
679615|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679615|1|E13100-662-072715
679620|1|Thank you for your order!
679621|1|Thank you for your order!
679640|1|Thank you for your order!
679642|1|Thank you for your order!
679645|0|Thank you for your order!
679645|1|Your Order will ship Today 10-27-2015
679647|0|Your Order will ship Today 10-27-2015
679647|1|Thank you for your order!
679650|3|Thank you for your order!
679651|1|Thank you for your order!
679652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679659|1|Thank you for your order!
679661|2|Thank you for your order!
679662|2|Thank you for your order!
679663|2|Thank you for your order!
679664|0|Refer to RGA#47188
679664|1|Nuts being returned per Scott Irie. Customer needed
679664|2|collant version.
679668|2|Thank you for your order!
679669|0|Your order will be shipped out today!!
679670|1|Thank you for your order!
679671|2|Thank you for your order!
679672|1|Thank you for your order!
679675|2|Thank you for your order!
679677|0|Your order will be shipped out today!!
679678|1|Thank you for your order!
679684|1|Thank you for your order!
679694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679696|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679701|0|This credit is for memo purposes only.
679701|1|These items were originally billed on invoice#2082045.
679701|2|This credit has been applied to the invoice.
679701|3|Credit/re-bill to correct discount error.
679702|0|Replaces Invoice# 2082045
679704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679707|1|Thank you for your order!
679710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679726|1|Thank you for your order!
679726|2|B/O CAT40-C3/4-105U ETA 12/22/15
679728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679737|1|Thank you for your order!
679740|0|This credit is for memo purposes only.
679740|1|These items were originally billed on invoice#2077980.
679740|2|This credit has been applied to the invoice.
679740|3|Credit/re-bill to correct discount.
679740|4|Do Not Mail
679741|0|Replaces Invoice# 2077980
679741|1|Do Not Mail
679742|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679743|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679743|1|8112-631-051915
679744|0|Your order will be shipped out today!
679746|0|Your order will be shipped out today!
679749|0|Your order will be shipped out today!
679761|0|Your order will be shipped out today!
679762|1|Thank you for your order!
679763|1|Thank you for your order!
679764|0|Your order will be shipped out today!
679766|1|Thank you for your order!
679766|2|B/O SF-HEAT-RING-14-24SP ETA 11/23/15
679767|0|Your order will be shipped out today!
679768|1|Thank you for your order!
679770|1|Thank you for your order!
679771|0|Your order will be shipped out today!
679773|1|Thank you for your order!
679773|2|SK16-7.5 B/O ETA 11/8/15
679774|2|Thank you for your order!
679780|2|Thank you for your order!
679781|0|Your order will be shipped out today!
679782|0|For use at the Okuma Golf Outign with Gosiger. To be
679782|1|returned on RGA# 46504 after use.
679783|1|Thank you for your order!
679784|0|Your order will be shipped out today!
679786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679789|0|Your order will be shipped out today!
679792|0|Your order will be shipped out today!
679794|0|Your order will be shipped out today!
679796|2|Thank you for your order!
679798|0|Your order will be shipped out today!
679799|0|Your order will be shipped out today!!
679800|0|Thank you for your order!
679800|1|Your Order will ship Today 10-28-2015
679802|0|Your order will be shipped out today!!
679803|2|Thank you for your order!
679804|0|Your order will be shipped out today!
679805|1|Thank you for your order!
679806|0|Your order will be shipped out today!
679807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679808|0|B/O CCK1.1/4-20 ETA 2-3WK
679808|1|Thank you for your order!
679809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679810|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679810|1|E21800-682-100515
679813|0|Your order will be shipped out today!
679818|0|Gosigerfest 9/22-24
679818|1|Tooling and displays
679818|2|Returned to Stock 10/28/2015
679819|0|To be used for Haas OH on 10/13 and Yamazen IN 10/15
679819|1|Will be hand delivered back to L-N at Oct 22 Sales
679819|2|Meeting.
679819|4|Returned back to stock 10/28
679820|0|Returned from Westec.
679820|1|Did not send to Southtec
679822|1|Thank you for your order!
679827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679830|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679830|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
679830|3|SK10-1/4A per Hiro K.
679834|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679836|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679842|1|DO NOT MAIL INVOICE - This is a CommerceHub order
679850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679853|0|Thank you for your order!
679853|1|Your Order will ship Today 10-29-2015
679858|0|Tooling Certificate Number: 13687-691-102915
679860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679860|1|8112-487-081514
679861|0|Thank you for your order!
679861|1|Your Order will ship Today 10-29-2015
679863|0|These are non-standard stock items and considered
679863|1|specials. Units cannot be cancelled or returned.
679865|0|Replaces RGA# R-47128
679867|1|Thank you for your order!
679870|0|Refer to RGA#47195
679870|1|Customer Ordered In Error
679871|0|Refer to RGA#47226
679871|1|Customer Ordered In Error
679872|0|Refer to RGA#47208
679872|1|Customer Ordered In Error
679873|0|Refer to RGA#47223
679873|1|Customer Ordered In Error
679874|0|Refer to RGA#47194
679874|1|Customer Ordered In Error
679875|0|Refer to RGA#47170
679875|1|Customer Ordered In Error
679876|0|Refer to RGA#47118
679876|1|Customer Ordered In Error
679877|0|Refer to RGA#47211
679877|1|Customer Ordered In Error
679878|0|Refer to RGA#47203
679878|1|Customer Ordered In Error
679895|0|Your order will be shipped out today!
679896|0|Thank you for your order!
679896|1|All pieces are in stock for repackaging per Seco specs.
679896|2|Your order will ship in 1-2 business days.
679897|0|Your order will be shipped out today!
679898|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
679898|1|5410-661-072715
679899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679901|0|Your order will be shipped out today!
679902|0|Your order will be shipped out today!
679903|0|Your order will be shipped out today!
679904|0|Your order will be shipped out today!
679905|0|Your order will be shipped out today!
679907|0|RTP# 3505
679909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
679915|0|This credit is for memo purposes only.
679915|1|These items were originally billed on invoice#2081935.
679915|2|This credit has been applied to the invoice.
679915|3|Credit/re-bill to correct freight error.
679916|0|Replaces Invoice# 2081935
679918|0|Partial order will ship today 10/29/15
679918|1|(020-020) 1 pc on backorder ETA 12/1
679918|2|(020-009) 1 pc on backorder ETA 12/1
679918|4|020-117 Collet set is shipping individually to
679918|5|backorder these two pieces.
679918|7|Thank you for your order!
679920|1|Thank you for your order!
679924|1|Thank you for your order!
679927|2|Thank you for your order!
679932|0|Your order will be shipped out today!!
679937|0|Your order will be shipped out today!
679938|0|RPT# 3506
679940|0|Your order will be shipped out today!
679941|1|Thank you for your order!
679943|1|Thank you for your order!
679947|2|Thank you for your order!
679949|0|Tooling Certificate Number: 13687-692-102915
679953|1|Thank you for your order!
679955|0|This item was originally billed on Inv#2076203
679955|1|however (1) CAT40-MMC8F-90U shipped in error.
679957|1|Thank you for your order!
679960|0|This item originally shipped in error
679960|1|on Invoice# 2076203. Reference RGA# 47258 if returning.
679964|2|Thank you for your order!
679968|0|DO NOT MAIL INVOICE
679968|1|INTERNAL PURPOSES ONLY
679971|2|Thank you for your order!
679973|2|Thank you for your order!
679974|0|Thank you for your order!
679974|1|Your Order will ship Today 10-29-2015
679976|0|Tooling Certificate Number: 13435-693-102915RT
679976|2|Ref. RTP# 3450 3451 3473
679977|0|Your order will be shipped out today!
679979|1|Thank you for your order!
679980|0|Your order will be shipped out today!
679982|1|Thank you for your order!
679983|0|Thank you for your order!
679983|1|NMTB50-C2-105 on B/O ETA 11/10/15
679985|2|Thank you for your order!
679986|0|RTP# 3450 3451 3473
679988|2|Thank you for your order!
679989|2|Thank you for your order!
679991|0|Your order will be shipped out today!!
679993|1|Thank you for your order!
679995|2|Thank you for your order!
680005|0|Thank you for your order!
680006|0|Your order will be shipped out today!!
680011|2|Thank you for your order!
680012|4|Thank you for your order!
680013|0|RTP# 3491
680014|0|RTP# 3492
680018|0|Thank you for your order!
680018|1|All in stock items on this order will ship today!
680018|2|MNL12-BG12Z-MST on B/O ETA 12/11/15.
680021|0|This credit is for memo purposes only.
680021|1|These items were originally billed on invoice#2082402.
680021|2|This credit has been applied to the invoice.
680021|3|Credit/re-bill to provide free retention knob promo.
680022|0|Replaces Invoice# 2082402
680033|0|Refer to RGA#47024
680033|1|Customer Ordered In Error
680035|0|Refer to RGA#47023
680035|1|Customer Ordered In Error
680038|0|Refer to RGA#47155
680038|1|Sent in for inspection.
680039|0|Refer to RGA#47238
680039|1|Customer Ordered In Error
680041|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680041|1|13687-670-082115RT
680046|0|Refer to RGA#47099
680046|1|Customer Ordered In Error
680047|0|Refer to RGA#47099
680047|1|Customer Ordered In Error
680048|0|Refer to RGA#47099
680048|1|Customer Ordered In Error
680049|0|Refer to RGA#47214
680049|1|Customer Ordered In Error
680050|0|Do Not Mail Tooling Certificate
680050|1|Refer to RGA#47229
680050|2|Customer Ordered In Error
680051|0|Refer to RGA#47172
680051|1|Customer Ordered In Error
680052|0|Refer to RGA#47216
680052|1|Customer Ordered In Error
680057|0|Your order will be shipped out today!!
680058|0|Your order will be shipped out today!!
680061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680067|0|DO NOT MAIL INVOICE.
680067|1|Internal purposes only.
680070|1|This is the replacement item for RGA#Q-47266
680070|2|Credit will be issued after inspection and determined
680070|3|defective.
680070|5|Thank you for your order!
680077|0|Your Order will ship partial Today 10-30-2015
680077|1|Thank you for your order!
680077|2|B/o VMK8-5/16J ETA 2WK
680078|1|Thank you for your order!
680079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680081|1|Thank you for your order!
680082|0|Thank you for your order!
680082|1|Your Order will ship Today 10-30-2015
680099|0|Your order will be shipped out today!!
680100|0|Your order will be shipped out today!
680109|0|Thank you for your order!
680109|1|Your Order will ship Today 10-30-2015
680110|0|Personal shipment that should not have been invoiced.
680111|1|Thank you for your order!
680116|1|Thank you for your order!
680119|1|Thank you for your order!
680131|0|Your order will be shipped out today!
680132|2|Thank you for your order!
680133|2|Thank you for your order!
680134|2|Thank you for your order!
680137|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680137|1|E12650-617-042015
680142|1|Thank you for your order!
680143|1|Your order will be shipped out today!
680147|1|Thank you for your order!
680149|0|Refer to RGA#47215
680149|1|Customer Ordered In Error
680150|0|Refer to RGA#47254
680150|1|Customer Ordered In Error
680154|3|Thank you for your order!
680157|2|Thank you for your order!
680159|0|Application approved per Tim Reeves.
680161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680169|0|Thank you for your order!
680169|1|Your Order will ship Today 11-02-2015!
680171|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680171|1|13366-680-100115RT
680173|0|DO NOT MAIL INVOICE - INTERNAL USE ONLY
680178|0|Thank-you for your support!!!!
680179|0|6pc. of SKG-12L-W6 on back order pending from factory.
680188|0|Thank you for your order!
680188|1|Your Order will ship Today 11-02-2015 by R & L Trucking
680188|2|per your request.
680194|0|Non-Returnable Non-Cancelable
680202|0|Your order will be shipped out today!!
680207|0|RTP# 3512
680208|0|RTP# 3513
680209|0|RTP# 3514
680210|0|RTP# 3515
680212|0|RTP# 3516
680213|0|RTP# 3517
680214|0|RTP# 3518
680220|0|Items being sent gratis for repair per Bob Berongi.
680222|0|RTP# 3519 3520 3521 3522
680224|0|RTP# 3519
680233|1|Thank you for your order!
680234|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680234|1|13687-521-102214
680239|0|Your order will be shipped out today!!
680243|0|Your order will be shipped out today!!
680247|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680250|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680252|4|Thank you for your order!
680253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680256|0|These items were originally billed on Inv# 2082544
680256|1|but did not ship.
680256|2|Replacements are being shipped on s/o 680243
680257|2|Thank you for your order!
680259|1|Your order will be shipped out today!
680269|0|Open House Tooling.
680269|1|To be returned on 11/6
680269|2|Please call for RGA and UPS account number.
680272|1|Your order will be shipped out today!
680273|1|Your order will be shipped out today!
680276|0|Replacement for Lyndex-Nikken RGA 47270
680279|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680279|1|13435-675-091115RT
680279|2|13435-693-102915RT
680283|2|Thank you for your order!
680284|0|Your order will be shipped out today!!
680286|2|Thank you for your order!
680290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680293|1|Thank you for your order!
680294|1|Thank you for your order!
680297|1|Thank you for your order!
680298|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680298|1|2925-677-091415
680304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680307|0|Your Order will ship 2 to 3 business days
680307|1|All items are stock with the exception of:
680307|2|050-016  ETA: Pending
680307|3|Thank you for your order!
680307|4|Nancy
680308|2|Thank you for your order!
680309|2|Thank you for your order!
680318|1|Thank you for your order!
680322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680329|0|Refer to RGA#47239
680329|1|Customer Ordered In Error
680330|0|Refer to RGA#47231
680330|1|Lyndex Nikken order entry error.
680331|0|Refer to RGA#47255
680331|1|Customer Ordered In Error
680332|0|Refer to RGA#47248
680332|1|Customer Ordered In Error
680333|1|Thank you for your order!
680334|0|Refer to RGA#47242
680334|1|Customer Ordered In Error
680335|0|Refer to RGA#47256
680335|1|Customer Ordered In Error
680337|1|Thank you for your order!
680338|1|Thank you for your order!
680339|1|Thank you for your order!
680341|1|Thank you for your order!
680342|0|Thank you for your order!
680342|1|1pc NCAT40-MMC12C-90U ETA 1 week
680342|2|2pcs NCAT40-MMC8C-90 ETA 1 week
680350|1|Thank you for your order!
680352|2|Thank you for your order!
680353|1|Thank you for your order!
680355|2|Thank you for your order!
680356|1|Thank you for your order!
680358|1|Thank you for your order!
680360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680363|2|Thank you for your order!
680371|2|Thank you for your order!
680373|1|Thank you for your order!
680374|0|B/O 5-6 Wk
680374|1|Thank you for your order!
680380|2|We appreciate your business!
680380|3|Thank you for your order!
680381|1|Thank you for your order!
680384|2|Thank you for your order!
680387|2|Thank you for your order!
680389|2|Thank you for your order!
680398|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680400|1|Thank you for your order!
680401|1|Thank you for your order!
680403|1|Thank you for your order!
680405|1|Thank you for your order!
680408|1|Thank you for your order!
680412|0|This credit is for memo purposes only.
680412|1|These items were originally billed on invoice#2082738.
680412|2|This credit has been applied to the invoice.
680412|3|Credit/re-bill to correct sales tax.
680412|4|Do Not Mail
680414|0|Thank you for your order!
680414|1|1pc CKFN3/4-16C on B/O ETA 1 week
680415|2|Thank you for your order!
680419|0|These units are non-standard stock items and
680419|1|considered specials. Units cannot be cancelled or
680419|2|returned.
680420|2|Thank you for your order!
680422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680423|1|Thank you for your order!
680426|0|To be returned within 2-weeks
680432|2|Thank you for your order!
680435|2|Thank you for your order!
680438|2|Thank you for your order!
680446|0|Do Not Mail
680446|1|Credit and rebill to correct discount
680456|1|Thank you for your order!
680459|1|Thank you for your order!
680460|1|Thank you for your order!
680461|1|Thank you for your order!
680462|1|Thank you for your order!
680463|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680468|1|Thank you for your order!
680469|0|Thank you for your order!
680469|1|Your Order will ship Today 11-04-2015
680483|0|Do Not Mail Invoice - Amazon Vendor Central Order
680484|1|Thank you for your order!
680485|1|Thank you for your order!
680489|0|Do Not Mail Invoice - Amazon Vendor Central Order
680491|1|Thank you for your order!
680493|0|Do Not Mail Invoice - Amazon Vendor Central Order
680495|1|Thank you for your order!
680497|1|Thank you for your order!
680498|1|Thank you for your order!
680503|2|Thank you for your order!
680506|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680507|0|Thank you for your order!
680507|1|Your Order will ship Today 11-04-2015
680510|0|Replacement for Lyndex-Nikken RGA: 47270
680511|1|Thank you for your order!
680513|0|Tooling Certificate Number: 13687-695-110515
680514|0|Thank you for your order!
680514|1|Your Order will ship Today 11-04-2015
680518|2|Thank you for your order!
680519|0|Agente Aduanal:
680519|1|Hernndez Marym S. C. Y/O
680519|2|agente aduanal Manuel Lorenzo Hernandez Gutierrez
680519|3|con patente 3750. - 52-33-3688-5565
680522|2|Thank you for your order!
680527|2|Thank you for your order!
680529|2|Thank you for your order!
680530|0|RTP# 3523 3524 3525 3526
680535|1|Thank you for your order!
680537|2|Thank you for your order!
680539|1|Thank you for your order!
680541|1|Thank you for your order!
680544|2|Thank you for your order!
680545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680553|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680561|0|For Okuma M560-V machine s/n# 662.189665
680561|1|RTP# 3527
680563|1|Thank you for your order!
680569|0|Thank you for your order!
680569|1|Your Order will ship Today 11-04-2015
680570|2|Thank you for your order!
680571|1|Thank you for your order!
680574|2|Thank you for your order!
680576|2|Thank you for your order!
680580|0|Your Order will ship Today 11-04-2015
680580|2|Thank you for your order!
680582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680584|2|Thank you for your order!
680585|2|Thank you for your order!
680586|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680591|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680593|1|Thank you for your order!
680594|1|Thank you for your order!
680595|1|Thank you for your order!
680596|2|Thank you for your order!
680597|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680597|1|13687-691-102915
680597|2|13687-695-110415
680598|1|Thank you for your order!
680601|0|Refer to RGA#47266
680601|1|Item was found to be defective.
680607|0|Refer to RGA#47276
680607|1|Customer Ordered In Error
680608|0|Refer to RGA#47277
680608|1|Customer Ordered In Error
680609|0|Refer to RGA#47224
680609|1|Customer Ordered In Error
680610|0|Refer to RGA#47210
680610|1|Customer Ordered In Error
680611|0|Refer to RGA#47268
680611|1|Customer Ordered In Error
680612|0|Refer to RGA#47263
680612|1|Customer Ordered In Error
680618|0|Refer to RGA#47257
680618|1|Customer Ordered In Error
680620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680621|0|Refer to RGA#47261
680621|1|Incorrect items used in previous repair on RGA#42708.
680621|2|DO NOT MAIL.
680623|0|Refer to RGA#47261
680623|1|Incorrect items used in previous repair on RGA#42708.
680623|2|DO NOT MAIL
680630|1|Thank you for your order!
680632|0|DO NOT MAIL INVOICE
680633|0|Non-Returnable Non-Cancelable
680634|2|Thank you for your order!
680635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680639|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680646|2|Thank you for your order!
680653|1|Thank you for your order!
680654|1|Thank you for your order!
680655|0|Thank you for your order!
680656|1|Thank you for your order!
680657|0|Supply ID Chips Loctite Adhensive & Expansion Plugs.
680657|1|Please return unused Loctite Adhensive and ID Chips
680657|2|with shipment of holders.
680657|3|Ref. PO#35708
680658|1|Thank you for your order!
680659|1|Thank you for your order!
680664|1|Thank you for your order!
680669|2|Thank you for your order!
680670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680680|1|Thank you for your order!
680681|2|Thank you for your order!
680682|1|Thank you for your order!
680683|2|Thank you for your order!
680684|1|Thank you for your order!
680686|0|Thank you for your order!
680686|1|B/O items
680687|1|Thank you for your order!
680694|1|Thank you for your order!
680696|1|Thank you for your order!
680696|2|B/O 1pc ETA 2-3 WK
680702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680702|1|E12650-617-042015
680703|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680721|0|Refer to RGA#47228
680721|1|Customer Ordered In Error
680722|0|Refer to RGA#47228
680722|1|Customer Ordered In Error
680727|0|Non-returnable Non-refundable
680728|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680728|1|E13100-662-072715
680731|2|Thank you for your order!
680733|1|Thank you for your order!
680736|0|Replacement against Lyndex-Nikken RGA # 47286
680742|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680746|0|RTP# 3507
680748|0|This is a test.
680748|2|Do Not Mail.
680749|2|Thank you for your order!
680755|2|Thank you for your order!
680757|0|This credit is for memo purposes only.
680757|1|These items were originally billed on invoice#2081858.
680757|2|This credit has been applied to the invoice.
680757|3|Credit/re-bill to correct discount error.
680758|0|Replaces Invoice# 2081858
680760|0|This credit is for memo purposes only.
680760|1|These items were originally billed on invoice#2081938.
680760|2|This credit has been applied to the invoice.
680760|3|Credit/re-bill to correct discount error.
680761|0|Replaces Invoice# 2081938
680764|0|Refer to RGA#47171
680764|1|Customer Ordered In Error
680765|0|Refer to RGA#47264
680765|1|Customer Ordered In Error
680766|0|Refer to RGA#47225
680766|1|Customer Ordered In Error
680768|0|Refer to RGA#47236
680768|1|Customer Ordered In Error
680769|0|Refer to RGA#47178
680769|1|Customer Ordered In Error
680770|0|Refer to RGA#47209
680770|1|Customer Ordered In Error
680774|0|Do Not Mail Invoice - Amazon Vendor Central Order
680775|0|Do Not Mail Invoice - Amazon Vendor Central Order
680777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680780|0|Do Not Mail Invoice - Amazon Vendor Central Order
680781|0|Do Not Mail Invoice - Amazon Vendor Central Order
680782|2|Thank you for your order!
680784|0|Do Not Mail Invoice - Amazon Vendor Central Order
680785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680786|0|Do Not Mail Invoice - Amazon Vendor Central Order
680787|0|Do Not Mail Invoice - Amazon Vendor Central Order
680790|0|Do Not Mail Invoice - Amazon Vendor Central Order
680791|0|Do Not Mail Invoice - Amazon Vendor Central Order
680794|0|Do Not Mail Invoice - Amazon Vendor Central Order
680797|0|Thank you for your order!
680797|1|Your Order will ship Today 11-06-2015
680799|0|Thank you for your order!
680799|1|Your Order will ship Today 11-06-2015
680807|0|Thank you for your order!
680807|1|Your Order will ship Today 11-06-2015
680810|2|Thank you for your order!
680813|2|Thank you for your order!
680818|0|Thank you for your order!
680818|1|Your Order will ship Today 11-06-2015
680825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680833|0|Wichita Industrial Trade Show
680833|1|To be returned on 10/23/2015
680833|3|RETURNED 11/6 - ALL BACK TO W1
680834|0|RETURNED 11/6/2015
680846|0|Thank you for your order!
680846|1|Your Order will ship Today 11-06-2015
680849|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680849|1|13687-692-102915
680861|0|Thank you for your order!
680861|1|Your Order will ship Today 11-06-2015
680865|0|Thank you for your order!
680865|1|Your Order will ship Today 11-06-2015
680867|2|Thank you for your order!
680869|2|Thank you for your order!
680870|2|Thank you for your order!
680874|2|Thank you for your order!
680876|2|Thank you for your order!
680879|2|Thank you for your order!
680887|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
680887|1|E24472-481-072214
680894|2|Thank you for your order!
680898|2|Thank you for your order!
680900|0|Return of Southtec Show Tooling
680901|0|Return of Southtec Tooling - Back to W1 11/6/2015
680902|0|REturn of Southtec Tooling 11/6/15
680922|0|RTP#3530
680923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680925|2|Thank you for your order!
680928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680929|1|Do Not Mail Invoice.
680935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680938|0|Your order will be shipped out today!
680940|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680945|0|Your order will be shipped out today!!
680947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680949|0|Thank you for your order!
680949|1|Your Order will ship within 7 days.
680950|0|ETA 11/15/15
680950|1|Thank you for your order!
680954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
680956|0|Thank you for your order!
680956|1|Your Order will ship Today 11-09-2015
680972|3|Thank you for your order!
680979|0|No Special etching or packaging needed per Steve
680979|1|Kucharek at Seco.
680980|0|Refer to RGA#47230
680980|1|Customer Ordered In Error
680981|0|Refer to RGA#47262
680981|1|Incorrect items for the customers drive unit.
680987|0|Your order will be shipped out today!!
680988|0|Discount reflects test tooling and is non returnable
680988|1|once holder is put into spindle.
680988|3|Thank you for your order!
680990|0|Replacement for Lyndex-Nikken RGA# 47297
681005|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681005|1|8112-694-103015
681009|0|Refer to RGA#47012
681009|1|Customer Ordered In Error
681012|0|Direct Shipment from Howa Mfg. Japan to Waukesha WI
681016|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681017|0|Credit and Rebill for original Inv# 2082648 originally
681017|1|invoiced to incorrect account.
681018|0|Originally shipped 11/2/15.
681021|0|Credit and rebill of original Inv# 2079207 to
681021|1|correct discount.
681022|0|Originally shipped on 10/1/2015.
681039|1|Thank you for your order!
681045|0|Do Not Mail
681046|0|Return From Grainger BEM Demo
681053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681058|0|Thank you for your order!
681060|0|Thank you for your order!
681061|0|Orignally SS Inventory.  Moving to W2 to sell as Used.
681061|1|Ref:  HoustexEastecWestecSouthtec Shows
681064|0|Do Not Mail Invoice - Amazon Vendor Central Order
681066|0|Do Not Mail Invoice - Amazon Vendor Central Order
681068|0|Do Not Mail Invoice - Amazon Vendor Central Order
681071|0|Your order will be shipped out today!!
681077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681086|0|Refer to RGA#47251
681086|1|Customer Ordered In Error
681093|0|Tooling Certificate Number: 8165-698-111015
681108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681112|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681112|1|10015-602-040215
681116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681123|1|Thank you for your order!
681125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681129|0|Plea
681132|0|Your order will be shipped out today!
681137|0|Tooling Certificate Number: E21400-699-111015
681142|1|Thank you for your order!
681153|0|This credit is for memo purposes only.
681153|1|These items were originally billed on invoice#2083472.
681153|2|This credit has been applied to the invoice.
681153|3|Credit/re-bill to correct pricing error.
681154|0|Replaces Invoice# 2083472
681157|0|IMPORT SSTC BROKER NIPPON
681157|1|ATTENTION: RACHEL HUGHSON
681162|1|Thank you for your order!
681164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681166|1|Thank you for your order!
681170|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681170|1|E13100-662-072715
681184|2|Thank you for your order!
681188|2|Thank you for your order!
681190|2|Thank you for your order!
681193|2|Thank you for your order!
681195|2|Thank you for your order!
681196|2|Thank you for your order!
681199|2|Thank you for your order!
681205|2|Thank you for your order!
681208|1|Thank you for your order!
681209|1|Thank you for your order!
681213|0|Direct Shipment from TTS Japan to Osawa Japan
681215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681220|0|*** DO NOT MAIL INVOICE ***
681221|1|Thank you for your order!
681222|0|RTP# 3531 & 3532
681230|0|Credit and rebill to correct the freight charges.
681230|1|New corrected invoice to follow.
681232|0|Retention Knob pricing per Bob Berongi on Q-39673.
681234|0|Replaces Invoice# 2083553.
681235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681235|1|Thank you for your order!
681235|2|2pcs SRM-14.0 on B/O ETA aprox 8 weeks 1/B
681240|0|Credit and Rebill to correct freight charges.
681248|0|Thank you for your order!
681248|1|Your Order will ship Today 11-11-2015
681255|0|RRTP# 3447 3449
681263|0|Credit and rebill freight duplicated in error.
681264|0|RTP# 3447 3449
681266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681268|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681268|1|7585-668-081715RT
681269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681283|1|Thank you for your order!
681288|0|Your Order will ship Today 11-11-2015
681288|1|Thank you for your order!
681291|0|Thank you for your order!
681291|1|Your Order will ship Today 11-11-2015
681292|2|Thank you for your order!
681293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681296|1|Thank you for your order!
681297|0|Your order will be shipped out today!
681299|0|Thank you for your order!
681303|0|Thank you for your order!
681303|1|1pc HSK40E-SK16-80P ETA 1 week
681303|2|5pcs HSK40E-VC13-90 ETA 1 week
681309|0|This credit is for memo purposes only. It has been
681309|1|applied to original Invoice# 2083275 that was billed to
681309|2|you in error.
681310|0|Shipped 11/6/15
681320|0|Refer to RGA#47298
681320|1|Customer Ordered In Error
681321|0|Refer to RGA#47287
681321|1|Customer Ordered In Error
681336|0|Your order will be shipped out today!!
681337|0|Refer to RGA#47258
681337|1|Shipping error.
681338|1||
681341|0|Refer to RGA#47306
681341|1|Customer Ordered In Error
681346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681351|1|Thank you for your order!
681357|0|Tooling Certificate Number: 13687-700-111115
681364|0|This credit is for memo purposes only.
681364|1|These items were originally billed on invoice#2083644.
681364|2|This credit has been applied to the invoice.
681364|3|Credit/re-bill to correct discount error.
681365|0|Replaces Invoice# 2083644
681371|0|Thank you for your order!
681373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681373|1|20880-701-111215
681376|0|This credit is for memo purposes only.
681376|1|These items were originally billed on invoice#2083543.
681376|2|This credit has been applied to the invoice.
681376|3|Credit/re-bill to bill all items on the order.
681382|0|This credit is for memo purposes only.
681382|1|These items were originally billed on invoice#2083862.
681382|2|This credit has been applied to the invoice.
681382|3|Credit/re-bill to bill all items on the order.
681383|0|Replaces Invoice# 2083543
681388|0|Thank you for your order!
681388|1|Your Order will ship Today 11-12-2015
681398|1|Thank you for your order!
681429|0|Reference RGA#Q-47308 Replacement.
681430|4|Thank you for your order!
681442|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681446|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681449|2|Thank you for your order!
681457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681459|2|Thank you for your order!
681460|0|Pricing based on 10pc Quantity Break Pricing.
681460|2|These are non-standard stock items and considered
681460|3|specials. These cannot be cancelled or returned.
681461|2|Thank you for your order!
681462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681473|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681473|1|E21400-581-030415
681473|2|E21400-699-111015
681474|0|Thank you for your order!
681474|1|Your Order will ship Today 11-12-2015
681478|0|This credit is for memo purposes only.
681478|1|These items were originally billed on invoice#2083464.
681478|2|This credit has been applied to the invoice.
681478|3|Credit/re-bill to correct discount error.
681479|0|Replaces Invoice# 2083464
681483|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681483|1|10015-602-040215
681484|0|Thank you for your order!
681484|1|Your Order will ship Today 11-12-2015
681492|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681492|1|2925-677-091415
681503|1|Thank you for your order!
681506|1|Thank you for your order!
681507|2|Thank you for your order!
681508|2|Thank you for your order!
681509|0|Tooling Certificate Number: 20880-701-111215
681510|1|Thank you for your order!
681515|0|Your order will be shipped out today!!
681522|1|Thank you for your order!
681523|2|Thank you for your order!
681525|2|Thank you for your order!
681528|1|Thank you for your order!
681534|0|Test Cut at Yamazen
681534|1|Originally sent to Tom Dang to do test cut in californi
681534|2|Tom was unable to do therefore Steve Lenahan will do
681534|3|test cut@Yamazen Here.
681536|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681536|1|5410-664-080315
681547|0|Thank-you for your order!!!
681551|4|Thank you for your order!
681554|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681554|1|13687-700-111115
681557|2|Thank you for your order!
681566|0|Refer to RGA#47181
681566|1|Customer Ordered In Error
681572|2|Thank you for your order!
681578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681580|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681580|2|11/24/2015:  1-Time Price Adjustment on SK10-1/4A
681580|3|per Hiro K.
681582|0|Refer to RGA#47310
681582|1|Customer lost order.
681585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681590|2|11/24/2015:  1-Time Price Adjustment on SK10-1/8A
681590|3|SK10-1/4A per Hiro K.
681594|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681595|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681595|2|11/24/2015:  1-Time Price Adjustment on SK10-1/4A
681595|3|SKN-10B per Hiro K.
681599|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681616|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681616|1|2925-677-091415
681624|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681627|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681629|0|Wrenches sold separately and quoted on Q#40697.
681629|1|2pcs MZQT47-ER32X-OFF on B/O. ETA aprox 12/15/15.
681646|0|Your order will be shipped out today!
681662|0|Refer to RGA#47286
681662|1|Item had a quality issue once received by customer.
681665|0|Refer to RGA#47274
681665|1|Items were defective.
681666|2|Thank you for your order!
681667|0|Your Order will ship Today 11-13-2015
681667|2|Thank you for your order!
681675|3|Thank you for your order!
681677|2|Thank you for your order!
681678|0|Discount reflects non-returnable show tooling.
681679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681680|0|Sending cables to Chris Blaine receiving PO from
681680|1|Gosiger on Monday
681680|2|Freight to be billed to Gosiger
681684|0|This credit is for memo purposes only.
681684|1|These items were originally billed on invoice#2083499.
681684|2|This credit has been applied to the invoice.
681684|3|Credit/re-bill to correct Bill To error.
681688|0|Thank you for your order!
681688|1|Your Order will ship Today 11-13-2015
681693|2|Thank you for your order!
681694|2|Thank you for your order!
681696|2|Thank you for your order!
681698|1|Thank you for your order!
681703|0|All holders are considered Special once a purchase
681703|1|order is placed it cannot be cancelled and tooling
681703|2|is non-returnable. Per Aldo customer will modify
681703|3|the arbor screws.
681706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681706|1|E12650-617-042015
681708|1|Thank you for your order!
681710|1|Thank you for your order!
681713|0|Do Not Mail Invoice - Amazon Vendor Central Order
681714|0|Do Not Mail Invoice - Amazon Vendor Central Order
681716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681728|1|Thank you for your order!
681733|1|Thank you for your order!
681735|2|Thank you for your order!
681736|2|Thank you for your order!
681740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681745|0|Direct Shipment from Nikken Japan to Kohler EngineMS
681747|0|Thank you for your order!
681751|2|Thank you for your order!
681755|1|Thank you for your order!
681756|1|Thank you for your order!
681757|1|Thank you for your order!
681765|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681767|2|Thank you for your order!
681769|0|Returned From Mexico Showroom for Resale from WH 01.
681772|0|Refer to RGA#47220
681772|1|Customer Ordered In Error
681773|2|Thank you for your order!
681777|0|Refer to RGA#47294
681777|1|Customer Ordered In Error
681779|0|Refer to RGA#47285
681779|1|Customer Ordered In Error
681780|0|Refer to RGA#47285
681780|1|Customer Ordered In Error
681781|0|Refer to RGA#47285
681781|1|Customer Ordered In Error
681789|0|This credit is for memo purposes only.
681789|1|These items were originally billed on invoice#2084105.
681789|2|This credit has been applied to the invoice.
681789|3|Credit/re-bill to correct discount error.
681790|0|Replaces Invoice# 2084105
681792|1|Thank you for your order!
681803|1|Thank you for your order!
681808|2|Thank you for your order!
681811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681813|0|Thank you for your order!
681813|1|2pcs HSK100A-MDSK25-140 on B/O aprox 3-4 weeks ETA.
681813|2|3pcs SK25-25A on B/O ETA 1 week.
681813|3|The above items are considered Specials and once placed
681813|4|cannot be canceled.
681814|2|Thank you for your order!
681815|2|Thank you for your order!
681816|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
681816|1|20880-701-111215
681816|3|Reference Lyndex-Nikken RGA# 47330
681817|2|Thank you for your order!
681821|0|B/O ETA 12/14/15
681822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681828|1|Thank you for your order!
681829|2|Thank you for your order!
681830|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681844|0|Thank you for your order!
681845|3|Thank you for your order!
681846|2|Thank you for your order!
681847|0|RTP# 3508 3509 3510
681849|0|B/O ETA 2-3 Weeks
681849|1|Thank you for your order!
681852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681856|0|Thank you for your order!
681856|1|Your Order will ship Today 11-17-2015
681859|0|Refer to RGA#47316
681859|1|Customer Ordered In Error
681860|0|Refer to RGA#47319
681860|1|Customer Ordered In Error
681861|0|Refer to RGA#47321
681861|1|Customer Ordered In Error
681862|0|Refer to RGA#47314
681862|1|Customer Ordered In Error
681864|0|Refer to RGA#47326
681864|1|Customer Ordered In Error
681865|0|Refer to RGA#47313
681865|1|Customer Ordered In Error
681866|0|Refer to RGA#47296
681866|1|Customer Ordered In Error
681869|0|Refer to RGA#47296
681869|1|Customer Ordered In Error
681871|0|Refer to RGA#47290
681871|1|Customer Ordered In Error
681873|0|Refer to RGA#47291
681873|1|Customer Ordered In Error
681875|0|Refer to RGA#47197
681875|1|Customer Ordered In Error
681875|2|Replacement ordered on S/O 671312.
681877|0|Refer to RGA#47288
681877|1|Customer Ordered In Error
681878|0|Refer to RGA#47280
681878|1|Customer Ordered In Error
681879|0|Refer to RGA#47302
681879|1|Customer Ordered In Error
681880|0|Refer to RGA#47275
681880|1|Customer Ordered In Error
681881|0|Refer to RGA#47222
681881|1|Customer Ordered In Error
681882|0|Refer to RGA#47247
681882|1|Customer Ordered In Error
681884|0|Refer to RGA#47234
681884|1|Customer Ordered In Error
681885|0|Refer to RGA#47253
681885|1|Customer Ordered In Error
681887|0|Refer to RGA#47279
681887|1|Customer Ordered In Error
681889|0|Your order will be shipped out today!
681895|0|Refer to RGA#47246
681895|1|Customer Ordered In Error
681910|0|Consignment for 6-Months per Hiro
681927|0|Thank you for your order!
681927|1|Your Order will ship Today 11-17-2015
681928|0|Returned on RGA# Q-47271 for warranty replacement
681932|0|This is a warranty return from Inv# 2010218.
681934|0|This is a warranty replacement.  Credit for return
681934|1|was given on CM# 2084334 RGA# Q-47271.
681935|3|Thank you for your order!
681938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681943|0|Direct Shipment from Rewdale to Osawa Japan.
681944|0|Thank you for your order!
681944|1|Your Order will ship Today 11-17-2015
681946|1|Thank you for your order!
681950|1|Thank you for your order!
681954|0|Item returned for warranty replacement.  A new item
681954|1|will be purchased for customer.  RGA# T-47221
681956|0|Moved From WH 01 to WH FT for repair.
681959|2|Thank you for your order!
681971|0|Refer to RGA#47235
681971|1|Customer Ordered In Error
681983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
681985|2|Thank you for your order!
681989|2|Thank you for your order!
681995|0|Refer to RGA#47328
681995|1|Customer Ordered In Error
681997|0|Refer to RGA#47304
681997|1|Customer Ordered In Error
681998|0|Refer to RGA#47303
681998|1|Customer Ordered In Error
682002|0|Your order will be shipped out today!
682004|0|To be billed to Gosiger once we receive the PO
682006|0|RTP# 3511 3529 3533
682007|2|Thank you for your order!
682019|0|These are non-standard stock items and considered
682019|1|specials. These cannot be cancelled or returned.
682020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682029|0|Credit and Rebill to invoice as a warranty.
682030|0|Originally shipped on Inv# 208381111/11/15.
682031|0|Credit and Rebill to invoice as warranty.
682033|2|Thank you for your order!
682037|0|Please note we had a over run of 1 piece okay to
682037|1|ship per Rick Fleming.
682045|0|RTP#3539
682047|0|Do Not Mail Invoice - Amazon Vendor Central Order
682052|2|Thank you for your order!
682056|0|Thank you for your order!
682056|1|Your Order will ship Today 11-18-2015
682059|0|Thank you for your order!
682059|1|Your Order will ship Today 11-18-2015
682065|0|To be held for Technitron - Walden/Kyle
682072|2|Thank you for your order!
682078|2|Thank you for your order!
682081|2|Thank you for your order!
682084|0|Your Order will ship Today 11-18-2015
682084|1|Thank you for your order!
682087|0|ETA 2/5/2016
682098|0|Show And Tell Per Nick Mazis
682098|1|To Be Returned Within 2wks
682098|2|Approved by Hiro
682100|0|RTP# 3540
682102|0|One time only special discount per Laurie Cantone.
682104|2|Thank you for your order!
682107|2|Thank you for your order!
682111|1|WELCOME TO LYNDEX-NIKKEN!!
682116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682117|0|B/O ETA 2 Weeks
682117|1|Thank you for your order!
682119|1|Thank you for your order!
682120|0|Refer to RGA#47332
682120|1|Customer Ordered In Error
682121|0|Refer to RGA#47335
682121|1|Customer Ordered In Error
682122|0|Refer to RGA#47217
682122|1|Customer Ordered In Error
682125|3|Thank you for your order!
682126|0|Credit and rebill to Acct 13687.
682128|0|These will not be sent out to Osawa.  Items are ok to
682128|1|be sold; however not in WH# 1 condition.
682129|0|Discount reflects non-returnable show tooling.
682131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682133|2|Thank you for your order!
682135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682137|0|This credit is for Memo Purposes Only it has been
682137|1|applied to original invoice 2082586.
682149|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682154|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682161|0|Your order will be shipped out today!!
682164|0|B/O ETA 6-8Wk
682164|1|Thank you for your order!
682171|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682172|3|Thank you for your order!
682173|2|Thank you for your order!
682185|0|Credit is for Memo Purposes Only this credit has been
682185|1|applied to Original invoice 2083466.
682185|2|Replacement invoice to follow.
682189|1|Thank you for your order!
682206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682209|0|Your order will be shipped out today!!
682224|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
682224|1|E13100-662-072715
682233|0|Thank you for your order!
682236|2|Thank you for your order!
682258|1|Thank you for your order!
682260|1|Thank you for your order!
682265|0|Your Order will ship Today 11-19-2015
682265|1|Thank you for your order!
682271|2|Thank you for your order!
682273|2|Thank you for your order!
682275|1|Thank you for your order!
682278|0|Your Order will ship Today 11-19-2015
682278|1|Thank you for your order!
682290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682293|0|Refer to RGA#46914
682293|1|Customer Ordered In Error
682294|0|Refer to RGA#47349
682294|1|Customer Ordered In Error
682295|0|Refer to RGA#47312
682295|1|Customer Ordered In Error
682297|0|Refer to RGA#47300
682297|1|Customer Ordered In Error
682298|0|Refer to RGA#47329
682298|1|Customer Ordered In Error
682299|0|RTP #3541
682300|0|Do Not Mail Invoice - Amazon Vendor Central Order
682304|0|Thank you for your order!
682304|1|Your Order will ship Today 11-23-2015
682309|0|Thank you for your order!
682309|1|Your Order will ship Today 11-20-2015
682317|0|DO NOT MAIL INVOICE.
682317|1|CM#2084179 was issued for 3 of these items however only
682317|2|2 were actually returned. This invoice is to reverse
682317|3|the credit of 1 item.
682319|2|Thank you for your order!
682321|0|RTP# 3542
682327|0|Your order will be shipped out today!
682330|0|Your order will be shipped out today!
682331|0|DO NOT MAIL
682337|0|This credit is for Memo Purposes Only It has been
682337|1|applied to original Inv# 2081985.
682339|0|Originally shipped on 10/27/15.
682341|2|This purchase is non-returnable Show Room Tooling
682341|4|Thank you for your order!
682343|0|Your Order will ship Today 12-29-2015
682343|1|Wrench(s)are at no charge as a courtesy to the customer
682343|2|Thank you for your order!
682345|2|Thank you for your order!
682346|0|Upon arrival in Canada
682346|1|Please notify Universal Logistics
682346|2|for Customs Clearance
682347|5|Thank you for your order!
682350|0|Tooling Certificate Number: 7585-702-112015
682363|2|Thank you for your order!
682378|2|Thank you for your order!
682387|0|Your order will be shipped out today!
682397|0|Your order will be shipped out today!
682407|2|Thank you for your order!
682416|0|Your order will be shipped out today!!
682419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682428|0|Thank you for your order!
682428|1|All pieces good in stock and will ship in 2-3 bus days!
682429|0|RTP# 3534
682432|0|Do Not Mail Invoice.
682432|1|Reference Lyndex-Nikken RGA 47372
682435|1|Thank you for your order!
682438|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
682438|1|8098-563-020615RT
682449|0|Thank you for your order!
682450|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
682450|1|8112-689-102215
682452|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
682452|1|13687-521-102214
682457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682460|0|Do Not Mail Invoice - Amazon Vendor Central Order
682464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682466|0|Refer to RGA#47297
682466|1|Customer Ordered In Error
682467|0|Refer to RGA#47295
682467|1|Customer Ordered In Error
682468|0|Refer to RGA#47163
682468|1|Customer Ordered In Error
682469|0|Refer to RGA#47356
682469|1|Customer Ordered In Error
682470|0|Refer to RGA#47355
682470|1|Customer Ordered In Error
682486|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682490|0|Your order will be shipped out today!!
682497|0|Personal package -Laurie Cantone
682505|0|Thank you for your order!
682505|1|Wrenches are complimentary with order.
682515|1|Thank you for your order!
682518|0|Your order will be shipped out today!!
682521|0|Eaton to provide UPS label for shipment.
682523|0|Your order will be shipped out today!!
682524|0|Your order will be shipped out today!!
682530|0|Your order will be shipped out today!!
682536|0|Your order will be shipped out today!
682540|0|Part 1 of Craig's Trunk Stock being Returned.
682544|1|Thank you for your order!
682545|0|Customer decided to sell the Tooling without a
682545|1|Tooling Certificate.
682546|0|Tooling Certificate Number: 13435-703-112415
682549|0|Thank you for your order!
682549|1|Your Order will ship Today 11-24-2015
682568|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
682568|1|8165-698-111015
682578|0|Your order will be shipped out today!
682586|0|Finished Goods back to L-N
682589|0|Your order will be shipped out today!!
682601|0|Your order will be shipped out today!
682607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682608|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682612|1|Thank you for your order!
682613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682629|0|Thank you for your order!
682629|1|Your Order will ship Today 11-24-2015
682642|1|Thank you for your order!
682644|0|Your order will be shipped out today!!
682658|0|RTP#3546
682658|1|Tooling Certificate Number: 5410-704-112415RT
682659|0|Your order will be shipped out today!
682669|0|RTP# 3545
682670|0|This credit is for memo purposes only.
682670|1|These items were originally billed on invoice#2084865.
682670|2|This credit has been applied to the invoice.
682670|3|Credit/re-bill to correct sales tax error.
682671|0|Replaces Invoice# 2084865
682687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682689|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682691|0|Thank you for your order!
682691|1|Your Order will ship Today 11-25-2015
682694|0|This credit is for memo purposes only.
682694|1|These items were originally billed on invoice#2081445.
682694|2|This credit has been applied to the invoice.
682694|3|Credit/re-bill to correct Lyndex-Nikken cost.
682694|4|Do Not Mail
682695|0|Replaces Invoice# 2081445
682695|1|Do Not Mail
682696|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682697|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682702|0|WW-CN252B003 is currently on back order.  Delivery
682702|1|is pending at this time.
682703|0|DO NOT MAIL
682703|1|Credit to customer for additional work for the
682703|2|RT Install per Tom Dang.
682705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682707|0|DO NOT MAIL - Tool Cert
682707|1|Credit and rebill to remove $5 Stud promo
682708|0|Replaces Original Inv# 2084964
682708|1|DO NOT MAIL - TOOL CERT
682709|0|Thank you for your order!
682711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682715|0|THis is a jim test.  Please disregard.
682719|0|Thank you for your order!
682720|0|Your order will be shipped out today!!
682740|0|Lyndex Nikken Shipping error.
682740|1|This Credit is for MEMO PURPOSES it has been applied
682740|2|to the original Inv# 2084881.
682743|0|These items have been intercepted and are being
682743|1|returned back to Lyndex Nikken.
682743|2|Credit Memo# 2085168 has been issued to Acct# 2185
682743|3|These items are to be moved back to W1 once we receive
682743|4|them back.
682744|0|This credit is for memo purposes only.
682744|1|These items were originally billed on invoice#2083945.
682744|2|This credit has been applied to the invoice.
682744|3|Credit/re-bill to correct discount error.
682745|0|Replaces Invoice#2083945
682746|0|RTP# 3547
682756|0|This is a credit memo for a branch transfer order that
682756|1|was invoiced by accident on 11/2/2015.
682758|0|Thank you for your order!
682758|1|1pc MNL12-ER40Z-MS on B/O ETA 1 week.
682758|2|Wrenches have been shipped complimentary.
682765|0|This is a test.  Do not ship.
682766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682766|1|Thank you for your order!
682786|0|Tooling Certificate Number: 13198-705-112515
682794|0|Your Order will ship Today 11-25-2015
682794|1|Thank you for your order!
682795|0|Reference original invoice number: 2084061.
682795|1|Customer ordered 21pc of C40S-4500-EU.
682795|2|5pc were incorrectly labeled.
682795|3|Customer was told to keep wrong pull studs.
682795|4|DO NOT MAIL INVOICE
682802|1|Thank you for your order!
682804|0|Thank you for your order!
682804|1|Your Order will ship Today 11-25-2015
682808|0|Your order will be shipped out today!!
682815|1|Thank you for your order!
682817|3|Thank you for your order!
682822|1|Thank you for your order!
682824|1|Thank you for your order!
682828|1|Thank you for your order!
682829|1|Thank you for your order!
682830|1|Thank you for your order!
682831|0|Refer to RGA#47359
682831|1|Customer Ordered In Error
682832|0|Refer to RGA#47350
682832|1|Customer Ordered In Error
682833|0|Refer to RGA#47364
682833|1|Customer Ordered In Error
682834|0|Refer to RGA#47270
682834|1|These knobs will not work for the customers application
682834|2|Replacements have been sent.
682837|0|Refer to RGA#47270
682837|1|These knobs will not work for customers application.
682837|2|Replacements have been sent.
682838|0|Refer to RGA#47366
682838|1|Customer Ordered In Error
682839|0|Refer to RGA#47360
682839|1|Customer Ordered In Error
682840|0|Do Not Mail Invoice - Amazon Vendor Central Order
682841|3|Thank you for your order!
682842|2|Thank you for your order!
682843|1|Thank you for your order!
682847|0|Do Not Mail Invoice - Amazon Vendor Central Order
682854|1|Thank you for your order!
682858|1|Thank you for your order!
682859|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682860|2|Thank you for your order!
682862|0|RTP# 3549 3550 3551
682870|1|Thank you for your order!
682872|0|Thank you for your order!
682872|1|Your Order will ship Today 11-30-2015
682874|1|Thank you for your order!
682876|0|Consignment for 1-Year
682880|1|Thank you for your order!
682887|1|Thank you for your order!
682889|3|Thank you for your order!
682898|0|Thank you for your order!
682898|1|Your Order will ship Today 11-30-2015
682900|0|Refer to RGA#47252
682900|1|DO NOT MAIL WARRANTY RETURN
682901|1|Thank you for your order!
682903|1|Thank you for your order!
682907|1|Thank you for your order!
682909|0|Refer to RGA#47252
682909|1|DO NOT MAIL WARRANTY RETURN
682909|3|This is to reverse CM# 2085353
682912|1|Thank you for your order!
682915|1|Thank you for your order!
682916|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682919|0|Do Not Mail
682919|1|This is a Credit/Rebill for 2085353 and 2079511
682922|0|Do Not Mail
682922|1|This is a Credit/Rebill for 2085353 and 2079511
682926|0|This is a return for RGA #47252.  We sent a warranty
682926|1|replacement and this was returned to us.
682927|0|Return of JP  Ellison Open House Tooling
682929|0|RTP# 3536
682930|1|Thank you for your order!
682931|0|Thank you for your order!
682931|1|Your Order will ship Today 11-30-2015
682932|0|DO NOT MAIL
682932|1|Credit and rebill off of Tool-Cert
682933|0|Your Order will ship Today 11-30-2015
682933|1|Thank you for your order!
682935|1|Thank you for your order!
682938|0|DO NOT MAIL TOOL CERT
682938|1|Credit and rebill for correct pricing.
682940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
682940|1|E24472-481-072214
682942|1|Thank you for your order!
682952|0|Per Bobby Rochon 418-683-2527 Robert Transportation
682952|1|will pick up tooling. Dolbec International is custom
682952|2|broker.
682952|3|Comm-PPW needed
682952|4|Email: bobby.rochon@quebecindustriel.com
682954|0|DO NOT MAIL
682955|0|DO NOT MAIL TOOL CERT
682955|1|Credit and rebill to remove some wrenches.
682957|0|Wrenches free of charge with previous purchase of
682957|1|live tools.
682958|0|DO NOT MAIL TOOL CERT
682961|1|Thank you for your order!
682968|2|Thank you for your order!
682970|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682971|1|Thank you for your order!
682973|1|Thank you for your order!
682975|1|Thank you for your order!
682976|1|Thank you for your order!
682977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682979|0|Thank you for your order!
682979|1|Your Order will ship Today 12-01-2015
682980|1|Thank you for your order!
682983|0|Thank you for your order!
682983|1|Your Order will ship Today 12-01-2015
682986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
682987|1|Thank you for your order!
682988|0|Your Order will ship partial Today 12-01-2015
682988|1|Thank you for your order!
682988|2|B/O TQW-GH16
682991|1|Thank you for your order!
682995|0|Hold per Tom Trudell
682995|1|for Yamazen
683004|2|Thank you for your order!
683017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683024|0|Thank you for your order!
683024|1|Your Order will ship Today 12-01-2015
683025|2|Thank you for your order!
683031|1|Thank you for your order!
683033|1|Thank you for your order!
683037|1|Thank you for your order!
683041|2|Thank you for your order!
683046|0|Your Order will ship partial Today 12-01-2015
683046|1|Thank you for your order!
683046|2|B/O CKFN3/4-7/16C
683047|2|Thank you for your order!
683050|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683058|1|Thank you for your order!
683060|1|Thank you for your order!
683063|1|Thank you for your order!
683066|1|Thank you for your order!
683069|1|Thank you for your order!
683081|1|Thank you for your order!
683085|2|Thank you for your order!
683093|1|Thank you for your order!
683100|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683100|1|E13100-662-072715
683104|0|Do Not Mail Invoice - Amazon Vendor Central Order
683110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683113|0|Refer to RGA#47390
683113|1|Customer Ordered In Error
683119|1|Thank you for your order!
683123|1|Thank you for your order!
683126|0|Credit and rebill to Acct 7585.
683126|1|DO NOT MAIL
683132|0|Product needs to be etched with Customer Part#
683132|1|Please pull and give to Service.
683151|1|Thank you for your order!
683152|0|This credit is for memo purposes only.
683152|1|This item was originally billed on invoice#2085295.
683152|2|This credit has been applied to the invoice.
683152|3|Credit/re-bill to correct sales tax error.
683153|0|Replaces Invoice# 2085295
683155|1|Thank you for your order!
683156|1|Thank you for your order!
683160|1|Thank you for your order!
683163|2|Thank you for your order!
683165|1|Thank you for your order!
683166|2|Thank you for your order!
683167|1|Thank you for your order!
683169|2|Thank you for your order!
683171|2|Thank you for your order!
683173|1|Thank you for your order!
683180|2|Thank you for your order!
683183|2|Thank you for your order!
683186|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683194|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683205|3|Thank you for your order!
683206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683207|2|Thank you for your order!
683210|1|Thank you for your order!
683212|2|Thank you for your order!
683213|2|Thank you for your order!
683216|0|Your order will shipped out today!
683217|0|Your order will shipped out today!
683218|0|Thank you very much for your orden!!
683220|0|Thank you very much for your orden!!
683221|3|Thank you for your order!
683222|1|Thank you for your order!
683224|0|Thank you very much for your orden!!
683225|0|RTP# 3537 3538
683225|2|Tooling Certificate Number: 13435-707-120215RT
683225|3|Tooling Certificate Number: 13435-708-120215RT
683229|0|Thank you very much for your orden!!
683230|0|Our Thank you for your business!!  Please share with
683230|1|Valtec or keep and enjoy.
683230|3|Kind Regards
683230|4|Beth Welch
683238|1|Thank you for your order!
683248|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683251|1|Thank you for your order!
683255|1|Thank you for your order!
683257|1|Thank you for your order!
683259|1|Thank you for your order!
683272|0|Thank you very much for your orden!!
683281|0|RTP#3557
683281|1|Direct Shipment from NikkenJapan to Mexico
683283|0|Thank you very much for your orden!!
683286|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683293|1|Thank you for your order!
683294|0|Refer to RGA#47373
683294|1|Customer Ordered In Error
683295|1|Thank you for your order!
683296|0|Refer to RGA#47343
683296|1|Customer Ordered In Error
683297|0|Thank you very much for your orden!!
683298|0|Refer to RGA#47322
683298|1|Customer Ordered In Error
683299|0|Refer to RGA#47371
683299|1|Customer Ordered In Error
683300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683303|0|Thank you for your order!
683303|1|Your Order will ship Today 12-03-2015
683304|1|Thank you for your order!
683305|1|Thank you for your order!
683307|1|Thank you for your order!
683309|0|Refer to RGA#46765
683309|1|(1) AX232R221 was damaged during shipping.
683310|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683310|1|8112-689-102215
683311|2|Thank you for your order!
683317|0|Refer to RGA#47345
683317|1|Customer Ordered In Error
683318|2|Thank you for your order!
683322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683324|1|Thank you for your order!
683325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683326|2|Thank you for your order!
683327|1|Thank you for your order!
683331|0|Thank you very much for your orden!!
683334|1|Thank you for your order!
683335|0|B/O 9-10WK
683335|2|Thank you for your order!
683336|1|Thank you for your order!
683337|1|Thank you for your order!
683338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683339|0|These items have been intercepted and are being
683339|1|returned back to Lyndex Nikken.
683339|2|Credit Memo# 2085168 has been issued to Acct# 2185
683339|3|These items are to be moved back to W1 once we receive
683339|4|them back.
683341|0|RTP# 3543
683343|0|RTP# 3548
683345|0|This credit is for memo purposes only.
683345|1|These items were originally billed on invoice#2085154.
683345|2|This credit has been applied to the invoice.
683345|3|Credit/re-bill to correct discount.
683348|0|Replaces Invoice# 2085154
683352|1|Thank you for your order!
683353|2|Thank you for your order!
683354|1|Thank you for your order!
683357|1|Thank you for your order!
683366|0|This credit is for Memo Purposes Only.
683366|1|This credit has been applied to original
683366|2|invoice# 2083075. New invoice will follow.
683367|0|Thank you very much for your orden!!
683369|0|Thank you very much for your orden!!
683370|0|This credit is for Memo Purposes Only.
683370|1|This credit has been applied to original
683370|2|Invoice# 2083551. New invoice to follow.
683372|1|Thank you for your order!
683373|0|Agente Aduanal:
683373|1|Hernndez Marym S. C. Y/O
683373|2|agente aduanal Manuel Lorenzo Hernandez Gutierrez
683373|3|con patente 3750. - 52-33-3688-5565
683373|4|REPLACES ORIGINAL INVOICE# 2083075.
683374|0|REPLACES ORIGINAL INVOICE# 2083551
683376|0|B/O Items ETA TBD
683378|0|RTP# 3562
683378|1|Must confirm external cables needed.
683379|1|Thank you for your order!
683389|1|DO NOT MAIL INVOICE - This is a CommerceHub order
683392|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683392|1|E13650-706-120115
683394|2|Thank you for your order!
683397|1|Thank you for your order!
683407|1|Thank you for your order!
683410|1|Thank you for your order!
683411|0|These will be shipped back to Osawa for quality
683411|1|inspection.
683412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683414|0|Refer to RGA#47395
683414|1|DO NOT MAIL Tool-Cert
683414|2|Incorrect items purchased per salesmen suggestion.
683418|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683419|1|Thank you for your order!
683422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683423|1|Thank you for your order!
683425|0|Thank you very much for your order!!
683429|1|Thank you for your order!
683430|2|Thank you for your order!
683437|1|Thank you for your order!
683443|1|Thank you for your order!
683446|1|Thank you for your order!
683447|0|RTP# 3554
683447|2|Tooling Certificate Number: 13435-709-120415RT
683448|0|These were returned on RGA# 45423 damaged.  These will
683448|1|remain in DT until further testing can be completed
683448|2|to determine if these are indeed defective or
683448|3|user error.
683457|1|Thank you for your order!
683458|1|Thank you for your order!
683461|1|Thank you for your order!
683464|1|Thank you for your order!
683466|0|Your order will be shipped out today!
683468|1|Thank you for your order!
683471|0|Thank you very much for your order
683472|0|Your order will be shipped out today!
683474|1|Thank you for your order!
683475|0|DO NOT MAIL INVOICE
683476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683479|0|Your order will be shipped out today!
683482|1|Thank you for your order!
683486|1|Thank you for your order!
683489|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683494|0|DO NOT MAIL
683494|1|Credit and rebill to correct price.
683497|0|RTP# 3555
683505|1|Thank you for your order!
683508|1|Thank you for your order!
683509|1|Thank you for your order!
683511|1|Thank you for your order!
683514|2|Thank you for your order!
683515|1|Thank you for your order!
683529|0|Your order will be shipped out today!
683530|0|Your order will be shipped out today!
683532|0|Your order will be shipped out today!
683538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683542|0|Your Order will ship Today 12-04-2015
683542|1|Thank you for your order!
683547|1|Thank you for your order!
683555|0|Thank you very much for your orden!!
683558|2|Thank you for your order!
683559|2|Thank you for your order!
683561|0|B/O ETA 12/23
683561|1|Thank you for your order!
683562|1|Thank you for your order!
683563|1|Thank you for your order!
683564|1|Thank you for your order!
683565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683567|1|Thank you for your order!
683568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683570|1|Thank you for your order!
683571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683575|0|RTP# 3564
683577|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683579|2|Thank you for your order!
683587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683588|0|Do Not Mail Invoice - Amazon Vendor Central Order
683590|0|Do Not Mail Invoice - Amazon Vendor Central Order
683591|0|Do Not Mail Invoice - Amazon Vendor Central Order
683592|0|Do Not Mail Invoice - Amazon Vendor Central Order
683595|1|Thank you for your order!
683596|2|Thank you for your order!
683597|1|Thank you for your order!
683598|1|Thank you for your order!
683600|1|Thank you for your order!
683602|1|Thank you for your order!
683604|0|Thank you very much for your orden!!
683607|1|Thank you for your order!
683608|2|Thank you for your order!
683610|2|Thank you for your order!
683613|2|Thank you for your order!
683614|2|Thank you for your order!
683615|0|Thank you for your order!
683615|1|B/O ETA 2-3WK
683617|0|This credit is for Memo Purposes Only. It has been
683617|1|applied to original invoice# 2085545. These items are
683617|2|reshipping on 12/7/15.
683618|0|This credit is for Memo Purposes Only. It has been
683618|1|applied to original Inv# 2085557. These items are
683618|2|reshipping on 12/7/15.
683621|0|This credit is for Memo Purposes Only. It has been
683621|1|applied to original Inv# 2085634. These items will be
683621|2|reshipped on 12/7/15.
683624|1|Thank you for your order!
683624|2|C5007-0750-3.50 B/O
683626|2|Thank you for your order!
683630|1|Thank you for your order!
683638|1|Thank you for your order!
683639|1|Thank you for your order!
683644|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683644|1|#5410-622-050615
683646|1|Thank you for your order!
683648|1|Thank you for your order!
683649|1|Thank you for your order!
683653|1|Thank you for your order!
683655|0|RTP#3565
683656|1|Thank you for your order!
683657|2|Thank you for your order!
683658|2|Thank you for your order!
683662|1|Thank you for your order!
683663|0|Thank you very much for your orden!!
683666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683673|0|Refer to RGA#47350
683673|1|Incorrectly quoted this item. Replacement sent on
683673|2|Inv# 2084504.
683683|2|Thank you for your order!
683686|1|Thank you for your order!
683688|0|Your Order will ship Today 12-08-2015
683688|1|Thank you for your order!
683692|0|Refer to RGA#47282
683692|1|Customer decided they only needed one table.
683694|1|Thank you for your order!
683702|0|Refer to RGA#47378
683702|1|Customer Ordered In Error
683704|0|Refer to RGA#47415
683704|1|Customer Ordered In Error
683705|0|DO NOT MAIL
683705|1|Replacement sent on Inv# 2085589 at no charge.
683705|2|Refer to RGA#47333
683705|3|Customer thought this was defective.
683707|0|Refer to RGA#47414
683707|1|Customer Ordered In Error
683709|0|Refer to RGA#47104
683709|1|Table is not working accurately.
683710|0|Refer to RGA#47402
683710|1|Customer Ordered In Error
683712|0|RTP# 3567
683713|0|Show And Tell Per Nick Mazis
683713|1|To Be Returned Within 2wks
683713|2|Approved by Hiro
683714|0|Consignment for 6-Months
683716|2|Thank you for your order!
683717|1|Thank you for your order!
683719|1|Thank you for your order!
683730|0|TOOLING CERTIFICATE NUMBER:
683730|1|5410-712-120815
683731|1|Thank you for your order!
683731|2|E16-024C B/O ETA 12-30-2015
683736|1|Thank you for your order!
683736|2|B/O NMTB40-NPU8-76
683738|0|Your Order will ship partial Today 12-08-2015
683738|1|Thank you for your order!
683738|2|NCAT50-C3/4-105U B/O ETA 12/25/2015
683743|0|Items sent to for inspection/Repair.
683745|0|Thank you for your order!
683747|0|RTP#35683569
683748|2|Thank you for your order!
683750|0|RTP 3572
683750|1|TOOLING CERTIFICATE NUMBER: 8420-714-120915
683752|1|Thank you for your order!
683756|2|Thank you for your order!
683761|2|Thank you for your order!
683762|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683763|1|Thank you for your order!
683764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683766|1|Thank you for your order!
683768|1|Thank you for your order!
683770|1|Thank you for your order!
683771|0|RTP# 3373
683772|1|Thank you for your order!
683773|3|Thank you for your order!
683776|1|Thank you for your order!
683784|2|Thank you for your order!
683785|1|Thank you for your order!
683786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683788|0|do not mail invoice
683791|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683791|1|13683-713-120815
683792|1|Thank you for your order!
683796|0|This credit is for memo purposes only.
683796|1|These items were originally billed on invoice#2086244.
683796|2|This credit has been applied to the invoice.
683796|3|Credit/re-bill to correct freight charge error.
683797|0|Replaces Invoice# 2086244
683797|1|Re-billed to include freight charges.
683800|0|This credit is for memo purposes only.
683800|1|These items were originally billed on invoice#2086246.
683800|2|This credit has been applied to the invoice.
683800|3|Credit/re-bill to correct freight charge error.
683801|0|Replaces Invoice# 2086244
683801|1|Re-billed to correct freight charges.
683804|1|Thank you for your order!
683805|1|Thank you for your order!
683808|1|Thank you for your order!
683814|1|Thank you for your order!
683817|0|This credit is for memo purposes only.
683817|1|These items were originally billed on invoice#2086248.
683817|2|This credit has been applied to the invoice.
683817|3|Credit/re-bill to correct freight charge error.
683818|2|Thank you for your order!
683819|1|Thank you for your order!
683821|0|Thank you very much for your orden!!
683823|1|Thank you for your order!
683824|2|Thank you for your order!
683827|0|Thank you very much for your orden!!
683830|0|Replaces Invoice# 2086244
683830|1|Re-billed to correct freight charge error.
683840|1|Thank you for your order!
683844|0|Direct shipment from OsakaJapan to CosmoThailand
683851|2|Thank you for your order!
683855|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683855|1|13198-705-112515
683859|0|Refer to RGA#47423
683859|1|Customer Ordered In Error
683860|0|Refer to RGA#47327
683860|1|Lyndex Nikken Order Entry Error.
683861|0|Refer to RGA#47412
683861|1|Customer Ordered In Error
683863|0|Do Not Mail Invoice - Amazon Vendor Central Order
683864|1|Thank you for your order!
683865|2|Thank you for your order!
683868|0|Thank you for your order!
683871|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683871|3|5410-661-072715
683871|4|5410-712-120815
683872|1|Thank you for your order!
683873|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683876|0|B/O ETA 2WK
683876|1|Thank you for your order!
683880|0|Do Not Mail Invoice - Amazon Vendor Central Order
683882|0|Do Not Mail Invoice - Amazon Vendor Central Order
683887|0|Refer to RGA#47381
683887|1|Items is defective.
683889|0|Thank you for your order!
683893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
683896|0|Direct Shipment from Howa Machinery to GE Aviation
683897|0|Nick Mazis has returned this in NEW condition.
683898|0|Direct Shipment from Howa Machinery to GE Aviation
683899|0|Direct Shipment from Howa Machinery to GE Aviation
683900|0|Direct Shipment from Howa Machinery to GE Aviation
683902|0|Direct Shipment from Howa Machinery to GE Aviation
683904|1|Thank you for your order!
683905|4|Thank you for your order!
683907|2|Thank you for your order!
683909|0|Your Order will ship Today 12-09-2015
683909|1|Thank you for your order!
683914|0|RETURNED 12/9/15 (MC)
683914|1|Open House Tooling.
683914|2|To be returned on 11/6
683914|3|Please call for RGA and UPS account number.
683920|1|Thank you for your order!
683922|2|Thank you for your order!
683926|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
683926|1|25000-711-120715
683928|0|Thank you very much for your orden!!
683930|1|Thank you for your order!
683931|0|Lyndex Nikken Shipping Error. These were left out of
683931|1|the shipment. The replacements will be shipped out
683931|2|12/9/15.
683933|1|Thank you for your order!
683933|2|CAT40-SZF10-120 B/O 2WK
683940|0|Thank you for your order!
683941|0|Thank you for your order!
683944|1|Thank you for your order!
683962|1|Thank you for your order!
684003|0|Craig's Trunk Stock Return
684014|3|Thank you for your order!
684018|1|Thank you for your order!
684019|0|Refer to RGA#47420
684019|1|Customer Ordered In Error
684020|0|Refer to RGA#47377
684020|1|Customer Ordered In Error
684021|0|Refer to RGA#47417
684021|1|Customer Ordered In Error
684022|0|Refer to RGA#47408
684022|1|Customer Ordered In Error
684023|2|Thank you for your order!
684026|1|Thank you for your order!
684028|2|Thank you for your order!
684031|0|Your Order will ship partial Today 12-10-2015
684031|1|Thank you for your order!
684031|2|B/o ETA 12/28
684033|0|RTP# 3365
684036|1|Thank you for your order!
684037|1|Thank you for your order!
684042|0|Thank you very much for your orden!!
684043|1|Thank you for your order!
684046|0|Thank you for your order!
684047|0|Thank you very much for your orden!!
684052|2|Thank you for your order!
684053|1|Thank you for your order!
684055|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684056|1|Thank you for your order!
684057|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684070|0|Thank you for your order!
684071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684075|0|RTP# 3245
684085|1|Thank you for your order!
684088|0|Credit and Re-bill for original invoice# 2075804.
684088|1|This Credit is for MEMO PURPOSES ONLY it has been
684088|2|applied to the original invoice.
684089|0|This invoice replaced original invoice# 2075804.
684097|0|Credit and Re-bill for original Inv# 2086242.
684097|1|This credit is for MEMO PURPOSES ONLY it has been
684097|2|applied to the original invoice.
684098|0|This invoice replaces original Inv# 2086242.
684101|0|Credit and Re-bill for original Inv# 2082740.
684101|1|This credit is for MEMO PURPOSES ONLY it has been
684101|2|applied to the original invoice.
684102|0|This invoice replaces original Inv# 2082740.
684103|1|Thank you for your order!
684114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684118|0|Thank you very much for your orden!!
684119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684124|0|DO NOT MAIL
684129|2|Thank you for your order!
684134|0|Thank you for your order!
684134|1|All pieces currently in stock. Please allow 7-10 days
684134|2|for re-etch/repackaging then shipping.
684140|0|Thank you for your order!
684144|0|Thank you for your order!
684148|0|These have been given to Derrick Phengthirath to take
684148|1|to California for a Service Call at customer's location
684148|2|on 12/14/15.
684155|0|RTP# 3556
684157|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
684157|1|5410-712-120815
684159|0|RTP#3574
684173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684176|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684177|0|Tooling Certificate Number: 13687-714-121115
684180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684186|0|RTP# 3575
684202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684205|2|Thank you for your order!
684211|0|Refer to RGA#47439
684211|1|Customer Ordered In Error
684212|0|Refer to RGA#47397
684212|1|Customer Ordered In Error
684213|0|Refer to RGA#47398
684213|1|Customer Ordered In Error
684214|0|Refer to RGA#47281
684214|1|Customer needed a subplate added.
684217|0|Refer to RGA#47399
684217|1|Item is defective.
684218|0|Refer to RGA#47338
684218|1|Customer Ordered In Error
684227|0|Thank you for your order!
684227|1|10pcs BT30-SK6-120 on B/O-ETA aprox 12/22/15.
684227|2|Order will be shipped complete.
684235|1|Thank you for your order!
684239|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
684239|1|13687-714-121115
684251|1|Thank you for your order!
684255|0|Refer to RGA#47334
684255|1|Stock return for items that were no longer needed.
684264|0|E16-024C ETA 12/15/15
684266|0|E16-024(C) B/O ETA 12/15/15
684269|0|Thank you for your order!
684270|2|Thank you for your order!
684271|0|Thank you for your order!
684280|0|Your Order will ship Today 12-11-2015
684280|1|Thank you for your order!
684299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684300|1|Thank you for your order!
684303|1|Thank you for your order!
684304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684305|0|Thank you for your order!
684305|1|All items good in stock and your order will ship
684305|2|on Monday 12/14/15.
684311|1|Thank you for your order!
684312|0|Thank you for your order!
684312|1|All pieces are in stock and will be processed to Seco
684312|2|specs and ship within 1 week or less.
684313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684314|0|Thank you for your order!
684315|1|Thank you for your order!
684317|1|Thank you for your order!
684320|0|Do Not Mail Invoice - Amazon Vendor Central Order
684322|0|Do Not Mail Invoice - Amazon Vendor Central Order
684323|0|Thank you for your order!
684323|1|ETA is aproximately 4-5 weeks for manufacturing and
684323|2|delivery.
684325|0|Non-Returnable Non-Refundable
684337|0|RTP#3576
684342|0|Thank you for your order!
684342|1|Your Order will ship Today 12-14-2015
684344|0|Direct Shipment from NikkenJapan to Mitsui Motion
684358|0|Thank you for your order!
684358|1|SRS-25.0 is on B/O. ETA aprox 8 weeks for delivery.
684359|0|Refer to RGA#47368
684359|1|Customer Ordered In Error
684360|0|Refer to RGA#47450
684360|1|Customer Ordered In Error
684362|0|Refer to RGA#47370
684362|1|Incorrect item quoted per Lyndex Nikken Salesmen.
684363|0|Refer to RGA#47309
684363|1|Customer Ordered In Error
684370|0|Was to be a Test with Steve Lenihan in conjunction
684370|1|with Yamazen. Test was not run so return made to resell
684370|2|on SO# 684070.
684370|3|BRANCH TRANSFER
684383|0|Do Not Mail Invoice - Amazon Vendor Central Order
684409|1|Thank you for your order!
684412|0|Your Order will ship Today 12-14-2015
684412|1|Thank you for your order!
684413|1|Thank you for your order!
684418|0|These should have been invoiced at 100% for RKP.
684418|1|Do not mail credit.
684419|2|Thank you for your order!
684420|0|RKP for original s/o 682210 Inv# 2084792.
684420|1|Do Not Mail
684423|0|Credit and Re-bill for I# 2086102 to correct discount.
684423|1|This credit is for Memo Purposes Only and has been
684423|2|applied to the original invoice.
684424|0|This invoice replaces original Inv# 2086102.
684425|0|Thank you for your order!
684430|1|Thank you for your order!
684435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
684435|1|E13100-662-072715
684451|0|One-time discount of 15% quoted by Steve Lenihan.
684457|0|Credit and rebill to add TC line and correct discount.
684457|1|DO NOT MAIL
684459|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
684459|1|E13100-662-072715
684465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684538|0|Non-Returnable Non-Refundable
684558|0|Your order will be shipped out today!
684561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684567|1|Thank you for your order!
684575|0|Your Order will ship Today 12-15-2015
684575|1|Thank you for your order!
684586|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684593|0|B/O ZKG24-3/4U
684593|1|Thank you for your order!
684597|0|Thank you for your order!
684597|1|Your Order will ship Today 12-15-2015
684597|2|Customer already has wrench and setting fixture.
684605|1|Thank you for your order!
684606|2|Thank you for your order!
684608|0|RTP#3584 & RTP#3585
684608|1|Direct Shipment from NikkenJapan to Morris South
684610|0|Thank you for your order!
684610|1|B/O 1pc ETA 10WK
684611|0|Thank you for your order!
684614|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
684614|1|E13100-662-072715
684616|0|RTP# 3577
684617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684622|2|Thank you for your order!
684623|2|Thank you for your order!
684624|2|Thank you for your order!
684625|1|Thank you for your order!
684626|1|Thank you for your order!
684627|2|Thank you for your order!
684628|2|Thank you for your order!
684629|2|Thank you for your order!
684630|2|Thank you for your order!
684631|0|RTP#3586
684631|1|Direct Shipment from NikkenJapan to Aisin Automotive
684631|2|Casting ClintonTN
684633|2|Thank you for your order!
684637|1|Thank you for your order!
684638|0|RTP#3587
684640|0|Thank you for your order!
684640|1|032-SPAN Wrench sent complimentary per Bob Berongi.
684643|1|Thank you for your order!
684651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684659|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684693|1|Thank you for your order!
684693|2|B/O HSK63F-C3/4-95G ETA 10WK
684707|0|Your order will be shipped out today!!
684713|0|Value is for Customs Purposes only.
684713|1|No Commercial Value.
684713|2|Made in the USA.
684716|2|Thank you for your order!
684717|2|Thank you for your order!
684719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684720|0|Thank you for your order!
684720|1|Your Order will ship Today 12-16-2015
684730|0|Your Order will ship Today 12-16-2015
684730|1|Thank you for your order!
684736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684746|0|RTP# 3578 & 3579
684750|1|Thank you for your order!
684753|0|Mexico Physical Inventory 2015
684757|1|Thank you for your order!
684757|2|B/O CCK3/4-3/16 ETA 1-2WK
684759|2|Thank you for your order!
684760|0|RTP# 3581
684767|1|Thank you for your order!
684769|1|Thank you for your order!
684771|0|Your order will be shipped out today!
684772|2|Thank you for your order!
684776|2|Thank you for your order!
684778|0|Thank you for your order!
684778|1|Your Order will ship Today 12-16-2015
684781|2|Thank you for your order!
684785|1|Thank you for your order!
684790|0|Thank you for your order!
684803|0|Branch Transfer back to W1.  Selling to Extreme
684805|0|Billing purpose only.
684805|1|These items were hand delivered by Alex Dang.
684806|0|Thank you for your order!
684806|1|KM20-6 KM20-10 and KM20-16 are on B/O ETA aprox 12
684806|2|weeks.  KM20-12 is in stock at factory with ETA of 2
684806|3|weeks or sooner.
684807|0|Thank you for your order!
684807|1|Your Order will ship tomorrow 12-17-2015.
684808|0|Thank you for your order!
684808|1|SRM-27.0 ETA 1-2 weeks
684808|2|SRM-26.0 ETA 1-2 weeks
684808|3|SRM-25.5 ETA aprox 6 weeks
684815|0|Thank you for your order!
684818|0|RTP#3582
684819|0|Tooling Certificate Number: 25000-715-121715
684823|0|Thank you for your order!
684827|0|Thank you for your order!
684833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684859|1|Thank you for your order!
684860|0|Replacement against Lyndex-Nikken RGA #47429
684862|0|Do Not Mail.  This Credit is for RGA # 47475.  This
684862|1|item will be evaluated at factory for recondition.
684864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684866|0|On hold per Bob for DMSQP
684866|1|Order expected within 1-week
684878|0|This product is being consigned until future ship
684878|1|dates.
684879|0|This product is being consigned until future ship
684879|1|dates.
684881|0|This product is being consigned until future ship
684881|1|dates.
684893|1|Thank you for your order!
684894|2|Thank you for your order!
684898|2|Thank you for your order!
684906|0|DO NOT MAIL INVOICE - This is a CommerceHub order
684908|0|Tooling Certificate Number: 7585-716-121715
684916|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
684916|1|13435-709-120415RT
684918|0|Thank you for your order!
684918|1|Your Order will ship Today 12-17-2015
684921|0|Risa to prepare COMM PPW.
684921|1|Freight & Duty: Collect to NIKKEN's UPS Acct.
684924|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
684924|1|7585-716-121715
684926|1|Thank you for your order!
684935|1|Thank you for your order!
684941|0|Do Not Mail.  This is for RGA# 47407.  This item
684941|1|will be put in DN for factory evaluation.
684944|2|Thank you for your order!
684945|1|Thank you for your order!
684947|2|Thank you for your order!
684949|2|Thank you for your order!
684950|1|Thank you for your order!
684952|2|Thank you for your order!
684953|0|Repair of customer's CAT50U-AFC1.1/4-230 s/n: ACL-08874
684954|2|Thank you for your order!
684958|2|Thank you for your order!
684959|0|Non-Profit donation to Walla Walla University
684959|1|DO NOT MAIL INVOICE
684963|0|Sold to ATK.
684966|0|Do Not Mail Invoice.
684966|1|Promo Items
684971|0|Refer to RGA#47489
684971|1|Credit due to the customer for item above previously
684971|2|sent on original RGA# 47281.
684976|0|Refer to RGA#47005
684976|1|Customer Ordered In Error
684977|0|Refer to RGA#47462
684977|1|Customer Ordered In Error
684978|0|Refer to RGA#47445
684978|1|Customer Ordered In Error
684979|0|Refer to RGA#47451
684979|1|Customer Ordered In Error
684980|0|Refer to RGA#47453
684980|1|Customer Ordered In Error
684981|0|Refer to RGA#47461
684981|1|Customer Ordered In Error
684982|0|Refer to RGA#47437
684982|1|Customer Ordered In Error
684983|0|Refer to RGA#47434
684983|1|Customer Ordered In Error
684984|0|Refer to RGA#47449
684984|1|Customer Ordered In Error
684991|1|Thank you for your order!
684999|0|Thank you for your order!
684999|1|Your Order will ship Today 12-18-2015
685014|0|Your order will be shipped out today!
685016|0|Your order will be shipped out today!
685018|2|Thank you for your order!
685020|0|Thank you for your order!
685020|1|Your Order will ship Today 12-18-2015
685023|0|These are non-standard stock and considered specials.
685023|1|Once a PO is issued it cannot be cancelled or returned.
685025|0|Thank you for your order!
685025|1|Your Order will ship Today 12-18-2015
685028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685031|0|Your order will be shipped out today!!
685048|2|Thank you for your order!
685049|1|Thank you for your order!
685052|1|Thank you for your order!
685069|0|Your order will be shipped out today!!
685070|1|Thank you for your order!
685079|3|Thank you for your order!
685081|0|Your order will be shipped out today!!
685082|2|Thank you for your order!
685087|0|Thank you for your order!
685087|1|Your Order will ship Today 12-18-2015
685089|0|Thank you for your order!
685090|1|Thank you for your order!
685094|1|Thank you for your order!
685098|0|DO NOT MAIL
685101|1|Thank you for your order!
685104|0|Do Not Mail Invoice.
685109|0|Happy Holiday!
685116|1|Thank you for your order!
685118|1|Thank you for your order!
685119|2|Thank you for your order!
685128|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
685128|1|13485-686-100915
685137|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
685137|1|20275-648-063015RT
685145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685149|0|Special Promo item being discontinued.
685153|2|Thank you for your order!
685157|0|Do Not Mail Invoice - Amazon Vendor Central Order
685161|0|RTP# 3588
685161|1|TOOLING CERTIFICATE NUMBER: 25000-715-122115RT
685166|0|Thank you for your order!
685173|0|Thank you for your order!
685173|1|Your Order will ship Today 12-21-2015
685174|0|DO NOT MAIL INVOICE - Please apply credit on account
685174|1|to cover this invoice.
685184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685190|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685192|0|Refer to RGA#47472
685192|1|Customer Ordered In Error
685195|0|Refer to RGA#47421
685195|1|Customer Ordered In Error
685196|0|Refer to RGA#47369
685196|1|Customer Ordered In Error
685199|2|Thank you for your order!
685205|0|B/O ETA 2-3 WK
685205|1|Thank you for your order!
685211|0|Refer to RGA#47444
685211|1|Lyndex Nikken Duplicated this order.
685212|0|Refer to RGA#47471
685212|1|Customer Ordered In Error
685215|0|Refer to RGA#47464
685215|1|Customer Ordered In Error
685218|0|This credit is for Memo Purposes Only it has been
685218|1|applied towards original Inv# 2087038.
685218|2|This order was released to ship in error.
685222|0|Your Order will ship partial today 12-21-2015
685222|1|Thank you for your order!
685222|2|CAT50-SK25-195U B/O 2-3WK
685239|0|Your order will be shipped out today!
685242|0|Your order will be shipped out today!
685244|2|Thank you for your order!
685248|1|Thank you for your order!
685249|0|DO NOT MAIL INVOICE. This is for RGA# Q-47186
685249|1|Warranty replacement per Craig Schepers and Steve
685249|2|Lenihan.
685250|0|Replacement against Lyndex-Nikken RGA # 47504
685251|1|Thank you for your order!
685252|1|Thank you for your order!
685253|1|Thank you for your order!
685254|2|Thank you for your order!
685257|2|Thank you for your order!
685258|0|Mexico Physical Inventory 2015
685260|1|Thank you for your order!
685261|0|Replacement against Lyndex-Nikken RGA #47497
685263|1|Thank you for your order!
685265|0|Customer has both Sys#1 and Sys#2 tap holders.
685266|1|Thank you for your order!
685269|0|Thank you for your order!
685269|1|This is being processed. Completion date pending
685272|0|Thank you for your order!
685272|1|Your Order will ship Today 12-21-2015
685273|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685274|0|This credit is for memo purposes only.
685274|1|These items were originally billed on invoice#2087059.
685274|2|This credit has been applied to the invoice.
685274|3|Credit/re-bill to correct discount error.
685275|0|Replaces Invoice#2087059
685278|2|Thank you for your order!
685280|0|This credit is for memo purposes only.
685280|1|These items were originally billed on invoice#2085635.
685280|2|This credit has been applied to the invoice.
685280|3|Credit/re-bill to correct discount error.
685281|0|Replaces Invoice# 2085635
685283|0|RTP#3591
685285|2|Thank you for your order!
685286|0|RTP#3592
685288|1|Thank you for your order!
685289|1|Thank you for your order!
685305|2|Thank you for your order!
685309|1|Thank you for your order!
685311|3|Thank you for your order!
685317|1|Thank you for your order!
685318|0|Returned 12/22.  Promo Banners still at REM.
685318|1|Tom Trudell is investigating to return.
685322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685328|2|Thank you for your order!
685334|2|Thank you for your order!
685346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685356|2|Thank you for your order!
685360|2|Thank you for your order!
685363|1|Thank you for your order!
685364|0|Refer to RGA# 47476
685364|1|Returned for Accuracy problems. Replacement sent on
685364|2|Inv# 2087132.
685365|1|Thank you for your order!
685366|1|Thank you for your order!
685369|1|Thank you for your order!
685371|0|Thank you for your order!
685371|1|Items are good in stock and will be shipped in aprox
685371|2|3 business days.
685372|2|Thank you for your order!
685373|2|Thank you for your order!
685381|2|Thank you for your order!
685399|0|RTP# 3589
685406|0|RTP# 3590
685410|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685414|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685417|0|Wrench(s)are at no charge as a courtesy to the customer
685418|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685421|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685422|1|Thank you for your order!
685428|0|Your order will be shipped out today!
685441|0|Tooling Certificate Number: 25000-717-122315RT &
685441|1|25000-718-122315
685443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685447|0|Thank you for your order!
685447|1|Your Order will ship Today 12-23-2015
685451|0|Thank you for your order!
685451|1|Your Order will ship Today 12-23-2015
685452|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
685452|1|13485-686-100915
685459|0|Replacement against Lyndex-Nikken RGA #47521
685459|1|DO NOT MAIL INVOICE
685462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685467|1|Thank you for your order!
685471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685472|2|Thank you for your order!
685474|2|Thank you for your order!
685475|0|Refer to RGA#47436
685475|1|Customer Ordered In Error
685476|0|Direct Shipment from Mimatic Germany to Nikken Japan
685476|1|Shipment Date: 12/23/2015
685477|0|Refer to RGA#47384
685477|1|Customer Ordered In Error
685478|0|Refer to RGA#47488
685478|1|Customer Ordered In Error
685479|0|Refer to RGA#47470
685482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685483|0|Line item 800-024 will ship 12/28/15
685484|2|Thank you for your order!
685491|0|Thank you for your order!
685491|1|Your Order will ship Today 12-23-2015
685492|2|Thank you for your order!
685495|1|Thank you for your order!
685497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685498|0|Your Order will ship Today 12-23-2015
685498|1|Product needs to be etched with Customer Part#
685499|0|Thank you for your order!
685499|1|Your Order will ship Today 12-23-2015
685501|0|Thank you for your order!
685501|1|Product needs to be etched with Customer Part#
685503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685504|2|Thank you for your order!
685505|2|Thank you for your order!
685506|0|Thank you for your order!
685506|1|Your Order will ship Today 12-23-2015
685509|0|Thank you for your order!
685509|1|Your Order will ship Today 12-23-2015
685511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685524|1|Thank you for your order!
685531|1|Thank you for your order!
685534|0|Do Not Mail Invoice - Amazon Vendor Central Order
685536|0|Do Not Mail Invoice - Amazon Vendor Central Order
685539|0|Do Not Mail Invoice - Amazon Vendor Central Order
685550|0|Do Not Mail Invoice.
685550|1|Donation to USS Pampanito a WW II submarine museum
685550|2|restoration of and in turn Lyndex-Nikken Marketing Team
685550|3|to interview for write up
685554|0|Your order will be shipped out today!
685566|2|Thank you for your order!
685567|5|Thank you for your order!
685574|0|RTP# 3593
685577|0|Refer to RGA#47505
685577|1|Customer Ordered In Error
685578|0|Refer to RGA#47463
685578|1|Customer Ordered In Error
685579|0|RTP#3594
685581|0|Refer to RGA#47496
685581|1|Customer Ordered In Error
685582|0|Refer to RGA#47419
685582|1|Customer Ordered In Error
685583|0|Refer to RGA#47307
685583|1|Customer Ordered In Error
685592|0|Your order will be shipped out today!!
685598|2|Thank you for your order!
685600|2|Thank you for your order!
685603|1|Thank you for your order!
685604|2|Thank you for your order!
685605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685606|0|Direct Shipment from Rewdale to Osawa
685609|1|Thank you for your order!
685612|2|Thank you for your order!
685629|0|Your order will be shipped out today!
685630|0|Motor sent to Japan to be equipped on CNC401TOSP3-M
685630|1|SN#12761
685641|0|Thank you for your order!
685645|0|Thank you for your order!
685661|0|Your Order will ship Today !
685669|1|Thank you for your order!
685678|0|Your order will be shipped out today!
685684|1|Thank you for your order!
685685|0|Your order will be shipped out today!!
685691|2|Thank you for your order!
685694|0|B/o ETA 9WK
685694|1|Thank you for your order!
685696|0|Thank you for your order!
685705|2|Thank you for your order!
685706|2|Thank you for your order!
685708|1|Thank you for your order!
685709|1|Thank you for your order!
685716|0|Do Not Mail Invoice - Amazon Vendor Central Order
685717|0|Do Not Mail Invoice - Amazon Vendor Central Order
685718|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685719|2|Thank you for your order!
685726|2|Thank you for your order!
685726|4|HAPPY NEW YEAR!
685743|0|This credit is for memo purposes only.
685743|1|This item was originally billed on invoice#2086575.
685743|2|This credit has been applied to the invoice.
685744|0|Replaces Invoice# 2086575
685746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685772|0|Return of Ellison and Mori Demo Tooling
685777|0|DO NOT MAIL INVOICE
685778|0|DO NOT MAIL INVOICE. This is for RGA# Q-47186
685778|1|Warranty replacement per Craig Schepers and Steve
685778|2|Lenihan.
685779|0|Do Not Mail
685779|1|RGA# 47186
685779|2|Return of Unit from Craig's Trunk Stock
685780|0|Do not Mail
685781|0|Do Not Mail
685781|1|RGA# 47186
685781|2|Item was exchanged with the customer from Craigs
685781|3|trunk stock.
685807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685812|2|Thank you for your order!
685813|2|Thank you for your order!
685815|0|Thank you for your order!
685815|1|Your Order will ship Today 01-04-2016
685815|2|Per Zoraida Mercado-already has Setting Fixture and
685815|3|Wrench for this Live Tool.
685816|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685817|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685820|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
685820|1|5410-622-050615
685825|0|Do Not Mail Invoice - Amazon Vendor Central Order
685826|0|Do Not Mail Invoice - Amazon Vendor Central Order
685829|0|These items are defective per Kyle.
685836|0|Your Order will ship Today 01-04-2016
685836|1|Thank you for your order!
685855|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685857|0|Your order will be shipped out today!
685864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685868|0|Your order will be shipped out today!
685877|0|Refer to RGA#47458
685877|1|Collets were to long for customers need.
685878|0|Refer to RGA#47318
685878|1|Customer Ordered In Error
685879|0|Refer to RGA#47336
685879|1|Customer Ordered In Error
685881|0|Refer to RGA#47363
685881|1|Customer Ordered In Error
685883|0|Refer to RGA#47493
685883|1|Customer Ordered In Error
685884|0|Refer to RGA#47503
685884|1|Customer Ordered In Error
685888|0|Refer to RGA#47497
685888|1|Customer Ordered In Error
685894|1|Thank you for your order!
685896|2|Thank you for your order!
685901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685903|1|Thank you for your order!
685908|0|Customer is tooling an Okuma HMC and wants to present
685908|1|our tooling to management.
685908|2|Per Jim Minock.
685916|0|RTP# 3595
685916|1|Tooling Certificate Number: 25000-723-010516
685923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685928|0|RTP# 3558356035633566
685935|1|Thank you for your order!
685937|0|BRANCH TRANSFER FROM AD/DD->WH1
685937|1|Items have been sold from their Trunk Stock.
685937|2|Ref: Future & Delta Aerospace Trunk Stock Hand Deliver
685937|3|to customer by the two outside sales reps.
685939|0|For Billing Purpose Only.
685939|1|Item was hand delivered by Alex Dang.
685946|0|For Billing Purpose Only.
685946|1|These items were hand delivered by Duke Dang.
685963|1|Thank you for your order!
685964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685967|0|Please return items to L/N after inspection.
685969|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685970|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685971|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685972|0|RTP# 3600 & 3601
685973|2|Thank you for your order!
685976|2|Thank you for your order!
685978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
685996|2|Thank you for your order!
685998|0|Refer to RGA#47352
685998|1|Customer Ordered In Error
685999|0|Refer to RGA#47052
685999|1|This item originally shipped in error
685999|2|on Invoice#2077265.
686000|0|Refer to RGA#47339
686000|1|Customer Ordered In Error
686001|0|Refer to RGA#47501
686001|1|Customer Ordered In Error
686002|0|Refer to RGA#47516
686002|1|Customer Ordered In Error
686003|0|Refer to RGA#47474
686003|1|Replacement sent on S/O 684094.
686003|2|DO NOT MAIL CREDIT
686004|0|Refer to RGA#47467
686004|1|These did not work for the customers application.
686006|1|Thank you for your order!
686010|0|Your order will be shipped out today!
686013|0|Refer to RGA#47512
686013|1|Customer Ordered In Error
686014|2|Thank you for your order!
686017|0|Refer to RGA#47490
686017|1|Customer no longer needed.
686019|0|Refer to RGA#47342
686019|1|Stock Return
686020|0|Refer to RGA#47342
686020|1|Stock Return
686022|0|Refer to RGA#47342
686022|1|Stock return
686023|0|Refer to RGA#47342
686023|1|Stock return
686024|0|Refer to RGA#47342
686024|1|Stock Return
686025|0|Refer to RGA#47341
686025|1|Stock Return
686027|0|Refer to RGA#47341
686027|1|Stock Return
686028|0|Refer to RGA#47341
686028|1|Stock Return
686030|1|Thank you for your order!
686035|0|Your order will be shipped out today!!
686044|0|The following items are on back order ETA Pending:
686044|1|1x CN450BB017
686044|2|1x CN450BB018
686044|3|1x 355X370X11
686044|4|Your order will ship complete upon receipt of back
686044|5|ordered items.
686048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686049|0|Refer to RGA#47526
686049|1|Customer Ordered In Error
686050|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686050|1|7585-655-082015
686050|3|Replacements for RGA# Q-47530
686052|0|Refer to RGA#47529
686052|1|Customer Ordered In Error
686053|2|Thank you for your order!
686057|2|Thank you for your order!
686067|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686067|1|13683-713-120815
686082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686110|0|Your Order will ship Today!
686111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686115|0|Thank you for your order!
686118|0|Thank you for your order!
686118|1|HSK63A-VC6-70 B/O ETA 1-2WK
686123|0|This credit is for memo purposes only.
686123|1|These items were originally billed on invoice#2088693.
686123|2|This credit has been applied to the invoice.
686123|3|Credit/re-bill to correct sales tax error.
686124|0|Replaces Invoice# 2088693
686139|2|Thank you for your order!
686143|0|Repeat order replacement for E/U.
686143|1|Thank you for your order!
686143|2|Item is on B/O with an ETA of 2/5/16.
686145|0|NON-RETURNABLE ITEM
686146|0|Your Order will ship Today!
686150|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686150|1|E13100-662-072715
686153|1|Thank you for your order!
686155|2|Thank you for your order!
686165|1|Thank you for your order!
686167|0|Your order will be shipped out today!
686173|1|Thank you for your order!
686175|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:20880-722
686176|0|Thank you for your order!
686176|1|Your Order will ship within 1-2 bus days.
686178|0|Your Order will ship Today!
686188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686188|1|5410-704-112415RT
686191|0|TOOLING CERTIFICATE NUMBER: 5410-704-112415RT
686193|1|Thank you for your order!
686196|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686199|1|Thank you for your order!
686200|2|Thank you for your order!
686204|2|Thank you for your order!
686207|0|DO NOT MAIL INVOICE - For paperwork purposes only.
686207|1|Warranty related no RGA Issued.
686220|0|Collets are defective per Andrew.
686221|0|Thank you for your order!
686221|1|Your Order will ship Today 01-07-2016
686225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686234|0|To clear CM#2047591 issued in error.
686235|1|These items originally shipped in error on
686235|2|Invoice#2086626. Refer to RGA#47507 when returning.
686236|0|These items originally shipped in error on
686236|1|Invoice# 2086626.
686238|0|Refer to RGA#47507
686238|1|Lyndex Nikken Shipping error.
686252|0|RTP# 3603
686254|0|Your Order will ship Today 01-07-2016
686254|1|Thank you for your order!
686255|0|Wrenches sent complimentary per Bob Berongi.
686255|1|Thank you for your order!
686257|0|Your order will be shipped out today!
686262|0|Your Order will ship Today 01-07-2016
686262|1|Thank you for your order!
686262|2|Nancy
686264|2|Thank you for your order!
686266|2|Thank you for your order!
686278|0|B/O ETA 13WK
686282|0|Branch Transfer Banners back to stock from Nick Mazis
686282|1|For order # 682597
686282|2|For Billing purposes only.
686286|1|Thank you for your order!
686287|2|Thank you for your order!
686304|0|New Trunk Stock Units.  Tim Lowe.
686312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686314|1|Thank you for your order!
686315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686318|1|Thank you for your order!
686321|2|Thank you for your order!
686325|0|RTP# 3598
686333|0|Part of PO# 5206494 on SO# 684790 to be hand delivrd
686333|1|by Tool Crib rep.
686335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686335|1|E13100-662-072715
686336|0|RTP# 3573 3596 3597
686336|2|Tooling Certificate Number: 13435-724-010716RT
686337|1|Thank you for your order!
686343|2|Thank you for your order!
686351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686354|0|Your order will ship compplete ETA 1/12/16
686354|1|Thank you for your order!
686356|0|Your Order will ship Today!
686375|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686386|0|Your Order will ship 2 to 3 business days
686386|1|Thank you for your order!
686386|2|Nancy
686386|4|Except: E32-118  ETA: 02-01-2016
686388|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686388|1|13687-696-110615RT
686388|2|13687-697-110615
686396|0|Your Order will ship Today!
686399|2|Thank you for your order!
686410|0|Your Order will ship Today!
686416|0|QT#42833
686427|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686427|1|E13100-662-072715
686443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686447|0|Tooling Certificate Number: 1195-725-010816
686449|2|Thank you for your order!
686451|2|Thank you for your order!
686452|2|Thank you for your order!
686454|0|Your Order will ship 2 to 3 business days
686454|1|Thank you for your order!
686454|2|Nancy
686456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686456|1|1195-725-010816
686459|0|The customer is Western CNC in Vista California.
686459|1|The test will be on 1/13 and 1/14 and the tooling will
686459|2|be shipped back 1/18.
686459|4|Please contact Marie/Dale when tooling is shipped back!
686460|1|Thank you for your order!
686463|1|Thank you for your order!
686475|0|Your Order will ship Today!
686486|0|B3001-1000 B/O ETA 1/27/16
686486|1|Thank you for your order!
686494|2|Thank you for your order!
686496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686496|1|B/O ETA 1-21-2015
686497|2|Thank you for your order!
686499|2|Thank you for your order!
686500|2|Thank you for your order!
686501|0|RTP# 3609
686502|0|Items have shipped on Inv# 2084159 & 2084527.
686502|1|Billing purposes only.
686505|1|Thank you for your order!
686507|1|Thank you for your order!
686511|0|Reverse Branch Transfer from SB trunk.
686511|1|RGA# 47365.
686512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686520|0|Refer to RGA#47404
686520|1|Was not working correctly for customer.
686521|0|Refer to RGA#47480
686521|1|Customer Ordered In Error
686522|0|Refer to RGA#47480
686522|1|Customer Ordered In Error
686523|0|Refer to RGA#47477
686523|1|Customer Ordered In Error
686524|0|Refer to RGA#47372
686524|1|DO NOT SEND CREDIT. Customer swapped nuts.
686525|0|Refer to RGA#47517
686525|1|Customer Ordered In Error
686526|0|Refer to RGA#47533
686526|1|Customer Ordered In Error
686527|0|Refer to RGA#47534
686527|1|Customer Ordered In Error
686529|0|Refer to RGA#47413
686529|1|Customer Ordered In Error
686530|0|Refer to RGA#47521
686530|1|Incorrect Item was entered and shipped.
686530|2|Even Exchange with INV# 2088146.
686530|3|DO NOT SEND CREDIT.
686531|0|Refer to RGA#47362
686531|1|Customer Ordered In Error
686532|0|Refer to RGA#47502
686532|1|Customer Ordered In Error
686533|0|Refer to RGA#47522
686533|1|Customer Ordered In Error
686546|0|Your order will be shipped out today!!
686556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686568|1|Thank you for your order!
686569|0|Direct Shipment from Osawa to Harco Mexico
686571|0|Your order will be shipped out today!!
686572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686584|0|Do Not Mail Invoice - Amazon Vendor Central Order
686593|0|Do Not Mail Invoice - Amazon Vendor Central Order
686595|0|Do Not Mail Invoice - Amazon Vendor Central Order
686596|0|Do Not Mail Invoice - Amazon Vendor Central Order
686614|0|Refer to RGA#47523
686614|1|Product labeled incorrectly.
686618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686619|0|These holders have been used for testing and have
686619|1|some scratches.  If they need to be sold they can be
686619|2|sold as WH#2.
686621|0|Refer to RGA#47492
686621|1|Customer Ordered In Error
686622|1|Thank you for your order!
686631|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686632|1|Thank you for your order!
686636|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686636|1|1195-725-010816
686640|2|Thank you for your order!
686643|2|Thank you for your order!
686645|2|Thank you for your order!
686650|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686650|1|E12100-526-110314
686652|1|Thank you for your order!
686657|0|DO NO MAIL INVOICE.
686657|1|Paperwork purposes only.
686663|1|Thank you for your order!
686668|1|Thank you for your order!
686670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686672|0|Your Order will ship partial Today 01-12-2016
686672|1|Thank you for your order!
686672|2|B/O 5pc ETA Pending.
686674|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686676|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686677|0|Refer to RGA#47551
686677|1|Customer Ordered In Error
686678|0|Refer to RGA#47538
686678|1|Customer Ordered In Error
686680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686681|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686683|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686683|3|NCAT40-C1-85UG  ETA: 02-09-2016
686685|0|This credit is for memo purposes only.
686685|1|These items were originally billed on invoice#2081206.
686685|2|This credit has been applied to the invoice.
686685|3|Credit/re-bill to correct freight charge error.
686686|0|Replaces Invoice# 2081206
686692|1|Thank you for your order!
686701|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686701|1|E13100-662-072715
686715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686716|0|Pull studs being transferred into Defective Other due
686716|1|to a quality issue.
686717|0|This invoice is for Memo Purpose Only it has been
686717|1|applied to CM# 2088677 that was issued for the
686717|2|incorrect amount. New Credit will follow.
686718|0|Refer to RGA#47490
686718|1|Customer no longer needed.
686718|2|This credit replaces CM# 2088677.
686726|0|RTP# 3610 & 3611
686727|2|Thank you for your order!
686730|5|Thank you for your order!
686739|0|Your order will be shipped out today!
686750|0|Your Order will ship Today!
686758|0|Your Order will ship Today!
686764|0|Refer to RGA#47490
686764|3|Thank you for your order!
686768|0|RTP#3612
686793|1|Thank you for your order!
686795|3|Thank you for your order!
686797|0|Your Order will ship Today!
686800|2|Thank you for your order!
686803|2|Thank you for your order!
686804|2|Thank you for your order!
686811|0|Duke Dang show and tell MRAM tools.
686811|1|Approved by Osmar via Email.
686811|2|Tools not to be used out for aprox. one month.
686812|0|Refer to RGA#47560
686812|1|Customer Ordered In Error
686813|0|Refer to RGA# 47555
686813|1|Customer Ordered In Error
686814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686815|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686816|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686819|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686821|0|Do Not Mail Invoice - Amazon Vendor Central Order
686829|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686831|0|Non-Returnable Non-Cancelable
686851|2|Thank you for your order!
686860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686865|0|DO NOT MAIL - TOOL CERT# 7585-655-082015
686865|1|Refer to RGA#47530
686865|2|These were defective and have been sent back to the
686865|3|vendor.
686867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686867|1|7585-655-082015
686871|2|Thank you for your order!
686873|2|Thank you for your order!
686874|2|Thank you for your order!
686881|0|Partial order will ship today 1/13/16
686881|1|H63A-SF0125-3.15MT X 3pcs on b/o ETA 8wks date TBD
686881|2|H63A-SF070-3.94CP  X 4pcs on b/o ETA 8wks date TBD
686881|3|H63A-SF0750-6.30   X 2pcs on b/o ETA 8wks date TBD
686881|4|H63A-SF1000-3.35RT X 1pc  on b/o ETA 8wks date TBD
686881|5|H63A-SF20-160 X 1 pc on b/o ETA 4 wks date TBD
686881|6|Thank you for your order!
686882|0|For billing purposes only.  Do not ship.
686882|1|Originally from C.Shepers trunk stock.
686882|2|Hand deleivered by Craig.
686898|1|Thank you for your order!
686901|3|Thank you for your order!
686902|1|Thank you for your order!
686905|1|Thank you for your order!
686909|1|Thank you for your order!
686915|0|NOTE: HSK63A-C3/4-70P is Special Net Price.
686919|3|Thank you for your order!
686921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686934|1|Thank you for your order!
686939|0|Your order will be shipped out today!!
686940|0|Your order will be shipped out today!!
686941|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
686941|1|13485-686-100915
686942|1|Thank you for your order!
686943|1|Thank you for your order!
686944|0|Transfered to W1 in error.
686944|1|Corrected 1/13/2016
686947|1|Thank you for your order!
686950|0|One time price and non-returnable.
686952|0|Per Kyle these are being used on the Haas machine.
686964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
686965|0|This credit is for memo purposes only.
686965|1|These items were originally billed on invoice#2089603.
686965|2|This credit has been applied to the invoice.
686965|3|Credit/re-bill to correct freight charge error.
686966|0|Replaces invoice# 2089603
686966|1|Re-billed to include freight.
686985|0|HSK63A-MMC8C-107-A B/O 1/27/2016
686985|1|Your Order will ship partial today 01-14-2016
686985|2|Thank you for your order!
686987|0|This credit is for memo purposes only.
686987|1|These items were originally billed on invoice#2089709.
686987|2|This credit has been applied to the invoice.
686987|3|Credit/re-bill to correct discount error.
686988|0|Replaces Invoice# 2089709
686988|1|Discount reflects non-returnable item.
686988|2|Customer will use as Show & Tell and put
686988|3|into the spindle.
686992|1|Thank you for your order!
687010|0|RTP#3620
687012|0|Credit for Memo Purposes only this has been applied
687012|1|to Original inv# 2088755. New invoice to follow.
687013|0|This invoice replaces Original invoice# 2088755.
687013|1|This item is a Give Away as a test per Cindy.
687017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687019|0|RTP#3621
687022|0|Your order will be shipped out today!!
687055|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687055|1|8420-714-120915RT
687086|0|Your Order will ship Today!
687088|2|Thank you for your order!
687100|2|Thank you for your order!
687104|0|Tooling Certificate Number: 23345-726-011416
687107|2|Thank you for your order!
687110|0|MI50-ER25 B/o
687110|2|Thank you for your order!
687113|2|Thank you for your order!
687115|2|Thank you for your order!
687118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687123|3|Thank you for your order!
687127|2|Thank you for your order!
687130|0|Your Order will ship Today!
687131|2|Thank you for your order!
687133|2|Thank you for your order!
687138|0|Your order will be shipped out today!!
687140|2|Thank you for your order!
687145|0|Demo Shrink Fit Unit hand delivered by John Perigard
687145|1|to Sparktech/Finspeed on 1/14/2016.
687147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687155|0|Your Order will ship Today!
687157|1|Thank you for your order!
687165|0|This item was originally billed on Inv#2087967
687165|1|but did not ship. (1) C5006-1500-4.50DIN shipped in
687165|2|error. Reference RGA# 47569 if returning.
687167|0|This item was originally billed on Inv#2089576
687167|1|but did not ship. (1) BT30-SK16-60 shipped in error.
687167|2|Reference RGA# 47572 if returning.
687169|0|This item originally shipped in error
687169|1|on Invoice#2087967. Reference RGA# 47569 if returning.
687170|0|This item originally shipped in error
687170|1|on Invoice#2089576. Reference RGA#47572 if returning.
687175|0|This credit is for memo purposes only.
687175|1|These items were originally billed on invoice#2079630.
687175|2|This credit has been applied to the invoice.
687175|3|Credit/re-bill for warranty repair.
687176|0|Replaces Invoice# 2079630
687176|1|Re-billed as a warranty repair.
687178|0|Refer to RGA#47554
687178|1|Customer Ordered In Error
687179|0|Refer to RGA#47540
687179|1|Customer Ordered In Error
687180|0|Refer to RGA#47500
687180|1|Customer Ordered In Error
687204|0|Direct Shipment from Howa Machinery to Int'l Parts De
687204|1|Mexico on 2/10/2016.
687207|0|This credit is for memo purposes only.
687207|1|These items were originally billed on invoice#2079721.
687207|2|This credit has been applied to the invoice.
687207|3|Credit/re-bill to correct freight error.
687208|0|Replaces Invoice# 2079721
687231|2|Thank you for your order!
687232|0|Your order will be shipped out today!!
687235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687237|0|DO NOT MAIL INVOICE
687243|0|Refer to RGA#47494
687243|1|Customer Ordered In Error
687258|0|Terms: 50% Net 30; 50% Net 60
687261|0|Thank you for your order!
687265|0|Thank you for your order!
687265|1|All items in stock and will ship in 1-2 business days.
687271|2|Thank you for your order!
687272|0|Your item (E25-157) is on back order
687272|1|ETA: 02/16/2016 to Lyndex-Nikken.
687272|3|Thank you for your order!
687272|4|Nancy
687273|0|Your order will be shipped out today!!
687277|1|Thank you for your order!
687279|2|Thank you for your order!
687282|2|Thank you for your order!
687284|2|Thank you for your order!
687291|1|Thank you for your order!
687292|1|Thank you for your order!
687294|0|Down payment of $403.06 processed on 1/18/16.
687294|1|Balance being processed on 1/22/16: $754.31.
687296|0|Refer to RGA#47567
687296|1|Customer Ordered In Error
687297|0|Refer to RGA#47528
687297|1|Customer Ordered In Error
687299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687303|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687303|1|25000-715-122115RT
687311|0|RTP# 3623
687313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687314|0|RTP# 3624
687315|0|BT40-SK25-90 and BT40-SK25-120 have been converted to
687315|1|J Type with Coolant Nuts at Lyndex-Nikken prior to ship
687315|2|Thank you for your order!
687323|0|Do Not Mail Invoice - Amazon Vendor Central Order
687325|0|Do Not Mail Invoice - Amazon Vendor Central Order
687326|0|Do Not Mail Invoice - Amazon Vendor Central Order
687331|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687333|0|Refer to RGA#47292
687333|1|Customer changed their mind.
687334|0|Refer to RGA#47548
687334|1|Customer Ordered In Error
687335|0|Refer to RGA#47518
687335|1|Jaw didn't work for the customers needs.
687336|0|Your Order will ship Today!
687337|0|Refer to RGA#47571
687337|1|Item would not work for the customers needs.
687340|0|These items are considered Specials and once order has
687340|1|been placed with factory may not be canceled or
687340|2|returned.
687340|3|Repeat order
687341|0|These items are at Morris South.
687341|1|We will bill once machines are ready for
687341|2|G.W. Aviation.
687341|3|Bob/Nick M to advise
687342|0|Direct Shipment from Howa Machinery to GE Aviation
687343|0|Direct Shipment from Howa Machinery to GE Aviation
687360|0|Freight Charges for a shipment that was requested
687360|1|to ship on a UPS collect account and did not.
687361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687362|2|Thank you for your order!
687363|0|Thank you for your order!
687363|1|Your Order will ship Today 01-18-2016
687381|0|Do Not Mail Invoice.
687384|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687384|1|E13090-690-102215RT
687388|2|Thank you for your order!
687400|0|Do Not Mail Invoice - Amazon Vendor Central Order
687404|0|Do Not Mail Invoice - Amazon Vendor Central Order
687407|0|Do Not Mail Invoice - Amazon Vendor Central Order
687413|2|Thank you for your order!
687421|3|Thank you for your order!
687423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687426|0|DO NO MAIL INVOICE
687426|1|WARRANTY SERVICE CALL
687459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687479|0|Your order will be shipped out today!!
687480|0|Branch back to stock for Sumitomo stocking order 687262
687482|0|Your order will be shipped out today!!
687512|0|These items were originally billed on Inv#2087320
687512|1|but did not ship.
687513|0|These items originally shipped in error on
687513|1|Invoice# 2087320. Reference RGA# 47556 if returning.
687516|0|Refer to RGA#47556
687516|1|These items were mis-shipped.
687532|0|Refer to RGA#47577
687532|1|This Repair was originally invoiced on #2089330
687532|2|however didn't ship. Crediting the freight charges for
687532|3|the replacement shipment on Inv# 2089766.
687533|2|Thank you for your order!
687534|0|Refer to RGA#47479
687534|1|Customer Ordered In Error
687535|3|Thank you for your order!
687536|2|Thank you for your order!
687538|1|Thank you for your order!
687543|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687543|1|5410-636-060315RT
687544|2|Thank you for your order!
687559|0|This credit is for memo purposes only.
687559|1|These items were originally billed on invoice#2090017.
687559|2|This credit has been applied to the invoice.
687559|3|Credit/re-bill to correct pricing.
687560|0|Replaces Invoice# 2090017
687561|0|B/O 3pc ETA 2WK
687561|1|Thank you for your order!
687563|0|This credit is for memo purposes only.
687563|1|These items were originally billed on invoice#2090029.
687563|2|This credit has been applied to the invoice.
687563|3|Credit/re-bill to correct Bill To error.
687568|0|Your item is currently on back order
687568|1|ETA: 02-16-2016   Item: E25-157
687568|3|Thank you for your order!
687568|4|Nancy
687577|0|Refer to RGA#47565
687577|1|Customer Ordered In Error
687578|0|Refer to RGA#47559
687578|1|Lyndex Nikken duplicated this order.
687581|0|Refer to RGA#47590
687581|1|Customer Ordered In Error
687582|0|Your order will be shipped out today!!
687583|0|Refer to RGA#47569
687583|1|Lyndex Nikken shipping error.
687584|0|Refer to RGA#47583
687584|1|Customer Ordered In Error
687594|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687596|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687603|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687606|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687628|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687631|2|Thank you for your order!
687632|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687632|1|E13100-662-072715
687634|1|Thank you for your order!
687634|2|B/O 5PC E40-688(C)
687639|0|Credit Card payment is due prior to shipping repaired
687639|1|table.
687643|1|Thank you for your order!
687648|0|Ship-Via: FedEx Freight Air Overnight
687650|0|RTP# 3625
687662|2|Thank you for your order!
687665|1|Thank you for your order!
687666|0|Your Order will ship Today!
687671|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687671|1|13195-719-122915
687674|0|Your Order will ship Today!
687679|0|This credit is for memo purposes only.
687679|1|These items were originally billed on invoice#2090118.
687679|2|This credit has been applied to the invoice.
687679|3|Credit/re-bill to correct Bill To error.
687697|1|Thank you for your order!
687697|2|BT50-C32-105 B/O ETA 2WK
687702|1|Thank you for your order!
687706|1|Thank you for your order!
687718|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687719|0|For tracking purposes only-DO NOT SHIP
687728|1|Thank you for your order!
687731|0|This credit is for memo purposes only.
687731|1|These items were originally billed on invoice#2086617.
687731|2|This credit has been applied to the invoice.
687731|3|Credit/re-bill to correct discount error.
687732|0|Replaces Invoice# 2086617
687733|1|Thank you for your order!
687735|0|Your Order will ship 2 to 3 business days
687735|1|Thank you for your order!
687735|2|Nancy
687735|4|Item: N3001-0750  List $198.00  Less 42%
687746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687748|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687754|0|Your order will be shipped out today!!
687755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687758|0|Your order will be shipped out today!!
687761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687765|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687765|1|5410-651-070715
687775|0|This item is not standard stock and considered special.
687775|1|This order may not be cancelled or returned.
687799|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687808|1|Thank you for your order!
687810|2|Thank you for your order!
687811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687815|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687836|1|Thank you for your order!
687845|1|Thank you for your order!
687854|2|Thank you for your order!
687855|1|Thank you for your order!
687858|2|Thank you for your order!
687863|2|Thank you for your order!
687864|2|Thank you for your order!
687866|2|Thank you for your order!
687870|1|Thank you for your order!
687871|0|Refer to RGA#47564
687871|1|Lyndex Nikken order entry error.
687872|0|Refer to RGA#47581
687872|1|Customer Ordered In Error
687873|0|Refer to RGA#47575
687873|1|Customer Ordered In Error
687874|0|Refer to RGA#47572
687874|1|Lyndex Nikken shipping error.
687875|0|Refer to RGA#47587
687875|1|Customer Ordered In Error
687876|0|Refer to RGA#47598
687876|1|Customer Ordered In Error
687877|0|Refer to RGA#47582
687877|1|Customer Ordered In Error
687879|0|1pc B/o ETA 3/03/2016
687879|1|Thank you for your order!
687889|0|Thank you for your order!
687893|0|RTP# 3629 & 3630
687895|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
687895|1|E13100-662-072715
687899|0|Your order will be shipped out today!!
687905|0|Thank you for your order!
687905|1|Your Order will ship Today 01-22-2016
687921|0|Your Order will ship 2 to 3 business days
687921|1|Thank you for your order!
687921|2|Nancy
687922|0|Your Order will ship 2 to 3 business days
687922|1|Thank you for your order!
687922|2|Nancy
687953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687954|0|Most/Partial order will ship today 1/26/16.
687954|1|500-070 1.3/32 on backorder ETA 3/28
687954|2|500-072 1.1/8 on backorder ETA TBD will notify
687954|4|P/N:510-035 is a collet set. This Set has been opened
687954|5|to ship the individual pieces based on backordered
687954|6|items.
687954|7|Thank you for your order!
687956|0|This item is not standard stock and considered special.
687956|1|This order may not be cancelled or returned.
687957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687958|0|This item is not standard stock and considered special.
687958|1|This order may not be cancelled or returned.
687959|0|This item is not standard stock and considered special.
687959|1|This order may not be cancelled or returned.
687969|0|RTP# 3606
687985|0|Thank you for your order!
687989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687990|2|Thank you for your order!
687992|0|Thank you for your order!
687996|0|DO NOT MAIL INVOICE - This is a CommerceHub order
687997|4|Thank you for your order!
688000|1|Thank you for your order!
688001|0|Thank you for your order!
688001|1|Your Order will ship Today 01-25-2016
688005|0|RTP# 3607
688013|0|Your order will be shipped out today!
688019|0|DO NOT MAIL - TOOL CERT 5410-605-040915
688019|1|This is to clear CM# 2066235.
688020|0|Thank you for your order!
688021|0|Do Not Mail - TOOL CERT 5410-605-040915
688021|1|This is to correct CM# 2066235
688023|0|The balance of your order will ship today 1/27/16
688023|3|Thank you for your order!
688025|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688025|1|23345-726-011416
688032|0|DO NOT MAIL
688033|0|DO NOT MAIL - TOOL CERT 5410-605-040915
688033|1|This is to clear CM# 2066235.
688034|0|Do Not Mail Invoice - Amazon Vendor Central Order
688036|0|Do Not Mail Invoice - Amazon Vendor Central Order
688038|0|Do Not Mail Invoice - Amazon Vendor Central Order
688039|0|Do Not Mail Invoice - Amazon Vendor Central Order
688046|0|DO NOT MAIL - TOOL CERT 5410-605-040915
688046|1|This is to clear CM# 2066235.
688048|0|Refer to RGA# 46412
688048|1|Do Not Mail-Tooling Certificate
688048|2|Replaces CM# 2066235
688056|0|DO NOT MAIL - TOOL CERT
688056|1|Clears original INV# 2062788 to fix sales tax.
688057|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688057|1|5410-605-040915
688057|2|This is to replace Inv# 2062788 to correct sales tax.
688059|0|For tracking purposes only - Do not ship
688060|2|Thank you for your order!
688061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688062|0|Refer to RGA#47622
688062|4|Thank you for your order!
688063|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688069|0|Wrench(s)are at no charge as a courtesy to the customer
688071|0|Do Not Mail - TOOL CERT 5410-605-040915
688071|1|This is to clear CM#2090794
688072|0|DO NOT MAIL
688072|1|This clears Inv# 2090797
688073|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688073|1|2925-677-091415
688077|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688077|1|E13100-662-072715
688084|0|Thank you for your order!
688084|1|ETA aprox 12 weeks after receipt of signed drawings.
688084|2|(Drawings returned on 2/12/16)
688087|0|Refer to RGA#47602
688087|1|Customer Ordered In Error
688090|0|Refer to RGA#47511
688090|1|Manufacturer error.
688093|0|Refer to RGA#47511
688093|1|Manufacturer error.
688103|0|Refer to RGA#47571
688103|1|Customer could not use with their fixture.
688104|0|Refer to RGA#47570
688104|1|Customer Ordered In Error
688106|0|Refer to RGA#46978
688106|1|Manufacturer error.
688109|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688109|1|13195-650-070615
688110|0|Refer to RGA#46978
688110|1|Manufacturer error.
688115|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688115|1|13195-719-122915
688119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688120|0|This item was originally billed on Inv#2079360
688120|1|but did not ship. (1) SC1630C shipped in error.
688120|2|Reference RGA# 47621 if returning.
688123|0|This item originally shipped in error
688123|1|on Invoice#2079360. Reference RGA# 47621 if returning.
688126|0|DO NOT MAIL INVOICE.
688126|1|Warranty purposes only.
688129|0|This unit is defective.  Tim to machine to return to
688129|1|WH# 1.
688134|1|Thank you for your order!
688136|2|Thank you for your order!
688149|0|Thank you for your order!
688158|1|Thank you for your order!
688161|3|Thank you for your order!
688166|0|Tooling Certificate: 5410-727-012516
688168|0|Thank you for your order!
688168|1|ETA of all pieces aprox 4/4/16.
688174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688185|0|Do Not Mail.  Tooling Certificate.  Cr/Rb for Discount
688185|1|Error made on I# 2090936.
688186|0|Do Not Mail.  Tooling Certificate.  Rebill of
688186|1|I# 2090936 for discount error.
688193|0|Your Order will ship 2 to 3 business days
688193|1|With the exception of:  E32-669 (1pc is on back order)
688193|2|ETA: pending.
688193|3|Thank you for your order!
688193|4|Nancy
688197|0|Tooling Certificate Number: 13485-728-012616
688200|4|Thank you for your order!
688204|0|Direct Shipment from NikkenJapan to Madison Prec Prod.
688208|0|Replacements have been received and will be put into
688208|1|WH#1.
688211|0|DO NOT MAIL INVOICE - Tooling Certificate
688211|1|Pedavena Mold & Die will be paying this invoice.
688223|2|Thank you for your order!
688225|2|Thank you for your order!
688244|0|Your Order will ship Today!
688260|1|Thank you for your order!
688264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688279|1|Thank you for your order!
688279|2|HSK40E-VC6-90 B/O ETA 1-2WK
688280|0|Thank you for your order!
688280|1|ETA pending per factory
688288|0|DO Not Mail
688288|1|Credit and rebill to clear Inv# 2084950 that should
688288|2|have been invoiced at 100%.
688290|0|Do Not Mail
688290|1|Credit and Rebill to clear Inv# 2087959 that should
688290|2|have shipped at 100%
688294|0|Your order will be shipped out today!!
688295|2|Thank you for your order!
688301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688302|1|Thank you for your order!
688303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688304|0|Tooling Certificate Number: 25000-729-01272016
688305|1|Thank you for your order!
688307|2|Thank you for your order!
688308|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688308|1|25000-729-01272016
688309|2|Thank you for your order!
688311|2|Thank you for your order!
688312|2|Thank you for your order!
688318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688323|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688333|0|This credit is for memo purposes only.
688333|1|These items were originally billed on invoice#2090749.
688333|2|This credit has been applied to the invoice.
688333|3|Credit/re-bill to correct discount error.
688334|0|Replaced Invoice# 2090749
688345|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688346|0|50% Deposit has been received
688346|1|Balance of 50% is due Net 15.
688346|3|Direct Shipment from Howa Machinery to Int'l Parts De
688346|4|Mexico on 2/10/2016.
688347|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688352|1|Thank you for your order!
688361|0|Your order will be shipped out today!!
688367|2|Thank you for your order!
688381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688383|0|MCAT40-GSK10C-120UP non-returnable
688383|2|Thank you for your order!
688391|1|Thank you for your order!
688393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688425|1|Thank you for your order!
688430|2|Thank you for your order!
688435|0|Refer to RGA#47618
688435|1|Customer needed a different item.
688437|0|This credit is for memo purposes only.
688437|1|These items were originally billed on invoice#2091095.
688437|2|This credit has been applied to the invoice.
688437|3|Credit/re-bill to correct discount quoted.
688438|0|Replaces Invoice# 2091095
688439|0|Refer to RGA#47609
688439|1|Customer Ordered In Error
688440|0|Refer to RGA#47607
688440|1|Customer Ordered In Error
688440|2|DO NOT MAIL
688441|0|Refer to RGA#47553
688441|1|Customer Ordered In Error
688444|0|Refer to RGA#47619
688444|1|Customer Ordered In Error
688445|0|Refer to RGA#47623
688445|1|Customer Ordered In Error
688446|0|Refer to RGA#47616
688446|1|Customer Ordered In Error
688448|2|Thank you for your order!
688451|2|Thank you for your order!
688454|3|Thank you for your order!
688456|2|Thank you for your order!
688457|2|Thank you for your order!
688459|2|Thank you for your order!
688460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688463|1|B/O 75TG-3 ETA PENDING
688463|2|Thank you for your order!
688466|1|Thank you for your order!
688473|0|Do Not Mail Invoice.
688481|1|Thank you for your order!
688483|0|Refer to RGA#47642
688483|1|Customer Ordered In Error
688484|0|Your order will be shipped out today!!
688488|0|Refer to RGA#47614
688488|1|Customer Ordered In Error
688489|0|Refer to RGA#47622
688489|1|Customer Ordered In Error
688490|0|Refer to RGA#47613
688490|1|Customer Ordered In Error
688491|0|Refer to RGA#47606
688491|1|Lyndex Nikken order entry error.
688492|0|Refer to RGA#47629
688492|1|Customer Ordered In Error
688493|0|Refer to RGA#47593
688493|1|Customer Ordered In Error
688498|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688502|2|Thank you for your order!
688505|0|Thank you for your order!
688508|2|Thank you for your order!
688510|2|Thank you for your order!
688520|0|Do Not Mail Invoice.
688520|2|Replacements for RGA# 47607
688525|0|RTP# 3608 3626
688541|0|Direct Shipment from Howa Machinery to Eduardo Mulas
688542|0|For tracking purposes only
688542|1|-Do Not Ship
688546|0|This additional bushing is sent as a courstesy for
688546|1|original PO#10293 already shipped.
688552|0|RTP# 3628
688560|0|RTP# 36313632
688560|2|Tooling Certificate Number: 1195-730-012816
688560|3|Tooling Certificate Number: 1195-731-012816
688560|4|Tooling Certificate Number: 1195-733-020116RT
688561|0|This credit is for memo purposes only.
688561|1|These items were originally billed on invoice#2090561.
688561|2|This credit has been applied to the invoice.
688561|3|Credit/re-bill to correct discount error.
688562|0|Replaces Invoice# 2090561
688565|0|Modification has been completed tool is good to go
688565|1|back to WH#1.
688566|0|DO NOT MAIL INVOICE
688571|0|Thank you for your order!
688574|0|Refer to RGA#47466
688574|1|This item is defective and will be replaced as a
688574|2|warranty.
688575|1|Thank you for your order!
688581|2|Thank you for your order!
688582|0|This credit is for memo purposes only.
688582|1|These items were originally billed on invoice#2090963.
688582|2|This credit has been applied to the invoice.
688582|3|Credit/re-bill to correct Bill To error.
688587|0|Refer to RGA#47536
688587|1|Customer not satisfied.
688593|0|Your order will be shipped out today!
688601|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688601|1|13485-728-012616
688609|2|Thank you for your order!
688611|2|Thank you for your order!
688621|0|Your Order will ship Today 01-28-2016
688623|2|Thank you for your order!
688627|2|Thank you for your order!
688633|0|RTP# 3636 3637
688640|0|RTP# 3638
688640|1|Tooling Certificate Number: 25000-732-012916RT
688642|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688649|3|Thank you for your order!
688650|1|Thank you for your order!
688653|1|Thank you for your order!
688653|2|ET20-381 B/O ETA 2/2/16
688653|3|ET20-168 B/O PENDING
688654|0|Must Ship FedEx Express Freight Overnight to
688654|1|Kohler.  Kohler FedEx Account# 472183605
688657|0|Thank you for your order.
688657|1|Your order will ship within 2 business days.
688663|1|Thank you for your order!
688666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688669|0|RTP#3644
688690|0|Branch Transfer back to WH1.
688690|1|For Billing purposes Only.
688690|4|Originally to be held for Technitron - Walden/Kyle
688694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688706|1|Thank you for your order!
688718|2|Thank you for your order!
688747|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688747|1|E13100-662-072715
688750|0|Test cut at Progressive TX.
688750|1|Approved by Hiro on 1/29/16.
688750|2|Test will take aprox. one month.
688754|0|This credit is for memo purposes only.
688754|1|This item was originally billed on invoice#2090852.
688754|2|This credit has been applied to the invoice.
688754|3|Credit/re-bill to corrrect discount error.
688755|0|Replaces Invoice# 2090852.
688758|2|Thank you for your order!
688759|0|Transfer to WH3.  Arrived from manufacturer as
688759|1|a defective unit.
688759|2|For Billing Purposes Only.
688760|0|RTP# 3635
688768|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688768|1|13687-697-110615
688770|2|Thank you for your order!
688771|2|Thank you for your order!
688775|2|Thank you for your order!
688783|1|Thank you for your order!
688787|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688789|1|Thank you for your order!
688792|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688796|0|Do Not Mail Invoice - Amazon Vendor Central Order
688799|0|Do Not Mail Invoice - Amazon Vendor Central Order
688804|1|Thank you for your order!
688807|1|Thank you for your order!
688814|0|Refer to RGA#47607
688814|1|Customer Ordered In Error
688814|2|Customer replaced on Inv# 2091362
688814|3|DO NOT MAIL CREDIT
688818|0|Refer to RGA#47608
688818|1|Customer Ordered In Error
688821|0|Thank you for your order!
688823|0|Refer to RGA#47532
688823|1|Customer Ordered In Error
688824|0|Refer to RGA#47588
688824|1|Customer Ordered In Error
688825|0|Refer to RGA#47631
688825|1|Customer Ordered In Error
688827|0|Refer to RGA#47632
688827|1|Customer Ordered In Error
688828|0|Refer to RGA#47638
688828|1|Lyndex Nikken Shipping error.
688829|0|Thank you for your order!
688829|1|B/O ETA 2WK
688831|0|Refer to RGA#47603
688831|1|Customer Ordered In Error
688832|0|Refer to RGA#47624
688832|1|Customer Ordered In Error
688837|0|Refer to RGA#47537
688837|1|Customer Ordered In Error
688842|1|Thank you for your order!
688842|2|E11-059 B/O ETA 3/1/16
688843|1|Thank you for your order!
688844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688848|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688848|1|5410-712-1208215
688852|1|Thank you for your order!
688853|1|Thank you for your order!
688854|1|Thank you for your order!
688859|0|Replacement TQW-TEST-KIT Holder and collet.
688859|1|Damaged during test.  Osmar and Marie are aware.
688860|0|Replacement TQW-TEST-KIT Holder and collet.
688860|1|Damaged during test.  Osmar and Marie are aware.
688867|0|Your Order will ship Today 02-01-2016
688867|2|Item: E20-433  List $34.80ea  Less 32%
688872|0|UPS Claim was files as this box was never delivered.
688878|1|Thank you for your order!
688879|3|Thank you for your order!
688881|3|Thank you for your order!
688887|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688887|1|E13100-662-072715
688890|1|Thank you for your order!
688892|0|Blake Smith picked up his TQW Kit for sales purposes.
688894|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688894|1|8112-631-051915
688895|0|Thank you for your order.
688895|1|Your order will ship within 2 business days.
688895|3|All items are stock with the exception of:
688895|4|E25-157  ETA: 2-16-2016.
688896|1|Thank you for your order!
688902|1|Thank you for your order!
688905|0|This credit is for memo purposes only.
688905|1|These items were originally billed on invoice#2083749.
688905|2|This credit has been applied to the invoice.
688905|3|New invoice to follow.
688906|0|Replaces Invoice# 2083749
688906|1|Price for the cables was included with the price of
688906|2|the Rotary Tables previously shipped on SO# 668093.
688908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688908|1|25000-723-010516
688909|1|Thank you for your order!
688913|1|Thank you for your order!
688917|0|These items have been purchased for test purposes.
688917|1|Items cannot be returned.
688922|2|Thank you for your order!
688929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688944|2|Thank you for your order!
688945|0|Refer to RGA#47647
688945|1|Customer Ordered In Error
688946|0|Refer to RGA#47573
688946|1|Customer Ordered In Error
688947|0|Rotary Tables on hold for Tom Dang per Kyle Multz.
688947|1|Waiting on PO from Triad Machine Tool.
688953|0|This creidt is for MEMO PURPOSES ONLY it has been
688953|1|applied to original Inv# 2090783.
688953|2|This order should have been invoiced to the USA
688953|3|location.
688954|0|Replaces Invoice# 2090783 that was incorrectly
688954|1|invoiced to the Canada location.
688958|0|Thank you for your order.
688958|1|Your order will ship within 2 business days.
688964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688967|0|Thank you for your order.
688967|1|Your order will ship within 2 business days.
688971|0|Thank you for your order.
688971|1|Your order will ship within 2 business days.
688972|0|RTP# 3590
688973|0|Special Discount Quote# 44432
688975|0|Your Order will ship Today 02-02-2016
688975|1|Thank you for your order!
688975|2|Nancy
688977|0|Thank you for your order.
688977|1|Your order will ship within 2 business days.
688978|0|RTP#3645
688978|1|Tooling Certificate Number: 25000-734-020116RT
688982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
688990|0|Thank you for your order.
688990|1|Your item is on back order. ETA: 2/09/2016
688997|0|Branch Transfer off RH Holding Warehouse back to WH1
688997|1|Per Tom Trudell the PO has taken a long time to come
688997|2|through dont want to hold up another customer.
688999|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
688999|1|8112-631-051915
689010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689012|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689013|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689013|1|4911-737-020216
689015|0|Tooling Certificate Number: 4911-737-020216
689021|0|Thank you for your order!
689044|0|Replacement against Lyndex-Nikken RGA #47670
689048|1|Thank you for your order!
689067|0|Thank you for your order!
689067|1|All pieces are in stock and will ship in 1-2 business
689067|2|days!
689079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689094|0|DO NOT MAIL INVOICE.  For internal paperwork only.
689098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689099|0|Refer to RGA#47628
689099|1|Customer Ordered In Error
689100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689107|0|This credit is for Memo Purposes Only and has been
689107|1|applied to original invoice#2087938.
689107|2|Sales tax ws billed incorrectly.
689108|0|Replaces Original Inv# 2087938 (12/21/15)
689109|0|Do Not Mail Invoice.
689109|1|Internal paperwork only.
689110|0|RTP# 3639 3640
689110|1|Tooling Certificate Number: 13435-735-020316RT
689110|2|Tooling Certificate Number: 13435-736-020316RT
689111|0|This credit is for Memo Purposes Only and has been
689111|1|applied to original Inv# 2089830.
689111|2|Incorrect Sales Tax was charged.
689112|0|Replaces Original Inv# 2089830 (1/14/16)
689114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689120|0|This credit is for Memo Purposes Only and has been
689120|1|applied to original invoice# 2086279.
689120|2|Incorrect sales tax was charged.
689121|0|Replaces Original Inv# 2086279 (12/8/15)
689122|0|This credit is for Memo Purposes Only and has been
689122|1|applied to original invoice# 2087938.
689122|2|Incorrect sales tax charged.
689123|0|Replaces Original Inv# 2087938 (12/21/15)
689124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689125|0|RTP# 3641 3642 3643
689128|0|Thank you for your order.
689128|1|Your order will ship within 2 business days.
689128|3|All items are stock with the exception of:
689128|4|5x E20-078 ETA:Pending.
689130|0|This credit is for Memo Purposes Only and has been
689130|1|applied to Duplicate credit and rebill# C2091920
689131|0|Duplicate Credit and Rebill
689131|1|This has been applied to Inv# 2091924 to clear.
689132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689132|1|Thank you for your order!
689132|2|ETA aprox 1 week
689137|0|Clears incorrect CM# 2091916.
689138|0|Refer to RGA#47628
689138|1|Customer Ordered In Error
689139|0|RTP# 3648
689140|0|MBT40-C1-120 is closing out!  All Sales are final!
689140|2|Thank you for your order!
689154|0|Your order will be shipped out today!!
689157|0|Your order will be shipped out today!!
689164|1|Thank you for your order!
689164|2|CAT50-C1.1/4-105UG B/O ETA 1WK
689164|3|CKFN32-1.1/4-14C B/O ETA 1-2WK
689169|0|This is one time special pricing per quote by Nick
689169|1|Angellotti.
689173|0|Do Not Mail this clears CM# 2088539 issued with
689173|1|incorrect sales tax.
689175|0|Your Order will ship Today 02-03-2016
689177|0|Promo items for visitors from Toyoda and Nikken.
689178|0|Refer to RGA# 47497
689178|1|Customer Ordered In Error
689185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689190|0|Refer to RGA#47649
689190|1|Customer Ordered In Error
689192|2|Thank you for your order!
689201|0|Thank you for your order!
689201|1|Direct shipment from Howa Machinery to Ushers Machine
689201|2|Terms extended from 30-Days to 60-Days due to ship
689201|3|requirements.
689215|1|Thank you for your order!
689219|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689219|1|13435-703-112415
689225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689227|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689227|1|13435-703-112415
689230|0|Thank you for your order.
689230|1|Your order will ship within 2 business days.
689230|2|Nancy
689231|0|Thank you for your order.
689231|1|Your order will ship within 2 business days.
689231|2|Nancy
689232|2|Thank you for your order!
689233|0|Thank you for your order.
689233|1|Your order will ship within 2 business days.
689233|2|Nancy
689235|0|Thank you for your order.
689235|1|Your order will ship within 2 business days.
689235|2|Nancy
689238|0|Thank you for your order.
689238|1|Your order will ship within 2 business days.
689238|2|Nancy
689244|0|Thank you for your order!
689244|1|Direct shipment from Howa Machinery to Ushers Machinery
689244|2|Terms extended from 30-Days to 90-Days due to ship
689244|3|requirements.
689247|0|Replacement against Lyndex-Nikken RGA #47670
689248|0|Thank you for your order!
689248|1|Direct Shipment from Howa Machinery to Ushers Machine
689248|2|Terms extended from 30-Days to 90-Days due to ship
689248|3|requirements.
689249|0|Thank you for your order!
689249|1|Direct shipment from Howa Machinery to Ushers Machine
689249|2|Terms extended from 30-Days to 60-Days due to ship
689249|3|date requirements.
689250|0|Thank you for your order!
689250|1|Direct Shipment from Howa Machinery to Ushers Machine
689250|2|Terms extended from 30-Days to 120-Days due to ship
689250|3|requirements.
689251|0|Thank you for your order!
689253|1|Thank you for your order!
689253|2|HSK100A-C32-135 B/O
689253|3|MCA40F-32M B/O
689266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689279|0|Promo Items Only
689281|0|Do Not Mail Invoice.
689283|0|On hold for Ellison Tech per Kyle Multz in service
689283|1|and Bob Berongi in sales.
689300|0|Thank you for your order!
689303|0|Refer to RGA#47600
689303|1|Customer Ordered In Error
689304|0|Refer to RGA#47626
689304|1|Customer Ordered In Error
689305|0|Refer to RGA#47510
689305|1|Didn't work for customers application.
689306|0|Refer to RGA#47641
689306|1|Customer Ordered In Error
689307|0|Refer to RGA#47640
689307|1|Customer Ordered In Error
689308|0|Refer to RGA#47643
689308|1|Customer Ordered In Error
689309|0|Refer to RGA#47524
689309|1|Customer Ordered In Error
689310|0|Refer to RGA#47630
689310|1|Customer Ordered In Error
689311|0|Refer to RGA#47438
689311|1|Holder was defective.
689312|0|Thank you for your order.
689312|1|Your order will ship within 2 business days.
689312|2|Nancy
689314|0|Thank you for your order!
689314|1|B/O ETA 1-2WK
689335|0|Do Not Mail Invoice.
689335|1|For internal use only.
689337|0|Thank you for your order!
689344|1|Thank you for your order!
689355|1|Thank you for your order!
689364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689379|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689379|1|5410-727-012516
689381|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689381|1|5410-727-012516
689386|0|Thank you for your order!
689386|1|Your Order will ship Today 02-04-2016
689390|1|Thank you for your order!
689401|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689419|0|RTP# 3668 & 3669
689426|2|Thank you for your order!
689435|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689436|2|Thank you for your order!
689437|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689442|0|Refer to RGA#47653
689442|1|Customer Ordered In Error
689443|0|Refer to RGA#47661
689443|1|Customer Ordered In Error
689444|0|Thank you for your order.
689444|1|Your order will ship within 2 business days.
689444|2|Nancy
689445|0|Refer to RGA#47550
689445|1|Customer Ordered In Error
689446|1|Thank you for your order!
689447|0|Thank you for your order.
689447|1|Your order will ship within 2 business days.
689447|2|Nancy
689448|1|Thank you for your order!
689470|0|Tooling Certificate Number: 8112-738-020516
689471|0|Thank you for your order!
689471|1|Your Order will ship Today 02-11-2016
689477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689481|0|2x VQZ2151-5YZM5X77-S2N are currently on back order;
689481|1|ETA: 2/10/16
689485|0|Your order will be shipped out today!
689496|0|Thank you for your order.
689496|1|Your order will ship within 2 business days.
689496|2|Nancy
689500|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689500|1|8112-738-020516
689501|0|Thank you for your order.
689501|1|Your order will ship within 2 business days.
689501|2|Nancy
689503|0|Do Not Mail Invoice.
689506|0|Thank you for your order.
689506|1|Your order will ship within 2 business days.
689506|2|Nancy
689507|0|Thank you for your order.
689507|1|Your order will ship within 2 business days.
689507|2|Nancy
689510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689516|0|Thank you for your order!
689522|0|Do Not Mail
689524|0|Thank you for your order!
689526|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689526|1|E13100-662-072715
689527|2|Thank you for your order!
689528|0|To be used on the Haas.
689539|0|Thank you for your order.
689539|1|Your order will ship within 2 business days.
689539|2|Nancy
689543|0|Thank you for your order.
689543|1|Your order will ship within 2 business days.
689543|2|Nancy
689560|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689560|1|13683-713-120815
689561|1|Thank you for your order!
689567|0|Thank you for your order!
689567|1|Your order will ship in 1-2 business days.
689570|0|DO NO MAIL INVOICE.
689570|1|WARRANTY INVESTIGATION PENDING.
689578|0|Refer to RGA#47648
689578|1|Customer Ordered In Error
689579|0|Refer to RGA#47546
689579|1|Customer Ordered In Error
689580|0|Refer to RGA#47563
689580|1|Customer Ordered In Error
689581|0|Refer to RGA#47541
689581|1|Customer Ordered In Error
689582|0|Refer to RGA#47675
689582|1|Customer Ordered In Error
689583|0|Refer to RGA#47454
689583|1|Items were damaged from a defect.
689609|0|Thank you for your order.
689609|1|Your order will ship within 2 business days.
689609|2|Nancy
689611|0|Do Not Mail Invoice - Amazon Vendor Central Order
689614|0|Thank you for your order.
689614|1|Your order will ship within 2 business days.
689614|2|Nancy
689617|0|RTP# 3653
689621|0|RTP# 3654
689623|0|This is a non-standard stock item and considered
689623|1|a special. This cannot be cancelled or returned.
689627|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689637|0|This credit is for memo purposes only.
689637|1|This item was originally billed on invoice#2092236.
689637|2|This credit has been applied to the invoice.
689637|3|Credit/re-bill to correct discount.
689638|0|Replaces Invoice# 2092236
689644|0|RTP#3655
689647|0|RTP#36623663366436653666
689664|0|RTP# 3661
689674|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689676|0|RTP# 3646
689676|2|Tooling Certificate Number: 20490-739-020816RT
689682|0|RTP# 3667
689687|0|This table didn't actually ship on 2/5/2016.
689687|1|This credit is for MEMO PURPOSES ONLY and has been
689687|2|applied to original invoice# 2092250.
689687|3|The table will actually be shipping on 2/9/2016.
689700|2|Thank you for your order!
689715|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689715|1|13485-728-012616
689719|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689719|1|5410-727-012516
689723|0|RTP#3645
689723|1|Tooling Certificate Number: 25000-734-020116RT
689724|0|Thank you for your order.
689724|1|Your order will ship within 2 business days.
689724|2|Nancy
689725|0|Your Order will ship Today 02-09-2016
689725|1|Thank you for your order!
689725|2|Nancy
689726|0|This is for John Periguard and Kip Smith Show/Tell @FMC
689726|1|Approved by Hiro on Feb 5th to be returned in new
689726|2|condition on or before 2/29/16
689727|0|Refer to RGA#47681
689727|1|Customer Ordered In Error
689728|0|Refer to RGA#47547
689728|1|Customer Ordered In Error
689729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689730|1|Thank you for your order!
689730|2|Discount reflects non-returnable tooling.
689731|1|Thank you for your order!
689732|1|Thank you for your order!
689733|1|Thank you for your order!
689734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689737|1|Thank you for your order!
689741|0|Thank you for your order.
689741|1|Your order will ship within 2 business days.
689741|2|Nancy
689745|1|Thank you for your order!
689756|0|Thank you for your order.
689756|1|Your order will ship within 2 business days.
689756|2|Nancy
689761|1|Thank you for your order!
689762|0|Thank you for your order.
689762|1|Your order will ship within 2 business days.
689762|2|Nancy
689765|1|Thank you for your order!
689766|1|Thank you for your order!
689767|1|Thank you for your order!
689770|0|S75SF-6-6.00-3 x 1 piece is in Kip Smith's possession
689770|1|and will be hand delivered.
689775|0|Refer to RGA#47666
689775|1|UPS shipping error. Replacement sent on 2/1/2016.
689780|0|Tooling Certificate Number: 15170-740-020916
689784|1|Thank you for your order!
689794|1|Thank you for your order!
689803|1|Thank you for your order!
689808|0|Thank you for your order!
689808|1|Your Order will ship Today 02-10-2016
689819|2|Thank you for your order!
689821|2|Thank you for your order!
689847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689849|1|Thank you for your order!
689852|0|RTP# 3670 3671 3672 3673
689860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689860|1|E13100-662-072715
689861|1|Thank you for your order!
689861|2|CAT40-SZF6-150U B/O ETA 2WK
689861|3|CAT40-SZF10-120U B/O ETA 2WK
689863|0|Refer to RGA#47686
689863|1|Lyndex Nikken Order Entry Error.
689865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689866|0|Refer to RGA#47678
689866|1|Customer Ordered In Error
689870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689875|1|Thank you for your order!
689878|0|Your Order will ship partial Today 02-10-2016
689878|1|Thank you for your order!
689878|2|TQW-SK16(43-M) B/O ETA 6-7WK
689879|0|Back up Screws sent complimentary per Bob Berongi.
689879|1|Thank you for your order!
689879|2|Your Order will ship Today 02-10-2016
689880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
689883|0|Thank you for your order!
689883|1|K1.1/4-SK6-120 B/O
689883|2|Your order will ship complete
689890|1|Thank you for your order!
689899|1|Thank you for your order!
689905|1|Thank you for your order!
689906|0|Do Not Mail Invoice.
689907|0|RTP#3428
689912|0|Thank you for your order!
689916|1|Thank you for your order!
689918|0|Thank you for your order!
689921|1|Thank you for your order!
689922|0|Thank you for your order.
689922|1|Your order will ship within 2 business days.
689922|2|Jeanne
689930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689930|1|1055-621-050515
689936|0|Thank you for your order.
689936|1|Your order will ship within 2 business days.
689936|2|Nancy
689951|0|Duke's Trunk Stock - SOLD to Morsch Machine
689951|1|Belinda will put in order for billing purpose only.
689952|0|Thank you for your order!
689955|0|Replacement Collets for Kip's Torque Test Kit
689955|1|Both of his collets are damages form use/age as he
689955|2|got them as used units form a previous OSS Rep.
689962|0|Thank you for your order!
689962|1|Your Order will ship Today 02-10-2016 by UPS-BLUE.
689966|0|Thank you for your order!
689966|1|Your Order will ship Today 02-10-2016
689970|0|Thank you for your order!
689970|1|Your Order will ship Today 02-10-2016
689978|0|Thank you for your order!
689978|1|Your Order will ship Today 02-10-2016
689979|0|Thank you for your order!
689979|1|Your Order will ship Today 02-10-2016
689999|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
689999|1|E13100-662-072715
690007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690017|0|This credit is for memo purposes only.
690017|1|These items were originally billed on invoice#2092804.
690017|2|This credit has been applied to the invoice.
690017|3|Credit/re-bill to correct discount error.
690018|0|Replaces Invoice# 2092804
690021|0|Thank you for your order.
690021|1|Your order will ship within 2 business days.
690021|2|Nancy
690021|4|E40-393(C) List $87.50ea  Less 32%
690029|0|Thank you for your order.
690029|1|Your order will ship within 2 business days.
690029|2|Nancy
690029|4|Item: N3006-1000-2.69  List $163.00  Less 42%
690035|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690035|1|E13650-706-120115
690043|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690063|0|TOOLING CERTIFICATE NUMBER: 8270-741-020516RT
690063|1|RTP# 3677
690064|0|Delivery will be end of April.
690065|1|Thank you for your order!
690067|0|Thank you for your order.
690067|1|Your order will ship within 2 business days.
690067|2|Nancy
690068|1|Thank you for your order!
690070|0|Thank you for your order.
690070|1|Your order will ship within 2 business days.
690070|2|Nancy
690071|0|TOOLING CERTIFICATE NUMBER: 8270-742-020516RT
690071|1|RTP#3676
690072|0|Thank you for your order.
690072|1|Your order will ship within 2 business days.
690072|2|Nancy
690072|4|Item: E25-334(C)  List $73.00ea  Less 32%
690084|0|Credit and Rebill to correct discount. This credit is
690084|1|for MEMO PURPOSES ONLY and has been applied to
690084|2|original Inv# 2075634.
690085|0|This is a credit and rebill and replaces original
690085|1|Invoice# 2075634.
690085|2|Do Not Mail.
690092|0|Tooling Certificate Number: 1195-743-021116
690095|1|Thank you for your order!
690104|0|Refer to RGA#47660
690104|1|Customer Ordered In Error
690105|0|Refer to RGA#47636
690105|1|Customer Ordered In Error
690110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690118|0|Thank you for your order!
690118|1|Your Order will ship Today 02-11-2016
690126|0|Reference RGA# Q-47679.
690126|1|These will be shipping to Osawa for testing.
690130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690137|0|Thank you for your order.
690137|1|Your order will ship within 2 business days.
690137|2|Nancy
690146|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690146|1|E13100-662-072715
690153|0|Blake to hand deliver.  Will turn into order within
690153|1|1-week.
690156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690157|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690170|0|Thank you for your order.
690170|1|Your order will ship within 2 business days.
690170|2|Nancy
690178|0|TEST - SEE MARIE
690178|1|Please note this acknowledgement has pricing
690178|2|corrections.
690192|0|DO NOT MAIL INVOICE.
690192|1|WARRANTY ISSUE > RGA# Q-47625
690205|0|Thank you for your order!
690205|1|Your Order will ship Today 02-12-2016
690207|0|3x PART-MIM-180701 are still on back order.
690207|1|ETA is still week of 3/11/16.
690211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690224|0|Promotional items from Scott Irie
690225|0|RTP# 3678
690225|1|Tooling Certificate Number: 16930-744-021216RT
690231|0|RTP# 3679
690238|0|RTP# 3680
690244|0|DO NOT MAIL
690245|0|DO NO MAIL INVOICE.
690245|1|WARRANTY ISSUE > RGA# Q-47685
690258|0|This item was originally billed on Inv# 2092156
690258|1|but did not ship.
690260|0|This item originally shipped in error
690260|1|on Invoice# 2092156. Reference RGA# 47690 if returning.
690264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690288|1|Thank you for your order!
690299|0|Thank you for your order!
690299|1|Your Order will ship Today 02-12-2016
690301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690306|0|Your Order will ship Today 02-15-2016
690306|1|Thank you for your order!
690306|2|Nancy
690307|0|Thank you for your order.
690307|1|Your order will ship within 2 business days.
690307|2|Nancy
690307|4|Please note this acknowledgement has pricing
690307|5|corrections.
690313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690316|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690316|1|1195-733-020116RT 1195-730-012816 1195-731-012816
690316|2|1195-743-021116
690318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690325|0|This credit is for freight error.
690329|0|Do Not Mail Invoice - Amazon Vendor Central Order
690336|0|Tooling Certificate Number: 13687-745-021516
690362|0|ETA 1-Mid
690367|1|Thank you for your order!
690379|1|Thank you for your order!
690380|0|Your order will be shipped out today!!
690386|0|No Charge per Chris Blaine.
690386|1|Do Not Mail Invoice.
690389|1|Thank you for your order!
690397|0|Refer to RGA#47676
690397|1|Item is defective. This credit is to offset the
690397|2|replacement that will be sent on S/O 690064.
690403|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690409|0|Add Quantum-View-Notify For jim@lyndex.com all three
690409|1|options.  And tomt@lyndex.com for all three options.
690411|0|Refer to RGA#47696
690411|1|Customer Ordered In Error
690411|2|DO NOT MAIL Tooling Certificate
690414|1|Thank you for your order!
690415|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690416|0|Refer to RGA#47621
690416|1|Lyndex Nikken Shipping error.
690417|0|Refer to RGA#47656
690417|1|Customer Ordered In Error
690419|0|Refer to RGA#47656
690419|1|Customer Ordered In Error
690420|0|Refer to RGA#47662
690420|1|Customer Ordered In Error
690421|0|Refer to RGA#47668
690421|1|Customer Ordered In Error
690423|0|Refer to RGA#47671
690423|1|Customer Ordered In Error
690426|0|Refer to RGA#47687
690426|1|Customer Ordered In Error
690440|0|Refer to RGA#47690
690440|1|Lyndex Nikken Shipping error.
690442|0|Refer to RGA#47665
690442|1|Customer Ordered In Error
690443|0|Refer to RGA#47699
690443|1|Customer Ordered In Error
690444|0|Refer to RGA#47680
690444|1|Customer Ordered In Error
690445|0|Refer to RGA#47673
690445|1|Customer Ordered In Error
690447|1|Thank you for your order!
690455|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690455|1|5410-651-070715
690459|0|Your Order will ship Today 02-16-2016
690459|1|Thank you for your order!
690459|2|Nancy
690460|0|CONWAY:PRO# 320491780
690465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690480|0|Thank you for your order.
690480|1|Your order will ship within 2 business days.
690480|2|Nancy
690517|0|Thank you for your order.
690517|1|Your order will ship within 2 business days.
690517|2|Nancy
690517|4|Please note this acknowledgement has pricing
690517|5|corrections.
690526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690551|1|Thank you for your order!
690555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690558|1|Thank you for your order!
690560|0|This credit is for memo purposes only.
690560|1|These items were originally billed on invoice#2093400.
690560|2|This credit has been applied to the invoice.
690560|3|Credit/re-bill to correct terms.
690561|0|Replaces Invoice# 2093400
690564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690566|0|This credit is for memo purposes only.
690566|1|These items were originally billed on invoice#2093332.
690566|2|This credit has been applied to the invoice.
690566|3|Credit/re-bill to correct discount error.
690567|0|Replaces Invoice# 2093332
690569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690573|0|Thank you for your order.
690573|1|Your order will ship within 2 business days.
690573|2|Nancy
690576|0|Thank you for your order!
690586|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690591|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690593|0|Thank you for your order!
690593|1|Your Order will ship Today 02-17-2016
690600|0|B/O 74pcs ETA 2/23/16
690606|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690608|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690616|0|Thank you for your order!
690630|0|Thank you for your order.
690630|1|Your order will ship within 2 business days.
690630|2|Nancy
690655|0|Thank you for your order!
690661|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690661|1|E13100-662-072715
690672|0|Thank you for your order!
690672|1|TQW-SK16(43)-M B/O ETA 3/15/16
690673|1|Thank you for your order!
690679|1|Thank you for your order!
690689|1|Thank you for your order!
690690|1|Thank you for your order!
690692|1|Thank you for your order!
690694|0|Direct Shipment from MimaticGermany to NikkenJapan
690694|1|We Need to send Nikken this invoice in JPY.
690696|0|Direct Shipment from MimaticGermany to NikkenJapan
690696|1|We Need to send Nikken this invoice in JPY.
690697|1|Thank you for your order!
690698|1|Thank you for your order!
690702|0|RTP# 3683
690703|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690703|1|25000-732-012916RT
690709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690712|0|Thank you for your order.
690712|1|Your order will ship within 2 business days.
690712|2|Nancy
690714|0|Thank you for your order.
690714|1|Your order will ship within 2 business days.
690714|2|Jeanne
690714|4|Please note this acknowledgement has pricing
690714|5|corrections.
690722|0|Thank you for your order.
690722|1|Your order will ship within 2 business days.
690722|2|Nancy
690722|4|Please note this acknowledgement has pricing
690722|5|corrections.
690724|0|Thank you for your order.
690724|1|Your order will ship within 2 business days.
690724|2|Nancy
690726|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690727|0|Your Order will ship Today 02-18-2016
690727|1|Thank you for your order!
690727|2|Nancy
690755|1|Thank you for your order!
690760|0|Your Order will ship Today 02-18-2016
690760|1|Thank you for your order!
690768|0|Thank you for your order.
690768|1|Your order will ship within 2 business days.
690768|3|Please note this acknowledgement has pricing
690768|4|corrections.
690789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690789|1|13683-713-120815
690818|1|Thank you for your order!
690825|1|Thank you for your order!
690829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
690829|1|E13100-662-072715
690831|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690834|1|Thank you for your order!
690843|1|Thank you for your order!
690844|0|This is a non-standard stock item and considered
690844|1|a special. Unit cannot be cancelled or returned.
690845|0|Refer to RGA#47708
690845|1|Lyndex Nikken order entry error.
690846|0|Refer to RGA#47708
690846|1|Lyndex Nikken order entry error.
690847|0|Refer to RGA#47644
690847|1|Customer Ordered In Error
690848|0|Refer to RGA#47689
690848|1|Customer Ordered In Error
690849|0|Refer to RGA#47702
690849|1|Customer Ordered In Error
690850|0|Refer to RGA#47707
690850|1|Customer Ordered In Error
690851|0|Refer to RGA#47664
690851|1|Customer Ordered In Error
690853|0|Refer to RGA#47729
690853|1|Customer Ordered In Error
690854|0|Refer to RGA#47721
690854|1|Customer Ordered In Error
690855|0|Refer to RGA#47715
690855|1|Collets returned for etching. Lyndex Nikken error.
690856|0|Refer to RGA#47716
690856|1|Items returned for etching. Lyndex Nikken error.
690858|0|Refer to RGA#47645
690858|1|Returned as a possible defective item.
690859|0|RTP# 3681
690860|1|Thank you for your order!
690861|0|This credit is for memo purposes only.
690861|1|These items were originally billed on invoice#2093203.
690861|2|This credit has been applied to the invoice.
690861|3|Credit/re-bill to correct Bill To error.
690863|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690890|0|Special Southtec prices allowed per Bob Berongi.
690891|0|This credit is for memo purposes only.
690891|1|These items were originally billed on invoice#2093574.
690891|2|This credit has been applied to the invoice.
690891|3|Credit/re-bill to correct discount error.
690892|0|Replaces Invoice# 2093574
690893|0|Refer to RGA#47745
690893|1|Customer Ordered In Error
690898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690899|0|Thank you for your order.
690899|1|Your order will ship within 2 business days.
690901|0|Your Order will ship Today 02-19-2016
690902|0|Your Order will ship Today 02-19-2016
690920|1|Thank you for your order!
690921|0|Your Order will ship Today 02-19-2016
690934|1|Thank you for your order!
690934|2|B/O HSK100A-ER20-6.00
690935|0|RTP# 3682
690937|0|Replaces RGA#47745 Inv#2092845
690941|0|Thank you for your order!
690955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
690961|0|Tooling Certificate Number: 25000-717-122315RT &
690961|1|25000-718-122315
690973|0|RTP# 3684
690981|0|**DO NOT MAIL INVOICE**
690988|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691000|1|Thank you for your order!
691009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691010|0|Thank you for your order.
691010|1|Your order will ship within 2 business days.
691011|0|Refer to RGA#47720
691011|1|Customer Ordered In Error
691012|0|Refer to RGA#47725
691012|1|Customer Ordered In Error
691014|0|Do Not Mail Invoice.
691017|0|Do Not Mail Invoice - Amazon Vendor Central Order
691018|1|Thank you for your order!
691024|0|Your Order will ship Today 02-22-2016
691035|0|DO NOT MAIL INVOICE
691039|0|Tooling Certificate Number: 1195-746-022216
691042|0|Blake to hand deliver.  Will turn into order within
691042|1|1-week.
691047|0|DO NOT MAIL
691047|1|These are replacements for ones shipped on Inv#
691047|2|2083884 & 2086854.
691047|3|Offsetting with RGA# 47753.
691048|0|Refer to RGA#47753
691048|1|Replacements sent on Inv# 2093865.
691048|2|DO NOT MAIL CREDIT.
691049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691050|0|Refer to RGA#47753
691050|1|Replacements sent on Inv# 2093865.
691050|2|DO NOT MAIL CREDIT
691053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691062|1|Thank you for your order!
691065|0|Thank you for your order.
691065|1|Your order will ship within 2 business days.
691066|0|Thank you for your order.
691066|1|Your order will ship within 2 business days.
691068|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691068|1|E13100-662-072715
691072|0|50% deposit due before shipping.
691072|1|50% balance due Net 60.
691074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691078|0|This item was originally billed on Inv# 2086580
691078|1|but did not ship. (1) 500-048 shipped in error.
691079|0|This item originally shipped in error
691079|1|on Invoice# 2086580.
691079|2|(1) 540-048 should have shipped.
691094|0|Do Not Mail Invoice - Amazon Vendor Central Order
691099|0|Refer to RGA#47717
691099|1|Items were returned because they were not etched.
691100|0|Refer to RGA#47740
691100|1|Item was returned because they were not etched.
691102|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691102|1|1195-746-022216
691106|0|RTP# 3685
691106|1|Tracking# 663807207144
691107|0|Thank you for your order!
691126|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691126|1|E13100-662-072715
691137|0|Do Not Mail Invoice.
691144|0|Credit and rebill to Acct# 13687
691144|1|DO NOT MAIL - TC
691145|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691145|1|13683-713-120815
691157|0|Thank you for your order.
691157|1|Your order will ship within 2 business days.
691159|1|Thank you for your order!
691173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691176|0|Thank you for your order.
691176|1|Your order will ship within 2 business days.
691177|0|**DO NOT MAIL INVOICE**
691182|0|Thank you for your order!
691182|1|2pcs E40-030 and 1pc E40-042 from E40-25S set to follow
691182|2|aprox 3/14/16.
691187|0|Thank you for your order!
691187|1|Your Order will ship Today 02-23-2016
691189|0|RTP# 3686
691189|1|For Trulock Tool Company -  Whigham GA
691189|2|Tooling Certificate Number:  13170-747-022316RT
691200|1|Thank you for your order!
691200|2|1pc CAT40-VC6-90U B/O 1-2WK
691204|2|Thank you for your order!
691218|0|This is to complete the order#691182
691218|1|2pcs E40-030 and 1pc E40-042 from E40-25S set that did
691218|2|not ship with the original order.  These are to
691218|3|complete their original order.
691218|5|**DO NOT INVOICE - GIVE PPW TO JIM ONCE SHIPPED**
691224|0|These items cannot be cancelled or returned.
691246|0|TOOLING CERTIFICATE NO: 13687-748-022316
691249|0|Refer to RGA#47736
691249|1|Customer Ordered In Error
691250|0|Refer to RGA#47735
691250|1|Customer Ordered In Error
691251|0|Thank you for your order!
691251|1|2pcs E40-040 on B/O with ETA of 2/29/16. These will be
691251|2|shipped UPS-GROUND per request once in stock.
691252|0|Refer to RGA#47705
691252|1|Order Entry error by Lyndex Nikken.
691253|0|Refer to RGA#47722
691253|1|Customer Ordered In Error
691255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691258|0|Thank you for your order!
691258|1|Your Order will ship Today 02-23-2016
691264|0|**DO NOT MAIL INVOICE**
691266|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691266|1|E13100-662-072715
691280|1|Thank you for your order!
691283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691283|3|Back order: 050-010 ETA:Early March
691284|1|Thank you for your order!
691286|1|Thank you for your order!
691314|0|Thank you for your order.
691314|1|Your order will ship within 2 business days.
691315|0|Thank you for your order.
691315|1|Your order will ship within 2 business days.
691317|0|Refer to RGA#47732
691317|1|Customer Ordered In Error
691318|0|Refer to RGA#47733
691318|1|Customer Ordered In Error
691324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691326|0|Refer to RGA#47724
691326|1|Customer Ordered In Error
691332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691334|0|Thank you for your order!
691334|1|Your Order will ship Today 02-24-2016
691339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691341|3|Item: back order ETA: 03-08-2016
691347|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691348|1|Thank you for your order!
691368|0|Supply Expansion Plug for stock order items
691405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691407|0|For Doosan Mynx 5400
691407|1|Thank you for your order!
691412|0|Your Order will ship Today 02-25-2016
691415|0|Thank you for your order.
691415|1|Your order will ship within 2 business days.
691417|0|Your Order will ship Today 02-25-2016
691420|0|Thank you for your order.
691420|1|Your order will ship within 2 business days.
691422|0|Thank you for your order.
691422|1|Your order will ship within 2 business days.
691435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691435|1|E21800-682-100515
691438|0|Refer to RGA#47747
691438|1|Customer Ordered In Error
691439|0|Refer to RGA#47756
691439|1|Customer Ordered In Error
691440|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691446|0|Refer to RGA#47625
691446|1|Items are defective. Warranty replacement will be
691446|2|sent.
691448|0|This credit is for memo purposes only.
691448|1|These items were originally billed on invoice#2094278.
691448|2|This credit has been applied to the invoice.
691448|3|Credti/re-bill to correct discount error.
691449|0|Replaces Invoice# 2094278
691457|0|Temporary pull to WH3 from WH1 to be etched by Fred.
691457|1|To be returned to WH1 after etching.
691457|2|Nothing Shipped this is to prevent unlabeled collets
691457|3|from going out to the customer.
691457|4|See Eric Hartman Fred or Dale with any questions.
691466|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691466|1|13435-724-010716RT
691498|0|RTP# 3688
691509|1|Thank you for your order!
691520|0|Trunk Stock Unit For Kip
691520|1|1ea. START2-UNIT-200
691520|2|2ea. SF-POT-#40
691520|3|1ea. CAT40-SF0500-6.30
691520|4|1ea. CAT40-SF0250-3.15CP
691520|5|1ea. CAT40-SF0750-2.76RT
691520|6|1ea. SF-RACK-HEAT-RING
691520|7|1ea. SF-RACK-POT
691521|0|RTP#3689 & 3690
691521|1|Direct Shipment from NikkenJapan to OrbeaduanaMexico
691533|0|DO NOT MAIL INVOICE.
691533|1|WARRANTY ISSUE.
691579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691580|1|Thank you for your order!
691586|1|Thank you for your order!
691588|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691589|1|Thank you for your order!
691591|0|Tooling Certificate Number: 10035-749-022516-IMTS
691599|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691605|1|Your Order will ship Today 02-26-2016
691607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691607|1|10035-749-022516
691610|0|Thank you for your order.
691610|1|Your order will ship within 2 business days.
691617|0|Thank you for your order.
691617|1|Your Order will ship Today 03-01-2016
691617|3|All items are stock with the exception of:
691617|4|E11-059  ETA: 03-29-16   E11-039  ETA: 03-29-16
691628|0|Thank you for your order!
691628|1|Your Order will ship Today 02-26-2016
691632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691632|1|Thank you for your order!
691632|2|This item is currently on B/O with ETA pending from
691632|3|factory.
691633|0|NON-RETURNABLE NON-CANCELABLE
691633|1|B/O ETA 3/7/16 38pcs / 1pc First week of April.
691639|0|Thank you for your order.
691639|1|Your order will ship within 2 business days.
691640|0|Rotary Tables on hold for Tom Dang per Kyle Multz.
691640|1|Waiting on PO from Triad Machine Tool.
691640|3|Being removed from RH and put back to WH1 stock.
691640|4|On instructions from Kyle Multz.
691647|1|Thank you for your order!
691650|0|Thank you for your order.
691650|1|Your order will ship within 2 business days.
691651|0|Thank you for your order!
691651|1|Your Order will ship Today 02-26-2016
691652|0|These units are non-standard stock and considered
691652|1|specials. Items cannot be cancelled or returned.
691652|2|Buckeye to accept overage/underage of special.
691653|0|Thank you for your order!
691653|1|Your Order will ship Today 02-26-2016
691664|0|Items being brought back form RH warehouse to WH1
691664|1|Per Kyle Multz
691664|2|For Billing Purposes Only
691664|3|Do Not Ship Anything
691666|0|Your Order will ship Today 02-26-2016
691672|0|Thank you for your order.
691672|1|Your order will ship within 2 business days.
691672|3|Please note this acknowledgement has pricing
691672|4|corrections.
691679|0|Thank you for your order.
691679|1|Your order will ship within 2 business days.
691687|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691687|1|E13100-662-072715
691699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691702|0|RTP#3691
691715|0|Do Not Mail
691715|1|Credit and rebill for commision purposes.
691717|0|Direct Shipment from NikkenJapan to VarelTexas
691717|1|RTP# 3452
691717|2|DO NOT MAIL
691717|3|REBILL for commission purposes
691725|1|Thank you for your order!
691738|1|Thank you for your order!
691741|0|RTP# 3692
691741|1|For Doosan DNM 500 II(12K) Machine s/n# MV0010-003589
691745|0|These are the collets that were missing their size
691745|1|These units have been corrected and placed back in WH1
691745|2|According to Eric Hartmann in Service.
691745|3|DO NOT SHIP - For Billing Purposes Only.
691747|1|Thank you for your order!
691751|0|Refer to RGA#47742
691751|1|Customer Ordered In Error
691752|0|Refer to RGA#47742
691752|1|Customer Ordered In Error
691753|0|Refer to RGA#47704
691753|1|Customer Ordered In Error
691754|0|Refer to RGA#47711
691754|1|Customer Ordered In Error
691755|0|Refer to RGA#47691
691755|1|Customer Ordered In Error
691756|0|Refer to RGA#47746
691756|1|Customer Ordered In Error
691757|0|Refer to RGA#47755
691757|1|Customer Ordered In Error
691758|0|Refer to RGA#47750
691758|1|Customer no longer needed.
691759|0|Refer to RGA#47714
691759|1|Customer Ordered In Error
691760|0|Refer to RGA#47667
691760|1|Customer Ordered In Error
691761|0|Refer to RGA#47748
691761|1|Customer Ordered In Error
691762|0|Refer to RGA#47674
691762|1|This did not fix the problem the customer was having.
691787|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691787|1|13687-748-022316
691794|1|Thank you for your order!
691827|0|Do Not Mail Invoice - Amazon Vendor Central Order
691832|0|Clears Inv# 2092845
691832|1|These items will be re-invoiced towards
691832|2|TC# 1195-746-022216.
691838|0|Replaces Invoice# 2092845
691838|1|DO NOT MAIL TOOL-CERT
691840|0|Clears CM# 2093705
691840|1|These items are going to be credited towards
691840|2|TC#1195-746-022216
691849|0|Refer to RGA#47745
691849|1|Customer Ordered In Error
691849|2|Replaces CM# 2093705 to put this credit towards the
691849|3|tool-Cert
691849|4|DO NOT MAIL
691850|1|Thank you for your order!
691852|0|Replaces Inv# 2093792.
691852|1|These items will be invoiced towards TC#1195-746-022216
691854|0|DO NOT MAIL Tool-Cert
691854|1|Replaces Inv# 2093792
691860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691861|0|Clears CM# 2094621
691861|1|These items are going to be credited towards
691861|2|TC# 1195-746-022216
691862|0|Refer to RGA#47755
691862|1|Customer Ordered In Error
691862|2|DO NOT MAIL Tool-Cert
691863|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691873|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
691873|1|E13100-662-072715
691887|0|Credit and rebill to add discount.
691887|1|DO Not Mail Tool Cert
691888|0|Do Not Mail Tool-cert
691895|0|These items were originally billed on Inv#2093310
691895|1|but did not ship. (5) 800-054 Shipped in Error.
691896|0|These items originally shipped in error on
691896|1|Invoice# 2093310. Reference RGA# 47772 if returning.
691901|1|Thank you for your order!
691910|0|Tooling Certificate Number: 25000-750-030116
691912|1|Thank you for your order!
691941|0|Thank you for your order.
691941|1|Your order will ship within 2 business days.
691942|0|Thank you for your order.
691942|1|Your order will ship within 2 business days.
691943|0|Thank you for your order.
691943|1|Your order will ship within 2 business days.
691945|0|Thank you for your order.
691945|1|Your order will ship within 2 business days.
691946|0|Thank you for your order.
691946|1|Your order will ship within 2 business days.
691949|0|Thank you for your order.
691949|1|Your order will ship within 2 business days.
691950|0|Thank you for your order!
691950|1|B/O ETA 13WK
691951|0|Non-cancellable/ Non-Returnable
691953|1|Thank you for your order!
691954|0|Thank you for your order.
691954|1|Your order will ship within 2 business days.
691955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691965|0|These collets have been etched correctly and
691965|1|approved to go back to W1.
691970|0|These are non-standard stock and considered
691970|1|special. Units cannot be cancelled or returned.
691975|1|Thank you for your order!
691979|0|DO NOT MAIL INVOICE
691987|0|Your Order will ship partial Today 03-01-2016
691987|1|Thank you for your order!
691987|2|B/O E25-472
691996|0|DO NOT MAIL INVOICE - This is a CommerceHub order
691999|0|This item was hand delivered by Alex Dang on 2/29/2016.
692015|0|RTP# 3693
692027|0|Thank you for your order!
692027|1|Please allow 5 business days for preparation to Seco
692027|2|specs for this order to ship.
692035|1|Thank you for your order!
692047|0|RTP# 3694
692061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692063|0|Do Not Mail Invoice - Amazon Vendor Central Order
692064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692066|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692070|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692076|0|Refer to RGA#47737
692076|1|Item didn't work correctly for the customer.
692077|0|Refer to RGA#47764
692077|1|Customer Ordered In Error
692078|0|Refer to RGA#47774
692078|1|Customer Ordered In Error
692079|0|Refer to RGA#47774
692079|1|Customer Ordered In Error
692081|0|Refer to RGA#47760
692081|1|Customer Ordered In Error
692083|0|Refer to RGA#47780
692083|1|Customer Ordered In Error
692084|0|Refer to RGA#47775
692084|1|Customer Ordered In Error
692085|0|Refer to RGA#47773
692085|1|Customer Ordered In Error
692087|0|Refer to RGA#47772
692087|1|Lyndex Nikken Shipping error.
692088|0|Refer to RGA#47743
692088|1|Customer Ordered In Error
692089|0|Refer to RGA#47743
692089|1|Customer Ordered In Error
692092|0|Thank you for your order.
692092|1|Your order will ship within 2 business days.
692092|3|Please note this acknowledgement has pricing
692092|4|corrections.
692094|0|This credit is for memo purposes only.
692094|1|These items were originally billed on invoice#2094482.
692094|2|This credit has been applied to the invoice.
692094|3|Credit/re-bill to correct Bill To error.
692095|0|Replaces Invoice# 2094482
692095|1|Originally billed to the wrong location.
692100|0|Your Order will ship Today 03-02-2016
692102|0|Thank you for your order.
692102|1|Your order will ship within 2 business days.
692103|1|Thank you for your order!
692104|0|Tooling Certificate Number: 13170TA-751-030216
692107|0|Thank you for your order.
692107|1|Your order will ship within 2 business days.
692109|1|Your Order will ship Today 03-02-2016
692122|0|Direct Shipment From Howa Machinery to Equimec
692128|0|This is for John Periguard and Kip Smith Show/Tell @FMC
692128|1|Approved by Hiro on Feb 5th to be returned in new
692128|2|condition on or before 2/29/16
692128|4|**RETURNED 3/2/16.  W1 Condition - Back to Stock **
692138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692141|0|Thank you for your order.
692141|1|Your order will ship within 2 business days.
692141|3|Please note this acknowledgement has pricing
692141|4|corrections.
692147|0|Thank you for your order.
692147|1|Your order will ship within 2 business days.
692158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692160|0|RTP# 3695
692167|0|P/N A3/8-24SL have been installed into the holder
692185|0|NON-RETUNABLE NON-CANCELABLE
692196|0|Thank you for your order.
692196|1|Your order will ship within 2 business days.
692197|0|Thank you for your order!
692197|1|3 pc BT40-SK16-90P ETA 1-2WK
692197|2|1 pc BT40-SK16-120P ETA1-2WK
692199|1|Thank you for your order!
692218|0|Thank you for your order.
692218|1|Your order will ship within 2 business days.
692222|0|Thank you for your order.
692222|1|Your order will ship within 2 business days.
692223|0|For use in Drilling Test. This is non-returnable.
692225|0|Collets re-etched.  Approved to go back to stock.
692227|0|Thank you for your order!
692227|1|This item is a Special order with an ETA of aprox
692227|2|15 weeks for delivery.
692228|1|Thank you for your order!
692241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692247|0|Refer to RGA#47763
692247|1|Customer needed a different style. Replacement sent
692247|2|on Inv# 2094192.
692247|3|DO NOT MAIL CREDIT
692248|0|Refer to RGA#47639
692248|1|Customer Ordered In Error
692249|0|Refer to RGA#47785
692249|1|Lyndex Nikken Shipping error.
692250|0|Refer to RGA#47779
692250|1|Customer Ordered In Error
692251|0|Refer to RGA#47786
692251|1|Lyndex Nikken Order Entry Error.
692252|0|Refer to RGA#47802
692252|1|Lyndex Nikken Quoted incorrect item.
692253|0|Refer to RGA#47751
692253|1|Customer Ordered In Error
692257|0|RTP# 3696
692257|1|Direct Shipment from NikkenJapan to Honda Mfg of AL
692280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692287|0|Tooling Certificate Number:  13679-752-030316
692303|0|Thank you for your order!
692303|1|Your order will ship within 24 hours.
692310|0|Staging tools for new trunk stock kits.
692310|1|15 sets for 15 OSS reps.
692310|2|NEW-Ticket Duped Items Xfered to WH3 WH RACK 49!
692310|3|Staging only to get the kits built we will hold this
692310|4|until we start gettign back the old trunk stock kits
692310|5|then will release it as individual orders.
692316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692323|1|Thank you for your order.
692323|2|Your order will ship within 2 business days.
692325|0|Thank you for your order.
692325|1|Your order will ship within 2 business days.
692326|0|Thank you for your order.
692326|1|Your order will ship within 2 business days.
692327|0|Thank you for your order.
692327|1|Your order will ship within 2 business days.
692329|0|Thank you for your order.
692329|1|Your order will ship within 2 business days.
692334|0|Thank you for your order!
692334|2|Application approval by Bob Berongi.
692344|1|Thank you for your order!
692352|1|Thank you for your order!
692362|0|This is for Duke Dang Show and Tell.  To be returned
692362|1|on or before 4/3/16.
692362|2|Customer is TJ aerospace I am competing against Schunk
692362|3|Plus I will need these for my business trip next week
692362|4|So need these to be arrived at my house on next Monday.
692362|5|~Duke
692364|0|Re-etch only.  Nothing shipped.  Being pulled back
692364|1|form the holding warehouse and placed back for sale WH1
692368|0|Refer to RGA#47770
692368|1|Customer Ordered In Error
692373|0|Cleaned up to sell from W1.
692373|1|Condition ok to sell.
692381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692389|0|This is for un-etched collets discovered by service
692389|1|after they were shipped to us.
692389|3|WH3 holding only nothing is shipping.  These will be
692389|4|branch transferred back to WH1 upon re-etching.
692398|0|Refer to RGA#47670
692398|1|Lyndex Nikken order entry error.
692399|0|Refer to RGA#47670
692399|1|Lyndex Nikken order entry error.
692400|0|Refer to RGA#47635
692400|1|Customer Ordered In Error
692401|0|DO NOT MAIL
692401|1|Refer to RGA#47731
692401|2|Warranty replacement was sent on s/o 690553.
692402|0|Refer to RGA#47684
692402|1|Customer not happy with quality.
692402|2|DO NOT MAIL Tool-Cert
692403|0|Refer to RGA#47684
692403|1|Customer Ordered In Error
692403|2|DO NOT MAIL Tool-Cert
692404|0|No longer need this order. KN
692405|0|DO NOT MAIL
692405|1|Refer to RGA#47731
692405|2|Warranty replacement was sent on s/o 690553.
692408|0|DO NOT MAIL INVOICE
692414|0|Thank you for your order.
692414|1|Your order will ship within 2 business days.
692416|0|NON-RETURNABLE
692417|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692480|0|DO NOT MAIL Tooling Certificate Overage
692492|0|DO NOT MAIL
692514|0|Refer to RGA#47792
692514|1|Customer Ordered In Error
692516|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
692516|1|5410-712-1208215
692520|0|Refer to RGA#47715
692520|1|Collets returned for etching. Lyndex Nikken error.
692521|0|Do Not Mail Invoice - Amazon Vendor Central Order
692528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692542|0|Your Order will ship Today 03-07-2016
692549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692560|0|Thank you for your order.
692560|1|Your order will ship within 2 business days.
692561|0|Thank you for your order.
692561|1|Your order will ship within 2 business days.
692564|0|Thank you for your order.
692564|1|Your order will ship within 2 business days.
692567|0|Thank you for your order.
692567|1|Your order will ship within 2 business days.
692574|0|Thank you for your order.
692574|1|Your order will ship within 2 business days.
692580|0|Your Order will ship Today 03-07-2016
692586|0|Thank you for your order.
692586|1|Your order will ship within 2 business days.
692586|3|Please note this acknowledgement has pricing
692586|4|corrections.
692603|0|Thank you for your order!
692603|1|Your Order will ship Today 03-07-2016
692616|0|This is a reversal of warranty replacement error.
692621|0|RTP# 3697
692635|0|RTP# 3698
692642|0|Thank you for your order!
692644|0|Branch transfer of etched collets back to WH1
692644|1|Nothing shipped this is for the fractional size issue.
692648|0|RTP# 3699
692658|0|Thank you for your order.
692658|1|Your order will ship within 2 business days.
692662|0|Thank you for your order.
692662|1|Your order will ship within 2 business days.
692664|0|Your Order will ship Today 03-08-2016
692665|0|Thank you for your order.
692665|1|Your order will ship within 2 business days.
692665|3|Please note this acknowledgement has pricing
692665|4|corrections.
692668|0|This credit is for memo purposes only.
692668|1|These items were originally billed on invoice#2090992.
692668|2|This credit has been applied to the invoice.
692668|3|Credit/re-bill to invoice as a warranty.
692669|0|Replaces Invoice# 2090992
692671|0|Refer to RGA#47793
692671|1|Customer Ordered In Error
692675|0|BT40-SK25-90 have been converted to BT40-SK25-90-J type
692675|1|with Coolant Nuts at Lyndex-Nikken prior to shipment.
692675|2|Thank you for your order!
692680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692681|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692683|0|Incorrect FedEx Collect# given to Lyndex Nikken for
692683|1|shipments.
692684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692691|0|Freight Charges refused by General Dynamics.
692693|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692704|1|Thank you for your order!
692708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692709|1|Thank you for your order!
692713|1|Thank you for your order!
692726|0|DO NO MAIL INVOICE
692726|1|WARRANTY ISSUE REFERENCE RGA# T-47781
692731|0|This invoice is for MEMO PURPOSES ONLY and has been
692731|1|applied to clear CM# 2090065. New credit to follow.
692731|2|Per Steve L restock fees have been waived and we are
692731|3|issuing credit for freight charges.
692745|0|Refer to RGA#47292
692745|1|Customer Changed their mind.
692745|2|Replaces CM# 2090065.
692754|1|Thank you for your order!
692754|2|HSK100A-C1.1/4-115 B/O ETA 3/21/16
692764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692780|1|Thank you for your order!
692780|2|E32-21S B/O ETA 3/28/2016
692783|0|Thank you for your order.
692783|1|Your order will ship within 2 business days.
692787|0|Thank you for your order!
692787|1|Your Order will ship Today 03-08-2016
692792|0|Thank you for your order.
692792|1|Your order will ship within 2 business days.
692793|1|Thank you for your order!
692794|0|FOR TRACKING PURPOSES ONLY- DO NOT SHIP!
692794|1|for modification Nut Swap on SO# 692675
692795|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692796|1|Thank you for your order!
692799|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692802|0|Thank you for your order.
692802|1|Your order will ship within 2 business days.
692804|1|Thank you for your order!
692805|0|Thank you for your order!
692807|0|This credit is for MEMO PURPOSES ONLY this order
692807|1|didn't actually ship out on 3/8/16.
692807|2|This credit has been applied to original Inv# 2095688.
692811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692824|0|Your Order will ship Today 03-09-2016
692825|0|Refer to RGA#47814
692825|1|Lyndex Nikken Duplicated this order.
692826|0|Refer to RGA#47791
692826|1|Customer Ordered In Error
692827|0|Refer to RGA#47805
692827|1|Customer Ordered In Error
692828|0|Refer to RGA#47797
692828|1|Customer Ordered In Error
692830|0|Refer to RGA#47796
692830|1|Customer Ordered In Error
692831|0|Refer to RGA#47778
692831|1|Customer Ordered In Error
692833|0|Thank you for your order.
692833|1|Your order will ship within 2 business days.
692834|0|Thank you for your order.
692834|1|Your order will ship within 2 business days.
692835|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692841|0|Your Order will ship Today 03-09-2016
692842|0|Thank you for your order.
692842|1|Your order will ship within 2 business days.
692843|0|Refer to RGA# 47692
692843|1|Customer no longer needed.
692855|1|Thank you for your order!
692857|1|Thank you for your order!
692857|2|B/o 1pc E11-157(C) ETA 3/15/16
692858|1|Thank you for your order!
692861|1|Thank you for your order!
692882|1|Thank you for your order!
692885|1|Thank you for your order!
692887|1|Thank you for your order!
692888|0|RTP# 3700
692890|1|Thank you for your order!
692894|1|Thank you for your order!
692903|1|Thank you for your order!
692904|1|Thank you for your order!
692904|2|SES1-3.5X2.7 B/O ETA 4/1/16
692906|1|Thank you for your order!
692908|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692911|1|Thank you for your order!
692913|0|This credit is for memo purposes only.
692913|1|These items were originally billed on invoice#2089051.
692913|2|This credit has been applied to the invoice.
692913|3|Credit/re-bill to correct Bill To error.
692914|0|Shipped on 1/7/2016
692915|1|Thank you for your order!
692919|0|Thank you for your order!
692919|1|Your Order will ship Today 03-09-2016
692928|0|RTP#3701
692928|1|Tooling Certificate Number: 25000-753-031016RT
692930|0|Thank you for your order!
692930|1|Your Order will ship Today 03-09-2016
692938|0|Refer to RGA#47654
692940|1|Thank you for your order!
692942|0|Thank you for your order!
692949|1|Thank you for your order!
692950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692954|0|Replacement against Lyndex-Nikken RGA # 47836
692961|0|This credit is for MEMO PURPOSES ONLY this has been
692961|1|applied to original Inv# 2095897.
692961|2|Freight charges needed to be corrected.
692962|0|Replaces Inv# 2095897.
692970|0|Blake to hand deliver.  Will turn into order within
692970|1|1-week.
692972|0|DO NO MAIL INVOICE
692972|1|WARRANTY ISSUE - RGA# T-47831
692973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692975|0|DO NOT MAIL INVOICE - This is a CommerceHub order
692990|0|Thank you for your order.
692990|1|Your order will ship within 2 business days.
692993|0|Thank you for your order.
692993|1|Your order will ship within 2 business days.
692993|3|All items are stock with the exception of:
692993|4|E40-314   ETA:  3-15-2016
692994|0|Refer to RGA#47818
692994|1|Customer Ordered In Error
692995|0|Refer to RGA#47828
692995|1|Customer Ordered In Error
692996|0|Refer to RGA#47798
692996|1|Customer Ordered In Error
692997|0|Refer to RGA#47754
692997|1|Customer Ordered In Error
693003|0|Thank you for your order.
693003|1|Your order will ship within 2 business days.
693004|0|Thank you for your order.
693004|1|Your order will ship within 2 business days.
693006|0|Thank you for your order.
693006|1|Your order will ship within 2 business days.
693011|0|Thank you for your order.
693011|1|Your order will ship within 2 business days.
693011|3|All items are stock with the exception of:
693011|4|E32-452  ETA: 3-15-2016
693026|0|Thank you for your order!
693031|0|DO NOT MAIL INVOICE.
693031|1|WARRANTY ISSUE
693032|1|Thank you for your order!
693032|2|CAT50-C1.1/4-105UG B/O ETA 7-10DAYS
693037|0|Refer to RGA#47842
693037|1|Customer didn't pick up from UPS store in allotted
693037|2|time so it was returned to us.
693050|0|RTP# 3702
693050|1|Tooling Certificate Number: 7585-754-031016RT
693051|1|Thank you for your order!
693054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693075|0|RTP# 3703
693091|1|Thank you for your order!
693094|1|Thank you for your order!
693099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693109|0|Thank you for your order!
693109|1|Your Order will ship Today 03-10-2016
693110|1|Thank you for your order!
693114|0|Thank you for your order!
693114|1|Your Order will ship Today 03-10-2016
693114|2|Wrench(s)are at no charge as a courtesy to the customer
693116|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693116|1|E12650-617-042015
693118|1|Thank you for your order!
693119|0|Refer to RGA#47784
693119|1|Customer Ordered In Error
693120|0|Refer to RGA#47827
693120|1|Customer Ordered In Error
693121|0|Refer to RGA#47787
693121|1|Customer Ordered In Error
693122|0|Refer to RGA#47803
693122|1|Customer Ordered In Error
693124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693127|0|Thank you for your order!
693132|0|Thank you for your order.
693132|1|Your order will ship within 2 business days.
693133|0|Thank you for your order.
693133|1|Your order will ship within 2 business days.
693137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693152|0|Thank you for your order!
693152|1|Your order will ship in 1-2 business days!
693156|0|Refer to RGA#47712
693156|1|Customer Ordered In Error
693158|0|DO NOT MAIL
693160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693160|1|These items are in staock at factory. ETA aprox 12
693160|2|business days.
693162|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693185|0|Items are replacement for defective units originally
693185|1|shipped on Inv# 2094115.  Upon receipt of defective
693185|2|items we will issue offsetting credit against
693185|3|Inv# 2094115.
693185|4|Please use RGA# Q-47846 to return the defective items.
693188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693190|0|This credit is for memo purposes only.
693190|1|These items were originally billed on invoice#2096034.
693190|2|This credit has been applied to the invoice.
693190|3|Credit/re-bill to correct pricing retention knob promo.
693191|0|Replaces Invoice# 2096034
693193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693223|0|Refer to RGA#47822
693223|1|Customer Ordered In Error
693232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693241|0|Your Order will ship Today 03-14-2016
693255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693258|1|DO NOT MAIL INVOICE - This is a CommerceHub order
693267|0|Do Not Mail Invoice - Amazon Vendor Central Order
693274|0|Morris OPEN HOUSE
693274|1|Hand Delivered by Blake Smith.
693274|2|To be Returned on or before 03/30/16
693279|0|DO NOT MAIL INVOICE
693279|1|WARRANTY ISSUE - RGA# T-47830
693281|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693285|1|Thank you for your order!
693290|0|DO NOT MAIL INVOICE.
693290|1|Warranty Service Call.
693291|0|Non-returnable Non-cancelable
693313|0|Replacement against Lyndex-Nikken RGA #47850
693318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693319|1|Thank you for your order!
693320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693325|0|RTP#3704
693326|0|RTP#3705 & RTP#3706
693331|0|RTP#3707 & RTP#3708
693340|1|Thank you for your order!
693353|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693353|1|E13100-662-072715
693364|0|Branch Transfer Only.
693364|1|Nothing shipping the kit is already in Kips posession.
693375|1|Thank you for your order!
693380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693380|1|E13100-662-072715
693381|0|Thank you for your order!
693381|1|Your Order will ship Today 03-14-2016
693383|1|Thank you for your order!
693385|1|Thank you for your order!
693388|1|Thank you for your order!
693391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693392|1|Thank you for your order!
693393|0|Branch Transfer Only
693393|1|Do Not Ship
693393|2|This is part of the collet etching process only.
693394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693397|0|Thank you for your order.
693397|1|Your order will ship within 2 business days.
693400|0|Thank you for your order.
693400|1|Your order will ship within 2 business days.
693403|0|Tooling Certificate Number: 13170-755-03152016
693421|0|RTP#3709
693421|1|Thank you for your order!
693421|2|Tooling Certificate Number:  9560-756-031516RT
693443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693449|0|Thank you for your order.
693449|1|Your order will ship within 2 business days.
693470|0|Your Order will ship Today 03-15-2016
693470|1|Thank you for your order!
693472|1|Thank you for your order!
693475|1|Thank you for your order!
693476|1|Thank you for your order!
693478|1|Thank you for your order!
693481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693484|0|RTP# 3713
693489|0|RTP# 37103711 & 3712
693491|0|Do Not Mail Invoice.
693501|0|Direct Shipment from Nikken.Japan to Eduardo MulasMX
693501|1|RTP# 37143715 & 3716
693504|1|Thank you for your order!
693510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693513|1|Thank you for your order!
693516|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693518|0|Thank you for your order.
693518|1|Your order will ship within 2 business days.
693520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693527|0|Thank you for your order.
693527|1|Your order will ship within 2 business days.
693531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693544|1|Thank you for your order!
693548|1|Thank you for your order!
693554|0|RTP# 3717
693558|1|Thank you for your order!
693561|0|Branch Transfer Only
693561|1|Do Not Ship
693561|2|This is for the collet re-etch project.
693561|3|See Nick Shurba Eric Hartman or Dale Schell with ??'s
693562|0|Tooling Certificate Number: 7585-757-031616RT
693568|0|This item is non standard and considered special.
693568|1|non-returnable non-cancellable
693575|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693575|1|10035-749-022516-IMTS
693578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693579|0|Thank you for your order.
693579|1|Your order will ship within 2 business days.
693583|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693583|1|25000-734-020116RT
693600|0|Thank you for your order!
693600|1|Your Order will ship Today 03-16-2016
693608|0|DO NOT MAIL INVOICE
693624|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693628|0|This credit memo is to reverse earlier shipment which
693628|1|was made in error on I# 2095908.
693631|0|Thank you for your order.
693631|1|Your order will ship within 2 business days.
693638|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693675|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693675|1|E13100-662-072715
693677|0|Thank you for your order.
693677|1|Your order will ship within 2 business days.
693680|0|Thank you for your order.
693680|1|Your order will ship within 2 business days.
693684|0|Thank you for your order.
693684|1|Your order will ship within 2 business days.
693691|0|Thank you for your order.
693691|1|Your order will ship within 2 business days.
693694|0|Thank you for your order.
693694|1|Your order will ship within 2 business days.
693697|0|Thank you for your order.
693697|1|Your order will ship within 2 business days.
693700|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693706|1|Thank you for your order!
693711|0|Tooling Certificate Number: 25000-758-031716
693718|1|Thank you for your order!
693728|1|Thank you for your order!
693734|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693734|1|E13100-662-072715
693735|1|Your Order will ship Today 03-17-2016
693737|0|Thank you for your order.
693737|1|Your order will ship within 2 business days.
693737|4|Please note this acknowledgement has pricing
693737|5|corrections.
693748|0|Thank you for your order!
693753|0|Thank you for your order!
693753|1|Your Order will ship Today 03-17-2016 by UPS-RED.
693762|0|Replacement against Lyndex-Nikken RGA # 47868
693769|0|Your Order will ship Today 03-17-2016
693781|0|Branch Transfer From WH3->WH1.  Collet Etch Project.
693781|1|These were done by Nick Shurba.  Do Not Ship.
693785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693801|1|Thank you for your order!
693808|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693808|1|13683-713-120815
693837|0|Thank you for your order.
693837|1|Your order will ship within 2 business days.
693842|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693842|2|15170-740-020916
693847|0|Your Order will ship Today 03-18-2016
693847|1|Thank you for your order!
693847|2|Do Not Mail Invoice.
693851|0|Thank you for your order!
693851|1|Your Order will ship Today 03-18-2016
693852|1|Thank you for your order!
693856|0|Morris OPEN HOUSE
693856|1|Hand Delivered by Blake Smith.
693856|2|To be Returned on or before 03/30/16
693856|3|Returned by Blake on 3/17/16.  Inspected and returned
693856|4|to shelf by LaDawn on 3/18/16.
693857|0|Tools Returned to L/N by Blake Smith on 3/17/16
693857|1|Tools inspected by LaDawn on 3/18/16
693857|2|Tools returned to shelf by LaDawn on 3/18/16
693865|0|Refer to RGA#47426
693865|1|Customer Ordered In Error
693875|0|Credit/re-bill to correct pricing.
693875|1|Originally invoice with no pricing.
693876|0|Re-billed to correct pricing which was originally
693876|1|invoiced at $0.00.  Refer to Original Invoice#2094649.
693880|1|Thank you for your order!
693883|0|Thank you for your order.
693883|1|Your order will ship within 2 business days.
693884|0|Branch Xfer Only
693884|1|This is for the collet etching project.
693884|2|Per Nick Shurba.
693885|1|Thank you for your order!
693887|0|Refer to RGA#47752
693887|1|Item is defective.
693888|0|RGA# 47752
693888|1|CM# 2096801
693889|0|Refer to RGA#47836
693889|1|Lyndex Nikken suggest incorrect part.
693892|1|Thank you for your order!
693893|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
693893|1|E13100-662-072715
693894|0|Thank you for your order.
693894|1|Your order will ship within 2 business days.
693896|0|Refer to RGA#47823
693896|1|Customer Ordered In Error
693897|0|Thank you for your order.
693897|1|Your order will ship within 2 business days.
693898|0|Refer to RGA#47847
693898|1|Customer Ordered In Error
693900|0|Refer to RGA#47826
693900|1|Customer Ordered In Error
693904|1|Thank you for your order!
693905|0|Refer to RGA#47820
693905|1|Customer Ordered In Error
693906|0|Refer to RGA#47789
693906|1|Customer Ordered In Error
693907|0|Refer to RGA#47840
693907|1|Customer Ordered In Error
693908|0|Refer to RGA#47844
693908|1|Customer Ordered In Error
693909|0|Your Order will ship Today 03-18-2016
693909|1|Thank you for your order!
693909|2|E32-21S B/O ETA 4/1/16
693910|0|Refer to RGA#47841
693910|1|Customer Ordered In Error
693910|2|DO NOT MAIL .
693939|1|Thank you for your order!
693939|2|E16-NUT B/O ETA 3/22/2016
693941|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693950|1|Thank you for your order!
693959|0|Thank you for your order!
693966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
693978|0|Branch transfer Re-Etched Collets
693978|1|Second transfer for today 200 units.
693978|2|Per Nick Shurba.
693979|0|Marie/Dale
693979|2|Please put 2 pieces of CNCZ180LSA-BR2-QT/650 for Tom Tr
693979|3|This will be for Yamazen.
693979|4|~Kyle Multz
693982|0|Refer to RGA#47654
693982|1|Replacement shipping on S/O 690702.
693982|2|Customer needed a different table.
693983|0|Refer to RGA#47856
693983|1|Customer Ordered In Error
693984|0|Refer to RGA#47862
693984|1|Customer Ordered In Error
693987|1|Thank you for your order!
693992|0|Please Note: Once tool holders are modified/altered
693992|1|they cannot be returned for credit.
693996|1|Thank you for your order!
693997|1|Thank you for your order!
694002|1|Thank you for your order!
694003|1|Thank you for your order!
694005|0|Thank you for your order!
694005|1|Partial will ship today 3/21
694007|0|Thank you for your order.
694007|1|Your order will ship within 2 business days.
694008|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694008|1|10035-760-032116
694008|2|10035-759-032116RT
694009|1|Thank you for your order!
694010|1|Thank you for your order!
694011|0|Tooling Certificate Number: 10035-760-032116
694012|1|Thank you for your order!
694013|0|Do Not Mail Invoice - Amazon Vendor Central Order
694015|1|Thank you for your order!
694017|1|Thank you for your order!
694019|1|Thank you for your order!
694021|1|Thank you for your order!
694022|1|Thank you for your order!
694023|1|Thank you for your order!
694025|0|Your Order will ship Today 03-21-2016
694025|1|Thank you for your order!
694030|0|Your Order will ship Today 03-21-2016
694030|1|Thank you for your order!
694031|1|Thank you for your order!
694034|1|Thank you for your order!
694036|1|Thank you for your order!
694037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694041|2|Your item is out of stock. ETA: pending
694043|0|Thank you for your order.
694043|1|Your order will ship within 2 business days.
694046|0|RTP# 3719
694050|1|Thank you for your order!
694051|1|Thank you for your order!
694054|1|Thank you for your order!
694057|1|Thank you for your order!
694059|1|Thank you for your order!
694060|1|Thank you for your order!
694063|1|Thank you for your order!
694064|1|Thank you for your order!
694068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694069|1|Thank you for your order!
694073|1|Thank you for your order!
694077|1|Thank you for your order!
694079|1|Thank you for your order!
694081|1|Thank you for your order!
694083|0|RTP#3720
694085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694088|1|Thank you for your order!
694091|1|Thank you for your order!
694092|0|Thank you for your order.
694092|1|Your order will ship within 2 business days.
694093|1|Thank you for your order!
694094|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694094|1|E13100-662-072715
694095|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694095|1|2925-677-091415
694096|1|Thank you for your order!
694099|1|Thank you for your order!
694100|0|All Item are Non-Returnable & Non-Cancelable
694100|1|B/O ETA Pending
694102|0|To be back to LN within 2 weeks.
694102|1|e have a presentation on rot. table on Th. and we need
694102|2|to show (we use these to show their hardness at IMTS).
694102|3|Please ship the set to my house via UPS Blue today.
694102|5|Duke Dang
694102|6|8875 E. Foxhollow Dr.
694102|7|Anaheim CA. 92808
694103|0|All items are good in stock!
694103|1|Your Order will ship Today 03-21-2016
694103|2|UPS RED EARLY A.M.
694108|1|Thank you for your order!
694112|0|Thank you for your order!
694114|1|Thank you for your order!
694122|1|Thank you for your order!
694124|1|Thank you for your order!
694125|0|Branch transfer Only collet re-etch project.
694125|1|Etched by Nick Shurba communicated by Eric Hartman.
694125|2|Do Not Ship
694128|0|Refer to RGA#47865
694128|1|Lyndex Nikken system shipped in error.
694129|0|Refer to RGA#47876
694129|1|Customer Ordered In Error
694130|0|Refer to RGA#47855
694130|1|Customer Ordered In Error
694131|0|Thank you for your order.
694131|1|Your order will ship within 2 business days.
694134|0|Refer to RGA#47875
694134|1|Lyndex Order Entry error.
694136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694137|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694137|1|13679-752-030316
694141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694144|0|This is a reverse of CM# 2096947 (created in error)
694144|1|This table was swapped for 5AX-201FA-M on O# 690702
694145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694170|1|Thank you for your order!
694170|3|This order will ship complete
694176|0|This credit is for memo purposes only.
694176|1|These items were originally billed on invoice#2096871.
694176|2|This credit has been applied to the invoice.
694176|3|Credit/re-bill to correct discount error.
694177|0|Replaces Invoice# 2096871
694178|0|This credit is for memo purposes only.
694178|1|These items were originally billed on invoice#2096896.
694178|2|This credit has been applied to the invoice.
694178|3|Credit/re-bill to correct discount error.
694179|0|Replaces Invoice# 2096896
694181|0|This credit is for memo purposes only.
694181|1|These items were originally billed on invoice#2096913.
694181|2|This credit has been applied to the invoice.
694181|3|Credit/re-bill to correct discount.
694182|0|Replaces Invoice# 2096913
694183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694184|0|Thank you for your order!
694190|0|Thank you for your order.
694190|1|Your order will ship within 2 business days.
694197|0|Thank you for your order.
694197|1|Your order will ship within 2 business days.
694206|0|Your Order will ship Today 03-23-2016
694213|0|Your Order will ship Today 03-23-2016
694219|0|Thank you for your order.
694219|1|Your order will ship within 2 business days.
694222|0|Thank you for your order!
694222|1|Your Order will ship Today 03-22-2016
694226|0|Thank you for your order.
694226|1|Your order will ship within 2 business days.
694241|1|Thank you for your order!
694246|0|Non-Returnable
694247|1|Thank you for your order!
694247|2|B/O B3007-0025-2.00 ETA 4/13/16
694254|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694258|0|B/O ETA 4/18/16
694258|1|Thank you for your order!
694259|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694263|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694268|1|Thank you for your order!
694272|0|Thank you for your order.
694272|1|Your order will ship within 2 business days.
694274|0|Thank you for your order.
694274|1|Your order will ship within 2 business days.
694279|1|Thank you for your order!
694283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694289|0|Refer to RGA#47881
694289|1|Customer Ordered In Error
694290|0|Refer to RGA#47801
694290|1|Customer Ordered In Error
694291|0|Refer to RGA#47849
694291|1|Customer Ordered In Error
694292|0|Refer to RGA#47890
694292|1|Customer Ordered In Error
694297|1|Thank you for your order!
694299|0|DO NOT MAIL TOOL-CERT
694299|1|This should have been invoiced at 100% discount.
694300|0|Do Not Mail - Tooling Certificate
694300|1|Replaces Inv# 2090127
694334|0|Thank you for your order!
694335|1|Thank you for your order!
694336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694337|0|Refer to RGA#47656
694338|0|Thank you for your order!
694338|1|Your Order will ship Today 03-23-2016
694340|0|This credit is for memo purposes only.
694340|1|These items were originally billed on invoice#2087606.
694340|2|This credit has been applied to the invoice.
694340|3|Credit/re-bill to correct freight error.
694341|0|Replaces Invoice# 2087606
694342|0|Thank you for your order!
694342|1|1pc MZMP47-BG15Z-C on B/O ETA Pending from factory.
694342|2|All other pieces shipping 3/23/16.
694344|0|Staging tools for new trunk stock kits.
694344|1|15 sets for 15 OSS reps.
694344|3|Staging only to get the kits built we will hold this
694344|4|until we start getting back the old trunk stock kits
694344|5|then will release it as individual orders.
694345|0|Refer to RGA# 46786
694345|1|Customer Satisfaction credit for returned item
694345|2|discrepancy.
694347|1|Thank you for your order!
694348|0|Thank you for your order!
694348|1|Your Order will ship Today 03-23-2016
694349|0|Thank you for your order!
694349|1|Your Order will ship Today 03-23-2016
694374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694385|1|Thank you for your order!
694392|1|Thank you for your order!
694404|0|Branch Transfer Re-Etched collets to WH1
694404|1|Nothing shipping. This is for the collet etching proj.
694405|1|Thank you for your order!
694409|1|Thank you for your order!
694414|1|Thank you for your order!
694421|1|Thank you for your order!
694426|1|Thank you for your order!
694429|1|Thank you for your order!
694439|0|Thank you for your order.
694439|1|Your order will ship within 2 business days.
694441|1|Thank you for your order!
694444|1|Thank you for your order!
694452|0|RTP#3721 s/n#xxxx
694452|1|RTP#3722 s/n#xxxx
694457|1|Thank you for your order!
694464|1|Thank you for your order!
694474|0|RTP#3723     SN# XXXX
694477|0|MCAT40-GSK25C-120UP cannot be returned or cancelled.
694481|1|Thank you for your order!
694487|1|Thank you for your order!
694488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694491|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694492|1|Thank you for your order!
694493|1|Thank you for your order!
694497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694500|1|Thank you for your order!
694501|1|Thank you for your order!
694508|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694509|1|Thank you for your order!
694513|1|Thank you for your order!
694520|1|Thank you for your order!
694524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694528|0|Your Order will ship Today 03-24-2016
694528|1|Thank you for your order!
694529|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694529|1|5410-678-091515
694535|0|Branch transfer from WH3 ->WH1 re-etched collets.
694535|1|See Eric Hartman/Nick Shurba/Fred/Dale Schell
694535|2|*Do not ship*
694538|0|This credit is for MEMO PURPOSES ONLY it has been
694538|1|applied to original invoice# 2096723
694538|2|New invoice to follow.
694539|0|This invoice Replaces Original inv# 2096723.
694540|0|Your Order will ship Today 03-25-2016
694540|1|Thank you for your order!
694540|3|All items are stock with the exception of:
694540|4|Item: 800-010  ETA: 3-29-2016
694542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694547|0|RTP# 3724
694548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694551|0|For Tracking Purposes only - Do Not Ship.
694551|1|service will take care of billing!
694560|0|Thank you for your order!
694561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694565|0|Refer to RGA#47895
694565|1|Customer Ordered In Error
694566|0|Refer to RGA#47899
694566|1|Lyndex Nikken order entry error.
694567|0|Refer to RGA#47888
694567|1|Customer Ordered In Error
694568|0|Refer to RGA#47896
694568|1|Customer Ordered In Error
694569|0|Refer to RGA#47885
694569|1|Customer Ordered In Error
694570|0|Refer to RGA#47873
694570|1|Customer Ordered In Error
694571|0|Refer to RGA#47893
694571|1|Customer Ordered In Error
694572|1|Thank you for your order!
694575|1|Thank you for your order!
694577|1|Thank you for your order!
694590|0|DO NOT MAIL
694591|0|Branch transfer Only.
694591|1|Item removed form Mexico Warehouse and sent to WH1.
694592|1|Thank you for your order!
694597|0|Branch Transfer Only
694597|1|*Do Not Ship*
694597|2|Re-Etched Collets per Nick Shurba.
694607|0|Refer to RGA#47897
694607|1|Customer Ordered In Error
694608|0|Refer to RGA#47907
694608|1|Customer Ordered In Error
694609|0|Refer to RGA#47886
694609|1|Customer Ordered In Error
694610|0|Do Not Mail Invoice - Amazon Vendor Central Order
694611|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694611|1|8112-689-102215
694612|0|This credit is for Meomo Purposes Only this has been
694612|1|applied to Original Inv# 2097148. New invoice to follow
694613|0|This invoice replaces Original Inv# 2097148.
694614|0|Thank you for your order!
694629|0|RTP# 3725
694633|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694639|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694642|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694662|0|For Trunk Stock and Show/Tell
694662|1|See Blake S. with any questions.
694663|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694666|1|Thank you for your order!
694671|0|Thank you for your order.
694671|1|Your order will ship within 2 business days.
694679|0|Your Order will ship Today 03-29-2016
694679|1|Thank you for your order!
694701|1|Thank you for your order!
694725|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694725|1|13687-521-102214
694729|1|Thank you for your order!
694732|1|Thank you for your order!
694742|0|Branch Transfer Only.  Do Not Ship.
694745|1|Thank you for your order!
694751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694752|0|Thank you for your order!
694752|1|Your order will ship complete aprox 4/5/16.
694756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694759|0|Reference RGA# Q-47927
694760|0|Thank you for your order!
694761|0|DO NOT MAIL
694761|1|Replacement for RGA# 47898.
694762|0|Refer to RGA# 47898
694762|1|Customer ordered in error.
694762|2|Replacement sent
694762|3|DO NOT MAIL credit
694768|1|Thank you for your order!
694804|0|RTP# 3726
694804|1|Tooling Certificate Number: 7585-761-032916RT
694815|0|RTP# 3727
694815|1|RTP# 3728
694818|0|ETA: 4/4
694823|1|Thank you for your order!
694825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694826|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694828|1|Thank you for your order!
694838|0|Thank you for your order.
694838|1|Your order will ship within 2 business days.
694841|1|Thank you for your order!
694842|0|Thank you for your order.
694842|1|Your order will ship within 2 business days.
694851|0|Thank you for your order.
694851|1|Your order will ship within 2 business days.
694854|0|ZKG24-1U B/O
694854|1|Thank you for your order!
694866|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694870|1|Thank you for your order!
694875|1|Thank you for your order!
694880|0|This credit is for memo purposes only.
694880|1|These items were originally billed on invoice#2096293.
694880|2|This credit has been applied to the invoice.
694880|3|Credit/re-bill to correct discount error.
694881|0|Replaces Invoice# 2096293
694884|0|Thank you for your order.
694884|1|Your order will ship within 2 business days.
694887|0|Thank you for your order.
694887|1|Your order will ship within 2 business days.
694889|0|Thank you for your order!
694894|0|RTP#3729
694898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694903|0|Refer to RGA#47879
694903|1|Customer Ordered In Error
694904|0|Refer to RGA#47921
694904|1|Customer Ordered In Error
694905|0|Refer to RGA#47905
694905|1|Customer Ordered In Error
694906|0|Refer to RGA#47919
694906|1|Lyndex Nikken converted quote to an order in error.
694907|0|Do Not Mail Invoice - Amazon Vendor Central Order
694910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694915|0|PO:23936
694918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694920|1|Thank you for your order!
694926|1|Thank you for your order!
694928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
694932|0|This item is the missing 1 piece from the original
694932|1|shipment on 3/25/16
694932|2|Credit for this 1 piece will be against INV#2097585
694932|3|dtd 3/25/16.
694932|4|Please remit this invoice for this replacement piece.
694942|1|Thank you for your order!
694945|1|Thank you for your order!
694953|1|Thank you for your order!
694962|1|Thank you for your order!
694965|0|Your Order will ship Today 03-30-2016
694965|1|Thank you for your order!
694974|0|Thank you for your order.
694974|1|Your order will ship within 2 business days.
694976|0|This item was originally billed on Inv#2097585
694976|1|but did not ship. A replacement has been shipped on
694976|2|Sales order# 694932 on 3/30/2016.
694978|0|Thank you for your order.
694978|1|Your order will ship within 2 business days.
694980|0|Thank you for your order.
694980|1|Your order will ship within 2 business days.
694982|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
694982|1|25000-720-122915
694984|1|Thank you for your order!
694987|1|Thank you for your order!
694988|0|RTP# 3731
694988|1|Tooling Certificate Number:  25000-762-033016RT
694989|1|Thank you for your order!
694999|0|RTP# 3732
694999|1|Tooling Certificate Number: 25000-763-033016RT
695003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695003|1|8270-618-042215
695003|3|Thank you for your order!
695023|0|Thank you for your order.
695023|1|Your order will ship within 2 business days.
695025|0|RTP#3733
695027|0|Replacement for parts from PO# 61000-00 on Inv#2095470.
695033|0|Collet Etching Project Only
695033|1|*Do Not Ship*
695033|2|See Nick Shurba/Eric Hartman with any questions
695034|0|This credit is for memo purposes only.
695034|1|These items were originally billed on invoice#2098036.
695034|2|This credit has been applied to the invoice.
695034|3|Credit/re-bill to correct freight charge.
695038|1|Thank you for your order!
695039|1|Thank you for your order!
695041|0|These came on the Osawa boat on 3/30/16.
695041|1|They were not properly etched for size.
695041|2|Discovered and reported by Eric Hartman.
695041|3|*DO NOT SHIP* Branch transfer to WH3 for etching only.
695044|1|Thank you for your order!
695045|0|Thank you for your order!
695046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695052|0|Credit and REbill to add the missing discount.
695052|1|DO NOT MAIL
695053|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695053|1|8270-618-042215
695053|2|Thank you for your order!
695066|0|RTP# 3734
695067|0|DO NOT MAIL - TOOLING CERTIFICATE No.
695067|1|8270-618-042215
695071|0|RTP# 3735
695076|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695083|0|Credit and Rebill to add Discount
695083|1|DO NOT MAIL TOOL CERT
695084|0|DO NOT MAIL - Tooling Certificate
695084|1|13687-748-022316
695094|0|This credit is for MEMO PURPOSES ONLY this credit
695094|1|has been applied to original Inv# 2097955.
695094|2|Corrected Invoice will follow.
695103|0|Thank you for your order.
695103|1|Your order will ship within 2 business days.
695105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695106|1|Thank you for your order!
695108|1|Thank you for your order!
695109|0|Tooling Certificate Number:  7585-764-033116
695112|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695112|1|7585-764-033116
695122|1|Thank you for your order!
695124|1|Thank you for your order!
695125|0|RTP# 3736
695125|1|Tooling Certificate Number: 13435-765-040116RT
695135|0|DO NOT MAIL
695135|1|Credit and Rebill to correct account number.
695136|0|DO NOT MAIL
695136|1|Replacement for Inv# 2097977
695140|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695140|1|25000-720-122915
695145|0|Thank you for your order.
695145|1|Your order will ship within 2 business days.
695148|1|Thank you for your order!
695152|1|Thank you for your order!
695153|0|Thank you for your order.
695153|1|Your order will ship within 2 business days.
695163|0|RTP#3709
695163|1|Thank you for your order!
695163|2|Tooling Certificate Number:  9560-756-031516RT
695165|0|RTP# 3737 & 3738
695169|0|Thank you for your order.
695169|1|Your order will ship within 2 business days.
695172|0|Thank you for your order.
695172|1|Your order will ship within 2 business days.
695174|0|Thank you for your order.
695174|1|Your order will ship within 2 business days.
695175|0|Thank you for your order.
695175|1|Your order will ship within 2 business days.
695178|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695184|1|Thank you for your order!
695187|0|DO NOT MAIL Credit and rebill
695188|0|Replaces Original Inv# 2097955.
695189|0|Branch Transfer Only *DO NOT SHIP*
695189|1|This is for the collet etching project
695189|2|See Eric Hartman or Nick Shurba for more details.
695192|0|Thank you for your order.
695192|1|Your order will ship within 2 business days.
695193|0|Thank you for your order.
695193|1|Your order will ship within 2 business days.
695194|0|Thank you for your order.
695194|1|Your order will ship within 2 business days.
695211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695212|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695213|0|Refer to RGA#47924
695213|1|Customer Ordered In Error
695214|0|Refer to RGA#47915
695214|1|Customer Ordered In Error
695244|0|Thank you for your order.
695251|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695251|1|13687-745-021516
695253|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695253|1|13687-745-021516
695255|0|Your Order will ship Today 04-01-2016
695259|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695274|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695279|0|Your Order will ship Today 04-06-2016
695294|0|RTP#3739374037413742
695299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695306|0|*DO NOT SHIP DO NOT INVOICE*
695306|1|This is a branch transfer only.
695306|2|Moving items from MX -> MD warehouse in the system
695306|3|Nothing will be physically Moved/Shipped on this order.
695306|4|See Osmar Takeuchi with any questions.
695311|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695312|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695312|1|E13100-662-072715
695317|0|Thank you for your order.
695317|1|Your order will ship within 2 business days.
695319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695327|0|Refer to RGA#47821
695327|1|Customer Ordered In Error
695328|0|Refer to RGA#47913
695328|1|Lyndex Nikken Order Entry Error.
695330|0|Refer to RGA#47870
695330|1|Lyndex Catalog suggested incorrect item.
695331|0|Refer to RGA#47918
695331|1|Customer Ordered In Error
695332|0|Refer to RGA#47918
695332|1|Customer Ordered In Error
695333|0|Refer to RGA#47926
695333|1|Customer Ordered In Error
695336|1|Thank you for your order!
695339|0|Do Not Mail Invoice - Amazon Vendor Central Order
695342|0|Do Not Mail Invoice - Amazon Vendor Central Order
695363|1|Thank you for your order!
695367|1|Thank you for your order!
695374|0|Refer to RGA#47846
695374|1|Customer no longer needed.
695375|0|Refer to RGA#47922
695375|1|Items didn't work for customers application.
695378|0|This credit is for memo purposes only.
695378|1|These items were originally billed on invoice#2098361.
695378|2|This credit has been applied to the invoice.
695378|3|Credit/re-bill to correct freight charges.
695378|4|Shipment was not delivered UPS Next Day Air Saturday.
695379|0|Replaces Invoice# 2098361
695383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695389|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695392|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695406|0|This item was originally billed on Inv#2097719
695406|1|but did not ship. Replacement is being shipped on
695406|2|S/O 695365.
695417|0|DO NOT MAIL INVOICE
695428|1|Thank you for your order!
695430|1|Thank you for your order!
695438|1|Your Order will ship Today 04-05-2016
695445|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695448|0|Branch transfer only taking table out of holding WH
695448|1|Per Bob Berongi release these three tables.
695448|2|**DO NOT SHIP**
695448|3|Azimuth should still be in market for 2-4 more CNCZ-100
695448|4|CNCZ100-2W-120SA-BR2-QT912010/19/2015release
695448|5|CNCZ100-2W-120SA-BR2-QT912110/19/2015release
695448|6|CNCZ100-2W-120YA913310/19/2015 release
695452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695453|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695464|0|Freight charges were invoiced in error.
695464|1|They were previously charged on Inv# 2095049.
695464|2|This Credit is for MEMO PURPOSES ONLY
695477|0|Refer to RGA#47891
695477|1|Lyndex Nikken oder entry error.
695477|2|Replacement sent on Inv# 2097097.
695478|0|Refer to RGA#47936
695478|1|Customer no longer needed.
695479|0|Refer to RGA#47936
695479|1|Customer no longer needed
695480|0|Refer to RGA#47936
695480|1|Customer no longer needed
695482|0|Refer to RGA#47852
695482|1|Customer Ordered In Error
695483|0|Refer to RGA#47852
695483|1|Customer Ordered In Error
695484|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695484|1|E13100-662-072715
695485|0|Refer to RGA#47790
695485|1|Customer Ordered In Error
695486|0|Branch Transfer Only
695486|1|See Osmar With Any Questions
695486|2|He will be hand carrying these to MD Showroom.
695491|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695493|0|Thank you for your order.
695496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695500|1|Thank you for your order!
695503|1|Thank you for your order!
695507|1|Thank you for your order!
695508|1|Thank you for your order!
695509|1|Thank you for your order!
695517|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695533|0|Thank you for your order.
695533|1|Your order will ship within 2 business days.
695535|0|Thank you for your order.
695535|1|Your order will ship within 2 business days.
695539|0|Thank you for your order.
695539|1|Your order will ship within 2 business days.
695542|0|Per Denisa:
695542|1|2pc release 4/5/16
695542|2|2pc B/May after Denisa has approved
695542|3|2pc B/June after Denisa has approved
695542|4|1pc B/July after Denisa has approved
695556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695569|0|Special discount applied for test tooling.
695569|1|This unit cannot be returned for credit.
695587|0|Your order will be shipped out today!!
695593|0|NON-RETURNABLE
695598|1|Thank you for your order!
695602|0|Thank you for your order.
695602|1|Your order will ship within 2 business days.
695602|3|Your item is in stock with the exception of:
695602|4|10pcs. are on back order: ETA: 4-18
695619|0|SSF-0020-ER16-070M is discontinued and is considered
695619|1|gently used. This item cannot be returned.
695619|2|SSF-0020-ER16-120M is discontinued. This item cannot be
695619|3|returned.
695643|0|Approved by Steve L.  See Email below.
695643|1|OPEN HOUSE ONLY - TOOLS WILL NOT BE USED DISPLAY ONLY
695643|2|Tim and I have a HFO open house next week and we would
695643|3|like to have a few items sent to us for show/tell.
695643|4|C40RAM-ER32-180-65TP = 1pc
695643|5|HA40M-SK20X-C = 1pc
695643|6|HA40M-SK20Z-C = 1pc
695658|0|Do Not Mail Invoice - Amazon Vendor Central Order
695661|0|RTP# 3746
695689|1|Thank you for your order!
695690|0|Tooling Certificate Number: 7585-766-040616
695706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695706|1|7585-766-040616
695709|0|Branch Transfer Only
695709|1|This is for the collet re-etch project.
695709|2|See Eric Hartman/Nick Shurba with any questions.
695716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695718|0|Branch Transfer Back to WH1.  Jim Minock AHB Custom
695718|1|Valve Show/Tell
695718|2|*Do Not Ship*  Items already arrived via RGA#47964
695718|3|Inspected by Chris Burgland all looks good.
695718|4|All needed rebox due to packaging tape wrapped around
695718|5|boxes and labels.
695719|0|Tooling Certificate Number:25000-768-040716
695721|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695721|1|25000-750-030116
695727|0|Thank-you for your order!!!
695727|1|Replacement tooling for Lyndex-Nikken RGA: 47932.
695730|1|Thank you for your order!
695730|2|B/O NBT30-MDSK10-75
695734|0|Blake trunk Stock - Show/Test
695734|1|Cust will buy
695734|2|Approved by Steve L. Per Blake S.
695739|0|Replacements for Lyndex-Nikken RGA# 47967
695739|2|Please Note: These units have been modified.
695739|3|Holders cannot cancelled or returned.
695757|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695760|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695760|1|10015-602-040215
695760|2|Please charge UPS to Tool Cert. E/U has no UPS account.
695768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695769|0|Thank you for your order.
695769|1|Your order will ship within 2 business days.
695770|0|Blake Smith hand delivered this item to the customer
695770|1|This is for billing purposes only
695770|2|Do not ship
695770|3|See Blake with any questions.
695771|0|Your Order will ship Today 04-07-2016
695772|0|Thank you for your order.
695772|1|Your order will ship within 2 business days.
695778|0|Thank you for your order.
695778|1|Your order will ship within 2 business days.
695786|0|DO NOT MAIL INVOICE
695786|1|WARRANTY REPLACEMENT
695813|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695816|0|This is for the catalog cycle count.
695816|1|Do Not Ship.
695831|1|Your Order will ship Today 04-08-2016
695834|0|Thank you for your order.
695834|1|Your order will ship within 2 business days.
695834|3|Please note this acknowledgement has pricing
695834|4|corrections.
695851|1|Thank you for your order!
695855|0|Branch Transfer Only.
695855|1|Do Not Ship.
695856|1|DO NOT MAIL INVOICE - This is a CommerceHub order
695860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695860|1|1055-621-050515
695861|0|Thank you for your order.
695861|1|Your order will ship within 2 business days.
695862|0|Thank you for your order.
695862|1|Your order will ship within 2 business days.
695868|0|RTP# 3747
695868|1|Tooling Certificate Number: 25000-769-040816RT
695872|0|B/O ETA 4/25/16
695879|0|Branch transfer only.
695879|1|DO NOT SHIP
695879|2|This is a consignment unit at the customers location
695879|3|this will be moved form Steve L.s trunk stock to WH!
695879|4|for sale to the customer!  See Karyn B. with any qstns!
695881|0|RTP# 3458
695881|1|Purchase of consignment table originally shipped
695881|2|on PO# MP-16148
695900|0|Thank you for your order.
695900|1|Your order will ship within 2 business days.
695902|0|Thank you for your order.
695902|1|Your order will ship within 2 business days.
695903|0|Thank you for your order.
695903|1|Your order will ship within 2 business days.
695905|1|Thank you for your order!
695906|0|Thank you for your order.
695906|1|Your order will ship within 2 business days.
695917|0|Thank you for your order.
695917|1|Your order will ship within 2 business days.
695918|0|Thank you for your order.
695918|1|Your order will ship within 2 business days.
695944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695953|0|Thank you for your order!
695960|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
695960|1|7585-767-040616
695965|0|Thank you for your order.
695965|1|Your order will ship within 2 business days.
695969|0|DO NOT MAIL INVOICE
695974|0|Thank you for your order!
695974|1|All SK Slim Chucks to have Coolant Nuts installed at
695974|2|Lyndex-Nikken prior to shipping.
695975|0|Thank you for your order!
695975|1|Application approval by Tim Reeves.
695976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695979|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
695985|0|This unit is a non-standard stock item and considered
695985|1|a special. Once a PO is issued it cannot be cancelled
695985|2|or returned.
695985|4|Approval drawing required.
695986|0|THANK YOU FOR CHOOSING LYNDEX NIKKEN!!
695986|1|Price reflects: US Currency
695986|3|Direct Shipment from NikkenJapan to Mabuchi MotorMX
696003|0|Thank you for your order!
696008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696010|0|Do Not Mail Invoice.
696010|1|For Tracking Purposes only -Do not ship - Nut Swap
696010|2|Pricing built into holders.
696011|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696012|0|Thank you for your order.
696012|1|Your order will ship within 2 business days.
696015|0|Thank you for your order.
696015|1|Your order will ship within 2 business days.
696030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696046|0|This is a used worm wheel and screw for Bob Berongi
696046|1|to keep for his trunk stock.  Please see Nick Kawabata
696046|2|if there are any questions.
696055|0|Thank you for your order!
696055|1|Your Order will ship Today 04-11-2016
696060|0|Do Not Mail Invoice - Amazon Vendor Central Order
696061|1|Thank you for your order!
696070|1|Thank you for your order!
696082|1|Thank you for your order!
696087|1|Thank you for your order!
696111|0|Thank you for your order!
696111|1|Your Order will ship Today 04-11-2016
696117|1|Thank you for your order!
696118|0|This is the replace old trunk stock units that are
696118|1|worn out from demo use.
696118|2|OK Per Osmar T./Nick Mazis.
696120|0|Thank you for your order.
696120|1|Your order will ship within 2 business days.
696121|0|This is to replace old worn out demo stock.
696121|1|OK Per Osmar T./Nick Mazis.
696122|1|Thank you for your order!
696123|0|Thank you for your order!
696123|1|Your Order will ship Today 04-12-2016
696130|0|This Credit is for Memo Purposes Only.
696130|1|This has been applied to original Inv# 2093396 which
696130|2|was invoiced to the incorrect account.
696145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696159|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696163|0|Thank you for your order!
696163|1|Your Order will ship Today 04-12-2016
696168|0|RTP# 3748
696170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696181|0|Thank you for your order.
696181|1|Your order will ship within 2 business days.
696182|0|RTP# 3752
696184|0|Thank you for your order.
696184|1|Your order will ship within 2 business days.
696187|0|Refer to RGA#47752
696187|1|CM# 2096801 has been issued for the defective item.
696201|0|RTP# 3749 3750 3751
696201|1|Lyndex-Nikken Tooling Certificate Number:
696201|2|19767-770-041216RT
696209|1|Thank you for your order!
696216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696240|1|Thank you for your order!
696243|0|RTP# 3753
696243|2|Consignment for 6-month period
696243|3|Return on Lyndex-Nikken RGA# T-48000
696246|1|Thank you for your order!
696249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696251|0|RTP# 3754
696253|1|Thank you for your order!
696254|0|This credit is for memo purposes only.
696254|1|These items were originally billed on invoice#2098132.
696254|2|This credit has been applied to the invoice.
696254|3|Credit/re-bill for freight charges due to late
696254|4|delivery.
696255|0|Replaces Invoice# 2098132
696255|1|Re-billed to remove freight charges due to late
696255|2|delivery.
696257|0|RTP# 3755
696258|1|Thank you for your order!
696260|0|This credit is for memo purposes only.
696260|1|These items were originally billed on invoice#2099314.
696260|2|This credit has been applied to the invoice.
696260|3|Credit/re-bill to correct Bill To error.
696280|0|These are not etched fomr facotry.  Nick Shurba is
696280|1|currently working on them.  Moving to WH3 temporarily
696280|2|to prevent them being sold without proper etching.
696283|0|Thank you for your order.
696283|1|Your order will ship within 2 business days.
696291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696299|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696299|1|13170TA-751-030216
696302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696312|1|Thank you for your order!
696321|0|Refer to RGA#47864
696321|1|Sent as possible replacements but didn't need.
696325|0|Refer to RGA#47864
696325|1|Sent as possible replacements that were not needed.
696326|0|Refer to RGA#47741
696326|1|Customer Ordered In Error
696329|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696330|0|Refer to RGA#47937
696330|1|Lyndex Nikken quote error.
696333|0|Refer to RGA#47937
696333|1|Lyndex Nikken qoute error.
696336|0|Refer to RGA#47272
696336|1|Customer needed a different set up.
696336|2|Replacement was sent on S/O 680965 in Nov 2015.
696339|0|Refer to RGA#47945
696339|1|Package damaged by UPS. A UPS Claim has been filed.
696339|2|There are the only items that the customer received.
696339|3|Additional credit will follow for the missing items.
696341|0|Refer to RGA#47933
696341|1|Customer Ordered In Error
696344|0|Refer to RGA#47900
696344|1|Customer Ordered In Error
696345|0|Refer to RGA#47959
696345|1|Customer duplicated this order.
696346|0|Refer to RGA#47871
696346|1|Customer Ordered In Error
696348|0|Refer to RGA#47942
696348|1|Customer Ordered In Error
696349|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696350|0|Refer to RGA#47943
696350|1|Customer Ordered In Error
696351|0|Refer to RGA#47878
696351|1|Customer Ordered In Error
696352|0|Refer to RGA#47951
696352|1|Customer Ordered In Error
696353|0|Refer to RGA#47932
696353|1|Customer Ordered In Error
696353|2|Replacement sent on Inv# 2098846.
696357|0|Refer to RGA#47976
696357|1|Customer Ordered In Error
696359|0|Refer to RGA#47967
696359|1|Lyndex Nikken Order Entry Error.
696360|0|Refer to RGA#47964
696360|1|Customer Ordered In Error
696361|0|Refer to RGA#47973
696361|1|Customer Ordered In Error
696362|0|Refer to RGA#47971
696362|1|Customer Ordered In Error
696364|0|Refer to RGA#47934
696364|1|Customer Ordered In Error
696366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696376|1|Thank you for your order!
696382|0|Thank you for your order.
696382|1|Your order will ship within 2 business days.
696390|0|Refer to RGA#47928
696390|1|Customer Ordered In Error
696392|0|Refer to RGA#47972
696392|1|Customer Ordered In Error
696424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696430|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696431|0|Thank you for your order!
696432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696439|0|Thank you for your order.
696439|1|Your order will ship within 2 business days.
696440|0|Your Order will ship Today 04-14-2016
696441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696442|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696442|1|13679-752-030316
696444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696451|0|Thank you for your order.
696451|1|Your order will ship within 2 business days.
696458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696459|0|Branch Transfer Only
696459|1|This is for re-etched 510-017 collet sets.
696459|2|Complete on 4/14/16 by Nick Shurba.
696461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696468|0|Thank you for your order!
696468|1|Your Order will ship Today 04-14-2016
696482|0|Thank you for your order!
696482|1|Your Order will ship Today 04-14-2016
696487|0|RTP# 3756 & 3757
696487|1|Tooling Certificate Number: 18715-771-041516RT
696489|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696489|1|E13100-662-072715
696491|1|Thank you for your order!
696495|0|Value is for Custom Pruposes only.
696495|1|Items shipping at no charge.
696501|0|Please Note: Once tool holders are modified they
696501|1|cannot be returned for credit.
696502|0|Thank you for your order!
696502|1|6pcs ETA 2-3 business days /2pcs aprox 2 weeks
696509|1|Thank you for your order!
696515|1|Thank you for your order!
696534|1|Thank you for your order!
696541|1|Thank you for your order!
696548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696553|1|Thank you for your order!
696563|0|Do Not Mail Invoice.
696563|1|This is just for a demo and coming right back per Bob.
696565|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696565|1|13170-747-022316RT
696566|0|Thank you for your order!
696566|1|Your Order will ship 04-15-2016
696569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696571|0|Thank you for your order.
696571|1|Your order will ship within 2 business days.
696573|0|Thank you for your order.
696573|1|Your order will ship within 2 business days.
696574|0|Your Order will ship Today 04-15-2016
696575|0|Thank you for your order.
696575|1|Your order will ship within 2 business days.
696578|0|Thank you for your order.
696578|1|Your order will ship within 2 business days.
696604|1|Thank you for your order!
696610|0|Thank you for your order.
696610|1|Your order will ship within 2 business days.
696611|0|Thank you for your order.
696611|1|Your order will ship within 2 business days.
696614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696616|0|Thank you for your order!
696625|1|Thank you for your order!
696627|0|This credit is for memo purposes only.
696627|1|These items were originally billed on invoice#2099233.
696627|2|This credit has been applied to the invoice.
696627|3|Credit/re-bill to remove freight charges due to late
696627|4|delivery.
696628|0|Replaces Invoice# 2099233
696631|0|Refer to RGA#47966
696631|1|Customer Ordered In Error
696632|0|Refer to RGA#47989
696632|1|Customer Ordered In Error
696633|0|Refer to RGA#47989
696633|1|Customer Ordered In Error
696642|0|Refer to RGA#47970
696642|1|Customer Ordered In Error
696643|0|Refer to RGA#47963
696643|1|Customer Ordered In Error
696644|0|Thank you for your order!
696644|1|Your Order will ship Today 04-15-2016
696647|0|DO NOT MAIL INVOICE
696649|0|Thank you for your order!
696649|1|Your Order will ship Today 04-15-2016
696655|0|Refer to RGA#47993
696655|1|Customer Ordered In Error
696657|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696657|1|13170-747-022316RT
696664|1|Thank you for your order!
696669|1|Thank you for your order!
696673|1|Thank you for your order!
696690|0|Balance of tooling after completion of Tool-Cert
696690|1|#13170-747-022316RT.
696696|0|No Special etching or packaging needed per Steve
696696|1|Kucharek at Seco.
696705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696726|1|Thank you for your order!
696727|0|BT40-SK6-120 is non-cancellable and non-returnable
696727|1|Your Order will ship Today 04-18-2016
696727|2|Thank you for your order!
696728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696741|0|Thank you for your order.
696741|1|Your order will ship within 2 business days.
696743|0|Thank you for your order.
696743|1|Your order will ship within 2 business days.
696745|0|BT40-SK6-120 is non-cancellable and non-returnable
696745|1|Your Order will ship Today 04-18-2016
696745|2|Thank you for your order!
696747|0|Your Order will ship Today 04-18-2016
696749|0|FOR TRACKING PURPOSES ONLY
696754|0|Thank you for your order.
696754|1|Your order will ship within 2 business days.
696757|0|Thank you for your order.
696757|1|Your order will ship within 2 business days.
696759|0|Thank you for your order.
696759|1|Your order will ship within 2 business days.
696768|0|Thank you for your order.
696768|1|Your order will ship within 2 business days.
696773|0|Thank you for your order.
696773|1|Your order will ship within 2 business days.
696773|3|Item: List $208.25ea  Less 38%
696780|0|Branch Transfer Only.
696780|1|Hand Carried by Osmar T from LN Mexico.
696781|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696781|1|E12650-617-042015
696785|1|Thank you for your order!
696791|1|Thank you for your order!
696793|0|Thank you for your order.
696793|1|Your order will ship within 2 business days.
696799|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696811|0|Replaces Invoice# 2099233
696813|0|Do Not Mail Invoice - Amazon Vendor Central Order
696820|0|Replaces RGA# 48017 on SO# 696093.
696829|0|S25-SK10C-300 is a special.
696829|1|This item cannot be cancelled or returned.
696832|1|Thank you for your order!
696834|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696834|1|E13100-662-072715
696841|0|RTP# 3758
696865|1|Thank you for your order!
696866|0|Please Note: Modification of C6-SK10-90 per drawing
696866|1|PT457533 sent to Tim Reeves. Lyndex-Nikken will add
696866|2|BIS-M-122-02/A  Balluff Chip but cannot re-balance
696866|3|holders.
696869|0|RTP# 3759
696870|1|Thank you for your order!
696877|0|Thank you for your order.
696877|1|Your order will ship within 2 business days.
696878|1|Thank you for your order!
696879|0|Thank you for your order.
696879|1|Your order will ship within 2 business days.
696880|1|Thank you for your order!
696881|0|Thank you for your order.
696881|1|Your order will ship within 2 business days.
696885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696886|1|Thank you for your order!
696887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696889|0|Thank you for your order.
696889|1|Your order will ship within 2 business days.
696898|0|C4016-0375-4.00-SP is a non-standard stock item
696898|1|and considered a special. These units cannot be
696898|2|cancelled or returned.
696902|0|Refer to RGA#47962
696902|1|Customer Ordered In Error
696902|2|DO NOT MAIL TOOL-CERTIFICATE
696912|0|These items are non-standard stock and considered
696912|1|specials. Units cannot be cancelled or returned.
696914|1|Thank you for your order!
696918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696922|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696922|1|13679-752-030316
696951|0|RTP#3760 S/N#12727
696974|1|Thank you for your order!
696978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
696984|0|Thank you for your order.
696984|1|Your order will ship within 2 business days.
696988|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
696988|1|8112-642-061915
697002|0|Thank you for your order!
697002|1|Your Order will ship Today 04-20-2016
697022|0|TOOLING CERTIFICATE NO: 25000-772-042016
697043|1|Thank you for your order!
697061|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697061|1|E13100-662-072715
697076|0|RTP# 3761
697095|0|Thank you for your order.
697095|1|Your order will ship within 2 business days.
697097|0|Thank you for your order.
697097|1|Your order will ship within 2 business days.
697112|0|Refer to RGA#47992
697112|1|Customer Ordered In Error
697113|0|Refer to RGA#48010
697113|1|Lyndex Nikken Order Entry Error.
697114|0|Refer to RGA#47969
697114|1|Customer Ordered In Error
697115|0|Tooling Certificate Number: 2925-773-042116
697116|0|Refer to RGA#47996
697116|1|Customer Ordered In Error
697117|0|Refer to RGA#48006
697117|1|Lyndex Nikken Order Entry Error.
697118|0|Refer to RGA#48012
697118|1|Customer Ordered In Error
697119|0|Refer to RGA#48022
697119|1|Customer is requesting a less expensive retention knob.
697119|2|Do Not Mail Tool Cert
697129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697133|0|DO NOT MAIL INVOICE
697146|0|Return to Uline for incorrect items ordered.
697152|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697152|1|13679-752-030316
697155|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697155|1|2925-677-091415 & 2925-773-042116
697156|0|Thank you for your order.
697156|1|Your order will ship within 2 business days.
697157|0|Thank you for your order.
697157|1|Your order will ship within 2 business days.
697158|0|DO NOT MAIL INVOICE.
697158|1|WARRANTY ISSUE.
697159|0|Your Order will ship Today 04-21-2016
697159|1|Thank you for your order!
697159|2|HSK63A-ER40-6.00 B/O ETA 6/27/16
697160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697160|2|3pcs. on backorder ETA: pending.
697167|0|This credit is for memo purposes only.
697167|1|These items were originally billed on invoice#2099574.
697167|2|This credit has been applied to the invoice.
697167|3|Credit/re-bill to correct pricing error.
697168|0|Replaces Invoice# 2099574
697182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697210|0|Tooling Certificate Number: 7585-774-042116
697221|0|This Credit is for MEMO PURPOSES ONLY this credit
697221|1|has been applied to Original invoice# 2099625
697222|0|Replaces Original Inv# 2099625-S/O 694547
697229|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697229|1|E13100-662-072715
697230|1|Thank you for your order!
697247|0|Thank you for your order!
697252|0|Your Order will ship Today 04-22-2016
697253|0|Thank you for your order.
697253|1|Your order will ship within 2 business days.
697254|0|This credit is for memo purposes only.
697254|1|These items were originally billed on invoice#2100357.
697254|2|This credit has been applied to the invoice.
697254|3|Originally invoiced to this account in error.
697256|0|RTP#3762
697260|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697272|0|Thank you for your order.
697272|1|Your order will ship within 2 business days.
697285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697298|1|Thank you for your order!
697310|0|Thank you for your order.
697310|1|Your order will ship within 2 business days.
697314|0|Thank you for your order.
697314|1|Your order will ship within 2 business days.
697322|0|Thank you for your order!
697335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697335|1|7585-774-042116
697341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697346|0|Refer to RGA#47983
697346|1|Customer Ordered In Error
697347|0|Refer to RGA#47946
697347|1|Sent back to check tolerance.
697349|0|Refer to RGA#47946
697349|1|Sent back to check tolerance.
697351|0|Refer to RGA#47946
697351|1|Sent back to check tolerance.
697354|0|Refer to RGA#47804
697354|1|Motor is defective.
697359|0|Refer to RGA#47839
697359|1|Customer Ordered In Error
697363|0|Refer to RGA#47769
697363|1|Customer Ordered In Error
697364|0|Refer to RGA#47961
697364|1|Customer Ordered In Error
697365|0|Refer to RGA#48020
697365|1|Customer Ordered In Error
697377|0|RTP# 3763
697381|0|RTP# 3764 / RTP# 3765
697386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697387|0|Replacement against Lyndex-Nikken RGA #48039
697409|0|Do Not Mail Invoice - Amazon Vendor Central Order
697411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697417|0|Thank you for your order.
697417|1|Your order will ship within 2 business days.
697418|0|Shipment of original sales order 696231 reference
697418|1|Invoice 2099346. UPS delivered the shipment to the
697418|2|incorrect address. This is for tracking purposes only.
697418|3|Remittance is to be made on Invoice 2099346.
697420|0|Thank you for your order.
697420|1|Your order will ship within 2 business days.
697423|0|Thank you for your order.
697423|1|Your order will ship within 2 business days.
697426|0|Thank you for your order.
697426|1|Your order will ship within 2 business days.
697428|0|Thank you for your order.
697428|1|Your order will ship within 2 business days.
697430|0|Thank you for your order.
697430|1|Your order will ship within 2 business days.
697452|0|Courtesy Credit
697463|0|These items were originally billed on Inv# 2098416
697463|1|but did not ship. (9) KM3/4-3/4 shipped in error.
697463|2|Reference RGA# 48045 is returning.
697464|0|These items originally shipped in error on
697464|1|Invoice# 2098416. Reference RGA# 48045 if returning.
697475|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697477|1|Thank you for your order!
697478|0|Thank you for your order!
697483|1|Thank you for your order!
697484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697494|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697504|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697504|1|E13100-662-072715
697509|1|Thank you for your order!
697514|1|Thank you for your order!
697515|0|Thank you for your order.
697515|1|Your order will ship within 2 business days.
697517|0|DO NOT MAIL INVOICE
697519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697525|0|Refer to RGA#48002
697525|1|Customer Ordered In Error
697526|0|Refer to RGA#48038
697526|1|Package Lost/Damaged by UPS. See additional credit
697526|2|issued on CM# 2099370.
697527|0|Refer to RGA#48045
697527|1|Incorrect items received.
697528|0|Refer to RGA#48017
697528|1|Customer Ordered In Error
697529|0|Refer to RGA#48036
697529|1|Customer Ordered In Error
697530|0|Refer to RGA#48024
697530|1|Customer Ordered In Error
697531|0|Non-Cancelable Non-Returnable
697532|0|Thank you for your order.
697532|1|Your order will ship within 2 business days.
697549|0|RTP# 3766
697549|1|Tooling Certificate Number: 13687-775-042616RT
697552|0|This was received in on 12/2/15.  This is ok to return
697552|1|to WH# 1 per Walden.
697553|0|RTP# 3767
697553|1|Tooling Certificate Number: 13687-833-083116
697570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697584|1|Thank you for your order!
697590|1|Thank you for your order!
697592|0|Tooling at no charge per Tom Dang.  These tools
697592|1|will be displayed on a DMU50 and given to Coorstek
697592|2|with sale of machine.
697614|0|RTP# 3768
697624|0|RTP# 3769
697627|1|Thank you for your order!
697634|1|Thank you for your order!
697642|1|Thank you for your order!
697649|1|Thank you for your order!
697650|0|Thank you for your order.
697650|1|Your order will ship within 2 business days.
697653|1|Thank you for your order!
697674|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697675|0|This is a credit for a giveaway.  Should not have been
697675|1|invoiced.
697677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697681|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697681|1|2925-773-042116
697691|0|Your Order will ship Today 04-27-2016
697694|0|Your Order will ship Today 04-27-2016
697699|0|Thank you for your order.
697699|1|Your order will ship within 2 business days.
697705|1|Thank you for your order!
697714|1|Thank you for your order!
697733|0|Direct Shipment from NikkenJapan to Knight's Arnament
697740|0|Branch Transfering These Tiems Back to WH1 in order to
697740|1|build them into the new BOM - TRUNK-STOCK-KIT
697740|2|Part# TRUNK-STOCK-KIT will then be 'sent' back to Tim
697740|3|Lowe to correct his inventory.
697740|4|See Marie/Dale with any questions.
697748|0|All items Tim Already has this was to get them grouped
697748|1|into the new BOM for inventory listing purposes.
697748|2|*Do Not Ship*
697753|0|Thank you for your order.
697753|1|Your order will ship within 2 business days.
697761|0|Thank you for your order.
697761|1|Your order will ship within 2 business days.
697762|0|This item was originally billed on Inv# 2093717
697762|1|but did not ship.
697770|1|Thank you for your order!
697774|0|Staging tools for new trunk stock kits.
697774|1|03 sets for 03 OSS reps BOM's
697774|3|Staging only to get the kits built we will hold this
697774|4|until we start getting back the old trunk stock kits
697774|5|then will release it as individual orders.
697775|0|Warranty replacements from Osawa for defective collets.
697785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697792|0|Sent: Wednesday April 27 2016 4:06 PM
697792|1|To: Osmar Takeuchi; Marie Cruz; Dale Schell
697792|2|Cc: Tom Dang; Alex Dang
697792|3|Subject: Machinery Sales - Shell mill holder for demo
697792|5|Osmar
697792|6|Pls. ship UPS Blue on their acct. no. 910313 to:
697792|8|Machinery Sales
697792|9|17253 Chestnut St.
697792|10|City of Industry CA
697792|11|Attn: Dave Frittery
697792|13|This Tool is to give away for demo.
697797|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697797|1|13170TA-751-030216
697798|0|HSK63A-SK6C-150P and HSK63A-SK16C-150P were modified
697798|1|at Lyndex-Nikken to install Coolant Nuts prior to ship.
697798|2|3pcs SKN-6WBJ(GH) and 3pcs SKN-16BJ(GH) were requested
697798|3|by customer.
697799|0|Non-Returnable Non-Refundable B/O ETA 10 Weeks
697803|0|Standard Trunk Stock Kit
697803|1|Angela Cobin
697804|0|B/O ETA 5/5/2016
697806|0|Branch Transfer of Dan O'Connor Trunk Stock pieces to
697806|1|be kept by John Perigard instead.
697808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697812|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697812|1|4910-776-042616
697814|0|Refer to RGA#47952
697814|1|Customer Ordered In Error
697815|0|Refer to RGA#48004
697815|1|Customer Ordered In Error
697816|0|Refer to RGA#48033
697816|1|Customer Ordered In Error
697817|0|Refer to RGA#47975
697817|1|Sent to Armando for a repair and these were not needed
697820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697821|0|Thank you for your order.
697821|1|Your order will ship within 2 business days.
697824|0|Eaton to provide UPS label for shipment.
697828|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697841|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697841|1|E13100-662-072715
697844|0|Thank you for your order!
697846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697859|0|Thank you for your order.
697859|1|Your order will ship within 2 business days.
697866|0|Branch Transfer Only
697866|1|Per Osmar and Ana Mari Ordaz
697866|2|Unit being sold need ot get it back to WH1
697883|1|Thank you for your order!
697890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697891|0|Tooling Certificate Number: 13712-777-042816
697902|1|Thank you for your order!
697905|0|Rotary Hold Warehouse Only.
697905|1|Please see Walden or Nick Mazis with any questions.
697905|3|From: Nick Mazis
697905|4|To: Walden Nelson
697905|5|Cc: Nick Kawabata; Van Muscari
697905|6|Subject: HOLD for ELLIOTT MATSUURA - Canada!!!!
697905|7|Importance: High
697905|9|Walden
697905|11|Per our discussion Elliott has received an order for a
697905|12|Can you please put the 1pc. CNC202LFA below on hold.
697905|13|Lyndex-Nikken Inc.   |   Nick Mazis   |   Regional Sal
697910|0|Tooling Certificate Number: 13712-778-042816
697911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697919|1|Thank you for your order!
697922|0|Thank you for your order.
697922|1|Your order will ship within 2 business days.
697924|0|Thank you for your order.
697924|1|Your order will ship within 2 business days.
697939|0|Tooling Certificate Number: 15170-740-020916
697939|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697943|0|Tooling Certificate Number:  13679-752-030316
697943|1|Do Not Mail Invoice.
697949|0|Thank you for your order.
697949|1|Your order will ship within 2 business days.
697950|0|Thank you for your order.
697950|1|Your order will ship within 2 business days.
697951|0|Refer to RGA#48043
697951|1|Customer Ordered In Error
697952|0|Refer to RGA#48054
697952|1|Customer Ordered In Error
697953|0|Refer to RGA#48049
697953|1|Customer Ordered In Error
697953|2|DO NOT MAIL TOOL CERT
697955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697957|0|Branch transfer Only
697957|1|Do Not Ship
697957|2|This is coming back form trunk stock shelf to
697957|3|facilitate a cusotmer order.  Items new never made it
697957|4|out to the OSS reps.
697957|5|Also PS-132 is being swapped for a different stud.
697963|0|Thank you for your order.
697963|1|Your order will ship within 2 business days.
697968|0|This credit is for memo purposes only.
697968|1|These items were originally billed on invoice#2095835.
697968|2|This credit has been applied to the invoice.
697968|3|This was originally invoice to this account in error.
697968|4|Credit/re-bill to correct Bill To error.
697969|0|Shipped on 3/9/2016
697973|0|These items were originally billed on Inv# 2100935
697973|1|but did not ship. (3) C50-6000-EU shipped in error.
697974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
697974|1|E13170TA-751-030216
697975|0|These items originally shipped in error on
697975|1|Invoice# 2100935. Reference RGA# 48069 if returning.
697976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
697988|0|Refer to RGA#48071
697988|1|Machine Tool Builder provided the cables.
697990|0|DO NOT MAIL INVOICE
697993|0|DO NOT MAIL INVOICE
697993|1|Warranty replacement.
697993|2|Reference RGA# T-48078.
698002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698007|0|Do Not Mail Invoice.
698007|1|For Tracking Purposes Only- Do Not Ship
698008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698010|0|This credit is for memo purposes only.
698010|1|These items were originally billed on invoice#2100836.
698010|2|This credit has been applied to the invoice.
698010|3|Credit/re-bill to correct discount error.
698011|0|Replaces Invoice# 2100836
698012|1|Thank you for your order!
698023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698032|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698034|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698042|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698046|0|Thank you for your order.
698046|1|Your order will ship within 2 business days.
698047|1|Thank you for your order!
698048|0|JTEKT already has the head pieces for this base holder.
698059|0|RTP#3770
698063|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698068|0|RTP# 3773
698075|0|This is for a Show/Tell
698075|1|Approved by Tom Dang.
698075|3|I'm requesting the following for a show and tell.
698075|4|The distributor is: M&H supply Fort Worth.
698075|5|End user is: Chief MFG Arlington TX.
698075|6|It is likely this tool will be purchased if not I will
698075|7|Please ship to my home. UPS ground is sufficient if it
698075|9|Please note my new address
698075|10|John Perigard
698075|11|3700 Mapleshade Ln #1121
698075|12|Plano TX 75098
698075|13|972-268-3804niPhone
698080|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698080|1|1055-621-050515
698091|1|Thank you for your order!
698093|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698094|1|Thank you for your order!
698095|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698095|1|1055-621-050515
698098|0|RTP# 3772
698101|0|Per Andrew they will be using this for display by the
698101|1|lathe.
698103|0|Thank you for your order.
698103|1|Your order will ship within 2 business days.
698111|0|Part # G0544035
698119|1|Thank you for your order!
698121|0|Refer to RGA#47812
698121|1|Customer no longer needed.
698122|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698122|1|18715-771-041516RT
698130|0|Refer to RGA#47853
698130|1|Customer Ordered In Error
698131|0|Refer to RGA#47810
698131|1|Customer no longer needed.
698132|0|Refer to RGA#47810
698132|1|Customer no longer needed.
698134|0|Refer to RGA#47914
698134|1|Customer Ordered In Error
698135|0|Thank you for your order.
698135|1|Your order will ship within 2 business days.
698136|0|Refer to RGA#47938
698136|1|Customer Ordered In Error
698138|0|Refer to RGA#47956
698138|1|Customer Ordered In Error
698139|0|Refer to RGA#47930
698139|1|Customer Ordered In Error
698140|0|Refer to RGA#47889
698140|1|Customer Ordered In Error
698141|0|Refer to RGA#47931
698141|1|Customer Ordered In Error
698142|0|Refer to RGA#48041
698142|1|Customer Ordered In Error
698143|0|Refer to RGA#48031
698143|1|Customer Ordered In Error
698145|0|Refer to RGA#47811
698145|1|Customer no longer needed.
698146|0|Refer to RGA#47807
698146|1|Customer no longer needed.
698147|0|Refer to RGA#47807
698147|1|Customer no longer needed.
698148|0|Refer to RGA#47807
698148|1|Customer no longer needed.
698150|0|Refer to RGA#47807
698150|1|Customer no longer needs.
698151|0|Refer to RGA#47807
698151|1|Customer no longer needed.
698152|0|Refer to RGA#17809
698152|1|Customer no longer needed.
698153|0|Refer to RGA#47883
698153|1|Customer no longer needs.
698154|0|Thank you for your order.
698154|1|Your order will ship within 2 business days.
698169|0|Refer to RGA#47807
698169|1|Customer no longer needed.
698169|2|DO NOT MAIL this is to clear CM# 2101291.
698171|0|Refer to RGA#47807
698171|1|Customer no longer needed.
698171|2|DO NOT MAIL this is to clear CM# 2101293.
698172|0|Refer to RGA#47807
698172|1|Customer no longer needs.
698172|2|DO NOT MAIL this is to clear CM# 2101294
698180|2|DO NOT MAIL INVOICE - This is a CommerceHub order
698189|0|Refer to RGA#47807
698189|1|Customer no longer needed.
698191|0|Refer to RGA#47807
698191|1|Customer no longer needed.
698192|0|Refer to RGA#47807
698192|1|Customer no longer needed.
698202|0|This credit is for memo purposes only.
698202|1|This is for the freight on original invoice#2100755.
698202|2|This credit has been applied to the invoice.
698203|0|Replaces Invoice# 2100755
698205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698213|0|Do Not Mail Invoice - Amazon Vendor Central Order
698222|0|Thank you for your order!
698222|1|Replaces misship part on SO# 694053 already returned.
698229|1|Thank you for your order!
698233|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698233|1|E13100-662-072715
698248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698248|1|E13100-662-072715
698250|1|Thank you for your order!
698260|0|Thank you for your order.
698260|1|Your order will ship within 2 business days.
698262|0|Thank you for your order.
698262|1|Your order will ship within 2 business days.
698263|0|Thank you for your order.
698263|1|Your order will ship within 2 business days.
698267|0|Thank you for your order.
698267|1|Your order will ship within 2 business days.
698267|3|Please note this acknowledgement has pricing
698267|4|corrections.
698269|0|RTP# 3771
698270|0|Thank you for your order.
698270|1|Your order will ship within 2 business days.
698271|1|Thank you for your order!
698274|0|Approved by Steve L.  See Email below.
698274|1|OPEN HOUSE ONLY - TOOLS WILL NOT BE USED DISPLAY ONLY
698274|2|Tim and I have a HFO open house next week and we would
698274|3|like to have a few items sent to us for show/tell.
698274|4|C40RAM-ER32-180-65TP = 1pc
698274|5|HA40M-SK20X-C = 1pc
698274|6|HA40M-SK20Z-C = 1pc
698274|8|***RETURNED  05/03/2016***
698278|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698307|0|RTP# 3774
698308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698310|0|Thank you for your valuable time on 5/3 when we spoke
698310|1|regarding Fitz Mfg and your service to them.  Included
698310|2|are some catalogs that may be helpful. I am the Inside
698310|3|Sales contact for TX. Feel free to contact me at any
698310|4|time with questions or concerns.
698310|6|-Beth Welch
698311|0|Thank you for your order.
698311|1|Your order will ship within 2 business days.
698314|1|Thank you for your order!
698319|0|DO NOT MAIL INVOICE
698349|0|Thank you for your order!
698355|0|Moved to WH 3 for Seco (Etched with their part num)
698360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698369|1|Thank you for your order!
698374|1|Thank you for your order!
698381|1|Thank you for your order!
698383|0|Refer to RGA#47985
698383|1|Customer Ordered In Error
698385|0|Refer to RGA#48068
698385|1|Customer Ordered In Error
698387|0|Refer to RGA#48061
698387|1|Customer Ordered In Error
698388|0|Refer to RGA#48058
698388|1|Customer Ordered In Error
698390|0|Refer to RGA#48069
698390|1|Lyndex Nikken Shipping error.
698391|0|Refer to RGA#48069
698391|1|Customer Ordered In Error
698392|0|Refer to RGA#48066
698392|1|Customer Ordered In Error
698393|0|Refer to RGA#48005
698393|1|Customer Ordered In Error
698400|0|RTP# 3775 & 3776
698405|1|Thank you for your order!
698410|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698410|1|25000-772-042016RT
698411|0|Thank you for your order!
698411|1|ETA is pending from factory.
698413|0|Thank you for your order.
698413|1|Your order will ship within 2 business days.
698424|0|Refer to RGA#48075
698424|1|Customer Ordered In Error
698425|0|Refer to RGA#48065
698425|1|Customer Ordered In Error
698426|0|Refer to RGA#48077
698426|1|Customer Ordered In Error
698434|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698442|0|Ship with S/o#698464
698442|1|Thank you for your order!
698461|0|Tooling Certificate Number: 5410-779-050416
698462|0|Ship with SO# 698498
698463|0|Thank you for your order.
698463|1|Your order will ship within 2 business days.
698463|3|Please note this acknowledgement has pricing
698463|4|corrections.
698464|0|Ship with S/O#698442
698464|1|Thank you for your order!
698466|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698466|1|25000-772-042016RT
698468|0|Thank you for your order.
698468|1|Your order will ship within 2 business days.
698469|1|Thank you for your order!
698474|0|Application approved by Tim Reeves. Caterpillar to
698474|1|provide specs for Positioning Blocks to be made by
698474|2|Tim Reeves on additional PO later.
698478|0|To be returned within 1-week!
698479|0|Thank you for your order.
698479|1|Your order will ship within 2 business days.
698481|1|Thank you for your order!
698491|1|Thank you for your order!
698493|0|Thank you for your order.
698493|1|Your order will ship within 2 business days.
698494|0|Tooling Certificate Number: 1195-780-050416
698498|0|Ship with SO# 698462
698501|0|Do Not Mail Invoice.
698501|2|IMTS Diamond Event tickets earned for DMG/Mori Seiki
698501|3|PO# U8-1002 Lyndex-Nikken Inv# 2100694
698505|0|Thank you for your order.
698505|1|Your order will ship within 2 business days.
698509|1|Thank you for your order!
698518|1|DO NOT MAIL INVOICE - This is a CommerceHub order
698522|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698535|1|Thank you for your order!
698540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698540|1|E13100-662-072715
698543|0|Thank you for your order!
698551|0|Thank you for your order.
698551|1|Your order will ship within 2 business days.
698555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698558|0|Refer to RGA#48079
698558|1|Customer Ordered In Error
698559|0|Refer to RGA#48018
698559|1|Customer Ordered In Error
698559|2|DO NOT MAIL TOOL CERT
698560|0|Refer to RGA#48047
698561|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698561|1|E13100-662-072715
698562|0|This credit is for memo purposes only.
698562|1|These items were originally billed on invoice#2101714.
698562|2|This credit has been applied to the invoice.
698562|3|Credit/re-bill to correct discount.
698563|0|Replaces Invoice# 2101714 - SO# 698513
698572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698581|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
698581|1|1195-780-050416
698586|0|RTP# 3777
698605|1|Thank you for your order!
698607|0|Replacement for Lyndex-Nikken RGA# 48107
698607|1|Offsetting credit will be issued against replacement.
698608|0|Thank you for your order.
698608|1|Your order will ship within 2 business days.
698610|0|Thank you for your order.
698610|1|Your order will ship within 2 business days.
698611|0|Thank you for your order!
698611|1|Wrenches have been sent complimentary for this order!
698617|0|Thank you for your order!
698617|1|Wrenches have been sent complimentary for this order!
698622|1|Thank you for your order!
698651|1|Thank you for your order!
698679|1|Thank you for your order!
698684|1|Thank you for your order!
698691|1|Thank you for your order!
698697|1|Thank you for your order!
698698|0|Direct shipment from JF Berns to DMG/Mori
698701|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698702|0|Your item: E16-059 is on back order.
698702|1|ETA: Early June
698702|3|Thank you for your order.
698706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698708|0|Refer to RGA#48102
698708|1|Customer Ordered In Error
698709|0|Refer to RGA#48014
698709|1|Customer Ordered In Error
698710|0|Refer to RGA#48097
698710|1|Customer Ordered In Error
698711|0|Refer to RGA#47999
698711|1|Customer Ordered In Error
698714|1|Thank you for your order!
698719|1|Thank you for your order!
698734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698757|0|Thank you for your order.
698757|1|Your order will ship within 2 business days.
698765|0|Thank you for your order!
698765|1|Your Order will ship Today 05-06-2016
698778|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698784|0|This credit is for memo purposes only.
698784|1|These items were originally billed on invoice#2101054.
698784|2|This credit has been applied to the invoice.
698784|3|Credit/re-bill to correct discount error.
698785|0|Replaces Invoice# 2101054 - SO# 697879
698791|0|Thank you for your order.
698791|1|Your order will ship within 2 business days.
698808|0|DO NOT MAIL INVOICE
698820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698834|0|Thank you for your order.
698834|1|Your order will ship within 2 business days.
698842|1|Thank you for your order!
698843|1|Thank you for your order!
698844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698846|1|Thank you for your order!
698847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698849|0|RTP# 3778
698851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698853|1|Thank you for your order!
698854|1|Thank you for your order!
698857|0|Your Order will ship Today 05-09-2016
698857|1|Thank you for your order!
698864|0|Refer to RGA#48105
698864|1|Customer Ordered In Error
698865|0|Refer to RGA#48096
698865|1|Customer Ordered In Error
698868|0|Please inspect the holder.
698869|0|Thank you for your order.
698869|1|Your order will ship within 2 business days.
698877|0|Do Not Mail Invoice - Amazon Vendor Central Order
698911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698927|0|Thank you for your order.
698927|1|Your order will ship within 2 business days.
698947|0|Alan's permanent Trunk Stock and Torque Test Kits.
698947|1|Alan you are responsible for any items missing from
698947|2|these kits.
698948|0|Refer to RGA#48085
698948|1|This item is defective.
698955|0|Thank you for your order!
698955|1|Your Order will ship Today 05-10-2016
698970|0|DO NOT MAIL INVOICE - This is a CommerceHub order
698975|0|RTP# 3773
698977|0|Thank you for your order.
698977|1|Your order will ship within 2 business days.
698981|0|Refer to RGA#47863
698981|1|Customer Ordered In Error
698982|0|Refer to RGA#48042
698982|1|Customer Ordered In Error
698983|0|Refer to RGA#47940
698983|1|Customer Ordered In Error
698986|0|RTP# 3780
699004|0|Thank you for your order.
699004|1|Your order will ship within 2 business days.
699013|0|Thank you for your order.
699013|1|Your order will ship within 2 business days.
699017|0|Thank you for your order.
699017|1|Your order will ship within 2 business days.
699019|0|Thank you for your order.
699019|1|Your order will ship within 2 business days.
699019|3|Please note this acknowledgement has pricing
699019|4|corrections.
699019|5|C5006-1250 4.00  List $185.70  Less 42%
699022|1|Thank you for your order!
699022|2|E25-472 B/O ETA 5/16/16
699023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699025|0|This credit is for Memo Purposes Only this has been
699025|1|applied to the original Inv# 2102060.
699029|0|This is for a show tomorrow to be returned within a
699029|1|month of reciept.
699029|2|Approved by Steve Lenihan.
699029|3|Due to timing this needs to be sent overnight early am.
699030|0|This credit is for memo purposes only.
699030|1|These items were originally billed on invoice#2100832.
699030|2|This credit has been applied to the invoice.
699030|3|Credit/re-bill to correct pricing error.
699031|0|Replaces Invoice# 2100832 - SO# 697614
699032|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699033|0|Promo Items for tomorrows show per Chris Blaine.
699034|0|Thank you for your order!
699034|1|Your Order will ship Today 05-10-2016
699035|1|Thank you for your order!
699036|0|RTP#3356
699036|1|Branch Transfer back to WH1 for Billing Purposes only
699036|2|on Morris South PO# 62156-00TA for Baldwin Design Grp
699039|0|For Billing Purposes Only. Items are already at Morris
699039|1|South-Huntsville location.
699040|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699051|0|RTP# 3779
699052|1|Thank you for your order!
699077|0|Thank you for your order!
699077|1|Your Order will ship Today 05-10-2016
699078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699080|0|Thank you for your order.
699080|1|Your order will ship within 2 business days.
699084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699085|0|DO NOT MAIL INVOICE
699092|1|Thank you for your order!
699123|0|Staging tools for new trunk stock kits.
699123|1|15 sets for 15 OSS reps.
699123|3|Staging only to get the kits built we will hold this
699123|4|until we start getting back the old trunk stock kits
699123|5|then will release it as individual orders.
699130|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699130|1|5410-779-050416
699136|0|This is for a test cut at Texas Speed per Kip Smith
699136|1|.  Let just do a demo on the 5/8 as consign test tools.
699136|2|For this we need test result fill out.  -Tom Dang
699145|0|Thank you for your order.
699145|1|Your order will ship within 2 business days.
699146|0|Thank you for your order.
699146|1|Your order will ship within 2 business days.
699147|0|Thank you for your order.
699147|1|Your order will ship within 2 business days.
699151|0|Do Not Mail
699151|1|Sent: Wednesday May 11 2016 9:19 AM
699151|2|To: Dale Schell
699151|3|Subject: Hold CNCZ100-2W-120FA-M sn.9157 for Tom Dang
699151|5|Dale
699151|7|Can you put a CNCZ100-2W-120FA-M s/n.9157 on hold for T
699151|9|Customer is Orchid Medical.
699151|11|Thank you
699151|12|Walden
699154|1|Thank you for your order!
699162|0|RTP# 3781
699166|0|This credit is for Memo Purposes Only and has been
699166|1|applied to original Inv# 2101624. New invoice will
699166|2|follow.
699167|0|This invoice Replaces Original Inv# 2101624.
699170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699187|0|Thank you for your order.
699187|1|Your order will ship within 2 business days.
699188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699189|0|Thank you for your order.
699189|1|Your order will ship within 2 business days.
699194|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699195|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699197|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699209|0|Refer to RGA#48076
699209|1|Customer Ordered In Error
699210|0|Refer to RGA#48107
699210|1|Lyndex Nikken Order Entry Error.
699211|0|Refer to RGA#48084
699211|1|Customer Ordered In Error
699212|0|Refer to RGA#48111
699212|1|Lyndex Nikken Order Entry Error.
699213|0|Refer to RGA#48119
699213|1|Customer Ordered In Error
699215|0|Refer to RGA# 48056
699215|1|Item is defective.
699216|0|Refer to RGA#48008
699216|1|Lyndex Nikken shipping error.
699219|0|Refer to RGA#48059
699219|1|These are defective.
699225|0|Do Not Mail Invoice.
699225|2|Replacement nuts sent per Chris Blaine.
699238|0|Tooling Certificate NO: 20880-782-051116
699247|1|Thank you for your order!
699247|2|B/o E16-137 ETA 5/16/16
699263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699263|1|E13100-662-072715
699265|0|Refer to RGA#48120
699265|1|Incorrect item in the packaging.
699269|1|Thank you for your order!
699270|1|Thank you for your order!
699284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699286|1|Thank you for your order!
699292|0|RTP# 3782
699303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699305|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699305|1|25000-768-040716
699312|0|Thank you for your order!
699314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699322|0|Thank you for your order.
699322|1|Your order will ship within 2 business days.
699325|0|Thank you for your order.
699325|1|Your order will ship within 2 business days.
699329|0|Thank you for your order!
699331|0|Refer to RGA#48104
699331|1|Customer Ordered In Error
699332|0|Refer to RGA#48118
699332|1|Customer Ordered In Error
699333|0|Refer to RGA#48123
699333|1|Customer Ordered In Error
699335|0|Refer to RGA#48063
699335|1|Items is defective.
699336|0|Thank you for your order!
699339|0|Thank you for your order!
699348|0|Thank you for your order!
699379|0|Replacement against Lyndex-Nikken RGA # 48136
699386|0|Thank you for your order.
699386|1|Your order will ship within 2 business days.
699400|0|Do Not Ship
699400|1|This is an item that was dropped off at Martys Screw
699400|2|Products by Duke Dang.  Bringing it back to WH1 so it
699400|3|can be 'sold'
699406|0|Your Order will ship Today 05-12-2016
699406|1|B/o E25-393
699412|0|Tooling Certificate Number: 7350-783-051216
699428|0|For tracking purposes only
699434|1|Thank you for your order!
699437|1|Thank you for your order!
699442|0|Replacement against Lyndex-Nikken RGA #48047
699444|1|Thank you for your order!
699449|0|Return of SSS Merchandise.  Should not have been
699449|1|invoiced.
699450|0|Thank you for your order.
699450|1|Your order will ship within 2 business days.
699451|0|Thank you for your order.
699451|1|Your order will ship within 2 business days.
699456|0|Depleted Stock/ Discontinued Flyer
699465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699480|0|This credit is for MEMO PURPOSES ONLY. This has been
699480|1|applied towards original Inv# 2102323. Serial Numbers
699480|2|needed to be corrected.
699483|0|Credit and Rebill to correct serial numbers.
699483|1|This replaces original Inv# 2102323.
699501|0|These have been completed on PO# 37219.
699501|1|Must be bagged and put into WH# 1.
699504|0|Customer Part Number - SPOTBUY
699505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699506|0|RTP# 3783 & 3784
699508|0|Refer to RGA#48052
699508|1|Customer Ordered In Error
699509|0|Refer to RGA#48047
699509|1|Customer Ordered In Error
699510|0|Refer to RGA#48106
699510|1|Customer Ordered In Error
699512|0|Refer to RGA#48099
699512|1|Customer Ordered In Error
699513|0|Refer to RGA#48083
699513|1|Customer Ordered In Error
699514|0|Refer to RGA#48115
699514|1|Customer Ordered In Error
699517|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699517|1|8112-689-102215
699518|1|Thank you for your order!
699522|0|Thank you for your order.
699522|1|Your order will ship within 2 business days.
699528|0|Thank you for your order.
699528|1|Your order will ship within 2 business days.
699531|0|Thank you for your order.
699531|1|Your order will ship within 2 business days.
699534|0|Thank you for your order.
699534|1|Your order will ship within 2 business days.
699537|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699541|0|This is for a Show/Tell for HFO Trident Tools.
699541|1|To be returned within a month of initial showing
699541|2|which is on 6/14/16.
699544|0|This is for a Show/Tell for HFO Trident Tools.
699544|1|To be returned within a month of initial showing
699544|2|which is on 6/14/16.
699556|0|Tooling Certificate Number: 8112-784-051316
699567|1|Thank you for your order!
699573|0|Thank you for your order!
699582|0|Thank you for your order!
699587|0|Please return holder in question on RGA# Q-48139.
699590|0|Thank you for your order!
699593|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699593|1|7350-783-051216
699596|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699598|0|Refer to RGA#48092
699598|1|Customer Ordered In Error
699599|0|Refer to RGA#48101
699599|1|This should have shipped express. A Replacement order
699599|2|was shipped express and this was intercepted.
699600|0|Refer to RGA#48094
699600|1|Customer Ordered In Error
699612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699617|0|Do Not Mail Invoice - Amazon Vendor Central Order
699618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699627|0|RTP# 3785
699633|0|RTP# 3786
699635|1|Thank you for your order!
699638|0|Thank you for your order.
699638|1|Your order will ship within 2 business days.
699639|0|RTP# 3787
699641|0|RTP# 3788
699644|0|Do not mail invoice.
699645|0|Thank you for your order.
699645|1|Your order will ship within 2 business days.
699650|0|Thank you for your order.
699650|1|Your order will ship within 2 business days.
699654|0|Thank you for your order.
699654|1|Your order will ship within 2 business days.
699657|0|Thank you for your order.
699657|1|Your order will ship within 2 business days.
699660|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699660|1|10015-602-040215
699660|2|Deduct UPS Charges from Tool Cert.
699679|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699679|1|13687-521-102214
699690|0|Replaces RGA# 48150.
699701|1|Thank you for your order!
699704|0|Thank you for your order.
699704|1|Your order will ship within 2 business days.
699706|1|Thank you for your order!
699710|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699710|1|E13100-662-072715
699713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699714|1|Thank you for your order!
699716|0|Tooling Certificate Number: 10035-785-051616
699720|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699720|1|10035-785-051616
699725|0|Do Not Mail
699728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699743|0|Thank you for your order.
699743|1|Your order will ship within 2 business days.
699744|1|Thank you for your order!
699748|0|Thank you for your order.
699748|1|Your order will ship within 2 business days.
699754|0|Thank you for your order.
699754|1|Your order will ship within 2 business days.
699765|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699765|1|19767-770-041216RT
699768|0|Tooling Certificate Number: 19767-770-041216RTB
699768|1|Overage for NKA01-46000
699780|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699781|1|Thank you for your order!
699783|0|Return of old trunk stock
699788|1|Thank you for your order!
699799|0|RTP# 3790
699811|0|Do Not Mail Invoice.
699811|1|Test for Bill Weir/Trident Tool per Tom Trudell
699811|2|we do not want collet back.
699814|0|Used pre-paid UPS label provided by PEI
699821|0|RTP# 3791
699821|1|Tooling Certificate Number: 25000-786-051716
699824|0|Thank you for your order.
699824|1|Your order will ship within 2 business days.
699828|0|Thank you for your order.
699828|1|Your order will ship within 2 business days.
699834|0|Thank you for your order!
699843|0|Non-Returnable Non-Cancelable
699843|1|B/O ETA 2-3 Weeks
699858|0|Above CAT50 Blankbar is specialonce a purchase order
699858|1|is placed it cannot be cancelled or returned.
699858|2|Delivery date is based upon receipt of purchase
699858|3|after final approval drawings have been received.
699862|0|Above CAT50 Blankbar is specialonce a purchase order
699862|1|is placed it cannot be cancelled or returned.
699862|2|Delivery date is based upon receipt of purchase
699862|3|after final approval drawings have been received.
699865|1|Thank you for your order!
699867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699867|1|E13100-662-072715
699869|0|Thank you for your order!
699869|1|Your order will be shipped upon receipt of each piece.
699871|1|Thank you for your order!
699872|1|Thank you for your order!
699873|0|Thank you for your order!
699875|1|Thank you for your order!
699879|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699883|0|DO NOT MAIL INVOICE
699891|0|Thank you for your order.
699891|1|Your order will ship within 2 business days.
699893|0|RTP# 3792
699894|0|Do Not Mail invoice.
699897|1|Thank you for your order!
699912|0|Branch Transfer back to W1 for orders.
699924|1|Thank you for your order!
699926|1|Thank you for your order!
699928|1|Thank you for your order!
699949|1|Thank you for your order!
699965|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699965|1|E13100-662-072715
699968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
699970|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
699970|1|13170TA-751-030216
699988|0|Thank you for your order.
699988|1|Your order will ship within 2 business days.
699999|0|Thank you for your order.
699999|1|Your order will ship within 2 business days.
700003|0|Do Not Mail
700003|1|Branch Transfer Only
700003|2|Collet Etching Project
700004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700005|0|One time Test tool pricing applied per Bob Berongi.
700005|1|Items are not to be returned.
700009|0|Originally in Steve Hedland WH.  Now is Blake Smith's
700009|1|responsibility to return to L-N after Open House.
700012|0|Per Blake this is ok to take from Inspection Room
700012|1|to sell to customer.
700012|2|Do Not Mail
700015|0|For tracking purposes only do not ship.
700016|0|Thank you for your order.
700016|1|Your order will ship within 2 business days.
700018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700024|0|1pc B/O ETA Pending.
700045|0|Tooling Certificate Number: 8098-787-051916
700061|0|Thank you for your order.
700061|1|Your order will ship within 2 business days.
700065|0|RTP# 3793
700066|0|Do Not Mail
700066|1|Branch Transfer Only
700066|2|Please place 2 pcs of CNCZ100-4W-120FA-M on hold.
700066|3|This is for Nick Mazis
700066|4|Customer:  Methods Machine Tool.
700066|6|Thank you
700066|8|Lyndex-Nikken Inc.   |   Kyle C. Multz   |   Product S
700070|0|Do Not Mail Tool Cert
700070|1|Credit and Rebill for Discount
700072|1|RTP# 3794
700073|0|This credit clears original invoice# 2103013 that was
700073|1|invoiced with an incorrect discount.
700075|0|Do Not Mail Tool Cert
700075|1|This is a credit and rebill to correct pricing.
700077|0|Do Not Mail Tool Cert
700077|1|This is a credit and rebill to correct pricing.
700081|0|TOOLING CERTIFICATE NO: 20880-789-051916
700089|0|This credit is for Memo Purposes Only
700089|1|This credit has been applied to original Inv# 2102825.
700089|2|New invoice will follow with correct tax and freight.
700090|0|Replaces original Inv# 2102825
700094|0|This credit is for Memo Purposes Only
700094|1|This credit has been applied to original Inv# 2102825.
700094|2|New invoice will follow with correct tax and freight.
700099|0|Thank you for your order.
700099|1|Your order will ship within 2 business days.
700103|0|Refer to RGA#48015
700103|1|Customer Ordered In Error
700104|0|Refer to RGA#48113
700104|1|Customer Ordered In Error
700105|0|Refer to RGA#48114
700105|1|Customer Ordered In Error
700106|0|Refer to RGA#48108
700106|1|Customer Ordered In Error
700107|0|Refer to RGA#48137
700107|1|Lyndex Nikken Order Entry Error
700110|0|Refer to RGA#48154
700110|1|Customer Ordered In Error
700119|0|Thank you for your order!
700119|1|Your Order will ship Today 05-19-2016 by UPS-RED COLL
700119|2|Backup screws sent N/C as a courtesy to the customer
700120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700121|0|This credit is for memo purposes only.
700121|1|These items were originally billed on invoice#2102483.
700121|2|This credit has been applied to the invoice.
700121|3|Credit/re-bill to correct Lyndex-Nikken cost error.
700121|4|Do Not Mail
700122|0|Replaces Invoice# 2102483
700122|1|Re-billed to correct Lyndex-Nikken cost error and
700122|2|territory.
700122|3|Do Not Mail
700170|0|RTP# 3795
700173|0|RTP# 3796
700176|0|Thank you for your order.
700176|1|Your order will ship within 2 business days.
700177|0|Thank you for your order.
700177|1|Your order will ship within 2 business days.
700178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
700178|1|13170TA-751-030216
700179|0|RTP# 3797
700181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700186|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700190|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700197|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700209|0|Thank you for your order.
700209|1|Your order will ship within 2 business days.
700216|0|Refer to RGA#48122
700216|1|Customer Ordered In Error
700221|0|Refer to RGA#48028
700221|1|Customer Ordered In Error
700222|0|Refer to RGA#48027
700222|1|Customer Ordered In Error
700223|0|Refer to RGA#48026
700223|1|Customer Ordered In Error
700225|0|Refer to RGA#48001
700225|1|Customer Ordered In Error
700227|0|Refer to RGA#48156
700227|1|Customer Ordered In Error
700228|0|Refer to RGA#48131
700228|1|Customer Ordered In Error
700230|0|Refer to RGA#48142
700230|1|Customer Ordered In Error
700231|0|Refer to RGA#48103
700231|1|Lyndex Nikken Order Entry Error.
700232|0|Refer to RGA#48117
700232|1|Customer Ordered In Error
700233|0|Refer to RGA#48153
700233|1|Customer Ordered In Error
700252|0|Thank you for your order.
700252|1|Your order will ship within 2 business days.
700256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700259|0|Non-Returnable Non-Cancelable
700259|1|B/O ETA Pending
700268|0|Do Not Mail
700268|1|This is a branch transfer from Kip Smith Trunk Stock
700268|2|to WH1 for sale to customer.
700268|3|This item is already with the customer.
700269|0|Thank you for your order.
700269|1|Your order will ship within 2 business days.
700275|0|Thank you for your order.
700275|1|Your order will ship within 2 business days.
700280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700328|0|Do Not Mail
700328|1|Rotary Hold for Bob Berongi
700328|2|Nothing is shipping.
700336|0|Do Not Mail
700336|1|Branch Transfer Back to WH1
700336|2|Chris B. Approved condition of the tools
700344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700349|0|Do Not Mail Invoice.
700349|1|Replaces Original Invoice# 2100755 - SO#697577
700354|0|Your Order will ship Partial Today 05-23-2016
700354|1|Thank you for your order!
700354|2|B/O CAT40-MMC8F-120U ETA 10-12WK
700355|0|Thank you for your order.
700355|1|Your order will ship within 2 business days.
700361|0|Thank you for your order.
700361|1|Your order will ship within 2 business days.
700366|0|Refer to RGA#48147
700366|1|Customer Ordered In Error
700368|0|Refer to RGA#48165
700368|1|Customer Ordered In Error
700369|0|Refer to RGA#48146
700369|1|Customer Ordered In Error
700370|0|Refer to RGA#48090
700370|1|Customer Ordered In Error
700371|0|Refer to RGA#48129
700371|1|Customer Ordered In Error
700378|0|Tooling Certificate Number:  13687-790-082316
700380|1|Thank you for your order!
700381|0|Thank you for your order.
700381|1|Your order will ship within 2 business days.
700385|0|This item is not standard stock and considered special
700385|1|This order may not be cancelled or returned.
700393|0|RTP# 3753
700393|1|****  SOLD TO YAMAZEN 5/23/16 ****
700393|2|Consignment for 6-month period
700393|3|Return on Lyndex-Nikken RGA# T-48000
700395|0|Thank you for your order.
700395|1|Your order will ship within 2 business days.
700401|0|RTP# 3753
700401|1|Billing Purpose only.
700401|2|This table originally shipped to Yamazen-IN on
700401|3|Consignment on 4/18/2016.
700401|5|Tooling Certificate Number:  25000-791-052316RT
700403|0|Thank you for your order.
700403|1|Your order will ship within 2 business days.
700405|0|For Tracking Purposes Only -Do Not Ship!
700411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700417|0|Do Not Mail Invoice - Amazon Vendor Central Order
700428|0|This credit is for memo purposes only.
700428|1|These items were originally billed on invoice#2102978.
700428|2|This credit has been applied to the invoice.
700428|3|Credit/re-bill to correct discount error.
700429|0|Replaces Invoice# 2102978
700438|0|This credit is for memo purposes only.
700438|1|These items were originally billed on invoice#2098681.
700438|2|This credit has been applied to the invoice.
700438|3|Credit/re-bill to correct Bill To error.
700439|0|Shipped on 4/6/2016
700450|0|RTP#3356
700450|1|Sold to Morris South. PO#64186-00
700450|2|5/20/2016
700454|0|RTP#3356
700454|1|Billing purpose only.  Items originally shipped on
700454|2|consignment 06/02/2015.  ref: Inv#2066288.
700457|0|Thank you for your order!
700465|0|Thank you for your order!
700465|1|Your Order will ship tomorrow 5/24/2016!
700469|0|DO NOT MAIL INVOICE
700471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700478|0|** Combined Shipment **   Order# 700478 701263
700478|1|704374 708589 708604
700478|2|** Combined Shipment **   Order# 700478 701263
700478|3|704374 708589 708604
700482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700484|0|Credit and Rebill DO NOT MAIL
700485|0|Replaces Original Inv# 2102825.
700488|0|Do Not Mail
700491|0|This is a credit to fix Sales Tax on Inv# 2103718.
700492|0|Replaces Original Inv# 2102825.
700497|1|Thank you for your order!
700529|0|Thank you for your order.
700529|1|Your order will ship within 2 business days.
700531|1|Thank you for your order!
700534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700536|0|Do Not Mail
700542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700550|0|Thank you for your order.
700550|1|Your order will ship within 2 business days.
700560|1|Thank you for your order!
700567|0|Your Order will ship Today 05-24-2016
700567|1|Thank you for your order!
700569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700575|1|Thank you for your order!
700583|0|Credit to Rebill Inv# 2102821 that is missing list
700583|1|pricing.
700584|0|Replaces Original Inv# 2102821.
700587|0|RTP# 3800 3801 3802
700589|0|Refer to RGA#47995
700589|1|Customer Ordered In Error
700590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700593|0|Refer to RGA#47995
700593|1|Customer Ordered In Error
700594|0|Refer to RGA#47995
700594|1|Customer Ordered In Error
700597|0|n
700606|1|Thank you for your order!
700609|0|Do Not Mail
700616|0|RTP# 3694
700654|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700655|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700660|0|RTP# 3798
700666|0|RTP# 3799
700668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700705|1|Thank you for your order!
700711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700726|0|Part Number: NC4027-0025-6.00 X 10 Pieces. One time
700726|1|price only for this order.
700726|2|Thank you for choosing Lyndex-Nikken!
700730|0|Thank you for your order.
700730|1|Your order will ship within 2 business days.
700734|0|Thank you for your order.
700734|1|Your order will ship within 2 business days.
700735|1|Thank you for your order!
700743|0|Thank you for your order.
700743|1|Your order will ship within 2 business days.
700750|0|Thank you for your order.
700750|1|Your order will ship within 2 business days.
700751|0|This comes from origianl order#694547 - Inv# 2099625
700754|0|This is from original order#685670 - Inv#2088441
700755|0|Thank you for your order.
700755|1|Your order will ship within 2 business days.
700759|0|Thank you for your order.
700759|1|Your order will ship within 2 business days.
700762|0|RTP# 3803 3804
700773|0|Thank you for your order.
700773|1|Your order will ship within 2 business days.
700774|0|Do Not Mail
700796|0|Refer to RGA#48180
700796|1|Customer Ordered In Error
700797|0|Refer to RGA#48140
700797|1|Lyndex Nikken incorrectly quoted these wrenches.
700798|0|Refer to RGA#48158
700798|1|Customer Ordered In Error
700799|0|Refer to RGA#48158
700799|1|Customer Ordered In Error
700800|0|Refer to RGA#48171
700800|1|Customer Ordered In Error
700801|0|Refer to RGA#48073
700801|1|Lyndex Nikken Duplicated this order.
700802|0|Refer to RGA#48135
700802|1|Customer Ordered In Error
700803|0|Refer to RGA#48168
700803|1|Customer Ordered In Error
700804|0|Refer to RGA#48169
700804|1|Customer Ordered In Error
700805|0|Refer to RGA#48164
700805|1|Customer Ordered In Error
700815|0|This credit is for Memo Purposes Only this has been
700815|1|applied to Original Inv# 2103925.
700815|2|Corrected Invoice will follow.
700816|0|Replaces Original Inv# 2103925.
700819|0|Refer to RGA#48082
700819|1|Mike O'Neil and Steve L. agreed instead of charging
700819|2|restock fees we are crediting towards the replacement
700819|3|item on Invoice 2099540.
700833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700850|1|Thank you for your order!
700854|0|Thank you for your order.
700854|1|Your order will ship within 2 business days.
700860|0|This credit memo offsets Inv. #2098829 for even swap
700860|1|of products.
700866|0|Refer to RGA#48070
700866|1|Items are defective
700867|0|Refer to RGA#48070
700867|1|Send back as possible defective item.
700869|0|RGA#48070
700869|1|DO NOT MAIL
700881|0|This credit is for MEMO PURPOSES ONLY it has been
700881|1|applied to Original Inv# 2100520.
700881|2|Corrected Invoice will follow.
700882|0|Replaces Original Invoice# 2100520.
700901|0|B/O DEL 1-2WK
700901|1|Thank you for your order!
700905|0|Refer to RGA#47799
700905|1|These items were sent back for quality issue.
700910|0|Do Not Mail
700914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700916|0|RTP# 3806
700920|0|Thank you for your order.
700920|1|Your order will ship within 2 business days.
700921|0|Thank you for your order.
700921|1|Your order will ship within 2 business days.
700922|0|Refer to RGA#48186
700922|1|Customer Ordered In Error
700923|0|Thank you for your order.
700923|1|Your order will ship within 2 business days.
700924|0|Refer to RGA#48181
700924|1|Shipping error and then UPS lost the package.
700941|0|Do Not Mail
700941|1|4 sets for 4 OSS reps kits.
700957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700969|0|These items were originally billed on Inv#2102599
700969|1|but did not ship. (2) 340-016 shipeed in error.
700972|0|Refer to RGA#48150
700972|1|Lyndex Nikken Shipping error.
700980|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
700992|0|Thank you for your order.
700992|1|Your order will ship within 2 business days.
700994|0|Thank you for your order.
700994|1|Your order will ship within 2 business days.
701014|0|Thank you for your order.
701014|1|Your order will ship within 2 business days.
701020|0|These items were originally billed on Inv#2102516
701020|1|but did not ship. (1) CKFN32-5/8 and (1) UMC1250-16(S)
701020|2|shipped in error.
701024|0|This item was originally billed on Inv#2103328
701024|1|but did not ship. (1) P-125S was shipped in error.
701027|0|This item shipped in error on Invoice# 2103328.
701027|1|Reference RGA# 48205 if returning.
701028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701037|0|DO NOT MAIL INVOICE
701042|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701049|0|Thank you for your order!
701050|1|Thank you for your order!
701053|1|Thank you for your order!
701064|0|Thank you for your order!
701064|1|Balluff Chip holes to be cut and customer to install
701064|2|chip #BIS C-122-04/L themselves per Russell Sims.
701067|0|Thank you for your order!
701069|0|RTP# 3805
701076|0|Gerotech / HFO - Demo Days for Jim Minock
701076|1|To be returned immediatly after the showing.
701076|2|The event is on June 14th.
701084|0|This is the tool display rack for the Trunk Stock Kit
701084|1|This was not available when the kit shipped.
701084|2|This is to correct the missing piece and comp the kit.
701084|3|Also including 2x HSK adaptors.
701087|0|This is the tool display rack for the Trunk Stock Kit
701087|1|This was not available when the kit shipped.
701087|2|This is to correct the missing piece and comp the kit.
701087|3|Also including 2x HSK adaptors.
701088|0|This is the tool display rack for the Trunk Stock Kit
701088|1|This was not available when the kit shipped.
701088|2|This is to correct the missing piece and comp the kit.
701088|3|Also including 2x HSK adaptors.
701093|0|This credit is for Memo Purposes Only it has been
701093|1|applied to original Inv# 2101148.
701094|0|This is the tool display rack for the Trunk Stock Kit
701094|1|This was not available when the kit shipped.
701094|2|This is to correct the missing piece and comp the kit.
701094|3|Also including 2x HSK adaptors.
701095|0|RTP# 3769
701095|1|This invoice Replaces original Inv# 2101148.
701099|0|Standard Trunk Stock Kit
701099|1|Tom Trudell
701100|0|This is the tool display rack for the Trunk Stock Kit
701100|1|This was not available when the kit shipped.
701100|2|This is to correct the missing piece and comp the kit.
701100|3|Also including 2x HSK adaptors.
701113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701116|0|Standard Trunk Stock Kit
701116|1|Nick Mazis
701119|0|This is the tool display rack for the Trunk Stock Kit
701119|1|This was not available when the kit shipped.
701119|2|This is to correct the missing piece and comp the kit.
701119|3|Also including 2x HSK adaptors.
701120|0|Standard Trunk Stock Kit
701120|1|Van Muscari
701121|0|This is the tool display rack for the Trunk Stock Kit
701121|1|This was not available when the kit shipped.
701121|2|This is to correct the missing piece and comp the kit.
701121|3|Also including 2x HSK adaptors.
701124|0|Original Trunk Stock was sent without this holder
701124|1|as it was not available at that time.  This is to
701124|2|correct Alan Godwins TRUNK-STOCK-KIT inventory.
701128|0|Thank you for your order.
701128|1|Your order will ship within 2 business days.
701133|0|Thank you for your order.
701133|1|Your order will ship within 2 business days.
701143|0|This items was originally billed in Invoice 2104140
701143|1|but did not ship. Credit will be issued against the
701143|2|original Invoice.
701148|0|Application approved by Tim Reeves.
701148|1|No positioning block needed.
701158|0|DO NOT MAIL INVOICE
701172|1|Thank you for your order!
701175|1|Thank you for your order!
701179|1|Thank you for your order!
701189|0|Thank you for your order.
701189|1|Your order will ship within 2 business days.
701190|0|Thank you for your order.
701190|1|Your order will ship within 2 business days.
701195|0|This item was overshipped on original SO#700883.
701195|1|Customer will keep.
701199|0|Do Not Mail Invoice - Amazon Vendor Central Order
701211|1|Thank you for your order!
701214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701216|0|Upon receipt of defective 800-056 on RGA# Q-48239
701216|1|offsetting credit will be issued.
701222|0|Thank you for your order.
701222|1|Your order will ship within 2 business days.
701224|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701224|1|13170TA-751-030216
701227|0|RTP#3807
701234|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701236|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701237|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701247|1|Thank you for your order!
701260|0|Your Order will ship 06-20-2016
701260|1|Thank you for your order!
701262|0|Purchase of consignment items originally ordered
701262|1|on Meredith PO# MM16192A
701262|3|Billing Purpose Only.
701263|0|** Combined Shipment **   Order# 700478 701263
701263|1|704374 708589 708604
701263|2|** Combined Shipment **   Order# 700478 701263
701263|3|704374 708589 708604
701266|0|Thank you for your order.
701266|1|Your order will ship within 2 business days.
701276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701285|1|Thank you for your order!
701298|0|Do Not Mail
701298|1|Branch Transfer Only.
701298|2|Rotary Hold->WH1 to be sold.
701300|0|Thank you for your order!
701300|1|Your Order will ship Today 06-01-2016
701301|0|Do Not Mail
701301|1|Branch Transfer Only
701301|2|Inspection Room->WH1
701302|0|Do Not Mail
701302|1|Branch Transfer Only
701302|2|Rotary Hold->WH1
701311|1|Thank you for your order!
701330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701330|1|25000-786-051716
701332|0|Thank you for your order!
701336|0|Thank you for your order!
701336|1|This item is currently on Backorder with an ETA of
701336|2|aprox 2 weeks.
701338|0|Thank you for your order.
701338|1|Your order will ship within 2 business days.
701339|0|Do Not Mail Invoice.
701341|0|Tooling Certificate Number: 13687-795-060216
701344|0|RTP# 3809
701344|2|Tooling Certificate Number: 7585-794-060116RT
701353|0|RTP# 3811
701356|0|RTP#3810
701358|0|Refer to RGA#48217
701358|1|Customer Ordered In Error
701360|0|Refer to RGA#48190
701360|1|Customer Ordered In Error
701361|0|Refer to RGA#48223
701361|1|Customer Ordered In Error
701362|0|Refer to RGA#48098
701362|1|Customer Ordered In Error
701363|0|Refer to RGA#48199
701363|1|Customer Ordered In Error
701364|0|Refer to RGA#48201
701364|1|Customer Ordered In Error
701365|0|Refer to RGA#48226
701365|1|Customer Ordered In Error
701366|0|Refer to RGA#48220
701366|1|Customer Ordered In Error
701368|0|Refer to RGA#48192
701368|1|Customer Ordered In Error
701369|0|Refer to RGA#48203
701369|1|Item was shipped out in used condition in error.
701370|0|Refer to RGA#48167
701370|1|Item was defective. Replacement sent on Inv# 2103282.
701371|0|Refer to RGA#48200
701371|1|Cable was damage when it arrived at customer.
701372|0|Refer to RGA#48215
701372|1|Not needed for repair
701373|0|Refer to RGA#48088
701373|1|Customer Ordered In Error
701374|0|Refer to RGA#48087
701374|1|Customer lost the project.
701376|0|Refer to RGA#48156
701376|1|Customer Ordered In Error
701377|0|Refer to RGA#48155
701377|1|Customer Ordered In Error
701379|0|Do Not Mail
701389|0|DO NOT MAIL
701398|0|DO NOT MAIL This is for a Show/Tell
701398|1|Approved by Tom Dang.
701398|3|I'm requesting the following for a show and tell.
701398|4|The distributor is: M&H supply Fort Worth.
701398|5|End user is: Chief MFG Arlington TX.
701398|6|It is likely this tool will be purchased if not I will
701398|7|Please ship to my home. UPS ground is sufficient if it
701398|9|Please note my new address
701398|10|John Perigard
701398|11|3700 Mapleshade Ln #1121
701398|12|Plano TX 75098
701398|13|972-268-3804niPhone
701399|0|This credit is for memo purposes only.
701399|1|These items were originally billed on invoice#2104351.
701399|2|This credit has been applied to the invoice.
701399|3|Credit/re-bill to correct freight charge.
701400|0|Replaces Invoice# 2104351 - SO#701001
701415|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701415|2|Thank you for your order!
701420|0|Thank you for your order.
701420|1|Your order will ship within 2 business days.
701421|0|Discount reflects non returnable tooling.
701423|1|Thank you for your order!
701440|0|Do Not Mail Invoice.
701440|1|Credit from RGA# Q-48144 to be applied to SO# 701440.
701443|0|Refer to RGA#48088
701443|1|Customer Ordered In Error
701443|2|DO NOT MAIL this it to CLEAR CM# 2104654 that was
701443|3|missing restock fee.
701445|0|Refer to RGA#48088
701445|1|Customer Ordered In Error
701447|0|Refer to RGA#48155
701447|1|Customer Ordered In Error
701447|2|DO NOT MAIL this is to clear CM# 2104657 that was
701447|3|issued without the restock fee.
701449|0|Refer to RGA#48155
701449|1|Customer Ordered In Error
701456|0|Freight & Duty Paid by Lyndex-Nikken
701456|1|Use Fowarder OCS
701456|2|Return to Nikken for inspection
701460|0|Thank you for your order!
701460|1|Your Order will ship Today 06-02-2016
701461|1|Thank you for your order!
701464|1|Thank you for your order!
701464|2|B/O CKFN25(1)-7/8 + CKFN32(1.1/4)-7/8 ETA 1-2WK
701478|0|This credit is for memo purposes only.
701478|1|These items were originally billed on invoice#2103670.
701478|2|This credit has been applied to the invoice.
701478|3|Credit/re-bill to correct discount error.
701479|0|Replaces Invoice# 2103670 - SO# 700412
701483|0|Do Not Mail
701483|1|This is for a demo for Steve Lenihan
701483|2|These are to be returned within 1 month of today.
701484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701493|0|Thank you for your order.
701493|1|Your order will ship within 2 business days.
701494|1|Thank you for your order!
701496|1|Thank you for your order!
701498|0|Thank you for your order.
701498|1|Your order will ship within 2 business days.
701512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701518|0|Refer to RGA#48228
701518|1|Lyndex Nikken Order Entry Error to incorrect ship to.
701519|0|Refer to RGA#48124
701519|1|Customer Ordered In Error
701520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701521|0|Refer to RGA#48214
701521|1|Customer Ordered In Error
701524|0|Refer to RGA#48144
701524|1|Sent in for evaluation.
701524|2|DO NOT MAIL apply to Replacement Inv# 2104744.
701526|0|Refer to RGA#48173
701526|1|Customer Ordered In Error
701535|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701535|1|25000-718-122315
701549|0|DO NOT MAIL INVOICE
701552|0|Refer to RGA#47694
701552|1|Customer needed a different part.
701554|0|Refer to RGA#47693
701554|1|This was a loaner while they were waiting for a P-125S.
701555|0|Refer to RGA#48152
701555|1|Sent in for inspection
701556|0|Refer to RGA#48152
701556|1|Customer didn't end up needing this replacement.
701560|0|Application approved by Tim Reeves.
701560|1|Positioning Block has been previously shipped.
701573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701577|0|Do Not Mail
701577|1|Branch Transfer only.
701577|2|From: Kyle Multz
701577|3|Sent: Friday June 03 2016 10:31 AM
701577|4|To: Dale Schell
701577|5|Cc: Marie Cruz; Walden Nelson; Nick Kawabata; Steve Len
701577|6|Subject: CNC302FA(-M) + TAT-250 On Hold
701577|8|Hi Dale
701577|10|Can you put the following tables on Hold:
701577|11|CNC302FA x 3
701577|12|CNC302FA-M x 1
701577|13|This is for Steve L for Mazak in Kentucky.
701581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701595|0|Billing Purpose Only.
701595|1|Unit sold directly from Bob Berongi Consignment Tooling
701601|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701617|0|Thank you for your order.
701617|1|Your order will ship within 2 business days.
701634|1|Thank you for your order!
701637|1|Thank you for your order!
701639|1|Thank you for your order!
701641|0|Thank you for your order.
701646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701647|0|Thank you for your order.
701647|1|Your order will ship within 2 business days.
701649|0|RTP# 3816 & 3817
701652|0|RTP# 3815
701657|0|To be used as Loaner at Woodward Governor towards
701657|1|Tool Certificate: 13712-491-082214.
701657|2|Do Not Mail Invoice.
701657|3|**6/3/2016  Tools at N/C per Hiro.**
701658|0|DO NOT MAIL INVOICE
701658|2|**6/3/2016 Per Hiro - Tooling at N/C**
701661|0|Refer to RGA#48197
701661|1|Lyndex Nikken Order Entry Error.
701666|0|Do Not Mail
701669|0|Refer to RGA#47892
701669|1|Lyndex Nikken Catalog listed incorrect wrenches.
701673|0|Thank you for your order.
701673|1|Your order will ship within 2 business days.
701675|0|Do Not Mail Invoice - Amazon Vendor Central Order
701691|0|RTP#3812
701694|0|Please Note: Modification of C6-SK10-90 per drawing
701694|1|PT457533 sent to Tim Reeves. Lyndex-Nikken will add
701694|2|BIS-M-122-02/A  Balluff Chip but cannot re-balance
701694|3|holders.
701695|0|Replacements for Original Inv# 2086173.
701695|1|Credit will follow.
701697|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701707|0|CONSIGNMENT FOR HEARTLAND MACHINE OPEN HOUSE
701707|1|RTP#3292
701716|0|This credit is for memo purposes only.
701716|1|These items were originally billed on invoice#2100976.
701716|2|This credit has been applied to the invoice.
701716|3|Credit/re-bill to correct Bill To error.
701717|0|Replaces Invoice# 2100976 - SO# 695514
701717|1|Originally invoiced to the Canada location in error.
701726|0|Thank you for your order!
701726|1|Your Order will ship Today 06-06-2016 after corrected
701726|2|Purchase Order has been received.
701732|0|Do Not Mail
701732|1|This is a showroom item that is being sent back to WH1
701732|2|to be re-packaged and sold.
701732|3|Per Kyle Multz.
701736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701751|0|Do Not Mail
701761|0|Refer to RGA#48003
701761|1|Items are defective. A replacement has been sent on
701761|2|s/o 701695.
701762|0|Do Not Mail
701762|1|This is being sent to WH2 due to condition issues.
701770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701773|0|RTP#3655
701773|1|DO NOT MAIL INVOICE
701775|1|Thank you for your order!
701777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701780|0|Do Not Mail Invoice. Tooling Certificate number:
701780|1|E13100-662-072715
701784|0|Direct Shipment from Elco to Pryer MachineOK
701795|1|Thank you for your order!
701796|1|Thank you for your order!
701799|0|RTP#
701800|0|RTP# 3854
701802|0|RTP#3813
701802|2|Thank you for your order!
701806|0|RTP#3814
701806|2|Thank you for your order!
701812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701813|1|DO NOT MAIL INVOICE - This is a CommerceHub order
701818|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701825|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701825|1|8098-787-051916
701835|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701835|1|13712-778-042816
701837|0|This credit is for MEMO PURPOSES ONLY it hasbeen
701837|1|applied towards original invoice# 2103730.
701837|2|A new Invoice will follow.
701838|0|Replaces Original Invoice# 2103730.
701844|0|This credit is for MEMO PURPOSES ONLY it has been
701844|1|applied towards original invoice# 2103731.
701844|2|A new invoice will follow.
701845|0|Replaces Original Invoice# 2103731.
701848|0|This credit is for MEMO PURPOSES ONLY it has been
701848|1|applied towards original Invoice# 2103732.
701848|2|A new invoice will follow.
701849|0|Replaces Original Inv# 2103732.
701853|0|RTP# 3818
701859|1|Thank you for your order!
701861|0|Originally in Steve Hedland WH.  Now is Blake Smith's
701861|1|responsibility to return to L-N after Open House.
701863|0|Thank you for your order.
701863|1|Your order will ship within 2 business days.
701864|0|Thank you for your order.
701864|1|Your order will ship within 2 business days.
701865|0|Thank you for your order.
701865|1|Your order will ship within 2 business days.
701869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701875|1|Thank you for your order!
701876|0|Do Not Mail
701876|1|Trunk Stock Items Returning to WH1 for BOM
701876|3|Staging only to get the kits built we will hold this
701876|4|until we start getting back the old trunk stock kits
701876|5|then will release it as individual orders.
701883|0|Do Not Mail
701898|0|Refer to RGA#48222
701898|1|Customer Ordered In Error
701903|0|Refer to RGA# 48222 & 48184
701903|1|Customer Ordered In Error
701908|0|Refer to RGA#48188
701908|1|Customer Ordered In Error
701909|0|Refer to RGA#48185
701909|1|Customer Ordered In Error
701919|1|Thank you for your order!
701930|1|Thank you for your order!
701933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701933|1|4910-776-042616
701935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701936|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701937|1|Thank you for your order!
701940|1|Thank you for your order!
701943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701944|0|Thank you for your order!
701945|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701945|1|13170TA-751-030216
701946|0|This creidt is for MEMO PURPOSES ONLY it has been
701946|1|applied towards original Invoice# 2105250.
701946|2|New invoice will follow.
701946|3|Do Not Mail Invoice.
701946|5|Tooling Certificate Number: 13170-796-060816RT
701947|0|Replaces Original Invoice# 2105250.
701948|0|This is a reversal of Inv.#2105249 that was made in
701948|1|error.  This shipment will be made at a later date.
701951|0|DO NOT MAIL INVOICE
701951|1|Test Cut at PeopleFlo. Steve Lenihan will review test
701951|2|Report to be completed and sent back to LN Service
701951|3|Will sell tooling based upon test results. RGA number
701951|4|will be issued after review of results.
701955|0|Credit and rebill to correct serial number.
701955|1|Do Not Mail Invoice
701957|0|Refer to RGA#48167
701957|1|Replaces original CM# 2104651. This was completed
701957|2|to correct the serial#.
701957|3|DO NOT MAIL
701965|0|Direct Shipment from NikkenJapan to MMMBrazil
701970|0|For Tracking Purposes only - Do Not Ship
701974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701974|1|13712-778-042816
701985|0|Thank you for your order.
701985|1|Your order will ship within 2 business days.
701987|0|Thank you for your order.
701987|1|Your order will ship within 2 business days.
701987|3|Please note this acknowledgement has pricing
701987|4|corrections.
701996|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
701996|1|8098-787-051916
701998|0|DO NOT MAIL INVOICE - This is a CommerceHub order
701999|0|For Tracking Purposes Only - DO NOT SHIP
702000|0|This credit is for memo purposes only.
702000|1|These items were originally billed on invoice#2104988.
702000|2|This credit has been applied to the invoice.
702000|3|Credit/re-bill to correct freight charge error.
702001|0|Replaces Invoice# 2104988 - SO# 701331
702008|1|Thank you for your order!
702035|0|Do Not Mail
702035|1|HFO Test Cut Tool Showing Only
702035|3|To be returned within a week of 6/14 per Chris Blaine.
702049|0|Do Not Mail.
702058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702066|1|Thank you for your order!
702069|0|Thank you for your order.
702069|1|Your order will ship within 2 business days.
702072|0|Thank you for your order.
702072|1|Your order will ship within 2 business days.
702073|1|Thank you for your order!
702073|2|B/O E16-216 ETA 6/14/16
702078|0|Do Not Mail
702078|1|Two holders for the HFO Shows
702078|2|To be returned after the shows.
702080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702092|0|Credit and Rebill to add discount back on the order.
702092|1|DO NOT MAIL Tool Cert
702094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702102|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702109|0|Thank you for your order.
702109|1|Your order will ship within 2 business days.
702114|0|DGI Claim#9H125578
702114|1|The two items were shipped back to Lyndex-Nikken
702114|2|They are not our products
702114|3|Please ask details to Alma (EXT 61488)
702128|0|Tooling Certificate Number: 20880-783-060716
702131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702139|0|Do Not Mail
702139|1|Branch Transfer of Alan Godwins Trunk Stock->Bob Berong
702139|2|This will go to the next OSS rep in Bobs Territory.
702140|0|RTP#3820
702140|1|This table originally shipped on 8/12/2016 on
702140|2|Consignment.  Ref: I#2111753.
702140|3|Billing Purpose Only.
702141|0|For Tracking Purposes Only - Do Not Ship
702150|0|Do Not Mail
702150|1|This is promo materials going out for an HFO Show.
702159|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702165|0|Thank-you for you order!
702165|1|All tooling is special once a
702165|2|approval drawing is signed it cannot be cancelled
702165|3|or returned.
702175|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
702175|1|13260-797-060816
702179|0|Direct Shipment from NikkenJapan to Eduardo MulasMX
702179|1|EXW Osaka Japan
702187|0|Direct Shipment from Nikken Japan to JTEKT Mexico
702198|0|Thank-you for you order!
702198|1|All tooling is special once a
702198|2|approval drawing is signed it cannot be cancelled
702198|3|or returned.
702205|1|Thank you for your order!
702207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702214|0|Thank-you for you order!
702214|1|All tooling is special once a
702214|2|approval drawing is signed it cannot be cancelled
702214|3|or returned.
702220|0|Thank you for your order.
702220|1|Your order will ship within 2 business days.
702224|0|Thank you for your order.
702224|1|Your order will ship within 2 business days.
702225|0|Thank you for your order!
702227|0|Thank-you for you order!
702227|1|All tooling is special once a
702227|2|approval drawing is signed it cannot be cancelled
702227|3|or returned.
702231|0|RTP# 3850 3851 4008
702233|1|Thank you for your order!
702234|0|Tooling Certificate Number: 13712-778-042816
702237|0|Tooling Certificate Number: 13712-777-042816
702245|0|Refer to RGA#48221
702245|1|Customer Ordered In Error
702246|0|Refer to RGA#48246
702246|1|Customer Ordered In Error
702247|0|Refer to RGA#48212
702247|1|Customer Ordered In Error
702248|0|Refer to RGA#48182
702248|1|Customer Ordered In Error
702249|0|Refer to RGA#48216
702249|1|Customer Ordered In Error
702250|0|Refer to RGA#48254
702250|1|Customer Ordered In Error
702252|0|Refer to RGA#48177
702252|1|Customer Ordered In Error
702253|0|Refer to RGA#48265
702253|1|Customer Ordered In Error
702254|0|Refer to RGA#48277
702254|1|Customer Ordered In Error
702255|0|Refer to RGA#48257
702255|1|Customer Ordered In Error
702260|0|Thank you for your order.
702260|1|Your order will ship within 2 business days.
702264|0|DO NOT MAIL INVOICE
702274|0|Thank-you for you order!
702274|1|All tooling is special once a
702274|2|approval drawing is signed it cannot be cancelled
702274|3|or returned.
702275|0|Thank-you for you order!
702275|1|All tooling is special once a approval drawing is
702275|2|signed it cannot be cancelled or returned.
702282|0|Thank you for your order!
702285|0|Do Not Mail Invoice.
702286|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702287|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702288|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702289|0|Gifts for my friends at Trinity Mill! Please give Aldo
702289|1|the shirt and thank-you to all for your continued
702289|2|support!!!
702310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702316|0|Thank you for your order.
702316|1|Your order will ship within 2 business days.
702317|0|Thank you for your order.
702317|1|Your order will ship within 2 business days.
702318|1|Thank you for your order!
702321|0|Direct Shipment from NikkenJapan to MicropulseIN
702323|0|Do Not Mail
702323|1|Branch Transfer Return from SO#698478 Addy Show
702323|2|Jim Minock
702327|0|This credit is for memo purposes only.
702327|1|These items were originally billed on invoice#2101832.
702327|2|This credit has been applied to the invoice.
702327|3|Credit/re-bill to correct freight error.
702340|0|Tooling Certificate Number: 8112-798-061016
702343|0|RGA: CTI-702343
702348|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702352|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702358|0|Tooling Certificate Number: 13687-799-061016
702368|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
702368|1|E13100-662-072715
702378|0|Tooling Certificate Number: 8112-800-061016
702392|0|Do Not Mail
702392|1|This is going into Steve L's trunk stock.
702392|2|It is being picked up by Peter Bingman from HFO Chicago
702392|3|Items picked by tim in service.
702394|0|Do Not Mail
702396|1|C50RAM-ER40-215MK is a non-standard stock unit and
702396|2|considered a special. Once a PO has been issued
702396|3|this cannot be cancelled or returned.
702396|5|Direct Shipment from MimaticGermany to YamazakiCR
702397|0|Do Not Mail
702402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702408|0|Do Not Mail Invoice.
702413|1|Do Not Mail Invoice - Amazon Vendor Central Order
702417|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702418|0|Refer to RGA#48238
702418|1|Customer misplaced two collets for the set so the are
702418|2|returning the remaining set items.
702419|0|Refer to RGA#48183
702419|1|Items is defective.
702420|0|Refer to RGA#48086
702420|1|Customer Ordered In Error
702421|0|Do Not Mail Invoice
702422|0|Refer to RGA#48127
702422|1|Customer Ordered In Error
702423|0|Refer to RGA#48224
702423|1|Customer returning to order a different style.
702424|0|Thank you for your order.
702424|1|Your order will ship within 2 business days.
702425|0|Refer to RGA#48209
702425|1|Customer Ordered In Error
702426|0|Refer to RGA#48250
702426|1|Customer Ordered In Error
702427|0|Refer to RGA#48208
702427|1|Customer Ordered In Error
702431|0|Refer to RGA#48261
702431|1|Customer Ordered In Error
702432|0|Refer to RGA#48262
702432|1|Customer Ordered In Error
702433|0|Refer to RGA#48286
702433|1|Customer Ordered In Error
702435|0|Refer to RGA#48273
702435|1|Customer Ordered In Error
702437|0|Refer to RGA#48264
702437|1|Customer Ordered In Error
702440|0|Thank you for your order.
702440|1|Your order will ship within 2 business days.
702441|0|Do Not Mail
702443|1|Thank you for your order!
702453|0|Thank you for your order!
702460|0|Hand Delivered by Osmar 10/14/2015
702460|1|Mounted on LT in Mexico SHowroom
702463|0|Do Not Mail
702463|1|Trunk Stock Return From Duke Dang/Alex Dang
702464|0|Do Not Invoice
702473|0|RTP#3823
702475|0|Thank you for your order!
702475|1|Your Order will ship Today 06-13-2016
702479|0|RTP#3824
702485|0|Credit and Rebill
702485|1|Do Not Mail
702486|0|Do Not Mail Invoice.
702486|1|Test for Bill Weir/Trident Tool per Tom Trudell
702486|2|We do not want the collet back.
702495|0|RTP#3825
702499|0|RTP#3826
702502|0|RTP#3827
702503|0|RTP#3828
702505|0|RTP#3829
702509|0|RTP#3831
702510|0|RTP#3832
702512|0|RTP#3833
702513|0|RTP#3834
702520|0|RTP#3835
702521|0|RTP#3836
702522|0|RTP#3837
702523|1|Thank you for your order!
702524|0|RTP#3838
702525|0|RTP#3839
702526|0|RTP#3840
702527|0|RTP#3841
702530|0|RTP#3842
702531|0|RTP#3843
702532|0|RTP#3844
702533|0|RTP#3845
702539|0|This credit is for memo purposes only.
702539|1|These items were originally billed on invoice#2105622.
702539|2|This credit has been applied to the invoice.
702539|3|Credit/re-bill to correct pricing error.
702540|0|Replaces Invoice# 2105622
702541|0|Thank you for your order.
702541|1|Your order will ship within 2 business days.
702542|0|Tooling Certificate No: 13687-801-061416
702548|0|Thank you for your order.
702548|1|Your order will ship within 2 business days.
702550|0|Thank you for your order.
702550|1|Your order will ship within 2 business days.
702555|0|RTP#3830
702579|0|RTP# 3800 3801 3802
702583|0|Refer to RGA#48227
702583|1|Customer Ordered In Error
702584|0|Refer to RGA#48132
702584|1|Customer Ordered In Error
702586|0|Do Not Mail
702586|1|These good condition Worm Gears/Screws pulled frm trash
702586|2|being sent to our sales people as demo units instead.
702588|0|Do Not Mail
702588|1|These good condition Worm Gears/Screws pulled frm trash
702588|2|being sent to our sales people as demo units instead.
702589|0|Do Not Mail
702589|1|These good condition Worm Gears/Screws pulled frm trash
702589|2|being sent to our sales people as demo units instead.
702590|0|Refer to RGA#48141
702590|1|Customer Ordered In Error
702591|0|Do Not Mail
702591|1|These good condition Worm Gears/Screws pulled frm trash
702591|2|being sent to our sales people as demo units instead.
702592|0|Do Not Mail
702592|1|These good condition Worm Gears/Screws pulled frm trash
702592|2|being sent to our sales people as demo units instead.
702604|0|Thank you for your order.
702604|1|Your order will ship within 2 business days.
702606|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702616|0|Refer to RGA#48046
702616|1|Customer Ordered In Error
702619|0|Refer to RGA#46548
702619|1|Items are defective.
702619|2|Do Not Mail Tool Cert
702620|0|Do Not Mail
702622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702624|0|Refer to RGA#49548
702632|0|Refer to RGA#46548
702632|1|Defective items being returned.
702632|2|DO NOT MAIL Tool Cert
702633|1|Thank you for your order!
702635|0|Refer to RGA#48248
702635|1|Customer Ordered In Error
702638|0|Refer to RGA#48240
702638|1|Customer Ordered In Error
702642|0|Lyndex-Nikken RGA: CTI-702642
702644|0|Refer to RGA#48039
702644|1|Customer Ordered In Error
702649|0|Refer to RGA#47994
702649|1|Customer Ordered In Error
702653|0|Thank you for your order!
702653|1|B/O ETA 16-17 WK
702654|0|Refer to RGA#47994
702654|1|Customer Ordered In Error
702657|0|Refer to RGA#47994
702657|1|Customer Ordered In Error
702658|0|Refer to RGA#47994
702658|1|Customer Ordered In Error
702660|0|Refer to RGA#47994
702660|1|Customer Ordered In Error
702665|1|Thank you for your order!
702671|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
702671|1|2925-773-042116
702674|1|Thank you for your order!
702686|0|Thank you for your order!
702686|1|Your Order will ship Today 06-14-2016
702689|0|Thank you for your order!
702689|1|Your Order will ship Today 06-14-2016
702690|0|Thank you for your order!
702690|1|Your Order will ship Today 06-14-2016
702694|1|Thank you for your order!
702696|0|Thank you for your order!
702698|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702716|0|Do Not Mail
702716|1|These are the Shrink Fit Pots included with the Shrink
702716|2|Fit Unit in his trunk stock.
702717|0|TOOLING CERTIFICATE NO: 25000-802-061516
702723|0|RTP#3297
702723|1|DO NOT BILL - Warranty Replacement
702725|0|Do Not Mail
702733|0|Ship 4units back second time
702733|1|Use 3rd party (Nachi America Inc) Fedex account number
702736|0|Do Not Mail
702739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702743|0|This credit is for memo purposes only.
702743|1|These items were originally billed on invoice#2103024.
702743|2|This credit has been applied to the invoice.
702743|3|Credit/re-bill to correct Bill To error.
702744|0|Shipped on 5/17/2016
702763|0|RTP#
702765|0|Do Not Mail
702765|1|These are the used items returning from Steve L's HFO
702765|2|Show back to service. (They are by the HAAS)
702775|0|Thank you for your order!
702775|1|Your Order will ship Today 06-15-2016
702776|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702787|0|Tooling Certificate Number: 13687-803-061416
702790|0|Do Not Mail
702790|1|These are the Shrink Fit Pots included with the Shrink
702790|2|Fit Unit in his trunk stock.
702792|0|Do Not Mail
702792|1|These are the Shrink Fit Pots included with the Shrink
702792|2|Fit Unit in his trunk stock.
702793|1|Thank you for your order!
702794|0|Do Not Mail
702794|1|These are the Shrink Fit Pots included with the Shrink
702794|2|Fit Unit in his trunk stock.
702812|0|Return of Bob's Trunk Stock
702815|0|Tooling Certificate Number: 13712-778-042816
702824|0|Trunk Stock Return
702826|1|Thank you for your order!
702833|0|Thank you for your order.
702833|1|Your order will ship within 2 business days.
702834|0|Thank you for your order.
702834|1|Your order will ship within 2 business days.
702834|3|All items are stock with the exception of:
702834|4|Item: E32-236  15pcs are on backorder
702834|5|ETA: Mid to End of July
702835|0|Do Not Mail
702835|1|These are items being returned form the HFO Show
702835|2|with Chris B. and Nick A.
702838|0|Thank you for your order!
702838|1|Your Order will ship Today 06-15-2016
702840|0|RTP# 3846 & 3847
702842|0|This is to replace the items returned under
702842|1|RGA#48306
702866|0|Return of Trunk Stock 6/16/2016
702868|0|Return of Trunk Stock
702869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702888|0|Rotary Tables held - BACK TO W1
702889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702909|0|This credit is for memo purposes only.
702909|1|These items were originally billed on invoice#2106091.
702909|2|This credit has been applied to the invoice.
702909|3|Credit/re-bill to correct discount error.
702910|0|Replaces Invoice# 2106091 - SO# 702778
702912|0|Thank you for your order.
702912|1|Your order will ship within 2 business days.
702917|0|Thank you for your order.
702917|1|Your order will ship within 2 business days.
702920|1|Thank you for your order!
702923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702943|0|Tooling Certificate Number: 13712TA-804-061516
702944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702946|0|Test Cut at Yamazen
702946|1|Originally sent to Tom Dang to do test cut in californi
702946|2|Tom was unable to do therefore Steve Lenahan will do
702946|3|test cut@Yamazen Here.
702946|5|**6/16/16 Per Tim - Leave tools in Show Demo.
702946|6|Currently at machine in Service.
702950|0|RTP# 3848
702954|0|Do Not Mail
702954|1|This is going into Steve L's trunk stock.
702954|2|It is being picked up by Peter Bingman from HFO Chicago
702954|3|Items picked by tim in service.
702954|5|*Per Tim - They will use these tools w. Haas Live Tools
702955|1|Thank you for your order!
702959|1|Thank you for your order!
702961|0|This order shipped UPS RED freight charges reflect
702961|1|regular UPS. We appreciate your continued support.
702962|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
702962|1|13712TA-804-061516
702963|1|Thank you for your order!
702964|0|Thank you for your order.
702964|1|Your order will ship within 2 business days.
702965|1|Thank you for your order!
702967|1|Thank you for your order!
702971|1|Thank you for your order!
702973|0|RTP# 3800 3801 3802
702978|0|Tooling Certificate No: 13195-805-061616
702985|0|Do Not Mail
702986|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
702986|1|13195-805-061616
702987|0|Freight & Duty paid by Osawa
702995|0|DO NOT MAIL INVOICE - This is a CommerceHub order
702996|0|Return from HFO Show
702996|1|Do not Mail Invoice
702997|0|RTP#3849
703014|0|Trunk Stock transfer to Kip Smith
703018|0|Tooling Certificate: 13687-806-061716
703031|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703031|1|13170TA-751-030216
703031|2|Replaces RGA# 48323
703039|0|Tooling Certificate: 7585-807-061716
703046|0|Trunk Stock Return - Both NM & VM
703046|1|Do not mail invoice
703056|1|Thank you for your order!
703060|1|Thank you for your order!
703061|0|Thank you for your order!
703071|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703071|1|8112-487-081514
703074|0|DO NOT MAIL INVOICE
703080|0|Do Not Mail
703080|1|Branch Transfer of Alan Godwins Trunk Stock->Bob Berong
703080|2|This will go to the next OSS rep in Bobs Territory.
703080|4|**6/17/16 sold to WC Chapman
703081|1|Thank you for your order!
703088|0|Thank you for your order!
703089|0|RTP# 3852
703098|0|Thank you for your order.
703098|1|Your order will ship within 2 business days.
703105|1|Thank you for your order!
703106|0|Direct Shipment from Bob Berongi to Maryland Performanc
703106|2|This Invoice is for billing purpose only.
703107|0|Thank you for your order.
703107|1|Your order will ship within 2 business days.
703114|1|Thank you for your order!
703119|1|Thank you for your order!
703126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703127|1|Thank you for your order!
703129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703132|0|Items 4-7 are for test. The items may not be cancelled
703132|1|or returned.
703133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703134|1|Thank you for your order!
703135|0|Thank you for your order!
703135|1|SF-START2 Unit is already at Maryland Performance
703135|2|Deisel after demo done there. It has been billed on
703135|3|SO# 703106.
703136|0|RTP# 3853
703137|0|RTP# 3858
703138|0|RTP#
703138|1|RTP#
703138|2|RTP#
703139|0|RTP#
703140|0|RTP#
703141|0|RTP#
703157|0|Currency: American Dollars (USD);
703157|1|End User: GM Reis (Brazil);
703157|2|Delivery: 27/Jul/2016;
703157|3|8% Japan Consumption Tax Included;
703159|0|Do Not Mail Invoice - Amazon Vendor Central Order
703160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703161|1|Thank you for your order!
703163|0|Thank you for your order.
703163|1|Your order will ship within 2 business days.
703166|0|Thank you for your order.
703166|1|Your order will ship within 2 business days.
703169|0|DO NOT MAIL TOOL-CERT
703169|1|Credit and rebill to add discount.
703170|0|Tooling Certificate# 13195-805-061616
703236|0|Thank you for your order!
703237|0|Trunk Stock REturn Used Condition
703237|1|Do Not Mail Invoice
703239|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703239|1|8112-487-081514
703245|1|Thank you for your order!
703246|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703246|1|E13100-662-072715
703247|0|Thank you for your order.
703247|1|Your order will ship within 2 business days.
703251|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703273|0|Thank you for your order.
703273|1|Your order will ship within 2 business days.
703275|0|Thank you for your order.
703275|1|Your order will ship within 2 business days.
703280|0|Refer to RGA#48272
703280|1|Customer Ordered In Error
703280|2|DO NOT MAIL TOOL CERT
703281|0|Refer to RGA#48292
703281|1|Customer Ordered In Error
703282|0|Refer to RGA#48274
703282|1|Customer Ordered In Error
703283|0|Refer to RGA#48143
703283|1|Customer Ordered In Error
703284|0|Trunk Stock Return
703284|1|Do not mail Invoice
703285|0|Refer to RGA#48263
703285|1|Customer Ordered In Error
703286|0|Refer to RGA#48266
703286|1|Customer Ordered In Error
703287|0|Refer to RGA#48287
703287|1|Customer Ordered In Error
703288|0|Refer to RGA#48306
703288|1|Customer Ordered In Error
703289|0|Refer to RGA#48318
703289|1|Customer Ordered In Error
703290|0|Refer to RGA#48315
703290|1|Customer Ordered In Error
703291|0|Refer to RGA#48295
703291|1|Customer Ordered In Error
703304|0|This credit is for memo purposes only.
703304|1|These items were originally billed on invoice#2102444.
703304|2|This credit has been applied to the invoice.
703304|3|Credit/re-bill to correct discount.
703304|4|Do Not Mail
703305|0|Replaces Invoice# 2102444
703305|1|Do Not Mail
703307|0|This credit is for memo purposes only.
703307|1|These items were originally billed on invoice#2099470.
703307|2|This credit has been applied to the invoice.
703307|3|Credit/re-bill to correct discount error.
703307|4|Do Not Mail
703308|0|Replaces Invoice# 2099470 - SO# 696356
703308|1|Do Not Mail
703311|0|This credit is for memo purposes only.
703311|1|These items were originally billed on invoice#2101423.
703311|2|This credit has been applied to the invoice.
703311|3|Credit/re-bill to correct discount error.
703311|4|Do Not Mail
703312|0|Replaces Invoice# 2101423 - SO# 698236
703312|1|Do Not Mail
703336|0|Thank you for your order!
703339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703346|0|Thank you for your order.
703346|1|Your order will ship within 2 business days.
703346|3|Item: E16-039 is on backorder the ETA: Early to MId
703346|4|July.
703357|0|This credit is for MEMO PURPOSES ONLY it has been
703357|1|applied to original Inv# 2102806.
703359|1|Thank you for your order!
703360|0|This credit is for MEMO PURPOSES ONLY it has been
703360|1|applied to Original Inv# 2104042.
703361|0|Replaces Original Inv# 2102806.
703364|0|RTP# 3775 & 3776
703364|1|Replaces Original Inv# 2104042
703378|0|Credit and Rebill Do not Mail
703379|0|RTP# 3775 & 3776
703379|1|Replaces Original Inv# 2104042
703380|1|Thank you for your order!
703384|1|Thank you for your order!
703388|1|Thank you for your order!
703390|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703394|1|Thank you for your order!
703398|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703406|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703408|0|Return of MD show room items
703413|1|DO NOT MAIL INVOICE - This is a CommerceHub order
703416|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703418|0|To be returned within 1-week!
703418|1|Do not mail invoice.
703418|3|Return of Trunk Stock
703423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703434|0|Thank you for your order!
703434|1|Your Order will ship Today 06-22-2016
703435|0|RTP#3260 - CONSIGNMENT
703435|1|Original freight to be billed when unit is sold.
703435|3|HFO Open House Springboro OH - 04/15 & 04/16
703435|5|*** MOVED FROM SB TO CB WH 6/22/2016  ***
703436|0|**MOVED FROM SB TO SL 6/22/2016**
703451|0|Thank you for your order.
703451|1|Your order will ship within 2 business days.
703457|0|Thank you for your order.
703457|1|Your order will ship within 2 business days.
703462|1|Thank you for your order!
703468|1|Thank you for your order!
703478|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703479|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703484|1|Thank you for your order!
703497|1|Thank you for your order!
703500|1|Thank you for your order!
703508|1|Thank you for your order!
703513|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703513|1|E13100-662-072715
703515|0|50% Prepayment of $1115.00 received on 6/24/16
703515|1|50% balance due Net 30
703516|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703516|1|13687-775-042616RT
703518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703525|0|Replacement against Lyndex-Nikken RGA # 48351
703531|0|Return of Trunk Stock
703532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703535|0|RTP# 3860
703536|0|B/O ETA 1-2 Weeks 1pc C4006-1500-4.50DIN
703540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703561|0|Thank you for your order.
703561|1|Your order will ship within 2 business days.
703572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703598|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703598|1|E13100-662-072715
703601|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703601|1|13687-799-061016
703605|0|Thank you for your order!
703612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703613|1|Thank you for your order!
703614|0|Refer to RGA#48252
703614|1|Items are defective.
703616|0|Refer to RGA#48268
703616|1|Sent back for inspection
703617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703617|1|13170TA-751-030216
703618|0|Refer to RGA#48139
703618|1|Sent back for inspection
703621|0|Refer to RGA#48285
703621|1|Customer Ordered In Error
703622|0|Refer to RGA#48316
703622|1|Collet was stuck in the holder.
703623|0|Refer to RGA#48280
703623|1|Customer Ordered In Error
703625|0|Refer to RGA#48281
703625|1|Sent back for inspection
703626|0|Refer to RGA#48281
703626|1|Sent back for inspection
703628|0|Refer to RGA#48281
703628|1|Sent in for inspection
703630|0|Refer to RGA#48121
703630|1|Customer Ordered In Error
703631|0|Refer to RGA#48121
703631|1|Customer Ordered In Error
703632|0|Refer to RGA#48025
703632|1|Customer Ordered In Error
703633|0|Refer to RGA#48251
703633|1|Customer exchanged for a righty.
703638|0|DO NOT MAIL
703642|0|Do Not Mail Invoice
703643|1|Thank you for your order!
703644|0|DO NOT MAIL INVOICE
703646|1|Thank you for your order!
703647|1|Thank you for your order!
703653|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703659|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703668|1|Thank you for your order!
703673|0|Thank you for your order.
703673|2|These items are on backorder.
703673|3|Item: E11-059  ETA: 7-18-2016
703673|4|Item: E16-004  ETA: 6-29-2016
703674|1|Thank you for your order!
703693|0|DO NOT MAIL INVOICE
703696|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703696|1|Tooling Certificate Number: 8112-800-061016
703702|0|Do Not Mail Invoice.
703707|1|Thank you for your order!
703717|0|This is for a Show/Tell for HFO Trident Tools.
703717|1|To be returned within a month of initial showing
703717|2|which is on 6/14/16.
703717|4|**HA40M & C40RA Returned 6/24/16**
703723|1|Thank you for your order!
703730|0|Thank you for your order! It was a pleasure speaking
703730|1|with you!  Your Order will ship Today 06-24-2016.
703744|1|Thank you for your order!
703748|1|Thank you for your order!
703753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703760|0|DO NOT MAIL INVOICE
703763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703772|0|DO NOT MAIL INVOICE
703773|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703773|1|13687-799-061016
703780|0|Thank you for your order!
703783|0|Thank you for your order.
703783|1|Your order will ship within 2 business days.
703784|0|Thank you for your order.
703784|1|Your order will ship within 2 business days.
703784|3|Please note this acknowledgement has pricing
703784|4|corrections.
703784|5|Item: E40-551  List $45.40ea  Less 32%
703785|0|Thank you for your order.
703785|1|Your order will ship within 2 business days.
703787|0|.O NOT MAIL INVOICE - This is a CommerceHub order
703791|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703795|1|Thank you for your order!
703802|1|Thank you for your order!
703816|0|Do Not Mail
703817|0|Returned to Stock per Walden 6/27/2016
703832|0|Refer to RGA#48162
703832|1|Items are defective.
703833|0|These are defective and being sent back to Osawa
703834|0|Staging tools for new trunk stock kits.
703834|1|15 sets for 15 OSS reps.
703834|2|Do Not Mail Invoice
703848|0|Do Not Mail Invoice - Amazon Vendor Central Order
703852|0|R8 Hardinge 3/4 Collet has been shipped with
703852|1|SO#702987.
703857|0|Thank you for your order!
703865|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703865|1|13687-790-082316
703870|0|Thank you for your order.
703870|1|Your order will ship within 2 business days.
703872|0|DO NOT MAIL INVOICE
703873|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703873|1|E13100-662-072715
703882|0|DO NOT MAIL INVOICE
703886|0|This is for a Show/Tell for HFO Trident Tools.
703886|1|To be returned within a month of initial showing
703886|2|which is on 6/14/16.
703890|0|Do Not Mail
703898|1|Thank you for your order!
703903|0|Do Not Mail
703909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
703931|0|DO NOT MAIL INVOICE
703933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
703933|1|8112-689-102215
703936|0|Do Not Mail.
703938|0|DO NOT MAIL Credit and rebill to correct part #
703953|0|RTP# 3861 3862 3863 3864
703971|0|DO NOT MAIL INVOICE
703977|0|Thank you for your order.
703977|1|Your order will ship within 2 business days.
703985|0|Refer to RGA# 48388
703985|1|Sent back for inspection.
703988|0|Thank you for your order.
703988|1|Your order will ship within 2 business days.
703989|0|Refer to RGA#48388
703989|1|Sent back for Inspection.
703991|0|Thank you for your order.
703991|1|Your order will ship within 2 business days.
703992|0|Do Not Mail
703992|1|Customer modified original nut to be able to use
703992|2|different wrench and now the nut will not work on the
703992|3|holder.  John Perigard and Kip would like to help the
703992|4|customer out by sending them a replacement nut and
703992|5|a new wrench at no charge as a one-time courtesy.
703993|0|Return Defective S3/4-16x2-3/16 x10pcs for Replacement
703994|0|Thank you for your order.
703994|1|Your order will ship within 2 business days.
703996|0|Thank you for your order.
703996|1|Your order will ship within 2 business days.
704002|1|Thank you for your order!
704005|0|Thank you for your order.
704005|1|Your order will ship within 2 business days.
704011|0|Thank you for your order.
704011|1|Your order will ship within 2 business days.
704021|0|Refer to RGA#48326
704021|1|Customer Ordered In Error
704022|0|Refer to RGA#48329
704022|1|Customer Ordered In Error
704023|0|Refer to RGA#48338
704023|1|Customer Ordered In Error
704024|0|Refer to RGA#48205
704024|1|Lyndex Nikken Shipping error.
704025|0|Refer to RGA#48313
704025|1|Customer Ordered In Error
704026|0|Refer to RGA#48095
704026|1|Customer Ordered In Error
704027|0|Refer to RGA#48325
704027|1|Customer Ordered In Error
704028|0|Refer to RGA#48317
704028|1|Customer Ordered In Error
704029|0|Refer to RGA#48324
704029|1|Customer Ordered In Error
704030|0|Refer to RGA#48072
704030|1|Customer Ordered In Error
704031|0|Refer to RGA#48344
704031|1|Customer Ordered In Error
704032|0|Refer to RGA#48348
704032|1|Customer Ordered In Error
704033|0|Refer to RGA#48300
704033|1|Customer Ordered In Error
704038|0|Do Not Mail Invoice - Amazon Vendor Central Order
704039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704046|0|Do Not Mail
704046|1|These good condition Worm Gears/Screws pulled frm trash
704046|2|being sent to our sales people as demo units instead.
704049|0|Do Not Mail
704049|1|These good condition Worm Gears/Screws pulled frm trash
704049|2|being sent to our sales people as demo units instead.
704054|0|Do Not Mail
704054|1|These good condition Worm Gears/Screws pulled frm trash
704054|2|being sent to our sales people as demo units instead.
704056|0|Do Not Mail
704056|1|These good condition Worm Gears/Screws pulled frm trash
704056|2|being sent to our sales people as demo units instead.
704058|0|Do Not Mail
704058|1|These good condition Worm Gears/Screws pulled frm old
704058|2|RT sent to our sales people as demo units instead.
704059|0|Do Not Mail
704059|1|These good condition Worm Gears/Screws pulled frm trash
704059|2|being sent to our sales people as demo units instead.
704065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704065|3|item is on backorder eta:pending
704067|0|For Tracking Purposes only -Do Not Ship!
704068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704081|1|Thank you for your order!
704086|1|Thank you for your order!
704093|0|Refer to RGA#48309
704093|1|Customer Ordered In Error
704095|0|Refer to RGA#48259
704095|1|Customer Ordered In Error
704096|0|Refer to RGA#48259
704096|1|Customer Ordered In Error
704117|0|Thank you for your order.
704117|1|Your order will ship within 2 business days.
704127|0|RTP#3865
704133|0|Refer to RGA#47994
704133|1|Customer Ordered In Error
704133|2|DO NOT MAIL TOOL CERT
704137|0|Thank you for your order!
704140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704145|0|Refer to RGA#47994
704145|1|Customer Ordered In Error
704145|2|DO NOT MAIL TOOL CERT
704152|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
704152|1|E13100-662-072715
704166|0|Thank you for your order.
704166|1|Your order will ship within 2 business days.
704182|0|Thank you for your order!
704184|0|Thank you for your order!
704185|0|Thank you for your order!
704186|0|RTP# 3867
704187|0|This credit is for memo purposes only.
704187|1|These items were originally billed on invoice#2093143.
704187|2|This credit has been applied to the invoice.
704187|3|Credit/re-bill to add Thanks-RT.
704187|4|Do Not Mail
704188|0|Replaces Invoice# 2093143
704188|1|Do Not Mail
704191|1|Thank you for your order!
704192|0|This credit is for memo purposes only.
704192|1|These items were originally billed on invoice#2107074.
704192|2|This credit has been applied to the invoice.
704192|3|Credit/re-bill to change discount on duplicate order.
704193|0|Replaces Invoice# 2107074
704198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704199|0|This credit is for memo purposes only.
704199|1|These items were originally billed on invoice#2106792.
704199|2|This credit has been applied to the invoice.
704199|3|Credit/re-bill to correct Bill To error.
704214|0|DO NOT MAIL TOOL CERT
704214|1|CREDIT AND REBILL
704215|0|DO NOT MAIL TOOLING CERTIFICATE.
704215|1|Replaces original Inv# 2107416
704216|0|This credit is for MEMO PURPOSES ONLY it has been
704216|1|applied towards original invoice# 2100770.
704216|2|A new invoice will follow.
704217|0|Tooling at no charge per Tom Dang. These tools will
704217|1|be displayed on a DMU50 and given to Coorstek
704217|2|with sale of machine.
704221|1|Thank you for your order!
704241|0|Tooling Certificate Number: 13170-755-03152016
704241|2|Do not mail Invoice
704243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704247|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
704247|1|13687-799-061016
704248|0|Do not mail invoice
704249|0|Do Not Mail
704257|0|This invoice is to Clear CM# 2107555 that was
704257|1|previously issued.
704257|2|DO NOT MAIL
704267|0|DO NOT MAIL Credit and Rebill
704277|0|DO NOT MAIL TOOL CERT
704277|1|Credit and Rebill
704278|0|DO NOT MAIL Tooling Certificate
704287|0|DO NOT MAIL TOOL CERT
704287|1|Credit and rebill
704288|0|DO NOT MAIL Tool Cert
704288|1|Replaces Inv# 2107216
704289|0|Discount reflects commission added
704302|0|Thank you for your order.
704302|1|Your order will ship within 2 business days.
704310|0|Show/Tell at Avibank Mfg.
704310|1|To be SOLD or returned by 7/8/2016.
704322|0|This credit is for memo purposes only.
704322|1|These items were originally billed on invoice#2107562.
704322|2|This credit has been applied to the invoice.
704322|3|Credit/re-bill to correct Lyndex-Nikken cost.
704322|4|Do Not Mail
704323|0|Replaces Invoice# 2107562 - SO# 700065
704323|1|Do Not Mail
704329|0|Thank you for your order!
704329|1|Your Order will ship Today 07-01-2016
704330|0|RTP# 3866
704330|1|Direct Shipment from NikkenJapan to Republic LagunCA
704331|1|Thank you for your order!
704334|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704336|1|Thank you for your order!
704337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704341|0|ZK38-1U ETA 2 Weeks
704341|1|ZK38-1.1/8U ETA 5 Weeks
704363|0|Thank you for your order!
704363|1|Your Order will ship Today 07-01-2016
704364|0|Thank you for your order!
704364|1|Your Order will ship Today 07-01-2016
704366|0|Return of Old Trunk Stock
704370|0|This is for a Show/Tell for HFO Trident Tools.
704370|1|To be returned within a month of initial showing
704370|2|which is on 6/14/16.
704371|0|Rturn of Trunk Stock
704374|0|** Combined Shipment **   Order# 700478 701263
704374|1|704374 708589 708604
704374|2|** Combined Shipment **   Order# 700478 701263
704374|3|704374 708589 708604
704376|0|Do Not Mail Invoice.
704376|2|Tooling Certificate # 25000-802-061516
704378|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
704378|1|25000-802-061516
704387|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
704387|1|E13100-662-072715
704397|0|Thank you for your order!
704397|1|Your Order will ship Today 07-01-2016
704401|0|Thank you for your order!
704401|1|ETA aprox 12 weeks for delivery.
704405|0|Return of Old SF Unit from Machinery Source
704405|1|Originally from Steve Hedlunds TS.
704411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704418|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704421|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704423|0|DO NOT MAIL INVOICE
704425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704465|3|Item on backorder.
704466|0|Do Not Mail Invoice.
704470|0|B/O ETA 1-2WK
704478|0|Refer to RGA#48331
704478|1|Customer Ordered In Error
704482|0|Refer to RGA#48350
704482|1|Customer Ordered In Error
704483|0|Do Not Mail Invoice - Amazon Vendor Central Order
704484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704486|0|Refer to RGA#48345
704486|1|Customer Ordered In Error
704488|0|Refer to RGA#48343
704488|1|Customer Ordered In Error
704489|0|Refer to RGA#48340
704489|1|Customer Ordered In Error
704490|0|Refer to RGA#48365
704490|1|Customer Ordered In Error
704491|0|Refer to RGA#48361
704491|1|Customer Ordered In Error
704492|0|Refer to RGA#48385
704492|1|Customer Ordered In Error
704493|0|Refer to RGA#48378
704493|1|Customer Ordered In Error
704495|0|Refer to RGA#48392
704495|1|Customer Ordered In Error
704496|0|Refer to RGA#48241
704496|1|Customer Ordered In Error
704497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704498|0|Refer to RGA#48349
704498|1|Customer Ordered In Error
704499|0|Refer to RGA#48406
704499|1|Customer Ordered In Error
704500|0|Refer to RGA#48380
704500|1|Customer Ordered In Error
704507|0|From MD Warehouse.  Osmar brought back to return to
704507|1|Nikken for inspection.  Once inspected will return to
704507|2|W1.
704507|3|Do Not Mail Invoice.
704515|0|This item was originally billed on Inv#2102946
704515|1|but did not ship. (1) SP13062 shipped in error.
704518|0|Thank you for your order.
704518|1|Your order will ship within 2 business days.
704520|0|This item originally shipped in error
704520|1|on Invoice#2102946.
704521|0|Thank you for your order.
704521|1|Your order will ship within 2 business days.
704522|0|Refer to RGA#48204
704522|1|Lyndex Nikken Shipping Error.
704524|0|RTP# 3868
704525|0|Refer to RGA#48089
704525|1|Lyndex Nikken Shipping Error.
704526|0|Refer to RGA#48303
704526|1|One item is defective so the test cut didn't work
704526|2|correctly.
704527|0|DO Not MAil
704529|0|This item was originally billed on Inv#2102914
704529|1|but did not ship. (1) SKN-10B shipped in error.
704530|0|This item originally shipped in error
704530|1|on Invoice# 2102914.
704531|1|Thank you for your order!
704532|0|Refer to RGA#48234
704532|1|Customer Ordered In Error
704533|0|Refer to RGA#48234
704533|1|Lyndex Nikken Shipping error.
704545|1|Thank you for your order!
704548|0|RTP# 3869
704548|1|Tooling Certificate Number: 25000-808-070616
704550|0|Thank you for your order!
704550|1|Your Order will ship Today 07-06-2016
704555|0|Thank you for your order!
704555|1|Your Order will ship Today 07-06-2016
704556|0|Do Not Mail
704566|0|Replacement against RGA Number: 48397.
704572|0|Thank you for your order.
704572|1|Your order will ship within 2 business days.
704578|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
704578|1|13195-805-061616
704584|0|Thank you for your order.
704584|1|Your order will ship within 2 business days.
704598|0|This item was originally billed on Inv#2103225
704598|1|but did not ship. (2) SKJ10-8C were shipped in error.
704599|0|These items originally shipped in error on
704599|1|Invoice# 2103225.
704599|2|Reference RGA# 48187
704602|0|Refer to RGA#48187
704602|1|Lyndex Nikken shipping error.
704606|0|Refer to RGA#48207
704606|1|This item was dublicated in the set that was invoiced
704606|2|on original invoice# 2103070. Replacement sent on
704606|3|Invoice# 2104378.
704626|0|RTP# 3871
704661|1|Thank you for your order!
704662|0|This credit is for memo purposes only.
704662|1|These items were originally billed on invoice#2107771.
704662|2|This credit has been applied to the invoice.
704662|3|Credit/re-bill to correct pricing error.
704663|0|Replaces Invoice# 2107771 - SO# 704382
704664|0|Direct Shipment
704667|0|Do Not Mail
704667|1|Reference RGA# E-45731
704669|0|This credit is for memo purposes only.
704669|1|These items were originally billed on invoice# 2108044.
704669|2|This credit has been applied to the invoice.
704669|3|Credit/re-bill to correct discount error.
704670|0|Replaces Invoice# 2107771 - SO# 704382
704677|0|Thank you for your order!
704678|0|Do Not Invoice
704679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704695|0|This credit is for memo purposes only.
704695|1|These items were originally billed on invoice#2107942.
704695|2|This credit has been applied to the invoice.
704695|3|Credit/re-bill to correct discount.
704696|0|Replaces Invoice# 2107942 - SO# 704531
704706|0|This credit is for memo purposes only.
704706|1|These items were originally billed on invoice#2107812.
704706|2|This credit has been applied to the invoice.
704706|3|Credit/re-bill to correct discount.
704707|0|Replaces Invoice# 2107812 - SO# 704430
704721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704727|1|Thank you for your order!
704729|1|Thank you for your order!
704734|1|Thank you for your order!
704740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704740|2|Okay to ship partial.
704743|0|DO NOT MAIL INVOICE
704748|0|Thank you for your order!
704748|1|Your Order will ship Today 07-07-2016
704751|0|Thank you for your order!
704751|1|Your Order will ship Today 07-07-2016
704752|0|RTP# 3872
704753|0|Thank you for your order.
704753|1|Your order will ship within 2 business days.
704754|0|Thank you for your order.
704754|1|Your order will ship within 2 business days.
704754|3|Item: E32-157  2pcs. on backorder ETA: 7/19/2016
704755|0|** Combined Shipment **   Order# 704755 707376
704757|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704775|0|Do Not Mail Invoice.
704775|1|Return to SD from Haas Show.
704783|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704788|0|Trunk Stock transfer to Kip Smith
704788|1|Do Not Mail Invoice.
704788|2|Return of Old Stock
704791|0|Do Not Mail Invoice.
704791|1|Return of Old TS
704794|0|Do Not Mail Invoice.
704794|1|TS Return
704795|0|Personal - Laurie Cantone
704825|0|Thank you for your order!
704825|1|The above item is on B/O with an ETA of aprox 8/15/16.
704839|0|Freight taxes and duties are paid by Lyndex-Nikken
704839|1|Use forwarder OCS
704842|0|Freight taxes and duties are paid by Lyndex-Nikken
704842|1|Use fowarder OCS
704842|2|Supply E11-NUT-MINI for PO#37771
704844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704854|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704857|0|Thank you for your order!
704857|1|Your Order will ship Today 07-08-2016
704862|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704868|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704884|0|Do Not Mail
704886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704890|0|Thank you for your order.
704890|1|Your order will ship within 2 business days.
704890|3|Please note this acknowledgement has pricing
704890|4|corrections.
704893|0|Duke Dang's New Trunk Stock Kit.
704895|0|Do Not Mail Invoice - Amazon Vendor Central Order
704896|1|Thank you for your order!
704899|0|Alex Dang's New Trunk Stock
704917|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
704917|1|13687-799-061016
704918|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
704918|1|7585-716-121715
704918|2|Replacement for RGA#48405
704919|0|Do Not Mail
704919|1|Return to Shelf to build remaining Trunk Stock Kits
704925|0|Thank you for your order!
704929|1|Thank you for your order!
704930|0|Refer to RGA#48258
704930|1|Customer Ordered In Error
704932|0|Refer to RGA#48296
704932|1|Customer Ordered In Error
704933|0|Refer to RGA#48011
704933|1|Customer Ordered In Error
704941|0|Refer to RGA#48359
704941|1|Customer Ordered In Error
704942|0|Refer to RGA#48229
704942|1|Collets were defective.
704948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
704954|0|Refer to RGA#48229
704954|1|Collet sent in for inspection.
704956|0|Refer to RGA#48314
704956|1|Customer Ordered In Error
704957|0|Refer to RGA#48148
704957|1|Customer Ordered In Error
704958|0|Refer to RGA#48347
704958|1|Clearance would not work for the customer.
704960|0|Refer to RGA#48370
704960|1|Customer Ordered In Error
704962|0|Refer to RGA#48390
704962|1|Lyndex Nikken shipping error.
704963|0|Refer to RGA#48410
704963|1|Customer Ordered In Error
704964|0|Refer to RGA#48421
704964|1|Customer Ordered In Error
704965|0|Refer to RGA#48417
704965|1|Customer Ordered In Error
704966|0|Refer to RGA#48413
704966|1|Customer Ordered In Error
704967|0|Refer to RGA#48416
704967|1|Customer Ordered In Error
704968|0|Refer to RGA#48418
704968|1|Customer Ordered In Error
704970|0|Refer to RGA#48402
704970|1|Customer Ordered In Error
704971|0|Refer to RGA#48395
704971|1|Lyndex Nikken Order Entry Error.
704972|0|Refer to RGA#48396
704972|1|Customer Ordered In Error
704973|0|Refer to RGA#48332
704973|1|Customer Ordered In Error
704974|0|Refer to RGA#48383
704974|1|Customer Ordered In Error
704975|0|Refer to RGA#48409
704975|1|Customer Ordered In Error
704976|0|Refer to RGA#48401
704976|1|Customer Ordered In Error
704987|0|Do Not Mail.
704990|0|Do Not Mail
704992|0|Do Not Mail
705002|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705002|1|25000-683-100915RT 25000-684-100915RT
705002|2|25000-685-100915RT 25000-715-121715RT
705006|0|RTP# 3874
705009|0|Do Not Mail Invoice
705009|1|PPW for internal purposes only.
705010|0|This is no longer a catalog standard stock item.
705010|1|Once PO is placed it cannot be cancelled or returned.
705034|1|Thank you for your order!
705055|0|Reference RGA#48375.
705055|1|Pricing Reflects Non-Returnable Demo Tooling
705055|2|Nick Mazis will follow up with RGA evaluation and
705055|3|replacement tooling.
705055|4|Your Order will ship Today 07-12-2016
705055|5|Thank you for your order!
705057|0|Consignment for 6 months
705057|1|Do Not Invoice
705057|2|OK Per Hiro
705057|4|Sold 7/1/2016  - PO#513789-00
705063|0|Original Consignment from 10/16/2015
705063|1|RTP#3494
705063|2|Billing Purpose Only.  E/U:  3D Medical Mfg.
705069|0|These items are at Morris South.
705069|1|Do Not Mail Invoice
705069|2|G.W. Aviation.
705069|3|Sold to Morris South 7/6/2016
705070|0|Thank you for your order.
705070|1|Your order will ship within 2 business days.
705071|0|Do Not Mail
705073|0|Show & Tell 2-Days.
705075|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705075|1|20880-783-060716
705076|0|Thank you for your order.
705076|1|Your order will ship within 2 business days.
705078|0|Thank you for your order.
705078|1|Your order will ship within 2 business days.
705082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705090|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705090|1|8112-487-081514
705093|1|Thank you for your order!
705099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705105|2|All items are stock with the exception of:
705105|3|E20-354 2pcs. on backorder ETA: 7-19-2016
705110|0|Direct Shipment from Howa Machinery to GE Aviation
705112|0|Direct Shipment from Howa Machinery to GE Aviation
705115|0|Direct Shipment from Howa Machinery to GE Aviation
705119|0|Do Not Mail Invoice.
705120|0|Show/Tell for 1-Month
705123|1|Thank you for your order!
705126|0|Refer to RGA#48422
705126|1|Needed same item without ID threads.
705126|2|DO NOT MAIL Credit
705126|3|This has been applied to Replacement Inv# 2108432
705127|0|Refer to RGA#48415
705127|1|Customer Ordered In Error
705129|0|Refer to RGA#48405
705129|1|DO NOT MAIL CREDIT - Tooling Certificate
705129|2|Item is defective
705132|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705132|1|13687-806-061716
705142|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705142|1|E13100-662-072715
705144|0|Refer to RGA#48354
705144|1|Items sent in for inspection.
705160|0|Do Not Mail
705161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705167|1|Thank you for your order!
705168|0|Do Not Mail Invoice - Amazon Vendor Central Order
705169|0|Do Not Mail Invoice.
705169|2|For prior order PO# F297449 Inv# 2101325 on 5/2
705169|3|(so# 698051)
705175|0|RTP#3873
705175|1|DO NOT MAIL INVOICE
705190|0|Return of HFO Show Tooling
705207|0|B/O ETA 8-10WK
705207|1|Thank you for your order!
705212|0|Thank you for your order.
705212|1|Your order will ship within 2 business days.
705213|0|Thank you for your order.
705213|1|Your order will ship within 2 business days.
705215|0|Thank you for your order.
705215|1|Your order will ship within 2 business days.
705227|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705248|0|Return of Old Trunk Stock
705253|0|Return of Old Truck Stock
705257|0|Freight charges reflect half.
705266|0|Both items to ship together by 7/14
705286|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705287|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705287|1|E13100-662-072715
705293|0|Thank you for your order!
705293|1|Your Order will ship Today 07-14-2016
705294|0|Tooling Certificate Number: 25000-809-071416
705295|0|Consignment for 6-Months
705299|0|These items are non-stock standard. Units cannot
705299|1|be cancelled or returned.
705300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705307|0|Tooling Certificate Number: 8112-810-071416
705321|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705321|1|8112-798-061016 & 8112-810-071416
705342|0|No commercial paperwork needed
705346|0|Do Not Mail
705346|1|Collets have burrs on ID
705347|0|TOOLING CERTIFICATE NO. 811-25000-071416
705357|0|Thank you for your order.
705357|1|Your order will ship within 2 business days.
705368|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705368|1|13687-721-122815
705369|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705369|1|E13100-662-072715
705371|1|Thank you for your order!
705371|2|Freight Charges reflect half.
705374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705379|0|RTP# 3875
705381|0|Please use 9HC25 for FK-9.
705381|2|E-mail has been sent to Rich with adjustments.
705381|3|See Marie with any questions.
705390|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705390|1|25000-809-071416
705392|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705399|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705401|1|Thank you for your order!
705412|0|This credit is for Memo Purposes Only This has been
705412|1|applied to original invoice# 2108552. New invoice to
705412|2|follow.
705413|0|Replaces Invoice 2108552
705414|1|Thank you for your order!
705415|0|This item is not standard stock and considered special
705415|1|Once an order is placed it may not be cancelled or
705415|2|returned.
705416|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705418|0|Thank you for your order!
705420|0|Thank you for your order!
705423|0|Thank you for your order!
705427|0|Thank you for your order.
705427|1|Your order will ship within 2 business days.
705428|0|Thank you for your order.
705428|1|Your order will ship within 2 business days.
705429|0|Thank you for your order.
705429|1|Your order will ship within 2 business days.
705431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705433|0|Tooling Certificate Number:
705433|1|25000-815-072216
705441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705454|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705484|1|Thank you for your order!
705489|0|Returned 7/15.  Back to Stock.
705510|0|RTP# 3876 3877 3878 3879 3880 3881
705517|0|RTP# 3882
705517|1|Tooling Certificate Number:  7585-812-071516RT
705518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705530|0|Thank you for your order!
705531|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705531|1|13687-799-061016
705534|0|RTP# 3883
705567|0|Show & Tell 2-Days.
705567|1|Returned 7/18/2016
705574|1|Thank you for your order!
705589|0|Customer ordered in error.
705589|1|Lyndex Nikken told customer to keep the product due
705589|2|to return freight fees.
705590|0|New Hire - Trunk Stock.
705590|1|Bob will give Alan Godwin's to Chris.
705590|2|Alan never opened and used.
705591|0|Thank you for your order.
705599|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705601|0|Discount reflects commission added
705608|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705611|0|Do Not Mail Invoice - Amazon Vendor Central Order
705612|0|Refer to RGA#48430
705612|1|Customer Ordered In Error
705612|2|Lyndex Nikken doesn't offer the correct replacement.
705613|0|Refer to RGA#48431
705613|1|Lyndex Nikken order entry error.
705614|0|Refer to RGA#48420
705614|1|Customer Ordered In Error
705615|0|Refer to RGA# 48386
705615|1|Customer Ordered In Error
705616|0|Refer to RGA#48403
705616|1|Customer Ordered In Error
705617|0|Refer to RGA#48435
705617|1|Customer Ordered In Error
705618|0|Refer to RGA#48450
705618|1|Customer Ordered In Error
705619|0|Refer to RGA#48333
705619|1|Customer Ordered In Error
705620|0|Refer to RGA#48404
705620|1|Customer Ordered In Error
705621|0|Refer to RGA#48437
705621|1|Customer Ordered In Error
705622|0|Refer to RGA#48362
705622|1|Customer Ordered In Error
705623|0|Refer to RGA#48442
705623|1|Customer Ordered In Error
705624|0|Refer to RGA#48441
705624|1|Customer Ordered In Error
705633|1|Thank you for your order!
705636|0|Thank you for your order!
705636|1|Your Order will ship Today 07-18-2016
705639|0|Thank you for your order!
705646|0|Thank you for your order.
705646|1|Your order will ship within 2 business days.
705647|0|Thank you for your order.
705647|1|Your order will ship within 2 business days.
705650|0|Thank you for your order.
705650|1|Your order will ship within 2 business days.
705651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705663|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705668|1|Thank you for your order!
705671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705701|0|Thank you for your order!
705701|1|Your Order will ship Today 07-19-2016
705715|0|Thank you for your order.
705715|1|Your order will ship within 2 business days.
705721|0|Refer to RGA#48412
705721|1|Sent to see if it solved a problem and turned out not
705721|2|to be the problem.
705722|0|Thank you for your order!
705722|1|do not mail invoice
705724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705725|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705725|1|13687-721-122815
705726|1|Thank you for your order!
705736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705740|0|Thank you for your order.
705740|1|Your order will ship within 2 business days.
705749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705751|0|Thank you for your order!
705764|0|Do Not Mail
705764|1|Paperwork for internal purposes only.  This is for
705764|2|a warranty service call completed by Don Healy.
705767|0|RTP# 3856
705772|0|RTP# 3857
705775|0|Direct Shipment from Osawa to Concept Machine Tool
705776|1|Thank you for your order!
705777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705798|0|Replacement for snapped wrench during torque test.
705803|0|Replacement item for RGA#48304
705808|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705808|1|Tooling Certificate Number: 8112-800-061016
705809|0|Thank you for your order!
705814|0|Thank you for your order!
705814|1|Your Order will ship Today 07-19-2016
705828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705828|1|25000-763-033016RT
705838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705848|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705848|1|811-25000-071416
705857|0|Do Not Mail.
705859|0|Thank you for your order.
705859|1|Your order will ship within 2 business days.
705863|0|Do Not Mail Invoice - Amazon Vendor Central Order
705888|0|Tooling Certificate Number: 25000-813-072016
705891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705897|0|Thank you for your order.
705897|1|Your order will ship within 2 business days.
705899|0|RTP#3884
705904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705906|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705926|0|Do Not Mail Invoice.
705937|0|RTP# 3885
705946|0|Thank you for your order!
705946|1|Your Order will ship Today 07-20-2016
705951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705976|1|Thank you for your order!
705984|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
705984|1|25000-809-071416
705985|0|DO NOT MAIL INVOICE - This is a CommerceHub order
705994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706001|0|IMTS RT Section
706004|1|Thank you for your order!
706005|0|Various Golf Outings and Csutomer calls throughout the
706005|1|year.
706008|0|Tooling Certificate Number: 13170TA-751-030216
706008|1|Do not mail invoice
706047|1|Thank you for your order!
706048|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706048|1|25000-750-030116
706055|0|RTP# 3853
706056|0|Thank you for your order.
706056|1|Your order will ship within 2 business days.
706063|0|B/O ETA 1-2WK
706063|1|Thank you for your order!
706064|0|Replacement for broken collet during torque test.
706067|0|Thank you for your order.
706067|1|Your order will ship within 2 business days.
706080|0|DO NOT MAIL INVOICE
706083|1|Tooling Certificate Number:  7585-814-072116
706092|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706092|1|7585-814-072116
706116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706134|0|Do not mail Invoice
706135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706138|0|Thank you for your order.
706138|1|Your order will ship within 2 business days.
706146|0|RTP# 3886
706151|1|Thank you for your order!
706154|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706161|0|This order will replace 3x MZMP46-ER32Z shipped on
706161|1|PO#21198  -->  RGA to follow
706172|0|Thank you for your order.
706172|1|Your order will ship within 2 business days.
706173|0|Thank you for your order.
706173|1|Your order will ship within 2 business days.
706175|0|Tooling Certificate Number:
706175|1|E9800-816-072216
706176|1|Thank you for your order!
706179|0|Thank you for your order.
706179|1|Your order will ship within 2 business days.
706184|0|Net Pricing reflects non-returnable
706195|0|Replacement for undersized
706199|1|Thank you for your order!
706231|0|B/O ETA 11-12WK
706231|1|Thank you for your order!
706240|0|Replaces SO# 703497 on Inv# 2106821 lost by UPS.
706245|0|Thank you for your order.
706245|1|Your order will ship within 2 business days.
706251|0|WELCOME Package!!
706252|0|Thank you for your order.
706252|1|Your order will ship within 2 business days.
706253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706264|0|Do Not Mail Invoice - Amazon Vendor Central Order
706265|0|Refer to RGA#48458
706265|1|Customer Ordered In Error
706267|0|Refer to RGA#48468
706267|1|Customer Ordered In Error
706268|0|Refer to RGA#48471
706268|1|Customer Ordered In Error
706269|0|Refer to RGA#48459
706269|1|Customer Ordered In Error
706270|0|Refer to RGA#48470
706270|1|Customer Ordered In Error
706271|0|Refer to RGA#48482
706271|1|Customer Ordered In Error
706272|0|Refer to RGA#48475
706272|1|Customer Ordered In Error
706273|0|Refer to RGA#48463
706273|1|Customer Ordered In Error
706274|0|Refer to RGA#48481
706274|1|Customer Ordered In Error
706275|0|Refer to RGA#48466
706275|1|Customer Ordered In Error
706276|0|Refer to RGA#48382
706276|1|Customer Ordered In Error
706278|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706278|1|Tooling Certificate Number: 8112-800-061016
706283|0|For Tracking Purposes only-Do Not Ship.
706290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706299|0|Thank you for your order.
706299|1|Your order will ship within 2 business days.
706300|0|Thank you for your order.
706300|1|Your order will ship within 2 business days.
706309|1|DO NOT MAIL INVOICE - This is a CommerceHub order
706328|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706328|1|E13100-662-072715
706333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706344|0|Your Order will ship Today 07-27-2016
706344|1|Thank you for your order!
706375|0|Replacement against Lyndex-Nikken RGA # OIE-48527
706376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706391|0|Thank you for your order.
706391|1|Your order will ship within 2 business days.
706393|0|Thank you for your order.
706393|1|Your order will ship within 2 business days.
706395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706398|0|Thank you for your order.
706398|1|Your order will ship within 2 business days.
706399|0|Thank you for your order.
706399|1|Your order will ship within 2 business days.
706401|0|Thank you for your order.
706401|1|Your order will ship within 2 business days.
706408|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706415|0|This item is replacement for RGA# Q-48522. Credit is
706415|1|issued upon receipt and final inspection and evaluation
706427|1|Thank you for your order!
706431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706449|1|Thank you for your order!
706451|1|Thank you for your order!
706462|0|Thank you for your order!
706465|0|This credit is for memo purposes only.
706465|1|These items were originally billed on invoice#2109747.
706465|2|This credit has been applied to the invoice.
706465|3|Credit/re-bill to correct Bill To error.
706466|0|Replaces Invoice# 2109747 - SO# 706319.
706466|1|Originally billed to the wrong account (#13728).
706481|1|Thank you for your order!
706484|1|Thank you for your order!
706489|0|Backordered items from Original sales order# 698347
706503|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706503|1|E13100-662-072715
706504|1|Thank you for your order!
706506|0|Do Not Mail Invoice.
706506|2|Tooling Certificate # 13687-803-061416
706507|0|FOR TRACKING PURPOSES ONLY - DO NOT SHIP
706514|0|Refer to RGA#48504
706514|1|Customer Ordered In Error
706515|0|Refer to RGA#48510
706515|1|Customer Ordered In Error
706516|0|Refer to RGA#48512
706516|1|Customer Ordered In Error
706517|0|Refer to RGA#48486
706517|1|Customer Ordered In Error
706518|0|Refer to RGA#48514
706518|1|Customer Ordered In Error
706519|0|Upon return of original unit (SO# 706340) on
706519|1|RGA# QUA-48486 we will issue credit on your account
706519|2|for the replacement sent.
706522|0|Thank you for your order!
706522|1|Your Order will ship Today 07-27-2016
706529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706542|0|Thank you for your order.
706542|1|Your order will ship within 2 business days.
706551|0|This credit is for Memo Purposes Only it has been
706551|1|applied to Original Invoice# 2108522.
706552|0|Retention Knob Special goes with Sales order# 706554.
706552|1|This invoice Replaces Original Inv# 2108522.
706553|0|This credit is for Memo Purposes Only it has been
706553|1|applied towards original Invoice# 2109143.
706554|0|Replaces Original Invoice# 2109143.
706555|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706555|1|Tooling Certificate Number: 8112-800-061016
706558|0|Do Not Mail Invoice - Amazon Vendor Central Order
706564|1|Thank you for your order!
706567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706569|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706569|1|E13100-662-072715
706575|0|Thank you for your order.
706575|1|Your order will ship within 2 business days.
706584|0|Do Not Mail Invoice.
706602|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706607|1|Tooling Certificate Number: 8112-800-061016
706608|1|Thank you for your order!
706619|1|Thank you for your order!
706622|0|Your Order will ship partial Today 07-27-2016
706622|1|Thank you for your order!
706622|2|B/O 10PC NBT30-SK16C-90P
706627|0|Thank you for your order!
706627|1|I will ship order complete when arrives next week!
706630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706642|0|Freight Charges from original invoice# 2106888
706650|0|This item was originally billed on Inv#2104140
706650|1|but did not ship.
706663|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706674|0|Sample items ok for WH#1.
706674|1|Do Not Mail
706675|0|Thank you for your order.
706675|1|Your order will ship within 2 business days.
706705|0|This credit is for memo purposes only.
706705|1|These items were originally billed on invoice#2109248.
706705|2|This credit has been applied to the invoice.
706705|3|Credit/re-bill to correct discount.
706706|0|Replaces Invoice# 2109248 - SO# 705821
706708|0|Branch Transferred to the Showroom Torque Test Kit per
706708|1|Hiro's approval.
706710|0|This credit is for memo purposes only.
706710|1|These items were originally billed on invoice#2109923.
706710|2|This credit has been applied to the invoice.
706710|3|Credit/re-bill to correct Bill To error.
706711|0|Replaces Invoice# 2109923 - SO# 706485
706713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706718|1|Thank you for your order!
706719|0|Thank you for your order!
706719|1|Your Order will ship Today 07-28-2016
706720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706721|0|Thank you for your order.
706721|1|Your order will ship within 2 business days.
706722|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706722|1|13687-795-060216
706733|0|This credit is for memo purposes only.
706733|1|These items were originally billed on invoice#2109587.
706733|2|This credit has been applied to the invoice.
706733|3|Credit/re-bill to correct freight charge error.
706734|0|Replaces Invoice# 2109587 - SO# 706161
706750|0|Refer to RGA#48384
706750|1|Customer needed a different tool for clearance .
706753|0|Thank you for your order.
706753|1|Your order will ship within 2 business days.
706756|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706756|1|20880-792-053116
706757|0|Replacement against Lyndex-Nikken RGA # 48456
706758|0|Thank you for your order.
706758|1|Your order will ship within 2 business days.
706764|1|Thank you for your order!
706770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706775|0|Replacement against Lyndex-Nikken RGA # OEE-48538
706775|1|Price reflects NET charge each
706782|0|Refer to RGA#48293
706782|1|Customer Ordered In Error
706784|0|Refer to RGA#48389
706784|1|Sent in for inspection of Shank hole size.
706785|0|Refer to RGA#48411
706785|1|Cables were defective.
706786|0|Refer to RGA#48411
706786|1|Cables were defective.
706787|0|Refer to RGA#48372
706787|1|Collet would not work for customers project.
706788|0|Refer to RGA#48288
706788|1|This items didn't work for their project.
706789|0|Refer to RGA#48457
706789|1|Items is to heavy for the customers machine.
706790|0|Refer to RGA#48358
706790|1|Holder is defective.
706791|0|Refer to RGA#48030
706791|1|Holder is defective.
706791|2|DO NOT MAIL CREDIT.
706793|0|Refer to RGA#48428
706793|1|Customer Ordered In Error
706795|0|Refer to RGA#48397
706795|1|Customer Ordered In Error
706797|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706797|1|25000-791-082316RT
706797|2|25000-762-033016RT
706798|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706812|0|Thank you for your order!
706814|1|Thank you for your order!
706816|1|Thank you for your order!
706819|0|RTP# 3871
706820|0|Holder is defective
706824|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706824|1|E13100-662-072715
706825|1|Thank you for your order!
706826|1|Thank you for your order!
706849|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706852|1|Thank you for your order!
706853|0|Thank you for your order.
706853|1|Your order will ship within 2 business days.
706858|0|Thank you for your order!
706858|1|Your Order will ship Today 07-29-2016
706864|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706864|1|13170-755-03152016
706871|0|Do Not Mail Invoice.
706871|1|This is the Nut Swap order to go with SO# 706864
706874|0|This credit is for memo purposes only.
706874|1|These items were originally billed on invoice#2110134.
706874|2|This credit has been applied to the invoice.
706874|3|Credit/re-bill to correct discount error.
706875|0|Replaces Invoice# 2110134 - SO# 706359
706885|1|Thank you for your order!
706904|0|TOOLING CERTIFICATE NO: 13687-817-072916
706904|1|TOOLING CERTIFICATE NO: 13687-818-072916
706904|2|TOOLING CERTIFICATE NO: 13687-819-072916
706916|0|Thank you for your order.
706916|1|Your order will ship within 2 business days.
706920|0|Thank you for your order.
706920|1|Your order will ship within 2 business days.
706924|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706924|1|Tooling Certificate Number: 8112-800-061016
706926|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706926|1|25000-813-072016
706930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706930|1|13687-799-061016
706935|0|Thank you for your order.
706935|1|Your order will ship within 2 business days.
706937|0|Thank you for your order.
706937|1|Your order will ship within 2 business days.
706938|0|Thank you for your order.
706938|1|Your order will ship within 2 business days.
706951|0|Refer to RGA#48314
706953|0|DO NOT MAIL INVOICE
706954|1|Thank you for your order!
706957|0|Credit and rebill to add the TOOL CERT line
706958|0|DO NOT MAIL Invoice Tooling Certificate
706968|0|Thank you for your order.
706968|1|Your order will ship within 2 business days.
706969|0|Thank you for your order.
706969|1|Your order will ship within 2 business days.
706970|0|Thank you for your order.
706970|1|Your order will ship within 2 business days.
706976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706980|0|RTP# 3888
706981|0|Chris Ward Trunk Stock unit.
706981|1|Shipping to Yamazen to do demo's for customers.
706981|2|8/1/2016.
706981|3|Do Not Mail Invoice
706983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
706984|0|Consignment with CNCZ105MA-M
706984|1|Ref: SO# 705359
706990|0|Consignment for 3-months in Gosiger Showroom
706990|1|RTP# 3889
706990|2|Do Not Mail Invoice
706995|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
706995|1|25000-808-070616
706996|0|** Combined Shipment **   Order# 706996 709028
706996|1|709351
706996|2|** Combined Shipment **   Order# 706996 709028
706996|3|709351
707002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707005|0|Thank you for your order!
707017|0|Tooling Certificate Number: 2925-820-080116
707022|0|Do Not Mail
707032|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707032|1|5410-678-091515
707035|0|Thank you for your order!
707035|1|These items will ship in 1-2 business days.
707036|0|Thank you for your order!
707036|1|Your order will ship in 1-2 business days.
707038|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707079|0|Thank you for your order.
707079|1|Your order will ship within 2 business days.
707084|0|Thank you for your order.
707084|1|Your order will ship within 2 business days.
707086|0|Consignment for 6-Months.
707090|0|Thank you for your order.
707090|1|Your order will ship within 2 business days.
707091|0|Do Not Mail Invoice - Amazon Vendor Central Order
707092|0|Do Not Mail Invoice - Amazon Vendor Central Order
707093|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707094|0|Do Not Mail Invoice
707094|1|Supply mini nut for PO#37771 & return defective collets
707094|2|Use fowarder OCS
707094|3|Freightduty & taxes are paid by L/N
707097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707099|0|Thank you for your order.
707099|1|Your order will ship within 2 business days.
707109|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707109|1|13687-799-061016
707115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707129|0|Thank you for your order!
707129|1|Your Order will ship Today 08-02-2016
707135|0|Refer to RGA#48299
707135|1|These nut should have been swapped off of the holders
707135|2|on Inv# 2105544 before shipping.
707137|0|Refer to RGA#48483
707137|1|Customer Ordered In Error
707144|0|Refer to RGA#48478
707144|1|Customer Ordered In Error
707151|0|Refer to RGA#48445
707151|1|Customer Ordered In Error
707152|0|Refer to RGA#48474
707152|1|Item has quality issues.
707161|0|Refer to RGA#48484
707161|1|Customer Ordered In Error
707162|0|Refer to RGA# 48500
707162|1|Customer Ordered In Error
707164|0|Refer to RGA#48299
707164|1|Customer Ordered In Error
707165|0|Refer to RGA#48476
707165|1|Customer Ordered In Error
707167|0|Refer to RGA#48506
707167|1|Customer Ordered In Error
707168|0|Refer to RGA#48499
707168|1|Customer Ordered In Error
707172|0|Refer to RGA#48479
707172|1|Customer Ordered In Error
707179|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707179|1|E13100-662-072715
707182|0|Refer to RGA#48294
707182|1|Customer Ordered In Error
707189|0|Thank you for your order!
707207|0|RTP# 3896
707208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707210|0|RTP# 3897
707220|0|This credit is for memo purposes only.
707220|1|These items were originally billed on invoice#2107992.
707220|2|This credit has been applied to the invoice.
707220|3|Credit/re-bill to correct Bill To error.
707221|0|Shipped on 7/6/2016
707228|0|RTP# 3877
707232|0|Thank you for your order.
707232|1|Your order will ship within 2 business days.
707233|0|DO NOT MAIL TOOL-CERT INVOICE
707234|0|Thank you for your order.
707234|1|Your order will ship within 2 business days.
707238|0|Thank you for your order.
707238|1|Your order will ship within 2 business days.
707239|0|Thank you for your order.
707239|1|Your order will ship within 2 business days.
707240|0|Thank you for your order.
707240|1|Your order will ship within 2 business days.
707243|0|Thank you for your order.
707243|1|Your order will ship within 2 business days.
707246|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707249|0|Refer to RGA#48335
707249|1|Shipping error.
707250|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707250|1|E13100-662-072715
707251|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707252|0|Lyndex Nikken Shipping error. Customer should have
707252|1|received 3 but only received 1. Replacements were
707252|2|shipped on S/O 706404.
707253|0|This item was originally billed on Invoice #2109837
707253|1|and did not ship. Replacement was shipped on s/o707012
707255|0|These items were originally billed on Inv#2110088
707255|1|but did not ship. (20) C50-1500(ISO)-EU shipped in
707255|2|error.
707256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707262|0|These items originally shipped in error on
707262|1|Invoice#2110088. Reference RGA# 48536 if returning.
707272|0|RTP# 3894
707272|1|Tooling Certificate Number: 13366-824-081016RT
707272|2|Direct Shipment from NikkenJapan
707275|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707277|0|RTP# 3895
707277|1|Tooling Certificate Number: 13366-825-081016RT
707277|2|Direct Shipment from NikkenJapan
707278|0|Refer to RGA#48371
707278|1|Yearly Stock Return
707290|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707290|1|Tooling Certificate Number: 8112-800-061016
707294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707298|0|Return for Credit
707298|1|RA# 5539345 & 5539346
707298|2|For 2/3MT Bullnose Live Center Quick Point
707302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707308|0|Thank you for your order!
707308|1|ETA for these Positioning Blocks is aprox 2 weeks.
707310|0|Refer to RGA#48532
707310|1|Customer Ordered In Error
707311|0|Refer to RGA#48531
707311|1|Customer Ordered In Error
707312|0|Refer to RGA#48455
707312|1|Customer Ordered In Error
707314|0|Refer to RGA#48541
707314|1|Customer Ordered In Error
707353|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707353|1|E13100-662-072715
707359|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707359|1|E13100-662-072715
707374|0|Do not mail invoice
707376|0|** Combined Shipment **   Order# 704755 707376
707380|0|Thank you for your order.
707380|1|Your order will ship within 2 business days.
707381|0|Thank you for your order.
707381|1|Your order will ship within 2 business days.
707385|0|Thank you for your order.
707385|1|Your order will ship within 2 business days.
707387|0|Thank you for your order!
707387|1|Your Order will ship by UPS-RED Collect today 8/4/16.
707388|0|Do Not Mail Invoice.
707390|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707391|0|This credit is for memo purposes only.
707391|1|These items were originally billed on invoice#2110748.
707391|2|This credit has been applied to the invoice.
707391|3|Credit/re-bill to correct discount error.
707392|0|Replaces Invoice# 2110748 - SO# 707280
707396|1|Thank you for your order!
707399|0|Thank you for your order.
707399|1|Your order will ship within 2 business days.
707401|0|Refer to RGA#48542
707401|1|Customer Ordered In Error
707402|0|Refer to RGA#48374
707402|1|Customer needed the new style holder.
707404|0|RTP# 3898
707405|0|Thank you for your order.
707405|1|Your order will ship within 2 business days.
707406|0|Per Nick M 8/2/16 SF Machine from Eastec was given to
707406|1|Tom Trudell.  SN# 2J320
707406|3|Do not mail invoice
707408|0|Thank you for your order!
707408|1|Your order will ship complete on 8/5/16.
707414|0|Refer to RGA#48520
707414|1|Customer Ordered In Error
707417|0|Refer to RGA#48580
707417|1|Customer Ordered In Error
707421|0|Refer to RGA#48508
707421|1|Customer Ordered In Error
707422|0|Refer to RGA#48489
707422|1|Customer Ordered In Error
707423|0|Refer to RGA#48446
707423|1|Customer Ordered In Error
707424|0|Refer to RGA#48304
707424|1|Customer Ordered In Error
707424|2|Replacement was sent at no charge.
707424|3|DO NOT MAIL Credit.
707426|0|Refer to RGA#48518
707426|1|Customer Ordered In Error
707427|0|Refer to RGA#48517
707427|1|Possible Quality Issue.
707428|0|Refer to RGA#48564
707428|1|Customer Ordered In Error
707429|0|Refer to RGA#48560
707429|1|Customer Ordered In Error
707430|0|Refer to RGA#48534
707430|1|Customer Ordered In Error
707446|1|Thank you for your order!
707447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707454|0|Thank you for your order.
707454|1|Your order will ship within 2 business days.
707455|0|Thank you for your order.
707455|1|Your order will ship within 2 business days.
707459|0|RTP# 3857
707465|0|Special pricing for demo tooling. This is non-
707465|1|returnable.
707478|0|RTP# 3899 & 3900
707478|1|Tooling Certificate Number: 25000-821-080416
707479|0|Refer to RGA#48304
707486|0|This credit is for memo purposes only.
707486|1|These items were originally billed on invoice#2110474.
707486|2|This credit has been applied to the invoice.
707486|3|Credit/re-bill to correct BILL TO error.
707496|0|Replacement against Lyndex-Nikken RGA # 48584
707504|0|Terms Approved by Tom Dang: $1872.79 Prepaid
707504|1|$1500.00 NET30 $1500.00 NET60
707504|2|$1500.00 NET90 $1500.00 NET120
707512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707517|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707527|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707527|1|7585-807-061716
707528|0|Thank you for your order.
707528|1|Your order will ship within 2 business days.
707529|0|Thank you for your order.
707529|1|Your order will ship within 2 business days.
707534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707542|0|DO NOT MAIL Credit
707542|1|Credit and Rebill to invoice as a repair.
707542|2|RGA#48563
707543|0|Do Not Mail
707549|0|Direct Shipment from Fanuc America to Gardner Denver
707553|0|For Tracking Purposes Only
707556|0|Refer to RGA# 48547
707556|1|This credit is for Memo Purposes Only and has been
707556|2|applied towards original Inv# 2109765.
707558|0|Refer to RGA#48572
707558|1|Customer Ordered In Error
707563|0|Do Not Mail
707574|0|Replacement against Lyndex-Nikken RGA#48587
707579|0|DO NOT MAIL INVOICE
707580|1|Thank you for your order!
707590|0|Do Not Mail
707590|1|Credit to correct pricing per PO.
707590|2|Reference Invoice# 2102985 & 2103253.
707594|1|Thank you for your order!
707597|0|Thank you for your order.
707597|1|Your order will ship within 2 business days.
707600|0|Do Not Mail
707600|1|Re-bill to correct pricing per PO# 1646752.
707602|1|Thank you for your order.
707602|2|Your order will ship within 2 business days.
707606|1|Thank you for your order!
707614|0|Do Not Mail
707614|1|Re-bill to correct pricing per PO.
707614|2|Reference Invoice# 2102985 & 2103253.
707617|0|Refer to RGA#48308
707617|1|Customer Ordered In Error
707618|0|Thank you for your order!
707618|1|Your Order will ship Today 08-05-2016
707624|0|Do Not Mail
707625|0|Do Not Mail
707637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707640|0|Refer to RGA#48517
707641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707649|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707658|0|RTP# 3901
707672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707677|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707677|1|8112-810-071416
707678|1|Thank you for your order!
707679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707683|0|Thank you for your order.
707683|1|Your order will ship within 2 business days.
707707|0|** Combined Shipment **   Order#713289714486714601
707707|1|714602
707707|2|** Combined Shipment **   Order# 707707 713289
707707|3|714486 714601 714602
707709|0|Thank you for your order!
707710|0|Do Not Mail Invoice - Amazon Vendor Central Order
707718|0|Thank you for your order!
707718|1|Your Order will ship Today 08-08-2016
707720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707723|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707751|0|Refer to RGA#48581
707751|1|Lyndex Nikken Shipping Error.
707753|0|This item originally shipped in error
707753|1|on Invoice#2110524. Reference RGA#48581 if returning.
707756|1|Thank you for your order!
707759|0|Loaner Unit to be returned in 4 Week Period on
707759|1|Lyndex-Nikken RGA# CUT-48596
707764|0|This invoice is to clear CM# 2110681 so that we can
707764|1|reissue the credit with a restock fee.
707764|2|Do Not Mail Invoice
707769|0|Refer to RGA#48371
707769|1|Yearly Stock Return.
707772|0|Refer to RGA#48530
707772|1|Customer Ordered In Error
707790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707797|0|Thank you for your order.
707797|1|Your order will ship within 2 business days.
707798|1|Thank you for your order!
707802|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707809|0|Thank you for your order.
707809|1|Your order will ship within 2 business days.
707810|0|Do Not Mail Invoice
707810|1|Rotary Hold for Bob Berongi
707810|2|Nothing is shipping.
707812|0|Loaner Unit to be returned in 4 Week Period on
707812|1|Lyndex-Nikken RGA# CUT-48596
707812|2|Ref: SO#707759 Rental Expires 9/6/16
707812|3|Do Not Mail Invoice
707813|0|Thank you for your order.
707813|1|Your order will ship within 2 business days.
707819|0|Thank you for your order.
707819|1|Your order will ship within 2 business days.
707829|1|Thank you for your order!
707831|0|Freight Charges reflect half.
707836|0|Do Not Mail Invoice.
707838|0|Do Not Mail Invoice
707840|0|Thank you for your order!
707849|0|This item was originally billed on Invoice #2111058
707849|1|and did not ship.
707849|2|We are sorry for any inconvenience.
707853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707861|1|Thank you for your order!
707865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707874|1|Thank you for your order!
707897|1|Thank you for your order!
707899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707903|0|DO NOT MAIL INVOICE - This is a CommerceHub order
707917|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
707917|1|E9800-816-072216
707924|1|Thank you for your order!
707926|0|Thank you for your order!
707926|1|Your Order will ship Today 08-10-2016
707933|0|Thank you for your order!
707933|1|Your Order will ship Today 08-09-2016
707938|0|Thank you for your order!
707938|1|Your Order will ship Today 08-09-2016
707944|1|Thank you for your order!
707949|0|Do Not Mail
707949|1|Holders have been reworked at factory and are ok for
707949|2|WH#1.
707951|0|Direct Shipment from NikkenJapan to Eduardo MulasMX
707951|1|EXW Osaka Japan
707961|1|Thank you for your order!
707962|0|Do Not Mail Invoice - Amazon Vendor Central Order
707963|1|Thank you for your order!
707967|0|DO NOT MAIL INVOICE
707970|0|This credit is for memo purposes only.
707970|1|These items were originally billed on invoice#2105437.
707970|2|This credit has been applied to the invoice.
707970|3|Credit/re-bill to honor old pricing per po.
707970|4|Do Not Mail
707971|0|Replaces Invoice# 2105437
707971|1|Do Not Mail
707972|0|Refer to RGA#48571
707972|1|Customer Ordered In Error
707975|0|Refer to RGA#48567
707975|1|Customer Ordered In Error
707976|0|Refer to RGA#48566
707976|1|Customer Ordered In Error
707977|0|Refer to RGA#48527
707977|1|Customer Ordered In Error
707979|1|Thank you for your order!
707981|0|Refer to RGA#48574
707981|1|Customer Ordered In Error
707982|0|This credit is for memo purposes only.
707982|1|These items were originally billed on invoice#2107041.
707982|2|This credit has been applied to the invoice.
707982|3|Credit/re-bill to honor old pricing per po.
707982|4|Do Not Mail
707983|0|Replaces Invoice# 2107041 - SO# 703711
707983|1|Do Not Mail
707986|0|Do Not Mail Invoice.
707986|1|FOR TRACKING PURPOSES ONLY-DO NOT SHIP
707994|0|Refer to RGA#48607
707994|1|Customer Ordered In Error
708000|0|RTP# 3899 & 3900
708007|0|RTP# 3904
708008|0|Thank you for your order.
708008|1|Your order will ship within 2 business days.
708010|0|Thank you for your order.
708010|1|Your order will ship within 2 business days.
708013|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708015|0|Refer to RGA#48592
708015|1|Customer Ordered In Error
708016|0|Refer to RGA#48538
708016|1|Customer Ordered In Error
708017|0|These items were originally billed on Inv# 2110702
708017|1|but did not ship. (7) B30R5-0592-2.44 shipped in error.
708023|0|Your Order will ship Today 08-10-2016
708023|1|Thank you for your order!
708024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708027|0|Do Not Mail
708027|1|Repairs completed at Nikken these are ok for WH#1
708029|0|These items originally shipped in error on
708029|1|Invoice#2110702. Reference RGA# 48597 if returning.
708031|0|This item was originally billed on Inv#2111058
708031|1|but did not ship.
708038|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708039|0|Credit and rebill of original Inv# 2111393.
708040|0|DO NOT MAIL TOOL CERT
708045|0|This credit is for MEMO PURPOSES ONLY it has been
708045|1|applied towards original Inv# 2111226. New invoice
708045|2|will follow.
708046|0|Replaces Original Inv# 2111226.
708052|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708052|1|13687-521-102214
708080|0|NMTB40 Holder is considered a special.
708080|1|This unit cannot be cancelled or returned.
708083|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708083|1|13195-805-061616
708084|0|Refer to RGA#47682
708084|1|Customer Ordered In Error
708091|0|Thank you for your order!
708091|1|Your Order will ship Today 08-10-2016
708107|0|Thank you for your order.
708107|1|Your order will ship within 2 business days.
708107|2|** Combined Shippment **   Order# 708107 708108
708107|3|708122
708108|0|Thank you for your order.
708108|1|Your order will ship within 2 business days.
708108|2|** Combined Shippment **   Order# 708107 708108
708108|3|708122
708117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708118|0|Do Not Mail
708118|1|Table has been refurbished.  To be sold as used factory
708118|2|refurbished or used as a loaner table.
708121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708122|0|Thank you for your order.
708122|1|Your order will ship within 2 business days.
708122|2|** Combined Shippment **   Order# 708107 708108
708122|3|708122
708124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708135|0|Thank you for your order!
708135|1|Your Order will ship within 1-2 business days.
708139|0|This item originally shipped in error
708139|1|on Invoice#2111528.
708141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708165|0|Tooling Certificate Number: 13366-823-081016
708166|0|Thank you for your order!
708166|1|Do not Mail invoice
708167|0|Do Not Mail Invoice
708167|1|All SK Slim Chucks to have Coolant Nuts installed at
708167|2|Lyndex-Nikken prior to shipping.
708172|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708172|1|13366-823-081016 /13366-824-081016RT/13366-825-081016RT
708173|0|** Combined Shipment **   Order# 708173 708176
708176|0|** Combined Shipment **   Order# 708173 708176
708181|0|Thank you for your order.
708181|1|Your order will ship within 2 business days.
708181|2|** Combined Shipment **   Order# 708181 708186
708181|3|708317
708186|0|Thank you for your order.
708186|1|Your order will ship within 2 business days.
708186|2|** Combined Shipment **   Order# 708181 708186
708186|3|708317
708187|0|Do Not Mail Invoice.
708187|1|Customer does not want paperwork.
708187|2|Customer is returning (2) KM3/4-1/2 against invoice
708187|3|2107172 OIE. This is offset order against RGA
708187|4|OIE-48614.
708189|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708230|1|Thank you for your order!
708238|1|Thank you for your order!
708245|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708250|1|Thank you for your order!
708253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708261|0|RTP# 3905
708261|1|Tooling Certificate Number: 9970-826-081516RT
708269|0|Thank you for your order!
708274|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708275|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708286|0|Refer to RGA#48573
708286|1|Even Exchange per Kyle Multz
708306|1|Thank you for your order!
708312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708313|0|Refer to RGA#48585
708313|1|Lyndex Nikken Catalog error.
708315|0|DO NOT MAIL INVOICE
708317|0|Thank you for your order.
708317|1|Your order will ship within 2 business days.
708317|2|** Combined Shipment **   Order# 708181 708186
708317|3|708317
708350|0|Refer to RGA#48498
708350|1|Customer swapped out for coolant nuts.
708356|1|Thank you for your order!
708361|1|Thank you for your order!
708363|1|Thank you for your order!
708364|0|Price reflects net charge
708367|0|Refer to RGA#48363
708367|1|Item arrived at the customer with possible damage.
708368|0|Refer to RGA#48591
708368|1|Customer Ordered In Error
708369|1|Thank you for your order!
708370|0|Refer to RGA#48536
708370|1|Lyndex Nikken Shipping error.
708372|0|Refer to RGA#48536
708372|1|Customer Ordered In Error
708373|0|Refer to RGA#48559
708373|1|Customer Ordered In Error
708375|0|Refer to RGA#48550
708375|1|Customer Ordered In Error
708376|0|Refer to RGA#48239
708376|1|Item is defective.
708377|0|Refer to RGA#48239
708377|1|Item is defective.
708379|0|Refer to RGA#48581
708379|1|Customer Ordered In Error
708382|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708382|1|5410-651-070715
708384|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708384|1|13687-817-072916
708384|2|13687-818-072916
708399|0|Do Not Mail Invoice - Amazon Vendor Central Order
708407|0|Do Not Mail Invoice
708413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708417|0|Thank you for your order.
708417|1|Your order will ship within 2 business days.
708417|2|** Combined Shipment **   Order# 708417 708423
708417|3|708437 708441
708422|0|Thank you for your order!
708422|1|B/O ETA 10-12WK
708423|0|Thank you for your order.
708423|1|Your order will ship within 2 business days.
708423|2|** Combined Shipment **   Order# 708417 708423
708423|3|708437 708441
708426|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708426|1|13687-799-061016
708429|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708429|1|13679-752-030316
708437|0|Thank you for your order.
708437|1|Your order will ship within 2 business days.
708437|2|** Combined Shipment **   Order# 708417 708423
708437|3|708437 708441
708441|0|Thank you for your order.
708441|1|Your order will ship within 2 business days.
708441|2|** Combined Shipment **   Order# 708417 708423
708441|3|708437 708441
708455|0|Refer to RGA#48498
708455|1|Customer Ordered In Error
708457|0|Refer to RGA#48497
708457|1|Customer Ordered In Error
708459|0|Refer to RGA#48599
708459|1|Customer Ordered In Error
708460|0|Refer to RGA#48603
708460|1|Customer Ordered In Error
708461|0|Refer to RGA#48582
708461|1|Customer Ordered In Error
708463|0|Refer to RGA#48529
708463|1|Customer Ordered In Error
708464|0|Refer to RGA#48529
708464|1|Customer Ordered In Error
708465|0|Refer to RGA#48535
708465|1|Customer Ordered In Error
708466|0|Refer to RGA#48535
708466|1|Customer Ordered In Error
708467|0|Refer to RGA#48612
708467|1|Lyndex Nikken Order Entry Error.
708472|1|Thank you for your order!
708485|1|Thank you for your order!
708495|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708503|1|Thank you for your order!
708511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708516|1|Thank you for your order!
708521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708522|0|DO NOT MAIL Credit and Rebill to correct Frt.
708541|0|Refer to RGA#48604
708541|1|Customer Ordered In Error
708543|0|Refer to RGA#48602
708543|1|Customer Ordered In Error
708544|0|Spoke to Colleen and she states ok to proceed with
708544|1|pricing per quote # 56997.
708546|0|Refer to RGA#48577
708546|1|Customer Ordered In Error
708548|0|Refer to RGA#47777
708548|1|Customer Ordered In Error
708549|0|Refer to RGA#48448
708549|1|Customer Ordered In Error
708550|0|Refer to RGA#48509
708550|1|Customer Ordered In Error
708552|0|Refer to RGA#48523
708552|1|Customer Ordered In Error
708554|0|Refer to RGA#48608
708554|1|Customer Ordered In Error
708563|0|DO NOT MAIL Internal creidt and rebill to correct
708563|1|serial#
708566|1|Thank you for your order!
708583|0|***Do Not Mail Invoice***
708583|1|Items are Supply for PO#37779
708589|0|** Combined Shipment **   Order# 700478 701263
708589|1|704374 708589 708604
708589|2|** Combined Shipment **   Order# 700478 701263
708589|3|704374 708589 708604
708590|0|This credit is for memo purposes only.
708590|1|These items were originally billed on invoice#2109302.
708590|2|This credit has been applied to the invoice.
708590|3|Credit/re-bill for additional discount.
708591|0|Replaces Invoice# 2109302 - SO# 705862
708601|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708604|0|** Combined Shipment **   Order# 700478 701263
708604|1|704374 708589 708604
708604|2|** Combined Shipment **   Order# 700478 701263
708604|3|704374 708589 708604
708607|1|Thank you for your order!
708617|0|Do Not Mail Invoice.
708618|0|This item is cannot be cancelled or returned.
708620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708623|0|Thank you for your order.
708623|1|Your order will ship within 2 business days.
708623|2|** Combined Shipment **   Order# 708623 708721
708623|3|708724 708740 708791 708815 708836
708626|0|Supply for PO#37779
708626|1|***Do Not Invoice***
708632|1|Thank you for your order!
708636|0|Refer to RGA#48456
708636|1|Customer Ordered In Error
708639|0|This credit is for memo purposes only.
708639|1|These items were originally billed on invoice#2104215.
708639|2|This credit has been applied to the invoice.
708639|3|Credit/re-bill to correct Bill To error.
708639|4|Do Not Mail
708640|0|Shipped on 5/27/2016
708642|0|Holder is defective
708644|0|Thank you for your order!
708644|1|All items will ship within 1 business day with the
708644|2|exception of 1pc KM1-20 on B/O...ETA aprox 8/23/16.
708645|0|Holder is defective
708649|0|For tracking purposes only - DO Not Ship
708651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708655|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708662|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708662|1|5410-651-070715
708671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708689|0|Refer to RGA#48449
708689|1|Warranty Replacement being sent.
708692|0|Do Not Mail Invoice - Amazon Vendor Central Order
708693|0|DO NOT MAIL INVOICE
708694|0|For tracking purposes only - DO Not Ship
708703|0|Refer to RGA#48602
708703|1|Customer Ordered In Error
708705|0|RTP# 3907
708713|0|Credit and Rebill to correct pricing on Inv# 2107111
708714|0|Replaces Original Inv# 2107111
708715|0|These units are non-standard stock and considered
708715|1|specials. Items cannot be cancelled or returned.
708715|2|Buckeye to accept overage/underage of special.
708721|0|Thank you for your order.
708721|1|Your order will ship within 2 business days.
708721|2|** Combined Shipment **   Order# 708623 708721
708721|3|708724 708740 708791 708815 708836
708724|0|Thank you for your order.
708724|1|Your order will ship within 2 business days.
708724|2|** Combined Shipment **   Order# 708623 708721
708724|3|708724 708740 708791 708815 708836
708730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708736|0|***Do Not Mail Invoice***
708739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708740|0|Thank you for your order.
708740|1|Your order will ship within 2 business days.
708740|2|** Combined Shipment **   Order# 708623 708721
708740|3|708724 708740 708791 708815 708836
708743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708753|1|Thank you for your order!
708769|1|Thank you for your order!
708772|0|Thank you for your order!
708781|0|Thank you for your order!
708791|0|Thank you for your order.
708791|1|Your order will ship within 2 business days.
708791|2|** Combined Shipment **   Order# 708623 708721
708791|3|708724 708740 708791 708815 708836
708811|1|Thank you for your order!
708812|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708812|1|9560-756-031516RT
708815|0|Thank you for your order.
708815|1|Your order will ship within 2 business days.
708815|2|** Combined Shipment **   Order# 708623 708721
708815|3|708724 708740 708791 708815 708836
708820|0|New Trunk Stock Units.  Tim Lowe.
708820|1|SOLD to MSC 8/18/2016
708831|0|Billing Purposes Only
708836|0|Thank you for your order.
708836|1|Your order will ship within 2 business days.
708836|2|** Combined Shipment **   Order# 708623 708721
708836|3|708724 708740 708791 708815 708836
708839|0|Do Not Mail
708839|1|Shipping to Mountz as samples for testing new design
708839|2|torque wrench.
708845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708847|0|Credit and Rebill this creidt is for MEMO PURPOSES ONLY
708847|1|It has been applied to original Inv# 2111435.
708847|2|New invoice to follow.
708848|0|Replaces original invoice# 2111435.
708850|0|** Combined Shipment **   Order# 707707 708850
708850|1|708864 708882
708855|0|Refer to RGA#48587
708855|1|Customer Ordered In Error
708857|0|Refer to RGA#48464
708857|1|Customer Ordered In Error
708860|0|Refer to RGA#48614
708860|1|Customer Ordered In Error
708861|0|Refer to RGA#48619
708861|1|Customer Ordered In Error
708862|0|Refer to RGA#48624
708862|1|Lyndex Nikken order entry error
708863|0|Refer to RGA#48507
708863|1|Customer Ordered In Error
708864|0|** Combined Shipment **   Order# 707707 708850
708864|1|708864 708882
708866|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708866|1|8112-800-061016
708867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708869|0|Do Not Mail Invoice
708870|0|Do Not Mail Invoice
708871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708875|0|DO NOT MAIL INVOICE
708876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708877|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708882|0|** Combined Shipment **   Order# 708882 709544
708882|1|710658 712452
708883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708884|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708885|0|Application approved by Tim Reeves. Caterpillar has
708885|1|provided specs for Positioning Blocks to be made by
708885|2|Tim Reeves on possible PO later.
708886|1|Thank you for your order!
708888|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708910|0|RTP# 3911
708913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708915|1|Thank you for your order!
708946|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
708946|1|25000-802-061516
708950|0|Thank you for your order!
708950|1|Your Order will ship Today 08-18-2016
708952|1|Thank you for your order!
708959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
708966|1|Thank you for your order!
708970|1|Thank you for your order!
708978|0|RTP# 3915 3916 3917
708999|0|Thank you for your order.
708999|1|Your order will ship within 2 business days.
708999|2|** Combined Shipment **   Order# 708999 709007
709007|0|Thank you for your order.
709007|1|Your order will ship within 2 business days.
709007|2|** Combined Shipment **   Order# 708999 709007
709028|0|** Combined Shipment **   Order# 706996 709028
709028|1|709351
709028|2|** Combined Shipment **   Order# 706996 709028
709028|3|709351
709047|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709057|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709057|1|13687-799-061016
709060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709066|0|** Combined Shipment **   Order# 709066 709281
709066|1|709593 709889 709899 710305
709073|0|RTP# 3904
709095|0|This credit is for memo purposes only.
709095|1|These items were originally billed on invoice#2112463.
709095|2|This credit has been applied to the invoice.
709095|3|Credit/re-bill to honor quoted pricing.
709096|0|Replaces Invoice# 2112463 - SO# 708975
709097|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709097|1|E13100-662-072715
709107|0|This credit is for memo purposes only.
709107|1|These items were originally billed on invoice#2104038.
709107|2|This credit has been applied to the invoice.
709107|3|Credit/re-bill to correct Lyndex-Nikken cost.
709107|4|Do Not Mail
709108|0|Replaces Invoice# 2104038 - SO# 696201
709108|1|Do Not Mail
709112|0|Thank you for your order!
709112|1|Your order will ship Complete per your request.
709117|0|RTP# 3919
709118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709119|0|Thank you for your order!
709122|1|Thank you for your order!
709124|0|Do Not Mail
709127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709150|0|Consignment for 6-Months
709151|0|This item was originally billed on Inv# 2112270
709151|1|but did not ship. Replacement was chipped on S/O 708956
709153|0|Do Not Mail Invoice - Amazon Vendor Central Order
709160|0|This item was originally billed on Inv# 2092066
709160|1|but did not ship. (1) C50S6-2000-3.63 was shipped in
709160|2|error.
709162|0|This item originally shipped in error
709162|1|on Invoice# 2092066.
709163|0|Do Not Mail Invoice.
709164|0|Refer to RGA#48601
709164|1|Lyndex Nikken Shipped incorrect product.
709165|0|Do Not Mail Invoice.
709166|0|These items were originally billed on Inv#2107699
709166|1|but did not ship. (2) CAT50-SF0250-5.12 shipped in
709166|2|error.
709167|0|These items originally shipped in error on
709167|1|Invoice# 2107699
709168|0|Do Not Mail Invoice.
709169|0|Do Not Mail Invoice.
709171|0|Do Not Mail Invoice.
709172|0|Refer to RGA#48513
709172|1|Lyndex Nikken Shipping error.
709173|0|Do Not Mail Invoice.
709174|0|Do Not Mail Invoice.
709176|0|Do Not Mail Invoice.
709177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709178|0|Do Not Mail Invoice.
709179|0|Do Not Mail Invoice.
709183|1|Thank you for your order!
709196|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709196|1|5410-622-050615
709208|1|Thank you for your order!
709208|2|709215
709208|3|709215
709208|4|709215
709210|1|Thank you for your order!
709210|2|709215
709210|3|709215
709210|4|709215
709212|1|Thank you for your order!
709213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709215|1|Thank you for your order!
709215|2|709215
709215|3|709215
709215|4|709215
709221|1|Thank you for your order!
709226|0|Refer to RGA#48634
709226|1|Customer Ordered In Error
709227|0|Refer to RGA#48561
709227|1|Customer Ordered In Error
709228|0|Refer to RGA#48628
709228|1|Customer Ordered In Error
709229|0|Refer to RGA#48620
709229|1|Customer Ordered In Error
709230|0|Refer to RGA#48594
709230|1|Customer Ordered In Error
709233|0|Refer to RGA#48633
709233|1|Customer Ordered In Error
709234|0|Refer to RGA#48606
709234|1|Customer Ordered In Error
709235|0|Do Not Mail Invoice.
709236|0|Refer to RGA#48206
709236|1|Customer Ordered In Error
709240|0|Thank you for your order!
709240|1|Your Order will ship Today 08-22-2016
709244|1|Thank you for your order!
709246|0|Do Not Mail
709254|1|Thank you for your order!
709257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709264|0|8PCS B/O ETA 9/23/16
709264|1|Thank you for your order!
709271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709273|0|Thank you for your order!
709273|1|Your Order will tomorrow 08-23-2016
709274|0|Thank you for your order!
709274|1|Your Order will ship tomorrow 08-23-2016.
709281|0|** Combined Shipment **   Order# 709066 709281
709281|1|709593 709889 709899 710305
709283|0|For tracking purposes only - DO Not Ship   `
709285|0|Do Not Mail Invoice.
709289|0|Do Not Mail Invoice.
709290|0|Do Not Mail Invoice.
709291|0|Do Not Mail Invoice.
709293|0|Do Not Mail Invoice.
709294|0|Do Not Mail Invoice.
709295|0|Do Not Mail Invoice.
709298|0|Do Not Mail Invoice.
709301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709312|0|RTP# 3920
709328|0|Thank you for your order.
709328|1|Your order will ship within 2 business days.
709328|2|** Combined Shipment **   Order# 709328 709332
709328|3|709336 709358
709332|0|Thank you for your order.
709332|1|Your order will ship within 2 business days.
709332|2|** Combined Shipment **   Order# 709328 709332
709332|3|709336 709358
709336|0|Thank you for your order.
709336|1|Your order will ship within 2 business days.
709336|2|** Combined Shipment **   Order# 709328 709332
709336|3|709336 709358
709338|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709338|1|E13100-662-072715
709342|0|Refer to RGA#48527
709342|1|Customer Satisfaction Restock fee waived from original
709342|2|CM# 2111427.
709351|0|** Combined Shipment **   Order# 709351 714328
709358|0|Thank you for your order.
709358|1|Your order will ship within 2 business days.
709358|2|** Combined Shipment **   Order# 709328 709332
709358|3|709336 709358
709359|0|RTP# 3918
709359|2|TOOLING CERTIFICATE NUMBER: 25000-828-082316RT
709363|1|Thank you for your order!
709370|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709377|0|Do Not Mail Invoice.
709377|2|Tooling Certificate Number: 13788-829-082316
709377|4|Terms: 50% deposit balance Net 30.
709382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709384|1|Thank you for your order!
709400|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709414|0|These items are non standard and considered special.
709414|1|Non-returnable non cancellable
709428|0|Thank you for your order.
709428|1|Your order will ship within 2 business days.
709428|2|** Combined Shipment **   Order# 709428 709429
709428|3|709456 709457 709472 709477
709429|0|Thank you for your order.
709429|1|Your order will ship within 2 business days.
709429|2|** Combined Shipment **   Order# 709428 709429
709429|3|709456 709457 709472 709477
709432|0|Do Not Mail Invoice.
709433|0|Do Not Mail Invoice.
709434|0|Do Not Mail Invoice.
709437|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709456|0|Thank you for your order.
709456|1|Your order will ship within 2 business days.
709456|2|** Combined Shipment **   Order# 709428 709429
709456|3|709456 709457 709472 709477
709457|0|Thank you for your order.
709457|1|Your order will ship within 2 business days.
709457|2|** Combined Shipment **   Order# 709428 709429
709457|3|709456 709457 709472 709477
709472|0|Thank you for your order.
709472|1|Your order will ship within 2 business days.
709472|2|** Combined Shipment **   Order# 709428 709429
709472|3|709456 709457 709472 709477
709477|0|Thank you for your order.
709477|1|Your order will ship within 2 business days.
709477|2|** Combined Shipment **   Order# 709428 709429
709477|3|709456 709457 709472 709477
709482|1|Thank you for your order!
709490|1|Thank you for your order!
709492|0|** Combined Shipment **   Order# 709492 714328
709492|1|718437
709496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709508|0|Thank you for your order!
709508|1|Your Order will ship Today 08-24-2016
709509|0|Returned back to Shelf 8/24/2016
709509|1|RGA# 48652
709510|0|Do Not Mail Invoice.
709510|2|PROMO: Mobile Charging Station  4 Qty.
709511|0|Thank you for your order!
709511|1|These items are on B/O with the following ETA info:
709511|2|20pcs MDSKN-16BJ ETA aprox 1 week
709511|3|3pcs 9MC20HEX-12L ETA pending from factory
709518|0|Credit and Rebill to add Discount.
709519|0|Replaces Invoice 2112718.
709520|1|Thank you for your order!
709523|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709524|0|Credit and Rebill to change terms to Warranty.
709524|1|DO NOT MAIL
709525|0|Credit and REbill to correct terms. DO NOT MAIL
709526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709530|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709530|1|E13100-662-072715
709533|0|Refer to RGA#48632
709533|1|Customer Ordered In Error
709534|0|Refer to RGA#48630
709534|1|Customer Ordered In Error
709535|0|Refer to RGA#48610
709535|1|Customer Ordered In Error
709536|0|Refer to RGA#48642
709536|1|Customer Ordered In Error
709537|0|Refer to RGA#48643
709537|1|Customer Ordered In Error
709538|0|Refer to RGA#48584
709538|1|Customer Ordered In Error
709539|0|Refer to RGA#48629
709539|1|Quality Issue
709540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709540|1|8112-800-061016
709543|0|Thank you for your order.
709543|1|Your order will ship within 2 business days.
709543|2|** Combined Shipment **   Order# 709543 709621
709543|3|709626 709636
709544|0|** Combined Shipment **   Order# 708882 709544
709544|1|710658 712452
709557|0|RTP# 3923
709563|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709563|1|13687-819-072916
709579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709588|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709589|0|This item was lost during shipping.
709589|1|Replaced on s/o 706240 Inv# 2109661 7/22/16
709593|0|** Combined Shipment **   Order# 709066 709281
709593|1|709593 709889 709899 710305
709621|0|Thank you for your order.
709621|1|Your order will ship within 2 business days.
709621|2|** Combined Shipment **   Order# 709543 709621
709621|3|709626 709636
709626|0|Thank you for your order.
709626|1|Your order will ship within 2 business days.
709626|2|** Combined Shipment **   Order# 709543 709621
709626|3|709626 709636
709628|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709629|0|Refer to RGA#48528
709629|1|Customer Ordered In Error
709631|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709631|1|8112-800-061016
709636|0|Thank you for your order.
709636|1|Your order will ship within 2 business days.
709636|2|** Combined Shipment **   Order# 709543 709621
709636|3|709626 709636
709638|0|DO NOT MAIL INVOICE
709651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709654|1|Lyndex-Nikken Binders  Qty.15
709655|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709657|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709657|1|8112-800-061016
709665|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709666|0|These are non-standard stock items and considered
709666|1|specials. Units cannot be cancelled or returned.
709666|3|5pc Min Required per Unit.
709669|0|Thank you for your order!
709669|1|Your Order will ship Today 08-25-2016
709678|0|Thank you for your order!
709678|1|These pieces are on B/O with an ETA of aprox 2 weeks.
709688|1|Thank you for your order!
709689|1|Thank you for your order!
709695|1|Thank you for your order!
709709|0|Thank you for your order.
709709|1|Your order will ship within 2 business days.
709709|2|** Combined Shipment **   Order# 709709 709727
709709|3|709828 709830 709878 709879
709710|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709710|1|8112-800-061016
709727|0|Thank you for your order.
709727|1|Your order will ship within 2 business days.
709727|2|** Combined Shipment **   Order# 709709 709727
709727|3|709828 709830 709878 709879
709735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709739|0|Refer to RGA#48655
709739|1|Part is Defective
709746|1|Thank you for your order!
709748|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709750|0|RTP#3584 & RTP#3585
709750|1|Invoicing purposes only.  Customer has already
709750|2|received this product on a previous shipment 5/23/16.
709755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709759|0|Refer to RGA#48478
709759|1|Customer Ordered In Error
709759|2|These were left off of original CM# 2110534.
709760|0|Thank you for your order!
709760|1|Tooling Certificate Number: 8115-830-082616
709762|0|Do Not Mail Invoice.
709774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709778|0|** Combined Shipment **   Order# 709778 713198
709778|1|713289 713357
709797|0|***Do Not Mail Invoice***
709797|1|Return to Mimatic for rework
709811|0|DO NOT MAIL INVOICE
709811|1|OFFSET AGAINST RGA 48557
709813|0|Tooling Certificate Number: 7585-831-082616
709815|0|Thank you for your order!
709815|1|Your Order will ship Today 08-26-2016
709817|0|Thank you for your order!
709823|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709823|1|E13100-662-072715
709828|0|Thank you for your order.
709828|1|Your order will ship within 2 business days.
709828|2|** Combined Shipment **   Order# 709709 709727
709828|3|709828 709830 709878 709879
709830|0|Thank you for your order.
709830|1|Your order will ship within 2 business days.
709830|2|** Combined Shipment **   Order# 709709 709727
709830|3|709828 709830 709878 709879
709832|0|RTP# 3926
709837|1|Thank you for your order!
709838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709841|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709843|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709851|0|This credit is for memo purposes only.
709851|1|These items were originally billed on invoice#2112948.
709851|2|This credit has been applied to the invoice.
709851|3|Credit/re-bill to correct discount error.
709852|0|Replaces Invoice# 2112948 - SO# 709416
709860|0|Refer to RGA#48596
709860|1|Customer post-poned the project these were needed for.
709865|0|Refer to RGA#48636
709865|1|Customer Ordered In Error
709866|0|Refer to RGA#48658
709866|1|Customer Ordered In Error
709867|0|Refer to RGA#48656
709867|1|Customer Ordered In Error
709868|0|Refer to RGA#48646
709868|1|Customer Ordered In Error
709869|0|Refer to RGA#48667
709869|1|Customer Ordered In Error
709870|0|Refer to RGA#48666
709870|1|Customer Ordered In Error
709871|0|Refer to RGA#48583
709871|1|Customer Ordered In Error
709874|0|Do Not Mail Invoice - Amazon Vendor Central Order
709878|0|Thank you for your order.
709878|1|Your order will ship within 2 business days.
709878|2|** Combined Shipment **   Order# 709709 709727
709878|3|709828 709830 709878 709879
709879|0|Thank you for your order.
709879|1|Your order will ship within 2 business days.
709879|2|** Combined Shipment **   Order# 709709 709727
709879|3|709828 709830 709878 709879
709883|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709883|1|8112-800-061016
709886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709889|0|** Combined Shipment **   Order# 709066 709281
709889|1|709593 709889 709899 710305
709898|0|Loaner Unit to be returned in 4 Week Period on
709898|1|Lyndex-Nikken RGA# CUT-48596
709898|2|Ref: SO#707759 Rental Expires 9/6/16
709898|3|Do Not Mail Invoice
709899|0|** Combined Shipment **   Order# 709066 709281
709899|1|709593 709889 709899 710305
709902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709906|0|Consignment for 3-months in Gosiger Showroom
709906|1|RTP# 3889
709906|2|Do Not Mail Invoice
709908|0|do not print of pick ticket!!!!
709909|1|Thank you for your order!
709910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709927|1|Thank you for your order!
709933|0|Thank you for your order!
709933|1|Your Order will ship Today 08-29-2016
709934|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709934|1|25000-815-072216
709947|0|Items returned to SZM for Rework
709947|1|Will be sent back to L/N after rework
709947|2|***Do Not Mail Invoice***
709947|3|Freight duty & taxes will be paid by SZM
709957|1|Thank you for your order!
709960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
709962|0|Thank you for your order.
709962|1|Your order will ship within 2 business days.
709962|2|** Combined Shipment **   Order# 709962 710034
709962|3|710037
709971|0|RTP# 3924
709990|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
709990|1|13687-801-061416
709995|0|Do Not Mail
710023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710024|0|This credit is for memo purposes only.
710024|1|These items were originally billed on invoice#2108371.
710024|2|This credit has been applied to the invoice.
710024|3|Credit/re-bill to correct sales tax error.
710024|4|Do Not Mail
710025|0|Replaces Invoice# 2108371 - SO# 704916
710025|1|Do Not Mail
710026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710034|0|Thank you for your order.
710034|1|Your order will ship within 2 business days.
710034|2|** Combined Shipment **   Order# 709962 710034
710034|3|710037
710037|0|Thank you for your order.
710037|1|Your order will ship within 2 business days.
710037|2|** Combined Shipment **   Order# 709962 710034
710037|3|710037
710039|0|The freight charges on this invoice were paid by
710039|1|credit card account belonging to Integrated Medical
710039|2|Solutions.  They are here for bookkeeping purposes only
710039|3|and should not be paid by CNCMACHINES.NET.
710041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710050|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710050|1|E13100-662-072715
710065|0|Thank you for your order!
710070|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710085|1|Thank you for your order!
710087|0|Tooling Certificate Number: 25000-832-083016
710087|2|To be used complete for tooling shown on same PO sent.
710095|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710106|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710106|1|7585-793-053116
710111|0|Thank you for your order.
710111|1|Your order will ship within 2 business days.
710111|2|** Combined Shipment **   Order# 710111 710121
710111|3|710169 710171
710112|0|Do Not Mail
710113|0|Thank you for your order!
710114|2|Do Not Mail Invoice
710115|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710115|1|25000-832-083016
710116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710117|1|Thank you for your order!
710121|0|Thank you for your order.
710121|1|Your order will ship within 2 business days.
710121|2|** Combined Shipment **   Order# 710111 710121
710121|3|710169 710171
710143|0|Refer to RGA#48653
710143|1|Customer Ordered In Error
710144|0|Refer to RGA#48689
710144|1|Customer Ordered In Error
710146|0|Refer to RGA#48673
710146|1|Customer Ordered In Error
710147|0|Refer to RGA#48568
710147|1|Customer Ordered In Error
710149|0|Refer to RGA#48665
710149|1|Customer Ordered In Error
710150|0|Refer to RGA#48680
710150|1|Customer Ordered In Error
710151|0|Refer to RGA#48664
710151|1|Customer Ordered In Error
710158|0|DO NOT MAIL n these have been re-invoiced to the
710158|1|customer on Inv# 2113211
710159|1|Thank you for your order!
710169|0|Thank you for your order.
710169|1|Your order will ship within 2 business days.
710169|2|** Combined Shipment **   Order# 710111 710121
710169|3|710169 710171
710171|0|Thank you for your order.
710171|1|Your order will ship within 2 business days.
710171|2|** Combined Shipment **   Order# 710111 710121
710171|3|710169 710171
710173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710186|0|DO NOT MAIL INVOICE
710192|1|Thank you for your order!
710198|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710198|1|8115-830-082616
710201|1|Thank you for your order!
710203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710208|0|Replacement against Lyndex-Nikken RGA #OIE-48699
710214|0|Thank you for your order.
710214|1|Your order will ship within 2 business days.
710214|2|** Combined Shipment **   Order# 710214 710217
710214|3|710222 710308 710309 710312 710316 710373 710378
710217|0|Thank you for your order.
710217|1|Your order will ship within 2 business days.
710217|2|** Combined Shipment **   Order# 710214 710217
710217|3|710222 710308 710309 710312 710316 710373 710378
710222|0|Thank you for your order.
710222|1|Your order will ship within 2 business days.
710222|2|** Combined Shipment **   Order# 710214 710217
710222|3|710222 710308 710309 710312 710316 710373 710378
710225|0|Credit and Rebill to move these items to a new
710225|1|invoice with a new PO#.
710226|0|Credit and rebill to remove sales tax.
710239|1|Thank you for your order!
710240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710248|0|This credit is for memo purposes only.
710248|1|These items were originally billed on invoice#2113333.
710248|2|This credit has been applied to the invoice.
710248|3|Credit/re-bill to correct Bill To error.
710249|0|Replaces Invoice# 2113333 - SO#709835
710249|1|Originally billed to the wrong account - Acct#13204.
710250|0|Items originally shipped on Invoice# 2103607.
710250|1|Reinvoiced to bill to a different PO#.
710257|1|Thank you for your order!
710262|1|Thank you for your order!
710265|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710268|0|RTP# 3778
710268|1|Sold to Gosiger 8/31/2016
710273|0|Customer Cancelled this Tooling Certificate
710281|0|RTP# 3925
710285|0|Credit and Rebill to Invoice towards
710285|1|Tool Cert# 18715-771-041516RT
710286|0|DO NOT MAIL TOOL CERT
710291|0|RTP# 3778
710291|1|Consignment Table sold 8/31/2016.
710291|2|Billing purpose only.  Original table shipped 5/17/16.
710293|0|These items are non-standard stock and considered
710293|1|specials. These cannot be cancelled or returned.
710295|0|These items were originally billed on Inv#2112056
710295|1|but did not ship. (15) C40S-4500-EU were shipped in
710295|2|error.
710296|0|These items were originally billed on Inv#2111524
710296|1|but did not ship.
710297|0|Price being honored for Lyndex Nikken Shipping error.
710297|1|These items originally shipped in error on
710297|2|Invoice# 2112056
710300|0|Credit and Rebill to remove sales tax from original
710300|1|invoice# 2107136
710301|0|Replaces original invoice# 2107136
710302|0|RTP# 3927
710303|0|RTP# 3928
710303|1|Tooling Certificate Number: 25000-834-090116RT
710304|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710304|1|13687-833-083116
710305|0|** Combined Shipment **   Order# 709066 709281
710305|1|709593 709889 709899 710305
710308|0|Thank you for your order.
710308|1|Your order will ship within 2 business days.
710308|2|** Combined Shipment **   Order# 710214 710217
710308|3|710222 710308 710309 710312 710316 710373 710378
710309|0|Thank you for your order.
710309|1|Your order will ship within 2 business days.
710309|2|** Combined Shipment **   Order# 710214 710217
710309|3|710222 710308 710309 710312 710316 710373 710378
710312|0|Thank you for your order.
710312|1|Your order will ship within 2 business days.
710312|2|** Combined Shipment **   Order# 710214 710217
710312|3|710222 710308 710309 710312 710316 710373 710378
710316|0|Thank you for your order.
710316|1|Your order will ship within 2 business days.
710316|2|** Combined Shipment **   Order# 710214 710217
710316|3|710222 710308 710309 710312 710316 710373 710378
710326|0|RTP# 3877 < Incorrect RTP#
710326|1|Correct RTP# 3893
710337|0|This credit is for memo purposes only.
710337|1|These items were originally billed on invoice#2113801.
710337|2|This credit has been applied to the invoice.
710337|3|Credit/re-bill to correct discount error.
710338|0|Replaces Invoice# 2113801 - SO# 710267
710357|0|Credit for Wrench that has broken from
710357|1|Invoice 2074003
710358|0|Warranty replacement for Original Inv# 2074003
710359|1|Thank you for your order!
710365|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710365|1|5410-651-070715
710371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710372|1|Thank you for your order!
710373|0|Thank you for your order.
710373|1|Your order will ship within 2 business days.
710373|2|** Combined Shipment **   Order# 710214 710217
710373|3|710222 710308 710309 710312 710316 710373 710378
710378|0|Thank you for your order.
710378|1|Your order will ship within 2 business days.
710378|2|** Combined Shipment **   Order# 710214 710217
710378|3|710222 710308 710309 710312 710316 710373 710378
710384|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710385|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710403|0|Thank you for your order!
710403|1|Your Order will ship Today 09-01-2016
710407|1|Thank you for your order!
710415|1|Thank you for your order!
710421|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710421|1|8112-800-061016
710429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710430|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710430|1|8112-487-081514
710433|1|Thank you for your order!
710435|0|Upon receipt and inspection of RGA# QUA-48717
710435|1|offsetting credit will be determined.
710438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710447|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710447|1|13687-806-061716
710450|0|Thank you for your order.
710450|1|Your order will ship within 2 business days.
710450|2|** Combined Shipment **   Order# 710450 710476
710459|0|This is a non-sale transaction.
710476|0|Thank you for your order.
710476|1|Your order will ship within 2 business days.
710476|2|** Combined Shipment **   Order# 710450 710476
710481|0|Show & tell at ITS / Honda w SF Machine Demo
710505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710508|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710509|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710512|0|DO NOT MAIL - TOOLING CERTIFICATE
710512|1|OFFSET AGAINST RGA 48562
710512|2|CERTIFICATE AMOUNT $ 6929.04  (6356.92 plus 9% tax)
710514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710522|0|Being used on Ericksen Hydraulic Chuck
710525|0|Thank you for your order.
710525|1|Your order will ship within 2 business days.
710525|2|** Combined Shipment **   Order# 710525 710531
710525|3|710533 710564
710525|4|** Combined Shipment **   Order# 710525 710531
710525|5|710533 710564
710529|0|RTP# 3929
710531|0|Thank you for your order.
710531|1|Your order will ship within 2 business days.
710531|2|** Combined Shipment **   Order# 710525 710531
710531|3|710533 710564
710531|4|** Combined Shipment **   Order# 710525 710531
710531|5|710533 710564
710533|0|Thank you for your order.
710533|1|Your order will ship within 2 business days.
710533|2|** Combined Shipment **   Order# 710525 710531
710533|3|710533 710564
710533|4|** Combined Shipment **   Order# 710525 710531
710533|5|710533 710564
710536|1|Thank you for your order!
710546|0|RTP# 3930
710556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710562|0|This item is non-standard stock and considered a
710562|1|special. Unit cannot be cancelled or returned.
710564|0|Thank you for your order.
710564|1|Your order will ship within 2 business days.
710564|2|** Combined Shipment **   Order# 710525 710531
710564|3|710533 710564
710564|4|** Combined Shipment **   Order# 710525 710531
710564|5|710533 710564
710565|0|Refer to RGA#48614
710565|1|Customer Ordered In Error
710565|2|This invoice is to clear CM# 2112291 that was issued
710565|3|with incorrect pricing.
710566|0|DO NOT MAIL
710566|1|Refer to RGA# 48614
710566|2|Customer Ordered in Error
710566|3|Replacement sent on Inv# 2111656
710568|1|Thank you for your order!
710580|0|Thank you for your order.
710580|1|Your order will ship within 2 business days.
710586|0|RTP# 3931
710592|0|Do Not Mail Invoice - Amazon Vendor Central Order
710597|0|Refer to RGA#48692
710597|1|Customer Ordered In Error
710598|0|Refer to RGA#48684
710598|1|Customer Ordered In Error
710599|0|Refer to RGA#48681
710599|1|Customer Ordered In Error
710600|0|Refer to RGA#48439
710600|1|Customer Ordered In Error
710600|2|DO NOT MAIL Tool-Cert
710601|0|Refer to RGA#48698
710601|1|Customer Ordered In Error
710602|0|Refer to RGA#48682
710602|1|Customer Ordered In Error
710605|0|Refer to RGA#48657
710605|1|Customer Ordered In Error
710606|0|Refer to RGA#48611
710606|1|Customer Ordered In Error
710607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710607|1|13687-803-061416
710608|0|Refer to RGA#48701
710608|1|Customer Ordered In Error
710611|0|Refer to RGA#48694
710611|1|Customer Ordered In Error
710612|0|Refer to RGA#48503
710612|1|Customer Ordered In Error
710613|0|Refer to RGA#48650
710613|1|Customer Ordered In Error
710615|0|Refer to RGA# 48524
710615|1|Customer Ordered In Error
710618|0|Refer to RGA#18693
710618|1|Not needed to the install Kaz was doing.
710624|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710631|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710635|0|10% Deposit was charged to Mike Sanville's credit card
710635|1|For a total of $2842.50.
710635|2|The balance of $25600.00 will be due Net 30.
710657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710658|0|** Combined Shipment **   Order# 708882 709544
710658|1|710658 712452
710667|1|Thank you for your order!
710668|1|Thank you for your order!
710684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710687|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710687|1|E13100-662-072715
710691|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710710|0|This is for Memo Purposes Only it was issued to
710710|1|clear CM# 2114087 that was issued incorrectly.
710715|0|Refer to RGA#48501
710715|1|Customer Ordered In Error
710728|0|RKP# 3932
710731|0|Do Not Mail Invoice - Amazon Vendor Central Order
710746|0|RTP# 3933 & 3935
710752|0|RTP# 3915 3916 3917
710758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710762|0|RTP# 3934
710769|1|Thank you for your order!
710770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710770|1|25000-758-031716
710789|1|Thank you for your order!
710792|1|Thank you for your order!
710797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710799|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710799|1|8115-830-082616
710801|0|Thank you for your order!
710801|1|Your Order will ship Today 09-07-2016
710809|1|Thank you for your order!
710813|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710813|1|E13100-662-072715
710823|1|Thank you for your order!
710825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710826|1|Thank you for your order!
710828|0|Credit and Rebill to clear IN# 2114309
710828|1|Do Not Mail Tool Cert
710829|0|Credit and Rebill to add discount
710829|1|Do Not Mail Tool Cert
710832|0|Credit and rebill to add LN cost
710832|1|DO NOT MAIL
710833|0|Credit and Rebill to add LN cost
710833|1|DO NOT MAIL
710842|1|Thank you for your order!
710845|1|Thank you for your order!
710847|0|This invoice is for Memo Purposes Only. This was
710847|1|issued to clear CM# 2112157.
710847|2|Do Not Mail
710861|0|Supply for PO#37779
710861|1|***Do Not Invoice***
710864|1|Thank you for your order!
710881|0|Thank you for your order.
710881|1|Your order will ship within 2 business days.
710881|2|** Combined Shipment **   Order# 710881 710887
710881|3|710972 710976 710979 710997
710887|0|Thank you for your order.
710887|1|Your order will ship within 2 business days.
710887|2|** Combined Shipment **   Order# 710881 710887
710887|3|710972 710976 710979 710997
710891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710895|0|RTP# 3938 3939 3940 3941 3942 3943
710902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710910|1|Thank you for your order!
710934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710943|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710943|1|E13100-662-072715
710948|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710948|1|13687-721-122815
710953|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
710953|1|13687-721-122815
710958|0|RTP# 3944
710959|0|IMTS RT Section
710961|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
710966|0|Thank you for your order!
710966|1|ETA aprox 1/16/17.
710972|0|Thank you for your order.
710972|1|Your order will ship within 2 business days.
710972|2|** Combined Shipment **   Order# 710881 710887
710972|3|710972 710976 710979 710997
710973|0|This credit is for memo purposes only.
710973|1|These items were originally billed on invoice#2108272.
710973|2|This credit has been applied to the invoice.
710973|3|Credit/re-bill to correct Bill To error.
710974|0|Shipped on 7/8/2016
710974|1|Replaces Original Invoice# 2108272 billed to the wrong
710974|2|account.
710976|0|Thank you for your order.
710976|1|Your order will ship within 2 business days.
710976|2|** Combined Shipment **   Order# 710881 710887
710976|3|710972 710976 710979 710997
710977|0|Refer to RGA#48562
710977|1|Do Not Mail this has been issued as a Tool Cert to
710977|2|the customer per Duke.
710977|3|5% restock fee has been deducted.
710978|0|Upon receipt and inspection of RGA# QUA-48752
710978|1|offsetting credit will be issued.
710979|0|Thank you for your order.
710979|1|Your order will ship within 2 business days.
710979|2|** Combined Shipment **   Order# 710881 710887
710979|3|710972 710976 710979 710997
710984|0|Thank you for your order.
710984|1|Your order will ship within 2 business days.
710997|0|Thank you for your order.
710997|1|Your order will ship within 2 business days.
710997|2|** Combined Shipment **   Order# 710881 710887
710997|3|710972 710976 710979 710997
711007|0|Show/Tell at Avibank Mfg.
711007|1|To be SOLD or returned by 7/8/2016.
711007|3|Returned 9/9.  Sold to Specialty Tol/Masterbilt
711008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711032|1|Thank you for your order!
711039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711050|1|Thank you for your order!
711053|0|Thank you for your order.
711053|2|** Combined Shipment **   Order# 711053 715490
711053|3|715544 715548 715581 715582
711053|5|`
711055|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711055|1|8112-800-061016
711058|0|Refer to RGA#48690
711058|1|Customer Ordered In Error
711060|0|Refer to RGA#48723
711060|1|Customer Ordered In Error
711062|0|Refer to RGA#48715
711062|1|Customer Ordered In Error
711064|0|Thank you for your order.
711064|1|Your order will ship within 2 business days.
711064|2|** Combined Shipment **   Order# 711053 711064
711064|3|711072 711074 711114 711115 711172
711065|0|Refer to RGA#48724
711065|1|Customer Ordered In Error
711067|0|Refer to RGA#48729
711067|1|Customer Ordered In Error
711069|0|Refer to RGA#48677
711069|1|Customer Ordered In Error
711070|0|Refer to RGA#48725
711070|1|Customer Ordered In Error
711072|0|Thank you for your order.
711072|1|Your order will ship within 2 business days.
711072|2|** Combined Shipment **   Order# 711053 711064
711072|3|711072 711074 711114 711115 711172
711074|0|Thank you for your order.
711074|1|Your order will ship within 2 business days.
711074|2|** Combined Shipment **   Order# 711053 711064
711074|3|711072 711074 711114 711115 711172
711077|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711077|1|9970-826-081516RT
711081|0|This item was originally billed on Inv#2113285
711081|1|However the item in the box was actually a 500-066.
711086|0|This item was originally shipped on Inv#2113285
711086|1|labeled as a 500-067
711089|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711089|1|E13100-662-072715
711094|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711094|1|13687-806-061716
711096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711100|0|Thank you for your order!
711102|0|RETURN# DKQV6PPBRRMA
711104|0|Thank you for your order!
711106|0|Additional items taken by Tom & Osmar  9/10 & 9/12
711111|0|Sold to SO# 710842
711114|0|Thank you for your order.
711114|1|Your order will ship within 2 business days.
711114|2|** Combined Shipment **   Order# 711053 711064
711114|3|711072 711074 711114 711115 711172
711115|0|Thank you for your order.
711115|1|Your order will ship within 2 business days.
711115|2|** Combined Shipment **   Order# 711053 711064
711115|3|711072 711074 711114 711115 711172
711116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711122|0|Do Not Mail Invoice - Amazon Vendor Central Order
711124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711128|0|This credit is for memo purposes only.
711128|1|These items were originally billed on invoice#2114534.
711128|2|This credit has been applied to the invoice.
711128|3|Credit/re-bill to correct duplicate freight charge.
711129|0|Replaces Invoice# 2114534
711130|1|Thank you for your order!
711133|1|Thank you for your order!
711139|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711139|1|9970-826-081516RT
711142|1|Thank you for your order!
711152|0|Thank you for visiting IMTS.
711155|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711155|1|8112-800-061016
711172|0|Thank you for your order.
711172|1|Your order will ship within 2 business days.
711172|2|** Combined Shipment **   Order# 711053 711064
711172|3|711072 711074 711114 711115 711172
711173|0|Thanks for visiting IMTS!
711185|0|Refer to RGA#48244
711185|1|Repair didn't work for the customer.
711186|0|Refer to RGA#48649
711186|1|Received item damaged.
711187|0|Refer to RGA#48676
711187|1|Customer Ordered In Error
711188|0|Refer to RGA#48663
711188|1|Customer Ordered In Error
711189|0|Refer to RGA#48734
711189|1|Customer Ordered In Error
711191|0|Refer to RGA#48742
711191|1|Customer Ordered In Error
711194|0|Thanks for visiting IMTS!
711196|0|RTP# 3946
711199|0|Thanks for Visiting IMTS!!
711203|0|Thanks for visiting IMTS!!!!
711205|0|Thanks for visiting IMTS!!!
711208|0|Thanks for visiting IMTS!!!!
711215|0|Thanks for visiting IMTS
711218|0|Thanks for visiting IMTS!!!
711224|0|Thanks for visiting IMTS!!
711229|0|Thanks for visiting IMTS!!!
711235|0|This credit is for Memo Purposes Only it has been
711235|1|applied to original Inv# 2114293. A new invoice will
711235|2|follow with corrected freight charges.
711236|0|Replaces Original Inv# 2114293.
711249|1|Thank you for your order!
711250|0|Thanks for visiting IMTS!!
711270|0|IMTS 2016 Passes/Jim Gould
711270|1|Lipschultz Levin and Gray
711274|0|** Combined Shipment **   Order# 711274 716402
711287|0|Thank you for your order.
711287|1|Your order will ship within 2 business days.
711287|2|** Combined Shipment **   Order# 711287 711368
711287|3|711375
711289|0|Thank you for your order!
711289|1|Tooling Certificate# 25000-837-091316
711297|0|Dollar amount is for Customs Purposes only.
711301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711311|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711316|0|Thank you for your order!
711316|1|Your Order will ship Today 09-13-2016
711318|0|Refer to RGA#48708
711318|1|Customer was having quality issues with the table.
711318|2|Replacement was sent on Inv# 2113854.
711335|0|Direct Shipment from Howa MachineryJapan to
711335|1|mindrill Australia
711335|3|EXW HowaJapan
711335|5|NOTE:  Freight Charges will be billed seperately.
711354|0|Return of JP TS
711357|0|Dollar amount is for Customs Purposes only.
711368|0|Thank you for your order.
711368|1|Your order will ship within 2 business days.
711368|2|** Combined Shipment **   Order# 711287 711368
711368|3|711375
711375|0|Thank you for your order.
711375|1|Your order will ship within 2 business days.
711375|2|** Combined Shipment **   Order# 711287 711368
711375|3|711375
711385|0|Thank you for your order!
711385|1|ETA on this item is aprox 10 weeks.
711413|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711413|1|9560-756-031516RT
711413|2|Please deduct $13.18 freight from Tooling Certificate
711413|3|balance as they have no UPS Account number.
711451|0|Thank you for your order!
711451|1|Your in stock items will ship Today 09-13-2016 by BLUE
711451|2|and B/O 2pcs HSK63A-MMC12C-117 to follow in aprox 1 wk.
711460|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711460|1|E13100-662-072715
711469|0|Refer to RGA#48756
711469|1|Customer Ordered In Error
711473|0|Dollar Value is for Commercial purposes only
711487|0|Do Not Mail Invoice - Amazon Vendor Central Order
711506|0|Credit and Rebill to correct discount.
711506|1|This Credit is for MEMO PURPOSES ONLY it has been
711506|2|applied to original invoice# 2114838.
711507|0|Replaces Original Invoice# 2114838.
711523|0|Thank you for your order.
711523|1|Your order will ship within 2 business days.
711523|2|** Combined Shipment **   Order# 711523 711578
711523|3|711583 711586 711705 711706 711708
711525|0|Do Not Mail
711540|0|Dollar amount is for Customs Purposes Only
711545|0|Dollar amount is for Customs Purposes Only
711547|1|Thank you for your order!
711555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711568|1|Thank you for your order!
711578|0|Thank you for your order.
711578|1|Your order will ship within 2 business days.
711578|2|** Combined Shipment **   Order# 711523 711578
711578|3|711583 711586 711705 711706 711708
711583|0|Thank you for your order.
711583|1|Your order will ship within 2 business days.
711583|2|** Combined Shipment **   Order# 711523 711578
711583|3|711583 711586 711705 711706 711708
711586|0|Thank you for your order.
711586|1|** Combined Shipment **   Order# 711586 712669
711586|2|713312 715613 715614 715616 715722 715787 715808
711586|3|715810
711592|1|Thank you for your order!
711593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711600|0|Dollar amount is for Custom Purposes Only
711609|0|RTP# 3809
711613|0|This item is a special and cannot be cancelled or
711613|1|returned.
711641|0|Thank you for your order!
711643|0|Refer to RGA#48645
711643|1|This item was originally billed on Inv#2112233
711643|2|but did not ship. (1) SGMPH-04A4A6S shipped in error.
711644|0|Refer to RGA#48462
711644|1|Customer Ordered In Error
711645|0|Refer to RGA#48533
711645|1|Customer Ordered In Error
711646|0|Refer to RGA#48537
711646|1|Customer Ordered In Error
711661|1|Thank you for your order!
711686|0|Refer to RGA#48712
711686|1|Customer Ordered In Error
711687|0|Refer to RGA#48460
711687|1|Customer Ordered In Error
711687|2|Replaced on Inv# 2109819.
711690|0|Refer to RGA#48460
711690|1|Table wasn't working correctly.
711690|2|Replaced on Inv# 2110925
711691|0|Refer to RGA#48460
711691|1|Customer Ordered In Error
711691|2|Replacement sent on Inv# 2109818
711694|1|Thank you for your order!
711701|0|Value is for Customs purposes only. Catalogs are being
711701|1|shipped at no charge. Line#3 thru Line#6 are notes or
711701|2|inquiries referencing page numbers for CAT2011-TC
711701|3|therefore no dollar value.
711702|1|Thank you for your order!
711705|0|Thank you for your order.
711705|1|Your order will ship within 2 business days.
711705|2|** Combined Shipment **   Order# 711523 711578
711705|3|711583 711586 711705 711706 711708
711706|0|Thank you for your order.
711706|1|Your order will ship within 2 business days.
711706|2|** Combined Shipment **   Order# 711523 711578
711706|3|711583 711586 711705 711706 711708
711708|0|Thank you for your order.
711708|1|Your order will ship within 2 business days.
711708|2|** Combined Shipment **   Order# 711523 711578
711708|3|711583 711586 711705 711706 711708
711715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711728|0|Thank you for your order!
711728|1|Your Order will ship Today 09-15-2016
711735|0|Wrench(s)are at no charge as a courtesy to the customer
711735|1|Thank you for your order!
711745|0|Thank you for your order!
711754|0|Thank you for your order!
711754|1|Your Order will ship Today 09-15-2016
711755|1|Thank you for your order!
711758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711767|0|Do Not Mail Invoice.
711767|1|This is a Seco Sweden order and updated Bill to info
711767|2|needs to be added.
711768|0|Do Not Mail Invoice
711782|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711785|1|Thank you for your order!
711789|1|Thank you for your order!
711791|0|This credit is for memo purposes only.
711791|1|These items were originally billed on invoice#2109330.
711791|2|This credit has been applied to the invoice.
711791|3|Credit/re-bill to correct pricing error.
711792|0|Replaces Invoice# 2109330
711797|1|Thank you for your order!
711798|1|Thank you for your order!
711802|1|Thank you for your order!
711804|0|Thank you for your order!
711804|1|Your Order will ship Today 09-15-2016
711807|0|Thank you for your order!
711807|1|Your Order will ship Today 09-15-2016
711812|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711812|1|8112-800-061016
711814|1|Thank you for your order!
711815|0|Freight Charges for 5AX-120FA-M purchased through
711815|1|CNCMachines.Net
711815|3|Freight Charges paid by:  Integrated Medical Solutions
711817|1|Thank you for your order!
711818|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711819|0|This credit is for memo purposes only.
711819|1|These items were originally billed on invoice#2115347.
711819|2|This credit has been applied to the invoice.
711819|3|Items did not ship.
711821|0|Thank you for your order!
711821|1|Your Order will ship Today 09-16-2016
711821|2|** Combined Shipment **   Order# 711821 711822
711821|3|711823 711909 711911 711913 711914 712001
711822|0|Thank you for your order!
711822|1|Your Order will ship Today 09-16-2016
711822|2|** Combined Shipment **   Order# 711821 711822
711822|3|711823 711909 711911 711913 711914 712001
711823|0|Thank you for your order!
711823|1|Your Order will ship Today 09-16-2016
711823|3|Please note Pricing discrepancy.  Please change your
711823|4|pricing accordingly.  Thank you!
711823|5|711823 711909 711911 711913 711914 712001
711824|1|Thank you for your order!
711826|1|Thank you for your order!
711830|1|Thank you for your order!
711832|1|Thank you for your order!
711835|0|Thank you for your order!
711835|1|Your Order will ship Today 09-16-2016
711840|1|Thank you for your order!
711843|0|** Combined Shipment **   Order# 711843 715864
711843|1|716144 716531 716650
711850|1|Thank you for your order!
711851|1|Thank you for your order!
711856|1|Thank you for your order!
711857|0|Dollar amount for the 032-SPAN and Promo-Polo-Nike-XL
711857|1|are for customs purposes only.
711862|0|Your Order will ship Today 09-16-2016
711868|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711874|1|Thank you for your order!
711875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711877|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711878|0|Should have entered this order under SY not acct# 1.
711879|0|Should have been entered under SY not acct# 1
711880|1|Thank you for your order!
711881|0|Refer to RGA#48719
711881|1|Customer Ordered In Error
711882|0|Refer to RGA#48699
711882|1|Customer Ordered In Error
711883|0|Do Not mail Tool Cert
711883|1|Refer to RGA#48732
711883|2|Customer Ordered In Error
711885|0|Refer to RGA#48713
711885|1|Customer Ordered In Error
711889|1|Thank you for your order!
711894|0|RTP# 3949
711899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
711904|1|Thank you for your order!
711905|1|Thank you for your order!
711907|0|DO NOT MAIL INVOICE
711908|1|Thank you for your order!
711909|0|Thank you for your order.
711909|1|Your order will ship within 2 business days.
711909|2|** Combined Shipment **   Order# 711821 711822
711909|3|711823 711909 711911 711913 711914 712001
711911|0|Thank you for your order.
711911|1|Your order will ship within 2 business days.
711911|2|** Combined Shipment **   Order# 711821 711822
711911|3|711823 711909 711911 711913 711914 712001
711913|0|Thank you for your order.
711913|1|Your order will ship within 2 business days.
711913|2|** Combined Shipment **   Order# 711821 711822
711913|3|711823 711909 711911 711913 711914 712001
711914|0|Thank you for your order.
711914|1|Your order will ship within 2 business days.
711914|2|** Combined Shipment **   Order# 711821 711822
711914|3|711823 711909 711911 711913 711914 712001
711917|1|Thank you for your order!
711918|1|Thank you for your order!
711920|1|Thank you for your order!
711921|1|Thank you for your order!
711923|1|Thank you for your order!
711929|1|Thank you for your order!
711931|1|Thank you for your order!
711933|1|Thank you for your order!
711935|0|Thank you for your order!
711935|1|Your Order will ship Today 09-16-2016
711936|1|Thank you for your order!
711940|1|Thank you for your order!
711949|1|Thank you for your order!
711952|0|Thank you for your order!
711952|1|Your Order will ship Today 09-16-2016
711955|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
711955|1|E13100-662-072715
711995|0|Refer to RGA#48765
711995|1|Customer Ordered In Error
711996|1|Thank you for your order!
712001|0|Thank you for your order.
712001|1|Your order will ship within 2 business days.
712001|2|** Combined Shipment **   Order# 711821 711822
712001|3|711823 711909 711911 711913 711914 712001
712004|0|Do Not Mail Invoice - Amazon Vendor Central Order
712005|0|Your order will ship complete today 9/19/16.
712005|2|Thank you for your order!
712025|0|Credit and Rebill to correct discount
712025|1|DO NOT MAIL Tool Cert
712026|0|Do Not Mail Invoice  - Tool Cert
712035|0|Credit and Rebill
712035|1|Do Not Mail Tool Cert
712063|1|Thank you for your order!
712078|0|RTP#3950
712135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712145|0|Wrench(s)are at no charge as a courtesy to the customer
712145|1|Thank you for your order!
712145|2|Your Order will ship Today 09-19-2016
712175|0|RTP# 3952
712176|0|Thank you for your order!
712176|2|Your Order will ship Today 09-20-2016
712178|0|RTP# 3953
712181|0|Tooling Certificate Number:  25000-839-092016
712185|0|RTP# 3954
712185|2|Email tracking number to: vmatthews@knightarmco.com
712185|3|when unit is shipped to Mitsubishi.
712188|0|RTP# 3955
712188|1|RTP# 3956
712206|0|Thank you for your order!
712206|1|Your Order will ship Today 09-20-2016
712211|0|Refer to RGA#48695
712211|1|Customer Ordered In Error
712212|0|Refer to RGA#48769
712212|1|Customer Ordered In Error
712213|0|Refer to RGA#48775
712213|1|Customer Ordered In Error
712214|0|Refer to RGA#48776
712214|1|Customer Ordered In Error
712255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712260|0|Thank you for your order.
712260|1|Your order will ship within 2 business days.
712260|2|** Combined Shipment **   Order# 712260 712382
712260|3|712383 712466
712261|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712263|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712290|0|Do Not Mail Invoice. Seco Sweden order needs new bill
712290|1|to address built.
712297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712298|0|Do Not Mail Invoice. This is from Seco Sweden and needs
712298|1|new Bill to address made.
712299|0|Do Not Mail Invoice. From Seco Sweden and needs new
712299|1|bill to address made.
712318|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712318|1|7585-831-082616
712319|1|Thank you for your order!
712343|0|Do Not Mail Invoice.
712345|0|DO NOT SHIP EARLY!! Contact Joyce Yager b4 shipping.
712345|1|There has been a delay in the building completion.
712345|2|May not release until Dec 2018 now. Joyce Yager
712345|3|704-749-1733 /em: jyager@morrissouth.com
712355|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712355|1|7585-836-090616
712367|0|This credit is for memo purposes only.
712367|1|These items were originally billed on invoice#2113471.
712367|2|This credit has been applied to the invoice.
712367|3|Credit/re-bill for additional discount approved by
712367|4|Lyndex-Nikken.
712368|0|Replaces Invoice# 2113471
712378|0|Please put Quantum View Notify (all three options)
712378|1|for jim@lyndex.com
712381|0|Thank you for your order!
712382|0|Thank you for your order.
712382|1|Your order will ship within 2 business days.
712382|2|** Combined Shipment **   Order# 712260 712382
712382|3|712383 712466
712383|0|Thank you for your order.
712383|1|Your order will ship within 2 business days.
712383|2|** Combined Shipment **   Order# 712260 712382
712383|3|712383 712466
712388|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712388|1|25000-828-082316RT
712388|2|25000-834-090116RT
712388|3|25000-839-092016
712418|1|Thank you for your order!
712422|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
712422|1|Grainger Packing List must be included in shipment.
712422|2|Order MUST SHIP through GRAINGER UPS station.
712422|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
712424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712435|0|Refer to RGA#48771
712435|1|Customer Ordered In Error
712436|0|Refer to RGA#48762
712436|1|Customer Ordered In Error
712447|0|Bakers Dozen Promo for original Lyndex-Nikken invoice
712447|1|2114468 at no charge.
712452|0|** Combined Shipment **   Order# 708882 709544
712452|1|710658 712452
712457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712461|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712461|1|25000-676-091115RT
712464|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712464|1|20490-739-020816RT
712466|0|Thank you for your order.
712466|1|Your order will ship within 2 business days.
712466|2|** Combined Shipment **   Order# 712260 712382
712466|3|712383 712466
712469|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712469|1|7585-757-031616RT
712471|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712471|1|13435-765-040166RT
712488|0|Ref. PO#37779 Defective HSK63A ER32/ER42 Holders.
712488|1|Please return items after the rework.
712501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712517|0|Returned back to Stock 9/21/2016
712541|0|Do Not Mail Invoice - Amazon Vendor Central Order
712566|0|Thank you for your order.
712566|1|Your order will ship within 2 business days.
712566|2|** Combined Shipment **   Order# 712566 712667
712566|3|712669 712886 712906 712911
712577|1|Thank you for your order!
712582|0|Thank you for your order!
712582|1|Your Order will ship Today 09-28-2016
712599|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712599|1|E7335-835-090216
712605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712607|0|Refer to RGA#48766
712607|1|Customer Ordered In Error
712607|2|Do Not Mail Tool Cert
712617|0|RTP# 3957
712617|2|TOOLING CERTIFICATE NUMBER:
712617|3|25000-840-092116
712617|4|25000-841-092116RT
712642|0|Thank you for your order!
712642|1|Your Order will ship Today 09-21-2016
712645|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712645|1|E13100-662-072715
712651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712651|1|ETA Pending from factory on both items.
712667|0|Thank you for your order.
712667|1|** Combined Shipment **   Order# 712667 714115
712667|2|714576 717507 718478 718499 718502 718522
712669|0|Thank you for your order.
712669|1|Your order will ship within 2 business days.
712669|3|All items are stock with the exception of:
712669|4|E11-255  is on backorder. ETA: 10-18-2016
712669|5|712669 712886 712906 712911
712669|6|713312 715613 715614 715616 715722 715787 715808
712669|7|715810
712671|0|Refer to RGA#48783
712671|1|Customer Ordered In Error
712680|0|Thank you for your order!
712681|0|Thank you for your order!
712687|0|DO NOT MAIL
712687|1|Credit and Rebill Tool cert
712688|0|DO NOT MAIL - Tooling Certificate
712697|1|Thank you for your order!
712702|0|Credit and Rebill
712702|1|DO NOT MAIL Tool Cert
712703|0|Do Not Mail Tool Cert
712704|0|This credit is for memo purposes only.
712704|1|These items were originally billed on invoice#2116066.
712704|2|This credit has been applied to the invoice.
712704|3|Credit/re-bill to correct discount error.
712705|0|Replaces Invoice# 2116066
712726|0|Do Not Mail
712734|0|DO NOT MAIL INVOICE
712736|0|RTP# 3806
712744|0|These units are non-standard stock and considered a
712744|1|special. These cannot be cancelled or returned.
712745|0|Additional items taken by Tom & Osmar  9/10 & 9/12
712749|1|Thank you for your order!
712757|0|Refer to RGA#48774
712757|1|Originally sent for a Service Call and were not needed.
712759|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712759|1|8112-800-061016
712761|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712761|1|13687-799-061016
712786|1|Thank you for your order!
712795|1|Thank you for your order!
712824|1|Thank you for your order!
712831|0|Credit and Rebill to add freight charges
712837|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712837|1|8112-800-061016
712839|0|This freight was prevoiusly paid with the credit card
712839|1|payment on 9/20/16
712881|0|Do Not Mail
712884|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
712884|1|E13100-662-072715
712886|0|Thank you for your order.
712886|1|Your order will ship within 2 business days.
712886|2|** Combined Shipment **   Order# 712566 712667
712886|3|712669 712886 712906 712911
712906|0|Thank you for your order.
712906|1|Your order will ship within 2 business days.
712906|2|** Combined Shipment **   Order# 712566 712667
712906|3|712669 712886 712906 712911
712907|0|Refer to RGA#48770
712907|1|Customer Ordered In Error
712910|0|Refer to RGA#48787
712910|1|Stock return of itmes Customer no longer needs.
712911|0|Thank you for your order.
712911|1|Your order will ship within 2 business days.
712911|2|** Combined Shipment **   Order# 712566 712667
712911|3|712669 712886 712906 712911
712923|0|Credit and Rebill
712923|1|DO NOT MAIL Tool Cert
712924|0|Do Not Mail Tooling Certificate
712925|0|Credit and Rebill
712925|1|DO NOT MAIL Tool Cert
712926|0|DO NOT MAIL Tooling Certificate
712929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712945|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712972|0|This credit is for memo purposes only.
712972|1|These items were originally billed on invoice#2105563.
712972|2|This credit has been applied to the invoice.
712972|3|Credit/re-bill to correct Bill To error.
712973|0|Shipped on 6/10/2016
712976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712980|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
712991|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713015|0|Thank you for your order!
713015|1|Your Order will ship Today 09-23-2016
713024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713025|0|Replacement against Lyndex-Nikken RGA#48807
713036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713037|0|Thank you for your order!
713038|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713040|0|Refer to RGA#48626
713040|1|Customer Ordered In Error
713041|0|Refer to RGA#48780
713041|1|Customer Ordered In Error
713042|0|Refer to RGA#48782
713042|1|Customer Ordered In Error
713043|0|Refer to RGA#48748
713043|1|Customer Ordered In Error
713044|0|DO NOT MAIL TOOL CERT
713044|1|Refer to RGA#48777
713044|2|Customer Ordered In Error
713045|0|Refer to RGA#48786
713045|1|Customer Ordered In Error
713046|0|Refer to RGA#48786
713046|1|Customer needed these nuts swapped for Collant nuts.
713048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713049|0|Refer to RGA#48469
713049|1|Customer Ordered In Error
713050|0|Refer to RGA#48720
713050|1|Customer exchanged for another table on Inv# 2116269.
713053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713057|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713073|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713074|0|Thank you for your order.
713074|1|Your order will ship within 2 business days.
713074|2|** Combined Shipment **   Order# 713074 713076
713074|3|713081 713083
713075|0|RTP# 3962
713076|0|Thank you for your order.
713076|1|Your order will ship within 2 business days.
713076|2|** Combined Shipment **   Order# 713074 713076
713076|3|713081 713083
713077|1|Do Not Mail Invoice - Amazon Vendor Central Order
713078|0|Do Not Mail Invoice - Amazon Vendor Central Order
713081|0|Thank you for your order.
713081|1|Your order will ship within 2 business days.
713081|2|** Combined Shipment **   Order# 713074 713076
713081|3|713081 713083
713083|0|Thank you for your order.
713083|1|Your order will ship within 2 business days.
713083|2|** Combined Shipment **   Order# 713074 713076
713083|3|713081 713083
713093|0|Thank you for your order!
713093|1|Your Order will ship Today 09-26-2016
713096|0|Thank you for your order!
713096|1|ETA on all pieces aprox 10/4/16.
713105|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713105|1|13687-799-061016
713114|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713114|1|20880-789-051916
713122|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713122|1|25000-827-081816
713125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713156|1|Thank you for your order!
713181|0|Do Not Mail Invoice.
713182|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713182|1|E13100-662-072715
713190|0|Thank you for your order.
713190|1|Your order will ship within 2 business days.
713196|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713198|0|** Combined Shipment **   Order# 709778 713198
713198|1|713289 713357
713199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713209|0|Thank you for your order!
713209|1|Your Order will ship Today 09-27-2016
713215|0|Thank you for your order!
713224|1|Thank you for your order!
713231|0|Thank you for your order!
713231|1|ETA aprox 10/10/16.
713234|0|Thank you for your order!
713234|1|ETA aprox 1-2 weeks.
713237|0|Do Not Mail Invoice. This is a Seco Sweden PO must
713237|1|bill to new account number.
713245|0|Estimated ship date: 9/30/16
713253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713256|0|Thank you for your order.
713256|1|Your order will ship within 2 business days.
713256|2|** Combined Shipment **   Order# 713256 713311
713256|3|713312
713259|0|Do Not Mail
713260|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713260|1|20880-782-051116
713266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713273|0|***Do Not Mail Invoice***
713273|1|Return IMTS items
713285|0|RTP# 3954
713288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713288|1|13687-806-061716
713289|0|** Combined Shipment **   Order# 707707 713289
713289|1|714486 714601 714602
713295|0|RTP# 3966
713311|0|Thank you for your order.
713311|1|Your order will ship within 2 business days.
713311|2|** Combined Shipment **   Order# 713256 713311
713311|3|713312
713312|0|Thank you for your order.
713312|1|Your order will ship within 2 business days.
713312|3|All items are stock with the exception of:
713312|4|E11-078  25pcs. are on backorder. ETA: Pending
713312|5|713312
713312|6|713312 715613 715614 715616 715722 715787 715808
713312|7|715810
713317|0|Do Not Mail Invoice.
713317|2|Tooling Certificate # 00000-000-000000
713323|0|Direct Shipment from Howa Machinery Japan
713330|0|IMTS RT Section
713331|0|Refer to RGA#48720
713331|1|Customer exchanged one Rotary Table for another and
713331|2|also returned this with original table. See CM#2116552
713337|0|This credit is for invoicing mistake on I# 2116562.
713339|0|Do Not Mail Invoice - Amazon Vendor Central Order
713345|0|Using tables for permanent RT display
713347|0|RTP# 3967
713357|0|** Combined Shipment **   Order# 709778 713198
713357|1|713289 713357
713360|0|Thank you for your order!
713376|1|Thank you for your order!
713385|1|Thank you for your order!
713395|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713395|1|8112-784-051316
713396|0|Refer to RGA#48779
713396|1|Customer Ordered In Error
713397|0|Refer to RGA#48679
713397|1|Customer Ordered In Error
713399|0|Refer to RGA#48717
713399|1|Customer Ordered In Error
713400|0|Refer to RGA#48807
713400|1|Customer Ordered In Error
713401|0|Refer to RGA#48644
713401|1|Customer Ordered In Error
713402|0|Refer to RGA#48790
713402|1|Customer Ordered In Error
713403|0|Refer to RGA#48808
713403|1|Customer Ordered In Error
713405|0|Refer to RGA#48818
713405|1|Customer Ordered In Error
713406|0|Do Not Mail Invoice.
713406|1|This is for a nut swap to make 2pcs the Majoe Dream
713406|2|HSK100A-MDSK20-140 on SO# 713360 -J Collant type.
713417|0|Credit and Re-bill for original Inv# 2086242.
713417|1|This credit is for MEMO PURPOSES ONLY it has been
713417|2|applied to the original invoice.
713419|1|Thank you for your order!
713420|0|Credit and Re-bill for original Inv# 2086568.
713420|1|This credit is for MEMO PURPOSES ONLY it has been
713420|2|applied to the original invoice.
713420|3|DO NOT MAIL
713423|0|DO NOT MAIL
713423|1|Credit and rebill to correct cost.
713425|1|Thank you for your order!
713426|0|Do Not Mail
713426|1|Credit and rebill for commision purposes.
713428|0|DO NOT MAIL credit and rebill to correct pricing
713429|0|DO NOT MAIL credit and rebill for cost correction
713430|1|Thank you for your order!
713436|0|DO NOT MAIL
713436|1|Credit and Rebill to fix cost
713437|0|DO NOT MAIL
713437|1|Credit and rebill to correct cost
713438|0|DO NOT MAIL
713438|1|Credit and rebill to correct cost
713439|0|This credit is for memo purposes only.
713439|1|These items were originally billed on invoice#2113471.
713439|2|This credit has been applied to the invoice.
713439|3|Credit/re-bill for additional discount approved by
713439|4|Lyndex-Nikken.
713440|0|DO NOT MAIL
713440|1|Credit and Rebill to correct cost
713441|1|Thank you for your order!
713444|0|Thank you for your order!
713444|1|B/O ETA aprox 10/5/16.
713451|0|DO NOT MAIL credit and rebill to correct cost
713455|0|DO NOT MAIL credit and rebill to correct cost
713457|0|DO NOT MAIL credit and rebill to correct cost
713458|0|DO NIT MAIL Credit and rebill to correct cost
713460|0|DO NOT MAIL Credit and rebill to correct cost
713462|0|DO NOT MAIL Credit and rebill to correct cost
713463|0|Do Not Mail Invoice.
713464|0|DO NOT MAIL credit and rebill to correct cost
713466|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713466|1|E13100-662-072715
713468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713470|1|Thank you for your order!
713471|0|Tooling Certificate Number: 13687-842-092916
713487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713492|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713495|0|DO NOT MAIL Credit and Rebill to correct cost.
713497|0|DO NOT MAIL Credit and rebill to correct cost.
713498|0|DO NOT MAIL Credit and rebill to correct cost.
713499|0|Thank you for your order!
713499|1|Replacement for RGA #48836.
713501|0|DO NOT MAIL Credit and rebill to correct cost.
713507|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713513|0|Refer to RGA#48733
713513|1|Items sent to use for possible repair.
713514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713528|0|Refer to RGA#48830
713528|1|Quality Issue.
713528|2|DO NOT MAIL TOOL CERT
713532|0|Refer to RGA#48796
713532|1|Quality Issue.
713532|2|DO NOT MAIL TOOL CERT
713534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713536|0|Refer to RGA#48829
713536|1|Quality Issue.
713536|2|DO NOT MAIL TOOL CERT
713537|0|Refer to RGA#48797
713537|1|Quality Issue
713537|2|DO NOT MAIL TOOL CERT
713538|0|Thank you for your order.
713538|1|Your order will ship within 2 business days.
713538|2|** Combined Shipment **   Order# 713538 713597
713538|3|713609 713614 713705 713720 713724
713539|0|** Combined Shipment **   Order# 709351 713539
713539|1|713541
713541|0|** Combined Shipment **   Order# 709351 713539
713541|1|713541
713545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713576|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713596|0|Discount reflects commission added
713597|0|Thank you for your order.
713597|1|Your order will ship within 2 business days.
713597|2|** Combined Shipment **   Order# 713538 713597
713597|3|713609 713614 713705 713720 713724
713602|0|Thank you for your order!
713604|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713605|0|Thank you for your order!
713605|1|Your Order will ship Today 09-29-2016
713609|0|Thank you for your order.
713609|1|Your order will ship within 2 business days.
713609|2|** Combined Shipment **   Order# 713538 713597
713609|3|713609 713614 713705 713720 713724
713614|0|Thank you for your order.
713614|1|Your order will ship within 2 business days.
713614|2|** Combined Shipment **   Order# 713538 713597
713614|3|713609 713614 713705 713720 713724
713618|0|Credit and Rebill to invoice under Acct# 21880.
713619|0|Thank you for your continued support.
713619|1|DO NOT MAIL INVOICE
713620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713635|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713635|1|1195-743-021116
713638|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713638|1|1195-780-050416
713639|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713639|1|8115-830-082616
713640|0|Direct Shipment
713644|0|RTP# 3968
713644|2|Tooling Certificate Number: 25000-843-093016
713644|3|Tooling Certificate Number: 25000-844-093016RT
713649|0|Thank you for your order!
713649|1|Your Order will ship Today 07-14-2016
713663|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713668|0|This credit is for memo purposes only.
713668|1|These items were originally billed on invoice#2113356.
713668|2|This credit has been applied to the invoice.
713668|3|Credit/re-bill to correct freight charge error.
713668|4|Do Not Mail
713669|0|Replaces Invoice# 2113356
713669|1|Do Not Mail
713671|0|This credit is for memo purposes only.
713671|1|These items were originally billed on invoice#2116146.
713671|2|This credit has been applied to the invoice.
713671|3|Credit/re-bill to correct freight charge error.
713671|4|Do Not Mail
713672|0|Replaces Invoice# 2116146
713672|1|Do Not Mail
713674|1|Thank you for your order!
713676|1|Thank you for your order!
713688|0|Thank you for your order!
713690|0|This credit is for memo purposes only.
713690|1|These items were originally billed on invoice#2115393.
713690|2|This credit has been applied to the invoice.
713690|3|Credit/re-bill to correct Bill To error.
713691|0|Replaces Invoice# 2115393
713691|1|Originally invoiced to the wrong location.
713692|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713700|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713703|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713705|0|Thank you for your order.
713705|1|Your order will ship within 2 business days.
713705|2|** Combined Shipment **   Order# 713538 713597
713705|3|713609 713614 713705 713720 713724
713706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713707|0|Lyndex Nikken Duplicated this order in error.
713707|1|Please reference RGA#48848 when returning.
713707|2|DO NOT MAIL
713720|0|Thank you for your order.
713720|1|Your order will ship within 2 business days.
713720|2|** Combined Shipment **   Order# 713538 713597
713720|3|713609 713614 713705 713720 713724
713724|0|Thank you for your order.
713724|1|Your order will ship within 2 business days.
713724|2|** Combined Shipment **   Order# 713538 713597
713724|3|713609 713614 713705 713720 713724
713745|0|Thank you for your order!
713745|1|Your Order will ship Today 09-27-2016
713753|1|Thank you for your order!
713764|1|Thank you for your order!
713775|0|This item was originally billed on Inv#2094497
713775|1|but did not ship. (1) CAT50-SK25-105U shipped in error.
713777|0|This item originally shipped in error
713777|1|on Invoice# 2094497. Reference RGA# 48815 if returning.
713781|0|DO NOT MAIL TOOL CERT
713781|1|Credit and rebill to correct cost.
713783|0|DO NOT MAIL TOOLING CERT
713783|1|Credit and rebill to correct cost
713786|0|DO NOT MAIL TOOL CERT
713786|1|Credit and Rebill to correct cost
713787|0|DO NOT MAIL TOOL CERT
713787|1|Credit and rebill to correct cost
713788|0|DO NOT MAIL TOOL CERT
713788|1|Credit and rebill to correct cost
713789|0|DO NOT MAIL TOOL CERT
713789|1|Credit and rebill to correct cost
713790|0|DO NOT MAIL TOOL CERT
713790|1|Credit and rebill to correct cost
713791|0|DO NOT MAIL TOOL CERT
713791|1|Credit and rebill to correct cost
713792|0|DO NOT MAIL TOOL CERT
713792|1|Credit and rebill to correct cost
713793|0|DO NOT MAIL TOOL CERT
713793|1|Credit and rebill to correct cost
713794|0|DO NOT MAIL TOOL CERT
713794|1|Credit and rebill to correct cost
713795|0|DO NOT MAIL TOOL CERT
713795|1|Credit and rebill to correct cost
713796|0|DO NOT MAIL TOOL CERT
713796|1|Credit and rebill to correct cost
713798|0|DO NOT MAIL TOOL CERT
713798|1|Creidt and rebill to correct cost
713799|0|DO NOT MAIL TOOL CERT
713799|1|Credit and rebill to correct cost
713800|0|DO NOT MAIL TOOL CERT
713800|1|Credit and rebill to correct cost
713801|0|DO NOT MAIL TOOL CERT
713801|1|Credit and rebill to correct cost
713802|0|DO NOT MAIL TOOL CERT
713802|1|Credit and rebill to correct cost
713803|0|DO NOT MAIL TOOL CERT
713803|1|Credit and rebill to correct cost
713804|0|DO NOT MAIL TOOL CERT
713804|1|Credit and rebill to correct cost
713805|0|DO NOT MAIL TOOL CERT
713805|1|Credit and rebill to correct cost
713806|0|DO NOT MAIL TOOL CERT
713806|1|Credit and rebill to correct cost
713807|0|DO NOT MAIL TOOL CERT
713807|1|Credit and rebill to correct cost
713808|0|DO NOT MAIL TOOL CERT
713808|1|Credit and rebill to correct cost
713809|0|DO NOT MAIL TOOL CERT
713809|1|Credit and rebill to correct cost
713810|0|DO NOT MAIL TOOL CERT
713810|1|Credit and rebill to correct cost
713811|0|DO NOT MAIL TOOL CERT
713811|1|Credit and rebill to correct cost
713812|0|DO NOT MAIL TOOL CERT
713812|1|Credit and rebill to correct cost
713813|0|DO NOT MAIL TOOL CERT
713813|1|Credit and rebill to correct cost
713814|0|DO NOT MAIL TOOL CERT
713814|1|Credit and rebill to correct cost
713815|0|DO NOT MAIL TOOL CERT
713815|1|Credit and rebill to correct cost
713816|0|Do Not Mail.
713816|2|Tooling Certificate Number: 13788-829-082316
713817|0|Do Not Mail.
713817|2|Tooling Certificate Number: 13788-829-082316
713818|0|RTP# 3966
713828|1|Thank you for your order!
713830|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713835|0|RTP#3969
713850|0|Refer to RGA#48605
713850|1|Customer Ordered In Error
713851|0|Refer to RGA#48631
713851|1|Customner ordered per incorrect information in our
713851|2|catalog.
713852|0|Refer to RGA#47219
713852|1|Customer Ordered In Error
713853|0|Refer to RGA#48685
713853|1|Customer Ordered In Error
713854|0|Refer to RGA#48685
713854|1|Customer Ordered In Error
713855|0|Refer to RGA#48755
713855|1|Customer Ordered In Error
713856|0|Refer to RGA#48795
713856|1|Customer Ordered In Error
713857|0|Refer to RGA#18823
713857|1|Customer Ordered In Error
713858|0|Refer to RGA#48760
713858|1|Customer Ordered In Error
713859|0|Refer to RGA#48760
713859|1|Customer Ordered In Error
713860|0|RTP# 3970
713863|0|Refer to RGA#48781
713863|1|Customer Ordered In Error
713864|0|Refer to RGA#48811
713864|1|Customer Ordered In Error
713866|0|Refer to RGA#48813
713866|1|Customer Ordered In Error
713867|0|Refer to RGA#48824
713867|1|Customer Ordered In Error
713868|0|Refer to RGA#48820
713868|1|Customer Ordered In Error
713869|0|Refer to RGA#48812
713869|1|Customer Ordered In Error
713871|0|Refer to RGA#48821
713871|1|Customer Ordered In Error
713874|0|Thank you for your order!
713874|1|Your order will ship within 24-48 hours.
713877|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713877|1|13712TA-804-061516
713878|0|Thank you for your order!
713903|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713903|1|13687-845-093016
713912|1|Thank you for your order!
713933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713933|1|13687-721-122815
713938|0|Do Not Mail
713942|0|Return to SZM for Evaluation(maybe scrapped)&Rework
713942|1|***Do Not Mail Invoice***
713958|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713961|0|Do Not Mail
713964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
713966|0|Sold to Current EDM.  SO#702140
713970|0|RTP# 3972
713973|1|Thank you for your order!
713974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713974|1|18715-771-041516RT
713976|0|Thank you for your order!
713976|1|Your Order will ship Today 08-18-2016
713978|1|Thank you for your order!
713981|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713981|1|8112-800-061016
713983|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
713983|1|13687-799-061016
713997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714000|0|Do Not Mail
714004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714005|0|TOOLING CERTIFICATE NO: 13687-846-010417
714006|1|Thank you for your order!
714019|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714023|0|Show/Tell for 1-week
714031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714034|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714034|1|7585-847-100416
714036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714037|0|DO NOT MAIL
714047|1|Thank you for your order!
714048|0|DO NOT MAIL
714056|0|This credit is for memo purposes only.
714056|1|These items were originally billed on invoice#2117454.
714056|2|This credit has been applied to the invoice.
714056|3|Credit/re-bill to correct discount error.
714057|0|Replaces Invoice# 2117454
714061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714063|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714068|0|Tooling Certificate Number: 7585-847-100416
714071|0|Thank you for your order!
714071|1|Your Order will ship Today 10-04-2016
714071|2|Spanner wrench at no charge as a courtesy to the
714071|3|customer.
714075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714079|0|Thank you for your order!
714082|0|Shipping UPS-BLUE @ 1/2 Freight
714083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714091|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714091|1|7585-807-061716
714095|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714095|1|E13100-662-072715
714102|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714102|1|13687-803-061416
714105|0|For Tracking Purposes Only - Do Not Ship
714106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714110|0|Direct shipment from Howa Machinery Japan
714115|0|Thank you for your order.
714115|1|Your item E25-078 is on backorder. ETA: 11-15-2016
714115|2|** Combined Shipment **   Order# 712667 714115
714115|3|714576 717507 718478 718499 718502 718522
714116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714120|0|Refer to RGA#48758
714120|1|Customer Ordered In Error
714121|0|Refer to RGA#48810
714121|1|Customer Ordered In Error
714122|0|Refer to RGA#48834
714122|1|Customer Ordered In Error
714123|0|Refer to RGA#48809
714123|1|Customer Ordered In Error
714124|0|Refer to RGA#48848
714124|1|Customer Ordered In Error
714125|0|Refer to RGA#48846
714125|1|Customer Ordered In Error
714126|0|Refer to RGA#48791
714126|1|Customer Ordered In Error
714127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714141|0|Refer to RGA#48813
714141|1|This invoice is to clear CM# 2117417 that was issued w
714141|2|with an incorrect item on it. This invoice is for
714141|3|MEMO PURPOSES ONLY and has been applied to CM#2117417
714141|4|New credit will follow.
714142|0|Refer to RGA# 48813
714142|1|Replaces CM# 2117417
714142|2|Customer Ordered In Error
714151|0|RTP# 3975
714152|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714156|0|This item was originally billed on Inv# 2115997
714156|1|but did not ship. A replacement shipped on Inv#2116948
714158|0|DO NOT MAIL
714158|1|Credit and Rebill to change Bill to.
714159|0|Shipped 9/22/2016
714160|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714160|1|13687-799-061016
714168|0|Thank you for your order.
714168|1|Your order will ship within 2 business days.
714168|2|** Combined Shipment **   Order# 714168 714226
714173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714176|0|DO NOT MAIL
714176|1|Credit and Rebill to change the bill to.
714177|0|DO NOT MAIL
714177|1|Credit and Rebill to change bill to
714178|0|DO NOT MAIL
714178|1|Credit and Rebill to change the bill to
714179|0|DO NOT MAIL
714179|1|Credit and Rebill to change bill to
714182|0|RTP# 3976
714186|0|Shipped 9/21/16
714188|0|Shipped 9/21/2016
714190|0|Shipped 9/21/2016
714192|0|Shipped 9/29/2016
714193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714201|1|Thank you for your order!
714205|0|DO NOT MAIL
714205|1|Credit and Rebill to change bill to
714207|0|DO NOT MAIL
714207|1|Credit and Rebill to change bill to.
714218|0|DO NOT MAIL
714218|1|Credit and rebill to change bill to.
714219|0|Shipped 10/5/2016
714220|0|DO NOT MAIL
714220|1|Credit and rebill to change bill to
714221|0|Shipped 9/21/2016
714223|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714226|0|Thank you for your order.
714226|1|Your order will ship within 2 business days.
714226|2|** Combined Shipment **   Order# 714168 714226
714233|0|Thank you for your order.
714233|1|Your order will ship within 2 business days.
714245|0|Thank you for your order!
714250|1|Thank you for your order!
714251|0|Pricing reflects commission added
714260|1|Thank you for your order!
714263|1|Thank you for your order!
714284|0|This credit is for MEMO PURPOSES ONLY
714284|1|This credit has been applied to original Inv# 2107104.
714286|0|This credit is for MEMO PURPOSES ONLY
714286|1|This credit has been applied to Original Inv# 2110252
714287|0|This credit is for MEMO PURPOSES ONLY
714287|1|This credit has been applied to Original Inv# 2108055
714290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714295|0|Replaces Original Inv# 2107104.
714295|1|Shipped 6/27/16
714306|0|Tooling Certificate Number: 25000-848-100616RT
714307|0|Overage from Lyndex-Nikken Tooling Certificates:
714307|1|25000-822-081016RT
714307|2|25000-840-092116
714307|3|25000-841-092116RT
714308|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714308|1|25000-822-081016RT
714308|2|25000-840-092116
714308|3|25000-841-092116RT
714311|0|Replaces Original Inv# 2108055.
714311|1|Shipped 7/7/2016
714312|0|Replaces Original Inv# 2110252
714323|0|Credit and REbill to add freight charges
714325|0|Credit and rebill to add freight charges
714328|0|** Combined Shipment **   Order# 709492 714328
714328|1|718437
714339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714340|0|Thank you for your order!
714356|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714356|1|25000-848-100616RT
714381|0|Refer to RGA#48879
714381|1|Item is defective.
714385|0|RGA# 48879
714385|1|CM# 2117839
714386|0|DO NOT MAIL INVOICE
714386|1|OFFSET AGAINST CREDIT MEMO ONCE ISSUED AGAINST RGA
714386|2|OEE-48881
714386|3|NO PPW TO CUSTOMER
714399|0|Refer to RGA#48785
714399|1|Quality Issue
714400|0|Refer to RGA#48749
714400|1|Quality Issue
714401|0|RGA# 48749
714401|1|CM# 2117842
714404|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714404|1|E13100-662-072715
714406|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714421|0|DO NOT MAIL INVOICE
714427|0|Replacement against Lyndex-Nikken RGA #OIE-48886
714431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714434|0|Thank you for your order.
714434|1|Your order will ship within 2 business days.
714434|2|** Combined Shipment **   Order# 714434 714435
714434|3|714436 714438 714535 714548 714573 714597 714614
714434|4|714657
714435|0|Thank you for your order.
714435|2|Item: E25-275  (10pcs.) on backorder ETA: Mid November
714435|3|714436 714438 714535 714548 714573 714597 714614
714435|4|714657
714436|0|Thank you for your order.
714436|1|Your order will ship within 2 business days.
714436|2|** Combined Shipment **   Order# 714434 714435
714436|3|714436 714438 714535 714548 714573 714597 714614
714436|4|714657
714438|0|Thank you for your order.
714438|1|Your order will ship within 2 business days.
714438|2|** Combined Shipment **   Order# 714434 714435
714438|3|714436 714438 714535 714548 714573 714597 714614
714438|4|714657
714446|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714449|0|This credit is for memo purposes only.
714449|1|These items were originally billed on invoice#2109134.
714449|2|This credit has been applied to the invoice.
714449|3|Credit/re-bill to correct pricing error.
714450|0|Replaces Invoice# 2109134
714451|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714453|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714454|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714469|1|Thank you for your order!
714473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714485|0|Tooling Certificate Number: 7350-849-100716
714486|0|** Combined Shipment **   Order# 707707 713289
714486|1|714486 714601 714602
714488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714490|1|Thank you for your order!
714500|0|Give-A-Way
714500|1|Per Steve L.  AMTS Show
714512|1|Thank you for your order!
714518|0|DO NOT MAIL Tool Cert
714518|1|Credit and rebill to correct account
714519|0|DO NOT MAIL - Tool Cert
714519|1|25000-822-081016RT
714519|2|25000-840-092116
714519|3|25000-841-092116RT
714520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714523|1|Thank you for your order!
714527|0|Discount reflects commission added
714529|1|Thank you for your order!
714532|0|Do Not Mail
714532|1|Any questions regarding this HW-04-HS please ask
714532|2|Tim Reeves.
714535|0|Thank you for your order.
714535|1|Your order will ship within 2 business days.
714535|2|** Combined Shipment **   Order# 714434 714435
714535|3|714436 714438 714535 714548 714573 714597 714614
714535|4|714657
714544|0|DO NOT MAIL - TOOLING CERTIFICATE
714544|1|25000-822-081016RT
714548|0|Thank you for your order.
714548|1|Your order will ship within 2 business days.
714548|2|** Combined Shipment **   Order# 714434 714435
714548|3|714436 714438 714535 714548 714573 714597 714614
714548|4|714657
714552|0|Thank you for your order!
714552|1|Your Order will ship Today 10-07-2016
714557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714557|1|E13100-662-072715
714573|0|Thank you for your order.
714573|1|Your order will ship within 2 business days.
714573|2|** Combined Shipment **   Order# 714434 714435
714573|3|714436 714438 714535 714548 714573 714597 714614
714573|4|714657
714574|0|This credit is for MEMO PURPOSES ONLY it has been
714574|1|applied to original invoice# 2110394. New invoice will
714574|2|follow.
714575|0|Clearing CM# 2118162
714576|0|Thank you for your order.
714576|2|Item: E11-236(C) is on backorder ETA: Mid November
714576|3|714576 717507 718478 718499 718502 718522
714582|0|Refer to RGA#48868
714582|1|Customer Ordered In Error
714583|0|Refer to RGA#48843
714583|1|Customer Ordered In Error
714584|0|Refer to RGA#48750
714584|1|Customer Ordered In Error
714586|0|Refer to RGA#48844
714586|1|Customer Ordered In Error
714587|0|Refer to RGA#48746
714587|1|Lyndex Nikken Order Entry Error.
714597|0|Thank you for your order.
714597|1|Your order will ship within 2 business days.
714597|2|** Combined Shipment **   Order# 714434 714435
714597|3|714436 714438 714535 714548 714573 714597 714614
714597|4|714657
714598|0|This credit is for memo purposes only.
714598|1|These items were originally billed on invoice#2118155.
714598|2|This credit has been applied to the invoice.
714598|3|Credit/re-bill to correct discount error.
714599|0|Replaces Invoice# 2118155
714600|0|Refer to RGA#48882
714600|1|Replacement table was sent on Inv# 2118046.
714601|0|** Combined Shipment **   Order# 707707 713289
714601|1|714486 714601 714602
714602|0|** Combined Shipment **   Order# 707707 713289
714602|1|714486 714601 714602
714603|0|Thank you for your order!
714603|1|Coolant Hex back up screws have been installed in place
714603|2|of standard solid back up screws that come on holders.
714605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714606|0|Refer to RGA#48850
714606|1|Lyndex Nikken shipping error.
714608|0|Refer to RGA#48579
714608|1|Motor was defective.
714608|2|Replaced on Inv# 2110830.
714609|0|Defective
714609|1|returned on RGA# 48579 CM# 2118172.
714612|0|Do Not Mail Invoice - Amazon Vendor Central Order
714613|0|Return of Angela Cobin's Trunk Stock
714613|1|Departure from Company 10/07/2016
714614|0|Thank you for your order.
714614|1|Your order will ship within 2 business days.
714614|2|** Combined Shipment **   Order# 714434 714435
714614|3|714436 714438 714535 714548 714573 714597 714614
714614|4|714657
714632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714641|0|Do Not Mail Invoice.
714641|1|This is a modification for SO# 714603.
714646|0|This credit is for memo purposes only.
714646|1|These items were originally billed on invoice#2117937.
714646|2|This credit has been applied to the invoice.
714646|3|Credit/re-bill to correct freight charge error.
714647|0|Replaces Invoice# 2117937 - SO# 714329
714654|1|Thank you for your order!
714657|0|Thank you for your order.
714657|1|Your order will ship within 2 business days.
714657|2|** Combined Shipment **   Order# 714434 714435
714657|3|714436 714438 714535 714548 714573 714597 714614
714657|4|714657
714670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714680|1|Thank you for your order!
714681|0|Discount Reflects Non-Returnable Show Tooling.
714686|1|Thank you for your order!
714688|0|This credit is for memo purposes only.
714688|1|These items were originally billed on invoice#2117886.
714688|2|This credit has been applied to the invoice.
714688|3|Credit/re-bill to correct freight charge error.
714689|0|Replaces Invoice# 2117886 - SO# 714261
714713|0|RTP#3981
714722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714737|1|Thank you for your order!
714744|0|Thank you for your order!
714744|1|Your Order will ship Today 10-11-2016
714745|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714749|0|** Combined Shipment **   Order# 714328 714749
714749|1|714758
714758|0|** Combined Shipment **   Order# 714328 714749
714758|1|714758
714760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714771|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714771|1|E12100-526-110314
714774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714780|0|Thank you for your order!
714780|1|Your Order will ship Today 10-11-2016
714784|0|Discount reflects commission added
714789|0|RTP# 3982
714813|0|Refer to RGA#48885
714813|1|Customer Ordered In Error
714814|0|Refer to RGA#48866
714814|1|Customer Ordered In Error
714815|0|Refer to RGA#48893
714815|1|Customer Ordered In Error
714816|0|Refer to RGA#48686
714816|1|Customer Ordered In Error
714818|0|Refer to RGA#47771
714818|1|Customer Ordered In Error
714819|0|Refer to RGA#48726
714819|1|Customer Ordered In Error
714822|0|Refer to RGA#48557
714822|1|Customer Ordered In Error
714822|2|DO NOT MAIL CREDIT APPLY TO INV# 2113313.
714823|0|Refer to RGA#48691
714823|1|Customer Ordered In Error
714825|0|Refer to RGA#48691
714825|1|Customer Ordered In Error
714830|0|Thank you for your order!
714830|1|Your Order will ship tomorrow 10/12/2016!
714831|0|Should have been credited to Acct# E10150 instead of
714831|1|to acct# 1747 where it was originally invoiced
714831|2|DO NOT MAIL
714832|0|Thank you for your order!
714832|1|This item is in stock and will be shipped after
714832|2|re-etch and pkg per Seco specs aprox 24-48 hours.
714833|0|Thank you for your order.
714833|1|Your order will ship within 2 business days.
714833|2|** Combined Shipment **   Order# 714833 714834
714834|0|Thank you for your order.
714834|1|Your order will ship within 2 business days.
714834|2|** Combined Shipment **   Order# 714833 714834
714835|0|Thank you for your order!
714837|0|Thank you for your order!
714840|0|Thank you for your order!
714840|1|Your order will be shipped complete once we receive
714840|2|the SK16 holders.
714841|0|Thank you for your order!
714841|1|Your Order will ship Today 10-12-2016
714842|0|Thank you for your order!
714852|0|These items will be used at their Tech center to
714852|1|perform test cuts in a cross marketing venture.
714855|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
714855|1|Grainger Packing List must be included in shipment.
714855|2|Order MUST SHIP through GRAINGER UPS station.
714855|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
714860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
714860|1|25000-850-101116
714861|0|Do Not Mail Invoice - Amazon Vendor Central Order
714863|0|These items were originally billed on Inv#2117458
714863|1|but did not ship. (4) C40S-4500 were shipped in error.
714864|0|These items originally shipped in error on
714864|1|Invoice# 2117458. Reference RGA# 48899 if returning.
714867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714871|0|Thank you for choosing Lyndex-Nikken!
714874|0|DO NOT MAIL THIS IS TO CLEAR INV# 2118475
714875|0|These items originally shipped in error on
714875|1|Invoice#2117458. Reference RGA# 48899 if returning.
714878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714879|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714888|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714890|0|These items were originally billed on Inv#2102584
714890|1|but did not ship. (2) CKFN20(3/4)-5/8C were shipped in
714890|2|error.
714891|0|These items originally shipped in error on
714891|1|Invoice#2102584. Reference RGA# 48569
714892|0|Refer to RGA#48569
714892|1|Lyndex Nikken Shipping error.
714895|1|Thank you for your order!
714901|0|Refer to RGA#48671
714905|0|This shipment is the replacement for wrong
714905|1|items sent UPS BLUE 10/11/16.
714905|2|RGA will be sent shortly.
714905|4|Thank you~
714908|0|Refer to RGA#48557
714908|1|Offset against replacement Inv# 2113313.
714908|2|DO NOT MAIL
714912|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
714912|1|Grainger Packing List must be included in shipment.
714912|2|Order MUST SHIP through GRAINGER UPS station.
714912|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
714915|0|Refer to RGA#48707
714915|1|Customer Ordered In Error
714916|0|Refer to RGA#48707
714916|1|Customer Ordered In Error
714918|0|DO NOT MAIL This is to clear CM# 2118483
714920|0|DO NOT MAIL This is to clear CM$ 2118484
714924|0|Refer to RGA#48707
714924|1|Customer Ordered In Error
714927|0|Refer to RGA#48707
714927|1|Customer Ordered In Error
714928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714929|0|Refer to RGA#48789
714929|1|Customer Ordered In Error
714932|0|Thank you for your order!
714932|1|Per End User request we will ship complete as soon
714932|2|as all products arrive next week.
714935|0|Refer to RGA#48436
714935|1|Item labeled correctly with incorrect item inside.
714935|2|Replacement sent on Inv# 2108477 at no charge.
714943|0|These items were originally billed on Inv#2117761
714943|1|but did not ship. (6) SK16-6.5 shipped in error.
714944|0|These items originally shipped in error on
714944|1|Invoice# 2117761. Reference RGA# 48891 if returning.
714977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714988|0|DO NOT MAIL INVOICE - This is a CommerceHub order
714991|0|Refer to RGA#48880
714991|1|Customer Ordered In Error
714992|0|Refer to RGA#48896
714992|1|Customer Ordered In Error
714993|0|Refer to RGA#48904
714993|1|Customer Ordered In Error
714994|0|Refer to RGA#48903
714994|1|Customer Ordered In Error
714994|2|Do Not Mail Invoice.
714994|3|Tooling Certificate Number # 13687-803-061416
714996|0|Thank you for your order.
714996|1|Your order will ship within 2 business days.
714996|2|** Combined Shipment **   Order# 714996 714998
714996|3|715001 715135 715137 715138 715140
714998|0|Thank you for your order.
714998|1|Your order will ship within 2 business days.
714998|2|** Combined Shipment **   Order# 714996 714998
714998|3|715001 715135 715137 715138 715140
715001|0|Thank you for your order.
715001|1|Your order will ship within 2 business days.
715001|2|** Combined Shipment **   Order# 714996 714998
715001|3|715001 715135 715137 715138 715140
715003|0|Do Not Mail
715005|0|Do Not Mail
715021|1|Thank you for your order!
715036|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
715036|1|Grainger Packing List must be included in shipment.
715036|2|Order MUST SHIP through GRAINGER UPS station.
715036|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
715037|0|This credit is for memo purposes only.
715037|1|These items were originally billed on invoice#2118615.
715037|2|This credit has been applied to the invoice.
715037|3|Credit/re-bill to correct Bill To error.
715039|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
715039|1|Grainger Packing List must be included in shipment.
715039|2|Order MUST SHIP through GRAINGER UPS station.
715039|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
715049|0|Do Not Mail
715057|1|Thank you for your order!
715063|1|Thank you for your order!
715064|1|Thank you for your order!
715067|1|Thank you for your order!
715068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715069|1|Thank you for your order!
715072|1|Thank you for your order!
715085|0|RTP#3984
715088|1|Thank you for your order!
715095|0|Tooling Certificate Number: 25000-851-101316RT
715095|1|RTP# 3986
715102|0|RTP#3985
715104|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715111|0|RTP#3987
715115|0|RTP# 3989
715119|0|RTP#3988
715128|0|RTP# 3990
715131|0|Your Order will ship Today 10-13-2016
715131|1|Thank you for your order!
715132|0|Thank you for your order!
715132|1|Your Order will ship Today 10-14-2016
715134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715135|0|Thank you for your order.
715135|1|Your order will ship within 2 business days.
715135|2|** Combined Shipment **   Order# 714996 714998
715135|3|715001 715135 715137 715138 715140
715137|0|Thank you for your order.
715137|1|Your order will ship within 2 business days.
715137|2|** Combined Shipment **   Order# 714996 714998
715137|3|715001 715135 715137 715138 715140
715138|0|Thank you for your order.
715138|1|Your order will ship within 2 business days.
715138|2|** Combined Shipment **   Order# 714996 714998
715138|3|715001 715135 715137 715138 715140
715140|0|Thank you for your order.
715140|1|Your order will ship within 2 business days.
715140|2|** Combined Shipment **   Order# 714996 714998
715140|3|715001 715135 715137 715138 715140
715159|1|Thank you for your order!
715167|0|RTP# 3991
715167|1|Tooling Certificate Number: 8098-852-101416RT
715167|2|Tooling Certificate Number: 8098-853-101416
715168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715193|0|Do Not Mail
715193|1|Internal purposes only as this was an error on our end.
715202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715220|0|Refer to RGA#48915
715220|1|Customer needed coolant nuts.
715222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715223|0|Refer to RGA#48815
715223|1|Customer Ordered In Error
715225|0|Refer to RGA#48874
715225|1|Customer Ordered In Error
715226|0|Refer to RGA#48871
715226|1|Customer Ordered In Error
715227|0|Refer to RGA#48878
715227|1|Customer Ordered In Error
715229|0|Refer to RGA#48851
715229|1|Customer Ordered In Error
715230|0|Refer to RGA#48923
715230|1|Customer didn't need for repair.
715231|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715236|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715254|0|Do Not Mail Invoice.
715261|0|Do Not Mail
715263|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715269|0|Thank you for your order!
715269|1|ETA is pending from factory.
715272|0|Thank you for your order.
715272|1|Your order will ship within 2 business days.
715272|2|** Combined Shipment **   Order# 715272 715274
715272|3|715290 715292 715295
715273|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715273|1|7585-807-061716
715274|0|Thank you for your order.
715274|1|Your order will ship within 2 business days.
715274|2|** Combined Shipment **   Order# 715272 715274
715274|3|715290 715292 715295
715277|0|Cooling Unit for START2 SF Unit.
715277|1|Please hold for Craig Schepers of Lyndex-Nikken to
715277|2|do demo for Cline Tool.
715284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715285|0|Do Not Mail Invoice - Amazon Vendor Central Order
715288|1|Thank you for your order!
715290|0|Thank you for your order.
715290|1|Your order will ship within 2 business days.
715290|2|** Combined Shipment **   Order# 715272 715274
715290|3|715290 715292 715295
715292|0|Thank you for your order.
715292|1|Your order will ship within 2 business days.
715292|2|** Combined Shipment **   Order# 715272 715274
715292|3|715290 715292 715295
715295|0|Thank you for your order.
715295|1|Your order will ship within 2 business days.
715295|2|** Combined Shipment **   Order# 715272 715274
715295|3|715290 715292 715295
715309|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715309|1|13687-795-060216
715312|0|Refer to RGA#48857
715312|1|Customer Ordered In Error
715313|0|Refer to RGA#48905
715313|1|Customer Ordered In Error
715314|0|Refer to RGA#48828
715314|1|Customer Ordered In Error
715315|0|Refer to RGA#48902
715315|1|Customer Ordered In Error
715316|0|Refer to RGA#48859
715316|1|Customer Ordered In Error
715318|0|Refer to RGA#48884
715318|1|Customer Ordered In Error
715319|0|Refer to RGA#48901
715319|1|Customer Ordered In Error
715322|0|Refer to RGA#48899
715322|1|Lyndex Nikken shipping error.
715323|0|Refer to RGA#48872
715323|1|Customer Ordered In Error
715324|0|Refer to RGA#48910
715324|1|Customer Ordered In Error
715328|0|Refer to RGA#48852
715328|1|Lyndex Nikken Shipping error.
715329|1|Thank you for your order!
715355|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715372|0|Thank you for your order!
715372|1|Your Order will ship Today 10-17-2016
715375|0|Thank you for your order.
715375|1|Your order will ship within 2 business days.
715375|2|** Combined Shipment **   Order# 715375 715420
715377|0|Thank you for your order!
715377|1|Your Order will ship Today 10-17-2016
715399|1|Thank you for your order!
715404|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715404|1|13687-721-122815
715407|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715407|1|E13100-662-072715
715410|0|1 units appreared in W1.  Per Svc this may have
715410|1|been repaired refurbished by Elco.  Unit had ELCO
715410|2|Brand tape on unit.
715412|0|Thank you for your order!
715412|1|Your Order will ship Today 10-17-2016
715420|0|Thank you for your order.
715420|1|Your order will ship within 2 business days.
715420|2|** Combined Shipment **   Order# 715375 715420
715421|0|This credit memo reverses I# 2117404 from 9/30 that
715421|1|was created in error.  Sorry for the extra paperwork!
715423|1|Thank you for your order!
715424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715426|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715432|1|Thank you for your order!
715447|0|This credit is for MEMO PURPOSES ONLY this credit has
715447|1|been applied towards original Inv# 2118995.
715453|0|5 Black  Notebooks
715456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715459|0|Replacements for Lyndex-Nikken RGA# OIE-48949
715460|1|Thank you for your order!
715465|0|Thank you for your order!
715465|1|Your Order will ship Today 10-18-2016
715467|0|Refer to RGA#48730
715467|1|Customer Ordered In Error
715467|2|DO NOT MAIL Tooling Certificate
715468|0|Refer to RGA#48730
715468|1|Customer Ordered In Error
715468|2|DO NOT MAIL Tooling Certificate
715469|0|Refer to RGA#48900
715469|1|Customer Ordered In Error
715470|0|Refer to RGA#48926
715470|1|Customer Ordered In Error
715471|0|Refer to RGA#48929
715471|1|Customer Ordered In Error
715472|0|KM20 are non-returnable and cannot be cancelled
715474|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715474|1|8098-852-101416RT
715474|2|8098-853-101416
715475|0|Consignment for 60-Days
715475|1|Richard Walker at Carbide & Supply
715475|2|Richard Walker [richard@carbideandsupply.com]
715486|0|TOOLING CERTIFICATE NO:
715486|1|13687-855-101816
715490|0|Thank you for your order.
715490|1|Your order will ship within 2 business days.
715490|2|** Combined Shipment **   Order# 711053 715490
715490|3|715544 715548 715581 715582
715493|1|Thank you for your order!
715498|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715498|1|13687-855-101816
715506|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715509|1|Thank you for your order!
715510|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715510|1|7585-807-061716
715520|0|Thank you for your order!
715526|0|RGA# 48074
715535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715543|0|Thank you for your order!
715543|1|This item is currently on backorder with an ETA from
715543|2|factory of 10/31/16.
715544|0|Thank you for your order.
715544|1|Your order will ship within 2 business days.
715544|2|** Combined Shipment **   Order# 711053 715490
715544|3|715544 715548 715581 715582
715545|0|For Tracking Purposes only - Do not ship
715548|0|Thank you for your order.
715548|1|Your order will ship within 2 business days.
715548|2|** Combined Shipment **   Order# 711053 715490
715548|3|715544 715548 715581 715582
715558|0|Thank you for your order!
715559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715561|1|Thank you for your order!
715571|1|Thank you for your order!
715581|0|Thank you for your order.
715581|1|Your order will ship within 2 business days.
715581|2|** Combined Shipment **   Order# 711053 715490
715581|3|715544 715548 715581 715582
715582|0|Thank you for your order.
715582|1|Your order will ship within 2 business days.
715582|2|** Combined Shipment **   Order# 711053 715490
715582|3|715544 715548 715581 715582
715585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715592|0|Do Not Mail
715592|1|This is for internal purposes only.
715596|0|Do Not Mail Invoice - Amazon Vendor Central Order
715599|0|These items will be used at their Tech center to
715599|1|perform test cuts in a cross marketing venture.
715612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715613|0|Thank you for your order.
715613|1|Your order will ship within 2 business days.
715613|2|** Combined Shipment **   Order# 711586 712669
715613|3|713312 715613 715614 715616 715722 715787 715808
715613|4|715810
715614|0|Thank you for your order.
715614|1|Your order will ship within 2 business days.
715614|2|** Combined Shipment **   Order# 711586 712669
715614|3|713312 715613 715614 715616 715722 715787 715808
715614|4|715810
715616|0|Thank you for your order.
715616|1|Your order will ship within 2 business days.
715616|2|** Combined Shipment **   Order# 711586 712669
715616|3|713312 715613 715614 715616 715722 715787 715808
715616|4|715810
715617|1|Thank you for your order!
715621|0|Thank you for your order.
715621|1|Your order will ship within 2 business days.
715623|1|Thank you for your order!
715627|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715628|0|Thank you for your order!
715628|1|Your Order will ship Today 10-19-2016
715630|1|Thank you for your order!
715633|0|Thank you for your order!
715633|1|Your Order will ship Today 10-19-2016
715634|0|These items were originally invoiced on Invoice#2115719
715634|1|in error. Instead (28)NIK-1555-1000 were hand delivered
715634|2|by Kaz.
715634|3|New Invoice to follow.
715634|4|Do Not Mail
715641|1|Thank you for your order!
715641|2|DO NOT MAIL INVOICE - This is a CommerceHub order
715643|0|To offset CM#2119232
715643|1|Do Not Mail
715650|0|Do Not Mail
715650|1|Consignment returned from HFO Midwest
715650|2|Chris Blaine RGA# TAB-48793
715655|0|These items were originally invoiced on Invoice#2115719
715655|1|in error. Instead (28)NIK-1555-1000 were hand delivered
715655|2|by Kaz.
715655|3|New Invoice to follow.
715655|4|Do Not Mail
715656|0|Do Not Mail
715656|1|Consignment returned from HFO Midwest
715656|2|Table has scratches and marks on it not ok for WH1.
715656|3|Chris Blaine RGA# TAB-48793
715657|0|Thank you for your order!
715660|1|Thank you for your order!
715662|0|These items were hand delivered by Kaz on INV#2115719
715662|1|but (24) NIK-1555-750 were invoiced in error.
715662|2|Do Not Mail
715663|0|Thank you for your order!
715663|1|Your Order will ship Today 10-19-2016
715686|1|Thank you for your order!
715690|1|Thank you for your order!
715706|0|DO NOT MAIL
715706|1|Honoring old pricing this one time per JLP.
715707|0|DO NOT MAIL
715707|1|Honoring old pricing this one time per JLP
715710|0|DO NOT MAIL
715710|1|Honoring old pricing this one time per JLP.
715711|0|DO NOT MAIL
715711|1|Honoring old pricing this one time per JLP.
715715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715720|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715720|1|7585-807-061716
715722|0|Thank you for your order.
715722|1|Your order will ship within 2 business days.
715722|2|** Combined Shipment **   Order# 711586 712669
715722|3|713312 715613 715614 715616 715722 715787 715808
715722|4|715810
715723|0|Do Not Mail.  This is a cost error correction.
715725|0|Do Not Mail.  Cost Correction.
715726|1|Thank you for your order!
715727|1|Thank you for your order!
715728|1|Thank you for your order!
715729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715732|0|This credit is for MEMO PURPOSES ONLY it has been
715732|1|applied to original invoice# 2119304 that was invoiced
715732|2|to you in error.
715734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715737|0|This credit is for memo purposes only.
715737|1|These items were originally billed on invoice#2114599.
715737|2|This credit has been applied to the invoice.
715737|3|Credit/re-bill to correct discount error.
715738|0|Replaces Invoice# 2114599
715739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715758|0|Refer to RGA#48898
715758|1|Lyndex Nikken order entry error.
715759|0|Refer to RGA#48919
715759|1|Customer Ordered In Error
715761|0|Refer to RGA#48920
715761|1|Customer Ordered In Error
715762|0|Refer to RGA#48930
715762|1|Customer Ordered In Error
715763|0|Refer to RGA#48891
715763|1|Customer Ordered In Error
715764|0|Refer to RGA#48890
715764|1|Customer Ordered In Error
715765|0|Refer to RGA#48907
715765|1|Sent for Troubleshooting and found that this was not
715765|2|the issue.
715767|0|Refer to RGA#48939
715767|1|Customer Ordered In Error
715768|0|Refer to RGA#48931
715768|1|Customer Ordered In Error
715769|0|Refer to RGA#48918
715769|1|Customer Ordered In Error
715770|0|Refer to RGA#48912
715770|1|Lyndex Nikken Order Entry Error.
715772|0|Refer to RGA#48924
715772|1|Customer Ordered In Error
715772|2|DO NOT MAIL TOOLING CERTIFICATE
715774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715774|1|13712-857-102116
715775|0|Refer to RGA#48927
715775|1|Customer Ordered In Error
715787|0|Thank you for your order.
715787|1|Your order will ship within 2 business days.
715787|2|** Combined Shipment **   Order# 711586 712669
715787|3|713312 715613 715614 715616 715722 715787 715808
715787|4|715810
715794|0|These items were originally billed on Inv#2112833
715794|1|but did not ship. (2) SKN-10BJ(GH) shipped in error.
715795|0|These items originally shipped in error on
715795|1|Invoice#2112833.
715804|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715806|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715807|0|Refer to RGA#48928
715807|1|Lyndex Nikken shipping error.
715808|0|Thank you for your order.
715808|1|Your order will ship within 2 business days.
715808|2|** Combined Shipment **   Order# 711586 712669
715808|3|713312 715613 715614 715616 715722 715787 715808
715808|4|715810
715810|0|Thank you for your order.
715810|1|Your order will ship within 2 business days.
715810|2|** Combined Shipment **   Order# 711586 712669
715810|3|713312 715613 715614 715616 715722 715787 715808
715810|4|715810
715811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715828|0|Refer to RGA#48473
715828|1|Customer Ordered In Error
715838|0|Replacement against Lyndex-Nikken RGA # OIE-48963
715851|0|Thank you for your order!
715851|1|Your Order will ship today 10/20/2016!
715854|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715861|0|This credit is for memo purposes only.
715861|1|These items were originally billed on invoice#2114650.
715861|2|This credit has been applied to the invoice.
715861|3|Credit/re-bill to correct sales tax error.
715861|4|Do Not Mail
715862|0|Replaces Invoice# 2114650
715862|1|Do Not Mail
715864|0|** Combined Shipment **   Order# 711843 715864
715864|1|716144 716531 716650
715870|1|Thank you for your order!
715877|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715877|1|8115-830-082616
715879|1|Thank you for your order!
715882|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715882|1|E13100-662-072715
715887|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715887|1|E13100-662-072715
715892|0|Do Not Mail
715892|1|Warranty issue for internal purposes only.
715893|0|RTP# 3911
715894|0|RTP# 3997
715895|0|RTP# 3998
715896|1|Thank you for your order!
715900|0|Thank you for your order!
715900|1|Your Order will ship Today 10-21-2016
715912|0|This credit is for memo purposes only.
715912|1|These items were originally billed on invoice#2119530.
715912|2|This credit has been applied to the invoice.
715912|3|Credit/re-bill to correct freight charge error.
715913|0|Replaces Invoice# 2119530
715919|1|Thank you for your order!
715923|0|Refer to RGA#48858
715923|1|Customer Ordered In Error
715924|0|Refer to RGA#48959
715924|1|Customer Ordered In Error
715925|0|Refer to RGA#48952
715925|1|Customer Ordered In Error
715926|0|Refer to RGA#48951
715926|1|Customer Ordered In Error
715928|0|Refer to RGA#48943
715928|1|Sent in for Quality issue however these are okay.
715928|2|DO NOT MAIL
715929|0|Refer to RGA#48447
715929|1|Cables didn't work for the customer
715930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
715930|1|8098-852-101416RT
715930|2|8098-852-101416
715933|0|***Do Not Mail Invoice***
715947|0|This credit is for memo purposes only.
715947|1|These items were originally billed on invoice#2119056.
715947|2|This credit has been applied to the invoice.
715947|3|Credit/re-bill to correct Bill To error.
715948|0|This invoice is for freight charges only.
715948|1|Above item was previoulsy billed on Invoice# 2114567.
715949|0|** Combined Shipment **   Order# 715949 717255
715949|1|717257 717302 717329 717395
715952|0|Thank you for your order.
715952|1|Your Order will ship Today 10-21-2016
715952|2|** Combined Shipment **   Order# 715952 715953
715953|0|Thank you for your order.
715953|1|Your Order will ship Today 10-21-2016
715953|2|** Combined Shipment **   Order# 715952 715953
715960|0|Your Order will ship Today 10-21-2016
715960|1|Thank you for your order!
715962|1|Thank you for your order!
715963|0|Show/Tell for 1-week
715971|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
715978|0|Consignment for 3-months in Gosiger Showroom
715978|2|Do Not Mail Invoice
715979|1|Thank you for your order!
715982|1|Thank you for your order!
715991|0|Thank you for your order!
715991|1|Your Order will ship Today 10-21-2016
716005|0|RTP#3999
716005|1|Thank you for your order!
716013|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716015|0|Thank you for your order!
716015|1|Your Order will ship Today 10-21-2016
716016|0|Thank you for your order!
716017|0|This is a credit memo to offset the I# 2119642 that
716017|1|was created in error.
716018|0|Do Not Mail.  This is a cost correction.
716020|0|RTP# 4000 4001 4002
716020|1|EU: Dana Light Axle Products IN
716022|0|RTP# 4003
716022|1|Tooling Certificate Number: 25000-860-110116RT
716025|0|RTP# 4004
716039|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716039|1|13687-803-061416
716041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716043|0|Refer to RGA#48938
716043|1|Customer Ordered In Error
716044|0|Refer to RGA#48942
716044|1|Customer Ordered In Error
716045|0|Refer to RGA#48940
716045|1|Customer Ordered In Error
716046|0|Refer to RGA#48936
716046|1|Customer Ordered In Error
716047|0|Do Not Mail Invoice - Amazon Vendor Central Order
716059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716064|1|Thank you for your order!
716065|0|Credit against original invoice# 2116412 to correct
716065|1|Serial Number.
716065|2|Do Not Mail
716066|0|Re-bill to correct Serial Number.
716066|1|Refer to original invoice# 2116412.
716066|2|Do Not Mail
716067|1|Thank you for your order!
716076|1|Thank you for your order!
716077|0|Thank you for your order!
716077|1|Your Order will ship Today 10-24-2016
716086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716105|0|Thank you for your order!
716105|1|Your Order will ship Today 10-24-2016
716125|0|Per email from Adrienne Bland - 10/21/16
716132|0|Thank you for your order!
716141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716143|0|Thank you for your order!
716144|0|** Combined Shipment **   Order# 711843 715864
716144|1|716144 716531 716650
716145|0|Thank you for your order!
716146|0|Thank you for your order!
716147|0|Thank you for your order!
716148|0|Thank you for your order!
716149|0|Thank you for your order!
716150|0|Thank you for your order!
716151|1|Thank you for your order!
716152|0|Thank you for your order.
716152|1|Your order will ship within 2 business days.
716152|2|** Combined Shipment **   Order# 716152 716154
716152|3|716219 716221
716154|0|Thank you for your order.
716154|1|Your order will ship within 2 business days.
716154|2|** Combined Shipment **   Order# 716152 716154
716154|3|716219 716221
716155|0|Refer to RGA#48757
716155|1|Customer Ordered In Error
716155|2|DO NOT MAIL TOOL CERT
716156|0|Refer to RGA#48836
716156|1|Customer Ordered In Error
716157|0|Refer to RGA#48985
716157|1|Customer Ordered In Error
716157|2|DO NOT MAIL TOOL CERT
716158|0|Refer to RGA#48986
716158|1|Customer Ordered In Error
716158|2|DO NOT MAIL TOOL CERT
716159|0|Refer to RGA#48987
716159|1|Customer Ordered In Error
716159|2|DO NOT MAIL TOOL CERT
716160|0|Refer to RGA#48947
716160|1|Customer Ordered In Error
716161|0|Refer to RGA#48949
716161|1|Customer Ordered In Error
716162|0|Refer to RGA#48971
716162|1|Customer Ordered In Error
716168|1|Thank you for your order!
716177|0|RTP#4005
716179|0|RTP# 4006
716188|1|Thank you for your order!
716194|0|Credit and Rebill to correct pricing.
716194|1|DO NOT MAIL TOOL CERT
716195|0|Credit and Rebill to correct Pricing
716195|1|DO NOT MAIL TOOL CERT
716198|0|Credit and Rebill to Clear CM# 2119845 issued to
716198|1|incorrect account
716198|2|DO NOT MAIL TOOL CERT
716199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716203|0|Credit and rebill to invoice to correct account 9970
716203|1|DO NOT MAIL TOOL CERT
716204|0|Credit and rebill from original order# 711077
716204|1|DO NOT MAIL TOOL CERT
716206|0|Credit and Rebill to invoice to correct account 9970
716206|1|DO NOT MAIL TOOL CERT
716207|0|DO NOT MAIL TOOL CERT
716207|1|Originally invoiced on 2114686
716209|0|RTP# 4007
716218|0|Refer to RGA#48757
716218|1|Customer Ordered In Error
716218|2|DO NOT MAIL TOOL CERT
716219|0|Thank you for your order.
716219|1|Your order will ship within 2 business days.
716219|2|** Combined Shipment **   Order# 716152 716154
716219|3|716219 716221
716221|0|Thank you for your order.
716221|1|Your order will ship within 2 business days.
716221|2|** Combined Shipment **   Order# 716152 716154
716221|3|716219 716221
716239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716255|0|Thank you for your order!
716255|1|This item is on B/O with an ETA of aprox 6 weeks.
716263|0|This Credit is for MEMO PURPOSES ONLY and has been
716263|1|applied to original CM# 2111863.
716263|2|This is a credit and rebill to correct serial numbers.
716265|0|This credit is for MEMO PURPOSE ONLY it replaces
716265|1|original CM# 2111863. This is a credit and rebill to
716265|2|correct the serial number.
716268|0|Thank you for your order!
716268|1|Your Order will ship Today 10-25-2016
716270|0|Thank you for your order.
716270|1|Your order will ship within 2 business days.
716270|2|** Combined Shipment **   Order# 716270 716273
716270|3|716277 716344 716347
716271|1|Thank you for your order!
716273|0|Thank you for your order.
716273|1|Your order will ship within 2 business days.
716273|2|** Combined Shipment **   Order# 716270 716273
716273|3|716277 716344 716347
716277|0|Thank you for your order.
716277|1|Your order will ship within 2 business days.
716277|2|** Combined Shipment **   Order# 716270 716273
716277|3|716277 716344 716347
716282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716282|2|SHIP ORDER COMPLETE..
716285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716286|1|Thank you for your order!
716287|0|Thank you for your order!
716288|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716289|1|Thank you for your order!
716290|0|Thank you for your order!
716292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716317|0|This credit is for memo purposes only.
716317|1|These items were originally billed on invoice#2119531.
716317|2|This credit has been applied to the invoice.
716317|3|Credit/re-bill to correct price error.
716318|0|Replaces Invoice# 2119531 - SO# 715848
716321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716338|0|This credit is for memo purposes only.
716338|1|These items were originally billed on invoice#2110875.
716338|2|This credit has been applied to the invoice.
716338|3|Credit/re-bill to correct discount error.
716339|0|Replaces Invoice# 2110875 - SO# 707388
716341|0|Refer to RGA#48911
716341|1|Customer not happy with the accuracy.
716341|2|Replacement sent on Inv# 2120006
716342|0|Replacement for RGA#48911
716344|0|** Combined Shipment **   Order# 716344 718670
716344|1|719159 719185 719213 719258 719265 719388 719389
716344|2|719390 719392
716347|0|Thank you for your order.
716347|1|Your order will ship within 2 business days.
716347|2|** Combined Shipment **   Order# 716270 716273
716347|3|716277 716344 716347
716353|0|Returned on RGA# 48911
716353|1|This will be repaired and used for Nick Mazis
716353|2|consignment.
716357|0|Thank you for your order!
716357|1|Your Order will ship Today 10-26-2016
716359|0|Refer to RGA#49004
716359|1|Enduser no longer needed this unit.
716361|0|Do Not Mail Invoice.
716361|1|These tools are N/C per Hiro.
716370|0|Refer to RGA#48970
716370|1|Customer Ordered In Error
716371|0|Refer to RGA#48963
716371|1|Customer Ordered In Error
716382|0|RTP#4010
716402|0|** Combined Shipment **   Order# 711274 716402
716410|0|Special tooling will be manufactured to Orizon
716410|1|specifications with signed approval drawings.
716410|2|Lyndex-Nikekn will provide Solid Models of each unit.
716410|3|Tool holders will be free of defect workmanship and
716410|4|material for one year from date of delivery of holders.
716410|5|Units cannot be cancelled or returned.
716419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716427|1|Thank you for your order!
716442|0|RTP#4011
716442|1|Thank you for your order!
716449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716449|1|8115-830-082616
716454|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716454|1|E13100-662-072715
716457|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716457|1|E13100-662-072715
716458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716459|1|Thank you for your order!
716462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716469|0|Thank you for your order.
716469|1|Your order will ship within 2 business days.
716469|2|** Combined Shipment **   Order# 716469 716471
716469|3|716486
716470|1|Thank you for your order!
716471|0|Thank you for your order.
716471|1|Your order will ship within 2 business days.
716471|2|** Combined Shipment **   Order# 716469 716471
716471|3|716486
716477|1|Thank you for your order!
716481|1|Thank you for your order!
716483|0|RTP# 4012
716486|0|Thank you for your order.
716486|1|Your order will ship within 2 business days.
716486|2|** Combined Shipment **   Order# 716469 716471
716486|3|716486
716510|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716510|1|13687-846-010417
716518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716525|0|RTP#4013
716531|0|** Combined Shipment **   Order# 711843 715864
716531|1|716144 716531 716650
716563|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716563|1|E13100-662-072715
716581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716587|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716587|1|13687-721-122815
716596|0|RTP# 4014
716597|0|RTP# 4015
716610|0|RTP#4016
716613|0|RTP#4017
716617|0|RTP#4018
716631|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716641|0|RTP# 3792
716645|0|RTP#4020
716650|0|** Combined Shipment **   Order# 711843 715864
716650|1|716144 716531 716650
716651|0|Pricing reflects one time special pricing as part of an
716651|1|open house demo. These items are non-returnable.
716653|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716653|1|13687-855-101816
716654|0|DO NOT MAIL INVOICE
716654|1|PROMOTIONAL ITEM AT NO CHARGE TO THE USER(CUSTOMER)
716654|2|REFERENCE O# 549354 PO# 7425219 11/27/2012
716659|0|Thank you for your order.
716659|1|Your order will ship within 2 business days.
716659|2|** Combined Shipment **   Order# 716659 716728
716659|3|716747 716847 716850
716665|1|Thank you for your order!
716681|0|Show/Tell with TT Trunk Stock SF Machine.
716681|1|Will return or purchase within 2-weeks
716682|1|Thank you for your order!
716690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716696|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716705|0|Thank you for your order!
716709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716712|0|This is the offsetting order for PO#15448
716712|1|Pricing reflects collet promo offered on original order
716722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716724|0|This credit is for memo purposes only.
716724|1|These items were originally billed on invoice#2119976.
716724|2|This credit has been applied to the invoice.
716724|3|Credit/re-bill to correct discount error.
716725|0|Replaces Invoice# 2119976 - SO# 716280
716728|0|Thank you for your order.
716728|1|Your order will ship within 2 business days.
716728|2|** Combined Shipment **   Order# 716659 716728
716728|3|716747 716847 716850
716732|0|Rotary: 1850 = Approx 1000 / 1851 = Approx 4
716732|1|Tilt: 1850 = Approx 5000 / 1851 = Approx 5
716732|2|+OT 113 / -OT 101
716732|3|Table was received with:
716732|4|Brake confirmation switches flipped
716732|5|Home switch works but R & S are flipped
716732|6|Cover not sealed.
716733|1|Thank you for your order!
716747|0|Thank you for your order.
716747|1|Your order will ship within 2 business days.
716747|2|** Combined Shipment **   Order# 716659 716728
716747|3|716747 716847 716850
716750|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716750|1|E13100-662-072715
716751|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716751|1|13687-846-010417
716752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716753|0|DO NOT MAIL TOOL CERT
716753|1|Credit and Rebill to add discount
716754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716756|1|Thank you for your order!
716757|0|Consignment for Open House
716757|1|To be returned Mid-November
716759|0|This credit is for memo purposes only.
716759|1|These items were originally billed on invoice#2120127.
716759|2|This credit has been applied to the invoice.
716759|3|Credit/re-bill to correct Bill To error.
716759|4|Do Not Mail
716760|0|Special plates that Mimatic provided at 100%.
716760|1|Do Not Mail
716761|0|This credit is for memo purposes only.
716761|1|These items were originally billed on invoice#2120108.
716761|2|This credit has been applied to the invoice.
716761|3|Credit/re-bill to correct sales tax error.
716762|0|Replaces Invoice# 2120108 - SO# 716413
716763|0|Do Not Mail
716765|1|Thank you for your order!
716766|0|Do Not Mail
716768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716769|0|Thank you for your order!
716769|1|Your Order will ship Today 10-31-2016
716770|0|Thank you for your order!
716771|0|This credit is for memo purposes only.
716771|1|These items were originally billed on invoice#2120404.
716771|2|This credit has been applied to the invoice.
716771|3|Credit/re-bill to correct freight charge error.
716772|0|Replaces Invoice# 2120404 - SO# 716719
716774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716780|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716784|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716789|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716793|0|Do Not Mail Invoice - Amazon Vendor Central Order
716796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716806|0|Do Not Mail
716808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716809|0|Do Not Mail
716810|0|Do Not Mail Invoice.
716811|0|Do Not Mail
716812|0|Thank you for your order!
716812|1|This item is on B/O. ETA aprox 1 week.
716813|0|Refer to RGA#48946
716813|1|Item was defective.
716814|0|Refer to RGA#48932
716814|1|Customer Ordered In Error
716814|2|Customer needed a lefty instead and was replaced on
716814|3|Inv# 2119897.
716815|0|Refer to RGA#47749
716815|1|Sent in for inspection.
716817|0|Refer to RGA#48982
716817|1|Customer Ordered In Error
716818|0|Refer to RGA#48983
716818|1|Customer Ordered In Error
716819|0|Refer to RGA#48894
716819|1|Customer Ordered In Error
716820|0|Refer to RGA#48961
716820|1|Customer Ordered In Error
716821|0|Refer to RGA#49002
716821|1|Lyndex Nikken Spec error.
716822|0|Refer to RGA#48914
716822|1|Customer Ordered In Error
716823|0|Refer to RGA#49007
716823|1|Customer Ordered In Error
716824|0|Refer to RGA#48948
716824|1|Customer Ordered In Error
716825|1|Thank you for your order!
716838|1|Thank you for your order!
716842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716847|0|Thank you for your order.
716847|1|Your order will ship within 2 business days.
716847|2|** Combined Shipment **   Order# 716659 716728
716847|3|716747 716847 716850
716849|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716849|1|Thank you for your order!
716850|0|Thank you for your order.
716850|1|Your order will ship within 2 business days.
716850|2|** Combined Shipment **   Order# 716659 716728
716850|3|716747 716847 716850
716851|0|This credit is for memo purposes only.
716851|1|These items were originally billed on invoice#2112911.
716851|2|This credit has been applied to the invoice.
716851|3|Credit/re-bill as a warranty.
716851|4|Do Not Mail
716852|0|Replaces Invoice# 2112911
716852|1|Do Not Mail
716861|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
716861|1|Grainger Packing List must be included in shipment.
716861|2|Order MUST SHIP through GRAINGER UPS station.
716861|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
716882|0|Thank you for your order!
716882|1|ETA aprox 11/8/16.
716885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716897|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716907|0|RTP# 4023
716911|0|Thank you for your order.
716911|1|Your order will ship within 2 business days.
716911|2|** Combined Shipment **   Order# 714435 716911
716912|0|Please return to Bryan Hoogenboom from overage of
716912|1|chips sent in by GE Medical in Florence SC on their
716912|2|PO# 11020073120 back on 12/16/15.
716913|1|Thank you for your order!
716921|1|Thank you for your order!
716923|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
716923|1|8112-800-061016
716926|0|Refer to RGA#48933
716926|1|Customer Ordered In Error
716927|0|Refer to RGA#48994
716927|1|Customer Ordered In Error
716928|0|Refer to RGA#48977
716928|1|Customer Ordered In Error
716933|0|3 of the Lyndex-Nikken little black note books
716951|0|Thank you for your order!
716951|1|Your Order will ship Today 11-01-2016
716960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716963|1|Thank you for your order!
716973|0|This credit is for memo purposes only.
716973|1|These items were originally billed on invoice#2120573.
716973|2|This credit has been applied to the invoice.
716973|3|Credit/re-bill to correct discount error.
716974|0|Replaces Invoice# 2120573 - SO# 716862
716980|0|Tooling Certificate Number: 25000-859-110116RT
716981|0|This credit is for memo purposes only.
716981|1|These items were originally billed on invoice#2118385.
716981|2|This credit has been applied to the invoice.
716981|3|Credit/re-bill to correct Bill To error.
716982|0|Shipped on 10/11/2016
716985|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
716995|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717014|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717014|1|25000-769-040816RT
717014|2|25000-859-110116RT
717014|3|25000-860-110116RT
717017|0|Thank you for your order.
717017|1|Your order will ship within 2 business days.
717017|2|** Combined Shipment **   Order# 717017 717089
717017|3|717093
717027|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717027|1|E13100-662-072715
717031|1|Thank you for your order!
717038|1|Thank you for your order!
717043|1|Thank you for your order!
717064|1|Thank you for your order!
717069|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717073|0|Credit and Rebill to add Discount for Tool Cert.
717073|1|Do Not Mail
717074|0|Do Not Mail Invoice - Tooling Certificate
717080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717089|0|Thank you for your order.
717089|1|Your order will ship within 2 business days.
717089|2|** Combined Shipment **   Order# 717017 717089
717089|3|717093
717093|0|Thank you for your order.
717093|1|Your order will ship within 2 business days.
717093|2|** Combined Shipment **   Order# 717017 717089
717093|3|717093
717094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717096|0|RTP# 4024
717120|1|Thank you for your order!
717131|0|Thank you for your order.
717131|1|Your order will ship within 2 business days.
717131|2|** Combined Shipment **   Order# 717131 717210
717131|3|717232
717139|0|Do Not Mail
717139|1|Reference RGA#48794
717149|1|Thank you for your order!
717154|1|Thank you for your order!
717161|1|Thank you for your order!
717162|1|Thank you for your order!
717163|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717163|1|2925-820-080116
717165|1|Thank you for your order!
717167|1|Thank you for your order!
717169|0|DO NOT MAIL INVOICE
717169|1|ITEMS IS AT NO CHARGE AS A COURTESY - PROMO
717178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717178|1|E13100-662-072715
717190|0|Refer to RGA#48995
717190|1|Customer Ordered In Error
717191|0|Refer to RGA#49000
717191|1|Customer Ordered In Error
717193|0|Refer to RGA#49001
717193|1|Customer Ordered In Error
717194|0|Refer to RGA#49014
717194|1|Customer Ordered In Error
717198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717210|0|Thank you for your order.
717210|1|Your order will ship within 2 business days.
717210|2|** Combined Shipment **   Order# 717131 717210
717210|3|717232
717222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717230|0|Do Not Mail
717230|1|These were damaged in shipping and returned to Nachi
717230|2|for repair.  These have now been returned adnd ok
717230|3|for WH1.
717232|0|Thank you for your order.
717232|1|Your order will ship within 2 business days.
717232|2|** Combined Shipment **   Order# 717131 717210
717232|3|717232
717234|0|These items were originally billed on Inv#2120144
717234|1|but did not ship. (3) 016-NUT shipped in error.
717235|0|These items originally shipped in error on
717235|1|Invoice# 2120144. Reference RGA# 49032 if returning.
717237|0|DO NOT MAIL Credit ans rebill to Morris South.
717238|0|These Cables originally shipped on Inv# 2103043.
717248|0|RTP# 4025
717255|0|Thank you for your order.
717255|1|Your order will ship within 2 business days.
717255|2|** Combined Shipment **   Order# 715949 717255
717255|3|717257 717302 717329 717395
717256|1|Thank you for your order!
717257|0|Thank you for your order.
717257|1|Your order will ship within 2 business days.
717257|2|** Combined Shipment **   Order# 715949 717255
717257|3|717257 717302 717329 717395
717258|0|Thank you for your order!
717258|1|Direct Shipment from HowaJapan to Exedy AmericaTN
717259|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717261|0|Tool Cert was invoiced seperately on Inv# 2119095
717261|1|as certificate #25000-854-101416RT.
717261|2|DO NOT MAIL
717277|0|Return O-rings (PO#38790)b/c they are too big
717277|1|Will get credit back from vendor
717279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717280|0|RTP# 4026
717285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717298|0|DO NOT MAIL INVOICE
717300|1|Thank you for your order!
717302|0|Thank you for your order.
717302|1|Your order will ship within 2 business days.
717302|2|** Combined Shipment **   Order# 715949 717255
717302|3|717257 717302 717329 717395
717306|0|RTP#4027
717311|1|Thank you for your order!
717314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717325|0|Personal - Laurie Cantone
717326|0|Personal - Laurie Cantone
717327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717328|1|Thank you for your order!
717329|0|Thank you for your order.
717329|1|Your order will ship within 2 business days.
717329|2|** Combined Shipment **   Order# 715949 717255
717329|3|717257 717302 717329 717395
717331|0|Refer to RGA#48976
717331|1|Customer Ordered In Error
717333|0|Refer to RGA#48978
717333|1|Customer Ordered In Error
717334|0|Refer to RGA#49029
717334|1|Customer Ordered In Error
717335|0|Refer to RGA#48964
717335|1|Customer Ordered In Error
717336|0|Refer to RGA#49036
717336|1|Customer Ordered In Error
717338|1|Thank you for your order!
717349|0|Do Not Mail
717353|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717395|0|Thank you for your order.
717395|1|Your order will ship within 2 business days.
717395|2|** Combined Shipment **   Order# 715949 717255
717395|3|717257 717302 717329 717395
717405|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717405|1|E9800-861-110416
717408|1|Thank you for your order!
717409|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717411|1|Thank you for your order!
717437|0|Thank you for your order!
717448|1|Thank you for your order!
717455|1|Thank you for your order!
717460|0|Do Not Mail
717464|0|Thank you for your order.
717464|1|Your order will ship within 2 business days.
717464|2|** Combined Shipment **   Order# 717464 717479
717464|3|717481
717466|0|DO NOT MAIL Credit and Rebill
717467|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717467|1|13687-846-010417
717469|1|Thank you for your order!
717471|1|Thank you for your order!
717475|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717476|0|Do Not Mail Invoice - Amazon Vendor Central Order
717478|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717479|0|Thank you for your order.
717479|1|Your order will ship within 2 business days.
717479|2|** Combined Shipment **   Order# 717464 717479
717479|3|717481
717481|0|Thank you for your order.
717481|1|Your order will ship within 2 business days.
717481|2|** Combined Shipment **   Order# 717464 717479
717481|3|717481
717489|0|Replacement for tooling A-1 ordered on ITS PO:1157990.
717489|1|A-1 said they did not receive this tooling. Tom
717489|2|Ignatowicz to deliver to A-1.
717498|0|Refer to RGA#49033
717498|1|Customer Ordered In Error
717499|0|Refer to RGA#48958
717499|1|Incorrect Machine Model given to Lyndex Nikken.
717499|2|Customer cannot use these items. No
717500|0|Refer to RGA#49031
717500|1|Customer Ordered In Error
717503|0|PMP was very interested when we introduced the system.
717503|1|Tom proposed a test unit & collets for PMP to run some
717503|2|tests on. If interested PMP WILL PURCHASE whole packa
717503|3|ge.   Tom Dang
717505|0|Customer purchasing new HSK63 machine in near future.
717505|1|Looking into MMC system on machine
717505|2|TOM DANG
717506|0|RTP#4016
717507|0|Thank you for your order.
717507|1|This item is on backorder ETA: 11-15-2016
717507|2|** Combined Shipment **   Order# 712667 714115
717507|3|714576 717507 718478 718499 718502 718522
717508|0|Do Not Mail Invoice.
717508|1|These tools are N/C per Tom Dang.
717509|0|Thank you for your order!
717510|0|RTP# 4028
717526|0|Thank you for your order.
717526|1|Your order will ship within 2 business days.
717526|2|** Combined Shipment **   Order# 717526 717596
717526|3|717732 717733 717745 717749 717753 717755 717774
717532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717534|0|This is for a Show/Tell for HFO Trident Tools.
717534|1|To be returned within a month of initial showing
717534|2|which is on 6/14/16.
717534|4|Returned 11/7/2016
717536|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717550|0|Thank you for your order!
717550|1|Your Order will ship Today 11-07-2016
717563|1|Thank you for your order!
717586|0|Thank you for your order!
717587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717595|1|Thank you for your order!
717596|0|Thank you for your order.
717596|1|Your order will ship within 2 business days.
717596|2|** Combined Shipment **   Order# 717526 717596
717596|3|717732 717733 717745 717749 717753 717755 717774
717608|0|RTP# 4030 4031
717617|1|Thank you for your order!
717619|1|Thank you for your order!
717626|1|Thank you for your order!
717629|0|Do Not Mail Invoice.
717629|2|Tooling Certificate # 0000-0000-000000
717630|0|Do Not Mail Invoice.
717630|2|Tooling Certificate Number # 00000-000-000000
717632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717634|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717637|0|Refer to RGA#48996
717637|1|Item is defective.
717639|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717640|0|Refer to RGA#49023
717640|1|Customer Ordered In Error
717641|0|Refer to RGA#49047
717641|1|Customer Ordered In Error
717643|0|Refer to RGA#49032
717643|1|Lyndex Nikken Shipping error.
717644|0|Refer to RGA#49053
717644|1|Customer Ordered In Error
717645|0|Refer to RGA#49059
717645|1|Customer Ordered In Error
717652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717655|0|Thank you for your order!
717656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717658|0|Refer to RGA#48958
717658|1|Customer Ordered In Error incorrect Machine Model was
717658|2|given to Lyndex Nikken to quote.
717659|0|Refer to RGA#49012
717659|1|Customer Ordered In Error
717660|0|Refer to RGA#49026
717660|1|Customer Ordered In Error
717664|0|These items were originally billed on Inv#2120380
717664|1|but did not ship.
717674|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717674|2|13687-846-010417
717676|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717687|0|This credit is for memo purposes only.
717687|1|These items were originally billed on invoice#2117603.
717687|2|This credit has been applied to the invoice.
717687|3|Credit/re-bill to correct sales tax error.
717687|4|Do Not Mail
717688|0|Replaces Invoice# 2117603
717688|1|Do Not Mail
717693|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717697|0|RTP#4020
717706|0|Replacement against Lyndex-Nikken RGA #OIE-49074
717709|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717709|1|E13100-662-072715
717718|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717718|1|1195-746-022216
717719|0|RTP#4020
717727|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717732|0|Thank you for your order.
717732|1|Your order will ship within 2 business days.
717732|2|** Combined Shipment **   Order# 717526 717596
717732|3|717732 717733 717745 717749 717753 717755 717774
717733|0|Thank you for your order.
717733|1|Your order will ship within 2 business days.
717733|2|** Combined Shipment **   Order# 717526 717596
717733|3|717732 717733 717745 717749 717753 717755 717774
717738|0|Thank you for your order!
717739|0|Thank you for your order!
717741|0|Thank you for your order!
717742|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717743|0|Thank you for your order!
717743|1|Your Order will ship Today 11-09-2016
717744|0|Direct Shipment from MimaticGermany to NikkenJapan
717745|0|Thank you for your order.
717745|1|Your order will ship within 2 business days.
717745|2|** Combined Shipment **   Order# 717526 717596
717745|3|717732 717733 717745 717749 717753 717755 717774
717747|0|Thank you for your order!
717747|1|Your Order will ship Today 11-09-2016
717749|0|Thank you for your order.
717749|1|Your order will ship within 2 business days.
717749|2|** Combined Shipment **   Order# 717526 717596
717749|3|717732 717733 717745 717749 717753 717755 717774
717750|0|Do Not Mail
717750|1|Warranty Repair - Paperwork for internal purposes only.
717753|0|Thank you for your order.
717753|1|Your order will ship within 2 business days.
717753|2|** Combined Shipment **   Order# 717526 717596
717753|3|717732 717733 717745 717749 717753 717755 717774
717755|0|Thank you for your order.
717755|1|Your order will ship within 2 business days.
717755|2|** Combined Shipment **   Order# 717526 717596
717755|3|717732 717733 717745 717749 717753 717755 717774
717756|0|Credit and rebill to add discount.
717756|1|DO NOT MAIL
717757|0|DO NOT MAIL - TOOL CERT
717774|0|Your Order will ship Today 11-09-2016
717774|1|Thank you for your order.
717774|2|** Combined Shipment **   Order# 717526 717596
717774|3|717732 717733 717745 717749 717753 717755 717774
717786|0|Thank you for your order!
717786|1|Your Order will ship Today 11-09-2016
717797|1|Thank you for your order!
717799|0|Refer to RGA#49020
717799|1|Customer Ordered In Error
717800|0|Refer to RGA#49017
717800|1|Customer Ordered In Error
717803|0|Tooling Certificate Number: 25000-863-110916RT
717809|1|Thank you for your order!
717810|0|DO NOT MAIL - TOOL CERT
717810|1|Credit and rebill to adjust pricing
717811|0|DO NOT MAIL - Tool CERT
717811|1|Credit and rebill to correct pricing
717815|0|RTP#4033
717815|1|Thank you for your order!
717833|0|Thank you for your order.
717833|1|Your order will ship within 2 business days.
717833|2|** Combined Shipment **   Order# 717833 717835
717833|3|717919 717924 717943
717835|0|Thank you for your order.
717835|1|Your order will ship within 2 business days.
717835|2|** Combined Shipment **   Order# 717833 717835
717835|3|717919 717924 717943
717840|0|Do Not Mail
717847|1|Thank you for your order!
717854|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717858|1|Thank you for your order!
717860|0|Return within 2-weeks or advise if sold.
717871|0|To Clear Inv# 2121495 Customer is returning items to
717871|1|clear overage on certificate.
717871|2|DO NOT MAIL
717873|0|DO NOT MAIL - TOOL CERT
717873|1|This is to clear CM# 2121494 that was issued in error.
717877|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717877|1|5410-551-011315
717883|0|Thank you for your order!
717886|0|Thank you for your order!
717889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717896|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717897|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717902|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717902|1|E12650-617-042015
717908|0|DO NOT MAIL INVOICE - This is a CommerceHub order
717919|0|Thank you for your order.
717919|1|Your order will ship within 2 business days.
717919|2|** Combined Shipment **   Order# 717833 717835
717919|3|717919 717924 717943
717924|0|Thank you for your order.
717924|1|Your order will ship within 2 business days.
717924|2|** Combined Shipment **   Order# 717833 717835
717924|3|717919 717924 717943
717925|0|Ship with order#719887
717931|0|Tooling Certificate Number: 13305-864-111016
717933|0|Refer to RGA#49050
717933|1|Returned for quality issue.
717934|0|Refer to RGA#49039
717934|1|Customer Ordered In Error
717935|0|Refer to RGA#49006
717935|1|Customer Ordered In Error
717936|0|Refer to RGA#49056
717936|1|Customer Ordered In Error
717942|0|Thank you for your order!
717942|1|1pc ETA 10 days /Balance pending from factory.
717943|0|Thank you for your order.
717943|1|Your order will ship within 2 business days.
717943|2|** Combined Shipment **   Order# 717833 717835
717943|3|717919 717924 717943
717944|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717944|1|13305-864-111016
717946|0|** Combined Shipment **   Order# 717946 717953
717946|1|** Combined Shipment **   Order# 717946 717953
717948|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
717948|1|1747-856-101916
717950|0|This credit is for memo purposes only.
717950|1|These items were originally billed on invoice#2121487.
717950|2|This credit has been applied to the invoice.
717950|3|Credit/re-bill to correct discount errot.
717951|0|Replaces Invoice# 2121487 - SO# 717735
717953|0|** Combined Shipment **   Order# 717946 717953
717953|1|** Combined Shipment **   Order# 717946 717953
717955|0|Thank you for your order!
717964|0|Thank you for your order!
717977|0|This credit is for memo purposes only.
717977|1|These items were originally billed on invoice#2121576.
717977|2|This credit has been applied to the invoice.
717977|3|Credit/re-bill to correct discount error.
717978|0|Replaces Invoice# 2121576 - SO# 717814
717983|0|Tooling Certificate No: 5410-865-111016
717984|0|Your Order will ship Today 11-10-2016
717984|1|Thank you for your order!
717986|0|Thank you for your order.
717986|1|Your order will ship within 2 business days.
717986|2|** Combined Shipment **   Order# 716344 717986
717986|3|717988 717991 718068 718069 718081
717988|0|Thank you for your order.
717988|1|Your order will ship within 2 business days.
717988|2|** Combined Shipment **   Order# 716344 717986
717988|3|717988 717991 718068 718069 718081
717991|0|Thank you for your order.
717991|1|Your order will ship within 2 business days.
717991|2|** Combined Shipment **   Order# 716344 717986
717991|3|717988 717991 718068 718069 718081
717998|0|Tooling Certificate Number: 13687-866-111016
718010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718014|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718018|1|Thank you for your order!
718026|1|Thank you for your order!
718028|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718028|1|13687-806-061716
718036|0|RTP# 4034
718037|1|Thank you for your order!
718040|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718040|1|13687-866-111016
718041|0|Do Not Mail
718041|1|These have been returned to WH1.
718042|0|RTP#4035
718052|0|Do Not Mail Invoice.
718053|0|Refer to RGA#49063
718053|1|Customer Ordered In Error
718055|0|Refer to RGA#48984
718055|1|Sent in for quality evaluation.
718056|0|Do Not Mail Invoice.
718058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718059|0|Do Not Mail Invoice.
718060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718061|0|Do Not Mail Invoice.
718062|0|Refer to RGA#48984
718062|1|Sent in for Quality inspection.
718063|0|Do Not Mail Invoice.
718064|0|Refer to RGA#48984
718064|1|Sent in for quality inspection.
718065|0|Do Not Mail Invoice.
718066|0|Do Not Mail Invoice.
718067|0|Refer to RGA#48984
718067|1|Credit and Rebill to clear CM#2121777
718067|2|DO NOT MAIL
718068|0|Thank you for your order.
718068|1|Your order will ship within 2 business days.
718068|2|** Combined Shipment **   Order# 716344 717986
718068|3|717988 717991 718068 718069 718081
718069|0|Thank you for your order.
718069|1|Your order will ship within 2 business days.
718069|2|** Combined Shipment **   Order# 716344 717986
718069|3|717988 717991 718068 718069 718081
718070|0|Refer to RGA#48984
718070|1|Sent in for Quality inspection.
718081|0|Thank you for your order.
718081|1|Your order will ship within 2 business days.
718081|2|** Combined Shipment **   Order# 716344 717986
718081|3|717988 717991 718068 718069 718081
718085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718093|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718105|0|Do Not Mail Invoice.
718107|0|Do Not Mail Invoice.
718109|0|Do Not Mail Invoice.
718110|0|Do Not Mail Invoice.
718111|0|Do Not Mail Invoice.
718113|0|Do Not Mail Invoice.
718119|0|Do Not Mail Invoice.
718120|0|Do Not Mail Invoice.
718122|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718122|1|E13100-662-072715
718127|0|Replacement item against original Invoice 2121137.
718127|1|Invoice 2121137 is due in full. Customer will keep
718127|2|the original pieces shipped.
718143|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718157|0|Thank you for your order!
718157|1|Your Order will ship Today 11-11-2016
718160|0|Thank you for your order!
718160|1|Your Order will ship Today 11-11-2016 by Next Day UPS
718160|2|Collect
718161|0|This item was originally billed on Inv#2120067
718161|1|but did not ship. (1) C50F1-2500-2.95 shipped in error
718162|0|This item originally shipped in error
718162|1|on Invoice# 2120067. Reference RGA# 49049 if returning.
718174|0|Thank you for your order.
718174|1|Your order will ship out today 11/11/2016
718181|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718181|1|7585-807-061716
718190|0|Shipment Requires Commercial Paperwork
718194|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718206|0|Thank you for your order.
718206|1|Your order will ship within 2 business days.
718206|2|** Combined Shipment **   Order# 718206 718208
718206|3|718291 718380 718383 718398 718400
718207|0|Refer to RGA#49065
718207|1|Customer Ordered In Error
718208|0|Thank you for your order.
718208|1|Your order will ship within 2 business days.
718208|2|** Combined Shipment **   Order# 718206 718208
718208|3|718291 718380 718383 718398 718400
718209|0|Personal - Laurie Cantone
718214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718220|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718233|0|Show/Tell with TT Trunk Stock SF Machine.
718233|1|Will return or purchase within 2-weeks
718233|3|**SOLD on SO#718006
718233|4|11/14/2016
718237|0|Supply Box for DA & TG Collet
718237|1|Ref. PO#38621
718237|2|LXC-2442 - Direct Shipment from Osawa to Rewdale
718253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718270|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718280|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718280|1|E9800-861-110416
718281|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718291|0|Thank you for your order.
718291|1|Your order will ship within 2 business days.
718291|2|** Combined Shipment **   Order# 718206 718208
718291|3|718291 718380 718383 718398 718400
718296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718301|0|Do Not Mail Invoice - Amazon Vendor Central Order
718312|1|Thank you for your order!
718321|1|Thank you for your order!
718332|0|These are non-standard stock and considered
718332|1|specials. Units cannot be cancelled or returned.
718334|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718343|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718362|0|RTP# 3931
718362|2|**Sold 11/15 Yamazen PO# MP-19501
718363|0|RTP# 3931
718363|1|Billing purpose only.
718363|2|Ref: Original PO#MP18873SO#710586
718363|3|Consignment in YamazenIN Showroom
718364|0|Tooling Certificate Number: 13435-868-111516
718365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718379|0|Do Not Mail Invoice.
718380|0|Thank you for your order.
718380|1|Your order will ship within 2 business days.
718380|2|** Combined Shipment **   Order# 718206 718208
718380|3|718291 718380 718383 718398 718400
718383|0|Thank you for your order.
718383|1|Your order will ship within 2 business days.
718383|2|** Combined Shipment **   Order# 718206 718208
718383|3|718291 718380 718383 718398 718400
718387|0|RTP#4037
718389|0|Torque Test Replacements
718390|0|Torque Test Replacements
718393|0|RTP# 4038
718397|0|RTP# 3188
718397|2|*SOLD 11/15/2016
718398|0|Thank you for your order.
718398|1|Your order will ship within 2 business days.
718398|2|** Combined Shipment **   Order# 718206 718208
718398|3|718291 718380 718383 718398 718400
718400|0|Thank you for your order.
718400|1|Your order will ship within 2 business days.
718400|2|** Combined Shipment **   Order# 718206 718208
718400|3|718291 718380 718383 718398 718400
718402|0|RTP# 3188
718402|1|Billing purpose only.
718402|2|Ref: Original PO#MP16124SO#674128
718402|3|Consignment in YamazenWI Showroom
718406|0|Thank you for your order!
718406|1|CCK20-16 on B/O ETA aprox 2 weeks
718407|0|Thank you for your order!
718408|0|Thank you for your order!
718411|0|Thank you for your order!
718414|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718416|0|RTP#4039
718425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718435|0|Thank you for your order!
718437|0|** Combined Shipment **   Order# 709492 714328
718437|1|718437
718454|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718454|1|7585-807-061716
718457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718464|0|Thank you for your order!
718464|1|Your Order will ship Today 11-15-2016
718466|0|Thank you for your order!
718466|1|Your Order will ship Today 11-15-2016
718468|1|Thank you for your order!
718472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718478|0|Thank you for your order.
718478|1|Your order will ship within 2 business days.
718478|2|** Combined Shipment **   Order# 712667 714115
718478|3|714576 717507 718478 718499 718502 718522
718484|1|Thank you for your order!
718494|0|Show/tell 6-months
718499|0|Thank you for your order.
718499|1|Your order will ship within 2 business days.
718499|2|** Combined Shipment **   Order# 712667 714115
718499|3|714576 717507 718478 718499 718502 718522
718502|0|Thank you for your order.
718502|1|Your order will ship within 2 business days.
718502|2|** Combined Shipment **   Order# 712667 714115
718502|3|714576 717507 718478 718499 718502 718522
718509|0|Return within 2-weeks or advise if sold.
718509|2|**Returned 11/15/16
718510|0|These holders were originally billed on Invoice
718510|1|2120955 dated 11/3/16 but did not ship.
718510|2|Credit will be issued against the original invoice
718510|3|2120955.
718521|0|Your Order will ship Today 11-16-2016
718522|0|Thank you for your order.
718522|1|Your order will ship within 2 business days.
718522|2|** Combined Shipment **   Order# 712667 714115
718522|3|714576 717507 718478 718499 718502 718522
718533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718547|0|Do Not Mail
718552|0|Refer to RGA#49070
718552|1|Customer Ordered In Error
718553|0|Refer to RGA#48881
718553|1|Customer Ordered In Error
718553|2|DO NOT MAIL apply towards replacement on Inv#2117987
718554|0|Refer to RGA#49089
718554|1|Customer Ordered In Error
718555|0|Refer to RGA#48832
718555|1|Customer Ordered In Error
718556|0|Refer to RGA#48935
718556|1|Customer Ordered In Error
718557|0|Refer to RGA#49073
718557|1|Customer Ordered In Error
718558|0|Refer to RGA#49108
718558|1|Customer Ordered In Error
718560|0|Refer to RGA#49091
718560|1|Customer Ordered In Error
718561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718564|0|Show/tell 6-months
718566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718574|1|Thank you for your order!
718575|0|RTP# 3997
718575|1|DO NOT MAIL - INTERNAL USE ONLY
718576|0|This credit is for memo purposes only.
718576|1|These items were originally billed on invoice#2122188.
718576|2|This credit has been applied to the invoice.
718576|3|Credit/re-bill to honor additional 10% discount.
718577|0|Replaces Invoice# 2122188 - SO# 718577
718578|0|This credit is for memo purposes only.
718578|1|These items were originally billed on invoice#2122201.
718578|2|This credit has been applied to the invoice.
718578|3|Credit/re-bill to correct freight charge error.
718579|0|Replaces Invoice# 2122201 - SO# 718450
718582|1|Thank you for your order!
718583|0|Do Not Mail
718588|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718601|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718601|1|5410-551-011315
718615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718619|0|Thank you for your order!
718622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718626|0|Do Not Mail
718627|1|Thank you for your order!
718639|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718643|0|Collets to be etched by Fred/Nick
718646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718648|0|Thank you for your order!
718648|1|This item is a Special with an ETA of aprox 12 weeks.
718648|2|For Lockheed Martin Orlando FL.
718662|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718662|1|25000-854-101416RT
718667|0|Thank you for your order.
718667|1|Your order will ship within 2 business days.
718667|2|** Combined Shipment **   Order# 718667 718669
718667|3|718670
718668|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718668|1|13687-855-101816
718669|0|Thank you for your order.
718669|1|Your order will ship within 2 business days.
718669|2|** Combined Shipment **   Order# 718667 718669
718669|3|718670
718681|0|Tooling Certificate Number:  7585-870-111716
718682|1|Thank you for your order!
718686|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718686|1|7585-870-111716
718689|0|Thank you for your order!
718689|1|These items on your order will ship Today UPS-RED!
718689|2|OK per Jonathan LeGeune to ship HEX version Back up
718689|3|Screws due to stock.
718691|0|Tooling Certificate Number: 7585-871-111716
718694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718700|0|Do Not Mail Invoice.
718700|2|Tooling Certificate Number: 7585-871-111716
718703|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718705|0|For tracking purposes only - Do Not Ship
718705|1|Service to take care of billing
718706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718710|0|Refer to RGA#49052
718710|1|Returned for Quality Issue
718711|0|Refer to RGA#49100
718711|1|Customer Ordered In Error
718712|0|Refer to RGA#49092
718712|1|Customer Ordered In Error
718745|0|This credit is for memo purposes only.
718745|1|These items were originally billed on invoice#2122438.
718745|2|This credit has been applied to the invoice.
718745|3|Credit/re-bill for discount.
718746|0|Replaces Invoice# 2122438 - SO# 718651
718750|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718750|1|13435-868-111516
718771|0|Terms 50% Prepayment and the balance Net 30.
718778|1|Thank you for your order!
718784|0|Your Order will ship Today 11-17-2016
718784|1|Thank you for your order!
718792|0|Do Not Mail
718792|1|These have been returned and ok to put back to WH# SD
718797|0|Thank you for your order!
718803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718807|1|Thank you for your order!
718812|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
718812|1|13687-795-060216
718816|1|Thank you for your order!
718822|0|Do Not Mail
718822|1|Rework completed ok to return to WH1
718830|0|Do Not Mail
718836|0|This credit is for memo purposes only.
718836|1|These items were originally billed on invoice#2120879.
718836|2|This credit has been applied to the invoice.
718836|3|Credit/re-bill to correct discount error.
718837|0|Replaces Invoice# 2120879 - SO# 717130
718843|0|Do Not Mail Invoice.
718843|2|Non-inventory components.
718850|0|These units are non-standard stock and considered
718850|1|specials. Items cannot be cancelled or returned.
718850|2|Buckeye to accept overage/underage of special.
718851|0|Thank you for your order.
718851|1|Your order will ship within 2 business days.
718851|2|** Combined Shipment **   Order# 718851 718857
718851|3|718872 718876 718878 719061 719090
718857|0|Thank you for your order.
718857|1|Your order will ship within 2 business days.
718857|2|** Combined Shipment **   Order# 718851 718857
718857|3|718872 718876 718878 719061 719090
718863|0|Refer to RGA# 49093
718863|1|Customer Ordered In Error
718865|0|Refer to RGA#49045
718865|1|Customer Ordered In Error
718865|2|DO NOT MAIL Tool Cert
718866|0|Thank you for your order!
718866|1|Item is currently on B/O with an ETA of aprox 10 days.
718868|0|Refer to RGA#49102
718868|1|Returned for Quality Issue
718872|0|Thank you for your order.
718872|1|Your order will ship within 2 business days.
718872|2|** Combined Shipment **   Order# 718851 718857
718872|3|718872 718876 718878 719061 719090
718876|0|Thank you for your order.
718876|1|Your order will ship within 2 business days.
718876|2|** Combined Shipment **   Order# 718851 718857
718876|3|718872 718876 718878 719061 719090
718877|0|Thank you for your order!
718877|1|Your Order will ship Today 11-18-2016
718878|0|Thank you for your order.
718878|1|Your order will ship within 2 business days.
718878|2|** Combined Shipment **   Order# 718851 718857
718878|3|718872 718876 718878 719061 719090
718880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718882|0|These items are promotional items at no charge to
718882|1|the customer. Reference original PO# 0022377
718882|2|Invoice# 2120339.
718882|3|Thank you for your continued support!
718887|0|Do Not Mail Invoice.
718890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718892|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718900|1|** Combined Shipment **   Order# 718900 719088
718900|2|725800
718902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718904|0|Tooling Certificate Number: 13485-872-111816
718927|0|Do Not Mail
718927|1|Rework completed ok to return to WH1
718943|0|Tooling Certificate Number: 13687-873-111816
718974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
718979|0|Thank you for your order!
718981|0|** Combined Shipment **   Order# 718981 719560
718982|0|Do Not Mail
718984|1|Thank you for your order!
718986|1|Thank you for your order!
718987|1|Thank you for your order!
718995|1|Thank you for your order!
719000|1|Do Not Mail Invoice - Amazon Vendor Central Order
719008|1|Thank you for your order!
719009|1|Thank you for your order!
719013|0|Thank you for your order!
719021|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719022|0|Refer to RGA#49097
719022|1|Customer Ordered In Error
719023|0|Refer to RGA#49096
719023|1|Customer Ordered In Error
719024|0|Refer to RGA#49068
719024|1|Customer Ordered In Error
719026|0|Refer to RGA#49087
719026|1|Customer Ordered In Error
719027|0|Refer to RGA#49127
719027|1|Customer Ordered In Error
719028|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719028|1|13305-864-111016
719028|3|Replacement for Lyndex-Nikken RGA 49142
719029|0|Refer to RGA#49099
719029|1|Customer Ordered In Error
719030|0|Refer to RGA#49117
719030|1|Customer duplicated the order.
719032|0|Refer to RGA#49098
719032|1|Customer Ordered In Error
719033|0|Refer to RGA#49107
719033|1|Customer Ordered In Error
719034|0|Refer to RGA#49088
719034|1|Customer Ordered In Error
719039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719045|0|Tooling Certificate Number: 25000-874-112116
719061|0|Thank you for your order.
719061|1|Your order will ship within 2 business days.
719061|2|** Combined Shipment **   Order# 718851 718857
719061|3|718872 718876 718878 719061 719090
719062|0|Thank you for your order!
719063|1|Thank you for your order!
719067|1|Thank you for your order!
719070|0|Thank you for your order!
719070|1|B/O ETA PENDING
719074|0|Thank you for your order!
719074|1|** Combined Shipment **   Order# 719067 719074
719078|1|Thank you for your order!
719084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719087|1|Thank you for your order!
719088|0|** Combined Shipment **   Order# 718900 719088
719088|1|725800
719090|0|Thank you for your order.
719090|1|Your order will ship within 2 business days.
719090|2|** Combined Shipment **   Order# 718851 718857
719090|3|718872 718876 718878 719061 719090
719091|0|Replacement against Lyndex-Nikken RGA #OIE-49075
719101|1|Thank you for your order!
719103|0|Thank you for your order!
719103|1|Your Order will ship Today 11-21-2016
719104|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719106|1|Thank you for your order!
719121|0|Thank you for your order.
719121|1|Your order will ship within 2 business days.
719121|2|** Combined Shipment **   Order# 719121 719223
719123|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719129|0|RTP# 4034
719131|0|Thank you for your order!
719132|0|Thank you for your order!
719153|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
719153|1|Grainger Packing List must be included in shipment.
719153|2|Order MUST SHIP through GRAINGER UPS station.
719153|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
719155|1|Thank you for your order!
719159|0|Thank you for your order.
719159|1|Your order will ship within 2 business days.
719159|2|** Combined Shipment **   Order# 716344 718670
719159|3|719159 719185 719213 719258 719265 719388 719389
719159|4|719390 719392
719160|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719160|1|7585-871-111716
719163|0|Refer to RGA#49105
719163|1|Customer Ordered In Error
719163|2|Do Not Mail Tool-Cert# 13687-721-122815
719164|0|Refer to RGA#49111
719164|1|Customer Ordered In Error
719165|0|Refer to RGA#49112
719165|1|Packaging was damaged when Customer received. Sent back
719165|2|for inspection.
719170|0|Do Not Mail
719172|1|Thank you for your order!
719176|0|Thank you for your order.
719176|1|Your order will ship within 2 business days.
719179|0|This Credit is for Memo Purposes Only this has been
719179|1|applied to original inv# 2122083.
719180|0|Replaces Original Inv# 2122083
719182|0|These items were originally billed on Inv#2120955
719182|1|but did not ship.
719185|0|Thank you for your order.
719185|1|Your order will ship within 2 business days.
719185|2|** Combined Shipment **   Order# 716344 718670
719185|3|719159 719185 719213 719258 719265 719388 719389
719185|4|719390 719392
719186|0|Thank you for your order!
719186|1|Your Order will ship Today 11-22-2016
719187|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719187|1|8098-853-101416
719188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719213|0|Thank you for your order.
719213|1|Your order will ship within 2 business days.
719213|2|** Combined Shipment **   Order# 716344 718670
719213|3|719159 719185 719213 719258 719265 719388 719389
719213|4|719390 719392
719223|0|Your Order will ship Today 11-22-2016
719223|1|** Combined Shipment **   Order# 719121 719223
719224|0|This item was originally billed on Inv#2121752
719224|1|but did not ship.
719225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719236|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719238|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719238|1|8115-830-082616
719240|1|Thank you for your order!
719241|0|Thank you for your order!
719241|1|Your Order will ship Today 11-22-2016
719251|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719258|0|Thank you for your order.
719258|1|Your order will ship within 2 business days.
719258|2|** Combined Shipment **   Order# 716344 718670
719258|3|719159 719185 719213 719258 719265 719388 719389
719258|4|719390 719392
719259|0|Direct Shipment from HawaJapan to Workholding Eng.MX
719260|0|Thank you for your order!
719260|1|The MBT40-C32-105G Milling Chuck is on B/O with an
719260|2|ETA of aprox 1-2 weeks.
719265|0|Thank you for your order.
719265|1|Your order will ship within 2 business days.
719265|2|** Combined Shipment **   Order# 716344 718670
719265|3|719159 719185 719213 719258 719265 719388 719389
719265|4|719390 719392
719266|0|Do Not Mail Invoice - Amazon Vendor Central Order
719270|0|RTP#4040
719270|1|RTP#4041
719270|2|RTP#4042
719271|0|Literature for Lunch and Learn
719274|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719276|0|DO NOT MAIL INVOICE - Internal Use Only
719279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719296|0|Refer to RGA#48962
719296|1|Defective item.
719299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719314|0|Refer to RGA# 49126
719314|1|Customer needed Coolant High Speed Nuts.
719314|2|(4) SKN-10B(GH) are from the NCAT40-SK10C-90UP and
719314|3|(4) SKN-16B(GH) are from the NCAT40-SK16C-120UP holders
719316|0|Refer to RGA#49138
719316|1|Customer Ordered In Error
719317|0|Refer to RGA#49131
719317|1|Customer Ordered In Error
719318|0|Refer to RGA#49064
719318|1|Customer Ordered In Error
719319|0|Refer to RGA#49113
719319|1|Customer Ordered In Error
719333|1|Thank you for your order!
719341|0|Refer to RGA#49118
719341|1|Customer Ordered In Error
719343|0|Refer to RGA#49135
719343|1|Customer Ordered In Error
719344|0|Refer to RGA#49146
719344|1|Customer Ordered In Error
719345|0|Refer to RGA#49155
719345|1|Customer Ordered In Error
719358|0|Thank you for your order!
719358|1|Your Order will ship Today 11-23-2016
719359|0|DO NOT MAIL INVOICE - SHOW & TELL
719359|1|SOLD OR RETURNED BY BEFORE 12/17/16
719360|1|Thank you for your order!
719360|2|DO NOT MAIL INVOICE - This is a CommerceHub order
719361|0|RTP# 4044
719362|0|ship Monday November 28th.
719371|0|These items are non-standard stock and considered
719371|1|specials. These cannot be cancelled or returned.
719381|0|Do Not Mail Invoice - Amazon Vendor Central Order
719388|0|Thank you for your order.
719388|1|Your order will ship within 2 business days.
719388|2|** Combined Shipment **   Order# 716344 718670
719388|3|719159 719185 719213 719258 719265 719388 719389
719388|4|719390 719392
719389|0|Thank you for your order.
719389|1|Your order will ship within 2 business days.
719389|2|** Combined Shipment **   Order# 716344 718670
719389|3|719159 719185 719213 719258 719265 719388 719389
719389|4|719390 719392
719390|0|Thank you for your order.
719390|1|Your order will ship within 2 business days.
719390|2|** Combined Shipment **   Order# 716344 718670
719390|3|719159 719185 719213 719258 719265 719388 719389
719390|4|719390 719392
719392|0|Thank you for your order.
719392|1|Your order will ship within 2 business days.
719392|2|** Combined Shipment **   Order# 716344 718670
719392|3|719159 719185 719213 719258 719265 719388 719389
719392|4|719390 719392
719394|1|Thank you for your order!
719399|1|Thank you for your order!
719400|0|Do Not Mail
719402|0|This credit is for MEMO PURPOSES ONLY it has been
719402|1|applied towards Original Inv# 2122933. New invoice
719402|2|will follow.
719403|0|Replaces Original Inv# 2122933
719405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719407|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719408|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719422|1|Thank you for your order!
719424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719434|1|9560-756-031516RT
719445|0|DO NOT MAIL - INTERNAL USE ONLY
719445|1|See SO 715159 Inv 2118806 for original order.
719447|0|Consignment for 6-Months
719454|0|Billing purpose only.
719454|1|This table originally shipped on consignment for Haas
719454|2|Factory Showroom 7/12/2016.
719454|4|This table was purchased by Lexington Cutter 11/22/2016
719458|0|RTP#4045
719458|1|Thank you for your order!
719463|0|Do Not Mail
719465|0|Thank you for your order.
719465|1|Your order will ship within 2 business days.
719465|2|** Combined Shipment **   Order# 719465 719510
719465|3|719511
719468|0|DO NOT MAIL TOOL-CERT# 9560-756-031516RT
719477|0|Replacement against Lyndex-Nikken RGA #49169
719488|1|Thank you for your order!
719503|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719503|1|25000-874-112116
719504|0|Thank you for your order!
719504|1|Your Order will ship Today 11-29-2016
719510|0|Thank you for your order.
719510|1|Your order will ship within 2 business days.
719510|2|** Combined Shipment **   Order# 719465 719510
719510|3|719511
719511|0|Thank you for your order.
719511|1|Your order will ship within 2 business days.
719511|2|** Combined Shipment **   Order# 719465 719510
719511|3|719511
719518|0|Credit and Rebill to add overage for cc payment
719518|1|DO NOT MAIL TOOL CERT
719519|0|DO NOT MAIL - TOOLING CERTIFICATE
719528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719533|0|Thank you for your order!
719535|0|Credit and Rebill to add FRT
719535|1|DO NOT MAIL TOOL CERT
719536|0|DO NOT MAIL - Tooling Certificate
719537|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719541|0|RTP# 4049
719544|0|Do Not Mail Invoice.
719550|0|This Credit is for MEMO PURPOSES ONLY it has been
719550|1|applied to Original Inv# 2119419. This Credit and
719550|2|Rebill is to add Freight Charges.
719551|0|Replaces Original Inv# 2119419.
719554|0|Do Not Mail Invoice.
719560|0|** Combined Shipment **   Order# 718981 719560
719563|0|Customer purchasing new HSK63 machine in near future.
719563|1|Looking into MMC system on machine
719563|2|TOM DANG
719564|0|Customer purchasing new HSK63 machine in near future.
719564|1|Looking into MMC system on machine
719564|2|TOM DANG
719565|1|Thank you for your order!
719568|1|Thank you for your order!
719576|1|Thank you for your order!
719577|0|DO NOT MAIL INVOICE - Internal Use Only
719580|1|Thank you for your order!
719589|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719589|1|1195-876-112316
719590|0|Marie to move these back into Tom Trudell's Trunk Stock
719606|0|Show/Tell with TT Trunk Stock SF Machine.
719606|1|Will return or purchase within 2-weeks
719606|2|**11/29/16 -->  Keeping in TT Trunk Stock for now.
719606|3|Follow up Mid-December
719607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719611|0|Thank you for your order!
719611|1|All items in stock will ship today.
719612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719612|1|7585-767-040616
719614|1|Thank you for your order!
719616|0|Thank you for your order.
719616|1|Your order will ship within 2 business days.
719616|2|** Combined Shipment **   Order# 719616 719619
719616|3|719623 719655
719619|0|Thank you for your order.
719619|1|Your order will ship within 2 business days.
719619|2|** Combined Shipment **   Order# 719616 719619
719619|3|719623 719655
719623|0|Thank you for your order.
719623|1|Your order will ship within 2 business days.
719623|2|** Combined Shipment **   Order# 719616 719619
719623|3|719623 719655
719652|0|For Tracking Purposes only - Do Not Ship.
719653|0|Mexico Open House Tooling
719655|0|Thank you for your order.
719655|1|Your order will ship within 2 business days.
719655|2|** Combined Shipment **   Order# 719616 719619
719655|3|719623 719655
719657|0|Tooling Certificate Number: 13170TA-882-120116
719658|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719658|1|13170TA-882-120116
719660|0|** Combined Shipment **   Order# 719660 720636
719660|1|720869 720873 720912 720997 721000 721001
719662|0|Tooling Certificate Number: 7350-883-120116
719663|1|Thank you for your order!
719667|0|Thank you for your order!
719667|1|Your Order will ship Today 11-30-2016
719671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719684|0|RTP# 4050
719696|0|Refer to RGA#49153
719696|1|Customer Ordered In Error
719697|0|Refer to RGA#49144
719697|1|Customer Ordered In Error
719699|0|Refer to RGA#49016
719699|1|Customer Ordered In Error
719700|0|Refer to RGA#49154
719700|1|Customer Ordered In Error
719701|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719702|0|Refer to RGA#49160
719702|1|Customer Ordered In Error
719703|0|Refer to RGA#49122
719703|1|Customer Ordered In Error
719706|0|Refer to RGA#49049
719706|1|Lyndex Nikken shipping error.
719707|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719707|1|13679-752-030316
719708|0|Refer to RGA#49151
719708|1|Customer Ordered In Error
719710|0|Refer to RGA#49142
719710|1|Customer Ordered In Error
719711|0|Refer to RGA#49130
719711|1|Customer Ordered In Error
719711|2|DO NOT MAIL TOOL CERT
719718|0|Refer to RGA#49006
719718|1|This Invoice is for MEMO PURPOSES ONLY it has been
719718|2|applied towards CM# 2121640.
719719|0|TOOLING CERTIFICATE NUMBER: 8115-878-113016
719719|1|Direct Shipment:  3-868-0800P
719720|0|Refer to RGA#49006
719720|1|Customer Ordered In Error
719720|2|$10 Rebagging restock fee has been waived.
719722|0|DO NOT MAIL TOOL CERT
719722|1|CREDIT AND REBILL TO ADD SESCOND TRACKING#
719723|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO.
719723|1|13679-752-030316
719725|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719725|1|13687-795-060216
719744|1|Thank you for your order!
719747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719752|0|Nikken PO#183159
719752|1|Used Nikken(Receiver) UPS Collect Account Number
719755|0|Refer to RGA#49114
719755|1|stock Return
719757|0|This credit is for memo purposes only.
719757|1|These items were originally billed on invoice#2123312.
719757|2|This credit has been applied to the invoice.
719757|3|Credit/re-bill to correct freight charge.
719758|0|Replaces Invoice# 2123312 - SO# 719462
719762|0|This credit is for memo purposes only.
719762|1|These items were originally billed on invoice#
719762|2|This credit has been applied to the invoice.
719762|3|Credit/re-bill to correct freight charges.
719763|0|Replaces Invoice# 2121787
719766|1|Thank you for your order!
719791|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719796|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719796|1|E13100-662-072715
719807|0|Refer to RGA#48998
719807|1|Customer Ordered In Error
719811|0|Refer to RGA#48999
719811|1|Customer Ordered In Error
719812|0|Refer to RGA#49085
719812|1|Customer Ordered In Error
719814|0|Refer to RGA#49109
719814|1|Customer Ordered In Error
719818|0|Thank you for your order!
719818|1|Your Order will ship Today 11-30-2016
719819|0|Refer to RGA#49110
719819|1|Customer Ordered In Error
719820|0|Refer to RGA#49147
719820|1|Customer Ordered In Error
719821|0|Refer to RGA#49103
719821|1|Stock Return
719822|0|Refer to RGA#49101
719822|1|Stock Return
719823|0|Refer to RGA#49101
719823|1|Stock Return
719824|0|RTP# 4051
719829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719829|1|7350-883-120116
719831|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719839|0|Thank you for your order!
719839|1|Your Order will ship Today 12-01-2016
719840|0|Thank you for your order!
719840|1|Your Order will ship Today 12-01-2016
719853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719859|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719866|0|Thank you for your order.
719866|1|Your order will ship within 2 business days.
719866|2|** Combined Shipment **   Order# 719866 719872
719872|0|Thank you for your order.
719872|1|Your order will ship within 2 business days.
719872|2|** Combined Shipment **   Order# 719866 719872
719875|0|Thank you for your order!
719875|1|Your Order will ship Today 12-01-2016
719875|2|50% Prepayment received 12/1/16 - $9192.00
719882|0|Refer to RGA#49167
719882|1|Customer Ordered In Error
719883|0|Refer to RGA#49175
719883|1|Customer Ordered In Error
719884|0|Refer to RGA#49043
719884|1|Customer Ordered In Error
719887|0|** Combined Shipment **   Order# 719887 720377
719887|1|721031 722745 722772
719887|2|** Combined Shipment **   Order# 719887 720377
719887|3|721031 722745 722772
719887|4|** Combined Shipment **   Order# 719887 720377
719887|5|721031 722745 722772
719894|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719894|1|25000-750-030116
719901|0|Thank you for your order!
719901|1|Your Order will ship Today 12-01-2016
719902|1|Thank you for your order!
719909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719931|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
719931|1|13485-872-111816
719935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719943|1|Thank you for your order!
719944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
719946|1|Thank you for your order!
719964|0|Thank you for your order!
719964|2|Wrench is at no charge as a courtesy to the customer
719976|0|Thank you for your order.
719976|1|Your order will ship within 2 business days.
720004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720018|0|Please
720028|1|Thank you for your order!
720032|0|Tooling Certificate Number: 1195-884-120216
720039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720042|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720047|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720047|1|5410-551-011315
720054|0|Thank you for your order.
720054|1|Your order will ship within 2 business days.
720062|0|Thank you for your efforts at FN America!
720068|1|Thank you for your order!
720072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720091|1|Thank you for your order!
720094|0|Thank you for your order!
720094|1|This item is not standard stock and has an aprox 3 week
720094|2|lead time.
720094|3|Eaton will be closed after 12/23/16 until 1/2/17. Must
720094|4|ship accordingly.
720103|0|This credit is for memo purposes only.
720103|1|These items were originally billed on invoice#2123780.
720103|2|This credit has been applied to the invoice.
720103|3|Credit/re-bill to correct pricing error.
720104|0|Replaces Invoice# 2123780 - SO# 719893
720110|0|This credit is for memo purposes only.
720110|1|These items were originally billed on invoice#2122353.
720110|2|This credit has been applied to the invoice.
720110|3|Credit/re-bill to correct pricing.
720111|0|Replaces Invoice# 2122353 - SO# 718545
720125|0|RTP# 4052
720126|0|RTP# 4053
720129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720140|0|Thank you for your order.
720140|1|Your order will ship within 2 business days.
720142|0|Do Not Mail Invoice.
720147|0|Refer to RGA#49133
720147|1|Customer Ordered In Error
720148|0|Refer to RGA#49179
720148|1|Customer Ordered In Error
720149|0|Refer to RGA#49177
720149|1|Customer Ordered In Error
720150|0|Refer to RGA#49173
720150|1|Customer Ordered In Error
720151|0|Refer to RGA#49176
720151|1|Customer Ordered In Error
720152|0|Refer to RGA#49139
720152|1|Customer Ordered In Error
720153|0|Refer to RGA#49159
720153|1|Customer Ordered In Error
720155|0|Refer to RGA#49164
720155|1|Customer Ordered In Error
720156|0|Refer to RGA#49180
720156|1|Customer Ordered In Error
720157|0|Refer to RGA#49140
720157|1|Customer Ordered In Error
720158|0|Refer to RGA#49165
720158|1|Customer Ordered In Error
720168|1|Thank you for your order!
720189|0|This creidt is for MEMO PURPOSES ONLY it has been
720189|1|applied to original Inv# 2123726. New invoice will
720189|2|follow.
720190|0|Replaces Original Inv# 2123726.
720192|0|Refer to RGA#48967
720192|1|Lyndex Nikken Order Entry Error.
720193|0|Refer to RGA#49163
720193|1|Customer Ordered In Error
720195|0|Thank you for your order.
720195|1|Your order will ship within 2 business days.
720196|0|RTP# 4054
720196|1|Tooling Certificate Number: 13712-887-120516
720207|0|6-Months for Show/Tell
720207|1|RGA TRU - 50911
720210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720214|0|This Invoice is for MEMO PURPOSES ONLY it has been
720214|1|applied to CM# 2124010 that was issued with an
720214|2|incorrect item on it. New Credit for RGA# 49139 will
720214|3|follow.
720217|0|Refer to RGA#49139
720217|1|Customer Ordered In Error
720217|2|Replaces CM# 2124010.
720225|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720225|1|E20420-888-120516
720225|3|Part# HSK63-TUBE was a direct shipment from Bilz
720225|4|to Thomas CNC Machining.
720226|1|Thank you for your order!
720244|1|Thank you for your order!
720246|0|Refer to Original Inv# 2122632.
720248|1|Thank you for your order!
720253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720269|1|Thank you for your order!
720274|0|Do Not Mail Invoice.
720275|0|Thank you for your order!
720275|1|Your Order will ship Today 12-05-2016
720278|0|Order to ship via NNR Global Logistics from Howa Japan
720278|1|directly to Waukesha Machine Tool.
720279|0|Thank you for your order!
720279|1|This item will be shipped in 2-3 business days.
720291|0|RTP#4055
720296|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720296|1|1055-621-050515
720298|0|RTP# 4056
720298|1|Direct Shipment from NikkenJapan to Summers Brothers
720298|2|Racing CA
720302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720303|0|Thank you for your order!
720307|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720311|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720320|0|Do Not Mail
720321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720322|1|Thank you for your order!
720323|1|Thank you for your order!
720324|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720324|1|13687-795-060216
720338|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720338|1|3150-881-120116
720353|0|Refer to RGA#49149
720353|1|Customer Ordered In Error
720360|1|Thank you for your order!
720364|1|Thank you for your order!
720367|0|Thank you for your order.
720367|1|Your order will ship within 2 business days.
720367|2|** Combined Shipment **   Order# 720367 720372
720367|3|720383 720386
720369|0|Refer to RGA#49171
720369|1|Customer Ordered In Error
720370|0|Refer to RGA#49075
720370|1|Customer Ordered In Error
720372|0|Thank you for your order.
720372|1|Your order will ship within 2 business days.
720372|2|** Combined Shipment **   Order# 720367 720372
720372|3|720383 720386
720377|0|** Combined Shipment **   Order# 719887 720377
720377|1|721031 722745 722772
720377|2|** Combined Shipment **   Order# 719887 720377
720377|3|721031 722745 722772
720377|4|** Combined Shipment **   Order# 719887 720377
720377|5|721031 722745 722772
720378|1|These items were originally billed on invoice#2116697.
720378|2|Credit/re-bill to correct discount error.
720379|0|Replaces Invoice# 2116697 - SO# 712248
720383|0|Thank you for your order.
720383|1|Your order will ship within 2 business days.
720383|2|** Combined Shipment **   Order# 720367 720372
720383|3|720383 720386
720386|0|Thank you for your order.
720386|1|Your order will ship within 2 business days.
720386|2|** Combined Shipment **   Order# 720367 720372
720386|3|720383 720386
720389|0|Thank you for your order!
720389|1|Your Order will ship Today 12-06-2016
720396|0|Do Not Mail Invoice - Amazon Vendor Central Order
720401|1|Thank you for your order!
720403|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720403|1|13679-752-030316
720405|0|Thank you for your order!
720412|1|Thank you for your order!
720415|0|This credit is for memo purposes only.
720415|1|These items were originally billed on invoice#2119292.
720415|2|This credit has been applied to the invoice.
720415|3|Credit/re-bill to correct discount error.
720416|0|Replaces Invoice# 2119292 - SO# 715606
720437|0|Do Not Mail
720438|0|Direct Shipment from TTS to Osawa
720459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720464|1|Thank you for your order!
720466|1|Thank you for your order!
720473|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720473|1|8115-830-082616
720474|0|Do Not Mail
720478|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720478|1|1195-884-120216
720491|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720491|1|1195-884-120216
720492|0|Thank you for your order.
720492|1|Your order will ship within 2 business days.
720493|0|Do Not Mail
720495|0|Thank you for your order!
720498|0|DO NOT MAIL CREDIT
720498|1|Internal paperwork to correct serial #.
720498|2|Reference Inv# 2054571
720499|0|DO NOT MAIL
720499|1|Internal paperwork to correct serial#.
720499|2|Reference original Inv# 2054571.
720501|0|Direct Shipment from MimaticGermany to AMCCA
720503|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720503|1|25000-750-030116
720506|0|Do Not Mail
720510|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720510|1|25000-867-111116
720540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720540|1|E13100-662-072715
720552|0|Thank you for your order!
720562|1|Thank you for your order!
720563|1|Thank you for your order!
720564|1|Thank you for your order!
720565|1|Thank you for your order!
720569|0|Thank you for your order!
720571|1|Thank you for your order!
720572|0|Thank you for your order!
720575|0|Thank you for your order!
720575|1|Your Order will ship Today 12-07-2016
720581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720585|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720585|1|13687-873-111816
720586|1|Thank you for your order!
720597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720598|0|Show/Tell at Kuraki
720601|1|Thank you for your order!
720604|1|Thank you for your order!
720607|0|Refer to RGA#MOD-49215
720608|1|Thank you for your order!
720617|1|Thank you for your order!
720619|0|Do Not Mail Invoice.
720620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720622|0|Thank you for your order!
720622|1|Your Order will ship Today 12-08-2016
720624|1|Thank you for your order!
720626|0|This replaces SO# 720475 RGA# OEE-49219.
720632|1|Thank you for your order!
720634|1|Thank you for your order!
720635|1|Thank you for your order!
720636|0|** Combined Shipment **   Order# 719660 720636
720636|1|720869 720873 720912 720997 721000 721001
720638|1|Thank you for your order!
720645|1|Thank you for your order!
720647|1|Thank you for your order!
720649|1|Thank you for your order!
720651|1|Thank you for your order!
720653|0|DO NOT MAIL TOOL CERT AND CREDIT AND REBILL
720654|0|DO NOT MAIL INVOICE - TOOL CERT 25000-867-111116
720656|0|DO NOT MAIL TOOL CERT AND CREDIT AND REBILL
720657|0|DO NOT MAIL - TOOL CERT
720657|1|1195-884-120216
720658|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720658|1|1195-884-120216
720672|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720672|1|7585-793-05316
720677|0|Ship with order# 720921 & 720811
720677|1|`
720677|2|** Combined Shipment **   Order# 720677 720811
720677|3|720921
720683|1|Thank you for your order!
720685|1|Thank you for your order!
720693|0|Refer to RGA# 49081
720693|1|Customer Ordered In Error
720694|1|Thank you for your order!
720695|0|Refer to RGA#49718
720695|1|Customer Ordered In Error
720696|0|Refer to RGA#49178
720696|1|Customer Ordered In Error
720697|0|Refer to RGA#49183
720697|1|Customer Ordered In Error
720698|0|Refer to RGA#49152
720698|1|Customer Ordered In Error
720699|0|Refer to RGA#49174
720699|1|Customer Ordered In Error
720700|0|Refer to RGA#49115
720700|1|Customer Ordered In Error
720701|0|Thank you for your order.
720701|1|Your order will ship within 2 business days.
720702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720702|1|E13100-662-072716
720705|0|Do Not Mail
720706|0|DO NOT MAIL Credit and Rebill to adjust for additional
720706|1|15% discount offered to get customer to pay.
720707|0|DO NOT MAIL Credit and Rebill to adjust for additional
720707|1|15% discount offered to get customer to pay.
720709|0|DO NOT MAIL CREDIT AND REBILL
720710|0|DO NOT MAIL Credit and Rebill to adjust for additional
720710|1|15% discount offered to get customer to pay.
720711|0|RTP#4058
720718|1|Thank you for your order!
720720|0|RTP# 4059 RTP# 4060 RTP# 4061 RTP# 4062 RTP# 4063
720720|1|RTP# 4064
720723|1|Thank you for your order!
720731|0|RTP# 4065
720732|0|Thank you for your order!
720741|0|RTP#4066
720755|0|RTP# 4067
720759|0|Tooling Certificate Number: 16475-891-120916
720793|0|PMP was very interested when we introduced the system.
720793|1|Tom proposed a test unit & collets for PMP to run some
720793|2|tests on. If interested PMP WILL PURCHASE whole packa
720793|3|ge.   Tom Dang
720809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720811|0|Ship with order# 720921 & 720677
720811|1|** Combined Shipment **   Order# 720677 720811
720811|2|720921
720820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720857|0|Thank you for your order!
720857|1|Your Order will ship Today 12-12-2016
720859|0|Thank you for your order!
720859|1|Your Order will ship Today 12-12-2016
720860|0|This credit is for memo purposes only.
720860|1|These items were originally billed on invoice#2122956.
720860|2|This credit has been applied to the invoice.
720860|3|Credit/re-bill to correct price/discount error.
720861|0|Replaces Invoice# 2122956 - SO# 719012
720862|0|Do Not Mail Invoice - Amazon Vendor Central Order
720865|0|Refer to RGA#49194
720865|1|Customer Ordered In Error
720866|0|Refer to RGA#49185
720866|1|Customer Ordered In Error
720867|0|Refer to RGA#49206
720867|1|Customer Ordered In Error
720868|0|Refer to RGA#49034
720868|1|Customer Ordered In Error
720869|0|Thank you for your order.
720869|1|Your order will ship within 2 business days.
720869|2|** Combined Shipment **   Order# 719660 720636
720869|3|720869 720873 720912 720997 721000 721001
720871|0|Refer to RGA#49198
720871|1|Customer Ordered In Error
720872|0|Refer to RGA#49021
720872|1|Customer Ordered In Error
720873|0|Thank you for your order.
720873|1|Your order will ship within 2 business days.
720873|2|** Combined Shipment **   Order# 719660 720636
720873|3|720869 720873 720912 720997 721000 721001
720875|0|Refer to RGA# 49181
720875|1|Customer Ordered In Error
720876|0|Refer to RGA#49199
720876|1|Customer Ordered In Error
720878|0|Refer to RGA#49190
720878|1|Customer Ordered In Error
720879|0|Refer to RGA#49205
720879|1|Customer Ordered In Error
720880|0|Thank you for your order!
720881|0|This credit is for memo purposes only.
720881|1|These items were originally billed on invoice#2122962.
720881|2|This credit has been applied to the invoice.
720881|3|Credit/re-bill to correct price/discount error.
720882|0|Replaces Invoice# 2122962 - SO# 719111
720884|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720884|1|16475-891-120916
720885|0|This credit is for memo purposes only.
720885|1|These items were originally billed on invoice#2122969.
720885|2|This credit has been applied to the invoice.
720885|3|Credit/re-bill to correct price/discount error.
720886|0|Replaces Invoice# 2122969 - SO# 719128
720888|0|For tracking purposes only Do Not Ship
720912|0|Thank you for your order.
720912|1|Your order will ship within 2 business days.
720912|2|** Combined Shipment **   Order# 719660 720636
720912|3|720869 720873 720912 720997 721000 721001
720921|0|** Combined Shipment **   Order# 720677 720811
720921|1|720921
720931|1|Thank you for your order!
720938|0|Credit and Rebill to add frt
720938|1|DO NOT MAIL TOOL CERT
720939|0|DO NOT MAIL TOOL CERT
720939|1|Replaces original Inv# 2124507
720949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720960|0|Replacement against Lyndex-Nikken RGA # OIE-49236
720967|0|Thank you for your order!
720967|1|All pieces will ship complete per our conversation by
720967|2|phone today.
720975|0|DO NOT MAIL INVOICE - This is a CommerceHub order
720982|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
720982|1|25000-850-101116
720994|1|Thank you for your order!
720997|0|Thank you for your order.
720997|1|Your order will ship within 2 business days.
720997|2|** Combined Shipment **   Order# 719660 720636
720997|3|720869 720873 720912 720997 721000 721001
721000|0|Thank you for your order.
721000|1|Your order will ship within 2 business days.
721000|2|** Combined Shipment **   Order# 719660 720636
721000|3|720869 720873 720912 720997 721000 721001
721001|0|Thank you for your order.
721001|1|Your order will ship within 2 business days.
721001|2|** Combined Shipment **   Order# 719660 720636
721001|3|720869 720873 720912 720997 721000 721001
721002|0|Refer to RGA#49196
721002|1|Customer Ordered In Error
721003|0|Refer to RGA#49220
721003|1|Customer Ordered In Error
721004|0|Refer to RGA#49208
721004|1|Customer Ordered In Error
721005|0|Refer to RGA#49170
721005|1|Customer Ordered In Error
721010|0|RTP#4068
721013|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
721013|1|7585-870-111716
721015|1|Thank you for your order!
721031|0|** Combined Shipment **   Order# 719887 720377
721031|1|721031 722745 722772
721031|2|** Combined Shipment **   Order# 719887 720377
721031|3|721031 722745 722772
721031|4|** Combined Shipment **   Order# 719887 720377
721031|5|721031 722745 722772
721080|0|Tooling Certificate Number: 25000-893-121416
721091|0|For Billing purposes only.
721091|1|This item shipped to Knight's Armament on 5/26/2016.
721107|0|This Credit is for MEMO PURPOSES ONLY it has been
721107|1|applied to Original Inv# 2123725. New invoice will
721107|2|follow.
721108|0|Replaces Original Inv# 2123725.
721110|1|Thank you for your order!
721111|1|Thank you for your order!
721115|0|Thank you for your order!
721115|1|Your Order will ship Today 12-13-2016
721119|0|Thank you for your order!
721119|1|Your Order will ship Today 12-13-2016
721130|0|This credit is for memo purposes only.
721130|1|This item was originally billed on invoice#2124502.
721130|2|This credit has been applied to the invoice.
721130|3|Credit/re-bill to correct sales tax error.
721131|0|Replaces Invoice# 2124502 - SO# 720501
721134|0|Thank you for your order!
721134|1|All items good in stock except the following:
721134|2|E20-032  3pcs on B/O ETA aprox 1/16/17
721147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721149|0|Credit and Rebill to remove FRT line item.
721151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721152|0|Credit and Rebill for Inv 2124921
721153|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721159|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
721159|1|13687-879-120116
721160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721167|0|Do Not Mail Invoice.
721168|0|Do Not Mail Invoice.
721169|0|Thank you for your order.
721169|1|Your order will ship within 2 business days.
721172|0|Do Not Mail Invoice.
721173|0|Do Not Mail Invoice.
721174|0|Do Not Mail Invoice.
721175|0|RTP# 4070
721176|1|Thank you for your order!
721177|0|Do Not Mail Invoice.
721179|0|Do Not Mail Invoice.
721180|0|Do Not Mail Invoice.
721182|0|Thank you for your order.
721182|1|Your order will ship within 2 business days.
721183|0|Do Not Mail Invoice.
721184|0|Do Not Mail Invoice.
721186|0|Do Not Mail Invoice.
721187|0|Do Not Mail Invoice.
721188|0|Do Not Mail Invoice.
721191|0|Thank you for your order.
721191|1|Your order will ship within 2 business days.
721193|0|Thank you for your order.
721193|1|Your order will ship within 2 business days.
721195|0|Thank you for your order.
721195|1|Your order will ship within 2 business days.
721200|0|Thank you for your order.
721200|1|Your order will ship within 2 business days.
721201|0|DO NOT MAIL Clears Inv# 2124053 for IRR Replacement
721207|0|Do Not Mail Invoice.
721208|0|Do Not Mail Invoice.
721209|0|Do Not Mail Invoice.
721212|0|Do Not Mail Invoice.
721224|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
721224|1|13687-842-092916
721233|1|Thank you for your order!
721248|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721255|1|Thank you for your order!
721257|0|** Combined Shipment **   Order# 721257 721259
721259|0|** Combined Shipment **   Order# 721257 721259
721279|0|Do Not Mail
721295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721296|1|Thank you for your order!
721320|1|Thank you for your order!
721321|0|Do Not Mail Invoice.
721322|0|Do Not Mail Invoice.
721323|0|Do Not Mail Invoice.
721324|0|Do Not Mail Invoice.
721325|1|Do Not Mail Invoice.
721338|0|Do Not Mail Invoice.
721340|0|Do Not Mail Invoice.
721341|0|Do Not Mail Invoice.
721342|0|Do Not Mail Invoice.
721343|0|Do Not Mail Invoice.
721344|0|Do Not Mail Invoice.
721346|0|Do Not Mail Invoice.
721347|0|This credit is for MEMO PURPOSES ONLY it has been
721347|1|applied to original inv# 2125016.
721348|0|Do Not Mail Invoice.
721349|0|Do Not Mail Invoice.
721351|0|Replaces Original Invoice 2125016
721361|0|This credit is for memo purposes only.
721361|1|These items were originally billed on invoice#2123710.
721361|2|This credit has been applied to the invoice.
721361|3|Claim has been filed with UPS for lost shipment.
721363|0|Ship with Sales Order: 721365
721363|1|Thank you for choosing Lyndex-Nikken!
721365|0|Ship with sales order: 721363
721365|1|Thank you for choosing Lyndex-Nikken!
721366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721388|0|***PLEASE DO NOT INVOICE***
721388|1|SUPPLY FOR PO#38879
721397|0|Refer to RGA#49209
721397|1|Customer Ordered In Error
721398|1|Thank you for your order!
721399|0|***PLEASE DO NOT INVOICE***
721399|1|SUPPLY FOR SAB
721400|0|Refer to RGA#49200
721400|1|Customer no longer needed.
721401|0|Refer to RGA#49228
721401|1|Customer Ordered In Error
721402|0|Refer to RGA#49211
721402|1|Customer Ordered In Error
721404|0|Refer to RGA#49226
721404|1|Customer Ordered In Error
721432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721436|1|Thank you for your order!
721439|0|Do Not Mail
721461|0|These items are non-standard and considered specials.
721461|1|Units cannot be cancelled or returned.
721469|0|Tooling Certificate No: 5385-894-121516
721474|0|DO NOT MAIL INVOICE -
721474|2|Tooling Certificate Number: 5410-895-121516
721476|1|Thank you for your order!
721483|0|Do Not Mail Invoice.
721483|2|Tooling Certificate: 5410-895-121516
721493|0|Thank you for your order!
721498|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721516|1|Thank you for your order!
721517|0|Refer to RGA#49207
721517|1|Customer Ordered In Error
721521|1|Thank you for your order!
721522|0|Refer to RGA#49207
721522|1|Customer Ordered In Error
721524|0|Refer to RGA#49230
721524|1|Customer Ordered In Error
721526|0|Refer to RGA#49232
721526|1|Customer Ordered In Error
721527|0|Refer to RGA#49221
721527|1|Customer Ordered In Error
721533|0|Wrench(s)are at no charge as a courtesy to the customer
721537|0|These items were originally billed on Inv# 2124667
721537|1|but did not ship. (5) E25-236 shipped in error.
721538|0|These items originally shipped in error on
721538|1|Invoice# 2124667. Reference RGA# 49242 if returning.
721540|0|Thank you for your order!
721540|1|Your Order will ship Today 12-16-2016
721541|0|Thank you for your order!
721541|1|Your Order will ship Today 12-16-2016
721543|0|Thank you for your order!
721543|1|Your Order will ship Today 12-16-2016
721545|0|Thank you for your order.
721545|1|Your order will ship within 2 business days.
721548|0|Thank you for your order.
721548|1|Your order will ship within 2 business days.
721556|0|Tooling Certificate Number: 25000-896-121616
721559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721560|0|Refer to RGA#49718
721560|1|This Invoice is for MEMO PURPOSES ONLY it has been
721560|2|applied to Original CM# 2124488. Corrected credit to
721560|3|follow.
721575|0|Refer to RGA#49178
721575|1|Customer Ordered In Error
721575|2|Replaces Original CM# 2124488
721595|0|Thank you for your order.
721595|1|Your order will ship within 2 business days.
721598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721599|0|This credit is for memo purposes only.
721599|1|These items were originally billed on invoice#2124835.
721599|2|This credit has been applied to the invoice.
721599|3|Credit/re-bill to correct discount error.
721600|0|Replaces Invoice# 2124835 - SO# 720914
721618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721626|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721640|0|Do Not Mail
721642|0|Refer to RGA#49240
721642|1|Customer Ordered In Error
721643|0|Refer to RGA#49202
721643|1|Customer Ordered In Error
721644|0|Refer to RGA#48945
721644|1|Lyndex Nikken quoted incorrect motor cover.
721645|1|Thank you for your order!
721646|0|Refer to RGA# 48752
721646|1|Item is defective.
721655|1|Thank you for your order!
721656|1|Thank you for your order!
721657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721659|0|Thank you for your order!
721659|1|Your Order will ship Today 12-16-2016
721660|0|Do Not Mail
721660|1|Warranty - Internal purposes only.
721662|1|Thank you for your order!
721663|1|Thank you for your order!
721665|1|Thank you for your order!
721680|1|Thank you for your order!
721689|1|Thank you for your order!
721693|0|to be installed onto WH2 NC5001-1500-2.00
721697|1|Thank you for your order!
721699|1|Thank you for your order!
721707|0|RTP#4072
721709|0|Refer to RGA#48189
721709|1|Item sent back for Quality Issue.
721711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721712|0|Warranty Replacement for RGA# 48189
721716|1|Thank you for your order!
721724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721726|1|Thank you for your order!
721727|0|Refer to RGA#49239
721727|1|Customer Ordered In Error
721728|0|Refer to RGA#49244
721728|1|Customer Ordered In Error
721729|0|Refer to RGA#49201
721729|1|Customer Ordered In Error
721732|0|RTP# 4073
721737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721742|1|Thank you for your order!
721744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721745|0|Thank you for your order.
721745|1|Your order will ship within 2 business days.
721745|2|** Combined Shipment **   Order# 721745 721747
721745|3|721749
721747|0|Thank you for your order.
721747|1|Your order will ship within 2 business days.
721747|2|** Combined Shipment **   Order# 721745 721747
721747|3|721749
721749|0|Thank you for your order.
721749|1|Your order will ship within 2 business days.
721749|2|** Combined Shipment **   Order# 721745 721747
721749|3|721749
721753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721758|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
721758|1|7350-849-100716
721763|1|Do Not Mail Invoice - Amazon Vendor Central Order
721764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721777|1|Thank you for your order!
721782|1|Thank you for your order!
721783|0|Show/Tell with TT Trunk Stock SF Machine.
721783|1|Will return or purchase within 2-weeks
721783|2|**11/29/16 -->  Keeping in TT Trunk Stock for now.
721783|3|Follow up Mid-December
721784|0|** Combined Shipment **   Order# 721784 721788
721788|0|** Combined Shipment **   Order# 721784 721788
721790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721800|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
721800|1|5410-895-121516
721801|1|Thank you for your order!
721802|0|EU: Dover Motion
721809|1|Thank you for your order!
721816|0|Do Not Mail Invoice.
721816|1|Replacement S/O for original#720539
721816|2|300-020 was left out of set#300-032S on original order
721819|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721822|0|DO NOT Mail
721822|1|This item was missing from the 300-032S. This credit
721822|2|will off set invoice for s/o 721816.
721832|0|Credit and Rebill to be invoiced as a warranty.
721833|0|Do Not Mail
721833|1|Warranty - Internal purposes only.
721835|1|Thank you for your order!
721837|0|Do Not Mail Invoice.
721837|2|Tooling Certificate Number # 13687-855-101816
721847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721860|0|Do Not Mail
721862|0|Do Not Mail
721863|1|Thank you for your order!
721865|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
721865|1|25000-893-121416
721875|0|Tooling returned 12/20/16
721897|0|Thank you for your order.
721897|1|Your order will ship within 2 business days.
721897|2|** Combined Shipment **   Order# 721897 721898
721897|3|721899 721947 721951 721953 721958 721961 722016
721897|4|722017 722019
721898|0|Thank you for your order.
721898|1|Your order will ship within 2 business days.
721898|2|** Combined Shipment **   Order# 721897 721898
721898|3|721899 721947 721951 721953 721958 721961 722016
721898|4|722017 722019
721899|0|Thank you for your order.
721899|1|Your order will ship within 2 business days.
721899|2|** Combined Shipment **   Order# 721897 721898
721899|3|721899 721947 721951 721953 721958 721961 722016
721899|4|722017 722019
721900|0|Tooling Certificate Number: 13687-898-122016
721924|0|Consignment for 6-Months.
721927|0|Thank you for your order!
721927|1|Your Order will ship Today 12-20-2016
721929|0|Thank you for your order!
721929|1|Your Order will ship Today 12-20-2016
721930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
721930|1|7350-849-100716
721934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721944|0|RTP# 4075
721946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
721947|0|Thank you for your order.
721947|1|Your order will ship within 2 business days.
721947|2|** Combined Shipment **   Order# 721897 721898
721947|3|721899 721947 721951 721953 721958 721961 722016
721947|4|722017 722019
721948|0|This table was originally consigned to Yamazen's
721948|1|showroom.
721951|0|Thank you for your order.
721951|1|Your order will ship within 2 business days.
721951|2|** Combined Shipment **   Order# 721897 721898
721951|3|721899 721947 721951 721953 721958 721961 722016
721951|4|722017 722019
721953|0|Thank you for your order.
721953|1|Your order will ship within 2 business days.
721953|2|** Combined Shipment **   Order# 721897 721898
721953|3|721899 721947 721951 721953 721958 721961 722016
721953|4|722017 722019
721958|0|Thank you for your order.
721958|1|Your order will ship within 2 business days.
721958|2|** Combined Shipment **   Order# 721897 721898
721958|3|721899 721947 721951 721953 721958 721961 722016
721958|4|722017 722019
721961|0|Thank you for your order.
721961|1|Your order will ship within 2 business days.
721961|2|** Combined Shipment **   Order# 721897 721898
721961|3|721899 721947 721951 721953 721958 721961 722016
721961|4|722017 722019
721969|0|Tooling Certificate Number: 13687-899-122016
721976|1|Thank you for your order!
721989|0|Thank you for your order!
722003|1|Thank you for your order!
722009|0|Do Not Mail
722010|1|Thank you for your order!
722012|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722012|1|25000-869-111716
722016|0|Thank you for your order.
722016|1|Your order will ship within 2 business days.
722016|2|** Combined Shipment **   Order# 721897 721898
722016|3|721899 721947 721951 721953 721958 721961 722016
722016|4|722017 722019
722017|0|Thank you for your order.
722017|1|Your order will ship within 2 business days.
722017|2|** Combined Shipment **   Order# 721897 721898
722017|3|721899 721947 721951 721953 721958 721961 722016
722017|4|722017 722019
722019|0|Thank you for your order.
722019|1|Your order will ship within 2 business days.
722019|2|** Combined Shipment **   Order# 721897 721898
722019|3|721899 721947 721951 721953 721958 721961 722016
722019|4|722017 722019
722021|0|Refer to RGA#49217
722021|1|Customer Ordered In Error
722022|0|Refer to RGA#49237
722022|1|Customer Ordered In Error
722023|0|Refer to RGA#49245
722023|1|Customer Ordered In Error
722024|0|Refer to RGA#49169
722024|1|Customer Ordered In Error
722025|0|Refer to RGA#49248
722025|1|Customer Ordered In Error
722026|0|Refer to RGA#49248
722026|1|Customer Ordered In Error
722028|0|Do Not Mail
722030|0|Replaces RGA# OEE-49296 for Standard Nuts SKN-25B being
722030|1|returned.
722053|0|Thank you for your order!
722059|0|** Combined Shipment **   Order# 722059 722060
722060|0|** Combined Shipment **   Order# 722059 722060
722068|0|Replacement against RGA IPS-49294. Reference original
722068|1|invoice 2125533. Shipping error. We apologize for the
722068|2|inconvenience.
722073|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722086|0|RTP# 3425
722087|0|Billing Purpose Only.
722087|1|Originally consigned on Yamazen-OH Showroom
722095|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722097|0|Direct Shipment
722099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722105|0|This credit is for memo purposes only.
722105|1|These items were originally billed on invoice#2124575.
722105|2|This credit has been applied to the invoice.
722105|3|Credit/re-bill to correct Bill To error.
722110|0|Direct Shipment
722116|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722116|1|7585-870-111716
722120|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722120|1|13687-795-060216
722122|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722122|1|13687-795-060216
722125|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722125|1|7585-807-061716
722126|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722126|1|5410-889-120616
722134|1|Thank you for your order!
722135|0|RTP# 4076
722140|0|RTP# 4077
722148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722151|0|They are similar design and can be mixed with the curr
722151|1|ent stock.
722151|3|Transfered from SA to W1 12/22/2016
722158|0|Refer to RGA#49195
722158|1|Customer Ordered In Error
722159|0|Refer to RGA#49210
722159|1|Customer Ordered In Error
722160|0|Refer to RGA#49037
722160|1|Customer Ordered In Error
722163|0|Thank you for your order.
722163|1|Your order will ship within 2 business days.
722163|2|** Combined Shipment **   Order# 722163 722167
722167|0|Thank you for your order.
722167|1|Your order will ship within 2 business days.
722167|2|** Combined Shipment **   Order# 722163 722167
722177|0|DO NOT MAIL INVOICE
722179|1|Thank you for your order!
722180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722182|0|Refer to RGA#49257
722182|1|Sent back for possible defect.
722188|1|Thank you for your order!
722190|0|** Combined Shipment **   Order# 722190 722196
722190|1|722858 722860 722892
722196|0|** Combined Shipment **   Order# 722190 722196
722196|1|722858 722860 722892
722209|0|Tooling Certificate Number: 13687-901-122216
722214|0|This item was originally billed on Inv#2125323
722214|1|but did not ship. (1) 300-011 shipped in error.
722215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722216|0|This item originally shipped in error
722216|1|on Invoice# 2125323. Reference RGA#49288 if returning.
722223|0|This item was originally billed on Inv# 2125533
722223|1|but did not ship. (1) C5016-0500A-4.60 shipped in error
722225|0|Replacement against RGA IPS-49294. Reference original
722225|1|invoice 2125533. Shipping error. We apologize for the
722225|2|inconvenience.
722226|0|This item originally shipped in error
722226|1|on Invoice#2125533. Reference RGA# 49294 if returning.
722227|0|Tooling Certificate Number: 13687-902-122216
722262|0|RTP# 4078
722265|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722278|1|Thank you for your order!
722280|0|RTP#4020
722293|1|Thank you for your order!
722303|0|4X11 Bearings - Pending size needed by customer
722303|1|ISTW-17 - Backorder ETA second week of January
722303|2|NAX6040 - Backorder ETA second week of January
722320|0|Refer to RGA#49210
722320|1|Customer Ordered In Error
722349|0|Refer to RGA#49280
722349|1|Customer Ordered in Error.
722350|0|Refer to RGA#49270
722350|1|Customer Ordered In Error
722354|0|Refer to RGA#49301
722354|1|Sent to Hiko for an install and didn't need.
722356|0|Refer to RGA#49242
722356|1|Customer Ordered In Error
722357|0|Refer to RGA#49058
722357|1|Customer Ordered In Error
722358|0|Refer to RGA#49281
722358|1|Customer Ordered In Error
722359|0|Refer to RGA#49271
722359|1|Customer Ordered In Error
722378|1|Thank you for your order!
722394|0|Refer to RGA#49168
722394|1|Customer Ordered In Error
722395|0|Refer to RGA#49038
722395|1|Items are defective.
722396|0|Refer to RGA#49038
722396|1|Items are defective.
722397|0|Refer to RGA#49307
722397|1|Sent to fix parts thought to be defective. Turns out
722397|2|that it was an issue with the machine.
722403|0|Freight should not have been invoiced on Promo items.
722403|1|Sorry for the inconvienence.
722411|0|Refer to RGA#49294
722411|1|Incorrect product shipped originally.
722412|0|Refer to RGA#49264
722412|1|Customer Ordered In Error
722413|0|Refer to RGA#42955
722413|1|Customer Ordered In Error
722414|0|Refer to RGA#49292
722414|1|Customer Ordered In Error
722419|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722419|1|5410-858-102716
722420|1|Thank you for your order!
722421|0|Refer to RGA#49286
722421|1|Customer Ordered In Error
722422|0|This item was originally billed on Inv# 2125191
722422|1|but did not ship. (1) VCN-13BJ was shipped in error.
722423|0|This item originally shipped in error
722423|1|on Invoice#2125191.
722426|0|Refer to RGA#49300
722426|1|Lyndex Nikken Shipping Error.
722439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722439|1|E20420-888-120516
722450|0|Do Not Mail Invoice.
722454|0|Do Not Mail Invoice.
722456|1|Thank you for your order!
722465|0|Tooling Certificate Number: 13687-905-122816
722468|0|Do Not Mail
722469|0|Do Not Mail
722479|0|Thank you for your order!
722483|0|Do Not Mail Invoice.
722487|0|Do Not Mail Invoice.
722490|0|Do Not Mail Invoice.
722490|2|Tooling Certificate Number # 13687-905-122816
722507|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722507|1|13687-799-061016
722523|1|Thank you for your order!
722536|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722536|1|13687-795-060216
722539|0|Thank you for your order!
722539|1|Your Order will ship Today 12-29-2016
722540|0|Thank you for your order!
722540|1|Your Order will ship Today 12-29-2016
722541|0|Thank you for your order!
722541|1|Your Order will ship Today 12-29-2016
722544|1|Thank you for your order!
722545|1|Thank you for your order!
722546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722562|0|Refer to RGA#49309
722562|1|Customer Ordered In Error
722567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722572|0|Thank you for your order!
722572|1|Your Order will ship Today 12-29-2016
722573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722582|0|Do Not Mail
722600|0|Do Not Mail
722605|1|Thank you for your order!
722609|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722609|1|25000-850-101116
722610|0|Do Not Mail
722615|0|Do Not Mail Invoice.
722618|0|Thank you for your order!
722618|1|Your Order will ship Today 12-30-2016
722624|0|Thank you for your order!
722624|1|Your Order will ship Today 12-30-2016
722628|0|This credit is for memo purposes only.
722628|1|These items were originally billed on invoice#2125885.
722628|2|This credit has been applied to the invoice.
722628|3|Credit/re-bill to correct pricing error.
722629|0|Replaces Invoice# 2125885 - SO# 721892
722631|0|DO NOT SHIP! HOLD FOR SO# 717738 Huntington Ingalls
722631|1|order set awaiting the following B/O pcs:
722631|2|100-036(C) ETA 1/9/17
722631|3|100-042(C) ETA 1/9/17
722631|4|100-062(C) ETA 1/9/17
722632|0|This credit is for memo purposes only.
722632|1|These items were originally billed on invoice#2126295.
722632|2|This credit has been applied to the invoice.
722632|3|Credit/re-bill to correct discount error.
722633|0|Replaces Invoice# 2126295 - SO# 722276
722635|0|Do Not Mail
722638|0|Thank you for your order!
722638|1|Your Order will ship Today 12-30-2016
722639|0|This credit is for memo purposes only.
722639|1|These items were originally billed on invoice#2126641.
722639|2|This credit has been applied to the invoice.
722639|3|Credit/re-bill to correct discount error.
722640|0|Replaces Invoice# 2126641 - SO# 722597
722641|0|Thank you for your order!
722641|1|Your Order will ship Today 12-30-2016
722642|0|DO NOT SHIP! HOLD FOR SO# 717738 Huntington Ingalls
722642|1|order set awaiting the following B/O pcs:
722642|2|100-036(C) ETA 1/9/17
722642|3|100-042(C) ETA 1/9/17
722642|4|100-045(C) ETA 1/9/17
722642|5|100-062(C) ETA 1/9/17
722645|0|Refer to RGA#48886
722645|1|Customer Ordered In Error
722646|0|Refer to RGA#49288
722646|1|Lyndex Nikken Shipping Error.
722647|0|Refer to RGA#49313
722647|1|Customer Ordered In Error
722648|0|RTP# 4079
722649|0|Refer to RGA#49116
722649|1|Customer Ordered In Error
722650|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722650|1|13687-879-120116
722652|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722652|1|13687-866-111016
722656|0|This credit is for memo purposes only.
722656|1|These items were originally billed on invoice#2124657.
722656|2|This credit has been applied to the invoice.
722656|3|Credit/re-bill to correct freight charges.
722657|0|Replaces Invoice# 2124657
722659|0|This credit is for memo purposes only.
722659|1|These items were originally billed on invoice#2125808.
722659|2|This credit has been applied to the invoice.
722659|3|Credit/re-bill to correct freight charges.
722660|0|Replaces Invoice# 2125808 - SO# 720760
722663|0|Thank you for your order!
722663|1|Your Order will ship Today 12-30-2016
722664|0|Do Not Mail
722667|0|Refer to RGA#
722667|1|Customer Ordered In Error
722669|0|Refer to RGA#49260
722669|1|Customer Ordered In Error
722670|0|Refer to RGA#49261
722670|1|Customer Ordered In Error
722671|0|Refer to RGA#49262
722671|1|Customer Ordered In Error
722672|0|Refer to RGA#49263
722672|1|Customer Ordered In Error
722674|0|Gift for your customers in the NEW YEAR!
722676|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722676|1|13687-879-120116
722677|0|This item was originally billed on Inv# 2126088
722677|1|but did not ship. (1) 820-019 shipped in error.
722678|0|This item originally shipped in error
722678|1|on Invoice# 2126088. Reference RGA# 49318 if returning.
722692|0|DO NOT MAIL
722692|1|Credit and Rebill to charge the customer for the
722692|2|Power cable and the freight
722693|0|The hoses fitting and couplers are part of install
722693|1|kit from s/o 718305.
722695|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722695|1|13687-833-083116
722702|0|DO NOT MAIL
722702|1|Credit and rebill to charge customer for the cables.
722715|0|Credit and Rebill to correct discount.
722716|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722716|1|13687-879-120116
722717|0|Credit and Rebill to correct Pricing.
722717|1|DO NOT MAIL TOOL CERT
722718|0|DO NOT MAIL - TOOLING CERTIFICATE NO:
722718|1|13687-879-120116
722725|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
722725|1|Grainger Packing List must be included in shipment.
722725|2|Order MUST SHIP through GRAINGER UPS station.
722725|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
722729|0|Thank you for your order.
722729|1|Your order will ship within 2 business days.
722729|2|** Combined Shipment **   Order# 722729 722731
722729|3|722848 722852 722854 722928
722731|0|** Combined Shipment **   Order# 722731 725542
722731|1|725543 725546 725549 725554 725555 725556 725595
722732|0|Do Not Mail Invoice - Amazon Vendor Central Order
722745|0|** Combined Shipment **   Order# 722745 723512
722745|1|723516 724815
722745|2|** Combined Shipment **   Order# 722745 723512
722745|3|723516 724815
722745|4|** Combined Shipment **   Order# 722745 723512
722745|5|723516 724815
722750|0|Tooling Certificate Number: 25000-906-010317
722767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722772|0|** Combined Shipment **   Order# 719887 720377
722772|1|721031 722745 722772
722772|2|** Combined Shipment **   Order# 719887 720377
722772|3|721031 722745 722772
722772|4|** Combined Shipment **   Order# 719887 720377
722772|5|721031 722745 722772
722779|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722804|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722823|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722825|0|NO NOT MAIL INVOICE - This is a CommerceHub order
722836|1|Thank you for your order!
722837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722848|0|Thank you for your order.
722848|1|Your order will ship within 2 business days.
722848|2|** Combined Shipment **   Order# 722729 722731
722848|3|722848 722852 722854 722928
722850|0|Do Not Mail Invoice - Amazon Vendor Central Order
722852|0|Thank you for your order.
722852|1|Your order will ship within 2 business days.
722852|2|** Combined Shipment **   Order# 722729 722731
722852|3|722848 722852 722854 722928
722854|0|Thank you for your order.
722854|1|Your order will ship within 2 business days.
722854|2|** Combined Shipment **   Order# 722729 722731
722854|3|722848 722852 722854 722928
722856|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722858|0|** Combined Shipment **   Order# 722190 722196
722858|1|722858 722860 722892
722859|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722860|0|** Combined Shipment **   Order# 722190 722196
722860|1|722858 722860 722892
722864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722867|0|Do Not Mail
722869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722869|1|13687-855-101816
722873|0|Do Not Mail
722874|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
722874|1|13687-842-092916
722881|0|Refer to RGA#49290
722881|1|Customer Ordered In Error
722882|0|Refer to RGA#49267
722882|1|Customer Ordered In Error
722883|0|Refer to RGA#49298
722883|1|Customer Ordered In Error
722885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722888|0|Replacement for defective unit on Inv# 2115862
722888|1|offsetting credit to be issued on RGA# QUA-49238.
722892|0|** Combined Shipment **   Order# 722190 722196
722892|1|722858 722860 722892
722905|0|Items shipped as a courtesy to the customer.
722905|1|Customer would prefer different collet nuts on their
722905|2|live tools that were purchased on SO # 715159
722928|0|Thank you for your order.
722928|1|Your order will ship within 2 business days.
722928|2|** Combined Shipment **   Order# 722729 722731
722928|3|722848 722852 722854 722928
722931|1|Thank you for your order!
722933|0|Terms: 50% prepaid with balance due Net 30.
722952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722953|0|RTP# 4073
722976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
722977|1|Thank you for your order!
722982|0|For tracking purposes only - DO NOT SHIP
722985|0|Refer to RGA#49238
722985|1|Item was defective.
722995|0|This credit is for memo purposes only.
722995|1|These items were originally billed on invoice#2126558.
722995|2|This credit has been applied to the invoice.
722995|3|Credti/re-bill to correct pricing/discount.
722996|0|Replaces Invoice# 2126558 - SO# 721889
723000|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723001|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723007|0|Refer to RGA#49305
723007|1|Customer Ordered In Error
723008|0|Refer to RGA#49071
723008|1|Customer Ordered In Error
723009|0|Refer to RGA#49303
723009|1|Customer Ordered In Error
723011|0|Refer to RGA#49299
723011|1|Customer Ordered In Error
723022|0|** Combined Shipment **   Order# 723022 723512
723022|1|723516
723022|2|** Combined Shipment **   Order# 723022 723512
723022|3|723516
723029|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723033|0|RTP# 4081
723039|0|This credit is for memo purposes only.
723039|1|These items were originally billed on invoice#2126806.
723039|2|This credit has been applied to the invoice.
723039|3|Credit/re-bill for additional discount.
723040|0|Replaces Invoice# 2126806 - SO# 722735
723049|0|RTP# 4082
723050|0|Thank you for your order.
723050|1|Your order will ship within 2 business days.
723050|2|** Combined Shipment **   Order# 723050 723051
723050|3|723052
723051|0|Thank you for your order.
723051|1|Your order will ship within 2 business days.
723051|2|** Combined Shipment **   Order# 723050 723051
723051|3|723052
723052|0|Thank you for your order.
723052|1|Your order will ship within 2 business days.
723052|2|** Combined Shipment **   Order# 723050 723051
723052|3|723052
723054|1|Thank you for your order!
723055|0|Do Not Mail
723055|1|Internal paperwork purposes only - RGA# QUA-48453.
723056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723072|1|Thank you for your order!
723080|0|RTP# 4073
723081|0|Thank you for your order!
723081|1|Your Order will ship Today 01-05-2017
723082|0|Thank you for your order!
723082|1|Your Order will ship within 24-48 hours.
723091|0|Do Not Mail
723114|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723114|1|E20420-888-120516
723115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723116|0|Thank you for your order!
723116|1|Your Order will ship Today 01-05-2017
723118|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723118|1|1055-621-050515.
723126|1|Thank you for your order!
723132|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723132|1|5410-890-120816
723146|0|Thank you for your order.
723146|1|Your order will ship within 2 business days.
723158|0|Do Not Mail Invoice.
723158|1|Item being sent gratis to resolve ongoing situation for
723158|2|this end user. Ok per JLP.
723166|0|For Seco internal use.
723169|0|Reference RGA# TOR-49289
723170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723181|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723181|1|25000-851-101316RT
723185|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723185|1|25000-906-010317
723203|0|Warranty repair of customer's CNC202MA s/n: 25797TF
723218|0|Tooling Certificate Number: 8098-907-010917
723219|0|Tooling Certificate Overage
723228|1|Thank you for your order!
723233|1|Thank you for your order!
723259|0|Thank you for your order.
723259|1|Your order will ship within 2 business days.
723259|2|** Combined Shipment **   Order# 723259 723306
723259|3|723309 723311 723313
723260|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723260|1|25000-903-122216RT
723262|0|Thank you for your order!
723263|0|Shipped with Tool Certificate # 25000-903-122216RT
723263|1|on SO# 723260.
723280|0|RTP# 4086
723281|1|Thank you for your order!
723284|1|Thank you for your order!
723288|0|RTP#4084
723288|1|Thank you for your order!
723289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723290|0|Thank you for your order!
723290|1|Your Order will ship Today 01-09-2017
723306|0|Thank you for your order.
723306|1|Your order will ship within 2 business days.
723306|2|** Combined Shipment **   Order# 723259 723306
723306|3|723309 723311 723313
723309|0|Thank you for your order.
723309|1|Your order will ship within 2 business days.
723309|2|** Combined Shipment **   Order# 723259 723306
723309|3|723309 723311 723313
723310|0|Items shipped as a courtesy to the customer.
723310|1|Customer would prefer different collet nuts on their
723310|2|live tools that were purchased on SO # 715159
723311|0|Thank you for your order.
723311|1|Your order will ship within 2 business days.
723311|2|** Combined Shipment **   Order# 723259 723306
723311|3|723309 723311 723313
723313|0|Thank you for your order.
723313|1|Your order will ship within 2 business days.
723313|2|** Combined Shipment **   Order# 723259 723306
723313|3|723309 723311 723313
723320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723324|0|Refer to RGA#49327
723324|1|Customer Ordered In Error
723325|0|Refer to RGA#49323
723325|1|Customer Ordered In Error
723326|0|Refer to RGA#49338
723326|1|Customer Ordered In Error
723328|0|Refer to RGA#79275
723328|1|Customer Ordered In Error
723329|0|Refer to RGA#49319
723329|1|Customer Ordered In Error
723330|0|Refer to RGA#49324
723330|1|Customer Ordered In Error
723331|0|Refer to RGA#49141
723331|1|Customer Ordered In Error
723332|0|Refer to RGA#49325
723332|1|Customer Ordered In Error
723334|0|Refer to RGA#49328
723334|1|Customer Ordered In Error
723343|0|Thank you for your order!
723364|1|Thank you for your order!
723370|1|Thank you for your order!
723371|0|Thank you for your order.
723371|1|Your order will ship within 2 business days.
723371|2|** Combined Shipment **   Order# 723371 723380
723371|3|723393 723428
723374|1|Thank you for your order!
723379|1|Thank you for your order!
723380|0|Thank you for your order.
723380|1|Your order will ship within 2 business days.
723380|2|** Combined Shipment **   Order# 723371 723380
723380|3|723393 723428
723385|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723385|1|1055-621-050515.
723393|0|Thank you for your order.
723393|1|Your order will ship within 2 business days.
723393|2|** Combined Shipment **   Order# 723371 723380
723393|3|723393 723428
723402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723416|1|Thank you for your order!
723420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723422|1|Thank you for your order!
723423|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723423|1|1195-876-112316
723424|1|Thank you for your order!
723428|0|Thank you for your order.
723428|1|Your order will ship within 2 business days.
723428|2|** Combined Shipment **   Order# 723371 723380
723428|3|723393 723428
723432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723453|1|Thank you for your order!
723455|1|Thank you for your order!
723456|0|Do Not Mail Invoice - Amazon Vendor Central Order
723460|0|DO NOT SHIP! HOLD FOR SO# 717738 Huntington Ingalls
723460|1|order set awaiting the following B/O pc:
723460|2|100-047(C) ETA 2/16/17
723472|0|Refer to RGA#49114
723472|1|Stock return
723480|0|Refer to RGA#49278
723480|1|Returned for quality issue.
723481|0|Refer to RGA#49119
723481|1|Customer needed a different table. New table ordered
723481|2|on Inv# 2122970.
723482|0|Refer to RGA#49340
723482|1|Customer Ordered In Error
723483|0|Refer to RGA#49317
723483|1|Customer Ordered In Error
723484|0|Refer to RGA#49336
723484|1|Customer Ordered In Error
723485|0|Refer to RGA#49347
723485|1|Customer Ordered In Error
723486|0|Refer to RGA#49330
723486|1|Customer Ordered In Error
723487|0|Refer to RGA#49315
723487|1|Customer Ordered In Error
723502|0|Customer cancelled the Tooling certificate and sent
723502|1|a seperate PO over for a Shrink Fit package.
723512|0|** Combined Shipment **   Order# 722745 723512
723512|1|723516 724815
723512|2|** Combined Shipment **   Order# 722745 723512
723512|3|723516 724815
723512|4|** Combined Shipment **   Order# 722745 723512
723512|5|723516 724815
723514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723516|0|** Combined Shipment **   Order# 722745 723512
723516|1|723516 724815
723516|2|** Combined Shipment **   Order# 722745 723512
723516|3|723516 724815
723516|4|** Combined Shipment **   Order# 722745 723512
723516|5|723516 724815
723522|0|RTP#4087
723523|1|Thank you for your order!
723542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723554|0|This credit is for memo purposes only.
723554|1|These items were originally billed on invoice#2127461.
723554|2|This credit has been applied to the invoice.
723554|3|Credit/re-bill to correct Bill To error.
723560|1|Thank you for your order!
723562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723562|1|E13100-662-072715
723563|0|RTP#4020
723564|0|Thank you for your order!
723580|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723597|0|Thank you for your order.
723597|1|Your order will ship within 2 business days.
723597|2|** Combined Shipment **   Order# 723597 723605
723605|0|Thank you for your order.
723605|1|Your order will ship within 2 business days.
723605|2|** Combined Shipment **   Order# 723597 723605
723611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723626|0|** Combined Shipment **   Order# 723626 724541
723626|1|724543 724647 724674
723638|0|Photo purpose only.
723638|1|To be returned within 60-days
723640|0|Thank you for your order.
723640|1|Your order will ship within 2 business days.
723640|2|** Combined Shipment **   Order# 723640 723643
723642|0|RTP# 4067
723643|0|Thank you for your order.
723643|1|Your order will ship within 2 business days.
723643|2|** Combined Shipment **   Order# 723640 723643
723653|0|Thank you for your order!
723653|1|Lines 1-3 shipping today by RED. Coolant Port modify
723653|2|item will ship in 3-5 business days.
723656|1|Thank you for your order!
723664|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723664|1|13687-898-122016
723673|1|Thank you for your order!
723675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723681|0|Thank you for your order!
723696|0|Thank you for your order!
723696|1|Your Order will ship Today 01-11-2017
723706|1|Thank you for your order!
723709|1|Thank you for your order!
723710|1|Thank you for your order!
723717|1|Thank you for your order!
723720|1|Thank you for your order!
723721|1|Thank you for your order!
723728|1|Thank you for your order!
723733|1|Thank you for your order!
723735|1|Thank you for your order!
723737|1|Thank you for your order!
723738|0|Thank you for your order!
723738|1|Your Order will ship Today 01-12-2017
723739|0|Thank you for your order.
723739|1|Your order will ship within 2 business days.
723739|2|** Combined Shipment **   Order# 723739 723741
723739|3|723743 723745 723830 723836 723855 723867 723885
723740|1|Thank you for your order!
723741|0|Thank you for your order.
723741|1|Your order will ship within 2 business days.
723741|2|** Combined Shipment **   Order# 723739 723741
723741|3|723743 723745 723830 723836 723855 723867 723885
723743|0|Thank you for your order.
723743|1|Your order will ship within 2 business days.
723743|2|** Combined Shipment **   Order# 723739 723741
723743|3|723743 723745 723830 723836 723855 723867 723885
723744|0|These units are specials and cannot be cancelled
723744|1|or returned.
723745|0|Thank you for your order.
723745|1|Your order will ship within 2 business days.
723745|2|** Combined Shipment **   Order# 723739 723741
723745|3|723743 723745 723830 723836 723855 723867 723885
723751|0|Do Not Mail
723756|1|Thank you for your order!
723763|0|Refer to RGA#49354
723763|1|Customer Ordered In Error
723764|0|Refer to RGA#49295
723764|1|Customer Ordered In Error
723765|0|Refer to RGA#49356
723765|1|Customer Ordered In Error
723766|0|Refer to RGA#49363
723766|1|Lyndex Nikken Order Entry Error.
723767|0|Refer to RGA#49355
723767|1|Customer Ordered In Error
723768|0|Refer to RGA#49265
723768|1|Customer Ordered In Error
723769|0|Refer to RGA#49351
723769|1|Customer Ordered In Error
723770|0|Thank you for your order!
723780|0|Thank you for your order!
723780|1|Your Order will ship Today 01-12-2017
723786|0|RTP# 4078
723790|0|Tooling Certificate# 8112-908-011217
723794|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723794|1|8112-908-011217
723798|1|Thank you for your order!
723801|1|Thank you for your order!
723803|1|Thank you for your order!
723807|1|Thank you for your order!
723815|1|Thank you for your order!
723817|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723817|1|13712-887-120516
723820|1|Thank you for your order!
723823|0|This credit is for memo purposes only.
723823|1|These items were originally billed on invoice#2127422.
723823|2|This credit has been applied to the invoice.
723823|3|Credit/re-bill for additional discount.
723824|0|Replaces Invoice# 2127422
723825|1|Thank you for your order!
723828|1|Thank you for your order!
723830|0|Thank you for your order.
723830|1|Your order will ship within 2 business days.
723830|2|** Combined Shipment **   Order# 723739 723741
723830|3|723743 723745 723830 723836 723855 723867 723885
723832|0|B/O WRENCH-MIM-107642 ETA 1/18/17
723832|1|Thank you for your order!
723833|1|Thank you for your order!
723834|0|Replacement against Lyndex-Nikken RGA # OIE-49378
723836|0|Thank you for your order.
723836|1|Your order will ship within 2 business days.
723836|2|** Combined Shipment **   Order# 723739 723741
723836|3|723743 723745 723830 723836 723855 723867 723885
723840|1|Thank you for your order!
723845|0|RTP# 4006
723846|1|Thank you for your order!
723848|0|Do Not Mail Invoice.
723848|2|Tooling Certificate Number # 13687-909-011217
723855|0|Thank you for your order.
723855|1|Your order will ship within 2 business days.
723855|2|** Combined Shipment **   Order# 723739 723741
723855|3|723743 723745 723830 723836 723855 723867 723885
723867|0|Thank you for your order.
723867|1|Your order will ship within 2 business days.
723867|2|** Combined Shipment **   Order# 723739 723741
723867|3|723743 723745 723830 723836 723855 723867 723885
723868|0|Do Not Mail
723870|0|This credit is for memo purposes only.
723870|1|These items were originally billed on invoice#2121999.
723870|2|This credit has been applied to the invoice.
723870|3|Credit/re-bill to correct discount error.
723871|0|Replaces Invoice# 2121999 - SO# 718255
723871|1|Do Not Mail
723875|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723875|1|13687-909-011217
723876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723877|0|Do Not Mail
723878|0|Thank you for your order!
723878|1|Your Order will ship Today 01-13-2017
723885|0|Thank you for your order.
723885|1|Your order will ship within 2 business days.
723885|2|** Combined Shipment **   Order# 723739 723741
723885|3|723743 723745 723830 723836 723855 723867 723885
723886|0|Thank you for your order.
723886|1|Your order will ship within 2 business days.
723886|2|** Combined Shipment **   Order# 723886 724033
723886|3|724036 724039 724042
723899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723900|0|RTP#4084
723900|1|Thank you for your order!
723903|0|Refer to RGA#49321
723903|1|Incorrect Product shipped.
723904|0|Refer to RGA#49359
723904|1|Customer Ordered In Error
723905|0|Refer to RGA#49272
723905|1|Customer Ordered In Error
723909|0|Thank you for your order!
723909|1|Your Order will ship Today 01-13-2017
723921|0|This credit is for memo purposes only.
723921|1|These items were originally billed on invoice#2127744.
723921|2|This credit has been applied to the invoice.
723921|3|Credit/re-bill to correct discount error.
723922|0|Replaces Invoice# 2127744 - SO# 723690
723929|0|Credit and Rebill to add the discount of 25%.
723929|1|New invoice will follow.
723929|2|Difference will be credited back to the credit card.
723930|0|Replaces Original Inv# 2127826.
723936|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723936|1|7585-793-053116
723939|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
723942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723948|1|Thank you for your order!
723952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
723964|1|Thank you for your order!
723967|1|Thank you for your order!
723974|1|Thank you for your order!
723983|0|Do Not Mail Invoice - Amazon Vendor Central Order
723984|1|Thank you for your order!
723994|1|Thank you for your order!
723999|0|Refer to RGA#49368
723999|1|Customer Ordered In Error
724000|0|Refer to RGA#49352
724000|1|Customer Ordered In Error
724001|0|Refer to RGA#49343
724001|1|Customer Ordered In Error
724002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724003|0|Refer to RGA#49362
724003|1|Customer Ordered In Error
724005|0|Refer to RGA#49364
724005|1|Customer Ordered In Error
724006|0|Refer to RGA#49293
724006|1|Customer Ordered In Error
724007|0|RTP# 4088
724009|0|Refer to RGA#49344
724009|1|Customer Ordered In Error
724010|0|Refer to RGA#49333
724010|1|Customer Ordered In Error
724011|0|Refer to RGA#49316
724011|1|Customer Ordered In Error
724012|0|RMA# 6980717 RETURN FOR EXCHANGE TO ITT CONNECTOR
724012|1|***Do Not Mail Invoice***
724015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724016|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724032|0|Refer to RGA#49235
724032|1|Item is defective.
724033|0|Thank you for your order.
724033|1|Your order will ship within 2 business days.
724033|2|** Combined Shipment **   Order# 723886 724033
724033|3|724036 724039 724042
724034|0|Refer to RGA#49380
724034|1|Customer no longer needed.
724034|2|DO Not MAIL Credit to Customer
724036|0|Thank you for your order.
724036|1|Your order will ship within 2 business days.
724036|2|** Combined Shipment **   Order# 723886 724033
724036|3|724036 724039 724042
724039|0|Thank you for your order.
724039|1|Your order will ship within 2 business days.
724039|2|** Combined Shipment **   Order# 723886 724033
724039|3|724036 724039 724042
724042|0|Thank you for your order.
724042|1|Your order will ship within 2 business days.
724042|2|** Combined Shipment **   Order# 723886 724033
724042|3|724036 724039 724042
724050|1|Thank you for your order!
724052|0|Thank you for your order!
724056|1|Thank you for your order!
724058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724089|0|Replacement for Lyndex-Nikken RGA# OIE-49389
724096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724097|1|Thank you for your order!
724099|1|Thank you for your order!
724106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724110|0|Thank you for your order!
724110|1|The above items are on B/O with an ETA of aprox 1 week.
724111|0|Credit and Rebill to correct FRT overage.
724111|1|DO NOT MAIL TOOL CERT
724112|0|DO NOT MAIL TOOL CERT
724112|1|Replaces Original Inv# 2127439
724115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724128|0|These items were originally billed on Inv#2127517
724128|1|but did not ship. (11) 820-011 shipped in error.
724131|0|Thank you for your order!
724131|1|Your Order will ship Today 01-17-2017
724132|0|These items originally shipped in error on
724132|1|Invoice# 2127517. Reference RGA# 49377 if returning.
724137|0|Thank you for your order.
724137|1|Your order will ship within 2 business days.
724141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724142|0|RTP#4090
724143|0|Tooling Certificate 19032-911-011617
724144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724145|1|Thank you for your order!
724146|1|Thank you for your order!
724148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724149|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724152|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724153|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724160|1|Thank you for your order!
724164|1|Thank you for your order!
724173|0|Tooling Certificate Number: 1470-912-011717
724180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724187|1|Thank you for your order!
724189|1|Thank you for your order!
724190|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724190|1|13170-796-060816RT
724190|2|Please apply UPS charges to their Tool Cert. Any
724190|3|remaining balance on the TC should be closed per Bob &
724190|4|Chris Ward.
724209|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724236|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724268|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724268|1|25000-896-121616
724281|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724284|0|RTP# 4088
724285|1|Thank you for your order!
724290|1|Thank you for your order!
724291|1|Thank you for your order!
724292|1|Thank you for your order!
724294|0|Thank you for your order!
724295|0|Do Not Mail Invoice - Amazon Vendor Central Order
724296|0|Thank you for your order!
724296|1|Your Order will ship Today 01-18-2017
724297|1|Thank you for your order!
724300|0|Thank you for your order!
724304|0|Thank you for your order!
724306|1|Thank you for your order!
724307|0|Thank you for your order.
724307|1|Your order will ship within 2 business days.
724307|2|** Combined Shipment **   Order# 724307 724308
724307|3|724310 724335 724338
724308|0|Thank you for your order.
724308|1|Your order will ship within 2 business days.
724308|2|** Combined Shipment **   Order# 724307 724308
724308|3|724310 724335 724338
724310|0|Thank you for your order.
724310|1|Your order will ship within 2 business days.
724310|2|** Combined Shipment **   Order# 724307 724308
724310|3|724310 724335 724338
724313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724313|1|Thank you for your order!
724313|2|5pcs ETA 1 week / Balance ETA aprox 12 weeks
724315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724322|1|Thank you for your order!
724327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724335|0|Thank you for your order.
724335|1|Your order will ship within 2 business days.
724335|2|** Combined Shipment **   Order# 724307 724308
724335|3|724310 724335 724338
724337|0|Thank you for your order!
724337|1|Your Order will ship Today 01-18-2017
724338|0|Thank you for your order.
724338|1|Your order will ship within 2 business days.
724338|2|** Combined Shipment **   Order# 724307 724308
724338|3|724310 724335 724338
724339|0|Thank you for your order!
724339|1|Your Order will ship Today 01-18-2017
724342|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724343|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724348|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724348|1|5410-880-120116
724353|1|Thank you for your order!
724354|1|Thank you for your order!
724356|0|Offsetting credit will be issued against Inv# 2111525
724356|1|for original unit.
724366|1|Thank you for your order!
724372|0|RTP# 4054
724372|1|Tooling Certificate Number: 13712-887-120516
724373|1|Thank you for your order!
724374|0|RTP# 4091
724377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724379|1|Thank you for your order!
724383|1|Thank you for your order!
724395|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724395|1|13687-855-101816
724398|0|Refer to RGA#48840
724398|1|Sent in for quality issue.
724400|1|Thank you for your order!
724402|1|Thank you for your order!
724430|0|Mitsubishi Cutting Tools to perform test cuts and
724430|1|create marketing videos.
724434|1|Thank you for your order!
724436|1|Thank you for your order!
724437|0|This credit is for memo purposes only.
724437|1|These items were originally billed on invoice#2128124.
724437|2|This credit has been applied to the invoice.
724437|3|Credit/re-bill to correct Bill To error.
724440|0|Thank you for your order!
724440|1|Ship date 1/19/17 from Lyndex-Nikken in IL.
724441|0|Thank you for your order!
724447|1|Thank you for your order!
724449|0|Refer to RGA#49374
724449|1|Customer Ordered In Error
724450|0|Refer to RGA#49377
724450|1|Lyndex Nikken Shipping error.
724451|0|Refer to RGA#49379
724451|1|Customer Ordered In Error
724452|0|Refer to RGA#49365
724452|1|Customer Ordered In Error
724453|0|Refer to RGA#49388
724453|1|Lyndex Nikken Order Entry Error.
724454|0|Refer to RGA#49371
724454|1|Customer Ordered In Error
724455|0|Refer to RGA#49349
724455|1|Customer Ordered In Error
724456|0|Refer to RGA#49284
724456|1|Lyndex Nikken order entry error.
724457|0|Refer to RGA#49384
724457|1|Customer Ordered In Error
724458|0|Refer to RGA#49370
724458|1|Customer Ordered In Error
724459|0|Refer to RGA#49287
724459|1|Customer Ordered In Error
724460|0|Refer to RGA#49398
724468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724471|0|Thank you for your order!
724476|0|RTP#4095
724503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724504|1|Thank you for your order!
724510|1|Thank you for your order!
724514|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724514|1|E13100-662-072715
724535|0|Thank you for your order!
724535|1|ETA on SK16-6A is aprox 1/31/17.
724535|2|ETA on 9MC20HEX-13.5L is Pending from factory.
724541|0|** Combined Shipment **   Order# 723626 724541
724541|1|724543 724647 724674
724543|0|** Combined Shipment **   Order# 723626 724541
724543|1|724543 724647 724674
724553|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724553|1|25000-896-121616
724567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724579|0|Thank you for your order!
724580|0|Do Not Mail
724585|0|Thank you for your order!
724585|1|Your Order will ship Today 01-19-2017
724588|1|Thank you for your order!
724589|1|Thank you for your order!
724591|0|Thank you for your order.
724591|1|Your order will ship within 2 business days.
724591|2|** Combined Shipment **   Order# 724591 724593
724591|3|724595 724597 724619
724593|0|Thank you for your order.
724593|1|Your order will ship within 2 business days.
724593|2|** Combined Shipment **   Order# 724591 724593
724593|3|724595 724597 724619
724595|0|Thank you for your order.
724595|1|Your order will ship within 2 business days.
724595|2|** Combined Shipment **   Order# 724591 724593
724595|3|724595 724597 724619
724597|0|Thank you for your order.
724597|1|Your order will ship within 2 business days.
724597|2|** Combined Shipment **   Order# 724591 724593
724597|3|724595 724597 724619
724616|1|Thank you for your order!
724619|0|Thank you for your order.
724619|1|Your order will ship within 2 business days.
724619|2|** Combined Shipment **   Order# 724591 724593
724619|3|724595 724597 724619
724621|0|Thank you for your order!
724621|1|Your Order will ship Today 01-20-2017
724622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724623|0|Thank you for your order!
724623|1|Your Order will ship Today 01-20-2017
724624|0|Thank you for your order!
724626|0|This Credit is for MEMO PURPOSES ONLY it has been
724626|1|applied to original Inv# 2128567.
724627|0|Replaces Original Inv# 2128567.
724630|1|Thank you for your order!
724633|0|Thank you for your order!
724633|1|Your Order will ship Today 01-20-2017
724635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724635|2|Item: BT45-C1.1/4-85 is on backorder. ETA Pending
724647|0|** Combined Shipment **   Order# 723626 724541
724647|1|724543 724647 724674
724649|1|Thank you for your order!
724653|0|Refer to RGA#49318
724653|1|Lyndex Nikken Shipping error.
724654|0|Refer to RGA#49386
724654|1|Customer Ordered In Error
724655|0|Refer to RGA#49395
724655|1|Customer Ordered In Error
724656|0|Refer to RGA#49339
724656|1|Customer Ordered In Error
724657|0|Refer to RGA#49394
724657|1|Customer Ordered In Error
724658|0|Refer to RGA#49367
724658|1|Customer Ordered In Error
724659|0|Refer to RGA#49383
724659|1|Lyndex Nikken shipping error.
724668|0|Shipment Requires Commercial Paperwork
724674|0|** Combined Shipment **   Order# 723626 724541
724674|1|724543 724647 724674
724682|0|These items were originally billed on Inv#2125502
724682|1|but did not ship. (2) HW-06C-KS were shipped in error.
724685|0|These items originally shipped in error on
724685|1|Invoice# 2125502.
724686|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724689|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724694|0|Thank you for your order!
724694|1|Your Order will ship Today 01-20-2017
724704|0|Thank you for your order.
724704|1|Your order will ship within 2 business days.
724704|2|** Combined Shipment **   Order# 724704 724706
724704|3|724711 724745
724706|0|Thank you for your order.
724706|1|Your order will ship within 2 business days.
724706|2|** Combined Shipment **   Order# 724704 724706
724706|3|724711 724745
724710|0|Thank you for your order!
724710|1|Your Order will ship Today 01-20-2017
724711|0|Thank you for your order.
724711|1|Your order will ship within 2 business days.
724711|2|** Combined Shipment **   Order# 724704 724706
724711|3|724711 724745
724722|0|DO NOT MAIL this credit has been applied to original
724722|1|inv# 2127089.
724722|2|Credit and Rebill to correct parts number for inventory
724722|3|purposes.
724724|0|DO NOT MAIL Applied towards the credit to correct the
724724|1|part number
724727|0|CNCZ180LSA-BR2-QT/R650
724727|1|Ref:  SO#721428
724727|3|Direct Shipment from NikkenJapan to TKSMI
724731|0|Thank you for your order!
724731|1|This item is on B/O with an ETA of aprox 12 weeks.
724745|0|Thank you for your order.
724745|1|Your order will ship within 2 business days.
724745|2|** Combined Shipment **   Order# 724704 724706
724745|3|724711 724745
724748|0|DO NOT MAIL Applied to Original invoice 2128713.
724749|0|DO NOT MAIL Applied towards the credit to correc the
724749|1|part number
724761|0|Replacement against Lyndex-Nikken RGA # OIE-49399
724764|0|1PC Backorder
724764|1|Thank you for your order!
724765|1|Thank you for your order!
724766|1|Thank you for your order!
724767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724768|0|Do Not Mail Invoice - Amazon Vendor Central Order
724770|1|Thank you for your order!
724787|0|Thank you for your order!
724787|1|Your Order will ship Today 01-23-2017
724792|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724795|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724807|0|Trunk Stock Return
724809|0|DO NOT MAIL INVOICE - TRUNK STOCK
724809|1|SF Unit Transfered to Tim Lowe per Steve Lenihan.
724810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724815|0|** Combined Shipment **   Order# 722745 723512
724815|1|723516 724815
724815|2|** Combined Shipment **   Order# 722745 723512
724815|3|723516 724815
724815|4|** Combined Shipment **   Order# 722745 723512
724815|5|723516 724815
724828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724828|1|7585-761-032916RT
724834|0|Replacement Wooden Box for SO#722547
724834|1|Kip will reinforce the box and send to Cline Tool(TX)
724840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724842|1|Thank you for your order!
724843|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724843|1|13485-872-111816
724861|1|Thank you for your order!
724863|0|Consignment for 6-Months
724863|1|Ellison Consignment.
724863|2|Tranferred tfrom CB to TL 1/23/17
724863|3|Per Tim L this table should be returning soon.
724864|1|Thank you for your order!
724884|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724884|1|7585-793-053116
724894|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724894|1|7585-793-053116
724915|0|Thank you for your order!
724941|0|Thank you for your order.
724941|1|Your order will ship within 2 business days.
724941|2|** Combined Shipment **   Order# 724941 725048
724941|3|725059 725060 725064 725069 725070
724957|1|Thank you for your order!
724972|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
724975|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
724977|1|Thank you for your order!
725005|1|Thank you for your order!
725007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725008|0|** Combined Shipment **   Order# 725008 725589
725008|1|725781 725782 725783
725009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725012|1|Thank you for your order!
725046|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725046|1|7585-754-03102016RT
725048|0|Thank you for your order.
725048|1|Your order will ship within 2 business days.
725048|2|** Combined Shipment **   Order# 724941 725048
725048|3|725059 725060 725064 725069 725070
725055|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725055|1|5410-651-070715
725059|0|Thank you for your order.
725059|1|Your order will ship within 2 business days.
725059|2|** Combined Shipment **   Order# 724941 725048
725059|3|725059 725060 725064 725069 725070
725060|0|Thank you for your order.
725060|1|Your order will ship within 2 business days.
725060|2|** Combined Shipment **   Order# 724941 725048
725060|3|725059 725060 725064 725069 725070
725064|0|Thank you for your order.
725064|1|Your order will ship within 2 business days.
725064|2|** Combined Shipment **   Order# 724941 725048
725064|3|725059 725060 725064 725069 725070
725069|0|Thank you for your order.
725069|1|Your order will ship within 2 business days.
725069|2|** Combined Shipment **   Order# 724941 725048
725069|3|725059 725060 725064 725069 725070
725070|0|Thank you for your order.
725070|1|Your order will ship within 2 business days.
725070|2|** Combined Shipment **   Order# 724941 725048
725070|3|725059 725060 725064 725069 725070
725073|0|Thank you for your order!
725077|0|Your Order will ship Today 01-24-2017
725077|1|Thank you for your order!
725086|0|Thank you for your order!
725092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725095|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725096|0|Defective Holder. Please inspect once receive.
725100|0|Do Not Mail
725107|1|Thank you for your order!
725110|0|Mitsubishi Cutting Tools to perform test cuts and
725110|1|create marketing videos.
725110|3|Returned 1/23/17
725111|0|Mitsubishi Cutting Tools to perform test cuts and
725111|1|create marketing videos.
725111|3|Returned 1/23/17
725112|0|CREDIT AND REBILL TO MOVE TO CORRECT BILL TO ACCOUNT.
725112|1|DO NOT MAIL TOOL CERT 13366-886-120216
725113|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
725113|1|13366-886-120216
725118|0|Refer to original Inv# 2128487.
725120|0|Do Not Mail
725123|1|Thank you for your order!
725130|0|Do Not Mail
725135|0|This credit is for memo purposes only.
725135|1|These items were originally billed on invoice#2126456.
725135|2|This credit has been applied to the invoice.
725135|3|Credit/re-bill to correct discount error.
725136|0|Replaces Invoice# 2126456
725139|0|Replacement against Lyndex-Nikken RGA #OEE-49450
725146|0|Thank you for your order.
725146|1|Your order will ship within 2 business days.
725149|1|Thank you for your order!
725153|0|Thank you for your order.
725153|1|Your order will ship within 2 business days.
725156|1|Thank you for your order!
725158|0|Thank you for your order.
725158|1|Your order will ship within 2 business days.
725159|0|This credit is for memo purposes only.
725159|1|These items were originally billed on invoice#2129142.
725159|2|This credit has been applied to the invoice.
725159|3|Credit/re-bill to correct Bill To error.
725168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725168|1|Thank you for your order!
725219|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725219|1|5410-900-122116
725227|1|Thank you for your order!
725238|0|Refer to RGA#49413
725238|1|Customer Ordered In Error
725239|0|Refer to RGA#49416
725239|1|Incorrect item ordered per Lyndex Nikken Catalog.
725240|0|Refer to RGA#49415
725240|1|Incorrect item ordered per Lyndex Nikken Catalog.
725241|0|Refer to RGA#49341
725241|1|Customer no longer needed these.
725242|0|Refer to RGA#49392
725242|1|Customer Ordered In Error
725243|0|Refer to RGA#49397
725243|1|Customer Ordered In Error
725244|0|Refer to RGA#49337
725244|1|Customer Ordered In Error
725245|0|Refer to RGA#49276
725245|1|Customer Ordered In Error
725246|0|Refer to RGA#49304
725246|1|Customer Ordered In Error
725247|0|Refer to RGA#49420
725247|1|Customer Ordered In Error
725248|0|Refer to RGA#49405
725248|1|Customer Ordered In Error
725249|0|Refer to RGA#49389
725249|1|Customer Ordered In Error
725250|0|Refer to RGA#49373
725250|1|Sent back for Quality Issue
725251|0|Refer to RGA#49406
725251|1|Customer Ordered In Error
725251|2|DO NOT MAIL TOOLING CERTIFICATE
725253|0|Refer to RGA#49057
725253|1|Customer Ordered In Error
725254|0|Refer to RGA#49346
725254|1|Customer Ordered In Error
725254|2|DO NOT MAIL TOOLING CERTIFICATE
725255|0|Refer to RGA#49346
725255|1|Customer Ordered In Error
725255|2|DO NOT MAIL TOOLING CERTIFICATE
725256|0|Refer to RGA#49335
725256|1|Customer Ordered In Error
725275|1|Thank you for your order!
725276|1|Thank you for your order!
725287|0|Credit and rebill to add discount
725287|1|DO NOT MAIL TOOLING CERTIFICATE
725288|0|DO NOT MAIL - TOOLING CERTIFICATE
725288|1|Replaces Original Inv# 2127621
725292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725294|0|Thank you for your order!
725295|0|Thank you for your order!
725304|0|DO NOT MAIL  Credit and REbill to add Freight costs
725305|0|DO NOT MAIL Credit and Rebill to add freight costs
725308|1|Thank you for your order!
725310|1|Thank you for your order!
725313|1|Thank you for your order!
725314|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725314|1|13687-795-060216
725315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725316|1|Thank you for your order!
725320|1|Thank you for your order!
725329|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725341|0|DO NOT MAIL INVOICE
725348|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725350|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725350|1|5410-904-122816
725350|3|Per Alex & Tom - for every holder customer gets 2
725350|4|collets free and no freight
725354|0|Do Not Mail Invoice.
725354|3|Replacement for Lyndex-Nikken RGA# OIE-49457
725358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725360|1|Thank you for your order!
725361|1|Thank you for your order!
725369|1|Thank you for your order!
725371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725381|1|Thank you for your order!
725400|1|Thank you for your order!
725402|0|Credit and Rebill to remove freight charges for
725402|1|late delivery.
725404|1|Thank you for your order!
725405|0|Thank you for your order.
725405|1|Your order will ship within 2 business days.
725405|2|** Combined Shipment **   Order# 725405 725407
725405|3|725409 725413 725418 725420
725407|0|Thank you for your order.
725407|1|Your order will ship within 2 business days.
725407|2|** Combined Shipment **   Order# 725405 725407
725407|3|725409 725413 725418 725420
725409|0|Thank you for your order.
725409|1|Your order will ship within 2 business days.
725409|2|** Combined Shipment **   Order# 725405 725407
725409|3|725409 725413 725418 725420
725411|1|Thank you for your order!
725413|0|Thank you for your order.
725413|1|Your order will ship within 2 business days.
725413|2|** Combined Shipment **   Order# 725405 725407
725413|3|725409 725413 725418 725420
725415|0|This credit is for memo purposes only.
725415|1|These items were originally billed on invoice#2129484.
725415|2|This credit has been applied to the invoice.
725415|3|Credit/re-bill to correct discount error.
725416|0|Replaces Invoice# 2129484 - SO# 725369
725418|0|Thank you for your order.
725418|1|Your order will ship within 2 business days.
725418|2|** Combined Shipment **   Order# 725405 725407
725418|3|725409 725413 725418 725420
725420|0|Thank you for your order.
725420|1|Your order will ship within 2 business days.
725420|2|** Combined Shipment **   Order# 725405 725407
725420|3|725409 725413 725418 725420
725422|1|Thank you for your order!
725423|1|Thank you for your order!
725424|1|Thank you for your order!
725425|0|Do Not Mail
725426|0|Do Not Mail
725433|1|Thank you for your order!
725438|0|Do Not Mail
725438|1|Internal purposes only.
725440|1|Thank you for your order!
725441|1|Thank you for your order!
725443|0|Do Not Mail Invoice.
725452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725468|0|Do Not Mail Invoice.
725469|0|RTP#4096
725473|0|RTP#4097
725485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725490|0|RTP# 4098
725521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725542|0|Thank you for your order.
725542|1|Your order will ship within 2 business days.
725542|2|** Combined Shipment **   Order# 722731 725542
725542|3|725543 725546 725549 725554 725555 725556 725595
725543|0|Thank you for your order.
725543|1|Your order will ship within 2 business days.
725543|2|** Combined Shipment **   Order# 722731 725542
725543|3|725543 725546 725549 725554 725555 725556 725595
725546|0|Thank you for your order.
725546|1|Your order will ship within 2 business days.
725546|2|** Combined Shipment **   Order# 722731 725542
725546|3|725543 725546 725549 725554 725555 725556 725595
725549|0|Thank you for your order.
725549|1|Your order will ship within 2 business days.
725549|2|** Combined Shipment **   Order# 722731 725542
725549|3|725543 725546 725549 725554 725555 725556 725595
725554|0|Thank you for your order.
725554|1|Your order will ship within 2 business days.
725554|2|** Combined Shipment **   Order# 722731 725542
725554|3|725543 725546 725549 725554 725555 725556 725595
725555|0|Thank you for your order.
725555|1|Your order will ship within 2 business days.
725555|2|** Combined Shipment **   Order# 722731 725542
725555|3|725543 725546 725549 725554 725555 725556 725595
725556|0|Thank you for your order.
725556|1|Your order will ship within 2 business days.
725556|2|** Combined Shipment **   Order# 722731 725542
725556|3|725543 725546 725549 725554 725555 725556 725595
725557|0|RTP# 4099
725558|1|Thank you for your order!
725562|0|Do Not Mail Invoice - Amazon Vendor Central Order
725563|1|Thank you for your order!
725566|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725566|1|13687-842-092916
725568|0|Tooling Certificate Number: 25000-915-033017
725573|1|Thank you for your order!
725577|0|Do Not Mail Invoice.
725577|2|Tooling Certificate Number # 16475-891-120916
725589|0|** Combined Shipment **   Order# 725008 725589
725589|1|725781 725782 725783
725595|0|Thank you for your order.
725595|1|Your order will ship within 2 business days.
725595|2|** Combined Shipment **   Order# 722731 725542
725595|3|725543 725546 725549 725554 725555 725556 725595
725608|0|Do Not Mail
725619|0|Thank you for your order.
725619|1|Your order will ship within 2 business days.
725622|1|Thank you for your order!
725629|1|Thank you for your order!
725630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725637|1|Thank you for your order!
725640|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725650|1|Thank you for your order!
725661|1|Thank you for your order!
725662|0|Thank you for your order!
725662|1|Your Order will ship Today 01-30-2017
725664|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725664|1|1747-910-011617
725667|1|Thank you for your order!
725690|0|This credit is for memo purposes only.
725690|1|These items were originally billed on invoice#2126800.
725690|2|This credit has been applied to the invoice.
725690|3|Credit/re-bill to correct sales tax error.
725690|4|Do Not Mail
725691|0|Replaces Invoice# 2126800
725691|1|Do Not Mail
725700|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725700|1|8115-878-113016
725702|0|Do Not Mail Invoice.
725717|0|This credit is for memo purposes only.
725717|1|These items were originally billed on invoice#2118635.
725717|2|This credit has been applied to the invoice.
725717|3|Credit/re-bill to correct LN cost.
725717|4|Do Not Mail
725718|0|Do Not Mail
725723|0|This credit is for memo purposes only.
725723|1|These items were originally billed on invoice#2126906.
725723|2|This credit has been applied to the invoice.
725723|3|Credit/re-bill to correct sales tax error.
725724|0|Replaces Invoice#2126906 - SO# 722723-02
725727|0|This credit is for memo purposes only.
725727|1|These items were originally billed on invoice#2126907.
725727|2|This credit has been applied to the invoice.
725727|3|Credit/re-bill to correct sales tax error.
725728|0|Replaces Invoice# 2126907 - SO# 722723-03
725729|0|This credit is for memo purposes only.
725729|1|These items were originally billed on invoice#2128051.
725729|2|This credit has been applied to the invoice.
725729|3|Credit/re-bill to correct sales tax error.
725730|0|Replaces Invoice# 2128051 - SO# 722723-04
725734|1|Thank you for your order!
725738|0|Do Not Mail
725739|0|Do Not Mail
725742|0|Do Not Mail
725743|0|Do Not Mail
725746|0|Do Not Mail
725747|0|Do Not Mail
725748|0|Do Not Mail
725749|0|Do Not Mail
725750|0|Thank you for your order.
725750|1|Your order will ship within 2 business days.
725752|0|Do Not Mail Invoice.
725752|2|Tooling Certificate # 16475-891-120916
725753|0|Replaces Inv# 2128744.
725753|1|DO NOT MAIL TOOLING CERTIFICATE
725753|2|Do Not Mail Invoice.
725753|3|Tooling Certificate Number # 16475-891-120916
725755|0|This credit is for MEMO PURPOSE ONLY and has been
725755|1|applied towards original Inv# 2128722. New corrected
725755|2|Invoice will follow.
725756|0|Replaces Original Inv# 2128722.
725758|0|Do Not Mail
725759|0|Do Not Mail
725760|0|Thank you for your order.
725760|1|Your order will ship within 2 business days.
725761|1|Thank you for your order!
725762|0|Do Not Mail
725763|0|Do Not Mail
725766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725773|1|Thank you for your order!
725774|0|Thank you for your order!
725774|1|Your Order will ship Today 01-31-2017
725781|0|** Combined Shipment **   Order# 725008 725589
725781|1|725781 725782 725783
725782|0|** Combined Shipment **   Order# 725782 728001
725782|1|728485 728486 728679
725783|0|** Combined Shipment **   Order# 725008 725589
725783|1|725781 725782 725783
725784|0|Reference RGA Number: QUA-49484
725786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725788|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725789|0|Tooling Certificate Number:  7585-916-013117
725790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725791|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725800|1|** Combined Shipment **   Order# 718900 719088
725800|2|725800
725801|0|Do Not Mail Invoice.
725801|2|Tooling Certificate Number # 7585-916-013117
725803|0|DIRECT SHIPMENT FROM MIMATIC GERMANY
725806|0|Refer to RGA#49193
725806|1|Returned for quality issue.
725807|0|Refer to RGA#49441
725807|1|Customer Ordered In Error
725808|0|Refer to RGA#49407
725808|1|Customer Ordered In Error
725809|0|Refer to RGA#48966
725809|1|Customer Ordered In Error
725810|0|Refer to RGA#49399
725810|1|Customer Ordered In Error
725812|0|Refer to RGA#49452
725812|1|Lyndex Nikken shipping error.
725823|0|Refer to RGA#49442
725823|1|Customer Ordered In Error
725826|0|Refer to RGA#49449
725826|1|Customer Ordered In Error
725827|0|Refer to RGA#49446
725827|1|Customer Ordered In Error
725828|0|Refer to RGA#49444
725828|1|Customer Ordered In Error
725829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725829|1|E20420-888-120516
725830|0|Refer to RGA#49366
725830|1|Customer Ordered In Error
725831|0|Refer to RGA#49426
725831|1|Customer Ordered In Error
725834|0|Refer to RGA#49390
725834|1|Customer Ordered In Error
725841|0|Refer to RGA#49403
725841|1|Customer Ordered In Error
725842|0|Refer to RGA#49431
725842|1|Customer Ordered In Error
725844|0|Refer to RGA#49422
725844|1|Customer Ordered In Error
725845|0|Refer to RGA#49428
725845|1|Customer Ordered In Error
725846|0|Refer to RGA#49219
725846|1|Lyndex Nikken Order Entry Error
725848|0|Refer to RGA#49424
725848|1|Incorrect items received
725849|0|Refer to RGA#49436
725849|1|Customer Ordered In Error
725854|0|Refer to RGA#49184
725854|1|Quality Issue.
725856|0|Refer to RGA#49456
725856|1|Quality Issue.
725859|1|Thank you for your order!
725860|0|Dollar value for (1)100TG-SPAN is for Customs purposes
725860|1|only.  This item is being sent at no charge.
725869|0|Do Not Mail Invoice.
725871|0|Do Not Mail Invoice.
725874|0|Thank you for your order!
725875|0|Do Not Mail Invoice.
725896|1|Thank you for your order!
725900|0|This item was originally billed on Inv#2129344
725900|1|but did not ship.
725901|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725901|1|E6182-862-110316RT
725902|0|These items were originally billed on Inv#2125936
725902|1|but did not ship.
725903|0|These items originally shipped in error on
725903|1|Invoice#2125936
725906|0|Refer to RGA#49408
725906|1|Lyndex Nikken Shipping error.
725908|0|This item was originally billed on Inv#2127359
725908|1|but did not ship.
725909|0|Thank you for your order.
725909|1|Your order will ship within 2 business days.
725909|2|** Combined Shipment **   Order# 725909 725917
725909|3|725918 725930 725931 725932 725934
725910|0|This item originally shipped in error
725910|1|on Invoice# 2127359
725912|0|These items were originally billed on Inv#2129064
725912|1|but did not ship.
725913|1|Thank you for your order!
725914|0|These items originally shipped in error on
725914|1|Invoice# 2129064.
725915|0|Do Not Mail Invoice.
725916|0|Refer to RGA#49455
725916|1|Lyndex Nikken Shipping Error.
725917|0|Thank you for your order.
725917|1|Your order will ship within 2 business days.
725917|2|** Combined Shipment **   Order# 725909 725917
725917|3|725918 725930 725931 725932 725934
725918|0|Thank you for your order.
725918|1|Your order will ship within 2 business days.
725918|2|** Combined Shipment **   Order# 725909 725917
725918|3|725918 725930 725931 725932 725934
725919|0|Refer to RGA#49437
725919|1|Customer Ordered In Error
725924|0|Do Not Mail
725925|0|Do Not Mail
725928|0|This credit memo is to offset Inv# 2130075 created in
725928|1|error.
725929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725930|0|Thank you for your order.
725930|1|Your order will ship within 2 business days.
725930|2|** Combined Shipment **   Order# 725909 725917
725930|3|725918 725930 725931 725932 725934
725931|0|Thank you for your order.
725931|1|Your order will ship within 2 business days.
725931|2|** Combined Shipment **   Order# 725909 725917
725931|3|725918 725930 725931 725932 725934
725932|0|Thank you for your order.
725932|1|Your order will ship within 2 business days.
725932|2|** Combined Shipment **   Order# 725909 725917
725932|3|725918 725930 725931 725932 725934
725934|0|Thank you for your order.
725934|1|Your order will ship within 2 business days.
725934|2|** Combined Shipment **   Order# 725909 725917
725934|3|725918 725930 725931 725932 725934
725937|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725937|1|13687-842-092916
725939|0|MEMO PURPOSES ONLY. This has been applied to
725939|1|Original Inv# 2130076 which was invoice in error.
725945|0|Do Not Mail
725950|0|10pcs SK16-6A B/O ETA 1-2WK
725950|1|Thank you for your order!
725956|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
725956|1|E6182-862-110316RT
725958|0|Do Not Mail Invoice - Amazon Vendor Central Order
725962|0|Thank you for your order!
725964|1|Thank you for your order!
725970|0|Thank you for your order!
725970|1|Your Order will ship Today 02-01-2017
725973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725983|0|Replaces Original Invoice# 2130075
725983|1|Deposit of $8700 has been received on 2/1/2017.
725990|0|DO NOT MAIL INVOICE - This is a CommerceHub order
725992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726002|0|Do Not Mail Invoice.
726010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726011|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726018|1|Thank you for your order!
726021|0|Do Not Mail
726044|0|Thank you for your order!
726044|1|Replaces website order# 300004.
726059|1|Thank you for your order!
726078|1|Thank you for your order!
726079|0|RTP# 4101
726079|1|Tooling Certificate Number: 25000-917-020217
726079|2|Tooling Certificate Number: 25000-918-020217RT
726083|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726083|1|25000-915-013017
726084|1|Thank you for your order!
726086|0|This credit is for memo purposes only.
726086|1|These items were originally billed on invoice#2120339.
726086|2|This credit has been applied to the invoice.
726086|3|Credit/re-bill to correct sales tax error.
726087|0|Replaces Invoice# 2120339 - SO# 716645
726092|0|This credit is for memo purposes only.
726092|1|These items were originally billed on invoice#2127426.
726092|2|This credit has been applied to the invoice.
726092|3|Credit/re-bill to correct sales tax error.
726093|0|Replaces Invoice# 2127426 - SO# 723369
726100|0|Thank you for your order.
726100|1|Your order will ship within 2 business days.
726104|0|Thank you for your order.
726104|1|Your order will ship within 2 business days.
726109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726112|0|RTP# 3866
726112|1|Warranty - DO NOT MAIL
726114|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726114|1|13687-838-091916
726125|0|Trunk stock for Duke Dang
726126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726146|1|Thank you for your order!
726151|1|Thank you for your order!
726168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726176|1|Thank you for your order!
726177|0|Warranty - DO NOT MAIL INVOICE
726180|1|Thank you for your order!
726186|1|Thank you for your order!
726203|0|Thank you for your order.
726203|1|Your order will ship within 2 business days.
726206|1|Thank you for your order!
726207|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726207|1|25000-893-121416
726208|0|Refer to RGA#49404
726208|1|Customer Ordered In Error
726210|0|Refer to RGA#49400
726210|1|Customer Ordered In Error
726211|0|Refer to RGA#49445
726211|1|Customer Ordered In Error
726214|0|Refer to RGA#49448
726214|1|Customer Ordered In Error
726216|1|Thank you for your order!
726217|0|Refer to RGA#49474
726217|1|Customer Ordered In Error
726220|0|Refer to RGA#49331
726220|1|Customer Ordered In Error
726222|0|Refer to RGA#49421
726222|1|Customer Ordered In Error
726223|0|Refer to RGA#49475
726223|1|Customer Ordered In Error
726225|0|Refer to RGA#49464
726225|1|Customer Ordered In Error
726228|0|Refer to RGA#49466
726228|1|Customer Ordered In Error
726229|1|Thank you for your order!
726234|0|Replaces RGA# IPS-49493.
726235|1|Thank you for your order!
726236|1|Thank you for your order!
726239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726240|1|Thank you for your order!
726247|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726247|1|1195-884-120216
726249|0|Tooling Certificate Number: 4910-776-042616
726249|1|Do Not Mail
726249|2|This is the replacement for RGA#49475
726249|3|Customer ordered in error
726251|0|Thank you for your order!
726251|1|Tooling Certificate number: 13170-919-020217
726251|2|exp: 05/02/17
726253|0|** Combined Shipment **   Order# 726253 731944
726253|1|732513 733434 733647 734809 735228
726256|0|Replacement against Lyndex-Nikken RGA # OIE-49494
726260|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726263|1|25000-897-121916RT
726266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726268|0|Rfc MSM1503111I9
726268|1|** Combined Shipment **   Order# 726268 726313
726268|2|728643
726275|0|Refer to RGA#49461
726275|1|Customer Ordered In Error
726276|0|Refer to RGA#49485
726276|1|Customer Ordered In Error
726279|0|Refer to RGA#49488
726279|1|Customer Ordered In Error
726291|0|Thank you for your order!
726291|1|This item is on B/O with an ETA of aproximately 4 weeks
726292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726313|0|Rfc MSM1503111I9
726316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726317|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726317|1|16475-891-120916
726318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726320|1|Thank you for your order!
726322|0|Trunk Stock
726322|1|Do Not Mail Invoice.
726335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726335|1|13687-898-122016
726343|0|Direct Shipment from NikkenJapan
726354|0|Thank you for your order!
726354|1|Your Order will ship Today 02-03-2017
726357|0|Thank you for your order!
726357|1|Your Order will ship Today 02-03-2017
726360|0|Thank you for your order!
726360|1|Your Order will ship Today 02-03-2017
726364|0|Thank you for your order!
726364|1|Your Order will ship Today 02-06-2017 complete!
726371|0|Thank you for your order!
726371|1|Your Order will ship Today 02-03-2017
726374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726376|1|Thank you for your order!
726377|0|Thank you for your order!
726377|1|Your Order will ship Today 02-03-2017
726380|1|Thank you for your order!
726382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726387|1|Thank you for your order!
726390|0|Refer to RGA#49470
726390|1|Sent back for Quality Issue.
726391|0|Refer to RGA#49322
726391|1|Sent in for a Quality Issue.
726392|0|Refer to RGA#49438
726392|1|Sent in for Quality Issue.
726393|0|Special End Mill Holder
726393|1|This item is non-cancellable non returnable
726397|1|Thank you for your order!
726400|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726402|1|Thank you for your order!
726403|1|Thank you for your order!
726404|0|Thank you for your order!
726404|1|Your Order will ship within 2-weeks
726406|0|Thank you for your order!
726406|1|Your Order will ship Today 02-03-2017
726408|0|Replacement against Lyndex-Nikken RGA # OEE-49501
726419|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726419|1|13170-877-112916
726420|0|To be sold or returned within 2-weeks
726423|1|Thank you for your order!
726424|0|Thank you for your order!
726425|1|Thank you for your order!
726428|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726428|1|25000-917-020217 & 25000-918-020217RT
726429|1|Thank you for your order!
726431|1|Thank you for your order!
726432|1|Thank you for your order!
726433|0|Thank you for your order.
726433|1|Your order will ship within 2 business days.
726434|0|Refer to RGA#49439
726434|1|Lyndex Nikken Order Entry Error.
726435|0|Do Not Mail Invoice - Amazon Vendor Central Order
726436|0|Refer to RGA#49487
726436|1|Customer Ordered In Error
726437|0|Refer to RGA#49273
726437|1|Customer Ordered In Error
726438|0|Thank you for your order.
726438|1|Your order will ship within 2 business days.
726439|0|Thank you for your order.
726439|1|Your order will ship within 2 business days.
726440|1|Thank you for your order!
726441|0|This credit is for memo purposes only.
726441|1|These items were originally billed on invoice#2130218.
726441|2|This credit has been applied to the invoice.
726441|3|Credit/re-bill to correct freight charges for shipping
726441|4|to the wrong address.
726442|0|Replaces Invoice# 2130218 - SO# 726054
726444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726446|1|Thank you for your order!
726447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726450|1|Thank you for your order!
726455|1|Thank you for your order!
726461|1|Thank you for your order!
726462|0|DO NOT MAIL TOOL CERT
726462|1|Credit and rebill to correct discount.
726463|0|DO NOT MAIL TOOLING CERTIFICATE
726464|0|Thank you for your order.
726464|1|Your order will ship within 2 business days.
726468|0|Thank you for your order.
726468|1|Your order will ship within 2 business days.
726469|0|Thank you for your order.
726469|1|Your order will ship within 2 business days.
726471|0|DO NOT MAIL TOOL CERT
726471|1|Credit and Rebill to correct discount.
726472|0|DO NOT MAIL TOOLING CERTIFICATE
726473|1|Thank you for your order!
726475|0|Thank you for your order.
726475|1|Your order will ship within 2 business days.
726477|0|Thank you for your order.
726477|1|Your order will ship within 2 business days.
726481|0|Thank you for your order!
726481|1|Your Order will ship Today 02-06-2017
726484|1|Thank you for your order!
726486|1|Thank you for your order!
726489|1|Thank you for your order!
726493|1|Thank you for your order!
726496|0|Thank you for your order!
726508|1|Thank you for your order!
726509|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726510|0|Thank you for your order!
726512|1|Thank you for your order!
726515|1|Thank you for your order!
726516|1|Thank you for your order!
726518|0|Thank you for your order!
726520|1|Thank you for your order!
726522|1|Thank you for your order!
726525|0|Thank you for your order!
726526|1|Thank you for your order!
726529|1|Thank you for your order!
726530|0|Thank you for your order!
726534|1|Thank you for your order!
726539|1|Thank you for your order!
726540|0|RTP#4103
726540|1|CUSTOM TRUCK to be delivered 2.8.17 between 9 - 11am
726544|1|Thank you for your order!
726546|0|Direct Shipment from MimaticGermany
726547|0|Wrench(s)are at no charge as a courtesy to the customer
726547|1|Left off SO# 725478. Should have been 3pcs each not 1pc
726553|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726569|0|Thank you for your order.
726569|1|Your order will ship within 2 business days.
726571|0|Thank you for your order.
726571|1|Your order will ship within 2 business days.
726576|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726599|0|** Combined Shipment **   Order# 725782 726253
726599|1|726599 727057
726602|0|McMaster short paid $202.74 stating they didn't
726602|1|receive (10) E16-016. Shelena agreed to split to cost
726602|2|since Lyndex shows they were shipped and they show
726602|3|they were not received.
726611|0|RTP#4105
726613|0|Refer to RGA#49490
726613|1|Customer Ordered In Error
726614|0|Refer to RGA#49285
726614|1|Lyndex Nikken Order Entry Error.
726615|0|Refer to RGA#49482
726615|1|Customer Ordered In Error
726617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726629|0|This credit is for memo purposes only.
726629|1|These items were originally billed on invoice#2129759.
726629|2|This credit has been applied to the invoice.
726629|3|Credit/re-bill to correct sales tax error.
726630|0|Replaces Invoice# 2129759
726634|0|This credit is for memo purposes only.
726634|1|These items were originally billed on invoice#2129760.
726634|2|This credit has been applied to the invoice.
726634|3|Credit/re-bill to correct sales tax error.
726635|0|Replaces Invoice# 2129760
726651|1|Thank you for your order!
726658|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726658|1|13687-721-122815
726674|1|Thank you for your order!
726678|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726692|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726692|1|Thank you for your order!
726706|1|Thank you for your order!
726712|0|Replacement against Lyndex-Nikken RGA # OIE-49510
726720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726725|1|Thank you for your order!
726726|1|Thank you for your order!
726727|0|RTP# 4106
726734|1|Thank you for your order!
726738|0|Thank you for your order.
726738|1|Your order will ship within 2 business days.
726738|2|** Combined Shipment **   Order# 726738 726783
726738|3|726785 726787 726788 726789 726790 726905 726906
726740|0|Sold to Vescio Mfg. internaitonal.
726740|1|Duke delivered to the cusomter 2/7/17.
726743|0|RTP#4020
726744|0|Refer to RGA#49477
726744|1|Customer Ordered In Error
726746|0|Unit Sold AS IS per Duke Dang 2/7/2017
726746|2|Billing purpose only.  This unit was sold from
726746|3|Alex Dang's Trunk Stock.
726746|5|Hand delivered by Duke Dang.
726755|0|Refer to RGA#49302
726755|1|Customer Ordered In Error
726756|0|Ship direct to ProFab AL
726757|0|Ship to Duke Dang and he will hand deliver.
726757|1|Part II of II.
726758|0|Refer to RGA#49252
726758|1|Customer Ordered In Error
726759|0|Refer to RGA#49326
726759|1|Customer Ordered In Error
726761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726763|0|Refer to RGA#49378
726763|1|Customer Ordered In Error
726766|0|Refer to RGA#49306
726766|1|Customer Ordered In Error
726772|0|Do Not Mail Invoice - Amazon Vendor Central Order
726775|0|DO NOT MAIL
726775|1|CREDIT AND REBILL TO CLEAR CM# 2130892 so that restock
726775|2|fee can be added.
726777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726783|0|Thank you for your order.
726783|1|Your order will ship within 2 business days.
726783|2|** Combined Shipment **   Order# 726738 726783
726783|3|726785 726787 726788 726789 726790 726905 726906
726785|0|Thank you for your order.
726785|1|Your order will ship within 2 business days.
726785|2|** Combined Shipment **   Order# 726738 726783
726785|3|726785 726787 726788 726789 726790 726905 726906
726786|0|Refer to RGA#49326
726786|1|Customer Ordered In Error
726787|0|Thank you for your order.
726787|1|Your order will ship within 2 business days.
726787|2|** Combined Shipment **   Order# 726738 726783
726787|3|726785 726787 726788 726789 726790 726905 726906
726788|0|Thank you for your order.
726788|1|Your order will ship within 2 business days.
726788|2|** Combined Shipment **   Order# 726738 726783
726788|3|726785 726787 726788 726789 726790 726905 726906
726789|0|Thank you for your order.
726789|1|Your order will ship within 2 business days.
726789|2|** Combined Shipment **   Order# 726738 726783
726789|3|726785 726787 726788 726789 726790 726905 726906
726790|0|Thank you for your order.
726790|1|Your order will ship within 2 business days.
726790|2|** Combined Shipment **   Order# 726738 726783
726790|3|726785 726787 726788 726789 726790 726905 726906
726791|0|Test Tooling
726797|0|Thank you for your order!
726797|1|Your Order will ship Today 02-09-2017
726810|0|Replacement against RGA Number: OEE-49519
726810|1|We apologize for any inconvenience.
726839|1|Thank you for your order!
726842|1|Thank you for your order!
726845|0|Do Not Mail Invoice.
726846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726848|1|Thank you for your order!
726854|1|Thank you for your order!
726860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726866|1|Thank you for your order!
726867|1|Thank you for your order!
726871|0|Thank you for your order!
726875|1|Thank you for your order!
726883|0|Thank you for your order!
726884|0|Tooling Certificate Number: 13712TA-920-020817
726889|0|Thank you for your order!
726889|1|All items are good in stock and will ship 2/9/17.
726890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726891|0|Thank you for your order!
726891|1|This order will ship complete. ETA aprox 2-3 weeks.
726892|0|Thank you for your order!
726892|1|Your order will ship complete aprox 1 week.
726893|0|RTP# 4107
726894|0|RTP# 4108
726895|1|Thank you for your order!
726897|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
726897|1|13712TA-920-020817
726898|0|Refer to RGA#49314
726898|1|Customer Ordered In Error
726899|0|Refer to RGA#49454
726899|1|Customer Ordered In Error
726900|0|Refer to RGA#49511
726900|1|Customer Ordered In Error
726901|0|Thank you for your order!
726903|1|Thank you for your order!
726905|0|Thank you for your order.
726905|1|Your order will ship within 2 business days.
726905|2|** Combined Shipment **   Order# 726738 726783
726905|3|726785 726787 726788 726789 726790 726905 726906
726906|0|Thank you for your order.
726906|1|Your order will ship within 2 business days.
726906|2|** Combined Shipment **   Order# 726738 726783
726906|3|726785 726787 726788 726789 726790 726905 726906
726907|0|Thank you for your order.
726907|1|Your order will ship within 2 business days.
726907|3|All items are stock with the exception of:
726907|4|E16-196(C)  ETA: Early April
726915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726918|0|Thank you for your order!
726918|1|Your Order will ship Today 02-09-2017 by UPS-RED per
726918|2|your request.
726919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726938|1|Thank you for your order!
726941|0|Do Not Mail Invoice.
726945|0|Tooling Certificate Number: 2925-921-020817
726948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
726951|0|Replacement against RGA Number: OIE-49526
726966|0|** Combined Shipment **   Order# 726966 729804
726968|0|Thank you for your order!
726968|1|Your Order will ship Today 02-09-2017
726983|0|Thank you for your order.
726983|1|Your order will ship within 2 business days.
726983|2|** Combined Shipment **   Order# 726983 726994
726983|3|727011 727015 727017 727069
726987|1|Thank you for your order!
726989|1|Thank you for your order!
726994|0|Thank you for your order.
726994|1|Your order will ship within 2 business days.
726994|2|** Combined Shipment **   Order# 726983 726994
726994|3|727011 727015 727017 727069
727011|0|Thank you for your order.
727011|1|Your order will ship within 2 business days.
727011|2|** Combined Shipment **   Order# 726983 726994
727011|3|727011 727015 727017 727069
727014|0|Thank you for your order!
727014|1|Your Order will ship Today 02-09-2017
727015|0|Thank you for your order.
727015|1|Your order will ship within 2 business days.
727015|2|** Combined Shipment **   Order# 726983 726994
727015|3|727011 727015 727017 727069
727016|1|Thank you for your order!
727017|0|Thank you for your order.
727017|1|Your order will ship within 2 business days.
727017|2|** Combined Shipment **   Order# 726983 726994
727017|3|727011 727015 727017 727069
727020|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727020|1|13687-901-122216
727022|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727022|1|13687-902-122216
727024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727024|1|Thank you for your order!
727029|1|Thank you for your order!
727032|0|Thank you for your business and helping me stay in
727032|1|touch by providing me an updated contact list for the
727032|2|Waterloo/Cedar Rapids locations.
727032|3|A token of my appreciation.
727032|4|-Beth Welch
727040|0|Refer to RGA#49509
727040|1|Customer Ordered In Error
727041|0|Refer to RGA#49500
727041|1|Customer Ordered In Error
727057|0|** Combined Shipment **   Order# 725782 726253
727057|1|726599 727057
727058|0|Thank you for your order!
727058|1|Your order will ship 2/10/17.
727059|0|Thank you for your order!
727059|1|Your Order will ship on 02-10-2017 complete.
727060|0|Thank you for your order!
727060|1|This item is non standard stock item and currently on
727060|2|Backorder. ETA from factory is pending at this time.
727069|0|Thank you for your order.
727069|1|Your order will ship within 2 business days.
727069|2|** Combined Shipment **   Order# 726983 726994
727069|3|727011 727015 727017 727069
727082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727089|0|Do Not Mail Invoice.
727092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727096|0|This credit is for memo purposes only.
727096|1|These items were originally billed on invoice#2130950.
727096|2|This credit has been applied to the invoice.
727096|3|Credit/re-bill to correct Bill To error.
727104|1|Thank you for your order!
727105|1|Thank you for your order!
727107|1|Thank you for your order!
727108|0|Holder at N/C per Duke Dang
727109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727110|0|Thank you for your order!
727110|1|Your Order will ship Today 02-10-2017 by UPS-BLUE
727110|2|Collect per your request.
727111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727112|1|Thank you for your order!
727114|0|For invoicing only!!!!
727125|0|uO NOT MAIL INVOICE - This is a CommerceHub order
727139|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727139|1|13687-901-122216
727144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727146|1|Thank you for your order!
727147|1|Thank you for your order!
727150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727150|1|Thank you for your order!
727186|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727187|0|RTP#4095
727191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727195|0|Thank you for your order!
727195|1|Your Order will ship Today 02-10-2017
727196|1|Thank you for your order!
727199|0|Thank you for your order!
727200|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727201|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727204|0|This credit is for memo purposes only.
727204|1|These items were originally billed on invoice#2131240.
727204|2|This credit has been applied to the invoice.
727204|3|Credit/re-bill to correct freight charge error.
727205|0|Replaces Invoice# 2131240
727207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727221|0|This credit is for memo purposes only.
727221|1|These items were originally billed on invoice#2131334.
727221|2|This credit has been applied to the invoice.
727221|3|Credit/re-bill to correct discount error.
727222|0|Replaces Invoice# 2131334
727226|0|Refer to RGA#49429
727226|1|Customer Ordered In Error
727227|0|Do Not Mail Invoice - Amazon Vendor Central Order
727228|0|Refer to RGA#49402
727228|1|Customer Ordered In Error
727247|0|Do Not Mail
727248|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727261|1|Thank you for your order!
727281|0|*For tracking purposes only - do not ship*
727290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727295|1|Thank you for your order!
727310|0|This credit is for MEMO PURPOSE ONLY it has been
727310|1|applied to original invoice# 2131303 that was invoiced
727310|2|to you in error.
727331|0|Thank you for your order!
727331|1|Your Order will ship Today 02-13-2017
727337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727357|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727359|0|Refer to RGA# 49387
727359|1|Customer Ordered In Error
727362|0|Refer to RGA#49467
727362|1|Customer Ordered In Error
727363|0|Refer to RGA#49536
727363|1|Customer Ordered In Error
727364|0|Refer to RGA#49505
727364|1|Customer Ordered In Error
727365|0|Refer to RGA#49506
727365|1|Lyndex Nikken Order Entry Shipping address Error.
727366|0|Refer to RGA#49518
727366|1|Customer Ordered In Error
727389|0|Direct Shipment from OsakaJapan to Modern Ind(AZ)
727391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727400|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727401|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727406|1|Thank you for your order!
727412|0|Thank you for your order!
727426|0|Replacement for Lyndex-Nikken RGA# 49550
727426|1|Offsetting credit will be issued against the
727426|2|replacement.
727430|0|MISSING FROM SO# 726506 LINE #13 ST-CN101R063.
727445|0|This item was originally billed on Inv# 2130737
727445|1|but did not ship. The item was mis-labeled and was
727445|2|actually (1) SKN-6WBL(GH)
727448|0|These items were originally billed on Inv#2128635
727448|1|but did not ship. These items were mis-labeled and
727448|2|(3) SKN-6WBJ(GH) shipped in error.
727449|0|This item originally shipped in error
727449|1|on Invoice# 2130737.
727451|0|These items originally shipped in error on
727451|1|Invoice# 2128635.
727460|1|Thank you for your order!
727462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727463|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727463|1|13687-855-101816
727472|0|Refer to RGA#49141
727472|1|Customer Ordered In Error
727472|2|DO NOT MAIL this invoice clears CM# 2127320 that was
727472|3|issued with the incorrect discount.
727475|0|DO NOT MAIL This credit replaces CM# 2127320 that was
727475|1|issued with an incorrect discount.
727478|0|This is a non-standard stock and considered a special.
727478|1|Unit cannot be cancelled or returned.
727480|1|Thank you for your order!
727481|1|Thank you for your order!
727488|0|Thank you for your order!
727492|0|Thank you for your order.
727492|1|Your order will ship within 2 business days.
727493|0|Thank you for your order!
727493|1|Your Order will ship Today 02-15-2017
727496|0|Thank you for your order.
727496|1|Your order will ship within 2 business days.
727500|0|Thank you for your order!
727500|1|Your Order will ship Today 02-15-2017
727502|0|Do Not Mail Invoice - Amazon Vendor Central Order
727505|0|Thank you for your order.
727505|1|Your order will ship within 2 business days.
727505|2|** Combined Shipment **   Order# 727505 727507
727505|3|727510 727513 727517 727518 727519
727506|0|Thank you for your order!
727506|1|Your Order will ship Today 02-15-2017
727507|0|Thank you for your order.
727507|1|Your order will ship within 2 business days.
727507|2|** Combined Shipment **   Order# 727505 727507
727507|3|727510 727513 727517 727518 727519
727510|0|Thank you for your order.
727510|1|Your order will ship within 2 business days.
727510|2|** Combined Shipment **   Order# 727505 727507
727510|3|727510 727513 727517 727518 727519
727513|0|Thank you for your order.
727513|1|Your order will ship within 2 business days.
727513|2|** Combined Shipment **   Order# 727505 727507
727513|3|727510 727513 727517 727518 727519
727517|0|Thank you for your order.
727517|1|Your order will ship within 2 business days.
727517|2|** Combined Shipment **   Order# 727505 727507
727517|3|727510 727513 727517 727518 727519
727518|0|Thank you for your order.
727518|1|Your order will ship within 2 business days.
727518|2|** Combined Shipment **   Order# 727505 727507
727518|3|727510 727513 727517 727518 727519
727519|0|Thank you for your order.
727519|1|Your order will ship within 2 business days.
727519|2|** Combined Shipment **   Order# 727505 727507
727519|3|727510 727513 727517 727518 727519
727531|0|Do Not Mail
727531|1|Paperwork is for Warranty purposes only.
727537|0|Do Not Mail Invoice.
727539|1|Thank you for your order!
727550|0|Transfer of Consignment from CB to TL
727550|1|2/15/2017
727551|0|Transfer of product from CB to TL
727551|1|2/15/2017
727554|1|Thank you for your order!
727581|1|Thank you for your order!
727588|1|Thank you for your order!
727590|1|Thank you for your order!
727594|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727604|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727625|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727627|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727627|1|13170-922-021617
727630|0|Thank you for your order!
727630|1|Your Order will ship Today 02-16-2017
727631|0|Thank you for your order!
727631|1|Your Order will ship Today 02-15-2017
727633|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727642|1|Thank you for your order!
727644|0|Do Not Mail
727644|1|Being held by Andrew's desk.  REPL for a defective
727644|2|set coming in on RGA# QUA-49556
727646|0|Thank you for your order.
727646|1|Your order will ship within 2 business days.
727649|0|Thank you for your order.
727649|1|Your order will ship within 2 business days.
727650|0|Thank you for your order.
727650|1|Your order will ship within 2 business days.
727651|0|Thank you for your order.
727651|1|Your order will ship within 2 business days.
727652|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727652|1|E13100-662-072715
727653|1|Thank you for your order!
727654|0|Do Not Mail
727671|0|Thank you for your order!
727671|1|1pc in stock to ship today and 1pc B/O ETA aprox 12 wks
727675|1|Thank you for your order!
727693|1|Thank you for your order!
727704|0|Thank you for your order.
727704|1|Your order will ship within 2 business days.
727705|0|Thank you for your order.
727705|1|Your order will ship within 2 business days.
727715|0|Thank you for your order!
727715|1|Tooling Certificate Number: 13170-922-021617
727727|0|Thank you for your order!
727730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727751|1|Thank you for your order!
727759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727782|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727792|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727792|1|8115-878-113016
727796|0|Thank you for your order.
727796|1|Your order will ship within 2 business days.
727797|0|Thank you for your order.
727797|1|Your order will ship within 2 business days.
727798|0|Thank you for your order.
727798|1|Your order will ship within 2 business days.
727799|0|Thank you for your order.
727799|1|Your order will ship within 2 business days.
727800|0|Thank you for your order.
727800|1|Your order will ship within 2 business days.
727805|1|Thank you for your order!
727819|0|Tooling Certificate Number: 7585-923-021717
727831|0|Do Not Mail
727832|0|Thank you for your order.
727832|1|Your order will ship within 2 business days.
727833|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727833|1|7585-923-021717
727834|0|Thank you for your order.
727834|1|Your order will ship within 2 business days.
727836|0|Warranty repair of customer's CNC202MA s/n: 25799TF
727838|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727838|1|25000-918-020217RT
727838|3|Replacement for RGA# OIE-49569
727840|0|Refer to RGA#49473
727840|1|Customer Ordered In Error
727841|0|Refer to RGA#49520
727841|1|Customer Ordered In Error
727842|0|Refer to RGA#49520
727842|1|Customer Ordered In Error
727843|0|Refer to RGA# 49537
727843|1|Customer Ordered In Error
727844|0|Refer to RGA#49545
727844|1|Customer Ordered In Error
727845|0|Refer to RGA#49508
727845|1|Customer Ordered In Error
727846|0|Refer to RGA#49520
727846|1|Customer Ordered In Error
727847|0|Refer to RGA#49495
727847|1|Customer Ordered In Error
727851|0|Refer to RGA#49508
727851|1|Customer Ordered In Error
727854|1|Thank you for your order!
727856|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727859|0|Refer to RGA#49526
727859|1|Lyndex Nikken Order Entry Error.
727860|1|Thank you for your order!
727861|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727862|0|DO NOT MAIL this is to clear Duplicated CM# 2132040.
727863|0|Thank you for your order!
727863|1|This item is on B/O with an ETA of 7/28/17 and will be
727863|2|shipped by UPS-RED per your request as soon as it
727863|3|arrives.
727872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727879|0|Consignment for 6-Months
727887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727902|1|Thank you for your order!
727923|1|Thank you for your order!
727932|0|This Credit is for MEMO PURPOSES ONLY This has been
727932|1|applied to Original Inv# 2131888. New Invoice will
727932|2|follow.
727933|0|Replaces Original Invoice# 2131888.
727935|0|Thank you for your order!
727939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727945|0|To be sold or returned within 2-weeks
727949|0|Your item is on backorder. ETA: pending
727951|1|Thank you for your order!
727952|0|Tooling Certificate Number: 8112-924-022017
727954|0|Thank you for your order!
727955|0|Thank you for your order!
727957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727958|1|Thank you for your order!
727970|0|Thank you for your order!
727974|0|Thank you for your order!
727975|0|Do Not Mail
727979|0|Thank you for your order!
727984|1|Thank you for your order!
727985|1|Thank you for your order!
727986|1|Thank you for your order!
727987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727997|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
727997|1|25000-917-020217
727997|4|*Freight charges to be deducted from Tool Cert
727999|0|DO NOT MAIL INVOICE - This is a CommerceHub order
727999|2|Item: NCAT40-NPU13-105U is on backorder
727999|3|ETA: 8 weeks
728001|0|Thank you for your order!
728001|1|** Combined Shipment **   Order# 725782 728001
728001|2|728485 728486 728679
728024|1|Thank you for your order!
728047|0|Thank you for your order!
728047|1|Your Order will ship Today 02-20-2017
728049|0|Thank you for your order!
728049|1|Your Order will ship Today 02-20-2017
728051|0|Do Not Mail
728053|0|Do Not Mail
728053|1|These have been installed onto RT 5AX-201FA
728053|2|s/n: 5699/5700/5701/5702/5703/5704
728069|0|Thank you for your order.
728069|1|Your order will ship within 2 business days.
728069|2|** Combined Shipment **   Order# 728069 728111
728079|0|Thank you for your order!
728087|0|Thank you for your order!
728091|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
728091|1|2925-921-020817
728092|1|Thank you for your order!
728102|0|This was invoiced in error.  Not shipped on 2/20.
728111|0|Thank you for your order.
728111|1|Your order will ship within 2 business days.
728111|2|** Combined Shipment **   Order# 728069 728111
728112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728115|0|Do Not Mail Invoice - Amazon Vendor Central Order
728117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728123|0|DO NOT MAIL Credit and rebill
728127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728136|0|These items originally shipped in error with
728136|1|Inv# 2127063. Reference RGA# 49568 if returning.
728142|0|Refer to RGA#48543
728142|1|Customer Ordered In Error
728143|0|Refer to RGA#49547
728143|1|Customer Ordered In Error
728145|0|Refer to RGA#49458
728145|1|Customer Ordered In Error
728146|0|Refer to RGA#49531
728146|1|Customer Ordered In Error
728147|0|Refer to RGA#49552
728147|1|Customer Ordered In Error
728148|0|Refer to RGA#49521
728148|1|Customer Ordered In Error
728148|2|Age restock fee has been waived.
728149|0|Refer to RGA#48778
728149|1|Customer Ordered In Error
728150|0|Refer to RGA#49457
728150|1|Customer Ordered In Error
728151|0|Do Not Mail
728151|1|Warranty repair paperwork for internal purposes only.
728152|0|Refer to RGA#49532
728152|1|Item is defective.
728153|0|Refer to RGA#49557
728153|1|Customer Ordered In Error
728154|0|DO NOT MAIL
728155|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
728155|1|13712TA-920-020817
728156|0|DO NOT MAIL
728174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728181|1|Thank you for your order!
728192|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728197|1|Thank you for your order!
728199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728200|0|Thank you for your order.
728200|1|Your order will ship within 2 business days.
728200|2|** Combined Shipment **   Order# 728200 728281
728200|3|728283 728286 728289 728294 728327
728205|0|RTP#5114
728205|1|Tooling Certificate Number: 13705-925-022217RT
728216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728228|0|Do Not Mail
728233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728238|0|Thank you for your order!
728238|1|ETA 1 week from factory.
728250|1|Thank you for your order!
728277|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
728277|1|13712TA-920-020817
728280|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
728280|1|25000-869-111716
728281|0|Thank you for your order.
728281|1|Your order will ship within 2 business days.
728281|2|** Combined Shipment **   Order# 728200 728281
728281|3|728283 728286 728289 728294 728327
728283|0|Thank you for your order.
728283|1|Your order will ship within 2 business days.
728283|2|** Combined Shipment **   Order# 728200 728281
728283|3|728283 728286 728289 728294 728327
728284|0|This is a dummy order to allocate pieces for NT10-SET
728284|1|x 2 on SO# 728141 due to low stock.
728286|0|Thank you for your order.
728286|1|Your order will ship within 2 business days.
728286|2|** Combined Shipment **   Order# 728200 728281
728286|3|728283 728286 728289 728294 728327
728289|0|Thank you for your order.
728289|1|Your order will ship within 2 business days.
728289|2|** Combined Shipment **   Order# 728200 728281
728289|3|728283 728286 728289 728294 728327
728294|0|Thank you for your order.
728294|1|Your order will ship within 2 business days.
728294|2|** Combined Shipment **   Order# 728200 728281
728294|3|728283 728286 728289 728294 728327
728317|0|Tooling at N/C in exchange for Blake Smith to take
728317|1|TMA's Intro to CNC night class at no charge.
728325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728327|0|Thank you for your order.
728327|1|Your order will ship within 2 business days.
728327|2|** Combined Shipment **   Order# 728200 728281
728327|3|728283 728286 728289 728294 728327
728349|1|Thank you for your order!
728350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728360|1|Thank you for your order!
728363|1|Thank you for your order!
728380|1|Thank you for your order!
728388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728401|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728409|0|Thank you for your order.
728409|1|Your order will ship within 2 business days.
728412|0|Thank you for your order.
728412|1|Your order will ship within 2 business days.
728412|2|** Combined Shipment **   Order# 728412 728776
728412|3|728778 728779 728780 728782 728785 728791 728794
728412|4|728797 728803
728416|0|Thank you for your order.
728416|1|Your order will ship within 2 business days.
728419|1|Thank you for your order!
728425|0|Consignment for 6-Months
728435|0|Refer to RGA#48867
728435|1|Lyndex Nikken Order Entry Error.
728435|2|DO NOT MAIL TOOL CERT
728436|0|Refer to RGA#49350
728436|1|Customer Ordered In Error
728439|0|Refer to RGA#49564
728439|1|Customer Ordered In Error
728440|0|Refer to RGA#49567
728440|1|Customer Ordered In Error
728441|0|Refer to RGA#49551
728441|1|Customer Ordered In Error
728442|0|Refer to RGA#49554
728442|1|Customer Ordered In Error
728443|0|Refer to RGA#49539
728443|1|Customer Ordered In Error
728444|0|Refer to RGA#49568
728444|1|Customer Ordered In Error
728446|0|Refer to RGA#49568
728446|1|Lyndex Nikken Overship.
728450|0|This credit is for memo purposes only.
728450|1|These items were originally billed on invoice#2131948.
728450|2|This credit has been applied to the invoice.
728450|3|Credit/re-bill to correct discount error.
728451|0|Replaces Invoice# 2131948 - SO# 727703
728456|0|DO NOT MAIL
728456|1|These are returns from consignment.  They are ok for
728456|2|return to WH1.
728462|0|This credit is for memo purposes only.
728462|1|These items were originally billed on invoice#2132175.
728462|2|This credit has been applied to the invoice.
728462|3|Credit/re-bill to correct Bill To error.
728462|4|Do Not Mail
728466|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728482|0|Thank you for your order!
728482|1|Your Order will ship Today 02-23-2017
728482|2|The B3507-0032-3.00 are on B/O with an ETA of 4/24/17.
728484|0|Your order is ready for pickup
728485|0|** Combined Shipment **   Order# 728485 729272
728485|1|729684 730896 731362 731471
728486|0|** Combined Shipment **   Order# 725782 728001
728486|1|728485 728486 728679
728498|0|This Credit is for MEMO PURPOSES ONLY this has been
728498|1|applied to clear Original Inv# 2132522.
728498|2|This Tooling Certificate was duplicated on Inv#2132656
728500|0|This Credit is for MEMO PURPOSES ONLY it has been
728500|1|applied to Original Inv# 2132500. New Invoice will
728500|2|follow.
728500|4|Do Not Mail Invoice.
728500|6|Tooling Certificate Number: 1705-925-022217RT
728501|0|Replaces Original Inv# 2132500.
728501|1|RTP#5114
728504|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728506|0|Thank you for your order.
728506|1|Your order will ship within 2 business days.
728507|0|Thank you for your order.
728507|1|Your order will ship within 2 business days.
728509|1|Thank you for your order!
728510|0|Thank you for your order.
728510|1|Your order will ship within 2 business days.
728514|0|Thank you for your order.
728514|1|Your order will ship within 2 business days.
728516|0|Refer to RGA#49559
728516|1|Customer Ordered In Error
728519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728535|1|Thank you for your order!
728537|0|Defective Holders & Collet. Please inspect.
728537|1|If not repairable please send us replacement or issue
728537|2|credit note.
728538|0|Your Order will ship Today 02-23-2017
728538|1|Thank you for your order!
728540|0|RTP#5118
728543|0|Thank you for your order!
728543|1|Your Order will ship Today 02-23-2017
728546|0|Thank you for your order!
728546|1|Your Order will ship Today 02-23-2017
728549|0|Do Not Mail
728552|0|This is a branch transfer correction.
728553|0|Thank you for your order!
728559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728560|0|Thank you for your order!
728560|1|Your Order will ship Today 02-23-2017
728562|0|Refer to RGA#49493
728562|1|This item was originally billed on Inv#2127333
728562|2|but did not ship. (1) NC4016-750-4.00 was shipped in
728562|3|error.
728566|0|Do Not Mail
728572|0|Refer to RGA#49283
728572|1|Sent out for Troubleshooting and did not resolve the
728572|2|issue.
728579|0|Do Not Mail
728579|1|Warranty issue paperwork for internal purposes only.
728581|0|Refer to RGA#49401
728581|1|Item sent back for evaluation for possible defect.
728584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728587|0|Refer to RGA#49401
728587|1|Item sent back for evaluation for possible defect.
728591|0|Thank you for your order!
728594|1|Thank you for your order!
728598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728602|0|Clears Branch Transfer to DT as this was the incorrect
728602|1|serial#
728603|0|Refer to RGA#49401
728603|1|Item sent back for evaluation for possible defect.
728613|0|Thank you for your order!
728613|1|Stock items shipped on SO# 728553 on 2/23/17.
728619|1|Thank you for your order!
728621|0|Do Not Mail
728622|0|Thank you for your order!
728623|0|Refer to RGA# 49434
728623|1|Sent back for a quality issue.
728624|0|Refer to RGA#48471
728624|1|Customer Ordered In Error
728625|0|Refer to RGA#49491
728625|1|Customer Ordered In Error
728626|0|DO NOT MAIL
728629|0|Refer to RGA#49555
728629|1|Customer Ordered In Error
728632|0|Thank you for your order!
728632|1|Your Order will ship Today 02-24-2017
728643|0|Rfc MSM1503111I9
728643|1|** Combined Shipment **   Order# 726268 726313
728643|2|728643
728655|1|Thank you for your order!
728659|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728660|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728661|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728665|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728676|0|** Combined Shipment **   Order# 728676 728678
728678|0|** Combined Shipment **   Order# 728676 728678
728679|0|** Combined Shipment **   Order# 725782 728001
728679|1|728485 728486 728679
728699|0|Dollar value is for Customs purposes only.
728699|2|No commercial value. Items are being sent at no charge.
728712|0|RTP# 5119
728729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728738|1|Thank you for your order!
728744|0|This credit is for memo purposes only.
728744|1|These items were originally billed on invoice#2125281.
728744|2|This credit has been applied to the invoice.
728744|3|Credit/re-bill to correct discount error.
728744|4|Do Not Mail
728745|0|Replaces Invoice# 2125281 - SO# 721317
728745|1|Do Not Mail
728753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728762|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728774|0|Do Not Mail Invoice.
728776|0|Thank you for your order.
728776|1|Your order will ship within 2 business days.
728776|2|** Combined Shipment **   Order# 728412 728776
728776|3|728778 728779 728780 728782 728785 728791 728794
728776|4|728797 728803
728777|1|Thank you for your order!
728778|0|Thank you for your order.
728778|1|Your order will ship within 2 business days.
728778|2|** Combined Shipment **   Order# 728412 728776
728778|3|728778 728779 728780 728782 728785 728791 728794
728778|4|728797 728803
728779|0|Thank you for your order.
728779|1|Your order will ship within 2 business days.
728779|2|** Combined Shipment **   Order# 728412 728776
728779|3|728778 728779 728780 728782 728785 728791 728794
728779|4|728797 728803
728780|0|Thank you for your order.
728780|1|Your order will ship within 2 business days.
728780|2|** Combined Shipment **   Order# 728412 728776
728780|3|728778 728779 728780 728782 728785 728791 728794
728780|4|728797 728803
728782|0|Thank you for your order.
728782|1|Your order will ship within 2 business days.
728782|2|** Combined Shipment **   Order# 728412 728776
728782|3|728778 728779 728780 728782 728785 728791 728794
728782|4|728797 728803
728785|0|Thank you for your order.
728785|1|Your order will ship within 2 business days.
728785|2|** Combined Shipment **   Order# 728412 728776
728785|3|728778 728779 728780 728782 728785 728791 728794
728785|4|728797 728803
728791|0|Thank you for your order.
728791|1|Your order will ship within 2 business days.
728791|2|** Combined Shipment **   Order# 728412 728776
728791|3|728778 728779 728780 728782 728785 728791 728794
728791|4|728797 728803
728794|0|Thank you for your order.
728794|1|Your order will ship within 2 business days.
728794|2|** Combined Shipment **   Order# 728412 728776
728794|3|728778 728779 728780 728782 728785 728791 728794
728794|4|728797 728803
728795|0|Do Not Mail
728797|0|Thank you for your order.
728797|1|Your order will ship within 2 business days.
728797|2|** Combined Shipment **   Order# 728412 728776
728797|3|728778 728779 728780 728782 728785 728791 728794
728797|4|728797 728803
728799|1|Thank you for your order!
728802|0|Do Not Mail
728803|0|Thank you for your order.
728803|1|Your order will ship within 2 business days.
728803|2|** Combined Shipment **   Order# 728412 728776
728803|3|728778 728779 728780 728782 728785 728791 728794
728803|4|728797 728803
728804|0|DO NOT MAIL
728804|1|Should have been invoiced at $0 since going to our
728804|2|MX location.
728806|1|Thank you for your order!
728808|1|Thank you for your order!
728823|1|Thank you for your order!
728830|0|Do Not Mail Invoice - Amazon Vendor Central Order
728833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728836|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728854|1|Thank you for your order!
728860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728862|0|Do Not Mail
728867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728869|1|This invoice it a charge back for the duplicate credit
728869|2|issued for fright on CM# 2131564.
728876|0|Do Not Mail
728890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728902|1|Thank you for your order!
728907|1|Thank you for your order!
728908|1|Thank you for your order!
728913|0|Thank you for your order!
728922|0|Thank you for your order!
728922|1|Your Order will ship 02-28-2017
728923|0|Thank you for your order!
728923|1|This item is non standard stock item and currently on
728923|2|Backorder. ETA from factory is pending at this time.
728924|0|Thank you for your order!
728924|1|Your Order will ship 02-28-2017
728925|1|Thank you for your order!
728943|0|Thank you for your order!
728943|1|Your Order will ship Today 02-28-2017
728947|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
728947|1|5410-904-122816
728952|0|Thank you for your order!
728952|1|Your Order will ship Today 02-28-2017
728954|0|Demo 2/28 with Don S & Tom T
728954|1|Should sell shortly after
728955|0|Thank you for your order!
728955|1|Your Order will ship Today 02-28-2017
728963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
728972|0|Thank you for your order!
729007|1|Thank you for your order!
729008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729014|1|Thank you for your order!
729018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729019|1|Thank you for your order!
729036|1|Thank you for your order!
729040|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729055|1|Thank you for your order!
729061|0|Discount reflects commission added
729066|0|Refer to RGA#49593
729066|1|Customer Ordered In Error
729066|2|DO NOT MAIL TOOL CERT
729072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729073|0|Credit and Rebill to correct the bill to account
729073|1|DO NOT MAIL TOOL CERT
729074|0|DO NOT MAIL TOOL CERT
729077|0|Replacement against Lyndex-Nikken RGA # OIE-49637
729081|0|Replacement against Lyndex-Nikken RGA #OEE-49638
729083|0|Tooling at No Charge per Scott Irie / Tom Dang.
729084|0|Thank you for your order!
729085|0|Thank you for your order!
729085|1|ETA aprox 1 week
729092|1|Thank you for your order!
729101|1|Thank you for your order!
729103|0|Tooling at No Charge per Scott Irie / Tom Dang.
729113|0|Thank you for your order.
729113|1|All items are stock with the exception of:
729113|2|E16-196(C) ETA: 04/03/2017 to Lyndex Nikken.
729113|3|** Combined Shipment **   Order# 729113 729122
729113|4|** Combined Shipment **   Order# 729113 732639
729113|5|732732 732733 732833 732835 732836
729122|0|Thank you for your order.
729122|1|Your order will ship within 2 business days.
729122|2|** Combined Shipment **   Order# 729113 729122
729131|0|Refer to RGA#49622
729131|1|Lyndex Nikken Order Entry Error.
729132|0|Do Not Mail
729132|1|Courtesy repair as the original unit was unrepairable.
729133|0|Refer to RGA#49599
729133|1|Customer Ordered In Error
729134|0|Refer to RGA# 49414
729134|1|Lyndex Nikken Order Entry Error.
729136|0|Refer to RGA#49605
729136|1|Customer Ordered In Error
729137|0|Refer to RGA#49604
729137|1|Customer Ordered In Error
729138|0|Refer to RGA#49612
729138|1|Customer Ordered In Error
729139|0|Refer to RGA#49615
729139|1|Customer Ordered In Error
729140|0|Refer to RGA#49534
729140|1|Customer Ordered In Error
729140|2|This has been replaced with a CNC501TFA-M on I#2131494
729142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729143|0|Refer to RGA#49282
729143|1|Sent in for Quality issue
729145|0|Refer to RGA#49530
729145|1|Customer Ordered In Error
729147|0|Refer to RGA#49435
729147|1|Customer Ordered In Error
729148|0|Refer to RGA#49586
729148|1|Customer Ordered In Error
729149|0|Refer to RGA#49619
729149|1|Customer Ordered In Error
729156|0|Do Not Mail Invoice.
729158|1|Thank you for your order!
729159|0|Customer no longer need the amount of this Tool-Cert.
729159|1|Re-billing for what they have used $7275.57.
729160|0|Replaces Inv# 2086068.
729181|1|Thank you for your order!
729186|1|Thank you for your order!
729189|1|Thank you for your order!
729190|0|Reference original Invoice 2112168
729190|1|DO NOT MAIL INVOICE
729192|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729255|0|Thank you for your order!
729259|1|Thank you for your order!
729271|1|Thank you for your order!
729272|0|** Combined Shipment **   Order# 728485 729272
729272|1|729684 730896 731362 731471
729281|0|Thank you for your order.
729281|1|Your order will ship within 2 business days.
729281|2|** Combined Shipment **   Order# 729281 729287
729281|3|729291
729283|0|** Combined Shipment **   Order# 729283 730401
729283|1|731342 731345 731347 731360
729287|0|Thank you for your order.
729287|1|Your order will ship within 2 business days.
729287|2|** Combined Shipment **   Order# 729281 729287
729287|3|729291
729290|0|Thank you for your order.
729290|1|Your order will ship within 2 business days.
729290|2|** Combined Shipment **   Order# 729290 729312
729290|3|729313 729442
729291|0|Thank you for your order.
729291|1|Your order will ship within 2 business days.
729291|2|** Combined Shipment **   Order# 729281 729287
729291|3|729291
729299|0|Thank you for your order!
729299|1|This item is on abckorder with an ETA of aprox 3/14/17.
729299|2|We will ship complete per your request.
729304|0|Thank you for your order!
729304|1|This item is on backorder with an ETA of aprox 3/14/17.
729304|2|We will ship complete on 5/11/17 per your request of
729304|3|a need date of 5/15/17.
729310|1|Thank you for your order!
729311|0|Refer to RGA#49401
729311|1|Item sent back for evaluation for possible defect.
729312|0|Thank you for your order.
729312|1|Your order will ship within 2 business days.
729312|2|** Combined Shipment **   Order# 729290 729312
729312|3|729313 729442
729313|0|Thank you for your order.
729313|1|Your order will ship within 2 business days.
729313|2|** Combined Shipment **   Order# 729290 729312
729313|3|729313 729442
729315|0|Thank you for your order!
729315|1|Called in by Rob Swanson for Pick Up.
729317|1|Thank you for your order!
729318|0|Thank you for your order!
729319|0|This order was submitted through our Customer Zone.
729319|1|Ref: Order# 300001
729330|0|Do Not Mail
729330|1|Return of consignment rotary table and accessories.
729340|1|Thank you for your order!
729341|0|Thank you for your order!
729355|0|HFO Tampa Open House
729355|1|March 28th & 29th
729355|2|To be returned 2-weeks after show.
729359|1|Thank you for your order!
729371|1|Thank you for your order!
729391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729397|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729399|0|This order was submitted through our Customer Zone.
729399|1|Ref: Order# 300002
729403|0|This order was submitted through our Customer Zone.
729403|1|Ref: Order#3000XX
729406|0|Thank you for your order!
729406|1|Your Order will ship Today 03-02-2017
729408|0|Direct Shipment from NikkenJapan to RTI(MI)
729410|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729410|1|13485-913-042617
729413|1|Thank you for your order!
729414|0|Refer to RGA#49398
729414|1|Customer Ordered In Error
729415|0|Refer to RGA#49569
729415|1|Customer Ordered In Error
729415|2|DO NOT MAIL TOOL CERT
729417|0|Refer to RGA#49601
729417|1|Send back for a Quality issue.
729418|0|Refer to RGA#49581
729418|1|Customer Ordered In Error
729419|0|Refer to RGA#49610
729419|1|Customer Ordered In Error
729420|0|Refer to RGA#49642
729420|1|Customer Ordered In Error
729421|0|Refer to RGA#49600
729421|1|Customer Ordered In Error
729422|0|Refer to RGA#49479
729422|1|Customer Ordered In Error
729423|0|Refer to RGA#49603
729423|1|Customer Ordered In Error
729424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729426|0|Refer to RGA#49601
729426|1|Send back for a Quality issue.
729428|1|Thank you for your order!
729429|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729429|1|13170-914-013017
729431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729437|0|This credit is for memo purposes only.
729437|1|These items were originally billed on invoice#2133618.
729437|2|This credit has been applied to the invoice.
729437|3|Credit/re-bill to correct discount error.
729438|0|Replaces Invoice# 2133618 - SO# 729358
729442|0|Thank you for your order.
729442|1|Your order will ship within 2 business days.
729442|2|** Combined Shipment **   Order# 729290 729312
729442|3|729313 729442
729468|1|Thank you for your order!
729469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729474|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729474|1|13485-913-042617
729476|0|** Combined Shipment **   Order# 729476 730827
729476|1|732201 732207
729476|2|** Combined Shipment **   Order# 729476 730827
729476|3|732201 732207
729476|4|** Combined Shipment **   Order# 729476 730827
729476|5|732201 732207
729476|6|** Combined Shipment **   Order# 729476 730827
729476|7|732201 732207
729478|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729478|1|19032-911-011617
729479|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729479|1|25000-896-121616
729496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729499|1|Thank you for your order!
729505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729508|0|Thank you for your order!
729508|1|Your Order will ship Today 03-03-2017
729523|1|Thank you for your order!
729531|1|Thank you for your order!
729534|0|This credit is for memo purposes only.
729534|1|These items were originally billed on invoice#2125587.
729534|2|This credit has been applied to the invoice.
729534|3|Credit/re-bill to correct Bill To error.
729535|0|Shipped on 12/16/2016
729538|1|Thank you for your order!
729551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729558|1|Thank you for your order!
729574|0|RTP# 5121
729574|1|Consignment form sent by Bob Berongi to Marie Cruz and
729574|2|approved by Hiro.
729587|0|RTP# 5122
729590|0|RTP# 5123
729592|0|Tooling Certificate Number: 7585-929-030317
729594|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729594|1|7585-929-030317
729595|1|Thank you for your order!
729601|0|This order was submitted through our Customer Zone.
729601|1|Ref: Order#300002
729610|1|Thank you for your order!
729616|0|Thank you for your order.
729616|1|Your order will ship within 2 business days.
729616|2|** Combined Shipment **   Order# 729616 729618
729616|3|729622 729673 729678 729682 729840
729618|0|Thank you for your order.
729618|1|Your order will ship within 2 business days.
729618|2|** Combined Shipment **   Order# 729616 729618
729618|3|729622 729673 729678 729682 729840
729622|0|Thank you for your order.
729622|1|Your order will ship within 2 business days.
729622|2|** Combined Shipment **   Order# 729616 729618
729622|3|729622 729673 729678 729682 729840
729630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729633|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729636|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729656|0|This Credit is for MEMO PURPOSES ONLY this credit has
729656|1|been applied to Original Inv# 2130399. New invoice
729656|2|will follow.
729657|0|Replaces Inv# 2130399
729665|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729673|0|Thank you for your order.
729673|1|Your order will ship within 2 business days.
729673|2|** Combined Shipment **   Order# 729616 729618
729673|3|729622 729673 729678 729682 729840
729678|0|Thank you for your order.
729678|1|Your order will ship within 2 business days.
729678|2|** Combined Shipment **   Order# 729616 729618
729678|3|729622 729673 729678 729682 729840
729682|0|Thank you for your order.
729682|1|Your order will ship within 2 business days.
729682|2|** Combined Shipment **   Order# 729616 729618
729682|3|729622 729673 729678 729682 729840
729684|0|** Combined Shipment **   Order# 728485 729272
729684|1|729684 730896 731362 731471
729686|0|Do Not Mail
729700|0|RTP#5127
729709|1|Thank you for your order!
729712|1|Thank you for your order!
729719|0|Tooling Certificate Number: 5410-930-030617
729723|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729723|1|5410-930-030617
729725|0|H
729725|1|DO NOT MAIL INVOICE - This is a CommerceHub order
729729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729732|1|Thank you for your order!
729733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729754|0|Do Not Mail Invoice - Amazon Vendor Central Order
729757|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729771|0|B/O 1pcs CAT40-SZF16-120U ETA 3/22/17
729771|1|Thank you for your order!
729775|0|Refer to RGA#29628
729775|1|Customer Ordered In Error
729776|0|Refer to RGA#49626
729776|1|Customer Ordered In Error
729777|0|Refer to RGA#49621
729777|1|Customer Ordered In Error
729778|0|Refer to RGA#49616
729778|1|Customer Ordered In Error
729779|0|Refer to RGA#49577
729779|1|Customer Ordered In Error
729781|0|Refer to RGA#29650
729781|1|Customer Ordered In Error
729782|0|Refer to RGA#49486
729782|1|Customer Ordered In Error
729799|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729799|1|25000-915-013017
729805|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729814|1|Thank you for your order!
729815|0|Thank you for your order.
729815|1|Your order will ship within 2 business days.
729815|2|** Combined Shipment **   Order# 729815 729859
729815|3|729881 729905 729933 729934 729935 729936 729939
729821|1|Thank you for your order!
729826|0|Do Not Mail Invoice.
729826|3|Tooling Certificate Number # 19032-911-011617
729829|0|B/O ETA 2WK
729829|1|Thank you for your order!
729831|1|Thank you for your order!
729840|0|Thank you for your order.
729840|1|Your order will ship within 2 business days.
729840|2|** Combined Shipment **   Order# 729616 729618
729840|3|729622 729673 729678 729682 729840
729844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729845|1|Thank you for your order!
729852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729854|0|Do Not Mail
729854|1|Warranty replacements for paperwork purposes only.
729856|0|This order was processed through the Customer Zone
729856|1|Order#300001.
729859|0|Thank you for your order.
729859|1|Your order will ship within 2 business days.
729859|2|** Combined Shipment **   Order# 729815 729859
729859|3|729881 729905 729933 729934 729935 729936 729939
729860|0|Thank you for your Customer Zone online order!
729860|1|Your Order will ship Today 03-07-2017
729862|0|This item was originally billed on Inv# 2133321
729862|1|but did not ship. Replacement sent on Inv# 2133462.
729864|0|Price reflects non-returnable item
729867|0|Thank you for your Customer Zone online order!
729867|1|Your Order will ship Today 03-07-2017
729869|0|Thank you for your order!
729871|0|Thank you for your order!
729873|0|Do Not Mail
729875|0|Thank you for your order!
729881|0|Thank you for your order.
729881|1|Your order will ship within 2 business days.
729881|2|** Combined Shipment **   Order# 729815 729859
729881|3|729881 729905 729933 729934 729935 729936 729939
729882|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
729882|1|5410-930-030617
729885|0|RTP# 5128
729904|0|This order was submitted through our Customer Zone.
729904|1|Ref: Order#300001
729905|0|Thank you for your order.
729905|1|Your order will ship within 2 business days.
729905|2|** Combined Shipment **   Order# 729815 729859
729905|3|729881 729905 729933 729934 729935 729936 729939
729906|0|This order was submitted through our Customer Zone.
729906|1|Ref: Order#300002
729908|0|This order was submitted through our Customer Zone.
729908|1|Ref: Order#300003
729914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729916|0|Refer to RGA#49592
729916|1|Customer Ordered In Error
729917|0|Refer to RGA# 49623
729917|1|Customer Ordered In Error
729918|0|Refer to RGA#49589
729918|1|Customer Ordered In Error
729919|0|Refer to RGA#49502
729919|1|Customer Ordered In Error
729921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729930|0|Thank you for your order!
729930|1|Your Order is ready for pick up!
729932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
729933|0|Thank you for your order.
729933|1|Your order will ship within 2 business days.
729933|2|** Combined Shipment **   Order# 729815 729859
729933|3|729881 729905 729933 729934 729935 729936 729939
729934|0|Thank you for your order.
729934|1|Your order will ship within 2 business days.
729934|2|** Combined Shipment **   Order# 729815 729859
729934|3|729881 729905 729933 729934 729935 729936 729939
729935|0|Thank you for your order.
729935|1|Your order will ship within 2 business days.
729935|2|** Combined Shipment **   Order# 729815 729859
729935|3|729881 729905 729933 729934 729935 729936 729939
729936|0|Thank you for your order.
729936|1|Your order will ship within 2 business days.
729936|2|** Combined Shipment **   Order# 729815 729859
729936|3|729881 729905 729933 729934 729935 729936 729939
729939|0|Thank you for your order.
729939|1|Your order will ship within 2 business days.
729939|2|** Combined Shipment **   Order# 729815 729859
729939|3|729881 729905 729933 729934 729935 729936 729939
729946|0|RTP# 4049
729949|0|This credit is for memo purposes only.
729949|1|These items were originally billed on invoice#2133819.
729949|2|This credit has been applied to the invoice.
729949|3|Credit/re-bill to correct discount error.
729950|0|Replaces Invoice# 2133819
729971|0|Refer to RGA#49649
729971|1|Customer ordered righty tables as a replacement for
729971|2|Ordered in error on Invoice 2124663.
729982|0|This order was submitted through our Customer Zone.
729982|1|Ref: Order#300001
729990|0|Refer to RGA#49609
729990|1|Customer needs old style of these.
729995|0|This order was submitted through our Customer Zone.
729995|1|Ref: Order#300002
730007|0|Do Not Mail
730007|1|This has been sent to Germany for Warranty Repair
730008|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
730008|1|5410-930-030617
730010|0|This order was submitted through our Customer Zone.
730010|1|Ref: Order#300003
730012|1|Thank you for your order!
730027|0|This order was submitted through our Customer Zone.
730027|1|Ref: Order#
730032|0|This order was processed through the Customer Zone
730033|0|This order was submitted through our Customer Zone.
730033|1|Ref: Order# March Madness Promo
730035|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730038|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730040|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730041|0|Thank you for your order!
730042|0|Thank you for your order.
730042|1|Your order will ship within 2 business days.
730042|2|** Combined Shipment **   Order# 730042 730046
730042|3|730205 730207 730208 730209 730210 730211
730046|0|Thank you for your order.
730046|1|Your order will ship within 2 business days.
730046|2|** Combined Shipment **   Order# 730042 730046
730046|3|730205 730207 730208 730209 730210 730211
730048|1|Thank you for your order!
730049|1|Thank you for your order!
730050|0|Thank you for your order!
730051|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730066|0|This Credit is for MEMO PURPOSES ONLY this has been
730066|1|applied to original Inv# 2134243. New invoice will
730066|2|follow.
730067|0|Replaces Original Inv# 2134243.
730079|1|Thank you for your order!
730084|1|Thank you for your order!
730088|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730093|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730101|0|This item is on backorder. ETA: pending
730101|1|VMK12-7/16J
730102|0|This order was submitted through the CUSTOMER ZONE.
730102|1|Order number 300005
730106|0|RTP#5129
730108|0|Do Not Mail Invoice.
730115|1|Thank you for your order!
730118|0|** Combined Shipment **   Order# 730118 730122
730118|1|** Combined Shipment **   Order# 730118 730122
730118|2|** Combined Shipment **   Order# 730118 730122
730122|0|** Combined Shipment **   Order# 730118 730122
730122|1|** Combined Shipment **   Order# 730118 730122
730122|2|** Combined Shipment **   Order# 730118 730122
730128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730132|0|This order was submitted through our Customer Zone.
730132|1|Ref: Order#300004
730136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730142|0|This order was submitted through our Customer Zone.
730142|1|Ref: Order#30004
730145|0|Thank you for your order!
730154|0|Refer to RGA# 49483
730154|1|Sent back for Evaluation
730160|0|These items were originally billed on Inv#2133646
730160|1|but did not ship.
730163|0|Refer to RGA#49653
730163|1|These items were originally billed on Inv#2133401
730163|2|but did not ship. (10) E20-024 were received in error.
730165|0|This order was submitted through our Customer Zone.
730165|1|Ref: Order#300004
730171|1|Thank you for your order!
730175|1|Thank you for your order!
730179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730184|1|Thank you for your order!
730195|1|Thank you for your order!
730205|0|Thank you for your order.
730205|1|Your order will ship within 2 business days.
730205|2|** Combined Shipment **   Order# 730042 730046
730205|3|730205 730207 730208 730209 730210 730211
730207|0|Thank you for your order.
730207|1|Your order will ship within 2 business days.
730207|2|** Combined Shipment **   Order# 730042 730046
730207|3|730205 730207 730208 730209 730210 730211
730208|0|Thank you for your order.
730208|1|Your order will ship within 2 business days.
730208|2|** Combined Shipment **   Order# 730042 730046
730208|3|730205 730207 730208 730209 730210 730211
730209|0|Thank you for your order.
730209|1|Your order will ship within 2 business days.
730209|2|** Combined Shipment **   Order# 730042 730046
730209|3|730205 730207 730208 730209 730210 730211
730210|0|Thank you for your order.
730210|1|Your order will ship within 2 business days.
730210|2|** Combined Shipment **   Order# 730042 730046
730210|3|730205 730207 730208 730209 730210 730211
730211|0|Thank you for your order.
730211|1|Your order will ship within 2 business days.
730211|2|** Combined Shipment **   Order# 730042 730046
730211|3|730205 730207 730208 730209 730210 730211
730212|0|Do Not Mail
730215|0|DO Not MAIL
730215|1|This is to clear CM# 2134327 incorrect quantity was
730215|2|credit.
730218|0|Refer to RGA#49653
730218|1|These items were originally billed on Inv#2133401
730218|2|but did not ship. (11) E20-024 shipped in error and
730218|3|have been returned.
730229|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
730229|1|13687-799-061016
730238|0|Refer to RGA#49640
730240|0|Refer to RGA#49657
730240|1|Customer Ordered In Error
730242|0|Refer to RGA#49636
730242|1|Returned for a quality issue.
730244|0|Refer to RGA#49602
730244|1|Customer Ordered In Error
730245|0|Refer to RGA#49617
730245|1|Customer Ordered In Error
730246|0|Refer to RGA#49618
730246|1|Customer Ordered In Error
730247|0|Refer to RGA#49658
730247|1|Customer Ordered In Error
730249|0|Refer to RGA#49659
730249|1|Order entry error.
730250|0|Refer to RGA#49651
730250|1|Incorrect item referred by Lyndex Nikken
730252|0|Refer to RGA#49574
730252|1|Customer Ordered In Error
730260|0|Do Not Mail
730267|0|Refer to RGA#49636
730267|1|Returned for a quality issue.
730276|0|Credit and Rebill to correct bill to.
730280|0|This item was originally billed on Inv# 2134087
730280|1|but did not ship. (1) 550-005 was shipped in error.
730281|0|This item originally shipped in error
730281|1|on Invoice# 2134087. Reference RGA# 49682 if returning.
730285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730286|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730298|0|This credit is for memo purposes only.
730298|1|These items were originally billed on invoice#2132981.
730298|2|This credit has been applied to the invoice.
730298|3|Credit/re-bill to correct freight charge error.
730298|4|Do Not Mail
730299|0|Replaces Invoice# 2132981
730299|1|Do Not Mail
730306|0|This order was submitted through our Customer Zone.
730306|1|Ref: Order#300009
730309|0|Thank you for your order!
730309|1|Your Order will ship Today 03-10-2017
730311|0|This credit is for memo purposes only.
730311|1|These items were originally billed on invoice#2131329.
730311|2|This credit has been applied to the invoice.
730311|3|Credit/re-bill to correct price error.
730311|4|Do Not Mail
730312|0|Replaces Invoice# 2131329 - SO# 727154
730312|1|Do Not Mail
730319|0|This order was submitted through our Customer Zone.
730319|1|Ref: Order#300010
730320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730324|0|This credit is for MEMO PURPOSES ONLY and has been
730324|1|applied to original invoice# 2132473. New invoice will
730324|2|follow.
730325|0|Replaces Original Inv# 2132473.
730326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730364|0|This order was submitted through our Customer Zone.
730364|1|Ref: Order#300012
730367|0|Thank you for your order!
730367|1|Your Order will ship Today 03-10-2017
730369|0|Thank you for your order!
730369|1|Your Order will ship Today 03-10-2017
730375|0|Your Order will ship Today 03-10-2017
730375|1|Thank you for your order!
730376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730377|0|Thank you for your order!
730377|1|Your Order will ship Today 03-10-2017
730379|0|Application was pre approved by Tim R in Service.
730381|0|Thank you for your order!
730381|1|Your Order will ship Today 03-10-2017
730383|0|Thank you for your order!
730383|1|Your Order will ship Today 03-10-2017
730383|2|This order was submitted through our Customer Zone.
730386|0|Thank you for your order!
730386|1|Your Order will ship Today 03-10-2017
730391|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
730391|1|5410-931-031017
730392|0|This order was submitted through our Customer Zone.
730392|1|Ref: Order#300015
730392|3|Thank you for your order!
730393|1|Thank you for your order!
730394|0|Do Not Mail Invoice - Amazon Vendor Central Order
730398|0|Thank you for your order.
730398|1|Your order will ship within 2 business days.
730398|2|** Combined Shipment **   Order# 730398 730528
730398|3|730532 730535 730603 730605
730401|0|Thank you for your order.
730401|1|Your order will ship within 2 business days.
730401|2|** Combined Shipment **   Order# 729283 730401
730401|3|731342 731345 731347 731360
730407|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730413|0|RTP# 4050
730429|0|Do Not Mail Invoice.
730429|2|Tooling Certificate Number # 13687-909-011217
730437|0|Refer to RGA#49640
730437|1|Customer Ordered In Error
730438|0|Refer to RGA#49652
730438|1|Customer Ordered In Error
730440|0|Refer to RGA#49633
730440|1|Customer Ordered In Error
730441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730454|0|Shrink Fit Machine Package includes (15)HSK40E
730454|1|Shrink Fit Holders to be shipped at a later date.
730468|0|MSC to have EU arrange for truck Pick Up from us.
730476|1|Thank you for your order!
730479|0|Thank you for your order!
730479|1|Your Order will ship Today 03-13-2017
730480|1|Thank you for your order!
730483|1|Thank you for your order!
730486|1|Thank you for your order!
730489|0|This order was submitted through our Customer Zone.
730489|1|Ref: Order#300018
730490|1|Thank you for your order!
730498|0|Do Not Mail
730501|0|This order was submitted through our Customer Zone.
730501|1|Ref: Order#QTE#900008
730506|0|RTP# 5130 & 5131
730507|0|Thank you for your order!
730510|0|Thank you for your order!
730511|0|Do Not Mail
730512|0|Thank you for your order!
730513|0|Thank you for your order!
730513|1|Collets on originall PO were cancelled and replaced on
730513|2|PO# 5227849.
730517|0|This order was submitted through our Customer Zone.
730517|1|Ref: Order#300022
730517|3|Thank you for your order!
730528|0|Thank you for your order.
730528|1|Your order will ship within 2 business days.
730528|2|** Combined Shipment **   Order# 730398 730528
730528|3|730532 730535 730603 730605
730532|0|Thank you for your order.
730532|1|Your order will ship within 2 business days.
730532|2|** Combined Shipment **   Order# 730398 730528
730532|3|730532 730535 730603 730605
730535|0|Thank you for your order.
730535|1|Your order will ship within 2 business days.
730535|2|** Combined Shipment **   Order# 730398 730528
730535|3|730532 730535 730603 730605
730539|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730541|0|Direct Shipment from All World to Integrated Mfg Group
730542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730551|0|RTP# 5132
730554|0|Thank you for your order!
730554|1|Your Order will ship Today 03-14-2017
730554|2|This order was submitted through our Customer Zone.
730557|0|To be purchased by Morris after Open House
730563|0|This order was submitted through our Customer Zone.
730563|1|Ref: Order#300023
730564|0|Refer to RGA#49645
730564|1|Lyndex Nikken order entry error.
730565|0|Refer to RGA#49635
730567|0|Refer to RGA#49507
730567|1|Customer Ordered In Error
730569|0|Refer to RGA#49654
730569|1|Customer Ordered In Error
730577|0|Do Not Mail Invoice.
730584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730585|0|Refer to RGA#49607
730585|1|Customer Ordered In Error
730586|0|Refer to RGA#49494
730586|1|Lyndex Nikken Order Entry Error.
730587|0|Refer to RGA#49608
730587|1|Customer Ordered In Error
730599|0|Tooling Certificate Number 13366- 932-031417
730600|0|Do Not Mail
730603|0|Thank you for your order.
730603|1|Your order will ship within 2 business days.
730603|2|** Combined Shipment **   Order# 730398 730528
730603|3|730532 730535 730603 730605
730604|0|Do Not Mail Invoice - Amazon Vendor Central Order
730605|0|Thank you for your order.
730605|1|Your order will ship within 2 business days.
730605|2|** Combined Shipment **   Order# 730398 730528
730605|3|730532 730535 730603 730605
730610|0|Refer to RGA#49607
730610|1|Customer Ordered In Error
730614|0|This order was submitted through our Customer Zone.
730614|1|Ref: Order#300024
730627|0|This order was submitted through our Customer Zone.
730627|1|Ref: Order#300025
730630|0|Do Not Mail
730631|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
730631|1|E13100-662-072715
730636|0|This order was submitted through our Customer Zone.
730636|1|Ref: Order#300026
730642|0|Refer to RGA#49419
730642|1|Return of tooling for a Cosignment order that is not
730642|2|needed anymore.
730645|0|Refer to RGA#49419
730645|1|Return of tooling for a Consignment order that is not
730645|2|needed anymore.
730666|0|Thank you for your order.
730666|1|Your order will ship within 2 business days.
730666|2|** Combined Shipment **   Order# 730666 730669
730666|3|730703 730704
730667|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730668|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
730668|1|5410-931-031017
730669|0|Thank you for your order.
730669|1|Your order will ship within 2 business days.
730669|2|** Combined Shipment **   Order# 730666 730669
730669|3|730703 730704
730679|0|Do Not Mail
730681|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730687|0|Your Order will ship Today 03-15-2017
730688|0|Do Not Mail Invoice - Amazon Vendor Central Order
730689|0|Refer to RGA#49607
730689|1|Customer Ordered In Error
730692|0|Main spindle has .0005 runout.  Customer has
730692|1|accepted this and approved to proceed with the repair.
730694|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
730694|1|5410-931-031017
730697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
730697|1|5410-931-031017
730703|0|Thank you for your order.
730703|1|Your order will ship within 2 business days.
730703|2|** Combined Shipment **   Order# 730666 730669
730703|3|730703 730704
730704|0|Thank you for your order.
730704|1|Your order will ship within 2 business days.
730704|2|** Combined Shipment **   Order# 730666 730669
730704|3|730703 730704
730705|0|Your Order will ship Today 03-15-2017
730711|0|Special Consignment Tooling for Mori Days Demo use.
730713|0|Thank you for your order.
730716|0|Do Not Mail
730716|1|Reference PO# 39885 sent on 3/14/17.
730723|0|Thank you for your order!
730723|1|Your Order will ship Today 03-16-2017
730724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730726|0|Your Order will ship Today 03-15-2017
730730|0|DO NOT MAIL - TOOLING CERTIFICATE
730730|1|Replaces Inv# 2133990
730733|0|Your Order will ship Today 03-15-2017
730734|0|DO NOT MAIL CREDIT AND REBILL
730734|1|Tooling Certificate
730738|0|Thank you for your order!
730738|1|Your Order will ship Today 03-23-2017
730753|0|Thank you for your order!
730753|1|Your Order will ship Today 03-15-2017
730753|2|This order was submitted through our Customer Zone.
730753|3|Ref: Order# 300027
730756|0|Refer to RGA#49660
730756|1|Customer Ordered In Error
730758|0|Your Order will ship Today 03-15-2017
730759|0|Refer to RGA#49663
730759|1|Customer Ordered In Error
730764|0|Thank you for your order!
730764|1|SKJ16-6 (6pcs) are shipping today with balance ETA
730764|2|3/22/17.
730764|3|This order was submitted through our Customer Zone.
730767|0|Thank you for your order!
730767|1|NT10-056(S) substitution okay per Kathy Menard by phone
730769|0|Thank you for your order.
730769|1|Your order will ship within 2 business days.
730769|2|** Combined Shipment **   Order# 730769 730833
730770|0|Thank you for your order!
730770|1|Your Order will ship Today 03-15-2017
730772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730774|0|This item was originally billed on Inv#2129612
730774|1|but did not ship. (1) 300-036 was received in error.
730776|0|Thank you for your order!
730780|0|Thank you for your order!
730780|1|Your Order will ship Today 03-15-2017
730781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730782|0|Do Not Mail
730784|0|Thank you for your order!
730784|1|Your Order will ship Today 03-15-2017
730786|0|This item originally shipped in error
730786|1|on Invoice#2129612 and was labeled as a 300-032.
730786|2|Reference RGA# 49690 if returning.
730787|0|Thank you for your order!
730787|1|Your Order will ship Today 03-15-2017
730788|0|Thank you for your order!
730788|1|Your Order will ship Today 03-15-2017
730791|0|Thank you for your order!
730791|1|Your Order will ship Today 03-16-2017
730794|0|This order was submitted through our Customer Zone.
730794|1|Ref: Order#300030
730795|0|Your Order will ship Today 03-15-2017
730802|0|Thank you for your order!
730803|0|This order was submitted through our Customer Zone.
730803|1|Ref: Order#
730806|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730812|0|Do Not Mail Invoice.
730812|2|Tooling Certificate Number: 25000-892-121316
730813|0|Tooling Certificate Number: 13435-933-031517
730815|1|Your Order will ship Today 03-15-2017
730822|0|This credit is for MEMO PURPOSES ONLY it has been
730822|1|applied to Original Inv# 2133499. Replacement Invoice
730822|2|will follow.
730823|0|Replaces Original Inv# 2133499.
730823|1|This invoice reflects Courtesy One Time Pricing.
730825|0|Your Order will ship Today 03-15-2017
730831|0|Special Consignment tooling for Mori Days Demo use.
730832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730833|0|Thank you for your order.
730833|1|Your order will ship within 2 business days.
730833|2|** Combined Shipment **   Order# 730769 730833
730834|0|RTP#5133
730836|0|These items are the second shipment on this purchase
730836|1|order.  Items shipped on SO#729598 were received at an
730836|2|incorrect address.
730837|0|Thank you for your order!
730837|1|Application approved by Tim Reeves.
730837|2|The BT50-NX5-151 Speeder will ship direct from factory
730837|3|to Universal upon completion per Doug Whittaker.
730837|4|Reference SO# 732637 for collet.
730838|0|RTP# 4049
730840|0|Thank you for your order!
730841|1|Thank you for your order!
730842|1|Thank you for your order!
730843|0|Do Not Mail
730848|0|Thank you for your order!
730848|1|Your Order will ship Today 03-16-2017
730856|0|Your Order will ship Today 03-16-2017
730856|1|Thank you for your order!
730858|0|This credit is for memo purposes only.
730858|1|These items were originally billed on invoice#2134381.
730858|2|This credit has been applied to the invoice.
730858|3|Credit/re-bill to correct discount error.
730859|0|Replaces Invoice# 2134381
730868|1|Thank you for your order!
730882|0|Your Order will ship Today 03-16-2017
730882|1|Thank you for your order!
730883|1|Thank you for your order!
730885|0|This credit is for MEMO PURPOSES ONLY it has been
730885|1|applied to Original Inv# 2134963. Corrected invoice
730885|2|will follow.
730886|0|This credit is for MEMO PURPOSES ONLY and has been
730886|1|applied to th Original Invoice# 2134965. Corrected
730886|2|invoice will follow.
730891|0|Replaces Original Inv# 2134963.
730893|0|Replaces Original Inv# 2134965
730894|1|Thank you for your order!
730896|0|** Combined Shipment **   Order# 728485 729272
730896|1|729684 730896 731362 731471
730899|0|Thank you for your order!
730899|1|Your Order will ship Today 03-16-2017
730903|0|Your Order will ship Today 03-16-2017
730904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730906|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730908|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730918|0|Your Order will ship Today 03-16-2017
730918|1|UPS Collect
730919|0|This order was submitted through our Customer Zone.
730919|1|Ref: Order#300033
730927|0|Your Order will ship Today 03-16-2017
730929|0|DO NOT MAIL CREDIT AND REBILL TO ADD FRT CHARGES
730935|0|These are modified tool holders.
730935|1|Unit cannot be cancelled or returned.
730938|1|Thank you for your order!
730940|0|Thank you for your order.
730940|1|Your order will ship within 2 business days.
730940|2|** Combined Shipment **   Order# 730940 731023
730940|3|731025 731028 731032 731035 731069
730948|0|Your Order will ship Today 03-16-2017
730949|0|Do Not Mail
730949|1|Per Andrew these units are defective.
730950|0|This credit is for memo purposes only.
730950|1|These items were originally billed on invoice#2134751.
730950|2|This credit has been applied to the invoice.
730950|3|Credi/re-bill to correct freight charge error.
730951|0|Replaces Invoice# 2134751 - SO# 730504
730952|1|Thank you for your order!
730956|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730958|1|Thank you for your order!
730975|0|Your Order will ship Today 03-16-2017
730980|0|Refer to RGA#49501
730980|1|Customer Ordered In Error
730982|0|Refer to RGA#49594
730982|1|Customer Ordered In Error
730985|0|Refer to RGA#49510
730985|1|Customer Ordered In Error
730987|0|Your Order will ship Today 03-16-2017
730990|1|Thank you for your order!
730991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
730996|1|Thank you for your order!
730998|1|Thank you for your order!
731003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731012|1|Thank you for your order!
731015|1|Thank you for your order!
731017|0|This order was submitted through our Customer Zone.
731017|1|Ref: Order#
731023|0|Thank you for your order.
731023|1|Your order will ship within 2 business days.
731023|2|** Combined Shipment **   Order# 730940 731023
731023|3|731025 731028 731032 731035 731069
731025|0|Thank you for your order.
731025|1|Your order will ship within 2 business days.
731025|2|** Combined Shipment **   Order# 730940 731023
731025|3|731025 731028 731032 731035 731069
731028|0|Thank you for your order.
731028|1|Your order will ship within 2 business days.
731028|2|** Combined Shipment **   Order# 730940 731023
731028|3|731025 731028 731032 731035 731069
731029|0|Refer to RGA#49635
731029|1|Product was labeled incorrectly.
731030|0|Refer to RGA#49627
731030|1|Products was labeled incorrectly.
731031|0|Refer to RGA#49584
731031|1|Customer decided they needed a different table.
731031|2|Replacement is shipping on s/o 730834.
731032|0|Thank you for your order.
731032|1|Your order will ship within 2 business days.
731032|2|** Combined Shipment **   Order# 730940 731023
731032|3|731025 731028 731032 731035 731069
731035|0|Thank you for your order.
731035|1|Your order will ship within 2 business days.
731035|2|** Combined Shipment **   Order# 730940 731023
731035|3|731025 731028 731032 731035 731069
731036|0|Refer to RGA#49635
731036|1|Product was labeled incorrectly.
731036|2|DO NOT MAIL THIS IS TO CLEAR INCORRECT CM# 2135250
731038|1|Thank you for your order!
731039|0|Refer to RGA#49635
731039|1|Product was labeled incorrectly.
731041|0|RTP# 5134
731042|1|Thank you for your order!
731044|0|Your Order will ship Today 03-17-2017
731045|0|This order was submitted through our Customer Zone.
731045|1|Ref: Order#300034
731046|0|Tooling Certificate Number: 13687-934-031717
731048|0|RTP# 5135
731053|0|DO NOT MAIL Credit and Rebill to change terms
731054|0|DO NOT MAIL Credit and Rebill to change terms
731055|0|RTP# 5136
731056|0|Do Not Mail
731056|1|Paperwork for tracking purposes only.
731069|0|Thank you for your order.
731069|1|Your order will ship within 2 business days.
731069|2|** Combined Shipment **   Order# 730940 731023
731069|3|731025 731028 731032 731035 731069
731075|0|Your Order will ship Today 03-17-2017
731078|0|This order was submitted through our Customer Zone.
731078|1|Ref: Order#300037
731081|1|Thank you for your order!
731083|1|Thank you for your order!
731085|1|Thank you for your order!
731086|1|Thank you for your order!
731089|1|Thank you for your order!
731091|0|This order was submitted through our Customer Zone.
731091|1|Ref: Order#300036
731091|3|Thank you for your order!
731094|1|Thank you for your order!
731097|1|Thank you for your order!
731100|0|Your Order will ship Today 03-17-2017
731100|2|Thank you for your order!
731116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731129|0|Do Not Mail
731129|1|To be used on the Haas - Tim Reeves
731134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731136|0|Thank you for your order.
731136|1|Your order will ship within 2 business days.
731136|2|** Combined Shipment **   Order# 731136 731137
731137|0|Thank you for your order.
731137|1|Your order will ship within 2 business days.
731137|2|** Combined Shipment **   Order# 731136 731137
731139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731143|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731146|1|Thank you for your order!
731158|1|Thank you for your order!
731160|1|Thank you for your order!
731167|0|Do Not Mail Invoice - Amazon Vendor Central Order
731168|0|Do Not Mail Invoice - Amazon Vendor Central Order
731170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731172|1|Thank you for your order!
731174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731176|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731178|0|All items are stock with the exception of:
731178|1|NT05-SET(S) is on backorder. ETA: 5/15/17
731179|1|Thank you for your order!
731180|0|Do Not Mail Invoice - Amazon Vendor Central Order
731184|0|Do Not Mail Invoice - Amazon Vendor Central Order
731186|0|Your Order will ship Today 03-20-2017
731187|0|Thank you for your order!
731187|1|Your Order will ship Today 03-20-2017
731190|0|RTP# 5137
731191|0|Refer to RGA#49696
731191|1|Customer Ordered In Error
731194|1|Thank you for your order!
731195|0|Refer to RGA#49691
731195|1|Customer Ordered In Error
731197|0|Refer to RGA#49691
731197|1|Customer Ordered In Error
731198|0|Sold to RMS 3/13/17
731198|1|PO# 0017115
731199|0|Refer to RGA#49683
731199|1|Customer Ordered In Error
731201|1|Thank you for your order!
731202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731203|0|Originally on Consignment.  Ref SO#717572
731203|1|Billing purpose only.
731204|0|Refer to RGA#49669
731204|1|Customer Ordered In Error
731206|0|Refer to RGA#49713
731206|1|Customer Ordered In Error
731207|0|Refer to RGA#49662
731207|1|Customer Ordered In Error
731208|0|Refer to RGA#49689
731208|1|Customer Ordered In Error
731209|1|Thank you for your order!
731210|0|Refer to RGA#49489
731210|1|Customer Ordered In Error
731211|1|Thank you for your order!
731218|1|Thank you for your order!
731222|0|To be returned by 4/10/17
731223|1|Thank you for your order!
731225|1|Thank you for your order!
731239|1|Thank you for your order!
731241|1|Thank you for your order!
731244|1|Thank you for your order!
731246|1|Thank you for your order!
731253|0|This order was submitted through our Customer Zone.
731253|1|Ref: Order#300039
731254|0|This order was submitted through our Customer Zone.
731254|1|Ref: Order#300040
731255|1|Thank you for your order!
731259|0|All items are good in stock!
731268|1|Thank you for your order!
731269|1|Thank you for your order!
731271|0|Do Not Mail
731276|0|RTP# 5138 5139
731283|0|Do Not Mail Invoice.
731283|2|Tooling Certificate Number # 5410-931-031017
731284|1|Thank you for your order!
731293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731294|1|Thank you for your order!
731296|0|RTP# 5140
731297|1|Thank you for your order!
731298|0|Thank you for your order!
731299|1|Thank you for your order!
731301|0|Your Order will ship Today 03-21-2017
731307|0|These items were missing from your shipment on
731307|1|Inv# 2132957.
731309|1|Thank you for your order!
731316|0|This order was submitted through our Customer Zone.
731316|1|Ref: Order#300042
731316|3|Thank you for your order!
731321|0|Thank you for your order!
731321|1|Your Order will ship Today 03-21-2017
731322|1|Thank you for your order!
731326|0|Do Not Mail.
731326|1|Paperwork for internal purposes only.
731326|2|Credit will be issued upon receipt of original set
731326|3|on RGA# QUA-49733.
731328|0|returned 3/20/17
731337|0|Thank you for your order!
731337|1|Your Order will ship Today 03-21-2017
731339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731342|0|Thank you for your order.
731342|1|Your order will ship within 2 business days.
731342|2|** Combined Shipment **   Order# 729283 730401
731342|3|731342 731345 731347 731360
731345|0|Thank you for your order.
731345|1|Your order will ship within 2 business days.
731345|2|** Combined Shipment **   Order# 729283 730401
731345|3|731342 731345 731347 731360
731347|0|Thank you for your order.
731347|1|Your order will ship within 2 business days.
731347|2|** Combined Shipment **   Order# 729283 730401
731347|3|731342 731345 731347 731360
731349|0|This order was submitted through our Customer Zone.
731349|1|Ref: Order#300041
731356|0|Your Order will ship Today 03-21-2017
731360|0|Thank you for your order.
731360|1|Your order will ship within 2 business days.
731360|2|** Combined Shipment **   Order# 729283 730401
731360|3|731342 731345 731347 731360
731362|0|** Combined Shipment **   Order# 728485 729272
731362|1|729684 730896 731362 731471
731372|1|Thank you for your order!
731375|0|This credit is for MEMO PURPOSES ONLY it has been
731375|1|applied to original invoice 2134888. New invoice
731375|2|will follow.
731376|0|Your Order will ship Today 03-21-2017
731377|0|Replaces Original Invoice# 2134888.
731378|0|This order was submitted through our Customer Zone.
731378|1|Ref: Order#300043
731380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731382|1|Thank you for your order!
731383|0|Promotional items at no charge to the customer.
731383|1|Do not Mail Invoice
731384|1|Thank you for your order!
731390|0|Your Order will ship Today 03-21-2017
731393|0|This item was originally billed on Inv# 2134599
731393|1|but did not ship.
731396|0|These items were originally billed on Inv# 2134185
731396|1|but did not ship. (6) 100-055 shipped in error.
731400|0|** Combined Shipment **   Order# 731400 732345
731403|0|These items originally shipped in error on
731403|1|Invoice# 2134185. Reference RGA# 49707 if returning.
731406|1|Thank you for your order!
731412|0|Refer to RGA#49707
731412|1|Lyndex Nikken Shipped incorrect product.
731417|0|Refer to RGA#49723
731417|1|This shipped to an incorrect location.
731418|0|This order was submitted through our Customer Zone.
731418|1|Ref: Order#300044
731418|3|Thank you for your order!
731420|0|Refer to RGA#49674
731420|1|Customer Ordered In Error
731421|0|This order was submitted through our Customer Zone.
731421|1|Ref: Order#300045
731421|3|Thank you for your order!
731424|0|Thank you for your order!
731424|1|Your Order will ship Today 03-23-2017
731435|0|Should have been invoices towards Tooling certificate.
731435|1|This Credit is for MEMO PURPOSES ONLY and has been
731435|2|applied to original Inv# 2131828.
731436|0|DO NOT MAIL Tooling Certificate
731436|1|Replaces Original Inv# 2131828
731437|0|Should have been invoiced towards tooling Certificate.
731437|1|This Credit is for MEMO PURPOSES ONLY and has been
731437|2|applied to original Inv# 2131828.
731438|0|DO NOT MAIL Tooling Certifiate
731438|1|Replaces Original Invoice# 2134778
731439|0|Thank you for your order.
731439|1|Your order will ship within 2 business days.
731442|0|Thank you for the order!
731444|1|Thank you for your order!
731449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731449|1|5410-931-031017
731456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731471|0|** Combined Shipment **   Order# 728485 729272
731471|1|729684 730896 731362 731471
731473|0|Thank you for your order!
731473|1|Your Order will ship Today 03-22-2017
731476|1|Thank you for your order!
731479|0|This order was submitted through our Customer Zone.
731479|1|Ref: Order#300047
731479|3|Thank you for your order!
731480|1|Thank you for your order!
731482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731482|1|13170-919-020217
731484|0|Tooling Certificate Number: 7585-935-032217
731488|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731488|1|7585-935-032217
731496|0|This order was submitted through our Customer Zone.
731496|1|Ref: Order#300046
731499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731501|0|Application pre-approved by Tim Reeves.
731508|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731510|0|Do Not Mail Invoice - Amazon Vendor Central Order
731513|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731520|0|Your Order will ship Today 03-22-2017
731520|1|Thank you for your order!
731526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731528|0|Thank you for your order!
731528|1|Your Order will ship Today 03-22-2017
731529|0|This order was submitted through our Customer Zone.
731529|1|Ref: Order#300048
731537|1|Thank you for your order!
731539|1|Thank you for your order!
731542|1|Thank you for your order!
731544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731544|1|13687-909-011217
731552|1|Thank you for your order!
731556|1|Thank you for your order!
731558|1|Thank you for your order!
731562|0|Refer to RGA#49646
731562|1|Customer Ordered In Error
731574|0|This order was submitted through our Customer Zone.
731574|1|Ref: Order#300033
731581|0|B/o eta 1-2wks
731581|1|Thank you for your order!
731586|0|Refer to RGA#49672
731586|1|Customer Ordered In Error
731589|0|Refer to RGA#49709
731589|1|Lyndex Nikken Order Entry Error to incorrect Ship to.
731590|0|Your Order will ship Today 03-22-2017
731600|0|Thank you for your order!
731600|1|Your Order will ship Today 03-22-2017
731604|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731611|0|Do Not Mail
731611|1|These have been installed onto RT 5AX-201FA
731611|2|s/n: 5675/5676
731613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731617|0|RTP#5144
731618|0|RTP#5143
731630|0|Thank you for your order!
731631|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731640|1|Thank you for your order!
731645|0|Refer to RGA#49729
731645|1|Lyndex Nikken Quoted incorrect item.
731647|0|Refer to RGA#49708
731647|1|Customer Ordered In Error
731648|0|Refer to RGA#49741
731648|1|Customer Ordered In Error
731649|0|Refer to RGA#49748
731649|1|Customer Ordered In Error
731651|1|Thank you for your order!
731653|0|Do Not Mail Invoice.
731653|2|Tooling Certificate Number # 13366-932-031417
731657|0|DO NOT MAIL
731657|1|Should have billed under Account 3131.
731658|0|DO NOT MAIL
731658|1|Shipped 1/18/17 under Acct 9050
731659|0|DO NOT MAIL
731659|1|Should have billed under 3131
731660|0|DO NOT MAIL
731660|1|Shipped 1/18/2017 under Acct 9050
731666|0|Refer to RGA#49596
731666|1|Customer Ordered In Error
731669|0|Refer to RGA#49143
731669|1|Customer Ordered In Error
731674|0|Refer to RGA#49550
731674|1|Customer could not use for their application.
731675|0|Refer to RGA#49550
731675|1|Customer could not use for their application.
731676|0|Refer to RGA#49671
731676|1|Customer Ordered In Error
731677|0|Refer to RGA#49639
731677|1|Customer Ordered In Error
731679|0|Refer to RGA#49498
731679|1|Customer Ordered In Error
731689|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731691|0|For tracking purposes only - Do Not Ship
731691|1|Service to take care of billing.
731698|0|RTP# 4050
731698|1|DO NOT MAIL INVOICE
731700|1|Thank you for your order!
731701|1|Thank you for your order!
731703|0|This is non-standard stock and considered a special.
731703|1|Unit cannot be cancelled or returned.
731706|0|Courtesy Tooling Certificate
731706|1|Reference 1747-910-011617 Freight Charges
731706|2|DO NOT MAIL INVOICE
731707|0|Refer to RGA#49638
731707|1|Customer Ordered In Error
731712|0|Refer to RGA#49684
731712|1|Customer Ordered In Error
731722|0|This order was submitted through our Customer Zone.
731722|1|Ref: Order#300051
731728|0|Refer to RGA#49670
731728|1|Customer Ordered In Error
731730|0|Do Not Mail
731731|1|Thank you for your order!
731733|0|Refer to RGA#49726
731733|1|Sent back for quality issue.
731736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731737|0|This order was submitted through our Customer Zone.
731737|1|Ref: Order#300052
731744|0|This order was submitted through our Customer Zone.
731744|1|Ref: Order#300053
731750|0|Refer to RGA#19576
731750|1|Customer Ordered In Error
731751|0|Refer to RGA#49576
731751|1|Customer Ordered In Error
731771|1|Thank you for your order!
731781|0|This credit is for memo purposes only.
731781|1|These items were originally billed on invoice#2135419.
731781|2|This credit has been applied to the invoice.
731781|3|Credit/re-bill to correct discount error.
731782|0|Replaces Invoice# 2135419 - SO# 729562
731783|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731783|1|5410-931-031017
731784|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731784|1|Tooling Certificate Number: 5410-931-031017
731787|0|Thank you for your order!
731787|1|Your Order will ship Today 03-24-2017
731787|2|** Combined Shipment **   Order# 731787 731788
731787|3|731793
731788|0|Your Order will ship Today 03-24-2017
731788|1|Thank you for your order!
731788|2|** Combined Shipment **   Order# 731787 731788
731788|3|731793
731793|0|Thank you for your order!
731793|1|Your Order will ship Today 03-24-2017
731793|2|** Combined Shipment **   Order# 731787 731788
731793|3|731793
731795|0|This order was submitted through our Customer Zone.
731795|1|Ref: Order#300054
731803|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731803|1|5410-931-030617
731809|0|Refer to RGA#49667
731809|1|Customer Ordered In Error
731810|0|Refer to RGA#49703
731810|1|Customer Ordered In Error
731811|0|Refer to RGA#49744
731811|1|Lyndex Nikken Order Entry Error.
731812|0|Refer to RGA#49719
731812|1|Customer Ordered In Error
731814|0|Refer to RGA#49706
731814|1|Customer Ordered In Error
731817|0|Country of Origin: Japan
731819|0|Refer to RGA#49588
731819|1|Customer Ordered In Error
731821|0|Refer to RGA#49705
731821|1|Sent in for inspection.
731822|1|Thank you for your order!
731823|0|Refer to RGA#49705
731823|1|Sent in for inspection.
731829|0|This order was submitted through our Customer Zone.
731829|1|Ref: Order#300055
731842|0|Thank you for your order!
731860|0|RTP#5162
731862|0|Thank you for your order!
731867|0|Do Not Mail
731867|1|Will send invoice with corrected pricing if damage
731867|2|found on existing units.
731873|1|Thank you for your order!
731876|0|This order was submitted through our Customer Zone.
731876|1|Ref: Order#300056
731879|1|Thank you for your order!
731885|1|Thank you for your order!
731887|1|Thank you for your order!
731891|1|Thank you for your order!
731898|1|Thank you for your order!
731900|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731903|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731905|1|Thank you for your order!
731910|1|Thank you for your order!
731911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731912|0|CAT50-C3/4-165U-IDU B/O ETA 5/15/17
731912|1|Thank you for your order!
731918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731928|0|This order was submitted through our Customer Zone.
731928|1|Ref: Order# 300058
731933|0|Order shipping today UPS Collect.
731940|1|Thank you for your order!
731944|0|** Combined Shipment **   Order# 726253 731944
731944|1|732513 733434 733647 734809 735228
731953|0|Thank you for your order.
731953|1|Your order will ship within 2 business days.
731953|2|** Combined Shipment **   Order# 731953 731957
731953|3|731959 731960 731966
731954|0|Refer to RGA#49704
731954|1|Customer Ordered In Error
731955|0|Refer to RGA#49759
731955|1|Customer Ordered In Error
731956|0|Refer to RGA#49730
731956|1|Customer Ordered In Error
731957|0|Thank you for your order.
731957|1|Your order will ship within 2 business days.
731957|2|** Combined Shipment **   Order# 731953 731957
731957|3|731959 731960 731966
731959|0|Thank you for your order.
731959|1|Your order will ship within 2 business days.
731959|2|** Combined Shipment **   Order# 731953 731957
731959|3|731959 731960 731966
731960|0|Thank you for your order.
731960|1|Your order will ship within 2 business days.
731960|2|** Combined Shipment **   Order# 731953 731957
731960|3|731959 731960 731966
731961|0|Tooling Certificate Number: 25000-937-032717RT
731961|1|Tooling Certificate Number: 25000-938-032717RT
731961|2|Tooling Certificate Number: 25000-939-032717RT
731961|3|RTP# 5149 5150 5151
731962|0|Do Not Mail Invoice - Amazon Vendor Central Order
731964|0|Do Not Mail Invoice - Amazon Vendor Central Order
731966|0|Thank you for your order.
731966|1|Your order will ship within 2 business days.
731966|2|** Combined Shipment **   Order# 731953 731957
731966|3|731959 731960 731966
731967|0|Do Not Mail Invoice - Amazon Vendor Central Order
731972|0|Do Not Mail Invoice - Amazon Vendor Central Order
731975|0|Do Not Mail Invoice - Amazon Vendor Central Order
731976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731978|0|Thank you for your order!
731985|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
731985|1|13687-866-111016
731989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
731992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732007|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732007|1|13687-940-032717
732008|0|Tooling Certificate Number:  13687-940-032717
732013|0|These units are non-standard stock and considered
732013|1|specials. Items cannot be cancelled or returned.
732013|2|Buckeye to accept overage/underage of special.
732017|1|Thank you for your order!
732020|1|Thank you for your order!
732026|0|Items missing by UPS.
732027|0|This order was submitted through our Customer Zone.
732027|1|Ref: Order#300060
732032|1|Thank you for your order!
732039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732042|0|This order was submitted through our Customer Zone.
732042|1|Ref: Order# 300061
732049|0|part II of inv 2134305
732050|0|This order was submitted through our Customer Zone.
732050|1|Ref: Order# 300062
732065|0|Thank you for your order!
732068|0|B/O ETA 4-5WKS
732068|1|Thank you for your order!
732071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732075|0|RTP#3950
732075|1|Item maybe possible warranty.
732075|2|Billing normally - if warranty will issue credit
732083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732084|1|Thank you for your order!
732092|0|Thank you for your order!
732093|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732094|0|Do Not Mail
732098|0|Thank you for your order!
732098|1|Your Order will ship Today 03-28-2017
732111|0|RTP# 5153
732112|0|Refer to RGA#49728
732112|1|Customer Ordered In Error
732114|0|Refer to RGA#49678
732114|1|Customer Ordered In Error
732116|0|Refer to RGA#49677
732116|1|Customer Ordered In Error
732117|0|Refer to RGA#49767
732117|1|Customer Ordered In Error
732118|0|Refer to RGA#49751
732118|1|Customer Ordered In Error
732119|0|Refer to RGA#49772
732119|1|Customer Ordered In Error
732120|0|Refer to RGA#49756
732120|1|Customer Ordered In Error
732121|0|Tooling Certificate Number:  7585-941-032817RT
732121|1|RTP# 5154 5155
732128|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732128|1|7585-941-032817RT
732130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732134|0|This order was submitted through our Customer Zone.
732134|1|Ref: Order#300064
732135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732136|0|RTP# 5156
732139|0|Your Order will ship Today 03-28-2017
732143|0|Thank you for your order!
732154|0|This is for MEMO PURPOSES ONLY this has been applied
732154|1|to CM# 2136414 that was issued with incorrect quantitie
732154|2|DO NOT MAIL
732155|0|Refer to RGA#49751
732155|1|Customer Ordered In Error
732157|0|Thank you for your order!
732160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732165|0|Thank you for your order!
732177|0|** Combined Shipment **   Order# 731944 732177
732177|1|732204
732184|0|Your Order will ship Today 03-28-2017
732195|0|Do Not Mail
732201|0|** Combined Shipment **   Order# 732201 732207
732201|1|733401
732201|2|** Combined Shipment **   Order# 732201 732207
732201|3|733401
732203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732204|0|** Combined Shipment **   Order# 731944 732177
732204|1|732204
732207|0|** Combined Shipment **   Order# 732201 732207
732207|1|733401
732207|2|** Combined Shipment **   Order# 732201 732207
732207|3|733401
732210|0|Direct Shipment from Rewdale to Osawa
732210|1|Delivered on 04/27/17
732217|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732222|0|This order was submitted through our Customer Zone.
732222|1|Ref: Order#300065
732230|0|Thank you for your order!
732244|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732252|0|Thank you for your order.
732252|1|Your order will ship within 2 business days.
732252|2|** Combined Shipment **   Order# 732252 732254
732252|3|732255 732258 732263 732295 732340 732347 732351
732254|0|Thank you for your order.
732254|1|Your order will ship within 2 business days.
732254|2|** Combined Shipment **   Order# 732252 732254
732254|3|732255 732258 732263 732295 732340 732347 732351
732255|0|Thank you for your order.
732255|1|Your order will ship within 2 business days.
732255|2|** Combined Shipment **   Order# 732252 732254
732255|3|732255 732258 732263 732295 732340 732347 732351
732257|0|RTP# 5157
732258|0|Thank you for your order.
732258|1|Your order will ship within 2 business days.
732258|2|** Combined Shipment **   Order# 732252 732254
732258|3|732255 732258 732263 732295 732340 732347 732351
732260|0|Thank you for your order.
732260|1|Item: E32-433 is on backorder. ETA: April 4th 2017
732260|2|** Combined Shipment **   Order# 732260 733000
732260|3|734302 734305
732261|0|Please ship today if at all possible!
732262|0|Thank you for your order!
732262|1|We will ship on 5/1/17 per your request.
732263|0|Thank you for your order.
732263|1|Your order will ship within 2 business days.
732263|2|** Combined Shipment **   Order# 732252 732254
732263|3|732255 732258 732263 732295 732340 732347 732351
732264|0|RTP# 5157
732269|1|Thank you for your order!
732270|0|Refer to RGA#49410
732270|1|Customer Ordered In Error
732271|0|This credit is for memo purposes only.
732271|1|These items were originally billed on invoice#2130941.
732271|2|This credit has been applied to the invoice.
732271|3|Credit/re-bill to correct sales tax error.
732272|0|Replaces Invoice# 2130941 - SO# 726743
732274|0|Refer to RGA#49680
732274|1|Customer Ordered In Error
732275|0|Refer to RGA#49754
732275|1|Customer Ordered In Error
732276|0|Refer to RGA#49702
732276|1|Customer Ordered In Error
732283|0|Do Not Mail
732295|0|Thank you for your order.
732295|1|Your order will ship within 2 business days.
732295|2|** Combined Shipment **   Order# 732252 732254
732295|3|732255 732258 732263 732295 732340 732347 732351
732298|0|Thank you for your order.
732298|1|Your order will ship within 2 business days.
732298|2|** Combined Shipment **   Order# 732298 732392
732298|3|732395 732396
732299|0|This order was submitted through our Customer Zone.
732299|1|Ref: Order#300069
732300|0|This order was submitted through our Customer Zone.
732300|1|Ref: Order#300068
732304|0|Do Not Mail
732308|0|Do Not Mail Invoice.
732319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732329|0|Replacement for Lyndex-Nikken RGA# IPS-49790
732329|1|Offsetting credit will be issued against replacement.
732337|0|This order was submitted through our Customer Zone.
732337|1|Ref: Order#  300071
732340|0|Thank you for your order.
732340|1|Your order will ship within 2 business days.
732340|2|** Combined Shipment **   Order# 732252 732254
732340|3|732255 732258 732263 732295 732340 732347 732351
732342|0|This order was submitted through our Customer Zone.
732342|1|Ref: Order#300072
732345|0|** Combined Shipment **   Order# 731400 732345
732347|0|Thank you for your order.
732347|1|Your order will ship within 2 business days.
732347|2|** Combined Shipment **   Order# 732252 732254
732347|3|732255 732258 732263 732295 732340 732347 732351
732350|1|Thank you for your order!
732351|0|Thank you for your order.
732351|1|Your order will ship within 2 business days.
732351|2|** Combined Shipment **   Order# 732252 732254
732351|3|732255 732258 732263 732295 732340 732347 732351
732356|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732360|1|Thank you for your order!
732361|1|Thank you for your order!
732363|1|Thank you for your order!
732365|0|This order was submitted through our Customer Zone.
732365|1|Ref: Order#300067
732372|0|This order was submitted through our Customer Zone.
732372|1|Ref: Order# 300070
732374|0|RTP#5158
732375|0|Direct Shipment from OsakaJapan to Modern Ind(AZ)
732376|0|RTP#5159
732383|1|Thank you for your order!
732386|1|Thank you for your order!
732392|0|Thank you for your order.
732392|1|Your order will ship within 2 business days.
732392|2|** Combined Shipment **   Order# 732298 732392
732392|3|732395 732396
732395|0|Thank you for your order.
732395|1|Your order will ship within 2 business days.
732395|2|** Combined Shipment **   Order# 732298 732392
732395|3|732395 732396
732396|0|Thank you for your order.
732396|1|Your order will ship within 2 business days.
732396|2|** Combined Shipment **   Order# 732298 732392
732396|3|732395 732396
732402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732403|0|Thank you for your order!
732404|0|Thank you for your order!
732407|0|Do Not Mail
732410|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732414|0|Do Not Mail
732417|0|Do Not Mail
732420|0|Do Not Mail
732421|0|Do Not Mail
732422|0|This credit is for memo purposes only.
732422|1|These items were originally billed on invoice#2131515.
732422|2|This credit has been applied to the invoice.
732422|3|Credit/re-bill to correct sales tax error.
732422|4|Do Not Mail
732423|0|Replaces Invoice# 2131515 SO# 727291
732423|1|Do Not Mail
732430|0|DO NOT MAIL TOOLING CERTIFICATE
732430|1|Refer to RGA#49781
732430|2|Customer Ordered In Error
732431|0|Refer to RGA#49773
732431|1|Customer Ordered In Error
732432|0|Refer to RGA#49788
732432|1|Customer Ordered In Error
732433|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732434|1|Thank you for your order!
732435|0|Do Not Mail
732438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732440|0|This order was submitted through our Customer Zone.
732440|1|Ref: Order#300073
732461|1|Thank you for your order!
732462|0|DO NOT MAIL Enduser purchased the replacement on ccard.
732462|1|Refer to RGA# 49733
732462|2|Sent back for Quality Issue. Replacement sent on
732462|3|Inv# 2135640.
732464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732471|0|Do Not Mail
732472|0|DO NOT MAIL Clearing CM# 2136744 should have issued
732472|1|credit with amount matching the replacement order
732472|2|on Inv# 2135640
732473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732475|0|DO NOT MAIL Enduser purchased the replacement on ccard.
732475|1|Refer to RGA# 49733
732475|2|Sent back for Quality Issue. Replacement sent on
732475|3|Inv# 2135640.
732482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732482|1|E16610-926-032317
732499|0|Thank you for your order!
732499|1|Your Order will ship Today 03-30-2017
732500|1|Thank you for your order!
732503|0|Thank you for your order!
732507|0|Refer to RGA#49666
732507|1|Incorrect Product Shipped
732508|0|Thank you for your order!
732508|1|This item is on B/O with ETA pending from factory.
732513|0|** Combined Shipment **   Order# 726253 731944
732513|1|732513 733434 733647 734809 735228
732518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732518|2|Item: BT30-NPU13-95 is on backorder. ETA: 4-5-2017
732521|1|Thank you for your order!
732536|1|Thank you for your order!
732538|1|Thank you for your order!
732549|1|Thank you for your order!
732559|1|Thank you for your order!
732562|0|This order was submitted through our Customer Zone.
732562|1|Ref: Order# 300074
732563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732566|0|This order was submitted through our Customer Zone.
732569|0|This order was submitted through our Customer Zone.
732569|1|Ref: Order# 300075
732571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732577|1|Thank you for your order!
732580|1|Thank you for your order!
732582|0|This order was submitted through our Customer Zone.
732582|1|Ref: Order#300076
732583|0|Do Not Mail Invoice - Amazon Vendor Central Order
732587|0|DO NOT MAIL TOOLING CERTIFICATE
732587|1|Refer to RGA# 49715
732587|2|Customer Ordered In Error
732588|0|Refer to RGA#49749
732588|1|Incorrect Product Shipped.
732589|0|Refer to RGA#49765
732589|1|Customer Ordered In Error
732590|0|Refer to RGA#49777
732590|1|Customer Ordered In Error
732591|0|Refer to RGA#49682
732591|1|Lyndex Nikken Shipping Error
732592|0|Refer to RGA#49786
732592|1|Customer Ordered In Error
732595|0|Refer to RGA#49738
732595|1|Customer Ordered In Error
732596|0|Refer to RGA#49763
732596|1|Customer Ordered In Error
732597|0|Refer to RGA#49770
732597|1|Customer Ordered In Error
732598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732599|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732600|0|Refer to RGA#49762
732600|1|Customer Ordered In Error
732602|1|Thank you for your order!
732605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732606|0|This order was submitted through our Customer Zone.
732606|1|Ref: Order#300077
732607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732608|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732608|1|E20420-888-120516
732609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732619|1|8112-942-032917
732620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732637|0|Thank you for your order!
732637|1|The BT50-NX5-151 Speeder will ship direct from factory
732637|2|to Universal upon completion per Doug Whittaker.
732637|3|Reference SO# 730837 for Speeder.
732638|0|Thank you for your order.
732638|1|Your order will ship within 2 business days.
732638|2|** Combined Shipment **   Order# 732638 732727
732638|3|732735 732736 732737
732639|0|Thank you for your order.
732639|1|Your order will ship within 2 business days.
732639|2|** Combined Shipment **   Order# 729113 732639
732639|3|732732 732733 732833 732835 732836
732647|1|Thank you for your order!
732655|0|This order was submitted through our Customer Zone.
732655|1|Ref: Order#300078
732657|0|This order was submitted through our Customer Zone.
732657|1|Ref: Order#300079
732658|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732658|1|E12100-526-110314
732659|0|Do Not Mail
732662|0|This credit is for memo purposes only.
732662|1|These items were originally billed on invoice#2134430.
732662|2|This credit has been applied to the invoice.
732662|3|Credit/re-bill to correct discount error.
732663|0|Replaces Invoice# 2134430 - SO# 730157
732664|0|Thank you for your order!
732664|1|Your Order will ship Today 03-31-2017
732668|1|Thank you for your order!
732673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732684|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732684|1|16475-891-120916
732698|0|Thank you for your order!
732702|0|Replacement against Lyndex-Nikken RGA #49807
732705|0|Thank you for your order!
732705|1|Your Order will ship Today 04-03-2017
732710|0|RTP# 5167
732717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732721|0|Do Not Mail Invoice - Amazon Vendor Central Order
732722|0|Do Not Mail Invoice - Amazon Vendor Central Order
732723|0|Do Not Mail Invoice - Amazon Vendor Central Order
732727|0|Thank you for your order.
732727|1|Your order will ship within 2 business days.
732727|2|** Combined Shipment **   Order# 732638 732727
732727|3|732735 732736 732737
732732|0|Thank you for your order.
732732|1|Your order will ship within 2 business days.
732732|2|** Combined Shipment **   Order# 729113 732639
732732|3|732732 732733 732833 732835 732836
732733|0|Thank you for your order.
732733|1|Your order will ship within 2 business days.
732733|2|** Combined Shipment **   Order# 729113 732639
732733|3|732732 732733 732833 732835 732836
732735|0|Thank you for your order.
732735|1|Your order will ship within 2 business days.
732735|2|** Combined Shipment **   Order# 732638 732727
732735|3|732735 732736 732737
732736|0|Thank you for your order.
732736|1|Your order will ship within 2 business days.
732736|2|** Combined Shipment **   Order# 732638 732727
732736|3|732735 732736 732737
732737|0|Thank you for your order.
732737|1|Your order will ship within 2 business days.
732737|2|** Combined Shipment **   Order# 732638 732727
732737|3|732735 732736 732737
732758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732773|0|Thank you for your order!
732776|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732788|0|This order was submitted through our Customer Zone.
732788|1|Ref: Order# 300080
732790|0|Refer to RGA#49793
732790|1|Customer Ordered In Error
732791|0|Refer to RGA# 49780
732791|1|Customer Ordered In Error
732792|0|Refer to RGA#49692
732792|1|Customer Ordered In Error
732793|0|Refer to RGA#49799
732793|1|Customer Ordered In Error
732794|0|Refer to RGA#49767
732794|1|Customer Ordered In Error
732796|0|Refer to RGA#49789
732796|1|Customer Ordered In Error
732800|0|This order was submitted through our Customer Zone.
732800|1|Ref: Order# 300080
732807|0|Thank you for your order!
732808|0|Do Not Mail
732810|0|Thank you for your order!
732822|0|Thank you for your order!
732823|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732826|0|Refer to RGA#49805
732826|1|Customer Ordered In Error
732827|0|Refer to RGA#49771
732827|1|Customer Ordered In Error
732833|0|Thank you for your order.
732833|1|Your order will ship within 2 business days.
732833|2|** Combined Shipment **   Order# 729113 732639
732833|3|732732 732733 732833 732835 732836
732834|0|This order was submitted through our Customer Zone.
732834|1|Ref: Order#300083
732835|0|Thank you for your order.
732835|1|Your order will ship within 2 business days.
732835|2|** Combined Shipment **   Order# 729113 732639
732835|3|732732 732733 732833 732835 732836
732836|0|Thank you for your order.
732836|1|Your order will ship within 2 business days.
732836|2|** Combined Shipment **   Order# 729113 732639
732836|3|732732 732733 732833 732835 732836
732840|0|This order was submitted through our Customer Zone.
732840|1|Ref: Order#300082
732840|3|Thank you for your order!
732843|0|Shipped UPS-RED Early AM
732857|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732861|0|RTP# 5168
732871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732902|0|This order was submitted through our Customer Zone.
732902|1|Ref: Order#300084
732908|0|This credit is for memo purposes only.
732908|1|These items were originally billed on invoice#2137185.
732908|2|This credit has been applied to the invoice.
732908|3|Credit/re-bill for freight charges due to shipping
732908|4|error.
732909|0|Replaces Invoice# 2137185 - SO# 732802
732914|0|This order was submitted through our Customer Zone.
732914|1|Ref: Order# 300085
732917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732920|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
732920|1|25000-750-030116
732921|1|Thank you for your order!
732925|1|Thank you for your order!
732929|0|Te be sold or returned within 30-Days
732931|1|Thank you for your order!
732941|1|Thank you for your order!
732942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732947|0|These are non-standard stock and considered a special.
732947|1|Units cannot be cancelled or returned.
732948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732961|0|This order was submitted through our Customer Zone.
732961|1|Ref: Order# 732961
732967|0|Refer to RGA#49685
732967|1|Customer Ordered In Error
732978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732983|1|Thank you for your order!
732986|0|These are non-standard stock items and considered
732986|1|specials.  Once a PO has been issued these items
732986|2|cannot be cancelled or returned.
732986|4|Deposit Received $15058.00   4/26/17.
732987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
732991|0|Thank you for your order!
732991|1|Your Order will ship Today 04-05-2017
732992|0|Thank you for your order.
732992|1|Your order will ship within 2 business days.
732992|2|** Combined Shipment **   Order# 732992 732995
732992|3|733030 733035
732995|0|Thank you for your order.
732995|1|Your order will ship within 2 business days.
732995|2|** Combined Shipment **   Order# 732992 732995
732995|3|733030 733035
732999|1|Thank you for your order!
733000|0|Thank you for your order.
733000|2|Your item: E32-433 is on backorder. ETA: 4/17/2017
733000|3|734302 734305
733006|0|Thank you for your order!
733008|1|Thank you for your order!
733010|0|RTP# 5170
733011|0|Tool Certificate Number 3690-944-040517
733012|0|RTP# 5171
733012|2|Tooling Certificate Number: 8112-945-040517RT
733013|0|Do Not Mail
733014|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733015|0|Tooling Certificate Number: 7585-946-040517
733017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733019|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733021|0|Do Not Mail Invoice - Amazon Vendor Central Order
733023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733030|0|Thank you for your order.
733030|1|Your order will ship within 2 business days.
733030|2|** Combined Shipment **   Order# 732992 732995
733030|3|733030 733035
733035|0|Thank you for your order.
733035|1|Your order will ship within 2 business days.
733035|2|** Combined Shipment **   Order# 732992 732995
733035|3|733030 733035
733042|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733042|2|Item: 300-023 is on backorder. ETA: 4/17
733044|0|Thank you for your order!
733044|1|Your Order will ship Today 04-05-2017
733058|0|Open House
733058|1|To be sold or returned within 1-month
733063|0|Consignment for 6-months
733069|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733082|0|Thank you for your order!
733090|1|Thank you for your order!
733092|0|Do Not Mail.
733092|1|For tracking purposes only.
733103|0|320-194 320-318 320-381 B/o ETA 12WK
733103|1|Your order will ship complete upon arrival
733108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733110|0|This credit is for memo purposes only.
733110|1|These items were originally billed on invoice#2131763.
733110|2|This credit has been applied to the invoice.
733110|3|Credit/re-bill to correct discount error.
733110|4|Do Not Mail
733111|0|Replaces Invoice# 2131763 - SO# 727538
733111|1|Do Not Mail
733114|1|Thank you for your order!
733116|0|Do Not Mail
733117|0|DO NOT MAIL
733117|1|Credit and Rebill was originally billed to incorrect
733117|2|account.
733118|0|Shipped on 2/7/2017
733119|0|Do Not Mail
733124|0|ATC-ALIGN-CAT50 ARE ON B/O AND HAVE AN
733124|1|ESTIMATED ARRIVAL DAY OF 4/26/2017 WE WILL SHIP SAME
733124|2|DAY THAT WE RECIEVE.
733124|4|ZACH
733134|0|This order was submitted through our Customer Zone.
733134|1|Ref: Order# 300088
733136|0|This order was submitted through our Customer Zone.
733136|1|Ref: Order# 300087
733143|0|Thank you for your order.
733143|1|Your order will ship within 2 business days.
733143|2|** Combined Shipment **   Order# 733143 733144
733143|3|733204
733144|0|Thank you for your order.
733144|1|Your order will ship within 2 business days.
733144|2|** Combined Shipment **   Order# 733143 733144
733144|3|733204
733147|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733147|1|8112-924-022017
733157|0|DO NOT MAIL INVOICE - Shipping error
733160|0|This credit is for memo purposes only.
733160|1|This item was originally billed on invoice#2134736.
733160|2|This credit has been applied to the invoice.
733160|3|Credit/re-bill to correct freight charge.
733161|0|Replaces Invoice# 2134736 - SO# 730486
733162|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733172|0|Your Order will ship Today 04-06-2017
733172|1|Thank you for your order!
733180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733182|0|Refer to RGA#49815
733182|1|Customer Ordered In Error
733183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733184|0|Refer to RGA#49795
733184|1|Customer Ordered In Error
733185|0|Refer to RGA#49795
733185|1|Customer Ordered In Error
733186|0|This credit is for memo purposes only.
733186|1|These items were originally billed on invoice#2137377.
733186|2|This credit has been applied to the invoice.
733186|3|Credit/re-bill to correct freight charge error.
733187|0|Replaces Invoice# 2137377 - SO# 719361
733188|0|Refer to RGA#49790
733188|1|Incorrect Product Shipped.
733189|0|Refer to RGA#49812
733189|1|Lyndex Nikken order entry error. Item was duplicated.
733194|0|Do Not Mail
733194|1|Warranty repair for tracking purposes.
733196|0|Refer to RGA#49798
733196|1|UPS SHIPPING ERROR. Replacements were sent.
733198|0|Refer to RGA#49785
733198|1|Lyndex Nikken Order error. Backorders should have been
733198|2|cancelled.
733202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733204|0|Thank you for your order.
733204|1|Your order will ship within 2 business days.
733204|2|** Combined Shipment **   Order# 733143 733144
733204|3|733204
733211|0|This order was submitted through our Customer Zone.
733211|1|Ref: Order#300091
733213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733215|1|Thank you for your order!
733219|0|This order was submitted through our Customer Zone.
733219|1|Ref: Order#300090
733220|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733220|1|25000-917-020217
733225|0|Do Not Mail
733228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733228|1|Tooling Certificate Number: 13485-913-042617
733245|1|Thank you for your order!
733248|1|Thank you for your order!
733249|1|Thank you for your order!
733255|0|This credit is for memo purposes only.
733255|1|These items were originally billed on invoice#2137202.
733255|2|This credit has been applied to the invoice.
733255|3|Credit/re-bill to correct discount error.
733256|0|Replaces Invoice# 2137202 - SO# 730041
733274|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
733274|1|Grainger Packing List must be included in shipment.
733274|2|Order MUST SHIP through GRAINGER UPS station.
733274|3|**YOU MUST CHANGE BACK TO LYNDEX-NIKKEN UPS ACCT!
733280|1|Thank you for your order!
733289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733290|1|Thank you for your order!
733299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733327|0|Thank you for your order!
733327|1|Your Order will ship Today 04-07-2017
733329|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733329|1|13712-857-102116
733329|3|Warranty replacement for Lyndex-Nikken RGA# QUA49782
733329|4|Nuts from customer's existing C4007-0020-2.50
733330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733340|0|This item is discontinued.
733354|0|This credit is for memo purposes only.
733354|1|These items were originally billed on invoice#2137067.
733354|2|This credit has been applied to the invoice.
733354|3|Credit/re-bill to correct pricing error.
733354|4|Do Not Mail
733355|0|Replaces Invoice# 2137067 - SO# 731901
733355|1|Do Not Mail
733366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733386|0|RTP#5173
733393|0|Direct Shipment
733400|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733401|0|** Combined Shipment **   Order# 732201 732207
733401|1|733401
733401|2|** Combined Shipment **   Order# 732201 732207
733401|3|733401
733403|0|This order was submitted through our Customer Zone.
733403|1|Ref: Order#300092
733412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733416|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733416|2|Item: CAT50-UMT200UH is on back order.
733428|0|Thank you for your order!
733429|0|Shipment Requires Commercial Paperwork
733434|0|** Combined Shipment **   Order# 726253 731944
733434|1|732513 733434 733647 734809 735228
733439|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733449|0|This order was submitted through our Customer Zone.
733449|1|Ref: Order#300095
733452|0|This order was submitted through our Customer Zone.
733452|1|Ref: Order# 300093
733454|0|Thank you for your order!
733455|0|This order was submitted through our Customer Zone.
733455|1|Ref: Order# 300094
733470|0|RTP# 5191
733470|1|RTP# 5192
733471|0|RTP# 5187
733471|1|TOOLING CERTIFICATE NUMBER: 6475-951-041117
733472|0|RTP# 5188
733479|0|Thank you for your order.
733479|1|Your order will ship within 2 business days.
733479|2|** Combined Shipment **   Order# 733479 733481
733481|0|Thank you for your order.
733481|1|Your order will ship within 2 business days.
733481|2|** Combined Shipment **   Order# 733479 733481
733485|0|Refer to RGA# 49697
733485|1|Lyndex Nikken shipping error.
733487|0|Do Not Mail Invoice - Amazon Vendor Central Order
733489|0|This order was submitted through our Customer Zone.
733489|1|Ref: Order#300096
733490|0|Do Not Mail Invoice - Amazon Vendor Central Order
733494|0|Do Not Mail Invoice - Amazon Vendor Central Order
733499|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733499|1|7585-794-060116RT
733515|0|Return of Marketing Tools
733516|0|Returned from Mitsubishi Cross Marketing test.
733516|1|W2 condition.
733517|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733517|1|13687-934-031717
733518|0|Do Not Mail
733528|0|Thank you for your order!
733528|1|ATC-ALIGN-CAT50 x 2pcs on B/O ETA aprox 4/27/17.
733535|0|Do Not Mail Invoice.
733535|2|Tooling Certificate # 3690-944-040517
733537|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733537|1|5411-926-022317
733541|0|Thank you for your order!
733541|1|Your Order will ship Today 04-10-2017
733544|0|Thank you for your order!
733544|1|Your Order will ship Today 04-10-2017
733546|0|Tooling Certificate Number: 25000-948-041117
733546|1|Tooling Certificate Number: 25000-949-041117
733550|0|Tooling Certificate Number:8112-950-041017
733561|0|RTP# 5175
733568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733569|0|Do Not Mail
733573|0|Thank you for your order.
733573|1|Your order will ship within 2 business days.
733573|2|** Combined Shipment **   Order# 733573 733645
733573|3|733651 733654 733656 733659
733576|0|Thank you for your order!
733591|0|This order was submitted through our Customer Zone.
733591|1|Ref: Order# 300097
733603|0|Do Not Mail Invoice.
733603|2|Tooling Certificate # 8112-950-0410170
733604|0|Do Not Mail
733604|1|Tooling to be sent to Mitsubishi
733606|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733607|0|Direct Shipment
733614|0|Do Not Mail
733619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733635|0|Thank you for your order!
733645|0|Thank you for your order.
733645|1|Your order will ship within 2 business days.
733645|2|** Combined Shipment **   Order# 733573 733645
733645|3|733651 733654 733656 733659
733647|0|** Combined Shipment **   Order# 726253 731944
733647|1|732513 733434 733647 734809 735228
733650|0|Thank you for your order!
733651|0|Thank you for your order.
733651|1|Your order will ship within 2 business days.
733651|2|** Combined Shipment **   Order# 733573 733645
733651|3|733651 733654 733656 733659
733653|0|Thank you for your order!
733653|1|Your Order will ship Today 04-11-2017
733654|0|Thank you for your order.
733654|1|Your order will ship within 2 business days.
733654|2|** Combined Shipment **   Order# 733573 733645
733654|3|733651 733654 733656 733659
733656|0|Thank you for your order.
733656|1|Your order will ship within 2 business days.
733656|2|** Combined Shipment **   Order# 733573 733645
733656|3|733651 733654 733656 733659
733658|0|Thank you for your order!
733658|1|Your Order will ship Today 04-11-2017
733659|0|Thank you for your order.
733659|1|Your order will ship within 2 business days.
733659|2|** Combined Shipment **   Order# 733573 733645
733659|3|733651 733654 733656 733659
733661|0|Refer to RGA#49807
733661|1|Customer Ordered In Error
733662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733663|0|Refer to RGA#49820
733663|1|Lyndex Nikken Shipping error.
733664|0|Thank you for your order!
733664|1|Your Order will ship Today 04-11-2017
733665|0|Refer to RGA#49737
733665|1|Lyndex Nikken shipping error.
733681|0|Thank you for your order!
733686|0|DO NOT MAIL
733686|1|Even swap for RGA# 49345.
733691|0|Refer to RGA#49345
733691|1|Sent back for Quality Inspection.
733691|2|DO NOT MAIL
733696|0|Thank you for your order.
733696|1|Your order will ship within 2 business days.
733715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733721|0|This order was submitted through our Customer Zone.
733721|1|Ref: Order#733605
733725|0|Thank you for your order!
733728|0|DO NOT MAIL
733728|1|Shipped 1/6/2017 on loaner for RGA# 49345
733728|2|Enduser is now keeping.
733734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733747|0|Thank you for your order!
733747|1|Your Order will ship Today 04-11-2017
733754|0|Do Not Mail
733754|1|Warranty replacement.
733754|2|PPW for tracking purposes.
733754|3|RGA# QUA-49849
733766|0|Do Not Mail Invoice - Amazon Vendor Central Order
733772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733775|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733776|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733778|0|Do Not Mail
733778|1|These have been modified at Center Line
733791|0|RTP# 5185
733796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733797|0|This order was submitted through our Customer Zone.
733797|1|Ref: Order#300098
733801|0|This order was submitted through our Customer Zone.
733801|1|Ref: Order#733607
733815|0|Thank you for your order!
733815|1|Your Order will ship Today 04-12-2017
733821|0|RTP# 5186
733823|0|Thank you for your order!
733847|0|This order was submitted through our Customer Zone.
733847|1|Ref: Order#300099
733876|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733876|1|25000-943-040417
733878|0|Thank you for your order!
733878|1|Your order will ship complete on 4/28/17 per your
733878|2|request.
733885|0|Must have ID Chip Holes cut at factory prior to ship.
733885|1|Thank you for your order!
733889|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733889|1|25000-492-082214
733890|0|This order was submitted through our Customer Zone.
733890|1|Ref: Order#300100
733891|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733891|1|E13170-662-072715
733893|0|This order was submitted through our Customer Zone.
733893|1|Ref: Order#300101
733901|0|This was entered to hold stock awaiting KM1-10 on
733901|1|B/O ETA aprox 4/19/17. To be turned into KM1-08S set
733901|2|on SO#733878. LAC
733912|0|Sold to Prattville 4/13/17
733919|0|Billing purpose only.
733919|1|Tooling originally shipped on 3/30/17.
733943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733945|0|This order was submitted through our Customer Zone.
733945|1|Ref: Order# 300102
733946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733951|0|Do Not Mail
733951|1|Warranty repair paperwork for tracking purposes only.
733952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733958|0|Do Not Mail
733961|0|** Combined Shipment **   Order# 733961 734648
733961|1|** Combined Shipment **   Order# 733961 734648
733974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
733974|1|E12100-526-110314
733977|0|DO NOT MAIL INVOICE
733987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733988|0|Do Not Mail
733990|0|DO NOT MAIL INVOICE - This is a CommerceHub order
733991|0|Do Not Mail
733995|0|Refer to RGA#49503
733995|1|Item is defective. Replacements being sent out.
733996|0|Refer to RGA#49648
733996|1|Item is defective. Replacement being sent.
733997|0|Refer to RGA#49503
733997|1|Item is defective. Replacements being sent out.
733998|0|Refer to RGA#49648
733998|1|Item is defective. Replacement being sent.
734011|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734011|1|25000-850-101116
734022|0|This order was submitted through our Customer Zone.
734022|1|Ref: Order#300104
734023|0|This order was submitted through our Customer Zone.
734023|1|Ref: Order#300103
734028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734036|0|Thank you for your order!
734036|1|Your Order will ship Today 04-13-2017
734040|0|Thank you for your order.
734040|1|Your order will ship within 2 business days.
734040|2|** Combined Shipment **   Order# 734040 734184
734041|0|This credit is for memo purposes only.
734041|1|These items were originally billed on invoice#2138270.
734041|2|This credit has been applied to the invoice.
734041|3|Credit/re-bill to correct Bill To error.
734042|0|Replaces Invoice# 2138270 - SO# 733875
734044|0|Thank you for your order!
734044|1|This item is on B/O with an ETA of aprox 4/25/17.
734048|0|This credit is for memo purposes only.
734048|1|These items were originally billed on invoice#2137358.
734048|2|This credit has been applied to the invoice.
734048|3|Credit/re-bill to correct Bill To error.
734049|0|Replaces Invoice# 2137358 - SO# 732970
734050|0|Thank you for your order.
734050|1|Your order will ship within 2 business days.
734050|2|** Combined Shipment **   Order# 734050 734052
734050|3|734054 734055 734056 734057 734058 734069 734070
734050|4|734071
734052|0|Thank you for your order.
734052|1|Your order will ship within 2 business days.
734052|2|** Combined Shipment **   Order# 734050 734052
734052|3|734054 734055 734056 734057 734058 734069 734070
734052|4|734071
734054|0|Thank you for your order.
734054|1|Your order will ship within 2 business days.
734054|2|** Combined Shipment **   Order# 734050 734052
734054|3|734054 734055 734056 734057 734058 734069 734070
734054|4|734071
734055|0|Thank you for your order.
734055|1|Your order will ship within 2 business days.
734055|2|** Combined Shipment **   Order# 734050 734052
734055|3|734054 734055 734056 734057 734058 734069 734070
734055|4|734071
734056|0|Thank you for your order.
734056|1|Your order will ship within 2 business days.
734056|2|** Combined Shipment **   Order# 734050 734052
734056|3|734054 734055 734056 734057 734058 734069 734070
734056|4|734071
734057|0|Thank you for your order.
734057|1|Your order will ship within 2 business days.
734057|2|** Combined Shipment **   Order# 734050 734052
734057|3|734054 734055 734056 734057 734058 734069 734070
734057|4|734071
734058|0|Thank you for your order.
734058|1|Your order will ship within 2 business days.
734058|2|** Combined Shipment **   Order# 734050 734052
734058|3|734054 734055 734056 734057 734058 734069 734070
734058|4|734071
734069|0|Thank you for your order.
734069|1|Your order will ship within 2 business days.
734069|2|** Combined Shipment **   Order# 734050 734052
734069|3|734054 734055 734056 734057 734058 734069 734070
734069|4|734071
734070|0|Thank you for your order.
734070|1|Your order will ship within 2 business days.
734070|2|** Combined Shipment **   Order# 734050 734052
734070|3|734054 734055 734056 734057 734058 734069 734070
734070|4|734071
734071|0|Thank you for your order.
734071|1|Your order will ship within 2 business days.
734071|2|** Combined Shipment **   Order# 734050 734052
734071|3|734054 734055 734056 734057 734058 734069 734070
734071|4|734071
734075|0|Do Not Mail
734075|1|Warranty replacement.
734075|2|PPW for tracking purposes.
734075|3|RGA# QUA-49849
734077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734079|2|All items are stock with the exception of:
734079|3|Item: BT30-BHC3/4-38  ETA: 6/21
734083|0|Do Not Mail
734089|0|Do Not Mail
734105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734129|0|Do Not Mail
734129|1|Returned from Mitsubishi
734137|0|Original Tracking# 1ZA4W7630354947221 (56.3)
734143|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734146|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734150|0|Refer to RGA#49308
734150|1|Customer Ordered In Error
734151|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734151|1|7585-952-041717
734154|0|Refer to RGA#49828
734154|1|Motor sent in for Quality issue. Replacement sent on
734154|2|Inv# 2137281.
734157|0|Refer to RGA#49409
734157|1|Customer Ordered In Error
734159|0|Refer to RGA#49409
734159|1|Customer Ordered In Error
734160|0|Refer to RGA#49822
734160|1|Item didn't work for the customers needs.
734161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734162|0|Refer to RGA#49476
734162|1|Sent in for Quality issue.
734165|0|Do Not Mail Invoice - Amazon Vendor Central Order
734166|0|Refer to RGA#49817
734166|1|Customer Ordered In Error
734167|0|Do Not Mail Invoice - Amazon Vendor Central Order
734168|0|Refer to RGA#49835
734168|1|Customer Ordered In Error
734169|0|Refer to RGA#49826
734169|1|Customer Ordered In Error
734170|0|Refer to RGA#49824
734170|1|Customer Ordered In Error
734171|0|Refer to RGA#49818
734171|1|Customer Ordered In Error
734172|0|Refer to RGA#49668
734172|1|Customer Ordered In Error
734174|0|Refer to RGA# 49854
734174|1|Customer Ordered In Error
734175|0|Refer to RGA#49834
734175|1|Customer Ordered In Error
734177|0|Refer to RGA#49755
734177|1|Customer Ordered In Error
734178|0|Refer to RGA#49853
734178|1|Lyndex Nikken order Entry error.
734180|0|Refer to RGA#49851
734180|1|Customer Ordered In Error
734181|0|Refer to RGA#49850
734181|1|Customer Ordered In Error
734183|0|RGA# 49828
734183|1|Quality Issue.
734184|0|Thank you for your order.
734184|1|Your order will ship within 2 business days.
734184|2|** Combined Shipment **   Order# 734040 734184
734189|0|Consignment for 6-Months
734189|1|Ellison Consignment.
734189|2|Tranferred tfrom CB to TL 1/23/17
734189|3|Per Tim L this table should be returning soon.
734189|4|Do Not Mail
734190|0|This order was submitted through our Customer Zone.
734190|1|Ref: Order#300105
734211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734218|0|Thank you for your order!
734219|0|Thank you for your order.
734219|1|Your order will ship within 2 business days.
734225|0|This order was submitted through our Customer Zone.
734225|1|Ref: Order# 300106
734235|0|This order was submitted through our Customer Zone.
734235|1|Ref: Order# 300107
734237|0|Thank you for your order!
734251|0|Thank you for your order!
734251|1|Your Order will ship Today 04-17-2017
734261|0|Do Not Mail
734263|0|Thank you for your order!
734263|1|Your Order will ship Today 04-17-2017
734264|0|Thank you for your order!
734264|1|Your Order will ship Today 04-17-2017
734265|0|Thank you for your order!
734265|1|Please check pricing for this PO.
734268|0|Thank you for your order!
734268|1|Your Order will ship Today 04-17-2017
734274|0|Refer to RGA#49766
734274|1|Sent for customer to use as a show-n-tell.
734275|0|Refer to RGA#49766
734275|1|Sent for customer to use as a show-n-tell.
734276|0|Refer to RGA#49821
734276|1|Lyndex Nikken order entry error.
734277|0|Refer to RGA#49711
734277|1|Customer Ordered In Error
734278|0|Refer to RGA#49745
734278|1|Customer Ordered In Error
734279|0|Refer to RGA#49802
734279|1|Customer Ordered In Error
734281|0|Refer to RGA#49837
734281|1|Customer Ordered In Error
734282|0|Refer to RGA#49804
734282|1|Customer Ordered In Error
734283|0|Refer to RGA#49803
734283|1|Customer Ordered In Error
734284|0|Refer to RGA#49801
734284|1|Customer Ordered In Error
734287|0|Refer to RGA#49837
734287|1|Customer Ordered In Error
734297|0|Refer to RGA#49802
734297|1|Customer Ordered In Error
734302|0|Thank you for your order.
734302|1|Your order will ship within 2 business days.
734302|2|** Combined Shipment **   Order# 732260 733000
734302|3|734302 734305
734304|0|Refer to RGA#49800
734304|1|Customer Ordered In Error
734305|0|Thank you for your order.
734305|1|Your order will ship within 2 business days.
734305|2|** Combined Shipment **   Order# 732260 733000
734305|3|734302 734305
734307|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734314|0|Refer to RGA#49878
734314|1|Customer Ordered In Error
734318|0|Refer to RGA#49857
734318|1|Customer Ordered In Error
734320|0|Refer to RGA#49833
734320|1|Lyndex Nikken Shipping error.
734330|0|DO NOT MAIL.
734330|1|NUT SWAP MODIFICATION.
734334|0|DO NOT MAIL TOOLING CERTIFICATE
734334|1|credit and Rebill to correct the discount to 100%
734335|0|DO NOT MAIL TOOLING CERTIFICATE
734344|0|Do Not Mail
734345|0|Do Not Mail
734354|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734360|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734360|1|E13100-662-072715
734363|0|Do Not Mail
734364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734371|0|Do Not Mail
734374|0|Prices reflect non-returnable test use discount.
734377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734384|0|This order was submitted through our Customer Zone.
734384|1|Ref: Order# 300109
734390|0|This order was submitted through our Customer Zone.
734390|1|Ref: Order#300108
734401|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734402|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734402|1|25000-837-091316
734406|0|This order was submitted through our Customer Zone.
734406|1|Ref: Order# 300110
734409|0|This order was submitted through our Customer Zone.
734409|1|Ref: Order# 300112
734413|0|Thank you for your order!
734417|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734432|0|This order was submitted through our Customer Zone.
734432|1|Ref: Order# 300113
734433|0|Do Not Mail
734433|1|These items were returned from Service Call completed
734433|2|by Mike P.
734437|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734437|1|8112-875-112316
734438|0|Thank you for your order.
734438|1|Your order will ship within 2 business days.
734438|2|** Combined Shipment **   Order# 734438 734439
734438|3|734449 734451
734439|0|Thank you for your order.
734439|1|Your order will ship within 2 business days.
734439|2|** Combined Shipment **   Order# 734438 734439
734439|3|734449 734451
734440|0|Do Not Mail
734441|0|Do Not Mail Invoice - Amazon Vendor Central Order
734442|0|Refer to RGA#49876
734442|1|Item is defective. Replacement was sent on SO# 733232
734442|2|at no charge.
734445|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734445|1|13687-799-061016
734449|0|Thank you for your order.
734449|1|Your order will ship within 2 business days.
734449|2|** Combined Shipment **   Order# 734438 734439
734449|3|734449 734451
734451|0|Thank you for your order.
734451|1|Your order will ship within 2 business days.
734451|2|** Combined Shipment **   Order# 734438 734439
734451|3|734449 734451
734463|0|Thank you for your order!
734463|1|Substitution MNL12-ER40X-ICE approved per Rob Johnson.
734481|0|DO NOT MAIL Internal credit and rebill to remove the
734481|1|THANKS line item.
734482|0|Do Not mail Internal credit and rebill to remove the
734482|1|THANKS line item.
734486|0|Refer to RGA#49855
734486|1|Customer Ordered In Error
734487|0|Refer to RGA#49742
734487|1|Customer Ordered In Error
734488|0|Refer to RGA#49484
734488|1|Returned for quality issue.
734494|0|Do Not Mail Invoice.
734494|2|Replacement wrench for inv 2137811
734512|0|Do Not Mail
734512|1|Warranty replacement for defective nut.
734518|0|Thank you for your order!
734518|1|Your Order will ship Today 04-19-2017 by UPS-RED
734518|2|Collect per your request.
734519|0|This order was submitted through our Customer Zone.
734519|1|Ref: Order#300116
734526|0|This order was submitted through our Customer Zone.
734526|1|Ref: Order#300118
734527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734533|2|Item: CAT50-SF0250-3.15CP  1pc. on backorder.
734533|3|ETA: Pending.
734541|0|This order was submitted through our Customer Zone.
734541|1|Ref: Order#30019
734551|0|This order was submitted through our Customer Zone.
734551|1|Ref: Order# 300117
734566|0|*KM42-25 is considered a special.
734566|1|This cannot be cancelled or returned.
734572|0|RTP# 5193
734598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734601|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734605|0|This order was submitted through our Customer Zone.
734605|1|Ref: Order# 300106
734612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734612|1|5410-931-031017
734613|0|Thank you for your order.
734613|1|Your order will ship within 2 business days.
734613|2|** Combined Shipment **   Order# 734613 734617
734613|3|734619 734714 734717 734719 734720 734721 734752
734617|0|Thank you for your order.
734617|1|Your order will ship within 2 business days.
734617|2|** Combined Shipment **   Order# 734613 734617
734617|3|734619 734714 734717 734719 734720 734721 734752
734619|0|Thank you for your order.
734619|1|Your order will ship within 2 business days.
734619|2|** Combined Shipment **   Order# 734613 734617
734619|3|734619 734714 734717 734719 734720 734721 734752
734633|0|This order was submitted through our Customer Zone.
734633|1|Ref: Order#300120
734640|0|Thank you for your order!
734640|1|Your Order will ship Today 04-20-2017
734641|0|Thank you for your order!
734641|1|Your Order will ship Today 04-20-2017
734643|0|Do Not Mail
734645|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734645|1|25000-897-121916RT
734677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734684|0|Do Not Mail Invoice.
734687|0|Do Not Mail
734692|0|This Credit is for MEMO PURPOSES ONLY and has been
734692|1|applied to Original Inv# 2132673.
734692|2|New invoice with correct discounts will follow.
734693|0|Replaces Original Inv# 2132673.
734693|1|Shipped 2/23/2017
734694|0|This credit is for MEMO PURPOSES ONLY and has been
734694|1|applied to Original Inv# 2137380.
734694|2|New Invoice will follow with corrected discounts.
734695|0|Replaces Original Inv# 2137380.
734695|1|Shipped 4/5/2017
734696|0|This credit is for MEMO PURPOSES ONLY and has been
734696|1|applied to Original Inv# 2135413.
734696|2|A new invoice with corrected discount will follow.
734697|0|Replaces Original Inv# 2135413
734697|1|Shipped 3/20/2017
734700|0|This credit is for MEMO PURPOSES ONLY and has been
734700|1|applied to Original Inv# 2135116.
734700|2|New invoice with corrected discount will follow.
734701|0|Replaces Original Inv# 2135116
734701|1|Shipped 3/16/2017
734714|0|Thank you for your order.
734714|1|Your order will ship within 2 business days.
734714|2|** Combined Shipment **   Order# 734613 734617
734714|3|734619 734714 734717 734719 734720 734721 734752
734717|0|Thank you for your order.
734717|1|Your order will ship within 2 business days.
734717|2|** Combined Shipment **   Order# 734613 734617
734717|3|734619 734714 734717 734719 734720 734721 734752
734719|0|Thank you for your order.
734719|1|Your order will ship within 2 business days.
734719|2|** Combined Shipment **   Order# 734613 734617
734719|3|734619 734714 734717 734719 734720 734721 734752
734720|0|Thank you for your order.
734720|1|Your order will ship within 2 business days.
734720|2|** Combined Shipment **   Order# 734613 734617
734720|3|734619 734714 734717 734719 734720 734721 734752
734721|0|Thank you for your order.
734721|1|Your order will ship within 2 business days.
734721|2|** Combined Shipment **   Order# 734613 734617
734721|3|734619 734714 734717 734719 734720 734721 734752
734725|0|Billing purpose only.
734725|1|Items originally hand delivered by Blake Smith.
734728|0|Thank you for your order!
734734|0|This order was submitted through our Customer Zone.
734734|1|Ref: Order# 300121
734740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734752|0|Thank you for your order.
734752|1|Your order will ship within 2 business days.
734752|2|** Combined Shipment **   Order# 734613 734617
734752|3|734619 734714 734717 734719 734720 734721 734752
734757|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734763|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734763|1|5410-931-031017
734766|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734766|1|5410-904-122816
734770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734770|1|5410-904-122816
734788|0|Thank you for your order!
734788|1|Your Order will ship Today 04-21-2017
734791|0|Thank you for your order!
734791|1|Your Order will ship Today 04-21-2017
734797|0|Do Not Mail
734800|0|Do Not Mail
734809|0|** Combined Shipment **   Order# 726253 731944
734809|1|732513 733434 733647 734809 735228
734815|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734815|1|13366- 932-031417
734822|0|Thank you for your order!
734822|1|Your Order will ship Today 04-21-2017
734833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734841|0|Refer to RGA#49873
734841|1|Customer Ordered In Error
734845|0|Thank you for your order!
734862|0|This credit is for MEMO PURPOSE ONLY it has been
734862|1|applied to Original Inv# 2137392.
734862|2|New invoice with correct sales tax will follow.
734863|0|Replaces Original Inv# 2137392.
734863|1|Shipped 4/5/2017
734864|0|Thank you for your order!
734866|0|This credit is for MEMO PURPOSE ONLY it has been
734866|1|applied to Original Inv# 2137558.
734866|2|New invoice with correct sales tax will follow.
734867|0|Replaces Original Inv# 2137558.
734867|1|Shipped 4/5/2017
734869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734869|1|13705TA-925-022217RT
734870|0|This order was submitted through our Customer Zone.
734870|1|Ref: Order#300123
734871|0|This order was submitted through our Customer Zone.
734871|1|Ref: Order# 300124
734886|0|Thank you for your order!
734887|0|Thank you for your order.
734887|1|Your order will ship within 2 business days.
734887|2|** Combined Shipment **   Order# 734887 734928
734887|3|734931 734934 734936 734938
734888|0|RTP# 5197
734891|0|Do Not Mail
734893|0|RTP# 5194
734895|0|Thank you for your order!
734895|1|Your Order will ship Today 04-24-2017
734902|0|HSK100A-ER32-200P is a special. This unit cannot
734902|1|be cancelled or returned.
734906|0|Refer to RGA#49783
734906|1|Customer Ordered In Error
734906|2|Replaced on Inv# 2136778
734909|0|Refer to RGA#49882
734909|1|Item was incorrect in our catalog. Replacement has been
734909|2|sent.
734910|0|Refer to RGA#49881
734910|1|Customer could not use.
734911|0|Refer to RGA#49880
734911|1|Customer could not use.
734912|0|Refer to RGA#49858
734912|1|Customer Ordered In Error
734913|0|Refer to RGA#49856
734913|1|Sent in for quality testing.
734914|0|Refer to RGA#49852
734914|1|Customer Ordered In Error
734915|0|Refer to RGA#49664
734915|1|Customer Ordered In Error
734918|0|This order was submitted through our Customer Zone.
734918|1|Ref: Order# 300125
734919|0|RTP# 5195
734919|2|Do Not Mail Invoice.
734919|4|Tooling Certificate # 13366-959-042417RT
734923|0|Do Not Mail Invoice - Amazon Vendor Central Order
734924|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
734924|1|15170-953-041817
734926|0|Refer to RGA#49881
734926|1|Customer could not use.
734928|0|Thank you for your order.
734928|1|Your order will ship within 2 business days.
734928|2|** Combined Shipment **   Order# 734887 734928
734928|3|734931 734934 734936 734938
734931|0|Thank you for your order.
734931|1|Your order will ship within 2 business days.
734931|2|** Combined Shipment **   Order# 734887 734928
734931|3|734931 734934 734936 734938
734934|0|Thank you for your order.
734934|1|Your order will ship within 2 business days.
734934|2|** Combined Shipment **   Order# 734887 734928
734934|3|734931 734934 734936 734938
734935|0|RTP# 5196
734935|1|Do Not Mail Invoice.
734935|3|Tooling Certificate # 13366-960-042417
734936|0|Thank you for your order.
734936|1|Your order will ship within 2 business days.
734936|2|** Combined Shipment **   Order# 734887 734928
734936|3|734931 734934 734936 734938
734938|0|Thank you for your order.
734938|1|Your order will ship within 2 business days.
734938|2|** Combined Shipment **   Order# 734887 734928
734938|3|734931 734934 734936 734938
734939|0|Thank you for your order.
734939|1|Your order will ship within 2 business days.
734939|2|** Combined Shipment **   Order# 734939 737189
734965|0|** Combined Shipment **   Order# 734965 734966
734965|1|** Combined Shipment **   Order# 734965 734966
734966|0|** Combined Shipment **   Order# 734965 734966
734966|1|** Combined Shipment **   Order# 734965 734966
734975|0|This order was submitted through our Customer Zone.
734975|1|Ref: Order# 300126
734991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
734994|0|This order was submitted through our Customer Zone.
734994|1|Ref: Order#300127
735003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735003|1|13687-955-042417GA
735003|2|13687-956-042417GA
735003|3|13687-957-042417GA
735008|0|This order was submitted through our Customer Zone.
735008|1|Ref: Order#300128
735026|0|This order was submitted through our Customer Zone.
735026|1|Ref: Order# 300129
735035|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735058|0|RTP# 5198
735059|0|RTP# 5199
735060|0|RTP# 5200
735061|0|RTP# 5201
735070|0|Thank you for your order.
735070|1|Your order will ship within 2 business days.
735070|2|** Combined Shipment **   Order# 735070 735071
735071|0|Thank you for your order.
735071|1|Your order will ship within 2 business days.
735071|2|** Combined Shipment **   Order# 735070 735071
735080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735090|0|This order was submitted through our Customer Zone.
735090|1|Ref: Order#300130
735105|0|Do Not Mail
735110|0|Thank you for your order!
735120|0|** Combined Shipment **   Order# 733842 734351
735120|1|735120
735128|0|This order was submitted through our Customer Zone.
735128|1|Ref: Order#300131
735131|0|Replacement for Lyndex-Nikken RGA# 49910
735131|1|Offsetting credit will be issued against the
735131|2|replacement.
735143|0|Do Not Mail
735143|1|Warranty replacement.
735149|0|Refer to RGA#49885
735149|1|Lyndex Nikken Order Entry Error.
735150|0|DO NOT MAIL TOOL CERT
735150|1|Refer to RGA#49886
735150|2|Customer Ordered In Error
735151|0|Thank you for your order!
735151|1|Your Order will ship Today 04-25-2017
735152|0|Refer to RGA#49888
735152|1|Customer Ordered In Error
735153|0|Refer to RGA#49889
735153|1|Customer Ordered In Error
735156|0|Thank you for your order!
735156|1|B/O ETA aprox 10 weeks after receipt of approval
735156|2|drawing.
735175|0|Thank you for your order.
735175|1|Your order will ship within 2 business days.
735175|2|** Combined Shipment **   Order# 735175 735183
735175|3|735258 735260 735262 735317 735321 735326 735365
735175|4|735402
735178|0|Thank you for your order!
735178|1|Your order will be shipped complete upon receipt of
735178|2|items ETA aprox 2 weeks.
735179|0|Do Not Mail
735180|0|This order was submitted through our Customer Zone.
735180|1|Ref: Order# 300132
735183|0|Thank you for your order.
735183|1|Your order will ship within 2 business days.
735183|2|** Combined Shipment **   Order# 735175 735183
735183|3|735258 735260 735262 735317 735321 735326 735365
735183|4|735402
735188|0|6-month show/tell
735188|1|Future Sales
735201|0|Refer to RGA#49863
735201|1|Lyndex Nikken Customer Zone Glitch. Customer does not
735201|2|need these.
735203|0|Refer to RGA#49710
735203|1|Customer Ordered In Error
735204|0|Do Not Mail
735205|0|Refer to RGA#49843
735205|1|Lyndex Nikken Order Entry Error.
735206|0|Refer to RGA#49890
735206|1|Customer Ordered In Error
735215|0|Thank you for your order!
735215|1|Your Order will ship Today 04-26-2017
735220|0|Set Screws for PO#39711/Aerospace NMTB Holders/GKN NY
735220|1|** Combined Shipment **   Order# 735220 735222
735220|2|** Combined Shipment **   Order# 735220 735222
735222|0|Return for Inspection/Rework or Credit
735222|1|** Combined Shipment **   Order# 735220 735222
735222|2|** Combined Shipment **   Order# 735220 735222
735228|0|** Combined Shipment **   Order# 726253 731944
735228|1|732513 733434 733647 734809 735228
735229|0|Billing purpose only.
735229|1|Items were originally delivered by Cesar Mendoza.
735230|0|Do Not Mail
735232|0|RTP# 5202
735232|1|RTP# 5203
735241|0|This credit is for MEMO PURPOSES ONLY this credit
735241|1|has been applied to orginial Inv# 2136762.
735242|0|Replaces Original Invoice# 2136762.
735246|0|This order was submitted through our Customer Zone.
735246|1|Ref: Order#300136
735249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735258|0|Thank you for your order.
735258|1|Your order will ship within 2 business days.
735258|2|** Combined Shipment **   Order# 735175 735183
735258|3|735258 735260 735262 735317 735321 735326 735365
735258|4|735402
735259|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735259|1|25000-492-082214
735259|3|Replacement against Lyndex-Nikken RGA #49917
735260|0|Thank you for your order.
735260|1|Your order will ship within 2 business days.
735260|2|** Combined Shipment **   Order# 735175 735183
735260|3|735258 735260 735262 735317 735321 735326 735365
735260|4|735402
735262|0|Thank you for your order.
735262|1|Your order will ship within 2 business days.
735262|2|** Combined Shipment **   Order# 735175 735183
735262|3|735258 735260 735262 735317 735321 735326 735365
735262|4|735402
735269|0|To be returned by End/May
735271|0|Your Order will ship Today 04-26-2017
735274|0|Thank you for your order!
735274|1|Your Order will ship Today 04-26-2017
735275|0|Thank you for your order.
735275|1|Item: NT05-032(S) is on backorder. ETA:5/09/2017
735285|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735285|1|25000-948-041117
735285|2|25000-949-041117
735288|0|Thank you for your order!
735288|1|Your Order will ship Today 04-26-2017
735296|0|RTP#  5204
735300|0|3-Month Show/Tell
735301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735317|0|Thank you for your order.
735317|1|Your order will ship within 2 business days.
735317|2|** Combined Shipment **   Order# 735175 735183
735317|3|735258 735260 735262 735317 735321 735326 735365
735317|4|735402
735321|0|Thank you for your order.
735321|1|Your order will ship within 2 business days.
735321|2|** Combined Shipment **   Order# 735175 735183
735321|3|735258 735260 735262 735317 735321 735326 735365
735321|4|735402
735324|0|Do Not Mail Invoice.
735326|0|Thank you for your order.
735326|1|Your order will ship within 2 business days.
735326|2|** Combined Shipment **   Order# 735175 735183
735326|3|735258 735260 735262 735317 735321 735326 735365
735326|4|735402
735335|0|This order was submitted through our Customer Zone.
735335|1|Ref: Order#900022
735341|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735341|1|5410-958-042617
735347|0|Thank you for your order!
735347|1|Your Order will ship Today 04-26-2017
735350|0|This order was submitted through our Customer Zone.
735350|1|Ref: Order# 300138
735351|0|Do Not Mail Invoice - Amazon Vendor Central Order
735359|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735360|0|This order was submitted through our Customer Zone.
735360|1|Ref: Order# 300139
735363|0|Do Not Mail
735365|0|Thank you for your order.
735365|1|Your order will ship within 2 business days.
735365|2|** Combined Shipment **   Order# 735175 735183
735365|3|735258 735260 735262 735317 735321 735326 735365
735365|4|735402
735369|0|RTP# 5205
735370|0|Thank you for your order!
735370|1|Your Order will ship Today 04-27-2017
735374|0|Thank you for your order!
735374|1|Your Order will ship Today 04-27-2017
735379|0|This order was submitted through our Customer Zone.
735379|1|Ref: Order#300141
735384|0|This order was submitted through our Customer Zone.
735384|1|Ref: Order#300140
735386|0|RTP# 5207
735388|0|DO NOT MAIL TOOL CERT
735388|1|Clears CM# 2139528
735388|2|Need to remove an item fromt he credit.
735399|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735399|1|13170-919-020217
735400|0|Thank you for your order.
735400|1|Your order will ship within 2 business days.
735402|0|Thank you for your order.
735402|1|Your order will ship within 2 business days.
735402|2|** Combined Shipment **   Order# 735175 735183
735402|3|735258 735260 735262 735317 735321 735326 735365
735402|4|735402
735420|0|This credit is for memo purposes only.
735420|1|These items were originally billed on invoice#2137458.
735420|2|This credit has been applied to the invoice.
735420|3|Credit/re-bill to correct pricing error.
735421|0|Replaces Invoice# 2137458
735422|0|Thank you for your order!
735422|1|Your Order will ship Today 04-27-2017
735430|0|RTP# 5208
735431|0|This order was submitted through our Customer Zone.
735431|1|Ref: Order#300142
735438|0|This order was submitted through our Customer Zone.
735438|1|Ref: Order#300143
735446|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735446|1|13687-873-111816
735446|3|Reference Lyndex-Nikken RGA# OIE-49886
735454|0|This order was submitted through our Customer Zone.
735454|1|Ref: Order#300144
735464|0|Thank you for your order!
735464|1|Your Order will ship Today 04-27-2017
735467|0|RTP#5209
735470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735476|0|This order was submitted through our Customer Zone.
735476|1|Ref: Order# 300145
735480|0|This order was submitted through our Customer Zone.
735480|1|Ref: Order# 300146
735485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735488|0|Refer to RGA#49900
735488|1|Customer Ordered In Error
735489|0|TOOLING CERTIFICATE NO: 8165-961-042417
735493|0|DO NOT MAIL CREDIT AND REBILL
735494|0|DO NOT MAIL TOOL CERT
735494|1|Refer to RGA#49886
735494|2|Customer Ordered In Error
735495|0|Consignment for 60-Days
735495|1|Richard Walker at Carbide & Supply
735495|2|Richard Walker [richard@carbideandsupply.com]
735495|4|***SOLD to Carbide / Cloeren 4/27/17
735500|0|Refer to RGA#49886
735500|1|Customer Ordered In Error
735501|0|Billing Purpose only.
735501|1|Tooling originally consigned from 10/14/2016.
735509|0|DO NOT MAIL TOOL CERT
735509|1|Refer to RGA#49886
735509|2|Customer Ordered In Error
735510|0|Thank you for your order!
735510|1|Your Order will ship Today 04-28-2017
735511|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735511|1|5410-931-031017
735512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735515|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735515|1|5410-931-031017
735519|0|Do Not Mail
735519|1|For tracking purposes only.
735521|0|DO Not Mail Tool Cert
735521|1|Credit and Rebill to add discount
735522|0|Do Not Mail Tooling Certificate
735522|1|Replaces Inv# 2139792.
735522|2|TC# 25000-948/949-041117
735523|0|This credit is for MEMO PURPOSES ONLY it has been
735523|1|applied to Original Inv# 2138445. New invoice will
735523|2|follow.
735524|0|This credit is for MEMO PURPOSES ONLY it has been
735524|1|applied to Original Inv# 2138558. New invoice will
735524|2|follow.
735525|0|Replaces Original Inv# 2138445.
735526|0|Replaces Original Inv# 2138558.
735527|0|This credit is for MEMO PURPOSES ONLY it has been
735527|1|applied to Original Inv# 2138451. New Invoice will
735527|2|follow.
735528|0|This credit is for MEMO PURPOSES ONLY it has been
735528|1|applied to Original Inv# 2139536. New invoice will
735528|2|follow.
735529|0|This credit is for MEMO PURPOSES ONLY it has been
735529|1|applied to Original Inv# 2139680. New invoice will
735529|2|follow.
735530|0|Replaces Original Inv# 2138451
735531|0|Replaces Original Inv# 2139536.
735532|0|Replaces Original Inv# 2139680.
735538|0|This order was submitted through our Customer Zone.
735538|1|Ref: Order#300148
735540|0|Thank you for your order.
735540|1|Your order will ship within 2 business days.
735540|2|** Combined Shipment **   Order# 735540 735542
735540|3|735544 735546
735542|0|Thank you for your order.
735542|1|Your order will ship within 2 business days.
735542|2|** Combined Shipment **   Order# 735540 735542
735542|3|735544 735546
735544|0|Thank you for your order.
735544|1|Your order will ship within 2 business days.
735544|2|** Combined Shipment **   Order# 735540 735542
735544|3|735544 735546
735546|0|Thank you for your order.
735546|1|** Combined Shipment **   Order# 735546 738553
735546|2|738556 738562 738679
735548|0|This order was submitted through our Customer Zone.
735548|1|Ref: Order#300147
735550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735558|0|This order was submitted through our Customer Zone.
735558|1|Ref: Order#300149
735564|0|Tooling Certificate Number: 8112-962-042817
735567|0|This order was submitted through our Customer Zone.
735567|1|Ref: Order#300128
735574|0|Photo purpose only.
735574|1|To be returned within 60-days
735586|0|This credit is for memo purposes only.
735586|1|These items were originally billed on invoice#2139765.
735586|2|This credit has been applied to the invoice.
735586|3|Credit/re-bill to correct Bill To error.
735587|0|Shipped on 4/26/2017
735591|0|Do Not Mail
735592|0|Thank you for your order!
735593|0|Do Not Mail
735593|1|Damaged upon receipt
735600|0|This credit is for memo purposes only.
735600|1|These items were originally billed on invoice#2139857.
735600|2|This credit has been applied to the invoice.
735600|3|Credit/re-bill to include L-N installation cost.
735600|4|Do Not Mail
735601|0|Replaces Invoice# 2139857
735601|1|Do Not Mail
735601|2|Re-billed to include L-N installation cost.
735617|0|RTP# 5136
735621|0|Thank you for your order!
735621|1|Positioning Block will be manufactured and shipped once
735621|2|machine specs are received from Pinnacle and End User.
735625|0|This order was submitted through our Customer Zone.
735625|1|Ref: Order# 300152
735628|0|This order was submitted through our Customer Zone.
735628|1|Ref: Order# 300151
735632|0|This order was submitted through our Customer Zone.
735632|1|Ref: Order# 300150
735637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735644|0|This order was submitted through our Customer Zone.
735644|1|Ref: Order# 300153
735646|0|Thank you for your order!
735646|1|Your Order will ship Today 04-28-2017
735652|0|Shipment Requires Commercial Paperwork
735653|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735654|0|Do Not Mail
735654|1|Used for repairs at Hyundai Wia MX SO# 734122
735655|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735656|0|Do Not Mail
735664|0|Thank you for your order.
735664|1|Your order will ship within 2 business days.
735664|2|** Combined Shipment **   Order# 735664 735665
735664|3|735666 735684 735829
735665|0|Thank you for your order.
735665|1|Your order will ship within 2 business days.
735665|2|** Combined Shipment **   Order# 735664 735665
735665|3|735666 735684 735829
735666|0|Thank you for your order.
735666|1|Your order will ship within 2 business days.
735666|2|** Combined Shipment **   Order# 735664 735665
735666|3|735666 735684 735829
735673|0|This order was submitted through our Customer Zone.
735673|1|Ref: Order#300155
735674|0|Thank you for your order!
735674|1|Your Order will ship Today 05-01-2017
735684|0|Thank you for your order.
735684|1|Your order will ship within 2 business days.
735684|2|** Combined Shipment **   Order# 735664 735665
735684|3|735666 735684 735829
735686|0|Do Not Mail Invoice - Amazon Vendor Central Order
735689|0|Do Not Mail Invoice - Amazon Vendor Central Order
735692|0|3 Packs of 12pcs ordered. Total is 36 pcs!
735698|0|RTP# 5221
735703|0|Do Not Mail Invoice - Amazon Vendor Central Order
735706|0|This order was submitted through our Customer Zone.
735706|1|Ref: Order#300154
735713|0|Show/Tell at Avibank Mfg.
735713|1|To be SOLD or returned by 7/8/2016.
735714|0|Show/Tell for 1-Month
735717|0|To be sold or returned within 2-weeks
735720|0|DO NOT MAIL INVOICE - SHOW & TELL
735720|1|SOLD OR RETURNED BY BEFORE 12/17/16
735721|0|** Combined Shipment **   Order# 735721 735723
735723|0|** Combined Shipment **   Order# 735721 735723
735749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735754|0|Thank you for your order!
735754|1|One pc of MZQT46-ER25X-OFF-HS will ship today with
735754|2|wrenches. Remaining pc will ship in aprox 8 weeks or
735754|3|better if possible.
735759|0|Thank you for your order!
735759|1|Your Order will ship Today 05-01-2017
735761|0|Refer to RGA#49901
735761|1|Lyndex Nikken order entry error.
735767|0|Thank you for your order!
735767|1|Your Order will ship Today 05-01-2017
735774|0|This order was submitted through our Customer Zone.
735774|1|Ref: Order#300157
735778|0|Refer to RGA#49908
735778|1|This item was originally billed on Inv# 2137485
735778|2|but did not ship. (1) E16-024 shipped in error.
735779|0|Refer to RGA#49894
735779|1|Customer Ordered In Error
735781|0|Refer to RGA#49913
735781|1|Customer Ordered In Error
735783|0|Refer to RGA#49922
735783|1|Lyndex Nikken Shipping error.
735785|0|Refer to RGA#49904
735785|1|Customer Ordered In Error
735787|1|TOOLING CERTIFICATE NUMBER: 25000-963-050117RT
735789|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735797|0|This order was submitted through our Customer Zone.
735797|1|Ref: Order#300158
735799|0|DO NOT MAIL
735799|1|Shipping error. (1) E25-511(C) sent in error.
735799|2|Replacement sent on Inv# 2139821 at no charge.
735800|0|This order was submitted through our Customer Zone.
735800|1|Ref: Order#300156
735803|0|Shipped in Error on Inv# 2139788.
735805|0|This item was originally billed on Inv# 2139239
735805|1|but did not ship. (1) E11-EXT-500 shipped in error.
735806|0|This item originally shipped in error
735806|1|on Invoice# 2139239.
735808|0|Thank you for your order!
735808|1|Your Order will ship Today 05-01-2017
735815|3|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735815|4|25000-963-05117RT
735817|0|ETA to Lyndex-Nikken is 5/17/17.
735817|1|Back orders will ship upon receipt.
735820|0|This order was submitted through our Customer Zone.
735820|1|Ref: Order#300160
735829|0|Thank you for your order.
735829|1|Your order will ship within 2 business days.
735829|2|** Combined Shipment **   Order# 735664 735665
735829|3|735666 735684 735829
735832|0|Refer to RGA#49907
735832|1|Customer Ordered In Error
735836|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735839|0|Refer to RGA#49872
735839|1|Customer Ordered In Error
735848|0|This order was submitted through our Customer Zone.
735848|1|Ref: Order#300162
735899|0|Thank you for your order.
735899|1|Your order will ship within 2 business days.
735899|2|** Combined Shipment **   Order# 735899 735930
735899|3|735934
735905|0|This order was submitted through our Customer Zone.
735905|1|Ref: Order#900023
735907|0|This order was submitted through our Customer Zone.
735907|1|Ref: Order#300163
735915|0|Refer to RGA# TAB-49921
735915|1|Was not needed for table conversion.
735915|2|Do Not Mail
735920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735927|0|This order was submitted through our Customer Zone.
735927|1|Ref: Order#300166
735930|0|Thank you for your order.
735930|1|Your order will ship within 2 business days.
735930|2|** Combined Shipment **   Order# 735899 735930
735930|3|735934
735933|0|This order was submitted through our Customer Zone.
735933|1|Ref: Order#300167
735934|0|Thank you for your order.
735934|1|Your order will ship within 2 business days.
735934|2|** Combined Shipment **   Order# 735899 735930
735934|3|735934
735937|0|Thank you for your order!
735937|1|Your Order will ship Today 05-02-2017
735943|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735943|1|7585-946-040517
735945|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735958|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
735958|1|13170-919-020217
735962|0|This is a non-standard collet. This cannot be cancelled
735962|1|or returned.
735963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
735972|0|Refer to RGA# 49923
735972|1|Customer Ordered In Error
735977|0|Refer to RGA# 49897
735977|1|Customer Ordered In Error
735982|0|Refer to RGA# 49934
735982|1|Lyndex-Nikken Order Entry Error
735997|0|Tooling Certificate Number:  25000-964-050317RT
735997|1|Tooling Certificate Number:  25000-965-050317RT
736026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736030|0|This credit is for memo purposes only.
736030|1|These items were originally billed on invoice#2140194.
736030|2|This credit has been applied to the invoice.
736030|3|Credit/re-bill to correct discount error.
736031|0|Replaces Invoice# 2140194 - SO# 735466
736032|0|Do Not Mail
736032|1|Warranty repair.
736036|0|BOM for this was sent ahead of this order. Product
736036|1|has been adjusted.
736069|0|This order was submitted through our Customer Zone.
736069|1|Ref: Order#300171
736077|0|Thank you for your order.
736077|1|Your order will ship within 2 business days.
736077|2|** Combined Shipment **   Order# 736077 736079
736077|3|736087 736105
736079|0|Thank you for your order.
736079|1|Your order will ship within 2 business days.
736079|2|** Combined Shipment **   Order# 736077 736079
736079|3|736087 736105
736084|0|This order was submitted through our Customer Zone.
736084|1|Ref: Order#300173
736087|0|Thank you for your order.
736087|1|Your order will ship within 2 business days.
736087|2|** Combined Shipment **   Order# 736077 736079
736087|3|736087 736105
736097|0|Thank you for your order!
736100|0|TOOLING CERTIFICATE NO: 13687-966-050417
736101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736102|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736102|1|5410-904-122816
736102|2|Offesetting Credit will be issued
736103|0|Refer to RGA#49943
736103|1|Customer Ordered In Error
736104|0|Refer to RGA#49819
736104|1|Customer Ordered In Error
736105|0|Thank you for your order.
736105|1|Your order will ship within 2 business days.
736105|2|** Combined Shipment **   Order# 736077 736079
736105|3|736087 736105
736106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736107|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736109|0|TOOLING CERTIFICATE NO: 13687-967-050417
736110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736115|0|Thank you for your order!
736115|1|Your Order will ship Today 05-04-2017
736117|0|Refer to RGA#49911
736117|1|Lyndex-Nikken shipping error
736123|0|DO NOT MAIL INVOICE
736127|0|One time only pricing for testingnon-returnable
736129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736133|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736133|1|5410-904-122816
736133|2|This item was originally billed on Inv#2139260
736133|3|but did not ship.
736136|0|This order was submitted through our Customer Zone.
736136|1|Ref: Order#300176
736144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736147|0|This order was submitted through our Customer Zone.
736147|1|Ref: Order#300174
736176|0|Thank you for your order!
736179|0|Do Not Mail
736179|1|Warranty replacements for defective units.
736182|0|This order was submitted through our Customer Zone.
736182|1|Ref: Order#300178
736184|0|To be sold or returned within 2-weeks
736184|1|**returned 5/4/17
736196|0|Thank you for your order!
736196|1|This item is on B/O. ETA pending from factory.
736201|0|Do Not Mail
736203|0|Do Not Mail
736208|0|This order was submitted through our Customer Zone.
736208|1|Ref: Order# 300175
736216|0|Do Not Mail Invoice.
736216|1|Warranty issue per Andrew Richart.
736221|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736235|0|Thank you for your order!
736235|1|ETA aprox 2-3 weeks.
736239|0|This order was submitted through our Customer Zone.
736239|1|Ref: Order# 300177
736240|0|Replacements for units with defective nuts.
736240|1|Upon receipt of the defective units credit will be
736240|2|issued.
736241|0|Thank you for your order!
736262|0|This order was submitted through our Customer Zone.
736262|1|Ref: Order#300179
736271|0|This order was submitted through our Customer Zone.
736271|1|Ref: Order#300181
736277|0|Refer to RGA#49871
736277|1|Quality issue.
736277|2|Do Not Mail
736284|0|Refer to RGA#49924
736284|1|Customer Ordered In Error
736286|0|Refer to RGA#49915
736286|1|Customer Ordered In Error
736288|0|Refer to RGA#49895
736288|1|Lyndex-Nikken Order Entry Error
736291|0|Refer to RGA#49867
736291|1|Customer Ordered In Error
736292|0|Refer to RGA#49931
736292|1|Customer Ordered In Error
736296|0|Refer to RGA#49903
736296|1|Customer Ordered In Error
736325|1|Thank you for your business!!!!
736337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736338|0|This order was submitted through our Customer Zone.
736338|1|Ref: Order# 300183
736344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736352|0|This order was submitted through our Customer Zone.
736352|1|Ref: Order#300182
736356|0|This order was submitted through our Customer Zone.
736356|1|Ref: Order#300184
736358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736375|0|Thank you for your order!
736375|1|Your Order will ship Today 05-05-2017
736378|0|Thank you for your order!
736378|1|Your Order will ship Today 05-05-2017
736383|0|This credit is for memo purposes only.
736383|1|These items were originally billed on invoice#2134540.
736383|2|This credit has been applied to the invoice.
736383|3|Credit/re-bill to for freight charges.
736383|4|Do Not Mail
736384|0|Replaces Invoice# 2134540
736384|1|Do Not Mail
736384|2|Should have shipped UPS Collect.
736386|0|This credit is for memo purposes only.
736386|1|These items were originally billed on invoice#2134538.
736386|2|This credit has been applied to the invoice.
736386|3|Credit/re-bill to for freight charges.
736386|4|Do Not Mail
736387|0|Replaces Invoice# 2134538
736387|1|Do Not Mail
736387|2|Should have shipped UPS Collect
736388|0|Replacement against Lyndex-Nikken RGA #OIE-49965
736389|0|Thank you for your order!
736391|0|Showroom Tooling Non-Returnable
736393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736396|0|Do Not Mail Invoice - Amazon Vendor Central Order
736397|0|Thank you for your order.
736397|1|Your order will ship within 2 business days.
736397|2|** Combined Shipment **   Order# 736397 736400
736397|3|736402 736405 736406 736408
736400|0|Thank you for your order.
736400|1|Your order will ship within 2 business days.
736400|2|** Combined Shipment **   Order# 736397 736400
736400|3|736402 736405 736406 736408
736402|0|Thank you for your order.
736402|1|Your order will ship within 2 business days.
736402|2|** Combined Shipment **   Order# 736397 736400
736402|3|736402 736405 736406 736408
736405|1|Thank you for your order.
736405|2|Your order will ship within 2 business days.
736405|3|736402 736405 736406 736408
736406|0|Thank you for your order.
736406|1|Your order will ship within 2 business days.
736406|2|** Combined Shipment **   Order# 736397 736400
736406|3|736402 736405 736406 736408
736407|0|Thank you for your order!
736407|1|Your Order will ship Today 08-07-2017
736408|0|Thank you for your order.
736408|1|Your order will ship within 2 business days.
736408|2|** Combined Shipment **   Order# 736397 736400
736408|3|736402 736405 736406 736408
736414|0|This order was submitted through our Customer Zone.
736414|1|Ref: Order# 300185
736415|0|This order was submitted through our Customer Zone.
736415|1|Ref: Order# 300187
736422|0|This order was submitted through our Customer Zone.
736422|1|Ref: Order#300188
736436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736469|0|This order was submitted through our Customer Zone.
736469|1|Ref: Order#300189
736481|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736481|1|E23422-969-050817RGA
736487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736489|0|Refer to RGA#49937
736489|1|Stock Return credit
736489|2|DO NOT MAIL
736503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736517|0|Refer to RGA#49937
736517|1|Stock Return credit
736517|2|DO NOT MAIL
736517|3|Awaiting new packaging from Nikken
736522|0|This order was submitted through our Customer Zone.
736522|1|Ref: Order#300190
736528|0|Thank you for your order!
736528|1|Your Order will ship Today 05-09-2017
736529|0|This order was submitted through our Customer Zone.
736529|1|Ref: Order#300191
736532|0|Thank you for your order!
736532|1|Your Order will ship Today 05-09-2017
736533|0|This order was submitted through our Customer Zone.
736533|1|Ref: Order# 300192
736533|3|Thank you for your order!
736534|0|Do Not Mail
736539|0|Thank you for your order!
736539|1|Your Order will ship Today 05-09-2017
736543|0|Thank you for your order!
736543|1|Your Order will ship Today 05-09-2017
736549|0|Thank you for your order!
736549|1|Your Order will ship Today 05-09-2017
736550|0|This order was submitted through our Customer Zone.
736550|1|Ref: Order# 300193
736553|0|Thank you for your order!
736553|1|Your Order will ship Today 05-09-2017
736553|4|This order was submitted through the CUSTOMER ZONE.
736555|0|Thank you for your order.
736555|1|Your order will ship within 2 business days.
736558|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736565|0|RETURN BY 05/11/17
736566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736569|0|RETURN BY 05/11/17
736570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736572|0|TESTING/DEMO/FUTURE SALES TO BE RETURNED IN 6 MONTHS
736588|0|Thank you for your order!
736590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736596|0|This order was submitted through our Customer Zone.
736596|1|Ref: Order#300195
736601|0|Do Not Mail
736602|0|This order was submitted through our Customer Zone.
736602|1|Ref: Order#300196
736606|0|Thank you for your order!
736621|0|Do Not Mail
736625|0|Thank you for your order!
736625|1|Your Order will ship Today 05-09-2017
736628|0|Tooling Certificate Number: 1195-970-050917
736636|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736636|1|TOOLING CERTIFICATE NO: 1195-970-050917
736636|2|TOOLING CERTIFICATE NO: 1195-968-050517
736641|0|Thank you for your order!
736641|1|Your Order will ship Today 05-09-2017
736641|3|NOTE PER BARON 35% DISCOUNT HONORED - ONE TIME ONLY
736654|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736654|1|13687-795-060216
736660|0|Tooling Certificate Number: 13687-971-050917
736669|0|Thank you for your order!
736669|1|Your Order will ship Today 05-10-2017
736672|0|Thank you for your order!
736672|1|Your Order will ship Today 05-10-2017
736682|0|Thank you for your order.
736682|1|Your order will ship within 2 business days.
736684|0|Thank you for your order.
736684|1|Your order will ship within 2 business days.
736685|0|Thank you for your order.
736685|1|Your order will ship within 2 business days.
736688|0|Thank you for your order.
736688|1|Your order will ship within 2 business days.
736689|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736693|0|Thank you for your order.
736693|1|Your order will ship within 2 business days.
736695|0|Thank you for your order.
736695|1|Your order will ship within 2 business days.
736697|0|Thank you for your order.
736697|1|Your order will ship within 2 business days.
736715|0|RTP# 4086
736721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736724|0|Thank you for your order!
736724|1|Your Order will ship Today 05-10-2017
736725|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736731|0|Thank you for your order!
736731|1|Your Order will ship Today 05-10-2017
736731|3|This order was submitted through our Customer Zone.
736731|4|Ref: Order#300199
736735|0|This credit is for memo purposes only.
736735|1|These items were originally billed on invoice#2141040.
736735|2|This credit has been applied to the invoice.
736735|3|Credit/re-bill to correct ordered quantity.
736736|0|Replaces Invoice# 2141040
736737|0|Thank you for your order!
736737|1|Your Order will ship Today 05-10-2017
736737|3|This order was submitted through our Customer Zone.
736737|4|Ref: Order # 300198
736739|0|Thank you for your order!
736739|1|Your Order will ship Today 05-10-2017
736739|3|This order was submitted through our Customer Zone.
736739|4|Ref: Order# 300200
736750|0|Thank you for your order!
736750|1|Your Order will ship Today 05-10-2017
736750|3|This order was submitted through our Customer Zone.
736750|4|Ref Order: #300201
736751|0|Thank you for your order!
736751|1|Your Order will ship Today 05-10-2017
736751|3|This order was submitted through our Customer Zone.
736751|4|Ref: Order#300202
736755|0|Refer to RGA#49962
736755|1|Customer Ordered In Error
736756|0|Refer to RGA#49891
736756|1|Customer Ordered In Error
736759|0|Refer to RGA#49917
736759|1|Customer Ordered In Error
736761|0|Refer to RGA#49942
736761|1|Customer Ordered In Error
736764|0|Refer to RGA#49941
736764|1|Customer Ordered In Error
736771|0|Thank you for your order!
736771|1|Your Order will ship Today 05-10-2017
736771|3|This order was submitted through our Customer Zone.
736771|4|ref: Order# 300203
736775|1|DO NOT MAIL INVOICE - This is a CommerceHub order
736786|0|Thank you for your order!
736787|0|Direct Shipment from NikkenJapan to OSG RoycoMexico
736789|0|Thank you for your order.
736789|1|Your order will ship within 2 business days.
736790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736791|0|Thank you for your order!
736791|1|This Anglehead has a lead time of 13 weeks. If any
736791|2|expedite is possible we will make every effort to do so
736792|0|Thank you for your order!
736793|0|Thank you for your order!
736796|0|Thank you for your order!
736796|1|Your Order will ship Today 05-11-2017
736796|3|This order was submitted through our Customer Zone.
736796|4|Ref: Order#300204
736797|0|Thank you for your order!
736797|1|Your Order will ship Today 05-11-2017
736802|0|Thank you for your order!
736802|1|Your Order will ship Today 05-11-2017
736803|0|Thank you for your order!
736803|1|Your Order will ship Today 05-11-2017
736804|0|Thank you for your order!
736804|1|Your Order will ship Today 05-11-2017
736812|0|Thank you for your order!
736812|1|Your Order will ship Today 05-11-2017
736812|3|This order was submitted through our Customer Zone.
736812|4|Ref: Order#300205
736817|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736818|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736828|0|Thank you for your order!
736828|1|Your Order will ship Today 05-11-2017
736828|3|This order was submitted through our Customer Zone.
736828|4|Ref: Order#300206
736831|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736832|1|RTP# 5154 5155
736846|0|Thank you for your order!
736846|1|Your Order will ship Today 05-11-2017
736846|3|This order was submitted through our Customer Zone.
736846|4|Ref: Order#300207
736851|0|Thank you for your order!
736851|1|Your Order will ship Today 05-11-2017
736852|0|TO BE SOLD WITHIN TWO WEEKS
736856|0|RETURN BY 05/11/17
736856|1|*RETURNED 05/11/2017*
736857|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736859|0|RETURN BY 05/11/17
736859|1|*ALL ITEMS RETURNED 05/11/2017*
736866|0|Thank you for your order!
736866|1|Your Order will ship Today 05-11-2017
736866|3|This order was submitted through our Customer Zone.
736866|4|Ref: Order#300208
736871|0|Thank you for your order!
736871|1|Your Order will ship Today 05-11-2017
736871|3|This order was submitted through our Customer Zone.
736871|4|Ref: Order#300209
736874|0|Thank you for your order.
736874|1|Your order will ship within 2 business days.
736874|2|** Combined Shipment **   Order# 736874 736887
736874|3|736889 736996 736998 736999 737092 737093 737094
736874|4|737124 737126 737127
736876|0|Payment of $5302.22 has been received as 50% down
736876|1|payment.  Balance is due NET 30 days.
736876|2|Freight Charge = $46.45 and will be added to invoice.
736876|3|Total $10406.45.
736876|5|Thank you for your order!
736887|0|Thank you for your order.
736887|1|Your order will ship within 2 business days.
736887|2|** Combined Shipment **   Order# 736874 736887
736887|3|736889 736996 736998 736999 737092 737093 737094
736887|4|737124 737126 737127
736889|0|Thank you for your order.
736889|1|Your order will ship within 2 business days.
736889|2|** Combined Shipment **   Order# 736874 736887
736889|3|736889 736996 736998 736999 737092 737093 737094
736889|4|737124 737126 737127
736899|0|Do Not Mail
736904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736916|0|Thank you for your order!
736916|1|Your Order will ship Today 05-11-2017
736916|3|This order was submitted through our Customer Zone.
736916|4|Ref: Order#300210
736918|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736918|1|5410-931-031017
736922|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736922|1|13687-799-061016
736926|0|Refer to RGA#49966
736926|1|Lyndex-Nikken Order Entry Error
736927|0|Refer to RGA#49939
736927|1|Customer Ordered In Error
736942|0|Thank you for your order!
736942|1|Your Order will ship Today 05-12-2017
736942|3|This order was submitted through our Customer Zone.
736942|4|Ref: Order#300211
736945|0|Thank you for your order!
736945|1|Your Order will ship Today 05-12-2017
736945|3|This order was submitted through our Customer Zone.
736945|4|Ref: Order#300212
736946|0|Thank you for your order!
736946|1|Your Order will ship Today 05-12-2017
736946|3|This order was submitted through our Customer Zone.
736946|4|Ref: Order#300213
736948|0|Refer to RGA#49964
736948|1|Customer Ordered In Error
736949|0|Thank you for your order!
736949|1|Your Order will ship Today 05-12-2017
736949|3|This order was submitted through our Customer Zone.
736949|4|Ref: Order#300215
736950|0|These are replacements for Lyndex-Nikken RGA# 49993
736950|1|Offsetting credit will be issued against replacements.
736953|0|Thank you for your order!
736953|1|Your Order will ship Today 05-12-2017
736953|3|This order was submitted through our Customer Zone.
736953|4|Ref: Order#300214
736956|0|Refer to RGA#49902
736956|1|Customer Ordered In Error
736959|0|Refer to RGA#44947
736959|1|Customer decided not to use.
736966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
736971|0|Your Order will ship Today 05-12-2017
736971|1|UPS RED
736972|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
736972|1|1-973-051217BLITZ
736980|0|This order was submitted through our Customer Zone.
736980|1|Ref: Order#117649
736981|0|These are non-standard stock items and considered
736981|1|specials.  Once a PO has been issued these items
736981|2|cannot be cancelled or returned.
736996|0|Thank you for your order.
736996|1|Your order will ship within 2 business days.
736996|2|** Combined Shipment **   Order# 736874 736887
736996|3|736889 736996 736998 736999 737092 737093 737094
736996|4|737124 737126 737127
736998|0|Thank you for your order.
736998|1|Your order will ship within 2 business days.
736998|2|** Combined Shipment **   Order# 736874 736887
736998|3|736889 736996 736998 736999 737092 737093 737094
736998|4|737124 737126 737127
736999|0|Thank you for your order.
736999|1|Your order will ship within 2 business days.
736999|2|** Combined Shipment **   Order# 736874 736887
736999|3|736889 736996 736998 736999 737092 737093 737094
736999|4|737124 737126 737127
737020|0|Thank you for your order!
737020|1|Your Order will ship Today 05-12-2017
737020|3|This order was submitted through our Customer Zone.
737020|4|Ref: Order#300216
737022|0|Thank you for your order!
737022|1|Your Order will ship Today 05-12-2017
737022|3|This order was submitted through our Customer Zone.
737022|4|Ref: Order#300217
737023|0|Thank you for your order!
737023|1|Your Order will ship Today 05-12-2017
737023|3|This order was submitted through our Customer Zone.
737023|4|Ref: Order#300218
737028|0|Thank you for your order!
737028|1|Your Order will ship Today 05-12-2017
737028|3|This order was submitted through our Customer Zone.
737028|4|Ref: Order#300219
737041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737056|0|Do Not Mail Invoice.
737056|2|Tooling Certificate Number: 8165-961-042417
737058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737059|0|ETA 2 WEEKS
737061|0|Application pre-approved by Tim Reeves.
737061|1|Per Tim ship AH immediately and he will follow with
737061|2|block after they give dimensions.
737062|0|Thank you for your order!
737072|0|Thank you for your order!
737072|1|This item is on back order and will ship 05-23-17
737072|3|This order was submitted through our Customer Zone.
737072|4|Ref: Order#300220
737081|0|Thank you for your order!
737081|1|Your Order will ship Today 05-12-2017
737088|0|Thank you for your order!
737088|1|Your Order will ship Today 05-12-2017
737089|0|Thank you for your order!
737089|1|Your Order will ship Today 05-12-2017
737090|0|Thank you for your order!
737090|1|Your Order will ship Today 05-12-2017
737091|0|Thank you for your order!
737091|1|Your Order will ship Today 05-12-2017
737091|3|This order was submitted through our Customer Zone.
737091|4|Ref: Order#300221
737092|0|Thank you for your order.
737092|1|Your order will ship within 2 business days.
737092|2|** Combined Shipment **   Order# 736874 736887
737092|3|736889 736996 736998 736999 737092 737093 737094
737092|4|737124 737126 737127
737093|0|Thank you for your order.
737093|1|Your order will ship within 2 business days.
737093|2|** Combined Shipment **   Order# 736874 736887
737093|3|736889 736996 736998 736999 737092 737093 737094
737093|4|737124 737126 737127
737094|0|Thank you for your order.
737094|1|Your order will ship within 2 business days.
737094|2|** Combined Shipment **   Order# 736874 736887
737094|3|736889 736996 736998 736999 737092 737093 737094
737094|4|737124 737126 737127
737101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737103|0|Thank you for your order!
737103|1|All items in stock except SKJ10-9C with an ETA of 1 wk
737114|0|This credit is for memo purposes only.
737114|1|These items were originally billed on invoice#2141224.
737114|2|This credit has been applied to the invoice.
737114|3|Credit/re-bill to correct discount error.
737115|0|Replaces Invoice# 2141224 - SO# 736657
737116|0|This credit is for memo purposes only.
737116|1|These items were originally billed on invoice#2140448.
737116|2|This credit has been applied to the invoice.
737116|3|Credit/re-bill to correct pricing.
737117|0|Replaces Invoice# 2140448 - SO# 735924
737124|0|Thank you for your order.
737124|1|Your order will ship within 2 business days.
737124|2|** Combined Shipment **   Order# 736874 736887
737124|3|736889 736996 736998 736999 737092 737093 737094
737124|4|737124 737126 737127
737126|0|Thank you for your order.
737126|1|Your order will ship within 2 business days.
737126|2|** Combined Shipment **   Order# 736874 736887
737126|3|736889 736996 736998 736999 737092 737093 737094
737126|4|737124 737126 737127
737127|0|Thank you for your order.
737127|1|Your order will ship within 2 business days.
737127|2|** Combined Shipment **   Order# 736874 736887
737127|3|736889 736996 736998 736999 737092 737093 737094
737127|4|737124 737126 737127
737131|0|Do Not Mail Invoice - Amazon Vendor Central Order
737132|0|Do Not Mail Invoice - Amazon Vendor Central Order
737138|0|Thank you for your order!
737138|1|Your Order will ship Today 05-15-2017
737138|3|This order was submitted through our Customer Zone.
737138|4|Ref: Order#300222
737139|0|Do Not Mail Invoice - Amazon Vendor Central Order
737156|0|Thank you for your order!
737156|1|Your Order will ship Today 05-15-2017
737156|2|NT10-032(S) IS ON BACK ORDER WILL SHIP 05-23-2017
737156|4|This order was submitted through our Customer Zone.
737156|5|Ref: Order#300223
737162|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737168|0|Thank you for your order!
737168|1|Your Order will ship Today 05-15-2017
737168|3|This order was submitted through our Customer Zone.
737168|4|Ref: Order#300224
737169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737171|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737180|0|REVISED
737180|2|500-022 ON BACK ORDER WILL SHIP 06-04-2017
737180|3|THE REST OF THE ITEMS ON THIS ORDER WILL SHIP TODAY
737180|5|This order was submitted through our Customer Zone.
737180|6|Ref: Order#300225
737189|0|Thank you for your order.
737189|1|Your order will ship within 2 business days.
737189|2|** Combined Shipment **   Order# 734939 737189
737191|0|This credit is for memo purposes only.
737191|1|These items were originally billed on invoice#2141525.
737191|2|This credit has been applied to the invoice.
737191|3|Credit/re-bill for freight charges.
737191|4|Shipped to the wrong address.
737192|0|Replaces Invoice# 2141525
737196|0|This credit is for memo purposes only.
737196|1|These items were originally billed on invoice#2141484.
737196|2|This credit has been applied to the invoice.
737196|3|Credit/re-bill to correct freight charge error.
737197|0|Replaces Invoice# 2141484
737197|1|Payment of $5302.22 has been received as 50% down
737197|2|payment.  Balance is due NET 30 days.
737197|3|Freight Charge of $46.45 has been added.
737197|4|Thank you for your order!
737206|0|RTP# 5136
737210|0|Thank you for your order!
737210|1|Your Order will ship Today 05-15-2017
737213|0|These are non-standard stock items and considered
737213|1|specials.  Once a PO has been issued these items
737213|2|cannot be cancelled or returned.
737217|0|Refer to RGA#49982
737217|1|Customer Ordered In Error
737221|0|Refer to RGA#49952
737221|1|Customer Ordered In Error
737222|0|Refer to RGA#49965
737222|1|Customer Ordered In Error
737223|0|Tooling Certificate Number: 13170-974-051517RT
737223|1|Exp Date: 08/15/17
737226|0|Refer to RGA#49983
737226|1|Lyndex-Nikken Order Entry Error
737236|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737237|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737241|0|RETURNED 05-15-2017
737243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737259|0|Thank you for your order!
737259|1|Your Order will ship Today 05-16-2017
737259|3|This order was submitted through our Customer Zone.
737259|4|Ref: Order#300226
737262|0|Refer to RGA#49974
737262|1|Quality Issue
737264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737265|0|Tooling Certificate Number:  7585-941-032817RT
737265|1|RTP# 5154 5155
737271|0|Thank you for your order!
737271|1|Your Order will ship Today 05-16-2017
737271|3|This order was submitted through our Customer Zone.
737271|4|Ref: Order#300227
737274|0|Hand delivered to customer by Blake Smith.
737297|0|Thank you for your order!
737297|1|Your Order will ship Today 05-16-2017
737297|3|This order was submitted through our Customer Zone.
737297|4|Ref: Order#300228
737298|0|Thank you for your order!
737298|1|Your Order will ship Today 05-16-2017
737298|3|This order was submitted through our Customer Zone.
737298|4|Ref: Order#300229
737299|0|Thank you for your order!
737299|1|Your Order will ship Today 05-16-2017
737299|3|This order was submitted through our Customer Zone.
737299|4|Ref: Order#300230
737325|0|Thank you for your order!
737326|0|Thank you for your order!
737326|1|Your Order will ship Today 05-16-2017
737326|3|This order was submitted through our Customer Zone.
737326|4|Ref: Order#300231
737327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737332|0|Discount reflects commission added
737334|0|Replacement against Lyndex-Nikken RGA # OIE-50012
737335|0|Thank you for your order.
737335|1|Your order will ship within 2 business days.
737335|2|** Combined Shipment **   Order# 737335 737377
737335|3|737378 737381 737428
737337|0|Do Not Mail Invoice.
737337|3|Part II of inv 2136654
737339|0|This credit is for memo purposes only.
737339|1|These items were originally billed on invoice#2139692.
737339|2|This credit has been applied to the invoice.
737339|3|Credit/re-bill to correct sales tax error.
737340|0|Replaces Invoice# 2139692
737346|0|Credit Limit: Special Conditions
737346|1|1st Installment 30% downpayment on Proforma Invoice
737346|2|$11970.00
737346|3|2nd Installment 60% 60 days after shipment $23940
737346|4|3rd Installment 10% 90 days after shipment $3990
737346|6|OKEX-ER25Z-ICE-SH QTY 9 DIRECT SHIPMENT FROM GERMANY
737346|7|DANA (MX)
737347|0|Thank you for your order!
737348|0|Thank you for your order!
737349|0|Thank you for your order!
737351|0|RTP#3584 & RTP#3585
737354|0|Refer to RGA#49864
737354|1|Customer Ordered In Error
737355|0|Refer to RGA#49961
737355|1|Customer Ordered In Error
737356|0|Refer to RGA#49955
737356|1|Customer Ordered In Error
737357|0|Refer to RGA#49991
737357|1|Customer Ordered In Error
737358|0|Refer to RGA#49996
737358|1|Customer Ordered In Error
737359|0|Refer to RGA#49968
737359|1|Customer Ordered In Error
737360|0|Do Not Mail Invoice
737366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737367|0|Do Not Mail Invoice
737372|0|Do Not Mail Invoice - Amazon Vendor Central Order
737377|0|Thank you for your order.
737377|1|Your order will ship within 2 business days.
737377|2|** Combined Shipment **   Order# 737335 737377
737377|3|737378 737381 737428
737378|0|Thank you for your order.
737378|1|Your order will ship within 2 business days.
737378|2|** Combined Shipment **   Order# 737335 737377
737378|3|737378 737381 737428
737381|0|Thank you for your order.
737381|1|Your order will ship within 2 business days.
737381|2|** Combined Shipment **   Order# 737335 737377
737381|3|737378 737381 737428
737385|1|Do Not Mail
737386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737388|0|Refer to RGA#49961
737388|1|Lyndex-Nikken Order Entry Error
737404|0|Thank you for your order!
737404|1|Your Order will ship Today 05-17-2017
737404|3|This order was submitted through our Customer Zone.
737404|4|Ref: Order#300232
737418|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737422|0|Thank you for your order!
737422|1|Your Order will ship Today 05-17-2017
737422|3|This order was submitted through our Customer Zone.
737422|4|Ref: Order#300233
737424|0|Do Not Mail Invoice.
737424|1|Wrenches are free to Mike Zecchin per Tom Trudell
737424|2|for his customer Savage.
737428|0|Thank you for your order.
737428|1|Your order will ship within 2 business days.
737428|2|** Combined Shipment **   Order# 737335 737377
737428|3|737378 737381 737428
737443|0|Thank you for your order!
737443|1|Your Order will ship Today 05-17-2017
737443|3|This order was submitted through our Customer Zone.
737443|4|Ref: Order#300234
737447|0|RETURNED 05-17-2017
737452|0|Do Not Mail Invoice.
737460|0|Thank you for your order!
737460|1|Your Order will ship Today 05-17-2017
737460|3|This order was submitted through our Customer Zone.
737460|4|Ref: Order#300235
737478|0|Tooling Certificate Number: 13435-976-051717
737481|0|Thank you for your order!
737481|1|Your Order will ship Today 05-17-2017
737483|0|Do Not Mail Invoice.
737483|2|Tooling Certificate Number: 13435-933-031517
737483|3|Tooling Certificate Number: 13435-976-051717
737486|0|Thank you for your order!
737486|1|Your Order will ship Today 05-17-2017
737489|0|Thank you for your order!
737494|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737494|2|Reamers on backorder. ETA: 5/23/2017 stock at NIkken.
737495|0|Discount reflects commission added
737501|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
737501|1|13687-971-050917
737523|0|DO NOT MAIL INVOICE
737525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737529|0|Do Not Mail
737531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737533|0|**Note: SF-POT-HSK50 is gently used. This item will
737533|1|function as intended but has some slight blemishes.
737533|2|Should this product not be acceptable we will send an
737533|3|RGA and replace when stock arrives.
737533|5|Thank you for your order!
737535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737536|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737537|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737539|0|This order was submitted through our Customer Zone.
737539|1|Ref: Order#300236
737541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737542|0|This order was submitted through our Customer Zone.
737542|1|Ref: Order# 300238
737543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737550|0|This order was submitted through our Customer Zone.
737550|1|Ref: Order# 300237
737568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737581|0|Ship with SO# 738713
737584|0|Thank you for your order!
737584|1|Your Order will ship Today 05-18-2017
737603|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737607|0|This credit is for memo purposes only.
737607|1|These items were originally billed on invoice#2142022.
737607|2|This credit has been applied to the invoice.
737607|3|Credit/re-bill to correct Tooling Certificate Number.
737607|4|New invoice to follow.
737608|0|Replaces Invoice# 2142022
737612|0|This order was submitted through our Customer Zone.
737612|1|Ref: Order#300239
737613|0|This order was submitted through our Customer Zone.
737613|1|Ref: Order#300240
737618|0|This order was submitted through our Customer Zone.
737618|1|Ref: Order#300241
737620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737622|0|Thank you for your order!
737622|1|Your Order will ship Today 05-18-2017
737627|0|Thank you for your order!
737630|0|This credit is for memo purposes only.
737630|1|These items were originally billed on invoice#2139064.
737630|2|This credit has been applied to the invoice.
737630|3|Credit/re-bill to correct discount error.
737631|0|Replaces Invoice# 2139064
737640|0|Thank you for your order.
737640|1|Your order will ship within 2 business days.
737640|2|** Combined Shipment **   Order# 737640 737696
737640|3|737698 737702 737714
737641|0|This order was submitted through the CUSTOMER ZONE.
737641|1|Order Number: 300242
737643|0|This order was submitted through our Customer Zone.
737643|1|Ref: Order#300243
737652|0|Thank you for your order!
737652|1|ETA aprox 12 weeks for delivery.
737662|0|Thank you for your order!
737662|1|Your Order will ship Today 05-19-2017
737662|3|This order was submitted through our Customer Zone.
737662|4|Ref: Order# 300244
737673|0|** Combined Shipment **   Order# 737673 738490
737673|1|738895 739509 739888 739909 740002 740217 740370
737673|2|740771
737693|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
737693|1|1-973-051217BLITZ
737696|0|Thank you for your order.
737696|1|Your order will ship within 2 business days.
737696|2|** Combined Shipment **   Order# 737640 737696
737696|3|737698 737702 737714
737698|0|Thank you for your order.
737698|1|Your order will ship within 2 business days.
737698|2|** Combined Shipment **   Order# 737640 737696
737698|3|737698 737702 737714
737702|0|Thank you for your order.
737702|1|Your order will ship within 2 business days.
737702|2|** Combined Shipment **   Order# 737640 737696
737702|3|737698 737702 737714
737704|1|DO NOT MAIL INVOICE - This is a CommerceHub order
737705|0|Do Not Mail Invoice.
737706|0|Do Not Mail Invoice.
737714|0|Thank you for your order.
737714|1|Your order will ship within 2 business days.
737714|2|** Combined Shipment **   Order# 737640 737696
737714|3|737698 737702 737714
737723|0|Thank you for your order!
737723|1|Your Order will ship Today 05-19-2017
737723|3|This order was submitted through our Customer Zone.
737723|4|Ref: Order#300245
737725|0|Thank you for your order!
737725|1|Your Order will ship Today 05-19-2017
737725|3|This order was submitted through our Customer Zone.
737725|4|Ref: Order#300246
737732|0|Thank you for your order!
737732|1|Your Order will ship Today 05-19-2017
737732|3|This order was submitted through our Customer Zone.
737732|4|Ref: Order#300247
737737|0|Thank you for your order!
737737|1|Your Order will ship Today 05-19-2017
737737|3|This order was submitted through our Customer Zone.
737737|4|Ref: Order#300248
737738|0|Refer to RGA#49998
737738|1|Customer Ordered In Error
737739|0|Refer to RGA#50014
737739|1|Customer Ordered In Error
737746|0|Do Not Mail Invoice
737748|0|Refer to RGA#50002
737748|1|Customer Ordered In Error
737750|0|Refer to RGA#50003
737750|1|Customer Ordered In Error
737755|0|Refer to RGA#49990
737755|1|Customer Ordered In Error
737760|0|Refer to RGA#49970
737760|1|Customer Ordered In Error
737766|0|Thank you for your inquiry!
737771|0|Do Not Mail Invoice.
737771|5|`
737777|0|Thank you for your inquiry!
737790|0|Thank you for your order!
737790|1|Your Order will ship Today 05-22-2017
737790|3|This order was submitted through our Customer Zone.
737790|4|Ref: Order#300249
737795|1|DO NOT MAIL INVOICE - This is a CommerceHub order
737803|0|Thank you for your order!
737803|1|Your Order will ship Today 05-22-2017
737803|3|This order was submitted through our Customer Zone.
737803|4|Ref: Order#300250
737806|0|Do Not Mail Invoice.
737807|0|Do Not Mail
737808|0|Do Not Mail Invoice.
737812|0|Refer to RGA#49929
737812|1|Returned for Quality Issue
737814|0|Thank you for your order.
737814|1|Your order will ship within 2 business days.
737814|2|** Combined Shipment **   Order# 737814 737852
737814|3|737861 737865 737907 737910 737913 737918 737919
737814|4|737968
737822|0|This credit is for memo purposes only.
737822|1|These items were originally billed on invoice#2141090.
737822|2|This credit has been applied to the invoice.
737822|3|Credit/re-bill to correct discount error.
737823|0|Replaces Invoice# 2141090 - SO# 736559
737824|0|This credit is for memo purposes only.
737824|1|These items were originally billed on invoice#2134212.
737824|2|This credit has been applied to the invoice.
737824|3|Credit/re-bill to correct discount error.
737824|4|Do Not Mail
737825|0|Replaces Invoice# 2134212 - SO# 729923
737825|1|Do Not Mail
737826|0|Refer to RGA#50001
737826|1|Customer Ordered In Error
737831|0|Refer to RGA#49940
737831|1|Duplicate order due to UPS delayed delivery.
737842|0|Application preapproved by Tim Reeves.
737844|0|Replacement for original shipment on inv# 2142226
737844|1|Offsetting credit will be issued against replacement.
737849|0|Refer to RGA#49929
737849|1|Quality Issue
737852|0|Thank you for your order.
737852|1|Your order will ship within 2 business days.
737852|2|** Combined Shipment **   Order# 737814 737852
737852|3|737861 737865 737907 737910 737913 737918 737919
737852|4|737968
737854|0|Do Not Mail
737861|0|Thank you for your order.
737861|1|Your order will ship within 2 business days.
737861|2|** Combined Shipment **   Order# 737814 737852
737861|3|737861 737865 737907 737910 737913 737918 737919
737861|4|737968
737865|0|Thank you for your order.
737865|1|Your order will ship within 2 business days.
737865|2|** Combined Shipment **   Order# 737814 737852
737865|3|737861 737865 737907 737910 737913 737918 737919
737865|4|737968
737874|0|Thank you for your order!
737874|1|Your Order will ship Today 05-22-2017
737874|3|This order was submitted through our Customer Zone.
737874|4|Ref: Order#300251
737875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737876|0|Do Not Mail Invoice - Amazon Vendor Central Order
737881|0|Do Not Mail Invoice - Amazon Vendor Central Order
737883|0|Thank you for your order!
737883|1|Your Order will ship Today 05-22-2017
737883|3|This order was submitted through our Customer Zone.
737883|4|Ref: Order#300252
737884|0|Thank you for your order!
737884|1|Your Order will ship Today 05-22-2017
737884|3|This order was submitted through our Customer Zone.
737884|4|Ref: Order#300253
737887|0|Thank you for your order!
737887|1|Your Order will ship Today 05-22-2017
737887|3|This order was submitted through our Customer Zone.
737887|4|Ref: Order#300254
737888|0|Do Not Mail Invoice - Amazon Vendor Central Order
737890|0|Thank you for your order!
737890|1|Your Order will ship Today 05-22-2017
737890|3|This order was submitted through our Customer Zone.
737890|4|Ref: Order#300255
737894|0|Thank you for your order!
737894|1|Your Order will ship Today 05-22-2017
737894|3|This order was submitted through our Customer Zone.
737894|4|Ref: Order#300256
737905|0|Do Not Mail Invoice.
737906|0|Do Not Mail Invoice.
737907|0|Thank you for your order.
737907|1|Your order will ship within 2 business days.
737907|2|** Combined Shipment **   Order# 737814 737852
737907|3|737861 737865 737907 737910 737913 737918 737919
737907|4|737968
737910|0|Thank you for your order.
737910|1|Your order will ship within 2 business days.
737910|2|** Combined Shipment **   Order# 737814 737852
737910|3|737861 737865 737907 737910 737913 737918 737919
737910|4|737968
737913|0|Thank you for your order.
737913|1|Your order will ship within 2 business days.
737913|2|** Combined Shipment **   Order# 737814 737852
737913|3|737861 737865 737907 737910 737913 737918 737919
737913|4|737968
737918|0|Thank you for your order.
737918|1|Your order will ship within 2 business days.
737918|2|** Combined Shipment **   Order# 737814 737852
737918|3|737861 737865 737907 737910 737913 737918 737919
737918|4|737968
737919|0|Thank you for your order.
737919|1|Your order will ship within 2 business days.
737919|2|** Combined Shipment **   Order# 737814 737852
737919|3|737861 737865 737907 737910 737913 737918 737919
737919|4|737968
737921|0|Thank you for your order!
737922|0|Thank you for your order!
737923|0|Thank you for your order!
737925|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
737925|1|13687-909-011217
737926|0|Thank you for your order!
737926|1|Your Order will ship Today 05-23-2017
737926|3|This order was submitted through our Customer Zone.
737926|4|Ref: Order 300257
737929|0|Do Not Mail Invoice.
737968|0|Thank you for your order.
737968|1|Your order will ship within 2 business days.
737968|2|** Combined Shipment **   Order# 737814 737852
737968|3|737861 737865 737907 737910 737913 737918 737919
737968|4|737968
737969|0|For PO#40292/SP HSK100A ER32 Holder
737973|0|Thank you for your order.
737973|1|Your order will ship within 2 business days.
737973|2|** Combined Shipment **   Order# 737973 737977
737973|3|737979 737981 738030 738032 738034 738035 738084
737977|0|Thank you for your order.
737977|1|Your order will ship within 2 business days.
737977|2|** Combined Shipment **   Order# 737973 737977
737977|3|737979 737981 738030 738032 738034 738035 738084
737979|0|Thank you for your order.
737979|1|Your order will ship within 2 business days.
737979|2|** Combined Shipment **   Order# 737973 737977
737979|3|737979 737981 738030 738032 738034 738035 738084
737980|0|DO NOT MAIL INVOICE - This is a CommerceHub order
737981|0|Thank you for your order.
737981|1|Your order will ship within 2 business days.
737981|3|Please note price for this part number is 2.00 ea less
737981|4|10% Please update your pricing accordingly
737981|5|737979 737981 738030 738032 738034 738035 738084
737984|0|Thank you for your order!
737984|1|Your Order will ship Today 05-23-2017
737989|0|Thank you for your order!
737998|0|Thank you for your order!
737998|1|Your Order will ship Today 05-23-2017
737998|3|This order was submitted through our Customer Zone.
737998|4|Ref: Order# 300258
738007|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
738007|1|25000-975-051717
738026|0|Thank you for your order.
738026|1|Your order will ship within 2 business days.
738026|2|** Combined Shipment **   Order# 738026 738221
738026|3|738222 738224 738225 738274 738278
738029|0|Thank you for your order!
738029|1|Your Order will ship Today 05-23-2017
738029|3|This order was submitted through our Customer Zone.
738029|4|Ref: Order# 300259
738030|0|Thank you for your order.
738030|1|Your order will ship within 2 business days.
738030|2|** Combined Shipment **   Order# 737973 737977
738030|3|737979 737981 738030 738032 738034 738035 738084
738032|0|Thank you for your order.
738032|1|Your order will ship within 2 business days.
738032|2|** Combined Shipment **   Order# 737973 737977
738032|3|737979 737981 738030 738032 738034 738035 738084
738034|0|Thank you for your order.
738034|1|Your order will ship within 2 business days.
738034|2|** Combined Shipment **   Order# 737973 737977
738034|3|737979 737981 738030 738032 738034 738035 738084
738035|0|Thank you for your order.
738035|1|Your order will ship within 2 business days.
738035|2|** Combined Shipment **   Order# 737973 737977
738035|3|737979 737981 738030 738032 738034 738035 738084
738036|0|Thank you for your order!
738037|0|Thank you for your order.
738037|1|Your order will ship within 2 business days.
738037|3|Please note pricing for this part is 49.50 less 32%
738037|4|discount Please update accordingly
738045|0|Direct Shipment from NikkenJapan to OSG RoycoMexico
738051|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
738051|1|25000-975-051717
738055|0|Billing purpose only.
738055|1|Items originally shipped on 2/28/17 for Show/Tell.
738062|0|Thank you for your order!
738062|1|Your Order will ship Today 05-24-2017
738062|3|This order was submitted through our Customer Zone.
738062|4|Ref: Order# 300261
738066|0|Thank you for your order!
738066|1|Your Order will ship Today 05-24-2017
738066|3|This order was submitted through our Customer Zone.
738066|4|Ref: Order#300260
738081|0|Do Not Mail Invoice.
738081|2|Tooling Certificate Number: 13687-978-052417
738084|0|Thank you for your order.
738084|1|Your order will ship within 2 business days.
738084|2|** Combined Shipment **   Order# 737973 737977
738084|3|737979 737981 738030 738032 738034 738035 738084
738088|0|Thank you for your order!
738088|1|Your Order will ship Today 05-24-2017
738096|0|Demo 2/28 with Don S & Tom T
738096|1|Should sell shortly after
738096|3|**SOLD 5/24/17 - Butler Bros PO#6385318
738102|0|Do Not Mail
738104|0|Thank you for your order!
738106|0|Refer to RGA#49994
738106|1|Customer Ordered In Error
738107|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738120|0|This order reflects special pricing.
738120|1|NUT SWAP:  Required by Colmar/Hydraforce to swap
738120|2|standard nuts for coolant nuts.
738120|3|Lyndex-Nikken requires 20pc Std Nuts (SKN-16B) returned
738120|4|in packaging provided by the coolant nuts within
738120|5|30 days. Ref RGA# 50048 Otherwise $76ea/less 50% will
738120|6|apply.
738138|0|Do Not Mail
738149|0|Thank you for your order!
738149|1|Your Order will ship Today 05-24-2017
738149|3|This order was submitted through our Customer Zone.
738149|4|Ref: Order# 300263 300262
738153|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738158|0|Thank you for your order!
738158|1|Your Order will ship Today 05-24-2017
738158|3|This order was submitted through our Customer Zone.
738158|4|Ref: Order# 300264
738160|0|Thank you for your order!
738160|1|Your Order will ship Today 05-24-2017
738160|3|This order was submitted through our Customer Zone.
738160|4|Ref: Order# 300265
738162|0|Thank you for your order!
738162|1|Your Order will ship Today 05-24-2017
738162|3|This order was submitted through our Customer Zone.
738162|4|Ref: Order#300266
738169|0|Thank you for your order!
738169|1|Your Order will ship Today 05-24-2017
738169|3|This order was submitted through our Customer Zone.
738169|4|Ref: Order# 300267
738174|0|Thank you for your order!
738174|1|Your Order will ship Today 05-24-2017
738174|3|This order was submitted through our Customer Zone.
738174|4|Ref: Order# 300268
738196|0|Thank you for your order!
738196|1|Your Order will ship Today 05-24-2017
738196|3|This order was submitted through our Customer Zone.
738196|4|Ref: Order# 300269
738201|0|Thank you for your order!
738201|1|Your Order will ship Today 05-24-2017
738201|3|This order was submitted through our Customer Zone.
738201|4|Ref: Order# 300270
738203|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
738203|1|5410-977-052217
738207|0|Ship with SO# 738203
738211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738214|0|Refer to RGA#50007
738214|1|Customer Ordered In Error
738215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738220|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
738220|1|13712-857-102116
738221|0|Thank you for your order.
738221|1|Your order will ship within 2 business days.
738221|2|** Combined Shipment **   Order# 738026 738221
738221|3|738222 738224 738225 738274 738278
738222|0|Thank you for your order.
738222|1|Your order will ship within 2 business days.
738222|2|** Combined Shipment **   Order# 738026 738221
738222|3|738222 738224 738225 738274 738278
738224|0|Thank you for your order.
738224|1|Your order will ship within 2 business days.
738224|2|** Combined Shipment **   Order# 738026 738221
738224|3|738222 738224 738225 738274 738278
738225|0|Thank you for your order.
738225|1|Your order will ship within 2 business days.
738225|2|** Combined Shipment **   Order# 738026 738221
738225|3|738222 738224 738225 738274 738278
738226|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738229|0|Do Not Mail
738234|0|To be returned within 6-months
738235|0|Credit Limit:  Special Conditions
738235|1|30% down payment.
738235|2|60% upon notification of shipping.
738235|3|10% upon release of equipment
738236|0|Eastec Tooling Returned
738238|0|Returned from Eastec
738239|0|Thank you for your order!
738239|1|Your Order will ship Today 05-25-2017
738239|2|Qty 1 will ship today balance to ship 8-10 weeks
738239|3|This order was submitted through our Customer Zone.
738239|4|Ref: Order# 300271
738241|0|Returned from Eastec
738242|0|Thank you for your order!
738242|1|Your Order will ship Today 05-25-2017
738242|3|This order was submitted through our Customer Zone.
738242|4|Ref: Order# 300272
738248|0|Eastec REturn
738250|0|Eastec REturn
738256|0|To be returned by End/May
738259|0|Refer to RGA# 50054.  This order is the replacement
738259|1|for item shipped in error.
738274|0|Thank you for your order.
738274|1|Your order will ship within 2 business days.
738274|2|** Combined Shipment **   Order# 738026 738221
738274|3|738222 738224 738225 738274 738278
738276|0|Joe Cerniglia's Trunk Stock
738278|0|Thank you for your order.
738278|1|Your order will ship within 2 business days.
738278|2|** Combined Shipment **   Order# 738026 738221
738278|3|738222 738224 738225 738274 738278
738279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738303|0|This credit is for memo purposes only.
738303|1|These items were originally billed on invoice#2142569.
738303|2|This credit has been applied to the invoice.
738303|3|Credit/re-bill to correct discount error.
738303|4|Do Not Mail
738304|0|Replaces Invoice# 2142569
738304|1|Do Not Mail
738310|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
738310|1|5015-979-052417
738317|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738330|0|Refer to RGA#49976
738330|1|Customer Ordered In Error
738332|0|Refer to RGA#49975
738332|1|Customer Ordered In Error
738334|0|Refer to RGA#50012
738334|1|Customer Ordered In Error
738345|0|Thank you for your order!
738345|1|Your Order will ship Today 05-25-2017
738345|3|This order was submitted through our Customer Zone.
738345|4|Ref: Order# 300273
738350|0|Thank you for your order!
738350|1|Your Order will ship Today 05-25-2017
738350|3|This order was submitted through our Customer Zone.
738350|4|Ref: Order# 300274
738351|0|Direct Shipment from NikkenJapan
738354|0|Thank you for your order!
738354|1|Your Order will ship Today 05-25-2017
738354|3|This order was submitted through our Customer Zone.
738354|4|Ref: Order# 300275
738361|0|Thank you for your order.
738361|1|Your order will ship within 2 business days.
738361|2|** Combined Shipment **   Order# 738361 738369
738361|3|738373 738377 738384 738388
738369|0|Thank you for your order.
738369|1|Your order will ship within 2 business days.
738369|2|** Combined Shipment **   Order# 738361 738369
738369|3|738373 738377 738384 738388
738372|0|Thank you for your order!
738372|1|Your Order will ship Today 05-25-2017
738373|0|Thank you for your order.
738373|1|Your order will ship within 2 business days.
738373|2|** Combined Shipment **   Order# 738361 738369
738373|3|738373 738377 738384 738388
738374|0|Thank you for your order!
738374|1|Your Order will ship Today 05-25-2017
738377|0|Thank you for your order.
738377|1|Your order will ship within 2 business days.
738377|2|** Combined Shipment **   Order# 738361 738369
738377|3|738373 738377 738384 738388
738379|0|Show/Tell - To be returned within 2-months
738380|0|Thank you for your order.
738380|1|Your order will ship within 2 business days.
738384|0|Thank you for your order.
738384|1|Your order will ship within 2 business days.
738384|2|** Combined Shipment **   Order# 738361 738369
738384|3|738373 738377 738384 738388
738388|0|Thank you for your order.
738388|1|Your order will ship within 2 business days.
738388|2|** Combined Shipment **   Order# 738361 738369
738388|3|738373 738377 738384 738388
738389|0|Refer to RGA#50000
738389|1|Sent for test clearance purposes.
738391|0|Do Not Mail
738392|0|Replacement against Lyndex-Nikken RGA # OIE-50058
738395|0|Show/Tell T&H Manufacturing
738408|0|Do Not Mail
738422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738453|0|Mexico Physical Inventory 2015
738453|2|**SOLD TO UNICORNIO SO#738451**
738460|0|Refer to RGA#49588
738460|1|Restock Fee Waived
738464|0|Thank you for your order!
738464|1|Your Order will ship Today 05-26-2017
738464|3|This order was submitted through our Customer Zone.
738464|4|Ref: Order# 300276
738485|0|Thank you for your order!
738485|1|Your Order will ship Today 05-26-2017
738485|3|This order was submitted through our Customer Zone.
738485|4|Ref: Order# 300277
738492|0|Thank you for your order!
738492|1|Your Order will ship Today 05-26-2017
738492|3|This order was submitted through our Customer Zone.
738492|4|Ref: Order# 300278
738501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738504|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738508|0|Thank you for your order!
738508|1|Your Order will ship Today 05-26-2017
738508|3|This order was submitted through our Customer Zone.
738508|4|Ref: Order# 300279
738510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738521|0|Thank you for your order!
738521|1|Your Order will ship Today 05-26-2017
738521|3|This order was submitted through our Customer Zone.
738521|4|Ref: Order# 300280
738525|0|Mexico Physical Inventory 2015
738525|2|**SOLD TO UNICORNIO SO#738451**
738527|0|Thank you for your order!
738527|1|Your Order will ship Today 05-26-2017
738527|3|This order was submitted through our Customer Zone.
738527|4|Ref: Order# 300281
738533|0|Thank you for your order!
738533|1|Your Order will ship Today 05-26-2017
738533|3|This order was submitted through our Customer Zone.
738533|4|Ref: Order# 300282
738538|0|Do Not Mail Invoice.
738538|2|Tooling Certificate # 00000-000-000000
738541|0|Eastec Return
738543|0|Thank you for your order!
738543|1|Your Order will ship Today 05-30-2017
738543|3|This order was submitted through our Customer Zone.
738543|4|Ref: Order# 300283
738553|0|Thank you for your order.
738553|1|Your order will ship within 2 business days.
738553|2|** Combined Shipment **   Order# 735546 738553
738553|3|738556 738562 738679
738556|0|Thank you for your order.
738556|1|Your order will ship within 2 business days.
738556|2|** Combined Shipment **   Order# 735546 738553
738556|3|738556 738562 738679
738562|0|Thank you for your order.
738562|1|Your order will ship within 2 business days.
738562|2|** Combined Shipment **   Order# 735546 738553
738562|3|738556 738562 738679
738564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738584|0|Do Not Mail Invoice - Amazon Vendor Central Order
738585|0|Do Not Mail Invoice - Amazon Vendor Central Order
738586|0|Do Not Mail Invoice - Amazon Vendor Central Order
738587|0|Do Not Mail Invoice - Amazon Vendor Central Order
738591|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738592|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738594|0|Do Not Mail Invoice - Amazon Vendor Central Order
738602|0|Thank you for your order!
738602|1|Your Order will ship Today 05-30-2017
738602|3|This order was submitted through our Customer Zone.
738602|4|Ref: Order# 300284
738625|0|Thank you for your order!
738625|1|Your Order will ship Today 05-30-2017
738625|3|This order was submitted through our Customer Zone.
738625|4|Ref: Order# 300285
738631|0|RTP#3981
738647|0|Thank you for your order!
738647|1|Your Order will ship Today 05-30-2017
738647|3|This order was submitted through our Customer Zone.
738647|4|Ref: Order# 300286
738656|0|Refer to RGA#49993
738656|1|Quoted In Error
738657|0|Refer to RGA#49918
738657|1|Customer Ordered In Error
738658|0|Refer to RGA#49995
738658|1|Customer Ordered In Error
738660|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738661|0|Refer to RGA#50038
738661|1|Lyndex-Nikken Order Entry Error
738665|0|Do Not Mail
738665|1|Warranty repair/service call completed on 5/31/17.
738666|0|Refer to RGA#50026
738666|1|Customer Ordered In Error
738667|0|Do Not Mail Invoice.
738667|2|Tooling Certificate # 16475-891-120916
738668|0|Refer to RGA#49956
738668|1|Quoted In Error
738673|0|Refer to RGA#49997
738673|1|Lyndex-Nikken Order Entry Error
738675|0|Refer to RGA#50009
738675|1|Customer Ordered In Error
738677|0|Thank you for your order!
738677|1|Your order will ship complete on 6/6/17
738678|0|Refer to RGA#49310
738678|1|Customer No Longer Needs
738679|0|Thank you for your order.
738679|1|Your order will ship within 2 business days.
738679|2|** Combined Shipment **   Order# 735546 738553
738679|3|738556 738562 738679
738681|0|Thank you for your order!
738683|0|RTP# 5202
738683|1|RTP# 5203
738684|0|Thank you for your order!
738684|1|Your Order will ship Today 05-31-2017
738684|3|This order was submitted through our Customer Zone.
738684|4|Ref: Order# 300288
738685|0|This item replaces wrong collet shipped on PO#5114427
738685|1|5/25/2016.
738685|2|Credit will be issued against this purchase order
738685|3|number.
738686|0|Thank you for your order!
738686|1|Your Order will ship Today 05-31-2017
738686|3|This order was submitted through our Customer Zone.
738686|4|Ref: Order# 300287
738687|0|Thank you for your order!
738687|1|QTY 12 will ship today Qty 12 ETA TBD
738687|3|This order was submitted through our Customer Zone.
738687|4|Ref: Order# 300289
738694|0|Thank you for your order!
738694|1|Your Order will ship Today 05-31-2017
738694|3|This order was submitted through our Customer Zone.
738694|4|Ref: Order# 300290
738702|0|This credit is for memo purposes only.
738702|1|These items were originally billed on invoice#2143152.
738702|2|This credit has been applied to the invoice.
738702|3|Credit/re-bill to correct discount error.
738703|0|Replaces Invoice# 2143152 - SO# 738517
738705|0|This credit is for memo purposes only.
738705|1|These items were originally billed on invoice#2143123.
738705|2|This credit has been applied to the invoice.
738705|3|Credit/re-bill to correct pricing error.
738706|0|Replaces Invoice# 2143123 - SO# 738482
738709|0|This credit is for memo purposes only.
738709|1|These items were originally billed on invoice#2143280.
738709|2|This credit has been applied to the invoice.
738709|3|Credit/re-bill to correct Bill To error.
738713|0|Ship with SO# 737581
738726|0|Thank you for your order!
738726|1|Your Order will ship Today 05-31-2017
738726|3|This order was submitted through our Customer Zone.
738726|4|Ref: Order# 300291
738727|0|Tooling Certificate Number: 1130-980-053117
738732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738746|0|Thank you for your order!
738746|1|Your Order will ship Today 05-31-2017
738746|3|This order was submitted through our Customer Zone.
738746|4|Ref: Order# 300292
738751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738793|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738808|0|RELEASE DATES:
738808|1|20pcs 5/31
738808|2|10pcs 6/28
738808|3|10pcs 7/28
738819|0|Discount reflects commision added
738820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738826|0|This credit memo offsets the invoice #2142555 for
738826|1|product that was shipped on 5/23/2017.
738827|0|Thank you for your order!
738827|1|Your Order will ship Today 05-31-2017
738827|3|This order was submitted through our Customer Zone.
738827|4|Ref: Order# 300294
738829|0|Thank you for your order!
738829|1|Your Order will ship Today 05-31-2017
738829|3|This order was submitted through our Customer Zone.
738829|4|Ref: Order# 300293
738832|0|Thank you for your order!
738832|1|Your Order will ship Today 05-31-2017
738832|3|This order was submitted through our Customer Zone.
738832|4|Ref: Order# 300295
738838|0|This credit is for memo purposes only.
738838|1|These items were originally billed on invoice#2141277.
738838|2|This credit has been applied to the invoice.
738838|3|Credit/re-bill to correct Terms.
738838|4|Do Not Mail
738839|0|Do Not Mail
738839|1|Replaces Invoice# 2141277
738840|0|This credit is for memo purposes only.
738840|1|These items were originally billed on invoice#2143320.
738840|2|This credit has been applied to the invoice.
738840|3|Credit/re-bill to correct discount error.
738840|4|Do Not Mail Invoice.
738840|6|Tooling Certificate Number # 16475-891-1209161
738841|0|Do Not Mail Invoice.
738841|2|Tooling Certificate # 16475-891-1209161
738841|3|Replaces Invoice# 2143320
738843|0|Thank you for your order.
738843|1|Your order will ship within 2 business days.
738843|2|** Combined Shipment **   Order# 738843 738845
738843|3|738847 738858 738981 738985 738988 738991 738995
738845|0|Thank you for your order.
738845|1|Your order will ship within 2 business days.
738845|2|** Combined Shipment **   Order# 738843 738845
738845|3|738847 738858 738981 738985 738988 738991 738995
738847|0|Thank you for your order.
738847|1|Your order will ship within 2 business days.
738847|2|** Combined Shipment **   Order# 738843 738845
738847|3|738847 738858 738981 738985 738988 738991 738995
738851|0|Do Not Mail Invoice.
738851|2|Replacement for RGA# STK-50078
738851|3|**NUT SWAP**
738853|0|Thank you for your order!
738853|1|Your Order will ship Today 06-01-2017
738853|3|This order was submitted through our Customer Zone.
738853|4|Ref: Order# 300296
738854|0|Thank you for your order!
738854|1|Your Order will ship Today 06-01-2017
738854|3|This order was submitted through our Customer Zone.
738854|4|Ref: Order# 300297
738858|0|Thank you for your order.
738858|1|Your order will ship within 2 business days.
738858|2|** Combined Shipment **   Order# 738843 738845
738858|3|738847 738858 738981 738985 738988 738991 738995
738872|0|Thank you for your order!
738872|1|Your Order will ship Today 06-01-2017
738872|3|This order was submitted through our Customer Zone.
738872|4|Ref: Order# 300298
738878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738884|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738892|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738895|0|** Combined Shipment **   Order# 737673 738490
738895|1|738895 739509 739888 739909 740002 740217 740370
738895|2|740771
738896|0|Steve Lenihan and Hiro approved this Show & Tell by
738896|1|email.
738896|2|To be returned by 6/6/17 on RGA# TRU-50082
738899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738902|0|Thank you for your order!
738902|1|Your Order will ship Today 06-01-2017
738902|3|This order was submitted through our Customer Zone.
738902|4|Ref: Order# 300299
738918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738918|2|Item: 018-028 is on backorder. ETA: 8/21
738941|0|DO NOT MAIL INVOICE - This is a CommerceHub order
738972|0|This order was submitted through our Customer Zone.
738972|1|Ref: Order#300301
738974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
738974|1|8098-853-101416
738976|0|This order was submitted through our Customer Zone.
738976|1|Ref: Order#300303
738981|0|Thank you for your order.
738981|1|Your order will ship within 2 business days.
738981|2|** Combined Shipment **   Order# 738843 738845
738981|3|738847 738858 738981 738985 738988 738991 738995
738985|0|Thank you for your order.
738985|1|Your order will ship within 2 business days.
738985|2|** Combined Shipment **   Order# 738843 738845
738985|3|738847 738858 738981 738985 738988 738991 738995
738988|0|Thank you for your order.
738988|1|Your order will ship within 2 business days.
738988|2|** Combined Shipment **   Order# 738843 738845
738988|3|738847 738858 738981 738985 738988 738991 738995
738991|0|Thank you for your order.
738991|1|Your order will ship within 2 business days.
738991|2|** Combined Shipment **   Order# 738843 738845
738991|3|738847 738858 738981 738985 738988 738991 738995
738995|0|Thank you for your order.
738995|1|Your order will ship within 2 business days.
738995|2|** Combined Shipment **   Order# 738843 738845
738995|3|738847 738858 738981 738985 738988 738991 738995
738997|0|These MUST have Hi-Speed Coolant Nuts installed prior
738997|1|to shipping.
738999|0|Thank you for your order!
738999|1|Your Order will ship Today 06-02-2017
738999|3|This order was submitted through our Customer Zone.
738999|4|Ref: Order# 300300
739003|0|Replacement for RGA# IPS-50086
739027|0|Refer to RGA#50044
739027|1|Customer Ordered In Error
739029|0|Refer to RGA#50060
739029|1|Customer Ordered In Error
739031|0|Refer to RGA#49945
739031|1|Customer Ordered In Error
739034|0|Refer to RGA#50022
739034|1|Customer Ordered In Error
739035|0|Refer to RGA#50064
739035|1|Customer Ordered In Error
739037|0|Refer to RGA#50057
739037|1|Customer No Longer Needs
739038|0|Refer to RGA#49950
739038|1|Ordered In Error
739039|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
739039|1|1130-980-053117
739040|0|Refer to RGA#50061
739040|1|Customer Ordered In Error
739041|0|Refer to RGA#50053
739041|1|Customer Ordered In Error
739051|0|Refer to RGA#50046
739051|1|Customer Ordered In Error
739071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739074|0|This credit is for memo purposes only.
739074|1|These items were originally billed on invoice#2124624.
739074|2|This credit has been applied to the invoice.
739074|3|Credit/re-bill for Territory Change.
739074|4|Do Not Mail
739075|0|Replaces Invoice# 2124624
739075|1|Do Not Mail
739079|0|Refer to RGA#49875
739079|1|Quality Issue
739081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739083|0|Do Not Mail
739085|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
739085|1|5410-977-052217
739086|0|Thank you for your order!
739086|1|Your Order will ship Today 06-02-2017
739086|3|This order was submitted through our Customer Zone.
739086|4|Ref: Order# 300305
739089|0|Refer to RGA#49258
739089|1|Quality Issue
739097|0|Do Not Mail
739102|0|Refer to RGA#50021
739102|1|Quality Issue
739103|0|Do Not Mail
739109|0|*TEST CUT NON-RETURNABLE NON-CANCELABLE
739119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739125|0|ETA 2 WEEKS
739130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739133|0|Thank you for your order!
739133|1|Your Order will ship Today 06-02-2017
739133|3|This order was submitted through our Customer Zone.
739133|4|Ref: Order# 300306
739134|0|Thank you for your order!
739134|1|Your Order will ship Today 06-02-2017
739134|3|This order was submitted through our Customer Zone.
739134|4|Ref: Order# 300308
739141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739151|0|Thank you for your order!
739151|1|Your Order will ship Today 06-02-2017
739151|3|This order was submitted through our Customer Zone.
739151|4|Ref: Order# 300309
739154|0|Thank you for your order!
739154|1|Your order will ship 6/5/17.
739162|0|Thank you for your order.
739162|1|Your order will ship within 2 business days.
739162|2|** Combined Shipment **   Order# 739162 739166
739162|3|739168 739224
739166|0|Thank you for your order.
739166|1|Your order will ship within 2 business days.
739166|2|** Combined Shipment **   Order# 739162 739166
739166|3|739168 739224
739168|0|Thank you for your order.
739168|1|Your order will ship within 2 business days.
739168|2|** Combined Shipment **   Order# 739162 739166
739168|3|739168 739224
739170|0|RTP# 5252
739172|0|RTP# 5251
739178|0|Tooling Certificate Number: 8098-982-060517
739182|0|This credit is for memo purposes only.
739182|1|These items were originally billed on invoice#2139685.
739182|2|This credit has been applied to the invoice.
739182|3|Credit/re-bill to correct discount error.
739183|0|Replaces Invoice# 2139685 - SO# 732412-03
739186|0|Do Not Mail
739187|0|This credit is for memo purposes only.
739187|1|These items were originally billed on invoice#2124741.
739187|2|This credit has been applied to the invoice.
739187|3|Credit/re-bill for Territory Change.
739187|4|Do Not Mail
739188|0|Replaces Invoice# 2124741 - SO# 731757-02
739189|0|Show/Tell until 8/2017
739191|0|Do Not Mail Invoice - Amazon Vendor Central Order
739192|0|This credit is for memo purposes only.
739192|1|These items were originally billed on invoice#2124742.
739192|2|This credit has been applied to the invoice.
739192|3|Credit/re-bill for Territory Change.
739192|4|Do Not Mail
739193|0|Replaces Invoice# 2124742 - SO# 739193-02
739195|0|Do Not Mail Invoice - Amazon Vendor Central Order
739196|0|Do Not Mail Invoice - Amazon Vendor Central Order
739198|0|Do Not Mail Invoice - Amazon Vendor Central Order
739208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739210|0|Do Not Mail
739211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739212|0|Thank you for your order!
739212|1|Your Order will ship Today 06-05-2017
739214|0|Do Not Mail Invoice
739224|0|Thank you for your order.
739224|1|Your order will ship within 2 business days.
739224|2|** Combined Shipment **   Order# 739162 739166
739224|3|739168 739224
739225|0|Thank you for your order!
739225|1|Your Order will ship Today 06-05-2017
739225|3|This order was submitted through our Customer Zone.
739225|4|Ref: Order# 300310
739226|0|Thank you for your order!
739226|1|Your Order will ship Today 06-05-2017
739226|3|This order was submitted through our Customer Zone.
739226|4|Ref: Order#300311
739227|0|Thank you for your order!
739227|1|Your Order will ship Today 06-05-2017
739227|3|This order was submitted through our Customer Zone.
739227|4|Ref: Order# 300312
739228|0|Thank you for your order!
739228|1|Your Order will ship Today 06-05-2017
739228|3|This order was submitted through our Customer Zone.
739228|4|Ref: Order# 300313
739230|0|Thank you for your order!
739230|1|Your Order will ship Today 06-05-2017
739230|3|This order was submitted through our Customer Zone.
739230|4|Ref: Order# 300314
739231|0|Thank you for your order!
739231|1|Your Order will ship Today 06-05-2017
739231|3|This order was submitted through our Customer Zone.
739231|4|Ref: Order# 300315
739235|0|Thank you for your order!
739235|1|Your Order will ship Today 06-05-2017
739235|3|This order was submitted through our Customer Zone.
739235|4|Ref: Order#300317
739239|0|Thank you for your order!
739239|1|Your Order will ship Today 06-05-2017
739239|3|This order was submitted through our Customer Zone.
739239|4|Ref: Order# 300216
739242|0|Return of EASTEC ship item to NIKKEN JPN.
739262|0|Refer to RGA#49679
739262|1|Customer Ordered In Error
739267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739282|0|Refer to RGA#50072
739282|1|Customer Ordered In Error
739285|0|Refer to RGA#50081
739285|1|Customer Ordered In Error
739286|0|Thank you for your order!
739286|1|Your Order will ship Today 06-05-2017
739286|3|This order was submitted through our Customer Zone.
739286|4|Ref: Order# 300216
739287|0|Refer to RGA#50065
739287|1|Customer Ordered In Error
739289|0|Thank you for your order!
739289|1|Your Order will ship Today 06-05-2017
739289|2|Part #E25-354 Qty 5 to ship today Qty 1 B/O ETA TBD
739289|3|This order was submitted through our Customer Zone.
739289|4|Ref: Order# 300318
739292|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
739292|1|13430-928-030117RT
739293|0|Do Not Mail
739293|1|3-Jaw Scroll Chuck and Adapter were not returned.
739298|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
739298|1|25000-938-032717R
739298|2|25000-937-032717R
739299|0|Thank you for your order.
739299|1|Your order will ship within 2 business days.
739300|0|Thank you for your order.
739300|1|Your order will ship within 2 business days.
739311|0|Thank you for your order!
739311|1|Your Order will ship Today 06-06-2017
739311|3|This order was submitted through our Customer Zone.
739311|4|Ref: Order# 300319
739312|0|Thank you for your order!
739312|1|These items are on Back Order until Mid July 2017
739312|2|This order was submitted through our Customer Zone.
739312|3|Ref: Order# 300320
739318|0|Refer to RGA#50073
739318|1|Customer Ordered In Error
739319|0|Refer to RGA#50066
739319|1|Customer Ordered In Error
739320|0|Refer to RGA#50042
739320|1|Customer Ordered In Error
739321|0|Refer to RGA#50056
739321|1|Customer Ordered In Error
739321|2|Do Not Mail
739321|3|For Exchange
739327|0|Incorrect Product Shipped on PO# 5114427 - 5/25/2016.
739327|1|Credit memo issued against the replacement/Inv#2143397.
739335|0|Thank you for your order!
739335|1|Your Order will ship Today 06-06-2017
739335|2|N3006-0312-1.75 on BO until 06-19-2017
739335|3|This order was submitted through our Customer Zone.
739335|4|Ref: Order# 300321
739337|0|SHOW/TELL
739337|1|Return on RGA# TRU-50104
739341|0|SHOW/TELL returning within two weeks.
739341|1|Approved by Duke/Hiro
739341|2|RGA# TRU-50106
739358|0|Refer to RGA#50051
739358|1|Quality Issue
739359|0|To be sent to Mimatic for inspection.
739359|1|Do Not Mail
739361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739362|0|Refer to RGA#50077
739362|1|Table did not meet customer requirement.
739362|2|Other table was purchased - SO# 737866.
739367|0|RTP# 3387
739377|0|Thank you for your order!
739377|1|Your Order will ship Today 06-06-2017
739377|3|This order was submitted through our Customer Zone.
739377|4|Ref: Order# 300325
739386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739393|0|Refer to RGA#49972
739393|1|This item originally shipped in error
739393|2|on Invoice# 2140350.
739395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739404|0|Thank you for your order!
739404|1|Your Order will ship Today 06-06-2017
739404|3|This order was submitted through our Customer Zone.
739404|4|Ref: Order# 300324
739408|0|Thank you for your order!
739408|1|Your Order will ship Today 06-06-2017
739408|3|This order was submitted through our Customer Zone.
739408|4|Ref: Order# 300323
739411|0|Thank you for your order!
739411|1|Your Order will ship Today 06-06-2017
739411|3|This order was submitted through our Customer Zone.
739411|4|Ref: Order# 300322
739415|0|Thank you for your order!
739415|1|Your Order will ship Today 06-06-2017
739415|3|This order was submitted through our Customer Zone.
739415|4|Ref: Order# 300326
739417|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739420|0|Do Not Mail
739421|0|Thank you for your order!
739421|1|Your Order will ship Today 06-06-2017
739421|3|This order was submitted through our Customer Zone.
739421|4|Ref: Order# 300327
739424|0|Thank you for your order!
739426|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739428|0|Thank you for your order!
739428|1|Your Order will ship Today 06-06-2017
739428|3|This order was submitted through our Customer Zone.
739428|4|Ref: Order# 300328
739429|0|Thank you for your order!
739429|1|Your Order will ship Today 06-06-2017
739429|3|This order was submitted through our Customer Zone.
739429|4|Ref: Order# 300329
739432|0|Thank you for your order!
739432|1|Your Order will ship Today 06-06-2017
739432|3|This order was submitted through our Customer Zone.
739432|4|Ref: Order# 300330
739436|0|Thank you for your order!
739436|1|These items are on B/O with an ETA of 1 week to us.
739437|0|** Combined Shipment **   Order# 739437 739820
739437|1|** Combined Shipment **   Order# 739437 739820
739438|0|Tooling Certificate Number: 13712TA-983-060617
739444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739447|0|Direct Shipment
739453|0|This credit is for memo purposes only.
739453|1|These items were originally billed on invoice#2142168.
739453|2|This credit has been applied to the invoice.
739453|3|Credit/re-bill to correct freight charge error.
739454|0|Replaces Invoice# 2142168 - SO# 737573
739458|0|This credit is for memo purposes only.
739458|1|These items were originally billed on invoice#2143821.
739458|2|This credit has been applied to the invoice.
739458|3|Credit/re-bill to correct discount error.
739459|0|Replaces Invoice# 2143821 - SO# 739143
739465|0|Thank you for your order!
739465|1|Your Order will ship Today 06-07-2017
739465|3|This order was submitted through our Customer Zone.
739465|4|Ref: Order# 300331
739466|0|Do Not Mail
739471|0|Thank you for your order!
739471|1|Your Order will ship Today 06-07-2017
739480|0|Shipment Requires Commercial Paperwork
739484|0|Thank you for your order!
739484|1|Your Order will ship Today 06-07-2017
739485|0|Thank you for your order!
739485|1|Your Order will ship Today 06-07-2017
739488|0|Thank you for your order!
739490|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739491|0|Thank you for your order!
739492|0|Thank you for your order!
739492|1|Your Order will ship Today 06-07-2017
739492|3|This order was submitted through our Customer Zone.
739492|4|Ref: Order#300332
739503|0|** Combined Shipment **   Order# 738142 739503
739507|0|Do Not Mail Invoice - Amazon Vendor Central Order
739508|0|Do Not Mail Invoice - Amazon Vendor Central Order
739509|0|** Combined Shipment **   Order# 737673 738490
739509|1|738895 739509 739888 739909 740002 740217 740370
739509|2|740771
739510|0|To Reverse CM#2143987
739510|1|Do Not Mail
739512|0|RTP#4095
739519|0|Thank you for your order!
739519|1|Your Order will ship Today 06-07-2017
739519|3|This order was submitted through our Customer Zone.
739519|4|Ref: Order# 300333
739522|0|Thank you for your order!
739522|1|Your Order will ship Today 06-07-2017
739522|3|This order was submitted through our Customer Zone.
739522|4|Ref: Order# 300334
739538|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
739538|1|13170-974-051517RT
739543|0|Thank you for your order!
739543|1|Your Order will ship Today 06-07-2017
739549|0|Thank you for your order!
739549|1|Your Order will ship Today 06-07-2017
739549|3|This order was submitted through our Customer Zone.
739549|4|Ref: Order# 300336
739550|0|Thank you for your order!
739550|1|Your Order will ship Today 06-07-2017
739550|3|This order was submitted through our Customer Zone.
739550|4|Ref: Order# 300335
739551|0|Order is on Back order until 07/31/2017
739554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739561|0|This credit is for memo purposes only.
739561|1|These items were originally billed on invoice#2144050.
739561|2|This credit has been applied to the invoice.
739561|3|Credit/re-bill to correct discount error.
739562|0|Replaces Invoice# 2144050 - SO# 739325
739567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739591|0|Tooling Certificate Number: 13170-984-060717RT
739591|2|Attn: Dan Wendover
739591|3|Email: Daniel.Wendover@Blum.com
739609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739617|0|Thank you for your order!
739617|1|Your Order will ship Today 06-08-2017
739617|2|Special Aisin Pricing
739622|0|Thank you for your order!
739622|1|Your Order will ship Today 06-08-2017
739623|0|Thank you for your order!
739623|1|Your Order will ship Today 06-08-2017
739631|0|This credit is for memo purposes only.
739631|1|These items were originally billed on invoice#2140478.
739631|2|This credit has been applied to the invoice.
739631|3|Credit/re-bill to correct sales tax error.
739632|0|Replaces Invoice# 2140478 - SO# 732412-04
739634|0|This credit is for memo purposes only.
739634|1|These items were originally billed on invoice#2143834.
739634|2|This credit has been applied to the invoice.
739634|3|Credit/re-bill to correct sales tax error.
739635|0|Replaces Invoice# 2143834 - SO# 739183-01
739636|0|This credit is for memo purposes only.
739636|1|These items were originally billed on invoice#2143994.
739636|2|This credit has been applied to the invoice.
739636|3|Credit/re-bill to correct sales tax error.
739637|0|Replaces Invoice# 2143994 - SO# 732412-05
739638|0|This credit is for memo purposes only.
739638|1|These items were originally billed on invoice#2143989.
739638|2|This credit has been applied to the invoice.
739638|3|Credit/re-bill to correct freight charge error.
739639|0|Replaces Invoice# 2143989 - SO# 726290-02
739640|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739647|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739648|0|Thank you for your order!
739648|1|Your Order will ship Today 06-08-2017
739648|3|This order was submitted through our Customer Zone.
739648|4|Ref: Order# 300337
739652|0|Thank you for your order!
739652|1|Your Order will ship Today 06-08-2017
739652|3|This order was submitted through our Customer Zone.
739652|4|Ref: Order# 300338
739654|0|Thank you for your order!
739654|1|Your Order will ship Today 06-08-2017
739654|3|This order was submitted through our Customer Zone.
739654|4|Ref: Order# 300339
739668|0|Replacement for Lyndex-Nikken RGA
739668|1|Credit will be issued against the replacement.
739671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739703|0|Thank you for your order.
739703|1|Your order will ship within 2 business days.
739704|0|Tooling Certificate Number: 13712TA-985-060817
739707|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
739707|1|13712TA-947-040717
739707|2|13712TA-985-060817
739712|0|Thank you for your order!
739712|1|Your Order will ship Today 06-08-2017
739713|0|Refer to RGA#49860
739713|1|Customer Ordered In Error
739714|0|Refer to RGA#50089
739714|1|Customer Ordered In Error
739715|0|Refer to RGA#50087
739715|1|Customer Ordered In Error
739716|0|Refer to RGA#50107
739716|1|Customer Ordered In Error
739717|0|Refer to RGA#50034
739717|1|Customer Ordered In Error
739718|0|Refer to RGA#50079
739718|1|Customer Ordered In Error
739719|0|Refer to RGA#50076
739719|1|Quality Issue
739720|0|Refer to RGA#50058
739720|1|Customer Ordered In Error
739722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739737|0|Do Not Mail Invoice.
739737|2|Replacement for RGA# QUA-50131. Offsetting credit
739737|3|will be issued against the replacement.
739746|0|Do Not Mail
739753|0|Refer to RGA#49959
739753|1|Quality Issue
739754|0|Do Not Mail
739757|0|Refer to RGA#50091
739757|1|Customer Ordered In Error
739759|0|Refer to RGA#49874
739759|1|Customer Ordered In Error
739762|0|This credit is for memo purposes only.
739762|1|These items were originally billed on invoice#2144268.
739762|2|This credit has been applied to the invoice.
739762|3|Credit/re-bill to correct discount error.
739763|0|Replaces Invoice# 2144268 - SO# 739552
739774|0|Refer to RGA#50080
739774|1|Customer Ordered In Error
739774|2|Original Invoice# 2125023
739774|3|(Re-billed Invoice#2145011 to include sales tax)
739778|0|Thank you for your order!
739778|1|Your Order will ship Today 06-09-2017
739778|3|This order was submitted through our Customer Zone.
739778|4|Ref: Order# 300340
739791|0|Tooling Certificate Number: 13687-986-060917
739794|0|Refer to RGA#50088
739794|1|Customer Ordered In Error
739797|0|Do Not Mail
739808|0|Thank you for your order!
739808|1|Your Order will ship Today 06-09-2017
739808|3|This order was submitted through our Customer Zone.
739808|4|Ref: Order# 300341
739812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739816|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739819|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739820|0|Defective/return for inspection
739820|1|** Combined Shipment **   Order# 739437 739820
739820|2|** Combined Shipment **   Order# 739437 739820
739824|0|Thank you for your order.
739824|1|Your order will ship within 2 business days.
739825|0|Thank you for your order.
739825|1|Your order will ship within 2 business days.
739826|0|Thank you for your order.
739826|1|Your order will ship within 2 business days.
739827|0|Thank you for your order.
739827|1|Your order will ship within 2 business days.
739830|0|Thank you for your order!
739830|1|Your Order will ship Today 06-09-2017
739830|3|This order was submitted through our Customer Zone.
739830|4|Ref: Order# 300342
739835|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739847|0|Do Not Mail
739848|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
739848|1|13712TA-983-060617
739869|0|This item was originally billed on Inv# 2143115
739869|1|but did not ship.
739873|0|Thank you for your order!
739873|1|Your Order will ship Today 06-12-2017
739878|0|Thank you for your order!
739878|1|Your Order will ship Today 06-12-2017
739878|3|This order was submitted through our Customer Zone.
739878|4|Ref: Order# 300343
739884|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739887|0|Items were hand delivered by Alex Dang.
739887|1|Originally from AD TS
739888|0|** Combined Shipment **   Order# 737673 738490
739888|1|738895 739509 739888 739909 740002 740217 740370
739888|2|740771
739890|0|Thank you for your order.
739890|1|Qty 5 to ship within 2 business days remaining 10 to
739890|2|ship 06/19/2017
739892|0|Thank for your order!
739908|0|Thank you for your order!
739908|1|Your Order will ship Today 06-12-2017
739908|3|This order was submitted through our Customer Zone.
739908|4|Ref: Order# 300344
739909|0|** Combined Shipment **   Order# 737673 738490
739909|1|738895 739509 739888 739909 740002 740217 740370
739909|2|740771
739916|0|Refer to RGA#50025
739916|1|Customer Ordered In Error
739918|0|Thank you for your order!
739918|1|Your Order will ship Today 06-12-2017
739918|3|This order was submitted through our Customer Zone.
739918|4|Ref: Order# 300345
739920|0|Thank you for your order.
739920|1|Your order will ship within 2 business days.
739921|0|Thank you for your order.
739921|1|Your order will ship within 2 business days.
739922|0|Thank you for your order.
739922|1|Your order will ship within 2 business days.
739923|0|Thank you for your order.
739923|1|Your order will ship within 2 business days.
739924|0|Refer to RGA#49992
739924|1|This item was originally billed on Invoice #2141165
739924|2|and did not ship. (1)SK10-3/16A shipped in error.
739931|0|Refer to RGA#50102
739931|1|Customer Ordered In Error
739932|0|Refer to RGA#50109
739932|1|Customer Ordered In Error
739935|0|Do Not Mail Invoice - Amazon Vendor Central Order
739938|0|Refer to RGA#50116
739938|1|Customer Ordered In Error
739940|0|Refer to RGA#50105
739940|1|Customer Ordered In Error
739941|0|Thank you for your order!
739943|0|Refer to RGA#50097
739943|1|Customer Ordered In Error
739944|0|Refer to RGA#50103
739944|1|Customer Ordered In Error
739946|0|Refer to RGA#50035
739946|1|Customer Ordered In Error
739947|0|Thank you for your order!
739947|1|Your Order will ship Today 06-12-2017
739947|3|This order was submitted through our Customer Zone.
739947|4|Ref: Order# 300346
739948|0|Refer to RGA#50112
739948|1|Customer Ordered In Error
739951|0|Refer to RGA#50092
739951|1|Customer Ordered In Error
739953|0|Refer to RGA#50136
739953|1|Customer Ordered In Error
739969|0|Thank you for your order!
739969|1|Your Order will ship Today 06-12-2017
739969|3|This order was submitted through our Customer Zone.
739969|4|Ref: Order# 300347
739972|0|Thank you for your order!
739972|1|Your Order will ship Today 06-12-2017
739972|3|This order was submitted through our Customer Zone.
739972|4|Ref: Order# 300348
739988|0|DO NOT MAIL INVOICE - This is a CommerceHub order
739991|0|Do Not Mail
740002|0|** Combined Shipment **   Order# 737673 738490
740002|1|738895 739509 739888 739909 740002 740217 740370
740002|2|740771
740005|0|Thank you for your order!
740005|1|Your Order will ship Today 06-13-2017
740005|3|This order was submitted through our Customer Zone.
740005|4|Ref: Order# 300349
740006|0|Thank you for your order!
740022|0|Do Not Mail
740024|0|Do Not Mail
740025|0|Thank you for your order!
740025|1|Your Order will ship Today 06-13-2017
740025|3|This order was submitted through our Customer Zone.
740025|4|Ref: Order# 300350
740026|0|Thank you for your order!
740026|1|Your Order will ship Today 06-13-2017
740040|0|Thank you for your order!
740048|0|** Combined Shipment **   Order# 738142 740048
740048|1|741017 741545
740048|2|** Combined Shipment **   Order# 738142 740048
740048|3|741017 741545
740059|0|Thank you for your order!
740059|1|Your Order will ship Today 06-13-2017
740059|3|This order was submitted through our Customer Zone.
740059|4|Ref: Order# 300351
740060|0|Thank you for your order!
740064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740067|0|Do Not Mail Invoice.
740067|1|Replacement for RGA# OIE-50147
740069|0|Thank you for your order.
740069|1|Your order will ship within 2 business days.
740070|0|Thank you for your order.
740070|1|Your order will ship within 2 business days.
740079|0|Thank you for your order!
740079|1|Your Order will ship Today 06-13-2017
740095|0|Thank you for your order!
740095|1|Your Order will ship Today 06-13-2017
740095|3|This order was submitted through our Customer Zone.
740095|4|Ref: Order# 300356
740096|0|Thank you for your order!
740096|1|Your Order will ship Today 06-13-2017
740096|3|This order was submitted through our Customer Zone.
740096|4|Ref: Order# 300355
740100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740102|0|Thank you for your order!
740102|1|Your Order will ship Today 06-13-2017
740102|3|This order was submitted through our Customer Zone.
740102|4|Ref: Order# 300352
740104|0|Thank you for your order!
740104|1|Your Order will ship Today 06-13-2017
740104|3|This order was submitted through our Customer Zone.
740104|4|Ref: Order# 300354
740106|0|Thank you for your order!
740106|1|Your Order will ship Today 06-13-2017
740106|3|This order was submitted through our Customer Zone.
740106|4|Ref: Order# 300353
740121|0|Refer to RGA#49939
740121|1|Customer Ordered In Error
740125|0|Application approval with Tim Reeves. Repeat order per
740125|1|Jason.
740127|0|Refer to RGA#50083
740127|1|Lyndex-Nikken Quoted Wrong Item
740128|0|Refer to RGA#50043
740128|1|Order Entry Error
740143|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740144|0|Thank you for your order!
740144|1|Your Order will ship Today 06-14-2017
740148|0|Thank you for your order!
740149|0|Thank you for your order!
740149|1|Your Order will ship Today 06-14-2017
740149|3|This order was submitted through our Customer Zone.
740149|4|Ref: Order# 300357
740151|0|Thank you for your order!
740151|1|Your Order will ship Today 06-14-2017
740151|3|This order was submitted through our Customer Zone.
740151|4|Ref: Order# 300358
740156|0|Thank you for your order!
740156|1|Your Order will ship Today 06-14-2017
740171|0|Thank you for your order!
740171|1|Your Order will ship Today 06-14-2017
740178|0|Refer to RGA#49973
740178|1|Customer Ordered In Error
740179|0|Refer to RGA#50134
740179|1|Lyndex-Nikken Quoted In Error
740180|0|Refer to RGA#50125
740180|1|Customer Ordered In Error
740181|0|Refer to RGA#50129
740181|1|Customer Ordered In Error
740182|0|Refer to RGA#50121
740182|1|Customer Ordered In Error
740186|0|Thank you for your order.
740186|1|Your order will ship within 2 business days.
740187|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740188|0|Thank you for your order!
740188|1|Your Order will ship Today 06-14-2017
740188|3|This order was submitted through our Customer Zone.
740188|4|Ref: Order# 300360
740189|0|Thank you for your order!
740189|1|Your Order will ship Today 06-14-2017
740191|0|Thank you for your order!
740191|1|Your Order will ship Today 06-14-2017
740192|0|Thank you for your order!
740192|1|Your Order will ship Today 06-14-2017
740192|3|This order was submitted through our Customer Zone.
740192|4|Ref: Order# 300359
740195|0|Refer to RGA#49981
740195|1|Quality Issue
740196|0|Do Not Mail
740199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740200|0|Refer to RGA#50126
740200|1|Customer Ordered In Error
740201|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740217|0|** Combined Shipment **   Order# 737673 738490
740217|1|738895 739509 739888 739909 740002 740217 740370
740217|2|740771
740222|0|Refer to RGA#49898
740222|1|Quality Issue
740225|0|Thank you for your order!
740225|1|Your Order will ship Today 06-14-2017
740227|0|Thank you for your order!
740227|1|Your Order will ship Today 06-14-2017
740227|3|This order was submitted through our Customer Zone.
740227|4|Ref: Order# 300361
740229|0|Refer to RGA#50130
740229|1|Quality Issue
740233|0|Do Not Mail
740243|0|Thank you for your order!
740243|1|Your Order will ship Today 06-14-2017
740247|0|Thank you for your order!
740247|1|Your Order will ship Today 06-14-2017
740247|3|This order was submitted through our Customer Zone.
740247|4|Ref: Order# 300363
740248|0|Refer to RGA#50054
740248|1|Lyndex-Nikken Order Entry Error
740251|0|Thank you for your order.
740251|1|Your order will ship within 2 business days.
740252|0|Thank you for your order!
740252|1|Your Order will ship Today 06-14-2017
740252|3|This order was submitted through our Customer Zone.
740252|4|Ref: Order# 300362
740259|0|Thank you for your order.
740259|1|Your order will ship within 2 business days.
740262|0|Thank you for your order!
740262|1|Your Order will ship Today 06-14-2017
740262|3|This order was submitted through our Customer Zone.
740262|4|Ref: Order# 300364
740270|0|Direct shipment from Nikken Japan to Teknix Argentina
740271|0|Thank you for your order!
740271|1|Your Order will ship Today 06-14-2017
740276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740277|0|Do Not Mail
740280|0|Thank you for your order!
740280|1|Your Order will ship Today 06-15-2017
740281|0|Thank you for your order!
740281|1|Your Order will ship Today 06-15-2017
740285|0|Thank you for your order!
740285|1|This item is on B/O with an ETA of aprox 12 weeks.
740286|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740286|1|13687-971-050917
740288|0|TOOLING CERTIFICATE# 13687-988-061517
740290|0|TOOLING CERTIFICATE 13687-989-061517
740295|0|HFO Tampa Open House
740295|1|March 28th & 29th
740295|2|To be returned 2-weeks after show.
740295|3|**Returned 06/14/2017
740297|0|Thank you for your order.
740297|1|Your order will ship within 2 business days.
740297|3|Item: E16-078 - 20pcs. on backorder
740300|0|These items were originally billed on Invoice #2141038
740300|1|and did not ship.
740306|0|Refer to RGA#50032
740306|1|Customer Ordered In Error
740309|0|Refer to RGA#50132
740309|1|Lyndex-Nikken Order Entry Error
740311|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740311|1|E23422-969-050817RGA
740312|0|Thank you for your order!
740312|1|Your Order will ship Today 06-15-2017
740315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740325|0|Thank you for your order!
740325|1|Your Order will ship Today 06-15-2017
740331|0|These items were originally billed on invoice#2123571.
740331|1|Credit and re-bill to correct sales tax error.
740332|0|Replaces Invoice# 2123571
740333|0|These items were originally billed on invoice#2125023.
740333|1|Credit and re-bill to correct sales tax error.
740334|0|Replaces Invoice# 2125023
740338|0|To Clear CM# 2143680
740338|1|To be re-issued with sales tax.
740338|2|New Credit Memo to follow.
740345|0|This credit is for memo purposes only.
740345|1|These items were originally billed on invoice#2136241.
740345|2|This credit has been applied to the invoice.
740345|3|Credit/re-bill to correct sales tax error.
740346|0|Replaces Invoice# 2136241
740347|0|This credit is for memo purposes only.
740347|1|These items were originally billed on invoice#2136925.
740347|2|This credit has been applied to the invoice.
740347|3|Credit/re-bill to correct sales tax error.
740348|0|Replaces Invoice# 2136925
740350|0|Part of SO# 740058 on same PO number.
740351|0|Thank you for your order!
740351|1|Your Order will ship Today 06-15-2017
740355|0|These are non-standard stock items and considered
740355|1|specials.  Once a PO has been issued these items
740355|2|cannot be cancelled or returned.
740366|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740366|1|2925-921-020817
740370|0|** Combined Shipment **   Order# 737673 738490
740370|1|738895 739509 739888 739909 740002 740217 740370
740370|2|740771
740377|0|Do Not Mail Invoice.
740377|2|Tooling Certificate # 0000-0000-000000
740378|0|Thank you for your order!
740378|1|Your Order will ship Today 06-15-2017
740381|0|Thank you for your order!
740381|1|Your Order will ship Today 06-15-2017
740381|3|This order was submitted through our Customer Zone.
740381|4|Ref: Order# 300365
740382|0|Thank you for your order!
740382|1|These items will ship today 6/15/17
740384|0|Items sent as sample.
740387|0|Thank you for your order!
740387|1|Your Order will ship Today 06-15-2017
740387|3|This order was submitted through our Customer Zone.
740387|4|Ref: Order# 300366
740388|0|This credit is for memo purposes only.
740388|1|These items were originally billed on invoice#2137871.
740388|2|This credit has been applied to the invoice.
740388|3|Credit/re-bill to correct sales tax error.
740389|0|Replaces Invoice# 2137871
740393|0|This credit is for memo purposes only.
740393|1|These items were originally billed on invoice#2139543.
740393|2|This credit has been applied to the invoice.
740393|3|Credit/re-bill to correct sales tax error.
740394|0|To Clear CM# 2145019
740397|0|To Clear CM# 2145019
740404|0|This credit is for memo purposes only.
740404|1|These items were originally billed on invoice#2139543.
740404|2|This credit has been applied to the invoice.
740404|3|Credit/re-bill to correct sales tax error.
740405|0|Replaces Invoice# 2139543
740407|0|Do Not Mail
740422|0|Thank you for your order!
740422|1|Your Order will ship Today 06-15-2017
740422|3|This order was submitted through our Customer Zone.
740422|4|Ref: Order# 300369
740424|0|This credit is for memo purposes only.
740424|1|These items were originally billed on invoice#2140179.
740424|2|This credit has been applied to the invoice.
740424|3|Credit/re-bill to correct sales tax error.
740425|0|Replaces Invoice# 2140179
740427|0|Thank you for your order!
740427|1|Your Order will ship Today 06-15-2017
740427|3|This order was submitted through our Customer Zone.
740427|4|Ref: Order# 300368
740428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740429|0|Thank you for your order! It will ship by 6/16/17
740430|0|Thank you for your order!
740430|1|Your Order will ship Today 06-15-2017
740430|3|This order was submitted through our Customer Zone.
740430|4|Ref: Order# 300367
740431|0|This credit is for memo purposes only.
740431|1|These items were originally billed on invoice#2140316.
740431|2|This credit has been applied to the invoice.
740431|3|Credit/re-bill to correct sales tax error.
740432|0|Replaces Invoice# 2140316
740434|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740435|0|Thank you for your order! It will ship 6/15/17
740440|0|This credit is for memo purposes only.
740440|1|These items were originally billed on invoice#2142515.
740440|2|This credit has been applied to the invoice.
740440|3|Credit/re-bill to correct sales tax error.
740441|0|Replaces Invoice# 2142515
740442|0|This credit is for memo purposes only.
740442|1|These items were originally billed on invoice#2143329.
740442|2|This credit has been applied to the invoice.
740442|3|Credit/re-bill to correct sales tax error.
740443|0|Replaces Invoice# 2143329
740445|0|This credit is for memo purposes only.
740445|1|These items were originally billed on invoice#2143992.
740445|2|This credit has been applied to the invoice.
740445|3|Credit/re-bill to correct sales tax error.
740446|0|Replaces Invoice# 2143992
740447|0|This credit is for memo purposes only.
740447|1|These items were originally billed on invoice#2142508.
740447|2|This credit has been applied to the invoice.
740447|3|Credit/re-bill to correct sales tax error.
740448|0|Replaces Invoice# 2142508
740453|0|Do Not Mail
740454|0|RTP#  5204
740455|0|Thank you for your order!
740455|1|Your Order will ship Today 06-16-2017
740460|0|Thank you for your order!
740460|1|Your Order will ship Today 06-16-2017
740469|0|Thank you for your order!
740469|1|Your Order will ship Today 06-16-2017
740470|0|Replacements for Lyndex-Nikken RGA# QUA-50099
740479|0|Billing purpose only
740480|0|Thank you for your order!
740480|1|Your Order will ship Today 06-16-2017
740495|0|Thank you for your order!
740495|1|Your Order will ship Today 06-16-2017
740497|0|Thank you for your order!
740497|1|Your Order will ship Today 06-16-2017
740498|0|Thank you for your order!
740498|1|Your Order will ship Today 06-16-2017
740503|0|Replacement for Lyndex-Nikken RGA# CUT-50163
740513|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740516|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740517|0|Thank you for your order!
740517|1|Your Order will ship Today 06-16-2017
740517|2|as UPS Red early am delivery
740519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740523|0|Thank you for your order!
740523|1|Your Order will ship Today 06-16-2017
740525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740537|0|Thank you for your order!
740537|1|Item has been sent complimentary.
740540|0|Thank you for your order!
740540|1|Your Order will ship Today 06-16-2017
740540|3|This order was submitted through our Customer Zone.
740540|4|Ref: Order# 300372
740541|0|Thank you for your order!
740541|1|Your Order will ship Today 06-16-2017
740543|0|Thank you for your order!
740543|1|Your Order will ship Today 06-16-2017
740543|3|This order was submitted through our Customer Zone.
740543|4|Ref: Order# 300370
740544|0|Thank you for your order!
740544|1|Your Order will ship Today 06-16-2017
740544|3|This order was submitted through our Customer Zone.
740544|4|Ref: Order# 300371
740553|0|Thank you for your order!
740553|1|Your Order will ship Today 06-16-2017
740555|0|Thank you for your order.
740555|1|Your order will ship within 2 business days.
740557|0|Thank you for your order!
740557|1|Your Order will ship Today 06-16-2017
740558|0|Thank you for your order!
740558|1|Your Order will ship Today 06-16-2017
740559|0|Thank you for your order.
740559|1|Your order will ship within 2 business days.
740567|0|Thank you for your order!
740567|1|Your Order will ship Today 06-16-2017
740570|0|Thank you for your order!
740570|1|Your Order will ship Today 06-16-2017
740570|3|This order was submitted through our Customer Zone.
740570|4|Ref: Order# 300374
740573|0|Your Order will ship Today 06-16-2017
740573|1|Thank you for your order!
740574|0|Thank you for your order!
740574|1|Your Order will ship Today 06-16-2017
740574|2|All items to ship except E25-590 will ship 06/19/2017
740574|3|This order was submitted through our Customer Zone.
740574|4|Ref: Order# 300373
740577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740577|1|E13625-981-060117
740578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740583|0|Thank you for your order!
740583|1|This item is on backorder with an aprox 8 week ETA.
740586|0|Thank you for your order!
740586|1|Your Order will ship Today 06-16-2017
740586|3|This order was submitted through our Customer Zone.
740586|4|Ref: Order# 300375
740590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740591|0|Thank you for your order!
740591|1|Your Order will ship Today 06-16-2017
740593|0|Thank you for your order!
740593|1|Your Order will ship Today 06-16-2017
740593|3|This order was submitted through our Customer Zone.
740593|4|Ref: Order# 300376
740595|0|This credit is for memo purposes only.
740595|1|These items were originally billed on invoice#2144798.
740595|2|This credit has been applied to the invoice.
740595|3|Credit/re-bill to correct discount error.
740596|0|Replaces Invoice# 2144798
740597|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740597|1|5410-900-122116
740598|0|This credit is for memo purposes only.
740598|1|These items were originally billed on invoice#2144894.
740598|2|This credit has been applied to the invoice.
740598|3|Credit/re-bill to correct sales tax error.
740599|0|Replaces Invoice# 2144894
740601|0|This credit is for memo purposes only.
740601|1|These items were originally billed on invoice#2142707.
740601|2|This credit has been applied to the invoice.
740601|3|Credit/re-bill to correct sales tax error.
740602|0|Replaces Invoice# 2142707
740603|0|This credit is for memo purposes only.
740603|1|These items were originally billed on invoice#2143185.
740603|2|This credit has been applied to the invoice.
740603|3|Credit/re-bill to correct sales tax error.
740604|0|Replaces Invoice# 2143185
740609|0|Thank you for your order!
740609|1|Your Order will ship Today 06-19-2017
740617|0|Your Order will ship Today 06-19-2017
740617|1|Thank you for your order!
740626|0|Refer to RGA#50127
740626|1|Customer Ordered In Error
740627|0|Refer to RGA#
740627|1|Customer Ordered In Error
740629|0|Refer to RGA#50149
740629|1|Customer Ordered In Error
740631|0|Refer to RGA#50150
740631|1|Customer Ordered In Error
740633|0|Thank you for your order.
740633|1|Your order will ship within 2 business days.
740634|0|Refer to RGA#50147
740634|1|Incorrect Collet Quoted
740634|2|Do Not Mail
740635|0|Refer to RGA#50120
740635|1|Customer Ordered In Error
740645|0|Thank you for your order!
740647|0|Refer to RGA#49258
740647|1|Quality Issue
740647|2|Replaces CM# 2143680
740649|0|Refer to RGA#50070
740649|1|Customer Ordered In Error
740649|2|Original Invoice# 2136925
740649|3|(Re-billed Invoice# 2145016 to include sales tax)
740650|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740658|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740658|1|5410-927-030117
740659|0|This credit is for memo purposes only.
740659|1|These items were originally billed on invoice#2145205.
740659|2|This credit has been applied to the invoice.
740659|3|Credit/re-bill to correct discount error.
740660|0|Replaces Invoice# 2145205
740668|0|Thank you for your order!
740668|1|Your Order will ship Today 06-19-2017
740674|0|Thank you for your order!
740674|1|Your Order will ship Today 06-19-2017
740676|0|Thank you for your order!
740683|0|Thank you for your order!
740683|1|Your Order will ship Today 06-19-2017 via UPS Red
740699|0|Thank you for your order!
740699|1|Your Order will ship Today 06-19-2017
740699|3|This order was submitted through our Customer Zone.
740699|4|Ref: Order# 300379
740701|0|Thank you for your order!
740701|1|Your Order will ship Today 06-19-2017
740701|3|This order was submitted through our Customer Zone.
740701|4|Ref: Order# 300378
740703|0|Thank you for your order!
740703|1|Your Order will ship Today 06-19-2017
740703|3|This order was submitted through our Customer Zone.
740703|4|Ref: Order# 300377
740706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740707|0|Thank you for your order!
740707|1|Your Order will ship Today 06-19-2017
740707|3|This order was submitted through our Customer Zone.
740707|4|Ref: Order# 300380
740713|0|Thank you for your order!
740713|1|Your Order will ship Today 06-19-2017
740728|0|Thank you for your order.
740728|1|Your order will ship within 2 business days.
740730|0|Do Not Mail
740734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740736|0|Thank you for your order.
740736|1|Your order will ship within 2 business days.
740737|0|Thank you for your order.
740737|1|Your order will ship within 2 business days.
740738|0|Thank you for your order.
740738|1|Your order will ship within 2 business days.
740741|0|Thank you for your order.
740741|1|Your order will ship within 2 business days.
740745|0|Thank you for your order.
740745|1|Your order will ship within 2 business days.
740757|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740760|0|Do Not Mail Invoice - Amazon Vendor Central Order
740763|0|Do Not Mail Invoice - Amazon Vendor Central Order
740771|0|** Combined Shipment **   Order# 737673 738490
740771|1|738895 739509 739888 739909 740002 740217 740370
740771|2|740771
740783|0|Item CAT40-C1-105UG is on backorder. ETA: 8/13/2017
740785|0|Refer to RGA#50122
740785|1|Customer Ordered In Error
740786|0|Refer to RGA#50128
740786|1|Customer Ordered In Error
740800|0|Thank you for your order!
740800|1|Your Order will ship Today 06-20-2017
740808|0|These are non-standard stock items and considered
740808|1|specials.  Once a PO has been issued these items
740808|2|cannot be cancelled or returned.
740808|3|This applies to Items#4-7.
740808|5|Thank you for your order!
740813|0|Thank you for your order!
740813|1|Your Order will ship Today 06-20-2017
740813|3|This order was submitted through our Customer Zone.
740813|4|Ref: Order# 300383
740817|0|Thank you for your order!
740817|1|Your Order will ship Today 06-20-2017
740817|3|This order was submitted through our Customer Zone.
740817|4|Ref: Order# 300381
740819|0|Thank you for your order!
740819|1|Your Order will ship Today 06-20-2017
740819|3|This order was submitted through our Customer Zone.
740819|4|Ref: Order# 300382
740820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740834|0|Application approval with Tim Reeves. Repeat order per
740834|1|Jason.
740836|0|Thank you for your order!
740836|1|Your Order will ship Today 06-20-2017
740853|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740853|1|13687-902-122216
740865|0|Thank you for your order!
740865|1|Your Order will ship Today 06-20-2017
740865|3|This order was submitted through our Customer Zone.
740865|4|Ref: Order# 300384
740870|0|Thank you for your order!
740870|1|Your Order will ship Today 06-21-2017
740870|3|This order was submitted through our Customer Zone.
740870|4|Ref: Order# 300385
740875|0|Refer to RGA#50158
740875|1|Customer Ordered In Error
740877|0|Refer to RGA#50151
740877|1|Customer Ordered In Error
740880|0|Refer to RGA#50146
740880|1|Customer Ordered In Error
740881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740882|0|Thank you for your order.
740882|1|Your order will ship within 2 business days.
740883|0|Thank you for your order.
740883|1|Your order will ship within 2 business days.
740888|0|This credit is for memo purposes only.
740888|1|These items were originally billed on invoice#2145052.
740888|2|This credit has been applied to the invoice.
740888|3|Credit/re-bill to correct discount error.
740888|4|Do Not Mail
740889|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
740889|1|13687-971-050917
740893|0|Thank you for your order!
740893|1|Your Order will ship Today 06-21-2017
740901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740916|0|Thank you for your order!
740916|1|Your Order will ship Today 06-21-2017
740923|0|Thank you for your order!
740923|1|Your Order will ship Today 06-21-2017
740925|0|Thank you for your order!
740925|1|Your Order will ship Today 06-21-2017
740932|0|Thank you for your order!
740932|1|Your Order will ship Today 06-21-2017
740939|0|Thank you for your order!
740939|1|Your Order will ship Today 06-21-2017
740939|3|This order was submitted through our Customer Zone.
740939|4|Ref: Order# 300386
740940|0|Delivery quoted at 3-4 Weeks.
740940|1|Estimated arrival to Lyndex-Nikken: Week of 7/19/17.
740942|0|Thank you for your order.  Shipping initiated 6/21/17
740944|0|Thank you for your order!
740944|1|Your Order will ship Today 06-21-2017
740945|0|Thank you for your order!
740945|1|Your Order will ship Today 06-21-2017
740946|0|Thank you for your order!
740946|1|Your Order will ship Today 06-21-2017
740946|3|This order was submitted through our Customer Zone.
740946|4|Ref: Order# 300387
740947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740950|0|Thank you for your order!
740950|1|Your Order will ship Today 06-21-2017
740953|0|Thank you for your order!
740953|1|Your Order will ship Today 06-21-2017
740954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740955|0|Thank you for your order!
740955|1|Your Order will ship Today 06-21-2017
740955|3|This order was submitted through our Customer Zone.
740955|4|Ref: Order# 300388
740960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740963|0|This order was submitted through the CUSTOMER ZONE.
740963|1|#300389
740965|0|Do Not Mail
740968|0|Thank you for your order!
740968|1|Your Order will ship Today 06-21-2017
740970|0|Thank you for your order!
740970|1|Your Order will ship Today 06-21-2017
740972|0|Thank you for your order!
740978|0|Thank you for your order!
740978|1|Your Order will ship Today 06-21-2017
740979|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740985|0|These are non-standard stock items and considered
740985|1|specials.  Once a PO has been issued these items
740985|2|cannot be cancelled or returned.
740987|0|This order was submitted through our Customer Zone.
740987|1|Ref: Order#300390
740989|0|Thank you for your order!
740989|1|Your Order will ship Today 06-21-2017
740991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
740993|0|Your Order will ship Today 06-21-2017
740993|1|Thank you for your order!
740993|2|Order will ship via UPS Blue
740994|0|Your Order will ship Today 06-21-2017
740994|1|Thank you for your order!
741000|0|Your Order will ship Today 06-21-2017
741000|1|Thank you for your order!
741014|0|Thank you for your order.
741014|1|Your order will ship within 2 business days.
741014|3|Item: E11-039  25pcs. on backorder. ETA: 7/17
741015|0|** Combined Shipment **   Order# 741015 741017
741015|1|** Combined Shipment **   Order# 741015 741017
741018|0|Thank you for your order!
741018|1|Your Order will ship Today 06-22-2017
741018|3|This order was submitted through our Customer Zone.
741018|4|Ref: Order# 300391
741019|0|Thank you for your order.
741019|1|Your order will ship within 2 business days.
741020|0|Thank you for your order!
741020|1|ETA 3 weeks or better.
741021|0|Thank you for your order.
741021|1|Your order will ship within 2 business days.
741022|0|Your Order will ship Today 06-22-2017
741022|1|Thank you for your order!
741024|0|Thank you for your order.
741024|1|Your order will ship within 2 business days.
741026|0|Thank you for your order.
741026|1|Your order will ship within 2 business days.
741027|0|Thank you for your order.
741027|1|Your order will ship within 2 business days.
741027|3|Item: E32-590 10pcs. on backorder. ETA: 7/17
741028|0|Thank you for your order!
741028|1|Your Order will ship Today 06-22-2017
741028|3|This order was submitted through our Customer Zone.
741028|4|Ref: Order#300392
741029|0|Thank you for your order!
741029|1|Your Order will ship Today 06-22-2017
741049|0|Thank you for your order!
741049|1|Your Order will ship Today 06-22-2017
741056|0|Your Order will ship Today 06-22-2017
741056|1|Thank you for your order!
741059|0|Thank you for your order!
741059|1|ETA 1-2 weeks
741060|0|Thank you for your order!
741060|1|Your Order will ship Today 06-22-2017
741064|0|Thank you for your order!
741064|1|Your Order will ship Today 06-22-2017
741080|0|Thank you for your order!
741080|1|Your Order will ship Today 06-22-2017
741081|0|Your Order will ship Today 06-22-2017
741081|1|Thank you for your order!
741095|0|Thank you for your order!
741095|1|Your Order will ship Today 06-22-2017 via UPS Blue
741098|0|This order was submitted through our Customer Zone.
741098|1|Ref: Order#300395
741104|0|This order was submitted through our Customer Zone.
741104|1|Ref: Order#300393
741105|0|Thank you for your order!
741105|1|Your Order will ship Today 06-22-2017
741106|0|This order was submitted through our Customer Zone.
741106|1|Ref: Order#300394
741110|0|Replacement for original order on inv#2145679
741110|1|which was damaged in shipping. Claim filed with UPS
741112|0|Thank you for your order!
741112|1|Your Order will ship Today 06-22-2017
741115|0|Thank you for your order!
741115|1|Your Order will ship Today 06-22-2017
741120|0|Do Not Mail Invoice - Amazon Vendor Central Order
741121|0|This order was submitted through our Customer Zone.
741121|1|Ref: Order#300396
741133|0|Thank you for your order!
741133|1|Your Order will ship Today 06-22-2017
741137|0|Not Mail Invoice - Amazon Vendor Central Order
741141|0|Do Not Mail
741142|0|Do Not Mail
741143|0|Replacement for Lyndex-Nikken RGA# OIE-50191
741145|0|Do Not Mail
741146|0|Do Not Mail Invoice.
741146|2|Tooling Certificate # 13687-999-071217RT
741146|3|Tooling Certificate # 13687-1000-071217RT
741148|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
741148|1|19032-911-011617
741149|0|Do Not Mail Invoice.
741149|2|Tooling Certificate Number: 13687-988-061517
741154|0|Thank you for your order.
741154|1|Your order will ship within 2 business days.
741157|0|Thank you for your order.
741157|1|Your order will ship within 2 business days.
741158|0|Thank you for your order.
741158|1|Your order will ship within 2 business days.
741160|0|Thank you for your order!
741160|1|Your Order will ship Today 06-23-2017
741161|0|Thank you for your order!
741161|1|Your Order will ship Today 06-23-2017
741163|0|Your Order will ship Today 06-23-2017
741163|1|Thank you for your order!
741165|0|Thank you for your order!
741165|1|This item is not currently in stock.This order should
741165|2|ship around 7/27/2017
741167|0|Your Order will ship Today 06-23-2017
741167|1|Thank you for your order!
741174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
741178|1|1-973-051217BLITZ
741179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741180|0|Your Order will ship Today 06-23-2017
741180|1|Thank you for your order!
741181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741191|0|Thank you for your order!
741191|1|Your item is out of stock. Your order should ship in
741191|2|1-2 weeks
741193|0|Delivery quoted at End of July
741195|0|Thank you for your order!
741195|1|Your Order will ship Today 06/23/2017 via UPS Red
741196|0|Do Not Mail
741199|0|Your Order will ship Today 06-23-2017
741199|1|Thank you for your order!
741201|0|Refer to RGA# 50059
741201|1|Customer Ordered In Error
741202|0|Refer to RGA#50173
741202|1|Customer Ordered In Error
741204|0|Refer to RGA#50172
741204|1|Customer Ordered In Error
741207|0|Refer to RGA#50099
741207|1|Quality Issue
741208|0|DO NOT MAIL INVOICE
741213|0|DO NOT MAIL INVOICE
741215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741217|0|Thank you for your order!
741217|1|Your Order will ship Today 06-23-2017
741219|0|Refer to RGA#50164
741219|1|Quality issue
741222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741223|0|Do Not Mail
741225|0|Your Order will ship Today 06-23-2017
741225|1|Thank you for your order!
741227|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
741227|1|13687-902-122216
741231|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741233|0|Your Order will ship Today 06-23-2017
741233|1|thank you for your order!
741234|0|Thank you for your order!
741234|1|Your Order will ship Today 06-23-2017
741240|0|Your Order will ship Today 06-23-2017
741240|1|Thank you for your order!
741246|0|Your Order will ship Today 06-23-2017
741246|1|Thank you for your order!
741248|0|Thank you for your order!
741248|1|Your Order will ship Today 06-23-2017
741253|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
741253|1|5410-880-120116
741255|0|This credit is for memo purposes only.
741255|1|These items were originally billed on invoice#2145344.
741255|2|This credit has been applied to the invoice.
741255|3|Credit/re-bill to correct sales tax error.
741256|0|Replaces Invoice# 2145344
741257|0|Thank you for your order!
741263|0|This credit is for memo purposes only.
741263|1|These items were originally billed on invoice#2145287.
741263|2|This credit has been applied to the invoice.
741263|3|Credit/re-bill to correct discount error.
741264|0|Replaces Invoice# 2145287
741265|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741265|2|Item: SKJ6-1/8C is on backorder. ETA: pending
741267|0|Thank you for your order!
741267|1|Your Order will ship Today 06-23-2017
741268|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741271|0|Thank you for your order!
741271|1|Your Order will ship Today 06-23-2017
741273|0|Thank you for your order!
741273|1|Your Order will ship Today 06-23-2017
741273|3|This order was submitted through our Customer Zone.
741273|4|Ref: Order# 300398
741274|0|Your Order will ship Today 06-23-2017
741275|0|Thank you for your order!
741275|1|Your Order will ship Today 06-23-2017
741278|0|Replacement against Lyndex-Nikken RGA #OIE-50197
741279|0|Thank you for your order!
741279|1|Your Order will ship Today 06-23-2017
741279|3|This order was submitted through our Customer Zone.
741279|4|Ref: Order# 300397
741281|0|This credit is for memo purposes only.
741281|1|These items were originally billed on invoice#2145884.
741281|2|This credit has been applied to the invoice.
741281|3|Credit/re-bill to correct discount error.
741282|0|Replaces Invoice# 2145884
741286|0|Thank you for your order!
741286|1|ETA 3 weeks or better.
741287|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
741287|1|13687-990-061917
741292|0|Thank you for your order!
741292|1|ETA 3 weeks or better.
741294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741295|0|These are extra balluff chips for back up pertaining
741295|1|to PO# 208051-STG inv# 2138299
741296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741297|0|Thank you for your order!
741297|1|Your Order will ship Today 06-26-2017
741297|3|This order was submitted through our Customer Zone.
741297|4|Ref: Order# 300399
741299|0|Steve Lenihan and Hiro approved this Show & Tell by
741299|1|email.
741299|2|To be returned by 6/6/17 on RGA# TRU-50082
741299|3|Do Not Mail
741302|0|Thank you for your order!
741302|1|Your Order will ship Today 06-26-2017
741304|0|Refer to RGA#50162
741304|1|Customer Ordered In Error
741305|0|Refer to RGA#50180
741305|1|Customer Ordered In Error
741307|0|Refer to RGA#50182
741307|1|Customer Ordered In Error
741310|0|Refer to RGA#50169
741310|1|Customer Ordered In Error
741313|0|Refer to RGA#50181
741313|1|Customer Ordered In Error
741314|0|Refer to RGA#50163
741314|1|UPS was late on delivering
741317|0|Do Not Mail
741329|0|Do Not Mail Invoice - Amazon Vendor Central Order
741330|0|Do Not Mail Invoice - Amazon Vendor Central Order
741331|0|Do Not Mail Invoice - Amazon Vendor Central Order
741332|0|Do Not Mail Invoice - Amazon Vendor Central Order
741333|0|Thank you for your order!
741334|0|Do Not Mail
741335|0|Your Order will ship Today 06-26-2017
741335|1|Thank you for your order!
741337|0|Your Order will ship Today 06-26-2017
741337|1|thank you for your order!
741341|0|Do Not Mail
741344|0|Thank you for your order!
741344|1|Your Order will ship Today 06-26-2017
741344|3|This order was submitted through our Customer Zone.
741344|4|Ref: Order# 300400
741348|0|Thank you for your order!
741348|1|Your Order will ship Today 06-26-2017
741352|0|Thank you for your order!
741352|1|Your Order will ship Today 06-26-2017
741353|0|Thank you for your order!
741353|1|Your Order will ship Today 06-26-2017
741367|0|Thank you for your order!
741367|1|Your Order will ship Today 06-26-2017
741368|0|Thank you for your order!
741368|1|Your Order will ship Today 06-26-2017
741370|0|Thank you for your order!
741370|1|Your Order will ship Today 06-26-2017
741370|3|This order was submitted through our Customer Zone.
741370|4|Ref: Order# 300401
741371|0|PRICE DIFFERENCE $2.55 PLEASE SEE ACK
741373|0|Do Not Mail Invoice.
741373|2|Tooling Certificate Number# 16475-891-120916
741374|0|Thank you for your order!
741374|1|Your Order will ship Today 06-26-2017
741378|0|Thank you for your order!
741378|1|Your Order will ship Today 06-26-2017
741384|0|Thank you for your order!
741384|1|Your Order will ship Today 06-26-2017
741385|0|Thank you for your order!
741385|1|Your Order will ship Today 06-26-201 via FedExStdOvernt
741387|1|Thank you for your order.
741387|2|Your order will ship within 2 business days.
741390|0|Thank you for your order!
741390|1|Your Order will ship Today 06-26-2017
741390|3|This order was submitted through our Customer Zone.
741390|4|Ref: Order# 300403
741391|0|Thank you for your order!
741391|1|Your Order will ship Today 06-26-2017
741391|3|This order was submitted through our Customer Zone.
741391|4|Ref: Order# 300402
741395|0|Thank you for your order!
741395|1|Your Order will ship Today 06-26-2017
741395|3|This order was submitted through our Customer Zone.
741395|4|Ref: Order# 300404
741398|0|Thank you for your order!
741398|1|Delivery: Ship end of July
741404|0|Item NC5021-0750-6.00 is on back order ETA: Pending.
741411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741413|0|Consignment for 1-year
741416|0|Thank you for your order!
741416|1|Your Order will ship Today 06-26-2017
741418|0|Thank you for your order.
741418|1|Your order will ship within 2 business days.
741421|0|Thank you for your order!
741421|1|Your Order will ship Today 06-26-2017
741423|0|Thank you for your order.
741423|1|Your order will ship within 2 business days.
741426|0|Thank you for your order.
741426|1|Your order will ship within 2 business days.
741430|0|Thank you for your order.
741430|1|Your order will ship within 2 business days.
741434|0|Replacement against Lyndex-Nikken RGA #OIE-50200
741438|0|Thank you for your order.
741438|1|Your order will ship within 2 business days.
741454|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741456|0|Thank you for your order!
741456|1|Your Order will ship Today 06-27-2017
741470|0|Thank you for your order.
741470|1|Your order will ship within 2 business days.
741471|0|Thank you for your order.
741471|1|Your order will ship within 2 business days.
741473|0|Thank you for your order!
741473|1|Your Order will ship Today 06-27-2017 via UPS Red
741474|0|Thank you for your order!
741474|1|Your Order will ship Today 06-27-2017
741474|3|This order was submitted through our Customer Zone.
741474|4|Ref: Order# 300405
741477|0|Thank you for your order!
741477|1|Your Order will ship Today 06-27-2017
741477|3|This order was submitted through our Customer Zone.
741477|4|Ref: Order# 300406
741478|0|Thank you for your order!
741478|1|Your Order will ship Today 06-27-2017
741483|0|Shipment Requires Commercial Paperwork
741491|0|Refer to RGA#50171
741491|1|Customer Ordered In Error
741492|0|Do Not Mail
741494|0|TESTING/DEMO/FUTURE SALES TO BE RETURNED IN 6 MONTHS
741498|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741499|0|Do Not Mail
741501|0|HSK80F-ER16-4.50B and HSK80F-ER16-3.00B
741501|1|are non-standard stock items and considered
741501|2|specials.  Once a PO has been issued these items
741501|3|cannot be cancelled or returned.
741503|0|Thank you for your order!
741510|0|Thank you for your order!
741511|0|Refer to RGA#50168
741511|1|Customer Ordered In Error
741514|0|Thank you for your order!
741516|0|\
741519|0|Thank you for your order.
741519|1|Your order will ship within 2 business days.
741521|0|RTP# 4108
741522|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741528|0|Thank you for your order!
741528|1|Your Order will ship Today 06-27-2017
741528|3|This order was submitted through our Customer Zone.
741528|4|Ref: Order# 300407
741530|0|Thank you for your order!
741530|1|Your Order will ship Today 06-27-2017
741530|3|This order was submitted through our Customer Zone.
741530|4|Ref: Order# 300408
741531|0|Thank you for your order!
741531|1|Your Order will ship Today 06-27-2017
741531|3|This order was submitted through our Customer Zone.
741531|4|Ref: Order# 300409
741533|0|Thank you for your order!
741533|1|Your Order will ship Today 06-27-2017
741533|3|This order was submitted through our Customer Zone.
741533|4|Ref: Order# 300410
741534|0|Thank you for your order!
741534|1|Your item is on B/O with an ETA of aprox 1 week.
741535|0|Thank you for your order!
741535|1|Your Order will ship Today 06-27-2017
741535|3|This order was submitted through our Customer Zone.
741535|4|Ref: Order# 300411
741541|0|Shipment Requires Commercial Paperwork
741545|0|** Combined Shipment **   Order# 741545 745891
741547|1|E11-013   ETA 7/17  TO LYNDEX NIKKEN
741556|0|Your Order will ship Today 06-27-2017
741556|1|Thank you for your order!
741558|0|Thank you for your order!
741558|1|Your Order will ship Today 06-27-2017
741558|3|This order was submitted through our Customer Zone.
741558|4|Ref: Order# 300412
741566|0|Thank you for your order!
741566|1|Your Order will ship Today 06-27-2017
741568|0|Thank you for your order!
741568|1|Your Order will ship Today 06-27-2017
741588|0|RTP# 5191
741588|1|RTP# 5192
741590|0|Do Not Mail.  This is a cost correction from CM#2146195
741593|0|Do Not Mail.  This is a cost correction for I#2146340
741597|0|Thank you for your order!
741597|1|Your Order will ship Today 06-28-2017 via UPS Red
741598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741606|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741617|0|Thank you for your order!
741619|0|Thank you for your order!
741619|1|Items will ship in 1-2 weeks
741624|0|Thank you for your order!
741624|1|Your Order will ship Today 06-28-2017
741627|0|Thank you for your order!
741627|1|Your Order will ship Today 06-28-2017
741629|0|Thank you for your order!
741629|1|Your Order will ship Today 06-28-2017
741635|0|Thank you for your order!
741636|0|Refer to RGA#50193
741636|1|Customer Ordered In Error
741638|0|Refer to RGA#50179
741638|1|Customer Ordered In Error
741639|0|Thank you for your order!
741639|1|Your Order will ship Today 06-28-2017
741639|3|This order was submitted through our Customer Zone.
741639|4|Ref: Order# 300413
741640|0|Thank you for your order!
741640|1|Your Order will ship Today 06-28-2017
741644|0|Refer to RGA#50139
741644|1|Qualtiy Issue
741648|0|THIS ITEM IS NOT RETURNABLE
741652|0|Thank you for your order!
741652|1|Your Order will ship Today 06-28-2017
741653|0|Your Order will ship Today 06-28-2017
741653|1|Thank you for your order!
741654|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741664|0|Thank you for your order!
741664|1|Your Order will ship Today 06-28-2017 via UPS Red
741665|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741667|0|This credit is for memo purposes only.
741667|1|These items were originally billed on invoice#2146225.
741667|2|This credit has been applied to the invoice.
741667|3|Credit/re-bill to correct discount error.
741667|4|Do Not Mail
741668|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
741668|1|5410-880-120116
741668|2|Replaces Invoice# 2146225
741670|0|Thank you for your order!
741670|1|Your Order will ship Today 06-28-2017
741670|3|This order was submitted through our Customer Zone.
741670|4|Ref: Order# 300415
741672|0|Thank you for your order!
741672|1|Your Order will ship Today 06-28-2017
741672|3|This order was submitted through our Customer Zone.
741672|4|Ref: Order# 300414
741675|0|Thank you for your order!
741675|1|Your Order will ship Today 06-28-2017
741676|0|Thank you for your order!
741682|0|Thank you for your order!
741682|1|Your Order will ship Today 06-28-2017
741685|0|Wrench(s)are at no charge as a courtesy to the customer
741689|0|Thank you for your order!
741689|1|Your Order will ship Today 06-28-2017
741692|0|Using tables for permanent RT display
741696|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741700|0|Thank you for your order!
741700|1|Your Order will ship Today 06-28-2017
741700|3|This order was submitted through our Customer Zone.
741700|4|Ref: Order# 300416
741701|0|Refer to RGA#50170
741701|1|Customer Ordered In Error
741708|0|This credit is for memo purposes only.
741708|1|These items were originally billed on invoice#2146174.
741708|2|This credit has been applied to the invoice.
741708|3|Credit/re-bill to correct Bill To error.
741710|0|Refer to RGA#50185
741710|1|Order Entry Error
741711|0|Refer to RGA#50165
741711|1|Customer Ordered In Error
741712|0|.efer to RGA#50155
741712|1|Customer Ordered In Error
741713|0|Refer to RGA#50195
741713|1|Customer Ordered In Error
741714|0|Do Not Mail Invoice.
741714|3|Tooling Certificate # 25000-994-062717
741715|0|Your Order will ship Today 06-29-2017
741715|1|Thank you for your order!
741729|0|Thank you for your order!
741729|1|Your Order will ship Today 06-29-2017
741729|2|CAT40-C1-105U-IDU Back Ordered Shipping 07/10/2017
741729|3|This order was submitted through our Customer Zone.
741729|4|Ref: Order# 300417
741735|0|Pick up by Blake Smith
741737|0|Thank you for your order!
741737|1|Your Order will ship Today 06-29-2017
741737|3|This order was submitted through our Customer Zone.
741737|4|Ref: Order# 300419
741738|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
741738|1|13687-795-060216
741740|0|Thank you for your order!
741740|1|Your Order will ship Today 06-29-2017
741740|3|This order was submitted through our Customer Zone.
741740|4|Ref: Order# 300418
741746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741747|0|Do Not Mail Invoice.
741747|1|Tooling Certificate Number: 10015-1001-071017RT
741749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741753|0|Thank you for your order!
741753|1|Your Order will ship Today 06-29-2017
741766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741767|0|Thank you for your order!
741767|1|Your Order will ship Today 06-29-2017
741768|0|Do Not Mail
741769|0|Shipment Requires Commercial Paperwork
741774|0|Your Order will ship Today 06-29-2017
741774|1|Thank you for your order!
741779|0|** Combined Shipment **   Order# 741779 741793
741788|0|New Trunk Stock Units.  Tim Lowe.
741789|0|New Trunk Stock Units.  Tim Lowe.
741793|0|** Combined Shipment **   Order# 741779 741793
741798|0|Thank you for your order!
741798|1|Your Order will ship Today 06-29-2017
741798|3|This order was submitted through our Customer Zone.
741798|4|Ref: Order# 300420
741800|0|Thank you for your order!
741800|1|Your Order will ship Today 06-29-2017
741800|3|This order was submitted through our Customer Zone.
741800|4|Ref: Order# 300421
741801|0|Your Order will ship Today 06-29-2017
741801|1|Thank you for your order!
741807|0|Your Order will ship Today 06-29-2017
741807|1|Thank you for your order!
741808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741811|0|Thank you for your order!
741811|1|Your Order will ship Today 06-29-2017
741816|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741818|0|Thank you for your order!
741818|1|Your Order will ship Today 06-29-2017
741823|0|Thank you for your order!
741823|1|Your Order will ship Today 06-29-2017
741829|0|Thank you for your order!
741829|1|Your Order will ship Today 06-29-2017
741830|0|Thank you for your order!
741830|1|Your Order will ship Today 06-29-2017
741830|3|This order was submitted through our Customer Zone.
741830|4|Ref: Order# 300422
741834|0|Thank you for your order!
741834|1|Your Order will ship Today 06-29-2017
741834|3|This order was submitted through our Customer Zone.
741834|4|Ref: Order# 300423
741836|0|Thank you for your order!
741836|1|Your Order will ship Today 06-29-2017
741841|0|Thank you for your order!
741841|1|Your Order will ship Today 06-29-2017
741846|0|Do Not Mail
741847|0|Thank you for your order!
741848|0|Thank you for your order!
741869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741874|0|Headset for phone
741876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741880|0|Thank you for your order!
741880|1|Your Order will ship Today 06-30-2017
741880|3|This order was submitted through the CUSTOMER ZONE.
741880|4|#300424
741883|0|Thank you for your order!
741883|1|Your Order will ship Today 06-30-2017
741883|3|This order was submitted through the CUSTOMER ZONE.
741883|4|#300425
741884|0|Thank you for your order.
741884|1|Your order will ship within 2 business days.
741888|0|Your Order will ship Today 06-30-2017
741888|1|Thank you for your order!
741894|0|Thank you for your order!
741901|0|To be returned by 4/10/17
741903|0|Thank you for your order!
741908|0|Your Order will ship Today 06-30-2017
741908|1|Thank you for your order!
741914|0|Thank you for your order!
741914|1|Your Order will ship Today 06-30-2017
741916|0|Thank you for your order.
741916|1|Your order will ship within 2 business days.
741918|0|Thank you for your order!
741918|1|Your Order will ship Today 06-30-2017
741918|3|This order was submitted through the CUSTOMER ZONE.
741925|0|ET25-255(C) 1PC ETA PENDING
741925|1|please contact your sales management
741932|0|Your Order will ship Today 06-30-2017
741932|1|Thank you for your order!
741947|0|Thank you for your order!
741947|1|Your Order will ship Today 06-30-2017
741947|2|via Fed Ex Standard Overnight
741953|0|Wrench(s)are at no charge as a courtesy to the customer
741955|0|Thank you for your order!
741955|1|Your Order will ship Today 06-30-2017
741956|0|Refer to RGA#50023
741956|1|Return of Loaner Unit
741957|0|Replaces RGA# OEE-50245 from SO# 740243
741958|0|Thank you for your order.
741958|1|Your order will ship within 2 business days.
741960|0|Thank you for your order.
741960|1|Your order will ship within 2 business days.
741965|0|Thank you for your order!
741965|1|Your Order will ship Today 06-30-2017
741968|0|Thank you for your order!
741968|1|Your Order will ship Today 06-30-2017
741974|0|Thank you for your order!
741974|1|Your Order will ship Today 06-30-2017
741975|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741981|0|Refer to RGA#50023
741981|1|Return of Loaner
741981|2|Do Not Mail
741982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
741983|0|Thank you for your order!
741983|1|Your Order will ship Today 06-30-2017
741986|0|Thank you for your order!
741986|1|Your Order will ship Today 06-30-2017
741986|3|This order was submitted through the CUSTOMER ZONE.
741986|4|#300426
741998|0|This credit is for memo purposes only.
741998|1|These items were originally billed on invoice#2141676.
741998|2|This credit has been applied to the invoice.
741998|3|Credit/re-bill for freight charge error.
741999|0|Replaces Invoice# 2141676
742002|0|Do Not Mail Invoice.
742002|2|Tooling Certificate Number: 15170-992-062017
742004|1|Your Order will ship Today 06-30-2017
742004|3|This order was submitted through the CUSTOMER ZONE.
742004|4|Thank you for your order.
742005|0|Thank you for your order!
742005|1|Your Order will ship Today 06-30-2017
742005|2|Wrench(s)are at no charge as a courtesy to the customer
742011|0|This credit is for memo purposes only.
742011|1|These items were originally billed on invoice#2146080.
742011|2|This credit has been applied to the invoice.
742011|3|Credit/re-bill to correct freight charge error.
742011|4|Do Not Mail
742013|0|This credit is for memo purposes only.
742013|1|These items were originally billed on invoice#2146748.
742013|2|This credit has been applied to the invoice.
742013|3|Credit/re-bill to correct freight charge error.
742013|4|Do Not Mail
742015|0|Dear Customer:
742015|1|your order will be shipped on 7/5/2017
742015|2|thank you for choosing lyndex nikken.
742016|0|Your order will be shipped out on 07/05/2017
742016|1|Thank you for choosing Lyndex Nikken!
742017|0|Dear customer your order will be shipping until 07/05
742018|0|Dear customer your order will be shipping until 07/05
742019|0|Dear Customer:
742019|1|your order will be shipped on 7/5/2017
742019|2|thank you for choosing in lyndex nikke.
742020|0|Your order will be shipped out on 07/05/2017
742020|1|Thank you for choosing Lyndex Nikken!
742022|0|Dear Customer:
742022|1|your order will be shipped on 7/5/2017
742022|2|thank you for choosing in lyndex nikken
742023|0|Your order will be shipped out on 07/05/2017
742023|1|Thank you for choosing Lyndex Nikken!
742028|0|Dear customer your order will be shipping until 07/05
742029|0|Dear Customer:
742029|1|  your order will be shipped on 7/5/2017
742029|2|  thank you for choosing in lyndex nikke.
742030|0|Dear Customer:
742030|1|  your order will be shipped on 7/5/2017
742030|2|  thank you for choosing in lyndex nikke.
742031|0|Dear Customer:
742031|1|  your order will be shipped on 7/5/2017
742031|2|  thank you for choosing in lyndex nikke.
742032|0|Dear Customer:   your order will be shipped on 7/5/20
742033|0|Your order will be shipped on 07/05/2017
742033|1|  Thank you for choosing Lyndex Nikken!
742034|0|Your order will be shipped on 07/05/2017
742034|1|Thank you for choosing Lyndex Nikken!
742035|0|Your order will be shipped on 07/05/2017
742035|1|Thank you for choosing Lyndex Nikken!
742037|0|Your order will be shipped on 07/05/2017
742037|1|Thank you for choosing Lyndex-Nikken!
742038|0|Dear Customer your order will be shipped on 7/5/2017
742038|1|thank you for choosing in lyndex nikken.
742039|0|Thank you for your order!
742039|1|Your order will ship complete when all items arrive.
742039|2|ETA 7/5-7/10
742045|0|Do Not Mail Invoice - Amazon Vendor Central Order
742046|0|Do Not Mail Invoice - Amazon Vendor Central Order
742047|0|Do Not Mail Invoice - Amazon Vendor Central Order
742051|0|Thank you for your order!
742051|1|Your Order will ship Today 07-05-2017
742051|3|This order was submitted through our Customer Zone.
742051|4|Ref: Order# 300428
742054|0|Nick M picked up from Ultra-Flex and gave to Ross Adams
742054|1|for his Trunk Stock 7/5/2017.
742055|0|Pick up by Blake Smith
742056|0|Pick up by Blake Smith
742078|0|Thank you for your order!
742078|1|Your Order will ship Today 07-05-2017
742083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742086|0|Thank you for your order!
742086|1|Your Order will ship Today 07-05-2017
742087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742119|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742119|1|13687-799-061016
742120|0|Thank you for your order!
742120|1|Your Order will ship Today 07-05-2017
742120|3|This order was submitted through our Customer Zone.
742120|4|Ref: Order# 300429
742124|0|Refer to RGA#50194
742124|1|Customer Ordered In Error
742126|0|Refer to RGA#50190
742126|1|Customer Ordered In Error
742127|0|Thank you for your order!
742127|1|Your Order will ship Today 07-05-2017
742128|0|Refer to RGA#50161
742128|1|Customer Ordered In Error
742129|0|Refer to RGA#20199
742129|1|Customer Ordered In Error
742131|0|Refer to RGA#50213
742131|1|Customer Ordered In Error
742132|0|Thank you for your order!
742132|1|Your Order will ship Today 07-05-2017
742133|0|Refer to RGA#50217
742133|1|Customer Ordered In Error
742134|0|Refer to RGA#50114
742134|1|Customer Ordered In Error
742135|0|6hank you for your order!
742135|1|Your Order will ship Today 07-06-2017
742136|0|Refer to RGA#50113
742136|1|Customer Ordered In Error
742137|0|Refer to RGA#50145
742137|1|Customer Ordered In Error
742142|0|Refer to RGA#50200
742142|1|Customer Ordered In Error
742144|0|Refer to RGA#50209
742144|1|Customer Ordered In Error
742147|0|Refer to RGA#50210
742147|1|Customer Ordered In Error
742148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742150|0|Refer to RGA#50222
742150|1|Customer Ordered In Error
742167|0|Thank you for your order!
742167|1|Your Order will ship Today 07-06-2017
742167|3|This order was submitted through our Customer Zone.
742167|4|Ref: Order# 300430
742168|0|Thank you for your order!
742168|1|Your Order will ship Today 07-06-2017
742168|3|This order was submitted through our Customer Zone.
742168|4|Ref: Order# 300431
742172|0|Tooling Certificate Number: 25000-1018-070617RT
742175|0|Thank you for your order!
742176|0|Thank you for your order!
742176|1|Your Order will ship Today 07-06-2017
742176|3|IPS - Customer ordered 27/64th when 17/64th was shipped
742179|0|Thank you for your order!
742179|1|Your Order will ship Today 07-06-2017
742179|3|This order was submitted through our Customer Zone.
742179|4|Ref: Order# 300433
742180|0|Thank you for your order!
742181|0|Thank you for your order!
742181|1|Your Order will ship Today 07-06-2017
742181|3|This order was submitted through our Customer Zone.
742181|4|Ref: Order# 300432
742183|0|Thank you for your order.
742183|1|Your order will ship within 2 business days.
742184|0|Thank you for your order.
742184|1|Your order will ship within 2 business days.
742185|0|Thank you for your order!
742185|1|Your Order will ship Today 07-06-2017
742186|0|Thank you for your order.
742186|1|Your order will ship within 2 business days.
742187|0|Thank you for your order.
742187|1|Your order will ship within 2 business days.
742188|0|** Combined Shipment **   Order# 742188 743024
742188|1|743363 743383 743411
742195|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742196|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742202|0|This credit is for memo purposes only.
742202|1|These items were originally billed on invoice#2145762.
742202|2|This credit has been applied to the invoice.
742202|3|Credit/re-bill to correct freight charge error.
742203|0|Replaces Invoice# 2145762
742212|0|Refer to RGA#50236
742212|1|Customer Ordered In Error
742213|0|Refer to RGA#50176
742213|1|Customer Ordered In Error
742215|0|Refer to RGA#50239
742215|1|Customer Ordered In Error
742216|0|Refer to RGA#50154
742216|1|Customer Ordered In Error
742217|0|Joshua will pick up 7/11/17
742218|0|Refer to RGA#50231
742218|1|Customer Ordered In Error
742225|0|Shipment Requires Commercial Paperwork
742225|2|Replacement crate for C50-TESTBAR-14.00 purchased
742225|3|on PO# 255373 on 6/21
742228|0|Please select third party collect Purolator
742246|0|Thank you for your order!
742255|0|Thank you for your order!
742255|1|This item is on backorder with an ETA pending from
742255|2|factory. I will update you with a date once I receive
742255|3|the response back. Thanks! Laurie Cantone
742257|0|Replacement against Lyndex-Nikken RGA # 50173
742259|0|Thank you for your order!
742259|1|Your Order will ship Today 07-06-2017
742261|0|Thank you for your order!
742263|0|Thank you for your order!
742263|1|Your Order will ship Today 07-06-2017
742266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742272|1|DO NOT MAIL INVOICE - This is a CommerceHub order
742273|0|Replacement against Lyndex-Nikken RGA # 50168
742274|0|Thank you for your order!
742274|1|Your Order will ship Today 07-06-2017
742277|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742280|0|Thank you for your order.
742280|1|Your order will ship within 2 business days.
742281|0|Thank you for your order!
742281|1|Your Order will ship Today 07-06-2017
742283|0|Thank you for your order!
742283|1|ETA aprox 8/4/17 on SA5082-MI50Z and will ship with
742283|2|SO# 745190 Tap Collet.
742284|0|Thank you for your order!
742291|0|Do Not Mail Invoice.
742305|0|Thank you for your order!
742305|1|Your Order will ship Today 07-07-2017
742305|3|This order was submitted through our Customer Zone.
742305|4|Ref: Order# 300434
742310|0|Kitamura test
742317|0|Thank you for your order!
742317|1|Your Order will ship Today 07-07-2017
742317|3|This order was submitted through our Customer Zone.
742317|4|Ref: Order# 300436
742318|0|Thank you for your order!
742318|1|Your Order will ship Today 07-07-2017
742318|3|This order was submitted through our Customer Zone.
742318|4|Ref: Order# 300437
742319|0|Thank you for your order!
742319|1|Your Order will ship Today 07-07-2017
742319|3|This order was submitted through our Customer Zone.
742319|4|Ref: Order# 300435
742321|0|Do Not Mail
742344|0|Thank you for your order!
742344|1|Your Order will ship Today 07-07-2017
742344|3|This order was submitted through our Customer Zone.
742344|4|Ref: Order# 300438
742346|0|Thank you for your order.
742346|1|Your order will ship within 2 business days.
742350|1|DO NOT MAIL INVOICE - This is a CommerceHub order
742357|0|Thank you for your order!
742357|1|Your Order will ship Today 07-07-2017
742357|3|This order was submitted through our Customer Zone.
742357|4|Ref: Order# 300440
742360|0|Thank you for your order!
742360|1|Your Order will ship Today 07-07-2017
742360|3|This order was submitted through our Customer Zone.
742360|4|Ref: Order# 300439
742369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742371|0|Test at Ellison
742371|1|PIC:  Don S & Rick S
742377|0|Thank you for your order.
742377|1|Your order will ship within 2 business days.
742386|0|Do Not Mail
742400|0|Do Not Mail
742403|0|Thank you for your order!
742403|1|Your Order will ship Today 07-12-2017
742432|0|Replacement for Lyndex-Nikken RGA# IPS-50263
742432|1|Offsetting credit will be issued against replacement.
742434|0|Do Not Mail Invoice - Amazon Vendor Central Order
742435|0|Do Not Mail Invoice - Amazon Vendor Central Order
742438|0|Do Not Mail
742456|0|Supply Plug for Stock Order Items
742457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742480|0|Thank you for your order.
742480|1|Your order will ship within 2 business days.
742482|0|Thank you for your order.
742482|1|Your order will ship within 2 business days.
742483|0|Item E11-157 ETA: 07-17-2017 at Lyndex Nikken!
742496|0|Thank you for your order.
742496|1|Your order will ship within 2 business days.
742498|0|Thank you for your order!
742498|1|Your Order will ship Today 07-10-2017
742498|3|This order was submitted through our Customer Zone.
742498|4|Ref: Order# 300441
742500|0|Thank you for your order.
742500|1|Your order will ship within 2 business days.
742501|0|Your Order will ship Today 07-10-2017
742501|1|Thank you for your order!
742502|0|Thank you for your order!
742502|1|Your Order will ship Today 07-10-2017
742502|3|This order was submitted through our Customer Zone.
742502|4|Ref: Order# 300442
742509|0|Thank you for your order!
742509|1|Your Order will ship Tomorrow 7/11/2017
742512|0|Thank you for your order.
742512|1|Your order will ship within 2 business days.
742513|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742514|0|Thank you for your order!
742514|1|Your Order will ship Tomorrow 7-11-17
742516|0|To Clear CM# 2146782
742516|1|Do Not Mail
742522|0|Do Not Mail
742522|1|This is for trunnion testing per Kyle
742523|0|To offset 2147203
742523|1|Do Not Mail
742524|0|Refer to RGA#50205
742524|1|Return of Rotary Table
742525|0|Refer to RGA#50100
742525|1|Customer Ordered In Error
742526|0|Refer to RGA#50090
742526|1|Customer Ordered In Error
742527|0|Thank you for your order!
742527|1|Setting Fixture OK116-00700 is currently on B/O with
742527|2|ETA Pending.
742527|3|Wrench(s)are at no charge as a courtesy to the customer
742528|0|Refer to RGA#50196
742528|1|Shipped to the wrong address
742529|0|Refer to RGA#50250
742529|1|Customer Ordered In Error
742530|0|Refer to RGA#50117
742530|1|Customer Ordered In Error
742531|0|Refer to RGA#50247
742531|1|Customer Ordered In Error
742532|0|Refer to RGA#50183
742532|1|Customer Ordered In Error
742533|0|Thank you for your order!
742533|1|Your Order will ship 07-11-2017 by TRUCK.
742534|0|Thank you for your order!
742534|3|CAT50-SF20-80CP has been substituted for the other B/O
742534|4|per email from Michael Kane on 7/11/17.
742552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742554|0|Thank you for your order!
742554|1|Your Order will ship Today 07-11-2017
742554|3|This order was submitted through the CUSTOMER ZONE.
742554|4|Order#300443
742555|0|Thank you for your order.
742555|1|Your order will ship within 2 business days.
742566|0|HFO Tampa Open House
742566|1|March 28th & 29th
742566|2|To be returned 2-weeks after show.
742566|4|**returned 7/11/17
742576|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742576|1|13485-995-062817
742577|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742589|0|Replacement for broken Coolant Port
742591|0|Replacement for broken Coolant Port
742603|0|Thank you for your order!
742603|1|Your Order will ship Today 07-11-2017
742603|3|This order was submitted through the CUSTOMER ZONE.
742603|4|#300444
742604|0|Thank you for your order!
742604|1|Your Order will ship Today 07-11-2017
742604|3|This order was submitted through the CUSTOMER ZONE.
742604|4|#300445
742611|0|Your Order will ship Today 07-11-2017
742615|0|Do Not Mail
742616|0|Thank you for your order!
742616|1|Your Order will ship Today 07-11-2017
742616|3|This order was submitted through the CUSTOMER ZONE.
742616|4|#300446
742617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742619|0|Nelson & Storm 2017 Live Promo
742621|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742628|0|Thank you for your order!
742628|1|Your Order will ship Today 07-11-2017
742629|0|This is a replacement PO to previous PO #7248094
742629|1|SO #741425 INV#2146181 Dave is requesting an RGA
742629|2|to send back a damaged part. Quality is reviewing the
742629|3|Request. IF the RGA is approved the original order will
742629|4|be credited
742632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742638|0|Thank you for your order!
742638|1|Your Order will ship Tomorrow 7-12-17
742639|0|Thank you for your order!
742640|0|Thank you for your order!
742640|1|Your Order will ship Today 07-12-2017
742643|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742645|0|Thank you for your order!
742645|1|Your Order will ship Today 07-12-2017
742660|0|Thank you for your order!
742660|1|ETA approx. 1-2 weeks
742663|0|Replacement against Lyndex-Nikken RGA #50056
742663|1|Do Not Mail Invoice.
742665|0|Thank you for your order!
742665|1|Your Order will ship Today 07-12-2017
742668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742683|0|Do Not Mail Invoice - Amazon Vendor Central Order
742684|0|Thank you for your order.
742684|1|Your order will ship within 2 business days.
742685|0|Thank you for your order!
742685|1|Your Order will ship Today 07-12-2017
742685|3|This order was submitted through our Customer Zone.
742685|4|Ref: Order# 300447
742686|0|Thank you for your order!
742686|1|Your Order will ship Today 07-12-2017
742686|3|This order was submitted through our Customer Zone.
742686|4|Ref: Order# 300448
742687|0|Thank you for your order.
742687|1|Your order will ship within 2 business days.
742688|0|Thank you for your order.
742688|1|Your order will ship within 2 business days.
742689|0|Thank you for your order.
742689|1|Your order will ship within 2 business days.
742690|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742690|1|13687-842-092916
742691|0|Thank you for your order.
742691|1|Your order will ship within 2 business days.
742694|0|This credit is for memo purposes only.
742694|1|These items were originally billed on invoice#2146809.
742694|2|This credit has been applied to the invoice.
742694|3|Credit/re-bill to correct pricing error.
742695|0|Replaces Invoice# 2146809
742707|0|Thank you for your order!
742707|1|Your Order will ship partial (last 2 items) 07-12-2017
742707|2|Balance should ship within the next day or so
742713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742723|0|Thank you for your order!
742723|1|Your Order will ship Today 07-12-2017
742723|3|This order was submitted through our Customer Zone.
742723|4|Ref: Order# 300449
742733|0|100-022(C)  ETA 08/08/2017
742754|0|Thank you for your order!
742754|1|Your Order will ship Today 07-12-2017
742754|3|This order was submitted through our Customer Zone.
742754|4|Ref: Order# 300450
742766|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742766|1|13687-996-050417
742770|0|Your Order will ship Today 07-12-2017
742770|1|Thank you for your order!
742772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742773|0|Thank you for your order!
742773|1|Your Order will ship Today 07-12-2017
742774|0|Shipment Requires Commercial Paperwork
742775|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742781|0|Thank you for your order.
742781|1|Your order will ship within 2 business days.
742782|0|Thank you for your order!
742782|1|Your Order will ship 07-13-2017
742784|0|Thank you for your order.
742784|1|Your order will ship within 2 business days.
742785|0|Do Not Mail Invoice.
742785|2|Tooling Certificate # 10015-1001-071017RT
742787|0|Direct shipped from Nikken to Fanuc.
742792|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742798|0|Thank you for your order!
742798|1|Your Order will ship Today 07-13-2017
742798|3|This order was submitted through our Customer Zone.
742798|4|Ref: Order# 300451
742799|0|Thank you for your order!
742799|1|Your Order will ship Today 07-13-2017
742799|3|This order was submitted through our Customer Zone.
742799|4|Ref: Order# 300452
742800|0|This credit is for memo purposes only.
742800|1|These items were originally billed on invoice#2146949.
742800|2|This credit has been applied to the invoice.
742800|3|Do Not Mail Invoice.
742800|4|Do Not Mail
742800|5|Tooling Certificate Number: 13687-999-071217RT
742800|6|Tooling Certificate Number: 13687-1000-071217RT
742801|0|Replaces Invoice# 2146949
742802|0|These are non-standard stock items and considered
742802|1|specials.  Once a PO has been issued these items
742802|2|cannot be cancelled or returned.
742802|3|Thank you for your order!
742806|0|Thank you for your order!
742806|1|Your Order will ship Today 07-13-2017
742808|0|Thank you for your order!
742808|1|Your Order will ship Today 07-13-2017
742808|2|Qty 2 ships today remaining balance 4-6 weeks
742808|3|This order was submitted through our Customer Zone.
742808|4|Ref: Order# 300453
742814|0|Refer to RGA#50255
742814|1|Customer Ordered In Error
742815|0|Refer to RGA#50248
742815|1|Customer Ordered In Error
742816|0|Refer to RGA#50251
742816|1|Customer Ordered In Error
742817|0|Refer to RGA#50246
742817|1|Customer Ordered In Error
742818|0|Refer to RGA#50244
742818|1|Customer Ordered In Error
742820|0|Refer to RGA#50249
742820|1|Customer Ordered In Error
742821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742821|1|All items are stock with the exception of: CN322R016
742821|2|Delivery is pending.
742822|0|Refer to RGA#50201
742822|1|Customer Ordered In Error
742823|0|Refer to RGA#50240
742823|1|Customer Ordered In Error
742824|0|Refer to RGA#50211
742824|1|Return Stock
742826|0|Thank you for your order!
742826|1|Your Order will ship Today 07-13-2017
742826|3|This order was submitted through our Customer Zone.
742826|4|Ref: Order# 300455
742832|0|Thank you for your order!
742832|1|Your Order will ship Today 07-13-2017
742832|3|This order was submitted through our Customer Zone.
742832|4|Ref: Order# 300454
742834|0|Do Not Mail
742834|1|Warranty repair
742835|0|Do Not Mail
742836|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742836|1|13195-996-062817
742837|0|Do Not Mail
742847|0|Omitted from original trunk stock
742854|0|Thank you for your order!
742854|1|Your Order will ship Today 07-13-2017
742854|3|This order was submitted through our Customer Zone.
742854|4|Ref: Order# 300456
742856|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742856|1|1470-912-011717
742857|0|Thank you for your order!
742857|1|Your Order will ship Today 07-13-2017
742857|3|This order was submitted through our Customer Zone.
742857|4|Ref: Order# 300457
742859|0|Thank you for your order!
742859|1|Your Order will ship Today 07-13-2017
742859|3|This order was submitted through our Customer Zone.
742859|4|Ref: Order# 300458
742867|0|Thank you for your order!
742867|1|Your Order will ship Today 07-13-2017
742867|2|SK10-2.5 QTY 32 B/O APROX 4-6 WEEKS
742867|3|This order was submitted through our Customer Zone.
742867|4|Ref: Order# 300459
742897|0|Thank you for your order!
742897|1|Your Order will ship Today 07-13-2017
742897|3|This order was submitted through our Customer Zone.
742897|4|Ref: Order#300460
742898|0|Thank you for your order!
742898|1|Your Order will ship Today 07-14-2017
742901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742903|0|Thank you for your order!
742903|1|Your Order will ship Today 07-14-2017.
742905|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742919|0|Thank you for your order!
742919|1|Your Order will ship Today 07-13-2017
742919|3|This order was submitted through our Customer Zone.
742919|4|Ref: Order# 300462
742920|0|Thank you for your order!
742920|1|Your Order will ship Today 07-13-2017
742920|3|This order was submitted through our Customer Zone.
742920|4|Ref: Order# 300461
742924|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
742924|1|13170-919-020217
742925|0|Thank you for your order!
742925|1|Your Order will ship Today 07-14-2017
742926|0|Thank you for your order!
742926|1|Your Order will ship Today 07-14-2017
742927|0|Thank you for your order!
742927|1|Your Order will ship Today 07-14-2017
742928|0|Thank you for your order!
742928|1|This item is currently on B/O with an ETA of aprox 2
742928|2|weeks.
742929|0|Thank you for your order!
742929|1|Your Order will ship Today 07-14-2017
742930|0|Thank you for your order!
742931|0|Do Not Mail
742931|1|These items are ok to return to WH1 per Tim R.  They
742931|2|were originally used for Loaner units for Service Dept.
742932|0|Do Not Mail
742932|1|These items are ok to return to WH2 per Tim R.  They
742932|2|were originally used for Loaner units for Service Dept.
742935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742936|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
742945|0|Thank you for your order.
742945|1|Your order will ship within 2 business days.
742946|0|C4006-0187-2.50   ETA 7/25
742948|0|Thank you for your order.
742948|1|Your order will ship within 2 business days.
742953|0|Thank you for your order.
742953|1|Your order will ship within 2 business days.
742961|0|Thank you for your order.
742961|1|Your order will ship within 2 business days.
742963|0|Thank you for your order.
742963|1|Your order will ship within 2 business days.
742966|0|Thank you for your order.
742966|1|Your order will ship within 2 business days.
742979|0|Thank you for your order!
742979|1|Your Order will ship Today 07-14-2017
742982|0|Do Not Mail
742982|1|These have been returned and are ok to go back to WH1.
742984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743004|0|Thank you for your order!
743004|1|Your Order will ship Today 07-14-2017
743015|0|Thank you for your order!
743015|1|Your Order will ship Today 07-14-2017
743024|0|** Combined Shipment **   Order# 742188 743024
743024|1|743363 743383 743411
743028|0|Thank you for your order!
743028|1|Your Order will ship Today 07-14-2017
743028|3|This order was submitted through our Customer Zone.
743028|4|Ref: Order# 300463
743031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743044|0|This order was submitted through our Customer Zone.
743044|1|Had issues sending through CZ so sent to office. LAC
743047|0|Thank you for your order!
743047|1|Your Order will ship Today 07-14-2017 via UPS RED
743052|0|Thank you for your order!
743052|1|Your Order will ship Today 07-14-2017 via UPS SAT DELV
743055|0|Thank you for your order!
743055|1|CKFN12-6C is not a standard stock item. Once a PO has
743055|2|been placed with factory it may not be canceled or
743055|3|returned. ETA aprox 10 days.
743058|0|Thank you for your order!
743058|1|Your Order will ship Today 07-14-2017 UPS RED
743060|0|Thank you for your order!
743060|1|Your Order will ship Today 07-14-2017
743062|0|Thank you for your order!
743062|1|This item is on B/O with an ETA of aprox 12-14 weeks
743062|2|delivery.
743064|0|Refer to RGA#50207
743064|1|Customer Ordered In Error
743068|0|Direct Shipment from Nikken Japan to TOYO Corp in JP
743071|0|Thank you for your order!
743071|1|Your Order will ship Today 07-17-2017
743073|0|Do Not Mail Invoice.
743073|2|Tooling Certificate Number: 1-973-051217BLITZ
743077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743095|0|Thank you for your order!
743095|1|Your Order will ship Today 07-17-2017
743095|3|This order was submitted through our Customer Zone.
743095|4|Ref: Order# 300464
743101|0|500-019 on back order until 08-13-17
743106|0|Do Not Mail Invoice - Amazon Vendor Central Order
743107|0|Do Not Mail Invoice - Amazon Vendor Central Order
743112|0|Thank you for your order!
743112|1|Your Order will ship Today 07-17-2017
743112|3|This order was submitted through our Customer Zone.
743112|4|Ref: Order# 300465
743119|0|Do Not Mail Invoice - Amazon Vendor Central Order
743124|0|Refer to RGA#50131
743124|1|Quality Issue
743124|2|Do Not Mail
743126|0|Thank you for your order.
743126|1|Your order will ship within 2 business days.
743127|0|Thank you for your order.
743127|1|Your order will ship within 2 business days.
743129|0|Do Not Mail
743130|0|Thank you for your order.
743130|1|Your order will ship within 2 business days.
743135|0|Thank you for your order.
743135|1|Your order will ship within 2 business days.
743142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743143|0|RA#5790197
743146|1|DO NOT MAIL INVOICE - This is a CommerceHub order
743151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743152|0|Refer to RGA#50159
743152|1|Customer Ordered In Error
743154|0|All items are stock with the exception of: CN101R005
743154|1|Delivery is currently pending.
743154|2|All items in stock will be shipping out today.
743155|0|Refer to RGA#50188
743155|1|Lyndex-Nikken Order Entry Error
743156|0|Thank you for your order!
743156|1|Your Order will ship Today 07-17-2017
743157|0|Refer to RGA#50261
743157|1|Customer Ordered In Error
743160|0|Refer to RGA#50260
743160|1|Customer Ordered In Error
743162|0|Refer to RGA#50257
743162|1|Customer Ordered In Error
743164|0|Refer to RGA#50178
743164|1|Customer Ordered In Error
743167|0|Thank you for your order!
743167|1|Your Order will ship Today 07-17-2017
743169|0|Refer to RGA#50228
743169|1|Customer Ordered In Error
743170|0|RTP# 5195
743173|0|Thank you for your order!
743173|1|Your Order will ship Today 07-17-2017
743181|0|Thank you for your order!
743181|1|Your Order will ship Today 07-17-2017
743182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743183|2|BT40-VC6-120 is on backorder. ETA: pending please ship
743183|3|complete.
743185|0|Thank you for your order!
743185|1|Stock item will ship today by UPS-BLUE & Holder
743185|2|will follow with ETA of 1 week or better.
743187|0|Do Not Mail
743188|0|Thank you for your order!
743188|1|Your Order will ship Today 07-17-2017
743190|0|Thank you for your order!
743190|1|This Order will ship Today 07-17-2017 by UPS-GROUND per
743190|2|your request. SO# 743166 for 1pc same item shipping
743190|3|today by UPS-RED.
743192|0|Thank you for your order!
743192|1|Your Order will ship Today 07-17-2017
743193|0|Thank you for your order!
743198|0|Thank you for your order.
743198|1|Your order will ship within 2 business days.
743201|0|Thank you for your order!
743203|0|Thank you for your order!
743203|1|Your Order will ship Today 07-18-2017
743204|0|Thank you for your order!
743204|1|Your Order will ship Today 07-17-2017
743206|0|Thank you for your order!
743206|1|1 item will ship today 7/18/17 and the other 2 are
743206|2|due to ship the week of 8/9/17
743208|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743208|1|25000-994-062717
743221|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743228|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743228|1|1470-912-011717
743235|0|Thank you for your order!
743235|1|Your Order will ship Today 07-18-2017
743235|3|This order was submitted through our Customer Zone.
743235|4|Ref: Order# 743235
743237|0|Thank you for your order!
743237|1|Your Order will ship Today 07-18-2017
743237|3|This order was submitted through our Customer Zone.
743237|4|Ref: Order# 300466
743239|0|Thank you for your order!
743239|1|Your Order will ship Today 07-18-2017
743239|3|This order was submitted through our Customer Zone.
743239|4|Ref: Order# 300468
743242|0|Do Not Mail
743243|0|Direct Shipment to EU from factory per Eric Yoo.
743245|0|Give to Marie please!
743252|0|Terms:
743252|1|Deposit - $5800.00
743252|2|Net 30 - $2900.00
743252|3|Net 60 - $2865.60
743253|0|Thank you for your order!
743253|1|Your Order will ship Today 07-18-2017
743254|0|Replacements for Lyndex-Nikken RGA# QUA-50099
743256|0|Thank you for your order!
743256|1|Your Order will ship Today 07-18-2017
743256|3|This order was submitted through our Customer Zone.
743256|4|Ref: Order# 300471
743257|0|Thank you for your order!
743257|1|Your Order will ship Today 07-18-2017
743257|3|This order was submitted through our Customer Zone.
743257|4|Ref: Order# 300470
743258|0|Thank you for your order!
743258|1|Your Order will ship Today 07-18-2017
743258|3|This order was submitted through our Customer Zone.
743258|4|Ref: Order# 300469
743260|0|Thank you for your order!
743260|1|Your Order will ship Today 07-18-2017
743260|3|This order was submitted through our Customer Zone.
743260|4|Ref: Order# 300472
743264|0|Thank you for your order!
743264|1|Your Order will ship Today 07-18-2017
743264|3|This order was submitted through our Customer Zone.
743264|4|Ref: Order# 300473
743274|0|Shipment Requires Commercial Paperwork
743277|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743277|1|13687-799-061016
743286|0|Thank you for your order!
743286|1|Your Order will ship Today 07-18-2017
743286|3|This order was submitted through our Customer Zone.
743286|4|Ref: Order# 300474
743287|0|Refer to RGA#50111
743287|1|Customer Ordered In Error
743289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743296|0|Your Order will ship Today 07-18-2017
743296|1|Thank you for your order.
743296|2|This order was submitted through our Customer Zone.
743296|3|Ref: Order# 300476
743302|0|Refer to RGA#
743302|1|Customer Ordered In Error
743304|0|Refer to RGA#50264
743304|1|Customer Ordered In Error
743306|0|Refer to RGA#50245
743306|1|Lyndex-Nikken Order Entry Error
743308|0|Your Order will ship Today 07-18-2017
743308|1|Thank you for your order.
743308|2|This order was submitted through the CUSTOMER ZONE.
743308|3|Ref: Order #300475
743318|0|Your Order will ship Today 07-18-2017
743318|1|Thank you for your order!
743318|2|This order was submitted through the CUSTOMER ZONE.
743318|3|Ref: Order# 300477
743320|0|Do Not Mail
743325|0|Thank you for your order!
743331|0|Thank you for your order!
743331|1|MDSKN-16BJ is on B/O with an ETA of aprox 1 week.
743335|0|Items at N/C as a courtesy to the customer.
743338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743340|0|Thank you for your order!
743340|1|Your Order will ship Today 07-19-2017
743340|2|Wrench(s)are at no charge as a courtesy to the customer
743341|0|Thank you for your order.
743341|1|Your order will ship within 2 business days.
743343|0|Thank you for your order!
743343|1|Your order will ship complete 7/20/17.
743344|0|Thank you for your order.
743344|1|Your order will ship within 2 business days.
743345|0|Refer to RGA#50252
743345|1|Customer Ordered In Error
743346|0|Thank you for your order.
743346|1|Your order will ship within 2 business days.
743347|0|Thank you for your order.
743347|1|Your order will ship within 2 business days.
743354|3|Per Doug Gudmundson Ok to ship slotted collets 7/20/17.
743354|5|Thank you for your order!
743362|0|Thank you for your order!
743362|1|Your Order will ship Today 07-19-2017
743362|3|This order was submitted through our Customer Zone.
743362|4|Ref: Order# 300478
743363|0|** Combined Shipment **   Order# 742188 743024
743363|1|743363 743383 743411
743367|0|Thank you for your order!
743367|1|Your Order will ship Today 07-19-2017
743377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743382|0|Refer to RGA#50271
743382|1|This item was originally billed on Invoice #2146244
743382|2|and did not ship. (7) 830-048-2.37 shipped instead.
743383|0|** Combined Shipment **   Order# 742188 743024
743383|1|743363 743383 743411
743392|0|Refer to RGA#50238
743392|1|This item was originally billed on Invoice #2145369
743392|2|and did not ship. (8) E32-472 shipped instead in error.
743393|0|Thank you for your order!
743393|1|Your Order will ship Today 07-19-2017
743393|3|This order was submitted through our Customer Zone.
743393|4|Ref: Order# 300479
743395|0|Refer to RGA#50235
743395|1|This item was originally billed on Invoice #2145385
743395|2|and did not ship. (12)E530-036 shipped in error.
743396|0|This item was originally billed on Invoice #2139088
743396|1|and did not ship.
743398|0|Refer to RGA#50110
743398|1|Customer Ordered In Error
743399|0|Refer to RGA#50273
743399|1|Ordered In Error
743403|0|Do Not Mail Invoice - Amazon Vendor Central Order
743404|0|Refer to RGA#50279
743404|1|Quality Issue
743407|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743411|0|** Combined Shipment **   Order# 742188 743024
743411|1|743363 743383 743411
743413|0|Do Not Mail Invoice - Amazon Vendor Central Order
743416|0|Refer to RGA#50272
743416|1|Quality Issue
743422|0|Thank you for your order.
743422|1|Your order will ship within 2 business days.
743424|0|Thank you for your order.
743424|1|Your order will ship within 2 business days.
743429|0|Thank you for your order!
743429|1|Your Order will ship Today 07-19-2017
743429|3|This order was submitted through our Customer Zone.
743439|0|Thank you for your order!
743439|1|Your Order will ship Today 07-19-2017
743439|3|This order was submitted through our Customer Zone.
743439|4|Ref: Order# 300482
743440|0|Thank you for your order!
743440|1|Your Order will ship Today 07-19-2017
743440|3|This order was submitted through our Customer Zone.
743440|4|Ref: Order# 300483
743456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743456|1|25000-972-051117
743458|0|Thank you for your order!
743458|1|Your Order will ship Today 07-19-2017
743458|3|This order was submitted through our Customer Zone.
743458|4|Ref: Order# 300484
743467|0|Thank you for your order!
743467|1|Your Order will ship Today 07-19-2017
743467|3|This order was submitted through our Customer Zone.
743467|4|Ref: Order# 300481
743481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743486|0|Thank you for your order!
743486|1|This item is on B/O with an ETA of aprox 10 weeks.
743490|0|Thank you for your order!
743490|1|Your Order will ship Today 07-19-2017
743490|3|This order was submitted through our Customer Zone.
743490|4|ref: Order# 300486
743491|0|Transfer of product from CB to TL
743491|1|2/15/2017
743491|3|Transfer of product from TL to QS
743491|4|7/19/2017
743494|0|Transfer from TL to QS 7/19/2017
743495|0|Thank you for your order!
743495|1|Your Order will ship Today 07-19-2017
743495|3|This order was submitted through our Customer Zone.
743495|4|Ref: Order# 300487
743496|0|Replacements for QS Trunk Stock
743500|0|RTP# 5123
743500|2|Moved from TL to SL 7/19/2017
743518|0|810-023 Shipped Partial
743528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743544|0|Do Not Mail Invoice.
743548|0|Thank you for your order!
743548|1|Your Order will ship Today 07-20-2017
743556|0|Thank you for your order!
743556|1|Your Order will ship Today 07-20-2017
743564|0|Transfer from TL to QS
743567|0|This credit is for memo purposes only.
743567|1|These items were originally billed on invoice#2147243.
743567|2|This credit has been applied to the invoice.
743567|3|Credit/re-bill to correct Tooling Certificate Number.
743567|4|Do Not Mail Invoice.
743567|6|Tooling Certificate Number: 10015-1001-071017RT
743571|0|Thank you for your order!
743571|1|Your Order will ship Today 07-20-2017
743571|3|This order was submitted through our Customer Zone.
743571|4|Ref: Order# 300491
743584|0|Thank you for your order!
743584|1|Your Order will ship Today 07-20-2017
743584|3|This order was submitted through our Customer Zone.
743584|4|Ref: Order# 300495
743589|0|Thank you for your order!
743589|1|Your Order will ship Today 07-20-2017
743589|3|This order was submitted through our Customer Zone.
743589|4|Ref: Order# 300492
743592|0|Thank you for your order!
743592|1|Your Order will ship Today 07-20-2017
743592|3|This order was submitted through our Customer Zone.
743592|4|Ref: Order# 300493
743594|0|Thank you for your order!
743594|1|Your Order will ship Today 07-20-2017
743594|3|This order was submitted through our Customer Zone.
743594|4|Ref: Order# 300494
743597|0|RTP# 5198
743601|0|Thank you for your order!
743601|1|Your Order will ship Today 07-20-2017
743601|3|This order was submitted through our Customer Zone.
743601|4|Ref: Order# 300496
743602|0|Thank you for your order.
743602|1|Your order will ship within 2 business days.
743607|0|Torque Test replacement items from Tim Lowe
743607|1|for Quindon
743610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743612|0|Thank you for your order!
743612|1|Your Order will ship Today 07-20-2017
743612|3|This order was submitted through our Customer Zone.
743612|4|Ref: Order# 300497
743614|0|Thank you for your order!
743614|1|Your Order will ship Today 07-20-2017
743620|0|Thank you for your order!
743620|1|Your Order will ship Today 07-20-2017
743628|0|Replacement against Lyndex-Nikken RGA #
743632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743633|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743645|0|Thank you for your order!
743645|1|Your Order will ship Today 07-21-2017
743645|2|SK25-5/16A QTY 6 B/O UNTIL 07-31-2017
743645|3|SK25-7/16A QTY 3 B/O UNTIL 07-31-2017
743645|4|This order was submitted through our Customer Zone.
743645|5|Ref: Order# 300498
743650|0|Holders are non-returnable non cancelable
743650|1|CAT40-SK16-60UP-IDU on back order till mid August
743659|0|For tracking purposes only-do not ship
743660|0|Thank you for your order.
743660|1|Your order will ship within 2 business days.
743663|0|Thank you for your order.
743663|1|Your order will ship within 2 business days.
743666|0|Thank you for your order.
743666|1|Your order will ship within 2 business days.
743669|0|Thank you for your order.
743669|1|Your order will ship within 2 business days.
743673|0|SHOW/TELL returning within two weeks.
743673|1|Approved by Duke/Hiro
743673|2|RGA# TRU-50106
743674|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743674|1|13687-799-061016 (
743679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743684|0|CAT40-SF0500-6.30MT   ETA PENDING
743684|1|CAT40-SF0250-6.30MT ETA PENDING
743684|2|CAT40-SF0250-3.15MT  ETA PENDING
743688|0|Thank you for your order!
743688|1|Your Order will ship Today 07-21-2017
743688|3|This order was submitted through our Customer Zone.
743688|4|Ref: Order# 300499
743692|0|Refer to RGA#50186
743692|1|This item was originally billed on Invoice #2144946
743692|2|and did not ship. (4) E16-NUT shipped in error.
743701|0|Supply Nut for PO#40560.
743708|0|Items at N/C as a courtesy to the customer.
743712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743714|0|Thank you for your order!
743714|1|Your Order will ship Today 07-21-2017
743714|3|This order was submitted through our Customer Zone.
743714|4|Ref: Order# 300501
743715|0|Do Not Mail
743715|1|Rich Makuch will be picking these up to rework.
743716|0|Thank you for your order!
743716|1|Your Order will ship Today 07-21-2017
743716|3|This order was submitted through our Customer Zone.
743716|4|Ref: Order# 300502
743717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743718|0|ER20-3    ETA PENDING  24PC
743720|0|Do Not Mail
743720|1|Balluff Chips have been removed in testing.
743720|2|Any questions see Tim Reeves
743727|0|Refer to RGA#50284
743727|1|Customer Ordered In Error
743728|0|Refer to RGA#50287
743728|1|Customer Ordered In Error
743736|0|Refer to RGA#50280
743736|1|Customer Ordered In Error
743742|0|Refer to RGA#50263
743742|1|This item was originally billed on Invoice #2146249
743742|2|and did not ship. (5)B4017-0025-4.00 shipped in error.
743751|0|Thank you for your order!
743751|1|Your Order will ship Today 07-21-2017
743751|3|This order was submitted through our Customer Zone.
743751|4|Ref: Order# 300504
743756|0|Thank you for your order!
743756|1|Your Order will ship Today 07-21-2017
743756|3|This order was submitted through our Customer Zone.
743756|4|Ref: Order# 300503
743762|0|Do Not Mail
743763|0|Thank you for your order!
743763|1|Your Order will ship Today 07-21-2017
743763|3|This order was submitted through our Customer Zone.
743763|4|Ref: Order# 300506
743765|0|Thank you for your order!
743765|1|Your Order will ship Today 07-21-2017
743765|3|This order was submitted through our Customer Zone.
743765|4|Ref: Order# 300505
743767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743767|1|Item: NA-16S is on backorder/ETA: pending
743769|0|Thank you for your order!
743769|1|Your Order will ship Today 07-21-2017
743769|3|This order was submitted through our Customer Zone.
743769|4|Ref: Order# 300508
743773|0|Do Not Mail
743790|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743790|1|5410-958-042617
743792|0|Thank you for your order.
743792|1|Your order will ship within 2 business days.
743793|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743793|1|5410-958-042617
743794|0|Thank you for your order.
743794|1|Your order will ship within 2 business days.
743795|0|Thank you for your order!
743795|1|Your order will ship complete once toolholder is in
743795|2|stock aprox 13 weeks.
743796|0|Thank you for your order.
743796|1|Your order will ship within 2 business days.
743797|0|Refer to RGA#50286
743797|1|Customer Ordered In Error
743798|0|Thank you for your order.
743798|1|Your order will ship within 2 business days.
743799|0|Thank you for your order!
743799|1|Your order will ship in 2-3 bus days.
743800|0|Thank you for your order!
743802|0|Thank you for your order!
743802|1|Your Order will ship Today 07-24-2017
743802|2|KM1-1/4 B/O Until 07-31-2017
743802|3|This order was submitted through our Customer Zone.
743802|4|Ref: Order# 300509
743812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743813|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743814|0|Refer to RGA#49517
743814|1|Table Return
743815|0|Refer to RGA# 49517
743815|1|Table is pending evaluation
743824|0|Thank you for your order!
743824|1|This item will ship 08-01-2017
743824|3|This order was submitted through our Customer Zone.
743824|4|Ref: Order# 300510
743831|0|Refer to RGA#50275
743831|1|Customer Ordered In Error
743834|0|Refer to RGA#50265
743834|1|Stock Return
743835|0|Thank you for your order!
743835|1|Your Order will ship Today 07-24-2017
743840|0|Refer to RGA#50086
743840|1|This item was originally billed on Invoice #2143586
743840|2|and did not ship. (100)C40-9000-EU shipped in error.
743845|0|** Combined Shipment **   Order# 743845 745891
743845|1|747288
743846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743849|0|Do Not Mail
743850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743854|0|Do Not Mail Invoice - Amazon Vendor Central Order
743855|0|Do Not Mail Invoice - Amazon Vendor Central Order
743859|0|Do Not Mail Invoice - Amazon Vendor Central Order
743861|1|SKG-12HA  Eta pending
743862|0|Do Not Mail Invoice - Amazon Vendor Central Order
743865|0|Do Not Mail Invoice - Amazon Vendor Central Order
743867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743886|0|Thank you for your order!
743886|1|Your Order will ship Today 07-24-2017
743886|3|This order was submitted through our Customer Zone.
743886|4|Ref: Order# 300513
743887|0|Tim Reeves to Travel to End User and Re-Install Chips
743887|1|7/25/17 Arrival
743889|0|Thank you for your order!
743889|1|Your Order will ship Today 07-24-2017
743889|3|This order was submitted through our Customer Zone.
743889|4|Ref: Order# 300512
743899|0|Thank you for your order!
743899|1|Your Order will ship Today 07-24-2017
743899|3|This order was submitted through our Customer Zone.
743899|4|Ref: Order# 300514
743907|0|This credit is for memo purposes only.
743907|1|These items were originally billed on invoice#2147093.
743907|2|This credit has been applied to the invoice.
743907|3|Credit/re-bill to correct pricing error.
743908|0|Replaces Invoice# 2147093
743923|0|Chris Ward promised RKP on SO# 740038.
743926|0|This credit is for memo purposes only.
743926|1|These items were originally billed on invoice#2148438.
743926|2|This credit has been applied to the invoice.
743926|3|Credit/re-bill to correct pricing error.
743927|0|Replaces Invoice# 2148438
743928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743930|1|13195-997-070617
743931|0|Wrench(s)are at no charge as a courtesy to the customer
743932|0|Joshua to deliver to customer on Wed 7/26
743933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
743933|1|13366-959-042417RT
743934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743937|0|Thank you for your order!
743938|0|Thank you for your order.
743938|1|Your order will ship within 2 business days.
743939|0|Thank you for your order.
743939|1|Your order will ship within 2 business days.
743940|0|Thank you for your order.
743940|1|Your order will ship within 2 business days.
743942|0|RTP# 5275/5276
743954|0|Thank you for your order!
743954|1|Your Order will ship Today 07-25-2017
743960|0|This credit is for memo purposes only.
743960|1|These items were originally billed on invoice#2148384.
743960|2|This credit has been applied to the invoice.
743960|3|Credit/re-bill to correct discount error.
743961|0|Replaces Invoice# 2148384
743963|0|To Clear CM# 2148796
743963|1|Issued with the wrong date
743967|0|Replaces Invoice# 2148384
743968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743971|1|Tooling Certificate Number: 7585-1004-072517RT
743974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
743984|0|Billing Purpose Only.
743984|1|Items originally delivered by Blake Smith on 6/1/17.
743995|0|N4003-003-0.65  ETA PENDING
744000|0|Do Not Mail
744001|0|Do Not Mail
744001|1|Warranty repair
744009|0|DO NOT MAIL INVOICE
744010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744029|0|Thank you for your order!
744029|1|Your Order will ship Today 07-25-2017
744029|3|This order was submitted through our Customer Zone.
744029|4|Ref: Order# 300517
744033|0|Thank you for your order!
744033|1|This item is on B/O until 08-03-2017
744033|3|This order was submitted through our Customer Zone.
744033|4|Ref: Order# 300516
744044|0|Refer to RGA#50304
744044|1|Customer Ordered In Error
744046|0|Refer to RGA#50289
744046|1|Customer Ordered In Error
744051|0|Refer to RGA#50282
744051|1|Customer Ordered In Error
744052|0|Refer to RGA#50314
744052|1|Customer Ordered In Error
744060|0|Thank you for your order!
744060|1|Your Order will ship Today 07-25-2017
744060|3|This order was submitted through our Customer Zone.
744060|4|Ref: Order# 300518
744065|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744065|1|25000-943-040417
744066|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744066|1|E9800-861-110416
744067|0|Thank you for your order!
744067|1|Your Order will ship Today 07-25-2017
744067|3|This order was submitted through our Customer Zone.
744067|4|Ref: Order# 300519
744069|7| Total Items     :$         0.00  Taxable Amt
744069|8| Total Non-Stk   :$         0.00  Non-Tax Amt
744069|9| Total Discount  :$         0.00  Items Subtotal
744069|10| Tax NON   0.000%:$         0.00  ORDER TOTAL
744069|11|                                  GPM      0.0%
744069|12|Ĵ
744070|0|Thank you for your order.
744070|1|Your order will ship within 2 business days.
744082|0|This credit is for memo purposes only.
744082|1|These items were originally billed on invoice#2148839.
744082|2|This credit has been applied to the invoice.
744082|3|Credit/re-bill to correct Bill To error.
744098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744112|0|Thank you for your order!
744112|1|Your Order will ship Today 07-26-2017
744112|3|This order was submitted through our Customer Zone.
744112|4|Ref: Order# 300523
744121|0|** Combined Shipment **   Order# 744121 744145
744121|1|** Combined Shipment **   Order# 744121 744145
744121|2|** Combined Shipment **   Order# 744121 744145
744123|0|Thank you for your order!
744123|1|Your Order will ship Today 07-26-2017
744123|3|This order was submitted through our Customer Zone.
744123|4|Ref: Order# 300520
744124|0|Thank you for your order!
744124|1|Your Order will ship Today 07-26-2017
744124|3|This order was submitted through our Customer Zone.
744124|4|Ref: Order# 300524
744128|0|DIRECT SHIPMENT
744128|1|RTP#5241
744132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744140|0|Thank you for your order!
744140|1|Your Order will ship Today 07-26-2017
744140|3|This order was submitted through our Customer Zone.
744140|4|Ref: Order# 300525
744141|0|Thank you for your order!
744142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744145|0|Warranty Replacement
744145|1|** Combined Shipment **   Order# 744121 744145
744145|2|** Combined Shipment **   Order# 744121 744145
744145|3|** Combined Shipment **   Order# 744121 744145
744155|0|Thank you for your order.
744155|1|Your order will ship within 2 business days.
744157|0|** Combined Shipment **   Order# 744157 744816
744157|1|** Combined Shipment **   Order# 744157 744816
744159|0|Thank you for your order.
744159|1|Your order will ship within 2 business days.
744162|0|Thank you for your order.
744162|1|Your order will ship within 2 business days.
744164|0|Thank you for your order.
744164|1|Your order will ship within 2 business days.
744164|3|Item: E11-157 4pcs. on backorder ETA: 8/15
744168|0|Thank you for your order!
744168|1|Your Order will ship Today 07-26-2017
744168|3|This order was submitted through our Customer Zone.
744168|4|Ref: Order# 300526
744171|0|Thank you for your order!
744171|1|Your Order will ship Today 07-26-2017
744171|3|This order was submitted through our Customer Zone.
744171|4|Ref: Order# 300521 & 300522
744175|1|CAT40-SF0125-6.30  ETA  9/16/2017
744183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744187|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744190|0|Thank you for your order!
744190|1|Your Order will ship Today 07-26-2017
744190|3|This order was submitted through our Customer Zone.
744190|4|Ref: Order# 300527
744191|0|E20-393 (C) ETA 07/31/2017
744197|0|Thank you for your order!
744197|1|Your Order will ship Today 07-26-2017
744197|3|This order was submitted through our Customer Zone.
744197|4|Ref: Order# 300528
744207|0|Do Not Mail
744207|1|These were tested at Nikken Japan and are in good
744207|2|working condition.
744208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744218|0|Thank you for your order!
744218|1|Your Order will ship Today 07-26-2017
744250|0|Refer to RGA#50316
744250|1|Customer Ordered In Error
744251|0|Refer to RGA#50320
744251|1|Customer Ordered In Error
744257|0|Refer to RGA#50223
744257|1|Lyndex-Nikken Order Entry Error
744259|0|Refer to RGA#50305
744259|1|Customer Ordered In Error
744260|0|Refer to RGA#50309
744260|1|Customer Ordered In Error
744261|0|Refer to RGA#50306
744261|1|Customer Ordered In Error
744262|0|Refer to RGA#50308
744262|1|Customer Ordered In Error
744263|0|Doug ok'd switch to NT10-040(S) to ship today.Cxlld the
744263|1|NT10-040 from order.
744264|0|Refer to RGA#50230
744264|1|Customer Ordered In Error
744268|0|Refer to RGA#50317
744268|1|Customer Ordered In Error
744270|0|Refer to RGA#50191
744270|1|Customer Ordered In Error
744275|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744275|1|2925-921-020817
744280|0|Refer to RGA#50269
744280|1|Quality Issue
744281|0|Refer to RGA#50269
744281|1|Quality Issue
744283|0|NT10-048  ETA 8/22/2017  to lyndex nikken
744284|0|Refer to RGA#50206
744284|1|Incorrect Cable
744296|0|Refer to RGA#50283
744296|1|Quality Issue
744298|0|Thank you for your order!
744298|1|Your Order will ship Today 07-27-2017
744298|3|This order was submitted through our Customer Zone.
744298|4|Ref: Order# 300530
744301|0|Thank you for your order!
744301|1|Your Order will ship Today 07-27-2017
744301|3|This order was submitted through our Customer Zone.
744301|4|Ref: Order# 300529
744302|0|Do Not Mail
744306|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744307|0|Refer to RGA#50291
744307|1|Customer Ordered In Error
744310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744316|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744316|1|13485-995-062817
744321|0|Refer to RGA#50202
744321|1|This item was originally billed on Invoice #2145302
744321|2|and did not ship. (1)025-NUT shipped in error.
744325|0|Do Not Mail
744325|1|These have been repaired by All World.
744328|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744328|1|5410-931-031017
744330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744330|1|5410-931-031017
744339|0|3/4-KEYSET  ETA 7/31  TO LYNDEX NIKKEN
744341|0|Thank you for your order!
744341|1|Your Order will ship Today 07-27-2017
744341|3|This order was submitted through our Customer Zone.
744341|4|Ref: Order# 300533
744343|0|Do Not Mail
744344|0|Thank you for your order!
744344|1|Your Order will ship Today 07-27-2017
744344|3|This order was submitted through our Customer Zone.
744344|4|Ref: Order# 300532
744345|0|Thank you for your order!
744345|1|Your Order will ship Today 07-27-2017
744345|3|This order was submitted through our Customer Zone.
744345|4|Ref: Order# 300531
744347|0|Thank you for your order!
744347|1|Your Order will ship Today 07-27-2017
744347|3|This order was submitted through our Customer Zone.
744347|4|Ref: Order# 300534
744356|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744360|0|Thank you for your order!
744360|1|All items on B/O with an ETA of aprox 2 weeks.
744361|0|Thank you for your order.
744361|1|Your order will ship within 2 business days.
744362|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744362|1|13170-919-020217
744363|1|Tooling Certificate Number: 1195-1003-072617
744364|1|Tooling Certificate Number: 13485-1005-072717
744388|0|VMK12-1/2  ETA 8/30 TO LYNDEX NIKKEN
744392|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744397|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744404|0|Thank you for your order.
744404|1|Your order will ship within 2 business days.
744406|0|Thank you for your order!
744406|1|Your Order will ship Today 07-28-2017
744407|0|Thank you for your order.
744407|1|Your order will ship within 2 business days.
744408|0|Thank you for your order.
744408|1|Your order will ship within 2 business days.
744411|0|Thank you for your order.
744411|1|Your order will ship within 2 business days.
744415|0|Thank you for your order.
744415|1|Your order will ship within 2 business days.
744419|0|Thank you for your order.
744419|1|Your order will ship within 2 business days.
744419|3|Item; E11-157 is on backorder. ETA: 8-15-2017
744424|0|Thank you for your order!
744424|1|Your Order will ship Today 07-28-2017
744424|3|This order was submitted through our Customer Zone.
744424|4|Ref: Order# 300539
744426|0|Thank you for your order!
744426|1|Your Order will ship Today 07-28-2017
744426|3|This order was submitted through our Customer Zone.
744426|4|Ref: Order# 300537
744433|0|TO5-016  ETA  8/22  TO LYNDEX NIKKEN
744433|1|TO5-024  ETA  8/22  TO LYNDEX NIKKEN
744439|0|NT05-024 ETA 8/22  TO LYNDEX NIKKEN
744453|0|This order was submitted through our Customer Zone.
744453|1|Ref: Order#300538
744455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744457|0|This order was submitted through our Customer Zone.
744457|1|Ref: Order#300536
744460|0|This credit is for memo purposes only.
744460|1|These items were originally billed on invoice#2148943.
744460|2|This credit has been applied to the invoice.
744460|3|Credit/re-bill to correct freight charge error.
744461|0|Replaces Invoice# 2148943
744462|0|This order was submitted through our Customer Zone.
744462|1|Ref: Order#300540
744464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744466|0|Do Not Mail
744469|0|.O NOT MAIL INVOICE - This is a CommerceHub order
744471|0|This order was submitted through our Customer Zone.
744471|1|Ref: Order# 300543
744473|0|Thank you for your order!
744473|1|Your Order will ship Today 07-28-2017
744473|3|This order was submitted through our Customer Zone.
744473|4|Ref: Order#  300542
744474|0|Thank you for your order!
744474|1|Your Order will ship Today 07-28-2017
744476|0|Thank you for your order!
744476|1|Your Order will ship Today 07-28-2017
744478|0|Thank you for your order!
744478|1|Your Order will ship Today 07-28-2017
744478|3|This order was submitted through our Customer Zone.
744478|4|Ref: Order# 300535
744479|0|NT05=016  ETA 8/22 TO LYNDEX NIKKEN
744483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744483|2|Item: K1.1/4-sk16-120 on backorder. ETA:Pending
744485|0|Thank you for your order!
744486|0|Thank you for your order!
744487|0|Refer to RGA#50329
744487|1|Customer Ordered In Error
744492|0|Refer to RGA#50285
744492|1|Customer Ordered In Error
744499|0|Refer to RGA#49926
744499|1|Lyndex-Nikken Order Entry Error
744501|0|Thank you for your order!
744501|1|Your Order will ship Today 07-28-2017
744503|0|Refer to RGA#50331
744503|1|Customer Ordered In Error
744505|0|Refer to RGA#50229
744505|1|Customer Ordered In Error
744509|0|Refer to RGA#50318
744509|1|Customer Ordered In Error
744515|0|Thank you for your order!
744515|1|This item is on B/O with an ETA of aprox 8/9/17.
744523|0|Do Not Mail - Internal Cost Correction
744524|0|RTP# 3387
744524|1|Loaner Table shipped free of charge per Nick M.
744539|0|Thank you for your order!
744539|1|Your Order will ship Today 07-31-2017
744539|3|This order was submitted through our Customer Zone.
744539|4|Ref: Order# 300544
744544|0|Do Not Mail Invoice - Amazon Vendor Central Order
744546|0|Do Not Mail Invoice - Amazon Vendor Central Order
744548|0|Do Not Mail Invoice - Amazon Vendor Central Order
744549|0|C5037-0025-8.00  ETA 8/09 TO LYNDEX NIKKEN
744552|0|Do Not Mail Invoice - Amazon Vendor Central Order
744555|0|Do Not Mail Invoice - Amazon Vendor Central Order
744558|0|Do Not Mail Invoice - Amazon Vendor Central Order
744559|0|Do Not Mail Invoice - Amazon Vendor Central Order
744578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744624|0|Thank you for your order!
744624|1|Your Order will ship Today 07-31-2017
744624|3|This order was submitted through our Customer Zone.
744624|4|Ref: Order# 300547
744627|0|Thank you for your order!
744627|2|Your Order will ship Today 07-31-2017
744627|3|This order was submitted through our Customer Zone.
744627|4|Ref: Order# 300545
744631|0|Thank you for your order!
744631|1|Your Order will ship Today 07-31-2017
744631|3|This order was submitted through our Customer Zone.
744631|4|Ref: Order# 300546
744632|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744632|1|5410-991-061917
744635|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744635|1|5410-991-061917
744640|0|Do Not Mail
744640|1|Rich Makuch will be picking these up to rework.
744642|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744642|1|5410-998-070617
744649|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744649|1|5410-998-070617
744655|0|This credit is for memo purposes only.
744655|1|These items were originally billed on invoice#2149177.
744655|2|This credit has been applied to the invoice.
744655|3|Credit/re-bill to correct discount error.
744655|4|Do Not Mail
744656|0|Tooling Certificate No:13689-986-060917
744656|1|Do Not Mail Invoice
744661|0|This credit is for memo purposes only.
744661|1|These items were originally billed on invoice#2148941.
744661|2|This credit has been applied to the invoice.
744661|3|Credit/re-bill to correct discount error.
744662|0|DO NOTE MAIL INVOICE - TOOLING CERTIFICATE NO:
744662|1|E9800-861-110416
744662|2|Do Not Mail
744663|0|This credit is for memo purposes only.
744663|1|These items were originally billed on invoice#2147675.
744663|2|This credit has been applied to the invoice.
744663|3|Credit/re-bill to correct discount error.
744663|4|Do Not Mail
744664|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744664|1|13195-996-062817
744665|0|This credit is for memo purposes only.
744665|1|These items were originally billed on invoice#2148356.
744665|2|This credit has been applied to the invoice.
744665|3|Credit/re-bill to correct discount error.
744665|4|Do Not Mail
744666|0|Do Not Mail Invoice - Tooling Certificate No:
744666|1|13195-996-062817
744667|0|This credit is for memo purposes only.
744667|1|These items were originally billed on invoice#2148659.
744667|2|This credit has been applied to the invoice.
744667|3|Credit/re-bill to correct discount error.
744667|4|Do Not Mail
744668|0|DO NOT MAIL INVOICE - TOOLING CERTIFICAT NO:
744668|1|13195-996-062817
744669|0|This credit is for memo purposes only.
744669|1|These items were originally billed on invoice#2149542.
744669|2|This credit has been applied to the invoice.
744669|3|Credit/re-bill to correct pricing.
744669|4|Do Not Mail
744670|0|Replaces Invoice# 2149542
744671|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744671|1|1195-1003-072617
744672|0|Thank you for your order!
744673|0|Thank you for your order!
744674|0|Thank you for your order!
744675|0|Thank you for your order!
744706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744713|0|Thank you for your order!
744713|1|Your Order will ship Today 08-01-2017
744713|3|This order was submitted through our Customer Zone.
744713|4|Ref: Order# 300548
744722|0|KM1.1/4-1   ETA 8/02  TO LYNDEX NIKKEN
744740|0|Thank you for your order.
744740|1|Your order will ship within 2 business days.
744744|0|Thank you for your order.
744744|1|Your order will ship within 2 business days.
744745|0|Thank you for your order.
744745|1|Your order will ship within 2 business days.
744746|0|Thank you for your order!
744746|1|Your Order will ship Today 08-01-2017
744746|3|This order was submitted through our Customer Zone.
744746|4|Ref: Order# 300549
744747|0|Thank you for your order.
744747|1|Your order will ship within 2 business days.
744748|0|Thank you for your order.
744748|1|Your order will ship within 2 business days.
744749|0|Thank you for your order.
744749|1|Your order will ship within 2 business days.
744750|0|Thank you for your order.
744750|1|Your order will ship within 2 business days.
744751|0|Thank you for your order.
744751|1|Your order will ship within 2 business days.
744753|0|Thank you for your order.
744753|1|Your order will ship within 2 business days.
744755|0|Thank you for your order.
744755|1|Your order will ship within 2 business days.
744758|0|Thank you for your order.
744758|1|Your order will ship within 2 business days.
744762|0|Thank you for your order.
744762|1|Your order will ship within 2 business days.
744770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744770|1|25000-949-041117
744774|0|Do Not Mail Invoice.
744784|0|Thank you for your order!
744784|1|Your Order will ship Today 08-01-2017
744784|2|This order was submitted through our Customer Zone.
744784|3|Ref: Order# 300551
744787|0|Thank you for your order!
744787|1|Your Order will ship Today 08-01-2017
744787|3|This order was submitted through our Customer Zone.
744787|4|Ref: Order# 300550
744791|0|Thank you for your order!
744791|1|Your Order will ship Today 08-01-2017
744791|2|500-005 on Back Order Est Ship 08-23-2017
744791|3|This order was submitted through our Customer Zone.
744791|4|Ref: Order# 300552
744798|0|Thank you for your order!
744798|1|Your Order will ship Today 08-01-2017
744798|3|This order was submitted through our Customer Zone.
744798|4|Ref: Order# 300553
744804|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744814|0|DO NOT MAIL INVOICE
744814|1|SENT AS COURTESY TO THE CUSTOMER
744816|0|** Combined Shipment **   Order# 744157 744816
744816|1|** Combined Shipment **   Order# 744157 744816
744825|0|Thank you for your order!
744825|1|Your Order will ship Today 08-02-2017
744825|3|This order was submitted through our Customer Zone.
744825|4|Ref: Order# 300554
744839|0|Thank you for your order.
744839|1|Your order will ship within 2 business days.
744840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744851|0|Thank you for your order!
744851|1|Your Order will ship Today 08-02-2017
744851|3|This order was submitted through our Customer Zone.
744851|4|Ref: Order# 300555
744861|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744866|0|Do Not Mail Invoice - Amazon Vendor Central Order
744868|0|Do Not Mail Invoice - Amazon Vendor Central Order
744871|0|CAT40-SK16-150U-IDU ETA 10/04/2017 to lyndex nikken
744874|0|NT05-020     ETA 8/22  To lyndex nikken
744876|0|Thank you for your order!
744876|1|Your Order will ship Today 08-02-2017
744876|3|This order was submitted through our Customer Zone.
744876|4|Ref: Order# 300556
744878|0|Thank you for your order!
744878|1|Your Order will ship Today 08-02-2017
744878|3|This order was submitted through our Customer Zone.
744878|4|Ref: Order# 300557
744885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744898|0|Items to be returned using RGA# TRU 50365
744904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744905|0|Refer to RGA#50194
744905|1|Customer Ordered In Error
744905|2|Do Not Mail
744905|3|To Reverse Original CM# 2146784
744909|0|Thank you for your order!
744909|1|Your Order will ship Today 08-02-2017
744913|0|Thank you for your order!
744913|1|Your Order will ship Today 08-02-2017
744913|2|KM32-6 & KM32-8 ON B/O ETA 08-16-2017 HSK
744913|3|HSK100-TUBE ON B/O ETA 08-09-2017
744913|4|This order was submitted through our Customer Zone.
744913|5|Ref: Order# 300559
744914|0|Refer to RGA#50194
744914|1|Customer Ordered In Error
744917|0|Thank you for your order.
744917|1|Your order will ship within 2 business days.
744921|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
744921|1|1195-1003-072617
744922|0|Thank you for your order.
744922|1|Your order will ship within 2 business days.
744924|0|Thank you for your order.
744924|1|Your order will ship within 2 business days.
744928|0|Thank you for your order.
744928|1|Your order will ship within 2 business days.
744930|0|Thank you for your order!
744930|1|Your Order will ship Today 08-02-2017
744930|2|C4016-0125-4.00 ON B/O ETA 08-07-2017
744930|3|This order was submitted through our Customer Zone.
744930|4|Ref: Order# 300558
744931|0|Thank you for your order!
744931|1|Your Order will ship Today 08-02-2017
744936|0|Thank you for your order!
744936|1|Your Order will ship Today 08-02-2017
744936|3|This order was submitted through our Customer Zone.
744936|4|Ref: Order# 300560
744940|0|Thank you for your order!
744940|1|Your Order will ship Today 08-02-2017
744940|2|Wrench(s)are at no charge as a courtesy to the customer
744942|0|Thank you for your order.
744942|1|Your order will ship within 2 business days.
744945|0|Thank you for your order!
744945|1|Your Order will ship Today 08-02-2017
744948|0|Do Not Mail Invoice.
744948|3|Tooling Certificate # 10035-1008-080217
744950|0|Refer to RGA#50335
744950|1|Customer Ordered In Error
744951|0|Refer to RGA#50337
744951|1|Customer Ordered In Error
744953|0|Refer to RGA#49632
744953|1|Customer Ordered In Error
744954|0|Thank you for your order!
744954|1|Your Order will ship Today 08-02-2017
744957|0|Refer to RGA#50302
744957|1|Lyndex-Nikken Order Entry Error
744959|0|Thank you for your order!
744960|0|Refer to RGA#50313
744960|1|Lyndex-Nikken Order Entry Error
744972|0|Thank you for your order!
744972|1|Your Order will ship Today 08-03-2017
744972|3|This order was submitted through our Customer Zone.
744972|4|Ref: Order# 300561
744977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
744978|0|H63A-SF0187-4.72CP   ETA 9/19 To lyndex nikken
744978|1|HSK63A-ER16-5.00    ETA 8/21 To lyndex nikken
744981|0|Do Not Mail
744982|0|Steve Lenihan and Hiro approved this Show & Tell by
744982|1|email.
744982|2|To be returned by 6/6/17 on RGA# TRU-50082
744992|0|REPLACEMENT TABLE
744995|0|Steve Lenihan and Hiro approved this Show & Tell by
744995|1|email.
744995|2|To be returned by 6/6/17 on RGA# TRU-50082
744995|3|Do Not Mail
745003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745003|1|25000-1009-080217
745005|0|Discount reflects non-returnable item
745006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745007|0|This credit is for memo purposes only.
745007|1|These items were originally billed on invoice#2149872.
745007|2|This credit has been applied to the invoice.
745007|3|Credit/re-bill to correct invoice date error.
745008|0|Replaces Invoice# 2149872
745030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745035|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745036|1|1-973-051217BLITZ
745041|0|Thank you for your order!
745041|1|Your Order will ship Today 08-03-2017
745041|3|This order was submitted through our Customer Zone.
745041|4|Ref: Order# 300563
745045|0|Thank you for your order!
745045|1|Your Order will ship Today 08-03-2017
745045|3|This order was submitted through our Customer Zone.
745045|4|Ref: Order# 300564
745053|0|Direct Shipment from Nikken JP to TOYO Corp JP
745056|0|Do Not Mail Invoice.
745056|1|Compliments of Tom Trudell.
745057|0|Thank you for your order.
745057|1|Your order will ship within 2 business days.
745071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745072|0|Thank you for your order!
745072|1|Your Order will ship Today 08-04-2017
745074|0|Do Not Mail
745075|0|Thank you for your order!
745075|1|Your Order will ship Today 08-03-2017
745075|3|This order was submitted through our Customer Zone.
745075|4|Ref: Order#300565
745077|0|Refer to RGA#50310
745077|1|Customer Ordered In Error
745080|0|Thank you for your order!
745080|1|Your Order will ship Today 08-03-2017
745083|0|Thank you for your order!
745083|1|Your Order will ship Today 08-03-2017
745085|0|Thank you for your order!
745085|1|Your Order will ship Today 08-03-2017
745086|0|Refer to RGA#50300
745086|1|Quality Issue
745087|0|Do Not Mail
745089|0|Thank you for your order!
745089|1|This item is currently on B/O with an ETA of aprox
745089|2|8/28/17.
745090|0|Refer to RGA#50288
745090|1|Quality Issue
745092|0|Thank you for your order!
745092|1|Your Order will ship Today 08-03-2017
745092|3|This order was submitted through our Customer Zone.
745092|4|Ref: Order# 300566
745093|0|Refer to RGA#50353
745093|1|Customer did not need
745094|0|Refer to RGA#50198
745094|1|Customer Ordered In Error
745095|0|Refer to RGA#50270
745095|1|Customer Ordered In Error
745096|0|Customer Zone Webinar
745098|0|Customer Zone
745100|0|Customer Zone Webinar
745101|0|Customer Zone Webinar
745102|0|Customer Zone Webinar
745103|0|Customer Zone Webinar
745104|0|Customer Zone Webinar
745105|0|Thank you for your order!
745105|1|Your Order will ship tomorrow 8/04/2017!
745106|0|Thank you for your order!
745106|1|Your Order will ship tomorrow 08/04/2017!
745120|0|Thank you for your order!
745120|1|Your Order will ship Today 08-04-2017
745120|3|This order was submitted through our Customer Zone.
745120|4|Ref: Order# 300567
745133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745147|0|Thank you for your order!
745147|1|Your Order will ship Today 08-04-2017
745147|3|This order was submitted through our Customer Zone.
745147|4|Ref: Order# 300568
745149|0|Thank you for your order.
745149|1|Your order will ship within 2 business days.
745150|0|Thank you for your order.
745150|1|Your order will ship within 2 business days.
745151|0|Thank you for your order.
745151|1|Your order will ship within 2 business days.
745152|0|Thank you for your order.
745152|1|Your order will ship within 2 business days.
745156|0|Thank you for your order.
745156|1|Your order will ship within 2 business days.
745158|1|3/4-KEYSET   ETA 8/14  to lyndex nikken
745170|0|NT05-016   ETA 8/22 TO LYNDEX NIKKEN
745172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745175|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745182|0|Do Not Mail Invoice.
745182|2|Tooling Certificate # 10035-1008-080217
745182|5|Offsetting credit will be issued against replacement
745183|0|Tooling Certificate Number: 13687-1010-080417
745186|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745187|0|This credit is for memo purposes only.
745187|1|These items were originally billed on invoice#2149696.
745187|2|This credit has been applied to the invoice.
745187|3|Credit/re-bill to correct discount error.
745188|0|Replaces Invoice# 2149696
745190|0|Thank you for your order!
745190|1|ETA aprox 8/4/17 on SA5082-MI50Z that will ship with
745190|2|this.
745191|0|This credit is for memo purposes only.
745191|1|These items were originally billed on invoice#2149407.
745191|2|This credit has been applied to the invoice.
745191|3|Credit/re-bill for freight charge error.
745192|0|Replaces Invoice# 2149407
745194|0|Thank you for your order!
745194|1|Your Order will ship Today 08-04-2017
745194|3|This order was submitted through our Customer Zone.
745194|4|Ref: Order#300570
745195|0|This credit is for memo purposes only.
745195|1|These items were originally billed on invoice#2149577.
745195|2|This credit has been applied to the invoice.
745195|3|Credit for freight charge error.
745196|0|Replaces Invoice# 2149577
745197|0|Thank you for your order.
745197|1|Your order will ship within 2 business days.
745200|0|Thank you for your order!
745200|1|Your Order will ship Today 08-04-2017
745200|3|This order was submitted through our Customer Zone.
745200|4|Ref: Order# 300569
745204|0|Tooling Certificate Number: 7585-1011-080417
745210|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745210|1|7585-1011-080417
745214|0|Thank you for your order!
745214|1|Your Order will ship Today 08-04-2017
745214|3|This order was submitted through our Customer Zone.
745214|4|Ref: Order# 300571
745222|0|Thank you for your order!
745222|1|Your Order will ship Today 08-04-2017
745222|3|This order was submitted through our Customer Zone.
745222|4|Ref: Order# 300573
745226|0|Thank you for your order!
745226|1|Your Order will ship Today 08-04-2017
745226|3|This order was submitted through our Customer Zone.
745226|4|Ref: Order# 300572
745232|0|Thank you for your order!
745232|1|2pcs in stock shipping today balance 4pcs ETA 8/22/17.
745240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745244|0|Thank you for your order!
745244|1|Your Order will ship Today 08-04-2017
745244|3|This order was submitted through our Customer Zone.
745244|4|Ref: Order# 300574
745249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745257|0|Replacement against Lyndex-Nikken RGA #OIE-50379
745262|0|Thank you for your order!
745262|1|Your Order will ship Monday 08-07-2017
745263|0|These are non-standard stock items and considered
745263|1|specials.  Once a PO has been issued these items
745263|2|cannot be cancelled or returned.
745274|0|Do Not Mail Invoice - Amazon Vendor Central Order
745277|0|You will receive a GoTo meeting invite on Wednesday
745284|0|Do Not Mail Invoice - Amazon Vendor Central Order
745286|0|Do Not Mail Invoice - Amazon Vendor Central Order
745287|0|Thank you for your order!
745291|0|Refer to RGA#50348
745291|1|Customer Ordered In Error
745293|0|Refer to RGA#50349
745293|1|Customer Ordered In Error
745294|0|Refer to RGA#50322
745294|1|Customer Ordered In Error
745296|0|Refer to RGA#50352
745296|1|Customer Ordered In Error
745297|0|Refer to RGA#50356
745297|1|Lyndex-Nikken Order Entry Error
745298|0|Refer to RGA#50350
745298|1|Customer Ordered In Error
745299|0|Refer to RGA#50367
745299|1|Customer Ordered In Error
745300|0|Refer to RGA#50336
745300|1|Customer Ordered In Error
745302|0|Thank you for your order!
745302|1|Your Order will ship Today 08-07-2017
745303|0|Refer to RGA#50355
745303|1|Customer Ordered In Error
745305|0|Refer to RGA#50321
745305|1|Customer Ordered In Error
745306|0|Refer to RGA#50360
745306|1|Customer Ordered In Error
745307|0|Do Not Mail Invoice.
745307|2|Tooling Certificate # 2925-921-020817
745308|0|Thank you for your order!
745308|1|Your Order will ship Today 08-07-2017
745308|3|This order was submitted through our Customer Zone.
745308|4|Ref: Order# 300575
745310|0|Thank you for your order!
745310|1|Your Order will ship Today 08-07-2017
745310|3|This order was submitted through our Customer Zone.
745310|4|Ref: Order# 300576
745312|0|Refer to RGA#49910
745312|1|Lyndex-Nikken Shipping Error
745317|0|Thank you for your order!
745317|1|Your Order will ship Today 08-07-2017
745318|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745318|1|13687-902-1222216
745319|0|Refer to RGA#50297
745319|1|Customer Ordered In Error
745322|0|Thank you for your order!
745322|1|Your Order will ship Today 08-07-2017
745324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745326|0|Thank you for your order!
745326|1|Your Order will ship Today 08-07-2017
745326|3|This order was submitted through our Customer Zone.
745326|4|Ref: Order# 300577
745336|1|KM1.1/4-14   ETA PENDING 2 PC
745337|0|** Combined Shipment **   Order# 745337 745339
745337|1|** Combined Shipment **   Order# 745337 745339
745339|0|** Combined Shipment **   Order# 745337 745339
745339|1|** Combined Shipment **   Order# 745337 745339
745341|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745341|1|13366-1007-080217RT
745348|0|This item is from warehouse 2 and is non-returnable
745348|1|non-cancelable
745364|0|Lead time of approximately 5 weeks
745371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745373|0|500-018   ETA 8/09   To lyndex nikken
745379|0|DO NOT MAIL INVOICE
745381|0|Thank you for your order!
745383|0|Thank you for your order!
745383|1|Your Order will ship Today 08-07-2017
745388|0|Do Not Mail Invoice.
745388|2|Tooling Certificate # 25000-994-062717
745396|0|Thank you for your order!
745396|1|5pcs in stock 5pcs on B/O ETA aprox 1 week
745398|0|Thank you for your order!
745398|1|Your Order will ship Today 08-07-2017
745398|3|This order was submitted through our Customer Zone.
745398|4|Ref: Order# 300587
745400|0|Thank you for your order!
745400|1|Your Order will ship Today 08-07-2017
745400|3|This order was submitted through our Customer Zone.
745400|4|Ref: Order# 300578
745401|0|Thank you for your order!
745401|1|Your Order will ship Today 08-07-2017
745401|3|This order was submitted through our Customer Zone.
745401|4|Ref: Order# 300579
745402|0|Thank you for your order!
745402|1|Your Order will ship Today 08-07-2017
745402|3|This order was submitted through our Customer Zone.
745402|4|Ref: Order# 300583
745403|0|Thank you for your order!
745403|1|Your Order will ship Today 08-07-2017
745403|3|This order was submitted through our Customer Zone.
745403|4|Ref: Order# 300580
745404|0|Thank you for your order!
745404|1|Your Order will ship Today 08-07-2017
745404|3|This order was submitted through our Customer Zone.
745404|4|Ref: Order#  300584
745406|0|Thank you for your order!
745406|1|Your Order will ship Today 08-07-2017
745406|3|This order was submitted through our Customer Zone.
745406|4|Ref: Order# 300581
745407|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745407|1|13687-902-1222216
745408|0|Thank you for your order!
745408|1|Your Order will ship Today 08-07-2017
745408|3|This order was submitted through our Customer Zone.
745408|4|Ref: Order# 300582
745410|0|Thank you for your order.
745410|1|Your order will ship within 2 business days.
745412|0|Thank you for your order.
745412|1|Your order will ship within 2 business days.
745414|0|Thank you for your order!
745414|1|Your Order will ship tomorrow 8-08-2017
745415|0|Thank you for your order!
745415|1|This item is not standard stock and currently on B/O at
745415|2|factory. ETA is aprox 9/18/17.
745416|0|Thank you for your order!
745416|1|This item is currently on B/O with ETA pending from
745416|2|factory. We will ship as quickly as possible.
745456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745468|0|Thank you for your order!
745469|0|Thank you for your order!
745469|1|Your Order will ship Today 08-08-2017
745469|2|This order was submitted through our Customer Zone.
745469|3|Ref: Order#300589
745472|0|Thank you for your order!
745477|0|3-Month Show/Tell
745478|0|Hand Delivered by Alex Dang
745478|1|Billing Purpose Only.
745487|0|Thank you for your order.
745487|1|Your Order will ship Today 08-08-2017
745487|2|This order was submitted through our Customer Zone.
745487|3|Ref: Order# 300590
745491|0|HSK63A-C1.1/4-110   ETA 8/14 to lyndex nikken
745499|0|Thank you for your order.
745499|1|Your Order will ship Today 08-08-2017
745499|2|This order was submitted through our Customer Zone.
745499|3|Ref: Order#300592
745502|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745502|2|Tooling Certificate # 25000-994-062717
745505|0|Thank you for your order!
745505|1|Your Order will ship Today 08-08-2017
745505|2|This order was submitted through our Customer Zone.
745505|3|Ref: Order# 300591
745505|4|Item 500-005 is on back order due 8/23/17
745520|0|Thank you for your order!
745520|1|Your Order will ship Today 08-08-2017
745520|2|This order was submitted through our Customer Zone.
745520|3|Ref: Order# 300594
745525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745527|0|Thank you for your order!
745529|0|Thank you for your order.
745529|1|Your order will ship within 2 business days.
745530|0|Thank you for your order.
745530|1|Your order will ship within 2 business days.
745536|0|Thank you for your order!
745536|1|This item is on B/O with a 1 week lead time.
745538|0|Your Order will ship Today 08-08-2017
745538|1|Thank you for your order!
745538|2|This order was submitted through our Customer Zone.
745538|3|Ref: Order# 300596
745545|0|Thank you for your order!
745545|1|Your Order will ship Today 08-08-2017
745545|2|This order was submitted through our Customer Zone.
745545|3|Ref: Order# 300595
745548|0|Thank you for your order!
745552|0|Thank you for your order!
745552|1|Please allow at least 1 week for ID Chip hole
745552|2|modification to be completed.
745574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745575|0|Do Not Mail
745575|1|PPW for warranty purposes only.
745580|0|Tooling Certificate Number: 2925-1012-080917
745593|0|Replacement against Lyndex-Nikken RGA #OIE-50393
745595|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745597|0|DO NOT MAIL INVOICE
745603|0|Thank you for your order!
745603|1|Your Order will ship Today 08-09-2017
745603|2|This order was submitted through our Customer Zone.
745603|3|Ref: Order# 300597
745609|0|Thank you for your order!
745609|1|Your Order will ship Today 08-09-2017
745613|0|Show/Tell - To be purchased within 2-weeks.
745629|0|Thank you for your order!
745629|1|Your Order will ship Today 08-09-2017
745629|2|This order was submitted through our Customer Zone.
745629|3|Ref: Order#300599
745631|0|Thank you for your order!
745631|1|Your Order will ship Today 08-09-2017
745631|2|This order was submitted through our Customer Zone.
745631|3|Ref: Order# 300598
745659|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745667|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745667|1|13687-933-062317
745668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745670|0|Thank you for your order!
745670|1|Your Order will ship Today 08-09-2017
745670|2|This order was submitted through our Customer Zone.
745670|3|Ref: Order# 300600
745676|0|Thank you for your order!
745676|1|Wrench(s)are at no charge as a courtesy to the customer
745676|2|1 piece shipping 8/9/17 balance 1 piece ETA aprox 8/29
745679|0|Thank you for your order!
745679|1|Your Order will ship Today 08-09-2017
745679|2|This order was submitted through our Customer Zone.
745679|3|Ref: Order# 300601
745683|0|Thank you for your order!
745683|1|Your Order will ship Today 08-09-2017
745685|0|DMG Tech Days - To be returned within 2-weeks
745707|0|Thank you for your order!
745707|1|Your Order will ship Today 08-10-2017
745707|2|This order was submitted through our Customer Zone.
745707|3|Ref: Order# 300602
745719|0|Do Not Mail
745743|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745743|1|2925-1012-080917
745745|0|Thank you for your order!
745745|1|Your Order will ship Today 08-10-2017
745745|2|This order was submitted through our Customer Zone.
745745|3|Ref: Order# 300604
745751|0|Thank you for your order.
745751|1|Your order will ship within 2 business days.
745754|0|Thank you for your order.
745754|1|Your order will ship within 2 business days.
745755|0|Thank you for your order.
745755|1|Your order will ship within 2 business days.
745758|0|Thank you for your order.
745758|1|Your order will ship within 2 business days.
745759|0|Thank you for your order.
745759|1|Your order will ship within 2 business days.
745759|3|Item: E16-023(C) 1pc. is on backorder. ETA: pending
745761|0|Thank you for your order.
745761|1|Your order will ship within 2 business days.
745775|0|Thank you for your order!
745775|1|Your Order will ship Today 08-10-2017
745775|2|This order was submitted through our Customer Zone.
745775|3|Ref: Order# 300605
745797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745802|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745805|0|Thank you for your order!
745805|1|Your Order will ship Today 08-10-2017
745805|2|This order was submitted through our Customer Zone.
745805|3|Ref: Order# 300606
745808|0|Thank you for your order!
745808|1|Your Order will ship Today 08-10-2017
745810|0|Thank you for your order!
745810|1|Your Order will ship Today 08-10-2017
745810|2|This order was submitted through our Customer Zone.
745810|3|Ref: Order# 300608
745818|0|Thank you for your order!
745818|1|Your Order will ship Today 08-10-2017
745819|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745823|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745827|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745827|1|13687-799-061016
745830|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
745830|1|19032-911-011617
745840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745853|0|Thank you for your order!
745859|0|Thank you for your order!
745859|1|Your Order will ship Today 08-11-2017
745859|2|This order was submitted through our Customer Zone.
745859|3|Ref: Order# 300609
745859|4|All items are stock with the exception of: NT10-056(S)
745859|5|This item should arrive on 9/5/2017
745869|0|Thank you for your order!
745869|1|Your Order will ship Today 08-11-2017
745869|2|This order was submitted through our Customer Zone.
745869|3|Ref: Order# 300610
745871|0|Do Not Mail
745886|0|Thank you for your order!
745890|0|Thank you for your order!
745891|0|** Combined Shipment **   Order# 745891 747552
745893|0|Thank you for your order!
745893|1|Your Order will ship Today 08-11-2017
745893|2|This order was submitted through our Customer Zone.
745893|3|Ref: Order# 300611
745894|0|Your Order will ship Today 08-11-2017
745894|1|Thank you for your order!
745894|2|This order was submitted through our Customer Zone.
745894|3|Ref: Order# 300612
745895|0|Thank you for your order!
745895|1|Your Order will ship Today 08-11-2017
745895|2|This order was submitted through our Customer Zone.
745895|3|Ref: Order# 300614
745898|0|Thank you for your order!
745898|1|Your Order will ship Today 08-11-2017
745898|2|This order was submitted through our Customer Zone.
745898|3|Ref: Order#300613
745899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
745910|0|Thank you for your order!
745910|1|Your Order will ship Today 08-11-2017
745910|2|This order was submitted through our Customer Zone.
745910|3|Ref: Order# 300615
745913|0|Thank you for your order!
745913|1|Your Order will ship Today 08-11-2017
745919|0|Thank you for your order!
745919|1|Your Order will ship Today 08-11-2017
745919|2|This order was submitted through our Customer Zone.
745919|3|Ref: Order# 300616
745929|0|Thank you for your order!
745929|1|Your Order will ship Today 08-11-2017
745929|2|This order was submitted through our Customer Zone.
745929|3|Ref: Order# 300617
745937|0|Do Not Mail
745941|0|Thank you for your order!
745941|1|Your items are due to ship in approximately 3 weeks
745948|0|Thank you for your order.
745948|1|Your order will ship within 2 business days.
745949|0|Thank you for your order.
745949|1|Your order will ship within 2 business days.
745955|0|Thank you for your order.
745955|1|Your order will ship within 2 business days.
745956|0|Thank you for your order.
745956|1|Your order will ship within 2 business days.
745958|0|Thank you for your order.
745958|1|Your order will ship within 2 business days.
745959|0|Refer to RGA#50411
745959|1|Customer Canceled Order
745959|2|Shipped in Error
745962|0|Thank you for your order.
745962|1|Your order will ship within 2 business days.
745963|0|Refer to RGA#50346
745963|1|Customer Ordered In Error
745964|0|Refer to RGA#50332
745964|1|Customer Ordered In Error
745966|0|Refer to RGA#50373
745966|1|Customer Ordered In Error
745967|0|Thank you for your order!
745967|1|Your Order will ship Today 08-11-2017
745967|2|This order was submitted through our Customer Zone.
745967|3|Ref: Order# 300618
745968|0|Refer to RGA#80368
745968|1|Customer Ordered In Error
745969|0|Refer to RGA#50397
745969|1|Customer Ordered In Error
745971|0|Refer to RGA#50256
745971|1|Order Entry Error
745977|0|For Joe's Torque Test Kit. Old nuts and collets failed.
745977|1|Sent Google doc request already.
745979|0|Refer to RGA#50385
745979|1|Customer Ordered In Error
745981|0|Refer to RGA#50307
745981|1|Customer Ordered In Error
745982|0|Refer to RGA#50369
745982|1|Customer Ordered In Error
745983|0|Refer to RGA#50292
745983|1|Customer Ordered In Error
745984|0|Refer to RGA#50383
745984|1|Customer Ordered In Error
745985|0|Do Not Mail
746000|0|This credit is for memo purposes only.
746000|1|These items were originally billed on invoice#2147058.
746000|2|This credit has been applied to the invoice.
746000|3|Credit/re-bill to correct pricing error.
746001|0|Replaces Invoice# 2147058
746007|0|This credit is for memo purposes only.
746007|1|These items were originally billed on invoice#2149937.
746007|2|This credit has been applied to the invoice.
746007|3|Credit/re-bill to correct discount error.
746007|4|Do Not Mail - Tooling Certificate No: 25000-1009-080217
746008|0|Replaces Invoice# 2149937
746008|1|Do Not Mail - Tooling Certificate No: 25000-1009-080217
746011|0|Do Not Mail Invoice - Amazon Vendor Central Order
746012|0|Do Not Mail Invoice - Amazon Vendor Central Order
746013|0|Do Not Mail Invoice - Amazon Vendor Central Order
746015|0|Do Not Mail Invoice - Amazon Vendor Central Order
746016|0|Do Not Mail Invoice - Amazon Vendor Central Order
746018|0|Do Not Mail Invoice - Amazon Vendor Central Order
746019|0|Do Not Mail Invoice - Amazon Vendor Central Order
746020|0|Do Not Mail Invoice - Amazon Vendor Central Order
746034|0|This credit is for memo purposes only.
746034|1|These items were originally billed on invoice#2150630.
746034|2|This credit has been applied to the invoice.
746034|3|Credit/re-bill to correct discount error.
746034|4|Do Not Mail - Tooling Certificate No: 13687-993-062317
746035|0|Replaces Invoice# 2150630
746035|1|Do Not Mail - Tooling Certificate No: 13687-993-062317
746036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746039|1|DO NOT MAIL INVOICE - This is a CommerceHub order
746041|0|Thank you for your order.
746041|1|Your order will ship within 2 business days.
746043|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746047|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746067|0|Thank you for your order!
746067|1|Your Order will ship Today 08-14-2017
746075|0|Thank you for your order!
746083|0|Thank you for your order!
746083|1|CCK3/4-6 on backorder ETA approx. 2 weeks
746091|0|Thank you for your order.
746091|1|Your order will ship within 2 business days.
746100|0|Thank you for your order!
746100|1|Your Order will ship Today 08-14-2017
746100|2|This order was submitted through our Customer Zone.
746100|3|Ref: Order# 300619
746101|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
746101|1|13170-919-020217
746109|0|Thank you for your order!
746109|1|Your Order will ship Today 08-14-2017
746109|2|This order was submitted through our Customer Zone.
746109|3|Ref: Order# 300620
746111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746159|0|Refer to RGA#50084
746159|1|Quality Issue
746162|0|Do Not Mail
746172|0|Shipment Requires Commercial Paperwork
746175|0|Thank you for your order!
746175|1|Your Order will ship Today 08-15-2017
746175|2|This order was submitted through our Customer Zone.
746175|3|Ref: Order# 300621
746177|0|Thank you for your order!
746177|1|Your Order will ship Today 08-15-2017
746177|2|This order was submitted through our Customer Zone.
746177|3|Ref: Order# 300622
746180|0|Thank you for your order!
746180|1|Your Order will ship Today 08-15-2017
746180|2|This order was submitted through our Customer Zone.
746180|3|Ref: Order# 300623
746188|0|Thank you for your order!
746188|1|Your Order will ship Today 08-15-2017
746188|2|This order was submitted through our Customer Zone.
746188|3|Ref: Order# 300624
746192|0|Refer to RGA#50326
746192|1|Quality Issue
746193|0|Do Not Mail
746196|0|Do Not Mail
746198|0|Refer to RGA#50290
746198|1|Quality Issue
746200|0|Thank you for your order!
746200|1|Your Order will ship Today 08-15-2017
746200|2|This order was submitted through our Customer Zone.
746200|3|Ref: Order# 300625
746201|0|Do Not Mail
746201|1|Quality Issue - RGA# 50290
746206|0|Thank you for your order.
746206|1|Your order will ship in 2 business days.
746210|0|Thank you for your order!
746210|1|Your order will ship in 2 business days
746213|0|Refer to RGA#50338
746213|1|Quality Issue
746216|0|Thank you for your order!
746216|1|Your order will ship in 2 business days
746218|0|Thank you for your order!
746218|1|Your Order will ship Today 08-15-2017
746218|2|This order was submitted through our Customer Zone.
746218|3|Ref: Order# 300626
746219|0|Thank you for your order!
746219|1|This item is backordered ETA 1 week 08/22/2017
746220|0|Refer to RGA#50390
746220|1|Customer Ordered In Error
746221|0|Refer to RGA#50357
746221|1|Customer Ordered In Error
746229|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746231|0|Refer to RGA#50311
746231|1|Quality Issue
746231|2|Do Not Mail
746234|0|Thank you for your order!
746234|1|Your Order will ship Today 08-15-2017
746234|2|This order was submitted through our Customer Zone.
746234|3|Ref: Order# 300629
746240|0|Thank you for your order!
746240|1|Your Order will ship Today 08-15-2017
746240|2|This order was submitted through our Customer Zone.
746240|3|Ref: Order# 300628
746250|0|Thank you for your order!
746262|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
746262|1|13687-966-050417
746263|0|Thank you for your order!
746263|1|Your Order will ship Today 08-15-2017
746263|2|This order was submitted through our Customer Zone.
746263|3|Ref: Order# 300630
746264|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
746264|1|13687-967-050417
746265|0|Thank you for your order!
746265|1|Your Order will ship Today 08-15-2017
746266|0|Thank you for your order!
746266|1|Your Order will ship Today 08-15-2017
746273|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746296|0|Refer to RGA#50379
746296|1|Customer Ordered In Error
746297|0|Refer to RGA#50402
746297|1|Customer Ordered In Error
746298|0|Refer to RGA#50415
746298|1|Customer Ordered In Error
746301|0|Refer to RGA#50391
746301|1|Customer Ordered In Error
746301|2|Do Not Mail
746301|4|Tooling Certificate # 25000-994-062717
746311|0|Thank you for your order!
746311|1|Your Order will ship Today 08-16-2017
746311|2|This order was submitted through our Customer Zone.
746311|3|Ref: Order#300632
746314|0|Thank you for your order!
746314|1|Your Order will ship Today 08-16-2017
746314|2|This order was submitted through our Customer Zone.
746314|3|Ref: Order# 300631
746316|0|Thank you for your order!
746316|1|Your Order will ship Today 08-16-2017
746316|2|This order was submitted through our Customer Zone.
746316|3|Ref: Order# 300634
746318|0|Thank you for your order!
746318|1|Your Order will ship Today 08-16-2017
746318|2|This order was submitted through our Customer Zone.
746318|3|Ref: Order# 300633
746328|0|Testing facility in Canada to test all MSC supplied
746328|1|products.
746328|3|To be returned within 30-days
746328|4|\
746329|0|Thank you for your order!
746329|1|Your order will ship in 2 business days
746330|0|Thank you for your order!
746330|1|Your order will ship in 2 business days
746332|0|Do Not Mail Invoice.
746332|1|Tooling Certificate # 13687-909-011217
746333|0|Thank you for your order!
746333|1|Your Order will ship Today 08-16-2017
746333|2|This order was submitted through our Customer Zone.
746333|3|Ref: Order# 300637
746337|0|Thank you for your order!
746337|1|Your Order will ship Today 08-16-2017
746337|2|This order was submitted through our Customer Zone.
746337|3|Ref: Order# 300638
746342|0|Thank you for your order!
746342|1|Your Order will ship Today 08-16-2017
746342|2|This order was submitted through our Customer Zone.
746342|3|Ref: Order# 300636
746349|0|This credit is for memo purposes only.
746349|1|These items were originally billed on invoice#2150983.
746349|2|This credit has been applied to the invoice.
746349|3|Credit/re-bill to correct discount error.
746350|0|Replaces Invoice# 2150983
746354|0|Thank you for your order!
746354|1|Your order will ship in 2 business days
746358|0|Do Not Mail
746358|1|Warranty replacement for tracking purposes.
746358|2|Reference RGA# QUA-50435
746362|0|Thank you for your order!
746362|1|Your order will ship in 2 business days
746363|0|Thank you for your order!
746363|1|Your Order will ship Today 08-16-2017
746363|2|This order was submitted through our Customer Zone.
746363|3|Ref: Order# 300635
746366|0|Thank you for your order!
746366|1|Your order will ship in 2 business days
746367|0|Thank you for your order!
746367|1|Your order will ship in 2 business days
746369|0|Thank you for your order!
746369|1|Your Order will ship Today 08-16-2017
746369|2|This order was submitted through our Customer Zone.
746369|3|Ref: Order# 300639
746372|0|This credit is for memo purposes only.
746372|1|These items were originally billed on invoice#2147061.
746372|2|This credit has been applied to the invoice.
746372|3|Credit/re-bill to correct sales tax error.
746373|0|Replaces Invoice# 2147061
746383|0|Thank you for your order!
746383|1|Your Order will ship Today 08-16-2017
746384|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746393|0|Thank you for your order!
746393|1|Your order will ship in 2 business days
746394|0|Thank you for your order!
746394|1|Your order will ship in 2 business days
746395|0|Thank you for your order!
746395|1|Your order will ship in 2 business days
746415|0|Thank you for your order!
746415|1|Your Order will ship Today 08-16-2017
746415|2|This order was submitted through our Customer Zone.
746415|3|Ref: Order# 300641
746430|0|Do Not Mail
746435|0|Thank you for your order.
746435|1|This is a special order item that should be available
746435|2|to ship in 1 week.
746435|3|These are non-standard stock items and considered
746435|4|specials.  Once a PO has been issued these items
746435|5|cannot be cancelled or returned.
746436|0|Thank you for your order!
746436|1|Your Order will ship Today 08-16-2017
746436|2|This order was submitted through our Customer Zone.
746436|3|Ref: Order# 300642
746441|0|Thank you for your order!
746441|1|Your Order will ship Today 08-16-2017
746441|2|This order was submitted through our Customer Zone.
746441|3|Ref: Order# 300640
746444|0|Thank you for your order!
746444|1|Your Order will ship Today 08-16-2017
746444|2|This order was submitted through our Customer Zone.
746444|3|Ref: Order# 300644
746446|0|Thank you for your order!
746446|1|Your Order will ship Today 08-16-2017
746446|2|This order was submitted through our Customer Zone.
746446|3|Ref: Order# 300643
746448|0|Do Not Mail Invoice - Amazon Vendor Central Order
746449|0|Replacement against Lyndex-Nikken RGA # OIE-50439
746450|0|Thank you for your order!
746450|1|ETA aprox 8/29/17
746451|0|Thank you for your order!
746452|0|Thank you for your order!
746452|1|Your Order will ship on 08-17-2017
746473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746482|0|Thank you for your order!
746482|1|Your Order will ship Today 08-17-2017
746482|2|This order was submitted through our Customer Zone.
746482|3|Ref: Order# 300645
746482|4|These are non-standard stock items and considered
746482|5|specials.  Once a PO has been issued these items
746482|6|cannot be cancelled or returned.
746489|0|Thank you for your order!
746489|1|Your Order will ship Today 08-17-2017
746489|2|This order was submitted through our Customer Zone.
746489|3|Ref: Order# 300646
746490|0|** Combined Shipment **   Order# 746490 746501
746501|0|** Combined Shipment **   Order# 746490 746501
746502|0|Thank you for your order!
746502|1|Your Order will ship Today 08-17-2017
746502|2|This order was submitted through our Customer Zone.
746502|3|Ref: Order# 300647
746507|0|Thank you for your order!
746507|1|Your order will ship in 2 business days.
746509|0|Thank you for your order!
746509|1|Your order will ship in 2 business days.
746516|0|Thank you for your order!
746516|1|Your Order will ship Today 08-17-2017
746516|2|This order was submitted through our Customer Zone.
746516|3|Ref: Order# 300648
746518|0|Thank you for your order!
746523|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746524|0|Thank you for your order!
746544|0|Thank you for your order!
746544|1|Your Order will ship Today 08-17-2017
746544|2|This order was submitted through our Customer Zone.
746544|3|Ref: Order# 300649
746556|0|Thank you for your order!
746556|1|Your Order will ship Today 08-17-2017
746556|2|This order was submitted through our Customer Zone.
746556|3|Ref: Order# 300650
746563|0|Do Not Mail Invoice.
746563|2|Tooling Certificate # 25000-994-062717
746574|0|Replacement against Lyndex-Nikken RGA # OIE-50440
746575|0|Thank you for your order!
746575|1|Your Order will ship 08-18-2017
746577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
746577|1|13485-1005-072717
746578|0|Thank you for your order!
746578|1|Your order will ship complete on 8/18/17.
746579|0|Thank you for your order!
746580|0|Do Not Mail
746592|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746594|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746599|0|Tooling Certificate Number: E21075-1017-082117RT
746600|0|DO NOT MAIL INVOICE
746617|0|RTP# 5121
746617|1|Consignment form sent by Bob Berongi to Marie Cruz and
746617|2|approved by Hiro.
746619|0|RTP# 5121
746619|1|Billing purpose only.
746619|2|Originally consigned to Azimuth Technology
746620|0|Replacement against Lyndex-Nikken RGA # OIE-50453
746624|0|Te be sold or returned within 30-Days
746627|0|Thank you for your order!
746627|1|Your Order will ship Today 08-18-2017
746627|2|All items are stock with the exception of: E16-393
746627|3|This item is Due 8/29/17.
746627|4|This order was submitted through our Customer Zone.
746627|5|Ref: Order# 300651
746631|0|Thank you for your order.
746631|1|Your order will ship within 2 business days.
746634|0|Thank you for your order.
746634|1|Your order will ship within 2 business days.
746637|0|Hand Delivered by Chris Ward 8/22/2017
746638|0|Thank you for your order.
746638|1|Your order will ship within 2 business days.
746640|0|Refer to RGA#50254
746640|1|Lyndex-Nikken Order Entry Error
746643|0|Refer to RGA#50399
746643|1|Customer Ordered In Error
746644|0|Refer to RGA#50400
746644|1|Customer Ordered In Error
746645|0|One time special discount Per Duke requested.
746646|0|Refer to RGA#50395
746646|1|Customer Ordered In Error
746647|0|Refer to RGA#50422
746647|1|Customer Ordered In Error
746648|0|Refer to RGA#50401
746648|1|Customer Ordered In Error
746650|0|Refer to RGA#50424
746650|1|Customer Ordered In Error
746651|0|Refer to RGA#50421
746651|1|Customer Ordered In Error
746654|0|Refer to RGA#50388
746654|1|Customer Ordered In Error
746658|0|Tooling Certificate Number: 13687-1014-081817
746661|0|Tooling Certificate Number: 13687-1015-081817
746664|0|Originally shipped to sawa on 7/21/17 ref: I# 2148805
746664|1|510-069 did ship but was mistakenly entered on
746664|2|SO#743627 from W1 instead of DO warehouse.
746664|4|Adjustments done accordingly.
746668|0|Tooling Certificate Number: 13687-1016-081817
746670|0|Thank you for your order!
746670|1|Your Order will ship Today 08-18-2017
746671|0|Thank you for your order!
746671|1|Your Order will ship Today 08-18-2017
746671|2|This order was submitted through our Customer Zone.
746671|3|Ref: Order# 300653
746672|0|Trnsfer from Showroom to W1 to sell
746675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746677|0|Thank you for your order!
746677|1|Your Order will ship Today 08-18-2017
746677|2|This order was submitted through our Customer Zone.
746677|3|Ref: Order# 300652
746680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746683|0|To be purchased by Spearman within 1-week
746693|0|Thank you for your order!
746693|1|Your Order will ship Today 08-18-2017
746693|2|This order was submitted through our Customer Zone.
746693|3|Ref: Order# 300654
746704|0|Do Not Mail
746725|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
746725|1|E21075-1017-082117RT
746726|0|Do Not Mail Invoice - Amazon Vendor Central Order
746728|0|CAT50-SF0750-3.15CP  Back order ETA 9/26
746728|1|CAT50-SF1000-3.94CP  Back order ETA 9/26
746729|0|Do Not Mail Invoice - Amazon Vendor Central Order
746734|0|Do Not Mail Invoice - Amazon Vendor Central Order
746739|0|Do Not Mail Invoice - Amazon Vendor Central Order
746741|0|Do Not Mail Invoice - Amazon Vendor Central Order
746753|0|Thank you for your order!
746753|1|Your Order will ship Today 08-21-2017
746753|2|This order was submitted through our Customer Zone.
746753|3|Ref: Order# 300656
746754|0|Thank you for your order!
746754|1|Your Order will ship Today 08-21-2017
746754|2|This order was submitted through our Customer Zone.
746754|3|Ref: Order# 300655
746761|0|Thank you for your order!
746761|1|Your Order will ship Today 08-21-2017
746761|2|This order was submitted through our Customer Zone.
746761|3|Ref: Order# 300657
746762|0|Do Not Mail
746763|0|Item: VMK8-1/8J is on backorder ETA: 9/13
746764|0|Thank you for your order!
746764|1|Your Order will ship Today 08-21-2017
746764|2|This order was submitted through our Customer Zone.
746764|3|Ref: Order# 300658
746765|0|This credit is for memo purposes only.
746765|1|These items were originally billed on invoice#2147337.
746765|2|This credit has been applied to the invoice.
746765|3|Credit/re-bill to correct pricing.
746765|4|Do Not Mail
746766|0|Replaces Invoice# 2147337
746766|1|Do Not Mail
746799|0|Thank you for your order!
746809|0|Do Not Mail
746810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746823|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746826|0|Refer to RGA#50443
746826|1|Customer Ordered In Error
746827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746828|0|Refer to RGA#50437
746828|1|Customer Ordered In Error
746829|0|Thank you for your order!
746829|1|Your Order will ship Today 08-21-2017
746829|2|This order was submitted through our Customer Zone.
746829|3|Ref: Order# 300659
746833|0|Thank you for your order!
746833|1|Your Order will ship Today 08-21-2017
746835|0|Refer to RGA#50362
746835|1|This item was originally billed on Invoice #2142541
746835|2|and did not ship.  (1)NT05-032(S) shipped in error.
746836|0|Thank you for your order!
746836|1|Your Order will ship Today 08-21-2017
746836|2|This order was submitted through our Customer Zone.
746836|3|Ref: Order# 300660
746842|0|Thank you for your order!
746842|1|Your Order will ship Today 08-21-2017
746842|2|This order was submitted through our Customer Zone.
746842|3|Ref: Order# 300661
746843|0|Thank you for your order!
746843|1|Your Order will ship Today 08-21-2017
746847|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
746847|1|13485-954-042117
746848|0|Thank you for your order!
746848|1|Your Order will ship Today 08-21-2017
746848|2|This order was submitted through our Customer Zone.
746848|3|Ref: Order# 300662
746853|0|Refer to RGA#50408
746853|1|Customer Ordered In Error
746854|0|Thank you for your order!
746854|1|Your Order will ship Today 08-21-2017
746854|2|This order was submitted through our Customer Zone.
746854|3|Ref: Order# 300663
746855|0|Thank you for your order!
746855|1|Part 1 of 2 on this PO# 92830
746856|0|Thank you for your order!
746856|1|Part 2 of 2 on this PO# 92830
746857|0|Thank you for your order!
746866|0|Sold to Jensen & Assoc
746874|0|Thank you for your order!
746888|0|Thank you for your order!
746888|1|Your Order will ship Today 08-22-2017
746888|2|This order was submitted through our Customer Zone.
746888|3|Ref: Order# 300664
746894|0|Thank you for your order!
746894|1|Your Order will ship Today 08-22-2017
746894|2|This order was submitted through our Customer Zone.
746894|3|Ref: Order# 300665
746903|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746905|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746907|0|Thank you for your order!
746907|1|Your Order will ship Today 08-22-2017
746927|0|Thank you for your order!
746927|1|Your Order will ship Today 08-22-2017
746927|2|This order was submitted through our Customer Zone.
746927|3|Ref: Order# 300666
746936|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
746936|1|25000-994-062717
746940|0|Thank you for your order.
746940|1|Your order will ship within 2 business days.
746946|0|Thank you for your order.
746946|1|Your order will ship within 2 business days.
746947|0|Thank you for your order.
746947|1|Your order will ship within 2 business days.
746951|0|Thank you for your order.
746951|1|Your order will ship within 2 business days.
746953|0|Thank you for your order.
746953|1|Your order will ship within 2 business days.
746956|0|Thank you for your order.
746956|1|Your order will ship within 2 business days.
746968|0|Do Not Mail
746972|0|Replacement against Lyndex-Nikken RGA # OIE-50475
746973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746977|0|Thank you for your order!
746977|1|Your Order will ship Today 08-22-2017
746977|2|This order was submitted through our Customer Zone.
746977|3|Ref: Order# 300667
746979|0|DO NOT MAIL INVOICE - This is a CommerceHub order
746982|0|Thank you for your order!
746982|1|Your Order will ship Today 08-22-2017
746982|2|This order was submitted through our Customer Zone.
746982|3|Ref: Order# 300668
746988|0|Refer to RGA#50375
746988|1|Customer Ordered In Error
746989|0|Refer to RGA#50389
746989|1|Customer Ordered In Error
746991|0|Refer to RGA#50234
746991|1|Customer Ordered In Error
746993|0|Refer to RGA#50232
746993|1|Customer Ordered In Error
746995|0|Refer to RGA#50233
746995|1|Customer Ordered In Error
746996|0|Refer to RGA#50445
746996|1|Customer Ordered In Error
746997|0|Refer to RGA#50449
746997|1|Customer Ordered In Error
747000|0|Refer to RGA#50404
747000|1|Customer Ordered In Error
747004|0|RTP# 5123
747004|1|DO NOT MAIL
747004|2|Moved from TL to SL 7/19/2017
747014|0|Thank you for your order.
747014|1|Your order will ship within 2 business days.
747016|0|Thank you for your order.
747016|1|Your order will ship within 2 business days.
747018|0|Thank you for your order.
747018|1|Your order will ship within 2 business days.
747021|0|Thank you for your order.
747021|1|Your order will ship within 2 business days.
747023|0|Thank you for your order!
747023|1|Your Order will ship Today 08-23-2017
747023|2|This order was submitted through our Customer Zone.
747023|3|Ref: Order# 300670
747025|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747028|0|For tracking purposes only - Do not ship
747031|0|Left off SO# 746907 Should have had wrench not nut
747034|0|C5017-0020-4.00DIN ETA 10 days
747058|0|Do Not Mail
747059|0|Thank you for your order.
747059|1|Your Order will ship Today 08-23-2017
747060|0|Thank you for your order!
747060|1|Your Order will ship Today 08-23-2017
747060|2|This order was submitted through our Customer Zone.
747060|3|Ref: Order# 300672
747061|0|Thank you for your order!
747061|1|Your Order will ship Today 08-23-2017
747061|2|This order was submitted through our Customer Zone.
747061|3|Ref: Order# 300671
747067|0|Thank you for your order!
747067|1|Your Order will ship Today 08-23-2017
747067|2|This order was submitted through our Customer Zone.
747067|3|Ref: Order# 300674
747073|0|Thank you for your order!
747073|1|These are non-standard stock items and considered
747073|2|specials.  Once a PO has been issued these items
747073|3|cannot be cancelled or returned.
747073|4|This order was submitted through our Customer Zone.
747073|5|Ref: Order# 300673
747079|0|Credit/re-bill for internal cost correction.
747079|1|Do Not Mail
747080|0|Replaces Invoice# 2129209
747080|1|Do Not Mail
747084|0|Do not mail
747086|0|Thank you for your order.
747086|1|Your order will ship within 2 business days.
747092|0|Thank you for your order.
747092|1|Your order will ship within 2 business days.
747101|0|Credit/re-bill for internal cost correction.
747101|1|Do Not Mail
747102|0|Replaces Invoice# 2133065
747102|1|Do Not Mail
747104|0|Credit/re-bill for internal cost correction.
747104|1|Do Not Mail
747105|0|Replaces Invoice# 2137702
747105|1|Do Not Mail
747108|0|Credit/re-bill for internal cost correct.
747108|1|Do Not Mail
747109|0|Replaces Invoice# 2137866
747109|1|Do Not Mail
747110|0|Returned back to LN 8/22/2017
747111|0|Credit/re-bill for internal cost correction.
747111|1|Do Not Mail
747112|0|Replaces Invoice# 2144442
747112|1|Do Not Mail
747114|0|Thank you for your order!
747114|1|Your Order will ship Today 08-23-2017
747114|3|Phone order called in by Brian.
747115|0|Credit/re-bill for internal cost correction.
747115|1|Do Not Mail
747116|0|Replaces Invoice# 2147362
747116|1|Do Not Mail
747117|0|Thank you for your order!
747117|1|Your Order will ship Today 08-23-2017
747117|2|This order was submitted through our Customer Zone.
747117|3|Ref: Order# 300677
747118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747121|0|Thank you for your order!
747121|1|Your Order will ship Today 08-23-2017
747121|2|This order was submitted through our Customer Zone.
747121|3|Ref: Order# 300676
747123|0|Credit/re-bill for internal cost correction.
747123|1|Do Not Mail
747124|0|Replaces Invoice# 2149403
747124|1|Do Not Mail
747127|0|Credit/re-bill for internal cost correction.
747127|1|Do Not Mail
747128|0|Replaces Invoice# 2150378
747128|1|Do Not Mail
747131|0|Tooling Certificate Number: 1195-1019-082317
747133|0|Do Not Mail
747135|0|Credit/re-bill for internal cost correction.
747135|1|Do Not Mail
747136|0|Replaces Invoice# 2150380
747136|1|Do Not Mail
747138|0|Thank you for your order!
747138|1|Your Order will ship Today 08-23-2017
747138|2|This order was submitted through our Customer Zone.
747138|3|Ref: Order# 300675
747140|0|Credit/re-bill for internal cost correction.
747140|1|Do Not Mail
747141|0|Replaces Invoice# 2150522
747141|1|Do Not Mail
747145|0|Additional discount quoted as courtesy.
747148|0|This item replaces p/n: 500-012 shipped in error.
747148|1|RGA will be sent shortly.
747148|2|Thank you for your patience.
747149|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
747149|1|13366-960-042417RT
747153|0|Thank you for your order!
747153|1|Your Order will ship Today 08-23-2017
747153|2|This order was submitted through our Customer Zone.
747153|3|Ref: Order# 300678
747157|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747160|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
747160|1|13366-959-042417RT
747161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747164|0|Joe Cerniglia's Trunk Stock
747166|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
747166|1|1195-1003-072617
747168|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
747168|1|1195-1019-082317
747170|0|Joe Cerniglia's Trunk Stock
747178|0|Refer to RGA#50358
747178|1|Customer Ordered In Error
747180|0|Refer to RGA#50447
747180|1|Lyndex-Nikken Order Entry Error
747183|0|Refer to RGA#50456
747183|1|Customer Ordered In Error
747186|0|Thank you for your order!
747186|1|Items will be shipped Complete aprox 9/5/17.
747187|0|This is a cosignment order. To be sold or returned
747187|1|in 90 days.
747189|0|Refer to RGA#50216
747189|1|Customer Ordered In Error
747190|0|Refer to RGA#50439
747190|1|Customer Ordered In Error
747191|0|Refer to RGA#50436
747191|1|Customer Ordered In Error
747193|0|Do Not Mail
747195|0|Refer to RGA#50440
747195|1|Customer Ordered In Error
747198|0|Thank you for your order!
747198|1|Your Order will ship Today 08-24-2017
747198|2|This order was submitted through our Customer Zone.
747198|3|Ref: Order# 300679
747220|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747227|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747244|0|Replacement from Duke's Trunk Stock
747256|0|Credit/re-bill for internal cost correction.
747256|1|Do Not Mail
747257|0|Replaces Invoice# 2152022
747257|1|Do Not Mail
747258|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747259|0|Credit/re-bill for internal cost correction.
747259|1|Do Not Mail
747260|0|Replaces Invoice# 2152024
747260|1|Do Not Mail
747261|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747263|0|Credit/re-bill for internal cost correction.
747263|1|Do Not Mail
747264|0|Replaces Invoice# 2152026
747264|1|Do Not Mail
747266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747268|0|Credit/re-bill for internal cost correction.
747268|1|Do Not Mail
747269|0|Replaces Invoice# 2152028
747269|1|Do Not Mail
747272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747274|0|Credit/re-bill for internal cost correction.
747274|1|Do Not Mail
747275|0|Replaces Invoice# 2152031
747275|1|Do Not Mail
747277|0|Credit/re-bill for internal cost correction.
747277|1|Do Not Mail
747278|0|Replaces Invoice# 2152033
747278|1|Do Not Mail
747280|0|Credit/re-bill for internal cost correction.
747280|1|Do Not Mail
747281|0|Replaces Invoice#2152035
747281|1|Do Not Mail
747282|0|Credit/re-bill for internal cost correction.
747282|1|Do Not Mail
747283|0|Replaces Invoice# 2152038
747283|1|Do Not Mail
747284|0|Thank you for your order!
747284|1|Your Order will ship Today 08-24-2017
747284|2|This order was submitted through our Customer Zone.
747284|3|Ref: Order# 300680
747285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747286|0|Credit/re-bill for internal cost correction.
747286|1|Do Not Mail
747287|0|Replaces Invoice# 2152040
747287|1|Do Not Mail
747288|0|** Combined Shipment **   Order# 747288 747294
747288|1|747948
747291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747295|0|Credit/re-bill for internal cost correction.
747295|1|Do Not Mail
747296|0|Replaces Invoice# 2152042
747296|1|Do Not Mail
747299|0|Do Not Mail Invoice.
747299|1|Tooling Certificate Number: 8098-1032-091817
747299|2|Tooling Certificate Number: 8098-1033-091817RT
747301|0|Thank you for your order!
747301|1|Your Order will ship Today 08-24-2017
747301|2|This order was submitted through our Customer Zone.
747301|3|Ref: Order# 300681
747304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747305|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747308|0|Thank you for your order.
747308|1|Your order will ship within 2 business days.
747309|0|Thank you for your order.
747309|1|Your order will ship within 2 business days.
747310|0|Thank you for your order!
747310|1|Your Order will ship Today 08-24-2017
747310|2|This order was submitted through our Customer Zone.
747310|3|Ref: Order# 300682
747313|0|Thank you for your order.
747313|1|Your order will ship within 2 business days.
747320|0|Thank you for your order.
747320|1|Your order will ship within 2 business days.
747323|0|Thank you for your order.
747323|1|Your order will ship within 2 business days.
747326|0|Thank you for your order!
747326|1|Your Order will ship Today 08-24-2017
747326|2|This order was submitted through our Customer Zone.
747326|3|Ref: Order# 300683
747335|0|Replacement against Lyndex-Nikken RGA #OIE-50482
747337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747338|0|Replacement against Lyndex-Nikken RGA # OIE-50482
747343|0|Thank you for your order!
747343|1|Your Order will ship Today 08-24-2017
747343|2|This order was submitted through our Customer Zone.
747343|3|Ref: Order# 300684
747364|0|Thank you for your order!
747364|1|Your Order will ship Today 08-25-2017
747364|2|This order was submitted through our Customer Zone.
747364|3|Ref: Order# 300627
747364|4|This order will ship UPS Next Day at no charge
747367|0|Thank you for your order!
747367|1|Your Order will ship Today 08-25-2017
747371|0|Thank you for your order!
747371|1|Your Order will ship Today 08-25-2017
747371|2|This order was submitted through our Customer Zone.
747371|3|Ref: Order# 300685
747373|0|Thank you for your order!
747373|1|Your Order will ship Today 08-28-2017
747379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747387|0|Thank you for your order!
747387|1|Your Order will ship Today 08-25-2017
747387|2|This order was submitted through our Customer Zone.
747387|3|Ref: Order# 300686
747391|0|Thank you for your order!
747391|1|Your Order will ship Today 08-25-2017
747391|2|This order was submitted through our Customer Zone.
747391|3|Ref: Order# 300688
747392|0|Do Not Mail
747394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747399|0|Thank you for your order!
747399|1|Your Order will ship Today 08-25-2017
747399|2|This order was submitted through our Customer Zone.
747399|3|Ref: Order# 300687
747404|0|Thank you for your order!
747404|1|Your Order will ship Today 08-25-2017
747404|2|This order was submitted through our Customer Zone.
747404|3|Ref: Order# 300689
747406|0|Consignment sold to Robert E Morris on 08/24/2017
747409|0|This is for billing purpose only for consignment order
747409|1|previously shipped 03/25/17 on sales order 657033.
747425|0|Thank you for your order!
747425|1|Your Order will ship Today 08-25-2017
747425|3|This order was submitted through our Customer Zone.
747425|4|Ref: Order# 300690
747428|0|Thank you for your order!
747428|1|Your Order will ship Today 08-25-2017
747428|3|This order was submitted through our Customer Zone.
747428|4|Ref: Order# 300691
747429|0|Thank you for your order!
747429|1|Your Order will ship Today 08-25-2017
747429|2|NT05-020(S) ON BO UNTIL 09-05-2017
747429|3|This order was submitted through our Customer Zone.
747429|4|Ref: Order# 300692
747446|0|Thank you for your order!
747454|0|Thank you for your order!
747454|1|Your Order will ship Today 08-28-2017
747460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747466|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747469|0|Do Not Mail
747469|1|Items returned from consignment on RGA# TRU-50476.
747470|0|Thank you for your order!
747470|1|Your Order will ship Today 08-25-2017
747470|3|This order was submitted through our Customer Zone.
747470|4|Ref: Order# 300693
747472|0|Thank you for your order!
747472|1|Your Order will ship Today 08-25-2017
747472|3|This order was submitted through our Customer Zone.
747472|4|Ref Order # 300694
747473|0|Thank you for your order!
747473|1|This is a back order estimated ship 10/02/2017
747473|2|This order was submitted through our Customer Zone.
747473|3|Ref: Order# 300695
747474|0|Thank you for your order!
747474|1|These items will ship today 8/25/17
747475|0|Thank you for your order!
747475|1|Your Order will ship Today 08-25-2017
747475|3|This order was submitted through our Customer Zone.
747475|4|Ref: Order# 300696
747476|0|Refer to RGA#50465
747476|1|Customer Ordered In Error
747478|0|Refer to RGA#50370
747478|1|Customer Ordered In Error
747479|0|Thank you for your order!
747479|1|Your Order will ship Today 08-28-2017
747480|0|Thank you for your order!
747480|1|Your Order will ship Today 08-25-2017
747480|3|This order was submitted through our Customer Zone.
747480|4|Ref: Order# 300697
747482|0|Refer to RGA#50303
747482|1|Customer Ordered In Error
747486|0|Credit/re-bill for internal cost correction.
747486|1|Do Not Mail
747487|0|Replaces Invoice# 2152022
747487|1|Do Not Mail
747488|0|Credit/re-bill for internal cost correction.
747488|1|Do Not Mail
747488|2|To Offset CM# 2152499
747489|0|Credit/re-bill for internal cost correction.
747489|1|Do Not Mail
747490|1|Do Not Mail
747491|0|Credit/re-bill for internal cost correction.
747491|1|Do Not Mail
747492|0|Thank you for your order.
747492|1|Your order will ship within 2 business days.
747494|0|Thank you for your order.
747494|1|Your order will ship within 2 business days.
747499|0|Thank you for your order.
747499|1|Your order will ship within 2 business days.
747507|0|Thank you for your order.
747507|1|Your order will ship within 2 business days.
747512|0|Do Not Mail Invoice - Amazon Vendor Central Order
747514|0|Do Not Mail Invoice - Amazon Vendor Central Order
747515|0|Do Not Mail Invoice - Amazon Vendor Central Order
747522|0|Refer to RGA#50458
747522|1|Customer Ordered In Error
747523|0|Refer to RGA#50468
747523|1|Customer Ordered In Error
747527|0|Refer to RGA#50295
747527|1|This item was originally billed on Invoice #2147760
747527|2|and did not ship. (1)MZST68-ID10Z shipped in error.
747532|0|ETA  10-10-17
747537|0|Refer to RGA#50405
747537|1|This item was originally billed on Invoice #2147379
747537|2|and did not ship. (1)E40-787 shipped in error.
747539|0|Refer to RGA#50434
747539|1|Quality Issue
747540|0|Do Not Mail
747542|0|Refer to RGA#50431
747542|1|Quality Issue
747544|0|Do Not Mail
747547|0|This item was originally billed on Inv#2150836
747547|1|but did not ship.
747552|0|** Combined Shipment **   Order# 745891 747552
747556|0|Do Not Mail
747560|1|Thank you for your order.
747560|2|Your order will ship within 2 business days.
747566|0|Thank you for your order.
747566|1|Your order will ship within 2 business days.
747569|0|Thank you for your order!
747569|1|B/O item ETA pending from factory
747569|2|This order was submitted through our Customer Zone.
747569|3|Ref: Order# 300700
747571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747573|0|Thank you for your order!
747573|1|Your Order will ship Today 08-28-2017
747573|2|This order was submitted through our Customer Zone.
747573|3|Ref: Order# 300699
747579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747583|0|Thank you for you order!
747583|1|Your order will ship today 8/28/2017
747585|0|This is for billing purpose only for consignment order
747585|1|previously shipped 03/25/15 on SO# 657033.
747585|2|Do Not Mail
747592|0|Thank you for your order!
747592|1|Your Order will ship Today 08-28-2017
747592|2|CCK1.1/4-7/16 on B/O ETA 1 week.
747592|3|CKFN32(1.1/4)-7/16 on B/O ETA 1 week.
747600|0|Thank you for your order!
747600|1|Your Order will ship Today 08-28-2017
747600|2|This order was submitted through our Customer Zone.
747600|3|Ref: Order#300701
747602|0|Thank you for your order!
747602|1|Your Order will ship Today 08-28-2017
747605|0|Thank you for your order!
747605|1|Your Order will ship Today 08-28-2017
747605|2|This order was submitted through our Customer Zone.
747605|3|Ref: Order# 300702
747611|0|Thank you for your order!
747611|1|Your Order will ship Today 08-28-2017
747611|2|This order was submitted through our Customer Zone.
747611|3|Ref: Order# 300704
747612|0|Do Not Mail Invoice.
747613|0|Thank you for your order.
747613|1|Your order will ship within 2 business days.
747616|0|Thank you for your order!
747616|1|Your Order will ship Today 08-28-2017
747616|2|This order was submitted through our Customer Zone.
747616|3|Ref: Order# 300703
747617|0|Thank you for your order!
747617|1|Your Order will ship Today 08-28-2017
747617|2|This order was submitted through our Customer Zone.
747617|3|Ref: Order# 300705
747637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747645|0|This credit is for memo purposes only.
747645|1|These items were originally billed on invoice#2148891.
747645|2|This credit has been applied to the invoice.
747645|3|Credit/re-bill to correct Bill To error.
747646|0|Shipped on 7/25/2017
747651|0|This credit is for memo purposes only.
747651|1|These items were originally billed on invoice#2152495.
747651|2|This credit has been applied to the invoice.
747651|3|Credit/re-bill to correct discount error.
747652|0|Replaces Invoice# 2152495
747654|0|This credit is for memo purposes only.
747654|1|These items were originally billed on invoice#2152493.
747654|2|This credit has been applied to the invoice.
747654|3|Credit/re-bill to correct discount error.
747655|0|Replaces Invoice# 2152493
747656|0|** Combined Shipment **   Order# 747656 747712
747656|1|747963 748267
747658|0|Return of replacement order no longer needed.
747668|0|This credit is for memo purposes only.
747668|1|These items were originally billed on invoice#2151460.
747668|2|This credit has been applied to the invoice.
747668|3|Credit/re-bill to include omitted line item.
747669|0|Replaces Invoice# 2151460
747671|0|Thank you for your order!
747671|1|Your Order will ship Today 08-29-2017
747671|2|This order was submitted through our Customer Zone.
747671|3|Ref: Order#300706
747672|0|Thank you for your order!
747672|1|7pcs CAT40-C1-85UG on B/O ETA aprox 1 week.
747672|2|10pcs CAT40-C3/4-85UG on B/O ETA aprox 1 week.
747673|0|This credit is for memo purposes only.
747673|1|These items were originally billed on invoice#2150569.
747673|2|This credit has been applied to the invoice.
747673|3|Credit/re-bill to correct sales tax.
747674|0|Replaces Invoice# 2150569
747684|0|Do not mail
747689|0|HSK63A-SK6-80P-J
747689|1|HSK63A-SK10C-90P-J
747689|2|HSK63A-SK16-80P-J are non-standard stock and considered
747689|3|specials. These cannot be cancelled or returned.
747693|0|Thank you for your order!
747693|1|Your Order will ship Today 08-29-2017
747693|2|This order was submitted through our Customer Zone.
747693|3|Ref: Order# 300707
747698|0|Refer to RGA#50455
747698|1|Customer Ordered In Error
747700|0|Refer to RGA#50473
747700|1|Customer Ordered In Error
747701|0|Refer to RGA#50474
747701|1|Customer Ordered In Error
747712|0|** Combined Shipment **   Order# 747656 747712
747712|1|747963 748267
747714|0|Your Order will ship Today 08-29-2017
747718|0|Do Not Mail Invoice.
747720|0|Thank you for your order.
747720|1|Your order will ship within 2 business days.
747722|0|Thank you for your order.
747722|1|Your order will ship within 2 business days.
747723|0|Thank you for your order.
747723|1|Your order will ship within 2 business days.
747726|0|Test at Ellison
747726|1|PIC:  Don S & Rick S
747727|0|DMG Tech Days - To be returned within 2-weeks
747728|0|Thank you for your order!
747728|1|Your Order will ship complete on 8/30/17.
747729|0|Thank you for your order!
747730|0|Thank you for your order!
747730|1|Your Order will ship on 08-30-2017
747731|0|Thank you for your order!
747731|1|Tooling Certificate Number: 1195-1020-082417
747732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747734|0|Do Not Mail
747735|0|Do Not Mail
747738|0|Do Not Mail
747739|0|Do Not Mail
747741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747748|0|Do Not Mail
747749|0|Do Not Mail
747756|0|Do Not Mail
747757|0|Do Not Mail
747760|0|Do Not Mail
747761|0|Do Not Mail
747762|0|Do Not Mail
747763|0|Do Not Mail
747766|0|Do Not Mail
747767|0|Do Not Mail
747770|0|Do Not Mail
747771|0|Do Not Mail
747773|0|Do Not Mail
747774|0|Do Not Mail
747775|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747777|0|Do Not Mail
747777|1|Warranty replacement paperwork for tracking purposes
747777|2|only.
747782|0|Thank you for your order!
747782|1|Your Order will ship Today 08-30-2017
747782|2|This order was submitted through our Customer Zone.
747782|3|Ref: Order# 300709
747786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747787|0|Thank you for your order!
747787|1|Your Order will ship Today 08-30-2017
747787|2|This order was submitted through our Customer Zone.
747787|3|Ref: Order# 300710
747789|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747792|0|Thank you for your order!
747792|1|Your Order will ship Today 08-30-2017
747792|2|This order was submitted through our Customer Zone.
747792|3|Ref: Order# 300711
747801|0|Thank you for your order!
747801|1|These items will be shipped on 10/25/17 per request!
747807|0|Refer to RGA#50471
747807|1|Customer Ordered In Error
747808|0|Thank you for your order!
747808|1|Your Order will ship Today 08-31-2017
747817|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747817|2|Thank you for your order.
747818|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747820|0|Thank you for your order!
747826|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747832|0|Thank you for your order!
747832|1|Your Order will ship Today 08-30-2017
747832|2|This order was submitted through our Customer Zone.
747832|3|Ref: Order# 300712
747837|0|Thank you for your order!
747837|1|Your Order will ship Today 08-30-2017
747848|0|Thank you for your order.
747848|1|Your order will ship within 2 business days.
747852|0|Thank you for your order.
747852|1|Your order will ship within 2 business days.
747853|0|Do Not Mail Invoice.
747853|2|Tooling Certificate Number: 13860-1036-092117
747853|4|RTP#5367
747861|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
747861|1|13170-919-020217
747864|0|Thank you for your order!
747868|0|Thank you for your order.
747868|1|Your order will ship within 2 business days.
747868|3|Please note ER20196 15pcs are backordered.
747868|4|Delivery due:  Late September
747876|0|Do Not Mail
747876|1|Warranty repair
747881|0|TOOLING CERTIFICATE # 19525-1021-083117
747887|0|This credit is for memo purposes only.
747887|1|These items were originally billed on invoice#2152698.
747887|2|This credit has been applied to the invoice.
747887|3|Credit/re-bill to correct discount error.
747888|0|Replaces Invoice# 2152698
747894|0|Thank you for your order!
747894|1|Your Order will ship Today 08-31-2017
747894|2|This order was submitted through our Customer Zone.
747894|3|Ref: Order#300714
747898|0|Thank you for your order!
747898|1|Your Order will ship Today 08-31-2017
747899|0|Thank you for your order!
747899|1|Your Order will ship Today 08-31-2017
747899|2|This order was submitted through our Customer Zone.
747899|3|Ref: Order# 300713
747908|0|Thank you for your order!
747908|1|Your Order will ship Today 08-31-2017
747912|0|DMG Tech Days - To be returned within 2-weeks
747913|0|Thank you for your order!
747913|1|This item will ship today8/30/2017
747915|0|Do Not Mail Invoice.
747917|0|Thank you for your order.
747917|1|Your order will ship within 2 business days.
747923|0|RTP# 5121. Billing purpose only.
747923|1|Originally consigned to Azimuth Technology.
747923|2|Charges reflect Truck/Freight Charges for
747923|3|Consignment RT CNC180YA-M that was purchased on
747923|4|Invoice# 2151589 Dated: 8/16/2017
747925|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747939|0|Thank you for your order.
747939|1|Your order will ship within 2 business days.
747941|0|Thank you for your order.
747941|1|Your order will ship within 2 business days.
747943|0|Thank you for your order.
747943|1|Your order will ship within 2 business days.
747945|0|Thank you for your order.
747945|1|Your order will ship within 2 business days.
747948|0|** Combined Shipment **   Order# 747288 747294
747948|1|747948
747955|0|Do Not Mail
747957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
747959|0|Thank you for your order!
747959|1|Your order will ship 9/1/17 by FEDEX Ground.
747961|0|Shipment Requires Commercial Paperwork
747963|0|** Combined Shipment **   Order# 747656 747712
747963|1|747963 748267
747964|0|Thank you for your order!
747964|1|Your Order will ship Today 08-31-2017
747964|2|This order was submitted through our Customer Zone.
747964|3|Ref: Order# 300717
747968|0|Your Order will ship Today 08-31-2017
747968|1|Thank you for your order!
747968|2|This order was submitted through our Customer Zone.
747968|3|Ref: Order# 300716
747970|0|Thank you for your order!
747970|1|Your Order will ship Today 08-31-2017
747970|2|This order was submitted through our Customer Zone.
747970|3|Ref: Order# 300715
747974|0|Transfer of product from CB to TL
747974|1|2/15/2017
747974|3|Transfer of product from TL to QS
747974|4|7/19/2017
747974|5|Transfer of product from QS to NC
747974|6|8/31/2017
747984|0|Thank you for your order!
747988|0|Thank you for your order!
747988|1|Your Order will ship Today 08-31-2017
747988|2|This order was submitted through our Customer Zone.
747988|3|Ref: Order# 300718
747989|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
747989|1|13687-1010-080417
747990|0|Thank you for your order!
747990|1|Your Order will ship Today 08-31-2017
747990|2|This order was submitted through our Customer Zone.
747990|3|Ref: Order# 300720
747993|0|thank you for your order!
747993|1|Your Order will ship Today 08-31-2017
747993|2|This order was submitted through our Customer Zone.
747993|3|Ref: Order# 300721
748003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748003|1|1195-1020-082417
748004|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748004|1|1195-1019-082317
748005|0|Thank you for your order!
748005|1|MDSKN-20BJ & SK16-10 will ship 9/1/17
748005|2|MDSKN-16BJ x 10pcs on B/O ETA pending from factory
748017|0|Thank you for your order!
748023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748025|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748027|0|Thank you for your order!
748028|0|Thank you for your order!
748028|1|Your Order will ship Today 09-01-2017
748028|2|This order was submitted through our Customer Zone.
748028|3|Ref: Order# 300719
748029|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748030|1|DO NOT MAIL INVOICE - This is a CommerceHub order
748031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748037|0|CAT40-MMC8C-90U-IDU  ETA PENDING
748037|1|Please contact us.
748037|2|Thank you for buy in lyndex nikken.
748044|0|Thank you for your order!
748044|1|Your Order will ship Today 09-01-2017
748044|3|This order was submitted through our Customer Zone.
748044|4|Ref: Order# 300722
748060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748065|0|Tooling Certificate Number: 13687-1022-090117
748068|0|Shipment Requires Commercial Paperwork
748069|0|Thank you for your order!
748069|1|Your Order will ship Today 09-01-2017
748069|2|This order was submitted through our Customer Zone.
748069|3|Ref: Order# 300728
748078|0|Thank you for your order!
748078|1|Your Order will ship Today 09-01-2017
748084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748086|0|Replacement against Lyndex-Nikken RGA # IPS-50515
748091|0|Thank you for your order.
748091|1|Your order will ship within 2 business days.
748098|0|Thank you for your order.
748098|1|Your order will ship within 2 business days.
748100|0|Thank you for your order.
748100|1|Your order will ship within 2 business days.
748114|0|Thank you for your order!
748114|1|Your Order will ship Today 09-01-2017
748133|0|Thank you for your order!
748140|0|Tooling Certificate Number: 13687-1023-090617
748148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748149|0|Thank you for your order!
748150|0|Do Not Mail Invoice.
748150|3|Tooling Certificate # 25000-994-062717
748151|0|Thank you for your order.
748151|1|Your order will ship within 2 business days.
748153|0|Thank you for your order.
748153|1|Your order will ship within 2 business days.
748164|0|Thank you for your order.
748164|1|Your order will ship within 2 business days.
748167|0|Thank you for your order!
748168|0|Thank you for your order.
748168|1|Your order will ship within 2 business days.
748169|0|Do Not Mail Invoice - Amazon Vendor Central Order
748171|0|Thank you for your order.
748171|1|Your order will ship within 2 business days.
748177|0|Thank you for your order!
748177|1|Your Order will ship Today 09-05-2017
748187|0|Thank you for your order!
748187|1|Your Order will ship Today 09-05-2017
748187|2|This order was submitted through our Customer Zone.
748187|3|Ref: Order# 300730
748201|0|NT10-020(S)   Net.Price   41.44
748202|0|Refer to RGA#50479
748202|1|Customer Ordered In Error
748205|0|Refer to RGA#50414
748205|1|Customer Ordered In Error
748211|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748211|1|8112-945-040517RT
748214|0|Refer to RGA#50412
748214|1|Customer Ordered In Error
748215|0|Refer to RGA#50494
748215|1|Customer Ordered In Error
748220|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748221|0|Refer to RGA#50428
748221|1|Customer Tool Return
748222|0|CKFN25(1)-5/8  ETA 9/05 arrives to lyndex nikken.
748222|1|please contact us if you have questions.
748222|2|Thank you for buy in lyndex nikken.
748223|0|Thank you for your order!
748223|1|Your Order will ship Today 09-05-2017
748223|2|This order was submitted through our Customer Zone.
748223|3|Ref: Order# 300731
748225|0|These units are non-standard stock and considered
748225|1|specials. Items cannot be cancelled or returned.
748225|2|Buckeye to accept overage/underage of special.
748226|0|Thank you for your order!
748227|0|Do Not Mail
748233|0|Thank you for your order!
748233|1|Your Order will ship Today 09-05-2017
748233|2|This order was submitted through our Customer Zone.
748233|3|Ref: Order# 300732
748240|0|Show/Tell - To be purchased within 2-weeks.
748241|0|Show/Tell - To be purchased within 2-weeks.
748241|2|Billing purpose only.  Purchased on 9/5/2017
748243|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748243|1|13687-842-092916
748245|0|Thank you for your order!
748245|1|This order will ship on 10/19/17 per your PO request.
748248|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748251|0|Thank you for your order!
748251|1|Your Order will ship tomorrow 09/06/2017.
748267|0|** Combined Shipment **   Order# 747656 747712
748267|1|747963 748267
748288|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748291|0|Thank you for your order!
748291|1|Your Order will ship Today 09-06-2017
748291|2|This order was submitted through our Customer Zone.
748291|3|Ref: Order# 300733
748299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748306|0|Thank you for your order.
748306|1|Your order will ship within 2 business days.
748307|0|Thank you for your order.
748307|1|Your order will ship within 2 business days.
748308|0|Thank you for your order!
748308|1|Your Order will ship Today 09-06-2017
748308|2|This order was submitted through our Customer Zone.
748308|3|Ref: Order#300736
748310|0|Thank you for your order!
748310|1|Your Order will ship Today 09-06-2017
748310|2|This order was submitted through our Customer Zone.
748310|3|Ref: Order# 300735
748321|0|Do Not Mail
748321|1|Invoice for cost purpose only.
748321|2|Customer billed for item on Inv# 2156061
748325|0|Thank you for your order!
748325|1|Your Order will ship Today 09-06-2017
748325|2|This order was submitted through our Customer Zone.
748325|3|Ref: Order# 300737
748328|0|** Combined Shipment **   Order# 748318 748328
748329|0|Thank you for your order.
748329|1|Your order will ship within 2 business days.
748332|0|Thank you for your order!
748332|1|Your Order will ship Today 09-06-2017
748332|2|This order was submitted through our Customer Zone.
748332|3|Ref: Order# 300734
748333|0|Thank you for your order!
748333|1|PART#E16-157C is on backorder ETA 9-20-17
748334|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748347|0|Thank you for your order.
748347|1|Your order will ship within 2 business days.
748362|0|Do Not Mail Invoice.
748366|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748366|1|13687-1014-081817
748371|0|Your Order will ship Today 09-06-2017
748375|0|Thank you for your order!
748375|1|Your Order will ship Today 09-06-2017
748375|2|This order was submitted through our Customer Zone.
748375|3|Ref: Order# 300740
748376|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748376|1|13687-1015-081817
748381|0|Do Not Mail
748381|1|Warranty repair for tracking purposes
748382|0|Thank you for your order!
748382|1|3pcs shipping 09-06-2017.
748382|2|1pc ETA 9/12/17 and will ship same day.
748383|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748383|1|13687-1016-081817
748387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748388|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748388|1|13687-692-102915
748390|0|Do Not Mail
748391|0|RTP# 5208
748407|0|Do Not Mail
748411|0|Thank you for your order!
748428|0|Thank you for your order!
748445|0|Do Not Mail
748454|0|Thank you for your order!
748454|1|Per Frank's confirmation to Jill we switched the
748454|2|ship method to FED EX Ground PPD due to UPS system
748454|3|being down
748458|0|Do Not Mail Invoice - Amazon Vendor Central Order
748459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748466|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748481|0|Thank you for your order!
748481|1|Your Order will ship Today 09-08-2017
748482|0|Do Not Mail Invoice - Amazon Vendor Central Order
748485|0|Do Not Mail Invoice - Amazon Vendor Central Order
748510|1|Thank you for your order!
748514|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748514|1|13687-799-061016
748519|0|This item was originally billed on Invoice #2149060
748519|1|and did not ship. Credit is against the replacement
748519|2|Invoice# 2149160.
748520|0|Thank you for your order.
748520|1|Your order will ship within 2 business days.
748522|0|Thank you for your order.
748522|1|Your order will ship within 2 business days.
748527|0|Thank you for your order.
748527|1|Your order will ship within 2 business days.
748529|0|Refer to RGA#50429
748529|1|Customer Ordered In Error
748530|0|Refer to RGA#50499
748530|1|Customer Ordered In Error
748532|0|Refer to RGA#50462
748532|1|Customer Ordered In Error
748534|0|Refer to RGA#50481
748534|1|Customer Ordered In Error
748535|0|Thank you for your order!
748535|1|Your Order will ship Today 09-08-2017
748535|2|This order was submitted through our Customer Zone.
748535|3|Ref: Order#300741
748536|0|Refer to RGA#50359
748536|1|Customer Ordered In Error
748539|0|Refer to RGA#50506
748539|1|Customer Ordered In Error
748540|0|Refer to RGA#50511
748540|1|Customer Ordered In Error
748541|0|SL Returned UMC Inc Items on 09/05/2017 Chris in
748541|1|recving to be put back into WH1 - Items in good cond
748541|2|Trunk Stock return
748542|0|Refer to RGA#50491
748542|1|Customer Ordered In Error
748549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748567|0|Thank you for your order.
748567|1|Your order will ship within 2 business days.
748570|0|This credit is for memo purposes only.
748570|1|These items were originally billed on invoice#2150195.
748570|2|This credit has been applied to the invoice.
748570|3|Credit/re-bill to correct discount.
748571|0|Replaces Invoice# 2150195
748577|0|Tooling Certificate Number:
748577|1|25000-1024-090817RT
748577|2|25000-1025-090817RT
748581|0|Thank you for your order!
748581|1|Your Order will ship Today 09-08-2017
748581|2|This order was submitted through our Customer Zone.
748581|3|Ref: Order# 300742
748602|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748610|0|Thank you for your order!
748610|1|Your Order will ship Today 09-08-2017
748610|2|This order was submitted through our Customer Zone.
748610|3|Ref: Order# 300743
748614|0|Thank you for your order.
748614|1|Your order will ship within 2 business days.
748616|0|Thank you for your order!
748616|1|Your Order will ship Today 09-08-2017
748617|0|Thank you for your order.
748617|1|Your order will ship within 2 business days.
748620|0|Thank you for your order.
748620|1|Your order will ship within 2 business days.
748622|0|Thank you for your order.
748622|1|Your order will ship within 2 business days.
748625|0|Thank you for your order!
748625|1|Your Order will ship Today 09-08-2017
748625|2|This order was submitted through our Customer Zone.
748625|3|Ref: Order# 300744
748626|0|Thank you for your order.
748626|1|Your order will ship within 2 business days.
748629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748633|0|Thank you for your order!
748633|1|This order will ship today 9/8/2017
748634|0|Refer to RGA#50457
748634|1|Incorrect Product Shipped
748637|0|Shipment Requires Commercial Paperwork
748638|0|Thank you for your order!
748638|1|This order will ship today 9/8/2017
748642|0|Thank you for your order!
748642|1|Your Order will ship Today 09-08-2017
748647|0|Thank you for your order.
748647|1|Your order will ship within 2 business days.
748671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748682|0|All items that are discounted 100% is due to quoting
748682|1|error on Lyndex-Nikken end.  Please note your normal
748682|2|discount is 10%.
748686|0|Do Not Mail Invoice - Amazon Vendor Central Order
748689|0|Do Not Mail Invoice - Amazon Vendor Central Order
748691|0|Do Not Mail Invoice - Amazon Vendor Central Order
748692|0|Do Not Mail Invoice - Amazon Vendor Central Order
748693|0|Do Not Mail Invoice - Amazon Vendor Central Order
748694|0|Thank you for your order!
748694|1|Your Order will ship Today 09-11-2017
748694|2|This order was submitted through our Customer Zone.
748694|3|Ref: Order#300746
748695|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748695|1|13687-799-061016
748696|0|Thank you for your order!
748696|1|Your Order will ship Today 09-11-2017
748696|2|This order was submitted through our Customer Zone.
748696|3|Ref: Order# 300747
748699|0|Thank you for your order!
748699|1|Your Order will ship Today 09-11-2017
748699|2|This order was submitted through our Customer Zone.
748699|3|Ref: Order# 300745
748701|0|Thank you for your order!
748701|1|Your Order will ship Today 09-11-2017
748701|2|This order was submitted through our Customer Zone.
748701|3|Ref: Order# 300748
748732|0|Thank you for your order!
748732|1|Your Order will ship Today 09-11-2017
748732|2|This order was submitted through our Customer Zone.
748732|3|Ref: Order# 300749
748750|0|Pick up by Blake Smith
748750|1|Transfer from BS to SL 09/11/17
748754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748759|0|SHOW/TELL
748759|1|Return on RGA# TRU-50104
748759|2|Item was sold and not returned as of 09/11/17
748760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748771|0|Thank you for your order!
748771|1|This item is on B/O with an ETA of aprox 9/19/17.
748776|0|Thank you for your order.
748776|1|Your order will ship within 2 business days.
748779|0|Thank you for your order!
748779|1|Your Order will ship Today 10-09-2017
748780|0|Refer to RGA#50214
748780|1|Quality Issue
748783|0|Thank you for your order!
748783|1|Item is on B/O with an ETA of 1 week.
748783|2|Per Damien no need to repkg per Seco specs.
748784|0|Refer to RGA#50482
748784|1|Ordered in Error
748785|0|Refer to RGA#50532
748785|1|Customer Ordered In Error
748786|0|Refer to RGA#50531
748786|1|Customer Ordered In Error
748787|0|Refer to RGA#50534
748787|1|Customer Ordered In Error
748797|0|Additional 2% added to this order due to technical
748797|1|issue with Customer Zone.
748797|2|Thank you for your order!
748797|3|Your Order will ship Today 09-12-2017
748800|0|Do Not Mail
748808|0|Refer to RGA#50519
748808|1|Customer Ordered In Error
748811|0|Refer to RGA#50520
748811|1|Customer Ordered In Error
748817|0|Tooling request 09072017 NC for Gosigerfest HFO
748817|1|Open House and Octoberfest to be returned by 10/15/2017
748817|2|Please use RGA 50570 when returning items.
748820|0|Refer to RGA#50371
748820|1|Customer Ordered In Error
748820|2|Do Not Mail
748821|0|Tooling request 09072017 NC for Gosigerfest HFO
748821|1|Open House and Octoberfest promo dispoable items
748821|2|that will not be returned
748824|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748824|1|13687-1026-091217
748832|0|Thank you for your order!
748832|1|Your Order will ship Today 09-12-2017
748832|2|This order was submitted through our Customer Zone.
748832|3|Ref: Order# 300754
748834|0|Thank you for your order!
748841|0|Do Not Mail
748862|0|Thank you for your order.
748862|1|Your order will ship within 2 business days.
748865|0|Thank you for your order.
748865|1|Your order will ship within 2 business days.
748866|0|Thank you for your order.
748866|1|Your order will ship within 2 business days.
748868|0|Thank you for your order.
748868|1|Your order will ship within 2 business days.
748871|0|Thank you for your order.
748871|1|Your order will ship within 2 business days.
748874|0|Thank you for your order.
748874|1|Your order will ship within 2 business days.
748880|0|Thank you for your order!
748880|1|Your Order will ship Today 09-12-2017
748880|2|This order was submitted through our Customer Zone.
748880|3|Ref: Order#300762
748880|4|2% of this order will be donated to victims of
748880|5|Hurricane Harvey
748889|0|Your Order will ship Today 09-12-2017
748889|1|Thank you for your order!
748889|2|This order was submitted through our Customer Zone.
748889|3|Ref: Order# 300764
748893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748903|0|Thank you for your order!
748903|1|Your Order will ship Today 09-12-2017
748903|2|This order was submitted through our Customer Zone.
748903|3|Ref: Order# 300765
748906|0|Thank you for your order!
748906|1|Your Order will ship Today 09-12-2017
748906|2|This order was submitted through our Customer Zone.
748906|3|Ref: Order# 300766
748907|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748909|0|Do Not Mail
748913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748919|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748919|1|13195-805-061616
748925|0|Thank you for your order!
748925|1|Your Order will ship Today 09-13-2017
748943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748945|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
748967|0|Do Not Mail Invoice - Amazon Vendor Central Order
748974|0|Replacement for Lyndex-Nikken RGA# IPS-50563
748979|0|Thank you for your order!
748979|1|Your Order will ship Today 09-13-2017
748979|2|This order was submitted through our Customer Zone.
748979|3|Ref: Order# 300768
748993|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
748993|1|13687-902-122216
748997|0|Thank you for your order!
748997|1|Your Order will ship Today 09-13-2017
748997|2|This order was submitted through our Customer Zone.
748997|3|Ref: Order#300769
749003|0|Refer to RGA#50459
749003|1|Table Return
749005|0|Refer to RGA#50501
749005|1|Customer Ordered In Error
749007|0|Tooling Certificate Number: 25000-1028-091517
749009|0|Refer to RGA#50561
749009|1|Did not work for customer
749012|0|Tooling Certificate Number: 25000-1029-091517
749013|1|Tooling Certificate Number:  25000-1030-091517
749016|0|Tooling Certificate Number:  25000-1031-091517
749019|0|Thank you for your order!
749019|1|Your Order will ship Today 09-13-2017
749021|0|Thank you for your order.
749021|1|Stock order will ship within 1 week.
749022|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749027|0|Thank you for your order!
749027|1|Your Order will ship Today 09-13-2017
749027|2|This order was submitted through our Customer Zone.
749027|3|Ref: Order# 300770
749040|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749040|1|13687-1026-091217
749059|0|Original Invoice# 2153223 was billed with no cost in
749059|1|error. New invoice to follow.
749060|0|Replaces Invoice# 2153223
749062|0|Requires commercial paperwork
749064|0|This credit is for memo purposes only.
749064|1|These items were originally billed on invoice#2151797.
749064|2|This credit has been applied to the invoice.
749064|3|Credit/re-bill to correct discount error.
749065|0|Replaces Invoice# 2151797
749066|0|Tooling Certificate Number: 13687-1027-091317
749068|0|This credit is for memo purposes only.
749068|1|These items were originally billed on invoice#2149678.
749068|2|This credit has been applied to the invoice.
749068|3|Credit/re-bill to correct discount error.
749069|0|Replaces Invoice# 2149678
749072|0|Thank you for your order!
749072|1|Your Order will ship Today 09-13-2017
749075|0|Thank you for your order!
749076|0|Thank you for your order!
749077|0|SHOW/TELL
749077|1|Return on RGA# TRU-50104
749077|2|Item was sold and not returned as of 09/11/17
749078|0|Using tables for permanent RT display
749093|0|Thank you for your order!
749093|1|Your Order will ship Today 09-14-2017
749093|2|This order was submitted through our Customer Zone.
749093|3|Ref: Order# 300771
749108|0|Thank you for your order!
749108|1|We will ship all items except for the NT05-020(S)
749108|2|today
749124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749131|0|Thank you for your order!
749131|1|All items are stock with the exception of: E32-393(C)
749131|2|with an ETA of 9/18/17
749131|3|This order was submitted through our Customer Zone.
749131|4|Ref: Order# 300772
749147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749152|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749156|0|TQW-SK16(43)-M is a replacement for part that was
749156|1|to be apart of torque test originally sent
749176|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749176|1|13687-902-122216
749179|0|** Combined Shipment **   Order# 749179 749396
749179|1|749805 749999
749181|0|Thank you for your order!
749181|1|Your Order will ship Today 09-14-2017
749181|2|This order was submitted through our Customer Zone.
749181|3|Ref: Order# 300773
749187|0|Thank you for your order!
749187|1|Your Order will ship Today 09-14-2017
749187|2|This order was submitted through our Customer Zone.
749187|3|Ref: Order#300774
749195|0|Refer to RGA#50538
749195|1|Customer Ordered In Error
749196|0|Refer to RGA#50533
749196|1|Customer Ordered In Error
749197|0|Refer to RGA#50394
749197|1|Ordered in Error
749198|0|Thank you for your order!
749198|1|Your Order will ship Today 09-14-2017
749199|0|Thank you for your order!
749199|1|Your Order will ship Today 09-14-2017
749199|2|This order was submitted through our Customer Zone.
749199|3|Ref: Order# 300775
749200|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749201|0|Thank you for your order!
749201|1|Your Order will ship Today 09-14-2017
749201|2|This order was submitted through our Customer Zone.
749201|3|Ref: Order# 300776
749202|0|Do Not Mail
749204|0|Thank you for your order!
749204|1|This item is currently on B/O with an ETA of 9/26/17.
749204|2|We will ship immediately once received.
749205|0|Thank you for your order!
749206|0|Thank you for your order!
749207|0|Thank you for your order!
749208|0|Thank you for your order!
749209|0|Thank you for your order!
749222|0|Thank you for your order!
749222|1|Your Order will ship Today 09-15-2017
749222|2|This order was submitted through our Customer Zone.
749222|3|Ref: Order# 300777
749229|0|Thank you for your order!
749229|1|Your order will ship today 9/15/2017
749238|0|Test Tooling  - Sold to customer on purchase order
749238|1|83316-00 dated 09/15/2017
749238|2|branch transfer back to WH1 so items will be invoiced
749238|3|against po
749240|0|Test Tooling sold on PO 83316-00 transfer back to WH2
749240|1|from BB trunk stock to be invoiced against PO 09/15/17
749242|0|Branch Transfer back to WH1 from BB trunk stock
749242|1|items sold on PO 83316-00 need to transfer to invoice
749242|2|against the po
749244|0|PO for invoice purposes only - Items previously
749244|1|delivered
749250|0|Thank you for your order!
749256|0|This credit is for memo purposes only.
749256|1|These items were originally billed on invoice#2154287.
749256|2|This credit has been applied to the invoice.
749256|3|Credit to correct Bill To/Warehouse location.
749258|0|This credit is for memo purposes only.
749258|1|These items were originally billed on invoice#2154289.
749258|2|This credit has been applied to the invoice.
749258|3|Credit to correct Bill To/Warehouse location.
749261|0|Do Not Mail
749261|1|Warranty repair for paperwork purposes.
749261|2|Ref. RGA# QUA-50351
749265|0|Test Tooling  - Sold to customer on purchase order
749265|1|83316-00 dated 09/15/2017
749265|2|branch transfer back to WH1 so items will be invoiced
749265|3|against po
749266|0|Branch Transfer back to WH1 from BB trunk stock
749266|1|items sold on PO 83316-00 need to transfer to invoice
749266|2|against the po
749270|0|** Combined Shipment **   Order# 749270 749601
749270|1|750228 750329
749271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749273|0|Thank you for your order!
749273|1|Your Order will ship Today 09-15-2017
749273|2|This order was submitted through our Customer Zone.
749273|3|Ref: Order#300780
749278|0|** Combined Shipment **   Order# 749270 749278
749278|1|** Combined Shipment **   Order# 749270 749278
749278|2|** Combined Shipment **   Order# 749270 749278
749283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749302|0|Thank you for your order!
749302|1|Your Order will ship Today 09-15-2017
749302|2|This order was submitted through our Customer Zone.
749302|3|Ref: Order# 300779
749306|0|YS trunk stock return to WH1 RGA TRU-50575-RGA
749309|0|TRU-50576-RGA Branch Transfer from YS trunk stock
749323|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749323|1|5410-998-070617
749325|0|Thank you for your order!
749325|1|Your Order will ship Today 09-15-2017
749325|2|This order was submitted through our Customer Zone.
749325|3|Ref: Order# 300781
749337|0|Transfer this item back to YS trunk stock due to
749337|1|transfer error
749340|0|TRU-50576-RGA YS trunk stock return
749343|0|Thank you for your order!
749343|1|Your Order will ship Today 09-15-2017
749343|2|This order was submitted through our Customer Zone.
749343|3|Ref: Order# 300782
749346|0|Transfer this item back to YS trunk stock due to
749346|1|transfer error
749348|0|TRU-50576-RGA trunk stock return from YS trunk
749348|1|according to receiving put back to WH2
749357|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749362|0|Refer to RGA#50543
749362|1|Customer Ordered In Error
749364|0|Do Not Mail
749366|0|Do Not Mail Invoice - Amazon Vendor Central Order
749369|0|Do Not Mail
749371|0|Direct Shipment 10/26/2017
749371|1|UPS-Worldwide-Expedited
749374|0|Do Not Mail Invoice - Amazon Vendor Central Order
749383|0|Thank you for your order.
749383|1|Your order will ship within 2 business days.
749387|0|Thank you for your order.
749387|1|Your order will ship within 2 business days.
749393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749396|0|** Combined Shipment **   Order# 749179 749396
749396|1|749805 749999
749398|0|Thank you for your order!
749398|1|Your Order will ship Today 09-18-2017
749405|0|Thank you for your order!
749405|1|Your Order will ship Today 09-18-2017
749405|2|This order was submitted through our Customer Zone.
749405|3|Ref: Order# 300785
749410|0|Thank you for your order!
749410|1|Your Order will ship Today 09-18-2017
749410|2|This order was submitted through our Customer Zone.
749410|3|Ref: Order# 300784
749420|0|Thank you for your order!
749420|1|Order is ready for pick up via Speedy
749424|0|Branch Transfer from MD to CM per Osmar this will be
749424|1|1 year cosignment to be invoiced on 06/13/2018
749426|0|Branch Transfer MD to CM consignment at Hi-Tec
749426|1|to be sold with machine
749428|0|Branch Transfer from MD to CM for Accesorios y
749428|1|Herramientas del Norte once replacement is received
749428|2|this will be trans back to MD
749433|0|DO NOT MAIL INVOICE
749434|0|Thank you for your order.
749434|1|Your order will ship within 2 business days.
749435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749435|1|13687-1027-091317
749441|0|Thank you for your order!
749441|1|Your Order will ship Today 09-18-2017
749441|2|This order was submitted through our Customer Zone.
749441|3|Ref: Order# 300788
749442|0|Do Not Mail
749444|0|Thank you for your order!
749444|1|Your Order will ship Today 09-18-2017
749444|2|This order was submitted through our Customer Zone.
749444|3|Ref: Order# 300787
749448|0|Thank you for your order!
749448|1|Your Order will ship Today 09-18-2017
749448|2|This order was submitted through our Customer Zone.
749448|3|Ref: Order# 300786
749457|0|Thank you for your order!
749457|1|Your order will ship today September 18 2017
749459|0|Refer to RGA#50547
749459|1|Customer Ordered In Error
749462|0|Refer to RGA#50546
749462|1|Customer Ordered In Error
749463|0|Thank you for your order!
749463|1|Your Order will ship Today 09-18-2017
749463|2|This order was submitted through our Customer Zone.
749463|3|Ref: Order# 300789
749464|0|Refer to RGA#50550
749464|1|Customer Ordered In Error
749465|0|Refer to RGA#50372
749465|1|Customer Ordered In Error
749467|0|Refer to RGA#50461
749467|1|Customer did not need
749467|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
749468|0|Refer to RGA#50463
749468|1|Customer did not need
749468|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
749471|0|Refer to RGA#50345
749471|1|Customer Ordered In Error
749484|0|Thank you for your order!
749486|0|This credit is for memo purposes only.
749486|1|These items were originally billed on invoice#2154398.
749486|2|This credit has been applied to the invoice.
749486|3|Credit/re-bill to correct discount error.
749487|0|Replaces Invoice# 2154398
749502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749516|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749516|1|13170-919-020217
749518|0|Do Not Mail
749520|0|Tooling Certificate Numer: 25000-1034-091917
749531|0|Thank you for your order!
749531|1|Your Order will ship Today 09-19-2017
749531|2|This order was submitted through our Customer Zone.
749531|3|Ref: Order# 300783
749562|0|Thank you for your order!
749562|1|Your Order will ship Today 09-19-2017
749562|2|This order was submitted through our Customer Zone.
749562|3|Ref: Order# 300790
749564|0|Thank you for your order!
749564|1|Your Order will ship Today 09-19-2017
749564|2|This order was submitted through our Customer Zone.
749564|3|Ref: Order# 300791
749570|0|Do Not Mail
749574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749576|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749577|0|Thank you for your order!
749577|1|All items are stock with the exception of:NT05-020(s)
749577|2|This item has an ETA of 10/24/17
749577|3|This order was submitted through our Customer Zone.
749577|4|Ref: Order# 300793
749578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749580|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749581|0|Do Not Mail
749582|0|Thank you for your order!
749582|1|Your Order will ship Today 09-19-2017
749582|2|This order was submitted through our Customer Zone.
749582|3|Ref: Order# 300794
749583|0|Do Not Mail
749585|0|Thank you for your order.
749585|1|Your order will ship within 2 business days.
749593|0|Tooling Certificate Number:  13687-1035-091917
749597|0|Using tables for permanent RT display
749598|0|Thank you for your order!
749598|1|Your Order will ship Today 09-19-2017
749598|2|This order was submitted through our Customer Zone.
749598|3|Ref: Order# 300792
749601|0|** Combined Shipment **   Order# 749270 749601
749601|1|750228 750329
749608|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749608|1|13687-1035-091917
749613|0|** Combined Shipment **   Order# 748875 749601
749613|1|749613
749613|2|** Combined Shipment **   Order# 748875 749601
749613|3|749613
749613|4|** Combined Shipment **   Order# 748875 749601
749613|5|749613
749613|6|** Combined Shipment **   Order# 748875 749601
749613|7|749613
749614|0|Do Not Mail
749630|0|Thank you for your order!
749630|1|Your Order will ship Today 09-19-2017
749630|2|This order was submitted through our Customer Zone.
749630|3|Ref: Order# 300796
749642|0|Thank you for your order!
749642|1|These items should be available the week of 10/2/2017
749645|0|Thank you for your order!
749645|1|Your Order will ship Today 09-19-2017
749645|2|This order was submitted through our Customer Zone.
749645|3|Ref: Order# 300797
749649|0|Thank you for your order!
749649|1|Your Order will ship Today 09-19-2017
749649|2|This order was submitted through our Customer Zone.
749649|3|Ref: Order# 300795
749654|0|Thank you for your order!
749654|1|Your Order will ship Today 09-19-2017
749654|2|This order was submitted through our Customer Zone.
749654|3|Ref: Order# 300799
749656|0|2 PCS STOCK 1 PC ETA 1 WK
749661|0|Thank you for your order!
749661|1|Your Order will ship Today 09-19-2017
749661|2|This order was submitted through our Customer Zone.
749661|3|Ref: Order# 300800
749662|0|Thank you for your order.
749664|0|Thank you for your order!
749664|1|Your Order will ship Today 09-19-2017
749664|2|This order was submitted through our Customer Zone.
749664|3|Ref: Order# 300798
749665|0|Do Not Mail
749666|0|Trunk Stock Order pending return date of tools
749666|1|Yas will hand deliver 09/20/2017
749669|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749669|1|25000-994-062717 .
749670|0|This credit is for memo purposes only.
749670|1|These items were originally billed on invoice#2154600.
749670|2|This credit has been applied to the invoice.
749670|3|Credit/re-bill to correct discount error.
749671|0|Replaces Invoice# 2154600
749673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749683|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749685|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749685|1|E13625-981-060117
749691|0|Thank you for your order!
749691|1|Your Order will ship Today 09-20-2017
749691|2|This order was submitted through our Customer Zone.
749691|3|Ref: Order# 300804
749692|0|Special pricing allowed for show tooling per Bob
749692|1|Berongi.
749702|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749707|0|customer received quote stating ETA 10/24 on
749707|1|NTPT10-016
749709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749723|0|Jet Slot Modified End Mill Holders
749730|0|DO NOT MAIL INVOICE
749735|0|Thank you for your order!
749735|1|Your Order will ship Today 09-20-2017
749735|2|This order was submitted through our Customer Zone.
749735|3|Ref: Order# 300805
749736|0|Thank you for your order!
749736|2|This order was submitted through our Customer Zone.
749736|3|Ref: Order# 300802
749737|0|Thank you for your order!
749737|1|Your Order will ship Today 09-20-2017
749737|3|This order was submitted through our Customer Zone.
749737|4|Ref: Order# 300806
749741|0|Thank you for your order!
749741|1|Your Order will ship Today 09-20-2017
749741|2|This order was submitted through our Customer Zone.
749741|3|Ref: Order# 300807
749747|0|Thank you for your order!
749747|1|Your Order will ship Today 09-20-2017
749747|2|This order was submitted through our Customer Zone.
749747|3|Ref: Order#300801
749748|0|Thank you for your order!
749748|1|Your Order will ship Today 09-20-2017
749748|2|This order was submitted through our Customer Zone.
749748|3|Ref: Order# 300808
749750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749755|0|Thank you for your order!
749755|1|Your Order will ship Today 09-20-2017
749755|2|This order was submitted through our Customer Zone.
749755|3|Ref: Order# 300803
749770|0|Thank you for your order!
749770|1|Your Order will ship Today 09-20-2017
749789|0|Do Not Mail
749792|0|Shipment Requires Commercial Paperwork
749799|0|Thank you for your order.
749799|1|Your order will ship within 2 business days.
749802|0|Do Not Mail Invoice - Amazon Vendor Central Order
749803|0|This is the replacement order to original order 749416
749803|1|We incorrectly shipped item C4001-1000-1.75. RGA #50606
749803|2|issued for the return of the incorrect items.
749804|0|Thank you for your order.
749804|1|Your item: 100-226 is on backorder. ETA: 9/22/17
749805|0|** Combined Shipment **   Order# 749805 751413
749805|1|753841 754429 754617 754621 754679 755097 755152
749806|0|Direct Shipment from Nikken Japan to Nikken Mexico
749807|0|Thank you for your order!
749807|1|Your Order will ship tomorrow 9/21/17.
749808|0|Wrench(s)are at no charge as a courtesy to the customer
749808|1|to help resolve a bending issue of the CCKL20 current
749808|2|wrench being used. Info provided by Brandy Falls at
749808|3|Rolls Royce Crossponte VA location.
749809|0|This credit is for memo purposes only.
749809|1|These items were originally billed on invoice#2153888.
749809|2|This credit has been applied to the invoice.
749809|3|Credit/re-bill to include omitted items.
749809|4|Do Not Mail Invoice.
749809|5|Tooling Certificate Number: 8098-1032-091817
749809|6|Tooling Certificate Number: 8098-1033-091817RT
749810|0|Tooling Certificate Number: 8098-1032-091817
749810|1|Tooling Certificate Number: 8098-1033-091817RT
749810|2|Replaces Invoice# 2153888
749812|0|Do Not Mail
749815|0|Please reference RGA TRU-50611 when returning items
749815|1|should return the 1st week October 2017
749819|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749820|0|DO NOT MAIL INVOICE
749822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749822|2|E32-393(C)  Eta pending
749822|3|item on CBO
749823|0|Do Not Mail
749827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749834|0|Replaces 4pcs already sent on same PO#
749840|0|Thank you for your order!
749840|1|Your Order will ship Today 09-21-2017
749840|2|This order was submitted through our Customer Zone.
749840|3|Ref: Order#300810
749860|0|Refer to RGA#50504
749860|1|Table Return
749863|0|Please return sample using RGA TRU-50614
749867|0|Thank you for your order!
749867|1|Your Order will ship Today 09-21-2017
749867|2|This order was submitted through our Customer Zone.
749867|3|Ref: Order# 300811
749886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
749906|0|Thank you for your order!
749906|1|Your Order will ship Today 09-21-2017
749906|2|This order was submitted through our Customer Zone.
749906|3|Ref: Order# 300812
749915|0|Do Not Mail
749917|0|Thank you for your order!
749917|1|Your Order will ship Today 09-21-2017
749926|0|Thank you for your order!
749932|0|Thank you for your order!
749932|1|Your Order will ship Today 09-21-2017
749935|0|Thank you for your order!
749937|0|Thank you for your order!
749952|0|This credit is for memo purposes only.
749952|1|These items were originally billed on invoice#2154767.
749952|2|This credit has been applied to the invoice.
749952|3|Credit/re-bill to remove the expedite fee.
749953|0|Replaces Invoice# 2154767
749955|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
749955|1|19525-1021-083117
749958|0|Alex Dang Trunk Stock was returned with WESTEC items
749958|1|accidently need to branch transfer into WH1 to ship
749958|2|back to Alex Dang Trunks Stock
749959|0|Alex Dang Trunk Stock was returned with WESTEC items
749959|1|accidently need to branch transfer into WH1 to ship
749959|2|back to Alex Dang Trunks Stock
749964|0|Item returned from Westec 2017 Branch Transfer to
749964|1|WH1
749973|0|Thank you for your order!
749973|1|Your Order will ship Today 09-22-2017
749973|2|This order was submitted through our Customer Zone.
749973|3|Ref: Order#300813
749975|0|Thank you for your order!
749975|1|Your Order will ship Today 09-22-2017
749975|2|This order was submitted through our Customer Zone.
749975|3|Ref: Order#300814
749977|0|Thank you for your order!
749977|1|Your Order will ship Today 09-22-2017
749977|2|UPS Collect Saturday Delivery.
749988|0|Thank you for your order!
749988|1|Your Order will ship Today 09-22-2017
749988|2|This order was submitted through our Customer Zone.
749988|3|Ref: Order# 300815
749996|0|Using tables for permanent RT display
749999|0|** Combined Shipment **   Order# 749179 749396
749999|1|749805 749999
750003|0|Yamazen PO's below:
750003|1|MP-22169
750003|2|MP-22168
750003|3|MP-22167
750003|4|MP-22166
750008|0|Per Risa branch transfer in order to ship direct
750008|1|shipment sales order 739173 parts needed for
750008|2|CNC401TOSP3-M
750033|0|Do Not Mail
750037|0|Your Order will ship Today 09-22-2017
750037|1|Thank you for your order!
750037|2|This order was submitted through our Customer Zone.
750037|3|Ref: Order# 300816
750040|0|Thank you for your order!
750040|1|Your Order will ship Today 09-22-2017
750040|2|This order was submitted through our Customer Zone.
750040|3|Ref: Order#300817
750044|0|Thank you for your order!
750044|1|Your Order will ship Today 09-22-2017
750044|2|This order was submitted through our Customer Zone.
750044|3|Ref: Order# 300818
750048|1|DO NOT MAIL INVOICE - This is a CommerceHub order
750055|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750055|2|All items are stock with the exception of:
750055|3|Item: NT05-024 is on backorder ETA: 11/21
750064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750070|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750073|1|DO NOT MAIL INVOICE - This is a CommerceHub order
750075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750088|0|This is trunk stock order for Josh B. Test for
750088|1|Fourman Enterprises should be returned 10/09/2017
750088|2|RGA TRU-50788 Returned 10/27/2017 back to WH1
750090|0|Refer to RGA#50593
750090|1|Customer Ordered In Error
750091|0|Refer to RGA#19948
750091|1|Customer Ordered In Error
750092|0|Refer to RGA#50589
750092|1|Customer Ordered In Error
750093|0|Refer to RGA#50584
750093|1|Customer Ordered In Error
750094|0|Refer to RGA#50582
750094|1|Customer Ordered In Error
750095|0|Refer to RGA#50565
750095|1|Customer Ordered In Error
750096|0|Refer to RGA#50579
750096|1|Customer Ordered In Error
750097|0|Refer to RGA#50568
750097|1|Customer Ordered In Error
750098|0|Refer to RGA#50557
750098|1|Customer Ordered In Error
750099|0|Refer to RGA#50407
750099|1|Customer Ordered In Error
750100|0|Refer to RGA#50562
750100|1|Customer Ordered In Error
750110|0|Do Not Mail Invoice - Amazon Vendor Central Order
750117|0|Thank you for your order.
750117|1|Your order will ship within 2 business days.
750133|0|Thank you for your order!
750133|1|Your Order will ship Today 09-25-2017
750133|2|This order was submitted through our Customer Zone.
750133|3|Ref: Order# 300819
750134|0|Thank you for your order!
750134|2|This order was submitted through our Customer Zone.
750134|3|Ref: Order# 300820
750143|0|Do Not Mail
750150|0|Thank you for your order!
750150|1|All items are stock with the exception of:NT05-020(S)
750150|2|This item has an ETA of 10/24/17
750150|3|This order was submitted through our Customer Zone.
750150|4|Ref: Order# 300809
750181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750182|1|DO NOT MAIL INVOICE - This is a CommerceHub order
750193|0|Do Not Mail
750193|1|Unit has been inspected by Nikken no issues found
750193|2|ok to return WH1
750196|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750197|0|Thank you for your order!
750197|1|Your Order will ship Today 09-25-2017
750197|2|This order was submitted through our Customer Zone.
750197|3|Ref: Order# 300821
750217|0|Do Not Mail
750219|0|Do Not Mail
750227|0|Do Not Mail
750231|0|Demo cut for Yamazen return date 12/31/2017
750232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750233|0|Tooling Certificate Number: 13687-1010-080417
750233|1|This an overage sold above the original amount.
750233|2|Do Not Mail.  Sold to EU.
750237|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750245|0|Thank you for your order!
750245|1|Your order will ship by 9/29/2017
750247|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750267|0|Thank you for your order.
750267|1|Your order will ship within 2 business days.
750267|3|Item: E32-275 will be shipping out 8pcs.
750267|4|2pcs on backorder ETA: Pending
750269|0|Thank you for your order.
750269|1|Your order will ship within 2 business days.
750276|0|Refer to RGA#50555
750276|1|Customer Ordered In Error
750283|0|Refer to RGA#50556
750283|1|Customer Ordered In Error
750293|0|Refer to RGA#50604
750293|1|Customer Ordered In Error
750294|0|Tooling Certificate Number: 25000-1039-092617RT
750295|0|Refer to RGA#50559
750295|1|Customer Ordered In Error
750297|0|Refer to RGA#50618
750297|1|Customer Ordered In Error
750299|0|Refer to RGA#50392
750299|1|Customer Ordered In Error
750300|0|Refer to RGA#50594
750300|1|Customer Ordered In Error
750303|0|Refer to RGA#50528
750303|1|Customer Ordered In Error
750303|2|Do Not Mail
750305|0|Refer to RGA#50603
750305|1|Customer Ordered In Error
750307|0|Repeat order- Previously purchased
750308|0|Thank you for your order!
750308|1|Your Order will ship Today 09-26-2017
750308|2|This order was submitted through our Customer Zone.
750308|3|Ref: Order# 300822
750309|0|Thank you for your order!
750309|1|Your Order will ship Today 09-26-2017
750309|2|This order was submitted through our Customer Zone.
750309|3|Ref: Order# 300823
750311|0|Thank you for your order!
750311|1|All items are stock with the exception of:
750311|2|NC5001-1000-1.75 6-AVAIL. 20 B/O ETA 14-16 WEEKS
750311|3|NCAT50-SK6C-105U  4-AVAIL. 6 B/O ETA 12 WEEKS
750311|4|This order was submitted through our Customer Zone.
750311|5|Ref: Order# 300825
750327|0|This credit is for memo purposes only.
750327|1|These items were originally billed on invoice#2155340.
750327|2|This credit has been applied to the invoice.
750327|3|Credit/re-bill to correct sales tax error.
750328|0|Replaces Invoice# 2155340
750329|0|** Combined Shipment **   Order# 749270 749601
750329|1|750228 750329
750350|2|Thank you for your order!
750350|3|This order was submitted through our Customer Zone.
750350|4|Ref: Order# 300827
750356|0|Thank you for your order!
750356|1|This order will ship on 9/28/17
750357|0|Thank you for your order!
750357|1|Your Order will ship Today 09-26-2017
750357|2|This order was submitted through our Customer Zone.
750357|3|Ref: Order#300826
750366|0|Thank you for your order!
750366|1|Your Order will ship Today 09-26-2017
750366|2|This order was submitted through our Customer Zone.
750366|3|Ref: Order# 300828
750368|0|Thank you for your order!
750368|1|Your Order will ship Today 09-26-2017
750368|2|This order was submitted through our Customer Zone.
750368|3|Ref: Order# 300829
750374|0|Thank you for your order!
750374|1|Your Order will ship Today 09-26-2017
750374|2|This order was submitted through our Customer Zone.
750374|3|Ref: Order# 300830
750423|0|Do Not Mail Invoice - Amazon Vendor Central Order
750424|0|Do Not Mail Invoice - Amazon Vendor Central Order
750427|0|Do Not Mail Invoice - Amazon Vendor Central Order
750429|0|Refer to RGA#50517
750429|1|Customer Ordered In Error
750435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
750435|1|15170-992-062017 & 15170-1044-100417
750438|0|Refer to RGA#50483
750438|1|This item was originally billed on Invoice #2151157
750438|2|and did not ship. (1)500-012 shipped in error.
750440|0|Refer to RGA#50516
750440|1|This item was originally billed on Invoice #2152008
750440|2|and did not ship. (4)550-003 shipped in error.
750444|0|Refer to RGA#50563
750444|1|This item was originally billed on Invoice #2153540
750444|2|and did not ship.(1)OK116-00600 shipped in error.
750452|0|This item was originally billed on Inv#2154627
750452|1|but did not ship.
750456|0|Thank you for your order!
750456|1|Your Order will ship Today 09-27-2017
750456|2|This order was submitted through our Customer Zone.
750456|3|Ref: Order# 300831
750480|0|Item send back for the inspection.
750505|0|Refer to RGA#50607
750505|1|Customer Ordered In Error
750508|0|Thank you for your order!
750508|1|Your Order will ship Today 09-27-2017
750508|2|This order was submitted through our Customer Zone.
750508|3|Ref: Order# 300832
750510|0|Refer to RGA#50622
750510|1|Order Entry Error
750513|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750515|0|Refer to RGA#50542
750515|1|Customer Ordered In Error
750518|0|Refer to RGA#50627
750518|1|Customer Ordered In Error
750520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750521|0|Refer to RGA#50590
750521|1|Customer Ordered In Error
750522|0|Thank you for your order!
750522|1|Your Order will ship Today 09-27-2017
750522|2|This order was submitted through our Customer Zone.
750522|3|Ref: Order# 300833
750524|0|Thank you for your order!
750524|1|Your Order will ship Today 09-27-2017
750524|2|This order was submitted through our Customer Zone.
750524|3|Ref: Order# 300835
750525|0|Refer to RGA#50612
750525|1|Customer Ordered In Error
750526|0|Thank you for your order!
750526|1|Your Order will ship Today 09-27-2017
750526|2|This order was submitted through our Customer Zone.
750526|3|Ref: Order# 300834
750527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
750533|1|13687-799-061016
750542|0|Thank you for your order!
750542|1|Your Order will ship Today 09-27-2017
750542|2|This order was submitted through our Customer Zone.
750542|3|Ref: Order# 300836
750544|0|Thank you for your order.
750544|1|Your order will ship within 2 business days.
750545|0|Do Not Mail
750545|1|Paperwork for tracking purposes.
750549|0|Do Not Mail
750549|1|Returned on RGA# 50419 from MX.  This is ok to return
750549|2|WH1.
750550|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
750550|1|25000-1018-070617RT
750552|0|Do Not Mail
750568|0|This credit is for memo purposes only.
750568|1|These items were originally billed on invoice#2155112.
750568|2|This credit has been applied to the invoice.
750568|3|Credit/re-bill to correct Bill To error.
750578|0|Credit/re-bill to correct Bill To error.
750578|1|Do Not Mail
750592|0|Thank you for your order!
750592|1|Your Order will ship Today 09-28-2017
750592|2|This order was submitted through our Customer Zone.
750592|3|Ref: Order# 300837
750597|0|Refer to RGA#50639
750597|1|Customer Ordered In Error
750599|0|Refer to RGA#50606
750599|1|Order Entry Error
750601|0|Refer to RGA#50608
750601|1|Customer Ordered In Error
750607|0|Do Not Mail
750609|0|Credit/re-bill to correct S/N error.
750609|1|Do Not Mail
750610|0|Credit/re-bill to correct S/N error.
750610|1|Do Not Mail
750614|0|Tooling Certificate Number: 2925-1040-0092817
750621|0|Refer to RGA#50418
750621|1|Quality Issue
750621|2|Do Not Mail
750622|0|Thank you for your order.
750622|1|Your order will ship within 2 business days.
750624|0|Refer to RGA# 50418
750624|1|Do Not Mail
750625|0|Thank you for your order!
750625|1|Your Order will ship Today 09-28-2017
750625|2|This order was submitted through our Customer Zone.
750625|3|Ref: Order# 300838
750626|0|Do Not Mail
750628|0|Thank you for your order.
750628|1|Your order will ship within 2 business days.
750634|0|Do Not Mail
750634|1|Paperwork for tracking purposes.
750641|0|Thank you for your order!
750641|1|Your Order will ship Today 09-28-2017
750641|2|This order was submitted through our Customer Zone.
750641|3|Ref: Order# 300839
750649|0|Do Not Mail
750649|1|For tracking purposes only.
750661|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750671|0|This credit is for memo purposes only.
750671|1|These items were originally billed on invoice#2155625.
750671|2|This credit has been applied to the invoice.
750671|3|Credit/re-bill to correct discount error.
750672|0|Replaces Invoice# 2155625
750675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750682|0|This will be billed to Terr. 10
750686|0|Do Not Mail
750687|0|Do Not Mail
750688|0|Thank you for your order!
750698|0|Replacement for Lyndex-Nikken RGA# 50662
750720|0|Do Not Mail
750724|0|Thank you for your order!
750724|1|Your Order will ship Today 09-29-2017
750724|2|This order was submitted through our Customer Zone.
750724|3|Ref: Order# 300840
750725|0|Do Not Mail
750727|0|This credit is for memo purposes only.
750727|1|This item was originally billed on invoice#2146064.
750727|2|Credit/re-bill to correct discount error.
750728|0|Replaces Invoice# 2146064
750730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750731|0|Thank you for your order.
750732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750739|0|Do Not Mail
750742|0|This credit is for memo purposes only.
750742|1|These items were originally billed on invoice#2153189.
750742|2|This credit has been applied to the invoice.
750742|3|Credit/re-bill to correct sales tax error.
750743|0|Replaces Invoice# 2153189
750747|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
750747|1|13687-799-061016
750773|0|Refer to RGA#50545
750773|1|Quality Issue
750773|2|Do Not Mail
750774|0|Do Not Mail
750776|0|Thank you for your order.
750776|1|Your order will ship within 2 business days.
750776|2|1 pc back ordered due in 10/3
750779|0|Thank you for your order!
750779|1|Your Order will ship Today 09-29-2017
750779|2|This order was submitted through our Customer Zone.
750779|3|Ref: Order# 300842
750793|0|Defective/Return for Inspectoin/Rework
750801|0|Thank you for your order!
750802|0|Thank you for your order!
750802|1|Delivery date pending
750803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750805|0|Thank you for your order!
750805|1|Delivery date still pending
750809|0|Do Not Mail
750815|0|Do Not Mail
750835|0|Do Not Mail Invoice - Amazon Vendor Central Order
750837|0|Do Not Mail
750842|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
750842|1|13687-799-061016
750844|0|Refer to RGA#50641
750844|1|Customer Ordered In Error
750845|0|Refer to RGA#50640
750845|1|Customer Ordered In Error
750846|0|Refer to RGA#50636
750846|1|Customer Ordered In Error
750847|0|Refer to RGA#50564
750847|1|Customer Ordered In Error
750848|0|Refer to RGA#50629
750848|1|Customer Ordered In Error
750849|0|Refer to RGA#50595
750849|1|Customer Ordered In Error
750850|0|Refer to RGA#50644
750850|1|Customer Ordered In Error
750851|0|Refer to RGA#50648
750851|1|Customer Ordered In Error
750852|0|Refer to RGA#50460
750852|1|Quality Issue
750853|0|Do Not Mail
750855|0|** Combined Shipment **   Order# 750855 750900
750859|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750866|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750876|0|Refer to Original Invoice# 2154901:
750876|1|This table was damaged and replaced on Invoice#2155716.
750889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750891|0|Thank you for your order!
750891|1|Your Order will ship Today 10-02-2017
750891|2|This order was submitted through our Customer Zone.
750891|3|Ref: Order#300843
750894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750900|0|** Combined Shipment **   Order# 750855 750900
750901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750935|0|Thank you for your order!
750935|1|Your Order will ship Today 10-02-2017
750935|2|This order was submitted through our Customer Zone.
750935|3|Ref: Order# 300844
750938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
750938|2|All items are stock with the exception of:
750938|3|E11-157 ETA: 10/16
750963|0|Thank  foy buy in Lyndex Nikken.
750974|0|Thank you for your order!
750974|1|Your Order will ship Today 10-03-2017
750974|2|This order was submitted through our Customer Zone.
750974|3|Ref: Order#300846
750982|0|Tooling Certificate Number: 11500-1042-100317
750992|0|Test for Action Industries to be returned 10/29/2017
750998|0|Thank you for your order!
751018|0|Thank you for your order!
751018|1|Your Order will ship Today 10-03-2017
751018|2|This order was submitted through our Customer Zone.
751018|3|Ref: Order#300847
751021|0|Thank you for your order!
751021|1|Your Order will ship Today 10-03-2017
751021|2|This order was submitted through our Customer Zone.
751021|3|Ref: Order# 300848
751026|0|Thank you for your order!
751028|0|Thank you for your order!
751028|1|Your Order will ship 10-04-2017
751028|2|This order was submitted through our Customer Zone.
751028|3|Ref: Order# 300849
751033|0|These are non-standard stock items and considered
751033|1|specials.  Once a PO has been issued these items
751033|2|cannot be cancelled or returned.
751035|0|Thank you for your order!
751035|1|Your Order will ship Today 10-03-2017
751035|2|This order was submitted through our Customer Zone.
751035|3|Ref: Order# 300850
751051|0|Thank you for your order!
751051|1|Your Order will ship Today 10-03-2017
751051|2|This order was submitted through our Customer Zone.
751051|3|Ref: Order# 300851
751053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751055|0|This credit is for memo purposes only.
751055|1|These items were originally billed on invoice#2155783.
751055|2|This credit has been applied to the invoice.
751055|3|Credit/re-bill to correct discount error.
751056|0|Replaces Invoice# 2155783
751058|0|Thank you for your order!
751058|1|Your Order will ship Today 10-03-2017
751058|2|This order was submitted through our Customer Zone.
751058|3|Ref: Order# 300845
751059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751066|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751078|0|Tooling request 09072017 NC for Gosigerfest HFO
751078|1|Open House and Octoberfest to be returned by 10/15/2017
751078|2|Please use RGA 50570 when returning items.
751078|4|ITEMS RECIEVED 10/03/2017 TRANSFER BACK TO WH1
751082|0|Please reference RGA TRU-50611 when returning items
751082|1|should return the 1st week October 2017
751082|3|ITEMS RETURNED/RECIEVED 10/03/2017 RGA TRU50611
751091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751097|0|These items were originally billed on Invoice #2155684
751097|1|and did not ship.
751097|2|2pcs on backorder ETA: Pending
751100|0|Thank you for your order!
751100|1|ETA aprox 1 week.
751103|0|Thank you for your order!
751103|1|Your Order will ship Today 10-03-2017
751103|2|This order was submitted through our Customer Zone.
751103|3|Ref: Order# 300852
751104|0|Do Not Mail
751108|0|Refer to RGA#50592
751108|1|Table Return
751117|0|Thank you for your order!
751117|1|Your Order will ship Today 10-03-2017
751117|2|This order was submitted through our Customer Zone.
751117|3|Ref: Order# 300853
751118|0|Thank you for your order!
751119|0|Thank you for your order!
751119|1|Your Order will ship Today 10-03-2017
751119|2|This order was submitted through our Customer Zone.
751119|3|Ref: Order# 300854
751120|0|Thank you for your order.
751120|1|Your order will ship within 2 business days.
751121|0|Thank you for your order.
751121|1|Your order will ship within 2 business days.
751122|0|Thank you for your order!
751122|1|ETA aprox 1 week.
751123|0|Thank you for your order.
751123|1|Your order will ship within 2 business days.
751134|0|Branch Transfer for In house Photo Shoot items will
751134|1|be transferred back with in one week 10/11/2017
751140|0|Thank you for your order!
751140|1|Your Order will ship Today 10-04-2017
751140|2|This order was submitted through our Customer Zone.
751140|3|Ref: Order# 300856
751142|0|Thank you for your order!
751142|1|Your Order will ship Today 10-04-2017
751142|2|NT05-008 is back ordered until 10-06-2017 and will
751142|3|ship then
751142|4|This order was submitted through our Customer Zone.
751142|5|Ref: Order# 300855
751149|0|These are non-standard stock items and considered
751149|1|specials.  Once a PO has been issued these items
751149|2|cannot be cancelled or returned.
751151|0|Do Not Mail Invoice - Amazon Vendor Central Order
751159|0|Refer to RGA#50633
751159|1|Customer Ordered In Error
751160|0|Refer to RGA#50544
751160|1|Customer Ordered In Error
751161|0|Refer to RGA#50666
751161|1|Customer Ordered In Error
751163|0|Refer to RGA#50650
751163|1|Customer Ordered In Error
751165|0|Refer to RGA#50578
751165|1|Customer Ordered In Error
751166|0|Refer to RGA#50653
751166|1|Customer Ordered In Error
751172|0|This item was originally billed on Invoice #2154435
751172|1|and did not ship.
751175|0|This credit is for memo purposes only.
751175|1|These items were originally billed on invoice#2156112.
751175|2|This credit has been applied to the invoice.
751175|3|Credit/re-bill to correct discount error.
751176|0|Replaces Invoice# 2156112
751178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751178|1|13687-1035-091917
751194|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751194|1|13687-1035-091917
751195|0|Item was sold to customer on sales order 751178
751196|0|Thank you for your order!
751197|0|Thank you for your order.
751197|1|Your order will ship within 2 business days.
751197|2|2 Pc in stock 10 due 10-17-17
751198|0|Thank you for your order!
751198|1|Your Order will ship Today 10-04-2017
751198|2|This order was submitted through our Customer Zone.
751198|3|Ref: Order# 300857
751200|0|Thank you for your order!
751200|1|Your Order will ship Today 10-04-2017
751200|2|This order was submitted through our Customer Zone.
751200|3|Ref: Order# 300858
751201|0|Thank you for your order!
751201|1|Your Order will ship Today 10-04-2017
751201|2|This order was submitted through our Customer Zone.
751201|3|Ref: Order# 300859
751203|0|Thank you for your order!
751203|1|Your Order will ship Today 10-04-2017
751203|2|This order was submitted through our Customer Zone.
751203|3|Ref: Order# 300860
751204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751206|0|Thank you for your order!
751206|1|Your Order will ship Today 10-04-2017
751206|2|This order was submitted through our Customer Zone.
751206|3|Ref: Order# 300861
751208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751215|0|TC# 15170-1044-100417
751223|0|Thank you for your order!
751223|1|Your Order will ship Today 10-04-2017
751223|2|This order was submitted through our Customer Zone.
751223|3|Ref: Order#300863
751232|0|Thank you for your order!
751232|1|Your Order will ship Today 10-04-2017
751232|2|This order was submitted through our Customer Zone.
751232|3|Ref: Order# 300864
751234|0|This credit is for memo purposes only.
751234|1|These items were originally billed on invoice#2155923.
751234|2|This credit has been applied to the invoice.
751234|3|Credit/re-bill to correct pricing error.
751235|0|Replaces Invoice# 2155923
751244|0|Thank you for your order!
751244|1|Your Order will ship Today 10-04-2017
751244|2|This order was submitted through our Customer Zone.
751244|3|Ref: Order# 300865
751254|0|Branch Transfer for In house Photo Shoot items will
751254|1|be transferred back with in one week 10/11/2017
751258|0|Thank you for your order!
751291|0|This credit is for memo purposes only.
751291|1|These items were originally billed on invoice#2156286.
751291|2|This credit has been applied to the invoice.
751291|3|Credit/re-bill to correct Bill To error.
751298|0|This credit is for memo purposes only.
751298|1|These items were originally billed on invoice#2155140.
751298|2|This credit has been applied to the invoice.
751298|3|Credit/re-bill to correct Bill To error.
751299|0|Shipped on 9/22/2017
751304|0|Refer to RGA#50662
751304|1|Customer Ordered In Error
751307|0|Do Not Mail Invoice.
751307|3|Tooling Certificate # 2925-921-020817
751309|0|Refer to RGA#50536
751309|1|Stock Return
751311|0|Refer to RGA#50672
751311|1|Customer Ordered In Error
751312|0|Refer to RGA#50668
751312|1|This item was originally billed on Invoice #2155240
751312|2|and did not ship. (7)360-001S shipped in error.
751315|0|Refer to RGA#50651
751315|1|This item was originally billed on Invoice #2155029
751315|2|and did not ship. (5)ER20-3(C) shipped in error.
751318|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751318|1|2925-1040-092817
751330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751330|1|13687-799-061016
751335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751335|1|8098-982-060517
751336|0|Thank you for your order!
751336|1|Your Order will ship Today 10-05-2017
751336|2|This order was submitted through our Customer Zone.
751336|3|Ref: Order# 300866
751337|0|Thank you for your order!
751337|1|Your Order will ship Today 10-05-2017
751337|2|This order was submitted through our Customer Zone.
751337|3|Ref: Order# 300867
751339|0|Thank you for your order!
751339|1|Your Order will ship Today 10-05-2017
751339|2|This order was submitted through our Customer Zone.
751339|3|Ref: Order# 300868
751344|0|Thank you for your order!
751344|1|Your Order will ship complete 10-06-2017.
751348|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751349|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751354|0|** Combined Shipment **   Order# 751354 752638
751354|1|753118
751355|0|** Combined Shipment **   Order# 751355 751413
751355|1|751447
751370|0|Do Not Mail
751379|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751379|1|25000-1034-091917
751383|0|Thank you for your order.
751383|1|Your order will ship within 2 business days.
751384|0|Thank you for your order.
751384|1|Your order will ship within 2 business days.
751387|0|Show & Tell for Eagle Machine Tools expected to return
751387|1|RGA TRU-50700 11/10/2017
751397|0|Gift from Mr. Nagahama
751411|0|Thank you for your order!
751411|1|Your Order will ship Today 10-05-2017
751411|2|This order was submitted through our Customer Zone.
751411|3|Ref: Order# 300869
751412|0|Thank you for your order!
751412|1|Your Order will ship Today 10-05-2017
751412|2|This order was submitted through our Customer Zone.
751412|3|Ref: Order# 300870
751413|0|** Combined Shipment **   Order# 749805 751413
751413|1|753841 754429 754617 754621 754679 755097 755152
751415|0|Thank you for your order!
751415|1|Your Order will ship Today 10-05-2017
751415|2|This order was submitted through our Customer Zone.
751415|3|Ref: Order# 300871
751416|0|Thank you for your order!
751416|1|Your Order will ship Today 10-05-2017
751416|2|This order was submitted through our Customer Zone.
751416|3|Ref: Order# 300872
751416|4|075-026 QTY 1 on Back Order Ship Date Est 11/07/2017
751417|0|Thank you for your order.
751417|1|Your order will ship within 2 business days.
751420|0|Thank you for your order!
751420|1|Tooling Certificate Number: 13687-1045-100517
751422|0|Refer to RGA#50580
751422|1|Order Entry Error
751423|0|Refer to RGA#50663
751423|1|Customer Ordered In Error
751425|0|Refer to RGA#50679
751425|1|Customer Ordered In Error
751426|0|Refer to RGA#50669
751426|1|Customer Ordered In Error
751447|0|`
751447|1|** Combined Shipment **   Order# 751355 751413
751447|2|751447
751455|0|Thank you for your order!
751455|1|This item is currently on B/O with an ETA of aprox
751455|2|10/25/17.
751460|0|RTP# 5407 s/n: 26097T
751475|0|Thank you for your order!
751475|1|Your Order will ship Today 10-06-2017
751475|2|This order was submitted through our Customer Zone.
751475|3|Ref: Order# 300873
751477|0|Thank you for your order!
751477|1|Your Order will ship Today 10-06-2017
751477|2|This order was submitted through our Customer Zone.
751477|3|Ref: Order# 300874
751478|0|Thank you for your order!
751478|1|Your Order will ship Today 10-06-2017
751478|2|This order was submitted through our Customer Zone.
751478|3|Ref: Order# 300875
751479|0|Thank you for your order!
751479|1|Your Order will ship Today 10-06-2017
751479|2|This order was submitted through our Customer Zone.
751479|3|Ref: Order# 300876
751481|0|All items are stock with the exception of:
751481|1|E20-032(C)  ETA: 10/30
751481|2|E16-006(C)  ETA: 10/16
751481|4|Thank you for your order.
751483|0|This credit is for memo purposes only.
751483|1|These items were originally billed on invoice#2156560.
751483|2|This credit has been applied to the invoice.
751483|3|Credit/re-bill to correct discount error.
751484|0|Replaces Invoice# 2156560
751515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751517|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751522|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751533|0|Thank you for your order!
751533|1|Your Order will ship Today 10-06-2017
751533|2|This order was submitted through our Customer Zone.
751533|3|Ref: Order# 300877
751534|0|Thank you for your order!
751534|1|Your Order will ship Today 10-06-2017
751534|2|This order was submitted through our Customer Zone.
751534|3|Ref: Order# 300878
751538|0|Thank you for your order!
751538|1|Your Order will ship Today 10-06-2017
751538|2|This order was submitted through our Customer Zone.
751538|3|Ref: Order# 300879
751541|0|Thank you for your order!
751541|1|Your Order will ship Today 10-06-2017
751541|2|This order was submitted through our Customer Zone.
751541|3|Ref: Order# 300880
751542|0|Thank you for your order!
751542|1|Your Order will ship Today 10-06-2017
751542|2|This order was submitted through our Customer Zone.
751542|3|Ref: Order# 300881
751557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751557|1|13485-954-042117
751559|0|Wrench(s)were sent as N/C as a courtesy to the customer
751560|0|This credit is for memo purposes only.
751560|1|These items were originally billed on invoice#2156361.
751560|2|This credit has been applied to the invoice.
751560|3|Credit/re-bill for freight charges.
751561|0|Replaces Invoice# 2156361
751565|0|Do Not Mail Invoice - Amazon Vendor Central Order
751566|0|Do Not Mail Invoice - Amazon Vendor Central Order
751567|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751567|1|13170-919-020217
751568|0|Trunk Stock Unit
751574|0|Refer to RGA#50624
751574|1|Customer Ordered In Error
751575|0|Refer to RGA#50683
751575|1|Customer Ordered In Error
751576|0|RTP# 3387
751576|1|Loaner Table shipped free of charge per Nick M.
751576|2|Do Not Mail
751577|0|Refer to RGA#50686
751577|1|Ordered in Error
751579|0|Do Not Mail
751580|0|Do Not Mail
751585|0|Do Not Mail
751588|0|Do Not Mail
751596|0|Items to be returned 11/06/2017
751602|0|Do Not Mail
751605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751606|0|Special Terms of NET60  - Consignment to be sold with
751606|1|machine
751607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751638|0|Thank you for your order!
751638|1|Your Order will ship Today 10-09-2017
751638|2|This order was submitted through our Customer Zone.
751638|3|Ref: Order# 300882
751642|0|Thank you for your order!
751643|0|Thank you for your order!
751643|1|Your Order will ship Today 10-09-2017
751643|2|This order was submitted through our Customer Zone.
751643|3|Ref: Order# 300883
751653|0|Thank you for your order!
751653|1|Your Order will ship Today 10-09-2017
751654|0|Do Not Mail
751655|0|Thank you for your order!
751655|1|This item is on B/O with an ETA of 10/17/17.
751657|0|Thank you for your order!
751657|1|Your Order will ship Today 10-09-2017
751657|2|This order was submitted through our Customer Zone.
751657|3|Ref: Order# 300884
751659|0|Thank you for your order!
751659|1|Your Order will ship Today 10-09-2017
751659|2|This order was submitted through our Customer Zone.
751659|3|Ref: Order# 300885
751663|0|Thank you for your order!
751663|1|Your Order will ship Today 10-09-2017
751663|2|This order was submitted through our Customer Zone.
751663|3|Ref: Order# 300886
751669|0|Do Not Mail
751671|0|Thank you for your order!
751671|1|Your Order will ship Today 10-09-2017
751673|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751673|1|13195-1043-100317
751678|0|This credit is for memo purposes only.
751678|1|These items were originally billed on invoice#2149270.
751678|2|This credit has been applied to the invoice.
751678|3|Credit/re-bill to correct discount error.
751679|0|Replaces Invoice# 2149270
751692|0|Thank you for your order.
751692|1|Your order will ship within 2 business days.
751695|0|This credit is for memo purposes only.
751695|1|These items were originally billed on invoice#2137558.
751695|2|This credit has been applied to the invoice.
751695|3|Credit/re-bill to correct sales tax error.
751696|0|Replaces Invoice# 2137558
751710|0|Duplicate billing in error.
751710|1|Refer to Re-bill Invoice# 2156921.
751714|0|To offset CM# 2139202 issued in error.
751723|0|To offset Invoice# 2139203
751725|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751727|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751736|0|Credit/re-bill to corrrect sales tax error.
751737|0|Replaces Invoice# 2137392
751745|0|Do Not Mail
751746|0|Show & Tell for Eagle Machine Tools expected to return
751746|1|RGA TRU-50700 11/10/2017
751766|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751766|1|8112-962-042817
751767|0|Thank you for your order!
751782|0|Thank you for your order!
751782|1|Your Order will ship Today 10-10-2017
751782|2|This order was submitted through our Customer Zone.
751782|3|Ref: Order# 300862
751787|0|Thank you for your order!
751790|0|Thank you for your order.
751790|1|Your order will ship within 2 business days.
751793|0|Replacement sent complimentary per Chris Ward and
751793|1|Bob Berongi.
751794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751798|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751799|0|Thank you for your order!
751799|1|Your Order will ship Today 10-10-2017
751799|2|This order was submitted through our Customer Zone.
751799|3|Ref: Order# 300889
751800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751801|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751802|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751803|0|Thank you for your order!
751803|1|Your Order will ship Today 10-10-2017
751803|2|This order was submitted through our Customer Zone.
751803|3|Ref: Order# 300887
751805|0|Thank you for your order!
751805|1|Your Order will ship Today 10-10-2017
751805|2|This order was submitted through our Customer Zone.
751805|3|Ref: Order# 300888
751806|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751815|0|Thank you for your order!
751821|0|Thank you for your order!
751821|1|Your Order will ship Today 10-10-2017
751822|0|SF Machine is already at site from Rick Sullins Trunk
751822|1|Stock.
751822|3|Order includes 10pcs SF holders added as part of
751822|4|tooling package.
751824|0|Thank you for your order!
751824|1|Your Order will ship Today 10-10-2017
751824|2|This order was submitted through our Customer Zone.
751824|3|Ref: Order# 300890
751824|5|C4006-0125-2.36 QTY 1 Expected to Ship 10/12/17
751825|0|Thank you for your order!
751825|1|Your Order will ship Today 10-10-2017
751827|0|Do Not Mail Invoice - Amazon Vendor Central Order
751830|0|This credit is for memo purposes only.
751830|1|These items were originally billed on invoice#2155925.
751830|2|This credit has been applied to the invoice.
751830|3|Credit/re-bill to correct freight charge error.
751831|0|Replaces Invoice# 2155925
751832|0|Thank you for your order.
751832|1|Your order will ship within 2 business days.
751833|0|Thank you for your order!
751839|0|Thank you for your order!
751839|1|This order was submitted through our Customer Zone.
751839|2|Ref: Order# 300891
751839|3|Your Order will ship Today 10-18-2017
751839|4|NT10-048 on Back order until 11/21
751856|0|This credit is for memo purposes only.
751856|1|These items were originally billed on invoice#2156854.
751856|2|This credit has been applied to the invoice.
751856|3|Credit/re-bill to correct discount error.
751857|1|Replaces Invoice# 2156854
751858|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751858|1|13687-1045-100517
751869|0|ER32&ER40 Nut Glue are supply for PO#41367
751869|1|Makino Pins for supply
751869|2|Rest of the items are sample for ER holders
751869|3|Do Not Mail
751870|0|This item was originally billed on Invoice #2154959
751870|1|and did not ship.
751896|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751896|1|13687-799-061016
751898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751900|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751908|0|This order was submitted through the CUSTOMER ZONE.
751928|0|SK16-14AC added to order per Kevin Ducey.
751931|0|Thank you for your order!
751931|1|Your Order will ship Today 10-11-2017
751939|0|** Combined Shipment **   Order# 751939 767021
751939|1|767703 767919 768270
751955|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
751955|1|E20420-888-120516
751960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751961|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751962|0|Please Note: Primetals purchase order says 28 holders.
751962|1|We only received 27 holders to modify.
751966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
751991|0|Tooling Certificate Number: 25000-1046-101217RT
751991|1|Tooling Certificate Number: 25000-1049-101617RT
752014|0|Refer to RGA#50659
752014|1|Customer Ordered In Error
752016|0|Refer to RGA#50689
752016|1|Customer Ordered In Error
752018|0|Refer to RGA#50696
752018|1|Customer Ordered In Error
752019|0|Refer to RGA#50694
752019|1|Customer Ordered In Error
752020|0|Refer to RGA#50692
752020|1|Customer Ordered In Error
752021|0|Refer to RGA#50691
752021|1|Customer Ordered In Error
752022|0|Refer to RGA#50690
752022|1|Customer Ordered In Error
752023|0|Refer to RGA#50706
752023|1|Customer Ordered In Error
752024|0|Refer to RGA#50710
752024|1|Customer Ordered In Error
752029|0|Refer to RGA#50652
752029|1|Customer Ordered In Error
752030|0|Refer to RGA#50709
752030|1|Customer Ordered In Error
752032|0|Do Not Mail
752035|0|This order was submitted through our Customer Zone.
752035|1|Ref: Order#
752042|0|This order was submitted through our Customer Zone.
752042|1|Ref: Order#300893
752043|0|Refer to RGA#50671
752043|1|Quality Issue
752044|0|Do Not Mail
752045|0|This order was submitted through our Customer Zone.
752045|1|Ref: Order# 300898
752045|3|Thank you for your order!
752046|0|This order was submitted through our Customer Zone.
752046|1|Ref: Order#300897
752047|0|This order was submitted through our Customer Zone.
752047|1|Ref Order# 300899
752053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752057|0|This order was submitted through our Customer Zone.
752057|1|Ref: Order#300896
752059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752065|0|This order was submitted through our Customer Zone.
752065|1|Ref: Order#300904
752068|0|Do Not Mail
752071|0|This order was submitted through our Customer Zone.
752071|1|Ref: Order# 300905
752076|0|This order was submitted through our Customer Zone.
752076|1|Ref: Order#300894
752076|3|Your Order will ship Today 10-12-2017
752090|0|This order was submitted through our Customer Zone.
752090|1|Ref: Order#300895
752090|2|Thank you for your order!
752090|3|Your Order will ship Today 10-12-2017
752092|0|Thank you for your order!
752095|0|ETA approximately 9 weeks.
752108|0|This credit is for memo purposes only.
752108|1|These items were originally billed on invoice#2155356.
752108|2|This credit has been applied to the invoice.
752108|3|Credit/re-bill to correct discount error.
752109|0|Replaces Invoice# 2155356
752115|0|Thank you for your order!
752115|1|Your Order will ship Today 10-12-2017 except for item
752115|2|#CAT50-C3/4-135UG will ship in 3-5 days
752120|0|This item was originally billed on Inv#2146836
752120|1|but did not ship.
752122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752127|0|This credit is for memo purposes only.
752127|1|These items were originally billed on invoice#2156945.
752127|2|This credit has been applied to the invoice.
752127|3|Order did not ship on 10/10/2017.
752129|0|Thank you for your order!
752129|1|Your Order will ship Today 10-12-2017
752130|0|This order was submitted through our Customer Zone.
752130|1|Ref: Order#300907
752134|0|Thank you for your order!
752135|0|This order was submitted through our Customer Zone.
752135|1|Ref: Order#300906
752135|2|Thank you for your order!
752135|3|Your Order will ship Today 10-12-2017
752137|0|Credit/Re-bill to correct Lyndex-Nikken cost.
752137|1|Do Not Mail
752138|0|Do Not Mail
752139|0|Thank you for your order!
752141|0|Reference CUR-50792 Replacement for non-repairable
752141|1|item.
752144|0|This order was submitted through our Customer Zone.
752144|1|Ref: Order#300906
752144|2|Thank you for your order!
752161|0|This credit is for memo purposes only.
752161|1|These items were originally billed on invoice#2157315.
752161|2|This credit has been applied to the invoice.
752161|3|Credit/re-bill to correct discount error.
752162|0|Replaces Invoice# 2157315
752166|0|License Plate for Nissan Pathfinder.
752172|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752172|1|25000-1050-101617RT
752172|2|25000-1051-101617RT
752177|0|This credit is for memo purposes only.
752177|1|These items were originally billed on invoice#2157182.
752177|2|This credit has been applied to the invoice.
752177|3|Credit/re-bill to correct pricing error.
752178|0|Replaces Invoice# 2157182
752203|0|Branch Transfer from MD to CM for Accesorios y
752203|1|Herramientas del Norte once replacement is received
752203|2|this will be trans back to MD
752203|3|This was returned on RGA QUA 50601 sent to factory
752203|4|Removed from CM trunk stock transfered to FT per RGA
752206|0|Thank you for your order!
752206|1|Your Order will ship Today 10-13-2017
752206|2|This order was submitted through our Customer Zone.
752206|3|Ref: Order# 300913
752207|0|Thank you for your order!
752207|1|Your Order will ship Today 10-13-2017
752207|2|This order was submitted through our Customer Zone.
752207|3|Ref: Order# 300914
752208|0|Trunk Stock Shrink Fit kit
752210|0|Refer to RGA#50600
752210|1|Customer Ordered In Error
752238|0|Thank you for your order!
752239|0|Thank you for your order!
752239|1|Your Order will ship Today 10-13-2017
752239|2|This order was submitted through our Customer Zone.
752239|3|Ref: Order# 300916
752243|0|Thank you for your order!
752243|1|Your Order will ship Today 10-13-2017
752243|2|This order was submitted through our Customer Zone.
752243|3|Ref: Order# 300915
752246|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752247|0|Thank you for your order!
752250|0|Thank you for your order!
752255|0|Thank you for your order!
752255|1|Your Order will ship Today 10-13-2017
752255|2|This order was submitted through our Customer Zone.
752255|3|Ref: Order# 300917
752261|0|Thank you for your order!
752264|0|Do Not Mail
752266|0|SK20-3/8A was supposed to be on PO# CHRIS MOLLE but
752266|1|was omitted in lieu of SK20-3/4A. SK20-3/4A is being
752266|2|returned by Joe Cerniglia pick up.
752268|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752268|1|13860-1036-092117
752269|0|Tooling Certificate Number: 8595-1048-101317
752270|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752270|1|8595-1048-101317
752271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752273|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752274|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752275|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752282|0|This order was created to offset items on 750519
752285|0|This credit is for memo purposes only.
752285|1|These items were originally billed on invoice#2157385.
752285|2|This credit has been applied to the invoice.
752285|3|Credit/re-bill to correct freight charge error.
752288|0|Replaces Invoice# 2157385
752290|0|Do Not Mail Invoice - Amazon Vendor Central Order
752293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752296|0|Thank you for your order!
752297|0|Do Not Mail Invoice - Amazon Vendor Central Order
752298|0|This credit is for memo purposes only.
752298|1|These items were originally billed on invoice#2155532.
752298|2|This credit has been applied to the invoice.
752298|3|Credit/re-bill to correct discount error.
752299|0|Replaces Invoice# 2155532
752302|0|Thank you for your order!
752302|1|Your Order will ship Today 10-16-2017
752302|2|This order was submitted through our Customer Zone.
752302|3|Ref: Order# 300918
752315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752317|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752324|0|Thank you for your order.
752324|1|Your order will ship within 2 business days.
752343|0|Show & Tell Working with Black hawk to test at
752343|1|the end user XL Engineering in Elk Grove Village Il
752343|3|Should Result in PO or else this will be returned 10/20
752348|0|Do Not Mail
752349|0|Refer to RGA#50586
752349|1|Customer Ordered In Error
752350|0|Refer to RGA#50665
752350|1|Customer Ordered In Error
752352|0|Refer to RGA#50738
752352|1|Customer Ordered In Error
752356|0|Thank you for your order!
752356|1|Your Order will ship Today 10-16-2017
752356|2|This order was submitted through our Customer Zone.
752356|3|Ref: Order#  300919
752360|0|Refer to RGA#50695
752360|1|Customer Ordered In Error
752362|0|Thank you for your order!
752362|1|Your Order will ship Today 10-16-2017
752362|2|This order was submitted through our Customer Zone.
752362|3|Ref: Order# 300920
752365|0|Thank you for your order!
752365|1|Your Order will ship Today 10-16-2017
752365|2|This order was submitted through our Customer Zone.
752365|3|Ref: Order# 300921
752366|0|Refer to RGA#50384
752366|1|Customer Ordered In Error
752369|0|Thank you for your order!
752375|0|Thank you for your order!
752375|1|Your Order will ship Today 10-16-2017
752375|2|This order was submitted through our Customer Zone.
752375|3|Ref: Order# 300922
752376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752385|0|Do Not Mail
752387|0|Direct Shipment from Nikken Japan to Mexico Office
752391|0|Replacement against Lyndex-Nikken RGA #
752391|1|50080 & 50070
752391|2|Do Not Mail.
752393|0|Thank you for your order!
752393|1|Your Order will ship Today 10-16-2017
752393|2|This order was submitted through our Customer Zone.
752393|3|Ref: Order# 300923
752398|0|Thank you for your order!
752398|1|2pcs TQW-GH16 shipping 10/17/17. Balance ETA pending.
752398|2|4pcs CCK20-16 ETA 1 week.
752399|0|Replacement against Lyndex-Nikken RGA #
752399|1|50553 & 50552
752399|2|Do Not Mail.
752405|0|In house photo shoot
752407|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752407|1|11500-1042-100317
752410|0|Thank you for your order!
752410|1|Your Order will ship Today 10-16-2017
752410|2|This order was submitted through our Customer Zone.
752410|3|Ref: Order#  300925
752412|0|Thank you for your order!
752412|1|Your Order will ship Today 10-16-2017
752412|2|This order was submitted through our Customer Zone.
752412|3|Ref: Order# 300924
752415|0|Do Not Mail
752419|0|Thank you for your order!
752419|1|12pcs KM1.1/4-3/4 shipping 10/17/17
752419|2|6pcs HSK63A-C1-100 on B/O ETA aprox 3 weeks.
752420|0|Thank you for your order!
752423|0|Do Not Mail
752468|0|Thank you for your order!
752468|1|Your Order will ship Today 10-17-2017
752484|0|Thank you for your order!
752484|1|Your Order will ship Today 10-17-2017
752484|2|This order was submitted through our Customer Zone.
752484|3|Ref: Order# 300926
752486|0|Thank you for your order!
752486|1|Your Order will ship Today 10-17-2017
752486|2|This order was submitted through our Customer Zone.
752486|3|Ref: Order#300927
752496|0|Thank you for your order!
752496|1|Your Order will ship Today 10-17-2017
752496|2|This order was submitted through our Customer Zone.
752496|3|Ref: Order# 300928
752502|0|Refer to RGA#50732
752502|1|Customer Ordered In Error
752505|0|Refer to RGA#50680
752505|1|Customer Ordered In Error
752508|0|Refer to RGA#50736
752508|1|Customer Ordered In Error
752509|0|Refer to RGA#50741
752509|1|Customer Ordered In Error
752510|0|Refer to RGA#50740
752510|1|Customer Ordered In Error
752511|0|Thank you for your order!
752512|0|Do Not Mail
752514|0|Refer to RGA#50398
752514|1|Quality Issue
752516|0|Refer to RGA#50649
752516|1|Quality Issue
752519|0|Thank you for your order!
752519|1|Your Order will ship Today 10-17-2017
752530|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752530|1|25000-1028-091517RT
752533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752534|2|Dear customer Your item NCAT40-SF1000-3.94CP is on
752534|3|back order.ETA:11/07 to Lyndex-Nikken
752535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752537|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752537|1|25000-1029-091517RT
752538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752539|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752539|1|25000-1030-091517RT
752540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752544|0|Thank you for your order!
752544|1|Your Order will ship Today 10-17-2017
752544|2|This order was submitted through our Customer Zone.
752544|3|Ref: Order# 300929
752548|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752548|1|25000-1031-091517RT
752549|0|Thank you for your order!
752549|1|Your Order will ship Today 10-17-2017
752549|2|This order was submitted through our Customer Zone.
752549|3|Ref: Order# 300930
752552|0|BT30-C12-55G is considered a special item
752552|1|ETA approximately 1-2 weeks.
752558|0|Do Not Mail
752561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752567|0|Thank you for your order!
752569|0|Do Not Mail
752570|0|Replacement against Lyndex-Nikken RGA #
752570|1|OEE-50783
752572|0|Thank you for your order!
752600|0|Thank you for your order!
752600|1|Your Order will ship Today 10-18-2017
752600|2|This order was submitted through our Customer Zone.
752600|3|Ref: Order# 300931
752605|0|Thank you for your order!
752605|1|Your Order will ship Today 10-18-2017
752605|2|This order was submitted through our Customer Zone.
752605|3|Ref: Order# 300932
752607|0|Thank you for your order!
752607|1|Your Order will ship Today 10-18-2017
752607|2|This order was submitted through our Customer Zone.
752607|3|Ref: Order# 300933
752637|0|Thank you for your order!
752637|1|Your Order will ship Today 10-18-2017
752637|2|This order was submitted through our Customer Zone.
752637|3|Ref: Order# 300934
752648|0|In house photo shoot
752648|1|Please note CAT40-HC3/4-82 is located in Showroom
752649|0|Refer to RGA#50095
752649|1|Ordered In Error
752653|0|Thank you for your order!
752653|1|Your Order will ship Today 10-18-2017
752669|0|Refer to RGA#50693
752669|1|Customer Ordered In Error
752672|0|Refer to RGA#50752
752672|1|Customer Ordered In Error
752674|0|Refer to RGA#50096
752674|1|Ordered In Error
752674|2|Do Not Mail
752677|0|Thank you for your order!
752677|1|Your Order will ship Today 10-18-2017
752692|0|Thank you for your order!
752692|1|Your Order will ship Today 10-18-2017
752692|2|This order was submitted through our Customer Zone.
752692|3|Ref: Order# 300935
752696|0|Thank you for your order!
752696|3|This order was submitted through our Customer Zone.
752696|4|Ref: Order# 300937
752703|0|Thank you for your order!
752703|1|Your Order will ship Today 10-18-2017
752703|2|This order was submitted through our Customer Zone.
752703|3|Ref: Order# 300938
752704|0|Replacement against Lyndex-Nikken RGA #50789. Credit
752704|1|pending for this order
752706|0|Thank you for your order!
752706|1|Your Order will ship Today 10-18-2017
752706|2|This order was submitted through our Customer Zone.
752706|3|Ref: Order# 300941
752707|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752710|0|Thank you for your order!
752710|1|Your Order will ship Today 10-18-2017
752710|2|This order was submitted through our Customer Zone.
752710|3|Ref: Order# 300940
752711|0|Item NB3006-1000-3.54 ETA approximately 12-14 weeks.
752712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752716|0|Thank you for your order!
752716|1|This order was submitted through our Customer Zone.
752716|2|Ref: Order# 300939
752716|3|This item is out of stock ETA 10/30/17
752718|0|Thank you for your order!
752721|0|Wrench provided free to Double-E per Tom Trudell.
752722|0|Replacement against Lyndex-Nikken RGA #50791
752722|1|Credit Pending
752723|0|Replacement against Lyndex-Nikken RGA # 50790
752723|1|Credit Pending
752745|0|Do Not Mail
752749|0|This is a consignment table that was returned on
752749|1|10/18/2017.
752750|0|This table is being consigned per Nick Mazis.
752751|0|Thank you for your order!
752751|1|Your Order will ship Today 10-19-2017
752751|2|This order was submitted through our Customer Zone.
752751|3|Ref: Order#300942
752752|0|Thank you for your order!
752752|1|Your Order will ship Today 10-19-2017
752752|2|This order was submitted through our Customer Zone.
752752|3|Ref: Order# 300943
752754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752757|0|Refer to RGA#50713
752757|1|Customer Ordered In Error
752758|0|Refer to RGA#50761
752758|1|Customer Ordered In Error
752760|0|Refer to RGA#50768
752760|1|Customer Ordered In Error
752761|0|Refer to RGA#50776
752761|1|Customer Ordered In Error
752774|0|This credit is for memo purposes only.
752774|1|These items were originally billed on invoice#2157754.
752774|2|This credit has been applied to the invoice.
752774|3|Credit/re-bill to correct Bill To error.
752777|0|This credit is for memo purposes only.
752777|1|These items were originally billed on invoice#2157805.
752777|2|This credit has been applied to the invoice.
752777|3|Credit/re-bill to correct discount error.
752778|0|Replaces Invoice# 2157805 - SO# 752520
752780|0|This credit is for memo purposes only.
752780|1|These items were originally billed on invoice#2157588.
752780|2|This credit has been applied to the invoice.
752780|3|Credit/re-bill to correct freight charges.
752780|4|Shipment did not arrive Next Day Air.
752781|0|Replaces Invoice# 2157588
752784|0|Thank you for your order!
752784|1|Your Order will ship Today 10-19-2017
752784|2|This order was submitted through our Customer Zone.
752784|3|Ref: Order# 300944
752787|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752787|1|13687-799-061016
752798|0|Thank you for your order!
752798|1|Your Order will ship Today 10-19-2017
752798|2|This order was submitted through our Customer Zone.
752798|3|Ref: Order# 300945
752813|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752813|1|8112-945-040517RT
752822|0|Thank you for your order!
752822|1|Your Order will ship Today 10-19-2017
752822|2|This order was submitted through our Customer Zone.
752822|3|Ref: Order# 300946
752828|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752836|0|Thank you for your order!
752836|1|Your Order will ship Today 10-19-2017
752836|2|300-072 Due to Ship 10/20/2017
752841|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
752841|1|13195-1043-100317
752847|0|Thank you for your order!
752847|1|Your Order will ship Today 10-19-2017
752847|2|This order was submitted through our Customer Zone.
752847|3|Ref: Order# 300947
752868|0|Customer Pick Up
752869|0|Thank you for your order!
752869|1|All stock items will be shipped 10/20/17.
752869|2|E32-021(C) ETA aprox 10/30/17
752890|1|Replacements approved by Scott I.
752891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752892|0|This credit is for memo purposes only.
752892|1|These items were originally billed on invoice#2157665.
752892|2|This credit has been applied to the invoice.
752892|3|Credit/re-bill to correct Bill To error.
752896|0|Thank you for your order!
752896|1|Your Order will ship Today 10-20-2017
752896|2|This order was submitted through our Customer Zone.
752896|3|Ref: Order# 300949
752900|0|Thank you for your order!
752900|1|Your Order will ship Today 10-20-2017
752900|2|This order was submitted through our Customer Zone.
752900|3|Ref: Order# 300948
752901|0|Thank you for your order.
752901|1|Your order will ship within 2 business days.
752902|0|Refer to RGA#50496
752902|1|Customer Ordered In Error
752903|0|Thank you for your order.
752903|1|Your order will ship within 2 business days.
752906|0|Refer to RGA#50782
752906|1|Customer Ordered In Error
752907|0|Refer to RGA#50780
752907|1|Customer Ordered In Error
752913|0|Refer to RGA#50747
752913|1|Customer Ordered In Error
752921|0|Do Not Mail
752942|0|Credit for items that did not ship 10/19/2017.
752943|0|Thank you for your order!
752943|1|Your Order will ship Today 10-20-2017
752943|2|This order was submitted through our Customer Zone.
752943|3|Ref: Order# 300950
752954|0|Tooling Certificate # 5385-1053-102017
752955|0|This credit is for memo purposes only.
752955|1|These items were originally billed on invoice#2157532.
752955|2|This credit has been applied to the invoice.
752955|3|Credit/re-bill for freight charge.
752956|0|Replaces Invoice# 2157532
752964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752964|2|Dear customer:
752964|3|Your items are on back order. ETA:11/20
752964|4|To Lyndex-Nikken
752965|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752967|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752967|2|Dear customer: Your items are on back order. ETA:11/20
752967|3|To Lyndex-Nikken
752968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
752984|0|Thank you for your order.
752984|1|Your order will ship within 2 business days.
752991|0|Thank you for your order!
752991|1|Your Order will ship Today 10-20-2017
752991|2|This order was submitted through our Customer Zone.
752991|3|Ref: Order# 300951
752993|0|Thank you for your order.
752993|1|Your order will ship within 2 business days.
753000|0|Thank you for your order!
753001|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753005|0|Do Not Mail
753014|0|Thank you for your order!
753014|1|Your Order will ship Today 10-20-2017
753014|2|This order was submitted through our Customer Zone.
753014|3|Ref: Order# 300952
753020|0|Thank you for your order!
753020|1|Your Order will ship Today 10-20-2017
753020|2|This order was submitted through our Customer Zone.
753020|3|Ref: Order# 300954
753027|0|Thank you for your order!
753027|1|Your Order will ship Today 10-20-2017
753027|2|This order was submitted through our Customer Zone.
753027|3|Ref: Order# 300955
753033|0|Ship using XPO Logistics on Natoli Engineering account.
753033|1|Ph# 844-742-5976
753034|0|Thank you for your order!
753058|0|Branch Transfer from WH1 to MX Dirrect Shipment from
753058|1|Nikken JP
753059|0|Do Not Mail Invoice - Amazon Vendor Central Order
753061|0|Do Not Mail Invoice - Amazon Vendor Central Order
753066|0|Replacement Tailstock for Lost Item through
753066|1|Dayton Freight
753076|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753081|0|Thank you for your order!
753081|1|Your Order will ship Today 10-23-2017
753081|2|This order was submitted through our Customer Zone.
753081|3|Ref: Order# 300956
753083|0|Thank you for your order!
753083|1|Your Order will ship Today 10-23-2017
753083|2|This order was submitted through our Customer Zone.
753083|3|Ref: Order#300957
753097|0|Do Not Mail
753100|0|Thank you for your order!
753100|1|Your Order will ship Today 10-23-2017
753101|0|Customer Pick Up
753102|0|Thank you for your order!
753102|1|Your Order will ship Today 10-23-2017
753103|0|Do Not Mail
753104|0|Thank you for your order!
753104|1|Your Order will ship Today 10-23-2017
753108|0|Refer to RGA#50742
753108|1|Customer Ordered In Error
753112|0|Refer to RGA#50681
753112|1|Customer Ordered In Error
753117|0|Thank you for your order.
753117|1|Your order will ship within 2 business days.
753118|0|** Combined Shipment **   Order# 751354 752638
753118|1|753118
753120|0|Refer to RGA#50770
753120|1|Customer Ordered In Error
753122|0|Refer to RGA#50746
753122|1|Customer Ordered In Error
753123|0|Refer to RGA#50760
753123|1|Customer Ordered In Error
753126|0|Refer to RGA#50722
753126|1|Customer Ordered In Error
753127|0|Refer to RGA#50724
753127|1|Customer Ordered In Error
753133|0|Refer to RGA#50807
753133|1|This item was originally billed on Invoice #2147117
753133|2|and did not ship. (2)RACK-180DA/SK16/ER25 shipped in
753133|3|error.
753141|0|Thank you for your order!
753141|1|Your Order will ship Today 10-23-2017
753143|0|Thank you for your order!
753143|1|Your Order will ship Today 10-23-2017
753143|2|This order was submitted through our Customer Zone.
753143|3|Ref: Order# 300958
753150|0|Trunk Stock
753151|0|Trunk Stock
753153|0|Trunk Stock
753154|0|Trunk Stock
753155|0|Thank you for your order!
753155|1|Your Order will ship Today 10-23-2017
753155|2|This order was submitted through our Customer Zone.
753155|3|Ref: Order# 300959
753158|0|Trunk Stock
753160|0|Trunk Stock
753165|0|Thank you for your order!
753177|0|Do No Mail
753178|0|Refer to RGA#50702
753178|1|Quality Issue
753182|0|Do Not Mail Invoice.
753182|2|Tooling Certificate # 25000-994-062717
753183|1|DO NOT MAIL INVOICE - This is a CommerceHub order
753184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753187|0|Trunk Stock
753188|0|Trunk Stock
753189|0|Trunk Stock
753190|0|Trunk Stock
753192|0|Refer to RGA#50733
753192|1|Quality Issue
753193|0|Do Not Mail
753195|0|Thank you for your order!
753202|0|Trunk Stock
753210|0|Refer to RGA#50818
753210|1|This item was originally billed on Invoice #2158325
753210|2|and did not ship. (1)CAT40-SK6F-90U was shipped in
753210|3|error.
753233|0|Do Not Mail
753233|1|RGA# QUA-50630
753234|0|This credit is for memo purposes only.
753234|1|These items were originally billed on invoice#2158284.
753234|2|This credit has been applied to the invoice.
753234|3|Credit/re-bill to correct pricing error.
753235|0|Replaces Invoice# 2158284
753237|0|Do Not Mail
753237|1|These have been modified at Center Line
753248|0|Thank you for your order!
753248|1|Your Order will ship Today 10-24-2017
753262|0|Thank you for your order!
753262|1|Your Order will ship Today 10-24-2017
753262|2|This order was submitted through our Customer Zone.
753262|3|Ref: Order# 300961
753280|0|Thank you for your order!
753280|1|Your Order will ship Today 10-24-2017
753280|2|This order was submitted through our Customer Zone.
753280|3|Ref: Order# 300962
753283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753284|0|Thank you for your order!
753284|1|Your Order will ship Today 10-24-2017
753284|2|This order was submitted through our Customer Zone.
753284|3|Ref: Order# 300963
753286|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753287|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753288|0|Thank you for your order!
753288|1|Your Order will ship Today 10-24-2017
753293|0|Thank you for your order.
753293|1|Your order will ship within 2 business days.
753294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753295|0|Thank you for your order!
753295|1|Your Order will ship Today 10-24-2017
753298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753307|0|Thank you for your order!
753307|1|Your Order will ship Today 10-24-2017
753307|2|This order was submitted through our Customer Zone.
753307|3|Ref: Order# 300965
753307|4|All items are stock with the exception of:
753307|5|330-032 Delivery Pending will advise
753312|0|Do Not Mail
753315|0|Thank you for your order!
753315|1|Your Order will ship Today 10-24-2017
753315|2|This order was submitted through our Customer Zone.
753315|3|Ref: Order# 300964
753328|0|Replacement against Lyndex-Nikken RGA #OIE-50830
753330|0|Tooling Certificate Number: 13170-1054-102417
753335|0|Thank you for your order.
753335|1|Your order will ship within 2 business days.
753348|0|Thank you for your order!
753357|0|Do Not Mail Invoice - Amazon Vendor Central Order
753362|0|Thank you for your order!
753362|1|Your Order will ship Today 10-25-2017
753362|2|This order was submitted through our Customer Zone.
753362|3|Ref: Order# 300966
753373|0|Trunk Stock
753374|0|Thank you for your order!
753374|1|Your Order will ship Today 10-25-2017
753374|2|This order was submitted through our Customer Zone.
753374|3|Ref: Order# 300967
753384|0|Refer to RGA#50765
753384|1|Customer Ordered In Error
753386|0|Refer to RGA#50767
753386|1|Lyndex-Nikken Order Entry Error
753387|0|Refer to RGA#50718
753387|1|Customer Ordered In Error
753388|0|Refer to RGA#50798
753388|1|Customer Ordered In Error
753389|0|Refer to RGA#50728
753389|1|Customer Ordered In Error
753401|0|Credit and re-bill to include L-N cost which was
753401|1|omitted.
753401|2|Do Not Mail
753402|0|Re-billed to include L-N cost which was omitted on the
753402|1|original invoice - Invoice# 2155923.
753402|2|Do Not Mail
753412|0|** Combined Shipment **   Order# 753412 755770
753420|0|This item was originally billed on Invoice #2158022
753420|1|and was lost by freight company.
753420|2|Replacement has been sent on SO# 753066.
753425|0|Do Not Mail
753436|0|Thank you for your order!
753436|1|Your Order will ship Today 10-25-2017
753436|2|This order was submitted through our Customer Zone.
753436|3|Ref: Order# 300968
753445|0|Thank you for your order.
753445|1|Your order will ship within 2 business days.
753450|0|Thank you for your order.
753450|1|Your order will ship within 2 business days.
753462|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753462|1|5410-987-060917
753464|0|Thank you for your order!
753464|1|Your Order will ship Today 10-25-2017
753464|2|This order was submitted through our Customer Zone.
753464|3|Ref: Order#300969
753465|0|Thank you for your order!
753465|1|Your Order will ship Today 10-25-2017
753465|2|This order was submitted through our Customer Zone.
753465|3|Ref: Order# 300970
753466|0|Trunk Stock Torque Test Kit Pin Replacement
753466|1|Chris notified by email that original piece broke
753466|2|RGA TRU - 50842 assigned for pin return
753467|0|Thank you for your order!
753467|1|Your Order will ship Today 10-25-2017
753467|2|This order was submitted through our Customer Zone.
753467|3|Ref: Order# 300971
753471|0|Thank you for your order!
753471|1|Your Order will ship Today 10-25-2017
753472|0|Do Not Mail
753473|0|Do Not Mail
753477|0|Do Not Mail
753477|1|See Andrew R with any questions regarding
753502|0|Thank you for your order!
753502|1|Your Order will ship Today 10-26-2017
753502|2|This order was submitted through our Customer Zone.
753502|3|Ref: Order# 300972
753521|0|Do Not Mail
753521|1|Jaws have been replaced OK to return to WH1
753523|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753523|2|All items are stock with the exception of:
753523|3|163-056  ETA: Early November
753525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753527|2|All items are stock with the exception of:
753527|3|330-072  ETA: 10-31
753527|4|340-064  ETA: Pending
753528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753530|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753533|0|Thank you for your order!
753533|1|All items are stock with the exception of:
753533|2|E32-118 With an ETA of 11/13/17
753533|3|This order was submitted through our Customer Zone.
753533|4|Ref: Order# 300973
753545|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753545|1|5385-1053-102017
753546|0|Thank you for your order!
753546|1|Your Order will ship Today 10-26-2017
753546|2|This order was submitted through our Customer Zone.
753546|3|Ref: Order# 300975
753549|0|Thank you for your order!
753549|1|P-7 is in stock and shipping today. SK20-16A is on B/O
753549|2|with aprox 10 day lead time.
753552|0|Thank you for your order!
753552|1|Your Order will ship Today 10-26-2017
753552|2|This order was submitted through our Customer Zone.
753552|3|Ref: Order# 300974
753553|0|Sending customer's table to NIKKEN for INS/Repair.
753553|1|RGA#50704/NNT Bower/0F-150 #1016
753562|0|Thank you for your order!
753562|1|Your Order will ship Today 10-26-2017
753562|2|This order was submitted through our Customer Zone.
753562|3|Ref: Order# 300978
753564|0|Thank you for your order!
753566|0|Thank you for your order!
753569|0|Thank you for your order!
753569|1|Your Order will ship Today 10-26-2017
753569|2|This order was submitted through our Customer Zone.
753569|3|Ref: Order# 300977
753570|0|Thank you for your order!
753571|0|Thank you for your order!
753571|1|Your Order will ship Today 10-26-2017
753571|2|This order was submitted through our Customer Zone.
753571|3|Ref: Order# 300976
753573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753576|0|Thank you for your order!
753576|1|Your Order will ship Today 10-26-2017
753576|2|This order was submitted through our Customer Zone.
753576|3|Ref: Order# 300979
753590|0|Do Not Mail
753592|0|Thank you for your order!
753592|1|Your Order will ship Today 10-26-2017
753592|2|This order was submitted through our Customer Zone.
753592|3|Ref: Order# 300980
753602|0|This credit is for memo purposes only.
753602|1|These items were originally billed on invoice#2158470.
753602|2|This credit has been applied to the invoice.
753602|3|Credit/re-bill to correct discount error.
753602|4|Do Not Mail
753602|5|Tooling Certificate # 25000-994-062717
753603|0|Do Not Mail Invoice.
753603|3|Tooling Certificate # 25000-994-062717
753607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753614|0|Thank you for your order!
753614|1|Your Order will ship Today 10-26-2017
753614|2|This order was submitted through our Customer Zone.
753614|3|Ref: Order# 300981
753618|0|This credit is for memo purposes only.
753618|1|These items were originally billed on invoice#2158125.
753618|2|This credit has been applied to the invoice.
753618|3|Credit/re-bill to correct discount error.
753618|4|Do Not Mail
753619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753619|1|13195-1043-100317
753619|2|Replaces Invoice# 2158125
753623|0|Do Not Mail
753624|0|This credit is for memo purposes only.
753624|1|These items were originally billed on invoice#2158663.
753624|2|This credit has been applied to the invoice.
753624|3|Credit/re-bill to correct discount error.
753624|4|Do Not Mail
753625|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753625|1|13195-1043-100317
753625|2|Replaces Invoice# 2158663
753626|0|Thank you for your order.
753626|1|Your order will ship within 2 business days.
753627|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753627|1|E13625-981-060117
753631|0|Shipment Requires Commercial Paperwork
753651|0|Thank you for your order!
753651|1|Your Order will ship Today 10-27-2017
753651|2|This order was submitted through our Customer Zone.
753651|3|Ref: Order# 300982
753659|0|Refer to RGA#50730
753659|1|Lyndex-Nikken Shipping Error
753661|0|Refer to RGA#50660
753661|1|Customer Ordered In Error
753662|0|Refer to RGA#50811
753662|1|Customer Ordered In Error
753664|0|Refer to RGA#50828
753664|1|Customer Ordered In Error
753667|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753667|1|13687-799-061016
753688|0|Thank you for your order!
753688|1|Your Order will ship Today 10-27-2017
753688|2|This order was submitted through our Customer Zone.
753688|3|Ref: Order#300983
753696|0|This is trunk stock order for Josh B. Test for
753696|1|Fourman Enterprises should be returned 10/09/2017
753696|2|RGA TRU-50788 Returned 10/27/2017 back to WH1
753696|3|Items returned by QS in final TS return
753704|0|Shipment Requires Commercial Paperwork
753722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753729|0|Thank you for your order!
753729|1|Your Order will ship Today 10-27-2017
753729|2|This order was submitted through our Customer Zone.
753729|3|Ref: Order# 300984
753743|0|Thank you for your order!
753743|1|Your Order will ship Today 10-27-2017
753743|2|This order was submitted through our Customer Zone.
753743|3|Ref: Order# 300985
753754|0|Thank you for your order!
753754|1|Your Order will ship Today 10-27-2017
753754|2|This order was submitted through our Customer Zone.
753754|3|Ref: Order# 300986
753758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753762|0|Do Not Mail
753763|0|Thank you for your order!
753765|0|Do Not Mail
753766|0|Do Not Mail
753767|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753767|1|13687-1059-102617
753770|0|Do Not Mail
753770|1|Ref: RGA# QUA-50779
753780|0|Do Not Mail Invoice - Amazon Vendor Central Order
753786|0|Do Not Mail Invoice - Amazon Vendor Central Order
753788|0|Do Not Mail Invoice - Amazon Vendor Central Order
753789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753789|1|# 5385-1058-102617
753796|0|Thank you for your order!
753796|1|Your Order will ship Today 10-30-2017
753796|2|This order was submitted through our Customer Zone.
753796|3|Ref: Order# 300990
753799|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753799|1|3130-1057-102617
753800|0|Thank you for your order!
753800|1|Your Order will ship Today 10-30-2017
753800|2|This order was submitted through our Customer Zone.
753800|3|Ref: Order# 300989
753803|0|Thank you for your order!
753803|1|Your Order will ship Today 10-30-2017
753803|2|This order was submitted through our Customer Zone.
753803|3|Ref: Order# 300988
753805|0|Part of SO# 741333 for 7pcs H63FRAM-ER11-215ST-85SFPM.
753805|1|Wrench(s)are at no charge as a courtesy to the customer
753806|0|Thank you for your order!
753806|1|Your Order will ship Today 10-30-2017
753806|2|This order was submitted through our Customer Zone.
753806|3|Ref: Order# 300987
753825|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753825|1|E1259-1060-103017
753827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753829|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753831|0|RTP#5159
753831|1|DO NOT MAIL INVOICE
753835|0|Transfer of product from CB to TL
753835|1|2/15/2017
753835|3|Transfer of product from TL to QS
753835|4|7/19/2017
753835|5|Transfer of product from QS to NC
753835|6|8/31/2017
753835|7|QS returned items with final trunk stock return
753836|0|Transfer of product from CB to TL
753836|1|2/15/2017
753836|3|Transfer of product from TL to QS
753836|4|7/19/2017
753836|5|Transfer of product from QS to NC
753836|6|8/31/2017
753836|8|QS returned with final trunk stock
753840|0|Thank you for your order!
753840|1|Your Order will ship Today 10-30-2017
753840|2|This order was submitted through our Customer Zone.
753840|3|Ref: Order# 300991
753841|0|** Combined Shipment **   Order# 749805 751413
753841|1|753841 754429 754617 754621 754679 755097 755152
753848|0|Refer to RGA#
753848|1|Customer Ordered In Error
753849|0|Refer to RGA#50763
753849|1|Customer Ordered In Error
753850|0|Refer to RGA#50812
753850|1|Customer Ordered In Error
753851|0|Refer to RGA#50843
753851|1|Customer Ordered In Error
753852|0|Refer to RGA#50632
753852|1|Customer Ordered In Error
753853|0|Refer to RGA#50815
753853|1|Customer Ordered In Error
753854|0|Refer to RGA#50829
753854|1|Customer Ordered In Error
753855|0|Refer to RGA#50825
753855|1|Lyndex-Nikken Order Entry Error
753856|0|Refer to RGA#50786
753856|1|Customer Ordered In Error
753857|0|Refer to RGA#50785
753857|1|Customer Ordered In Error
753858|0|Refer to RGA#50495
753858|1|Customer Ordered In Error
753861|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753862|0|Do Not Mail
753867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753880|0|Refer to RGA#50721
753880|1|Quality Issue
753885|0|Thank you for your order!
753885|1|Your Order will ship Today 10-30-2017
753885|2|This order was submitted through our Customer Zone.
753885|3|Ref: Order# 300993
753887|0|Thank you for your order!
753887|1|Your Order will ship Today 10-30-2017
753887|2|This order was submitted through our Customer Zone.
753887|3|Ref: Order# 300992
753895|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753895|1|2925-1052-102017
753903|0|Final Trunk Stock Return
753910|0|Thank you for your order!
753910|1|Your Order will ship Today 10-30-2017
753910|2|This order was submitted through our Customer Zone.
753910|3|Ref: Order# 300994
753914|0|This is a cosignment order. To be sold or returned
753914|1|in 90 days.
753914|3|Items returned on RGA TRU-50720 Service will close RGA
753915|0|Do Not Mail
753915|1|Nut has been replaced and is now ok to return to WH1.
753919|0|Thank you for your order!
753919|1|Your Order will ship 11-13-2017 to meet arrival date of
753919|2|11/16/17 future ship date requested.
753920|0|Thank you for your order!
753920|1|ETA aprox 2-3 weeks.
753926|0|Tooling Certificate Number: 13687-1061-103117
753928|0|Thank you for your order!
753928|1|Your Order will ship Today 10-31-2017
753928|2|This order was submitted through our Customer Zone.
753928|3|Ref: Order# 300996
753929|0|Thank you for your order!
753929|1|Your Order will ship Today 10-31-2017
753931|0|Consignment for 1-Year
753931|2|Returned from DMG Mori Canada RGA TRU - 50655
753932|0|Thank you for your order!
753932|1|Your Order will ship Today 10-31-2017
753933|0|Thank you for your order!
753935|0|Thank you for your order!
753936|0|Thank you for your order!
753936|1|Your Order will ship Today 10-31-2017
753936|2|This order was submitted through our Customer Zone.
753936|3|Ref: Order#  300995
753938|0|Returned Item from South Tec assigned to sales order
753938|1|753165
753947|0|Thank you for your order!
753947|1|All items are stock with the exception of:E40-314
753947|2|This item has an ETA of 11/13/17
753947|3|This order was submitted through our Customer Zone.
753947|4|Ref: Order# 300997
753948|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
753948|1|5410-931-031017
753962|0|Replacement against Lyndex-Nikken RGA #OIE-50866
753973|0|Branch Transfer to correct recieving error
753973|1|PO was recieved into WH3 should be WH1
753975|0|Consignment for 1-Year
753975|2|RGA - TRU - 50655
753980|0|Consignment for 1-Year
753980|2|RGA - TRU - 50655
753989|0|Transfer from TL to QS
753989|1|Final Trunk Stock Return
753989|3|Adjustments made seperate for individual part numbers
753990|0|Thank you for your order!
753990|1|Your Order will ship Today 10-31-2017
753992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
753995|0|This credit is for memo purposes only.
753995|1|These items were originally billed on invoice#2152361.
753995|2|This credit has been applied to the invoice.
753995|3|Credit/re-bill to correct Bill To error.
753996|0|This is for billing purpose only for consignment order
753996|1|previously shipped on 3/25/17 on SO# 657033.
753997|0|Thank you for your order!
753997|1|Your Order will ship Today 10-31-2017
754003|0|Thank you for your order!
754003|1|Your Order will ship Today 10-31-2017
754003|2|This order was submitted through our Customer Zone.
754003|3|Ref: Order# 300998
754009|0|Thank you for your order!
754009|3|This order was submitted through our Customer Zone.
754009|4|Ref: Order# 300999
754011|0|This credit is for memo purposes only.
754011|1|These items were originally billed on invoice#2159037.
754011|2|This credit has been applied to the invoice.
754011|3|Credit/re-bill to correct Ship To error.
754012|0|Replaces Invoice# 2159037
754015|0|Thank you for your order!
754015|1|Your Order will ship Today 10-31-2017
754018|0|This credit is for memo purposes only.
754018|1|These items were originally billed on invoice#2154466.
754018|2|This credit has been applied to the invoice.
754018|3|Credit/re-bill to correct omitted Lyndex-Nikken cost.
754018|4|Do Not Mail
754022|0|Thank you for your order!
754022|1|Your Order will ship Today 10-31-2017
754022|2|This order was submitted through our Customer Zone.
754022|3|Ref: Order# 301000
754024|0|Do Not Mail
754040|0|Items to be returned 11/06/2017
754040|1|RGA TRU - 50855
754041|0|Items to be returned 11/06/2017
754041|1|RGA TRU - 50855
754043|0|Do Not Mail
754046|0|Thank you for your order!
754046|1|Your Order will ship Today 10-31-2017
754046|2|This order was submitted through our Customer Zone.
754046|3|Ref: Order# 301001
754055|0|Thank you for your order!
754055|1|Your Order will ship Today 10-31-2017
754055|2|This order was submitted through our Customer Zone.
754055|3|Ref: Order# 301002
754059|0|Thank you for your order!
754059|1|Your Order will ship Today 10-31-2017
754059|2|This order was submitted through our Customer Zone.
754059|3|Ref: Order# 301003
754064|0|Thank you for your order!
754064|1|Your Order will ship Today 10-31-2017
754076|0|Thank you for your order!
754078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754083|0|Consignment to be returned by 04/30/2018
754083|1|Yas S. will hand deliver these items with Sales order
754083|2|754090
754088|0|Thank you for your order!
754088|1|This order was submitted through our Customer Zone.
754088|2|Ref: Order# 301004
754088|3|This order will ship as you requested on 11/14/17.
754090|0|ETA for all items is 7 business days unless otherwise
754090|1|specified
754101|0|Do Not Mail Invoice - Amazon Vendor Central Order
754112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754120|0|Tooling Certificate # 5385-1058-102617
754126|0|Thank you for your order!
754126|1|Your Order will ship Today 11-01-2017
754126|2|This order was submitted through our Customer Zone.
754126|3|Ref: Order# 301005
754129|0|Replacement against Lyndex-Nikken RGA # OEE-50880
754141|0|Thank you for your order!
754141|1|Your Order will ship Today 11-01-2017
754141|2|This order was submitted through our Customer Zone.
754141|3|Ref: Order# 301006
754145|0|Refer to RGA#50698
754145|1|Lyndex-Nikken Shipping Error
754146|0|Refer to RGA#50865
754146|1|Customer Ordered In Error
754147|0|Refer to RGA#50834
754147|1|Customer Ordered In Error
754148|0|Thank you for your order!
754148|1|Your Order will ship Today 11-01-2017
754148|2|This order was submitted through our Customer Zone.
754148|3|Ref: Order# 301007
754149|0|Refer to RGA#50857
754149|1|Customer Ordered In Error
754151|0|Refer to RGA#50871
754151|1|Customer Ordered In Error
754152|0|Refer to RGA#50836
754152|1|Ordered In Error
754153|0|Refer to RGA#50833
754153|1|Duplicated Order In Error
754154|0|Refer to RGA#50817
754154|1|Customer Ordered In Error
754155|0|Thank you for your order!
754155|1|Your Order will ship Today 11-01-2017
754155|2|This order was submitted through our Customer Zone.
754155|3|Ref: Order# 301009
754158|0|Refer to RGA#50806
754158|1|Ordered In Error
754159|0|TRUNK STOCK APPROVED BY STEVE L.
754160|0|Thank you for your order!
754160|1|Your Order will ship Today 11-01-2017
754162|0|Thank you for your order!
754162|1|Your Order will ship Today 11-01-2017
754162|2|This order was submitted through our Customer Zone.
754162|3|Ref: Order# 301008
754167|0|Refer to RGA#50784
754167|1|Ordered In Error
754174|0|Refer to RGA#50566
754174|1|This item was originally billed on Invoice #2152685
754174|2|and did not ship. (21)570-HEX shipped in error.
754176|0|Thank you for your order!
754176|1|Your Order will ship Today 11-01-2017
754176|2|This order was submitted through our Customer Zone.
754176|3|Ref: Order# 301010
754187|0|Do Not Mail
754197|0|Thank you for your order!
754197|1|Your Order will ship Today 11-01-2017
754201|0|Do Not Mail
754203|0|Do Not Mail
754205|0|Thank you for your order!
754205|1|Your order will ship in 3-4 bus days complete.
754210|0|Thank you for your order!
754210|1|Your Order will ship in 5-7 days
754217|0|Thank you for your order!
754217|1|Your Order will ship Today 11-01-2017
754221|0|Thank you for your order!
754225|0|Thank you for your order!
754225|1|ZQ40-16 is on B/O with an ETA of aprox 1 week.
754233|0|Items were sold on purchase order 044853
754272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754276|1|DO NOT MAIL INVOICE - This is a CommerceHub order
754277|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754283|0|Thank you for your order!
754283|1|Your Order will ship Today 11-02-2017
754284|0|PROJ # 6409
754284|1|5AX-201OSP4-M-AHB S/N 5732
754287|0|Do Not Mail
754288|0|Thank you for your order!
754288|1|Your Order will ship Today 11-02-2017
754290|0|Thank you for your order!
754290|1|Your Order will ship Today 11-02-2017
754293|0|Thank you for your order!
754293|1|Your Order will ship Today 11-02-2017
754304|0|Thank you for your order!
754304|1|Your Order will ship Today 11-02-2017
754304|2|This order was submitted through our Customer Zone.
754304|3|Ref: Order# 301011
754306|0|Thank you for your order!
754306|1|Your Order will ship Today 11-02-2017
754306|2|Wrench(s)are at no charge as a courtesy to the customer
754309|0|Thank you for your order!
754311|0|Thank you for your order!
754311|3|This order was submitted through our Customer Zone.
754311|4|Ref: Order# 301012
754313|0|Thank you for your order!
754313|1|Your Order will ship Today 11-02-2017
754317|0|Thank you for your order!
754317|1|Your Order will ship Today 11-02-2017
754317|2|This order was submitted through our Customer Zone.
754317|3|Ref: Order# 301013
754330|0|Thank you for your order.
754330|1|Your order will ship within 2 business days.
754340|1|Your Order will ship Today 11-02-2017
754350|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
754350|1|13195-1043-100317
754350|2|Replacement against Lyndex-Nikken RGA #OIE-50895
754368|0|Thank you for your order!
754368|1|Your Order will tomorrow 11-03-2017
754369|0|Thank you for your order!
754369|1|This set is in stock and has be entered with a future
754369|2|ship date to arrive by 12/08/17 per your request.
754370|0|Do Not Mail
754372|0|Do No Mail
754377|0|Thank you for your order!
754378|0|Refer to RGA#50837
754378|1|Customer Ordered In Error
754379|0|Refer to RGA#50781
754379|1|Customer Ordered In Error
754381|0|Refer to RGA#50831
754381|1|Customer Ordered In Error
754382|0|In house photo shoot for marketing department
754383|0|Refer to RGA#50866
754383|1|Customer Ordered In Error
754384|0|Refer to RGA#50585
754384|1|Customer Ordered In Error
754385|0|Refer to RGA#50678
754385|1|Customer Ordered In Error
754386|0|Refer to RGA#50759
754386|1|Customer Ordered In Error
754387|0|Refer to RGA#50849
754387|1|Customer Ordered In Error
754390|0|Refer to RGA#50805
754390|1|Ordered In Error
754391|0|Refer to RGA#50861
754391|1|Customer Ordered In Error
754392|0|Refer to RGA#50851
754392|1|Customer Ordered In Error
754393|0|Do Not Mail
754394|0|Refer to RGA#50708
754394|1|Lyndex-Nikken Order Entry Error
754396|0|Refer to RGA#50675
754396|1|Customer Ordered In Error
754402|0|Refer to RGA#50093
754402|1|Customer Ordered In Error
754404|0|Do Not Mail
754404|1|See Andrew R with any questions regarding
754405|0|Do Not Mail
754409|0|Refer to RGA#50717
754409|1|Quality Issue
754412|0|Do Not Mail
754420|0|Do Not Mail
754422|0|Do Not Mail
754423|0|Thank you for your order!
754423|1|Your Order will ship Today 11-03-2017
754423|2|This order was submitted through our Customer Zone.
754423|3|Ref: Order# 301014
754424|0|Thank you for your order!
754424|1|Your Order will ship Today 11-03-2017
754424|2|This order was submitted through our Customer Zone.
754424|3|Ref: Order#301015
754425|0|Thank you for your order!
754425|1|Your Order will ship Today 11-03-2017
754425|2|This order was submitted through our Customer Zone.
754425|3|Ref: Order#301016
754427|0|Thank you for your order!
754427|1|Your Order will ship Today 11-03-2017
754427|2|This order was submitted through our Customer Zone.
754427|3|Ref: Order# 301017
754429|0|** Combined Shipment **   Order# 754429 754679
754429|1|754753 755097 755989 756734
754434|0|Thank you for your order!
754434|1|Your Order will ship Today 11-03-2017
754434|2|This order was submitted through our Customer Zone.
754434|3|Ref: Order# 301018
754439|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754440|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754445|0|Thank you for your order!
754446|0|Thank you for your order.
754446|1|Your order will ship within 2 business days.
754447|0|Thank you for your order!
754447|1|Your Order will ship Today 11-03-2017
754448|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754453|0|Discount reflects commission added
754459|0|Thank you for your order!
754459|1|Your Order will ship Today 11-07-2017
754461|0|Thank you for your order!
754461|1|Your Order will ship Today 11-03-2017
754461|2|This order was submitted through our Customer Zone.
754461|3|Ref: Order# 301019
754465|0|Thank you for your order!
754465|2|This order was submitted through our Customer Zone.
754465|3|Ref: Order# 301020
754468|0|Do Not Mail Invoice.
754469|0|Do Not Mail
754490|0|Thank you for your order!
754490|1|Your Order will ship Today 11-03-2017
754490|2|This order was submitted through our Customer Zone.
754490|3|Ref: Order#  301022
754494|0|Thank you for your order!
754494|1|Your Order will ship Today 11-03-2017
754494|2|This order was submitted through our Customer Zone.
754494|3|Ref: Order# 301023
754495|0|Thank you for your order!
754495|1|Your Order will ship Today 11-03-2017
754495|2|This order was submitted through our Customer Zone.
754495|3|Ref: Order# 301021
754505|0|Thank you for your order!
754505|1|Your Order will ship Today 11-03-2017
754505|2|This order was submitted through our Customer Zone.
754505|3|Ref: Order# 301024
754510|0|Thank you for your order!
754510|1|Your Order will ship Today 11-03-2017 by UPS-RED Prepay
754510|2|and Add.
754512|0|Thank you for your order!
754512|1|Your Order will ship Today 11-03-2017
754514|0|Do Not Mail
754514|1|See Andrew with any questions
754516|0|Refer to RGA#50552
754516|1|Customer Ordered In Error
754516|2|Do Not Mail
754523|0|Thank you for your order!
754523|1|Your Order will ship Today 11-03-2017
754523|2|This order was submitted through our Customer Zone.
754523|3|Ref: Order# 301025
754527|0|Refer to RGA#50553
754527|1|Customer Ordered In Error
754529|0|Thank you for your order!
754537|0|Do Not Mail
754537|1|To Clear CM# 2145339
754538|0|Do Not Mail
754538|1|To Clear CM# 2145340
754541|0|Do Not Mail
754541|1|Refer to RGA# 50080
754542|0|Do Not Mail
754542|1|Refer to RGA#50070
754543|0|Do Not Mail
754543|1|Credit/re-bill to correct sales tax error.
754544|0|Do Not Mail
754544|1|Replaces Invoice# 2143166
754544|3|Tooling Certificate # 0000-0000-000000
754545|0|This credit is for memo purposes only.
754545|1|These items were originally billed on invoice#2159407.
754545|2|This credit has been applied to the invoice.
754545|3|Credit/re-bill to correct discount error.
754546|0|Replaces Invoice# 2159407
754547|0|Thank you for your order!
754548|0|Thank you for your order!
754565|0|Do Not Mail Invoice - Amazon Vendor Central Order
754566|0|Do Not Mail Invoice - Amazon Vendor Central Order
754573|0|Thank you for your order!
754573|1|Your Order will ship Today 11-06-2017
754573|2|This order was submitted through our Customer Zone.
754573|3|Ref: Order# 301026
754574|0|Thank you for your order!
754574|1|Your Order will ship Today 11-06-2017
754574|2|This order was submitted through our Customer Zone.
754574|3|Ref: Order# 301027
754587|0|Left off SO# 753273
754597|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
754597|1|5410-987-060917
754597|2|Credit/re-bill to correct Bill To error.
754598|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
754598|1|5410-987-060917
754598|2|Originally invoiced to the wrong account: E18648 -
754598|3|SO# 753462.
754599|0|Thank you for your order!
754599|3|This order was submitted through our Customer Zone.
754599|4|Ref: Order# 301028
754600|0|Credit/re-bill to include omitted L-N cost.
754600|1|Do Not Mail
754601|0|Replaces Invoice# 2157363
754601|1|Do Not Mail
754602|0|Credit/re-bill to include omitted L-N cost.
754602|1|Do Not Mail
754603|0|Do Not Mail
754604|0|Do Not Mail Invoice - This is a CommerceHub order
754604|1|This credit is for memo purposes only.
754604|2|These items were originally billed on invoice#
754604|3|This credit has been applied to the invoice.
754605|0|Do Not Mail Invoice - This is a CommerceHub order
754605|1|Replaces Invoice# 2158673
754615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754617|0|** Combined Shipment **   Order# 749805 751413
754617|1|753841 754429 754617 754621 754679 755097 755152
754620|1|DO NOT MAIL INVOICE - This is a CommerceHub order
754621|0|** Combined Shipment **   Order# 749805 751413
754621|1|753841 754429 754617 754621 754679 755097 755152
754622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754626|0|Thank you for your order!
754626|1|Your Order will ship Today 11-06-2017
754626|2|This order was submitted through our Customer Zone.
754626|3|Ref: Order# 301029
754633|0|Refer to RGA#50889
754633|1|Customer Ordered In Error
754635|0|Refer to RGA#50844
754635|1|Customer Ordered In Error
754637|0|Refer to RGA#50877
754637|1|Customer Ordered In Error
754640|0|Thank you for your order!
754640|1|Your Order will ship Today 11-06-2017
754643|0|Thank you for your order!
754643|1|Your Order will ship Today 11-06-2017
754646|0|Thank you for your order!
754646|1|1pc CKFN20(3/4)-16 on B/O ETA 1 week
754646|2|4pcs SKJ25-16 on B/O ETA 1 week
754648|0|Refer to RGA#50863
754648|1|Customer Ordered In Error
754655|0|Thank you for your order!
754655|1|Your Order will ship Today 11-06-2017
754655|2|This order was submitted through our Customer Zone.
754655|3|Ref: Order# 301030
754662|0|Thank you for your order!
754662|1|Your Order will ship Today 11-07-2017
754676|0|Shipment Requires Commercial Paperwork
754679|0|** Combined Shipment **   Order# 754429 754679
754679|1|754753 755097 755989 756734
754682|0|Refer to RGA#50809
754682|1|STOCK RETURN
754685|0|Thnak you foryour order!
754685|1|Your Order will ship Today 11-06-2017
754686|0|Thank you for your order!
754686|1|Your Order will ship Today 11-06-2017
754686|2|This order was submitted through our Customer Zone.
754686|3|Ref: Order# 301031
754692|0|Do Not Mail
754713|0|Thank you for your order!
754713|1|Your Order will ship Today 11-07-2017
754715|0|Tooling Certificate Number:8112-1065-110717RT
754718|0|Do Not Mail
754728|0|Thank you for your order!
754728|1|Your Order will ship Today 11-07-2017
754728|2|This order was submitted through our Customer Zone.
754728|3|Ref: Order# 301032
754730|0|Thank you for your order!
754730|1|Your Order will ship Today 11-07-2017
754730|2|This order was submitted through our Customer Zone.
754730|3|Ref: Order#301033
754732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754746|0|Thank you for your order!
754746|1|Your Order will ship Today 11-07-2017
754746|2|This order was submitted through our Customer Zone.
754746|3|Ref: Order# 301034
754746|8|C
754749|0|Direct Shipment from Nikken JP Branch Transfer
754749|1|from WH1 to MX
754750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754753|0|** Combined Shipment **   Order# 754429 754679
754753|1|754753 755097 755989 756734
754760|0|Thank you for your order.
754760|1|Your order will ship within 2 business days.
754761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754762|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754781|0|RGA TRU - 50643
754781|1|Back To WH1
754786|0|Thank you for your order!
754786|1|Your Order will ship Today 11-07-2017
754786|2|This order was submitted through our Customer Zone.
754786|3|Ref: Order# 301035
754793|0|Refer to RGA#50878
754793|1|Customer Ordered In Error
754796|0|Refer to RGA#50890
754796|1|Customer Ordered In Error
754810|0|Refer to RGA#50726
754810|1|Order Entry Error
754811|0|Discount reflects commission added
754813|0|Thank you for your order!
754813|4|This order was submitted through our Customer Zone.
754813|5|Ref: Order#301037
754818|0|Nick M picked up from Ultra-Flex and gave to Ross Adams
754818|1|for his Trunk Stock 7/5/2017.
754818|2|Returned on RGA TRU - 50643 for repair and inspect
754822|0|Do Not Mail
754825|0|Refer to RGA#50854
754825|1|Lyndex-Nikken Order Entry Error
754827|0|Refer to RGA#50093
754827|1|Customer Ordered In Error
754831|0|Thank you for your order!
754831|1|Your Order will ship Today 11-07-2017
754831|2|This order was submitted through our Customer Zone.
754831|3|Ref: Order# 301036
754834|0|Shipment Requires Commercial Paperwork
754835|0|This credit is for memo purposes only.
754835|1|These items were originally billed on invoice#2158323.
754835|2|This credit has been applied to the invoice.
754835|3|Credit/re-bill to correct discount.
754836|0|Replaces Invoice# 2158323
754837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754841|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754843|0|Do Not Mail
754844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754846|0|Thank you for your order!
754848|0|Refer to RGA#50897
754848|1|Customer Ordered In Error
754849|0|Refer to RGA#50830
754849|1|Customer Ordered In Error
754850|0|Refer to RGA#50793
754850|1|Customer Ordered In Error
754851|0|Refer to RGA#50521
754851|1|Quality Issue
754852|0|Refer to RGA#50900
754852|1|Customer Ordered In Error
754858|0|Consignment to be returned by 04/30/2018
754858|1|Yas S. will hand deliver these items with Sales order
754858|2|754090
754859|0|Replacement for Lyndex-Nikken Inv 2156300 shipment
754859|1|on 10/4
754863|0|Refer to RGA#50869
754863|1|Stock Return
754867|0|Do Not Mail
754868|0|Application Approval sent to Tim Reeves.
754880|0|Thank you for your order!
754898|0|Sold on purchase order entered on sales order 751178
754901|0|Thank you for your order!
754901|1|Your Order will ship Today 11-08-2017
754901|2|This order was submitted through our Customer Zone.
754901|3|Ref: Order# 301038
754904|0|This credit is for memo purposes only.
754904|1|These items were originally billed on invoice#2160082.
754904|2|This credit has been applied to the invoice.
754904|3|Credit/re-bill: Invoiced in error. Order did not ship
754904|4|on 11/7/2017.
754910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754912|0|All items are stock with the exception of:
754912|1|Line 1 Back Order until 01/01/2018
754913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754916|0|Thank you for your order!
754916|1|Your Order will ship Today 11-08-2017
754916|2|This order was submitted through our Customer Zone.
754916|3|Ref: Order# 301040
754917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754919|0|This credit is for MEMO PURPOSES only.
754919|1|This was originally billed on invoice#2153363.
754919|2|This credit has been applied to the invoice.
754921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754924|0|Do Not Mail Invoice - Amazon Vendor Central Order
754929|0|Thank you for your order!
754929|1|Your Order will ship Today 11-08-2017
754929|2|This order was submitted through our Customer Zone.
754929|3|Ref: Order# 301041
754930|0|Thank you for your order!
754930|1|Your Order will ship Today 11-08-2017
754933|0|Thank you for your order!
754933|1|Your Order will ship Today 11-08-2017
754933|2|This order was submitted through our Customer Zone.
754933|3|Ref: Order# 301042
754939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
754940|0|Do Not Mail
754940|1|This should have been invoiced with Warranty terms.
754940|2|RGA# QUA-50435
754941|0|Do Not Mail
754945|0|Thank you for your order!
754945|1|Your Order will ship Today 11-08-2017
754965|0|** Combined Shipment **   Order# 754965 755073
754966|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
754966|1|2925-1040-092817
754968|0|Thank you for your order!
754968|2|This order was submitted through our Customer Zone.
754968|3|Ref: Order# 301043
754977|0|Thank you for your order!
754977|1|Your Order will ship Today 11-08-2017
754979|0|Thank you for your order!
754979|1|We will ship a partial order today with the balance of
754979|2|the modified holders due to ship in 3-5 days
754980|0|Thank you for your order!
754980|1|Your Order will ship Today 11-08-2017
754980|2|This order was submitted through our Customer Zone.
754980|3|Ref: Order#  301045
754983|0|Thank you for your order!
754988|0|Thank you for your order!
754988|1|Your Order will ship Today 11-08-2017
754988|2|This order was submitted through our Customer Zone.
754988|3|Ref: Order# 301044
754998|0|Do Not Mail
755010|0|Thank you for your order!
755010|1|Your Order will ship Today 11-08-2017
755010|2|This order was submitted through our Customer Zone.
755010|3|Ref: Order# 301046
755011|0|Warranty Replacement
755013|0|Thank you for your order!
755013|1|Your Order will ship Today 11-08-2017
755013|2|This order was submitted through our Customer Zone.
755013|3|Ref: Order# 301047
755020|0|Shipment Requires Commercial Paperwork
755033|0|Thank you for your order!
755033|1|Your Order will ship Today 11-09-2017
755033|2|This order was submitted through our Customer Zone.
755033|3|Ref: Order# 301049
755036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755036|1|13687-1022-090117
755042|0|Refer to RGA#50912
755042|1|Customer Ordered In Error
755043|0|Refer to RGA#50826
755043|1|Customer Ordered In Error
755044|0|Refer to RGA#50894
755044|1|Customer Ordered In Error
755046|0|Refer to RGA#50840
755046|1|Customer Ordered In Error
755047|0|Thank you for your order!
755047|1|This item is on B/O with an ETA of 12/27/17
755047|2|This order was submitted through our Customer Zone.
755047|3|Ref: Order# 301050
755060|0|This credit is for memo purposes only.
755060|1|These items were originally billed on invoice#2160297.
755060|2|This credit has been applied to the invoice.
755060|3|Credit/re-bill to correct discount error.
755061|0|Replaces Invoice# 2160297
755064|0|Thank you for your order!
755078|0|Test Tooling
755078|1|Returned on RGA TRU-50539 11/09/2017
755079|0|Test at Ellison
755079|1|PIC:  Don S & Rick S
755079|2|Returned on RGA TRU - 50886 11/09/2017
755081|0|Test Tooling
755081|1|Returned on RGA TRU-50539 11/09/2017
755092|0|Thank you for your order!
755097|0|** Combined Shipment **   Order# 754429 754679
755097|1|754753 755097 755989 756734
755106|0|Thank you for your order.
755106|1|Your order will ship within 2 business days.
755108|0|Thank you for your order!
755108|1|Your Order will ship Today 11-09-2017
755108|2|This order was submitted through our Customer Zone.
755108|3|Ref: Order#301052
755111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755116|0|Thank you for your order!
755116|1|Your Order will ship Today 11-09-2017
755116|2|Per Milton ok to ship C5007-0750B version in stock.
755122|0|Per Nick M 8/2/16 SF Machine from Eastec was given to
755122|1|Tom Trudell.  SN# 2J320
755122|3|Do not mail invoice
755122|4|Sold on PO 6431590 11/09/2017 to Butler Bros
755126|0|Invoice only this was a direct shipment previously
755126|1|delivered 11/15/17
755128|0|Thank you for your order!
755128|1|Your Order will ship Today 11-09-2017
755128|2|This order was submitted through our Customer Zone.
755128|3|Ref: Order# 301051
755132|0|Trunk Stock SF Unit Replacement for previous unit
755132|1|sold on 11/09/2017
755138|0|Thank you for your order.
755138|1|Your order will ship within 2 business days.
755147|0|Thank you for your order.
755152|0|** Combined Shipment **   Order# 749805 751413
755152|1|753841 754429 754617 754621 754679 755097 755152
755157|0|Thank you for your order!
755157|1|Your Order will ship Today 11-09-2017
755157|2|This order was submitted through our Customer Zone.
755157|3|Ref: Order# 301053
755159|0|Invoice Purposes Only
755164|0|Thank you for your order!
755166|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755166|1|8420-1068-110917
755169|0|Do Not Mail Invoice.
755170|0|Thank you for your order!
755173|0|Thank you for your order.
755173|1|Your order will ship within 2 business days.
755176|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755176|1|2925-1040-092817
755196|0|Thank you for your order!
755196|1|This order was submitted through our Customer Zone.
755196|2|Ref: Order# 301054
755197|0|Thank you for your order.
755197|1|Your order will ship within 2 business days.
755201|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755203|0|Thank you for your order!
755203|1|Your Order will ship Today 11-10-2017
755203|2|This order was submitted through our Customer Zone.
755203|3|Ref: Order#301056
755204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755208|0|Thank you for your order!
755208|1|This order is set up for customer pick up 11/10/2017
755209|0|Thank you for your order!
755209|1|Tooling Certificate Number: 6475-1069-111017
755210|0|Thank you for your order!
755210|1|Your Order will ship Today 11-10-2017
755210|2|This order was submitted through our Customer Zone.
755210|3|Ref: Order# 301055
755211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755213|0|Thank you for your order!
755213|1|Your Order will ship Today 11-10-2017
755213|2|This order was submitted through our Customer Zone.
755213|3|Ref: Order# 301057
755216|0|Do Not Mail
755217|0|Thank you for your order!
755217|1|Your Order will ship Today 11-10-2017
755217|2|This order was submitted through our Customer Zone.
755217|3|Ref: Order#301058
755222|0|Thank you for your order!
755222|1|Your Order will ship Today 11-10-2017
755222|2|Verbal order from Gary.
755223|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755223|1|25000-1039-092617RT
755229|0|Thank you for your order!
755229|1|Your Order will ship Today 11-10-2017
755229|2|This order was submitted through our Customer Zone.
755229|3|Ref: Order# 301059
755236|0|Thank you for the order!
755236|1|Your Order will ship Today 11-10-2017
755241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755243|0|These are non-standard stock items and considered
755243|1|specials.  Once a PO has been issued these items
755243|2|cannot be cancelled or returned.
755252|0|Partial set approved by Rick.
755263|0|Thank you for your order!
755276|0|DO NOT MAIL INVOICE - Part of Tooling Certificate:
755276|1|8420-1068-110917
755279|0|Tooling Certificate Number: 8112-1070-111017
755288|0|Thank you for your order!
755288|1|Your Order will ship Today 11-10-2017
755290|0|Thank you for your order.
755290|1|Your order will ship within 2 business days.
755292|0|Discount reflects commission added
755295|0|Thank you for your order!
755295|1|Your Order will ship Today 11-10-2017
755295|2|This order was submitted through our Customer Zone.
755295|3|Ref: Order# 301060
755296|0|Thank you for your order!
755298|0|Thank you for your order!
755298|1|These are non-standard stock items and considered
755298|2|specials.  Once a PO has been issued these items
755298|3|cannot be cancelled or returned.
755300|0|Refer to RGA#50926
755300|1|Customer Ordered In Error
755301|0|Refer to RGA#50924
755301|1|Customer Ordered In Error
755302|0|Refer to RGA#50927
755302|1|Customer Ordered In Error
755303|0|Refer to RGA#50919
755303|1|Customer Ordered In Error
755304|0|Refer to RGA#50891
755304|1|Customer Ordered In Error
755305|0|Refer to RGA#50913
755305|1|Customer Ordered In Error
755306|0|Refer to RGA#50883
755306|1|Customer No Longer Needs
755307|0|Thank you for your order!
755308|0|Thank you for your order!
755328|0|Thank you for your order!
755328|1|Your Order will ship Today 11-13-2017
755328|2|This order was submitted through our Customer Zone.
755328|3|Ref: Order# 301061
755330|0|Do Not Mail Invoice - Amazon Vendor Central Order
755332|0|Do Not Mail Invoice - Amazon Vendor Central Order
755334|0|This credit is for memo purposes only.
755334|1|These items were originally billed on invoice#2156612.
755334|2|This credit has been applied to the invoice.
755334|3|Credit and re-bill to correct discount.
755335|0|Replaces Invoice# 2156612
755336|0|Thank you for your order!
755336|1|Your Order will ship Today 11-13-2017
755336|2|This order was submitted through our Customer Zone.
755336|3|Ref: Order# 301062
755343|0|New Torque Test Case for Trunk Stock
755344|0|This credit is for memo purposes only.
755344|1|These items were originally billed on invoice#2160331.
755344|2|This credit has been applied to the invoice.
755344|3|Credit/re-bill to correct discount error.
755345|0|Replaces Invoice# 2160331
755351|0|Total for this invoice $2357.05 will be deducted
755351|1|from the exsisting credit on your account. New
755351|2|statement to follow.
755353|0|Thank you for your order!
755353|1|Your Order will ship Today 11-13-2017
755353|2|This order was submitted through our Customer Zone.
755353|3|Ref: Order# 301063
755354|0|Thank you for your order!
755354|1|Your Order will ship Today 11-13-2017
755363|0|Refer to RGA#50936
755363|1|Customer Ordered In Error
755364|0|Refer to RGA#50935
755364|1|Customer Ordered In Error
755365|0|Refer to RGA#50783
755365|1|Ordered In Error
755368|0|Refer to RGA#50750
755368|1|Customer Ordered In Error
755369|0|Refer to RGA#50697
755369|1|Customer Ordered In Error
755370|0|Refer to RGA#50942
755370|1|Customer Ordered In Error
755371|0|Refer to RGA#50796
755371|1|Customer Ordered In Error
755372|0|Refer to RGA#50789
755372|1|Order Entry Error
755374|0|These are non-standard stock items and considered
755374|1|specials.  Once a PO has been issued these items
755374|2|cannot be cancelled or returned.
755376|0|Refer to RGA#50791
755376|1|Order Entry Error
755379|0|Refer to RGA#50790
755379|1|Order Entry Error
755380|0|Thank you for your order!
755380|1|Your Order will ship Today 11-13-2017
755380|2|This order was submitted through our Customer Zone.
755380|3|Ref: Order# 301064
755391|0|This credit is for memo purposes only.
755391|1|These items were originally billed on invoice#2160459.
755391|2|This credit has been applied to the invoice.
755391|3|Credit/re-bill to correct Bill To error.
755400|0|This credit is for memo purposes only.
755400|1|These items were originally billed on invoice#2160044.
755400|2|This credit has been applied to the invoice.
755400|3|Credit/re-bill to correct BILL TO error.
755404|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755406|0|This credit is for memo purposes only.
755406|1|These items were originally billed on invoice#2160179.
755406|2|This credit has been applied to the invoice.
755406|3|Credit/re-bill to correct BILL TO error.
755411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755413|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755413|1|8112-1070-111017
755424|0|Thank you for your order!
755424|1|Your Order will ship Today 11-13-2017
755424|2|This order was submitted through our Customer Zone.
755424|3|Ref: Order# 301066
755427|0|Thank you for your order!
755427|1|Your Order will ship Today 11-13-2017
755427|2|This order was submitted through our Customer Zone.
755427|3|Ref: Order# 301065
755430|0|Thank you for your order!
755430|1|Your Order will ship Today 11-13-2017
755430|2|This order was submitted through our Customer Zone.
755430|3|Ref: Order# 301067
755439|0|Thank you for your order!
755442|0|Thank you for your interest in our Taper Plus product!
755445|0|Thank you for your order!
755445|1|Your Order will ship Today 11-13-2017
755445|2|This order was submitted through our Customer Zone.
755445|3|Ref: Order# 301070
755447|0|Thank you for your order.
755447|1|Your order will ship within 2 business days.
755450|0|Thank you for your order!
755450|1|Your Order will ship Today 11-13-2017
755450|2|This order was submitted through our Customer Zone.
755450|3|Ref: Order# 301068
755451|0|Thank you for your order!
755451|1|This item is out of stock with an ETA of 12/12/17
755451|2|This order was submitted through our Customer Zone.
755451|3|Ref: Order# 301069
755452|1|DO NOT MAIL INVOICE - This is a CommerceHub order
755453|1|DO NOT MAIL INVOICE - This is a CommerceHub order
755454|0|Thank you for your order!
755454|1|Your Order will ship Today 11-13-2017
755454|2|This order was submitted through our Customer Zone.
755454|3|Ref: Order# 301071
755458|0|Thank you for your order!
755458|1|Your Order will ship Today 11-13-2017
755459|0|Thank you for your order.
755459|1|Your order will ship within 2 business days.
755480|0|Do Not Mail
755486|0|Thank you for your order!
755486|1|Your Order will ship Today 11-14-2017
755486|2|This order was submitted through our Customer Zone.
755486|3|Ref: Order# 301072
755493|0|Do Not Mail
755498|0|Do Not Mail
755517|0|Thank you for your order!
755517|2|This order was submitted through our Customer Zone.
755517|3|Ref: Order# 301073
755520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755532|0|Thank you for your order!
755532|1|Your Order will ship Today 11-14-2017
755532|2|This order was submitted through our Customer Zone.
755532|3|Ref: Order# 301074
755554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755558|0|Do Not Mail
755559|0|Thank you for your order!
755559|1|Your Order will ship Today 11-14-2017
755559|2|This order was submitted through our Customer Zone.
755559|3|Ref: Order# 301075
755562|0|Thank you for your order!
755562|1|Your Order will ship Today 11-14-2017
755562|2|This order was submitted through our Customer Zone.
755562|3|Ref: Order# 301076
755566|0|Thank you for your order!
755566|1|This order was submitted through our Customer Zone.
755566|2|Ref: Order# 301077
755569|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755569|1|5410-1067-110917
755580|0|Thank you for your order!
755581|0|Thank you for your order!
755581|1|Your Order will ship Today 11-14-2017
755581|2|This order was submitted through our Customer Zone.
755581|3|Ref: Order# 301078
755582|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755582|1|13687-1023-090617
755591|0|Thank you for your order!
755591|1|Your Order will ship Today 11-14-2017
755591|2|This order was submitted through our Customer Zone.
755591|3|Ref: Order#301079
755592|0|Thank you for your order!
755592|1|Your Order will ship Today 11-14-2017
755592|2|This order was submitted through our Customer Zone.
755592|3|Ref: Order# 301080
755593|0|Do Not Mail
755595|0|Thank you for your order!
755597|0|Do Not Mail
755600|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755601|1|DO NOT MAIL INVOICE - This is a CommerceHub order
755628|0|Do Not Mail
755629|0|Do Not Mail
755630|0|Shipment Requires Commercial Paperwork
755644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755661|0|Thank you for your order!
755661|1|This order should ship today unless otherwise notified
755662|0|Thank you for your order.
755662|1|Your order will ship within 2 business days.
755664|0|Thank you for your order!
755664|1|Your Order will ship Today 11-15-2017
755664|2|This order was submitted through our Customer Zone.
755664|3|Ref: Order#301081
755672|0|Refer to RGA#50670
755672|1|Duplicate Order
755674|0|Refer to RGA#50931
755674|1|Customer Ordered In Error
755676|0|Refer to RGA#50944
755676|1|Lyndex-Nikken Shipping Error
755678|0|Refer to RGA#50946
755678|1|Order Entry Error
755681|0|Refer to RGA#50847
755681|1|Customer Ordered In Error
755682|0|Refer to RGA#50934
755682|1|Customer Ordered In Error
755690|0|Thank you for your order.
755690|1|Your order will ship within 2 business days.
755691|0|Do Not Mail
755694|0|Refer to RGA#50906
755694|1|This item was originally billed on Invoice #2158216
755694|2|and did not ship. (2) CAT40-SK10-120U-IDU shipped in
755694|3|error.
755695|0|Thank you for your order!
755695|1|Your Order will ship Today 11-15-2017
755695|2|This order was submitted through our Customer Zone.
755695|3|Ref: Order# 301082
755707|0|Thank you for your order!
755707|1|Your Order will ship Today 11-15-2017
755707|2|This order was submitted through our Customer Zone.
755707|3|Ref: Order# 301083
755713|0|Refer to RGA#50879
755713|1|Customer Ordered In Error
755716|0|Thank you for your order!
755716|1|Your Order will ship Today 11-15-2017
755716|2|This order was submitted through our Customer Zone.
755716|3|Ref: Order# 301086
755718|0|Refer to RGA#50875
755718|1|Customer Ordered In Error
755720|0|Thank you for your order!
755720|1|Your Order will ship Today 11-15-2017
755720|2|This order was submitted through our Customer Zone.
755720|3|Ref: Order# 301084
755721|0|Refer to RGA#50856
755721|1|Customer Ordered In Error
755724|0|Thank you for your order!
755724|1|All items are stock with the exception of:Item 800-048
755724|2|with delivery pending will advise.
755724|3|This order was submitted through our Customer Zone.
755724|4|Ref: Order# 301085
755725|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755725|1|13687-1022-090117
755734|0|These are non-standard stock items and considered
755734|1|specials.  Once a PO has been issued these items
755734|2|cannot be cancelled or returned.
755744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755745|0|Thank you for your order!
755747|0|Items branch transfer back to WH1 sold to customer
755747|1|on 11/15/2017 purchase order 1963820 Salem Tool
755748|0|Invoice only for Demo items that will be
755748|1|hand delivered by Kip Smith
755763|0|Do Not Mail
755770|0|** Combined Shipment **   Order# 753412 755770
755773|0|Thank you for your order!
755773|1|Your Order will ship Today 11-16-2017
755773|2|This order was submitted through our Customer Zone.
755773|3|Ref: Order#301087
755782|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755800|0|Do Not Mail
755800|1|These items were not used in Warranty Service Call
755800|2|on 5/31 at Fall Machine.  They will be put back to WH1
755802|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755802|1|8112-1065-110717RT
755804|0|Thank you for your order!
755804|1|This item is out of stock with and ETA of 12/18/17.
755804|2|This order was submitted through our Customer Zone.
755804|3|Ref: Order# 301088
755805|0|Thank you for your order!
755805|1|Your Order will ship Today 11-16-2017
755805|2|This order was submitted through our Customer Zone.
755805|3|Ref: Order# 301089
755806|0|Thank you for your order!
755806|1|Your Order will ship Today 11-16-2017
755819|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755826|0|Thank you for your order!
755826|1|Your Order will ship Today 11-16-2017
755826|2|This order was submitted through our Customer Zone.
755826|3|Ref: Order# 301091
755830|0|Thank you for your order!
755830|1|Your Order will ship Today 11-16-2017
755830|2|This order was submitted through our Customer Zone.
755830|3|Ref: Order# 301092
755835|0|Thank you for your order!
755835|1|Your Order will ship Today 11-16-2017
755835|2|This order was submitted through our Customer Zone.
755835|3|Ref: Order# 301090
755851|0|This replaces incorrect item shipped SK16-1/8A
755851|1|RGA to follow
755851|2|Sorry for the inconvienence
755861|0|Thank you for your order!
755861|1|Your Order will ship Today 11-16-2017
755861|2|This order was submitted through our Customer Zone.
755861|3|Ref: Order# 301093
755865|0|Replacement against Lyndex-Nikken RGA # OEE-50985
755867|0|Thank you for your order!
755867|1|Your Order will ship Today 11-16-2017
755867|2|This order was submitted through our Customer Zone.
755867|3|Ref: Order# 301094
755869|0|Thank you for your order!
755869|1|All items are stock with the exception of:
755869|2|Item NT05-032 ETA 12/12/17 & E11-137 5pcs. ETA 12/12/17
755869|3|This order was submitted through our Customer Zone.
755869|4|Ref: Order# 301095
755876|0|Thank you for your order!
755876|1|Your order is shipping complete on 11/17/17 by FEDEX-G
755877|0|Thank you for your order!
755878|0|Refer to RGA#50966
755878|1|Customer Ordered In Error
755879|0|Refer to RGA#50949
755879|1|Customer Ordered In Error
755880|0|Refer to RGA#50937
755880|1|Customer Ordered In Error
755881|0|Refer to RGA#50864
755881|1|Customer Ordered In Error
755882|0|Refer to RGA#50868
755882|1|Customer Ordered In Error
755883|0|Thank you for your order!
755884|0|Thank you for your order!
755885|0|Thank you for your order!
755886|0|Thank you for your order!
755887|0|Thank you for your order!
755888|0|Do Not Mail
755898|0|Refer to RGA#50973
755898|1|Customer Ordered In Error
755900|0|Per Chris okay to ship (S) version in stock. LAC
755903|0|Refer to RGA#50972
755903|1|Customer Ordered In Error
755914|0|This item was originally billed on Invoice #2154459
755914|1|and did not ship.
755915|0|This credit is for memo purposes only.
755915|1|These items were originally billed on invoice#2160775.
755915|2|This credit has been applied to the invoice.
755915|3|Credit/re-bill to correct pricing error.
755916|0|Replaces Invoice# 2160775
755926|0|Thank you for your order!
755926|1|This item will ship immediately upon DIN completion
755926|2|ETA 1 week or sooner.
755929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755964|0|Do Not Mail
755964|1|Warranty paperwork for tracking purposes only.
755968|0|CAT2016-NIKKEN-RT  Qty1  (Added to the order)
755973|0|Ok'd per KarynM to pull from WW for TD Intl SO#755645
755973|1|New stock will replenish her order in time for req date
755984|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
755984|1|7585-1064-110617RT
755986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
755989|0|** Combined Shipment **   Order# 754429 754679
755989|1|754753 755097 755989 756734
755993|0|Thank you for your order!
755994|0|500-058  on back order ETA Approx 10 weeks
755999|0|This order was submitted through the CUSTOMER ZONE.
755999|1|301100
756000|0|This order was submitted through our Customer Zone.
756000|1|Ref: Order#301099
756000|2|Thank you for your order!
756002|0|Thank you for your order!
756002|1|Your Order will ship Today 11-17-2017
756002|2|This order was submitted through our Customer Zone.
756002|3|Ref: Order# 301106
756003|0|This order was submitted through the CUSTOMER ZONE.
756003|1|#301101
756004|0|Thank you for your order!
756004|1|Your Order will ship Today 11-17-2017
756004|2|This order was submitted through our Customer Zone.
756004|3|Ref: Order# 301098
756005|0|This order was submitted through our Customer Zone.
756005|1|Ref: Order#301097
756005|2|Thank you for your order!
756007|0|Thank you for your order!
756007|1|Your Order will ship Today 11-17-2017
756007|2|This order was submitted through our Customer Zone.
756007|3|Ref: Order# 301103
756008|0|Thank you for your order!
756008|1|Your Order will ship Today 11-17-2017
756008|2|This order was submitted through our Customer Zone.
756008|3|Ref: Order# 301105
756009|0|Thank you for your order!
756009|1|Your Order will ship Today 11-17-2017
756009|2|This order was submitted through our Customer Zone.
756009|3|Ref: Order# 301104
756011|0|Thank you for your order.
756011|1|Your order will ship within 2 business days.
756012|0|Thank you for your order!
756012|1|Your Order will ship Today 11-17-2017
756012|2|This order was submitted through our Customer Zone.
756012|3|Ref: Order# 301096
756012|4|NT05-010(S) substitutuin okd per phone to Debbie Amaral
756013|0|Thank you for your order!
756014|0|Thank you for your order.
756014|1|Your order will ship within 2 business days.
756015|0|Thank you for your order!
756015|1|Your order will be shipped on Monday 11/20/17 by FEDEX
756015|2|GROUND Collect per your request.
756016|0|Thank you for your order!
756017|0|Thank you for your order!
756022|0|Thank you for your order!
756022|1|Your Order will ship Today 11-20-2017
756023|0|Refer to RGA#50957
756023|1|Stock Return
756025|0|Refer to RGA#50955
756025|1|Customer Ordered In Error
756027|0|Thank you for your order!
756027|1|Your Order will ship Today 11-20-2017
756028|0|Branch Transfer to the WW warehouse to hold stock
756028|1|for SO# 754688.
756031|0|Thank you for your order!
756033|0|Thank you for your order!
756034|0|Refer to RGA#50824
756034|1|Stock Return
756035|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756035|2|Tooling Certificate # 25000-843-093016
756036|0|Thank you for your order!
756038|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756038|1|25000-844-093016RT
756039|0|Thank you for your order!
756039|1|Your Order will ship Today 11-20-2017 via UPS Blue coll
756040|0|Replacement against Lyndex-Nikken RGA #OIE-50999
756045|0|Thank you for your order!
756046|0|Thank you for your order!
756047|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756050|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756053|0|RGA TRU - 50911
756053|1|Trunk Stock Items returned 11/20/2017
756054|0|RGA TRU - 50911
756054|1|Trunk Stock Items returned 11/20/2017
756057|0|Thank you for your order!
756058|0|RGA TRU - 50911
756058|1|Trunk Stock Items returned 11/20/2017
756066|0|Thank you for your order!
756066|1|Your Order will ship Today 11-20-2017
756066|2|This order was submitted through our Customer Zone.
756066|3|Ref: Order# 301108
756071|0|Thank you for your order!
756072|0|Thank you for your order!
756073|0|Your Order will ship today December 2 2017
756073|1|Thank you for your order!
756075|0|Thank you for your order!
756080|0|Do Not Mail Invoice - Amazon Vendor Central Order
756081|0|This credit is for memo purposes only.
756081|1|These items were originally billed on invoice#2161409
756081|2|and did not ship.
756081|3|This credit has been applied to the invoice.
756083|0|Thank you for your order!
756083|1|Your Order will ship Today 11-20-2017
756087|0|Do Not Mail Invoice - Amazon Vendor Central Order
756089|0|RTPT# 3199
756089|1|Do Not Mail
756090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756100|0|Thank you for your order!
756100|1|Your Order will ship Today 11-20-2017 via UPS Blue
756103|0|Thank you for your order!
756103|1|Your Order will ship Today 11-20-2017
756103|2|This order was submitted through our Customer Zone.
756103|3|Ref: Order# 301107
756105|0|Thank you for your order!
756105|1|Your Order will ship Today 11-20-2017
756106|0|Do Not Mail
756108|0|Thank you for your order!
756110|0|Thank you for your order!
756110|1|Your Order will ship Today 11-20-2017
756112|0|Thank you for your order!
756112|1|Your Order will ship Today 11-20-2017
756112|2|This order was submitted through our Customer Zone.
756112|3|Ref: Order# 301109
756113|0|Thank you for your order!
756115|0|Do Not Mail
756116|0|Thank you for your order!
756116|1|Your Order will ship Today 11-20-2017
756116|2|This order was submitted through our Customer Zone.
756116|3|Ref: Order# 301111
756121|0|Thank you for your order!
756121|1|Your Order will ship Today 11-20-2017
756123|0|Thank you for your order!
756125|0|Thank you for your order!
756125|1|Your Order will ship Today 11-20-2017
756125|2|This order was submitted through our Customer Zone.
756125|3|Ref: Order#301110
756127|0|Thank you for your order!
756128|0|Thank you for your order!
756128|1|Your Order will ship Today 11-20-2017
756129|0|Thank you for your order!
756129|1|Your Order will ship Today 11-20-2017
756129|2|This order was submitted through our Customer Zone.
756129|3|Ref: Order# 301113
756130|0|Thank you for your order!
756131|0|Thank you for your order!
756132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756133|0|Thank you for your order!
756134|0|Thank you for your order!
756134|1|Your Order will ship Today 11-20-2017
756134|2|This order was submitted through our Customer Zone.
756134|3|Ref: Order# 301112
756135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756137|0|Thank you for your order!
756137|1|Your Order will ship Today 11-20-2017
756137|2|This order was submitted through our Customer Zone.
756137|3|Ref: Order# 301114
756138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756147|0|Thank you for your order!
756152|0|Thank you for your order!
756152|1|Your Order will ship Today 11-20-2017
756154|0|Thank you for your order!
756154|1|Your Order will ship Today 11-21-2017
756164|0|Do Not Mail
756164|1|Warranty repair paperwork for tracking purposes only.
756165|0|Thank you for your order!
756165|1|Your Order will ship Today 11-21-2017 per Credit card
756165|2|processing
756169|0|Do Not Mail
756169|1|Courtesy Repair
756181|0|Do Not Mail
756181|1|Courtesy replacement due to the our error of no record
756181|2|receiving wrench with repair tool.  Aprrove by Tim R.
756187|0|Tooling Certificate Number: 13687-1071-112117
756195|1|DO NOT MAIL INVOICE - This is a CommerceHub order
756199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756200|0|Thank you for your order!
756200|4|This order was submitted through our Customer Zone.
756200|5|Ref: Order# 301115
756201|0|Tooling Certificate Number: 1195-1072-112117
756201|1|Exp 02/21/18
756210|0|Thank you for your order.
756210|1|Your order will ship within 2 business days.
756211|0|Thank you for your order.
756211|1|Your order will ship within 2 business days.
756213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756214|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756224|0|This credit is for memo purposes only.
756224|1|These items were originally billed on invoice#2161248.
756224|2|This credit has been applied to the invoice.
756224|3|Credit/re-bill for freight charges.
756224|4|UPS did not deliver UPS Next Day Air.
756225|0|Replaces Invoice# 2161248
756227|0|Thank you for your order!
756227|1|Your Order will ship Today 11-21-2017
756227|2|This order was submitted through our Customer Zone.
756227|3|Ref: Order# 301116
756228|0|Thank you for your order!
756228|1|Your Order will ship Today 11-21-2017
756228|2|This order was submitted through our Customer Zone.
756228|3|Ref: Order# 301117
756235|0|Thank you for your order!
756235|1|Your Order will ship Today 11-21-2017
756235|2|This order was submitted through our Customer Zone.
756235|3|Ref: Order# 301118
756242|0|Do Not Mail
756251|0|Do Not Mail
756251|1|Courtesy repair for tracking purposes only
756257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756259|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756259|1|7585-1055-102517RT
756267|0|Refer to RGA#50497
756267|1|Table Return
756269|0|Refer to RGA#50945
756269|1|Customer Ordered In Error
756272|0|Refer to RGA#50984
756272|1|Customer Ordered In Error
756274|0|Refer to RGA#50874
756274|1|Customer Ordered In Error
756275|0|Refer to RGA#50881
756275|1|Customer Ordered In Error
756276|0|Thank you for your order!
756276|1|Your Order will ship Today 11-21-2017
756277|0|Refer to RGA#50979
756277|1|Customer Ordered In Error
756278|0|Refer to RGA#50918
756278|1|Table Return
756287|0|Thank you for your order!
756287|1|Your Order will ship Today 11-21-2017
756287|2|This order was submitted through our Customer Zone.
756287|3|Ref: Order# 301120
756291|0|Thank you for your order!
756291|1|Your Order will ship Today 11-21-2017
756291|2|This order was submitted through our Customer Zone.
756291|3|Ref: Order# 301119
756295|1|Thank you for your order!
756295|2|Your order will ship today 11-21-2017
756301|0|Thank you for your order!
756326|0|Thank you for your order!
756330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756335|1|DO NOT MAIL INVOICE - This is a CommerceHub order
756336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756341|0|These items were originally billed on Invoice #2161720
756341|1|and did not ship.
756342|0|Replaces Invoice# 2161720
756343|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756345|0|Please send back to Tim Reeves using RGA# CUT-51010
756345|1|and to address above.
756346|0|Do Not Mail Invoice - Amazon Vendor Central Order
756352|0|Thank you for your order!
756352|1|Your Order will ship Today 11-22-2017
756355|0|Thank you for your order!
756355|1|Your Order will ship Today 11-22-2017
756355|2|This order was submitted through our Customer Zone.
756355|3|Ref: Order# 301121
756363|0|Refer to RGA#50917
756363|1|Customer Ordered In Error
756364|0|Thank you for your order!
756364|1|Your Order will ship Today 11-22-2017
756364|2|This order was submitted through our Customer Zone.
756364|3|Ref: Order# 301122
756365|0|Refer to RGA#50802
756365|1|Customer Ordered In Error
756366|0|Refer to RGA#50735
756366|1|Customer Ordered In Error
756372|0|Thank you for your order!
756372|1|Your Order will ship Today 11-22-2017
756372|2|This order was submitted through our Customer Zone.
756372|3|Ref: Order# 301123
756379|0|These items were originally billed on Invoice #2161391
756379|1|and did not ship.
756382|0|Do Not Mail
756383|0|This credit is for memo purposes only.
756383|1|These items were originally billed on invoice#2161717.
756383|2|This credit has been applied to the invoice.
756383|3|Credit/re-bill to correct discount error.
756384|0|Replaces Invoice# 2161717
756386|0|Thank you for your order!
756386|2|This order was submitted through our Customer Zone.
756386|3|Ref: Order# 301124
756388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756390|0|Credit/re-bill to corrrect discount error.
756390|1|Do Not Mail
756391|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756391|1|7585-1064-110617RT
756392|0|Thank you for your order!
756392|1|Your Order will ship Today 11-22-2017
756392|2|This order was submitted through our Customer Zone.
756392|3|Ref: Order# 301125
756402|0|Credit/re-bill to correct discount error.
756402|1|Do Not Mail
756403|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756403|1|7585-1055-102517RT
756406|0|Thank you for your order!
756406|1|Your Order will ship Today 11-22-2017
756406|2|This order was submitted through our Customer Zone.
756406|3|Ref: Order#301126
756414|0|Thank you for your order!
756414|1|Your Order will ship Today 11-22-2017
756414|2|This order was submitted through our Customer Zone.
756414|3|Ref: Order# 301130
756416|0|Thank you for your order!
756416|1|Your Order will ship Today 11-22-2017
756416|2|This order was submitted through our Customer Zone.
756416|3|Ref: Order# 301129
756417|0|Thank you for your order!
756417|1|Your Order will ship Today 11-22-2017
756417|2|This order was submitted through our Customer Zone.
756417|3|Ref: Order# 301128
756425|0|Thank you for your order!
756425|1|Your Order will ship Today 11-22-2017
756425|2|This order was submitted through our Customer Zone.
756425|3|Ref: Order# 301127
756426|0|This credit is for memo purposes only.
756426|1|These items were originally billed on invoice#2161540.
756426|2|This credit has been applied to the invoice.
756426|3|Credit/re-bill to correct freight charge error.
756427|0|Replaces Invoice# 2161540
756428|0|Thank you for your order!
756428|1|Your Order will ship Today 11-22-2017
756436|0|Thank you for your order!
756442|0|Thank you for your order!
756442|1|Your Order will ship Today 11-22-2017
756442|2|This order was submitted through our Customer Zone.
756442|3|Ref: Order# 301131
756452|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756452|1|13195-1075-112117RT
756454|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756454|1|13195-1075-112117RT
756458|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756458|1|13366-1047-101217
756468|0|Do Not Mail
756472|0|Do Not Mail
756482|0|Do Not Mail Invoice - Amazon Vendor Central Order
756486|0|Refer to RGA#50925
756486|1|Customer Ordered In Error
756487|0|Refer to RGA#50978
756487|1|Customer Ordered In Error
756489|0|Refer to RGA#50971
756489|1|Customer Ordered In Error
756490|0|Refer to RGA#50965
756490|1|Customer Ordered In Error
756494|0|Refer to RGA#50963
756494|1|Customer Ordered In Error
756495|0|Refer to RGA#50962
756495|1|Customer Ordered In Error
756498|0|Refer to RGA#50961
756498|1|Customer Ordered In Error
756500|0|Refer to RGA#50960
756500|1|Customer Ordered In Error
756501|0|Refer to RGA#50959
756501|1|Customer Ordered In Error
756502|0|Refer to RGA#50958
756502|1|Customer Ordered In Error
756505|0|Refer to RGA#50941
756505|1|Live Tooling Return
756506|0|Do Not Mail
756507|0|Thank you for your order!
756507|1|Your Order will ship Today 11-27-2017
756507|2|This order was submitted through our Customer Zone.
756507|3|Ref: Order# 301132
756508|0|Do Not Mail
756509|0|Thank you for your order!
756509|1|Your Order will ship Today 11-27-2017
756509|2|This order was submitted through our Customer Zone.
756509|3|Ref: Order# 301133
756511|0|Do Not Mail Invoice - Amazon Vendor Central Order
756516|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756543|0|Thank you for your order.
756543|1|Your order will ship within 2 business days.
756546|0|Thank you for your order.
756546|1|Your order will ship within 2 business days.
756558|0|Thank you for your order!
756558|1|Your Order will ship Today 11-27-2017
756558|2|This order was submitted through our Customer Zone.
756558|3|Ref: Order# 301134
756562|0|Thank you for your order.
756562|1|Your order will ship within 2 business days.
756568|0|Thank you for your order!
756568|3|This order was submitted through our Customer Zone.
756568|4|Ref: Order# 301135
756578|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756578|1|7585-870-111716
756583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756584|0|Thank you for your order!
756586|1|Previously was SO#756447.
756588|0|Do Not Mail Invoice.
756588|2|Tooling Certificate # 25000-860-110116RT
756589|0|Thank you for your order!
756589|1|Your Order will ship Today 11-27-2017
756589|2|This order was submitted through our Customer Zone.
756589|3|Ref: Order# 301136
756592|0|Thank you for your order!
756592|1|Your Order will ship Today 11-27-2017
756592|2|This order was submitted through our Customer Zone.
756592|3|Ref: Order# 301137
756598|0|Thank you for your order!
756598|1|Your Order will ship Today 11-27-2017
756598|2|This order was submitted through our Customer Zone.
756598|3|Ref: Order# 301139
756601|0|Thank you for your order!
756601|1|Your Order will ship Today 11-27-2017
756601|2|This order was submitted through our Customer Zone.
756601|3|Ref: Order# 301138
756604|0|Thank you for your order!
756604|1|Your Order will ship Today 11-27-2017
756605|0|Thank you for your order.
756605|1|Your order will ship within 2 business days.
756606|0|Branch Transfer from WW warehouse to WH1 for Woodward
756606|1|SO# 756503
756607|0|Branch Transfer from WW warehouse to WH1 for Woodward
756607|1|SO# 756503
756609|0|Credit due to error on Branch Transfer.
756610|0|Do Not Mail
756613|0|Thank you for your order!
756613|1|Your Order will ship Today 11-28-2017 via UPS Blue
756614|0|This is a replacement against original invoice 2161626.
756614|1|Offsetting credit will be issued against replacement.
756623|0|Trunk Stock Unit For Fletcher Poland
756654|0|This is a credit memo to reverse this promotional
756654|1|stock giveaway.  This should NOT have been invoiced.
756654|2|DO NOT MAIL.
756662|0|Thank you for your order!
756662|1|Your Order will ship Today 11-28-2017
756662|2|This order was submitted through our Customer Zone.
756662|3|Ref: Order# 301140
756670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756673|0|This order was submitted through our Customer Zone.
756673|1|Ref: Order#301141
756674|0|Thank you for your order!
756674|1|Your Order will ship Today 11-28-2017
756674|2|This order was submitted through our Customer Zone.
756674|3|Ref: Order# 301142
756679|0|Replacement for original unit sold on customer po
756679|1|1963820 Cust # 19165
756691|0|Thank you for your order.
756691|1|Your order will ship within 2 business days.
756692|0|Thank you for your order!
756696|0|Thank you for your order!
756696|1|Your Order will ship Today 11-28-2017
756696|2|This order was submitted through our Customer Zone.
756696|3|Ref: Order# 301143
756702|0|Thank you for your order!
756702|1|Your Order will ship Today 11-28-2017
756702|2|This order was submitted through our Customer Zone.
756702|3|Ref: Order# 301144
756703|0|Thank you for your order!
756705|0|Do Not Mail
756706|0|.
756706|1|DO NOT MAIL INVOICE - This is a CommerceHub order
756707|0|Dollar value is for Customs purposes only.
756707|1|These are promotional items being sent at no charge.
756707|2|Made in the U.S.A.
756710|0|Do Not Mail
756712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756713|0|Thank you for your order!
756714|0|Do Not Mail
756715|0|Thank you for your order!
756715|1|Your Order will ship Today 11-28-2017
756715|2|This order was submitted through our Customer Zone.
756715|3|Ref: Order# 301145
756728|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756728|1|1195-1020-082417
756729|0|Thank you for your order!
756729|1|Your Order will ship Today 11-28-2017
756729|2|This order was submitted through our Customer Zone.
756729|3|Ref: Order# 301149
756730|0|Thank you for your order!
756730|1|Your Order will ship Today 11-28-2017
756731|0|Thank you for your order!
756731|1|Your Order will ship Today 11-28-2017
756731|2|This order was submitted through our Customer Zone.
756731|3|Ref: Order# 301148
756735|0|Thank you for your order!
756735|1|Your Order will ship Today 11-28-2017
756735|2|This order was submitted through our Customer Zone.
756735|3|Ref: Order#301147
756742|0|Thank you for your order!
756742|1|Your Order will ship Today 11-28-2017
756742|2|This order was submitted through our Customer Zone.
756742|3|Ref: Order# 301146
756743|0|Thank you for your order!
756743|1|Your Order will ship Today 11-28-2017
756746|0|Thank you for your order!
756746|1|Your Order will ship Today 11-28-2017
756746|2|This order was submitted through our Customer Zone.
756746|3|Ref: Order# 301150
756748|0|Thank you for your order!
756748|1|Your Order will ship Today 11-28-2017
756748|2|This order was submitted through our Customer Zone.
756748|3|Ref: Order# 301151
756751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756754|0|Thank you for your order!
756754|1|Your Order will ship Today 11-28-2017
756754|2|This order was submitted through our Customer Zone.
756754|3|Ref: Order# 301152
756757|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756757|1|13195-1056-102517
756758|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756758|1|6475-1069-111017
756770|0|Do No Mail
756775|0|DO NOT MAIL
756776|0|These items were originally billed on Invoice #2161908
756776|1|and did not ship.
756789|0|Thank you for your order.
756789|1|Your order will ship within 2 business days.
756795|0|Nick M picked up from Ultra-Flex and gave to Ross Adams
756795|1|for his Trunk Stock 7/5/2017.
756795|2|Returned on RGA TRU - 50643 for repair and inspect
756797|0|Nick M picked up from Ultra-Flex and gave to Ross Adams
756797|1|for his Trunk Stock 7/5/2017.
756797|2|Returned on RGA TRU - 50643 for repair and inspect
756797|3|Service completed inspection and items are good to
756797|4|send back to Ross A.
756798|0|Thank you for your order!
756800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756801|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756804|0|Thank you for your order!
756804|1|Your Order will ship Today 11-29-2017
756804|2|This order was submitted through our Customer Zone.
756804|3|Ref: Order# 301153
756814|0|RTP# 5132
756818|0|Thank you for your order!
756818|1|Your Order will ship Today 11-29-2017
756818|2|This order was submitted through our Customer Zone.
756818|3|Ref: Order# 301154
756824|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756827|0|Refer to RGA#50983
756827|1|Customer Ordered In Error
756828|0|Refer to RGA#50923
756828|1|Customer Ordered In Error
756829|0|Refer to RGA#50995
756829|1|Customer Ordered In Error
756830|0|Refer to RGA#50932
756830|1|Customer Ordered In Error
756831|0|Refer to RGA#51004
756831|1|Customer Ordered In Error
756832|0|Refer to RGA#50988
756832|1|Customer Ordered In Error
756834|0|Refer to RGA#51025
756834|1|Customer Ordered In Error
756835|0|Refer to RGA#50981
756835|1|Customer Ordered In Error
756837|0|Thank you for your order!
756837|1|Your Order will ship Today 11-29-2017
756837|2|This order was submitted through our Customer Zone.
756837|3|Ref: Order# 301155
756838|0|Thank you for your order!
756838|1|ETA for modified order is aprox 1 week.
756850|0|Thank you for your order!
756850|1|ETA aprox 1 week
756860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756860|1|13170-1054-102417
756872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756877|0|DO NOT MAIL INVOICE - This is a CommerceHub order
756881|0|Thank you for your order!
756881|1|Your Order will ship Today 11-29-2017
756881|2|This order was submitted through our Customer Zone.
756881|3|Ref: Order# 301156
756890|0|Thank you for your order!
756890|1|Your Order will ship Today 11-29-2017
756890|2|This order was submitted through our Customer Zone.
756890|3|Ref: Order#301157
756892|0|Thank you for your order!
756892|1|This item is on backorder ETA 1-2 WEEKS
756892|2|This order was submitted through our Customer Zone.
756892|3|Ref: Order# 301158
756897|0|Items were hand delivered by Blake Smith of Lyndex-
756897|1|Nikken.
756898|0|Thank you for your order!
756900|0|Do Not Mail Invoice.
756900|2|Tooling Certificate # 13687-866-111016
756901|0|Thank you for your order!
756901|1|Your Order will ship Today 11-29-2017
756901|2|This order was submitted through our Customer Zone.
756901|3|Ref: Order# 301159
756904|0|Thank you for your order!
756904|1|Your Order will ship Today 11-29-2017
756904|2|This order was submitted through our Customer Zone.
756904|3|Ref: Order# 301160
756907|0|Thank you for your order!
756907|1|Your Order will ship Today 11-29-2017
756907|2|This order was submitted through our Customer Zone.
756907|3|Ref: Order# 301161
756908|0|Thank you for your order!
756908|1|Your Order will ship Today 11-29-2017
756908|2|This order was submitted through our Customer Zone.
756908|3|Ref: Order#301162
756909|0|Thank you for your order!
756909|1|Per Jay Baker ship complete
756910|0|Thank you for your order!
756910|1|Your Order will ship Today 11-29-2017
756910|2|This order was submitted through our Customer Zone.
756910|3|Ref: Order# 301163
756911|0|Thank you for your order!
756912|0|Thank you for your order!
756912|1|Your Order will ship Today 11-29-2017
756914|0|Refer to RGA#50964
756914|1|Return Stock
756915|0|Refer to RGA#50980
756915|1|Lyndex-Nikken Order Entry Error
756919|0|Do No Mail
756920|0|DO NOT MAIL
756923|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
756923|1|13170-919-020217
756924|0|Thank you for your order.
756924|1|Your order will ship within 2 business days.
756925|0|Thank you for your order.
756925|1|Your order will ship within 2 business days.
756940|0|Thank you for your order!
756940|1|Your Order will ship Today 11-30-2017
756940|2|This order was submitted through our Customer Zone.
756940|3|Ref: Order# 301164
756948|0|Thank you for your order!
756948|1|Your Order will ship Today 11-30-2017
756948|2|This order was submitted through our Customer Zone.
756948|3|Ref: Order#301165
756961|0|Do Not Mail Invoice.
756982|0|Trunk stock banner for Jones Machinery
756982|1|Request submitted 11/22/17
756986|0|Items sold to customer BT back to WH1 so invoice can
756986|1|be generated
756989|0|This credit is for memo purposes only.
756989|1|These items were originally billed on invoice#2161293.
756989|2|This credit has been applied to the invoice.
756989|3|Credit/re-bill for additional discount.
756990|0|Replaces Invoice# 2161293
757019|0|Thank you for your order! Danielle
757019|1|Your Order will ship Today 11-30-2017
757019|2|This order was submitted through our Customer Zone.
757019|3|Ref: Order# 301166
757021|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757021|1|13687-1061-103117
757028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757034|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757038|0|Thank you for your order!
757038|1|Your Order will ship Today 11-30-2017
757038|2|This order was submitted through our Customer Zone.
757038|3|Ref: Order# 301168
757039|0|Thank you for your order!
757039|1|Your Order will ship Today 11-30-2017
757039|2|This order was submitted through our Customer Zone.
757039|3|Ref: Order# 301167
757046|0|Thank you for your order!
757046|1|Your Order will ship Today 11-30-2017
757046|2|This order was submitted through our Customer Zone.
757046|3|Ref: Order# 301169
757048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757054|0|This is the MODIFIED HOLDER.
757065|0|These are non-standard stock items and considered
757065|1|specials.  Once a PO has been issued these items
757065|2|cannot be cancelled or returned.
757066|0|This item was originally billed on Invoice #2161626
757066|1|and did not ship. (10) 800-012 shipped in error.
757067|0|Replaces Invoice# 2161626
757070|0|Thank you for your order!
757070|1|Your Order will ship Today 11-30-2017
757070|2|This order was submitted through our Customer Zone.
757070|3|Ref: Order# 301170
757085|0|TOOLING CERTIFICATE - 13687-1076-113017
757085|1|Exp 03/01/18
757086|0|TOOLING CERTIFICATE NUMBER: 25000-1077-113017
757086|1|Exp 03/01/18
757102|0|Thank you for your order!
757102|1|Your Order will ship Today 12-01-2017
757102|2|This order was submitted through our Customer Zone.
757102|3|Ref: Order# 301171
757109|0|Thank you for your order!
757109|3|This order was submitted through our Customer Zone.
757109|4|Ref: Order# 301172
757116|0|Thank you for your order!
757116|3|This order was submitted through our Customer Zone.
757116|4|Ref: Order# 301173
757118|0|Items are for Flethcer trunk stock they were
757118|1|transferred from Rick Sullins trunk stock and delivered
757118|2|to Flethcer by Bob B.
757119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757120|0|Tooling Certificate Number: 13485-1078-120117
757125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757128|1|DO NOT MAIL INVOICE - This is a CommerceHub order
757129|0|Refer to RGA#51028
757129|1|Customer Ordered In Error
757130|0|Do Not Mail
757131|0|Refer to RGA#51011
757131|1|Customer Ordered In Error
757132|0|Refer to RGA#51014
757132|1|Customer Ordered In Error
757133|0|Refer to RGA#50991
757133|1|Customer Ordered In Error
757134|0|Refer to RGA#51027
757134|1|Customer Ordered In Error
757135|0|Items returned on RGA TRU - 50643 from Ross Adams
757135|1|Trunk Stock
757137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757138|0|Refer to RGA#50872
757138|1|This item was originally billed on Invoice #2157174
757138|2|and did not ship. (2)CAT50-C1-105U-IDU shipped in
757138|3|error.
757148|0|Thank you for your order!
757148|1|Your Order will ship Today 12-01-2017
757148|2|This order was submitted through our Customer Zone.
757148|3|Ref: Order# 301175
757150|0|Thank you for your order!
757150|4|This order was submitted through our Customer Zone.
757150|5|Ref: Order# 301174
757166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757167|0|Thank you for your order!
757167|1|Your Order will ship Today 12-01-2017
757168|0|Thank you for your order!
757168|1|Your Order will ship Today 12-01-2017
757168|2|This order was submitted through our Customer Zone.
757168|3|Ref: Order# 301176
757176|0|Thank you for your order!
757176|1|Your Order will ship Today 12-01-2017
757176|2|This order was submitted through our Customer Zone.
757176|3|Ref: Order# 301177
757178|0|Thank you for your order!
757178|1|Your Order will ship Today 12-01-2017
757178|2|This order was submitted through our Customer Zone.
757178|3|Ref: Order# 301178
757184|0|Thank you for your order.
757184|1|Your order will ship within 2 business days.
757196|0|Thank you for your order!
757196|1|Your Order will ship Today 12-01-2017
757196|2|This order was submitted through our Customer Zone.
757196|3|Ref: Order# 301179
757197|0|Thank you for your order!
757197|1|Your Order will ship Today 12-01-2017
757212|0|From Quote# 83671
757216|0|Thank you for your order!
757216|1|Your Order will ship Today 12-01-2017
757216|2|This order was submitted through our Customer Zone.
757216|3|Ref: Order# 301180
757219|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757219|1|6475-1069-111017
757228|0|Do Not Mail
757229|0|For Billing Purposes Only.
757229|1|Consignment table from PO# MN1640A dated 3/14/17.
757230|0|For customer displays
757231|0|Thank you for your order!
757232|0|Thank you for your order!
757260|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757261|0|Thank you for your order!
757261|1|Your Order will ship Today 12-04-2017
757261|2|This order was submitted through our Customer Zone.
757261|3|Ref: Order# 301183
757265|0|Thank you for your order!
757265|1|Your Order will ship Today 12-04-2017
757265|2|This order was submitted through our Customer Zone.
757265|3|Ref: Order# 301181
757267|0|Refer to RGA#51016
757267|1|Customer Ordered In Error
757268|0|Refer to RGA#50954
757268|1|Customer Ordered In Error
757270|0|Thank you for your order!
757270|1|Your Order will ship Today 12-04-2017
757270|2|This order was submitted through our Customer Zone.
757270|3|Ref: Order# 301182
757271|0|Refer to RGA#21022
757271|1|Customer Ordered In Error
757272|0|This credit is for memo purposes only.
757272|1|These items were originally billed on invoice#2151221.
757272|2|This credit has been applied to the invoice.
757272|3|Credit/re-bill for warranty.
757273|0|Replaces Invoice# 2151221
757285|0|This credit is for memo purposes only.
757285|1|These items were originally billed on invoice#2162491.
757285|2|This credit has been applied to the invoice.
757285|3|Credit/re-bill to correct freight charge error.
757286|0|Replaces Invoice# 2162491.
757287|0|Thank you for your order!
757287|1|Your Order will ship Today 12-04-2017
757287|2|This order was submitted through our Customer Zone.
757287|3|Ref: Order#301184
757291|0|Thank you for your order!
757295|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757295|1|13687-1073-112117
757296|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757296|1|13435-707-120215RT
757296|2|13435-708-120215RT
757296|3|13435-735-020316RT
757296|4|13435-736-020316RT
757297|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757297|1|13687-999-071217RT
757310|0|Tooling Certificate Number: E1259-1080-120417GA
757314|0|** Combined Shipment **   Order# 757306 757314
757314|1|** Combined Shipment **   Order# 757306 757314
757319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757328|0|Thank you for your order!
757328|1|Your Order will ship Today 12-04-2017
757328|2|This order was submitted through our Customer Zone.
757328|3|Ref: Order# 301185
757330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757334|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757343|0|Thank you for your order!
757343|1|Your Order will ship Today 12-04-2017
757343|2|This order was submitted through our Customer Zone.
757343|3|Ref: Order# 301186
757350|0|Do Not Mail Invoice - Amazon Vendor Central Order
757354|0|Do Not Mail
757366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757369|0|Thank you for your order.
757369|1|Your order will ship within 2 business days.
757370|0|Thank you for your order.
757370|1|Your order will ship within 2 business days.
757371|0|Thank you for your order.
757371|1|Your order will ship within 2 business days.
757373|0|This credit is for memo purposes only.
757373|1|These items were originally billed on invoice#2162510.
757373|2|This credit has been applied to the invoice.
757373|3|Credit/re-bill to correct discount error.
757374|0|Replaces Invoice# 2162510
757375|0|Thank you for your order.
757375|1|Your order will ship within 2 business days.
757381|0|To Clear CM# 2162847
757383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757384|0|This credit is for memo purposes only.
757384|1|These items were originally billed on invoice#2162510.
757384|2|This credit has been applied to the invoice.
757384|3|Credit/re-bill to correct discount error.
757394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757395|0|Branch Transferred to WH1 to convert to std for
757395|1|SO# 757041
757399|0|Thank you for your order!
757399|1|Your Order will ship Today 12-05-2017
757399|2|This order was submitted through our Customer Zone.
757399|3|Ref: Order# 301187
757400|0|Do Not Mail
757401|0|Branch Transfer back to WH1 from WW. Per email from
757401|1|Karyn no longer needed.
757402|0|Thank you for your order!
757402|1|Your Order will ship Today 12-05-2017
757402|2|This order was submitted through our Customer Zone.
757402|3|Ref: Order# 301188
757405|0|Thank you for your order!
757405|1|Your Order will ship Today 12-05-2017
757405|2|This order was submitted through our Customer Zone.
757405|3|Ref: Order# 301189
757406|0|Thank you for your order!
757406|1|Your Order will ship Today 12-05-2017
757406|2|This order was submitted through our Customer Zone.
757406|3|Ref: Order# 301190
757416|0|Thank you for your order!
757416|1|Your Order will ship Today 12-05-2017
757416|2|This order was submitted through our Customer Zone.
757416|3|Ref: Order# 301191
757421|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757426|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757428|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757428|2|Tooling Certificate # 13435-1074-112117
757433|0|Thank you for your order!
757433|1|Your Order will ship Today 12-05-2017
757433|2|This order was submitted through our Customer Zone.
757433|3|Ref: Order# 301192
757438|0|Thank you for your order!
757438|1|Your Order will ship Today 12-05-2017
757438|2|This order was submitted through our Customer Zone.
757438|3|Ref: Order# 301193
757441|0|** Combined Shipment **   Order# 757441 759472
757441|1|760058
757444|0|Refer to RGA#51003
757444|1|Customer Ordered In Error
757445|0|Refer to RGA#51029
757445|1|Customer Ordered In Error
757451|0|Refer to RGA#50999
757451|1|Customer Ordered In Error
757453|0|Thank you for your order!
757453|1|Your Order will ship Today 12-05-2017
757453|2|This order was submitted through our Customer Zone.
757453|3|Ref: Order# 301195
757454|0|Refer to RGA#50884
757454|1|Lyndex-Nikken Shipping Error
757455|0|These are non-standard stock items and considered
757455|1|specials.  Once a PO has been issued these items
757455|2|cannot be cancelled or returned.
757455|3|part# C50RAM-ER32-200OTIC-80TPS
757456|0|Refer to RGA#50880
757456|1|Order Entry Error
757457|0|Do Not Mail Invoice.
757457|2|Tooling Certificate # 13687-1084-120817
757458|0|Thank you for your order!
757459|0|Refer to RGA#50985
757459|1|Customer Ordered In Error
757460|0|Refer to RGA#50986
757460|1|Customer Ordered In Error
757464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757467|0|Thank you for your order!
757467|1|Your Order will ship Today 12-05-2017
757467|2|This order was submitted through our Customer Zone.
757467|3|Ref: Order# 301194
757468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757477|0|Do Not Mail Invoice.
757477|2|Tooling Certificate # 0000-0000-000000
757478|0|Thank you for your order!
757478|1|Your Order will ship Today 12-05-2017
757478|2|This order was submitted through our Customer Zone.
757478|3|Ref: Order# 301196
757483|0|Thank you for your order!
757483|1|Your Order will ship Today 12-05-2017
757483|2|This order was submitted through our Customer Zone.
757483|3|Ref: Order# 301197
757501|0|Thank you for your order!
757501|1|Your Order will ship Today 12-05-2017
757501|2|This order was submitted through our Customer Zone.
757501|3|Ref: Order# 301198
757502|0|Refer to RGA#51066
757502|1|Quality Issue
757503|0|Do Not Mail
757505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757508|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757511|0|Returned on RGA TRU - 50998 Ok to transfer to WH2
757511|1|per Tim R. 12/05/2017
757513|0|Thank you for your order!
757513|1|Your Order will ship Today 12-05-2017 UPS Red
757522|0|Thank you for your order.
757529|0|Do Not Mail
757532|0|Thank you for your order!
757532|1|Your Order will ship Today 12-06-2017
757533|0|Thank you for your order!
757533|1|Your Order will ship Today 12-06-2017
757534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757544|0|Thank you for your order.
757544|1|Your order will ship within 2 business days.
757548|0|Thank you for your order!
757548|1|Your Order will ship Today 12-06-2017
757548|2|This order was submitted through our Customer Zone.
757548|3|Ref: Order# 301199
757557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757559|1|Do Not Mail Invoice.
757559|3|Tooling Certificate # 13487-1081-120617RT
757568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757569|0|This credit is for memo purposes only.
757569|1|These items were originally billed on invoice#2160617.
757569|2|This credit has been applied to the invoice.
757569|3|Credit/re-bill to correct discount error.
757570|0|Replaces Invoice# 2160617
757575|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757585|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757585|1|6475-1069-111017
757589|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
757589|1|25000-994-062717
757594|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757599|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757607|0|Thank you for your order!
757607|1|Your Order will ship Today 12-06-2017
757607|2|This order was submitted through our Customer Zone.
757607|3|Ref: Order# 301202
757609|0|Thank you for your order!
757609|1|Your Order will ship Today 12-06-2017
757609|2|This order was submitted through our Customer Zone.
757609|3|Ref: Order# 301200
757613|0|Thank you for your order!
757613|1|Your Order will ship Today 12-06-2017
757613|2|This order was submitted through our Customer Zone.
757613|3|Ref: Order#301201
757626|0|Thank you for your order!
757632|0|Thank you for your order!
757635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757642|0|Do Not Mail Invoice - Amazon Vendor Central Order
757646|0|Do Not Mail Invoice.
757647|0|Thank you for your order!
757647|1|Your Order will ship Today 12-06-2017
757647|2|This order was submitted through our Customer Zone.
757647|3|Ref: Order# 301203
757649|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757664|0|Approved by Hiro 12/6/17
757664|1|Returning 12/22/17
757667|0|Do Not Mail
757668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757674|0|Thank you for your order!
757674|1|Your Order will ship Today 12-06-2017
757674|2|This order was submitted through our Customer Zone.
757674|3|Ref: Order# 301204
757677|0|Thank you for your order!
757677|1|Your Order will ship Today 12-06-2017
757677|2|This order was submitted through our Customer Zone.
757677|3|Ref: Order# 301205
757680|0|Thank you for your order!
757680|1|Your Order will ship Today 12-06-2017
757680|2|This order was submitted through our Customer Zone.
757680|3|Ref: Order# 301206
757685|0|Thank you for your order!
757685|1|Your Order will ship Today 12-06-2017
757685|2|This order was submitted through our Customer Zone.
757685|3|Ref: Order# 301207
757686|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757706|0|Thank you for your order.
757706|1|Your order will ship within 2 business days.
757708|0|Thank you for your order.
757708|1|Your order will ship within 2 business days.
757712|0|To be returned by 12/20/2017
757712|1|Approved by Hiro 12/06/2017
757715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757718|0|Do Not Mail
757721|0|Do not mail
757723|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757726|0|Do not mail
757727|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757729|0|Thank you for your order!
757729|1|Your Order will ship Today 12-07-2017
757729|2|This order was submitted through our Customer Zone.
757729|3|Ref: Order# 301210
757730|0|Do not mail
757731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757734|0|Do not mail
757736|0|This credit is for memo purposes only.
757736|1|These items were originally billed on invoice#2163188.
757736|2|This credit has been applied to the invoice.
757736|3|Credit/re-bill to correct sales tax error.
757742|0|This credit is for memo purposes only.
757742|1|These items were originally billed on invoice#2163193.
757742|2|This credit has been applied to the invoice.
757742|3|Credit/re-bill to correct discount error.
757743|0|Replaces Invoice# 2163193
757746|0|Your Order will ship Today 12-07-2017
757746|1|Thank you for your order!
757746|2|This order was submitted through our Customer Zone.
757746|3|Ref: Order# 301209
757754|0|Do Not Mail Invoice.
757754|1|Tooling Certificate # 13712-1082-120717
757755|0|Thank you for your order!
757755|1|Your Order will ship Today 12-07-2017
757755|2|This order was submitted through our Customer Zone.
757755|3|Ref: Order# 301208
757773|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757778|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757782|0|Sold to customer on purchase order 7379646
757782|1|Blackhawk Industrial
757784|0|Invoice purposes only this was previosly delivered
757788|0|DO NOT MAIL INVOICE
757789|0|Thank you for your order!
757789|1|Your Order will ship Today 12-07-2017
757789|2|This order was submitted through our Customer Zone.
757789|3|Ref: Order# 301211
757803|0|Thank you for your order!
757803|1|Your Order will ship Today 12-07-2017
757803|2|This order was submitted through our Customer Zone.
757803|3|Ref: Order#  301213
757804|0|Thank you for your order!
757804|1|Your Order will ship Today 12-07-2017
757804|2|This order was submitted through our Customer Zone.
757804|3|Ref: Order# 301212
757809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757811|0|Do not mail
757813|0|This is a replacement for inv 2162001
757814|0|Thank you for your order!
757820|0|Thank you for your order!
757820|1|Your Order will ship Today 12-07-2017
757820|2|This order was submitted through our Customer Zone.
757820|3|Ref: Order# 301214
757829|0|Thank you for your order!
757829|1|These items will ship UPS RED
757835|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757839|0|Thank you for your order.
757839|1|Your order will ship within 2 business days.
757850|0|Thank you for your order!
757850|1|Your Order will ship Today 12-07-2017
757850|2|This order was submitted through our Customer Zone.
757850|3|Ref: Order#  301216
757855|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757857|0|Thank you for your order!
757857|1|Your Order will ship Today 12-07-2017
757857|2|This order was submitted through our Customer Zone.
757857|3|Ref: Order# 301215
757861|0|Thank you for your order!
757861|1|Your Order will ship Today 12-07-2017
757861|2|This order was submitted through our Customer Zone.
757861|3|Ref: Order# 301217
757865|0|Thank you for your order.
757865|1|Your order will ship within 2 business days.
757874|0|Thank you for your order!
757874|1|Your Order will ship Today 12-07-2017
757874|2|This order was submitted through our Customer Zone.
757874|3|Ref: Order# 301218
757875|0|Thank you for your order!
757875|1|Your Order will ship Today-12/08/2017 via UPS RED
757878|0|Do not mail
757880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757882|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757884|0|Refer to RGA#51058
757884|1|Customer Ordered In Error
757885|0|Refer to RGA#51045
757885|1|Customer Ordered In Error
757886|0|Refer to RGA#51001
757886|1|Customer Ordered In Error
757887|0|Refer to RGA#50816
757887|1|Customer Ordered In Error
757888|0|Refer to RGA#51037
757888|1|Customer Ordered In Error
757889|0|Refer to RGA#51035
757889|1|Customer Ordered In Error
757890|0|Refer to RGA#51048
757890|1|Customer Ordered In Error
757891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757896|0|Refer to RGA#50799
757896|1|Delivery Delay
757897|0|RGA TRU - 51071 Returned from NM trunk stock
757897|1|test for customer
757898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757905|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757907|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757908|0|RGA TRU - 51071 returned from trunk stock
757908|1|test for customer
757916|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757923|0|Thank you for your order!
757923|1|Your Order will ship Today 12-08-2017
757923|2|This order was submitted through our Customer Zone.
757923|3|Ref: Order# 301219
757926|0|Your Order will ship Today 12-08-2017
757926|1|Thank you for your order!
757926|2|This order was submitted through our Customer Zone.
757926|3|Ref: Order# 301220
757929|0|Thank you for your order!
757930|0|DO NOT MAIL INVOICE - This is a CommerceHub order
757930|1|BT40-SK10-120P X 34
757938|0|Do Not Mail
757941|0|Refer to RGA#50794
757941|1|Order Entry Error
757957|0|Thank you for your order!
757957|1|Your Order will ship Today 12-08-2017
757957|2|This order was submitted through our Customer Zone.
757957|3|Ref: Order# 301221
757960|0|Thank you for your order!
757960|1|Your Order will ship Today 12-08-2017
757960|2|This order was submitted through our Customer Zone.
757960|3|Ref: Order# 301222
757966|0|Thank you for your order!
757966|1|Your Order will ship Today 12-08-2017
757966|2|This order was submitted through our Customer Zone.
757966|3|Ref: Order# 301223
757979|0|Thank you for your order!
757979|1|Your Order will ship Today 12-08-2017
757979|2|This order was submitted through our Customer Zone.
757979|3|Ref: Order# 301224
757982|0|Thank you for your order.
757982|1|Your order will ship within 2 business days.
757986|0|Thank you for your order!
757986|1|Item 100-028(C) qty.3 is on B/O ETA 1/10/18
757986|2|This order was submitted through our Customer Zone.
757986|3|Ref: Order# 301225
757994|0|Thank you for your order!
757994|1|Your Order will ship Today 12-08-2017
757994|2|This order was submitted through our Customer Zone.
757994|3|Ref: Order# 301226
758001|0|Thank you for your order!
758002|0|** Combined Shipment **   Order# 757441 758002
758002|1|758417 758709
758004|0|Tooling Certificate Number:13687-1084-120817
758006|0|Tooling Certificate Number: 13687-1085-120817RT
758012|0|Thank you for your order!
758012|1|Your Order will ship Today 12-08-2017
758012|2|This order was submitted through our Customer Zone.
758012|3|Ref: Order# 301228
758016|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758019|0|Thank you for your order!
758019|1|Your Order will ship Today 12-08-2017
758019|2|This order was submitted through our Customer Zone.
758019|3|Ref: Order# 301227
758033|0|Thank you for your order!
758033|1|Your Order will ship Today 12-08-2017
758033|2|This order was submitted through our Customer Zone.
758033|3|Ref: Order# 301229
758051|0|Do Not Mail Invoice - Amazon Vendor Central Order
758060|0|This item was originally billed on Invoice #2162001
758060|1|and did not ship to the correct location.
758060|2|Replacement was sent on Invoice# 2163309/SO#757813.
758062|0|Thank you for your order!
758062|1|Your Order will ship Today 12-11-2017
758062|2|This order was submitted through our Customer Zone.
758062|3|Ref: Order# 301230
758065|0|Thank you for your order!
758065|1|Your Order will ship Today 12-11-2017
758065|2|This order was submitted through our Customer Zone.
758065|3|Ref: Order# 301231
758086|0|Thank you for your order!
758086|1|Your Order will ship Today 12-11-2017
758086|2|This order was submitted through our Customer Zone.
758086|3|Ref: Order# 301232
758090|0|Thank you for your order.
758090|1|Your order will ship within 2 business days.
758093|0|Thank you for your order.
758093|1|Your order will ship within 2 business days.
758094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758097|0|Thank you for your order!
758097|1|Your Order will ship Today 12-11-2017
758097|2|This order was submitted through our Customer Zone.
758097|3|Ref: Order# 301233
758100|0|Refer to RGA#51057
758100|1|Customer Ordered In Error
758101|0|Refer to RGA#51061
758101|1|Customer Ordered In Error
758107|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758111|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758116|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758121|0|Thank you for your order!
758124|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758127|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758127|1|8098-1032-091817
758133|0|This credit is for memo purposes only.
758133|1|These items were originally billed on invoice#2163338.
758133|2|This credit has been applied to the invoice.
758133|3|Credit/re-bill to correct Bill To error.
758135|0|Thank you for your order!
758135|1|Your Order will ship Today 12-11-2017 UPS Blue Collect
758142|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758146|0|Do not mail
758150|0|Thank you for your order!
758150|3|This order was submitted through our Customer Zone.
758150|4|Ref: Order# 301234
758155|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758155|1|6475-1038-091917RT
758159|0|Thank you for your order!
758159|1|Your Order will ship Today 12-11-2017
758159|2|This order was submitted through our Customer Zone.
758159|3|Ref: Order# 301235
758161|0|To Clear CM# 2163503
758161|1|Customer confirmed a quantity of two PF-STYLUS-2 were
758161|2|received.
758165|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758165|1|6475-1037-091917
758174|0|Refer to RGA#51032
758174|1|Customer Ordered In Error
758175|0|Shipment Requires Commercial Paperwork
758175|1|Please provide tracking when processed in UPS worldship
758175|2|to ssharpe@dgisupply.ca
758176|0|Refer to RGA#50466
758176|1|Customer Ordered In Error
758177|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758178|0|Refer to RGA#51082
758178|1|Customer Ordered In Error
758180|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758182|0|Refer to RGA#45025
758182|1|Customer Ordered In Error
758186|0|Tooling Certificate Number: 13687-1087-121217
758189|0|Do not mail
758191|0|Do Not Mail Invoice.
758191|2|Tooling Certificate # 13366-1088-121217
758195|0|Thank you for your order!
758195|1|Your Order will ship Today 12-12-2017
758195|2|This order was submitted through our Customer Zone.
758195|3|Ref: Order# 301236
758197|0|Thank you for your order!
758197|1|Your Order will ship Today 12-12-2017
758197|2|This order was submitted through our Customer Zone.
758197|3|Ref: Order#301237
758200|0|Thank you for your order!
758200|1|Your Order will ship Today 12-12-2017
758200|2|This order was submitted through our Customer Zone.
758200|3|Ref: Order# 301238
758208|0|Thank you for your order!
758208|1|Your Order will ship Today 12-12-2017
758208|2|This order was submitted through our Customer Zone.
758208|3|Ref: Order# 301239
758209|0|Tooling Certificate Number:13485-1089-121217
758210|0|Thank you for your order!
758210|1|Your Order will ship Today 12-12-2017 via UPS Blue
758211|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758213|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758213|1|8112-1070-111017
758223|0|Thank you for your order!
758223|1|Your Order will ship Today 12-12-2017
758223|2|This order was submitted through our Customer Zone.
758223|3|Ref: Order# 301240
758226|0|This credit is for memo purposes only.
758226|1|These items were originally billed on invoice#2148241.
758226|2|This credit has been applied to the invoice.
758226|3|Credit/re-bill to correct discount error.
758227|0|Replaces Invoice# 2148241
758228|0|Thank you for your order!
758228|1|Your Order will ship Today 12-12-2017
758235|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758245|0|Thank you for your order!
758245|1|Your Order will ship Today 12-12-2017
758245|2|This order was submitted through our Customer Zone.
758245|3|Ref: Order# 301245
758250|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758255|0|Thank you for your order!
758258|0|Thank you for your order!
758258|1|Your Order will ship Today 12-12-2017
758258|2|This order was submitted through our Customer Zone.
758258|3|Ref: Order# 301244
758259|0|Thank you for your order!
758259|1|Your Order will ship Today 12-12-2017
758259|2|This order was submitted through our Customer Zone.
758259|3|Ref: Order# 301243
758262|0|Thank you for your order!
758262|2|This order was submitted through our Customer Zone.
758262|3|Ref: Order#301241
758272|0|Thank you for your order!
758272|1|Your Order will ship Today 12-12-2017
758273|0|Thank you for your order!
758273|1|Your Order will ship Today 12-12-2017
758274|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758274|1|13687-1027-091317
758276|0|Branch transfer from WW to WH1 to fufill order 758267
758279|0|Your Order will ship Today 12-12-2017
758279|1|Thank you for your order!
758281|0|Thank you for your order!
758281|1|Your Order will ship Today 12-12-2017
758284|0|Thank you for your order!
758288|0|Thank you for your order!
758288|1|Your Order will ship Today 12-12-2017
758288|2|This order was submitted through our Customer Zone.
758288|3|Ref: Order# 301241
758295|0|Thank you for your order!
758295|1|Your Order will ship Today 12-12-2017
758295|2|This order was submitted through our Customer Zone.
758295|3|Ref: Order# 301247
758297|0|Thank you for your order!
758297|1|Your Order will ship Today 12-12-2017
758297|2|This order was submitted through our Customer Zone.
758297|3|Ref: Order# 301246
758298|0|Thank you for your order!
758301|0|Thank you for your order!
758301|1|Your Order will ship Today 12-12-2017
758304|0|Thank you for your order!
758304|1|Your Order will ship Today 12-12-2017
758304|2|This order was submitted through our Customer Zone.
758304|3|Ref: Order# 301242
758308|0|Thank you for your order!
758308|1|Your Order will ship Today 12-12-2017
758311|0|Your Order will ship Today 12-12-2017
758311|1|Thank you for your order!
758314|0|Thank you for your order!
758314|1|Your Order will ship Today 12-12-2017
758318|0|Thank you for your order!
758318|1|Your Order will ship 12-13-2017
758319|0|Do not mail
758333|0|Thank you for your order!
758333|1|Your Order will ship Today 12-13-2017
758333|2|This order was submitted through our Customer Zone.
758333|3|Ref: Order# 301248
758340|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758342|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758344|0|These are non-standard stock items and considered
758344|1|specials.  Once a PO has been issued these items
758344|2|cannot be cancelled or returned.
758346|0|Do Not Mail
758346|1|Credit/re-bill to correct discount error.
758346|2|Credit memo applied to original invoice# 2163099.
758347|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758347|1|25000-994-062717
758353|0|Thank you for your order.
758353|1|Your order will ship within 2 business days.
758354|0|Do Not Mail
758354|1|Credit/re-bill to correct discount error.
758354|2|Credit memo applied to original invoice# 2163699.
758355|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758355|1|6475-1038-091917RT
758359|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758361|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758361|3|Ship order complete.
758362|0|Thank you for your order!
758362|1|Your Order will ship Today 12-13-2017
758362|2|This order was submitted through our Customer Zone.
758362|3|Ref: Order# 301250
758365|0|Do Not Mail
758365|1|To Reverse for discount error.
758365|2|Should be at 100%
758366|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758366|1|6475-1037-091917RT
758370|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758377|0|Thank you for your order!
758377|1|Your Order will ship Today 12-13-2017
758377|2|This order was submitted through our Customer Zone.
758377|3|Ref: Order# 301249
758380|0|Thank you for your order!
758380|1|Your Order will ship Today 12-13-2017
758380|2|This order was submitted through our Customer Zone.
758380|3|Ref: Order# 301251
758381|0|Refer to RGA#50775
758381|1|Customer Ordered In Error
758382|0|Refer to RGA#51100
758382|1|Customer Ordered In Error
758384|0|Refer to RGA#50852
758384|1|Customer Ordered In Error
758385|0|Refer to RGA#50853
758385|1|Customer Ordered In Error
758386|0|Refer to RGA#51062
758386|1|Customer Ordered In Error
758387|0|Refer to RGA#51063
758387|1|Customer Ordered In Error
758388|0|Refer to RGA#51053
758388|1|Customer Ordered In Error
758390|0|Refer to RGA#51103
758390|1|Order Entry Error
758391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758397|0|Refer to RGA#2162043
758397|1|Customer Ordered In Error
758399|0|Do not mail
758401|0|Refer to RGA#50947
758401|1|Customer Ordered In Error
758403|0|Refer to RGA#50994
758403|1|Quality Issue
758414|0|Do Not Mail
758417|0|** Combined Shipment **   Order# 757441 758002
758417|1|758417 758709
758435|0|Thank you for your order!
758435|1|Your Order will ship Today 12-13-2017
758435|2|This order was submitted through our Customer Zone.
758435|3|Ref: Order# 301253
758442|0|Branch Transfer to WH1 for SO# 758267 per Karyn.
758452|0|Tooling Certificate Number: 13687-1090-121317
758460|0|Thank you for your order!
758460|1|Your Order will ship Today 12-13-2017
758460|2|This order was submitted through our Customer Zone.
758460|3|Ref: Order# 301255
758462|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758462|1|13687-1023-090617
758462|2|13687-1090-121317
758465|0|Thank you for your order!
758465|1|Your Order will ship Today 12-13-2017
758465|2|This order was submitted through our Customer Zone.
758465|3|Ref: Order# 301254
758467|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758467|1|13485-1089-121217
758469|0|Thank you for your order!
758469|1|Your Order will ship Today 12-13-2017
758469|2|This order was submitted through our Customer Zone.
758469|3|Ref: Order# 301256
758475|0|Branch Transfer to fufill sales order 757389 & 754813
758483|0|Thank you for your order!
758483|1|Your Order will ship Today 12-15-2017
758486|0|Do not mail
758491|0|Test Tooling to be returned by 01/30/2018
758495|0|Do not mail
758514|0|Do Not Mail
758515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758519|0|Refer to RGA#51092
758519|1|Customer Ordered In Error
758522|0|Refer to RGA#51008
758522|1|Customer Ordered In Error
758522|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758522|3|8112-1065-110717RT
758525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758530|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758539|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758556|0|To be returned by 12/20/2017
758556|1|Approved by Hiro
758556|2|Please contact Lyndex Nikken for RGA number before
758556|3|returning at 847-367-4800 or e-mail cindyt@lyndex.com.
758558|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758603|0|Thank you for your order.
758603|1|Your order will ship within 2 business days.
758610|0|Thank you for your order!
758610|1|Your Order will ship Today 12-14-2017
758610|2|This order was submitted through our Customer Zone.
758610|3|Ref: Order# 301257
758612|0|Thank you for your order!
758612|1|Your Order will ship Today 12-14-2017 via UPS Red
758613|0|Branch Transfer to MX warehouse for Dir Shipment rec'd
758613|1|12/13/17.
758614|0|Do Not Mail Invoice.
758615|0|Do Not Mail Invoice.
758617|0|Do Not Mail Invoice.
758618|0|Do not mail
758619|0|Do not mail
758627|0|These are non-standard stock items and considered
758627|1|specials.  Once a PO has been issued these items
758627|2|cannot be cancelled or returned.
758628|0|Do not mail
758630|0|Do not mail
758632|0|Do not mail
758638|1|DO NOT MAIL INVOICE - This is a CommerceHub order
758640|0|Requested by Oscar to replenish Big Blue stock on the
758640|1|Wooden Shelf.
758641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758641|2|Item in back order. ETA: PENDING
758643|0|Branch Transfer to MX warehouse for Dir Shipment rec'd
758643|1|10/20/17.
758644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758663|0|Thank you for your order!
758663|1|Your Order will ship Today 12-15-2017
758663|2|This order was submitted through our Customer Zone.
758663|3|Ref: Order# 301258
758665|0|Refer to RGA#51054
758665|1|Customer Ordered In Error
758666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758667|0|Refer to RGA#51114
758667|1|Customer Ordered In Error
758670|0|Refer to RGA#51119
758670|1|Customer Ordered In Error
758671|0|Refer to RGA#51055
758671|1|Customer Ordered In Error
758672|0|Refer to RGA#50908
758672|1|Customer Ordered In Error
758686|0|Tooling Certificate Number: 25000-1091-121517
758695|0|Thank you for your order!
758695|1|Your Order will ship Today 12-15-2017
758695|2|This order was submitted through our Customer Zone.
758695|3|Ref: Order#  301259
758709|0|** Combined Shipment **   Order# 757441 758002
758709|1|758417 758709
758711|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758711|1|8112-1065-110717RT
758711|2|Credit/re-bill to correct discount error.
758712|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758712|1|8112-1065-110717RT
758712|2|Replaces Invoice# 2161695
758713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758716|0|Photo Shoot
758717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758718|0|This credit is for memo purposes only.
758718|1|These items were originally billed on invoice#2163952.
758718|2|This credit has been applied to the invoice.
758718|3|Credit/re-bill to correct Bill To error.
758721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758727|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758738|0|Thank you for your order!
758738|1|Your Order will ship Today 12-15-2017
758738|2|This order was submitted through our Customer Zone.
758738|3|Ref: Order# 301261
758740|0|Photo Shoot items for Eric and Scott - RT & Tailstock
758744|0|Thank you for your order!
758744|1|Your Order will ship Today 12-15-2017
758744|2|This order was submitted through our Customer Zone.
758744|3|Ref: Order# 301260
758760|0|Refer to RGA#51116
758760|1|Customer Ordered In Error
758761|0|Refer to RGA#51081
758761|1|Customer Ordered In Error
758762|0|Refer to RGA#50909
758762|1|Customer Ordered In Error
758763|0|Thank you for your order!
758763|1|Your Order will ship Today 12-15-2017
758763|2|This order was submitted through our Customer Zone.
758763|3|Ref: Order# 301262
758769|0|Direct shipped from Osawa to Nikken Inv# LXC-2516
758769|1|for PO# 41669.
758770|0|Thank you for your order!
758779|0|This credit is for memo purposes only.
758779|1|These items were originally billed on invoice#2164113.
758779|2|This credit has been applied to the invoice.
758779|3|Credit/re-bill to correct discount error.
758780|0|Replaces Invoice# 2164113
758781|0|Do Not Mail Invoice - Amazon Vendor Central Order
758783|0|Do Not Mail Invoice - Amazon Vendor Central Order
758796|0|Refer to Original Invoice# 2149983
758796|1|Should have been invoiced at 100% per compliments of
758796|2|Tom Trudell.
758799|0|This credit is for memo purposes only.
758799|1|These items were originally billed on invoice#2160936.
758799|2|This credit has been applied to the invoice.
758799|3|Credit/re-bill to correct discount error.
758800|0|Replaces Invoice# 2160936
758810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758813|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758818|0|DO NOT MAIL INVOICE
758819|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758819|1|8112-1070-111017
758820|0|Thank you for your order!
758820|1|Your Order will ship  12-19-2017
758820|2|This order was submitted through our Customer Zone.
758820|3|Ref: Order# 301263
758826|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758826|1|25000-1046-101217RT
758837|0|Thank you for your order!
758837|1|Your Order will ship Today 12-18-2017
758837|2|This order was submitted through our Customer Zone.
758837|3|Ref: Order# 301264
758841|0|*For tracking purposes only- Do Not Ship
758841|1|**Service to take care of billing
758853|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758853|1|8112-924-022017
758866|0|Thank you for your order!
758866|1|Your Order will ship Today 12-18-2017
758866|2|This order was submitted through our Customer Zone.
758866|3|Ref: Order# 301265
758877|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758882|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758886|0|Replacement against Lyndex-Nikken RGA # IPS-51143
758890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758891|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
758891|1|8112-1070-111017
758893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758904|0|Do Not Mail Invoice.
758904|1|Tooling Certificate Number: 13712TA-1092-121817
758908|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758910|0|Do not mail
758912|0|This credit is for memo purposes only.
758912|1|These items were originally billed on invoice#2148930.
758912|2|This credit has been applied to the invoice.
758912|3|Credit/re-bill to correct freight charge error.
758913|0|Replaces Invoice# 2148930
758914|0|Do not mail
758916|0|Do not mail
758946|0|Tooling Certificate Number: 13687-1093-121817
758955|0|Do Not Mail Invoice.
758955|1|Tooling Certificate # 6475-1094-121917RT
758959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758969|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758993|0|Thank you for your order!
758993|1|Your Order will ship Today 12-19-2017
758993|2|This order was submitted through our Customer Zone.
758993|3|Ref: Order# 301267
758994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
758996|0|Thank you for your order!
758996|1|Your Order will ship Today 12-19-2017
758996|2|This order was submitted through our Customer Zone.
758996|3|Ref: Order# 301268
758997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759000|0|Thank you for your order!
759000|1|Your Order will ship Today 12-19-2017
759000|2|This order was submitted through our Customer Zone.
759000|3|Ref: Order# 301266
759002|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759002|1|8098-853-101416
759002|2|8098-1032-091817
759002|3|8098-1033-091817RT
759006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759037|0|This credit is for memo purposes only.
759037|1|These items were originally billed on invoice#2163893.
759037|2|This credit has been applied to the invoice.
759037|3|Credit/re-bill to correct sales tax error.
759038|0|Replaces Invoice# 2163893
759047|0|Tooling Certificate Number: 13687-1095-121917
759054|0|Refer to RGA#51087
759054|1|Order Entry Error
759056|0|Refer to RGA#51094
759056|1|Customer Ordered In Error
759058|0|Refer to RGA#51069
759058|1|Customer Ordered In Error
759059|0|Refer to RGA#51040
759059|1|Customer Ordered In Error
759060|0|Refer to RGA#51064
759060|1|Customer Ordered In Error
759061|0|Refer to RGA#51072
759061|1|Customer Ordered In Error
759064|0|Refer to RGA#51117
759064|1|Customer Ordered In Error
759065|0|Refer to RGA#51024
759065|1|Customer Ordered In Error
759066|0|Refer to RGA#51036
759066|1|Customer Ordered In Error
759067|0|Refer to RGA#51139
759067|1|Customer Ordered In Error
759068|0|Refer to RGA#51113
759068|1|Customer Ordered In Error
759070|0|Refer to RGA#51122
759070|1|Customer Ordered In Error
759073|0|Refer to RGA#51009
759073|1|This item was originally billed on Invoice #2160399
759073|2|and did not ship. (3)C5017-0040-6.00 shipped in error.
759099|0|Thank you for your order!
759101|0|This credit is for memo purposes only.
759101|1|These items were originally billed on invoice#2162700.
759101|2|This credit has been applied to the invoice.
759101|3|Credit/re-bill to correct discount error.
759102|0|Replaces Invoice# 2162700
759103|0|This credit is for memo purposes only.
759103|1|This credit has been applied to invoice# 2164377.
759103|2|Credit/re-bill to include omitted Tooling Certificate
759103|3|Do Not Mail Invoice.
759103|5|Tooling Certificate Number: 13712TA-1092-121817
759104|0|Replaces Invoice# 2164377
759112|0|Your Order will ship Today 12-20-2017
759113|0|Thank you for your order.
759113|1|Your order will ship within 2 business days.
759114|0|Thank you for your order.
759114|1|Your order will ship within 2 business days.
759121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759133|0|Do not mail
759134|0|This credit is for memo purposes only.
759134|1|These items were originally billed on invoice#2164483.
759134|2|This credit has been applied to the invoice.
759134|3|Credit/re-bill to correct discount error.
759134|5|Tooling Certificate # 6475-1094-121917RT
759135|0|Replaces Invoice# 2164483
759135|2|Tooling Certificate # 6475-1094-121917RT
759137|0|Refer to RGA#51112
759137|1|Customer Ordered In Error
759138|0|Refer to RGA#51141
759138|1|Customer Ordered In Error
759139|0|This order was submitted through our Customer Zone.
759139|1|Ref: Order# 301269
759140|0|Refer to RGA#51130
759140|1|Customer Ordered In Error
759141|0|Refer to RGA#51099
759141|1|Customer Ordered In Error
759142|0|Thank you for your order!
759142|1|All pieces except the following are shipping today:
759142|2|10pcs MDSKN-16BJ ETA aprox 1 week
759147|1|Thank you for your order.
759147|2|Your order will ship within 2 business days.
759150|0|Thank you for your order.
759150|1|Your order will ship within 2 business days.
759162|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759173|0|Direct shipped from factory Japan to E/U
759180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759182|0|This order was submitted through our Customer Zone.
759182|1|Ref: Order#301271
759185|0|Thank you for your order!
759188|0|This is a replacement for original invoice 2164262
759188|1|Offsetting credit will be issued due to a shortage.
759188|2|We apologize for the inconvenience.
759190|0|These are non-standard stock items and considered
759190|1|specials.  Once a PO has been issued these items
759190|2|cannot be cancelled or returned.
759192|0|This order was submitted through our Customer Zone.
759192|1|Ref: Order# 301270
759192|2|Thank you for your order!
759192|3|Your Order will ship Today 12-20-2017
759195|0|These are non-standard stock items and considered
759195|1|specials.  Once a PO has been issued these items
759195|2|cannot be cancelled or returned.
759228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759229|0|This order was submitted through our Customer Zone.
759229|1|Ref: Order#
759230|1|DO NOT MAIL INVOICE - This is a CommerceHub order
759237|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759238|0|Do Not Mail Invoice.
759238|2|Tooling Certificate # 10220-1098-122117RT
759241|0|Thank you for your order!
759244|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759244|1|13687-909-011217
759251|0|25% Down Payment $3962.34 received on 12/21/17.
759251|1|The balance of $11887.00 is due NET 90.
759252|0|Tooling Certificate Number: 1195-1097-122117
759253|0|Tooling Certificate Number: 10220-1098-122117RT
759268|0|Refer to RGA#51080
759268|1|Customer Ordered In Error
759282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759294|1|8112-1070-111017
759296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759310|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759310|1|5410-1083-120717
759312|0|Thank you for your order!
759312|1|Your order will ship 12/22/17!
759324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759335|0|Do Not Mail Invoice.
759335|2|Tooling Certificate # 13487-1099-122217RT
759338|0|Refer to RGA#51118
759338|1|Customer Ordered In Error
759339|0|Refer to RGA#50928
759339|1|Table Return
759354|0|Credit/re-bill to correct L-N cost which was omitted.
759354|1|Do Not Mail
759355|0|To correct L-N cost which was omitted on the re-bill /
759355|1|Inv# 2162395.
759355|2|Do Not Mail
759360|0|These units are non-standard stock and considered
759360|1|specials. Items cannot be cancelled or returned.
759360|2|Buckeye to accept overage/underage of special.
759361|0|Credit/re-bill to correct L-N cost which was omitted.
759361|1|Do Not Mail
759362|0|To correct L-N cost which was omitted on the original
759362|1|invoice/2163034.
759362|2|Do Not Mail
759363|0|This order was submitted through our Customer Zone.
759363|1|Ref: Order#759363
759363|3|Thank you for your order!
759363|4|Your Order will ship Today 12-22-2017
759369|0|Credit/re-bill to correct L-N cost.
759369|1|Do Not Mail
759370|0|L-N cost corrected.
759370|1|Do Not Mail
759372|0|Do Not Mail Invoice.
759374|0|This order was submitted through our Customer Zone.
759374|1|Ref: Order#759374
759374|3|Thank you for your order!
759374|4|Your Order will ship Today 12-22-2017
759379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759383|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759383|1|13687-1035-091917
759384|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759390|0|This order was submitted through our Customer Zone.
759390|1|Ref: Order#
759390|2|No reference no. Additional discount applied.
759390|4|Thank you for your order!
759395|0|This order was submitted through our Customer Zone.
759395|1|Ref: Order#301274
759395|3|Thank you for your order!
759395|4|Your Order will ship Today 12-22-2017
759402|0|This order was submitted through our Customer Zone.
759402|1|Ref: Order#301275
759402|3|Thank you for your order!
759402|4|Line item 1 will ship todayline item 2 on B/O for
759402|5|12-14 weeks
759408|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759408|1|1195-1097-122117
759424|0|This order was submitted through our Customer Zone.
759424|1|Ref: Order#301276
759424|3|Thank you for your order!
759424|4|Your Order will ship Today 12-22-2017
759428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759458|0|This order was submitted through our Customer Zone.
759458|1|Ref: Order#301278
759458|2|Thank you for your order!
759458|3|Your Order will ship Today 12-22-2017
759463|0|Do Not Mail
759463|1|Warranty paperwork for tracking purposes.
759472|0|** Combined Shipment **   Order# 757441 759472
759472|1|760058
759474|0|Do Not Mail
759476|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759476|1|13687-1027-091317
759482|0|This credit is for memo purposes only.
759482|1|These items were originally billed on invoice#2163716.
759482|2|This credit has been applied to the invoice.
759482|3|Tooling Certificate has been cancelled.
759482|5|Tooling Certificate # 13366-1088-121217
759487|0|This order was submitted through our Customer Zone.
759487|1|Ref: Order#301280
759487|2|Thank you for your order!
759487|3|Your Order will ship Today 12-22-2017
759488|0|This order was submitted through our Customer Zone.
759488|1|Ref: Order# 301279
759489|0|Do Not Mail
759492|0|Tooling Certificate Number: 13435-1101-122717
759525|0|Do not mail
759546|0|Do Not Mail
759548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759553|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759575|0|Do Not Mail Invoice.
759583|0|This order was submitted through our Customer Zone.
759583|1|Ref: Order# 301281
759585|0|Thank you for your order!
759585|1|Your Order will ship Today 12-27-2017
759587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759588|0|This order was submitted through our Customer Zone.
759588|1|Ref: Order# Manually
759590|0|Do Not Mail Invoice.
759607|0|Do Not Mail Invoice - Amazon Vendor Central Order
759614|0|This order was submitted through our Customer Zone.
759614|1|Ref: Order#301282
759616|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759619|0|Tooling Certificate #13687-1102-122817
759643|0|Thank you for your order!
759643|3|This order was submitted through our Customer Zone.
759643|4|Ref: Order# 301284
759654|0|Do Not Mail
759677|0|Branch Transferred component to make NC5-63-HC12-80
759677|1|for SO# 745468.
759680|0|Thank you for your order!
759680|3|Ship complete per Reena Wooten
759688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759691|0|This order was submitted through our Customer Zone.
759691|1|Ref: Order# 301283
759694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759697|0|Do Not Mail
759700|0|Thank you for your order!
759700|1|Your Order will ship Today 12-28-2017
759700|2|This order was submitted through our Customer Zone.
759700|3|Ref: Order# 301285
759705|0|Do Not Mail
759718|0|Sold 12/28/2017 to customer on purchase order 1096862
759720|0|TEST ITEMS ALREADY RECEIVED **BILLING ONLY**
759723|0|Thank you for your order!
759723|1|Your Order will ship Today 12-29-2017
759723|2|This order was submitted through our Customer Zone.
759723|3|Ref: Order# 301286
759724|0|This credit is for memo purposes only.
759724|1|These items were originally billed on invoice#2164842.
759724|2|This credit has been applied to the invoice.
759724|3|Credit/re-bill to correct discount error.
759725|0|Replaces Invoice# 2164842
759727|0|This credit is for memo purposes only.
759727|1|These items were originally billed on invoice#2164988.
759727|2|This credit has been applied to the invoice.
759727|3|Credit/re-bill to correct discount error.
759728|0|Replaces Invoice# 2164988
759729|0|Do Not Mail Invoice.
759736|0|BT from FN to WH1 for SO# 747528
759754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759762|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759764|0|This credit is for memo purposes only.
759764|1|These items were originally billed on invoice#2165140.
759764|2|This credit has been applied to the invoice.
759764|3|Credit/re-bill to correct duplicate line item invoiced
759764|4|in error / TOOL-CERT (previsously on INV# 2163480.
759764|6|Tooling Certificate # 13687-1085-120817RT
759765|0|Replaces Invoice# 2165140
759766|0|This credit is for memo purposes only.
759766|1|These items were originally billed on invoice#2164768.
759766|2|This credit has been applied to the invoice.
759766|3|Credit/re-bill to correct duplicate line item invoiced
759766|4|in error/TOOL-CERT (previously on INV# 2164834).
759766|6|Tooling Certificate # 10220-1098-122117RT
759767|0|Replaces Invoice# 2164768
759768|0|Thank you for your order!
759769|0|Credit being issued from a regular sale to a
759769|1|consignment sale.
759770|0|Credit being issued from a regular sale to a
759770|1|consignment sale.
759771|0|BT to Josh B Consignment from Meredith Machinery
759771|1|INV# 2103607 & INV# 2104332 per Jim G.
759772|0|This credit is for memo purposes only.
759772|1|These items were originally billed on invoice#2165120.
759772|2|This credit has been applied to the invoice.
759772|3|Credit/re-bill to correct Expedite-Fee billed in error.
759773|0|Replaces Invoice# 2165120
759774|0|Do Not Mail
759791|0|Do Not Mail
759809|0|Do Not Mail
759811|0|Do Not Mail Invoice.
759811|2|Tooling Certificate Number: 13687-1035-091917
759846|0|Do Not Mail Invoice - Amazon Vendor Central Order
759847|0|This credit is for memo purposes only.
759847|1|These items were originally billed on invoice#2165279.
759847|2|This credit has been applied to the invoice.
759847|3|Credit/re-bill to correct Bill To error.
759848|0|Shipped on 12/29/2017.
759849|0|Do Not Mail Invoice - Amazon Vendor Central Order
759862|0|Refer to RGA#50716
759862|1|Customer Ordered In Error
759865|0|Do Not Mail
759870|0|Refer to RGA#50969
759870|1|Ordered In Error
759874|0|Refer to RGA#50974
759874|1|Ordered In Error
759878|0|Refer to RGA#51085
759878|1|Customer Ordered In Error
759880|0|Thank you for your order!
759880|1|Your Order will ship Today 01-03-2018
759880|2|This order was submitted through our Customer Zone.
759880|3|Ref: Order# 301289
759881|0|Refer to RGA#51149
759881|1|Customer Ordered In Error
759882|0|Refer to RGA#51031
759882|1|Lyndex-Nikken Shipping Error
759883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759884|0|Refer to RGA#51144
759884|1|Customer Ordered In Error
759887|0|Thank you for your order!
759887|1|Your Order will ship Today 01-03-2018
759887|2|This order was submitted through our Customer Zone.
759887|3|Ref: Order# 301287
759888|0|Refer to RGA#51156
759888|1|Customer Ordered In Error
759889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759892|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759895|0|Thank you for your order!
759895|1|Your Order will ship Today 01-03-2018
759895|2|This order was submitted through our Customer Zone.
759895|3|Ref: Order# 301288
759896|0|Refer to RGA#51158
759896|1|Customer Ordered In Error
759897|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759899|0|Refer to RGA#51138
759899|1|Customer Ordered In Error
759901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759902|0|Refer to RGA#51070
759902|1|Customer Ordered In Error
759908|0|Refer to RGA#51168
759908|1|Customer Ordered In Error
759909|0|Refer to RGA#51162
759909|1|Customer Ordered In Error
759915|0|Refer to RGA#51046
759915|1|Customer Ordered In Error
759919|0|Do Not Mail Invoice.
759919|2|Tooling Certificate # 1195-1097-122117
759923|0|Refer to RGA#50757
759923|1|Customer Ordered In Error
759925|0|Refer to RGA#51164
759925|1|Customer Ordered In Error
759926|0|Refer to RGA#51159
759926|1|Customer Ordered In Error
759927|0|Refer to RGA#51148
759927|1|Stock Return
759928|0|Refer to RGA#51133
759928|1|Lyndex-Nikken Shipping Error
759934|0|Thank you for your order!
759934|1|Your Order will ship Today 01-03-2018
759934|2|This order was submitted through our Customer Zone.
759934|3|Ref: Order# 301291
759938|0|Thank you for your order!
759938|1|Your Order will ship Today 01-03-2018
759938|2|This order was submitted through our Customer Zone.
759938|3|Ref: Order# 301290
759939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
759953|0|Discount reflects commission added
759962|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
759962|1|13687-1102-122817.
759968|0|Tooling Certificate Number: 25000-1103-010418
759992|0|Thank you for your order.
759992|1|Your order will ship within 2 business days.
759994|0|Tooling Certificate Number: 7585-1104-010418
759997|0|Do Not Mail Invoice.
759998|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760009|0|Thank you for your order.
760009|1|Your order will ship within 2 business days.
760010|0|Thank you for your order!
760010|3|This order was submitted through our Customer Zone.
760010|4|Ref: Order#301292
760011|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760017|0|Thank you for your order.
760017|1|Your order will ship within 2 business days.
760017|3|All items are stock with the exception of:
760017|4|E16-059  ETA: 2/12  (76 pcs.)
760018|0|Thank you for your order!
760018|1|Your Order will ship Today 01-04-2018
760018|2|This order was submitted through our Customer Zone.
760018|3|Ref: Order# 301293
760030|0|SK20-19S - is listed individually 10-20mm
760032|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760033|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760058|0|** Combined Shipment **   Order# 757441 759472
760058|1|760058
760059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760060|0|Replacement for Lyndex-Nikken RGA# OIE-51183
760061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760062|0|Refer to RGA#51160
760062|1|Customer Ordered In Error
760065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760067|0|Refer to RGA#51147
760067|1|Customer Ordered In Error
760069|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760070|0|Refer to RGA#51170
760070|1|Customer Ordered In Error
760072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760073|0|Refer to RGA#51146
760073|1|Customer Ordered In Error
760074|0|Do Not Mail
760075|0|Refer to RGA#51161
760075|1|Customer Ordered In Error
760077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760078|0|Refer to RGA#50953
760078|1|Customer Ordered In Error
760079|0|Refer to RGA#51171
760079|1|Customer Ordered In Error
760090|0|Thank you for your order!
760090|1|Your Order will ship Today 01-04-2018
760090|2|This order was submitted through our Customer Zone.
760090|3|Ref: Order# 301294
760091|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760091|1|25000-1103-010418
760096|0|Thank you for your order!
760096|1|Your Order will ship Today 01-04-2018
760096|2|This order was submitted through our Customer Zone.
760096|3|Ref: Order# 301295
760099|0|This credit is for memo purposes only.
760099|1|These items were originally billed on invoice#2162905.
760099|2|This credit has been applied to the invoice.
760099|3|Credit/re-bill as a warranty.
760100|0|Replaces Invoice# 2162905
760108|0|Your Order will ship Today 01-04-2018
760108|1|Thank you for your order!
760108|2|This order was submitted through our Customer Zone.
760108|3|Ref: Order# 301296
760109|0|This credit is for memo purposes only.
760109|1|These items were originally billed on invoice#2165076.
760109|2|This credit has been applied to the invoice.
760109|3|Credit/re-bill to correct Bill To error.
760110|0|Shipped on 12/27/2017
760113|0|Thank you for your order!
760113|1|Your Order will ship Today 01-04-2018
760113|2|This order was submitted through our Customer Zone.
760113|3|Ref: Order# 301297
760117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760146|1|Sold from Consignment
760153|1|Re-bill for 1/3/2018 - no change.
760154|0|Credit for 1/3/18 - no change
760159|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760162|0|This credit is for memo purposes only.
760162|1|These items were originally billed on invoice#2165006.
760162|2|This credit has been applied to the invoice.
760162|3|Credit/re-bill to correct discount error.
760163|0|Replaces Invoice# 2165006
760164|0|Thank you for your order!
760164|1|Your Order will ship Today 01-05-2018
760164|2|This order was submitted through our Customer Zone.
760164|3|Ref: Order# 301298
760165|0|Replacement Order RGA# OIE-51192
760165|1|Offsetting credit will be issued against this
760165|2|replacement.
760168|0|Thank you for your order!
760168|1|Your Order will ship Today 01-08-2018
760168|2|This order was submitted through our Customer Zone.
760168|3|Ref: Order# 301299
760169|0|Thank you for your order!
760169|1|Your Order will ship Today 01-05-2018
760169|2|This order was submitted through our Customer Zone.
760169|3|Ref: Order# 301300
760181|0|Thank you for your order!
760193|0|Do Not Mail Invoice.
760193|1|Per Duke Dang
760200|0|Thank you for your order!
760200|1|Your Order will ship Today 01-05-2018
760200|2|This order was submitted through our Customer Zone.
760200|3|Ref: Order# 301301
760204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760215|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760215|1|6475-1069-11101725
760220|0|This credit is for memo purposes only.
760220|1|These items were originally billed on invoice#2165671.
760220|2|This credit has been applied to the invoice.
760220|3|Credit/re-bill at 50% discount as a one time courtesy.
760220|4|Pricing to be passed along to the end user.
760220|5|New invoice to follow.
760221|0|Replaces Invoice# 2165671
760221|1|50% discount as a one time courtesy.
760221|2|Pricing to be passed along to the end user.
760225|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760225|1|7585-1104-010418
760231|0|Refer to RGA#51169
760231|1|Customer Ordered In Error
760253|0|Thank you for your order!
760253|2|This order was submitted through our Customer Zone.
760253|3|Ref: Order# 301302
760261|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760266|0|Accidentally received in from PO# 42312 on 12/27/18.
760266|1|Awaiting stock arrival to BT back into WH1.
760277|0|Refer to RGA#51084
760277|1|Customer Ordered In Error
760278|0|Do Not Mail Invoice - Amazon Vendor Central Order
760279|0|Do Not Mail Invoice - Amazon Vendor Central Order
760280|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760280|1|13687-1073-112117
760283|0|Tooling Certificate Number: 13712TA-1105-010818
760285|0|Thank you for your order!
760286|0|Tooling Certificate Number: 7585-1106-010818
760299|0|Do Not Mail
760303|0|Sold to customer E6450 on Verbal PO 01/08/18
760304|0|This is for billing purposes only
760304|1|Items previously delivered
760305|0|Do Not Mail
760307|0|Thank you for your order.
760307|1|Your order will ship within 2 business days.
760308|0|This order was submitted through our Customer Zone.
760308|1|additional 2% added.
760308|3|Thank you for your order!
760309|0|Thank you for your order!
760309|1|Your Order will ship Today 01-08-2018
760309|2|This order was submitted through our Customer Zone.
760309|3|Ref: Order# 301304
760310|0|Thank you for your order!
760310|1|Your Order will ship Today 01-08-2018
760310|2|This order was submitted through our Customer Zone.
760310|3|Ref: Order# 301303
760315|0|Do Not Mail Invoice.
760315|2|Tooling Certificate # 13687-1107-0108180
760316|0|Thank you for your order!
760316|1|Your Order will ship Today 01-08-2018
760316|2|This order was submitted through our Customer Zone.
760316|3|Ref: Order# 301305
760345|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760345|1|7585-1106-010818
760359|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760362|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760374|0|Do Not Mail Invoice - Amazon Vendor Central Order
760376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760383|0|Refer to RGA#51167
760383|1|Customer Ordered In Error
760385|0|Refer to RGA#51145
760385|1|Customer Ordered In Error
760398|1|DO NOT MAIL INVOICE - This is a CommerceHub order
760402|0|This order was submitted through our Customer Zone.
760402|1|Ref: Order#301309
760403|0|Thank you for your order!
760403|1|Your Order will ship Today 01-08-2018
760403|2|This order was submitted through our Customer Zone.
760403|3|Ref: Order# 301306
760404|0|This order was submitted through our Customer Zone.
760404|1|Ref: Order#301308
760404|2|Thank you for your order!
760404|3|Your Order will ship Today 01-08-2018
760409|0|Thank you for your order!
760409|1|Your Order will ship Today 01-08-2018
760409|2|This order was submitted through our Customer Zone.
760409|3|Ref: Order# 301307
760413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760459|0|Table originally repaired and returned to customer on
760459|1|4/14/17 RGA# TAR-49693.  Customer having issues with
760459|2|table we will repair at no charge to the customer as
760459|3|a one-time courtesy.
760461|0|Thank you for your order!
760461|1|Your Order will ship Today 01-09-2018
760461|2|This order was submitted through our Customer Zone.
760461|3|Ref: Order# 301311
760464|0|Thank you for your order!
760464|1|Your Order will ship Today 01-09-2018
760464|2|This order was submitted through our Customer Zone.
760464|3|Ref: Order# 301310
760465|0|Your Order will ship Today 01-09-2018
760466|0|Thank you for your order!
760466|1|Your Order will ship Today 01-09-2018
760466|2|This order was submitted through our Customer Zone.
760466|3|Ref: Order# 301313
760474|0|Wrench 9HC16 added per Joe Cerniglia
760482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760498|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760500|0|Refer to RGA#50777
760500|1|Customer Ordered In Error
760504|0|Do Not Mail Invoice.
760504|2|Replacement for Lyndex-Nikken RGA 51207
760504|3|Even Swap per Joshua Villa
760511|0|Thank you for your order!
760511|1|Your Order will ship Today 01-09-2018
760511|2|This order was submitted through our Customer Zone.
760511|3|Ref: Order# 301314
760536|0|Do Not Mail
760539|0|Do Not Mail
760540|0|DO NOT MAIL INVOICE -return shipment
760540|1|RGA#ILLIB51477  ref PO#42313
760544|0|Thank you for your order!
760544|1|Your Order will ship Today 01-09-2018
760544|2|This order was submitted through our Customer Zone.
760544|3|Ref: Order# 301316
760546|0|FOR TRACKING PURPOSES ONLY - DO NOT SHIP
760546|1|**Service to take care of billing**
760547|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760548|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760548|1|25000-1100-122217
760549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760550|0|Thank you for your order!
760550|1|Your Order will ship Today 01-09-2018
760550|2|This order was submitted through our Customer Zone.
760550|3|Ref: Order#301315
760551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760553|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760556|0|This order was submitted through our Customer Zone.
760556|1|Ref: Order#
760556|2|Additional 2% has been applied.
760556|4|Thank you for your order!
760558|1|Your Order will ship Today 01-09-2018
760558|2|UPS BLUE
760561|0|Thank you for your order!
760561|1|Your Order will ship Today 01-09-2018
760561|2|This order was submitted through our Customer Zone.
760561|3|Ref: Order# 301312
760564|0|Thank you for your order!
760564|1|Your Order will ship Today 01-09-2018
760564|2|This order was submitted through our Customer Zone.
760564|3|Ref: Order# 301317
760565|0|This order was submitted through our Customer Zone.
760565|1|Ref: Order#
760565|2|Additional 2% discount has been included as CZ order.
760565|4|Thank you for your order!
760571|0|Do Not Mail
760571|1|Warranty Repair
760572|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760572|1|20880-1096-122117
760575|0|Do not mail
760591|0|Shipment Requires Commercial Paperwork
760598|0|Supply Plug for future stock order items
760608|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760631|0|Thank you for your order!
760631|3|This order was submitted through our Customer Zone.
760631|4|Ref: Order# 301319
760637|0|Thank you for your order!
760637|2|This order was submitted through our Customer Zone.
760637|3|Ref: Order# 301318
760639|0|Refer to RGA#51129
760639|1|Customer Ordered In Error
760640|0|Thank you for your order!
760640|1|Your Order will ship Today 01-10-2018
760640|2|This order was submitted through our Customer Zone.
760640|3|Ref: Order# 301320
760641|0|Refer to RGA#51187
760641|1|Stock Return
760642|0|Thank you for your order!
760642|1|Your Order will ship Today 01-10-2018
760642|2|This order was submitted through our Customer Zone.
760642|3|Ref: Order#301321
760643|0|Refer to RGA#51191
760643|1|Customer Ordered In Error
760644|0|Refer to RGA#51027
760644|1|Customer Ordered In Error
760644|2|Do Not Mail
760645|0|Thank you for your order!
760645|1|Your Order will ship Today 01-10-2018
760645|2|This order was submitted through our Customer Zone.
760645|3|Ref: Order# 301322
760646|0|This credit is for memo purposes only.
760646|1|These items were originally billed on invoice#2163147.
760646|2|This credit has been applied to the invoice.
760646|3|Credit/re-bill to correct discount error.
760647|0|Replaces Invoice# 2163147
760648|0|This credit is for memo purposes only.
760648|1|These items were originally billed on invoice#2166027.
760648|2|This credit has been applied to the invoice.
760648|3|Credit/re-bill at no charge.
760649|0|Replaces Invoice# 2166027
760653|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760653|1|13687-799-061016
760682|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760682|1|25000-1024-090817RT
760682|2|25000-1025-090817RT
760682|3|25000-1046-101217RT
760682|4|25000-1049-101617RT
760683|1|Thank you for your order.
760683|2|Your order will ship within 2 business days.
760684|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760684|1|13687-1076-113017
760688|0|Thank you for your order!
760688|1|Your Order will ship Today 01-10-2018
760688|2|This order was submitted through our Customer Zone.
760688|3|Ref: Order#301323
760689|0|Thank you for your order.
760689|1|Your order will ship within 2 business days.
760691|0|Thank you for your order!
760691|1|Your Order will ship Today 01-10-2018
760691|2|This order was submitted through our Customer Zone.
760691|3|Ref: Order# 301324
760699|0|Thank you for your order!
760699|1|Your Order will ship Today 01-10-2018
760699|2|This order was submitted through our Customer Zone.
760699|3|Ref: Order# 301325
760714|0|Thank you for your order!
760714|1|Your Order will ship Today 01-10-2018
760714|2|This order was submitted through our Customer Zone.
760714|3|Ref: Order# 301326
760721|0|Thank you for your order!
760721|1|Your Order will ship Today 01-10-2018
760721|2|This order was submitted through our Customer Zone.
760721|3|Ref: Order# 301327
760747|0|Tooling Certificate Number: 8112-1109-011118
760749|0|Tooling Certificate Number: 13687-1110-030118
760755|0|Thank you for your order!
760758|0|Thank you for your order!
760759|0|Thank you for your order!
760760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760763|0|Thank you for your order!
760764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760770|0|** Combined Shipment **   Order# 760770 760939
760770|1|760983 761113
760771|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760773|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760775|0|Thank you for your order!
760775|1|Your Order will ship Today 01-11-2018
760776|0|Thank you for your order!
760779|0|Your Order will ship Today 01-11-2018
760779|1|Thank you for your order!
760780|0|Thank you for your order!
760780|1|Your Order will ship Today 01-11-2018
760781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760783|0|Thank you for your order!
760783|1|Your Order will ship Today 01-11-2018
760784|0|Thank you for your order!
760793|0|Thank you for your order!
760800|0|Thank you for your order!
760802|0|Refer to RGA#51123
760802|1|Quality Issue
760804|0|Do Not Mail
760807|0|Refer to RGA#51126
760807|1|Quality Issue
760810|0|Thank you for your order!
760811|0|Do Not Mail
760815|0|Refer to RGA#51043
760815|1|Quality Issue
760817|0|Do Not Mail
760818|0|Please see updated pricing: E25-472 is  $22.92 Net
760822|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
760822|1|E13625-981-060117
760824|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760828|0|Thank you for your order!
760828|1|Your Order will ship Today 01-11-2018
760830|0|Thank you for your order!
760836|0|Do Not Mail
760840|0|Thank you for your order!
760848|0|Thank you for your order!
760848|1|Your Order will ship Today 01-11-2018
760848|2|This order was submitted through our Customer Zone.
760848|3|Ref: Order# 301328
760850|0|Thank you for your order!
760850|1|Your Order will ship Today 01-11-2018
760855|0|Thank you for your order!
760856|0|Thank you for your order!
760856|1|Your Order will ship Today 01-11-2018
760856|2|This order was submitted through our Customer Zone.
760856|3|Ref: Order# 301329
760856|4|Item NT05-024 is on B/O ETA 1/16/18.
760856|5|ITEM NT05-024(S) substituted for NT05-024 per John's
760856|6|request.Removing NT05-024 from the order.
760866|0|Thank you for your order!
760867|0|Do Not Mail Invoice - Amazon Vendor Central Order
760872|0|Thank you for your order!
760876|0|Do Not Mail
760877|0|Thank you for your order!
760877|1|Your Order will ship Today 01-11-2018
760877|2|This order was submitted through our Customer Zone.
760877|3|Ref: Order# 301330
760881|0|Thank you for your order!
760882|0|Thank you for your order!
760882|1|Your Order will ship Today 01-11-2018
760883|0|BRanch Transfer back to WH1 from WW for SO# 760883
760884|0|Do Not Mail
760884|1|Courtesy repair per Steve Lenihan
760893|0|Thank you for your order!
760893|1|Your Order will ship Today 01-12-2018
760894|0|Thank you for your order!
760894|1|Your Order will ship Today 01-12-2018
760894|2|This order was submitted through our Customer Zone.
760894|3|Ref: Order# 301332
760900|0|Thank you for your order!
760900|1|Your Order will ship Today 01-12-2018
760900|2|This order was submitted through our Customer Zone.
760900|3|Ref: Order# 301331
760921|0|Do Not Mail
760933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760939|0|** Combined Shipment **   Order# 760770 760939
760939|1|760983 761113
760942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760958|0|Thank you for your order!
760958|1|Your Order will ship Today 01-12-2018
760958|2|This order was submitted through our Customer Zone.
760958|3|Ref: Order#301333
760964|0|Thank you for your order!
760964|1|Your Order will ship Today 01-12-2018
760964|2|This order was submitted through our Customer Zone.
760964|3|Ref: Order# 301334
760973|0|This unit is Sold AS IS.  Item cannot be returned.
760974|0|Refer to RGA#51192
760974|1|Order Entry Error
760975|0|Refer to RGA#51030
760975|1|Customer Ordered In Error
760977|0|Refer to RGA#51154
760977|1|Customer Ordered In Error
760978|0|Refer to RGA#51152
760978|1|Customer Ordered In Error
760979|0|Refer to RGA#51195
760979|1|Customer Ordered In Error
760980|0|Refer to RGA#51181
760980|1|Duplicate Order
760981|0|DO NOT MAIL INVOICE - This is a CommerceHub order
760983|0|** Combined Shipment **   Order# 760770 760939
760983|1|760983 761113
760986|0|Refer to RGA#51208
760986|1|Customer Ordered In Error
760988|0|Refer to RGA#51182
760988|1|Customer Ordered In Error
761008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761011|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761014|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761016|0|Thank you for your order!
761016|1|Your Order will ship Today 01-12-2018
761016|2|This order was submitted through our Customer Zone.
761016|3|Ref: Order# 301335
761017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761019|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761056|0|Do Not Mail Invoice - Amazon Vendor Central Order
761057|0|Refer to RGA#51109
761057|1|Table Return
761071|0|Thank you for your order!
761071|1|Your Order will ship Today 01-15-2018
761071|2|This order was submitted through our Customer Zone.
761071|3|Ref: Order# 301336
761088|0|Thank you for your order!
761088|1|Your Order will ship Today 01-15-2018
761088|2|This order was submitted through our Customer Zone.
761088|3|Ref: Order# 301337
761110|0|Shipped with SO# 766172 and 766150
761113|0|** Combined Shipment **   Order# 760770 760939
761113|1|760983 761113
761114|0|Thank you for your order!
761114|1|Your Order will ship Today 01-15-2018
761115|0|Do Not Mail Invoice - Amazon Vendor Central Order
761116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761119|0|This credit is for memo purposes only.
761119|1|These items were originally billed on invoice#2166505.
761119|2|This credit has been applied to the invoice.
761119|3|Credit/re-bill to add the omitted freight charge.
761120|0|Replaces Invoice# 2166505
761122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761138|0|8466.10.0175
761138|1|Dollar value is for Customs purposes only.
761138|2|Item is being sent at no charge.
761139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761142|0|Thank you for your order!
761142|1|Your Order will ship Today 01-15-2018
761142|2|This order was submitted through our Customer Zone.
761142|3|Ref: Order# 301338
761145|0|Thank you for your order!
761146|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761149|0|Thank you for your order!
761149|1|Your Order will ship Today 01-15-2018
761149|2|This order was submitted through our Customer Zone.
761149|3|Ref: Order# 301339
761151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761153|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761153|1|13687-1084-120817
761153|2|13687-1085-120817RT
761156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761171|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761175|0|Thank you for your order!
761175|1|Your Order will ship Today 01-15-2018
761175|2|This order was submitted through our Customer Zone.
761175|3|Ref: Order# 301340
761184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761201|0|Thank you for your order!
761201|1|Your Order will ship Today 01-15-2018
761201|2|This order was submitted through our Customer Zone.
761201|3|Ref: Order# 301341
761205|0|Thank you for your order.
761205|1|Your order will ship within 2 business days.
761209|0|Do not mail
761228|0|This item is a special therefore cannot be cancelled
761228|1|nor returned.
761238|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761242|0|Do Not Mail
761253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761261|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761267|0|Do Not Mail
761267|1|Warranty replacement for defective item.
761268|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761269|0|Branch Transfer of 3pcs from WH3 to WH1 after stock
761269|1|finally arrived today.
761289|0|Moved back to WH1 from FT for SO# 754994
761293|0|Refer to RGA#51216
761293|1|Customer Ordered In Error
761295|0|Refer to RGA#51210
761295|1|Customer Ordered In Error
761296|0|Refer to RGA#51215
761296|1|Customer Ordered In Error
761297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761306|0|Thank you for your order!
761306|1|Your Order will ship Today 01-16-2018
761307|0|Thank you for your order!
761312|0|Thank you for your order!
761312|1|This order was submitted through our Customer Zone.
761312|2|Ref: Order# 301345
761318|0|Thank you for your order!
761318|1|This order was submitted through our Customer Zone.
761318|2|Ref: Order# 301345
761320|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761320|1|25000-1091-121517
761324|0|Thank you for your order!
761324|1|This order was submitted through our Customer Zone.
761324|2|Ref: Order# 301342
761327|0|Thank you for your order!
761327|1|This order was submitted through our Customer Zone.
761327|2|Ref: Order# 301343
761329|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761329|1|13687-1087-121217
761333|0|Thank you for your order!
761333|1|Your Order will ship Today 01-16-2018
761335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761335|1|13687-1087-121217
761336|0|Blanket PO for upcoming release.
761337|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761337|1|13687-1087-121217
761339|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761339|1|13687-1087-121217
761348|0|Trunk Stock approved by Hiro 01/16/18 to be
761348|1|returned or sold by 02/28/2018
761350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761354|0|Thank you for your order!
761354|1|This order was submitted through our Customer Zone.
761354|2|Ref: Order# 301346
761356|0|Thank you for your order!
761356|1|This order was submitted through our Customer Zone.
761356|2|Ref: Order# 301347
761358|0|Thank you for your order.
761358|1|Your order will ship within 4 business days.
761366|0|Branch Transfer from in house photo shoot to send out
761366|1|for Duke Dang trunk stock going to HASS approved by
761366|2|Hiro 01/16/18 Marketing is aware of the transfer
761372|0|Thank you for your order!
761389|0|Do Not Mail Invoice - Amazon Vendor Central Order
761392|0|Sold to Trident Machine Tools on 01/15/2018
761392|1|Purchase order 85123-00
761392|2|Transferred back to WH1 to complete sales and
761392|3|remove from Tom Trudell trunk stock
761398|0|Thank you for your order.
761398|1|Your order will ship within 2 business days.
761403|0|Thank you for your order!
761403|3|This order was submitted through our Customer Zone.
761403|4|Ref: Order# 301349
761405|0|Thank you for your order!
761405|1|Your Order will ship Today 01-17-2018
761405|2|This order was submitted through our Customer Zone.
761405|3|Ref: Order#301350
761407|0|Thank you for your order!
761407|1|Your Order will ship Today 01-17-2018
761407|2|This order was submitted through our Customer Zone.
761407|3|Ref: Order# 301352
761408|0|Thank you for your order!
761408|1|Your Order will ship Today 01-17-2018
761408|2|This order was submitted through our Customer Zone.
761408|3|Ref: Order# 301351
761409|0|For Billing Purposes Only - Demo Unit
761409|1|Special Pricing for Demo Unit Additional 30% off
761409|2|Ref Quote 85900
761410|0|Do Not Mail
761410|1|Re-bill to corret L-N cost.
761415|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761419|0|Thank you for your order!
761419|1|All items are stock with the exception of:
761419|2|NT10-032 WITH A DELIVERY OF 2/6/18.
761419|3|This order was submitted through our Customer Zone.
761419|4|Ref: Order# 301353
761420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761430|0|Branch Transfer to WH1 per Duke D. 01/17/18 to be sold
761430|1|on Verbal PO Howard Le Billing Metri-Tech
761435|0|Thank you for your order!
761443|0|Replacement against Lyndex-Nikken RGA #51230
761447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761448|0|Thank you for your order!
761448|1|Your Order will ship Today 01-17-2018
761448|2|This order was submitted through our Customer Zone.
761448|3|Ref: Order# 301354
761450|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761450|1|13485-1078-120117
761453|0|Thank you for your order!
761453|1|Your Order will ship Today 01-17-2018
761453|2|This order was submitted through our Customer Zone.
761453|3|Ref: Order# 301355
761454|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761455|0|Your Order will ship Today 01-17-2018
761455|1|This is to replace the incorrect item sent on SO#760893
761455|2|(Part # CAT40-SK16-90U-IDU)Customer will keep that item
761455|3|and this item will be shipped at no freight expense
761458|0|Thank you for your order!
761459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761463|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761465|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761465|1|13485-1089-121217
761468|0|Thank you for your order!
761468|1|Your Order will ship Today 01-17-2018
761468|2|This order was submitted through our Customer Zone.
761468|3|Ref: Order#  301356
761469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761475|0|Do not mail
761480|0|Thank you for your order!
761480|1|Your Order will ship Today 01-17-2018
761480|2|This order was submitted through our Customer Zone.
761480|3|Ref: Order# 301357
761490|0|Do not mail
761495|0|Thank you for your order!
761495|1|This order was submitted through our Customer Zone.
761495|2|Ref: Order# 301348
761498|0|Thank you for your order!
761500|0|Thank you for your order!
761500|1|The pricing on this order is incorrect and will need
761500|2|to be updated and resent.
761501|0|Do Not Mail
761501|1|Issued to correct L-N cost.
761502|0|Thank you for your order!
761502|1|Your Order will ship Today 01-17-2018
761502|2|This order was submitted through our Customer Zone.
761502|3|Ref: Order# 301358
761505|0|Thank you for your order!
761506|0|Thank you for your order!
761507|0|Thank you for your order!
761508|0|Thank you for your order!
761509|0|Thank you for your order!
761510|0|Thank you for your order!
761511|0|Thank you for your order!
761512|0|Thank you for your order!
761513|0|Thank you for your order!
761514|0|Thank you for your order!
761515|0|Thank you for your order!
761516|0|Thank you for your order!
761517|0|Thank you for your order!
761518|0|Thank you for your order!
761532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761533|0|** Combined Shipment **   Order# 761533 761692
761533|1|** Combined Shipment **   Order# 761533 761692
761543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761564|0|Thank you for your order!
761564|1|Your Order will ship Today 01-18-2018
761564|2|This order was submitted through our Customer Zone.
761564|3|Ref: Order# 301359
761569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761575|0|Do Not Mail Invoice.
761585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761587|0|Do Not Mail Invoice.
761590|0|Do Not Mail Invoice.
761590|2|Tooling Certificate # 13687-1112-011918
761591|0|Do not mail
761617|0|Thank you for your order!
761617|1|Your Order will ship Today 01-18-2018
761617|2|This order was submitted through our Customer Zone.
761617|3|Ref: Order# 301360
761621|0|Replacement against Lyndex-Nikken RGA # OIE-51262
761622|0|Tooling Certificate Number: 13687-1113-011818
761626|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761626|1|13687-1084-120817
761631|0|Refer to RGA#51206
761631|1|Customer Ordered In Error
761635|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761635|1|25000-1103-010418
761637|0|Refer to RGA#51176
761637|1|Customer Ordered In Error
761640|0|Refer to RGA#51244
761640|1|Customer Ordered In Error
761642|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761642|1|13687-1076-113017
761644|0|Refer to RGA#51229
761644|1|Customer Ordered In Error
761647|0|Refer to RGA#51188
761647|1|Customer Ordered In Error
761648|0|Refer to RGA#51254
761648|1|Customer Ordered In Error
761658|0|Thank you for your order!
761658|1|Your Order will ship Today 01-18-2018
761658|2|This order was submitted through our Customer Zone.
761658|3|Ref: Order# 301361
761664|0|Thank you for your order!
761664|1|Your Order will ship Today 01-18-2018
761664|2|This order was submitted through our Customer Zone.
761664|3|Ref: Order# 301363
761668|0|Thank you for your order!
761668|1|Your Order will ship Today 01-18-2018
761668|2|This order was submitted through our Customer Zone.
761668|3|Ref: Order# 301362
761672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761677|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761677|1|19400-1111-011718
761685|0|Thank you for your order!
761685|1|Your Order will ship Today 01-18-2018
761685|2|This order was submitted through our Customer Zone.
761685|3|Ref: Order# 301364
761688|0|Refer to RGA#51260
761688|1|Customer Ordered In Error
761689|0|Refer to RGA#51242
761689|1|Customer Ordered In Error
761690|0|Refer to RGA#51224
761690|1|Customer Ordered In Error
761691|0|For billing purposes only.
761691|1|Items were hand delivered on 1/16/2018 by Duke Dang.
761692|0|** Combined Shipment **   Order# 761533 761692
761692|1|** Combined Shipment **   Order# 761533 761692
761693|0|Thank you for your order!
761701|0|Thank you for your order!
761701|1|Your Order will ship Today 01-19-2018
761701|2|This order was submitted through our Customer Zone.
761701|3|Ref: Order# 301365
761710|0|Thank you for your order!
761710|1|Your Order will ship Today 01-19-2018
761710|2|This order was submitted through our Customer Zone.
761710|3|Ref: Order#   301366
761715|0|2pcs PB-105-2W-120 Air/Hydraulic Tailstock 105mm center
761715|1|2 Spindle drop shipped direct from factory to
761715|2|Diamondback Firearms in FL.
761718|0|This credit is for memo purposes only.
761718|1|These items were originally billed on invoice#2152754.
761718|2|This credit has been applied to the invoice.
761718|3|Credit/re-bill to correct discount error.
761719|0|Replaces Invoice# 2152754
761719|1|No Charge
761725|0|Thank you for your order.
761725|1|Your order will ship within 2 business days.
761729|0|Tooling Certificate Number: 13687-1112-011918
761744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761748|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761758|0|Thank you for your order!
761758|1|Your Order will ship Today 01-19-2018
761758|2|This order was submitted through our Customer Zone.
761758|3|Ref: Order# 301367
761760|0|Your Order will ship Today 01-19-2018
761760|1|Thank you for your order!
761760|2|This order was submitted through our Customer Zone.
761760|3|Ref: Order# 301369
761762|0|Thank you for your order!
761762|1|Your Order will ship Today 01-19-2018
761762|2|This order was submitted through our Customer Zone.
761762|3|Ref: Order# 301368
761772|0|Tooling Certificate # 6475-1115-011918RT
761773|0|Tooling Certificate #6475-1114-011918RT
761774|0|These are non-standard stock items and considered
761774|1|specials.  Once a PO has been issued these items
761774|2|cannot be cancelled or returned.
761775|0|This item was originally billed on Invoice #2165128
761775|1|and did not ship. (2)NC4008-0013 shipped in error.
761778|0|Refer to RGA#51220
761778|1|Customer Ordered In Error
761779|0|Refer to RGA#51199
761779|1|Customer Ordered In Error
761782|0|Refer to RGA#51246
761782|1|Duplicate Order
761788|0|Refer to RGA#51225
761788|1|Customer Ordered In Error
761788|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761788|3|13687-1102-122817
761802|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761811|0|Do Not Mail
761811|1|Accidentally received into WH2 upon receipt from vendor
761822|0|Do Not Mail
761824|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761829|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761845|0|Do Not Mail
761855|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
761855|1|E1259-1060-103017
761855|2|Repl Order - See RGA # QUA-50921
761864|0|Thank you for your order!
761864|1|Your Order will ship Today 01-19-2018
761864|2|This order was submitted through our Customer Zone.
761864|3|Ref: Order# 301370
761869|0|Thank you for your order!
761871|0|Do Not Mail Invoice - Amazon Vendor Central Order
761894|1|Replacement against Lyndex-Nikken RGA #OIE-51282
761902|0|Thank you for your order!
761902|1|Your Order will ship Today 01-22-2018
761902|2|This order was submitted through our Customer Zone.
761902|3|Ref: Order# 301371
761917|0|Thank you for your order!
761917|1|Your Order will ship Today 01-22-2018
761917|2|This order was submitted through our Customer Zone.
761917|3|Ref: Order# 301372
761921|0|Thank you for your order!
761924|0|Thank you for your order.
761924|1|Your order will ship within 2 business days.
761929|0|Do Not Mail
761929|1|Credit/re-bill to match customer's purchase order.
761930|0|Do Not Mail
761930|1|Replaces Invoice# 2165266
761936|0|Do Not Mail
761938|0|Do Not Mail
761939|0|Do not send mail
761941|0|Do Not Mail
761949|0|Replacement for Lyndex-Nikken RGA# OIE 51285
761949|1|offsetting credit will be issued against replacement.
761964|0|Thank you for your order!
761964|1|Your Order will ship Today 01-22-2018
761964|2|This order was submitted through our Customer Zone.
761964|3|Ref: Order#  301373
761968|0|Thank you for your order!
761968|1|20 pcs shipped 1/22/2018
761968|2|20 pcs balance to ship last week of February
761984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761985|0|Do Not Mail
761988|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761995|0|DO NOT MAIL INVOICE - This is a CommerceHub order
761997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762000|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762001|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762018|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762018|1|13687-1087-121217
762018|2|13687-1093-121817
762019|0|Thank you for your order!
762019|1|Your Order will ship Today 01-22-2018
762019|2|This order was submitted through our Customer Zone.
762019|3|Ref: Order# 301374
762025|0|Replacement against Lyndex-Nikken RGA #IPS-51288
762026|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762026|1|13687-842-092916
762027|0|Thank you for your order!
762029|0|This credit is for memo purposes only.
762029|1|These items were originally billed on invoice#2165841.
762029|2|This credit has been applied to the invoice.
762029|3|Credit/re-bill to correct pricing.
762030|0|Replaces Invoice# 2165841
762031|0|Do Not Mail
762031|1|Re-billed under the wrong date.
762032|0|Replaces Invoice# 2165841
762033|0|BRanch Transfer back to WH1 for sale to Yamazen on new
762033|1|PO# MP-23028. For Brother S700X1. Already located there
762033|2|from Consignment SO# 665173 dated 6/18/15.
762034|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762034|1|13687-1027-091317
762037|0|This credit is for memo purposes only.
762037|1|These items were originally billed on invoice#2165720.
762037|2|This credit has been applied to the invoice.
762037|3|Credit/re-bill to correct freight charges.
762038|0|Replaces Invoice# 2165720
762039|0|This credit is for memo purposes only.
762039|1|These items were originally billed on invoice#2161523.
762039|2|This credit has been applied to the invoice.
762039|3|Credit/re-bill to correct the Bill To Account.
762042|0|Thank you for your order!
762042|1|Your Order will ship Today 01-23-2018 via UPS RED
762043|0|Thank you for your order!
762043|1|Your Order will ship Today 01-23-2018
762043|2|This order was submitted through our Customer Zone.
762043|3|Ref: Order# 301375
762045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762047|1|DO NOT MAIL INVOICE - This is a CommerceHub order
762048|0|Replacements for Lyndex-Nikken RGA# 51289 per
762048|1|Sharon Walker
762050|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762053|0|Thank you for your order!
762053|1|Your Order will ship Today 01-23-2018
762053|2|This order was submitted through our Customer Zone.
762053|3|Ref: Order# 301376
762057|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762065|0|Refer to RGA#50772
762065|1|This item was originally billed on Invoice #2157420
762065|2|and did not ship. The incorrect version in error.
762070|0|Refer to RGA#51214
762070|1|Customer Ordered In Error
762071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762072|0|Refer to RGA#51251
762072|1|Customer Ordered In Error
762073|0|Refer to RGA#51273
762073|1|Customer Ordered In Error
762074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762079|0|Refer to RGA#51198
762079|1|This item was originally billed on Invoice #2165526
762079|2|and did not ship. (1)MNL12-OD10X-MSD shipped in error.
762081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762086|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762086|1|7585-1106-010818
762089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762094|0|Thank you for your order!
762099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762109|0|All stock being Branch Transferred from WH1 to the WW
762109|1|Woodward Whs for order releases.
762113|0|Sale of prior consignment table from orig PO# MP-15521.
762113|1|For Brother S700X1
762115|0|Replacements for Lyndex-Nikken RGA# 51291
762116|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762116|1|25000-1018-070617RT
762121|0|Return shipment
762121|1|damaged
762121|2|SR#1468409
762121|3|Do Not Mail Invoice.
762122|0|This credit is for memo purposes only.
762122|1|These items were originally billed on invoice#2167050.
762122|2|This credit has been applied to the invoice.
762122|3|Credit/re-bill to correct discount error.
762123|0|Replaces Invoice# 2167050
762127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762141|0|Thank you for your order.
762141|1|Your order will ship within 2 business days.
762156|0|Thank you for your order.
762156|1|Your order will ship within 2 business days.
762159|0|Thank you for your order!
762159|1|Your Order will ship Today 01-23-2018
762159|2|This order was submitted through our Customer Zone.
762159|3|Ref: Order# 301377
762167|0|Thank you for your order!
762167|1|Your Order will ship Today 01-23-2018
762167|2|This order was submitted through our Customer Zone.
762167|3|Ref: Order# 301378
762174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762179|0|Thank you for your order!
762179|1|Your Order will ship Today 01-23-2018
762179|2|This order was submitted through our Customer Zone.
762179|3|Ref: Order#301379
762184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762189|0|Hiro Tim Reeves and Tom Dang approved.
762189|1|Google form filled out and sent.
762189|2|Test Cut form emailed.
762206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762208|0|Thank you for your order!
762208|1|Your Order will ship Today 01-24-2018
762208|2|This order was submitted through our Customer Zone.
762208|3|Ref: Order#301380
762209|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762214|0|This credit is for memo purposes only.
762214|1|These items were originally billed on invoice#2167676.
762214|2|This credit has been applied to the invoice.
762214|3|Credit/re-bill to waive freight charges.
762215|0|Replaces Invoice# 2167676
762217|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762219|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762221|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762222|0|This credit is for memo purposes only.
762222|1|These items were originally billed on invoice#2167781.
762222|2|This credit has been applied to the invoice.
762222|3|Credit/re-bill to correct discount error.
762223|0|Replaces Invoice# 2167781
762225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762226|0|Thank you for your order!
762226|1|Your Order will ship Today 01-24-2018
762226|2|This order was submitted through our Customer Zone.
762226|3|Ref: Order# 301381
762227|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762229|0|1pc of MODIFICAITON-DSCRW-THREAD
762229|1|1pc of HW-DSCREW-EXT-SP will be shipping
762229|2|All other items on this ticket have been previously
762229|3|delivered.
762232|0|Refer to RGA#51196
762232|1|This item was originally billed on Invoice #2165622
762232|2|and did not ship. (1) MNL12-OD10X-MS shipped in error.
762234|0|Refer to RGA#51217
762234|1|This item was originally billed on Invoice #2165948
762234|2|and did not ship. (1) MNL12-OD10X-MS shipped in error.
762254|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762267|0|Thank you for your order!
762267|1|Your Order will ship Today 01-24-2018
762267|2|This order was submitted through our Customer Zone.
762267|3|Ref: Order# 301382
762271|0|Thank you for your order!
762271|1|Your Order will ship Today 01-24-2018
762271|2|This order was submitted through our Customer Zone.
762271|3|Ref: Order# 301383
762273|0|Thank you for your order!
762273|1|Your Order will ship Today 01-24-2018
762273|2|This order was submitted through our Customer Zone.
762273|3|Ref: Order# 301384
762276|0|Thank you for your order!
762276|1|Your Order will ship Today 01-24-2018
762276|2|This order was submitted through our Customer Zone.
762276|3|Ref: Order# 301385
762286|1|Your Order will ship Today 01-24-2018
762286|2|UPS BLUE Collect
762306|0|Refer to RGA#51258
762306|1|Customer Ordered In Error
762306|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762306|3|13687-1076-113017
762323|0|Thank you for your order!
762338|0|This is a credit to offset invoice 2167833 created in
762338|1|error.
762342|0|Thank you for your order!
762359|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762362|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762367|0|Thank you for your order!
762367|1|Your Order will ship Today 01-24-2018
762367|2|This order was submitted through our Customer Zone.
762367|3|Ref: Order# 301386
762368|0|Don Stiehbor has agreed to loan these out to customer
762368|1|in lieu of specials that have a 16 week lead time.
762368|2|Hiro has approved.
762369|0|Refer to RGA#51177
762369|1|Customer Ordered In Error
762371|0|Refer to RGA#51221
762371|1|Customer Ordered In Error
762372|0|Refer to RGA#51280
762372|1|Customer Ordered In Error
762373|0|Refer to RGA#51253
762373|1|Customer Ordered In Error
762374|0|Refer to RGA#51261
762374|1|Customer Ordered In Error
762375|0|Refer to RGA#51257
762375|1|Customer Ordered In Error
762376|0|Refer to RGA#51205
762376|1|Customer Ordered In Error
762379|0|Branch Transfer from WW to WH1 for SO# 762258 per
762379|1|email from Karyn.
762387|0|Do Not Mail
762388|0|Thank you for your order!
762388|1|Your Order will ship Today 01-25-2018
762388|2|This order was submitted through our Customer Zone.
762388|3|Ref: Order# 301388
762391|0|Thank you for your order!
762391|1|Your Order will ship Today 01-25-2018
762391|2|This order was submitted through our Customer Zone.
762391|3|Ref: Order# 301387
762397|0|Refer to RGA#51292
762397|1|Customer Ordered In Error
762398|0|Refer to RGA#51263
762398|1|Customer Ordered In Error
762398|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762398|3|25000-1103-010418
762414|0|Do Not Mail
762417|0|SHOW/TELL
762417|1|Return on RGA# TRU-50104
762417|2|Item was sold and not returned as of 09/11/17
762417|4|Returned 01/25/2018 put back to stock WH1
762417|5|RGA closed by Sabrina
762419|0|This credit is for memo purposes only.
762419|1|These items were originally billed on invoice#2167501.
762419|2|This credit has been applied to the invoice.
762419|3|Credit/re-bill to correct freight charges.
762420|0|Replaces Invoice# 2167501
762421|0|Replacement against Lyndex-Nikken RGA #OIE-51303
762422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762423|0|This was returned with no RGA referenced. Per receiving
762423|1|this was new condiiton and ok to transfer back to WH1
762425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762426|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762428|0|Thank you for your order!
762428|1|Your Order will ship Today 01-25-2018
762428|2|This order was submitted through our Customer Zone.
762428|3|Ref: Order#301389
762430|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762430|1|13687-1076-113017
762431|0|Thank you for your order!
762431|4|This order was submitted through our Customer Zone.
762431|5|Ref: Order# 301390
762432|0|Credit/re-bill to change part number Thanks to
762432|1|Thanks-RT.
762432|2|Do Not Mail
762434|0|Do Not Mail
762434|1|Changed part number Thanks to Thanks-RT.
762435|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762437|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762448|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762448|1|13687-1112-011918
762448|2|Credit/re-bill to change the tooling certificate
762448|3|amount.
762449|0|Replaces Invoice# 2167319
762449|1|Tooling Certificate Number: 13687-1112-011918
762458|0|Retention Knobs are free per Nick Mazis.
762459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762468|0|To be returned 08/31/2018
762469|0|Thank you for your order!
762469|1|Your Order will ship Today 01-25-2018
762469|2|This order was submitted through our Customer Zone.
762469|3|Ref: Order# 301391
762472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762496|0|Tooling Certificate Number:13170-1117-012518
762499|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762499|1|13170-1117-012518
762512|0|Refer to RGA#51193
762512|1|Customer Ordered In Error
762519|0|Refer to RGA#51231
762519|1|This item was originally billed on Invoice #2163252
762519|2|and did not ship. (7) 800-008 shipped in error.
762520|0|Your Order will ship Today 01-25-2018
762520|1|Except for 1pc. of E40-492(C) is on backorder.
762520|2|ETA: pending
762531|0|This credit offsets the second invoice 2165198 that
762531|1|should not have been created.
762531|2|DO NOT MAIL.
762541|0|Thank you for your order!
762541|1|Your Order will ship Today 01-25-2018
762544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762547|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762547|1|This item was received in error on Invoice# 2167602.
762547|2|Credit will be issued to offset upon return on
762547|3|RGA#51305.
762549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762550|0|Thank you for your order!
762550|1|Your Order will ship Today 01-26-2018
762550|2|This order was submitted through our Customer Zone.
762550|3|Ref: Order# 301392
762551|0|Thank you for your order!
762551|1|Your Order was drop shipped direct to Black and Decker
762551|2|per FedEx International Priority and delivered 1/30/18.
762559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762562|1|13170-1117-012518
762562|2|Credit/re-bill to correct discount error.
762563|0|Replaces Invoice# 2168119
762563|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762563|2|13170-1117-012518
762564|0|Thank you for your order!
762564|1|Your Order will ship Today 01-25-2018 via overnight to
762564|2|arrive Saturday
762582|0|Thank you for your order.
762582|1|Your order will ship within 2 business days.
762589|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762596|1|Thank you for your order.
762596|2|Your order will ship within 2 business days.
762597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762602|0|Thank you for your order!
762604|0|Thank you for your order!
762604|2|This order was submitted through our Customer Zone.
762604|3|Ref: Order# 301393
762607|0|Thank you for your order!
762607|1|Your Order will ship Today 01-26-2018
762607|2|This order was submitted through our Customer Zone.
762607|3|Ref: Order# 301394
762630|0|Thank you for your order!
762638|0|Thank you for your order!
762638|1|Your Order will ship Today 01-26-2018
762638|2|This order was submitted through our Customer Zone.
762638|3|Ref: Order# 301396
762644|0|Thank you for your order!
762644|1|Your Order will ship Today 01-26-2018
762644|2|This order was submitted through our Customer Zone.
762644|3|Ref: Order# 301395
762646|0|Thank you for your order!
762646|2|This order was submitted through our Customer Zone.
762646|3|Ref: Order# 301397
762651|0|Test for Action Industries to be returned 10/29/2017
762651|2|Returned by Alex Dang 01/26/2018 and put in Showroom
762651|3|location
762660|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762663|0|Thank you for your order!
762663|5|This order was submitted through our Customer Zone.
762663|6|Ref: Order# 301398
762664|0|Refer to RGA#51290
762664|1|Customer Ordered In Error
762665|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762666|0|Refer to RGA#51269
762666|1|Customer Ordered In Error
762668|0|Refer to RGA#51271
762668|1|Customer Ordered In Error
762670|0|Refer to RGA#51279
762670|1|Customer Ordered In Error
762673|0|Refer to RGA#51153
762673|1|Quality Issue
762675|0|DO NOT MAIL INVOICE - TOOL CERT NO:6475-1116-012518
762678|0|Thank you for your order!
762678|1|Your Order will ship Today 01-26-2018
762678|2|This order was submitted through our Customer Zone.
762678|3|Ref: Order# 301399
762679|0|Refer to RGA#51209
762679|1|Customer Ordered In Error
762682|0|Refer to RGA#51285
762682|1|Order Entry Error
762683|0|Thank you for your order!
762683|1|Your Order will ship Today 01-26-2018
762683|2|This order was submitted through our Customer Zone.
762683|3|Ref: Order# 301400
762685|0|Refer to RGA#51282
762685|1|Customer Ordered In Error
762693|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762695|0|Replacement against Lyndex-Nikken RGA #IPS-51310
762699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762726|0|FOR YAMAZEN OPEN HOUSE
762727|0|Thank you for your order!
762727|1|Your Order will ship Today 01-29-2018
762727|2|This order was submitted through our Customer Zone.
762727|3|Ref: Order# 301401
762728|0|This credit is for memo purposes only.
762728|1|These items were originally billed on invoice#2168137.
762728|2|This credit has been applied to the invoice.
762728|3|Credit/re-bill to correct freight charge error.
762729|0|Replaces Invoice# 2168137
762730|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762730|1|25000-1103-010418
762732|0|Replacement against Lyndex-Nikken RGA #OIE-51312
762732|1|Do Not Mail Invoice.
762733|0|This credit is for memo purposes only.
762733|1|These items were originally billed on invoice#2156300.
762733|2|This credit has been applied to the invoice.
762733|3|Shipment lost by UPS.
762734|0|Thank you for your order!
762734|1|Your Order will ship Today 01-29-2018 via UPS Red
762735|0|Do Not Mail Invoice - Amazon Vendor Central Order
762737|0|Do Not Mail Invoice - Amazon Vendor Central Order
762740|0|Thank you for your order!
762740|1|Your Order will ship Today 01-29-2018
762740|2|This order was submitted through our Customer Zone.
762740|3|Ref: Order#301402
762741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762742|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762743|0|Thank you for your order!
762743|1|Your Order will ship Today 01-29-2018
762743|2|This order was submitted through our Customer Zone.
762743|3|Ref: Order#  301403
762749|0|This item was originally billed on Invoice #2160037
762749|1|and was never received.
762749|2|Shipped to the wrong address.
762751|0|Thank you for your order.
762751|1|Your order will ship within 2 business days.
762752|0|Tooling Certificate Number:6465-1119-012918RT
762758|0|Thank you for your order!
762758|1|Your Order will ship Today 01-29-2018
762758|2|This order was submitted through our Customer Zone.
762758|3|Ref: Order# 301404
762761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762764|0|Thank you for your order!
762764|2|This order was submitted through our Customer Zone.
762764|3|Ref: Order# 301405
762768|1|DO NOT MAIL INVOICE - This is a CommerceHub order
762775|0|Branch Transferred to WH# BB for Open House on 2/7/18
762775|1|and to be sent back 2/8/18.
762779|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762779|1|13687-1102-122817
762791|0|Thank you for your order!
762791|1|Your Order will ship Today 01-29-2018
762791|2|This order was submitted through our Customer Zone.
762791|3|Ref: Order# 301406
762794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762798|0|Thank you for your order!
762798|1|Your Order will ship Today 01-29-2018
762798|2|This order was submitted through our Customer Zone.
762798|3|Ref: Order#301407
762801|0|Thank you for your order!
762801|1|Your Order will ship Today 01-29-2018
762801|2|This order was submitted through our Customer Zone.
762801|3|Ref: Order# 301409
762805|0|Thank you for your order!
762805|1|Your Order will ship Today 01-29-2018
762805|2|This order was submitted through our Customer Zone.
762805|3|Ref: Order# 301408
762808|0|Thank you for your order!
762808|1|Your Order will ship Today 01-29-2018
762808|2|This order was submitted through our Customer Zone.
762808|3|Ref: Order# 301412
762814|0|Thank you for your order!
762814|1|Your Order will ship Today 01-29-2018
762814|2|This order was submitted through our Customer Zone.
762814|3|Ref: Order# 301410
762826|0|Thank you for your order!
762826|1|Your Order will ship Today 01-29-2018
762826|2|This order was submitted through our Customer Zone.
762826|3|Ref: Order# 301411
762828|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762830|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762830|1|13687-866-111016
762839|0|Thank you for your order!
762839|3|This order was submitted through our Customer Zone.
762839|4|Ref: Order# 301413
762843|0|To replace items from original order where incorrect
762843|1|items shipped
762844|0|Thank you for your order!
762844|1|Your Order will ship Today 01-29-2018
762844|2|This order was submitted through our Customer Zone.
762844|3|Ref: Order# 301414
762869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
762869|1|13687-1112-011918
762869|2|13687-1095-121917
762872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762873|0|Thank you for your order!
762873|1|Your Order will ship Today 01-30-2018
762874|0|Thank you for your order!
762874|1|Your Order will ship Today 01-30-2018
762875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762884|0|Replacement for L-N RGA51318.
762884|1|Credit will be issued against replacement.
762896|0|Refer to RGA#51088
762896|1|Customer Ordered In Error
762897|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762899|0|Refer to RGA#51278
762899|1|This item was originally billed on Invoice #2167136
762899|2|and did not ship. (30) 500-056 shipped in error.
762901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762902|0|Refer to RGA#50921
762902|1|Quality Issue
762902|2|Do Not Mail
762905|0|Do Not Mail
762908|0|Refer to RGA#51296
762908|1|Customer Ordered In Error
762909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762912|0|Thank you for your order!
762912|1|Your Order will ship Today 01-30-2018
762912|2|This order was submitted through our Customer Zone.
762912|3|Ref: Order# 301415
762917|0|Thank you for your order!
762917|1|Your Order will ship Today 01-30-2018
762917|2|This order was submitted through our Customer Zone.
762917|3|Ref: Order# 301416
762918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762919|0|Thank you for your order!
762919|1|Your Order will ship Today 01-30-2018
762919|2|This order was submitted through our Customer Zone.
762919|3|Ref: Order#301417
762920|0|Do Not Mail
762920|1|Warranty replacement for tracking purposes.
762922|0|Thank you for your order!
762922|1|Your Order will ship Today 01-30-2018
762922|2|This order was submitted through our Customer Zone.
762922|3|Ref: Order# 301418
762926|0|Do Not Mail
762931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762937|0|This credit is for memo purposes only.
762937|1|These items were originally billed on invoice#2167415.
762937|2|This credit has been applied to the invoice.
762937|3|Credit/re-bill to correct freight charge error.
762938|0|Replaces Invoice# 2167415
762942|0|This credit is for memo purposes only.
762942|1|These items were originally billed on invoice#2166910.
762942|2|This credit has been applied to the invoice.
762942|3|Credit/re-bill to correct pricing on the retention
762942|4|knobs.
762943|0|Replaces Invoice# 2166910
762945|0|Shipment Requires Commercial Paperwork
762946|1|DO NOT MAIL INVOICE - This is a CommerceHub order
762947|0|Thank you for your order!
762947|1|Your Order will ship Today 01-30-2018
762947|2|This order was submitted through our Customer Zone.
762947|3|Ref: Order#  301419
762953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762960|0|Replacement against Lyndex-Nikken RGA #OEE-51323
762962|0|Thank you for your order!
762962|1|Your Order will ship Today 01-30-2018
762962|2|This order was submitted through our Customer Zone.
762962|3|Ref: Order# 301420
762963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762969|0|Do Not Mail Invoice.
762969|2|Tooling Certificate # 6475-1116-01258
762970|0|Thank you for your order!
762970|1|Your Order will ship Today 01-30-2018
762970|2|This order was submitted through our Customer Zone.
762970|3|Ref: Order# 301421
762974|1|Thank you for your order.
762974|2|Your order will ship within 2 business days.
762976|1|Thank you for your order.
762976|2|Your order will ship within 2 business days.
762977|0|Thank you for your order!
762977|1|Your Order will ship Today 01-30-2018
762977|2|This order was submitted through our Customer Zone.
762977|3|Ref: Order# 301422
762978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762996|0|Thank you for your order!
762996|1|Your Order will ship Today 01-30-2018
762996|2|This order was submitted through our Customer Zone.
762996|3|Ref: Order# 301423
762997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
762999|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763011|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763011|1|13687-1117-012618
763016|0|Thank you for your order!
763016|1|Your Order will ship Today 01-30-2018
763046|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763046|1|1747-856-101916
763047|0|Branch Transfer from Steve Lenihan's Trunk Stock back
763047|1|to WH1 for sale on HFO PO# 25722-00
763048|0|Customer already has these items from previous delivery
763048|1|arrangement. For Invoice Purposes only!
763050|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763065|0|Thank you for your order!
763069|0|Thank you for your order!
763072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763085|0|Thank you for your order.
763085|1|Your order will ship within 2 business days.
763086|0|Thank you for your order.
763086|1|Your order will ship within 2 business days.
763087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763088|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763090|0|Your Order will ship Today 01-31-2018
763090|1|Thank you for your order!
763090|2|This order was submitted through our Customer Zone.
763090|3|Ref: Order# 301424
763093|0|Thank you for your order!
763093|1|Your Order will ship Today 01-31-2018
763093|2|This order was submitted through our Customer Zone.
763093|3|Ref: Order# 301425
763103|0|Special pricing for test.
763103|1|This item cannot be returned.
763106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763150|0|This credit is for memo purposes only.
763150|1|These items were originally billed on invoice#2166755.
763150|2|This credit has been applied to the invoice.
763150|3|Credit/re-bill to correct discount error.
763151|0|Replaces Invoice# 2166755
763153|0|Thank you for your order!
763153|1|Your Order will ship Today 01-31-2018
763153|2|Per Russell no need to re-etch/re-pkg with Seco logo.
763163|0|Thank you for your order!
763163|1|Your Order will ship Today 01-31-2018
763163|2|This order was submitted through our Customer Zone.
763163|3|Ref: Order# 301426
763165|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763179|0|Trunk Stock /Torque Test / Shrink Fit Kits all came
763179|1|from Jim Minock's stock and moved to Johnathon.
763181|0|***DO NOT MAIL INVOICE***
763181|1|TOOLING CERTIFICATE# 10220-1098-122117RT
763183|0|Thank you for your order!
763183|1|Your Order will ship Today 01-31-2018
763183|2|This order was submitted through our Customer Zone.
763183|3|Ref: Order# 301427
763193|0|BRanch Transfer back to WH1 from FN warehouse per email
763193|1|from Risa dated 1/30/18.
763195|0|Do Not Mail
763195|1|Credit/re-bill to correct discount error.
763196|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763196|1|10220-1098-122117RT
763197|0|Do Not Mail
763197|1|Credit/re-bill to corrrect discount error.
763199|0|Do Not Mail
763199|1|Credit/re-bill to correct freight.
763200|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763200|1|10220-1098-122117RT
763201|0|This credit is for memo purposes only.
763201|1|These items were originally billed on invoice#2168539.
763201|2|This credit has been applied to the invoice.
763201|3|Credit/re-bill to correct discount error.
763202|0|Replaces Invoice# 2168539
763203|0|This credit is for memo purposes only.
763203|1|These items were originally billed on invoice#2167747.
763203|2|This credit has been applied to the invoice.
763203|3|Credit/re-bill to correct discount error.
763204|0|Replaces Invoice# 2167747
763205|0|This credit is for memo purposes only.
763205|1|These items were originally billed on invoice#2166184.
763205|2|This credit has been applied to the invoice.
763205|3|Credit/re-bill to correct pricing error.
763206|0|Replaces Invoice# 2166184
763208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763209|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763224|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763231|0|These are non-standard stock items and considered
763231|1|specials.  Once a PO has been issued these items
763231|2|cannot be cancelled or returned.
763234|0|Do not mail
763234|1|Warranty replacement
763238|0|Do Not Mail
763238|1|Return of Trunk Stock item.
763239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763242|0|Thank you for your order!
763242|1|Your Order will ship Today 02-01-2018
763242|2|This order was submitted through our Customer Zone.
763242|3|Ref: Order# 301428
763245|0|Do Not Mail
763245|1|Return of Trunk Stock Item
763246|0|** Combined Shipment **   Order# 763246 765601
763246|1|765982 767021 767215 767384 767386
763268|0|Thank you for your order!
763268|1|Your Order will ship Today 02-01-2018
763268|2|This order was submitted through our Customer Zone.
763268|3|Ref: Order# 301429
763271|0|Tooling Certificate Number: 13687-1120-020118
763276|0|Your order will ship complete today 3/12/18.
763276|2|Thank you for your order!
763283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763293|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763293|1|13687-1112-011918
763293|2|13687-1095-121917
763296|0|Show/Tell - To be returned within 2-months
763296|1|Returned on RGA TRU - 50591 01/29/2018
763296|2|SKL-10 also returned but not in Alex Dangs Trunk Stock
763296|3|BT40-MDSK10-60 returned also but not in AD Trunk Stock
763296|4|according to RGA will investigate further
763300|0|Thank you for your order!
763300|1|Your Order will ship Today 02-01-2018
763300|2|This order was submitted through our Customer Zone.
763300|3|Ref: Order# 301430
763307|0|Thank you for your order!
763307|1|Your Order will ship Today 02-01-2018
763307|2|This order was submitted through our Customer Zone.
763307|3|Ref: Order# 301431
763321|0|Thank you for your order!
763321|1|Your Order will ship Today 02-01-2018
763321|2|This order was submitted through our Customer Zone.
763321|3|Ref: Order# 301432
763337|0|BRanch Transfer from WW to WH1 for SO# 763270
763341|0|These are non-standard stock items and considered
763341|1|specials.  Once a PO has been issued these items
763341|2|cannot be cancelled or returned.
763342|0|Thank you for your order!
763342|1|Your Order will ship Today 02-01-2018
763342|2|This order was submitted through our Customer Zone.
763342|3|Ref: Order# 301434
763343|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763345|0|BT to WH2 from WH1
763353|0|Thank you for your order!
763353|1|Your Order will ship Today 02-01-2018
763353|2|This order was submitted through our Customer Zone.
763353|3|Ref: Order# 301435
763358|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763358|1|13687-902-122216
763359|0|Refer to RGA#51283
763359|1|Customer Ordered In Error
763360|0|Refer to RGA#51184
763360|1|Customer Ordered In Error
763361|0|Refer to RGA#51297
763361|1|Customer Ordered In Error
763363|0|Refer to RGA#51219
763363|1|Customer Ordered In Error
763365|0|Refer to RGA#51267
763365|1|Customer Ordered In Error
763366|0|Refer to RGA#51327
763366|1|Order Entry Error
763368|0|Refer to RGA#51306
763368|1|Customer Ordered In Error
763371|0|PROMO Apparel Adjusted into Stock per email from Eric
763371|1|Berry.
763372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763383|0|Thank you for your order!
763383|1|Your Order will ship Today 02-02-2018
763383|2|This order was submitted through our Customer Zone.
763383|3|Ref: Order# 301436
763384|0|Do not mail
763384|1|Warranty replacement
763397|0|Do Not Mail
763405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763410|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763410|1|13435-1101-122717
763411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763414|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763415|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763416|0|Thank you for your order!
763416|1|Your Order will ship Today 02-02-2018
763416|2|This order was submitted through our Customer Zone.
763416|3|Ref: Order#  301437
763420|0|Thank you for your order!
763420|1|Your Order will ship Today 02-02-2018
763420|2|This order was submitted through our Customer Zone.
763420|3|Ref: Order# 301438
763424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763433|0|Thank you for your order!
763433|1|Your Order will ship Today 02-05-2018
763434|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763449|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763457|0|These are non-standard stock items and considered
763457|1|specials.  Once a PO has been issued these items
763457|2|cannot be cancelled or returned.
763458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763464|0|Do Not Mail
763474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763478|0|Refer to RGA#51309
763478|1|Customer Ordered In Error
763479|0|Refer to RGA#51281
763479|1|Customer Ordered In Error
763481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763483|0|Refer to RGA#51314
763483|1|Customer Ordered In Error
763487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763488|0|Refer to RGA#51286
763488|1|Customer Ordered In Error
763493|0|Refer to RGA#51293
763493|1|Customer Ordered In Error
763495|0|Do Not Mail
763504|0|Do Not Mail
763511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763513|0|Thank you for your order!
763513|1|Your Order will ship Today 02-02-2018
763513|2|This order was submitted through our Customer Zone.
763513|3|Ref: Order# 301439
763534|0|This credit is for memo purposes only.
763534|1|These items were originally billed on invoice#2169057.
763534|2|This credit has been applied to the invoice.
763534|3|Credit/re-bill to correct freight charge error.
763536|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763537|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763538|0|This credit is for memo purposes only.
763538|1|These items were originally billed on invoice#2169098.
763538|2|This credit has been applied to the invoice.
763538|3|Credit/re-bill to correct sales tax error.
763557|0|Do Not Mail Invoice.
763557|2|Tooling Certificate # 0000-0000-000000
763562|0|Thank you for your order!
763562|1|Your Order will ship Today 02-05-2018
763565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763566|0|Thank you for your order!
763566|1|Your Order will ship Today 02-05-2018
763567|0|Thank you for your order!
763576|0|Thank you for your order!
763576|1|Your Order will ship Today 02-05-2018 via UPS Blue
763583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763585|1|Thank you for your order.
763585|2|Your order will ship within 2 business days.
763587|0|Thank you for your order!
763587|1|Your Order will ship Today 02-05-2018
763590|0|Thank you for your order!
763590|1|Your Order will ship Today 02-05-2018
763592|0|These are non-standard stock items and considered
763592|1|specials.  Once a PO has been issued these items
763592|2|cannot be cancelled or returned.
763597|0|Thank you for your order!
763597|1|Your Order will ship Today 02-05-2018
763598|0|These are non-standard stock items and considered
763598|1|specials.  Once a PO has been issued these items
763598|2|cannot be cancelled or returned.
763599|1|DO NOT MAIL INVOICE - This is a CommerceHub order
763602|0|Thank you for your order!
763602|1|Your Order will ship Today 02-05-2018
763603|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763607|0|Thank you for your order!
763607|1|Your Order will ship Today 02-05-2018
763613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763630|1|Thank you for your order.
763630|2|Your order will ship within 2 business days.
763631|0|This credit is for memo purposes only.
763631|1|These items were originally billed on invoice#2167850.
763631|2|This credit has been applied to the invoice.
763631|3|Credit/re-bill to correct freight charge error.
763632|0|Replaces Invoice# 2167850
763639|0|Refer to RGA#51291
763639|1|Customer Ordered In Error
763642|0|Refer to RGA#51333
763642|1|Customer Ordered In Error
763644|0|Refer to RGA#51276
763644|1|Customer Ordered In Error
763646|0|Thank you for your order!
763646|1|Your Order will ship Today 02-05-2018
763648|0|Branch Transfer back to WH1 from WW for SO# 763643
763648|1|per Karyn.
763654|0|Thank you for your order!
763654|1|Your Order will ship Today 02-05-2018
763654|2|This order was submitted through our Customer Zone.
763654|3|Ref: Order# 301441
763655|0|Thank you for your order!
763655|1|Your Order will ship Today 02-05-2018
763656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763657|0|Thank you for your order!
763657|1|Your Order will ship Today 02-05-2018 via UPS Blue
763658|0|Thank you for your order!
763658|1|Your Order will ship Today 02-05-2018
763658|2|This order was submitted through our Customer Zone.
763658|3|Ref: Order# 301440
763663|0|Thank you for your order!
763663|1|This order was submitted through our Customer Zone.
763663|2|Ref: Order# 301442
763667|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763670|0|Thank you for your order!
763670|1|Your Order will ship Today 02-05-2018 UPS Blue
763671|0|Thank you for your order!
763671|1|Your Order will ship Today 02-05-2018
763671|2|This order was submitted through our Customer Zone.
763671|3|Ref: Order# 301443
763680|0|These are non-standard stock items and considered
763680|1|specials.  Once a PO has been issued these items
763680|2|cannot be cancelled or returned.
763710|0|Repeat order -see SO# 748508
763711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763718|0|Thank you for your order.
763718|1|Your order will ship within 2 business days.
763721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763723|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763727|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763733|0|Replacement for Lyndex-Nikken RGA# 51364
763742|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763760|0|Thank you for your order!
763769|0|Thank you for your order!
763769|1|Wrench(s)are at no charge as a courtesy to the customer
763789|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763795|0|Do Not Mail
763803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763804|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763822|0|Thank you for your order!
763824|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763824|1|13687-1118-012618
763827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763837|0|Thank you for your order!
763837|1|Your Order will ship Today 02-07-2018
763837|2|This order was submitted through our Customer Zone.
763837|3|Ref: Order# 301444
763839|0|Tooling Certificate Number: 13687-1121-020718
763839|1|Do Not Mail
763842|0|Thank you for your order!
763842|1|Your Order will ship Today 02-07-2018
763842|2|This order was submitted through our Customer Zone.
763842|3|Ref: Order# 301445
763844|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763844|1|25000-1050-101617RT
763844|2|25000-1051-101617RT
763845|0|Thank you for your order!
763845|1|Your Order will ship Today 02-07-2018
763845|2|This order was submitted through our Customer Zone.
763845|3|Ref: Order# 301447
763847|0|Thank you for your order!
763847|1|Your Order will ship Today 02-07-2018
763847|2|This order was submitted through our Customer Zone.
763847|3|Ref: Order  301448
763851|0|Thank you for your order!
763851|1|Your Order will ship Today 02-07-2018
763851|2|This order was submitted through our Customer Zone.
763851|3|Ref: Order#  301450
763852|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
763852|1|Tooling Certificate Number: 13687-955-042417GA
763852|2|Tooling Certificate Number: 13687-956-042417GA
763855|0|Thank you for your order!
763855|1|Your Order will ship Today 02-07-2018
763855|2|This order was submitted through our Customer Zone.
763855|3|Ref: Order# 301452
763861|0|This order was submitted through our Customer Zone.
763861|1|Ref: Order# 301453
763862|0|Thank you for your order!
763862|1|Your Order will ship Today 02-07-2018
763862|2|This order was submitted through our Customer Zone.
763862|3|Ref: Order# 301454
763869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763870|0|Thank you for your order!
763870|1|Your Order will ship Today 02-07-2018
763870|2|This order was submitted through our Customer Zone.
763870|3|Ref: Order# 301455
763872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763876|2|Please ship complete.
763876|3|Item: CAT40-C1.1/4SL-120UG-IDU is on backorder.
763876|4|ETA: 3/14/2018
763880|0|Thank you for your order!
763880|1|Your Order will ship Today 02-07-2018
763880|2|This order was submitted through our Customer Zone.
763880|3|Ref: Order#301456
763894|0|This order was submitted through our Customer Zone.
763894|1|Ref: Order# 301446
763894|2|Thank you for your order!
763894|3|Your Order will ship Today 02-07-2018 UPS-RED at N/C
763894|4|freight.
763895|0|Do Not Mail Invoice - Amazon Vendor Central Order
763896|0|Do Not Mail Invoice - Amazon Vendor Central Order
763904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763907|0|Thank you for your order!
763907|1|Your Order will ship Today 02-07-2018
763907|2|This order was submitted through our Customer Zone.
763907|3|Ref: Order# 301457
763910|0|Thank you for your order!
763910|1|Your Order will ship Today 02-07-2018
763910|2|This order was submitted through our Customer Zone.
763910|3|Ref: Order#  301458
763915|0|Branch Transfer back to WH1 for SO# 763901 per Dion
763922|0|Thank you for your order!
763922|1|Your Order will ship Today 02-07-2018
763925|0|DO NOT MAIL INVOICE
763932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763935|0|Thank you for your order!
763935|1|Your Order will ship Today 02-07-2018
763935|2|This order was submitted through our Customer Zone.
763935|3|Ref: Order# 301460
763941|0|Thank you for your order!
763941|1|Your Order will ship Today 02-07-2018
763941|2|This order was submitted through our Customer Zone.
763941|3|Ref: Order# 301459
763951|0|FOR BILLING PURPOSES ONLY. PRODUCT ALREADY AT CUSTOMER
763951|1|FROM TEST CUT.
763958|0|This item was originally billed on Invoice #2167794
763958|1|and did not ship.
763962|0|Refer to RGA#51228
763962|1|Customer Ordered In Error
763964|0|Refer to RGA#51301
763964|1|Customer Ordered In Error
763965|0|Refer to RGA#51319
763965|1|Customer Ordered In Error
763968|0|This PO was billed on two sales orders.
763968|1|SO# 763951 was Billing Purposes only.
763968|2|SO# 763968 was shipped and billed.
763969|1|Freight & Duty paid byL/N
763973|0|Thank you for your order!
763973|1|Your Order will ship Today 02-07-2018
763973|2|This order was submitted through our Customer Zone.
763973|3|Ref: Order# 301461
763976|0|Billing Purposes Only. Stock already at customer.
763977|0|Thank you for your order!
763977|1|Your Order will ship Today 02-07-2018
763978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
763980|0|Thank you for your order!
763985|0|Thank you for your order!
763985|1|Your Order will ship Today 02-07-2018
763985|2|This order was submitted through our Customer Zone.
763985|3|Ref: Order# 301462
763986|0|Refer to RGA#51347
763986|1|Customer Ordered In Error
763987|0|Refer to RGA#51362
763987|1|Quality Issue
763992|0|Branch Transfer back to WH1 from Josh Belheumer's Trunk
763992|1|for Meredith SO# 763976 per Karyn Makuch's email 2/7/18
763994|0|Do Not Mail
763994|1|To be used by Center Line to make positioning blocks
764005|0|RTP# 5135
764021|0|Thank you for your order!
764021|1|Your Order will ship Today 02-09-2018
764028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764029|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764029|1|13712-1122-020818
764031|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764031|1|13712-1122-0208018
764031|2|13712-1082-120717
764032|0|Thank you for your order!
764032|1|Your Order will ship Today 02-08-2018
764032|2|This order was submitted through our Customer Zone.
764032|3|Ref: Order# 301464
764034|0|Thank you for your order!
764034|1|Your Order will ship Today 02-08-2018
764034|2|This order was submitted through our Customer Zone.
764034|3|Ref: Order# 301465
764037|0|Thank you for your order!
764037|2|This order was submitted through our Customer Zone.
764037|3|Ref: Order# 301463
764045|0|Tooling Certificate Number: 5410-1123-020818
764045|1|Do Not Mail
764046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764050|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764058|0|Thank you for your order.
764058|1|Your order will ship within 2 business days.
764061|0|Return shipment of tools
764061|1|See PO 42692 to Alps for Return
764064|0|Thank you for your order!
764064|1|Your Order will ship Today 02-08-2018
764064|2|This order was submitted through our Customer Zone.
764064|3|Ref: Order# 301467
764068|0|Thank you for your order!
764068|1|Your Order will ship Today 02-08-2018
764068|2|This order was submitted through our Customer Zone.
764068|3|Ref: Order# 301468
764069|0|Thank you for your order!
764069|1|Your Order will ship Today 02-08-2018
764069|2|This order was submitted through our Customer Zone.
764069|3|Ref: Order# 301469
764072|0|Thank you for your order!
764072|1|Your Order will ship Today 02-08-2018
764072|2|This order was submitted through our Customer Zone.
764072|3|Ref: Order# 301470
764073|0|Thank you for your order.
764073|1|Your order will ship within 2 business days.
764082|0|Thank you for your order!
764082|1|Your Order will ship Today 02-08-2018
764082|2|This order was submitted through our Customer Zone.
764082|3|Ref: Order# 301471
764090|0|This credit is for memo purposes only.
764090|1|These items were originally billed on invoice#2169514.
764090|2|This credit has been applied to the invoice.
764090|3|Credit/re-bill to correct freight charge error.
764091|0|Replaces Invoice# 2169514
764091|1|No Freight
764108|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764108|1|5410-1123-020818
764111|0|Thank you for your order!
764111|1|Your Order will ship Today 02-08-2018
764111|2|This order was submitted through our Customer Zone.
764111|3|Ref: Order# 301472
764116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764119|0|Tooling Certificate Number:5410-1062-110617 has been
764119|1|cancelled.
764120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764127|0|Refer to RGA#51218
764127|1|Customer Ordered In Error
764129|0|Refer to RGA#51300
764129|1|Customer Ordered In Error
764130|0|Refer to RGA#51356
764130|1|Customer Ordered In Error
764131|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764131|1|13485-995-062817
764133|0|Refer to RGA#51355
764133|1|Customer Ordered In Error
764135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764136|0|Refer to RGA#51353
764136|1|Customer Ordered In Error
764137|0|Refer to RGA#51352
764137|1|Customer Ordered In Error
764138|0|Thank you for your order!
764138|1|Your Order will ship Today 02-08-2018
764138|2|This order was submitted through our Customer Zone.
764138|3|Ref: Order# 301476
764140|0|Refer to RGA#51349
764140|1|Customer Ordered In Error
764141|0|Thank you for your order!
764141|1|Your Order will ship Today 02-08-2018
764141|2|Terms for this order have been approved as follows:
764141|3|50% due at NET 45 and the balance at NET 90
764143|0|Thank you for your order!
764143|1|Your Order will ship Today 02-08-2018
764143|2|This order was submitted through our Customer Zone.
764143|3|Ref: Order# 301475
764149|0|Thank you for your order!
764149|1|Your Order will ship Today 02-08-2018
764149|2|This order was submitted through our Customer Zone.
764149|3|Ref: Order# 301474
764152|0|Thank you for your order!
764152|1|Your Order will ship Today 02-08-2018
764152|2|This order was submitted through our Customer Zone.
764152|3|Ref: Order# 301473
764155|0|Replacements for Lyndex-Nikken RGA# OIE-51396
764159|0|Refer to RGA#51348
764159|1|Customer Ordered In Error
764166|0|Refer to RGA#51358
764166|1|Customer Ordered In Error
764166|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764166|3|25000-1091-121517
764167|0|Do Not Mail
764167|1|These have been inspected and are now ok to return to
764167|2|WH1 per Tim R
764169|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764169|1|13687-957-042417GA
764171|0|Thank you for your order!
764171|1|Your Order will ship Friday 02-09-2018 complete!
764175|0|Thank you for your order!
764199|0|Thank you for your order!
764199|1|Your Order will ship Today 02-09-2018
764199|2|This order was submitted through our Customer Zone.
764199|3|Ref: Order# 301477
764200|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764202|0|This credit is for memo purposes only.
764202|1|These items were originally billed on invoice#2168437.
764202|2|This credit has been applied to the invoice.
764202|3|Credit/re-bill to correct Bill To account.
764203|0|Shipped on 1/29/2018
764204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764205|2|Your Order will ship Today 02-09-2018
764210|0|This credit is for memo purposes only.
764210|1|These items were originally billed on invoice#2169548.
764210|2|This credit has been applied to the invoice.
764210|3|Credit/re-bill to correct Bill To error.
764212|0|This credit is for memo purposes only.
764212|1|These items were originally billed on invoice#2169603.
764212|2|This credit has been applied to the invoice.
764212|3|Credit/re-bill to correct Bill To error.
764215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764215|2|Thank you for your order!
764215|3|Your item: KM32-17 is on backorder. ETA: 2 weeks
764217|0|Do Not Mail Invoice.
764217|2|Tooling Certificate # 8112-1124-020918
764223|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764224|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764229|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764230|0|This credit is for memo purposes only.
764230|1|These items were originally billed on invoice#2169361.
764230|2|This credit has been applied to the invoice.
764230|3|Credit/re-bill for freight charge error.
764231|0|Replaces Invoice# 2169361
764233|0|Thank you for your order!
764233|1|Your Order will ship Today 02-09-2018
764233|2|This order was submitted through our Customer Zone.
764233|3|Ref: Order# 301478
764234|0|Thank you for your order!
764234|1|Your Order will ship Today 02-09-2018
764234|2|This order was submitted through our Customer Zone.
764234|3|Ref: Order# 301479
764244|0|Refer to RGA#51155
764244|1|Customer Ordered In Error
764246|0|Refer to RGA#51399
764246|1|Customer Ordered In Error
764247|0|Refer to RGA#51400
764247|1|Customer Ordered In Error
764250|0|Refer to RGA#51294
764250|1|Customer Ordered In Error
764251|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764253|0|Refer to RGA#51357
764253|1|Customer Ordered In Error
764254|0|Refer to RGA#51354
764254|1|Customer Ordered In Error
764257|0|Refer to RGA#51351
764257|1|Customer Ordered In Error
764259|0|Thank you for your order!
764259|1|Your Order will ship Today 02-09-2018
764264|0|Thank you for your order!
764264|1|Your Order will ship Today 02-09-2018
764264|2|This order was submitted through our Customer Zone.
764264|3|Ref: Order# 301480
764267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764268|0|Thank you for your order!
764268|1|Your Order will ship Today 02-09-2018
764268|2|This order was submitted through our Customer Zone.
764268|3|Ref: Order# 301481
764271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764291|0|Refer to RGA#51312
764291|1|Customer Ordered In Error
764298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764300|0|Do not mail
764300|1|Warranty repair
764305|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764338|0|RTP# 5135
764342|0|Do Not Mail Invoice - Amazon Vendor Central Order
764345|0|Do Not Mail Invoice - Amazon Vendor Central Order
764354|0|Thank you for your order!
764354|1|Your Order will ship Today 02-12-2018
764354|2|This order was submitted through our Customer Zone.
764354|3|Ref: Order# 301482
764362|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764368|0|Thank you for your order.
764368|1|Your order will ship within 2 business days.
764373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764380|1|13712TA-1092-121817
764383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764386|0|Thank you for your order!
764386|1|Your Order will ship Today 02-12-2018
764386|2|This order was submitted through our Customer Zone.
764386|3|Ref: Order# 301483
764409|0|Replaces RGA# OIE-51411
764409|1|Thank you for your order!
764409|2|Your Order will ship Today 02-12-2018
764412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764431|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764431|1|8112-1070-111017
764442|0|Thank you for your order!
764442|1|Your Order will ship Today 02-12-2018
764442|2|This order was submitted through our Customer Zone.
764442|3|Ref: Order# 301484
764451|0|Thank you for your order!
764451|1|Riley Hickman spoke to our engineer Andrew Richter to
764451|2|confirm position block. Riley is aware and will measure
764451|3|to confirm he has correct set up.Will order separately
764451|4|if a position block is needed.
764459|0|Thank you for your order!
764459|1|This order was submitted through our Customer Zone.
764459|2|Ref: Order# 301485
764495|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764530|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764549|0|Thank you for your order!
764549|1|Your Order will ship Today 02-13-2018
764549|2|This order was submitted through our Customer Zone.
764549|3|Ref: Order# 301486
764550|0|Thank you for your order!
764550|1|Your Order will ship Today 02-13-2018
764550|2|This order was submitted through our Customer Zone.
764550|3|Ref: Order# 301487
764554|0|Thank you for your order.
764554|1|Your order will ship within 2 business days.
764558|0|Thank you for your order!
764558|1|Your Order will ship Today 02-13-2018
764558|2|This order was submitted through our Customer Zone.
764558|3|Ref: Order# 301488
764559|0|Thank you for your order!
764559|1|Your Order will ship Today 02-13-2018
764559|2|This order was submitted through our Customer Zone.
764559|3|Ref: Order# 301490
764560|0|Do Not Mail
764562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764566|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764566|1|2925-1040-092817
764584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764585|0|Thank you for your order!
764585|1|Your Order will ship Today 02-13-2018
764585|2|This order was submitted through our Customer Zone.
764585|3|Ref: Order# 301489
764588|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764592|0|Do Not Mail - Invoiced to the wrong account in error.
764592|1|Should be C# 8112.
764593|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764593|1|8112-1070-111017
764599|0|Do Not Mail Invoice.
764604|0|Thank you for your order!
764604|1|Your Order will ship Today 02-13-2018
764604|2|This order was submitted through our Customer Zone.
764604|3|Ref: Order# 301492
764607|0|Thank you for your order!
764607|1|Your Order will ship Today 02-13-2018
764607|2|This order was submitted through our Customer Zone.
764607|3|Ref: Order# 301491
764612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764618|0|Thank you for your order!
764618|1|Your Order will ship Today 02-13-2018
764618|2|This order was submitted through our Customer Zone.
764618|3|Ref: Order#  301493
764624|0|Thank you for your order!
764624|1|Your Order will ship Today 02-13-2018
764624|2|This order was submitted through our Customer Zone.
764624|3|Ref: Order# 301494
764626|0|Consignment demo tooling for showroom.
764626|1|Approved by Duke Dang and Hiro.
764643|0|Show & Tell / Demo Tooling for Ellison
764643|1|Approved by Duke Dang and Hiro.
764647|0|This is to replace the incorrect product shipped
764647|1|RGA to follow
764656|0|Refer to RGA#51377
764656|1|Customer Ordered In Error
764657|0|Refer to RGA#51339
764657|1|Customer Ordered In Error
764660|0|This credit is for memo purposes only.
764660|1|These items were originally billed on invoice#2168879.
764660|2|This credit has been applied to the invoice.
764660|3|Credit/re-bill to correct pricing.
764661|0|Replaces Invoice# 2168879
764669|0|This credit is for memo purposes only.
764669|1|These items were originally billed on invoice#2170280.
764669|2|This credit has been applied to the invoice.
764669|3|Credit/re-bill to correct invoice date.
764673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764675|0|This credit is for memo purposes only.
764675|1|These items were originally billed on invoice#2169339.
764675|2|This credit has been applied to the invoice.
764675|3|Credit/re-bill to correct sales tax error.
764676|0|Replaces Invoice# 2169339
764679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764682|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764690|0|Ellison Show Room Demo Tooling
764690|1|Approved by Duke Dang and Hiro
764696|0|Thank you for your order!
764696|2|This order was submitted through our Customer Zone.
764696|3|Ref: Order# 301496
764699|0|Thank you for your order!
764699|1|Your Order will ship Today 02-14-2018
764699|2|This order was submitted through our Customer Zone.
764699|3|Ref: Order# 301495
764700|0|Your Order will ship Today 02-14-2018
764700|1|Thank you for your order!
764700|2|This order was submitted through our Customer Zone.
764700|3|Ref: Order# 301497
764701|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764708|0|Thank you for your order!
764708|1|Your Order will ship Today 02-14-2018
764708|2|This order was submitted through our Customer Zone.
764708|3|Ref: Order# 301498
764711|0|Shipment Requires Commercial Paperwork
764712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764723|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764724|0|Thank you for your order!
764724|1|Your Order will ship Today 02-14-2018
764724|2|This order was submitted through our Customer Zone.
764724|3|Ref: Order# 301499
764727|0|Thank you for your order!
764727|1|Your Order will ship Today 02-14-2018
764727|2|This order was submitted through our Customer Zone.
764727|3|Ref: Order# 301500
764728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764729|0|Refer to RGA#51373
764729|1|Order Entry Error
764730|0|Refer to RGA#51360
764730|1|Customer Ordered In Error
764731|0|Refer to RGA#51393
764731|1|Customer Ordered In Error
764732|0|Refer to RGA#51401
764732|1|Customer Ordered In Error
764733|0|Refer to RGA#51372
764733|1|Customer Ordered In Error
764734|0|Refer to RGA#51380
764734|1|Customer Ordered In Error
764735|0|Refer to RGA#51396
764735|1|Customer Ordered In Error
764736|0|Refer to RGA#51328
764736|1|Quality Issue
764738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764741|0|Refer to RGA#51389
764741|1|This item was originally billed on Invoice #2168776
764741|2|and did not ship. (2)010-009 shipped in error.
764745|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764748|0|Thank you for your order!
764748|1|Your Order will ship Today 02-14-2018
764748|2|This order was submitted through our Customer Zone.
764748|3|Ref: Order# 301501
764751|0|Thank you for your order!
764751|1|Your Order will ship Today 02-14-2018
764751|2|This order was submitted through our Customer Zone.
764751|3|Ref: Order# 301502
764753|0|Thank you for your order!
764753|1|Your Order will ship Today 02-14-2018
764753|2|This order was submitted through our Customer Zone.
764753|3|Ref: Order# 301503
764762|0|Your Order will ship Today 02-14-2018
764762|1|Thank you for your order!
764762|2|This order was submitted through our Customer Zone.
764762|3|Ref: Order# 301504
764765|0|Do not mail
764765|1|Warranty replacement.
764773|0|Return authorization emailed by Angela Hogue on 1/30/18
764781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764786|0|Refer to RGA#51274
764786|1|This item was originally billed on Invoice #2164432
764786|2|and did not ship. (2)020-HSNUT shipped in error.
764791|0|Thank you for your order!
764791|1|Your order will ship complete no later than 2/19/18.
764792|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764795|0|Thank you for your order!
764795|1|Your Order will ship Today 02-14-2018
764795|2|This order was submitted through our Customer Zone.
764795|3|Ref: Order# 301505
764796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764807|0|Thank you for your order!
764807|1|Your order will ship in 1-2 business days.
764814|0|Thank you for your order!
764814|1|Your Order will ship Today 02-14-2018
764814|2|This order was submitted through our Customer Zone.
764814|3|Ref: Order#301506
764825|0|Do Not Mail Invoice.
764825|2|Tooling Certificate # 6465-1125-021418
764826|0|Thank you for your order.
764826|1|Your order will ship within 2 business days.
764853|0|This credit is for memo purposes only.
764853|1|These items were originally billed on Invoice#2170490.
764853|2|This credit has been applied to the invoice.
764853|3|Credit/re-bill to correct discount error.
764854|0|Replaces Invoice# 2170490
764862|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764868|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
764868|1|25000-837-091316
764874|0|Show & Tell
764874|1|Approved by Hiro and Tom Dang
764877|0|Test Cut Tooling
764877|1|Approved by Hiro and Tom Dang.
764879|0|Replacement against Lyndex-Nikken RGA #IPS-51389
764880|0|Thank you for your order.
764880|1|Your order will ship within 2 business days.
764884|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764888|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764893|0|Thank you for your order!
764894|0|Thank you for your order!
764894|1|Your Order will ship Today 02-15-2018
764894|2|This order was submitted through our Customer Zone.
764894|3|Ref: Order# 301507
764915|0|Thank you for your order!
764915|1|These are non-standard stock items and considered
764915|2|specials.  Once a PO has been issued these items
764915|3|cannot be cancelled or returned.
764925|0|Thank you for your order!
764925|2|This order was submitted through our Customer Zone.
764925|3|Ref: Order# 301508
764928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764934|0|These items were originally on the SO#756171 that was
764934|1|shot then returned to stock and invoiced not PT closed.
764934|2|After review these items are not showing up in any of
764934|3|the images so must be reshot.
764943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764944|0|Thank you for your order!
764944|1|This order was submitted through our Customer Zone.
764944|2|Ref: Order# 301509
764944|3|Your Order will ship Today 02-15-2018
764947|0|Thank you for your order!
764947|1|Your Order will ship Today 02-15-2018
764949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764972|0|Thank you for your order!
764972|1|Your Order will ship Today 02-15-2018
764972|2|This order was submitted through our Customer Zone.
764972|3|Ref: Order# 301510
764978|0|Tooling Certificate #3690-1126-021518
764979|0|These are non-standard stock items and considered
764979|1|specials.  Once a PO has been issued these items
764979|2|cannot be cancelled or returned.
764981|0|Thank you for your business!
764982|0|Refer to RGA#51338
764982|1|Customer Ordered In Error
764983|0|Refer to RGA#51390
764983|1|Customer Ordered In Error
764984|0|Refer to RGA#51330
764984|1|Customer Ordered In Error
764985|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764986|0|Refer to RGA#51381
764986|1|Customer Ordered In Error
764993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764996|0|DO NOT MAIL INVOICE - This is a CommerceHub order
764997|0|This credit is for memo purposes only.
764997|1|These items were originally billed on Invoice#2169370.
764997|2|This credit has been applied to the invoice.
764997|3|Credit/re-bill to correct pricing.
764998|0|Replaces Invoice# 2169370
765006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765009|1|Thank you for your order.
765009|2|Your order will ship within 2 business days.
765023|0|Refer to RGA#51340
765023|1|This item was originally billed on Invoice #2168799
765023|2|and did not ship. (6)520-003 shipped in error.
765025|0|This item was originally billed on Invoice #2167273
765025|1|and did not ship.
765031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765032|0|Refer to RGA#51361
765032|1|Customer Ordered In Error
765038|0|Refer to RGA#51203
765038|1|Quality Issue
765044|0|Do Not Mail
765046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765047|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765052|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765057|0|Refer to RGA#51256
765057|1|Quality Issue
765059|0|Do Not Mail
765060|0|Refer to RGA#51323
765060|1|Order Entry Error
765061|0|Refer to RGA#51318
765061|1|Order Entry Error
765062|0|Refer to RGA#51417
765062|1|Customer Ordered In Error
765063|0|Refer to RGA#51411
765063|1|Customer Ordered In Error
765064|0|Refer to RGA#51416
765064|1|Customer Ordered In Error
765065|0|Thank you for your order!
765065|1|Your Order will ship Today 02-16-2018
765065|2|This order was submitted through our Customer Zone.
765065|3|Ref: Order# 301511
765066|0|Refer to RGA#51409
765066|1|Customer Ordered In Error
765070|0|Thank you for your order!
765070|1|This order was submitted through our Customer Zone.
765070|2|Ref: Order# 301512
765070|3|Your Order will ship Today 02-16-2018
765077|0|This credit is for memo purposes only.
765077|1|These items were originally billed on Invoice#2170089.
765077|2|This credit has been applied to the invoice.
765077|3|Credit/re-bill to correct items invoiced in error on
765077|4|PO# 15371: 3pcs/PC-CHK-ADAPTER-SP.
765078|0|Replaces Invoice# 2170089
765080|0|Thank you for your order!
765080|1|This order was submitted through our Customer Zone.
765080|2|Ref: Order# 301513
765080|3|Your Order will ship Today 02-16-2018
765086|0|Thank you for your order!
765086|1|This order was submitted through our Customer Zone.
765086|2|Ref: Order# 301514
765092|0|Thank you for your order!
765103|0|Thank you for your order!
765103|1|This order was submitted through our Customer Zone.
765103|2|Ref: Order# 301515
765103|3|Your Order will ship Today 02-16-2018
765110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765112|0|Thank you for your order!
765112|1|This order was submitted through our Customer Zone.
765112|2|Ref: Order# 301516
765112|3|Your Order will ship Today 02-16-2018
765113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765117|0|Thank you for your order!
765117|1|This order was submitted through our Customer Zone.
765117|2|Ref: Order# 301518
765117|3|Your Order will ship Today 02-16-2018
765122|0|Thank you for your order!
765122|1|This order was submitted through our Customer Zone.
765122|2|Ref: Order# 301517
765122|3|Your Order will ship Today 02-16-2018
765144|0|Do Not Mail
765150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765152|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765155|0|Do Not Mail Invoice - Amazon Vendor Central Order
765158|0|Tooling Certificate Number: 8112-1127-021918
765165|0|Do Not Mail Invoice - Amazon Vendor Central Order
765166|0|Thank you for your order.
765166|1|Your order will ship within 2 business days.
765169|0|Thank you for your order.
765169|1|Your order will ship within 2 business days.
765172|0|Thank you for your order!
765172|1|This order was submitted through our Customer Zone.
765172|2|Ref: Order# 301519
765172|3|Your Order will ship Today 02-19-2018
765176|0|Thank you for your order!
765176|1|Your Order will ship Today 02-19-2018
765176|2|This order was submitted through our Customer Zone.
765176|3|Ref: Order# 301520
765178|0|Do Not Mail
765182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765189|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765192|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765208|0|Thank you for your order!
765208|1|This order was submitted through our Customer Zone.
765208|2|Ref: Order# 301521
765208|3|Your Order will ship Today 02-19-2018
765209|0|To Reverse CM# 2170285
765210|0|Refer to RGA#51339
765210|1|Customer Ordered In Error
765211|0|Replacement for Lyndex-Nikken RGA# QUA-51445
765212|0|Thank you for your order!
765212|1|Your Order will ship Today 02-19-2018
765213|0|Refer to RGA#51044
765213|1|Quality Issue
765214|0|Refer to RGA#51435
765214|1|Customer Ordered In Error
765215|0|Refer to RGA#51418
765215|1|Order Entry Error
765217|0|Refer to RGA#51428
765217|1|Customer Ordered In Error
765217|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765217|3|7585-1106-010818
765218|0|Thank you for your order!
765218|1|This order was submitted through our Customer Zone.
765218|2|Ref: Order# 301523
765218|3|Your Order will ship Today 02-19-2018
765220|0|Refer to RGA#51430
765220|1|Customer Ordered In Error
765223|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765228|0|Tooling Certificate Number: 5410-1128-021918
765233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765235|0|Thank you for your order!
765235|1|This order was submitted through our Customer Zone.
765235|2|Ref: Order# 301522
765235|3|This item on backorder with an ETA of 3/5/18.
765239|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765239|1|5410-1128-021918
765244|0|Thank you for your order!
765244|1|Your Order will ship Today 02-19-2018
765247|0|Do Not Mail
765254|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765257|0|Tooling Certificate Number: 5410-1129-021918
765258|0|Do Not Mail
765263|0|Thank you for your order!
765263|1|This order was submitted through our Customer Zone.
765263|2|Ref: Order# 301524
765263|3|Your Order will ship Today 02-19-2018
765277|0|Thank you for your order!
765277|1|This order was submitted through our Customer Zone.
765277|2|Ref: Order# 301525
765277|3|Your Order will ship Today 02-19-2018
765279|0|This credit is for memo purposes only.
765279|1|These items were originally billed on Invoice#2160458.
765279|2|This credit has been applied to the invoice.
765279|3|Credit/re-bill to correct discount error.
765280|0|Replaces Invoice# 2160458.
765285|0|Thank you for your order!
765285|1|This order was submitted through our Customer Zone.
765285|2|Ref: Order# 301526
765285|3|Your Order will ship Today 02-19-2018
765287|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765288|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765290|0|Do Not Mail Invoice.
765291|0|Thank you for your order!
765291|1|Your Order will ship Today 02-19-2018
765291|2|This order was submitted through our Customer Zone.
765291|3|Ref: Order# 301527
765292|0|Refer to RGA#51303
765292|1|Customer Ordered In Error
765295|0|Do Not Mail
765296|2|Thank you for your order!
765311|0|This credit is for memo purposes only.
765311|1|These items were originally billed on Invoice#2165696.
765311|2|This credit has been applied to the invoice.
765311|3|Credit/re-bill to correct Bill To.
765312|0|Shipped on 1/4/2018
765319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765325|0|These items were originally billed on Invoice# 2160410.
765325|1|Credit and re-bill to correct discount error.
765326|0|Replaces Invoice# 2160410
765328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765335|0|Thank you for your order!
765335|1|This order was submitted through our Customer Zone.
765335|2|Ref: Order#301528
765335|3|Your Order will ship Today 02-20-2018
765339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765346|0|Thank you for your order!
765346|1|Your Order will ship Today 02-20-2018
765353|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765356|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765367|0|Thank you for your order!
765367|1|This order was submitted through our Customer Zone.
765367|2|Ref: Order# 301529
765367|3|Your Order will ship Today 02-20-2018
765368|0|Thank you for your order!
765368|1|This order was submitted through our Customer Zone.
765368|2|Ref: Order# 301530
765368|3|Your Order will ship Today 02-20-2018
765369|0|This order to ship direct from Japan to Brazil
765369|1|Fedex International Economy
765369|2|BSO - Broker Selection Option
765370|0|Thank you for your order!
765370|1|This order was submitted through our Customer Zone.
765370|2|Ref: Order# 301531
765373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765373|1|7585-1106-010818
765376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765378|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765378|1|10035-488-081814
765388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765401|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765401|1|19400-1111-011718
765412|0|Thank you for your order!
765417|0|Refer to RGA#51439
765417|1|Customer Ordered In Error
765423|0|Refer to RGA#51436
765423|1|Customer Ordered In Error
765425|0|Thank you for your order.
765425|1|Your order will ship within 2 business days.
765426|0|Refer to RGA#51397
765426|1|Customer Ordered In Error
765427|0|Thank you for your order!
765427|1|This order was submitted through our Customer Zone.
765427|2|Ref: Order# 301532
765427|3|Your Order will ship Today 02-20-2018
765432|0|Branch Transfer from WH1 to WW for Ewie Woodward
765432|1|orders in the future.
765433|0|Thank you for your order!
765433|1|This order was submitted through our Customer Zone.
765433|2|Ref: Order#301533
765433|3|Your Order will ship Today 02-20-2018
765437|0|Thank you for your order!
765437|1|This order was submitted through our Customer Zone.
765437|2|Ref: Order# 301534
765437|3|Your Order will ship Today 02-20-2018
765446|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765451|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765452|0|Thank you for your order!
765452|1|This order was submitted through our Customer Zone.
765452|2|Ref: Order# 301535
765452|3|Your Order will ship Today 02-20-2018
765454|0|Refer to RGA#51388
765454|1|This item was originally billed on Invoice #2157474
765454|2|and did not ship. (2) QCFC65-080-SMO shipped in error.
765469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765473|0|PHOTO SHOOT  - 2/21/18
765476|0|Thank you for your order!
765476|1|This order was submitted through our Customer Zone.
765476|2|Ref: Order#   301537
765476|3|Your Order will ship Today 02-21-2018
765477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765490|0|Thank you for your order!
765490|1|Your Order will ship Today 02-21-2018
765491|0|Thank you for your order!
765491|1|This order was submitted through our Customer Zone.
765491|2|Ref: Order# 301536
765494|0|PHOTO SHOOT - 2/21 #2
765498|0|Do Not Mail
765498|1|Warranty replacements for RGA# QUA-50997
765531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765537|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765537|1|13687-799-061016
765537|3|**Freight charges to be deducted from Tool Cert
765537|4|value
765540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765543|0|Do Not Mail
765543|1|Dummy invoice must be mailed.
765545|0|Replacement Parts for Armando Intstallation
765556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765559|0|Thank you for your order!
765559|1|Your Order will ship Today 02-21-2018
765559|2|This order was submitted through our Customer Zone.
765559|3|Ref: Order# 301538
765564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765572|0|Thank you for your order!
765572|1|Your Order will ship Today 02-21-2018
765572|2|This order was submitted through our Customer Zone.
765572|3|Ref: Order# 301539
765583|0|Do Not Mail
765583|1|Warranty replacement for RGA# QUA-51313
765585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765601|0|** Combined Shipment **   Order# 763246 765601
765601|1|765982 767021 767215 767384 767386
765604|0|Tooling Certificate #20880-1130-022218
765609|0|This credit is for memo purposes only.
765609|1|These items were originally billed on Invoice#2171330.
765609|2|This credit has been applied to the invoice.
765609|3|Credit/re-bill to correct omitted freight charges.
765610|0|Replaces Invoice# 2171330
765612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765622|0|Shipment was shipped to the wrong location by UPS.
765625|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765626|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765627|0|This credit is for memo purposes only.
765627|1|These items were originally billed on Invoice#2155390.
765627|2|This credit has been applied to the invoice.
765627|3|Credit/re-bill to correct discount error.
765628|0|Replaces Invoice# 2155390
765629|0|Refer to RGA#51463
765629|1|Customer Ordered In Error
765631|0|Refer to RGA#51313
765631|1|Quality Issue
765631|2|Do Not Mail
765633|1|To Reverse CM# 2171465 - wrong serial number.
765633|2|Do Not Mail
765634|0|Refer to RGA#51313
765634|1|Quality Issue
765634|2|Do Not Mail
765636|0|Do Not Mail
765637|0|Refer to RGA#51421
765637|1|Customer Ordered In Error
765643|0|Refer to RGA#51410
765643|1|Customer Ordered In Error
765647|0|This credit is for memo purposes only.
765647|1|These items were originally billed on Invoice#2171319.
765647|2|This credit has been applied to the invoice.
765647|3|Credit/re-bill to correct items invoiced and/or omitted
765647|4|in error.
765648|0|Replaces Invoice# 2171319
765655|0|Thank you for your order!
765655|1|Your Order will ship Today 02-22-2018
765658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765659|0|Thank you for your order.
765659|1|Your order will ship within 2 business days.
765660|0|Do Not Mail
765664|0|Thank you for your order!
765664|1|This order was submitted through our Customer Zone.
765664|2|Ref: Order# 301540
765664|3|Your Order will ship Today 02-22-2018
765669|0|Thank you for your order!
765669|1|This order was submitted through our Customer Zone.
765669|2|Ref: Order# 301542
765675|0|Thank you for your order!
765675|1|Your Order will ship Today 02-22-2018
765675|2|This order was submitted through our Customer Zone.
765675|3|Ref: Order# 301543
765681|0|Replacement Parts for Armando Intstallation
765685|0|Thank you for your order!
765685|1|This order was submitted through our Customer Zone.
765685|2|Ref: Order# 301541
765685|3|Your Order will ship Today 02-22-2018
765695|0|Thank you for your order!
765695|1|This order was submitted through our Customer Zone.
765695|2|Ref: Order# 301544
765697|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765703|0|Thank you for your continued support of our
765703|1|Lyndex-Nikken products!!
765708|0|Thank you for your continued support of our
765708|1|Lyndex Nikken products - Blake Smith
765718|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765718|1|13687-1121-020718
765720|0|Thank you for your order!
765720|1|Your Order will ship Today 02-22-2018
765720|2|This order was submitted through our Customer Zone.
765720|3|Ref: Order# 301545
765725|0|Thank you for your order!
765725|1|Your Order will ship Today 02-22-2018
765725|2|This order was submitted through our Customer Zone.
765725|3|Ref: Order# 301546
765731|0|Thank you for your order!
765731|1|Your Order will ship Today 02-22-2018
765731|2|This order was submitted through our Customer Zone.
765731|3|Ref: Order# 301548
765740|0|Do Not Mail
765742|0|Order released per Jim Ternberg at Salem and Chris Ward
765742|1|at Lyndex Nikken. EU customer will address thread issue
765742|2|at their facility.
765742|3|Thank you for your order!
765744|0|Thank you for your order!
765744|1|This order was submitted through our Customer Zone.
765744|2|Ref: Order# 301547
765744|3|Your Order will ship Today 02-22-2018
765746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765747|0|Thank you for your order!
765747|1|Your Order will ship Today 02-22-2018
765747|2|This order was submitted through our Customer Zone.
765747|3|Ref: Order# 301549
765749|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765749|1|19400-1111-011718
765753|0|Show and Tell for Bellwright to be returned by 3/9/18
765753|1|Approved by Bob Berongi and Hiro.
765754|0|This credit is for memo purposes only.
765754|1|These items were originally billed on Invoice#2162025.
765754|2|This credit has been applied to the invoice.
765754|3|Credit/re-bill to add omitted TC#1195-1072-112117.
765754|4|Do Not Mail
765755|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765755|1|1195-1072-112117
765757|0|Do Not Mail
765757|1|Warranty replacement for damaged unit purchased on
765757|2|1/22/18.
765758|0|Photo Shoot 2/23/18
765780|0|Thank you for your order!
765780|1|Your Order will ship Today 02-23-2018
765792|0|Replaeces RGA# OEE-51468
765796|0|Refer to RGA#50804
765796|1|Customer Ordered In Error
765796|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765796|3|8112-945-040517RT
765797|0|Refer to RGA# 51204
765797|1|Customer Ordered In Error
765800|0|Refer to RGA#51433
765800|1|Customer Ordered In Error
765801|0|Refer to RGA#51448
765801|1|Customer Ordered In Error
765804|0|Refer to RGA#51457
765804|1|Customer Ordered In Error
765805|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765807|2|All items are stock with the exception of:
765807|3|QCFC65-064-SMO is on backorder. ETA: 4-6
765810|0|This credit is for memo purposes only.
765810|1|These items were originally billed on Invoice#2169386.
765810|2|This credit has been applied to the invoice.
765810|3|Credit/re-bill to correct discount error.
765811|0|Replaces Invoice# 2169386
765814|0|Do Not Mail
765826|0|Thank you for your order!
765826|1|Your Order will ship Today 02-23-2018
765826|2|Replaces RGA# OIE-51472
765836|0|Thank you for your order!
765836|1|Your Order will ship Today 02-23-2018
765836|2|This order was submitted through our Customer Zone.
765836|3|Ref: Order#  301550
765839|0|Thank you for your order!
765839|1|Your Order will ship Today 02-23-2018
765839|2|This order was submitted through our Customer Zone.
765839|3|Ref: Order# 301551
765842|0|Sample Tap Holders
765857|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765888|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
765888|1|5410-1129-021918
765904|0|Do Not Mail Invoice.
765904|2|Tooling Certificate Number: 25000-1091-121517
765906|0|These are non-standard stock items and considered
765906|1|specials.  Once a PO has been issued these items
765906|2|cannot be cancelled or returned.
765916|0|Replacement against Lyndex-Nikken RGA #51357
765921|0|Do Not Mail
765921|1|Warranty repair
765921|2|Reference RGA# TAR-51266
765935|0|Do Not Mail
765935|1|Hand Delivered by Rich Makuch
765942|0|Thank you for your order!
765942|1|Your Order will ship Today 02-26-2018
765942|2|This order was submitted through our Customer Zone.
765942|3|Ref: Order# 301552
765946|0|Thank you for your order!
765946|1|Your Order will ship Today 02-26-2018
765946|2|This order was submitted through our Customer Zone.
765946|3|Ref: Order# 301553
765947|0|Do Not Mail
765948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765955|0|Do Not Mail Invoice - Amazon Vendor Central Order
765957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765958|0|Do Not Mail Invoice - Amazon Vendor Central Order
765962|0|To Reverse CM# 2171467
765962|1|Do Not Mail
765964|0|Do Not Mail
765965|0|DO NOT MAIL INVOICE - This is a CommerceHub order
765966|0|Refer to RGA#51313
765966|1|Quality Issue
765966|2|Do Not Mail
765968|0|Do Not Mail
765976|0|This credit is for memo purposes only.
765976|1|These items were originally billed on Invoice#2171419.
765976|2|This credit has been applied to the invoice.
765976|3|Credit/re-bill to correct Bill To error.
765982|0|** Combined Shipment **   Order# 763246 765601
765982|1|765982 767021 767215 767384 767386
765987|0|Thank you for your order!
765987|1|Your Order will ship Today 02-26-2018
765987|2|This order was submitted through our Customer Zone.
765987|3|Ref: Order#  301554
765997|0|Thank you for your order!
765997|1|Your Order will ship Today 02-26-2018
765997|2|This order was submitted through our Customer Zone.
765997|3|Ref: Order# 301555
766001|0|Changes made per permission from Bob Ash 3/2/2018
766004|0|This credit is for memo purposes only.
766004|1|These items were originally billed on Invoice#2171781.
766004|2|This credit has been applied to the invoice.
766004|3|Credit/re-bill to correct discount error.
766005|0|Replaces Invoice# 2171781
766015|0|Thank you for your order!
766015|1|Your Order will ship Today 02-26-2018
766015|2|This order was submitted through our Customer Zone.
766015|3|Ref: Order# 301556
766020|0|Refer to RGA#51458
766020|1|Customer Ordered In Error
766023|0|Refer to RGA#51443
766023|1|Order Entry Error
766024|0|Refer to RGA#51462
766024|1|Customer Ordered In Error
766027|0|Refer to RGA#51311
766027|1|Lyndex-Nikken Shipping Error
766031|0|Thank you for your order!
766031|1|Your Order will ship Today 02-26-2018
766033|0|Refer to RGA#51442
766033|1|This item was originally billed on Invoice #2170896
766033|2|and did not ship. (1)QCFC65-036-HEX shipped in error.
766036|0|Refer to RGA#51419
766036|1|Customer Ordered In Error
766049|0|Thank you for your order!
766049|1|Your Order will ship Today 02-26-2018
766049|2|This order was submitted through our Customer Zone.
766049|3|Ref: Order# 301557
766053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766066|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766066|1|19400-1111-011718
766083|0|Thank you for your order!
766083|1|Your Order will ship Today 02-27-2018
766084|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766084|1|20880-1130-022218
766085|0|Part I of II
766088|0|Do Not Mail Invoice.
766090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766093|0|Thank you for your order!
766093|1|Your Order will ship Today 02-27-2018
766093|2|This order was submitted through our Customer Zone.
766093|3|Ref: Order# 301558
766109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766117|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766117|1|8425-710-120415RT
766119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766121|1|Thank you for your order.
766121|2|Your order will ship within 2 business days.
766122|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766122|1|2925-1040-092817
766126|0|Thank you for your order!
766126|1|Your Order will ship Today 02-27-2018
766127|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766127|1|25000-1086-121817RT
766129|0|Thank you for your order!
766129|1|Your Order will ship Today 02-27-2018
766133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766140|0|BT-WW>WH1 for SO#766140 per Karyn's request.
766141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766146|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766150|0|Lyndex will take half of UPS shippment charge.
766152|0|Thank you for your order!
766152|1|Your Order will ship Today 02-27-2018
766152|2|This order was submitted through our Customer Zone.
766152|3|Ref: Order# 301559
766153|0|Thank you for your order!
766153|1|This order was submitted through our Customer Zone.
766153|2|Ref: Order# 301560
766153|3|Your Order will ship Today 02-27-2018
766158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766172|0|Shipped with SO# 761110 and 766150
766180|0|Thank you for your order!
766180|1|This order was submitted through our Customer Zone.
766180|2|Ref: Order# 301561
766185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766190|0|Thank you for your order!
766193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766198|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766198|1|19400-1111-011718
766201|0|Do Not Mail
766203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766209|0|Thank you for your order!
766209|1|This order was submitted through our Customer Zone.
766209|2|Ref: Order# 301562
766209|3|Your Order will ship Today 02-27-2018
766211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766215|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766215|1|13687-1093-121817
766221|0|Thank you for your order!
766221|1|Your Order will ship Today 02-27-2018
766221|2|This order was submitted through our Customer Zone.
766221|3|Ref: Order# 301563
766241|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766241|1|8112-1127-021918
766243|0|Thank you for your order!
766243|1|Your Order will ship Today 02-27-2018
766243|2|This order was submitted through our Customer Zone.
766243|3|Ref: Order# 301564
766252|1|Warranty replacement for damaged unit purchased on
766252|2|1/22/18.
766260|0|Do Not Mail Invoice.
766261|0|Do Not Mail Invoice.
766261|1|RTP# 5366 5AX-4MT-105-120SA-R2 project
766270|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766271|0|Thank you for your order!
766271|1|Your Order will ship Today 02-28-2018
766271|2|This order was submitted through our Customer Zone.
766271|3|Ref: Order# 301565
766277|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766283|0|Thank you for your order!
766283|1|This order was submitted through our Customer Zone.
766283|2|Ref: Order# 301566
766283|3|Your Order will ship Today 02-28-2018
766287|0|This credit is for memo purposes only.
766287|1|These items were originally billed on Invoice#2171605.
766287|2|This credit has been applied to the invoice.
766287|3|Credit/re-bill to correct discount error.
766287|4|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766287|5|19400-1111-011718
766288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766288|1|19400-1111-011718
766288|2|Replaces Invoice# 2171605
766295|0|Customer swapping out unit at no charge per Nick K.
766296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766298|0|This credit is for memo purposes only.
766298|1|These items were originally billed on Invoice#2170116.
766298|2|This credit has been applied to the invoice.
766298|3|Credit/re-bill to correct freight charges.
766298|4|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
766299|0|Do Not Mail
766299|1|Replaces Invoice# 2170116
766302|0|RTP# 322232233224
766303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766305|0|This credit is for memo purposes only.
766305|1|These items were originally billed on Invoice#2170972.
766305|2|This credit has been applied to the invoice.
766305|3|Credit/re-bill to correct freight charges.
766305|4|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
766306|0|Do Not Mail
766306|1|Replaces Invoice# 2170972
766308|0|Do not mail
766309|0|Thank you for your order.
766309|1|Your order will ship within 2 business days.
766310|0|Thank you for your order.
766310|1|Your order will ship within 2 business days.
766317|0|Thank you for your order!
766317|1|Your Order will ship Today 02-28-2018
766327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766331|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766354|0|Thank you for your order!
766354|1|This order was submitted through our Customer Zone.
766354|2|Ref: Order# 301567
766354|3|Your Order will ship Today 02-28-2018
766357|0|Thank you for your order!
766357|1|This order was submitted through our Customer Zone.
766357|2|Ref: Order# 301568
766357|3|Your Order will ship Today 02-28-2018
766363|0|Thank you for your order!
766363|1|Your Order will ship Today 02-28-2018
766363|2|This order was submitted through our Customer Zone.
766363|3|Ref: Order# 301569
766365|0|Thank you for your order!
766365|1|Your Order will ship Today 02-28-2018
766365|2|This order was submitted through our Customer Zone.
766365|3|Ref: Order# 301572
766368|0|Thank you for your order!
766368|1|Your Order will ship Today 02-28-2018
766368|2|This order was submitted through our Customer Zone.
766368|3|Ref: Order# 301571
766372|0|Do Not Mail Invoice!
766372|1|Tooling Cert #13687-1107-010818
766373|0|Thank you for your order!
766373|1|Your Order will ship Today 02-28-2018
766373|2|This order was submitted through our Customer Zone.
766373|3|Ref: Order# 301570
766381|0|Replacement for Lyndex-Nikken RGA# 51489
766381|1|Offsetting credit will be issued against the
766381|2|replacement.
766391|0|Thank you for your order!
766391|1|Your Order will ship Today 02-28-2018
766391|2|This order was submitted through our Customer Zone.
766391|3|Ref: Order# 301573
766399|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766399|1|5410-1108-010918
766404|0|Tooling Certificate #3690-1134-030118
766407|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766408|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766409|0|Do not mail
766410|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766411|1|DO NOT MAIL INVOICE - This is a CommerceHub order
766415|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766417|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766426|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766436|2|Thank you for your order.
766436|3|Your order will ship within 2 business days.
766460|0|RGA OIE - 51481
766462|0|Thank you for your order!
766462|1|Your Order will ship Today 03-01-2018
766462|2|This order was submitted through our Customer Zone.
766462|3|Ref: Order# 301574
766466|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766467|0|Do Not Mail
766467|1|Tooling Certificate Number 13687-1107-010818
766471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766478|0|Thank you for your order.
766478|1|Your order will ship within 2 business days.
766480|0|Thank you for your order!
766480|1|Your Order will ship Today 03-01-2018
766480|2|This order was submitted through our Customer Zone.
766480|3|Ref: Order# 301575
766484|0|This credit is for memo purposes only.
766484|1|These items were originally billed on Invoice#2168554.
766484|2|This credit has been applied to the invoice.
766484|3|Credit/re-bill to correct Bill To error.
766485|0|Shipped on 1/30/2018.
766492|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766507|0|Thank you for your order!
766507|1|Your Order will ship Today 03-01-2018
766507|2|This order was submitted through our Customer Zone.
766507|3|Ref: Order# 301576
766513|0|Thank you for your order!
766513|1|Your Order will ship Today 03-01-2018
766513|2|This order was submitted through our Customer Zone.
766513|3|Ref: Order301577
766540|0|Thank you for your order!
766540|1|Your Order will ship Today 03-01-2018
766540|2|This order was submitted through our Customer Zone.
766540|3|Ref: Order# 301578
766545|0|Thank you for your order!
766545|1|This order was submitted through our Customer Zone.
766545|2|Ref: Order# 301579
766545|3|Your Order will ship Today 03-01-2018
766546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766549|0|Thank you for your order!
766549|1|Your Order will ship Today 03-01-2018
766549|2|This order was submitted through our Customer Zone.
766549|3|Ref: Order# 301580
766550|0|Do not mail
766551|0|Thank you for your order!
766551|1|Your Order will ship Today 03-01-2018 via UPS RED
766552|0|BT Back to WH1 OK Tom D.
766552|1|Taking Demo to satisfy stock.
766553|0|Thank you for your order!
766553|1|This order was submitted through our Customer Zone.
766553|2|Ref: Order# 301581
766554|0|Refer to RGA#51487
766554|1|Ordered in Error
766555|0|Refer to RGA#51412
766555|1|Customer Ordered In Error
766557|0|Thank you for your order!
766557|1|Your Order will ship Today 03-02-2018
766559|0|Refer to RGA#51369
766559|1|Customer Ordered In Error
766561|0|Refer to RGA#51437
766561|1|Customer Ordered In Error
766562|0|Refer to RGA#51441
766562|1|Customer Ordered In Error
766563|0|Refer to RGA#51484
766563|1|Customer Ordered In Error
766564|0|Refer to RGA#51459
766564|1|Customer Ordered In Error
766568|0|Refer to RGA#51472
766568|1|Customer Ordered In Error
766570|0|Refer to RGA#51468
766570|1|Order Entry Error
766572|0|Refer to RGA#52130
766572|1|Stock Return
766573|0|Thank you for your order!
766573|1|Your Order will ship Today 03-02-2018
766573|2|This order was submitted through our Customer Zone.
766573|3|Ref: Order#  301582
766577|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766589|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766591|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766596|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766596|1|20880-1130-022218 .
766599|0|Thank you for your order!
766599|1|Your Order will ship Today 03-02-2018
766599|2|This order was submitted through our Customer Zone.
766599|3|Ref: Order# 301583
766601|0|Thank you for your order!
766601|1|Your Order will ship Today 03-02-2018
766601|2|This order was submitted through our Customer Zone.
766601|3|Ref: Order# 301584
766605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766612|0|Thank you for your order.
766612|1|Your order will ship within 2 business days.
766614|1|DO NOT MAIL INVOICE - This is a CommerceHub order
766625|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766628|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766634|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766635|1|DO NOT MAIL INVOICE - This is a CommerceHub order
766642|0|Thank you for your order!
766642|1|Your Order will ship Today 03-02-2018
766642|2|This order was submitted through our Customer Zone.
766642|3|Ref: Order# 301585
766643|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766651|0|Thank you for your order!
766651|1|Your Order will ship Today 03-05-2018
766652|0|This is replacement for original invoice 2172457
766652|1|off setting credit will be issued against replacement.
766653|0|Thank you for your order!
766654|0|Thank you for your order!
766654|1|Your Order will ship Today 03-02-2018
766660|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766671|0|Thank you for your order!
766671|1|Your Order will ship Today 03-02-2018
766671|2|This order was submitted through our Customer Zone.
766671|3|Ref: Order# 301586
766672|0|Thank you for your order.
766686|0|Replacement against Lyndex-Nikken RGA # STK-51500
766694|0|Replacement for Lyndex-Nikken RGA# 51504
766695|0|Replacement sent for tools that seem to be used.
766695|1|Upon receipt of tools on RGA# QUA-51505 we will issue
766695|2|credit accordingly.
766696|0|Thank you for your order!
766696|1|Your order will be shipping on Monday 3/5/18.
766697|0|**HSK50E-SK10C-105P is a special. This cannot be
766697|1|cancelled or returned.
766697|2|Ref Qt 88955
766699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766700|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766701|0|Credit/re-bill to correct Bill To and TC#.
766701|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766701|2|13687-1113-011818
766702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766702|1|13687-1113-011818
766704|0|Thank you for your order!
766704|1|Your Order will ship Today 03-05-2018
766710|0|NIT50-C32-165 is a special. This cannot be cancelled
766710|1|or returned.
766714|0|Refer to RGA#51494
766714|1|Customer Ordered In Error
766715|0|Refer to RGA#51471
766715|1|Customer Ordered In Error
766716|0|Refer to RGA#51489
766716|1|Order Entry Error
766719|0|Refer to RGA#51446
766719|1|Customer Ordered In Error
766744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766747|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766747|1|13687-1093-121817
766760|0|Thank you for your order!
766760|1|Your Order will ship Today 03-05-2018
766761|0|This credit is for memo purposes only.
766761|1|These items were originally billed on Invoice#2171682.
766761|2|This credit has been applied to the invoice.
766761|3|Credit/re-bill to correct pricing error.
766762|0|Replaces Invoice# 2171682
766763|0|This item was originally billed on Invoice #2172457
766763|1|and did not ship.
766765|0|Thank you for your order!
766766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766768|0|Do not mail
766774|0|Do Not Mail Invoice - Amazon Vendor Central Order
766776|0|Do Not Mail Invoice - Amazon Vendor Central Order
766779|0|Thank you for your order!
766779|1|Your Order will ship Today 03-05-2018
766784|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766784|1|E1259-1080-120417GA
766799|0|Thank you for your order!
766799|1|Your Order will ship Today 03-05-2018
766799|2|This order was submitted through our Customer Zone.
766799|3|Ref: Order#  301587
766802|0|ETA for milling chucks 1-2 weeks
766807|0|Thank you for your order!
766807|1|Your Order will ship Today 03-05-2018
766807|2|This order was submitted through our Customer Zone.
766807|3|Ref: Order#  301588
766814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766816|0|Thank you for your order!
766816|1|Your Order will ship Today 03-05-2018
766818|0|Thank you for your order!
766818|1|Your Order will ship Today 03-05-2018
766818|2|This order was submitted through our Customer Zone.
766818|3|Ref: Order#  301589
766821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766826|0|Thank you for your order!
766826|1|Your Order will ship Today 03-05-2018
766826|2|This order was submitted through our Customer Zone.
766826|3|Ref: Order#  301590
766839|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766839|1|20880-1130-022218
766870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766874|0|Thank you for your order.
766874|1|Your order will ship within 2 business days.
766891|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
766891|1|3690-1126-021518
766894|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766896|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766903|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766918|0|Thank you for your order!
766918|1|Your order will ship today 03-06-2018
766918|2|This order was submitted through our Customer Zone.
766918|3|Ref: Order#301592
766922|0|Thank you for your order!
766922|2|This order was submitted through our Customer Zone.
766922|3|Ref: Order#301594
766927|0|Thank you for your order!
766927|1|Your Order will ship today 03-06-2018.
766927|2|This order was submitted through our Customer Zone.
766927|3|Ref: Order# 301593
766930|0|Apparel for new employee.
766931|0|Refer to RGA#51438
766931|1|Customer Ordered In Error
766932|0|Refer to RGA#51460
766932|1|Customer Ordered In Error
766933|0|Refer to RGA#51507
766933|1|Ordered in Error
766937|0|Refer to RGA#51344
766937|1|Incorrect Product Shipped
766944|0|Thank you for your order!
766948|0|Thank you for your order!
766948|1|Your Order will ship today 03/06/2018
766948|2|This order was submitted through our Customer Zone.
766948|3|Ref: Order#301595
766950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766953|0|This credit is for memo purposes only.
766953|1|These items were originally billed on Invoice#
766953|2|This credit has been applied to the invoice.
766953|3|Credit/re-bill to correct freight.
766954|0|Replaces Invoice# 2162388
766958|0|Thank you for your order!
766958|1|Your Order will ship today 03/06/2018
766958|2|This order was submitted through our Customer Zone.
766958|3|Ref: Order#301596
766959|0|Direct shipped to Honda from Nikken factory in Japan.
766960|1|These are non-standard stock items and considered
766960|2|specials.  Once a PO has been issued these items
766960|3|items cannot be cancelled or returned .
766961|0|Thank you for your order!
766961|1|Your Order will ship today 03/06/2018
766961|2|This order was submitted through our Customer Zone.
766961|3|Ref: Order#301597
766963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766981|0|Thank you for your order!
766981|1|Your Order will ship today 03/06/2018
766981|2|This order was submitted through our Customer Zone.
766981|3|Ref: Order#301598
766983|0|Thank you for your order!
766983|1|Your Order will ship today 03/06/2018
766983|2|This order was submitted through our Customer Zone.
766983|3|Ref: Order#301599
766984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
766995|0|Thank you for your order!
766995|1|Your Order will ship today 03/06/2018
766995|2|This order was submitted through our Customer Zone.
766995|3|Ref: Order#301600
766997|0|Thank you for your order!
766997|1|Your Order will ship today 03/06/2018
766997|2|This order was submitted through our Customer Zone.
766997|3|Ref: Order#301601
767000|0|Shipment Requires Commercial Paperwork
767002|0|Thank you for your order!
767002|1|Your Order will ship today 03/06/2018
767002|2|This order was submitted through our Customer Zone.
767002|3|Ref: Order#301602
767008|0|Thank you for your order!
767008|1|Your Order will ship today 03/06/2018
767008|2|This order was submitted through our Customer Zone.
767008|3|Ref: Order#301603
767009|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767009|1|13687-1093-121817
767011|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767011|1|13435-1138-030818
767015|0|Replacement against Lyndex-Nikken RGA #IPS-51519
767016|0|Replacement order to original item form SO#766001
767016|1|RGA will be issued to return 1ea DIN style received
767021|0|** Combined Shipment **   Order# 751939 767021
767021|1|767703 767919 768270
767023|0|For Gosiger Open House
767024|0|This credit is for memo purposes only.
767024|1|These items were originally billed on Invoice#2172719.
767024|2|This credit has been applied to the invoice.
767024|3|Credit/re-bill to correct discount error.
767025|0|Replaces Invoice# 2172719
767029|0|Thank you for your order!
767029|1|Your Order will ship today 03/07/2018
767029|2|This order was submitted through our Customer Zone.
767029|3|Ref: Order#301604
767033|0|Thank you for your order!
767033|1|This order was submitted through our Customer Zone.
767033|2|Ref: Order# 301605
767049|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767049|1|3690-1134-030118
767056|0|Thank you for your order!
767056|1|Your Order will ship today 03/07/2018.
767056|2|This order was submitted through our Customer Zone.
767056|3|Ref: Order#301606
767058|0|This is replacement for original invoice #2172018.
767058|1|Off setting credit will be issued against replacement.
767058|2|Reference RGA#51522
767059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767062|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767071|0|Tooling Certificate Number: 13170TA-1136-030718
767082|0|Thank you for your order!
767082|1|Your Order will ship today 03/07/2018
767082|2|This order was submitted through our Customer Zone.
767082|3|Ref: Order#301607
767087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767102|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767103|0|Thank you for your order!
767104|0|Thank you for your order!
767104|1|Your Order will ship Today 03-07-2018
767104|2|This order was submitted through our Customer Zone.
767104|3|Ref: Order#  Not Assigned
767130|0|Ship with SO#767294
767130|1|These are non-standard stock items and considered
767130|2|specials.  Once a PO has been issued these items
767130|3|cannot be cancelled or returned.
767130|5|Freight charges will be billed separately.
767132|1|DO NOT MAIL INVOICE - This is a CommerceHub order
767146|0|Thank you for your order!
767146|1|Your Order will ship Today 03-07-2018
767149|0|Thank you for your order!
767149|1|Your Order will ship today 03/07/2018
767149|2|This order was submitted through our Customer Zone.
767149|3|Ref: Order#301608
767153|0|Thank you for your order!
767153|1|Your Order will ship today 03/07/2018
767153|2|This order was submitted through our Customer Zone.
767153|3|Ref: Order#301609
767155|0|Thank you for your order!
767155|1|Your Order will ship today 03/07/2018
767155|2|This order was submitted through our Customer Zone.
767155|3|Ref: Order#301610
767161|0|Part II of II
767164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767165|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767171|0|Replacement for original invocie 2172664.
767171|2|offesetting credit will be issued.
767171|4|Reference RGA# OEE- 51525
767175|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767178|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767181|0|Refer to RGA#51364
767181|1|Ordered in Error
767183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767184|0|Refer to RGA#51407
767184|1|Customer Ordered In Error
767188|0|Refer to RGA#51467
767188|1|Customer Ordered In Error
767189|0|Refer to RGA#51506
767189|1|Customer Ordered In Error
767192|0|Refer to RGA#51528
767192|1|Table Repair
767195|0|Thank you for your order.
767195|1|Your order will ship within 2 business days.
767197|0|Thank you for your order!
767206|0|This credit is for memo purposes only.
767206|1|These items were originally billed on Invoice#2172807.
767206|2|This credit has been applied to the invoice.
767206|3|Credit/re-bill to correct discount error.
767206|4|Do Not Mail - TC# 3690-1126-021518
767207|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767207|1|3690-1126-021518
767207|2|Replaces Invoice# 2172807
767209|0|This credit is for memo purposes only.
767209|1|These items were originally billed on Invoice#2172770.
767209|2|This credit has been applied to the invoice.
767209|3|Credit/re-bill to correct discount error.
767209|4|Do Not Mail - TC# 20880-1130-022218
767210|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767210|1|20880-1130-022218
767215|0|** Combined Shipment **   Order# 763246 765601
767215|1|765982 767021 767215 767384 767386
767223|0|Thank you for your order!
767223|1|Your Order will ship Today 03-08-2018
767235|0|DO NOT MAIL INVOICE
767238|0|Thank you for your order!
767238|1|Your order will ship today 3/8/2018.
767238|2|This was submitted through our Customer Zone.
767238|3|Item missed on original shipment
767238|4|Ref: 301589
767246|0|Do Not Mail
767246|1|A dummy invoice must be created to have all line items
767246|2|on one invoice to the customer.
767252|0|MZQT5-ER32Z-MS-ICE are specials. These cannot be
767252|1|cancelled or returned.
767257|0|Thank you for your order!
767257|1|Your Order will ship today 03/08/2018
767257|2|This order was submitted through our Customer Zone.
767257|3|Ref: Order#301611
767262|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767263|0|Thank you for your order!
767263|1|Your Order will ship today 03/08/2017
767263|2|This order was submitted through our Customer Zone.
767263|3|Ref: Order#301612
767274|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767280|0|Thank you for your order!
767288|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767292|0|Thank you for your order!
767292|1|Your Order will ship today 03/08/2018
767292|2|This order was submitted through our Customer Zone.
767292|3|Ref: Order#301613
767294|0|Ship with SO#767130
767294|1|These are non-standard stock items and considered
767294|2|specials.  Once a PO has been issued these items
767294|3|cannot be cancelled or returned.
767294|5|Freight will be invoiced separately.
767301|0|Ship with SO#767306
767301|1|These are non-standard stock items and considered
767301|2|specials.  Once a PO has been issued these items
767301|3|cannot be cancelled or returned.
767306|0|Ship with SO#767301
767306|1|These are non-standard stock items and considered
767306|2|specials.  Once a PO has been issued these items
767306|3|cannot be cancelled or returned.
767312|0|Tooling Certificate Number:  5410-1137-030818
767318|0|Tooling Certificate Number:  13435-1138-030818
767330|0|Thank you for your order!
767330|1|Your Order will ship today 03/08/2019
767330|2|This order was submitted through our Customer Zone.
767330|3|Ref: Order#301614
767333|0|Thank you for your order!
767333|1|Your Order will ship Today 03-08-2018
767334|0|Thank you for your order!
767334|1|Your Order will ship today 03/08/2018
767334|2|This order was submitted through our Customer Zone.
767334|3|Ref: Order#301615
767337|0|Thank you for your order!
767337|1|Your Order will ship today 03/08/2018
767337|2|This order was submitted through our Customer Zone.
767337|3|Ref: Order#301616
767346|0|Tooling Certificate Number: 13198-1139-03081
767349|0|Tooling Certificate # 20880-1140-030918
767361|0|Do Not Mail
767363|0|Do No Mail
767365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767375|0|Thank you for your order.
767375|1|Your order will ship within 2 business days.
767377|0|Tooling Certificate Number: 22200-1147-032018RT
767381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767384|0|** Combined Shipment **   Order# 767384 769439
767384|1|769846 770051 770061 770778 770782
767385|0|Thank you for your order!
767385|1|Your Order will ship today 03/09/2018
767385|2|This order was submitted through our Customer Zone.
767385|3|Ref: Order#301617
767386|0|** Combined Shipment **   Order# 763246 765601
767386|1|765982 767021 767215 767384 767386
767395|0|Thank you for your order!
767395|1|Your Order will ship today 03/09/2018
767395|2|This order was submitted through our Customer Zone.
767395|3|Ref: Order#301618
767397|0|Thank you for your order!
767397|1|Your Order will ship today 03/09/2018
767397|2|This order was submitted through our Customer Zone.
767397|3|Ref: Order#301619
767401|0|Thank you for your order!
767401|1|Your Order will ship today 03/09/2018
767401|2|This order was submitted through our Customer Zone.
767401|3|Ref: Order#301620
767403|0|Thank you for your order!
767403|1|Your Order will ship today 03/09/2018
767403|2|This order was submitted through our Customer Zone.
767403|3|Ref: Order#301621
767406|0|Thank you for your order!
767406|1|Your Order will ship today 03/09/2018
767406|2|This order was submitted through our Customer Zone.
767406|3|Ref: Order#301622
767407|0|Thank you for your order!
767407|1|Your Order will ship today 03/09/2018
767407|2|This order was submitted through our Customer Zone.
767407|3|Ref: Order#301623
767412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767424|0|Replaces 1pc missing from set #810-013 on SO# 766419.
767443|0|Thank you for your order!
767443|2|This order was submitted through our Customer Zone.
767443|3|Ref: Order#301624
767444|0|sample of N.C.V.
767444|1|***** DO NOT MAIL INVOICE *****
767447|0|Thank you for your order!
767447|1|Your Order will ship today 03/09/2018
767447|2|This order was submitted through our Customer Zone.
767447|3|Ref: Order#301625
767463|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767473|0|Thank you for your order!
767473|1|Your Order will ship today 03/09/2018
767473|2|This order was submitted through our Customer Zone.
767473|3|Ref: Order#301626
767486|0|Refer to RGA#51495
767486|1|Customer Ordered In Error
767487|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767487|1|3690-1134-030118
767489|0|Thank you for your order.
767490|0|Refer to RGA#51477
767490|1|Customer Ordered In Error
767492|0|Refer to RGA#51508
767492|1|Customer Ordered In Error
767493|0|Refer to RGA#51289
767493|1|Customer Ordered In Error
767496|0|Refer to RGA#51461
767496|1|Customer Ordered In Error
767500|0|Refer to RGA#51522
767500|1|Lyndex-Nikken Shipping Error
767503|0|Refer to RGA#51511
767503|1|Customer Ordered In Error
767506|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767508|0|Thank you for your order!
767508|1|Your Order will ship Today 03-09-2018
767508|2|This order was submitted through our Customer Zone.
767508|3|Ref: Order# 301627
767513|0|Do Not Mail
767513|1|Items being put into WH3 for Traingle Mfg Repairs
767513|2|-Any questions please see Kyle
767519|0|Do Not Mail
767520|1|DO NOT MAIL INVOICE - This is a CommerceHub order
767527|0|Thank you for your order!
767527|1|Your Order will ship today 03/12/2018
767527|2|This order was submitted through our Customer Zone.
767527|3|Ref: Order#301629
767529|0|Thank you for your order!
767529|1|Your Order will ship today 03/12/2018
767529|2|This order was submitted through our Customer Zone.
767529|3|Ref: Order#301630
767535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767546|0|Thank you for your order!
767546|1|Your Order will ship today 03/12/2018
767546|2|This order was submitted through our Customer Zone.
767546|3|Ref: Order#301631
767549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767556|0|Thank you for your order!
767556|1|Your Order will ship today 03/12/2018
767556|2|This order was submitted through our Customer Zone.
767556|3|Ref: Order#301632
767561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767562|0|Morris Midwest Open House starting 3/13/18 for Table
767562|1|Top display and to be returned by 3/24/18.
767563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767569|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767576|0|Do Not Mail Invoice - Amazon Vendor Central Order
767577|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767582|0|Thank you for your order!
767582|1|Your Order will ship today 03/12/2018
767582|2|This order was submitted through our Customer Zone.
767582|3|Ref: Order#301633
767583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767608|0|Thank you for your order!
767614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767619|0|Replacement against Lyndex-Nikken RGA # OIE-51549
767628|0|This order was submitted through our Customer Zone.
767628|1|Ref: Order# 301634
767628|3|Thank you for your order!
767631|0|Thank you for your order!
767631|1|This order was submitted through our Customer Zone.
767631|2|Ref: Order# 301635
767631|3|Your Order will ship Today 03-12-2018
767634|0|3 Week Delivery
767644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767646|0|Thank you for your order!
767646|1|Your Order will ship Today 03-12-2018
767646|2|This order was submitted through our Customer Zone.
767646|3|Ref: Order# 301636
767655|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767661|0|Thank you for your order!
767661|1|Your Order will ship Today 03-12-2018
767661|2|This order was submitted through our Customer Zone.
767661|3|Ref: Order# 301637
767662|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767662|1|19400-1111-011718
767664|0|Thank you for your order!
767664|1|Your Order will ship today 03/13/2018
767664|2|This order was submitted through our Customer Zone.
767664|3|Ref: Order#301628
767668|0|Do Not Mail
767668|1|RGA# QUA-51551 for paperwork purposes only.
767669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767671|0|Thank you for your order.
767671|1|Your order will ship within 2 business days.
767674|0|Thank you for your order!
767674|1|Your Order will ship today 03/13/2018
767674|2|This order was submitted through our Customer Zone.
767674|3|Ref: Order#301639
767678|0|Thank you for your order!
767678|1|Your Order will ship today 03/13/2018
767678|2|This order was submitted through our Customer Zone.
767678|3|Ref: Order#301638
767680|0|Thank you for your order!
767680|1|Your Order will ship today 03/13/2018
767680|2|This order was submitted through our Customer Zone.
767680|3|Ref: Order#301640
767687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767693|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767701|0|Tooling Certificate Number: 13485-1141-031318
767703|0|** Combined Shipment **   Order# 751939 767021
767703|1|767703 767919 768270
767704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767707|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767717|0|Thank you for your order!
767717|1|Your Order will ship today 03/13/2018
767717|2|This order was submitted through our Customer Zone.
767717|3|Ref: Order#301641
767721|0|Do Not Mail Invoice.
767723|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767726|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767734|0|Branch Transfer back to WH1 from SY where Service had
767734|1|made modifications to correct quality issues.
767738|0|Shipment Requires Commercial Paperwork
767739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767740|0|Thank you for your order!
767740|1|Your Order will ship today 03/13/2018
767740|2|This order was submitted through our Customer Zone.
767740|3|Ref: Order#301642
767745|0|Refer to RGA#51482
767745|1|Customer Ordered In Error
767746|0|Refer to RGA#51502
767746|1|Customer Ordered In Error
767747|0|Refer to RGA#51486
767747|1|Customer Ordered In Error
767748|0|Refer to RGA#51533
767748|1|Customer Ordered In Error
767749|0|Refer to RGA#51483
767749|1|Customer Ordered In Error
767750|0|Refer to RGA#51499
767750|1|Customer Ordered In Error
767750|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767750|3|13687-1118-012618
767753|0|Thank you for your order!
767753|1|Your Order will ship today 13/03/2018
767753|2|This order was submitted through our Customer Zone.
767753|3|Ref: Order#301643
767755|0|Refer to RGA#51514
767755|1|Customer Ordered In Error
767756|0|Refer to RGA#51513
767756|1|Customer Ordered In Error
767757|0|Thank you for your order!
767757|1|Your Order will ship today 03/13/2018
767757|2|This order was submitted through our Customer Zone.
767757|3|Ref: Order#301644
767758|0|Refer to RGA#51102
767758|1|Quality Issue
767759|0|Thank you for your order!
767759|1|Your Order will ship today 03/13/2018
767759|2|This order was submitted through our Customer Zone.
767759|3|Ref: Order#301645
767768|1|Thank you for your order.
767768|2|Your order will ship within 2 business days.
767769|0|Refer to RGA#51530
767769|1|Customer Ordered In Error
767770|0|Refer to RGA#51504
767770|1|Customer Ordered In Error
767771|0|Refer to RGA#51543
767771|1|Customer Ordered In Error
767772|0|Refer to RGA#51539
767772|1|Customer Ordered In Error
767773|0|Thank you for your order.
767773|1|Your order will ship within 2 business days.
767774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767787|0|Thank you for your order!
767787|1|Your Order will ship Today 03-13-2018
767791|0|Thank you for your order!
767791|1|Your Order will ship today 03/13/2018
767791|2|This order was submitted through our Customer Zone.
767791|3|Ref: Order#301647
767794|0|Thank you for your order!
767794|1|Your Order will ship today 03/13/2018
767794|2|This order was submitted through our Customer Zone.
767794|3|Ref: Order#301646
767802|0|Branch Transfer for Woodward SO# 767760 per Karyn.
767808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767809|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
767809|1|5410-1137-030818
767812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767817|0|Thank you for your order!
767817|2|This order was submitted through our Customer Zone.
767817|3|Ref: Order#301648
767828|0|Thank you for your order!
767828|1|Your Order will ship Today 03-13-2018 via UPS RED
767845|0|Used to test coolant issues. Approved by Scott Irie
767845|1|Hiro in Taiwin and needed ASAP.
767845|2|Google form filled out.
767848|1|First Payment: $2108.07
767848|2|Second Payment: $2108.07
767848|3|Last Payment: $2108.07
767849|0|Tooling Certificate Number: 22200-1148-032018RT
767863|0|Thank you for your order!
767863|1|Your Order will ship Today 03-14-2018
767870|0|Thank you for your order!
767870|1|Your Order will ship today 03/14/2018
767870|2|This order was submitted through our Customer Zone.
767870|3|Ref: Order#301649
767874|0|Thank you for your order!
767874|1|This order was submitted through our Customer Zone.
767874|2|Ref: Order#301650
767878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767879|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767880|0|Thank you for your order!
767880|2|This order was submitted through our Customer Zone.
767880|3|Ref: Order#301651
767883|0|Per Josh's request - ship to house AMT materials
767883|1|sent to office.
767887|0|Shipment Requires Commercial Paperwork
767888|0|Thank you for your order.
767888|1|Your order will ship within 2 business days.
767889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767892|0|Thank you for your order.
767892|1|Your order will ship within 2 business days.
767898|0|Thank you for your order!
767898|1|Your Order will ship today 03/14/2018
767898|2|This order was submitted through our Customer Zone.
767898|3|Ref: Order#301652
767899|0|Thank you for your order!
767899|1|Your Order will ship today 03/14/2018
767899|2|This order was submitted through our Customer Zone.
767899|3|Ref: Order#301653
767902|0|This credit is for memo purposes only.
767902|1|These items were originally billed on Invoice#2173371.
767902|2|This credit has been applied to the invoice.
767902|3|Credit/re-bill: Invoiced in error. Items did not ship
767902|4|on 3/9/2018.
767903|0|Replaces Invoice# 2173371
767906|0|This credit is for memo purposes only.
767906|1|These items were originally billed on Invoice#2173372.
767906|2|This credit has been applied to the invoice.
767906|3|Credit/re-bill: Invoiced in error. Items did not ship
767906|4|on 3/9/2018.
767907|0|Replaces Invoice# 2173372
767908|0|This is a modified tool holder.
767908|1|Unit cannot be cancelled or returned.
767915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767919|0|** Combined Shipment **   Order# 751939 767021
767919|1|767703 767919 768270
767920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767922|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767940|0|Thank you for your order!
767940|1|Your Order will ship today 03/14/2018
767940|2|This order was submitted through our Customer Zone.
767940|3|Ref: Order#301654
767942|0|Thank you for your order!
767942|1|Your Order will ship today 03/14/2018
767942|2|This order was submitted through our Customer Zone.
767942|3|Ref: Order#301655
767943|0|TOOLING CERTIFICATE NO:13487-1142-031418
767959|0|Thank you for your order!
767959|1|Your Order will ship Today 03-14-2018
767979|0|Thank you for your order!
767986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767987|0|Refer to RGA#51425
767987|1|Customer Ordered In Error
767988|0|DO NOT MAIL INVOICE - This is a CommerceHub order
767991|0|Thank you for your order!
767992|0|Thank you for your order!
767992|1|Your Order will ship today 14/03/2018
767992|2|This order was submitted through our Customer Zone.
767992|3|Ref: Order#301656
767993|0|Thank you for your order!
767993|1|Your Order will ship today  03/14/2018
767993|2|This order was submitted through our Customer Zone.
767993|3|Ref: Order#301657
767999|0|For test purposes using WH2 and 1 items. Hiro out of
767999|1|town. Approved through Tom Latourette to ship.
768000|0|Replacement against Lyndex-Nikken RGA #51561
768002|0|BRanch Transfer for Woodward SO# 767995 from WW.
768003|0|Thank you for your order!
768003|1|Your Order will ship tomorrow 3/15/18.
768004|0|Bring to Eric at Haas for modification.
768009|0|Thank you for your order!
768009|1|Your Order will ship today 03/15/2018
768009|2|This order was submitted through our Customer Zone.
768009|3|Ref: Order#301658
768010|0|Thank you for your order!
768010|1|Your Order will ship today 03/15/2018
768010|2|This order was submitted through our Customer Zone.
768010|3|Ref: Order#301659
768013|0|Thank you for your order!
768013|1|Your Order will ship today 03/15/2018
768013|2|This order was submitted through our Customer Zone.
768013|3|Ref: Order#301660
768033|0|This credit is for memo purposes only.
768033|1|These items were originally billed on Invoice#2170807.
768033|2|This credit has been applied to the invoice.
768033|3|Credit/re-bill to correct item invoiced in error.
768033|4|Do Not Mail
768034|0|Replaces Invoice# 2170807
768034|1|Do Not Mail
768040|0|Returned by Josh Villa from Morris Midwest Open House.
768040|1|BT-SL>WH1 from SO#767550
768043|0|BT-WW>WH1 for SO#767997
768046|0|Thank you for your order!
768046|1|Your Order will ship today 03/14/2018
768046|2|This order was submitted through our Customer Zone.
768046|3|Ref: Order#301663
768047|0|Morris Midwest Open House starting 3/13/18 for Table
768047|1|Top display was returned by Josh Villa 3/15/18.
768047|2|BT-JV>WH1
768051|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768055|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768057|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768060|0|Do Not Mail
768061|0|Thank you for your order.
768061|1|Your order will ship within 2 business days.
768062|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768065|0|Thank you for your order!
768065|2|This order was submitted through our Customer Zone.
768065|3|Ref: Order#301664
768066|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768070|0|Thank you for your order!
768070|1|Your Order will ship today 03/14/2018
768070|2|This order was submitted through our Customer Zone.
768070|3|Ref: Order#301661
768074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768077|0|Thank you for your order!
768080|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768080|1|13687-1035-091917
768080|2|Originally invoiced with the wrong serial number.
768080|3|Should be s/n: 8458602.
768084|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768084|1|13687-1035-091917
768084|2|Originally invoiced with the wrong serial number.
768084|3|Should be s/n: 8458603.
768085|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768085|1|13687-1035-091917
768085|2|Re-billed to correct serial number.
768090|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768090|1|13687-1035-091917
768090|2|Re-billed to correct serial number.
768093|0|Direct Ship from factory to Osawa.
768097|0|Thank you for your order!
768097|1|Your Order will ship today 03/14/2018
768097|2|This order was submitted through our Customer Zone.
768097|3|Ref: Order#301665
768103|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768111|0|For Ellison Open House
768113|0|Refer to RGA#51498
768113|1|Customer Ordered In Error
768116|0|Do Not Mail
768116|1|Reference RGA# MOD-51534
768117|0|Refer to RGA#51519
768117|1|This item was originally billed on Invoice #2172415
768117|2|and did not ship. (10) HSK100-TUBE shipped in error.
768120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768121|0|Refer to RGA#51546
768121|1|Customer Ordered In Error
768124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768125|0|Refer to RGA#50887
768125|1|Ordered in Error
768127|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768127|1|5410-1143-031518
768129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768140|0|Sent at no charge as a courtesy
768146|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768146|1|5410-1002-072017
768155|0|Thank you for your order!
768155|1|Your Order will ship Today 03-15-2018
768159|0|Thank you for your order.
768164|0|Thank you for your order!
768164|1|Your order will ship today 03/16/2018
768164|2|This order was submitted through our Customer Zone.
768164|3|Ref: Order#301666
768170|0|Thank you for your order!
768170|1|Your order will ship today 03/16/2018
768170|2|This order was submitted through our Customer Zone.
768170|3|Ref: Order#301667
768173|0|Thank you for your order!
768173|1|Your order will ship today 03/16/2018
768173|2|This order was submitted through our Customer Zone.
768173|3|Ref: Order#301668
768177|0|Do Not Mail
768183|0|Do Not Mail
768197|0|Entered to remove these items previously on SO 768111
768197|1|from Fletcher Poland's Trunk Stock.
768198|0|Thank you for your order!
768198|1|Your order will ship today 03/16/2018
768198|2|This order was submitted through our Customer Zone.
768198|3|Ref: Order#301669
768204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768217|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768226|0|Thank you for your order!
768226|1|Your order will ship today 03/16/2018
768226|2|This order was submitted through our Customer Zone.
768226|3|Ref: Order#301670
768228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768229|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768229|1|8112-1109-011118
768230|0|Branch Transferred back to stock from the Inspection
768230|1|Room. Never used per Tim Reeves. Have been re-oiled
768230|2|repkged for new stock sale.
768231|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768238|0|Given to Osmar to hand carry to Mexico 3/17/18.
768244|0|These are non-standard stock items and considered
768244|1|specials.  Once a PO has been issued these items
768244|2|cannot be cancelled or returned.
768248|0|Thank you for your order.
768249|0|Being held for back order on so# 763274
768252|0|Thank you for your order.
768252|1|Your order will ship within 2 business days.
768254|0|Holding for bo so#764366
768256|0|Thank you for your order.
768256|1|Your order will ship within 2 business days.
768260|0|Thank you for continued support of our Lyndex Nikken
768260|1|products!
768263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768263|1|25000-750-030116
768267|0|HOLD FOR SO#767164
768270|0|** Combined Shipment **   Order# 751939 767021
768270|1|767703 767919 768270
768273|0|HOLD FOR SO#767414
768280|0|Thank you for your order!
768280|1|Your order will ship today 03/16/2018
768280|2|This order was submitted through our Customer Zone.
768280|3|Ref: Order#301671
768295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768297|0|Do Not Mail
768297|1|Paperwork for warranty purposes.
768297|2|RGA# QUA-51490
768299|0|Dollar value for (1) GH20 is for Customs purposes only.
768299|1|This item is being sent at no charge.
768303|0|This is a replacement.
768303|1|Offsetting credit will be issued against replacement.
768303|2|Ref. RGA 51579
768305|0|Thank you for your order!
768305|1|Your order will ship today 03/16/2018
768305|2|This order was submitted through our Customer Zone.
768305|3|Ref: Order#301672
768306|0|ETA Part#TG-H-010 5/7/18
768308|0|Thank you for your order!
768308|1|Your order will ship today 03/16/2018
768308|2|This order was submitted through our Customer Zone.
768308|3|Ref: Order#301673
768325|0|Refer to RGA#51553
768325|1|Customer Ordered In Error
768326|0|Refer to RGA#51524
768326|1|Customer Ordered In Error
768327|0|Refer to RGA#51554
768327|1|Customer Ordered In Error
768328|0|Refer to RGA#51540
768328|1|Customer Ordered In Error
768330|0|Refer to RGA#51548
768330|1|Customer Ordered In Error
768332|0|Refer to RGA#51562
768332|1|Customer No Longer Needed
768336|0|Refer to RGA#51475
768336|1|Customer Ordered In Error
768340|0|Do Not Mail Invoice.
768340|1|Item was left off the original invoicing.
768341|0|BT-SL>WH1 for SO#768342
768341|1|Consignment was purchased by customer on PO# 0017713
768342|0|For Billing Purposes Only.
768342|1|Previously shipped on SO# 754253 11/8/17 PO# 0017507
768343|0|These are non-standard stock items and considered
768343|1|specials.  Once a PO has been issued these items
768343|2|cannot be cancelled or returned.
768345|0|These items were originally billed on Invoice# 2170045.
768345|1|Credit/re-bill to correct discount error.
768346|0|Replaces Invoice# 2170045
768352|0|Thank you for your order!
768352|1|Your Order will ship Today 03-19-2018
768354|0|Thank you for your order!
768354|1|Your Order will ship Today 03-19-2018
768360|0|Thank you for your order!
768360|1|Your Order will ship Today 03-19-2018
768363|0|Tooling Certificate Number: 13687-1145-031918
768364|0|Do Not Mail Invoice.
768364|1|Tooling Certificate # 7585-1146-031918
768369|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768369|1|7585-1146-031918
768372|0|This order was submitted through our Customer Zone.
768372|1|Ref: Order#301674
768372|2|Your Order will ship Today 03-19-2018
768372|3|Thank you for your order!
768374|0|Do Not Mail
768374|1|PPW for tracking purposes only.
768374|2|RGA# MOD-51557
768378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768385|0|RTP# 5119
768385|1|Do Not Mail
768385|2|Returning to WH1.
768391|0|Thank you for your order!
768391|1|Your Order will ship Today 03-19-2018
768398|0|Refer to RGA#51527
768398|1|Customer Ordered In Error
768399|0|This order was submitted through our Customer Zone.
768399|1|Ref: Order#301675
768399|2|Your Order will ship Today 03-19-2018
768399|3|Thank you for your order!
768400|0|Refer to RGA#51555
768400|1|Customer Ordered In Error
768401|0|Refer to RGA#51552
768401|1|Customer Ordered In Error
768403|0|Refer to RGA#51558
768403|1|Customer Ordered In Error
768404|0|To Reverse CM# 2173619
768404|1|Credit was issued for the wrong items.
768404|2|Do Not Mail
768407|0|Refer to RGA#51502
768407|1|Customer Ordered In Error
768407|2|Replaces Original CM# 2173619
768411|0|Refer to RGA#51586
768411|1|Quality Issue
768413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768416|0|Refer to RGA#51455
768416|1|Quality Issue
768420|0|Do Not Mail
768426|0|Refer to RGA#51342
768426|1|Quality Issue
768427|0|Do Not Mail
768434|0|Refer to RGA#51476
768434|1|Quality Issue
768442|0|Do Not Mail
768444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768447|0|Thank you for your order!
768447|1|Your Order will ship Today 03-19-2018
768460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768468|0|Thank you for your order!
768468|1|Your order will ship today 03-19-2018
768473|1|Thank you for your order.
768473|2|Your order will ship within 2 business days.
768474|0|Tooling Certificate Number: 13487-1142-031418
768474|1|Do Not Mail
768494|0|This item was originally billed on Invoice #2164262
768494|1|and did not ship.
768496|0|Do Not Mail
768500|0|Do Not Mail
768503|0|Do Not Mail Invoice - Amazon Vendor Central Order
768513|0|Thank you for your order!
768513|1|Your Order will ship today 03/20/2018
768513|2|This order was submitted through our Customer Zone.
768513|3|Ref: Order#301681
768516|0|Thank you for your order!
768516|1|Your Order will ship today 03/20/2018
768516|2|This order was submitted through our Customer Zone.
768516|3|Ref: Order#301682
768520|0|Do Not Mail Invoice - Amazon Vendor Central Order
768526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768544|1|8112-1109-011118
768546|0|Given to Dana F when she was working in the warehouse
768556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768558|0|Thank you for your order.
768558|1|Your order will ship within 2 business days.
768569|0|Replacement for Lyndex-Nikken RGA# 51600
768569|1|Offsetting credit will be issued against replacement.
768571|0|This credit is for memo purposes only.
768571|1|These items were originally billed on Invoice#2170461.
768571|2|This credit has been applied to the invoice.
768571|3|Credit/re-bill to correct pricing.
768572|0|Replaces Invoice# 2170461
768575|0|Discount reflects commission added
768582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768586|0|Thank you for your order!
768586|1|Your Order will ship today 03/20/2018
768586|2|This order was submitted through our Customer Zone.
768586|3|Ref: Order#301684
768589|0|Thank you for your order!
768589|1|Your Order will ship today 03/20/2018
768589|2|This order was submitted through our Customer Zone.
768589|3|Ref: Order#301685
768590|0|Thank you for your order!
768592|0|Thank you for your order!
768592|1|Your Order will ship today 03/20/2018
768592|2|This order was submitted through our Customer Zone.
768592|3|Ref: Order#301686
768606|0|Tooling Certificate Number: 2925-1149-032018
768608|0|Thank you for your order!
768608|1|Your Order will ship today 03/20/2018
768608|2|This order was submitted through our Customer Zone.
768608|3|Ref: Order#301688
768610|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768610|1|13687-1150-032018
768616|0|Thank you for your order!
768616|1|Your Order will ship today 03/20/2018
768616|2|This order was submitted through our Customer Zone.
768616|3|Ref: Order#301687
768620|0|Refer to RGA#51108
768620|1|Quality Issue
768621|0|Refer to RGA#51368
768621|1|Quality Issue
768624|0|Refer to RGA#50940
768624|1|Customer Ordered In Error
768629|0|Refer to RGA#51367
768629|1|Quality Issue
768633|0|Refer to RGA#51561
768633|1|Order Entry Error
768634|0|Refer to RGA#51454
768634|1|Customer Ordered In Error
768635|0|Thank you for your order!
768635|1|Your Order will ship today 03/20/2018
768635|2|This order was submitted through our Customer Zone.
768635|3|Ref: Order#301689
768637|0|Refer to RGA#51571
768637|1|Customer Ordered In Error
768640|0|Refer to RGA#51569
768640|1|Customer Ordered In Error
768642|0|Thank you for your order!
768642|1|Your Order will ship today 03/20/2018
768642|2|This order was submitted through our Customer Zone.
768642|3|Ref: Order#301690
768653|0|Thank you for your order!
768653|1|Your Order will ship today 03/20/2018
768653|2|This order was submitted through our Customer Zone.
768653|3|Ref: Order#301691
768655|0|This credit is for memo purposes only.
768655|1|These items were originally billed on Invoice#2174637
768655|2|and did not ship.
768655|3|Order will ship on 3/21/18 UPS RED.
768655|4|Charging UPS 2nd Day Air Freight.
768656|0|Replaces Invoice# 2174637
768657|0|This credit is for memo purposes only.
768657|1|These items were originally billed on Invoice#2174610
768657|2|and did not ship.
768657|3|Order will ship on 3/21/18 UPS RED.
768657|4|Charging UPS 2nd Day Air Freight.
768658|0|Replaces Invoice# 2174610
768659|0|Thank you for your order!
768659|1|Your Order will ship today 03/21/2018
768659|2|This order was submitted through our Customer Zone.
768659|3|Ref: Order#301692
768665|0|This credit is for memo purposes only.
768665|1|These items were originally billed on Invoice#2170485.
768665|2|This credit has been applied to the invoice.
768665|3|Credit/re-bill to correct discount error.
768666|0|Replaces Invoice# 2170485
768678|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768678|1|8112-1109-011118
768678|2|Replacement for RGA# 51605
768686|0|Thank you for your order.
768686|1|Your order will ship within 2 business days.
768688|0|Thank you for your order.
768688|1|Your order will ship within 2 business days.
768695|0|Thank you for your order.
768695|1|Your order will ship within 2 business days.
768701|0|This order was submitted through the CUSTOMER ZONE.
768701|1|Order number 301693
768705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768707|0|This order was submitted through the CUSTOMER ZONE.
768707|1|CZ order# 301694
768708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768711|0|This order was submitted through our Customer Zone.
768711|1|REF# ORDER 301695
768713|0|NBT40-SK6C-90-G is non-standard and considered a
768713|1|special.  Once a PO has been issued these items
768713|2|cannot be cancelled or returned.
768716|0|This order was submitted through our Customer Zone.
768716|1|Ref: Order#301696
768719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768726|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768727|0|Thank you for your order!
768727|1|Your Order will ship Today 03-21-2018
768731|0|Replacement against Lyndex-Nikken RGA # IPS-51609
768733|0|Thank you for your order!
768733|1|This order was submitted through our Customer Zone.
768733|2|Ref: Order#301697
768738|0|Thank you for your order!
768738|1|Your Order will ship Today 03-21-2018
768748|0|Thank you for your order!
768748|1|This order was submitted through our Customer Zone.
768748|2|Ref: Order#301698
768750|0|Thank you for your order!
768750|1|This order was submitted through our Customer Zone.
768750|2|Ref: Order#301699
768760|0|Thank you for your order!
768760|1|This order was submitted through our Customer Zone.
768760|2|Ref: Order#301701
768762|0|Thank you for your order!
768762|1|Your Order will ship Today 03-21-2018 via UPS Red
768764|0|Thank you for your order!
768764|1|This order was submitted through our Customer Zone.
768764|2|Ref: Order#301700
768767|0|Do not mail
768768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768771|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768776|0|Thank you for your order!
768776|1|This order was submitted through our Customer Zone.
768776|2|Ref: Order#301702
768777|0|Thank you for your order!
768777|1|Your Order will ship Today 03-21-2018 via
768777|2|UPS RED Early AM
768782|0|Thank you for your order!
768782|1|This order was submitted through our Customer Zone.
768782|2|Ref: Order#301703
768786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768795|0|Thank you for your order!
768796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768805|0|Consignment tooling
768807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768812|0|Refer to RGA#51525
768812|1|Order Entry Error
768813|0|Refer to RGA#51581
768813|1|Customer Ordered In Error
768814|0|Refer to RGA#51516
768814|1|Customer Ordered In Error
768815|0|Refer to RGA#51550
768815|1|Customer Ordered In Error
768816|0|Refer to RGA#51549
768816|1|Customer Ordered In Error
768818|0|THIS ORDER WAS ENTERED SOLELY TO HOLD STOCK FOR
768818|1|SO# 768235 - Rex Supply/Production Tool.
768818|2|It will be killed once all pcs arrive and set is built.
768819|0|Thank you for your order!
768819|1|This order was submitted through our Customer Zone.
768819|2|Ref: Order#301704
768820|0|Thank you for your order!
768820|1|This order was submitted through our Customer Zone.
768820|2|Ref: Order#301705
768824|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768828|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768829|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768831|0|This credit is for memo purposes only.
768831|1|These items were originally billed on Invoice#2174635.
768831|2|This credit has been applied to the invoice.
768831|3|Credit/re-bill at no charge as a courtesy for late
768831|4|delivery. Should have shipped UPS-RED and did not.
768832|0|Replaces Invoice# 2174635
768834|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768858|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768868|0|Thank you for your order!
768868|1|This order was submitted through our Customer Zone.
768868|2|Ref: Order#301706
768877|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768878|0|Thank you for your order!
768878|1|This order was submitted through our Customer Zone.
768878|2|Ref: Order#301707
768883|0|Thank you for your order!
768883|1|This order was submitted through our Customer Zone.
768883|2|Ref: Order#301708
768888|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768893|0|Thank you for your order!
768898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768902|0|Thank you for your order!
768902|1|This order was submitted through our Customer Zone.
768902|2|Ref: Order#301709
768903|0|Thank you for your order!
768905|0|This credit is for memo purposes only.
768905|1|These items were originally billed on Invoice#2174669.
768905|2|This credit has been applied to the invoice.
768905|3|Credit/re-bill to correct pricing error.
768906|0|Replaces Invoice# 2174669
768907|0|This order replaces incorrectly shipped order #768646
768907|1|RGA #51612 issued for the return of the incorrect items
768907|2|CAT40-SK25-90U-IDU SK25-22.5 and SK16-14.5
768907|4|We apologize for the inconvenience
768910|0|This order was submitted through our Customer Zone.
768910|1|Ref: Order#301710
768910|2|Thank you for your order!
768911|0|Thank you for your order!
768915|0|Do Not Mail
768915|1|Table repaired as courtesy per Steve Lenihan
768929|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
768929|1|5410-1137-030818
768939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768941|0|Thank you for your order!
768942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768948|0|This order replaces original order #7686396.Incorrect
768948|1|items were shipped with your correct pick list.Please
768948|2|send back to Lyndex Nikken the incorrect items per the
768948|3|instruction you will receive on RGA #51615
768949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768963|0|Thank you for your order!
768963|1|Please note the back up screws will be a 10 day lead
768964|0|Thank you for your order!
768964|1|Your Order will ship Today 03-23-2018
768967|0|Refer to RGA#51545
768967|1|Customer Ordered In Error
768968|0|Tooling Certificate Number: 10035-1151-032218
768969|0|Refer to RGA#51580
768969|1|Customer Ordered In Error
768970|0|Refer to RGA#51592
768970|1|Customer Ordered In Error
768971|0|Refer to RGA#51597
768971|1|Customer Ordered In Error
768972|0|Refer to RGA#51570
768972|1|Customer Ordered In Error
768974|0|Refer to RGA#51449
768974|1|Customer Ordered In Error
768975|0|Refer to RGA#51523
768975|1|Customer Ordered In Error
768976|0|BT-WW>WH1 for SO# 768964
768978|0|Thank you for your order!
768979|0|Thank you for your order!
768984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
768990|0|Tooling Certificate Number: 13687-1152-032318
768996|0|BT to WH3 to hold for Tom Trudell's training class at
768996|1|Lincoln Technical Institute. Other items will be added
768996|2|to this to be shipped later in April.
769000|0|Thank you for your order!
769000|1|This order was submitted through our Customer Zone.
769000|2|Ref: Order#301711
769006|0|Thank you for your order!
769006|1|This order was submitted through our Customer Zone.
769006|2|Ref: Order#301712
769007|0|Tooling Certificate Number: 25000-1157-032718RT
769022|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769027|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769032|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769050|0|Thank you for your order!
769052|0|Thank you for your order!
769052|1|This order was submitted through our Customer Zone.
769052|2|Ref: Order#301713
769053|0|Thank you for your order!
769053|1|This order was submitted through our Customer Zone.
769053|2|Ref: Order#301714
769054|0|Thank you for your order!
769054|1|This order was submitted through our Customer Zone.
769054|2|Ref: Order#301715
769077|0|Thank you for your order!
769077|1|All items are good in stock and will ship within 1-2
769077|2|business days.
769083|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769083|1|5410-1108-010918
769085|0|Thank you for your order!
769085|1|This order was submitted through our Customer Zone.
769085|2|Ref: Order#301716
769086|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769086|1|13687-1132-022818
769088|0|Thank you for your order!
769089|0|Tooling Certificate Number: 8112-1153-032318
769090|0|Phil It was a pleasure speaking with you. If you have
769090|1|please feel free to call me. Thank-you Cindy
769093|0|Thank you for your order!
769098|0|Thanks for your patience with our Customer Zone.
769098|1|You helped us make this better for everyone!
769100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769102|0|Thank you for your order.
769102|1|Your order will ship within 2 business days.
769104|0|Thank you for your order!
769107|0|Do Not Mail Invoice.
769107|2|Tooling Certificate Number: 8112-1153-032318
769114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769116|0|Thank you for your order!
769116|1|This order was submitted through our Customer Zone.
769116|2|Ref: Order#301717
769118|0|Quick Change Flex Collet to be added as a part of the
769118|1|reps Trunk Stock Kit.
769119|0|Refer to RGA#51573
769119|1|Customer Ordered In Error
769120|0|Refer to RGA#51574
769120|1|Customer Ordered In Error
769121|0|Refer to RGA#51535
769121|1|Customer Ordered In Error
769122|0|Thank you for your order.
769122|1|Your order will ship within 2 business days.
769123|0|Refer to RGA#51599
769123|1|Customer Ordered In Error
769125|0|Refer to RGA#51584
769125|1|Customer Ordered In Error
769126|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769126|1|8112-1109-011118
769128|0|Thank you for your order!
769128|1|Your Order will ship Monday 03-26-2018
769131|0|Do Not Mail Invoice - Amazon Vendor Central Order
769133|0|Do Not Mail Invoice - Amazon Vendor Central Order
769137|0|Replacement against Lyndex-Nikken RGA # OIE-51630
769140|0|These are non-standard stock items and considered
769140|1|specials.  Once a PO has been issued these items
769140|2|cannot be cancelled or returned.
769155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769157|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769159|0|Thank you for your order.
769168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769175|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769175|1|10035-1151-032218
769179|0|This credit is for memo purposes only.
769179|1|These items were originally billed on Invoice#2174962.
769179|2|This credit has been applied to the invoice.
769179|3|Credit/re-bill to increase the value on the tooling
769179|4|certificate.
769180|0|Tooling Certificate Number: 10035-1151-032218
769180|1|Replaces Invoice# 2174962
769183|0|Thank you for your order!
769183|1|This order was submitted through our Customer Zone.
769183|2|Ref: Order#301718
769184|0|Thank you for your order!
769184|1|This order was submitted through our Customer Zone.
769184|2|Ref: Order#301719
769187|0|Thank you for your order!
769188|0|This credit is for memo purposes only.
769188|1|These items were originally billed on Invoice#2174264.
769188|2|This credit has been applied to the invoice.
769188|3|Credit/re-bill to correct discount.
769189|0|Replaces Invoice# 2174264
769190|0|This credit is for memo purposes only.
769190|1|These items were originally billed on Invoice#2169086.
769190|2|This credit has been applied to the invoice.
769190|3|Credit/re-bill to correct Bill To error.
769191|0|Shipped on 2/2/2018
769197|0|These are non-standard stock items and considered
769197|1|specials.  Once a PO has been issued these items
769197|2|cannot be cancelled or returned.
769198|0|This credit is for memo purposes only.
769198|1|These items were originally billed on Invoice#2165118.
769198|2|This credit has been applied to the invoice.
769198|3|Credit and re-bill as a warranty.
769198|4|Do Not Mail
769199|0|Replaces Invoice# 2165118
769199|1|Do Not Mail
769204|0|This credit is for memo purposes only.
769204|1|These items were originally billed on Invoice#2165591.
769204|2|This credit has been applied to the invoice.
769204|3|Credit and re-bill as a warranty.
769204|4|Do Not Mail
769205|0|Replaces Invoice# 2165591
769205|1|Do Not Mail
769216|0|Thank you for your order!
769216|1|This order was submitted through our Customer Zone.
769216|2|Ref: Order# 301724
769216|3|Your Order will ship Today 03-26-2018
769219|0|Replaces SO#768907-holder only RGA 51637 issued to
769219|1|return the incorrect CAT50-C1.1/4-105U-IDU
769227|0|Thank you for your order!
769227|1|Your Order will ship Today 03-26-2018
769227|2|This order was submitted through our Customer Zone.
769227|3|Ref: Order# 301725
769229|0|Thank you for your order!
769229|1|This order was submitted through our Customer Zone.
769229|2|Ref: Order#301723
769231|0|Thank you for your order!
769231|1|This order was submitted through our Customer Zone.
769231|2|Ref: Order#301720
769235|0|Thank you for your order!
769235|1|This order was submitted through our Customer Zone.
769235|2|Ref: Order#301722
769235|3|Your Order will ship Today 03-26-2018
769238|0|Thank you for your order!
769238|1|This order was submitted through our Customer Zone.
769238|2|Ref: Order#301721
769238|3|Your Order will ship Today 03-26-2018
769241|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
769241|1|Tooling Certificate #6465-1125-021418
769247|0|ship with SO#769906
769257|0|Refer to RGA#51501
769257|1|Customer Ordered In Error
769261|0|Tooling Certificate #13485-1154-03-26-2018
769263|0|Thank you for your order!
769263|1|This order was submitted through our Customer Zone.
769263|2|Ref: Order#301726
769269|0|Thank you for your order!
769269|1|This order was submitted through our Customer Zone.
769269|2|Ref: Order#301727
769272|0|This credit is for memo purposes only.
769272|1|These items were originally billed on Invoice#2173980.
769272|2|This credit has been applied to the invoice.
769272|3|Credit/re-bill to include omitted Tooling Certificate
769272|4|Number.
769273|0|Tooling Certificate Number: 22200-1155-032618RT
769274|0|This credit is for memo purposes only.
769274|1|These items were originally billed on Invoice#2174835.
769274|2|This credit has been applied to the invoice.
769274|3|Credit/re-bill to include omitted Tooling Certificate
769274|4|Number.
769275|0|Tooling Certificate Number: 22200-1147-032018RT
769275|1|Tooling Certificate Number: 22200-1156-032618RT
769277|0|Thank you for your order!
769277|1|Your Order will ship Today 03-29-2018
769289|0|Thank you for your order!
769289|1|Your Order will ship Today 03-27-2018
769292|0|Thank you for your order!
769292|1|Your Order will ship Today 03-27-2018
769296|0|Thank you for your order!
769296|1|This order was submitted through our Customer Zone.
769296|2|Ref: Order#301728
769297|0|Do Not Mail
769297|1|Customer received a dummy invoice in April for entire
769297|2|order.
769304|0|Tooling Certificate Number:6475-1158-032718RT
769307|0|BT-DD>WH1 for SO#769310
769307|1|Sold to Ross Racing from the Stellar consignment
769307|2|display and hand carried to customer by Alex/Duke Dang.
769310|0|Thank you for your order!
769321|0|This credit is for memo purposes only.
769321|1|These items were originally billed on Invoice#2175257.
769321|2|This credit has been applied to the invoice.
769321|3|Credit/re-bill to correct the discount to 45%.
769322|0|Tooling Certificat Number: 13485-1154-032618
769324|0|Thank you for your order!
769324|1|This order was submitted through our Customer Zone.
769324|2|Ref: Order#301729
769324|3|Your Order will ship Today 03-27-2018
769325|0|Thank you for your order!
769325|1|This order was submitted through our Customer Zone.
769325|2|Ref: Order#301730
769325|3|Your Order will ship Today 03-27-2018
769326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769329|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769331|0|Thank you for your order!
769331|1|This order was submitted through our Customer Zone.
769331|2|Ref: Order# 301731
769331|3|Your Order will ship Today 03-27-2018
769332|0|These are non-standard stock items and considered
769332|1|specials.  Once a PO has been issued these items
769332|2|cannot be cancelled or returned.
769333|0|Thank you for your order.
769333|1|Your order will ship within 2 business days.
769335|0|Do not mail
769335|1|Warranty replacement
769335|2|RGA#QUA-51466
769336|0|Thank you for your order!
769336|1|This item will ship today 03-27-2018
769341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769347|0|Thank you for your order!
769347|1|This order was submitted through our Customer Zone.
769347|2|Ref: Order#301732
769347|3|Your Order will ship Today 03-27-2018
769350|0|Thank you for your order!
769350|1|Your Order will ship Today 03-27-2018
769357|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769359|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769363|0|Thank you for your order!
769363|3|This order was submitted through our Customer Zone.
769363|4|Ref: Order#301733
769364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769377|0|This credit is for memo purposes only.
769377|1|These items were originally billed on Invoice#2174104.
769377|2|This credit has been applied to the invoice.
769377|3|Credit/re-bill to correct freight charge error.
769378|0|Replaces Invoice# 2174104
769383|0|To offset CM# 2175265 issued for the wrong date:
769383|1|3/15/2017.
769389|0|This credit is for memo purposes only.
769389|1|These items were originally billed on Invoice#2174104.
769389|2|This credit has been applied to the invoice.
769389|3|Credit/re-bill to correct freight charge error.
769393|0|Tooling Certificate Number: 22200-1160-032818RT
769394|0|Refer to RGA#51621
769394|1|Customer Ordered In Error
769396|0|Refer to RGA#51619
769396|1|Customer Ordered In Error
769397|0|Refer to RGA#51568
769397|1|Customer Ordered In Error
769399|0|Refer to RGA#51575
769399|1|Customer Ordered In Error
769400|0|Refer to RGA#51600
769400|1|Order Entry Error
769401|0|Thank you for your order!
769402|0|Refer to RGA#51606
769402|1|Customer Ordered In Error
769404|0|Refer to RGA# 51607
769404|1|Customer Ordered In Error
769406|0|Refer to RGA#51623
769406|1|Customer Ordered In Error
769408|0|Hand delivered by Alex Dang.
769412|0|BT-AD>WH1 for SO# 769408
769418|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769418|1|13435-1138-030818
769419|0|Refer to RGA#51473
769419|1|Quality Issue
769420|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769420|1|13687-1093-121817
769421|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769421|1|13687-1093-121817
769422|0|HOLDING STOCK FOR GRAINGER SO# 769341
769430|0|Do Not Mail Invoice - Amazon Vendor Central Order
769435|0|Thank you for your order!
769435|1|This order was submitted through our Customer Zone.
769435|2|Ref: Order#301734
769442|0|Thank you for your order.
769442|1|Your order will ship within 2 business days.
769451|0|Thank you for your order!
769454|0|Thank you for your order!
769454|1|Your Order will ship Today 03-28-2018
769456|0|Thank you for your order!
769456|1|Your Order will ship Today 03-28-2018 via UPS RED
769474|0|Refer to RGA#51604
769474|1|Quality Issue
769476|0|Refer to RGA#51445
769476|1|Quality Issue
769477|0|Refer to RGA#51500
769477|1|Return Stock
769485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769495|0|Thank you for your order!
769495|1|This order was submitted through our Customer Zone.
769495|2|Ref: Order#301735
769496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769498|0|Refer to RGA#51629
769498|1|Customer Ordered In Error
769500|0|Thank you for your order!
769500|1|Your Order will ship Today 03-28-2018
769501|0|Thank you for your order!
769501|1|Your Order will ship Today 03-28-2018
769503|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769503|1|13435-1138-030818
769504|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769505|0|Tooling Certificate Number: 1470-1162-032818
769506|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769506|1|1470-1162-032818
769507|0|Thank you for your order!
769507|1|This order was submitted through our Customer Zone.
769507|2|Ref: Order#301736
769514|0|Thank you for your order!
769514|1|Your Order will ship Today 03-28-2018
769524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769541|0|To offset Invoice# 2168155 issued in error.
769541|1|Ordered 1 pc of Item Number GH10 and two were shipped:
769541|2|1 pc billed on Invoice# 2167550.
769541|3|1 pc billed on Invoice# 2167602.
769541|4|Return of 1 pcs is pending on RGA# 51305.
769544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769546|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769546|1|13687-692-102915
769548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769549|0|Thank you for your order!
769549|1|This order was submitted through our Customer Zone.
769549|2|Ref: Order#301737
769550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769554|0|Thank you for your order!
769554|1|Your Order will ship Today 03-28-2018 via UPS RED
769559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769583|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769583|1|5410-1129-021918
769583|2|Replacement against Lyndex-Nikken RGA # 51529
769584|1|DO NOT MAIL INVOICE - This is a CommerceHub order
769585|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769585|1|5410-1143-031518
769586|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769591|0|Thank you for your order!
769591|1|Your Order will ship Today 03-29-2018
769592|0|Thank you for your order!
769592|1|Your Order will ship Today 03-29-2018
769594|0|Thank you for your order!
769594|1|Your Order will ship Today 03-29-2018
769595|0|Thank you for your order!
769595|1|Your Order will ship Today 03-29-2018
769597|0|Thank you for your order!
769597|1|Your Order will ship Today 03-29-2018
769600|0|Thank you for your order!
769602|0|Thank you for your order!
769602|1|Your Order will ship Today 03-29-2018
769603|0|Thank you for your order!
769603|1|This order was submitted through our Customer Zone.
769603|2|Ref: Order#301738
769603|3|Your Order will ship Today 03-30-2018
769606|0|Thank you for your order!
769606|1|This order was submitted through our Customer Zone.
769606|2|Ref: Order#301739
769606|3|Your Order will ship Today 03-29-2018
769611|0|Thank you for your order!
769611|1|Your Order will ship Today 03-29-2018
769619|0|Tooling Certificate Number:  5410-1137-030818
769619|1|Overage Invoice - DO NOT MAIL
769621|0|Thank you for your order!
769630|0|This is a replacement for Lyndex-Nikken RGA# OIE-51653
769630|1|Offsetting credit will be issued against the
769630|2|replacement.
769632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769633|0|Thank you for your order!
769634|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769640|0|Thank you for your order!
769640|1|Your Order will ship Today 03-29-2018 via UPS Blue!
769641|0|Thank you for your order!
769641|1|Your Order will ship Today 03-29-2018
769647|0|Tooling Certificate 20850-1164-032918
769649|0|Tooling Certificate Number: 1470-1165-032918
769653|0|Thank you for your order!
769653|1|Your Order will ship Today 03-29-2018
769654|0|Thank you for your order!
769654|1|This order was submitted through our Customer Zone.
769654|2|Ref: Order#301740
769654|3|Your Order will ship Today 03-29-2018
769655|0|Thank you for your order!
769656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769656|2|These are non-standard stock items and considered
769656|3|specials.  Once a PO has been issued these items
769656|4|cannot be cancelled or returned.
769658|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769658|1|13712TA-1092-121817
769659|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769659|1|13435-1138-030818
769662|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769662|1|13435-1138-030818
769674|0|Thank you for your order!
769674|1|This order was submitted through our Customer Zone.
769674|2|Ref: Order#301742
769674|3|Your Order will ship Today 03-29-2018
769676|0|Thank you for your order!
769676|1|This order was submitted through our Customer Zone.
769676|2|Ref: Order#301741
769676|3|Your Order will ship Today 03-29-2018
769680|0|Thank you for your order!
769680|1|This order was submitted through our Customer Zone.
769680|2|Ref: Order#301743
769680|3|Your Order will ship Today 03-29-2018
769681|0|Thank you for your order!
769681|1|This order was submitted through our Customer Zone.
769681|2|Ref: Order#301744
769681|3|Your Order will ship Today 03-29-2018
769682|0|SFF-0025-ER25-075M Please note this part is not
769682|1|returnable.
769683|0|Thank you for your order!
769683|1|This order was submitted through our Customer Zone.
769683|2|Ref: Order#301745
769683|3|Your Order will ship Today 03-29-2018
769684|0|Thank you for your order!
769684|1|Your Order will ship Today 03-29-2018
769685|0|Thank you for your order!
769685|1|Your Order will ship Today 03-29-2018
769688|0|Thank you for your order!
769688|1|Your Order will ship Today 03-29-2018
769691|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769691|1|20850-1164-032918
769695|0|Thank you for your order!
769695|1|Your Order will ship Today 03-29-2018
769697|0|Thank you for your order!
769697|1|Your Order will ship Today 03-29-2018
769700|0|Thank you for your order!
769700|1|Your Order will ship Today 03-29-2018
769703|0|Do Not Mail
769704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769706|0|Thank you for your order!
769706|2|This order was submitted through our Customer Zone.
769706|3|Ref: Order# 301746
769720|0|Thank you for your order!
769720|1|This order was submitted through our Customer Zone.
769720|2|Ref: Order#301747
769720|3|Your Order will ship Today 03-29-2018
769721|0|Thank you for your order!
769724|0|Thank you for your order!
769726|0|Thank you for your order!
769726|1|This order was submitted through our Customer Zone.
769726|2|Ref: Order# 301748
769726|3|Your Order will ship Today 03-29-2018
769732|0|Thank you for your order!
769732|1|Your Order will ship Today 03-29-2018 UPS Blue
769734|0|Thank you for your order!
769734|1|Your Order will ship Today 03-29-2018
769734|2|Price adjusted per conversation with Janette. She will
769734|3|adjust her PO
769739|0|Thank you for your order!
769739|1|Your Order will ship Today 03-29-2018
769743|0|Thank you for your order!
769743|1|Your Order will ship Tomorrow 3-30-2018
769745|0|Thank you for your order!
769745|1|Your Order will ship Today 03-29-2018
769747|0|Thank you for your order!
769747|1|Your Order will ship Today 03-30-2018
769748|0|Thank you for your order!
769748|1|Your Order will ship Today 03-30-2018
769754|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769754|1|13435-1138-030818
769761|0|Thank you for your order!
769761|1|Your Order will ship Today 03-30-2018
769762|0|Thank you for your order!
769762|1|Your Order will ship Today 03-30-2018
769763|0|Thank you for your order!
769763|1|Your Order will ship Today 03-30-2018
769765|0|Thank you for your order!
769765|1|Your Order will ship Today 03-30-2018
769768|0|Thank you for your order!
769768|1|This order was submitted through our Customer Zone.
769768|2|Ref: Order#301751
769768|3|Your Order will ship Today 03-30-2018
769771|0|Credit/re-bill to change part number Thanks to
769771|1|Thanks-RT.
769771|2|Do Not Mail
769779|0|Thank you for your order!
769779|1|Your Order will ship Today 03-30-2018
769780|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769782|0|Thank you for your order!
769782|1|Your Order will ship Today 03-30-2018 via UPS RED
769785|0|Thank you for your order!
769785|5|This order was submitted through our Customer Zone.
769785|6|Ref: Order#301750
769786|0|Thank you for your order!
769786|1|Your Order will ship Today 03-30-2018
769787|0|Thank you for your order!
769787|1|Your Order will ship Today 03-30-2018
769790|0|Thank you for your order!
769790|1|Your Order will ship Today 03-30-2018
769791|0|Thank you for your order!
769791|1|Your Order will ship Today 03-30-2018
769793|0|Thank you for your order!
769794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769799|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769800|0|Thank you for your order!
769801|0|Do Not Mail
769801|1|Credit/re-bill to correct Lyndex-Nikken cost.
769802|0|Do Not Mail
769802|1|Re-billed to add actual L-N cost.
769803|0|Thank you for your order!
769804|0|ETA 4/16
769805|0|Thank you for your order!
769807|0|Do Not Mail
769807|1|Credit/re-bill to include actual L-N cost.
769808|0|Do Not Mail
769808|1|Re-billed to add actual L-N cost.
769812|0|Thank you for your order!
769812|1|Your Order will ship Today 03-30-2018
769815|0|This order was submitted through our Customer Zone.
769816|1|Thank you for your order!
769818|0|Thank you for your order!
769818|1|Your Order will ship Today 03-30-2018
769819|0|Thank you for your order!
769819|1|This order was submitted through our Customer Zone.
769819|2|Ref: Order#301752
769824|0|Thank you for your order!
769829|0|Replacement for Lyndex-Nikken RGA# 51670
769830|0|Thank you for your order!
769832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769836|0|Your Order will ship Today 03-30-2018
769836|1|Thank you.
769839|0|COURTESY WRENCH PROVIDED AGAINST ORDER 761889.CUSTOMER
769839|1|DID NOT RECEIVE SPINDLE WRENCH
769841|0|Do Not Mail
769841|1|Courtesy Service Call per Steve Lenihan
769846|0|** Combined Shipment **   Order# 767384 769439
769846|1|769846 770051 770061 770778 770782
769847|0|Thank you for your order!
769847|1|Your order will ship today 04/02/2018
769847|2|This order was submitted through our Customer Zone.
769847|3|Ref: Order#301753
769849|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769850|0|Do Not Mail Invoice - Amazon Vendor Central Order
769851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769853|0|Thank you for your order!
769853|1|This order was submitted through our Customer Zone.
769853|2|Ref: Order#301753
769856|0|Thank you for your order.
769864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769870|0|Thank you for your order.
769871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769878|0|Thank you for your order.
769878|1|Item: T05-016 is on backorder. ETA: 4/11
769880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769882|0|Thank you for your order!
769882|1|Your order will ship today 04/02/2018
769882|2|This order was submitted through our Customer Zone.
769882|3|Ref: Order#301754
769886|0|Thank you for your order.
769887|0|Thank you for your order.
769888|0|Thank you for your order!
769888|1|Your order will ship today 04/02/2018
769888|2|This order was submitted through our Customer Zone.
769888|3|Ref: Order#301755
769906|0|item send back to Osawa for inspection
769906|1|ship with SO#769247
769906|2|Freight & Duty PAid by L/N
769906|3|***** DO NOT MAIL INVOICE *****
769911|0|Do Not Mail Invoice - Amazon Vendor Central Order
769915|0|Thank you for your order!
769915|1|Your order should ship in 1 week
769919|0|Thank you for your order!
769919|1|Your order will ship today 04/02/2018
769919|2|This order was submitted through our Customer Zone.
769919|3|Ref: Order#301756
769926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769934|0|This order was submitted through our Customer Zone.
769934|1|Ref: Order#301749
769942|0|Thank you for your order!
769942|1|Your Order will ship Today 04-02-2018
769944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769971|0|Thank you for your order!
769976|0|Thank you for your order!
769979|0|DO NOT MAIL INVOICE - This is a CommerceHub order
769981|0|Thank you for your order.
769981|1|Your order will ship within 2 business days.
769982|0|Thank you for your order!
769982|1|Your order will ship today 04/02/2018
769982|2|This order was submitted through our Customer Zone.
769982|3|Ref: Order#301757
769983|0|Thank you for your order.
769983|1|Your order will ship within 2 business days.
769984|0|Thank you for your order!
769984|1|Your order will ship today 04/02/2018
769984|2|This order was submitted through our Customer Zone.
769984|3|Ref: Order#301758
769986|0|BT-SY>WH1 from SO754382
769986|1|ITEMS WERE RETURNED TO STOCK BUT NEVER BT.
769987|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
769987|1|13485-1165-033018
770013|0|Thank you for your order!
770013|1|Your order will ship today 04/03/2018
770013|2|This order was submitted through our Customer Zone.
770013|3|Ref: Order#301759
770018|0|Shipment Requires Commercial Paperwork
770023|0|Thank you for your order!
770025|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770035|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770046|0|Tooling Certificate Number: 13712TA-1166-040318
770051|0|** Combined Shipment **   Order# 767384 769439
770051|1|769846 770051 770061 770778 770782
770054|0|Thank you for your order!
770054|1|Your Order will ship Today 04-03-2018
770057|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770059|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770059|1|13712TA-1166-040318
770061|0|** Combined Shipment **   Order# 767384 769439
770061|1|769846 770051 770061 770778 770782
770063|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770068|0|Thank you for your order!
770068|1|Your order will ship today 04/03/2018
770068|2|This order was submitted through our Customer Zone.
770068|3|Ref: Order#301760
770080|0|Your Order will ship Today 04-03-2018
770086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770093|0|Thank you for your order!
770093|1|Your order will ship today 04/03/2018
770093|2|This order was submitted through our Customer Zone.
770093|3|Ref: Order#301761
770095|0|Do Not Mail
770095|1|This is for Nikken Consignment
770096|0|Thank you for your order!
770096|1|Your order will ship today 04/03/2018
770096|2|This order was submitted through our Customer Zone.
770096|3|Ref: Order#301762
770098|0|Refer to RGA#51650
770098|1|Customer Ordered In Error
770101|0|Refer to RGA#51649
770101|1|Customer Ordered In Error
770102|0|Refer to RGA#51636
770102|1|Customer Ordered In Error
770104|0|Thank you for your order!
770104|1|Your order will ship today 04/03/2018
770104|2|This order was submitted through our Customer Zone.
770104|3|Ref: Order#301763
770105|0|Thank you for your order!
770106|0|Refer to RGA#51602
770106|1|Customer Ordered In Error
770107|0|Refer to RGA#51585
770107|1|Customer Ordered In Error
770109|0|Refer to RGA#51637
770109|1|Customer Ordered In Error
770110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770111|0|Refer to RGA#51651
770111|1|Customer Ordered In Error
770114|0|Refer to RGA#51610
770114|1|Customer Ordered In Error
770115|0|Refer to RGA#51518
770115|1|Customer Ordered In Error
770117|0|Refer to RGA#51589
770117|1|Order Entry Error
770119|0|Refer to RGA#51576
770119|1|Customer Ordered In Error
770120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770123|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770126|0|Refer to RGA#51667
770126|1|Customer Ordered In Error
770128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770130|0|Refer to RGA#51663
770130|1|Customer Ordered In Error
770150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770166|0|Refer to RGA#51466
770166|1|Quality Issue
770168|0|Refer to RGA#51241
770168|1|Ordered In Error
770171|0|Refer to RGA#51640
770171|1|Customer Ordered In Error
770174|0|Do Not Mail Invoice - Amazon Vendor Central Order
770177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770180|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770180|1|10035-1167-040518
770183|0|Refer to RGA#51564
770183|1|Customer Ordered In Error
770186|0|Refer to RGA#51632
770186|1|Customer Ordered In Error
770187|0|Thank you for your order!
770188|0|Refer to RGA#51670
770188|1|Customer Ordered In Error
770189|0|Refer to RGA#
770189|1|Customer Ordered In Error
770198|0|Thank you for your order!
770202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770209|0|Thank you for your order!
770209|1|Your order will ship today 04/04/2018
770209|2|This order was submitted through our Customer Zone.
770209|3|Ref: Order#301764
770212|0|Thank you for your order!
770212|1|Your order will ship today 04/04/2018
770212|2|This order was submitted through our Customer Zone.
770212|3|Ref: Order#301765
770213|0|Do Not Mail
770213|1|Reference RGA# MOD-51391
770214|0|Thank you for your order!
770214|1|Your Order will ship Today 04-12-2018
770217|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770219|0|Thank you for your order!
770225|0|Thank you for your order!
770225|1|Your Order will ship Today 04-04-2018
770226|0|Thank you for your order!
770226|1|Your order will ship today 04/04/2018
770226|2|This order was submitted through our Customer Zone.
770226|3|Ref: Order#301767
770227|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770229|0|Thank you for your order!
770229|1|Your order will ship today 04/04/2018
770229|2|This order was submitted through our Customer Zone.
770229|3|Ref: Order#301768
770230|0|Thank you for your order!
770230|1|Your order will ship today 04/04/2018
770230|2|This order was submitted through our Customer Zone.
770230|3|Ref: Order#301769
770237|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770250|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770258|0|Thank you for your order!
770258|1|Your order will ship today 04/04/2018
770258|2|This order was submitted through our Customer Zone.
770258|3|Ref: Order#301770
770261|0|Thank you for your order!
770266|0|Thank you for your order!
770266|1|Your order will ship today 04/04/2018
770266|2|This order was submitted through our Customer Zone.
770266|3|Ref: Order#301771
770267|0|Thank you for your order!
770272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770274|0|Thank you for your order!
770274|1|Your Order will ship Today 04-04-2018
770278|0|Thank you for your order!
770280|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770280|1|13435-1138-030818
770280|3|Replacements for RGA# 51672
770283|0|Thank you for your order!
770286|0|Thank you for your order!
770286|1|Your Order will ship Today 04-04-2018
770290|0|This credit is for memo purposes only.
770290|1|These items were originally billed on Invoice#2173709.
770290|2|This credit has been applied to the invoice.
770290|3|Credit/re-bill for discount less 53%.
770291|0|Tooling Certificate Number: 13485-1141-031318
770291|1|Replaces Original Invoice# 2173709
770299|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770299|1|13687-1120-020118
770302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770307|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770326|0|This credit is for memo purposes only.
770326|1|These items were originally billed on Invoice#
770326|2|This credit has been applied to the invoice.
770326|3|Credit/re-bill to correct freight charge error.
770327|0|Replaces Invoice# 2175722
770329|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770332|0|This credit is for memo purposes only.
770332|1|These items were originally billed on Invoice#2175736.
770332|2|This credit has been applied to the invoice.
770332|3|Credit/re-bill to correct discount error.
770333|0|Replaces Invoice# 2175736
770336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770338|0|This credit is for memo purposes only.
770338|1|These items were originally billed on Invoice#2175984.
770338|2|This credit has been applied to the invoice.
770338|3|Credit/re-bill to correct discount error.
770339|0|Replaces Invoice# 2175984
770340|0|This credit is for memo purposes only.
770340|1|These items were originally billed on Invoice#2176099.
770340|2|This credit has been applied to the invoice.
770340|3|Credit/re-bill to correct discount error.
770341|0|Replaces Invoice# 2176099
770343|0|Thank you for your order!
770343|1|Your order will ship today 04/05/2018
770343|2|This order was submitted through our Customer Zone.
770343|3|Ref: Order#301772
770345|0|Credit/re-bill to correct Lyndex-Nikken cost.
770345|1|Do Not Mail
770346|0|Replaces Invoice# 2173958
770346|1|Re-billed to correct Lyndex-Nikken cost.
770346|2|Do Not Mail
770347|0|Thank you for your order!
770347|1|Your order will ship today 05/04/2018
770347|2|This order was submitted through our Customer Zone.
770347|3|Ref: Order#301773
770351|0|This credit is for memo purposes only.
770351|1|These items were originally billed on Invoice#2175962.
770351|2|This credit has been applied to the invoice.
770351|3|Credit/re-bill to include omitted item.
770352|0|Replaces Invoice# 2175962
770359|0|Thank you for your order.
770359|1|Your order will ship within 2 business days.
770370|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770370|1|13435-1138-030818
770372|0|Thank you for your order!
770372|1|Your order will ship today 04/05/2018
770372|2|This order was submitted through our Customer Zone.
770372|3|Ref: Order#301774
770373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770373|1|13485-1141-031318
770376|0|Thank you for your order!
770376|1|Your order will ship today 04/05/2018
770376|2|This order was submitted through our Customer Zone.
770376|3|Ref: Order#301775
770378|0|Thank you for your order!
770378|1|Your order will ship today 04/05/2018
770378|2|This order was submitted through our Customer Zone.
770378|3|Ref: Order#301776
770379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770382|0|These are non-standard stock items and considered
770382|1|specials.  Once a PO has been issued these items
770382|2|cannot be cancelled or returned.
770385|0|Thank you for your order!
770385|1|Your order will ship today 04/05/2018
770385|2|This order was submitted through our Customer Zone.
770385|3|Ref: Order#301777
770387|0|Thank you for your order!
770387|1|Your order will ship today 04/05/2018
770387|2|This order was submitted through our Customer Zone.
770387|3|Ref: Order#301778
770389|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770391|0|Thank you for your order!
770395|0|This credit is for memo purposes only.
770395|1|These items were originally billed on Invoice#2167580.
770395|2|This credit has been applied to the invoice.
770395|3|UPS Claim Received
770398|0|This item was originally billed on Invoice# 2171199.
770398|1|UPS Claim Received.
770411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770417|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770417|1|13687-1093-121817
770418|0|Refer to RGA#51404
770418|1|Incorrect Product Shipped
770423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770425|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770425|1|25000-750-030116
770429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770435|0|Refer to RGA#51679
770435|1|Quality Issue
770441|0|Thank you for your order!
770441|1|Your order will ship today 04/05/2018
770441|2|This order was submitted through our Customer Zone.
770441|3|Ref: Order#301779
770442|0|This wrench replaces and incorrect one from the
770442|1|received on original order SO #761889
770442|2|No charge for this replacement
770446|0|Tooling Certificate Number: 10035-1167-040518
770456|0|Consignment order approved by Hiro on 4/1/18.
770458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770466|0|Do Not Mail
770467|0|This item cannot be returned as it has been modified to
770467|1|your specifications.  (Jet slotting)
770468|0|Tooling Certificate #25000-1168-040618
770492|0|Thank you for your order!
770492|1|Your order will ship today 04/06/2018
770492|2|This order was submitted through our Customer Zone.
770492|3|Ref: Order#301780
770493|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770493|1|13687-1093-121817
770493|2|13687-1087-121217
770494|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770495|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770498|0|Thank you for your order.
770498|1|Your order will ship within 2 business days.
770499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770506|0|Thank you for your order!
770506|1|Your order will ship today 04/06/2018
770506|2|This order was submitted through our Customer Zone.
770506|3|Ref: Order#301781
770510|0|Thank you for your order!
770510|1|Your order will ship today 04/06/2018
770510|2|This order was submitted through our Customer Zone.
770510|3|Ref: Order#301782
770512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770519|0|Thank you for your order!
770519|1|Your order will ship today 04/06/2018
770519|2|This order was submitted through our Customer Zone.
770519|3|Ref: Order#301783
770529|0|Thank you for your order!
770529|3|This order was submitted through our Customer Zone.
770529|4|Ref: Order#301784
770541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770556|0|Thank you for your order!
770556|1|Your order will ship today 04/06/2018
770556|2|This order was submitted through our Customer Zone.
770556|3|Ref: Order#301785
770574|0|Thank you for your order!
770574|1|Your order will ship today 04/06/2018
770574|2|This order was submitted through our Customer Zone.
770574|3|Ref: Order#301786
770575|0|Thank you for your order!
770575|1|Your order will ship today 04/06/2018
770575|2|This order was submitted through our Customer Zone.
770575|3|Ref: Order#301787
770578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770584|0|Refer to RGA#51666
770584|1|Customer Ordered In Error
770587|0|Refer to RGA#51682
770587|1|Customer Ordered In Error
770588|0|Refer to RGA#51688
770588|1|Customer Ordered In Error
770590|0|Refer to RGA#51687
770590|1|Customer Ordered In Error
770592|0|Refer to RGA#51656
770592|1|Customer Ordered In Error
770594|0|Refer to RGA#51643
770594|1|Customer Ordered In Error
770597|0|Refer to RGA#51588
770597|1|Customer Ordered In Error
770601|0|Refer to RGA#51634
770601|1|Table Repair
770606|0|Do Not Mail
770609|0|This credit is for memo purposes only.
770609|1|These items were originally billed on Invoice#2172170.
770609|2|This credit has been applied to the invoice.
770609|3|Credit/re-bill to include omitted Tooling Certificate
770609|4|Number.
770610|0|Tooling Certificate #22200-1169-041118RT
770610|1|Replaces Invoice# 2172170
770612|0|This credit is for memo purposes only.
770612|1|These items were originally billed on Invoice#2171976.
770612|2|This credit has been applied to the invoice.
770612|3|Credit/re-bill to include omitted Tooling Certificate
770612|4|Number.
770613|0|Tooling Certificate #22200-1170-041118RT
770613|1|Replaces Invoice# 2171976
770615|0|Thank you for your order!
770615|1|Your order will ship today 04/09/2018
770615|2|This order was submitted through our Customer Zone.
770615|3|Ref: Order#301788
770617|0|Credit/re-bill to include omitted Tooling Certificate
770617|1|Number.
770618|0|Tooling Certificate #25000-1171-041118RT
770618|1|Replaces Invoice# 2173083
770623|0|This credit is for memo purposes only.
770623|1|These items were originally billed on invoice# 2174327.
770623|2|This credit has been applied to the invoice.
770623|3|Credit/re-bill to include omitted Tooling Certificate
770623|4|Number.
770624|0|Tooling Certificate #22200-1172-041118RT
770624|1|Replaces Invoice# 2174327
770625|0|Thank you for your order.
770625|1|Your order will ship within 2 business days.
770630|0|Do not mail
770632|0|Do Not Mail Invoice - Amazon Vendor Central Order
770633|0|This credit is for memo purposes only.
770633|1|These items were originally billed on Invoice#2173338.
770633|2|This credit has been applied to the invoice.
770633|3|Credit/re-bill to include omitted Tooling Certificate
770633|4|Number.
770634|0|Tooling Certificate #22200-1173-041118RT
770634|1|Replaces Invoice# 2173338
770640|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770640|1|7585-1133-022818
770644|0|Thank you for your order.
770646|1|Thank you for your order.
770647|0|Thank you for your order!
770647|1|Your order will ship today 04/09/2018
770647|2|This order was submitted through our Customer Zone.
770647|3|Ref: Order#301789
770648|0|Do Not Mail Invoice - Amazon Vendor Central Order
770651|0|Do Not Mail
770651|1|Tooling Certificate #25000-1168-040618
770652|0|Branch Transferred to WH# BB for Open House on 2/7/18
770652|1|and to be sent back 2/8/18.
770652|3|Sent back to LN on RGA-51405 ok to go back to WH1
770656|0|Thank you for your order.
770656|1|Your order will ship within 2 business days.
770661|0|This is blown out set for SO# 762748. Will build set
770661|1|when all pieces are in stock then kill this SO
770661|2|and ship the other. Do Not Ship this SO as is. LAC
770664|0|Thank you for your order!
770664|1|Your order will ship today 04/09/2018
770664|2|This order was submitted through our Customer Zone.
770664|3|Ref: Order#301790
770665|0|Thank you for your order.
770665|1|Your order will ship within 2 business days.
770672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770691|0|These are non-standard stock items and considered
770691|1|specials.  Once a PO has been issued these items
770691|2|cannot be cancelled or returned.
770692|0|Thank you for your order!
770692|1|Your order will ship today 04/09/2018
770692|2|This order was submitted through our Customer Zone.
770692|3|Ref: Order#301791
770695|0|Thank you for your order!
770695|1|Your order will ship today 04/09/2018
770695|2|This order was submitted through our Customer Zone.
770695|3|Ref: Order#301792
770697|0|Refer to RGA#51676
770697|1|Customer Ordered In Error
770699|0|Refer to RGA#51691
770699|1|Customer Ordered In Error
770702|0|Thank you for your order!
770702|1|Your order will ship today 04/09/2018
770702|2|This order was submitted through our Customer Zone.
770702|3|Ref: Order#301793
770706|0|Refer to RGA#51611
770706|1|Customer Ordered In Error
770711|0|Refer to RGA#51659
770711|1|Customer Ordered In Error
770713|0|Thank you for your order!
770727|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770731|0|Thank you for your order!
770737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770754|0|Do Not Mail Invoice.
770762|0|These are non-standard stock items and considered
770762|1|specials.  Once a PO has been issued these items
770762|2|cannot be cancelled or returned.
770764|0|This is a test credit memo to offset the test invoice
770764|1|number 2176768 for Yamazen.
770778|0|** Combined Shipment **   Order# 767384 769439
770778|1|769846 770051 770061 770778 770782
770782|0|** Combined Shipment **   Order# 767384 769439
770782|1|769846 770051 770061 770778 770782
770783|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770791|0|Thank you for your order.
770791|1|Your order will ship within 2 business days.
770795|0|Thank you for your order!
770795|1|Your Order will ship Today 04-10-2018
770799|0|Thank you for your order!
770805|0|These are replacement for original invoice#2176654
770805|1|offsetting credit will be issued against replacements.
770810|0|Thank you for your order!
770812|0|Thank you for your order!
770812|1|Your order will ship today 04/10/2018
770812|2|This order was submitted through our Customer Zone.
770812|3|Ref: Order#301794
770813|0|Thank you for your order!
770813|1|Your order will ship today 04/10/2018
770813|2|This order was submitted through our Customer Zone.
770813|3|Ref: Order#301795
770814|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
770814|1|13435-1138-030818
770818|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770823|0|Shipment Requires Commercial Paperwork
770823|1|Thank-you!!!
770833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770835|0|This item was originally billed on Invoice #2142226
770835|1|and did not ship.
770836|0|Thank you for your order!
770836|1|Your order will ship today 04/10/2018
770836|2|This order was submitted through our Customer Zone.
770836|3|Ref: Order#301796
770839|0|Thank you for your order!
770839|1|Your order will ship today 04/10/2018
770839|2|This order was submitted through our Customer Zone.
770839|3|Ref: Order#301797
770853|0|Thank you for your order!
770853|1|Your order will ship today 10/04/2018
770853|2|This order was submitted through our Customer Zone.
770853|3|Ref: Order#301798
770856|0|Trunk stock items for use doing TEST CUTS at various
770856|1|customers. TEST CUT REPORTS MUST BE SUBMITTED FOR
770856|2|ALL TESTS per Hiro's approval.
770858|0|For Tracking Purposes Only - DO NOT SHIP
770858|1|**Service to take care of billing**
770865|0|Thank you for your order!
770865|1|Your order will ship today 04/10/2018
770865|2|This order was submitted through our Customer Zone.
770865|3|Ref: Order#301799
770889|0|Thank you for your order!
770889|1|Your order will ship today 04/10/2018
770889|2|This order was submitted through our Customer Zone.
770889|3|Ref: Order#301800
770899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770905|0|Thank you for your order!
770909|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770912|0|Thank you for your order!
770914|0|Thank you for your order!
770914|2|This order was submitted through our Customer Zone.
770914|3|Ref: Order#301801
770920|0|Thank you for your order!
770922|0|Refer to RGA#51699
770922|1|Customer Ordered In Error
770923|0|Refer to RGA#51685
770923|1|Order Entry Error
770924|0|Refer to RGA#51642
770924|1|Customer Ordered In Error
770925|0|Refer to RGA#51712
770925|1|Customer Ordered In Error
770926|0|Consignment for IMTS 2018 in the Jergens robotic
770926|1|display.
770927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770936|0|Thank you for your order.
770936|1|Your order will ship within 2 business days.
770943|0|Thank you for your order!
770943|1|Your order will ship today 04/11/2018
770943|2|This order was submitted through our Customer Zone.
770943|3|Ref: Order#301802
770950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770958|0|Thank you for your order!
770960|0|Thank you for your order!
770966|0|Thank you for your order!
770966|1|Your order will ship today 04/11/2018
770966|2|This order was submitted through our Customer Zone.
770966|3|Ref: Order#301803
770974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770981|0|Thank you for your order!
770981|2|This order was submitted through our Customer Zone.
770981|3|Ref: Order#301804
770982|0|Refer to RGA#51723
770982|1|Customer Ordered In Error
770983|0|Refer to RGA#51678
770983|1|Customer Ordered In Error
770984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770993|0|Thank you for your order!
770993|2|This order was submitted through our Customer Zone.
770993|3|Ref: Order#301805
770995|0|Thank you for your order!
770997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
770999|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771007|0|Thank you for your order!
771007|1|Your order will ship today 04/11/2018
771007|2|This order was submitted through our Customer Zone.
771007|3|Ref: Order#301806
771012|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771014|0|Direct shipped from factory to customer. For Billing
771014|1|Purposes only.
771022|0|Thank you for your order!
771022|1|Your order will ship today 04/11/2018
771022|2|This order was submitted through our Customer Zone.
771022|3|Ref: Order#301807
771039|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771039|1|13687-1120-020118
771046|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771046|1|5010-1144-031618
771054|0|Thank you for your order.
771054|1|Your order will ship within 2 business days.
771055|0|Thank you for your order!
771055|1|Your order will ship today 04/11/2018
771055|2|This order was submitted through our Customer Zone.
771055|3|Ref: Order#301808
771056|0|Thank you for your order!
771056|1|Your order will ship today 04/11/2018
771056|2|This order was submitted through our Customer Zone.
771056|3|Ref: Order#301809
771057|0|Thank you for your order!
771057|1|Your order will ship today 04/11/2018
771057|2|This order was submitted through our Customer Zone.
771057|3|Ref: Order#301810
771058|0|Thank you for your order!
771058|1|Your Order will ship tomorrow 4/12/18.
771063|0|Direct shipped from factory to customer.
771063|1|For billing purposes only.
771066|0|Thank you for your order!
771066|1|Your order will ship today 04/12/2018
771066|2|This order was submitted through our Customer Zone.
771066|3|Ref: Order#301811
771071|0|Thank you for your order.
771071|1|Your order will ship within 2 business days.
771075|0|These are non-standard stock items and considered
771075|1|specials.  Once a PO has been issued these items
771075|2|cannot be cancelled or returned.
771077|0|Thank you for your order!
771081|0|Thank you for your order!
771081|1|Your order will ship today 04/12/2018
771081|2|This order was submitted through our Customer Zone.
771081|3|Ref: Order#301812
771083|0|Thank you for your order!
771083|1|Your order will ship today 04/12/2018
771083|2|This order was submitted through our Customer Zone.
771083|3|Ref: Order#301813
771085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771088|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771091|0|Thank you for your order!
771091|1|Your order will ship today.Confirmation of correct
771091|2|part number received via phone
771092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771095|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771103|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771111|0|Do Not Mail Invoice.
771113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771120|0|Thank you for your order!
771120|1|Your order will ship today 04/12/2018
771120|2|This order was submitted through our Customer Zone.
771120|3|Ref: Order#301814
771123|0|Thank you for your order!
771123|1|Your order will ship today 04/12/2018
771123|2|This order was submitted through our Customer Zone.
771123|3|Ref: Order#301815
771124|0|These items were originally billed on Inv# 2166284
771124|1|but did not ship.
771124|2|Do Not Mail
771125|0|Do Not Mail
771125|1|Tooling Certificate #20850-1175-0401218
771126|0|Thank you for your order!
771126|1|Shipment Requires Commercial Paperwork
771127|0|This credit is for memo purposes only.
771127|1|These items were originally billed on Invoice#2175898.
771127|2|This credit has been applied to the invoice.
771127|3|Credit/re-bill to correct discount error.
771128|0|Replaces Invoice# 2175898
771129|0|This credit is for memo purposes only.
771129|1|These items were originally billed on Invoice#2177076.
771129|2|This credit has been applied to the invoice.
771129|3|Credit/re-bill to correct discount error.
771130|0|Replaces Invoice# 2177076
771131|0|Refer to RGA#51529
771131|1|Customer Ordered In Error
771133|0|Thank you for your order!
771136|0|Do Not Mail
771136|1|Tool Cert #20850-1175-041218
771138|0|Thank you for your order!
771151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771161|0|Thank you for your order!
771161|1|Your order will ship today 04/12/2018
771161|2|This order was submitted through our Customer Zone.
771161|3|Ref: Order#301816
771162|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
771162|1|Tooling Certificate #6465-1125-021418
771164|0|Thank you for your order!
771164|1|Your order will ship today 04/12/2018
771164|2|This order was submitted through our Customer Zone.
771164|3|Ref: Order#301817
771165|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771173|0|These items were originally billed on Inv#2176654
771173|1|but did not ship.
771177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771192|0|This PO replaces the original SO# 763800 which was
771192|1|mis-deliverd and lost by UPS.
771195|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771200|0|Refer to RGA#51703
771200|1|Customer Ordered In Error
771202|0|Refer to RGA#51726
771202|1|Customer Ordered In Error
771203|0|Refer to RGA#51697
771203|1|Customer Ordered In Error
771205|0|Refer to RGA#51715
771205|1|This item was originally billed on Invoice #2176269
771205|2|and did not ship. 14 pcs of item# 800-006 shipped in
771205|3|error.
771206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771207|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771207|1|5410-931-031017
771208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771209|0|Thank you for your order!
771209|1|Your order will ship today 04/12/2018
771209|2|This order was submitted through our Customer Zone.
771209|3|Ref: Order#301818
771213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771216|0|Do Not Mail Invoice.
771216|2|Tooling Certificate Number: 10035-1151-032218
771216|3|Tooling Certificate Number: 10035-1176-041318
771230|0|Thank you for your order!
771230|1|Your Order will ship tomorrow 4/13/18.
771231|0|This replacement refer RGA#OIE-51772
771233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771236|0|Thank you for your order!
771245|0|Tooling Certificate Number: 25000-1177-041718RT
771245|1|Tooling Certificate Number: 25000-1178-041718RT
771249|0|Thank you for your order!
771254|0|Thank you for your order!
771254|1|Your order will ship today 04/13/2018
771254|2|This order was submitted through our Customer Zone.
771254|3|Ref: Order#301819
771255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771256|0|This credit is for memo purposes only.
771256|1|These items were originally billed on Invoice#2176924.
771256|2|This credit has been applied to the invoice.
771256|3|Credit/re-bill to correct pricing error.
771257|0|Replaces Invoice# 2176924
771258|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771258|1|10035-1176-041318
771267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771279|0|Thank you for your order!
771279|1|Your order will ship today 04/13/2018
771279|2|This order was submitted through our Customer Zone.
771279|3|Ref: Order#301820
771280|0|Thank you for your order!
771281|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771283|0|Thank you for your order!
771285|0|Thank you for your order!
771287|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771295|0|Thank you for your order!
771295|1|Your order will ship today 04/13/2018
771295|2|This order was submitted through our Customer Zone.
771295|3|Ref: Order#301821
771297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771310|0|Refer to RGA#51639
771310|1|Customer Ordered In Error
771311|0|Refer to RGA#51722
771311|1|Customer Ordered In Error
771314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771322|0|Thank you for your order!
771326|0|Thank you for your order!
771326|1|Your order will ship today 04/13/2018
771326|2|This order was submitted through our Customer Zone.
771326|3|Ref: Order#301822
771345|0|Shipping direct to Kohler FedEx First Overnight
771345|1|On Kohler's FedEx Account# 472185268
771345|2|Bill To: Kohler Engine Co.
771345|3|182 JM Tatum Industrial Dr.
771345|4|Hattiesburg MS 39401
771345|5|For Billing Purposes only
771350|0|Thank you for your order!
771350|1|Your order will ship today 04/13/2018
771350|2|This order was submitted through our Customer Zone.
771350|3|Ref: Order#301823
771352|0|Thank you for your order!
771352|1|Your order will ship today 04/13/2018
771352|2|This order was submitted through our Customer Zone.
771352|3|Ref: Order#301824
771356|0|Thank you for your order!
771356|1|Your Order will ship Today 04-13-2018
771363|0|Thank you for your order!
771367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771368|0|Thank you for your order!
771372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771374|0|Thank you for your order!
771374|1|Your order will ship today 04/13/2018
771374|2|This order was submitted through our Customer Zone.
771374|3|Ref: Order#301825
771375|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771377|0|Thank you for your order.
771377|1|Your order will ship within 2 business days.
771378|0|Thank you for your order!
771381|0|Thank you for your order.
771381|1|Your order will ship within 2 business days.
771385|0|Thank you for your order!
771385|1|Your order will ship today 04/13/2018
771385|2|This order was submitted through our Customer Zone.
771385|3|Ref: Order#301826
771386|0|Thank you for your order!
771386|2|This order was submitted through our Customer Zone.
771386|3|Ref: Order#301827
771393|0|Thank you for your order!
771393|1|Your order will ship today 04/13/2018
771393|2|This order was submitted through our Customer Zone.
771393|3|Ref: Order#301828
771407|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771408|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771409|0|Thank you for your order!
771409|1|Your Order will ship Today 04-16-2018
771414|0|Thank you for your order.
771414|1|Your order will ship within 2 business days.
771415|0|Do Not Mail Invoice - Amazon Vendor Central Order
771419|0|Do Not Mail Invoice - Amazon Vendor Central Order
771420|0|Ellison Lunch and Learn Literature -Houston 4/23/18
771421|0|Thank you for your order!
771421|1|Your order will ship today 04/16/2018
771421|2|This order was submitted through our Customer Zone.
771421|3|Ref: Order#301829
771423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771429|0|Thank you for your order!
771430|0|Thank you for your order!
771430|1|Your order will ship today 04/16/2018
771430|2|This order was submitted through our Customer Zone.
771430|3|Ref: Order#301830
771431|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771431|1|13687-1110-030118
771432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771437|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771448|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771450|0|Thank you for your order!
771450|1|Your Order will ship Today 04-16-2018
771464|0|Thank you for your order!
771464|1|Your order will ship today 04/16/2018
771464|2|This order was submitted through our Customer Zone.
771464|3|Ref: Order#301831
771467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771477|0|This is a replacement order for INV#2177470 for
771477|1|incorrect parts shipped. RGA#51757 issued to ATTN:
771477|2|Cindy York.
771481|0|Thank you for your order!
771481|1|Your order will ship today 04/16/2018
771481|2|This order was submitted through our Customer Zone.
771481|3|Ref: Order#301832
771483|0|Thank you for your order!
771483|1|Your order will ship today 04/16/2018
771483|2|This order was submitted through our Customer Zone.
771483|3|Ref: Order#301833
771485|0|Thank you for your order!
771485|1|Your order will ship today 04/16/2018
771485|2|This order was submitted through our Customer Zone.
771485|3|Ref: Order#301834
771493|0|This partial set is for Technicut. Dave Peters will
771493|1|add 1pc 500-029 & 1pc 500-054 from his stock to
771493|2|complete this set and we will ship replacements for his
771493|3|stock at n/c when in B/O arrives.
771496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771503|0|Please notify Delmar for Customs Clearance.
771514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771522|0|Refer to RGA#51750
771522|1|Customer Ordered In Error
771524|0|Refer to RGA#51704
771524|1|Customer Ordered In Error
771525|0|Refer to RGA#51536
771525|1|Customer Ordered In Error
771526|0|Refer to RGA#51537
771526|1|Customer Ordered In Error
771533|0|Thank you for your order!
771533|1|Your order will ship today 04/16/2018
771533|2|This order was submitted through our Customer Zone.
771533|3|Ref: Order#301835
771539|0|Refer to RGA#51709
771539|1|Customer Ordered In Error
771541|0|Refer to RGA#51708
771541|1|Customer Ordered In Error
771544|0|Refer to RGA#51707
771544|1|Customer Ordered In Error
771547|0|Refer to RGA#51705
771547|1|Customer Ordered In Error
771550|0|Thank you for your order!
771550|1|Your Order will ship Today 04-16-2018
771574|0|Tooling Certificate Number: 25000-1179-041718RT
771575|0|Lunch & Learn Tooling for Ellison Technologies has
771575|1|been approved by Hiro on 4/17/18.
771576|0|Do Not Mail
771576|1|Tooling Certificate #20880-1140-030918
771583|0|Thank you for your order!
771583|1|Your Order will ship Today 04-23-2018
771592|0|Thank you for your order!
771592|1|Your order will ship today 04/17/2018
771592|2|This order was submitted through our Customer Zone.
771592|3|Ref: Order#301837
771594|0|O-M in process of becoming a Distributor and this
771594|1|item will be Branch Transferred out to invoice them.
771597|0|Thank you for your order!
771597|1|Your Order will ship Today 04-17-2018
771598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771605|0|Thank you for your order!
771605|1|Your Order will ship Today 04-17-2018
771607|0|Replacement for Trunk Stock. Original is badly pitted
771607|1|and rusted. Original has been adjusted out of Trunk
771607|2|Stock.
771608|0|Thank you for your order!
771608|1|Your order will ship today 04/17/2018
771608|2|This order was submitted through our Customer Zone.
771608|3|Ref: Order#301838
771613|0|Branch Transfer from Mexico to WH1 for Tool Crib
771613|1|SO# 770391.
771614|0|Thank you for your order!
771614|1|Your order will ship today 04/17/2018
771614|2|This order was submitted through our Customer Zone.
771614|3|Ref: Order#301836
771615|0|Thank you for your order!
771616|0|Thank you for your order!
771616|1|All items are stock with the exception of:
771616|2|QTY 25 HSK63A-SK16C-120P will ship today
771616|3|the remaining balance (5) will ship later this week
771621|0|Thank you for your order!
771621|2|This order was submitted through our Customer Zone.
771621|3|Ref: Order#301839
771628|0|Thank you for your order!
771628|1|Your order will ship today 04/17/2018
771628|2|This order was submitted through our Customer Zone.
771628|3|Ref: Order#301840
771630|0|Do Not Mail Invoice.
771630|2|Tooling Certificate Number: 8112-1180-041718
771635|0|Thank you for your order!
771635|1|Shipment Requires Commercial Paperwork
771643|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771645|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771647|0|Ref RGA# 49264  SN: 6516401
771649|0|Replacement against Lyndex-Nikken RGA #51764
771650|0|Thank you for your order!
771653|0|Refer to RGA#51729
771653|1|Customer Ordered In Error
771654|0|Thank you for your order!
771655|0|Refer to RGA#51696
771655|1|Order Entry Error
771657|0|Refer to RGA#51633
771657|1|Customer Ordered In Error
771658|0|Refer to RGA#51661
771658|1|Customer Ordered In Error
771659|0|Refer to RGA#51740
771659|1|Customer Ordered In Error
771661|0|Refer to RGA#51647
771661|1|Quality Issue
771663|0|Thank you for your order!
771663|1|Your order will ship today 04/17/2018
771663|2|This order was submitted through our Customer Zone.
771663|3|Ref: Order#301841
771665|0|Do Not Mail
771677|0|Thank you for your order!
771684|0|Thank you for your order!
771684|1|Your order will ship today 04/17/2018
771684|2|This order was submitted through our Customer Zone.
771684|3|Ref: Order#301842
771687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771689|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771689|1|13687-1035-091917
771689|3|Replacement for RGA# QUA-51716
771693|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771697|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771715|0|Thank you for your order!
771729|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771729|1|Tooling Certificate Number: 20850-1175-041218
771732|0|Thank you for your order!
771732|1|Your order will ship today 04/18/2018
771732|2|This order was submitted through our Customer Zone.
771732|3|Ref: Order#301843
771733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771734|0|Credit for item that did not ship on 4/16/218.
771734|1|Re-bill invoice to follow.
771735|0|Replaces Invoice# 2177754
771747|0|Shipment Requires Commercial Paperwork
771750|0|Thank you for your order!
771752|0|Do Not Mail Invoice - Amazon Vendor Central Order
771757|0|Tooling for JM Precision Open House. Approved by Hiro.
771776|0|Warranty replacement-SO#771535
771777|0|Thank you for your order!
771778|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771779|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771787|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771788|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771789|0|Armando Mena hand delivering to Josh while on an IN
771789|1|service call.
771790|0|Thank you for your order!
771790|2|This order was submitted through our Customer Zone.
771790|3|Ref: Order#301844
771792|0|Thank you for your order!
771792|1|Your order will ship today 04/18/2018
771792|2|This order was submitted through our Customer Zone.
771792|3|Ref: Order#301845
771801|0|Thank you for your order!
771801|1|Your order will ship today 04/18/2018
771801|2|This order was submitted through our Customer Zone.
771801|3|Ref: Order#301846
771812|0|Thank you for your order!
771812|1|Your Order will ship Today 04-18-2018
771816|0|For JM Precision Open House.
771820|0|Thank you for your order!
771820|1|Your Order will ship Today 04-18-2018
771832|0|This credit is for memo purposes only.
771832|1|These items were originally billed on Invoice#2171887.
771832|2|This credit has been applied to the invoice.
771832|3|Credit/re-bill to correct discount error.
771833|0|Replaces Invoice# 2171887
771835|0|Thank you for your order.
771835|1|Your order will ship within 2 business days.
771838|0|Thank you for your order.
771838|1|Your order will ship within 2 business days.
771842|0|Thank you for your order!
771844|0|Shipment Requires Commercial Paperwork
771851|0|Thank you for your order!
771851|1|Your order will ship today 04/18/2018
771851|2|This order was submitted through our Customer Zone.
771851|3|Ref: Order#301847
771855|0|Thank you for your order!
771855|1|Your Order will ship Today 04-18-2018
771858|0|Thank you for your order!
771858|1|Your order will ship today 04/18/2018
771858|2|This order was submitted through our Customer Zone.
771858|3|Ref: Order#301848
771862|0|CUSTOMER ZONE ORDER
771869|0|Thank you for your order!
771869|1|Your Order will ship Today 04-18-2018
771871|0|For Billing Purposes - Item shipped direct from factory
771871|1|in Japan to End USer.
771877|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771884|0|Thank you for your order!
771884|1|Your Order will ship Today 04-18-2018
771889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771890|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
771890|1|10035-1167-040518
771892|0|Do not mail
771892|1|Courtesy repair for inv#2165303
771893|0|Tooling Certificate Number: 25000-1186-041918RT
771900|0|Tooling Certificate Number: 25000-1184-041918RT
771900|1|Tooling Certificate Number: 25000-1185-041918RT
771905|0|Do Not Mail
771911|0|Thank you for your order!
771911|1|Your order will ship today 04/19/2018
771911|2|This order was submitted through our Customer Zone.
771911|3|Ref: Order#301849
771914|0|Thank you for your order!
771914|1|Your order will ship today 04/19/2018
771914|2|This order was submitted through our Customer Zone.
771914|3|Ref: Order#301850
771917|0|This credit is for memo purposes only.
771917|1|These items were originally billed on Invoice#2167816.
771917|2|This credit has been applied to the invoice.
771917|3|Credit/re-bill to correct discount error.
771918|0|Replaces Invoice# 2167816
771921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771925|0|This is an addition to permanent Trunk Stock and was
771925|1|okayed by Hiro on 4/18/18.
771926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771930|0|Thank you for your order!
771933|0|Thank you for your order!
771933|1|Your Order will ship Today 04-19-2018
771936|0|Tooling Certificate Number: 13687-1182-041918
771943|0|Thank you for your order!
771943|1|Your Order will ship Today 04-19-2018
771944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771945|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771947|0|Tooling Certificate Number: 13687-1183-041918
771948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771957|0|Thank you for your order!
771957|1|Your order will ship today 04/19/2018
771957|2|This order was submitted through our Customer Zone.
771957|3|Ref: Order#301851
771969|0|DO NOT MAIL INVOICE - This is a CommerceHub order
771983|0|Thank you for your order!
771985|0|Trunk Stock Kit for Tom Dang and Tom Latourette to take
771985|1|to the Blackhawk Branch Sales Meeting in OK to demo.
771989|0|***ETA Pending on our Part#VDI40-OD25MX-OHB4***
771994|0|Thank you for your order!
771994|1|Your order will ship today 04/19/2018
771994|2|This order was submitted through our Customer Zone.
771994|3|Ref: Order#301852
771996|0|Thank you for your order!
771996|1|Your order will ship today 04/19/2018
771996|2|This order was submitted through our Customer Zone.
771996|3|Ref: Order#301853
772000|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772002|0|Shipment Requires Commercial Paperwork
772010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772014|0|Your Order will ship Today 04-19-2018
772016|0|Thank you for your order!
772016|1|Your order will ship today 04/19/2018
772016|2|This order was submitted through our Customer Zone.
772016|3|Ref: Order#301854
772018|0|HSK63A-VC6-70 and HSK63A-FMH16-37-45
772018|1|are non-standard stock items and considered specials.
772018|2|These cannot be cancelled or returned.
772019|0|Thank you for your order!
772019|1|Your Order will ship Today 04-19-2018
772023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772025|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772026|0|Thank you for your order!
772026|1|Your Order will ship Today 04-19-2018
772027|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772030|0|These are non-standard stock items and considered
772030|1|specials.  Once a PO has been issued these items
772030|2|cannot be cancelled or returned.
772031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772035|0|These items are scheduled to ship by 4/23/2018
772037|0|Do Not Mail
772043|0|Thank you for your order!
772043|1|Your order will ship today 04/19/2018
772043|2|This order was submitted through our Customer Zone.
772043|3|Ref: Order#301855
772044|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772044|1|25000-1000-071217RT
772049|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772049|1|5410-895-121516
772053|0|Thank you for your order.
772053|1|Your order will ship within 2 business days.
772058|0|Thank you for your order!
772059|2|Thank you for your order.
772064|0|Thank you for your order!
772064|1|Your order will ship today 04/20/2018
772064|2|This order was submitted through our Customer Zone.
772064|3|Ref: Order#301856
772071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772072|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772072|1|6465-1125-021418
772074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772076|0|Thank you for your order!
772083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772084|0|Tooling Certificate #13687-1187-042018
772092|0|Thank you for your order!
772092|1|Your Order will ship Today 04-20-2018
772098|0|Thank you for your order!
772098|1|Your order will ship today 04/20/2018
772098|2|This order was submitted through our Customer Zone.
772098|3|Ref: Order#301857
772101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772123|0|Credit/re-bill to correct discount error.
772123|1|Do Not Mail - Tooling Certificate No:
772123|2|5010-1144-031618
772124|0|Do Not Mail
772124|1|Replaces Invoice# 2177276
772132|0|This credit is for memo purposes only.
772132|1|These items were originally billed on Invoice#2177543.
772132|2|This credit has been applied to the invoice.
772132|3|Credit/re-bill to correct discount.
772133|0|Replaces Invoice# 2177543
772135|1|This credit is for memo purposes only.
772135|2|These items were originally billed on Invoice# 2173210
772135|3|This credit has been applied to the invoice.
772135|4|Credit/Rebill to correct discount.
772136|0|Replaces invoice 2173210
772140|0|These screws were to ship with original order shipped
772140|1|under LN #771718Colony Tool PO #604977Euro #47269169
772142|0|Refer to RGA#51760
772142|1|Customer Ordered In Error
772145|0|Refer to RGA# 51763
772145|1|Customer Ordered In Error
772146|0|Refer to RGA#51752
772146|1|Customer Ordered In Error
772148|0|Refer to RGA#51694
772148|1|Customer Ordered In Error
772151|0|Thank you for your order!
772151|1|Your order will ship today 04/20/2018
772151|2|This order was submitted through our Customer Zone.
772151|3|Ref: Order#301858
772152|0|Refer to RGA#51756
772152|1|Customer Ordered In Error
772153|0|Thank you for your order!
772153|1|Your order will ship today 04/20/2018
772153|2|This order was submitted through our Customer Zone.
772153|3|Ref: Order#301859
772155|0|Thank you for your order!
772155|1|Your order will ship today 04/20/2018
772155|2|This order was submitted through our Customer Zone.
772155|3|Ref: Order#301860
772157|0|Refer to RGA#51665
772157|1|Quality Issue
772159|0|Thank you for your order.
772159|1|Your order will ship within 2 business days.
772162|0|Refer to RGA#51759
772162|1|Table Return
772162|2|Order Entry Error/Order Duplicated
772168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772170|0|Please apply credit receipt to this order.
772173|0|Thank you for your order.
772173|1|Your order will ship within 2 business days.
772174|0|Refer to RGA#51741
772174|1|Customer Ordered In Error
772176|0|Thank you for your order!
772176|1|Your Order will ship Today 04-20-2018 via FedEx P1
772176|2|for Monday delivery
772179|1|This credit is for memo purposes only.
772179|2|These items were originally billed on Invoice#2175282
772179|3|This credit has been applied to the invoice.
772179|4|Credit/Rebill for omitted sales tax
772180|0|This replaces Invoice 2175282
772180|1|Sales tax was not charged on original invoice.
772181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772186|1|This credit is for memo purposes only.
772186|2|These items were originally billed on Invoice#2175716
772186|3|This credit has been applied to the invoice.
772186|4|Credit/Rebill for omitted sales tax
772187|0|This replaces Invoice 2175716
772187|1|Sales tax was not charged on original invoice.
772189|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772204|0|To be returned by 05/02/2018
772204|1|Open House Demo
772213|0|Do Not Mail
772222|0|Thank you for your order!
772222|2|This order was submitted through our Customer Zone.
772222|3|REF ORDER# 301861
772229|0|Thank you for your order.
772229|1|Your order will ship within 2 business days.
772231|0|Thank you for your order!
772231|2|This order was submitted through our Customer Zone.
772231|3|Ref: Order#301862
772232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772234|0|These are non-standard stock items and considered
772234|1|specials.  Once a PO has been issued these items
772234|2|cannot be cancelled or returned.
772236|0|Do Not Mail Invoice - Amazon Vendor Central Order
772237|0|Thank you for your Order!
772237|1|Your order will ship today 4/23/2018
772237|2|This order was submitted through our Customer Zone.
772237|3|Ref: Order#301863
772239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772240|0|Do Not Mail Invoice - Amazon Vendor Central Order
772242|0|Than you for your order!
772242|2|This order was submitted through our Customer Zone.
772242|3|Ref: Order#301864
772247|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772249|0|Do Not Mail Invoice.
772250|0|Thank you for your order.
772250|1|Your order will ship within 2 business days.
772252|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772255|0|Thank you for your order.
772256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772259|0|Thank you for your order!
772259|1|Your Order will ship Today 04-23-2018
772266|0|Thank you for your order!
772266|1|Your order will ship today 4/23/2018
772266|2|This order was submitted through our Customer Zone.
772266|3|Ref: Order#301865
772267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772269|0|Thank you for your order!
772269|1|Your order will ship today  4/23/2018
772269|2|This order was submitted through our Customer Zone.
772269|3|Ref: Order#301866
772274|0|Additional tooling for upcoming Open House at JM Prec.
772274|1|Approved by Hiro on: 4/23/18
772275|0|Thank you for your order!
772280|0|Credit due to lost shipment please refer to Invoice
772280|1|2169485
772285|0|Thank you for your order!
772285|1|Your order will ship today  4/23/2018
772285|2|This order was submitted through our Customer Zone.
772285|3|Ref: Order# 301863
772292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772301|0|Thank you for your order!
772301|1|Your order will ship today 4/23/2018
772301|2|This order was submitted through our Customer Zone.
772301|3|REF ORDER# 301867
772305|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772307|0|This item was originally billed on Inv#2177733
772307|1|but did not ship.
772308|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772308|1|25000-781-050516RT
772314|0|RTP# 5134
772320|0|Thank you for your order!
772320|1|Your order will ship today 4/23/2018
772320|2|This order was submitted through our Customer Zone.
772320|3|Ref: Order#301868
772327|0|TOOLING CERTIFICATE NO:
772327|1|8112-1188-042318
772337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772338|0|Thank you for your order!
772338|1|Your order will ship today  4/23/2018
772338|2|This order was submitted through our Customer Zone.
772338|3|Ref: Order#301869
772339|0|Tooling Certificate Number: 13687-1189-042318
772341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772342|0|Thank you for your order!
772342|1|Your Order will ship Today 04-23-2018
772355|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772373|0|Thank you for your order!
772373|1|Your Order will ship Today 04-24-2018 via UPS Blue
772386|0|DO NOT MAIL INVOICE
772387|0|DO NOT MAIL.  This is to reverse loaner inv# 2164309
772393|0|Return per Eric Berry
772394|0|DO NOT MAIL INVOICE
772395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772396|0|Thank you for your order!
772396|1|This order is an offset to SO#772176 per RGA#OIE51792
772396|2|Lead will be 1-2 weeks
772398|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772398|1|13687-1189-042318
772400|0|This credit is for memo purposes only.
772400|1|These items were originally billed on Invoice#2178288
772400|2|This credit has been applied to the invoice.
772400|4|Sales Tax Error
772401|0|Replaces Invoice 2178288
772401|1|Sales Tax was corrected
772403|0|This credit is for memo purposes only.
772403|1|These items were originally billed on Invoice# 2178290
772403|2|This credit has been applied to the invoice.
772403|4|Sales Tax Error
772404|0|This replaces invoice 2178290
772404|1|Sales tax amount was corrected
772405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772408|0|Thank you for your order!
772408|1|Your order will ship today  4/24/2018
772408|2|This order was submitted through our Customer Zone.
772408|3|Ref: Order#301874
772413|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772413|1|5410-1163-032818
772414|0|Refer to RGA#51741
772414|1|Customer Ordered In Error
772414|3|Invoice to offset credit memo 2178291 sales
772414|4|tax was calculated incorrectly
772415|0|Thank you for your order!
772415|1|Your order will ship today 4/24/2018
772415|2|This order was submitted through our Customer Zone.
772415|3|Ref: Order#301873
772416|0|Thank you for your order!
772416|1|Your order will ship today 4/24/2018
772416|2|This order was submitted through our Customer Zone.
772416|3|Ref: Order#301871
772417|0|Replaces Credit Memo 2178291
772417|2|Sales Tax Calculation Error
772419|0|Thank you for your order!
772419|1|Your order will ship today 4/24/2018
772419|2|This order was submitted through our Customer Zone.
772419|3|Ref: Order#301870
772425|0|Thank you for your order!
772425|1|Your Order will ship Today 04-24-2018
772426|0|Personal shipment for Joe Dilillo
772436|0|Thank you for your order!
772436|1|Your order will ship today 4/24/2018
772436|2|This order was submitted through our Customer Zone.
772436|3|Ref: Order#301875
772440|0|Thank you for your order!
772440|1|Your Order will ship Today 04-24-2018
772448|0|Do Not Mail
772448|1|Per NickK these are defective and must be returned
772448|2|to Nikken JP
772449|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772454|0|Thank you for your order!
772454|1|Your order will ship today 4/24/2018
772454|2|This order was submitted through our Customer Zone.
772454|3|Ref: Order#301876
772460|0|Thank you for your order!
772460|1|Your order will ship today 4/24/2018
772460|2|This order was submitted through our Customer Zone.
772460|3|Ref: Order#301877
772469|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772469|1|5410-1108-010918
772475|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772475|1|1470-1162-032818
772481|0|Thank you for your order!
772485|0|Thank you for your order!
772486|0|Thank you for your order!
772486|1|Your order will ship today 4/25/2018
772486|2|This order was submitted through our Customer Zone.
772486|3|Ref: Order#301878
772487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772504|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772507|0|Special Terms:
772507|1|1/3 due Net 30
772507|2|1/3 due Net 60
772507|3|1/3 due Net 90
772509|0|This credit is for memo purposes only.
772509|1|These items were originally billed on Invoice#2177873.
772509|2|This credit has been applied to the invoice.
772509|3|Credit/re-bill to correct discount on item# E16-157.
772510|0|Replaced Invoice# 2177873
772513|0|Thank you for your order!
772513|1|Your order will ship today 4/25/2018
772513|2|This order was submitted through our Customer Zone.
772513|3|Ref: Order#301879
772517|0|Thank you for your order!
772519|0|This credit is for memo purposes only.
772519|1|These items were originally billed on Invoice#2178020.
772519|2|This credit has been applied to the invoice.
772519|3|Credit/re-bill as a warranty.
772520|0|Do Not Mail
772521|0|Do Not Mail
772524|0|Thank you for your order!
772524|1|Your Order will ship Today 04-25-2018
772526|0|Do Not Mail
772530|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772533|0|Tool Cert# 13485-1190-042518RT
772551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772555|0|Thank you for your order!
772555|1|Your order will ship today 4/25/2018
772555|2|This order was submitted through our Customer Zone.
772555|3|Ref: Order 301880
772556|0|Thank you for your order!
772556|1|Your Order will ship Today 04-25-2018
772558|0|Do Not Mail
772558|1|Warranty replacement for Inv#2153182
772559|0|Thank you for your order!
772559|1|Your order will ship today 4/25/2018
772559|2|This order was submitted through our Customer Zone.
772559|3|Ref: Order 301881
772560|0|Thank you for your order!
772560|1|Your Order will ship Today 04-25-2018
772571|0|Thank you for your order!
772583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772585|0|Thank you for your order!
772585|1|Your order will ship today 4/25/2018
772585|2|This order was submitted through our Customer Zone.
772585|3|Ref: Order#301882
772587|0|Thank you for your order!
772612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772620|0|Thank you for your order!
772621|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772624|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772625|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772626|0|Refer to RGA#51713
772626|1|Customer Ordered In Error
772627|0|Refer to RGA#51644
772627|1|Customer Ordered In Error
772628|0|Refer to RGA#51711
772628|1|Customer Ordered In Error
772629|0|Refer to RGA#51689
772629|1|Customer Ordered In Error
772630|0|Refer to RGA#51784
772630|1|Customer Ordered In Error
772631|0|BT to WH1 for Tom Trudell's training class at
772631|1|Lincoln Technical Institute.
772632|0|Refer to RGA#51761
772632|1|Customer Ordered In Error
772633|0|BT to WH1 for Tom Trudell's training class at
772633|1|Lincoln Technical Institute.
772634|0|Refer to RGA#51745
772634|1|Customer Ordered In Error
772635|0|Refer to RGA#51764
772635|1|Customer Ordered In Error
772636|0|Refer to RGA#51668
772636|1|Customer Ordered In Error
772638|0|Do Not Mail
772639|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772647|0|Thank you for your order!
772647|1|Your order will ship today  4/26/2018
772647|2|This order was submitted through our Customer Zone.
772647|3|Ref: Order#301883
772648|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772649|0|Thank you for your order!
772649|1|Your order will ship today 4/26/2018
772649|2|This order was submitted through our Customer Zone.
772649|3|Ref: Order# 301885
772658|0|Thank you for your order!
772658|1|Your order will ship today  4/26/2018
772658|2|This order was submitted through our Customer Zone.
772658|3|Ref: Order#301884
772665|0|Thank you for your order.
772665|1|Your order will ship within 2 business days.
772666|0|Tool-Cert#1195-1191-042618
772668|0|Do Not Mail
772670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772689|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772689|1|7585-1146-031918
772690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772694|0|DO NOT MAIL INVOICE
772697|0|Thank you for your order!
772697|1|Your Order will ship Today 04-26-2018
772699|0|Thank you for your order!
772699|1|Your order will ship today 4/26/2018
772699|2|This order was submitted through our Customer Zone.
772699|3|Ref: Order#301886
772700|0|Thank you for your order!
772700|1|Your order will ship today 4/26/2018
772700|2|This order was submitted through our Customer Zone.
772700|3|Ref: Order#301887
772701|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772708|0|Refer to RGA#51185
772708|1|Product was lost by UPS claim was filed.
772710|0|This credit is for memo purposes only.
772710|1|These items were originally billed on Invoice#2167471
772710|2|This credit has been applied to the invoice.
772710|3|Credit/Rebill to correct discount.
772711|0|This replaces invoice 2167471.
772715|0|Thank you for your order!
772715|1|Your Order will ship Today 04-26-2018
772717|0|Thank you for your order!
772717|1|Your Order will ship Today 04-26-2018
772722|0|Thank you for your order!
772722|1|Your Order will ship Today 04-26-2018
772733|0|Thank you for your order!
772733|1|Your order will ship today 4/26/2018
772733|2|This order was submitted through our Customer Zone.
772733|3|Ref: Order#301888
772735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772736|0|Thank you for your order!
772736|1|Your Order will ship Today 04-26-2018
772745|0|This order has been entered to hold stock for 5C set
772745|1|backorders dating thru 02/25/2020
772747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772751|0|Replacement against Lyndex-Nikken RGA #51814
772752|0|Thank you for your order!
772752|1|Your order will ship today 4/26/2018
772752|2|This order was submitted through our Customer Zone.
772752|3|Ref: Order#301889
772761|0|Thank you for your order!
772761|1|This order replaces incorrect product shipped on
772761|2|previous sales order #772367. RGA#OEE51810 issued for t
772761|3|the return of 2ea 163-036.
772768|0|Thank you for your order.
772768|1|Your order will ship within 2 business days.
772770|0|Thank you for your order.
772770|1|Your order will ship within 2 business days.
772779|0|Thank you for your order!
772781|0|Do Not Mail
772781|1|Tool Certificate #20850-1175-041218
772782|0|Thank you for your order!
772782|1|Your Order will ship Today 04-26-2018
772783|0|Thank you for your order!
772783|1|Your order will ship today 301890
772783|2|This order was submitted through our Customer Zone.
772783|3|Ref: Order# 301890
772789|0|Do Not Mail
772789|1|SO for cost purposes only.
772790|0|Refer to RGA#51799
772790|1|Customer Ordered In Error
772791|0|Thank you for your order.
772791|1|Your order will ship within 2 business days.
772798|1|Thank you for your order.
772798|2|Your order will ship within 2 business days.
772800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772801|0|Refer to RGA#51755
772801|1|Customer Ordered In Error
772805|0|Refer to RGA#51770
772805|1|Customer Ordered In Error
772806|0|Refer to RGA#51769
772806|1|Customer Ordered In Error
772808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772810|0|Tooling Certificate Number: 25000-1193-042718RT
772812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772815|0|Refer to RGA#51677
772815|1|Customer Ordered In Error
772821|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772821|1|8112-1180-041718
772826|0|Tooling Certificate Number: 25000-1194-042718RT
772826|1|Tooling Certificate Number: 25000-1195-042718RT
772827|0|Thank you for your order.
772827|1|Your order will ship within 2 business days.
772828|0|Thank you for your order!
772828|1|Your order will ship today 04/27/2018
772828|2|This order was submitted through our Customer Zone.
772828|3|Ref: Order#301891
772831|0|Refer to RGA#51684
772831|1|Customer Ordered In Error
772834|0|Refer to RGA#51684
772834|1|Customer Ordered In Error
772842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772862|0|Thank you for your order!
772862|2|This order was submitted through our Customer Zone.
772862|3|Ref: Order#301892
772863|0|Thank you for your order.
772863|1|Your order will ship within 2 business days.
772864|0|Thank you for your order!
772864|1|Your Order will ship Today 04-27-2018
772865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772866|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772887|0|Thank you for your order!
772887|1|Your order will ship today 4/27/2018
772887|2|This order was submitted through our Customer Zone.
772887|3|Ref: Order#301893
772890|0|Your Order will ship Today 04-27-2018
772892|0|Thank you for your order!
772892|1|Your order will ship today 4/27/2018
772892|2|This order was submitted through our Customer Zone.
772892|3|Ref: Order#301894
772897|0|Thank you for your order!
772897|1|Your order will ship today 4/27/2018
772897|2|This order was submitted through our Customer Zone.
772897|3|Ref: Order#301895
772901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772909|0|Thank you for your order!
772909|1|Your Order will ship Today 04-27-2018
772912|0|Do Not Mail
772912|1|Tooling Certificate #13687-1071-112117
772914|0|Thank you for your order!
772914|1|Your Order will ship Today 04-27-2018
772917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772922|0|Direct Shipped to customer. For Billing Purposes Only.
772940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
772940|1|22200-1156-032618RT
772944|0|Thank you for your order!
772944|1|Your order will ship today 4/27/2018
772944|2|This order was submitted through our Customer Zone.
772944|3|Ref: Order#301896
772948|0|Refer to RGA#51791
772948|1|Customer Ordered In Error
772949|0|Refer to RGA#51786
772949|1|Customer Ordered In Error
772950|0|Refer to RGA#51804
772950|1|Customer Ordered In Error
772951|0|Thank you for your order!
772951|1|Your order will ship today 4/27/2018
772951|2|This order was submitted through our Customer Zone.
772951|3|Ref: Order#301897
772952|0|Refer to RGA#51802
772952|1|Customer Ordered In Error
772953|0|Refer to RGA#51792
772953|1|Customer Ordered In Error
772959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
772966|0|Thank you for your order!
772966|1|Your order will ship today  4/30/2018
772966|2|This order was submitted through our Customer Zone.
772966|3|Ref: Order# 301898
772969|0|Thank you for your order!
772969|2|This order was submitted through our Customer Zone.
772969|3|Ref: Order# 301899
772978|0|Do Not Mail Invoice - Amazon Vendor Central Order
772981|0|Do Not Mail Invoice - Amazon Vendor Central Order
772988|0|Thank you for your order!
772988|1|Your Order will ship Today 04-30-2018
772994|0|Thank you for your order!
772994|1|Your order will ship today 4/30/2018
772994|2|This order was submitted through our Customer Zone.
772994|3|Ref: Order# 301900
772995|0|Thank you for your order!
772999|0|This credit is for memo purposes only.
772999|1|These items were originally billed on Invoice#2178850.
772999|2|This credit has been applied to the invoice.
772999|3|Credit/re-bill to correct quantity invoiced.
773000|0|Replaces Invoice# 2178850
773002|0|This credit is for memo purposes only.
773002|1|These items were originally billed on Invoice#2177084.
773002|2|This credit has been applied to the invoice.
773002|3|Credit/re-bill to correct discount error.
773003|0|Replaces Invoice# 2177084
773005|0|This credit is for memo purposes only.
773005|1|These items were originally billed on Invoice#2177808.
773005|2|This credit has been applied to the invoice.
773005|3|Credit/re-bill to correct discount error.
773006|0|Replaces Invoice# 2177808
773008|0|This credit is for memo purposes only.
773008|1|These items were originally billed on Invoice#2177750.
773008|2|This credit has been applied to the invoice.
773008|3|Credit/re-bill to correct Bill To error.
773013|0|Thank you for your order!
773013|1|Your Order will ship Today 09-27-2018
773018|0|Delivered by Yas Saeki on 4/17/18
773025|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773028|0|Do Not Mail Invoice
773028|1|Tooling Cert#1195-1097-122117
773031|0|Do Not Mail Invoice
773031|1|Tooling Cert#1195-1072-112117
773034|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773035|0|Do Not Mail Invoice
773035|1|TC#13485-1190-042518RT
773036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773039|0|Do Not Mail Invoice
773039|1|Tool-Cert#1195-1020-082417
773046|0|Thank you for your order!
773046|1|Your order will ship today 4/30/2018
773046|2|This order was submitted through our Customer Zone.
773046|3|Ref: Order#301901
773047|0|Do Not Mail Invoice
773047|1|Tool Cert#1195-1191-042618
773058|0|Thank you for your order!
773058|1|Your order will ship today 4/30/2018
773058|2|This order was submitted through our Customer Zone.
773058|3|Ref: Order#301902
773064|0|Thank you for your order!
773064|1|Your Order will ship Today 04-30-2018
773066|0|Thank you for your order!
773066|1|Your order will ship today via UPS Red
773068|0|Thank you for your order!
773068|1|Your Order will ship Today 04-30-2018 via UPS Blue
773071|0|Thank you for your order!
773071|1|Your order will ship today 4/30/2018
773071|2|This order was submitted through our Customer Zone.
773071|3|Ref: Order#301903
773075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773082|0|Refer to RGA#51615
773082|1|Customer received wrong items.
773087|0|Offset credit
773089|0|Refer to RGA#51615
773089|1|Customer received wrong items.
773094|0|Refer to RGA#51612
773094|1|Customer received wrong items.
773110|0|This credit is for memo purposes only.
773110|1|These items were originally billed on Invoice#2178333.
773110|2|This credit has been applied to the invoice.
773110|3|Credit/re-bill to correct Bill To error.
773115|0|Thank you for your order!
773115|1|Your Order will ship Today 04-30-2018
773118|0|Do Not Mail
773118|1|Courtesy call by Armando on 4/12/2018
773120|0|Thank you for your order!
773120|1|Your order will ship today 4/30/2018
773120|2|This order was submitted through our Customer Zone.
773120|3|Ref: Order#301905
773122|0|Do Not Mail
773126|0|Do Not Mail
773127|0|Do Not Mail
773128|0|Do Not Mail - Credit for Inv# 2179170
773135|0|Do Not Mail
773139|0|Thank you for your order!
773139|1|Your Order will ship Today 05-01-2018
773146|0|Thank you for your order!
773146|1|Your Order will ship Today 05-01-2018
773146|2|The 9HC22 wrench offered complimentary
773147|0|This order was submitted through our Customer Zone.
773147|1|Ref: Order#773147
773147|2|Thank you for your order!
773149|0|This order was submitted through our Customer Zone.
773149|1|Ref: Order# 773149
773149|2|Thank you for your order!
773152|0|Thank you for your order!
773152|1|These are non-standard stock items and considered
773152|2|specials.  Once a PO has been issued these items
773152|3|cannot be cancelled or returned.
773157|0|Thank you for your order!
773157|1|Your Order will ship Today 05-01-2018
773160|0|Thank you for your order!
773163|0|Thank you for your order!
773163|1|Your Order will ship Today 05-01-2018
773165|0|Thank you for your order!
773165|1|Your Order will ship Today 05-01-2018
773167|0|Thank you for your order!
773167|1|Your Order will ship Today 05-01-2018
773168|0|Thank you for your order!
773171|0|Thank you for your order!
773173|0|Thank you for your order!
773173|1|This order was submitted through our Customer Zone.
773173|2|Ref: Order#773173
773176|0|Thank you for your order!
773176|1|Your Order will ship Today 05-01-2018
773177|0|Thank you for your order!
773178|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773178|1|13712TA-1092-121817
773181|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773181|1|13485-1141-031318
773186|0|This credit is for memo purposes only.
773186|1|These items were originally billed on Invoice#2176159.
773186|2|This credit has been applied to the invoice.
773186|3|Credit/re-bill to correct discount.
773187|0|Replaces Invoice# 2176159
773188|0|Thank you for your order!
773197|0|This credit is for memo purposes only.
773197|1|These items were originally billed on Invoice#2179201.
773197|2|This credit has been applied to the invoice.
773197|3|Credit/re-bill to correct pricing.
773198|0|Replaces Invoice# 2179201
773201|0|This credit is for memo purposes only.
773201|1|These items were originally billed on Invoice#2179013.
773201|2|This credit has been applied to the invoice.
773201|3|Credit/re-bill to correct discount.
773202|0|Replaces Invoice# 2179013
773204|0|This credit is for memo purposes only.
773204|1|These items were originally billed on Invoice#2177729.
773204|2|This credit has been applied to the invoice.
773204|3|Credit/re-bill to correct discount.
773205|0|Replaces Invoice# 2177729
773206|0|Thank you for your order!
773206|1|Your Order will ship Today 05-01-2018
773207|0|This credit is for memo purposes only.
773207|1|These items were originally billed on Invoice#2178379.
773207|2|This credit has been applied to the invoice.
773207|3|Credit/re-bill to correct discount.
773208|0|Replaces Invoice# 2178379
773211|0|Thank you for your order!
773211|1|Your Order will ship Today 05-01-2018
773212|0|Thank you for your order!
773213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773215|0|Thank you for your order!
773215|1|Your Order will ship Today 05-01-2018
773216|0|Thank you for your order!
773218|0|Thank you for your order!
773218|1|Your Order will ship Today 05-01-2018
773220|0|Thank you for your order!
773220|1|Your Order will ship Today 05-01-2018
773222|0|Thank you for your order!
773223|0|Thank you for your order!
773223|1|Your Order will ship Today 05-01-2018
773228|0|Thank you for your order!
773229|0|Thank you for your order!
773229|1|Your Order will ship Today 05-01-2018
773230|0|Do Not Mail
773230|1|These have been put back in WH1 without coolant threads
773230|2|per Tim R.
773232|0|Thank you for your order!
773232|1|Your Order will ship Today 05-01-2018
773235|0|Thank you for your order!
773235|1|Your Order will ship Today 05-01-2018
773236|0|Thank you for your order!
773237|0|Thank you for your order!
773237|2|Your Order will ship Today 05-01-2018
773238|0|Your Order will ship Today 05-01-2018
773240|0|Thank you for your order!
773241|0|Thank you for your order!
773241|1|Your Order will ship Today 05-01-2018
773243|0|Non-returnable Non-cancelable
773244|0|Thank you for your order!
773244|1|Your Order will ship Today 05-01-2018
773245|0|Thank you for your order!
773245|1|Your Order will ship Today 05-01-2018
773249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773250|0|Thank you for your order!
773250|1|Your Order will ship Today 05-01-2018
773250|2|This order was submitted through our Customer Zone.
773250|3|Ref: Order#773250
773252|0|Thank you for your order!
773252|1|Your Order will ship Today 05-01-2018
773253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773257|0|Thank you for your order!
773261|0|Thank you for your order!
773266|0|Thank you for your order!
773266|1|Your Order will ship Today 05-01-2018
773272|0|Thank you for your order!
773274|0|Refer to RGA#51766
773277|0|Thank you for your order!
773277|1|This order was submitted through our Customer Zone.
773277|2|Ref: Order#773277
773286|0|This completes the original shrink fit package shipped
773286|1|under Sales Order #772995
773287|0|Joshua Villa hand delivered.
773289|0|Do Not Mail Invoice - Amazon Vendor Central Order
773291|0|Tooling Certificate Number: 13712TA-1197-050218
773297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773308|0|Thank you for your order!
773311|0|Thank you for your order!
773315|0|Thank you for your order!
773315|1|Your order will ship today 5/2/2018
773315|2|This order was submitted through our Customer Zone.
773315|3|Ref: Order#301915
773318|0|Thank you for your order!
773318|2|This order was submitted through our Customer Zone.
773318|3|Ref: Order#301916
773330|0|Thank you for your order!
773330|1|Your order will ship today 5/2/2018
773330|2|This order was submitted through our Customer Zone.
773330|3|Ref: Order# 301919
773331|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773335|1|13485-1141-031318
773342|0|Thank you for your order!
773342|1|Your order will ship today 5/4/2018
773342|2|This order was submitted through our Customer Zone.
773342|3|Ref: Order# 301920
773349|0|Tooling Certificate Number: 25000-2001-053118RT
773353|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773353|1|Tooling Certificate Number: 13485-1141-031318
773354|0|Thank you for your order.
773354|1|Your order will ship within 2 business days.
773356|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773356|1|13435-1138-030818
773357|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773357|1|13485-1141-031318
773361|0|Thank you for your order!
773361|1|Your order will ship today 5/2/2018
773361|2|This order was submitted through our Customer Zone.
773361|3|Ref: Order# 301921
773365|0|Thank you for your order!
773365|1|Your order will ship today 5/2/2018
773365|2|This order was submitted through our Customer Zone.
773365|3|Ref: Order#301922
773368|0|BT40-WE5/8-65 may not be returned.
773371|0|Thank you for your order!
773371|1|Your order will ship today 5/2/2018
773371|2|This order was submitted through our Customer Zone.
773371|3|Ref: Order#301923
773375|0|Thank you for your order!
773375|1|Your order will ship today 5/2/2018
773375|2|This order was submitted through our Customer Zone.
773375|3|Ref: Order#301924
773377|0|Thank you for your order!
773377|1|Your order will ship today 5/2/2018
773377|2|This order was submitted through our Customer Zone.
773377|3|Ref: Order#301925
773381|0|Thank you for your order!
773381|1|Your order will ship today 5/2/2018
773381|2|This order was submitted through our Customer Zone.
773381|3|Ref: Order# 301926
773386|0|For show
773389|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773396|0|Thank you for your order!
773396|1|Your order will ship today 5/2/2018
773396|2|This order was submitted through our Customer Zone.
773396|3|Ref: Order# 301927
773399|0|Thank you for your order!
773399|1|Your order will ship today 5/2/2018
773399|2|This order was submitted through our Customer Zone.
773399|3|Ref: Order# 301928
773400|0|Refer to RGA#51721
773400|1|Customer Ordered In Error
773402|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773402|1|13687-1035-091917
773403|0|Thank you for your order!
773403|1|Your order will ship today 5/2/2018
773403|2|This order was submitted through our Customer Zone.
773403|3|Ref: Order# 301929
773407|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773407|1|13687-934-031717
773410|0|Refer to RGA#51814
773410|1|Customer Ordered In Error
773414|0|Refer to RGA#51820
773414|1|Customer Ordered In Error
773421|0|Refer to RGA#51816
773421|1|Incorrect Product Shipped
773425|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773425|1|13687-1120-020118
773425|2|13687-1182-041918
773425|3|13687-1183-041918
773427|0|Refer to RGA#51823
773427|1|Customer Ordered In Error
773429|0|Thank you for your order!
773429|1|Your Order will ship Today 05-02-2018 via UPS Red
773435|0|Refer to RGA#51765
773435|1|Customer Ordered In Error
773438|0|Refer to RGA#51812
773438|1|Customer Ordered In Error
773439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773439|1|13687-1087-121217
773439|2|13687-1093-121817
773441|0|Refer to RGA#51796
773441|1|Customer Ordered In Error
773444|0|Refer to RGA#51797
773444|1|Customer Ordered In Error
773447|0|Refer to RGA#51762
773447|1|Customer Ordered In Error
773448|0|Refer to RGA#51809
773448|1|Customer Ordered In Error
773451|0|Offset Credit 2179571
773457|0|Refer to RGA#51809
773457|1|Customer Ordered In Error
773463|0|These are non-standard stock items and considered
773463|1|specials.  Once a PO has been issued these items
773463|2|cannot be cancelled or returned.
773473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773478|0|Thank you for your order!
773478|1|Your order will ship today 5/3/2018
773478|2|This order was submitted through our Customer Zone.
773478|3|Ref: Order# 301930
773480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773490|0|Thank you for your order!
773490|1|Your order will ship today 5/3/2018
773490|2|This order was submitted through our Customer Zone.
773490|3|Ref: Order# 301931
773507|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773507|1|13485-1199-050318
773508|0|These are specials. Once a PO has been issued
773508|1|these cannot be cancelled or returned.
773509|0|Thank you for your order!
773509|1|Your order will ship today 5/3/2018
773509|2|This order was submitted through our Customer Zone.
773509|3|Ref: Order#301932
773513|0|Removed from Stock for Marketing use per email from
773513|1|Eric Berry.
773520|0|Thank you for your order.
773520|1|Your order will ship within 2 business days.
773528|0|Thank you for your order!
773528|1|Your order will ship today 5/3/2018
773528|2|This order was submitted through our Customer Zone.
773528|3|Ref: Order# 301933
773531|0|Thank you for your order!
773531|1|Your order will ship today 5/3/2018
773531|2|This order was submitted through our Customer Zone.
773531|3|Ref: Order# 301934
773543|0|This credit is for memo purposes only.
773543|1|These items were originally billed on Invoice#2179527.
773543|2|This credit has been applied to the invoice.
773543|3|Credit/re-bill to correct sales tax.
773544|0|Replaces Invoice# 2179527
773545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773546|0|Thank you for your order!
773546|2|This order was submitted through our Customer Zone.
773546|3|Ref: Order#301935
773547|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773552|0|Do Not Mail
773558|0|Thank you for your order!
773558|1|Your order will ship today  5/3/2018
773558|2|This order was submitted through our Customer Zone.
773558|3|Ref: Order#301936
773564|0|Thank you for your order!
773564|2|Your Order will ship Today 05-03-2018
773567|0|Thank you for your order!
773567|2|This order was submitted through our Customer Zone.
773567|3|Ref: Order#301937
773569|0|Thank you for your order!
773569|1|Your order will ship today 5/3/2018
773569|2|This order was submitted through our Customer Zone.
773569|3|Ref: Order#301938
773571|0|Thank you for your order!
773572|0|Thank you for your order!
773572|1|Your order will ship today 5/3/2018
773572|2|This order was submitted through our Customer Zone.
773572|3|Ref: Order#301939
773573|0|Thank you for your order.
773573|1|Your order will ship within 2 business days.
773593|0|Thank you for your order!
773593|1|Your order will ship today 5/3/2018
773593|2|This order was submitted through our Customer Zone.
773593|3|Ref: Order#301942
773597|0|Thank you for your order!
773597|1|Your order will ship today 5/3/2018
773597|2|This order was submitted through our Customer Zone.
773597|3|Ref: Order#301940
773600|0|Thank you for your order!
773600|1|Your order will ship today 5/3/2018
773600|2|This order was submitted through our Customer Zone.
773600|3|Ref: Order#301941
773611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773614|0|Ellison AZ Open House where test cuts will be run in
773614|1|their machine. Test Report must be returned to us after
773614|2|Approved by Hiro 5/3/18.
773615|0|Thank you for your order!
773615|1|Your order will ship today 5/3/2018
773615|2|This order was submitted through our Customer Zone.
773615|3|Ref: Order#301943
773622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773630|0|For Billing Purposes Only.
773631|0|Do Not Mail
773631|1|We will charge customer the shipping charges tomorrow
773632|0|Refer to RGA#51829
773632|1|Customer Ordered In Error
773633|0|Refer to RGA#51825
773633|1|Customer Ordered In Error
773634|0|For Billing Purposes Only.
773634|1|BT-CW>WH1 for SO# 773630
773635|0|Refer to RGA#51648
773635|1|Customer Ordered In Error
773638|0|Thank you for your order!
773638|1|Your Order will ship Today 05-04-2018
773640|0|Thank you for your order!
773640|1|Your order will ship today  5/4/2018
773640|2|This order was submitted through our Customer Zone.
773640|3|Ref: Order# 301944
773645|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773668|0|Thank you for your order!
773668|1|Your order will ship today 5/4/2018
773668|2|This order was submitted through our Customer Zone.
773668|3|Ref: Order# 301945
773673|0|Thank you for your order!
773673|1|Your Order will ship Today 05-04-2018
773678|0|Thank you fo ryou order!
773678|1|This confirmation has been updated with the addition
773678|2|of 1ea 800-056 per David Orr
773680|0|Thank you for your order!
773680|1|ETA: 1st week of June
773690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773691|0|Thank you for your order.
773691|1|Your order will ship within 2 business days.
773692|0|Thank you for your order!
773692|1|Your Order will ship Today 05-04-2018
773694|0|Do Not Mail Invoice
773694|1|TC#13487-1142-031418
773697|0|Tooling Certificate Number: 13687-2000-050418
773701|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773701|2|All items are stock with the exception of:
773701|3|C4006-0750DIN -Need modify/one week delivery
773702|0|Thank you for your order!
773704|0|This credit is for memo purposes only.
773704|1|These items were originally billed on Invoice#2179901.
773704|2|This credit has been applied to the invoice.
773704|3|Credit/re-bill to correct sales tax.
773705|0|Replaces Invoice# 2179901
773713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773714|0|Do Not Mail
773715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773718|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773725|0|Approved by Hiro 5/4/18.
773726|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773732|0|Thank you for your order!
773732|1|Your Order will ship Today 05-04-2018
773738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773738|2|Your Order will ship Today 05-04-2018
773739|0|Thank you for your order!
773746|0|Thank you for your order!
773746|1|Your order will ship today 5/4/2018
773746|2|This order was submitted through our Customer Zone.
773746|3|Ref: Order#301946
773762|0|Thank you for your order!
773762|1|Your Order will ship Today 05-04-2018
773763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773778|0|Thank you for your order!
773778|1|Your order will ship today 5/4/2018
773778|2|This order was submitted through our Customer Zone.
773778|3|Ref: Order# 301947
773779|0|Thank you for your order!
773779|1|All available items will ship Today 05-04-2018 UPS RED
773784|0|Thank you for your order!
773784|1|Your Order will ship Today 05-04-2018 via UPS Red
773785|0|This credit is for memo purposes only.
773785|1|These items were originally billed on Invoice#2179558.
773785|2|This credit has been applied to the invoice.
773785|3|Credit/re-bill to include omitted Tooling Certificate
773785|4|Number.
773786|0|Replaces Invoice# 2179558
773789|0|Refer to RGA#51840
773789|1|Customer Ordered In Error
773791|0|Refer to RGA#51839
773791|1|Customer Ordered In Error
773792|0|Refer to RGA#51853
773792|1|Customer Ordered In Error
773793|0|Refer to RGA#51854
773793|1|Customer Ordered In Error
773794|0|Refer to RGA#51850
773794|1|Customer Ordered In Error
773795|0|Refer to RGA#51810
773795|1|Customer Ordered In Error
773796|0|Refer to RGA#51828
773796|1|Customer Ordered In Error
773797|0|Refer to RGA#51766
773797|1|Customer Ordered In Error
773798|0|This item was originally billed on Invoice #2166745
773798|1|and did not ship. (1) 075-036 shipped in error.
773803|0|Thank you for your order!
773803|1|Your order will ship today 5/7/2018
773803|2|This order was submitted through our Customer Zone.
773803|3|Ref: Order# 301948
773807|0|Thank you for your order!
773807|1|Your order will ship today 5/7/2018
773807|2|This order was submitted through our Customer Zone.
773807|3|Ref: Order# 301949
773817|0|Do Not Mail Invoice - Amazon Vendor Central Order
773819|0|Thank you for your order.
773819|1|Your order will ship within 2 business days.
773820|0|Do Not Mail Invoice - Amazon Vendor Central Order
773822|0|Thank you for your order.
773822|1|Your order will ship within 2 business days.
773831|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773831|1|25000-1103-010418
773833|3|Thank you for your order.
773834|0|This will be shipped on pallet with the SF Machine &
773834|1|Presetter tooling on SO# 773837
773837|0|For MMTS Show in Canada.
773837|1|To be shipped with Literature SO# 773834
773840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773844|0|Branch transfer from the Do Not Sell WH3 for use at
773844|1|the MMTS show in Canada shipping to Les Outils and
773844|2|approved by phone to Tom Dang by Cindy.
773854|0|Thank you for your order!
773854|1|Per Lee shipping out to replace item that was returned
773861|0|MUST SHIP WITH SO# 773837 & 773834 for the MMTS Show
773861|1|in Canada.
773876|0|Thank you for your order!
773876|1|Your order will ship today 5/7/2018
773876|2|This order was submitted through our Customer Zone.
773876|3|Ref: Order#301950
773878|0|Thank you for your order!
773878|1|Your order will ship today 5/7/2018
773878|2|This order was submitted through our Customer Zone.
773878|3|Ref: Order#301951
773880|0|Thank you for your order!
773880|1|Your order will ship today 5/7/2018
773880|2|This order was submitted through our Customer Zone.
773880|3|Ref: Order#301952
773881|0|Thank you for your order!
773881|1|Your order will ship today 5/7/2018
773881|2|This order was submitted through our Customer Zone.
773881|3|Ref: Order#301953
773893|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773893|1|13485-1141-031318
773899|0|Thank you for your order!
773899|1|Your order will ship today 5/7/2018
773899|2|This order was submitted through our Customer Zone.
773899|3|Ref: Order# 301954
773907|0|Thank you for your order!
773908|0|BT-WW>WH1 for SO#773897
773911|0|Thank you for your order!
773911|1|All available items will ship Today 05-04-2018 UPS RED
773915|0|New Case with Foam inset
773919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773926|0|Thank you for your order!
773926|2|This order was submitted through our Customer Zone.
773926|3|Ref: Order# 301955
773936|0|Thank you for your order!
773936|1|Your order will ship today 5/7/2018
773936|2|This order was submitted through our Customer Zone.
773936|3|Ref: Order#301953
773938|0|Thank you for your order.
773938|1|Your order will ship within 2 business days.
773939|0|Direct shipped from Japan to customer by UPS-COLLECT
773939|1|For billing purposes only.
773940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
773940|1|5410-1108-010918
773941|0|Thank you for your order.
773941|1|Your order will ship within 2 business days.
773943|0|Thank you for your order!
773946|0|Thank you for your order!
773947|0|Thank you for your order!
773947|1|Your Order will ship Today 05-08-2018
773948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773971|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
773978|0|These are non-standard stock items and considered
773978|1|specials.  Once a PO has been issued these items
773978|2|cannot be cancelled or returned.
773978|4|Thank you for your order!
774005|0|Thank you for your order!
774005|1|Your order will ship today 5/8/2018
774005|2|This order was submitted through our Customer Zone.
774005|3|Ref: Order# 301956
774015|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774015|1|13687-1093-121817
774017|0|Thank you for your order!
774017|2|This order was submitted through our Customer Zone.
774017|3|Ref: Order# 301957
774018|0|Thank you for your order!
774018|1|Your Order will ship Today 05-08-2018
774018|2|This order was submitted through our Customer Zone.
774018|3|Ref: Order#  301958
774023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774029|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774033|0|Replacement order for PO# F863944; Invoice # 2180125.
774033|1|Offsetting credit will be issued for original order.
774034|0|Do Not Mail-TC#13487-1142-031418
774036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774045|0|3D-RAH-FIXED shipped to test for ATC Clearance and must
774045|1|be returned to Lyndex Nikken under RGA #CUT-59003
774050|0|Thank you for your order!
774050|1|Your order will ship today 5/8/2018
774050|2|This order was submitted through our Customer Zone.
774050|3|Ref: Order#301959
774057|0|Thank you for your order!
774057|1|Your Order will ship Today 05-08-2018
774077|0|Do Not Mail
774079|1|Special pricing provided for TEST CUT.  These items
774079|2|are non returnable.
774085|0|Thank you for your order!
774085|1|Your order will ship today 5/8/2018
774085|2|This order was submitted through our Customer Zone.
774085|3|Ref: Order#301960
774090|0|Thank you for your order!
774090|1|Your order will ship today 5/8/2018
774090|2|This order was submitted through our Customer Zone.
774090|3|Ref: Order#301961
774101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774102|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774125|0|Thank you for your order!
774126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774133|0|Do Not Mail Invoice - Amazon Vendor Central Order
774134|0|This is on loan until SO# 767252 arrives.
774134|1|Actual 4pcs on B/O are MZQT5-ER32Z-MS-C-3MP.
774138|0|This credit is for memo purposes only.
774138|1|These items were originally billed on Invoice#2179734.
774138|2|This credit has been applied to the invoice.
774138|3|Credit/re-bill to correct discount.
774139|0|Replaces Invoice# 2179734
774140|0|Shipped to Tom's House
774140|1|Hand Delivered to Customer
774141|0|This credit is for memo purposes only.
774141|1|These items were originally billed on Invoice#21780037.
774141|2|This credit has been applied to the invoice.
774141|3|Credit/re-bill to correct discount.
774142|0|Replaces Invoice# 2180037
774143|0|This credit is for memo purposes only.
774143|1|These items were originally billed on Invoice#2178255.
774143|2|This credit has been applied to the invoice.
774143|3|Credit/re-bill to correct discount.
774144|0|Replaces Invoice# 2178255
774145|0|Refer to RGA#51737
774145|1|Customer Ordered In Error
774147|0|Refer to RGA#51859
774147|1|Customer Ordered In Error
774148|0|Refer to RGA#51794
774148|1|Customer Ordered In Error
774149|0|Refer to RGA#51852
774149|1|Customer Ordered In Error
774150|0|Refer to RGA#51683
774150|1|Customer Ordered In Error
774151|0|Refer to RGA#51851
774151|1|Customer Ordered In Error
774152|0|Refer to RGA#51865
774152|1|Customer Ordered In Error
774153|0|Refer to RGA#51813
774153|1|Customer Ordered In Error
774154|0|Thank you for your order!
774154|1|Your Order will ship Today 05-09-2018
774155|0|Thank you for your order!
774155|1|Your Order will ship Today 05-09-2018
774159|0|Thank you for your order!
774159|1|Your order will ship today 5/9/2018
774159|2|This order was submitted through our Customer Zone.
774159|3|Ref: Order# 301963
774161|0|Thank you for your order!
774161|1|Your order will ship today 5/9/2018
774161|2|This order was submitted through our Customer Zone.
774161|3|Ref: Order# 301964
774163|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774164|0|Thank you for your order!
774164|2|This order was submitted through our Customer Zone.
774164|3|Ref: Order#301962
774172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774175|0|Do Not Mail
774175|1|Tooling Certificate #13687-1135-030718
774176|0|Thank you for your order!
774176|1|Your order will ship today 5/9/2018
774176|2|This order was submitted through our Customer Zone.
774176|3|Ref: Order# 301965
774179|0|Thank you for your order!
774179|1|Your order will ship today 5/9/2018
774179|2|This order was submitted through our Customer Zone.
774179|3|Ref: Order#301966
774186|0|This order is a replacement for the original SO# 773428
774186|1|RGA# OEE-51890
774186|2|A credit will be issued against the original SO.
774189|0|Do Not Mail
774194|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774223|0|Thank you for your order!
774223|1|Your order will ship today 5/10/2018
774223|2|This order was submitted through our Customer Zone.
774223|3|Ref: Order#301967
774244|0|Thank you for your order!
774244|1|Your order will ship today 5/9/2018
774244|2|This order was submitted through our Customer Zone.
774244|3|Ref: Order#301968
774247|0|Thank you for your order!
774247|1|Your order will ship today 5/9/2018
774247|2|This order was submitted through our Customer Zone.
774247|3|Ref: Order# 301969
774251|0|Thank you for your order!
774261|0|Thank you for your order!
774264|0|Returned from HFO in EGV IL Show on 9/20/17 by Steve
774264|1|Lenihan. This is a BT to return back to WH1.
774268|0|Do Not Mail
774277|0|Thank you for your order!
774277|1|Your Order will ship Today 05-10-2018
774279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774280|0|Thank you for your order!
774280|1|Your Order will ship Today 05-10-2018
774281|0|Thank you for your order!
774282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774288|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774298|0|Thank you for your order!
774298|1|Your order will ship today 5/10/2018
774298|2|This order was submitted through our Customer Zone.
774298|3|Ref: Order#301970
774302|0|Items return for repair/replacement
774303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774304|0|Thank you for your order!
774304|1|Your order will ship today 5/10/2018
774304|2|This order was submitted through our Customer Zone.
774304|3|Ref: Order#301971
774306|0|Thank you for your order!
774306|1|Your order will ship today 5/10/2018
774306|2|This order was submitted through our Customer Zone.
774306|3|Ref: Order#301972
774308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774311|0|Refer to RGA#51844
774311|1|Customer Ordered In Error
774323|0|Do Not Mail
774326|0|Thank you for your order!
774326|1|Your order will ship today 5/10/2018
774326|2|This order was submitted through our Customer Zone.
774326|3|Ref: Order#301973
774348|0|This credit is for memo purposes only.
774348|1|These items were originally billed on Invoice#2179954
774348|2|This credit has been applied to the invoice.
774350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774352|0|Thank you for your order!
774352|1|Your order will ship today 5/10/2018
774352|2|This order was submitted through our Customer Zone.
774352|3|Ref: Order#301975
774354|0|Thank you for your order!
774354|1|Your order will ship today 5/10/2018
774354|2|This order was submitted through our Customer Zone.
774354|3|Ref: Order#301974
774355|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774356|0|Thank you for your order!
774356|1|Your Order will ship Today 05-10-2018
774358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774360|0|Thank you for your order!
774360|1|Your Order will ship Today 05-10-2018
774363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774365|0|Ihank you for your order!
774365|1|Your Order will ship Today 05-10-2018
774367|0|Thank you for your order!
774367|1|Your order will ship today 5/10/2018
774367|2|This order was submitted through our Customer Zone.
774367|3|Ref: Order#301976
774369|0|Thank you for your order!
774369|1|Your order will ship today 5/10/2018
774369|2|This order was submitted through our Customer Zone.
774369|3|Ref: Order# 301977
774370|0|Do Not Mail Invoice.
774371|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774371|1|25000-1103-010418
774374|0|Replacement for Lyndex-Nikken RGA # IPS-51902
774374|1|Offsetting credit will be issued against the
774374|2|replacements.
774380|0|Replacement for Lyndex-Nikken RGA# OEE-51901
774380|1|Offsetting credit will be issued against the
774380|2|replacements
774386|0|Thank you for your order!
774386|1|Your order will ship today 5/10/2018
774386|2|This order was submitted through our Customer Zone.
774386|3|Ref: Order#301978
774391|0|BRANCH TRANSFER PER DION
774391|1|BT-WW>WH1 for SO# 774344
774399|0|Thank you for your order!
774399|2|This order was submitted through our Customer Zone.
774399|3|Ref: Order#301979
774401|0|Thank you for your order!
774401|2|This order was submitted through our Customer Zone.
774401|3|Ref: Order#301980
774406|0|Thank you for your order!
774406|1|Your Order will ship within 2 busness days!
774409|0|Thank you for your order.
774409|1|Your order will ship within 2 business days.
774420|0|Do not ship item already shipped on 5AX-201FA-M-AB
774420|1|s/n: 5907 to Mitsui Motion.
774420|2|Paperwork for payment processing only.
774422|0|Thank you for your order!
774422|1|This order was submitted through our Customer Zone.
774422|2|Ref: Order# 301981
774427|0|Sent as a loaner in lieu of PO#46779 backorder on
774427|1|P/N: HSK63A-TOOLJAW
774430|0|Thank you for your order!
774430|1|Your Order will ship Today 05-11-2018
774431|0|Courtesy repair per Steve Lenihan
774437|0|Conversion of CNCZ180LSA-BR2 s/n: 20128T
774438|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774438|1|5010-1144-031618
774439|0|This credit is for memo purposes only.
774439|1|These items were originally billed on Invoice#2179267
774439|2|This credit has been applied to the invoice.
774440|0|Replaces Invoice 2179267
774440|1|Sales Tax Error
774441|0|Do Not Mail
774441|1|Tooling Certificate #20880-1140-030918
774446|0|Thank you for your order!
774446|1|Your order will ship today 5/11/2018
774446|2|This order was submitted through our Customer Zone.
774446|3|Ref: Order# 301983
774451|0|Thank you for your order!
774451|1|Your order will ship today 5/11/2018
774451|2|This order was submitted through our Customer Zone.
774451|3|Ref: Order# 301982
774456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774463|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774477|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774477|1|13485-1141-031318
774479|0|Thank you for your order!
774479|1|Your order will ship today 5/11/2018
774479|2|This order was submitted through our Customer Zone.
774479|3|Ref: Order# 301985
774481|0|Thank you for your order!
774481|1|Your order will ship today 5/11/2018
774481|2|This order was submitted through our Customer Zone.
774481|3|Ref: Order# 301984
774482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774500|0|DO NOT MAIL INVOICE - TOOL CERT
774500|1|#13170TA-1136-030718
774510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774516|0|This credit is for memo purposes only.
774516|1|These items were originally billed on Invoice#2178478.
774516|2|This credit has been applied to the invoice.
774516|3|Credit/re-bill to correct discount.
774517|0|Replaces Invoice# 2178478
774520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774523|0|This credit is for memo purposes only.
774523|1|These items were originally billed on Invoice#2178716.
774523|2|This credit has been applied to the invoice.
774523|3|Credit/re-bill to correct discount.
774524|0|Replaces Invoice# 2178716
774526|0|This credit is for memo purposes only.
774526|1|These items were originally billed on Invoice#2174922.
774526|2|This credit has been applied to the invoice.
774526|3|Credit/re-bill to correct freight charges.
774527|0|Replaces Invoice# 2174922
774530|0|This credit is for memo purposes only.
774530|1|These items were originally billed on Invoice#2174621.
774530|2|This credit has been applied to the invoice.
774530|3|Credit/re-bill to correct freight charges.
774531|0|Replaces Invoice# 2174621
774532|0|Refer to RGA#51842
774532|1|Customer Ordered In Error
774533|0|Refer to RGA#51843
774533|1|Customer Ordered In Error
774534|0|Do Not Mail
774535|0|Refer to RGA#51876
774535|1|Customer Ordered In Error
774536|0|Refer to RGA#51881
774536|1|Customer Ordered In Error
774540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774543|0|Replaces collet from PO# 91863 on SO# 737110 that is
774543|1|out of tolerance per Bob Berongi. Not requiring old
774543|2|collet be returned back due to cost.
774544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774544|1|13687-866-111016
774565|0|Table size change at the Technical Equipment Open House
774565|1|Must have 8 ft table cloth instead of 6 ft.
774569|0|Thank you for your order!
774579|0|Tooling Certificate Number: 25000-2002-051618RT
774587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774588|0|Thank you for your order!
774588|1|Your order will ship today 5/11/2018
774588|2|This order was submitted through our Customer Zone.
774588|3|Ref: Order# 301982
774591|0|Thank you for your order!
774591|1|Your Order will ship Today 05-11-2018
774591|2|This order was submitted through our Customer Zone.
774591|3|Ref: Order#  301986
774592|0|Your order will be shipped out today!
774592|1|This order was submitted through our Customer Zone.
774592|2|Ref: Order#301989
774593|0|Thank you for your order!
774593|2|This order was submitted through our Customer Zone.
774593|3|Ref: Order# 301987
774594|0|Thank you for your order!
774594|1|Your order will ship today 5/11/2018
774594|2|This order was submitted through our Customer Zone.
774594|3|Ref: Order# 301988
774596|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774597|0|Thank you for your order!
774597|1|Your order will ship in aprox 2 business days after
774597|2|receipt of updated PO. Pricing is incorrect.
774600|0|Thank you for your order!
774600|1|Your order will ship on 05/14/18.
774601|0|Thank you for your order!
774601|1|Your order will ship on 05/14/18.
774602|0|Thank you for your order!
774602|1|Your order will be shipped in 2 business days.
774605|0|This credit is for memo purposes only.
774605|1|These items were originally billed on Invoice#2172614.
774605|2|This credit has been applied to the invoice.
774605|3|Credit/re-bill to correct pricing.
774606|0|Replaces Invoice# 2172614
774607|0|Credit/re-bill to include omitted modification item.
774607|1|Do Not Mail
774608|0|Replaces Invoice# 2171632
774608|1|Do Not Mail
774610|0|Do Not Mail Invoice - Amazon Vendor Central Order
774613|0|Do Not Mail Invoice - Amazon Vendor Central Order
774621|0|This credit is for memo purposes only.
774621|1|These items were originally billed on Invoice#2180125.
774621|2|This credit has been applied to the invoice.
774621|3|Items were shipped to the wrong address.
774649|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774661|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774664|0|Thank you for your order!
774664|2|This order was submitted through our Customer Zone.
774664|3|Ref: Order# 301990
774665|0|Thank you for your order! 5/14/2018
774665|1|Your order will ship today
774665|2|This order was submitted through our Customer Zone.
774665|3|Ref: Order#301991
774674|0|Return on RGA# 62243
774688|0|Thank you for your order!
774688|1|Your order will ship today 5/14/2018
774688|2|This order was submitted through our Customer Zone.
774688|3|Ref: Order#301993
774689|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774693|0|This is a replacement for original inv 2178452
774693|1|as product was shipped in error. Reference RGA# '
774693|2|IPS-51913
774693|3|offsetting credit will be issued against a replacement.
774698|0|Thank you for your order!
774698|2|This order was submitted through our Customer Zone.
774698|3|Ref: Order# 301994
774699|0|Thank you for your order!
774700|0|Refer to RGA#51901
774700|1|Order Entry Error
774701|0|Refer to RGA#51866
774701|1|Customer Ordered In Error
774704|0|Refer to RGA#51849
774704|1|Customer Ordered In Error
774705|0|Refer to RGA#51889
774705|1|Customer Ordered In Error
774706|0|Refer to RGA#51848
774706|1|Customer Ordered In Error
774707|0|Thank you for your order!
774707|1|Your order will ship today 5/4/2018
774707|2|This order was submitted through our Customer Zone.
774707|3|Ref: Order# 301992
774708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774712|0|Refer to RGA#51727
774712|1|Customer Ordered In Error
774713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774718|0|Refer to RGA#51845
774718|1|Table Return
774731|0|Thank you for your order!
774731|1|Your order will ship today 5/14/2018
774731|2|This order was submitted through our Customer Zone.
774731|3|Ref: Order#301995
774733|0|Thank you for your order!
774733|1|Your order will ship today 5/14/2018
774733|2|This order was submitted through our Customer Zone.
774733|3|Ref: Order#301996
774740|0|Refer to RGA#51714
774740|1|Customer Ordered In Error
774741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774743|0|Refer to RGA#51747
774743|1|Customer Ordered In Error
774746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774748|0|Do Not Mail Invoice.
774748|1|Offset Invoice order number 774749
774749|0|Do Not Mail Invoice.
774749|1|Offset order 774748
774751|0|Do Not Mail Invoice.
774751|1|OFFSET Invoice 2181184
774753|0|Do Not Mail Invoice.
774753|1|Offset Invoice 2181185
774755|0|This credit is for memo purposes only.
774755|1|These items were originally billed on Invoice#2180517
774755|2|This credit has been applied to the invoice.
774757|0|Do Not Mail
774758|0|Thank you for your order!
774758|1|Your order will ship in 2 days.
774764|0|This credit is for memo purposes only.
774764|1|These items were originally billed on Invoice#2180517
774764|2|This credit has been applied to the invoice.
774765|0|Replaces Invoice 2180517 which replaced 2179267
774765|1|Sales Tax Error
774766|0|This credit is for memo purposes only.
774766|1|These items were originally billed on Invoice#2179560.
774766|2|This credit has been applied to the invoice.
774766|3|Credit/re-bill to correct invoice date.
774766|4|Do Not Mail
774767|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774767|1|13485-1141-031318
774771|0|This credit is for memo purposes only.
774771|1|These items were originally billed on Invoice#2180717.
774771|2|This credit has been applied to the invoice.
774771|3|Credit/re-bill to correct discount.
774771|4|Do Not Mail
774772|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774772|1|20880-1140-030918
774777|0|Refer to RGA#51863
774777|1|Customer Ordered In Error
774780|0|Refer to RGA#51893
774780|1|Customer Ordered In Error
774782|0|BRANCH TRANSFER BT-WW>WH1 for 774769
774784|0|Refer to RGA#51892
774784|1|Customer Ordered In Error
774786|0|Refer to RGA#51896
774786|1|Customer Ordered In Error
774787|0|Refer to RGA#51890
774787|1|Order Entry Error
774788|0|Refer to RGA#51878
774788|1|Customer Ordered In Error
774789|0|Refer to RGA#51868
774789|1|Customer Ordered In Error
774796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774798|0|Refer to RGA#50982
774798|1|Quality Issue
774799|0|Do Not Mail
774802|0|Refer to RGA#51660
774802|1|Quality Issue
774810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774814|0|Thank you for your order!
774814|1|Your order will ship today 5/15/2018
774814|2|This order was submitted through our Customer Zone.
774814|3|Ref: Order# 301997
774817|0|Thank you for your order!
774817|1|Your Order will ship Today 05-15-2018
774818|0|Thank you for your order!
774818|1|Your order will ship today 5/15/2018
774818|2|This order was submitted through our Customer Zone.
774818|3|Ref: Order# 301999
774821|0|Thank you for your order!
774821|1|Your order will ship today 5/15/2018
774821|2|This order was submitted through our Customer Zone.
774821|3|Ref: Order# 301998
774825|0|Do Not Mail
774825|1|Warranty replacement for tracking purposes.
774827|0|Thank you for your order!
774831|0|Do Not Mail
774831|1|Warranty replacements for tracking purposes only.
774837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774841|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774849|0|DO NOT MAIL INVOICE
774851|0|This a replacement order for our Invoice#2180993
774851|1|please reference our RGA#51918
774871|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774871|1|19400-1111-011718
774873|0|Thank you for your order!
774873|1|Your order will ship today 5/15/2018
774873|2|This order was submitted through our Customer Zone.
774873|3|Ref: Order# 302001
774874|0|thank you for your order!
774874|1|Your Order will ship Today 05-15-2018
774877|0|Thank you for your order!
774877|1|Your order will ship today
774877|2|This order was submitted through our Customer Zone.
774877|3|Ref: Order# 302004
774879|0|Thank you for your order!
774879|1|Your Order will ship Today 05-15-2018
774882|0|Thank you for your order!
774882|1|Your order will ship today 5/15/2018
774882|2|This order was submitted through our Customer Zone.
774882|3|Ref: Order#302005
774886|0|Thank you for your order!
774886|1|Your order will ship today 5/15/2018
774886|2|This order was submitted through our Customer Zone.
774886|3|Ref: Order#302006
774889|0|Thank you for your order!
774889|1|Your order will ship today 05/15/2018
774889|2|This order was submitted through our Customer Zone.
774889|3|Ref: Order#302000
774893|0|Thank you for your order!
774893|1|Your order will ship today 05/15/2018
774893|2|This order was submitted through our Customer Zone.
774893|3|Ref: Order#302002
774895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774897|0|Thank you for your order!
774897|1|Your order will ship today 05/15/2018
774897|2|This order was submitted through our Customer Zone.
774897|3|Ref: Order#302003
774898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774900|0|Tentative Return Date 07/30/2018
774900|1|Loaners
774901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774903|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774905|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
774905|1|13687-692-102915
774912|0|Thank you for your order!
774912|1|Your order will ship today 5/16/2018
774912|2|This order was submitted through our Customer Zone.
774912|3|Ref: Order#302007
774915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774918|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774922|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774926|0|Do Not Mail
774927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774930|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774935|0|For display at PTS Open House and coming back
774936|0|Thank you for your order!
774936|2|This order was submitted through our Customer Zone.
774936|3|Ref: Order#302008
774937|0|Branch Transfer from WH3 to use at PTS Open House
774942|0|Do Not Mail Invoice.
774949|0|Thank you for your order!
774949|1|Your order will ship today 5/16/2018
774949|2|This order was submitted through our Customer Zone.
774949|3|Ref: Order#302009
774955|0|Do Not Mail
774955|1|TC#13487-1081-120617RT
774960|0|Bring to Inspection Room
774962|0|Thank you for your order!
774962|1|Your Order will ship Today 05-16-2018
774966|0|Thank you for your order!
774966|1|Your Order will ship Today 05-16-2018
774967|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774968|0|BRanch Transfer for the PTS Open House -Yas to hand
774968|1|carry
774969|0|Do Not Mail
774969|1|TC#13487-1099-122117RT
774976|0|Do Not Mail
774976|1|TC#195-1191-042618
774977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774981|0|DO NOT MAIL INVOICE - This is a CommerceHub order
774982|0|Thank you for your order.
774982|1|Your order will ship within 2 business days.
774993|0|Thank you for your order!
774993|1|Your order will ship today 5/16/2018
774993|2|This order was submitted through our Customer Zone.
774993|3|Ref: Order#302010
775009|0|Thank you for your order!
775014|0|Thank you for your order!
775017|0|Do Not Mail
775022|0|Thank you for your order!
775022|1|Your order will ship today 5/16/2018
775022|2|This order was submitted through our Customer Zone.
775022|3|Ref: Order#302011
775025|0|Thank you for your order!
775025|2|This order was submitted through our Customer Zone.
775025|3|Ref: Order#302014
775028|0|Credit for installation labor on Invoice 2172299
775029|0|Thank you for your order!
775029|1|Your order will ship today 5/16/2018
775029|2|This order was submitted through our Customer Zone.
775029|3|Ref: Order#302012
775032|0|Thank you for your order!
775032|1|Your order will ship today 5/16/2018
775032|2|This order was submitted through our Customer Zone.
775032|3|Ref: Order#302013
775046|0|Thank you for your order!
775048|0|UPS claim has been filed.
775049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775051|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775056|0|Do Not Mail Invoice.
775056|1|Offset Cost entered on CM 2181192
775060|0|Do Not Mail Invoice.
775060|1|Replaced Credit Memo 2181192
775061|0|Thank you for your order!
775061|1|Your order will ship today 5/16/2018
775061|2|This order was submitted through our Customer Zone.
775061|3|Ref: Order#302015
775062|0|Refer to RGA#51870
775062|1|Stock Return
775066|0|Thank you for your order!
775066|1|Your order will ship today 5/16/2018
775066|2|This order was submitted through our Customer Zone.
775066|3|Ref: Order#302016
775068|0|Refer to RGA#51908
775068|1|Customer Ordered In Error
775069|0|Refer to RGA#51874
775069|1|Table Repair
775070|0|Refer to RGA#51873
775070|1|Table Return
775072|0|Refer to RGA#51911
775072|1|Customer Ordered In Error
775074|0|Refer to RGA#51910
775074|1|Customer Ordered In Error
775077|0|Refer to RGA#51746
775077|1|Quality Issue
775080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775083|0|Refer to RGA#51492
775083|1|Customer Ordered In Error
775086|0|Refer to RGA#51789
775086|1|Customer Ordered In Error
775087|0|Shipment Requires Commercial Paperwork
775090|0|TC#10220-2003-051618
775093|0|Do Not Mail Invoice.
775093|2|Tooling Certificate Number: 10220-2003-051618
775095|0|Thank you for your order!
775095|1|Your order will ship today 05/16/2018
775095|2|This order was submitted through our Customer Zone.
775095|3|Ref: Order#302017
775097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775098|0|Refer to RGA#51879
775098|1|This item was originally billed on Invoice #2179798
775098|2|and did not ship. 18 pcs of item# 500-028 shipped in
775098|3|error.
775099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775102|0|Thank you for your order!
775103|0|Do Not Mail
775103|1|Item is defective from Osawa.
775103|2|Reference RGA# 51732
775104|0|Do Not Mail
775104|1|TC#13687-1152-032318
775105|0|Thank you for your order!
775106|0|Thank you for your order!
775106|1|These items are good in stock and will ship within
775106|2|2 business days.
775107|0|Personal - Laurie Cantone
775109|0|Replacement for Lyndex-Nikken RGA# 51938
775109|1|Offsetting credit will be issued against the
775109|2|replacements.
775113|0|Thank you for your order!
775113|1|Your Order will ship Today 05-17-2018
775114|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775114|1|13487-1081-120617RT
775115|0|Do Not Mail
775115|1|Replaces Invoice# 2181264
775121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775123|0|Credit/re-bill to correct discount.
775123|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775123|2|13487-1099-122117RT
775124|0|Do Not Mail
775124|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775124|2|13487-1099-122117RT
775126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775127|0|Credit/Re-bill to correct discount.
775127|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775127|2|1195-1191-042618
775128|0|Do Not Mail
775128|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775128|2|1195-1191-042618
775128|3|Replaces Invoice# 2181282
775131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775135|0|Thank you for your order!
775135|1|Your order will ship today 5/17/2018
775135|2|This order was submitted through our Customer Zone.
775135|3|Ref: Order#302018
775155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775165|0|RGA 51731 returned 05/16/18
775170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775171|0|Thank you for your order!
775171|1|Your Order will ship Today 05-17-2018
775173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775187|0|Thank you for your order!
775202|0|Thank you for your order!
775202|1|Your Order will ship Today 05-17-2018
775209|0|Do Not Mail.  This an internal swap credit for product
775209|1|return for tool cert.
775212|0|Thank you for your order!
775212|1|Your order will ship today 5/17/2018
775212|2|This order was submitted through our Customer Zone.
775212|3|Ref: Order#302021
775214|0|Do Not Mail Invoice.
775214|2|Tooling Certificate Number: E20301-2004-051718
775219|0|Thank you for your order!
775219|1|Your order will ship today 5/17/2018
775219|2|This order was submitted through our Customer Zone.
775219|3|Ref: Order#302019
775220|0|Thank you for your order!
775220|1|Your Order will ship Today 05-17-2018
775228|0|Thank you for your order!
775228|2|This order was submitted through our Customer Zone.
775228|3|Ref: Order#302022
775230|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775230|1|13485-1141-031318
775234|0|Thank you for your order!
775234|1|Your order will ship today 5/17/2018
775234|2|This order was submitted through our Customer Zone.
775234|3|Ref: Order# 302023
775246|0|Refer to RGA#51692
775257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775264|0|Thank you for your order!
775264|1|Your order will ship today 5/17/2018
775264|2|This order was submitted through our Customer Zone.
775264|3|Ref: Order# 302024
775269|0|Thank you for your order!
775269|1|Your Order will ship Today 05-17-2018
775270|0|Thank you for your order!
775270|1|Your order will ship today 5/17/2018
775270|2|This order was submitted through our Customer Zone.
775270|3|Ref: Order# 302025
775271|0|Refer to RGA#51818
775271|1|Quality Issue
775274|0|Refer to RGA#51858
775274|1|Customer Ordered In Error
775275|0|Refer to RGA#51572
775275|1|Customer Ordered In Error
775275|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775275|3|13435-1138-030818
775278|0|Non Standard stock item non-returnable and
775278|1|non-cancellable.
775278|2|Thank-you for your order!!!
775280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775281|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775288|0|Thank you for your order!
775288|2|This order was submitted through our Customer Zone.
775288|3|Ref: Order# 302026
775294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775297|0|Thank you for your order!
775306|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775323|0|Thank you for your order.
775346|0|For Billing Purposes Only. Item was hand delivered by
775346|1|Chris Ward during Haas Demo Day.
775354|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775354|1|13712TA-1197-050218
775355|0|Thank you for your order!
775355|1|Your order will ship today 05/18/2018
775355|2|This order was submitted through our Customer Zone.
775355|3|Ref: Order#302020
775357|0|This order was submitted through our Customer Zone.
775378|0|Thank-you for your order!
775378|1|Discount reflects non returnable tooling.
775382|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775382|1|13687-2000-050418
775383|0|Thank you for your order!
775396|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775399|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775404|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775416|0|Refer to RGA#51735
775416|1|Customer Ordered In Error
775417|0|Refer to RGA#51903
775417|1|Customer Ordered In Error
775419|0|Refer to RGA#51846
775419|1|Customer Ordered In Error
775421|0|Refer to RGA#51912
775421|1|Customer Ordered In Error
775422|0|Refer to RGA#51847
775422|1|Customer Ordered In Error
775426|0|Refer to RGA#51920
775426|1|Customer Ordered In Error
775427|0|Refer to RGA#51914
775427|1|Customer Ordered In Error
775428|0|Refer to RGA#51907
775428|1|Customer Ordered In Error
775431|0|Refer to RGA#51716
775431|1|Quality Issue
775431|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775431|3|13687-1035-091917
775434|0|Replacement against Lyndex-Nikken RGA # OIE-51864
775438|0|Thank you for your order!
775438|1|Your order will ship today 05/18/2018
775438|2|This order was submitted through our Customer Zone.
775438|3|Ref: Order#302027
775440|0|Do Not Mail
775441|0|Thank you for your order!
775441|2|This order was submitted through our Customer Zone.
775441|3|Ref: Order#302028
775443|0|Thank you for your order!
775443|1|Your order will ship today 05/18/2018
775443|2|This order was submitted through our Customer Zone.
775443|3|Ref: Order#302029
775444|0|Refer to RGA#51862
775444|1|Quality Issue
775445|0|Do Not Mail
775446|0|Refer to RGA#51363
775446|1|Quality Issue
775451|0|This is modified tool holder.
775451|1|It cannot be cancelled or returned.
775463|0|Do Not Mail Invoice - Amazon Vendor Central Order
775470|0|Do Not Mail Invoice - Amazon Vendor Central Order
775475|0|Thank you for your order!
775475|1|Your order will ship today 05/21/2018
775475|2|This order was submitted through our Customer Zone.
775475|3|Ref: Order#302030
775483|0|Thank you for your order.
775483|1|Your order will ship within 2 business days.
775487|0|Thank you for your order.
775487|1|Your order will ship within 2 business days.
775490|0|Thank you for your order.
775490|1|Your order will ship within 2 business days.
775511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775516|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775522|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775527|0|Thank you for your order!
775527|1|Your order will ship today 05/21/2018
775527|2|This order was submitted through our Customer Zone.
775527|3|Ref: Order#302031
775530|0|Thank you for your order!
775530|1|Your order will ship today 05/21/2018
775530|2|This order was submitted through our Customer Zone.
775530|3|Ref: Order#302032
775536|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775536|1|13485-1141-031318
775541|0|Refer to RGA#51944
775541|1|Customer Ordered In Error
775544|0|Thank you for your order!
775544|1|Your Order will ship within 24 hours.
775545|0|Refer to RGA#51819
775545|1|Customer Ordered In Error
775549|0|Refer to RGA#51886
775549|1|Customer Ordered In Error
775550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775551|0|Thank you for your order!
775551|1|Your order will ship today 05/21/2018
775551|2|This order was submitted through our Customer Zone.
775551|3|Ref: Order#302033
775552|0|Refer to RGA#51921
775552|1|Order Entry Error/Duplicated Order
775554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775555|0|Refer to RGA#51926
775555|1|Customer Ordered In Error
775560|0|TOOLING CERTIFICATE NO:
775560|1|13860-2005-052118
775561|0|Refer to RGA#51720
775561|1|Customer Ordered In Error
775562|0|Thank you for your order!
775562|1|Your order will ship today 05/21/2018
775562|2|This order was submitted through our Customer Zone.
775562|3|Ref: Order#302034
775563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775564|0|Refer to RGA#51883
775564|1|Shipped Wrong Product
775565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775572|0|Thank you for your order!
775572|1|Your order will ship today 05/21/2018
775572|2|This order was submitted through our Customer Zone.
775572|3|Ref: Order#302035
775573|0|Thank you for your order!
775573|1|Your order will ship today
775573|2|This order was submitted through our Customer Zone.
775573|3|Ref: Order#  30237
775574|0|Thank you for your order!
775574|1|Your order will ship today 05/21/2018
775574|2|This order was submitted through our Customer Zone.
775574|3|Ref: Order#302036
775576|0|Thank you for your order!
775576|1|Your order will ship today 05/21/2018
775576|2|This order was submitted through our Customer Zone.
775576|3|Ref: Order#302038
775579|0|DO NOT MAIL INVOICE
775580|0|To offset Invoice# 2181133 which was billed to the
775580|1|customer in error.
775581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775586|0|Returned from HFO in EGV IL Show on 9/20/17 by Steve
775586|1|Lenihan. This is a BT to return back to WH2 instead of
775586|2|the original transfer back into WH1 per Tim Reeves'
775586|3|inspection.
775598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775599|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775600|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775601|0|Thank you for your order.
775601|1|Your order will ship within 2 business days.
775602|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775604|0|Thank you for your order.
775604|1|Your order will ship within 2 business days.
775605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775606|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775627|0|Delivery is pending on repair of Tool #2
775627|1|as 110pcs 9CB2-9.5 is currently on back order.
775629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775631|0|Do Not Mail
775634|0|Thank you for your order!
775634|1|Your order will ship today  05/22/2018
775634|2|This order was submitted through our Customer Zone.
775634|3|Ref: Order#  302040
775646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775652|0|Do Not Mail
775654|0|Test cut for Ryobi with Precsion Tools Service.
775654|1|Approved by Hiro and Test Report must be filled out and
775654|2|returned if item is not sold after use.
775661|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775661|1|8098-907-010917
775671|0|Thank you for your order!
775671|1|Your order will ship today 05/22/2018
775671|2|This order was submitted through our Customer Zone.
775671|3|Ref: Order#  302041
775672|0|This credit is for memo purposes only.
775672|1|These items were originally billed on Invoice#2180372.
775672|2|This credit has been applied to the invoice.
775672|3|Credit/re-bill to correct discount.
775673|0|Replaces Invoice# 2180372
775678|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775680|0|These are non-standard stock items and considered
775680|1|specials.  Once a PO has been issued these items
775680|2|cannot be cancelled or returned.
775682|0|This credit is for memo purposes only.
775682|1|These items were originally billed on Invoice#2180962.
775682|2|This credit has been applied to the invoice.
775682|3|Credit/re-bill to correct discount.
775683|0|Replaces Invoice# 2180962
775684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775696|0|Thank you for your order!
775696|1|Your order will ship today 05/22/2018
775696|2|This order was submitted through our Customer Zone.
775696|3|Ref: Order#302042
775697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775697|1|13435-1138-030818
775699|0|Thank you for your order!
775699|1|Your order will ship today 05/22/2018
775699|2|This order was submitted through our Customer Zone.
775699|3|Ref: Order#  302043
775700|0|Thank you for your order!
775700|1|Your order will ship today 05/22/2018
775700|2|This order was submitted through our Customer Zone.
775700|3|Ref: Order#302039
775702|0|Thank you for your order!
775702|2|This order was submitted through our Customer Zone.
775702|3|Ref: Order#302044
775704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775707|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775710|0|Thank you for your order!
775710|1|Your order will ship today 05/22/2018
775710|2|This order was submitted through our Customer Zone.
775710|3|Ref: Order#302045
775717|0|Thank you for your order!
775717|1|Your order will ship today 05/22/2018
775717|2|This order was submitted through our Customer Zone.
775717|3|Ref: Order#302046
775721|0|Refer to RGA#51931
775721|1|Customer Ordered In Error
775722|0|Refer to RGA#51918
775722|1|Table Return
775723|0|This item was originally billed on Invoice #2180269
775723|1|and did not ship. 2 pcs of item# HSK63F-C3/4-95G
775723|2|shipped in error.
775724|0|Refer to RGA#51942
775724|1|Customer Ordered In Error
775725|0|Refer to RGA#51935
775725|1|Customer Ordered In Error
775728|0|Refer to RGA#51605
775728|1|Live Tooling Return
775728|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775728|3|8112-1109-011118
775729|0|Do Not Mail
775730|0|Refer to RGA#51772
775730|1|Customer Ordered In Error
775731|0|Test Cut Approved by Hiro.
775731|1|TEST-REPORT MUST BE FILLED OUT AND RETURNED WITH ITEMS
775731|2|IF THESE ARE NOT PURCHASED!
775732|0|Refer to RGA#51738
775733|0|Thank you for your order!
775734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775735|0|Thank you for your order!
775735|1|Your Order will ship Today 05-23-2018
775747|0|Do Not Mail
775747|1|Warranty replacement for defective item.
775757|0|Tooling Certificate Number: 13487-1142-031418
775757|1|Do Not Mail
775768|0|Do Not Mail
775770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775775|0|Thank you for your order!
775775|1|Your order will ship today  05/23/2018
775775|2|This order was submitted through our Customer Zone.
775775|3|Ref: Order#  302047
775780|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775783|0|Thank you for your order!
775783|1|Your order will ship today 05/23/2018
775783|2|This order was submitted through our Customer Zone.
775783|3|Ref: Order#  302048
775784|0|Thank you for your order!
775784|1|Your order will ship today 05/23/2018
775784|2|This order was submitted through our Customer Zone.
775784|3|Ref: Order#  302050
775787|0|Thank you for your order!
775787|2|This order was submitted through our Customer Zone.
775787|3|Ref: Order#  302049
775789|0|Thank you for your order!
775789|2|This order was submitted through our Customer Zone.
775789|3|Ref: Order#  302051
775791|0|DO NOT MAIL INVOICE
775797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775800|0|Thank you for your order!
775800|1|Your order will ship today  05/23/2018
775800|2|This order was submitted through our Customer Zone.
775800|3|Ref: Order#  302053
775801|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775804|0|Thank you for your order!
775804|2|This order was submitted through our Customer Zone.
775804|3|Ref: Order#  302052
775806|0|Thank you for your order.
775806|1|Your order will ship within 2 business days.
775823|0|Thank you for your order.
775826|0|Replacement against Lyndex-Nikken RGA # OIE-51967
775829|0|Thank you for your order!
775829|1|Your order will ship today  05/23/2018
775829|2|This order was submitted through our Customer Zone.
775829|3|Ref: Order#  302056
775830|0|Thank you for your order!
775830|1|Your Order will ship Today 05-23-2018
775830|2|This order was submitted through our Customer Zone.
775830|3|Ref: Order#  302054
775834|0|Thank you for your order!
775834|2|This order was submitted through our Customer Zone.
775834|3|Ref: Order#  302055
775838|0|Thank you for your order!
775838|1|Your order will ship today  05/23/2018
775838|2|This order was submitted through our Customer Zone.
775838|3|Ref: Order#  302057
775840|0|Thank you for your order!
775840|1|Your order will ship today  05/23/2018
775840|2|This order was submitted through our Customer Zone.
775840|3|Ref: Order#  302058
775866|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775869|1|13687-2000-050418
775870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775873|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775873|1|8112-1180-041718
775874|0|This item is non standard stock and considered special
775874|1|non-cancellable non returnable
775875|0|Thank you for your order!
775876|0|Thank you for your order!
775881|0|DO NOT MAIL INVOICE
775886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775888|0|Refer to RGA#51505
775888|1|Quality Issue
775890|0|Do Not Mail
775893|0|Refer to RGA#51941
775893|1|Quality Issue
775895|0|Refer to RGA#51626
775895|1|Customer Ordered In Error
775899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775900|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775901|0|Tooling Certificate # 20850-2010-052418
775904|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
775904|1|#20850-2010-052418
775906|0|Thank you for your order!
775906|1|Your order will ship today 5/24/2018
775906|2|This order was submitted through our Customer Zone.
775906|3|Ref: Order# 302059
775932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775949|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775957|0|Replacements for Lyndex-Nikken RGA# Q-51981
775957|1|Offsetting credit will be issued against replacements.
775958|0|Do Not Mail
775962|0|Branch Transfer from Yas Seiki WH to WH1 from the PTS
775962|1|Open House.
775968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775969|0|BT-YS>WH1 from SO774745
775970|0|Thank you for your order!
775970|1|Customer specified ABF Freight System
775972|0|This credit is for memo purposes only.
775972|1|These items were originally billed on Invoice#2181633.
775972|2|This credit has been applied to the invoice.
775972|3|Credit/re-bill to correct discount.
775973|0|Replaces Invoice# 2181633
775974|0|Refer to RGA#51942
775976|0|Thank you for your order!
775976|1|Your order will ship today 5/24/2015
775976|2|This order was submitted through our Customer Zone.
775976|3|Ref: Order#302060
775977|0|Thank you for your order!
775977|1|Your order will ship today 5/24/2018
775977|2|This order was submitted through our Customer Zone.
775977|3|Ref: Order# 302061
775979|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775981|0|Thank you for your order!
775981|2|This order was submitted through our Customer Zone.
775981|3|Ref: Order# 302062
775982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775983|0|Replacement against Lyndex-Nikken RGA # OIE-51979
775985|0|Thank you for your order!
775985|1|Your order will ship today 5/24/2018
775985|2|This order was submitted through our Customer Zone.
775985|3|Ref: Order# 302063
775991|0|Thank you for your order!
775991|1|Your Order will ship Today 05-24-2018 via UPS Ground
775993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
775994|0|Refer to RGA#51954
775994|1|Customer Ordered In Error
775996|0|Refer to RGA#51959
775996|1|Customer Ordered In Error
775999|0|Thank you for your order!
776002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776004|0|Thank you for your order!
776004|1|Your order will ship today 5/24/2018
776004|2|This order was submitted through our Customer Zone.
776004|3|Ref: Order# 302064
776010|0|Refer to RGA#51884
776010|1|Quality Issue
776011|0|Thank you for your order!
776012|0|Do Not Mail
776015|0|Thank you for your order!
776015|1|Your order will ship today 5/24/2018
776015|2|This order was submitted through our Customer Zone.
776015|3|Ref: Order#302065
776021|0|Thank you for your order!
776021|1|Your Order will ship Today 05-24-2018
776028|0|Thank you for your order!
776042|0|Refer to RGA#51577
776042|1|Quality Issue
776043|0|Do Not Mail
776048|0|Thank you for your order!
776048|1|Your order will ship today 5/24/2018
776048|2|This order was submitted through our Customer Zone.
776048|3|Ref: Order#302066
776049|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776049|1|13435-1138-030818
776050|0|Thank you for your order!
776050|1|Your order will ship today 5/24/2018
776050|2|This order was submitted through our Customer Zone.
776050|3|Ref: Order#302067
776051|0|Do Not Mail
776051|1|Loaner unit for tracking purposes.
776051|2|WH2 unit
776052|0|Branch Transfer to WH1 from Woodward WH for SO#776003
776055|0|Thank you for your order!
776055|1|Your Order will ship Today 05-24-2018 via UPS RED
776056|0|Thank you for your order!
776056|1|Your order will ship by 5/29/18.
776057|0|Thank you for your order!
776057|1|Your order will ship by 5/29/18.
776060|0|Swag product for the Fastenal Summit with Tom Dang Tom
776060|1|Latourette and Don Stiebohr on 6/12 & 13.
776061|0|Do Not Mail
776061|1|Warranty repair paperwork for tracking purposes.
776067|0|Do Not Mail Invoice.
776070|0|Refer to RGA#51538
776074|0|Refer to RGA#51538
776075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776080|0|Tooling Certificate Number: 25000-2013-053018RT
776080|1|Tooling Certificate Number: 25000-2014-053018RT
776081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776083|0|Thank you for your order.
776088|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776090|0|Thank you for your order!
776090|1|Your Order will ship Today 05-25-2018
776107|0|Do Not Mail
776108|0|Thank you for your order!
776114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776120|0|These are non-standard stock items and considered
776120|1|specials.  Once a PO has been issued these items
776120|2|cannot be cancelled or returned.
776126|0|Do Not Mail
776130|0|Thank you for your order!
776130|3|This order was submitted through our Customer Zone.
776130|4|Ref: Order#  3243473
776132|0|Thank you for your order!
776132|1|Your order will ship today  25/05
776132|2|This order was submitted through our Customer Zone.
776132|3|Ref: Order#  302069
776133|0|Thank you for your order!
776133|1|Your order will ship today  05/25/2018
776133|2|This order was submitted through our Customer Zone.
776133|3|Ref: Order#  302070
776134|0|These are non-standard stock items and considered
776134|1|specials.  Once a PO has been issued these items
776134|2|cannot be cancelled or returned.
776137|0|Thank you for your order!
776138|0|Thank you for your order!
776138|1|Your order will ship today 05/25/2018
776138|2|This order was submitted through our Customer Zone.
776138|3|Ref: Order#  302071
776139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776140|0|Thank you for your order!
776140|1|Your order will ship today  05/25/2018
776140|2|This order was submitted through our Customer Zone.
776140|3|Ref: Order#  302072
776163|0|Thank you for your order!
776163|1|Your order will ship today 05/25/2018
776163|2|This order was submitted through our Customer Zone.
776163|3|Ref: Order#  302073
776164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776171|0|Thank you for your order!
776173|0|Do Not Mail
776173|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776173|2|20850-2010-052418
776176|0|Thank you for your order!
776176|1|Your order will ship today 05/25/2018
776176|2|This order was submitted through our Customer Zone.
776176|3|Ref: Order#  302074
776178|0|Thank you for your order!
776178|1|Your order will ship today  05/25/2018
776178|2|This order was submitted through our Customer Zone.
776178|3|Ref: Order#  302075
776180|0|Thank you for your order!
776180|1|Your order will ship today  05/25/2018
776180|2|This order was submitted through our Customer Zone.
776180|3|Ref: Order#  302076
776183|0|Thank you for your order!
776183|1|Your order will ship today 05/25/2018
776183|2|This order was submitted through our Customer Zone.
776183|3|Ref: Order#  302077
776184|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776184|1|13195-650-070615
776188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776188|1|13195-719-122915
776215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776221|0|Do Not Mail Invoice - Amazon Vendor Central Order
776222|0|Thank you for your order!
776223|0|HAND DELIVERY
776223|1|LOANER TABLE THAT WAS PURCHASED
776223|2|INVOICE PURPOSE ONLY
776226|0|Do Not Mail Invoice - Amazon Vendor Central Order
776228|0|Thank you for your order!
776228|1|Your order will ship within 1 business day.
776231|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776236|0|Do Not Mail
776236|1|Warranty repair paperwork for tracking purposes.
776237|0|Refer to RGA#51994
776237|1|Table Repair
776238|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776246|0|Thank you for your order!
776246|1|Your Order will ship Today 05-29-2018
776246|2|This order was submitted through our Customer Zone.
776246|3|Ref: Order#  302078
776247|0|Thank you for your order!
776247|1|Your Order will ship Today 05-29-2018
776247|2|This order was submitted through our Customer Zone.
776247|3|Ref: Order#  302079
776249|0|Thank you for your order!
776249|1|Your Order will ship Today 05-29-2018
776249|2|This order was submitted through our Customer Zone.
776249|3|Ref: Order#  302080
776257|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776257|1|19400-1111-011718
776259|0|OFFSET INV BILLED IN ERROR
776260|0|Replacement for RGA: OEE-51995.
776260|1|Lyndex-Nikken shipped incorrect part number.
776260|2|Sorry for any inconvenience.
776262|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776266|0|Thank you for your order.
776266|1|Your order will ship within 2 business days.
776274|0|Thank you for your order.
776274|1|Your order will ship within 2 business days.
776280|0|Test Trial approved by Hiro on 05/29/18.
776280|1|Items to be hand carried by Eric Yoo into EU.
776285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776286|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776288|0|Replacements for customer due to cracked threads
776288|1|Credit will be issued once originals come back
776291|0|Thank you for your order!
776291|2|This order was submitted through our Customer Zone.
776291|3|Ref: Order#  302082
776292|0|Thank you for your order!
776292|2|This order was submitted through our Customer Zone.
776292|3|Ref: Order#  302081
776294|0|Thank you for your order!
776294|1|Your Order will ship Today 05-29-2018
776294|2|This order was submitted through our Customer Zone.
776294|3|Ref: Order#  302083
776296|0|Thank you for your order!
776300|0|Thank you for your order!
776300|1|Your Order will ship Today 05-29-2018
776300|2|This order was submitted through our Customer Zone.
776300|3|Ref: Order#  302084
776306|0|This collet is to be used as a demo at Robt E Morris
776306|1|and appoved by Nick Mazis. It will not be coming back
776306|2|to stock.
776308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776310|0|Thank you for your order!
776310|1|Your Order will ship Today 05-29-2018
776310|2|This order was submitted through our Customer Zone.
776310|3|Ref: Order#  302085
776311|0|Refer to RGA#51951
776311|1|Customer Ordered In Error
776318|0|Refer to RGA#51980
776318|1|Customer Ordered In Error
776326|0|DO NOT MAIL
776330|0|Refer to RGA#51919
776330|1|Customer Ordered In Error
776331|0|Refer to RGA#51582
776331|1|Customer Ordered In Error
776332|0|Refer to RGA#51961
776332|1|Customer Ordered In Error
776333|0|Refer to RGA#51983
776333|1|Customer Ordered In Error
776334|0|Refer to RGA#51971
776334|1|Customer Ordered In Error
776335|0|Refer to RGA#51984
776335|1|Customer Ordered In Error
776337|0|Refer to RGA#51915
776337|1|Customer Ordered In Error
776338|0|Refer to RGA#51973
776338|1|Customer Ordered In Error
776339|0|Refer to RGA#51930
776339|1|Order Entry Error
776340|0|Refer to RGA#51986
776340|1|Quality Issue
776342|0|Refer to RGA#51899
776342|1|Customer Ordered In Error
776343|0|Nick M picked up from Ultra-Flex and gave to Ross Adams
776343|1|for his Trunk Stock 7/5/2017.
776343|2|Returned on RGA TRU - 50643 for repair and inspect
776343|3|Service completed inspection and items are good to
776343|4|send back to Ross A. Now being sold to Tri-State Ind
776343|5|for Mancor.
776344|0|This is for BILLING PURPOSES ONLY! These items are
776344|1|already at Mancor and additional 50 taper pots will be
776344|2|shipped on SO# 776345.
776345|0|Part 2 of PO# 2001223 for Mancor.
776346|0|Do Not Mail Invoice.
776347|0|Tooling Certificate Number: 25000-2015-053018RT
776348|0|Thank you for your order.
776348|1|Your order will ship within 2 business days.
776349|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776353|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776362|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776375|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776389|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776390|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776399|0|Tooling Certificate Number: 13198-2012-053018
776404|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776404|1|13198-2012-053018
776405|0|Thank you for your order!
776405|2|This order was submitted through our Customer Zone.
776405|3|Ref: Order#302086
776406|0|Thank you for your order!
776406|1|Your order will ship today 5/30/2018
776406|2|This order was submitted through our Customer Zone.
776406|3|Ref: Order#302087
776407|0|Thank you for your order!
776407|1|Your order will ship today 5/30/2018
776407|2|This order was submitted through our Customer Zone.
776407|3|Ref: Order#302088
776408|0|Thank you for your order!
776408|1|Your order will ship today 5/30/2018
776408|2|This order was submitted through our Customer Zone.
776408|3|Ref: Order#302089
776409|0|Thank you for your order!
776409|1|Your order will ship today 5/30/2018
776409|2|This order was submitted through our Customer Zone.
776409|3|Ref: Order#302090
776417|0|Thank you for your order!
776417|1|Your Order will ship Today 05-30-2018
776423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776433|0|Thank you for your order!
776436|0|Thank you for your order!
776436|1|Your order will ship today 5/30/2018
776436|2|This order was submitted through our Customer Zone.
776436|3|Ref: Order#308091
776442|0|Thank you for your order!
776443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776451|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776451|1|13687-2000-050418
776453|0|Branch Transfer to correct the fact that this never
776453|1|really shipped from the WH1 to Duke. We still have it
776453|2|here on the shelf.
776459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776462|0|BT-SY>WH1 for modification to be NKTC-BT50/CAT50
776463|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776464|0|Thank you for your order!
776464|1|Your order will ship today 5/30/2018
776464|2|This order was submitted through our Customer Zone.
776464|3|Ref: Order#302092
776467|0|Thank you for your order.
776467|1|Your order will ship within 2 business days.
776468|0|Original Trunk Stock approved by Hiro 01/16/18 to be
776468|1|returned on an RGA from Tech Service.
776474|0|Thank you for your order!
776475|0|Thank you for your order!
776475|1|Your order will ship today 05/31/2018
776475|2|This order was submitted through our Customer Zone.
776475|3|Ref: Order#302093
776476|0|Thank you for your order!
776476|1|Your order will ship today 05/31/2018
776476|2|This order was submitted through our Customer Zone.
776476|3|Ref: Order#302094
776479|0|CAT50-C1-105U-IDU-MH is a modified part and cannot be
776479|1|cancelled or returned.
776481|0|Thank you for your order!
776481|1|Your Order will ship Today 05-31-2018
776484|0|Do Not Mail
776486|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776489|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776491|0|Do Not Mail
776494|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776514|0|Thank you for your order!
776514|1|Your order will ship today 05/31/2018
776514|2|This order was submitted through our Customer Zone.
776514|3|Ref: Order#302095
776515|0|Thank you for your order!
776515|2|This order was submitted through our Customer Zone.
776515|3|Ref: Order#302096
776519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776520|0|Credit/re-bill to correct discount error.
776520|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776520|2|19400-1111-011718
776521|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776521|1|19400-1111-011718
776521|2|Replaces Invoice# 2182622
776523|0|Thank you for your order!
776523|1|Your Order will ship Today 05-31-2018
776524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776540|0|Do Not Mail.  This is a correction for a net price
776540|1|correction related to overage on TC# 13687-990-061917
776541|0|Do Not Mail.  This is a rebill for a net price
776541|1|correction related to overage on TC# 13687-990-061917
776542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776543|0|Thank you for your order!
776543|1|Your Order will ship Today 05-31-2018
776544|0|Do Not Mail.  This is for Overage TC for #13687-990-
776544|1|061917
776545|0|Thank you for your order!
776545|1|Your order will ship today 05/31/2018
776545|2|This order was submitted through our Customer Zone.
776545|3|Ref: Order#302097
776547|0|Thank you for your order!
776547|1|Your order will ship today 05/31/2018
776547|2|This order was submitted through our Customer Zone.
776547|3|Ref: Order#302098
776562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776562|1|5410-2007-052318
776572|0|Thank you for your order!
776572|1|Your order will ship today 05/31/2018
776572|2|This order was submitted through our Customer Zone.
776572|3|Ref: Order#302099
776574|0|Thank you for your order!
776574|1|Your order will ship today 05/31/2018
776574|2|This order was submitted through our Customer Zone.
776574|3|Ref: Order#302100
776575|0|Thank you for your order.
776575|1|Your order will ship within 2 business days.
776577|0|Thank you for your order!
776577|1|Your order will ship today 05/31/2018
776577|2|This order was submitted through our Customer Zone.
776577|3|Ref: Order#302102
776580|0|Thank you for your order!
776580|1|Your order will ship today 05/31/2018
776580|2|This order was submitted through our Customer Zone.
776580|3|Ref: Order#302103
776582|0|Not a Sale
776583|0|Thank you for your order!
776583|1|Your Order will ship Today 05-31-2018
776583|2|This order was submitted through our Customer Zone.
776583|3|Ref: Order# 302101
776585|0|Thank you for your order.
776585|1|Your order will ship within 2 business days.
776587|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776587|1|10035-1008-080217
776588|0|Thank you for your order!
776588|1|Your Order will ship Today 05-31-2018
776589|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776591|0|Do Not Mail Invoice.
776591|2|Tooling Certificate Number: E20301-2004-051718
776593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776594|0|Thank you for your order!
776594|1|Your order will ship today 05/31/2018
776594|2|This order was submitted through our Customer Zone.
776594|3|Ref: Order#302104
776595|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776604|0|Thank you for your order!
776604|1|Your Order will ship Today 05-31-2018
776606|0|Thank you for your order!
776609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776613|0|Do Not Mail
776614|0|Do Not Mail
776617|0|Refer to RGA#51864
776617|1|Customer Ordered In Error
776622|0|This is billing only of Freight Charges for the direct
776622|1|shipment from Japan to Morris South on PO# 170753KG.
776622|2|Shipment made by both Air and Boat.
776629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776640|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776651|1|Shipment Requires Commercial Paperwork
776658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776660|0|Do Not Mail
776675|0|Thank you for your order!
776675|1|Your order will ship in 1-2 business days.
776678|0|Thank you for your order!
776678|1|Your order will ship within 1-2 business days.
776681|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776685|0|Thank you for your order!
776685|1|Your order will ship today  06/01/2018
776685|2|This order was submitted through our Customer Zone.
776685|3|Ref: Order#  302105
776689|0|Thank you for your order!
776693|0|Branch Transfer from BB to WH1 for SO# 775346
776695|0|Thank you for your order!
776700|0|This credit is for memo purposes only.
776700|1|These items were originally billed on Invoice#2178202.
776700|2|This credit has been applied to the invoice.
776700|3|Credit/re-bill to corrrect discount.
776700|4|No charge.
776701|0|Replaces Invoice# 2178202
776704|0|Thank you for your order!
776705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776707|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776713|0|Refer to RGA# 51967
776713|1|Customer Ordered In Error
776718|0|Refer to RGA# 51969
776718|1|Customer Ordered In Error
776720|0|Thank you for your order!
776720|1|Your order will ship today  06/01/2018
776720|2|This order was submitted through our Customer Zone.
776720|3|Ref: Order#  302106
776722|0|Refer to RGA# 51957
776722|1|Customer Ordered In Error
776723|0|Thank you for your order!
776723|1|Your order will ship today  06/01/2018
776723|2|This order was submitted through our Customer Zone.
776723|3|Ref: Order#  302107
776724|0|Refer to RGA# 51827
776724|1|Customer Ordered In Error
776729|0|Refer to RGA# 51990
776729|1|Customer Ordered In Error
776732|0|Refer to RGA# 51958
776732|1|Customer Ordered In Error
776733|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776733|1|13687-940-032717
776734|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776734|1|5410-2011-052518
776736|0|Thank you for your order!
776736|1|Your order will ship today 06/01/2018
776736|2|This order was submitted through our Customer Zone.
776736|3|Ref: Order#  302108
776741|0|Refer to RGA# 51922
776741|1|Customer Ordered In Error
776745|0|Refer to RGA# 51968
776745|1|Customer Ordered In Error
776747|0|Thank you for your order.
776747|1|Your order will ship within 2 business days.
776749|0|Thank you for your order!
776749|1|Your order will ship today 06/01/2018
776749|2|This order was submitted through our Customer Zone.
776749|3|Ref: Order#  302109
776750|0|Refer to RGA# 51905
776750|1|Customer Ordered In Error
776753|0|Thank you for your order.
776754|0|Thank you for your order!
776754|1|ETA Pending from factory.
776756|0|Refer to RGA# 51808
776756|1|Customer Ordered In Error
776760|0|Refer to RGA# 51966
776760|1|Customer Ordered In Error
776764|0|These are non-standard stock items and considered
776764|1|specials.  Once a PO has been issued these items
776764|2|cannot be cancelled or returned.
776768|0|Refer to RGA# 51877
776768|1|Customer Ordered In Error
776769|0|Refer to RGA# 51989
776769|1|Customer Ordered In Error
776770|0|Refer to RGA# 51945
776770|1|Customer Ordered In Error
776774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776774|1|13687-842-092916
776775|0|Thank you for your order.
776776|0|Thank you for your order.
776776|1|Your order will ship within 2 business days.
776778|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776778|1|13687-940-032717
776781|0|Thank you for your order!
776783|0|Tooling Certificate Number: 13687-2016-060418
776784|0|Do Not Mail
776792|0|Do Not Mail
776806|0|Thank you for your order!
776806|1|Your Order will ship Today 06-04-2018
776806|2|This order was submitted through our Customer Zone.
776807|0|Thank you for your order!
776807|1|Your order will ship today 6/4/2018
776807|2|This order was submitted through our Customer Zone.
776807|3|Ref: Order#302110
776814|0|BRANCH TRANSFER back to WH1 from Joe Cerniglia's WH.
776814|1|was at Show and Tell for Bellwright.
776821|0|These are non-standard stock items and considered
776821|1|specials.  Once a PO has been issued these items
776821|2|cannot be cancelled or returned.
776822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776824|0|Do Not Mail
776825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776826|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776829|0|Thank you for your order!
776829|1|Your order will ship today 6/4/2018
776829|2|This order was submitted through our Customer Zone.
776829|3|Ref: Order# 302111
776846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776849|0|Thank you for your order!
776849|1|Your order will ship today 6/4/2018
776849|2|This order was submitted through our Customer Zone.
776849|3|Ref: Order#302112
776853|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776853|1|13687-1090-121317
776860|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
776860|1|13687-940-032717
776860|2|13687-692-102915
776860|3|Replacement for RGA# OIE-52017
776862|0|Thank you for your order!
776862|1|Your order will ship today 6/4/2018
776862|2|This order was submitted through our Customer Zone.
776862|3|Ref: Order# 302113
776864|0|Tooling Certificate Number: 13712TA-2017-060418
776867|0|Do Not Mail Invoice - Amazon Vendor Central Order
776868|0|Thank you for your order!
776871|0|Please do not mail invoice.
776871|1|ship wiht SO#77686
776882|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776884|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776885|0|This credit is for memo purposes only.
776885|1|These items were originally billed on Invoice#2142542.
776885|2|This credit has been applied to the invoice.
776885|3|Credit/re-bill for reduced repair price.
776886|0|Replaces Invoice# 2142542
776889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776892|0|Thank you for your order!
776895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776903|0|Thank you for your order!
776909|0|Tooling Certificate Number: 25000-2020-060718RT
776909|1|Tooling Certificate Number: 25000-2021-060718RT
776910|0|Tooling Certificate #25000-2018-060518
776912|0|Do Not Mail Invoice.
776913|0|Tooling Certificate ## 19032-2019-060518
776914|0|Do Not Mail
776922|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776925|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776934|0|Thank you for your order!
776934|1|Your order will ship today 6/5/2018
776934|2|This order was submitted through our Customer Zone.
776934|3|Ref: Order#302114
776938|0|Thank you for your order!
776938|1|Your order will ship today 6/5/2018
776938|2|This order was submitted through our Customer Zone.
776938|3|Ref: Order#302115
776945|0|Thank you for your order!
776945|1|Your order will ship today 6/5/2018
776945|2|This order was submitted through our Customer Zone.
776945|3|Ref: Order#302116
776950|0|BRanch Transfer back to WH1 from AD to invoice the
776950|1|hand delivery to T & H Mfg in San Jose.
776955|0|Hand Deliver from Alex Dang.
776957|0|Thank you for your order!
776957|1|Your order will ship today 6/5/2018
776957|2|This order was submitted through our Customer Zone.
776957|3|Ref: Order#302117
776975|0|This credit is for memo purposes only.
776975|1|These items were originally billed on Invoice#2179585.
776975|2|This credit has been applied to the invoice.
776975|3|Credit/re-bill to correct sales tax.
776976|0|Replaces Invoice# 2179585
776978|1|Thank you for your order.
776978|2|Your order will ship within 2 business days.
776983|0|Do Not Mail
776983|1|TC#13860-2005-052118
776984|0|Thank you for your order!
776984|1|Your order will ship today 6/5/2018
776984|2|This order was submitted through our Customer Zone.
776984|3|Ref: Order#302118
776988|0|Do Not Mail
776988|2|Tooling Certificate #20850-2010-052418
776993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
776997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777002|0|Thank you for your order!
777002|1|Your order will ship today 6/5/2018
777002|2|This order was submitted through our Customer Zone.
777002|3|Ref: Order# 302119
777008|0|Special pricing allowed for Jerry's MNachine per
777008|1|Quote# 93215.
777010|0|Refer to RGA#51997
777010|1|Customer Ordered In Error
777011|0|Refer to RGA#51993
777011|1|Customer Ordered In Error
777012|0|Tooling Certificate Number: 25000-2022-0607018RT
777012|1|Tooling Certificate Number: 25000-2023-0607018RT
777013|0|Refer to RGA#51995
777013|1|Order Entry Error
777015|0|Refer to RGA#51929
777015|1|Customer Ordered In Error
777016|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777016|1|13435-1138-030818
777017|0|Refer to RGA#52014
777017|1|Customer Ordered In Error
777018|0|Refer to RGA#51952
777018|1|Customer Ordered In Error
777020|0|Refer to RGA#51965
777020|1|Customer Ordered In Error
777024|0|3pc 800-008 received in error on original shipment
777024|1|of so 776697. Per Angie Knop Production Tool has
777024|2|agreed to keep the collets.
777024|3|For Billing Purposes Only.
777025|0|Refer to RGA#51982
777025|1|Table Repair
777027|0|Thank you for your order!
777027|1|Your order will ship today 6/5/2018
777027|2|This order was submitted through our Customer Zone.
777027|3|Ref: Order#302120
777028|0|Branch Transfer back to WH1 for purchase on SO#777033.
777033|0|For billing purposes only. Tooling was shipped to
777033|1|Gosiger as consignment on 8/18/16.
777036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777036|1|5410-2011-052518
777038|0|Do Not Mail
777039|0|Do Not Mail
777043|0|Thank you for your order!
777043|1|Your order will ship today 6/5/2018
777043|2|This order was submitted through our Customer Zone.
777043|3|Ref: Order#302121
777047|0|Thank you for your order!
777047|1|Your order will ship today 6/5/2018
777047|2|This order was submitted through our Customer Zone.
777047|3|Ref: Order#302122
777053|0|Replacement against Lyndex-Nikken RGA # IPS-52027
777064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777067|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777070|0|Thank you for your order!
777070|1|Your order will ship today 6/5/2018
777070|2|This order was submitted through our Customer Zone.
777070|3|Ref: Order#302123
777074|0|Thank you for your order!
777074|1|Your order will ship in 1-2 business days.
777075|0|Thank you for your order!
777075|1|Your order will ship today 6/6/2018
777075|2|This order was submitted through our Customer Zone.
777075|3|Ref: Order# 302125
777077|0|This is a credit for contracting for help with DMG
777077|1|Mori transaction o# 758472.
777079|0|This is a credit for contracting to help with DMG Mori
777079|1|transaction of O# 758472.
777080|0|This is a credit for contracting for help with DMG Mori
777080|1|transaction of O# 758472
777081|0|Branch Transfer back to WH1 from Consignment to BB WH.
777081|1|For Billing Purposes Only. RTP#4105
777082|0|Do Not Mail
777083|0|For Billing Purposes Only. Consignment sold.
777083|1|S/N: 5086  RTP#4105
777086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777092|0|Do Not Mail Invoice.
777092|1|Replacement against Lyndex-Nikken RGA # OIE-52033
777096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777111|0|Thank you for attending our Webinar.
777111|1|Bill and Larry:Thursday June 14th at 9:30AM
777111|2|Gee and Milton:Friday June 15th at 9:00AM
777114|1|DO NOT MAIL INVOICE - This is a CommerceHub order
777115|0|Thank you for your order!
777115|1|Your order will ship today 6/6/2018
777115|2|This order was submitted through our Customer Zone.
777115|3|Ref: Order#302126
777118|0|Thank you for your order!
777118|1|Your order will ship today 6/6/ 2018
777118|2|This order was submitted through our Customer Zone.
777118|3|Ref: Order#302127
777119|0|Thank you for your order!
777119|1|Your order will ship today 6/6/2018
777119|2|This order was submitted through our Customer Zone.
777119|3|Ref: Order# 302128
777121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777123|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777123|1|2925-1149-032018
777126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777127|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777127|1|13435-1138-030818
777128|0|Credit/re-bill no freight.
777128|1|Should have shipped UPS Collect.
777128|2|Do Not Mail
777129|0|Replaces Invoice# 2175604
777129|1|Do Not Mail
777140|0|Thank you for your order!
777140|1|Your order will ship today 6/6/2018
777140|2|This order was submitted through our Customer Zone.
777140|3|Ref: Order# 302129
777145|0|Thank you for your order!
777145|2|This order was submitted through our Customer Zone.
777145|3|Ref: Order# 302130
777174|0|Do Not Mail Invoice.
777174|1|For Internal Territory Correction
777175|0|Do Not Mail Invoice.
777175|1|For Internal Territory Correction
777179|0|Do Not Mail Invoice.
777179|1|For Internal Territory Correction
777180|0|Do Not Mail Invoice.
777180|1|For Internal Territory Correction
777181|0|Do Not Mail Invoice.
777181|1|For Internal Territory Correction
777182|0|Do Not Mail Invoice.
777182|1|For Internal Territory Correction
777184|0|Do Not Mail Invoice.
777184|1|For Internal Territory Correction
777185|0|Do Not Mail Invoice.
777185|1|For Internal Territory Correction
777189|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777190|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777192|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777196|0|Do Not Mail Invoice.
777196|1|For Internal Territory Correction
777198|0|Do Not Mail Invoice.
777198|1|For Internal Territory Correction
777200|0|Do Not Mail Invoice.
777200|1|For Internal Territory Correction
777210|0|Thank you for your order!
777210|1|Your order will ship today 6/6/2018
777210|2|This order was submitted through our Customer Zone.
777210|3|Ref: Order#302131
777216|0|Thank you for your order!
777216|1|Your order will ship today 6/6/2018
777216|2|This order was submitted through our Customer Zone.
777216|3|Ref: Order#302132
777222|0|Do Not Mail Invoice.
777224|0|Do Not Mail Invoice.
777224|1|For Internal Territory Correction
777226|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777226|1|13485-1141-031318
777237|0|Thank you for your order!
777237|1|Your order will ship today 6/6/2018
777237|2|This order was submitted through our Customer Zone.
777237|3|Ref: Order#302133
777245|0|Refer to RGA#52012
777245|1|Customer Ordered In Error
777246|0|Refer to RGA#52000
777246|1|Customer Ordered In Error
777247|0|Refer to RGA#51963
777247|1|Customer Ordered In Error
777248|0|Refer to RGA#52016
777248|1|Customer Ordered In Error
777249|0|Refer to RGA#51964
777249|1|Customer Ordered In Error
777251|0|Please enjoy these mugs and coffee on us! We look
777251|1|forward to your joining us for our Webinar Training
777251|2|on 6/14
777252|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777254|0|Special Terms:
777254|1|12 installment payments with the first installment to
777254|2|be paid upon completion of the installation.
777254|3|Monthly payment = $4282.07.
777254|4|Deposit received check# 2977 for $3000.00.
777255|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777255|1|13687-2000-050418
777256|0|This credit is for memo purposes only.
777256|1|These items were originally billed on Invoice#2183338.
777256|2|This credit has been applied to the invoice.
777256|3|Credit/re-bill to correct sales tax.
777257|0|Replaces Invoice# 2183338
777258|0|Special Terms:
777258|1|12 installment payments with the first installment to
777258|2|be paid upon completion of the installation.
777258|3|Monthly payment = $4282.07.
777258|4|Deposit received check# 2972 for $3000.00.
777260|0|Payment Terms: 20% Down 40% Upon Receipt
777260|1|40% Net 30.
777260|2|Do Not Mail Invoice.
777260|4|Tooling Certificate # 19525-2023-060718
777267|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777267|1|8112-1153-032318
777274|0|This credit is for memo purposes only.
777274|1|These items were originally billed on Invoice#2183504.
777274|2|This credit has been applied to the invoice.
777274|3|Credit/re-bill to correct freight charge.
777275|0|Replaces Invoice# 2183504
777304|0|Thank you for your order.
777304|1|Your order will ship within 2 business days.
777306|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777306|1|Tooling Certificate Number: 13487-1142-031418
777307|0|Thank you for your order!
777307|1|Your order will ship today 06/07/2018
777307|2|This order was submitted through our Customer Zone.
777307|3|Ref: Order#302134
777319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777325|0|Thank you for your order!
777325|1|Your order will ship today 06/07/2018
777325|2|This order was submitted through our Customer Zone.
777325|3|Ref: Order#302135
777330|0|Do Not Mail
777334|0|Thank you for your order!
777334|1|Your order will ship today 06/07/2018
777334|2|This order was submitted through our Customer Zone.
777334|3|Ref: Order#302136
777336|0|Do Not Mail
777348|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777349|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777354|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777355|0|Thank you for your order!
777355|2|This order was submitted through our Customer Zone.
777355|3|Ref: Order#302137
777391|0|TC#13170-1177-060718
777392|0|This is a replacement order for the missing items from
777392|1|original order shipped on pick list 776865-00.
777393|0|This credit is for memo purposes only.
777393|1|These items were originally billed on Invoice#2183683.
777393|2|This credit has been applied to the invoice.
777393|3|Do Not Mail
777394|0|Refer to RGA#51970
777394|1|Ordered In Error
777395|0|Refer to RGA#51979
777395|1|Customer Ordered In Error
777396|0|Thank you for your order!
777397|0|BRanch Transfer
777398|0|For Billing Purposes Only.
777398|1|Already installed onsite. Shipped 10/13/17.
777400|0|Thank you for your order!
777400|1|Your Order will ship Today 06-08-2018
777402|0|Refer to RGA#52013
777402|1|Customer Ordered In Error
777403|0|Refer to RGA#52017
777403|1|Customer Ordered In Error
777403|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777403|3|13687-940-032717
777404|0|Thank you for your order!
777404|1|Your Order will ship Today 06-08-2018
777407|0|This item was assigned to come back on RGA TRU - 50591
777407|1|but was not physically received by WH it was accidently
777407|2|transferred into WH1 stock this BT is to put this piece
777407|3|back in Alex Dang trunk stock reverse wrong transfer
777407|4|into WH1
777409|0|Do Not Mail
777410|0|Thank you for your order!
777410|1|Your order will ship today 6/8/2018
777410|2|This order was submitted through our Customer Zone.
777410|3|Ref: Order# 302138
777452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777457|0|Thank you for your order!
777457|1|Your order will ship today 6/8/2018
777457|2|This order was submitted through our Customer Zone.
777457|3|Ref: Order#302139
777459|0|Thank you for your order!
777459|1|Your order will ship today 6/8/2018
777459|2|This order was submitted through our Customer Zone.
777459|3|Ref: Order#302140
777460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777466|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777471|0|Thank you for your order.
777471|1|Your order will ship within 2 business days.
777476|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777476|1|13712TA-1092-121817
777476|2|13712TA-1105-010818
777479|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777491|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777494|0|Thank you for your order!
777494|1|Your order will ship today 6/8/2018
777494|2|This order was submitted through our Customer Zone.
777494|3|Ref: Order#302141
777495|0|Thank you for your order!
777495|1|Your order will ship today 6/8/2018
777495|2|This order was submitted through our Customer Zone.
777495|3|Ref: Order#302142
777496|0|Do Not Mail Invoice - Amazon Vendor Central Order
777503|0|DO NOT MAIL
777503|1|TC#13687-1152-03232018
777503|2|TC#13687-1187-04202018
777513|0|Discount reflects non-returnable tooling.
777531|0|This replaces SO#772488 incorrect item shipped.
777537|0|Do Not Mail
777539|0|Do Not Mail
777540|0|Credit for freight charge.
777543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777544|0|Do Not Mail Invoice - Amazon Vendor Central Order
777545|1|Do Not Mail Invoice - Amazon Vendor Central Order
777547|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777551|0|Refer to RGA#51924
777551|1|Customer Ordered In Error
777552|0|Refer to RGA#51923
777552|1|Customer Ordered In Error
777553|0|This item was originally billed on Invoice #2182363
777553|1|and did not ship. (2)C50S6-0625-1.75 shipped in error.
777555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777556|0|Refer to RGA#51987
777556|1|This item was originally billed on Invoice #2181659
777556|2|and did not ship. (1)SKN-20BJ shipped in error.
777568|0|For ISS / Purchasing / Wood Shelf Wall
777577|0|Do Not Mail
777586|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777586|1|13687-1120-020118
777613|0|Thank you for your order!
777613|1|Your Order will ship Today 06-11-2018
777613|2|This order was submitted through our Customer Zone.
777613|3|Ref: Order#  302124
777622|0|Do Not Mail
777624|0|Thank you for your order!
777624|2|This order was submitted through our Customer Zone.
777624|3|Ref: Order#  302143
777642|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777642|1|13712TA-2017-060418
777644|0|Thank you for your order!
777644|1|Your Order will ship Today 06-11-2018
777644|2|This order was submitted through our Customer Zone.
777644|3|Ref: Order#  302144
777647|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777647|1|13435-1138-030818
777649|0|Thank you for your order!
777649|1|Your Order will ship Today 06-11-2018
777649|2|This order was submitted through our Customer Zone.
777649|3|Ref: Order#  302145
777650|0|Tooling Certificate #19525-2023-060718
777651|0|Thank you for your order!
777655|0|Thank you for your order!
777655|1|Your order will ship tomorrow 6/12/18.
777656|0|Branch Transfer back to WH1 from Yas Saeki warehouse
777656|1|for sale to EU on SO# 773018. Customer has already
777656|2|been invoiced.
777662|0|Thank you for your order.
777662|1|Your order will ship within 2 business days.
777668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777669|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777669|1|13170-1177-060718
777669|2|Credit/re-bill to correct Tooling Certificate Number.
777670|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777670|1|13170-2024-060718
777670|2|Replaces Invoice# 2183805
777671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777674|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777678|0|Canceled Tooling Certificate Number:
777678|1|25000-2018-060518
777683|0|Thank you for your order!
777684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777690|0|Thank you for your order!
777690|1|Your Order will ship Today 06-12-2018
777690|2|This order was submitted through our Customer Zone.
777690|3|Ref: Order#  302146
777699|0|This credit is for memo purposes only.
777699|1|These items were originally billed on Invoice#2182697.
777699|2|This credit has been applied to the invoice.
777699|3|Credit/re-bill to correct discount error on
777699|4|Tooling Certificate Number: 5410-2009-052318RT.
777700|0|Replaces Invoice# 2182697
777708|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777708|1|13485-1141-031318
777712|0|These are non-standard stock items and considered
777712|1|specials.  Once a PO has been issued these items
777712|2|cannot be cancelled or returned.
777715|0|Refer to RGA#52047
777715|1|Order was cancelled
777716|0|Refer to RGA#52025
777716|1|Customer Ordered In Error
777717|0|Refer to RGA#52043
777717|1|Customer Ordered In Error
777718|0|Refer to RGA#52002
777718|1|Customer Ordered In Error
777719|0|Refer to RGA#52044
777719|1|Customer Ordered In Error
777721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777723|0|Refer to RGA#52024
777723|1|This item was originally billed on Invoice #2182076
777723|2|and did not ship. (2)C5027-0025-6.00 shipped in error.
777725|0|Thank you for your order!
777728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777732|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777732|1|13485-1141-031318
777738|0|This credit is for memo purposes only.
777738|1|These items were originally billed on Invoice#2166044.
777738|2|This credit has been applied to the invoice.
777738|3|Credit/re-bill to correct discount.
777738|4|Do Not Mail
777739|0|Replaces Invoice# 2166044
777739|1|No Charge
777739|2|Do Not Mail
777747|0|This item is a special and cannot be cancelled or
777747|1|returned.
777755|0|Thank you for your order!
777755|1|Your Order was shipped on 06-12-2018
777755|2|This order was submitted through our Customer Zone.
777755|3|Ref: Order#  302147
777756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777758|0|Thank you for your order!
777758|1|Your was shipped on 06-12-2018
777758|2|This order was submitted through our Customer Zone.
777758|3|Ref: Order#  302148
777761|0|Shipment Requires Commercial Paperwork
777762|0|Thank you for your order!
777767|0|Thank you for your order!
777767|1|Your Order will ship Today 06-12-2018
777770|0|Thank you for your order!
777770|1|Your Order will ship Today 06-12-2018
777778|0|Thank you for your order!
777778|1|Your Order will ship Today 06-12-2018
777780|0|Shipment Requires Commercial Paperwork
777790|0|Thank you for your order!
777790|1|Your Order will ship Today 06-12-2018
777790|2|This order was submitted through our Customer Zone.
777790|3|Ref: Order# 302150
777796|0|Thank you for your order!
777796|1|Your Order will ship Today 06-12-2018
777799|0|Thank you for your order!
777799|1|Your Order will ship Today 06-12-2018
777809|0|Merchandise already imported into Mexico.
777809|1|Payment to be made to USA location.
777809|2|There will not be an Importation Statement (Pedimento)
777809|3|process available for this sale.
777810|0|Do Not Mail
777811|0|Tooling Certificate Number: 25000-2025-061318RT
777811|1|Tooling Certificate Number: 25000-2026-061318RT
777815|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777815|1|13485-1141-031318
777817|0|Do Not Mail
777819|0|Thank you for your order.
777820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777823|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777824|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777856|0|Thank you for your order!
777856|1|Your Order will ship Today 06-13-2018
777856|2|This order was submitted through our Customer Zone.
777856|3|Ref: Order#  302153
777857|0|Thank you for your order!
777857|1|Your Order will ship Today 06-13-2018
777857|2|This order was submitted through our Customer Zone.
777857|3|Ref: Order#  302154
777858|0|Thank you for your order!
777858|1|Your Order will ship Today 06-13-2018
777858|2|This order was submitted through our Customer Zone.
777858|3|Ref: Order#  302155
777859|0|Thank you for your order!
777859|1|Your Order will ship Today 06-13-2018
777859|2|This order was submitted through our Customer Zone.
777859|3|Ref: Order#  302156
777861|0|Thank you for your order!
777861|1|Your Order will ship Today 06-13-2018
777861|2|This order was submitted through our Customer Zone.
777861|3|Ref: Order#  302157
777869|0|Thank you for your order!
777869|2|This order was submitted through our Customer Zone.
777869|3|Ref: Order#  302158
777871|0|Thank you for your order!
777871|1|Your Order will ship Today 06-13-2018
777871|2|This order was submitted through our Customer Zone.
777871|3|Ref: Order#  302159
777874|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777875|0|Thank you for your order!
777875|1|Your Order will ship Today 06-13-2018
777875|2|This order was submitted through our Customer Zone.
777875|3|Ref: Order#  302160
777876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777879|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777882|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777885|0|Thank you for your order!
777895|0|Your Order will ship Today 06-13-2018
777896|0|Thank you for your order!
777896|1|Your Order will ship Today 06-13-2018
777896|2|This order was submitted through our Customer Zone.
777896|3|Ref: Order#  302149
777907|0|Thank you for your order!
777909|0|Do Not Mail Invoice - Amazon Vendor Central Order
777917|0|Thank you for your order!
777917|1|Your Order will ship Today 06-13-2018
777917|2|This order was submitted through our Customer Zone.
777917|3|Ref: Order#  302161
777919|0|Thank you for your order!
777919|1|Your Order will ship Today 06-13-2018
777919|2|This order was submitted through our Customer Zone.
777919|3|Ref: Order#  302162
777920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777922|0|Thank you for your order!
777922|1|Your Order will ship Today 06-13-2018
777922|2|This order was submitted through our Customer Zone.
777922|3|Ref: Order#  302163
777938|0|Do Not Mail Invoice.
777938|1|Replacement against Lyndex-Nikken RGA # OIE-52033
777949|0|Thank you for your order!
777949|1|Your order will ship within 1-2 business days.
777956|0|Thank you for your order!
777958|0|Thank you for your order!
777958|1|Your Order will ship Today 06-13-2018
777958|2|This order was submitted through our Customer Zone.
777958|3|Ref: Order#  302164
777959|0|Thank you for your order.
777960|0|Thank you for your order!
777960|1|Your order will ship in 1-2 business days.
777961|0|Thank you for your order!
777961|1|This order will ship in 1-2 business days.
777964|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777964|1|Tool Certificate #19032-2019-060518
777974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777980|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777981|0|Do Not Mail Invoice.
777984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
777993|0|Do Not Mail
777998|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
777998|1|13687-940-032717
778007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778015|0|Tentative Return Date 07/30/2018
778015|1|Loaners
778019|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778019|1|13687-2000-050418
778023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778025|0|Using tables for permanent RT display
778026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778049|0|This credit is for memo purposes only.
778049|1|These items were originally billed on Invoice#2171782.
778049|2|This credit has been applied to the invoice.
778049|3|Credit/re-bill to correct pricing.
778050|0|Replaces Invoice# 2171782
778054|0|Do Not Mail
778066|0|Thank you for your order!
778066|1|Your Order will ship Today 06-14-2018
778066|2|This order was submitted through our Customer Zone.
778066|3|Ref: Order#  302169
778071|0|Thank you for your order!
778071|1|Your Order will ship Today 06-14-2018
778071|2|This order was submitted through our Customer Zone.
778071|3|Ref: Order#  302168
778072|0|Refer to RGA#52004
778072|1|Customer Ordered In Error
778075|0|Thank you for your order!
778075|1|Your Order will ship Today 06-14-2018
778075|2|This order was submitted through our Customer Zone.
778075|3|Ref: Order#  302167
778076|0|Refer to RGA#52084
778076|1|Customer Ordered In Error
778077|0|Refer to RGA#52042
778077|1|Customer Ordered In Error
778079|0|Thank you for your order!
778079|1|Your Order will ship Today 06-14-2018
778079|2|This order was submitted through our Customer Zone.
778079|3|Ref: Order#  302166
778080|0|Refer to RGA#52067
778080|1|Customer Ordered In Error
778081|0|Thank you for your order!
778081|1|Your Order will ship Today 06-14-2018
778081|2|This order was submitted through our Customer Zone.
778081|3|Ref: Order#  302165
778083|0|Refer to RGA#52041
778083|1|Customer Ordered In Error
778085|0|Refer to RGA#51672
778085|1|Quality Issue
778085|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778085|3|13435-1138-030818
778087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778101|0|Thank you for your order!
778101|1|The above items are not considered standard stock and
778101|2|considered Specials. Once the PO has been placed with
778101|3|factory it may not be canceled or returned.
778105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778116|0|Thank you for your order!
778116|2|This order was submitted through our Customer Zone.
778116|3|Ref: Order#  302170
778118|0|Thank you for your order!
778118|1|Your Order will ship Today 06-14-2018
778118|2|This order was submitted through our Customer Zone.
778118|3|Ref: Order#  302171
778120|0|Thank you for your order!
778120|1|Your Order will ship Today 06-14-2018
778120|2|This order was submitted through our Customer Zone.
778120|3|Ref: Order#  302172
778131|0|Refer to RGA#52038
778131|1|This item was originally billed on Invoice #2182358
778131|2|and did not ship. (3)C4017-0100-6.00 and
778131|3|(3)C4007-0100-3.50 shipped in error.
778133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778137|0|Do Not Mail Invoice.
778137|1|Replacement against Lyndex-Nikken RGA # OIE-52033
778139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778146|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778161|0|Thank you for your order.
778161|1|Your order will ship within 2 business days.
778163|0|Thank you for your order.
778163|1|Your order will ship within 2 business days.
778165|0|Thank you for your order.
778165|1|Your order will ship within 2 business days.
778167|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778168|0|Thank you for your order.
778168|1|Your order will ship within 2 business days.
778174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778175|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778178|0|Tooling Certificate# 4615-2027-061518
778197|0|Do Not Mail
778197|1|TC#13485-1141-031318
778202|0|Replacement against Lyndex-Nikken RGA #OIE-52076
778208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778209|0|Thank you for your order!
778209|2|This order was submitted through our Customer Zone.
778209|3|Ref: Order#  302176
778215|0|Thank you for your order!
778215|1|Your Order will ship Today 06-15-2018
778215|2|This order was submitted through our Customer Zone.
778215|3|Ref: Order#  302175
778221|0|Thank you for your order!
778221|1|Your Order will ship Today 06-15-2018
778221|2|This order was submitted through our Customer Zone.
778221|3|Ref: Order#  302174
778222|0|Do Not Mail
778224|0|Thank you for your order!
778224|1|Your Order will ship Today 06-15-2018
778224|2|This order was submitted through our Customer Zone.
778224|3|Ref: Order#  302173
778225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778226|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778226|1|Tooling Cert# 2925-1149-032018
778234|0|Do Not Mail
778234|1|Tooling Cert# 13687-940-032717
778260|0|Thank you for your order!
778260|1|Your Order will ship Today 06-15-2018
778260|2|This order was submitted through our Customer Zone.
778260|3|Ref: Order#  302177
778262|0|Thank you for your order!
778262|1|Your Order will ship Today 06-15-2018
778262|2|This order was submitted through our Customer Zone.
778262|3|Ref: Order#  302178
778281|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778282|0|This is test order.  Do Not Ship.
778283|0|Tooling Certificate Number: 25000-2038-072518RT
778283|1|Tooling Certificate Number: 25000-2039-072518RT
778286|0|Refer to RGA#51832
778286|1|Quality Issue
778289|0|Refer to RGA#51835
778289|1|Quality Issue
778291|0|Refer to RGA#51834
778291|1|Quality Issue
778293|0|Refer to RGA#51836
778293|1|Quality Issue
778294|0|Refer to RGA#51833
778294|1|Quality Issue
778296|0|Refer to RGA#51831
778296|1|Quality Issue
778298|0|Thank you for your order!
778298|1|Your order will ship today  06/18/2018
778298|2|This order was submitted through our Customer Zone.
778298|3|Ref: Order#  302179
778302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778306|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778312|0|Repaired table hand delivered by Greg Knapp from
778312|1|Lyndex-Nikken as a courtesy.
778313|0|Thank you for your order.
778313|1|Your order will ship within 2 business days.
778314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778319|0|Thank you for your order.
778319|1|Your order will ship within 2 business days.
778328|0|Thank you for your order!
778328|2|This order was submitted through our Customer Zone.
778328|3|Ref: Order#  302180
778336|0|Do Not Mail Invoice - Amazon Vendor Central Order
778339|0|Thank you for your order!
778339|1|Your order will ship today   06/18/2018
778339|2|This order was submitted through our Customer Zone.
778339|3|Ref: Order#  302181
778349|0|Thank you for your order!
778349|1|Your Order will ship Today 06-18-2018 via UPS REDPP&A
778365|0|For the display at Goodwin College by email from Justin
778365|1|Hood.
778369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778375|0|Thank you for your order!
778375|1|Your order will ship today 06/18/2018
778375|2|This order was submitted through our Customer Zone.
778375|3|Ref: Order#  302182
778383|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778383|1|13687-1161-032818
778395|0|Do Not Mail Invoice - Amazon Vendor Central Order
778399|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778400|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778407|0|Do Not Mail
778407|1|Tooling-Certificate # 13485-1154-032618
778412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778415|0|Thank you for your order!
778415|1|Your order will ship complete on 6/20/18.
778416|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778417|0|This item was originally billed on Invoice #2183125
778417|1|and did not ship. 3 pieces of item# 800-008 shipped in
778417|2|error.
778420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778429|1|Thank you for your order!
778429|2|Your order will ship today 06/19/2018
778429|3|This order was submitted through our Customer Zone.
778429|4|Ref: Order#  302183
778438|0|This credit is for memo purposes only.
778438|1|These items were originally billed on Invoice#2184566.
778438|2|This credit has been applied to the invoice.
778438|3|Credit/re-bill to correct discount error.
778438|4|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778438|5|19032-2019-060518
778439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778439|1|19032-2019-060518
778439|2|Replaces Invoice# 2184566
778445|0|Do Not Mail
778447|0|Thank you for your order.
778447|1|Your order will ship within 2 business days.
778457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778458|0|Do Not Mail
778459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778463|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778471|0|Do Not Mail
778478|0|Refer to RGA#52023
778478|1|Customer Ordered In Error
778479|0|Refer to RGA#52068
778479|1|Customer Ordered In Error
778482|0|Refer to RGA#52081
778482|1|Customer Ordered In Error
778483|0|Refer to RGA#52082
778483|1|Customer Ordered In Error
778484|0|Thank you for your order!
778484|1|Your order will ship today  06/19/2018
778484|2|This order was submitted through our Customer Zone.
778484|3|Ref: Order#  302184
778485|0|Refer to RGA#52066
778485|1|Customer Ordered In Error
778486|0|Refer to RGA#52065
778486|1|Customer Ordered In Error
778487|0|Refer to RGA#51991
778487|1|Customer Ordered In Error
778488|0|Refer to RGA#52077
778488|1|Customer Ordered In Error
778489|0|Refer to RGA#51992
778489|1|Customer Ordered In Error
778490|0|Thank you for your order!
778490|1|Your order will ship today  06/19/2018
778490|2|This order was submitted through our Customer Zone.
778490|3|Ref: Order#  302185
778492|0|Thank you for your order!
778492|1|Your order will ship today 06/19/2018
778492|2|This order was submitted through our Customer Zone.
778492|3|Ref: Order#  302186
778493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778494|0|RTP# 3360
778494|1|Do Not Mail
778494|2|Return of consignment items on RGA# TAB-51249
778496|0|Thank you for your order!
778496|1|Your order will ship today 06/20/2018
778496|2|This order was submitted through our Customer Zone.
778496|3|Ref: Order# 302187
778498|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778500|0|Tooling Certificate NO:13170TA-2028-0619-2018RT
778502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778517|0|Thank you for your order!
778517|1|Your order will ship today  06/19/2018
778517|2|This order was submitted through our Customer Zone.
778517|3|Ref: Order#  302188
778520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778525|0|Thank you for your order!
778525|1|3pcs of Item #B4006-0750-2.50 on B/Olead TBA
778526|0|Refer to RGA#52053
778526|1|Quality Issue
778529|0|Do Not Mail
778534|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778539|0|Thank you for your order!
778541|0|Thank you for your order.
778541|1|Your order will ship within 2 business days.
778542|0|Thank you for your order.
778542|1|Your order will ship within 2 business days.
778543|0|Thank you for your order.
778543|1|Your order will ship within 2 business days.
778547|0|Thank you for your order!
778548|0|BR TFR(Supplies for PO#44071)
778549|0|Do Not Mail
778549|1|Tooling Cert# 13860-2005-052118
778551|0|Your Order will ship Today 07-24-2018 via UPS RED at
778551|1|the expense of Lyndex Nikken
778551|2|This order is a replacement to original SO#773385
778551|3|RGA #OEE52113
778552|0|This credit is for memo purposes only.
778552|1|These items were originally billed on Invoice#2184063.
778552|2|This credit has been applied to the invoice.
778552|3|Credit/re-bill to correct discount.
778553|0|Replaces Invoice# 2184063
778556|0|Requested by Tom Dang for Steven Morris and notebook
778556|1|for Jon Knapp.
778563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778575|0|Re-entry of SO# 778366 to correct Branch Transfer.
778578|0|Thank you for your order.
778578|1|Your order will ship within 2 business days.
778584|0|This credit is for memo purposes only.
778584|1|These items were originally billed on Invoice#2184285.
778584|2|This credit has been applied to the invoice.
778584|3|Credit/re-bill to correct freight charge.
778585|0|Replaces Invoice# 2184285
778593|0|Thank you for your order!
778593|1|Your order will ship today  06/20/2018
778593|2|This order was submitted through our Customer Zone.
778593|3|Ref: Order#  302189
778601|0|Refer to RGA#52087
778601|1|Customer Ordered In Error
778603|0|Refer to RGA#52055
778603|1|Customer Ordered In Error
778606|0|Refer to RGA#52040
778606|1|Customer Ordered In Error
778607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778608|0|Refer to RGA#52078
778608|1|Customer Ordered In Error
778609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778610|0|Refer to RGA#51803
778610|1|Customer Ordered In Error
778611|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778611|1|20850-2010-052418
778614|0|Refer to RGA#52063
778614|1|This item was originally billed on Invoice #2183823
778614|2|and did not ship. 2 pieces of item# T10-064(S) shipped
778614|3|in error.
778626|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778628|0|Do Not Mail
778628|1|Tool-Cert#8112-1153-032318
778631|0|Thank you for your order!
778631|1|Your order will ship today 06/20/018
778631|2|This order was submitted through our Customer Zone.
778631|3|Ref: Order# 302190
778632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778633|0|Thank you for your order!
778633|1|Your order will ship today  06/20/2018
778633|2|This order was submitted through our Customer Zone.
778633|3|Ref: Order#  302191
778637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778650|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778653|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778677|0|Thank you for your order!
778677|1|The above items are not considered standard stock and
778677|2|considered Specials. Once the PO has been placed with
778677|3|factory it may not be canceled or returned.
778681|0|Thank you for your order!
778681|1|Your order will ship today 06/20/2018
778681|2|This order was submitted through our Customer Zone.
778681|3|Ref: Order#  302192
778683|0|Thank you for your order!
778683|1|Your order will ship today  06/20/2018
778683|2|This order was submitted through our Customer Zone.
778683|3|Ref: Order#  302193
778685|0|Thank you for your order!
778685|1|Your order will ship today  06/20/2018
778685|2|This order was submitted through our Customer Zone.
778685|3|Ref: Order#  302194
778686|0|Refer to RGA#51897
778686|1|This item was originally billed on Invoice #2178759
778686|2|and did not ship. 6 pieces of item# CAT40-SF0750.3.15CP
778686|3|shipped in error.
778689|0|Thank you for your order!
778689|1|Your order will ship today 06/20/2018
778689|2|This order was submitted through our Customer Zone.
778689|3|Ref: Order#  302195
778712|0|Thank you for your order!
778712|1|Your order will ship today 06/20/2018
778712|2|This order was submitted through our Customer Zone.
778712|3|Ref: Order#  302196
778717|0|Thank you for your order!
778717|1|Your order will ship within 1-2 business days.
778726|0|Do Not Mail
778727|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778727|1|7685-2029-062018
778728|0|Thank you for your order!
778731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778733|0|Refer to RGA#52073
778733|1|Customer Ordered In Error
778735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778754|0|Refer to RGA#52007
778754|1|Customer Ordered In Error
778758|0|Thank you for your order.
778758|1|Your order will ship within 2 business days.
778760|0|Thank you for your order!
778762|0|Thank you for your order.
778762|1|Your order will ship within 2 business days.
778771|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778776|0|This order was submitted through our Customer Zone.
778776|1|Ref: Order#6024991
778778|0|This order was submitted through our Customer Zone.
778778|1|Ref: Order#302198
778780|0|This order was submitted through our Customer Zone.
778780|1|Ref: Order#302199
778783|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778786|0|This order was submitted through our Customer Zone.
778786|1|Ref: Order#302200
778791|0|Refer to RGA#51821
778791|1|Icorrect Product Shipped - 570-SQUARE
778795|0|These are non-standard stock items and considered
778795|1|specials.  Once a PO has been issued these items
778795|2|cannot be cancelled or returned.
778802|0|Thank you for your order!
778802|1|Your order will ship today  06/21/018
778802|2|This order was submitted through our Customer Zone.
778802|3|Ref: Order#  302201
778803|0|Thank you for your order!
778803|1|Your order will ship today  06/21/2018
778803|2|This order was submitted through our Customer Zone.
778803|3|Ref: Order#  302202
778805|0|Thank you for your order!
778805|1|Your order will ship today  06/21/2018
778805|2|This order was submitted through our Customer Zone.
778805|3|Ref: Order#  302203
778810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778812|0|This credit is for memo purposes only.
778812|1|These items were originally billed on Invoice#2185146.
778812|2|This credit has been applied to the invoice.
778812|3|Credit/re-bill to correct Serial Number Error:
778812|4|26013T
778813|0|Replaces Invoice# 2185146
778817|0|Thank you for your order!
778817|1|Your order will ship today  06/21/2018
778817|2|This order was submitted through our Customer Zone.
778817|3|Ref: Order#  302204
778825|0|Do Not Mail
778827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778835|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778842|0|Thank you for your order!
778856|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778859|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778862|0|Thank you for your order!
778862|1|Your order will ship today  06/21/2018
778862|2|This order was submitted through our Customer Zone.
778862|3|Ref: Order#  302205
778865|0|Thank you for your order!
778865|1|Your order will ship today  06/21/2018
778865|2|This order was submitted through our Customer Zone.
778865|3|Ref: Order#  302206
778869|0|Given to Michael Clarke at the Sales Meeting.
778869|1|Given to Joe Cerniglia at the Sales Meeting.
778869|2|Given to Kip Smith at the Sales Meeting.
778869|3|Given to Steve Lenihan at the Sales Meeting.
778869|4|All other items are adjustments after physical inventry
778869|5|by Eric Berry.
778870|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778870|1|19525-2023-060718
778871|0|Do Not Mail
778873|0|Do Not Mail
778873|1|TC#8112-1188-042318
778876|0|Do Not Mail
778883|0|Branch Transfer back to WH1 for sale to MSC SO# 778885
778884|0|Thank you for your order!
778885|0|For Billing Purposes only. Product has already been
778885|1|delivered to customer.
778887|0|Thank you for your order.
778887|1|Your order will ship within 2 business days.
778892|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778892|1|13485-995-062817
778898|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778898|1|19400-1111-011718
778906|0|Thank you for your order.
778906|1|Your order will ship within 2 business days.
778907|0|Branch Transfer from FN to WH1 for BOM into
778907|1|NC5-63-HC12-80 on SO# 763769
778913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778915|0|Thank you for your order!
778916|0|Do Not Mail
778916|1|Items returned from Open house by Josh.
778916|2|Reference RGA# TRU-52126
778917|0|Thank you for your order.
778917|1|Your order will ship within 2 business days.
778919|0|This credit is for memo purposes only.
778919|1|These items were originally billed on Invoice#2183810.
778919|2|This credit has been applied to the invoice.
778919|3|Credit/re-bill to correct Item Number.
778919|4|Customer received SES1-10.0X8.0.
778920|0|Replaces Invoice# 2183810
778920|1|Issued to Correct Item Number Received
778925|0|Thank you for your order!
778925|1|Your order will ship today  06/22/2018
778925|2|This order was submitted through our Customer Zone.
778925|3|Ref: Order#  302207
778927|0|Thank you for your order!
778927|1|Your order will ship today  06/22/2018
778927|2|This order was submitted through our Customer Zone.
778927|3|Ref: Order#  302208
778928|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778928|1|19032-2019-060518.
778929|0|Thank you for your order!
778929|2|This order was submitted through our Customer Zone.
778929|3|Ref: Order#  302209
778935|0|Thank you for your order!
778935|3|This order was submitted through our Customer Zone.
778935|4|Ref: Order#  302210
778938|0|This credit is for memo purposes only.
778938|1|These items were originally billed on Invoice#2183813.
778938|2|This credit has been applied to the invoice.
778938|3|Credit/re-bill to correct Item Number.
778938|4|Customer received SES1-10.0X8.0.
778939|0|Replaces Invoice# 2183813
778939|1|Issued to Correct Item Number
778941|0|Thank you for your order!
778941|1|This order has been procesed for shipping today
778947|0|This credit is for memo purposes only.
778947|1|These items were originally billed on Invoice#2183864.
778947|2|This credit has been applied to the invoice.
778947|3|Credit/re-bill to correct Item Number.
778947|4|Customer received SES1-10.0X8.0
778948|0|Replaces Invoice# 2183864
778948|1|Issued to Correct Item Number
778950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778959|0|Do Not Mail
778959|1|TC#8112-1180-041718
778963|0|This credit is for memo purposes only.
778963|1|These items were originally billed on Invoice#2184824.
778963|2|This credit has been applied to the invoice.
778963|3|Credit/re-bill to correct freight charge.
778964|0|Replaces Invoice# 2184824
778979|0|Refer to RGA#52099
778979|1|Customer Ordered In Error
778980|0|Refer to RGA#52096
778980|1|Customer Ordered In Error
778981|0|Refer to RGA#52105
778981|1|Customer Ordered In Error
778983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778984|0|Refer to RGA#52095
778984|1|Customer Ordered In Error
778985|0|Refer to RGA#52008
778985|1|Customer Ordered In Error
778986|0|Refer to RGA#52103
778986|1|Customer Ordered In Error
778987|0|Refer to RGA#52121
778987|1|Customer Ordered In Error
778989|0|Refer to RGA#52122
778989|1|Customer Ordered In Error
778991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778992|0|Refer to RGA#52124
778992|1|Customer Ordered In Error
778993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
778995|0|Refer to RGA#52080
778995|1|Customer Ordered In Error
778995|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
778995|3|5410-1129-021918
778996|0|Refer to RGA#52097
778996|1|Customer Ordered In Error
778997|0|Thank you for your order!
778997|1|Your order will ship today  06/22/2018
778997|2|This order was submitted through our Customer Zone.
778997|3|Ref: Order#  302211
779000|0|Returned on RGA TRU - 52029
779001|0|Refer to RGA#52111
779001|1|Customer Ordered In Error
779005|0|Thank you for your order!
779005|1|Your order will ship today 06/22/2018
779005|2|This order was submitted through our Customer Zone.
779005|3|Ref: Order#  302212
779008|0|Thank you for your order!
779008|1|Your order will ship today 06/22/2018
779008|2|This order was submitted through our Customer Zone.
779008|3|Ref: Order#  302213
779009|0|Thank you for your order!
779009|1|Your order will ship today 06/22/2018
779009|2|This order was submitted through our Customer Zone.
779009|3|Ref: Order#  302214
779028|0|Thank you for your order!
779028|1|Your Order will ship Today 06-22-2018
779030|0|Thank you for your order!
779030|1|Your order will ship today 06/22/2018
779030|2|This order was submitted through our Customer Zone.
779030|3|Ref: Order#  302215
779033|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779034|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779038|0|This credit is for memo purposes only.
779038|1|These items were originally billed on Invoice#2183800.
779038|2|This credit has been applied to the invoice.
779038|3|Credit/re-bill to correct discount error.
779039|0|Replaces Invoice# 2183800
779041|0|This item was originally billed on Invoice #2183382
779041|1|and did not ship.
779042|0|Refer to RGA#52060
779042|1|This item was originally billed on Invoice #2169291
779042|2|and did not ship. 1 piece of item# WRENCH-ER32I shipped
779042|3|in error.
779045|0|Returned on TRU - 51855
779048|0|Returned on RGA TRU - 51855
779051|0|Thank you for your order!
779051|1|Your order will ship today 06/25/2018
779051|2|This order was submitted through our Customer Zone.
779051|3|Ref: Order#302216
779052|0|Thank you for your order!
779052|1|Your Order will ship Today 06-25-2018
779053|0|Thank you for your order!
779053|1|Your order will ship in 1-2 business days!
779058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779059|0|Do Not Mail Invoice - Amazon Vendor Central Order
779064|0|Do Not Mail Invoice - Amazon Vendor Central Order
779065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779066|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779067|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779069|0|Refer to RGA# OEE-52134
779070|0|Thank you for your order!
779074|0|Returned on RGA TRU - 51730
779074|1|From Enshu Test Cut
779079|0|Do Not Mail Invoice.
779079|1|Credit for incorrect billing account.
779079|2|Applied to 2185573
779082|0|Thank you for your order!
779082|2|This order was submitted through our Customer Zone.
779082|3|Ref: Order#302217
779107|0|Thank you for your order!
779108|0|2 Shirts given to Osmar by Eric Berry per email.
779109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779146|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779149|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779163|0|Thank you for your order!
779163|1|Your order will ship today 06/25/2018
779163|2|This order was submitted through our Customer Zone.
779163|3|Ref: Order# 302218
779166|0|Thank you for your order!
779166|1|Your order will ship today 06/25/2018
779166|2|This order was submitted through our Customer Zone.
779166|3|Ref: Order#302219
779173|0|This completes your order for a total of 3 pcs.
779173|1|1pc sent on our sales order 77952 shipped 6/25/2018
779173|2|2 pcs are being sent today
779175|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779179|0|Shipment Requires Commercial Paperwork
779179|1|Please be sure you are naming DMG MORI Canada Inc. as
779179|2|the Importer of record.
779182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779193|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779193|1|TC#13170-2024-060718
779199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779211|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779211|1|Tooling Certificate # 20850-2010-052418
779220|0|Do Not Mail
779230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779238|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779248|0|Thank you for your order!
779248|1|Your order will ship today 06/26/2018
779248|2|This order was submitted through our Customer Zone.
779248|3|Ref: Order#302220
779250|0|Thank you for your order!
779250|1|Your order will ship today 06/26/2018
779250|2|This order was submitted through our Customer Zone.
779250|3|Ref: Order#302221
779252|0|Thank you for your order!
779252|1|Your order will ship today 06/26/2018
779252|2|This order was submitted through our Customer Zone.
779252|3|Ref: Order#302222
779254|0|Thank you for your order!
779254|1|Your order will ship today 06/26/2018
779254|2|This order was submitted through our Customer Zone.
779254|3|Ref: Order#302223
779259|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779282|0|These are non-standard stock items and considered
779282|1|specials.  Once a PO has been issued these items
779282|2|cannot be cancelled or returned.
779287|0|Thank you for your order!
779287|1|Your order will ship today 06/26/2018
779287|2|This order was submitted through our Customer Zone.
779287|3|Ref: Order#302224
779289|0|Thank you for your order!
779289|1|Your order will ship today 06/26/2018
779289|2|This order was submitted through our Customer Zone.
779289|3|Ref: Order#302225
779294|0|Thank you for your order!
779294|1|Your order will ship today 06/26/2018
779294|2|This order was submitted through our Customer Zone.
779294|3|Ref: Order#302226
779299|0|Thank you for your order!
779299|1|Your Order will ship Today 06-26-2018 via UPS Red
779305|0|Thank you for your order!
779305|1|Your order will ship today 06/26/2018
779305|2|This order was submitted through our Customer Zone.
779305|3|Ref: Order#302227
779308|0|Thank you for your order!
779308|1|Your order will ship today 06/26/2018
779308|2|This order was submitted through our Customer Zone.
779308|3|Ref: Order#302228
779314|0|Do Not Mail
779314|1|TC#13687-1187-042018
779316|0|Do Not Mail Invoice.
779316|2|Tooling Certificate # 3355-2031-06262018
779317|0|Refer to RGA#52113
779317|1|Order Entry Error
779318|0|Refer to RGA#52032
779318|1|Customer Ordered In Error
779319|0|Refer to RGA#52131
779319|1|Customer Ordered In Error
779320|0|Refer to RGA#52130
779320|1|Customer Ordered In Error
779321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779322|0|This credit is for memo purposes only.
779322|1|These items were originally billed on Invoice#2185971.
779322|2|This credit has been applied to the invoice.
779322|3|Credit/re-bill to include omitted Tooling Certificate
779322|4|Number.
779323|0|Replaces Invoice# 2185971
779324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779326|0|This credit is for memo purposes only.
779326|1|These items were originally billed on Invoice#2185877.
779326|2|This credit has been applied to the invoice.
779326|3|Credti/re-bill to correct discount error.
779326|4|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779326|5|13170-2024-060718
779327|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779327|1|13170-2024-060718
779327|2|Replaces Invoice# 2185877
779328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779330|0|Thank you for your order!
779330|2|This order was submitted through our Customer Zone.
779330|3|Ref: Order#302229
779332|0|Thank you for your order!
779332|1|Your order will ship today 06/27/2018
779332|2|This order was submitted through our Customer Zone.
779332|3|Ref: Order#302230
779334|0|Thank you for your order!
779334|1|Your Order will ship Today 06-27-2018
779336|0|Do Not Mail
779337|0|Thank you for your order!
779337|1|The above items are not considered standard stock and
779337|2|considered Specials. Once the PO has been placed with
779337|3|factory it may not be canceled or returned.
779338|0|Do Not Mail Invoice - Amazon Vendor Central Order
779353|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779353|1|13712TA-1197-050218
779359|0|Thank you for your order!
779359|1|Your order will ship today 06/27/2018
779359|2|This order was submitted through our Customer Zone.
779359|3|Ref: Order#302231
779362|0|Thank you for your order!
779362|1|Your order will ship today 06/27/2018
779362|2|This order was submitted through our Customer Zone.
779362|3|Ref: Order#302232
779365|0|Thank you for your order!
779365|1|Your order will ship today 06/27/2018
779365|2|This order was submitted through our Customer Zone.
779365|3|Ref: Order#302233
779368|0|Thank you for your order!
779368|1|Your order will ship today 06/27/2018
779368|2|This order was submitted through our Customer Zone.
779368|3|Ref: Order#302234
779370|0|Shipment Requires Commercial Paperwork
779370|1|at list price.
779370|2|DHL to pick up tooling.
779371|0|Thank you for your order!
779371|1|Your order will ship today 06/27/2018
779371|2|This order was submitted through our Customer Zone.
779371|3|Ref: Order#302235
779372|0|Thank you for your order!
779372|2|This order was submitted through our Customer Zone.
779372|3|Ref: Order#302236
779374|0|Do Not Mail
779375|0|Thank you for your order!
779375|1|Your order will ship today 06/27/2018
779375|2|This order was submitted through our Customer Zone.
779375|3|Ref: Order#302237
779378|0|Thank you for your order!
779378|3|This order was submitted through our Customer Zone.
779378|4|Ref: Order#302238
779380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779398|0|Thank you for your order!
779398|1|Your order will ship today 06/27/2018
779398|2|This order was submitted through our Customer Zone.
779398|3|Ref: Order#302239
779406|0|Thank you for your order!
779406|1|Your order will ship today 06/27/2018
779406|2|This order was submitted through our Customer Zone.
779406|3|Ref: Order#302240
779407|0|Tooling Certificate Number: 8112-2032-062718
779415|0|Tooling Certificate Number: 13435-2033-070218
779417|0|Your Order will ship Today 06-27-2018
779423|0|Thank you for your order.
779423|1|Your Order will ship Today 06-27-2018
779425|0|Tooling Certificate Number: 13687-2034-083118
779432|0|Supply Flange for PO#44147/C50RAM-ER32-200OTIC-80TPS
779432|1|***Do Not Mail Invoice***
779434|0|Thank you for your order.
779434|1|Your Order will ship Today 06-27-2018
779441|0|Thank you for your order!
779441|1|Your order will ship today 06/27/2018
779441|2|This order was submitted through our Customer Zone.
779441|3|Ref: Order#302241
779444|0|Thank you for your order!
779444|2|This order was submitted through our Customer Zone.
779444|3|Ref: Order#302242
779455|0|Thank you for your order!
779455|1|Your order will ship today 06/27/2018
779455|2|This order was submitted through our Customer Zone.
779455|3|Ref: Order#302243
779464|0|Tooling Certificate Number: 25000-2040-073118RT
779464|1|Tooling Certificate Number: 25000-2041-073118RT
779465|0|Refer to RGA#52064
779465|1|Customer Ordered In Error
779478|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779479|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779480|0|Refer to RGA#52056
779480|1|This item was originally billed on Invoice #2178777
779480|2|and did not ship. 3 pieces of item# SKJ25-3/4C
779480|3|shipped in error.
779481|0|Refer to RGA#52088
779481|1|This item was originally billed on Invoice #2183405
779481|2|and did not ship. 12 pieces of item# 800-006 shipped
779481|3|in error.
779482|0|Refer to RGA#52104
779482|1|Customer Ordered In Error
779483|0|Thank you for your order.
779484|0|Refer to RGA#52094
779484|1|Customer Ordered In Error
779485|0|Refer to RGA#52092
779485|1|Customer Ordered In Error
779486|0|Refer to RGA#52135
779486|1|Customer Ordered In Error
779487|0|Refer to RGA#52117
779487|1|Customer Ordered In Error
779488|0|Refer to RGA#50281
779488|1|Customer Ordered In Error
779489|0|Refer to RGA#51918
779489|1|Order Entry Error
779490|0|Refer to RGA#52089
779490|1|Customer Ordered In Error
779494|0|THESE ITEMS ARE BEING HELD FOR IMTS 2018 DISPLAY!
779494|1|ALL PIECES ARE INTEGRATED INTO A MOCK LATHE BY CNC
779494|2|SOLUTIONS.
779495|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779505|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779506|0|Thank you for your order!
779506|1|Your order will ship today 06/28/2018
779506|2|This order was submitted through our Customer Zone.
779506|3|Ref: Order#302244
779509|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779513|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779516|0|Thank you for your order!
779516|1|Your order will ship today 06/28/2018
779516|2|This order was submitted through our Customer Zone.
779516|3|Ref: Order#302245
779535|0|Refer to RGA# IPS - 51143
779535|1|Incorrect product shipped.
779539|0|Thank you for your order!
779539|1|Your Order will ship Today 06-28-2018 via UPS Red
779542|0|Replacement against Lyndex-Nikken RGA # OIE-52156
779543|0|This credit is for memo purposes only.
779543|1|These items were originally billed on Invoice#2185970.
779543|2|This credit has been applied to the invoice.
779543|3|Credit/re-bill to correct Tooling Certificate Number.
779543|4|Do Not Mail
779544|0|Do Not Mail
779544|1|Replaces Invoice# 2185970
779546|0|Thank you for your order!
779546|1|Your order will ship today 06/28/2018
779546|2|This order was submitted through our Customer Zone.
779546|3|Ref: Order#302246
779557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779558|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779560|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779567|0|Thank you for your order!
779567|2|This order was submitted through our Customer Zone.
779567|3|Ref: Order#302247
779568|0|Thank you for your order!
779568|1|Your Order will ship Today 06-28-2018
779571|0|Thank you for your order!
779571|1|Your order will ship today 06/28/2018
779571|2|This order was submitted through our Customer Zone.
779571|3|Ref: Order#302248
779579|0|Thank you for your order!
779579|1|Your order will ship today 06/28/2018
779579|2|This order was submitted through our Customer Zone.
779579|3|Ref: Order#302249
779581|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779581|1|Tool Certificate # 20880-1130-022218
779583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779588|0|Do Not Mail
779589|0|Thank you for your order.
779589|1|Your order will ship within 2 business days.
779592|0|Refer to RGA#52132
779592|1|Order Entry Error
779594|0|Thank you for your order.
779594|1|Your order will ship within 2 business days.
779595|0|Refer to RGA#52147
779595|1|Customer Ordered In Error
779596|0|Refer to RGA#52149
779596|1|Customer Ordered In Error
779597|0|Thank you for your order!
779597|1|Your order will ship today 06/28/2018
779597|2|This order was submitted through our Customer Zone.
779597|3|Ref: Order#302250
779598|0|Thank you for your order!
779598|1|Your order will ship today 06/28/2018
779598|2|This order was submitted through our Customer Zone.
779598|3|Ref: Order#302251
779599|0|Refer to RGA#52125
779599|1|Customer Ordered In Error
779607|0|This credit is for memo purposes only.
779607|1|These items were originally billed on Invoice#2184366.
779607|2|This credit has been applied to the invoice.
779607|3|Credit/re-bill to correct pricing due to even exchange.
779607|4|Do Not Mail
779608|0|Replaces Invoice# 2184366 - even exchange.
779608|1|Do Not Mail
779610|0|Thank you for your order!
779610|2|This order was submitted through our Customer Zone.
779610|3|Ref: Order#302252
779614|0|Refer to RGA#52072
779614|1|Customer Ordered In Error
779616|0|Refer to RGA#52072
779616|1|Customer Ordered In Error
779632|0|Thank you for your order!
779632|2|This order was submitted through our Customer Zone.
779632|3|Ref: Order#302253
779638|0|Thank you for your order!
779638|2|This order was submitted through our Customer Zone.
779638|3|Ref: Order#302254
779642|0|Thank you for your order!
779642|1|Your order will ship today 06/28/2018
779642|2|This order was submitted through our Customer Zone.
779642|3|Ref: Order#302255
779644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779645|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779647|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779648|0|Thank you for your order!
779648|1|Your order will ship today 06/29/2018
779648|2|This order was submitted through our Customer Zone.
779648|3|Ref: Order# 302256
779650|0|Do Not Mail
779651|0|Do Not Mail
779654|0|Do Not Mail
779656|0|Do Not Mail
779657|0|Tooling Certificate Number: 22200-2035-062918
779658|0|Do Not Mail
779659|0|Do Not Mail
779660|0|Do Not Mail
779675|0|Do Not Mail
779681|1|Replacement against Lyndex-Nikken RGA #QUA-51329
779681|2|Do Not Mail Invoice.
779685|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779686|0|Thank you for your order!
779686|1|Your Order will ship Today 06-29-2018
779687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779691|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779692|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779693|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779696|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779697|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779698|0|Thank you for your order!
779698|1|Your order will ship today 06/29/2018
779698|2|This order was submitted through our Customer Zone.
779698|3|Ref: Order#302257
779699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779700|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779701|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779701|1|5410-2011-052518
779702|0|DO NOT MAIL.  This is for a tool-cert overage.
779703|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779709|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779709|1|13687-993-062317
779710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779715|0|Do Not Mail
779715|1|Courtesy re-installation of customer's table originally
779715|2|installed on 3/23/17 by Kaz.
779716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779718|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779720|0|Do Not Mail
779720|1|Courtesy Install/Training
779724|0|Thank you for your order!
779724|1|Your order will ship today 06/29/2018
779724|2|This order was submitted through our Customer Zone.
779724|3|Ref: Order#302258
779730|0|Do Not Mail
779730|1|Replacement back to WH1.
779734|0|Thank you for your order!
779739|0|Do Not Mail
779743|0|Thank you for your order!
779745|0|Thank you for your order!
779745|1|Your order will ship today 07/02/2018
779745|2|This order was submitted through our Customer Zone.
779745|3|Ref: Order#302259
779749|0|Thank you for your order!
779749|2|This order was submitted through our Customer Zone.
779749|3|Ref: Order#302260
779764|0|Tooling Certificate Number: 25000-2056-073118RT
779771|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779773|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779789|0|DO NOT INVOICE
779789|1|FOC SAMPLES
779790|0|DO NOT MAIL.  Credit/Rebill for Discount Error.
779791|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779791|1|5410-2011-052518
779792|0|Thank you for your order!
779801|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779804|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779811|0|This credit is for memo purposes only.
779811|1|These items were originally billed on Invoice#2186019.
779811|2|This credit has been applied to the invoice.
779811|3|Credit/re-bill to correct freight charge.
779812|0|Replaces Invoice# 2186019
779816|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779833|0|This credit is for memo purposes only.
779833|1|These items were originally billed on Invoice#2186324.
779833|2|This credit has been applied to the invoice.
779833|3|Credit/re-bill to correct item number to 5AX-201SA-BR2.
779834|0|Replaces Invoice# 2186324
779834|1|Merchandise already imported to Mexico.
779834|2|Payment to be made to USA location.
779834|3|There will not be an Importation Statement (Pedimento)
779834|4|process available for this sale.
779836|0|Invoiced in error.  This credit memo should offset
779836|1|Inv# 2186523.
779837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779853|0|Do Not Mail Invoice - Amazon Vendor Central Order
779854|0|Do Not Mail
779874|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779893|0|Thank you for your order!
779893|1|Your order will ship today
779893|2|This order was submitted through our Customer Zone.
779893|3|Ref: Order#302261
779895|0|Thank you for your order!
779895|1|Your order will ship today
779895|2|This order was submitted through our Customer Zone.
779895|3|Ref: Order#302262
779899|0|Tooling Certificate #20880-2036-070218
779901|0|Thank you for your order!
779901|1|Your order will ship today
779901|2|This order was submitted through our Customer Zone.
779901|3|Ref: Order#302263
779909|0|Do Not Mail
779915|0|Tooling Certificate # 20880-2037-070218
779934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779936|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779943|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
779943|1|3355-2031-06262018
779945|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779946|0|Thank you for your order!
779946|1|Your order will ship today
779946|2|This order was submitted through our Customer Zone.
779946|3|Ref: Order#302264
779950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779970|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779977|0|These are non-standard stock items and considered
779977|1|specials.  Once a PO has been issued these items
779977|2|cannot be cancelled or returned.
779983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
779990|0|Thank you for your order!
779990|1|Your order will ship today
779990|2|This order was submitted through our Customer Zone.
779990|3|Ref: Order# 302265
780003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780005|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780021|0|Thank you for your order.
780021|1|Your order will ship within 2 business days.
780025|0|Do Not Mail
780053|0|Cindy Personal
780056|0|Thank you for your order!
780058|0|Thank you for your order!
780058|2|This order was submitted through our Customer Zone.
780058|3|Ref: Order# 302266
780068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780096|0|Thank you for your order!
780097|0|Thank you for your order!
780097|1|Your order will ship today
780097|2|This order was submitted through our Customer Zone.
780097|3|Ref: Order#302267
780098|0|Refer to RGA#52106
780098|1|Customer Ordered In Error
780108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780118|0|Do Not Mail
780119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780126|0|Thank you for your order.
780126|1|Your order will ship within 2 business days.
780127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780128|0|Refer to RGA#51925
780128|1|Customer Ordered In Error
780131|0|Do Not Mail
780132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780143|0|Refer to RGA#51981
780143|1|Quality Issue
780144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780145|0|Do Not Mail
780146|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780149|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780157|0|Thank you for your order!
780157|1|Your order will ship today
780157|2|This order was submitted through our Customer Zone.
780157|3|Ref: Order#302268
780160|0|Thank you for your order!
780160|2|This order was submitted through our Customer Zone.
780160|3|Ref: Order#302269
780166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780181|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780186|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780187|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780207|0|Thank you for your order!
780207|1|Your items will ship in 1-2 business days.
780209|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
780209|1|13435-2033-070218
780218|0|Replacement to original LN order #779458 due to wrong
780218|1|item being shipped. RGA 52177 issued for the return of
780218|2|1 ea SKJ10-1/8AC. This item will be billed on this
780218|3|order and a credit will be issued against
780218|4|Invoice #2186187 after receipt of incorrect item.
780219|0|Thank you for your order.
780219|1|Your order will ship within 2 business days.
780220|0|Thank you for your order.
780237|0|Thank you for your order!
780237|1|Your Order will ship Today 07-05-2018
780247|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780252|0|Thank you for your order!
780252|1|Your order will ship today
780252|2|This order was submitted through our Customer Zone.
780252|3|Ref: Order# 302271
780254|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780258|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780259|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780260|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780262|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780278|0|Do Not Mail
780280|0|Do Not Mail
780280|1|Warranty replacement
780284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780287|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780305|0|DO NOT MAIL INVOICE
780310|0|Replaces SO#780054
780313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780328|0|Thank you for your order!
780328|1|Your order will ship today 7/06/2018
780328|2|This order was submitted through our Customer Zone.
780328|3|Ref: Order# 302272
780331|0|Thank you for your order.
780331|1|Your order will ship within 2 business days.
780347|0|TOOLING CERTIFICATE NO:13687-2042-070618
780348|0|Shipment Requires Commercial Paperwork
780349|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780357|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
780357|1|13687-842-092916
780359|0|Thank you for your order!
780359|1|Your Order will ship Today 07-06-2018
780360|0|Thank you for your order!
780360|1|Your order will ship today 7/6/2018
780360|2|This order was submitted through our Customer Zone.
780360|3|Ref: Order#302273
780364|0|Thank you for your order!
780364|1|Your order will ship today 7/6/2018
780364|2|This order was submitted through our Customer Zone.
780364|3|Ref: Order#302274
780366|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
780366|1|13687-2042-070618
780378|0|Do Not Mail Invoice - Amazon Vendor Central Order
780382|0|Do Not Mail Invoice - Amazon Vendor Central Order
780383|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
780383|1|13687-2000-050418
780385|0|Do Not Mail Invoice - Amazon Vendor Central Order
780403|0|Branch Transferred from Mexico WH to WH1 for SO#779339.
780403|1|Tom Dang hand carried back to Alex Dang to hand deliver
780403|2|to customer. Tom brought back on 6/30/18.
780409|0|Thank you for your order!
780409|1|Your Order will ship Today 07-09-2018
780409|2|This order was submitted through our Customer Zone.
780409|3|Ref: Order#  302275
780410|0|Thank you for your order!
780410|1|Your Order will ship Today 07-09-2018
780410|2|This order was submitted through our Customer Zone.
780410|3|Ref: Order#  302276
780411|0|Thank you for your order!
780411|1|Your Order will ship Today 07-09-2018
780411|2|This order was submitted through our Customer Zone.
780411|3|Ref: Order#  302277
780417|0|Do Not Mail
780447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780466|0|Thank you for your order!
780466|1|Your Order will ship Today 07-09-2018
780466|2|This order was submitted through our Customer Zone.
780466|3|Ref: Order#  302278
780467|0|Thank you for your order!
780467|1|Your Order will ship Today 07-09-2018
780467|2|This order was submitted through our Customer Zone.
780467|3|Ref: Order#  302279
780468|0|Thank you for your order!
780468|1|Your Order will ship Today 07-09-2018
780468|2|This order was submitted through our Customer Zone.
780468|3|Ref: Order#  302280
780470|0|Thank you for your order!
780470|2|This order was submitted through our Customer Zone.
780470|3|Ref: Order#  302281
780472|0|Thank you for your order!
780472|1|Your Order will ship Today 07-09-2018
780472|2|This order was submitted through our Customer Zone.
780472|3|Ref: Order#  302282
780475|0|Thank you for your order!
780475|1|Your Order will ship Today 07-09-2018
780475|2|This order was submitted through our Customer Zone.
780475|3|Ref: Order#  302283
780479|0|Refer to RGA#52146
780479|1|Customer Ordered In Error
780481|0|For Show and Tell at BSCI with AFI.
780481|1|Approved by Hiro.
780482|0|Refer to RGA#52160
780482|1|Customer Ordered In Error
780483|0|Refer to RGA#52163
780483|1|Customer Ordered In Error
780485|0|Refer to RGA#52150
780485|1|Order Entry Error
780487|0|Refer to RGA#52136
780487|1|Ordered In Error
780488|0|Refer to RGA#52039
780488|1|Customer Ordered In Error
780492|0|Refer to RGA#52165
780492|1|Customer Ordered In Error
780502|0|Refer to RGA#52164
780502|1|Customer Ordered In Error
780503|0|Refer to RGA#52170
780503|1|Customer Ordered In Error
780505|0|Refer to RGA#52168
780505|1|Customer Ordered In Error
780506|0|Refer to RGA#51904
780506|1|Customer Ordered In Error
780510|0|Thank you for your order.
780510|1|Your order will ship within 2 business days.
780511|0|For Torque Testing at customer.
780511|1|Approved by Hiro.
780514|0|Tooling Certificate #25000-2043-073118RT
780521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780522|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780523|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780544|0|Thank you for your order!
780546|0|Thank you for your order!
780546|1|All items in stock will ship in 1-2 business days.
780546|2|All other pieces will be 1-2 weeks ETA.
780557|0|Thank you for your order!
780557|1|Your Order will ship Today 07-10-2018
780557|2|This order was submitted through our Customer Zone.
780557|3|Ref: Order#  302284
780558|0|Thank you for your order!
780558|1|Your Order will ship Today 07-10-2018
780558|2|This order was submitted through our Customer Zone.
780558|3|Ref: Order#  302285
780559|0|Thank you for your order!
780559|1|Your Order will ship Today 07-10-2018
780559|2|This order was submitted through our Customer Zone.
780559|3|Ref: Order#  302286
780568|0|Tooling-Certificate #13687-2044-07102018
780569|0|Do Not Mail Invoice.
780569|2|Tooling Certificate Number: 13687-2045-07102018
780580|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780587|0|Thank you for your order!
780587|1|Your Order will ship Today 07-10-2018
780587|2|This order was submitted through our Customer Zone.
780587|3|Ref: Order#  302287
780588|0|Thank you for your order!
780588|1|Your Order will ship Today 07-10-2018
780588|2|This order was submitted through our Customer Zone.
780588|3|Ref: Order#  302288
780592|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780599|0|This credit is for memo purposes only.
780599|1|These items were originally billed on Invoice#2186176.
780599|2|This credit has been applied to the invoice.
780599|3|Credit/re-bill to correct discount error.
780600|0|Replaces Invoice# 2186176
780603|0|DONOT MAIL INVOICE - This is a CommerceHub order
780605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780623|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780627|0|Thank you for your order!
780627|2|This order was submitted through our Customer Zone.
780627|3|Ref: Order#  302289
780634|0|Thank you for your order!
780634|1|Your Order will ship Today 07-10-2018
780634|2|This order was submitted through our Customer Zone.
780634|3|Ref: Order#  302290
780636|0|Thank you for your order.
780636|1|Your order will ship within 2 business days.
780641|0|Thank you for your order.
780641|1|Your order will ship within 2 business days.
780651|0|TOOLING CERTIFICATE NO:1195-2046-071018
780654|0|This credit is for memo purposes only.
780654|1|These items were originally billed on Invoice#2186971.
780654|2|This credit has been applied to the invoice.
780654|3|Credit/re-bill to correct discount error.
780655|0|Replaces Invoice# 2186971
780664|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
780664|1|20850-2010-052418
780666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780675|0|Do Not Mail Invoice - Amazon Vendor Central Order
780687|0|Per email from Karyn these are installed on 3
780687|1|defective holders already removed from stock. See
780687|2|scanned email.
780690|0|Thank you for your order!
780690|1|Your order will ship today 07/11/2018
780690|2|This order was submitted through our Customer Zone.
780690|3|Ref: Order#  302291
780692|0|Thank you for your order!
780692|1|Your order will ship today  07/11/2018
780692|2|This order was submitted through our Customer Zone.
780692|3|Ref: Order#  302292
780695|0|Thank you for your order!
780695|2|This order was submitted through our Customer Zone.
780695|3|Ref: Order#  302293
780702|0|Thank you for your order!
780702|1|Your order will ship today 07/11/2018
780702|2|This order was submitted through our Customer Zone.
780702|3|Ref: Order#  302294
780705|0|Do Not Mail
780707|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780711|0|Thank you for your order!
780711|1|Your order will ship today 07/11/2018
780711|2|This order was submitted through our Customer Zone.
780711|3|Ref: Order#  302295
780717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780723|0|Do Not Mail
780728|0|This credit is for memo purposes only.
780728|1|These items were originally billed on Invoice#2172148.
780728|2|This credit has been applied to the invoice.
780728|3|Credit/re-bill to correct discount.
780729|0|Replaces Invoice# 2172148
780731|0|This credit is for memo purposes only.
780731|1|These items were originally billed on Invoice#2173635.
780731|2|This credit has been applied to the invoice.
780731|3|Credit/re-bill to correct discount.
780733|0|Replaces Invoice# 2173635
780739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780745|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780768|0|Refer to RGA#52101
780768|1|Customer Ordered In Error
780769|0|Refer to RGA#52114
780769|1|Customer Ordered In Error
780772|0|For display in T & S Tool Showroom per Nick Carlozzi.
780774|0|Thank you for your order!
780774|1|Your order will ship today 07/11/2018
780774|2|This order was submitted through our Customer Zone.
780774|3|Ref: Order#  302297
780775|0|Refer to RGA#52175
780775|1|Customer Ordered In Error
780776|0|Thank you for your order!
780776|1|Your order will ship today  07/11/2018
780776|2|This order was submitted through our Customer Zone.
780776|3|Ref: Order#  302296
780782|0|Refer to RGA#52187
780782|1|Order Entry Error
780784|0|Refer to RGA#52180
780784|1|Customer Ordered In Error
780786|0|Sent as a loaner in lieu of PO#46779 backorder on
780786|1|P/N: HSK63A-TOOLJAW. Customer decided to keep.
780788|0|Refer to RGA#52171
780788|1|Customer Ordered In Error
780790|0|Refer to RGA#51996
780790|1|Quality Issue
780792|0|Thank you for your order.
780792|1|Your order will ship within 2 business days.
780800|0|Tooling Certificate Number: 13712TA-2048-071118
780818|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
780818|1|13687-2047-071118
780818|4|Frt is to be billed seperatley on order# 780896
780819|0|For photo shoot per email from Scott Irie.
780821|0|Refer to RGA#52167
780821|1|This item was originally billed on Invoice #2186309
780821|2|and did not ship. 20 pieces of Item# C50-STD shipped
780821|3|in error.
780824|0|Refer to RGA#51974
780824|1|Quality Issue
780838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780854|0|This credit is for memo purposes only.
780854|1|These items were originally billed on Invoice#2186929.
780854|2|This credit has been applied to the invoice.
780854|3|Credit/re-bill to correct freight.
780855|0|Replaces Invoice# 2186929
780856|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780858|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780864|0|This is replacement order for a shortage that was on
780864|1|invoice# 2187488 offsetting credit will be issued.
780873|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
780873|1|1195-2046-071018
780881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780882|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780896|0|Freight Charges for order#780818
780897|0|Thank you for your order!
780897|2|This order was submitted through our Customer Zone.
780897|3|Ref: Order#  302298
780898|0|Thank you for your order!
780898|1|Your order will ship today  07/12
780898|2|This order was submitted through our Customer Zone.
780898|3|Ref: Order#  302299
780899|0|Thank you for your order!
780899|1|Your order will ship today  07/12/2018
780899|2|This order was submitted through our Customer Zone.
780899|3|Ref: Order#  302300
780900|0|Thank you for your order!
780900|1|Your order will ship today 07/12/2018
780900|2|This order was submitted through our Customer Zone.
780900|3|Ref: Order#  302301
780901|0|Thank you for your order!
780901|1|Your order will ship today 07/12/2018
780901|2|This order was submitted through our Customer Zone.
780901|3|Ref: Order#  302302
780902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780907|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780908|0|Thank you for your order!
780908|1|Your order will ship today  07/12
780908|2|This order was submitted through our Customer Zone.
780908|3|Ref: Order#  302303
780917|0|Credit/re-bill to correct freight.
780917|1|Should have shipped UPS Collect.
780917|2|Do Not Mail
780918|0|Replaces Invoice# 2176779
780918|1|Do Not Mail
780930|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780934|0|Thank you for your order!
780934|1|Your order will ship today 07/10/2018
780934|2|This order was submitted through our Customer Zone.
780934|3|Ref: Order#  302304
780937|0|Thank you for your order!
780937|1|Your Order will ship Today 07-12-2018 via UPS RED
780939|0|Do Not Mail
780939|1|Tracking Purposes only warranty repair.
780945|0|Thank you for your order.This completes your PO
780954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780956|0|Do Not Mail Invoice.
780956|2|Tooling Certificate # 3690-944-040517
780957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780958|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
780986|0|This credit is to reverse Inv# 2187210 loaner items.
780986|1|Do Not Mail.
780989|0|These items were loaned to customer originally on
780989|1|Inv# 2187210.
780994|0|DO NOT MAIL
780995|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781005|0|Do Not Mail
781013|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781034|0|Thank you for your order!
781034|1|Your Order will ship Today 07-13-2018
781034|2|This order was submitted through our Customer Zone.
781034|3|Ref: Order#  302305
781037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781039|0|Thank you for your order!
781039|1|Your Order will ship Today 07-13-2018
781039|2|This order was submitted through our Customer Zone.
781039|3|Ref: Order#  302306
781041|0|Do Not Mail
781045|0|This credit is for memo purposes only.
781045|1|These items were originally billed on Invoice#2187447.
781045|2|This credit has been applied to the invoice.
781045|3|Credit/re-bill to correct freight charge.
781046|0|Replaces Invoice# 2187447
781046|1|No Freight
781047|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781049|0|Do Not Mail
781061|0|Refer to RGA#52195
781061|1|Customer Ordered In Error
781062|0|Refer to RGA#52196
781062|1|Customer Ordered In Error
781063|0|Refer to RGA#52186
781063|1|Customer Ordered In Error
781066|0|Thank you for your order!
781066|2|This order was submitted through our Customer Zone.
781066|3|Ref: Order#  302307
781071|0|Refer to RGA#52191
781071|1|Customer Ordered In Error
781075|0|This item was originally billed on Invoice #2187488
781075|1|and did not ship.
781077|0|Thank you for your order!
781077|1|Your Order will ship Today 07-13-2018
781077|2|This order was submitted through our Customer Zone.
781077|3|Ref: Order#  302308
781078|0|Thank you for your order!
781078|1|Your Order will ship Today 07-13-2018
781078|2|This order was submitted through our Customer Zone.
781078|3|Ref: Order#  302309
781079|0|Thank you for your order!
781079|1|Your Order will ship Today 07-13-2018
781079|2|This order was submitted through our Customer Zone.
781079|3|Ref: Order#  302310
781081|0|Thank you for your order!
781081|1|Your Order will ship Today 07-13-2018
781081|2|This order was submitted through our Customer Zone.
781081|3|Ref: Order#  302311
781088|0|Refer to RGA#52151
781088|1|Shipped In Error - Order was Cancelled
781099|0|DO NOT MAIL
781103|0|Refer to RGA#52049
781103|1|Ordered In Error
781108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781126|0|This credit is for memo purposes only.
781126|1|These items were originally billed on Invoice#2169905.
781126|2|This credit has been applied to the invoice.
781126|3|Credit/re-bill to correct freight charge.
781126|4|Do Not Mail
781127|0|Replaces Invoice# 2169905
781127|1|Do Not Mail
781134|0|This credit is for memo purposes only.
781134|1|These items were originally billed on Invoice#2186719.
781134|2|This credit has been applied to the invoice.
781134|3|Credit/re-bill to correct discount.
781135|0|Replace Invoice# 2186719
781138|0|Thank you for your order!
781138|1|Your order will ship today  07/16/2018
781138|2|This order was submitted through our Customer Zone.
781138|3|Ref: Order#  302312
781140|0|This credit is for memo purposes only.
781140|1|These items were originally billed on Invoice#2187792.
781140|2|This credit has been applied to the invoice.
781140|3|Credit/re-bill: freight should have been billed
781140|4|separately.
781140|5|Do Not Mail
781141|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781141|1|13687-2047-071118
781141|2|Replaces Invoice# 2187792
781141|3|Freight to be billed separately - SO# 780896.
781145|0|Thank you for your order.
781145|1|Your order will ship within 2 business days.
781147|0|Thank you for your order!
781147|1|Your order will ship today  07/16/2018
781147|2|This order was submitted through our Customer Zone.
781147|3|Ref: Order#  302313
781148|0|TOOLING CERTIFICATE# 7585-2052-072618RT
781157|0|Do Not Mail Invoice - Amazon Vendor Central Order
781167|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781171|0|Do Not Mail Invoice - Amazon Vendor Central Order
781175|0|Thank you for your order!
781175|1|Your order will ship today 07/16/2018
781175|2|This order was submitted through our Customer Zone.
781175|3|Ref: Order#  302314
781176|0|Thank you for your order!
781176|1|Your order will ship today  07/16/2018
781176|2|This order was submitted through our Customer Zone.
781176|3|Ref: Order#  302315
781177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781186|0|These are non-standard stock items and considered
781186|1|specials.  Once a PO has been issued these items
781186|2|cannot be cancelled or returned.
781188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781201|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781214|0|Thank you for your order!
781214|1|Your order will ship today 07/16/2018
781214|2|This order was submitted through our Customer Zone.
781214|3|Ref: Order#  302316
781215|0|Thank you for your order!
781215|1|Your order will ship today 07/16/2018
781215|2|This order was submitted through our Customer Zone.
781215|3|Ref: Order#  302317
781216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781218|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781220|0|TOOLING CERTIFICATE NO:19992-2049-071618RT
781222|0|TOOLING CERTIFICATE NO:19992-2050-071618RT
781224|0|Thank you for your order!
781224|1|These items are due to ship by 7/25
781226|0|Do Not Mail
781229|0|Do Not Mail
781230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781231|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781253|0|Thank you for your order!
781253|1|Your order will ship today 07/17/2018
781253|2|This order was submitted through our Customer Zone.
781253|3|Ref: Order#  302318
781267|0|Refer to RGA# 52092
781271|0|Branch Transfer from Woodward Warehouse back to WH1
781271|1|for SO# 781203.
781280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781290|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781292|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781292|1|13435-1138-030818
781297|0|Thank you for your order!
781297|1|Your order will ship today 07/17/2018
781297|2|This order was submitted through our Customer Zone.
781297|3|Ref: Order#  302319
781313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781318|3|This order was submitted through our Customer Zone.
781318|4|Ref: Order#  302320
781325|4|This order was submitted through our Customer Zone.
781325|5|Ref: Order#  302321
781326|0|Thank you for your order!
781326|1|Your order will ship today  07/17/2018
781326|2|This order was submitted through our Customer Zone.
781326|3|Ref: Order#  302322
781328|0|Thank you for your order!
781328|1|Your order will ship today 07/17/2018
781328|2|This order was submitted through our Customer Zone.
781328|3|Ref: Order#  302323
781344|0|Turbocam Test Tooling approved by Hiro.
781349|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781349|1|22200-1169-041118RT
781355|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781355|1|courtesy order to provide wrenches to new LN customer
781355|2|at no charge
781356|0|Thank you for your order!
781356|1|Your order will ship today  07/17/2018
781356|2|This order was submitted through our Customer Zone.
781356|3|Ref: Order#  302325
781357|0|Thank you for your order!
781357|1|Your order will ship today  07/17/2018
781357|2|This order was submitted through our Customer Zone.
781357|3|Ref: Order# 302326
781372|0|Thank you for your order!
781372|1|This is a repeat order!
781376|0|Thank you for your order!
781377|0|Refer to RGA#52189
781377|1|Ordered in Error
781378|0|Refer to RGA#52194
781378|1|Customer Ordered In Error
781379|0|Refer to RGA#52200
781379|1|Customer Ordered In Error
781381|0|For display at event for customer with Yas and Eric Yoo
781381|1|per email from Eric Berry.
781382|0|This is test order.  Do Not Ship.
781383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781384|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781385|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781389|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781390|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781397|0|This credit is for memo purposes only.
781397|1|These items were originally billed on Invoice#2187782.
781397|2|This credit has been applied to the invoice.
781397|3|Credit/re-bill to correct pricing.
781398|0|Replaces Invoice# 2187782
781402|0|This credit is for memo purposes only.
781402|1|These items were originally billed on Invoice#2187777.
781402|2|This credit has been applied to the invoice.
781402|3|Credit/re-bill to correct Bill To.
781402|4|Do Not Mail: Tooling Certificate #13687-1074-112117
781403|0|Do Not Mail
781407|1|Do Not Mail Invoice - Amazon Vendor Central Order
781408|0|Thank you for your order!
781408|1|Your order will ship today   07/18/2018
781408|2|This order was submitted through our Customer Zone.
781408|3|Ref: Order#  302327
781411|0|Tooling Certificate Number:5410-1079-120417 has been
781411|1|cancelled.
781412|0|Thank you for your order!
781412|1|Your order will ship today 07/18/2018
781412|2|This order was submitted through our Customer Zone.
781412|3|Ref: Order#  302328
781419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781424|0|Thank you for your order!
781424|1|Your order will ship today  07/18/2018
781424|2|This order was submitted through our Customer Zone.
781424|3|Ref: Order#  302329
781425|0|Thank you for your order!
781425|1|Your order will ship today 07/18/2018
781425|2|This order was submitted through our Customer Zone.
781425|3|Ref: Order#  302330
781453|0|In house photo shoot for marketing department
781453|1|This was accidentally invoiced moving it to the SY
781453|2|warehouse intead of just killing the PT.
781456|0|This credit is for memo purposes only.
781456|1|These items were originally billed on Invoice#2186017.
781456|2|This credit has been applied to the invoice.
781456|3|Credit/re-bill to correct discount and to include
781456|4|omitted sales tax.
781457|0|Replaces Invoice# 2186017
781459|0|Thank you for your order!
781459|1|Your order will ship today 07/18/2018
781459|2|This order was submitted through our Customer Zone.
781459|3|Ref: Order#  302332
781460|0|Thank you for your order!
781460|2|This order was submitted through our Customer Zone.
781460|3|Ref: Order#  302333
781465|0|Updated confirmation with change to POShip to and UPS
781465|1|account information
781470|0|Refer to RGA#52010
781470|1|Tooling Repair
781483|0|Thank you for your order!
781483|1|Your order will ship today   07/18/2018
781483|2|This order was submitted through our Customer Zone.
781483|3|Ref: Order#  302334
781487|0|Thank you for your order
781487|1|Your order will ship today 07/18/2018
781487|2|This order was submitted through our Customer Zone.
781487|3|Ref: Order#  302335
781491|0|Thank you for your order!
781491|1|Your order will ship today  07/18/2018
781491|2|This order was submitted through our Customer Zone.
781491|3|Ref: Order#  302336
781519|0|Thank you for your order!
781521|0|Thank you for your order!
781526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781532|0|Thank you for your order.
781532|1|Your order will ship within 2 business days.
781539|0|Do Not Mail
781541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781552|0|Refer to RGA#52206
781552|1|Customer Ordered In Error
781554|0|Refer to RGA#52204
781554|1|Customer Ordered In Error
781557|0|Refer to RGA#52205
781557|1|Customer Ordered In Error
781563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781572|0|This order is the replacement to the incorrect items
781572|1|shipped on SO#779528 (RGA #52224 issuedfor the return)
781580|0|Thank you for your order!
781580|1|Your order will ship today  07/19/2018
781580|2|This order was submitted through our Customer Zone.
781580|3|Ref: Order#  302337
781583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781586|0|Thank you for your order!
781586|1|Your order will ship today 07/19/2018
781586|2|This order was submitted through our Customer Zone.
781586|3|Ref: Order#  302338
781587|0|Refer to RGA#52049
781587|1|Ordered in Error
781595|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781598|0|Thank you for you order!
781598|1|Your Order will ship Today 07-20-2018
781600|0|Do Not Mail
781604|0|Refer to RGA#51447
781604|1|Incorrect Product Shipped
781606|0|Do Not Mail
781611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781615|0|Thank you for your order!
781615|1|Your order will ship today 07/19/2018
781615|2|This order was submitted through our Customer Zone.
781615|3|Ref: Order#  302339
781617|0|Thank you for your order!
781617|1|Your order will ship today  07/19/2018
781617|2|This order was submitted through our Customer Zone.
781617|3|Ref: Order#  302340
781619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781619|1|13485-1141-031318
781620|0|Branch Transfer for sale to Max Tool for Hunt Design in
781620|1|AL.
781621|0|Thank you for you order!
781621|1|Your Order has been hand delivered on 7/23/18.
781630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781631|0|Thank you for your order!
781631|1|Your order will ship today  07/19/2018
781631|2|This order was submitted through our Customer Zone.
781631|3|Ref: Order#  302341
781632|0|Thank you for your order!
781632|1|Your order will ship today 07/19/2018
781632|2|This order was submitted through our Customer Zone.
781632|3|Ref: Order#  302342
781641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781643|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781644|0|Thank you for your order!
781644|1|Your order will ship today  07/19/2017
781644|2|This order was submitted through our Customer Zone.
781644|3|Ref: Order#  302343
781646|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781647|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781648|0|This item was originally billed on Inv#2187926
781648|1|but did not ship.
781652|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781652|1|13198-2012-053018
781655|0|Thank you for your order.
781655|1|Your order will ship within 2 business days.
781663|0|Thank you for your order!
781663|1|Your order will ship today  07/19/2018
781663|2|This order was submitted through our Customer Zone.
781663|3|Ref: Order#  302344
781681|0|Thank you for your order!
781681|1|Your order will ship today 07/19/2018
781681|2|This order was submitted through our Customer Zone.
781681|3|Ref: Order#  302345
781689|0|Shipment Requires Commercial Paperwork
781709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781711|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781711|1|8112-1180-041718
781713|0|Branch Transfer back to stock from the Showroom.
781714|0|Thank you for your order!
781718|0|Do Not Mail
781718|1|Warranty issue for tracking purposes only.
781721|0|This credit is for memo purposes only.
781721|1|These items were originally billed on Invoice#2188661.
781721|2|This credit has been applied to the invoice.
781721|3|Credit/re-bill due to item not shipping on 7/19/2018.
781722|0|Replaces Invoice# 2188661
781729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781734|0|This credit is for memo purposes only.
781734|1|These items were originally billed on Invoice#2188491.
781734|2|This credit has been applied to the invoice.
781734|3|Credit/re-bill due to not shipping on 7/19/2018.
781738|0|DO NOT MAIL
781739|0|Thank you for your order!
781739|1|Your order will ship today  07/20/2018
781739|2|This order was submitted through our Customer Zone.
781739|3|0ef: Order#  302346
781743|0|Do Not Mail
781751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781758|0|Your Order will ship Today 07-20-2018
781759|0|Thank you for your order!
781759|1|Your order will ship today  07/20/2018
781759|2|This order was submitted through our Customer Zone.
781759|3|Ref: Order#  302347
781760|0|Thank you for your order!
781760|1|Your order will ship today  07/20/2018
781760|2|This order was submitted through our Customer Zone.
781760|3|Ref: Order#  302348
781766|0|Thank you for your order!
781767|0|Thank you for your order!
781767|1|Your order will ship today  07/20/2018
781767|2|This order was submitted through our Customer Zone.
781767|3|Ref: Order#  302349
781768|0|Thank you for your order!
781768|1|Your order will ship today  07/20/218
781768|2|This order was submitted through our Customer Zone.
781768|3|Ref: Order#  302350
781771|0|Thank you for your order!
781771|1|Your Order will ship Today 07-20-2018
781773|0|Thank you for your order!
781773|1|Your order will ship today   07/20/2018
781773|2|This order was submitted through our Customer Zone.
781773|3|Ref: Order#  302351
781774|0|Thank you for your order!
781774|1|Your order will ship today  07/20/2018
781774|2|This order was submitted through our Customer Zone.
781774|3|Ref: Order#  302352
781779|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781783|0|Per email from Eric BErry these were hand delivered
781783|1|to Dion Walker for sales calls being made with Joshua
781783|2|Villa next week.
781784|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781800|0|Shipment Requires Commercial Paperwork
781803|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781803|1|2925-1149-032018
781805|0|Thank you for your order!
781805|1|Your order will ship today 07/20/2018
781805|2|This order was submitted through our Customer Zone.
781805|3|Ref: Order#  302353
781814|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781814|1|13485-1141-031318
781828|0|Refer to RGA# 52192
781828|1|Customer Ordered In Error
781833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781834|0|Refer to RGA# 52211
781834|1|Customer Ordered In Error
781835|0|Thank you for your order!
781835|2|Your order will ship within 2 business days.
781837|0|Refer to RGA# 51888
781837|1|Customer Ordered In Error
781839|0|Refer to RGA# 52216
781839|1|Customer Ordered In Error
781841|0|Refer to RGA# 52144
781841|1|Customer Ordered In Error
781842|0|Refer to RGA# 52193
781842|1|Customer Ordered In Error
781844|0|Refer to RGA# 52173
781844|1|Customer Ordered In Error
781845|0|Refer to RGA# 52222
781845|1|Customer Ordered In Error
781852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781854|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781869|0|Refer to RGA# 52240 (This is to replace wrong size in
781869|1|box)
781870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781871|0|Branch Transfer from Woodward Warehouse back to WH1
781871|1|for SO# 781848.
781877|0|Do Not Mail Invoice - Amazon Vendor Central Order
781878|0|Do Not Mail Invoice - Amazon Vendor Central Order
781886|0|Thank you for your order!
781886|1|Your order will ship today 07/23/2018
781886|2|This order was submitted through our Customer Zone.
781886|3|Ref: Order#  302354
781887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781889|0|Thank you for your order!
781889|1|Your order will ship today 07/23/2018
781889|2|This order was submitted through our Customer Zone.
781889|3|Ref: Order#  302355
781890|0|Thank you for your order!
781890|1|Your order will ship today 07/23/2018
781890|2|This order was submitted through our Customer Zone.
781890|3|Ref: Order#  302356
781897|0|Thank you for your order!
781897|1|Your order will ship today 07/23/2018
781897|2|This order was submitted through our Customer Zone.
781897|3|Ref: Order#  302357
781899|0|IMTS 2018 Display Tooling
781902|0|IMTS 2018 Display Tooling
781905|0|Thank you for your order!
781905|1|Your Order will ship 1-2 weeks
781908|0|IMTS 2018 Display Tooling
781910|0|IMTS 2018 Display Tooling
781913|0|IMTS 2018 Display Tooling
781920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781924|0|Thank you for your order!
781924|1|Your order will ship today 07/23/2018
781924|2|This order was submitted through our Customer Zone.
781924|3|Ref: Order#  302358
781925|0|Thank you for your order!
781925|1|Your order will ship today 07/23/2018
781925|2|This order was submitted through our Customer Zone.
781925|3|Ref: Order#  302359
781926|0|IMTS 2018 Display Tooling
781931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781934|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
781934|1|13485-1141-031318
781938|0|Thank you for your order!
781938|1|Your order will ship today 07/23/2018
781938|2|This order was submitted through our Customer Zone.
781938|3|Ref: Order#  302360
781947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781948|0|Thank you for your order!
781948|1|Your order will ship today 07/23/2018
781948|2|This order was submitted through our Customer Zone.
781948|3|Ref: Order#  302361
781950|0|Thank you for your order!
781950|1|Your order will ship today 07/23/2018
781950|2|This order was submitted through our Customer Zone.
781950|3|Ref: Order#  302362
781961|0|DO NOT MAIL INVOICE - This is a CommerceHub order
781965|0|This holder has been modified.
781965|1|Unit cannot be cancelled or returned.
781979|0|IMTS 2018 Display Tooling
781982|0|IMTS 2018 Display Tooling
781988|0|For Joe Cerniglia's Trunk Stock SF Machine Kit to be
781988|1|used for demo purposes.
781989|0|Thank you for your order!
781989|1|Your order will ship today 07/23/2018
781989|2|This order was submitted through our Customer Zone.
781989|3|Ref: Order#  302363
781995|0|Thank you for your order!
781995|1|Your order will ship today 07/23/2018
781995|2|This order was submitted through our Customer Zone.
781995|3|Ref: Order#  302364
782002|0|This credit is for memo purposes only.
782002|1|These items were originally billed on Invoice#2188688.
782002|2|This credit has been applied to the invoice.
782002|3|Credit/re-bill to correct shipping date.
782002|4|Shipment was held due to an internal issue.
782004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782009|0|Thank you for your order!
782009|1|Your order will ship today 07/23/2018
782009|2|This order was submitted through our Customer Zone.
782009|3|Ref: Order#  302365
782010|0|Do Not Mail
782010|1|Warranty replacement for tracking purposes.
782015|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782015|1|13485-1141-031318
782017|0|Thank you for your order!
782017|1|This order wil ship today 07/23/2018
782017|2|This order was submitted through our Customer Zone.
782017|3|Ref: Order#302366
782020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782023|0|IMTS 2018 Display Tooling
782024|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782024|1|5410-2008-052318
782025|0|IMTS 2018 Display Tooling
782026|0|IMTS 2018 Display Tooling
782027|0|IMTS 2018 Display Tooling
782028|0|Do Not Mail
782029|0|IMTS 2018 Display Tooling
782030|0|IMTS 2018 Display Tooling
782032|0|IMTS 2018 Display Tooling
782033|0|IMTS 2018 Display Tooling
782034|0|IMTS 2018 Display Tooling
782035|0|IMTS 2018 Display Tooling
782037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782038|0|Thank you for your order!
782041|0|Thank you for your order!
782041|1|Your order will ship today  07/24/2018
782041|2|This order was submitted through our Customer Zone.
782041|3|Ref: Order# 302367
782042|0|Thank you for your order!
782042|1|Your order will ship today 07/24/2018
782042|2|This order was submitted through our Customer Zone.
782042|3|Ref: Order#  302368
782046|0|Thank you for your order!
782046|1|Your order will ship today 07/24/2018
782046|2|This order was submitted through our Customer Zone.
782046|3|Ref: Order#  302369
782050|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782052|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782057|0|Direct shipped to Osawa from factory
782058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782064|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782064|1|13485-1141-031318
782065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782067|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782088|0|RTP# 3763
782089|0|Thank you for your order!
782089|1|Your order will ship today  07/24/2018
782089|2|This order was submitted through our Customer Zone.
782089|3|Ref: Order#  302370
782100|0|Thank you for your order!
782100|1|Your order will ship today  07/24/2018
782100|2|This order was submitted through our Customer Zone.
782100|3|Ref: Order#  302371
782115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782124|0|Thank you for your order.
782124|1|Your order will ship within 2 business days.
782126|0|Thank you for your order!
782126|1|Your order will ship today 07/24/2018
782126|2|This order was submitted through our Customer Zone.
782126|3|Ref: Order#  302373
782127|0|Thank you for your order!
782127|1|Your order will ship today 07/24/2018
782127|2|This order was submitted through our Customer Zone.
782127|3|Ref: Order#  302372
782135|0|Thank you for your order!
782135|1|Your order will ship today 07/24/2018
782135|2|This order was submitted through our Customer Zone.
782135|3|Ref: Order#  302374
782138|0|Thank you for your order!
782138|2|This order was submitted through our Customer Zone.
782138|3|Ref: Order#  302375
782142|0|Thank you for your order!
782142|1|Your order will ship today  07/24/2018
782142|2|This order was submitted through our Customer Zone.
782142|3|Ref: Order#  302376
782143|0|**Do Not Mail Invoice **
782143|1|Tooling Certificate #13170TA-2028-06192018
782147|0|Refer to RGA# 52224
782147|1|Lyndex Nikken Order Entry Error
782148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782150|0|Refer to RGA# 52214
782150|1|Customer Ordered In Error
782151|0|Refer to RGA# 52058
782151|1|Customer Ordered In Error
782153|0|Refer to RGA# 52217
782153|1|Customer Ordered In Error
782155|0|Refer to RGA# 52228
782155|1|Customer Ordered In Error
782157|0|Refer to RGA# 52223
782157|1|Customer Ordered In Error
782158|0|Refer to RGA# 52076
782158|1|Customer Ordered In Error
782160|0|Refer to RGA# 52220
782161|0|Thank you for your order!
782161|1|Your order will ship today  07/24/2018
782161|2|This order was submitted through our Customer Zone.
782161|3|Ref: Order#  302377
782164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782168|1|Thank you for your order!
782168|3|This order was submitted through our Customer Zone.
782168|4|Ref: Order#  302378
782176|0|Thank you for your order!
782176|1|Your order will ship today 07/24/2018
782176|2|This order was submitted through our Customer Zone.
782176|3|Ref: Order#  302379
782183|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782183|1|20850-2010-052418
782184|0|Tooling Certificate Number: 8112-2051-072518
782186|0|Do Not Mail
782187|0|Blake Smith delivered to customer's location on 7/25
782189|0|Thank you for your order!
782189|1|Item NBT30-SK16C-60 replaces NBT-MDSK10C-60 per Joe C.
782193|0|Thank you for your order!
782193|1|Your order will ship today  07/25/2018
782193|2|This order was submitted through our Customer Zone.
782193|3|Ref: Order#  302380
782194|0|Thank you for your order!
782194|1|Your order will ship today   07/25/2018
782194|2|This order was submitted through our Customer Zone.
782194|3|Ref: Order#  302381
782195|0|Thank you for your order!
782195|1|Your order will ship today   07/25/2018
782195|2|This order was submitted through our Customer Zone.
782195|3|Ref: Order#  302382
782197|0|DO NOT MAIL
782204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782212|0|Cutomer did not receive collet in original shipment
782212|1|wrenches included at N/C MNL12-SK20XZ-ICE
782212|3|Thank you for your order!
782213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782216|0|Trunk Stock - Show & Tell approved by Hiro.
782217|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782221|0|For test purposes at Turbocam and approved by Hiro.
782224|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782230|0|Thank you for your order!
782230|1|Your order will ship today  07/25/2018
782230|2|This order was submitted through our Customer Zone.
782230|3|Ref: Order#  302383
782231|0|Thank you for your order!
782231|2|This order was submitted through our Customer Zone.
782231|3|Ref: Order#  302384
782232|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782232|1|Tooling Certificate #13687-1071-112117
782248|0|Do Not Mail Invoice.
782249|0|Do Not Mail
782250|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782251|0|Do Not Mail Invoice - Amazon Vendor Central Order
782252|0|Thank you for your order!
782252|1|Your order will ship today   07/25/2018
782252|2|This order was submitted through our Customer Zone.
782252|3|Ref: Order#  302385
782254|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782258|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782261|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782264|0|Do Not Mail
782265|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782266|0|Thank you for your order!
782266|1|Your order will ship today 07/25/2018
782266|2|This order was submitted through our Customer Zone.
782266|3|Ref: Order#  302386
782267|0|Thank you for your order!
782267|1|Your order will ship today  07/25/2018
782267|2|This order was submitted through our Customer Zone.
782267|3|Ref: Order#  302387
782269|0|Thank you for your order!
782269|1|Your order will ship today  07/25/2018
782269|2|This order was submitted through our Customer Zone.
782269|3|Ref: Order#  302388
782273|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782275|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782286|0|Thank you for your order!
782286|1|Your order will ship today  07/25/2018
782286|2|This order was submitted through our Customer Zone.
782286|3|Ref: Order#  302389
782297|0|.hank you for your order!
782297|1|Your order will ship today  07/25/2018
782297|2|This order was submitted through our Customer Zone.
782297|3|Ref: Order#  302390
782328|0|Thank you for your order!
782340|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782342|0|Refer to RGA#51662
782342|1|Customer Ordered In Error
782344|0|Thank you for your order!
782344|1|Your Order will ship Today 07-25-2018
782345|0|Refer to RGA#51943
782345|1|Tooling Repair
782347|0|Do Not Mail.  Credit and Rebill for Cost Error.
782348|0|Do Not Mail.  This is a credit and rebill for cost.
782350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782380|1|5410-2006-052318
782386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782389|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782390|0|DO NOT MAIL
782391|0|Thank you for your order!
782391|1|Your order will ship today   07/06/2018
782391|2|This order was submitted through our Customer Zone.
782391|3|Ref: Order#  302391
782392|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782393|0|DO NOT MAIL
782394|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782398|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782399|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782400|0|RTP# 3763
782401|0|Refer to RGA#52202
782401|1|Warranty Issue
782402|0|Do Not Mail
782403|0|Thank you for your order!
782403|1|Your order will ship today 07/26/2018
782403|2|This order was submitted through our Customer Zone.
782403|3|Ref: Order#  302392
782404|0|Thank you for your order!
782404|1|Your order will ship today   07/26/2018
782404|2|This order was submitted through our Customer Zone.
782404|3|Ref: Order#  302393
782409|0|Thank you for your order!
782409|1|Your Order will ship Today 07-26-2018
782413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782418|0|Do Not Mail
782418|1|Warranty replacement for tracking purposes
782451|0|Thank you for your order!
782451|1|Your order will ship today  07/26/2018
782451|2|This order was submitted through our Customer Zone.
782451|3|Ref: Order#  302394
782452|0|Thank you for your order!
782452|1|Your order will ship today 07/26/2018
782452|2|This order was submitted through our Customer Zone.
782452|3|Ref: Order#  302395
782454|0|Thank you for your order!
782454|1|Your order will ship today 07/26/2018
782454|2|This order was submitted through our Customer Zone.
782454|3|Ref: Order#  302396
782457|0|DO NOT MAIL
782458|0|Thank you for your order!
782458|1|Your order will ship today 07/26/2018
782458|2|This order was submitted through our Customer Zone.
782458|3|Ref: Order#  302397
782462|0|Thank you for your order!
782462|2|This order was submitted through our Customer Zone.
782462|3|Ref: Order#  302398
782464|0|Refer to RGA#52178
782464|1|Customer Ordered In Error
782465|0|Thank you for your order!
782465|1|Your order will ship today 07/26/2018
782465|2|This order was submitted through our Customer Zone.
782465|3|Ref: Order#  302399
782467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782469|0|Refer to RGA#52177
782469|1|This item was originally billed on Invoice #2186187
782469|2|and did not ship. 1 pc of item# SKJ10-1/8C shipped
782469|3|in error.
782470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782474|0|Thank you for your order!
782474|1|Your order will ship today  07/26/2018
782474|2|This order was submitted through our Customer Zone.
782474|3|Ref: Order#  302400
782488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782489|0|Thank you for your order!
782491|0|Thank you for your order!
782492|0|Do Not Mail Invoice.
782493|0|Refer to RGA#52232
782493|1|Ordered In Error
782494|0|Refer to RGA#52227
782494|1|Customer Ordered In Error
782495|0|Refer to RGA#52134
782495|1|Order Entry Error
782497|0|DO NOT MAIL.  This is a credit/rebill for cost error.
782498|0|Do Not Mail
782498|1|Warranty replacement for tracking purposes
782499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782504|0|Thank you for your order.
782504|1|Your order will ship within 2 business days.
782506|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782507|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782508|0|Do Not Mail Invoice.
782510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782516|0|Thank you for your order!
782516|1|Your order will ship today  07/27/2018
782516|2|This order was submitted through our Customer Zone.
782516|3|Ref: Order#  302401
782517|0|Thank you for your order!
782517|1|Your order will ship today  07/27/2018
782517|2|This order was submitted through our Customer Zone.
782517|3|Ref: Order#  302402
782519|0|Thank you for your order!
782519|1|Your order will ship today 07/27/2018
782519|2|This order was submitted through our Customer Zone.
782519|3|Ref: Order#  302403
782523|0|Thank you for your order!
782523|1|Your order will ship today  07/27/2018
782523|2|This order was submitted through our Customer Zone.
782523|3|Ref: Order#  302404
782524|0|Do Not Mail
782524|1|Loaner unit for tracking purposes.
782524|2|WH2 unit
782524|4|Returned on RGA OIE-52172 07/06/18
782526|0|Thank you for your order!
782526|1|Your order will ship today 07/27/2018
782526|2|This order was submitted through our Customer Zone.
782526|3|Ref: Order#  302405
782532|0|Thank you for your order!
782532|1|Your order will ship today  07/27/2018
782532|2|This order was submitted through our Customer Zone.
782532|3|Ref: Order#  302406
782539|0|Tooling Certificate Number: 13712TA-2053-072718
782554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782559|0|Replacement against Lyndex-Nikken RGA # IPS-52269
782565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782572|0|Thank you for your order!
782572|1|Your order will ship today  07/27/2018
782572|2|This order was submitted through our Customer Zone.
782572|3|Ref: Order#  302407
782574|0|Thank you for your order!
782574|2|This order was submitted through our Customer Zone.
782574|3|Ref: Order#  302408
782575|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782590|0|Replacement against Lyndex-Nikken RGA # OIE-52270
782591|0|Do Not Mail
782591|1|Credit Memo for internal purposes only.
782591|2|Item missing from original set:QSP-HAAS-BMT65-ER32EC on
782591|3|Inv# 2158016/SO# 748245.
782602|0|Thank you for your order!
782602|1|Your order will ship today  07/27/2018
782602|2|This order was submitted through our Customer Zone.
782602|3|Ref: Order#  302409
782604|0|Thank you for your order!
782604|1|Your order will ship today 07/27/20018
782604|2|This order was submitted through our Customer Zone.
782604|3|Ref: Order#  302410
782604|4|Item ET32-318(C) 3pcs are on backorder with ETA:10/01.
782608|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782611|0|Thank you for your order!
782611|1|Your order will ship today  07/27/2018
782611|2|This order was submitted through our Customer Zone.
782611|3|Ref: Order#  302411
782615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782619|1|20880-2036-070218
782621|0|Thank you for your order!
782621|1|Your order will ship today  07/27/2018
782621|2|This order was submitted through our Customer Zone.
782621|3|Ref: Order#  302412
782624|0|Thank you for your order!
782624|1|Your order will ship today 07/27/2018
782624|2|This order was submitted through our Customer Zone.
782624|3|Ref: Order#  302413
782626|0|Thank you for your order!
782626|1|Your order will ship today  07/27/2018
782626|2|This order was submitted through our Customer Zone.
782626|3|Ref: Order#  302414
782629|0|Thank you for your order!
782629|1|Your order will ship today 07/27/2018
782629|2|This order was submitted through our Customer Zone.
782629|3|Ref: Order#  302415
782630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782638|0|Refer to RGA#52001
782638|1|Quality Issue
782639|0|TOOLING CERTIFICATE NO:13860-2054-072718
782641|0|Do Not Mail
782646|0|Thank you for your order!
782646|1|Your order will ship today  07/27/2018
782646|2|This order was submitted through our Customer Zone.
782646|3|Ref: Order#  302416
782651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782654|0|For Bob Berongi's Trunk Stock Kit Use
782655|0|DO NOT MAIL.  This is for an overage on original
782655|1|tooling certificate.
782656|0|Thank you for your order!
782658|0|2 shirts given to Aida for WH uniform use.
782660|0|This credit is for memo purposes only.
782660|1|These items were originally billed on Invoice#2189466.
782660|2|This credit has been applied to the invoice.
782660|3|Credit/re-bill to correct discount.
782660|4|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782660|5|5410-2006-052318
782661|0|Do Not Mail
782661|1|Replaces Invoice# 2189466
782664|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782668|0|This credit is for memo purposes only.
782668|1|These items were originally billed on Invoice#2189110.
782668|2|This credit has been applied to the invoice.
782668|3|Credit/re-bill to correct discount.
782668|4|DO NOT MAIL INVOICE - TC NO:13170TA-2028-06192018
782669|0|Do Not Mail
782672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782675|0|Do Not Mail Invoice - Amazon Vendor Central Order
782678|0|Do Not Mail Invoice - Amazon Vendor Central Order
782679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782681|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782684|0|Do Not Mail
782684|1|Loaner unit for tracking purposes.
782684|2|WH2 unit
782684|4|Returned on RGA OIE-52172 07/06/18
782689|0|This credit is for memo purposes only.
782689|1|These items were originally billed on Invoice#2189542
782689|2|This credit has been applied to the invoice.
782689|3|Do Not Mail Invoice.
782690|0|Replacement against Lyndex-Nikken RGA # OIE-52270
782695|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782702|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782710|0|Thank you for your order!
782710|1|Your order will ship today 7/30/2018
782710|2|This order was submitted through our Customer Zone.
782710|3|Ref: Order# 302417
782711|0|Thank you for your order!
782711|1|Your order will ship today 7/30/2018
782711|2|This order was submitted through our Customer Zone.
782711|3|Ref: Order# 302418
782713|0|Thank you for your order!
782713|1|Your order will ship today 7/30/2018
782713|2|This order was submitted through our Customer Zone.
782713|3|Ref: Order# 302419
782714|0|Thank you for your order!
782714|1|Your order will ship today 7/30/2018
782714|2|This order was submitted through our Customer Zone.
782714|3|Ref: Order# 302420
782716|0|Do Not Mail Invoice.
782716|2|Tooling Certificate # 1195-2055-0730180
782717|0|Refer to RGA# 52256
782717|1|Customer Ordered In Error
782718|0|Refer to RGA# 52262
782718|1|Customer Ordered In Error
782719|0|Refer to RGA# 52190
782719|1|Customer Ordered In Error
782721|0|Refer to RGA# 52257
782721|1|Customer Ordered In Error
782722|0|Refer to RGA# 52197
782722|1|Customer Ordered In Error
782723|0|Refer to RGA# 52248
782723|1|Customer Ordered In Error
782725|0|Direct Shipped to customer from factory in Japan.
782726|0|Thank you for your order!
782726|1|Your order will ship today 7/30/2018
782726|2|This order was submitted through our Customer Zone.
782726|3|Ref: Order# 302421
782728|0|Thank you for your order!
782728|1|Your order will ship today 7/30/2018
782728|2|This order was submitted through our Customer Zone.
782728|3|Ref: Order# 302423
782730|0|Thank you for your order!
782730|1|Your order will ship today 7/30/2018
782730|2|This order was submitted through our Customer Zone.
782730|3|Ref: Order# 302422
782763|0|Trunk Stock items not originally sent in Joe's
782763|1|TRUNK-STOCK-KIT due to stock
782767|0|Thank you for your order!
782767|1|Your order will ship today 7/30/2018
782767|2|This order was submitted through our Customer Zone.
782767|3|Ref: Order# 302424
782769|0|Thank you for your order!
782769|1|Your order will ship today 7/30/2018
782769|2|This order was submitted through our Customer Zone.
782769|3|Ref: Order# 302425
782771|0|Thank you for your order!
782771|1|Your order will ship today 7/30/2018
782771|2|This order was submitted through our Customer Zone.
782771|3|Ref: Order# 302426
782773|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782781|0|Thank you for your order.
782781|1|Your order will ship within 2 business days.
782784|0|Thank you for your order!
782784|1|Your order will ship today 7/30/2018
782784|2|This order was submitted through our Customer Zone.
782784|3|Ref: Order# 302427
782786|0|Thank you for your order!
782786|2|This order was submitted through our Customer Zone.
782786|3|Ref: Order# 302428
782793|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782794|0|This credit is for memo purposes only.
782794|1|These items were originally billed on Invoice#2189140.
782794|2|This credit has been applied to the invoice.
782794|3|Credit/re-bill to correct freight.
782795|0|Replaces Invoice# 2189140
782797|0|This credit is for memo purposes only.
782797|1|These items were originally billed on Invoice#2188845.
782797|2|This credit has been applied to the invoice.
782797|3|Credit/re-bill to correct Sales Tax.
782798|0|Replaces Invoice# 2188845
782799|0|This credit is for memo purposes only.
782799|1|These items were originally billed on Invoice#2189613.
782799|2|This credit has been applied to the invoice.
782799|3|Credit/re-bill to correct discount on the Tool-Certs.
782800|0|Replaces Invoice# 2189613
782801|0|*DO NOT SHIP INVOICE ONLY*
782804|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782805|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782806|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782812|0|This credit is for memo purposes only.
782812|1|These items were originally billed on Invoice#2189456.
782812|2|This credit has been applied to the invoice.
782812|3|Credit/re-bill to correct discount on the Tool-Certs.
782813|0|Replaces Invoice# 2189456
782817|0|Thank you for your order.
782817|1|Your order will ship within 2 business days.
782832|0|16pcs for ISS and Purchasing
782832|1|20pcs for Wood Shelf in WH1
782838|0|Thank you for your order!
782838|1|These are non-standard stock items and considered
782838|2|specials.  Once a PO has been issued these items
782838|3|cannot be cancelled or returned.
782839|0|This spindle was installed in E236-S40
782839|1|sn# 8411 and returned as assembly on RGA# OIE-51653
782839|2|*Offsetting credit will be issued against it.
782839|3|Do Not Mail
782845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782861|0|Thank you for your order!
782861|3|This order was submitted through our Customer Zone.
782861|4|Ref: Order# 302429
782862|0|Machine has been hand delivered to customer
782862|1|on 7/29/18 by Joshua Villa.
782862|2|Invoice purposes only.
782864|0|Thank you for your order!
782866|0|Thank you for your order!
782866|1|Your order will ship today 7/31/2018
782866|2|This order was submitted through our Customer Zone.
782866|3|Ref: Order# 302431
782869|0|Thank you for your order!
782869|1|Your order will ship today 7/31/2018
782869|2|This order was submitted through our Customer Zone.
782869|3|Ref: Order# 302430
782877|0|Branch Transfer to WH1 from Steve Lenihan's Trunk for
782877|1|sale to Colmar on SO# 782862
782880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782886|0|Kris we appreciate your business! Thank you! ~ Dana
782889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782891|0|Do Not Mail
782907|0|This credit is for memo purposes only.
782907|1|These items were originally billed on Invoice#2189615.
782907|2|This credit has been applied to the invoice.
782907|3|Credit/re-bill to correct discount on the Tool-Cert.
782908|0|Replaces Invoice# 2189615
782931|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782931|1|13687-2044-07102018
782934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782935|0|Refer to RGA#51653
782935|1|Customer Ordered In Error
782937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782939|0|Thank you for your order!
782939|1|Your order will ship today 7/31/2018
782939|2|This order was submitted through our Customer Zone.
782939|3|Ref: Order# 302432
782942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782943|0|Thank you for your order!
782943|1|Your order will ship today 7/31/2018
782943|2|This order was submitted through our Customer Zone.
782943|3|Ref: Order# 302433
782944|0|Thank you for your order!
782944|1|Your order will ship today 7/31/2018
782944|2|This order was submitted through our Customer Zone.
782944|3|Ref: Order# 302434
782945|0|Thank you for your order!
782945|1|Your order will ship today 7/31/2018
782945|2|This order was submitted through our Customer Zone.
782945|3|Ref: Order# 302435
782950|0|Thank you for your order!
782950|1|Your order will ship today 7/31/2018
782950|2|Your item C5005-0562-5.02 is in back order ETA 10/05
782950|3|This order was submitted through our Customer Zone.
782950|4|Ref: Order# 302436
782952|0|Thank you for your order!
782952|1|Your order will ship today 7/31/2018
782952|2|This order was submitted through our Customer Zone.
782952|3|Ref: Order# 302437
782964|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
782964|1|13687-2045-07102018
782967|0|Thank you for your order!
782967|1|Your order will ship today 7/31/2018
782967|2|This order was submitted through our Customer Zone.
782967|3|Ref: Order#  302438
782970|0|This credit is for memo purposes only.
782970|1|These items were originally billed on Invoice#2188169.
782970|2|This credit has been applied to the invoice.
782970|3|Credit/re-bill to correct freight error.
782970|4|Do Not Mail. TC# 13687-1071-112117
782971|0|Do Not Mail
782971|1|Freight billed separately on SO#782978
782977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782980|0|Branch Transfer from BB WH to WH1 for DMG PO
782981|0|Credit-re-bill to correct pricing error.
782981|1|Billed on Invoice# 2189742
782981|2|Do Not Mail
782982|0|Do Not Mail
782983|0|For Billing Purposes Only. Items were on consignment
782983|1|at DMG Mori in Charlotte NC since March 2017 and are
782983|2|now being purchased at Special discounted price.
782984|0|Do Not Mail
782984|1|Credit/re-bill to correct Bill To.
782985|0|Do Not Mail
782985|1|Replaces Invoice# 2189200
782987|0|Thank you for your order!
782987|1|This item will ship today!
782993|0|Thank you for your order!
782993|2|This order was submitted through our Customer Zone.
782993|3|Ref: Order# 302439
782994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782995|0|DO NOT MAIL INVOICE - This is a CommerceHub order
782996|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783000|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783001|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783001|1|13860-2054-072718
783002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783006|0|Thank you for your order!
783006|1|Your order will ship today 8/1/2018
783006|2|This order was submitted through our Customer Zone.
783006|3|Ref: Order# 302441
783007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783010|0|Thank you for your order!
783010|1|Your order will ship today 8/1/2018
783010|2|This order was submitted through our Customer Zone.
783010|3|Ref: Order# 302440
783016|0|Replacement at no charge per Steve Lenihan
783016|1|and Joshua Villa.
783030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783037|0|Do Not Mail Invoice - Amazon Vendor Central Order
783053|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783053|1|22200-1148-032018 & 22200-1172-041118
783063|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783066|0|Thank you for your order!
783066|1|Your order will ship today 8/1/2018
783066|2|This order was submitted through our Customer Zone.
783066|3|Ref: Order# 302442
783078|0|Tooling Certificate Number: 25000-2057-080318RT
783078|1|Tooling Certificate Number: 25000-2058-080318RT
783081|0|Thank you for your order!
783081|1|Your order will ship today 8/1/2018
783081|2|This order was submitted through our Customer Zone.
783081|3|Ref: Order#302443
783101|0|Thank you for your order!
783101|1|Your order will ship today 8/1/2018
783101|2|This order was submitted through our Customer Zone.
783101|3|Ref: Order# 302444
783120|0|Thank you for your order.
783120|1|Your order will ship within 2 business days.
783123|0|Thank you for your order.
783123|1|Your order will ship within 2 business days.
783130|0|Thank you for your order!
783130|1|Your order will ship today 8/1/2018
783130|2|This order was submitted through our Customer Zone.
783130|3|Ref: Order#  302445
783134|0|Thank you for your order!
783134|1|Your order will ship today 8/1/2018
783134|2|This order was submitted through our Customer Zone.
783134|3|Ref: Order# 302442
783137|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783137|1|25000-1177-041718RT
783137|2|25000-1178-041718RT
783140|0|Thank you for your order.
783140|1|Your order will ship within 2 business days.
783146|0|This credit is for memo purposes only.
783146|1|These items were originally billed on Invoice#2188824.
783146|2|This credit has been applied to the invoice.
783146|3|Credit/re-bill to correct discount.
783147|0|Replaces Invoice# 2188824
783150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783152|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783153|0|Hi Cheryl
783153|1|Please accept my token of appreciation for all you do!
783153|3|Thank you for your business!
783153|4|-Beth Welch
783154|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783157|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783159|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783160|0|This credit is for memo purposes only.
783160|1|These items were originally billed on Invoice#2190085.
783160|2|This credit has been applied to the invoice.
783160|3|Credit/re-bill to correct discount.
783160|4|Do Not Mail: TC# 22200-1148-032018 & 22200-1172-041118
783161|0|Do Not Mail
783161|1|Replaces Invoice# 2190085
783162|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783195|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783202|0|Order was delivered to the wrong address by UPS.
783220|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783220|1|8112-1124-020918
783224|0|Thank you for your order!
783224|1|Your order will ship today 8/2/2018
783224|2|This order was submitted through our Customer Zone.
783224|3|Ref: Order# 302446
783229|0|Refer to RGA#52238
783229|1|This item was originally billed on Invoice #2186027
783229|2|and did not ship. 1 piece of item# HSK125-WRENCH
783229|3|shipped in error.
783230|0|****C4007-0025B****
783230|1|These are non-standard stock items and considered
783230|2|specials.  Once a PO has been issued these items
783230|3|cannot be cancelled or returned.
783233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783243|0|Refer to RGA#52275
783243|1|Customer Ordered In Error
783245|0|Refer to RGA#52279
783245|1|Duplicate Shipment
783249|0|Refer to RGA#52260
783249|1|Ordered in Error
783254|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783255|0|One Time Test Tool - Non returnable
783255|2|Thank you for your order!
783258|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783260|0|Trunk stock return
783260|1|RGA 52289
783262|0|Replacements for Lyndex-Nikken RGA# STK-52300
783284|0|Refer to RGA#52270
783284|1|Customer Ordered In Error
783287|0|Refer to RGA#52251
783287|1|Customer Ordered In Error
783290|0|This order replaces returned items from original order
783290|1|#782322.The original items were coolant sealed and are
783290|2|being returned under RGA #52302.
783294|0|Refer to RGA#52240
783294|1|This item was originally billed on Invoice #2188602
783294|2|and did not ship. 1 piece of item# C40S6-0500-1.75
783294|3|shipped in error. Product was labeled incorrectly.
783298|0|Refer to RGA#52263
783298|1|Customer Ordered In Error
783304|0|Thank you for your order!
783304|1|Your order will ship today 8/2/2018
783304|2|This order was submitted through our Customer Zone.
783304|3|Ref: Order# 302447
783306|0|Thank you for your order!
783306|1|Your order will ship today 8/2/2018
783306|2|This order was submitted through our Customer Zone.
783306|3|Ref: Order# 302448
783307|0|Refer to RGA#52250
783307|1|Customer Ordered In Error
783308|0|Thank you for your order!
783308|1|Your order will ship today 8/2/2018
783308|2|This order was submitted through our Customer Zone.
783308|3|Ref: Order# 302449
783309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783313|0|Thank you for your order!
783313|1|Your order will ship today 8/2/2018
783313|2|This order was submitted through our Customer Zone.
783313|3|Ref: Order# 302450
783314|0|Thank you for your order!
783314|1|Your order will ship today 8/2/2018
783314|2|This order was submitted through our Customer Zone.
783314|3|Ref: Order# 302451
783317|0|Special Terms:
783317|1|50% of the order to be paid at NET30 days from
783317|2|invoice date.
783321|0|Thank you for your order!
783321|1|Your order will ship today 8/3/2018
783321|2|This order was submitted through our Customer Zone.
783321|3|Ref: Order# 302452
783326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783350|0|Do Not Mail
783350|1|Tooling Certificate: 1195-2046-071018
783355|0|Thank you for your order!
783355|1|Your order will ship today 8/3/2018
783355|2|This order was submitted through our Customer Zone.
783355|3|Ref: Order# 302453
783365|0|Thank you for your order!
783365|1|This is a replacement for SO# 782521 originally shipped
783365|2|7/27/18 but not etched or repackaged and coming back on
783365|3|RGA# OEE-52299.
783366|0|Thank you for your order!
783366|1|Your order will ship today 8/3/2018
783366|2|This order was submitted through our Customer Zone.
783366|3|Ref: Order# 302454
783369|0|Thank you for your order!
783369|1|Your order will ship today 08/03/2018.
783369|2|This order was submitted through our Customer Zone.
783369|3|Ref: Order#302456
783371|0|Thank you for your order!
783371|1|Your order will ship today 08/03/2018
783371|2|This order was submitted through our Customer Zone.
783371|3|Ref: Order#302458
783372|0|Thank you for your order!
783372|1|Your order will ship today 8/3/2018
783372|2|This order was submitted through our Customer Zone.
783372|3|Ref: Order# 302455
783373|0|Thank you for your order!
783373|1|Your order will ship today 08/03/2018
783373|2|This order was submitted through our Customer Zone.
783373|3|Ref: Order#302459
783374|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783374|1|1195-2055-073018
783379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783383|0|Do Not Mail
783388|0|For Billing Purposes Only. SF Unit is already at
783388|1|Northeast Tool & Mfg.
783389|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783391|0|Thank you for your order!
783391|1|Your order will ship today 08/03/2018.
783391|2|This order was submitted through our Customer Zone.
783391|3|Ref: Order#302460
783392|0|Thank you for your order!
783392|1|Your order will ship today 08/03/2018
783392|2|This order was submitted through our Customer Zone.
783392|3|Ref: Order#302461
783395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783413|0|Joe Cerniglia's Trunk Stock unit being BT back to WH1
783413|1|for sale to MSC on PO.
783418|0|Thank you for your order!
783418|1|Your order will ship today 08/03/2018
783418|2|This order was submitted through our Customer Zone.
783418|3|Ref: Order#302462
783423|0|Thank you for your order!
783423|1|Your order will ship today 08/03/2018
783423|2|This order was submitted through our Customer Zone.
783423|3|Ref: Order#302463
783437|0|IMTS 2018 Display Tooling
783438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783440|0|IMTS 2018 Display Tooling
783442|0|Thank you for your order!
783442|1|Your order will ship today 08/03/2018
783442|2|This order was submitted through our Customer Zone.
783442|3|Ref: Order#302464
783444|0|IMTS 2018 Display Tooling
783449|0|Refer to RGA#52290
783449|1|Customer Ordered In Error
783450|0|These are non-standard stock items and considered
783450|1|specials.  Once a PO has been issued these items
783450|2|cannot be cancelled or returned.
783452|0|Refer to RGA#52271
783452|1|Customer Ordered In Error
783453|0|Refer to RGA#52242
783453|1|Order Entry Error
783454|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783454|1|E13090-690-102215RT
783455|0|Refer to RGA#52140
783455|1|Table Return
783456|0|Approved to be shipped as Loaners by Hiro.
783457|0|Refer to RGA#2186968
783457|1|Customer Ordered In Error
783458|0|Hand Delivered by Tim Reeves on 8/6/18.
783459|0|Show and Tell only! Should they require testing or item
783459|1|to be put in Spindle a PO must be acquired from
783459|2|Blackhawk.
783459|3|Approved by Hiro 8/6/18.
783460|0|Tecomet FL Test Cut Tooling with MSC.
783460|1|Approved by Hiro. 8/6/18
783461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783481|0|Thank you for your order.
783481|1|Your order will ship within 2 business days.
783487|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783490|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783491|0|This item was originally billed on Invoice #2186277
783491|1|and did not ship.
783496|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783496|1|Master TC# 22200-1173-041118RT
783496|2|22200-1172-041118RT
783496|3|22200-1169-041118RT
783496|4|22200-1170-041118RT
783496|7|`
783497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783500|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783500|1|Master TC# 25000-1157-032718RT
783500|2|25000-1000-071517RT
783500|3|25000-1171-041118RT
783500|4|25000-1178-041718RT
783500|5|25000-1184-041918RT
783500|6|25000-1185-041918RT
783500|7|`
783510|0|Thank you for your order!
783510|1|Your Order will ship Today 08-06-2018
783510|2|This order was submitted through our Customer Zone.
783510|3|Ref: Order#  302465
783512|0|Thank you for your order!
783512|1|Your Order will ship Today 08-06-2018
783512|2|This order was submitted through our Customer Zone.
783512|3|Ref: Order#  302467
783513|0|Thank you for your order!
783520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783531|0|Do Not Mail Invoice - Amazon Vendor Central Order
783534|0|Do Not Mail Invoice - Amazon Vendor Central Order
783541|0|Thank you for your order!
783541|1|Your Order will ship Today 08-06-2018
783541|2|This order was submitted through our Customer Zone.
783541|3|Ref: Order#  302468
783545|0|These items were loaned to customer originally on
783545|1|Inv# 2187210.
783547|0|Thank you for your order!
783547|1|Your Order will ship Today 08-06-2018
783547|2|This order was submitted through our Customer Zone.
783547|3|Ref: Order#  302469
783550|0|Do Not Mail
783550|1|Branch Transfer should be LN
783555|0|These items were loaned to customer originally on
783555|1|Inv# 2187210.
783561|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783561|1|7585-2052-072618RT
783571|0|Do Not Mail
783571|1|Tooling Certificate  22200-1148-032018 &
783571|2|22200-1170-041118. Replacement for NC4001-1000-1.75
783571|3|shipped in error>>RGA IPS:52322.
783589|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783589|1|E20301-2004-051718
783601|0|Tooling Certificate Number: 13687-2060-080718
783603|0|Thank you for your order.
783603|1|Your order will ship within 2 business days.
783604|0|Thank you for your order!
783604|1|Your Order will ship Today 08-06-2018
783604|2|This order was submitted through our Customer Zone.
783604|3|Ref: Order#  302470
783605|0|IMTS Display Tooling at Yamazen - Plate -MC
783606|0|IMTS Display Tooling at Yamazen - Plate -SK
783607|0|IMTS Display Tooling at Yamazen - Plate -VC
783608|0|IMTS Display Tooling at Yamazen - Plate -VC
783609|0|IMTS Display Tooling at Yamazen - Plate-SK Live Tooling
783613|0|Consignment test approved by Hiro
783614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783616|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783621|0|Thank you for your order!
783621|1|Your order will ship today 08/07/2018
783621|2|This order was submitted through our Customer Zone.
783621|3|Ref: Order#302471
783640|0|Thank you for your order!
783640|1|Your order will ship today 08/07/2018
783640|2|This order was submitted through our Customer Zone.
783640|3|Ref: Order#302472
783644|0|Refer to RGA#51800
783644|1|Quality Issue
783646|0|Do Not Mail
783654|0|Credit/re-bill to correct Bill To should be C# 8112.
783654|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783654|2|8112-1124-020918
783655|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783655|2|8112-1124-020918
783672|1|Tooling Certificate Number: 25000-2061-08071
783677|0|Thank you for your order!
783677|1|Your order will ship today 08/07/2018
783677|2|This order was submitted through our Customer Zone.
783677|3|Ref: Order#302473
783678|0|Thank you for your order!
783678|1|Your order will ship today 08/07/2018
783678|2|This order was submitted through our Customer Zone.
783678|3|Ref: Order#302474
783679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783681|0|Thank you for your order!
783681|1|Your order will ship today 08/07/2018
783681|2|This order was submitted through our Customer Zone.
783681|3|Ref: Order#302475
783682|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783683|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783684|0|Thank you for your order!
783684|1|Your order will ship today 08/07/2018
783684|2|This order was submitted through our Customer Zone.
783684|3|Ref: Order#302476
783686|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783687|0|Credit/re-bill to correct Bill To - should be LN.
783687|1|Do Not Mail
783688|0|Do Not Mail
783689|0|Thank you for your order!
783689|2|This order was submitted through our Customer Zone.
783689|3|Ref: Order#302477
783694|0|Do Not Mail
783697|0|Refer to RGA#52244
783697|1|Customer Ordered In Error
783699|0|Refer to RGA#52299
783699|1|Order Entry Error
783703|0|Refer to RGA#51943
783703|1|Tooling Repair
783711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783712|0|This credit is for memo purposes only.
783712|1|These items were originally billed on Invoice#2190014
783712|2|This credit has been applied to the invoice.
783713|0|Replaces Invoice 2190014
783714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783715|0|This item was originally billed on Invoice #2186739
783715|1|and did not ship.
783723|0|Thank you for your order!
783729|0|Thank you for your order!
783729|2|This order was submitted through our Customer Zone.
783729|3|Ref: Order#302478
783731|0|Thank you for your order!
783731|1|Your order will ship today 08/07/2018
783731|2|This order was submitted through our Customer Zone.
783731|3|Ref: Order#302479
783732|0|Thank you for your order!
783733|0|Thank you for your order!
783733|1|Your order will ship today 08/07/2018
783733|2|This order was submitted through our Customer Zone.
783733|3|Ref: Order#302480
783746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783748|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783751|0|Do Not Mail
783752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783755|0|Credit/re-bill to correct discount.
783755|1|Do Not Mail
783756|0|Do Not Mail Invoice.
783756|1|Replacement against Lyndex-Nikken RGA# OIE-52033.
783757|0|Tooling Certificate Number: 25000-2079-082018RT
783757|1|Tooling Certificate Number: 25000-2080-082018RT
783757|2|Tooling Certificate Number: 25000-2081-082018RT
783757|3|Tooling Certificate Number: 25000-2082-082018RT
783761|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783761|1|13435-1138-030818
783764|0|Credit/re-bill to correct discount.
783764|1|Do Not Mail
783765|0|Do Not Mail Invoice.
783765|1|Replacement against Lyndex-Nikken RGA# OIE-52033.
783770|0|Credit/re-bill to correct discount.
783770|1|Do Not Mail
783771|0|Do Not Mail Invoice.
783771|1|Replacement against Lyndex-Nikken RGA# OIE-52033.
783782|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783784|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783787|0|Thank you for your order!
783787|1|Your order will ship today 08/08/2018
783787|2|This order was submitted through our Customer Zone.
783787|3|Ref: Order#  302481
783794|0|Refer to RGA#52033
783794|1|Customer Ordered In Error
783794|2|Do Not Mail
783795|0|Your Order will ship Today 08-08-2018
783797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783806|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783806|1|13485-1141-031318
783817|0|Thank you for your order!
783817|1|Your order will ship today 08/08/2018
783817|2|This order was submitted through our Customer Zone.
783817|3|Ref: Order#  302482
783819|0|This credit is for memo purposes only.
783819|1|These items were originally billed on Invoice#2190261.
783819|2|This credit has been applied to the invoice.
783819|3|Credit/re-bill to correct freight.
783820|0|Replaces Invoice# 2190261
783820|1|No Freight due to late delivery.
783823|0|Thank you for your order!
783823|1|Your order will ship today  08/08/2018
783823|2|This order was submitted through our Customer Zone.
783823|3|Ref: Order#  302483
783824|0|Thank you for your order!
783824|1|Your order will ship today  08/08/2018
783824|2|This order was submitted through our Customer Zone.
783824|3|Ref: Order#  302484
783825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783826|0|This credit is for memo purposes only.
783826|1|These items were originally billed on Invoice#2190181.
783826|2|This credit has been applied to the invoice.
783826|3|Credit/re-bill to correct freight.
783827|0|Replaces Invoice# 2190181
783827|1|No Freight due to late delivery.
783837|0|This credit is for memo purposes only.
783837|1|These items were originally billed on Invoice#2187619.
783837|2|This credit has been applied to the invoice.
783837|3|Credit/re-bill to correct omitted freight charges.
783838|0|Replaces Invoice# 2187619
783838|1|Re-billed to include omitted freight charges.
783848|0|Do Not Mail Invoice.
783848|2|Tooling Certificate # 1195-2055-073018
783849|0|Thank you for your order!
783849|1|Your order will ship today  08/08/2018
783849|2|This order was submitted through our Customer Zone.
783849|3|Ref: Order#  302485
783851|0|Do Not Mail Invoice.
783851|2|Replacements at no charge for MNL12-ER32Z-MS-10K-MIM
783853|0|Thank you for your order!
783853|1|Item E32-NUT has an ETA:08/23
783853|2|Item KM1.1/4-1 will be shipped today 08/08/2018
783853|3|This order was submitted through our Customer Zone.
783853|4|Ref: Order#  302486
783855|0|Thank you for your order!
783855|1|Your order will ship today 08/08/2018
783855|2|This order was submitted through our Customer Zone.
783855|3|Ref: Order#  302487
783856|0|Thank you for your order!
783856|1|Your order will ship today 08/08/2018
783856|2|This order was submitted through our Customer Zone.
783856|3|Ref: Order#  302488
783862|0|Do Not Mail
783865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783869|0|Thank you for your order.
783870|0|Thank you for your order!
783870|1|Your order will ship today 08/08/2018.
783870|2|This order was submitted through our Customer Zone.
783870|3|Ref: Order#302489
783872|0|Thank you for your order!
783872|1|Your order will ship today 08/08/2018
783872|2|This order was submitted through our Customer Zone.
783872|3|Ref: Order#302490
783885|0|Thank you for your order!
783885|1|Your order will ship today 08/08/2018
783885|2|This order was submitted through our Customer Zone.
783885|3|Ref: Order#302491
783887|0|Thank you for your order!
783887|1|Your order will ship today 08/08/2018
783887|2|This order was submitted through our Customer Zone.
783887|3|Ref: Order# 302492
783899|0|IMTS 2018 Display Tooling
783900|0|Do Not Mail
783902|0|IMTS 2018 Display Tooling
783903|0|IMTS 2018 Display Tooling
783904|0|IMTS 2018 Display Tooling
783911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783915|0|Do Not Mail Invoice.
783915|2|For reference only.
783915|3|Pertains to sale of Tool Cert: 13712TA-2053-072718
783915|4|purchased on inv 2189499
783916|0|Credit/re-bill to include price and discount.
783916|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783916|2|25000-2061-080718
783917|0|Replaces Invoice# 2190727
783917|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783917|2|25000-2061-080718
783919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783925|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783932|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783932|1|2925-2062-080918
783933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783933|1|7585-2062-080918GA
783937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783944|0|These are non-standard stock items and considered
783944|1|specials.  Once a PO has been issued these items
783944|2|cannot be cancelled or returned.
783949|0|Credit/re-bill to correct discount.
783949|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783949|2|1195-2046-071018
783950|0|Replaces Invoice# 2190379
783950|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
783950|2|1195-2046-071018
783954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783956|0|Thank you for your order!
783956|1|Your Order will ship Today 08-09-2018
783956|2|This order was submitted through our Customer Zone.
783956|3|Ref: Order#  302493
783958|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783960|0|Thank you for your order!
783960|1|Your Order will ship Today 08-09-2018
783960|2|This order was submitted through our Customer Zone.
783960|3|Ref: Order#  302494
783961|0|Thank you for your order!
783961|1|Your Order will ship Today 08-09-2018
783961|2|This order was submitted through our Customer Zone.
783961|3|Ref: Order#  302495
783962|0|Do Not Mail
783963|0|Thank you for your order!
783963|1|Your Order will ship Today 08-09-2018
783963|2|This order was submitted through our Customer Zone.
783963|3|Ref: Order#  302496
783965|0|Thank you for your order!
783965|1|Your Order will ship Today 08-09-2018
783965|2|This order was submitted through our Customer Zone.
783965|3|Ref: Order#  302497
783978|0|Refer to RGA#52286
783978|1|Customer Ordered In Error
783979|0|Refer to RGA#52207
783979|1|Customer Ordered In Error
783980|0|Refer to RGA#52295
783980|1|Customer Ordered In Error
783982|0|Refer to RGA#52285
783982|1|Customer Ordered In Error
783983|0|Refer to RGA#52254
783983|1|Customer Ordered In Error
783984|0|Refer to RGA#52303
783984|1|Customer Ordered In Error
783985|0|These are non-standard stock items and considered
783985|1|specials.  Once a PO has been issued these items
783985|2|cannot be cancelled or returned.
783986|0|Refer to RGA#52181
783986|1|Quality Issue
783987|0|Do Not Mail
783988|1|DO NOT MAIL INVOICE - This is a CommerceHub order
783989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
783995|0|Thank you for your order!
783995|1|Your Order will ship Today 08-09-2018
783995|2|This order was submitted through our Customer Zone.
783995|3|Ref: Order#  302498
783996|0|Thank you for your order!
783996|1|Your Order will ship Today 08-09-2018
783996|2|This order was submitted through our Customer Zone.
783996|3|Ref: Order#  302499
783997|0|Item E40-196 has an ETA:pending.
783999|0|Thank you for your order!
783999|1|Your Order will ship Today 08-09-2018
783999|2|This order was submitted through our Customer Zone.
783999|3|Ref: Order#  302500
784011|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784011|1|2925-1149-032018
784011|2|2925-2062-080918
784023|0|Thank you for your order!
784023|1|Your Order will ship Today 08-09-2018
784023|2|This order was submitted through our Customer Zone.
784023|3|Ref: Order#  302501
784040|0|Thank you for your order!
784040|1|Your Order will ship Today 08-09-2018
784040|2|This order was submitted through our Customer Zone.
784040|3|Ref: Order#  302502
784046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784051|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784059|0|DO NOT MAIL
784062|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784062|1|25000-2061-080718
784067|0|DO NOT MAIL
784068|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784068|1|25000-2061-080718
784071|0|Do Not Mail
784073|0|Per email from Osmar to hand out on Friday 8/10/18
784074|0|IMTS Display Tooling at Yamazen - Addl items MC/SK/VC
784076|0|Do Not Mail
784079|0|Returned 08/09/2018 on RGA TRU - 52337
784082|0|To be returned by 05/02/2018
784082|1|Open House Demo
784082|3|Returned 08/09/2018 RGA TRU - 52340
784088|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784088|1|13687-1035-091917
784088|3|Replacement for RGA# LVE-52351
784090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784097|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784097|1|20880-1130-022218
784098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784100|0|DO NOT MAIL
784112|0|Thank you for your order!
784112|1|Your order will ship today 08/10/2018
784112|2|This order was submitted through our Customer Zone.
784112|3|Ref: Order#302503
784114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784123|0|Part 3 of 3 on this PO number. Also see SO# 798856 and
784123|1|SO# 798857 for Draw Tube & seperate direct ship freight
784123|2|charges.
784127|0|Thank you for your order!
784127|2|This order was submitted through our Customer Zone.
784127|3|Ref: Order#302504
784128|0|Thank you for your order!
784128|2|160-009 will ship 10/12/2018.
784128|3|This order was submitted through our Customer Zone.
784128|4|Ref: Order#302505
784135|0|Thank you for your order.
784135|1|Your order will ship within 2 business days.
784136|0|Thank you for your order.
784136|1|Your order will ship within 2 business days.
784137|0|Thank you for your order!
784137|1|Your order will ship today 08/10/2018
784137|2|This order was submitted through our Customer Zone.
784137|3|Ref: Order#302506
784144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784154|0|This holder has been modified.
784154|1|Unit cannot be cancelled or returned.
784157|0|Thank you for your order!
784157|1|Your order will ship today 08/10/2018
784157|2|This order was submitted through our Customer Zone.
784157|3|Ref: Order#302507
784158|0|Thank you for your order!
784158|1|Your order will ship today 08/10/2018
784158|2|This order was submitted through our Customer Zone.
784158|3|Ref: Order#302508
784160|0|Thank you for your order!
784160|1|Your order will ship today 08/10/2018
784160|2|This order was submitted through our Customer Zone.
784160|3|Ref: Order#302509
784166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784175|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784179|0|Shipment Requires Commercial Paperwork
784183|0|Refer to RGA#52320
784183|1|Customer Ordered In Error
784187|0|Refer to RGA#52325
784187|1|Customer Ordered In Error
784190|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784190|1|13712TA-2048-071118
784191|0|Refer to RGA#52236
784191|1|Customer Ordered In Error
784198|0|Returned 06/21/2018 RGA TRU - 52030
784200|0|Refer to RGA#52237
784200|1|Customer Ordered In Error
784201|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784202|0|Refer to RGA#52272
784202|1|Customer Ordered In Error
784205|0|Refer to RGA#52324
784205|1|Customer Ordered In Error
784207|0|Refer to RGA#52339
784207|1|Customer Ordered In Error
784210|0|Thank you for your order!
784210|1|Your order will ship today 08/10/2018
784210|2|This order was submitted through our Customer Zone.
784210|3|Ref: Order#302510
784211|0|Refer to RGA#52265
784211|1|Customer Ordered In Error
784224|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784228|0|Tooling Certificate Number:13366-2064-081018
784231|0|Removed from the SY warehouse that had SOUTHTEC tooling
784231|1|in it and returned to WH1 stock for sale.
784233|0|Replacement for Lyndex-Nikken RGA# IPS-52357
784233|1|Offsetting credit will be issued against this
784233|2|replacement.
784234|0|Thank you for your order!
784234|1|Your items will ship today 8/13/18.
784239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784256|0|Cables will be completed and ready to ship prior to
784256|1|required date of 11/12/18.
784267|0|2 pcs of item A3/4-16 are on back order with
784267|1|an ETA:pending.
784267|3|Thank you for choosing Lyndex Nikken!
784269|0|Tooling Certificate: 25000-2065-081318
784277|0|Direct ship from Japan
784278|0|Thank you for your order!
784278|3|This order was submitted through our Customer Zone.
784278|4|Ref: Order# 302511
784279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784284|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784285|0|Do Not Mail Invoice - Amazon Vendor Central Order
784286|0|Do Not Mail Invoice - Amazon Vendor Central Order
784288|0|Refer to RGA#52347
784288|1|Customer Ordered In Error
784289|0|Refer to RGA#52283
784289|1|Customer Ordered In Error
784290|0|Refer to RGA#52266
784290|1|Customer Ordered In Error
784291|0|Refer to RGA#52166
784291|1|Customer Ordered In Error
784292|0|Refer to RGA#52318
784292|1|Customer Ordered In Error
784293|0|Refer to RGA#52311
784293|1|Customer Ordered In Error
784294|0|Refer to RGA#52329
784294|1|Customer Ordered In Error
784295|0|Refer to RGA#52326
784295|1|Customer Ordered In Error
784304|0|Refer to RGA#52069
784304|1|Customer Ordered In Error
784305|0|Refer to RGA#52338
784305|1|Customer Ordered In Error
784308|0|Refer to RGA#52364
784308|1|Customer Ordered In Error
784312|0|Refer to RGA#52363
784312|1|Customer Ordered In Error
784315|0|Thank you for your order!
784344|0|Thank you for your order.
784344|1|Your order will ship within 2 business days.
784347|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784351|0|Do Not Mail
784351|1|Tooling Certificate #25000-2066-11318RT
784352|0|Thank you for your order!
784352|1|All stock items will ship today.
784352|2|MDSKN-16BJ is on B/O with and ETA of 10/8/18.
784359|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784362|0|Thank you for your order!
784362|1|Your Order will ship Today 08-13-2018 via UPS RED
784363|0|Your item has an ETA:08/27 at our facilites.
784363|2|Thank you for choosing Lyndex Nikken!
784366|0|Thank you for your order!
784366|1|Your order will ship today 8/13/2018
784366|2|This order was submitted through our Customer Zone.
784366|3|Ref: Order# 302512
784367|0|Tooling Certificate Number: 7585-2067-081318
784368|0|Thank you for your order!
784368|3|This order was submitted through our Customer Zone.
784368|4|Ref: Order#302513
784369|0|This credit is for memo purposes only.
784369|1|These items were originally billed on Invoice#2183915.
784369|2|This credit has been applied to the invoice.
784369|3|Credit/re-bill to correct Bill To error.
784370|0|Replaces Invoice# 2183915
784371|0|Thank you for your order!
784371|1|Your order will ship today 8/13/2018
784371|2|This order was submitted through our Customer Zone.
784371|3|Ref: Order#302514
784372|0|Thank you for your order!
784372|1|Your order will ship today 8/13/2018
784372|2|This order was submitted through our Customer Zone.
784372|3|Ref: Order#302515
784373|0|Test Tooling at RBR.
784373|1|Approved by Hiro 8/10/18.
784374|0|Thank you for your order!
784374|1|Your order will ship today 8/13/2018
784374|2|This order was submitted through our Customer Zone.
784374|3|Ref: Order#302516
784378|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784378|1|25000-1186-041918RT
784380|0|Branch Transfer back to WH1 for sale to Yamazen on
784380|1|SO# 784381.
784381|0|For Billing Purposes Only!
784383|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784383|1|25000-1192-042718RT and 25000-2065-081318
784384|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784385|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784394|1|DO NOT MAIL INVOICE - This is a CommerceHub order
784397|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784432|0|Thank you for your order!
784432|1|Your item is in back order ETA 09/07
784432|2|This order was submitted through our Customer Zone.
784432|3|Ref: Order#302517
784433|0|Thank you for your order!
784433|1|Your order will ship today 8/14/2018
784433|2|This order was submitted through our Customer Zone.
784433|3|Ref: Order#302518
784434|0|Thank you for your order!
784434|1|Your order will ship today 8/14/2018
784434|2|This order was submitted through our Customer Zone.
784434|3|Ref: Order# 302519
784435|0|Thank you for your order!
784435|1|Your order will ship today 8/14/2018
784435|2|This order was submitted through our Customer Zone.
784435|3|Ref: Order# 302520
784437|0|Thank you for your order.
784439|0|Thank you for your order!
784439|1|We will ship this order today 8/14/2018 via UPS RED
784443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784445|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784448|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784449|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784450|0|Thank you for your order!
784450|1|Your order will ship today 8/14/2018
784450|2|This order was submitted through our Customer Zone.
784450|3|Ref: Order# 302521
784451|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784455|0|Do Not Mail Invoice.
784455|2|Tooling Certificate # 25000-2068-081418
784471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784477|0|Package Lost by UPS.
784477|1|UPS Claim has been filed.
784489|0|Thank you for your order!
784489|4|This order was submitted through our Customer Zone.
784489|5|Ref: Order# 302522
784492|0|Thank you for your order!
784492|2|This order was submitted through our Customer Zone.
784492|3|Ref: Order#302523
784501|0|Thank you for your order!
784501|1|Your order will ship today 8/14/2018
784501|2|This order was submitted through our Customer Zone.
784501|3|Ref: Order#302524
784503|0|Do Not Mail
784518|0|Thank you for your order!
784518|1|Your order will ship today 8/14/2018
784518|2|This order was submitted through our Customer Zone.
784518|3|Ref: Order#302525
784522|0|Thank you for your order!
784522|1|Your order will ship in 1-2 business days.
784527|0|Thank you for your order!
784530|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784534|0|Thank you for your order!
784534|1|Your order will ship today 8/14/2018
784534|2|This order was submitted through our Customer Zone.
784534|3|Ref: Order#302526
784536|0|Do Not Mail.  Rebill For Cost Purposes.  Orig I#2146471
784539|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784539|1|1470-2070-081418
784540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784540|1|1470-2069-081418
784543|0|This order replaces incorrect items shipped on 783363
784543|1|RGA # 52378 to return 10ea SK16-6.5
784543|2|These items should complete this order
784545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784572|0|Replacement for LYndex-Nikken RGA
784572|1|Offsetting credit will be issued against the
784572|2|replacement.
784574|0|Tooling Certificate Number: 13687-2071-081518
784575|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784575|1|25000-1186-041918RT
784576|0|Do Not Mail
784576|1|Replaces Invoice# 2191534
784587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784588|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784589|0|Thank you for your order!
784589|1|Your order will ship today 8/15/2018
784589|2|This order was submitted through our Customer Zone.
784589|3|Ref: Order# 302527
784592|0|Thank you for your order!
784592|1|Your Order will ship Today 08-29-2018 via FedEx Ground
784594|0|Tooling Certificate# 20880-2072-081518
784596|0|Thank you for your order!
784596|1|Your order will ship today
784596|2|This order was submitted through our Customer Zone.
784596|3|Ref: Order# 302528
784602|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784603|0|Do Not Mail
784605|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784606|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784606|1|1195-2055-073018
784610|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784610|1|13687-2071-081518
784611|0|Thank you for your order.
784611|1|Your order will ship within 2 business days.
784615|0|Thank you for your order!
784615|1|Your order will ship today 8/15/2018
784615|2|This order was submitted through our Customer Zone.
784615|3|Ref: Order# 302529
784619|0|Do Not Mail Invoice.
784619|1|This credit is for memo purposes only.
784619|2|These items were originally billed on Invoice#2189060
784619|3|This credit has been applied to the invoice.
784619|4|Credit due to freight cost not entered correctly on
784619|5|original invoice
784620|0|Do Not Mail Invoice.
784621|0|Thank you for your order!
784621|1|Your order will ship today 8/15/2018
784621|2|This order was submitted through our Customer Zone.
784621|3|Ref: Order# 302530
784625|0|Do Not Mail
784639|0|Thank you for your order!
784639|1|Your order will ship today 8/15/2018
784639|2|This order was submitted through our Customer Zone.
784639|3|Ref: Order# 302531
784648|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784648|1|13195-1043-100317
784651|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784651|1|19400-1111-011718
784654|0|Thank you for your order!
784654|1|Your order will ship today  8/15/2018
784654|2|This order was submitted through our Customer Zone.
784654|3|Ref: Order# 302532
784669|0|BT-SY>WH1 for SO#784668
784670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784674|0|Refer to RGA#52330
784674|1|Order Entry Error
784675|0|Refer to RGA#52300
784675|1|Stock Return
784676|0|Refer to RGA#52309
784676|1|Customer Ordered In Error
784677|0|Refer to RGA#52310
784677|1|Customer Ordered In Error
784678|0|Refer to RGA#52316
784678|1|Customer Ordered In Error
784679|0|Refer to RGA#52358
784679|1|Customer Ordered In Error
784680|0|Refer to RGA#52359
784680|1|Customer Ordered In Error
784681|0|Refer to RGA#52247
784681|1|Customer Ordered In Error
784682|0|Refer to RGA#52304
784682|1|Customer Ordered In Error
784683|0|IMTS Display Tooling at Yamazen - Live Tooling
784684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784685|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784686|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784693|0|Thank you for your order!
784693|1|This item is good in stock and will ship today.
784693|2|Please note correction should be made to your PO for
784693|3|incorrect pricing.
784716|0|Thank you for your order!
784716|1|Your order will ship today 8/16/2018
784716|2|This order was submitted through our Customer Zone.
784716|3|Ref: Order# 302533
784717|0|Thank you for your order!
784717|1|Your order will ship today 8/16/2018
784717|2|This order was submitted through our Customer Zone.
784717|3|Ref: Order# 302534
784719|0|Thank you for your order!
784719|1|Your order will ship today 8/16/2018
784719|2|This order was submitted through our Customer Zone.
784719|3|Ref: Order#302535
784720|0|Thank you for your order!
784720|1|Your order will ship today  8/16/2018
784720|2|This order was submitted through our Customer Zone.
784720|3|Ref: Order# 302536
784721|0|Thank you for your order!
784721|1|Your order will ship today  8/16/2018
784721|2|This order was submitted through our Customer Zone.
784721|3|Ref: Order# 302537
784722|0|Thank you for your order!
784722|1|Your order will ship today  8/16/2018
784722|2|This order was submitted through our Customer Zone.
784722|3|Ref: Order# 302538
784724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784727|0|This item was originally billed on Invoice #2190802
784727|1|and did not ship. 3 pieces of item# OKEX-ID10Z shipped
784727|2|in error.
784735|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784735|1|13687-866-111016
784748|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784750|0|Thank you for your order!
784750|1|Your order will ship today 8/16/2018
784750|2|This order was submitted through our Customer Zone.
784750|3|Ref: Order# 302539
784755|0|Thank you for your order!
784755|1|Your order will ship today 8/16/2018
784755|2|This order was submitted through our Customer Zone.
784755|3|Ref: Order# 302540
784763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784772|0|This invoice reflects the shipment of this product per
784772|1|the original PO before instructions to hold the
784772|2|shipment were issued. The product was delivered per the
784772|3|PO address. If the product needs to be moved to another
784772|4|customer location Lyndex-Nikken will make those
784772|5|arrangements.
784777|0|Thank you for your order!
784777|1|Your order will ship today 8/16/2018
784777|2|This order was submitted through our Customer Zone.
784777|3|Ref: Order#302541
784786|0|Thank you for your order.
784786|1|Your order will ship within 2 business days.
784795|0|Thank you for your order!
784795|1|This order will ship today via UPS RED Saver
784804|0|Credit/re-bill to correct inventory.
784804|1|Wrong part items referenced on original invoice.
784804|2|Do Not Mail
784805|0|Do Not Mail
784830|0|Tooling Certificate Number: 8098-2074-081718RT
784830|1|Tooling Certificate Number: 8098-2075-081718
784834|0|Refer to RGA#52353
784834|1|Customer Ordered In Error
784835|0|Refer to RGA#52371
784835|1|Customer Ordered In Error
784836|0|Refer to RGA#52315
784836|1|Customer Ordered In Error
784838|0|Refer to RGA#52372
784838|1|Customer Ordered In Error
784839|0|Refer to RGA#52365
784839|1|Customer Ordered In Error
784840|0|Refer to RGA#52308
784840|1|Customer Ordered In Error
784844|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784844|1|20880-2036-070218
784845|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784845|1|13860-2054-072718
784846|0|Tooling Certificate Number:13687-2073-081718
784847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784854|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784855|0|Thank you for your order!
784855|1|Your order will ship today 8/17/2018
784855|2|This order was submitted through our Customer Zone.
784855|3|Ref: Order# 302542
784877|0|****All items are non-cancelable or returnable****
784877|1|Hand delivered to Takeshi Maruyama at O-M (USA)
784882|0|Thank you for your order!
784882|1|Your Order will ship Today 08-17-2018
784889|0|Thank you for your order!
784890|0|Thank you for your order.
784890|1|Your order will ship within 2 business days.
784899|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784902|1|DO NOT MAIL INVOICE - This is a CommerceHub order
784908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784908|1|13485-1141-031318
784913|0|Thank you for your order!
784913|1|Your order will ship today 8/17/2018
784913|2|This order was submitted through our Customer Zone.
784913|3|Ref: Order# 302543
784916|0|Thank you for your order!
784916|1|Your order will ship today 8/17/2018
784916|2|This order was submitted through our Customer Zone.
784916|3|Ref: Order# 302544
784917|0|Thank you for your order!
784917|1|Your order will ship today 8/17/2018
784917|2|This order was submitted through our Customer Zone.
784917|3|Ref: Order# 302545
784920|0|Thank you for your order!
784921|0|Thank you for your order!
784921|1|Your order will ship today 8/17/2018
784921|2|This order was submitted through our Customer Zone.
784921|3|Ref: Order# 302546
784923|0|Thank you for your order!
784923|1|Your order will ship today 8/17/2018
784923|2|This order was submitted through our Customer Zone.
784923|3|Ref: Order# 302547
784925|0|Do Not Mail
784934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784940|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784942|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784942|1|13485-1141-031318
784943|0|Thank you for your order!
784943|1|Your order will ship today 8/17/2018
784943|2|This order was submitted through our Customer Zone.
784943|3|Ref: Order# 302548
784944|0|Thank you for your order!
784944|1|Order to ship complete.
784946|0|Thank you for your order!
784946|4|This order was submitted through our Customer Zone.
784946|5|Ref: Order# 302549
784947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784948|0|Part two of original SO #784944 to allow for overnight
784948|1|shipment of this item when it arrives into stock
784949|0|These are non-standard stock items and considered
784949|1|specials.  Once a PO has been issued these items
784949|2|cannot be cancelled or returned.
784953|0|Thank you for your order!
784953|1|Your order will ship today 8/17/2018
784953|2|This order was submitted through our Customer Zone.
784953|3|Ref: Order# 302550
784954|0|Thank you for your order!
784954|1|Your Order will ship Today 08-17-2018
784957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784958|0|Thank you for your order!
784958|1|Your order will ship today 8/17/2018
784958|2|This order was submitted through our Customer Zone.
784958|3|Ref: Order# 302552
784959|0|Thank you for your order!
784959|1|Your order will ship today 8/17/2018
784959|2|This order was submitted through our Customer Zone.
784959|3|Ref: Order# 302553
784963|0|Thank you for your order!
784963|1|Your order will ship today 8/17/2018
784963|2|This order was submitted through our Customer Zone.
784963|3|Ref: Order#302554
784968|0|These are non-standard stock items and considered
784968|1|specials.  Once a PO has been issued these items
784968|2|cannot be cancelled or returned.
784970|0|Thank you for your order!
784970|1|Your order will ship today  8/17/2018
784970|2|This order was submitted through our Customer Zone.
784970|3|Ref: Order# 302551
784972|0|Direct shipment from manufacturer in Japan to customer.
784972|1|FedEx Internation Economy
784974|0|Tooling Certificate Number: 25000-2076-081718RT
784975|0|Tooling Certificate Number: 25000-2076-081718RT
784976|0|Do Not Mail
784976|2|Tooling Certificate #25000-2078-082018RT
784977|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
784977|1|7585-2067-081318
784982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784985|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
784989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785004|0|Do Not Mail Invoice - Amazon Vendor Central Order
785006|0|Do Not Mail Invoice - Amazon Vendor Central Order
785010|0|Thank you for your order!
785010|1|Your order will ship today 8-20-2018
785010|2|This order was submitted through our Customer Zone.
785010|3|Ref: Order#  302555
785020|0|Thank you for your order!
785020|2|This order was submitted through our Customer Zone.
785020|3|Ref: Order# 302556
785034|0|IMTS 2018 Display Tooling
785039|0|IMTS 2018 Display Tooling
785041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785043|0|Thank you for your order.
785043|1|Your order will ship within 2 business days.
785051|0|Thank you for your order!
785051|1|Per email from Samantha Gavril EDM will purchase all
785051|2|6pcs that arrived from factory.
785054|0|Thank you for your order!
785054|1|Your order will ship today 8/20/2018
785054|2|This order was submitted through our Customer Zone.
785054|3|Ref: Order#  302557
785055|0|Thank you for your order!
785055|1|Your order will ship today 8/20/2018
785055|2|This order was submitted through our Customer Zone.
785055|3|Ref: Order# 302558
785056|0|Thank you for your order!
785056|1|Your order will ship today 8/20/2018
785056|2|This order was submitted through our Customer Zone.
785056|3|Ref: Order#  302559
785071|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785073|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785075|0|Approved by Hiro for loaner in replacement of VC holder
785075|1|already returned with quality issues.
785081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785091|0|Note: This item may not be returned if it has been
785091|1|installed onto a machine spindle.  Please use caution.
785091|2|Credit is determined on final inspection.
785092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785110|0|Thank you for your order!
785110|1|Your order will ship today 8/20/2018
785110|2|This order was submitted through our Customer Zone.
785110|3|Ref: Order# 302560
785112|0|Do Not Mail Invoice.
785116|0|Do Not Mail Invoice.
785119|0|Thank you for your order!
785119|1|Your order will ship today 8/21/2018
785119|2|This order was submitted through our Customer Zone.
785119|3|Ref: Order# 302561
785120|0|Thank you for your order!
785120|3|This order was submitted through our Customer Zone.
785120|4|Ref: Order# 302562
785122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785124|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785136|0|This credit is for memo purposes only.
785136|1|These items were originally billed on Invoice#2188233
785136|2|This credit has been applied to the invoice.
785137|0|This item was originally billed on Invoice #2188233
785137|1|and did not ship.
785137|3|Invoice 2188233 was credited please pay this invoice
785137|4|only.
785147|0|This item is non standard and considered special.
785147|1|Once an order is placed it may not be cancelled or
785147|2|returned. - Thank you.
785159|0|Do Not Mail
785171|0|Thank you for your order!
785171|1|Your order will ship today 8/21/2018
785171|2|This order was submitted through our Customer Zone.
785171|3|Ref: Order# 302563
785175|0|Thank you for your order!
785175|1|Your order will ship today 8/21/2018
785175|2|This order was submitted through our Customer Zone.
785175|3|Ref: Order# 302564
785177|0|Thank you for your order!
785177|1|Your order will ship today 8/21/2018
785177|2|This order was submitted through our Customer Zone.
785177|3|Ref: Order# 302565
785181|1|Thank you for your order!
785181|2|Your order will ship today 8/21/2018
785181|3|This order was submitted through our Customer Zone.
785181|4|Ref: Order# 302566
785188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785193|0|These are non-standard stock items and considered
785193|1|specials.  Once a PO has been issued these items
785193|2|cannot be cancelled or returned.
785194|0|To be used at the Yamazen booth at IMTS then to become
785194|1|Shinji's Torque Test Kit.
785195|0|Do Not Mail
785200|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785210|0|Thank you for your order!
785210|1|Your items will ship today 8/21/18.
785227|0|Thank you for your order!
785227|3|This order was submitted through our Customer Zone.
785227|4|Ref: Order#  302567
785230|0|Thank you for your order!
785230|1|Your order will ship today 8/21/2018
785230|2|This order was submitted through our Customer Zone.
785230|3|Ref: Order#302568
785233|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785233|1|19400-1111-011718
785246|0|Do Not Mail
785246|1|Warranty replacements for tracking purposes
785247|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785251|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785260|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785261|0|For Ellison Technologies demo showroom.
785261|1|Approved by Hiro.
785263|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785273|0|Thank you for your order!
785273|1|Your order will ship today  8/21/2018
785273|2|This order was submitted through our Customer Zone.
785273|3|Ref: Order# 302569
785274|0|Thank you for your order!
785274|1|Your order will ship today 8/21/2018
785274|2|This order was submitted through our Customer Zone.
785274|3|Ref: Order#302570
785277|0|BrANCH TRANSFER back to WH1 from WW per email from
785277|1|Karyn.
785279|0|Thank you for your order.
785279|1|Your order will ship within 2 business days.
785280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785281|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785291|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785291|1|20880-2037-070218
785292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785306|0|Refer to RGA#52354
785306|1|Customer Ordered In Error
785308|0|Refer to RGA#52362
785308|1|Customer Ordered In Error
785310|0|Refer to RGA#52278
785310|1|Customer Ordered In Error
785312|0|Refer to RGA#52277
785312|1|Customer Ordered In Error
785313|0|Refer to RGA#52213
785313|1|Customer Ordered In Error
785316|0|Refer to RGA#52377
785316|1|Customer Ordered In Error
785317|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785319|0|Refer to RGA#52305
785319|1|Ordered In Error
785320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785322|0|Refer to RGA#52342
785322|1|Customer Ordered In Error
785325|0|Refer to RGA#52405
785325|1|Customer Ordered In Error
785327|0|Refer to RGA#52346
785327|1|Customer Ordered In Error
785328|0|Refer to RGA#52416
785328|1|Customer Ordered In Error
785332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785342|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785349|0|Thank you for your order!
785349|1|Your order will ship today 8/22/2018
785349|2|This order was submitted through our Customer Zone.
785349|3|Ref: Order# 302571
785351|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785351|1|13687-2071-081518
785356|0|Thank you for your order.
785356|1|Your order will ship within 2 business days.
785377|0|Do Not Mail
785380|0|Do Not Mail
785380|1|Courtesy replacement
785382|0|Thank you for your order!
785382|1|Your order will ship today 8/22/2018
785382|2|This order was submitted through our Customer Zone.
785382|3|Ref: Order# 302572
785385|0|Thank you for your order!
785385|1|Your order will ship today  8/22/2018
785385|2|This order was submitted through our Customer Zone.
785385|3|Ref: Order# 302573
785387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785393|0|RGA TRU - 51734 & 51733
785393|1|Returned 05/16/18
785393|2|Paperwork given to Accounting late
785395|0|Thank you for your order!
785395|1|Your order will ship today 8/22/2018
785395|2|This order was submitted through our Customer Zone.
785395|3|Ref: Order#302574
785404|0|Thank you for your order!
785404|1|Your order will ship today 8/22/2018
785404|2|This order was submitted through our Customer Zone.
785404|3|Ref: Order#302575
785419|0|Thank you for your order!
785419|3|This order was submitted through our Customer Zone.
785419|4|Ref: Order# 302576
785421|0|Thank you for your order!
785421|1|Your order will ship today 8/22/2018
785421|2|This order was submitted through our Customer Zone.
785421|3|Ref: Order#302577
785422|0|Thank you for your order!
785422|1|Your order will ship today 8/22/2018
785422|2|This order was submitted through our Customer Zone.
785422|3|Ref: Order# 302578
785423|0|Do Not Mail
785424|0|Thank you for your order!
785424|2|This order was submitted through our Customer Zone.
785424|3|Ref: Order#302579
785425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785426|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785427|0|BT-AD>WH1 for SO#785428
785427|1|Was originally sent to Alex for Ellison on SO 759744
785428|0|For Billing Purposes Only of consignment table
785428|1|shipped and installed in February 2018.
785429|0|BT-AD>WH1 for SO#785428
785429|1|Was originally sent to Alex for Ellison on SO 759744
785433|0|Credit/re-bill to correct discount.
785433|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785433|2|1195-2055-073018
785434|0|Do Not Mail
785434|1|Replaces Invoice# 2191765
785437|0|This credit is for memo purposes only.
785437|1|These items were originally billed on Invoice#2192435.
785437|2|This credit has been applied to the invoice.
785437|3|Credit/re-bill to correct discount.
785438|0|Replaces Invoice# 2192435
785439|0|This item replaces the incorrect product shipped
785439|1|submitted through our Customer Zone.
785439|2|Ref: Order#302575
785442|0|This credit is for memo purposes only.
785442|1|These items were originally billed on Invoice#2192182.
785442|2|This credit has been applied to the invoice.
785442|3|Credit/re-bill to correct discount at 100%.
785443|0|Replaces Invoice# 2192182
785443|1|Tooling Certificate Number: 25000-2076-081718RT
785446|0|DO NOT MAIL
785447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785449|0|This credit is for memo purposes only.
785449|1|These items were originally billed on Invoice#2192623.
785449|2|This credit has been applied to the invoice.
785449|3|Credit/re-bill to correct discount at 100%.
785450|0|Replaces Invoice# 2192183
785450|1|Tooling Certificate Number: 25000-2077-081718RT
785452|0|Thank you for your order!
785452|1|Your order will ship today 8/23/2018
785452|2|This order was submitted through our Customer Zone.
785452|3|Ref: Order# 302580
785453|0|Thank you for your order!
785453|1|Your order will ship today 8/23/2018
785453|2|This order was submitted through our Customer Zone.
785453|3|Ref: Order# 302581
785454|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785456|0|IMTS 2018 Display Tooling
785461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785462|0|Branch Transfer back to WH1 for SO# 785428
785473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785479|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785492|0|DO NOT MAIL
785492|1|Need PT for shipping purpose.
785512|0|Discount reflects commission added
785518|0|IMTS 2018 Display Tooling
785519|3|Thank you for choosing Lyndex Nikken!
785525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785530|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785534|0|Thank you for your order!
785534|1|Your order will ship today 8/23/2018
785534|2|This order was submitted through our Customer Zone.
785534|3|Ref: Order# 302582
785536|0|Thank you for your order!
785536|1|Your order will ship today 8/23/2018
785536|2|This order was submitted through our Customer Zone.
785536|3|Ref: Order# 302583
785538|0|Thank you for your order!
785538|1|Your item CAT50-SF0250-3.15 is in back order ETA
785538|2|pending.
785538|3|This order was submitted through our Customer Zone.
785538|4|Ref: Order# 302584
785541|0|Thank you for your order!
785541|1|Your order will ship today 8/23/2018
785541|2|This order was submitted through our Customer Zone.
785541|3|Ref: Order# 302585
785548|0|IMTS 2018 Display Tooling
785549|0|Do Not Mail
785550|0|Refer to RGA#52383
785550|1|Customer Ordered In Error
785551|0|Refer to RGA#52215
785551|1|Customer Ordered In Error
785553|0|Replacement against Lyndex-Nikken RGA # IPS-52435
785554|0|Refer to RGA#52349
785554|1|Customer Ordered In Error
785555|0|Refer to RGA#52392
785555|1|Ordered In Error
785556|0|Thank you for your order!
785556|1|Your order will ship today 8/23/2018
785556|2|This order was submitted through our Customer Zone.
785556|3|Ref: Order#302586
785558|0|Replacement against Lyndex-Nikken RGA # IPS-52434
785559|0|Refer to RGA#52401
785559|1|Customer Ordered In Error
785560|0|***PAPERWORK MUST BE OUTSIDE OF THE PACKAGE***
785561|0|Refer to RGA#52415
785561|1|Customer Ordered In Error
785564|0|IMTS 2018 Display Tooling
785566|0|Refer to RGA#52408
785566|1|Customer Ordered In Error
785571|0|Do Not Mail
785577|0|Thank you for your order!
785577|1|Your order will ship today 8/23/2018
785577|2|This order was submitted through our Customer Zone.
785577|3|Ref: Order#302587
785581|0|Thank you for your order!
785581|1|Your order will ship today 8/23/2018
785581|2|This order was submitted through our Customer Zone.
785581|3|Ref: Order#302588
785583|0|Thank you for your order!
785583|1|Your order will ship today 8/23/2018
785583|2|This order was submitted through our Customer Zone.
785583|3|Ref: Order# 302589
785584|0|Refer to RGA#52306
785584|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785584|2|1195-2046-071018
785584|3|Customer Ordered In Error
785587|0|Refer to RGA#52370
785587|1|Customer Ordered In Error
785588|0|Do Not Mail Invoice.
785589|0|Refer to RGA#52399
785589|1|Customer Ordered In Error
785591|0|Do Not Mail
785592|0|Thank you for your order!
785593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785613|0|This credit is for memo purposes only.
785613|1|These items were originally billed on Invoice#2192469.
785613|2|This credit has been applied to the invoice.
785613|3|Credit/re-bill to waive the Expedite Fee.
785614|0|Replaces Invoice# 2192469.
785622|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785622|1|25000-2001-053118RT
785627|0|Do Not Mail
785627|1|Arbor screws and key sets have been replaced. Items
785627|2|are now Ok to return to WH1
785632|0|Thank you for your order!
785632|1|Your order will ship today 8/24/2018
785632|2|This order was submitted through our Customer Zone.
785632|3|Ref: Order# 302590
785633|0|Thank you for your order!
785633|1|Your order will ship today 8/24/2018
785633|2|This order was submitted through our Customer Zone.
785633|3|Ref: Order# 302591
785637|0|For Freight Billing purposes only of SO# 772076 /
785637|1|Invoice # 2192467 - items were direct shipped from
785637|2|factory in Japan to Aisin.
785638|0|Thank you for your order!
785638|3|This order was submitted through our Customer Zone.
785638|4|Ref: Order#302592
785640|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785640|1|13687-2071-081518
785641|0|Thank you for your order!
785641|1|Your order will ship today 8/24/2018
785641|2|This order was submitted through our Customer Zone.
785641|3|Ref: Order#302593
785646|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785646|1|25000-1103-010418
785648|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785652|0|Do Not Mail
785654|0|Refer to RGA#52390
785654|1|This item was originally billed on Invoice #2191139
785654|2|and did not ship. 13 pieces of item# 550-002 shipped
785654|3|in error.
785656|0|Thank you for your order.
785659|0|Refer to RGA#52269
785659|1|This item was originally billed on Invoice #2188757
785659|2|and did not ship. 1 piece of Item# E32-669 shipped in
785659|3|error.
785661|0|Do Not Mail
785664|0|Refer to RGA#52298
785664|1|This item was originally billed on Invoice #2189517
785664|2|and did not ship. 1 piece of Item# E32-669 shipped in
785664|3|error.
785670|0|Refer to RGA#52357
785670|1|This item was originally billed on Invoice #2190399
785670|2|and did not ship. 1 piece of Item# HSK63A-C3/4-95
785670|3|shipped in error due to box being mislabeled.
785677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785678|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785681|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785683|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785686|0|Thank you for your order!
785686|1|Your Order will ship Today 08-24-2018
785690|0|Refer to RGA#52381
785690|1|Order Entry Error
785690|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785690|3|1195-2055-073018
785691|0|Do Not Mail
785697|0|Thank you for your order!
785697|2|This order was submitted through our Customer Zone.
785697|3|Ref: Order# 302564
785717|0|This is a modification.
785717|1|Unit cannot be returned.
785728|0|Thank you for your order!
785728|1|Your order will ship today 8/24/2018
785728|2|This order was submitted through our Customer Zone.
785728|3|Ref: Order# 302594
785734|0|Do Not Mail - TC #13170TA-2028-06192018
785734|1|Replaces what was returned on RGA #52445
785735|0|Thank you for your order!
785735|1|Your order will ship today 8/24/2018
785735|2|This order was submitted through our Customer Zone.
785735|3|Ref: Order# 302595
785737|0|Thank you for your order!
785737|1|Your order will ship today 8/24/2018
785737|2|This order was submitted through our Customer Zone.
785737|3|Ref: Order# 302596
785739|0|Thank you for your order!
785739|1|Your order will ship today 8/24/2018
785739|2|This order was submitted through our Customer Zone.
785739|3|Ref: Order# 302597
785740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785741|1|DO NOT MAIL INVOICE - This is a CommerceHub order
785743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785745|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785746|0|Do Not Mail.  This was to correct for Wrong Price.
785747|0|Do Not Mail.  Cr/Rb For Price Error.
785750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785752|0|Do Not Mail Invoice - Amazon Vendor Central Order
785753|0|Do Not Mail Invoice - Amazon Vendor Central Order
785754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785757|0|NOTE: This item is non-returnable if placed on the
785757|1|spindle.
785760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785761|0|Thank you for your order.
785762|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785762|1|13687-2000-050418
785795|0|Thank you for your order!
785795|4|This order was submitted through our Customer Zone.
785795|5|Ref: Order# 302598
785800|0|Thank you for your order!
785800|1|Your order will ship today 8/27/2018
785800|2|This order was submitted through our Customer Zone.
785800|3|Ref: Order# 302599
785803|0|Thank you for your order!
785803|1|Your order will ship today 8/27/2018
785803|2|This order was submitted through our Customer Zone.
785803|3|Ref: Order#302600
785804|0|Thank you for your order!
785804|1|Your order will ship today 8/27/2018
785804|2|This order was submitted through our Customer Zone.
785804|3|Ref: Order#302601
785806|0|Thank you for your order!
785806|1|Your order will ship today 8/27/2018
785806|2|This order was submitted through our Customer Zone.
785806|3|Ref: Order# 302602
785816|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
785816|1|5410-2098-09102018
785820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785824|0|Thank you for your order!
785824|1|Your Order will ship Today 08-27-2018
785831|0|This credit is for memo purposes only.
785831|1|These items were originally billed on Invoice#2180090.
785831|2|This credit has been applied to the invoice.
785831|3|Credit/re-bill to correct discount.
785832|0|Replaces Invoice# 2180090
785834|0|Do Not Mail
785834|1|Used for testing against Holdwell tooling.
785834|2|-Ben T
785859|2|Thank you for choosing Lyndex Nikken!
785864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785866|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785867|0|Thank you for your order!
785867|1|Your Order will ship Today 08-27-2018
785872|0|Thank you for your order!
785872|1|Your order will ship today 8/27/2018
785872|2|This order was submitted through our Customer Zone.
785872|3|Ref: Order# 302603
785876|0|Thank you for your order!
785876|1|Your order will ship today 8/27/2018
785876|2|This order was submitted through our Customer Zone.
785876|3|Ref: Order# 302604
785877|0|Thank you for your order!
785877|1|Your order will ship today 8/27/2018
785877|2|This order was submitted through our Customer Zone.
785877|3|Ref: Order#  302605
785880|0|Tooling Certificate Number: 13687-2086-082718
785882|0|Thank you for your order!
785882|1|Your order will ship today 8/27/2018
785882|2|This order was submitted through our Customer Zone.
785882|3|Ref: Order# 302607
785883|0|Thank you for your order.
785883|1|Your order will ship within 2 business days.
785885|0|Thank you for your order!
785885|1|Your order will ship today 8/27/2018
785885|2|This order was submitted through our Customer Zone.
785885|3|Ref: Order# 302608
785886|0|Thank you for your order.
785886|1|Your order will ship within 2 business days.
785888|0|Thank you for your order!
785888|1|Your order will ship today 8/27/2018
785888|2|This order was submitted through our Customer Zone.
785888|3|Ref: Order# 302606
785893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785894|0|Tooling Certificate Number: 13687-2087-082718
785895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785900|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785901|0|Refer to RGA#52050
785901|1|Customer Ordered In Error
785902|0|Refer to RGA#52396
785902|1|Motor Return
785903|0|Do Not Mail
785904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785906|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785909|0|Thank you for your order!
785909|1|Your order will ship today 8/28/2018
785909|2|This order was submitted through our Customer Zone.
785909|3|Ref: Order#302609
785910|0|Thank you for your order!
785910|1|Your order will ship today 8/28/2018
785910|2|This order was submitted through our Customer Zone.
785910|3|Ref: Order#302611
785911|0|Thank you for your order!
785911|3|This order was submitted through our Customer Zone.
785911|4|Ref: Order#302610
785913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785931|0|Tooling Certificate Number: 25000-2090-083018RT
785938|0|Do Not Mail
785942|0|Do Not Mail
785946|0|Refer to RGA#52396
785946|1|Motor Return
785949|0|Do Not Mail
785961|0|Thank you for your order!
785961|1|Your order will ship today 8/28/2018
785961|2|This order was submitted through our Customer Zone.
785961|3|Ref: Order#302612
785963|0|Thank you for your order!
785963|1|PROMOTION-PRE-FF Free Freight being applied to your
785963|2|order!
785964|0|Thank you for your order!
785964|1|Your order will ship today 8/28/2018
785964|2|This order was submitted through our Customer Zone.
785964|3|Ref: Order# 302613
785969|0|Thank you for your order!
785969|1|Your order will ship today  8/28/2018
785969|2|This order was submitted through our Customer Zone.
785969|3|Ref: Order#302614
785989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
785994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786005|0|Thank you for your order!
786005|1|Your order will ship today 8/28/2018
786005|2|This order was submitted through our Customer Zone.
786005|3|Ref: Order# 302615
786006|0|Thank you for your order!
786006|1|Your order will ship today  8/28/2018
786006|2|This order was submitted through our Customer Zone.
786006|3|Ref: Order#302616
786007|0|Do Not Mail
786012|0|Thank you for your order!
786012|1|Your order will ship today 8/28/2018
786012|2|This order was submitted through our Customer Zone.
786012|3|Ref: Order# 302617
786027|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786030|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786030|1|25000-1198-050218RT
786037|0|Refer to RGA#52452
786037|1|Customer Ordered In Error
786038|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786041|0|Refer to RGA#52409
786041|1|Customer Ordered In Error
786042|0|Thank you for your order!
786042|1|Your Order will ship Today 08-28-2018
786043|0|Refer to RGA#52343
786043|1|Customer Ordered In Error
786044|0|Refer to RGA#52422
786044|1|Customer Ordered In Error
786048|0|Refer to RGA#52417
786048|1|Customer Ordered In Error
786049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786050|0|Refer to RGA#52433
786050|1|Customer Ordered In Error
786051|0|Refer to RGA#52361
786051|1|Customer Ordered In Error
786052|0|Refer to RGA#52410
786052|1|Customer Ordered In Error
786053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786054|0|Special Mazak ATC Alignment Tool
786055|0|Refer to RGA#52425
786055|1|Customer Ordered In Error
786056|0|Do Not Mail Invoice.
786056|3|Tooling Certificate # 25000-1179-041718RT
786057|0|Refer to RGA#52423
786057|1|Customer Ordered In Error
786058|0|Refer to RGA#52445
786058|1|Customer Ordered In Error
786058|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786058|3|13170TA-2028-06192018
786061|0|Thank you for your order!
786061|1|Your Order will ship Today 08-28-2018
786068|0|Thank you for your order!
786068|1|Your order will ship today 8/28/2018
786068|2|This order was submitted through our Customer Zone.
786068|3|Ref: Order# 302618
786070|0|Thank you for your order!
786070|1|Your order will ship today 8/28/2018
786070|2|This order was submitted through our Customer Zone.
786070|3|Ref: Order# 302619
786071|0|Thank you for your order!
786071|1|Your order will ship on 8/29/18.
786074|0|Thank you for your order!
786074|1|Your order will ship today 8/28/2018
786074|2|This order was submitted through our Customer Zone.
786074|3|Ref: Order# 302620
786075|0|Refer to RGA#52412
786075|1|Late Delivery of Package by UPS
786076|0|Your Order will ship Today 08-29-2018
786077|0|Refer to RGA#52414
786077|1|Order Entry Error
786078|0|Refer to RGA#52432
786078|1|Quality Issue
786080|0|This credit is for memo purposes only.
786080|1|These items were originally billed on Invoice#2191267.
786080|2|This credit has been applied to the invoice.
786080|3|Credit/re-bill to correct freight.
786081|0|Replaces Invoice# 2191267
786084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786102|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786114|0|Do Not Mail - Tooling Certificate #4615-2027-061518
786130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786143|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786159|0|DUMMY ORDER TO HOLD STOCK ON R8 COLLETS FOR ALL THE
786159|1|B/O'd R8 SETS!!! DO NOT STEAL WITHOUT TALKING TO LAURIE
786159|2|Updated 02/25/2020...
786163|0|Thank you for your order!
786163|1|Your order will ship today 8/29/2018
786163|2|This order was submitted through our Customer Zone.
786163|3|Ref: Order# 302621
786168|0|Thank you for your order!
786168|2|This order was submitted through our Customer Zone.
786168|3|Ref: Order#302622
786178|0|Total for the order will go against CM#2191257
786191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786223|0|Credit/re-bill to correct discount error.
786223|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786223|2|Master TC# 22200-1173-041118RT
786223|3|22200-1172-041118RT
786223|4|22200-1169-041118RT
786223|5|22200-1170-041118RT
786224|0|Do Not Mail
786224|1|Master TC# 22200-1173-041118RT
786224|2|22200-1172-041118RT
786224|3|22200-1169-041118RT
786224|4|22200-1170-041118RT
786224|5|Replaces Invoice# 2190517 - SO# 783496
786225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786230|0|Credit/re-bill to correct discount error.
786230|1|Do Not Mail - Master TC# 25000-1157-032718RT
786230|2|25000-1000-071517RT
786230|3|25000-1171-041118RT
786230|4|25000-1178-041718RT
786230|5|25000-1184-041918RT
786230|6|25000-1185-041918RT
786231|0|Do Not Mail - Replaces Invoice# 2190519 - SO# 783500
786231|1|Master TC# 25000-1157-032718RT
786231|2|25000-1000-071517RT
786231|3|25000-1171-041118RT
786231|4|25000-1178-041718RT
786231|5|25000-1184-041918RT
786231|6|25000-1185-041918RT
786232|0|Thank you for your order!
786232|1|Your order will ship today 8/29/2018
786232|2|This order was submitted through our Customer Zone.
786232|3|Ref: Order#302623
786233|0|Dear customer
786233|1|Your order will be shipped on 09/04
786233|3|Thanks for choosing Lyndex-Nikken!
786235|0|Do Not Mail
786235|1|This is loaner tools while customer sends in their
786235|2|units for eval/repair on RGA# QUA-52469.
786236|0|Credit/re-bill to correct discount.
786236|1|DO NOT MAIL - Master TC# 25000-1157-032718RT
786236|2|25000-1000-071517RT
786236|3|25000-1171-041118RT
786236|4|25000-1178-041718RT
786236|5|25000-1184-041918RT
786236|6|25000-1185-041918RT
786237|0|Do Not Mail - Replaces Invoice# 2191500 - SO# 783500
786237|1|Master TC# 25000-1157-032718RT
786237|2|25000-1000-071517RT
786237|3|25000-1171-041118RT
786237|4|25000-1178-041718RT
786237|5|25000-1184-041918RT
786237|6|25000-1185-041918RT
786240|0|Credit/re-bill to correct discount.
786240|1|Do Not Mail - TC# 13170TA-2028-06192018
786241|0|Credit/re-bill to correct discount.
786241|1|Do Not Mail - TC# 13170TA-2028-06192018
786241|2|Replaces Invoice# 2192992
786242|0|Thank you for your order!
786242|1|Your order will ship today 8/29/2018
786242|2|This order was submitted through our Customer Zone.
786242|3|Ref: Order# 302624
786243|0|Direct shipped to Nikken from factory in Germany.
786243|1|UPS WorldWide Saver - 3rd Party Collect
786243|2|Pegasus Global Express Acct used.
786244|0|Tooling Certificate# 13687-2088-083018
786245|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786245|2|Please ship order complete.
786246|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786248|0|Thank you for your order!
786248|2|This order was submitted through our Customer Zone.
786248|3|Ref: Order# 302625
786250|0|Dear customer
786250|1|Your order will be shipped on 09/04
786250|3|Thanks for choosing Lyndex-Nikken!
786252|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786254|0|Dear Customer
786254|2|Your order will be shipped on 09/04.
786254|4|Thank you for choosing Lyndex Nikken!
786259|0|Dear Customer
786259|2|Your order will be shipped on 09/04.
786259|4|Thank you for choosing Lyndex Nikken!
786261|4|Thank you for choosing Lyndex Nikken!
786266|0|Dear customer
786266|1|Your order will be shipped on 09/04
786266|3|Thanks for choosing Lyndex-Nikken!
786268|0|Dear customer
786268|1|Your order will be shipped on 09/04
786268|3|Thanks for choosing Lyndex-Nikken!
786270|0|Dear Customer
786270|2|Your order will be shipped on 09/04.
786270|4|Thank you for choosing Lyndex  Nikken!
786271|0|Branch transfer back to WH1 from Symposium WH (IMTS)
786271|1|Ok per Scott Irie.
786274|0|Refer to RGA#52341
786274|1|Quality Issue
786275|0|Thank you for your order!
786275|1|Your order will ship on 09/04
786275|2|This order was submitted through our Customer Zone.
786275|3|Ref: Order# 302626
786276|0|Do Not Mail
786277|0|Thank you for your order!
786277|1|Your order will ship today 8/30/2018
786277|2|This order was submitted through our Customer Zone.
786277|3|Ref: Order# 302627
786278|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786280|0|Dear customer
786280|1|Your order will be shipped on 09/04
786280|3|Thanks for choosing Lyndex-Nikken!
786283|0|Refer to RGA#52276
786283|1|Customer Ordered In Error
786285|0|Refer to RGA#52281
786285|1|Ordered in Error
786286|0|Dear customer
786286|1|Your order will be shipped on 09/04
786286|3|Thanks for choosing Lyndex-Nikken!
786296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786302|0|Dear customer
786302|1|Your order will be shipped on 09/04
786302|3|Thanks for choosing Lyndex-Nikken!
786303|0|Dear customer
786303|1|Your order will be shipped on 09/04
786303|3|Thanks for choosing Lyndex-Nikken!
786306|0|Refer to RGA#52397
786306|1|Customer Ordered In Error
786307|0|Refer to RGA#52352
786307|1|Customer Ordered In Error
786308|0|This credit is for memo purposes only.
786308|1|These items were originally billed on Invoice#2161506.
786308|2|This credit has been applied to the invoice.
786308|3|Credit/re-bill to correct discount.
786308|4|Do Not Mail
786309|0|Do Not Mail
786309|1|Replaces Invoice# 2161506
786311|0|Tooling Certificate Number:
786311|1|25000-2092-083018RT
786311|2|25000-2093-083018RT
786311|3|25000-2094-083018RT
786311|4|25000-2095-083018RT
786313|0|Consignment RT approved by Hiro on 8/30/18.
786314|0|Dear Customer
786314|2|Your order will be shipped on 09/04.
786314|4|Thank you for choosing Lyndex Nikken!
786317|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786323|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786326|0|Dear customer
786326|1|Your order will be shipped on 09/04
786326|3|Thanks for choosing Lyndex-Nikken!
786327|0|Dear Customer
786327|2|Your order will be shipped on 09/04
786327|4|Thank you for choosing Lyndex Nikken!
786330|0|Dear customer
786330|1|Your order will be shipped on 09/04
786330|3|Thanks for choosing Lyndex-Nikken!
786334|0|Dear customer
786334|1|Your order will be shipped on 09/04
786334|3|Thanks for choosing Lyndex-Nikken!
786336|0|Dear Customer
786336|2|Your order will be shipped on 09/04.
786336|4|Thank you for choosing Lyndex Nikken!
786346|0|Dear Customer
786346|2|Your order will be shipped on 04/09.
786346|4|Thank you for choosing Lyndex Nikken!
786350|0|Thank you for your order!
786350|1|Your order will ship on 09/04
786350|2|This order was submitted through our Customer Zone.
786350|3|Ref: Order# 302628
786351|0|Thank you for your order!
786351|1|Your order will ship today 08/30/2018
786351|2|This order was submitted through our Customer Zone.
786351|3|Ref: Order# 302629
786354|0|Thank you for your order!
786355|0|Thank you for your order!
786355|1|Your order will ship on 09/04
786355|2|This order was submitted through our Customer Zone.
786355|3|Ref: Order# 302630
786356|0|Dear Customer
786356|2|Your order will be shipped on 09/04.
786356|4|Thank you for choosing Lyndex Nikken!
786357|0|Thank you for your order!
786357|1|Your order will ship on 09/04
786357|2|This order was submitted through our Customer Zone.
786357|3|Ref: Order# 302631
786359|0|Your Order will ship Today 08-30-2018
786361|0|Thank you for your order!
786361|1|Your order will ship on 09/04
786361|2|This order was submitted through our Customer Zone.
786361|3|Ref: Order# 302632
786362|0|Dear Customer
786362|2|Your order will be shipped on 09/04.
786362|4|Thank you for choosing Lyndex Nikken!
786364|0|Dear customer
786364|1|Your order will be shipped on 09/04
786364|3|Thanks for choosing Lyndex-Nikken!
786365|0|Tooling Certificate Number: 25000-2091-083018
786371|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786371|1|25000-2002-051618RT
786372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786375|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786377|0|Dear customer
786377|1|Your order will be shipped on 09/04
786377|3|Thanks for choosing Lyndex-Nikken!
786378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786385|0|Dear customer
786385|1|Your order will be shipped on 09/04
786385|3|Thanks for choosing Lyndex-Nikken!
786387|0|Dear customer
786387|1|Your order will be shipped on 09/04
786387|3|Thanks for choosing Lyndex-Nikken!
786388|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786388|1|25000-2091-083018
786390|0|Do Not Mail
786395|0|Do Not Mail
786396|0|Thank you for your order!
786399|0|Dear customer
786399|1|Your order will be shipped on 09/04
786399|3|Thanks for choosing Lyndex-Nikken!
786400|3|Thanks for choosing Lyndex-Nikken!
786403|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786410|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786412|0|Dear customer
786412|1|Your order will be shipped on 09/04
786412|3|Thanks for choosing Lyndex-Nikken!
786413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786414|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786416|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786417|3|Thanks for choosing Lyndex-Nikken!
786418|0|Dear customer
786418|1|Your order will be shipped on 09/04
786418|3|Thanks for choosing Lyndex-Nikken!
786428|0|Thank you for your order!
786428|1|Your order will ship on 09/04
786428|2|This order was submitted through our Customer Zone.
786428|3|Ref: Order# 302633
786429|0|Dear customer
786429|1|Your order will be shipped on 09/04
786429|3|Thanks for choosing Lyndex-Nikken!
786437|0|Dear customer
786437|1|Your order will be shipped on 09/04
786437|3|Thanks for choosing Lyndex-Nikken!
786440|0|Dear customer
786440|1|Your order will be shipped on 09/04
786440|3|Thanks for choosing Lyndex-Nikken!
786445|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786445|1|8098-2089-083018
786446|0|Refer to RGA#52199
786446|1|Incorrect Product Shipped
786451|0|Do Not Mail
786453|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786454|0|Thank you for your order!
786454|1|Your order will ship today 8/31/2018
786454|2|This order was submitted through our Customer Zone.
786454|3|Ref: Order# 302634
786455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786457|0|Thank you for your order!
786457|2|This order was submitted through our Customer Zone.
786457|3|Ref: Order#  302635
786458|0|Thank you for your order!
786458|1|Your order will ship on 09/04
786458|2|This order was submitted through our Customer Zone.
786458|3|Ref: Order# 302636
786459|0|Dear customer
786459|1|Your order will be shipped on 09/04
786459|3|Thanks for choosing Lyndex-Nikken!
786464|0|These are non-standard stock items and considered
786464|1|specials.  Once a PO has been issued these items
786464|2|cannot be cancelled or returned.
786466|0|Refer to RGA#52482
786466|1|Ordered in Error
786470|0|Dear Customer
786470|2|Your order will be whippen on 09/04.
786470|4|Thnak you for choosing Lyndex Nikken!
786472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786474|4|Thank you for choosing Lyndex Nikken!
786476|0|Dear customer
786476|1|Your order will be shipped on 09/04
786476|3|Thanks for choosing Lyndex-Nikken!
786477|0|Dear customer
786477|1|Your order will be shipped on 09/04
786477|3|Thanks for choosing Lyndex-Nikken!
786478|0|Dear Customer
786478|2|Your order will be shipped on 09/04.
786478|4|Thank you for choosing Lyndex Nikken!
786479|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786480|0|Dear customer
786480|1|Your order will be shipped on 09/04
786480|3|Thanks for choosing Lyndex-Nikken!
786481|0|Thank you for your order!
786481|1|Your order will ship today 8/31/2018
786481|2|This order was submitted through our Customer Zone.
786481|3|Ref: Order# 302637
786483|0|Thank you for your order!
786483|3|This order was submitted through our Customer Zone.
786483|4|Ref: Order# 302638
786484|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786484|1|13435-1138-030818
786485|0|Dear customer
786485|1|Your order will be shipped on 09/04
786485|3|Thanks for choosing Lyndex-Nikken!
786489|0|Dear Customer
786489|2|Your oreder will be shipped on 09/04.
786489|4|Thank you for choosing Lyndex Nikken
786491|0|Dear customer
786491|1|Your order will be shipped on 09/04
786491|3|Thanks for choosing Lyndex-Nikken!
786492|0|Dear Customer
786492|2|Your order will be shipped out on 09/04.
786492|4|Thank you for choosing Lyndex Nikken!
786493|0|Thank you for your order!
786493|1|Your order will ship on 09/04
786493|2|This order was submitted through our Customer Zone.
786493|3|Ref: Order# 302639
786496|0|Dear Customer
786496|2|Your order will be shipped on 09/04.
786496|4|Thank you for choosing Lyndex Nikken!
786499|0|Dear Customer
786499|2|Your order wilb be shipped on 09/04
786499|4|Thank you for choosing Lyndex Nikken!
786502|0|Dear customer
786502|1|Your order will be shipped on 09/04
786502|3|Thanks for choosing Lyndex-Nikken!
786503|0|Dear Customer
786503|2|Your order will be shipped on 09/04.
786503|4|Thank you for choosing Lyndex Nikken!
786506|0|This item was originally billed on Inv#2191660
786506|1|but did not ship.
786506|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786506|3|25000-1186-041918RT
786512|0|Dear Customer
786512|2|Your order will be shipped on 09/04.
786512|4|Thank you for choosing Lyndex Nikken!
786513|0|Dear customer
786513|1|Your order will be shipped on 09/04
786513|3|Thanks for choosing Lyndex-Nikken!
786514|0|Dear Customer
786514|2|Your order will be shipped on 09/04.
786514|4|Thank you for choosing Lyndex Nikken!
786515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786517|0|Dear customer
786517|1|Your order will be shipped on 09/04
786517|3|Thanks for choosing Lyndex-Nikken!
786519|3|Thank you for your order.
786520|0|Dear customer
786520|1|Your order will be shipped on 09/04
786520|3|Thanks for choosing Lyndex-Nikken!
786521|0|Dear Customer
786521|2|Your order will be shipped on 09/04.
786521|4|Thank you for choosing Lyndex Nikken!
786524|0|Thank you for your order!
786524|1|Your order will ship today 8/31/2018
786524|2|This order was submitted through our Customer Zone.
786524|3|Ref: Order# 302640
786528|0|IMTS Badges
786529|0|IMTS Badges
786532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786539|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786545|0|Total for this order will go against CM#2191257
786556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786561|0|Do Not Mail Invoice - Amazon Vendor Central Order
786564|0|Dear Customer
786564|2|Thank you for your order!
786564|3|Your order will ship today  09/04/2018
786564|4|This order was submitted through our Customer Zone.
786564|5|Ref: Order 302641
786565|0|Dear Customer
786565|1|Thank you for your order!
786565|2|Your order will ship today  09/04/2018
786565|3|This order was submitted through our Customer Zone.
786565|4|Ref: Order# 302642
786567|0|Do Not Mail Invoice - Amazon Vendor Central Order
786574|0|Dear Customer
786574|2|Thank you for your order!
786574|3|Your order will ship today  09/04/2018
786574|4|This order was submitted through our Customer Zone.
786574|5|Ref: Order#302643
786578|0|Thank you for your order!
786578|1|Your order will ship today   09/04/2018
786578|2|This order was submitted through our Customer Zone.
786578|3|Ref: Order#302644
786579|0|Thank you for your order!
786579|1|Your order will ship today 09/04/2018
786579|2|This order was submitted through our Customer Zone.
786579|3|Ref: Order# 302645
786587|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786587|1|13687-1145-031918
786591|0|Thank you for your order!
786591|1|Your order will ship today 09/04/2018
786591|2|This order was submitted through our Customer Zone.
786591|3|Ref: Order# 302646
786593|0|Thank you for your order!
786593|1|Your order will ship today 09/04/2018
786593|2|This order was submitted through our Customer Zone.
786593|3|Ref: Order# 302647
786596|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786615|0|Thank you for your order!
786615|1|Your order will ship today 09/04/2018
786615|2|This order was submitted through our Customer Zone.
786615|3|Ref: Order#302648
786616|0|Thank you for your order.
786616|1|Your order will ship within 2 business days.
786625|0|Thank you for your order!
786625|3|This order was submitted through our Customer Zone.
786625|4|Ref: Order# 302649
786631|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786631|1|1747-2083-082218
786637|0|Item E16-098 is on backorder. ETA 9/17
786637|1|Thank you for your order.
786637|2|Your order will ship within 2 business days.
786652|0|Thank you for your order!
786656|0|Supply Set Screws/Arbor Screws/Key Set/Collet Nut.
786656|1|Ref. PO#44221 44470 44593.
786658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786660|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786661|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786670|0|Thank you for your order!
786670|3|This order was submitted through our Customer Zone.
786670|4|Ref: Order# 302650
786676|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786676|1|5390-2059-080618
786680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786681|0|This credit is for memo purposes only.
786681|1|These items were originally billed on Invoice#2191848.
786681|2|This credit has been applied to the invoice.
786681|3|Credit/re-bill to correct pricing.
786682|0|Replaces Invoice# 2191848
786685|0|Thank you for your order!
786685|1|Your order will ship today 09/05/2018
786685|2|This order was submitted through our Customer Zone.
786685|3|Ref: Order# 302651
786687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786697|0|Thank you for your order!
786697|1|Your order will ship today  09/05/2018
786697|2|This order was submitted through our Customer Zone.
786697|3|Ref: Order#302652
786698|0|Thank you for your order!
786698|1|Your order will ship today 09/05/2018
786698|2|This order was submitted through our Customer Zone.
786698|3|Ref: Order#302653
786699|0|Thank you for your order!
786699|1|These items are not stock on our shelf but are in stock
786699|2|at factory. ETA aprox 1 week.
786701|0|Do Not Mail Invoice - Amazon Vendor Central Order
786706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786715|0|This item is considered special and its non cancellable
786715|1|and non returnable
786729|1|DO NOT MAIL INVOICE - This is a CommerceHub order
786730|0|Replacement against Lyndex-Nikken RGA #OEE-52497
786731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786740|0|Thank you for your order!
786740|1|Your order will ship today 09/05/2018
786740|2|This order was submitted through our Customer Zone.
786740|3|Ref: Order# 302654
786741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786747|0|Thank you for your order!
786747|1|Your order will ship today  09/05/2018
786747|2|This order was submitted through our Customer Zone.
786747|3|Ref: Order# 302660
786749|0|Thank you for your order!
786749|1|Your order will ship today 09/05/2018
786749|2|This order was submitted through our Customer Zone.
786749|3|Ref: Order# 302656
786752|0|Thank you for your order!
786752|1|Your order will ship today 09/05/2018
786752|2|This order was submitted through our Customer Zone.
786752|3|Ref: Order#302657
786754|1|Thank you for your order!
786754|4|This order was submitted through our Customer Zone.
786754|5|Ref: Order# 302658
786760|0|Thank you for your order!
786760|2|This order was submitted through our Customer Zone.
786760|3|Ref: Order# 302659
786777|0|Thank you for your order!
786777|1|Your order will ship today 09/05/2018
786777|2|This order was submitted through our Customer Zone.
786777|3|Ref: Order#302661
786780|0|Thank you for your order!
786780|1|Your order will ship today 09/05/2018
786780|2|This order was submitted through our Customer Zone.
786780|3|Ref: Order#302662
786781|0|Thank you for your order!
786781|3|This order was submitted through our Customer Zone.
786781|4|Ref: Order#302663
786785|0|This order was submitted through our Customer Zone.
786785|1|Ref: Order# 302655
786788|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786797|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786797|1|13687-2071-081518
786806|1|Thank you for your order!
786806|2|Your order will ship today  09/04/2018
786806|3|This order was submitted through our Customer Zone.
786806|4|Ref: Order# 302664
786816|0|Thank you for your order.
786816|1|Your order will ship within 2 business days.
786817|0|Thank you for visiting Lyndex-Nikken this year at IMTS!
786821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786824|0|DO NOT MAIL
786825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786827|0|Thank you for your order!
786827|1|Your order will ship today 09/06/2018
786827|2|This order was submitted through our Customer Zone.
786827|3|Ref: Order#302665
786829|0|Thank you for your order!
786829|3|This order was submitted through our Customer Zone.
786829|4|Ref: Order# 302666
786830|0|Thank you for your order!
786830|1|Your order will ship today 09/06/0218
786830|2|This order was submitted through our Customer Zone.
786830|3|Ref: Order#302667
786858|0|Thank you for your order!
786858|1|Your order will ship today 09/06/2018
786858|2|This order was submitted through our Customer Zone.
786858|3|Ref: Order#302668
786861|0|Thank you for your order!
786861|1|Your order will ship today 09/06/2018
786861|2|This order was submitted through our Customer Zone.
786861|3|Ref: Order# 302669
786870|0|Thank you for your order!
786870|1|Your Order will ship Today 09-06-2018 via UPS Red
786872|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786872|1|13687-2016-060418
786873|0|Thank you for your order!
786873|1|Your item is on back order with an ETA:09/17 at Ln.
786873|2|This order was submitted through our Customer Zone.
786873|3|Ref: Order# 302670
786874|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786877|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786882|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786884|0|Thank you for your order!
786884|1|Your order will ship today 09/06/2018
786884|2|This order was submitted through our Customer Zone.
786884|3|Ref: Order#302671
786885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786887|0|Thank you for your order!
786887|1|Your order will ship today 09/06/2018
786887|2|This order was submitted through our Customer Zone.
786887|3|Ref: Order#302672
786889|0|Tooling Certificate Number: 10035-2097-090618
786898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786914|0|Thank you for your order!
786914|1|Your order will ship today 09/06/2018
786914|2|This order was submitted through our Customer Zone.
786914|3|Ref: Order#302673
786925|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786928|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
786928|1|13687-2071-081518
786933|0|Hand Carried by Shinji to Yamazen
786936|0|IMTS 2018 - Additional Tooling for the Robotic station
786936|1|per phone call from Eric Hartman
786937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786938|0|Refer to RGA#52384
786938|1|Ordered in Error
786939|0|Refer to RGA#52389
786939|1|Ordered in Error
786940|0|Refer to RGA#52385
786940|1|Ordered in Error
786941|0|Refer to RGA#52480
786941|1|Order Entry Error
786942|0|Refer to RGA#52404
786942|1|Customer Ordered In Error
786943|0|Refer to RGA#52403
786943|1|Customer Ordered In Error
786944|0|Refer to RGA#52449
786944|1|Order Entry Error
786945|0|Refer to RGA#52456
786945|1|Customer Ordered In Error
786947|0|Refer to RGA#52457
786947|1|Customer Ordered In Error
786948|0|Refer to RGA#52481
786948|1|Customer Ordered In Error
786949|0|Refer to RGA#52447
786949|1|Customer Ordered In Error
786950|0|Refer to RGA#52454
786950|1|Customer Ordered In Error
786951|0|Thank you for your order!
786951|1|Your order will ship today 09/07/2018
786951|2|This order was submitted through our Customer Zone.
786951|3|Ref: Order#302674
786952|0|Refer to RGA#52450
786952|1|Ordered in Error
786953|0|Refer to RGA#52428
786953|1|Customer Ordered In Error
786955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786956|0|Refer to RGA#52472
786956|1|Customer Ordered In Error
786958|0|Refer to RGA#52467
786958|1|Customer Ordered In Error
786959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786960|0|Refer to RGA#52430
786960|1|Customer Ordered In Error
786962|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786970|0|Refer to RGA#52459
786970|1|Customer Ordered In Error
786971|0|Refer to RGA#52387
786971|1|Ordered in Error
786972|0|Refer to RGA#52388
786972|1|Ordered in Error
786978|0|Dear Customer
786978|2|Please take a look at your correct order ACK.
786978|4|Your item has an ETA:pending once we confirm the
786978|5|delivery date we will let you know.
786978|7|Thank you for choosing Lyndex Nikken!
786982|0|This order is to replace the C50-STD pull studs shipped
786982|1|against original PO71231/SO #780307.RGA#52505 has been
786982|2|issued for the return.
786988|0|IMTS 2018 PROMO GIFT BAGS
786989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
786994|0|Thank you for your order!
786994|1|Your order will ship today 09/07/2018
786994|2|This order was submitted through our Customer Zone.
786994|3|Ref: Order#302675
786996|0|Thank you for your order!
786996|1|Your order will ship today  09/07/2018
786996|2|This order was submitted through our Customer Zone.
786996|3|Ref: Order#302676
786997|0|Thank you for your order!
786997|1|Your order will ship today 09/07/2018
786997|2|This order was submitted through our Customer Zone.
786997|3|Ref: Order#302677
786998|0|Thank you for your order!
786998|1|Your order will ship today 09/07/2018
786998|2|This order was submitted through our Customer Zone.
786998|3|Ref: Order#302678
787002|0|Thank you for your order.
787002|1|Your order will ship within 2 business days.
787005|0|TG-H-010 is a non-returnable stocked item and
787005|1|considered a special. This cannot be cancelled or
787005|2|returned.
787007|0|Replacement for Lyndex-Nikken RGA# 52506
787013|0|This credit is for memo purposes only.
787013|1|These items were originally billed on Invoice#2193938.
787013|2|This credit has been applied to the invoice.
787013|3|Credit/re-bill to correct discount.
787014|0|Replaces Invoice# 2193938
787018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787021|0|Thank you for your order!
787021|1|Your order will ship today  09/07/2018
787021|2|This order was submitted through our Customer Zone.
787021|3|Ref: Order# 302679
787023|0|Thank you for your order!
787023|1|Your order will ship today 09/07/2018
787023|2|This order was submitted through our Customer Zone.
787023|3|Ref: Order#302680
787026|0|Thank you for your order!
787026|1|Your order will ship today 09/07/2018
787026|2|This order was submitted through our Customer Zone.
787026|3|Ref: Order#302681
787035|0|Thank you for your order!
787035|1|Your order will ship today 09/07/2018
787035|2|This order was submitted through our Customer Zone.
787035|3|Ref: Order#302682
787047|0|Thank you for your order!
787061|0|Thank you for your order!
787068|0|Thank you for your order!
787068|1|Your order will ship today 09/07/2018
787068|2|This order was submitted through our Customer Zone.
787068|3|Ref: Order# 302683
787069|0|Thank you for your order!
787069|1|Your order will ship today 07/09/2018
787069|2|This order was submitted through our Customer Zone.
787069|3|Ref: Order#302684
787075|0|Thank you for your order!
787075|1|Your order will ship today  09/07/2018
787075|2|This order was submitted through our Customer Zone.
787075|3|Ref: Order#302685
787077|0|Adjusting holders that have been dismantled for parts
787077|1|to Do Not Sell WH awaiting replacement parts.
787082|0|Wrenches ordered on previous orders
787100|0|Refer to RGA #52505
787101|0|Credit/re-bill to correct freight charge error.
787102|0|Replaces Invoice# 2194087
787104|0|Credit/re-bill to correct freight charge.
787105|0|Replaces Invoice# 2194089
787108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787109|0|Addtl items requested by Nick Kawabata
787110|0|Refer to RGA#52341
787110|1|Customer Ordered In Error
787112|0|Thank you for your order!
787112|1|Your order will ship today 09/10/2018
787112|2|This order was submitted through our Customer Zone.
787112|3|Ref: Order#302686
787113|0|Refer to RGA#52455
787113|1|Ordered In Error
787120|0|Refer to RGA#52429
787120|1|Order Entry Error
787130|0|Refer to RGA#52378
787130|1|This item was originally billed on Invoice #2190389
787130|2|and did not ship. 10 pieces of item# SK16-6.5 shipped
787130|3|in error.
787133|0|Do Not Mail Invoice - Amazon Vendor Central Order
787139|0|Refer to RGA#52435
787139|1|Lyndex-Nikken Shipping Error
787140|0|Thank you for your order.
787141|0|Refer to RGA#52474
787141|1|Customer Ordered In Error
787144|0|To Reverse CM# 2194374
787144|1|Do Not Mail
787146|0|Refer to RGA#52474
787146|1|Customer Ordered In Error
787148|0|Refer to RGA#52475
787148|1|Customer Ordered In Error
787149|0|Do Not Mail Invoice - Amazon Vendor Central Order
787168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787174|0|Thank you for your order!
787174|1|Your order will ship today 09/10/2018
787174|2|This order was submitted through our Customer Zone.
787174|3|Ref: Order#302687
787179|0|Thank you for your order!
787179|1|Your order will ship today  09/10/2018
787179|2|This order was submitted through our Customer Zone.
787179|3|Ref: Order#302688
787180|1|Thank you for your order.
787184|0|Do Not Mail Invoice:
787184|1|TC#13687-2073-081718
787185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787203|0|Purchase of Show & Tell item Steve Lenihan delivered
787203|1|on 8/29/18 ref so 786109
787208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787208|2|Item: BT40-VC6-120 is on backorder ETA: 9/18
787211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787220|0|Thank you for your order!
787220|1|Your order will ship today 09/10/2018
787220|2|This order was submitted through our Customer Zone.
787220|3|Ref: Order#302689
787228|0|Thank you for your order!
787228|1|Your order will ship today 09/10/2018
787228|2|This order was submitted through our Customer Zone.
787228|3|Ref: Order#302689
787231|0|Thank you for your order!
787231|1|Your order will ship today 10/09/2018
787231|2|This order was submitted through our Customer Zone.
787231|3|Ref: Order#302689
787241|0|DO NOT MAIL
787245|0|Refer to RGA#52373
787245|1|Order Entry Error
787246|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787247|0|Refer to RGA#52499
787247|1|Order Entry Error
787248|0|Refer to RGA#52451
787248|1|Order Entry Error
787249|0|Refer to RGA#52402
787249|1|Ordered in Error
787250|0|Refer to RGA#52241
787250|1|Customer Ordered In Error
787251|0|Refer to RGA#52484
787251|1|Customer Ordered In Error
787252|0|Refer to RGA#52463
787252|1|Customer Ordered In Error
787253|0|Refer to RGA#52350
787253|1|Customer Ordered In Error
787254|0|Refer to RGA#52473
787254|1|Ordered in Error
787255|0|Refer to RGA#52478
787255|1|Ordered in Error
787261|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787268|0|Refer to RGA#52427
787268|1|This item was originally billed on Invoice #2191726
787268|2|and did not ship. 12 pieces of item# 520-012 shipped in
787268|3|error.
787293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787295|0|Thank you for your order!
787295|1|Your order will ship today 09/11/2018
787295|2|This order was submitted through our Customer Zone.
787295|3|Ref: Order# 302690
787296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787306|0|Thank you for your order!
787306|1|Your order will ship today  09/11/2018
787306|2|This order was submitted through our Customer Zone.
787306|3|Ref: Order#302691
787318|0|Branch Transfer back to WH1 for SO# 787191
787326|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787331|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787331|1|1195-2099-091118
787333|0|Thank you for your order!
787333|1|Your order will ship today 09/11/2018
787333|2|This order was submitted through our Customer Zone.
787333|3|Ref: Order#302692
787341|0|Thank you for your order!
787341|1|Your order will ship today 09/11/2018
787341|2|This order was submitted through our Customer Zone.
787341|3|Ref: Order# 302693
787345|0|Thank you for your order!
787345|1|Your order will ship today  09/11/2018
787345|2|This order was submitted through our Customer Zone.
787345|3|Ref: Order#302694
787352|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787352|1|1195-2046-071018
787353|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787356|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787356|1|13487-1099-122217RT
787360|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787360|1|1195-2055-073018
787366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787372|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787372|1|8098-2074-081718RT
787373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787373|1|8098-2075-081718
787376|0|Tooling Certificate Number: 5410-2100-091118
787377|0|DO NOT MAIL
787379|0|Thank you for your order!
787380|0|Thank you for your order!
787382|0|Special Mazak ATC Alignment Tool
787383|0|Credit/re-bill to correct discount error.
787383|1|Do Not Mail
787384|0|Do Not Mail
787384|1|Replaces Invoice# 2194500 - SO# 783454
787385|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787400|0|Refer to RGA#52471
787400|1|Customer Ordered In Error
787404|0|Thank you for your order!
787404|1|Your order will ship today 09/12/2018
787404|2|This order was submitted through our Customer Zone.
787404|3|Ref: Order#302695
787407|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787407|1|8112-2032-062718
787408|0|Refer to RGA#52506
787408|1|Customer Ordered In Error
787409|0|Refer to RGA#52500
787409|1|Customer Ordered In Error
787416|0|Thank you for your order!
787416|1|Your order will ship today 09/12/2018
787416|2|This order was submitted through our Customer Zone.
787416|3|Ref: Order# 302696
787417|0|Do Not Mail Invoice - Amazon Vendor Central Order
787418|0|Thank you for your order.
787418|1|Your order will ship within 2 business days.
787429|0|This credit is for memo purposes only.
787429|1|These items were originally billed on Invoice#2194405.
787429|2|This credit has been applied to the invoice.
787429|3|Credit/re-bill to correct pricing.
787430|0|Replaces Invoice# 2194405
787432|0|Approved by Hiro for loaner in replacement of VC holder
787432|1|already returned with quality issues.
787432|3|Returned on RGA 52494 09/05/2018
787433|0|Thank you for your order!
787433|1|Your order will ship today  09/12/2018
787433|2|This order was submitted through our Customer Zone.
787433|3|Ref: Order#  302699
787437|0|This credit is for memo purposes only.
787437|1|These items were originally billed on Invoice#2193310.
787437|2|This credit has been applied to the invoice.
787437|3|Credit/re-bill to correct discount.
787438|0|Replaces Invoice# 2193310
787450|0|Thank you for your order!
787450|1|Your order will ship today09/12/2018
787450|2|This order was submitted through our Customer Zone.
787450|3|Ref: Order#302697
787452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787453|0|Thank you for your order!
787453|1|Your order will ship today 09/12/2018
787453|2|This order was submitted through our Customer Zone.
787453|3|Ref: Order# 302698
787455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787456|0|Thank you for your order!
787456|1|Your order will ship today 09/12/2018
787456|2|This order was submitted through our Customer Zone.
787456|3|Ref: Order#302700
787458|0|Thank you for your order!
787458|1|Your order will ship today 09/12/2018
787458|2|This order was submitted through our Customer Zone.
787458|3|Ref: Order#302701
787467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787476|0|Thank you for your order.
787476|1|Your order will ship within 2 business days.
787480|0|Thank you for your order!
787480|1|Order should ship via UPS RED today 9/12/2018
787481|0|Thank you for your order!
787481|3|This order was submitted through our Customer Zone.
787481|4|Ref: Order#302702
787482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787490|0|Thank you for your order!
787490|1|Your order will ship today  09/12/2018
787490|2|This order was submitted through our Customer Zone.
787490|3|Ref: Order#302703
787491|0|Thank you for your order!
787491|1|Your order will ship today 09/12/2018
787491|2|This order was submitted through our Customer Zone.
787491|3|Ref: Order#302704
787495|0|Refer to RGA#52505
787495|1|Ordered in Error
787497|0|Refer to RGA#52513
787497|1|Customer Ordered In Error
787499|0|Refer to RGA#52511
787499|1|Customer Ordered In Error
787500|0|Refer to RGA#52479
787500|1|Customer Ordered In Error
787502|0|Refer to RGA#52492
787502|1|Customer Ordered In Error
787503|0|Refer to RGA#52057
787503|1|Quality Issue
787504|0|Refer to RGA#52267
787504|1|Quality Issue
787506|0|Refer to RGA#52280
787506|1|Quality Issue
787512|0|Refer to RGA#52356
787512|1|Quality Issue
787513|0|Polos for the Service team going down to IMTS per
787513|1|email from Nick Kawabata
787514|0|Thank you for your order!
787514|1|MDSKN-16BJ is on B/O with an ETA of aprox 10/8/18.
787519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787533|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787536|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787540|0|Please closely monitor heat generation.
787540|1|Do not run above 56 degrees C.
787543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787544|0|Thank you for your order!
787544|1|Your order will ship today 09/13/2018
787544|2|This order was submitted through our Customer Zone.
787544|3|Ref: Order#302705
787546|0|Do Not Mail
787561|0|Thank you for your order!
787561|1|Your order will ship today 09/13/2018
787561|2|This order was submitted through our Customer Zone.
787561|3|Ref: Order# 302706
787563|0|Thank you for your order!
787563|1|This is a non-cancelable non-returnable item once our
787563|2|order is placed.
787564|0|This credit is for memo purposes only.
787564|1|These items were originally billed on Invoice#2194643.
787564|2|This credit has been applied to the invoice.
787564|3|Credit/re-bill to include omitted items.
787565|0|Replaces Invoice# 2194643
787567|0|Refer to RGA#52488
787567|1|Customer Ordered In Error
787568|0|Thank you for your order!
787568|1|Your order will ship today 09/13/2018
787568|2|This order was submitted through our Customer Zone.
787568|3|Ref: Order#302707
787569|0|Refer to RGA#52501
787569|1|Ordered in Error
787573|0|Thank you for your order!
787573|1|Your order will ship 09/20/2018
787573|2|This order was submitted through our Customer Zone.
787573|3|Ref: Order#302708
787583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787587|0|Please note that the correct price for item 800-032
787587|1|is $19.95
787601|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787601|1|13687-1041-100317
787606|0|Thank you for your order!
787606|1|Your order will ship today 09/13/2018
787606|2|This order was submitted through our Customer Zone.
787606|3|Ref: Order#302709
787607|1|Thank you for your order.
787607|2|Your order will ship within 2 business days.
787612|0|Thank you for your order.
787612|1|Your order will ship within 2 business days.
787614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787615|0|Thank you for your order.
787615|1|Your order will ship within 2 business days.
787616|0|Thank you for your order!
787616|1|Your order will ship today 09/13/2018
787616|2|This order was submitted through our Customer Zone.
787616|3|Ref: Order# 302710
787619|0|Thank you for your order!
787619|1|Your order will ship today 09/13/2018
787619|2|This order was submitted through our Customer Zone.
787619|3|Ref: Order#302711
787622|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787624|0|DO NOT MAIL
787625|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787625|1|5416-2084-082218
787629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787649|0|DO NOT MAIL
787654|0|Do Not Mail Invoice - TOOL CERTIFICATE NUMBER:
787654|1|13687-2071-081518
787664|0|Thank you for your order!
787664|3|This order was submitted through our Customer Zone.
787664|4|Ref: Order#302712
787668|0|Thank you for your order!
787668|4|This order was submitted through our Customer Zone.
787668|5|Ref: Order#302713
787670|0|Thank you for your order!
787670|1|Your order will ship today
787670|2|This order was submitted through our Customer Zone.
787670|3|Ref: Order#302714
787672|0|Thank you for your order!
787672|1|Your order will ship today
787672|2|This order was submitted through our Customer Zone.
787672|3|Ref: Order#302715
787675|0|DO NOT MAIL INVOICE
787691|0|Refer to RGA#52503
787691|1|Customer Ordered In Error
787749|0|Do Not Mail
787752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787758|0|Thank you for your order!
787758|1|Your Order will ship Today 09-14-2018
787759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787760|0|Thank you for your order!
787760|2|This order was submitted through our Customer Zone.
787760|3|Ref: Order#302716
787762|0|Branch Tranfer from the Warranty WH to the Defective
787762|1|Others WH per Amira's request.
787763|0|BRanch Transfer from WR to WH3 per request from Amira.
787763|1|See RGA# QUA52335 for original info of this item.
787764|0|BRanch Transfer back to WH1 from WR per Amira. See RGA#
787764|1|QUA52335 for further information regarding.
787766|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787767|0|Credit/re-bill to correct discount error.
787767|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787767|2|1195-2099-091118
787768|0|Do Not Mail
787768|1|Replaces Invoice# 2194919 - SO# 787331
787774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787774|1|13687-1183-041918
787778|0|Thank you for your order!
787778|1|Your order will ship today 09/17/2018
787778|2|This order was submitted through our Customer Zone.
787778|3|Ref: Order#302717
787779|0|Thank you for your order!
787779|1|Your order will ship today 09/17/2018
787779|2|This order was submitted through our Customer Zone.
787779|3|Ref: Order# 302718
787785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787787|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787792|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787815|0|Do Not Mail Invoice - Amazon Vendor Central Order
787816|0|Thank you for your order.
787816|1|Your order will ship within 2 business days.
787820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787822|0|Thank you for your order!
787822|3|This order was submitted through our Customer Zone.
787822|4|Ref: Order# 302719
787826|0|Thank you for your order!
787826|1|Your order will ship today  09/17/2018
787826|2|This order was submitted through our Customer Zone.
787826|3|Ref: Order# 302720
787829|0|Thank you for your order!
787829|1|Your order will ship today 09/17/2018
787829|2|This order was submitted through our Customer Zone.
787829|3|Ref: Order#302722
787836|0|Thank you for your order!
787836|1|Your order will ship today  09/17/2018
787836|2|This order was submitted through our Customer Zone.
787836|3|Ref: Order# 302723
787839|0|Refer to RGA#52521
787839|1|Ordered in Error
787840|0|Refer to RGA#52495
787840|1|Customer Ordered In Error
787841|0|Refer to RGA#52529
787841|1|Customer Ordered In Error
787842|0|Shipment Requires Commercial Paperwork
787844|0|Refer to RGA#52496
787844|1|Item# C40S6-0750-1.75 was billed on Invoice #2193324
787844|2|and did not ship. 1 piece of item# C40S6-0500-1.75 was
787844|3|shipped in error. The item was mislabeled.
787855|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787858|0|Thank you for your order!
787858|1|Your order will ship today 09/17/2018
787858|2|This order was submitted through our Customer Zone.
787858|3|Ref: Order#302724
787862|0|Thank you for your order!
787862|1|Your order will ship today 09/17/2018
787862|2|This order was submitted through our Customer Zone.
787862|3|Ref: Order#302721
787863|0|Refer to RGA#52502
787863|1|Project was cancelled.
787867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787867|1|13687-2071-081518
787881|0|Dear Customer
787881|2|Please note that the correct price for the item
787881|3|is $151.96
787881|5|Thank you for choosing Lyndex Nikken!
787886|0|This order was submitted through our Customer Zone.
787886|1|Ref: Order#
787890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787896|0|Do Not Mail INVOICE
787896|1|TC#13485-2091-090418
787898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787902|0|Thank you for your order!
787902|1|Your order will ship today  09/17/2018
787902|2|This order was submitted through our Customer Zone.
787902|3|Ref: Order#302725
787904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787908|1|13687-2000-050418
787909|0|Thank you for your order!
787909|1|Your Order will ship Today 09-17-2018
787910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787912|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
787912|1|1747-2083-082218
787912|3|Replacement against Lyndex-Nikken RGA #OIE-52533
787913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787918|0|Thank you for your order!
787918|1|Your order will ship today 09/18/2018
787918|2|This order was submitted through our Customer Zone.
787918|3|Ref: Order#302726
787940|0|DO NOT MAIL
787948|0|Thank you for your order!
787948|1|Your order will ship today 09/18/2018
787948|2|This order was submitted through our Customer Zone.
787948|3|Ref: Order# 302727
787960|0|Thank you for your order!
787960|2|This order was submitted through our Customer Zone.
787960|3|Ref: Order#302728
787963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
787971|0|Thank you for your order.
787971|1|Your order will ship within 2 business days.
787987|0|Thank you for your order!
787987|3|This order was submitted through our Customer Zone.
787987|4|Ref: Order#302729
787998|0|Refer to RGA#52259
787998|1|Customer Ordered In Error
787999|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788000|0|Refer to RGA#52519
788000|1|Customer Ordered In Error
788001|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788003|0|Refer to RGA#52522
788003|1|Customer Ordered In Error
788004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788005|0|Refer to RGA#52530
788005|1|Customer Ordered In Error
788007|0|Refer to RGA#52477
788007|1|Customer Ordered In Error
788008|0|Refer to RGA#52418
788008|1|Quality Issue
788009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788011|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788022|0|Thank you for your order!
788022|1|Your order will ship today 09/18/2018
788022|2|This order was submitted through our Customer Zone.
788022|3|Ref: Order#302730
788023|0|Thank you for your order!
788023|1|Your order will ship today 09/18/2018
788023|2|This order was submitted through our Customer Zone.
788023|3|Ref: Order#302731
788024|0|Tool-Cert Number: E13100-2101-091818
788026|0|Tooling Certificate Number: 25000-2102-091918RT
788031|0|Do Not Mail Invoice
788031|1|Tool-Cert Number: E13100-2101-091818
788032|0|Replacement for original inv 2195146
788032|1|Offsetting credit will be issued against this
788032|2|replacement.
788041|0|Thank you for your order!
788041|1|Your order will ship today 09/18/2018
788041|2|This order was submitted through our Customer Zone.
788041|3|Ref: Order#302732
788060|0|Thank you for your order!
788060|1|Your Order will ship Today 09-18-2018
788070|0|Tooling awaiting PO for new Yamazen customer Lycro.
788070|1|Approved by Hiro.
788072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788075|0|This credit is for memo purposes only.
788075|1|These items were originally billed on Invoice#2195172.
788075|2|This credit has been applied to the invoice.
788075|3|Credit/re-bill to correct Bill To.
788078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788079|0|Replacement against Lyndex-Nikken RGA #OEE-52547
788087|0|Thank you for your order!
788087|1|Your order will ship today 09/19/2018
788087|2|This order was submitted through our Customer Zone.
788087|3|Ref: Order#302733
788088|0|Thank you for your order!
788088|1|Your order will ship today  09/19/2018
788088|2|This order was submitted through our Customer Zone.
788088|3|Ref: Order#302734
788089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788129|0|Thank you for your order.
788129|1|Your order will ship within 2 business days.
788134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788135|0|Thank you for your order!
788135|1|Your order will ship today 09/19/2018
788135|2|This order was submitted through our Customer Zone.
788135|3|Ref: Order#302735
788137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788149|1|Thank you for your order!
788149|4|This order was submitted through our Customer Zone.
788149|5|Ref: Order#302736
788170|0|Thank you for your order!
788170|1|Your order will ship today 09/19/2018
788170|2|This order was submitted through our Customer Zone.
788170|3|Ref: Order#302737
788171|0|Do Not Mail Invoice
788171|1|Tool-Cert Number:E13100-2101-091818
788172|0|Thank you for your order!
788172|1|Your order will ship today 09/19/2018
788172|2|This order was submitted through our Customer Zone.
788172|3|Ref: Order#302738
788175|0|Thank you for your order!
788175|1|Your order will ship today 09/19/2018
788175|2|This order was submitted through our Customer Zone.
788175|3|Ref: Order#302739
788177|0|Do Not Mail Invoice
788177|1|Tool-Cert Number:13170TA-1181-041818
788178|0|Thank you for your order!
788178|1|Your order will ship today  09/19/2018
788178|2|This order was submitted through our Customer Zone.
788178|3|Ref: Order#302740
788182|0|Thank you for your order!
788182|3|This order was submitted through our Customer Zone.
788182|4|Ref: Order# 302741
788184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788187|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788193|0|Thank you for your order!
788193|1|Item 800-052 has an ETA:10/12
788193|2|Item NT10-040 has an ETA:10/09
788193|5|This order was submitted through our Customer Zone.
788193|6|Ref: Order#302742
788194|0|Replacement against Lyndex-Nikken RGA # OIE-52550
788202|0|Replacement against Lyndex-Nikken RGA #OIE-52551.
788211|0|This credit is for memo purposes only.
788211|1|These items were originally billed on Invoice#2193383.
788211|2|This credit has been applied to the invoice.
788211|3|Credit/re-bill to correct Bill To.
788212|0|Shipped on 8/29/2018
788233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788234|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788236|0|For Billing Purposes only. Hand delivered by Yas Saeki
788236|1|on 9/17/18.
788237|0|Tooling Certificate# 7585-2103-091918
788239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788242|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788244|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788245|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788249|0|Refer to RGA#52532
788249|1|Customer Ordered In Error
788250|0|Refer to RGA#52453
788250|1|Customer Ordered In Error
788251|0|Refer to RGA#52531
788251|1|Ordered in Error
788251|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788251|3|13687-2071-081518
788252|0|Refer to RGA#52518
788252|1|Customer Ordered In Error
788270|0|Thank you for your order!
788270|1|Your order will ship 10/02/2018
788270|2|This order was submitted through our Customer Zone.
788270|3|Ref: Order#302743
788272|0|Thank you for your order!
788272|1|Your order will ship today  09/20/2018
788272|2|This order was submitted through our Customer Zone.
788272|3|Ref: Order#302744
788273|0|Refer to RGA#52184
788273|1|Ordered In Error
788274|0|Do Not Mail
788276|0|Thank you for your order!
788276|1|Your order will ship today  09/20/2018
788276|2|This order was submitted through our Customer Zone.
788276|3|Ref: Order#302745
788277|0|Thank you for your order!
788277|1|Your order will ship today  09/20/2018
788277|2|This order was submitted through our Customer Zone.
788277|3|Ref: Order#302746
788278|0|Thank you for your order!
788278|1|Your order will ship today 09/20/2018
788278|2|This order was submitted through our Customer Zone.
788278|3|Ref: Order#302747
788279|0|Refer to RGA#52183
788279|1|Ordered In Error
788280|0|Do Not Mail
788281|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788281|1|13687-842-092916
788294|0|Tooling Certificate Number:  25000-2109-092118RT
788295|0|Do Not Mail
788296|0|This credit is for memo purposes only.
788296|1|These items were originally billed on Invoice#2195060.
788296|2|This credit has been applied to the invoice.
788296|3|Credit/re-bill to correct discount.
788297|0|Replaces Invoice# 2195060
788301|0|Do Not Mail
788304|0|Thank you for your order!
788304|1|Your order will ship today 09/20/2018
788304|2|This order was submitted through our Customer Zone.
788304|3|Ref: Order#302748
788310|0|This credit is for memo purposes only.
788310|1|These items were originally billed on Invoice#2195341.
788310|2|This credit has been applied to the invoice.
788310|3|Credit/re-bill to waive freight charges.
788311|0|Replaces Invoice# 2195341
788316|0|Thank you for your order!
788316|1|Your order will ship today  09/20/2018
788316|2|This order was submitted through our Customer Zone.
788316|3|Ref: Order#302749
788321|0|Tooling Certificate Number: 13687-2104-092018
788322|0|Tooling Certificate Number: 13687-2105-092018
788326|0|Tooling Certificate Number: 13687-2106-092018
788327|0|Tooling Certificate Number: 13687-2107-092018
788329|0|Thank you for your order!
788329|1|SK16-16A x 8pcs are on B/O with an ETA of aprox 10/2.
788330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788331|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788331|1|1747-2083-082218
788333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788335|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788340|0|Thank you for your order!
788346|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788346|1|13687-2108-092018
788348|0|Thank you for your order.
788348|1|Your order will ship within 2 business days.
788350|0|Thank you for your order!
788350|1|Your Order will ship Today 09-20-2018
788352|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788352|1|13687-2016-060418
788354|0|Thank you for your order!
788354|1|Your order will ship today 09/20/2018
788354|2|This order was submitted through our Customer Zone.
788354|3|Ref: Order#302750
788355|0|DO NOT MAIL INVOICE Tooling Certificate
788355|1|22200-2035-062918
788356|0|Thank you for your order!
788356|1|Your order will ship today 09/20/2018
788356|2|This order was submitted through our Customer Zone.
788356|3|Ref: Order#302751
788359|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788359|1|13687-2104-092018
788359|2|13687-2105-092018
788359|3|13687-2106-092018
788359|4|13687-2107-092018
788367|0|Thank you for your order!
788367|1|Your order will ship today 09/20/2018
788367|2|This order was submitted through our Customer Zone.
788367|3|Ref: Order#302752
788368|0|Thank you for your order!
788368|1|Your order will ship today 09/20/2018
788368|2|This order was submitted through our Customer Zone.
788368|3|Ref: Order#302753
788371|0|Thank you for your order!
788371|1|Your order will ship today  09/20/2018
788371|2|This order was submitted through our Customer Zone.
788371|3|Ref: Order#302754
788373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788373|1|13687-2104-092018
788373|2|13687-2105-092018
788373|3|13687-2106-092018
788373|4|13687-2107-092018
788389|0|Thank you for your order!
788395|0|This credit is for memo purposes only.
788395|1|These items were originally billed on Invoice#2195493.
788395|2|This credit has been applied to the invoice.
788395|3|Credit/re-bill to correct discount.
788396|0|Replaces Invoice# 2195493
788397|0|Refer to RGA#52221
788397|1|Quality Issue
788398|1|Thank you for your order!
788398|4|This order was submitted through our Customer Zone.
788398|5|Ref: Order#302755
788412|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788412|1|13485-1141-031318
788415|0|Thank you for your order!
788433|0|PROFORMA DOCUMENTS - INV# 782998
788440|0|For Billing Purposes Only
788458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788466|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788480|0|Replacements for Lyndex-Nikken RGA# OIE-52561
788480|1|Per Tammy Griffith she has instructed to use the
788480|2|same PO as the previous order.
788483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788511|0|Refer to RGA#52526
788511|1|Customer Ordered In Error
788512|0|Refer to RGA#52476
788512|1|Customer Ordered In Error
788513|0|Refer to RGA#52512
788513|1|Customer Ordered In Error
788514|0|Refer to RGA#52535
788514|1|Customer Ordered In Error
788515|0|Refer to RGA#52541
788515|1|Customer Ordered In Error
788516|0|Refer to RGA#52538
788516|1|Customer Ordered In Error
788517|0|Refer to RGA#52523
788517|1|Customer Ordered In Error
788518|0|Refer to RGA#52528
788518|1|Customer Ordered In Error
788520|0|Thank you for your order!
788520|1|Your order will ship today 09/21/2018
788520|2|This order was submitted through our Customer Zone.
788520|3|Ref: Order#302756
788521|0|Thank you for your order!
788521|1|Your order will ship today  09/21/2018
788521|2|This order was submitted through our Customer Zone.
788521|3|Ref: Order#302757
788522|0|Refer to RGA#52229
788522|1|Quality Issue
788523|0|Do Not Mail
788524|0|Thank you for your order!
788524|1|Your order will ship today 09/21/2018
788524|2|This order was submitted through our Customer Zone.
788524|3|Ref: Order#302758
788527|0|Refer to RGA#52379
788527|1|Quality Issue
788530|0|Do Not Mail
788535|0|Dear Customer
788535|4|Thank you for choosing Lyndex Nikken!
788546|0|Thank you for your order.
788546|1|Your order will ship within 2 business days.
788563|0|Thank you for your order!
788563|1|Your order will ship today 09/21/2018
788563|2|This order was submitted through our Customer Zone.
788563|3|Ref: Order#302759
788616|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788625|0|Replacement against Lyndex-Nikken RGA # OIE-52564
788627|0|Approved by Hiro 5/4/18.
788627|1|Branch Transfer back to WH1 to be sold on SO#788440
788630|0|Refer to RGA#52509
788630|1|Customer Ordered In Error
788632|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788632|1|8112-2051-072518
788634|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788638|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788640|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788642|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788643|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788643|1|7585-2110-092418
788645|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788646|0|DO NOT MAIL
788648|0|Thank you for your order.
788648|1|Your order will ship within 2 business days.
788649|0|Do Not Mail Invoice.
788649|2|Tooling Certificate # 0000-0000-000000
788650|0|Do Not Mail Invoice - Amazon Vendor Central Order
788651|0|Thank you for your order.
788651|1|Your order will ship within 2 business days.
788652|0|Offsetting credit will be issued against this invoice.
788654|0|Do Not Mail Invoice - Amazon Vendor Central Order
788659|0|Do Not Mail
788662|0|This credit memo is to offset purchase of new SK10
788662|1|holders on PO# 265871.
788664|0|This branch transfer is for a pending return with
788664|1|offsetting order.
788668|0|Thank you for your order!
788668|1|Your order will ship today
788668|2|This order was submitted through our Customer Zone.
788668|3|Ref: Order#302760
788669|0|Thank you for your order!
788669|1|Your order will ship today
788669|2|This order was submitted through our Customer Zone.
788669|3|Ref: Order#302761
788671|0|Thank you for your order!
788671|1|Your order will ship today
788671|2|This order was submitted through our Customer Zone.
788671|3|Ref: Order#302762
788674|0|Approved by Tom Latourette and Hiro.
788675|0|Thank you for your order!
788675|1|Your order will ship today
788675|2|This order was submitted through our Customer Zone.
788675|3|Ref: Order#302763
788676|0|Thank you for your order!
788676|1|Your order will ship today
788676|2|This order was submitted through our Customer Zone.
788676|3|Ref: Order#302764
788698|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788700|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788700|1|7585-2110-092418
788701|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788702|0|Do Not Mail
788702|1|Warranty repair for tracking purposes
788711|0|Thank you for your order!
788711|1|Your order will ship today
788711|2|This order was submitted through our Customer Zone.
788711|3|Ref: Order#302765
788712|0|Refer to RGA#52547
788712|1|Order Entry Error
788714|0|Do Not Mail Invoice
788714|1|TC#E13100-2101-091818
788715|0|Refer to RGA#52561
788715|1|Ordered In Error
788716|0|Thank you for your order!
788716|1|Your order will ship today
788716|2|This order was submitted through our Customer Zone.
788716|3|Ref: Order#302766
788726|0|Refer to RGA#52487
788726|1|Customer Ordered In Error
788747|0|Do Not Mail Invoice
788747|1|TC# E13100-2101-091818
788769|0|Thank you for your order!
788769|1|Your order will ship today
788769|2|This order was submitted through our Customer Zone.
788769|3|Ref: Order#302767
788773|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788779|0|Do Not Mail
788779|1|Tooling Certificate #13366-2064-081018
788782|0|Do Not Mail Invoice.
788782|2|Tooling Certificate # 21378-2112-092518
788785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788788|0|Thank you for your order!
788789|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788791|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788792|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788797|0|Tool-Cert Number:21378-2111-092518
788799|0|Tool-Cert Number:21378-2112-092518RT
788801|0|Replacement against Lyndex-Nikken RGA # IPS-52559
788817|0|This order was submitted through our Customer Zone.
788817|1|Ref: Order#302768
788819|0|Thank you for your order!
788825|0|Thank you for your order!
788825|1|Your order will ship today
788825|2|This order was submitted through our Customer Zone.
788825|3|Ref: Order# 302769
788826|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788828|0|Thank you for your order!
788828|1|Your order will ship today
788828|2|This order was submitted through our Customer Zone.
788828|3|Ref: Order# 302770
788829|0|Thank you for your order!
788829|1|Your order will ship today
788829|2|This order was submitted through our Customer Zone.
788829|3|Ref: Order# 302771
788831|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788835|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788850|0|Thank you for your order!
788850|1|Your Order will ship Today 09-25-2018 via UPS RED
788859|0|Thank you for your order!
788859|1|Your Order will ship Today 09-25-2018
788866|0|Thank you for your order.
788866|1|Your order will ship within 2 business days.
788868|0|Do Not Mail
788868|1|Tooling Certificate: 25000-2068-081418
788870|0|Credit/re-bill to correct incorrect invoice date.
788874|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788874|1|5410-2006-052318
788874|2|Replacement against Lyndex-Nikken RGA # OIE-52504
788877|0|DO NOT MAIL
788878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788884|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788888|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788892|0|Thank you for your order!
788892|1|Your order will ship today
788892|2|This order was submitted through our Customer Zone.
788892|3|Ref: Order#302774
788893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788896|0|Thank you for your order!
788896|1|Your order will ship today
788896|2|This order was submitted through our Customer Zone.
788896|3|Ref: Order#302772
788898|0|Thank you for your order!
788898|1|Your order will ship today
788898|2|This order was submitted through our Customer Zone.
788898|3|Ref: Order#302773
788900|0|Thank you for your order!
788900|1|Your order will ship today
788900|2|This order was submitted through our Customer Zone.
788900|3|Ref: Order#302775
788902|0|Thank you for your order!
788902|1|Your order will ship today
788902|2|This order was submitted through our Customer Zone.
788902|3|Ref: Order#302777
788910|0|Thank you for your order!
788910|1|Your order will ship today
788910|2|This order was submitted through our Customer Zone.
788910|3|Ref: Order#302776
788912|0|Thank you for your order!
788912|2|This order was submitted through our Customer Zone.
788912|3|Ref: Order#302778
788914|0|Do Not Mail Invoice.
788916|0|Thank you for your order!
788916|2|This order was submitted through our Customer Zone.
788916|3|Ref: Order#302779
788918|0|DO NOT MAIL INVOICE
788920|0|Consignment order per verbal request from TD to Karyn.
788920|1|Approval pending by Hiro
788927|0|Thank you for your order!
788927|1|Your order will ship today
788927|2|This order was submitted through our Customer Zone.
788927|3|Ref: Order#302780
788946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788947|0|Thank you for your order!
788953|0|Credit/re-bill to correct discount error.
788953|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788953|2|5410-2006-052318
788955|0|Credit/re-bill to correct discount error.
788955|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788955|2|5410-2006-052318
788956|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788956|1|5410-2006-052318
788956|2|Replaces Invoice# 2196158
788957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788958|0|Do Not Mail Invoice.
788958|2|Tooling Certificate # 0000-0000-000000
788959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788961|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788962|0|Approved by Hiro on 9/26/18
788963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788964|0|Credit/re-bill to correct discount error.
788964|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788964|2|25000-2068-081418
788965|0|Do Not Mail
788965|1|Replaces Invoice# 2196155
788965|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788965|3|25000-2068-081418
788966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788973|0|Credit/re-bill to correct discount error.
788973|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
788973|2|21378-2112-092518RT
788973|3|Replaces Invoice# 2196104
788974|0|Tooling Certificate Number: 21378-2112-092518RT
788974|1|Replaces Invoice# 2196104
788975|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
788984|0|Thank you for your order!
788984|1|Your order will ship today
788984|2|This order was submitted through our Customer Zone.
788984|3|Ref: Order#302781
788997|0|Thank you for your order!
788997|1|Your order will ship today
788997|2|This order was submitted through our Customer Zone.
788997|3|Ref: Order#302782
788998|0|Refer to RGA#52533
788998|1|Customer Ordered In Error
788999|0|Thank you for your order!
788999|1|Your order will ship today
788999|2|This order was submitted through our Customer Zone.
788999|3|Ref: Order#302783
789001|0|Refer to RGA#52348
789001|1|Order Entry Error
789006|0|Test Trial approved by Hiro on 05/29/18.
789006|1|These are in Yas' possession and need to go back to
789006|2|THK along with a TQW-150 and head. BT back to WH1 to
789006|3|be able to ship all together to THK.
789008|0|Test Trial approved by Hiro on 05/29/18.
789008|1|Phase 1 SK10 items hand delivered to THK in June.
789012|0|Branch Transfer from SY to WH1 from the IMTS 2018 show
789012|1|for stock and SO# 789008 Yas Test at THK w/PTS
789013|0|This credit is for memo purposes only.
789013|1|This item was originally billed on Invoice#2196202.
789013|2|This credit has been applied to the invoice.
789013|3|Invoiced in error. Item did not ship.
789014|0|Replacement for original inv 2194387.
789014|1|Fed Ex has missplaced the first shipment.
789014|2|Claim has been filed.
789016|0|Thank you for your order!
789016|1|Your order will ship today
789016|2|This order was submitted through our Customer Zone.
789016|3|Ref: Order#302784
789030|0|Do Not Mail
789045|0|Credit/re-bill to correct discount error.
789045|1|Do Not Mail
789046|0|Do Not Mail
789046|1|Replaces Invoice# 2196089
789047|0|Approved by Hiro on 9/26/18
789048|0|Tooling Certificate #13170-2113-092618
789053|0|Thank you for your order!
789053|1|Your order will ship today
789053|2|This order was submitted through our Customer Zone.
789053|3|Ref: Order#302785
789056|0|Thank you for your order!
789059|0|Do Not Mail Invoice
789059|1|TC# E13100-2101-091818
789061|0|Do Not Mail.  This is for overage.  Billed to EU CC.
789065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789070|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789070|1|13687-2073-081718
789074|0|Thank you for your order.
789074|1|Your order will ship within 2 business days.
789080|0|This item is being transferred back from IMTS SY WH for
789080|1|SO# 788783.
789098|0|Do Not Mail
789106|0|For Test purposes at Akebono Brake.
789106|1|Approved by Don Stiebohr and Hiro.
789107|0|Thank you for your order.
789107|1|Your order will ship within 2 business days.
789110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789114|0|Thank you for your order!
789115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789121|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789131|0|Tooling Certificate Number: 16246-2114-092718
789136|0|Tooling Certificate Number: 7585-2115-092718
789142|0|Do Not Mail Invoice.
789142|2|Tooling Certificate Number: 7585-2115-092718
789144|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789144|1|7585-2115-092718
789178|0|Tooling Certificate Number: 25000-2119-092818
789178|1|Tooling Certificate Number: 25000-2120-092818
789179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789184|0|Refer to RGA#52565
789184|1|Order Entry Error
789185|0|Refer to RGA#52556
789185|1|Customer Ordered In Error
789186|0|Refer to RGA#52562
789186|1|Customer Ordered In Error
789187|0|Refer to RGA#52583
789187|1|Quality Issue
789189|0|Refer to RGA#52155
789189|1|Quality Issue
789191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789192|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789195|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789196|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789198|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789204|0|Do Not Mail
789204|1|Warranty repair for tracking purposes.
789226|0|Thank you for your order!
789226|1|Your order will ship today
789226|2|This order was submitted through our Customer Zone.
789226|3|Ref: Order#302786
789229|0|Thank you for your order!
789229|1|Your order will ship today
789229|2|This order was submitted through our Customer Zone.
789229|3|Ref: Order#302787
789230|0|Thank you for your order!
789230|1|Your order will ship today
789230|2|This order was submitted through our Customer Zone.
789230|3|Ref: Order#302788
789231|0|Laurie Cantone - Personal
789232|0|Thank you for your order!
789232|1|Your order will ship today
789232|2|This order was submitted through our Customer Zone.
789232|3|Ref: Order#302789
789233|0|Thank you for your order!
789233|1|Your Order will ship Today 09-27-2018
789234|0|Thank you for your order!
789234|1|Your order will ship today
789234|2|This order was submitted through our Customer Zone.
789234|3|Ref: Order#302790
789243|0|Thank you for your order!
789243|2|This order was submitted through our Customer Zone.
789243|3|Ref: Order#302791
789245|0|Do Not Mail Invoice.
789249|0|Thank you for your order!
789249|1|Your Order will ship Today 09-27-2018 via UPS Blue
789255|0|Tooling Certificate #13485-2116-09272018
789257|0|Tooling Certificate #13485-2117-09272018
789261|0|Tooling Certificate #13485-5118-09272018
789263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789263|1|1747-2083-082218
789263|2|Replacement against Lyndex-Nikken RGA # OIE-52592
789264|0|THESE ARE ON LOAN APPROVAL FROM HIRO 10/2/18
789264|1|TO USE AS LOANERS FOR SO# 788359.
789266|0|These are non-standard stock items and considered
789266|1|specials.  Once a PO has been issued these items
789266|2|cannot be cancelled or returned.
789268|0|Do Not Mail Invoice
789268|1|TC# E13100-2101-091818
789272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789274|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789288|0|This credit is for memo purposes only.
789288|1|These items were originally billed on Invoice#2196446.
789288|2|This credit has been applied to the invoice.
789288|3|Credit/re-bill to correct BILL TO error.
789289|0|This is a Consignment Test order approved by
789289|1|Hiro on 9/28/2018.
789291|0|Thank you for your order!
789291|1|Your order will ship today
789291|2|This order was submitted through our Customer Zone.
789291|3|Ref: Order# 302792
789292|0|Do Not Mail
789292|1|Warranty repair for tracking purposes.
789297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789303|0|Thank you for your order!
789306|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789306|1|20880-2036-070218
789308|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789308|1|10035-2097-090618
789310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789316|0|Reship of SO# 788232 that was returned by UPS on 9/28
789316|1|Inv# 2195578 has been credited in full to allow for
789316|2|re-issue of these items on new sales order.
789317|0|Part II of PO# 20643
789317|1|Tooling Certificate Number: 10035-2097-090618
789327|0|Do Not Mail
789334|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789338|0|Shipment Requires Commercial Paperwork
789339|0|Do Not Mail
789339|1|Tooling Certificate 7585-2103-091918
789340|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789342|0|Tooling Certificate Number: 7585-2121-092818
789343|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789345|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789347|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789352|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789357|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789360|0|Thank you for your order!
789365|0|Thank you for your order!
789368|0|Thank you for your order!
789368|1|Your order will ship today
789368|2|This order was submitted through our Customer Zone.
789368|3|Ref: Order#302793
789372|0|Thank you for your order!
789372|1|Your order will ship today
789372|2|This order was submitted through our Customer Zone.
789372|3|Ref: Order# 302794
789374|0|Thank you for your order!
789374|1|Your order will ship today
789374|2|This order was submitted through our Customer Zone.
789374|3|Ref: Order# 302795
789376|0|Thank you for your order!
789376|1|Your order will ship today
789376|2|This order was submitted through our Customer Zone.
789376|3|Ref: Order# 302796
789380|0|Thank you for your order!
789380|1|Your order will ship today
789380|2|This order was submitted through our Customer Zone.
789380|3|Ref: Order# 302797
789382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789385|0|Do Not Mail Invoice.
789385|2|Tooling Certificate Number: 13170-2113-092618
789408|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789410|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789419|0|Thank you for your order!
789419|2|This order was submitted through our Customer Zone.
789419|3|Ref: Order#302799
789422|0|Thank you for your order!
789422|1|Your order will ship today
789422|2|This order was submitted through our Customer Zone.
789422|3|Ref: Order#302800
789423|0|Thank you for your order!
789423|1|Your order will ship today
789423|2|This order was submitted through our Customer Zone.
789423|3|Ref: Order# 302801
789425|0|Thank you for your order!
789425|1|Your order will ship today
789425|2|This order was submitted through our Customer Zone.
789425|3|Ref: Order#302802
789427|0|Thank you for your order!
789427|1|Your order will ship today
789427|2|This order was submitted through our Customer Zone.
789427|3|Ref: Order#302798
789429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789431|0|DO NOT MAIL
789433|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789434|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789435|0|Thank you for your order!
789435|1|Your Order will ship Today 10-01-2018
789436|0|Do Not Mail Invoice - Amazon Vendor Central Order
789436|1|`
789442|0|Do Not Mail Invoice - Amazon Vendor Central Order
789443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789445|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789446|0|Thank you for your order.
789446|1|Your order will ship within 2 business days.
789447|0|Thank you for your order!
789447|1|Your order will ship today 10/01/2018
789447|2|This order was submitted through our Customer Zone.
789447|3|Ref: Order#302803
789449|0|Thank you for your order!
789449|1|Your order will ship today 10/01/2018
789449|2|This order was submitted through our Customer Zone.
789449|3|Ref: Order#302804
789450|0|Thank you for your order.
789450|1|Your order will ship within 2 business days.
789451|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789462|0|Thank you for your order!
789462|1|Your order will ship today 10/01/2018
789462|2|This order was submitted through our Customer Zone.
789462|3|Ref: Order#302805
789466|0|Thank you for your order!
789466|3|This order was submitted through our Customer Zone.
789466|4|Ref: Order#302806
789469|0|Thank you for your order!
789469|1|Your order will ship today  10/01/2018
789469|2|This order was submitted through our Customer Zone.
789469|3|Ref: Order#302807
789474|0|Thank you for your order!
789474|1|Your order will ship today 10/01/2018
789474|2|This order was submitted through our Customer Zone.
789474|3|Ref: Order#302808
789475|0|Thank you for your order!
789475|3|This order was submitted through our Customer Zone.
789475|4|Ref: Order#302809
789480|0|Thank you for your order!
789480|1|Your order will ship today 10/01/2018
789480|2|This order was submitted through our Customer Zone.
789480|3|Ref: Order#302810
789486|0|These are a purchase of demo tooling.
789486|1|Machined Concepts has the tooling in possession.
789486|2|For Billing Purposes Only.
789487|0|Thank you for your order!
789487|3|This order was submitted through our Customer Zone.
789487|4|Ref: Order#302811
789488|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789488|1|5410-2100-091118
789495|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789498|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789500|0|Do Not Mail
789502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789510|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789515|0|Thank you for your order!
789515|1|Your order will ship today 10/01/2018
789515|2|This order was submitted through our Customer Zone.
789515|3|Ref: Order#302812
789517|0|Thank you for your order!
789517|1|Your order will ship today 10/01/2018
789517|2|This order was submitted through our Customer Zone.
789517|3|Ref: Order#302813
789519|0|Thank you for your order!
789519|1|Your order will ship today 10/001/2018
789519|2|This order was submitted through our Customer Zone.
789519|3|Ref: Order#302814
789521|0|Thank you for your order!
789521|1|Your order will ship today 10/01/2018
789521|2|This order was submitted through our Customer Zone.
789521|3|Ref: Order#302815
789522|0|Thank you for your order!
789522|1|Your order will ship today 10/01/2018
789522|2|This order was submitted through our Customer Zone.
789522|3|Ref: Order#302816
789523|0|Thank you for your order!
789523|1|Your order will ship today 10/01/2018
789523|2|This order was submitted through our Customer Zone.
789523|3|Ref: Order#302817
789528|0|Approved by Hiro
789528|1|Was taken when reps had to come back for different
789528|2|tooling during test on 9/28/18.
789542|1|Shipment Requires Commercial Paperwork
789543|0|Thank you for your order!
789543|1|Your order will ship today 10/01/2018
789543|2|This order was submitted through our Customer Zone.
789543|3|Ref: Order#302818
789554|0|Do Not Mail
789554|1|Warranty replacement for tracking purposes
789564|0|Do Not Mail Invoice.
789566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789570|0|Approved by Hiro on 9/26/18
789570|1|Test pieces were not used and hand carried back by
789570|2|Tim Reeves and put back to shelf.
789576|0|Approved by Hiro on 9/26/18
789576|1|Returned from test at Gere Marie unused by Tim Reeves
789576|2|and put straight back to shelf today by Tim.
789582|0|Thank you for your order!
789582|1|Your order will ship today 10/01/2018
789582|2|This order was submitted through our Customer Zone.
789582|3|Ref: Order#302819
789583|0|Your Order will ship Today 10-01-2018
789594|0|Credit/re-bill to correct Bill To error.
789594|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789594|2|5410-2100-091118
789595|0|Do Not Mail
789595|1|Replaces Invoice# 2196895/SO# 789488
789599|0|Credit/re-bill to correct freight charge error.
789599|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789599|2|7585-2115-092718
789600|0|Do Not Mail
789600|1|Replaces Invoice# 2196850
789601|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789603|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789622|0|Thank you for your order.
789622|1|Your order will be shipping today.
789630|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789630|1|E8165-2122-10022018
789650|0|Refer to RGA#52566
789650|1|Customer Ordered In Error
789651|0|Refer to RGA#52572
789651|1|Customer Ordered In Error
789654|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789654|1|7585-2121-092818
789655|0|Refer to RGA#52577
789655|1|Customer Ordered In Error
789656|0|Thank you for your order!
789656|1|Your order will ship today 10/02/2018
789656|2|This order was submitted through our Customer Zone.
789656|3|Ref: Order#302820
789659|0|Refer to RGA#52572
789659|1|Customer Ordered In Error
789660|0|Refer to RGA#52558
789660|1|Customer Ordered In Error
789661|0|Thank you for your order!
789661|1|Your order will ship today  10/02/2018
789661|2|This order was submitted through our Customer Zone.
789661|3|Ref: Order#302821
789663|0|Refer to RGA#52596
789663|1|Lyndex-Nikken Shipping Error
789672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789673|0|Thank you for your order!
789673|1|Your order will ship today 10/02/2018
789673|2|This order was submitted through our Customer Zone.
789673|3|Ref: Order#302822
789674|0|Credit/re-bill to correct serial number and purchase
789674|1|order number.
789674|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789674|3|13366-2064-081018
789675|0|Do Not Mail
789675|1|Replaces Invoice# 2196089
789675|2|Re-billed to correct serial number.
789677|0|Thank you for your order!
789677|1|Your order will ship today 10/02/2018
789677|2|This order was submitted through our Customer Zone.
789677|3|Ref: Order#302823
789679|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789680|0|Thank you for your order!
789680|1|Your order will ship today 10/02/2018
789680|2|This order was submitted through our Customer Zone.
789680|3|Ref: Order#302824
789695|0|Do Not Mail
789705|0|Thank you for your order!
789705|1|Your Order will ship Today 10-02-2018 via UPS RED
789723|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789733|0|Tooling Certificate Number: 25000-2123-100318RT
789739|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789739|1|5410-2100-091118
789747|0|This credit is for memo purposes only.
789747|1|These items were originally billed on Invoice#2196769.
789747|2|This credit has been applied to the invoice.
789747|3|Credit/re-bill to correct discount.
789748|0|Replaces Invoice# 2196769
789749|0|This credit is for memo purposes only.
789749|1|These items were originally billed on Invoice#2196006.
789749|2|This credit has been applied to the invoice.
789749|3|Credit/re-bill to correct discount.
789750|0|Replaces Invoice# 2196006
789751|0|Do Not Mail Invoice - Amazon Vendor Central Order
789752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789756|0|Thank you for your order.
789756|1|Your Order will ship Today 10-03-2018
789756|2|This order was submitted through our Customer Zone.
789756|3|Ref: Order#302825
789758|1|Thank you for your order.
789758|3|This order was submitted through our Customer Zone.
789758|4|Ref: Order#302826
789759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789761|0|Thank you for your order!
789761|1|Your Order will ship Today 10-03-2018
789761|2|This order was submitted through our Customer Zone.
789761|3|Ref: Order#302827
789767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789772|0|DO NOT MAIL
789807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789809|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789809|1|5410-2125-10032018
789817|0|Thank you for your order!
789817|1|Your Order will ship Today 10-03-2018
789817|2|This order was submitted through our Customer Zone.
789817|3|Ref: Order#302828
789819|0|Thank you for your order!
789819|1|Your Order will ship Today 10-03-2018
789819|2|This order was submitted through our Customer Zone.
789819|3|Ref: Order#302829
789823|0|Thank you for your order!
789823|1|Your Order will ship Today 10-03-2018
789823|2|This order was submitted through our Customer Zone.
789823|3|Ref: Order#302830
789825|0|Thank you for your order!
789825|1|Your Order will ship Today 10-03-2018
789825|2|This order was submitted through our Customer Zone.
789825|3|Ref: Order#302831
789828|0|Thank you for your order!
789828|1|Your Order will ship Today 10-03-2018
789828|2|This order was submitted through our Customer Zone.
789828|3|Ref: Order#302832
789835|0|Thank you for your order!
789835|1|Your Order will ship Today 10-03-2018
789835|2|This order was submitted through our Customer Zone.
789835|3|Ref: Order#302833
789840|0|Refer to RGA#52569
789840|1|Customer Ordered In Error
789844|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
789844|1|13687-2060-080718
789845|0|Refer to RGA#52559
789845|1|These items were originally billed on Invoice #2191641
789845|2|and did not ship. The package was mislabeled and two
789845|3|pieces of item# C40S6-0500-1.75 shipped in error.
789846|0|Thank you for your order!
789846|1|Your Order will ship Today 10-03-2018
789846|2|This order was submitted through our Customer Zone.
789846|3|Ref: Order#302834
789860|0|Thank you for your order!
789861|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789862|0|DO NOT MAIL
789862|1|Warranty replacement
789864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789868|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789888|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789892|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789893|0|Do Not Mail
789896|0|IMTS 2018 Display Tooling
789896|1|Items returned to WH1 per Service inspection 10/3/18
789897|0|IMTS 2018 Display Tooling
789897|1|Branch transferred back to WH1 from IMTS per inspect
789897|2|by service on 10/3/18
789898|0|IMTS 2018 Display Tooling
789898|1|BT-SY>WH1 from IMTS SO# 781982 per inspection by
789898|2|Service on 10/3/18
789900|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789922|0|Shipping today with SO# 789913
789923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789925|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789937|0|Tooling Certificate Number: 25000-2126-100418RT
789937|1|Tooling Certificate Number: 25000-2127-100418RT
789944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789945|0|Shipment Requires Commercial Paperwork
789947|0|Do Not Mail Invoice
789947|1|Tool-Cert Number:13485-2116-09272018
789950|0|Tooling Certificate Number: 25000-2128-100418RT
789952|0|Do Not Mail Invoice
789952|1|Tool-Cert Number:E13100-2101-091818
789958|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789960|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789961|0|DO NOT MAIL INVOICE - This is a CommerceHub order
789964|0|Thank you for your order!
789964|1|Your Order will ship Today 10-04-2018
789964|2|This order was submitted through our Customer Zone.
789964|3|Ref: Order#302839
789967|0|Thank you for your order!
789967|1|Your Order will ship Today 10-04-2018
789967|2|This order was submitted through our Customer Zone.
789967|3|Ref: Order#302835
789980|0|Thank you for your order!
789980|1|Your Order will ship Today 10-04-2018
789980|2|This order was submitted through our Customer Zone.
789980|3|Ref: Order#302836
789984|0|Thank you for your order!
789984|1|Your Order will ship Today 10-04-2018
789984|2|This order was submitted through our Customer Zone.
789984|3|Ref: Order#302837
789987|0|Thank you for your order!
789987|1|Your Order will ship Today 10-04-2018
789987|2|This order was submitted through our Customer Zone.
789987|3|Ref: Order#302838
789988|0|This credit is for memo purposes only.
789988|1|These items were originally billed on Invoice#2196349.
789988|2|This credit has been applied to the invoice.
789988|3|Credit/re-bill to correct discount.
789989|0|Replaces Invoice# 2196349
789991|0|Thank you for your order!
789991|1|Your Order will ship Today 10-04-2018
789991|2|This order was submitted through our Customer Zone.
789991|3|Ref: Order#302840
789997|0|Thank you for your order!
789997|1|Your Order will ship Today 10-04-2018
789997|2|This order was submitted through our Customer Zone.
789997|3|Ref: Order#302841
789998|0|Thank you for your order!
789998|1|Your Order will ship Today 10-04-2018
789998|2|This order was submitted through our Customer Zone.
789998|3|Ref: Order#302842
790000|0|Thank you for your order!
790000|1|Your Order will ship Today 10-04-2018
790000|2|This order was submitted through our Customer Zone.
790000|3|Ref: Order#302843
790002|0|Thank you for your order!
790002|1|Your Order will ship Today 10-04-2018
790002|2|This order was submitted through our Customer Zone.
790002|3|Ref: Order#302844
790004|0|Thank you for your order!
790004|1|Your Order will ship Today 10-04-2018
790004|2|This order was submitted through our Customer Zone.
790004|3|Ref: Order#302845
790010|0|To replace the broken one from the original order as
790010|1|okayed by our rep Joe Cerniglia
790024|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790024|1|13687-2108-092018
790026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790029|0|Thank you for your order!
790029|1|Your Order will ship Today 10-04-2018
790029|2|This order was submitted through our Customer Zone.
790029|3|Ref: Order#302846
790031|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790043|0|Do Not Mail
790052|0|Thank you for your order!
790052|1|Your Order will ship Today 10-05-2018
790052|2|This order was submitted through our Customer Zone.
790052|3|Ref: Order#302847
790053|0|Thank you for your order!
790053|1|Your Order will ship Today 10-05-2018
790053|2|This order was submitted through our Customer Zone.
790053|3|Ref: Order#302848
790054|0|Thank you for your order!
790054|1|Your Order will ship Today 10-05-2018
790054|2|This order was submitted through our Customer Zone.
790054|3|Ref: Order#302849
790056|0|Thank you for your order!
790056|1|Your Order will ship Today 10-05-2018
790056|2|This order was submitted through our Customer Zone.
790056|3|Ref: Order#302850
790066|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790069|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790070|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790072|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790080|0|*Do Not Mail - Tooling Certificate #13170-2113-092618*
790082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790103|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790103|1|13485-1141-031318
790104|0|Refer to RGA#52597
790104|1|Customer Ordered In Error
790105|0|Refer to RGA#52590
790105|1|Customer Ordered In Error
790106|0|Needs commercial paperwork
790106|1|Note Commercial paperwork must be at list price only
790107|0|Refer to RGA#52550
790107|1|Customer Ordered In Error
790109|0|Refer to RGA#52600
790109|1|Customer Ordered In Error
790110|0|Refer to RGA#52606
790110|1|Customer Ordered In Error
790113|0|Refer to RGA#52615
790113|1|Customer Ordered In Error
790114|0|Refer to RGA#52581
790114|1|Customer Ordered In Error
790115|0|Refer to RGA#52578
790115|1|Customer Ordered In Error
790116|0|Refer to RGA#52578
790116|1|Customer Ordered In Error
790118|0|Refer to RGA#52604
790118|1|Customer Ordered In Error
790120|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790120|1|25000-1194-042718RT
790120|2|25000-1195-042718RT
790124|0|Your part# KM1.1/4-7/16 is on backorder. ETA:11/15
790124|1|Thank you for your order!
790126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790129|0|This credit is for memo purposes only.
790129|1|These items were originally billed on Invoice#2197462.
790129|2|This credit has been applied to the invoice.
790129|3|Credit/re-bill to correct discount.
790130|0|Replaces Invoice# 2197462
790142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790143|0|Thank you for your order!
790143|5|This order was submitted through our Customer Zone.
790143|6|Ref: Order#302851
790162|0|Thank you for your order!
790162|3|This order was submitted through our Customer Zone.
790162|4|Ref: Order#302852
790165|0|Thank you for your order!
790165|1|Your Order will ship Today 10-05-2018
790165|2|This order was submitted through our Customer Zone.
790165|3|Ref: Order#302853
790167|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790167|1|13687-2108-092018
790168|0|Thank you for your order!
790168|1|Your Order will ship Today 10-05-2018
790168|2|This order was submitted through our Customer Zone.
790168|3|Ref: Order#302854
790189|0|Thank you for your order!
790189|1|Your Order will ship Today 10-05-2018
790189|2|This order was submitted through our Customer Zone.
790189|3|Ref: Order#302855
790200|0|Thank you for your order!
790200|2|This order was submitted through our Customer Zone.
790200|3|Ref: Order#302856
790206|0|These items were originally billed on Invoice #2191641
790206|1|and were shipped to the wrong address.
790207|0|Thank you for your order!
790207|3|This order was submitted through our Customer Zone.
790207|4|Ref: Order#302857
790208|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790208|1|13687-2060-080718
790210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790212|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790223|0|Do Not Mail Invoice
790223|1|Tool-Cert# 13485-2117-092718
790242|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790244|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790247|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790256|0|Dear Customer
790256|1|Please note that the correct price for item
790256|2|010-015 is 12.95
790256|4|Thank you for choosing Lyndex Nikken
790273|0|Do Not Mail Invoice
790273|1|Tool-Cert# 13485-2117-092718
790283|0|Refer to RGA#52633
790283|1|Order Entry Error
790286|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790290|0|Do Not Mail
790297|0|Do Not Mail
790301|0|Thank you for your order.
790301|1|Your order will ship within 2 business days.
790313|0|Thank you for your order.
790313|1|Your order will ship within 2 business days.
790320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790335|0|Thank you for your order!
790335|3|This order was submitted through our Customer Zone.
790335|4|Ref: Order#302858
790336|0|Happy Birthday!!!
790340|0|Thank you for your order!
790340|3|This order was submitted through our Customer Zone.
790340|4|Ref: Order#302859
790346|0|Thank you for your order!
790346|1|Your Order will ship Today 10-08-2018 via UPS RED
790348|0|Thank you for your order!
790348|1|Your Order will ship Today 10-08-2018
790348|2|This order was submitted through our Customer Zone.
790348|3|Ref: Order#302860
790351|0|Thank you for your order!
790351|1|Your Order will ship Today 10-08-2018
790351|2|This order was submitted through our Customer Zone.
790351|3|Ref: Order#302861
790355|0|Thank you for your order!
790355|1|Your Order will ship Today 10-08-2018
790355|2|This order was submitted through our Customer Zone.
790355|3|Ref: Order#302862
790356|0|Thank you for your order!
790356|1|Your Order will ship Today 10-08-2018
790356|2|This order was submitted through our Customer Zone.
790356|3|Ref: Order#302863
790358|0|Thank you for your order!
790358|1|Your Order will ship Today 10-08-2018
790358|2|This order was submitted through our Customer Zone.
790358|3|Ref: Order#302864
790359|0|Thank you for your order!
790359|1|Your Order will ship Today 10-08-2018
790359|2|This order was submitted through our Customer Zone.
790359|3|Ref: Order#302865
790361|0|Thank you for your order!
790361|1|Your Order will ship Today 10-08-2018
790361|2|This order was submitted through our Customer Zone.
790361|3|Ref: Order#302866
790362|0|Thank you for your order!
790362|1|Your Order will ship Today 10-08-2018
790362|2|This order was submitted through our Customer Zone.
790362|3|Ref: Order#302867
790363|0|Thank you for your order!
790363|1|Your Order will ship Today 10-08-2018
790363|2|This order was submitted through our Customer Zone.
790363|3|Ref: Order#302868
790365|0|Thank you for your order!
790368|0|Thank you for your order!
790369|0|Thank you for your order!
790369|1|Your order will ship in 1-2 business days.
790370|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790375|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790392|0|Thank you for your order!
790392|1|Your Order will ship Today 10-09-2018
790392|2|This order was submitted through our Customer Zone.
790392|3|Ref: Order#302869
790394|0|Thank you for your order!
790404|0|Do Not Mail
790404|1|Tooling Certificate 7585-2103-091918
790405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790409|0|Do Not Mail Invoice.
790412|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790412|1|E8165-2122-10022018
790421|0|Do Not Mail
790427|0|Thank you for your order!
790427|1|Your Order will ship Today 10-09-2018
790427|2|This order was submitted through our Customer Zone.
790427|3|Ref: Order#302870
790443|0|Do Not Mail Invoice
790447|0|Thank you for your order!
790447|1|Your Order will ship Today 10-09-2018
790447|2|This order was submitted through our Customer Zone.
790447|3|Ref: Order#302871
790449|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790450|0|Thank you for your order!
790450|1|Your Order will ship Today 10-09-2018
790450|2|This order was submitted through our Customer Zone.
790450|3|Ref: Order#302872
790452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790459|0|Thank you for your order!
790459|1|Your Order will ship Today 10-09-2018
790459|2|This order was submitted through our Customer Zone.
790459|3|Ref: Order#302873
790460|0|Refer to RGA#52571
790460|1|Table Return
790461|0|Refer to RGA#52624
790461|1|Customer Ordered In Error
790462|0|Refer to RGA#52626
790462|1|Customer Ordered In Error
790470|0|DO NOT MAIL
790471|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790476|0|BT back to WH1 for PO AN1610B Sales order 706990
790477|0|Thank you for your order!
790477|1|Your Order will ship Today 10-09-2018
790477|2|This order was submitted through our Customer Zone.
790477|3|Ref: Order#302874
790479|0|Thank you for your order!
790479|1|Your Order will ship Today 10-09-2018
790479|2|This order was submitted through our Customer Zone.
790479|3|Ref: Order#302875
790488|0|Accessories for PO#44237/R8 SMH
790488|1|Direct Shipped by Air to PHD from Japan Collect.
790489|0|DO NOT MAIL. Need PT for shipping purpose.
790492|0|Replacement against Lyndex-Nikken RGA #52627
790496|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790496|1|13687-1145-031918
790514|0|Thank you for your order!
790514|1|Your Order will ship Today 10-09-2018
790514|2|This order was submitted through our Customer Zone.
790514|3|Ref: Order#302876
790515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790517|0|Thank you for your order!
790517|1|Your Order will ship Today 10-09-2018
790517|2|This order was submitted through our Customer Zone.
790517|3|Ref: Order#302877
790518|0|Thank you for your order!
790518|4|This order was submitted through our Customer Zone.
790518|5|Ref: Order#302878
790519|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790519|1|13687-2071-081518
790522|0|Supply for PO#45074/HSK125A-1500A-5.00
790524|0|DO NOT MAIL
790526|0|Thank you for your order!
790527|0|AMTS Show tooling for display only. Approved by Hiro.
790533|0|Thank you for your order!
790533|1|Your Order will ship Today 10-10-2018
790533|2|This order was submitted through our Customer Zone.
790533|3|Ref: Order#302879
790534|0|Do Not Mail Invoice - Amazon Vendor Central Order
790536|0|Do Not Mail Invoice - Amazon Vendor Central Order
790546|0|Do Not Mail
790546|1|Tooling Certificate 7585-2103-091918
790560|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790561|0|***Replacement for PO#909607-00***
790568|0|Thank you for your order.
790568|1|Your order will ship within 2 business days.
790569|0|Do Not Mail
790570|0|REPL -The replacement against Lyndex-Nikken
790570|1|RGA# TOR-52598
790579|0|**Do Not Mail- Tooling Certificate**
790579|1|**Tooling Certifiate #6475-2129-101018
790582|0|Dear Customer
790582|2|Please note that the correct price for item
790582|3|H63A-SF0625-3.74CP is 182.10 ea
790585|0|Thank you for your order!
790585|1|Your Order will ship Today 10-10-2018
790585|2|This order was submitted through our Customer Zone.
790585|3|Ref: Order#302880
790596|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790599|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790600|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790604|0|Thank you for your order!
790604|1|Your Order will ship Today 10-10-2018
790604|2|This order was submitted through our Customer Zone.
790604|3|Ref: Order#302881
790607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790611|0|Do Not Mail
790612|0|Thank you for your order!
790612|1|Your Order will ship Today 10-10-2018
790612|2|This order was submitted through our Customer Zone.
790612|3|Ref: Order#302882
790613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790622|0|Thank you for your order!
790622|1|Your Order will ship Today 10-10-2018
790633|0|Branch Transfer back to WH1 from IMTS 2018
790638|0|Branch Transfer to WH1 from IMTS 2018 Display Tooling
790642|0|IMTS 2018 Display Tooling
790647|0|IMTS 2018 Display Tooling
790647|1|BRANCH TRANSFER BACK TO WH 1 FROM SO# 782023
790649|0|Tooling Certificate: 13687-2131-101118
790650|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790653|0|IMTS 2018 Display Tooling
790653|1|BRANCH TRANSFER TO WH1 FROM IMTS2018
790657|0|IMTS 2018 Display Tooling
790657|1|BRANCH TRANSFER BACK TO WH1 FROM IMTS2018
790658|0|Thank you for your order!
790658|1|Your Order will ship Today 10-10-2018
790658|2|This order was submitted through our Customer Zone.
790658|3|Ref: Order#302883
790665|0|Branch Transfer back to WH1 for SO# 785428
790668|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790668|1|13195-2130-10102018
790672|0|This credit is for memo purposes only.
790672|1|These items were originally billed on Invoice#2197599.
790672|2|This credit has been applied to the invoice.
790672|3|Credit/re-bill to waive freight charges.
790673|0|Replaces Invoice# 2197599
790675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790676|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790678|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790689|0|Thank you for your order!
790689|1|Your Order will ship Today 10-11-2018
790689|2|This order was submitted through our Customer Zone.
790689|3|Ref: Order#302884
790711|0|Thank you for your order!
790711|1|Your Order will ship Today 10-11-2018
790711|2|This order was submitted through our Customer Zone.
790711|3|Ref: Order#302885
790717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790746|0|Thank you for your order!
790746|1|Your Order will ship Today 10-11-2018
790746|2|This order was submitted through our Customer Zone.
790746|3|Ref: Order#302886
790753|0|Shipment Requires Commercial Paperwork
790758|0|Refer to RGA#52497
790758|1|Order Entry Error
790759|0|Refer to RGA#52608
790759|1|Customer Ordered In Error
790760|0|Duke to carry into Pyramid to replace on C40s-9000
790760|1|already at customer.
790761|0|Refer to RGA#52648
790761|1|Order Entry Error
790762|0|Refer to RGA#52617
790762|1|Customer Ordered In Error
790763|0|Refer to RGA#52552
790763|1|This item was originally billed on Invoice #2195019
790763|2|and did not ship. Item was mislabeled as 100-208.
790766|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790766|1|13687-940-032717
790767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790777|0|Thank you for your order!
790777|1|Your Order will ship Today 10-11-2018
790777|2|This order was submitted through our Customer Zone.
790777|3|Ref: Order#302887
790780|0|Thank you for your order!
790780|1|Your Order will ship Today 10-11-2018
790780|2|This order was submitted through our Customer Zone.
790780|3|Ref: Order#302888
790786|0|Thank you for your order!
790786|1|Your Order will ship Today 10-11-2018
790786|2|This order was submitted through our Customer Zone.
790786|3|Ref: Order#302889
790787|0|Thank you for your order!
790787|1|Your Order will ship Today 10-11-2018
790787|2|This order was submitted through our Customer Zone.
790787|3|Ref: Order#302890
790788|0|Thank you for your order!
790788|1|Your Order will ship Today 10-11-2018
790788|2|This order was submitted through our Customer Zone.
790788|3|Ref: Order#302891
790808|0|Dear Customer
790808|2|Please note that the correct price for item
790808|3|S6-32X1/4 is 16.20
790808|5|Thank you for choosing Lyndex Nikken!
790811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790821|0|IMTS 2018 Display Tooling
790821|1|BRANCH TRANSFER FROM IMTS TO WH1 PER SERVICE INSPECTION
790831|0|Thank you for your order!
790831|1|Your Order will ship Today 10-11-2018 via UPS RED Coll
790832|0|Credit/re-bill to correct discount error.
790832|1|Do Not Mail Invoice - Tooling Certificate No:
790832|2|1747-2083-082218
790833|0|Do Not Mail
790833|1|Replaces Invoice# 2193943
790837|0|Thank you for your order!
790837|1|Your Order will ship Today 10-11-2018
790837|2|This order was submitted through our Customer Zone.
790837|3|Ref: Order#302892
790838|0|Thank you for your order!
790838|1|Your Order will ship Today 10-11-2018
790838|2|This order was submitted through our Customer Zone.
790838|3|Ref: Order#302893
790840|0|Tooling Certificate Number:
790840|1|25000-2133-101218RT
790840|2|25000-2134-101218RT
790841|0|IMTS 2018 Display Tooling
790841|1|Branch Transfer back to WH1 from IMTS
790842|0|IMTS 2018 Display Tooling
790842|1|Branch Transfer to WH1 from IMTS
790843|0|IMTS 2018 Display Tooling
790843|1|Branch Transfer back to WH1 from IMTS
790844|0|IMTS 2018 Display Tooling
790844|1|Branch Transfer back to WH1 from IMTS
790845|0|IMTS 2018 Display Tooling
790845|1|Branch Transfer back to WH1 from IMTS
790848|0|Refer to RGA#52141
790848|1|Table Return for Repair
790849|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790849|1|8112-2051-072518
790849|3|Replacement for RGA# 52670
790850|0|This credit is for memo purposes only.
790850|1|These items were originally billed on Invoice#2197930.
790850|2|This credit has been applied to the invoice.
790850|3|Credit/re-bill to correct discount.
790851|0|Replaces Invoice# 2197930
790855|0|Tooling Certificate Number: 5411-2132-101218
790857|0|These items were originally billed on Invoice #2195146
790857|1|and did not ship.
790858|0|Thank you for your order!
790858|1|Your Order will ship Today 10-12-2018
790858|2|This order was submitted through our Customer Zone.
790858|3|Ref: Order#302894
790859|0|Thank you for your order!
790859|1|Your Order will ship Today 10-12-2018
790859|2|This order was submitted through our Customer Zone.
790859|3|Ref: Order#302895
790860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790869|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790872|0|These are non-standard stock items and considered
790872|1|specials.  Once a PO has been issued these items
790872|2|cannot be cancelled or returned.
790886|0|Thank you for your order!
790886|1|This order was submitted through our Customer Zone.
790886|2|Ref: Order#302987
790891|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
790891|1|13687-2131-101118
790894|0|Thank you for your order!
790894|1|This order was submitted through our Customer Zone.
790894|2|Ref: Order#302896
790901|0|Thank you for your order!
790917|0|Replacement against Lyndex-Nikken RGA #OIE-52655
790929|0|Do Not Mail
790933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790936|0|Thank you for your order!
790936|1|Your Order will ship Today 10-12-2018
790936|2|This order was submitted through our Customer Zone.
790936|3|Ref: Order#302898
790941|0|Do Not Mail Invoice
790941|1|TC# E13100-2101-091818
790942|0|Shipping 1 piece as a courtesy.
790944|0|Discount reflects commission added
790952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790956|0|Do Not Mail
790969|0|Do Not Mail Invoice.
790969|1|Already installed onsite. Shipped 10/13/17.
790969|2|For inventory adjustment and billing purposes only.
790975|0|These are non-standard stock items and considered
790975|1|specials.  Once a PO has been issued these items
790975|2|cannot be cancelled or returned.
790978|0|Thank you for your order!
790978|3|This order was submitted through our Customer Zone.
790978|4|Ref: Order#302899
790981|0|Thank you for your order!
790981|3|This order was submitted through our Customer Zone.
790981|4|Ref: Order#302900
790986|0|IMTS 2018 Display Tooling
790986|1|Branch Transfer back to WH1 from IMTS 2018.
790987|0|IMTS 2018 Display Tooling
790987|1|Branch Transfer back to WH1 from IMTS2018
790988|0|This was hand delivered to Complexus on 10/3/18
790988|1|by Armando Mena.
790989|0|IMTS 2018 Display Tooling
790989|1|Branch Transfer back to WH1 from IMTS 2018
790990|0|IMTS 2018 Display Tooling
790990|1|BRanch Transfer back to WH1 from IMTS2018
790992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790995|0|Thank you for your order.
790995|1|Your order will ship within 2 business days.
790997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
790998|0|Refer to RGA#52636
790998|1|Customer Ordered In Error
791001|0|Refer to RGA#52616
791001|1|Customer Ordered In Error
791002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791003|0|Refer to RGA#52640
791003|1|Customer Ordered In Error
791004|0|Refer to RGA#52635
791004|1|Customer Ordered In Error
791005|0|Refer to RGA#52563
791005|1|Customer Ordered In Error
791007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791009|0|Do Not Mail Invoice - Amazon Vendor Central Order
791010|0|Refer to RGA#52646
791010|1|Customer Ordered In Error
791011|0|Thank you for your order!
791011|1|Your order will ship in one to two business days.
791012|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791013|0|Refer to RGA#52567
791013|1|Customer Ordered In Error
791015|0|Refer to RGA#52654
791015|1|Customer Ordered In Error
791016|0|Refer to RGA#52282
791016|1|Quality Issue
791018|0|Do Not Mail Invoice - Amazon Vendor Central Order
791021|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791024|0|Do Not Mail
791027|0|Thank you for your order.
791027|1|Your order will ship within 2 business days.
791030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791031|0|This credit is for memo purposes only.
791031|1|These items were originally billed on Invoice#2198055.
791031|2|This credit has been applied to the invoice.
791031|3|Credit/re-bill to correct discount.
791032|0|Replaces Invoice# 2198055
791035|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791038|0|Tooling Certificate Number: 25000-2135-101218RT
791039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791042|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791055|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791062|0|Thank you for your order!
791062|1|This order was submitted through our Customer Zone.
791062|2|Ref: Order#302901
791063|0|Shipment Requires Commercial Paperwork
791072|0|Thank you for your order!
791072|1|Your Order will ship Today 10-15-2018
791072|2|This order was submitted through our Customer Zone.
791072|3|Ref: Order#302904
791074|0|Thank you for your order!
791074|3|This order was submitted through our Customer Zone.
791074|4|Ref: Order#302905
791075|0|Thank you for your order!
791075|1|This order was submitted through our Customer Zone.
791075|2|Ref: Order#302902
791079|0|Thank you for your order!
791079|1|This order was submitted through our Customer Zone.
791079|2|Ref: Order# 302903
791081|0|A 30% credit card down payment was made on 10/16 for
791081|1|this invoice in the amount of $2822.93.
791085|0|Thank you for your order!
791085|1|Your Order will ship Today 10-15-2018
791085|2|This order was submitted through our Customer Zone.
791085|3|Ref: Order#302906
791087|0|Shipment Requires Commercial Paperwork
791105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791107|0|Show and Tell /Machine Sponsor Program
791107|1|Approved by Tom Latourette in Hiro's place.
791147|0|Do Not Mail
791147|1|Warranty repair for tracking purposes only.
791160|0|Thank you for your order!
791160|1|Your Order will ship Today 10-15-2018
791160|2|This order was submitted through our Customer Zone.
791160|3|Ref: Order#302907
791166|0|Thank you for your order!
791166|1|Your Order will ship Today 10-15-2018
791166|2|This order was submitted through our Customer Zone.
791166|3|Ref: Order#302908
791168|0|Thank you for your order!
791168|1|Your item C40R5-0875-3.66 has ETA pending.
791168|2|This order was submitted through our Customer Zone.
791168|3|Ref: Order#302909
791169|0|Thank you for your order!
791169|1|Your Order will ship Today 10-15-2018
791169|2|This order was submitted through our Customer Zone.
791169|3|Ref: Order#302910
791170|0|Thank you for your order!
791170|1|Your Order will ship Today 10-15-2018
791170|2|This order was submitted through our Customer Zone.
791170|3|Ref: Order#302911
791171|0|IMTS 2018 Display Tooling
791171|1|Branch Transfer back to WH1 from IMTS 2018
791172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791173|0|IMTS 2018 Display Tooling
791173|1|Branch Transfer back to WH1 from IMTS 2018
791175|0|IMTS 2018 Display Tooling
791175|1|Branch Transfer back to WH1 from IMTS 2018
791177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791187|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791213|0|Do Not Mail
791225|0|Thank you for your order!
791225|1|Your Order will ship Today 10-16-2018
791225|2|This order was submitted through our Customer Zone.
791225|3|Ref: Order#302912
791228|0|Thank you for your order!
791228|1|Your Order will ship Today 10-16-2018
791228|2|This order was submitted through our Customer Zone.
791228|3|Ref: Order#302913
791229|0|Thank you for your order!
791229|1|Your Order will ship Today 10-16-2018
791229|2|This order was submitted through our Customer Zone.
791229|3|Ref: Order#302914
791240|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791240|1|8098-2075-081718
791251|0|Thank you for your order!
791251|1|Your Order will ship Today 10-16-2018
791251|2|This order was submitted through our Customer Zone.
791251|3|Ref: Order# 302915
791260|0|Line Item RT-MODIFICATION is a service item and not a
791260|1|tangible item shipping. Do not include $350.00 in
791260|2|cost for customs and duties.
791265|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791265|1|13195-2130-101018
791268|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791288|0|Thank you for your order!
791288|3|This order was submitted through our Customer Zone.
791288|4|Ref: Order#302916
791292|0|Thank you for your order!
791292|1|Stock of 17pcs to ship today and balance of 23pcs are
791292|2|awaiting pending quote status from factory.
791295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791296|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791296|1|19400-1111-011718
791301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791304|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791304|1|13687-1183-041918
791307|0|DO NOT MAIL. Warranty replacement for tracking purposes
791308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791312|0|Refer to RGA#52603
791312|1|Customer Ordered In Error
791313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791316|0|Refer to RGA#52611
791316|1|Customer Ordered In Error
791318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791319|0|Refer to RGA#52610
791319|1|Customer Ordered In Error
791322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791323|0|Refer to RGA#52627
791323|1|Customer Ordered In Error
791327|0|Refer to RGA#51310
791327|1|This item was originally billed on Invoice #2167286
791327|2|and did not ship. Product was mislabeled and 1pc of
791327|3|item# 164-072 shipped in error.
791330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791347|0|Thank you for your order!
791347|1|Your Order will ship Today 10-16-2018
791347|2|This order was submitted through our Customer Zone.
791347|3|Ref: Order#302919
791348|0|Thank you for your order!
791348|2|This order was submitted through our Customer Zone.
791348|3|Ref: Order#302917
791349|0|Credit/re-bill to correct discount error.
791349|1|Do Not Mail
791349|2|Tooling Certificate Number: R13100-2101-091818
791350|0|Do Not Mail
791350|1|Replaces Invoice# 2198535
791351|0|Thank you for your order!
791351|1|Your Order will ship Today 10-16-2018
791351|2|This order was submitted through our Customer Zone.
791351|3|Ref: Order#302918
791353|0|Thank you for your order.
791353|1|Your order will ship within 2 business days.
791354|0|Thank you for your order.
791354|1|Your order will ship within 2 business days.
791358|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791362|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791377|1|DO NOT MAIL INVOICE - This is a CommerceHub order
791378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791384|0|Do Not Mail
791384|1|Warranty replacements for tracking purposes
791390|0|Do Not Mail Invoice - Amazon Vendor Central Order
791395|0|Thank you for your order.
791395|1|Your order will ship within 2 business days.
791400|0|Items were returned back by UPS.
791400|1|Re-shipped on Invoice# 2196694.
791403|0|Application approved by Andrew.
791404|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791405|0|Thank you for your order!
791408|0|Thank you for your order!
791409|0|Thank you for your order!
791411|0|Thank you for your order!
791412|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791414|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791416|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791417|0|Order will be shipping out today.
791419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791424|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791424|1|5411-2132-101218
791440|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791444|0|Do Not Mail Invoice
791444|1|TC#E13100-2101-091818
791477|0|Thank you for your order!
791477|1|Your Order will ship Today 10-17-2018
791477|2|This order was submitted through our Customer Zone.
791477|3|Ref: Order#302920
791481|0|Thank you for your order!
791481|1|Your Order will ship Today 10-17-2018
791481|2|This order was submitted through our Customer Zone.
791481|3|Ref: Order#302921
791482|0|Thank you for your order!
791482|1|Your Order will ship Today 10-17-2018
791482|2|This order was submitted through our Customer Zone.
791482|3|Ref: Order#302922
791485|0|Tooling Certificate Number:25000-2137-101718RT
791486|0|Thank you for your order!
791486|1|Your Order will ship Today 10-17-2018
791486|2|This order was submitted through our Customer Zone.
791486|3|Ref: Order#302923
791489|0|Tooling Certificate Number:
791489|1|25000-2138-101718RT
791492|0|Tooling Certificate Number:
791492|1|5000-2139-101718RT
791494|0|Tooling Certificate Number:
791494|1|25000-2140-101718RT
791515|0|Thank you for your order!
791515|2|This order was submitted through our Customer Zone.
791515|3|Ref: Order#302924
791516|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791517|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791523|0|Refer to RGA#52655
791523|1|Customer Ordered In Error
791525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791527|0|Thank you for your order!
791527|1|Your Order will ship Today 10-18-2018
791527|2|This order was submitted through our Customer Zone.
791527|3|Ref: Order#302925
791537|0|This item was originally billed on Invoice #2198584
791537|1|and did not ship.
791537|3|This replaces invoice 2198584.
791537|4|Freight charge on original invoice was incorrect.
791538|0|Thank you for your order!
791538|1|Your Order will ship Today 10-18-2018
791538|2|This order was submitted through our Customer Zone.
791538|3|Ref: Order#302926
791544|0|Freight charges for Invoice 2194689.
791550|0|Thank you for your order!
791550|1|Your Order will ship Today 10-18-2018
791550|2|This order was submitted through our Customer Zone.
791550|3|Ref: Order#302927
791551|0|Thank you for your order!
791551|1|Your Order will ship Today 10-18-2018
791551|2|This order was submitted through our Customer Zone.
791551|3|Ref: Order#302928
791559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791560|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791576|0|Refer to RGA#52698
791576|1|Customer Ordered In Error
791577|0|Refer to RGA#52700
791577|1|Customer Ordered In Error
791578|0|Refer to RGA#52331
791578|1|Quality Issue
791579|0|Refer to RGA#52331
791579|1|Quality Issue
791580|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791598|0|Replacement against Lyndex-Nikken RGA # OIE-52657
791606|0|Show & Tell Rotary Table for the Okuma Winter Showcase
791606|1|in November. Approved by Tom Latourette.
791607|0|Thank you for your order!
791607|1|Your Order will ship Today 10-18-2018
791607|2|This order was submitted through our Customer Zone.
791607|3|Ref: Order#302930
791610|0|Thank you for your order!
791610|1|Your Order will ship Today 10-18-2018
791610|2|This order was submitted through our Customer Zone.
791610|3|Ref: Order#302931
791612|0|Thank you for your order!
791612|1|Your Order will ship Today 10-18-2018
791612|2|This order was submitted through our Customer Zone.
791612|3|Ref: Order#302932
791614|0|Thank you for your order!
791614|1|Your Order will ship Today 10-18-2018
791614|2|This order was submitted through our Customer Zone.
791614|3|Ref: Order#302933
791622|0|Refer to RGA#52638
791622|1|This item was originally billed on Invoice #2197473
791622|2|and did not ship. Incorrect item in box - 1pc of item#
791622|3|300-012.
791624|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791624|1|E12650-617-042015
791624|2|Replacement for unit with technical issues on RGA#
791624|3|QUA-52107
791641|0|Thank you for your order!
791641|1|Your Order will ship tomorrow 10/19/18.
791645|0|Refer to RGA#52669
791645|1|Quality Issue
791648|0|Do Not Mail
791656|0|Per Dion BT back to WH1 from WW for SO# 791474
791657|0|Thank you for your order.
791657|1|Your order will ship within 2 business days.
791660|0|Refer to RGA#52650
791660|1|Quality Issue
791661|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791662|0|Do Not Mail
791664|0|Thank you for your order!
791664|1|Your Order will ship 10-26-2018
791664|2|This order was submitted through our Customer Zone.
791664|3|Ref: Order#302929
791665|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791666|0|Thank you for your order!
791666|1|Your Order will ship Today 10-19-2018
791666|2|This order was submitted through our Customer Zone.
791666|3|Ref: Order#302934
791667|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791668|0|Thank you for your order!
791668|1|Your Order will ship Today 10-19-2018
791668|2|This order was submitted through our Customer Zone.
791668|3|Ref: Order#302935
791669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791670|0|Thank you for your order!
791670|4|This order was submitted through our Customer Zone.
791670|5|Ref: Order#302936
791671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791674|0|Thank you for your order!
791674|1|Your Order will ship Today 10-19-2018
791674|2|This order was submitted through our Customer Zone.
791674|3|Ref: Order#302937
791675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791681|0|Thank you for your order!
791681|1|Your Order will ship Today 10-19-2018
791681|2|This order was submitted through our Customer Zone.
791681|3|Ref: Order#302938
791682|0|Thank you for your order.
791684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791687|0|Thank you for your order!
791687|1|Your Order will ship Today 10-19-2018
791687|2|This order was submitted through our Customer Zone.
791687|3|Ref: Order#302939
791690|0|This item was originally billed on Invoice #2191517
791690|1|and did not ship.
791699|0|Thank you for your order!
791699|1|Your Order will ship Today 10-19-2018
791699|2|This order was submitted through our Customer Zone.
791699|3|Ref: Order#302940
791711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791728|0|Do Not Mail
791731|0|Replacement against Lyndex-Nikken RGA #OIE-52687
791732|0|Refer to RGA#52723
791732|1|Customer Ordered In Error
791733|0|Refer to RGA#52703
791733|1|Customer Ordered In Error
791734|0|Refer to RGA#52701
791734|1|Customer Ordered In Error
791736|0|Refer to RGA#52675
791736|1|Customer Ordered In Error
791737|0|Refer to RGA#52713
791737|1|Customer Ordered In Error
791738|0|Refer to RGA#52673
791738|1|Customer Ordered In Error
791739|0|Do Not Mail
791748|0|Do Not Mail Invoice
791748|1|Tool-Cert Number: E13100-2101-091818
791753|0|Thank you for your order!
791753|1|Your Order will ship Today 10-19-2018
791753|2|This order was submitted through our Customer Zone.
791753|3|Ref: Order#302941
791756|0|Thank you for your order!
791756|1|Your Order will ship Today 10-19-2018
791756|2|This order was submitted through our Customer Zone.
791756|3|Ref: Order#302942
791761|0|Thank you for your order!
791761|1|Your Order will ship Today 10-19-2018
791761|2|This order was submitted through our Customer Zone.
791761|3|Ref: Order#302943
791777|0|Thank you for your order!
791777|2|This order was submitted through our Customer Zone.
791777|3|Ref: Order#302944
791789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791789|1|13435-1138-030818
791795|0|Do Not Mail
791795|1|Courtesy replacement
791798|0|Thank you for your order.
791798|1|Your order will ship within 2 business days.
791800|0|Thank you for your order.
791800|1|Your order will ship within 2 business days.
791804|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791804|1|13687-2060-080718
791819|0|Thank you for your order!
791819|1|Your Order will ship Today 10-22-2018
791819|2|This order was submitted through our Customer Zone.
791819|3|Ref: Order#302945
791820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791829|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791836|0|Do Not Mail Invoice - Amazon Vendor Central Order
791839|0|Thank you for your order!
791839|2|This order was submitted through our Customer Zone.
791839|3|Ref: Order#302946
791840|0|Thank you for your order!
791840|1|Your Order will ship Today 10-22-2018
791840|2|This order was submitted through our Customer Zone.
791840|3|Ref: Order#302947
791841|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791854|0|DO NOT SHIP THIS ORDER AS IS!! USE PARTS TO BUILD THE
791854|1|SETS FOR 786238. THEN DELETE THIS ORDER.
791854|2|Two sets have been built and on hold in the Future Ship
791854|3|Date shelf.
791855|0|This credit is for memo purposes only.
791855|1|These items were originally billed on Invoice#2195463.
791855|2|This credit has been applied to the invoice.
791855|3|Credit/re-bill to correct discount.
791856|0|Replaces Invoice# 2195463
791859|0|Installed on special holders H32E-SF10-75-IDI
791859|1|on Blackhawk PO# 7631127/ so# 790872
791873|0|Thank you for your order!
791873|1|Your Order will ship Today 10-22-2018
791873|2|This order was submitted through our Customer Zone.
791873|3|Ref: Order#302949
791875|0|Thank you for your order!
791875|1|Your Order will ship Today 10-22-2018
791875|2|This order was submitted through our Customer Zone.
791875|3|Ref: Order#302948
791876|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791876|1|5411-2132-101218
791877|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791877|1|1747-2083-082218
791879|0|This credit is for memo purposes only.
791879|1|These items were originally billed on Invoice#2199230.
791879|2|This credit has been applied to the invoice.
791879|3|Credit/re-bill to correct pricing.
791880|0|Replaces Invoice# 2199230
791891|0|Branch transfer from Woodward WH to WH1 for sale in MX.
791893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791895|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791898|0|BRanch Transfer replacement for 4pcs taken
791898|1|on 10/22/18 for SO# 789685 AHNSA and 25pcs for various
791898|2|other backorders on 10/24/18. OK'd by Karyn.
791901|0|Thank you for your order!
791901|1|Your Order will ship Today 10-22-2018
791901|2|This order was submitted through our Customer Zone.
791901|3|Ref: Order#302951
791904|0|Thank you for your order!
791904|1|Your Order will ship Today 10-22-2018
791904|2|This order was submitted through our Customer Zone.
791904|3|Ref: Order#302950
791919|0|Thank you for your order!
791928|0|Please reference original order#789461
791933|0|Tooling Cert: 25000-2142-102218
791938|0|Thank you for your order!
791938|1|Your Order will ship Today 10-22-2018
791938|2|This order was submitted through our Customer Zone.
791938|3|Ref: Order#302952
791942|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
791942|1|25000-2142-102218
791953|0|Do Not Mail
791954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791959|1|DO NOT MAIL INVOICE - THIS IS A COMMERCE HUB ORDER
791962|0|Do Not Mail Invoice.
791967|0|DO NOT MAIL INVOICE
791969|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791990|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791995|0|800-042 ETA 10/26
791996|0|DO NOT MAIL INVOICE - This is a CommerceHub order
791999|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792005|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792019|0|Thank you for your order!
792019|1|Your Order will ship Today 10-23-2018
792019|2|This order was submitted through our Customer Zone.
792019|3|Ref: Order#302953
792020|0|Do Not Mail Invoice.
792024|0|Thank you for your order!
792024|1|Your Order will ship Today 10-23-2018
792024|2|This order was submitted through our Customer Zone.
792024|3|Ref: Order#302954
792025|0|Thank you for your order!
792025|1|Your Order will ship Today 10-23-2018
792025|2|This order was submitted through our Customer Zone.
792025|3|Ref: Order#302955
792028|0|Thank you for your order!
792028|1|Your Order will ship Today 10-23-2018
792028|2|This order was submitted through our Customer Zone.
792028|3|Ref: Order#302956
792029|0|Thank you for your order!
792038|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792040|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792043|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792050|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792050|1|13687-2000-050418
792060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792065|0|Thank you for your order!
792072|0|Thank you for your order!
792072|3|This order was submitted through our Customer Zone.
792072|4|Ref: Order#302957
792073|0|Thank you for your order.
792073|1|Your order will ship within 2 business days.
792075|0|Thank you for your order!
792075|1|Your Order will ship Today 10-23-2018
792075|2|This order was submitted through our Customer Zone.
792075|3|Ref: Order#302958
792077|0|Thank you for your order!
792077|1|Your Order will ship Today 10-23-2018
792077|2|This order was submitted through our Customer Zone.
792077|3|Ref: Order#302959
792080|0|Thank you for your order!
792080|1|Your Order will ship Today 10-23-2018
792080|2|This order was submitted through our Customer Zone.
792080|3|Ref: Order#302960
792084|0|Thank you for your order!
792084|1|Your Order will ship Today 10-23-2018
792091|0|Thank you for your order!
792091|1|Your Order will ship Today 10-23-2018
792091|2|This order was submitted through our Customer Zone.
792091|3|Ref: Order#302961
792103|0|Thank you for your order.
792103|1|Your order will ship within 2 business days.
792106|0|Thank you for your order!
792106|1|Your Order will ship Today 10-23-2018
792116|0|Thank you for your order!
792116|1|Your Order will ship Today 10-23-2018
792116|2|This order was submitted through our Customer Zone.
792116|3|Ref: Order#302962
792123|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792125|0|Shipment Requires Commercial Paperwork
792131|0|Do Not Mail Invoice.
792131|2|Tooling Certificate Number: 13170-2113-092618
792134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792138|0|Do Not Mail Invoice - Amazon Vendor Central Order
792139|0|Do Not Mail Invoice - Amazon Vendor Central Order
792140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792154|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792162|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792163|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792166|0|Thank you for your order!
792166|1|Your Order will ship Today 10-24-2018 by UPS-GROUND
792166|2|Pre pay and Add.
792169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792171|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792176|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792185|0|Branch Transfer back to WH1 from Inspection hold in
792185|1|WH3. Per Andrew: 49pcs good 1pc possible rework and
792185|2|being left in WH3 until we are certain.
792192|0|Thank you for your order!
792192|1|Your Order will ship Today 10-24-2018
792192|2|This order was submitted through our Customer Zone.
792192|3|Ref: Order#302963
792196|0|Do Not Mail Invoice.
792197|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792197|1|5410-2100-091118
792197|3|Overage billing under so# 792198
792198|0|Overage for Lyndex-Nikken
792198|1|Tooling Certificate Number: 5410-2100-091118
792199|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792199|1|5411-2132-101218
792200|0|This credit is for memo purposes only.
792200|1|These items were originally billed on Invoice#2196063.
792200|2|This credit has been applied to the invoice.
792200|3|Credit/re-bill to correct discount.
792201|0|Replaces Invoice# 2196063
792202|0|Thank you for your order!
792202|1|Your Order will ship Today 10-24-2018
792202|2|This order was submitted through our Customer Zone.
792202|3|Ref: Order#302964
792208|0|Thank you for your order!
792208|1|Your Order will ship Today 10-24-2018
792208|2|This order was submitted through our Customer Zone.
792208|3|Ref: Order#302965
792228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792238|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792250|0|Do Not Mail Invoice
792250|1|TC#13485-2118-092718
792257|0|Thank you for your order!
792257|1|Your Order will ship Today 10-24-2018
792257|2|This order was submitted through our Customer Zone.
792257|3|Ref: Order#302966
792259|0|Thank you for your order!
792259|1|Your Order will ship Today 10-24-2018
792259|2|This order was submitted through our Customer Zone.
792259|3|Ref: Order#302967
792260|0|Thank you for your order!
792260|1|Your Order will ship Today 10-24-2018
792260|2|This order was submitted through our Customer Zone.
792260|3|Ref: Order#302968
792262|0|Thank you for your order!
792262|1|Your Order will ship Today 10-24-2018
792262|2|This order was submitted through our Customer Zone.
792262|3|Ref: Order#302969
792267|0|Do Not Mail Invoice
792267|1|TC#1195-2099-091118
792268|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792268|1|13687-2060-080718
792296|0|Thank you for your order.
792296|1|Your order will ship within 2 business days.
792298|0|Refer to RGA#52564
792298|1|Customer Ordered In Error
792299|0|Refer to RGA#52731
792299|1|Customer Ordered In Error
792300|0|Refer to RGA#52647
792300|1|Customer Ordered In Error
792301|0|Refer to RGA#52662
792301|1|Customer Ordered In Error
792302|0|Refer to RGA#52719
792302|1|Customer Ordered In Error
792305|0|Branch Transfer back to WH1 for backorders.
792306|0|Thank you for your order!
792306|1|Your Order will ship on 10-25-2018
792308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792309|0|Refer to RGA#52680
792309|1|Customer Ordered In Error
792310|0|Refer to RGA#52681
792310|1|Customer Ordered In Error
792311|0|Refer to RGA#52691
792311|1|Customer Ordered In Error
792312|0|Thank you for your order!
792312|1|Your Order will ship Today 10-25-2018
792312|2|This order was submitted through our Customer Zone.
792312|3|Ref: Order#302970
792313|0|Refer to RGA#52677
792313|1|Customer Ordered In Error
792314|0|Refer to RGA#52656
792314|1|Customer Ordered In Error
792316|0|Refer to RGA#52657
792316|1|Customer Ordered In Error
792317|0|Refer to RGA#52693
792317|1|Customer Ordered In Error
792318|0|Refer to RGA#52692
792318|1|Customer Ordered In Error
792319|0|Refer to RGA#52107
792319|1|Quality Issue
792319|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792319|3|E12650-617-042015
792321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792322|0|Your Order will ship Today 10-25-2018
792323|0|Thank you for your order!
792324|0|Thank you for your order.
792324|1|Your order will ship within 2 business days.
792327|0|Freight charges for Invoice 2190495
792327|1|R&L Carriers Tracking 78762566-1
792328|0|Thank you for your order!
792328|1|Your Order will ship Today 10-25-2018
792328|2|This order was submitted through our Customer Zone.
792328|3|Ref: Order#302971
792331|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792335|1|DO NOT MAIL INVOICE - This is a CommerceHub order
792336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792339|0|Do Not Mail Invoice
792339|1|TC#E13100-2101-091818
792341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792343|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792345|0|Thank you for your order!
792345|1|Your Order will ship Today 10-25-2018
792345|2|This order was submitted through our Customer Zone.
792345|3|Ref: Order#302972
792370|0|Do Not Mail
792384|0|Thank you for your order!
792384|1|Your Order will ship Today 10-25-2018
792384|2|This order was submitted through our Customer Zone.
792384|3|Ref: Order#302973
792392|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792402|0|Thank you for your order!
792402|1|Your Order will ship Today 10-25-2018
792402|2|This order was submitted through our Customer Zone.
792402|3|Ref: Order#302974
792407|0|DO NOT MAIL
792416|0|Thank you for your order!
792416|1|Your Order will ship Today 10-25-2018
792416|2|This order was submitted through our Customer Zone.
792416|3|Ref: Order#302975
792418|0|Branch Transferred back to WH1 after inspection by Eng
792418|1|Dept.
792422|0|DO NOT MAIL
792423|0|DO NOT MAIL
792424|0|BRanch Transferred PHD AIR after inspection as good stk
792429|0|Thank you for your order!
792429|1|Your Order will ship Today 10-25-2018
792429|2|This order was submitted through our Customer Zone.
792429|3|Ref: Order#302976
792430|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792431|0|This credit is for memo purposes only.
792431|1|These items were originally billed on Invoice#2199503
792431|2|This credit has been applied to the invoice.
792433|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792435|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792437|0|Refer to RGA#52107
792437|1|Quality Issue
792437|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792437|3|E12650-617-042015
792445|0|Thank you for your order!
792445|1|Your Order will ship Today 10-25-2018
792445|2|This order was submitted through our Customer Zone.
792445|3|Ref: Order#302977
792452|0|Thank you for your order!
792452|1|Your Order will ship Today 10-25-2018 via UPS RED
792463|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792463|1|5410-2098-09102018
792475|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792476|0|Refer to RGA#52107
792476|1|Quality Issue
792478|0|Service Call to be completed by Armando
792481|0|Do Not Mail
792482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792487|0|Thank you for your order.
792487|1|Your order will ship within 2 business days.
792496|0|Photo Shoot for QCC Chuck Pull Back Flyer per email
792496|1|from Scott Irie.
792502|0|Bad collets or short shipped per receiving documents
792502|1|from WH and inspection reports from Brandt Cotton of
792502|2|Inv #E038 from PHD Boat shipment.
792525|0|Thank you for your order!
792525|1|Your Order will ship Today 10-26-2018
792525|2|This order was submitted through our Customer Zone.
792525|3|Ref: Order#302978
792527|0|Thank you for your order!
792527|1|Your Order will ship Today 10-26-2018
792527|2|This order was submitted through our Customer Zone.
792527|3|Ref: Order#302979
792528|0|Thank you for your order!
792528|3|This order was submitted through our Customer Zone.
792528|4|Ref: Order#302980
792544|0|Thank you for your order!
792544|1|Your Order will ship Today 10-26-2018 via UPS RED
792559|0|Refer to RGA#52690
792559|1|Customer Ordered In Error
792560|0|Refer to RGA#52704
792560|1|Order Entry Error
792562|0|Refer to RGA#52707
792562|1|Customer Ordered In Error
792564|0|Thank you for your order.
792564|1|Your order will ship within 2 business days.
792567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792568|0|Non-returnableNon-cancelable
792569|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792569|1|13687-2108-092018
792570|0|Do Not Mail
792572|0|Thank you for your order!
792572|1|Your Order will ship Today 10-26-2018
792572|2|This order was submitted through our Customer Zone.
792572|3|Ref: Order#302981
792573|0|Thank you for your order!
792573|1|Your Order will ship Today 10-26-2018
792573|2|This order was submitted through our Customer Zone.
792573|3|Ref: Order#302982
792575|0|Thank you for your order!
792575|1|Your Order will ship Today 10-26-2018
792575|2|Your item 500-005 will ship 11/02/2018.
792575|3|This order was submitted through our Customer Zone.
792575|4|Ref: Order#302983
792577|0|Thank you for your order!
792577|1|Your Order will ship Today 10-26-2018
792577|2|This order was submitted through our Customer Zone.
792577|3|Ref: Order#302984
792578|0|Thank you for your order!
792578|1|Your Order will ship Today 10-26-2018
792578|2|This order was submitted through our Customer Zone.
792578|3|Ref: Order#302985
792581|0|Do Not Mail Invoice
792581|1|TC#E13100-2101-091818
792583|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792583|1|25000-2014-053018RT
792587|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792587|1|E8165-2122-10022018
792601|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792617|0|Refer to RGA#52721
792617|1|Customer Ordered In Error
792618|0|Refer to RGA#52740
792618|1|Customer Ordered In Error
792619|0|Refer to RGA#52726
792619|1|Customer Ordered In Error
792620|0|Refer to RGA#52727
792620|1|Customer Ordered In Error
792621|0|Refer to RGA#52687
792621|1|Customer Ordered In Error
792622|0|Refer to RGA#52717
792622|1|Customer Ordered In Error
792626|0|Do Not Mail Invoice - Amazon Vendor Central Order
792627|0|Do Not Mail Invoice - Amazon Vendor Central Order
792632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792660|0|Thank you for your order!
792660|1|Your Order will ship Today 10-29-2018
792660|2|This order was submitted through our Customer Zone.
792660|3|Ref: Order#302986
792663|0|Thank you for your order!
792663|1|Your Order will ship Today 10-29-2018
792663|2|This order was submitted through our Customer Zone.
792663|3|Ref: Order#302987
792667|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792674|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792678|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792692|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792694|0|Thank you for your order!
792694|1|Your Order will ship Today 10-29-2018
792694|2|This order was submitted through our Customer Zone.
792694|3|Ref: Order#302988
792695|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792696|0|Thank you for your order!
792696|1|Your Order will ship Today 10-29-2018
792696|2|This order was submitted through our Customer Zone.
792696|3|Ref: Order#302989
792699|0|Tooling Certificate Number: 13687-2145-102918
792704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792737|0|Thank you for your order!
792737|1|Your Order will ship Today 10-29-2018
792737|2|This order was submitted through our Customer Zone.
792737|3|Ref: Order#302990
792739|0|Refer to RGA#52722
792739|1|Customer Ordered In Error
792740|0|Refer to RGA#52742
792740|1|Customer Ordered In Error
792743|0|Thank you for your order!
792743|1|Your Order will ship Today 10-29-2018 via UPS RED
792744|0|Refer to RGA#52743
792744|1|Customer Ordered In Error
792754|0|Replacement against Lyndex-Nikken RGA # OIE-52762
792755|0|Thank you for your order.
792755|1|Your order will ship within 2 business days.
792756|0|Do Not Mail Invoice
792756|1|TC# E13100-2101-091818
792759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792762|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792762|1|13687-2145-102918
792764|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792765|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792766|0|Thank you for your order!
792766|1|This order was submitted through our Customer Zone.
792766|2|Ref: Order#302991
792768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792769|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792771|0|Thank you for your order!
792771|1|Your Order will ship Today 10-30-2018
792771|2|This order was submitted through our Customer Zone.
792771|3|Ref: Order#302992
792772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792773|0|Thank you for your order!
792773|1|Your Order will ship Today 10-30-2018
792773|2|This order was submitted through our Customer Zone.
792773|3|Ref: Order#302993
792774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792775|0|Thank you for your order!
792775|1|Your Order will ship Today 10-30-2018
792775|2|This order was submitted through our Customer Zone.
792775|3|Ref: Order# 302994
792776|0|Billing Purposes Only
792777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792778|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792783|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792784|0|Shipment Requires Commercial Paperwork
792794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792795|0|This credit is for memo purposes only.
792795|1|These items were originally billed on Invoice#2195633
792795|2|This credit has been applied to the invoice.
792796|0|This replaces invoice 2195633. Discount was not correct
792797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792802|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792805|0|Photo Shoot for Marketing per email from Scott Irie
792805|1|on 10/29/18.
792814|0|OK per Karyn to take 3pcs for B/O's and will be replace
792814|1|to WW from factory.
792825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792831|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792831|1|E8165-2122-100118
792837|0|Refer to RGA#52718
792837|1|Customer Ordered In Error
792839|0|Refer to RGA#52301
792839|1|Table Repair
792840|0|Do Not Mail
792845|0|Shipment Requires Commercial Paperwork
792847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792851|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792851|1|19400-1111-011718
792853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792854|0|Thank you for your order!
792859|0|This item was originally billed on Invoice #2188858
792859|1|and did not ship.
792861|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792861|1|13687-2071-081518
792862|0|Thank you for your order!
792862|1|Your Order will ship Today 10-30-2018
792862|2|This order was submitted through our Customer Zone.
792862|3|Ref: Order#302995
792871|0|Thank you for your order!
792871|1|Your Order will ship Today 10-30-2018
792871|2|This order was submitted through our Customer Zone.
792871|3|Ref: Order#302996
792874|0|Thank you for your order!
792874|1|Your Order will ship Today 10-30-2018
792874|2|This order was submitted through our Customer Zone.
792874|3|Ref: Order#302997
792888|0|Thank you for your order!
792888|1|Your Order will ship Today 10-30-2018
792888|2|This order was submitted through our Customer Zone.
792888|3|Ref: Order# 302998
792891|0|RGA TAB-52716
792897|0|Consignment Table for Medical Conference and January
792897|1|Open House.
792897|2|Awaiting approval by Hiro.
792910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792911|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792911|1|22200-2035-062918
792913|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
792913|1|13712TA-2053-072718
792916|0|Tecomet FL Test Cut Tooling with MSC.
792916|1|Approved by Hiro. 8/6/18
792916|2|Branch Transfer back to WH1 to invoice MSC for tooling
792916|3|being sold to Tecomet after test.
792917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792923|0|Thank you for your order!
792923|1|Your Order will ship Today 10-31-2018
792923|2|This order was submitted through our Customer Zone.
792923|3|Ref: Order#302999
792926|0|Do Not Mail Invoice - Amazon Vendor Central Order
792930|0|This was just a test order. Cancelled.
792931|0|Thank you for your order!
792931|1|Your Order will ship Today 10-31-2018
792931|2|This order was submitted through our Customer Zone.
792931|3|Ref: Order#303000
792933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792934|0|Thank you for your order!
792934|1|Your Order will ship Today 10-31-2018
792934|2|This order was submitted through our Customer Zone.
792934|3|Ref: Order#303001
792935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792936|0|Thank you for your order!
792936|1|Your Order will ship Today 10-31-2018
792936|2|This order was submitted through our Customer Zone.
792936|3|Ref: Order#303002
792938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792939|0|DO NOT MAIL
792940|0|Thank you for your order!
792940|1|Your Order will ship Today 10-31-2018
792940|2|This order was submitted through our Customer Zone.
792940|3|Ref: Order#303003
792941|0|Thank you for your order!
792941|1|Your Order will ship Today 10-31-2018
792941|2|This order was submitted through our Customer Zone.
792941|3|Ref: Order#303004
792944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
792967|0|25000-2146-110118RT
792967|1|25000-2147-110118RT
792974|0|These are a purchase of demo tooling.
792974|1|Machined Concepts has the tooling in possession.
792974|2|For Billing Purposes Only.
792974|3|Branch Transferring back to WH1 to invoice.
792981|0|For Billing Purposes Only
792989|0|This credit is for memo purposes only.
792989|1|These items were originally billed on Invoice#2200077.
792989|2|This credit has been applied to the invoice.
792989|3|Credit/re-bill to correct freight charge error.
792990|0|Replaces Invoice# 2200077
792994|0|Do Not Mail
792995|0|Thank you for your order!
792995|1|Your Order will ship Today 10-31-2018
793003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793005|0|Thank you for your order.
793005|1|Your order will ship within 2 business days.
793008|0|Thank you for your order!
793008|1|Your Order will ship Today 10-31-2018
793008|2|This order was submitted through our Customer Zone.
793008|3|Ref: Order#303005
793016|0|Thank you for your order!
793016|1|Your Order will ship Today 10-31-2018
793016|2|This order was submitted through our Customer Zone.
793016|3|Ref: Order#303006
793036|0|Thank you for your order!
793036|1|Your Order will ship Today 10-31-2018
793036|2|This order was submitted through our Customer Zone.
793036|3|Ref: Order#303007
793038|0|Thank you for your order!
793038|1|Your Order will ship Today 10-31-2018
793038|2|This order was submitted through our Customer Zone.
793038|3|Ref: Order#303008
793039|0|Thank you for your order!
793040|0|Thank you for your order!
793040|1|Your Order will ship Today 10-31-2018
793040|2|This order was submitted through our Customer Zone.
793040|3|Ref: Order#303009
793042|0|Thank you for your order!
793042|1|Your Order will ship Today 10-31-2018
793042|2|NK1.1/4-1/2 and NK1.1/4-5/8 will ship 11/12/2018.
793042|3|This order was submitted through our Customer Zone.
793042|4|Ref: Order#303010
793042|5|NK1.1/4-3/4 Will ship in 1-2 weeks
793045|0|This credit is for memo purposes only.
793045|1|These items were originally billed on Invoice#2200464
793045|2|This credit has been applied to the invoice.
793050|0|THANK YOU FOR YOUR ORDER!
793050|1|Your Order will ship Today 10-31-2018 VIA UPS RED
793051|0|PLEASE SHIP WITH 793044
793068|0|Thank you for your order!
793068|1|Your Order will ship Today 10-31-2018
793068|2|This order was submitted through our Customer Zone.
793068|3|Ref: Order#303011
793071|0|Thank you for your order!
793071|1|Your Order will ship Today 10-31-2018 via UPS Early AM
793090|0|DO NOT MAIL INVOICE
793091|0|Branch Transfer back to WH1 for sale to Lektron on
793091|1|SO# 786784. Shipped to Lektron by Alex per Fletcher's
793091|2|request.
793094|0|DO NOT MAIL
793094|1|This is for a service-marketing use on our Haas VF4SS.
793098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793104|0|Thank you for your order!
793104|1|Your Order will ship Today 11-01-2018
793104|2|This order was submitted through our Customer Zone.
793104|3|Ref: Order#303012
793105|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793106|0|Thank you for your order!
793106|1|Your Order will ship Today 11-01-2018
793106|2|This order was submitted through our Customer Zone.
793106|3|Ref: Order# 303013
793107|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793108|0|Thank you for your order.
793108|1|Your order will ship within 2 business days.
793109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793119|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793145|0|Do Not Mail Invoice
793145|1|E13100-2101-091818
793166|0|This is to replace Incorrect items shipped.
793166|1|We apologize for this error.
793168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793178|0|Thank you for your order!
793178|1|Your Order will ship Today 11-01-2018
793178|2|This order was submitted through our Customer Zone.
793178|3|Ref: Order#303014
793179|0|Thank you for your order!
793179|1|Your Order will ship Today 11-01-2018
793179|2|This order was submitted through our Customer Zone.
793179|3|Ref: Order#303015
793181|0|Thank you for your order!
793181|1|Your Order will ship Today 11-01-2018
793181|2|This order was submitted through our Customer Zone.
793181|3|Ref: Order#303016
793193|0|Thank you for your order!
793193|1|Your Order will ship Today 11-01-2018
793193|2|This order was submitted through our Customer Zone.
793193|3|Ref: Order#303017
793203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793221|0|DO NOT MAIL
793223|0|Refer to RGA#52764
793223|1|Customer Ordered In Error
793227|0|Refer to RGA#52732
793227|1|Customer Ordered In Error
793229|0|Refer to RGA#52725
793229|1|Customer Ordered In Error
793230|0|Refer to RGA#52588
793230|1|Customer Ordered In Error
793232|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793232|1|E9800-2124-100318
793233|0|Refer to RGA#52748
793233|1|Customer Ordered In Error
793234|0|Thank you for your order!
793234|1|Your Order will ship Today 11-01-2018
793240|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793240|1|13687-2060-080718
793251|0|Thank you for your order!
793251|4|This order was submitted through our Customer Zone.
793251|5|Ref: Order#303018
793259|0|Do Not Mail Invoice.
793261|0|Branch Transfer back to WH1 for sale on SO# 792981
793261|1|by Joe Cerniglia
793274|0|Thank you for your order!
793274|1|Your Order will ship Today 11-02-2018
793274|2|This order was submitted through our Customer Zone.
793274|3|Ref: Order# 303020
793275|0|Thank you for your order!
793275|1|This order was submitted through our Customer Zone.
793275|2|Ref: Order#303019
793275|3|Your Order will ship Today 11-02-2018
793276|0|Credit/re-bill to correct discount error.
793276|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793276|2|25000-2013-053018RT
793277|0|Do Not Mail
793277|1|Replaces Invoice# 2199878 - SO# 791953
793287|0|These are non-standard stock items and considered
793287|1|specials.  Once a PO has been issued these items
793287|2|cannot be cancelled or returned.
793290|0|Credit/re-bill to correct discount error.
793290|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793290|2|25000-2013-053018RT
793291|0|Do Not Mail
793291|1|Replaces Invoice# 2200722 - SO# 791953
793293|0|Customer agreed to partial shipment
793297|0|Thank you for your order!
793297|1|This order was submitted through our Customer Zone.
793297|2|Ref: Order#303021
793297|3|Your Order will ship Today 11-02-2018
793298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793299|0|This credit is for memo purposes only.
793299|1|These items were originally billed on Invoice#2200677.
793299|2|This credit has been applied to the invoice.
793299|3|Credit/re-bill to correct Bill To.
793300|0|Shipped on 10/31/2018
793303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793305|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793307|0|Thank you for your order!
793308|0|Non-returnable Non-cancelable
793317|0|IMTS 2018 Display Tooling
793317|1|BRanch Transfer back to stock
793332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793333|0|Thank you for your order!
793333|1|Your Order will ship Today 11-02-2018
793333|2|This order was submitted through our Customer Zone.
793333|3|Ref: Order# 303022
793336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793346|0|Thank you for your order!
793346|1|Your Order will ship Today 11-02-2018 via UPS RED PP&D
793352|0|DO NOT MAIL
793353|0|Thank you for your order!
793353|1|Your Order will ship Today 11-02-2018
793359|0|Thank you for your order!
793369|0|This order was submitted through our Customer Zone.
793369|1|Ref: Order# 303024
793370|0|Thank you for your order!
793370|1|Your Order will ship Today 11-02-2018
793370|2|This order was submitted through our Customer Zone.
793370|3|Ref: Order# 303023
793373|0|Thank you for your order!
793378|0|Thank you for your order!
793378|1|Your Order will ship Today 11-02-2018
793378|2|This order was submitted through our Customer Zone.
793378|3|Ref: Order# 303025
793384|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793384|1|E8165-2122-100118
793391|0|Refer to RGA#52744
793391|1|Customer Ordered In Error
793392|0|Refer to RGA#52768
793392|1|Customer Ordered In Error
793393|0|Refer to RGA#52756
793393|1|Customer Ordered In Error
793394|0|Refer to RGA#52773
793394|1|Customer Ordered In Error
793396|0|Refer to RGA#52769
793396|1|Customer Ordered In Error
793397|0|Refer to RGA#52734
793397|1|Customer Ordered In Error
793399|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793400|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793409|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793413|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793418|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793427|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793430|0|This credit is for memo purposes only.
793430|1|These items were originally billed on Invoice#2197003.
793430|2|This credit has been applied to the invoice.
793430|3|Credit/re-bill to correct discount.
793431|0|Replaces Invoice# 2197003
793432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793433|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793439|0|Do Not Mail
793439|1|To reverse CM# 2163827
793439|2|Credit was issued with the wrong discount.
793440|0|Refer to RGA# 51100
793440|1|Customer Ordered in Error
793443|0|This credit is for memo purposes only.
793443|1|These items were originally billed on Invoice#2196672.
793443|2|This credit has been applied to the invoice.
793443|3|Credit/re-bill to correct discount.
793444|0|Replaces Invoice# 2196672
793446|0|Do Not Mail Invoice - Amazon Vendor Central Order
793452|0|Thank you for your order!
793452|1|Your Order will ship Today 11-05-2018
793452|2|This order was submitted through our Customer Zone.
793452|3|Ref: Order#  303027
793453|0|Thank you for your order!
793453|1|Your Order will ship Today 11-05-2018
793453|2|This order was submitted through our Customer Zone.
793453|3|Ref: Order#  303026
793455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793468|0|This credit is for memo purposes only.
793468|1|These items were originally billed on Invoice#2201003
793468|2|This credit has been applied to the invoice.
793469|0|This invoice replaces invoice 2201003 due to freight
793469|1|billing correction.
793469|2|Please pay from this invoice. Invoice 2201003 was
793469|3|credited from your account and is not due.
793470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793475|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793479|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793485|0|Replacement against Lyndex-Nikken RGA #OIE-52796
793486|0|Thank you for your order!
793486|1|Your Order will ship Today 11-05-2018
793486|2|This order was submitted through our Customer Zone.
793486|3|Ref: Order#  303028
793487|0|Thank you for your order!
793487|1|Your Order will ship Today 11-05-2018
793487|2|This order was submitted through our Customer Zone.
793487|3|Ref: Order#  303029
793488|0|Thank you for your order!
793488|1|Your Order will ship Today 11-05-2018
793488|2|This order was submitted through our Customer Zone.
793488|3|Ref: Order#  303030
793490|0|Thank you for your order!
793490|2|This order was submitted through our Customer Zone.
793490|3|Ref: Order#  303031
793493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793494|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793495|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793501|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793501|1|13687-2071-081518
793504|0|Shipment Requires Commercial Paperwork
793505|0|Tooling Certificate Number: 25000-2150-110618RT
793505|1|Tooling Certificate Number: 25000-2151-110618RT
793523|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793523|1|2925-2062-080918
793533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793533|1|13195-2130-10102018
793542|0|W10S5-0875-2.50 ETA 7/02/19**
793546|0|Thank you for your order!
793546|1|Your Order will ship Today 11-05-2018
793546|2|This order was submitted through our Customer Zone.
793546|3|Ref: Order#  303032
793547|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793548|0|Thank you for your order!
793548|1|Your Order will ship Today 11-05-2018
793548|2|This order was submitted through our Customer Zone.
793548|3|Ref: Order#  303033
793550|0|Thank you for your order!
793550|1|Your Order will ship Today 11-05-2018
793550|2|This order was submitted through our Customer Zone.
793550|3|Ref: Order#  303034
793551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793560|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793566|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793583|0|Thank you for your order!
793583|4|This order was submitted through our Customer Zone.
793583|5|Ref: Order#  303035
793584|0|Thank you for your order!
793584|1|Your Order will ship Today 11-06-2018
793584|2|This order was submitted through our Customer Zone.
793584|3|Ref: Order#  303036
793606|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793608|0|Branch Transfer back to stock from PHD shipment eval
793612|0|Do Not Mail
793632|0|BRanch transfer to WH3 while needing inspection
793637|0|Do Not Mail Invoice
793637|1|TC#13485-2091-090418
793643|0|Do Not Mail
793643|1|Warranty replacements
793646|0|DO NOT MAIL
793648|0|Do Not Mail
793652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793654|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793655|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793655|1|E8165-2122-100118
793658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793661|0|Refer to RGA#52602
793661|1|Customer Ordered In Error
793666|0|Do Not Mail
793668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793672|0|Thank you for your order!
793672|1|Your Order will ship Today 11-06-2018
793672|2|This order was submitted through our Customer Zone.
793672|3|Ref: Order#  303037
793675|0|Thank you for your order!
793675|1|Your Order will ship Today 11-06-2018
793675|2|This order was submitted through our Customer Zone.
793675|3|Ref: Order#  303038
793676|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793680|0|Do Not Mail Invoice
793680|1|TC#E13100-2101-091818
793682|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793683|0|New style Trunk/Torque Test Kit
793684|0|Refer to RGA#52739
793684|1|Credit against the replacement - INV# 2200024.
793688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793694|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793695|0|Thank you for your order.
793695|1|Your order will ship within 2 business days.
793696|0|Refer to RGA#52776
793696|1|Customer Ordered In Error
793700|0|Refer to RGA#52792
793700|1|Customer Ordered In Error
793711|0|Thank you for your order!
793711|1|Your Order will ship Today 11-06-2018
793711|2|This order was submitted through our Customer Zone.
793711|3|Ref: Order#  303039
793715|0|Thank you for your order!
793715|1|Your Order will ship Today 11-06-2018 via UPS Blue
793725|0|Refer to RGA#52790
793725|1|Customer Ordered In Error
793726|0|Do Not Mail
793727|0|Refer to RGA#52715
793727|1|Customer Ordered In Error
793729|0|Refer to RGA#52694
793729|1|This item was originally billed on Invoice #2197902
793729|2|and did not ship. Box was mislabelled and inside the
793729|3|box was 1x E40-054.
793732|0|Tooling Certificate Number: 5440-2153-110718RT
793734|1|Thank you for your order.
793734|2|Your order will ship within 2 business days.
793739|0|Credit/re-bill to correct BILL TO
793739|1|DO NOT MAIL INVOICE
793740|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793740|1|E9800-2124-100318
793740|2|Replaces Invoice# 2200886 - SO# 793232
793747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793748|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793748|1|5410-2136-10152018R
793753|0|Credit/re-bill to correct duplicated line item.
793753|2|Do Not Mail Invoice.
793753|5|Tooling Certificate # 21378-2112-092518RT
793755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793770|1|13687-2071-081518
793776|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793779|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793815|0|This credit is for memo purposes only.
793815|1|These items were originally billed on Invoice#2200900.
793815|2|This credit has been applied to the invoice.
793815|3|Credit/re-bill to correct discount.
793816|0|Replaces Invoice# 2200900
793825|0|Thank you for your order!
793825|1|Your Order will ship Today 11-07-2018
793825|2|This order was submitted through our Customer Zone.
793825|3|Ref: Order#  303040
793826|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793826|1|13435-1138-030818
793827|0|Thank you for your order!
793827|1|Your Order will ship Today 11-07-2018
793827|2|This order was submitted through our Customer Zone.
793827|3|Ref: Order#  303041
793828|0|Thank you for your order!
793828|1|Your Order will ship Today 11-07-2018
793828|2|This order was submitted through our Customer Zone.
793828|3|Ref: Order#  303042
793832|0|Thank you for your order!
793832|1|This order was submitted through our Customer Zone.
793832|2|Ref: Order#303043
793837|0|Tooling Cert: 20880-2152-110718
793847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793852|0|Thank you for your order!
793852|1|Your Order will ship Today 11-07-2018
793852|2|This order was submitted through our Customer Zone.
793852|3|Ref: Order#  303044
793853|0|Tooling Certificate Number: 5440-2153-110718RT
793854|0|Thank you for your order!
793854|1|Your Order will ship Today 11-07-2018
793854|2|This order was submitted through our Customer Zone.
793854|3|Ref: Order#  303045
793856|0|Thank you for your order!
793856|1|Your Order will ship Today 11-07-2018
793856|2|This order was submitted through our Customer Zone.
793856|3|Ref: Order#  303046
793857|0|Thank you for your order!
793857|1|Your Order will ship Today 11-07-2018
793857|2|This order was submitted through our Customer Zone.
793857|3|Ref: Order#  303047
793859|0|Thank you for your order!
793859|1|Your Order will ship Today 11-07-2018
793859|2|This order was submitted through our Customer Zone.
793859|3|Ref: Order#  303048
793862|0|Thank you for your order!
793862|1|Your Order will ship Today 11-07-2018
793862|2|This order was submitted through our Customer Zone.
793862|3|Ref: Order#  303049
793874|0|Tooling Certificate Number: 13687-2154-110718
793878|0|Thank you for your order!
793878|1|Your Order will ship Today 11-07-2018
793884|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793893|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793893|1|13435-1138-030818
793902|0|Do Not Mail
793902|1|Tooling Cert: 20880-2152-110718
793910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793919|0|Release #1 100pcs Good - Back to WH1 Stock
793923|0|DO NOT TAKE! THIS ARE FOR OTHER SETS I AM BUILDING!
793928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793930|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793933|0|Branch Transferred from Chris Ward WH Trunk Stock to
793933|1|Joe Cerniglia per email from Don Stiebohr on 8/28/18.
793936|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793937|0|Do Not Mail Invoice.
793940|0|Thank you for your order.
793940|1|Your order will ship within 2 business days.
793942|0|Thank you for your order.
793942|1|Your order will ship within 2 business days.
793943|0|Refer to RGA#52754
793943|1|Customer Ordered In Error
793944|0|Refer to RGA#52774
793944|1|Customer Ordered In Error
793946|0|Refer to RGA#52637
793946|1|Customer Ordered In Error
793947|0|Refer to RGA#52758
793947|1|Customer Ordered In Error
793948|0|Refer to RGA#52759
793948|1|Customer Ordered In Error
793949|0|Refer to RGA#52652
793949|1|Customer Ordered In Error
793950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
793951|0|Refer to RGA#52595
793951|1|Customer Ordered In Error
793953|0|Refer to RGA#52621
793953|1|Customer Ordered In Error
793953|2|Do Not Mail Invoice.
793953|4|Tooling Certificate Number: 13170-2113-092618
793958|0|Thank you for your order!
793958|1|Your Order will ship Today 11-08-2018
793963|0|Do Not Mail Invoice
793963|1|TC#E13100-2101-091818
793966|0|Do Not Mail Invoice
793966|1|TC# E13100-2101-091818
793968|0|Refer to RGA#52760
793968|1|Incorrect Product Shipped
793970|0|Refer to RGA#52802
793970|1|Customer Ordered In Error
793973|0|Refer to RGA#52803
793973|1|Customer Ordered In Error
793976|0|Refer to RGA#51128
793976|1|Customer Ordered In Error
793979|0|Refer to RGA#52789
793979|1|Customer Ordered In Error
793981|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
793981|1|E1029-1131-022718RT
793986|0|Thank you for your order!  303050
793986|2|This order was submitted through the CUSTOMER ZONE.
793990|0|Replacement against Lyndex-Nikken RGA # OIE-52830
793992|0|Thank you for your order!  303059
793992|1|Your Order will ship Today 11-08-2018
793992|2|This order was submitted through our Customer Zone.
793992|3|Ref: Order#  303059
793997|0|Thank you for your order!
793997|1|Your Order will ship Today 11-08-2018
793997|2|This order was submitted through our Customer Zone.
793997|3|Ref: Order#303058
793999|0|Thank you for your order!
793999|1|Your Order will ship Today 11-08-2018
793999|2|This order was submitted through our Customer Zone.
793999|3|Ref: Order#303056
794000|0|Thank you for your order!
794000|1|Your Order will ship Today 11-08-2018
794000|2|This order was submitted through our Customer Zone.
794000|3|Ref: Order#303054
794002|0|Thank you for your order!
794002|1|Your Order will ship Today 11-08-2018
794002|2|This order was submitted through our Customer Zone.
794002|3|Ref: Order#303051
794004|0|Thank you for your order!
794004|1|Your Order will ship Today 11-08-2018
794004|2|This order was submitted through our Customer Zone.
794004|3|Ref: Order#303061
794006|0|Thank you for your order!
794006|1|Your Order will ship Today 11-08-2018
794006|2|Item 810-set-14 has an ETA:11/12.
794006|3|this order was submitted through our Customer Zone.
794006|4|Ref: Order#303052
794007|0|HSK63A-TC0562-3.98C ETA aprox 8/6/19
794008|0|Do Not Mail
794008|1|Items are defective per Andrew R
794010|0|Thank you for your order!
794010|1|Your Order will ship Today 11-08-2018
794010|2|This order was submitted through our Customer Zone.
794010|3|Ref: Order# 303053
794014|0|Thank you for your order!
794014|1|Your Order will ship Today 11-08-2018
794014|2|This order was submitted through our Customer Zone.
794014|3|Ref: Order#303055
794019|0|Thank you for your order!
794019|1|Your Order will ship Today 11-08-2018
794019|2|This order was submitted through our Customer Zone.
794019|3|Ref: Order#303057
794022|0|Thank you for your order!
794022|1|Your Order will ship Today 11-08-2018
794022|2|This order was submitted through our Customer Zone.
794022|3|Ref: Order#303060
794030|0|Do Not Mail Invoice.
794048|0|Do Not Mail
794050|0|IMTS 2018 Display Tooling
794050|1|BT-SY>WH1 back to stock for sale.
794051|0|Do Not Mail Invoice.
794051|1|This is being entered to show proper paper trail and
794051|2|relieve inventory of item already shipped but not
794051|3|shown on order. See SO# 763882 / Inv# 2172914
794052|0|Branch Transfer to correct improperly done BT on
794052|1|SO# 752483 / Inv# 2158001. All pieces were confirmed
794052|2|back to WH1 shelf but still showing in SY WH.
794053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794055|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794060|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794063|0|This credit is for memo purposes only.
794063|1|These items were originally billed on Invoice#2201211.
794063|2|This credit has been applied to the invoice.
794063|3|Credit/re-bill to correct discount.
794064|0|Replaces Invoice# 2201211
794076|0|Branch Transfer back to WH1 to be sold on Haas
794076|1|PO# 105669-00. Originally from SO# 780737
794085|0|Thank you for your order.
794085|1|Your order will ship within 2 business days.
794087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794088|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794093|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794095|0|Consignment Table purchase - For Billing Purposes Only
794097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794107|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794108|0|Do Not Mail
794111|0|Loaner tooling approved by Hiro 11/8/18.
794113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794115|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794129|0|DO NOT MAIL
794130|0|Branch Transfer for SO#794075
794136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794138|0|This credit is for memo purposes only.
794138|1|These items were originally billed on Invoice#2200911.
794138|2|This credit has been applied to the invoice.
794138|3|Credit/re-bill to correct discount.
794139|0|Replaces Invoice# 2200911
794141|0|shipment Requires Commercial Paperwork
794145|0|This credit is for memo purposes only.
794145|1|These items were originally billed on Invoice#2201011.
794145|2|This credit has been applied to the invoice.
794145|3|Credit/re-bill to correct discount.
794146|0|Replaces Invoice# 2201011
794166|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794166|1|13687-2154-110718
794166|2|13687-2071-081518
794216|0|Thank you for your order!
794216|1|Your Order will ship Today 11-09-2018
794216|2|This order was submitted through our Customer Zone.
794216|3|Ref: Order#  303065
794218|0|Thank you for your order!
794218|2|This order was submitted through our Customer Zone.
794218|3|Ref: Order#  303064
794221|0|Thank you for your order!
794221|1|Your Order will ship Monday 11-12-2018
794221|2|This order was submitted through our Customer Zone.
794221|3|Ref: Order#  303063
794223|0|Thank you for your order!
794223|1|Your Order will ship Today 11-09-2018
794223|2|This order was submitted through our Customer Zone.
794223|3|Ref: Order#  303062
794227|0|Refer to RGA#52787
794227|1|Lyndex-Nikken Shipping Error
794228|0|Refer to RGA#52793
794228|1|Incorrect Product Shipped
794229|0|Refer to RGA#52651
794229|1|Customer Ordered In Error
794230|0|Do Not Mail
794231|0|Refer to RGA#52791
794231|1|Customer Ordered In Error
794232|0|Refer to RGA#52666
794232|1|Customer Ordered In Error
794233|0|All pieces being barnch transferred back to WH1 from
794233|1|WH3 after being inspected as good per Brandt Cotton.
794233|2|See Google Docs spreadsheet for further info.
794233|3|From Inv# E-057 PHD Air
794234|0|Photo Shoot items per email from Scott Irie on 11/9/18
794234|1|Nuts already being held by Joe D from previous shoot.
794235|0|This was just to provide a complete list of the tooling
794235|1|in both original kits.
794238|0|Thank you for your order.
794238|1|Your order will ship within 2 business days.
794240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794243|0|Thank you for your order.
794243|1|Your order will ship within 2 business days.
794247|0|Do Not Mail Invoice - Amazon Vendor Central Order
794249|0|Do Not Mail Invoice - Amazon Vendor Central Order
794253|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794261|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794262|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794267|0|Branch Transferred back to WH1 for the following
794267|1|SO# 794161/794237/794258. Okay per Karyn.
794268|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794291|0|Thank you for your order.
794291|1|Your order will ship within 2 business days.
794302|0|Do Not Mail
794304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794305|0|Shipment Requires Commercial Paperwork
794307|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794308|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794308|1|13485-1141-031318
794309|0|Thank you for your order!
794309|1|Your Order will ship Today 11-12-2018
794309|2|This order was submitted through our Customer Zone.
794309|3|Ref: Order#  303066
794310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794311|0|Thank you for your order!
794311|1|Your Order will ship Today 11-12-2018
794311|2|This order was submitted through our Customer Zone.
794311|3|Ref: Order#  303067
794313|0|This order replaces original screw ordered on our
794313|1|order pack slip #785625
794313|2|To return original screw use RGA # 52849
794313|3|Lyndex Nikken
794313|4|Attn RGA 52849
794313|5|1468 Armour Boulevard
794313|6|Mundelein IL 60060
794314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794315|0|Thank you for your order!
794315|1|Your Order will ship Today 11-12-2018
794315|2|This order was submitted through our Customer Zone.
794315|3|Ref: Order#  303068
794332|0|Do Not Mail Invoice.
794332|1|This order was duped twice on SO# 793744 so they recvd
794332|2|parts twice on same SO but only invoiced once. This SO
794332|3|will reconcile inventory and RGA coming back. Internal
794332|4|only.
794343|0|Thank you for your order!
794343|1|Your Order will ship Today 11-12-2018
794357|0|Replacement against Lyndex-Nikken RGA # OIE-52848
794384|0|Thank you for your order!
794384|1|Your Order will ship Today 11-12-2018
794384|2|This order was submitted through our Customer Zone.
794384|3|Ref: Order#  303069
794386|0|Thank you for your order.
794386|1|Your order will ship within 2 business days.
794387|0|C4017-0040-5.00 ETA aprox 8/4/19
794390|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794392|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794396|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794402|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794404|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794406|0|Freight charge for Invoice 2199225 PO 91469
794410|0|Do Not Mail
794428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794431|0|Refer to RGA#52795
794431|1|Order Entry Error
794434|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794435|0|Do Not Mail
794436|0|Thank you for your order!
794438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794439|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794442|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794449|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794451|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794452|0|Refer to RGA#52757
794452|1|Customer Ordered In Error
794454|0|Refer to RGA#52846
794454|1|Customer Ordered In Error
794455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794459|0|Refer to RGA#52767
794459|1|Customer Ordered In Error
794461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794462|0|Refer to RGA#52815
794462|1|Customer Ordered In Error
794464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794467|0|Refer to RGA#52810
794467|1|Customer Ordered In Error
794468|0|Refer to RGA#52770
794468|1|Customer Ordered In Error
794470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794472|0|Refer to RGA#52809
794472|1|Customer Ordered In Error
794474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794483|0|Thank you for your order!
794483|1|Your Order will ship Today 11-13-2018
794483|2|This order was submitted through our Customer Zone.
794483|3|Ref: Order#  303070
794484|0|Thank you for your order!
794484|1|Your Order will ship Today 11-13-2018
794484|2|This order was submitted through our Customer Zone.
794484|3|Ref: Order#  303071
794488|0|Do Not Mail
794492|0|Your Order will ship Today 11-13-2018
794494|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794494|1|13687-799-061016
794500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794502|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794502|1|E8165-2122-100118
794509|0|RGA TRU - 52737 Returned 10/24/2018
794513|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794513|1|8098-2075-081718
794514|1|Thank you for your order.
794514|2|Your order will ship within 2 business days.
794515|0|ETA 12/11/18
794521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794523|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794523|1|13220-2155-111318
794525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794527|0|IMTS 2018 Display Tooling
794527|1|Branch Transfer back to stock from IMTS 2018
794542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794545|0|DO NOT SHIP THIS ORDER!! THIS IS HOLDING PARTS FOR THE
794545|1|SET ON SO# 793361!!
794557|0|ETA 11/20/2018
794558|0|Thank you for your order!
794558|1|Your Order will ship Today 11-13-2018
794558|2|This order was submitted through our Customer Zone.
794558|3|Ref: Order#  303072
794561|0|Thank you for your order!
794561|1|Your Order will ship Today 11-13-2018
794561|2|This order was submitted through our Customer Zone.
794561|3|Ref: Order#  303073
794564|0|Thank you for your order!
794564|1|Your Order will ship Today 11-13-2018
794564|2|This order was submitted through our Customer Zone.
794564|3|Ref: Order#  303074
794566|0|Do Not Mail
794569|0|Thank you for your order!
794569|1|Your order will ship tomorrow 11/14/18
794571|0|Freight/Duty >>L/N
794571|1|Supply items ship with #793787 & 794570
794571|2|***Do Not Mail Invoice***
794579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794580|0|DO NOT MAIL
794582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794597|0|Do Not Mail Invoice - Amazon Vendor Central Order
794600|0|Do Not Mail Invoice - Amazon Vendor Central Order
794627|0|Thank you for your order!
794629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794635|0|Do Not Mail Invoice
794635|1|TC#E13100-2101-091818
794636|0|Thank you for your order.
794636|1|Your order will ship within 2 business days.
794639|0|Thank you for your order!
794639|1|Your Order will ship Today 11-14-2018
794640|0|Thank you for your order.
794640|1|Your order will ship within 2 business days.
794641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794647|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794647|1|E20420-2156-111418
794656|0|Refer to RGA#52297
794656|1|Customer Ordered In Error
794667|0|Do Not Mail
794673|0|Replacement order for shortage on original invoice #
794673|1|2201727. Offsetting credit will be issued.
794677|0|Refer to RGA#52785
794677|1|Ordered in Error
794678|0|Refer to RGA#52814
794678|1|Ordered in Error
794695|0|Refer to RGA#52784
794695|1|Ordered in Error
794699|0|Refer to RGA#52783
794699|1|Ordered in Error
794702|0|Thank you for your order!
794702|1|Your Order will ship Today 11-14-2018
794706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794706|1|5410-2098-09102018
794716|0|Thank you for your order!
794716|2|This order was submitted through our Customer Zone.
794716|3|Ref: Order#  303075
794718|0|Thank you for your order!
794718|1|This order was submitted through our Customer Zone.
794718|2|Ref: Order#  303076
794720|0|Thank you for your order!
794720|1|Your Order will ship Today 11-14-2018
794720|2|This order was submitted through our Customer Zone.
794720|3|Ref: Order#  303077
794721|0|Thank you for your order!
794721|1|Your Order will ship Today 11-14-2018
794721|2|This order was submitted through our Customer Zone.
794721|3|Ref: Order#  303078
794730|0|Thank you for your order!
794730|1|Your Order will ship Today 11-14-2018
794730|2|This order was submitted through our Customer Zone.
794730|3|Ref: Order#  303079
794732|0|Thank you for your order!
794732|1|Your Order will ship Today 11-14-2018
794732|2|This order was submitted through our Customer Zone.
794732|3|Ref: Order#  303080
794736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794741|0|Test cut tooling to be used with PTS for RAPT Inc.
794741|1|Approved by Hiro on 11/14/18.
794743|0|Branch Transfer back to WH1 stock from WH3 PHD Air
794743|1|Inv# E-057 inspection by Brandt Cotton.
794745|0|Thank you for your order!
794745|1|These are non-standard stock items and considered
794745|2|specials.  Once a PO has been issued these items
794745|3|cannot be cancelled or returned.
794763|0|Refer to RGA#52667
794763|1|Customer Ordered In Error
794768|0|Trunk Stock SF Unit Branch Transfer back to WH1 for
794768|1|sale to A & M Industrial SO# 794771
794782|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794783|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794784|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794787|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794788|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794788|1|13195-2130-101018
794789|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794794|2|Syria from GRAINGER called Beth Welch to have this PO
794794|3|cancelled.. DO NOT PRINT
794795|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794800|0|500-031 ETA 02/15/2019
794801|0|This credit is for memo purposes only.
794801|1|These items were originally billed on Invoice#2202237.
794801|2|This credit has been applied to the invoice.
794801|3|Credit/re-bill to correct pricing.
794802|0|Replaces Invoice# 2202237
794808|0|Refer to RGA#52489
794808|1|Customer Ordered In Error
794809|0|Refer to RGA#52834
794809|1|Customer Ordered In Error
794810|0|Refer to RGA#52831
794810|1|Customer Ordered In Error
794811|0|Refer to RGA#52824
794811|1|Customer Ordered In Error
794812|0|Refer to RGA#52766
794812|1|UPS delayed delivery for Next Day Air shipment
794814|0|Thank you for your order!
794814|1|Your Order will ship Today 11-15-2018
794815|0|Refer to RGA#52779
794815|1|Customer Ordered In Error
794816|0|Refer to RGA#52778
794816|1|Customer Ordered In Error
794817|0|Refer to RGA#52780
794817|1|Customer Ordered In Error
794824|0|Do Not Mail
794825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794835|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794839|0|Refer to RGA#52730
794839|1|Table Return
794843|0|Refer to RGA#52730
794843|1|Table Return
794891|0|Thank you for your order!
794891|1|Your Order will ship Today 11-15-2018
794891|2|This order was submitted through our Customer Zone.
794891|3|Ref: Order#  303081
794899|0|Thank you for your order!
794899|2|This order was submitted through our Customer Zone.
794899|3|Ref: Order#  303082
794903|0|Thank you for your order!
794903|1|Your Order will ship Today 11-15-2018
794903|2|This order was submitted through our Customer Zone.
794903|3|Ref: Order#  303083
794907|0|Thank you for your order!
794907|1|Your Order will ship Today 11-15-2018
794907|2|This order was submitted through our Customer Zone.
794907|3|Ref: Order#  303084
794916|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794918|0|For Billing Purposes Only.
794922|0|Return ETA:  12/7/18
794923|0|DO NOT MAIL
794925|0|Part II Inv# 2202581
794938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
794959|0|500-010 500-026 500-034 ETA 02/15/19
794961|0|830-064-3.25 ETA pending
794964|0|Replacement against Lyndex-Nikken RGA # OEE-52874
794971|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794971|1|13712TA-1105-010818
794973|0|Special discount allowed for original item discontinued
794987|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
794987|1|13195-2130-101018
794995|0|Your Order will ship Today 11-16-2018
794998|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795004|0|Do Not Mail Invoice
795004|1|TC#6475-2129-101018
795006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795011|0|Thank you for your order!
795014|0|DO NOT MAIL
795018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795019|0|Do Not Mail Invoice
795019|1|TC#21378-2111-092518
795021|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795033|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795037|0|Thank you for your order!
795037|1|Your Order will ship Today 11-16-2018
795037|2|This order was submitted through our Customer Zone.
795037|3|Ref: Order#  303085
795039|0|Thank you for your order!
795039|1|Your Order will ship Today 11-16-2018
795039|2|This order was submitted through our Customer Zone.
795039|3|Ref: Order#  303086
795041|0|Thank you for your order!
795041|1|Your Order will ship Today 11-16-2018
795041|2|This order was submitted through our Customer Zone.
795041|3|Ref: Order#  303087
795044|0|Do Not Mail Invoice
795044|1|TC#25000-2146-110118RT
795045|0|Thank you for your order!
795045|1|Your Order will ship Today 11-16-2018
795045|2|This order was submitted through our Customer Zone.
795045|3|Ref: Order#  303088
795046|0|Thank you for your order!
795054|0|TC#8098-2158-111618
795058|0|Approeved by Hiro on 11/16/18.
795058|1|Hand delivered by Greg Knapp on 11/16/18.
795071|0|Thank you for your order!
795071|1|Your Order will ship Today 11-16-2018
795071|2|This order was submitted through our Customer Zone.
795071|3|Ref: Order#  303089
795079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795080|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795086|2|ITEM NUMBER IS INACTIVE/DCNA DO NOT PRINT!!!!!
795086|3|LAURIE WILL HANDLE
795102|0|Thank you for your order!
795102|1|Your Order will ship Today 11-19-2018
795106|0|Do Not Mail Invoice - Amazon Vendor Central Order
795107|0|Do Not Mail Invoice - Amazon Vendor Central Order
795113|0|Thank you for your order!
795113|1|Your Order will ship Today 11-19-2018
795113|2|This order was submitted through our Customer Zone.
795113|3|Ref: Order# 303090
795114|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795114|1|8098-2158-111618
795115|0|Thank you for your order!
795115|1|Your Order will ship Today 11-19-2018
795120|0|This order was submitted through our Customer Zone.
795120|1|Ref: Order# 303091
795120|2|Thank you for your order!
795120|3|Your Order will ship Today 11-19-2018
795125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795131|0|Thank you for your order!
795131|1|Your Order will ship Today 11-19-2018 via UPS Early AM
795136|0|Do Not Mail
795143|1|DO NOT MAIL INVOICE - This is a CommerceHub order
795145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795161|1|DO NOT MAIL INVOICE - This is a CommerceHub order
795169|1|DO NOT MAIL INVOICE - This is a CommerceHub order
795173|0|For Photo Shoot Purposes
795177|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795180|1|DO NOT MAIL INVOICE - This is a CommerceHub order
795181|0|This credit is for memo purposes only.
795181|1|These items were originally billed on Invoice#2201979.
795181|2|This credit has been applied to the invoice.
795181|3|Credit/re-bill to correct discount.
795182|0|Replaces Invoice# 2201979
795183|1|DO NOT MAIL INVOICE - This is a CommerceHub order
795185|1|DO NOT MAIL INVOICE - This is a CommerceHub order
795187|0|Thank you for your order!
795187|1|Your Order will ship Today 11-19-2018
795190|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795192|0|DO NOT MAIL.  This is to reverse cm# 2178554
795198|0|Thank you for your order!
795198|1|This order was submitted through our Customer Zone.
795198|2|Ref: Order# 303092
795201|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795206|0|Thank you for your order!
795206|1|Your Order will ship Today 11-19-2018 via UPS RED
795207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795210|0|Do Not Mail.
795210|1|This is to credit the correct serial number.
795211|0|Do Not Mail
795211|1|To reverse CM 2178554
795214|0|Thank you for your order!
795214|1|Your Order will ship Today 11-19-2018
795222|0|This order was submitted through our Customer Zone.
795222|1|Ref: Order# 303093
795226|0|Thank you for your order!
795226|1|Items are good in stock and will ship 11/20/18.
795227|0|Branch Transfer for sale to Gere Marie. Already at
795227|1|customer. Sold on SO# 794918.
795228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795229|0|Branch transfer only to prevent WH from picking on
795229|1|regular orders. Only customers not needing internal
795229|2|threads can use these.
795231|0|Do Not Mail.
795232|0|DO NOT SHIP OR TAKE PIECES WITHOUT SEEING LAURIE!!
795234|0|Refer to RGA#52850
795234|1|Customer Ordered In Error
795235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795236|0|Refer to RGA#52818
795236|1|Customer Ordered In Error
795237|0|Refer to RGA#52817
795237|1|Customer Ordered In Error
795238|0|Refer to RGA#52781
795238|1|Customer Ordered In Error
795239|0|Refer to RGA#52645
795239|1|Customer Ordered In Error
795240|0|Refer to RGA#52599
795240|1|Customer Ordered In Error
795242|0|Refer to RGA#52772
795242|1|Customer Ordered In Error
795244|0|Refer to RGA#52771
795244|1|Customer Ordered In Error
795245|0|Refer to RGA#52820
795245|1|Customer Ordered In Error
795246|0|Refer to RGA#52860
795246|1|Customer Ordered In Error
795249|0|Refer to RGA#52855
795249|1|Stock Return
795251|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795253|0|Do Not Mail
795256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795259|0|DO NOT MAIL
795262|0|Tooling Certificate Number: 13687-2159-121018
795264|0|Tooling Certificate Number:
795264|1|13485-2160-122118
795266|0|NBT40-SK25C-120 ETA 11/27/2018
795267|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795267|1|2925-2062-080918
795271|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795271|1|13687-2060-080718
795283|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795285|0|Do Not Mail
795299|0|Sets have been billed complete per request.
795302|0|500-008 ETA 02/15/19
795304|0|Photo Shoot items
795306|0|IMTS Display Tooling at Yamazen - Live Tooling
795306|1|Branch Transfer back to stock in WH1
795307|0|IMTS Display Tooling at Yamazen - Addl items MC/SK/VC
795307|1|Branch Transfer back to WH1 from IMTS 2018 Yamazen
795307|2|booth.
795310|0|Do Not Mail
795312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795316|0|Do Not Mail
795318|0|IMTS Display Tooling at Yamazen - Plate-SK Live Tooling
795318|1|Branch Transfer back to WH1 from IMTS 2018 Yamazen
795318|2|booth.
795325|0|IMTS Display Tooling at Yamazen - Plate -VC
795325|1|Branch Transfer back to WH1 from IMTS2018 Yamazen booth
795326|0|Thank you for your order!
795326|1|This order was submitted through our Customer Zone.
795326|2|Ref: Order# 303096
795327|0|Thank you for your order!
795327|1|Your Order will ship Today 11-20-2018
795327|2|This order was submitted through our Customer Zone.
795327|3|Ref: Order#  303094
795328|0|Thank you for your order!
795328|1|Your Order will ship Today 11-20-2018
795328|2|This order was submitted through our Customer Zone.
795328|3|Ref: Order#  303095
795334|0|Thank you for your order!
795334|1|Your Order will ship Today 11-20-2018
795334|2|This order was submitted through our Customer Zone.
795334|3|Ref: Order#  303097
795338|0|IMTS Display Tooling at Yamazen - Plate -VC
795338|1|Branch Transfer back to WH1 from IMTS2018 Yamazen booth
795343|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795345|0|IMTS Display Tooling at Yamazen - Plate -MC
795345|1|Branch Transfer back to WH1 from IMTS2018 Yamazen booth
795348|0|IMTS Display Tooling at Yamazen - Plate -SK
795348|1|Branch Transfer back to WH1 from IMTS2018 Yamazen booth
795357|0|Do Not Mail Invoice.
795359|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795372|0|This credit is for memo purposes only.
795372|1|These items were originally billed on Invoice#2201824.
795372|2|This credit has been applied to the invoice.
795372|3|Credit/re-bill to correct discount.
795373|0|Replaces Invoice# 2201824
795375|0|Do Not Mail
795375|1|Credit/re-bill to include L-N cost.
795376|0|Do Not Mail
795376|1|Re-bill to include L-N cost.
795379|0|This credit is for memo purposes only.
795379|1|These items were originally billed on Invoice#2202434.
795379|2|This credit has been applied to the invoice.
795379|3|Credit/re-bill to correct pricing.
795380|0|Replaces Invoice# 2202434
795388|0|Do Not Mail
795388|1|Credit/re-bill to correct freight.
795388|2|TC# 25000-2146-110118RT
795389|0|Do Not Mail
795389|1|Replaces Invoice# 2202776
795401|0|Branch Transfer back to WH1 from Woodward stock per
795401|1|email and conversation with Dion Walker. Okayed per
795401|2|Karyn per Dion.
795403|0|Do Not Mail
795407|0|DO NOT MAIL
795409|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795410|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795413|0|Thank you for your order!
795413|2|This order was submitted through our Customer Zone.
795413|3|Ref: Order#  303098
795424|0|Do Not Mail Invoice - Amazon Vendor Central Order
795428|0|Do Not Mail Invoice - Amazon Vendor Central Order
795436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795467|0|Thank you for your order!
795467|1|Your Order will ship Today 11-21-2018
795467|2|This order was submitted through our Customer Zone.
795467|3|Ref: Order#  303099
795468|0|Thank you for your order!
795468|1|Your Order will ship Today 11-21-2018
795468|2|This order was submitted through our Customer Zone.
795468|3|Ref: Order#  303100
795469|0|Thank you for your order!
795469|1|Your Order will ship Today 11-21-2018
795469|2|This order was submitted through our Customer Zone.
795469|3|Ref: Order#  303101
795470|0|Thank you for your order!
795470|1|Your Order will ship Today 11-21-2018
795470|2|This order was submitted through our Customer Zone.
795470|3|Ref: Order#  303102
795472|0|Thank you for your order!
795472|1|Your Order will ship Today 11-21-2018
795472|2|This order was submitted through our Customer Zone.
795472|3|Ref: Order#  303103
795474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795477|0|Thank you for your order!
795477|1|Your Order will ship Today 11-21-2018
795477|2|This order was submitted through our Customer Zone.
795477|3|Ref: Order#  303104
795480|0|Thank you for your order!
795480|1|Your Order will ship 12-27-2018
795480|2|This order was submitted through our Customer Zone.
795480|3|Ref: Order#  303105
795482|0|Thank you for your order!
795482|1|Your Order will ship Today 11-21-2018
795482|2|This order was submitted through our Customer Zone.
795482|3|Ref: Order#  303106
795487|0|Thank you for your order!
795487|1|Your Order will ship Today 11-21-2018
795487|2|This order was submitted through our Customer Zone.
795487|3|Ref: Order#  303107
795488|0|CKFN20(3/4)-12C ETA 12/03/18
795490|0|Thank you for your order!
795490|1|Your Order will ship Today 11-21-2018
795490|2|This order was submitted through our Customer Zone.
795490|3|Ref: Order#  303108
795500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795508|0|Thank you for your order!
795508|1|Your Order will ship Today 11-21-2018
795508|2|This order was submitted through our Customer Zone.
795508|3|Ref: Order#  303109
795511|0|Happy Thanksgiving Fletcher!
795514|0|Thank you for your order!
795514|1|This order will be processed for shipping in approx
795514|2|1.5 weeks due to Thanksgiving Holiday
795515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795520|0|Thank you for your order!
795526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795536|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795537|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795539|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795542|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795553|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795558|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795575|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795575|1|13687-2154-110718
795584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795614|0|Thank you for your order!
795622|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795622|1|13687-2108-092018
795640|0|Tooling Certificate Number: 13687-2247-022519
795644|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795644|1|13195-2130-10102018
795646|0|These are non-standard stock items and considered
795646|1|specials.  Once a PO has been issued these items
795646|2|cannot be cancelled or returned.
795650|0|Thank you for your order.
795650|1|Your order will ship within 2 business days.
795651|0|Thank you for your order!
795651|1|Your Order will ship Today 11-27-2018
795655|0|Thank you for your order!
795657|0|Thank you for your order.
795657|1|Your order will ship within 2 business days.
795661|0|Do Not Mail Invoice - Amazon Vendor Central Order
795662|0|Do Not Mail Invoice - Amazon Vendor Central Order
795663|0|Do Not Mail Invoice - Amazon Vendor Central Order
795667|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795677|0|Thank you for your order!
795677|1|Your Order will ship Today 11-27-2018
795677|2|This order was submitted through our Customer Zone.
795677|3|Ref: Order#303110
795679|0|Thank you for your order!
795679|1|Your Order will ship Today 11-27-2018
795679|2|This order was submitted through our Customer Zone.
795679|3|Ref: Order#303111
795682|0|Thank you for your order!
795682|1|Your Order will ship Today 11-27-2018
795682|2|This order was submitted through our Customer Zone.
795682|3|Ref: Order#303112
795684|0|Thank you for your order!
795684|1|Your Order will ship Today 11-27-2018
795684|2|This order was submitted through our Customer Zone.
795684|3|Ref: Order#303113
795693|0|Thank you for your order!
795693|1|Your Partial Order will ship Today 11-27-2018 via
795693|2|UPS Blue
795695|0|Do Not Mail
795699|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795699|1|E8165-2122-10022018
795702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795702|1|13687-2108-092018
795712|0|Do Not Mail
795730|0|Refer to RGA#52819
795730|1|Customer Ordered In Error
795732|0|Refer to RGA#52884
795732|1|Customer Ordered In Error
795735|0|Refer to RGA#52869
795735|1|Customer Ordered In Error
795736|0|Refer to RGA#52862
795736|1|Customer Ordered In Error
795739|0|Refer to RGA#52845
795739|1|Customer Ordered In Error
795740|0|Refer to RGA#52867
795740|1|Customer Ordered In Error
795741|0|Refer to RGA#52872
795741|1|Customer Ordered In Error
795743|0|Refer to RGA#52544
795743|1|Quality Issue
795744|0|Do Not Mail
795747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795748|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795757|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795758|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795760|0|DO NOT MAIL
795766|0|Lyndex-Nikken Tooling Certificate Number:
795766|1|7585-2161-112818
795774|0|Thank you for your order.
795774|1|Your order will ship within 2 business days.
795777|0|This credit is for memo purposes only.
795777|1|These items were originally billed on Invoice#2203379.
795777|2|This credit has been applied to the invoice.
795777|3|Credit/re-bill to correct pricing.
795778|0|Replaces Invoice# 2203379
795780|0|Thank you for your order.
795780|1|Your order will ship within 2 business days.
795784|0|Do Not Mail Invoice - Amazon Vendor Central Order
795793|0|SK20-8.5 SK20-9 ETA 12/10/2018.
795793|1|From set SK20-set-21-MM
795793|2|SK20-19.5 SK20-18 SK20-11 SK20-13 SK20-11.5
795793|3|ETA 12/10/2018.
795797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795798|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795806|0|Replacement for RGA# OEE-52900
795806|1|An offset credit will be issued once the incorrect
795806|2|items are received back.
795810|0|BT back to WH1 for JMC SO# 794471
795818|0|Thank you for your order!
795818|1|Your Order will ship Today 11-28-2018
795818|2|This order was submitted through our Customer Zone.
795818|3|Ref: Order#  303114
795820|0|Thank you for your order!
795820|1|Your Order will ship Today 11-28-2018
795820|2|This order was submitted through our Customer Zone.
795820|3|Ref: Order#  303115
795826|0|Thank you for your order!
795826|1|Your Order will ship Today 11-28-2018
795826|2|This order was submitted through our Customer Zone.
795826|3|Ref: Order#  303116
795827|0|Thank you for your order!
795827|1|Your Order will ship Today 11-28-2018
795827|2|This order was submitted through our Customer Zone.
795827|3|Ref: Order#  303117
795828|0|Thank you for your order!
795828|3|This order was submitted through our Customer Zone.
795828|4|Ref: Order#  303118
795829|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795832|0|Thank you for your order!
795832|1|Your Order will ship Today 11-28-2018
795832|2|This order was submitted through our Customer Zone.
795832|3|Ref: Order#  303119
795834|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795835|0|Thank you for your order!
795835|1|Your Order will ship Today 11-28-2018
795835|2|This order was submitted through our Customer Zone.
795835|3|Ref: Order#  303120
795836|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795839|0|Refer to RGA#52762
795839|1|Customer Ordered In Error
795839|2|Do Not Mail
795839|3|Credit amount is to be refunded less partial off-set on
795839|4|SO# 792754 / Invoice# 2200407.
795840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795854|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795854|1|13687-2108-092018
795857|0|Tooling Certificate Number: 25000-2165-120318
795857|1|Tooling Certificate Number: 25000-2166-120318
795858|0|1TH-00838 ETA 01/16/2019
795870|0|Do Not Mail Invoice.
795882|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795889|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795893|0|Thank you for your order!
795893|1|Your Order will ship Today 11-28-2018
795893|2|This order was submitted through our Customer Zone.
795893|3|Ref: Order#  303121
795895|0|Thank you for your order!
795895|1|Your Order will ship Today 11-28-2018
795895|2|This order was submitted through our Customer Zone.
795895|3|Ref: Order#  303122
795898|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795907|0|Do Not Mail
795912|0|Thank you for your order!
795912|1|Your Order will ship Today 11-28-2018
795912|2|This order was submitted through our Customer Zone.
795912|3|Ref: Order#  303124
795913|0|Thank you for your order!
795913|1|Your Order will ship Today 11-28-2018
795913|2|This order was submitted through our Customer Zone.
795913|3|Ref: Order#  303123
795915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795922|0|Thank you for your order!
795922|1|Your order will ship today via UPS
795925|0|Do Not Mail
795929|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
795929|1|E8165-2122-10022018
795931|0|Refer to RGA#52864
795931|1|Customer Ordered In Error
795932|0|Refer to RGA#52883
795932|1|Customer Ordered In Error
795938|0|Refer to RGA#52863
795938|1|Customer Ordered In Error
795939|0|Refer to RGA#52891
795939|1|Customer Ordered In Error
795940|0|Refer to RGA#52823
795940|1|Customer Ordered In Error
795941|0|Refer to RGA#52889
795941|1|Order Entry Error
795943|0|Refer to RGA#52851
795943|1|Customer Ordered In Error
795944|0|Refer to RGA#52866
795944|1|Shipment did not arrive UPS Next Day Air.
795945|0|Replacement for original item om invoice 2202608
795945|1|Off-setting credit will be issued for replacement
795945|2|Reference RGA # 52905
795950|0|Refer to RGA#52184
795950|1|Ordered in Error
795955|0|This is a replacement against original inv 2203126
795955|1|Offsetting credit will be issued against the
795955|2|replacement.
795962|0|800-034 ETA 03/15/2019
795968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795969|0|Tool-Cert Number:
795969|1|13487-2163-113018
795971|0|Tool-Cert Number:
795971|1|13487-2164-113018
795972|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795975|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795981|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
795990|0|Photo Shoot - End Mill Holders
796015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796019|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796040|0|Thank you for your order!
796040|5|This order was submitted through our Customer Zone.
796040|6|Ref: Order#  303125
796045|0|Thank you for your order!
796045|1|Your Order will ship Today 11-29-2018
796045|2|This order was submitted through our Customer Zone.
796045|3|Ref: Order#  303126
796050|0|Thank you for your order!
796050|1|Your Order will ship Today 11-29-2018
796050|2|This order was submitted through our Customer Zone.
796050|3|Ref: Order#  303128
796052|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796058|0|Thank you for your order!
796058|1|Your Order will ship Today 11-29-2018
796058|2|This order was submitted through our Customer Zone.
796058|3|Ref: Order#  303131
796061|0|Thank you for your order!
796061|2|This order was submitted through our Customer Zone.
796061|3|Ref: Order#  303129
796062|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796064|0|Thank you for your order!
796064|1|Your Order will ship Today 11-29-2018
796064|2|This order was submitted through our Customer Zone.
796064|3|Ref: Order#  303130
796067|0|Thank you for your order!
796067|1|Your Order will ship Today 11-29-2018
796067|2|This order was submitted through our Customer Zone.
796067|3|Ref: Order#  303133
796071|0|Thank you for your order!
796071|1|Your Order will ship Today 11-29-2018
796071|2|This order was submitted through our Customer Zone.
796071|3|Ref: Order#  303132
796075|0|Thank you for your order!
796075|1|Your Order will ship Today 11-29-2018
796075|2|This order was submitted through our Customer Zone.
796075|3|Ref: Order#  303134
796078|0|This item was originally billed on Inv#2201225
796078|1|but did not ship. Credit against the replacement
796078|2|invoice: Invoice# 2202183.
796084|0|This item was originally billed on Inv#2202948
796084|1|but did not ship.
796090|0|Thank you for your order.
796090|1|Your order will ship within 2 business days.
796092|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796102|0|This item was originally billed on Inv#2203126
796102|1|but did not ship.
796103|0|Thank you for your order!
796103|1|Your order will ship on 11/30/18 complete.
796104|0|Thank you for your order!
796104|1|Your order will ship on 11/30/18 complete.
796105|0|Thank you for your order!
796105|1|This order was submitted through our Customer Zone.
796105|2|Ref: Order#303135
796112|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796112|1|13687-2087-082718
796121|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796121|1|7585-2161-112818
796147|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796147|1|13687-2248-022519
796147|2|13687-2247-022519
796151|0|Credit for wrong freight on invoice 2203729
796151|1|Do Not Mail Invoice.
796152|0|Replaced invoice 2203729. Do not pay.
796152|1|Credit applied to clear invoice 2203729 from account
796152|2|due to incorrect freight billed.
796166|0|Do Not Mail
796176|0|Branch Transfer back to WH1 for Ewie and App Spec
796187|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796204|0|.
796204|1|DO NOT MAIL INVOICE - This is a CommerceHub order
796206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796210|0|BRanch Transfer for SO# 796196
796213|0|DO NOT MAIL
796218|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796222|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796228|0|Thank you for your order!
796228|1|Your Order will ship Today 11-30-2018
796228|2|This order was submitted through our Customer Zone.
796228|3|Ref: Order#  303136
796230|0|Thank you for your order!
796230|1|Your Order will ship Today 11-30-2018
796230|2|This order was submitted through our Customer Zone.
796230|3|Ref: Order#  303137
796233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796234|0|Thank you for your order!
796234|1|Your Order will ship Today 11-30-2018
796234|2|This order was submitted through our Customer Zone.
796234|3|Ref: Order#  303138
796236|0|Thank you for your order!
796236|1|Your Order will ship Today 11-30-2018
796236|2|This order was submitted through our Customer Zone.
796236|3|Ref: Order#  303139
796237|0|Thank you for your order!
796237|3|This order was submitted through our Customer Zone.
796237|4|Ref: Order#  303140
796239|0|Thank you for your order!
796239|1|Your Order will ship Today 11-30-2018
796239|2|This order was submitted through our Customer Zone.
796239|3|Ref: Order#  303141
796240|0|Thank you for your order!
796240|1|Your Order will ship Today 11-30-2018
796240|2|This order was submitted through our Customer Zone.
796240|3|Ref: Order#  303142
796244|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796248|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796265|0|Thank you for your order!
796265|1|Your Order will ship Today 11-30-2018
796266|0|This credit is for memo purposes only.
796266|1|These items were originally billed on Invoice#2203271.
796266|2|This credit has been applied to the invoice.
796266|3|Credit/re-bill to correct Bill To.
796270|0|Thank you for your order!
796270|1|Your Order will ship Today 11-30-2018
796270|2|This order was submitted through our Customer Zone.
796270|3|Ref: Order#  303143
796271|0|Thank you for your order!
796271|1|Your Order will ship Today 11-30-2018
796271|2|This order was submitted through our Customer Zone.
796271|3|Ref: Order#  303144
796274|0|Thank you for your order!
796274|1|Your Order is due to ship 3-4th week of January 2019
796275|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796275|1|E1029-1131-022718RT
796296|0|Branch transfer back to WH1 from WH3 after clear
796296|1|inspection by Brandt Cotton.
796297|0|Do Not Mail
796299|2|DO NOT MAIL INVOICE - This is a CommerceHub order
796300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796305|1|DO NOT MAIL INVOICE - This is a CommerceHub order
796306|0|DO NOT MAIL
796314|0|Thank you for your order!
796314|1|Your order will ship today
796314|2|This order was submitted through our Customer Zone.
796314|3|Ref: Order# 303145
796315|0|Do Not Mail Invoice - Amazon Vendor Central Order
796316|0|Thank you for your order.
796316|1|Your order will ship within 2 business days.
796317|0|Thank you for your order!
796317|1|Your order will ship today
796317|2|This order was submitted through our Customer Zone.
796317|3|Ref: Order# 303146
796318|0|Do Not Mail Invoice - Amazon Vendor Central Order
796320|0|Do Not Mail
796331|0|Your Order will ship Today 12-03-2018
796332|0|Swag for CLC Machine Tool Class on Wed 12/5/18 per
796332|1|email from Eric Berry.
796333|0|Thank you for your order!
796334|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796336|0|Thank you for your order!
796336|1|Your order will ship today
796336|2|This order was submitted through our Customer Zone.
796336|3|Ref: Order#303147
796337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796338|0|Thank you for your order!
796338|1|Your order will ship today
796338|2|This order was submitted through our Customer Zone.
796338|3|Ref: Order# 303148
796339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796340|0|Thank you for your order!
796340|1|Your order will ship today
796340|2|This order was submitted through our Customer Zone.
796340|3|Ref: Order#303149
796341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796357|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796364|0|Item 820-012 has an ETA: 03/15
796365|0|Refer to RGA#52904
796365|1|Customer Ordered In Error
796368|0|Refer to RGA#52854
796368|1|Quality Issue
796386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796390|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796397|0|Credit to correct freight amount on 2203970.
796397|1|This was internally applied to invoice.
796397|2|Please do not take credit for correction purpose only
796398|0|Replaced invoice 2203970
796398|1|DO NOT PAY. Invoice paid by credit card 11/30/18
796417|0|Thank you for your order!
796417|1|Your order will ship today
796417|2|This order was submitted through our Customer Zone.
796417|3|Ref: Order#303150
796420|0|Thank you for your order!
796420|1|Your order will ship today
796420|2|Your item 850-048-1.00 is in back order ETA pending
796420|3|This order was submitted through our Customer Zone.
796420|4|Ref: Order#303151
796425|0|Thank you for your order!
796425|1|Your order will ship today
796425|2|This order was submitted through our Customer Zone.
796425|3|Ref: Order#303152
796426|0|Thank you for your order.
796426|1|Your order will ship within 2 business days.
796438|0|Thank you for your order!
796438|1|Your order will ship today
796438|2|This order was submitted through our Customer Zone.
796438|3|Ref: Order#303153
796440|0|Credit for freight on Invoice 2203577
796442|0|Thank you for your order!
796442|1|Your order will ship today
796442|2|This order was submitted through our Customer Zone.
796442|3|Ref: Order#303154
796443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796446|0|Thank you for your order!
796446|1|Your order will ship today
796446|2|This order was submitted through our Customer Zone.
796446|3|Ref: Order#303155
796448|0|Photo Shoot items per email from Scott Irie.
796450|0|C5006-20-3.00 ETA 12/11/2018
796453|0|Branch Transfer from WW to WH1 for SO# 796361
796454|0|Branch Transfer back to WH1 after inspection approval
796454|1|from Brandt Cotton.
796457|0|This credit is for memo purposes only.
796457|1|These items were originally billed on Invoice#2195392.
796457|2|This credit has been applied to the invoice.
796457|3|Credit/re-bill to correct cost.
796458|0|Replaces Invoice# 2195392
796460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796464|0|Thank you for your order!
796464|1|Your order will ship today
796464|2|This order was submitted through our Customer Zone.
796464|3|Ref: Order# 303156
796466|0|Thank you for your order!
796466|1|Your order will ship today
796466|2|This order was submitted through our Customer Zone.
796466|3|Ref: Order# 303157
796471|0|These are non-standard stock items and considered
796471|1|specials.  Once a PO has been issued these items
796471|2|cannot be cancelled or returned.
796477|0|THANK FOR YOUR ORDER!
796477|1|YOUR ORDER SHIPPING TODAY UPS GROUND
796493|0|Refer to RGA#52684
796493|1|Customer Ordered In Error
796516|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796521|0|Do Not Mail
796521|1|Tool Cert# 20880-2152-110718
796522|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796522|1|5410-2157-111518
796524|0|Replacement order for RGA# OIE-52907
796524|2|Thank you for your order!~
796525|0|Your Order will ship Today 12-04-2018
796528|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796530|0|SK16-1/4A & 9HC16 ETA 12/13/2018
796532|0|Shipment Requires Commercial Paperwork
796538|0|Thank you for your order!!
796538|1|your order shipping today UPS GROUND
796541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796546|0|Do Not Mail Invoice
796546|1|TC# 13485-2118-092718
796546|2|remainder on 13487-2163-112918
796548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796554|0|Thank you for your order!
796554|3|This order was submitted through our Customer Zone.
796554|4|Ref: Order#303158
796556|0|Thank you for your order!
796556|1|Your order will ship today
796556|2|This order was submitted through our Customer Zone.
796556|3|Ref: Order# 303159
796559|0|Thank you for your order!
796559|1|Your order will ship today
796559|2|This order was submitted through our Customer Zone.
796559|3|Ref: Order# 303160
796565|0|Thank you for your order!
796565|3|This order was submitted through our Customer Zone.
796565|4|Ref: Order# 303161
796567|0|THANK YOU FOR YOUR ORDER!
796567|1|YOUR ORDER SHIPPING TODAY
796570|0|Thank you for your order!
796570|1|Your order will ship today
796570|2|This order was submitted through our Customer Zone.
796570|3|Ref: Order# 303162
796577|0|Refer to RGA#52890
796577|1|Customer Ordered In Error
796578|0|Refer to RGA#52892
796578|1|Customer Ordered In Error
796581|0|Refer to RGA#52897
796581|1|Customer Ordered In Error
796586|0|THANK YOU FOR YOUR ORDER!
796586|1|YOUR ORDER SHIPPING TODAY UPS NEXT DAY AIR
796590|0|Refer to RGA#52879
796590|1|Customer Ordered In Error
796591|0|Thank you for your order!
796591|1|Your order will ship today
796591|2|This order was submitted through our Customer Zone.
796591|3|Ref: Order#303163
796593|0|Refer to RGA#52899
796593|1|Order Entry Error
796596|0|Refer to RGA#52916
796596|1|Customer Ordered In Error
796597|0|Refer to RGA#52900
796597|1|Order Entry Error
796598|0|Refer to RGA#52903
796598|1|Customer Ordered In Error
796599|0|Refer to RGA#52798
796599|1|Customer Ordered In Error
796605|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796605|1|13485-1141-031318
796610|0|THANK YOU FOR YOUR ORDER!
796610|1|YOUR ORDER SHIPPING TODAY UPS GROUND
796616|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796618|0|Do Not Mail
796619|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796622|0|Lyndex-Nikken Tooling Certificate Number:
796622|1|7585-2167-120518
796624|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796625|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796627|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796629|0|Do Not Mail Invoice - Amazon Vendor Central Order
796633|0|Do Not Mail Invoice - Amazon Vendor Central Order
796652|0|Thank you for your order!
796652|1|Your order will ship today
796652|2|This order was submitted through our Customer Zone.
796652|3|Ref: Order#303164
796653|0|Thank you for your order!
796653|1|Your order will ship today
796653|2|This order was submitted through our Customer Zone.
796653|3|Ref: Order#303166
796655|0|Thank you for your order!
796655|1|Your order will ship today
796655|2|This order was submitted through our Customer Zone.
796655|3|Ref: Order#303167
796669|0|Thank you for your order!
796669|1|Your order will ship today
796669|2|This order was submitted through our Customer Zone.
796669|3|Ref: Order#303168
796672|0|Per Bob Berongi ship 1 kit to Fletcher to carry as
796672|1|display for sale to MTD.
796675|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796675|1|E20420-2156-111418
796678|0|DO NOT MAIL
796679|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796679|1|22200-2035-062918
796688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796692|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796693|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796695|0|Thank you for your order!
796695|1|Your order will ship today
796695|2|This order was submitted through our Customer Zone.
796695|3|Ref: Order#303169
796696|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796697|0|Thank you for your order!
796697|1|Your order will ship today
796697|2|This order was submitted through our Customer Zone.
796697|3|Ref: Order#303170
796699|0|This order replaces the lost shipment from original
796699|1|order shipped 11/29. The original order #796002 will be
796699|2|credited and rebilled under this order.(Inv#2203701)
796701|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796703|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796718|0|DO NOT MAIL
796718|1|Need PT for shipping purpose.
796720|0|Thank you for your order!
796720|1|Your order will ship today
796720|2|This order was submitted through our Customer Zone.
796720|3|Ref: Order#303171
796737|0|THANK YOU FOR YOUR ORDER !
796737|1|YOUR ORDER SHIPPING TODAY UPS GROUND
796740|0|**Do Not Mail** TOOLING CERTIFICATE #6475-1069-111017
796744|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796744|1|13712TA-2053-072718
796754|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796754|1|13687-2108-092018
796758|0|THANK YOU FOR YOUR ORDER!
796758|1|YOUR ORDER SHIPPING TODAY UPS GROUND
796774|0|Lyndex-Nikken Tooling Certificate Number:
796774|1|5411-2168-010319
796780|0|Thank you for your order!
796780|1|Your order will ship today
796780|2|This order was submitted through our Customer Zone.
796780|3|Ref: Order#303172
796781|0|Replacement against Lyndex-Nikken RGA #OIE-52947
796788|0|Thank you for your order!
796788|1|Your order will ship today
796788|2|This order was submitted through our Customer Zone.
796788|3|Ref: Order#303173
796789|0|Thank you for your order!
796789|1|Your order will ship today
796789|2|This order was submitted through our Customer Zone.
796789|3|Ref: Order#303174
796790|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796794|0|Tooling Certificate Number: 13712TA-2169-120618
796796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796797|0|This credit is for memo purposes only.
796797|1|These items were originally billed on Invoice#2203708.
796797|2|This credit has been applied to the invoice.
796797|3|Credit/re-bill with no freight.
796798|0|Replaces Invoice# 2203708
796799|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796799|1|13712TA-2169-120618
796800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796802|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796803|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796805|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796816|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796827|0|DO NOT MAIL
796830|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796831|0|Thank you for your order!
796831|1|Your order will ship today
796831|2|This order was submitted through our Customer Zone.
796831|3|Ref: Order#303175
796837|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796839|0|Do Not Mail
796841|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796849|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796850|0|Thank you for your order!
796850|1|Your order will ship today
796850|2|This order was submitted through our Customer Zone.
796850|3|Ref: Order#303176
796851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796853|0|Thank you for your order!
796853|1|Your order will ship today
796853|2|This order was submitted through our Customer Zone.
796853|3|Ref: Order#303177
796856|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796860|0|Do Not Mail
796863|0|Consignment test order approved by Hiro.
796867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796872|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796872|1|13687-2060-080718
796879|0|Thank you for your order!
796879|1|Your order will ship today
796879|2|This order was submitted through our Customer Zone.
796879|3|Ref: Order#303178
796880|0|Thank you for your order!
796880|1|Your order will ship today
796880|2|This order was submitted through our Customer Zone.
796880|3|Ref: Order#303179
796881|0|Thank you for your order!
796881|1|Your order will ship today
796881|2|This order was submitted through our Customer Zone.
796881|3|Ref: Order#303180
796887|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796890|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796891|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796919|0|Thank you for your order!
796919|1|Your order will ship today
796919|2|This order was submitted through our Customer Zone.
796919|3|Ref: Order#303181
796920|0|E057 PHD> 800-040 x10pcs only to cover SO# 796865
796921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796925|0|Thank you for your order!
796939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796944|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796944|1|5410-2125-100218
796945|0|Thank you for your order!
796945|1|Your order will ship today
796945|2|This order was submitted through our Customer Zone.
796945|3|Ref: Order#303182
796956|0|Thank you for your order!
796956|1|Your order will ship today
796956|2|This order was submitted through our Customer Zone.
796956|3|Ref: Order#303183
796960|0|Lyndex-Nikken Tooling Certificate Number:
796960|1|20275-2170-120618
796963|0|Do Not Mail Invoice.
796963|2|Tooling Certificate # 20275-2170-120618
796964|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
796964|1|20275-2170-120618
796966|0|Refer to RGA#52915
796966|1|Customer Ordered In Error
796967|0|Refer to RGA#52925
796967|1|Customer Ordered In Error
796968|0|Refer to RGA#52830
796968|1|Customer Ordered In Error
796969|0|Refer to RGA#52912
796969|1|Customer No Longer Needs
796971|0|Refer to RGA#52799
796971|1|Customer Ordered In Error
796972|0|Refer to RGA#52923
796972|1|Customer Ordered In Error
796973|0|Refer to RGA#52857
796973|1|Customer Ordered In Error
796974|0|Refer to RGA#52829
796974|1|Customer Ordered In Error
796978|0|Thank you for your order!
796978|1|Your order will ship today
796978|2|This order was submitted through our Customer Zone.
796978|3|Ref: Order# 303184
796979|0|Thank you for your order.
796979|1|Your order will ship within 2 business days.
796981|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796982|0|Credit and Rebill to correct billing account
796982|1|Do Not Mail Invoice.
796983|0|Do Not Mail
796984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796988|0|Thank you for your order.
796992|0|Test tooling approved by Hiro 12/7/18.
796992|1|ETA return 1/30/19
796995|0|Branch Transfer for Mike W
796996|0|Do Not Mail
796998|0|DO NOT MAIL INVOICE - This is a CommerceHub order
796999|0|Do Not Mail Invoice.
796999|1|TC# 13487-2163-112918
797000|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797011|0|Refer to RGA#52874
797011|1|Order Entry Error
797028|0|Tooling Certificate Number: 25000-2171-121418RT
797029|0|Thank you for your order!
797029|1|Your Order will ship Today 12-07-2018
797049|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797053|0|This credit is for memo purposes only.
797053|1|These items were originally billed on Invoice#2204587.
797053|2|This credit has been applied to the invoice.
797053|3|Credit/re-bill to correct discount.
797054|0|Replaces Invoice# 2204587
797058|0|This credit is for memo purposes only.
797058|1|These items were originally billed on Invoice#2195928.
797058|2|This credit has been applied to the invoice.
797058|3|Credit/re-bill to correct pricing.
797059|0|Shipped on 9/24/2018
797063|0|This credit is for memo purposes only.
797063|1|These items were originally billed on Invoice#2196799.
797063|2|This credit has been applied to the invoice.
797063|3|Credit/re-bill to correct pricing.
797064|0|Shipped on 10/1/2018
797065|0|Thank you for your order!
797065|1|Your order will ship today
797065|2|This order was submitted through our Customer Zone.
797065|3|Ref: Order# 303185
797067|0|Thank you for your order!
797067|2|This order was submitted through our Customer Zone.
797067|3|Ref: Order# 303186
797069|0|This credit is for memo purposes only.
797069|1|These items were originally billed on Invoice#2198049.
797069|2|This credit has been applied to the invoice.
797069|3|Credit/re-bill to correct pricing.
797070|0|Hand delivered - 10/5/2018
797071|0|Thank you for your order!
797071|1|Your order will ship today
797071|2|This order was submitted through our Customer Zone.
797071|3|Ref: Order# 303187
797072|0|Thank You!
797073|0|Thank you for your order!
797073|1|Your order will ship today
797073|2|This order was submitted through our Customer Zone.
797073|3|Ref: Order# 303188
797074|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797077|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
797077|1|E1029-1131-0221718RT
797096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797142|0|Thank you for your order!
797142|1|Your order will ship today
797142|2|This order was submitted through our Customer Zone.
797142|3|Ref: Order#303189
797143|0|Branch Transferred back to WH1 from WH3 as approved
797143|1|after inspection by Brandt Cotton.
797147|0|Thank you for your order!
797147|1|Your order will ship today
797147|2|This order was submitted through our Customer Zone.
797147|3|Ref: Order#303190
797148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797149|0|Thank you for your order!
797149|2|Your order will ship today
797149|3|This order was submitted through our Customer Zone.
797149|4|Ref: Order#303191
797150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797151|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797152|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797159|0|Do Not Mail Invoice.
797184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797185|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797190|0|Thank you for your order!
797190|1|Your item is in back order ETA pending
797190|2|This order was submitted through our Customer Zone.
797190|3|Ref: Order#303192
797207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797212|0|Thank you for your order!
797212|1|Your order will ship today
797212|2|This order was submitted through our Customer Zone.
797212|3|Ref: Order#303193
797213|0|Thank you for your order!
797213|1|Your order will ship today
797213|2|This order was submitted through our Customer Zone.
797213|3|Ref: Order# 303194
797214|0|Thank you for your order!
797214|1|This order was submitted through our Customer Zone.
797214|2|Ref: Order#303195
797215|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797218|0|DO NOT MAIL
797223|0|Do Not Mail Invoice - Amazon Vendor Central Order
797236|0|Thank you for your order!
797236|1|Your order will ship today
797236|2|This order was submitted through our Customer Zone.
797236|3|Ref: Order#303196
797238|0|Thank you for your order!
797238|1|Your order will ship today
797238|2|This order was submitted through our Customer Zone.
797238|3|Ref: Order#303197
797250|0|Thank you for your order!
797250|1|Your order will ship within 2 business days.
797255|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
797255|1|13687-2159-121018
797273|0|Thank you for your order!
797273|1|Your order will ship today
797273|2|This order was submitted through our Customer Zone.
797273|3|Ref: Order# 303198
797280|0|Thank you for your order!
797280|1|Your order will ship within 2 business days.
797281|0|Refer to RGA#52920
797281|1|Customer Ordered In Error
797282|0|Refer to RGA#52935
797282|1|Customer Ordered In Error
797283|0|IMTS 2018 Display Tooling
797283|1|Branch Transfer back to WH1 from
797283|2|-3A Okuma BMT60 Turret
797284|0|IMTS 2018 Display Tooling
797284|1|Branch Transfer back to WH1 from 2A Plate MC-2
797285|0|IMTS 2018 Display Tooling
797285|1|BRanch Transfer back to WH1 from IMTS2018-2A Plate MC-3
797286|0|IMTS 2018 Display Tooling
797286|1|Branch Transfer back to WH1 from IMTS2018-3A Mori BMT60
797286|2|Turret
797288|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797290|0|Do Not Mail Invoice
797290|1|TC# 13487-2164-112918
797291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797301|0|This credit is for memo purposes only.
797301|1|These items were originally billed on Invoice#2204709.
797301|2|This credit has been applied to the invoice.
797301|3|Credit/re-bill to correct Bill To.
797302|0|Tooling Certificate Number: 5440-2153-110718RT
797304|0|Tool-Cert Number: 13170-2172-121118
797306|0|This a replacement piece for RGA# 52967.
797306|1|Offsetting credit will be issued against replacement.
797310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797312|0|Tooling Certificate Number: 25000-2173-121218RT
797312|1|Tooling Certificate Number: 25000-2174-121218RT
797316|0|Thank you for your order!
797316|1|Your order will ship today
797316|2|This order was submitted through our Customer Zone.
797316|3|Ref: Order# 303199
797317|0|Thank you for your order!
797317|1|Your order will ship today
797317|2|This order was submitted through our Customer Zone.
797317|3|Ref: Order# 303200
797318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797323|0|This is 1 of 2 orders on this PO number.
797323|1|Also see SO# 797922 for items already shipped.
797325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797334|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797337|0|Thank you for your order!
797337|1|Your order will ship today
797337|2|This order was submitted through our Customer Zone.
797337|3|Ref: Order#303201
797338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797348|0|Do Not Mail
797349|0|Freight should be prepaid and add to invoice.
797363|0|Thank you for your order!
797363|3|This order was submitted through our Customer Zone.
797363|4|Ref: Order#303202
797365|0|Do Not Mail - TC #21378-2111-092518
797366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797371|0|Refer to RGA#52937
797371|1|Customer Ordered In Error
797372|0|Replacement against Lyndex-Nikken RGA # OIE-52973
797386|0|Refer to RGA#52861
797386|1|Return of Loaner
797392|0|Do Not Mail
797399|0|Refer to RGA#52877
797399|1|Table Repair
797406|0|Thank you for your order!
797406|1|Your order will ship today
797406|2|This order was submitted through our Customer Zone.
797406|3|Ref: Order#303203
797410|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
797410|1|20275-2170-120618
797416|0|Thank you for your order!
797416|1|Your order will ship today
797416|2|This order was submitted through our Customer Zone.
797416|3|Ref: Order#303204
797423|0|Refer to RGA#52922
797423|1|Customer Ordered In Error
797434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
797434|1|Tooling Certificate Number:8098-2074-081718RT
797434|2|Tooling Certificate Number:8098-2075-081718
797439|0|Refer to RGA#52895
797439|1|Customer Ordered In Error
797443|0|Refer to RGA#52887
797443|1|Stock Return
797447|0|Refer to RGA#52941
797447|1|Customer Ordered In Error
797448|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797449|0|Refer to RGA#52913
797449|1|Customer Ordered In Error
797451|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797453|0|Refer to RGA#52910
797453|1|Customer Ordered In Error
797454|0|Refer to RGA#52914
797454|1|Customer Ordered In Error
797455|0|Refer to RGA#52932
797455|1|Customer Ordered In Error
797457|0|Thank you for your order!
797459|0|IMTS 2018 Display Tooling
797459|1|BRanch Transferred back to WH1 for stock and sale
797459|2|after inspection by Shuya and Eric Hartman
797462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797466|0|Do Not Mail Invoice - Amazon Vendor Central Order
797467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797468|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797475|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797477|0|Do Not Mail
797480|0|BRanch Transfer for Woodward order per email from Brad.
797489|0|Do Not Mail
797494|0|DO NOT MAIL
797502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797504|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797508|0|Do Not Mail Invoice.
797508|2|Replacements for Lyndex-Nikken RGA# OIE-52977
797508|3|Offsetting credit will be issued against the
797508|4|replacements.
797521|0|Thank you for your order!
797521|1|Your order will ship today
797521|2|This order was submitted through our Customer Zone.
797521|3|Ref: Order# 303205
797522|0|Thank you for your order!
797522|1|Your order will ship today
797522|2|This order was submitted through our Customer Zone.
797522|3|Ref: Order# 303206
797523|0|Thank you for your order!
797523|1|Your order will ship today
797523|2|This order was submitted through our Customer Zone.
797523|3|Ref: Order# 303207
797525|0|Thank you for your order!
797525|1|Your order will ship today
797525|2|This order was submitted through our Customer Zone.
797525|3|Ref: Order# 303208
797526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797527|0|Thank you for your order!
797527|1|Your order will ship today
797527|2|This order was submitted through our Customer Zone.
797527|3|Ref: Order#  303209
797528|0|Thank you for your order!
797538|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797541|0|Thank you for your order!
797541|1|Your Order will ship tomorrow 12-13-2018
797543|0|Do Not Mail Invoice.
797544|0|Do Not Mail Invoice.
797545|0|Thank you for your order!
797545|1|Your order will ship today
797545|2|This order was submitted through our Customer Zone.
797545|3|Ref: Order# 303210
797546|0|Do Not Mail Invoice.
797553|0|Thank you for your order!
797553|1|Your item is in back order ETA 12/14
797553|2|This order was submitted through our Customer Zone.
797553|3|Ref: Order# 303211
797554|0|Thank you for your order!
797554|1|Your order will ship today
797554|2|This order was submitted through our Customer Zone.
797554|3|Ref: Order# 303212
797555|0|Thank you for your order!
797555|1|Your order will ship today
797555|2|This order was submitted through our Customer Zone.
797555|3|Ref: Order#303213
797556|0|Thank you for your order!
797556|1|Your order will ship today
797556|2|This order was submitted through our Customer Zone.
797556|3|Ref: Order#303214
797558|0|Do Not Mail
797559|0|Thank you for your order!
797559|2|This order was submitted through our Customer Zone.
797559|3|Ref: Order#303215
797560|0|Thank you for your order!
797560|1|Your order will ship today
797560|2|This order was submitted through our Customer Zone.
797560|3|Ref: Order#303216
797564|0|Do Not Mail Invoice.
797576|0|INVOICE ONLY-DO NOT SHIP
797578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797580|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797592|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797594|0|Thank you for your order!
797594|1|Your Order will ship Today 12-12-2018 via UPS RED
797596|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797602|0|Thank you for your order!
797602|1|Your order will ship today
797602|2|This order was submitted through our Customer Zone.
797602|3|Ref: Order#303217
797603|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
797603|1|E8165-2122-100118
797608|0|Thank you for your order!
797608|1|Your order will ship today
797608|2|This order was submitted through our Customer Zone.
797608|3|Ref: Order#303218
797617|0|Do Not Mail
797622|0|Refer to RGA#52886
797622|1|Stock Return
797624|0|Do Not Mail
797628|0|Refer to RGA#52142
797628|1|Customer Ordered In Error
797629|0|Refer to RGA#52907
797629|1|Customer Ordered In Error
797630|0|Refer to RGA#52939
797630|1|Customer Ordered In Error
797631|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797651|0|Branch Trnansfer for SO#797650 per email from Mike
797651|1|Wallner.
797657|0|Thank you for your order!
797657|1|Your order will ship today
797657|2|This order was submitted through our Customer Zone.
797657|3|Ref: Order# 303219
797658|0|Photoshoot per email from Scott 12/12/18
797683|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797686|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797689|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797692|0|Thank you for your order!
797692|1|Your order will ship today
797692|2|This order was submitted through our Customer Zone.
797692|3|Ref: Order# 303220
797694|0|Thank you for your order!
797694|1|Your order will ship today
797694|2|This order was submitted through our Customer Zone.
797694|3|Ref: Order# 303221
797697|0|Thank you for your order!
797697|1|Your order will ship today
797697|2|This order was submitted through our Customer Zone.
797697|3|Ref: Order# 303222
797702|0|Thank you for your order!
797702|1|Your order will ship today
797702|2|This order was submitted through our Customer Zone.
797702|3|Ref: Order# 303223
797706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797707|0|Thank you for your order!
797707|1|Your order will ship today
797707|2|This order was submitted through our Customer Zone.
797707|3|Ref: Order# 303224
797709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797712|0|Billing Purposes only.
797717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797725|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797730|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
797730|1|16246-2114-092718RT
797740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797745|0|Approved to be shipped as Loaners by Hiro.
797749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797759|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797760|0|Thank you for your order!
797760|1|Your Order will ship Today 12-13-2018
797761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797766|0|Was test at Lycro now being purchased from SL WH.
797766|1|Approved by Hiro.
797766|2|Branch Transfer for billing only.
797776|0|Thank you for your order!
797776|1|Product is good in stock and can be shipped in 1-2
797776|2|business days.
797779|0|Thank you for your order.
797779|1|Your order will ship within 2 business days.
797782|0|Thank you for your order!
797782|1|Item 500-008 is in back order ETA 01/18
797782|2|Item 500-016 is in back order ETA 02/15
797782|3|Your order will ship today
797782|4|This order was submitted through our Customer Zone.
797782|5|Ref: Order# 303225
797785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797787|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797795|0|Thank you for your order!
797795|1|Your order will ship today
797795|2|This order was submitted through our Customer Zone.
797795|3|Ref: Order# 303226
797797|0|Thank you for your order!
797797|3|This order was submitted through our Customer Zone.
797797|4|Ref: Order# 303227
797798|0|These are non-standard stock items and considered
797798|1|specials.  Once a PO has been issued these items
797798|2|cannot be cancelled or returned.
797800|0|Your Order will ship Today 12-14-2018
797803|0|Thank you for your order.
797803|1|Your order will ship within 2 business days.
797811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797813|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
797813|1|5410-2162-112818
797820|0|This item is gently used and is sold as is and is
797820|1|non-returnable.
797820|3|Thank you for your order!
797832|0|160-020 ETA 12/17/2018
797843|0|Do Not Mail
797848|0|Thank you for your order!
797848|1|Your order will ship today
797848|2|This order was submitted through our Customer Zone.
797848|3|Ref: Order# 303228
797850|0|Thank you for your order!
797850|1|Your order will ship today
797850|2|This order was submitted through our Customer Zone.
797850|3|Ref: Order# 303229
797879|0|Customer Ordered In Error
797879|1|RGA OIE-52934
797879|2|Apply credit to TC 20880-2152-110718
797895|0|Do Not Mail Invoice.
797895|2|Tooling Certificate Number: 20880-2152-110718
797896|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797904|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797940|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797948|0|Branch Transfer to WH1 from WW for SO# 797851
797949|0|Thank you for your order!
797949|1|Your order will ship today
797949|2|This order was submitted through our Customer Zone.
797949|3|Ref: Order# 303230
797952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797965|0|DO NOT MAIL INVOICE - This is a CommerceHub order
797971|0|Thank you for your order!
797971|1|Your order will ship today
797971|2|This order was submitted through our Customer Zone.
797971|3|Ref: Order#303232
797981|0|Thank you for your order!
797999|0|Do Not Mail Invoice - Amazon Vendor Central Order
798002|0|Do Not Mail Invoice - Amazon Vendor Central Order
798003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798021|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798026|0|Tooling Certificate Number: 13687-2176-121718
798027|0|Replacement against Lyndex-Nikken RGA #OIE-52995
798046|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798046|1|13712TA-2053-072718
798050|0|Thank you for your order!
798050|1|Your order will ship today
798050|2|This order was submitted through our Customer Zone.
798050|3|Ref: Order#303233
798052|0|Thank you for your order!
798052|1|Your order will ship today
798052|2|This order was submitted through our Customer Zone.
798052|3|Ref: Order#303234
798055|0|Thank you for your order!
798055|1|Your order will ship today
798055|2|This order was submitted through our Customer Zone.
798055|3|Ref: Order#303235
798057|0|Thank you for your order!
798057|1|Your order will ship today
798057|2|This order was submitted through our Customer Zone.
798057|3|Ref: Order#303236
798059|0|Do Not Mail
798068|0|Do Not Mail
798100|0|Thank you for your order!
798100|1|Your order will ship today
798100|2|This order was submitted through our Customer Zone.
798100|3|Ref: Order#303237
798103|0|Thank you for your order!
798103|1|Your order will ship today
798103|2|This order was submitted through our Customer Zone.
798103|3|Ref: Order#303238
798113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798122|0|Thank you for your order!
798122|1|Your order will ship today
798122|2|This order was submitted through our Customer Zone.
798122|3|Ref: Order#303239
798125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798126|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798129|0|Thank you for your order!
798129|1|Your order will ship today
798129|2|This order was submitted through our Customer Zone.
798129|3|Ref: Order#303241
798130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798132|0|Refer to RGA#52822
798132|1|Quality Issue
798133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798136|0|Do Not Mail
798139|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798140|0|This item was originally billed on Invoice # 2205584
798140|1|and did not ship. An offsetting credit will be issued.
798162|0|Thank you for your order!
798164|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798164|1|2925-2062-080918
798165|0|Branch Transfer frome WW to WH1 for Seco and Western
798165|1|Tool orders. Okay per Karyn.
798167|0|Thank you for your order!
798167|1|Your order will ship today
798167|2|This order was submitted through our Customer Zone.
798167|3|Ref: Order# 303242
798169|0|Branch Transfer from WW to WH1 for sale on 798168.
798174|0|These items were originally billed on Inv#2201727
798174|1|but did not ship.
798178|0|Thank you for your order!
798178|1|Your Order will ship Today 12-18-2018
798178|2|This order was submitted through our Customer Zone.
798178|3|Ref: Order#303243
798179|0|Thank you for your order!
798179|4|This order was submitted through our Customer Zone.
798179|5|Ref: Order#303244
798183|0|Original item being sent back on RGA # IPS-53007
798183|1|an offsetting credit will be issued.
798189|0|Thank you for your order!
798189|3|This order was submitted through our Customer Zone.
798189|4|Ref: Order#303245
798191|0|DO NOT MAIL
798191|1|This is for service/demo.
798193|0|Thank you for your order!
798193|1|Your Order will ship Today 12-18-2018
798193|2|This order was submitted through our Customer Zone.
798193|3|Ref: Order#303246
798196|0|Thank you for your order!
798196|1|Your Order will ship Today 12-18-2018
798196|2|This order was submitted through our Customer Zone.
798196|3|Ref: Order#303247
798197|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798198|0|Thank you for your order.
798198|1|Your order will ship within 2 business days.
798199|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798207|0|Thank you for your order!
798208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798215|0|Tooling Certificate Number: 20275-2178-121818RT
798224|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798224|1|13687-2034-083118
798228|0|Thank you for your order!
798228|1|Your Order will ship Today 12-18-2018
798228|2|This order was submitted through our Customer Zone.
798228|3|Ref: Order#303248
798237|0|These are non-standard stock items and considered
798237|1|specials.  Once a PO has been issued these items
798237|2|cannot be cancelled or returned.
798239|0|Thank you for your order!
798239|1|Your Order will ship Today 12-18-2018
798239|2|This order was submitted through our Customer Zone.
798239|3|Ref: Order#303249
798244|0|Thank you for your order!
798244|1|Your Order will ship Today 12-18-2018
798244|2|This order was submitted through our Customer Zone.
798244|3|Ref: Order#303250
798267|0|Thank you for your order!
798267|1|Your Order will ship Today 12-18-2018
798267|2|This order was submitted through our Customer Zone.
798267|3|Ref: Order#303251
798288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798288|1|13687-1183-041918
798289|0|Refer to RGA#52143
798289|1|Customer Ordered In Error
798290|0|Refer to RGA#52957
798290|1|Customer Ordered In Error
798291|0|Refer to RGA#52956
798291|1|Customer Ordered In Error
798292|0|Refer to RGA#52962
798292|1|Customer Ordered In Error
798293|0|Refer to RGA#52938
798293|1|Customer Ordered In Error
798294|0|Refer to RGA#52927
798294|1|Customer Ordered In Error
798297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798305|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798307|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798311|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798332|0|Thank you for your order.
798332|1|Your order will ship within 2 business days.
798338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798339|0|This credit is for memo purposes only.
798339|1|These items were originally billed on Invoice#2205715.
798339|2|This credit has been applied to the invoice.
798339|3|Credit/re-bill to correct freight charge.
798340|0|Replaces Invoice# 2205715
798341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798352|0|UPS Next Day Air Tracking Number:1ZA4W7630195516000
798355|0|Thank you for your order!
798355|1|Your Order will ship Today 12-19-2018
798355|2|This order was submitted through our Customer Zone.
798355|3|Ref: Order#303252
798361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798362|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798362|1|13687-2060-080718
798364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798369|0|These are non-standard stock items and considered
798369|1|specials.  Once a PO has been issued these items
798369|2|cannot be cancelled or returned.
798370|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798371|0|Refer to RGA#52973
798371|1|Customer Ordered In Error
798376|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798376|1|13435-1138-030818
798377|0|This credit is for memo purposes only.
798377|1|These items were originally billed on Invoice#2205883.
798377|2|This credit has been applied to the invoice.
798377|3|Credit/re-bill to include omitted Tooling Certificate
798377|4|Numbers.
798378|0|Replaces Invoice# 2205883
798378|1|Re-billed to include omitted Tooling Certificate
798378|2|Numbers.
798404|1|Thank you for your order!
798404|2|Your Order will ship Today 12-19-2018
798404|3|This order was submitted through our Customer Zone.
798404|4|Ref: Order#303253
798405|0|Branch Transfer
798412|0|Thank you for your order!
798412|1|Your Order will ship Today 12-19-2018
798412|2|This order was submitted through our Customer Zone.
798412|3|Ref: Order#303254
798417|0|Refer to RGA#52930
798417|1|Customer Ordered In Error
798428|0|Refer to RGA#52952
798428|1|Customer Ordered In Error
798430|0|Refer to RGA#52963
798430|1|Customer Ordered In Error
798433|0|Refer to RGA#52951
798433|1|Customer Ordered In Error
798434|0|Refer to RGA#5300
798434|1|Customer Ordered In Error
798435|0|Refer to RGA#52959
798435|1|Customer Ordered In Error
798437|0|Refer to RGA#52976
798437|1|Customer Ordered In Error
798439|0|Refer to RGA#52990
798439|1|Customer Ordered In Error
798441|0|Refer to RGA#52978
798441|1|Customer Ordered In Error
798443|0|Refer to RGA#53006
798443|1|Customer Ordered In Error
798444|0|Refer to RGA#52971
798444|1|Customer Ordered In Error
798446|0|Refer to RGA#52970
798446|1|Customer Ordered In Error
798447|0|Refer to RGA#52882
798447|1|Customer Ordered In Error
798449|0|Refer to RGA#52944
798449|1|Customer Ordered In Error
798450|0|Refer to RGA#52926
798450|1|Customer Ordered In Error
798452|0|Refer to RGA#52763
798452|1|Customer Ordered In Error
798453|0|Refer to RGA#52986
798453|1|UPS Delivered Late
798454|0|Refer to RGA#52796
798454|1|Customer Ordered In Error
798456|0|To Reverse CM# 2206047
798456|1|Do Not Mail
798457|0|Refer to RGA#52951
798457|1|Customer Ordered In Error
798462|0|Thank you for your order!
798462|1|Your order will ship today
798462|2|This order was submitted through our Customer Zone.
798462|3|Ref: Order#303255
798473|0|Applied to Invoice 2206111
798473|1|Do Not Mail Invoice.
798477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798485|0|Thank you for your order!
798485|1|Your order will ship today
798485|2|This order was submitted through our Customer Zone.
798485|3|Ref: Order#303256
798488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798489|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798492|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798502|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798502|1|E8165-2122-100118
798504|0|Replacement item for original inv 2205374
798504|1|Offsetting credit will be issued against the
798504|2|replacement. Reference Lyndex-Nikken RGA#IPS-53018
798508|0|Thank you for your order!
798508|1|Your Order will ship Today 12-20-2018
798510|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798510|1|13687-2060-080718
798516|0|Branch Transfer for Woodward SO# 798507
798520|0|DO NOT MAIL
798521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798525|0|This credit is for memo purposes only.
798525|1|This credit has been applied to Invoice# 2206095.
798531|0|Lyndex-Nikken Tooling Certicate:
798531|1|8098-2184-122118
798533|0|This credit is for memo purposes only.
798533|1|This credit has been applied to Invoice# 2206096.
798535|0|This credit is for memo purposes only.
798535|1|This credit has been applied to invoice# 2206097.
798537|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798538|0|This credit is for memo purposes only.
798538|1|This credit has been applied to Invoice #2206098.
798546|0|This credit is for memo purposes only.
798546|1|This credit has been applied to invoice# 2206110.
798548|0|This credit is for memo purposes only.
798548|1|This credit has been applied to invoice# 2206112.
798552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798553|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798553|1|5410-2177-121718
798555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798556|0|This credit is for memo purposes only.
798556|1|This credit has been applied to invoice# 2206114.
798558|0|Refer to RGA#52928
798558|1|Customer Ordered In Error
798560|0|This credit is for memo purposes only.
798560|1|This credit has been applied to Invoice# 2206115
798562|0|This credit is for memo purpose only.
798562|1|This credit has been applied to Invoice# 2206116
798565|0|This credit is for memo purposes only.
798565|1|This credit has been applied to Invoice# 2206117.
798567|0|This credit is for memo purposes only.
798567|1|This credit has been applied to Invoice# 2206118.
798573|0|DO NOT MAIL
798573|1|Need PT for shipping purpose.
798576|0|Thank you for your order!
798576|1|Your order will ship today
798576|2|This order was submitted through our Customer Zone.
798576|3|Ref: Order#303257
798578|0|Thank you for your order!
798578|1|Your order will ship today
798578|2|This order was submitted through our Customer Zone.
798578|3|Ref: Order#303258
798580|0|Thank you for your order!
798580|1|Your order will ship today
798580|2|This order was submitted through our Customer Zone.
798580|3|Ref: Order#303259
798582|0|Thank you for your order!
798582|1|Your order will ship today
798582|2|This order was submitted through our Customer Zone.
798582|3|Ref: Order#303260
798583|0|Thank you for your order!
798583|1|Your order will ship today
798583|2|This order was submitted through our Customer Zone.
798583|3|Ref: Order#303261
798584|0|Thank you for your order!
798584|1|Your order will ship today
798584|2|This order was submitted through our Customer Zone.
798584|3|Ref: Order#303262
798585|0|One time test cut pricingnon-returnable non-cancelabl
798589|0|Refer to RGA#52896
798589|1|Did not work for customer's needs
798593|0|Do Not Mail
798609|0|Refer to RGA#52848
798609|1|Customer Ordered In Error
798611|0|Refer to RGA#52996
798611|1|Customer Ordered In Error
798612|0|Refer to RGA#52833
798612|1|Customer Ordered In Error
798614|0|Refer to RGA#52991
798614|1|Customer Ordered In Error
798616|0|Refer to RGA#52980
798616|1|Live Tooling Return
798618|0|Do Not Mail Tooling Certificate 13687-2042-070618
798623|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798624|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798625|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798625|1|2925-2062-080918
798626|0|Consignment Table for Medical Conference and January
798626|1|Open House.
798626|2|Already approved by Hiro.
798627|0|Thank you for your order!
798627|2|This order was submitted through our Customer Zone.
798627|3|Ref: Order#303263
798628|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798629|0|Thank you for your order!
798629|1|Your Order will ship Today 12-21-2018
798629|2|This order was submitted through our Customer Zone.
798629|3|Ref: Order#303264
798630|0|This item replaces incorrect product shipped
798630|1|See RGA#IPS-53029
798631|0|Thank you for your order!
798631|1|Your Order will ship Today 12-21-2018
798631|2|This order was submitted through our Customer Zone.
798631|3|Ref: Order#303265
798635|0|This credit is for memo purposes only.
798635|1|These items were originally billed on Invoice#2205555.
798635|2|This credit has been applied to the invoice.
798635|3|Credit/re-bill to correct freight charges.
798636|0|Replaces Invoice# 2205555
798649|0|These are non-standard stock items and considered
798649|1|specials.  Once a PO has been issued these items
798649|2|cannot be cancelled or returned.
798650|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798651|0|Branch Transfer back to WH1 from IMTS2018 SF display
798652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798653|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798660|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798668|0|Tooling Certificate Number: 13116-2186-122618
798674|0|Thank you for your order!
798674|1|Your Order will ship Today 12-21-2018
798674|2|This order was submitted through our Customer Zone.
798674|3|Ref: Order# 303266
798676|0|Thank you for your order!
798676|1|Your Order will ship Today 12-21-2018
798676|2|This order was submitted through our Customer Zone.
798676|3|Ref: Order#303267
798677|0|Thank you for your order!
798677|2|This order was submitted through our Customer Zone.
798677|3|Ref: Order#303268
798683|0|TC#6475-1069-111017 and TC#6475-2129-101018
798683|1|Do Not Mail
798687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798691|0|Thank you for your order.
798691|1|Your item is good in stock and shipping in 1-2 business
798691|2|days.
798699|0|Branch Transfer back to WH1. Alex Dang shipped back to
798699|1|us for SO# 797787.
798700|0|Thank you for your order!
798700|1|Your order will ship today
798700|2|This order was submitted through our Customer Zone.
798700|3|Ref: Order# 303269
798702|0|Thank you for your order!
798702|1|Your order will ship today
798702|2|This order was submitted through our Customer Zone.
798702|3|Ref: Order#303270
798711|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798711|1|Tooling Certificate #21378-2111-092518
798719|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798719|1|Tooling Certificate #21378-2112-092518
798739|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798739|1|13687-2181-121918
798753|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798753|1|E3730-2085-082318GA
798763|0|Do Not Mail
798764|0|For evaluation by Nikken then sending back.
798767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798772|0|Do Not Mail
798773|0|Do Not Mail Invoice - Amazon Vendor Central Order
798775|0|Do Not Mail Invoice - Amazon Vendor Central Order
798777|0|Do Not Mail
798787|0|E-050 PHD Boat branch transfer to WH3 Holding for
798787|1|Inspection by Brandt Cotton.
798797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798798|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798801|0|Thank you for your order!
798801|1|Your Order will ship Today 12-26-2018
798801|2|This order was submitted through our Customer Zone.
798801|3|Ref: Order#303271
798802|0|E-050 PHD Boat branch transfer to WH1 from Hold after
798802|1|Inspection by Brandt Cotton.
798807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798809|0|Branch Transferred into WH3 holding for inspection by
798809|1|Brandt Cotton.
798814|0|Thank you for your order!
798814|1|Your Order will ship Today 12-26-2018
798814|2|This order was submitted through our Customer Zone.
798814|3|Ref: Order#303272
798815|0|Tool-Cert Number:
798815|1|10220-2187-122618
798821|0|Branch Transfer back to WH1. All inspected good per
798821|1|Brandt Cotton.
798822|0|These are non-standard stock items and considered
798822|1|specials.  Once a PO has been issued these items
798822|2|cannot be cancelled or returned.
798848|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798849|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798856|0|Part 2 of 3 on this PO number. Also see SO# 798857 and
798856|1|SO# 784123 for Chuck and Special Draw Tube already
798856|2|shipped.
798857|0|Part 1 of 3 on this PO number. Also see SO# 798856 and
798857|1|SO# 784123 for Chuck and seperate direct ship freight
798857|2|charges.
798865|0|Thank you for your order!
798865|1|Your Order will ship Today 12-27-2018
798865|2|This order was submitted through our Customer Zone.
798865|3|Ref: Order# 303273
798866|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798910|0|Thank you for your order!
798910|1|Your Order will ship Today 12-27-2018
798910|2|This order was submitted through our Customer Zone.
798910|3|Ref: Order#303274
798929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798932|0|Thank you for your order!
798932|1|Your Order will ship Today 12-27-2018
798932|2|This order was submitted through our Customer Zone.
798932|3|Ref: Order#303275
798933|0|Do Not Mail
798934|0|Payment: Offset with A/P
798934|1|Direct shipped from factory in Germany to Nikken Japan.
798938|0|Credit to offset invoice 2206479. The wrong discount
798938|1|was entered for C40-STD.
798938|2|Do Not Mail Invoice.
798939|0|Do Not Mail Invoice.
798939|1|Tooling Certificate 13687-2042-070618
798942|0|Do Not Mail Invoice
798944|0|Thank you for your order.
798944|1|Your order will ship complete within 2 business days.
798947|0|Thank you for your order!
798947|1|Your order will ship today
798947|2|This order was submitted through our Customer Zone.
798947|3|Ref: Order# 303276
798948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798949|0|Thank you for your order!
798949|1|Your order will ship today
798949|2|This order was submitted through our Customer Zone.
798949|3|Ref: Order# 303277
798958|0|Thank you for your order!
798958|1|Your order will ship today
798958|2|This order was submitted through our Customer Zone.
798958|3|Ref: Order# 303278
798965|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798965|1|13687-842-092916
798966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798967|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798980|0|DO NOT MAIL INVOICE - This is a CommerceHub order
798983|0|Branch Transfer back to WH1 after inspection by Brandt
798983|1|Cotton.
798987|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798987|1|13195-2130-10102018
798991|0|Do Not Mail
798993|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798993|1|13195-2130-10102018
798999|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
798999|1|E9901-2188-122718
799002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799004|0|Thank you for your order!
799004|1|Your order will ship today
799004|2|This order was submitted through our Customer Zone.
799004|3|Ref: Order# 303279
799007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799009|0|Branch Transfer back to WH1 after inspection by Brandt
799009|1|Cotton.
799023|0|This item was originally billed on Invoice #2186899
799024|0|Do Not Mail
799027|0|Refer to RGA# 53008
799027|1|Customer Ordered In Error
799028|0|Branch Transfer to bill out on SO# 799029
799029|0|For Billing Purposes Only
799033|1|DO NOT MAIL INVOICE - This is a CommerceHub order
799035|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799036|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799044|0|Tooling Certificate #13485-2189-010219
799055|0|Do Not Mail Invoice - Amazon Vendor Central Order
799056|0|Do Not Mail Invoice - Amazon Vendor Central Order
799072|0|Thank you for your order!
799072|1|Your order will ship today
799072|2|This order was submitted through our Customer Zone.
799072|3|Ref: Order# 303280
799074|0|Thank you for your order!
799074|1|Your order will ship today
799074|2|ITEM MNL12-ID25Z is in back order ETA pending
799074|3|This order was submitted through our Customer Zone.
799074|4|Ref: Order# 303283
799076|0|Thank you for your order!
799076|1|Your order will ship today
799076|2|This order was submitted through our Customer Zone.
799076|3|Ref: Order# 303282
799077|0|Thank you for your order!
799077|1|Your order will ship today
799077|2|This order was submitted through our Customer Zone.
799077|3|Ref: Order# 303281
799081|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799081|1|E20420-2156-111418
799084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799088|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799091|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799095|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799102|0|Thank you for your order!
799102|1|Your Order will ship Today 01-02-2019
799107|0|Thank you for your order!
799107|1|Your order will ship today
799107|2|This order was submitted through our Customer Zone.
799107|3|Ref: Order# 303284
799111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799112|0|Thank you for your order!
799112|3|This order was submitted through our Customer Zone.
799112|4|Ref: Order# 303285
799114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799144|0|Thank you for your order!
799144|4|This order was submitted through our Customer Zone.
799144|5|Ref: Order# 303286
799153|0|Thank you for your order!
799156|0|This credit is for memo purposes only.
799156|1|These items were originally billed on Invoice#2206166.
799156|2|This credit has been applied to the invoice.
799156|3|Credit/re-bill to correct Bill To.
799157|0|Shipped on 12/19/2018
799158|0|Refer to RGA#53022
799158|1|Customer Ordered In Error
799159|0|Refer to RGA#52898
799159|1|Customer Ordered In Error
799160|0|Refer to RGA#52028
799160|1|Customer Ordered In Error
799161|0|Refer to RGA#53016
799161|1|Customer Ordered In Error
799162|0|Refer to RGA#53040
799162|1|Customer Ordered In Error
799163|0|Refer to RGA#52948
799163|1|Customer Ordered In Error
799164|0|Refer to RGA#52852
799164|1|Customer Ordered In Error
799165|0|Cancellation of Tooling Certificate Number:
799165|1|20880-2072-081518
799165|2|PO# 87553-00
799171|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799190|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799192|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799239|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799247|0|Thank you for your order!
799247|1|Your Order will ship Today 01-03-2019
799247|2|This order was submitted through our Customer Zone.
799247|3|Ref: Order#303287
799273|0|Tooling Certificate Number: 9609-2190-010319
799279|0|Do Not Mail!!!  Credit of 2206918 for cost error.
799282|0|Thank you for your order!
799282|1|Your order will be shipped today 01/03/2019
799282|2|This order was submitted through our Customer Zone.
799282|3|Ref: Order#303288
799283|0|Thank you for your order!
799283|1|Your order will be shipped today 01/03/2018
799283|2|This order was submitted through our Customer Zone.
799283|3|Ref: Order#303289
799285|0|Do Not Mail
799286|0|Do Not Mail
799288|0|New style Trunk/Torque Test Kit
799289|0|New style Trunk/Torque Test Kit
799290|0|Branch Transfer back to WH1 after inspection by Brandt
799290|1|Cotton.
799291|0|Branch Transfer into WH3 holding for inspection by
799291|1|Brandt Cotton.
799298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799299|0|Thank you for your order.
799299|1|Your order will ship within 2 business days.
799300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799311|0|Thank you for your order.
799314|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799314|1|Tooling Certificate #E20100-2185-122118
799362|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799370|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799373|1|E8165-2122-100118
799374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799376|0|Tooling Certificate Number:
799376|1|25000-2194-010719RT
799376|2|25000-2195-010719RT
799377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799398|0|This credit is for memo purposes only.
799398|1|These items were originally billed on Invoice#2206908.
799398|2|This credit has been applied to the invoice.
799398|3|Credit/re-bill to include omitted Tooling Certificate
799398|4|Numbers.
799399|0|Replaces Invoice# 2206908
799399|1|Tooling Certificate Number: 25000-2192-010419RT
799399|2|Tooling Certificate Number: 25000-2193-010419RT
799415|0|Thank you for your order!
799415|1|Your Order will ship Today 01-04-2019
799415|2|This order was submitted through our Customer Zone.
799415|3|Ref: Order#303290
799416|0|Thank you for your order!
799416|1|Your Order will ship Today 01-04-2019
799416|2|This order was submitted through our Customer Zone.
799416|3|Ref: Order#303292
799417|0|Thank you for your order!
799417|1|Your order will ship today
799417|2|This order was submitted through our Customer Zone.
799417|3|Ref: Order#303293
799419|0|Refer to RGA#53027
799419|1|Customer Ordered In Error
799420|0|Refer to RGA#52983
799420|1|Customer Ordered In Error
799421|0|Refer to RGA#52950
799421|1|Ordered in Error
799422|0|Refer to RGA#53051
799422|1|Customer Ordered In Error
799423|0|Refer to RGA#53050
799423|1|Customer Ordered In Error
799424|0|Refer to RGA#52868
799424|1|Customer Ordered In Error
799425|0|Refer to RGA#53014
799425|1|Customer Ordered In Error
799426|0|****Replacement for PO#PUS26041****
799427|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799429|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799431|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799434|0|Photo Shoot Additional Pieces
799438|0|Thank you for your order!
799440|0|DO NOT MAIL
799440|1|Need PT for shipping purpose.
799441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799449|1|25000-2015-053018RT
799449|2|25000-2020-060718RT
799450|0|Build set then remove comments from SO# 797309
799455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799468|0|Do Not Mail Invoice - Amazon Vendor Central Order
799470|0|***Replacement****
799476|0|Do Not Mail Invoice - Amazon Vendor Central Order
799480|0|Tooling Certificate Number: 13712TA-2196-010719
799482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799482|1|13712TA-2196-010719
799483|0|Thank you for your order!
799483|1|Your order will be shipped out today 01/07/2019
799483|2|This order was submitted through our Customer Zone.
799483|3|Ref: Order#303295
799490|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799491|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799495|0|Thank you for your order!
799495|1|Your order will be shipped out today 01/07/2019
799495|2|This order was submitted through our Customer Zone.
799495|3|Ref: Order#303296
799501|0|Thank you for your order!
799501|1|Your Order will ship Today 01-07-2019
799501|2|This order was submitted through our Customer Zone.
799501|3|Ref: Order#303297
799503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799506|0|Per Eric Hartman
799513|0|Tooling Certificate Number: 5411-2198-010719
799529|0|Thank you for your order!
799529|1|Your Order will ship Today 01-07-2019
799549|0|Thank you for your order.
799549|1|Your order will ship within 2 business days.
799551|0|Thank you for your order!
799551|1|Your Order will ship Today 01-07-2019
799551|2|This order was submitted through our Customer Zone.
799551|3|Ref: Order#303298
799554|0|Refer to RGA#53002
799554|1|Table Return
799557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799558|0|DO NOT MAIL
799558|1|Need PT for shipping purpose.
799560|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799561|0|Do Not Mail Invoice.
799561|2|Tooling Certificate Number: 21378-2111-092518
799562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799562|1|13687-2154-110718
799563|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799583|0|Refer to RGA#53030
799583|1|Customer Ordered In Error
799589|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799591|0|Refer to RGA#53045
799591|1|Customer Ordered In Error
799596|0|Do Not Mail
799604|0|DO NOT MAIL
799609|0|Do Not Mail
799609|1|Should have been a Branch Transfer to W1 on LN account.
799610|0|Branch Transfer back to WH1 from WW for Ewie and AHNSA
799610|1|OK per Karyn.
799612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799615|0|Thank you for your order!
799615|1|Your order will ship today
799615|2|This order was submitted through our Customer Zone.
799615|3|Ref: Order#303299
799616|0|Thank you for your order!
799616|1|Your order will ship today
799616|2|This order was submitted through our Customer Zone.
799616|3|Ref: Order#303300
799617|0|Thank you for your order!
799617|1|Your order will ship today
799617|2|This order was submitted through our Customer Zone.
799617|3|Ref: Order#303301
799618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799619|0|Thank you for your order!
799619|3|This order was submitted through our Customer Zone.
799619|4|Ref Order#303303
799620|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799621|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799623|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799627|0|Do Not Mail
799642|0|Items 500-033 and 500-040 ETA 02/15
799643|0|Refer to RGA#52965
799643|1|Customer Ordered In Error
799645|0|Refer to RGA#53049
799645|1|Customer Ordered In Error
799645|2|Do Not Mail Invoice.
799645|4|Tooling Certificate Number: 20880-2152-110718
799646|0|Thank you for your order!
799646|1|Your order will ship today
799646|2|This order was submitted through our Customer Zone.
799646|3|Ref: Order#303302
799647|0|Refer to RGA#52995
799647|1|Customer Ordered In Error
799651|0|Refer to RGA#53067
799651|1|Customer Ordered In Error
799658|0|Refer to RGA#52853
799658|1|This item was originally billed on Invoice #2199224
799658|2|and did not ship. 4 pieces of item# SKN-25B shipped
799658|3|in error.
799659|0|Do Not Mail
799662|0|Refer to RGA#52967
799662|1|This item was originally billed on Invoice #2204615
799662|2|and did not ship. 1 piece of item# 300-048 shipped in
799662|3|error.
799664|0|Thank you for your order!
799664|1|Your order will ship today
799664|2|This order was submitted through our Customer Zone.
799664|3|Ref: Order#303304
799666|0|Thank you for your order!
799666|1|Your order will ship today
799666|2|This order was submitted through our Customer Zone.
799666|3|Ref: Order#303305
799668|0|Refer to RGA#53018
799668|1|This item was originally billed on Invoice #2205374
799668|2|and did not ship. Box was marked correctly. Wrong
799668|3|collet was in the box.
799673|0|Refer to RGA#53038
799673|1|This item was originally billed on Invoice #2205208
799673|2|and did not ship. PRE-SPDL-C6 shipped in error.
799678|0|Refer to RGA#2188055
799678|1|Customer Ordered In Error
799690|0|Your Order will ship Today 01-08-2019
799690|1|UPS RED
799707|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799707|1|13485-1141-031318
799711|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799711|1|13687-2060-080718
799722|0|Refer to RGA#53001
799722|1|Customer Ordered In Error
799729|0|Refer to RGA#52905
799729|1|This item was originally billed on Invoice #2202608
799729|2|and did not ship.
799737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799744|0|HSK50E-SK6C-80P and HSK50E-SK10-90P are non-standard
799744|1|stock and considered specials. These cannot be
799744|2|cancelled or returned.
799746|0|Thank you for your order!
799746|1|Item will be available to ship by the week of 1/21
799746|2|This is a non standard stock item which is
799746|3|non-cancelable nor returnable
799746|4|Item quoted at net price per quote #106694
799749|0|Tooling Cert:15170-2199-010919
799760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799763|0|DO NOT MAIL
799766|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799766|1|E8165-2122-100118
799767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799771|0|Branch Transfer
799775|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799776|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799782|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799782|1|22200-2035-062918
799792|0|BRanch Transfer only
799793|0|Do Not Mail Invoice - Amazon Vendor Central Order
799795|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799796|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799801|0|Thank you for your order.
799801|1|Your order will ship within 2 business days.
799827|0|Thank you for your order!
799827|1|Your order will ship today
799827|2|This order was submitted through our Customer Zone.
799827|3|Ref: Order#303306
799828|0|Thank you for your order!
799828|1|This order was submitted through our Customer Zone.
799828|2|Ref: Order#303307
799832|0|Thank you for your order!
799832|1|Your order will be shipped today
799832|2|This order was submitted through our Customer Zone.
799832|3|Ref: Order#303308
799833|0|Thank you for your order!
799833|1|Your order will be shipped today
799833|2|This order was submitted through our Customer Zone.
799833|3|Ref: Order#303309
799834|0|Thank you for your order!
799834|1|Your order will be shipped today
799834|2|This order was submitted through our Customer Zone.
799834|3|Ref: Order#303310
799835|0|Thank you for your order!
799835|1|Your order will be shipped today
799835|2|This order was submitted through our Customer Zone.
799835|3|Ref: Order#303311
799839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799843|0|Thank you for your order!
799843|1|Your order will be shipped today
799843|2|This order was submitted through our Customer Zone.
799843|3|Ref: Order#303312
799844|0|Refer to RGA#52840
799844|1|Customer Ordered In Error
799845|0|Tooling Certificate Number:  13687-2200-010919
799846|0|Thank you for your order!
799846|1|Your order will be shipped today
799846|2|This order was submitted through our Customer Zone.
799846|3|Ref: Order#303313
799851|0|Thank you for your order!
799851|1|Your order will be shipped today
799851|2|This order was submitted through our Customer Zone.
799851|3|Ref: Order#303314
799859|0|Refer to RGA#52955
799859|1|Customer Ordered In Error
799861|0|Do Not Mail
799864|0|Refer to RGA#53004
799864|1|Customer Ordered In Error
799865|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799870|0|Refer to RGA#52821
799870|1|Customer Ordered In Error
799872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799886|0|Thank you for your order!
799886|3|This order was submitted through our Customer Zone.
799886|4|Ref: Order#303315
799889|0|Thank you for your order!
799889|1|Your order will be shipped today
799889|2|This order was submitted through our Customer Zone.
799889|3|Ref: Order#303316
799894|0|Thank you for your order!
799894|1|Your order will be shipped today
799894|2|This order was submitted through our Customer Zone.
799894|3|Ref: Order#303317
799897|0|Thank you for your order!
799897|1|Your order will be shipped today
799897|2|This order was submitted through our Customer Zone.
799897|3|Ref: Order#303318
799900|0|Thank you for your order!
799900|1|Your order will bw shipped today
799900|2|This order was submitted through our Customer Zone.
799900|3|Ref: Order#303319
799916|0|DUMMY ORDER for SO# 799744. Close this order once all
799916|1|pieces arrive and set is built.
799918|0|DO NOT MAIL
799924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799929|0|Thank you for your order!
799929|1|Your order will be shipped today
799929|2|This order was submitted through our Customer Zone.
799929|3|Ref: Order#303320
799940|0|For Billing Purposes Only
799940|1|Direct shipped from Nikken Japan to customer.
799944|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799944|1|13485-1141-031318
799955|0|Modification request per Tim R.
799955|1|Do Not Mail
799965|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799969|0|Thank you for your order!
799969|1|Your item is good in stock and will ship in 1-2 days.
799970|0|Thank you for your order!
799972|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
799972|1|13687-2200-010919
799974|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799979|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799981|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799988|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799990|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799993|0|Issue: MailNut is falling off.
799993|1|Report:Missing some bearings.
799993|2|No snap ring for body.
799993|4|Repair Fee(NET):$133.04
799993|6|Delivery:2-3 Days from receipt of approval to proceed.
799993|8|Inspected by:Albert Campos
799994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799995|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799996|0|DO NOT MAIL INVOICE - This is a CommerceHub order
799997|0|DO NOT SHIP
800015|0|Do Not Mail
800028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800039|0|Thank you for your order!
800039|1|Your order will be shipped today
800039|2|This order was submitted through our Customer Zone.
800039|3|Ref: Order#303321
800041|0|Thank you for your order!
800041|1|Your order will be shipped today
800041|2|This order was submitted through our Customer Zone.
800041|3|Ref: Order#303322
800042|0|Thank you for your order!
800042|1|This order was submitted through our Customer Zone.
800042|2|Ref: Order#303323
800045|0|Thank you for your order!
800045|1|This order was submitted through our Customer Zone.
800045|2|Ref: Order#303324
800046|0|Thank you for your order!
800046|1|This order was submitted through our Customer Zone.
800046|2|Ref: Order#303325
800054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800059|0|Thank you for your order!
800059|1|This order was submitted through our Customer Zone.
800059|2|Ref: Order#303326
800060|0|Refer to RGA#53077
800060|1|Customer Ordered In Error
800063|0|Refer to RGA#53076
800063|1|Customer Ordered In Error
800065|0|Refer to RGA#53034
800065|1|Customer Ordered In Error
800067|0|Refer to RGA#53041
800067|1|Customer Ordered In Error
800070|0|Refer to RGA#53083
800070|1|Customer Ordered In Error
800072|0|Refer to RGA#53072
800072|1|Customer Ordered In Error
800074|0|Refer to RGA#53071
800074|1|Customer Ordered In Error
800078|0|Refer to RGA#52695
800078|1|Customer Ordered In Error
800082|0|Refer to RGA#53046
800082|1|Ordered in Error
800083|0|Refer to RGA#53082
800083|1|Customer Ordered In Error
800085|0|Refer to RGA#53073
800085|1|Customer Ordered In Error
800100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800103|0|Reference Lyndex-Nikken RGA# MOD-53097
800105|0|Refer to RGA#53023
800105|1|Lyndex-Nikken Shipping Error
800110|0|Thank you for your order.
800110|1|Your order will ship within 2 business days.
800111|0|This item was originally billed on Invoice #2205584
800111|1|and did not ship.
800115|0|Thank you for your order.
800115|1|Your order will ship within 2 business days.
800124|0|Tooling Certificate Number: 8112-2202-011119
800125|0|Thank you for your order.
800125|1|Your order will ship within 2 business days.
800126|0|Thank you for your order.
800126|1|Your order will ship within 2 business days.
800129|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800129|1|E8165-2122-100118
800138|0|Replacement against Lyndex-Nikken RGA #OIE-53046
800142|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800149|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800151|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800151|1|25000-2146-110118RT
800151|2|25000-2147-110118RT
800154|0|This credit is for memo purposes only.
800154|1|These items were originally billed on Invoice#2207851.
800154|2|This credit has been applied to the invoice.
800154|3|Credit/re-bill to correct Terms of Sale.
800155|0|Replaces Invoice# 2207851
800156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800157|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800159|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800162|0|Refer to RGA#53074
800162|1|Live Tooling Return
800165|0|Refer to RGA#53079
800165|1|Quality Issue
800169|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800178|0|Refer to RGA#52761
800178|1|Table Repair
800180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800184|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800186|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800189|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800191|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800193|0|Refer to RGA#53069
800193|1|Customer Ordered In Error
800195|0|Refer to RGA#53047
800195|1|Customer Ordered In Error
800199|0|Refer to RGA#53064
800199|1|Customer Ordered In Error
800200|0|Refer to RGA#53055
800200|1|Customer Ordered In Error
800202|0|Thank you for your order!
800202|1|This order was submitted through our Customer Zone.
800202|2|Ref: Order#303331
800205|0|Thank you for your order!
800205|1|This order was submitted through our Customer Zone.
800205|2|Ref: Order#303332
800207|0|Thank you for your order!
800207|1|This order was submitted through our Customer Zone.
800207|2|Ref: Order#303333
800208|0|Thank you for your order!
800208|1|This order was submitted through our Customer Zone.
800208|2|Ref: Order#303334
800210|0|Thank you for your order!
800210|1|This order was submitted through our Customer Zone.
800210|2|Ref: Order#303327
800211|0|Refer to RGA#53024
800211|1|Customer Ordered In Error
800212|0|Thank you for your order!
800212|2|This order was submitted through our Customer Zone.
800212|3|Ref: Order#303328
800214|0|Refer to RGA#52972
800214|1|This item was originally billed on Invoice #2204677
800214|2|and did not ship. Received VMK8-1/4J in error.
800215|0|Thank you for your order!
800215|1|This order was submitted through our Customer Zone.
800215|2|Ref: Order#303329
800216|0|Thank you for your order!
800216|1|This order was submitted through our Customer Zone.
800216|2|Ref: Order#30330
800218|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800219|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800221|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800223|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800224|0|DO NOT MAIL
800224|1|Courtesy repair
800226|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800227|0|Refer to RGA#53076
800227|1|Refer to Original CM# 2207956
800229|0|Refer to RGA#53077
800229|1|Refer to Original CM# 2207955
800230|0|This credit is for memo purposes only.
800230|1|These items were originally billed on Invoice#2207778.
800230|2|This credit has been applied to the invoice.
800230|3|Credit/re-bill to include omitted items.
800231|0|Replaces Invoice# 2207778
800236|0|Do Not Mail
800240|0|Refer to RGA#52989
800240|1|Customer Ordered In Error
800248|0|Do Not Mail Invoice - Amazon Vendor Central Order
800251|0|Do Not Mail Invoice - Amazon Vendor Central Order
800263|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800268|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800323|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800331|0|Thank you for your order!
800331|1|This order was submitted through our Customer Zone.
800331|2|Ref: Order#303335
800332|0|Thank you for your order!
800332|1|This order was submitted through our Customer Zone.
800332|2|Ref: Order#303336
800333|0|Thank you for your order!
800333|1|This order was submitted through our Customer Zone.
800333|2|Ref: Order#303337
800336|0|Thank you for your order!
800336|1|This order was submitted through our Customer Zone.
800336|2|Ref: Order#303338
800337|0|Thank you for your order!
800337|1|This order was submitted through our Customer Zone.
800337|2|Ref: Order#303339
800338|0|Thank you for your order!
800338|1|This order was submitted through our Customer Zone.
800338|2|Ref: Order#303340
800340|0|Thank you for your order!
800340|1|This order was submitted through our Customer Zone.
800340|2|Ref: Order#303341
800345|0|Thank you for your order!
800345|1|This order was submitted through our Customer Zone.
800345|2|Ref: Order#303342
800346|0|Thank you for your order!
800346|1|This order was submitted through our Customer Zone.
800346|2|Ref: Order#303343
800349|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800349|1|5410-2098-09102018
800359|0|Do Not Mail
800359|1|Tool Cert# 13485-2189-010219
800371|0|Refer to RGA#52989
800376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800396|0|Thank you for your order!
800396|1|Your Order will ship Today 01-14-2019
800407|0|This credit is for memo purposes only.
800407|1|These items were originally billed on Invoice#2207510.
800407|2|This credit has been applied to the invoice.
800407|3|Credit/re-bill to correct freight charge.
800408|0|Replaces Invoice# 2207510
800413|0|DO NOT MAIL
800417|0|Do Not Mail Invoice - Tooling Certificate No:
800417|1|E9800-2124-100318
800418|0|Do Not Mail Invoice - Tooling Certificate No:
800418|1|E9800-2124-100318
800419|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800419|1|E9800-2124-100318
800419|2|Credit/Re-bill to correct Bill To
800420|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800420|1|E9800-2124-100318
800420|2|Replaces Invoice# 2206751
800421|0|Lyndex-Nikken shipped to the wrong address.
800427|0|This credit is for memo purposes only.
800427|1|These items were originally billed on Invoice#2208377.
800427|2|This credit has been applied to the invoice.
800427|3|Credit/re-bill to correct discount.
800428|0|Replaces Invoice# 2208377
800454|0|Thank you for your order!
800454|1|Your Order will ship Today 01-15-2019
800456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800459|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800474|0|Thank you for your order!
800474|1|This order was submitted through our Customer Zone.
800474|2|Ref: Order#303344
800475|0|Thank you for your order!
800475|1|This order was submitted through our Customer Zone.
800475|2|Ref: Order#303345
800476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800477|0|Thank you for your order!
800477|1|This order was submitted through our Customer Zone.
800477|2|Ref: Order#303346
800478|0|Thank you for your order!
800478|1|This order was submitted through our Customer Zone.
800478|2|Ref: Order#303347
800497|0|Return shipment. place wrong part.
800497|1|pls do not mail invoice.
800500|0|Do Not Mail
800501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800502|0|Thank you for your order.
800502|1|Your order will ship within 2 business days.
800503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800504|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800506|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800507|0|Thank you for your order.
800507|1|Your order will ship within 2 business days.
800508|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800511|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800526|0|Tooling Certificate Number: 25000-2173-121218RT
800526|1|Tooling Certificate Number: 25000-2174-121218RT
800526|2|DO NOT MAIL!!!
800526|3|Rebill of 2206918
800527|0|Thank you for your order!
800527|1|This order was submitted through our Customer Zone.
800527|2|Ref: Order#303348
800528|0|Thank you for your order!
800528|1|This order was submitted through our Customer Zone.
800528|2|Ref: Order# 303349
800529|0|Do Not Mail
800529|2|Tooling Certificate # 10220-2187-122618
800530|0|Thank you for your order!
800530|1|This order was submitted through our Customer Zone.
800530|2|Ref: Order#303350
800532|0|Thank you for your order!
800532|1|This order was submitted through our Customer Zone.
800532|2|Ref: Order#303351
800534|0|Credit against 2197530
800534|1|Do Not Mail!!!
800536|0|Credit against 2200024
800536|1|Do Not Mail!!!
800537|0|Rebill of 2200024
800540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800540|1|5440-2153-110718RT
800548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800553|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800557|0|DO NOT MAIL
800574|0|This credit is for memo purposes only.
800574|1|These items were originally billed on Invoice#2206815.
800574|2|This credit has been applied to the invoice.
800574|3|Credit/re-bill to correct price and discount.
800575|0|Replaces Invoice# 2206815
800578|0|Thank you for your order!
800578|1|This order was submitted through our Customer Zone.
800578|2|Ref: Order#303353
800581|0|Thank you for your order!
800581|1|This order was submitted through our Customer Zone.
800581|2|Ref: Order#303354
800583|0|Thank you for your order!
800583|1|This order was submitted through our Customer Zone.
800583|2|Ref: Order#303352
800585|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800585|1|13687-2181-121918
800587|0|Tooling Certificate Number: 8098-2203-011619
800588|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800589|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800591|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800592|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800593|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800593|1|13435-1138-030818
800597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800608|0|Reference Original Invoice#2198642
800610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800626|0|Thank you for your order.
800626|1|Your order will ship within 2 business days.
800642|0|Thank you for your order!
800642|1|This order was submitted through our Customer Zone.
800642|2|Ref: Order#303355
800643|0|Thank you for your order!
800643|1|This order was submitted through our Customer Zone.
800643|2|Ref: Order#303356
800645|0|Thank you for your order!
800645|1|This order was submitted through our Customer Zone.
800645|2|Ref: Order#303357
800652|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800671|0|Do Not Mail
800671|1|Item has been found ok for WH1.
800685|0|Bad collets or short shipped per receiving documents
800685|1|from WH and inspection reports from Brandt Cotton of
800685|2|Inv #E038 from PHD Boat shipment.
800688|0|Discount reflects commission added
800700|0|Thank you for your order!
800700|1|This order was submitted through our Customer Zone.
800700|2|Ref: Order#303358
800701|0|Thank you for your order!
800701|1|This order was submitted through our Customer Zone.
800701|2|Ref: Order#303359
800714|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800714|1|13435-1138-030818
800718|0|These item were originally billed on Invoice #2208383
800718|1|and did not ship. Three pieces were ordered and only
800718|2|one shipped.
800720|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800720|1|13435-1138-030818
800740|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800742|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800751|0|Thank you for your order!
800754|0|Tooling Certificate Number: 25000-2207-011719RT
800755|0|Thank you for your order!
800755|1|This order was submitted through our Customer Zone.
800755|2|Ref: Order#303360
800756|0|Thank you for your order!
800756|1|This order was submitted through our Customer Zone.
800756|2|Ref: Order#303362
800757|0|Thank you for your order!
800757|1|This order was submitted through our Customer Zone.
800757|2|Ref: Order#303363
800758|0|Thank you for your order!
800758|1|This order was submitted through our Customer Zone.
800758|2|Ref: Order#303364
800759|0|Thank you for your order!
800759|1|This order was submitted through our Customer Zone.
800759|2|Ref: Order#303365
800760|0|Thank you for your order!
800760|1|This order was submitted through our Customer Zone.
800760|2|Ref: Order#303366
800762|0|This credit is for memo purposes only.
800762|1|These items were originally billed on Invoice#2208739.
800762|2|This credit has been applied to the invoice.
800762|3|Credit/re-bill to correct discount on the Tool-Cert.
800763|0|Replaces Invoice# 2208739
800764|0|Do Not Mail Invoice.
800764|2|Replacement/even swap for Lyndex-Nikken RGA# OIE-53111
800767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800769|0|This credit is for memo purposes only.
800769|1|These items were originally billed on Invoice#2208381.
800769|2|This credit has been applied to the invoice.
800769|3|Credit/re-bill to correct discount.
800770|0|Replace Invoice# 2208381
800771|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800777|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800778|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800784|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800784|1|E20420-2156-111418
800785|0|This credit is for memo purposes only.
800785|1|These items were originally billed on Invoice#2208564.
800785|2|This credit has been applied to the invoice.
800785|3|Credit/re-bill to remove items invoiced in error.
800786|0|Replaces Invoice# 2208564
800803|0|Thank you for your order.
800803|1|Your order will ship within 2 business days.
800806|0|Thank you for your order.
800806|1|Your order will ship within 2 business days.
800809|0|Thank you for your order.
800809|1|Your order will ship within 2 business days.
800810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800812|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800813|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800814|0|Thank you for your order.
800814|1|Your order will ship within 2 business days.
800831|0|****HSK100A HOLDERS HAVE BEEN MODIFIED. THESE CANNOT BE
800831|1|CANCELED OR RETURNED****
800843|0|Thank you for your order!
800843|1|Your Order will ship Today 01-17-2019
800843|2|This order was submitted through our Customer Zone.
800843|3|Ref: Order# 303367
800844|0|These items are for the Westec show per email list
800844|1|from Eastec.
800846|0|Thank you for your order!
800846|1|Your Order will ship Today 01-17-2019
800846|2|This order was submitted through our Customer Zone.
800846|3|Ref: Order#  303368
800849|0|Do Not Mail
800849|1|Warranty replacement
800850|0|Thank you for your order!
800850|1|Your Order will ship Today 01-17-2019
800850|2|This order was submitted through our Customer Zone.
800850|3|Ref: Order#  303369
800858|0|Thank you for your order!
800858|1|Your Order will ship Today 01-17-2019
800858|2|This order was submitted through our Customer Zone.
800858|3|Ref: Order#  303370
800860|0|Thank you for your order!
800860|1|Your Order will ship Today 01-17-2019
800860|2|This order was submitted through our Customer Zone.
800860|3|Ref: Order#  303371
800866|0|Thank you for your order!
800866|1|Your Order will ship Today 01-17-2019
800866|2|This order was submitted through our Customer Zone.
800866|3|Ref: Order#  303372
800869|0|Thank you for your order!
800869|1|Your Order will ship Today 01-17-2019
800871|0|Thank you for your order!
800871|1|Your Order will ship Today 01-17-2019
800871|2|This order was submitted through our Customer Zone.
800871|3|Ref: Order#  303373
800874|0|Thank you for your order!
800874|1|Your Order will ship Today 01-17-2019
800874|2|This order was submitted through our Customer Zone.
800874|3|Ref: Order#  303374
800879|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
800879|1|5410-2206-011719
800907|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800908|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800909|0|Thank you for your order!
800909|1|Your Order will ship Today 01-17-2019
800909|2|This order was submitted through our Customer Zone.
800909|3|Ref: Order#  303375
800911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800914|0|Thank you for your order!
800922|0|Branch Transfer back to WH1 from WH3 inspection by
800922|1|Brandt Cotton and marked as good.
800923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800928|1|This replaces SO# 794938 /Inv# 2208906 misshipped as
800928|2|ZKG12-5/16U and caught in transit. RGA# IPS-53119 was
800928|3|issued and credit for this invoice already done so item
800928|4|can be reshipped immediately.
800929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800930|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800935|0|Refer to RGA#53106
800935|1|Lyndex-Nikken shipped to the wrong address
800937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800940|0|DO NOT MAIL INVOICE - This is a CommerceHub order
800942|0|This item was originally billed on Invoice #2208906
800942|1|and did not ship.
800958|0|Thank you for your order.
800965|0|Do Not Mail
800981|0|Do Not Mail
800999|0|DO NOT MAIL
801001|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801004|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801005|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801015|0|This credit is for memo purposes only.
801015|1|These items were originally billed on Invoice#2206417.
801015|2|This credit has been applied to the invoice.
801015|3|Credit/re-bill to correct discount.
801016|0|Replaces Invoice# 2206417
801017|0|Thank you for your order!
801017|1|This order was submitted through our Customer Zone.
801017|2|Ref: Order#303376
801021|0|Thank you for your order!
801021|4|This order was submitted through our Customer Zone.
801021|5|Ref: Order#303377
801026|0|Thank you for your order!
801026|1|This order was submitted through our Customer Zone.
801026|2|Ref: Order#303378
801036|0|Refer to RGA#53053
801036|1|Customer Ordered In Error
801038|0|Refer to RGA#53102
801038|1|Customer Ordered In Error
801039|0|Refer to RGA#53088
801039|1|Customer Ordered In Error
801040|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801041|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801045|0|Refer to RGA#53112
801045|1|Customer Ordered In Error
801046|0|Refer to RGA#53112
801046|1|Customer Ordered In Error
801048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801051|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801052|0|Refer to RGA#53095
801052|1|Customer Ordered In Error
801059|0|Thank you for your order!
801059|1|Your Order will ship Today 01-18-2019
801059|2|This order was submitted through our Customer Zone.
801059|3|Ref: Order#  303379
801063|0|Do Not Mail
801065|0|Branch Transfer back to WH1
801066|0|Thank you for your order!
801066|1|Your Order will ship Today 01-18-2019
801066|2|This order was submitted through our Customer Zone.
801066|3|Ref: Order#  303380
801074|0|Refer to RGA#52302
801074|1|Customer Ordered In Error
801078|0|Thank you for your order!
801078|1|Your Order will ship Today 01-18-2019
801078|2|This order was submitted through our Customer Zone.
801078|3|Ref: Order#  303382
801082|0|Thank you for your order!
801082|1|Your Order will ship Today 01-18-2019
801082|2|This order was submitted through our Customer Zone.
801082|3|Ref: Order#  303383
801091|0|Refer to RGA#53110
801091|1|Shipped to the wrong address
801096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801104|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801107|0|Test report must be submitted back within 2-weeks!
801107|1|Approved by Hiro 1/21/19.
801111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801114|0|Thank you for your order!
801116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801122|0|Do Not Mail
801123|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801140|0|Do Not Mail Invoice - Amazon Vendor Central Order
801141|0|Do Not Mail Invoice - Amazon Vendor Central Order
801158|1|DO NOT MAIL INVOICE - This is a CommerceHub order
801166|0|Thank you for your order!
801166|1|Your Order will ship Today 01-21-2019
801166|2|This order was submitted through our Customer Zone.
801166|3|Ref: Order#  303384
801174|0|Thank you for your order!
801174|1|Your Order will ship Today 01-21-2019
801174|2|This order was submitted through our Customer Zone.
801174|3|Ref: Order#  303385
801175|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801175|1|5411-2168-010319
801180|0|Refer to RGA#52835
801180|1|Order was Duplicated
801180|2|Do Not Mail
801185|0|Thank you for your order!
801185|1|Your Order will ship Today 01-21-2019
801185|2|This order was submitted through our Customer Zone.
801185|3|Ref: Order#  303386
801190|0|Refer to RGA#53032
801190|1|Shipped to the wrong address
801191|0|Thank you for your order!
801191|1|Your Order will ship Today 01-21-2019
801191|2|This order was submitted through our Customer Zone.
801191|3|Ref: Order#  303387
801196|0|Refer to RGA#52322
801196|1|This item was originally billed on Invoice #2190085
801196|2|and did not ship. NC4001-1000-1.75 shipped in error.
801200|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801200|1|13687-2176-121718
801202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801203|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801204|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801206|0|Refer to RGA#52921
801206|1|This item was originally billed on Invoice #2202460
801206|2|and did not ship. 1 pc. of item# 800-026 shipped in
801206|3|error.
801209|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801210|0|Refer to RGA#53007
801210|1|This item was originally billed on Invoice #2204902
801210|2|and did not ship. The box was mislabeled.
801213|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801214|0|Thank you for your order!
801214|1|Your Order will ship Today 01-21-2019
801214|2|This order was submitted through our Customer Zone.
801214|3|Ref: Order#  303388
801216|0|Refer to RGA#53010
801216|1|Customer Ordered In Error
801219|0|Refer to RGA#53116
801219|1|Customer Ordered In Error
801221|0|Refer to RGA#53090
801221|1|Customer Ordered In Error
801222|0|Thank you for your order!
801222|1|Your Order will ship Today 01-21-2019
801222|2|This order was submitted through our Customer Zone.
801222|3|Ref: Order#  303389
801238|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801238|1|13687-2181-121918
801242|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801242|1|13195-2208-011819
801245|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801246|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801248|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801253|0|BRanch Transfer from WW to ship SO# 801161
801254|0|Azimuth Show and Tell
801254|1|Approved by Hiro on 1/21/19.
801255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801256|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801258|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801260|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801261|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801261|1|5410-2205-011619
801262|0|DO NOT MAIL
801272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801277|0|Thank you for your order.
801277|1|Your order will ship within 2 business days.
801283|0|Tooling Certificate Number: 7585-2210-012219
801293|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801293|1|13687-2060-080718
801300|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801310|0|Consignment Table for Medical Conference and January
801310|1|Open House.
801310|2|Already approved by Hiro.
801319|0|Thank you for your order!
801319|1|This order was submitted through our Customer Zone.
801319|2|Ref: Order#303390
801320|0|Thank you for your order!
801320|2|This order was submitted through our Customer Zone.
801320|3|Ref: Order#303391
801321|0|Thank you for your order!
801321|4|This order was submitted through our Customer Zone.
801321|5|Ref: Order#303392
801322|0|This to remove PT# 800719
801323|0|Thank you for your order!
801323|1|This order was submitted through our Customer Zone.
801323|2|Ref: Order#303393
801324|0|Thank you for your order!
801324|1|This order was submitted through our Customer Zone.
801324|2|Ref: Order#303394
801325|0|Thank you for your order!
801325|1|This order was submitted through our Customer Zone.
801325|2|Ref: Order#303395
801326|0|Thank you for your order!
801326|1|This order was submitted through our Customer Zone.
801326|2|Ref: Order#303396
801337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801340|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801347|0|Do Not Mail Invoice.
801347|1|Credit due to wrong pricing
801348|0|Do Not Mail Invoice.
801348|1|Credit 2209429 will off set this invoice
801348|2|Internal pricing correction for 2205410.
801349|0|Thank you for your order!
801349|1|Your Order will ship Today 01-22-2019
801349|2|This order was submitted through our Customer Zone.
801349|3|Ref: Order#  303397
801368|0|Thank you for your order!
801368|3|This order was submitted through our Customer Zone.
801368|4|Ref: Order#  303398
801369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801375|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801377|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801380|0|Please note that the correct price for item
801380|1|E25-NUT is 36.90
801397|0|Thank you for your order!
801397|2|Your Order will ship Today 01-22-2019
801397|3|This order was submitted through our Customer Zone.
801397|4|Ref: Order#  303400
801401|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801401|1|13687-2181-121918
801427|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801430|0|Refer to RGA#53117
801430|1|Customer Ordered In Error
801431|0|Refer to RGA#53062
801431|1|Customer Ordered In Error
801432|0|Refer to RGA#52591
801432|1|Ordered in Error
801433|0|Refer to RGA#53113
801433|1|Customer Ordered In Error
801434|0|Refer to RGA#53061
801434|1|Customer Ordered In Error
801435|0|Do Not Mail
801435|1|Credit/re-bill to correct Bill To
801438|0|Billing Purposes Only.
801442|0|This credit is for memo purposes only.
801442|1|These items were originally billed on Invoice#2209413.
801442|2|This credit has been applied to the invoice.
801442|3|Credit/re-bill to correct discount.
801443|0|Replaces Invoice# 2209413
801444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801445|0|Tooling Certificate Number: 25000-2211-012319RT
801445|1|Tooling Certificate Number: 25000-2212-012319RT
801447|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801453|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801460|0|Do Not Mail Invoice - Amazon Vendor Central Order
801461|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801486|0|Thank you for your order!
801486|1|This order was submitted through our Customer Zone.
801486|2|Ref: Order#303401
801487|0|Thank you for your order!
801487|1|This order was submitted through our Customer Zone.
801487|2|Ref: Order#303402
801488|0|Thank you for your order!
801488|1|Your item is on back order. ETA: PENDING
801488|2|This order was submitted through our Customer Zone.
801488|3|Ref: Order#303403
801489|0|Thank you for your order!
801489|1|The item 800-048 is on back order ETA: 03/15
801489|2|This order was submitted through our Customer Zone.
801489|3|Ref: Order#303404
801490|0|Thank you for your order!
801490|1|This order was submitted through our Customer Zone.
801490|2|Ref: Order#303405
801491|0|Moved from Tom Dang's stock to ship orders
801501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801513|0|Do Not Mail Invoice.
801515|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801515|1|20275-2170-120618
801521|0|Do Not Mail
801521|1|Credit & re-bill to include items that were omitted.
801522|0|Replaces Invoice# 2207304
801522|1|Do Not Mail
801541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801549|0|Thank you for your order!
801549|1|Your Order will ship Today 01-23-2019
801551|0|Thank you for your order!
801551|1|These items will be a 5-7 business day lead to modify
801551|2|for the coolant ports
801577|0|Thank you for your order!
801577|1|This order was submitted through our Customer Zone.
801577|2|Ref: Order#303406
801582|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801582|1|13485-1141-031318
801586|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801592|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801594|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801596|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801601|0|Branch Transfer for Woodward
801602|0|This credit is for memo purposes only.
801602|1|These items were originally billed on Invoice#2209585.
801602|2|This credit has been applied to the invoice.
801602|3|Credit/re-bill for freight charges due to late
801602|4|delivery.
801603|0|Replaces Invoice# 2209585
801607|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801608|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801625|0|Thank you for your order.
801625|1|Your order will ship within 2 business days.
801629|0|Thank you for your order.
801629|1|Your order will ship within 2 business days.
801633|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801635|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801636|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801645|0|Do Not Mail
801645|1|Warranty repair
801651|0|Non-returnable Non-cancelable
801672|0|Refer to RGA#53136
801672|1|Customer Ordered In Error
801673|0|Refer to RGA#53087
801673|1|Customer Ordered In Error
801674|0|Refer to RGA#53099
801674|1|Order Entry Error
801680|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801680|1|19525-2023-060718
801680|2|Credit and rebill to correct discount
801681|0|Do Not Mail
801681|1|Replaces Invoice# 2209624
801684|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801686|0|Do Not Mail
801686|1|Tool-Cert Number 13170-2172-121118
801687|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801695|0|Refer to RGA#5132
801695|1|Customer Ordered In Error
801696|0|Refer to RGA#52274
801696|1|Customer Ordered In Error
801698|0|Refer to RGA#53059
801698|1|Customer Ordered In Error
801699|0|Refer to RGA#53035
801699|1|Customer Ordered In Error
801701|0|Thank you for your order!
801701|1|Your Order will ship Today 01-24-2019
801701|2|This order was submitted through our Customer Zone.
801701|3|Ref: Order#  303407
801703|0|Thank you for your order!
801703|1|Your Order will ship Today 01-24-2019
801703|2|This order was submitted through our Customer Zone.
801703|3|Ref: Order#  303408
801706|0|Thank you for your order!
801706|1|Your Order will ship Today 01-24-2019
801706|2|This order was submitted through our Customer Zone.
801706|3|Ref: Order#  303409
801709|0|Thank you for your order!
801709|1|Your item is in back order with ETA pending
801709|2|This order was submitted through our Customer Zone.
801709|3|Ref: Order#  303410
801711|0|Thank you for your order!
801711|1|Your Order will ship Today 01-24-2019
801711|2|This order was submitted through our Customer Zone.
801711|3|Ref: Order#  303411
801714|0|Thank you for your order!
801714|1|Your Order will ship Today 01-24-2019
801714|2|This order was submitted through our Customer Zone.
801714|3|Ref: Order#  303412
801716|0|Thank you for your order!
801716|1|Your Order will ship Today 01-24-2019
801716|2|This order was submitted through our Customer Zone.
801716|3|Ref: Order#  303413
801719|0|Replacement against Lyndex-Nikken RGA #QUA-53057
801721|0|Do Not Mail
801733|0|Do Not Mail
801739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801745|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801745|1|13220-2209-012219
801752|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801752|1|E1094-2175-121218
801761|0|Thank you for your order!
801761|1|Your Order will ship Today 01-24-2019
801761|2|This order was submitted through our Customer Zone.
801761|3|Ref: Order#  303414
801765|0|Thank you for your order!
801765|1|Your Order will ship Today 01-24-2019
801765|2|This order was submitted through our Customer Zone.
801765|3|Ref: Order#303415
801767|0|Thank you for your order!
801767|1|Your Order will ship Today 01-24-2019
801767|2|This order was submitted through our Customer Zone.
801767|3|Ref: Order#303416
801772|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801772|1|13435-1138-030818
801775|0|Thank you for your order.
801775|1|Your order will ship within 2 business days.
801777|0|BRanch Transfer approved by Karyn for SO# 799198
801788|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801804|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801825|0|These are non-standard stock items and considered
801825|1|specials.  Once a PO has been issued these items
801825|2|cannot be cancelled or returned.
801838|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801859|0|Refer to RGA#52974
801859|1|Quality Issue
801862|0|Refer to RGA#52670
801862|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801862|2|8112-2051-072518
801862|3|Customer Ordered In Error
801864|0|Refer to RGA#53151
801864|1|Customer Ordered In Error
801866|0|Refer to RGA#53131
801866|1|Customer Ordered In Error
801887|0|This credit is for memo purposes only.
801887|1|These items were originally billed on Invoice#2204872.
801887|2|This credit has been applied to the invoice.
801887|3|Credit/re-bill to correct pricing.
801888|0|Replaces Invoice# 2204872
801889|0|Thank you for your order!
801889|1|This order was submitted through our Customer Zone.
801889|2|Ref: Order#303417
801891|0|Thank you for your order!
801891|1|This order was submitted through our Customer Zone.
801891|2|Ref: Order#303418
801892|0|This credit is for memo purposes only.
801892|1|These items were originally billed on Invoice#2204888.
801892|2|This credit has been applied to the invoice.
801892|3|Credit/re-bill to correct pricing.
801893|0|Replaces Invoice# 2204888
801895|0|Thank you for your order!
801895|1|This order was submitted through our Customer Zone.
801895|2|Ref: Order#303419
801898|0|Thank you for your order!
801898|1|This order was submitted through our Customer Zone.
801898|2|Ref: Order#303420
801899|0|Thank you for your order!
801899|1|This order was submitted through our Customer Zone.
801899|2|Ref: Order#303421
801903|0|Thank you for your order!
801903|1|This order was submitted through our Customer Zone.
801903|2|Ref: Order#303422
801905|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801908|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801925|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801929|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801936|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801941|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801942|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801945|0|Thank you for your order.
801945|1|Your order will ship within 2 business days.
801946|0|Tecomet Indiana WH hold for future releases
801947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801956|0|Do Not Mail
801956|1|To Reverse 2175116 - Warranty Rebill
801962|0|Do Not Mail
801962|1|Replaces Invoice# 2175116
801964|0|Do Not Mail
801964|1|To Reverse 2175118 - Warranty Rebill
801965|0|Thank you for your order!
801965|1|Your item is on back order. ETA: PENDING
801965|2|This order was submitted through our Customer Zone.
801965|3|Ref: Order#303423
801966|0|Do Not Mail Invoice - Amazon Vendor Central Order
801967|0|Do Not Mail
801967|1|Replaces Invoice# 2175118
801968|0|Thank you for your order!
801968|1|Your Order will ship Today 01-28-2019
801968|2|This order was submitted through our Customer Zone.
801968|3|Ref: Order#303424
801973|0|Thank you for your order!
801976|0|Do Not Mail Invoice - Amazon Vendor Central Order
801977|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
801977|1|7585-2210-012219
801979|0|Do Not Mail
801979|1|Rebill - Warranty
801980|0|Do Not Mail
801981|0|Do Not Mail
801981|1|Rebill - Warranty
801982|0|Do Not Mail
801982|1|Rebill - Warranty
801984|0|Thank you for your order!
801984|1|Your Order will ship Today 01-28-2019
801984|2|This order was submitted through our Customer Zone.
801984|3|Ref: Order#303425
801986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
801987|0|Thank you for your order!
801987|1|Your Order will ship Today 01-28-2019
801987|2|This order was submitted through our Customer Zone.
801987|3|Ref: Order#303426
801989|0|Thank you for your order!
801989|1|Your Order will ship Today 01-28-2019
801989|2|This order was submitted through our Customer Zone.
801989|3|Ref: Order#303427
801996|0|Thank you for your order!
802006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802009|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802011|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802014|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802019|0|Tool-Cert Number:
802019|1|6465-2214-012819
802028|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802028|1|E8165-2122-100118
802030|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802035|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802037|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802044|0|Thank you for your order!
802044|1|Your Order will ship Today 01-28-2019
802044|2|This order was submitted through our Customer Zone.
802044|3|Ref: Order#  303428
802046|0|Thank you for your order!
802046|1|Your Order will ship Today 01-28-2019
802046|2|This order was submitted through our Customer Zone.
802046|3|Ref: Order#  303429
802048|0|Thank you for your order!
802048|1|Your Order will ship Today 01-28-2019
802048|2|This order was submitted through our Customer Zone.
802048|3|Ref: Order#  303430
802049|0|Thank you for your order!
802049|1|Your Order will ship Today 01-28-2019
802049|2|This order was submitted through our Customer Zone.
802049|3|Ref: Order#  303431
802051|0|Do Not Mail
802051|1|TC#6465-2214-012819
802054|0|Thank you for your order!
802054|1|Your Order will ship Today 01-28-2019
802054|2|This order was submitted through our Customer Zone.
802054|3|Ref: Order#  303432
802056|0|Thank you for your order!
802056|1|Your Order will ship Today 01-28-2019
802056|2|This order was submitted through our Customer Zone.
802056|3|Ref: Order#  303433
802075|0|Branch Transfer for 802072
802081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802082|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802085|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802087|0|Branch Transfer back to WH1 after inspection by Brandt
802087|1|Cotton.
802093|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802096|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802103|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802119|0|Replacement against Lyndex-Nikken RGA # OIE-53155
802124|0|Price quoted is a one time discount for testing
802124|1|purposes.  This item may not be returned.
802128|0|This order is replacement to original order #802053 due
802128|1|to customer recieving wrong product.
802129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802132|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802162|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802163|0|Tooling Certificate Number: 5411-2168-010319
802164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802171|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802174|0|This credit is for memo purposes only.
802174|1|These items were originally billed on Invoice#2208277.
802174|2|This credit has been applied to the invoice.
802174|3|Credit/re-bill to correct pricing.
802175|0|Replaces Invoice# 2208277
802178|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802180|0|Do Not Mail
802180|1|Credit/rebill to correct L-N cost.
802181|0|Do Not Mail
802182|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802189|0|DO NOT MAIL INVOICE
802193|0|Do Not Mail
802193|1|TC#13487-2164-112918
802196|0|Do Not Mail
802196|1|Credit to correct L-N cost.
802197|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802205|0|Replacement against Lyndex-Nikken RGA # OEE-53177
802206|0|Thank you for your order!
802206|1|This order was submitted through our Customer Zone.
802206|2|Ref: Order#  303434
802207|0|Do Not Mail
802207|1|Rebill to correct L-N cost.
802208|0|Thank you for your order!
802208|5|This order was submitted through our Customer Zone.
802208|6|Ref: Order#  303435
802211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802212|0|Thank you for your order!
802212|1|Your Order will ship Today 01-29-2019
802212|2|This order was submitted through our Customer Zone.
802212|3|Ref: Order#  303436
802214|0|Thank you for your order!
802214|1|Your Order will ship Today 01-29-2019
802214|2|This order was submitted through our Customer Zone.
802214|3|Ref: Order#  303437
802216|0|Do Not Mail
802216|1|Credit to correct L-N cost.
802218|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802220|0|Thank you for your order!
802220|1|Your Order will ship Today 01-29-2019
802220|2|This order was submitted through our Customer Zone.
802220|3|Ref: Order#  303438
802222|0|Thank you for your order!
802222|1|Your Order will ship Today 01-29-2019
802222|2|This order was submitted through our Customer Zone.
802222|3|Ref: Order#  303439
802224|0|Do Not Mail
802224|1|Rebill to correct L-N cost.
802225|0|Thank you for your order!
802225|1|Your Order will ship Today 01-29-2019
802225|2|This order was submitted through our Customer Zone.
802225|3|Ref: Order#  303440
802228|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802229|0|Thank you for your order!
802229|1|Your Order will ship Today 01-29-2019
802229|2|This order was submitted through our Customer Zone.
802229|3|Ref: Order#  303441
802243|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802243|1|E1552-2215-012919
802251|0|Thank you for your order!
802251|1|Your Order will ship Today 01-29-2019
802260|0|Do Not Mail
802260|1|Should not have been invoiced as Warranty
802262|0|Thank you for your order.
802262|2|Due to the inclement weather in Chicagoland our UPS
802262|3|service is not running today.
802262|4|Your order has been processed tentatively shipping
802262|5|2/01/19.
802262|6|Thank you for your understanding.
802267|0|Replaces Invoice# 2175118
802267|1|Rebill - Should not have been invoiced as Warranty
802271|0|Thank you for your order!
802273|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802280|0|Thank you for your order.
802280|2|Due to the inclement weather in Chicagoland our UPS
802280|3|service is not running today.
802280|4|Your order has been processed tentatively shipping
802280|5|1/31/19.
802280|7|Thank you for your understanding.
802282|0|Thank you for your order.
802282|2|Due to the inclement weather in Chicagoland our UPS
802282|3|service is not running today.
802282|4|Your order has been processed tentatively shipping
802282|5|1/31/19.
802282|7|Thank you for your understanding.
802283|0|Thank you for your order.
802283|7|Thank you for your understanding.
802285|0|Thank you for your order.
802285|2|Due to the inclement weather in Chicagoland our UPS
802285|3|service is not running today.
802285|4|Your order has been processed tentatively shipping
802285|5|2/01/19.
802285|7|Thank you for your understanding.
802286|0|Thank you for your order.
802286|2|Due to the inclement weather in Chicagoland our UPS
802286|3|service is not running today.
802286|4|Your order has been processed tentatively shipping
802286|5|1/31/19.
802286|7|Thank you for your understanding.
802287|0|Thank you for your order.
802287|1|Your order will ship within 2 business days.
802288|0|Thank you for your order.
802288|2|Due to the inclement weather in Chicagoland our UPS
802288|3|service is not running today.
802288|4|Your order has been processed tentatively shipping
802288|5|1/31/19.
802288|7|Thank you for your understanding.
802289|0|Thank you for your order.
802289|1|Your order will ship within 2 business days.
802290|0|Thank you for your order.
802290|1|Your order will ship within 2 business days.
802309|0|Branch Transfer
802323|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802331|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802338|0|Do Not Mail Invoice - Amazon Vendor Central Order
802339|0|Thank you for your order.
802339|2|Due to the inclement weather in Chicagoland our UPS
802339|3|service is not running today.
802339|4|Your order has been processed tentatively shipping
802339|5|1/31/19.
802339|7|Thank you for your understanding.
802339|8|This order was submitted through our Customer Zone.
802339|9|Ref: Order#303442
802341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802342|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802343|0|Thank you for your order.
802343|2|Due to the inclement weather in Chicagoland our UPS
802343|3|service is not running today.
802343|4|Your order has been processed tentatively shipping
802343|5|1/31/19.
802343|7|Thank you for your understanding.
802343|8|This order was submitted through our Customer Zone.
802343|9|Ref: Order#303443
802344|0|Loaner tooling due to delayed mfg by Mimatic.
802344|1|Approved by Hiro
802345|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802352|0|Do Not Mail
802357|0|Thank you for your order.
802357|2|Due to the inclement weather in Chicagoland our UPS
802357|3|service is not running today.
802357|4|Your order has been processed tentatively shipping
802357|5|1/31/19.
802357|7|Thank you for your understanding.
802357|8|This order was submitted through our Customer Zone.
802357|9|Ref: Order#303445
802360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802367|0|Thank you for your order.
802367|2|Due to the inclement weather in Chicagoland our UPS
802367|3|service is not running today.
802367|4|Your order has been processed tentatively shipping
802367|5|1/31/19.
802367|7|Thank you for your understanding.
802367|8|This order was submitted through our Customer Zone.
802367|9|Ref: Order#303444
802376|0|Thank you for your order.
802376|2|Due to the inclement weather in Chicagoland our UPS
802376|3|service is not running today.
802376|4|Your order has been processed tentatively shipping
802376|5|1/31/19.
802376|7|Thank you for your understanding.
802376|8|This order was submitted through our Customer Zone.
802376|9|Ref: Order#303446
802377|0|Refer to RGA#53129
802377|1|Customer Ordered In Error
802379|0|Refer to RGA#53121
802379|1|Customer Ordered In Error
802381|0|Refer to RGA#53143
802381|1|Customer Ordered In Error
802383|0|Refer to RGA#53147
802383|1|Lyndex-Nikken Shipping Error
802391|0|Branch Transfer back to WH1 from Inspection by Brandt
802391|1|Cotton on 12/28/18
802392|0|Branch Transfer back to WH1 from Inspection
802394|0|Do Not Mail
802394|1|Should not have been invoiced as Warranty
802398|0|Offsets CM# 2175115
802398|1|Do Not Mail
802399|0|Thank you for your order!
802399|1|Your Order will ship Today 01-13-2019
802399|2|This order was submitted through our Customer Zone.
802399|3|Ref: Order#  303447
802400|0|Offset CM# 2175117
802400|1|Do Not Mail
802401|0|Do Not Mail
802401|1|Offset CM# 2210124
802403|0|This credit is to fix price error on 2165118.
802403|1|Do Not Mail.
802404|0|This credit is for price fix on I# 2165118.
802404|1|Do Not Mail.
802405|0|Replaces Invoice# 2165118
802405|1|Do Not Mail
802432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802434|1|25000-2039-072518RT
802435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802435|1|2925-2062-080918
802436|0|TOOLING CERTIFICATE NO:
802436|1|13712TA-2217-013119
802437|0|Do Not Mail
802437|1|To offset Invoice# 2208978
802437|2|Even swap for RGA# 53111
802438|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802438|1|13712TA-2217-013119
802441|0|Thank you for your order!
802441|1|Your Order will ship Today 01-31-2019
802441|2|This order was submitted through our Customer Zone.
802441|3|Ref: Order#  303448
802443|0|Thank you for your order!
802443|1|Your Order will ship Today 01-31-2019
802443|2|This order was submitted through our Customer Zone.
802443|3|Ref: Order#  303449
802445|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802446|0|Refer to RGA#53154
802446|1|Customer Ordered In Error
802447|0|Refer to RGA#53167
802447|1|Customer Ordered In Error
802448|0|Refer to RGA#52825
802448|1|Customer Ordered In Error
802449|0|Refer to RGA#53084
802449|1|Customer Ordered In Error
802450|0|Branch Transfer to WH3 for inspection except following
802450|1|already inspected as good:
802450|2|227pcs 166-001S
802450|3|268pcs 560-001B
802450|4|199pcs 800-032
802451|0|Refer to RGA#53150
802451|1|Customer cancelled - delay in product delivery
802452|0|Refer to RGA#53123
802452|1|Customer Ordered In Error
802453|0|Refer to RGA#53168
802453|1|Quality Issue
802455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802460|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802460|1|TC#13687-2030-06222018
802462|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802466|0|Do Not Mail
802469|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802469|1|7585-2167-120518
802470|0|This table is being consigned per Nick Mazis.
802470|1|Branch transfer back to WH1 to move to a consignment
802470|2|for Alta Enterprises.
802475|0|This table is being consigned per Nick Mazis.
802475|1|Moved from Toyoda Americas on machine.
802475|2|Consigned for 6 months
802479|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802502|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802502|1|13712TA-2196-010719
802502|3|Replacement for Lyndex-Nikken RGA# OIE-53194
802506|0|DO NOT MAIL
802507|0|Thank you for your order!
802507|1|Your Order will ship Today 01-31-2019
802507|2|This order was submitted through our Customer Zone.
802507|3|Ref: Order#  303450
802508|0|Thank you for your order!
802508|1|Your Order will ship Today 01-31-2019
802508|2|This order was submitted through our Customer Zone.
802508|3|Ref: Order#  303451
802512|0|Thank you for your order!
802512|3|This order was submitted through our Customer Zone.
802512|4|Ref: Order#  303452
802514|0|Thank you for your order!
802514|1|Your Order will ship Today 01-31-2019
802514|2|This order was submitted through our Customer Zone.
802514|3|Ref: Order#  303453
802534|0|Trunk stock transferred from Tom Trudell to Justin
802534|1|Hood per Nick M. on 01/31/19
802545|0|DO NOT MAIL
802545|1|Need PT for shipping purpose.
802546|0|Do Not Mail
802548|0|DO NOT MAIL
802554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802556|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802558|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802560|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802563|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802563|1|Tooling Certificate Number: 15170-2199-010919
802564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802600|0|This order was submitted through our Customer Zone.
802600|1|Ref: Order#303458
802608|0|Tooling Certificate Number: 13687-2216-012919
802612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802612|1|E8165-2122-100118
802613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802616|0|Thank you for your order!
802616|1|Your Order will ship Today 02-01-2019
802616|2|This order was submitted through our Customer Zone.
802616|3|Ref: Order#303454
802618|0|Thank you for your order!
802618|2|This order was submitted through our Customer Zone.
802618|3|Ref: Order#303455
802622|0|Thank you for your order!
802622|1|Your Order will ship Today 02-01-2019
802622|2|This order was submitted through our Customer Zone.
802622|3|Ref: Order#303456
802628|0|Thank you for your order!
802628|1|Your Order will ship Today 02-01-2019
802628|2|This order was submitted through our Customer Zone.
802628|3|Ref: Order#303457
802630|0|Thank you for your order!
802630|1|Your Order will ship Today 02-01-2019
802630|2|This order was submitted through our Customer Zone.
802630|3|Ref: Order#303459
802631|0|Was used at the Yamazen booth at IMTS then became
802631|1|Shinji's Torque Test Kit.
802632|0|Thank you for your order!
802632|1|Your Order will ship Today 02-01-2019
802632|2|This order was submitted through our Customer Zone.
802632|3|Ref: Order#303460
802636|0|Thank you for your order!
802636|1|Your Order will ship Today 02-01-2019
802636|2|This order was submitted through our Customer Zone.
802636|3|Ref: Order#303461
802638|0|Thank you for your order!
802638|1|Your Order will ship Today 02-01-2019
802638|2|This order was submitted through our Customer Zone.
802638|3|Ref: Order#303462
802646|0|Do Not Mail
802649|0|Thank you for your order!
802649|1|Your Order will ship Today 02-01-2019
802649|2|This order was submitted through our Customer Zone.
802649|3|Ref: Order#303463
802650|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802664|0|Thank you for your order!
802664|1|Your Order has an ETA:1-2 weeks.
802664|2|This order was submitted through our Customer Zone.
802664|3|Ref: Order#303464
802670|0|Thank you for your order!
802670|1|Your Order will ship Today 02-01-2019
802670|2|This order was submitted through our Customer Zone.
802670|3|Ref: Order#303465
802673|0|Do Not Mail
802673|1|Warranty replacement.
802677|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802677|1|E20420-2156-111418
802678|0|Thank you for your order!
802678|1|Your Order will ship Today 02-01-2019
802678|2|This order was submitted through our Customer Zone.
802678|3|Ref: Order#303466
802688|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802691|0|Tool Certificat #13860-2221-020119RT
802691|1|Free per rotary table purchase
802694|0|Thank you for your order!
802694|2|This order was submitted through our Customer Zone.
802694|3|Ref: Order#303467
802696|0|Do Not Mail
802696|1|Tooling Certificate #13860-2221-020119RT
802706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802707|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802722|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802722|1|13687-799-061016
802722|3|***Add FRT CHARGES to TC***
802725|0|Tooling Certificate Number: 8092-2222-020419
802740|0|These are non-standard stock items and considered
802740|1|specials.  Once a PO has been issued these items
802740|2|cannot be cancelled or returned.
802743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802744|0|This order was submitted through our Customer Zone.
802744|1|Ref: Order#303468
802745|0|Do Not Mail Invoice - Amazon Vendor Central Order
802750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802753|0|PRE-GAUGE-I40 and PRE-PRNT-E460 were hand delivered by
802753|1|Fletcher Poland to customer.
802754|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802760|0|Thank you for your order!
802760|1|Your Order will ship Today 02-04-2019
802765|0|Ship with SO#802774 PO#S1093980
802769|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802770|1|13195-2208-011819
802774|0|Ship with SO#802765 PO#S1094038
802776|0|Credit to offset Replacement Invoice# 2203224
802776|1|billed in error.
802778|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802778|1|E1094-2175-121218
802779|0|This order was submitted through our Customer Zone.
802779|1|Ref: Order# 303470
802780|0|Thank you for your order!
802782|0|Thank you for your order!
802783|0|Thank you for your order!
802783|1|Your Order will ship Today 02-04-2019 via UPS Blue
802794|0|Do Not Mail Invoice.
802794|2|Tooling Certificate Number: 22200-2223-021419
802795|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802799|0|DO NOT MAIL
802804|0|Thank you for your order!
802809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802817|0|Do Not Mail
802817|1|Tooling Certificate #:22200-2223-021419
802825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802831|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802837|0|Thank you for your order!
802837|1|Your Order will ship Today 02-04-2019 via UPS Red
802837|2|except for the 5 ea of C4047-0032-9.00 which are due
802837|3|in the end of April
802847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802849|0|Refer to RGA# 53047
802851|0|Thank you for your order!
802861|0|Thank you for your order!
802861|1|Your Order will ship Today 02-04-2019
802863|0|This order was submitted through our Customer Zone.
802863|1|Ref: Order# 303474
802863|3|Replacement against Lyndex-Nikken RGA #OIE-53205
802865|0|Thank you for your order!
802865|1|This item is on back order until approximately mid
802865|2|April
802875|0|Branch Transfer back to stock from WH3 inspection
802881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802883|0|Thank you for your order!
802883|2|This order was submitted through our Customer Zone.
802883|3|Ref: Order#303475
802884|0|Thank you for your order!
802884|1|Your Order will ship Today 02-05-2019
802884|2|This order was submitted through our Customer Zone.
802884|3|Ref: Order#303476
802893|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802905|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802907|0|Thank you for your order.
802907|1|Your order will ship within 2 business days.
802908|0|Transferring back to WH1 for stock use from Woodward
802908|1|warehouse
802911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802912|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802916|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802922|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802935|0|Thank you for your order!
802935|1|Your Order will ship Today 02-05-2019
802935|2|with exception of 1pc SKJ16-6 on B/O aprox 2-3 days.
802939|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802941|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802944|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802948|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802948|1|9609-2190-010319
802949|0|Do Not Mail
802949|1|To be sold as new per Tim Reeves
802950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802952|0|C40RA-0025M is sold as is condition.  Unit cannot
802952|1|be returned.
802954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802977|0|Overage for Lyndex-Nikken Tooling Certificate Number:
802977|1|9609-2190-010319
802978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802980|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802980|1|5440-2153-110718RT
802991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
802993|0|Thank you for your order!
802993|1|Your Order will ship Today 02-05-2019
802993|2|This order was submitted through our Customer Zone.
802993|3|Ref: Order#303477
802994|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802994|1|13485-2201-011019
802995|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
802995|1|13687-799-061016
802995|2|13687-899-122016
802995|4|*Add freight charges to tool cert log
802997|0|Thank you for your order!
802997|1|Your Order will ship Today 02-05-2019
802997|2|This order was submitted through our Customer Zone.
802997|3|Ref: Order#303478
803000|0|Thank you for your order!
803000|4|This order was submitted through our Customer Zone.
803000|5|Ref: Order#303479
803014|0|Thank you for your order.
803014|1|Your order will ship within 2 business days.
803015|0|Do Not Mail
803015|1|Reference SO# 790667
803018|0|Thank you for your order!
803018|3|This order was submitted through our Customer Zone.
803018|4|Ref: Order#303480
803022|0|Thank you for your order!
803022|1|Your Order will ship Today 02-05-2019
803022|2|This order was submitted through our Customer Zone.
803022|3|Ref: Order#303481
803045|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803045|1|E16930-2213-012419RT
803048|0|Thank you for your order!
803048|1|Your Order will ship Today 02-05-2019
803048|2|This order was submitted through our Customer Zone.
803048|3|Ref: Order#303482
803049|0|Refer to RGA#53134
803049|1|Customer Ordered In Error
803050|0|Refer to RGA#53146
803050|1|Customer Ordered In Error
803051|0|Refer to RGA#53139
803051|1|Customer Ordered In Error
803052|0|Refer to RGA#53145
803052|1|Customer Ordered In Error
803054|0|Refer to RGA#53178
803054|1|Customer Ordered In Error
803056|0|Refer to RGA#53170
803056|1|Customer Ordered In Error
803057|0|Refer to RGA#53191
803057|1|Customer Ordered In Error
803058|0|Refer to RGA#53163
803058|1|Ordered in Error
803059|0|Do Not Mail
803060|0|Refer to RGA#53096
803060|1|Ordered in Error
803061|0|Do Not Mail
803061|1|TC#6465-2214-012819
803068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803071|0|Shipment Requires Commercial Paperwork
803071|1|Packing list with reference PO 4500000 /FEMA Industrial
803074|0|Branch Transfer back to stock from WH3 inspection.
803074|1|Of the 250pcs 500-064 45pc good 204pcs undersized
803074|2|and 1pc was mislabeled and actually 500-058 in box.
803078|0|This item is on backorder ETA: pending
803081|0|This for a computer error.  Do not ship.
803081|1|Do Not Mail.
803089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803102|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803103|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803108|0|Thank you for your order.
803109|0|Tooling Certificate #13485-2226-020619RT
803110|0|Thank you for your order.
803110|1|Your order will ship within 2 business days.
803116|0|Thank you for your order.
803116|1|Your order will ship within 2 business days.
803119|0|***Replacement order for INV#2210917***
803123|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803135|0|Do Not Mail
803137|0|Thank you for your order!
803137|1|Your Order will ship Today 02-06-2019
803137|2|This order was submitted through our Customer Zone.
803137|3|Ref: Order#303483
803142|0|Thank you for your order!
803142|1|Your Order will ship Today 02-06-2019
803142|2|This order was submitted through our Customer Zone.
803142|3|Ref: Order#303484
803145|0|Thank you for your order!
803145|1|This order was submitted through our Customer Zone.
803145|2|Ref: Order#303486
803155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803157|0|Thank you for your order!
803157|1|Your Order will ship Today 02-06-2019
803157|2|This order was submitted through our Customer Zone.
803157|3|Ref: Order#303487
803159|0|Thank you for your order!
803159|1|Your Order will ship Today 02-06-2019
803159|2|This order was submitted through our Customer Zone.
803159|3|Ref: Order#303488
803162|0|Thank you for your order!
803162|2|This order was submitted through our Customer Zone.
803162|3|Ref: Order#303489
803170|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803170|1|E8165-2122-100118
803171|0|Thank you for your order!
803171|3|This order was submitted through our Customer Zone.
803171|4|Ref: Order#303490
803173|0|Reference Lyndex-Nikken RGA# OIE-53125
803181|0|Thank you for your order!
803181|1|Your Order will ship Today 02-06-2019
803181|2|This order was submitted through our Customer Zone.
803181|3|Ref: Order#303491
803192|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803192|1|E1094-2175-121218
803202|0|Thank you for your order!
803202|1|Your Order will ship Today 02-06-2019
803202|2|This order was submitted through our Customer Zone.
803202|3|Ref: Order#303485
803206|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803206|1|E20420-2156-111418
803212|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803222|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803222|1|5440-2227-020719
803232|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803232|1|13485-1141-031318
803235|0|Thank you for your order.
803236|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803238|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803240|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803242|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803244|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803249|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803250|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803262|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803263|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803268|0|Do Not Mail
803268|1|Warranty replacement for inv# 2205999.
803279|0|Branch Transfer approved by Karyn for MSC
803290|0|Refer to RGA#53165
803290|1|Customer Ordered In Error
803291|0|Refer to RGA#53037
803291|1|Order Entry Error
803292|0|Refer to RGA#53042
803292|1|Customer Ordered In Error
803293|0|Refer to RGA#53091
803293|1|Customer Ordered In Error
803294|0|Refer to RGA#53127
803294|1|Customer Ordered In Error
803295|0|Refer to RGA#53201
803295|1|Order Entry Error
803296|0|Refer to RGA#53155
803296|1|Customer Ordered In Error
803297|0|Refer to RGA#53043
803297|1|Customer Ordered In Error
803299|0|Refer to RGA#52152
803299|1|Order Entry Error
803300|0|Refer to RGA#53142
803300|1|Customer Ordered In Error
803302|0|Refer to RGA#53192
803302|1|Customer Ordered In Error
803304|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803305|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803307|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803315|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803315|1|2925-2062-080918
803340|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803348|0|Do Not Mail
803348|1|Credit/rebill to correct discount error.
803348|2|TOOLING CERTIFICATE NO:E20420-2156-111418
803349|0|Do Not Mail
803349|1|Replaces Invoice# 2210948
803349|2|TOOLING CERTIFICATE NO:E20420-2156-111418
803362|0|Do Not Mail
803362|1|Credit/rebill to correct discount error.
803362|2|TOOLING CERTIFICATE NO:E20420-2156-111418
803363|0|Do Not Mail
803363|1|Replaces Invoice# 2211158
803383|0|Thank you for your order!
803383|1|Your Order will ship Today 02-07-2019
803383|2|This order was submitted through our Customer Zone.
803383|3|Ref: Order#303492
803385|0|Thank you for your order!
803385|1|Your Order will ship Today 02-07-2019
803385|2|This order was submitted through our Customer Zone.
803385|3|Ref: Order#303493
803386|0|Thank you for your order!
803386|1|Your Order will ship Today 02-07-2019
803386|2|This order was submitted through our Customer Zone.
803386|3|Ref: Order#303494
803405|0|Thank you for your order.
803405|1|Your order will ship within 2 business days.
803409|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803412|0|Replacement for Lyndex-Nikken RGA# IPS-53252
803412|1|Offsetting credit will be issued against the
803412|2|replacement.
803413|0|DO NOT MAIL
803418|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803418|1|13485-1141-031318
803420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803426|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803428|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803432|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803436|0|New style Trunk/Torque Test Kit
803439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803439|1|13485-1141-031318
803440|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803452|0|DO NOT MAIL
803455|0|Tooling Certificate #22200-2229-020819RT
803456|0|Thank you for your order!
803456|1|Your Order will ship Today 02-08-2019
803456|2|This order was submitted through our Customer Zone.
803456|3|Ref: Order#303495
803457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803458|0|Thank you for your order!
803458|1|Your Order will ship Today 02-08-2019
803458|2|This order was submitted through our Customer Zone.
803458|3|Ref: Order#303496
803459|0|Thank you for your order!
803459|1|Your Order will ship Today 02-08-2019
803459|2|This order was submitted through our Customer Zone.
803459|3|Ref: Order#303497
803463|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803467|0|Thank you for your order!
803467|1|Your Order will ship Today 02-08-2019
803467|2|This order was submitted through our Customer Zone.
803467|3|Ref: Order#303498
803470|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803478|0|Thank you for your order!
803478|1|Your Order will ship Today 02-08-2019
803478|2|This order was submitted through our Customer Zone.
803478|3|Ref: Order#303499
803488|0|Replacement for Lyndex-Nikken RGA# STK-53253
803488|1|Offsetting credit will be issued against the
803488|2|replacement.
803489|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803493|0|Thank you for your order!
803493|1|Your Order will ship Today 02-08-2019
803493|2|This order was submitted through our Customer Zone.
803493|3|Ref: Order#303500
803495|0|DO NOT MAIL INVOICE
803497|0|Thank you for your order!
803497|1|Your Order will ship Today 02-08-2019
803497|2|This order was submitted through our Customer Zone.
803497|3|Ref: Order#303501
803498|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803498|1|13687-2200-010919
803512|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803533|0|Thank you for your order.
803533|1|Your order will ship within 2 business days.
803536|0|Thank you for your order!
803536|1|Your order will ship immediately after we receive the
803536|2|boxes from Aero Box to package per Seco specs.
803538|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
803538|1|TC#13485-2226-020619RT
803541|0|Thank you for your order!
803560|0|Thank you for your order!
803560|1|Your Order will ship Today 02-08-2019
803560|2|This order was submitted through our Customer Zone.
803560|3|Ref: Order#303502
803562|0|Tooling Certificate Number:
803562|1|25000-2230-021119RT
803562|2|25000-2231-021119RT
803568|0|Do Not Mail
803568|1|Credit/rebill to correct discount.
803568|2|TOOLING CERTIFICATE NO:19525-2023-060718
803569|0|Do Not Mail - Replaces Invoice# 2211494
803569|1|TOOLING CERTIFICATE NO:19525-2023-060718
803570|0|5pcs HSK50A-C20-95 was direct shipped from Nikken Japan
803570|1|to PTS. See SO# 811486 for billing purposes.
803574|0|Thank you for your order!
803574|1|Your Order will ship Today 02-08-2019
803574|2|This order was submitted through our Customer Zone.
803574|3|Ref: Order#303503
803581|0|Lyndex-Nikken Tooling Certificate: 8098-2239-021519RT
803581|1|Lyndex-Nikken Tooling Certificate: 8098-2240-021519RT
803593|0|BRanch Transfer back into WH1 after inspection
803600|0|Thank you for your order.
803600|1|Your order will ship within 2 business days.
803601|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803601|1|13687-2060-080718
803603|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803603|1|25000-2021-060718RT
803608|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803610|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803611|0|Thank you for your order!
803613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803618|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803618|1|E8165-2122-100118
803623|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803624|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803631|0|New style Trunk/Torque Test Kit
803637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803639|0|Do Not Mail
803639|1|TC#13170-2113-092618
803649|0|Tooling Certificate Number: 3130-2232-021119
803650|0|Branch Transfer back from Les Outils show SO#773837
803652|0|Do Not Mail Invoice - Amazon Vendor Central Order
803656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803659|0|Do Not Mail Invoice - Amazon Vendor Central Order
803661|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803664|0|This credit is for memo purposes only.
803664|1|These items were originally billed on Invoice#2208007.
803664|2|This credit has been applied to the invoice.
803664|3|Credit/rebill to correct the Bill To.
803665|0|Replaces Invoice# 2208007
803665|1|Shipped on 1/10/2019
803666|0|This credit is for memo purposes only.
803666|1|These items were originally billed on Invoice#2208796.
803666|2|This credit has been applied to the invoice.
803666|3|Credit/rebill to correct Bill To.
803667|0|Replaces Invoice# 2208796
803667|1|Shipped on 1/16/2019
803670|0|This credit is for memo purposes only.
803670|1|These items were originally billed on Invoice#2209490.
803670|2|This credit has been applied to the invoice.
803670|3|Credit/rebill to correct Bill To.
803671|0|Replaces Invoice# 2209490
803671|1|Shipped on 1/22/2019
803673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803680|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803690|0|Modification request per Tim R.
803690|1|Do Not Mail
803715|0|Thank you for your order!
803715|1|Your Order will ship Today 02-11-2019
803715|2|This order was submitted through our Customer Zone.
803715|3|Ref: Order#303504
803722|0|Thank you for your order!
803722|1|Your Order will ship Today 02-11-2019
803722|2|This order was submitted through our Customer Zone.
803722|3|Ref: Order#303505
803725|0|Thank you for your order!
803725|1|Your Order will ship Today 02-11-2019
803725|2|This order was submitted through our Customer Zone.
803725|3|Ref: Order#303506
803728|0|Thank you for your order!
803728|1|Your Order will ship Today 02-11-2019
803728|2|This order was submitted through our Customer Zone.
803728|3|Ref: Order#303507
803730|0|Thank you for your order!
803730|1|Your Order will ship Today 02-11-2019
803730|2|This order was submitted through our Customer Zone.
803730|3|Ref: Order#303508
803734|0|Branch Transfer Back to WH1 from Inspection by Brandt
803735|0|Thank you for your order!
803735|1|Your Order will ship Today 02-11-2019
803735|2|This order was submitted through our Customer Zone.
803735|3|Ref: Order#303509
803738|0|Thank you for your order!
803738|1|Your Order will ship Today 02-11-2019
803738|2|This order was submitted through our Customer Zone.
803738|3|Ref: Order#303510
803740|0|Branch Transfer to WH3 for Inspection except
803740|1|870-001-0.13 x 20pcs which were inspected before
803740|2|order was received into WH1.
803756|0|Refer to RGA#53248
803756|1|Customer Ordered In Error
803757|0|Refer to RGA#53183
803757|1|Customer Ordered In Error
803758|0|Refer to RGA#53180
803758|1|Customer Ordered In Error
803759|0|Refer to RGA#53204
803759|1|Customer Ordered In Error
803761|0|Refer to RGA#53164
803761|1|Customer Ordered In Error
803762|0|Refer to RGA#53215
803762|1|Customer Ordered In Error
803763|0|Refer to RGA#53205
803763|1|Customer Ordered In Error
803764|0|Refer to RGA#53081
803764|1|Quality Issue
803765|0|Refer to RGA#53211
803765|1|Order Entry Error
803766|0|Refer to RGA#53208
803766|1|Customer Ordered In Error
803767|0|Refer to RGA#53212
803767|1|Order Entry Error
803769|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803774|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803775|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803775|1|13220-2209-012219
803775|2|Credit and re-bill to correct Bill To
803775|3|Should be Bill To #13220
803776|0|Do Not Mail
803776|1|Replaces Invoice# 2210019
803778|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803779|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
803779|1|13220-2209-012219
803779|2|Credit and re-bill to correct Bill To.
803779|3|Should be Bill To 13220
803780|0|Do Not Mail
803780|1|Replaces Invoice# 2211905
803781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803788|0|This credit is for memo purposes only.
803788|1|These items were originally billed on Invoice#2211581.
803788|2|This credit has been applied to the invoice.
803788|3|Credit for blanket PO and should be billed as the
803788|4|items are ordered.
803792|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803795|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803797|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803818|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803823|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803832|0|Thank you for your order!
803832|1|Your Order will ship Today 02-12-2019
803832|2|This order was submitted through our Customer Zone.
803832|3|Ref: Order#303511
803834|0|Thank you for your order!
803834|1|Your Order will ship Today 02-12-2019
803834|2|This order was submitted through our Customer Zone.
803834|3|Ref: Order#303512
803835|0|Thank you for your order!
803835|1|Your Order will ship Today 02-12-2019
803835|2|This order was submitted through our Customer Zone.
803835|3|Ref: Order#303513
803845|0|Thank you for your order!
803845|1|Your Order will ship Today 02-12-2019 via UPS RED
803853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803855|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803858|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803859|0|Tooling Certificate Number:
803859|1|13170TA-2235-021219
803860|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803864|0|Thank you for your order!
803864|1|Your Order will ship Today 02-12-2019
803864|2|This order was submitted through our Customer Zone.
803864|3|Ref: Order#303514
803867|0|Thank you for your order!
803867|4|This order was submitted through our Customer Zone.
803867|5|Ref: Order#303515
803875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803877|0|Thank you for your order!
803877|1|Your Order will ship Today 02-12-2019 via Best Way
803880|0|These are non-standard stock items and considered
803880|1|specials.  Once a PO has been issued these items
803880|2|cannot be cancelled or returned.
803884|0|Thank you for your order!
803884|1|Your Order will ship Today 02-12-2019
803884|2|This order was submitted through our Customer Zone.
803884|3|Ref: Order#303516
803886|0|Thank you for your order!
803886|1|Your Order will ship Today 02-12-2019 via FedEx P Ovnt
803890|0|Do Not Mail
803920|0|Lyndex-Nikken Tooling Certificate:
803920|1|8098-2236-021319
803922|0|Thank you for your order!
803922|1|This order will ship complete on 2-15-2019
803923|0|Branch Transferred back to WH1 from Inspection
803933|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803940|0|Thank you for your order.
803940|1|Your order will ship within 2 business days.
803943|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803953|0|Thank you for your order!
803953|1|Your Order will ship Today 02-13-2019
803966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
803980|0|This credit is for memo purposes only.
803980|1|These items were originally billed on Invoice#2203151
803980|2|This credit has been applied to the invoice.
803980|4|DO NOT TAKE CREDIT
803981|0|This item was originally billed on Invoice #2203151
803981|1|and did not ship.
803981|3|Please do not pay this is for memo purposes only.
803981|4|Invoice was paid previously by credit card on 11/21/18
803981|5|Credit of $11.02 was issued to original credit card.
803981|6|on 02/13/2019 due to discount error on original invoice
803991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804002|0|Do Not Mail Invoice - Amazon Vendor Central Order
804007|0|Do Not Mail
804007|1|Warranty replacement
804016|0|Thank you for your order!
804016|1|Your Order will ship Today 02-13-2019
804016|2|This order was submitted through our Customer Zone.
804016|3|Ref: Order#303517
804020|0|Thank you for your order!
804020|2|This order was submitted through our Customer Zone.
804020|3|Ref: Order#303518
804025|0|Thank you for your order!
804025|1|Your Order will ship Today 02-13-2019
804025|2|This order was submitted through our Customer Zone.
804025|3|Ref: Order#303519
804028|0|Thank you for your order!
804028|3|This order was submitted through our Customer Zone.
804028|4|Ref: Order#303520
804029|0|Thank you for your order!
804029|1|Your Order will ship Today 02-13-2019
804029|2|This order was submitted through our Customer Zone.
804029|3|Ref: Order#303521
804038|0|Ship with SO#804115 PO#8263052 and SO#804141 PO#8263064
804049|0|Thank you for your order!
804049|1|Your Order will ship Today 02-13-2019
804049|2|This order was submitted through our Customer Zone.
804049|3|Ref: Order#303522
804058|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804058|1|13435-1138-030818
804063|0|Thank you for your order!
804063|1|Your Order will ship Today 02-13-2019
804063|2|This order was submitted through our Customer Zone.
804063|3|Ref: Order#303523
804064|0|Thank you for your order!
804064|4|This order was submitted through our Customer Zone.
804064|5|Ref: Order#303524
804087|0|Replacement for Lyndex-Nikken RGA# OIE-53289
804094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804104|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804115|0|Ship with SO#804141 PO#8263064 and SO#804038 PO#8262630
804116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804123|0|Do Not Mail
804123|1|Items have been returned and inspected.
804123|2|Items are in WH2 condition.
804123|3|Reference RGA# TRU-53118
804135|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804135|1|13485-2226-020619RT
804135|2|CR & REBILL TO CORRECT DISCOUNT
804135|3|INV# 2211390 0% DISC. SHOULD HAVE BEEN 100% DISC.
804136|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804136|1|13685-2226-020619RT
804136|2|Replaces Inv# 2211390
804141|0|Ship with SO#804038 PO#8262630 and SO#804115 PO#8263052
804158|0|Do Not Mail Invoice.
804158|1|Credit and ReBill to correct L-N cost.
804159|0|DO NOT MAIL
804161|0|Do Not Mail
804161|1|Warranty replacement for inv# 2205999.
804163|0|Tooling Certificate Number: 25000-2238-021419RT
804184|0|These are non-standard stock items and considered
804184|1|specials.  Once a PO has been issued these items
804184|2|cannot be cancelled or returned.
804184|3|ETA 22 WKS pending drawing approval
804189|0|Thank you for your order!
804189|1|Your Order will ship Today 02-14-2019
804189|2|This order was submitted through our Customer Zone.
804189|3|Ref: Order#303525
804193|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804195|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804196|0|Refer to RGA#53257
804196|1|Customer Ordered In Error
804197|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804199|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804199|1|13687-2200-010919
804202|0|Refer to RGA#53182
804202|1|Customer Ordered In Error
804203|0|Refer to RGA#53243
804203|1|Customer Ordered In Error
804204|0|Thank you for your order!
804204|1|Your Order will ship Today 02-14-2019
804204|2|This order was submitted through our Customer Zone.
804204|3|Ref: Order#303526
804205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804206|0|Refer to RGA#53242
804206|1|Customer Ordered In Error
804207|0|Thank you for your order!
804207|1|Your Order will ship Today 02-14-2019
804207|2|This order was submitted through our Customer Zone.
804207|3|Ref: Order#303529
804208|0|Refer to RGA#53199
804208|1|Customer Ordered In Error
804210|0|Refer to RGA#53171
804210|1|Customer Ordered In Error
804211|0|Thank you for your order!
804211|1|Your Order will ship Today 02-14-2019
804211|2|This order was submitted through our Customer Zone.
804211|3|Ref: Order#303527
804212|0|Thank you for your order!
804212|1|Your Order will ship Today 02-14-2019
804212|2|This order was submitted through our Customer Zone.
804212|3|Ref: Order#303530
804213|0|Refer to RGA#53268
804213|1|Customer Ordered In Error
804214|0|Refer to RGA#53267
804214|1|Customer Ordered In Error
804216|0|Thank you for your order!
804216|1|This order was submitted through our Customer Zone.
804216|2|Ref: Order#303531
804217|0|Refer to RGA#53259
804217|1|Customer Ordered In Error
804219|0|Refer to RGA#53266
804219|1|Customer Ordered In Error
804220|0|Thank you for your order!
804220|1|Your Order will ship Today 02-14-2019
804220|2|This order was submitted through our Customer Zone.
804220|3|Ref: Order#303528
804221|0|Refer to RGA#53220
804221|1|Customer Ordered In Error
804223|0|Refer to RGA#53198
804223|1|Customer Ordered In Error
804225|0|Refer to RGA#53236
804225|1|Customer Ordered In Error
804227|0|Refer to RGA#53249
804227|1|Customer Ordered In Error
804229|0|Thank you for your order!
804229|1|Your Order will ship Today 02-14-2019
804229|2|This order was submitted through our Customer Zone.
804229|3|Ref: Order#303533
804232|0|Thank you for your order!
804232|1|Your Order will ship Today 02-14-2019
804232|2|This order was submitted through our Customer Zone.
804232|3|Ref: Order#303532
804239|0|Thank you for your order!
804239|1|Your Order will ship Today 02-14-2019
804239|2|This order was submitted through our Customer Zone.
804239|3|Ref: Order#303534
804240|0|Do Not Mail
804240|1|Warranty replacement.
804242|0|Thank you for your order!
804242|1|Your Order will ship Today 02-14-2019
804242|2|This order was submitted through our Customer Zone.
804242|3|Ref: Order#303535
804247|0|Thank you for your order!
804247|1|Your Order will ship Today 02-14-2019
804247|2|This order was submitted through our Customer Zone.
804247|3|Ref: Order#303536
804279|0|Branch Transferred for Osmar for a Hemaq order pending.
804289|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804297|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804297|1|E8165-2122-100118
804299|0|Tooling Certificate Number: 8098-2241-021519
804301|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804306|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804311|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804313|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804317|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804321|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804323|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804324|0|Do Not Mail
804324|1|Return of consignment table must be inspected to
804324|2|return to WH1 or WH2.
804325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804331|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804335|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804336|0|Defective pieces after inspection. Moved to Defective
804336|1|Others awaiting replacement
804339|0|Do Not Mail
804339|1|Return of consignment table - Must be inspected
804341|0|Thank you for your order!
804341|1|Your Order will ship Today 02-15-2019
804341|2|This order was submitted through our Customer Zone.
804341|3|Ref: Order#303537
804343|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804343|1|13116-2186-122618
804345|0|Thank you for your order!
804345|1|Your Order will ship Today 02-15-2019
804345|2|This order was submitted through our Customer Zone.
804345|3|Ref: Order#303538
804346|0|Thank you for your order!
804346|1|Your Order will ship Today 02-15-2019
804346|2|This order was submitted through our Customer Zone.
804346|3|Ref: Order#303539
804349|0|Thank you for your order!
804349|1|Your Order will ship Today 02-15-2019
804349|2|This order was submitted through our Customer Zone.
804349|3|Ref: Order#303540
804350|0|Thank you for your order!
804350|1|Your Order will ship Today 02-15-2019
804350|2|This order was submitted through our Customer Zone.
804350|3|Ref: Order#303541
804352|0|Thank you for your order!
804352|1|Your Order will ship Today 02-15-2019
804352|2|This order was submitted through our Customer Zone.
804352|3|Ref: Order#303542
804354|0|Thank you for your order!
804354|1|Your Order will ship Today 02-15-2019
804354|2|This order was submitted through our Customer Zone.
804354|3|Ref: Order#303543
804355|0|Thank you for your order!
804355|1|Your Order will ship Today 02-15-2019
804355|2|This order was submitted through our Customer Zone.
804355|3|Ref: Order#303544
804358|0|Thank you for your order!
804358|1|Your Order will ship Today 02-15-2019
804358|2|This order was submitted through our Customer Zone.
804358|3|Ref: Order#303545
804365|0|Do Not Mail
804379|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804384|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804387|0|Replacement item originally billed on Inv 2212274.
804387|1|There will be an offset credit once RGA # IPS-53301
804387|2|is returned.
804403|0|Thank you for your order!
804403|1|Your Order will ship Today 02-15-2019
804403|2|This order was submitted through our Customer Zone.
804403|3|Ref: Order#303546
804407|0|Tooling Certificate Number:  13687-2242-021519
804413|0|Do Not Mail
804413|1|TC#22200-2243-021519RT
804433|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804434|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804437|0|Give to Service for conversion
804447|0|Thank you for your order!
804447|1|Your Order will ship Today 02-18-2019
804447|2|This order was submitted through our Customer Zone.
804447|3|Ref: Order#303547
804451|0|Do Not Mail Invoice - Amazon Vendor Central Order
804462|0|Thank you for your order!
804462|1|Your Order will ship Today 02-18-2019
804462|2|This order was submitted through our Customer Zone.
804462|3|Ref: Order#303548
804467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804470|0|Thank you for your order!
804470|4|This order was submitted through our Customer Zone.
804470|5|Ref: Order#303549
804492|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804495|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804499|0|Thank you for your order!
804499|1|Your Order will ship Today 02-18-2019
804509|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804516|0|Thank you for your order!
804516|1|Your Order will ship Today 02-18-2019
804516|2|This order was submitted through our Customer Zone.
804516|3|Ref: Order#303550
804518|0|Thank you for your order!
804518|1|Your Order will ship Today 02-18-2019
804518|2|This order was submitted through our Customer Zone.
804518|3|Ref: Order#303551
804532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804535|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804555|0|510-SET-61 has been broken down to ship all items
804555|1|currently good in stock. Backordered items will be
804555|2|shipped as soon as they come back in stock.
804558|0|Thank you for your order!
804560|0|Thank you for your order!
804560|1|Your Order will ship Today 02-18-2019
804560|2|This order was submitted through our Customer Zone.
804560|3|Ref: Order#303552
804563|0|Thank you for your order!
804563|1|Your Order will ship Today 02-18-2019
804563|2|This order was submitted through our Customer Zone.
804563|3|Ref: Order#303553
804565|0|Thank you for your order!
804565|1|Your Order will ship Today 02-18-2019
804565|2|This order was submitted through our Customer Zone.
804565|3|Ref: Order#303554
804567|0|Thank you for your order!
804567|1|Your Order will ship Today 02-18-2019
804567|2|This order was submitted through our Customer Zone.
804567|3|Ref: Order#303555
804571|0|Thank you for your order!
804571|1|Your Order will ship Today 02-18-2019
804571|2|This order was submitted through our Customer Zone.
804571|3|Ref: Order#303556
804573|0|Thank you for your order!
804573|2|This order was submitted through our Customer Zone.
804573|3|Ref: Order#303557
804574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804575|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804576|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804577|0|Do Not Mail
804579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804583|0|Thank you for your order!
804583|1|Your Order will ship Today 02-19-2019
804584|0|DO NOT MAIL
804587|0|Application approved by Tim Reeves.
804588|0|DO NOT MAIL
804602|0|Thank you for your order.
804602|1|Your order will ship within 2 business days.
804603|0|DO NOT MAIL INVOICE
804605|0|Thank you for your order.
804605|1|Your order will ship within 2 business days.
804609|0|Thank you for your order!
804609|1|Your Order will ship Today 02-19-2019
804619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804619|1|13435-1138-030818
804627|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804630|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804631|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804650|0|Thank you for your order!
804650|4|This order was submitted through our Customer Zone.
804650|5|Ref: Order#303558
804667|0|Thank you for your order!
804667|1|Your Order will ship Today 02-19-2019
804667|2|This order was submitted through our Customer Zone.
804667|3|Ref: Order#303559
804672|0|Do Not Mail
804673|0|Thank you for your order!
804673|1|Your Order will ship Today 02-19-2019
804673|2|This order was submitted through our Customer Zone.
804673|3|Ref: Order#303560
804676|0|Refer to RGA#53291
804676|1|Customer Ordered In Error
804677|0|Refer to RGA#53258
804677|1|Customer Ordered In Error
804678|0|Thank you for your order!
804678|1|Your Order will ship Today 02-19-2019
804678|2|This order was submitted through our Customer Zone.
804678|3|Ref: Order#303561
804679|0|Refer to RGA#53256
804679|1|Customer Ordered In Error
804680|0|Refer to RGA#53245
804680|1|Customer Ordered In Error
804683|0|Refer to RGA#53209
804683|1|Customer Ordered In Error
804709|0|Thank you for your order!
804709|1|Your Order will ship Today 02-19-2019
804709|2|This order was submitted through our Customer Zone.
804709|3|Ref: Order#303562
804710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804712|0|Thank you for your order!
804712|1|Your Order will ship Today 02-19-2019
804712|2|This order was submitted through our Customer Zone.
804712|3|Ref: Order#303563
804722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804732|0|Invoiced in error. Did not ship. Cancelled order.
804733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804734|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804739|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804742|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804744|2|ETA 03/19
804746|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804777|0|This credit is for memo purposes only.
804777|1|These items were originally billed on Invoice#2212185.
804777|2|This credit has been applied to the invoice.
804777|3|Credit/re-bill to correct discount.
804778|0|Replaces Invoice# 2212185
804779|0|This credit is for memo purposes only.
804779|1|These items were originally billed on Invoice#2209250.
804779|2|This credit has been applied to the invoice.
804779|3|Credit/re-bill to correct discount.
804780|0|Replaces Invoice# 2209250
804781|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804781|1|13116-2186-122618
804781|2|Credit/re-bill to correct discount error.
804782|0|Do Not Mail
804782|1|Replaces Invoice# 2212761
804783|0|This credit is for memo purposes only.
804783|1|These items were originally billed on Invoice#2211133.
804783|2|This credit has been applied to the invoice.
804783|3|Credit/re-bill to correct freight charge.
804784|0|Replaces Invoice# 2211133
804786|0|Do Not Mail
804786|1|Put in WH#3 for OKK repairs
804787|0|Do Not Mail Invoice - Amazon Vendor Central Order
804788|0|Do Not Mail Invoice - Amazon Vendor Central Order
804790|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804790|1|E8165-2122-10022018
804791|0|Do Not Mail
804791|1|Replaces Invoice# 2197892
804792|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804792|1|E8165-2122-10022018
804793|0|Do Not Mail
804793|1|Replaces Invoice# 2200042
804793|3|Tooling Certificate # E8165-2122-100118
804795|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804795|1|E8165-2122-10022018
804796|0|Do Not Mail
804796|1|Replaces Invoice# 2200192
804798|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804798|1|E8165-2122-100118
804798|2|Credit/re-bill to correct discount.
804799|0|Do Not Mail
804799|1|Replaces Invoice# 2200456
804801|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804801|1|E8165-2122-100118
804801|2|Credit/re-bill to correct discount.
804802|0|Do Not Mail
804802|1|Replaces Invoice# 2201006
804806|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804806|1|E8165-2122-100118
804806|2|Credit/re-bill to correct discount.
804807|0|Do Not Mail
804809|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804809|1|E8165-2122-100118
804809|2|Credit/re-bill to correct discount.
804810|0|Do Not Mail
804810|1|Replaces Invoice# 2202188
804811|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804811|1|E8165-2122-10022018
804812|0|Do Not Mail
804812|1|Replaces Invoce# 2204362
804818|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804818|1|E8165-2122-100118
804818|2|Credit/re-bill to correct discount.
804819|0|Do Not Mail
804819|1|Replaces Invoice# 2205351
804820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804824|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804826|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804830|0|Thank you for your order!
804830|6|Ref: Order#303564
804833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
804840|0|Thank you for your order!
804840|1|Your Order will ship Today 02-20-2019
804840|2|This order was submitted through our Customer Zone.
804840|3|Ref: Order#303565
804844|0|Thank you for your order!
804844|1|Your Order will ship Today 02-20-2019
804844|2|This order was submitted through our Customer Zone.
804844|3|Ref: Order#303566
804848|0|Thank you for your order!
804848|1|Your Order will ship Today 02-20-2019
804848|2|This order was submitted through our Customer Zone.
804848|3|Ref: Order#303567
804852|0|Thank you for your order!
804852|1|Your Order will ship Today 02-20-2019
804852|2|This order was submitted through our Customer Zone.
804852|3|Ref: Order#303568
804864|0|Your Order will ship Today 02-20-2019
804864|1|UPS RED COLLECT
804864|2|Thank you for your order.
804868|0|Thank you for your order!
804868|2|This order was submitted through our Customer Zone.
804868|3|Ref: Order#303569
804875|0|Thank you for your order!
804875|1|Your Order will ship Today 02-20-2019
804875|2|This order was submitted through our Customer Zone.
804875|3|Ref: Order#303570
804880|0|Thank you for your order!
804880|1|Your Order will ship Today 02-20-2019
804880|2|This order was submitted through our Customer Zone.
804880|3|Ref: Order#303572
804886|0|Thank you for your order!
804886|1|Your Order will ship Today 02-20-2019
804886|2|This order was submitted through our Customer Zone.
804886|3|Ref: Order# 303573
804890|0|Do Not Mail
804890|1|Items are now ok to return to WH1 per Andrew.
804912|0|Thank you for your order!
804912|1|Your Order will ship Today 02-20-2019 via UPS RED
804921|0|Thank you for your order!
804921|1|Your Order will ship Today 02-20-2019
804921|2|This order was submitted through our Customer Zone.
804921|3|Ref: Order#303574
804926|0|Thank you for your order!
804926|1|Your Order will ship Today 02-20-2019
804928|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804928|1|E8165-2122-10022018
804928|2|To Clear CM# 2213312
804930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804930|1|E8165-2122-10022018
804930|2|To Clear Inv# 2213313
804941|0|Do Not Mail
804941|1|To Clear INV# 2213317
804943|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804943|1|E8165-2122-10022018
804943|2|Replaces Invoice# 2204362
804945|0|Do Not Mail
804945|1|This has been reboxed and given to WH to put back in
804945|2|WH1.
804947|0|Do Not Mail
804947|1|Any questions please see Andrew
804961|0|DO NOT MAIL INVOICE
804962|0|These are non-standard stock items and considered
804962|1|specials.  Once a PO has been issued these items
804962|2|cannot be cancelled or returned.
804965|0|Do Not Mail
804975|0|Transfer to WH3 for Inspection by Brandt Cotton.
804990|0|Thank you for your order!
804990|1|Per Russell Sims these are for project use and do not
804990|2|need to be re-etched or repkged with Seco logo.
804992|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
804992|1|13687-2200-010919
804994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805008|0|Refer to RGA#53057
805008|1|Quality Issue
805015|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805015|1|19400-1111-011718
805016|0|Do Not Mail
805016|1|Tooling Certificate:13170-2172-121118
805019|0|ETA 04/02
805021|0|Thank you for your order!
805021|1|Your Order will ship Today 02-21-2019
805021|2|This order was submitted through our Customer Zone.
805021|3|Ref: Order#303577
805023|0|Discount reflects commission added
805024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805025|0|Refer to RGA#52705
805025|1|Quality Issue
805026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805027|0|Do Not Mail
805028|0|Refer to RGA#53254
805028|1|Quality Issue
805029|0|Refer to RGA#53260
805029|1|Stock Return
805030|0|Refer to RGA#53239
805030|1|Order Entry Error
805032|0|Refer to RGA#53216
805032|1|Customer Ordered In Error
805034|0|Refer to RGA#53295
805034|1|Customer Ordered In Error
805035|0|Refer to RGA#53031
805035|1|Customer Ordered In Error
805036|0|Refer to RGA#53315
805036|1|Customer Ordered In Error
805037|0|Refer to RGA#53299
805037|1|Customer Ordered In Error
805039|0|Do Not Mail
805039|1|Warranty replacement.
805042|0|Thank you for your order!
805042|2|This order was submitted through our Customer Zone.
805042|3|Ref: Order#303578
805043|0|Do Not Mail
805043|1|Tooling Certificate #1370TA-2235-021219
805044|0|Refer to RGA#53298
805044|1|Customer Ordered In Error
805049|0|Refer to RGA#52649
805049|1|Order Entry Error
805050|0|Refer to RGA#53148
805050|1|Customer Ordered In Error
805051|0|Thank you for your order!
805051|1|Your Order will ship Today 02-21-2019
805051|2|This order was submitted through our Customer Zone.
805051|3|Ref: Order#303582
805052|0|Thank you for your order!
805052|1|Your Order will ship Today 02-21-2019
805052|2|This order was submitted through our Customer Zone.
805052|3|Ref: Order#303579
805058|0|Thank you for your order!
805058|1|Your Order will ship Today 02-21-2019
805058|2|This order was submitted through our Customer Zone.
805058|3|Ref: Order#303585
805061|0|Thank you for your order!
805061|1|This order was submitted through our Customer Zone.
805061|2|Ref: Order# 303583
805062|0|Thank you for your order!
805062|1|Your Order will ship Today 02-21-2019
805062|2|This order was submitted through our Customer Zone.
805062|3|Ref: Order#303580
805063|0|Thank you for your order!
805063|1|Your Order will ship Today 02-21-2019
805063|2|This order was submitted through our Customer Zone.
805063|3|Ref: Order#303586
805064|0|Thank you for your order!
805064|1|This order was submitted through our Customer Zone.
805064|2|Ref: Order# 303584
805064|4|The following items are on back order
805064|5|SK6-6A
805064|6|SK6-4A
805064|7|ETA: 2 weeks
805065|0|Thank you for your order!
805065|1|Your Order will ship Today 02-21-2019
805065|2|This order was submitted through our Customer Zone.
805065|3|Ref: Order#303587
805068|0|Thank you for your order!
805068|1|Your Order will ship Today 02-21-2019
805068|2|This order was submitted through our Customer Zone.
805068|3|Ref: Order#303581
805070|0|Thank you for your order!
805070|1|Your Order will ship Today 02-21-2019
805070|2|This order was submitted through our Customer Zone.
805070|3|Ref: Order#303589
805075|0|Thank you for your order!
805075|1|Your Order will ship Today 02-21-2019
805075|2|This order was submitted through our Customer Zone.
805075|3|Ref: Order#303590
805076|0|Do Not Mail Invoice.
805082|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805082|1|8098-2245-022119RT
805082|2|**For internal purposes only**
805092|0|Refer to RGA#53289
805092|1|Customer Ordered In Error
805097|0|Refer to RGA#53284
805097|1|Table Return
805100|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805100|1|8098-2245-022119RT
805102|0|Refer to RGA#51609
805102|1|These items were originally billed on Inv#2173848
805102|2|but did not ship. 28 pieces of item# E20-314 shipped
805102|3|in error.
805103|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805104|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805105|0|Refer to RGA#53301
805105|1|This item was originally billed on Inv#2212274
805105|2|but did not ship. 1 piece of item# E16-012 shipped in
805105|3|error.
805107|0|Refer to RGA#53009
805107|1|These items were originally billed on Inv#2205064
805107|2|but did not ship. 5 pieces of item# 800-026 and 1 piece
805107|3|of item# 800-016 shipped in error.
805111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805113|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805127|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805127|1|13687-899-122016
805127|3|**Freight charges to apply off value of cert**
805128|0|Do Not Mail
805128|1|See Tim with any questions
805130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805137|0|Refer to RGA#53187
805137|1|Customer Ordered In Error
805141|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805142|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805142|1|20880-2244-021919
805142|2|CR & REBILL TO CORRECT DISCOUNT
805143|0|Do Not Mail
805143|1|Replaces Invoice # 2213343
805147|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805156|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805156|1|13687-940-032717
805157|0|Thank you for your order.
805157|1|Your order will ship within 2 business days.
805165|0|Thank you for your order!
805165|1|Your Order will ship Today 02-22-2019
805165|2|This order was submitted through our Customer Zone.
805165|3|Ref: Order#303591
805174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805176|0|Thank you for your order.
805176|1|Your order will ship within 2 business days.
805181|0|Thank you for your order!
805181|1|Your Order will ship Today 02-22-2019
805181|2|This order was submitted through our Customer Zone.
805181|3|Ref: Order#303592
805182|0|Thank you for your order!
805182|1|Your Order will ship Today 02-22-2019
805182|2|This order was submitted through our Customer Zone.
805182|3|Ref: Order#303594
805183|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805183|1|2925-2062-080918
805185|0|Thank you for your order!
805185|1|Your Order will ship Today 02-22-2019
805185|2|This order was submitted through our Customer Zone.
805185|3|Ref: Order#303595
805189|0|Thank you for your order!
805189|2|This order was submitted through our Customer Zone.
805189|3|Ref: Order#303593
805195|0|Thank you for your order.
805195|1|Your order will ship within 2 business days.
805199|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805199|1|25000-2123-100318RT
805199|2|25000-2133-101218RT
805202|0|Do Not Mail
805204|0|Thank you for your order.
805204|1|Your order will ship within 2 business days.
805206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805214|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805214|1|8098-2218-020119
805218|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805223|1|Your Order will ship Today 02-27-2019
805232|0|These are non-standard stock items and considered
805232|1|specials.  Once a PO has been issued these items
805232|2|cannot be cancelled or returned.
805242|0|Thank you for your order!
805242|1|Your Order will ship Today 02-22-2019
805242|2|This order was submitted through our Customer Zone.
805242|3|Ref: Order#303596
805279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805279|2|Replacement for Lyndex-Nikken RGA# OEE-53337.
805279|3|Offsetting credit will be issued against the
805279|4|replacement.
805284|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805284|1|E8165-2122-100118
805284|2|Credit/re-bill to correct discount.
805285|0|Do Not Mail
805285|1|Replaces Invoice# 2206086
805286|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805286|1|E8165-2122-10022018
805287|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805287|1|E8165-2122-100118
805289|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805289|1|E8165-2122-10022018
805290|0|Do Not Mail
805290|1|Replaces Invoice# 2206726
805291|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805292|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805292|1|E8165-2122-10022018
805293|0|Do Not Mail
805293|1|Replaces Invoice# 2206905
805295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805296|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805296|1|E8165-2122-100118
805296|2|Credit/re-bill to correct discount.
805297|0|Do Not Mail
805297|1|Replaces Invoice# 2207319
805298|0|Tooling Certificate Number: 13687-2248-022519
805299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805300|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805300|1|E8165-2122-100118
805300|2|Credit/re-bill to correct discount.
805301|0|Do Not Mail
805301|1|Replaces Invoice# 2207388
805302|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805302|1|E8165-2122-10022018
805303|0|Do Not Mail
805303|1|Replaces Invoice# 2207773
805305|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805305|1|E8165-2122-100118
805305|2|Credit/re-bill to correct discount.
805306|0|Do Not Mail
805306|1|Replaces Invoice# 2207848
805307|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805309|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805309|1|E8165-2122-10022018
805309|2|Credit/re-bill to correct discount.
805310|0|Do Not Mail
805310|1|Replaces Invoice# 2208899
805312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805314|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805314|1|E8165-2122-100118
805314|2|Credit/re-bill to correct discount.
805315|0|Do Not Mail
805315|1|Replaces Invoice# 2208916
805327|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805327|1|13687-2249-022519
805327|2|13687-2200-010919
805332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805333|0|Tooling Certificate #19165-2246-022519
805335|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805342|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805348|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805350|0|Refer to RGA#53253
805350|1|Stock Return
805351|0|Refer to RGA#53288
805351|1|No Credit Due - Replacement was sent at no charge.
805351|2|SO# 804559
805353|0|Refer to RGA#53324
805353|1|Customer Ordered In Error
805354|0|Refer to RGA#53283
805354|1|Table Return
805355|0|Refer to RGA#53294
805355|1|Customer Ordered In Error
805356|0|Refer to RGA#53282
805356|1|Customer Ordered In Error
805358|0|Refer to RGA#53293
805358|1|Quality Issue
805366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805375|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805378|0|BT-WW>WH1 for 805374
805395|0|Do Not Mail Invoice - Amazon Vendor Central Order
805400|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805400|1|13687-2108-092018
805403|0|Do Not Mail Invoice - Amazon Vendor Central Order
805405|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805413|0|Replacement for Lyndex-Nikken RGA#IPS-53342
805417|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805417|1|19165-2246-022519
805418|0|Thank you for your order!
805418|1|This order was submitted through our Customer Zone.
805418|2|Ref: Order# 303597
805420|0|Thank you for your order!
805420|1|This order was submitted through our Customer Zone.
805420|2|Ref: Order# 303598
805421|0|Thank you for your order!
805421|1|This order was submitted through our Customer Zone.
805421|2|Ref: Order#303599
805424|0|Thank you for your order!
805424|1|This order was submitted through our Customer Zone.
805424|2|Ref: Order#303600
805425|0|Thank you for your order!
805425|1|This order was submitted through our Customer Zone.
805425|2|Ref: Order#303061
805427|0|Thank you for your order!
805427|1|This order was submitted through our Customer Zone.
805427|2|Ref: Order#303602
805429|0|Thank you for your order!
805429|1|This order was submitted through our Customer Zone.
805429|2|Ref: Order#303605
805432|0|This item was originally billed on Invoice #2213627
805432|1|and did not ship. 2 pieces of item# E40-787(C) shipped
805432|2|in error.
805433|0|Tooling Certificate Number: 13687-2249-022519
805434|0|Thank you for your order!
805434|1|This order was submitted through our Customer Zone.
805434|2|Ref: Order# 303603
805437|0|Thank you for your order!
805437|1|This order was submitted through our Customer Zone.
805437|2|Ref: Order# 303604
805455|0|Refer to RGA#53124
805455|1|Quality Issue
805456|0|Do Not Mail
805459|0|Thank you for your order!
805459|1|Your Order will ship Today 02-26-2019 via UPS Early AM
805460|0|This credit is for memo purposes only.
805460|1|These items were originally billed on Invoice#2213344.
805460|2|This credit has been applied to the invoice.
805460|3|Credit/re-bill to correct discount.
805461|0|Replaces Invoice# 2213344
805464|0|Thank you for your order!
805464|1|Your Order will ship Today 02-26-2019
805465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805472|0|Thank you for your order!
805472|1|Your Order will ship Today 02-26-2019
805478|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805480|0|Thank you for your order!
805482|0|This credit is for memo purposes only.
805482|1|This item was originally billed on Invoice# 2213829.
805482|2|This credit has been applied to the invoice.
805482|3|Credit/re-bill to correct discount.
805483|0|Replaces Invoice# 2213829
805485|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805486|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805492|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805510|0|Do Not Mail
805510|1|Warranty replacement
805511|0|Test Cuts with John Deere Milwaukee.
805511|1|Consigned to DMG. Being han delvr by Greg Knapp 2/26/19
805511|2|Approved by Hiro 2/26/19
805515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805517|0|Do Not Mail
805518|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805518|1|E8165-2122-100118
805518|2|Credit/re-bill to correct discount.
805519|0|Do Not Mail
805519|1|Replaces Invoice# 2208921
805520|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805520|1|E8165-2122-100118
805520|2|Credit/re-bill to correct discount.
805521|0|Do Not Mail
805521|1|Replaces Invoice# 2209296
805522|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805522|1|E8165-2122-100118
805522|2|Credit/re-bill to correct discount.
805523|0|Do Not Mail
805523|1|Replaces Invoice# 2209824
805524|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805524|1|E8165-2122-100118
805524|2|Credit/re-bill to correct discount.
805525|0|Do Not Mail
805525|1|Replaces Invoice# 2210234
805526|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805526|1|E8165-2122-100118
805526|2|Credit/re-bill to correct discount.
805527|0|Do Not Mail
805527|1|Replaces Invoice# 2210300
805528|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805528|1|E8165-2122-100118
805528|2|Credit/re-bill to correct discount.
805529|0|Do Not Mail
805529|1|Replaces Invoice# 2210307
805530|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805530|1|E8165-2122-100118
805530|2|Credit/re-bill to correct discount.
805531|0|Do Not Mail
805531|1|Replaces Invoice# 2210895
805532|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805532|1|E8165-2122-100118
805532|2|Credit/re-bill to correct discount.
805533|0|Do Not Mail
805533|1|Replaces Invoice# 2211441
805534|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805534|1|E8165-2122-100118
805534|2|Credit/re-bill to correct discount.
805535|0|Do Not Mail
805535|1|Replaces Invoice# 2211984
805536|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805536|1|E8165-2122-100118
805536|2|Credit/re-bill to correct discount.
805537|0|Do Not Mail
805537|1|Replaces Invoice# 2212724
805541|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805547|0|Do Not Mail Invoice.
805549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805550|0|Thank you for your order!
805550|1|Your Order will ship Today 02-26-2019
805557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805558|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805567|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805576|0|Thank you for your order!
805576|1|Your Order will ship Today 02-26-2019
805576|2|This order was submitted through our Customer Zone.
805576|3|Ref: Order#303606
805579|0|Thank you for your order!
805579|5|This order was submitted through our Customer Zone.
805579|6|Ref: Order#303607
805581|0|This credit is for memo purposes only.
805581|1|These items were originally billed on Invoice#2213980.
805581|2|This credit has been applied to the invoice.
805581|3|Credit/re-bill to correct freight.
805582|0|Replaces Invoice# 2213980
805589|0|Thank you for your order!
805589|1|Your Order will ship Today 02-26-2019
805589|2|This order was submitted through our Customer Zone.
805589|3|Ref: Order#303608
805590|0|Thank you for your order!
805590|1|Your Order will ship Today 02-26-2019
805590|2|This order was submitted through our Customer Zone.
805590|3|Ref: Order#303609
805595|0|Thank you for your order!
805595|1|Your Order will ship Today 02-26-2019
805595|2|This order was submitted through our Customer Zone.
805595|3|Ref: Order#303610
805596|0|Do Not Mail Invoice.
805596|2|part II of inv 2213678
805597|0|Thank you for your order!
805597|1|Your Order will ship Today 02-26-2019
805597|2|This order was submitted through our Customer Zone.
805597|3|Ref: Order#303611
805600|0|Thank you for your order!
805600|1|Your Order will ship Today 02-26-2019
805600|2|This order was submitted through our Customer Zone.
805600|3|Ref: Order#303612
805602|0|Discount reflects commission added
805605|0|Thank you for your order!
805605|1|Your Order will ship Today 02-26-2019
805605|2|This order was submitted through our Customer Zone.
805605|3|Ref: Order#303613
805609|0|Thank you for your order!
805609|1|Your Order will ship Today 02-26-2019
805609|2|This order was submitted through our Customer Zone.
805609|3|Ref: Order#303614
805611|0|Thank you for your order!
805611|1|Your Order will ship Today 02-26-2019
805611|2|This order was submitted through our Customer Zone.
805611|3|Ref: Order#303615
805613|0|Thank you for your order!
805613|3|This order was submitted through our Customer Zone.
805613|4|Ref: Order#303616
805614|0|Your Order will ship Today 02-26-2019
805614|1|Thank you for your order!
805629|0|Application approved by Tim Reeves.
805641|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805641|1|E8165-2122-100118
805641|2|Credit/re-bill to correct discount.
805642|0|Do Not Mail
805642|1|Replaces Invoice# 2213139
805643|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805645|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805654|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805659|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805665|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805665|1|E9901-2188-122718
805666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805673|0|Thank you for your order.
805673|1|Your order will ship within 2 business days.
805674|0|This order is a replacement to original order #805242
805674|1|There was an incorrect item shipped as E25-016 instead
805674|2|of this correct E25-196. Original order submitted thru
805674|3|customer zone Ref: Order#303596
805674|4|RGA#53350 issued for return of incorrect items
805676|0|Do Not Mail Invoice - Amazon Vendor Central Order
805677|0|Thank you for your order!
805677|1|Your Order will ship Today 02-27-2019
805677|2|This order was submitted through our Customer Zone.
805677|3|Ref: Order#303617
805678|0|Thank you for your order!
805678|1|Your Order will ship Today 02-27-2019
805678|2|This order was submitted through our Customer Zone.
805678|3|Ref: Order#303618
805680|0|Thank you for your order!
805680|1|Your Order will ship Today 02-27-2019
805680|2|This order was submitted through our Customer Zone.
805680|3|Ref: Order#303619
805682|0|Thank you for your order!
805682|1|Your Order will ship Today 02-27-2019
805682|2|This order was submitted through our Customer Zone.
805682|3|Ref: Order#303620
805684|0|Created for training purporses
805687|0|Thank you for your order!
805687|1|Your Order will ship Today 02-27-2019
805687|2|This order was submitted through our Customer Zone.
805687|3|Ref: Order#303621
805688|0|Created for training purporses
805689|0|Thank you for your order!
805689|1|Your Order will ship Today 02-27-2019
805689|2|This order was submitted through our Customer Zone.
805689|3|Ref: Order#303622
805700|0|Refer to RGA#52751
805700|1|Customer Ordered In Error
805704|0|Refer to RGA#53336
805704|1|Customer Ordered In Error
805705|0|Refer to RGA#53313
805705|1|Customer Ordered In Error
805707|0|Refer to RGA#53290
805707|1|Order Entry Error
805709|0|This credit is for memo purposes only.
805709|1|These items were originally billed on Invoice#2214048.
805709|2|This credit has been applied to the invoice.
805709|3|Credit/re-bill to correct discount.
805710|0|Replaces Invoice# 2214048
805723|0|Thank you for your order!
805723|1|Your Order will ship Today 02-27-2019
805735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805739|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805739|1|13485-1141-031318
805742|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
805742|1|13712TA-2217-013119
805742|2|Credit/re-bill to correct Bill To.
805743|0|Do Not Mail
805743|1|Replaces Invoice# 2211151
805751|0|Thank you for your order!
805751|1|Your Order will ship Today 02-27-2019
805756|0|Thank you for your order!
805756|1|Your Order will ship Today 02-27-2019
805756|2|This order was submitted through our Customer Zone.
805756|3|Ref: Order#303623
805758|0|This order has been charged to your credit card on
805758|1|2/22/19 but shipped to an incorrect address.  You will
805758|2|not be charged twice for this shipment.
805765|0|Thank you for your order!
805765|1|Your Order will ship Today 02-27-2019
805765|2|This order was submitted through our Customer Zone.
805765|3|Ref: Order#303624
805768|0|Thank you for your order!
805768|1|Your Order will ship Today 02-27-2019
805768|2|This order was submitted through our Customer Zone.
805768|3|Ref: Order#303625
805771|0|Thank you for your order!
805771|4|This order was submitted through our Customer Zone.
805771|5|Ref: Order#303626
805780|0|Thank you for your order!
805780|1|Your Order will ship Today 02-27-2019
805780|2|This order was submitted through our Customer Zone.
805780|3|Ref: Order#303627
805803|0|Thank you for your order!
805805|0|DO NOT SEND THE INVOICE
805806|0|Do Not Mail
805807|0|Branch Transfer back to WH1 after inspection
805808|0|TOOLING CERTIFICATE NO:8092-2222-020419
805808|1|Cancelled Tooling Certificate
805810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805820|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805836|0|This credit is for memo purposes only.
805836|1|These items were originally billed on Invoice#2211373.
805836|2|This credit has been applied to the invoice.
805836|3|Credit/re-bill to correct discount.
805837|0|Replaces Invoice# 2211373
805839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805844|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805854|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805855|0|Do Not Mail
805855|1|Warranty repair
805857|0|This credit is for memo purposes only.
805857|1|These items were originally billed on Invoice#2206909.
805857|2|This credit has been applied to the invoice.
805857|3|Credit/re-bill to correct Sales Tax.
805858|0|Replaces Invoice# 2206909
805859|0|This item replaces incorrect P/N: E16-393(C) that
805859|1|shipped 2/1/19 on PO#6294647.
805859|2|Credit will be issued for the incorrect item shipped.
805859|3|Please keep P/N: E16-393(C) as a courtesy. NO RGA will
805859|4|follow.
805860|0|Tooling Certificate: 13687-2250-022819
805861|0|Thank you for your order!
805861|1|Your Order will ship Today 02-28-2019
805861|2|This order was submitted through our Customer Zone.
805861|3|Ref: Order#303628
805862|0|Thank you for your order!
805862|1|Your Order will ship Today 02-28-2019
805862|2|This order was submitted through our Customer Zone.
805862|3|Ref: Order#303629
805869|0|Do Not Mail
805870|0|Thank you for your order!
805870|1|Your Order will ship Today 02-28-2019
805870|2|This order was submitted through our Customer Zone.
805870|3|Ref: Order#303630
805873|0|Thank you for your order!
805873|1|Your Order will ship Today 02-28-2019
805873|2|This order was submitted through our Customer Zone.
805873|3|Ref: Order#303631
805875|0|Quantities added per email from Karyn Makuch 11/19/18
805876|0|This credit is for memo purposes only.
805876|1|These items were originally billed on Invoice#2214378.
805876|2|This credit has been applied to the invoice.
805876|3|Credit/re-bill to correct freight.
805877|0|Replaces Invoice# 2206909
805880|0|***Replacement order for inv#2214345 RGA#IPS-53364***
805883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805891|0|Do Not Mail
805902|0|Thank you for your order!
805902|1|Your Order will ship Today 02-28-2019
805902|2|This order was submitted through our Customer Zone.
805902|3|Ref: Order#303632
805913|0|Thank you for your order!
805913|1|Your Order will ship Today 02-28-2019
805913|2|This order was submitted through our Customer Zone.
805913|3|Ref: Order#303633
805926|0|Thank you for your order.
805926|1|Your order will ship within 2 business days.
805928|0|Thank you for your order.
805928|1|Your order will ship within 2 business days.
805933|0|Thank you for your order.
805933|1|Your order will ship within 2 business days.
805938|0|This item was originally billed on Inv#2213228
805938|1|but did not ship.
805939|0|Thank you for your order!
805939|1|Your Order will ship Today 02-28-2019
805939|2|This order was submitted through our Customer Zone.
805939|3|Ref: Order#303634
805944|0|This credit is for memo purposes only.
805944|1|These items were originally billed on Invoice#2210931.
805944|2|This credit has been applied to the invoice.
805944|3|Credit/re-bill to correct discount.
805945|0|Replaces Invoice# 2210931
805945|1|Re-billed for item# E16-393(C) at 100% discount.
805945|2|Order Entry Error
805956|0|Do Not Mail
805956|1|Courtesy repair
805963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805990|0|DO NOT MAIL INVOICE - This is a CommerceHub order
805997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806019|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806022|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806023|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806023|1|3130-2232-021119
806029|0|DO NOT MAIL
806042|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806042|1|13687-2154-110718
806043|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806045|0|Your Order will ship Today 03-01-2019
806046|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806051|0|Thank you for your order!
806051|1|This order was submitted through our Customer Zone.
806051|2|Ref: Order#303635
806059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806062|0|Thank you for your order!
806062|1|These are non-standard stock items and considered
806062|2|specials.  Once a PO has been issued these items
806062|3|cannot be cancelled or returned.
806063|0|Thank you for your order!
806063|1|Your Order will ship Today 03-01-2019
806063|2|This order was submitted through our Customer Zone.
806063|3|Ref: Order#303636
806066|0|Thank you for your order!
806066|1|Your Order will ship Today 03-01-2019
806066|2|This order was submitted through our Customer Zone.
806066|3|Ref: Order#303637
806067|0|Thank you for your order!
806067|1|Your Order will ship Today 03-01-2019
806067|2|This order was submitted through our Customer Zone.
806067|3|Ref: Order#303638
806068|0|Thank you for your order!
806068|1|Your Order will ship Today 03-01-2019
806068|2|This order was submitted through our Customer Zone.
806068|3|Ref: Order#303639
806071|0|Thank you for your order!
806071|1|Your Order will ship Today 03-01-2019
806071|2|This order was submitted through our Customer Zone.
806071|3|Ref: Order#303640
806074|0|Thank you for your order!
806074|1|Your Order will ship Today 03-01-2019
806074|2|This order was submitted through our Customer Zone.
806074|3|Ref: Order#303641
806076|0|Thank you for your order!
806076|1|Your Order will ship Today 03-01-2019
806076|2|This order was submitted through our Customer Zone.
806076|3|Ref: Order#303642
806095|0|Thank you for your order.
806095|1|Your order will ship within 2 business days.
806099|0|Do Not Mail
806099|1|Warranty replacements
806125|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806129|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806130|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806131|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806141|0|Branch Transferred from WW for SO# 806132 for Cindy's
806141|1|Primetals. Ok'd by Karyn
806143|0|These items were originally billed on Inv#2212403
806143|1|but did not ship.
806150|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806152|0|Refer to RGA#53219
806152|1|Customer Ordered In Error
806153|0|Refer to RGA#53332
806153|1|Customer Ordered In Error
806154|0|Refer to RGA#53328
806154|1|Customer Ordered In Error
806155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806156|0|Refer to RGA#53226
806156|1|Customer Ordered In Error
806157|0|Refer to RGA#53224
806157|1|Customer Ordered In Error
806158|0|Refer to RGA#53222
806158|1|Customer Ordered In Error
806159|0|Refer to RGA#53218
806159|1|Customer Ordered In Error
806160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806161|0|Refer to RGA#53344
806161|1|Customer Ordered In Error
806162|0|Refer to RGA#53228
806162|1|Customer Ordered In Error
806163|0|Refer to RGA#53330
806163|1|Customer Ordered In Error
806164|0|Refer to RGA#53333
806164|1|Customer Ordered In Error
806166|0|Refer to RGA#53225
806166|1|Customer Ordered In Error
806167|0|Refer to RGA#53229
806167|1|Customer Ordered In Error
806169|0|Refer to RGA#53346
806169|1|Customer Ordered In Error
806170|0|Refer to RGA#53227
806170|1|Customer Ordered In Error
806172|0|Refer to RGA#53223
806172|1|Customer Ordered In Error
806179|0|Per Johnathan Smith we are splitting quantity between
806179|1|the 2 pull stud options to complete this order
806181|0|Tool-Cert#25000-2252-030419RT
806195|0|Thank you for your order!
806195|1|Your Order will ship Today 03-04-2019
806195|2|This order was submitted through our Customer Zone.
806195|3|Ref: Order#303643
806197|0|Thank you for your order!
806197|1|Your Order will ship Today 03-04-2019
806197|2|This order was submitted through our Customer Zone.
806197|3|Ref: Order#303644
806200|0|Thank you for your order!
806200|1|Your Order will ship Today 03-04-2019
806200|2|This order was submitted through our Customer Zone.
806200|3|Ref: Order#303645
806207|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806209|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806214|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806214|1|13687-1110-030118
806218|0|Tooling Certificate Number: 13485-2253-030419
806225|0|Tooling Certificate Number: 8098-2254-030419
806230|0|Thank you for your order!
806230|1|Your Order will ship Today 03-04-2019
806230|2|This order was submitted through our Customer Zone.
806230|3|Ref: Order#303646
806233|0|Thank you for your order!
806233|1|Your Order will ship Today 03-04-2019
806233|2|This order was submitted through our Customer Zone.
806233|3|Ref: Order#303647
806255|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806258|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806263|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806265|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806266|0|Thank you for your order!
806266|1|Your Order will ship Today 03-04-2019
806266|2|This order was submitted through our Customer Zone.
806266|3|Ref: Order#303648
806288|0|Thank you for your order!
806288|1|Your Order will ship Today 03-04-2019 via UPS RED
806294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806294|1|13116-2186-122618
806300|0|Thank you for your order!
806300|1|Your Order will ship Today 03-05-2019
806312|0|DO NOT MAIL
806314|0|Show & Tell for JAS Team to promote for 2019.
806314|1|Expiration 11/30/19.
806327|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806329|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806331|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806332|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806342|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806347|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806350|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806356|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806358|0|Thank you for your order!
806358|1|Your Order will ship Today 03-05-2019
806358|2|This order was submitted through our Customer Zone.
806358|3|Ref: Order#303649
806360|0|Thank you for your order!
806360|1|Your Order will ship Today 03-05-2019
806360|2|This order was submitted through our Customer Zone.
806360|3|Ref: Order#303650
806362|0|Thank you for your order!
806362|1|Your Order will ship Today 03-05-2019
806362|2|This order was submitted through our Customer Zone.
806362|3|Ref: Order#303651
806363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806385|0|Thank you for your order!
806385|1|Your Order will ship Today 03-05-2019
806385|2|This order was submitted through our Customer Zone.
806385|3|Ref: Order#303652
806387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806390|0|Thank you for your order!
806390|1|Your Order will ship Today 03-05-2019
806390|2|This order was submitted through our Customer Zone.
806390|3|Ref: Order#303653
806391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806399|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806400|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806401|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806423|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806426|0|Tool-Cert#13687-2255-030519
806429|0|Tool-Cert#13687-2256-030519
806431|0|Tool-Cert#13687-2257-030519
806434|0|Thank you for your order!
806434|1|Your Order will ship Today 03-05-2019
806434|2|This order was submitted through our Customer Zone.
806434|3|Ref: Order#303654
806439|0|Thank you for your order!
806439|1|Your Order will ship Today 03-05-2019
806439|2|This order was submitted through our Customer Zone.
806439|3|Ref: Order#303655
806445|0|Thank you for your order!
806445|2|This order was submitted through our Customer Zone.
806445|3|Ref: Order#303657
806447|0|Thank you for your order!
806447|1|Your Order will ship Today 03-05-2019
806447|2|Item VCK6-5 has an ETA:03/12 at LN.
806447|3|This order was submitted through our Customer Zone.
806447|4|Ref: Order#303656
806448|0|Test Cut approved by TL 3/5/19.
806466|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806466|1|8098-2203-011619
806468|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806468|1|13435-1138-03081
806469|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806469|1|E1094-2175-121218
806470|0|Thank you for your order!
806470|1|Your order will ship 3/6/19!
806497|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806509|0|Thank you for your order.
806509|1|Your order will ship within 2 business days.
806514|1|Thank you for your order.
806514|2|Your order will ship within 2 business days.
806516|0|Thank you for your order.
806516|1|Your order will ship within 2 business days.
806523|0|For Billing Purposes Only.
806532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806534|0|Thank you for your order!
806539|0|Do Not Mail Invoice.
806539|2|Part II of inv 2214803
806540|0|Tooling Certificate Number:16235-2258-030619PR
806542|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
806542|1|Tooling Certificate #16165-2246-022519
806548|0|Please use RGA#CUT-53398 once measurements have
806548|1|been checked and return to Lyndex-Nikken
806561|0|Thank you for your order!
806561|1|Your Order will ship Today 03-06-2019
806561|2|This order was submitted through our Customer Zone.
806561|3|Ref: Order#303658
806565|0|Thank you for your order!
806565|1|Your Order will ship Today 03-06-2019
806565|2|This order was submitted through our Customer Zone.
806565|3|Ref: Order#303659
806567|0|Thank you for your order!
806567|1|Your Order will ship Today 03-06-2019
806567|2|This order was submitted through our Customer Zone.
806567|3|Ref: Order#303660
806581|0|Thank you for your order!
806581|1|Your Order will ship Today 03-06-2019
806581|2|This order was submitted through our Customer Zone.
806581|3|Ref: Order#303661
806587|0|Thank you for your order!
806587|1|Your Order will ship Today 03-06-2019
806587|2|This order was submitted through our Customer Zone.
806587|3|Ref: Order#303662
806589|0|Thank you for your order!
806589|1|Your Order will ship Today 03-06-2019
806589|2|This order was submitted through our Customer Zone.
806589|3|Ref: Order#303663
806595|0|Thank you for your order!
806595|1|Your Order will ship Today 03-06-2019
806595|2|This order was submitted through our Customer Zone.
806595|3|Ref: Order#303664
806598|0|Thank you for your order!
806598|1|Your Order will ship Today 03-06-2019
806598|2|This order was submitted through our Customer Zone.
806598|3|Ref: Order#303665
806600|0|Thank you for your order!
806600|1|Your Order will ship Today 03-06-2019
806600|2|This order was submitted through our Customer Zone.
806600|3|Ref: Order#303666
806605|0|Thank you for your order!
806605|1|Your Order will ship Today 03-06-2019
806605|2|This order was submitted through our Customer Zone.
806605|3|Ref: Order#303667
806607|0|Thank you for your order!
806607|1|Your Order will ship Today 03-06-2019
806607|2|This order was submitted through our Customer Zone.
806607|3|Ref: Order#303668
806609|0|Thank you for your order!
806609|1|Your Order will ship Today 03-06-2019
806609|2|This order was submitted through our Customer Zone.
806609|3|Ref: Order#303669
806612|0|Thank you for your order!
806612|1|Your Order will ship Today 03-06-2019
806612|2|This order was submitted through our Customer Zone.
806612|3|Ref: Order#303670
806616|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806625|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806628|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806628|1|13687-2154-110718
806639|0|Thank you for your order!
806639|1|Your Order will ship Today 03-06-2019 via UPS RED
806648|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806648|1|13687-2181-121918
806651|0|Do Not Mail
806651|1|Branch Transfer
806654|0|Thank you for your order!
806654|1|Your Order will ship Today 03-07-2019
806655|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806661|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806663|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806669|0|Thank you for your order!
806669|1|Your Order will ship Today 03-07-2019
806669|2|This order was submitted through our Customer Zone.
806669|3|Ref: Order#303671
806670|0|Thank you for your order!
806670|1|Your Order will ship Today 03-07-2019
806670|2|This order was submitted through our Customer Zone.
806670|3|Ref: Order# 303672
806671|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806672|0|Thank you for your order!
806672|1|Your Order will ship Today 03-07-2019
806672|2|This order was submitted through our Customer Zone.
806672|3|Ref: Order#303673
806674|0|Thank you for your order!
806674|1|Your Order will ship Today 03-07-2019
806674|2|This order was submitted through our Customer Zone.
806674|3|Ref: Order#303674
806676|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806702|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806714|0|Thank you for your order!
806714|1|Your Order will ship Today 03-07-2019
806714|2|This order was submitted through our Customer Zone.
806714|3|Ref: Order303675
806724|0|Do Not Mail
806724|1|Tool-cert# 13195-2251-030119
806733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806737|0|Thank you for your order!
806737|1|Your Order will ship Today 03-07-2019
806737|2|This order was submitted through our Customer Zone.
806737|3|Ref: Order#303676
806739|0|Thank you for your order!
806739|1|Your Order will ship Today 03-07-2019 via FedEx collect
806747|0|Thank you for your order!
806747|1|Your Order will ship Today 03-07-2019
806747|2|This order was submitted through our Customer Zone.
806747|3|Ref: Order#303677
806748|0|Thank you for your order!
806748|1|Your Order will ship Today 03-07-2019
806748|2|This order was submitted through our Customer Zone.
806748|3|Ref: Order#303678
806761|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806766|0|Tim Reeves to contact Nick MAzis and obtain Speeder
806766|1|Application and Customer Agreement signature.
806768|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806770|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806771|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806772|0|Loaner tooling due to delayed mfg by Mimatic.
806772|1|Approved by Tom Dang.
806792|0|Thank you for your order!
806792|1|Your Order will ship Today 03-07-2019
806792|2|This order was submitted through our Customer Zone.
806792|3|Ref: Order#303679
806800|0|Do Not Mail
806800|1|Tooling Certificate #13687-2250-022819
806809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806811|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806813|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806816|0|Thank you for your order!
806816|5|This order was submitted through our Customer Zone.
806816|6|Ref: Order#303680
806817|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806819|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806821|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806827|0|Thank you for your order!
806827|1|Your Order will ship Today 03-08-2019
806827|2|This order was submitted through our Customer Zone.
806827|3|Ref: Order#303681
806832|0|Thank you for your order!
806832|1|Your Order will ship Today 03-08-2019
806832|2|This order was submitted through our Customer Zone.
806832|3|Ref: Order#303682
806835|0|Thank you for your order.
806835|1|Your order will ship within 2 business days.
806836|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806841|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
806841|1|13687-2249-022519
806842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806843|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806846|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806847|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806882|0|This credit is for memo purposes only.
806882|1|These items were originally billed on Invoice#2212173.
806882|2|This credit has been applied to the invoice.
806882|3|Credit/re-bill to correct discount.
806883|0|Replaces Invoice# 2212173
806885|0|Refer to RGA#53339
806885|1|Customer Ordered In Error
806886|0|Refer to RGA#53363
806886|1|Customer Ordered In Error
806887|0|Refer to RGA#53373
806887|1|Customer Ordered In Error
806888|0|Refer to RGA#53372
806888|1|Customer Ordered In Error
806889|0|Refer to RGA#53352
806889|1|Customer Ordered In Error
806890|0|Refer to RGA#53362
806890|1|Customer Ordered In Error
806891|0|Refer to RGA#53262
806891|1|Customer Ordered In Error
806892|0|Refer to RGA#53383
806892|1|Customer Ordered In Error
806893|0|Refer to RGA#53361
806893|1|Stock Return
806894|0|Refer to RGA#53320
806894|1|Customer Ordered In Error
806895|0|Refer to RGA#53297
806895|1|Customer Ordered In Error
806896|0|Refer to RGA#53153
806896|1|Customer Ordered In Error
806897|0|Refer to RGA#53385
806897|1|Customer Ordered In Error
806898|0|Refer to RGA#53334
806898|1|Customer Ordered In Error
806899|0|Refer to RGA#53311
806899|1|Customer Ordered In Error
806900|0|Refer to RGA#53327
806900|1|Customer Ordered In Error
806901|0|Branch transfer PHD E-077 Boat into WH3 for inspection
806901|1|by Brandt Cotton.
806902|0|Refer to RGA#53355
806902|1|Customer Ordered In Error
806904|0|Refer to RGA#53349
806904|1|Ordered In Error
806906|0|Thank you for your order!
806907|0|Refer to RGA#53221
806907|1|Customer Ordered In Error
806910|0|Refer to RGA#53340
806910|1|Customer Ordered In Error
806912|0|Thank you for your order!
806912|1|Your Order will ship Today 03-08-2019
806912|2|This order was submitted through our Customer Zone.
806912|3|Ref: Order#303683
806913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806916|0|Thank you for your order!
806916|1|Your Order will ship Today 03-08-2019
806916|2|This order was submitted through our Customer Zone.
806916|3|Ref: Order#303684
806917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806918|0|Thank you for your order!
806918|1|Your Order will ship Today 03-08-2019
806918|2|This order was submitted through our Customer Zone.
806918|3|Ref: Order#303685
806925|0|Do Not Mail
806945|0|This credit memo was made to fix discount on item
806945|1|T10-024 to 100%.  Freight was also credited.
806945|2|Originally invoiced on I# 2209634.
806946|0|This is a rebill to correct discount error on I#2209634
806947|0|Test report must be submitted back within 2-weeks!
806947|1|Approved by Hiro 1/21/19.
806947|2|Branch transfer back to WH1 for sale to customer.
806954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806967|0|Do Not Mail
806967|1|Warranty replacements
806967|2|Reference RGA# QUA-53359
806971|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806974|0|Branch Transfer back to stock after inspection
806975|0|Branch Transfer back to stock after inspection
806977|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806978|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806983|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806984|0|Thank you for your order!
806984|4|This order was submitted through our Customer Zone.
806984|5|Ref: Order#303686
806986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806989|0|Thank you for your order!
806989|1|Your Order will ship Today 03-11-2019
806989|2|This order was submitted through our Customer Zone.
806989|3|Ref: Order#303687
806992|0|Thank you for your order!
806992|1|Your Order will ship Today 03-11-2019
806992|2|This order was submitted through our Customer Zone.
806992|3|Ref: Order#303688
806993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806994|0|DO NOT MAIL INVOICE - This is a CommerceHub order
806996|0|Thank you for your order!
806996|1|Your Order will ship Today 03-11-2019
806996|2|This order was submitted through our Customer Zone.
806996|3|Ref: Order#303689
806998|0|Thank you for your order!
806998|1|Your Order will ship Today 03-11-2019
806998|2|This order was submitted through our Customer Zone.
806998|3|Ref: Order#303690
807003|0|Do Not Mail
807005|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807005|1|8098-2184-122118
807033|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807045|0|Thank you for your order!
807045|1|Your Order will ship Today 03-11-2019
807045|2|This order was submitted through our Customer Zone.
807045|3|Ref: Order#303691
807047|0|Thank you for your order!
807047|1|Your Order will ship Today 03-11-2019
807047|2|This order was submitted through our Customer Zone.
807047|3|Ref: Order#303692
807050|0|Thank you for your order!
807050|1|Your Order will ship Today 03-11-2019
807050|2|This order was submitted through our Customer Zone.
807050|3|Ref: Order#303693
807054|0|Thank you for your order!
807054|1|Your Order will ship Today 03-11-2019
807054|2|This order was submitted through our Customer Zone.
807054|3|Ref: Order#303694
807063|0|Thank you for your order!
807063|1|Your Order will ship Today 03-11-2019
807063|2|This order was submitted through our Customer Zone.
807063|3|Ref: Order#303695
807064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807068|0|Thank you for your order!
807068|1|Your Order will ship Today 03-11-2019
807068|2|This order was submitted through our Customer Zone.
807068|3|Ref: Order#303696
807070|0|Thank you for your order!
807070|1|Your Order will ship Today 03-11-2019
807070|2|This order was submitted through our Customer Zone.
807070|3|Ref: Order#303697
807078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807089|0|Thank you for your order!
807089|1|Your Order is on back order with an ETA:03/15
807089|2|This order was submitted through our Customer Zone.
807089|3|Ref: Order#303698
807093|0|Thank you for your order!
807093|1|Your Order will ship Today 03-11-2019
807093|2|This order was submitted through our Customer Zone.
807093|3|Ref: Order#303699
807094|0|Thank you for your order!
807094|1|Your Order will ship Today 03-11-2019
807094|2|This order was submitted through our Customer Zone.
807094|3|Ref: Order#303700
807097|0|Thank you for your order!
807097|1|Your Order will ship Today 03-11-2019
807097|2|This order was submitted through our Customer Zone.
807097|3|Ref: Order#303701
807099|0|Thank you for your order!
807099|1|Your Order will ship Today 03-11-2019
807099|2|This order was submitted through our Customer Zone.
807099|3|Ref: Order#303702
807107|0|This item was originally billed on Inv#2211049
807107|1|but did not ship.
807108|0|Thank you for your order!
807108|1|Your Order will ship Today 03-11-2019
807108|2|This order was submitted through our Customer Zone.
807108|3|Ref: Order#303703
807112|0|BRanch Transfer ok with Karyn no need to replenish
807114|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807117|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807119|0|Do Not Mail Invoice - Amazon Vendor Central Order
807121|0|Do Not Mail Invoice - Amazon Vendor Central Order
807124|0|This order was submitted through the CUSTOMER ZONE.
807124|1|Order#303576
807147|0|Thank you for your order.
807147|1|Your order will ship within 2 business days.
807150|0|Thank you for your order.
807150|1|Your order will ship within 2 business days.
807164|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807179|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807183|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807193|0|Thank you for your order!
807193|1|Your Order will ship Today 03-12-2019
807193|2|This order was submitted through our Customer Zone.
807193|3|Ref: Order#303704
807195|0|Thank you for your order!
807195|1|Your Order will ship Today 03-12-2019
807195|2|This order was submitted through our Customer Zone.
807195|3|Ref: Order#303705
807196|0|Thank you for your order!
807196|1|Your Order will ship Today 03-12-2019
807196|2|This order was submitted through our Customer Zone.
807196|3|Ref: Order#303706
807197|0|This credit is for memo purposes only.
807197|1|These items were originally billed on Invoice#2211463.
807197|2|This credit has been applied to the invoice.
807197|3|Credit/re-bill to correct discount.
807198|0|Replaces Invoice# 2211463
807203|0|Thank you for your order!
807203|1|Your Order will ship Today 03-12-2019
807203|2|This order was submitted through our Customer Zone.
807203|3|Ref: Order#303707
807208|0|Thank you for your order!
807208|1|Your order is on back order with an ETA:03/13 at LN
807208|2|This order was submitted through our Customer Zone.
807208|3|Ref: Order#303708
807209|0|ITEM#3 P/N: 075-042(C) NOTE:
807209|1|These are non-standard stock items and considered
807209|2|specials.  Once a PO has been issued these items
807209|3|cannot be cancelled or returned.
807216|0|Thank you for your order!
807216|1|Your Order will ship Today 03-12-2019
807216|2|This order was submitted through our Customer Zone.
807216|3|Ref: Order#303709
807217|0|Thank you for your order!
807217|1|Your Order will ship Today 03-12-2019
807217|2|This order was submitted through our Customer Zone.
807217|3|Ref: Order#303710
807220|0|Thank you for your order!
807220|1|Your Order will ship Today 03-12-2019
807220|2|This order was submitted through our Customer Zone.
807220|3|Ref: Order#303711
807230|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807230|1|19525-2023-060718
807230|2|Credit/re-bill to correct discount.
807231|0|Tooling Certificate# 19525-2023-060718
807232|0|Thank you for your order!
807232|1|Your Order will ship Today 03-12-2019
807232|2|This order was submitted through our Customer Zone.
807232|3|Ref: Order#303712
807235|0|Thank you for your order!
807235|4|This order was submitted through our Customer Zone.
807235|5|Ref: Order#303713
807236|0|Do Not Mail
807236|1|Add C40-1500-MORI-EU from KD warehouse being held there
807242|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807242|1|19525-2023-060718
807242|2|Credit/re-bill to correct discount.
807243|0|Do Not Mail
807243|1|Replaces Invoice# 2209794
807250|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807250|1|19525-2023-060718
807250|2|Credit/re-bill to correct discount.
807251|0|Do Not Mail
807251|1|Replaces Invoice# 2211684
807257|0|Thank you for your order!
807257|1|Your Order will ship Today 03-12-2019
807257|2|This order was submitted through our Customer Zone.
807257|3|Ref: Order#303714
807267|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807267|1|5410-2259-031219
807273|0|Do Not Mail - End User Overage
807282|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807283|0|Thank you for your order!
807283|1|Your Order will ship Today 03-12-2019
807283|2|This order was submitted through our Customer Zone.
807283|3|Ref: Order#303715
807284|0|Thank you for your order!
807284|1|Your Order will ship Today 03-12-2019
807284|2|This order was submitted through our Customer Zone.
807284|3|Ref: Order#303716
807285|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807286|0|Thank you for your order!
807286|3|This order was submitted through our Customer Zone.
807286|4|Ref: Order#303717
807289|0|Thank you for your order!
807289|1|Your Order will ship Today 03-12-2019
807289|2|This order was submitted through our Customer Zone.
807289|3|Ref: Order#303719
807290|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807290|1|E20420-2156-111418
807291|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807291|1|25000-2147-110118RT
807293|0|Thank you for your order!
807293|1|Your Order will ship Today 03-12-2019
807293|2|This order was submitted through our Customer Zone.
807293|3|Ref: Order#303718
807294|0|Thank you for your order!
807294|1|Your Order will ship Today 03-12-2019
807294|2|This order was submitted through our Customer Zone.
807294|3|Ref: Order#303720
807295|0|Thank you for your order!
807295|1|Your Order will ship Today 03-12-2019
807295|2|This order was submitted through our Customer Zone.
807295|3|Ref: Order#303721
807301|0|Refer to RGA#53255
807301|1|Ordered In Error
807302|0|Refer to RGA#53424
807302|1|Table Return
807304|0|Do Not Mail
807305|0|Refer to RGA#53255
807305|1|Ordered In Error
807306|0|BRanch Transfer after inspection
807307|0|Direct shipped from Nikken Japan to Metso in Brazil.
807307|1|Customer arranged freight forwarder.
807307|2|50% deposit received on 3/27/2019 against total.
807307|3|Balance due NET 30 from invoice date = $2768.00.
807316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807320|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807322|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807331|0|Thank you for your order.
807331|1|Your order will ship within 2 business days.
807333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807334|0|Do Not Mail
807334|1|Warranty Service Call by Alec on 2/27/19
807336|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807337|0|**Do Not Mail**
807337|1|Tooling Certificate #19165-2246-022519
807340|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807341|0|TC#25000-2262-031319RT
807343|0|Thank you for your order!
807343|1|Your Order will ship Today 03-13-2019
807343|2|This order was submitted through our Customer Zone.
807343|3|Ref: Order#303722
807344|0|Thank you for your order!
807344|1|Your Order will ship Today 03-13-2019
807344|2|This order was submitted through our Customer Zone.
807344|3|Ref: Order#303723
807348|0|Thank you for your order!
807348|1|Your Order will ship Today 03-13-2019
807348|2|This order was submitted through our Customer Zone.
807348|3|Ref: Order#303724
807355|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807355|1|E8165-2122-100118
807374|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807374|1|13687-2242-021519
807380|0|Thank you for your order!
807380|1|Your Order will ship Today 03-13-2019
807381|0|Refer to RGA#53434
807381|1|Table Return
807382|0|Thank you for your order!
807382|1|Your Order will ship Today 03-13-2019
807389|0|Thank you for your order!
807389|1|Please see delivery comments by items
807394|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807394|1|13198-2263-031319
807397|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807399|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807414|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807414|1|8098-2236-021319
807419|0|Do Not Mail
807420|0|Thank you for your order!
807420|1|Your Order will ship Today 03-13-2019
807423|0|Thank you for your order!
807423|1|Your Order will ship Today 03-13-2019
807426|0|Thank you for your order!
807426|1|Your Order will ship Today 03-13-2019
807426|2|This order was submitted through our Customer Zone.
807426|3|Ref: Order#303725
807428|0|Thank you for your order!
807428|1|Your Order will ship Today 03-13-2019
807428|2|This order was submitted through our Customer Zone.
807428|3|Ref: Order#303726
807434|0|Thank you for your order!
807434|1|Your Order will ship Today 03-13-2019
807434|2|This order was submitted through our Customer Zone.
807434|3|Ref: Order#303727
807439|0|Thank you for your order!
807439|1|Your Order will ship Today 03-13-2019
807439|2|This order was submitted through our Customer Zone.
807439|3|Ref: Order#303728
807443|0|Thank you for your order!
807443|1|Your Order will ship Today 03-13-2019
807443|2|This order was submitted through our Customer Zone.
807443|3|Ref: Order#303729
807450|0|Thank you for your order!
807450|2|This order was submitted through our Customer Zone.
807450|3|Ref: Order#303730
807453|0|Thank you for your order!
807453|3|This order was submitted through our Customer Zone.
807453|4|Ref: Order#303731
807457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807469|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807477|0|Tooling Certificate Number:13198-2263-031319
807479|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807479|1|13687-2181-121918
807480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807483|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807484|0|Do Not Mail
807485|0|This credit is for memo purposes only.
807485|1|These items were originally billed on Invoice#2215460.
807485|2|This credit has been applied to the invoice.
807485|3|Credit/re-bill to correct discount.
807486|0|Replaces Invoice# 2215460
807487|0|Refer to RGA#53404
807487|1|Quality Issue
807488|0|Refer to RGA#53316
807488|1|Quality Issue
807489|0|Refer to RGA#53393
807489|1|Customer Ordered In Error
807490|0|Refer to RGA#53326
807490|1|Customer Ordered In Error
807491|0|Refer to RGA#53054
807491|1|Customer Ordered In Error
807492|0|Direct Shipped from Factory to Mimatic
807493|0|Lyndex-Nikken Tooling Cerfificate: 8098-2239-021519RT
807493|1|Lyndex-Nikken Tooling Certificate: 8098-2240-021519RT
807493|2|Credit and Rebill to correct pricing on Tooling
807493|3|Certificates.
807494|0|Replaces Invoice# 2215549
807495|0|ADDITIONAL TOOLING TO MAKE ORIGINAL TORQUE TEST KIT
807495|1|INTO KIT 2.0 STYLE.
807496|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807496|1|5410-2259-031219
807496|2|Credit & Rebill to correct discount
807497|0|Do Not Mail
807497|1|Replaces Invoice# 2216012
807499|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807500|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807500|1|5410-889-120616
807506|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807508|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807509|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807513|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807524|0|Thank you for your order!
807524|1|Your Order will ship Today 03-14-2019
807525|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807530|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807532|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807539|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807545|0|Thank you for your order!
807545|1|Your Order will ship Today 03-14-2019
807545|2|This order was submitted through our Customer Zone.
807545|3|Ref: Order#303732
807546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807552|0|Thank you for your order!
807552|1|Your Order will ship Today 03-14-2019
807552|2|This order was submitted through our Customer Zone.
807552|3|Ref: Order#303733
807554|0|Thank you for your order!
807554|1|Your Order will ship Today 03-14-2019
807554|2|This order was submitted through our Customer Zone.
807554|3|Ref: Order#303734
807555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807562|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807570|0|Do Not Mail
807570|1|Warranty repair
807571|0|Do Not Mail Invoice.
807573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807576|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807579|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807583|0|Thank you for your order!
807583|1|Your Order will ship Today 03-14-2019
807583|2|This order was submitted through our Customer Zone.
807583|3|Ref: Order#303735
807584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807585|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807586|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807587|0|DO NOT MAIL
807589|0|These are non-standard stock items and considered
807589|1|specials.  Once a PO has been issued these items
807589|2|cannot be cancelled or returned.
807594|0|Thank you for your order!
807594|1|Your Order will ship Today 03-14-2019
807594|2|This order was submitted through our Customer Zone.
807594|3|Ref: Order#303737
807595|0|Thank you for your order!
807595|1|Your Order will ship Today 03-14-2019
807595|2|This order was submitted through our Customer Zone.
807595|3|Ref: Order#303738
807601|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807602|0|Promo case going to Atlantic Tooling
807605|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807605|1|25000-2146-110118RT
807611|0|Thank you for your order!
807611|1|Your Order will ship Today 03-14-2019
807611|2|This order was submitted through our Customer Zone.
807611|3|Ref: Order#303739
807612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807619|0|Thank you for your order!
807619|1|Your Order will ship Today 03-14-2019
807619|2|This order was submitted through our Customer Zone.
807619|3|Ref: Order#303740
807624|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807624|1|8098-2219-020119
807626|0|Thank you for your order!
807626|1|Your Order will ship Today 03-14-2019
807626|2|This order was submitted through our Customer Zone.
807626|3|Ref: Order#303741
807627|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807627|1|8098-2254-030419
807629|0|Thank you for your order!
807629|1|Your Order will ship Today 03-14-2019
807629|2|This order was submitted through our Customer Zone.
807629|3|Ref: Order#303742
807631|0|Thank you for your order!
807631|1|Your Order will ship Today 03-14-2019
807631|2|This order was submitted through our Customer Zone.
807631|3|Ref: Order#303743
807641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807642|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807643|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807644|0|Refer to RGA#53389
807644|1|Customer Ordered In Error
807645|0|Refer to RGA#53417
807645|1|Customer Ordered In Error
807646|0|Refer to RGA#53275
807646|1|Order Entry Error
807647|0|Refer to RGA#53367
807647|1|Customer Ordered In Error
807648|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807649|0|Refer to RGA#53379
807649|1|Customer Ordered In Error
807650|0|Refer to RGA#53381
807650|1|Order Entry Error
807651|0|Refer to RGA#53423
807651|1|Customer Ordered In Error
807652|0|Refer to RGA#53406
807652|1|Customer Ordered In Error
807653|0|Refer to RGA#53377
807653|1|Customer Ordered In Error
807654|0|Refer to RGA#53401
807654|1|Customer Ordered In Error
807655|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807655|1|13712TA-2196-010719
807656|0|Refer to RGA#83380
807656|1|Table Return
807657|0|Refer to RGA#53391
807657|1|Customer Ordered In Error
807659|0|Refer to RGA#53421
807659|1|Customer Ordered In Error
807660|0|Refer to RGA#53390
807660|1|Customer Ordered In Error
807661|0|Additional part of SO# 806314 already delvrd.
807661|1|Expires 11/30/2019
807662|0|Show & Tell stock for JAS team to promote the Zero-
807662|1|Zero holders. Approved by TL and Eric Yoo.
807662|2|Expires 11/30/19
807663|0|Refer to RGA#53169
807663|1|Customer Ordered In Error
807664|0|TC#13170TA-2268-031519
807669|0|Direct shipped from Nikken Japan to customer.
807670|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807670|1|25000-2133-101218RT
807671|0|Thank you for your order.
807671|1|Your order will ship within 2 business days.
807673|0|Thank you for your order.
807673|1|Your order will ship within 2 business days.
807675|0|Thank you for your order.
807675|1|Your order will ship within 2 business days.
807676|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807695|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807695|1|13687-2249-022519
807698|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807702|0|Thank you for your order!
807702|1|Your Order will ship Today 03-15-2019
807702|2|This order was submitted through our Customer Zone.
807702|3|Ref: Order#303744
807703|0|Thank you for your order!
807703|1|This order was submitted through our Customer Zone.
807703|2|Ref: Order#303745
807704|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807704|1|8098-2239-021519RT
807704|2|8098-2240-021519RT
807704|3|8098-2241-021519
807710|0|Thank you for your order!
807710|1|Your Order will ship Today 03-15-2019
807710|2|Item B4017-0032-5.00 has an ETA:04/02 at LN
807710|3|This order was submitted through our Customer Zone.
807710|4|Ref: Order#303746
807712|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807712|1|8098-2239-021519RT
807712|2|8098-2240-021519RT
807712|3|8098-2241-021519
807712|4|***Overage paid by customer credit card***
807718|0|Do Not Mail
807718|1|TC#13170-2113-092618
807719|0|Tooling Certificate Number:
807719|1|25000-2266-031519RT
807719|2|25000-2267-031519RT
807722|0|Branch Transfer
807728|0|Tooling Certificate Number: 8098-2264-031519
807731|0|Tooling Certificate Number: 8112-2265-031519
807741|0|Thank you for your order!
807741|1|Your Order will ship Today 03-15-2019
807741|2|This order was submitted through our Customer Zone.
807741|3|Ref: Order#303747
807742|0|Branch Transfer back to WH1 after Inspection
807743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807752|0|Thank you for your order!
807752|1|Your Order will ship Today 03-15-2019
807759|0|Thank you for your order!
807759|1|Please see part notes for delivery
807770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807770|1|13195-2251-030119
807773|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807775|0|Thank you for your order!
807775|5|This order was submitted through our Customer Zone.
807775|6|Ref: Order#303748
807779|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807780|0|Branch Transfer
807785|0|Thank you for your order!
807785|1|Your Order will ship Today 03-15-2019
807786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807799|0|Thank you for your order!
807799|1|Your Order will ship Today 03-15-2019
807799|2|This order was submitted through our Customer Zone.
807799|3|Ref: Order#303749
807802|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807802|1|E9901-2188-122718
807804|0|Thank you for your order.
807804|1|Your order will ship within 2 business days.
807808|0|Tooling Certificate Number: 25000-2123-100318RT
807810|0|This credit is for memo purposes only.
807810|1|These items were originally billed on Invoice#2214458.
807810|2|This credit has been applied to the invoice.
807810|3|Credit/re-bill to include freight charges.
807811|0|Replaces Invoice# 2214458
807815|0|Tooling Certificate Number: 20275-2269-031819
807820|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807820|1|13687-2154-110718
807824|0|Thank you for your order!
807824|1|Your Order will ship Today 03-18-2019
807831|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807834|1|DO NOT MAIL INVOICE - This is a CommerceHub order
807838|0|For Credit to Offset I# 2199843 on RGA 53185
807840|0|For Additional Inspection and Repair
807841|0|Thank you for your order!
807849|0|Thank you for your order.
807849|1|Your order will ship within 2 business days.
807853|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807854|0|Thank you for your order!
807858|0|DO NOT MAIL
807865|0|Thank you for your order!
807865|1|Your Order will ship Today 03-18-2019
807872|0|Thank you for your order!
807872|1|Your Order will ship Today 03-18-2019
807872|2|Per Caleb the customer has disc wrenches
807880|0|Your Order will ship Today 03-18-2019 via UPS RED
807880|1|Thank you for your order!
807885|0|Do Not Mail Invoice.
807885|1|Replacement wrenches from original inv 2216264
807887|0|Thank you for your order!
807887|3|This order was submitted through our Customer Zone.
807887|4|Ref: Order# 303750
807888|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807888|1|19400-1111-011718
807893|0|Thank you for your order!
807893|1|Your Order will ship Today 03-18-2019
807894|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807894|1|20275-2269-031819
807907|0|Branch Transfer for SO# 807894
807909|0|Thank you for your order!
807911|0|Thank you for your order!
807911|2|This order was submitted through our Customer Zone.
807911|3|Ref: Order# 303751
807913|0|Do Not Mail Invoice - Amazon Vendor Central Order
807915|0|Do Not Mail
807926|0|Thank you for your order!
807926|1|Your Order will ship Today 03-18-2019 via UPS Red
807928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807929|0|Thank you for your order!
807929|1|Your Order will ship Today 03-18-2019
807930|0|Thank you for your order!
807930|1|Your Order will ship Today 03-18-2019
807930|2|This order was submitted through our Customer Zone.
807930|3|Ref: Order# 303754
807934|0|Thank you for your order!
807936|0|Replacement against Lyndex-Nikken RGA # IPS-53464
807938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807939|0|Thank you for your order!
807940|0|Thank you for your order!
807944|0|Do Not Mail
807946|0|Thank you for your order!
807946|1|Your Order will ship Today 03-19-2019
807946|2|This order was submitted through our Customer Zone.
807946|3|Ref: Order#303755
807947|0|Thank you for your order!
807947|1|Your Order will ship Today 03-19-2019
807947|2|This order was submitted through our Customer Zone.
807947|3|Ref: Order#303756
807948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807949|0|Thank you for your order!
807949|3|This order was submitted through our Customer Zone.
807949|4|Ref: Order#303757
807950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807952|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807953|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807955|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807958|0|Thank you for your order!
807958|1|Your Order will ship Today 03-19-2019
807961|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
807961|1|13687-2270-031919
807963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807964|0|Tooling Certificate Number: 13687-2270-031919
807965|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807967|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807969|0|Thank you for your order!
807969|1|Your Order will ship Today 03-19-2019
807969|2|This order was submitted through our Customer Zone.
807969|3|Ref: Order#303758
807976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807985|0|DO NOT MAIL INVOICE - This is a CommerceHub order
807992|0|Thank you for your order.
807992|1|Your order will ship within 2 business days.
808007|0|Branch Transfer
808014|0|Thank you for your order.
808014|1|Your order will ship within 2 business days.
808015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808023|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808030|0|Thank you for your order.
808030|1|Your order will ship within 2 business days.
808034|0|Refer to RGA#52613
808034|1|Quality Issue
808034|2|Do Not Mail
808047|0|Refer to RGA#52613
808047|1|Quality Issue
808047|2|Do Not Mail
808049|0|*Item CAT50U-NX5-151 is not cancelable nor returnable**
808055|0|Refer to RGA#52614
808055|1|Quality Issue
808055|2|Do Not Mail
808056|0|Thank you for your order!
808056|1|Your Order will ship Today 03-19-2019
808056|2|This order was submitted through our Customer Zone.
808056|3|Ref: Order#303759
808058|0|Thank you for your order!
808058|1|Your Order will ship Today 03-19-2019
808058|2|This order was submitted through our Customer Zone.
808058|3|Ref: Order#303760
808062|0|Refer to RGA#52442
808062|1|Quality Issue
808062|2|Do Not Mail
808064|0|Thank you for your order!
808064|1|Your Order will ship Today 03-28-2019
808064|2|This order was submitted through our Customer Zone.
808064|3|Ref: Order#303761
808065|0|Thank you for your order!
808065|1|Your Order will ship Today 03-19-2019
808065|2|This order was submitted through our Customer Zone.
808065|3|Ref: Order#303762
808067|0|Refer to RGA#52612
808067|1|Quality Issue
808067|2|Do Not Mail
808069|0|Refer to RGA#52440
808069|1|Quality Issue
808069|2|Do Not Mail
808071|1|Thank you for your order.
808071|2|Your order will ship within 2 business days.
808079|0|Refer to RGA#52441
808079|1|Quality Issue
808079|2|Do Not Mail
808083|0|Thank you for your order!
808083|1|Your Order will ship Today 03-19-2019
808083|2|This order was submitted through our Customer Zone.
808083|3|Ref: Order#303763
808085|0|Refer to RGA#52437
808085|1|Quality Issue
808085|2|Do Not Mail
808089|0|Thank you for your order!
808089|1|Your Order will ship Today 03-19-2019
808089|2|This order was submitted through our Customer Zone.
808089|3|Ref: Order#303764
808092|0|Thank you for your order!
808092|2|This order was submitted through our Customer Zone.
808092|3|Ref: Order#303765
808097|0|Thank you for your order!
808097|2|This order was submitted through our Customer Zone.
808097|3|Ref: Order#303752
808098|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808102|0|Refer to RGA#52438
808102|1|Quality Issue
808102|2|Do Not Mail
808111|0|Branch Transfer back to WH1 after Inspection
808112|0|Do Not Mail
808113|0|Do Not Mail
808114|0|Do Not Mail
808115|0|Do Not Mail
808118|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808119|0|This item was originally billed on Invoice #2205244
808119|1|and shipped to the wrong address.
808119|2|This credit is for memo purposes only.
808119|3|This has been applied to Invoice# 2205814.
808120|0|Do Not Mail
808121|0|Do Not Mail
808125|0|These items were originally billed on Invoice #2214908
808125|1|and were returned undeliverable.
808125|2|This credit is for memo purposes only.
808125|3|This has been applied to original Invoice# 2214908.
808126|0|Thank you for your order!
808126|1|Your Order will ship Today 03-20-2019
808126|2|This order was submitted through our Customer Zone.
808126|3|Ref: Order#303766
808128|0|Thank you for your order!
808128|1|Your Order will ship Today 03-20-2019
808128|2|This order was submitted through our Customer Zone.
808128|3|Ref: Order#303767
808130|0|Do Not Mail Invoice - Amazon Vendor Central Order
808133|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808140|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808144|0|Do Not Mail
808146|0|Refer to RGA#53374
808146|1|Order Entry Error
808147|0|Refer to RGA#53384
808147|1|This item was originally billed on Invoice #2214025
808147|2|and did not ship. Item# 500-024 shipped in error.
808152|0|Refer to RGA#53235
808152|1|This item was originally billed on Invoice #2210917
808152|2|and did not ship. 2x item# CAT50-C3/4-135U-IDU
808152|3|shipped in error.
808156|0|Thank you for your order!
808156|1|Your Order will ship Today 03-20-2019
808156|2|This order was submitted through our Customer Zone.
808156|3|Ref: Order#303768
808157|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808157|1|13687-2249-022519
808166|0|Refer to RGA#53364
808166|1|This item was originally billed on Invoice #2214345
808166|2|and did not ship. 1pc of item# C40R5-0562-3.02 shipped
808166|3|in error.
808173|0|Thank you for your order!
808173|1|Your Order will ship Today 03-20-2019
808173|2|This order was submitted through our Customer Zone.
808173|3|Ref: Order#303769
808184|0|DO NOT MAIL
808185|0|Refer to RGA#53399
808185|1|Customer Ordered In Error
808186|0|Refer to RGA#53437
808186|1|Customer Ordered In Error
808187|0|Refer to RGA#53426
808187|1|Customer Ordered In Error
808188|0|Refer to RGA#53351
808188|1|Customer Ordered In Error
808190|0|Refer to RGA#53441
808190|1|Customer Ordered In Error
808191|0|Refer to RGA#53419
808191|1|Customer Ordered In Error
808192|0|Refer to RGA#53443
808192|1|Customer Ordered In Error
808206|0|Refer to RGA#53317
808206|1|Lyndex-Nikken Shipping Error - product was shipped to
808206|2|the wrong location.
808210|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808210|1|13435-1138-030818
808216|0|Refer to RGA#53250
808216|1|Incorrect Product Shipped
808217|0|Refer to RGA#53251
808217|1|Incorrect Product Shipped
808219|0|DO NOT MAIL INVOICE
808220|0|Refer to RGA#53388
808220|1|Incorrect Product Shipped
808223|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808225|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808233|0|Thank you for your continued support!!
808233|1|Compliments of Joe Cerniglia and our Lyndex Nikken team
808236|0|Styrofoam/Case Set Dir. ship from I-tine.
808236|1|We will offset $1601.49 from next payment.
808240|0|Refer to RGA#53109
808240|1|Ordered in Error
808246|0|Do Not Mail
808249|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808249|1|13687-2060-080718
808251|0|Thank you for your order!
808251|3|This order was submitted through our Customer Zone.
808251|4|Ref: Order#303770
808254|0|Thank you for your order!
808254|1|Your Order will ship Today 03-20-2019
808254|2|This order was submitted through our Customer Zone.
808254|3|Ref: Order#303771
808257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808259|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808266|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808266|1|E9901-2188-122718
808268|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808268|1|10035-2274-032119
808271|0|Thank you for your order!
808271|1|Your Order will ship Today 03-20-2019
808271|2|This order was submitted through our Customer Zone.
808271|3|Ref: Order#303772
808274|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808274|1|E20420-2272-032019
808277|0|Thank you for your order!
808282|0|Thank you for your order!
808282|3|This order was submitted through our Customer Zone.
808282|4|Ref: Order#303773
808283|0|Thank you for your order!
808283|1|Your Order will ship Today 03-21-2019
808283|2|This order was submitted through our Customer Zone.
808283|3|Ref: Order#303774
808286|0|Do Not Mail Invoice.
808289|0|Tooling Certificate Number: 10035-2274-032119
808292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808299|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808300|0|Please give to Joe D. and once completed and returned
808300|1|to stock give PT to Laurie to close.
808311|1|Thank you for your order.
808311|2|Your order will ship within 2 business days.
808316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808323|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808324|0|This credit is for memo purposes only.
808324|1|These items were originally billed on Invoice# 2216565.
808324|2|This credit has been applied to the invoice.
808324|3|Credit and Rebill to include omitted Tooling
808324|4|Certificate numbers.
808325|0|Replaces Invoice# 2216565
808336|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808336|1|16235-2258-030619PR
808345|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808345|1|5411-2198-010719
808349|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808349|1|5411-2198-010719
808355|0|***Replacement for RGA#53480
808356|0|Tooling Certificate Number: 13485-2277-032219
808359|0|Thank you for your order.
808359|1|Your order will ship within 2 business days.
808364|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808366|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808371|0|Do Not Mail
808374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808377|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808377|1|E20420-2272-032019
808378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808388|0|Thank you for your order!
808388|1|Your Order will ship Today 03-21-2019
808390|0|Refer to RGA#53435
808390|1|Customer Ordered In Error
808395|0|Refer to RGA#53462
808395|1|Customer Ordered In Error
808396|0|Refer to RGA#53461
808396|1|Customer Ordered In Error
808397|0|Refer to RGA#53445
808397|1|Customer Ordered In Error
808398|0|Refer to RGA#53400
808398|1|Order Entry Error
808400|0|Refer to RGA#53368
808400|1|Customer Ordered In Error
808401|0|Refer to RGA#53433
808401|1|Customer Ordered In Error
808402|0|Refer to RGA#53356
808402|1|Customer Ordered In Error
808404|0|Refer to RGA#53454
808404|1|Customer Ordered In Error
808422|0|Thank you for your order!
808425|0|Thank you for your order!
808425|1|Your Order will ship Today 03-21-2019
808425|2|This order was submitted through our Customer Zone.
808425|3|Ref: Order#303775
808427|0|Thank you for your order!
808427|1|Your Order will ship Today 03-21-2019
808427|2|This order was submitted through our Customer Zone.
808427|3|Ref: Order#303776
808430|0|Thank you for your order!
808430|1|Your Order will ship Today 03-21-2019
808430|2|This order was submitted through our Customer Zone.
808430|3|Ref: Order#303777
808437|0|Loaner tooling due to delayed mfg by Mimatic.
808437|1|Approved by Hiro
808440|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808440|1|E1094-2175-121218
808442|0|This credit is for memo purposes only.
808442|1|These items were originally billed on Invoice#2215578.
808442|2|This credit has been applied to the invoice.
808442|3|Credit/re-bill to correct discount due to the
808442|4|Bakers Dozen Promo.
808443|0|Replaces Invoice# 2215578
808444|0|Branch Transfer back to WH1 from Inspection
808445|0|Branch Transfer back to WH1 from IN Room
808446|0|Branch Transfer IN to WH1 from PHD E-098
808452|0|Thank you for your order!
808452|1|Your Order will ship Today 03-22-2019
808452|2|This order was submitted through our Customer Zone.
808452|3|Ref: Order#303778
808453|0|Thank you for your order!
808453|1|Your Order will ship Today 03-22-2019
808453|2|This order was submitted through our Customer Zone.
808453|3|Ref: Order#303779
808455|0|Credit and ReBill to correct discount.
808455|1|Do Not Mail
808456|0|Do Not Mail
808456|1|Replaces Invoice # 2217019
808458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808460|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808461|0|Credit and ReBill Wrench should have been at 100%
808461|1|Do Not Mail
808462|0|Do Not Mail
808462|1|Replaces Invoice# 2216575
808464|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808465|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808466|0|Thank you for your order!
808466|1|Your Order will ship 07/01/2019
808466|2|This order was submitted through our Customer Zone.
808466|3|Ref: Order#303780
808467|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808472|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808473|0|Thank you for your order!
808473|3|This order was submitted through our Customer Zone.
808473|4|Ref: Order#303781
808474|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808495|0|Branch Transfer back to WH1 from INspection
808496|0|Thank you for your order!
808496|4|This order was submitted through our Customer Zone.
808496|5|Ref: Order#303782
808516|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808517|1|Thank you for your order!
808517|2|Your Order will ship Today 3/21/19
808517|3|This order was submitted through our Customer Zone
808517|4|Ref: Order#808517
808518|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808520|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808525|0|Do Not Mail Invoice.
808525|1|Replacement collet for inv 2207885
808528|1|Thank you for your order.
808552|0|Do Not Mail
808554|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808557|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808562|0|Do Not Mail
808566|0|Thank you for your order!
808566|1|Your Order will ship Today 03-22-2019
808568|0|Do Not Mail
808583|0|Thank you for your order!
808583|1|Your Order will ship Today 03-22-2019
808583|2|160-008 ETA 4/16/2019
808583|3|This order was submitted through our Customer Zone.
808583|4|Ref: Order#303785
808586|0|Thank you for your order!
808586|1|Your Order will ship Today 03-22-2019
808586|2|This order was submitted through our Customer Zone.
808586|3|Ref: Order#303783
808589|0|Thank you for your order!
808589|1|500-008 ETA: To be determined
808589|2|500-028 ETA: To be determined
808589|3|This order was submitted through our Customer Zone.
808589|4|Ref: Order#303784
808590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808591|0|Thank you for your order!
808591|1|Your Order will ship Today 03-22-2019
808591|2|This order was submitted through our Customer Zone.
808591|3|Ref: Order#303786
808592|1|Thank you for your order.
808592|2|Your order will ship within 2 business days.
808594|0|Branch Transfer
808603|0|Thank you for your order!
808603|1|Your Order will ship Today 03-25-2019
808603|2|This order was submitted through our Customer Zone.
808603|3|Ref: Order#303787
808612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808612|1|13687-899-122016
808612|3|***Add freight charges to TC LOG**
808614|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808614|1|E8165-2122-100118
808619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808619|1|E8165-2273-032019
808620|0|Thank you for your order!
808620|1|Your Order will ship Today 03-25-2019
808620|2|This order was submitted through our Customer Zone.
808620|3|Ref: Order#303788
808622|0|Thank you for your order!
808622|1|Your Order will ship Today 03-25-2019
808622|2|This order was submitted through our Customer Zone.
808622|3|Ref: Order#303789
808623|0|Thank you for your order!
808623|1|Your Order will ship Today 03-25-2019
808623|2|This order was submitted through our Customer Zone.
808623|3|Ref: Order#303790
808628|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808631|0|Tooling Certificate Number: 20275-2278-032519
808634|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808634|1|20275-2278-032519
808643|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808643|1|13687-2060-080718
808644|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808645|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808647|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808650|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808653|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808654|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808657|0|Do Not Mail Invoice - Amazon Vendor Central Order
808659|0|Do Not Mail
808659|1|Tooling Certificate #250002262-031319RT
808660|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808662|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808666|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808668|0|These are non-standard stock items and considered
808668|1|specials.  Once a PO has been issued these items
808668|2|cannot be cancelled or returned.
808668|3|This is a non coolant thru holder
808669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808673|0|Discount reflects commission added
808675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808681|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808681|1|13435-1138-030818
808685|0|DO NOT MAIL
808711|0|1 of 2 on this PO#.
808711|1|2 of 2 is for Billing Purposes only on SO# 808720
808711|2|Already delivered to customer by Justin Hood.
808713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808719|0|Thank you for your order!
808719|1|Your Order will ship Today 03-25-2019 via UPS RED
808719|2|One time extra discount as approved by Bob Berongi
808720|0|2 of 2 is for Billing Purposes only on SO# 808720
808720|1|Already delivered to customer by Justin Hood.
808720|2|See SO# 808711 for addl items shipped 3/25/19.
808735|0|Refer to RGA#53470
808735|1|Ordered In Error
808739|0|Billing Purposes Only.
808739|1|Direct shipped from Nikken UK to Delta-GA.
808740|1|Direct Shipped from Nikken Factory
808748|0|Thank you for your order!
808748|1|Your Order will ship Today 03-26-2019
808748|2|This order was submitted through our Customer Zone.
808748|3|Ref: Order#303791
808749|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808760|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808761|0|Thank you for your order!
808761|1|Your Order will ship Today 03-26-2019
808761|2|This order was submitted through our Customer Zone.
808761|3|Ref: Order#303792
808785|0|Thank you for your order!
808785|4|This order was submitted through our Customer Zone.
808785|5|Ref: Order#303793
808787|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808787|1|E8165-2273-032019
808788|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808795|0|DO NOT MAIL
808796|0|Thank you for your order!
808797|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808797|1|E8165-2273-032019
808799|0|Branch Transfer from HW and KB warehouses for Hamilton
808799|1|SO# 808797 per Belinda and Karyn's okay.
808800|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808800|1|13687-2176-121718
808802|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808802|1|8098-2264-031519
808804|0|This item was originally billed on Invoice #2211445
808804|1|and did not ship. Incorrect item in box: item# 160-044.
808809|0|Refer to RGA#53469
808809|1|Customer no longer needs
808817|0|Thank you for your order!
808817|1|Your Order will ship Today 03-26-2019
808817|2|This order was submitted through our Customer Zone.
808817|3|Ref: Order#303794
808820|0|Thank you for your order!
808820|1|Your Order will ship Today 03-26-2019
808820|2|This order was submitted through our Customer Zone.
808820|3|Ref: Order#303795
808821|0|Do Not Mail Invoice.
808821|2|Tooling Certificate Number: 25000-2279-032619
808823|0|Thank you for your order!
808823|2|This order was submitted through our Customer Zone.
808823|3|Ref: Order#303796
808824|0|Thank you for your order!
808824|1|Your Order will ship Today 03-26-2019
808824|2|This order was submitted through our Customer Zone.
808824|3|Ref: Order#303797
808832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808835|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808838|0|Thank you for your order!
808838|1|Your Order will ship Today 03-26-2019
808838|2|This order was submitted through our Customer Zone.
808838|3|Ref: Order#303798
808852|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808852|1|13687-2000-050418
808869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808869|1|8098-2254-030419
808869|3|Replacement for RGA# OIE-53509
808871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808874|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808875|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808877|0|Thank you for your order!
808877|1|Your Order will ship Today 03-26-2019
808877|2|This order was submitted through our Customer Zone.
808877|3|Ref: Order#303799
808878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808882|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808882|1|2500-2043-073118RT
808884|0|Thank you for your order!
808884|1|Your Order will ship Today 03-26-2019
808893|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808893|1|13687-1110-030118
808893|2|13687-2280-032719
808895|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808895|1|13195-2271-032019
808896|0|This order was submitted through our Customer Zone.
808896|1|Ref: Order#
808896|2|808896
808898|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808898|1|13195-2271-032019
808899|0|Thank you for your order.
808899|1|Your order will ship within 2 business days.
808900|0|Do Not Mail Invoice.
808903|0|Branch Transfer back to WH1 from Inspection
808905|0|Do Not Mail
808905|1|Warranty replacement
808907|0|Thank you for your order.
808907|1|Your order will ship within 2 business days.
808908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808908|1|E20420-2156-1111418
808909|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
808909|1|E20420-2272-032019
808911|0|Thank you for your order.
808911|1|Your order will ship within 2 business days.
808912|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808916|0|Do Not Mail Invoice - Amazon Vendor Central Order
808917|0|Thank you for your order!
808917|1|Your Order will ship Today 03-27-2019
808917|2|This order was submitted through our Customer Zone.
808917|3|Ref: Order#303800
808918|0|Thank you for your order!
808918|1|Your Order will ship Today 03-27-2019
808918|2|This order was submitted through our Customer Zone.
808918|3|Ref: Order# 303801
808919|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808920|0|Thank you for your order!
808920|2|This order was submitted through our Customer Zone.
808920|3|Ref: Order#303802
808923|0|Thank you for your order!
808923|1|Your Order will ship Today 03-27-2019
808923|2|This order was submitted through our Customer Zone.
808923|3|Ref: Order#303803
808924|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808931|0|Branch Transferred back to WH1 from reworking here.
808931|1|First batch finished - 100pcs
808947|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808957|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
808961|0|Do Not Mail
808964|0|Credit/re-bill to correct Serial#45618 to 45616.
808964|1|Do Not Mail
808965|0|Replaces Invoice# 2216679
808965|1|To correct Serial Number to 45616
808965|2|Do Not Mail
808967|0|This credit is for memo purposes only.
808967|1|These items were originally billed on Invoice#2207985.
808967|2|This credit has been applied to the invoice.
808967|3|Credit and rebill to correct sales tax.
808968|0|Replaces Invoice #2207985
808969|0|Branch Transfer for Cindy's SO#806132
808970|0|Do Not Mail
808970|1|Warranty replacement reference RGA# QUA-53341
808975|0|This credit is for memo purposes only.
808975|1|These items were originally billed on Invoice#2213848
808975|2|This credit has been applied to the invoice.
808975|3|Credit Rebill to correct sales tax.
808976|0|Replaces Invoice #2213848
808988|0|Thank you for your order!
808988|1|Your Order will ship Today 03-27-2019
808988|2|This order was submitted through our Customer Zone.
808988|3|Ref: Order#303804
808991|0|Thank you for your order!
808991|1|Your Order will ship Today 03-27-2019
808991|2|This order was submitted through our Customer Zone.
808991|3|Ref: Order#303805
808993|0|Thank you for your order!
808993|1|Your Order will ship Today 03-27-2019
808993|2|This order was submitted through our Customer Zone.
808993|3|Ref: Order#303806
808996|0|Do Not Mail
808997|0|Do Not Mail Invoice.
808997|2|Tooling Certificate # 13687-2000-050418
808998|0|Tooling Certificate Number: 3355-2281-032719
809006|0|Thank you for your order!
809006|1|Your Order will ship Today 03-27-2019
809006|2|This order was submitted through our Customer Zone.
809006|3|Ref: Order#303807
809009|0|Thank you for your order!
809009|1|Your Order will ship Today 03-27-2019
809009|2|This order was submitted through our Customer Zone.
809009|3|Ref: Order#303808
809018|0|Thank you for your order!
809018|1|Your Order will ship Today 03-27-2019
809025|0|Thank you for your order!
809025|1|Your Order will ship Today 03-27-2019
809025|2|This order was submitted through our Customer Zone.
809025|3|Ref: Order#303809
809029|0|Incorrect item was shipped and billed on inv# 2216946
809029|1|we will issue credit to offset this charge.
809030|0|Thank you for your order!
809030|1|Your Order will ship Today 03-27-2019
809030|2|This order was submitted through our Customer Zone.
809030|3|Ref: Order#303810
809032|0|Thank you for your order!
809032|1|Your Order will ship Today 03-27-2019
809034|0|Do Not Mail
809037|0|Do Not Mail
809055|0|Do Not Mail
809056|0|Thank you for your order!
809056|1|Your Order will ship Today 3-28-2019
809058|0|Thank you for your order!
809058|1|Your Order will ship Today 03-28-2019
809059|0|For Billing Purposes Only!
809059|1|Delivered from Fletcher Poland's Trunk Stock
809059|2|already.
809060|0|Branch Transfer to be modified to HSK100A-SK16C-120-IDI
809060|1|for Cindy's customer SO# 809061
809064|0|Trunk Stock Unit For Fletcher Poland was sold to
809064|1|Tool Crib customer as is.
809067|0|Thank you for your order!
809067|1|Wrench(s)are at no charge as a courtesy to the customer
809067|2|Please note the approximate ship dates for each out of
809067|3|stock item.Items will ship as they become available
809068|0|Thank you for your order!
809068|1|Your Order will ship Today 03-28-2019
809068|2|This order was submitted through our Customer Zone.
809068|3|Ref: Order#303811
809069|0|This is a non-standard stock items and considered
809069|1|special.  This item cannot be cancelled or returned.
809070|0|Thank you for your order!
809070|1|Your Order will ship Today 03-28-2019
809070|2|This order was submitted through our Customer Zone.
809070|3|Ref: Order#303815
809072|0|Thank you for your order!
809072|1|Your Order will ship Today 03-28-2019
809072|2|This order was submitted through our Customer Zone.
809072|3|Ref: Order#303816
809077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809081|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809083|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809088|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809088|1|13687-2154-110718
809090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809095|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809097|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809099|0|Thank you for your order!
809100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809101|0|Thank you for your order!
809101|3|This order was submitted through our Customer Zone.
809101|4|Ref: Order#303817
809102|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809102|1|19400-1111-011718
809108|0|Lyndex-Nikken Tooling Certificate Number:
809108|1|13687-2282-032819
809127|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809132|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809132|1|E81652-2122-100118
809132|2|Credit and ReBill to correct discount
809133|0|Do Not Mail
809133|1|Replaces Invoice# 2217536
809134|0|Thank you for your order!
809137|0|Tooling Certificate Number: 13687-2283-032819
809140|0|Tooling Certificate Number: 13687-2284-032819
809142|0|Do Not Mail Invoice.
809142|1|Warranty Direct Shipped to customer
809155|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809161|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809163|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809165|0|Thank you for your order!
809165|1|Your Order will ship Today 03-28-2019
809165|2|This order was submitted through our Customer Zone.
809165|3|Ref: Order#303818
809166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809168|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809170|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809173|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809187|0|MUST SHIP TODAY!!
809194|0|Thank you for your order!
809194|1|Your Order will ship Today 03-28-2019
809194|2|4pc C4017-0020-4.00 ETA 4/8/2019
809194|3|This order was submitted through our Customer Zone.
809194|4|Ref: Order#303819
809195|0|Thank you for your order!
809195|1|Your Order will ship by approximately 4/10
809202|0|Do Not Mail Invoice.
809202|2|Give away. Missing collet out of 810-SET-11
809206|0|Branch Transfer for SO#809198
809212|0|Both items are replacements for Joe's Torque Test pcs
809212|1|that are worn beyond use. Will not have an expiration
809212|2|date they are Torque Test Kit parts.
809214|0|This credit is for memo purposes only.
809214|1|These items were originally billed on Invoice#2217919.
809214|2|This credit has been applied to the invoice.
809214|3|Credit and Rebill to credit discount.
809215|0|Replaces Invoice# 2217919
809217|0|Refer to RGA#53429
809217|1|Customer Ordered In Error
809218|0|Refer to RGA#53453
809218|1|Customer Ordered In Error
809219|0|Refer to RGA#53452
809219|1|Customer Ordered In Error
809220|0|Refer to RGA#53494
809220|1|Customer Ordered In Error
809221|0|Refer to RGA#53475
809221|1|Customer Ordered In Error
809222|0|Refer to RGA#53425
809222|1|Customer Ordered In Error
809223|0|Refer to RGA#53480
809223|1|Customer Ordered In Error
809224|0|Do Not Mail
809224|1|Warranty repair reference RGA# QUA-53308
809229|0|Do Not Mail
809229|1|Return of Truck Stock Item from JV on RGA# TRU-53479
809230|0|Do Not Mail
809230|1|Return of Truck Stock Item from JV on RGA# TRU-53479
809233|0|Do Not Mail
809236|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809236|1|25000-2043-073118RT
809236|2|Credit/re-bill to correct discount.
809237|0|Do Not Mail
809237|1|Replaces Invoice# 2217826
809240|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809240|1|13687-2000-050418
809241|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809241|1|13687-2000-050418
809242|0|Thank you for your order!
809242|1|Your Order will ship Today 03-29-2019
809242|3|This order was submitted through our Customer Zone.
809242|4|Ref: Order#303820
809247|0|Thank you for your order!
809247|1|Your Order will ship Today 03-29-2019
809247|2|This order was submitted through our Customer Zone.
809247|3|Ref: Order#303821
809248|0|Thank you for your order!
809250|0|Thank you for your order!
809250|1|Your Order will ship Today 03-29-2019
809250|2|This order was submitted through our Customer Zone.
809250|3|Ref: Order#303822
809253|0|Thank you for your order!
809253|3|This order was submitted through our Customer Zone.
809253|4|Ref: Order#303823
809254|0|These collets were from E-084 and E098 & were reworked
809254|1|by Engineering to sell
809256|0|Thank you for your order!
809256|1|Your Order will ship Today 03-29-2019
809256|2|This order was submitted through our Customer Zone.
809256|3|Ref: Order#303824
809260|0|Thank you for your order!
809260|1|Your Order will ship Today 03-29-2019
809260|2|This order was submitted through our Customer Zone.
809260|3|Ref: Order#303825
809269|0|Do Not Mail
809288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809288|1|8112-1153-032318
809292|0|Do Not Mail
809292|1|Any questions please contact Randy Peacock at
809292|2|847-367-4800 x 55
809297|0|Do Not Mail Invoice.
809297|2|Replacement for Lyndex-Nikken RGA# IPS-53536
809301|0|This order was submitted through our Customer Zone.
809301|1|Ref: Order# 809301
809302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809303|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809322|0|Thank you for your order!
809322|1|Your Order will ship Today 03-29-2019
809322|2|This order was submitted through our Customer Zone.
809322|3|Ref: Order#303826
809324|0|This credit is for memo purposes only.
809324|1|These items were originally billed on Invoice#2212330.
809324|2|This credit has been applied to the invoice.
809324|3|Credit/re-bill to correct discount.
809325|0|Replaces Invoice# 2212330
809328|0|This credit is for memo purposes only.
809328|1|These items were originally billed on Invoice#2218076.
809328|2|This credit has been applied to the invoice.
809328|3|Credit/re-bill to correct Bill To.
809333|0|Thank you for your order!
809333|3|This order was submitted through our Customer Zone.
809333|4|Ref: Order#303827
809335|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809338|0|Thank you for your order!
809338|1|Your Order will ship Today 03-29-2019
809338|2|This order was submitted through our Customer Zone.
809338|3|Ref: Order#303828
809339|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809355|0|DO NOT MAIL INVOICE - TOOLING CERT #13687-2257-030519
809355|1|Give to Accounting ASAP
809379|0|Thank you for your order!
809379|1|Your Order will ship Today 03-29-2019 via UPS Blue
809381|0|DO NOT MAIL INVOICE
809383|0|TRUNK STOCK KIT Addl - No Expiration
809386|0|Loaner tooling due to delayed mfg by Mimatic.
809386|1|Approved by Tom Dang.
809391|0|Thank you for your order!
809393|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809393|1|19400-1111-011718
809394|0|This credit is for memo purposes only.
809394|1|These items were originally billed on Invoice#2216534.
809394|2|This credit has been applied to the invoice.
809394|3|Credit/re-bill due to item# ET32-255 is a tooling
809394|4|certificate replacement.
809395|0|Replaces Invoice# 2216534
809396|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809396|1|13198-2263-031319
809397|0|General Tooling Pop Up Display for JAS Trunk Stock
809397|1|Show Use
809398|0|BRANCH TRANSFER BACK TO WH1 FROM INSPECTION
809398|1|E-098 FINAL TRANSFER
809399|0|BRANCH TRANSFER E-088 BACK TO WH1 FROM INSPECTION.
809399|1|FINAL TRANSFER
809420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809421|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809424|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809425|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809430|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809432|0|Thank you for your order!
809432|1|Your Order will ship Today 04-01-2019
809432|2|This order was submitted through our Customer Zone.
809432|3|Ref: Order#303829
809434|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809442|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809443|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809444|0|Do Not Mail
809444|1|Reference RGA# TRU-52644
809445|0|Thank you for your order!
809445|1|Your Order will ship Today 04-01-2019
809445|2|Your ITEM C4007-0032-3.13 has an ETA 05/07
809445|3|This order was submitted through our Customer Zone.
809445|4|Ref: Order#303830
809469|0|Do Not Mail
809470|0|Refer to RGA#53531
809470|1|Table Return
809471|0|Do Not Mail
809472|0|Thank you for your order!
809472|1|Your Order will ship Today 04-01-2019
809472|2|This order was submitted through our Customer Zone.
809472|3|Ref: Order#303831
809473|0|Thank you for your order!
809473|1|Your Order will ship Today 04-01-2019
809473|2|This order was submitted through our Customer Zone.
809473|3|Ref: Order#303832
809474|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809474|1|E8165-2273-032019
809477|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809480|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809480|1|510-2224-020519
809484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809485|0|Thank you for your order!
809485|4|This order was submitted through our Customer Zone.
809485|5|Ref: Order#303833
809486|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809492|0|Do Not Mail Invoice - Amazon Vendor Central Order
809493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809497|0|Thank you for your order!
809497|1|Your Order will ship Today 04-01-2019
809497|2|This order was submitted through our Customer Zone.
809497|3|Ref: Order#303834
809501|0|Thank you for your order!
809501|1|Your Order will ship Today 04-01-2019
809502|0|Thank you for your order!
809502|1|Your Order will ship Today 04-01-2019
809502|2|This order was submitted through our Customer Zone.
809502|3|Ref: Order#303835
809506|0|Thank you for your order!
809506|1|Your Order will ship Today 04-01-2019
809506|2|This order was submitted through our Customer Zone.
809506|3|Ref: Order#303836
809511|0|Per email from Karyn no longer need to hld for WW
809511|1|Branch Transfer back to stock for sales
809512|0|Thank you for your order!
809512|1|Your Order will ship Today 04-02-2019
809512|2|This order was submitted through our Customer Zone.
809512|3|Ref: Order#303837
809513|0|Branch Transfer from WW>WH1
809525|0|Do Not Mail
809525|1|Warranty replacement
809543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809544|0|Do Not Mail Invoice.
809544|2|Give away. Missing collet out of 810-SET-11
809544|3|Mis-shipped on orig replacement
809546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809547|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809548|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809550|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809567|0|Do Not Mail
809568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809573|0|Refer to RGA#53489
809573|1|Customer Ordered In Error
809574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809575|0|Refer to RGA#53474
809575|1|Customer Ordered In Error
809576|0|Refer to RGA#53521
809576|1|Customer Ordered In Error
809577|0|Refer to RGA#53496
809577|1|Customer Ordered In Error
809578|0|Refer to RGA#53495
809578|1|Customer Ordered In Error
809579|0|Refer to RGA#53482
809579|1|Customer Ordered In Error
809580|0|Refer to RGA#53500
809580|1|Customer Ordered In Error
809581|0|Refer to RGA#53457
809581|1|Customer Ordered In Error
809582|0|Refer to RGA#53436
809582|1|Customer Ordered In Error
809583|0|Refer to RGA#53497
809583|1|Customer Ordered In Error
809585|0|Refer to RGA#53263
809585|1|Customer Ordered In Error
809586|0|Refer to RGA#53514
809586|1|Customer Ordered In Error
809587|0|Refer to RGA#53504
809587|1|Customer Ordered In Error
809588|0|Refer to RGA#53524
809588|1|Customer Ordered In Error
809591|0|Refer to RGA#53505
809591|1|Order Entry Error
809596|0|Refer to RGA#53196
809596|1|Quality Issue
809597|0|Refer to RGA#53174
809597|1|Quality Issue
809598|0|Refer to RGA#53465
809598|1|Order Entry Error
809599|0|Refer to RGA#53175
809599|1|This item was originally billed on Invoice #2210251
809599|2|and did not ship. 2 pcs of item# C50R5-1375-4.98
809599|3|shipped in error.
809601|0|Thank you for your order!
809602|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809604|0|Do Not Mail
809609|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809611|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809622|0|Thank you for your order!
809622|1|Your Order will ship Today 04-02-2019
809622|2|This order was submitted through our Customer Zone.
809622|3|Ref: Order# 809622
809626|0|Thank you for your order!
809626|1|Your Order will ship Today 04-02-2019
809626|2|This order was submitted through our Customer Zone.
809626|3|Ref: Order#303839
809631|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809631|1|13116-2186-122618
809637|0|Do Not Mail
809638|0|Per email from Dion Walker customer has agreed to ship
809638|1|partial on set 100-SET-59 broken out as itemized.
809644|0|Do Not Mail
809645|0|Thank you for your order!
809645|1|Please revise your PO for line pricing
809645|2|Your Order will ship Today 04-02-2019 via UPS Red
809649|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809651|0|Do Not Mail
809652|0|Thank you for your order!
809652|1|Your Order will ship Today 04-02-2019
809652|2|This order was submitted through our Customer Zone.
809652|3|Ref: Order#303840
809660|0|Thank you for your order!
809660|1|Your ITEM E32-649(C) has an ETA pending
809660|2|This order was submitted through our Customer Zone.
809660|3|Ref: Order#303841
809665|0|TC#13170TA-2285-040219
809668|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809669|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809671|0|Do Not Mail
809671|1|Warranty replacement
809671|2|RGA# QUA-53526
809672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809680|0|This item was originally billed on Invoice # 2218217
809680|1|and did not ship. A credit will be issued against the
809680|2|original invoice and will be rebilled against this
809680|3|shipment.
809685|0|Thank you for your order!
809685|3|This order was submitted through our Customer Zone.
809685|4|Ref: Order#303842
809688|0|Discount reflects commission added
809697|0|Thank you for your order!
809697|1|Your Order will ship Today 04-02-2019 VIA UPS RED
809710|0|Thank you for your order!
809710|1|Your Order will ship Today 04-02-2019
809710|2|This order was submitted through our Customer Zone.
809710|3|Ref: Order#303843
809712|0|Tooling Certificate Number: 13712TA-2286-040219
809716|0|Do Not Mail
809717|0|Thank you for your order!
809717|1|Your Order will ship Today 04-02-2019
809717|2|This order was submitted through our Customer Zone.
809717|3|Ref: Order#303844
809724|0|DO NOT MAIL INVOICE - TOOLING CERT #25000-2093-082018RT
809726|0|Thank you for your order.
809726|1|Your order will ship within 2 business days.
809730|0|DO NOT MAIL INVOICE- TOOLING CERT#25000-2094-083018RT
809731|0|Thank you for your order.
809731|1|Your order will ship within 2 business days.
809732|0|Thank you for your order!
809732|1|Your Order will ship on 04-03-2019
809732|2|This order was submitted through our Customer Zone.
809732|3|Ref: Order#303845
809733|0|Thank you for your order!
809733|1|Your Order will ship Today 04-03-2019
809733|2|This order was submitted through our Customer Zone.
809733|3|Ref: Order#303846
809737|0|Branch Transfer - Ok'd per Karyn
809739|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809739|1|5410-865-111016
809741|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809741|1|E9901-2188-122718
809743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809745|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809746|0|This is a replacement item for the unit originally
809746|1|sold on I# 2181969.
809746|3|There will be an offsetting credit to this document.
809746|5|Do Not Mail.
809747|0|Do Not Mail Invoice - Amazon Vendor Central Order
809748|0|This is a credit to offset replacement shipped on
809748|1|I# 2218758.
809748|3|Do Not Mail.
809752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809762|0|Thank you for your order!
809762|1|Your Order will ship Today 04-03-2019
809762|2|This order was submitted through our Customer Zone.
809762|3|Ref: Order#303847
809767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809769|0|Thank you for your order!
809769|1|Your Order will ship Today 04-03-2019
809769|2|This order was submitted through our Customer Zone.
809769|3|Ref: Order#303848
809785|0|Thank you for your order!
809785|1|Your Order will ship Today 04-03-2019
809785|2|This order was submitted through our Customer Zone.
809785|3|Ref: Order#303849
809786|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809798|0|Refer to RGA#53519
809798|1|Customer Ordered In Error
809799|0|Refer to RGA#53464
809799|1|Customer Ordered In Error
809800|0|Refer to RGA#53207
809800|1|Customer Ordered In Error
809801|0|Refer to RGA#53522
809801|1|Customer Ordered In Error
809802|0|Refer to RGA#53152
809802|1|Table Return
809803|0|Do Not Mail
809804|0|Thank you for your order!
809804|1|Your Order will ship Today 04-03-2019
809804|2|This order was submitted through our Customer Zone.
809804|3|Ref: Order# 303850
809805|0|Thank you for your order!
809805|1|Your Order will ship Today 04-03-2019
809805|2|This order was submitted through our Customer Zone.
809805|3|Ref: Order#303851
809808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809809|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809826|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809836|0|Thank you for your order!
809836|1|Your Order will ship Today 04-03-2019
809836|2|This order was submitted through our Customer Zone.
809836|3|Ref: Order#303852
809843|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809845|0|Refer to RGA#53463
809845|1|Customer Ordered In Error
809852|0|Thank you for your order!
809855|0|Collets to go with SO# 794922 Helical Testing
809868|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809868|1|13435-2383-080119
809881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809883|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809907|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809911|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809913|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809916|0|Thank you for your order.
809916|1|Your order will ship within 2 business days.
809936|0|Do Not Mail
809936|2|RGA# QUA-53526
809942|0|Tooling Certificate Number: 13485-2287-040419
809943|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809943|1|25000-2081-082018RT
809944|0|Thank you for your order!
809944|1|Your Order will ship Today 04-04-2019
809944|2|This order was submitted through our Customer Zone.
809944|3|Ref: Order#303853
809945|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809945|1|13116-2186-122618
809951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809954|0|Thank you for your order!
809954|1|Your Order will ship Today 04-04-2019
809954|2|This order was submitted through our Customer Zone.
809954|3|Ref: Order#303854
809959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809968|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
809975|0|Thank you for your order!
809975|1|Your Order will ship Today 04-04-2019
809975|2|This order was submitted through our Customer Zone.
809975|3|Ref: Order# 303855
809976|0|Direct shipped from factory to customer. Customer
809976|1|handled the Air Freight forwarding themselves.
809979|0|Thank you for your order!
809979|1|Your Order will ship Today 04-04-2019
809979|2|This order was submitted through our Customer Zone.
809979|3|Ref: Order# 303856
809981|0|Thank you for your order.
809981|1|Your order will ship within 2 business days.
809982|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809982|1|13195-2271-032019
809983|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
809983|1|20275-2278-032519
809994|0|Thank you for your order.
809994|1|Your order will ship within 2 business days.
809998|0|Thank you for your order!
809998|2|This order was submitted through our Customer Zone.
809998|3|Ref: Order#303857
810003|0|Thank you for your order!
810003|1|Your Order will ship Today 04-04-2019
810003|2|This order was submitted through our Customer Zone.
810003|3|Ref: Order#303858
810005|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810008|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810011|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810012|0|Thank you for your order!
810012|1|Your Order will ship Today 04-04-2019
810012|2|This order was submitted through our Customer Zone.
810012|3|Ref: Order#303859
810014|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810016|0|Thank you for your order!
810016|1|Your Order will ship Today 04-04-2019
810019|0|Tooling Certificate# 11150-2288-040419
810024|0|Thank you for your order!
810024|1|Your Order will ship Today 04-04-2019
810024|2|This order was submitted through our Customer Zone.
810024|3|Ref: Order#303860
810027|0|Thank you for your order!
810027|1|Your Order will ship Today 04-04-2019
810027|2|This order was submitted through our Customer Zone.
810027|3|Ref: Order#303861
810029|0|Thank you for your order.
810029|1|Your order will ship within 2 business days.
810030|0|Thank you for your order!
810030|1|Your Order will ship Today 04-04-2019
810030|2|This order was submitted through our Customer Zone.
810030|3|Ref: Order#303862
810035|0|Tooling Certificate Number: 13687-2289-040519
810043|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810047|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810048|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810053|0|Thank you for your order!
810053|1|Your Order will ship Today 04-05-2019
810053|2|This order was submitted through our Customer Zone.
810053|3|Ref: Order#303863
810057|0|Thank you for your order!
810057|1|Your Order will ship Today 04-05-2019
810057|2|This order was submitted through our Customer Zone.
810057|3|Ref: Order#303864
810058|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810061|0|Refer to RGA#53304
810061|1|Customer Ordered In Error
810064|0|Refer to RGA#53538
810064|1|Customer Ordered In Error
810064|2|Do Not Mail Invoice.
810064|4|Tooling Certificate # 13687-2000-050418
810065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810066|0|Refer to RGA#53499
810066|1|Customer Ordered In Error
810067|0|Refer to RGA#53520
810067|1|Customer Ordered In Error
810068|0|Refer to RGA#53555
810068|1|Customer Ordered In Error
810069|0|Refer to RGA#53541
810069|1|Customer Ordered In Error
810070|0|Thank you for your order!
810070|3|This order was submitted through our Customer Zone.
810070|4|Ref: Order#303865
810072|0|Refer to RGA#53486
810072|1|This item was originally billed on Invoice #2216436
810072|2|and did not ship. 3 pcs of item# SK16-1/8A shipped in
810072|3|error.
810076|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810080|0|Thank you for your order!
810080|3|This order was submitted through our Customer Zone.
810080|4|Ref: Order#303866
810084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810092|0|Thank you for your order!
810092|1|Your Order will ship Today 04-05-2019
810092|2|This order was submitted through our Customer Zone.
810092|3|Ref: Order#303867
810097|0|Thank you for your order!
810097|1|Your Order will ship Today 04-05-2019
810097|2|This order was submitted through our Customer Zone.
810097|3|Ref: Order#303868
810099|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810101|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810103|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810107|0|Do Not Mail
810108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810111|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810116|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810122|0|Thank you for your order!
810122|1|Your Order will ship Today 04-05-2019
810122|2|This order was submitted through our Customer Zone.
810122|3|Ref: Order#303869
810123|0|Thank you for your order!
810123|1|Your Order will ship Today 04-05-2019
810123|2|This order was submitted through our Customer Zone.
810123|3|Ref: Order#303870
810131|0|Thank you for your order!
810131|1|Your Order will ship Today 04-05-2019
810131|2|This order was submitted through our Customer Zone.
810131|3|Ref: Order#303871
810151|0|Do Not Mail
810151|2|Tooling Certificate # 0000-0000-000000
810152|0|Thank you for your order!
810153|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810154|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810156|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810157|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810160|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810163|0|Thank you for your order.
810163|1|Your order will ship within 2 business days.
810164|0|Thank you for your order!
810164|1|Your Order will ship Today 04-05-2019
810164|2|This order was submitted through our Customer Zone.
810164|3|Ref: Order#303872
810173|0|Thank you for your order!
810175|0|Thank you for your order!
810175|1|Your Order will ship Today 04-05-2019
810175|2|This order was submitted through our Customer Zone.
810175|3|Ref: Order#303873
810181|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810181|1|13485-2253-030419
810183|1|Tooling Certificate Number:8098-2290-040519
810184|0|Thank you for your order!
810184|1|Your Order will ship Today 04-05-2019
810184|2|This order was submitted through our Customer Zone.
810184|3|Ref: Order#303874
810187|0|Thank you for your order!
810187|1|Your Order will ship Today 04-05-2019
810187|2|This order was submitted through our Customer Zone.
810187|3|Ref: Order#303875
810188|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810191|0|Thank you for your order!
810191|1|Your Order will ship Today 04-05-2019
810191|2|This order was submitted through our Customer Zone.
810191|3|Ref: Order#303876
810197|0|This is a no charge replacement for P/N: 300-096
810197|1|that shipped with external threads only on PO#693724
810197|2|Please keep the original collet as courtesy.
810197|4|Thank you
810207|0|Test cut for NSK-Liberty IN through PTS.
810207|1|Approved 4/2/19
810207|2|Expiration 8/30/19
810208|0|DO NOT MAIL
810213|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810213|1|E8165-2273-032019
810214|0|Moved from KS WH to JD WH
810216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810218|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810219|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810229|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810230|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810234|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810238|0|Thank you for your order!
810238|1|Your Order will ship Today 04-09-2019.
810238|2|ITEM 500-010500-033 has an ETA pending.
810238|3|ITEM 550-004 has an ETA 05/03 at LN
810238|4|This order was submitted through our Customer Zone.
810238|5|Ref: Order#303877
810240|0|Do Not Mail Invoice - Amazon Vendor Central Order
810241|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810248|0|Do Not Mail
810251|0|Thank you for your order!
810251|1|Your Order will ship Today 04-08-2019
810251|2|This order was submitted through our Customer Zone.
810251|3|Ref: Order#303879
810263|0|Do Not Mail- Tooling Certificate #25000-2095-083018RT
810264|0|Thank you for your order!
810264|1|Your Order will ship Today 04-08-2019
810264|2|This order was submitted through our Customer Zone.
810264|3|Ref: Order#303880
810276|0|These are non-standard stock items and considered
810276|1|specials.  Once a PO has been issued these items
810276|2|cannot be cancelled or returned.
810286|0|Do Not Mail Invoice.
810286|2|Tooling Certificate Number: 2690-2291-040819PR
810287|0|This credit is for memo purposes only.
810287|1|These items were originally billed on Invoice#2211916.
810287|2|This credit has been applied to the invoice.
810287|3|Credit/re-bill to correct discount.
810287|4|No charge for the spanner wrench.
810288|0|Replaces Invoice# 2211916
810290|0|Thank you for your order!
810290|1|Your Order will ship Today 04-08-2019. ITEM 100-017(C)
810290|2|has an ETA pending. 300-012 has an ETA 04/15 at LN
810290|3|This order was submitted through our Customer Zone.
810290|4|Ref: Order#303881
810293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810294|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810297|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810306|0|Thank you for your order!
810306|1|Your Order will ship Today 04-08-2019
810306|2|This order was submitted through our Customer Zone.
810306|3|Ref: Order#303882
810309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810310|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810312|0|Thank you for your order!
810312|1|Your Order will ship Today 04-08-2019
810312|2|This order was submitted through our Customer Zone.
810312|3|Ref: Order#303883
810327|0|Thank you for your order!
810327|1|Your Order will ship Today 04-08-2019
810327|2|This order was submitted through our Customer Zone.
810327|3|Ref: Order#303884
810330|0|Thank you for your order!
810330|1|Your Order will ship Today 04-08-2019
810330|2|This order was submitted through our Customer Zone.
810330|3|Ref: Order#303885
810332|0|These are non-standard stock items and considered
810332|1|specials.  Once a PO has been issued these items
810332|2|cannot be cancelled or returned.
810332|4|Item#1 quoted as NET price.
810339|0|Thank you for your order.
810339|1|Your order will ship within 2 business days.
810340|0|Thank you for your order!
810340|1|Your Order will ship Today 04-08-2019
810340|2|This order was submitted through our Customer Zone.
810340|3|Ref: Order#303886
810348|0|Thank you for your order.
810348|1|Your order will ship within 2 business days.
810359|0|Tooling Certificate Number: 8270-2292-040819
810360|0|Refer to RGA#53569
810360|1|Customer Ordered In Error
810361|0|Refer to RGA#53533
810361|1|Customer Ordered In Error
810362|0|Refer to RGA#53534
810362|1|Customer Ordered In Error
810363|0|Refer to RGA#53535
810363|1|Customer Ordered In Error
810364|0|Refer to RGA#53560
810364|1|Customer Ordered In Error
810365|0|Thank you for your order!
810365|1|Your Order will ship Today 04-09-2019
810365|2|This order was submitted through our Customer Zone.
810365|3|Ref: Order#803887
810366|0|Refer to RGA#53516
810366|1|Customer Ordered In Error
810367|0|Thank you for your order!
810367|3|This order was submitted through our Customer Zone.
810367|4|Ref: Order#303888
810371|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810371|1|13687-2000-050418
810372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810373|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810374|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810376|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810377|0|Thank you for your order!
810377|1|Your Order will ship Today 04-09-2019
810378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810381|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810382|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810384|0|Thank you for your order!
810384|1|Your Order will ship Today 04-09-2019
810384|2|This order was submitted through our Customer Zone.
810384|3|Ref: Order#303889
810386|0|Do Not Mail
810386|1|Warranty replacements
810386|2|Reference RGA# QUA-53359
810387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810399|0|Do not mail invoice this needs to be all internal
810401|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810402|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810402|1|8112-2265-031519
810403|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810421|0|Do Not Mail Invoice.
810425|0|Thank you for your order!
810425|3|This order was submitted through our Customer Zone.
810425|4|Ref: Order#303890
810429|0|Do Not Mail
810435|0|Thank you for your order!
810435|1|Your Order will ship Today 04-09-2019
810435|2|This order was submitted through our Customer Zone.
810435|3|Ref: Order#303891
810437|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810439|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810441|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810442|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810444|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810446|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810446|1|25000-2146-110118RT  &  25000-2147-110118RT
810447|0|This credit is for memo purposes only.
810447|1|These items were originally billed on Invoice#2215197.
810447|2|This credit has been applied to the invoice.
810447|3|Credit/re-bill to correct pricing.
810448|0|Replaces Invoice# 2215197
810451|0|Package was damaged and these parts were missing
810451|1|from the shipment.
810451|2|UPS CLAIM FILED
810457|0|Discount reflects commission added
810473|0|Thank you for your order!
810473|1|Your Order will ship Today 04-09-2019
810473|2|This order was submitted through our Customer Zone.
810473|3|Ref: Order#303892
810477|0|Thank you for your order!
810477|1|Your Order will ship Today 04-09-2019
810477|2|This order was submitted through our Customer Zone.
810477|3|Ref: Order#303893
810478|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810478|1|13195-2251-030119
810480|0|Thank you for your order!
810480|1|Your Order will ship Today 04-09-2019
810480|2|This order was submitted through our Customer Zone.
810480|3|Ref: Order#303894
810491|0|Thank you for your order!
810491|1|Your Order will ship Today 04-09-2019
810491|2|This order was submitted through our Customer Zone.
810491|3|Ref: Order#303895
810494|0|Thank you for your order!
810494|1|Your Order will ship Today 04-09-2019
810494|2|This order was submitted through our Customer Zone.
810494|3|Ref: Order#303896
810499|0|Thank you for your order!
810499|1|Your Order will ship Today 04-09-2019
810499|2|This order was submitted through our Customer Zone.
810499|3|Ref: Order#303897
810506|0|Thank you for your order!
810506|1|Your Order will ship Today 04-09-2019
810506|2|This order was submitted through our Customer Zone.
810506|3|Ref: Order#303898
810510|0|Thank you for your order!
810510|1|Your Order will ship Today 04-09-2019
810510|2|This order was submitted through our Customer Zone.
810510|3|Ref: Order#303899
810511|0|Do Not Mail
810511|1|Warranty replacements.
810517|0|Thank you for your order!
810517|1|Your Order will ship Today 04-09-2019
810517|2|This order was submitted through our Customer Zone.
810517|3|Ref: Order#303900
810519|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810522|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810526|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810529|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810531|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810532|0|Refer to RGA#53562
810532|1|Customer Ordered In Error
810533|0|Refer to RGA#52678
810533|1|Customer Ordered In Error
810535|0|Thank you for your order!
810535|1|Your Order will ship Today 04-10-2019
810535|2|This order was submitted through our Customer Zone.
810535|3|Ref: Order#303901
810536|0|Refer to RGA#53570
810536|1|Customer Ordered In Error
810537|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810538|0|Refer to RGA#53571
810538|1|Table Return
810540|0|Refer to RGA#53588
810540|1|Ordered in Error
810543|0|This item was originally billed on Invoice #2218217
810543|1|and did not ship.
810545|0|Do Not Mail Invoice - Amazon Vendor Central Order
810550|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810550|1|13687-2000-050418
810552|0|This credit is for memo purposes only.
810552|1|These items were originally billed on Invoice#2202496.
810552|2|This credit has been applied to the invoice.
810552|3|Credit/re-bill to correct discount.
810552|4|Do Not Mail
810553|0|Replaces Invoice# 2202496
810553|1|Do Not Mail
810578|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810579|0|Do Not Mail Invoice - Amazon Vendor Central Order
810582|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810584|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810593|0|These items are for the Eastec show per email list
810593|1|from Scott Irie.
810596|0|These items are for the Eastec show per email list
810596|1|from Scott Irie.
810600|0|These items are for the Eastec show per email list
810600|1|from Scott Irie.
810601|0|These items are for the Eastec show per email list
810601|1|from Scott Irie.
810602|0|These items are for the Eastec show per email list
810602|1|from Scott Irie.
810603|0|These items are for the Eastec show per email list
810603|1|from Scott Irie.
810604|0|These items are for the Eastec show per email list
810604|1|from Scott Irie.
810605|0|These items are for the Eastec show per email list
810605|1|from Scott Irie.
810606|0|These items are for the Eastec show per email list
810606|1|from Scott Irie.
810607|0|These items are for the Eastec show per email list
810607|1|from Scott Irie.
810608|0|These items are for the Eastec show per email list
810608|1|from Scott Irie.
810609|0|These items are for the Eastec show per email list
810609|1|from Scott Irie.
810611|0|These items are for the Eastec show per email list
810611|1|from Scott Irie.
810612|0|These items are for the Eastec show per email list
810612|1|from Scott Irie.
810613|0|These items are for the Eastec show per email list
810613|1|from Scott Irie.
810614|0|These items are for the Eastec show per email list
810614|1|from Scott Irie.
810630|0|Thank you for your order!
810630|1|Your Order is on back order with an ETA:04/15 at LN.
810630|2|This order was submitted through our Customer Zone.
810630|3|Ref: Order#303902
810639|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810641|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810646|0|Thank you for your order!
810646|1|Your Order will ship Today 04-10-2019
810646|2|This order was submitted through our Customer Zone.
810646|3|Ref: Order#303903
810651|0|Refer to RGA#53594
810651|1|Table Return
810651|2|Do Not Mail
810656|0|DO NOT MAIL
810669|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810669|1|13435-1138-030818
810670|0|Thank you for your order.
810670|1|Your order will ship within 2 business days.
810683|0|Thank you for your order.
810697|0|Thank you for your order!
810697|1|Your Order will ship Today 04-11-2019
810698|0|Thank you for your order!
810698|1|This order completes original PO where 1 ea instead of
810698|2|2 ea of lines 1 and 2 were shipped.Allen added the
810698|3|2ea of line 3 using the same original PO ending w/-A
810699|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810700|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810701|0|Tooling Certificate Number: 8270-2293-041119
810702|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810702|1|Okay to ship (S) version Slotted collets per email from
810702|2|Dana Perry and Dan Borich at Deco/MSC.
810703|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810717|0|TC#13687-2294-041119
810719|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810725|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810731|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810732|0|Thank you for your order!
810732|1|Your Order will ship Today 04-11-2019
810732|2|This order was submitted through our Customer Zone.
810732|3|Ref: Order#303904
810733|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810735|0|Thank you for your order!
810735|1|Your Order will ship Today 04-11-2019
810735|2|This order was submitted through our Customer Zone.
810735|3|Ref: Order#303905
810736|0|TC#13687-2295-041119
810737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810738|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810746|0|This credit is for memo purposes only.
810746|1|These items were originally billed on Invoice#2219722.
810746|2|This credit has been applied to the invoice.
810746|3|Credit/re-bill to correct discount.
810747|0|Replaces Invoice# 2219722
810748|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810753|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810755|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810757|0|Thank you for your order!
810780|0|Do Not Mail
810780|1|Warranty replacement.
810784|0|Do Not Mail
810784|1|All parts received.
810788|0|Thank you for your order!
810788|1|Your Order will ship Today 04-11-2019
810788|2|This order was submitted through our Customer Zone.
810788|3|Ref: Order#303906
810789|0|Thank you for your order!
810789|1|Your Order will ship Today 04-11-2019
810789|2|This order was submitted through our Customer Zone.
810789|3|Ref: Order#303907
810795|0|DO NOT MAIL
810800|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810810|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810810|1|13687-2181-121918
810813|0|Thank you for your order!
810813|1|Your Order will ship Today 04-11-2019
810813|2|This order was submitted through our Customer Zone.
810813|3|Ref: Order#303908
810817|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810817|1|13485-2160-122118
810825|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810827|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810828|0|Thank you for your order!
810828|1|Your Order will ship Today 04-11-2019
810828|2|This order was submitted through our Customer Zone.
810828|3|Ref: Order#303909
810837|0|Thank you for your order!
810837|1|Your Order will ship Today 04-11-2019
810837|2|This order was submitted through our Customer Zone.
810837|3|Ref: Order#303910
810846|0|Do Not Mail
810848|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810848|1|5410-880-120116
810858|0|Thank you for your order!
810858|1|Your Order will ship Today 04-11-2019
810858|2|This order was submitted through our Customer Zone.
810858|3|Ref: Order#303911
810864|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810865|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810865|1|25000-2102-091918RT
810866|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810868|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810870|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810884|0|Refer to RGA#53455
810884|1|Customer Ordered In Error
810886|0|Refer to RGA#53581
810886|1|Customer Ordered In Error
810887|0|Refer to RGA#53561
810887|1|Customer Ordered In Error
810888|0|Refer to RGA#53558
810888|1|Customer Ordered In Error
810890|0|Branch Transfer to WH1 from Inspection WH.
810892|0|Credit/re-bill to invoice the correct item that
810892|1|shipped.
810892|2|Do Not Mail
810893|0|Replaces Invoice# 2209623
810893|1|Do Not Mail
810894|0|Do Not Mail
810894|1|Reference SO# 790667
810898|0|Thank you for your order!
810898|1|Your Order will ship Today 04-12-2019
810898|2|This order was submitted through our Customer Zone.
810898|3|Ref: Order#303912
810899|0|Refer to RGA#52504
810899|1|Customer Ordered In Error
810901|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810902|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810904|0|Thank you for your order!
810904|1|Your Order will ship Today 04-12-2019
810904|2|This order was submitted through our Customer Zone.
810904|3|Ref: Order#303913
810908|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810914|0|Refer to RGA#53532
810914|1|Customer Ordered In Error
810915|0|Do Not Mail
810915|1|Return of consignment table - OK for WH1.
810916|0|Thank you for your order!
810916|3|This order was submitted through our Customer Zone.
810916|4|Ref: Order#303914
810917|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810926|0|Thank you for your order!
810926|1|Your Order will ship Today 04-12-2019
810926|2|This order was submitted through our Customer Zone.
810926|3|Ref: Order#303915
810928|0|Thank you for your order!
810928|1|Your Order will ship Today 04-12-2019
810928|2|This order was submitted through our Customer Zone.
810928|3|Ref: Order#303916
810930|0|Thank you for your order!
810930|2|This order was submitted through our Customer Zone.
810930|3|Ref: Order#303917
810938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810945|0|Thank you for your order!
810945|1|Your Order will ship Today 04-12-2019
810945|2|This order was submitted through our Customer Zone.
810945|3|Ref: Order#303918
810946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810951|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810960|0|Thank you for your order.
810960|1|Your order will ship within 2 business days.
810961|0|**DO NOT MAIL INVOICE** CREDIT FROM RGA'S 53392/53576
810961|1|SHOULD BE APPLIED OKD PER DON S AND BOB B
810967|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810969|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810969|1|13687-2250-022819
810969|2|Credit and Rebill to correct discount.
810970|0|Do Not Mail
810970|1|Replaces Invoice# 2219446
810972|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810973|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810975|0|DO NOT MAIL INVOICE - This is a CommerceHub order
810981|0|Tooling Certificate#
810981|1|13860-2296-041219
810984|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
810984|1|20275-2278-032519
810989|0|Thank you for your order!
810993|0|Thank you for your order!
810993|1|Your Order will ship Today 04-12-2019
810993|2|This order was submitted through our Customer Zone.
810993|3|Ref: Order#303919
810995|0|Thank you for your order!
810995|1|Your Order will ship Today 04-12-2019
810995|2|This order was submitted through our Customer Zone.
810995|3|Ref: Order#303920
811019|0|Tool-Cert# 25000-2297-041219
811020|0|Tool-Cert# 25000-2298-041219
811030|0|Thank you for your order!
811030|1|Your Order will ship Today 04-12-2019
811030|2|This order was submitted through our Customer Zone.
811030|3|Ref: Order#303921
811037|0|Thank you for your order.
811037|1|Your order will ship within 2 business days.
811040|0|Thank you for your order.
811040|1|Your order will ship within 2 business days.
811041|0|Do Not Mail
811045|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811049|0|Branch Transfer back to WH1 from IN WH
811054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811056|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811056|1|20275-2278-032519
811057|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811060|0|Thank you for your order!
811060|4|This order was submitted through our Customer Zone.
811060|5|Ref: Order#303923
811064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811067|0|Thank you for your order!
811067|1|Your Order will ship Today 04-15-2019
811067|2|This order was submitted through our Customer Zone.
811067|3|Ref: Order#303922
811068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811070|0|Do Not Mail Invoice - Amazon Vendor Central Order
811071|0|Thank you for your order!
811071|1|Your Order will ship Today 04-15-2019
811071|2|This order was submitted through our Customer Zone.
811071|3|Ref: Order#303924
811072|0|Do Not Mail Invoice - Amazon Vendor Central Order
811073|0|Thank you for your order!
811073|1|Your Order will ship Today 04-15-2019
811073|2|This order was submitted through our Customer Zone.
811073|3|Ref: Order# 303925
811078|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811078|1|20275-2278-032519
811080|0|Thank you for your order!
811080|1|Your ITEM NT10-048 has an ETA pending.
811080|2|This order was submitted through our Customer Zone.
811080|3|Ref: Order#303926
811080|5|Replacing with NT10-048(S) on 4/25/2019
811086|0|Thank you for your order!
811086|1|Your Order will ship Today 04-15-2019
811086|2|This order was submitted through our Customer Zone.
811086|3|Ref: Order#303927
811096|0|Do Not Mail Invoice - Amazon Vendor Central Order
811103|0|Do Not Mail
811105|0|Thank you for your order!
811105|1|Your Order will ship Today 04-15-2019
811105|2|This order was submitted through our Customer Zone.
811105|3|Ref: Order#303929
811108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811111|0|Thank you for your order!
811111|1|Your Order will ship Today 04-15-2019
811111|2|This order was submitted through our Customer Zone.
811111|3|Ref: Order#303928
811112|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811116|0|Thank you for your order.
811116|1|Your order will ship within 2 business days.
811119|0|Thank you for your order.
811119|1|Your order will ship within 2 business days.
811120|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811123|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811123|1|13687-2181-121918
811123|2|Credit/re-bill to correct Bill To
811125|0|Thank you for your order!
811125|1|Your Order will ship Today 04-15-2019
811128|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811137|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811138|0|Thank you for your order!
811138|1|Your Order will ship Today 04-15-2019
811138|2|This order was submitted through our Customer Zone.
811138|3|Ref: Order#303930
811139|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811139|1|13687-2060-080718
811140|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811140|1|13195-2130-101018
811145|0|Thank you for your order!
811145|1|Your Order will ship Today 04-15-2019
811145|2|This order was submitted through our Customer Zone.
811145|3|Ref: Order#303931
811148|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811165|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811166|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811182|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811182|1|13195-2271-032019
811191|0|Thank you for your order!
811193|0|Replacement against Lyndex-Nikken RGA #OIE-53632
811195|0|Thank you for your order!
811195|1|Your Order will ship Today 04-16-2019
811196|0|Branch Transfer into stock from Inspection
811197|0|Do Not Mail
811198|0|DO NOT MAIL
811206|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811209|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811210|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811212|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811216|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811217|0|Replacement keyset to incorrect ones received against
811217|1|original order shipped.
811222|0|Thank you for your order!
811222|1|Your Order will ship Today 04-16-2019
811222|2|This order was submitted through our Customer Zone.
811222|3|Ref: Order#303932
811225|0|Thank you for your order!
811225|1|Your Order will ship Today 04-16-2019
811225|2|This order was submitted through our Customer Zone.
811225|3|Ref: Order#303933
811233|0|These are non-standard stock items and considered
811233|1|specials.  Once a PO has been issued these items
811233|2|cannot be cancelled or returned.
811241|0|Thank you for your order.
811241|1|Your order will ship within 2 business days.
811242|0|Refer to RGA#53392
811242|1|Customer Ordered In Error
811244|0|Thank you for your order.
811244|1|Your order will ship within 2 business days.
811246|0|Refer to RGA#53576
811246|1|Customer Ordered In Error
811247|0|Refer to RGA#53599
811247|1|Customer Ordered In Error
811248|0|Refer to RGA#53525
811248|1|Customer Ordered In Error
811249|0|Refer to RGA#53408
811249|1|Customer Ordered In Error
811251|0|Refer to RGA#53537
811251|1|Order Entry Error
811252|0|This item was originally billed on Invoice #2217336
811252|1|and did not ship. 1 pc of item# SF-HEAT-RING-2-5(SP)
811252|2|shipped in error.
811259|0|Refer to RGA#53510
811259|1|Quality Issue
811259|2|Do Not Mail
811260|0|Do Not Mail
811261|0|Thank you for your order!
811261|1|Your Order will ship Today 04-16-2019.ITEM 520-005 has
811261|2|an ETA pending.
811261|3|This order was submitted through our Customer Zone.
811261|4|Ref: Order#303934
811262|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811263|0|BRANCH TRANSFER BACK TO WH1 FROM IN.
811266|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811276|0|Do Not Mail
811280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811282|0|Do Not Mail
811284|0|This credit is for memo purposes only.
811284|1|These items were originally billed on Invoice#2206896.
811284|2|This credit has been applied to the invoice.
811284|3|Credit/re-bill to correct sales tax.
811285|0|Replaces Invoice# 2206896
811287|0|Thank you for your order!
811287|1|Your Order will ship Today 04-16-2019
811287|2|This order was submitted through our Customer Zone.
811287|3|Ref: Order#303935
811297|0|DO NOT MAIL INVOICE - Tooling Certificate Number:
811297|1|8270-2293-041119
811300|0|This credit is for memo purposes only.
811300|1|These items were originally billed on Invoice#2220284.
811300|2|This credit has been applied to the invoice.
811300|3|Credit/re-bill to correct Bill To Account Number.
811301|0|Replacement against Lyndex-Nikken RGA# OIE-53632
811306|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811307|0|Do Not Mail
811308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811309|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811310|0|Thank you for your order!
811310|1|Your Order will ship Today 04-16-2019
811310|2|This order was submitted through our Customer Zone.
811310|3|Ref: Order#303936
811312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811313|0|Branch transfer
811314|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811315|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811317|0|Thank you for your order!
811317|4|This order was submitted through our Customer Zone.
811317|5|Ref: Order#303937
811319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811323|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811324|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811327|0|Replacement for Lyndex-Nikken RGA# OIE-53642
811334|0|Thank you for your order!
811334|1|Your Order will ship Today 04-16-2019
811334|2|This order was submitted through our Customer Zone.
811334|3|Ref: Order#303938
811344|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811345|0|Thank you for your order!
811345|1|Your Order will ship Today 04-16-2019
811345|2|This order was submitted through our Customer Zone.
811345|3|Ref: Order#303839
811346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811354|0|Thank you for your order!
811354|1|Your Order will ship Today 04-16-2019
811354|2|This order was submitted through our Customer Zone.
811354|3|Ref: Order#303940
811357|0|Do Not Mail
811359|0|BRANCH TRANSFER TO WH1 FROM IN FOR STOCK
811365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811366|0|Thank you for your order!
811366|1|Your Order will ship Today 04-17-2019
811366|2|This order was submitted through our Customer Zone.
811366|3|Ref: Order#303941
811367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811368|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811369|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811369|1|13712TA-2196-010719
811371|0|Branch transfer to WH1 for stock from IN.
811376|0|Thank you for your order!
811380|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811383|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811384|0|These are for DMG Mori's Demo Days.
811384|1|Items cannot be cancelled or returned.
811388|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811393|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811393|1|13687-2060-080718
811394|0|Thank you for your order!
811395|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811401|0|Thank you for your order!
811401|1|Please note pricing for item SK10-8.5 is revised
811406|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811407|0|DO NOT MAIL
811414|0|Do Not Mail
811415|0|Do Not Mail Invoice - Amazon Vendor Central Order
811437|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811439|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811442|0|Do Not Mail Invoice.
811445|0|Tool Certificate # 19992-2299-041719
811446|0|Thank you for your order!
811446|1|Your Order will ship Today 04-17-2019. ITEM SK6-1.75
811446|2|has an ETA pending.
811446|3|This order was submitted through our Customer Zone.
811446|4|Ref: Order#303942
811448|0|Thank you for your order!
811448|1|Your Order will ship Today 04-17-2019
811448|2|This order was submitted through our Customer Zone.
811448|3|Ref: Order#303943
811450|0|Thank you for your order!
811450|1|Your Order will ship Today 04-17-2019
811450|2|This order was submitted through our Customer Zone.
811450|3|Ref: Order#303944
811453|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811458|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811461|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811461|1|E9901-2188-122718
811468|0|Do Not Mail
811479|0|Replacement against Lyndex-Nikken RGA # OIE-53654
811486|0|This is part 2 of 2 sales orders for PO# TNKP1902-0315.
811486|1|Direct Shipped from factory in Japan to PTS.
811486|2|For Billing Purposes Only.
811489|0|Thank you for your order!
811489|1|Your Order will ship Today 04-17-2019
811489|2|This order was submitted through our Customer Zone.
811489|3|Ref: Order#303945
811497|0|Thank you for your order!
811497|1|Your Order will ship Today 04-17-2019
811497|2|This order was submitted through our Customer Zone.
811497|3|Ref: Order#303946
811505|0|Thank you for your order!
811505|1|Your Order will ship Today 04-17-2019
811505|2|This order was submitted through our Customer Zone.
811505|3|Ref: Order#303947
811513|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811514|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811515|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811516|0|Branch Transfer to WH1 from IN
811525|0|This order was submitted through our Customer Zone.
811525|1|Ref: Order#303948
811532|0|BT from Yas SO# 807662 for Karyn's order. Will be
811532|1|replaced when stock from Nikken arrives 4/22 Nikken Air
811537|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811537|1|13435-1138-030818
811539|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811539|1|13712TA-2286-040219
811564|0|Thank you for your order.
811564|1|Your order will ship within 2 business days.
811565|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811566|0|This credit is for memo purposes only.
811566|1|These items were originally billed on Invoice#2213014.
811566|2|This credit has been applied to the invoice.
811566|3|Credit/re-bill to correct discount on the spanner
811566|4|wrench:032-SPAN.
811567|0|Replaces Invoice# 2213014
811568|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811571|0|This credit is for memo purposes only.
811571|1|These items were originally billed on Invoice# 2214705.
811571|2|This credit has been applied to the invoice.
811571|3|Credit/re-bill to include sales tax.
811572|0|Replaces Invoice# 2214705
811573|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811576|0|Thank you for your order!
811576|1|Your Order will ship Today 04-18-2019
811578|0|This credit is for memo purposes only.
811578|1|These items were originally billed on Invoice#2220259.
811578|2|This credit has been applied to the invoice.
811578|3|Credit/re-bill to correct discount.
811579|0|Replaces Invoice# 2220259
811580|0|DO NOT MAIL INVOICE - Tooling Certificate Number:
811580|1|8270-2293-041119
811581|0|Thank you for your order!
811581|1|Your Order will ship Today 04-18-2019
811581|2|This order was submitted through our Customer Zone.
811581|3|Ref: Order# 303949
811582|0|Thank you for your order!
811582|1|Your Order will ship Today 04-18-2019
811583|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811584|0|Thank you for your order!
811584|1|Your Order will ship Today 04-18-2019
811586|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811586|1|13687-2060-08071
811587|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811592|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811592|1|13435-1138-030818
811593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811595|0|This order was submitted through the CUSTOMER ZONE.
811595|1|Order #303950
811595|2|Thank you for your order!
811595|3|Your Order will ship Today 04-18-2019
811596|0|Refer to RGA#53622
811596|1|Order Entry Error
811597|0|Thank you for your order!
811597|1|Your Order will ship Today 04-18-2019
811597|2|This order was submitted through our Customer Zone.
811597|3|Ref: Order# 303951
811606|0|Refer to RGA#53625
811606|1|Customer Ordered In Error
811607|0|Refer to RGA#53602
811607|1|Customer Ordered In Error
811610|0|Refer to RGA#53592
811610|1|Customer Ordered In Error
811612|0|Thank you for your order!
811612|1|Your Order will ship Today 04-18-2019
811612|2|This order was submitted through our Customer Zone.
811612|3|Ref: Order# 303954
811613|0|Refer to RGA#53614
811613|1|Customer Ordered In Error
811614|0|Refer to RGA#53609
811614|1|Customer Ordered In Error
811620|0|Refer to RGA#53458
811620|1|Customer Ordered In Error
811621|0|Refer to RGA#53647
811621|1|Customer Ordered In Error
811623|0|Refer to RGA#53565
811623|1|Customer Ordered In Error
811632|0|Thank you for your order!
811632|1|Your Order will ship Today 04-18-2019
811636|0|Refer to RGA#53585
811636|1|Customer Ordered In Error
811637|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811637|1|13687-2294-04119
811641|0|Refer to RGA#53583
811641|1|Customer Ordered In Error
811650|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811650|1|E1552-2215-012919
811651|0|Customer Zone Order # 303955
811653|0|Refer to RGA#53638
811653|1|Lyndex-Nikken Shipping Error
811656|0|Courtesy credit for Lyndex-Nikken Order Entry Error
811658|0|This order was submitted through our Customer Zone.
811658|1|Ref: Order#303953
811661|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811661|1|3355-2281-032719
811672|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811674|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811677|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811683|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811691|0|Refer to RGA#53587
811691|1|Customer Ordered In Error
811693|0|Refer to RGA#53556
811693|1|Customer Ordered In Error
811694|0|Refer to RGA#53600
811694|1|Customer Ordered In Error
811694|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811694|3|8098-2254-031419
811695|0|Refer to RGA#53509
811695|1|Customer Ordered In Error
811695|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811695|3|8098-2254-030419
811696|0|Refer to RGA#52902
811696|1|Table Return
811699|0|Refer to RGA#53606
811699|1|These items were originally billed on Invoice #2219400
811699|2|and did not ship.  3 pcs of item# C4007-0011-2.50
811699|3|shipped in error.
811706|0|**Do Not Mail-Tooling Certificate #19992-2299-04179**
811708|0|Refer to RGA#53536
811708|1|This item was originally billed on Invoice #2217975
811708|2|and did not ship. 2 pcs of item# 500-022 shipped in
811708|3|error.
811708|4|Do Not Mail
811710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811717|0|Thank you for your order!
811717|1|This order was submitted through our Customer Zone.
811717|2|Ref: Order# 303957
811717|3|Your Order will ship Today 04-19-2019
811721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811725|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811733|0|This order was submitted through our Customer Zone.
811733|1|Ref: Order#303956
811735|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811741|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811743|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811745|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811754|0|This credit is for memo purposes only.
811754|1|These items were originally billed on Invoice#2219310.
811754|2|This credit has been applied to the invoice.
811754|3|Credit/re-bill to correct item number to:
811754|4|CAT40-SK25F-120U-IDU.
811755|0|Replaces Invoice# 2219310
811756|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811757|0|Thank you for your order!
811757|1|Your Order will ship Today 04-19-2019
811757|2|This order was submitted through our Customer Zone.
811757|3|Ref: Order# 303958
811762|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811765|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811765|2|Your item: 500-012 is on backorder. ETA: 5/6
811776|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811778|0|To Reverse Invoice# 2220853
811779|0|To Reverse CM# 2220852
811785|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811786|0|Thank you for your order!
811790|0|Credit/re-bill under TC# 13195-2300-041719.
811791|0|Do Not Mail
811791|1|Tooling Certificate Number: 13195-2300-041719
811794|0|**DO NOT SEND INVOICE - INTERNAL BILLING ONLY**
811796|0|Credit/re-bill under TC# 13195-2300-041719.
811797|0|Do Not Mail
811797|1|Tooling Certificate Number: 13195-2300-041719
811799|0|Credit/re-bill under TC # 13195-2300-041719.
811800|0|Do Not Mail
811800|1|Tooling Certificate Number: 13195-2300-041719.
811802|0|**Internal Billing-Do Not Send Invoice**
811806|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811806|1|8270-2293-041119
811807|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811808|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811809|0|Thank you for your order!
811809|1|Your Order will ship Today 04-22-2019
811809|2|This order was submitted through our Customer Zone.
811809|3|Ref: Order#303959
811810|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811811|0|Replaces Stock given up from the WW WH for SO# 811473
811813|0|Branch Transfer for AHNSA SO# 811473
811814|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811814|1|Formerly PO# 5687074001 that was canceled to correct
811814|2|part numbers. Ship UPS-RED Collect per Karen Anderson.
811815|0|Thank you for your order!
811815|3|This order was submitted through our Customer Zone.
811815|4|Ref: Order#303960
811820|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811820|1|25000-2082-082018RT
811822|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811827|0|Thank you for your order!
811827|1|Your Order will ship Today 04-22-2019
811827|2|This order was submitted through our Customer Zone.
811827|3|Ref: Order#303961
811829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811829|1|13687-2060-080718
811838|0|Do Not Mail Invoice - Amazon Vendor Central Order
811839|0|Do Not Mail Invoice - Amazon Vendor Central Order
811847|0|Thank you for your order!
811847|1|Your Order will ship Today 04-22-2019
811847|2|This order was submitted through our Customer Zone.
811847|3|Ref: Order#303962
811851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811855|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811857|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811882|0|Branch Transferred back to WH1 for SO# 811877.
811882|1|Per email from Belinda -okayed by Karyn needs replensh
811884|0|Thank you for your order!
811884|1|Your Order will ship Today 04-22-2019
811884|2|This order was submitted through our Customer Zone.
811884|3|Ref: Order#303963
811888|0|Showroom purposes.
811888|1|Special pricing. This item cannot be returned.
811892|0|Do Not Mail
811896|0|Thank you for your order!
811896|1|Your Order will ship Today 04-22-2019
811896|2|This order was submitted through our Customer Zone.
811896|3|Ref: Order#303964
811906|0|Thank you for your order!
811906|1|Your Order will ship Today 04-22-2019
811906|2|This order was submitted through our Customer Zone.
811906|3|Ref: Order#303966
811908|0|Thank you for your order!
811908|1|Your Order will ship Today 04-22-2019
811908|2|This order was submitted through our Customer Zone.
811908|3|Ref: Order#303967
811914|0|Thank you for your order!
811914|1|Your Order will ship Today 04-22-2019 via UPS RED
811915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811918|0|Thank you for your order!
811918|1|Your Order will ship Today 04-22-2019
811923|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811923|1|E8165-2273-032019
811925|0|Thank you for your order!
811925|1|Your Order will ship Today 04-22-2019
811925|2|This order was submitted through our Customer Zone.
811925|3|Ref: Order#303968
811931|0|Branch Transfer back to WH1 from HW for SO# 811923
811933|0|BRanch Transfer back to stock to sell
811934|0|Thank you for your order!
811934|1|Your Order will ship Today 04-22-2019
811935|0|BRANCH TRANSFER FOR 811934
811936|0|Do Not Mail
811936|1|Warranty replacement
811939|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811939|1|13220-2301-042219
811947|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811947|1|13687-2154-110718
811957|0|This credit is for memo purposes only.
811957|1|These items were originally billed on Invoice#2221220.
811957|2|This credit has been applied to the invoice.
811957|3|Credit/re-bill to correct discount.
811958|0|Replaces Invoice# 2221220
811961|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811962|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811963|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811966|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811967|0|Refer to RGA#53620
811967|1|Customer Ordered In Error
811968|0|Refer to RGA#53619
811968|1|Customer Ordered In Error
811969|0|Refer to RGA#53618
811969|1|Customer Ordered In Error
811971|0|Refer to RGA#53627
811971|1|Customer Ordered In Error
811971|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811971|3|20275-2275-032519
811972|0|Refer to RGA#53653
811972|1|Customer Ordered In Error
811973|0|Refer to RGA#53640
811973|1|Customer Ordered In Error
811974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811974|1|20275-2278-032519
811976|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811978|0|Refer to RGA#53633
811978|1|Customer Ordered In Error
811979|0|Refer to RGA#53637
811979|1|Customer Ordered In Error
811980|0|Refer to RGA#53657
811980|1|Customer Ordered In Error
811981|0|Refer to RGA#53613
811981|1|Customer Ordered In Error
811982|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811983|0|Refer to RGA#53644
811983|1|Customer Ordered In Error
811983|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811983|3|13712TA-2196-010719
811984|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811985|0|Refer to RGA#53194
811985|1|Customer Ordered In Error
811985|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
811985|3|13712TA-2196-010719
811986|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811987|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
811989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811990|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811992|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811993|0|DO NOT MAIL INVOICE - This is a CommerceHub order
811994|0|Thank you for your order!
812008|0|Do Not Mail
812008|1|TC#25000-2092-083018RT
812009|0|Thank you for your order!
812009|1|Your Order will ship Today 04-23-2019
812009|2|This order was submitted through our Customer Zone.
812009|3|Ref: Order#303969
812012|0|Thank you for your order!
812012|3|This order was submitted through our Customer Zone.
812012|4|Ref: Order#303970
812018|0|Thank you for your order!
812018|1|Your Order will ship Today 04-23-2019
812018|2|This order was submitted through our Customer Zone.
812018|3|Ref: Order#303971
812021|0|Thank you for your order!
812021|1|Your Order will ship Today 04-23-2019
812021|2|This order was submitted through our Customer Zone.
812021|3|Ref: Order#303972
812028|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812029|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812051|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812061|0|Do Not Mail
812063|0|Thank you for your order!
812063|4|This order was submitted through our Customer Zone.
812063|5|Ref: Order#303973
812067|0|Thank you for your order!
812067|1|Your Order will ship 04-24-2019
812067|2|This order was submitted through our Customer Zone.
812067|3|Ref: Order#303974
812070|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812072|0|Thank you for your order!
812072|1|Your Order will ship Today 04-23-2019
812072|2|This order was submitted through our Customer Zone.
812072|3|Ref: Order#303975
812082|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812082|1|19400-1111-011718
812086|0|BRANCH TRANSFER
812089|0|Approved for Marketing purposes by Hiro 4/23/19.
812089|1|Exp: 5/31/19
812090|0|Refer to RGA#53559
812090|1|Customer Ordered In Error
812092|0|Refer to RGA#53642
812092|1|Customer Ordered In Error
812093|0|Refer to RGA#53626
812093|1|Customer Ordered In Error
812094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812095|0|Thank you for your order!
812095|1|Your Order will ship Today 04-24-2019
812095|2|This order was submitted through our Customer Zone.
812095|3|Ref: Order#303976
812098|0|do not mail invoice
812099|0|Thank you for your order!
812099|5|This order was submitted through our Customer Zone.
812099|6|Ref: Order#303977
812100|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812103|0|Do Not Mail Invoice - Amazon Vendor Central Order
812105|0|Thank you for your order!
812105|1|Your Order will ship Today 04-24-2019
812105|2|This order was submitted through our Customer Zone.
812105|3|Ref: Order#303978
812113|0|Thank you for your order!
812113|1|Your Order will ship Today 04-24-2019
812113|2|This order was submitted through our Customer Zone.
812113|3|Ref: Order#303979
812118|0|Thank you for your order.
812118|1|Your order will ship within 2 business days.
812119|0|DO NOT MAIL
812121|0|Thank you for your order!
812121|3|This order was submitted through our Customer Zone.
812121|4|Ref: Order#303980
812124|0|This is replacement to the hook in Darrell's Torque
812124|1|Test Kit that broke while doing a demo at Hartwig.
812128|1|DO NOT MAIL INVOICE - This is a CommerceHub order
812134|0|Do Not Mail
812135|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812144|0|Thank you for your order!
812144|1|Your Order will ship Today 04-24-2019
812144|2|This order was submitted through our Customer Zone.
812144|3|Ref: Order#303981
812153|0|DO NOT MAIL
812153|1|Warranty replacement
812153|2|Reference RGA# QUA-53544
812162|0|This credit is for memo purposes only.
812162|1|These items were originally billed on Invoice#2221136.
812162|2|This credit has been applied to the invoice.
812162|3|Credit/re-bill to correct freight charges and include
812162|4|sales tax.
812163|0|Replaces Invoice# 2221136
812171|0|Do Not Mail Invoice.
812171|2|Tooling Certificate # 13687-2306-042519
812171|3|Tooling Certificate # 13687-1182-041918
812175|0|DO NOT MAIL
812175|1|Warranty replacement
812175|2|Reference SO# 746171
812181|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812181|1|13485-1141-031318
812183|0|Do Not Mail Invoice.
812183|2|Tooling Certificate # 25000-2297-041219
812183|3|Tooling Certificate # 25000-2298-041219
812202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812226|0|Thank you for your order!
812226|1|Your Order will ship Today 04-24-2019
812237|0|Do Not Mail
812247|0|Branch Transfer back to WH1 from INspection
812250|0|Tooling Certificate Number: 13687-2305-042519
812251|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812253|0|ESTES >> 5393767
812255|0|Tooling Certificate Number: 20275-2304-042519
812257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812262|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812281|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812281|1|20275-2304-042519
812284|0|BT-KD>WH1 for so# 812281
812287|0|Thank you for your order!
812287|1|Your Order will ship Today 04-25-2019
812287|2|This order was submitted through our Customer Zone.
812287|3|Ref: Order#303982
812293|0|Thank you for your order!
812300|0|Tooling Certificate Number: 13687-2306-042519
812305|0|These items were originally billed on Invoice# 2218039.
812305|1|UPS Claim has been filed.
812311|0|Thank you for your order!
812311|1|Your Order will ship Today 04-25-2019
812311|2|This order was submitted through our Customer Zone.
812311|3|Ref: Order#303983
812316|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812317|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812318|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812329|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812329|1|13485-2253-030419
812330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812333|0|BRANCH TRANSFER FOR BILLING PURPOSES ONLY.
812334|0|Thank you for your order!
812334|1|Your Order will ship Today 04-25-2019
812334|2|This order was submitted through our Customer Zone.
812334|3|Ref: Order#303984
812335|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812336|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812336|1|13195-2300-041719
812340|0|Thank you for your order!
812340|1|Your Order will ship Today 04-25-2019
812340|2|This order was submitted through our Customer Zone.
812340|3|Ref: Order#303985
812341|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812341|1|13195-2300-041719
812344|0|Thank you for your order!
812344|1|Your Order will ship Today 04-25-2019
812344|2|This order was submitted through our Customer Zone.
812344|3|Ref: Order#303986
812345|0|For Billing Purposes Only. Already shipped to Ellison
812345|1|CA in Dec 2018 on Consignment then sold to Omega.
812347|0|DO NOT MAIL INVOICE
812347|1|Tooling Certificate Number: 20275-2178-121818RT
812355|0|Refer to RGA#53663
812355|1|Customer Ordered In Error
812356|0|Refer to RGA#53652
812356|1|Customer Ordered In Error
812357|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812358|0|Refer to RGA#53690
812358|1|Customer Ordered In Error
812362|0|Refer to RGA#53674
812362|1|Customer Ordered In Error
812363|0|Refer to RGA#53567
812363|1|Customer Ordered In Error
812364|0|Refer to RGA#53650
812364|1|Customer Ordered In Error
812368|0|Refer to RGA#53546
812368|1|Table Return
812369|0|Refer to RGA#53573
812369|1|Table Return
812373|0|Do Not Mail
812373|1|Tool-Cert#13860-2296-041219
812378|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812380|0|Tooling Certificate #3758-2307-042619
812380|2|Thank you for your order
812393|0|Thank you for your order!
812393|1|Your Order will ship Today 04-25-2019
812393|2|This order was submitted through our Customer Zone.
812393|3|Ref: Order#303987
812396|0|Thank you for your order!
812396|1|Your Order will ship Today 04-25-2019
812396|2|This order was submitted through our Customer Zone.
812396|3|Ref: Order#303988
812397|0|Thank you for your order!
812397|1|Your Order will ship Today 04-25-2019
812397|2|This order was submitted through our Customer Zone.
812397|3|Ref: Order#303989
812400|0|Thank you for your order!
812400|1|Your Order will ship Today 04-25-2019
812400|2|This order was submitted through our Customer Zone.
812400|3|Ref: Order#303990
812402|0|Thank you for your order!
812402|2|This order was submitted through our Customer Zone.
812402|3|Ref: Order#303991
812409|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812409|1|E8165-2273-032019
812410|0|BRANCH TRANSFER
812411|0|Branch Transfer back to WH1 from INspection.
812412|0|Branch Transfer back to WH1 fro INspection
812415|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812415|1|25000-2021-060718RT
812417|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812417|1|13195-2208-011819
812418|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812418|1|25000-2092-083018RT
812418|2|Credit/re-bill to correct discount.
812419|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812419|1|25000-2092-083018RT
812421|0|Thank you for your order!
812421|2|This order was submitted through our Customer Zone.
812421|3|Ref: Order#303992
812424|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812424|1|13687-2305-042519
812425|0|Thank you for your order!
812425|1|Your Order will ship Today 04-26-2019
812425|2|This order was submitted through our Customer Zone.
812425|3|Ref: Order#303993
812433|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812434|1|25000-2093-082019RT
812434|2|Credit and Rebill to correct discount
812435|0|Do Not Mail
812435|1|Replaces Invoice# 2218993
812436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812437|0|Thank you for your order!
812437|1|Your Order will ship Today 04-26-2019
812437|2|This order was submitted through our Customer Zone.
812437|3|Ref: Order#303994
812438|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812439|1|25000-2094-083018RT
812439|2|Credit and ReBill to correct Discount
812440|0|Do Not Mail
812440|1|Replaces Invoice# 2218994
812444|0|Do Not Mail Invoice.
812444|2|Credit and ReBill to correct Bill To and Discount
812444|4|Tooling Certificate # 25000-2297-041219
812444|5|Tooling Certificate # 25000-2298-041219
812445|0|Do Not Mail
812445|1|Replaces Invoice# 2221689
812445|2|Tooling Certificate # 25000-2297-041219
812445|3|Tooling Certificate # 25000-2298-041219
812449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812449|1|E1094-2225-020619
812451|0|Thank you for your order!
812451|1|Your Order will ship Today 04-26-2019
812451|2|This order was submitted through our Customer Zone.
812451|3|Ref: Order# 303995
812452|0|Promo case going to Atlantic Tooling
812454|0|Both items are replacements for Joe's Torque Test pcs
812454|1|that are worn beyond use. Will not have an expiration
812454|2|date they are Torque Test Kit parts.
812471|0|Branch Transfer to WH1 for sale to Liberty Tool for
812471|1|SO# 812253
812476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812477|0|Thank you for your order!
812477|1|Your Order will ship Today 04-26-2019
812477|2|This order was submitted through our Customer Zone.
812477|3|Ref: Order#303996
812479|0|Thank you for your order!
812479|1|Your Order will ship Today 04-26-2019
812479|2|This order was submitted through our Customer Zone.
812479|3|Ref: Order#303997
812480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812486|0|Thank you for your order!
812486|1|Your Order will ship Today 04-26-2019
812486|2|This order was submitted through our Customer Zone.
812486|3|Ref: Order#303998
812491|0|Branch Transfer back to WH1 from INspection
812502|0|Branch Transfer back to WH1 after inspection
812503|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812522|0|Thank you for your order!
812522|1|Your Order will ship Today 04-26-2019
812522|2|This order was submitted through our Customer Zone.
812522|3|Ref: Order#303999
812526|0|Thank you for your order!
812526|1|Your Order will ship Today 04-26-2019
812526|2|This order was submitted through our Customer Zone.
812526|3|Ref: Order#304000
812533|0|Thank you for your order!
812533|1|Your Order will ship Today 04-26-2019
812533|2|This order was submitted through our Customer Zone.
812533|3|Ref: Order#304001
812534|0|Trunk Stock demo equip approved by Hiro 4/26/19.
812545|0|Thank you for your order!
812545|1|Your Order will ship Today 04-26-2019
812545|2|This order was submitted through our Customer Zone.
812545|3|Ref: Order#304002
812552|0|Branch Transfer
812558|0|Thank you for your order!
812558|1|Your Order will ship Today 04-26-2019
812558|2|This order was submitted through our Customer Zone.
812558|3|Ref: Order#304003
812559|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812561|0|Thank you for your order!
812561|1|Your Order will ship Today 04-26-2019
812561|2|This order was submitted through our Customer Zone.
812561|3|Ref: Order#304004
812563|0|Do Not Mail
812563|1|Credit/re-bill for Commission Credit
812564|0|Do Not Mail
812564|1|Credit/re-bill for Commission Credit
812566|0|Thank you for your order!
812566|1|All items are shown at YOUR NET COST.
812567|0|Do Not Mail
812567|1|CR/RB for Commission Credit
812568|0|Do Not Mail
812568|1|CR/RB for Commission Credit
812569|0|BRANCH TRANSFER
812570|0|Thank you for your order!
812570|1|Your Order will ship Today 04-29-2019
812570|2|This order was submitted through our Customer Zone.
812570|3|Ref: Order#304005
812571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812584|0|Thank you for your order!
812584|1|Your Order will ship Today 04-29-2019
812584|2|This order was submitted through our Customer Zone.
812584|3|Ref: Order#304006
812587|0|BRANCH TRANSFER
812590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812593|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812595|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812600|0|Do Not Mail Invoice - Amazon Vendor Central Order
812603|0|Lyndex-Nikken Tooling Certificate: 8098-2308-042919
812605|0|Do Not Mail Invoice - Amazon Vendor Central Order
812609|0|BRANCH TRANSFER FOR ALYSSA'S SO# 811921.
812609|1|OK'D BY KARYN AND WILL BE REPLENISHED ON HER STOCK HOLD
812609|2|ORDER.
812615|0|BRANCH TRANSFER BACK TO WH1 FOR STOCK
812618|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812618|1|E8165-2273-032019
812619|0|Thank you for your order!
812619|1|Your Order will ship Today 04-29-2019
812619|2|This order was submitted through our Customer Zone.
812619|3|Ref: Order#304007
812622|0|Direct shipping to Rolls Royce from Japan at conclusion
812622|1|of Golden Week.
812624|0|Thank you for your order!
812624|1|Your Order will ship Today 04-29-2019
812624|2|This order was submitted through our Customer Zone.
812624|3|Ref: Order#304008
812634|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812634|1|E8165-2273-032019
812639|0|Branch Transfer to WH1 after INspection
812640|0|Thank you for your order!
812640|1|Your Order will ship Today 04-29-2019
812640|2|This order was submitted through our Customer Zone.
812640|3|Ref: Order#304009
812641|0|Thank you for your order!
812641|1|Your Order will ship Today 04-29-2019
812641|2|This order was submitted through our Customer Zone.
812641|3|Ref: Order#304010
812648|0|Thank you for your order!
812648|1|Your Order will ship Today 04-29-2019
812648|2|This order was submitted through our Customer Zone.
812648|3|Ref: Order#304011
812651|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812651|1|25000-750-030116
812656|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812658|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812663|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812665|0|Do Not Mail Invoice.
812668|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812668|1|E8165-2273-032019
812671|0|Do Not Mail
812671|1|Tools repaired under warranty by Mimatic
812674|0|Refer to RGA#53617
812674|1|Customer Ordered In Error
812675|0|Refer to RGA#53636
812675|1|Customer Ordered In Error
812676|0|Refer to RGA#53635
812676|1|Customer Ordered In Error
812677|0|Refer to RGA#52672
812677|1|Customer Ordered In Error
812678|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812678|1|8098-2308-042919
812680|0|Tooling Certificate Number: 8098-2309-042919
812685|0|Thank you for your order!
812685|1|Your Order will ship Today 04-29-2019
812685|2|This order was submitted through our Customer Zone.
812685|3|Ref: Order#304012
812689|0|Do Not Mail
812689|1|Credit/re-bill to correct Bill To
812689|2|Bill To should be FT
812690|0|Do Not Mail
812690|1|Replaces Invoice# 2219150
812703|0|Loaner Tooling.
812704|0|This is a credit for stocking return STK-51934
812706|0|Supply Accessories for stock order items.
812706|1|To be installed holders.
812708|0|Do Not Mail
812711|0|For Open House display at Morris Midwest
812711|1|Banner to stay in Trunk Stock for future use.
812712|0|Supply Plug for Stock Order Items.
812713|0|This is part 1 of 2 for this PO number. The other line
812713|1|item is a direct ship to Rolls Royce from Japan at
812713|2|conclusion of Golden Week. See SO# 812622
812714|0|QCC Tooling for EASTEC display.
812715|0|Thank you for your order.
812716|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812716|1|13195-2300-041719
812716|2|Credit/re-bill to correct discount.
812717|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812717|1|13195-2300-041719
812717|2|Replaces Invoice# 2221908
812718|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812718|1|13195-2300-041719
812718|2|Credit/re-bill to correct discount.
812719|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812719|1|13195-2300-041719
812719|2|Replaces Invoice# 2221913
812720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812722|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812726|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812727|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812729|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812732|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812735|0|Thank you for your order!
812735|1|Your Order will ship Today 04-30-2019
812735|2|This order was submitted through our Customer Zone.
812735|3|Ref: Order#304013
812736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812737|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812739|0|DO NOT MAIL
812739|1|Need PT for shipping purpose
812744|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812746|0|Thank you for your order!
812746|1|Your Order will ship Today 04-30-2019
812746|2|This order was submitted through our Customer Zone.
812746|3|Ref: Order#304014
812748|0|Thank you for your order!
812749|0|Do Not Mail Invoice Tooling Certificate
812751|0|Do No Mail
812751|1|Credit/re-bill to correct L-N freight cost.
812752|0|Do Not Mail
812752|1|Credit/re-bill to add L-N freight cost.
812756|0|Thank you for your order.
812756|1|Your order will ship within 2 business days.
812757|0|Branch Transfer back to WH1 from INspection
812758|0|Do Not Mail
812758|1|Credit/re-bill to add L-N freight cost.
812759|0|Do Not Mail
812759|1|Credit/re-bill to add L-N freight cost.
812767|0|Branch Transfer
812771|0|Order didn't ship - Credit Card information needed
812776|0|BRANCH TRANSFER
812779|0|DO NOT MAIL INVOICE -
812779|1|Tooling Certificate Number: 20275-2278-032519
812788|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812789|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812791|0|Thank you for your order!
812791|1|Your Order will ship Today 04-30-2019
812791|2|This order was submitted through our Customer Zone.
812791|3|Ref: Order#304015
812800|0|Branch Transfer back to WH1 for EASTEC from Presetter
812800|1|WH
812803|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
812803|1|13435-1138-030818
812813|0|This credit is for memo purposes only.
812813|1|These items were originally billed on Invoice#2218791.
812813|2|This credit has been applied to the invoice.
812813|3|Credit/re-bill with no freight.  Should have shipped
812813|4|UPS collet.
812814|0|Replaces Invoice# 2218791
812828|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812829|0|Thank you for your order!
812829|2|This order was submitted through our Customer Zone.
812829|3|Ref: Order# 304016
812830|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812831|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812834|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812836|0|Thank you for your order!
812836|1|Your Order will ship Today 04-30-2019
812836|2|This order was submitted through our Customer Zone.
812836|3|Ref: Order#304017
812838|0|Thank you for your order!
812838|1|Your Order will ship Today 04-30-2019.
812838|3|This order was submitted through our Customer Zone.
812838|4|Ref: Order#304018
812839|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812840|0|Branch Transfer
812860|0|Eastec
812874|0|Thank you for your order!
812874|1|Your Order will ship Today 04-30-2019
812874|2|This order was submitted through our Customer Zone.
812874|3|Ref: Order#304019
812878|0|Do Not Mail.  Credit and Rebill done for Cost Purposes.
812879|0|Tooling Certificate Number: 8270-2293-041119
812879|2|Do Not Mail.  Credit and Rebill Done for Cost Error.
812880|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812906|0|This order was submitted through our Customer Zone.
812906|1|Ref: Order#
812906|2|304021
812906|4|Thank you for your order!
812916|0|DO NOT MAIL
812921|0|Tooling Certificate Number: 25000-2312-050219RT
812922|0|DO NOT MAIL
812927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812932|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812935|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812937|0|This credit is for memo purposes only.
812937|1|These items were originally billed on Invoice# 2222574.
812937|2|This credit has been applied to the invoice.
812937|3|Credit/re-bill to correct Bill To.
812938|0|Shipped on 4/30/2019
812947|0|Thank you for your order!
812947|1|Your Order will ship Today 05-01-2019
812949|0|Customer Zone Order # 304024
812953|0|Thank you for your order!
812953|1|Your Order will ship Today 05-01-2019
812954|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812958|0|Thank you for your order!
812958|1|Your Order will ship Today 05-01-2019
812959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812965|0|Do Not Mail Invoice - Amazon Vendor Central Order
812966|0|Thank you for your order!
812966|2|Your order will ship partial and the back order will
812966|3|ship when it becomes available
812967|0|Customer Zone Order # 304025
812969|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812973|0|Thank you for your order!
812973|1|Your Order will ship Today 05-01-2019
812973|2|This order was submitted through our Customer Zone.
812973|3|Ref: Order# 304023
812974|0|Customer Zone Order # 304028
812975|0|This item was originally billed on Invoice #2221031
812975|1|and did not ship. 1 pc of item# TQW-SK16(43) shipped
812975|2|in error.
812980|0|Thank you for your order!
812980|1|Your Order will ship Today 05-01-2019
812980|2|This order was submitted through our Customer Zone.
812980|3|Ref: Order#  304027
812981|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812995|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812996|0|This order was submitted through our Customer Zone.
812996|1|Ref: Order#304030
812997|0|DO NOT MAIL INVOICE - This is a CommerceHub order
812997|2|Item: CAT50-C1-105IDU is on backorder. ETA:5/14
813007|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813010|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813014|0|This order was submitted through our Customer Zone.
813014|1|Ref: Order# 304022
813019|0|Thank you for your order!
813019|1|Your Order will ship Today 05-01-2019
813019|2|This order was submitted through our Customer Zone.
813019|3|Ref: Order# 304029
813023|0|Customer Zone Order 304020
813024|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813024|1|8270-2149-110518RT
813034|0|BRANCH TRANSFER BACK TO WH1 FROM INSPECTION
813036|0|Thank you for your order!
813039|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813044|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813053|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813055|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813057|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813057|1|13687-2294-041119
813057|3|Replacement against Lyndex-Nikken RGA #IPS-53731
813062|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813062|1|7585-2029-06202018
813073|0|Thank you for your order!
813073|1|Your Order will ship Today 05-02-2019
813073|2|This order was submitted through our Customer Zone.
813073|3|Ref: Order#304031
813079|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813087|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813089|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813091|0|Thank you for your order
813091|1|This item is on back order until approximately 7/7 week
813094|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813099|0|Thank you for your order!
813099|3|This order was submitted through our Customer Zone.
813099|4|Ref: Order#304032
813100|0|Do Not Mail
813101|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813101|1|13687-2306-042519
813101|3|Replacement for Lyndex-Nikken RGA# OIE-53736
813102|0|Thank you for your order!
813102|1|Your Order will ship Today 05-02-2019
813102|2|This order was submitted through our Customer Zone.
813102|3|Ref: Order#304033
813106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813107|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813107|1|13687-2249-022519
813108|0|For Eastec show to be packed with display.
813109|0|Thank you for your order!
813109|1|Your Order will ship Today 05-02-2019
813109|2|This order was submitted through our Customer Zone.
813109|3|Ref: Order#304034
813110|0|To be packed in the EASTEC display and shipped then
813110|1|given to Yamazen to display then return.
813110|2|Okayed by Hiro 5/2/19
813111|0|Thank you for your order!
813111|1|Your Order will ship Today 05-02-2019
813111|2|This order was submitted through our Customer Zone.
813111|3|Ref: Order#304035
813112|0|Thank you for your order!
813112|1|Your Order will ship Today 05-02-2019
813112|2|This order was submitted through our Customer Zone.
813112|3|Ref: Order#304036
813114|0|Approved by Hiro. Not being returned. For test purposes
813114|1|in showroom.
813122|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813130|0|Thank you for your order!
813130|1|Your Order will ship Today 05-02-2019.ITEM
813130|2|CAT50-SK16-105U-IDU has an ETA 05/13 at LN.
813130|3|This order was submitted through our Customer Zone.
813130|4|Ref: Order#304037
813135|0|Thank you for your order!
813135|1|Your Order will ship Today 05-02-2019
813137|0|Refer to RGA#53693
813137|1|Quality Issue
813137|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813137|3|13687-1182-041918
813139|0|Do Not Mail
813149|0|Do Not Mail
813149|1|TC# 13687-1182-041918
813154|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813154|1|13435-1138-030818
813156|0|Thank you for your order!
813156|1|Your Order will ship Today 05-02-2019
813156|2|This order was submitted through our Customer Zone.
813156|3|Ref: Order#304038
813158|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813159|0|Do Not Mail
813164|0|Thank you for your order!
813164|1|Your Order will ship Today 05-02-2019.
813164|2|Your ITEM 830-064-3.25 has an ETA pending.
813164|3|This order was submitted through our Customer Zone.
813164|4|Ref: Order#304039
813167|0|Refer to RGA#53696
813167|1|Quality Issue
813167|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813167|3|13687-1183-041918
813170|0|Thank you for your order!
813170|1|Your Order will ship Today 05-02-2019
813170|2|This order was submitted through our Customer Zone.
813170|3|Ref: Order#304040
813173|0|Do Not Mail
813173|1|TC# 13687-1183-041918
813175|0|To be sent to EASTEC for display
813175|1|From the Showroom display
813180|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813182|0|Thank you for your order!
813182|1|Your Order will ship Today 05-03-2019
813186|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813188|0|Refer to RGA#53414
813188|1|Quality Issue
813188|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813188|3|13687-1183-041918
813190|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813191|0|Order entered to remove from Joshua's Trunk Stock.
813191|1|Entered under wrong account.
813192|0|Do Not Mail
813192|1|TC# 13687-1183-041918
813193|0|Refer to RGA#53695
813193|1|Quality Issue
813193|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813193|3|13687-1093-121817
813193|4|13687-1087-121217
813194|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813195|0|Do Not Mail
813195|1|TC# 13687-1093-121817
813195|2|TC# 13687-1087-121217
813197|0|IPS inside 510-SET-65S 5C set. Received 500-063 in a
813197|1|500-061 box.
813199|0|BRANCH TRANSFER BACK TO WH1 AFTER INSPECTION
813202|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813205|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813212|0|Do Not Mail
813217|0|Do Not Mail
813217|1|CR/RB for Commission Credit
813218|0|Do Not Mail
813218|1|CR/RB for Commission Credit
813220|0|Refer to RGA#53456
813220|1|Customer Ordered In Error
813226|0|BRANCH TRANSFER
813232|0|Do Not Mail
813233|0|This credit is for memo purposes only.
813233|1|These items were originally billed on Invoice#2219997.
813233|2|This credit has been applied to the invoice.
813233|3|Credit/re-bill to correct discount.
813234|0|Replaces Invoice# 2219997
813236|0|Thank you for your order!
813236|1|Your Order will ship Today 05-03-2019
813238|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813243|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813245|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813245|1|8098-2309-042919
813248|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813250|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813254|0|ITINE SHIPMENT ARRIVED 5/3/19 TO BE INSPECTED THEN
813254|1|MOVED BACK FOR STOCK.
813261|0|This item was originally billed on Invoice #2221425
813261|1|and did not ship. 1 pc of item# NC5021-1500-6.00 was
813261|2|received in error. To be returned on RGA# 53744.
813262|0|Refer to RGA#53589
813262|1|Quality Issue
813264|0|Refer to RGA#53632
813264|1|Customer Ordered In Error
813266|0|Refer to RGA#53683
813266|1|Incorrect Product Shipped
813267|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813268|0|Refer to RGA#53682
813268|1|This item was originally billed on Invoice #2220921
813268|2|and did not ship. 15 pcs of item# 800-026 shipped in
813268|3|error.
813269|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813273|0|Thank you for your order!
813273|1|Your Order will ship Today 05-03-2019
813273|2|This order was submitted through our Customer Zone.
813273|3|Ref: Order#304041
813274|0|Thank you for your order.
813274|1|Your order will ship within 2 business days.
813275|0|DO NOT MAIL
813275|1|Tooling Certificate Number: 8098-2309-042919
813276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813277|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813277|1|8098-2308-042919
813278|0|Thank you for your order.
813278|1|Your order will ship within 2 business days.
813280|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813281|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813281|1|8098-2308-042919
813290|0|Thank you for your order!
813290|4|This order was submitted through our Customer Zone.
813290|5|Ref: Order#304042
813294|0|Thank you for your order!
813294|1|Your Order will ship Today 05-03-2019 via 2nd day air
813297|0|Thank you for order
813297|1|Your Order will ship Today 05-03-2019 via 2nd day air
813297|2|Except item E32-EXT-125 1 pc on back order pending
813297|3|ship date.Will advise
813302|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813305|0|Thank you for your order!
813305|1|Your Order will ship Today 05-03-2019
813305|2|This order was submitted through our Customer Zone.
813305|3|Ref: Order#304043
813307|0|Do Not Mail
813311|0|Thank you for your order!
813311|1|Your Order will ship Today 05-03-2019
813311|2|This order was submitted through our Customer Zone.
813311|3|Ref: Order#304044
813312|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813312|1|13195-2271-032019
813318|0|Thank you for your order!
813318|2|This order was submitted through our Customer Zone.
813318|3|Ref: Order#304046
813324|0|Thank you for your order!
813324|1|Your Order will ship Today 05-03-2019
813324|2|This order was submitted through our Customer Zone.
813324|3|Ref: Order#304047
813335|0|Thank you for your order!
813335|1|Your Order will ship Today 05-03-2019
813335|2|This order was submitted through our Customer Zone.
813335|3|Ref: Order#304045
813348|0|Thank you for your order!
813348|1|Your Order will ship Today 05-03-2019
813356|0|Thank you for your order!
813356|1|Your Order will ship Today 05-03-2019
813366|0|Refer to RGA#53697
813366|1|Quality Issue
813366|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813366|3|13687-1087-121217
813366|4|13687-1093-121817
813368|0|Thank you for your order!
813368|1|Your Order will ship Today 05-03-2019
813368|2|This order was submitted through our Customer Zone.
813368|3|Ref: Order#304048
813371|0|Thank you for your order!
813373|0|Do Not Mail
813374|0|DO NOT MAIL TC #11150-2288-040419
813375|0|Do Not Mail Invoice - TC #19165-2246-022519
813384|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813384|1|13712TA-2316-051319
813387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813391|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813393|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813398|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813399|0|Thank you for your order
813399|1|The delivery dates are pending
813399|2|These items are non standard stock specials and will
813399|3|not be cancelable nor returnable once ordered
813401|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813410|0|Branch Transfer to WH1 from Woodward
813416|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813416|1|8270-2293-041119
813423|0|Do Not Mail
813425|0|Do Not Mail
813427|0|Do Not Mail
813428|0|Thank you for your order!
813428|2|This order was submitted through our Customer Zone.
813428|3|Ref: Order#304049
813431|0|Thank you for your order!
813431|1|Your Order will ship Today 05-06-2019
813431|2|This order was submitted through our Customer Zone.
813431|3|Ref: Order#304050
813433|0|Thank you for your order!
813433|1|Your Order will ship Today 05-06-2019
813433|2|This order was submitted through our Customer Zone.
813433|3|Ref: Order#304051
813434|0|Thank you for your order!
813434|1|Your Order will ship Today 05-06-2019
813434|2|This order was submitted through our Customer Zone.
813434|3|Ref: Order#304052
813436|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813437|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813439|0|Do Not Mail Invoice - Amazon Vendor Central Order
813446|0|Thank you for your order!
813446|1|Your Order will ship Today 05-06-2019
813446|2|Item SK6-1.75 back ordered ETA 6/10/2019.
813446|3|This order was submitted through our Customer Zone.
813446|4|Ref: Order#304053
813448|0|Thank you for your order!
813448|1|Your Order will ship Today 05-06-2019
813448|2|Item KM20-12 is back ordered ETA 6/01/2019.
813448|3|This order was submitted through our Customer Zone.
813448|4|Ref: Order#304054
813451|0|Do Not Mail Invoice - Amazon Vendor Central Order
813452|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813456|1|13687-2249-022519
813459|0|Refer to RGA# 53632
813459|1|Customer Ordered in Error
813463|0|Reverse CM# 2222875 - Issued to the wrong account.
813477|0|Refer to RGA#53636
813477|1|Customer Ordered In Error
813480|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813484|0|To Reverse CM# 2222173 - issued in error for the
813484|1|wrong parts.
813484|2|Refer to RGA# 53636
813485|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813485|1|13687-2249-022519
813488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813491|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813493|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813499|0|Do Not Mail
813500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813502|0|Thank you for your order!
813502|1|Your Order will ship Today 05-06-2019
813502|2|This order was submitted through our Customer Zone.
813502|3|Ref: Order#304055
813506|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813508|0|Thank you for your order!
813508|1|Your Order will ship Today 05-06-2019
813508|2|7pc VMK12-10J is back ordered ETA 5/15/2019
813508|3|This order was submitted through our Customer Zone.
813508|4|Ref: Order#304056
813523|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813524|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813524|1|E1094-2225-020619
813535|0|DO NOT MAIL
813537|0|Do Not Mail Invoice.
813539|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813540|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813543|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813544|1|13687-2060-080718
813545|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813550|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813550|1|13687-2249-022519
813554|0|Thank you for your order.
813554|1|Your order will ship within 2 business days.
813555|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813564|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813566|0|Thank you for your order.
813566|1|Your order will ship within 2 business days.
813567|1|DO NOT MAIL INVOICE - This is a CommerceHub order
813568|0|Direct shipped from PHD factory to Osawa.
813570|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813575|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813579|0|Tooling Certificate# 13712TA-2314-050719
813584|0|DO NOT MAIL INVOICE
813586|0|Do Not Mail Invoice.
813591|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813594|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813594|1|13712TA-2314-050719
813597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813601|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813603|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813604|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813607|0|This credit is for memo purposes only.
813607|1|These items were originally billed on Invoice#2221265.
813607|2|This credit has been applied to the invoice.
813607|3|Credit/re-bill to correct discount.
813608|0|Replaces Invoice# 2221265
813611|0|Thank you for your order!
813611|1|Your Order will ship Today 05-07-2019
813611|2|This order was submitted through our Customer Zone.
813611|3|Ref: Order#304057
813613|0|Thank you for your order!
813613|1|Your Order will ship Today 05-07-2019
813613|2|This order was submitted through our Customer Zone.
813613|3|Ref: Order#304058
813614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813618|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813621|0|Thank you for your order!
813621|1|Your Order will ship Today 05-07-2019
813621|2|This order was submitted through our Customer Zone.
813621|3|Ref: Order#304059
813623|0|Thank you for your order!
813623|1|Your Order will ship Today 05-07-2019
813623|2|This order was submitted through our Customer Zone.
813623|3|Ref: Order#304060
813628|0|Thank you for your order!
813628|1|Your Order will ship Today 05-07-2019
813628|2|This order was submitted through our Customer Zone.
813628|3|Ref: Order#304061
813653|0|BRANCH TRANSFER BACK TO WH1
813657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813675|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813675|1|E8165-2273-032019
813682|0|BRANCH TRANSFER FOR SO# 813645 OKD PER KARYN FOR BETH
813690|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813696|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813698|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813700|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813704|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813705|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813706|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813707|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813710|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813720|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813721|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813726|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813728|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813734|0|Do Not Mail Invoice -
813734|1|Tool Certificate #13170-2172-12118
813736|0|Yamazen AZ Promo case for test purposes
813737|0|Thank you for your order!
813737|1|Your Order will ship Today 05-08-2019
813737|2|This order was submitted through our Customer Zone.
813737|3|Ref: Order#304064
813739|0|Thank you for your order!
813739|1|Your Order will ship Today 05-08-2019
813739|2|This order was submitted through our Customer Zone.
813739|3|Ref: Order#304063
813740|0|Thank you for your order.
813740|1|Your order will ship within 2 business days.
813742|0|Thank you for your order!
813742|1|Your Order will ship Today 05-08-2019
813742|2|This order was submitted through our Customer Zone.
813742|3|Ref: Order#304062
813748|0|Thank you for your order!
813748|1|Your Order will ship Today 05-08-2019
813748|2|This order was submitted through our Customer Zone.
813748|3|Ref: Order#304065
813753|0|Thank you for your order.
813753|1|Your order will ship within 2 business days.
813769|0|Do Not Mail Invoice -
813769|1|Tool Certificate #13170-2172-12118
813777|0|This order was submitted through our Customer Zone.
813777|1|Ref: Order#304068
813784|0|Thank you for your order.
813784|1|Your order will ship within 2 business days.
813794|0|This order was submitted through our Customer Zone.
813794|1|Ref: Order#304067
813794|3|Thank you for your order. It will ship today via
813794|4|UPS RED
813821|0|Drawing will be sent on May 17th
813821|1|ETA: 9 weeks after drawing approval
813826|3|Thank you for your order.
813826|4|Your order will ship within 2 business days.
813833|0|Do Not Mail Invoice - Amazon Vendor Central Order
813835|0|This order was submitted through the CUSTOMER ZONE.
813835|1|order#304066
813838|0|BRANCH TRANSFER
813839|0|BRANCH TRANSFER BACK TO WH1 FROM INSPECTION.
813845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813847|0|Show & Tell stock for JAS team to promote the Zero-
813847|1|Zero holders. Approved by TL and Eric Yoo.
813847|2|Expires 11/30/19
813847|3|***Now being transferred to Joshua Villa to use as a
813847|4|test then sell to IHI Turbo - through DCT industrial***
813849|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813852|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813856|0|Do Not Mail
813863|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813870|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813870|1|20275-2278-032519
813871|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813873|1|DO NOT MAIL INVOICE - This is a CommerceHub order
813876|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813879|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813881|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813884|0|Thank you for your order!
813884|1|Your Order will ship Today 05-09-2019
813884|2|This order was submitted through our Customer Zone.
813884|3|Ref: Order#304069
813886|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813886|1|13195-2300-041719
813886|2|Credit/re-bill to correct discount.
813887|0|Do Not Mail
813887|1|Replaces Invoice# 2223343
813888|0|Do Not Mail
813890|0|Thank you for your order!
813890|1|Your item C5011-2000-4.00 is back ordered ETA pending.
813890|2|This order was submitted through our Customer Zone.
813890|3|Ref: Order#304070
813895|0|Thank you for your order!
813895|1|Your Order will ship Today 05-09-2019
813895|2|This order was submitted through our Customer Zone.
813895|3|Ref: Order#304071
813896|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813896|1|13170-2172-121118
813896|2|Credit/re-bill to correct Bill To.
813897|0|Do Not Mail
813897|1|Replaces Invoice# 2223574
813900|0|Thank you for your order!
813900|3|This order was submitted through our Customer Zone.
813900|4|Ref: Order#304072
813903|0|Thank you for your order!
813903|1|Your Order will ship Today 05-09-2019
813903|2|This order was submitted through our Customer Zone.
813903|3|Ref: Order#304073
813905|0|Thank you for your order!
813905|1|Your Order will ship Today 05-09-2019
813905|2|This order was submitted through our Customer Zone.
813905|3|Ref: Order#304074
813913|0|Do Not Mail
813919|0|Refer to RGA#53685
813919|1|Customer Ordered In Error
813920|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813921|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813924|0|Refer to RGA#53664
813924|1|Customer Ordered In Error
813925|0|Refer to RGA#53722
813925|1|Customer Ordered In Error
813926|0|Refer to RGA#53692
813926|1|Order Entry Error
813927|0|Thank you for your order!
813927|1|Your Order will ship Today 05-09-2019
813927|2|This order was submitted through our Customer Zone.
813927|3|Ref: Order#304075
813928|0|Refer to RGA#53700
813928|1|Customer Ordered In Error
813929|0|Refer to RGA#53648
813929|1|Customer Ordered In Error
813931|0|Refer to RGA#53713
813931|1|Customer Ordered In Error
813932|0|Refer to RGA#53737
813932|1|Customer Ordered In Error
813934|0|Refer to RGA#53566
813934|1|Customer Ordered In Error
813935|0|Refer to RGA#53631
813935|1|Customer Ordered In Error
813936|0|Refer to RGA#53719
813936|1|Customer Ordered In Error
813938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813939|0|Refer to RGA#53747
813939|1|Customer Ordered In Error
813946|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813948|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813950|0|Refer to RGA#53658
813950|1|Customer Ordered In Error
813951|0|Refer to RGA#53691
813951|1|Customer Ordered In Error
813953|0|Refer to RGA#53703
813953|1|Customer Ordered In Error
813955|0|Refer to RGA#53651
813955|1|Customer Ordered In Error
813956|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813957|0|Refer to RGA#53214
813957|1|Customer Ordered In Error
813957|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
813957|3|5410-2205-011619
813958|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813961|0|Refer to RGA#53712
813961|1|Customer Ordered In Error
813962|0|Refer to RGA#53715
813962|1|Customer Ordered In Error
813963|0|Refer to RGA#53721
813963|1|Customer Ordered In Error
813964|0|Refer to RGA#53679
813964|1|Customer Ordered In Error
813966|0|Refer to RGA#53660
813966|1|Customer Ordered In Error
813969|0|Thank you for your order!
813969|3|This order was submitted through our Customer Zone.
813969|4|Ref: Order#304076
813970|0|Refer to RGA#53751
813970|1|Customer Ordered In Error
813971|0|Refer to RGA#53748
813971|1|Customer Ordered In Error
813973|0|Refer to RGA#53753
813973|1|Customer Ordered In Error
813975|0|Refer to RGA#53745
813975|1|Customer Ordered In Error
813976|0|Refer to RGA#53705
813976|1|Customer Ordered In Error
813978|0|Thank you for your order!
813978|1|Your Order will ship Today 05-09-2019
813978|2|This order was submitted through our Customer Zone.
813978|3|Ref: Order#304077
813979|0|Refer to RGA#53746
813979|1|Customer Ordered In Error
813980|0|Refer to RGA#53689
813980|1|Customer Ordered In Error
813981|0|Thank you for your order!
813981|1|Your Order will ship Today 05-09-2019
813981|2|This order was submitted through our Customer Zone.
813981|3|Ref: Order#304078
813984|0|DO NOT MAIL
813985|0|Thank you for your order!
813985|1|Your Order will ship Today 05-09-2019
813985|2|This order was submitted through our Customer Zone.
813985|3|Ref: Order#304079
813989|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813991|0|DO NOT MAIL INVOICE - This is a CommerceHub order
813996|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814001|0|Branch Transfer
814002|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814006|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814012|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814013|0|Thank you for your order!
814013|4|This order was submitted through our Customer Zone.
814013|5|Ref: Order#304080
814014|0|Do Not Mail Invoice.
814014|1|Replacement against Lyndex-Nikken RGA # OIE-53784
814017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814026|0|Do Not Mail Invoice.
814041|0|Branch Transfer
814050|0|This credit is for memo purposes only.
814050|1|These items were originally billed on Invoice#2223676.
814050|2|This credit has been applied to the invoice.
814050|3|Credit/re-bill to include omitted freight charge.
814051|0|Replaces Invoice# 2223676
814051|1|Re-billed to include freight charge.
814054|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814059|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814060|0|Test Trial approved by Hiro on 05/29/18.
814060|1|ITems being shipped from Yas holding stock.
814061|0|Thank you for your order.
814061|1|Your order will ship within 2 business days.
814062|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814063|0|Refer to RGA#53717
814063|1|Customer Ordered In Error
814064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814067|0|Thank you for your order.
814067|1|Your order will ship within 2 business days.
814068|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814070|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814076|0|This credit is for memo purposes only.
814076|1|These items were originally billed on Invoice#2222900.
814076|2|This credit has been applied to the invoice.
814076|3|Credit/re-bill to correct pricing.
814077|0|Replaces Invoice# 2222900
814078|0|Thank you for your order!
814078|1|Your Order will ship Today 05-10-2019
814078|2|This order was submitted through our Customer Zone.
814078|3|Ref: Order#304081
814079|0|Thank you for your order!
814079|2|This order was submitted through our Customer Zone.
814079|3|Ref: Order#304082
814085|0|DO NOT MAIL
814088|0|Thank you for your order!
814088|1|Your Order will ship Today 05-10-2019
814088|2|This order was submitted through our Customer Zone.
814088|3|Ref: Order#304083
814102|0|NCR 158-1 from Itine Boat IT0568
814106|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814107|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814109|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814110|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814112|0|Thank you for your order!
814112|1|Your Order will ship Today 05-10-2019
814112|2|This order was submitted through our Customer Zone.
814112|3|Ref: Order#304084
814113|0|Thank you for your order!
814113|1|Your Order will ship Today 05-10-2019
814113|2|This order was submitted through our Customer Zone.
814113|3|Ref: Order#304085
814115|0|Thank you for your order!
814115|1|Your Order will ship Today 05-10-2019
814115|2|This order was submitted through our Customer Zone.
814115|3|Ref: Order#304086
814117|0|Thank you for your order!
814117|3|This order was submitted through our Customer Zone.
814117|4|Ref: Order#304087
814119|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814119|1|25000-2080-082018RT
814119|2|25000-2079-082018RT
814120|0|Thank you for your order!
814120|1|Your Order will ship Today 05-10-2019
814120|2|This order was submitted through our Customer Zone.
814120|3|Ref: Order#304088
814122|0|Refer to RGA#53307
814122|1|Customer Ordered In Error
814123|0|Refer to RGA#53681
814123|1|Order Entry Error
814124|0|Refer to RGA#53659
814124|1|Customer Ordered In Error
814125|0|Refer to RGA#53630
814125|1|Customer ordered too many
814126|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814126|1|13687-2305-042519
814127|0|Do Not Mail
814128|0|Refer to RGA#53656
814128|1|Customer Ordered In Error
814129|0|Refer to RGA#53723
814129|1|Customer Ordered In Error
814130|0|This item was originally billed on Invoice # 2221391
814130|1|and did not ship. 15 pcs of item# 520-015 shipped in
814130|2|error.
814132|0|Thank you for your order.
814132|1|Your order will ship within 2 business days.
814134|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814136|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814138|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814139|0|Do Not Mail Invoice.
814139|1|SAMPLE KD Collet & Work Piece
814146|0|Tooling Certificate #3758-2307-042619
814146|2|Thank you for your order
814153|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814153|1|2925-2062-080918
814154|0|Replacement against Lyndex-Nikken RGA #QUA-53792
814163|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814163|1|13687-2282-032819
814171|0|Do Not Mail
814171|1|Warranty replacement
814174|0|This credit is for memo purposes only.
814174|1|These items were originally billed on Invoice#2222054.
814174|2|This credit has been applied to the invoice.
814174|3|Credit/re-billed for a new tool-cert amount.
814183|0|Thank you for your order!
814183|3|This order was submitted through our Customer Zone.
814183|4|Ref: Order#304090
814186|0|Thank you for your order!
814186|1|Your Order will ship Today 05-10-2019
814186|2|This order was submitted through our Customer Zone.
814186|3|Ref: Order#304089
814194|0|Thank you for your order!
814194|1|Your Order will ship Today 05-10-2019
814194|2|This order was submitted through our Customer Zone.
814194|3|Ref: Order#304091
814213|0|Thank you for your order!
814213|1|Your Order will ship Today 05-10-2019
814213|2|This order was submitted through our Customer Zone.
814213|3|Ref: Order#304092
814227|0|Do Not Mail
814228|0|Thank you for your order!
814228|1|Your Order will ship Today 05-13-2019
814228|2|This order was submitted through our Customer Zone.
814228|3|Ref: Order#304093
814229|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814231|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814232|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814233|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814234|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814237|1|Do Not Mail Invoice - Amazon Vendor Central Order
814244|0|Thank you for your order!
814244|3|This order was submitted through our Customer Zone.
814244|4|Ref: Order#304094
814254|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814264|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814269|0|Tooling Certificate Number: 13712TA-2316-051319
814271|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814274|0|Thank you for your order!
814274|1|Your Order will ship Today 05-13-2019
814274|2|This order was submitted through our Customer Zone.
814274|3|Ref: Order#304095
814276|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814279|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814285|0|DO NOT MAIL
814286|0|Do Not Mail
814288|0|Thank you for your order!
814288|1|Your Order will ship Today 05-13-2019
814288|2|This order was submitted through our Customer Zone.
814288|3|Ref: Order#304096
814292|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814293|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814296|0|Thank you for your order!
814296|1|Your Order will ship Today 05-13-2019
814298|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814299|0|Thank you for your order!
814299|1|Your Order will ship Today 05-13-2019
814299|2|This order was submitted through our Customer Zone.
814299|3|Ref: Order#304097
814302|0|Thank you for your order!
814302|1|Your Order will ship Today 05-13-2019
814302|2|This order was submitted through our Customer Zone.
814302|3|Ref: Order#304098
814327|0|Thank you for your order!
814327|1|Your Order will ship Today 05-13-2019
814327|2|This order was submitted through our Customer Zone.
814327|3|Ref: Order#304099
814328|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814330|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814332|0|Do Not Mail
814335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814335|1|13687-2249-022519
814337|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814339|0|Direct Shipped from Nikken Japan to Bosch.
814341|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814342|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814346|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814347|0|Do Not Mail
814347|1|Warranty replacement.
814351|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814354|0|Do Not Mail
814354|1|RGA#53645
814359|0|Thank you for your order!
814359|1|Your Order will ship Today 05-13-2019
814359|2|This order was submitted through our Customer Zone.
814359|3|Ref: Order#304100
814360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814362|0|Thank you for your order!
814362|1|Your Order will ship Today 05-13-2019 via UPS Red
814363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814369|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814371|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814372|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814374|0|Branch Transfer to WH1 for AFO SO# 814242. Don to ship
814374|1|direct to AFI EU
814375|0|Refer to RGA#53738
814375|1|Customer Ordered In Error
814376|0|Refer to RGA#53763
814376|1|Customer Ordered In Error
814377|0|Refer to RGA#53777
814377|1|Customer Ordered In Error
814378|0|Refer to RGA#53740
814378|1|Order Entry Error
814379|0|Refer to RGA#53762
814379|1|Customer Ordered In Error
814380|0|Refer to RGA#53539
814380|1|Customer Ordered In Error
814381|0|Refer to RGA#53725
814381|1|Order Entry Error
814386|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814387|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814391|0|Thank you for your order!
814391|1|Your Order will ship Today 05-14-2019
814391|2|This order was submitted through our Customer Zone.
814391|3|Ref: Order#304101
814396|0|This credit is for memo purposes only.
814396|1|These items were originally billed on Invoice#2223759.
814396|2|This credit has been applied to the invoice.
814396|3|Credit/re-bill to correct discount.
814397|0|Replaces Invoice# 2223759
814398|0|Tooling Certificate Number: 25000-2317-051419RT
814407|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814423|0|Do Not Mail
814427|0|Refer to RGA#53732
814427|1|Customer Ordered In Error
814427|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814427|3|13435-1138-030818
814428|0|Refer to RGA#53160
814428|1|Customer Ordered In Error
814428|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814428|3|13435-1138-030818
814429|0|Refer to RGA#53161
814429|1|Customer Ordered In Error
814429|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814429|3|13435-1138-030818
814430|0|Refer to RGA#53733
814430|1|Customer Ordered In Error
814430|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814430|3|13435-1138-030818
814432|0|Refer to RGA#53734
814432|1|Customer Ordered In Error
814432|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814432|3|13435-1138-030818
814455|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814456|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814457|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814459|0|Thank you for your order!
814459|1|Your Order will ship Today 05-14-2019 via UNDA Collect
814462|0|Thank you for your order!
814462|3|This order was submitted through our Customer Zone.
814462|4|Ref: Order#304102
814463|0|Branch Transfer
814464|0|Thank you for your order!
814464|3|This order was submitted through our Customer Zone.
814464|4|Ref: Order#304103
814466|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814473|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814474|0|DO NOT MAIL
814481|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814488|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814495|0|Thank you for your order!
814495|1|Your Order will ship Today 05-14-2019
814495|2|This order was submitted through our Customer Zone.
814495|3|Ref: Order#304104
814496|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814498|0|Do Not Mail
814498|1|TC#25000-2150-110618RT
814500|0|Thank you for your order!
814500|1|Your Order will ship Today 05-14-2019
814500|2|This order was submitted through our Customer Zone.
814500|3|Ref: Order#304105
814501|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814509|0|HFO Open House
814509|1|Expiration: 6/30/19
814519|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814519|1|25000-2151-110618RT
814521|0|Branch Transfer per email from Belinda and Alex okay
814527|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814533|0|Do Not Mail Invoice.
814533|2|Tooling Certificate # 25000-2319-051519RT
814533|7| Total # Non-Stk :             1  Total Charges
814533|8|                                 
814533|9| Total Items     :$         0.00  Taxable Amt
814533|10| Total Non-Stk   :$     1500.00  Non-Tax Amt
814533|11| Total Discount  :$     1500.00  Items Subtotal
814533|12| Tax NON   0.000%:$         0.00  ORDER TOTAL
814539|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814539|1|5410-2098-09102018
814544|0|For JAS Sales Team Show & Tell use
814552|0|DO NOT MAIL INVOICE
814553|0|Refer to RGA#53760
814553|1|Customer Ordered In Error
814554|0|Refer to RGA#53669
814554|1|Customer Ordered In Error
814555|0|Tooling Certificate #2500-2319-051519RT
814556|0|Refer to RGA#53670
814556|1|Customer Ordered In Error
814557|0|Do Not Mail
814558|0|Refer to RGA#53667
814558|1|Customer Ordered In Error
814559|0|Tooling Certificate #25000-2320-051519RT
814562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814562|1|E9901-2188-122718
814564|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814564|1|13687-2250-022819
814564|2|Credit/re-bill to correct discount.
814565|0|Do Not Mail
814565|1|Replaces Invoice# 2224176
814567|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814567|1|13195-2300-041719
814567|2|Credit/re-bill to correct discount.
814568|0|Do Not Mail
814568|1|Replaces Invoice# 2224193
814572|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814575|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814581|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814582|0|Do Not Mail Invoice - Amazon Vendor Central Order
814583|0|Do Not Mail
814587|3|Test through DCT approved by Eric Yoo and Steve Lenihan
814588|0|Thank you for your order!
814588|1|Your Order will ship Today 05-15-2019
814590|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814598|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814605|0|Thank you for your order.
814605|1|Your order will ship within 2 business days.
814607|0|Entered to Hold items to be able to make set when in.
814626|0|Thank you for your order!
814626|1|Your Order will ship Today 05-15-2019
814626|2|This order was submitted through our Customer Zone.
814626|3|Ref: Order#304106
814628|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814629|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814631|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814632|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814637|0|Thank you for your order!
814637|1|Your Order will ship Today 05-15-2019
814637|2|This order was submitted through our Customer Zone.
814637|3|Ref: Order#304107
814640|0|Cancellation of Tooling Certificate Number:
814640|1|13485-2287-040419
814641|0|Ok to Borrow per Karyn M.
814643|0|Thank you for your order!
814643|1|Your Order will ship Today 05-15-2019
814643|2|This order was submitted through our Customer Zone.
814643|3|Ref: Order#304108
814649|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814651|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814652|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814652|1|25000-2151-110618RT
814652|3|Replacement against Lyndex-Nikken RGA # OEE-53816
814654|0|Refer to RGA#53616
814654|1|Customer Ordered In Error
814657|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814659|0|Refer to RGA#53615
814659|1|Customer Ordered In Error
814663|0|Refer to RGA#53797
814663|1|Customer Ordered In Error
814664|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814666|0|Refer to RGA#53769
814666|1|Customer Ordered In Error
814667|0|Replacement against Lyndex-Nikken RGA # OEE-53817
814669|0|Refer to RGA#53785
814669|1|Customer Ordered In Error
814670|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814672|0|Refer to RGA#53765
814672|1|Customer Ordered In Error
814675|0|Refer to RGA#53788
814675|1|Customer Ordered In Error
814676|0|Thank you for your order!
814676|1|Your Order will ship Today 05-15-2019
814676|2|This order was submitted through our Customer Zone.
814676|3|Ref: Order#304109
814681|0|Thank you for your order!
814681|1|Your Order will ship Today 05-15-2019
814681|2|This order was submitted through our Customer Zone.
814681|3|Ref: Order#304110
814693|0|Branch Transfer to be shipped to Don's customer from
814693|1|SD WH previously Incipio
814700|0|Branch Transfer to be shipped to Don's customer from
814700|1|SD WH on loan until factory stock arrives.
814704|0|Branch Transfer to be shipped to Don's customer from
814704|1|SD WH previously Incipio
814705|0|Refer to RGA#53774
814705|1|Customer Ordered In Error
814706|0|Refer to RGA#53787
814706|1|Customer Ordered In Error
814708|0|Refer to RGA#53802
814708|1|Customer Ordered In Error
814709|0|Refer to RGA#53666
814709|1|Customer Ordered In Error
814712|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814714|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814715|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814716|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814717|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814718|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814720|0|Thank you for your order!
814720|1|Your Order will ship Today 05-16-2019
814720|2|This order was submitted through our Customer Zone.
814720|3|Ref: Order#304111
814721|0|Thank you for your order!
814721|1|Your Order will ship Today 05-16-2019
814721|2|This order was submitted through our Customer Zone.
814721|3|Ref: Order#304112
814722|0|Thank you for your order!
814722|1|Your Order will ship Today 05-16-2019
814722|2|This order was submitted through our Customer Zone.
814722|3|Ref: Order#304113
814724|0|Thank you for your order!
814724|1|Your Order will ship Today 05-16-2019
814724|2|This order was submitted through our Customer Zone.
814724|3|Ref: Order#304114
814731|0|****Part#SK6-1.75 is on Back Order ETA 6/10/19****
814745|0|Tooling Certificate Number: 8098-2321-051619
814747|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814750|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814750|1|E8165-2273-032019
814750|3|Replacement against Lyndex-Nikken RGA #IPS-53819
814751|0|Thank you for your order!
814751|1|Your Order will ship Today 05-16-2019
814751|2|This order was submitted through our Customer Zone.
814751|3|Ref: Order#304115
814752|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814755|0|Do Not Mail
814755|1|TC#13170TA-2268-031519
814756|0|DO NOT MAIL
814763|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814767|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814769|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814770|0|DO NOT MAIL
814772|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814773|0|Thank you for your order.
814773|1|Your order will ship within 2 business days.
814774|0|Thank you for your order!
814774|1|Your Order will ship Today 05-16-2019
814774|2|This order was submitted through our Customer Zone.
814774|3|Ref: Order#304116
814776|0|Thank you for your order!
814776|2|This order was submitted through our Customer Zone.
814776|3|Ref: Order#304117
814777|0|Thank you for your order!
814777|1|Your Order will ship Today 05-16-2019
814777|2|This order was submitted through our Customer Zone.
814777|3|Ref: Order#304118
814778|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814781|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814782|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814784|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814784|1|13687-2295-041119
814792|0|New style Trunk/Torque Test Kit
814794|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814798|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814800|0|Thank you for your order!
814800|1|Your Order will ship Today 05-16-2019
814800|2|This order was submitted through our Customer Zone.
814800|3|Ref: Order#304119
814803|0|Thank you for your order!
814803|1|Your Order will ship Today 05-16-2019
814803|2|This order was submitted through our Customer Zone.
814803|3|Ref: Order#304120
814805|0|Thank you for your order!
814805|1|Your Order will ship Today 05-16-2019
814805|2|This order was submitted through our Customer Zone.
814805|3|Ref: Order#304121
814813|0|DO NOT MAIL
814813|1|Warranty replacement
814815|0|Ship with 814826
814820|0|Thank you for your order!
814820|1|Your item C4007-0020-2.50 is back ordered ETA 7/02/19.
814820|2|This order was submitted through our Customer Zone.
814820|3|Ref: Order#304122
814826|0|Ship with 814815
814827|0|Replacement for RGA#OIE-53821
814840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814840|1|25000-2166-120318RT
814848|0|BRANCH TRANSFER
814850|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814851|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814857|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814858|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814858|2|Item: PS-B64-1 is on backorder ETA: 5/28
814860|0|This credit is for memo purposes only.
814860|1|These items were originally billed on Invoice#2224792.
814860|2|This credit has been applied to the invoice.
814860|3|Credit and rebill to include sales tax.
814861|0|Replaces Invoice# 2224792.
814872|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814873|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814878|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814885|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814886|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814891|0|Thank you for your order!
814891|1|Your Order will ship Today 05-17-2019
814891|2|This order was submitted through our Customer Zone.
814891|3|Ref: Order#304123
814895|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814906|0|Refer to RGA#53749
814906|1|Quality Issue
814907|0|Do Not Mail
814908|0|This credit is for memo purposes only.
814908|1|These items were originally billed on Invoice#2223699.
814908|2|This credit has been applied to the invoice.
814908|3|Credit/re-bill to correct Bill To.
814910|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814914|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814915|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814920|0|Thank you for your order!
814920|1|Your Order will ship Today 05-17-2019
814920|2|Item 520-013 is back ordered ETA 6/24/2019
814920|3|This order was submitted through our Customer Zone.
814920|4|Ref: Order#304124
814925|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
814925|1|13687-2191-010319RT
814929|0|Thank you for your order!
814929|1|Your Order will is in back order ETA 2 weeks.
814929|2|This order was submitted through our Customer Zone.
814929|3|Ref: Order#304125
814934|0|Thank you for your order!
814934|1|Your Order will ship Today 05-17-2019
814934|2|This order was submitted through our Customer Zone.
814934|3|Ref: Order#304126
814936|0|Thank you for your order!
814936|1|Your Order will ship Today 05-17-2019
814936|2|This order was submitted through our Customer Zone.
814936|3|Ref: Order#304127
814937|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814939|0|Refer to RGA#53758
814939|1|Customer Ordered In Error
814941|0|DO NOT MAIL
814941|1|Warranty replacements
814941|2|Reference RGA# QUA-53827
814947|0|Refer to RGA#53704
814947|1|Quality Issue
814949|0|Thank you for your order!
814949|1|Your Order will ship Today 05-17-2019
814949|2|This order was submitted through our Customer Zone.
814949|3|Ref: Order#304128
814950|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814955|0|Refer to RGA#53639
814955|1|Ordered in Error
814959|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814960|0|Do Not Mail
814964|0|DO NOT MAIL INVOICE - This is a CommerceHub order
814969|0|Refer to RGA#53668
814969|1|Customer Ordered In Error
814973|0|Refer to RGA#53707
814973|1|Customer Ordered In Error
814978|0|Refer to RGA#53775
814978|1|Customer Ordered In Error
814979|0|Trunk Stock Banner
814980|0|Refer to RGA#53805
814980|1|Customer Ordered In Error
814983|0|Refer to RGA#52393
814983|1|Order Entry Error
814985|0|Refer to RGA#52332
814985|1|Customer Ordered In Error
814988|0|Refer to RGA#53688
814988|1|Customer Ordered In Error
814990|0|Trunk Stock General Banner
814991|0|Trunk Stock General Banner
814993|0|Trunk Stock General Banner
814994|0|Trunk Stock General Banner
815003|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815006|0|Do Not Mail
815010|0|This credit is for memo purposes only.
815010|1|These items were originally billed on Invoice#2224474.
815010|2|This credit has been applied to the invoice.
815010|3|Credit/re-bill to correct discount.
815011|0|Replaces Invoice# 2224474
815012|0|Trunk Stock General Banner
815014|0|This credit is for memo purposes only.
815014|1|These items were originally billed on Invoice# 2224787.
815014|2|This credit has been applied to the invoice.
815014|3|Credit and ReBill to correct discount on Tool Cert
815014|4|TC# 25000-2166-120318RT
815015|0|Do Not Mail
815016|0|New style Trunk/Torque Test Kit
815017|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815019|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815024|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815026|0|Do Not Mail Invoice - Amazon Vendor Central Order
815027|0|Do Not Mail Invoice - Amazon Vendor Central Order
815029|0|Do Not Mail Invoice - Amazon Vendor Central Order
815035|0|Refer to RGA#53778
815035|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815035|2|8098-2309-042919
815035|3|Customer Ordered In Error
815036|0|Refer to RGA#53752
815036|1|Customer Ordered In Error
815036|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815036|3|8098-2308-042919
815038|0|Refer to RGA#53654
815038|1|Customer Ordered In Error
815040|0|Refer to RGA#53591
815040|1|Quality Issue
815041|0|Do Not Mail
815045|0|Refer to RGA#53790
815045|1|Customer Ordered In Error
815046|0|Refer to RGA#53782
815046|1|Customer Ordered In Error
815047|0|Refer to RGA#53814
815047|1|Customer Ordered In Error
815051|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815053|0|DO NOT MAIL
815053|1|Need PT for shipping purpose.
815056|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815075|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815076|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815077|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815078|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815080|1|Thank you for your order.
815080|2|Your order will ship within 2 business days.
815083|0|Thank you for your order!
815083|1|Your Order will ship Today 05-20-2019
815083|2|Item 300-044 is in back order ETA 6/12/2019.
815083|3|This order was submitted through our Customer Zone.
815083|4|Ref: Order#304129
815086|0|DO NOT MAIL
815090|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815092|0|Thank you for your order!
815092|1|Your Order will ship Today 05-20-2019
815092|2|This order was submitted through our Customer Zone.
815092|3|Ref: Order#304130
815107|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815109|0|These are non-standard stock items and considered
815109|1|specials.  Once a PO has been issued these items
815109|2|cannot be cancelled or returned.
815112|0|Thank you for your order!
815112|1|Your Order will ship Today 05-20-2019
815112|2|This order was submitted through our Customer Zone.
815112|3|Ref: Order#304131
815123|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815123|1|13687-1093-121817
815142|0|BRANCH TRANSFER
815143|0|Replacement for one pc not shipped on inv#2225180
815143|1|no freight billed on replacement order.
815144|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815145|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815151|0|Thank you for your order!
815151|1|Your Order will ship Today 05-21-2019
815151|2|This order was submitted through our Customer Zone.
815151|3|Ref: Order#304132
815152|0|Thank you for your order!
815152|1|Your Order will ship Today 05-21-2019
815152|2|This order was submitted through our Customer Zone.
815152|3|Ref: Order#304133
815157|0|DO NOT MAIL
815165|0|Thank you for your order!
815165|1|Your Order will ship Today 05-21-2019
815165|2|This order was submitted through our Customer Zone.
815165|3|Ref: Order#304134
815171|0|Thank you for your order!
815171|1|Your Order will ship Today 05-21-2019
815171|2|This order was submitted through our Customer Zone.
815171|3|Ref: Order#304135
815172|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815174|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815176|0|Do Not Mail
815192|0|Thank you for your order!
815192|1|Your Order will ship Today 05-21-2019
815192|2|This order was submitted through our Customer Zone.
815192|3|Ref: Order#304136
815194|0|Thank you for your order!
815194|1|Your Order will ship Today 05-21-2019
815194|2|This order was submitted through our Customer Zone.
815194|3|Ref: Order#304137
815197|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815204|0|Do Not Mail
815207|0|DO NOT SEND INVOICE
815207|1|Replacement from TC#2500-2095-083018RT
815208|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815209|0|Show and Tell approved by Tom Latourette
815209|1|Expiration: 5/31/19
815211|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815213|0|Thank you for your order!
815213|1|Your Order will ship Today 05-21-2019
815213|2|This order was submitted through our Customer Zone.
815213|3|Ref: Order#304138
815219|0|Thank you for your order!
815219|1|Your Order will ship Today 05-21-2019
815219|2|This order was submitted through our Customer Zone.
815219|3|Ref: Order#304139
815220|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815222|0|Thank you for your order!
815222|3|This order was submitted through our Customer Zone.
815222|4|Ref: Order#304140
815225|0|Thank you for your order!
815225|1|Your Order will ship Today 05-21-2019
815225|2|This order was submitted through our Customer Zone.
815225|3|Ref: Order#304141
815234|0|Thank you for your order!
815234|1|Your Order will ship Today 05-21-2019
815234|2|This order was submitted through our Customer Zone.
815234|3|Ref: Order#304142
815257|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815261|0|Per approval from Tracie Ripley KM1-SET-10 has been
815261|1|broken up to ship partials.
815265|0|Do Not Mail
815271|0|These are non-standard stock items and considered
815271|1|specials.  Once a PO has been issued these items
815271|2|cannot be cancelled or returned.
815272|0|Thank you for your order!
815272|1|Your Order will ship Today 05-21-2019
815278|0|Do Not Mail
815284|0|Thank you for your order!
815284|1|Your Order will ship Today 05-21-2019
815284|2|This order was submitted through our Customer Zone.
815284|3|Ref: Order#304143
815286|0|Do not ship before June 1st.
815289|0|Was packed in the EASTEC display and shipped then
815289|1|given to Yamazen to display then return.
815289|2|Okayed by Hiro 5/2/19
815290|0|Thank you for your order!
815290|1|Your order will ship 5/22/19.
815291|0|Thank you for your order!
815292|0|Pull Stud B40-1500-MORI-EU to be picked up @Mundelein
815292|1|Other items direct shipt from Japan to Hermosillo
815294|0|Thank you for your order!
815294|1|This item is on back order until the July 10th week
815295|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815296|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815299|0|***This is a blanket order release. No items may be can
815299|1|be cancelled or returned***
815300|0|***This is a blanket order release. No items may be
815300|1|cancelled or returned.****
815303|0|This credit is for memo purposes only.
815303|1|These items were originally billed on Invoice#2222139.
815303|2|This credit has been applied to the invoice.
815303|3|Credit/re-bill to correct discount.
815304|0|Replaces Invoice# 2222139
815308|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815310|0|***This is a blanket order release. No items may be
815310|1|cancelled or returned***
815312|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815313|0|***This is a blanket order release. No items may be
815313|1|cancelled or returned***
815317|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815319|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815323|0|DO NOT MAIL INVOICE
815324|0|This item replaces the 2 original pots shipped on first
815324|1|order #809056. These pots should be a longer length.
815324|2|We are offering them at no charge per Joe Cerniglia
815325|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815328|0|Do Not Mail
815328|1|Warranty replacement
815329|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815333|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815338|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815345|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815345|1|13116-2186-122618
815355|0|Do Not Mail
815358|0|Do Not Mail
815360|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815361|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815362|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815363|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815364|0|Refer to RGA#53549
815364|1|Trunk Stock Return
815365|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815367|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815393|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815393|1|E9901-2188-122718
815397|0|Thank you for your order!
815397|1|Your Order will ship Today 05-22-2019
815397|2|This order was submitted through our Customer Zone.
815397|3|Ref: Order#304144
815399|0|Thank you for your order!
815399|1|Your Order will ship Today 05-22-2019
815399|2|This order was submitted through our Customer Zone.
815399|3|Ref: Order#304145
815403|0|Thank you for your order!
815403|1|Your Order will ship Today 05-22-2019
815403|2|This order was submitted through our Customer Zone.
815403|3|Ref: Order#304146
815405|0|Do Not Mail
815406|0|Tim Reeves to contact Nick MAzis and obtain Speeder
815406|1|Application and Customer Agreement signature.
815407|0|Tim Reeves to contact Nick MAzis and obtain Speeder
815407|1|Application and Customer Agreement signature.
815409|0|Tim Reeves to contact Nick MAzis and obtain Speeder
815409|1|Application and Customer Agreement signature.
815410|0|Thank you for your order!
815410|2|This order was submitted through our Customer Zone.
815410|3|Ref: Order#304147
815411|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815414|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815419|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815420|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815422|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815429|0|Thank you for your order!
815429|1|Your Order will ship Today 05-22-2019
815429|2|This order was submitted through our Customer Zone.
815429|3|Ref: Order#304148
815431|0|Thank you for your order!
815431|3|This order was submitted through our Customer Zone.
815431|4|Ref: Order#304149
815432|0|Refer to RGA#53794
815432|1|Quality Issue
815433|0|Do Not Mail
815437|0|Thank you for your order!
815437|1|Your Order will ship Today 05-22-2019
815437|2|This order was submitted through our Customer Zone.
815437|3|Ref: Order#304150
815444|0|Replacement against Lyndex-Nikken RGA #OIE-53842
815450|0|DO NOT MAIL
815462|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815462|1|E1094-225-020619
815463|0|Thank you for your order.
815463|1|Your order will ship within 2 business days.
815464|0|Thank you for your order.
815464|1|Your order will ship within 2 business days.
815465|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815465|1|13195-2130-101018
815466|0|Do Not Mail
815466|1|Warranty replacements
815467|0|Do Not Mail Invoice.
815472|0|Refer to RGA#53806
815472|1|Customer Ordered In Error
815473|0|Refer to RGA#53610
815473|1|Customer Ordered In Error
815474|0|Refer to RGA#53832
815474|1|Customer Ordered In Error
815475|0|Refer to RGA#53828
815475|1|Customer Ordered In Error
815476|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815477|0|Refer to RGA#53736
815477|1|Customer Ordered In Error
815477|2|Do Not Mail Invoice.
815477|4|Tooling Certificate # 13687-2306-042519
815477|5|Tooling Certificate # 13687-1182-041918
815478|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815479|0|Refer to RGA#53793
815479|1|Customer Ordered In Error
815480|0|Refer to RGA#53829
815480|1|Customer Ordered In Error
815481|0|Refer to RGA#53824
815481|1|Customer Ordered In Error
815482|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815484|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815486|0|Refer to RGA#53439
815486|1|Quality Issue
815488|0|Refer to RGA#53607
815488|1|Quality Issue
815490|0|Do Not Mail
815493|0|Refer to RGA#53792
815493|1|Quality Issue
815494|0|Do Not Mail
815495|0|For Show and Tell at the HFO Demo Days
815495|1|Expires: 7/29/19
815499|0|Thank you for your order.
815499|1|Your order will ship within 2 business days.
815500|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815507|0|Thank you for your order!
815507|1|Your Order will ship Today 05-23-2019
815507|2|This order was submitted through our Customer Zone.
815507|3|Ref: Order#304151
815509|0|Refer to RGA#53677
815509|1|Customer Ordered In Error
815512|0|Refer to RGA#53819
815512|1|Incorrect Product Shipped:11 pcs/NCAT40-SK10C-120U-IDU
815512|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815512|3|E8165-2273-032019
815514|0|Thank you for your order!
815514|3|This order was submitted through our Customer Zone.
815514|4|Ref: Order#304152
815517|0|Thank you for your order!
815517|1|Your Order will ship Today 05-23-2019
815517|2|This order was submitted through our Customer Zone.
815517|3|Ref: Order#304153
815518|0|Thank you for your order!
815518|1|Your Order will ship Today 05-23-2019
815518|2|This order was submitted through our Customer Zone.
815518|3|Ref: Order#304154
815521|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815524|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815527|0|Thank you for your order!
815527|1|Your Order will ship Today 05-23-2019
815527|2|This order was submitted through our Customer Zone.
815527|3|Ref: Order#304155
815530|0|Thank you for your order!
815530|1|Your Order will ship Today 05-23-2019
815544|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815546|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815549|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815551|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815552|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815559|0|Thank you for your order.
815559|1|Your order will ship within 2 business days.
815561|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815566|0|Do Not Mail Invoice.
815568|0|Do Not Mail Invoice.
815569|0|Thank you for your order!
815569|1|Your Order will ship Today 05-23-2019 via UPS RED
815570|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815570|1|20275-2278-032519
815571|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815583|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815583|1|13195-2130-101018
815588|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815594|0|Branch Transfer from KD to WH1 approved by email
815594|1|from Karyn.
815595|0|Thank you for your order!
815595|1|Your Order will ship Today 05-23-2019
815595|2|This order was submitted through our Customer Zone.
815595|3|Ref: Order#304157
815596|0|Thank you for your order!
815596|1|Your Order will ship Today 05-23-2019
815596|2|This order was submitted through our Customer Zone.
815596|3|Ref: Order#304156
815597|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815604|0|Thank you for your order.
815604|1|Your order will ship within 2 business days.
815607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815607|1|5410-2098-09102018
815609|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815609|1|13195-2208-011819
815612|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815613|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815615|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815616|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815617|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815618|0|Thank you for your order!
815618|1|Your Order will ship Today 05-24-2019
815619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815619|1|13485-2302-042319
815619|2|13485-2303-042319
815621|0|Thank you for your order!
815621|1|Your Order will ship Today 05-24-2019
815621|2|This order was submitted through our Customer Zone.
815621|3|Ref: Order#304158
815622|0|Thank you for your order!
815622|1|Your Order will ship Today 05-24-2019
815622|2|This order was submitted through our Customer Zone.
815622|3|Ref: Order#304159
815624|0|Thank you for your order!
815624|1|Your Order will ship Today 05-24-2019
815624|2|This order was submitted through our Customer Zone.
815624|3|Ref: Order#304160
815634|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815634|1|E20420-2272-032019
815637|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815640|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815641|0|Pricing per Tom Dang MMS promo
815653|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815659|0|Thank you for your order.
815659|1|Your order will ship within 2 business days.
815666|0|Thank you for your order.
815666|1|Your order will ship within 2 business days.
815673|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815674|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815675|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815680|0|Tooling Certificate Number: 5411-2323-052419
815681|0|.
815681|1|DO NOT MAIL INVOICE - This is a CommerceHub order
815684|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815684|1|13687-2249-022519
815688|0|Thank you for your order!
815688|2|This order was submitted through our Customer Zone.
815688|3|Ref: Order#304161
815689|0|DO NOT MAIL
815691|0|Thank you for your order!
815691|1|Your Order will ship Today 05-24-2019
815691|2|This order was submitted through our Customer Zone.
815691|3|Ref: Order#304162
815695|0|Thank you for your order!
815695|2|This order was submitted through our Customer Zone.
815695|3|Ref: Order#304163
815696|0|SHIP VIA USF HOLLAND FREIGHT COLLECT
815696|1|Tooling Certificate Number:
815696|2|25000-2324-052819RT
815696|3|25000-2325-052819RT
815696|4|25000-2326-052819RT
815696|5|25000-2327-052819RT
815698|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815699|0|Do Not Mail Invoice.
815699|1|Defective return
815708|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815709|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815711|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815713|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815715|0|Thank you for your order!
815715|4|This order was submitted through our Customer Zone.
815715|5|Ref: Order#304164
815719|0|Tooling Certificate Number: 25000-2328-052819RT
815724|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815730|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815748|0|BRANCH TRANSFER
815750|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815751|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
815758|0|Thank you for your order!
815758|1|Your Order will ship Today 05-28-2019
815758|2|This order was submitted through our Customer Zone.
815758|3|Ref: Order#304167
815759|0|Do Not Mail Invoice.
815759|2|Tooling Certificate # 0000-0000-000000
815760|0|Thank you for your order!
815760|1|Your Order will ship Today 05-28-2019
815760|2|This order was submitted through our Customer Zone.
815760|3|Ref: Order#304166
815761|0|Branch Transfer back from Easttec show to WH1
815764|0|Branch Transfer back from Easttec show to WH1
815771|0|Branch Transfer back from Easttec show to WH1
815775|0|Refer to RGA#53839
815775|1|Customer Ordered In Error
815776|0|Refer to RGA#53820
815776|1|Customer Ordered In Error
815777|0|Branch Transfer back from Easttec show to WH1
815779|0|Refer to RGA#53833
815779|1|Customer Ordered In Error
815780|0|Refer to RGA#53506
815780|1|Customer Ordered In Error
815781|0|Refer to RGA#53776
815781|1|Customer Ordered In Error
815782|0|Do Not Mail Invoice - Amazon Vendor Central Order
815783|0|Branch Transfer back from Easttec show to WH1
815784|0|Branch Transfer back from Easttec show to WH1
815785|0|Branch Transfer back from Easttec show to WH1
815787|0|Branch Transfer back from Easttec show to WH1
815788|0|Refer to RGA#53783
815788|1|Customer Ordered In Error
815792|0|Branch Transfer back from Easttec show to WH1
815796|0|Refer to RGA#53784
815796|1|Even Exchange - Repl SO# 814014
815796|2|Do Not Mail
815797|0|These items are for the Eastec show per email list
815797|1|from Scott Irie.
815798|0|Thank you for your order!
815798|1|Your Order will ship Today 05-28-2019
815798|2|This order was submitted through our Customer Zone.
815798|3|Ref: Order#304165
815799|0|Branch Transfer back from Easttec show to WH1
815800|0|Thank you for your order.
815800|1|Your order will ship within 2 business days.
815802|0|Thank you for your order!
815802|1|Your Order will ship Today 05-28-2019
815802|2|This order was submitted through our Customer Zone.
815802|3|Ref: Order#304168
815804|0|Thank you for your order.
815804|1|Your order will ship within 2 business days.
815808|0|Thank you for your order!
815808|1|Your Order will ship Today 05-28-2019
815808|2|This order was submitted through our Customer Zone.
815808|3|Ref: Order#304169
815812|0|Branch Transfer back from Eastec to WH1
815813|0|Branch Transfer back from Eastec to WH1
815815|0|Branch Transfer back from Eastec to WH1
815816|0|Do Not Mail Invoice.
815816|2|Tooling Certificate # 0000-0000-000000
815820|0|Branch Transfer back from Eastec to WH1
815821|0|Do Not Mail - Tooling Certificate #E20100-2185-122118
815822|0|Do Not Mail- Tooling Certificate #19992-2299-041719
815827|0|Tooling Certificate Number: 8092-2329-052819
815830|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815831|0|BRANCH TRANSFER
815832|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815833|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815834|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815836|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815840|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815841|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815842|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815843|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815845|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815848|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815848|1|13687-2249-022519
815851|0|DO NOT MAIL
815852|0|Thank you for your order!
815852|1|Your Order will ship Today 05-28-2019
815852|2|This order was submitted through our Customer Zone.
815852|3|Ref: Order#304170
815853|0|Thank you for your order!
815853|1|Your Order will ship Today 05-28-2019
815853|2|This order was submitted through our Customer Zone.
815853|3|Ref: Order#304171
815855|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815863|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815867|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815909|0|Credit/re-bill to add Tooling Certificate Number.
815909|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815909|2|25000-2279-032619
815910|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815910|1|25000-2279-032619
815912|0|Credit/re-bill to add Tooling Certificate Number.
815912|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815912|2|25000-2279-032619
815913|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815913|1|25000-2279-032619
815916|0|Refer to RGA#53838
815916|1|Order Entry Error
815917|0|Refer to RGA#53825
815917|1|Customer Ordered In Error
815918|0|Refer to RGA#53850
815918|1|Customer Ordered In Error
815918|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815918|3|13687-2305-042519
815919|0|Refer to RGA#53811
815919|1|Customer Ordered In Error
815920|0|Refer to RGA#53841
815920|1|Customer Ordered In Error
815921|0|Refer to RGA#53857
815921|1|Order Entry Error
815922|0|Refer to RGA#53856
815922|1|Order Entry Error
815923|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815925|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815926|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815927|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815928|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815931|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815934|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815938|0|DO NOT MAIL INVOICE - This is a CommerceHub order
815943|0|Thank you for your order!
815943|3|This order was submitted through our Customer Zone.
815943|4|Ref: Order#304172
815945|0|Thank you for your order!
815945|1|Your Order will ship Today 05-29-2019
815945|2|This order was submitted through our Customer Zone.
815945|3|Ref: Order#304173
815946|0|Thank you for your order!
815946|1|Your Order will ship Today 05-29-2019
815946|2|This order was submitted through our Customer Zone.
815946|3|Ref: Order#304174
815947|0|Thank you for your order!
815947|1|Your Order will ship Today 05-29-2019
815947|2|This order was submitted through our Customer Zone.
815947|3|Ref: Order#304175
815951|0|Thank you for your order!
815951|3|This order was submitted through our Customer Zone.
815951|4|Ref: Order#304176
815954|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815954|1|13687-2154-110718
815959|0|This credit is for memo purposes only.
815959|1|These items were originally billed on Invoice# 2223852.
815959|2|This credit has been applied to the invoice.
815983|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
815983|1|E8165-2273-032019
815986|0|Do Not Mail
815998|0|Tooling Certificate Number: 13712TA-2330-052919
816000|0|Ok to Transfer Per Karyn M
816002|0|Branch Transfer from HW to WH1 for SO# 815983
816004|0|This credit is for memo purposes only.
816004|1|These items were originally billed on Invoice#2225800.
816004|2|This credit has been applied to the invoice.
816004|3|Credit/re-bill with no freight charge.
816005|0|Replaces Invoice# 2225800
816006|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816006|1|13712TA-2330-052919
816007|0|Courtesy wrench to go with order SO#814986
816008|0|BRANCH TRANSFER TO WH1 FROM PHD E-009 INSPECTION
816010|0|Thank you for your order!
816010|1|Your Order will ship Today 05-29-2019
816010|2|This order was submitted through our Customer Zone.
816010|3|Ref: Order#304177
816011|0|Thank you for your order!
816011|1|Your Order will ship Today 05-29-2019
816011|2|This order was submitted through our Customer Zone.
816011|3|Ref: Order#304178
816012|0|DO NOT MAIL
816013|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816015|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816016|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816018|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816020|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816021|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816024|0|Refer to RGA#53739
816024|1|Customer Ordered In Error
816026|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816027|0|Refer to RGA#53861
816027|1|Customer Ordered In Error
816030|0|Refer to RGA#53842
816030|1|Customer Ordered In Error
816032|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816033|0|BRANCH TRANSFER
816035|0|Refer to RGA#53604
816035|1|Customer Ordered In Error
816051|0|Thank you for you order!
816051|1|This order will ship 5/30 via Fed Ex Priority
816061|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816062|0|DO NOT MAIL
816063|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816064|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816065|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816072|0|Thank you for your order!
816072|1|Your Order will ship Today 05-30-2019
816072|2|This order was submitted through our Customer Zone.
816072|3|Ref: Order#304179
816083|0|Thank you for your order!
816083|1|Your Order will ship Today 05-30-2019
816083|2|This order was submitted through our Customer Zone.
816083|3|Ref: Order#304180
816084|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816086|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816089|0|DO NOT MAIL
816103|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816104|0|Thank you for your order!
816104|1|Your Order will ship Today 05-30-2019
816104|2|This order was submitted through our Customer Zone.
816104|3|Ref: Order#304181
816108|0|DO NOT MAIL INVOICE - This is a CommerceHub order
816111|0|Thank you for your order!
816111|1|Your Order will ship Today 05-30-2019
816111|2|This order was submitted through our Customer Zone.
816111|3|Ref: Order#304182
816116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816121|0|Thank you for your order.
816122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816123|0|Thank you for your order.
816123|1|Your order will ship within 2 business days.
816124|0|Show and Tell approved by Tom Latourette
816124|1|Expiration: 5/31/19
816124|2|Returned to stock by Joshua on 05/29/19
816125|0|Tooling Certificate Number:8098-2331-053019
816130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816135|0|Refer to RGA#53826
816135|1|Customer Ordered In Error
816136|0|Refer to RGA#53853
816136|1|Customer Ordered In Error
816137|0|Refer to RGA#53483
816137|1|Customer Ordered In Error
816141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816146|0|Please refer to line item for availability on the out
816146|1|of stock
816149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816167|0|Tooling Certificate Number: 25000-2332-053019
816182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816196|0|BRANCH TRANSFER
816198|0|Do Not Mail
816200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816202|0|Thank you for your order!
816202|1|This item will be available to ship the 6/10 week
816208|0|Do Not Mail
816210|0|Branch Transfer back to WH1
816213|0|Do Not Mail - Tooling Certificate ##25000-2120-092718RT
816215|0|Credited for accounting change.
816215|1|Do Not Mail
816216|0|Do Not Mail
816223|0|This credit is for memo purposes only.
816223|1|These items were originally billed on Invoice#2226364.
816223|2|This credit has been applied to the invoice.
816223|3|Credit and Rebill to correct discount on Tool-Cert
816224|0|Do Not Mail
816224|1|Replaces Invoice# 2226364
816226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816230|0|Thank you for your order!
816230|1|Your Order will ship Today 05-31-2019
816230|2|This order was submitted through our Customer Zone.
816230|3|Ref: Order#304183
816232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816233|0|Return Shirt to Have Logoed
816236|0|Do Not Mail Invoice.
816236|2|Tooling Certificate Number: E8165-2273-032019
816239|0|DO NOT MAIL
816239|1|Warranty replacement for tracking purposes
816246|0|BRANCH TRANSFER FROM HW TO WH1
816247|0|Tooling-Certificate #10015-2333-053119
816252|0|Thank you for your order!
816253|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816253|1|8098-2331-053019
816256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816257|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816257|1|13687-1093-121817
816258|0|Thank you for your order!
816258|1|Your Order will ship Today 05-31-2019
816258|2|This order was submitted through our Customer Zone.
816258|3|Ref: Order#304184
816261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816264|0|Replacement for Lyndex-Nikken RGA# QUA-53881
816265|1|DO NOT MAIL INVOICE - This is an E-Commerce order
816266|0|Thank you for your order!
816266|1|Your Order will ship Today 05-31-2019
816266|2|This order was submitted through our Customer Zone.
816266|3|Ref: Order#304185
816268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816280|0|Thank you for your order!
816280|1|Your Order will ship Today 05-31-2019
816280|2|This order was submitted through our Customer Zone.
816280|3|Ref: Order#304186
816283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816291|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816291|1|E8165-2273-032019
816302|0|Do Not Mail
816306|0|Do Not Mail
816314|0|Thank you for your order.
816314|1|Your order will ship within 2 business days.
816317|0|Thank you for your order.
816317|1|Your order will ship within 2 business days.
816326|0|4 pcs 016-SPAN are to replace incorrect nuts shipped on
816326|1|holders which were shipped on invoice # 2228500
816327|0|BRANCH TRANSFER
816331|0|DO NOT MAIL
816334|0|Do Not Mail Invoice.
816334|1|Warranty replacement
816335|0|This credit is for memo purposes only.
816335|1|These items were originally billed on Invoice#2225358.
816335|2|This credit has been applied to the invoice.
816335|3|Credit/re-bill to corret Bill To.
816340|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816340|1|8098-2331-053019
816340|2|Credit/re-bill to correct discount.
816341|0|Do Not Mail
816353|0|This item was originally billed on Invoice # 2226435
816353|1|and did not ship. A credit will be issued against
816353|2|invoice 2226435 and rebilled.
816357|0|Do Not Mail Invoice - Amazon Vendor Central Order
816359|0|Do Not Mail Invoice - Amazon Vendor Central Order
816360|0|Thank you for your order!
816360|4|This order was submitted through our Customer Zone.
816360|5|Ref: Order#304187
816361|0|Thank you for your order!
816361|1|Your Order will ship Today 06-03-2019
816361|2|This order was submitted through our Customer Zone.
816361|3|Ref: Order#304188
816365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816389|0|Thank you for your order!
816389|1|Your Order will ship Today 06-03-2019
816389|2|This order was submitted through our Customer Zone.
816389|3|Ref: Order#304189
816390|0|Thank you for your order!
816390|1|Your Order will ship Today 06-03-2019
816390|2|This order was submitted through our Customer Zone.
816390|3|Ref: Order#304190
816400|0|Thank you for your order!
816400|1|Your Order will ship Today 06-03-2019
816400|2|This order was submitted through our Customer Zone.
816400|3|Ref: Order#304191
816401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816406|0|DO NOT MAIL
816414|0|Thank you for your order!
816414|1|Your Order will ship Today 06-03-2019
816414|2|This order was submitted through our Customer Zone.
816414|3|Ref: Order#304192
816416|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816416|1|5410-1013-081817
816429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816433|0|DO NOT MAIL - TOOLING CERTIFICATE #13170TA-2340-060719
816449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816453|0|Replacement against Lyndex-Nikken RGA # OIE-53214
816453|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816453|2|5410-2205-011619
816455|0|Thank you for your order!
816455|1|Your Order will ship Today 06-04-2019
816455|2|This order was submitted through our Customer Zone.
816455|3|Ref: Order#304193
816459|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816459|1|13195-2271-032019
816461|0|Thank you for your order!
816461|1|Your Order will ship Today 06-04-2019
816461|2|This order was submitted through our Customer Zone.
816461|3|Ref: Order#304195
816463|0|Thank you for your order!
816463|1|Your Order will ship Today 06-04-2019
816463|2|Item NCAT40-C1.1/4SL-85UG-IDU is in back order ETA
816463|3|06/14
816463|4|This order was submitted through our Customer Zone.
816463|5|Ref: Order#304196
816464|0|Thank you for your order!
816464|1|Your Order will ship Today 06-04-2019
816464|2|This order was submitted through our Customer Zone.
816464|3|Ref: Order#304197
816465|0|This item replaces the 2 repl pots shipped on second
816465|1|order #815324. These pots should be a longer length.
816465|2|We are offering them at no charge per Joe Cerniglia
816468|0|Thank you for your order!
816468|3|This order was submitted through our Customer Zone.
816468|4|Ref: Order#304198
816471|0|BRANCH TRANSFER
816479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816489|0|Thank you for your order!
816489|1|Your Order will ship Today 06-04-2019
816489|2|This order was submitted through our Customer Zone.
816489|3|Ref: Order# 304199
816491|0|Thank you for your order!
816491|1|Your Order will ship Today 06-04-2019
816491|2|This order was submitted through our Customer Zone.
816491|3|Ref: Order#304200
816493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816527|0|Thank you for your order!
816527|4|This order was submitted through our Customer Zone.
816527|5|Ref: Order#304201
816533|0|Tooling Certificate Number: 8092-2336-060319
816536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816541|0|Thank you for your order!
816541|1|Your Order will ship Today 06-04-2019
816541|2|This order was submitted through our Customer Zone.
816541|3|Ref: Order#304202
816542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816547|0|Direct ship part of larger PO. These items shipped
816547|1|from Nikken factory in Japan.
816554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816557|1|7585-807A-061716
816558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816587|0|Thank you for your order!
816587|1|Your Order will ship Today 06-04-2019
816587|2|This order was submitted through our Customer Zone.
816587|3|Ref: Order#304203
816590|0|These items were originally billed on Invoice# 2213050.
816590|1|Credit and re-bill to correct discount.
816591|0|Refer to Original Invoice# 2213050
816591|1|Re-billed for discount error.
816593|0|This item was originally billed on Invoice# 2213882.
816593|1|Credit and re-bill to correct discount.
816594|0|Refer to Original Invoice# 2213882
816594|1|Re-billed for discount error.
816595|0|This credit is for memo purposes only.
816595|1|These items were originally billed on Invoice# 2226812
816595|2|This credit has been applied to the invoice.
816595|3|Do not mail.
816595|4|Credit and rebill to correct discount on Tool-Cert.
816596|0|Do Not Mail
816596|1|Replaces Invoice# 2226812
816597|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816597|1|E8165-2273-032019
816598|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816598|1|E1094-2175-121218
816598|2|Credit/re-bill to correct the discount on the Retention
816598|3|Knobs.
816599|0|Do Not Mail
816599|1|Replaces Invoice# 2210020
816600|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816600|1|E1094-2175-121218
816600|2|Credit/re-bill to correct discount on the Retention
816600|3|Knobs.
816601|0|Do Not Mail
816601|1|Replaces Invoice# 2215208
816602|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816602|1|13687-2086-082718
816605|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816605|1|E1094-2225-020619
816605|2|Credit/re-bill to correct the discount on the Retention
816605|3|Knobs.
816606|0|Do Not Mail
816606|1|Replaces Invoice# 2224226
816611|0|Do Not Mail
816614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816635|0|Thank you for your order.
816635|1|Your order will ship within 2 business days.
816638|0|Thank you for your order.
816638|1|Your order will ship within 2 business days.
816639|0|Do Not Mail
816639|1|Tool-Cert# 13687-1187-042018
816649|0|Thank you for your order!
816649|1|Your Order will ship Today 06-05-2019
816649|2|This order was submitted through our Customer Zone.
816649|3|Ref: Order# 304204
816654|0|Refer to RGA#53866
816654|1|Customer Ordered In Error
816655|0|Refer to RGA#53860
816655|1|Customer Ordered In Error
816656|0|Refer to RGA#53847
816656|1|Customer Ordered In Error
816657|0|Refer to RGA#53879
816657|1|Customer Ordered In Error
816658|0|Refer to RGA#53865
816658|1|Table Return
816659|0|Refer to RGA#53851
816659|1|Customer Ordered In Error
816660|0|Refer to RGA#53817
816660|1|Order Entry Error
816661|0|Refer to RGA#53868
816661|1|Ordered In Error
816662|0|Refer to RGA#53867
816662|1|Ordered in Error
816663|0|Refer to RGA#53874
816663|1|Customer Ordered In Error
816664|0|Refer to RGA#53860
816664|1|Customer Ordered In Error
816665|0|Refer to RGA#53808
816665|1|Quality Issue
816665|2|Do Not Mail
816666|0|Do Not Mail
816670|0|Thank you for your continued support of our products!
816670|1|Courtesy replacement wrenches
816673|0|Thank you for your order!
816673|1|Your Order will ship Today 06-05-2019
816673|2|This order was submitted through our Customer Zone.
816673|3|Ref: Order#304205
816676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816678|0|Replacement against Lyndex-Nikken RGA # OIE-53903
816682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816684|0|Do Not Mail
816686|0|Thank you for your order!
816686|1|Your Order will ship Today 06-05-2019
816686|2|This order was submitted through our Customer Zone.
816686|3|Ref: Order#304206
816689|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816689|1|20275-2278-032519
816705|0|These are non-standard stock items and considered
816705|1|specials.  Once a PO has been issued these items
816705|2|cannot be cancelled or returned.
816712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816713|0|Thank you for your order!
816713|1|Your Order will ship Today 06-05-2019
816716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816723|0|Refer to RGA#53860
816723|1|Customer Ordered In Error
816723|2|Do Not Mail - Issued in Error - Credit was duplicated.
816726|0|Thank you for your order!
816728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816750|0|Thank you for your order!
816751|0|Thank you for your order!
816752|0|BRANCH TRANSFER
816753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816763|0|Replacement against Lyndex-Nikken RGA # 53912
816767|0|Do Not Mail
816767|1|Warranty repair reference RGA# QUA-53854
816772|0|Lyndex-Nikken Tooling Certificate Number:
816772|1|25000-2338-060719RT
816772|2|25000-2339-060719RT
816773|0|Branch Transfer Yamaken Inv# LN201905D
816775|0|Thank you for your order.
816775|1|Your order will ship within 2 business days.
816781|0|Original 2 were sent on SO# 799288 and arrived the day
816781|1|after he was let go and his trunk kit picked up. These
816781|2|are being added so we can turn complete kit over to new
816781|3|rep.
816787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816803|0|Do Not Mail Invoice.
816806|0|Please Hold for Bob Berongi -Lyndex-Nikken.
816818|0|Refer to RGA#53896
816818|1|Customer Ordered In Error
816819|0|Refer to RGA#53889
816819|1|Customer Ordered In Error
816822|0|Refer to RGA#53864
816822|1|Customer Ordered In Error
816824|0|Do Not Mail
816825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816830|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816830|1|5411-2323-052419
816831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816832|0|Please hold for Bob Berongi of Lyndex-Nikken
816834|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816834|1|5411-2323-052419
816834|3|Overage of Tool Certificate paid by E/U Credit Card
816835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816841|0|Thank you for your order!
816841|1|Your Order will ship Today 06-06-2019
816841|2|This order was submitted through our Customer Zone.
816841|3|Ref: Order#304207
816850|0|Thank you for your order!
816850|1|Your Order will ship Today 06-06-2019
816850|2|This order was submitted through our Customer Zone.
816850|3|Ref: Order#304208
816855|0|Thank you for your order!
816855|1|Your Order will ship Today 06-06-2019
816855|2|This order was submitted through our Customer Zone.
816855|3|Ref: Order#304209
816856|0|Thank you for your order!
816856|1|Your Order will ship Today 06-06-2019
816856|2|This order was submitted through our Customer Zone.
816856|3|Ref: Order# 304210
816859|0|Do Not Mail
816859|1|Tool-Cert#16125-2313-050719
816862|0|Branch Transfer from modification and inspection
816864|0|Thank you for your order!
816864|1|Your Order will ship Today 06-06-2019
816864|2|This order was submitted through our Customer Zone.
816864|3|Ref: Order#304211
816867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816868|0|BT-KP>WH1 for SO#814295
816877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816888|1|Holding for new PO to replace PO#4625681681
816895|0|Thank you for your order!
816895|1|Your Order will ship Today 06-06-2019
816895|2|This order was submitted through our Customer Zone.
816895|3|Ref: Order# 304212
816902|0|BRANCH TRANSFER OF ITEMS NOT REQUIRING INSPECTION OR
816902|1|MODIFICATION BACK TO WH1
816904|0|Thank you for your order!
816904|1|Your Order will ship Today 06-07-2019
816904|2|This order was submitted through our Customer Zone.
816904|3|Ref: Order#304214
816906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816913|0|Cleared from Inspection by Brandt and Tim on 6/7/19
816917|0|Thank you for your order!
816917|1|Your Order will ship Today 06-07-2019
816917|2|This order was submitted through our Customer Zone.
816917|3|Ref: Order# 304216
816920|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816920|1|E9901-2188-122718
816924|0|Tooling Certificate #13170TA-2340-060719
816945|1|Thank you for your order.
816945|2|Your order will ship within 2 business days.
816947|1|Thank you for your order.
816947|2|Your order will ship within 2 business days.
816948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
816951|0|Thank you for your order.
816951|1|Your order will ship within 2 business days.
816961|0|Thank you for your order!
816961|1|Your Order will ship Today 06-07-2019
816961|2|This order was submitted through our Customer Zone.
816961|3|Ref: Order#304218
816990|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
816990|1|1747-2310-050119
816998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817008|0|Thank you for your order!
817008|1|Your Order will ship Today 06-07-2019
817008|2|This order was submitted through our Customer Zone.
817008|3|Ref: Order# 304219
817009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817012|0|Thank you for your order!
817012|1|Your Order will ship Today 06-07-2019
817012|2|This order was submitted through our Customer Zone.
817012|3|Ref: Order#304220
817015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817018|0|Tooling Certificate Number: 25000-2341-060719RT
817020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817021|0|Thank you for your order!
817021|1|Your Order will ship Today 06-07-2019
817021|2|This order was submitted through our Customer Zone.
817021|3|Ref: Order#304221
817026|0|Thank you for your order!
817026|1|Your Order will ship Today 06-07-2019
817026|2|This order was submitted through our Customer Zone.
817026|3|Ref: Order#304222
817039|0|BT-WW>WH1 For SO#817037
817040|0|New style Trunk/Torque Test Kit
817041|0|Thank you for your order!
817041|1|Your Order will ship Today 06-07-2019
817041|2|Item 800-048 is back ordered ETA 6/25/2019.
817041|3|This order was submitted through our Customer Zone.
817041|4|Ref: Order#304223
817042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817045|0|Thank you for your order!
817045|1|Your Order will ship Today 06-07-2019
817045|2|This order was submitted through our Customer Zone.
817045|3|Ref: Order#304224
817050|0|Thank you for your order!
817050|1|Your Order will ship Today 06-07-2019
817050|2|This order was submitted through our Customer Zone.
817050|3|Ref: Order#304225
817058|0|DO NOT MAIL
817059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817070|0|2 items on back order. Deliveries as noted
817071|0|Do Not Mail
817071|1|Warranty repair reference RGA# TAR-53795
817072|0|For the Fastenal Summit - Hold for Frank Fullone.
817075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817091|0|Thank you for your order!
817091|1|Your Order will ship Today 06-10-2019
817091|2|This order was submitted through our Customer Zone.
817091|3|Ref: Order#304226
817093|0|Thank you for your order!
817093|1|Your Order will ship Today 06-10-2019
817093|2|This order was submitted through our Customer Zone.
817093|3|Ref: Order#304227
817100|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817100|1|2925-2062-080918
817104|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817104|1|25000-2174-121218RT
817104|2|25000-2182-121218RT
817104|3|25000-2183-121218RT
817104|4|25000-2193-010419RT
817105|0|Do Not Mail Invoice - Amazon Vendor Central Order
817108|0|Do Not Mail Invoice - Amazon Vendor Central Order
817109|0|Do Not Mail Invoice - Amazon Vendor Central Order
817115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817124|0|Branch Transfer
817138|0|Thank you for your order!
817138|1|Your Order will ship Today 06-10-2019
817138|2|This order was submitted through our Customer Zone.
817138|3|Ref: Order#304228
817140|0|This credit is for memo purposes only.
817140|1|These items were originally billed on Invoice#2227688.
817140|2|This credit has been applied to the invoice.
817140|3|Credit/re-bill to correct discount.
817141|0|Replaces Invoice# 2227688
817143|0|For the Fastenal Summit - Hold for Frank Fullone.
817150|0|Thank you for your order!
817150|1|Your Order will ship Today 06-10-2019
817150|2|This order was submitted through our Customer Zone.
817150|3|Ref: Order#304229
817153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817158|0|Refer to RGA#53756
817158|1|Ordered in Error
817159|0|Refer to RGA#53821
817159|1|Ordered in Error
817160|0|Thank you for your order!
817160|1|Your Order will ship Today 06-10-2019
817160|2|This order was submitted through our Customer Zone.
817160|3|Ref: Order#304230
817161|0|Refer to RGA#53843
817161|1|Table Return
817162|0|Refer to RGA#53895
817162|1|Customer Ordered In Error
817164|0|Refer to RGA#53870
817164|1|Customer Ordered In Error
817165|0|Refer to RGA#53807
817165|1|Customer Ordered In Error
817167|0|Refer to RGA#53907
817167|1|Customer Ordered In Error
817168|0|Thank you for your order!
817168|1|Your Order will ship Today 06-10-2019
817168|2|This order was submitted through our Customer Zone.
817168|3|Ref: Order#304231
817169|0|Refer to RGA#53909
817169|1|Customer Ordered In Error
817170|0|Refer to RGA#53905
817170|1|Customer Ordered In Error
817186|0|Thank you for your order!
817186|1|Your Order will ship Today 06-10-2019
817186|2|This order was submitted through our Customer Zone.
817186|3|Ref: Order#304232
817192|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817192|1|7585-2237-021319
817205|0|Tooling Certificate Number:25000-2346-061419RT
817205|1|Tooling Certificate Number:25000-2347-061419RT
817212|0|Thank you for your order.
817212|1|Your order will ship within 2 business days.
817213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817214|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817214|1|E1094-2175-121218
817215|0|Thank you for your order.
817215|1|Your order will ship within 2 business days.
817218|0|Refer to RGA#53742
817218|1|This item was originally billed on Invoice #2221702
817218|2|and did not ship. 1 pc of item# S3/4-16x7/16 shipped
817218|3|in error.
817221|0|HFO Open House Show and Tell
817221|1|Expires: 6/21/19
817222|0|This credit is for memo purposes only.
817222|1|These items were originally billed on Invoice#2227217.
817222|2|This credit has been applied to the invoice.
817222|3|Credit/re-bill to correct discount and add omitted
817222|4|modification charge.
817223|0|Replaces Invoice# 2227217
817224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817225|0|Thank you for your order!
817225|1|Your Order will ship Today 06-11-2019
817225|2|This order was submitted through our Customer Zone.
817225|3|Ref: Order#304233
817226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817227|0|Thank you for your order!
817227|3|This order was submitted through our Customer Zone.
817227|4|Ref: Order#304234
817228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817231|0|These are non-standard stock items and considered
817231|1|specials.  Once a PO has been issued these items
817231|2|cannot be cancelled or returned.
817235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817241|0|Branch Transfer
817244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817265|0|Do Not Mail
817279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817291|0|Tooling Certificate Number: 1030-2342-061119
817292|0|Thank you for your order!
817292|1|Your Order will ship Today 06-11-2019
817292|2|This order was submitted through our Customer Zone.
817292|3|Ref: Order# 304235
817295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817306|0|Thank you for your order!
817306|1|Your Order will ship Today 06-11-2019
817306|2|This order was submitted through our Customer Zone.
817306|3|Ref: Order#304236
817309|0|Thank you for your order!
817309|1|Your Order will ship Today 06-11-2019
817309|2|This order was submitted through our Customer Zone.
817309|3|Ref: Order#304237
817311|0|Thank you for your order!
817311|1|Your Order will ship Today 06-11-2019
817311|2|This order was submitted through our Customer Zone.
817311|3|Ref: Order#304238
817312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817316|0|Thank you for your order!
817316|3|This order was submitted through our Customer Zone.
817316|4|Ref: Order#304239
817319|0|Thank you for your order!
817319|1|Your Order will ship Today 06-11-2019
817319|2|This order was submitted through our Customer Zone.
817319|3|Ref: Order# 304240
817320|0|Thank you for your order!
817321|0|Thank you for your order!
817321|1|Your Order will ship Today 06-11-2019
817321|2|This order was submitted through our Customer Zone.
817321|3|Ref: Order#304241
817325|0|Test Cut approved by Hiro per email from Karyn M.
817325|1|Expiration: 12/31/19
817347|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817347|1|13430-2335-053119
817363|0|Tooling Certificate Number: 25000-2343-061219RT
817363|1|25000-2344-061219RT
817364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817365|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817365|1|25000-2133-101218RT
817368|0|BRANCH TRANSFER
817369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817374|0|Refer to RGA#53897
817374|1|Customer Ordered In Error
817375|0|Refer to RGA#53903
817375|1|Customer Ordered In Error
817376|0|Refer to RGA#53919
817376|1|Customer Ordered In Error
817378|0|Refer to RGA#53634
817378|1|This item was originally billed on Invoice #2219422
817378|2|and did not ship. 3pcs of item# B3007-0011-2.00 shipped
817378|3|in error.
817380|0|Do Not Mail
817382|0|Thank you for your order!
817382|1|CKFN20(3/4)-8 is on B/O. ETA aprox 6/19/19.
817382|2|1pc CCK20-8 is in stock. 6pcs on B/O. ETA aprox 6/19/19
817385|0|Refer to RGA#53855
817385|1|This item was originally billed on Invoice #2224620
817385|2|and did not ship. 30pcs of item# 500-030 shipped in
817385|3|error.
817389|0|Refer to RGA#53883
817389|1|This item was originally billed on Invoice #2225912
817389|2|and did not ship. 10 pcs of item# 9HC22 shipped in
817389|3|error.
817393|0|This item was originally billed on Invoice #2226435
817393|1|and did not ship.
817400|0|Thank you for your order!
817400|1|Your Order will ship Today 06-12-2019
817400|2|This order was submitted through our Customer Zone.
817400|3|Ref: Order#304242
817403|0|Thank you for your order!
817403|1|Your Order will ship Today 06-12-2019
817403|2|This order was submitted through our Customer Zone.
817403|3|Ref: Order#304243
817410|0|Thank you for your order!
817410|1|Your Order will ship Today 06-12-2019
817410|2|This order was submitted through our Customer Zone.
817410|3|Ref: Order#304244
817411|0|Thank you for your order!
817411|1|Your Order will ship Today 06-12-2019
817411|2|This order was submitted through our Customer Zone.
817411|3|Ref: Order#304245
817412|0|Thank you for your order!
817412|1|Your Order will ship Today 06-12-2019
817412|2|This order was submitted through our Customer Zone.
817412|3|Ref: Order#304246
817432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817433|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817433|1|13485-1141-031318
817436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817437|0|Inspection fee has been waived as a one-time courtesy.
817439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817443|0|This credit is for memo purposes only.
817443|1|These items were originally billed on Invoice# 2227360
817443|2|This credit has been applied to the invoice.
817443|3|Credit & ReBill to add freight charges.
817444|0|Replaces Invoice# 2227360
817447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817448|0|Thank you for your order!
817448|1|Your Order will ship Today 06-12-2019
817448|2|This order was submitted through our Customer Zone.
817448|3|Ref: Order#304247
817456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817456|1|13687-2060-080718
817459|0|Thank you for your order!
817459|1|Your Order will ship Today 06-12-2019
817459|2|This order was submitted through our Customer Zone.
817459|3|Ref: Order#304248
817466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817467|0|These are non-standard stock items and considered
817467|1|specials.  Once a PO has been issued these items
817467|2|cannot be cancelled or returned.
817472|0|Thank you for your order!
817472|1|Your Order will ship Today 06-12-2019
817472|2|This order was submitted through our Customer Zone.
817472|3|Ref: Order#304249
817475|0|Thank you for your order!
817475|1|Your Order will ship Today 06-12-2019
817475|2|This order was submitted through our Customer Zone.
817475|3|Ref: Order#304250
817477|0|Thank you for your order!
817477|1|Your Order will ship Today 06-12-2019
817477|2|This order was submitted through our Customer Zone.
817477|3|Ref: Order# 304251
817478|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817478|1|E8165-2273-032019
817479|0|Thank you for your order!
817479|1|Your Order will ship Today 06-12-2019
817479|2|This order was submitted through our Customer Zone.
817479|3|Ref: Order#304252
817481|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817481|1|E1094-2175-121218
817492|0|Branch Transfer
817503|0|***This is to fulfill the previosly closed B/O for
817503|1|invoice#2219441. 1 pc on back order with ETA 7/6/19***
817505|0|This credit is for memo purposes only.
817505|1|These items were originally billed on Invoice#2227851.
817505|2|This credit has been applied to the invoice.
817505|3|Credit/re-bill to correct discount and qty of items.
817506|0|Replaces Invoice# 2227851
817513|0|BRANCH TRANSFER
817515|0|This credit is for memo purposes only.
817515|1|These items were originally billed on Invoice#2226452.
817515|2|This credit has been applied to the invoice.
817515|3|Credit/re-bill to correct sales tax.
817516|0|Replaces Invoice# 2226452
817518|0|This credit is for memo purposes only.
817518|1|These items were originally billed on Invoice#2227394.
817518|2|This credit has been applied to the invoice.
817518|3|Credit/re-bill to correct sales tax.
817519|0|Replaces Invoice# 2227394
817522|0|Do Not Mail
817523|0|Shipped to hotel for Frank to pick up and use at the
817523|1|Fastenal Summit on 6/18-20/2019
817525|0|Do Not Mail
817526|0|Shipped to hotel for Frank to pick up and use at the
817526|1|Fastenal Summit on 6/18-20/2019
817527|0|Thank you for your order!
817527|1|Your Order will ship Today 06-13-2019 via UPS RED
817529|0|**DO NOT MAIL INVOICE**
817530|0|Thank you for your order.
817530|1|Your order will ship within 2 business days.
817554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817563|0|Do Not Mail
817578|0|Thank you for your order!
817578|1|Your Order will ship Today 06-13-2019
817578|2|This order was submitted through our Customer Zone.
817578|3|Ref: Order#304253
817579|0|Thank you for your order!
817579|1|Your Order will ship Today 06-13-2019
817579|2|This order was submitted through our Customer Zone.
817579|3|Ref: Order#304254
817582|0|Thank you for your order!
817582|1|Your Order will ship Today 06-13-2019
817582|2|This order was submitted through our Customer Zone.
817582|3|Ref: Order#304255
817583|0|Thank you for your order!
817583|3|This order was submitted through our Customer Zone.
817583|4|Ref: Order#304256
817589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817592|0|Thank you for your order!
817592|1|Your Order will ship Today 06-13-2019
817592|2|This order was submitted through our Customer Zone.
817592|3|Ref: Order#304257
817600|0|This credit is for memo purposes only.
817600|1|These items were originally billed on Invoice#2227791.
817600|2|This credit has been applied to the invoice.
817600|3|Credit/re-bill to correct pricing.
817601|0|Replaces Invoice# 2227791
817602|0|Thank you for your order.
817602|1|Your order will ship within 2 business days.
817603|0|This credit is for memo purposes only.
817603|1|These items were originally billed on Invoice#2205285.
817603|2|This credit has been applied to the invoice.
817603|3|Credit/re-bill at 100% discount.
817603|4|Per JB: Items were a given to the EU.
817603|5|Do Not Mail
817604|0|Replaces Invoice# 2205285
817604|1|Do Not Mail
817608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817611|0|HFO Open House Show and Tell
817611|1|Expires: 6/21/19
817611|2|Returned by Joshua on 6/13/19 after show.
817616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817617|0|HFO Open House Show and Tell
817617|1|Expires: 6/21/19
817617|2|Returned by Joshua on 6/13/19 after show.
817619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817632|0|Thank you for your order!
817632|1|Your Order will ship Today 06-13-2019
817639|0|This credit is for memo purposes only.
817639|1|These items were originally billed on Invoice#2226653.
817639|2|This credit has been applied to the invoice.
817639|3|Credit/re-bill to correct quantity of items that
817639|4|shipped.
817640|0|Replaces Invoice# 2226653
817644|0|Thank you for your order!
817644|1|Your Order will ship Today 06-13-2019
817644|2|This order was submitted through our Customer Zone.
817644|3|Ref: Order#304258
817648|0|Thank you for your order!
817648|1|Your Order will ship Today 06-13-2019
817648|2|This order was submitted through our Customer Zone.
817648|3|Ref: Order#304259
817649|0|Credit/re-bill to correct terms to Warranty.
817649|1|Do Not Mail
817650|0|Replaces Invoice# 2226909
817650|1|Do Not Mail
817653|0|Thank you for your order!
817653|1|Your Order will ship Today 06-13-2019
817653|2|This order was submitted through our Customer Zone.
817653|3|Ref: Order#304260
817656|0|Thank you for your order!
817656|1|Your Order will ship Today 06-13-2019
817656|2|This order was submitted through our Customer Zone.
817656|3|Ref: Order#304261
817658|0|Thank you for your order!
817658|1|Your Order will ship Today 06-13-2019
817658|2|This order was submitted through our Customer Zone.
817658|3|Ref: Order#304262
817659|0|Thank you for your order!
817659|1|Your Order will ship Today 06-13-2019
817659|2|This order was submitted through our Customer Zone.
817659|3|Ref: Order#304263
817662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817671|0|Refer to RGA#53915
817671|1|Customer Ordered In Error
817672|0|Refer to RGA#53926
817672|1|Customer Ordered In Error
817675|0|Refer to RGA#53886
817675|1|Order Entry Error
817676|0|This was a Consignment Test order approved by
817676|1|Hiro on 9/28/2018.
817678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817718|0|This credit is for memo purposes only.
817718|1|This item was originally billed on Invoice# 2226514.
817718|2|This credit has been applied to the invoice.
817718|3|Tooling Certificate #25000-2332-053019 Cancelled.
817722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817724|0|Thank you for your order!
817724|1|Your Order will ship Today 06-14-2019
817724|2|This order was submitted through our Customer Zone.
817724|3|Ref: Order# 304264
817743|0|Thank you for your order!
817743|1|Your Order will ship Today 06-14-2019
817743|2|This order was submitted through our Customer Zone.
817743|3|Ref: Order#304265
817744|0|Thank you for your order!
817744|3|This order was submitted through our Customer Zone.
817744|4|Ref: Order#304266
817745|0|Thank you for your order!
817745|1|Your Order will ship Today 06-14-2019
817745|2|This order was submitted through our Customer Zone.
817745|3|Ref: Order#304267
817752|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817752|1|20275-2278-032519
817755|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817755|1|25000-2207-011719RT
817756|0|Part II of Tooling Certificate Number:
817756|1|25000-2207-011719RT
817758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817774|0|Do Not Mail
817774|1|Warranty Replacement Parts
817780|0|Thank you for your order!
817780|1|Your Order will ship Today 06-14-2019
817780|2|This order was submitted through our Customer Zone.
817780|3|Ref: Order# 304268
817781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817783|0|BRANCH TRANSFER
817788|0|Thank you for your order!
817788|1|Your Order will ship Today 06-14-2019
817788|2|This order was submitted through our Customer Zone.
817788|3|Ref: Order#304269
817790|0|Thank you for your order
817790|1|Please note the 160-056 is on back order until
817790|2|the 8/16 week. 160-048 will ship today
817791|0|Tooling Certificate Number: 8092-2348-061419
817793|0|Thank you for your order
817793|1|Your order will ship Monday 6/17/2019
817795|0|Do Not Mail
817795|1|Warranty Replacement for Inv# 2223134
817796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817804|0|Thank you for your order!
817804|1|Your Order will ship Today 06-17-2019
817804|2|This order was submitted through our Customer Zone.
817804|3|Ref: Order# 304270
817814|0|This has been on loan to Manitowoc for a year and being
817814|1|purchased through Engman-Taylor on their PO# 8319786-00
817814|2|by Manitowoc.
817836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817840|0|Do Not Mail Invoice - Amazon Vendor Central Order
817845|0|Order originally shipped on sales order # 816911-01
817849|0|Thank you for your order
817849|1|Your order will ship Monday 6/17/2019
817851|0|Do Not Mail Invoice - Amazon Vendor Central Order
817856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817869|0|Branch Transfer
817875|0|Replacement against Lyndex-Nikken RGA #
817875|1|RGA#OEE-53949
817876|0|Thank you for your order!
817876|1|Your Order will ship Today 06-17-2019
817876|2|This order was submitted through our Customer Zone.
817876|3|Ref: Order#304271
817879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817880|0|This credit is for memo purposes only.
817880|1|These items were originally billed on Invoice# 2228435
817880|2|This credit has been applied to the invoice.
817880|3|Credit & Rebill to correct discount on Tool-Cert.
817881|0|Do Not Mail
817881|1|Replaces Invoice# 2228435.
817881|2|To correct discount on TC# 20275-2278-032519
817883|0|Do Not Mail
817885|0|Tooling Certificate Number: 13435-2349-061719
817887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817895|1|DO NOT MAIL INVOICE - This is an E-Commerce order
817898|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817898|1|5410-2337-060519
817899|0|Thank you for your order!
817899|1|Your Order will ship Today 06-17-2019
817899|2|This order was submitted through our Customer Zone.
817899|3|Ref: Order# 304272
817901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817916|0|Thank you for your order!
817916|1|Your Order will ship Today 06-17-2019
817916|2|Item 530-024 ETA PENDING
817916|3|This order was submitted through our Customer Zone.
817916|4|Ref: Order#304273
817921|0|Thank you for your order!
817921|1|Your Order will ship Today 06-17-2019
817921|2|This order was submitted through our Customer Zone.
817921|3|Ref: Order#304274
817923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817926|0|Thank you for your order!
817926|1|Your Order will ship Today 06-17-2019
817926|2|This order was submitted through our Customer Zone.
817926|3|Ref: Order#304275
817928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817933|0|Thank you for your order!
817933|1|Your Order will ship Today 06-17-2019 via UPS NDA SAVER
817938|0|DO NOT MAIL
817944|0|Refer to RGA#53941
817944|1|Customer Ordered In Error
817945|0|Refer to RGA#53938
817945|1|Order Entry Error
817946|0|Refer to RGA#53900
817946|1|Customer Ordered In Error
817947|0|Refer to RGA#53928
817947|1|Customer Ordered In Error
817948|0|Refer to RGA#53927
817948|1|Customer Ordered In Error
817950|0|Refer to RGA#53914
817950|1|Customer Ordered In Error
817951|0|Refer to RGA#53908
817951|1|Customer Ordered In Error
817952|0|Refer to RGA#53929
817952|1|Customer Ordered In Error
817953|0|Branch Transfer balance of smooth nut stock until new
817953|1|part number is in system .
817954|0|Test approved by Tom Dang 6/13/19.
817954|1|Expires: 7/5/19
817955|0|BRANCH TRANSFER
817958|0|Thank you for your order.
817958|1|Your order will ship within 2 business days.
817961|0|Thank you for your order!
817961|1|Your Order will ship Today 06-18-2019
817961|2|This order was submitted through our Customer Zone.
817961|3|Ref: Order# 304276
817963|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817963|1|E8165-2273-032019
817967|0|Thank you for your order!
817967|1|Your Order will ship Today 06-18-2019
817967|2|This order was submitted through our Customer Zone.
817967|3|Ref: Order#304277
817975|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817975|1|13687-2060-080718
817977|0|Thank you for your order!
817977|1|Your Order will ship Today 06-18-2019
817977|2|This order was submitted through our Customer Zone.
817977|3|Ref: Order#304278
817988|0|Thank you for your order!
817988|1|Your Order will ship Today 06-18-2019
817988|2|This order was submitted through our Customer Zone.
817988|3|Ref: Order# 304279
817989|0|Thank you for your order!
817989|1|Your Order will ship Today 06-18-2019
817989|2|This order was submitted through our Customer Zone.
817989|3|Ref: Order#304280
817990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817992|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
817992|1|13485-1141-031318
817993|0|Branch Transfer for DR Guns from the Tecomet WH.
817994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
817996|0|Branch Transfer for SO# 817963
818004|0|Thank you for your order!
818004|1|Your Order will ship Today 06-18-2019
818004|2|This order was submitted through our Customer Zone.
818004|3|Ref: Order#304281
818009|1|Your Order will ship next week. Due in 6/25
818012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818018|0|Thank you for your order!
818018|1|This order was submitted through our Customer Zone.
818018|2|Ref: Order#304282
818019|0|Thank you for your order!
818019|1|Both items are Generation #2 Mazak specs
818022|0|Branch Transfer
818028|0|Direct shipment from Yamaken to ITine
818028|1|Shipping arranged by EU.
818032|0|Thank you for your order!
818032|3|This order was submitted through our Customer Zone.
818032|4|Ref: Order#304283
818034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818035|0|Thank you for your order!
818035|1|Your items are back ordered with ETA 07/08
818035|2|This order was submitted through our Customer Zone.
818035|3|Ref: Order#304284
818038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818040|0|Thank you for your order!
818040|1|Your Order will ship Today 06-18-2019
818040|2|This order was submitted through our Customer Zone.
818040|3|Ref: Order#304285
818043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818044|0|Thank you for your order!
818044|1|Your Order will ship Today 06-18-2019
818044|2|This order was submitted through our Customer Zone.
818044|3|Ref: Order#304286
818048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818050|0|Replacement order for Inv# 2228612 RGA#53960
818051|0|Thank you for your order!
818051|1|Your Order will ship Today 06-18-2019
818052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818090|0|Thank you for your order!
818090|1|Your Order will ship Today 06-18-2019
818090|2|This order was submitted through our Customer Zone.
818090|3|Ref: Order# 304287
818091|0|Thank you for your order!
818091|1|Your Order will ship Today 06-18-2019
818091|2|This order was submitted through our Customer Zone.
818091|3|Ref: Order# 304288
818101|0|Do Not Mail
818101|1|Reference RGA# QUA-53804
818107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818113|0|Thank you for your order!
818113|1|Your Order will ship Today 06-19-2019
818113|2|This order was submitted through our Customer Zone.
818113|3|Ref: Order#304289
818122|0|DO NOT MAIL
818125|0|Thank you for your order!
818125|1|Your Order will ship Today 06-19-2019
818125|2|This order was submitted through our Customer Zone.
818125|3|Ref: Order#304290
818142|0|Do Not Mail Invoice - Amazon Vendor Central Order
818147|0|Tooling Certificate Number: 8092-2350-061919
818147|1|Tooling Certificate Number: 8092-2351-061919
818148|0|Do Not Mail Invoice - Amazon Vendor Central Order
818148|1|`
818150|0|This credit is for memo purposes only.
818150|1|These items were originally billed on Invoice#2227938.
818150|2|This credit has been applied to the invoice.
818150|3|Credit/re-bill to correct discount.
818151|0|Replaces Invoice# 2227938
818159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818160|0|Credit/re-bill out of the correct warehouse (W2).
818160|1|Do Not Mail
818161|0|Do Not Mail
818161|1|Re-bill to the correct warehouse(W2) for item number:
818161|2|TQW-250-TEST-WRENCH
818162|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818162|1|5410-2311-050119
818165|0|Thank you for your order.
818165|1|Your order will ship within 2 business days.
818171|0|Thank you for your order!
818171|1|Your Order will ship Today 06-19-2019
818171|2|This order was submitted through our Customer Zone.
818171|3|Ref: Order#304291
818175|0|Do Not Mail
818176|0|Thank you for your order!
818176|1|Your Order will ship Today 06-19-2019
818176|2|This order was submitted through our Customer Zone.
818176|3|Ref: Order# 304292
818180|0|Do Not Mail
818197|0|Replacement for Inv# 2228612 RGA#53960
818199|0|This credit is for memo purposes only.
818199|1|This was originally billed on Invoice#2195326.
818199|2|This credit has been applied to the invoice.
818199|3|Credit/re-bill for the face value of the product that
818199|4|shipped against: TC# E13100-2101-091818.
818200|0|Replaces Invoice# 2195326
818200|1|Re-bill for the amount used against Tooling Certificate
818200|2|Number: E13100-2101-091818
818200|3|Face Value $37009.80 less 50%
818204|0|Thank you for your order!
818204|1|Your Order will ship Today 06-19-2019
818204|2|This order was submitted through our Customer Zone.
818204|3|Ref: Order# 304293
818205|0|This order is to replace two incorrect ER nuts
818205|1|originally shipped on SO# 811768 invoice # 2228493
818206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818221|0|Thank you for your order!
818221|1|Your Order will ship Today 06-19-2019
818221|2|This order was submitted through our Customer Zone.
818221|3|Ref: Order# 304294
818222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818238|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818238|1|E1094-2175-121218
818238|3|Replacement against Lyndex-Nikken RGA #OEE-53965
818240|0|Do Not Mail
818252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818261|0|This credit is for memo purposes only.
818261|1|These items were originally billed on Invoice#2228473.
818261|2|This credit has been applied to the invoice.
818261|3|Credit/re-bill to correct quantity billed at no charge:
818261|4|2pcs item# 9MMC8-GIA-NC.
818262|0|Replaces Invoice# 2228473
818263|0|Thank you for your order!
818263|1|Your Order will ship Today 06-19-2019
818264|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818264|1|E1094-2175-121218
818265|0|Thank you for your order.
818265|1|Your order will ship within 2 business days.
818266|0|DO NOT MAIL
818267|0|Replaces nuts on holders shipped on SO# 815062.
818286|0|Tooling Certificate Number:
818286|1|25000-2352-062019RT
818286|2|25000-2353-062019RT
818286|3|25000-2354-062019RT
818286|4|25000-2355-062019RT
818287|0|Do Not Mail
818289|0|Thank you for your order!
818289|1|Your Order will ship Today 06-20-2019
818289|2|This order was submitted through our Customer Zone.
818289|3|Ref: Order#304295
818291|0|Thank you for your order!
818291|1|Your Order will ship Today 06-20-2019
818291|2|This order was submitted through our Customer Zone.
818291|3|Ref: Order#304296
818293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818298|0|DO NOT MAIL
818299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818303|0|return for credit RMA0009117 ref PO#47058
818303|1|do not mail invoice
818304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818306|0|Invoice amount to be applied against the credit receipt
818306|1|on the account.
818307|0|Tooling Certificate Number: 3130-2356-062019
818311|0|Do Not Mail
818313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818315|0|Replacements for original purchase on inv
818315|1|2228419. Credit will be issued against this
818315|2|replacement.
818322|0|Do Not Mail
818322|2|TC#25000-2231-021119RT
818324|0|Thank you for your order!
818324|1|Your Order will ship Today 06-20-2019
818324|2|This order was submitted through our Customer Zone.
818324|3|Ref: Order#304297
818329|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818329|1|13435-1138-030818
818335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818337|0|Thank you for your order!
818337|1|Your Order will ship Today 06-20-2019
818337|2|This order was submitted through our Customer Zone.
818337|3|Ref: Order#304298
818338|1|Tooling Certificate NO:13485-2357-062019
818342|0|Refer to RGA#53876
818342|1|Customer Ordered In Error
818343|0|Refer to RGA#53937
818343|1|Customer Ordered In Error
818344|0|Shipment Requires Commercial Paperwork
818344|1|Thank you for your order.
818345|0|Refer to RGA#53943
818345|1|Customer Ordered In Error
818346|0|Refer to RGA#53920
818346|1|Customer Ordered In Error
818347|0|Refer to RGA#53959
818347|1|Customer Ordered In Error
818348|0|Refer to RGA#53930
818348|1|Customer Ordered In Error
818349|0|Refer to RGA#53953
818349|1|Customer Ordered In Error
818350|0|Refer to RGA#53939
818350|1|Customer Ordered In Error
818351|1|CUSTOMER PICK UP BY BYRON VIVAR.
818352|0|Refer to RGA#53940
818352|1|Customer Ordered In Error
818353|0|Refer to RGA#53906
818353|1|Customer Ordered In Error
818358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818375|0|Replacement for smooth nuts on SO# 804961
818375|1|Refernce original holders from TC#13487-2361-112918
818395|0|Thank you for your order!
818395|1|Your Order will ship Today 06-20-2019
818395|2|This order was submitted through our Customer Zone.
818395|3|Ref: Order#304299
818399|0|Thank you for your order!
818399|1|Your Order will ship Today 06-20-2019
818399|2|This order was submitted through our Customer Zone.
818399|3|Ref: Order#304300
818414|0|BRANCH TRANSFER BACK TO WH1 TO BE INVOICED AS BILLING
818414|1|PURPOSES ONLY TO ATLANTIC TOOLING NOW.
818415|0|For Billing Purposes only. Item already shipped.
818417|0|Presetter Displays for Showroom per emails from Frank
818417|1|Fullone and Eric Hartman.
818418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818423|0|Thank you for your order.
818423|1|Your order will ship within 2 business days.
818432|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818432|1|E8165-2273-032019
818447|0|Thank you for your order!
818447|1|Your Order will ship Today 06-21-2019
818447|2|This order was submitted through our Customer Zone.
818447|3|Ref: Order#304302
818449|0|Thank you for your order!
818449|1|Your Order will ship Today 06-21-2019
818449|2|This order was submitted through our Customer Zone.
818449|3|Ref: Order#304303
818454|0|Do Not Mail Invoice.
818460|0|Tooling Certificate Number: 8092-2358-062119
818462|0|Thank you for your order!
818462|1|Your Order will ship Today 06-21-2019
818462|2|This order was submitted through our Customer Zone.
818462|3|Ref: Order#304304
818476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818504|0|Refer to RGA#53949
818504|1|Customer Ordered In Error
818505|0|Refer to RGA#53962
818505|1|Customer Ordered In Error
818506|0|Refer to RGA#53955
818506|1|Order Entry Error
818507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818519|0|Refer to RGA#53912
818519|1|Quality Issue
818523|0|Refer to RGA#53845
818523|1|Customer Ordered In Error
818526|0|Do Not Mail
818529|0|To Reverse CM# 2229118
818529|1|Do Not Mail
818531|0|Refer to RGA#53912
818531|1|Quality Issue
818532|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818532|1|25000-2040-073118RT
818532|2|25000-2041-073118RT
818534|0|Refer to RGA#53706
818534|1|Incorrect Product Shipped
818536|0|Refer to RGA#53834
818536|1|This item was originally billed on Invoice #2225100
818536|2|and did not ship. 8pcs were marked as 500-001B.
818537|0|Do Not Mail Invoice.
818537|2|Tooling Certificate Number: E1029-1131-022718RT
818540|0|Do Not Mail Invoice.
818540|2|Tooling Certificate Number: E1029-1131-022718RT
818540|4|Credit/re-bill to correct discount.
818541|0|Do Not Mail Invoice.
818541|2|Tooling Certificate Number: E1029-1131-022718RT
818541|4|Replaces Invoice# 2229229
818542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818551|0|Thank you for your order!
818551|1|Your Order will ship Today 06-24-2019
818551|2|This order was submitted through our Customer Zone.
818551|3|Ref: Order#  304305
818554|0|DO NOT MAIL
818560|0|Do Not Mail Invoice - Amazon Vendor Central Order
818569|0|DO NOT MAIL
818575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818592|0|Thank you for your order!
818592|1|Your Order will ship Today 06-24-2019
818592|2|This order was submitted through our Customer Zone.
818592|3|Ref: Order#  304306
818593|0|Do Not Mail
818593|1|Credit/re-bill to correct Bill To
818593|2|Should be invoiced to LN (Lyndex Branch Transfer)
818594|0|Do Not Mail
818595|0|Thank you for your order!
818595|1|Your Order will ship Today 06-24-2019
818595|2|This order was submitted through our Customer Zone.
818595|3|Ref: Order#  304307
818596|0|Thank you for your order!
818596|1|Your Order will ship Today 06-24-2019
818596|2|This order was submitted through our Customer Zone.
818596|3|Ref: Order#  304308
818601|0|Thank you for your order!
818601|1|Your Order will ship Today 06-24-2019
818601|2|The item SKJ16-4C is on back order. ETA: 07/08/19
818601|3|This order was submitted through our Customer Zone.
818601|4|Ref: Order#  304309
818607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818607|1|13687-2305-042519
818610|0|Thank you for your order!
818610|1|Your Order will ship Today 06-24-2019
818610|2|This order was submitted through our Customer Zone.
818610|3|Ref: Order#  304310
818611|0|Thank you for your order!
818611|1|Your Order will ship Today 06-24-2019
818611|2|This order was submitted through our Customer Zone.
818611|3|Ref: Order#  304311
818612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818612|1|13198-1139-030818
818616|0|Refer to RGA#53961
818616|1|Customer Ordered In Error
818618|0|***Replacement order for Invoice#2224334 05-14-2019***
818620|0|Refer to RGA#53958
818620|1|Customer Ordered In Error
818624|0|Refer to RGA#53761
818624|1|Customer Ordered In Error
818625|0|Refer to RGA#53942
818625|1|Customer Ordered In Error
818626|0|Refer to RGA#53951
818626|1|Customer Ordered In Error
818627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818628|0|Refer to RGA#53888
818628|1|Incorrect Product Shipped
818631|0|These items are being shipped at no charge per Fletcher
818632|0|Chank you for your order!
818632|1|Your Order will ship Today 06-24-2019
818632|2|This order was submitted through our Customer Zone.
818632|3|Ref: Order#  304312
818632|5|*Quantity in line 3 has been modified as requested
818636|0|Do Not Mail
818646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818649|1|DO NOT MAIL INVOICE - This is an E-Commerce order
818650|0|These items were originally billed on Inv#2228419
818650|1|but did not ship.
818654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818665|0|Do Not Mail-Tooling Certificate #25000-2252-030419RT
818667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818668|0|Do Not Mail Tooling Certificate #25000-2238-021419RT
818675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818676|0|DO NOT MAIL
818677|0|DUMMY ORDER TO HOLD STOCK 3J 16C COLLETS FOR ALL THE
818677|1|B/O'd SETS!!! DO NOT STEAL WITHOUT TALKING TO LAURIE
818677|2|Updated 9/10/19.
818678|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818678|1|13430-928-030117RT
818679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818693|0|Do Not Mail-Tooling Certificate #13687-2284-032819
818710|0|Tooling Certificate Number: 8098-2360-062519
818714|0|Thank you for your order!
818714|3|This order was submitted through our Customer Zone.
818714|4|Ref: Order#  304313
818716|0|Thank you for your order!
818716|1|Your Order will ship Today 06-25-2019
818716|2|This order was submitted through our Customer Zone.
818716|3|Ref: Order#  304314
818723|0|Do Not Mail
818723|1|Reverse CM# 2175406
818725|0|Do Not Mail
818727|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818727|1|E3730-2085-082318GA
818728|0|Refer to RGA# 51445
818728|1|Quality Issue
818728|2|Do Not Mail
818730|0|DO NOT MAIL
818730|1|Any questions please see Andrew
818734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818740|0|order error - incorrect item
818740|1|return for credit
818740|2|Do Not Mail Invoice.
818740|3|RAM#100020236
818742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818744|0|Refer to RGA#53969
818744|1|Customer Ordered In Error
818746|0|Refer to RGA#53971
818746|1|Customer Ordered In Error
818747|0|Refer to RGA#53970
818747|1|Customer Ordered In Error
818755|0|Thank you for your order!
818755|1|Your Order will ship Today 06-25-2019
818755|2|This order was submitted through our Customer Zone.
818755|3|Ref: Order#  304315
818756|0|Thank you for your order!
818757|0|Thank you for your order!
818757|1|Your Order will ship Today 06-25-2019
818757|2|This order was submitted through our Customer Zone.
818757|3|Ref: Order#  304316
818759|0|Thank you for your order!
818759|1|Your Order will ship Today 06-25-2019
818759|2|This order was submitted through our Customer Zone.
818759|3|Ref: Order#  304317
818760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818762|0|Thank you for your order!
818762|1|Your Order will ship Today 06-25-2019
818762|2|This order was submitted through our Customer Zone.
818762|3|Ref: Order#  304318
818764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818765|0|Thank you for your order!
818765|1|Your Order will ship Today 06-25-2019
818765|2|This order was submitted through our Customer Zone.
818765|3|Ref: Order#  304319
818767|0|Thank you for your order!
818767|1|Your Order will ship Today 06-25-2019
818767|2|This order was submitted through our Customer Zone.
818767|3|Ref: Order#  304320
818769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818770|0|Thank you for your order!
818770|1|Your Order will ship Today 06-25-2019
818770|2|This order was submitted through our Customer Zone.
818770|3|Ref: Order#  304321
818771|0|These are non-standard stock items and considered
818771|1|specials.  Once a PO has been issued these items
818771|2|cannot be cancelled or returned.
818772|0|Thank you for your order!
818772|1|Your Order will ship Today 06-25-2019
818772|2|This order was submitted through our Customer Zone.
818772|3|Ref: Order#  304322
818773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818774|0|Thank you for your order!
818774|4|This order was submitted through our Customer Zone.
818774|5|Ref: Order#  304323
818775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818777|0|Refer to RGA#53945
818777|1|Customer Ordered In Error
818782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818800|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818800|1|13485-1141-031318
818808|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818808|1|E1094-2175-121218
818817|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818817|1|5410-2311-050119
818832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818850|0|Refer to RGA#53859
818850|1|Quality Issue
818855|0|Thank you for your order.
818855|1|Your order will ship within 2 business days.
818864|0|Thank you for your order.
818864|1|Your order will ship within 2 business days.
818871|0|Thank you for your order!
818871|1|Your Order will ship Today 06-26-2019
818871|2|This order was submitted through our Customer Zone.
818871|3|Ref: Order#  304324
818873|0|Thank you for your order!
818873|1|Your Order will ship Today 06-26-2019
818873|2|This order was submitted through our Customer Zone.
818873|3|Ref: Order#  304325
818874|0|Thank you for your order!
818874|1|Your Order will ship Today 06-26-2019
818874|2|This order was submitted through our Customer Zone.
818874|3|Ref: Order#  304326
818875|0|Thank you for your order!
818875|1|Your Order will ship Today 06-26-2019
818875|2|This order was submitted through our Customer Zone.
818875|3|Ref: Order#  304327
818879|0|Thank you for your order!
818879|1|Your Order will ship Today 06-26-2019
818879|2|This order was submitted through our Customer Zone.
818879|3|Ref: Order#  304328
818881|0|Thank you for your order!
818881|1|Your Order will ship Today 06-26-2019
818881|2|This order was submitted through our Customer Zone.
818881|3|Ref: Order#  304329
818882|0|Thank you for your order!
818882|1|Your Order will ship Today 06-26-2019
818882|2|This order was submitted through our Customer Zone.
818882|3|Ref: Order#  304330
818890|0|Replaces PO# 8324749
818895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818898|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818898|1|2690-2291-040819PR
818898|2|Credit/re-bill to correct discount.
818899|0|Do Not Mail
818900|0|Shipped to hotel for Frank to pick up and use at the
818900|1|Fastenal Summit on 6/18-20/2019
818900|2|Returned to stock 6/26/19.
818904|0|Thank you for your order!
818904|1|Your Order will ship Today 06-26-2019
818904|2|This order was submitted through our Customer Zone.
818904|3|Ref: Order#  304331
818905|0|Thank you for your order!
818905|1|Your Order will ship Today 06-26-2019
818905|2|This order was submitted through our Customer Zone.
818905|3|Ref: Order#  304332
818906|0|Thank you for your order!
818906|1|Your Order will ship Today 07-02-2019
818906|2|This order was submitted through our Customer Zone.
818906|3|Ref: Order#  304333
818917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818923|0|Thank you for your order!
818923|1|Your Order will ship Today 06-26-2019
818923|2|This order was submitted through our Customer Zone.
818923|3|Ref: Order#  304334
818924|0|Thank you for your order!
818924|1|Your Order will ship Today 06-26-2019
818924|2|This order was submitted through our Customer Zone.
818924|3|Ref: Order#  304335
818925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818926|0|Thank you for your order!
818926|1|The item in your PO is on back order. ETA: PENDING
818926|2|This order was submitted through our Customer Zone.
818926|3|Ref: Order#  304336
818927|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818927|1|5410-2362-062619
818929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818959|0|Thank you for your order.
818959|1|Your order will ship within 2 business days.
818963|0|Do Not Mail
818964|0|Do Not Mail _Tooling Certificate #10015-2333-053119
818967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
818974|1|20275-2278-032519
818977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
818979|0|Replacement for RGA# OIE-53988
818985|0|Thank you for your order.
818985|1|Your order will ship within 2 business days.
818995|0|Do Not Mail _ Tolling Certificate #13170-2113-092618
819001|0|Thank you for your order!
819001|1|Your Order will ship Today 06-27-2019
819001|2|This order was submitted through our Customer Zone.
819001|3|Ref: Order#  304338
819002|0|Thank you for your order!
819002|1|Your Order will ship Today 06-27-2019
819002|2|This order was submitted through our Customer Zone.
819002|3|Ref: Order#  304337
819005|0|These are non-standard stock items and considered
819005|1|specials.  Once a PO has been issued these items
819005|2|cannot be cancelled or returned.
819009|0|DO NOT MAIL
819011|0|DO NOT MAIL
819015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819020|0|Thank you for your order!
819020|1|Your Order will ship Today 06-27-2019
819032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819037|0|Thank you for your order!
819037|1|Your Order will ship Today 06-27-2019
819037|2|This order was submitted through our Customer Zone.
819037|3|Ref: Order#  304339
819039|0|Thank you for your order!
819039|1|Your Order will ship Today 06-27-2019
819039|2|This order was submitted through our Customer Zone.
819039|3|Ref: Order#  304340
819040|0|Replaces nuts on holders shipped on SO# 815062.
819044|0|Replacement nuts to incorrect nuts installed on 2 of 5
819044|1|NC4007-0025-2.50 from the previous order 802568
819046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819056|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819056|1|E8165-2273-032019
819064|0|Tooling Certificate Number: 13687-2364-062719
819074|0|Thank you for your order!
819074|1|Your Order will ship Today 06-27-2019
819074|2|This order was submitted through our Customer Zone.
819074|3|Ref: Order#  304342
819075|0|Refer to RGA#53661
819075|1|Customer Ordered In Error
819076|0|Refer to RGA#53967
819076|1|Customer Ordered In Error
819077|0|Thank you for your order!
819077|1|Your Order will ship Today 06-27-2019
819077|2|This order was submitted through our Customer Zone.
819077|3|Ref: Order#  304343
819079|0|Refer to RGA#53968
819079|1|Customer Ordered In Error
819080|0|Refer to RGA#53965
819080|1|Order Entry Error
819081|0|Thank you for your order!
819081|1|Your Order will ship Today 06-27-2019
819081|2|This order was submitted through our Customer Zone.
819081|3|Ref: Order#  304344
819083|0|Refer to RGA#53934
819083|1|Quality Issue
819084|0|Refer to RGA#53979
819084|1|Ordered In Error
819087|0|Do Not Mail
819093|0|Refer to RGA#53960
819093|1|Customer Ordered In Error
819095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819096|0|This item was originally billed on Invoice #2228612
819096|1|and did not ship.
819098|0|Branch Transfer for Beth SO# 817898 okayed by Karyn.
819099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819112|0|Thank you for your order.
819112|1|Your order will ship within 2 business days.
819138|0|DUMMY HOLD ORDER FOR SO# 818964 SET
819140|0|Thank you for your order.
819140|1|Your order will ship within 2 business days.
819142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819149|0|Branch Transfer from AD to WH1 to be sold with Tailstk
819149|1|on same PO number.
819150|0|For Billing Purposes Only. Rotary Table and cable was
819150|1|shipped on 1/10/19 to Cypress on consignment and now
819150|2|sold to G & N Rubicon.
819150|3|MT-135S Manual Tailstock is entered on separate sales
819150|4|order # 819102 and shipping 6/28/19.
819154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819167|0|Do Not Mail
819167|1|Credit/re-bill to correct pricing.
819168|0|Do Not Mail
819168|1|Replaces Invoice# 2184706
819168|2|Replacement against Lyndex-Nikken RGA# OIE-52033
819171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819175|0|Thank you for your order!
819175|1|Your Order will ship Today 06-28-2019
819175|2|This order was submitted through our Customer Zone.
819175|3|Ref: Order#  304345
819176|0|Thank you for your order!
819176|4|This order was submitted through our Customer Zone.
819176|5|Ref: Order#  304346
819178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819180|0|Thank you for your order!
819180|1|Your Order will ship Today 06-28-2019
819180|2|This order was submitted through our Customer Zone.
819180|3|Ref: Order#  304347
819183|0|New style Trunk/Torque Test Kit
819185|0|Thank you for your order!
819185|1|Your Order will ship Today 06-28-2019
819185|2|This order was submitted through our Customer Zone.
819185|3|Ref: Order#  304348
819189|0|Replacement against Lyndex-Nikken RGA # OEE-54000
819214|0|This credit is for memo purposes only.
819214|1|These items were originally billed on Invoice#2229140.
819214|2|This credit has been applied to the invoice.
819214|3|Credit/re-bill freight charges.
819215|0|Replaces Invoice# 2229140
819240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819254|0|Do Not Mail Invoice - Amazon Vendor Central Order
819256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819257|0|Do Not Mail Invoice - Amazon Vendor Central Order
819260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819261|0|Do Not Mail Invoice - Amazon Vendor Central Order
819266|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819266|1|E8165-2273-032019
819292|0|Approved by Tim Reeves to ship.
819296|0|This credit is for memo purposes only.
819296|1|These items were originally billed on Invoice#2229953.
819296|2|This credit has been applied to the invoice.
819296|3|Credit/re-bill to correct discount.
819297|0|Replaces Invoice# 2229953
819300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819310|3|Thank you for your order.
819312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819320|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819320|1|13195-1043-100317
819322|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819322|1|13195-1174-040918
819325|0|Thank you for your order!
819325|1|This order was submitted through our Customer Zone.
819325|2|Ref: Order#  304349
819328|0|Thank you for your order!
819328|1|Your Order will ship Today 07-01-2019
819328|2|This order was submitted through our Customer Zone.
819328|3|Ref: Order#  304350
819330|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819330|2|13687-2255-030519
819331|0|Thank you for your order!
819331|1|Your Order will ship Today 07-01-2019
819331|2|This order was submitted through our Customer Zone.
819331|3|Ref: Order#  304351
819332|0|Thank you for your order!
819332|1|Your Order will ship Today 07-01-2019
819332|2|This order was submitted through our Customer Zone.
819332|3|Ref: Order#  304352
819333|0|Thank you for your order!
819333|1|Your Order will ship Today 07-01-2019
819333|2|This order was submitted through our Customer Zone.
819333|3|Ref: Order#  304353
819334|0|Thank you for your order!
819334|1|Your Order will ship Today 07-01-2019
819334|2|This order was submitted through our Customer Zone.
819334|3|Ref: Order#  304354
819335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819335|1|13687-2256-030519
819338|0|Do Not Mail Invoice.
819338|2|Tooling Certificate # 12395-2366-070219PR
819342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819354|0|Thank you for your order!
819354|1|All items in stock will ship today.
819354|2|4pcs SK16-8A ETA aprox 1 week
819354|3|4pcs SKJ25-16 ETA aprox 1 week
819358|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819358|1|13435-1138-030818
819361|0|Replacement against Lyndex-Nikken RGA # OIE-54005
819369|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819369|1|13485-2357-062019
819382|0|Thank you for your order!
819382|1|Your order will be shipping in 7-10 days
819382|2|This order was submitted through our Customer Zone.
819382|3|Ref: Order#  304355
819383|0|Thank you for your order!
819383|1|Your Order will ship Today 07-02-2019
819383|2|This order was submitted through our Customer Zone.
819383|3|Ref: Order#  304356
819384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819386|0|Tool-Cert#13485-2365-070219
819389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819402|0|BRANCH TRANSFER TO MOVE STOCK THAT DID NOT NEED INSPECT
819402|1|BACK TO WH1 FROM IN.
819413|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819413|1|5410-2098-09102018
819422|0|Thank you for your order!
819422|4|This order was submitted through our Customer Zone.
819422|5|Ref: Order#  304357
819423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819426|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819426|1|13435-1138-030818
819428|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819428|1|13712TA-2196-010719
819432|0|Please sign below to confirm receipt of hand delivered
819432|1|software:
819432|4|Name:__________________________________Date:__________
819433|0|This credit is for memo purposes only.
819433|1|These items were originally billed on Invoice#2230071.
819433|2|This credit has been applied to the invoice.
819433|3|Credit/re-bill to correct discount.
819434|0|Replaces Invoice# 2230071
819437|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819437|1|8092-2329-052819
819443|0|Do Not Mail
819443|1|Sending for testing
819451|0|Thank you for your order!
819451|1|Your Order will ship Today 07-02-2019
819451|2|This order was submitted through our Customer Zone.
819451|3|Ref: Order#  304358
819454|1|Thank you for your order!
819454|2|Your Order will ship Today 07-02-2019
819454|3|This order was submitted through our Customer Zone.
819454|4|Ref: Order#304359
819455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819469|0|Thank you for your order.
819469|1|Your order will ship within 2 business days.
819471|0|Refer to RGA#53935
819471|1|Quality Issue
819475|0|Do Not Mail
819484|0|Refer to RGA#54007
819484|1|Customer Ordered In Error
819484|2|Do Not Mail
819487|0|Refer to RGA#53992
819487|1|Customer Ordered In Error
819489|0|Refer to RGA#54001
819489|1|Customer Ordered In Error
819490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819493|0|Refer to RGA#53946
819493|1|Customer Ordered In Error
819495|0|Customer wants to put tool in holder and place an
819495|1|indicator on it. Currently is using a makeshift
819495|2|holder system.
819496|0|Dummy order to hold stock for DMG Mori SO# 818693 of
819496|1|Jill's.
819497|0|BRANCH TRANSFER TO WH1 FROM INSPECTION
819497|1|PHD AIR E-019-2019-20
819501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819506|0|Thank you for your order.
819506|1|Your Order will ship Today 07-03-2019
819506|2|This order was submitted through our Customer Zone.
819506|3|Ref: Order#304362
819509|0|Thank you for your order.
819509|1|This order was submitted through our Customer Zone.
819509|2|Ref: Order#304361
819509|3|Your Order will ship Today 07-03-2019
819510|0|This order was submitted through our Customer Zone.
819510|1|Ref: Order#304363
819510|2|Thank you for your order.
819510|3|Your Order will ship Today 07-03-2019
819524|0|Thank you for your order.
819524|1|This order was submitted through our Customer Zone.
819524|2|Ref: Order#304364
819524|3|Your Order will ship Today 07-03-2019
819525|0|Do Not Mail
819525|1|Returned on RGA#53884 OK for WH1
819529|0|DO NOT MAIL Courtesy replacement
819540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819540|1|E1094-2175-121218
819541|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819541|1|E1094-2225-020619
819548|0|Thank you for your order.
819548|1|Your Order will ship Today 07-03-2019
819548|2|This order was submitted through our Customer Zone.
819548|3|Ref: Order#304365
819569|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819569|1|E9901-2188-122718
819572|0|Approved by Tom Latourette.
819572|1|Exp: 10/3/19 Must submit a TEST-REPORT if these are to
819572|2|be returned used.
819573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819574|0|Thank you for your order!
819574|1|Your Order will ship Today 07-03-2019
819574|2|This order was submitted through our Customer Zone.
819574|3|Ref: Order#  304369
819575|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819575|1|5410-2361-062619
819577|0|Do Not Mail
819577|1|Warranty replacement for item that was received broken.
819578|0|Thank you for your order!
819578|2|This order was submitted through our Customer Zone.
819578|3|Ref: Order#  304366
819580|0|Thank you for your order!
819580|1|Your Order will ship Today 07-03-2019
819580|2|This order was submitted through our Customer Zone.
819580|3|Ref: Order#  304367
819581|0|Thank you for your order!
819581|1|Your Order will ship Today 07-03-2019
819581|2|This order was submitted through our Customer Zone.
819581|3|Ref: Order#  304368
819583|0|Tooling Certificate Number: 19575-2367-070319
819587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819591|0|Replacement tool for Helm Tool at no additional
819591|1|charge to Fleetwood.
819593|0|Thank you for your order.
819593|1|This order was submitted through our Customer Zone.
819593|2|Ref: Order# 304370
819593|3|Your Order will ship Today 07-03-2019
819595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819607|0|Do Not Mail
819610|0|BRANCH TRANSFER TO WH1 FROM INSPECTION
819627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819693|0|Do Not Mail Invoice - Amazon Vendor Central Order
819713|0|DO NOT MAIL
819714|0|BRANCH TRANSFER BACK TO WH1 FROM INSPECTION
819726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819731|0|Thank you for your order!
819731|1|Your Order will ship Today 07-08-2019
819731|2|This order was submitted through our Customer Zone.
819731|3|Ref: Order#  304374
819732|0|Thank you for your order!
819732|1|Your Order will ship Today 07-08-2019
819732|2|This order was submitted through our Customer Zone.
819732|3|Ref: Order#  304375
819733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819736|0|Thank you for your order!
819736|1|The item in your PO is on back order. ETA: Pending
819736|2|This order was submitted through our Customer Zone.
819736|3|Ref: Order#  304372
819740|0|Thank you for your order!
819740|1|Your Order will ship Today 07-08-2019
819740|2|This order was submitted through our Customer Zone.
819740|3|Ref: Order#  304371
819742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819756|0|Thank you for your order!
819756|1|Your Order will ship Today 07-08-2019
819756|2|This order was submitted through our Customer Zone.
819756|3|Ref: Order#  304373
819764|0|Thank you for your order.
819764|1|This order was submitted through the CUSTOMER ZONE.
819764|2|Ref: Order#304376
819765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819778|0|Refer to RGA#54002
819778|1|Order Entry Error
819779|0|Refer to RGA#53988
819779|1|Customer Ordered In Error
819780|0|Refer to RGA#53956
819780|1|Customer Ordered In Error
819781|0|Refer to RGA#53993
819781|1|Customer Ordered In Error
819782|0|Refer to RGA#53972
819782|1|Customer Ordered In Error
819784|0|Refer to RGA#54004
819784|1|Customer Ordered In Error
819785|0|Refer to RGA#54009
819785|1|Customer Ordered In Error
819786|0|Refer to RGA#54008
819786|1|Customer Ordered In Error
819788|0|Refer to RGA#53987
819788|1|Customer Ordered In Error
819789|0|Refer to RGA#53881
819789|1|Customer Ordered In Error
819791|0|DO NOT MAIL
819794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819810|0|Thank you for your order.
819810|1|Your Order will ship Today 07-09-2019
819810|2|All items are good in stock!
819810|4|This order was submitted through our Customer Zone.
819810|5|Ref: Order#304377
819823|0|Thank you for your order.
819823|1|Your order will ship within 2 business days.
819824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819826|0|Tool-Cert#13485-2369-070919
819827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819833|0|BRANCH TRANSFER ITEMS FROM INSPECTION WHS
819834|0|Releasing line item 1 and need to verify line 2.Part is
819834|1|not recognized.
819840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
819840|1|E20420-2272-032019
819852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819857|0|Thank you for your order!
819857|1|Your Order will ship Today 07-09-2019
819857|2|This order was submitted through our Customer Zone.
819857|3|Ref: Order#304378
819861|0|DO NOT MAIL INVOICE
819862|0|Thank you for your order!
819862|1|This order was submitted through the CUSTOMER ZONE.
819863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819867|0|C4001-0750-1.75CP- On back order until 7/19 week
819867|1|C4006-1000-4.00- On back order until approx 8/5 week
819880|0|Refer to RGA#54010
819880|1|Customer Ordered In Error
819882|0|Refer to RGA#53998
819882|1|Customer Ordered In Error
819884|0|Refer to RGA#53997
819884|1|Customer Ordered In Error
819885|0|Refer to RGA#54015
819885|1|Customer Ordered In Error
819887|0|Thank you for your order!
819887|1|This order was submitted through our Customer Zone.
819887|2|Ref: Order#304301
819890|0|Refer to RGA#53975
819890|1|Ordered In Error
819892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819899|0|DO NOT MAIL
819911|0|Thank you for your order.
819911|1|Your Order will ship Today 07-10-2019
819911|2|This order was submitted through our Customer Zone.
819911|3|Ref: Order#304380
819913|0|Thank you for your order.
819913|1|Your Order will ship Today 07-10-2019
819913|2|This order was submitted through our Customer Zone.
819913|3|Ref: Order#304381
819914|0|YAMAKEN AIR INV# LN201907A FOR INSPECTION
819915|0|These items are for the Westec show per email list
819915|1|from Eastec.
819916|0|These items are for the Westec show per email list
819916|1|from Eastec.
819917|0|These items are for the Eastec show per email list
819917|1|from Eastec.
819918|0|These items are for the Westec show per email list
819918|1|from Eastec.
819919|0|These items are for the Westec show per email list
819919|1|from Eastec.
819920|0|These items are for the Westec show per email list
819920|1|from Eastec.
819921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819932|0|Thank you for your order.
819932|1|Your order will ship within 2 business days.
819936|0|Item is shipping under Warranty
819936|1|Dollar value is for Customs purposes only.
819941|0|Do Not Mail Invoice - Amazon Vendor Central Order
819958|0|DO NOT MAIL
819965|0|Do Not Mail
819969|0|Thank you for your order.
819969|1|Your order will ship within 2 business days.
819970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819975|0|Thank you for your order!
819975|1|This order was submitted through our Customer Zone.
819975|2|Ref: Order#304383
819978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819979|0|Thank you for your order.
819979|1|Your Order will ship Today 07-10-2019
819979|2|This order was submitted through our Customer Zone.
819979|3|Ref: Order#304384
819982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819983|0|Thank you for your order!
819983|4|This order was submitted through our Customer Zone.
819983|5|Ref: Order#819983
819984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819989|0|Thank you for your order!
819989|1|Your Order will ship Today 07-10-2019
819991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
819994|0|Invoiced in error. Order did not ship on 7/9/2019.
819994|1|Do Not Mail
819997|0|DO NOT MAIL
819997|1|Relates to SO #814295. These are the back up screws and
819997|2|hi speed nuts used for the modification of the holders
820000|0|Do Not Mail Invoice
820000|1|Tool-Cert#13485-2365-070219
820001|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820001|1|E8165-2273-032019
820003|0|Do Not Mail.
820007|0|Do Not Mail.
820008|0|Thank you for your order.
820011|0|Refer to RGA#53982
820011|1|Order Entry Error
820013|0|Refer to RGA#53973
820013|1|Customer Ordered In Error
820016|0|Refer to RGA#54000
820016|1|Order Entry Error
820020|0|Do Not Mail
820022|1|NOTE: NEED 75 L-N BINDERS
820028|0|***Replacement Order for Invoice#2230253***
820036|0|Thank you for your order.
820036|1|Your Order will ship Today 07-10-2019
820036|2|This order was submitted through our Customer Zone.
820036|3|Ref: Order#304385
820036|4|All items are good in stock!
820042|0|Courtesy replacement to original order shipped on
820042|1|Pack List #818306.
820055|0|Thank you for your order!
820055|1|Your Order will ship Today 07-10-2019
820055|2|This order was submitted through our Customer Zone.
820055|3|Ref: Order#  304388
820056|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820056|1|7585-2370-071019
820060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820064|0|Thank you for your order!
820064|1|This order was submitted through the CUSTOMER ZONE.
820064|2|All items are stock with the exception of:
820064|3|160-056 ETA 07/12
820066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820074|0|This credit is for memo purposes only.
820074|1|These items were originally billed on Invoice#2230589.
820074|2|This credit has been applied to the invoice.
820074|3|Credit/re-bill to correct discount.
820075|0|Replaces Invoice# 2230589
820076|0|Refer to Original Invoice# 2229036.
820076|1|Credit/re-bill to correct discount.
820076|2|The difference will be applied against SO# 818306.
820077|0|Replaces Invoice# 2229036
820095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820115|0|Thank you for your order.
820115|1|Your Order will ship Today 07-11-2019
820115|2|All items are good in stock!
820115|3|This order was submitted through our Customer Zone.
820115|4|Ref: Order#304390
820120|0|Thank you for your order.
820120|1|Your Order will ship Today 07-11-2019
820120|2|All items are good in stock!
820120|3|This order was submitted through our Customer Zone.
820120|4|Ref: Order#304391
820122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820127|0|Moved to the Defective warehouse awaiting response from
820127|1|Yamaken as to disposition and credit.
820130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820145|0|Thank you for your order!
820145|1|Your Order will ship Today 07-11-2019
820145|2|This order was submitted through our Customer Zone.
820145|3|Ref: Order#  304392
820146|0|Thank you for your order!
820146|1|Your Order will ship Today 07-11-2019
820146|2|This order was submitted through our Customer Zone.
820146|3|Ref: Order#  304393
820147|0|Thank you for your order!
820147|1|Your Order will ship Today 07-11-2019
820147|2|This order was submitted through our Customer Zone.
820147|3|Ref: Order#  304394
820149|0|Thank you for your order!
820149|1|Your Order will ship Today 07-11-2019
820149|2|This order was submitted through our Customer Zone.
820149|3|Ref: Order#  304395
820150|0|Thank you for your order!
820151|0|Thank you for your order!
820151|1|Your Order will ship Today 07-11-2019
820151|2|This order was submitted through our Customer Zone.
820151|3|Ref: Order#  304397
820155|0|DO NOT MAIL
820179|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820179|1|25000-2212-012319RT
820190|0|Thank you for your order!
820190|1|Your Order will ship Today 07-11-2019
820190|2|This order was submitted through our Customer Zone.
820190|3|Ref: Order#  304398
820191|0|Thank you for your order!
820191|1|Your Order will ship Today 07-11-2019
820191|2|This order was submitted through our Customer Zone.
820191|3|Ref: Order#  304399
820199|0|Do Not Mail
820200|0|Dummy order to hold stock for open CAT40-TOOL-PACK12
820200|1|orders awaiting missing pieces.
820200|2|For Haas SO# 818386 (2 sets) & SO# 818457.
820209|0|This credit is for memo purposes only.
820209|1|These items were originally billed on Invoice#2230713.
820209|2|This credit has been applied to the invoice.
820209|3|Do Not Mail.
820209|4|Credit & Re-bill to correct discount on Tool Cert.
820210|0|Do Not Mail.
820210|1|Replaces Invoice# 2230713.
820210|2|To correct Tool Cert. discount.
820217|0|Thank you for your order!
820217|1|Your Order will ship Today 07-12-2019
820217|2|This order was submitted through our Customer Zone.
820217|3|Ref: Order#  304387
820218|0|Thank you for your order!
820218|1|Your Order will ship Today 07-12-2019
820218|2|This order was submitted through our Customer Zone.
820218|3|Ref: Order#  304386
820222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820223|0|Thank you for your order!
820223|1|HSK63A-C32-130 is on B/O with ETA aprox 7/23/19.
820223|2|KM32-8 is good in stock in IL.
820224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820227|0|New item please inspect before shipping.
820228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820230|0|This is a replacement order for RGA# QUA-54044.
820230|1|Once the items on original invoice are returned and
820230|2|inspected we will determine what credit will be
820230|3|issued.
820246|0|DO NOT MAIL
820247|0|Thank you for your order!
820247|5|This order was submitted through our Customer Zone.
820247|6|Ref: Order#  304400
820248|0|Per email from Scott Moore okay to substitute the
820248|1|slotted SE1-10.5X8.0(S) version for the b/o'd 1pc
820248|2|SE1-10.5X8.0.
820254|0|Thank you for your order!
820254|1|Your Order will ship Today 07-12-2019
820254|2|This order was submitted through our Customer Zone.
820254|3|Ref: Order#  304401
820257|0|Thank you for your order!
820257|1|Your Order will ship Today 07-12-2019
820257|2|This order was submitted through our Customer Zone.
820257|3|Ref: Order#  304402
820269|0|DO NOT MAIL
820279|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820279|1|E1094-2225-020619
820282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820296|0|Tom Latourette to do TT at Deco Davenport IA during
820296|1|WK of 7/15/19 then return.
820297|0|Thank you for your order!
820297|1|Your Order will ship Today 07-12-2019
820297|2|This order was submitted through our Customer Zone.
820297|3|Ref: Order#  304403
820310|0|Refer to RGA#54031
820310|1|Customer Ordered In Error
820311|0|Refer to RGA#54023
820311|1|Customer Ordered In Error
820312|0|Refer to RGA#53966
820312|1|Customer Ordered In Error
820313|0|Refer to RGA#53902
820313|1|Customer Ordered In Error
820317|0|Refer to RGA#53994
820317|1|Customer Ordered In Error
820320|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820320|1|13430-928-030117RT
820324|0|BRANCH TRANSFER BACK TO WH1 FROM INSPECTION
820328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820342|0|Thank you for your order!
820342|4|This order was submitted through our Customer Zone.
820342|5|Ref: Order#  304410
820351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820364|0|Do Not Mail Invoice - Amazon Vendor Central Order
820367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820370|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820370|1|20275-2278-032519
820371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820372|0|Show and Tell only. No test. Approved 7/15/19
820372|1|Exp: 7/31/19
820374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820376|0|BRanch Transfer from the E236 in the SR for April's
820376|1|SO# 820360. Put on MOD SO# 820377 for Eric to build.
820380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820380|1|13485-2357-062019
820390|0|Thank you for your order!
820390|1|Your Order will ship Today 07-15-2019
820390|2|This order was submitted through our Customer Zone.
820390|3|Ref: Order#  304404
820391|0|Thank you for your order!
820391|1|Your Order will ship Today 07-15-2019
820391|2|This order was submitted through our Customer Zone.
820391|3|Ref: Order#  304405
820393|0|Thank you for your order!
820393|1|Your Order will ship Today 07-15-2019
820393|2|This order was submitted through our Customer Zone.
820393|3|Ref: Order#  304406
820394|0|Thank you for your order!
820394|1|Your Order will ship Today 07-15-2019
820394|2|This order was submitted through our Customer Zone.
820394|3|Ref: Order#  304407
820412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820435|0|Thank you for your order!
820435|1|Your item is on back order ETA: 07/29
820435|2|This order was submitted through our Customer Zone.
820435|3|Ref: Order#  304408
820440|0|Do Not Mail
820446|0|DO NOT MAIL
820447|0|DO NOT MAIL
820448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820466|0|Thank you for your order!
820466|1|Your Order will ship Today 07-16-2019
820466|2|This order was submitted through our Customer Zone.
820466|3|Ref: Order#  304411
820468|0|Thank you for your order!
820468|1|Your Order will ship Today 07-16-2019
820468|2|This order was submitted through our Customer Zone.
820468|3|Ref: Order#  304412
820470|0|Do Not Mail
820479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820506|0|Thank you for your order!
820506|1|Your Order will ship Today 07-16-2019
820506|2|This order was submitted through our Customer Zone.
820506|3|Ref: Order#  304413
820507|0|Thank you for your order!
820507|1|Your Order will ship Today 07-16-2019
820507|2|This order was submitted through our Customer Zone.
820507|3|Ref: Order#  304414
820510|0|Refer to RGA#53996
820510|1|Customer Ordered In Error
820511|0|Refer to RGA#54043
820511|1|Ordered In Error
820512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820513|0|Refer to RGA#54034
820513|1|Customer Ordered In Error
820515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820517|0|Thank you for your order
820517|1|Your Order will ship Today 07-16-2019
820518|0|This order was submitted through our Customer Zone.
820518|1|Ref: Order# 304409
820527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820539|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820539|1|25000-975-051717
820540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820543|0|Thank you for your order!
820543|1|Your Order will ship Today 07-16-2019
820543|2|This order was submitted through our Customer Zone.
820543|3|Ref: Order#  304415
820544|0|Thank you for your order!
820544|1|Your item is on back order ETA: 07/19
820544|2|This order was submitted through our Customer Zone.
820544|3|Ref: Order#  304416
820548|0|Thank you for your order!
820548|1|Your Order will ship Today 07-16-2019
820548|2|This order was submitted through our Customer Zone.
820548|3|Ref: Order#  304417
820551|0|Thank you for your order!
820551|1|Your Order will ship Today 07-16-2019
820551|2|This order was submitted through our Customer Zone.
820551|3|Ref: Order#  304418
820553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820558|0|This credit is for memo purposes only.
820558|1|These items were originally billed on Invoice#2231033.
820558|2|This credit has been applied to the invoice.
820558|3|Do Not Mail.
820558|4|Credit & ReBill to correct discount on Tool-Cert.
820559|0|Lyndex-Nikken - Order Entry
820559|1|Replaces Invoice# 2231033
820559|7| Total Items     :$       416.50  Taxable Amt
820559|8| Total Non-Stk   :$         0.00  Non-Tax Amt
820559|9| Total Discount  :$       208.25  Items Subtotal
820559|10| Tax NON   0.000%:$         0.00  ORDER TOTAL
820559|11|                                  GPM     56.0%
820559|12|Ĵ
820562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820566|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820566|1|13687-2364-062719
820570|0|Do Not Mail
820586|0|Moved back from Defective warehouse per Tim Reeves.
820588|0|Thank you for the order. This order supplements
820588|1|original PO #85977 on SO#819867 to replace the B/O
820588|2|C4001-0750-1.75CP and C4006-1000-4.00 to complete the
820588|3|order
820589|0|Branch Transfer back to WH1 after Inspection
820597|0|Thank you for your order!
820612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820635|0|Thank you for your order!
820635|1|Your Order will ship Today 07-17-2019
820635|2|This order was submitted through our Customer Zone.
820635|3|Ref: Order#  304419
820636|0|Thank you for your order!
820636|1|Your Order will ship Today 07-17-2019
820636|2|This order was submitted through our Customer Zone.
820636|3|Ref: Order#  304420
820638|0|Thank you for your order!
820638|1|Your Order will ship Today 07-17-2019
820638|2|This order was submitted through our Customer Zone.
820638|3|Ref: Order#  304421
820641|0|Thank you for your order!
820641|1|Your Order will ship Today 07-17-2019
820641|2|This order was submitted through our Customer Zone.
820641|3|Ref: Order#  304422
820653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820658|0|BRANCH TRANSFER BACK TO WH1 FOR STOCK AND CBO
820660|0|This credit is for memo purposes only.
820660|1|These items were originally billed on Invoice#2230224.
820660|2|This credit has been applied to the invoice.
820660|3|Credit/re-bill to include omitted freight charge.
820660|4|Do Not Mail Invoice.
820660|5|Tooling Certificate # 12395-2366-070219PR
820661|0|Replaces Invoice# 2230224
820661|1|Do Not Mail Invoice.
820661|2|Tooling Certificate # 12395-2366-070219PR
820678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820680|0|Thank you for your order!
820680|1|Your Order will ship Today 07-17-2019
820680|2|This order was submitted through our Customer Zone.
820680|3|Ref: Order#  304423
820682|0|Thank you for your order!
820682|1|Your Order will ship Today 07-17-2019
820682|2|This order was submitted through our Customer Zone.
820682|3|Ref: Order#  304424
820684|0|Thank you for your order!
820684|1|Your Order will ship Today 07-17-2019
820684|2|This order was submitted through our Customer Zone.
820684|3|Ref: Order#  304425
820687|0|Thank you for your order!
820687|1|Your Order will ship Today 07-17-2019
820687|2|This order was submitted through our Customer Zone.
820687|3|Ref: Order#  304426
820694|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820694|1|25000-2134-101218RT
820700|0|Thank you for your order!
820704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820722|0|Thank you for your order!
820722|1|Your Order will ship Today 07-17-2019
820722|2|This order was submitted through our Customer Zone.
820722|3|Ref: Order#  304428
820732|0|Tooling Certificate Number: 25000-2373-071819RT
820735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820741|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820741|1|13485-1141-031318
820742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820747|0|BRANCH TRANSFER
820748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820751|0|BRANCH TRANSFER
820755|0|Thank you for your order!
820755|1|Your Order will ship Today 07-18-2019
820755|2|This order was submitted through our Customer Zone.
820755|3|Ref: Order#  304429
820756|0|Thank you for your order!
820756|1|Your Order will ship Today 07-18-2019
820756|2|This order was submitted through our Customer Zone.
820756|3|Ref: Order#  304430
820758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820779|0|Do Not Mail
820780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820781|0|Do Not Mail
820782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820786|0|Do Not Mail
820786|1|Warranty replacements
820786|2|Reference RGA# QUA-54078.
820790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820794|0|Approved by Hiro. Preference to be sold on PO after use
820794|1|Exp: 8/30/19
820805|0|This credit is for memo purposes only.
820805|1|These items were originally billed on Invoice#2231315.
820805|2|This credit has been applied to the invoice.
820805|3|Credit/re-bill to include omitted freight charge.
820806|0|Replaces Invoice# 2231315
820807|0|This credit is for memo purposes only.
820807|1|These items were originally billed on Invoice#2214668.
820807|2|This credit has been applied to the invoice.
820807|3|Credit/re-bill to correct freight charge.
820808|0|Do Not Mail
820808|1|Replaces Invoice# 2214668
820812|0|Thank you for your order!
820812|1|Your Order will ship Today 07-18-2019
820812|2|This order was submitted through our Customer Zone.
820812|3|Ref: Order#  304431
820815|0|This credit is for memo purposes only.
820815|1|These items were originally billed on Invoice#2231626.
820815|2|This credit has been applied to the invoice.
820815|3|Credit/re-bill to the quoted freight charge.
820816|0|Replaces Invoice# 2231626
820816|1|Re-bill to the quoted freight amount of $250.00.
820817|0|Thank you for your order!
820817|1|Your Order will ship Today 07-18-2019
820817|2|This order was submitted through our Customer Zone.
820817|3|Ref: Order#  304432
820823|0|Thank you for your order!
820823|1|Your Order will ship Today 07-18-2019
820823|2|This order was submitted through our Customer Zone.
820823|3|Ref: Order#  304433
820825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820835|0|Thank you for your order!
820835|1|Your Order will ship Today 07-18-2019 via UPS RED
820841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820842|0|Thank you for your order!
820842|1|Your Order will ship Today 07-18-2019
820842|2|This order was submitted through our Customer Zone.
820842|3|Ref: Order#  304434
820872|0|Refer to RGA#53871
820872|1|Quality Issue
820873|0|Refer to RGA#54046
820873|1|Customer Ordered In Error
820874|0|BRANCH TRANSFER
820875|0|BRANCH TRANSFER
820876|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820876|1|25000-2372-071719
820876|2|Credit/re-bill to correct discount
820877|0|Do Not Mail
820877|1|Replaces Invoice# 2231735
820877|2|TC# 25000-2372-071719
820878|0|Consignment Tooling - Approved by Hiro on 7/19/19.
820878|1|Exp: 12/31/19
820882|0|Thank you for your order.
820882|1|Your order will ship within 2 business days.
820883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820890|0|Torque Test Kit for Nikken-France
820894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820930|1|20275-2278-032519
820937|0|Thank you for your order!
820937|1|Your Order will ship Today 07-19-2019
820942|0|Refer to RGA#54018
820942|1|Customer Ordered In Error
820943|0|Thank you for your order!
820943|1|Your Order will ship Today 07-19-2019
820945|0|Refer to RGA#54060
820945|1|Quality Issue
820947|0|Thank you for your order!
820947|1|Your Order will ship Today 07-19-2019
820948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820949|0|Refer to RGA#53977
820949|1|Quality Issue
820951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820953|0|Do Not Mail
820957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820962|0|Refer to RGA#53862
820962|1|Quality Issue
820962|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
820962|3|13687-2107-092018
820964|0|Do Not Mail
820965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820968|0|Thank you for your order!
820968|1|Your Order will ship Today 07-19-2019
820971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
820974|1|Tooling Certificate Number: 8092-2374-071919
820979|0|Replaces incorrect item on original SO#819420
821008|0|These wrenches should have been shipped with original
821008|1|order marked BRYAN 7/15/19 / 3256766. Pack list 820527
821010|0|Thank you for your order.
821010|1|Your order will ship within 2 business days.
821011|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821011|1|13687-2107-092018
821012|0|BRANCH TRANSFER BACK TO WH1 FROM INSPECTION
821013|0|Do Not Mail Invoice.
821013|2|Tooling Certificate Number: 8092-2374-071919
821017|0|Thank you for your order.
821017|1|Your order will ship within 2 business days.
821018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821027|0|Branch Transfer
821030|0|Do Not Mail Invoice - Amazon Vendor Central Order
821038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821041|0|Branch Transfer to HAmilton WH for Stock Hold.
821041|1|To be released on future orders from this forecast hold
821042|0|Thank you for your order!
821042|1|Your Order will ship Today 07-22-2019
821044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821047|0|Tooling Certificate Number: 13687-2376-072219
821048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821051|0|Thank you for your order!
821051|1|Your Order will ship Today 07-22-2019
821058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821066|1|DO NOT MAIL INVOICE - This is an E-Commerce order
821067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821080|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821080|1|5440-2227-020719
821088|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821088|1|13485-1141-031318
821094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821105|0|Thank you for your order!
821105|4|This order was submitted through our Customer Zone.
821105|5|Ref: Order#  304435
821111|0|Thank you for your order!
821111|2|This order was submitted through our Customer Zone.
821111|3|Ref: Order#  304436
821116|0|Thank you for your order!
821116|1|Your Order will ship Today 07-22-2019
821116|2|This order was submitted through our Customer Zone.
821116|3|Ref: Order#  304437
821125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821131|0|1pc each inspected by Tim Reeves and ok to BT to WH1
821132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821134|0|Thank you for your order!
821134|1|Your Order will ship Today 07-22-2019
821134|2|This order was submitted through our Customer Zone.
821134|3|Ref: Order#  304439
821139|0|This credit is for memo purposes only.
821139|1|These items were originally billed on Invoice# 2231867
821139|2|This credit has been applied to the invoice.
821139|3|Credit & ReBill to correct discount on Tool Cert
821139|4|Do Not Mail
821140|0|Do Not Mail
821140|1|Replaces Invoice# 2231867
821141|0|Thank you for your order.
821141|1|Your order will ship within 2 business days.
821143|0|BRANCH TRANSFER
821144|0|Do Not Mail
821148|0|Thank you for your order!
821148|1|Your Order will ship Today 07-23-2019
821162|0|This credit is for memo purposes only.
821162|1|These items were originally billed on Invoice#2231950.
821162|2|This credit has been applied to the invoice.
821162|3|Credit & rebill to correct discount on Tool Cert.
821162|4|Do not Mail.
821163|0|Do Not Mail
821163|1|Replaces Invoice# 2231950
821166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821172|0|This credit is for memo purposes only.
821172|1|These items were originally billed on Invoice#2231785.
821172|2|This credit has been applied to the invoice.
821172|3|Credit/re-bill to correct Bill To.
821174|0|This credit is for memo purposes only.
821174|1|These items were originally billed on Invoice#2231342.
821174|2|This credit has been applied to the invoice.
821174|3|Credit/re-bill to correct Bill To.
821176|0|This credit is for memo purposes only.
821176|1|These items were originally billed on Invoice#2230867.
821176|2|This credit has been applied to the invoice.
821176|3|Credit/re-bill to correct Bill To.
821178|0|This credit is for memo purposes only.
821178|1|These items were originally billed on Invoice#2231578.
821178|2|This credit has been applied to the invoice.
821178|3|DO NOT MAIL INVOICE - TC:13687-2107-092018
821178|4|Did not invoice as a tooling certificate.
821179|0|Do Not Mail
821188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821192|0|Do Not Mail
821210|0|Refer to RGA#54056
821210|1|Customer Ordered In Error
821211|0|Thank you for your order!
821211|1|Your Order will ship Today 07-23-2019
821211|2|This order was submitted through our Customer Zone.
821211|3|Ref: Order#  304440
821212|0|Refer to RGA#53873
821212|1|Customer Ordered In Error
821214|0|Refer to RGA#54042
821214|1|Customer Ordered In Error
821215|0|Refer to RGA#54058
821215|1|Customer Ordered In Error
821216|0|Refer to RGA#54021
821216|1|Ordered In Error
821217|0|Refer to RGA#54059
821217|1|Customer Ordered In Error
821218|0|Refer to RGA#54024
821218|1|Customer Ordered In Error
821224|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821224|1|13485-2357-062019
821226|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821226|1|13435-1138-030818
821227|0|This credit is for memo purposes only.
821227|1|This was originally billed on Invoice#2228377.
821227|2|This credit has been applied to the invoice.
821227|3|Customer cancelled TC# 13485-2345-061419.
821228|0|Tooling Certificate Number: 3130-2378-072319
821229|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821229|1|3130-2356-062019
821229|2|3130-2378-072319
821240|0|Thank you for your order!
821240|1|Your Order will ship Today 07-23-2019
821240|2|This order was submitted through our Customer Zone.
821240|3|Ref: Order#  304441
821242|0|Thank you for your order!
821242|1|Your Order will ship Today 07-23-2019
821242|2|This order was submitted through our Customer Zone.
821242|3|Ref: Order#  304442
821246|0|Thank you for your order!
821246|1|Your Order will ship Today 07-23-2019
821246|2|This order was submitted through our Customer Zone.
821246|3|Ref: Order#  304443
821250|0|Thank you for your order!
821250|1|Your Order will ship Today 07-23-2019
821250|2|This order was submitted through our Customer Zone.
821250|3|Ref: Order#  304444
821253|0|This credit is for memo purposes only.
821253|1|These items were originally billed on Invoice#2232026.
821253|2|This credit has been applied to the invoice.
821253|3|Order did not ship on 7/22/2019.
821254|0|Replaces Invoice# 2232026
821254|1|Re-billed to correct date of shipment.
821257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821262|0|Do Not Mail
821262|1|Warranty replacement
821264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821265|0|Thank you for your order!
821265|3|This order was submitted through our Customer Zone.
821265|4|Ref: Order#  304445
821266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821282|0|Do Not Mail Invoice.
821282|2|Tooling Certificate Number: 8092-2336-060319
821285|0|Do Not Mail Invoice.
821286|0|BT-WH3>WH1 for SO# 820878
821287|0|BRANCH TRANSFER
821294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821325|0|Refer to RGA#54029
821325|1|Customer Ordered In Error
821326|0|Refer to RGA#54026
821326|1|Customer Ordered In Error
821327|0|Refer to RGA#54022
821327|1|Customer Ordered In Error
821328|0|Refer to RGA#54045
821328|1|Customer Ordered In Error
821329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821333|0|Do Not Mail
821351|0|Thank you for your order!
821351|1|This order was submitted through our Customer Zone.
821351|2|Ref: Order#304447
821352|0|Thank you for your order.
821352|4|This order was submitted through our Customer Zone.
821352|5|Ref: Order#304446
821358|0|BRANCH TRANSFER
821362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821369|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821369|1|20275-2278-032519
821378|0|Invoice #2232226 went out with charges for Catalogs.
821380|0|Thank you for your order.
821380|1|Your order will ship within 2 business days.
821402|0|Refer to RGA#53643
821402|1|Shipped to the wrong address
821404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821406|0|For demo purpose by Eric Hartman.
821406|1|Exp: 7/26/19
821412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821424|0|Do Not Mail
821428|0|Do Not Mail
821428|1|Credit/re-bill at no charge.
821429|0|Replaces Invoice# 2199552
821430|0|Branch Transfer
821433|0|These collets have been sent a no charge.
821433|1|SAMPLE collets for American Showa to test.
821450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821462|0|Do Not Mail
821466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821467|0|These are non-standard stock items and considered
821467|1|specials.  Once a PO has been issued these items
821467|2|cannot be cancelled or returned.
821469|0|Show and Tell only. No test. Approved 7/15/19
821469|1|Exp: 7/31/19
821469|2|Returned by Joshua on 7/23/19 and all put back to WH1
821471|0|Do Not Mail
821471|1|Warranty evaluation
821480|0|***PICK FROM MOD SHELF***
821481|0|Do Not Mail
821481|1|Warranty Replacements
821494|0|Thank you for your order!
821494|1|Your Order will ship Today 07-25-2019
821495|0|Do Not Mail
821499|0|BRANCH TRANSFER
821500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821504|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821504|1|5440-2227-020719
821504|2|Credit & Rebill to correct Bill To and Discount
821505|0|Do Not Mail
821505|1|Replaces #2232132
821516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821519|0|Thank you for your order!
821519|1|Your Order will ship Today 07-25-2019
821519|2|This order was submitted through our Customer Zone.
821519|3|Ref: Order#  304448
821520|0|Thank you for your order!
821520|1|Your Order will ship Today 07-25-2019
821520|2|This order was submitted through our Customer Zone.
821520|3|Ref: Order#  304449
821521|0|Thank you for your order!
821521|3|This order was submitted through our Customer Zone.
821521|4|Ref: Order#  304450
821523|0|Thank you for your order!
821523|1|Your Order will ship Today 07-25-2019
821523|2|This order was submitted through our Customer Zone.
821523|3|Ref: Order#  304451
821527|0|Thank you for your order!
821527|1|Your Order will ship Today 07-25-2019
821527|2|This order was submitted through our Customer Zone.
821527|3|Ref: Order#  304452
821541|0|Part II of PO# 1154720 on Lyndex-Nikken inv#
821541|1|2232379
821543|0|Refer to RGA#54073
821543|1|Customer Ordered In Error
821544|0|Refer to RGA#53999
821544|1|Customer Ordered In Error
821545|0|Refer to RGA#54080
821545|1|Customer Ordered In Error
821546|0|Refer to RGA#54079
821546|1|Customer Ordered In Error
821550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821567|0|This item was originally billed on Invoice # 2231791
821567|1|and did not ship.
821571|0|Items were returned to Yas from Yamazen's IMTS booth.
821573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821574|0|For Billing Purposes Only.
821574|1|From Consignment on PO# OP-520822 dated 5/25/17
821574|2|that was kept instead of returned.
821574|3|Do Not Mail
821576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821586|0|From Yas Saeki's Trunk WH to be sold on SO# 821574
821586|1|Tool Cert
821587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821598|0|Replacement for SO# 820731 previously not shipped from
821598|1|WH.
821599|0|Replacement for SO# 820745 previously not shipped from
821599|1|WH.
821604|0|Do Not Mail
821608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821611|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821611|1|7585-2237-021319
821616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821621|0|This credit is for memo purposes only.
821621|1|These items were originally billed on Invoice#2231703.
821621|2|This credit has been applied to the invoice.
821621|3|Items did not ship.
821622|0|This credit is for memo purposes only.
821622|1|These items were originally billed on Invoice#2231713.
821622|2|This credit has been applied to the invoice.
821622|3|Items did not ship.
821640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821647|0|Thank you for your order!
821647|1|Your Order will ship Today 07-26-2019
821647|2|This order was submitted through our Customer Zone.
821647|3|Ref: Order#  304454
821650|0|Thank you for your order!
821650|1|Your Order will ship Today 07-26-2019
821650|2|This order was submitted through our Customer Zone.
821650|3|Ref: Order#  304455
821654|2|This order was submitted through our Customer Zone.
821654|3|Ref: Order#  304453
821666|0|Thank you for your order!
821666|1|Your Order will ship Today 07-26-2019
821666|2|This order was submitted through our Customer Zone.
821666|3|Ref: Order#  304456
821670|0|Credit & re-bill to correct the pricing on original
821670|1|invoice# 2215548.
821671|0|Replaces Invoice# 2215548
821671|1|Re-bill to correct pricing.
821672|0|This credit is for memo purposes only.
821672|1|These items were originally billed on Invoice#2230555.
821672|2|This credit has been applied to the invoice.
821672|3|Credit/re-bill to correct pricing.
821673|0|Replaces Invoice# 2230555
821675|0|Per Brandt ok to BT to WH1
821676|0|Refer to RGA#54089
821676|1|Order Entry Error
821677|0|Refer to RGA#54057
821677|1|Customer Ordered In Error
821678|0|Refer to RGA#54107
821678|1|Customer Ordered In Error
821679|0|Refer to RGA#54084
821679|1|Customer Ordered In Error
821680|0|Do Not Mail
821680|1|These must be modified to TQW-SK16(43)-M
821681|0|For Billing Purposes Only -Wrenches from Yamazen booth
821681|1|at IMTS that were never returned.
821681|2|Do Not Mail
821682|0|Billing Only for 2 wrenches not returned from IMTS
821682|1|Loaner to Yamazen's booth.
821685|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821685|1|8098-2360-062519
821689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821706|0|Do Not Mail
821721|0|This order is a CONSIGNMENT order for Testing
821721|1|purposes. Once Testing is complete you may purchase
821721|2|or return to Steven Morris.
821722|0|Lyndex-Nikken Tooling Certificate Number:
821722|1|13435-2380-080519
821724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821728|0|Do Not Mail Invoice - Amazon Vendor Central Order
821729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821732|1|Do Not Mail Invoice - Amazon Vendor Central Order
821733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821736|1|Thank you for your order.
821736|2|Your order will ship within 2 business days.
821738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821740|1|Thank you for your order.
821740|2|Your order will ship within 2 business days.
821741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821742|0|Direct Shipped from Yamaken to Itine
821743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821755|0|Tooling Certificate Number: 25000-2379-072919RT
821756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821771|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821771|1|19767-2381-072919F
821782|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821782|1|E20420-2272-032019
821788|0|Do Not Mail
821788|1|TC#13485-2365-070219
821790|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821790|1|25000-2317-051419RT
821794|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821794|1|13687-2154-110718
821797|0|Thank you for your order!
821797|1|Your Order will ship Today 07-29-2019
821797|2|This order was submitted through our Customer Zone.
821797|3|Ref: Order#  304457
821798|0|Thank you for your order!
821798|3|This order was submitted through our Customer Zone.
821798|4|Ref: Order#  304459
821801|0|Thank you for your order!
821801|1|The items in your PO are in back order as follows:
821801|2|C4016-0125-4.00 ETA: 08/20 C4016-0187-4.00 ETA: 08/06
821801|3|This order was submitted through our Customer Zone.
821801|4|Ref: Order#  304458
821804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821806|0|Do Not Mail
821808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821811|1|Updated TT Kit 2.0
821814|0|Do Not Mail
821817|0|BRANCH TRANSFER
821818|0|Refer to RGA#54121
821818|1|Quality Issue
821819|1|Thank you for your order.
821819|2|Your order will ship within 2 business days.
821820|0|Do Not Mail
821820|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821820|2|13687-1087-121217
821821|0|Refer to RGA#53094
821821|1|Quality Issue
821821|2|Do Not Mail
821822|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821822|1|13687-1182-041918
821822|2|13687-1183-041918
821827|0|BRANCH TRANSFER
821840|0|Do Not Mail
821852|0|BRANCH TRANSFER
821855|0|DO NOT MAIL
821855|1|Need PT for shipping purpose
821856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821859|0|This credit is for memo purposes only.
821859|1|This item was originally billed on Invoice# 2231984.
821859|2|This credit has been applied to the invoice.
821859|3|To cancel Tool Cert # 13687-2376-072219.
821860|1|Thank you for your order.
821860|2|Your order will ship within 2 business days.
821871|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821871|1|13435-1138-030818
821880|0|Please Note wrenches are at no charge per Joe Cerniglia
821882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821890|0|For Billing Purposes Only!
821892|0|This table was being consigned per Nick Mazis.
821892|1|Moved from Toyoda Americas on machine. Scroll Chuck is
821892|2|being returned on RGA# TRU-54137. Table sold on
821892|3|SO# 821890.
821897|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821897|1|13712TA-2314-050719
821897|2|Credit/re-bill to correct Bill To
821898|0|Do Not Mail
821898|1|Replaces Invoice# 2223688
821903|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821903|1|13712TA-2314-050719
821903|2|Credit/re-bill to correct Bill To
821904|0|Do Not Mail
821904|1|Replaces Invoice# 2229689
821908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821908|1|13712TA-2314-050719
821908|2|Credit/re-bill to correct Bill To
821909|0|Do Not Mail
821909|1|Replaces Invoice# 2232522
821910|0|Do Not Mail
821910|1|TC#13485-2365-070219
821911|0|Lyndex-Nikken Tooling Certificate Number:
821911|1|2925-2382-073019
821921|0|Thank you for your order!
821921|4|Your order was submitted through our Customer Zone.
821921|5|Ref: Order#  304465
821924|0|Branch Transfer - Okayed by Karyn and no need to
821924|1|replenish
821928|0|Thank you for your order!
821928|1|Your Order will ship Today 07-30-2019
821928|2|This order was submitted through our Customer Zone.
821928|3|Ref: Order#  304461
821929|0|Branch Transfer
821930|0|Thank you for your order!
821930|1|Your Order will ship Today 07-30-2019
821930|2|This order was submitted through our Customer Zone.
821930|3|Ref: Order#  304462
821931|0|Thank you for your order!
821931|1|Your Order will ship Today 07-30-2019
821931|2|This order was submitted through our Customer Zone.
821931|3|Ref: Order#  304463
821935|0|Thank you for your order!
821935|3|This order was submitted through our Customer Zone.
821935|4|Ref: Order#  304464
821937|0|Placing Coolant Holes on Each Retention Knob
821937|1|before Shipping
821938|0|Thank you for your order!
821938|1|Your Order will ship Today 07-30-2019
821938|2|This order was submitted through our Customer Zone.
821938|3|Ref: Order#  304466
821939|0|Thank you for your order!
821941|0|Thank you for your order!
821941|1|Your Order will ship Today 07-30-2019
821941|2|This order was submitted through our Customer Zone.
821941|3|Ref: Order#  304467
821945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821960|0|Refer to RGA#54117
821960|1|Customer Ordered In Error
821961|0|Refer to RGA#54110
821961|1|Customer Ordered In Error
821964|0|Do Not Mail Invoice.
821975|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
821975|1|13712TA-2314-050719
821983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
821988|0|Refer to RGA#54143
821988|1|Quality Issue
821998|0|***YAS NEEDS ON HIS DESK BEFORE 1:00 P.M.***
822001|0|Do Not Mail Invoice.
822011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822013|0|Do Not Mail Invoice - Amazon Vendor Central Order
822015|0|Thank you for your order!
822015|1|Your Order will ship Today 07-31-2019
822015|2|This order was submitted through our Customer Zone.
822015|3|Ref: Order#  304468
822016|0|Thank you for your order!
822016|3|This order was submitted through our Customer Zone.
822016|4|Ref: Order#  304469
822018|0|Thank you for your order!
822018|1|The item in your PO is on back order. ETA: 08/02
822018|2|This order was submitted through our Customer Zone.
822018|3|Ref: Order#  304470
822019|0|Thank you for your order!
822019|1|Your Order will ship Today 07-31-2019
822019|2|This order was submitted through our Customer Zone.
822019|3|Ref: Order#  304471
822020|0|Do Not Mail
822021|0|Thank you for your order!
822021|1|Your Order will ship Today 07-31-2019
822021|2|This order was submitted through our Customer Zone.
822021|3|Ref: Order#  304472
822023|0|Thank you for your order!
822023|1|Your Order will ship Today 07-31-2019
822023|2|This order was submitted through our Customer Zone.
822023|3|Ref: Order#  304473
822026|0|Thank you for your order!
822027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822031|0|Do Not Mail
822031|1|TC#13170TA-2285-040219
822040|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822040|1|E1094-2225-020619
822042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822049|0|Do Not Mail
822056|0|BRANCH TRANSFER
822063|0|THESE ARE MISSING THE BACK UP THREADS BUT WE ARE KEEPIN
822063|1|THEM ANYWAY PER TIM.
822065|0|Thank you for your order!
822065|2|MNL12-ER32X-ICE-10K has been removed and the
822065|3|MNL12-ER32X-10K is the replacement. Order will now
822065|4|be considered closed.
822066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822073|0|Thank you for your order!
822073|1|Your Order will ship Today 07-31-2019
822073|2|This order was submitted through our Customer Zone.
822073|3|Ref: Order#  304475
822074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822091|0|Thank you for your order!
822091|1|Your Order will ship Today 07-31-2019
822091|2|This order was submitted through our Customer Zone.
822091|3|Ref: Order#  304476
822095|0|Thank you for your order.
822095|1|Your order will ship within 2 business days.
822097|0|Thank you for your order!
822140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822150|0|Do Not Mail
822150|1|Warranty replacement.
822159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822167|0|Branch Transfer
822169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822173|0|BRANCH TRANSFER
822174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822178|0|Thank you for your order!
822178|1|Your Order will ship Today 08-01-2019
822178|2|This order was submitted through our Customer Zone.
822178|3|Ref: Order#304477
822179|0|Thank you for your order!
822179|1|Your Order will ship Today 08-01-2019
822179|2|This order was submitted through our Customer Zone.
822179|3|Ref: Order#304478
822180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822181|0|Thank you for your order!
822181|1|Your Order will ship Today 08-01-2019
822181|2|This order was submitted through our Customer Zone.
822181|3|Ref: Order#304479
822183|0|Thank you for your order!
822183|1|Your Order will ship Today 08-01-2019
822183|2|This order was submitted through our Customer Zone.
822183|3|Ref: Order#304480
822185|0|Thank you for your order!
822185|1|Your Order will ship Today 08-01-2019
822185|2|This order was submitted through our Customer Zone.
822185|3|Ref: Order#304481
822187|1|Thank you for your order.
822187|2|Your order will ship within 2 business days.
822189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822191|0|Tooling Certificate Number: 13435-2383-080119
822195|0|BRanch Transfer
822201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822216|0|BRANCH TRANSFER
822222|0|Thank you for your order!
822222|1|Your Order will ship Today 08-01-2019
822222|2|This order was submitted through our Customer Zone.
822222|3|Ref: Order#304482
822223|0|Thank you for your order!
822223|1|Your Order will ship Today 08-01-2019
822223|2|This order was submitted through our Customer Zone.
822223|3|Ref: Order#304483
822226|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822226|1|7585-2237-021319
822227|0|Thank you for your order!
822227|1|Your Order will ship Today 08-01-2019
822227|2|This order was submitted through our Customer Zone.
822227|3|Ref: Order#304484
822235|0|Thank you for your order.
822235|1|Your order will ship within 2 business days.
822260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822272|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822272|1|7585-2237-021319
822285|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822294|0|DO NOT MAIL
822298|0|Branch Transfer
822299|1|Thank you for your order!
822306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822307|0|Do Not Mail Invoice.
822319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822330|1|TOOLING CERTIFICATE# 20275-2278-032519
822332|0|Refer to RGA#54118
822332|1|Customer Ordered In Error
822335|0|Refer to RGA#54044
822335|1|Quality Issue
822336|0|Do Not Mail
822344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822350|0|Do Not Mail
822360|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822360|1|13687-1182-041918
822360|3|Replacements for 2x MNL12-SK20Z-MS-10K from SO 773425
822360|4|Inv 2188825
822366|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822366|1|13687-1087-121217
822366|3|Replacements for 3x MNL12-SK20X-ICE-10K from so 761329
822366|4|Inv 2167496
822367|0|BRANCH TRANSFER
822373|0|DO NOT MAIL
822380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822380|1|13435-1138-030818
822380|2|13435-2383-080119
822386|0|This order was submitted through our Customer Zone.
822386|1|Ref: Order# 822386
822403|0|Do Not Mail- Tool Cert #13485-2365-070219
822404|0|Refer to RGA#54147
822404|1|Customer Ordered In Error
822405|0|Refer to RGA#54111
822405|1|Customer Ordered In Error
822406|0|Refer to RGA#54142
822406|1|Customer Ordered In Error
822407|0|Refer to RGA#54068
822407|1|Customer Ordered In Error
822408|0|Refer to RGA#54101
822408|1|Customer Ordered In Error
822409|0|Refer to RGA#54052
822409|1|Customer Ordered In Error
822410|0|Refer to RGA#54104
822410|1|Customer Ordered In Error
822411|0|Refer to RGA#54106
822411|1|Order Entry Error
822412|0|Branch Transfer
822413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822454|0|BT-IN>WH1 E010-2019-20
822454|1|5pcs were bad - rusted
822455|0|Do Not Mail Invoice - Amazon Vendor Central Order
822456|0|Do Not Mail Invoice - Amazon Vendor Central Order
822465|0|Customer Rejected our holder and Joshua has all data
822465|1|for reports. Pieces will be given to Andrew for some
822465|2|further testing here. BT back to WH1 then he will sign
822465|3|out to Service.
822468|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822468|1|E8165-2273-032019
822469|0|Thank you for your order!
822469|1|Your Order will ship Today 08-05-2019
822470|0|BRanch Transfer
822477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822478|0|Refer to RGA#54109
822478|1|Order Entry Error
822479|0|Refer to RGA#53716
822479|1|Customer Ordered In Error
822480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822481|0|Refer to RGA#54127
822481|1|Customer Ordered In Error
822482|0|Refer to RGA#54122
822482|1|Customer Ordered In Error
822483|0|Refer to RGA#54157
822483|1|Customer Ordered In Error
822483|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822483|3|13712TA-2196-010719
822484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822486|0|Refer to RGA#54156
822486|1|Customer Ordered In Error
822486|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822486|3|13712TA-2196-010719
822488|0|Refer to RGA#54097
822488|1|This item was originally billed on Invoice #2201623
822488|2|and did not ship. Item# NC4001-1250-2.00 shipped in
822488|3|error.
822488|4|Do Not Mail
822490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822494|0|Refer to RGA#54037
822494|1|Incorrect Product Shipped
822496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822522|0|Refer to RGA#54134
822522|1|Customer Ordered In Error
822526|0|Do Not Mail
822527|0|Branch Transfer
822544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822544|1|25000-1009-080217
822545|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822545|1|13687-993-062317
822547|0|BRANCH TRANSFER
822549|0|Do Not Mail
822549|1|TC#13170TA-2285-040219
822551|0|This credit is for memo purposes only.
822551|1|These items were originally billed on Invoice#2229687.
822551|2|This credit has been applied to the invoice.
822551|3|Credit/re-bill to correct pricing.
822552|0|Replaces Invoice 2229687
822553|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822553|1|8092-2336-060319
822554|0|Trunk Stock EMAC Kit
822556|0|This credit is for memo purposes only.
822556|1|These items were originally billed on Invoice#2232407.
822556|2|This credit has been applied to the invoice.
822556|3|Credit/re-bill to correct discount.
822557|0|Replaces Invoice# 2232407
822558|0|Trunk Stock EMAC Kit
822559|0|This credit is for memo purposes only.
822559|1|These items were originally billed on Invoice#2233428.
822559|2|This credit has been applied to the invoice.
822559|3|Credit/re-bill to correct discount.
822560|0|Replaces Invoice# 2233428
822562|0|Trunk Stock EMAC Kit
822564|0|Trunk Stock EMAC Kit
822566|0|Trunk Stock EMAC Kit
822569|0|Do Not Mail
822569|1|Keysets and arbor screws replaced.
822577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822610|0|Thank you for your order!
822610|1|Your Order will ship Today 08-06-2019
822610|2|This order was submitted through our Customer Zone.
822610|3|Ref: Order#304574
822612|1|Thank you for your order!
822612|3|Ref: Order#304575
822616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822634|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822634|1|20275-2278-032519
822635|0|Thank you for your order!
822635|3|This order was submitted through our Customer Zone.
822635|4|Ref: Order#304573
822636|0|Thank you for your order.
822636|1|Your order will ship within 2 business days.
822644|0|Thank you for your order!
822644|1|Your Order will ship Today 08-06-2019
822644|2|This order was submitted through our Customer Zone.
822644|3|Ref: Order#304576
822645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822649|0|Thank you for your order!
822649|1|Your Order will ship Today 08-06-2019
822649|2|This order was submitted through our Customer Zone.
822649|3|Ref: Order#304577
822652|0|Thank you for your order!
822652|1|Your Order will ship Today 08-06-2019
822652|2|This order was submitted through our Customer Zone.
822652|3|Ref: Order#304580
822654|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822654|1|E1094-2225-020619
822655|0|Tooling Certificate -#10220-2384-080619
822657|0|Thank you for your order!
822657|1|Your Order will ship Today 08-06-2019
822657|2|This order was submitted through our Customer Zone.
822657|3|Ref: Order#304578
822659|0|Do Not Mail
822661|0|Thank you for your order!
822661|1|Your Order will ship Today 08-06-2019
822661|2|This order was submitted through our Customer Zone.
822661|3|Ref: Order#304579
822666|0|Do Not Mail-Tooling Certificates
822666|1|TC# 25000-2339-060719RT
822666|2|TC# 25000-2341-060719RT
822666|3|TC# 25000-2343-061219RT
822666|4|TC# 25000-2344-061219RT
822666|5|TC# 25000-2346-061419RT
822666|6|TC# 25000-2347-061419RT
822671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822675|0|Thank you for your order.
822675|1|Your order will ship within 2 business days.
822680|0|To Offset Original CM# 2233473 for RGA#54122.
822680|1|4 pcs of item# FM12 were credited in error.
822680|2|New Credit Memo to follow.
822686|0|Replaces Original CM# 2233473
822686|1|Refer to RGA# 54122
822686|2|Customer Ordered in Error
822691|0|Thank you for your order!
822691|1|Your Order will ship Today 08-06-2019
822696|0|BRANCH TRANSFER
822697|0|BRANCH TRANSFER
822698|0|Adding replacements back to WH1 from DT WH
822699|0|Turbocam Test Tooling approved by Hiro.
822699|1|Branch Traqnsfer back to WH1 to bill this to MSC for
822699|2|Turbocam.
822700|0|For Billing Purposes Only.
822700|1|Original Product shipped to Turbocam 7/17/18 for
822700|2|test purposes being purchased.
822705|0|Thank you for your order!
822705|3|This order was submitted through our Customer Zone.
822705|4|Ref: Order#304581
822706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822706|1|13116-2186-122618
822707|0|Thank you for your order.
822707|1|2pcs. will ship with in 2 business days.
822707|2|1pc is on backorder ETA: pending.
822710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822713|0|TC#3758-2386-080719
822714|0|TC#3758-2385-080719
822715|0|Thank you for your order!
822715|1|Your Order will ship Today 08-07-2019
822715|2|This order was submitted through our Customer Zone.
822715|3|Ref: Order#304584
822717|0|Do Not Mail
822717|1|13687-1152-032318
822721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822725|0|Do Not Mail
822725|1|25000-2173-121218RT
822725|2|25000-2211-012319RT
822730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822746|0|Do Not Mail Invoice.
822751|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822751|1|13435-2349-061719
822760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822765|0|DO NOT MAIL
822768|0|Refer to RGA#54135
822768|1|Customer Ordered In Error
822770|0|Refer to RGA#54159
822770|1|Ordered in Error
822771|0|Refer to RGA#54112
822771|1|Customer Ordered In Error
822773|0|Refer to RGA#54155
822773|1|Customer Ordered In Error
822774|0|Refer to RGA#54067
822774|1|Customer Ordered In Error
822775|0|Refer to RGA#54132
822775|1|This item was originally billed on Invoice #2232372
822775|2|and did not ship. 530-052 shipped in error.
822776|0|Refer to RGA#54032
822776|1|This item was originally billed on Invoice #2230253
822776|2|and did not ship. C5008-0013 shipped in error.
822777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822778|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822778|1|8092-2336-060319
822781|0|Thank you for your order!
822781|1|Your Order will ship Today 08-07-2019
822781|2|This order was submitted through our Customer Zone.
822781|3|Ref: Order#304585
822782|0|Refer to RGA#54136
822782|1|Customer Ordered In Error
822783|0|Branch Transfer to be inspected
822787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822792|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822792|1|20275-2278-032519
822793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822812|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
822812|1|13435-1138-030818
822818|0|This credit is for memo purposes only.
822818|1|These items were originally billed on Invoice#2233844
822818|2|This credit has been applied to the invoice.
822823|0|Thank you for your order!
822823|4|This order was submitted through our Customer Zone.
822823|5|Ref: Order#304586
822832|0|DO NOT MAIL
822837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822845|0|Do Not Mail
822845|1|TC#13485-2365-070219
822853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822856|0|Do Not Mail
822857|0|Do Not Mail
822859|0|Do Not Mail
822859|1|Re-bill for replacement tools sent for quality
822859|2|issues.
822859|3|Refer to invoice# 21916912192765 & 2195382.
822860|0|BRANCH TRANSFER
822861|0|BRANCH TRANSFER
822864|0|This credit is for memo purposes only.
822864|1|These items were originally billed on Invoice#2233747
822864|2|This credit has been applied to the invoice.
822864|3|Credit & Rebill to correct discount. Do not mail.
822865|0|Do Not Mail
822865|1|Replaces Invoice# 2233747.
822868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822870|0|This credit is for memo purposes only.
822870|1|These items were originally billed on Invoice# 2233746.
822870|2|This credit has been applied to the invoice.
822870|3|Credit & Rebill to correct discount & bill to.
822870|4|Do not mail.
822871|0|Do Not Mail
822881|0|Thank you for your order!
822881|1|Your Order will ship Today 08-08-2019
822881|2|This order was submitted through our Customer Zone.
822881|3|Ref: Order#304587
822882|1|Do Not Mail Invoice.
822883|0|Thank you for your order!
822883|1|Your Order will ship Today 08-08-2019
822883|2|This order was submitted through our Customer Zone.
822883|3|Ref: Order#304588
822884|0|Thank you for your order!
822884|1|Your Order will ship Today 08-08-2019
822884|2|This order was submitted through our Customer Zone.
822884|3|Ref: Order#304589
822888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822895|0|Do Not Mail
822895|1|TC#3758-2386-080719
822897|0|Thank you for your order!
822897|1|Your Order will ship Today 08-08-2019
822897|2|This order was submitted through our Customer Zone.
822897|3|Ref: Order#304590
822908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822913|0|Thank you for your order!
822913|1|Your Order will ship Today 08-08-2019
822913|2|This order was submitted through our Customer Zone.
822913|3|Ref: Order#304591
822943|0|Credit and re-bill for pricing error and incorrect part
822943|1|number:CAT40-SK6F-90U should be CAT40-SK6F-90UP.
822944|0|Replaces Invoice# 2200253
822944|1|Re-bill to correct pricing and incorrect part number.
822953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
822956|0|TOOLING CERTIFICATE NUMBER: 13220-2387-080819
822957|0|Thank you for your order!
822957|1|Your Order will ship Today 08-08-2019
822957|2|This order was submitted through our Customer Zone.
822957|3|Ref: Order#304592
822961|0|Thank you for your order!
822961|1|Your Order will ship Today 08-08-2019
822961|2|This order was submitted through our Customer Zone.
822961|3|Ref: Order#304593
822962|0|Thank you for your order!
822962|1|Your Order will ship Today 08-08-2019
822962|2|This order was submitted through our Customer Zone.
822962|3|Ref: Order#304594
822986|0|Refer to RGA#54138
822986|1|Customer Ordered In Error
822989|0|Refer to RGA#54108
822989|1|Customer Ordered In Error
822991|0|Refer to RGA#54166
822991|1|Order Entry Error
822993|0|Refer to RGA#54066
822993|1|Customer Ordered In Error
822994|0|Thank you for your order.
822994|1|Your order will ship within 2 business days.
822995|0|Refer to RGA#53985
822995|1|Customer Ordered In Error
822998|0|Refer to RGA#54086
822998|1|Customer Ordered In Error
823000|0|Thank you for your order.
823000|1|Your order will ship within 2 business days.
823002|0|Refer to RGA#54102
823002|1|Quality Issue
823005|0|Do Not Mail
823005|1|TC#3758-2386-080719 & 3758-2385-080719
823007|0|Thank you for your order!
823007|1|Your Order will ship Today 08-09-2019
823008|0|Thank you for your order!
823008|1|Your Order will ship Today 08-09-2019
823010|0|DO NOT MAIL
823012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823016|0|Thank you for your order!
823016|2|This order was submitted through our Customer Zone.
823016|3|Ref: Order#304595
823017|0|Thank you for your order!
823017|2|This order was submitted through our Customer Zone.
823017|3|Ref: Order#304596
823018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823028|0|Tooling Certificate Number: 8098-2388-080919RT
823038|0|Thank you for your order!
823038|1|Your Order will ship Today 08-09-2019
823038|2|This order was submitted through our Customer Zone.
823038|3|Ref: Order#304597
823041|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823041|1|13116-2186-122618
823043|0|These items and special pricing is for TEST CUT
823043|1|Non-returnable
823056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823075|0|Thank you for your order!
823075|1|Your Order will ship Today 08-09-2019
823075|2|This order was submitted through our Customer Zone.
823075|3|Ref: Order#304598
823078|0|Thank you for your order!
823078|3|This order was submitted through our Customer Zone.
823078|4|Ref: Order#304599
823088|0|Thank you for your order.
823088|1|Your order will ship within 2 business days.
823089|0|Thank you for your order!
823089|3|This order was submitted through our Customer Zone.
823089|4|Ref: Order#304600
823097|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823097|1|E8165-2273-032019
823100|0|For Billing Purposes Only.
823100|1|Original Product shipped to Turbocam 7/17/18 for
823100|2|test purposes being purchased.
823108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823128|0|DO NOT MAIL
823135|0|Thank you for your order!
823135|1|Your Order will ship Today 08-09-2019
823135|2|This order was submitted through our Customer Zone.
823135|3|Ref: Order#304601
823142|0|DO NOT MAIL
823144|0|Do Not Mail
823144|1|Warranty replacement.
823149|0|DO NOT MAIL
823151|0|Branch Transfer
823152|0|BRANCH TRANSFER
823153|0|BRANCH TRANSFER
823154|0|Branch Transfer
823155|0|****Replacement for Inv# 2230524 RGA#QUA54183****
823156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823181|0|Do Not Mail
823183|0|These are non-standard stock items and considered
823183|1|specials.  Once a PO has been issued these items
823183|2|cannot be cancelled or returned.
823187|0|Do Not Mail Invoice - Amazon Vendor Central Order
823188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823190|0|Do Not Mail Invoice - Amazon Vendor Central Order
823191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823194|0|Thank you for your order!
823194|1|Your Order will ship Today 08-12-2019
823194|2|This order was submitted through our Customer Zone.
823194|3|Ref: Order#304602
823198|0|Do Not Mail
823200|0|Do Not Mail
823209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823210|0|Refer to RGA#54072
823210|1|Customer Ordered In Error
823213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823214|0|This credit is for memo purposes only.
823214|1|These items were originally billed on Invoice# 2234072.
823214|2|This credit has been applied to the invoice.
823214|3|To correct discount on Tool Cert.
823215|0|Do Not Mail
823215|1|Replaces Invoice# 2234072
823216|0|Thank you for your order!
823216|3|This order was submitted through our Customer Zone.
823216|4|Ref: Order#304603
823217|0|Direct Shipped from Nikken to Mexico WH for service
823217|1|repair project at Nexteer MX
823218|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823218|1|E8165-2273-032019
823220|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823220|1|13485-2357-062019
823224|0|Thank you for your order!
823224|1|Your Order will ship Today 08-12-2019
823224|2|This order was submitted through our Customer Zone.
823224|3|Ref: Order#304604
823228|0|Missed on 8/6/19 transfer back to WH1 from Birla Inspec
823229|0|This credit is for memo purposes only.
823229|1|These items were originally billed on Invoice# 2233916.
823229|2|This credit has been applied to the invoice.
823229|3|Do not mail.  To correct discoint on Tool Cert.
823230|0|Replaces Invoice# 2233916.
823230|1|Do not mail.
823231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823233|0|Thank you for your order!
823233|1|Your Order will ship Today 08-12-2019
823233|2|This order was submitted through our Customer Zone.
823233|3|Ref: Order#304605
823239|0|Thank you for your order.
823239|1|Your order will ship within 2 business days.
823240|0|Replacement against Lyndex-Nikken RGA #OIE54072
823245|0|This credit is for memo purposes only.
823245|1|These items were originally billed on Invoice#2219943.
823245|2|This credit has been applied to the invoice.
823245|3|Credit/re-bill to correct Bill To.
823246|0|Shipped on 4/11/2019
823249|0|Thank you for your order!
823249|1|Your Order will ship Today 08-12-2019
823249|2|This order was submitted through our Customer Zone.
823249|3|Ref: Order#304606
823252|0|Do Not Mail
823259|0|These items were originally billed on Invoice# 2234193.
823259|1|This credit is for memo purposes only.This credit has
823259|2|been applied to the invoice.
823259|3|Credit & ReBill to correct discount on Tool Cert.
823259|4|Do not mail.
823260|0|Do Not Mail
823260|1|Replaces Invoice 2234193.
823272|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823272|1|7585-2029-06202018
823283|0|Refer to RGA#54170
823283|1|Customer Ordered In Error
823284|0|BRANCH TRANSFER
823288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823312|0|Thank you for your order.
823312|1|Your order will ship within 2 business days.
823313|0|Thank you for your order.
823313|1|Your order will ship within 2 business days.
823318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823336|0|Thank you for your order!
823336|1|Your Order will ship Today 08-13-2019
823336|2|This order was submitted through our Customer Zone.
823336|3|Ref: Order#304607
823337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823355|0|Do Not Mail
823355|1|TC#6465-2392-081419
823363|0|Thank you for your order!
823363|1|Your Order will ship Today 08-13-2019
823363|2|This order was submitted through our Customer Zone.
823363|3|Ref: Order#304608
823364|0|Thank you for your order!
823364|1|Your Order will ship Today 08-13-2019
823364|2|This order was submitted through our Customer Zone.
823364|3|Ref: Order#304609
823372|0|Thank you for your order.
823372|1|Your order will ship within 2 business days.
823374|0|Thank you for your order!
823374|1|Your Order will ship Today 08-13-2019
823374|2|This order was submitted through our Customer Zone.
823374|3|Ref: Order#304610
823375|0|SHIP WITH SO #823382
823376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823391|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823391|1|E8165-2273-032019
823394|0|Do Not Mail
823399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823414|0|Thank you for your order!
823414|1|Your Order will ship Today 08-13-2019 via UPS RED
823416|0|BRANCH TRANSFER
823418|0|Thank you for your order!
823418|1|Your Order will ship Today 08-14-2019
823418|2|This order was submitted through our Customer Zone.
823418|3|Ref: Order#304611
823419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823421|0|Thank you for your order!
823421|1|Your Order will ship Today 08-14-2019
823421|2|This order was submitted through our Customer Zone.
823421|3|Ref: Order#304612
823424|0|Thank you for your order!
823424|1|Your Order will ship Today 08-14-2019
823424|2|This order was submitted through our Customer Zone.
823424|3|Ref: Order#304613
823427|0|Thank you for your order!
823427|1|Your Order will ship Today 08-14-2019
823427|2|This order was submitted through our Customer Zone.
823427|3|Ref: Order#304614
823430|0|Tooling Certificate Number: 25000-2391-081419RT
823430|1|Tooling Certificate Number: 25000-2390-081419RT
823435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823447|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823447|1|8092-2358-062119
823450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823452|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823452|1|25000-2056-073118RT
823452|2|25000-2057-080318RT
823457|0|Do Not Mail Invoice - Amazon Vendor Central Order
823458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823466|0|100TG holders were shipped without nuts.
823466|1|These are those missing nuts. So sorry for the error!
823472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823477|0|Tooling Certificate Number: 8092-2389-081419
823479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823480|0|Thank you for your order.
823480|1|Your order will ship within 2 business days.
823483|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823483|1|8092-2389-081419
823484|0|Tool-Cert#6465-2392-081419
823493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823503|0|This credit is for memo purposes only.
823503|1|These items were originally billed on Invoice#2234354.
823503|2|This credit has been applied to the invoice.
823503|3|Credit/re-bill to correct the Bill To.
823506|0|Price includes applicable wrenches.  Nut wrench is
823506|1|an Allen wrench. Spindle wrench is included.
823510|0|Please Note: All Boring Holder Sleeves are non-standard
823510|1|stock and considered specials. These cannot be
823510|2|cancelled or returned.
823511|0|Refer to RGA# 53185
823511|1|Item was omitted from the RGA and not included on
823511|2|original CM# 2216541.
823514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823520|0|Branch Transfer
823521|0|Thank you for your order!
823521|1|Your Order will ship Today 08-14-2019
823521|2|This order was submitted through our Customer Zone.
823521|3|Ref: Order#304615
823523|0|Thank you for your order!
823523|1|Your Order will ship Today 08-14-2019
823523|2|This order was submitted through our Customer Zone.
823523|3|Ref: Order#304616
823525|0|Thank you for your order!
823525|1|Your Order will ship Today 08-14-2019
823525|2|This order was submitted through our Customer Zone.
823525|3|Ref: Order#304617
823527|0|Thank you for your order!
823527|1|Your Order will ship Today 08-14-2019
823527|2|This order was submitted through our Customer Zone.
823527|3|Ref: Order#304618
823531|0|Do not send invoice
823532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823539|0|Thank you for your order!
823539|1|Your Order will ship Today 08-14-2019
823539|2|This order was submitted through our Customer Zone.
823539|3|Ref: Order#304619
823546|0|BRANCH TRANSFER
823557|0|Refer to RGA#54081
823557|1|Customer Ordered In Error
823558|0|Refer to RGA#54144
823558|1|Customer Ordered In Error
823559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823566|0|Refer to RGA#53981
823566|1|Customer Ordered In Error
823568|0|Refer to RGA#54165
823568|1|Customer Ordered In Error
823570|0|Refer to RGA#54158
823570|1|Customer Ordered In Error
823571|0|Refer to RGA#54182
823571|1|Ordered in Error
823576|0|Do Not Mail
823578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823600|0|Thank you for your order!
823600|2|This order was submitted through our Customer Zone.
823600|3|Ref: Order#304620
823603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823605|0|Pulled for Yamazen meeting at L&N on 8/15
823607|0|Thank you for your order!
823607|1|Your Order will ship Today 08-15-2019
823607|2|This order was submitted through our Customer Zone.
823607|3|Ref: Order#304621
823612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823613|0|DO NOT MAIL
823617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823622|1|Thank you for your order.
823622|2|Your order will ship within 2 business days.
823623|0|Thank you for your order.
823623|1|Your order will ship within 2 business days.
823624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823625|0|Credit/re-bill to correct reduction in price.
823625|1|The installation was done by the customer.
823625|2|Do Not Mail
823626|0|Do Not Mail
823626|1|Re-bill for price reduction - installation was
823626|2|done by the customer.
823628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823641|0|Thank you for your order!
823641|1|Your Order will ship Today 08-15-2019
823641|2|This order was submitted through our Customer Zone.
823641|3|Ref: Order#304622
823645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823646|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823646|1|5410-2224-020519
823651|0|Do Not Mail Invoice.
823651|1|Reference: RGA# OEE-54209 replacement order
823655|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823655|1|8098-2321-051619
823656|0|Tooling Certificate #8115-2393-081519RT
823658|0|BRANCH TRANSFER
823660|0|BRANCH TRANSFER
823662|0|DO NOT MAIL
823662|1|Need PT for shipping purpose.
823665|0|Thank you for your order!
823665|1|Your Order will ship Today 08-15-2019
823665|2|This order was submitted through our Customer Zone.
823665|3|Ref: Order#304623
823667|0|This item is the replacement to the original shipped
823667|1|on SO#807313 which customer claimed was never recvd
823668|0|Thank you for your order!
823668|1|Your Order will ship Today 08-15-2019
823668|2|This order was submitted through our Customer Zone.
823668|3|Ref: Order#304624
823669|0|Thank you for your order!
823669|1|Your Order will ship Today 08-15-2019
823669|2|This order was submitted through our Customer Zone.
823669|3|Ref: Order#304625
823670|0|Thank you for your order!
823670|1|Your Order will ship Today 08-15-2019
823670|2|This order was submitted through our Customer Zone.
823670|3|Ref: Order#304626
823671|0|Do Not Mail
823671|1|Warranty evaluation
823672|0|Thank you for your order!
823672|1|Your Order will ship Today 08-15-2019
823672|2|This order was submitted through our Customer Zone.
823672|3|Ref: Order#304627
823676|0|Thank you for your order!
823676|1|Your Order will ship Today 08-15-2019
823676|2|This order was submitted through our Customer Zone.
823676|3|Ref: Order#304628
823677|0|Thank you for your order!
823677|1|Your Order will ship Today 08-15-2019
823677|2|This order was submitted through our Customer Zone.
823677|3|Ref: Order#304629
823678|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823678|1|8092-2389-081419
823681|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823681|1|21210-1066-110717RT
823682|0|Thank you for your order!
823682|1|Your Order will ship Today 08-15-2019
823682|2|This order was submitted through our Customer Zone.
823682|3|Ref: Order#304630
823702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823702|1|5410-2377-072219
823705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823707|0|Thank you for your order.
823707|1|Your order will ship within 2 business days.
823709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823721|0|Refer to RGA#54174
823721|1|Customer Ordered In Error
823722|0|Refer to RGA#54181
823722|1|Customer Ordered In Error
823725|0|Refer to RGA#54187
823725|1|Customer Ordered In Error
823727|0|Refer to RGA#54171
823727|1|Customer Ordered In Error
823729|0|Refer to RGA#54129
823729|1|Order Entry Error
823730|0|TOOLING CERTIFICATE NUMBER: 13687-2394-081519
823731|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823731|1|E8165-2273-032019
823732|0|BRANCH TRANSFER
823736|0|DO NOT MAIL INVOICE - This is a CommerceHub order
823736|1|Left off SO# 803769
823739|0|Thank you for your order!
823739|1|Your Order will ship Today 08-16-2019
823739|2|This order was submitted through our Customer Zone.
823739|3|Ref: Order#304631
823740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823744|0|Do Not Mail
823744|1|TC#19992-2395-081619
823745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823747|0|TC#19992-2395-081619
823759|0|Do Not Mail
823762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823764|0|Do Not Mail
823764|1|Warranty Replacement
823764|2|Service call completed on 8/12/19 by Kyle and Mike.
823775|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823775|1|13435-2380-080519
823777|0|Do Not Mail
823793|0|Do Not Mail
823793|1|Courtesy Service Call
823794|0|Thank you for your order!
823794|1|All items are good in stock and will ship today
823794|2|except 20pcs SK16-6A on B/O with ETA of aprox 10 days.
823800|0|Thank you for your order!
823800|1|Your Order will ship Today 08-16-2019
823800|3|This order was submitted through our Customer Zone.
823800|4|Ref: Order#304632
823801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823805|0|Thank you for your order!
823805|1|Your Order will ship Today 08-16-2019
823805|2|This order was submitted through our Customer Zone.
823805|3|Ref: Order#304633
823807|0|Do Not Mail
823808|0|Thank you for your order!
823808|1|Your Order will ship Today 08-16-2019
823808|2|This order was submitted through our Customer Zone.
823808|3|Ref: Order#304634
823810|0|Do Not Mail- Tool Cert
823811|0|Thank you for your order!
823811|1|Your Order will ship Today 08-16-2019
823811|2|This order was submitted through our Customer Zone.
823811|3|Ref: Order#304635
823821|0|Branch Transfer from Gere Marie for order.
823821|1|No replenishment needed per Karyn.
823827|0|Branch Transfer from Woodward for Hamilton SO#823731
823827|1|No replenishment needed per Karyn
823830|0|Branch Transfer from HAmilton WH for SO# 823731
823838|0|Thank you for your order!
823838|1|Your Order will ship Today 08-16-2019
823838|2|This order was submitted through our Customer Zone.
823838|3|Ref: Order#304636
823841|1|Thank you for your order.
823841|2|Your order will ship within 2 business days.
823843|0|Thank you for your order!
823843|1|Your Order will ship Today 08-16-2019
823843|2|This order was submitted through our Customer Zone.
823843|3|Ref: Order#304637
823844|0|Branch Transfer for SO# 823731
823850|0|This credit is for memo purposes only.
823850|1|These items were originally billed on Invoice#2233849.
823850|2|This credit has been applied to the invoice.
823850|3|Credit/re-bill to correct quantity of items that
823850|4|shipped.
823851|0|Replaces Invoice# 2233849
823856|0|Do Not Mail
823856|1|Warranty replacement
823859|0|BRANCH TRANSFER
823860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823864|0|Items are at one time special discount and are not
823864|1|returnable
823865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823873|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823873|1|E8165-2396-082019
823874|0|Refer to RGA#54204
823874|1|Order Entry Error
823877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823886|0|These are non-standard stock items and considered
823886|1|specials.  Once a PO has been issued these items
823886|2|cannot be cancelled or returned.
823896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823898|0|This item is replacement for incorrect product shipped
823898|1|on invoice # 2234846.
823898|2|RGA IPS-54223 has been issued to return incorrect item.
823903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823905|1|Thank you for your order.
823905|2|Your order will ship within 2 business days.
823909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823931|0|Branch Transfer from Tecomet WH for B/O's
823931|1|No need to replenish KD WH per email from Karyn.
823934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823938|0|Thank you for your order!
823938|1|Your Order will ship Today 08-19-2019
823938|2|This order was submitted through our Customer Zone.
823938|3|Ref: Order#304638
823940|0|Replaces 1 Hydraulica Chuck in his TT Kit 2.0
823940|1|to standardize. Sending 1 back on RGA# TRU-54225 to
823940|2|put back to stock.
823941|0|Thank you for your order!
823941|1|Your Order will ship Today 08-19-2019
823941|2|This order was submitted through our Customer Zone.
823941|3|Ref: Order#304639
823942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823943|0|Replacement against Lyndex-Nikken RGA #OIE-54219
823944|0|Thank you for your order!
823944|1|Your Order will ship Today 08-19-2019
823944|2|This order was submitted through our Customer Zone.
823944|3|Ref: Order#304640
823946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823947|0|Do Not Mail Invoice - Amazon Vendor Central Order
823948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
823949|0|No Need To Replenish To KD per Karyn M
823952|0|Do Not Mail Invoice - Amazon Vendor Central Order
823953|0|This credit is for memo purposes only.
823953|1|These items were originally billed on Invoice#2234846.
823953|2|This credit has been applied to the invoice.
823953|3|Credit/re-bill to correct items received in error.
823953|4|Return pending on RGA# 54223: 6 pcs SKN-6WKJ.
823954|0|Replaces Invoice# 2234846
823954|1|Re-billed to correct item received in error.
823954|2|Please return 6 pcs SKN-6WKJ on RGA# 54223.
823960|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
823960|1|13435-2349-061719
823966|0|Do Not Mail Invoice.
823969|0|Replacements for Lyndex-Nikken RGA# OIE-54226
823976|0|Thank you for your order!
823976|3|This order was submitted through our Customer Zone.
823976|4|Ref: Order#304641
823980|0|Thank you for your order!
823980|1|Your Order will ship Today 08-19-2019
823980|2|Item SKJ25-1C ETA pending
823980|3|This order was submitted through our Customer Zone.
823980|4|Ref: Order#304642
823984|0|Thank you for your order!
823984|1|Your Order will ship Today 08-19-2019
823984|2|This order was submitted through our Customer Zone.
823984|3|Ref: Order#304643
823988|0|Thank you for your order!
823988|1|Your order will ship today 08-19-2019
823991|0|Thank you for your order!
823991|1|Your Order will ship Today 08-19-2019
823991|2|This order was submitted through our Customer Zone.
823991|3|Ref: Order#304644
823994|0|Thank you for your order!
823994|1|Your Order will ship Today 08-19-2019
823994|2|This order was submitted through our Customer Zone.
823994|3|Ref: Order#304645
823995|0|Thank you for your order!
823995|1|Your Order will ship Today 08-19-2019
823997|0|Thank you for your order!
823997|1|Your Order will ship Today 08-19-2019
823997|2|This order was submitted through our Customer Zone.
823997|3|Ref: Order#304646
824003|0|Refer to RGA#52659
824003|1|Customer Ordered In Error
824003|2|Do Not Mail
824007|0|Refer to RGA#52660
824007|1|Customer Ordered In Error
824007|2|Do Not Mail
824010|0|Refer to RGA#54177
824010|1|Ordered in Error
824013|0|Refer to RGA#54092
824013|1|Customer Ordered In Error
824019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824026|0|Thank you for your order.
824026|1|Your order will ship within 2 business days.
824030|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824030|1|8112-2397-082019
824031|0|Replacement for Lyndex-Nikken RGA# OEE-54190
824031|1|CAT50-SF0250-5.12 was originally shipped in error.
824031|2|Credit will be issued for the incorrect item once
824031|3|received at Lyndex-Nikken. We apologize for the
824031|4|inconvenience.
824035|0|Thank you for your order!
824035|1|Your Order will ship Today 08-20-2019
824035|2|Item E16-374 has an ETA pending. 300-076 ETA 8/26.
824035|3|360-001S ETA 9/04.
824035|4|This order was submitted through our Customer Zone.
824035|5|Ref: Order#304647
824036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824038|0|Replacement for item originally billed on inv 2233339
824038|1|but did not ship.
824038|2|*Offsetting credit will be issued against this
824038|3|replacement.
824040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824041|0|These items were originally billed on Invoice# 2235142.
824041|1|This credit is for memo purposes only.
824041|2|This credit has been applied to the invoice.
824041|3|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824041|4|E8165-2273-032019
824041|5|Credit and Rebill to correct discount.
824042|0|Do Not Mail
824042|1|Replaces Invoice# 2235142
824043|0|Thank you for your order!
824043|1|Your Order will ship Today 08-20-2019
824043|2|This order was submitted through our Customer Zone.
824043|3|Ref: Order#304648
824044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824045|0|Thank you for your order!
824045|1|Your Order will ship Today 08-20-2019
824048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824075|0|Thank you for your order!
824075|1|Your Order will ship Today 08-20-2019
824075|2|This order was submitted through our Customer Zone.
824075|3|Ref: Order#304649
824090|0|These items were originally billed on Invoice#2234215.
824090|1|This credit is for memo purposes only.
824090|2|This credit has been applied to the invoice.
824090|3|To correct quantity and pricing.
824090|4|Do not mail.
824091|0|Do Not Mail
824091|1|Replaces Invoice# 2234215.
824094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824100|0|Thank you for your order!
824100|1|Your Order will ship Today 08-20-2019
824100|2|This order was submitted through our Customer Zone.
824100|3|Ref: Order#304650
824101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824107|0|Thank you for your order!
824107|1|Your Order will ship Today 08-20-2019
824107|2|This order was submitted through our Customer Zone.
824107|3|Ref: Order#304651
824108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824112|0|BRANCH TRANSFER
824115|0|Thank you for your order!
824115|1|Your Order will ship Today 08-20-2019
824115|2|This order was submitted through our Customer Zone.
824115|3|Ref: Order#304652
824129|0|Thank you for your order!
824129|1|Your Order will ship Today 08-20-2019
824129|2|This order was submitted through our Customer Zone.
824129|3|Ref: Order#304653
824140|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824140|1|13687-2394-081519
824141|0|Thank you for your order!
824141|1|Your Order will ship Today 08-20-2019
824141|2|This order was submitted through our Customer Zone.
824141|3|Ref: Order#304654
824144|0|Thank you for your order!
824144|1|Your Order will ship Today 08-20-2019
824144|2|This order was submitted through our Customer Zone.
824144|3|Ref: Order#304655
824149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824150|0|Refer to RGA#54128
824150|1|Stock Return
824151|0|Refer to RGA#54094
824151|1|Customer Ordered In Error
824152|0|Refer to RGA#54217
824152|1|Customer Ordered In Error
824153|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824153|1|E8165-2396-082019
824154|0|Refer to RGA#54214
824154|1|Customer Ordered In Error
824155|0|Refer to RGA#54124
824155|1|Order Entry Error
824156|0|Refer to RGA#54184
824156|1|Customer Ordered In Error
824157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824158|0|Thank you for your order!
824158|1|Your Order will ship Today 08-21-2019
824158|2|Item 030-EXT-500 has an ETA 9/26/2019
824158|3|This order was submitted through our Customer Zone.
824158|4|Ref: Order#304656
824160|0|Refer to RGA#53410
824160|1|Quality Issue
824162|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824162|1|E9901-2188-122718
824163|0|Do Not Mail
824163|1|Tooling Certificate Number:
824163|2|13687-1182-041918
824163|3|13687-1183-041918
824163|4|13687-1093-121817
824164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824165|0|Refer to RGA#53411
824165|1|Quality Issue
824165|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824165|3|13687-1183-041918
824165|4|13687-1093-121817
824167|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824167|1|13687-1183-041918
824167|2|13687-1093-121817
824170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824174|0|Do Not Mail
824176|0|Thank you for your order!
824176|1|Your Order will ship Today 08-21-2019
824176|2|This order was submitted through our Customer Zone.
824176|3|Ref: Order#304657
824177|0|Thank you for your order!
824177|1|Your Order will ship Today 08-21-2019
824177|2|This order was submitted through our Customer Zone.
824177|3|Ref: Order#304658
824196|0|Tooling Certificate Number:
824196|1|25000-2398-082119RT
824196|2|25000-2399-082119RT
824196|3|25000-2400-082119RT
824196|4|25000-2401-082119RT
824210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824215|0|Do Not Mail Invoice - Amazon Vendor Central Order
824217|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824217|1|E8165-2396-082019
824219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824220|0|Branch Transfer
824221|0|Thank you for your order!
824221|1|Your Order will ship Today 08-21-2019
824221|2|This order was submitted through our Customer Zone.
824221|3|Ref: Order#304660
824223|0|Thank you for your order!
824223|1|Your Order will ship Today 08-21-2019
824223|2|This order was submitted through our Customer Zone.
824223|3|Ref: Order#304661
824224|0|Thank you for your order!
824224|1|Your Order will ship Today 08-21-2019
824224|2|This order was submitted through our Customer Zone.
824224|3|Ref: Order#304662
824227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824232|0|This credit is for memo purposes only.
824232|1|These items were originally billed on Invoice#2235244.
824232|2|This credit has been applied to the invoice.
824232|3|Item did not ship - invoiced in error.
824233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824235|0|BRANCH TRANSFER
824242|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824242|1|E20551-2148-110518RT
824255|0|Thank you for your order!
824255|1|Your Order will ship Today 08-21-2019
824255|2|This order was submitted through our Customer Zone.
824255|3|Ref: Order#304663
824256|0|Thank you for your order!
824256|2|These are non-standard stock items and considered
824256|3|specials.  Once a PO has been issued these items
824256|4|cannot be cancelled or returned.
824259|0|Thank you for your order!
824259|1|Your Order will ship Today 08-21-2019
824259|2|This order was submitted through our Customer Zone.
824259|3|Ref: Order#304664
824271|0|Refer to RGA#54198
824271|1|Customer Ordered In Error
824277|0|Refer to RGA#54186
824277|1|Customer Ordered In Error
824280|0|Refer to RGA#53818
824280|1|Quality Issue
824283|0|Do Not Mail
824284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824285|0|DO NOT MAIL
824285|1|Need PT for shipping purpose.
824286|0|DO NOT MAIL
824287|0|Branch Transfer
824288|0|Branch Transfer
824291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824298|0|Thank you for your order!
824298|1|Your Order will ship Today 08-22-2019
824298|2|This order was submitted through our Customer Zone.
824298|3|Ref: Order#304665
824299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824300|0|Thank you for your order!
824300|1|Your Order will ship Today 08-22-2019
824300|2|This order was submitted through our Customer Zone.
824300|3|Ref: Order#304666
824301|0|Thank you for your order!
824301|1|Your Order will ship Today 08-22-2019
824301|2|This order was submitted through our Customer Zone.
824301|3|Ref: Order#304667
824303|0|Thank you for your order!
824303|1|Your Order will ship Today 08-22-2019
824303|2|This order was submitted through our Customer Zone.
824303|3|Ref: Order#304668
824304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824320|0|Return for replacement or credit
824323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824327|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824327|1|13485-1141-031318
824335|0|Thank you for your order.
824335|1|Your order will ship within 2 business days.
824338|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824338|1|13435-2383-080119
824340|0|Refer to RGA#54203
824340|1|Customer Ordered In Error
824343|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824343|1|8092-2358-062119
824343|2|8092-2413-090519
824350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824354|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824354|1|13687-2108-092018
824355|0|Thank you for your order!
824355|1|These items will ship by tomorrow 08-23-2019
824356|0|Do Not Mail Invoice.
824358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824360|0|These are non-standard stock items and considered
824360|1|specials.  Once a PO has been issued these items
824360|2|cannot be cancelled or returned.
824362|0|Thank you for your order!
824362|1|Your Order will ship Today 08-22-2019
824362|2|This order was submitted through our Customer Zone.
824362|3|Ref: Order#304670
824367|0|Thank you for your order!
824367|1|Your Order will ship Today 08-22-2019
824367|2|This order was submitted through our Customer Zone.
824367|3|Ref: Order#304669
824368|0|Thank you for your order!
824368|1|Your Order will ship Today 08-22-2019
824368|2|This order was submitted through our Customer Zone.
824368|3|Ref: Order#304671
824371|0|BRANCH TRANSFER
824372|0|Thank you for your order!
824372|1|Your Order will ship Today 08-22-2019
824372|2|This order was submitted through our Customer Zone.
824372|3|Ref: Order#304672
824373|0|Thank you for your order!
824374|0|Thank you for your order!
824374|1|Your Order will ship Today 08-22-2019
824374|2|This order was submitted through our Customer Zone.
824374|3|Ref: Order#304673
824377|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824377|1|E8165-2396-082019
824381|0|BRANCH TRANSFER
824386|0|Refer to RGA#54016
824386|1|Quality Issue
824389|0|Thank you for your order!
824389|1|Your Order will ship Today 08-22-2019
824389|2|This order was submitted through our Customer Zone.
824389|3|Ref: Order#304674
824392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824403|0|Thank you for your order!
824403|1|Your Order will ship Today 08-22-2019
824403|2|This order was submitted through our Customer Zone.
824403|3|Ref: Order#304675
824410|0|Refer to RGA#54178
824410|1|Customer Ordered In Error
824416|0|54218 to RGA#
824416|1|Stock Return
824425|0|Do Not Mail Invoice.
824425|2|Replacement for missing item on original invoice
824425|3|2235002
824434|0|Refer to RGA#54074
824434|1|Customer Ordered In Error
824443|0|Refer to RGA#54167
824443|1|Ordered in Error
824445|0|Direct Shipped from Mimatic Germany to Nikken Japan
824445|1|using Nikken JPN Fedex Account number.
824446|0|Thank you for your order!
824446|1|Your Order will ship Today 08-22-2019
824446|2|This order was submitted through our Customer Zone.
824446|3|Ref: Order#304671
824447|0|These items were originally billed on Invoice# 2235505
824447|1|This credit is for memo purposes only.
824447|2|This credit has been applied to the invoice.
824447|3|Credit and ReBill to correct discount on Tool Cert
824447|4|Do not mail.
824448|0|Do Not Mail
824448|1|Replaces Invoice# 2235505
824449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824454|0|These items were originally billed on Invoice# 2233983
824454|1|This credit is for memo purposes only.
824454|2|This credit has been applied to the invoice.
824454|3|To correct TC# and discount.
824454|4|Do not mail.
824455|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824455|1|13435-2383-080119
824455|2|Replaces Invoice# 2233983.
824458|0|Thank you for your order.
824458|1|Your order will ship within 2 business days.
824459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824469|0|Thank you for your order!
824469|1|Your Order will ship Today 08-23-2019
824469|2|This order was submitted through our Customer Zone.
824469|3|Ref: Order#304676
824474|0|BRANCH TRANSFER
824482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824487|0|Thank you for your order!
824487|1|Your Order will ship Today 08-23-2019
824487|2|This order was submitted through our Customer Zone.
824487|3|Ref: Order#304677
824488|0|Thank you for your order!
824488|1|Your Order will ship Today 08-23-2019
824488|2|This order was submitted through our Customer Zone.
824488|3|Ref: Order#304678
824489|0|Thank you for your order!
824489|1|Your Order will ship Today 08-23-2019
824489|2|This order was submitted through our Customer Zone.
824489|3|Ref: Order#304679
824490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824495|0|Approved by Hiro.
824495|1|Loaner Tooling in place of SO# 822379
824495|2|Exp: 11/5/19
824504|0|Refer to RGA#54216
824504|1|Customer Ordered In Error
824508|0|Branch Transfer for the INTECH SO# 824495 Fletcher
824508|1|Poland order.
824509|0|Refer to RGA#54247
824509|1|Customer Ordered In Error
824511|0|Thank you for your order!
824511|1|Your Order will ship Today 08-23-2019
824511|2|This order was submitted through our Customer Zone.
824511|3|Ref: Order#304680
824521|0|**Do not send invoice** N/C per Joe Cerniglia
824529|0|This credit is for memo purposes only.
824529|1|These items were originally billed on Invoice#2233339.
824529|2|This credit has been applied to the invoice.
824529|3|Credit/re-bill to correct pricing.
824530|0|Replaces Invoice# 2233339
824530|1|Re-billed to correct pricing:
824530|2|CAT50-SF0375-5.12CP (Line# 14).
824532|0|Offsetting credit against replacement inv# 2235342.
824534|0|Re-bill at 100% discount as courtesy for L-N
824534|1|shipping error.
824538|0|Refer to RGA#54154
824538|1|Customer Ordered In Error
824539|0|Refer to RGA#54151
824539|1|Customer Ordered In Error
824540|0|Refer to RGA#54207
824540|1|Customer Ordered In Error
824543|0|Thank you for your order!
824543|1|Your Order will ship Today 08-23-2019
824543|2|This order was submitted through our Customer Zone.
824543|3|Ref: Order#304681
824544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824551|0|Thank you for your order!
824551|1|Your Order will ship Today 08-23-2019
824551|2|This order was submitted through our Customer Zone.
824551|3|Ref: Order#304682
824552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824553|0|Thank you for your order!
824554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824556|0|Thank you for your order!
824556|1|Your Order will ship Today 08-23-2019
824556|2|This order was submitted through our Customer Zone.
824556|3|Ref: Order#304683
824558|0|Thank you for your order!
824558|1|Your Order will ship Today 08-23-2019
824558|2|This order was submitted through our Customer Zone.
824558|3|Ref: Order#304684
824559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824562|0|Thank you for your order!
824562|1|Your Order will ship Today 08-23-2019
824562|2|This order was submitted through our Customer Zone.
824562|3|Ref: Order#304685
824565|0|Thank you for your order!
824565|1|Your Order will ship Today 08-23-2019
824565|2|This order was submitted through our Customer Zone.
824565|3|Ref: Order#304686
824569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824581|0|Branch Transfer from HW WH per ok from Alex.
824603|0|Branch Transfer back to WH1 unused
824605|0|Billing Purposes Only
824606|0|Branch Transfer for Billing Purposes only for
824606|1|SO# 824605
824607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824607|1|E8165-2396-082019
824611|0|Thank you for your order!
824611|1|Your Order will ship Today 08-26-2019
824611|2|This order was submitted through our Customer Zone.
824611|3|Ref: Order#304687
824613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824616|0|Thank you for your order!
824616|1|Your Order will ship Today 08-26-2019
824616|2|This order was submitted through our Customer Zone.
824616|3|Ref: Order#304688
824617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824623|0|Thank you for your order.
824623|1|Your order will ship within 2 business days.
824624|0|Do Not Mail Invoice - Amazon Vendor Central Order
824639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824659|0|Catalogs are Made In The USA.
824659|1|Dollar value is for Customs Purposes Only.
824659|2|Catalogs have no commercial value.
824663|0|Thank you for your order!
824663|1|Your Order will ship Today 08-26-2019
824663|2|This order was submitted through our Customer Zone.
824663|3|Ref: Order#304689
824665|0|Thank you for your order!
824665|1|Your Order will ship Today 08-26-2019
824665|2|This order was submitted through our Customer Zone.
824665|3|Ref: Order#304690
824671|0|Credit/re-bill to correct pricing.
824671|1|Do Not Mail
824672|0|Replaces Invoice# 2208558
824672|1|Do Not Mail
824674|0|Thank you for your order!
824674|1|Your Order will ship Today 08-26-2019
824674|2|This order was submitted through our Customer Zone.
824674|3|Ref: Order#304692
824683|0|Replacement against Lyndex-Nikken RGA #OIE54255
824686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824691|0|Inspected and Approved by Andrew R
824692|0|To be swapped with the spindle in E346N from Eastec
824692|1|and currently being used as East territory demo unit
824692|2|housed at MakerSpace CT. Approved by Frank Fullone and
824692|3|Tom Latourette.
824702|0|This credit is for memo purposes only.
824702|1|This item was originally billed on Invoice#2235912.
824702|2|This credit has been applied to the invoice.
824702|3|Credit/re-bill for pricing.
824703|0|Replaces Invoice# 2235912
824704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824706|0|This order was submitted through our Customer Zone.
824706|1|Ref: Order# 824706
824707|0|Branch Transfer to TW (Turbocam Stock Hold) WH per
824707|1|Hiro's request
824712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824718|0|Thank you for your order!
824718|1|Your Order will ship Today 08-26-2019
824718|2|This order was submitted through our Customer Zone.
824718|3|Ref: Order#304693
824719|0|Thank you for your order!
824719|1|Your Order will ship Today 08-26-2019
824719|2|This order was submitted through our Customer Zone.
824719|3|Ref: Order#  304694
824720|0|Thank you for your order.
824720|3|This order was submitted through our Customer Zone.
824720|4|Ref: Order#304695
824721|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824721|1|5410-2361-062619
824722|0|These were originally from the Eastec show and kept
824722|1|by East Team to use as demo unit positioned at
824722|2|MasterSpace in CT along with PRE-SPDL-I40 sent on
824722|3|SO# 824692 to Justin Hood to deliver. Approved by Tom
824722|4|Latourette and Frank Fullone.
824725|0|Do Not Mail
824725|1|Invoiced with the wrong Shipping Method
824728|1|Thank you for your order.
824728|2|Your order will ship within 2 business days.
824729|0|Refer to RGA#54240
824729|1|Customer Ordered In Error
824730|0|Refer to RGA#54162
824730|1|Customer Ordered In Error
824731|0|Refer to RGA#54098
824731|1|Customer Ordered In Error
824732|0|These items were originally billed on Invoice# 2235636.
824732|1|This credit is for memo purposes only.
824732|2|This credit has been applied to the invoice.
824732|3|To Correct discount on Tool-Cert.
824732|4|Do Not Mail.
824733|0|Do Not Mail
824734|0|BRANCH TRANSFER
824735|0|DO NOT MAIL
824738|0|These items were originally billed on Invoice# 2236006.
824738|1|This credit is for memo purposes only.
824738|2|This credit has been applied to the invoice.
824738|3|To correct discount on Tool-Cert.
824738|4|Do not mail.
824739|0|Do Not Mail
824739|1|Replaces Invoice 2236006.
824740|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824740|1|8098-2290-040519
824743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824745|0|Thank you for your order!
824745|1|Your Order will ship Today 08-27-2019
824745|2|This order was submitted through our Customer Zone.
824745|3|Ref: Order#304696
824746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824754|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824754|1|13485-1141-031318
824755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824763|0|BRANCH TRANSFER FROM BOTH HAMILTON AND GERE MARIE WH's
824763|1|FOR SO# 824607. KARYN APPROVED THE USE OF THE KB WH
824763|2|HOLDERS AND DOES NOT NEED REPLENISHMENT.
824765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824768|0|This credit is for memo purposes only.
824768|1|These items were originally billed on Invoice#2236011.
824768|2|This credit has been applied to the invoice.
824768|3|Credit/re-bill to correct pricing.
824769|0|Replaces Invoice# 2236011
824770|0|Thank you for your order!
824770|1|Your Order will ship Today 08-27-2019
824770|2|This order was submitted through our Customer Zone.
824770|3|Ref: Order#304697
824771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824772|0|BRanch Transfer
824775|0|These items were originally billed on Invoice# 2235128.
824775|1|This credit is for memo purposes only.
824775|2|This credit has been applied to the invoice.
824775|3|To Correct Tool-Cert Number 25000-2368-070919RT
824775|4|Correct Tool-Cert# 25000-2403-081919RT.
824776|0|Replaces Invoice# 2235128
824789|0|Do Not Mail
824789|2|Service call completed on 8/27/19 by Kyle and Mike.
824790|0|Do Not Mail
824809|0|Okayed by Karyn to BT for Stock orders
824810|0|Branch Transfer from HW for SO# 824761 per Beth's
824810|1|email request.
824812|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824812|1|5410-2311-050119
824816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824817|1|Replacement Order for RGA# OIE#54074
824820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824840|0|Thank you for your order!
824840|1|Your Order will ship Today 08-27-2019 via UPS RED coll
824843|0|Okay per Karyn to use these and replace to Woodward
824851|0|Thank you for your order!
824851|1|Your Order will ship Today 08-27-2019
824851|2|This order was submitted through our Customer Zone.
824851|3|Ref: Order#304698
824854|0|Thank you for your order!
824854|3|This order was submitted through our Customer Zone.
824854|4|Ref: Order#304699
824857|0|Thank you for your order!
824857|1|Your Order will ship Today 08-27-2019
824857|2|This order was submitted through our Customer Zone.
824857|3|Ref: Order#304700
824861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824865|0|Thank you for your order!
824865|1|Your Order will ship Today 08-27-2019
824865|2|This order was submitted through our Customer Zone.
824865|3|Ref: Order#304701
824866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824877|0|Thank you for your order!
824877|1|Your Order will ship Today 08-27-2019
824877|2|This order was submitted through our Customer Zone.
824877|3|Ref: Order#304702
824885|0|Thank you for your order!
824885|1|Your Order will ship Today 08-27-2019
824885|2|This order was submitted through our Customer Zone.
824885|3|Ref: Order#304703
824901|0|Courtesy credit memo for items not received.
824901|1|Refer to Original Invoice# 2204094.
824903|0|Refer to RGA#54252
824903|1|Customer Ordered In Error
824904|0|Refer to RGA#54234
824904|1|Customer Ordered In Error
824905|0|Refer to RGA#54208
824905|1|Customer No Longer Needs
824906|0|Refer to RGA#54145
824906|1|Customer Ordered In Error
824907|0|Returned on RGA# TRU-54225 from Brandon's Trunk Stock
824907|1|kit and replaced by CAT40-HC0750-4.00. Put back to WH1
824907|2|unused from SO# 803436. RGA to be closed by Maria.
824910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824912|0|Thank you for your order.
824912|1|Your order will ship within 2 business days.
824913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824915|0|Refer to RGA#54062
824915|1|Customer Ordered In Error
824916|0|Thank you for your order.
824917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824918|0|Thank you for your order!
824918|1|Your Order will ship Today 08-28-2019
824918|2|This order was submitted through our Customer Zone.
824918|3|Ref: Order#304704
824919|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824919|1|5410-931-031017
824920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824926|0|Give to Joe D. and once complete and returned to stock
824926|1|give the Pick ticket to Lauie
824933|0|Refer to RGA#54223
824933|1|This item was originally billed on Invoice #2234846
824933|2|and did not ship. Items were labeled incorrectly as:
824933|3|SKN-6WKJ.
824934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824939|0|Refer to RGA#54236
824939|1|Customer Ordered In Error
824940|0|Refer to RGA#54161
824940|1|Customer Ordered In Error
824948|0|Thank you for your order!
824948|1|Your Order will ship Today 08-28-2019
824948|2|This order was submitted through our Customer Zone.
824948|3|Ref: Order#304705
824949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824951|0|Thank you for your order!
824951|1|Your Order will ship Today 08-28-2019
824951|2|This order was submitted through our Customer Zone.
824951|3|Ref: Order#304706
824965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824969|0|Thank you for your order!
824969|1|Your Order will ship Today 08-28-2019
824969|2|This order was submitted through our Customer Zone.
824969|3|Ref: Order#304707
824970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824973|0|Thank you for your order!
824973|1|Your Order will ship Today 08-28-2019
824973|2|This order was submitted through our Customer Zone.
824973|3|Ref: Order#304708
824974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824987|0|Do Not Mail
824989|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
824989|1|25000-2057-080318RT
824991|0|Tooling Certificate Number: 25000-2409-083019RT
824991|1|Tooling Certificate Number: 25000-2410-083019RT
824993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
824995|0|This credit is for memo purposes only.
824995|1|These items were originally billed on Invoice#2235980.
824995|2|This credit has been applied to the invoice.
824995|3|Credit/re-bill to include omitted freight charge.
824996|0|Replaces Invoice# 2235980
825003|0|Thank you for your order!
825003|1|Your Order will ship Today 08-28-2019
825003|2|This order was submitted through our Customer Zone.
825003|3|Ref: Order#304709
825008|0|Thank you for your order!
825008|1|Your Order will ship Today 08-28-2019
825008|2|This order was submitted through our Customer Zone.
825008|3|Ref: Order#304710
825012|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825012|1|2925-2062-080918
825012|2|2925-2382-073019
825031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825044|0|Thank you for your order!
825044|1|Your Order will ship Today 08-28-2019
825044|2|This order was submitted through our Customer Zone.
825044|3|Ref: Order#304711
825045|0|Thank you for your order!
825045|1|Your Order will ship Today 08-28-2019
825045|2|This order was submitted through our Customer Zone.
825045|3|Ref: Order#  304712
825050|0|Thank you for your order!
825050|1|Your Order will ship tomorrow 08-29-2019
825051|0|DO NOT MAIL
825051|1|Need PT for shipping purpose.
825054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825067|0|Thank you for your order.
825067|1|Your order will ship within 2 business days.
825068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825077|0|Return shipment - order error
825077|1|RA#573880
825077|2|Do Not Mail Invoice.
825080|0|Branch Transfer to Hamilton WH
825080|1|TOOLING CERTIFICATE NO: E8165-2396-082010
825093|0|BT-WH1>HW for future shipment
825093|1|TOOLING CERTIFICATE NO: E8165-2396-082010
825094|0|Branch Transfer WH1>HW for future shipping
825094|1|TOOLING CERTIFICATE NO: E8165-2396-082010
825096|0|Branch Transfer to HW from WH1 for future shipping.
825096|1|TOOLING CERTIFICATE NO: E8165-2396-082010
825098|0|Tool-Cert 8115-2404-082919
825110|0|P/N: C5006-40-4.50 plus DIN modification =
825110|1|P/N: C5006-40-4.50DIN-M.  Price is NET after
825110|2|modification.
825110|3|This item is not standard stock and considered special.
825112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825115|0|Refer to RGA#54239
825115|1|Customer Ordered In Error
825118|0|BRANCH TRANSFER
825119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825128|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825128|1|19575-2367-070319
825128|3|**Charge UPS charges against the value of TC
825129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825134|0|Tooling Certificate Number: 25000-2405-082919RT
825134|1|Tooling Certificate Number: 25000-2406-082919RT
825138|0|Thank you for your order!
825138|1|Your Order will ship Today 08-29-2019
825138|2|This order was submitted through our Customer Zone.
825138|3|Ref: Order#304713
825142|0|Thank you for your order!
825142|1|Your Order will ship Today 08-29-2019
825142|2|This order was submitted through our Customer Zone.
825142|3|Ref: Order#304714
825145|0|BRANCH TRANSFER
825146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825148|0|Thank you for your order!
825148|3|This order was submitted through our Customer Zone.
825148|4|Ref: Order#304715
825149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825150|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825150|1|7585-807B-061716
825156|0|Thank you for your order!
825156|1|Your Order will ship Today 08-29-2019
825156|2|This order was submitted through our Customer Zone.
825156|3|Ref: Order#304716
825157|0|BRANCH TRANSFER
825162|0|Had 1pc inspected for Yamazen SO# 814673 needed ASAP
825164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825170|0|Credit/re-bill with no freight charge.
825170|1|Do Not Mail-Tooling Certificate# 25000-2252-030419RT
825171|0|Do Not Mail
825174|0|Thank you for your order!
825174|1|Your Order will ship Today 08-29-2019
825174|2|This order was submitted through our Customer Zone.
825174|3|Ref: Order#304717
825175|0|sefer to RGA# IPS-54273
825175|1|Incorrect item shipped on invoice # 2235730.
825175|2|This is the replacement.
825176|0|Thank you for your order!
825176|1|Your Order will ship Today 08-29-2019
825176|2|This order was submitted through our Customer Zone.
825176|3|Ref: Order#304718
825178|0|Thank you for your order!
825178|1|Your Order will ship Today 08-29-2019
825178|2|This order was submitted through our Customer Zone.
825178|3|Ref: Order#304719
825180|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825180|1|5410-2361-062619
825183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825194|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825194|1|5410-2224-020519
825201|0|BRanch Transfer
825206|0|Thank you for your order!
825207|0|Thank you for your order!
825207|1|Your Order will ship Today 08-30-2019
825207|2|This order was submitted through our Customer Zone.
825207|3|Ref: Order#304720
825209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825211|0|Credit/re-bill to correct Tool-Cert Number.
825211|1|Do Not Mail
825212|0|Do Not Mail
825215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825217|0|Thank you for your order!
825217|1|Your Order will ship Today 08-30-2019
825219|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825219|1|5410-2361-062619
825222|0|Tooling Certificate Number:
825222|1|25000-2407-083019RT
825222|2|25000-2408-083019RT
825223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825230|0|E16-NUT $12.40 x 200pcs=$2480
825230|1|E32-NUT $15.10 x 100pcs=$1510
825230|2|VAT (5%)>>$199.50
825230|3|Total Amount $4189.50
825232|0|Thank you for your order!
825232|1|Your Order will ship Today 08-30-2019
825232|2|This order was submitted through our Customer Zone.
825232|3|Ref: Order#304721
825233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825249|0|Thank you for your order!
825249|1|Your Order will ship Today 08-30-2019
825249|2|This order was submitted through our Customer Zone.
825249|3|Ref: Order#304722
825250|0|Thank you for your order!
825250|1|Your Order will ship Today 08-30-2019
825250|2|This order was submitted through our Customer Zone.
825250|3|Ref: Order#304723
825252|0|BRANCH TRANSFER
825273|0|These items were originally billed on INV#2231664.
825273|1|UPS Claim Received.
825278|0|This item was originally billed on Invoice #2229836
825278|1|and did not ship.
825284|0|Thank you for your order!
825284|1|Your Order will ship Today 08-30-2019
825284|2|This order was submitted through our Customer Zone.
825284|3|Ref: Order#304724
825290|0|Thank you for your order!
825290|1|Your Order will ship Today 08-30-2019
825290|2|This order was submitted through our Customer Zone.
825290|3|Ref: Order#304725
825292|0|Thank you for your order!
825292|1|Your Order will ship Today 08-30-2019
825292|2|This order was submitted through our Customer Zone.
825292|3|Ref: Order#304726
825294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825303|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825303|1|8270-2292-040819
825304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825306|0|Modification request per Tim R.
825306|1|Do Not Mail
825310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825329|0|Thank you for your order!
825329|1|Your Order will ship Today 08-30-2019
825329|2|This order was submitted through our Customer Zone.
825329|3|Ref: Order#304727
825330|0|Thank you for your order!
825330|1|Your Order will ship Today 08-30-2019
825330|2|This order was submitted through our Customer Zone.
825330|3|Ref: Order#304728
825331|0|Thank you for your order!
825331|4|This order was submitted through our Customer Zone.
825331|5|Ref: Order#304729
825333|0|BRANCH TRANSFER
825334|0|Personal Pkg - Jill Brinn
825343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825355|0|**Do Not Mail- TC#13687-2284-032819**
825357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825366|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825366|1|13435-2349-061719
825366|2|13435-2411-090419
825367|0|Thank you for your order.
825367|1|Your order will ship within 2 business days.
825377|0|BRANCH TRANSFER
825378|0|Do Not Mail Invoice - Amazon Vendor Central Order
825379|0|Thank you for your order!
825379|1|Your Order will ship Today 09-03-2019
825385|0|Branch Transfer for inspection
825386|0|Do Not Mail Invoice - Amazon Vendor Central Order
825391|0|DO NOT MAIL
825392|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825392|1|5410-2377-072219
825398|0|Thank you for your order!
825398|1|Your Order will ship Today 09-03-2019
825398|2|This order was submitted through our Customer Zone.
825398|3|Ref: Order#304730
825400|0|Thank you for your order!
825400|1|Your Order will ship Today 09-03-2019
825400|2|This order was submitted through our Customer Zone.
825400|3|Ref: Order#304731
825405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825415|0|Thank you for your order!
825415|1|Your Order will ship Today 09-03-2019
825415|2|This order was submitted through our Customer Zone.
825415|3|Ref: Order#304732
825417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825440|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825440|1|13195-2130-101018
825441|0|Thank you for your order!
825441|1|Your Order will ship Today 09-03-2019
825441|2|This order was submitted through our Customer Zone.
825441|3|Ref: Order#304733
825443|0|Thank you for your order!
825443|1|This order was submitted through our Customer Zone.
825443|2|Ref: Order#34734
825447|0|This item was originally billed on Invoice #2236024
825447|1|and did not ship. Item# S3/4-16X1.1/4:75pcs shipped in
825447|2|error. To be returned on RGA# 54288.
825448|0|Thank you for your order!
825448|1|Your Order will ship Today 09-03-2019
825448|2|This order was submitted through our Customer Zone.
825448|3|Ref: Order#304735
825457|0|Thank you for your order.
825457|1|Your order will ship within 2 business days.
825468|0|Refer to RGA#54263
825468|1|Customer Ordered In Error
825469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825471|0|Refer to RGA#54245
825471|1|Customer Ordered In Error
825474|0|Refer to RGA#54202
825474|1|Customer Ordered In Error
825476|0|Refer to RGA#54190
825476|1|Order Entry Error
825478|0|Refer to RGA#54160
825478|1|Customer Ordered In Error
825479|0|Refer to RGA#54261
825479|1|Customer Ordered In Error
825480|0|Thank you for your order.
825480|1|Your order will ship within 2 business days.
825481|0|Refer to RGA#54267
825481|1|Customer Ordered In Error
825483|0|BRANCH TRANSFER
825484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825493|0|BRANCH TRANSFER
825502|0|Thank you for your order!
825502|1|Your Order will ship Today 09-04-2019
825504|0|This credit is for memo purposes only.
825504|1|These items were originally billed on Invoice#2236469.
825504|2|This credit has been applied to the invoice.
825504|3|Credit/re-bill to correct pricing.
825505|0|Replaces Invoice# 2236469
825513|0|Do Not Mail Invoice.
825519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825522|0|Tooling Certificate Number: 13435-2411-090419
825524|0|Do Not Mail
825524|1|TC#19992-2395-081619
825526|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825526|1|13435-2380-080519
825563|0|Thank you for your order!
825563|1|Your Order will ship Today 09-04-2019
825563|2|This order was submitted through our Customer Zone.
825563|3|Ref: Order#304740
825564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825566|0|Thank you for your order!
825566|1|Your Order will ship Today 09-04-2019
825566|2|This order was submitted through our Customer Zone.
825566|3|Ref: Order#304741
825567|0|Thank you for your order!
825567|1|Your Order will ship Today 09-04-2019
825567|2|This order was submitted through our Customer Zone.
825567|3|Ref: Order#304736
825569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825571|0|Thank you for your order!
825571|3|This order was submitted through our Customer Zone.
825571|4|Ref: Order#304737
825577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825577|1|13687-2249-022519
825580|0|Thank you for your order!
825580|1|Your Order will ship Today 09-04-2019
825580|2|This order was submitted through our Customer Zone.
825580|3|Ref: Order#304738
825581|0|Thank you for your order!
825581|1|Your Order will ship Today 09-04-2019
825581|2|This order was submitted through our Customer Zone.
825581|3|Ref: Order#304739
825592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825602|0|Thank you for your order!
825602|1|Your Order will ship Today 09-04-2019
825602|2|This order was submitted through our Customer Zone.
825602|3|Ref: Order#304743
825608|0|Thank you for your order!
825608|1|Your Order will ship Today 09-04-2019
825608|2|This order was submitted through our Customer Zone.
825608|3|Ref: Order#304742
825611|0|Thank you for your order!
825611|1|Your Order will ship Today 09-04-2019
825611|2|This order was submitted through our Customer Zone.
825611|3|Ref: Order#304744
825622|0|Shrink Fit test using a pre-used toolholder from WH2
825622|1|and to be returned to us once complete.
825623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825627|0|Thank you for your order!
825627|1|Your Order will ship Today 09-04-2019
825627|2|This order was submitted through our Customer Zone.
825627|3|Ref: Order#304745
825631|0|BRANCH TRANSFER
825632|0|Do Not Mail
825645|0|Credit/re-bill to correct quantity of items that
825645|1|shipped. Only 1 piece shipped.
825646|0|Replaces Invoice# 2236828
825647|0|One time discount on this order to make substitition
825647|1|for out of stock C5027-0016-8.00 on original order
825647|2|PO#4011763 SO#814866
825648|0|Thank you for your order!
825648|1|Your Order will ship Today 09-05-2019
825648|2|This order was submitted through our Customer Zone.
825648|3|Ref: Order#304746
825649|0|Thank you for your order!
825649|1|Your Order will ship Today 09-05-2019
825649|2|This order was submitted through our Customer Zone.
825649|3|Ref: Order#304747
825651|0|Thank you for your order!
825651|1|Your Order will ship Today 09-05-2019
825651|2|This order was submitted through our Customer Zone.
825651|3|Ref: Order#304748
825652|0|BRANNCH TRANSFER
825657|0|Thank you for your order.
825657|1|Your item is on backorder. ETA: 10-12 weeks.
825661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825673|0|Tooling Certificate Number: 13485-2412-090519
825674|0|Tooling Certificate Number: 8092-2413-090519
825676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825685|0|Thank you for your order!
825685|1|Your Order will ship on 09/09
825685|2|This order was submitted through our Customer Zone.
825685|3|Ref: Order#304749
825695|0|These items were originally billed on Invoice# 2236959
825695|1|This credit is for memo purposes only.
825695|2|This credit has been applied to the invoice.
825695|3|Credit & Rebill to correct Tool-Cert discount.
825695|4|Do not mail.
825696|0|Do Not Mail
825696|1|Replaces Invoice# 2236959
825706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825725|0|BRANCH TRANSFER
825729|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825729|1|8092-2348-061419
825729|3|**Apply freight charges to TC log**
825731|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825731|1|13485-2412-090519
825733|0|Thank you for your order!
825733|1|Your Order will ship 09-09-2019
825733|2|This order was submitted through our Customer Zone.
825733|3|Ref: Order#304750
825736|0|Thank you for your order!
825736|1|Your Order will ship 09/23/2019
825736|2|This order was submitted through our Customer Zone.
825736|3|Ref: Order#304751
825737|0|BRANCH TRANSFER
825746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825750|0|Thank you for your order!
825750|1|Your Order will ship Today 09-05-2019
825750|2|This order was submitted through our Customer Zone.
825750|3|Ref: Order#304752
825751|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825751|1|E8165-2396-082010
825752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825753|0|Thank you for your order!
825753|1|Your Order will ship Today 09-05-2019
825753|2|This order was submitted through our Customer Zone.
825753|3|Ref: Order#304753
825757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825762|0|Credit/re-bill to correct discount.
825763|0|Replaces Invoice# 2226552
825764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825769|0|Thank you for your order!
825769|1|Your Order will ship Today 09-05-2019
825769|2|This order was submitted through our Customer Zone.
825769|3|Ref: Order#304754
825776|0|Do Not Mail
825776|1|Credit/re-bill with no freight.
825777|0|Do Not Mail
825777|1|Replaces Invoice# 2236029
825793|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
825793|1|13687-2249-022519
825795|0|These items are for the Westec show per email list
825795|1|from Eastec.
825796|0|These items are for the Westec show per email list
825796|1|from Eastec.
825800|0|These items are for the Westec show per email list
825800|1|from Eastec.
825801|0|These items are for the Westec show per email list
825801|1|from Eastec.
825802|0|These items are for the Westec show per email list
825802|1|from Eastec.
825803|0|Refer to RGA#54232
825803|1|This item was originally billed on Invoice #2233556
825803|2|and did not ship. 11 pcs of item# 520-011 shipped in
825803|3|error.
825804|0|Refer to RGA#54140
825804|1|Customer Ordered In Error
825805|0|Refer to RGA#54249
825805|1|Customer Ordered In Error
825806|0|Refer to RGA#54250
825806|1|Customer Ordered In Error
825807|0|Refer to RGA#54254
825807|1|Customer Ordered In Error
825809|0|BRANCH TRANSFER
825815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825830|0|Item# MZQT5-ER40X-OFF-C is shipping under Warranty.
825830|1|Dollar value is for Customs purposes only.
825834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825845|0|Thank you for your order!
825845|1|Your Order will ship Today 09-06-2019
825845|2|This order was submitted through our Customer Zone.
825845|3|Ref: Order#304755
825846|0|Thank you for your order!
825846|1|Your Order will ship Today 09-06-2019
825846|2|This order was submitted through our Customer Zone.
825846|3|Ref: Order#304756
825847|0|Thank you for your order!
825847|1|Your Order will ship Today 09-06-2019
825847|2|This order was submitted through our Customer Zone.
825847|3|Ref: Order#304757
825848|0|Thank you for your order!
825848|1|Your Order will ship Today 09-06-2019
825848|2|This order was submitted through our Customer Zone.
825848|3|Ref: Order#304758
825854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825867|0|Thank you for your order!
825867|1|Your Order will ship Today 09-06-2019
825867|2|This order was submitted through our Customer Zone.
825867|3|Ref: Order#304759
825869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825885|0|DO NOT MAIL
825891|0|Refer to RGA#54206
825891|1|Customer Ordered In Error
825896|0|Thank you for your order!
825896|1|Your Order will ship Today 09-06-2019
825896|2|This order was submitted through our Customer Zone.
825896|3|Ref: Order#304760
825897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825905|0|Thank you for your order!
825905|1|Your Order will ship Today 09-06-2019
825905|2|This order was submitted through our Customer Zone.
825905|3|Ref: Order#304761
825909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825910|0|Thank you for your order!
825910|1|Your Order will ship Today 09-06-2019
825910|2|This order was submitted through our Customer Zone.
825910|3|Ref: Order#304762
825916|0|Thank you for your order!
825916|1|Your Order will ship Today 09-06-2019
825916|2|This order was submitted through our Customer Zone.
825916|3|Ref: Order#304763
825918|0|Refer to RGA#54235
825918|1|Customer Ordered In Error
825921|0|Defective/Return to Manufacturer
825927|0|Refer to RGA#54189
825927|1|Customer Ordered In Error
825931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825932|0|Refer to RGA#54188
825932|1|Customer Ordered In Error
825934|0|-G Nut Photo Shoot plus additional items per email
825934|1|from Frank Fullone.
825935|0|BRANCH TRANSFER
825936|0|Thank you for your order!
825936|1|Your Order will ship Today 09-09-2019
825936|2|All items are stock with the exception of:
825936|3|530-048 ETA 09/12
825936|4|This order was submitted through our Customer Zone.
825936|5|Ref: Order#304764
825938|0|Thank you for your order!
825938|1|Your Order will ship Today 09-09-2019
825938|2|This order was submitted through our Customer Zone.
825938|3|Ref: Order#304765
825939|0|Thank you for your order!
825939|1|Your Order will ship Today 09-09-2019
825939|2|This order was submitted through our Customer Zone.
825939|3|Ref: Order#304766
825941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825947|0|Refer to RGA#54253
825947|1|Customer Ordered In Error
825952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825954|0|BRANCH TRANSFER
825957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825964|0|Thank you for your order!
825964|1|Your Order will ship Today 09-09-2019
825964|2|This order was submitted through our Customer Zone.
825964|3|Ref: Order#304767
825965|0|Refer to RGA#54077
825965|1|Quality Issue
825966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825967|0|Do Not Mail
825968|0|Thank you for your order!
825968|1|Your order will be delivered on 10-14-2019
825968|2|This order was submitted through our Customer Zone.
825968|3|Ref: Order#304768
825970|0|Thank you for your order!
825970|1|Your Order will ship Today 09-09-2019
825970|2|This order was submitted through our Customer Zone.
825970|3|Ref: Order#304769
825971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825975|0|Do Not Mail Invoice - Amazon Vendor Central Order
825980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
825985|0|Do Not Mail Invoice - Amazon Vendor Central Order
825987|0|Thank you for your order!
825987|1|Your Order will ship Today 09-09-2019
825989|0|Thank you for your order.
825989|1|Your order will ship within 2 business days.
825992|0|Thank you for your order.
825992|1|Your item is on backorder. There is a delay on
825992|2|these will be another 6 weeks out.
825993|0|Thank you for your order!
825993|1|Your Order will ship Today 09-09-2019
825993|2|This order was submitted through our Customer Zone.
825993|3|Ref: Order#304770
825995|0|Do Not Mail Invoice - Amazon Vendor Central Order
825997|0|BRANCH TRANSFER
826001|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826001|1|20275-2278-032519
826009|0|This credit is for memo purposes only.
826009|1|These items were originally billed on Invoice#2233155.
826009|2|This credit has been applied to the invoice.
826009|3|Credit/re-bill to correct discount.
826010|0|Replaces Invoice# 2233155
826011|0|These items are for the Westec show per email list
826011|1|from Eastec.
826013|0|Modification request per Tim R.
826013|1|Do Not Mail
826014|0|These items are for the Westec show per email list
826014|1|from Eastec.
826016|0|These items are for the Westec show per email list
826016|1|from Eastec.
826019|0|These items are for the Westec show per email list
826019|1|from Eastec.
826030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826038|0|Thank you for your order!
826038|1|Your Order will ship Today 09-09-2019
826038|2|This order was submitted through our Customer Zone.
826038|3|Ref: Order#304771
826040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826053|0|Moved from WH3 for Westec show
826062|0|These items are for the Westec show
826063|0|Thank you for your order!
826063|1|Your Order will ship Today 09-09-2019
826063|2|This order was submitted through our Customer Zone.
826063|3|Ref: Order#304772
826073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826075|0|Thank you for your order!
826075|1|Your Order will ship Today 09-09-2019
826075|2|This order was submitted through our Customer Zone.
826075|3|Ref: Order#304773
826078|0|Thank you for your order!
826078|1|Your Order will ship Today 09-09-2019
826078|2|This order was submitted through our Customer Zone.
826078|3|Ref: Order#304774
826079|0|DO NOT MAIL
826083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826086|0|Per Andrew Richart -needed to modify Lyndex-Nikken
826086|1|wrenches
826088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826094|0|Branch Transfer
826101|0|Needed to build BOM of NC5-63-HC20-100 for SO# 806062.
826102|0|BRANCH TRANSFER
826104|0|Refer to RGA#54295
826104|1|Customer Ordered In Error
826105|0|Refer to RGA#54272
826105|1|Customer Ordered In Error
826106|0|Refer to RGA#54291
826106|1|Customer Ordered In Error
826107|0|Refer to RGA#54269
826107|1|Customer Ordered In Error
826108|0|Refer to RGA#54287
826108|1|Order Entry Error
826109|0|Refer to RGA#54268
826109|1|Customer Ordered In Error
826110|0|Refer to RGA#54257
826110|1|Customer Ordered In Error
826111|0|Thank you for your order!
826111|1|Your Order will ship Today 09-10-2019
826111|2|This order was submitted through our Customer Zone.
826111|3|Ref: Order#304775
826112|0|Thank you for your order!
826112|1|Your Order will ship Today 09-10-2019
826112|2|This order was submitted through our Customer Zone.
826112|3|Ref: Order#304776
826113|0|Thank you for your order!
826113|1|Your Order will ship 09/12/2019
826113|2|This order was submitted through our Customer Zone.
826113|3|Ref: Order#304777
826114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826129|0|Thank you for your order!
826129|1|Your Order will ship Today 09-10-2019
826129|2|This order was submitted through our Customer Zone.
826129|3|Ref: Order#304778
826133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826144|0|Credit/re-bill to include omitted freight charge.
826144|1|This credit is for memo purposes only.
826145|0|Do Not Mail
826146|0|Branch Transfer
826159|0|This is the offset order for RGA# STK-54188 return
826159|1|as authorized by Duke Dang.
826159|2|See CM# 2237271
826161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826166|0|Thank you for your order!
826166|1|Your Order will ship Today 09-10-2019
826166|2|This order was submitted through our Customer Zone.
826166|3|Ref: Order#304779
826168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826210|0|Do Not Mail Invoice.
826210|2|Tooling Certificate # 13366-2402-082319
826223|0|Refer to RGA#54283
826223|1|Order Entry Error
826224|0|Refer to RGA#54315
826224|1|Customer Ordered In Error
826225|0|Refer to RGA#54302
826225|1|Customer Ordered In Error
826226|0|This is the replacement for incorrect product shipped.
826226|1|Please accept our apologize.
826227|0|Credit/re-bill to correct discount.
826227|1|Do Not Mail
826228|0|Replaces Invoice# 2228001
826228|1|Do Not Mail
826229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826235|0|Thank you for your order!
826235|1|Your Order will ship Today 09-11-2019
826235|2|This order was submitted through our Customer Zone.
826235|3|Ref: Order#304780
826236|0|Thank you for your order!
826236|4|This order was submitted through our Customer Zone.
826236|5|Ref: Order#304781
826244|0|Thank you for your order!
826244|1|Your Order will ship Today 09-11-2019
826244|2|This order was submitted through our Customer Zone.
826244|3|Ref: Order#304782
826245|0|Thank you for your order!
826245|1|Your Order will ship Today 09-11-2019
826245|2|This order was submitted through our Customer Zone.
826245|3|Ref: Order#304783
826246|0|BRANCH TRANSFER
826255|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826255|1|13220-2414-091119
826256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826259|0|Thank you for your order!
826259|1|Your Order will ship Today 09-11-2019
826259|2|This order was submitted through our Customer Zone.
826259|3|Ref: Order#304784
826265|0|The following are special collets. These cannot
826265|1|be cancelled or returned:
826265|2|E40-295
826265|3|E40-334
826265|4|E40-374
826265|5|E40-413
826265|6|E40-531
826275|0|Give away at no charge to Jonas Service Supply
826283|0|Thank you for your order!
826283|1|Your Order will ship Today 09-11-2019
826283|2|This order was submitted through our Customer Zone.
826283|3|Ref: Order#304785
826284|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826284|1|13687-2364-062719
826292|0|This credit is for memo purposes only.
826292|1|These items were originally billed on Invoice#2236472.
826292|2|This credit has been applied to the invoice.
826292|3|Credit/re-bill to correct pricing.
826293|0|Replaces Invoice# 2236472
826294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826294|1|8270-2292-040819
826294|2|Credit/re-bill to correct Bill To
826295|0|Do Not Mail
826295|1|Replaces Invoice# 2236616
826296|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826296|1|8270-2292-040819
826296|2|Credit/re-bill to correct Bill To
826297|0|Do Not Mail
826297|1|Replaces Invoice# 2237610
826298|0|Thank you for your order!
826298|1|Your Order will ship Today 09-11-2019
826298|2|This order was submitted through our Customer Zone.
826298|3|Ref: Order#304786
826299|0|Thank you for your order!
826299|1|Your Order will ship Today 09-11-2019
826299|2|This order was submitted through our Customer Zone.
826299|3|Ref: Order#304787
826301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826301|1|8270-2292-040819
826307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826309|0|Thank you for your order.
826309|1|Your order will ship within 2 business days.
826324|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826324|1|19575-2367-070319
826324|3|***Freight charges to be applied off balance of
826324|4|TC***
826325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826335|0|Thank you for your order!
826335|1|Your Order will ship Today 09-11-2019
826335|2|This order was submitted through our Customer Zone.
826335|3|Ref: Order#304788
826337|0|Thank you for your order!
826337|1|Your Order will ship Today 09-11-2019
826337|2|This order was submitted through our Customer Zone.
826337|3|Ref: Order#304789
826344|0|Branch Transfer for inspection purposes
826346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826351|0|**Do Not Mail - Tool Certificate 13485-2365-070219**
826358|0|Thank you for your order!
826358|1|Your Order will ship Today 09-11-2019
826358|2|This order was submitted through our Customer Zone.
826358|3|Ref: Order#304790
826365|0|Refer to RGA#54292
826365|1|Customer Ordered In Error
826366|0|Refer to RGA#54224
826366|1|Customer Ordered In Error
826369|0|Do Not Mail
826369|1|TC#13485-2369-071919
826371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826376|0|Shipping with SO#826393
826379|0|Tool Cert # 6465-2415-091219
826391|0|Thank you for your order!
826391|1|Your Order will ship Today 09-12-2019
826391|2|This order was submitted through our Customer Zone.
826391|3|Ref: Order#304791
826393|0|Do Not Mail Invoice.
826393|2|Tooling Certificate Number: 6465-2415-091219
826393|4|Shipping with SO#826376
826400|0|Do Not Mail
826407|0|This credit is for memo purposes only.
826407|1|These items were originally billed on Invoice#2234705.
826407|2|This credit has been applied to the invoice.
826407|3|Credit/re-bill to correct pricing.
826408|0|Replaces Invoice# 2234705
826410|0|These are non-standard stock items and considered
826410|1|specials.  Once a PO has been issued these items
826410|2|cannot be cancelled or returned.
826413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826420|0|Branch Transfer
826429|0|Branch Transfer - need nut swap
826436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826442|0|Thank you for your order!
826442|1|Your Order will ship Today 09-12-2019
826442|2|This order was submitted through our Customer Zone.
826442|3|Ref: Order#304793
826443|0|Thank you for your order!
826443|1|Your Order will ship Today 09-12-2019
826443|2|This order was submitted through our Customer Zone.
826443|3|Ref: Order#304794
826452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826455|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826455|1|13485-1141-031318
826457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826459|0|This credit is for memo purposes only.
826459|1|These items were originally billed on Invoice#2237623.
826459|2|This credit has been applied to the invoice.
826459|3|Credit/re-bill to correct discount.
826460|0|Replaces Invoice# 2237623
826463|0|This credit is for memo purposes only.
826463|1|These items were originally billed on Invoice#2237407.
826463|2|This credit has been applied to the invoice.
826463|3|Credit and re-bill under warranty.
826463|4|No charge.
826464|0|Do Not Mail
826465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826485|0|Do Not Mail
826486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826516|0|Refer to RGA#54305
826516|1|Customer Ordered In Error
826518|0|Thank you for your order!
826518|4|This order was submitted through our Customer Zone.
826518|5|Ref: Order#304797
826519|0|Refer to RGA#54279
826519|1|Customer Ordered In Error
826521|0|Refer to RGA#54289
826521|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826521|2|19992-2395-081619
826522|0|Thank you for your order!
826522|1|Your Order will ship 09/16/2019
826522|2|This order was submitted through our Customer Zone.
826522|3|Ref: Order#304797
826523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826524|0|Thank you for your order!
826524|1|Your Order will ship Today 09-12-2019
826524|2|This order was submitted through our Customer Zone.
826524|3|Ref: Order#304795
826526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826527|0|Refer to RGA#54260
826527|1|This item was originally billed on Invoice #2236156
826527|2|and did not ship. 2x SE1-6.0X4.9 shipped in error.
826529|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826529|1|E8165-2396-082019
826540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826547|0|Thank you for your order!
826547|1|Your Order will ship Today 09-13-2019
826547|2|This order was submitted through our Customer Zone.
826547|3|Ref: Order#304798
826549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826552|0|Thank you for your order!
826552|1|Your Order will ship Today 09-13-2019
826552|2|This order was submitted through our Customer Zone.
826552|3|Ref: Order#304799
826558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826583|0|Tooling Certificate Number:
826583|1|25000-2421-091819RT
826583|2|25000-2422-091819RT
826583|3|25000-2423-091819RT
826583|4|25000-2424-091819RT
826584|0|For photoshoot purposes at McMaster-Carr.
826584|1|Not to be returned.
826586|0|BRANCH TRANSFER
826594|0|Approved by Tom Latourette for Haas Open House on 9/18
826594|1|Exp: 9/30/19
826595|0|Thank you for your order!
826595|1|Your Order will ship Today 09-13-2019
826595|2|This order was submitted through our Customer Zone.
826595|3|Ref: Order#304800
826597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826599|0|Thank you for your order!
826608|0|Replacement against Lyndex-Nikken RGA # IPS-54339
826609|0|Thank you for your order!
826609|1|The items in your order are in BO as follows:
826609|2|100-029(C)x2 PCS ETA pending
826609|3|This order was submitted through our Customer Zone.
826609|4|Ref: Order#304801
826610|0|Thank you for your order!
826610|1|Your Order will ship Today 09-13-2019
826610|2|This order was submitted through our Customer Zone.
826610|3|Ref: Order#304802
826611|0|Thank you for your order!
826611|4|This order was submitted through our Customer Zone.
826611|5|Ref: Order#304803
826614|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826614|1|25000-2179-121918RT
826615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826617|0|Thank you for your order!
826617|1|Your Order will ship Today 09-13-2019
826617|2|This order was submitted through our Customer Zone.
826617|3|Ref: Order#304804
826618|0|Thank you for your order!
826618|1|Your Order will ship Today 09-13-2019
826618|2|This order was submitted through our Customer Zone.
826618|3|Ref: Order#304805
826619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826624|0|Thank you for your order!
826624|1|Your Order will ship Today 09-13-2019
826624|2|This order was submitted through our Customer Zone.
826624|3|Ref: Order#304806
826626|0|Thank you for your order!
826626|1|Your Order will ship Today 09-13-2019
826626|2|This order was submitted through our Customer Zone.
826626|3|Ref: Order#304807
826639|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826639|1|E1094-2225-020619
826641|0|These are non-standard stock items and considered
826641|1|specials.  Once a PO has been issued these items
826641|2|cannot be cancelled or returned.
826647|0|Thank you for your order!
826647|1|Your Order will ship Today 09-13-2019
826647|2|This order was submitted through our Customer Zone.
826647|3|Ref: Order#304808
826649|0|These items were hand picked then hand delivered to
826649|1|Hemaq'a Showroom by Osmar Takeuchi on 9/16/19 for
826649|2|display use. L-N is to be notified if ANY pieces are
826649|3|sold so Hemaq can be invoiced for them.
826649|4|Exp: 09/16/21
826650|0|Refer to RGA#54301
826650|1|Customer Ordered In Error
826651|0|Refer to RGA#54242
826651|1|Customer Ordered In Error
826652|0|Refer to RGA#54304
826652|1|Customer Ordered In Error
826653|0|Refer to RGA#54320
826653|1|Customer Ordered In Error
826654|0|Refer to RGA#54330
826654|1|Customer Ordered In Error
826655|0|Refer to RGA#54201
826655|1|Customer Ordered In Error
826656|0|Refer to RGA#54317
826656|1|Customer Ordered In Error
826661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826672|0|This order was submitted through our Customer Zone.
826672|1|Ref: Order#304812
826681|0|Thank you for your order!
826681|1|Your Order will ship Today 09-16-2019 as a UPS RED
826684|0|This order was submitted through our Customer Zone.
826684|1|Ref: Order#304810
826686|0|Branch Transfer to WH1
826692|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826692|1|5410-2098-09102018
826692|2|Credit/re-bill to correct the Bill To
826693|0|Do Not Mail
826695|0|This credit is for memo purposes only.
826695|1|These items were originally billed on Invoice#2238030.
826695|2|This credit has been applied to the invoice.
826695|3|Credit/re-bill to correct freight charge.
826696|0|Replaces Invoice# 2238030
826696|1|No freight - shipped to the incorrect address.
826705|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826705|1|8092-2374-071919
826706|0|Do Not Mail Invoice.
826708|0|These were showing as in INspection WH but the stock
826708|1|was already on the shelf in WH1. Branch Transferring
826708|2|to WH1 to correct locations. No idea how 7pcs came to
826708|3|be in the IN WH in the first place.
826716|0|This order was submitted through our Customer Zone.
826716|1|Ref: Order#304818
826723|0|Branch Transfer to INspection
826724|0|Thank you for your order!
826724|1|Your Order will ship Today 09-16-2019
826724|2|This order was submitted through our Customer Zone.
826724|3|Ref: Order# 304817
826725|0|This order was submitted through our Customer Zone.
826725|1|Ref: Order# 304814
826726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826728|0|This order was submitted through our Customer Zone.
826728|1|Ref: Order#304816
826730|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826730|1|13170TA-2268-031519
826730|2|Credit/re-bill to include omitted TOOL-CERT line item.
826731|0|Do Not Mail
826731|1|TC# 13170TA-2268-031519
826733|0|Thank you for your order.
826733|1|Your order will ship within 2 business days.
826734|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826734|1|13170TA-2268-031519
826734|2|Credit/re-bill to include omitted TOOL-CERT line item.
826735|0|Do Not Mail
826735|1|TC# 13170TA-2268-031519
826741|0|BRANCH TRANSFER
826742|0|Do Not Mail Invoice - Amazon Vendor Central Order
826747|0|Thank you for your order!
826747|1|Your Order will ship Today 09-16-2019 via UPS Blue
826751|0|These are non-standard stock items and considered
826751|1|specials.  Once a PO has been issued these items
826751|2|cannot be cancelled or returned.
826753|0|Thank you for your order!
826753|2|This order was submitted through our Customer Zone.
826753|3|Ref: Order#304815
826756|0|Your Order will ship Today 09-16-2019
826758|0|This order was submitted through our Customer Zone.
826758|1|Ref: Order#304819
826761|0|Do Not Mail Invoice - Amazon Vendor Central Order
826762|0|Thank you for your order!
826762|1|Your Order will ship by tomorrow 09-16-2019
826770|0|This order was submitted through our Customer Zone.
826770|1|Ref: Order#304821
826775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826783|0|Branch Transfer from inspection
826788|0|Approved by Frank to send out as demo Trunk Stock unit
826788|1|in territory.
826789|0|Thank you for your order!
826789|1|Your Order will ship Today 09-17-2019
826789|2|This order was submitted through our Customer Zone.
826789|3|Ref: Order#304822
826790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826792|0|Approved by Frank to send out as demo Trunk Stock unit
826792|1|in territory.
826793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826794|0|Do Not Mail
826794|1|Need PT for shipping purpose.
826807|1|Thank you for your order.
826807|2|Your order will ship within 2 business days.
826809|0|Thank you for your order!
826809|1|Your Order will ship Today 09-17-2019
826809|2|This order was submitted through our Customer Zone.
826809|3|Ref: Order#304823
826811|0|Thank you for your order!
826811|1|Your Order will ship Today 09-17-2019
826811|2|This order was submitted through our Customer Zone.
826811|3|Ref: Order#304824
826812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826821|0|VAT 5% will be added to Invoice.
826821|1|NUT #15.10 x 200pcs >>$3171.00 5% VAT $151.00 >>>
826821|2|$3171.00
826823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826825|0|This order was submitted through our Customer Zone.
826825|1|Ref: Order# 826825
826828|0|BRANCH TRANSFER BACK TO WH1 FROM INSPECTION
826834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826838|0|DO NOT MAIL
826838|1|Need PT for shipping purpose.
826845|0|This was entedred as a test of the UPS shipping system
826845|1|and condition of packaging by Frank and Mitsu.
826846|0|DO NOT MAIL
826852|0|These are non-standard stock items and considered
826852|1|specials.  Once a PO has been issued these items
826852|2|cannot be cancelled or returned.
826860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826866|0|Thank you for your order!
826866|1|Your Order will ship Today 09-17-2019
826866|2|This order was submitted through our Customer Zone.
826866|3|Ref: Order#304826
826871|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
826871|1|8098-2308-042919
826873|0|Thank you for your order!
826873|1|Your Order will ship Today 09-17-2019
826873|2|This order was submitted through our Customer Zone.
826873|3|Ref: Order#304831
826882|0|This order was submitted through our Customer Zone.
826882|1|Ref: Order#304820
826887|0|COMPLETED TEST-REPORT MUST BE RETURNED IF CUSTOMER
826887|1|CHOOSES NOT TO PURCHASE.
826891|0|Thank you for your order!
826891|1|Your Order will ship Today 09-17-2019
826891|2|This order was submitted through our Customer Zone.
826891|3|Ref: Order#304827
826893|0|Thank you for your order!
826893|1|Your Order will ship Today 09-17-2019
826893|2|This order was submitted through our Customer Zone.
826893|3|Ref: Order#304828
826895|0|Thank you for your order!
826895|1|Your Order will ship Today 09-17-2019
826895|2|All items are stock with the exception of:
826895|3|BT40-C3/4-70 ETA 09/20
826895|4|This order was submitted through our Customer Zone.
826895|5|Ref: Order#304829
826898|0|Please hold for Kurt Wasieleski of Lyndex-Nikken to
826898|1|display at the Open House next week.
826900|0|Thank you for your order!
826900|1|Your Order will ship Today 09-17-2019
826900|2|This order was submitted through our Customer Zone.
826900|3|Ref: Order#304830
826902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826909|0|Thank you for your order!
826909|1|Your Order will ship Today 09-17-2019
826909|2|This order was submitted through our Customer Zone.
826909|3|Ref: Order#304832
826912|0|Thank you for your order!
826912|1|Your Order will ship Today 09-17-2019
826912|2|This order was submitted through our Customer Zone.
826912|3|Ref: Order#304833
826913|0|Replacement against Lyndex-Nikken RGA #OIE-54348
826915|0|Thank you for your order!
826915|1|Your Order will ship Today 09-17-2019
826915|2|This order was submitted through our Customer Zone.
826915|3|Ref: Order#304834
826916|0|Thank you for your order.
826916|1|Your order will ship within 2 business days.
826917|0|Thank you for your order!
826917|1|Your Order will ship Today 09-17-2019
826917|2|This order was submitted through our Customer Zone.
826917|3|Ref: Order#304825
826920|1|Thank you for your order.
826920|2|Your order will ship within 2 business days.
826941|0|Thank you for your order!
826950|0|BRANCH TRANSFER
826953|0|Thank you for your order!
826953|1|Your Order will ship Today 09-18-2019
826953|2|This order was submitted through our Customer Zone.
826953|3|Ref: Order#304835
826954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826955|0|Thank you for your order!
826955|1|Your Order will ship Today 09-18-2019
826955|2|This order was submitted through our Customer Zone.
826955|3|Ref: Order#304836
826956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826959|0|Thank you for your order!
826959|1|Your Order will ship Today 09-18-2019
826959|2|This order was submitted through our Customer Zone.
826959|3|Ref: Order#304837
826961|0|Thank you for your order.
826961|1|Your order will ship within 2 business days.
826962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826966|0|Thank you for your order.
826966|1|Your order will ship within 2 business days.
826968|0|Refer to RGA#54294
826968|1|Customer Ordered In Error
826970|0|Refer to RGA#54336
826970|1|Customer Ordered In Error
826975|0|Refer to RGA#54277
826975|1|Customer Ordered In Error
826976|0|Refer to RGA#54278
826976|1|Customer Ordered In Error
826978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826981|0|Refer to RGA#54343
826981|1|Customer Ordered In Error
826982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826983|0|Refer to RGA#54344
826983|1|Customer Ordered In Error
826985|0|Osmar to hand carry holder back from MX showroom
826985|1|for this order.
826987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
826996|0|These items were originally billed on Inv#2235646
826996|1|but did not ship.
827007|0|New style Trunk/Torque Test Kit
827010|0|Do Not Mail
827013|0|Tooling Certificate Number:
827013|1|8098-2418-091819
827019|0|Thank you for your order!
827019|1|This order was submitted through our Customer Zone.
827019|2|Ref: Order#827019
827020|0|Thank you for your order!
827020|1|Your Order will ship Today 09-18-2019
827020|2|This order was submitted through our Customer Zone.
827020|3|Ref: Order#304839
827026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827031|0|BRANCH TRANSFER
827036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827052|0|DO NOT MAIL
827052|1|Need PT for shipping purpose.
827054|0|These items were originally billed on Invoice# 2237958.
827054|1|This credit is for memo purposes only.
827054|2|This credit has been applied to the invoice.
827054|3|Credit & Rebill to include omitted Tooling Certificate
827054|4|Numbers.
827055|0|Replaces Invoice# 2237958
827055|1|ReBill to include Tooling Certificate numbers.
827066|0|Thank you for your order!
827066|1|Your Order will ship Today 09-18-2019
827066|2|This order was submitted through our Customer Zone.
827066|3|Ref: Order#304840
827067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827082|0|Do Not Mail Invoice - Amazon Vendor Central Order
827086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827093|0|This credit is for memo purposes only.
827093|1|These items were originally billed on Invoice#2237952.
827093|2|This credit has been applied to the invoice.
827093|3|Credit/re-bill with no freight.
827094|0|Replaces Invoice# 2237952
827094|1|Freight charge has been waived.
827095|0|Thank you for your order!
827095|1|Your Order will ship Today 09-18-2019
827095|2|This order was submitted through our Customer Zone.
827095|3|Ref: Order#304841
827096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827099|0|This credit is for memo purposes only.
827099|1|These items were originally billed on Invoice#2229795.
827099|2|This credit has been applied to the invoice.
827099|3|Credit/re-bill to correct discount.
827100|0|Replaces Invoice# 2229795
827100|1|No charge.
827101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827102|0|Refer to RGA#54100
827102|1|Customer Ordered In Error
827103|0|Refer to RGA#54346
827103|1|Customer Ordered In Error
827104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827107|0|Thank you for your order!
827107|1|Your Order will ship Today 09-19-2019
827107|2|All items are stock with the exception of:
827107|3|800-048 ETA 10/07
827107|4|This order was submitted through our Customer Zone.
827107|5|Ref: Order#304842
827116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827157|0|Thank you for your order!
827157|1|Your Order will ship Today 09-19-2019
827157|2|This order was submitted through our Customer Zone.
827157|3|Ref: Order#304843
827158|0|Thank you for your order!
827158|1|Your Order will ship Today 09-19-2019
827158|2|This order was submitted through our Customer Zone.
827158|3|Ref: Order#304844
827163|0|Thank you for your order!
827163|1|Your item is on backorder. ETA: aprox 2 weeks
827164|0|DO NOT MAIL
827165|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827165|1|5411-2416-091319
827166|0|Refer to RGA#54333
827166|1|Customer Ordered In Error
827167|0|Refer to RGA#54259
827167|1|Ordered in Error
827168|0|Refer to RGA#53471
827168|1|Ordered In Error
827169|0|Refer to RGA#54332
827169|1|Customer Ordered In Error
827171|0|Thank you for your order!
827171|4|This order was submitted through our Customer Zone.
827171|5|Ref: Order#304845
827177|0|Credit/re-bill to include omitted Tool-Cert line item.
827177|1|Do Not Mail
827177|2|TC# 13170TA-2285-040219
827178|0|Do Not Mail
827178|1|TC# 13170TA-2285-040219
827181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827182|0|Thank you for your order!
827182|1|Your Order will ship Today 09-19-2019
827182|2|This order was submitted through our Customer Zone.
827182|3|Ref: Order#304846
827183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827184|0|Thank you for your order!
827184|1|Your Order will ship Today 09-19-2019
827184|2|This order was submitted through our Customer Zone.
827184|3|Ref: Order#304847
827187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827190|0|DO NOT MAIL
827191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827192|0|This credit is for memo purposes only.
827192|1|These items were originally billed on Invoice#2238236.
827192|2|This credit has been applied to the invoice.
827192|3|Credit/re-bill with no freight.
827192|4|Freight charge was added to Invoice# 2238235.
827193|0|Replaces Invoice# 2238236
827193|1|Freight was invoiced twice in error.
827193|2|Refer to Invoice# 2238235 for the freight charges.
827194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827201|0|Thank you for your order!
827201|1|Your Order will ship Today 09-19-2019
827201|2|This order was submitted through our Customer Zone.
827201|3|Ref: Order#304848
827204|0|Thank you for your order!
827204|1|Your Order will ship Today 09-19-2019
827204|2|This order was submitted through our Customer Zone.
827204|3|Ref: Order#304849
827208|0|Do Not Mail
827208|1|TC#8115-2393-081519RT
827220|0|Thank you for your order!
827220|4|This order was submitted through our Customer Zone.
827220|5|Ref: Order#304850
827225|0|Thank you for your order!
827225|1|Your Order will ship Today 09-19-2019
827225|2|This order was submitted through our Customer Zone.
827225|3|Ref: Order#304851
827226|0|Thank you for your order.
827226|1|Your order will ship within 2 business days.
827229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827241|0|Thank you for your order
827241|1|Your Order will ship Today 09-19-2019
827251|0|Methods Open House display per Frank Fullone
827251|1|Exp: 10/04/19 Purchase or Return
827252|0|Must arrive by noon on Tuesday 9/24/19
827253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827262|0|Tooling to be used as Promo Giveaways at the Open House
827262|1|at Methods. Will NOT come back and will be adjusted
827262|2|off FP WH after shipping.
827262|3|Approved by Hiro on 9/20/19.
827266|0|Thank you for your order!
827266|5|This order was submitted through our Customer Zone.
827266|6|Ref: Order#304852
827270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827271|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827271|1|8115-2393-081519RT
827271|2|Credit/re-bill to correct pricing/discount.
827272|0|Do Not Mail
827272|1|Replaces Invoice# 2238829
827275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827282|0|Refer to RGA#54172
827282|1|IPP shipped-4pcs C4017-0011-4.00. Customer did not
827282|2|receive. There was an exception with the shipment.
827282|3|Do Not Mail - TC# 13170TA-2285-040219
827289|0|Thank you for your order
827289|1|Lead times are noted
827291|0|This was entedred as a test of the UPS shipping system
827291|1|and condition of packaging by Frank and Mitsu.
827294|0|Thank you for your order!
827294|1|Your Order will ship Today 09-20-2019
827294|2|This order was submitted through our Customer Zone.
827294|3|Ref: Order#304853
827299|0|These are non-standard stock items and considered
827299|1|specials.  Once a PO has been issued these items
827299|2|cannot be cancelled or returned.
827306|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827306|1|5411-2416-091319
827311|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827311|1|E8165-2396-082010
827314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827326|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827326|1|25000-2353-062019RT
827326|3|***** Apply freight charges to tool cert****
827328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827329|0|Thank you for your order!
827329|1|Your Order will ship Today 09-20-2019 via UPS RED
827330|0|Thank you for your order!
827330|1|Your Order will ship Today 09-20-2019
827330|2|This order was submitted through our Customer Zone.
827330|3|Ref: Order#304854
827331|0|Thank you for your order!
827331|1|Your Order will ship Today 09-20-2019
827331|2|This order was submitted through our Customer Zone.
827331|3|Ref: Order#304855
827333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827338|0|Branch Transfer To WH1
827339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827348|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827348|1|19400-1111-011718
827349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827357|0|Thank you for your order!
827357|1|Your Order will ship Today 09-20-2019
827357|2|This order was submitted through our Customer Zone.
827357|3|Ref: Order#304857
827359|0|Thank you for your order!
827359|1|Your Order will ship Today 09-20-2019
827359|2|This order was submitted through our Customer Zone.
827359|3|Ref: Order#304856
827360|0|Branch Transfer To WH1
827362|0|Thank you for your order!
827362|4|This order was submitted through our Customer Zone.
827362|5|Ref: Order#304858
827365|0|This credit is for memo purposes only.
827365|1|This item was originally billed on Invoice 2238865.
827365|2|This credit has been applied to the invoice.
827365|3|Credit and re-billed to correct the date of service.
827366|0|Replaces Invoice# 2238865
827366|1|Re-billed with correct date of service.
827367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827368|0|This credit is for memo purposes only.
827368|1|These items were originally billed on Invoice#2238866.
827368|2|This credit has been applied to the invoice.
827368|3|Credit and re-billed to correct the date of service.
827369|0|Replace Invoice# 2238866
827369|1|Re-billed with correct date of service.
827376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827389|0|Thank you for your order!
827389|1|Your Order will ship Today 09-20-2019
827389|2|This order was submitted through our Customer Zone.
827389|3|Ref: Order#304859
827391|0|Thank you for your order!
827391|1|Your Order will ship Today 09-20-2019
827391|2|This order was submitted through our Customer Zone.
827391|3|Ref: Order#304860
827394|0|Thank you for your order!
827394|1|This item is not in stock in the warehouse.
827394|2|ETA is pending from factory.
827396|0|Thank you for your order!
827396|1|Your order will ship today.
827398|0|Refer to RGA#54338
827398|1|Customer Ordered In Error
827399|0|Refer to RGA#54366
827399|1|Customer Ordered In Error
827400|0|Refer to RGA#54350
827400|1|Customer Ordered In Error
827401|0|Refer to RGA#54334
827401|1|Order Entry Error
827402|0|Refer to RGA#54340
827402|1|Customer Ordered In Error
827405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827407|0|Thank you for your order!
827407|4|This order was submitted through our Customer Zone.
827407|5|Ref: Order#304861
827408|0|TOOLING CERTIFICATE NO:E1094-2425-092319
827411|0|Thank you for your order!
827411|1|Your Order will ship Today 09-23-2019
827411|2|This order was submitted through our Customer Zone.
827411|3|Ref: Order#304862
827415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827437|0|Do Not Mail Invoice - Amazon Vendor Central Order
827440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827441|0|Thank you for your order.
827441|1|Your order will ship within 2 business days.
827442|0|Thank you for your order!
827442|1|Your Order will ship Today 09-23-2019
827442|2|This order was submitted through our Customer Zone.
827442|3|Ref: Order#304863
827443|0|Thank you for your order!
827443|1|Your Order will ship Today 09-23-2019
827443|2|This order was submitted through our Customer Zone.
827443|3|Ref: Order#304864
827451|0|For display at Open House then coming back.
827451|1|Exp: 10/1/19
827460|0|Thank you for your order!
827461|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827461|1|E1094-2425-092319
827463|0|Replacement for Lyndex-Nikken RGA IPS-54381
827463|1|Credit will be issued against this replacement
827463|2|once the incorrect product is returned.
827465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827483|0|Tooling Certificate Number: 8098-2426-092319
827487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827492|1|Tooling Certificate Number: 13687-2427-092319
827493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827509|0|Refer to RGA#54335
827509|1|Ordered in Error
827511|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827511|1|19400-1111-011718
827511|3|Replacement against Lyndex-Nikken RGA #OEE-54383
827513|0|Refer to RGA#54359
827513|1|Customer Ordered In Error
827514|0|Refer to RGA#54369
827514|1|Customer Ordered In Error
827515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827518|0|Show & Tell stock for JAS team to promote the Zero-
827518|1|Zero holders. Approved by TL and Eric Yoo.
827518|2|Expires 11/30/19
827518|3|***Now being transferred to Joshua Villa to use as a
827518|4|test then sell to IHI Turbo - through DCT industrial***
827518|5|***9/23/19 -Transfer to WH1 for sale to IHI through DCT
827520|0|Thank you for your order!
827520|1|Your Order will ship Today 09-24-2019
827520|2|This order was submitted through our Customer Zone.
827520|3|Ref: Order#304865
827524|0|Thank you for your order.
827524|1|Your order will ship within 2 business days.
827529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827538|0|This credit is for memo purposes only.
827538|1|These items were originally billed on Invoice#2238639.
827538|2|This credit has been applied to the invoice.
827538|3|Credit/re-bill to correct discount.
827539|0|Replaces Invoice# 2238639
827541|0|Thank you for your order!
827541|1|Your Order will ship Today 09-24-2019
827541|2|This order was submitted through our Customer Zone.
827541|3|Ref: Order#304866
827546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827547|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827547|1|25000-2093-083018RT
827547|2|Credit/re-bill to correct discount.
827548|0|Do Not Mail
827548|1|Replaces Invoice# 2223312
827550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827560|0|Thank you for your order!
827560|1|Your Order will ship Today 09-24-2019
827560|2|This order was submitted through our Customer Zone.
827560|3|Ref: Order#304867
827561|0|For billing purposes only.
827561|1|Hand delivered by Joshua Villa on 5/10/19 for testing
827561|2|then purchased.
827563|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827563|1|13220-2428-092419
827566|0|Thank you for your order!
827566|1|Your Order will ship Today 09-24-2019
827566|2|This order was submitted through our Customer Zone.
827566|3|Ref: Order#304868
827567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827577|0|Thank you for your order!
827577|1|Your Order will ship Today 09-24-2019
827577|2|This order was submitted through our Customer Zone.
827577|3|Ref: Order#304869
827578|0|BRANCH TRANSFER
827579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827580|0|BRANCH TRANSFER
827582|0|This was entedred as a test of the UPS shipping system
827582|1|and condition of packaging by Frank and Mitsu.
827588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827595|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827595|1|E8165-2396-082010
827602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827608|0|Refer to RGA#54322
827608|1|Customer Ordered In Error
827609|0|Refer to RGA#54280
827609|1|Customer Ordered In Error
827611|0|Branch Transfer to WH1
827612|0|Refer to RGA#54367
827612|1|Customer Ordered In Error
827618|0|This credit is for memo purposes only.
827618|1|These items were originally billed on Invoice#2238981.
827618|2|This credit has been applied to the invoice.
827618|3|Credit/re-bill to correct discount.
827619|0|Replaces Invoice# 2238981
827620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827624|0|Do Not Mail Invoice.
827628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827631|0|This credit is for memo purposes only.
827631|1|These items were originally billed on Invoice#2233057.
827631|2|This credit has been applied to the invoice.
827631|3|Credit/re-bill to 30% discount.
827632|0|Replaces Invoice# 2233057
827642|0|Thank you for your order!
827642|1|Your Order will ship Today 09-24-2019
827642|2|This order was submitted through our Customer Zone.
827642|3|Ref: Order#304870
827643|0|Thank you for your order!
827643|1|The items in your PO are in Backorder as follows:
827643|2|B4007-0008-4.00M ETA End October
827643|3|This order was submitted through our Customer Zone.
827643|4|Ref: Order#304871
827646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827647|0|Thank you for your order!
827647|1|Your Order will ship Today 09-24-2019
827647|2|This order was submitted through our Customer Zone.
827647|3|Ref: Order#304872
827650|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827650|1|E8165-2396-082019
827655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827659|0|This credit is for memo purposes only.
827659|1|These items were originally billed on Invoice#2239217.
827659|2|This credit has been applied to the invoice.
827659|3|Credit/re-bill to include omitted items.
827660|0|Replaces Invoice# 2239217
827661|0|TC#19992-2429-092419
827662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827670|0|Thank you for your order!
827670|1|Your Order will ship Today 09-24-2019
827670|2|This order was submitted through our Customer Zone.
827670|3|Ref: Order#304874
827672|0|DO NOT MAIL
827673|0|Do Not Mail
827673|1|TC#19992-2429-092419
827674|0|DO NOT MAIL
827675|0|BRANCH TRANSFER
827676|0|DO NOT MAIL
827679|0|Thank you for your order!
827679|1|Your Order will ship Today 09-25-2019
827679|2|Item 160-060 in stock
827679|3|This order was submitted through our Customer Zone.
827679|4|Ref: Order#304875
827698|0|Thank you for your order!
827698|1|Your Order will ship Today 09-25-2019
827698|2|This order was submitted through our Customer Zone.
827698|3|Ref: Order#304879
827699|0|Branch Transfer
827700|0|Thank you for your order!
827700|4|This order was submitted through our Customer Zone.
827700|5|Ref: Order#304877
827701|0|Do Not Mail Invoice. This is an Ecommerce order.
827702|0|DO NOT MAIL
827703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827704|0|Thank you for your order!
827704|1|Your Order will ship Today 09-25-2019
827704|2|This order was submitted through our Customer Zone.
827704|3|Ref: Order#304878
827709|0|Thank you for your order!
827709|1|Your Order will ship Today 09-25-2019
827709|2|This order was submitted through our Customer Zone.
827709|3|Ref: Order#304880
827711|0|This credit is for memo purposes only.
827711|1|These items were originally billed on Invoice#2239228.
827711|2|This credit has been applied to the invoice.
827711|3|Credit/re-bill to remove duplicated item.
827720|0|TC#4615-2430-092519
827723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827727|0|DO NOT MAIL INVOICE
827728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827741|0|Thank you for your order!
827745|0|BT BACK TO WH1
827745|1|MIMATIC USA DID DRIVESHAFT MOD TO REDUCE HEAT
827745|2|TEST OK AND BACK TO WH1
827747|0|Refer to RGA#54401
827747|1|Customer Ordered In Error
827748|0|Refer to RGA#54356
827748|1|Customer Ordered In Error
827749|0|Refer to RGA#54380
827749|1|Customer Ordered In Error
827756|0|Thank you for your order!
827756|4|This order was submitted through our Customer Zone.
827756|5|Ref: Order#304881
827758|0|Thank you for your order!
827758|1|Your Order will ship Today 09-25-2019
827758|2|This order was submitted through our Customer Zone.
827758|3|Ref: Order#304882
827762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827768|0|Thank you for your order.
827768|1|Your order will ship within 2 business days.
827769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827773|0|Thank you for your order!
827773|1|Your Order will ship Today 09-25-2019
827773|2|This order was submitted through our Customer Zone.
827773|3|Ref: Order#304883
827778|0|Thank you for your order!
827778|1|Your Order will ship Today 09-25-2019
827778|2|This order was submitted through our Customer Zone.
827778|3|Ref: Order#304884
827783|0|Thank you for your order!
827783|1|Your Order will ship Today 09-25-2019
827783|2|This order was submitted through our Customer Zone.
827783|3|Ref: Order#304885
827786|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827786|1|13220-2387-080819
827787|0|Thank you for your order!
827787|1|Your Order will ship Today 09-25-2019
827787|2|This order was submitted through our Customer Zone.
827787|3|Ref: Order#304886
827793|0|Catalogs Mugs & Hats are Made In The USA.
827793|1|Dollar value is for Customs Purposes Only.
827793|2|Catalogs Mugs & Hats have no commercial value.
827796|0|DO NOT MAIL INVOICE
827798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827803|0|Tooling Certificate Number: 8098-2431-092519
827805|0|Tooling Certificate Number: 8098-2432-092519
827810|0|Thank you for your order!
827810|1|Your Order will ship Today 09-25-2019
827810|2|This order was submitted through our Customer Zone.
827810|3|Ref: Order#304887
827814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827815|0|Thank you for your order.
827815|1|All items will ship with the exception of the 5 pc of
827815|2|360-001S which should ship in 1 week
827820|0|Branch Transfer for SO# 825136 Nut swap
827824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827830|0|BRANCH TRANSFER
827835|0|Thank you for your order!
827835|1|Your Order will ship Today 09-26-2019
827835|2|This order was submitted through our Customer Zone.
827835|3|Ref: Order#304888
827836|0|Thank you for your order!
827836|1|Your Order will ship Today 09-26-2019
827836|2|This order was submitted through our Customer Zone.
827836|3|Ref: Order#304889
827837|0|Thank you for your order!
827837|1|Your Order will ship Today 09-26-2019
827837|2|This order was submitted through our Customer Zone.
827837|3|Ref: Order#304890
827843|0|DO NOT MAIL INVOICE
827856|0|Thank you for your order.
827856|1|Your order will ship within 2 business days.
827866|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827866|1|8098-2432-092519
827867|0|Refer to RGA#54325
827867|1|Table Return
827869|0|Branch Transfer To WH1
827872|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827872|1|8098-2431-092519
827874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827876|0|Thank you for your order!
827876|1|Your Order will ship Today 09-26-2019
827876|2|This order was submitted through our Customer Zone.
827876|3|Ref: Order#304891
827879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827885|0|DO NOT MAIL
827886|0|Thank you for your order!
827886|1|Your Order will ship Today 09-26-2019
827891|0|Thank you for your order!
827891|1|Dear customer the items in your PO are in BO as
827891|2|follows:
827891|3|SKG-18HA Eta 10/07
827891|4|This order was submitted through our Customer Zone.
827891|5|Ref: Order#304892
827892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827893|0|Thank you for your order!
827893|1|Your Order will ship Today 09-26-2019
827893|2|This order was submitted through our Customer Zone.
827893|3|Ref: Order#304893
827896|0|Thank you for your order!
827896|1|Your Order will ship Today 09-26-2019
827896|2|This order was submitted through our Customer Zone.
827896|3|Ref: Order#304894
827898|0|TC#8115-2433-092619
827906|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827906|1|13485-2357-062019
827912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827918|0|DO NOT MAIL
827921|0|6 month Consignment approved by Hiro
827921|1|Ref: Quote# 122601
827921|2|Exp: 03/31/20
827926|0|Refer to RGA#54382
827926|1|Customer Ordered In Error
827928|0|Refer to RGA#54393
827928|1|Order Entry Error
827929|0|Refer to RGA#54372
827929|1|Customer Ordered In Error
827931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827932|0|This replaces incorrect item shipped.
827932|1|See RGA# IPS-54410
827934|0|Refer to RGA#54339
827934|1|Incorrect Product Shipped
827935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827936|0|Refer to RGA#54376
827936|1|Incorrect Product Shipped
827938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827942|0|Thank you for your order!
827942|4|This order was submitted through our Customer Zone.
827942|5|Ref: Order#304895
827947|0|To be used for Methods order per Eric Hartman
827948|0|This was entered as a test of the UPS shipping system
827948|1|and condition of packaging by Frank and Mitsu.
827950|0|Refer to RGA#54318
827950|1|Ordered In Error
827951|0|Thank you for your order!
827951|1|Your Order will ship Today 09-26-2019
827951|2|This order was submitted through our Customer Zone.
827951|3|Ref: Order#304896
827955|0|Thank you for your order!
827955|1|Your Order will ship Today 09-26-2019
827955|2|This order was submitted through our Customer Zone.
827955|3|Ref: Order#304897
827959|0|DO NOT MAIL
827968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827970|0|Thank you for your order!
827970|1|Your Order will ship Today 09-26-2019
827970|2|This order was submitted through our Customer Zone.
827970|3|Ref: Order#304898
827971|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
827971|1|13687-2427-092319
827975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827977|0|Thank you for your order!
827977|1|Your Order will ship Today 09-26-2019
827977|2|This order was submitted through our Customer Zone.
827977|3|Ref: Order#304899
827983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
827989|0|Thank you for your order!
827989|1|Your Order will ship Today 09-26-2019
827989|2|This order was submitted through our Customer Zone.
827989|3|Ref: Order#304900
827993|0|Thank you for your order!
827993|1|Your Order will ship Today 09-26-2019
827993|2|This order was submitted through our Customer Zone.
827993|3|Ref: Order#304901
827996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828004|0|Thank you for your order!
828004|1|Your Order will ship 09-27-2019.
828004|2|This order was submitted through our Customer Zone.
828004|3|Ref: Order#304902
828005|0|BRANCH TRANSFER
828013|0|Thank you for your order!
828013|1|Your Order will ship Today 09-27-2019
828013|2|The items in your PO are in BO as follows:
828013|3|BT30-SK20-60 ETA 10/07
828013|4|This order was submitted through our Customer Zone.
828013|5|Ref: Order#304903
828023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828043|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828043|1|7585-2370-071019
828058|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828058|1|E8165-2396-082010
828066|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828066|1|5410-2377-072219
828068|0|Tooling Certificate Number: 13687-2434-092719
828071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828074|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828074|1|13485-2357-062019
828084|0|Branch Transfer for JWP SO# 826028 to be modified to
828084|1|STD Nut.
828089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828098|0|Thank you for your order!
828098|1|Your Order will ship Today 09-27-2019
828098|2|This order was submitted through our Customer Zone.
828098|3|Ref: Order#304904
828102|0|Thank you for your order!
828102|1|Your Order will ship Today 09-27-2019
828102|2|This order was submitted through our Customer Zone.
828102|3|Ref: Order#304905
828115|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828115|1|13687-2086-082718
828119|0|Branch Transfer
828129|0|Thank you for your order.
828129|1|Your order will ship within 2 business days.
828136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828140|0|Branch Transfer To WH1
828147|0|Refer to RGA#54416
828147|1|Customer Ordered In Error
828148|0|Thank you for your order!
828148|1|Your Order will ship Today 09-27-2019
828148|2|This order was submitted through our Customer Zone.
828148|3|Ref: Order#304906
828150|0|Refer to RGA#54309
828150|1|Customer Ordered In Error
828152|0|Thank you for your order!
828152|1|Your Order will ship Today 09-27-2019
828152|2|This order was submitted through our Customer Zone.
828152|3|Ref: Order#304907
828155|0|Refer to RGA#54358
828155|1|Order Entry Error
828156|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828156|1|13687-2434-092719
828157|0|Thank you for your order!
828157|1|Your Order will ship Today 09-27-2019
828157|2|This order was submitted through our Customer Zone.
828157|3|Ref: Order#304908
828159|0|Thank you for your order.
828159|1|Your order will ship within 2 business days.
828160|0|Thank you for your order!
828160|1|Your Order will ship Today 09-27-2019
828160|2|This order was submitted through our Customer Zone.
828160|3|Ref: Order#304909
828161|0|Refer to RGA#54394
828161|1|Customer Ordered In Error
828165|0|Thank you for your order!
828165|1|Your Order will ship Today 09-27-2019
828165|2|This order was submitted through our Customer Zone.
828165|3|Ref: Order#304911
828166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828168|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828168|1|1030-2342-061119
828169|0|BRANCH TRANSFER
828170|0|This credit is for memo purposes only.
828170|1|These items were originally billed on Invoice#2239347.
828170|2|This credit has been applied to the invoice.
828171|0|Replaces Invoice# 2239347
828172|0|Branch Transfer per email from Kyle Multz 9/5/19
828173|0|These items were originally billed on Invoice# 2239845
828173|1|This credit is for memo purposes only.
828173|2|This credit has been applied to the invoice.
828173|3|Credit and Rebill to include omitted freight charges.
828175|0|Branch Transfer back to WH1 from Yamazen-CT
828176|0|From Open House display at Morris Midwest
828176|1|Banner to stay in Trunk Stock for future use.
828181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828191|0|Replaces Invoice# 2216087 - SO# 806626
828191|1|Re-bill for new PO# 89842-00 for tools already on site.
828191|2|Refer to CM# 2239974
828203|0|Credit and re-bill replacement PO# 89842-00 for parts
828203|1|already received.
828203|2|This credit memo is to offset new SO# 828191.
828207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828210|0|Refer to RGA#54365
828210|1|Ordered in Error
828216|0|Do Not Mail Invoice - Amazon Vendor Central Order
828219|0|This presetter and accessories has an approved
828219|1|application.  These cannot be cancelled or returned.
828220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828222|0|Do Not Mail Invoice - Amazon Vendor Central Order
828230|0|Thank you for your order!
828230|1|Your Order will ship Today 09-30-2019
828230|2|This order was submitted through our Customer Zone.
828230|3|Ref: Order#304912
828231|0|Thank you for your order!
828232|0|BRANCH TRANSFER
828237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828260|0|BRANCH TRANSFER
828268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828279|0|DO NOT MAIL
828280|0|Thank you for your order.
828280|1|Your order will ship within 2 business days.
828281|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828281|1|20275-2278-032519
828284|0|Thank you for your order!
828284|1|Your Order will ship Today 10-01-2019
828284|2|This order was submitted through our Customer Zone.
828284|3|Ref: Order#304913
828286|0|DO NOT MAIL
828288|0|DO NOT MAIL
828289|0|**DO NOT MAIL INVOICE** TC# 19165-2246-022519
828290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828312|0|** DO NOT MAIL INVOICE- TC#11150-2288-040419
828319|0|Mimatic PO#19602086
828324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828332|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828332|1|5410-2377-072219
828335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828338|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828338|1|E1029-1131-022718RT
828340|0|Consignment table orig approved by Hiro on 4/1/18.
828340|1|BRANCH TRANSFERRED TO WH3
828341|0|Branch Transferred from Bob Berongi's Consignment
828341|1|responsibility to Don Stiebohr per email from Kyle
828341|2|Multz dated 10/1/19. Previously shipped on SO# 746469.
828356|0|This was entered as a test of the UPS shipping system
828356|1|and condition of packaging by Frank and Mitsu.
828358|0|Tooling Certificate Number: 13720-2435-100119
828361|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828361|1|13720-2435-100119
828378|0|BRANCH TRANSFER
828379|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828379|1|13687-2154-110718
828387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828391|0|Thank you for your order.
828391|1|Your order will ship within 2 business days.
828393|0|Thank you for your order!
828393|1|Your Order will ship Today 10-01-2019
828393|2|This order was submitted through our Customer Zone.
828393|3|Ref: Order#304914
828401|0|Thank you for your order!
828401|1|Your Order will ship Today 10-01-2019
828401|2|This order was submitted through our Customer Zone.
828401|3|Ref: Order#304915
828402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828406|0|Thank you for your order!
828406|1|Your Order will ship Today 10-01-2019
828406|2|This order was submitted through our Customer Zone.
828406|3|Ref: Order#304916
828408|0|Thank you for your order!
828408|1|Your Order will ship Today 10-01-2019
828408|2|This order was submitted through our Customer Zone.
828408|3|Ref: Order#304917
828411|0|Thank you for your order!
828411|1|Your Order will ship Today 10-01-2019
828411|2|This order was submitted through our Customer Zone.
828411|3|Ref: Order#304918
828415|0|Refer to RGA#54415
828415|1|Customer Ordered In Error
828416|0|Refer to RGA#54389
828416|1|Customer Ordered In Error
828417|0|Refer to RGA#54424
828417|1|Customer Ordered In Error
828419|0|Test cut approved by Hiro on 10/1/19
828419|1|Exp: 12/31/19
828420|0|Refer to RGA#54423
828420|1|Customer Ordered In Error
828421|0|Refer to RGA#54398
828421|1|Customer Ordered In Error
828422|0|Refer to RGA#54390
828422|1|Customer Ordered In Error
828423|0|Refer to RGA#54417
828423|1|Customer Ordered In Error
828424|0|Refer to RGA#54219
828424|1|Customer Ordered In Error
828425|0|Refer to RGA#54297
828425|1|Quality Issue
828427|0|Do Not Mail
828429|0|This is a Dummy Order entered to build stock for
828429|1|HFO's SO# 828144. Delete this order once all stock
828429|2|has arrived and a BOM is entered. Laurie
828430|0|Approved by Hiro - 10/01/19
828430|1|Exp: 12/31/19
828432|0|Branch Transfer - completes E-034
828434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828434|1|13435-2380-080519
828438|0|Replacement against Lyndex-Nikken RGA # OEE-54438
828440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828444|0|DO NOT MAIL
828448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828461|0|Thank you for your order!
828461|1|Your Order will ship Today 10-02-2019
828461|2|This order was submitted through our Customer Zone.
828461|3|Ref: Order#304919
828463|0|Thank you for your order!
828463|1|Your Order will ship Today 10-02-2019
828463|2|This order was submitted through our Customer Zone.
828463|3|Ref: Order#304920
828464|0|Thank you for your order!
828464|1|Your Item 800-048 is on back order with ETA 10/16
828464|2|This order was submitted through our Customer Zone.
828464|3|Ref: Order#304921
828465|0|Replaces Invoice# 2244392.
828465|1|Lyndex-Nikken Tooling Certificate Numbers:
828465|2|25000-2436-100219RT 25000-2437-100219RT
828465|3|25000-2438-100219RT
828465|4|25000-2439-100219RT
828466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828487|0|DO NOT MAIL
828489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828496|0|This is a replacement for Lyndex-Nikken RGA#
828496|1|IPS-54442.
828496|2|Offsetting credit will be issued once incorrect
828496|3|product is returned.
828502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828504|0|This credit is for memo purposes only.
828504|1|These items were originally billed on Invoice#2239420
828504|2|in error.
828504|3|This credit has been applied to the invoice.
828508|0|Refer to RGA#54395
828508|1|Customer Ordered In Error
828512|0|Refer to RGA#54403
828512|1|Customer Ordered In Error
828514|0|Refer to RGA#54431
828514|1|Customer Ordered In Error
828515|0|Refer to RGA#54441
828515|1|Customer Ordered In Error
828518|0|Refer to RGA#54326
828518|1|Order Entry Error
828525|0|Thank you for your order!
828525|1|Your Order will ship Today 10-02-2019
828525|2|This order was submitted through our Customer Zone.
828525|3|Ref: Order#304922
828528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828531|0|Thank you for your order!
828531|1|Your Order will ship Today 10-02-2019
828531|2|This order was submitted through our Customer Zone.
828531|3|Ref: Order#304923
828532|0|Refer to RGA#54373
828532|1|Customer Ordered In Error
828533|0|Refer to RGA#54402
828533|1|Table Return
828535|0|Thank you for your order!
828535|1|Your Order will ship Today 10-02-2019
828535|2|This order was submitted through our Customer Zone.
828535|3|Ref: Order#304924
828536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828542|0|Refer to RGA#54099
828542|1|Customer Ordered In Error
828543|0|Thank you for your order!
828543|2|This order was submitted through our Customer Zone.
828543|3|Ref: Order#304925
828546|0|Branch Transfer to WH1
828547|0|Refer to RGA#54381
828547|1|This item was originally billed on Invoice #2239083
828547|2|and was mislabeled as item# 500-008.
828548|0|Thank you for your order!
828548|1|Your Order will ship Today 10-02-2019
828548|2|This order was submitted through our Customer Zone.
828548|3|Ref: Order#304926
828549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828550|0|DO NOT MAIL.  This is outside commission for sale
828550|1|of 10DER Base and 10DER-APC.
828562|0|Refer to RGA#54410
828562|1|Order Entry Error
828567|0|Branch Transfer to WH1
828575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828597|0|Thank you for your order!
828597|1|Your Order will ship Today 10-02-2019
828597|2|This order was submitted through our Customer Zone.
828597|3|Ref: Order#304927
828600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828603|0|Thank you for your order!
828604|0|Per Jim Gould
828609|0|This credit is for memo purposes only.
828609|1|These items were originally billed on Invoice#2229141.
828609|2|This credit has been applied to the invoice.
828609|3|Credit/re-bill to correct the Bill To.
828610|0|Shipped on 6/21/2019
828610|1|Originally invoiced to the wrong account.
828611|0|BRANCH TRANSFER
828612|0|Approved by Tom Latourette and Frank Fullone.
828613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828618|0|Thank you for your order.
828618|1|Your order will ship within 2 business days.
828622|0|DO NOT MAIL INVOICE
828624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828632|0|This credit is for memo purposes only.
828632|1|These items were originally billed on Invoice#2240064.
828632|2|This credit has been applied to the invoice.
828632|3|Credit/re-bill to correct Bill To.
828633|0|Shipped on 9/30/2019
828658|0|Thank you for your order!
828658|1|Your Order will ship Today 10-03-2019
828658|2|This order was submitted through our Customer Zone.
828658|3|Ref: Order#304928
828660|0|Thank you for your order!
828660|1|Your Order will ship Today 10-03-2019
828660|2|This order was submitted through our Customer Zone.
828660|3|Ref: Order#304929
828661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828662|0|Thank you for your order!
828662|1|Your Order will ship Today 10-03-2019
828662|2|This order was submitted through our Customer Zone.
828662|3|Ref: Order#304930
828663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828664|0|Thank you for your order!
828664|1|Your Order will ship Today 10-03-2019
828664|2|This order was submitted through our Customer Zone.
828664|3|Ref: Order#304931
828665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828675|0|Do Not Mail Invoice  -  Tool Cert
828676|0|These are non-standard stock items and considered
828676|1|specials.  Once a PO has been issued these items
828676|2|cannot be cancelled or returned.
828685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828688|0|Replacement for Lyndex-Nikken RGA# IPS-54450
828697|0|Thank you for your order!
828697|1|Your Order will ship Today 10-03-2019
828697|2|This order was submitted through our Customer Zone.
828697|3|Ref: Order#304932
828698|0|Thank you for your order!
828698|1|All items are stock with the exception of:
828698|2|100-021(C)ETA PENDING
828698|3|This order was submitted through our Customer Zone.
828698|4|Ref: Order#304933
828699|0|Thank you for your order!
828699|1|Your Order will ship Today 10-03-2019
828699|2|This order was submitted through our Customer Zone.
828699|3|Ref: Order#304934
828704|0|Branch Transfer per email from Kyle Multz on 10/3/19
828729|0|Branch Transfer To WH1
828732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828735|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828735|1|13116-2186-122618
828736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828759|0|Replacement against Lyndex-Nikken RGA # IPS-54376
828760|0|Thank you for your order!
828760|1|Your Order will ship Today 10-03-2019
828764|0|Refer to RGA#54237
828764|1|Customer Ordered In Error
828765|0|BRANCH TRANSFER
828766|0|BRANCH TRANSFER BACK TO WH1 FROM STOCK HOLD PER EMAILS
828766|1|FROM RISA AND FRANK.
828767|0|BRANCH TRANSFER BACK TO WH1 FROM STOCK HOLD PER EMAIL
828767|1|FROM KARYN
828769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828771|0|Thank you for your order!
828771|1|Your Order will ship Today 10-04-2019
828771|2|This order was submitted through our Customer Zone.
828771|3|Ref: Order#304935
828772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828780|0|Thank you for your order!
828780|1|Your Order will ship Today 10-04-2019
828785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828795|0|Thank you for your order!
828795|1|Your Order will ship Today 10-04-2019
828795|2|This order was submitted through our Customer Zone.
828795|3|Ref: Order#304937
828796|0|Thank you for your order!
828796|3|This order was submitted through our Customer Zone.
828796|4|Ref: Order#304936
828800|0|Thank you for your order!
828800|1|Your Order will ship Today 10-04-2019
828800|2|This order was submitted through our Customer Zone.
828800|3|Ref: Order#304938
828813|0|Thank you for your order!
828813|1|Your Order will ship Today 10-04-2019
828813|2|This order was submitted through our Customer Zone.
828813|3|Ref: Order#304939
828819|0|Lyndex-Nikken Tooling Certificate Numbers:
828819|1|25000-2440-100719RT25000-2441-100719RT
828819|2|25000-2442-100719RT 25000-2443-100719RT
828819|3|25000-2444-100719RT 25000-2445-100719RT
828819|4|25000-2446-100719RT 25000-2447-100719RT
828823|0|Thank you for your order.
828823|1|Your order will ship within 2 business days.
828826|0|Thank you for your order.
828826|1|Your order will ship within 2 business days.
828827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828828|0|Replacement order for Lyndex-Nikken RGA# 54454
828828|1|Offsetting credit will be issued once the incorrect
828828|2|items are returned.
828831|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828831|1|7585-2237-021319
828832|0|Promotional Giveaway by Tom Dang to Methods
828843|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828843|1|7585-2370-071019
828844|0|Thank you for your order!
828844|1|This item will have a lead time of 11-12 weeks
828845|0|BRANCH TRANSFER
828846|1|Thank you for your order.
828846|2|Your order will ship within 2 business days.
828849|0|Thank you for your order!
828849|1|Your Order will ship Today 10-04-2019
828849|2|This order was submitted through our Customer Zone.
828849|3|Ref: Order#304940
828850|0|Thank you for your order!
828850|1|Your Order will ship Today 10-04-2019
828850|2|This order was submitted through our Customer Zone.
828850|3|Ref: Order#304941
828853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828856|0|Thank you for your order!
828856|1|Your Order will ship Today 10-04-2019
828856|2|This order was submitted through our Customer Zone.
828856|3|Ref: Order#304942
828860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828863|0|Do Not Mail
828864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828869|0|This order was submitted through our Customer Zone.
828869|1|Ref: Order# 828869
828874|0|DO NOT MAIL
828876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828883|0|Branch Transfer to WH1
828884|0|These items have been hand delivered by
828884|1|Kurt Wasieleski with Whittemore on 10/4/19
828884|3|Part II of L&N so# 828809
828890|0|Thank you for your order!
828890|1|Your Order will ship Today 10-04-2019
828890|2|This order was submitted through our Customer Zone.
828890|3|Ref: Order#304943
828892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828898|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828898|1|5410-2377-072219
828899|0|Refer to RGA#54345
828899|1|Customer Ordered In Error
828900|0|Released back to stock from the Tecomet WH per email
828900|1|from Karyn to help cover B/O's
828902|0|Refer to RGA#54422
828902|1|Customer Ordered In Error
828904|0|Test order approved by Tom Dang Tom Latourette and
828904|1|Hiro.
828904|2|Exp: 11/31/19
828905|0|These items were originally billed on Invoice# 2240610
828905|1|This credit is for memo purposes only.
828905|2|This credit has been applied to the invoice.
828905|3|Did not Invoice as a Tool-Cert.
828906|0|Do Not Mail
828907|0|BRANCH TRANSFER
828911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828915|0|Tooling Certificate Number: 13687-2448-100719
828916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828930|0|Thank you for your order!
828930|1|All items are stock with the exception of:
828930|2|500-016 & 540-048 ETA 10/21
828930|3|This order was submitted through our Customer Zone.
828930|4|Ref: Order#304944
828936|0|Do Not Mail Invoice - Amazon Vendor Central Order
828944|0|Do Not Mail Invoice - Amazon Vendor Central Order
828945|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
828945|1|E8165-2396-082010
828946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828947|7|`
828949|0|Thank you for your order!
828949|1|This order will ship today 10-07-2019
828950|0|Lyndex-Nikken Tooling Certificate Number:
828950|1|25000-2450-100719RT 25000-2451-100719RT
828950|2|25000-2452-100719RT 25000-2453-100719RT
828952|0|Do Not Mail Invoice - Amazon Vendor Central Order
828956|0|Thank you for your order!
828956|1|Your Order will ship Today 10-07-2019
828956|2|This order was submitted through our Customer Zone.
828956|3|Ref: Order#304945
828957|0|Thank you for your order!
828957|1|Your Order will ship Today 10-07-2019
828957|2|This order was submitted through our Customer Zone.
828957|3|Ref: Order#304946
828958|0|Thank you for your order!
828958|1|Your Order will ship Today 10-07-2019
828958|2|This order was submitted through our Customer Zone.
828958|3|Ref: Order#304947
828960|0|Thank you for your order!
828960|1|Your Order will ship Today 10-07-2019
828960|2|This order was submitted through our Customer Zone.
828960|3|Ref: Order#304948
828963|0|DO NOT MAIL
828966|0|Thank you for your order!
828966|1|Your Order will ship Today 10-07-2019
828969|0|DO NOT MAIL
828972|0|BRANCH TRANSFER
828976|0|Approved for Show & Tell only then returned to L-N.
828976|1|Exp: 10/18/19
828978|0|Do Not Mail
828978|2|Tooling Certificate # 0000-0000-000000
828982|0|Thank you for your order!
828982|1|Your Order will ship Today 10-07-2019
828982|2|This order was submitted through our Customer Zone.
828982|3|Ref: Order#304949
828984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
828987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829022|0|Do Not Mail
829022|1|TC#8115-2404-082919
829023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829032|0|This is a non-standard stock item and considered
829032|1|a special. This unit cannot be cancelled or
829032|2|returned.
829035|0|Thank you for your order!
829035|1|Your Order will ship Today 10-07-2019
829035|2|This order was submitted through our Customer Zone.
829035|3|Ref: Order#304950
829037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829043|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829043|1|1470-2454-100719
829044|0|Lyndex-Nikken Tooling Certificate Number:
829044|1|1470-2454-100719
829046|0|Branch Transfer To WH1
829047|0|Returned on RGA# TRU-54168 - Tsuda Consignment
829048|0|Alex to collect COD Check upon delivery
829049|0|Refer to RGA# 54448
829049|1|Customer Ordered In Error
829050|0|BRANCH TRANSFER
829051|0|Returned from Show & Tell to WH1 - DCNA product
829052|0|Returned by Joe to WH1 from SO# 780481
829052|1|From Show and Tell at BSCI with AFI.
829053|0|Returned by Steve Lenihan from DMG MORI booth at IMTS
829053|1|2018.
829054|0|Alex to collect COD Check upon delivery
829054|1|Branch Transfer back to WH1 to invoice
829057|0|Thank you for your order!
829057|1|Your Order will ship Today 10-08-2019
829057|2|This order was submitted through our Customer Zone.
829057|3|Ref: Order#304951
829058|0|Alex Dang to hand deliver from shipment rushed to him
829058|1|on SO# 829048.
829061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829081|0|Thank you for your order!
829081|1|Your Order will ship Today 10-08-2019
829081|2|This order was submitted through our Customer Zone.
829081|3|Ref: Order#304952
829082|0|Thank you for your order!
829082|1|Your Order will ship Today 10-08-2019
829082|2|This order was submitted through our Customer Zone.
829082|3|Ref: Order#304953
829083|0|Thank you for your order!
829083|1|Your Order will ship Today 10-08-2019
829083|2|This order was submitted through our Customer Zone.
829083|3|Ref: Order#304954
829090|0|Thank you for your order!
829090|1|Your Order will ship Today 10-08-2019
829090|2|This order was submitted through our Customer Zone.
829090|3|Ref: Order#304955
829097|0|Thank you for your order!
829101|0|Refer to RGA#54452
829101|1|Customer Ordered In Error
829103|0|Refer to RGA#54439
829103|1|Customer Ordered In Error
829104|0|Refer to RGA#54399
829104|1|Customer Ordered In Error
829105|0|Refer to RGA#54255
829105|1|Customer Ordered In Error
829107|0|Refer to RGA#54432
829107|1|Customer Ordered In Error
829112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829119|0|DO NOT MAIL
829120|0|Thank you for your order!
829120|3|This order was submitted through our Customer Zone.
829120|4|Ref: Order#304956
829124|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829124|1|E1094-2425-092319
829129|0|Thank you for your order!
829129|1|Your Order will ship Today 10-08-2019
829129|2|This order was submitted through our Customer Zone.
829129|3|Ref: Order#304957
829149|0|Thank you for your order!
829149|1|Your Order will ship Today 10-08-2019
829149|2|This order was submitted through our Customer Zone.
829149|3|Ref: Order#304958
829150|0|Per Karyn: All items can go back to WH1 from WW WH
829150|1|as unneeded from Stock Hold 2019.
829151|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829151|1|13687-2371-071119
829155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829167|0|Do Not Mail Invoice.
829172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829173|0|DUMMY ORDER FOR SO# 823892 TO HOLD STOCK
829173|1|CLOSE THIS ORDER ONCE ALL PIECES ARRIVE AND SET IS
829173|2|BUILT.
829175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829176|0|Thank you for your order!
829176|1|Your Order will ship Today 10-08-2019
829176|2|This order was submitted through our Customer Zone.
829176|3|Ref: Order#304959
829178|0|Thank you for your order!
829178|1|Your Order will ship Today 10-08-2019
829178|2|This order was submitted through our Customer Zone.
829178|3|Ref: Order#304960
829179|0|Thank you for your order!
829179|1|Your Order will ship Today 10-08-2019
829179|2|This order was submitted through our Customer Zone.
829179|3|Ref: Order#304961
829180|0|Thank you for your order!
829180|1|Your Order will ship Today 10-08-2019
829180|2|This order was submitted through our Customer Zone.
829180|3|Ref: Order#304962
829184|0|Thank you for your order!
829184|1|Your Order will ship Today 10-08-2019
829184|2|This order was submitted through our Customer Zone.
829184|3|Ref: Order#304963
829185|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829185|1|25000-2455-100819
829186|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829186|1|25000-2456-100819
829187|0|Do Not Mail Invoice.
829188|0|Approved for Show & Tell only.
829188|1|Exp: 10/31/19
829189|0|Branch Transfer back to WH1 from SY WH that was at
829189|1|Westec for SO# 828897.
829191|0|Refer to RGA#54351
829191|1|Quality Issue
829192|0|Do Not Mail
829193|0|BRANCH TRANSFER
829195|0|DO NOT MAIL
829196|0|Thank you for your order!
829196|1|Line #1 Good in stock - shipping in 2-3 bus days
829196|2|Line #2 19pcs in stock - shipping in 2-3 bus days
829196|3|balance shipping aprox 10/31/19.
829197|0|Thank you for your order!
829197|1|Your Order will ship Today 10-09-2019
829197|2|This order was submitted through our Customer Zone.
829197|3|Ref: Order#304964
829200|0|Thank you for your order!
829200|1|Your Order will ship Today 10-09-2019
829200|2|This order was submitted through our Customer Zone.
829200|3|Ref: Order#304965
829202|0|Thank you for your order!
829202|1|Your Order will ship Today 10-09-2019
829202|2|This order was submitted through our Customer Zone.
829202|3|Ref: Order#304966
829205|0|Thank you for your order!
829205|1|Your Order will ship Today 10-09-2019
829205|2|This order was submitted through our Customer Zone.
829205|3|Ref: Order#304967
829220|0|Credit and re-bill to remove the freight charge.
829221|0|Replaces Invoice# 2239617
829222|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829222|1|E8165-2396-082010
829224|0|Thank you for your order.
829224|1|Your order will ship within 2 business days.
829246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829255|0|Thank you for your order!
829257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829270|0|Thank you for your order!
829270|1|Your Order will ship Today 10-09-2019
829270|2|This order was submitted through our Customer Zone.
829270|3|Ref: Order#304968
829271|0|Thank you for your order!
829271|1|Your Order will ship Today 10-09-2019
829271|2|This order was submitted through our Customer Zone.
829271|3|Ref: Order#304969
829272|0|Thank you for your order!
829272|1|Your Order will ship Today 10-09-2019
829272|2|This order was submitted through our Customer Zone.
829272|3|Ref: Order#304970
829276|0|Thank you for your order!
829276|1|Your Order will ship Today 10-09-2019
829276|2|This order was submitted through our Customer Zone.
829276|3|Ref: Order#304971
829294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829294|1|E1094-2425-2425-092319
829305|0|Thank you for your order!
829306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829316|0|BRANCH TRANSFER
829336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829346|0|Do Not Mail
829348|0|Refer to RGA#54347
829348|1|Customer Ordered In Error
829349|0|Refer to RGA#54362
829349|1|Customer Ordered In Error
829350|0|Refer to RGA#54462
829350|1|Customer Ordered In Error
829351|0|Refer to RGA#54453
829351|1|Customer Ordered In Error
829352|0|BRANCH TRANSFER
829356|0|Branch Transfer To WH1
829357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829377|0|Tool-Cert# 13485-2277-032219 has been Cancelled.
829383|0|Refer to RGA#54281
829383|1|Customer Ordered In Error
829388|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829388|1|E8165-2396-082019
829389|0|DO NOT MAIL
829397|0|Refer to RGA#54352
829397|1|Did not work for customer's application
829400|0|Do Not Mail
829403|0|These items were originally billed on Invoice# 2241157.
829403|1|This credit is for memo purposes only.
829403|2|This credit has been applied to the invoice.
829403|3|Credit & Rebill to Correct Acct#.
829403|4|Do Not Mail.
829404|0|Replaces Invoice# 2241157 to correct Bill To Acct#.
829404|1|Do not mail.
829404|2|Do Not Mail
829411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829418|0|Tooling Certificate Number: 8092-2459-101019
829423|0|For use at Southtec show then coming back
829424|0|Thank you for your order!
829424|1|Your Order will ship Today 10-10-2019
829424|2|This order was submitted through our Customer Zone.
829424|3|Ref: Order#304972
829427|0|Per Tom Latourette - items being sent gratis for
829427|1|School usage.
829428|0|Refer to RGA#54324
829428|1|Incorrect Product Shipped
829432|0|Refer to RGA#54353
829432|1|Customer Ordered In Error
829433|0|Refer to RGA#54354
829433|1|Customer Ordered In Error
829435|0|Thank you for your order!
829435|1|Your Order will ship Today 10-10-2019
829435|2|This order was submitted through our Customer Zone.
829435|3|Ref: Order#304974
829439|0|Thank you for your order!
829439|1|Your Order will ship Today 10-10-2019
829439|2|This order was submitted through our Customer Zone.
829439|3|Ref: Order#304975
829440|0|Thank you for your order!
829440|1|Your Order will ship Today 10-10-2019
829440|2|This order was submitted through our Customer Zone.
829440|3|Ref: Order#304976
829442|0|Refer to RGA#54231
829442|1|Quality Issue
829443|0|Do Not Mail
829444|0|Branch Transfer back to WH1 from Westec for SO# 828426
829445|0|Thank you for your order!
829445|2|This order was submitted through our Customer Zone.
829445|3|Ref: Order#304977
829446|0|Refer to RGA#54316
829446|1|Customer Ordered In Error
829447|0|Thank you for your order!
829447|1|Your Order will ship Today 10-10-2019
829447|2|This order was submitted through our Customer Zone.
829447|3|Ref: Order#304978
829448|0|Thank you for your order!
829448|1|Your Order will ship Today 10-10-2019
829448|2|This order was submitted through our Customer Zone.
829448|3|Ref: Order#304979
829450|0|Thank you for your order!
829450|1|Your Order will ship Today 10-10-2019
829450|2|This order was submitted through our Customer Zone.
829450|3|Ref: Order#304980
829451|0|Thank you for your order!
829451|1|Your Order will ship Today 10-10-2019
829451|2|This order was submitted through our Customer Zone.
829451|3|Ref: Order#304981
829453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829454|0|Refer to RGA#54411
829454|1|Customer Ordered In Error
829456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829457|0|Refer to RGA#54442
829457|1|This item was originally billed on Invoice #2239906
829457|2|and did not ship: 1pc 9UMT-LED shipped in error.
829459|0|Refer to RGA#54450
829459|1|Incorrect Product Shipped
829464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829467|0|Thank you for your order!
829467|1|Your Order will ship Today 10-10-2019
829467|2|This order was submitted through our Customer Zone.
829467|3|Ref: Order#304973
829482|0|Branch Transfer
829484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829488|0|Thank you for your order!
829488|1|Your Order will ship Today 10-10-2019
829488|2|This order was submitted through our Customer Zone.
829488|3|Ref: Order#304982
829495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829501|0|Branch Transfer
829502|0|Thank you for your order!
829502|1|Your Order will ship Today 10-11-2019
829502|2|This order was submitted through our Customer Zone.
829502|3|Ref: Order#304984
829504|0|Thank you for your order!
829504|1|Your Order will ship Today 10-11-2019
829516|0|Thank you for your order!
829516|1|Your Order will ship Today 10-11-2019
829516|2|This order was submitted through our Customer Zone.
829516|3|Ref: Order#304983
829519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829526|0|Originally shipped to the wrong address.
829526|1|Re-shipped on SO# 829527 to the correct address on
829526|2|10/11/2019.
829528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829549|0|Thank you for your order!
829549|1|Your Order will ship Today 10-11-2019
829550|0|Refer to RGA#53950
829550|1|Table Return
829551|0|Do Not Mail
829552|0|Thank you for your order. Your items are now in stock
829552|1|and will ship today 10-15-2019
829562|0|Branch Transfer back from Westec for Methods SO#827921
829570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829578|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829578|1|13687-1093-121817
829579|0|Thank you for your order!
829579|1|Your Order will ship Today 10-11-2019
829579|2|This order was submitted through our Customer Zone.
829579|3|Ref: Order#304985
829580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829581|0|Thank you for your order!
829581|1|Your Order will ship Today 10-11-2019
829581|2|This order was submitted through our Customer Zone.
829581|3|Ref: Order#304987
829583|0|Thank you for your order!
829583|1|Your Order will ship Today 10-11-2019
829583|2|This order was submitted through our Customer Zone.
829583|3|Ref: Order#304988
829587|0|This order was submitted through our Customer Zone.
829587|1|Ref: Order#304989
829589|0|Thank you for your order!
829589|1|Your Order will ship Today 10-11-2019
829589|2|This order was submitted through our Customer Zone.
829589|3|Ref: Order#304986
829593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829606|0|Thank you for your order!
829606|1|Your Order will ship Today 10-11-2019
829606|2|Item HSK63A-0500-4.00 have an ETA 12/16/2019
829606|3|This order was submitted through our Customer Zone.
829606|4|Ref: Order#304990
829621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829630|0|BRANCH TRANSFER
829631|0|Thank you for your order!
829631|3|This order was submitted through our Customer Zone.
829631|4|Ref: Order#304991
829632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829635|0|Replacement for Joe's old unrepairable unit that was
829635|1|returned to us from the Southtec show. Joe will keep
829635|2|this one as his new demo trunk stock unit.
829636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829638|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829638|1|13687-2289-040519
829639|0|DO NOT MAIL
829664|0|Part 1 of 2 for this Consignment. See SO# 830284 for
829664|1|the Rotary Table part of the order.
829664|2|Approved by Hiro.
829683|0|Do Not Mail Invoice - Amazon Vendor Central Order
829684|0|Do Not Mail Invoice - Amazon Vendor Central Order
829690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829699|0|Check for Jim
829701|0|Thank you for your order!
829701|1|Your Order will ship Today 10-14-2019
829701|2|This order was submitted through our Customer Zone.
829701|3|Ref: Order#304992
829707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829708|0|Thank you for your order!
829708|1|Your Order will ship Today 10-14-2019
829708|2|This order was submitted through our Customer Zone.
829708|3|Ref: Order#304993
829712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829726|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829726|1|20275-2278-032519
829735|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829735|1|19575-2367-070319
829735|3|**Charge UPS charges against the value of TC**
829740|0|Refer to RGA#54460
829740|1|Order Entry Error
829743|0|Refer to RGA#54405
829743|1|Customer Ordered In Error
829744|0|Refer to RGA#54480
829744|1|Customer Ordered In Error
829745|0|Thank you for your order.
829745|1|Your order will ship within 2 business days.
829747|0|Refer to RGA#54489
829747|1|Customer Ordered In Error
829748|0|Refer to RGA#54491
829748|1|Customer Ordered In Error
829750|0|Refer to RGA#54404
829750|1|Customer Ordered In Error
829751|0|Refer to RGA#54498
829751|1|Order Entry Error
829753|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829753|1|13435-2383-080119
829757|0|Refer to RGA#54221
829757|1|Order Entry Error
829758|0|Refer to RGA#54499
829758|1|Customer Ordered In Error
829761|0|Refer to RGA#54455
829761|1|Customer Ordered In Error
829762|0|Refer to RGA#54467
829762|1|Customer Ordered In Error
829765|0|Refer to RGA#54438
829765|1|Order Entry Error
829767|0|Refer to RGA#54406
829767|1|Customer Ordered In Error
829767|2|Do Not Mail
829767|4|Tooling Certificate # 13366-2402-082319
829771|0|Thank you for your order!
829771|1|Your Order will ship Today 10-14-2019
829771|2|This order was submitted through our Customer Zone.
829771|3|Ref: Order#304994
829777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829779|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829779|1|E8165-2396-082019
829780|0|Branch transfer by email from Andrew Richart today.
829781|0|BRANCH TRANSFER
829783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829791|0|Thank you for your order.
829791|1|Your order will ship within 2 business days.
829795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829828|1|E8165-2396-082019
829831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829836|0|Thank you for your order!
829836|1|Your Order will ship Today 10-15-2019
829836|2|This order was submitted through our Customer Zone.
829836|3|Ref: Order#304995
829839|0|Refer to RGA#54493
829839|1|Customer Ordered In Error
829840|0|Refer to RGA#54502
829840|1|Customer Ordered In Error
829842|0|Thank you for your order!
829842|1|Your Order will ship Today 10-15-2019
829842|2|This order was submitted through our Customer Zone.
829842|3|Ref: Order#304996
829843|0|Thank you for your order!
829843|5|This order was submitted through our Customer Zone.
829843|6|Ref: Order#304997
829845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829854|0|These are non-standard stock items and considered
829854|1|specials.  Once a PO has been issued these items
829854|2|cannot be cancelled or returned.
829870|0|Replacement against Lyndex-Nikken RGA #OIE-54519
829873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829882|0|This is being given as NS to Haas in exchange for
829882|1|Autodesk AutoFusion licenses and maintenance.
829882|2|These tools will be used at various trade shows and
829882|3|open houses by HFO locations.
829882|4|Approved by Tom Dang Tom Latourette and Hiro.
829883|0|This tooling is being shipped to HFO for show travel
829883|1|use and not coming back to L-N.
829883|2|Approved by Hiro in email.
829886|0|Thank you for your order!
829886|1|Your Order will ship Today 10-15-2019
829886|2|This order was submitted through our Customer Zone.
829886|3|Ref: Order#304998
829889|0|Thank you for your order!
829889|1|Your Order will ship Today 10-15-2019
829889|2|This order was submitted through our Customer Zone.
829889|3|Ref: Order#304999
829892|0|Refer to RGA#54385
829892|1|Courtesy credit for missing return shipment.
829893|0|Thank you for your order!
829893|1|Your Order will ship Today 10-15-2019
829893|2|This order was submitted through our Customer Zone.
829893|3|Ref: Order#305000
829905|0|Replacement against Lyndex-Nikken RGA # QUA-54522
829906|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829906|1|E8165-2396-082019
829907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829918|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829918|1|13687-2289-040519
829925|0|DO NOT MAIL
829934|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
829934|1|13687-2249-022519
829944|0|Tooling Certificate #7585-2460-101619
829957|0|Thank you for your order!
829957|1|Your Order will ship Today 10-16-2019
829957|2|This order was submitted through our Customer Zone.
829957|3|Ref: Order#305001
829958|0|Thank you for your order!
829958|1|Your Order will ship Today 10-16-2019
829958|2|This order was submitted through our Customer Zone.
829958|3|Ref: Order#305002
829971|0|Refer to RGA#54478
829971|1|Customer Ordered In Error
829973|0|Refer to RGA#54475
829973|1|Customer Ordered In Error
829977|0|These are non-standard stock items and considered
829977|1|specials.  Once a PO has been issued these items
829977|2|cannot be cancelled or returned.
829980|0|Refer to RGA#54505
829980|1|Customer Ordered In Error
829986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
829997|0|These are non-standard stock items and considered
829997|1|specials.  Once a PO has been issued these items
829997|2|cannot be cancelled or returned.
829999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830001|0|Wichita Show - Tooling for Booth
830003|0|Do Not Mail - Tooling Certificates
830003|1|TC#25000-2354-062019RT and TC#25000-2355-062019RT
830008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830009|0|Thank you for your order!
830009|1|Your Order will ship Today 10-16-2019
830009|2|This order was submitted through our Customer Zone.
830009|3|Ref: Order#305003
830010|0|Thank you for your order.
830010|1|Your order will ship within 2 business days.
830011|0|Thank you for your order!
830011|1|Your Order will ship Today 10-16-2019
830011|2|This order was submitted through our Customer Zone.
830011|3|Ref: Order#305004
830020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830031|0|Tooling Certificate Number: 7585-2462-101619
830033|0|Refer to RGA#52931
830033|1|Quality Issue
830033|2|Do Not Mail
830040|0|DO NOT MAIL
830043|0|Do Not Mail
830046|0|Thank you for your order!
830052|0|Replaces the item received against the original pack
830052|1|list order 829026 which arrived without proper rating
830052|2|paperwork. RGA# 54526 issued for return
830054|0|Branch Transfer To WH1
830057|0|Replaces the item missing from the original SO#829299
830059|0|Refer to RGA#54374
830059|1|Table Return
830060|0|DO NOT MAIL
830062|0|Branch Transfer To WH1
830073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830078|0|Branch Transfer To WH1
830082|0|Thank you for your order!
830082|1|Your Order will ship Today 10-17-2019
830082|2|This order was submitted through our Customer Zone.
830082|3|Ref: Order# 305006
830092|0|Tooling Certificate Number: 8098-2463-101719
830096|0|Direct Shipped from factory in Japan to customer.
830103|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830103|1|13687-2289-040519
830113|0|DO NOT MAIL
830114|0|Replacement for Lyndex-Nikken RGA# IPS-54532
830114|1|Offsetting credit will be issued against the
830114|2|replacement.
830116|0|TC#10220-2464-101719
830119|0|Branch Transfer To WH1
830122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830128|0|Do Not Mail
830128|1|TC#10220-2464-101719
830131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830138|0|TC#13687-2465-101719
830139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830140|0|Thank you for your order!
830140|1|Your Order will ship Today 10-17-2019
830140|2|This order was submitted through our Customer Zone.
830140|3|Ref: Order#305007
830141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830142|0|Thank you for your order!
830142|1|Your Order will ship Today 10-17-2019
830142|2|This order was submitted through our Customer Zone.
830142|3|Ref: Order#305008
830147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830149|0|This credit memo is to reverse the UNDERshipment of
830149|1|three pcs of VCK13-3/16.  An additional shipment will
830149|2|be made on 10/17/2019.
830150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830171|0|Thank you for your order!
830171|1|Your Order will ship Today 10-17-2019
830171|2|This order was submitted through our Customer Zone.
830171|3|Ref: Order#305009
830174|0|Thank you for your order!
830174|1|Your Order will ship Today 10-17-2019
830174|2|This order was submitted through our Customer Zone.
830174|3|Ref: Order#305010
830186|0|These items were originally billed on Invoice# 2241983.
830186|1|This credit is for memo purposes only.
830186|2|This credit has been applied to the invoice.
830186|3|Credit & ReBill to correct discount on Tool-Cert.
830187|0|Do Not Mail
830187|1|Replaces Invoice# 2241983.
830188|0|Refer to RGA#54500
830188|1|Customer Ordered In Error
830189|0|Refer to RGA#54529
830189|1|Table Return
830190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830192|0|Do Not Mail
830192|1|TC#10220-2464-101719
830193|0|BRANCH TRANSFER
830194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830199|0|Wichita Show - Additional Tooling for Booth
830199|1|Osmar to carry on with him to show.
830201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830207|0|Thank you for your order!
830207|1|Your Order will ship Today 10-18-2019
830207|2|This order was submitted through our Customer Zone.
830207|3|Ref: Order#305005
830211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830215|0|Branch Transfer To WH1
830216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830239|0|Thank you for your order!
830239|2|This order was submitted through our Customer Zone.
830239|3|Ref: Order#305011
830244|0|Thank you for your order!
830244|1|Your Order will ship Today 10-18-2019
830244|2|This order was submitted through our Customer Zone.
830244|3|Ref: Order#305012
830247|0|Thank you for your order!
830247|1|Your Order will ship Today 10-18-2019
830247|2|This order was submitted through our Customer Zone.
830247|3|Ref: Order#305013
830248|0|Thank you for your order!
830248|1|Your Order will ship Today 10-18-2019
830248|2|This order was submitted through our Customer Zone.
830248|3|Ref: Order#305014
830250|0|Thank you for your order!
830250|1|Your Order will ship Today 10-18-2019
830250|2|This order was submitted through our Customer Zone.
830250|3|Ref: Order#305015
830252|0|DO NOT MAIL
830257|0|Thank you for your order!
830257|1|Your Order will ship Today 10-18-2019
830257|2|This order was submitted through our Customer Zone.
830257|3|Ref: Order#305016
830258|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830258|1|25000-2391-081419RT
830258|2|25000-2398-082119RT
830258|3|25000-2399-082119RT
830259|0|Thank you for your order!
830259|1|Your Order will ship Today 10-18-2019
830259|2|This order was submitted through our Customer Zone.
830259|3|Ref: Order#305017
830260|0|Credit and re-bill to correct discount error.
830261|0|Re-bill to include the omitted discount on invoice#
830261|1|2226534.
830284|0|Part 2 of 2 for this Consignment-see SO# 829664/834448
830284|1|for the tooling package that goes with this.
830284|2|Approved by Hiro.
830295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830307|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830307|1|13687-2249-022519
830308|0|Thank you for your order!
830308|1|Your Order will ship Today 10-18-2019
830308|2|This order was submitted through our Customer Zone.
830308|3|Ref: Order#305018
830313|0|Do not mail
830313|1|Order entry error. Courtesy giveaway.
830314|0|Do Not Mail
830314|1|TC#13687-2465-101719
830317|0|Branch Transfer To WH1
830323|0|Catalogs are Made In The USA.
830323|1|Dollar value is for Customs Purposes Only.
830323|2|Catalogs have no commercial value.
830325|0|Refer to RGA#54445
830325|1|Ordered In Error
830326|0|Refer to RGA#54495
830326|1|Customer Ordered In Error
830327|0|Refer to RGA#54375
830327|1|Customer Ordered In Error
830328|0|Refer to RGA#54524
830328|1|Customer Ordered In Error
830329|0|Refer to RGA#54487
830329|1|Customer Ordered In Error
830330|0|Refer to RGA#54486
830330|1|Customer Ordered In Error
830331|0|Refer to RGA#54485
830331|1|Customer Ordered In Error
830332|0|Refer to RGA#54508
830332|1|Order Entry Error
830333|0|Per T Dang by ph - repl Steven Morris' old SF machine
830344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830350|0|Thank you for your order!
830350|1|Your Order will ship Today 10-21-2019
830350|2|This order was submitted through our Customer Zone.
830350|3|Ref: Order#305019
830353|0|Do Not Mail Invoice - Amazon Vendor Central Order
830354|0|Do Not Mail Invoice - Amazon Vendor Central Order
830365|0|DO NOT MAIL
830372|0|Thank you for your order!
830372|2|This order was submitted through our Customer Zone.
830372|3|Ref: Order#305021
830373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830375|0|DO NOT MAIL
830375|1|INTERNAL USE ONLY
830376|0|This order was submitted through our Customer Zone.
830376|1|Ref: Order#305020
830381|0|BRANCH TRANSFER
830388|0|Thank you for your order!
830388|1|Your Order will ship Today 10-21-2019
830388|2|This order was submitted through our Customer Zone.
830388|3|Ref: Order#305022
830389|0|Thank you for your order!
830389|1|Your Order will ship Today 10-21-2019
830389|2|This order was submitted through our Customer Zone.
830389|3|Ref: Order#305023
830392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830410|0|BRANCH TRANSFER
830428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830431|0|Thank you for your order!
830431|1|Your Order will ship Today 10-21-2019
830431|2|This order was submitted through our Customer Zone.
830431|3|Ref: Order#305024
830432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830434|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830434|1|8098-2463-101719
830437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830465|0|DO NOT MAIL
830466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830468|0|Thank you for your order!
830468|1|Your Order will ship Today 10-22-2019
830468|2|This order was submitted through our Customer Zone.
830468|3|Ref: Order#305025
830469|0|Thank you for your order.
830469|1|Your order will ship within 2 business days.
830489|0|VAT 5% is included in price of NUT.
830499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830504|0|Credit for duplicate order.
830504|1|Purchase Order Number: 44829-00 was sent twice.
830513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830514|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830514|1|20275-2278-032519
830517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830522|0|This order was submitted through our Customer Zone.
830522|1|Ref: Order# 830522
830524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830527|0|Thank you for your order!
830527|1|Your Order will ship Today 10-22-2019
830527|2|This order was submitted through our Customer Zone.
830527|3|Ref: Order#305026
830529|0|Thank you for your order!
830529|1|Your Order will ship Today 10-22-2019
830529|2|This order was submitted through our Customer Zone.
830529|3|Ref: Order#305027
830531|0|Thank you for your order!
830531|1|Your Order will ship Today 10-22-2019
830531|2|This order was submitted through our Customer Zone.
830531|3|Ref: Order#305028
830536|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830536|1|E8165-2396-082019
830539|0|Thank you for your order!
830539|1|Your Order will ship Today 10-22-2019
830539|2|This order was submitted through our Customer Zone.
830539|3|Ref: Order#305029
830543|0|Thank you for your order!
830543|1|Your Order will ship Today 10-22-2019
830543|2|This order was submitted through our Customer Zone.
830543|3|Ref: Order#305030
830544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830544|1|8115-2461-101619
830554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830566|0|BRANCH TRANSFER
830569|0|BRANCH TRANSFER
830570|0|Do Not Mail
830570|1|TC#7585-2460-101619
830579|0|Thank you for your order!
830579|1|Your Order will ship Today 10-22-2019
830579|2|This order was submitted through our Customer Zone.
830579|3|Ref: Order#305031
830605|0|Refer to RGA#54536
830605|1|Customer Ordered In Error
830606|0|Refer to RGA#54547
830606|1|Customer Ordered In Error
830607|0|Refer to RGA#54530
830607|1|Customer Ordered In Error
830608|0|Refer to RGA#54525
830608|1|Customer Ordered In Error
830608|2|Do Not Mail
830609|0|Refer to RGA#54528
830609|1|Customer Ordered In Error
830609|2|Do Not Mail
830610|0|TO BE ADJUSTED OUT OF STOCK FOR INSTALL ON BIRLA
830610|1|INV# 192070160 ARRIVED 10/22/19.
830614|0|Do Not Mail Invoice - Amazon Vendor Central Order
830616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830619|0|Thank you for your order!
830619|1|Your Order will ship Today 10-23-2019 via UPS BLUE
830619|2|with the exception of the 1ea VMK8-5 which will ship
830619|3|in 2 weeks
830621|0|DO NOT MAIL
830622|0|Given to Eric Hartman to reinstall
830625|0|To go with holder shipped on SO#829656
830627|0|Do Not Mail
830629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830639|0|Supply ER16/25 Bearing Nut for PO#47856
830658|0|Replacement for Fletcher's old wrench that no longer
830658|1|is working. Per Tim in Tech-Svc old wrench can be
830658|2|disposed of.
830660|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830660|1|E1094-2425-092319
830667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830671|0|Thank you for your order!
830671|1|Your Order will ship Today 10-23-2019
830671|2|This order was submitted through our Customer Zone.
830671|3|Ref: Order#305032
830674|0|Refer to RGA#54420
830674|1|Customer Ordered In Error
830683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830693|0|Thank you for your order!
830693|1|Your Order will ship Today 10-23-2019
830693|2|This order was submitted through our Customer Zone.
830693|3|Ref: Order#305033
830702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830721|0|Partial Branch Transfer to release SO# 826208 & 826758
830721|1|today.
830727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830730|0|DO NOT MAIL
830733|0|Branch Transfer To WH1
830739|0|Refer to RGA#54331
830739|1|Customer Ordered In Error
830741|0|Branch Transfer To WH1
830744|0|DO NOT MAIL
830749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830753|0|BRANCH TRANSFER
830756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830763|0|BRANCH TRANSFER
830764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830775|0|BRANCH TRANSFER
830778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830785|0|Thank you for your order!
830785|1|Your Order will ship Today 10-24-2019
830785|2|This order was submitted through our Customer Zone.
830785|3|Ref: Order#305034
830786|0|Thank you for your order!
830786|1|Your Order will ship Today 10-24-2019
830786|2|This order was submitted through our Customer Zone.
830786|3|Ref: Order#305035
830791|0|Thank you for your order!
830791|1|Your Order will ship Today 10-24-2019
830791|2|This order was submitted through our Customer Zone.
830791|3|Ref: Order#305036
830801|0|This is a non-standard stock items and considered
830801|1|special.  This item cannot be cancelled or returned.
830808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830811|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830811|1|E8165-2396-082019
830812|0|Branch Transfer
830825|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830825|1|13687-2371-071119
830839|0|Thank you for your order!
830839|1|Your Order will ship Today 10-24-2019
830839|2|This order was submitted through our Customer Zone.
830839|3|Ref: Order#305037
830842|0|Thank you for your order!
830842|1|Your Order will ship Today 10-24-2019
830842|2|This order was submitted through our Customer Zone.
830842|3|Ref: Order#305038
830843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830845|0|Thank you for your order!
830845|1|Your Order will ship Today 10-24-2019
830845|2|This order was submitted through our Customer Zone.
830845|3|Ref: Order#305039
830847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830849|0|This is being given as NS to Haas in exchange for
830849|1|Autodesk AutoFusion licenses and maintenance.
830849|2|These tools will be used at various trade shows and
830849|3|open houses by HFO locations.
830849|4|Approved by Tom Dang Tom Latourette and Hiro.
830859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830872|0|UPS Claim Received.
830872|1|This item was originally billed on Invoice# 2238536.
830882|0|Do Not Mail Invoice.
830882|1|Per Nick Kawabata ship N/C
830888|0|This item is shipping as a warranty replacement.
830889|0|BRANCH TRANSFER
830891|0|BRANCH TRANSFER
830892|0|Thank you for your order!
830893|0|Thank you for your order!
830895|0|Refer to RGA#54476
830895|1|Order Entry Error
830896|0|Refer to RGA#54251
830896|1|Table Return
830897|0|Refer to RGA#54477
830897|1|Ordered In Error
830910|0|Refer to RGA#54527
830910|1|Quality Issue
830911|0|Refer to RGA#54386
830911|1|Customer Ordered In Error
830914|0|Thank you for your order!
830914|1|Your Order will ship Today 10-25-2019
830914|2|This order was submitted through our Customer Zone.
830914|3|Ref: Order#305040
830915|0|Thank you for your order!
830915|1|Your Order will ship Today 10-25-2019
830915|2|This order was submitted through our Customer Zone.
830915|3|Ref: Order#305041
830918|0|Branch Transfer To WH1
830930|0|Refer to RGA#54527
830930|1|Quality Issue
830934|0|Branch Transfer To WH1
830935|0|Do Not Mail
830936|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830936|1|E8165-2396-082019
830949|0|This BT30-SKO16-145 is for custom application.
830949|1|Unit cannot be returned.
830949|2|Drawings and specs have been sent for approval.
830951|0|Thank you for your order!
830951|1|Your Order will ship Today 10-25-2019
830951|2|This order was submitted through our Customer Zone.
830951|3|Ref: Order#305042
830952|0|Thank you for your order!
830952|1|Your Order will ship Today 10-25-2019
830952|2|This order was submitted through our Customer Zone.
830952|3|Ref: Order#305043
830953|0|Thank you for your order!
830953|1|Your Order will ship Today 10-25-2019
830953|2|This order was submitted through our Customer Zone.
830953|3|Ref: Order#305044
830954|0|Direct Shipped from factory
830955|0|Tooling Certificate Number: 1095-2469-102519
830962|0|Thank you for your order!
830962|1|Your Order will ship Today 10-25-2019
830962|2|This order was submitted through our Customer Zone.
830962|3|Ref: Order#305045
830964|0|Thank you for your order!
830964|1|Your Order will ship Today 10-25-2019
830964|2|This order was submitted through our Customer Zone.
830964|3|Ref: Order#305046
830967|0|Thank you for your order!
830967|1|Your Order will ship Today 10-25-2019
830967|2|This order was submitted through our Customer Zone.
830967|3|Ref: Order#305047
830969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830971|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
830971|1|1095-2469-102519
830974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830981|0|Thank you for your order!
830981|3|This order was submitted through our Customer Zone.
830981|4|Ref: Order#305048
830984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
830992|0|Refer to RGA#54543
830992|1|Customer Ordered In Error
830996|0|Thank you for your order!
830996|1|Your order will ship today 10-25-2019
830997|0|Branch Transfer To WH1
831000|0|Item shipped as part of the test presetter Fletcher P
831000|1|arranged. If presetter is not purchased this item can
831000|2|be returned with an RGA. PLEASE KEEP ALL PACKAGING
831006|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831006|1|13485-1141-031318
831026|0|Branch Transfer
831030|0|These items were originally billed on Invoice#2242804.
831030|1|This credit is for memo purposes only.
831030|2|This credit has been applied to the invoice.
831030|3|Tool-Cert numbers missing
831030|4|Do not mail
831031|0|Do Not Mail
831031|1|Replaces Invoice# 2242804.
831031|2|TC numbers missing.
831035|0|Per Tim Reeves - Must be sent to check all clearance
831035|1|data then shipping back.
831037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831045|0|Credit/re-bill to include Tool-Cert line item.
831045|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831045|2|E8165-2396-082019
831046|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831046|1|E8165-2396-082019
831047|0|Credit/re-bill to waive freight charges.
831047|1|L-N did not comply with the freight instructions.
831048|0|Replaces Invoice# 2236311
831048|1|No Freight
831055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831057|0|Branch Transfer to INspection for Service to inspect
831057|1|and install back up screws.
831062|0|Branch Transfer To WH1
831064|0|Do Not Mail Invoice - Amazon Vendor Central Order
831066|0|Tooling Certificate Number: 13435-2470-102819
831071|0|Do Not Mail Invoice - Amazon Vendor Central Order
831078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831085|0|Do Not Mail
831087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831088|0|Branch Transfer To WH1
831091|0|Thank you for your order!
831091|1|Your Order will ship Today 10-28-2019
831091|2|This order was submitted through our Customer Zone.
831091|3|Ref: Order#305049
831092|0|Thank you for your order!
831092|1|Your Order will ship Today 10-28-2019
831092|2|This order was submitted through our Customer Zone.
831092|3|Ref: Order#305050
831095|0|Conditional Approval by Hiro.
831095|1|10 day test trial on consignment PO. Can be returned
831095|2|in used state if not purchased. Must fill out Test-
831095|3|Report for returned items.
831115|0|Do Not Mail Invoice.
831120|0|Branch Transfer To WH1
831121|0|Do Not Mail
831121|1|Credit/re-bill for freight.
831122|0|Do Not Mail
831122|1|Replaces Invoice# 2227238
831123|0|Do Not Mail
831123|1|Credit/re-bill to correct install price.
831124|0|Do Not Mail
831124|1|Replaces Invoice# 2229114
831126|0|Thank you for your order!
831126|1|Your Order will ship Today 10-28-2019
831126|2|This order was submitted through our Customer Zone.
831126|3|Ref: Order#305051
831130|0|Thank you for your order!
831130|1|Your Order will ship Today 10-28-2019
831130|2|This order was submitted through our Customer Zone.
831130|3|Ref: Order#305052
831136|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831136|1|13485-1141-031318
831151|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831151|1|8098-2418-091819
831158|0|Refer to RGA#54551
831158|1|Customer Ordered In Error
831162|0|Refer to RGA#54454
831162|1|Customer Ordered In Error
831163|0|Refer to RGA#54383
831163|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831163|2|19400-1111-011718
831163|3|Order Entry Error - did not ship UPS RED as requested.
831165|0|Refer to RGA#54555
831165|1|Customer Ordered In Error
831166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831167|0|Refer to RGA#54400
831167|1|Customer Ordered In Error
831168|0|Refer to RGA#54513
831168|1|Customer Ordered In Error
831170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831177|0|Refer to RGA#54526
831177|1|Incorrect Product Shipped
831179|0|Branch Transfer To WH1
831183|0|Thank you for your order!
831183|1|Your Order will ship Today 10-28-2019
831183|2|This order was submitted through our Customer Zone.
831183|3|Ref: Order#305053
831186|0|Refer to RGA#54537
831186|1|Order Entry Error
831188|0|Thank you for your order!
831188|1|Your Order will ship Today 10-28-2019
831188|2|This order was submitted through our Customer Zone.
831188|3|Ref: Order#305054
831206|0|BRANCH TRANSFER
831209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831219|0|Branch Transfer
831228|0|DO NOT MAIL
831231|0|Thank you for your order!
831231|1|Your Order will ship Today 10-29-2019
831231|2|This order was submitted through our Customer Zone.
831231|3|Ref: Order#305055
831233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831235|0|BRANCH TRANSFER
831252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831256|0|These items were originally billed on Invoice#2243268.
831256|1|This credit is for memo purposes only.
831256|2|This credit has been applied to the invoice.
831256|3|Credit & Rebill to correct discount on Tool-Cert.
831256|4|Do not mail.
831257|0|Do Not Mail
831257|1|Replaces Invoice# 2243268
831258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831272|0|Branch Transfer To WH1
831275|0|Refer to RGA#54457
831275|1|Quality Issue
831281|0|Do Not Mail
831281|1|Reverse Original Invoice# 2241955
831281|2|To be re-billed as a NS - No Sale
831282|0|Do Not Mail
831282|1|Replaces Invoice# 2241955
831286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831289|0|Thank you for your order!
831289|1|Your Order will ship Today 10-29-2019
831289|2|This order was submitted through our Customer Zone.
831289|3|Ref: Order#305056
831291|0|Thank you for your order!
831291|1|Your Order will ship Today 10-29-2019
831291|2|This order was submitted through our Customer Zone.
831291|3|Ref: Order#305057
831305|0|Thank you for your order!
831305|1|Your Order will ship Today 10-29-2019
831306|0|Refer to RGA#54553
831306|1|Customer Ordered In Error
831313|0|Thank you for your order!
831313|1|Your Order will ship Today 10-29-2019
831323|0|Refer to RGA#54546
831323|1|These items were originally billed on Invoice #2240024.
831323|2|The wrong product was in the box: 500-016.
831323|3|Customer returned 11x500-016 and 1x530-016.
831326|0|Thank you for your order!
831326|1|Your Order will ship Today 10-29-2019
831326|2|This order was submitted through our Customer Zone.
831326|3|Ref: Order#305058
831330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831343|0|Refer to RGA#54230
831343|1|Customer Ordered In Error
831344|0|BRANCH TRANSFER
831353|0|Branch Transfer
831355|0|These items were originally billed on Invoice#2242624.
831355|1|This credit is for memo purposes only.
831355|2|This credit has been applied to the invoice.
831355|3|Credit & rebill to correct discount on Tool-Cert.
831355|4|Do not mail.
831356|0|Do Not Mail
831356|1|Replaces Invoice# 2242624.
831358|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831358|1|20275-2178-121818RT
831359|0|Thank you for your order!
831359|1|Your Order will ship Today 10-30-2019
831360|0|TOOLING CERTIFICATE# 20275-2178-121818RT
831368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831385|0|Do Not Mail Invoice.
831385|1|Should have been invoiced as a NS No Sale.
831386|0|Replaces #2230796.
831386|1|Rebilled as a No Sale.
831390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831396|0|DO NOT MAIL
831398|0|Do Not Mail Invoice - Amazon Vendor Central Order
831401|0|Thank you for your order!
831401|2|This order was submitted through our Customer Zone.
831401|3|Ref: Order#305059
831405|0|Thank you for your order!
831405|1|Your Order will ship Today 10-30-2019
831405|2|This order was submitted through our Customer Zone.
831405|3|Ref: Order#305060
831424|0|DO NOT MAIL
831427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831430|0|Do Not Mail
831430|1|Credit & rebill as a No Sale.
831430|2|Customer was shorted 2pc C4007-0020-2.50
831430|3|IRR count for the E25-511 & E20-236 shows no difference
831430|4|Giving the customer the benefit of doubt. Repl at 100%.
831431|0|Do Not Mail
831431|1|Replaces Invoice# 2241504
831433|0|HSK40E-SF10-80B and H40E-SF0125-3.15 cannot
831433|1|be cancelled or returned.
831442|0|Thank you for your order!
831442|1|Your Order will ship Today 10-30-2019
831442|2|This order was submitted through our Customer Zone.
831442|3|Ref: Order#305061
831443|0|These are non-standard stock items and considered
831443|1|specials.  Once a PO has been issued these items
831443|2|cannot be cancelled or returned.
831448|0|Do Not Mail- Tooling Certificate
831448|1|TC# -25000-2400-082119RT
831448|2|TC# -25000-2401-082119RT
831448|3|TC# -25000-2403-081919RT
831449|0|Refer to RGA#54342
831449|1|Quality Issue
831450|0|Do Not Mail
831454|0|Thank you for your order!
831454|2|This order was submitted through our Customer Zone.
831454|3|Ref: Order#305062
831464|0|Thank you for your order.
831464|1|Your order will ship within 2 business days.
831465|0|DO NOT MAIL
831479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831480|0|Thank you for your order!
831480|1|Your Order will ship Today 10-30-2019
831480|2|This order was submitted through our Customer Zone.
831480|3|Ref: Order#305063
831481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831504|0|Thank you for your order!
831504|1|Your Order will ship Today 10-30-2019
831504|2|This order was submitted through our Customer Zone.
831504|3|Ref: Order#305065
831505|0|BRANCH TRANSFER
831506|0|Thank you for your order!
831506|1|Your Order will ship Today 10-30-2019
831506|2|x1 NB4016-1250-4.00 ETA pending.
831506|3|This order was submitted through our Customer Zone.
831506|4|Ref: Order# 305064
831507|0|DO NOT MAIL
831508|0|Tooling Certificate Number: 8092-2472-103019
831511|0|Okay to ship collets 10/31
831512|0|BRANCH TRANSFER
831513|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831513|1|8092-2472-103019
831516|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831516|1|8092-2472-103019
831516|2|Credit/re-bill to correct discount.
831517|0|Tooling Certificate Number: 8092-2472-103019
831518|0|This order was submitted through our Customer Zone.
831518|1|Ref: Order#831518
831519|0|This order was submitted through our Customer Zone.
831519|1|Ref: Order# 831519
831539|0|DO NOT MAIL
831548|0|This is a reversal of I# 2241620 which should not have
831548|1|been invoiced.  DO NOT MAIL.
831550|0|BRANCH TRANSFER
831561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831569|0|Complimentary per Joe Cerniglia.
831569|1|Line item #2 is on back order until 12/2 week
831573|0|These items were originally billed on Invoice# 2243481.
831573|1|This credit is for memo purposes only.
831573|2|This credit has been applied to the invoice.
831573|3|Credit & rebill to remove freight charges.
831574|0|Replaces Invoice# 2243481.
831577|0|Tool Certificate #3758-2473-103119
831579|0|Tool Certificate #3758-2474-103119
831580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831590|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831590|1|13687-2289-040519
831601|0|Thank you for your order.
831601|1|Your order will ship within 2 business days.
831604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831628|0|Thank you for your order!
831628|1|Your Order will ship Today 10-31-2019
831628|2|This order was submitted through our Customer Zone.
831628|3|Ref: Order#305067
831630|0|Thank you for your order!
831630|3|This order was submitted through our Customer Zone.
831630|4|Ref: Order#305068
831631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831633|0|Thank you for your order!
831633|1|Your Order will ship Today 10-31-2019
831633|2|This order was submitted through our Customer Zone.
831633|3|Ref: Order#305069
831634|2|This order was submitted through our Customer Zone.
831634|3|Ref: Order#305072
831635|0|Thank you for your order!
831635|1|Your Order will ship Today 10-31-2019
831635|2|This order was submitted through our Customer Zone.
831635|3|Ref: Order#305071
831636|0|Thank you for your order!
831636|1|Your Order will ship 11/12/2019
831636|2|This order was submitted through our Customer Zone.
831636|3|Ref: Order#305070
831637|0|BRANCH TRANSFER
831638|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831638|1|3758-2474-103119
831638|2|Credit/re-bill to correct the discount.
831639|0|Tooling Certificate #3758-2474-103119
831640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831644|0|This branch transfer is to store warranty shipped item
831644|1|in warehouse 3 while we evaluate outcome.
831645|0|Do Not Mail Invoice.
831649|0|Branch Transfer To WH1
831650|0|DO NOT MAIL
831665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831668|0|Do Not Mail Invoice.
831679|0|Thank you for your order!
831679|4|This order was submitted through our Customer Zone.
831679|5|Ref: Order#305073
831683|0|Thank you for your order!
831683|1|Your Order will ship Today 11-01-2019
831683|2|This order was submitted through our Customer Zone.
831683|3|Ref: Order#305074
831684|0|Thank you for your order!
831684|1|Your Order will ship Today 11-01-2019
831684|2|This order was submitted through our Customer Zone.
831684|3|Ref: Order#305075
831701|0|Thank you for your order!
831701|1|Your Order will ship Today 11-01-2019
831701|2|This order was submitted through our Customer Zone.
831701|3|Ref: Order#305076
831703|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831703|1|13485-1141-031318
831705|0|Branch Transfer to TW (Turbocam Stock Hold) WH per
831705|1|Hiro's request
831706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
831706|1|13687-2283-032819
831717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831733|0|Thank you for your order!
831733|1|Your Order will ship Today 11-01-2019
831733|2|This order was submitted through our Customer Zone.
831733|3|Ref: Order#305077
831734|0|Thank you for your order!
831734|1|Your Order will ship Today 11-01-2019
831734|2|This order was submitted through our Customer Zone.
831734|3|Ref: Order#305078
831735|0|Thank you for your order!
831735|1|Your Order will ship Today 11-01-2019
831735|2|This order was submitted through our Customer Zone.
831735|3|Ref: Order#305079
831736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831743|0|Thank you for your order!
831743|1|Your Order will ship Today 11-01-2019
831743|2|This order was submitted through our Customer Zone.
831743|3|Ref: Order#305080
831746|0|Ship with SO# 831802
831746|1|MUST SHIP MONDAY!
831748|0|Refer to RGA#54567
831748|1|Customer Ordered In Error
831753|0|Refer to RGA#54580
831753|1|Customer Ordered In Error
831755|0|Refer to RGA#54574
831755|1|Customer Ordered In Error
831759|0|DO NOT MAIL INVOICE
831760|0|Sample R8 Collet
831763|0|Refer to RGA#54583
831763|1|Stock Return
831768|0|Thank you for your order!
831768|1|Your Order will ship Today 11-01-2019
831768|2|This order was submitted through our Customer Zone.
831768|3|Ref: Order#305081
831769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831784|0|Branch Transfer To WH1
831788|0|Letter of Invitation
831801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831802|0|Shipping direct to APT Machine for Open House
831802|1|and Hold for Matt Mowell of Lyndex-Nikken
831809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831814|0|Thank you for your order!
831814|1|Your Order will ship Today 11-04-2019
831814|2|This order was submitted through our Customer Zone.
831814|3|Ref: Order#305082
831822|0|Do Not Mail Invoice - Amazon Vendor Central Order
831832|0|This is being given as NS to Haas in exchange for
831832|1|Autodesk AutoFusion licenses and maintenance.
831832|2|These tools will be used at various trade shows and
831832|3|open houses by HFO locations.
831832|4|Approved by Tom Dang Tom Latourette and Hiro.
831837|0|Thank you for your order!
831837|1|Your Order will ship Today 11-04-2019
831837|2|This order was submitted through our Customer Zone.
831837|3|Ref: Order#305083
831845|0|Thank you for your order!
831845|1|Item C5007-0040-4.00 ETA 01/10/2020
831845|2|This order was submitted through our Customer Zone.
831845|3|Ref: Order#305084
831847|1|Thank you for your order.
831847|2|Your order will ship within 2 business days.
831849|0|These items are complimentary for Auto Mag per
831849|1|Joe Cerniglia
831850|0|Branch Transfer To WH1
831851|0|Do Not Mail Invoice - Amazon Vendor Central Order
831854|0|Catalogs are Made In The USA.
831854|1|Dollar value is for Customs Purposes Only.
831854|2|Catalogs have no commercial value.
831860|0|Thank you for your order!
831860|1|Your Order will ship Today 11-04-2019
831860|2|This order was submitted through our Customer Zone.
831860|3|Ref: Order#305085
831862|0|Thank you for your order!
831862|1|Your Order will ship Today 11-04-2019
831862|2|This order was submitted through our Customer Zone.
831862|3|Ref: Order#305086
831863|0|Do Not Mail Invoice.
831865|0|Thank you for your order!
831865|1|Your Order will ship Today 11-04-2019
831865|2|This order was submitted through our Customer Zone.
831865|3|Ref: Order#305087
831869|0|Thank you for your order but your item C5001-22-60CP
831869|1|is on backorder.  ETA: Mid December.
831877|0|DO NOT MAIL
831884|0|These items were originally billed on Invoice# 2243862.
831884|1|This credit is for memo purposes only.
831884|2|This credit has been applied to the invoice.
831884|3|Credit and rebill to include omitted freight charges.
831887|0|These items were originally billed on Invoice# 2243868.
831887|1|This credit is for memo purposes only.
831887|2|This credit has been applied to the invoice.
831887|3|Credit and rebill to include omitted freight charges.
831888|0|Replaces Invoice# 2243868
831890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
831900|0|Do Not Mail
831901|0|This credit is for memo purposes only.
831901|1|These items were originally billed on Invoice#2242742.
831901|2|This credit has been applied to the invoice.
831901|3|Credit/re-bill to correct discount.
831902|0|Replaces Invoice# 2242742
831905|0|Do Not Mail
831905|1|Credit/re-bill to correct discount.
831906|0|Replaces Invoice# 2237287
831906|1|Do Not Mail
831912|0|DO NOT MAIL
831914|0|Thank you for your order!
831914|1|Your Order will ship Today 11-04-2019
831914|2|This order was submitted through our Customer Zone.
831914|3|Ref: Order#305088
831915|0|Thank you for your order!
831915|1|Your Order will ship Today 11-04-2019
831915|2|This order was submitted through our Customer Zone.
831915|3|Ref: Order#305089
831920|0|Thank you for your order!
831920|1|Your Order will ship Today 11-04-2019
831920|2|This order was submitted through our Customer Zone.
831920|3|Ref: Order#305090
831922|0|Thank you for your order!
831922|1|Your Order will ship Today 11-04-2019
831922|2|This order was submitted through our Customer Zone.
831922|3|Ref: Order#305091
831934|0|Branch Transfer To WH1
831938|0|Thank you for your order!
831938|1|Your Order will ship Today 11-04-2019
831938|2|This order was submitted through our Customer Zone.
831938|3|Ref: Order#305092
831941|0|Thank you for your order!
831941|1|Your Order will ship Today 11-04-2019
831941|2|This order was submitted through our Customer Zone.
831941|3|Ref: Order#305093
831944|0|Thank you for your order!
831944|1|Your Order will ship Today 11-04-2019
831944|2|This order was submitted through our Customer Zone.
831944|3|Ref: Order#305094
831948|0|Conditional Test Cut PO. May return after test use
831948|1|with completed Test report should customer choose not
831948|2|to purchase.
831948|3|Approved by Hiro 11/4/19.
831953|0|Refer to RGA#54540
831953|1|Customer Ordered In Error
831954|0|Thank you for your order!
831954|3|This order was submitted through our Customer Zone.
831954|4|Ref: Order#305095
831955|0|Refer to RGA#54568
831955|1|Order Entry Error
831958|0|Refer to RGA#54590
831958|1|Customer Ordered In Error
831960|0|Refer to RGA#54549
831960|1|Customer Ordered In Error
831961|0|Refer to RGA#54597
831961|1|Customer Ordered In Error
831963|0|Refer to RGA#54550
831963|1|Customer Ordered In Error
831965|0|Refer to RGA#54449
831965|1|Customer Ordered In Error
831972|0|Refer to RGA#54581
831972|1|Customer Ordered In Error
831973|0|Branch Transfer To WH1
831977|0|Thank you for your order.
831977|1|Your order will ship within 2 business days.
831981|0|Left out of 11pcs collet sets. Recvd them as 6pc sets
831981|1|instead.
831983|0|Tool-Cert#13485-2477-110519
831985|0|Tool-Cert#13170-2478-110519
831986|0|These are non-standard stock items and considered
831986|1|specials.  Once a PO has been issued these items
831986|2|cannot be cancelled or returned.
831987|0|Tooling Certificate Number: 13687-2479-110519
831996|0|Not compatible with OSG tooling.
831996|1|Unit to be held by ITS on Consignment for six months.
831996|2|Refer to PO# 1228331.
831998|0|SEE NOTES FOR LINE ITEM #1.Part number had changed
831998|1|Thank you for your order!
832001|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832001|1|13220-2480-110519
832004|0|Tom Dang approved return and consignment PO.
832004|1|Originally invoiced to ITS on SO# 818478 but customer
832004|2|discovered it would not work with his OSG tooling and
832004|3|returned to ITS. We agreed to credit them back and do
832004|4|a 6 month non-returnable consignment PO. ITS PO#1228331
832004|5|is attached to cover.
832012|0|DO NOT MAIL
832015|0|Thank you for your order!
832015|4|This order was submitted through our Customer Zone.
832015|5|Ref: Order#305096
832019|0|Thank you for your order!
832019|1|Your Order will ship Today 11-05-2019
832019|2|This order was submitted through our Customer Zone.
832019|3|Ref: Order#305097
832029|0|Thank you for your order!
832029|5|This order was submitted through our Customer Zone.
832029|6|Ref: Order#305098
832031|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832031|1|E8165-2396-082019
832033|0|Thank you for your order!
832033|2|This order was submitted through our Customer Zone.
832033|3|Ref: Order#305099
832036|0|Moved out of HW WH per Belinda's request for SO#832031
832036|1|and stock
832040|0|Branch Transfer To WH1
832041|0|Thank you for your order!
832041|1|Your Order will ship Today 11-05-2019
832041|2|This order was submitted through our Customer Zone.
832041|3|Ref: Order#305100
832042|0|Thank you for your order!
832042|1|Your Order will ship Today 11-05-2019
832042|2|This order was submitted through our Customer Zone.
832042|3|Ref: Order#305101
832045|0|Thank you for your order!
832045|1|Your Order will ship Today 11-05-2019
832045|2|This order was submitted through our Customer Zone.
832045|3|Ref: Order#305102
832048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832064|0|Defective Holders/Return
832065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832091|0|DO NOT MAIL INVOICE
832094|0|Thank you for your order!
832094|1|Your Order will ship Today 11-05-2019
832094|2|This order was submitted through our Customer Zone.
832094|3|Ref: Order#305103
832096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832113|0|This credit is for memo purposes only.
832113|1|These items were originally billed on Invoice#2244149.
832113|2|This credit has been applied to the invoice.
832113|3|Credit/re-bill to correct discount.
832114|0|Replaces Invoice# 2244149
832118|0|These items were originally billed on Inv#2241706
832118|1|but did not ship.
832120|0|Thank you for your order!
832120|1|Your Order will ship Today 11-05-2019
832120|2|This order was submitted through our Customer Zone.
832120|3|Ref: Order#305104
832134|0|Thank you for your order.
832134|1|Your order will ship within 2 business days.
832136|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832136|1|13687-899-122016
832136|3|***Add freight charges to TC LOG**
832137|0|Refer to RGA#54469
832137|1|This item was originally billed on Invoice #2240848
832137|2|and did not ship. 9pcs of item# E11-016 shipped in
832137|3|error.
832138|0|Refer to RGA#52873
832138|1|Customer Ordered In Error
832139|0|Refer to RGA#54585
832139|1|Order Entry Error
832140|0|Refer to RGA#54444
832140|1|Customer Ordered In Error
832141|0|Refer to RGA#53314
832141|1|Quality Issue
832143|0|Branch Transfer To WH1
832149|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832149|1|E8165-2396-082019
832154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832162|0|Credit/re-bill to include omitted Tool-Cert lint item.
832162|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832162|2|8092-2472-103019
832163|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832163|1|8092-2472-103019
832164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832165|0|Thank you for your order!
832165|1|Line #2 is in stock and shipping today.
832165|2|Line #1 has 1pc in stock that will ship today and bal
832165|3|has an ETA of 1 week.
832168|0|Thank you for your order!
832168|1|Your Order will ship Today 11-06-2019
832168|2|This order was submitted through our Customer Zone.
832168|3|Ref: Order#305105
832170|0|**Do Not Mail- Tooling Certificate#13687-2475-110119**
832171|0|Branch Transfer for Inspection
832178|0|BRANCH TRANSFER
832183|0|Refer to RGA#54601
832183|1|Customer Ordered In Error
832194|0|This credit is for memo purposes only.
832194|1|These items were originally billed on Invoice#2244080.
832194|2|This credit has been applied to the invoice.
832194|3|Credit/re-bill to correct discount error.
832195|0|Replaces Invoice# 2244080
832195|1|Should be No Charge
832206|0|Branch Transfer To WH1
832216|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832216|1|5410-2457-100819
832218|0|DO NOT MAIL
832223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832226|0|This order replaces a lost shipment on our SO#831510
832227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832229|0|Thank you for your order!
832229|1|Your Order will ship Today 11-06-2019
832229|2|This order was submitted through our Customer Zone.
832229|3|Ref: Order#305106
832230|0|Thank you for your order!
832230|1|Your Order will ship Today 11-06-2019
832230|2|This order was submitted through our Customer Zone.
832230|3|Ref: Order#305107
832231|0|Do Not Mail Invoice.
832231|1|SAB supply
832235|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832235|1|13435-2383-080119
832236|0|Thank you for your order!
832236|1|Your Order will ship Today 11-06-2019
832236|2|Item E11-012 has an ETA 11/26/2019
832236|3|This order was submitted through our Customer Zone.
832236|4|Ref: Order#305108
832238|0|Thank you for your order!
832238|1|Your Order will ship Today 11-06-2019
832238|2|This order was submitted through our Customer Zone.
832238|3|Ref: Order#305109
832241|0|Do Not Mail Invoice - Amazon Vendor Central Order
832248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832248|1|8092-2472-103019
832250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832254|1|13687-2467-102219
832257|0|Thank you for your order!
832257|2|This order was submitted through our Customer Zone.
832257|3|Ref: Order#305110
832259|0|Thank you for your order!
832259|1|Your Order will ship Today 11-06-2019
832259|2|This order was submitted through our Customer Zone.
832259|3|Ref: Order#305111
832263|0|Thank you for your order!
832263|1|Your Order will ship Today 11-06-2019
832263|2|This order was submitted through our Customer Zone.
832263|3|Ref: Order#305112
832264|0|Refer to RGA#54552
832264|1|Customer Ordered In Error
832265|0|Do Not Mail Invoice - Amazon Vendor Central Order
832268|0|Do Not Mail Invoice - Amazon Vendor Central Order
832274|0|Refer to RGA#54602
832274|1|Shipped to the wrong address
832275|0|Refer to RGA#54609
832275|1|Customer Ordered In Error
832276|0|Refer to RGA#54591
832276|1|Customer Ordered In Error
832277|0|Refer to RGA#54575
832277|1|Customer Ordered In Error
832279|0|Branch Transfer To WH1
832281|0|Refer to RGA#54511
832281|1|Quality Issue
832294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832295|0|Refer to RGA#54290
832295|1|Tooling Repair
832296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832302|0|Refer to RGA#54215
832302|1|Quality Issue
832303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832304|0|Do Not Mail
832306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832328|0|To Reverse CM# 2244371
832329|0|Refer to RGA#54552
832329|1|Customer Ordered In Error
832330|0|Billing Purposes Only
832330|1|Customer purchased a HOWA chuck on 1/23/2019 and the
832330|2|3 parts on this order were included. However they
832330|3|received the wrong chuck and returned it and kept the 3
832330|4|parts. Refer to: SO#801346/INV#2209681.
832344|0|Branch Transfer To WH1
832353|0|Refer to RGA#54501
832353|1|This item was originally billed on Invoice #2240620
832353|2|and did not ship. Item# HSK63F-TESTBAR-14.0 shipped
832353|3|in error.
832356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832375|0|Thank you for your order!
832375|1|Your Order will ship Today 11-07-2019
832375|2|This order was submitted through our Customer Zone.
832375|3|Ref: Order#305113
832377|0|Thank you for your order!
832377|1|Your Order will ship Today 11-07-2019
832377|2|This order was submitted through our Customer Zone.
832377|3|Ref: Order#305114
832381|0|Branch Transfer Cleared by Brandt Cotton - 11/7/19
832383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832389|0|These items were originally billed on Invoice# 2244392.
832389|1|This credit is for memo purposes only.
832389|2|This credit has been applied to the invoice.
832389|3|Credit issued to correct omitted Tool-Cert line items.
832390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832400|0|Thank you for your order!
832402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832406|0|BRANCH TRANSFER
832407|0|Branch Transfer To WH1
832411|0|Do Not Mail
832411|1|TC#13485-2365-070219
832413|0|Branch Transfer To WH1
832415|0|Thank you for your order!
832415|1|Your Order will ship Today 11-07-2019
832415|2|This order was submitted through our Customer Zone.
832415|3|Ref: Order#305115
832419|0|Thank you for your order!
832419|1|Your Order will ship Today 11-07-2019 via UPS Red
832422|0|Refer to RGA#54521
832422|1|Customer Ordered In Error
832423|0|Refer to RGA#54479
832423|1|Customer Ordered In Error
832424|0|Refer to RGA#54600
832424|1|Customer Ordered In Error
832428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832434|0|Thank you for your order!
832434|1|Your Order will ship Today 11-07-2019
832434|2|This order was submitted through our Customer Zone.
832434|3|Ref: Order#305118
832441|0|Thank you for your order!
832441|1|Your Order will ship Today 11-07-2019
832441|2|This order was submitted through our Customer Zone.
832441|3|Ref: Order#305116
832442|0|Thank you for your order!
832442|1|Your Order will ship Today 11-07-2019
832442|2|This order was submitted through our Customer Zone.
832442|3|Ref: Order#305117
832444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832448|0|This item was originally billed on Invoice# 2236633.
832448|1|This credit is for memo purposes only.
832448|2|This credit has been applied to the invoice.
832448|3|Credit & rebill to correct missing Tool-Cert number.
832449|0|Do Not Mail
832449|1|Replaces Invoice# 2236633.
832454|0|Thank you for your order!
832454|1|Your Order will ship Today 11-07-2019 via UPS Red
832456|0|Thank you for your order!
832456|1|Your Order will ship Today 11-07-2019
832456|2|This order was submitted through our Customer Zone.
832456|3|Ref: Order#305119
832458|0|Replacement against Lyndex-Nikken RGA #IPS-54623
832463|0|Do Not Mail
832463|1|This is a loaner tool while customer sends in their
832463|2|unit for eval/repair on RGA# CUR-54629.
832475|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832475|1|8092-2348-061419
832475|3|**Apply freight charges to TC log**
832477|0|Thank you for your order!
832480|0|Do Not Mail
832484|0|These items were originally billed on Invoice# 2244431.
832484|1|This credit is for memo purposes only.
832484|2|This credit has been applied to the invoice.
832484|3|Credit & rebill to correct bill to account.
832486|0|Do Not Mail
832486|1|Replaces Invoice# 2244431 to correct bill to account
832488|0|Do not send invoice
832489|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832489|1|13687-2283-032819
832492|0|Thank you for your order!
832493|0|**Do Not Mail - Tool Certificate #13687-2475-110119**
832495|0|These items are non standard and considered special
832495|1|non-cancellable non-returnable
832499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832507|0|Thank you for your order.
832507|1|Your order will ship within 2 business days.
832508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832514|0|Thank you for your order!
832514|1|Your Order will ship Today 11-08-2019
832523|0|Thank you for your order!
832524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832526|0|Thank you for your order!
832528|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832528|1|13687-2371-071119
832533|0|Branch Transfer To Inspection
832547|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832547|1|13687-2468-102319
832552|0|Refer to RGA#54517
832552|1|Customer Ordered In Error
832553|0|Refer to RGA#54612
832553|1|Order Entry Error
832554|0|Refer to RGA#54520
832554|1|Customer Ordered In Error
832555|0|DO NOT MAIL
832557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832557|1|13435-2383-080119
832558|0|Refer to RGA#54557
832558|1|This item was originally billed on Invoice #2241893
832558|2|and did not ship. 5pcs of item# 500-008 shipped in
832558|3|error.
832559|0|BRanch Transfer
832560|0|Customer Ordered In Error
832560|1|Refer to Original Invoice# 2228228
832565|0|Thank you for your order!
832565|1|Your Order will ship Today 11-08-2019
832565|2|This order was submitted through our Customer Zone.
832565|3|Ref: Order#305121
832566|0|Do Not Mail
832568|0|Found on shelf in WH1 and pulled to be held for credit
832568|1|from Mimatic
832575|0|Do Not Mail Invoice.
832575|1|Return & rework for PO#47759
832602|0|These are non-standard stock items and considered
832602|1|specials.  Once a PO has been issued these items
832602|2|cannot be cancelled or returned.
832605|0|Thank you for your order!
832605|1|Your Order will ship Today 11-08-2019
832605|2|This order was submitted through our Customer Zone.
832605|3|Ref: Order#305122
832606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832607|0|Thank you for your order!
832607|1|Your Order will ship Today 11-08-2019
832607|2|This order was submitted through our Customer Zone.
832607|3|Ref: Order#305123
832608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832609|0|Do Not Mail
832610|0|Thank you for your order!
832610|1|Your Order will ship Today 11-08-2019
832610|2|This order was submitted through our Customer Zone.
832610|3|Ref: Order#305124
832611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832613|0|Do Not Mail
832614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832615|0|Thank you for your order!
832615|1|Your Order will ship Today 11-08-2019
832615|2|This order was submitted through our Customer Zone.
832615|3|Ref: Order#305125
832617|0|Do Not Mail
832618|0|Do Not Mail
832620|0|Thank you for your order!
832620|3|This order was submitted through our Customer Zone.
832620|4|Ref: Order#305126
832621|0|Do Not Mail
832622|0|Do Not Mail
832629|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832629|1|E8165-2396-082019
832632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832643|0|Thank you for your order!
832656|0|Do Not Mail
832656|1|Credit/re-bill to correct discount.
832656|2|Should be 35% not 30%
832657|0|Do Not Mail
832657|1|Replaces Invoice# 2239226
832658|0|Conditional Test PO approved by Hiro 11/8/19.
832658|1|Two week test may be returned with completed test
832658|2|report.
832659|0|HOLDING STOCK FOR SO# 829043 & 830300 x2pcs & Others
832659|1|BE CERTAIN TO CLOSE THIS ORDER AFTER SETS ARE BUILT!
832664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832666|0|Branch Transfer To WH1
832672|0|Thank you for your order.
832672|1|Your order will ship within 2 business days.
832678|0|This order was submitted through our Customer Zone.
832678|1|Ref: Order# 832678
832683|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832683|1|8098-2432-092519
832689|0|Tooling Certificate Number:
832689|1|8112-2483-111119
832691|0|See SO# 830284 and 829664 for other parts of this
832691|1|Consignment with Mastercam.
832691|2|Approved by Hiro.
832692|0|Branch Transfer To WH1
832705|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832705|1|E8165-2396-082019
832706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832712|0|Thank you for your order!
832712|2|This order was submitted through our Customer Zone.
832712|3|Ref: Order#305127
832713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832715|0|These items were originally billed on Invoice# 2244588.
832715|1|This credit is for memo purposes only.
832715|2|This credit has been applied to the invoice.
832715|3|Credit & rebill to correct bill to account number.
832715|4|Do Not Mail
832716|0|Do Not Mail
832716|1|Replaces Invoice# 2244588.
832717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832720|0|Thank you for your order!
832720|1|Your Order will ship Today 11-11-2019
832720|2|This order was submitted through our Customer Zone.
832720|3|Ref: Order#305128
832722|0|Thank you for your order!
832722|1|Your Order will ship Today 11-11-2019
832722|2|This order was submitted through our Customer Zone.
832722|3|Ref: Order#305129
832724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832727|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832727|1|19400-1111-011718
832730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832744|0|Thank you for your order!
832744|1|Your Order will ship Today 11-11-2019
832744|2|This order was submitted through our Customer Zone.
832744|3|Ref: Order#305130
832746|0|Thank you for your order!
832746|1|Your Order will ship Today 11-11-2019
832746|2|This order was submitted through our Customer Zone.
832746|3|Ref: Order#305131
832747|0|Return from SY shows to WH2 per inspection by Ben Tran.
832755|0|Do Not Mail Invoice - Amazon Vendor Central Order
832757|0|Do Not Mail Invoice - Amazon Vendor Central Order
832761|0|This is a test for Clearance only not use. These came
832761|1|from WH2 stock for this and will be returned in aprox 3
832761|2|weeks.
832761|3|Expire: 12/15/19
832768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832784|0|Thank you for your order!
832784|1|Your Order will ship Today 11-11-2019
832784|2|This order was submitted through our Customer Zone.
832784|3|Ref: Order#305132
832785|0|Thank you for your order!
832785|1|Your Order will ship Today 11-11-2019
832785|2|This order was submitted through our Customer Zone.
832785|3|Ref: Order#305133
832788|0|These items were originally billed on Invoice# 2241742.
832788|1|This credit is for memo purposes only.
832788|2|This credit has been applied to the invoice.
832788|3|Credit & rebill to correct omitted Tool-Cert numbers.
832789|0|Do Not Mail
832789|1|Replaces Invoice# 2241742
832794|0|Tooling Certificate Number: 8098-2484-111119
832797|0|Branch Transfer To WH1
832798|0|Thank you for your order.
832798|1|Your order will ship within 2 business days.
832799|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832799|1|#8112-2483-111119 8092-2459-101019 and
832799|2|8112-2487-111519
832800|0|Refer to RGA#54571
832800|1|Customer Ordered In Error
832805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832831|0|Do Not Mail
832832|0|Do Not Mail Invoice
832833|0|Refer to RGA#54611
832833|1|Customer Ordered In Error
832834|0|Thank you for your order!
832834|1|Your Order will ship Today 11-12-2019
832834|2|This order was submitted through our Customer Zone.
832834|3|Ref: Order#305134
832835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832841|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
832841|1|13687-2479-110519
832846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832848|0|Do Not Mail
832848|1|25000-2400-082119RT
832848|2|25000-2401-082119RT
832848|3|25000-2403-081919RT
832850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832867|0|Do Not Mail
832871|0|This credit is for memo purposes only.
832871|1|These items were originally billed on Invoice#2244953.
832871|2|This credit has been applied to the invoice.
832871|3|Credit/re-bill no freight: CB-Consignee Billing was
832871|4|not used for the freight.
832872|0|Replaces Invoice# 2244953
832877|0|TC#8115-2486-111219
832881|0|Thank you for your order!
832881|4|This order was submitted through our Customer Zone.
832881|5|Ref: Order#305135
832882|0|Thank you for your order!
832882|1|Your Order will ship Today 11-12-2019
832882|2|This order was submitted through our Customer Zone.
832882|3|Ref: Order#305136
832885|0|Thank you for your order!
832885|1|Your Order will ship Today 11-12-2019
832885|2|This order was submitted through our Customer Zone.
832885|3|Ref: Order#305137
832886|0|These items were originally billed on Invoice# 2244965.
832886|1|This credit is for memo purposes only.
832886|2|This credit has been applied to the invoice.
832886|3|Credit & rebill to correct discount on Tool-Cert.
832887|0|Do Not Mail
832887|1|Replaces Invoice# 2244965.
832890|0|Branch Transfer To WH1
832891|0|Thank you for your order!
832891|1|Your Order will ship Today 11-12-2019
832891|2|This order was submitted through our Customer Zone.
832891|3|Ref: Order#305138
832897|0|Thank you for your order!
832897|1|Your Order will ship Today 11-12-2019
832897|2|This order was submitted through our Customer Zone.
832897|3|Ref: Order#305139
832898|0|Thank you for your order!
832902|0|This credit is for memo purposes only.
832902|1|These items were originally billed on Invoice#2242195.
832902|2|This credit has been applied to the invoice.
832902|3|Credit/re-bill to correct the sales tax rate per the
832902|4|Partial Exemption Certificate provided.
832903|0|Replaces Invoice# 2242195
832910|0|Thank you for your order!
832910|1|All items will ship except the HSK50A-SK16C-120 will be
832910|2|an ETA of 2 weeks
832927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832932|0|Refer to RGA#54631
832932|1|Customer Ordered In Error
832933|0|Refer to RGA#54605
832933|1|Customer Ordered In Error
832934|0|Refer to RGA#54648
832934|1|Order Entry Error
832935|0|Refer to RGA#54632
832935|1|Customer Ordered In Error
832936|0|Refer to RGA#54579
832936|1|Customer Ordered In Error
832937|0|Refer to RGA#54615
832937|1|Customer Ordered In Error
832938|0|Refer to RGA#54619
832938|1|Customer Ordered In Error
832939|0|Refer to RGA#54626
832939|1|Customer Ordered In Error
832940|0|Replaces pieces that are broken after torque test.
832942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832944|0|Thank you for your order!
832944|5|This order was submitted through our Customer Zone.
832944|6|Ref: Order#305140
832945|0|Thank you for your order!
832945|2|This order was submitted through our Customer Zone.
832945|3|Ref: Order#305141
832954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832966|0|Thank you for your order.
832966|1|Your order will ship within 2 business days.
832968|0|DO NOT MAIL
832973|0|Do Not Mail
832973|1|TC#8115-2404-082919
832981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832984|0|Branch Transfer To WH1
832993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
832999|0|Thank you for your order!
833006|0|Branch Transfer To WH1
833009|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833009|1|13687-2249-022519
833014|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833014|1|13687-2249-022519
833014|3|Overage of Tooling Certificate
833018|0|Do Not Mail
833024|0|DO NOT MAIL
833026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833027|0|Thank you for your order!
833027|4|This order was submitted through our Customer Zone.
833027|5|Ref: Order#305142
833048|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833048|1|13435-2383-080119
833053|0|Branch Transfer To WH1
833056|0|Branch Transfer To WH1
833063|0|Refer to RGA#54563
833063|1|Customer Ordered In Error
833065|0|Refer to RGA#54635
833065|1|Customer Ordered In Error
833069|0|Refer to RGA#54273
833069|1|This item was originally billed on Invoice #2235730
833069|2|and did not ship. 1pc TQW-GH16 shipped in error.
833075|0|Thank you for your order!
833075|1|Your Order will ship Today 11-13-2019
833075|2|This order was submitted through our Customer Zone.
833075|3|Ref: Order#305143
833077|0|Thank you for your order!
833077|1|Your Order will ship Today 11-13-2019
833077|2|This order was submitted through our Customer Zone.
833077|3|Ref: Order#305144
833098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833109|0|Thank you for your order.
833109|1|Your order will ship within 2 business days.
833111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833112|0|DO NOT MAIL
833113|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833113|1|E8165-2396-082019
833130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833136|0|Thank you for your order!
833136|1|Your Order will ship Today 11-14-2019
833136|2|This order was submitted through our Customer Zone.
833136|3|Ref: Order#305145
833137|1|Your Order will ship Today 11-14-2019
833137|5|Ref: Order#305146
833139|0|Thank you for your order!
833139|1|Your Order will ship Today 11-14-2019
833139|2|This order was submitted through our Customer Zone.
833139|3|Ref: Order#305147
833141|0|DO NOT MAIL
833142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833143|0|Thank you for your order!
833143|1|Your Order will ship Today 11-14-2019
833143|2|This order was submitted through our Customer Zone.
833143|3|Ref: Order#305148
833147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833154|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833154|1|13687-2283-032819
833156|0|This credit is for memo purposes only.
833156|1|These items were originally billed on Invoice#2244577.
833156|2|This credit has been applied to the invoice.
833156|3|Credit/re-bill for the freight cost to the customer
833156|4|to ship to L-N for the repair.
833157|0|Replaces Invoice# 2244577
833159|0|Thank you for your order!
833159|1|Your order will ship on 11/21
833159|2|This order was submitted through our Customer Zone.
833159|3|Ref: Order#305149
833160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833161|0|Thank you for your order!
833161|1|Your Order will ship Today 11-14-2019
833161|2|This order was submitted through our Customer Zone.
833161|3|Ref: Order#305150
833162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833165|0|Thank you for your order!
833165|1|Your Order will ship Today 11-14-2019
833165|2|This order was submitted through our Customer Zone.
833165|3|Ref: Order#305151
833170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833171|0|Refer to RGA#54560
833171|1|Customer Ordered In Error
833172|0|Refer to RGA#54620
833172|1|Customer Ordered In Error
833173|0|Thank you for your order!
833173|1|Your Order will ship Today 11-14-2019
833173|2|This order was submitted through our Customer Zone.
833173|3|Ref: Order# 305155
833175|0|Refer to RGA#54633
833175|1|Customer Ordered In Error
833176|0|Refer to RGA#54639
833176|1|Customer Ordered In Error
833178|0|Refer to RGA#54651
833178|1|Customer Ordered In Error
833179|0|Thank you for your order!
833179|1|Your Order will ship Today 11-14-2019
833179|2|This order was submitted through our Customer Zone.
833179|3|Ref: Order#305156
833180|0|Refer to RGA#54472
833180|1|Customer Ordered In Error
833181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833182|0|Thank you for your order!
833182|1|Your Order will ship Today 11-14-2019
833182|2|This order was submitted through our Customer Zone.
833182|3|Ref: Order#305159
833183|0|Refer to RGA#54271
833183|1|Quality Issue
833185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833187|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833187|1|1095-2469-102519
833189|0|Do Not Mail
833203|0|Thank you for your order!
833203|1|Your Order will ship Today 11-14-2019
833203|2|This order was submitted through our Customer Zone.
833203|3|Ref: Order#305160
833205|0|Thank you for your order!
833205|1|Your Order will ship Today 11-14-2019
833205|2|This order was submitted through our Customer Zone.
833205|3|Ref: Order#305161
833223|0|Thank you for your order!
833223|1|Your Order will ship Today 11-14-2019
833223|2|This order was submitted through our Customer Zone.
833223|3|Ref: Order#305162
833226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833228|0|Branch Transfer To WH1
833229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833235|0|Thank you for your order!
833235|1|Your Order will ship Today 11-14-2019 via UPS RED PP&D
833238|0|Thank you for your order!
833238|4|This order was submitted through our Customer Zone.
833238|5|Ref: Order#305163
833258|0|Do Not Mail
833260|0|Thank you for your order!
833260|1|Your Order will ship Today 11-15-2019
833260|2|This order was submitted through our Customer Zone.
833260|3|Ref: Order#305164
833261|0|Thank you for your order!
833261|1|Your Order will ship Today 11-15-2019
833261|2|This order was submitted through our Customer Zone.
833261|3|Ref: Order#305165
833270|0|These items replace lost items on original SO#830981
833270|1|UPS CLAIM has been filed.
833276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833319|0|Thank you for your order!
833319|1|Your Order will ship Today 11-15-2019
833319|2|This order was submitted through our Customer Zone.
833319|3|Ref: Order#305166
833322|0|Thank you for your order!
833322|4|This order was submitted through our Customer Zone.
833322|5|Ref: Order#305167
833324|0|Thank you for your order!
833324|1|Your Order will ship Today 11-15-2019
833324|2|This order was submitted through our Customer Zone.
833324|3|Ref: Order#305168
833325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833336|0|Damaged Carton - missing items.
833336|1|UPS Claim declined for improper packaging.
833336|2|Do Not Mail
833338|0|Thank you for your order!
833338|1|Your Order will ship Today 11-15-2019
833338|2|The items in your PO are in Bbackorder as follows:
833338|3|100TG-NUT ETA 12/6
833338|4|This order was submitted through our Customer Zone.
833338|5|Ref: Order#305169
833340|0|Thank you for your order!
833340|1|Your Order will ship Today 11-15-2019
833340|2|This order was submitted through our Customer Zone.
833340|3|Ref: Order#305170
833344|0|Thank you for your order!
833344|1|Your Order will ship Today 11-15-2019
833344|2|This order was submitted through our Customer Zone.
833344|3|Ref: Order#305171
833362|0|Special 1 time trial discount pricing. This order only.
833382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833385|0|Thank you for your order!
833385|1|Your Order will ship Today 11-15-2019
833385|2|This order was submitted through our Customer Zone.
833385|3|Ref: Order#305172
833386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833406|0|Refer to RGA#54669
833406|1|Customer Ordered In Error
833408|0|Refer to RGA#54649
833408|1|Customer Ordered In Error
833410|0|Refer to RGA#54434
833410|1|Ordered In Error
833415|0|Per Tom Dang - wants 15 kits put together for future
833415|1|use.
833425|0|Thank you for your order.
833425|1|Your order will ship within 2 business days.
833430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833454|0|DO Not Mail
833454|1|Do Not Mail
833455|0|Do Not Mail
833465|0|Thank you for your order.
833465|1|Your order will ship within 2 business days.
833469|0|Branch Transfer To WH1
833470|0|This credit is for memo purposes only.
833470|1|These items were originally billed on Invoice#2245491.
833470|2|This credit has been applied to the invoice.
833470|3|Credit/re-bill to 1/2 freight charge.
833471|0|Replaces Invoice# 2245491
833482|0|Thank you for your order!
833489|0|Do Not Mail Invoice - Amazon Vendor Central Order
833490|0|Do Not Mail Invoice - Amazon Vendor Central Order
833491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833497|0|Thank you for your order!
833497|1|This item will have an approximate 2 week lead time
833498|0|Thank you for your order.
833498|1|Your order will ship within 2 business days.
833500|0|Thank you for your order.
833500|1|Your order will ship within 2 business days.
833502|0|This order was submitted through our Customer Zone.
833502|1|Ref: Order# 305178
833503|0|Thank you for your order!
833503|1|Your Order will ship Today 11-18-2019
833503|2|This order was submitted through our Customer Zone.
833503|3|Ref: Order# 305177
833507|0|This order was submitted through our Customer Zone.
833507|1|Ref: Order#305175
833507|2|Thank  you!
833513|0|This order was submitted through our Customer Zone.
833513|1|Ref: Order#305174
833513|2|Thank you for your order!
833516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833520|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833520|1|13687-2371-071119
833521|0|Thank you for your order!
833526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833527|0|This order was submitted through our Customer Zone.
833527|1|Ref: Order#305181
833530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833536|0|Thank you for your order!
833536|1|Your Order will ship Today 11-18-2019
833538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833539|0|Tooling Certificate Number: 8098-2488-111819
833548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833549|0|DO NOT MAIL
833559|0|Thank you for your order!
833559|1|Your Order will ship Today 11-19-2019
833559|2|This order was submitted through our Customer Zone.
833559|3|Ref: Order#305184
833560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833561|0|Thank you for your order!
833561|1|Your Order will ship Today 11-19-2019
833561|2|This order was submitted through our Customer Zone.
833561|3|Ref: Order#305185
833562|0|Thank you for your order!
833562|1|Your Order will ship Today 11-19-2019
833563|0|Thank you for your order!
833563|1|Your Order will ship Today 11-19-2019
833563|2|This order was submitted through our Customer Zone.
833563|3|Ref: Order#305186
833564|0|Thank you for your order!
833564|1|Your Order will ship Today 11-19-2019
833564|2|This order was submitted through our Customer Zone.
833564|3|Ref: Order#305187
833575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833582|0|Branch Transfer To WH1
833585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833586|0|Thank you for your order!
833586|1|Your Order will ship Today 11-19-2019
833586|2|This order was submitted through our Customer Zone.
833586|3|Ref: Order#305188
833589|0|This order was submitted through our Customer Zone.
833589|1|Ref: Order# 305180
833591|0|Thank you for your order!
833591|1|Your Order will ship Today 11-19-2019
833591|2|This order was submitted through our Customer Zone.
833591|3|Ref: Order#305189
833592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833596|0|Thank you for your order!
833596|1|Your Order will ship Today 11-19-2019
833596|2|This order was submitted through our Customer Zone.
833596|3|Ref: Order#305190
833599|0|BRANCH TRANSFER
833612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833623|0|Replacement for Lyndex-Nikken RGA# OIE-54695
833627|0|Thank you for your order.
833627|1|Your order will ship within 2 business days.
833629|0|Thank you for your order!
833629|1|Your Order will ship Today 11-19-2019
833634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833638|0|These items will be BOM once all pieces are shipped
833645|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833645|1|5410-2457-100819
833646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833659|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833659|1|8098-2360-062519
833662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833663|0|Thank you for your order!
833663|1|Your order is on back order with an ETA: 01/15/2020
833663|2|This order was submitted through our Customer Zone.
833663|3|Ref: Order#305191
833665|0|Needed to build BOM of NC5-63-HC20-100 for SO# 806062.
833667|0|Thank you for your order!
833667|1|Your Order will ship Today 11-19-2019
833667|2|This order was submitted through our Customer Zone.
833667|3|Ref: Order#305192
833671|0|Thank you for your order!
833671|1|Your Order will ship Today 11-19-2019
833671|2|This order was submitted through our Customer Zone.
833671|3|Ref: Order#305193
833674|0|Thank you for your order!
833674|1|Your Order will ship Today 11-19-2019
833674|2|This order was submitted through our Customer Zone.
833674|3|Ref: Order#305194
833677|0|Thank you for your order!
833677|1|Your Order will ship Today 11-19-2019
833677|2|This order was submitted through our Customer Zone.
833677|3|Ref: Order#305195
833690|0|BRANCH TRANSFER
833700|0|Direct shipped to customer from Nikken Japan.
833701|0|Branch Transfer for Dion's SO# 833649. OK per email
833701|1|from Karyn and no need to replace.
833704|0|This credit is for memo purposes only.
833704|1|These items were originally billed on Invoice#2243633.
833704|2|This credit has been applied to the invoice.
833704|3|Credit/re-bill to include omitted sales tax.
833705|0|Replaces Invoice# 2243633
833706|0|Branch Transfer To WH1
833710|0|Branch Transfer To WH1
833712|0|Thank you for your order!
833712|1|Your order is in backorder with an ETA: 12/11/19
833712|2|This order was submitted through our Customer Zone.
833712|3|Ref: Order#305196
833713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833717|0|Thank you for your order.
833717|1|Your order will ship within 2 business days.
833724|0|Thank you for your order!
833724|1|Your Order will ship Today 11-20-2019 via UPS RED
833728|0|DO NOT MAIL
833730|0|Thank you for your order!
833730|1|Your Order will ship Today 11-20-2019
833730|2|This order was submitted through our Customer Zone.
833730|3|Ref: Order#305197
833733|0|Thank you for your order!
833733|1|5pcs KM1-3/8 are on B/O aprox 10 days.
833733|2|All other pieces will ship in 1 business day.
833734|0|Thank you for your order!
833734|1|Your Order will ship Today 11-20-2019
833734|2|This order was submitted through our Customer Zone.
833734|3|Ref: Order#305198
833735|0|Refer to RGA#54645
833735|1|Order Entry Error
833739|0|Refer to RGA#84683
833739|1|Customer Ordered In Error
833746|0|Refer to RGA#54647
833746|1|Customer Ordered In Error
833747|0|Refer to RGA#54642
833747|1|Customer Ordered In Error
833748|0|Refer to RGA#54589
833748|1|Customer Ordered In Error
833750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833751|0|Refer to RGA#54668
833751|1|Customer Ordered In Error
833753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833759|0|DO NOT MAIL
833788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833792|0|Thank you for your order!
833792|1|Your Order will ship Today 11-20-2019
833792|2|This order was submitted through our Customer Zone.
833792|3|Ref: Order#305199
833810|0|Tool Certifcate #1735-2490-112019
833831|0|Do Not Mail Invoice.
833832|0|Thank you for your order!
833832|1|Your Order will ship Today 11-20-2019
833832|2|This order was submitted through our Customer Zone.
833832|3|Ref: Order#305200
833833|0|Thank you for your order!
833833|1|Your Order will ship Today 11-20-2019
833833|2|This order was submitted through our Customer Zone.
833833|3|Ref: Order#305201
833857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833871|0|BRANCH TRANSFER AFTER INSPECTION
833872|0|DO NOT MAIL
833874|0|Thank you for your order.
833874|1|Your order will ship within 2 business days.
833875|0|Thank you for your order.
833875|1|Your order will ship within 2 business days.
833880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833885|0|DO NOT MAIL
833886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833909|0|Branch Transfer To WH1
833921|0|Branch Transfer back to WH1 for no inspection needed
833921|1|items.
833922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833925|0|DO NOT MAIL
833931|0|BRANCH TRANSFER OF ITEMS WITH NO INSPECTION NEEDED
833931|1|FROM INV# 192070183
833934|0|DO NOT MAIL
833936|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833936|1|8098-2432-092519
833939|0|Do Not Mail - Tool Cert #1735-2490-112019
833940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
833940|1|13687-2479-110519
833942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833943|0|Thank you for your order!
833943|1|Your Order will ship Today 11-21-2019
833943|2|This order was submitted through our Customer Zone.
833943|3|Ref: Order#305202
833944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833947|0|DO NOT MAIL
833949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
833956|0|DO NOT MAIL
833958|0|Branch Transfer back to WH1 from IMTS2018 785548
833958|1|for sale to Dixie Mill SO# 833868
833962|0|Refer to RGA#54196
833962|1|Customer Ordered In Error
833984|0|Thank you for your order!
833984|1|Your Order will ship Today 11-21-2019
833984|2|This order was submitted through our Customer Zone.
833984|3|Ref: Order#305203
833986|0|Thank you for your order!
833986|1|Your Order will ship Today 11-21-2019
833986|2|This order was submitted through our Customer Zone.
833986|3|Ref: Order#305204
833987|0|Lyndex-Nikken shipped to the wrong address.
833989|0|Thank you for your order!
833989|1|Your Order will ship Today 11-21-2019
833989|2|This order was submitted through our Customer Zone.
833989|3|Ref: Order#305205
833991|0|Thank you for your order!
833991|4|This order was submitted through our Customer Zone.
833991|5|Ref: Order#305206
833992|0|Thank you for your order.
833992|1|Your order will ship within 2 business days.
833993|0|Thank you for your order!
833993|1|Your Order will ship Today 11-21-2019
833993|2|This order was submitted through our Customer Zone.
833993|3|Ref: Order#305207
834017|0|Thank you for your order!
834017|1|Your Order will ship Today 11-22-2019
834017|2|This order was submitted through our Customer Zone.
834017|3|Ref: Order#305208
834018|0|Thank you for your order!
834018|1|Your Order will ship Today 11-22-2019
834018|2|This order was submitted through our Customer Zone.
834018|3|Ref: Order#305209
834027|0|Do Not Mail-Tooling Certificate #5410-931-031017
834028|0|Do Not Mail
834029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834047|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834047|1|5410-2224-020519
834057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834058|0|Thank you for your order!
834058|1|Your Order will ship Today 11-22-2019
834058|2|This order was submitted through our Customer Zone.
834058|3|Ref: Order#305210
834060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834082|0|This credit is for memo purposes only.
834082|1|These items were originally billed on Invoice#2245509.
834082|2|This credit has been applied to the invoice.
834082|3|Credit/re-bill to correct discount.
834083|0|Replaces Invoice# 2245509
834085|0|Test for Valley Steel- Greenfield MA through MSC-
834085|1|Chicopee MA. Richie Duplessie
834085|2|Okay per Hiro with Test Report requirements.
834085|3|Exp: 12/31/19
834089|0|This credit is for memo purposes only.
834089|1|These items were originally billed on Invoice#2245922.
834089|2|This credit has been applied to the invoice.
834089|3|Credit/re-bill for 1/2 the freight charge.
834089|4|Order Entry Error - did not use customer's carrier.
834090|0|Replaces Invoice# 2245922
834099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834109|0|DO NOT MAIL
834111|0|Show and Tell Only for EU of Colmar. Carl to hand carry
834111|1|back and forth the tooling. Tim Reeves approved the
834111|2|application with Carl Figgins.
834111|3|Exp: 11/27/19
834115|0|Thank you for your order!
834115|1|Your Order will ship Today 11-22-2019
834115|2|This order was submitted through our Customer Zone.
834115|3|Ref: Order#305211
834116|0|Thank you for your order!
834116|1|Your Order will ship Today 11-22-2019
834116|2|This order was submitted through our Customer Zone.
834116|3|Ref: Order#305212
834119|0|Thank you for your order!
834119|1|Your Order will ship Today 11-22-2019
834119|2|This order was submitted through our Customer Zone.
834119|3|Ref: Order#305213
834122|0|Thank you for your order!
834122|1|Your Order will ship Today 11-22-2019
834122|2|This order was submitted through our Customer Zone.
834122|3|Ref: Order#305214
834124|0|Thank you for your order!
834124|1|Your Order will ship Today 11-22-2019
834124|2|This order was submitted through our Customer Zone.
834124|3|Ref: Order#305215
834129|0|Thank you for your order!
834129|1|Your Order will ship Today 11-22-2019
834139|0|Thank you for your order!
834139|1|Your Order will ship Today 11-22-2019
834139|2|This order was submitted through our Customer Zone.
834139|3|Ref: Order#305216
834145|0|Thank you for your order.
834145|1|Your order will ship within 2 business days.
834150|0|Thank you for your order!
834150|1|Your Order will ship Today 11-22-2019
834151|0|Do Not Mail Invoice.
834151|1|Kits sent at no charge per Tom Latourette.
834152|0|Refer to RGA#54681
834152|1|Customer Ordered In Error
834153|0|Refer to RGA#54490
834153|1|Customer Ordered In Error
834154|0|Refer to RGA#54709
834154|1|Customer Ordered In Error
834156|0|Refer to RGA#54672
834156|1|Customer Ordered In Error
834159|0|Per Andy ship partial of set# 810-SET-12
834169|0|Replacement against Lyndex-Nikken RGA #54723
834172|0|Refer to RGA#54690
834172|1|Customer Ordered In Error
834173|0|Refer to RGA#54670
834173|1|Customer Ordered In Error
834175|0|Refer to RGA#54667
834175|1|Customer Ordered In Error
834177|0|Refer to RGA#54613
834177|1|Customer Ordered In Error
834178|0|BRANCH TRANSFER
834179|0|Refer to RGA#54656
834179|1|Customer Ordered In Error
834181|0|Refer to RGA#54665
834181|1|Incorrect Product Shipped
834185|0|Refer to RGA#54711
834185|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834185|2|8112-2483-11119 8092-2459-101019 and
834185|3|8112-2487-111519
834186|0|Refer to RGA#54654
834186|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834186|2|13687-2359-062419
834187|0|Thank you for your order!
834187|1|Tooling Certificate #13485-2492-112219
834188|0|DO NOT MAIL
834189|0|Thank you for your order!
834195|0|Branch Transfer To Z0 from SO 735294
834196|0|Branch Transfer to Z0 From T & H Show & Tell
834197|0|Alex Dang Trunk Stock was returned with WESTEC items
834197|1|accidently need to branch transfer into WH1 to ship
834197|2|back to Alex Dang Trunks Stock
834198|0|Show & Tell / Demo Tooling for Ellison
834198|1|Approved by Duke Dang and Hiro.
834200|0|Thank you for your order!
834200|1|Your Order will ship Today 11-25-2019
834200|2|This order was submitted through our Customer Zone.
834200|3|Ref: Order#305217
834201|0|Thank you for your order!
834201|1|Your Order will ship Today 11-25-2019
834201|2|This order was submitted through our Customer Zone.
834201|3|Ref: Order#305218
834204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834211|0|Do Not Mail Invoice - Amazon Vendor Central Order
834212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834220|0|This item was assigned to come back on RGA TRU - 50591
834220|1|but was not physically received by WH it was accidently
834220|2|transferred into WH1 stock this BT is to put this piece
834220|3|back in Alex Dang trunk stock reverse wrong transfer
834220|4|into WH1
834221|0|SHOW/TELL returning within two weeks.
834221|1|Approved by Duke/Hiro
834221|2|RGA# TRU-50106
834224|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834224|1|13687-2479-110519
834226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834230|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834230|1|8098-2488-111819
834237|0|Show/Tell T&H Manufacturing
834237|1|Branch Transfer To Z0 from SO# 738395
834239|0|Trunk Stock - Show & Tell approved by Hiro.
834239|2|Branch Transfer To Z0 from SO# 782216
834242|0|Ellison Show Room Demo Tooling
834242|1|Approved by Duke Dang and Hiro
834242|3|Branch Transfer to Z0 from SO# 764690
834245|0|Consignment demo tooling for showroom.
834245|1|Approved by Duke Dang and Hiro.
834245|3|Branch Transfer To Z0 from SO# 764626
834248|0|For Ellison Technologies demo showroom.
834248|1|Approved by Hiro.
834248|3|Branch Transfer To Z0 from SO# 785261
834250|0|Lyndex-Nikken Tooling Certificate:
834250|1|TC# 25000-2493-112519RT
834251|0|Approved by Tom Latourette.
834251|1|Exp: 10/3/19 Must submit a TEST-REPORT if these are to
834251|2|be returned used.
834251|4|Branch Transfer To Z0 From SO# 819572 0n 11/25/19
834259|0|These were received straight into WH1 but all need
834259|1|inspection.
834261|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834261|1|13687-2318-051419
834263|0|Refer to RGA#54627
834263|1|Incorrect Product Shipped
834264|0|Thank you for your order!
834264|1|Your Order will ship Today 11-25-2019
834264|2|This order was submitted through our Customer Zone.
834264|3|Ref: Order#305219
834265|0|Refer to RGA#54532
834265|1|Incorrect Product Shipped
834266|0|Thank you for your order!
834266|1|Your Order will ship Today 11-25-2019
834266|2|This order was submitted through our Customer Zone.
834266|3|Ref: Order#305220
834267|0|Refer to RGA#54570
834267|1|Incorrect Product Shipped
834267|2|C50-MAKINO-EU x3
834269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834276|0|Branch Transfer To Z1 from SO# 812956
834280|0|Test report must be submitted back within 2-weeks!
834280|1|Approved by Hiro 1/21/19.
834280|2|Branch Transfer To Z1 from SO# 801107
834283|0|Do Not Mail Invoice.
834283|2|Tooling Certificate Number: 13435-2470-102819
834284|0|Azimuth Show and Tell
834284|1|Approved by Hiro on 1/21/19.
834284|3|Branch Transfer To Z1 From SO# 801254
834286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834288|0|Okuma Open House - Please hold for Bob Berongi of
834288|1|Lyndex-Nikken.
834288|3|Branch Transfer To ZG From SO# 628907
834289|0|Thank you for your order!
834289|1|Your Order will ship Today 11-25-2019
834289|2|This order was submitted through our Customer Zone.
834289|3|Ref: Order#305221
834290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834291|0|Thank you for your order!
834291|1|Your Order will ship Today 11-25-2019
834291|2|This order was submitted through our Customer Zone.
834291|3|Ref: Order#305222
834292|0|Consignment order approved by Hiro on 4/1/18.
834292|2|Branch Transfer To Z1 From SPO# 770456
834293|0|Do Not Mail Invoice.
834293|2|Tooling Certificate # 25000-2493-112519RT
834296|0|This is on loan until SO# 767252 arrives.
834296|1|Actual 4pcs on B/O are MZQT5-ER32Z-MS-C-3MP.
834296|3|Branch Transfer From SO# 774134
834306|0|Thank you for your order.
834306|1|Your item E11-012(C) is on backorder.
834306|2|ETA: End of December.
834307|0|Thank you for your order!
834307|1|Your Order will ship Today 11-25-2019
834307|2|This order was submitted through our Customer Zone.
834307|3|Ref: Order# 305223
834313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834319|0|These items are for the Westec show per email list
834319|1|from Eastec.
834321|0|Replacement tools for original (15) H80F-SF1000-3.00B
834321|1|on so#824879/inv#2238550.
834321|2|Lyndex-Nikken is giving (15) H80F-SF1000-3.00B at
834321|3|no additional charge.
834321|4|Lyndex-Nikken is lending (3) H80F-SF1000-2.75B-BD45
834321|5|at no additional charge.
834323|0|Refer to RGA#54702
834323|1|Customer Ordered In Error
834325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834326|0|Refer to RGA#54689
834326|1|Customer Ordered In Error
834327|0|Refer to RGA#54714
834327|1|Customer Ordered In Error
834328|0|Refer to RGA#54678
834328|1|Customer Ordered In Error
834330|0|Refer to RGA#54701
834330|1|Customer Ordered In Error
834333|0|This credit is for memo purposes only.
834333|1|These items were originally billed on Invoice#2243567.
834333|2|This credit has been applied to the invoice.
834333|3|Credit/re-bill to correct discount.
834334|0|Replaces Invoice# 2243567
834350|0|Thank you for your order!
834350|1|Your Order will ship Tomorrow 11-26-2019
834353|0|Do Not Mail
834354|0|Consignment for 3-months in Gosiger Showroom
834354|2|Do Not Mail Invoice
834354|3|Branch Transfer From SO# 715978
834355|0|Thank you for your order.
834355|1|Your order will ship within 2 business days.
834356|0|This is a test for Clearance only not use. These came
834356|1|from WH2 stock for this and will be returned in aprox 3
834356|2|weeks.
834356|3|Expire: 12/15/19
834357|0|Thank you for your order.
834357|1|Your order will ship within 2 business days.
834358|0|DMG Tech Days - To be returned within 2-weeks
834358|2|Branch Transfer To ZF From SO# 747727
834360|0|Show & Tell Rotary Table for the Okuma Winter Showcase
834360|1|in November. Approved by Tom Latourette.
834360|3|Branch Transfer To ZF From SO# 791606
834361|0|Thank you for your order!
834361|1|Your Order will ship Today 11-26-2019
834361|2|This order was submitted through our Customer Zone.
834361|3|Ref: Order#305224
834362|0|Approved by Hiro. Preference to be sold on PO after use
834362|1|Exp: 8/30/19
834362|3|Branch Transfer to ZF From SO# 820794
834363|0|Branch Transferred from Bob Berongi's Consignment
834363|1|responsibility to Don Stiebohr per email from Kyle
834363|2|Multz dated 10/1/19. Previously shipped on SO# 746469.
834363|4|Branch Transfer To ZF From SO# 828341 on 11/26/19
834364|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834364|1|13687-899-122016
834365|0|Approved for Show & Tell only then returned to L-N.
834365|1|Exp: 10/18/19
834365|3|Branch Transfer To ZF From SO# 828976
834366|0|For Ellison Open House
834366|2|Branch Transfer To Z4 From SO# 768111
834367|0|Used to test coolant issues. Approved by Scott Irie
834367|1|Hiro in Taiwin and needed ASAP.
834367|2|Google form filled out.
834367|4|Branch Transfer To Z4 From SO# 767845
834369|0|For Test purposes at Akebono Brake.
834369|1|Approved by Don Stiebohr and Hiro.
834369|3|Branch Transfer To Z4 From SO# 789106
834372|0|Consignment Table for Medical Conference and January
834372|1|Open House.
834372|2|Awaiting approval by Hiro.
834372|4|Branch Transfer To Z4 From SO# 792897
834375|0|Test tooling approved by Hiro 12/7/18.
834375|1|ETA return 1/30/19
834375|3|Branch Transfer To Z4 From SO# 796992
834378|0|Consignment Table for Medical Conference and January
834378|1|Open House.
834378|3|Branch Transfer To Z4 From SO# 798626
834381|0|Consignment Table for Medical Conference and January
834381|1|Open House.
834381|2|Already approved by Hiro.
834381|4|Branch Transfer To Z4 From SO# 801310
834382|2|Branch Transfer To Z4 From SO# 809187
834383|0|Approved by Hiro.
834383|1|Loaner Tooling in place of SO# 822379
834383|2|Exp: 11/5/19
834383|4|Branch Transfer To Z4 From SO# 824495
834386|0|Methods Open House display per Frank Fullone
834386|1|Exp: 10/04/19 Purchase or Return
834386|3|Branch Transfer To Z4 From SO# 827251
834389|0|BT to Josh B Consignment from Meredith Machinery
834389|1|INV# 2103607 & INV# 2104332 per Jim G.
834389|3|Branch Transfer To Z5 From SO# 759771
834390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834391|0|Test order approved by Tom Dang Tom Latourette and
834391|1|Hiro.
834391|2|Exp: 11/31/19
834391|4|Branch Transfer To Z5 From SO# 828904
834392|0|Don Stiehbor has agreed to loan these out to customer
834392|1|in lieu of specials that have a 16 week lead time.
834392|2|Hiro has approved.
834392|4|Branch Transfer To Z5 From SO# 762368
834394|0|Consignment tooling
834394|2|Branch Transfer To Z5 From SO# 768805
834395|0|Tentative Return Date 07/30/2018
834395|1|Loaners
834395|2|Branch Transfer To Z5 From SO# 774900
834396|0|THESE ARE ON LOAN APPROVAL FROM HIRO 10/2/18
834396|1|TO USE AS LOANERS FOR SO# 788359.
834396|3|Branch Transfer To Z5 From SO# 789264
834397|0|Test cut for Ryobi with Precsion Tools Service.
834397|1|Approved by Hiro and Test Report must be filled out and
834397|2|returned if item is not sold after use.
834397|4|Branch Transfer To Z5 From SO# 775654
834398|0|Loaner tooling due to delayed mfg by Mimatic.
834398|1|Approved by Tom Dang.
834398|3|Branch Transfer To Z5 From SO# 809386
834399|0|Loaner tooling approved by Hiro 11/8/18.
834399|2|Branch Transfer To Z5 From SO# 794111
834401|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834401|1|13220-2495-112619
834402|0|Loaner tooling due to delayed mfg by Mimatic.
834402|1|Approved by Hiro
834402|3|Branch Transfer To Z5 From SO# 802344
834404|0|Tentative Return Date 07/30/2018
834404|1|Loaners
834404|2|Branch Transfer To Z5 From SO# 778015
834406|0|Loaner tooling due to delayed mfg by Mimatic.
834406|1|Approved by Tom Dang.
834406|3|Branch Transfer To Z5 From SO# 806772
834407|0|Loaner tooling due to delayed mfg by Mimatic.
834407|1|Approved by Hiro
834407|3|Branch Transfer To Z5 From SO# 808437
834408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834410|0|Tentative Return Date 07/30/2018
834410|1|Loaners
834410|3|Branch Transfer To Z5 From SO# 778015
834412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834413|0|Test cut approved by Hiro on 10/1/19
834413|1|Exp: 12/31/19
834413|3|Branch Transfer To ZG From SO# 828419
834418|0|6 month Consignment approved by Hiro
834418|1|Ref: Quote# 122601
834418|2|Exp: 03/31/20
834418|3|Branch Transfer To ZG From SO# 827921
834420|0|Branch Transfer from MD to CM per Osmar this will be
834420|1|1 year cosignment to be invoiced on 06/13/2018
834420|3|Branch Transfer To MC From SO# 749424
834421|0|Show and Tell /Machine Sponsor Program
834421|1|Approved by Tom Latourette in Hiro's place.
834421|3|Branch Transfer To MC From SO# 791107
834422|0|Branch Transferred from Chris Ward WH Trunk Stock to
834422|1|Joe Cerniglia per email from Don Stiebohr on 8/28/18.
834422|3|Branch Transfer To DT From SO# 793933
834432|0|Tooling Certificate Number: 8098-2498-112619
834433|0|Refer to RGA#54630
834433|1|Quality Issue
834437|0|Tooling Certificate Number: 8098-2499-112619
834439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834439|1|13220-2496-112619
834442|0|Refer to RGA#54623
834442|1|Incorrect Product Shipped
834443|0|Refer to RGA#54650
834443|1|Incorrect Product Shipped
834444|0|These were originally from the Eastec show and kept
834444|1|by East Team to use as demo unit positioned at
834444|2|MasterSpace in CT along with PRE-SPDL-I40 sent on
834444|3|SO# 824692 to Justin Hood to deliver. Approved by Tom
834444|4|Latourette and Frank Fullone.
834444|6|Branch Transfer To ZN from SO# 824722
834445|0|To be swapped with the spindle in E346N from Eastec
834445|1|and currently being used as East territory demo unit
834445|2|housed at MakerSpace CT. Approved by Frank Fullone and
834445|3|Tom Latourette.
834446|0|This credit is for memo purposes only.
834446|1|These items were originally billed on Invoice#2243262.
834446|2|This credit has been applied to the invoice.
834446|3|Credit/re-bill to correct pricing.
834447|0|Replaces Invoice# 2243262
834448|0|Part 1 of 2 for this Consignment. See SO# 830284 for
834448|1|the Rotary Table part of the order.
834448|2|Approved by Hiro.
834448|4|Branch Transfer To ZN From SO# 829664
834449|0|This credit is for memo purposes only.
834449|1|These items were originally billed on Invoice#2240494.
834449|2|This credit has been applied to the invoice.
834449|3|Credit/re-bill to correct discount.
834450|0|Replaces Invoice# 2240494
834451|0|Branch Transfer To ZN From SO# 825032
834452|0|COMPLETED TEST-REPORT MUST BE RETURNED IF CUSTOMER
834452|1|CHOOSES NOT TO PURCHASE.
834452|3|Branch Transfer To ZN From SO# 826887
834453|0|Approved for Show & Tell only.
834453|1|Exp: 10/31/19
834453|3|Branch Transfer To ZN From SO# 829188
834456|0|Tom Dang approved return and consignment PO.
834456|1|Originally invoiced to ITS on SO# 818478 but customer
834456|2|discovered it would not work with his OSG tooling and
834456|3|returned to ITS. We agreed to credit them back and do
834456|4|a 6 month non-returnable consignment PO. ITS PO#1228331
834456|5|is attached to cover.
834458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834461|0|See SO# 830284 and 829664 for other parts of this
834461|1|Consignment with Mastercam.
834461|2|Approved by Hiro.
834461|4|Branch Transfer To ZN From SO# 832691
834462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834468|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834468|1|E1094-2425-092319
834469|0|Test for Valley Steel- Greenfield MA through MSC-
834469|1|Chicopee MA. Richie Duplessie
834469|2|Okay per Hiro with Test Report requirements.
834469|3|Exp: 12/31/19
834472|0|Thank you for your order!
834472|1|Your Order will ship Today 11-26-2019
834472|2|The items in your PO are in backorder as follows:
834472|3|800-048 ETA 12/11
834472|4|This order was submitted through our Customer Zone.
834472|5|Ref: Order#305225
834473|0|Please hold for Kurt Wasieleski of Lyndex-Nikken to
834473|1|display at the Open House next week.
834473|3|Branch Transfer Back To WH1
834475|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834475|1|8098-2498-112619
834478|0|Approved by Hiro - 10/01/19
834478|1|Exp: 12/31/19
834478|2|Branch Transfer To Z7 From SO# 828430
834479|0|Thank you for your order!
834479|1|Your Order will ship Today 11-26-2019
834479|2|This order was submitted through our Customer Zone.
834479|3|Ref: Order#305226
834480|0|Consignment Tooling - Approved by Hiro on 7/19/19.
834480|1|Exp: 12/31/19
834480|2|Branch Transfer To Z7 From SO# 820878
834482|0|Shipping direct to APT Machine for Open House
834482|1|and Hold for Matt Mowell of Lyndex-Nikken
834482|3|Branch Transfer To ZH From SO# 831802
834483|0|Thank you for your order!
834483|1|Your Order will ship Today 11-26-2019
834483|2|This order was submitted through our Customer Zone.
834483|3|Ref: Order#305227
834484|0|Refer to RGA#53894
834484|1|Quality Issue
834485|0|Thank you for your order!
834485|1|Your Order will ship Today 11-26-2019
834485|2|This order was submitted through our Customer Zone.
834485|3|Ref: Order#305228
834487|0|BRANCH TRANSFER
834488|0|Refer to RGA#53944
834488|1|Quality Issue
834489|0|For Show and Tell at the HFO Demo Days
834489|1|Expires: 7/29/19
834489|3|Branch Transfer To Z9 From SO# 815495
834490|0|Thank you for your order!
834490|1|Your Order will ship on 12-03-2019
834490|2|This order was submitted through our Customer Zone.
834490|3|Ref: Order#305229
834492|0|Approved by Tom Latourette for Haas Open House on 9/18
834492|1|Exp: 9/30/19
834492|2|Branch Transfer To Z9 From SO# 826594
834494|0|Approved by Tom Latourette and Frank Fullone.
834494|2|Branch Transfer To Z9 From SO# 828612
834495|0|BRANCH TRANSFER
834497|0|Do Not Mail
834498|0|Do Not Mail
834504|0|Branch Transfer To ZI From SO# 791976
834506|0|Thank you for your order!
834506|1|Your Order will ship Today 11-26-2019
834506|2|This order was submitted through our Customer Zone.
834506|3|Ref: Order#305230
834508|0|Consignment test order approved by Hiro.
834508|2|Branch Transfer To ZI From SO# 796863
834511|0|This table is being consigned per Nick Mazis.
834511|1|Moved from Toyoda Americas on machine.
834511|2|Consigned for 6 months
834511|4|Branch Transfer To ZI From SO# 802475
834512|0|Shrink Fit test using a pre-used toolholder from WH2
834512|1|and to be returned to us once complete.
834512|3|Branch Transfer To ZI From SO# 825622
834523|0|Originally from SO# 789264 returned on RGA# QUA-54064
834523|1|and moved to FT WH per Ben Tran.
834524|0|Do Not Mail
834524|1|TC#13485-2477-110519
834525|0|Refer to RGA#54662
834525|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834525|2|8115-2404-082919
834525|3|Customer Ordered In Error
834526|0|Thank you for your order!
834526|1|Your Order will ship Today 11-26-2019
834526|2|This order was submitted through our Customer Zone.
834526|3|Ref: Order#305231
834527|0|Refer to RGA#54697
834527|1|Stock Return
834528|0|Refer to RGA#54694
834528|1|Order Entry Error
834531|0|Refer to RGA#54717
834531|1|Customer Ordered In Error
834532|0|Do not mail invoice this needs to be all internal
834540|0|DO NOT MAIL
834544|0|Refer to RGA#54624
834544|1|Lyndex-Nikken Shipping Error
834545|0|***Pull from MOD Shelf***
834547|0|DO NOT MAIL
834548|0|This credit is for memo purposes only.
834548|1|These items were originally billed on Invoice#2233499.
834548|2|This credit has been applied to the invoice.
834548|3|Credit/re-bill to correct Bill To.
834549|0|Shipped on 8/5/2019
834563|0|DO NOT MAIL
834570|0|BRANCH TRANSFER BACK TO SHOWROOM IL SINCE THIS IS A
834570|1|DCNA PRODUCT
834571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834574|0|Thank you for your order!
834574|1|Your Order will ship Today 11-27-2019
834574|2|This order was submitted through our Customer Zone.
834574|3|Ref: Order#305232
834575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834581|0|Branch Transfer To ZG From SO# 773468
834583|0|Branch Transfer To ZG From SO# 831210
834587|0|Branch Transfer To ZB From SO# 618483
834589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834592|0|Branch Transfer To ZB From SO# 832135
834595|0|Branch Transfer To ZB From SO# 787096
834599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834601|1|Transfer from BS to SL 09/11/17
834601|2|Branch Transfer To ZB From SO# 748750
834602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834606|0|Branch Transfer To ZB From SO# 746496
834607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834611|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834611|1|8098-2432-092519
834613|0|Branch Transfer To ZB From SO# 782351
834615|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834615|1|5410-1129-021918
834618|0|Branch Transfer To ZB From SO# 786946
834622|0|Branch Transfer To ZB From SO# 786109
834626|0|Branch Transfer To ZB From SO# 690042
834628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834630|0|Approeved by Hiro on 11/16/18.
834630|1|Hand delivered by Greg Knapp on 11/16/18.
834630|3|Branch Transfer To ZB From SO# 795058
834631|0|Test Cut approved by TL 3/5/19.
834631|2|Branch Transfer To ZB From SO# 806448
834635|0|To be purchased by Morris after Open House
834635|2|Branch Transfer To ZB From SO# 730557
834639|0|Do Not Mail.  This invoice is to record the MSC Annual
834639|1|Rebate for this territory for this month.
834640|0|Branch Transfer To ZB From SO# 742882
834644|0|Do Not Mail.  This invoice is to record the MSC Annual
834644|1|Rebate for this territory for this month.
834645|0|Test Cut approved by Hiro per email from Karyn M.
834645|1|Expiration: 12/31/19
834645|3|Branch Transfer To ZB From SO# 817325
834646|0|Do Not Mail.  This invoice is to record the MSC Annual
834646|1|Rebate for this territory for this month.
834648|0|Approved by Hiro on 9/26/18
834648|2|Branch Transfer To  ZB From SO# 789047
834649|0|Do Not Mail.  This invoice is to record the MSC Annual
834649|1|Rebate for this territory for this month.
834651|0|Do Not Mail.  This invoice is to record the MSC Annual
834651|1|Rebate for this territory for this month.
834652|0|Do Not Mail.  This invoice is to record the MSC Annual
834652|1|Rebate for this territory for this month.
834653|0|Do Not Mail.  This invoice is to record the MSC Annual
834653|1|Rebate for this territory for this month.
834654|0|Consignment RT approved by Hiro on 8/30/18.
834654|2|Branch Transfer To ZB From SO# 786313
834655|0|Do Not Mail.  This invoice is to record the MSC Annual
834655|1|Rebate for this territory for this month.
834656|0|Do Not Mail.  This invoice is to record the MSC Annual
834656|1|Rebate for this territory for this month.
834657|0|Do Not Mail.  This invoice is to record the MSC Annual
834657|1|Rebate for this territory for this month.
834658|0|Do Not Mail.  This invoice is to record the MSC Annual
834658|1|Rebate for this territory for this month.
834659|0|Do Not Mail.  This invoice is to record the MSC Annual
834659|1|Rebate for this territory for this month.
834660|0|Do Not Mail.  This invoice is to record the MSC Annual
834660|1|Rebate for this territory for this month.
834661|0|Do Not Mail.  This invoice is to record the MSC Annual
834661|1|Rebate for this territory for this month.
834662|0|Do Not Mail.  This invoice is to record the MSC Annual
834662|1|Rebate for this territory for this month.
834663|0|Do Not Mail.  This invoice is to record the MSC Annual
834663|1|Rebate for this territory for this month.
834664|0|Do Not Mail.  This invoice is to record the MSC Annual
834664|1|Rebate for this territory for this month.
834665|0|Do Not Mail.  This invoice is to record the MSC Annual
834665|1|Rebate for this territory for this month.
834666|0|Do Not Mail.  This invoice is to record the MSC Annual
834666|1|Rebate for this territory for this month.
834667|0|Do Not Mail.  This invoice is to record the MSC Annual
834667|1|Rebate for this territory for this month.
834668|0|Do Not Mail.  This invoice is to record the MSC Annual
834668|1|Rebate for this territory for this month.
834672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834675|0|Test approved by Tom Dang 6/13/19.
834675|1|Expires: 7/5/19
834675|3|Branch Transfer To ZJ From SO# 817954
834679|0|Lunch & Learn Tooling for Ellison Technologies has
834679|1|been approved by Hiro on 4/17/18.
834679|3|Branch Transfer To ZJ From SO# 771575
834680|0|Test Tooling at RBR.
834680|1|Approved by Hiro 8/10/18.
834680|3|Branch Transfer To ZJ From SO# 784373
834685|0|Per T Dang by ph - repl Steven Morris' old SF machine
834690|0|Branch Transfer To WH1
834692|0|Testing facility in Canada to test all MSC supplied
834692|1|products.
834692|2|Branch Transfer To ZC From SO# 746328
834713|0|Promotional items
834713|1|Dollar value is for Customs Purposes Only.
834713|2|Promotional items have no commercial value.
834720|0|These items are for the Westec show per email list
834720|1|from Eastec.
834721|0|These items are for the Westec show per email list
834721|1|from Eastec.
834723|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834723|1|5410-1013-081817
834725|0|These items are for the Westec show per email list
834725|1|from Eastec.
834728|0|These items are for the Westec show per email list
834728|1|from Eastec.
834730|0|These items are for the Westec show per email list
834730|1|from Eastec.
834730|3|Branch Transfer Back To WH1
834731|0|Replacement against Lyndex-Nikken RGA #54723
834732|0|These items are for the Westec show per email list
834732|1|from Eastec.
834734|0|These items are for the Westec show per email list
834734|1|from Eastec.
834734|3|Branch Transfer To WH1
834736|0|These items are for the Westec show per email list
834736|1|from Eastec.
834737|0|These items are for the Westec show per email list
834737|1|from Eastec.
834737|3|Branch Transfer To WH1
834739|0|These items are for the Westec show
834739|2|Branch Transfer Back To WH1
834740|0|Thank you for your order!
834740|1|Your order will ship on 12/02
834740|2|This order was submitted through our Customer Zone.
834740|3|Ref: Order#305233
834742|0|These items are for the Westec show per email list
834742|1|from Eastec.
834743|0|These items are for the Eastec show per email list
834743|1|from Eastec.
834743|3|Branch Transfer To WH1
834745|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834745|1|13435-2470-102819
834746|0|These items are for the Westec show per email list
834746|1|from Eastec.
834746|3|Branch Transfer Back To WH1
834747|0|These items are for the Westec show per email list
834747|1|from Eastec.
834748|0|These items are for the Westec show per email list
834748|1|from Eastec.
834748|3|Branch Transfer Back To WH1
834749|0|These items are for the Westec show per email list
834749|1|from Eastec.
834750|0|These items are for the Westec show per email list
834750|1|from Eastec.
834750|3|Branch Transfer Back To WH1
834751|0|These items are for the Westec show per email list
834751|1|from Eastec.
834752|0|These items are for the Westec show per email list
834752|1|from Eastec.
834753|0|These items are for the Westec show per email list
834753|1|from Eastec.
834753|3|Branch Transfer Back To WH1
834754|0|Branch transfer
834755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834756|0|Your Order will ship Monday 12/02/2019
834757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834763|0|Branch Transfer To WH1
834764|0|Branch Transfer To WH1
834789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834810|0|Thank you for your order!
834810|1|Your Order will ship Today 12-02-2019
834810|2|This order was submitted through our Customer Zone.
834810|3|Ref: Order#305234
834819|0|Thank you for your order!
834819|1|Your Order will ship Today 12-02-2019
834819|2|This order was submitted through our Customer Zone.
834819|3|Ref: Order#305235
834822|0|Thank you for your order!
834822|1|Your Order will ship Today 12-02-2019
834822|2|This order was submitted through our Customer Zone.
834822|3|Ref: Order#305236
834823|0|Thank you for your order!
834823|1|Your Order will ship Today 12-02-2019
834823|2|This order was submitted through our Customer Zone.
834823|3|Ref: Order#305237
834825|0|Thank you for your order!
834825|1|Your Order will ship Today 12-02-2019
834825|2|This order was submitted through our Customer Zone.
834825|3|Ref: Order#305238
834827|0|Do Not Mail Invoice - Amazon Vendor Central Order
834828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834828|1|E8165-2396-082019
834837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834838|0|Catalogs are Made In The USA.
834838|1|Dollar value is for Customs Purposes Only.
834838|2|Catalogs have no commercial value.
834840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834848|0|Catalogs are Made In The USA.
834848|1|Dollar value is for Customs Purposes Only.
834848|2|Catalogs have no commercial value.
834850|0|Thank you for your order!
834850|1|Your Order will ship Today 12-02-2019
834850|2|This order was submitted through our Customer Zone.
834850|3|Ref: Order#305239
834851|0|Refer to RGA#54705
834851|1|Customer Ordered In Error
834852|0|Refer to RGA#54730
834852|1|Customer Ordered In Error
834853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834854|0|Refer to RGA#54728
834854|1|Customer Ordered In Error
834856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834857|0|Refer to RGA#54713
834857|1|Order Entry Error
834859|0|Thank you for your order.
834859|1|Your order will ship within 2 business days.
834860|0|Refer to RGA#54715
834860|1|Customer Ordered In Error
834861|0|Refer to RGA#54716
834861|1|Customer Ordered In Error
834863|0|DO NOT MAIL
834864|0|Branch Transfer To WH1
834866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834867|1|13687-2489-111919
834868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834871|0|Thank you for your order.
834871|1|Your order will ship within 2 business days.
834873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834886|0|Thank you for your order!
834886|1|Your Order will ship Today 12-03-2019
834886|2|This order was submitted through our Customer Zone.
834886|3|Ref: Order#305240
834887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834895|0|Thank you for your order!
834895|1|Your Order will ship Today 12-03-2019
834895|2|This order was submitted through our Customer Zone.
834895|3|Ref: Order#305241
834897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834923|0|Extended terms approved by Hiro 12/3/19.
834924|0|This credit is for memo purposes only.
834924|1|These items were originally billed on Invoice#2239612.
834924|2|This credit has been applied to the invoice.
834924|3|Credit/re-bill to correct pricing for the repair
834924|4|expenses.
834925|0|Replaces Invoice# 2239612
834932|0|Thank you for your order!
834932|1|Your Order will ship Today 12-03-2019
834932|2|This order was submitted through our Customer Zone.
834932|3|Ref: Order#305242
834936|0|Thank you for your order!
834936|1|Your Order will ship Today 12-03-2019
834936|2|This order was submitted through our Customer Zone.
834936|3|Ref: Order#305243
834940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
834940|1|13485-1141-031318
834941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834943|0|Thank you for your order!
834943|1|Your Order will ship Today 12-03-2019
834943|2|This order was submitted through our Customer Zone.
834943|3|Ref: Order#305244
834944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834950|0|Branch Transfer To WH1
834952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834955|0|Do Not Mail Invoice.
834955|1|This is SAB supply set screw
834957|0|Branch Transfer To WH1
834963|0|Thank you for your order!
834963|2|This order was submitted through our Customer Zone.
834963|3|Ref: Order#305246
834965|0|Thank you for your order!
834965|4|This order was submitted through our Customer Zone.
834965|5|Ref: Order#305247
834969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
834973|0|Refer to RGA#54558
834973|1|Quality Issue
834973|2|Do Not Mail
834986|0|Refer to RGA#54558
834986|1|Quality Issue
834986|2|Do Not Mail
834987|0|DO NOT MAIL
834988|0|Do Not Mail
834988|1|TC#25000-2390-081419RT
834990|0|DO NOT MAIL INVOICE
834992|0|Holiday Candy and Cards for Terr 70 / 80.
834992|1|Duke to distribute to customers with Alex & Johnny.
834997|0|Thank you for your order!
834997|1|Your Order will ship Today 12-03-2019
834997|2|This order was submitted through our Customer Zone.
834997|3|Ref: Order#305245
834998|0|Thank you for your order!
834998|1|Your Order will ship Today 12-03-2019
834998|2|This order was submitted through our Customer Zone.
834998|3|Ref: Order#305248
835000|0|Branch Transfer To WH1
835001|0|Thank you for your order!
835001|1|Your Order will ship Today 12-03-2019
835001|2|This order was submitted through our Customer Zone.
835001|3|Ref: Order#305249
835005|0|Refer to RGA#54522
835005|1|Quality Issue
835008|0|Thank you for your order!
835008|1|Your Order will ship Today 12-03-2019
835008|2|This order was submitted through our Customer Zone.
835008|3|Ref: Order#305250
835012|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835012|1|10119-2476-110419
835023|0|Refer to RGA#54706
835025|0|Refer to RGA#54740
835025|1|Customer Ordered In Error
835027|0|BRANCH TRANSFER
835032|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835032|1|5410-987-060917
835040|0|Approved by Hiro 11/13/19.
835040|1|Expires: 01/31/2020==>3/10/2020 Hiro
835062|0|Return to Doosan
835064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835066|0|Thank you for your order!
835066|3|This order was submitted through our Customer Zone.
835066|4|Ref: Order#305251
835067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835072|0|Thank you for your order!
835072|1|Your Order will ship Today 12-04-2019
835072|2|This order was submitted through our Customer Zone.
835072|3|Ref: Order#305252
835073|0|Thank you for your order!
835073|1|Your Order will ship Today 12-04-2019
835073|2|This order was submitted through our Customer Zone.
835073|3|Ref: Order#305253
835077|0|Thank you for your order!
835077|1|Your Order will ship Today 12-04-2019
835077|2|This order was submitted through our Customer Zone.
835077|3|Ref: Order#305254
835078|0|Thank you for your order!
835078|1|Your order is on back order with an ETA: 12/11/19
835078|2|This order was submitted through our Customer Zone.
835078|3|Ref: Order#305255
835079|0|Thank you for your order!
835079|1|Your Order will ship Today 12-04-2019
835079|2|This order was submitted through our Customer Zone.
835079|3|Ref: Order#305256
835084|0|Thank you for your order!
835095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835101|0|Thank you for your order!
835101|1|Your Order will ship Today 12-04-2019
835101|2|This order was submitted through our Customer Zone.
835101|3|Ref: Order#305257
835102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835104|0|Refer to RGA#54706
835104|1|Custom Tool Return
835110|0|Refer to RGA#54696
835110|1|Customer Ordered In Error
835111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835112|0|Refer to RGA#54718
835112|1|Customer Ordered In Error
835117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835137|0|Thank you for your order!
835137|1|Your Order will ship Today 12-04-2019
835137|2|This order was submitted through our Customer Zone.
835137|3|Ref: Order#305258
835139|0|Thank you for your order!
835139|3|This order was submitted through our Customer Zone.
835139|4|Ref: Order#305259
835146|0|Thank you for your order!
835146|1|Your Order will ship Today 12-04-2019
835146|2|This order was submitted through our Customer Zone.
835146|3|Ref: Order#305260
835156|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835156|1|E8165-2396-082019
835164|0|Dummy Order for SO# 834359  Do Not SHIP...
835164|1|We will Kill this SO upon completion
835169|0|Branch Transfer To WH1
835171|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835171|1|10119-2476-110419
835172|0|DO NOT MAIL
835173|0|Haas -Autodesk Autofusion Promo Program Tooling
835173|1|Approved by Hiro 12/4/19
835174|0|Thank you for your order.
835174|1|Your order will ship within 2 business days.
835175|0|DO NOT MAIL
835178|0|Do Not Mail
835179|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835179|1|8270-2292-040819
835181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835182|0|Thank you for your order!
835182|1|Your Order will ship Today 12-05-2019
835182|2|This order was submitted through our Customer Zone.
835182|3|Ref: Order#305261
835184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835185|0|Thank you for your order!
835185|1|Your Order will ship Today 12-05-2019
835185|2|This order was submitted through our Customer Zone.
835185|3|Ref: Order#305262
835190|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835190|1|25000-2405-082919RT
835225|0|BRANCH TRANSFER
835239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835244|0|Thank you for your order!
835244|1|Your Order will ship Today 12-05-2019
835244|2|This order was submitted through our Customer Zone.
835244|3|Ref: Order#305263
835249|0|Thank you for your order!
835249|1|Your Order will ship Today 12-05-2019
835249|2|This order was submitted through our Customer Zone.
835249|3|Ref: Order#305264
835251|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835251|1|13687-2283-032819
835252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835267|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835267|1|13485-1141-031318
835268|0|Thank you for your order!
835268|1|Your Order will ship Today 12-05-2019
835268|2|This order was submitted through our Customer Zone.
835268|3|Ref: Order#305265
835269|0|Thank you for your order!
835269|1|Your Order will ship Today 12-05-2019
835269|2|This order was submitted through our Customer Zone.
835269|3|Ref: Order#305266
835271|0|Do Not Mail
835271|1|TC#8115-2471-102919RT
835286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835294|0|Additional part for preapproved test at Valley Tool.
835301|0|Thank you for your order!
835304|0|Refer to RGA#54377
835304|1|Table Return
835306|0|Refer to RGA#54378
835306|1|Table Return
835308|0|BRANCH TRANSFER
835309|0|Branch Transfer To WH1 From SO# 825032
835310|3|Branch Transfer To WH1 From SO# 826887
835310|4|New unused 1pc from original order
835328|0|This order was submitted through our Customer Zone.
835328|1|Ref: Order#305267
835335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835336|0|Catalogs are Made In The USA.
835336|1|Dollar value is for Customs Purposes Only.
835336|2|Catalogs have no commercial value.
835338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835352|0|Thank you for your order!
835352|1|Your Order will ship Today 12-06-2019 via UPS Blue
835354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835361|0|Thank you for your order!
835361|1|Your Order will ship Today 12-06-2019
835361|2|This order was submitted through our Customer Zone.
835361|3|Ref: Order#305268
835363|0|Thank you for your order!
835363|1|Your Order will ship Today 12-06-2019
835363|2|This order was submitted through our Customer Zone.
835363|3|Ref: Order#305269
835365|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835365|1|13220-2504-120619
835371|0|Thank you for your order!
835371|1|Your Order will ship Today 12-06-2019
835371|2|This order was submitted through our Customer Zone.
835371|3|Ref: Order#305270
835376|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835376|1|13435-2383-080119
835379|0|Thank you for your order!
835379|1|Your Order will ship Today 12-06-2019
835379|2|This order was submitted through our Customer Zone.
835379|3|Ref: Order#305271
835391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835412|0|Thank you for your order!
835412|4|Ref: Order#305272
835414|0|Branch Transfer
835423|0|Thank you for your order!
835423|1|Your Order will ship Today 12-06-2019
835423|2|This order was submitted through our Customer Zone.
835423|3|Ref: Order#305273
835427|0|In holding state from INV# 192070183 until replacements
835427|1|are sent. These are being buffed down by Svc and then
835427|2|moved to WH2.
835435|0|Do Not Mail Invoice.
835435|2|Tooling Certificate # 0000-0000-000000
835442|0|Do Not Mail - Tool Certificate #13485-2492-112219
835460|0|Thank you for your order.
835460|1|Your order will ship within 2 business days.
835463|0|BRANCH TRANSFER
835465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835466|0|Thank you for your order!
835466|1|Your Order will ship Today 12-09-2019
835466|2|This order was submitted through our Customer Zone.
835466|3|Ref: Order#305274
835468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835483|0|Thank you for your order!
835483|1|Your Order will ship Today 12-09-2019
835483|2|This order was submitted through our Customer Zone.
835483|3|Ref: Order#305275
835487|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835487|1|13687-2371-071119
835491|0|These are non-standard stock items and considered
835491|1|specials.  Once a PO has been issued these items
835491|2|cannot be cancelled or returned.
835495|0|Do Not Mail Invoice - Amazon Vendor Central Order
835504|0|Thank you for your order. We will ship in stock items
835504|1|today and B/O items via UPS Red week of 12/17
835507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835509|0|This credit is for memo purposes only.
835509|1|These items were originally billed on Invoice#2246432
835509|2|This credit has been applied to the invoice.
835509|3|Credit and Rebill to correct discount percentage.
835510|0|Replaces invoice 2246432
835512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835513|0|NO NOT MAIL INVOICE - This is an E-Commerce order
835515|0|Sample Holder/Collet for R&D Puroposes
835519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835527|0|Do Not Mail
835527|1|TC#8115-2404-082919
835528|2|Do Not Mail
835536|0|Do Not Mail Invoice - Amazon Vendor Central Order
835541|0|DO NOT MAIL
835543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835556|0|Thank you for your order!
835556|1|Your Order will ship Today 12-09-2019
835556|2|This order was submitted through our Customer Zone.
835556|3|Ref: Order#305276
835558|0|Thank you for your order!
835558|1|Your Order will ship Today 12-09-2019
835558|2|This order was submitted through our Customer Zone.
835558|3|Ref: Order#305277
835559|0|Thank you for your order!
835559|1|Your Order will ship Today 12-09-2019
835559|2|This order was submitted through our Customer Zone.
835559|3|Ref: Order#305278
835560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835567|0|Thank you for your order!
835567|1|Your Order will ship Today 12-09-2019
835567|2|This order was submitted through our Customer Zone.
835567|3|Ref: Order#305279
835574|0|Refer to RGA#54677
835574|1|Customer Ordered In Error
835575|0|Refer to RGA#54671
835575|1|Customer Ordered In Error
835576|0|Refer to RGA#54753
835576|1|Customer Ordered In Error
835578|0|Refer to RGA#54734
835578|1|Customer Ordered In Error
835582|0|Refer to RGA#54494
835582|1|Customer Ordered In Error
835583|0|Refer to RGA#54769
835583|1|Customer Ordered In Error
835585|0|Part 2 of 2 for this PO# 2099637. See SO# 835600 for
835585|1|item that was previously sent to customer and entered
835585|2|as for Billing Purposes only. Presetter already
835585|3|at JTEKT from after Southtec show hand delvrd by
835585|4|Fletcher Poland.
835586|0|Refer to RGA#54593
835586|1|Customer Ordered In Error
835588|0|Refer to RGA#54742
835588|1|Customer Ordered In Error
835589|0|Refer to RGA#54735
835589|1|Customer Ordered In Error
835590|0|Thank you for your order.
835590|1|Your order will ship within 2 business days.
835595|0|Branch Transfer To WH1
835598|0|DO NOT MAIL
835599|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835599|1|13687-2289-040519
835600|0|Part 1 of 2 for this PO# 2099637. See SO# 835585 for
835600|1|items that were shipped from WH separately.
835600|2|This SO is for Billing Purposes only. Presetter already
835600|3|at JTEKT from after Southtec show hand delvrd by
835600|4|Fletcher Poland.
835601|0|Hector Martinez picked up on 12/5/19
835603|0|DO NOT MAIL INVOICE
835612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835617|0|Return to Doosan
835625|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835625|1|8092-2389-081419
835628|0|Refer to RGA#54407
835628|1|Quality Issue
835636|0|Items non cancelble-non returnable
835647|0|Approved Test add on. Needs Pullstuds
835655|0|Thank you for your order!
835655|1|Your Order will ship Today 12-10-2019
835655|2|This order was submitted through our Customer Zone.
835655|3|Ref: Order#305280
835657|0|Thank you for your order!
835657|1|Your Order will ship Today 12-10-2019
835657|2|This order was submitted through our Customer Zone.
835657|3|Ref: Order#305281
835658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835659|0|Thank you for your order!
835659|1|Your Order will ship Today 12-10-2019
835659|2|This order was submitted through our Customer Zone.
835659|3|Ref: Order#305282
835660|0|Branch Transfer To WH1
835664|0|Thank you for your order!
835664|1|Your Order will ship Today 12-10-2019
835664|2|This order was submitted through our Customer Zone.
835664|3|Ref: Order#305283
835665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835681|0|These items were originally billed on Invoice# 2247576.
835681|1|This credit is for memo purposes only.
835681|2|This credit has been applied to the invoice.
835681|3|Credit and rebill to remove freight charges.
835681|4|Do not mail.
835682|0|Do Not Mail
835682|1|Replaces Invoice# 2247576 To correct freight charge
835682|2|100% Tool-Cert# 8115-2471-102919RT.
835688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835695|0|Thank you for your order!
835695|1|Your Order will ship Today 12-10-2019
835695|2|Item S1006-0375-6.00 ETA 12/18/19
835695|3|This order was submitted through our Customer Zone.
835695|4|Ref: Order#305284
835703|0|DO NOT MAIL
835705|0|Thank you for your order!
835705|1|Your Order will ship Today 12-10-2019
835705|2|This order was submitted through our Customer Zone.
835705|3|Ref: Order#305285
835724|0|We are sending the nuts at no charge to replace the
835724|1|missing SK16-1/2AC collets we could not provide RED.
835725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835731|0|Thank you for your order!
835731|1|Your Order will ship Today 12-10-2019
835744|0|Do Not Mail Invoice.
835745|0|These are non-standard stock items and considered
835745|1|specials.  Once a PO has been issued these items
835745|2|cannot be cancelled or returned.
835747|0|BRANCH TRANSFER
835748|0|BRANCH TRANSFER
835757|0|Do Not Mail TC#1735-2490-112019
835761|0|Thank you for your order!
835761|1|Your Order will ship Today 12-11-2019
835761|2|This order was submitted through our Customer Zone.
835761|3|Ref: Order#305286
835766|0|Do Not Mail Invoice.
835778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835786|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835786|1|13485-1141-031318
835788|0|Do Not Mail Invoice - Amazon Vendor Central Order
835793|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835793|1|1470-2506-121219
835803|0|TC#1095-2505-121119
835805|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835805|1|13485-1141-031318
835808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835818|0|Thank you for your order!
835818|1|Your Order will ship Today 12-11-2019
835818|2|This order was submitted through our Customer Zone.
835818|3|Ref: Order#305287
835820|0|Thank you for your order!
835820|1|Your Order will ship Today 12-11-2019
835820|2|This order was submitted through our Customer Zone.
835820|3|Ref: Order#305288
835827|0|Thank you for your order!
835827|1|Your Order will ship Today 12-11-2019
835827|2|This order was submitted through our Customer Zone.
835827|3|Ref: Order#305289
835828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835839|0|This credit is for memo purposes only.
835839|1|These items were originally billed on Invoice#2237425.
835839|2|This credit has been applied to the invoice.
835839|3|Invoiced for items that did not ship:
835839|4|40 pcs of item# B40-1500-MORI-EU
835840|0|Replaces Invoice# 2237425
835843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835846|0|Refer to RGA#54610
835846|1|Quality Issue
835852|0|Do Not Mail
835855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835856|0|Thank you for your order!
835856|1|Your Order will ship Today 12-11-2019
835856|2|This order was submitted through our Customer Zone.
835856|3|Ref: Order#305290
835857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835867|0|Refer to RGA#54747
835867|1|Customer Ordered In Error
835871|0|Refer to RGA#54707
835871|1|Customer Ordered In Error
835873|0|Refer to RGA#54741
835873|1|Customer Ordered In Error
835873|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835873|3|8115-2461-101619
835876|0|Refer to RGA#54754
835876|1|Customer Ordered In Error
835877|0|Refer to RGA#54764
835877|1|Customer Ordered In Error
835878|0|Refer to RGA#54770
835878|1|Customer Ordered In Error
835881|0|Refer to RGA#54732
835881|1|Customer Ordered In Error
835882|0|Refer to RGA#54765
835882|1|Customer Ordered In Error
835885|0|Refer to RGA#54774
835885|1|Customer Ordered In Error
835886|0|Refer to RGA#54763
835886|1|Customer Ordered In Error
835886|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835886|3|13687-2249-022519
835889|0|Refer to RGA#54779
835889|1|Customer Ordered In Error
835892|0|Refer to RGA#54780
835892|1|Customer Ordered In Error
835894|0|Refer to RGA#54762
835894|1|Customer Ordered In Error
835894|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835894|3|19992-2420-092419
835896|0|Thank you for your order.
835896|1|Your item: CCK1-18 is on backorder. ETA: 7-10 days
835897|0|Refer to RGA#54751
835897|1|Customer Ordered In Error
835900|0|Refer to RGA#54757
835900|1|Customer Ordered In Error
835901|0|DO NOT MAIL
835902|0|Refer to RGA#54743
835902|1|Customer Ordered In Error
835903|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835903|1|13687-2371-071119
835904|0|Branch Transfer
835905|0|These items were originally billed on Invoice# 2244453.
835905|1|This credit is for memo purposes only.
835905|2|This credit has been applied to the invoice.
835905|3|Should have been invoiced against TC# 5410-2377-072219.
835906|0|Do Not Mail
835909|0|Thank you for your order!
835909|3|This order was submitted through our Customer Zone.
835909|4|Ref: Order#305291
835910|0|Tooling Certificate Number: 1470-2506-121219
835926|0|This is a non-standard stock and considered a special.
835926|1|These cannot be cancelled or returned.
835927|0|Thank you for your order!
835927|1|Your Order will ship Today 12-12-2019
835927|2|This order was submitted through our Customer Zone.
835927|3|Ref: Order#305292
835929|0|Thank you for your order!
835929|1|Your Order will ship Today 12-12-2019
835929|2|This order was submitted through our Customer Zone.
835929|3|Ref: Order#305293
835945|0|Do Not Mail
835945|1|TC#19992-2507-121219
835946|0|TC#19992-2507-121219
835947|0|Do Not Mail Invoice.
835948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835973|0|Lyndex-Nikken Tooling Certificate Number:
835973|1|8098-2508-121219
835975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835977|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835977|1|E8165-2396-082019
835978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835981|0|Branch Transfer
835982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835991|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
835991|1|13687-2489-111919
835993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
835997|0|Thank you for your order!
835997|1|Your Order will ship Today 12-12-2019
835997|2|This order was submitted through our Customer Zone.
835997|3|Ref: Order#305295
835998|0|Return for Replacement or Credt
835999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836002|0|Thank you for your order!
836002|1|Your Order will ship Today 12-12-2019
836002|2|This order was submitted through our Customer Zone.
836002|3|Ref: Order#305296
836003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836004|0|Thank you for your order!
836004|1|Your Order will ship Today 12-12-2019
836004|2|This order was submitted through our Customer Zone.
836004|3|Ref: Order#305297
836008|0|Thank you for your order!
836008|1|Your Order will ship Today 12-12-2019
836008|2|This order was submitted through our Customer Zone.
836008|3|Ref: Order#305298
836011|0|Thank you for your order!
836011|1|Your Order will ship Today 12-12-2019
836011|2|This order was submitted through our Customer Zone.
836011|3|Ref: Order#305294
836013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836014|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836014|1|13195-2208-011819
836017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836060|0|Branch Transfer
836116|0|Do Not Mail
836145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836148|0|Thank you for your order!
836148|1|Your Order will ship Today 12-13-2019
836148|2|This order was submitted through our Customer Zone.
836148|3|Ref: Order#305299
836153|0|Do Not Mail
836156|0|Tooling Certificate Number: 25000-2513-121619RT
836156|1|Tooling Certificate Number: 25000-2514-121619RT
836166|0|Thank you for your order!
836169|0|Thank you for your order.
836169|1|This item: B5002-1250-2.00  - Discontinued
836170|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836170|1|13687-899-122016
836177|0|Thank you for your order!
836177|1|Your Order will ship Today 12-13-2019
836177|2|This order was submitted through our Customer Zone.
836177|3|Ref: Order#305300
836180|0|Item: N3001-1250 has been discontinued.
836180|1|No Replacement.
836181|0|Do Not Mail
836181|1|TC#13485-2477-110519
836186|0|Thank you for your order!
836186|1|Your Order will ship Today 12-13-2019
836186|2|This order was submitted through our Customer Zone.
836186|3|Ref: Order#305301
836197|0|Do Not Mail Invoice.
836203|0|Return  of 3 jackets per Eric Berry's request.
836209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836218|0|Tom:
836218|1|Thomas Weiss of SZM stopped in the office and dropped
836218|2|off this package for us to forward for you.
836218|4|Happy Holidays!
836222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836240|0|DO NOT MAIL
836241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836248|0|Thank you for your order!
836248|3|This order was submitted through our Customer Zone.
836248|4|Ref: Order#305302
836250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836252|0|Thank you for your order!
836252|4|This order was submitted through our Customer Zone.
836252|5|Ref: Order#305303
836255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836258|0|Thank you for your order!
836258|1|Your Order will ship Today 12-13-2019
836258|2|This order was submitted through our Customer Zone.
836258|3|Ref: Order#305304
836268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836285|0|Inspected by Tim Reeves. Branch Transfer to WH1
836286|0|Branch Transfer
836287|0|THESE ITEMS ARE BEING HELD FOR IMTS 2018 DISPLAY!
836287|1|ALL PIECES ARE INTEGRATED INTO A MOCK LATHE BY CNC
836287|2|SOLUTIONS.
836293|0|Thank you for your order!
836293|1|Your Order will ship Today 12-16-2019
836293|2|This order was submitted through our Customer Zone.
836293|3|Ref: Order#305305
836294|0|Thank you for your order!
836294|1|Your Order will ship Today 12-16-2019
836294|2|This order was submitted through our Customer Zone.
836294|3|Ref: Order#305306
836297|0|DO NOT MAIL
836308|0|Dir. Ship from I-Tine
836309|0|Do Not Mail
836309|1|TC#25000-2410-083019RT
836312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836326|0|This is a replacment for incorrec product shipped on
836326|1|original invoice 2247862.
836326|2|Please Refer to RGA# IPS-54822
836331|0|Do Not Mail Invoice - Amazon Vendor Central Order
836342|0|Refer to RGA#54766
836342|1|Order Entry Error
836343|0|Refer to RGA#54761
836343|1|Customer Ordered In Error
836345|0|Branch Transfer To WH1
836346|0|Thank you for your order!
836346|1|Your Order will ship Today 12-16-2019
836346|2|This order was submitted through our Customer Zone.
836346|3|Ref: Order#305307
836347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836348|0|Refer to RGA#54781
836348|1|Customer Ordered In Error
836349|0|Refer to RGA#54703
836349|1|Ordered in Error
836352|0|Thank you for your order!
836352|1|Your Order will ship Today 12-16-2019
836352|2|This order was submitted through our Customer Zone.
836352|3|Ref: Order#305308
836354|0|DO NOT MAIL
836355|0|DO NOT MAIL
836356|0|Lyndex-Nikken Tooling Certificate Number:
836356|1|10610-2511-121619
836360|0|Tooling Certificate #19992-2512-121619
836361|0|Do Not Mail-TC#19992-2512-121619
836365|0|Thank you for your order.
836365|1|Your order will ship within 2 business days.
836368|0|Thank you for your order!
836368|1|Your Order will ship Today 12-16-2019
836368|2|This order was submitted through our Customer Zone.
836368|3|Ref: Order#305309
836373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836373|1|10610-2511-121619
836377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836385|0|Branch Transfer To WW
836386|0|Replacement order to original order items being sent
836386|1|back to Lyndex Nikken for quality evaluation QUA54825
836390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836392|0|Refer to RGA#54812
836392|1|Customer Ordered In Error
836392|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836392|3|13485-2477-110519
836393|0|Refer to RGA#54790
836393|1|Customer Ordered In Error
836394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836396|0|Refer to RGA#54809
836396|1|Customer Ordered In Error
836398|0|Refer to RGA#54786
836398|1|Customer Ordered In Error
836399|0|Refer to RGA#54801
836399|1|Customer Ordered In Error
836400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836404|0|Tooling Certificate Number: 25000-2517-121719RT
836408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836412|0|Tooling Certificate Number: 25000-2515-121619RT
836412|1|Tooling Certificate Number: 25000-2516-121619RT
836412|2|From the purchase of (1 set) CNCZ180LSA-BR2/R650X2-QT2
836412|3|RTP#11270 SN:25183T 25184T
836413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836417|0|Thank you for your order!
836417|1|Your Order will ship Today 12-16-2019
836417|2|This order was submitted through our Customer Zone.
836417|3|Ref: Order#305310
836419|0|BRANCH TRANSFER back to WH1 for sale on 836431
836419|1|Was Consignment for 3-months in Gosiger Showroom
836420|0|Thank you for your order!
836420|1|Your Order will ship Today 12-16-2019
836420|2|This order was submitted through our Customer Zone.
836420|3|Ref: Order#305311
836423|0|Thank you for your order!
836423|3|This order was submitted through our Customer Zone.
836423|4|Ref: Order#305312
836428|0|Do Not Mail
836428|1|TC#13170-2478-110519
836429|0|Thank you for your order!
836431|0|Originally was a 3 mo in Gosiger Showroom
836431|1|Being Billed out now using Tooling Certificates.
836431|2|Do Not Mail Invoice
836431|3|Tooling Certificate # TC7585-807C-061716
836431|4|Tooling Certificate # TC7585-807H-061716
836447|0|Thank you for your order!
836447|4|This order was submitted through our Customer Zone.
836447|5|Ref: Order#305313
836448|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836448|1|13687-2371-071119
836449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836449|1|8098-2484-111119
836457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836479|0|Thank you for your order!
836479|1|Your Order will ship Today 12-17-2019
836479|2|This order was submitted through our Customer Zone.
836479|3|Ref: Order#305314
836481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836508|0|Thank you for your order!
836508|1|Your Order will ship Today 12-17-2019
836508|2|This order was submitted through our Customer Zone.
836508|3|Ref: Order#305315
836509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836513|0|Thank you for your order!
836513|1|Your Order will ship Today 12-17-2019
836513|2|This order was submitted through our Customer Zone.
836513|3|Ref: Order#305316
836514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836516|0|Thank you for your order!
836516|1|Your Order will ship Today 12-17-2019
836516|2|This order was submitted through our Customer Zone.
836516|3|Ref: Order#305317
836517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836523|0|Do Not Mail Invoice.
836523|1|Defective return
836536|0|Refer to RGA#54163
836536|1|Stock Return
836549|0|Temporary loaner until BMT65-ER32Z-MS on SO# 835047
836549|1|ships.
836549|2|Approved by Hiro 12/17/19.
836550|0|Thank you for your order!
836550|3|This order was submitted through our Customer Zone.
836550|4|Ref: Order#305318
836555|0|Thank you for your order!
836555|1|Your Order will ship Today 12-17-2019
836555|2|This order was submitted through our Customer Zone.
836555|3|Ref: Order#305319
836556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836559|0|BRANCH TRANSFER FROM INSPECTION OF PHD E-052 AIR
836562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836589|0|DO NOT MAIL
836591|0|Thank you for your order.
836591|1|Your order will ship within 2 business days.
836595|0|Thank you for your order!
836595|1|Your Order will ship Today 12-18-2019
836595|2|This order was submitted through our Customer Zone.
836595|3|Ref: Order#305320
836600|0|Thank you for your order!
836600|1|Your Order will ship Today 12-18-2019
836600|2|This order was submitted through our Customer Zone.
836600|3|Ref: Order#305322
836602|0|Thank you for your order!
836602|1|Your Order will ship Today 12-18-2019
836602|2|This order was submitted through our Customer Zone.
836602|3|Ref: Order#305323
836606|0|Thank you for your order!
836606|1|Your Order will ship Today 12-18-2019
836606|2|This order was submitted through our Customer Zone.
836606|3|Ref: Order#305324
836617|0|Do Not Mail Invoice.
836624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836648|0|Reference Lyndex-Nikken RGA# TOR-54789
836654|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836654|1|13687-2479-110519
836671|0|Thank you for your order.
836671|1|Your order will ship within 2 business days.
836677|0|Thank you for your order!
836677|1|Your Order will ship Today 12-18-2019
836677|2|This order was submitted through our Customer Zone.
836677|3|Ref: Order#305325
836678|0|Refer to RGA# 54814
836678|1|Customer Ordered In Error
836680|0|Thank you for your order!
836680|1|Your Order will ship Today 12-18-2019
836680|2|This order was submitted through our Customer Zone.
836680|3|Ref: Order#305326
836681|0|Refer to RGA# 54817
836681|1|Customer Ordered In Error
836684|0|Per email from Eric Hartman- Warranty replacement on
836684|1|consignment Presetter at Methods.
836687|0|DO NOT MAIL
836689|0|Refer to RGA# 54687
836689|1|Customer Ordered In Error
836691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836695|0|Refer to RGA# 54745
836695|1|Customer Ordered In Error
836696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836698|1|DO NOT MAIL INVOICE - This is an E-Commerce order
836700|0|Refer to RGA# 54443
836700|1|Customer cancelled order
836701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836706|0|Refer to RGA# 54783
836706|1|Customer Ordered In Error
836707|0|Branch Transfer To WH1
836708|0|Thank you for your order!
836708|1|Your Order will ship Today 12-18-2019
836708|2|This order was submitted through our Customer Zone.
836708|3|Ref: Order#305327
836709|0|Refer to RGA# 54776
836709|1|Customer Ordered In Error
836710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836712|0|Refer to RGA# 54824
836712|1|Customer Ordered In Error
836713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836725|0|Refer to RGA# 54768
836725|1|Quality Issue
836728|0|Do Not Mail Invoice.
836737|0|Branch Transfer To WH1
836739|0|Branch Transfer back to WH1 for sale to PTS after THK
836739|1|Test Cuts. See PO#'s OHPP1911-0428 OHPP1911-0667
836739|2|OHPP1911-0441 OHPP1911-0195 OHPP1911-0198
836739|3|OHPP1911-0279
836740|0|Billing Purposes Only.
836741|0|Billing Purposes Only
836742|0|Billing Purposes Only
836743|0|Billing Purposes Only
836744|0|Billing Purposes Only
836745|0|Billing Purposes Only
836746|0|DO NOT MAIL
836748|0|Branch Transfer To WH1
836749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836759|0|Replacement for Lyndex-Nikken RGA# IPS-54842
836759|1|Offsetting credit will be issued against the
836759|2|replacement.
836761|0|Do Not Mail
836761|1|TC#13485-2477-110519
836768|0|TOOLING CERTIFICATE #19992-2519-121919
836787|0|Thank you for your order!
836787|1|Your Order will ship Today 12-19-2019
836787|2|This order was submitted through our Customer Zone.
836787|3|Ref: Order#305328
836794|0|DO NOT MAIL INVOICE - TC
836794|1|Tooling Certificate #19992-2519-121919
836796|0|Branch Transfer To WH1
836797|0|Thank you for your order!
836797|1|Your Order will ship Today 12-19-2019
836797|2|This order was submitted through our Customer Zone.
836797|3|Ref: Order#305329
836809|0|DO NOT MAIL
836812|0|Branch Transfer To WH1
836813|0|Lost package by UPS - UPS claim filed.
836813|1|Originally billed on Invoice# 2242929.
836814|0|Branch Transfer To WH1
836815|0|Test Tooling to be returned by 01/30/2018
836815|1|BRANCH TRANSFER
836816|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836816|1|25000-2406-082919RT
836817|0|Billing Purposes Only. Tooling already at OKK from
836817|1|SO#758491.
836819|0|Thank you for your order!
836819|1|Your Order will ship Today 12-19-2019
836819|2|This order was submitted through our Customer Zone.
836819|3|Ref: Order#305330
836821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836832|0|This credit is for memo purposes only.
836832|1|These items were originally billed on Invoice#2248470.
836832|2|This credit has been applied to the invoice.
836832|3|Credit/re-bill to correct Bill To.
836834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836838|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836838|1|8098-2264-031519
836841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836844|0|Thank you for your order.
836844|1|Your order will ship within 2 business days.
836846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836848|0|DO NOT MAIL
836849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836850|0|Refer to RGA#54784
836850|1|Customer Ordered In Error
836859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836861|0|Do Not Mail Invoice.
836861|1|SAB supply
836865|0|Refer to RGA#54724
836865|1|Customer Ordered In Error
836866|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836866|1|13687-2371-071119
836869|0|Refer to RGA#54810
836869|1|Customer Ordered In Error
836870|0|Refer to RGA#54807
836870|1|Duplicate Order
836872|0|Refer to RGA#54733
836872|1|Customer Ordered In Error
836873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836876|0|Refer to RGA#54676
836876|1|Quality Issue
836880|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836880|1|13687-2371-071119
836881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836882|0|To offset CM# 2249033 issued for the wrong item.
836884|0|Refer to RGA#54676
836884|1|Quality Issue
836885|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836885|1|8092-2520-121919
836889|0|Refer to RGA#54664
836889|1|Quality Issue
836890|0|Branch Transfer To WH1
836895|0|Refer to RGA#4661
836895|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836895|2|8115-2404-082919
836895|3|Customer Ordered In Error
836897|0|For Billing Purposes Only. Tooling was shipped to Vince
836897|1|Ficarrotta for Test Cut at B & R Industries and never
836897|2|returned.
836900|0|Tooling Certificate Number: 13712-2521-121919
836903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836904|0|Branch Transfer
836907|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836907|1|5410-2311-050119
836908|0|Branch Transfer
836912|0|Thank you for your order!
836912|1|Your Order will ship Today 12-20-2019
836917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836922|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
836922|1|13687-799-061016
836925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836926|0|Thank you for your order!
836926|3|This order was submitted through our Customer Zone.
836926|4|Ref: Order#305331
836929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
836935|0|Do Not Mail
836935|1|TC#13170-2478-110519
836948|0|Thank you for your order!
836948|1|Your Order will ship Today 12-20-2019
836948|2|This order was submitted through our Customer Zone.
836948|3|Ref: Order#305332
836953|0|Thank you for your order!
836953|3|This order was submitted through our Customer Zone.
836953|4|Ref: Order#305333
836956|0|Wrenches for consignment purchased tool.
836964|0|Thank you for your order!
836966|0|Lyndex-Nikken Tooling Certificate: 19767-2522-122019PR
836970|0|Refer to RGA#54700
836970|1|Customer Ordered In Error
836971|0|For Billing Purposes Only of Anglehead already at
836971|1|customer from Consignment.
836974|0|Do Not Mail
836974|1|13170-2478-110519
836975|0|Branch Transfer To WH1
836986|0|Thank you for your order!
836986|1|Your Order will ship Today 12-20-2019
836986|2|This order was submitted through our Customer Zone.
836986|3|Ref: Order#305334
836992|0|Thank you for your order!
836992|1|Your Order will ship Today 12-20-2019
836992|2|This order was submitted through our Customer Zone.
836992|3|Ref: Order#305335
836996|0|Thank you for your order!
836996|1|Your Order will ship Today 12-20-2019
836996|2|This order was submitted through our Customer Zone.
836996|3|Ref: Order#305336
837020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837021|0|Thank you for your order!
837021|1|Your Order will ship Today 12-20-2019
837021|2|This order was submitted through our Customer Zone.
837021|3|Ref: Order#305337
837023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837040|0|Tooling Certificate #19575-2524-122019
837045|0|Branch Transfer for sale on SO# 837046
837046|0|For Billing Purposes Only
837047|0|Branch transfer
837050|0|Thank you for your order!
837050|3|This order was submitted through our Customer Zone.
837050|4|Ref: Order#305358
837051|0|DO NOT MAIL
837052|0|Thank you for your order!
837052|1|Your Order will ship Today 12-26-2019
837052|2|This order was submitted through our Customer Zone.
837052|3|Ref: Order#305339
837053|0|Thank you for your order!
837053|1|Your Order will ship Today 12-26-2019
837053|2|This order was submitted through our Customer Zone.
837053|3|Ref: Order#305340
837054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837055|0|Thank you for your order!
837055|1|Your Order will ship Today 12-26-2019
837055|2|This order was submitted through our Customer Zone.
837055|3|Ref: Order#305341
837056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837057|0|Thank you for your order!
837057|1|Your Order will ship Today 12-26-2019
837057|2|This order was submitted through our Customer Zone.
837057|3|Ref: Order#305342
837058|0|Thank you for your order!
837058|1|Your Order will ship Today 12-26-2019
837058|2|This order was submitted through our Customer Zone.
837058|3|Ref: Order#305343
837060|0|Tooling Certificate Number: 1130-2525-122619
837061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837066|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837066|1|13687-2371-071119
837067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837074|0|DO NOT MAIL
837077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837090|0|Branch transfer
837098|0|Thank you for your order!
837098|1|Your Order will ship Today 12-26-2019
837098|2|This order was submitted through our Customer Zone.
837098|3|Ref: Order#305344
837112|0|Carl taking for Car Stock
837126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837136|0|Sample collets for R&D Purposes
837137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837155|0|Thank you for your order!
837155|3|This order was submitted through our Customer Zone.
837155|4|Ref: Order#305345
837157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837174|0|#40-02 Packages
837174|1|Dir. ship from I-tine on 12/20/19
837183|0|Thank you for your order.
837188|0|Branch Transfer To WH1
837195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837209|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837209|1|13687-2289-040519
837214|0|Do Not Mail Invoice.
837234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837240|0|Thank you for your order!
837240|1|Your Order will ship Today 12-27-2019
837240|2|This order was submitted through our Customer Zone.
837240|3|Ref: Order#305346
837241|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837241|1|25000-850-101116
837251|0|Thank you for your order!
837251|1|Your Order will ship Today 12-27-2019
837251|2|This order was submitted through our Customer Zone.
837251|3|Ref: Order#305347
837254|0|BRANCH TRANSFER
837255|0|BRANCH TRANSFER
837256|0|Thank you for your order!
837258|0|Thank you for your order!
837258|1|This order will ship today via UPS Red at no charge for
837258|2|shipping cost
837297|0|Thank you for your order!
837297|3|This order was submitted through our Customer Zone.
837297|4|Ref: Order#305348
837300|0|Thank you for your order!
837300|1|Your Order will ship Today 01-02-2020
837300|2|This order was submitted through our Customer Zone.
837300|3|Ref: Order#305349
837301|0|Thank you for your order!
837301|1|Your Order will ship Today 01-02-2020
837301|2|This order was submitted through our Customer Zone.
837301|3|Ref: Order#305350
837303|0|Thank you for your order!
837303|1|Your Order will ship Today 01-02-2020
837303|2|This order was submitted through our Customer Zone.
837303|3|Ref: Order#305351
837320|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837320|1|13687-2249-022519
837327|0|Direct Shipped from Nikken Japan to customer
837327|1|Billing Purposes only
837328|0|Do Not Mail Invoice.
837328|1|this is Amazon return
837333|0|Refer to RGA#54518
837333|1|Customer Ordered In Error
837336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837340|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837340|1|8098-2526-122619
837341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837345|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837345|1|E8165-2396-082019
837346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837351|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837351|1|8098-2526-122619
837355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837364|0|Thank you for your order!
837364|1|Your Order will ship Today 01-02-2020
837364|2|This order was submitted through our Customer Zone.
837364|3|Ref: Order#305352
837366|0|Thank you for your order!
837366|1|Your Order will ship Today 01-02-2020
837366|2|This order was submitted through our Customer Zone.
837366|3|Ref: Order#305353
837390|0|Branch Transfer
837394|0|Refer to RGA#54844
837394|1|Customer Ordered In Error
837395|0|Refer to RGA#54533
837395|1|Customer Ordered In Error
837397|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837397|1|8098-2526-122619
837399|0|Thank you for your order!
837399|3|This order was submitted through our Customer Zone.
837399|4|Ref: Order#305354
837401|0|Refer to RGA#54839
837401|1|Customer Ordered In Error
837404|0|Refer to RGA#54843
837404|1|Customer Ordered In Error
837405|0|Refer to RGA#54792
837405|1|Customer Ordered In Error
837406|0|DO NOT MAIL INVOICE - TC# 1735-2490-112019
837406|1|This order is the replacement to the missing items from
837406|2|original pack list 833939-01 with the exception of the
837406|3|coolant caps and pin wrenches which are no longer
837406|4|needed
837406|5|Do Not Mail inovice
837407|0|Thank you for your order!
837407|1|Your Order will ship Today 01-02-2020
837407|2|This order was submitted through our Customer Zone.
837407|3|Ref: Order#305355
837409|0|Refer to RGA#54744
837409|1|Customer Ordered In Error
837411|0|Refer to RGA#54805
837411|1|Stock Return
837413|0|Refer to RGA#54828
837413|1|Customer Ordered In Error
837414|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837414|1|5410-2501-120319
837416|0|Refer to RGA#54836
837416|1|Customer Ordered In Error
837418|0|Thank you for your order!
837418|1|Your Order will ship Today 01-02-2020
837418|2|This order was submitted through our Customer Zone.
837418|3|Ref: Order#305356
837425|0|Refer to RGA#54337
837425|1|Customer Ordered In Error
837428|0|Refer to RGA#54772
837428|1|Customer Ordered In Error
837428|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837428|3|13687-2283-032819
837430|0|Refer to RGA#54842
837430|1|This item was originally billed on Invoice #2248604
837430|2|and did not ship.
837430|3|CAT40-NPU13-130U-IDU shipped in error.
837435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837435|1|13687-2489-111919
837436|0|Branch Transfer
837437|0|Lyndex-Nikken Tooling Certificate Number:
837437|1|8098-2527-010220
837453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837456|0|Thank you for your order.
837456|1|Your order will ship within 2 business days.
837457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837462|0|Thank you for your order!
837462|1|Your Order will ship Today 01-03-2020
837462|2|This order was submitted through our Customer Zone.
837462|3|Ref: Order#305357
837465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837467|0|Do Not Mail Invoice.
837467|2|Tooling Certificate # 8098-2527-010220
837469|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837469|1|8098-2527-010220
837470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837471|0|Branch Transfer
837472|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837472|1|13687-2371-071119
837472|2|Quality Issue - defective holder per DD.
837473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837478|0|This credit is for memo purposes only.
837478|1|These items were originally billed on Invoice#2249672.
837478|2|This credit has been applied to the invoice.
837478|3|Credit/re-bill to correct discount.
837479|0|Replaces Invoice# 2249672
837482|0|Thank you for your order.
837482|1|Your order will ship within 2 business days.
837484|0|Replacement against Lyndex-Nikken RGA #OIE-54876
837498|0|Thank you for your order!
837498|1|Your Order will ship Today 01-03-2020
837498|2|This order was submitted through our Customer Zone.
837498|3|Ref: Order#305358
837499|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837499|1|13687-2283-032819
837499|2|Credit & Rebill to correct bill to.
837500|0|Do Not Mail
837500|1|Replaces Invoice# 2246552.
837504|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837504|1|13687-2479-110519
837505|0|Refer to RGA#54772
837505|1|Customer Ordered In Error
837505|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837505|3|13687-2283-032819
837505|4|To Offset CM# 2249609 - issued to the wrong account.
837506|0|Refer to RGA#54772
837506|1|Customer Ordered In Error
837506|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837506|3|13687-2283-032819
837506|4|Replaces CM# 2249609 issued to the wrong account.
837510|0|DO NOT MAIL INVOICE
837516|0|Refer to RGA#54756
837516|1|Table Return
837517|0|Do Not Mail
837526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837532|0|Thank you for your order!
837532|1|Your Order will ship Today 01-03-2020
837532|2|This order was submitted through our Customer Zone.
837532|3|Ref: Order#305359
837533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837534|0|Thank you for your order!
837534|1|Your Order will ship Today 01-03-2020
837534|2|This order was submitted through our Customer Zone.
837534|3|Ref: Order#305360
837537|0|Thank you for your order!
837537|1|Your Order will ship 01/21/2020
837537|2|This order was submitted through our Customer Zone.
837537|3|Ref: Order#305361
837539|0|Thank you for your order!
837539|1|Your Order will ship Today 01-03-2020
837539|2|This order was submitted through our Customer Zone.
837539|3|Ref: Order#305362
837540|0|Thank you for your order.
837540|1|Your order will ship within 2 business days.
837541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837550|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837550|1|5410-2311-050119
837554|0|Thank you for your order.
837554|1|Your order will ship within 2 business days.
837556|0|Refer to RGA#54556
837556|1|Table Return
837558|0|Do Not Mail
837574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837579|0|Refer to RGA#54758
837579|1|Customer Ordered In Error
837588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837595|0|Thank you for your order.
837595|1|Your order will ship within 2 business days.
837601|0|Do Not Mail Invoice - Amazon Vendor Central Order
837621|0|Tooling Certificate Number: 8098-2531-010620
837624|0|DO NOT MAIL
837626|0|Branch Transfer
837627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837628|0|Thank you for your order!
837628|1|This order was submitted through our Customer Zone.
837628|2|Ref: Order#305363
837628|3|Your Order will ship Today 01-06-2020
837628|4|All items are stock with the exception of:
837628|5|100TG-NUT ETA 01/22/20
837629|0|Thank you for your order!
837629|1|This order was submitted through our Customer Zone.
837629|2|Ref: Order#305364
837630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837635|0|Refer to RGA#54849
837635|1|Customer Ordered In Error
837637|0|Refer to RGA#54865
837637|1|Customer Ordered In Error
837639|0|Refer to RGA#54816
837639|1|Customer Ordered In Error
837641|0|Refer to RGA#54862
837641|1|Customer Ordered In Error
837642|0|Refer to RGA#54773
837642|1|Customer Ordered In Error
837643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837644|0|Refer to RGA#54845
837644|1|Customer Ordered In Error
837646|0|Refer to RGA#54850
837646|1|Customer Ordered In Error
837648|0|Refer to RGA#54854
837648|1|Customer Ordered In Error
837649|0|Refer to RGA#54750
837649|1|Customer Ordered In Error
837650|0|Refer to RGA#54872
837650|1|Customer Ordered In Error
837651|0|Refer to RGA#54866
837651|1|Customer Ordered In Error
837652|0|Refer to RGA#54729
837652|1|Customer Ordered In Error
837653|0|Refer to RGA#54748
837653|1|Customer Ordered In Error
837654|0|Refer to RGA#54847
837654|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837654|2|13170-2478-110519
837661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837662|0|Thank you for your order!
837662|1|This order was submitted through our Customer Zone.
837662|2|Ref: Order#305365
837662|3|Your Order will ship Today 01-06-2020
837663|0|Thank you for your order!
837663|1|This order was submitted through our Customer Zone.
837663|2|Ref: Order#305366
837663|3|Your Order will ship Today 01-06-2020
837665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837680|0|Thank you for your order!
837680|1|This order was submitted through our Customer Zone.
837680|2|Ref: Order#305367
837680|3|Your Order will ship Today 01-06-2020
837683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837693|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837693|1|E8165-2396-082019
837697|0|Do Not Mail Invoice - Amazon Vendor Central Order
837699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837715|0|Branch Transfer
837724|0|This credit is for memo purposes only.
837724|1|These items were originally billed on Invoice#2246342.
837724|2|This credit has been applied to the invoice.
837724|3|Credit/re-bill to correct pricing.
837725|0|Replaces Invoice# 2246342
837732|0|Do Not Mail
837733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837734|0|Refer to RGA#54859
837734|1|Customer Ordered In Error
837735|0|Branch Transfer
837737|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837737|1|8092-2518-121719
837738|0|All commercial paperwork must be on outside of package.
837739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837742|0|Thank you for your order!
837742|1|This order was submitted through our Customer Zone.
837742|2|Ref: Order#305368
837742|3|Your Order will ship Today 01-07-2020
837742|4|All items are stock with the exception of:
837742|5|530-016 ETA 01/22
837742|6|560-001B ETA 03/03
837742|7|800-008 ETA 01/22
837743|0|Replacement order for PO#0027350 Inv#2249825
837754|0|Thank you for your order.
837754|1|Your order will ship within 2 business days.
837757|0|Thank you for your order.
837757|1|Your order will ship within 2 business days.
837773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837787|0|Tooling Certificate Number: 8098-2532-010720
837789|0|Branch Transfer
837790|0|Tooling Certificate Number: 20275-2533-010720SF
837790|1|Tooling Certificate Number: 20275-2534-010720
837794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837807|0|Thank you for your order.
837807|1|Your order will ship within 2 business days.
837809|0|Thank you for your order.
837809|1|Your order will ship within 2 business days.
837825|0|Branch Transfer To WH1
837828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837831|0|Thank you for your order!
837831|1|This order was submitted through our Customer Zone.
837831|2|Ref: Order#305369
837831|3|Your Order will ship Today 01-07-2020
837831|4|All items are stock with the exception of:
837831|5|810-SET-14 ETA 01/22
837831|6|550-002 ETA 01/22
837834|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
837834|1|1130-2525-122619
837841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837847|0|Thank you for your order!
837847|1|This order was submitted through our Customer Zone.
837847|2|Ref: Order#305370
837847|3|Your Order will ship Today 01-07-2020
837858|0|Thank you for your order!
837858|1|This order was submitted through our Customer Zone.
837858|2|Ref: Order#305371
837858|3|Your Order will ship Today 01-07-2020
837861|0|Thank you for your order
837861|1|Your order will ship in approximately 2 weeks
837865|0|Thank you for your order.
837865|1|Your order will ship within 2 business days.
837867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837868|0|Branch Transfer
837874|0|Do Not Mail
837875|0|Thank you for your order!
837875|1|This order was submitted through our Customer Zone.
837875|2|Ref: Order#305372
837875|3|Your Order will ship Today 01-08-2020
837877|0|Thank you for your order!
837877|1|This order was submitted through our Customer Zone.
837877|2|Ref: Order#305373
837877|3|Your Order will ship Today 01-08-2020
837879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837883|0|DO NOT MAIL
837884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837889|0|Thank you for your order!
837889|1|This order was submitted through our Customer Zone.
837889|2|Ref: Order#305374
837889|3|Your Order will ship Today 01-08-2020
837890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837904|0|This credit is for memo purposes only.
837904|1|These items were originally billed on Invoice#2250273.
837904|2|This credit has been applied to the invoice.
837904|3|Credit/re-bill to correct discount.
837905|0|Replaces Invoice# 2250273
837906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837907|0|Branch Transfer
837908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837912|0|This credit is for memo purposes only.
837912|1|These items were originally billed on Invoice#2249774.
837912|2|This credit has been applied to the invoice.
837912|3|Credit/re-bill to correct discount.
837913|0|Replaces Invoice# 2249774
837925|0|Do Not Mail Invoice.
837925|1|items SF-START2-UNIT-200 sn# 2M3050
837931|0|DO NOT MAIL
837932|0|Refer to RGA#54818
837932|1|Ordered in Error
837933|0|Refer to RGA#54507
837933|1|Stock Return
837934|0|Thank you for your order!
837934|1|This order was submitted through our Customer Zone.
837934|2|Ref: Order#305375
837934|3|Your Order will ship Today 01-08-2020
837940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837945|0|Thank you for your order!
837945|1|This order was submitted through our Customer Zone.
837945|2|Ref: Order#305376
837945|3|Your Order will ship Today 01-08-2020
837948|0|Refer to RGA#54869
837948|1|Customer Ordered In Error
837949|0|Replacement for Lyndex-Nikken so# 835636/inv 2247987
837949|1|Credit against the replacements will be issued.
837950|0|Branch Transfer To WH1
837959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
837963|0|Refer to RGA#54834
837963|1|Customer Ordered In Error
837969|0|Refer to RGA#54883
837969|1|Order Entry Error
837971|0|Refer to RGA#54874
837971|1|Customer Ordered In Error
837972|0|Refer to RGA#54808
837972|1|Customer Ordered In Error
837973|0|Thank you for your order!
837973|1|This order was submitted through our Customer Zone.
837973|2|Ref: Order#305377
837973|3|Your Order will ship Today 01-08-2020
837976|0|Refer to RGA#54821
837976|1|Quality Issue
837976|2|Do Not Mail
837977|0|Thank you for your order!
837977|1|This order was submitted through our Customer Zone.
837977|2|Ref: Order#305378
837977|3|Your Order will ship Today 01-08-2020
837979|0|Thank you for your order!
837979|1|This order was submitted through our Customer Zone.
837979|2|Ref: Order#305379
837979|3|Your Order will ship Today 01-08-2020
837980|0|Thank you for your order.
837980|1|Your order will ship within 2 business days.
837984|0|Branch Transfer
837988|0|This item was originally billed on Inv#2246100
837988|1|but did not ship.
837988|2|Credit against the replacement sent at no charge.
837988|3|Do Not Mail
837998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838008|0|These items were originally billed on Invoice#2250190.
838008|1|This credit is for memo purposes only.
838008|2|This credit has been applied to the invoice.
838008|3|Credit Issued to correct Bill To account#.
838008|4|Do Not Mail
838009|0|Do Not Mail
838009|1|Replaces Invoice# 2250190
838009|2|Credit and Rebill to correct Bill To account.
838011|0|Branch Transfer To WH1
838022|0|Branch Transfer
838023|0|Branch Transfer
838024|0|Thank you for your order!
838025|0|Branch Transfer - short transferred from orig BT on
838025|1|12/5/19
838030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838038|0|Branch Transfer To WH1
838039|0|DO NOT MAIL
838051|0|Thank you for your order!
838051|1|This order was submitted through our Customer Zone.
838051|2|Ref: Order#305380
838051|3|Your Order will ship Today 01-09-2020
838052|0|Thank you for your order!
838052|1|This order was submitted through our Customer Zone.
838052|2|Ref: Order#305381
838052|3|Your Order will ship Today 01-09-2020
838065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838066|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838066|1|8092-2336-060319
838076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838078|0|Branch Transfer
838079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838081|0|Thank you for your order!
838081|1|Your Order will ship Today 01-09-2020
838082|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838082|1|13687-899-122016
838084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838090|0|Replacement for Nut on NCAT40-SK20-50U-IDU sold to
838090|1|Clover on SO# 834934. Hand carried back to CN by rep
838090|2|Ron Kuehni when in IL.
838093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838115|0|Do Not Mail
838115|1|TC#3758-2473-103119
838118|0|Credit related to damage/lost product by UPS.
838118|1|Your replacement items were billed on Invoice 2245509
838118|2|Original items were billed on Invoice 2243193
838119|0|Do Not Mail
838119|1|TC#3758-2474-103119
838123|0|Thank you for your order!
838123|1|This order was submitted through our Customer Zone.
838123|2|Ref: Order#305382
838123|3|Your Order will ship Today 01-09-2020
838153|0|Thank you for your order.
838154|0|DO NOT MAIL
838157|0|Thank you for your order.
838157|1|Your order will ship within 2 business days.
838162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838166|0|Branch Transfer To WH1
838167|0|Refer to RGA#53177
838167|1|Order Entry Error
838168|0|Branch Transfer
838169|0|Refer to RGA#54876
838169|1|Customer Ordered In Error
838170|0|Refer to RGA#54778
838170|1|Customer Ordered In Error
838171|0|Refer to RGA#54853
838171|1|Customer Ordered In Error
838172|0|Refer to RGA#54892
838172|1|Customer Ordered In Error
838173|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838173|1|8098-2532-010720
838177|0|Thank you for your order!
838177|1|This order was submitted through our Customer Zone.
838177|2|Ref: Order#305383
838177|3|Your Order will ship Today 01-10-2020
838179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838202|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838202|1|13687-2500-120319
838205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838210|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838210|1|25000-2419-091819RT
838215|0|Thank you for your order!
838215|1|Your Order will ship Today 01-10-2020
838218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838223|0|Do Not Mail
838223|1|Credit/re-bill to correct item number to
838223|2|Repair-RT-Expenses and also to include L-N cost.
838224|0|Do Not Mail
838224|1|Replaces Invoice# 2247111
838229|0|Lyndex-Nikken Tooling Certificate Number
838229|1|16740-2538-011020
838234|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838234|1|16740-2538-011020
838236|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838236|1|13687-2371-071119
838250|0|Do Not Mail
838250|1|TC#4615-2430-092519
838252|0|Do Not Mail - TC#22200-2243-021519RT
838253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838254|1|1470-2537-011020 AND 1470-2454-100719
838255|0|Refer to RGA#54815
838255|1|Incorrect Product Shipped
838256|0|Refer to RGA#54851
838256|1|Table Return
838257|0|Do Not Mail
838258|0|Refer to RGA#54861
838258|1|Table Return
838259|0|DO NOT MAIL INVOICE
838260|0|Refer to RGA#53415
838260|1|Quality Issue
838264|0|Refer to RGA#53415
838264|1|Quality Issue
838266|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838266|1|13687-1087-121217
838266|2|13687-1093-121817
838271|0|DO NOT MAIL
838272|0|Refer to RGA#54870
838272|1|Quality Issue
838274|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838274|1|13687-1087-121217
838274|2|13687-1093-121817
838279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838283|0|Branch transfer
838284|0|DO NOT MAIL
838288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838288|1|13687-2523-122019
838291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838294|0|Thank you for your order!
838294|1|This order was submitted through our Customer Zone.
838294|2|Ref: Order#305384
838294|3|All items are stock with the exception of:
838294|4|500-063 ETA 01/29
838294|5|Your Order will ship Today 01-10-2020
838295|0|Do Not Mail
838295|1|TC#13485-2477-110519
838300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838301|1|10610-2511-121619
838301|3|Replacement for RGA# QUA-54901
838308|0|Branch transfer
838309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838314|0|Thank you for your order!
838314|1|This order was submitted through our Customer Zone.
838314|2|Ref: Order#305385
838314|3|Your Order will ship Today 01-10-2020
838319|0|Refer to RGA#54822
838319|1|These items were originally billed on Invoice #2247862
838319|2|and did not ship. KM1.1/4-1/4 shipped in error.
838337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838342|0|Thanks again for your recent order!
838349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838357|0|Thank you for your order!
838357|1|This order was submitted through our Customer Zone.
838357|2|Ref: Order#305386
838357|3|Your Order will ship Today 01-13-2020
838362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838365|0|Thank you for your order!
838365|1|Your order will ship immediately after we repackage
838365|2|per Seco specs.
838379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838386|0|Branch Transfer
838389|0|DO NOT MAIL
838392|0|Do Not Mail Invoice - Amazon Vendor Central Order
838393|0|Thank you for your order!
838393|1|This order was submitted through our Customer Zone.
838393|2|Ref: Order#305387
838393|3|Your Order will ship Today 01-13-2020
838395|0|Thank you for your order!
838395|1|This order was submitted through our Customer Zone.
838395|2|Ref: Order#305388
838395|3|Your Order will ship Today 01-13-2020
838401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838409|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838409|1|13687-2289-040519
838415|0|Thank you for your order!
838415|1|This order was submitted through our Customer Zone.
838415|2|Ref: Order#305389
838415|3|Your Order will ship Today 01-13-2020
838417|0|Do Not Mail Invoice.
838417|2|Tooling Certificate Number: 13687-2530-010320
838419|0|Branch Transfer
838420|0|Tool Cert #13170TA-2539-011320
838424|0|Thank you for your order!
838424|1|This order was submitted through our Customer Zone.
838424|2|Ref: Order#305390
838424|3|Your Order will ship Today 01-13-2020
838425|0|Thank you for your order!
838425|1|This order was submitted through our Customer Zone.
838425|2|Ref: Order#305391
838425|3|Your Order will ship Today 01-13-2020
838427|0|Thank you for your order!
838427|1|This order was submitted through our Customer Zone.
838427|2|Ref: Order#305392
838427|3|Your Order will ship Today 01-13-2020
838429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838432|0|Branch transfer
838443|0|This credit is for memo purposes only.
838443|1|This credit has been applied to the invoice #2250345.
838444|0|Do Not Mail Invoice.
838444|1|SAB SUPPLY
838448|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838448|1|13687-2523-122019
838459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838460|0|Refer to RGA#54722
838460|1|Incorrect Product Shipped
838461|0|Thank you for your order.
838461|1|Your order will ship within 2 business days.
838462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838489|0|Thank you for your order!
838489|1|This order was submitted through our Customer Zone.
838489|2|Ref: Order#305394
838489|3|Your Order will ship Today 01-14-2020
838492|0|Branch Transfer To WH1
838507|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838507|1|8270-2292-040819
838512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838514|0|Thank you for your order!
838514|1|This order was submitted through our Customer Zone.
838514|2|Ref: Order#305395
838524|0|DO NOT MAIL
838526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838531|1|Thank you for your order.
838531|2|Your order will ship within 2 business days.
838532|0|Branch Transfer
838533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838534|0|Branch Transfer
838535|0|Refer to RGA#54881
838535|1|Customer Ordered In Error
838536|0|Refer to RGA#54909
838536|1|Customer Ordered In Error
838537|0|Refer to RGA#54825
838537|1|Customer Ordered In Error
838538|0|Refer to RGA#54825
838538|1|Customer Ordered In Error
838540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838540|1|8098-2290-040519
838541|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838541|1|E1552-2215-012919
838542|0|Refer to RGA#54916
838542|1|Stock Return
838543|0|Refer to RGA#54879
838543|1|Incorrect Product Shipped
838543|2|Customer received H63A-SF6-80
838545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838554|0|Thank you for your order!
838554|1|This order was submitted through our Customer Zone.
838554|2|Ref: Order#305396
838554|3|Your Order will ship on 02/24/2020
838555|0|Do Not Mail
838558|0|Thank you for your order!
838558|1|This order was submitted through our Customer Zone.
838558|2|Ref: Order#305397
838558|3|Your Order will ship Today 01-14-2020
838559|0|**Do Not Mail Invoice:TC#13170TA-2539-011320**
838560|0|Do Not Mail
838562|0|Do Not Mail
838563|0|Do Not Mail
838564|0|DO NOT MAIL
838565|0|Thank you for your order!
838565|1|This order was submitted through our Customer Zone.
838565|2|Ref: Order#305398
838565|3|Your Order will ship Today 01-14-2020
838576|0|Refer to RGA#54544
838576|1|This item was originally billed on Invoice #2238350
838576|2|and did not ship. Item# G32GUX-NK2020: 5 pcs shipped in
838576|3|error.
838582|0|Thank you for your order!
838582|1|This order was submitted through our Customer Zone.
838582|2|Ref: Order#305399
838582|3|Your Order will ship Today 01-14-2020
838583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838592|0|Refer to RGA#54594
838592|1|This item was originally billed on Invoice #2242279
838592|2|and did not ship. Item# G32GUX-NK2020: 5pcs shipped in
838592|3|error.
838594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838605|0|DO NOT MAIL
838609|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838609|1|13687-2131-101018
838611|0|Thank you for your order!
838611|1|This order was submitted through our Customer Zone.
838611|2|Ref: Order#305400
838611|3|Your Order will ship Today 01-14-2020
838613|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838613|1|13687-2131-101018
838613|2|***Overage paid by E/U w/ credit card
838627|0|Thank you for your order!
838627|1|This order was submitted through our Customer Zone.
838627|2|Ref: Order#305401
838627|3|Your Order will ship Today 01-14-2020
838630|0|Thank you for your order!
838630|1|Your Order will ship Today 01-14-2020
838633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838645|0|DO NOT MAIL
838648|0|Thank you for your order.
838648|1|Your order will ship within 2 business days.
838653|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838653|1|10119-2476-110419
838656|0|Thank you for your order.
838656|1|Your order will ship within 2 business days.
838660|0|Thank you for your order!
838660|1|This order was submitted through our Customer Zone.
838660|2|Ref: Order#305402
838660|3|Your Order will ship Today 01-15-2020
838662|0|Thank you for your order!
838662|1|This order was submitted through our Customer Zone.
838662|2|Ref: Order#305403
838662|3|Your Order will ship Today 01-15-2020
838664|0|Thank you for your order!
838664|1|This order was submitted through our Customer Zone.
838664|2|Ref: Order#305404
838664|3|Your Order will ship Today 01-15-2020
838665|0|Thank you for your order!
838665|1|This order was submitted through our Customer Zone.
838665|2|Ref: Order#305405
838665|3|Your Order will ship Today 01-15-2020
838669|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838669|1|8092-2518-121719
838670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838691|0|Thank you for your order!
838691|1|Your Order will ship Today 01-15-2020
838691|2|This order was submitted through our Customer Zone.
838691|3|Ref: Order#305406
838693|0|Thank you for your order!
838693|1|This order was submitted through our Customer Zone.
838693|2|Ref: Order#305407
838693|3|Your Order will ship Today 01-15-2020
838695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838699|0|DO NOT MAIL
838709|0|Refer to RGA#54915
838709|1|Customer Ordered In Error
838710|0|Refer to RGA#54832
838710|1|Customer Ordered In Error
838711|0|Refer to RGA#54897
838711|1|Customer Ordered In Error
838712|0|Refer to RGA#53980
838712|1|Ordered in Error
838713|0|Refer to RGA#54841
838713|1|Customer Ordered In Error
838714|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838714|1|8092-2518-121719
838715|0|Branch Transfer To WH1
838720|0|UPS Claim Filed
838721|0|Thank you for your order!
838721|1|This order was submitted through our Customer Zone.
838721|2|Ref: Order#305408
838721|3|Your Order will ship Today 01-15-2020
838722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838723|0|Thank you for your order!
838723|1|This order was submitted through our Customer Zone.
838723|2|Ref: Order#305409
838723|3|Your Order will ship Today 01-15-2020
838724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838748|0|Thank you for your order!
838748|1|This order was submitted through our Customer Zone.
838748|2|Ref: Order#305410
838748|3|Your Order will ship Today 01-15-2020
838765|0|DO NOT MAIL INVOICE
838767|0|Branch Transfer To WH1
838772|0|These items were originally billed on Invoice# 2251082.
838772|1|This credit is for memo purposes only.
838772|2|This credit has been applied to the invoice.
838772|3|Credit & Rebill to correct account number.
838774|0|Do Not Mail
838774|1|Replaces Invoice# 2251082 To correct account number.
838776|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838776|1|13687-2509-121219
838793|0|Thank you for your order!
838793|1|Your Order will ship Today 01-15-2020
838793|2|This order was submitted through our Customer Zone.
838793|3|Ref: Order#305411
838795|0|Thank you for your order!
838795|1|This order will ship tomorrow January 15th
838797|0|Thank you for your order!
838797|1|This order was submitted through our Customer Zone.
838797|2|Ref: Order#305412
838797|3|Your Order will ship Today 01-15-2020
838797|4|E25-024 is on back order with an ETA 02/05/2020
838801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838813|0|Thank you for your order!
838813|1|This order was submitted through our Customer Zone.
838813|2|Ref: Order#305413
838813|3|Your Order will ship Today 01-16-2020
838815|0|Thank you for your order!
838815|1|This order was submitted through our Customer Zone.
838815|2|Ref: Order#305414
838815|3|Your Order will ship Today 01-16-2020
838823|0|Branch Transfer to be inspected
838844|0|Thank you for your order!
838844|1|This order was submitted through our Customer Zone.
838844|2|Ref: Order#305417
838844|3|Your Order will ship Today 01-16-2020
838846|0|Thank you for your order!
838846|1|This order was submitted through our Customer Zone.
838846|2|Ref: Order#305418
838846|3|Your Order will ship Today 01-16-2020
838848|0|Thank you for your order!
838848|1|This order was submitted through our Customer Zone.
838848|2|Ref: Order#305415
838848|3|Your Order will ship Today 01-16-2020
838849|0|Thank you for your order!
838849|1|Your Order will ship Today 01-16-2020 via UPS Blue
838850|0|Thank you for your order!
838850|1|This order was submitted through our Customer Zone.
838850|2|Ref: Order#305416
838850|3|Your Order will ship Today 01-16-2020
838851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838858|0|Tooling Certificate Number:  8098-2541-011620
838862|0|This credit is for memo purposes only.
838862|1|These items were originally billed on Invoice#2251216.
838862|2|This credit has been applied to the invoice.
838862|3|Credit/re-bill to correct pricing.
838863|0|Replaces Invoice# 2251216
838873|0|Refer to RGA#54930
838873|1|Customer Ordered In Error
838876|0|Refer to RGA#54924
838876|1|Customer Ordered In Error
838877|0|Refer to RGA#54791
838877|1|Customer Ordered In Error
838879|0|Refer to RGA#54898
838879|1|Customer Ordered In Error
838880|0|Refer to RGA#54831
838880|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
838880|2|13687-2371-071119
838880|3|Quality Issue
838884|0|Branch Transfer
838889|0|Refer to RGA#54904
838889|1|Table Return
838901|0|Thank you for your order!
838901|1|Your Order will ship Today 01-16-2020 via UPS Blue
838906|0|Thank you for your order!
838906|1|This order was submitted through our Customer Zone.
838906|2|Ref: Order#305419
838906|3|Your Order will ship Today 01-16-2020
838907|0|Thank you for your order!
838907|1|This order was submitted through our Customer Zone.
838907|2|Ref: Order#305420
838910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838916|0|Thank you for your order!
838916|1|This order was submitted through our Customer Zone.
838916|2|Ref: Order#305421
838916|3|Your Order will ship Today 01-16-2020
838920|0|Do Not Mail Invoice.
838920|1|Replacement for L&N RGA# QUA-54940
838921|0|DO NOT MAIL
838942|0|Do Not Mail Invoice.
838944|0|Branch Transfer To WH1
838946|0|Branch Transfer To WH1
838948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838951|0|Branch Transfer To WH1
838954|0|Branch Transfer To WH1
838955|0|Branch Transfer To WH1
838957|0|Branch Transfer To WH1
838960|0|Thank you for your order.
838960|1|Your order will ship within 2 business days.
838968|0|Thank you for your order!
838968|1|This order was submitted through our Customer Zone.
838968|2|Ref: Order#305422
838968|3|Your Order will ship Today 01-17-2020
838969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838970|0|Thank you for your order!
838970|1|Your Order will ship Today 01-17-2020
838978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838992|0|Branch Transfer To WH1
838993|0|DO NOT MAIL
838996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
838998|0|DO NOT MAIL
838999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839001|0|Thank you for your order.
839001|1|Your order will ship within 2 business days.
839018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839031|0|Thank you for your order!
839031|1|This order was submitted through our Customer Zone.
839031|2|Ref: Order#305423
839031|3|Your Order will ship Today 01-17-2020
839032|0|Thank you for your order!
839033|0|Branch Transfer To WH1
839034|0|Thank you for your order!
839034|1|This order was submitted through our Customer Zone.
839034|2|Ref: Order#305425
839035|0|Thank you for your order!
839035|1|This order was submitted through our Customer Zone.
839035|2|Ref: Order#305426
839035|3|Your Order will ship Today 01-17-2020
839036|0|Thank you for your order!
839036|1|This order was submitted through our Customer Zone.
839036|2|Ref: Order#305427
839036|3|Your Order will ship Today 01-17-2020
839037|0|Thank you for your order!
839037|1|This order was submitted through our Customer Zone.
839037|2|Ref: Order#305428
839037|3|Your Order will ship Today 01-17-2020
839038|0|TC#13485-2543-011720
839041|0|Refer to RGA#54889
839041|1|Customer Ordered In Error
839042|0|Refer to RGA#54922
839042|1|Order Entry Error
839044|0|Refer to RGA#54919
839044|1|Customer Ordered In Error
839045|0|Refer to RGA#54928
839045|1|Customer Ordered In Error
839046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839047|0|Refer to RGA#54901
839047|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839047|2|10610-2511-121619
839047|3|Customer Ordered In Error
839048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839050|0|Refer to RGA#54936
839050|1|Customer Ordered In Error
839052|0|Thank you for your order!
839052|1|This order was submitted through our Customer Zone.
839052|2|Ref: Order#305429
839052|3|Your Order will ship Today 01-17-2020
839054|0|Thank you for your order!
839054|1|This order was submitted through our Customer Zone.
839054|2|Ref: Order#305430
839054|3|Your Order will ship Today 01-17-2020
839057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839063|0|Refer to RGA#54860
839063|1|Customer Ordered In Error
839065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839069|0|Tool Certificate #5410-2544-011720
839072|0|This credit is for memo purposes only.
839072|1|These items were originally billed on Invoice#2251210.
839072|2|This credit has been applied to the invoice.
839072|3|Credit/re-bill to correct discount.
839073|0|Replaces Invoice# 2251210
839083|0|These items were originally billed on Invoice# 2251379.
839083|1|This credit is for memo purposes only.
839083|2|This credit has been applied to the invoice.
839083|3|To correct TC discount.
839084|0|Do Not Mail
839096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839106|0|Thank you for your order!
839106|1|This order was submitted through our Customer Zone.
839106|2|Ref: Order#305431
839106|3|Your Order will ship Today 01-20-2020
839107|0|Thank you for your order!
839107|1|This order was submitted through our Customer Zone.
839107|2|Ref: Order#305432
839107|3|Your Order will ship Today 01-20-2020
839108|0|Thank you for your order!
839108|1|This order was submitted through our Customer Zone.
839108|2|Ref: Order#305433
839108|3|Your Order will ship Today 01-20-2020
839116|0|Thank you for your order!
839116|1|This order was submitted through our Customer Zone.
839116|2|Ref: Order#305434
839116|3|Your Order will ship Today 01-20-2020
839117|0|Thank you for your order!
839117|1|This order was submitted through our Customer Zone.
839117|2|Ref: Order#305435
839117|3|Your Order will ship Today 01-20-2020
839119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839160|0|Replacing cracked collet in the MX Torque Test
839160|1|kit in showroom.
839161|0|DO NOT MAIL
839167|0|Do Not Mail Invoice - Amazon Vendor Central Order
839173|0|Do Not Mail Invoice - Amazon Vendor Central Order
839175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839176|0|Do Not Mail
839176|1|TC#13485-2543-011720
839177|0|Branch Transfer To WH1
839180|0|Thank you for your order!
839180|1|This order was submitted through our Customer Zone.
839180|2|Ref: Order#305436
839180|3|Your Order will ship Today 01-20-2020
839181|0|Thank you for your order!
839181|1|This order was submitted through our Customer Zone.
839181|2|Ref: Order#305437
839181|3|Your Order will ship Today 01-20-2020
839183|0|Thank you for your order.
839183|1|Your order will ship within 2 business days.
839186|0|DO NOT MAIL INVOICE
839187|0|Thank you for your order!
839187|1|This order was submitted through our Customer Zone.
839187|2|Ref: Order#305438
839187|3|Your Order will ship Today 01-20-2020
839188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839188|1|8098-2426-092319
839214|0|Branch Transfer To WH1
839216|0|Thank you for your order!
839216|1|This order was submitted through our Customer Zone.
839216|2|Ref: Order#305439
839216|3|Your Order will ship Today 01-20-2020
839223|0|Catalogs are Made In The USA.
839223|1|Dollar value is for Customs Purposes Only.
839223|2|Catalogs have no commercial value.
839226|0|Branch Transfer To WH1
839232|0|DO NOT MAIL
839241|0|Refer to RGA#54937
839241|1|Customer Ordered In Error
839243|0|Refer to RGA#54908
839243|1|Customer Ordered In Error
839255|0|Thank you for your order!
839256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839260|0|Thank you for your order!
839262|0|Branch Transfer To WH1
839263|0|DO NOT MAIL
839265|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839265|1|8098-2527-010220
839265|3|Replacements for Lyndex-Nikken RGA# IPS-54954
839267|0|Please note we had a change in part #
839267|1|We replaced the SKN-10B with new part #SKN-10K
839267|2|Pricing is the same. Please adjust your PO.
839268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839271|0|This order was submitted through our Customer Zone.
839271|1|Ref: Order#305441
839273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839274|0|Do Not Mail Invoice.
839274|1|Replacement for so 835976 per Tim Reeves
839275|0|Do Not Mail-Tool Cert #1095-2505-121119
839276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839281|0|Refer to RGA#54652
839281|1|Incorrect Product Shipped
839284|0|Thank you for your order!
839284|1|This order will ship today via UPS Red
839287|0|Do Not Mail Invoice.
839287|1|This is SBA supply shipment
839288|0|Branch Transfer To WH1
839291|0|Branch Transfer To WH1
839299|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839299|1|E13090-2540-011520
839302|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839302|1|8092-2518-121719
839306|0|Branch Transfer
839309|0|Thank you for your order!
839309|1|This order was submitted through our Customer Zone.
839309|2|Ref: Order#305442
839309|3|Your Order will ship Today 01-21-2020
839310|0|Thank you for your order!
839310|1|This order was submitted through our Customer Zone.
839310|2|Ref: Order#305443
839310|3|Your Order will ship Today 01-21-2020
839312|0|Thank you for your order!
839312|1|This order was submitted through our Customer Zone.
839312|2|Ref: Order#305444
839312|3|Your Order will ship Today 01-21-2020
839313|0|Thank you for your order!
839313|1|This order was submitted through our Customer Zone.
839313|2|Ref: Order#305445
839314|0|Branch Transfer to INspection WH
839316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839317|0|Refer to RGA#54739
839317|1|This item was originally billed on Invoice #2242753
839317|2|and did not ship. Item# C4001-0750-1.75CP shipped in
839317|3|error.
839318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839336|0|This holder has been modified. It cannot
839336|1|be cancelled or returned.
839336|2|Reference RGA MOD-54934
839364|0|Thank you for your order!
839364|1|This order was submitted through our Customer Zone.
839364|2|Ref: Order#305446
839364|3|Your Order will ship Today 01-21-2020
839366|0|Thank you for your order!
839366|1|This order was submitted through our Customer Zone.
839366|2|Ref: Order#305447
839366|3|Your Order will ship Today 01-21-2020
839368|0|Thank you for your order!
839368|1|This order was submitted through our Customer Zone.
839368|2|Ref: Order# 305448
839368|3|Your Order will ship Today 01-21-2020
839370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839371|0|Thank you for your order.
839371|1|Your order will ship within 2 business days.
839372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839373|1|8092-2542-011620
839374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839380|0|Thank you for your order!
839380|1|This order was submitted through our Customer Zone.
839380|2|Ref: Order#305449
839380|3|Your Order will ship Today 01-21-2020
839387|0|Thank you for your order!
839387|1|This order was submitted through our Customer Zone.
839387|2|Ref: Order#305450
839387|3|Your Order will ship Today 01-21-2020
839388|0|Thank you for your order!
839388|1|Your Order will ship Today 01-21-2020 via UPS RED
839390|0|Thank you for your order!
839390|1|Your Order will ship Today 01-21-2020 via UPS Red Saver
839393|0|These are non-standard stock items and considered
839393|1|specials.  Once a PO has been issued these items
839393|2|cannot be cancelled or returned.
839394|0|DO NOT MAIL
839396|0|Thank you for your order!
839396|1|These items will take a few days to manufacture
839397|0|Dir. ship from Yamaken Tool.
839397|1|VAT 5% ($0.62) is added to the price.
839402|0|Do Not Mail
839402|1|TC#13485-2477-110519
839405|0|DO NOT MAIL
839408|0|Branch Transfer
839409|0|Thank you for your order!
839410|0|Approved by Hiro 11/13/19.
839410|1|Expires: 01/31/2020
839411|0|Temporary loaner until BMT65-ER32Z-MS on SO# 835047
839411|1|ships.
839411|2|Approved by Hiro 12/17/19.
839414|0|Thank you for your order.
839414|1|Your order will ship within 2 business days.
839416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839433|0|DO NOT MAIL - This is an E-Commerce order
839438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839440|0|Thank you for your order!
839440|1|This order was submitted through our Customer Zone.
839440|2|Ref: Order#305451
839440|3|Your Order will ship Today 01-22-2020
839442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839443|1|Replacement against Lyndex-Nikken RGA #54969
839444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839445|0|Thank you for your order!
839445|1|This order was submitted through our Customer Zone.
839445|2|Ref: Order#305452
839445|3|Your Order will ship Today 01-22-2020
839447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839455|0|Thank you for your order!
839455|1|This item is a special order with an aprox 12-14 week
839455|2|lead time.
839459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839462|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839462|1|E8165-2396-082019
839464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839465|0|Branch Transfer To WH1
839471|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839471|1|25000-2057-080318RT
839475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839478|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839478|1|8092-2518-121719
839481|0|Branch Transfer To WH1
839484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839494|0|Do Not Mail Invoice - Amazon Vendor Central Order
839495|0|Refer to RGA#54955
839495|1|Table Repair
839496|0|Do Not Mail
839497|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839497|1|8098-2541-011620
839498|0|Thank you for your order!
839498|1|This order was submitted through our Customer Zone.
839498|2|Ref: Order#305453
839498|3|Your Order will ship Today 01-22-2020
839499|0|Thank you for your order!
839499|1|This order was submitted through our Customer Zone.
839499|2|Ref: Order# 305454
839499|3|Your Order will ship Today 01-22-2020
839499|4|All items are stock with the exception of:
839499|5|800-048 ETA 02/10
839501|0|Credit and rebill at 100% discount.
839502|0|No charge
839503|0|Thank you for your order!
839503|1|This order was submitted through our Customer Zone.
839503|2|Ref: Order#305455
839503|3|Your Order will ship Today 01-22-2020
839505|0|Order Cancelled
839506|0|This credit is for memo purposes only.
839506|1|These items were originally billed on Invoice#2251373.
839506|2|This credit has been applied to the invoice.
839506|3|Credit/re-bill to include partial exemption sales tax.
839507|0|Replaces Invoice# 2251373
839513|0|Do Not Mail
839513|1|TC#3758-2473-103119
839515|0|Do Not Mail
839515|1|TC#3758-2474-103119
839517|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839517|1|8270-2292-040819
839521|0|Thank you for your order!
839521|1|This order was submitted through our Customer Zone.
839521|2|Ref: Order#305456
839521|3|Your Order will ship Today 01-22-2020
839522|0|Thank you for your order!
839522|1|This order was submitted through our Customer Zone.
839522|2|Ref: Order#305457
839522|3|Your Order will ship Today 01-22-2020
839524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839533|0|Branch Transfer To WH1
839561|0|Iphone shipping to employee Nick Carlozzi per Jim
839561|1|Gould
839571|0|Branch Transfer To WH1
839573|0|DO NOT MAIL
839578|0|DO NOT MAIL
839578|1|This is to reverse mistaken warranty replacement
839578|2|process.  Customer is returning original item.
839578|3|RGA# 54749
839579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839581|0|DO NOT MAIL
839581|1|Item shipped as replacement.  Credit will be issued
839581|2|to offset this invoice upon receipt of RGA# 54749.
839582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839583|0|DO NOT MAIL
839584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839590|0|This credit is for memo purposes only.
839590|1|These items were originally billed on Invoice#2251897.
839590|2|This credit has been applied to the invoice.
839590|3|Credit/re-bill with no freight. Should have shipped
839590|4|UPS collect.
839591|0|Replaces Invoice# 2251897
839592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839593|0|Thank you for your order!
839593|1|This order was submitted through our Customer Zone.
839593|2|Ref: Order#305458
839593|3|Your Order will ship Today 01-23-2020
839594|0|Thank you for your order!
839594|1|This order was submitted through our Customer Zone.
839594|2|Ref: Order#305459
839594|3|Your Order will ship Today 01-23-2020
839595|0|Thank you for your order!
839595|1|This order was submitted through our Customer Zone.
839595|2|Ref: Order#305460
839595|3|Your Order will ship Today 01-23-2020
839596|0|Thank you for your order!
839596|1|This order was submitted through our Customer Zone.
839596|2|Ref: Order#305461
839596|3|Your Order will ship Today 01-23-2020
839601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839604|0|Thank you for your order!
839604|1|This order was submitted through our Customer Zone.
839604|2|Ref: Order#305462
839604|3|Your Order will ship Today 01-23-2020
839605|0|Thank you for your order!
839605|1|This order was submitted through our Customer Zone.
839605|2|Ref: Order#305463
839605|3|Your Order will ship Today 01-23-2020
839612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839612|2|Overage to apply on E/U credit card
839621|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839621|1|8092-2520-121919
839623|0|Refer to RGA#54749
839623|1|Quality Issue
839625|0|Do Not Mail
839626|0|Branch Transferred to RS Holding WH per Hiro's request.
839627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839628|0|Branch Transfer to RS (Roush Stock Hold) WH per Hiro's
839628|1|request.
839629|0|Branch Transfer to RS (Roush Stock Hold) WH per Hiro's
839629|1|request.
839633|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839633|1|25000-2421-091819RT
839633|2|25000-2422-091819RT
839633|3|25000-2423-091819RT
839633|4|25000-2424-091819RT
839633|5|25000-2436-100219RT
839633|6|25000-2437-100219RT
839633|7|25000-2438-100219RT
839634|0|Do Not Mail-Tool Cert #13170TA-2539-011320
839638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839644|0|DO NOT MAIL
839650|0|Branch Transfer for Inspection
839651|0|Thank you for your order!
839651|1|This order was submitted through our Customer Zone.
839651|2|Ref: Order#305464
839651|3|Your Order will ship Today 01-23-2020
839652|0|Thank you for your order!
839652|1|This order was submitted through our Customer Zone.
839652|2|Ref: Order#305465
839652|3|Your Order will ship Today 01-23-2020
839653|0|Branch Transfer. Unused after all. RGA# TRU-54978
839653|2|Originally from SO# 820794 then moved to ZF on 834362
839656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839669|0|Do Not Mail
839669|1|13485-2543-011720
839672|0|Thank you for your order.
839672|1|Your order will ship within 2 business days.
839677|0|Thank you for your order!
839677|1|This order was submitted through our Customer Zone.
839677|2|Ref: Order#305466
839677|3|Your Order will ship Today 01-23-2020
839679|0|Thank you for your order!
839679|1|This order was submitted through our Customer Zone.
839679|2|Ref: Order#305467
839679|3|Your Order will ship Today 01-23-2020
839681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839683|0|Thank you for your order.
839683|1|Your order will ship within 2 business days.
839684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839687|0|Don Stiehbor had agreed to loan these out to customer
839687|1|in lieu of specials that have a 16 week lead time.
839687|2|Hiro has approved.
839691|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839691|1|13687-2489-111919
839695|0|Thank you for your order!
839695|1|This order was submitted through our Customer Zone.
839695|2|Ref: Order#305468
839695|3|Your Order will ship Today 01-23-2020
839697|0|Branch Transfer to WH1 to be written off after use at
839697|1|Incipio on loan.
839728|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839728|1|5410-2503-120619
839729|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839729|1|E13090-2540-011520.
839729|2|Credit and Rebill to include sales tax.
839730|0|Do Not Mail
839730|1|Replaces Invoice# 2251869.
839731|0|Refer to RGA# OIE-54972
839748|0|Branch Transfer
839749|0|Refer to RGA#54911
839749|1|Customer Ordered In Error
839750|0|Refer to RGA#54910
839750|1|Customer Ordered In Error
839751|0|Refer to RGA#54736
839751|1|Customer Ordered In Error
839752|0|Refer to RGA#54932
839752|1|Customer Ordered In Error
839753|0|Refer to RGA#54907
839753|1|Customer Ordered In Error
839754|0|Refer to RGA#54905
839754|1|Customer Ordered In Error
839755|0|Refer to RGA#54945
839755|1|Customer Ordered In Error
839756|0|Branch Transfer after Inspection
839757|0|Branch Transfer after Inspection
839758|0|Branch Transfer
839759|0|Branch Transfer to LN Showroom per Eric Hartman
839760|0|Branch Transfer from Eastec
839763|0|Thank you for your order!
839763|1|This order was submitted through our Customer Zone.
839763|2|Ref: Order#305471
839763|3|Your Order will ship Today 01-24-2020
839764|0|Thank you for your order!
839764|1|This order was submitted through our Customer Zone.
839764|2|Ref: Order#305470
839764|3|Your Order will ship Today 01-24-2020
839765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839774|1|E8165-2396-082019
839776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839795|0|Branch Transfer
839797|0|Branch Transfer To WH1
839798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839799|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839799|1|8092-2520-121919
839800|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839800|1|25000-2194-010719RT
839800|3|For billing purposes only. Purchase of overage
839800|4|on shipment so# 838612.  IRR completed and uploaded
839801|0|Thank you for your order!
839801|1|This order was submitted through our Customer Zone.
839801|2|Ref: Order#305472
839801|3|Your Order will ship Today 01-24-2020
839802|0|Thank you for your order!
839802|1|This order was submitted through our Customer Zone.
839802|2|Ref: Order#305473
839802|3|Your Order will ship Today 01-24-2020
839803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839804|0|Do Not Mail Invoice.
839804|1|This is SAB supply
839806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839835|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839835|1|25000-2439-100719RT
839835|2|25000-2440-100719RT
839835|3|25000-2441-100719RT
839835|4|25000-2442-100719RT
839838|0|Thank you for your order!
839838|1|This order was submitted through our Customer Zone.
839838|2|Ref: Order#305474
839838|3|Your Order will ship Today 01-24-2020
839839|0|Thank you for your order!
839839|1|This order was submitted through our Customer Zone.
839839|2|Ref: Order#305475
839839|3|Your Order will ship Today 01-24-2020
839841|0|These items were originally billed on Invoice# 2251467.
839841|1|This credit is for memo purposes only.
839841|2|This credit has been applied to the invoice.
839841|3|Credit and Rebill to correct discount.
839842|0|Replaces Invoice# 2251467
839842|1|Credit and rebill to correct discount
839845|0|Branch Transfer To WH1
839847|0|DO NOT MAIL
839849|0|DO NOT MAIL
839856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839857|0|This items was was originally billed on Invoice#2247742
839857|1|This credit is for memo purposes only.
839857|2|This credit has been applied to the invoice.
839857|3|Credit and rebill to include Tooling Certificate
839857|4|#13687-2088-083018.
839858|0|Do Not Mail
839858|1|TC# 13687-2088-083018
839864|0|Branch Transfer To WH1
839873|0|DO NOT MAIL
839876|0|Tooling Certificate Number: 20275-2546-012420
839896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839898|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839898|1|5410-2491-112119
839900|0|Thank you for your order!
839900|1|This order was submitted through our Customer Zone.
839900|2|Ref: Order#305476
839900|3|Your Order will ship Today 01-24-2020
839902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839904|0|Replaces RGA# OEE -54998 being picked up by Bob Berongi
839904|1|around 2/10/2020.
839910|0|Replacement against Lyndex-Nikken RGA #
839910|1|OIE-5498154982549835498454985 & 54986
839913|0|Thank you for your order!
839913|1|This order was submitted through our Customer Zone.
839913|2|Ref: Order#305477
839916|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839916|1|25000-2439-100219RT
839916|2|25000-2440-100719RT
839916|3|25000-2441-100719RT
839916|4|25000-2442-100719RT
839925|0|Branch Transfer To WH1
839928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839932|0|Thank you for your order.
839932|1|Your order will ship within 2 business days.
839937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839939|0|DO NOT MAIL
839941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839945|0|Thank you for your order!
839945|1|This order was submitted through our Customer Zone.
839946|0|Thank you for your order!
839946|2|This order was submitted through our Customer Zone.
839946|3|Ref: Order#305479
839946|4|Your Order will ship Today 01-27-2020
839952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839953|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839953|1|E8165-2557-020320
839954|0|Branch Transfer To WH1
839955|0|DO NOT MAIL
839968|0|Thank you for your order!
839968|1|This order was submitted through our Customer Zone.
839968|2|Ref: Order#305480
839968|3|Your Order will ship Today 01-27-2020
839969|0|Thank you for your order!
839969|1|This order was submitted through our Customer Zone.
839969|2|Ref: Order#305481
839969|3|Your Order will ship Today 01-27-2020
839971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
839974|1|20275-2546-012420
839980|0|Refer to RGA# OIE-54993
839985|0|Branch Transfer
839986|0|Branch Transfer
839987|0|Do Not Mail Invoice - Amazon Vendor Central Order
839989|0|Do Not Mail Invoice - Amazon Vendor Central Order
839991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
839996|0|Tool Certificate #25000-2547-012720
840000|0|Tool-Cert#13485-2548-012720
840005|0|These are non-standard stock items and considered
840005|1|specials.  Once a PO has been issued these items
840005|2|cannot be cancelled or returned.
840015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840016|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840016|1|13170TA-2539-011320.
840016|2|Credit and Rebill to correct discount.
840017|0|Do Not Mail
840017|1|Replaces Invoice# 2252272.
840019|0|DO NOT MAIL
840021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840024|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840024|1|13687-1093-121817
840029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840041|1|Thank you for your order.
840041|2|Your order will ship within 2 business days.
840054|0|Thank you for your order!
840054|1|This order was submitted through our Customer Zone.
840054|2|Ref: Order#305482
840054|3|Your Order will ship Today 01-27-2020
840056|0|Thank you for your order!
840056|1|This order was submitted through our Customer Zone.
840061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840063|0|DO NOT MAIL
840064|0|Thank you for your order!
840064|1|Your Order will ship on 01-28-2020
840065|0|Branch Transfer back to WH1 to be BOM with 6pcs of
840065|1|M/NC5-63-HC12-80 to become NC5-63-HC12-80 for SO#820560
840068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840074|0|Branch Transfer To WH1
840081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840085|0|Thank you for your order.
840085|1|Your order will ship within 2 business days.
840086|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840086|1|13687-2283-032819
840087|0|Thank you for your order.
840087|1|Your order will ship within 2 business days.
840097|0|Thank you for your order!
840097|1|This order was submitted through our Customer Zone.
840097|2|Ref: Order#305484
840097|3|Your Order will ship Today 01-28-2020
840099|0|Thank you for your order!
840099|1|This order was submitted through our Customer Zone.
840099|2|Ref: Order#305485
840099|3|Your Order will ship Today 01-28-2020
840100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840102|0|Do Not Mail
840102|1|TC# 19575-2524-122019
840106|0|Thank you for your order!
840106|1|This order was submitted through our Customer Zone.
840106|2|Ref: Order#305486
840113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840156|0|Tool Certificate #25000-2549-012820
840157|0|Thank you for your order!
840157|1|This order was submitted through our Customer Zone.
840157|2|Ref: Order#305487
840157|3|Your Order will ship Today 01-29-2020
840160|0|Thank you for your order!
840160|1|This order was submitted through our Customer Zone.
840160|2|Ref: Order#305488
840160|3|Your Order will ship Today 01-28-2020
840167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840177|0|Haas -Autodesk Autofusion Promo Program Tooling
840177|1|Approved by Frank Fullone 1/27/2020
840179|0|Branch Transfer To WH1
840180|0|Branch Transfer To WH1
840194|0|Ship with  840199
840199|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840199|1|25000-2406-082919RT
840205|0|Branch Transfer
840221|0|Branch Transfer To WH1
840222|0|Do Not Mail Invoice.
840226|0|Branch Transfer To WH1
840228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840231|0|Thank you for your order!
840231|1|This order was submitted through our Customer Zone.
840231|2|Ref: Order#305489
840231|3|Your Order will ship Today 01-29-2020
840232|0|Thank you for your order!
840232|1|This order was submitted through our Customer Zone.
840232|2|Ref: Order#305490
840232|3|Your Order will ship Today 01-29-2020
840233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840249|0|RGA 54997
840249|1|Ordered in Error
840250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840258|0|Branch Transfer To WH1
840263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840277|1|Thank you for your order.
840277|2|Your order will ship within 2 business days.
840278|1|Thank you for your order.
840278|2|Your order will ship within 2 business days.
840288|0|Thank you for your order!
840288|1|This order was submitted through our Customer Zone.
840288|2|Ref: Order#305491
840297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840300|0|Do Not Mail
840300|1|TC#13170-2478-110519
840303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840307|0|1 PC C5001-0750-6.00CP was kept with customer as
840307|1|a consignment order to expire in 3 months
840307|2|1 PC C5001-0750-6.00CP was returned to Mexico office.
840310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840314|0|Tooling Certificate Number:
840314|1|25000-2551-020320RT
840314|2|25000-2552-020320RT
840314|3|25000-2553-020320RT
840314|4|25000-2554-020320RT
840314|5|25000-2555-020320RT
840314|6|25000-2556-020320RT
840316|0|Customer invoice 2247210 was credited. Per Ana Rosa one
840316|1|piece to remain at customer on consignment for 3 month
840316|2|and one piece is on location at Mexico WH.
840318|0|Left off BT from E-046 in Dec 2019
840321|0|Thank you for your order!
840321|1|This order was submitted through our Customer Zone.
840321|2|Ref: Order#305493
840321|3|Your Order will ship Today 01-29-2020
840322|0|Thank you for your order!
840322|1|This order was submitted through our Customer Zone.
840322|2|Ref: Order#305494
840322|3|Your Order will ship Today 01-29-2020
840326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840330|1|13712-2521-121919
840331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840363|0|Do Not Mail Invoice - Amazon Vendor Central Order
840364|0|Branch Transfer To WH1
840371|0|This is the replacement for RGA# IPS-55025
840371|1|incorrect item inside box.
840372|0|*Do Not Send Invoice-Tool Cert # 25000-2420-091819RT
840377|0|Thank you for your order!
840377|1|All pieces are good in stock and will ship within 48hrs
840382|0|Reference RGA OIE-54895
840382|1|Billed on original invoice 2249616
840382|2|Ordered in error
840397|0|Direct ship Nikken Japan -Billing purposes only
840400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840409|0|These are non-standard stock items and considered
840409|1|specials.  Once a PO has been issued these items
840409|2|cannot be cancelled or returned.
840413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840423|0|Thank you for your order!
840423|1|This order was submitted through our Customer Zone.
840423|2|Ref: Order#305495
840423|3|Your Order will ship Today 01-30-2020
840424|0|Thank you for your order!
840424|1|This order was submitted through our Customer Zone.
840424|2|Ref: Order# 305496
840424|3|Your Order will ship Today 01-30-2020
840429|0|Thank you for your order!
840429|1|Your Order will ship Today 01-30-2020
840431|0|Ref RGA# IPS-54931
840431|1|Billed on original invoice 2250528
840431|2|Incorrect Product Shipped
840432|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840432|1|8098-2499-112619
840433|0|Reference RGA# OEE-54961
840433|1|Billed on original invoice 2247310
840435|0|Reference RGA# OEE-54912
840435|1|Billed on original invoice 2250202
840436|0|Reference RGA# OIE-54957
840436|1|Billed on original invoice 2246680
840437|0|Reference RGA# OIE-54952
840437|1|Billed on original invoice 2246904
840438|0|Reference RGA# OIE-54951
840438|1|Billed on original invoice 2245761
840439|1|Reference RGA# OEE-54946
840439|2|Billed on original invoice 2251194
840440|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840440|1|1735-2490-112019
840442|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840442|1|1735-2490-112019
840443|0|Reference RGA# OIE-54992
840443|1|Billed on original invoice 2252037
840444|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840444|1|1735-2490-112019
840444|2|Ref RGA OIE-54994
840446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840447|0|Branch Transfer
840462|0|Thank you for your order!
840462|1|This order was submitted through our Customer Zone.
840462|2|Ref: Order#305497
840462|3|Your Order will ship Today 01-30-2020
840463|0|No Inspection Needed
840463|1|Branch Transfer
840466|0|Thank you for your order!
840466|1|This order was submitted through our Customer Zone.
840466|2|Ref: Order#305498
840466|3|Your Order will ship Today 01-30-2020
840467|0|Tooling Certificate Number: 13687-2086-082718
840467|1|Do Not Mail
840467|2|Overage Invoice
840468|0|Thank you for your order!
840468|1|This order was submitted through our Customer Zone.
840468|2|Ref: Order#305499
840468|3|Your Order will ship Today 01-30-2020
840469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840472|0|Thank you for your order!
840472|1|This order was submitted through our Customer Zone.
840472|2|Ref: Order#305500
840472|3|Your Order will ship Today 01-30-2020
840475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840488|0|Do Not Mail
840492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840505|0|DO NOT MAIL
840507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840508|0|Branch Transfer To WH1
840511|0|DO NOT MAIL
840519|0|Thank you for your order!
840519|1|This order was submitted through our Customer Zone.
840519|2|Ref: Order#305501
840519|3|Your Order will ship Today 01-30-2020
840520|0|Branch Transfer To WH1
840521|0|Thank you for your order!
840521|1|This order was submitted through our Customer Zone.
840521|2|Ref: Order#305502
840521|3|Your Order will ship Today 01-30-2020
840522|0|Thank you for your order!
840522|1|This order was submitted through our Customer Zone.
840522|2|Ref: Order#305503
840522|3|Your Order will ship Today 01-30-2020
840523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840525|0|Reference RGA OIE-54988
840525|1|Billed on original invoice 2243779
840531|0|Thank you for your order!
840531|1|This order was submitted through our Customer Zone.
840531|2|Ref: Order#305504
840532|0|This credit is for memo purposes only.
840532|1|These items were originally billed on Invoice#2252527
840532|2|This credit has been applied to the invoice.
840533|0|Replaces invoice 2252527
840533|1|Credit was created to offset original invoice 2252527
840533|2|Please pay from this invoice
840544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840548|0|This credit is for memo purposes only.
840548|1|These items were originally billed on Invoice# 2252990
840548|2|This credit has been applied to the invoice.
840549|0|Replaces Invoice 2252990
840551|0|Reference RGA# OEE-54991
840551|1|Billed on original invoice 2251530
840552|0|Reference RGA# OIE-54996
840552|1|Billed on original invoice 2252053
840553|0|This credit is for memo purposes only.
840553|1|These items were originally billed on Invoice#2252759
840553|2|This credit has been applied to the invoice.
840553|3|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840553|4|13687-2371-071119
840554|0|Replaces invoice 2252759
840554|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840554|2|13687-2371-071119
840555|0|Reference RGA# OIE-54965
840555|1|Billed on original invoice 2250148
840556|0|Reference RGA# OIE-54914
840556|1|Billed on original invoice 2247448
840557|0|Reference RGA# OIE-54977
840557|1|Billed on original invoice 2250349
840558|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840558|1|13170-2478-110519
840558|2|Credit and Rebill to correct discount.
840559|0|Do Not Mail
840559|1|REPLACES INVOICE # 2253005 TO CORRECT DISCOUNT
840560|0|Temporary loaner until BMT65-ER32Z-MS on SO# 835047
840560|1|shipped. Approved by Hiro 12/17/19.
840560|2|Was W2 already. Going back to be used as loaner or can
840560|3|be sold as deep discount since scratched up heavily.
840560|4|Warranty w/sale at 6 months.
840561|0|DO NOT MAIL INVOICE
840564|0|Do Not ship till 5/1/20
840569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840589|0|Reference RGA# OIE-54950
840589|1|Billed on original invoice 2244204
840590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840594|0|Reference RGA# OIE-54993
840594|1|Billed on original invoice 2251600
840596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840601|0|Reference RGA# OIE-54963
840601|1|Billed on original invoice 2251428
840602|0|Reference RGA# OIE-54933
840602|1|Billed on orig invoice 2242537
840604|0|Reference RGA# OIE-54942
840604|1|Billed on orig invoice 2250394
840613|0|Branch Transfer To WH1
840621|0|Reference RGA# QUA-54891
840621|1|Billed on original invoice 2249699
840623|0|Returned on RGA QUA-54891
840624|0|Returned on RGA QUA-54891
840629|0|Reference RGA# OIE-54906
840629|1|Billed on original invoice 2215897
840630|0|Reference RGA# TAR-55032
840630|1|Billed on orig inv 2252374
840630|2|Do Not Mail Invoice.
840632|0|Reference RGA# STK-55016
840632|1|Billed on orig inv 2250696
840632|2|Credit for full order 4 pieces were damaged by UPS
840641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840644|0|Branch Transfer to Inspection
840649|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840649|1|5410-2545-012420
840650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840652|0|Thank you for your order!
840652|1|This order was submitted through our Customer Zone.
840652|2|Ref: Order#305505
840652|3|Your Order will ship Today 01-31-2020
840670|0|Thank you for your order!
840670|1|This order was submitted through our Customer Zone.
840670|2|Ref: Order#305506
840673|0|Thank you for your order.
840673|1|Your order will ship within 2 business days.
840676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840677|0|Do Not Mail Invoice.
840677|1|Replacement for RGA# OIE-55011
840681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840683|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840683|1|E8165-2557-020320
840687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840693|0|Thank you for your order!
840693|1|This order was submitted through our Customer Zone.
840693|2|Ref: Order#305507
840693|3|Your Order will ship Today 01-31-2020
840694|0|Reference RGA# IPS-55007
840694|1|Billed on original invoice 2252181
840696|0|Thank you for your order!
840696|1|This order was submitted through our Customer Zone.
840696|2|Ref: Order# 305508
840696|3|Your Order will ship Today 01-31-2020
840697|0|Reference RGA# OIE-54959
840697|1|Billed on orig inv 2250544
840698|0|Reference RGA# OIE-54607
840698|1|Billed on org inv 2242006
840702|0|Reference RGA# OIE-54608
840702|1|Billed on orig inv 2242189
840704|0|Do Not Mail.  This credit and rebill is for cost
840704|1|purposes only.
840705|0|Do Not Mail.  This is a credit/rebill for internal
840705|1|cost purposes only.
840709|0|Branch Transfer To WH1
840711|0|RTP# 3946
840717|0|Reference RGA# OIE-54878
840717|1|Org Inv 2249385
840718|0|Reference RGA# OIE-54902
840718|1|Org Inv 2204606
840719|0|Ref RGA# 54903
840720|0|Ref RGA# OIE-54903
840721|0|Branch Transfer
840722|0|Ref RGA# 54903
840723|0|Ref RGA# OEE-54969
840723|1|Org Inv 2251814
840724|0|Thank you for your order!
840724|1|Your Order will ship Monday 2-02-2020
840727|1|DO NOT MAIL INVOICE - This is an E-Commerce order
840730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840731|0|Authorized per Wade to Fletcher Poland
840731|1|Shipping UPS Red per Dave B
840739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840741|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840741|1|13687-2371-071119
840745|1|DO NOT MAIL INVOICE - This is an E-Commerce order
840748|0|This order was submitted through our Customer Zone.
840748|1|Ref: Order#305510
840758|0|Thank you for your order.
840758|1|Your order will ship within 2 business days.
840760|0|This order was submitted through our Customer Zone.
840760|1|Ref: Order#305511
840767|0|These are non-standard stock items and considered
840767|1|specials.  Once a PO has been issued these items
840767|2|cannot be cancelled or returned.
840772|1|DO NOT MAIL INVOICE - This is an E-Commerce order
840777|0|Thank you for your order!
840777|1|Your Order will ship Today 02-03-2020
840778|0|Do Not Mail Invoice.
840786|0|Branch Transfer
840789|0|Thank you for your order!
840789|1|Your Order will ship Today 02-03-2020
840794|0|Approved by Tom Dang in office 2/3/2020.
840794|1|Hand delivered by Carl Figgins.
840794|2|Exp 2/12/2020
840796|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840796|1|E8165-2557-020320
840811|0|Do Not Mail Invoice - Amazon Vendor Central Order
840820|0|Do Not Mail Invoice - Amazon Vendor Central Order
840824|0|Do Not Mail Invoice - Amazon Vendor Central Order
840828|0|Do Not Mail Invoice - Amazon Vendor Central Order
840830|0|This item was originally billed on Invoice #2251526
840830|1|and did not ship.  Item# 830-048-2.37 shipped in error.
840833|0|Do Not Mail Invoice - Amazon Vendor Central Order
840834|0|Do Not Mail
840834|1|TC#13485-2543-011720
840836|0|Do Not Mail
840840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840840|1|13485-2543-011720
840840|2|This item was originally billed on Invoice #2252769
840840|3|and did not ship.
840845|0|Do Not Mail
840845|1|TC#13485-2543-0117
840846|0|This credit is for memo purposes only.
840846|1|These items were originally billed on Invoice#2252730.
840846|2|This credit has been applied to the invoice.
840846|3|Credit/re-bill to remove Expedite-Fee.
840847|0|Replaced Invoice# 2252730
840855|0|Branch Transfer
840859|1|DO NOT MAIL INVOICE - This is an E-Commerce order
840865|0|Haas -Autodesk Autofusion Promo Program Tooling
840865|1|Approved by Frank Fullone 1/27/2020
840867|0|Tooling Certificate Number:16740-2558-20320
840869|0|Branch Transfer
840871|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840871|1|16740-2558-20320
840872|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
840872|1|13220-2529-010320
840881|0|PRE-E236N-BD originally showing in SR WH is now being
840881|1|segregated to called MI WH per Hiro
840883|0|Branch Transfer to correct WH from SY.
840884|0|Branch Transfer back to WH1 from Eastec
840886|0|From IMTS 2018 moved to new WH code per Hiro
840892|0|Sent back with Productivity Show from Kurt's Torque
840892|1|Test Kit and does not work. Disposed of per Tim Reeves
840892|2|and this is replacement.
840895|0|Branch Transfer from SY WH to new MI WH per Hiro.
840905|0|DO NOT MAIL
840906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840921|0|Thank you for your order!
840921|1|Your Order will ship Today 02-04-2020
840921|2|This order was submitted through our Customer Zone.
840921|3|Ref: Order#  305514
840929|0|Thank you for your order!
840929|1|Your Order will ship Today 02-04-2020
840929|2|This order was submitted through our Customer Zone.
840929|3|Ref: Order#  305515
840941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840944|0|Thank you for your order!
840944|1|Your Order is on back order with an ETA: PENDING
840944|2|This order was submitted through our Customer Zone.
840944|3|Ref: Order#  305516
840949|0|Thank you for your order!
840949|1|Your Order will ship Today 02-04-2020
840949|2|This order was submitted through our Customer Zone.
840949|3|Ref: Order#  305517
840955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840957|0|Thank you for your order!
840957|1|Your Order will ship Today 02-04-2020
840957|2|This order was submitted through our Customer Zone.
840957|3|Ref: Order#  305518
840962|0|Branch Transfer To WH1
840963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840973|0|Thank you for your order!
840973|1|Your Order will ship Today 02-04-2020
840973|2|This order was submitted through our Customer Zone.
840973|3|Ref: Order#  305519
840975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
840979|0|** Do Not Mail-TC#25000-2547-012820 **
840980|0|Thank you for your order!
840980|1|Your Order will ship Today 02-04-2020
840980|2|This order was submitted through our Customer Zone.
840980|3|Ref: Order#  305520
841004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841014|0|Thank you for your order!
841014|1|Your Order will ship Today 02-04-2020
841014|2|This order was submitted through our Customer Zone.
841014|3|Ref: Order#  305521
841021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841023|0|Credit issued for return of table (with damage).
841025|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841025|1|13485-1141-031318
841028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841038|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841038|1|E3730-2085-082318GA
841038|2|Credit/re-bill to correct Bill To
841039|0|Do Not Mail
841039|1|Replaces Invoice# 2253544
841040|0|DO NOT MAIL
841057|0|Thank you for your order!
841057|1|Your Order will ship Today 02-05-2020
841057|2|This order was submitted through our Customer Zone.
841057|3|Ref: Order#  305522
841058|0|This branch transfer is to move this damaged table
841058|1|out of WH 01 until it can be repaired.  L-N owns this
841058|2|table returned from Dorian.  Dorian gave us a PO for
841058|3|the repair charges.
841061|0|Thank you for your order!
841061|1|Your Order will ship Today 02-05-2020
841061|2|This order was submitted through our Customer Zone.
841061|3|Ref: Order#  305523
841064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841067|0|Branch Transfer To WH1
841069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841073|0|Thank you for your order!
841073|1|Your Order will ship Today 02-05-2020
841073|2|This order was submitted through our Customer Zone.
841073|3|Ref: Order#  305524
841075|0|Do Not Mail Invoice.
841075|1|Credit/re-bill to correct item shipped:
841075|2|NCAT40-SK10C-90UP-IDI (24 pcs)
841076|0|Do Not Mail Invoice.
841076|1|Replaces Invoice# 2234478
841076|2|Re-bill with correct item that shipped:
841076|3|NCAT40-SK10C-90UP-IDI (24 pcs)
841076|4|Originally invoiced with NCAT40-SK10C-90UP-IDU (24 pcs)
841077|0|Branch Transfer
841090|0|This credit is for memo purposes only.
841090|1|These items were originally billed on Invoice#2251815.
841090|2|This credit has been applied to the invoice.
841090|3|Credit/re-bill to correct item number that shipped:
841090|4|10 pcs: SKN-6WKJ instead of 10 pcs: SKN-6WBJ
841091|0|Replaces Invoice# 2251815
841100|0|DO NOT MAIL
841101|0|Branch Transfer To WH1
841102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841103|0|Do Not Mail
841103|1|TC#13170-2478-110519
841117|0|Tooling Certificate Number: 13687-2371-071119
841117|1|Do Not Mail
841123|0|DO NOT MAIL
841131|0|DO NOT MAIL
841133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841134|0|Refer to RGA#54888
841134|1|Order Entry Error
841136|0|Refer to RGA#55015
841136|1|Customer Ordered In Error
841138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841139|1|Thank you for your order.
841139|2|Your order will ship within 2 business days.
841140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841146|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841146|1|13687-2016-06041
841147|0|DO NOT MAIL
841149|0|Refer to RGA#54846
841149|1|Table Return
841152|0|Thank you for your order!
841152|1|Your Order will ship Today 02-05-2020
841152|2|This order was submitted through our Customer Zone.
841152|3|Ref: Order#  305525
841154|0|Refer to RGA#54973
841154|1|Customer Ordered In Error
841155|0|Thank you for your order!
841155|1|Your Order will ship Today 02-05-2020
841155|2|This order was submitted through our Customer Zone.
841155|3|Ref: Order#  305526
841157|0|Refer to RGA#55030
841157|1|Customer Ordered In Error
841158|0|Refer to RGA#55006
841158|1|Customer Ordered In Error
841159|0|Refer to RGA#55022
841159|1|Customer Ordered In Error
841161|0|Refer to RGA#54967
841161|1|Customer Ordered In Error
841164|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841164|1|8098-2527-010220
841164|2|Refer to RGA#54954
841164|3|Incorrect Product Shipped
841168|0|Refer to RGA#54999
841168|1|Customer Ordered In Error
841177|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841177|1|5410-2491-112119
841179|0|Do Not Mail
841180|0|DO NOT MAIL
841181|0|For Ellison Technologies demo showroom.
841181|1|Approved by Hiro.
841181|3|Branch Transfer To Z0 from SO# 785261
841182|0|Show & Tell / Demo Tooling for Ellison
841182|1|Approved by Duke Dang and Hiro.
841183|0|Consignment demo tooling for showroom.
841183|1|Approved by Duke Dang and Hiro.
841187|0|Trunk Stock General Banner
841191|0|DO NOT MAIL
841203|0|Originally shipped to Darrell Collins just as he left
841203|1|company so all his tooling and displays were picked up
841203|2|and being held with his car by Steven Morris.
841207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841209|0|Thank you for your order!
841209|1|Your Order will ship Today 02-06-2020
841209|2|This order was submitted through our Customer Zone.
841209|3|Ref: Order#  305527
841210|0|Thank you for your order!
841210|1|This order was submitted through our Customer Zone.
841210|2|Ref: Order#305469
841210|3|Your Order will ship Today 02-06-2020
841211|0|Thank you for your order!
841211|1|Your Order will ship Today 02-06-2020
841211|2|This order was submitted through our Customer Zone.
841211|3|Ref: Order#  305529
841212|0|This is replacement to the hook in Darrell's Torque
841212|1|Test Kit that broke while doing a demo at Hartwig.
841212|2|All Darrell's tooling is now in Steven Morris'
841212|3|possession being used when he is across state covering
841212|4|Darrell's old accounts.
841214|0|Thank you for your order!
841214|1|Your Order will ship Today 02-06-2020
841214|2|This order was submitted through our Customer Zone.
841214|3|Ref: Order#  305531
841225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841230|0|Branch Transfer To WH1
841235|0|Thank you for your order!
841235|1|Your Order will ship Today 02-06-2020
841240|0|Refer to RGA#55011
841240|1|Customer Ordered In Error
841240|2|Do Not Mail
841244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841247|0|DO NOT MAIL INVOICE
841248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841262|0|Return ETA:  12/7/18
841262|1|ATTN: Don Grandt-cell 779-302-0166
841268|0|For MMTS Show in Canada.
841271|0|Do Not Mail
841278|0|Thank you for your order!
841278|3|This order was submitted through our Customer Zone.
841278|4|Ref: Order#  305532
841279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841280|0|DO NOT MAIL
841282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841285|0|Thank you for your order!
841285|1|Your Order will ship Today 02-06-2020
841285|2|This order was submitted through our Customer Zone.
841285|3|Ref: Order#  305533
841288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841288|1|7585-2462-101619
841297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841306|0|Do Not Mail
841309|0|Thank you for your order!
841309|1|Your Order will ship Today 02-06-2020
841309|2|This order was submitted through our Customer Zone.
841309|3|Ref: Order#  305534
841310|0|Thank you for your order!
841310|3|This order was submitted through our Customer Zone.
841310|4|Ref: Order#305535
841313|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841313|1|25000-2564-21120RT
841313|2|25000-2565-21120RT
841313|3|25000-2566-21120RT
841313|4|25000-2567-21120RT
841315|0|Thank you for your order!
841315|1|Your Order will ship Today 02-06-2020
841315|2|This order was submitted through our Customer Zone.
841315|3|Ref: Order#305536
841317|0|Thank you for your order!
841317|1|Your Order will ship Today 02-06-2020
841317|2|This order was submitted through our Customer Zone.
841317|3|Ref: Order#305537
841321|0|Thank you for your order!
841321|1|Your Order will ship Today 02-06-2020
841321|2|This order was submitted through our Customer Zone.
841321|3|Ref: Order#305538
841328|0|Thank you for your order!
841328|1|Your Order will ship Today 02-06-2020
841328|2|This order was submitted through our Customer Zone.
841328|3|Ref: Order#305539
841337|0|Branch Transfer To WH1
841339|0|Test Trial approved by Hiro on 05/29/18.
841339|1|Phase 1 SK10 items hand delivered to THK in June.
841339|2|Attn: Josh Nagata /Test at THK
841341|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841341|1|16740-2559-20720
841342|0|DO NOT MAIL
841343|0|Test cut tooling to be used with PTS for RAPT Inc.
841343|1|Approved by Hiro on 11/14/18.
841343|2|Attn: Hide Torii /Test Cut
841344|0|Refer to RGA#55065
841344|1|Quality Issue
841344|2|Do Not Mail
841345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841348|0|Do Not Mail
841349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841350|0|Test cut for NSK-Liberty IN through PTS.
841350|1|Approved 4/2/19
841350|2|Expiration 8/30/19
841350|3|Attn: Matt Ortega /NSK Test Cut
841351|0|Consignment to be returned by 04/30/2018
841351|1|Yas S. will hand deliver these items with Sales order
841351|2|754090
841352|6|These items were originally billed on Invoice#2252666.
841352|7|This credit is for memo purposes only.
841352|8|This credit has been applied to the invoice.
841352|9|Credit and rebill to correct bill to acct#.
841353|0|Replaces Inv# 2252666.
841354|0|These items were originally billed on Invoice# 2253817.
841354|1|This credit is for memo purposes only.
841354|2|This credit has been applied to the invoice.
841354|3|Credit and rebill to correct acct.#
841359|0|This item was originally billed on Invoice# 2250465.
841359|1|This credit is for memo purposes only.
841359|2|This credit has been applied to the invoice.
841359|3|Credit issued to bill to the End User for freight on
841359|4|RGA# 54700.
841360|0|Thank you for your order.
841360|1|Your order will ship within 2 business days.
841374|0|branch Transfer To WH1
841380|0|Replaces the GH20 wrench sent on pack list 833256
841382|0|Branch Transfer To WH1
841384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841394|0|Tooling Certificate Number:
841394|1|16740-2559-20720
841396|0|This credit is for memo purposes only.
841396|1|These items were originally billed on Invoice#2253745.
841396|2|This credit has been applied to the invoice.
841396|3|Credit/rebill for extra 4 pcs received of item#800-008
841396|4|and reduce qty for 4 pcs shorted of item# 800-028.
841397|0|Replaces Invoice# 2253745
841397|1|Rebilled to correct item qty that shipped:
841397|2|800-008 total 16
841397|3|800-028 total 6
841403|0|Refer to RGA#55018
841403|1|Customer Ordered In Error
841406|0|Thank you for your order!
841406|1|Your Order will ship Today 02-07-2020
841406|2|This order was submitted through our Customer Zone.
841406|3|Ref: Order#305540
841407|0|2/6/20: Styrofoam/Sleeve from I-tine
841418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841419|0|This credit is for memo purposes only.
841419|1|These items were originally billed on Invoice#2254310.
841419|2|This credit has been applied to the invoice.
841419|3|Credit/re-bill to correct discount.
841420|0|Replaces Invoice# 2254310
841422|0|Thank you for your order!
841422|1|Your Order will ship Today 02-07-2020
841422|2|This order was submitted through our Customer Zone.
841422|3|Ref: Order#305541
841424|0|Thank you for your order!
841424|1|Your Order will ship Today 02-07-2020
841424|2|This order was submitted through our Customer Zone.
841424|3|Ref: Order#305542
841427|0|Thank you for your order!
841427|1|Your Order will ship Today 02-07-2020
841427|2|The item 500-063 is on back order with an ETA: 02/28
841427|3|This order was submitted through our Customer Zone.
841427|4|Ref: Order#305543
841430|0|Thank you for your order!
841430|1|Your Order will ship Today 02-07-2020
841430|2|This order was submitted through our Customer Zone.
841430|3|Ref: Order#305544
841432|0|Thank you for your order!
841432|1|Your Order will ship Today 02-07-2020
841432|2|This order was submitted through our Customer Zone.
841432|3|Ref: Order#305545
841441|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841441|1|25000-2561-21020RT
841441|2|25000-2562-21020RT
841441|3|25000-2563-21020RT
841451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841454|0|These items were originally billed on Invoice# 2254207.
841454|1|This credit is for memo purposes only.
841454|2|This credit has been applied to the invoice.
841454|3|Credit and rebill to include TC#.
841455|0|Do Not Mail
841455|1|Replaces Incoice# 2254207
841456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841474|0|Branch Transfer To WH1
841477|0|Tool Certificate #13170TA-2568-21120
841486|0|This credit is for memo purposes only.
841486|1|These items were originally billed on Invoice#2250910.
841486|2|This credit has been applied to the invoice.
841486|3|Credit/re-bill to correct discount.
841489|0|Replaces Invoice 2250910
841497|0|Branch Transfer To WH1
841498|0|Thank you for your order!
841498|1|Your Order will ship Today 02-07-2020
841498|2|This order was submitted through our Customer Zone.
841498|3|Ref: Order#305546
841499|0|Thank you for your order!
841499|1|Your Order will ship Today 02-07-2020
841499|2|This order was submitted through our Customer Zone.
841499|3|Ref: Order#305547
841500|0|Tooling Cert #1490-2575-21320
841501|0|Thank you for your order!
841501|1|Your Order will ship Today 02-07-2020
841501|2|This order was submitted through our Customer Zone.
841501|3|Ref: Order#305548
841502|0|Refer to RGA#55062
841502|1|Customer Ordered In Error
841503|0|Refer to RGA#54984
841503|1|Customer Ordered In Error
841504|0|Refer to RGA#54985
841504|1|Customer Ordered In Error
841506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841528|0|Do Not Mail Invoice.
841528|1|PHD supply/Country of Origin Sticker
841529|0|Thank you for your order!
841529|1|Your Order will ship Today 02-10-2020
841529|2|This order was submitted through our Customer Zone.
841529|3|Ref: Order#305549
841530|0|Thank you for your order!
841530|1|Your Order will ship Today 02-10-2020
841530|2|This order was submitted through our Customer Zone.
841530|3|Ref: Order#305550
841533|0|Refer to RGA#54982
841533|1|Customer Ordered In Error
841534|0|Refer to RGA#54986
841534|1|Customer Ordered In Error
841535|0|Refer to RGA#54980
841535|1|Customer Ordered In Error
841536|0|Refer to RGA#55005
841536|1|Customer Ordered In Error
841539|0|Refer to RGA#54983
841539|1|Customer Ordered In Error
841543|0|Refer to RGA#54981
841543|1|Customer Ordered In Error
841546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841548|0|Refer to RGA#55049
841548|1|Table Return
841557|0|Branch Transfer to Inspection for 1st Batch and
841557|1|new Spec Change
841559|0|Refer to RGA#54998
841559|1|Order Entry Error
841560|0|Refer to RGA#55057
841560|1|Customer Ordered In Error
841561|0|Refer to RGA#54947
841561|1|Customer Ordered In Error
841562|0|Refer to RGA#55068
841562|1|Customer Ordered In Error
841563|0|Refer to RGA#55059
841563|1|Customer Ordered In Error
841564|0|Refer to RGA#55041
841564|1|Customer Ordered In Error
841565|0|Refer to RGA#55035
841565|1|Customer Ordered In Error
841570|0|Tool Certificate #20878-2560-21020
841571|0|Thank you for your order!
841571|1|Your Order will ship Today 02-10-2020
841571|2|This order was submitted through our Customer Zone.
841571|3|Ref: Order#305551
841572|0|Branch Transfer To WH1
841578|0|Thank you for your order!
841578|1|This item is a special order with an aprox 12-14 week
841578|2|lead time.
841581|0|For Billing Purposes Only
841588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841589|0|Branch Transfer To WH1
841590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841592|0|Thank you for your order!
841592|1|Your Order will ship Today 02-10-2020
841592|2|This order was submitted through our Customer Zone.
841592|3|Ref: Order#305552
841593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841594|0|Thank you for your order!
841594|1|Your Order will ship Today 02-10-2020
841594|2|This order was submitted through our Customer Zone.
841594|3|Ref: Order#305553
841595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841611|0|This branch transfer is to move this damaged table
841611|1|out of WH 01 until it can be repaired.  L-N owns this
841611|2|table returned from Dorian.  Dorian gave us a PO for
841611|3|the repair charges.
841613|0|Do Not Mail.  For Internal Cost Issue.
841627|0|SAB SUPPLY
841627|1|Do Not Mail Invoice.
841629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841635|0|Thank you for your order!
841635|1|Your Order will ship Today 02-10-2020
841635|2|This order was submitted through our Customer Zone.
841635|3|Ref: Order#305554
841649|0|Thank you for your order!
841649|1|Your Order will ship Today 02-10-2020
841649|2|This order was submitted through our Customer Zone.
841649|3|Ref: Order#305555
841661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841665|0|Do Not Mail.
841665|1|This credit memo is for returning table that needs
841665|2|repair and was replaced to the customer.
841667|0|Do Not Mail Invoice - Amazon Vendor Central Order
841669|0|Branch Transfer To WH1
841670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841673|0|DO NOT MAIL
841674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841675|0|Approved Consignment. See Quote #130213 for pricing.
841675|1|Expiration: 02/25/2022
841676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841678|0|Thank you for your order.
841678|1|Your order will ship within 2 business days.
841697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841697|1|13687-2371-071119
841704|0|Branch Transfer To WH1
841708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841714|0|Thank you for your order!
841714|1|Your Order will ship Today 02-11-2020
841714|2|This order was submitted through our Customer Zone.
841714|3|Ref: Order#305556
841720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841730|0|DO NOT MAIL INVOICE - TOOL-CERT# 13687-2250-022819.
841730|1|Credit and Rebill to correct discount.
841730|2|These items were originally billed on Invoice#2254340.
841730|3|This credit is for memo purposes only.
841730|4|This credit has been applied to the invoice.
841731|0|Do Not Mail
841737|0|Thank you for your order!
841737|1|Your Order will ship Today 02-11-2020
841737|2|This order was submitted through our Customer Zone.
841737|3|Ref: Order#305557
841745|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841745|1|E8165-2557-020320
841747|0|This item was undershipped on Birla 192070170
841767|0|Thank you for your order!
841767|1|Your Order will ship Today 02-11-2020
841767|2|This order was submitted through our Customer Zone.
841767|3|Ref: Order#305558
841771|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841771|1|20275-2546-012420
841778|0|Thank you for your order!
841778|1|Your Order will ship Today 02-11-2020
841778|2|This order was submitted through our Customer Zone.
841778|3|Ref: Order#305559
841785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841787|0|Branch transfer to WH1 no in spection needed.
841791|0|Thank you for your order!
841791|1|Your Order will ship Today 02-11-2020
841791|2|This order was submitted through our Customer Zone.
841791|3|Ref: Order#305561
841794|0|Thank you for your order!
841794|1|Your Order will ship Today 02-11-2020
841794|2|This order was submitted through our Customer Zone.
841794|3|Ref: Order#841794
841796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841820|0|Refer to RGA#54943
841820|1|Customer Ordered In Error
841821|0|Thank you for your order.
841821|1|Your order will ship within 2 business days.
841822|0|Refer to RGA#55082
841822|1|Customer Ordered In Error
841823|0|Refer to RGA#55058
841823|1|Customer Ordered In Error
841824|0|Refer to RGA#55066
841824|1|Customer Ordered In Error
841825|0|Refer to RGA#55076
841825|1|Customer Ordered In Error
841827|0|Refer to RGA#54929
841827|1|Customer Ordered In Error
841828|0|Refer to RGA#55060
841828|1|Customer Ordered In Error
841829|0|Refer to RGA#55026
841829|1|Customer Ordered In Error
841830|0|Refer to RGA#54856
841830|1|Quality Issue
841831|0|Refer to RGA#54858
841831|1|Customer Ordered In Error
841832|0|This credit is for memo purposes only.
841832|1|This item was originally billed on Invoice#2253764.
841832|2|This credit has been applied to the invoice.
841832|3|Credit/re-bill to correct Tooling Certificate value.
841833|0|Replaces Invoice# 2253764
841833|1|Tooling Certificate Number: 16740-2558-20320
841834|0|Reference RGA# OIE-54992
841834|1|Billed on original invoice 2252037
841834|2|To offset CM# 2253059 pertaining to Tooling Certificate
841834|3|Number: 8092-2542-011620
841835|0|Refer to RGA#54992
841835|1|Customer Ordered In Error
841835|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841835|3|8092-2542-011620
841836|0|DO NOT MAIL
841837|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841837|1|1735-2490-112019
841837|2|Ref RGA OIE-54994
841837|3|To offset CM# 2253060 - TC number was omitted
841838|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841838|1|1735-2490-112019
841838|2|Refer to RGA#54994
841838|3|Replaces CM# 2253060
841839|0|Hi Stephanie just a small thank you for your hard
841839|1|work on this and helping your salesman capture the
841839|2|order!!! THANK YOU!
841840|0|Refer to RGA#55055
841840|1|Lyndex-Nikken Shipped In Error
841840|2|Do Not Mail
841843|0|This credit is for memo purposes only.
841843|1|These items were originally billed on Invoice#2254867.
841843|2|This credit has been applied to the invoice.
841843|3|Credit/re-bill to correct discount.
841844|0|Replaces Invoice# 2254867
841849|0|These are non-standard stock items and considered
841849|1|specials.  Once a PO has been issued these items
841849|2|cannot be cancelled or returned.
841853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841865|0|Direct shipped from Yamaken to ITine for stock use.
841866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841876|0|Branch Transfer To WH1
841887|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841887|1|E8165-2557-020320
841891|0|This item was originally billed on Invoice #2253269
841891|1|and did not ship. The box had the wrong item.
841891|2|1 pc of item# 800-052 shipped in error.
841892|0|Branch Transfer To WH1
841894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841900|0|This item was originally billed on Invoice #2249240
841900|1|and did not ship.
841909|0|Refer to RGA#55069
841909|1|Incorrect Product Shipped:
841909|2|NB4001-0750-1.75CP was in the box.
841916|0|Thank you for your order!
841916|1|Your Order will ship Today 02-12-2020
841916|2|This order was submitted through our Customer Zone.
841916|3|Ref: Order#305562
841917|0|Thank you for your order!
841917|1|Your Order will ship Today 02-12-2020
841917|2|This order was submitted through our Customer Zone.
841917|3|Ref: Order#305563
841923|0|Thank you for your order.
841923|1|Your order will ship within 2 business days.
841925|0|**Do Not Mail- TC#19992-2519-121919 **
841926|0|Thank you for your order!
841926|1|Your Order will ship Today 02-12-2020
841926|2|This order was submitted through our Customer Zone.
841926|3|Ref: Order#305564
841927|0|BRanch Transfer To WH1
841932|0|Thank you for your order!
841932|1|Your Order will ship Today 02-12-2020
841932|2|This order was submitted through our Customer Zone.
841932|3|Ref: Order#305565
841933|0|Branch Transfer To WH1
841951|0|Thank you for your order!
841951|1|Your Order will ship Today 02-12-2020
841951|2|This order was submitted through our Customer Zone.
841951|3|Ref: Order#305566
841965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841966|0|Refer to RGA#55010
841966|1|Customer Ordered In Error
841967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841968|0|Refer to RGA#55061
841968|1|Customer Ordered In Error
841970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841971|0|Refer to RGA#54935
841971|1|Customer Ordered In Error
841972|0|Refer to RGA#55079
841972|1|Customer Ordered In Error
841974|0|Refer to RGA#55089
841974|1|Customer Ordered In Error
841974|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841974|3|8092-2520-121919
841977|0|BRANCH TRANSFER
841978|0|BRANCH TRANSFER
841981|0|Branch Transfer
841985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841986|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
841986|1|25000-2571-21320RT
841986|2|25000-2572-21320RT
841986|3|25000-2573-21320RT
841986|4|25000-2574-21320RT
841987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
841994|0|This credit is for memo purposes only.
841994|1|These items were originally billed on Invoice#2254925.
841994|2|This credit has been applied to the invoice.
841994|3|Credit/re-bill to correct Bill To account number.
841995|0|Replaces Invoice# 2254925
841998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842020|0|Refer to RGA#54974
842020|1|Customer Ordered In Error
842023|0|Thank you for your order!
842025|0|Thank you for your order!
842025|1|Your Order will ship Today 02-13-2020
842025|2|This order was submitted through our Customer Zone.
842025|3|Ref: Order#305567
842027|0|Thank you for your order!
842027|1|Your Order will ship Today 02-13-2020
842027|2|This order was submitted through our Customer Zone.
842027|3|Ref: Order#305568
842028|0|Thank you for your order!
842028|1|Your Order will ship Today 02-13-2020
842028|2|This order was submitted through our Customer Zone.
842028|3|Ref: Order#305569
842030|0|Tool Certificate #13170TA-2576-21320
842031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842031|2|Replacement against Lyndex-Nikken RGA # OIE-55099
842033|0|Replacement against Lyndex-Nikken RGA #QUA-55107
842036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842055|0|Thank you for your order!
842055|1|Your Order will ship Today 02-13-2020
842055|2|This order was submitted through our Customer Zone.
842055|3|Ref: Order#305570
842058|0|Thank you for your order!
842058|1|Your Order will ship Today 02-13-2020
842058|2|This order was submitted through our Customer Zone.
842058|3|Ref: Order#305571
842059|0|Thank you for your order!
842059|1|Your Order will ship Today 02-13-2020
842059|2|This order was submitted through our Customer Zone.
842059|3|Ref: Order#305572
842060|0|Don Stiebohr's Trunk Stock
842065|0|Refer to RGA#55063
842065|1|Customer Ordered In Error
842066|0|Refer to RGA#55042
842066|1|Customer Ordered In Error
842069|0|Refer to RGA#55084
842069|1|Ordered In Error
842070|0|Refer to RGA#55083
842070|1|Customer Ordered In Error
842072|0|Refer to RGA#54960
842072|1|Customer Ordered In Error
842076|0|DO NOT MAIL
842080|0|To be used as Test / Marketing project with Helical
842080|1|cutters per Tim Reeves. Approved by Hiro 2/13/2020.
842085|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842085|1|E13090-2540-011520
842086|0|Refer to RGA#54885
842086|1|Quality Issue
842088|0|Do Not Mail
842091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842097|0|Thank you for your order!
842097|1|Your Order will ship Today 02-13-2020
842097|2|This order was submitted through our Customer Zone.
842097|3|Ref: Order#305573
842108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842118|0|Thank you for your order!
842118|1|Your Order will ship Today 02-13-2020
842118|2|This order was submitted through our Customer Zone.
842118|3|Ref: Order#305574
842129|0|Do Not Mail Invoice.
842129|2|Tooling Certificate Number: E8165-2557-020320
842135|0|Thank you for your order!
842135|1|This item is a special order with an aprox 12-14 week
842135|2|lead time.
842137|0|Branch Transfer To WH1
842138|0|**Do Not Mail -Tool Cert #5410-2544-011720**
842139|0|Branch Transfer To WH1
842141|0|Branch Transfer To WH1
842142|0|Branch Transfer
842145|0|These items were originally billed on Invoice# 2254745.
842145|1|This credit is for memo purposes only.
842145|2|This credit has been applied to the invoice.
842145|3|Credit and rebill to correct bill to account#.
842146|0|Replaces Invoice# 2254745 to Correct Bill To Acct#.
842146|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842146|2|25000-2564-21120RT
842146|3|25000-2565-21120RT
842146|4|25000-2566-21120RT
842146|5|25000-2567-21120RT
842163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842176|0|Thank you for your order!
842176|3|This order was submitted through our Customer Zone.
842176|4|Ref: Order#305575
842177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842178|0|Thank you for your order!
842178|1|Your Order will ship Today 02-14-2020
842178|2|This order was submitted through our Customer Zone.
842178|3|Ref: Order#305576
842179|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842179|1|3710-2577-21320
842181|0|Branch Transfer To WH1
842182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842183|0|DO NOT MAIL
842184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842207|0|Branch Transfer To WH1
842210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842212|0|Thank you for your order!
842212|1|Your Order will ship Today 02-14-2020
842212|2|This order was submitted through our Customer Zone.
842212|3|Ref: Order#305577
842215|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842215|1|2925-2382-073019
842224|0|Thank you for your order!
842224|1|Your Order will ship Today 02-14-2020
842224|2|This order was submitted through our Customer Zone.
842224|3|Ref: Order#305578
842226|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842226|1|13987-2569-021220
842228|0|DO NOT MAIL INVOICE
842233|0|Thank you for your order!
842233|1|Your Order will ship Today 02-14-2020
842233|2|This order was submitted through our Customer Zone.
842233|3|Ref: Order#305579
842237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842251|0|** DO Not Mail TC # 13170TA-2568-21120 and
842251|1|TC # 13170TA-2576-21320 for balance
842251|2|Do Not Mail
842253|0|Thank you for your order!
842253|4|810-SET-23 ETA: 03/05
842253|5|This order was submitted through our Customer Zone.
842253|6|Ref: Order#305580
842254|0|Branch TYransfer To WH1
842262|0|This credit is for memo purposes only.
842262|1|These items were originally billed on Invoice#2255019.
842262|2|This credit has been applied to the invoice.
842262|3|Credit/re-bill to correct discount.
842263|0|Replaces Invoice# 2255019
842269|0|Refer to RGA#54820
842269|1|Quality Issue
842271|0|Refer to RGA#54968
842271|1|Customer Ordered In Error
842278|0|Refer to RGA#55095
842278|1|Ordered In Error
842279|0|Refer to RGA#55017
842279|1|Incorrect Product Shipped
842281|0|Refer to RGA#55001
842281|1|Customer Ordered In Error
842284|0|Thank you for your order!
842284|1|Your Order will ship Today 02-14-2020
842284|2|This order was submitted through our Customer Zone.
842284|3|Ref: Order#305581
842292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842298|0|Refer to RGA#55067
842298|1|Ordered In Error
842300|0|Refer to RGA#55081
842300|1|Customer Ordered In Error
842300|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842300|3|19992-2519-121919
842301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842301|1|7585-807F-061716
842302|0|BRANCH TRANSFER to WH1. No Inspection Needed items.
842303|0|This was a loan until SO# 767252 arrived.
842303|1|Actual 4pcs on B/O are MZQT5-ER32Z-MS-C-3MP.
842303|2|Carl has sold the loaner to them.
842303|3|Branch Transfer is for sale on SO# 841581.
842312|0|Modification request per Tim R.
842312|1|Do Not Mail
842316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842321|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842321|1|13687-899-122016
842325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842334|0|Branch Transfer To WH1
842350|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842350|1|13687-1093-121817
842354|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842354|1|8092-2520-121919
842354|2|Refer to RGA#55090
842354|3|Customer Ordered In Error
842356|0|Hand delivered by Osmar Takeuchi to Blake Smith to
842356|1|use as a promo giveaway- possibly Creston
842358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842361|0|Hand delivered by Osmar Takeuchi to Blake Smith to be
842361|1|used as promo giveaway possibly to PTSolutions.
842362|0|Thank you for your order!
842362|1|Your Order will ship Today 02-17-2020
842362|2|This order was submitted through our Customer Zone.
842362|3|Ref: Order#305582
842363|0|Hand delivered by Osmar Takeuchi to Blake Smith to
842363|1|use as a promo giveaway- possibly E&R Industrial
842364|0|Hand delivered by Osmar Takeuchi to Blake Smith to
842364|1|use as a promo giveaway- possibly C&B Supply
842365|0|Thank you for your order!
842365|1|Your Order will ship Today 02-17-2020
842365|2|This order was submitted through our Customer Zone.
842365|3|Ref: Order#305583
842368|0|Thank you for your order!
842368|1|Your Order will ship Today 02-17-2020
842368|2|This order was submitted through our Customer Zone.
842368|3|Ref: Order#305584
842373|0|Consignment Table for Medical Conference and Jan2019
842373|1|Open House.
842373|2|Branch Transferred To Z4 From SO# 792897
842373|3|Returned to WH1 per email from Kyle Multz 2/17/2020.
842376|0|Branch Transfer To WH1
842377|0|From SAB 1195/2/1 need E32-NUT and ER32-SCREW(C) to be
842377|1|installed when shipment of nuts arrives in April.
842384|0|Tool Certificate # 13170TA-2579-21720
842390|0|Branch Transfer To WH1
842394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842402|0|This item was originally billed on Invoice # 2255437
842402|1|and was shipped incorrectly.
842402|2|Please refer to RGA# IPS-55122
842403|0|Refer to RGA#55067
842403|1|Customer Ordered In Error
842405|0|Do Not Mail - Tool Cert #13170TA-2579-21720
842408|0|Refer to RGA#54972
842408|1|Customer Ordered In Error
842410|0|Refer to RGA#55116
842410|1|Customer Ordered In Error
842412|0|Do Not Mail
842412|1|TC#13435-2383-080119
842414|0|Test to be run in conjunction with Kenneth Crosby.
842414|1|ER vs SK test. Our ER Nuts to be placed on Sandvik
842414|2|ER holders customer already owns.
842414|3|Hiro approved 02/17/2020
842414|4|Exp 03/31/2020
842422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842432|0|DO NOT MAIL
842435|0|Do Not Mail Invoice - Amazon Vendor Central Order
842438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842445|0|Tooling certifivate Number:
842445|1|25000-2585-022420RT
842445|2|25000-2586-022420RT
842446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842449|0|Do Not Mail Invoice.
842449|1|Replacement for RGA# OIE-55011
842450|1|Thank you for your order.
842450|2|Your order will ship within 2 business days.
842453|0|Do Not Mail Invoice - Amazon Vendor Central Order
842454|0|Okuma Open House - Then kept on consignment in their
842454|1|Thinc building showroom. From SO# 628907 originally and
842454|2|Bob Berongi's responsibility before moving to Joe C.
842454|3|No set expiration for this showroom display.
842456|0|DO NOT MAIL
842466|0|**Do Not Mail- Tooling Cert # 20878-2560-21020**
842479|0|**Do not send invoice - Tool Cert #25000-2444-100719RT
842488|0|Branch Transfer To WH1
842494|1|Thank you for your order.
842494|2|The item is on backorder ETA:3/17
842496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842497|0|Thank you for your order!
842497|1|Your Order will ship Today 02-18-2020
842497|2|This order was submitted through our Customer Zone.
842497|3|Ref: Order#305585
842501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842509|0|Thank you for your order!
842514|0|Thank you for your order!
842514|1|Your Order will ship Today 02-18-2020
842514|2|This order was submitted through our Customer Zone.
842514|3|Ref: Order#305586
842518|0|This credit is for memo purposes only.
842518|1|These items were originally billed on Invoice#2255426.
842518|2|This credit has been applied to the invoice.
842518|3|Credit/re-bill to correct pricing.
842519|0|Replaces Invoice# 2255426
842520|0|Branch Transferred from Alex Dang's Trunk Stock to
842520|1|be sold to K-V Engineering per email from Alex.
842521|0|Branch Transfer To WH1
842522|0|Billing Purposes Only- item is already at K-V Eng.
842523|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842523|1|E9901-2188-122718
842524|0|This credit is for memo purposes only.
842524|1|These items were originally billed on Invoice#2250501.
842524|2|This credit has been applied to the invoice.
842524|3|Credit/re-bill to include omitted sales tax.
842525|0|Replaces Invoice# 2250501 to include 7.750% sales tax.
842529|0|Thank you for your order!
842529|1|Your Order will ship Today 02-18-2020
842529|2|This order was submitted through our Customer Zone.
842529|3|Ref: Order#305587
842537|0|Do Not Mail Invoice.
842539|0|**Do Not Mail- Tool Certificate #19992-2519-121919**
842573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842587|0|Refer to RGA#55080
842587|1|Order Entry Error
842590|0|Refer to RGA#55054
842590|1|Customer Ordered In Error
842594|0|Thank you for your order!
842594|3|This order was submitted through our Customer Zone.
842594|4|Ref: Order#305588
842595|0|Thank you for your order!
842595|1|Your Order will ship Today 02-18-2020
842595|2|This order was submitted through our Customer Zone.
842595|3|Ref: Order#305589
842596|0|*Do Not Mail-TC#5410-2544-011720*
842598|0|Branch Transfer To Inspection
842600|0|Per Tim Reeves - Must be sent to check all clearance
842600|1|data then shipping back. Attn: Sam Cafferty
842600|2|02/18/2020 Fletcher /Tim Reeves have repeatedly been
842600|3|emailed to get this back on RGA# TRU-54746.
842601|0|This was in Tom Trudell's Consignment at Yamazen CT
842601|1|on a RT already sold in 2016. PO did not include this
842601|2|piece so when Tom Trudell left it was added to Justin
842604|0|Thank you for your order!
842622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842636|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842636|1|19575-2582-21920
842653|0|This collet is to replace the standard VMK8-1/8 collet
842653|1|that jumped into the VMK8-1/8J box to visit OR.
842653|2|1 piece only.
842653|3|Please keep the VMK8-1/8 as our gift to Treske.
842653|4|-Beth
842654|0|Thank you for your order!
842654|1|Your Order will ship Today 08-04-2020
842655|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842655|1|13687-2371-071119
842658|0|TOOLING CERTIFICATE NO:13712TA-2583-22020
842659|0|Thank you for your order!
842659|1|Your Order will ship Today 02-19-2020
842659|2|This order was submitted through our Customer Zone.
842659|3|Ref: Order#305590
842660|0|Thank you for your order!
842660|1|Your Order will ship Today 02-19-2020
842660|2|This order was submitted through our Customer Zone.
842660|3|Ref: Order#305591
842661|0|Thank you for your order!
842661|1|Your Order will ship Today 02-19-2020
842661|2|This order was submitted through our Customer Zone.
842661|3|Ref: Order#305592
842662|0|Thank you for your order!
842662|1|Your Order will ship Today 02-19-2020
842662|2|This order was submitted through our Customer Zone.
842662|3|Ref: Order#305593
842669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842674|0|Thank you for your order!
842674|1|Your Order will ship Today 02-19-2020
842674|2|This order was submitted through our Customer Zone.
842674|3|Ref: Order#305594
842682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842684|0|DO NOT MAIL
842685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842690|0|Thank you for your order!
842690|1|Your Order will ship Today 02-19-2020
842690|2|This order was submitted through our Customer Zone.
842690|3|Ref: Order#305595
842724|0|Do Not Mail Invoice - Amazon Vendor Central Order
842728|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842728|1|7585-807D-061716
842742|1|Thank you for your order.
842742|2|Your order will ship within 2 business days.
842744|0|Test to be run in conjunction with Kenneth Crosby.
842744|1|ER vs SK test. Our ER Nuts to be placed on Sandvik
842744|2|ER holders customer already owns.
842744|3|Hiro approved 02/17/2020
842744|4|Exp 03/31/2020
842745|0|Trunk Stock demo equip approved by Hiro 4/26/19.
842745|1|These items are being moved to Consignment WH per Hiro
842745|2|request and considered Extraordinary Addl Trunk Stock
842745|3|items kept for demo purposes.
842751|0|Both these pieces are being sent to replace the worn
842751|1|Torque Test tooling in Johnny's kit. He has been told
842751|2|to dispose of the original 2pcs that came from Kip
842751|3|Smith's old kit.
842760|0|DO NOT MAIL INVOICE
842763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842778|0|**Do not mail - Tool Cert #25000-2547-012720
842778|1|Do Not Mail
842790|0|Branch Transfer
842796|0|Branch Transferred to WH1 from Woodward WH for Jill's
842796|1|SO# 842604. Approved by Frank F while Karyn out sick
842796|2|but replacements have been ordered for her restock.
842804|0|Thank you for your order!
842804|1|Your Order will ship Today 02-20-2020
842804|2|This order was submitted through our Customer Zone.
842804|3|Ref: Order#305596
842811|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842811|1|13485-2357-062019
842813|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842813|1|13687-1093-121817
842814|0|Branch Transfer to be inspected
842820|0|Thank you for your order!
842820|1|Your Order will ship Today 02-20-2020
842820|2|This order was submitted through our Customer Zone.
842820|3|Ref: Order#305597
842821|0|Branch Transfer items that did not need inspection
842825|0|Thank you for your order!
842825|1|Your Order will ship Today 02-20-2020
842825|2|This order was submitted through our Customer Zone.
842825|3|Ref: Order#305599
842828|0|Thank you for your order!
842828|1|Your Order will ship Today 02-20-2020
842828|2|This order was submitted through our Customer Zone.
842828|3|Ref: Order#305598
842832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842835|0|Do Not Mail
842835|2|Tooling Certificate # 0000-0000-000000
842836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842843|0|Refer to RGA#TOR-54970
842846|0|Thank you for your order!
842846|1|Your Order will ship Today 02-20-2020
842846|2|This order was submitted through our Customer Zone.
842846|3|Ref: Order#305600
842849|0|Thank you for your order!
842849|1|Your Order will ship Today 02-20-2020
842849|2|This order was submitted through our Customer Zone.
842849|3|Ref: Order#305601
842852|0|Tooling Certificate #1735-2584-22020
842876|0|Refer to RGA#55118
842876|1|Customer Ordered In Error
842877|0|Your Order will ship Today 02-20-2020
842881|0|Refer to RGA#55117
842881|1|Customer Ordered In Error
842884|0|Refer to RGA#55139
842884|1|Customer Ordered In Error
842888|0|Refer to RGA#55040
842888|1|Customer Ordered In Error
842890|0|Refer to RGA#55102
842890|1|Customer Ordered In Error
842891|0|Refer to RGA#55124
842891|1|Customer Ordered In Error
842892|0|Refer to RGA#55105
842892|1|Customer Ordered In Error
842894|0|Refer to RGA#55091
842894|1|Customer Ordered In Error
842895|0|Thank you for your order.
842895|1|Your order will ship within 2 business days.
842896|0|Thank you for your order.
842896|1|Your order will ship within 2 business days.
842897|0|Refer to RGA#55012
842897|1|Quality Issue
842898|0|Refer to RGA#55099
842898|1|Customer Ordered In Error
842899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842900|0|Branch Transfer
842901|0|** Do not Mail Tool Certificate #1735-2584-22020
842901|1|Do Not Mail
842902|0|Branch Transfer
842903|0|This credit is for memo purposes only.
842903|1|These items were originally billed on Invoice#2215568.
842903|2|This credit has been applied to the invoice.
842903|3|Credit/re-bill at no charge per Joe Cerniglia.
842904|0|Replaces Invoice# 2215568
842907|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842907|1|7585-2460-101619
842907|2|Credit/re-bill to include Tool-Cert line item.
842908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842908|1|7585-2460-101619
842912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842916|0|Thank you for your order!
842916|1|Your Order will ship Today 02-21-2020
842916|2|This order was submitted through our Customer Zone.
842916|3|Ref: Order#305602
842918|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842918|1|8098-2484-111119
842922|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842922|1|13712TA-2583-22020
842924|0|DO NOT MAIL
842941|0|DO NOT MAIL
842952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842958|0|Thank you for your order!
842958|1|Your Order will ship Today 02-21-2020
842958|2|This order was submitted through our Customer Zone.
842958|3|Ref: Order#305603
842959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842960|0|Thank you for your order!
842960|1|Your Order will ship Today 02-21-2020
842960|2|This order was submitted through our Customer Zone.
842960|3|Ref: Order#305604
842961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842968|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
842968|1|7585-2462-101619
842992|0|Branch Transfer To WH1
842994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
842995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843006|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843006|1|20275-2534-010720
843012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843016|0|Branch Transfer To WH1
843020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843041|0|To be relabeled as B40-FADAL for Grainger SO# 840919
843043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843044|0|Thank you for your order!
843044|1|The following items will ship complete Monday 2/24/2020
843044|2|CCK20-12
843044|3|MDSKN-20BJ
843044|5|CKFN20(3/4)-12 2pcs shipping Mon / 1pc ETA 3/4/2020
843064|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843064|1|13687-2016-060418
843065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843069|0|Branch Transfer To WH1
843071|0|Branch Transfer To WH1
843084|0|DO NOT MAIL
843087|0|Branch Transfer in INspection WH from direct receipt
843087|1|into WH1
843092|0|Do Not Mail- Tool Cert #25000-2547-012720
843103|0|Refer to RGA#55036
843103|1|Customer Ordered In Error
843105|0|Refer to RGA#55127
843105|1|Ordered In Error
843106|0|Do Not Mail
843107|0|Branch Transfer To WH1
843108|0|Refer to RGA#55129
843108|1|Customer Ordered In Error
843112|0|This credit is for memo purposes only.
843112|1|These items were originally billed on Invoice#2255049.
843112|2|This credit has been applied to the invoice.
843112|3|Credit/re-bill to correct discount.
843113|0|Replaces Invoice# 2255049
843119|0|DO NOT MAIL
843121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843127|0|Do Not Mail Invoice - Amazon Vendor Central Order
843129|0|Thank you for your order!
843129|1|Your Order will ship Today 02-24-2020
843129|2|This order was submitted through our Customer Zone.
843129|3|Ref: Order#305605
843135|0|Branch Transfer in INspection WH from direct receipt
843135|1|into WH1
843138|0|Do Not Mail Invoice - Amazon Vendor Central Order
843140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843145|0|Do Not Mail Invoice.
843145|2|Tooling Certificate Number:  13170TA-2579-21720
843147|0|DO NOT MAIL
843148|0|Thank you for your order!
843148|3|This order was submitted through our Customer Zone.
843148|4|Ref: Order#305606
843154|0|Thank you for your order!
843154|1|Your Order will ship Today 02-24-2020
843154|2|This order was submitted through our Customer Zone.
843154|3|Ref: Order#305607
843161|0|DO NOT MAIL
843165|0|Branch Transfer To WH1
843172|0|Refer to RGA#54577
843172|1|Quality Issue
843179|0|Thank you for your order!
843179|1|This item will ship tomorrow 2/25/2020!
843181|0|DO NOT MAIL
843181|1|Item shipped as replacement. Credit will be issued
843181|2|to offset this invoice upon receipt of RGA# 54918.
843183|0|Refer to RGA#54918
843183|1|Quality Issue
843184|0|Do Not Mail
843188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843201|0|Branch Transfer To WH1
843207|0|Branch Transfer To WH1 from SO# 834494...See RGA# 55119
843208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843215|0|Branch Transfer To WH1
843217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843249|0|DO NOT MAIL
843249|1|Item shipped as replacement. Credit will be issued
843249|2|to offset this invoice upon receipt of RGA# 54918.
843252|0|Thank you for your order!
843252|1|Your Order will ship Today 02-25-2020
843252|2|This order was submitted through our Customer Zone.
843252|3|Ref: Order#305608
843253|0|Thank you for your order!
843253|1|Your Order will ship Today 02-25-2020
843253|2|This order was submitted through our Customer Zone.
843253|3|Ref: Order#305609
843255|0|Thank you for your order!
843255|1|Your Order will ship Today 02-25-2020
843255|2|This order was submitted through our Customer Zone.
843255|3|Ref: Order#305610
843258|0|Thank you for your order!
843258|1|Your Order will ship Today 02-25-2020
843258|2|This order was submitted through our Customer Zone.
843258|3|Ref: Order#305611
843259|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843259|1|25000-2550-013120
843260|0|Thank you for your order!
843260|1|Your Order will ship Today 02-25-2020
843260|2|This order was submitted through our Customer Zone.
843260|3|Ref: Order#305612
843262|0|Thank you for your order!
843262|1|Your Order will ship Today 02-25-2020
843262|2|This order was submitted through our Customer Zone.
843262|3|Ref: Order#305613
843265|0|Branch Transfer To WH1
843266|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843266|1|13485-1141-031318
843267|0|Refer to RGA#55136
843267|1|Order Entry Error
843270|0|Refer to RGA#55133
843270|1|Customer Ordered In Error
843270|2|Do Not Mail
843271|0|Refer to RGA#55131
843271|1|Customer Ordered In Error
843278|0|Refer to RGA#55133
843278|1|Customer Ordered In Error
843278|2|Do Not Mail
843280|0|Thank you for your order!
843280|1|Your Order will ship Today 02-25-2020
843280|2|This order was submitted through our Customer Zone.
843280|3|Ref: Order#305614
843281|0|DO NOT MAIL
843282|0|Thank you for your order!
843282|1|Your Order will ship Today 02-25-2020
843282|2|This order was submitted through our Customer Zone.
843282|3|Ref: Order#305615
843283|0|Refer to RGA#55133
843283|1|Customer Ordered In Error
843284|0|Thank you for your order!
843284|1|Your Order will ship Today 02-25-2020
843284|2|This order was submitted through our Customer Zone.
843284|3|Ref: Order#305616
843285|0|Thank you for your order!
843285|1|Your Order will ship Today 02-25-2020
843285|2|This order was submitted through our Customer Zone.
843285|3|Ref: Order#305617
843287|0|Thank you for your order!
843287|1|Your Order will ship Today 02-25-2020
843287|2|This order was submitted through our Customer Zone.
843287|3|Ref: Order#305618
843289|0|Thank you for your order!
843289|3|This order was submitted through our Customer Zone.
843289|4|Ref: Order#305619
843290|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843290|1|13220-2581-021820
843292|0|Thank you for your order!
843292|1|Your Order will ship Today 02-25-2020
843292|2|This order was submitted through our Customer Zone.
843292|3|Ref: Order#305620
843296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843317|0|Thank you for your order!
843317|5|This order was submitted through our Customer Zone.
843317|6|Ref: Order#305621
843321|0|Return shipment - order error
843321|1|RMA# 69625
843321|2|Do Not Mail Invoice.
843323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843328|0|Thank you for your order!
843328|1|Your Order will ship Today 02-25-2020
843328|2|This order was submitted through our Customer Zone.
843328|3|Ref: Order#305622
843335|0|Branch Transfer To WH1
843337|0|Replacement for Lyndex-Nikken RGA# IPS-55145
843337|1|Offsetting credit will be issued against the
843337|2|replacement.
843344|0|Branch Transfer To WH1
843355|0|Do Not Mail Invoice.
843355|1|Replacement for so# 835446 per Ben Tran
843365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843375|0|Credit and re-bill to include omitted discount.
843376|0|Replaces Invoice# 2210558
843378|0|DO NOT MAIL INVOICE
843379|0|Credit and re-bill to include omitted discount.
843380|0|Replaces Invoice# 2218557
843381|0|Credit and re-bill to include omitted discount.
843382|0|Replaces Invoice# 2224819
843389|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843389|1|5410-2491-112119
843391|0|DO NOT MAIL
843393|0|Thank you for your order!
843393|1|Your Order will ship Today 02-26-2020
843393|2|This order was submitted through our Customer Zone.
843393|3|Ref: Order#305623
843395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843398|0|Thank you for your order!
843398|1|Your Order will ship Today 02-26-2020
843398|2|The item CAT50-SK16-105UP-IDU is on back order with
843398|3|an ETA: 03/05
843398|4|This order was submitted through our Customer Zone.
843398|5|Ref: Order#305624
843399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843403|1|All items are stock with the exception of:
843403|2|E11-016(C) ETA: 4-13-2020
843410|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843410|1|8098-2508-121219
843412|0|These items are being added to Nick's Trunk Torque Test
843412|1|Kit and approved by Hiro 2/28/2020. They will not be
843412|2|treated as a consignment for any particular acct or EU
843412|3|test. Expected to stay in his TT Kit permanently.
843414|0|Tooling Certificate Canceled
843414|1|This credit is for memo purposes only.
843414|2|This has been applied to Original Invoice# 2255619.
843417|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843417|1|25000-2312-050219RT
843417|2|Credit/re-bill at 100% discount
843418|0|Do Not Mail
843418|1|Replaces Invoice# 2232500
843421|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843421|1|25000-2312-050219RT
843421|2|Credit/re-bill at 100% discount
843422|0|Do Not Mail
843422|1|Replaces Invoice# 2232653
843446|0|Thank you for your order!
843446|1|Your Order will ship Today 02-26-2020
843446|2|This order was submitted through our Customer Zone.
843446|3|Ref: Order#305625
843447|0|Replacement to original order sent with wrong item in
843447|1|correct box
843477|0|Refer to RGA#55149
843477|1|Customer Ordered In Error
843480|0|Thank you for your order!
843480|1|Your Order will ship Today 02-26-2020
843480|2|This order was submitted through our Customer Zone.
843480|3|Ref: Order#305626
843481|0|This item was originally billed on Invoice 2255437
843481|1|and did not ship. 020-EXT-750 2 pcs shipped in error.
843492|0|DO NOT MAIL
843492|1|Doosan 10DER PROJECT - RANDY
843494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843495|0|Branch Transfer To WH1
843496|0|Do Not Mail Tool Certificate 13485-2492-112219
843497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843503|0|Do Not Mail-Tool Certificate #13170TA-2285-040219
843504|0|Thank you for your order!
843511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843513|0|Do Not Mail Invoice.
843513|1|These items were left out of CAT40-TOOL-PACK12 shipped
843513|2|on SO# 836433.
843515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843521|0|Branch Transfer To WH1
843523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843544|0|Do Not Mail-TC#25000-2547-012720
843547|0|Thank you for your order!
843547|1|Your Order will ship Today 02-27-2020
843547|2|This order was submitted through our Customer Zone.
843547|3|Ref: Order#305627
843553|0|Thank you for your order!
843553|1|Your Order will ship Today 02-27-2020
843553|2|This order was submitted through our Customer Zone.
843553|3|Ref: Order#305628
843556|0|Thank you for your order!
843556|1|Your Order will ship Today 02-27-2020
843556|2|This order was submitted through our Customer Zone.
843556|3|Ref: Order#305630
843566|0|DO NOT MAIL
843567|0|These items were originally billed on Invoice# 2256285.
843567|1|This credit is for memo purposes only.
843567|2|This credit has been applied to the invoice.
843567|3|Credit and rebill to remove freight charges.
843568|0|Replaces Invoice # 2256285
843569|0|Branch Transfer to WH1 -No Inspection Needed
843572|0|Refer to RGA#51465
843572|1|Table Return
843573|0|These items were originally billed on Invoice# 2255644.
843573|1|This credit is for memo purposes only.
843573|2|This credit has been applied to the invoice.
843573|3|Credit and rebill to correct Bill To Account#.
843574|0|Do Not Mail
843574|1|Replaces Invoice# 2255644
843576|0|Refer to RGA#51465
843576|1|Table Return
843591|0|Thank you for your order!
843591|1|Your Order will ship Today 02-27-2020
843591|2|This order was submitted through our Customer Zone.
843591|3|Ref: Order#305631
843597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843599|0|Refer to RGA#55070
843599|1|Quality Issue
843601|0|Do Not Mail
843602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843605|0|Refer to RGA#54440
843605|1|Table Return
843608|0|Do Not Mail
843610|0|Thank you for your order!
843610|1|Your Order will ship Today 02-27-2020
843610|2|This order was submitted through our Customer Zone.
843610|3|Ref: Order#305632
843612|0|Refer to RGA#54726
843612|1|Quality Issue
843613|0|Do Not Mail
843620|0|Thank you for your order!
843620|1|Your Order will ship Today 02-27-2020
843620|2|This order was submitted through our Customer Zone.
843620|3|Ref: Order#305633
843623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843627|0|Refer to RGA#55072
843627|1|Customer Ordered In Error
843628|0|Refer to RGA#55164
843628|1|Customer Ordered In Error
843629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843633|0|DO NOT MAIL
843634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843638|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843638|1|E8165-2557-020320
843640|0|Do Not Mail Invoice.
843641|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843641|1|13687-2359-062419
843641|2|Credit/rebill to correct Bill To Account
843642|0|Do Not Mail
843642|1|Replaces Invoice# 2245501
843644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843651|0|Branch Transfer To WH1
843652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843662|0|Thank you for your order!
843662|1|Your Order will ship Today 02-27-2020
843662|2|This order was submitted through our Customer Zone.
843662|3|Ref: Order#305634
843666|0|Thank you for your order!
843666|1|Your Order will ship Today 02-27-2020
843666|2|This order was submitted through our Customer Zone.
843666|3|Ref: Order#305635
843667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843670|0|Thank you for your order!
843670|1|Your Order will ship Today 02-27-2020
843670|2|This order was submitted through our Customer Zone.
843670|3|Ref: Order#305636
843671|0|Refer to RGA#55181
843671|1|Ordered In Error
843685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843693|0|Branch Transfer
843694|0|Pricing is NET price
843694|1|Thank you for your order!
843707|0|Thank you for your order!
843713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843729|0|Tooling Certificate Number: 20305-2589-022820
843731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843737|0|Thank you for your order!
843737|1|Your Order will ship Today 02-28-2020
843737|2|Your order will be shipping complete!
843737|3|This order was submitted through our Customer Zone.
843737|4|Ref: Order#305638
843739|0|Thank you for your order!
843739|1|Your Order will ship Today 02-28-2020
843739|2|This order was submitted through our Customer Zone.
843739|3|Ref: Order#305637
843743|0|These items were originally billed on Invoice# 2256877.
843743|1|This credit is for memo purposes only.
843743|2|This credit has been applied to the invoice.
843743|3|Credit and rebill to include discount.
843744|0|Do Not Mail TC# 25000-2547-012720.
843744|1|Replaces Invoice# 2256877.
843748|0|Returned by Nick Carlozzi with LT 11/15/19 RGA:TRU54660
843748|1|Approved by Tom Latourette for Haas Open House on 9/18
843748|2|Exp: 9/30/19
843748|3|Branch Transfer To Z9 From SO# 826594
843751|0|DO NOT MAIL
843752|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843752|1|20305-2589-022820
843753|0|Branch Transfer back to WH2 after Show
843753|1|Exp: 9/30/19
843753|2|Approved by Tom Latourette for Haas Open House on 9/18
843757|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843757|1|8092-2580-21720
843758|0|Branch Transfer To WH1
843758|2|68 Pcs. of 200DA-NUT  79 sent but 11 placed on holders
843758|3|86 Pcs. of 50TG-NUT  100 sent but 14 placed on holders
843761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843767|0|This credit is for memo purposes only.
843767|1|These items were originally billed on Invoice#2255840.
843767|2|This credit has been applied to the invoice.
843767|3|Credit/re-bill to add omitted price.
843768|0|Replaces Invoice# 2255840
843776|0|Branch Transfer To WH1
843780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843786|0|Branch Transfer back to WH1 per inspection from Tim R
843786|1|Expires: 7/29/19
843786|2|From Show and Tell at the HFO Demo Days
843798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843803|0|This is a test for Clearance only not use. These came
843803|1|from WH2 stock for this and will be returned in aprox 3
843803|2|weeks.
843803|3|Expire: 12/15/19
843803|5|Branch Transfer To WH2 on 2/28/2020
843808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843809|0|This is a test for Clearance only not use. These came
843809|1|from WH2 stock for this and will be returned in aprox 3
843809|2|weeks.
843809|3|Expire: 12/15/19
843809|5|Branch Transfer To WH1 on 2/28/2020
843812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843825|0|Thank you for your order!
843825|1|Your Order will ship Today 02-28-2020
843825|2|This order was submitted through our Customer Zone.
843825|3|Ref: Order#305639
843826|0|Branch Transfer To WH1
843828|0|Thank you for your order!
843828|1|Your Order will ship Today 02-28-2020
843828|2|This order was submitted through our Customer Zone.
843828|3|Ref: Order#305640
843829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843829|1|25000-2446-100719RT
843829|2|25000-2445-100719RT
843831|0|Thank you for your order!
843831|1|Your Order will ship Today 02-28-2020
843831|2|This order was submitted through our Customer Zone.
843831|3|Ref: Order# 305641
843833|0|Thank you for your order!
843833|1|Your Order will ship Today 02-28-2020
843833|2|This order was submitted through our Customer Zone.
843833|3|Ref: Order#305642
843835|0|Thank you for your order!
843835|1|Your Order will ship Today 02-28-2020
843835|2|This order was submitted through our Customer Zone.
843835|3|Ref: Order#305643
843838|0|Thank you for your order!
843838|1|Your Order will ship Today 02-28-2020
843838|2|This order was submitted through our Customer Zone.
843838|3|Ref: Order#305644
843844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843865|0|This replaces damaged piece at customer that Johnny
843865|1|Dang changed out.
843866|0|Approved for Show & Tell only then returned to L-N.
843866|1|Exp: 10/18/19
843866|2|Branch Transfer back to WH1 per Ben Tran inspection
843867|0|Branch Transfer To WH1
843870|0|Reference L&N RGA# OIE-55201
843870|1|Boxes sent to Nick C home to rebox live tools
843870|2|for secured shipping back to L&N
843872|0|Returning on RGA# TRU-55202 all but 2pcs SK16-1/2A.
843872|1|Exp: 10/3/19 Must submit a TEST-REPORT if these are to
843872|2|be returned used.
843872|4|Branch Transfer To Z0 From SO# 819572 0n 11/25/19
843872|5|Branch Transfer to AD from SO# 834251 on 3/2/2020
843872|6|per request from Alex via email. Wants to keep for TT.
843875|0|Branch Transfer To WH1
843876|0|1/3 received $4793.80 on 3/2/2020 via American Express
843876|1|Balance due NET 90
843877|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
843877|1|13485-1141-031318
843883|0|DO NOT MAIL
843891|0|DO NOT MAIL
843895|0|Please NOTE we have changed the part numbering system
843895|1|for this item for future orders.
843896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843902|0|DO NOT MAIL
843904|0|Do Not Mail
843904|1|TC#10220-2464-101719
843908|0|Do Not Mail Invoice - Amazon Vendor Central Order
843912|0|DO NOT MAIL
843915|0|Do Not Mail Invoice - Amazon Vendor Central Order
843921|0|Thank you for your order!
843921|1|Your Order will ship Today 03-02-2020
843921|2|This order was submitted through our Customer Zone.
843921|3|Ref: Order#305645
843924|0|Thank you for your order!
843924|7|This order was submitted through our Customer Zone.
843924|8|Ref: Order#305646
843930|0|Thank you for your order!
843930|1|Your Order will ship Today 03-02-2020
843932|0|Thank you for your order!
843932|1|This order was submitted through our Customer Zone.
843932|2|Ref: Order# 305647
843932|3|Your Order will ship Today 03-02-2020
843935|0|Thank you for your order!
843935|1|This order was submitted through our Customer Zone.
843935|2|Ref: Order#305648
843935|3|Your Order will ship Today 03-02-2020
843939|0|Thank you for your order!
843939|1|This order was submitted through our Customer Zone.
843939|2|Ref: Order#305649
843939|3|Your Order will ship Today 03-02-2020
843940|0|Do Not Mail Invoice - Amazon Vendor Central Order
843944|0|Thank you for your order!
843944|1|This order was submitted through our Customer Zone.
843944|2|Ref: Order# 305650
843944|3|Your Order will ship Today 03-02-2020
843947|0|Thank you for your order!
843947|1|This order was submitted through our Customer Zone.
843947|2|Ref: Order#305651
843950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843951|0|Thank you for your order!
843951|1|This order was submitted through our Customer Zone.
843951|2|Ref: Order#305652
843951|5|Your Order will ship Today 03-02-2020
843952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843956|0|*Do Not Mail - TC#13170TA-2539-011320 first and carry
843956|1|over to 13170TA-2579-21720*
843958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843970|0|Thank you for your order.
843970|1|Your order will ship within 2 business days.
843972|0|Thank you for your order.
843972|1|Your order will ship within 2 business days.
843974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843981|0|Thank you for your order!
843981|1|This order was submitted through our Customer Zone.
843981|2|Ref: Order#305653
843981|3|Your Order will ship Today 03-02-2020
843984|0|Thank you for your order!
843984|1|This order was submitted through our Customer Zone.
843984|2|Ref: Order#305654
843984|3|Your Order will ship Today 03-02-2020
843987|0|Thank you for your order!
843987|1|This order was submitted through our Customer Zone.
843987|2|Ref: Order#305655
843987|3|Your Order will ship Today 03-02-2020
843989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
843991|0|Thank you for your order!
843991|1|This order was submitted through our Customer Zone.
843991|2|Ref: Order#305656
843991|3|Your Order will ship Today 03-02-2020
843993|0|Thank you for your order!
843993|1|This order was submitted through our Customer Zone.
843993|2|Ref: Order#305657
843993|3|Your Order will ship Today 03-02-2020
844005|0|Thank you for your order!
844005|1|This order was submitted through our Customer Zone.
844005|2|Ref: Order#305658
844005|3|Your Order will ship Today 03-02-2020
844007|0|Thank you for your order!
844007|1|This order was submitted through our Customer Zone.
844007|2|Ref: Order#305659
844007|3|Your Order will ship Today 03-02-2020
844009|0|TC# 13687-2359-062419
844009|1|Credit for unused portion of tooling certificate.
844010|0|Thank you for your order!
844010|1|This order was submitted through our Customer Zone.
844010|2|Ref: Order#305660
844010|3|Your Order will ship Today 03-02-2020
844011|0|Thank you for your order!
844011|1|This order was submitted through our Customer Zone.
844011|2|Ref: Order#305661
844011|3|Your Order will ship Today 03-02-2020
844035|0|Branch Transfer out of Duke's consignment account into
844035|1|Missing Parts WH awaiting parts per Eric Hartman inspct
844038|0|Branch Transfer out of Duke's consignment account into
844038|1|Missing Parts WH awaiting parts per Eric Hartman inspct
844043|0|DO NOT MAIL
844045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844047|0|Courtesy Credit for Storage Fee
844047|1|Refer to Original Invoice# 2239419
844048|0|Test with CMT approved by Hiro on 3/2/2020. Stipulated
844048|1|Matt must attend the test and submit TEST-REPORT info.
844048|2|Exp: 3/31/2020
844049|0|Refer to RGA#55165
844049|1|Customer Ordered In Error
844051|0|Refer to RGA#55171
844051|1|Customer Ordered In Error
844052|0|Refer to RGA#55185
844052|1|Customer Ordered In Error
844053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844054|0|Refer to RGA#55184
844054|1|Customer Ordered In Error
844056|0|Refer to RGA#55147
844056|1|Customer Ordered In Error
844057|0|Refer to RGA#55188
844057|1|Customer Ordered In Error
844058|0|Thank you for your order!
844058|1|This order was submitted through our Customer Zone.
844058|2|Ref: Order#305662
844058|3|Your Order will ship Today 03-03-2020
844059|0|Refer to RGA#55172
844059|1|Incorrect Product Shipped: HP-100 instead of HP-4
844061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844064|0|Thank you for your order!
844064|1|This order was submitted through our Customer Zone.
844064|2|Ref: Order#305663
844065|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844065|1|8092-2348-061419
844066|0|Branch Transfer
844069|0|Thank you for your order!
844069|1|This order was submitted through our Customer Zone.
844069|2|Ref: Order# 305664
844069|3|Your Order will ship Today 03-03-2020
844070|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844070|1|25000-2593-030420RT
844072|0|Refer to RGA#55172
844072|1|Incorrect Product Shipped: HP-100
844073|0|Thank you for your order!
844073|1|This order was submitted through our Customer Zone.
844073|2|Ref: Order# 305665
844073|3|Your Order will ship Today 03-03-2020
844074|0|Refer to RGA#55187
844074|1|Incorrect Product Shipped: 100-064(C)
844077|0|Thank you for your order!
844077|1|This order was submitted through our Customer Zone.
844077|2|Ref: Order# 305666
844077|3|Your Order will ship Today 03-03-2020
844078|0|Refer to RGA#55145
844078|1|Incorrect Product Shipped:500-042
844081|0|Refer to RGA#55169
844081|1|Incorrect Product Shipped: 500-042
844082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844084|0|Refer to RGA#55138
844084|1|Customer Ordered In Error
844094|0|Thank you for your order!
844094|1|This order was submitted through our Customer Zone.
844094|2|Ref: Order#305668
844094|3|Your Order will ship Today 03-03-2020
844099|0|This is the Pop up Banner that is to be kept in your
844099|1|Trunk Stock for Open Houses Show and Tell Lunch and
844099|2|Learns.
844104|0|This credit is for memo purposes only.
844104|1|These items were originally billed on Invoice#2256082.
844104|2|This credit has been applied to the invoice.
844104|3|Credit/re-bill to correct sales tax.
844105|0|Replaces Invoice# 2256082
844107|0|Thank you for your order!
844107|1|This order was submitted through our Customer Zone.
844107|2|Ref: Order#305669
844107|3|Your Order will ship Today 03-03-2020
844110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844111|0|This is Return shipment
844111|1|Do Not Mail Invoice.
844111|2|RMA: C6925
844113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844114|0|Branch Transfer
844116|0|Thank you for your order.
844116|1|Your order will ship within 2 business days.
844117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844119|0|Thank you for your order.
844119|1|Your order will ship within 2 business days.
844120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844131|0|Thank you for your order!
844131|1|This order was submitted through our Customer Zone.
844131|2|Ref: Order#305670
844133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844134|0|Thank you for your order!
844134|1|This order was submitted through our Customer Zone.
844134|2|Ref: Order#305671
844134|3|Your Order will ship Today 03-03-2020
844142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844152|0|Thank you for your order!
844152|1|This order was submitted through our Customer Zone.
844152|2|Ref: Order#305672
844152|3|Your Order will ship Today 03-03-2020
844154|0|Thank you for your order!
844164|0|Conditional Test Tool PO approved by Hiro.
844164|1|May be returned within 45 days of shipping if customer
844164|2|is unhappy with test results.
844167|0|Thank you for your order.
844167|1|Your order will ship within 2 business days.
844174|0|Please note:
844174|1|Your order will be shipped tomorrow 03/04/2020.
844178|0|Thank you for your order!
844178|1|This order was submitted through our Customer Zone.
844178|2|Ref: Order# 305673
844178|3|Your Order will ship on 03/04/2020
844182|0|Please note:
844182|1|Your order will be shipped tomorrow 03/04/2020.
844194|0|Branch Transfer
844203|0|Branch Transfer from Woodward WH for SO# 844021.
844203|1|No need to replenish per Karyn.
844207|0|Do Not Mail Invoice.
844207|2|Offsetting/even exchange for Lyndex-Nikken RGA#
844207|3|LVE-55201 approved by Nick C/ Tom Dang.
844207|4|Nick C will hand deliver tools to Burton Ind and
844207|5|Ellison
844215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844217|0|Do Not Mail
844217|1|10220-2384-080619
844226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844234|0|Thank you for your order!
844234|1|This order was submitted through our Customer Zone.
844234|2|Ref: Order#305674
844234|3|Your Order will ship Today 03-04-2020
844235|0|Thank you for your order!
844235|1|This order was submitted through our Customer Zone.
844235|2|Ref: Order#305675
844235|3|Your Order will ship Today 03-04-2020
844249|0|Thank you for your order.
844249|1|Your order will ship within 2 business days.
844258|0|Do Not Mail Invoice.
844261|0|Thank you for your order!
844261|1|This order was submitted through our Customer Zone.
844261|2|Ref: Order#305676
844261|3|Your Order will ship Today 03-04-2020
844262|0|DO NOT MAIL
844263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844263|1|13220-2590-030320
844264|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844264|1|13220-2591-030320
844265|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844265|1|13220-2592-030320
844271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844272|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844272|1|25000-2446-100719RT
844272|2|25000-2445-100719RT
844278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844280|0|Replaces misship on SO# 843789. IRR completed. RGA#
844280|1|IPS-55232 issued for 1pc CAT10-SK10-150U-IDU that was
844280|2|overshipped.
844282|0|DO NOT MAIL
844284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844286|0|Thank you for your order!
844286|1|This order was submitted through our Customer Zone.
844286|2|Ref: Order#305677
844286|3|Your Order will ship Today 03-04-2020
844288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844300|0|Thank you for your order!
844300|1|This order was submitted through our Customer Zone.
844300|2|Ref: Order# 305678
844300|3|Your Order will ship Today 03-04-2020
844303|0|Thank you for your order!
844303|1|This order was submitted through our Customer Zone.
844303|2|Ref: Order#305679
844307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844310|0|Thank you for your order!
844310|1|This order was submitted through our Customer Zone.
844310|2|Ref: Order#305680
844310|3|Your Order will ship Today 03-04-2020
844312|0|For record purposes only.
844320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844324|0|Thank you for your order!
844324|1|This order was submitted through our Customer Zone.
844324|2|Ref: Order#305681
844324|3|Your Order will ship Today 03-04-2020
844339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844340|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844340|1|13687-2154-110718
844344|0|Thank you for your order!
844344|1|This order was submitted through our Customer Zone.
844344|2|Ref: Order#305682
844344|3|Your Order will ship Today 03-04-2020
844346|0|BRANCH TRANSFER
844348|0|1/3 received $1227.21 on 3/5/2020 via American Express
844348|1|Balance due NET 90
844349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844351|0|TOOLING CERTIFICATE NO:
844351|1|25000-2594-030520RT
844351|2|25000-2595-030520RT
844351|3|25000-2596-030520RT
844351|4|25000-2597-030520RT
844353|0|Refer to RGA#55217
844353|1|Customer Ordered In Error
844354|0|Refer to RGA#55013
844354|1|Ordered In Error
844355|0|Refer to RGA#55214
844355|1|Customer Ordered In Error
844356|0|Refer to RGA#55192
844356|1|Customer Ordered In Error
844357|0|Refer to RGA#55160
844357|1|Ordered In Error
844358|0|Refer to RGA#55044
844358|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844358|2|13687-2530-010320
844359|0|Refer to RGA#55161
844359|1|Customer Ordered In Error
844360|0|Thank you for your order!
844360|1|This order was submitted through our Customer Zone.
844360|2|Ref: Order#305684
844360|3|Your Order will ship Today 03-04-2020
844361|0|Branch Transfer
844363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844375|0|Do Not Mail
844375|1|TC#25000-2443-100719RT
844378|0|Thank you for your order!
844378|1|This order was submitted through our Customer Zone.
844378|2|Ref: Order#305685
844378|3|Your Order will ship Today 03-05-2020
844379|0|Thank you for your order!
844379|1|This order was submitted through our Customer Zone.
844379|2|Ref: Order#305686
844379|3|Your Order will ship Today 03-05-2020
844381|0|Thank you for your order!
844381|1|This order was submitted through our Customer Zone.
844381|2|Ref: Order#305687
844381|3|Your Order will ship Today 03-05-2020
844387|0|Application approved by Tim Reeves
844402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844406|0|Do Not Mail Invoice.
844406|1|Replacement for Lyndex-Nikken RGA# IPS-55239
844411|0|Thank you for your order!
844411|1|This order was submitted through our Customer Zone.
844411|2|Ref: Order# 305683
844411|3|Your Order will ship Today 03-05-2020
844412|0|Thank you for your order!
844412|1|This order was submitted through our Customer Zone.
844412|2|Ref: Order# 305688
844412|3|Your Order will ship Today 03-05-2020
844421|0|Branch Transfer to Inspection from WH1
844428|0|DO NOT MAIL
844437|0|Branch Transfer back to WH1 from SO# 794741/841343
844440|0|This order is to replace incorrectly shipped 844180
844441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844455|0|Replacement for Lyndex-Nikken RGA# LVE-55243
844456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844462|0|Refer to RGA#53416
844462|1|Quality Issue
844465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844466|0|DO NOT MAIL
844467|0|Branch Transfer for SO# 844463
844470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844472|0|Thank you for your order!
844472|1|This order was submitted through our Customer Zone.
844472|2|Ref: Order#305689
844472|3|Your Order will ship Today 03-05-2020
844474|0|Do Not Mail
844475|0|Thank you for your order!
844475|1|This order was submitted through our Customer Zone.
844475|2|Ref: Order# 305690
844475|3|Your Order will ship Today 03-05-2020
844477|0|Thank you for your order!
844477|1|This order was submitted through our Customer Zone.
844477|2|Ref: Order#305691
844477|3|Your Order will ship Today 03-05-2020
844479|0|Refer to RGA#55168
844479|1|Quality Issue
844479|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844479|3|13687-1093-121817
844483|0|Branch Transfer
844484|0|Do Not Mail
844487|0|Thank you for your order!
844489|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844489|1|5410-2598-030520
844489|2|ADD FREIGHT CHARGES TO THE TOOL CERT PER BELINDA
844494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844497|0|Branch Transfer
844502|0|Thank you for your order!
844502|1|This order was submitted through our Customer Zone.
844502|2|Ref: Order# 305692
844502|3|Your Order will ship Today 03-05-2020
844504|0|Refer to RGA#55088
844504|1|Customer Ordered In Error
844513|0|Branch Transfer
844514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844515|0|For Billing Purposes Only.
844515|1|These items were already hand delivered by Carl Figgins
844515|2|of Lyndex-Nikken for test purposes and now being
844515|3|purchased.
844516|0|Approved by Tom Dang in office 2/3/2020.
844516|1|Hand delivered by Carl Figgins.
844516|2|Exp 2/12/2020
844516|3|Branch Transfer back to WH1 for SO# 844515
844518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844533|0|Thank you for your order!
844533|1|This order was submitted through our Customer Zone.
844533|2|Ref: Order#305693
844533|3|Your Order will ship Today 03-06-2020
844537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844540|0|Branch Transfer
844542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844546|0|Do Not Mail Invoice.
844548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844558|0|Branch Transfer To WH1
844563|0|Branch Transfer back to WH1 for Alyssa's order that
844563|1|was approved by Karyn. Stock must be replenished.
844566|0|This is to replenish the stock taken from the Woodward
844566|1|WH for Alyssa's order.
844568|0|Thank you for your order.
844568|1|Your order will ship within 2 business days.
844570|1|Thank you for your order.
844570|2|Your order will ship within 2 business days.
844572|0|Do Not Mail Invoice.
844572|2|Tooling Certificate # 13485-2492-112219
844574|0|Thank you for your order!
844574|1|This order was submitted through our Customer Zone.
844574|2|Ref: Order# 305694
844574|3|Your Order will ship Today 03-06-2020
844576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844586|0|TOOLING CERTIFICATE NO:8098-2600-030620
844586|1|8098-2600-030620
844588|0|To be used as Show and Tell at Kemco with Missouri Tool
844588|1|Approved by Osmar Takeuchi - against Haimer
844588|2|Exp: 03/20/2020
844588|3|**UPDATED 4/9/2020 LAC - Per email from Osmar push out
844588|4|2 more weeks awaiting final response from customer.
844596|0|Refer to RGA#55222
844596|1|Customer Ordered In Error
844598|0|Refer to RGA#54948
844598|1|Customer Ordered In Error
844600|0|Refer to RGA#55213
844600|1|Quality Issue
844600|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844600|3|13687-1093-121817
844603|0|Do Not Mail
844605|0|DO NOT MAIL
844613|0|Thank you for your order!
844613|1|This order was submitted through our Customer Zone.
844613|2|Ref: Order#305695
844613|3|Your Order will ship Today 03-06-2020
844614|0|DO NOT MAIL
844616|0|Thank you for your order!
844616|1|This order was submitted through our Customer Zone.
844616|2|Ref: Order#305696
844616|3|Your Order will ship Today 03-06-2020
844634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844657|0|DO NOT MAIL
844662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844663|0|Thank you for your order!
844663|1|This order was submitted through our Customer Zone.
844663|2|Ref: Order#305697
844663|3|Your Order will ship Today 03-06-2020
844664|0|Thank you for your order!
844664|1|This order was submitted through our Customer Zone.
844664|2|Ref: Order# 305698
844664|3|Your Order will ship Today 03-06-2020
844665|0|DO NOT MAIL INVOICE
844665|1|SAB Supply
844666|0|Thank you for your order!
844666|1|This order was submitted through our Customer Zone.
844666|2|Ref: Order#305699
844666|3|Your Order will ship Today 03-06-2020
844670|0|Thank you for your order!
844670|1|This order was submitted through our Customer Zone.
844670|2|Ref: Order# 305700
844670|3|Your Order will ship Today 03-06-2020
844678|0|Do Not Mail- TC #13170TA-2579-21720
844685|0|DO NOT MAIL INVOICE
844686|0|Refer to RGA#55208
844686|1|Customer Ordered In Error
844691|0|Do Not Mail Invoice - Amazon Vendor Central Order
844696|0|This item is modified to include 2 coolant ports.
844696|1|This is non standard and now considered special and may
844696|2|not be returned.
844697|0|Refer to RGA#54698
844697|1|Order Entry Error
844699|0|Tooling Certificate Number: 8098-2602-030920
844702|0|Thank you for your order!
844702|1|This order was submitted through our Customer Zone.
844702|2|Ref: Order#305701
844702|3|Your Order will ship Today 03-09-2020
844703|0|Replacement collet from set 810-SET-25 originally
844703|1|ordered on inv# 2257767.
844703|3|Reference Lyndex-Nikken RGA# IPS-55252.
844703|4|Offsetting credit will be issued against this
844703|5|replacement.
844706|0|Do Not Mail Invoice - Amazon Vendor Central Order
844708|0|Do Not Mail
844708|1|TC#13485-2548-012720
844711|0|Thank you for your order!
844711|1|This order was submitted through our Customer Zone.
844711|2|Ref: Order#305702
844711|3|Your Order will ship Today 03-09-2020
844713|0|Refer to RGA#55207
844713|1|Customer Ordered In Error
844714|0|Refer to RGA#55197
844714|1|Incorrect Product Shipped: C5001-1250-8.00CP
844719|0|Refer to RGA#55239
844719|1|Incorrect Product Shipped
844727|0|DO NOT MAIL
844729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844735|0|O-Rings to replace incorrect O-Ring on original
844735|1|purchase SO# 843420 for 75 x B40-1500(R)-EU
844735|3|We apologize for this inconvinence. - Beth
844738|0|Thank you for your order!
844738|1|This order was submitted through our Customer Zone.
844738|2|Ref: Order#305703
844738|3|Your Order will ship Today 03-09-2020
844740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844745|0|Refer to RGA#55228
844745|1|Customer Ordered In Error
844746|0|Refer to RGA#54827
844746|1|Customer Ordered In Error
844747|0|Refer to RGA#54875
844747|1|Quality Issue
844748|0|Refer to RGA#55115
844748|1|Customer Ordered In Error
844749|0|Show and Tell for Honeywell through Duramill.
844749|1|Approved by Hiro 3/6/2020
844749|2|Exp: 4/3/2020
844751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844765|0|Thank you for your order!
844765|1|This order was submitted through our Customer Zone.
844765|2|Ref: Order#305704
844765|3|Your Order will ship Today 03-09-2020
844769|0|Refer to RGA#55152
844769|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844769|2|5410-2377-072219
844769|3|Customer Ordered In Error
844787|0|Thank you for your order!
844787|1|This order was submitted through our Customer Zone.
844787|2|Ref: Order#305705
844787|3|Your Order will ship Today 03-09-2020
844788|0|Thank you for your order!
844788|1|This order was submitted through our Customer Zone.
844788|2|Ref: Order#305706
844788|3|Your Order will ship Today 03-09-2020
844790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844804|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844804|1|13220-2601-030920
844807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844809|0|Torque Test parts - Nikken-France
844810|0|Exp: 03/11/2020 To be picked up and hand delivered by
844810|1|Carl Figgins for Show and Tell purposes only then
844810|2|purchased or returned.
844811|0|Test with CMT approved by Hiro on 3/2/2020. Stipulated
844811|1|Matt must attend the test and submit TEST-REPORT info.
844811|2|Exp: 3/31/2020
844812|0|Show & Tell and demo tooling approved by Hiro 3/6/2020.
844812|1|Exp: 03/31/2020
844812|2|SK tooling and wrenches will be returned used or a PO
844812|3|provided.
844819|0|Thank you for your order.
844819|1|Your order will ship within 2 business days.
844820|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844820|1|8092-2518-121719
844824|0|Thank you for your order!
844824|1|The balance of this PO shipped via UPS Red on 844843
844834|0|Thank you for your order!
844834|1|This order was submitted through our Customer Zone.
844834|2|Ref: Order# 305707
844834|3|Your Order will ship Today 03-10-2020
844836|0|Thank you for your order!
844836|1|This order was submitted through our Customer Zone.
844836|2|Ref: Order#305708
844836|3|Your Order will ship Today 03-10-2020
844837|0|Thank you for your order!
844837|1|This order was submitted through our Customer Zone.
844837|2|Ref: Order# 305709
844837|3|Your Order will ship Today 03-10-2020
844843|0|Thank you for your order!
844843|1|The balance of this order has shippd UPS Blue on 844824
844843|2|The GH10 wrench has been provided at no charge
844850|0|Refer to RGA#55226
844850|1|Customer Ordered In Error
844851|0|Refer to RGA#55225
844851|1|Customer Ordered In Error
844853|0|Branch Transfer To WH1
844855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844859|0|Thank you for your order!
844859|1|This order was submitted through our Customer Zone.
844859|2|Ref: Order#305710
844870|0|Do Not Mail- Tool Certificate #13170TA-2576-21320
844880|0|This credit is for memo purposes only.
844880|1|These items were originally billed on Invoice#2256128.
844880|2|This credit has been applied to the invoice.
844880|3|Credit/re-bill to include omitted discount.
844881|0|Replaces Invoice# 2256128
844887|0|Thank you for your order!
844887|1|This order was submitted through our Customer Zone.
844887|2|Ref: Order# 305713
844887|3|Your Order will ship Today 03-10-2020
844893|0|Thank you for your order!
844893|1|This order was submitted through our Customer Zone.
844893|2|Ref: Order# 305714
844893|3|Your Order will ship Today 03-10-2020
844899|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844899|1|E1094-2599-030620
844901|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844901|1|E13090-2540-011520
844906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844912|0|Branch Transfer To WH1
844914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844916|0|Give to service for modification
844925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844928|0|Replaces Blake's Trunk Stock demo SF-Unit SN#2J7001
844928|1|Motherboard that has blown.
844928|2|Approved to replace with WH2 unit per Eric Hartman.
844930|0|Thank you for your order!
844930|1|This order was submitted through our Customer Zone.
844930|2|Ref: Order# 305715
844930|3|Your Order will ship Today 03-10-2020
844931|0|Do Not Mail-Tool Certificate #13485-2492-112219
844935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844942|0|Branch Transfer To IN Warehouse
844943|0|Refer to RGA#55191
844943|1|Customer Ordered In Error
844945|0|Refer to RGA#55203
844945|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844945|2|13485-1141-031318
844945|3|Customer Ordered In Error
844946|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844946|1|8098-2531-010620
844947|0|Refer to RGA#55242
844947|1|Incorrect Product Shipped
844949|0|Refer to RGA#55231
844949|1|Customer Ordered In Error
844951|0|Refer to RGA#55218
844951|1|Customer Ordered In Error
844954|0|Refer to RGA#55175
844954|1|Customer Ordered In Error
844956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844958|0|Refer to RGA#55220
844958|1|Customer Ordered In Error
844960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844968|0|These came in reading B4007-0011-4.00 on the paperwork
844968|1|and recvd to IN WH as such however the holders were
844968|2|etched and labeled as old part #B4017-0011-4.00 so we
844968|3|had to re-etch and relabel.
844970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
844971|0|Test approved by Hiro 3/10/2020.
844971|1|Exp: 4/20/2020
844978|0|Thank you for your order.
844978|1|Your order will ship within 2 business days.
844990|0|Do Not Mail
844990|1|TC#25000-2547-012720
844995|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
844995|1|13220-2603-031120
844999|0|Thank you for your order!
844999|1|This order was submitted through our Customer Zone.
844999|2|Ref: Order#305716
844999|3|Your Order will ship Today 03-11-2020
845002|0|Thank you for your order!
845002|1|This order was submitted through our Customer Zone.
845002|2|Ref: Order#  305717
845002|3|Your Order will ship Today 03-11-2020
845020|0|Thank you for your order!
845020|1|This order was submitted through our Customer Zone.
845020|2|Ref: Order#305718
845020|3|Your Order will ship Today 03-11-2020
845021|0|Thank you for your order!
845021|1|This order was submitted through our Customer Zone.
845021|2|Ref: Order# 305719
845021|3|Your Order will ship Today 03-11-2020
845023|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845023|1|8092-2520-121919
845036|1|Thank you for your order.
845036|2|Your order will ship within 2 business days.
845038|0|DO NOT MAIL
845040|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845040|1|20275-2534-010720
845041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845047|0|THIS IS A SPECIAL ITEM - NON RETURNABLE
845047|1|NON CANCELABLE
845048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845052|0|Thank you for your order!
845052|1|This order was submitted through our Customer Zone.
845052|2|Ref: Order#  305720
845052|3|Your Order will ship Today 03-11-2020
845054|0|DO NOT MAIL
845061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845093|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845093|1|13687-2016-060418
845095|0|Thank you for your order!
845095|1|HSK125A-C1-115 is special order with an aprox 12-14 wk
845095|2|lead time.
845095|3|Line #1 will ship within 24 hrs.
845100|0|Refer to RGA#55240
845100|1|Customer Ordered In Error
845102|0|Refer to RGA#55256
845102|1|Customer Ordered In Error
845103|0|Refer to RGA#55234
845103|1|Customer Ordered In Error
845105|0|This replaces damaged piece at customer that Johnny
845105|1|Dang changed out.
845105|2|This is to be able to invoice SO# 845106.
845106|0|Replacement unit sold to customer and hand delivered by
845106|1|Johnny Dang. Check was collected at the time of deliver
845106|2|and deposited then posted to the account for this SO.
845108|0|This credit is for memo purposes only.
845108|1|These items were originally billed on Invoice#2258380.
845108|2|This credit has been applied to the invoice.
845108|3|Credit/re-bill to include omitted sales tax.
845109|0|Replaces Invoice# 2258380
845119|0|Thank you for your order!
845119|1|Your order will ship on 03/25
845119|2|This order was submitted through our Customer Zone.
845119|3|Ref: Order#305721
845120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845142|0|Branch Transfer To WH1
845144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845147|0|Billing purposes only.
845147|1|Purchase of test tools from L&N Qt 133078
845147|2|Items previously delivered 10/2019.
845148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845152|0|Branch Transfer
845154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845155|0|Thank you for your order!
845155|1|This item is a Special with a 12-14 week lead time.
845157|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845157|2|13485-1141-031318
845163|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845163|1|5410-2377-072219
845169|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845169|1|5390-2570-21220
845171|0|For billing purposes only.
845171|1|Purchase of test tool.
845180|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845180|1|25000-2550-013120
845180|3|Replacement against Lyndex-Nikken RGA #IPS-55274
845182|0|Do Not Mail
845182|1|TC#4615-2430-092519
845184|0|Exp: 03/11/2020 To be picked up and hand delivered by
845184|1|Carl Figgins for Show and Tell purposes only then
845184|2|purchased or returned.
845184|3|BRANCH TRANSFER FOR PURCHASE ON SO# 845171
845187|0|Test order approved by Tom Dang Tom Latourette and
845187|1|Hiro.
845187|2|Exp: 11/31/19
845187|3|BRANCH TRANSFER BACK TO WH1 FOR SALE ON SO# 845147
845189|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845189|1|25000-2451-100719RT
845196|0|Thank you for your order!
845196|1|This order was submitted through our Customer Zone.
845196|2|Ref: Order# 305722
845196|3|Your Order will ship Today 03-12-2020
845199|0|Thank you for your order!
845199|1|This order was submitted through our Customer Zone.
845199|2|Ref: Order#305723
845199|3|Your Order will ship Today 03-12-2020
845200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845201|0|DO NOT MAIL
845207|0|Thank you for your order!
845207|1|Line#1 is good in stock shipping 3/13/2020
845207|2|Line#2 on B/O ETA aprox 3/27/2020
845211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845220|0|DO NOT MAIL INVOICE
845220|1|This is return for repair Hydro unit
845227|0|Branch Transfer To WH1
845229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845244|0|Do Not Mail-Tool Cert # 25000-2549-012720
845245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845247|0|Refer to RGA#55174
845247|1|Ordered In Error
845248|0|Refer to RGA#55230
845248|1|Customer Ordered In Error
845261|0|DO NOT MAIL
845275|0|This credit is for memo purposes only.
845275|1|These items were originally billed on Invoice#2258395.
845275|2|This credit has been applied to the invoice.
845275|3|Credit/re-bill freight charge to 50% of the original
845275|4|amount billed.
845276|0|Replaces Invoice# 2258395
845276|1|Re-billed freight charge to 50% of the original
845276|2|amount billed.
845287|0|Branch Transfer To WH1
845295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845301|0|Branch Transfer To WH1
845302|0|Thank you for your order!
845302|1|This order was submitted through our Customer Zone.
845302|2|Ref: Order#305724
845302|3|Your Order will ship Today 03-13-2020
845304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845309|0|Thank you for your order!
845309|1|This order was submitted through our Customer Zone.
845309|2|Ref: Order#305725
845309|3|Your Order will ship Today 03-13-2020
845318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845320|0|Branch Transfer To WH1
845322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845323|0|Refer to RGA#55177
845323|1|Incorrect Product Shipped
845324|0|Refer to RGA#55260
845324|1|Customer Ordered In Error
845325|0|Refer to RGA#55261
845325|1|Customer Ordered In Error
845326|0|Refer to RGA#55190
845326|1|Customer Ordered In Error
845328|0|Refer to RGA#55258
845328|1|Order Entry Error
845330|0|Refer to RGA#55246
845330|1|Customer Ordered In Error
845332|0|Refer to RGA#55193
845332|1|Customer Ordered In Error
845334|0|Refer to RGA#55183
845334|1|Customer Ordered In Error
845335|0|Refer to RGA#55243
845335|1|Customer Ordered In Error
845336|0|Refer to RGA#55158
845336|1|Customer Ordered In Error
845339|0|To Offset CM# 2258758
845341|0|Refer to RGA#55183
845341|1|Customer Ordered In Error
845357|0|Thank you for your order!
845357|1|This order was submitted through our Customer Zone.
845357|2|Ref: Order# 305726
845357|3|Your Order will ship Today 03-13-2020
845360|0|Thank you for your order!
845360|1|This order was submitted through our Customer Zone.
845360|2|Ref: Order#305727
845360|3|Your Order will ship Today 03-13-2020
845361|0|Thank you for your order!
845361|1|This order was submitted through our Customer Zone.
845361|2|Ref: Order#  305728
845361|3|Your Order will ship Today 03-13-2020
845365|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845365|1|13712-2521-121919
845371|0|Tool Certificate #13687-2605-031320
845372|0|Tool Certificate #13687-2606-031320
845379|0|Branch Transfer To WH1
845403|0|Approved test with Wm F Hurst for TECT AEROSPACE
845403|1|Holder will be used and must have a TEST-REPORT filled
845403|2|out if the holder is not purchased following test.
845403|3|EXP:3/31/2020
845405|1|Thank you for your order.
845405|2|Your order will ship within 2 business days.
845406|0|Branch Transfer To WH1
845409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845412|0|Branch Transfer To WH1
845414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845424|0|Thank you for your order!
845428|0|This order was submitted through our Customer Zone.
845428|1|Ref: Order#305729
845432|0|Thank you for your order!
845433|0|This credit is for memo purposes only.
845433|1|These items were originally billed on Invoice#2255219.
845433|2|This credit has been applied to the invoice.
845433|3|Credit/re-bill to correct quantity of labor hours from
845433|4|25 hours to 16 hours.
845434|0|Replaces Invoice# 2255219
845436|0|DO NOT MAIL
845439|0|This order was submitted through our Customer Zone.
845439|1|Ref: Order#305731
845446|0|This order was submitted through our Customer Zone.
845446|1|Ref: Order# 305730
845449|0|Do Not Mail Invoice - Amazon Vendor Central Order
845451|0|Do Not Mail Invoice - Amazon Vendor Central Order
845452|0|Refer to RGA#55151
845452|1|Customer Ordered In Error
845453|0|Refer to RGA#55151
845453|1|Ordered In Error
845453|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845453|3|5410-2377-072219
845454|0|Do Not Mail Invoice - Amazon Vendor Central Order
845455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845463|0|This order was submitted through our Customer Zone.
845463|1|Ref: Order# 305732
845466|0|Thank you for your order!
845466|1|Your Order will ship Today 03-16-2020
845473|0|This order was submitted through our Customer Zone.
845473|1|Ref: Order# 305734
845484|0|Thank you for your order!
845484|1|Your Order will ship Today 03-16-2020
845488|0|This order was submitted through our Customer Zone.
845488|1|Ref: Order#305736
845489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845492|0|This credit is for memo purposes only.
845492|1|These items were originally billed on Invoice#2256722.
845492|2|This credit has been applied to the invoice.
845492|3|Credit/re-bill with no freight.
845493|0|Replaces Invoice# 2256722
845499|0|Branch Transfer
845502|0|This credit is for memo purposes only.
845502|1|These items were originally billed on Invoice#2257932.
845502|2|This credit has been applied to the invoice.
845502|3|Credit/re-bill to include partial exemption sales tax.
845503|0|Replaces Invoice# 2257932
845504|0|PERSONAL PACKAGE- FULLONE
845507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845508|0|Branch Transfer To WH1
845510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845512|0|Branch Transfer
845514|0|Thank you for your order!
845514|1|Your Order should ship Today 03-16-2020
845515|0|This order was submitted through the CUSTOMER ZONE.
845516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845518|0|Thank you for your order!
845518|1|Your Order will ship Today 03-16-2020
845518|2|via UPS Blue
845527|0|BRANCH TRANSFER TO WH1 ITEMS DID NOT NEED INSPECTION
845528|0|Refer to RGA#55266
845528|1|Customer Ordered In Error
845529|0|Thank you for your order!
845529|1|Tool Certificate #13687-2607-031620
845530|0|Refer to RGA#55237
845530|1|Customer Ordered In Error
845531|0|Refer to RGA#55229
845531|1|Customer Ordered In Error
845532|0|Thank you for your order!
845532|1|Tool Certificate #13687-2607-031620
845533|0|Refer to RGA#55263
845533|1|Customer Ordered In Error
845533|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845533|3|13485-2492-112219
845535|0|Thank you for your order!
845535|1|Tool Certificate #13687-2609-031620
845536|0|Refer to RGA#55281
845536|1|Customer Ordered In Error
845537|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845537|1|25000-2233-021119RT
845538|0|Thank you for your order!
845538|1|Tool Certificate #13687-2610-031620
845539|0|Thank you for your order!
845539|1|Tool Certificate #13687-2611-031620
845540|0|Refer to RGA#55253
845540|1|Customer Ordered In Error
845541|0|This order was submitted through our Customer Zone.
845541|1|Ref: Order# 305740
845552|0|Branch Transfer
845554|0|DO NOT MAIL
845555|0|TC#10220-2612-031720
845557|0|DO NOT MAIL
845558|0|Replacement against Lyndex-Nikken RGA #OIE-55293
845560|0|Web Order # 305737
845563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845565|0|Thank you for your order!
845565|1|This order was submitted through our Customer Zone.
845565|2|Ref: Order# 305741
845566|0|Do Not Mail Invoice - Amazon Vendor Central Order
845567|0|Thank you for your order!
845567|1|This order was submitted through our Customer Zone.
845567|2|Ref: Order#305742
845567|3|Your Order will ship Today 03-17-2020
845569|0|Thank you for your order!
845569|1|This order was submitted through our Customer Zone.
845569|2|Ref: Order#  305743
845569|3|Your Order will ship Today 03-17-2020
845581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845583|0|These are non-standard stock items and considered
845583|1|specials.  Once a PO has been issued these items
845583|2|cannot be cancelled or returned.
845583|3|*Special items noted per line item
845586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845590|0|Thank you for your order!
845590|1|Your Order should ship Today 03-17-2020
845592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845593|0|DO NOT MAIL
845597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845601|0|Thank you for your order!
845601|1|This order was submitted through our Customer Zone.
845601|2|Ref: Order#305744
845601|3|Your Order will ship Today 03-17-2020
845605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845606|0|Thank you for your order!
845606|1|This order was submitted through our Customer Zone.
845606|2|Ref: Order# 305745
845607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845608|0|DO NOT MAIL
845609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845626|0|Thank you for your order!
845626|1|This order was submitted through our Customer Zone.
845626|2|Ref: Order#305746
845626|3|Your Order will ship Today 03-17-2020
845629|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845629|1|13485-1141-031318
845630|0|UPS Claim Filed:package damaged missing items.
845631|0|Elliott-Matsuura as the Importer Of Record.
845638|0|Guaranteed Test Order
845638|1|Exp: 4/17/2020
845642|0|Branch Transfer To WH1
845647|0|Thank you for your order!
845647|1|Your Order will ship by tomorrow 03-18-2020
845647|2|with the exception of 4ea HSK100A-ER32-4.00 which is on
845647|3|B/O for about 3-4 weeks
845657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845660|0|These are non-standard stock items and considered
845660|1|specials. These items cannot be cancelled or returned
845661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845665|0|This is to hold the stock for Eric Yoo's upcoming KOYO
845665|1|Show & Tell and subsequent PO. Holders have been moved
845665|2|to Eric Yoo's office per Hiro's request. Must ship
845665|3|these specific pieces that have already been inspected
845665|4|by Tim.
845680|0|Tooling Certificate Number: 8098-2613-031720
845682|0|Refer to RGA#55278
845682|1|Customer Ordered In Error
845684|0|Refer to RGA#55276
845684|1|Customer Ordered In Error
845685|0|Refer to RGA#55247
845685|1|Customer Ordered In Error
845686|0|Refer to RGA#55285
845686|1|Customer Ordered In Error
845687|0|Refer to RGA#55290
845687|1|Customer Ordered In Error
845688|0|For Billing Purposes.
845688|1|Customer was given these items from Lyndex-Nikken rep.
845688|2|Please hold this shipment for Nick Mazis to pick up
845688|3|and replace his stock with.
845689|0|Do Not Mail
845689|1|Credit should have been issued under Cust# 16890
845690|0|Thank you for your order!
845690|1|Your order will ship tomorrow 3/18/2020.
845691|0|Refer to RGA#55285
845691|1|Customer Ordered In Error
845693|0|Branch Transfer To WH1
845705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845710|0|Thank you for your order.
845710|1|Your order will ship within 2 business days.
845712|0|Thank you for your order!
845712|1|This order was submitted through our Customer Zone.
845712|2|Ref: Order# 305748
845712|3|Your Order will ship Today 03-18-2020
845713|0|Thank you for your order!
845713|1|This order was submitted through our Customer Zone.
845713|2|Ref: Order#305749
845713|3|Your Order will ship Today 03-18-2020
845715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845717|0|Thank you for your order!
845717|1|This order was submitted through our Customer Zone.
845717|2|Ref: Order#305750
845717|3|Your Order will ship Today 03-18-2020
845718|0|Thank you for your order!
845718|1|This order was submitted through our Customer Zone.
845718|2|Ref: Order#305751
845718|3|All items are stock with the exception of:
845718|4|C40R5-0875-3.50(C) ETA pending
845718|5|Your Order will ship Today 03-18-2020
845720|0|Thank you for your order!
845720|1|This order was submitted through our Customer Zone.
845720|2|Ref: Order#305752
845720|3|Your Order will ship Today 03-18-2020
845724|0|DO NOT MAIL
845729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845732|0|Branch Transfer for Inspection
845734|0|Thank you for your order.
845734|1|Your order will ship within 2 business days.
845743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845754|0|Branch Transfer
845756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845759|0|Refer to RGA#55140
845759|1|Ordered In Error
845764|0|Refer to RGA#55238
845764|1|Customer Ordered In Error
845765|0|Refer to RGA#55299
845765|1|Customer Ordered In Error
845766|0|Refer to RGA#55284
845766|1|Customer Ordered In Error
845768|0|Refer to RGA#54923
845768|1|Customer Ordered In Error
845777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845798|0|Branch Transfer To WH1
845808|0|Thank you for your order!
845808|1|This order was submitted through our Customer Zone.
845808|2|Ref: Order#305753
845808|3|Your Order will ship Today 03-18-2020
845812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845813|0|Thank you for your order.
845813|1|Your order will ship within 2 business days.
845814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845816|0|DO NOT SHIP
845829|0|Tooling Certificate Number: 13435-2615-032020
845830|0|Branch Transfer To WH1
845831|0|Branch Transfer To WH1
845833|0|Refer to RGA#55236
845833|1|Customer Ordered In Error
845833|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845833|3|13687-1093-121817
845836|0|Do Not Mail
845836|2|TC 13687-1093-121817
845850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845853|0|Thank you for your order!
845853|1|This order was submitted through our Customer Zone.
845853|2|Ref: Order#305754
845853|3|Your Order will ship Today 03-19-2020
845855|0|Thank you for your order!
845855|1|This order was submitted through our Customer Zone.
845855|2|Ref: Order#305755
845855|3|Your Order will ship Today 03-19-2020
845857|0|Thank you for your order!
845857|1|This order was submitted through our Customer Zone.
845857|2|Ref: Order#305756
845857|3|Your Order will ship Today 03-19-2020
845872|0|This credit is for memo purposes only.
845872|1|These items were originally billed on Invoice#2257685.
845872|2|This credit has been applied to the invoice.
845872|3|Credit/re-bill to correct sales tax.
845873|0|Thank you for your order!
845873|1|This order was submitted through our Customer Zone.
845873|2|Ref: Order#  305757
845873|3|Your Order will ship Today 03-19-2020
845874|0|Thank you for your order!
845874|1|This order was submitted through our Customer Zone.
845874|2|Ref: Order#305758
845874|3|Your Order will ship Today 03-19-2020
845875|0|Replaces Invoice# 2257685
845878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845884|0|These items were originally billed on Invoice# 2256113.
845884|1|This credit is for memo purposes only.
845884|2|This credit has been applied to the invoice.
845884|3|Credit and rebill to include omitted sales tax.
845885|0|Replaces Invoice# 2256113 to correct omitted sales tax.
845886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845898|0|Refer to RGA#55199
845898|1|Ordered In Error
845902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845906|0|Refer to RGA#55210
845906|1|Quality Issie
845908|0|Do Not Mail
845910|0|Refer to RGA#55259
845910|1|Quality Issue
845911|0|Do Not Mail
845912|0|Do Not Mail
845916|0|Replacement against Lyndex-Nikken RGA #QUA-55107
845917|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845917|1|19767-2522-122019PR
845929|0|UPS did not deliver shipment.
845929|1|Credit is for memo purposes only.
845929|2|This item was originally billed on Invoice# 2259012.
845929|3|This credit has been applied to the above invoice.
845930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
845930|1|13195-2588-022620
845936|0|Branch Transfer to INspection from WH1
845944|0|Refer to RGA#55307
845944|1|Custom Tool Repair
845945|0|Do Not Mail
845950|0|Refer to RGA#55307
845950|1|Custom Tool Repair
845951|0|Thank you for your order!
845951|1|Your Order will ship Today 03-19-2020
845953|0|Do Not Mail
845954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845957|0|Thank you for your order!
845957|1|This order was submitted through our Customer Zone.
845957|2|Ref: Order# 305759
845957|3|Your Order will ship Today 03-19-2020
845963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845966|0|Replacement against Lyndex-Nikken RGA # OEE-55320
845967|0|Branch Transfer To WH1
845969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845970|0|Branch Transfer
845971|0|Branch Transfer
845978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845986|0|Thank you for your order!
845986|1|This order was submitted through our Customer Zone.
845986|2|Ref: Order#305760
845986|3|Your Order will ship Today 03-20-2020
845988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
845997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846002|0|Thank you for your order!
846002|1|This order was submitted through our Customer Zone.
846002|2|Ref: Order# 305761
846002|3|Your Order will ship Today 03-20-2020
846005|0|Thank you for your order!
846005|1|This order was submitted through our Customer Zone.
846005|2|Ref: Order#305762
846005|3|Your Order will ship Today 03-20-2020
846015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846016|0|Thank you for your order
846023|0|Sponsorship RIT BAJA
846024|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846024|1|E8165-2557-020320
846030|0|Replacement for INV#2258568
846032|0|Thank you for your order!
846032|1|This order was submitted through our Customer Zone.
846032|2|Ref: Order#305763
846032|3|Your Order will ship Today 03-20-2020
846039|0|Refer to RGA#55303
846039|1|Customer Ordered In Error
846043|0|Refer to RGA#55298
846043|1|Customer Ordered In Error
846044|0|Refer to RGA#55289
846044|1|Customer Ordered In Error
846045|0|Refer to RGA#55310
846045|1|Customer Ordered In Error
846046|0|Refer to RGA#55308
846046|1|Customer Ordered In Error
846048|0|Thank you for your order.
846048|1|Your order will ship within 2 business days.
846052|0|Thank you for your order.
846052|1|Your order will ship within 2 business days.
846055|0|Thank you for your order!
846055|1|This order was submitted through our Customer Zone.
846055|2|Ref: Order#305764
846055|3|Your Order will ship Today 03-20-2020
846064|0|Branch Transfer To WH1
846065|0|Branch Transfer To WH1
846075|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846075|1|13435-2615-032020
846078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846082|0|Thank you for your order.
846082|1|Your order will ship within 2 business days.
846088|0|Approved by Hiro 11/13/19.
846088|1|Expires: 01/31/2020==>3/10/2020 Hiro
846088|3|BRANCH TRANSFER BACK TO WH1 TO BE PURCHASED.
846089|0|Approved Test add on. Needs Pullstuds
846089|2|BRANCH TRANSFER TO WH1 FOR PURCHASE
846090|0|Approved by Hiro 11/13/19.
846090|1|Expires: 01/31/2020
846090|3|Branch Transfer
846091|0|Approved Test add on. Needs Pullstuds
846091|2|BRANCH TRANSFER TO WH1 FOR PURCHASE
846092|0|TC#13680-2616-032320
846093|0|Do Not Mail
846093|1|TC#13680-2616-032320
846095|0|TC#13170-2617-32420
846096|0|Do Not Mail
846096|1|TC#22200-2243-021519RT
846098|0|Thank you for your order!
846099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846100|0|This is a commercehub order do not send invoice
846101|0|Do not mail invoice this is a commercehub order|
846102|0|This is a commercehub order do not mail invoice
846103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846113|0|These items are in stock however due to the Governor
846113|1|of Illinois declaring shelter-in-place  Lyndex-Nikken
846113|2|is temporarily closed effective as of 3/23/2020.
846113|3|We will be prepared to re-open as soon as the governmen
846113|4|allows orders will be shipped once the government shut
846113|5|down is lifted
846114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846146|0|Branch Transfer To WH1
846152|0|These items are in stock however due to the Governor
846152|1|of Illinois declaring shelter-in-place  Lyndex-Nikken
846152|2|We will be prepared to re-open as soon as the governmen
846152|3|allows orders will be shipped once the government shut
846152|4|down is lifted
846192|0|Thank you for your order!
846192|1|Please note this order has been changed to a UPS Blue
846192|2|per Damon at AFI
846200|0|These items are in stock however due to the Governor
846200|1|of Illinois declaring shelter-in-place  Lyndex-Nikken
846200|2|We will be prepared to re-open as soon as the governmen
846200|3|allows orders will be shipped once the government shut
846200|4|down is lifted
846205|0|Thank you for your order!
846205|1|The position block will be shipped separately
846210|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846218|0|Thank you for your order!
846218|1|There may be delays in shipping due to our shelter in
846218|2|place statewide mandate
846221|0|This order was submitted through our Customer Zone.
846221|1|Ref: Order#305774
846222|0|This order was submitted through our Customer Zone.
846222|1|Ref: Order#305772
846223|0|This order was submitted through our Customer Zone.
846223|1|Ref: Order# 305769
846224|0|This order was submitted through our Customer Zone.
846224|1|Ref: Order#305773
846227|0|Thank you for your order!
846229|0|Thank you for your order.
846230|0|This order was submitted through our Customer Zone.
846230|1|Ref: Order# 305775
846231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846235|0|DO NOT MAIL INVOICE - This is a CommerceHub order
846240|0|Thank you for your order!
846244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846246|0|Thank you for your order!
846246|1|This order has been approved to ship today
846246|2|Lyndex Nikken is closed due to the stay at home order
846246|3|issued by our Governor. We are only shipping priority
846246|4|orders until we resume normal business hours
846247|0|These are non-standard stock items and considered
846247|1|specials.  Once a PO has been issued these items
846247|2|cannot be cancelled or returned.
846248|0|Shipping per request from Randy Peacock
846249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846256|0|Branch Transfer To WH1
846258|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846260|1|DO NOT MAIL INVOICE - This is a CommerceHub order
846261|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846261|1|13687-2448-100719
846262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846265|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846265|1|5410-2377-072219
846266|0|Replaces item missing from the original pack list
846266|1|SO#845295
846270|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846270|1|13485-1141-031318
846272|0|DO NOT MAIL INVOICE - This is a CommerceHub order
846274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846278|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846278|1|5410-2311-050119
846279|0|Thank you for your order!
846279|1|We have noted for it to ship via UPS Blue
846282|0|Thank you for your order!
846284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846286|0|Thank you for your order!
846289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846291|0|This order was submitted through our Customer Zone.
846291|1|Ref: Order#  305776
846298|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846298|1|20275-2534-010720
846299|0|These items are in stock however due to the Governor
846299|1|of Illinois declaring shelter-in-place  Lyndex-Nikken
846299|2|We will be prepared to re-open as soon as the governmen
846299|3|allows orders will be shipped once the government shut
846299|4|down is lifted
846302|0|This order was submitted through our Customer Zone.
846302|1|Ref: Order#  305778
846304|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846304|1|16740-2619-032620
846307|0|Thank you for your order!
846307|1|All items are Non Returnable per extra discount
846317|0|Thank you for your order!
846317|2|Due to the shelter in place order we are only shipping
846317|3|on a limited basis.Once the order is lifted we will
846317|4|resume normal shipping schedules.
846322|0|This credit is for memo purposes only.
846322|1|These items were originally billed on Invoice#2259716.
846322|2|This credit has been applied to the invoice.
846322|3|Credit/re-bill to correct Bill To.
846329|0|Thank you for your order!
846333|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846333|1|5410-2377-072219
846342|0|Thank you for your order!
846342|1|Due to Due to the Governor of Illinois declaring
846342|2|shelter in place.Lyndex Nikken has reduced operations
846342|3|We are prioritizing the shipping of Red and Blue orders
846342|4|Ground shipments will be processed in order of receipt
846342|5|but there will be significant shipping delays until
846342|6|we are fully operational
846350|0|This order was submitted through our Customer Zone.
846350|1|Ref: Order#305779
846351|0|Thank you for your order!
846351|1|Due to the shelter in place shut down our company is
846351|2|shipping on a very limited basis. Our orders will ship
846351|3|in order of receipt however there will be significant
846351|4|delays
846355|0|BRANCH TRANSFER BACK FOR INVOICING TO YAMAZEN.
846355|2|02/18/2020 Fletcher /Tim Reeves have repeatedly been
846355|3|emailed to get this back on RGA# TRU-54746.
846357|0|Billing Purposes Only. Items already in Beretta's
846357|1|possession since Oct 2019.
846358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846376|0|Thank you for your order!Online order #305780
846376|1|Due to the Governor of Illinois declaring shelter in
846376|2|place we have reduced operations.As a result of our
846376|3|small crew of employees to process shipments for
846376|4|essential companies. We will only be abel to process
846376|5|UPS RedBlue or Orange orders received by 2pm.This orde
846376|6|will be delayed and will ship as soon as we are able
846378|0|ER32 NUT $15.10 x100pcs>>$1510+VAT 5%$75.50>>$1585.50
846378|1|**$15.85 x99pcs>>$1569.15+$16.35 x1pc>>$1585.50
846380|0|Thank you for your order!
846380|1|Please see current Lyndex Nikken Coronavirus Policy for
846380|2|shipping status
846381|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846381|1|5410-2491-112119
846381|2|These items were originally billed on Invoice# 2259412.
846381|3|This credit is for memo purposes only.
846381|4|This credit has been applied to the invoice.Credit and
846381|5|Rebill to correct discount.
846382|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846382|1|13687-2250-022819
846382|2|Replaces Invoice# 2259412
846388|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846388|1|13485-2543-011720.
846388|2|These items were originally billed on Invoice# 2252915.
846388|3|This credit is for memo purposes only.
846388|4|This credit has been applied to the invoice.
846389|0|Do Not Mail
846389|1|TC#13485-2543-011720
846389|2|Replaces Invoice# 2252915.
846404|0|Thank you for your order!
846422|0|TOOLING CERTIFICATE NO:8092-2620-033020
846432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846435|0|Thank you for your order!
846435|1|We are operating per the attached Coronavirus Policy
846435|2|until further notice
846436|0|DO NOT MAIL
846437|0|Thank you for your order.
846437|1|Your order will ship within 2 business days.
846438|0|This item: C4007-001-2.50 is not in stock.
846438|1|ETA: Pending
846439|0|Thank you for your order.
846439|1|Your order will ship within 2 business days.
846440|0|Thank you for your order.
846440|1|Your order will ship within 2 business days.
846441|0|Thank you for your order.
846441|1|Your order will ship within 2 business days.
846446|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846446|1|13687-2618-032620
846448|0|Branch Transfer To WH1
846452|0|Thank you for your order!
846452|1|It has been processed for shipping today
846465|3|DO NOT MAIL INVOICE - This is an E-Commerce order
846470|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846472|0|Thank you for your order.
846472|1|Item: C4007-0011-2.50 is on backorder.
846472|2|ETA: Pending
846477|0|This order was submitted through our Customer Zone.
846477|1|Ref: Order# 305782
846480|0|This order was submitted through our Customer Zone.
846480|1|Ref: Order#305783
846482|0|This order was submitted through our Customer Zone.
846482|1|Ref: Order#305784
846483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846489|0|Do Not Mail
846489|1|TC#10220-2384-080619
846490|0|Thank you for your order!
846496|0|Branch Transfer To WH1
846498|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846502|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846513|0|This order was submitted through our Customer Zone.
846513|1|Ref: Order#305786
846514|0|Thank you for your order!
846514|1|This order will be shipped according to our current
846514|2|policy due to the IL state shelter in place order. Our
846514|3|priority is shipping UPS RedBlue and Orange shipments
846514|4|all other orders will be delayed. Please refer to our
846514|5|policy as emailed with this confirmation
846519|0|Thank you for your order!
846519|1|Please refer to our current shipping policy as emailed
846519|2|with the order confirmation
846520|0|Thank you for your order!
846521|0|Do Not Mail
846522|0|This order was submitted through our Customer Zone.
846522|1|Ref: Order# 305787
846526|0|Thank you for your order
846526|1|This order will ship today
846528|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846540|0|Thank you for your order.
846540|1|Your order will ship within 2 business days.
846542|0|Thank you for your order!
846542|1|This order will be shipped by Monday 4/6
846542|2|If we are able to ship on Friday we will otherwise we
846542|3|will ship it on Monday as 2nd day air
846546|0|This order was submitted through our Customer Zone.
846546|1|Ref: Order# 305788
846551|0|Thank you for your order!
846551|1|Due to our current shipping policy emailed with this
846551|2|confirmation there may be delays in shipping
846571|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846574|0|Do Not Mail Invoice.
846574|1|This is SAB supply Set Screw
846575|0|March/Styrofoam from I-Tine
846576|0|Invoiced in error.  Order will ship on 4/1/2020.
846579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846580|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846582|0|This order was submitted through our Customer Zone.
846582|1|Ref: Order#305789
846584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846588|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846602|0|Refer to RGA#55313
846602|1|Ordered In Error
846608|0|Refer to RGA#55293
846608|1|Customer Ordered In Error
846617|0|Refer to RGA#55318
846617|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846617|2|5410-2377-072219
846619|0|Refer to RGA#55085
846619|1|Customer Ordered In Error
846622|0|Refer to RGA#55320
846622|1|Order Entry Error
846624|0|Refer to RGA#55331
846624|1|Customer Ordered In Error
846626|0|Refer to RGA#55271
846626|1|Customer Ordered In Error
846627|0|Refer to RGA#55325
846627|1|This item was originally billed on Invoice #2258568
846627|2|and did not ship. 1pc CAT40-SK10-60U-IDU shipped in
846627|3|error.
846628|0|Thank you for your order!
846628|1|We are shipping per our current policy as sent with the
846628|2|confirmation. We may experience some shipping delays
846630|0|Refer to RGA#55335
846630|1|Customer Ordered In Error
846633|0|Do Not Mail Invoice.
846633|1|Charge shipping to tool certificate
846633|3|Tooling Certificate # 13687-2608-031620
846643|0|TOOLING CERTIFICATE NO:19575-2624-040220
846644|0|Ok to ship when we have stock
846650|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846658|0|Thank you for your order!
846658|1|This order was submitted through our Customer Zone.
846658|2|Ref: Order#305791
846659|0|DO NOT MAIL
846660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846661|0|Thank you for your order!
846661|1|Approx 8-9 weeks lead time
846662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846670|0|DO NOT MAIL
846671|0|This order was submitted through our Customer Zone.
846671|1|Ref: Order# 305790
846677|0|This order was submitted through our Customer Zone.
846677|1|Ref: Order# 305792
846680|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846680|1|10610-2511-121619
846683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846685|0|Thank you for your order!
846685|1|YOur order should ship today via UPS RED
846689|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846689|1|13435-2383-080119
846694|0|Tooling Certificate Number:7585-2625-040220
846707|0|Thank you for your order!
846707|1|Please refer to our shipping policy during the IL
846707|2|coronavirus shelter in place order
846707|3|There may be delays in shipping
846712|0|This order was submitted through our Customer Zone.
846712|1|Ref: Order# 305793
846714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846718|0|Thank you for your order!
846720|0|Thank you for your order!
846720|1|Your Order will ship Fri04-03-2020 via UPS RED
846722|0|Thank you for your order!
846722|1|Items asre good in stock and will ship 4/3/2020.
846723|0|Branch Transfer
846724|0|DO NOT MAIL. TC#13485-2543-011720 was omitted on order.
846724|1|These items were originally billed on Invoice# 2255973.
846724|2|This credit is for memo purposes only.
846724|3|This credit has been applied to the invoice.
846725|0|Do Not Mail
846725|1|Replaces Invoice# 2255973.
846726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846737|0|Thank you for your order!
846737|1|This order was submitted through our Customer Zone.
846737|2|Ref: Order#305794
846742|0|Thank you for your order!
846742|1|This order was submitted through our Customer Zone.
846742|2|Ref: Order#305795
846752|0|Refer to RGA#55112
846752|1|Incorrect Product Shipped
846754|0|Thank you for your order!
846754|1|This order was submitted through our Customer Zone.
846754|2|Ref: Order#305796
846763|0|Thank you for your order!
846763|1|Your Order will ship Today 04-03-2020
846765|0|Thank you for your order!
846765|1|Your Order will ship Today 04-03-2020
846773|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846778|0|Thank you for your order!
846781|0|Thank you for your order!
846783|0|Thank you for your order!
846786|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846786|1|13485-1141-031318
846788|0|Thank you for your order!
846790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846791|0|Thank you for your order!
846795|0|Thank you for your order!
846797|0|Thank you for your order!
846799|0|Thank you for your order!
846804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846813|0|Thank you for your order!
846813|1|These items are good in stock and will ship aprox
846813|2|4/8/2020.
846814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846817|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846818|0|Branch Transfer
846819|0|Branch Transfer To WH1
846820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846822|0|Thank you for your order.
846822|1|Your order will ship within 2 business days.
846823|1|Thank you for your order.
846823|2|Your order will ship within 2 business days.
846824|0|DO NOT MAIL
846825|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846827|0|Thank you for your order!
846827|1|This order was submitted through our Customer Zone.
846827|2|Ref: Order#305797
846830|0|Do Not Mail Invoice - Amazon Vendor Central Order
846832|0|Do Not Mail - TC #25000-2547-012720
846834|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846834|1|8098-2613-03172
846835|0|Thank you for your order!
846835|1|This order was submitted through our Customer Zone.
846835|2|Ref: Order#305798
846836|0|Do Not Mail Invoice - Amazon Vendor Central Order
846840|0|Do Not Mail Invoice - Amazon Vendor Central Order
846844|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846844|1|E8165-2557-020320
846848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846860|0|Thank you for your order!
846860|1|Your Order will ship Today 04-06-2020 via UPS RED
846860|2|*Please note the new part number which replaces the old
846860|3|part number noted on your PO
846864|0|Tooling Certificate Number:
846864|1|25000-2628-040920RT
846864|2|25000-2629-040920RT
846864|3|25000-2630-040920RT
846864|4|25000-2631-040920RT
846866|0|Thank you for your order!
846866|1|This order was submitted through our Customer Zone.
846866|2|Ref: Order#305801
846867|0|Thank you for your order!
846867|1|This order was submitted through our Customer Zone.
846867|2|Ref: Order#305802
846871|0|DO NOT MAIL
846872|0|Tooling Certificate Number: 8098-2627-040620
846878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846880|1|DO NOT MAIL INVOICE - This is an E-Commerce order
846881|0|Thank you for your order!
846881|1|This order was submitted through our Customer Zone.
846881|2|Ref: Order#305803
846882|0|Thank you for your order!
846882|1|This order was submitted through our Customer Zone.
846882|2|Ref: Order#305804
846883|0|Thank you for your order!
846883|1|This order was submitted through our Customer Zone.
846883|2|Ref: Order#305805
846884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846894|0|Refer to RGA#55340
846894|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846894|2|20880-2614-031820
846894|3|Customer Ordered In Error
846895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846897|0|Refer to RGA#55215
846897|1|Customer Ordered In Error
846898|0|Refer to RGA#55316
846898|1|Customer Ordered In Error
846899|0|Refer to RGA#55322
846899|1|Customer Ordered In Error
846900|0|Refer to RGA#55337
846900|1|Customer Ordered In Error
846901|0|Refer to RGA#55321
846901|1|Customer Ordered In Error
846902|0|Refer to RGA#55326
846902|1|Customer Ordered In Error
846904|0|Thank you for your order!
846905|0|Thank you for your order!
846906|0|ALL NUTS MUST BE REMOVED AND ADJUSTED BACK INTO WH1
846906|1|AS E11-NUT-MINI FOR DR GUNS LK ZURICH ORDER.
846908|0|DO NOT SHIP
846912|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846912|1|13485-1141-031318
846915|0|DO NOT MAIL
846916|0|Thank you for your order!
846916|1|This order was submitted through our Customer Zone.
846916|2|Ref: Order#305807
846916|3|Your item is on back order with an ETA:04/17 at LN.
846918|0|Branch Transfer To WH1
846919|0|DO NOT MAIL
846921|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846921|1|13687-899-122016
846922|0|Thank you for your order!
846922|1|This order was submitted through our Customer Zone.
846922|2|Ref: Order#305806
846923|0|This credit is for memo purposes only.
846923|1|These items were originally billed on Invoice#2259031.
846923|2|This credit has been applied to the invoice.
846923|3|Credit/re-bill with no freight charge.
846923|4|UPS Collect account number was overlooked.
846924|0|Replaces Invoice# 2259031
846932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846934|0|DO NOT MAIL
846936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846942|0|Refer to RGA#55255
846942|1|Order Entry Error
846945|0|Replaces Invoice# 2257685
846946|0|IRR completed on 4/7/20
846946|1|This is a replacement of a short shipment on inv2259463
846946|2|Offsetting credit will be issued against this
846946|3|replacement.
846947|0|Refer to RGA#55309
846947|1|Customer Ordered In Error
846949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846952|0|DO NOT MAIL
846953|0|This order was submitted through our Customer Zone.
846953|1|Ref: Order# 305766
846954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846955|0|Thank you for your order!
846955|1|Your Order will ship in 1-2 days
846962|0|This item was originally billed on Inv#2259463
846962|1|but did not ship.
846962|2|Replacement to follow.
846969|0|Thank you for your order!
846969|1|2 ea will ship today and the back ordered items will
846969|2|ship in 1-2 weeks
846970|0|Thank you for your order!
846970|1|This order was submitted through our Customer Zone.
846970|2|Ref: Order#305765
846972|0|Refer to RGA#55252
846972|1|Incorrect Product Shipped from set 810-SET-25
846972|2|originally billed on invoice# 2257767.
846975|0|Refer to RGA#55179
846975|1|This item was originally billed on Invoice #2255087
846975|2|and did not ship. Item# C4001-1000-1.75 shipped in
846975|3|error.
846987|0|Refer to RGA#55020
846987|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846987|2|19992-2519-121919
846987|3|Inside the box was item# VMK8-6.
846989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846991|0|Refer to RGA#55046
846991|1|Customer Ordered In Error
846992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
846994|0|Refer to RGA#54953
846994|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
846994|2|8092-2518-121719
846994|3|Customer Ordered In Error
846995|0|DO NOT MAIL
846996|0|**Do Not Mail-Tool Certificate #13485-2492-112219
846997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847010|0|BRANCH TRANSFER - NO INSPECTION NEEDED
847012|0|BRANCH TRANSFER NO INSPECTION NEEDED
847013|0|Thank you for your order!
847013|1|Your Order will ship Today 04-08-2020
847016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847022|0|Thank you for your order!
847022|1|This order was submitted through our Customer Zone.
847022|2|Ref: Order#305808
847026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847028|0|BRANCH TRANSFER
847033|0|This order replaces incorrect item shipped on 846542
847033|1|Return incorrect SK16-4 on RGA #55358
847036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847037|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847037|1|E8165-2557-020320
847038|0|Thank you for your order!
847040|0|Thank you for your order!
847040|1|Your Order will ship Today 04-08-2020 with the
847040|2|exception of 2ea SK10-3AC on B/O with an estimated
847040|3|ship date of 1-2 weeks
847041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847043|0|Do Not Mail Invoice.
847044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847045|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847045|1|8098-2613-031720
847045|2|8098-2627-040620
847046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847057|0|Thank you for your order!
847057|1|Your Order will ship Today 04-08-2020
847060|0|BRANCH TRANSFER
847074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847076|0|Thank you for your order!
847076|1|Your Order will ship Today 04-08-2020
847079|0|Thank you for your order!
847079|1|Your Order will ship Today 04-08-2020
847085|0|Thank you for your order!
847085|1|This order was submitted through our Customer Zone.
847085|2|Ref: Order#305810
847086|0|Thank you for your order!
847086|1|This order was submitted through our Customer Zone.
847086|2|Ref: Order#305809
847088|0|Refer to RGA#55039
847088|1|Customer Ordered In Error
847089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847091|0|Refer to RGA#55350
847091|1|Customer Cancelled - Back Order Shipped in Error
847092|0|Refer to RGA#55292
847092|1|Customer Ordered In Error
847093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847098|0|Refer to RGA#55344
847098|1|Ordered In Error
847099|0|Refer to RGA#55047
847099|1|Customer Ordered In Error
847100|0|BRANCH TRANSFER
847103|0|Your order will ship out no later then next
847103|1|Wednesday (4/15/2020)
847105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847108|0|DO NOT MAIL
847109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847110|0|Thank you for your order!
847110|1|Your Order will ship Today 04-09-2020
847114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847119|0|Thank you for your order!
847119|1|We will ship this order on 4/14 due to the ship to
847119|2|facility being shut down until then
847125|0|Thank you for your order!
847125|1|This order was submitted through our Customer Zone.
847125|2|Ref: Order#305811
847136|0|DO NOT MAIL
847139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847140|0|Thank you for your order!
847140|1|Your Order will ship Today 04-09-2020
847140|2|This order was submitted through our Customer Zone.
847140|3|Ref: Order#305812
847143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847149|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847149|1|13687-2283-032819
847161|0|Thank you for your order!
847161|1|Your Order will ship Today 04-09-2020
847162|0|Thank you for your order!
847162|1|Your Order will ship Today 04-09-2020
847162|2|This order was submitted through our Customer Zone.
847162|3|Ref: Order#305813
847166|0|Thank you for your order!
847166|1|This order was submitted through our Customer Zone.
847166|2|Ref: Order#305814
847167|0|Thank you for your order.
847167|1|Your order will ship within 2 business days.
847168|0|04/09/2020 lauriec Kyoko has requested credit from SAB
847172|0|Thank you for your order.
847172|1|Your order will ship within 2 business days.
847173|0|Approved by Hiro in Office 4/9/2020
847173|2|Test At Yamazen  Can be Returned w/ Test Report if not
847173|3|Purchased...EXP 04/23/2020
847178|0|Branch Transfer To WH1
847181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847194|0|Thank you for your order!
847194|1|Your Order will ship Today 04-10-2020
847195|0|Refer to RGA#55300
847195|1|Quality Issue
847196|0|Thank you for your order!
847196|1|Your Order will ship Today 04-10-2020
847196|2|This order was submitted through our Customer Zone.
847196|3|Ref: Order#305815
847197|0|Do Not Mail
847203|0|Refer to RGA#55212
847203|1|Customer Ordered In Error
847206|0|These holders have been modified per customer's
847206|1|request. These cannot be cancelled or returned.
847206|3|ref. Lyndex-Nikken RGA# MOD-55367
847208|0|This credit is for memo purposes only.
847208|1|These items were originally billed on Invoice#2260701.
847208|2|This credit has been applied to the invoice.
847208|3|Credit/re-bill to correct discount.
847209|0|Replaces Invoice# 2260701
847212|0|Thank you for your order!
847212|1|Your Order will ship Today 04-10-2020
847212|2|This order was submitted through our Customer Zone.
847212|3|Ref: Order#305816
847219|0|Refer to RGA#55206
847219|1|This item was originally billed on Invoice # 2255279
847219|2|and did not ship. Received item: 500-042 in error.
847224|0|Thank you for your order!
847224|1|Your Order should ship by Monday 04-13-2020
847232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847234|0|Replacement for Lyndex-Nikken RGA# IPS-55368
847234|1|Offsetting credit will be issued against the
847234|2|replacement.
847238|0|THIS ORDER MUST SHIP UPS RED TODAY 4/10/20.
847242|0|Thank you for your order!
847242|1|This order was submitted through our Customer Zone.
847242|2|Ref: Order#305817
847244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847248|1|13687-2618-032620
847248|3|Replacement against Lyndex-Nikken RGA #OIE-55370
847249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847253|0|Branch Transfer To WH1
847258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847264|0|Thank you for your order!
847264|1|Your Order will ship Today 04-13-2020
847265|0|Thank you for your order!
847265|1|Your Order will ship Today 04-13-2020
847266|0|Thank you for your order!
847266|1|Your Order will ship Today 04-13-2020
847267|0|Thank you for your order!
847267|1|Your Order will ship Today 04-13-2020
847267|2|except E25-036 on backorder ETA aprox 5/1/2020.
847268|0|Thank you for your order!
847268|1|Your Order will ship Today 04-13-2020.
847269|0|Thank you for your order!
847269|1|Your Order will ship Today 04-13-2020 except 4pcs
847269|2|E25-014 with an ETA of aprox 5/01/2020.
847270|0|Thank you for your order!
847270|1|Your Order will ship Today 04-13-2020.
847271|0|Thank you for your order!
847271|1|Your Order will ship Today 04-13-2020.
847272|0|Thank you for your order!
847272|1|Your Order will ship Today 04-13-2020
847273|0|Thank you for your order!
847273|1|Your Order will ship Today 04-13-2020
847274|0|Thank you for your order!
847274|1|Your Order will ship Today 04-13-2020
847275|0|Thank you for your order!
847275|1|Your Order will ship Today 04-13-2020
847276|0|Thank you for your order!
847276|1|Your Order will ship Today 04-13-2020
847284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847289|0|Thank you for your order!
847289|1|Your Order will ship Today 04-13-2020
847289|2|This order was submitted through our Customer Zone.
847289|3|Ref: Order# 305818
847293|0|TOOLING CERTIFICATE NO:16740-2632-041320
847294|0|Thank you for your order!
847294|1|Your Order will ship Today 04-13-2020
847295|0|Thank you for your order!
847295|1|Your Order will ship Today 04-13-2020
847295|2|This order was submitted through our Customer Zone.
847295|3|Ref: Order#305819
847297|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847297|1|13485-1141-031318
847299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847302|0|*
847305|0|Branch Transfer to Inspection WH from new AIR Shipment
847309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847310|0|Thank you for your order!
847310|1|Your Order will ship Today 04-13-2020
847317|0|Thank you for your order!
847317|1|Your Order will ship Today 04-13-2020
847326|0|Thank you for your order!
847326|1|Your Order will ship Today 04-13-2020 UPS Blue
847333|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847335|0|THIS ORDER MUST SHIP UPS BLUE TODAY 4/13/20.
847337|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847337|1|13687-2489-111919
847338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847339|0|Refer to RGA#55356
847339|1|Order Entry Error
847340|0|Thank you for your order!
847340|1|(Order is revised from original PO to 4/16 update)
847342|0|Refer to RGA#55357
847342|1|Customer Ordered In Error
847343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847365|0|Branch Transfer
847369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847373|0|DO NOT MAIL
847375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847379|0|Nikken NC Total Tooling Catalog - Japanese version 302K
847382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847394|0|Thank you for your order!
847394|1|Your Order will ship Today 04-14-2020
847394|2|This order was submitted through our Customer Zone.
847394|3|Ref: Order# 305823
847398|0|Do Not Mail
847398|1|TC#25000-2481-110819RT
847399|0|Do Not Mail
847399|1|25000-2481-110819RT
847409|0|Thank you for your order!
847421|0|Replacement - missing from SO# 846745
847421|1|IRR has been made
847436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847439|0|Refer to RGA#55359
847439|1|Order Entry Error
847440|0|Special Terms:
847440|1|40% Down
847440|2|30% Net 30
847440|3|Balance Net 60
847441|0|Refer to RGA#55384
847441|1|Table Return
847442|0|Do Not Mail
847444|0|DO NOT MAIL
847461|0|Refer to RGA#55334
847461|1|Quality Issue
847463|0|Thank you for your order!
847463|1|Your Order will ship Today 04-15-2020
847463|2|This order was submitted through our Customer Zone.
847463|3|Ref: Order#305824
847464|0|Ref Q# 130719
847471|0|Do Not Mail
847472|0|Branch Transfer To Wh1
847475|0|** DO NOT MAIL INVOICE
847475|1|Tool Certificate #13687-2610-031620
847476|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847476|1|13220-2633-041420
847484|0|BRANCH TRANSFER
847489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847498|0|Thank you for your order!
847498|1|Your Order will ship Today 04-15-2020
847498|2|This order was submitted through our Customer Zone.
847498|3|Ref: Order#305825
847500|0|Thank you for your order!
847500|1|Your Order will ship Today 04-15-2020
847500|2|This order was submitted through our Customer Zone.
847500|3|Ref: Order#305826
847502|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847502|1|13687-2494-112619
847503|0|Branch Transfer To WH1
847504|0|Thank you for your order!
847504|1|Your Order will ship Today 04-15-2020
847504|2|This order was submitted through our Customer Zone.
847504|3|Ref: Order#305827
847520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847531|0|Branch Transfer back to WH1 now that the replacement
847531|1|Nuts came in from Serinex to fix these.
847535|0|Thank you for your order!
847535|1|Your Order will ship Today 04-16-2020
847535|2|This order was submitted through our Customer Zone.
847535|3|Ref: Order#305828
847542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847553|0|Do Not Mail Invoice.
847564|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847564|1|8098-2236-021319
847567|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847567|1|7585-2370-071019
847571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847576|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847576|1|E8165-2557-020320
847578|0|Branch Transfer to Inspection
847580|0|** DO NOT MAIL INVOICE
847580|1|Tool Cert #13687-2611-031620
847584|0|Tooling Certificate Number: 20275-2634-041620
847587|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847587|1|13687-1061-103117
847588|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847588|1|5410-2622-040120
847591|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847591|1|13687-2034-083118
847597|0|Thank you for your order!
847597|1|Your Order will ship Today 04-16-2020
847600|0|DO NOT MAIL
847603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847619|1|8098-2290-040519
847623|0|Thank you for your order!
847626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847643|0|This credit is for memo purposes only.
847643|1|These items were originally billed on Invoice#2259379.
847643|2|This credit has been applied to the invoice.
847643|3|Credit/re-bill to correct sales tax
847644|0|Replaces Invoice# 2259379
847645|0|DO NOT MAIL
847646|0|Consignment Tooling - Approved by Hiro on 7/19/19.
847646|1|Exp: 12/31/19
847646|2|Branch Transfer To WH1 From SO# 820878/834480 to be
847646|3|billed to Applied Machine for sale.
847647|0|Consignment Tooling - Shipped on 7/24/19 to Applied
847647|1|Machine. This is for billing purposes of the original
847647|2|consignment tooling. From SO# 820878/834480.
847648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847650|0|Branch Transfer To WH1
847651|0|Refer to RGA#55269
847651|1|Customer Ordered In Error
847656|0|DO NOT MAIL
847658|0|DO NOT MAIL INVOICE
847661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847669|0|Branch Transfer To WH1
847671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847672|0|DO NOT MAIL
847686|0|Thank you for your order!
847686|1|Your Order will ship Today 04-17-2020
847686|2|This order was submitted through our Customer Zone.
847686|3|Ref: Order#305832
847687|0|Thank you for your order!
847687|1|Your Order will ship Today 04-17-2020
847687|2|This order was submitted through our Customer Zone.
847687|3|Ref: Order#305833
847689|0|Thank you for your order!
847689|1|Your Order will ship Today 04-17-2020
847689|2|This order was submitted through our Customer Zone.
847689|3|Ref: Order#305834
847692|0|Thank you for your order!
847692|1|Your Order will ship Today 04-17-2020
847692|2|This order was submitted through our Customer Zone.
847692|3|Ref: Order#305835
847695|0|Refer to RGA#55358
847695|1|Order Entry Error
847696|0|Refer to RGA#55375
847696|1|Customer Ordered In Error
847698|0|Refer to RGA#55361
847698|1|Stock Return
847699|0|Refer to RGA#55377
847699|1|Customer Ordered In Error
847700|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847700|1|8098-2426-092319
847702|0|Refer to RGA#55385
847702|1|Incorrect Product Shipped
847704|0|Refer to RGA#55332
847704|1|Customer Ordered In Error
847706|0|Refer to RGA#55345
847706|1|Ordered In Error
847707|0|Refer to RGA#55360
847707|1|Customer Ordered In Error
847708|0|Refer to RGA#55364
847708|1|Customer Ordered In Error
847709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847712|0|Refer to RGA#55366
847712|1|Customer Ordered In Error
847713|0|Thank you for your order!
847713|1|Your Order will ship Today 04-17-2020
847713|2|This order was submitted through our Customer Zone.
847713|3|Ref: Order#305836
847716|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847716|1|E1259-1080-120417GA
847721|0|This credit is for memo purposes only.
847721|1|These items were originally billed on Invoice#2260956.
847721|2|This credit has been applied to the invoice.
847721|3|Credit/re-bill to remove line item:Modification-Jet
847721|4|invoiced in error.
847722|0|Replaces Invoice# 2260956
847726|0|Thank you for your order!
847726|1|Your Order will ship Today 04-17-2020
847726|2|This order was submitted through our Customer Zone.
847726|3|Ref: Order#305837
847742|0|Thank you for your order!
847742|1|Your Order will ship Today 04-20-2020
847743|0|Thank you for your order!
847743|1|This order was submitted through our Customer Zone.
847743|2|Ref: Order#305838
847744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847752|0|This is a test of our merge program.  Do not ship.
847755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847771|0|Thank you for your order!
847771|1|Your Order will ship Today 04-20-2020
847771|2|This order was submitted through our Customer Zone.
847771|3|Ref: Order# 305840
847773|0|Thank you for your order!
847773|1|Your Order will ship Today 04-20-2020
847773|2|This order was submitted through our Customer Zone.
847773|3|Ref: Order#305841
847776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847782|0|TOOLING CERTIFICATE NO:
847782|1|16740-2635-042020
847787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847790|0|This order was submitted through our Customer Zone.
847790|1|Ref: Order#305839
847791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847792|0|This credit is for memo purposes only.
847792|1|This item  was originally billed on Invoice#2260508.
847792|2|This credit has been applied to the invoice.
847792|3|Credit/re-bill to correct pricing.
847793|0|Replaces Invoice# 2260508
847794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847804|0|Thank you for your order!
847804|1|Your Order will ship Today 04-20-2020
847804|2|This order was submitted through our Customer Zone.
847804|3|Ref: Order#305842
847812|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847812|1|16740-2635-042020
847813|0|Thank you for your order!
847813|1|Your Order will ship Today 04-20-2020
847813|2|This order was submitted through our Customer Zone.
847813|3|Ref: Order# 305843
847816|0|Do Not Mail-Tool Cert #22200-2243-021519RT
847820|0|Thank you for your order!
847820|1|Your Order will ship Today 04-20-2020
847820|2|This order was submitted through our Customer Zone.
847820|3|Ref: Order# 305844
847821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847837|0|Branch Transfer To WH1
847840|0|BRANCH TRANSFER
847841|0|Branch Transfer
847842|0|Approved by Hiro 11/13/19.
847842|1|Billing Only.  From Q# 126276 & 132534
847843|0|Refer to RGA#55379
847843|1|Order Entry Error
847844|0|Refer to RGA#55394
847844|1|Ordered In Error
847845|0|Refer to RGA#55126
847845|1|Customer Ordered In Error
847847|0|Refer to RGA#55270
847847|1|Customer Ordered In Error
847848|0|Refer to RGA#55376
847848|1|Order Entry Error
847849|0|Thank you for your order!
847849|1|Your Order will ship within 2 days
847850|0|Refer to RGA#55381
847850|1|This item was originally billed on Invoice #2261010
847850|2|and did not ship. Item# E32-025(C) shipped in error.
847852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847853|0|Thank you for your order!
847853|1|Your Order will ship within 2 days
847869|0|This order was submitted through our Customer Zone.
847869|1|Ref: Order#305845
847871|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847871|1|13720-2636-042120
847872|0|DO NOT MAIL
847873|0|Tooling Certificate Number: 13720-2636-042120
847877|0|Thank you for your order.
847877|1|Your order will ship within 2 business days.
847887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847891|0|Thank you for your order!
847891|1|Your Order will ship Today 04-21-2020
847891|2|This order was submitted through our Customer Zone.
847891|3|Ref: Order# 305846
847892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847904|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847904|1|8098-2463-101719
847912|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847912|1|E9901-2188-122718
847918|0|Thank you for your order!
847918|1|Your Order will ship Today 04-21-2020
847918|2|This order was submitted through our Customer Zone.
847918|3|Ref: Order# 305847
847920|0|Do Not Mail
847920|1|TC#13687-2607-031620
847925|0|Branch Transfer from E-063 Boat. All were mislabeled
847925|1|as 500-021 but were 500-042. All were relabeled and
847925|2|put back to shelf.
847927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847937|0|Thank you for your order!
847938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847942|0|DO NOT MAIL
847943|0|This credit is for memo purposes only.
847943|1|These items were originally billed on Invoice#2255929.
847943|2|This credit has been applied to the invoice.
847943|3|Credit/re-bill to correct discount.
847944|0|Replaces Invoice# 2255929
847945|1|Thank you for your order.
847945|2|Your order will ship within 2 business days.
847965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
847974|0|Do Not Mail
847974|1|TC#25000-2481-110819RT
847976|0|Made in Tiawan.
847981|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847981|1|13687-2154-110718
847988|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
847988|1|25000-2481-110819RT
847988|2|Ordered In Error
847990|0|Thank you for your order!
847990|1|Per the agreed upon terms these items will be
847990|2|non-returnable
847990|3|The position block will be shipped at a later date
847990|4|once the dimensions have been determined
847995|0|Thank you for your order!
847995|1|Your Order will ship Today 04-22-2020
847995|2|This order was submitted through our Customer Zone.
847995|3|Ref: Order#305848
848001|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848001|1|E8165-2557-020320
848004|0|Refer to RGA#55056
848004|1|Quality Issue
848004|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848004|3|13687-2016-060418
848007|0|Thank you for your order!
848007|1|Your Order will ship by tomorrow 4/23/20
848014|0|Do Not Mail
848023|0|DO NOT MAIL
848024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848032|0|Branch Transfer To WH1
848034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848035|0|DO NOT MAIL
848037|0|Branch Transfer To WH1
848040|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848040|1|25000-2493-112519RT
848040|2|25000-2514-121619RT
848046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848054|0|Branch Transfer back to stock from Woodward WH.
848054|1|Items no longer needed.
848055|0|Thank you for your order!
848055|1|Your Order will ship Today 04-22-2020
848056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848058|0|Branch Transfer items that did not need inspection
848066|0|Thank you for your order!
848072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848077|0|DO NOT MAIL
848082|0|Thank you for your order!
848082|2|This order was submitted through our Customer Zone.
848082|3|Ref: Order#305849
848084|0|Test with CMT approved by Hiro on 3/2/2020. Stipulated
848084|1|Matt must attend the test and submit TEST-REPORT info.
848084|2|Exp: 3/31/2020
848084|4|Branch Transfer to Bill this out...Customer to Purchase
848085|0|Approved Test cut Billing for H & M.
848085|1|All items already at customer shipped on SO# 844048 &
848085|2|844811.
848090|0|Test with CMT approved by Hiro on 3/2/2020. Stipulated
848090|1|Matt must attend the test and submit TEST-REPORT info.
848090|2|Exp: 3/31/2020
848090|4|Branch Transfer To WH1  Customer to purchase
848095|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848095|1|13485-1141-031318
848109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848113|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848113|1|10119-2476-110419
848117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848125|0|Thank you for your order!
848125|1|Your Order will ship Today 04-23-2020
848125|2|This order was submitted through our Customer Zone.
848125|3|Ref: Order# 305850
848127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848133|0|DO NOT MAIL
848141|0|Do Not Mail-Tool Certificate #13687-2610-031620
848143|0|Branch Transfer To WH1
848145|0|Branch Transfer from RS Roush Stock to WH1 for Alyssa
848150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848153|1|DO NOT MAIL INVOICE - This is an E-Commerce order
848155|0|Made in India.
848163|0|Thank you for your order!
848163|1|Your Order will ship Today 04-24-2020
848163|2|This order was submitted through our Customer Zone.
848163|3|Ref: Order#305851
848165|0|Do Not Mail
848166|0|Thank you for your order!
848166|1|Your Order will ship Today 04-24-2020
848166|2|This order was submitted through our Customer Zone.
848166|3|Ref: Order#305852
848167|0|This credit is for memo purposes only.
848167|1|These items were originally billed on Invoice#2260602.
848167|2|This credit has been applied to the invoice.
848167|3|Credit/re-bill to include omitted freight charge.
848168|0|Replaces Invoice# 2260602
848168|1|Rebilled to include freight charge.
848169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848172|0|This credit is for memo purposes only.
848172|1|These items were originally billed on Invoice#2261772.
848172|2|This credit has been applied to the invoice.
848172|3|Credit/re-bill to include omitted freight charge.
848173|0|Replaces Invoice# 2261772
848173|1|Rebilled to include omitted freight charge.
848174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848192|0|Thank you for your order!
848192|1|Your Order will ship Today 04-24-2020
848192|2|This order was submitted through our Customer Zone.
848192|3|Ref: Order#305853
848193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848199|0|Do Not Mail
848200|0|Thank you for your order!
848200|1|Your Order will ship Today 04-24-2020
848200|2|This order was submitted through our Customer Zone.
848200|3|Ref: Order# 305854
848201|0|TEST
848202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848213|0|Do Not Mail
848213|1|Refer to RGA#55201
848213|2|Even Exchange: Credit Memo to offset Invoice#2258293.
848216|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848216|1|13220-2626-040220
848221|0|Thank you for your order!
848221|1|Your Order will ship Today 04-24-2020
848221|2|This order was submitted through our Customer Zone.
848221|3|Ref: Order#305855
848223|0|Branch Transfer for SO# 848208
848224|0|Thank you for your order!
848224|1|Your Order will ship Today 04-24-2020
848224|2|This order was submitted through our Customer Zone.
848224|3|Ref: Order#305856
848232|0|Thank you for your order.
848232|1|Your order will ship within 2 business days.
848241|1|DO NOT MAIL INVOICE - This is an E-Commerce order
848250|0|Thank you for your order!
848250|1|Your Order will ship Today 04-24-2020
848250|2|This order was submitted through our Customer Zone.
848250|3|Ref: Order#305857
848251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848260|0|Refer to RGA#55397
848260|1|Customer Ordered In Error
848261|0|Refer to RGA#55409
848261|1|Customer Ordered In Error
848262|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848262|1|13485-1141-031318
848267|0|Thank you for your order!
848267|1|Your Order will ship Today 04-27-2020 UPS RED
848279|0|Branch Transfer To WH1
848285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848292|0|Refer to RGA#55363
848292|1|Customer Ordered In Error
848294|0|Refer to RGA#55370
848294|1|Ordered In Error
848294|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848294|3|13687-2618-032620
848296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848297|0|Refer to RGA#55369
848297|1|Customer Ordered In Error
848298|0|Branch Transfer To WH1
848299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848301|0|Refer to RGA#55386
848301|1|Customer Ordered In Error
848303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848304|0|Thank you for your order!
848304|1|Your Order will ship Today 04-27-2020
848305|0|Branch Transfer To WH1
848307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848308|0|Thank you for your order!
848308|1|Your Order will ship Today 04-27-2020
848308|2|This order was submitted through our Customer Zone.
848308|3|Ref: Order#305858
848314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848321|0|Branch Transfer To WH1
848326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848327|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848327|1|5410-2545-012420
848331|0|Branch Transfer To Woodward Warehouse
848335|0|Do Not Mail Invoice - Amazon Vendor Central Order
848353|0|Thank you for your order!
848353|1|Your Order will ship Today 04-27-2020
848353|2|This order was submitted through our Customer Zone.
848353|3|Ref: Order#305859
848359|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848359|1|8098-2309-042919
848369|0|Thank you for your order!
848369|1|Your Order will ship Today 04-27-2020
848372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848374|0|Thank you for your order!
848374|1|Your Order will ship Today 04-28-2020
848375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848377|0|Thank you for your order.
848377|1|Your order will ship within 2 business days.
848385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848411|0|Do Not Mail Invoice.
848411|1|This is SAB SUPPLY
848416|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848416|1|E8165-2557-020320
848418|0|Thank you for your order.
848418|1|Your order will ship within 2 business days.
848420|0|Branch Transfer To WH1
848422|0|TOOLING CERTIFICATE NO:13687-2638-042820
848424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848427|0|Branch Transfer to Inspection
848429|0|This credit is for memo purposes only.
848429|1|These items were originally billed on Invoice#2260144.
848429|2|This credit has been applied to the invoice.
848429|3|Credit/re-bill to correct discount quoted.
848430|0|Replaces Invoice# 2260144
848432|0|This credit is for memo purposes only.
848432|1|These items were originally billed on Invoice#2262168.
848432|2|This credit has been applied to the invoice.
848432|3|Credit/re-bill to include omitted sales tax.
848433|0|Replaces Invoice# 2262168
848433|1|Rebill to include sales tax.
848434|0|Thank you for your order!
848434|1|Your Order will ship Today 04-28-2020
848434|2|This order was submitted through our Customer Zone.
848434|3|Ref: Order#305862
848435|0|Thank you for your order!
848435|1|Your Order will ship Today 04-28-2020
848435|2|This order was submitted through our Customer Zone.
848435|3|Ref: Order#305861
848437|0|Thank you for your order!
848437|1|Your Order will ship Today 04-28-2020
848437|2|This order was submitted through our Customer Zone.
848437|3|Ref: Order# 305860
848438|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848438|1|E12100-526-110314
848445|0|Replacement for Lyndex-Nikken RGA# IPS-55427
848447|0|Thank you for your order!
848447|1|Your Order will ship Today 04-28-2020
848447|2|This order was submitted through our Customer Zone.
848447|3|Ref: Order#305863
848449|0|Thank you for your order!
848449|1|Your Order will ship Today 04-28-2020
848454|0|Thank you for your order!
848454|1|Per Randy's email we have deleted the 2 holders from
848454|2|the order
848456|0|Thank you for your order!
848456|1|Your Order will ship Today 04-28-2020
848456|2|This order was submitted through our Customer Zone.
848456|3|Ref: Order#305864
848462|0|Refer to RGA#55407
848462|1|Customer Ordered In Error
848464|0|Branch Transfer To WH1
848465|0|Do Not Mail
848470|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848470|1|13687-899-122016
848472|0|Refer to RGA#55407
848472|1|Customer Ordered In Error
848474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848475|0|Refer to RGA#55353
848475|1|Customer Ordered In Error
848476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848477|0|Refer to RGA#55389
848477|1|Customer Ordered In Error
848478|0|Branch Transfer To WH1
848479|0|Refer to RGA#55405
848479|1|Customer Ordered In Error
848481|0|Refer to RGA#55413
848481|1|Customer Ordered In Error
848482|0|Refer to RGA#55404
848482|1|Customer Ordered In Error
848482|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848482|3|22200-2243-021519RT
848483|0|Refer to RGA#55416
848483|1|Customer Ordered In Error
848484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848485|0|Branch Transfer
848486|0|Branch Transfer
848487|0|Approved Test add on. Needs Pullstuds
848487|1|WAS MEANT TO BE DONE ON SO# 846089 AS A
848487|2|BRANCH TRANSFER TO WH1 FOR PURCHASE BUT WAS ZM>ZM
848487|3|BY ACCIDENT.
848489|0|Refer to RGA#55373
848489|1|Quality Issue
848490|0|Do Not Mail
848491|0|Branch Transfer To WH1
848493|0|Do Not Mail Tool Certificate #6465-2214-012819
848494|0|TOOLING CERTIFICATE NO:16740-2639-042920
848496|0|Do Not Mail
848496|1|25000-2482-110819RT
848500|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848500|1|16740-2639-042920
848501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848540|0|Thank you for your order!
848540|1|Your Order will ship Today 04-29-2020
848540|2|This order was submitted through our Customer Zone.
848540|3|Ref: Order#305865
848558|0|Branch Transfer
848561|0|Thank you for your order!
848561|1|Your Order will ship Today 04-29-2020
848561|2|This order was submitted through our Customer Zone.
848561|3|Ref: Order#305866
848563|0|Thank you for your order!
848563|1|Your Order will ship Today 04-29-2020
848569|0|Thank you for your order!
848569|1|Your Order will ship Today 04-29-2020
848574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848582|0|Lyndex-Nikken shipped to the wrong address.
848584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848587|0|Thank you for your order.
848587|1|Your order will ship within 2 business days.
848600|0|Thank you for your order!
848600|1|Your Order will ship Today 04-30-2020 via UPS BLUE
848605|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848605|1|20880-2322-052219
848605|2|Credit/re-bill to correct discount.
848606|0|Do Not Mail
848606|1|Replaces Invoice# 2262011
848607|0|Do Not Mail
848607|1|Credit/re-bill to correct overage total due to freight
848607|2|charge error.
848608|0|Do Not Mail
848608|1|Replaced Invoice# 2262037
848610|0|Branch Transfer To WH1
848612|0|Branch Transfer To WH1
848615|0|All items are stock with the exception of:
848615|1|B4016-0750-4.00
848615|3|Thank you for your order!
848616|0|Branch Transfer To WH1
848624|0|Your Order will ship Today 04-30-2020
848625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848630|0|DO NOT MAIL
848631|0|Replacement against Lyndex-Nikken RGA #OIE-55426
848632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848636|0|Thank you for your order.
848636|1|Your order will ship within 2 business days.
848639|0|Branch Transfer To WH1
848642|0|Thank you for your order!
848642|1|Your Order will ship Today 04-30-2020
848642|2|This order was submitted through our Customer Zone.
848642|3|Ref: Order#305867
848647|0|**Do Not Mail-Tool Cert #13170-2576-21320**
848654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848656|0|Thank you for your order!
848656|1|Your Order will ship Today 04-30-2020
848658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848662|0|Thank you for your order!
848662|1|Your Order will ship Today 04-30-2020
848662|2|This order was submitted through our Customer Zone.
848662|3|Ref: Order# 305868
848664|0|Thank you for your order!
848664|1|Your Order will ship Today 04-30-2020
848664|2|This order was submitted through our Customer Zone.
848664|3|Ref: Order#305869
848669|0|Thank you for your order!
848669|1|Your Order will ship Today 04-30-2020
848669|2|This order was submitted through our Customer Zone.
848669|3|Ref: Order#305870
848672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848674|0|Do Not Mail - Tool Cert #13687-2610-031620
848675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848686|0|Do Not Mail
848686|1|Offset for SO# 836116
848687|0|Do Not Mail
848687|1|Offset for SO# 836116
848691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848692|0|These have been moved to keep view of what is owed
848692|1|back from Gewefa as warranty.
848693|0|These are non-standard stock items and considered
848693|1|specials.  Once a PO has been issued these items
848693|2|cannot be cancelled or returned.
848694|0|Approved by Hiro 11/13/19.
848694|1|Expires: 01/31/2020==>3/10/2020 Hiro
848696|0|Thank you for your order.
848696|1|Your order will ship within 2 business days.
848699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848700|0|Thank you for your order!
848700|1|Your Order will ship Today 05-01-2020
848701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848705|0|***Replacement for PO#7551586 Reference RGA#55435***
848706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848714|0|Thank you for your order!
848714|1|Your Order will ship Today 05-01-2020
848720|0|This order was submitted through the CUSTOMER ZONE.
848720|1|Order #305872
848723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848728|0|Thank you for your order!
848728|1|Your Order will ship Today 05-01-2020
848729|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848729|1|13485-2492-112219
848729|2|Credit/re-bill to correct Bill To.
848730|0|Do Not Mail
848730|1|Replaces Invoice# 2260579
848730|2|Originally billed to the wrong account: 1490
848731|0|Thank you for your order!
848731|1|Your Order will ship Today 05-01-2020
848741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848747|0|This order was submitted through our Customer Zone.
848747|1|Ref: Order#305874
848747|3|Thank you for your order!
848747|4|Your Order will ship Today 05-01-2020
848751|0|This order was submitted through our Customer Zone.
848751|1|Ref: Order# 305873
848757|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848757|1|25000-2445-100719RT
848761|0|Do Not Mail Invoice.
848761|1|Tooling Certificate # 22200-2243-021519RT
848765|0|This order was submitted through our Customer Zone.
848765|1|Ref: Order# 305875
848767|0|Branch Transfer
848776|0|This order was submitted through our Customer Zone.
848776|1|Ref: Order# 305877
848779|0|Branch Transfer
848781|0|Branch Transfer
848782|0|This order was submitted through our Customer Zone.
848782|1|Ref: Order#305876
848783|0|Refer to RGA# 55175
848787|0|This order was submitted through our Customer Zone.
848787|1|Ref: Order# 305878
848788|0|Thank you for your order!
848788|1|Your Order will ship Today 05-01-2020
848790|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848790|1|13687-2371-071119
848794|0|Branch Transfer
848797|0|Thank you for your order!
848799|0|DO NOT MAIL INVOICE - TC# 13170TA-2576-21320
848799|1|These items were originally billed on Invoice# 2255485.
848799|2|This credit is for memo purposes only.
848799|3|This credit has been applied to the invoice.
848800|0|Do Not Mail
848800|1|TC# 13170TA-2576-21320
848800|2|Replaces Invoice# 2255485 to correct missing TC#.
848801|0|Branch Transfer after Inspection and modifications.
848802|0|Branch Transfer
848804|0|Branch Transfer
848805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848832|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848832|1|25000-2516-121619RT
848833|0|Thank you for your order!
848833|1|Line # 2 is on B/O with an ETA of aprox 5/20/20.
848837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848843|0|Thank you for your order!
848843|1|Your Order will ship Today 05-04-2020
848843|2|This order was submitted through our Customer Zone.
848843|3|Ref: Order#305879
848845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848848|0|Dollar Value is for Customs Purposes Only.
848850|0|This credit is for memo purposes only.
848850|1|These items were originally billed on Invoice#2259416.
848850|2|This credit has been applied to the invoice.
848850|3|Credit/re-bill to correct duplicate freight charge.
848851|0|Replaces Invoice# 2259416
848854|0|DO NOT MAIL
848862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848867|0|Thank you for your order!
848867|1|Your Order will ship Today 05-04-2020
848867|2|This order was submitted through our Customer Zone.
848867|3|Ref: Order#305880
848871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848876|0|DO NOT MAIL INVOICE
848877|0|Refer to RGA#55107
848877|1|Quality Issue
848878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848878|2|This order was replaced by SO# 849042
848887|0|Do Not Mail Invoice - Amazon Vendor Central Order
848890|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848890|1|13687-1093-121817
848897|0|Branch Transfer To WH1
848902|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848902|1|7585-2462-101619
848910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848913|0|Branch Transfer back to WH1 after 1st Batch inspection
848913|1|new Spec Change
848914|0|Branch Transfer
848915|0|Should have been Branch Transfered complete 824287
848922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848929|0|Do Not Invoice TC#25000-2515-121619RT
848930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848947|0|Thank you for your order!
848947|1|Your Order will ship Today 05-05-2020
848947|2|This order was submitted through our Customer Zone.
848947|3|Ref: Order# 305881
848949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848954|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
848954|1|E8165-2557-020320
848958|0|This credit is for memo purposes only.
848958|1|These items were originally billed on Invoice#2262521.
848958|2|This credit has been applied to the invoice.
848958|3|Credit/re-bill with no freight charge.
848958|4|Did not ship UPS collect as requested.
848959|0|Replaces Invoice# 2262521
848961|0|Do Not Mail
848962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848966|0|This credit is for memo purposes only.
848966|1|This item was originally billed on Invoice# 2262564.
848966|2|This credit has been applied to the invoice.
848966|3|Credit/re-bill with item that shipped: 9HC25.
848967|0|Replaces Invoice# 2262564
848967|1|Re-bill to correct item that shipped.
848973|0|Thank you for your order!
848973|1|Your Order will ship Today 05-05-2020
848973|2|This order was submitted through our Customer Zone.
848973|3|Ref: Order#305882
848974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
848982|0|This credit is for memo purposes only.
848982|1|These items were originally billed on Invoice#2262757.
848982|2|This credit has been applied to the invoice.
848982|3|Credit/re-bill to correct pricing.
848983|0|Replaces Invoice# 2262757
848989|0|Cancelled Tooling Certificate# 8098-2600-030620
848997|0|Per Joe Cerniglia
849001|0|Branch Transfer to Inspection from shipment receipt.
849004|0|Branch Transfer To WH1
849016|0|Thank you for your order!
849016|1|Your Order will ship Today 05-05-2020
849020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849037|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849037|1|8092-2620-033020
849038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849041|0|DO NOT MAIL
849042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849059|0|Branch Transfer
849061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849066|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849066|1|5411-2416-091319
849068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849077|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849077|1|13687-2283-032819
849078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849079|0|These 2 pcs complete this order
849081|0|Dorie I look forward to working with you! Thank you!
849081|1|Beth Welch
849083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849100|0|Thank you for your order!
849113|0|Thank you for your order!
849113|1|Your Order will ship Today 05-06-2020
849113|2|This order was submitted through our Customer Zone.
849113|3|Ref: Order#305883
849121|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849121|1|5410-2622-041020
849133|0|This credit is for memo purposes only.
849133|1|These items were originally billed on Invoice#2261424.
849133|2|This credit has been applied to the invoice.
849133|3|Credit/re-bill per purchase order number: PF00008634.
849134|0|Replaces Invoice# 2261424
849135|0|Branch Transfer To WH1
849139|1|Thank you for your order.
849139|2|Your order will ship within 2 business days.
849141|0|Branch Transfer To WH1
849144|0|Branch Transfer
849148|0|Thank you for your order!
849148|1|Your Order will ship Today 05-06-2020
849148|2|This order was submitted through our Customer Zone.
849148|3|Ref: Order#305884
849163|0|Refer to RGA#55429
849163|1|Ordered In Error
849165|0|Refer to RGA#55417
849165|1|Customer Ordered In Error
849167|0|Refer to RGA#55419
849167|1|Customer Ordered In Error
849168|0|Refer to RGA#55435
849168|1|Customer Ordered In Error
849171|0|Refer to RGA#55426
849171|1|Customer Ordered In Error
849172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849173|0|DO NOT MAIL
849176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849178|0|DO NOT SHIP
849186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849198|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849198|1|13220-2643-050620
849204|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849204|1|20275-2534-010720
849206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849209|0|Thank you for your order!
849209|1|Your Order will ship Today 05-07-2020
849209|2|This order was submitted through our Customer Zone.
849209|3|Ref: Order# 305886
849210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849211|0|Thank you for your order!
849211|1|Your Order will ship Today 05-07-2020
849211|2|This order was submitted through our Customer Zone.
849211|3|Ref: Order#305885
849212|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849212|1|5410-2491-112119
849213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849218|0|Refer to RGA#55399
849218|1|Ordered In Error
849223|0|Branch Transfer To WH1
849227|1|One of the items is on backorder ETA: 6/30/20
849227|2|Thank you for your order.
849233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849235|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849235|1|E8165-2557-020320
849236|0|DO NO SHIP
849251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849254|0|Thank you for your order!
849254|1|Your Order will ship Today 05-07-2020
849254|2|This order was submitted through our Customer Zone.
849254|3|Ref: Order#305887
849255|0|This credit is for memo purposes only.
849255|1|These items were originally billed on Invoice#2262480.
849255|2|This credit has been applied to the invoice.
849255|3|Credit/re-bill for the correct quantity of shipped
849255|4|items.
849256|0|Replaces Invoice# 2262480
849265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849266|0|Thank you for your order!
849266|1|Your Order will ship Today 05-07-2020
849266|2|This order was submitted through our Customer Zone.
849266|3|Ref: Order#305888
849269|0|Branch Transfer To WH1
849276|0|Thank you for your order!
849276|1|Your Order will ship Today 05-07-2020
849276|2|This order was submitted through our Customer Zone.
849276|3|Ref: Order#305889
849279|0|Refer to RGA#55441
849279|1|Customer Ordered In Error
849280|0|Refer to RGA#55436
849280|1|Customer Ordered In Error
849281|0|Refer to RGA#55314
849281|1|Customer Ordered In Error
849283|0|Returned from Precision Tools from 841339/Tests done
849283|1|in conjunction with PTS but not 100% certain if it was
849283|2|THK/Tsuda/Rapt. Per Service OK to put into WH1.
849283|3|Ref: RGA# TRU-55128
849289|0|Refer to RGA#55109
849289|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849289|2|13687-2523-122019
849289|3|Customer Ordered In Error
849291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849293|0|DO NOT MAIL INVOICE - TOOL-CERT.#8092-2620-033020
849293|1|These items were originally billed on Invoice# 2262901.
849293|2|This credit is for memo purposes only.
849293|3|This credit has been applied to the invoice.
849294|0|Do Not Mail. TC# 8092-2620-033020.
849294|1|Replaces Invoice# 2262901 to correct bill to.
849295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849323|0|Thank you for your order!
849323|1|Your Order will ship Today 05-08-2020
849323|2|This order was submitted through our Customer Zone.
849323|3|Ref: Order#305894
849325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849326|0|Thank you for your order!
849326|1|Your Order will ship Today 05-08-2020
849326|2|This order was submitted through our Customer Zone.
849326|3|Ref: Order#305893
849328|0|Thank you for your order!
849328|1|Your Order will ship Today 05-08-2020
849328|2|This order was submitted through our Customer Zone.
849328|3|Ref: Order#305892
849329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849330|0|Refer to RGA#55110
849330|1|Customer Ordered In Error
849335|0|Thank you for your order!
849335|1|Your Order will ship Today 05-08-2020
849335|2|This order was submitted through our Customer Zone.
849335|3|Ref: Order#305891
849336|0|Branch Transfer To WH1
849337|0|Thank you for your order!
849337|1|Your Order will ship Today 05-08-2020
849337|2|This order was submitted through our Customer Zone.
849337|3|Ref: Order# 305890
849338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849340|0|Branch Transfer To WH1
849344|0|Branch Transfer To WH1
849346|0|Branch Transfer To WH1
849348|0|This credit is for memo purposes only.
849348|1|This item was originally billed on Invoice#2253377.
849348|2|This credit has been applied to the invoice.
849348|3|Courtesy Credit
849349|0|Branch Transfer To WH1
849358|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849358|1|10119-2476-110419
849359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849361|0|Thank you for your order.
849361|1|Your order will ship within 2 business days.
849369|0|Refer to RGA#55109
849369|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849369|2|13687-2523-122019
849369|3|Customer Ordered In Error
849369|4|To Offset CM# 2263153
849371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849373|0|Refer to RGA#55109
849373|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849373|2|13687-2523-122019
849373|3|Customer Ordered In Error
849376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849381|0|Thank you for your order!
849381|1|Your Order will ship Today 05-08-2020
849381|2|This order was submitted through our Customer Zone.
849381|3|Ref: Order#305895
849389|0|Branch Transfer of Inspected Wrench Attachmnets
849389|1|to WH1
849398|0|Thank you for your order!
849398|1|Your Order will ship Today 05-08-2020
849398|2|This order was submitted through our Customer Zone.
849398|3|Ref: Order#305896
849404|0|Thank you for your order!
849404|2|Your order will ship today 05-08-2020
849408|0|Branch Transfer
849410|0|Refer to RGA#55449
849410|1|Order Entry Error
849413|0|Refer to RGA#55450
849413|1|Customer Ordered In Error
849416|0|Refer to RGA#55459
849416|1|Customer Ordered In Error
849417|0|Refer to RGA#55476
849417|1|Customer Ordered In Error
849418|0|Thank you for your order!
849418|1|Your Order shold ship Today 05-08-2020
849420|0|Refer to RGA#55457
849420|1|Ordered In Error
849421|0|Refer to RGA#55461
849421|1|Ordered In Error
849423|0|THIS REPLACES THE ITEM MISSED IN ORIGINAL SHIPMENT
849423|1|ON INV 2262596 5/1/20.
849424|0|Branch Transfer
849425|0|Branch Transfer
849426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849448|0|Thank you for your order!
849448|1|Your Order will ship Today 05-11-2020
849448|2|This order was submitted through our Customer Zone.
849448|3|Ref: Order#305898
849450|0|Do Not Mail Invoice.
849455|0|Do Not Mail Invoice.
849458|0|Do Not Mail
849458|1|TC# 13170-2617-032420
849459|0|DO NOT MAIL
849461|0|Do Not Mail Invoice.
849462|0|Do Not Mail Invoice.
849463|0|Do Not Mail Invoice.
849466|0|Do Not Mail Invoice.
849467|0|Do Not Mail Invoice.
849468|0|Do Not Mail Invoice.
849469|0|Do Not Mail Invoice.
849470|0|Do Not Mail Invoice.
849471|0|Do Not Mail Invoice.
849472|0|Thank you for your order!
849472|1|Your Order will ship Today 05-11-2020
849472|2|This order was submitted through our Customer Zone.
849472|3|Ref: Order#305899
849473|0|Do Not Mail Invoice.
849474|0|Do Not Mail Invoice.
849475|0|Do Not Mail Invoice.
849477|0|Do Not Mail Invoice.
849478|0|Do Not Mail Invoice.
849479|0|Do Not Mail Invoice.
849480|0|Do Not Mail Invoice.
849481|0|Do Not Mail Invoice.
849489|0|Branch Transfer To WH1
849490|0|Do Not Mail
849493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849497|0|Thank you for your order!
849506|0|Thank you for your order!
849506|1|Your Order will ship Today 05-11-2020
849517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849519|0|Thank you for your order!
849519|1|Your Order will ship Today 05-11-2020
849519|2|This order was submitted through our Customer Zone.
849519|3|Ref: Order#305900
849521|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849521|1|7585-2625-040220
849523|0|Warranty replacements from orig Inv# 192070160 and
849523|1|replacement sent to us on 192070204.
849530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849531|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849531|1|13682-2638-042820
849538|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849538|1|7585-807F-061716
849539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849541|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849541|1|7585-807G-061716
849544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849545|0|DO NOT MAIL
849546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849549|0|Catalogs are Made In The USA.
849549|1|Dollar value is for Customs Purposes Only.
849549|2|Catalogs have no commercial value.
849551|0|Customer PO in EURO
849551|1|Total 498.00 EURO
849551|2|To be offset with our next payment to ELBO.
849552|0|Branch Transfer To WH1
849553|0|Refer to RGA#55110
849553|1|Customer Ordered In Error
849553|2|To offset CM# 2263160
849555|0|TOOLING CERTIFICATE NO:13485-2647-051120
849556|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849556|1|13195-2130-101018
849557|0|Refer to RGA#55110
849557|1|Customer Ordered In Error
849558|0|Refer to RGA#55468
849558|1|Customer Ordered In Error
849559|0|Do Not Mail Invoice - Amazon Vendor Central Order
849560|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849560|1|13485-2647-051120
849560|2|13485-1141-031318
849561|0|Branch Transfer
849564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849565|0|Do Not Mail-Tool Certificate #13687-2605-031320
849566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849569|0|Do Not Mail-Tool Cert #13687-2605-031320
849570|0|This credit is for memo purposes only.
849570|1|These items were originally billed on Invoice#2262596.
849570|2|This credit has been applied to the invoice.
849570|3|Credit/re-bill to remove item# CKFN20(3/4)-1/2 which
849570|4|did not ship.
849571|0|Do Not Mail-Tool Cert #13687-2605-031320
849574|0|Replaces Invoice# 2262596
849575|0|Do Not Mail-Tool Cert #13687-2605-031320
849576|0|Do Not Mail-Tool Cert #13687-2605-031320
849579|0|Do Not Mail-Tool Cert #13687-2605-031320 carry over to
849579|1|#13687-2606-031320
849581|0|Shipment Requires Commercial Paperwork
849582|0|Do Not Mail-Tool Cert #13687-2606-031320
849587|0|Refer to RGA#55445
849587|1|Customer Ordered In Error
849593|0|Refer to RGA#55444
849593|1|Customer Ordered In Error
849595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849596|0|Refer to RGA#55469
849596|1|Customer Ordered In Error
849598|0|Refer to RGA#55372
849598|1|Customer Ordered In Error
849607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849612|0|Thank you for your order!
849612|1|Your Order will ship Today 05-12-2020
849612|2|This order was submitted through our Customer Zone.
849612|3|Ref: Order#305901
849623|0|TC#10220-2650-051220
849625|0|Thank you for your order!
849625|1|Your Order will ship Today 05-12-2020
849625|2|This order was submitted through our Customer Zone.
849625|3|Ref: Order#305902
849635|0|Refer to RGA#55196
849635|1|Quality Issue
849635|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849635|3|13687-2359-062419
849637|0|Do Not Invoice-Tool Cert #13687-2609-031620
849637|1|Do Not Mail
849638|0|Do Not Mail - Tool Cert
849638|1|TC-13687-2509-031620 overage to 13687-2610 031620
849643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849644|0|Do Not Mail
849646|0|Thank your for your inquiry!
849646|1|We are offering complimentary wrenches but be sure to
849646|2|include them on you PO
849654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849657|0|Do Not Mail
849663|0|Thank you for your order!
849663|2|This order was submitted through our Customer Zone.
849663|3|Ref: Order# 305903
849665|0|Thank you for your order!
849665|1|Your Order will ship Today 05-12-2020
849665|2|This order was submitted through our Customer Zone.
849665|3|Ref: Order#305904
849669|0|Refer to RGA#55464
849669|1|Customer Ordered In Error
849671|0|Refer to RGA#55474
849671|1|Customer Ordered In Error
849673|0|Refer to RGA#55475
849673|1|Customer Ordered In Error
849674|0|Refer to RGA#55454
849674|1|Customer Ordered In Error
849677|0|Refer to RGA#55485
849677|1|Customer Ordered In Error
849677|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849677|3|7585-2462-101619
849679|0|Branch Transfer
849680|0|Tool Cert #7585-2651-051320
849680|1|Thank you for your order!
849688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849695|0|Thank you for your order!
849695|1|Your Order will ship Today 05-13-2020
849695|2|This order was submitted through our Customer Zone.
849695|3|Ref: Order#305905
849707|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849707|1|8098-2388-080919RT
849709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849735|0|Thank you for your order!
849735|1|Your Order will ship Today 05-13-2020
849735|2|This order was submitted through our Customer Zone.
849735|3|Ref: Order# 305906
849755|0|Thank you for your order!
849755|1|Your Order will ship Today 05-13-2020
849755|2|This order was submitted through our Customer Zone.
849755|3|Ref: Order#305907
849764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849767|0|Do Not Mail Invoice.
849769|0|Branch Transfer
849780|0|Refer to RGA#55483
849780|1|Stock Return
849786|0|Branch Transfered from Don Stiebohr Show & Tell at
849786|1|DMG Tech Days. Unused but was rebagged & reboxed
849787|0|Refer to RGA#55481
849787|1|Ordered In Error
849788|0|Refer to RGA#55458
849788|1|Ordered In Error
849790|0|Refer to RGA#55410
849790|1|Ordered In Error
849791|0|Refer to RGA#55472
849791|1|This item was originally billed on Invoice #2262762
849791|2|and did not ship. Item# 100-031 & 100-049 shipped in
849791|3|error.
849792|0|Backordered from SO# 848339 Line #4 that was changed
849792|1|from what PO reads. Needed 3pcs total.
849793|0|DO NOT MAIL INVOICE - TOOL-CERT # 13687-2283-032819.
849793|1|These items were originally billed on Invoice# 2263178.
849793|2|This credit is for memo purposes only.
849793|3|This credit has been applied to the invoice.
849794|0|Do Not Mail TC# 13687-2283-032819.
849794|1|Replaces Invoice# 2263178.
849795|0|DO NOT MAIL INVOICE - TOOL-CERT.# 7585-2625-040220.
849795|1|These items were originally billed on Invoice# 2263449.
849795|2|This credit is for memo purposes only.
849795|3|This credit has been applied to the invoice.
849796|0|Do Not Mail TC# 7585-2625-040220.
849802|0|Refer to RGA#55446
849802|1|Ordered In Error
849805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849806|0|Branch Transfered from Don Stiebohr Show & Tell at
849806|1|DMG Tech Days. Unused but was rebagged & reboxed
849808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849810|0|This credit is for memo purposes only.
849810|1|These items were originally billed on Invoice#2263619.
849810|2|This credit has been applied to the invoice.
849810|3|Credit/re-bill to correct sales tax.
849811|0|Replaces Invoice# 2263619
849819|0|Thank you for your order!
849819|1|Your Order will ship Today 05-14-2020
849819|2|This order was submitted through our Customer Zone.
849819|3|Ref: Order#305909
849821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849825|0|Do Not Mail Invoice.
849826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849832|0|Thank you for your order!
849832|1|Your Order will ship Today 05-14-2020
849832|2|This order was submitted through our Customer Zone.
849832|3|Ref: Order# 305908
849837|0|Refer to RGA#55482
849837|1|Additional Items Shipped
849847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849852|0|DO NOT SHIP
849857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849859|0|Thank you for your order!
849859|1|Your Order will ship Today 05-14-2020
849859|2|This order was submitted through our Customer Zone.
849859|3|Ref: Order#305910
849861|0|Thank you for your order!
849861|1|Your Order will ship Today 05-14-2020
849861|2|This order was submitted through our Customer Zone.
849861|3|Ref: Order#305911
849867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849867|1|8098-2627-040620
849869|0|Do Not Mail
849869|1|Credit and re-bill with no sales tax.
849869|2|CAEATFA Exemption Certificate applies.
849870|0|Replaces Invoice# 2250315
849870|1|No sales tax
849871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849877|0|DO NOT SHIP
849885|0|Thank you for your order!
849885|1|Your Order will ship Today 05-14-2020
849885|2|This order was submitted through our Customer Zone.
849885|3|Ref: Order# 305912
849887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849890|0|Tool Certificate #8115-2652-051420
849897|0|DO NOT MAIL
849898|0|Thank you for your order!
849898|1|Your Order will ship Today 05-14-2020
849898|2|This order was submitted through our Customer Zone.
849898|3|Ref: Order#305913
849904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849907|0|Thank you for your order.
849907|1|Your order will ship within 2 business days.
849908|0|Thank you for your order.
849908|1|Your order will ship within 2 business days.
849909|0|Thank you for your order.
849909|1|Your order will ship within 2 business days.
849911|0|Branch Transfer
849912|0|Branch Transfer
849918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849933|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849933|1|13687-1093-121817
849934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849939|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849939|1|13720-2636-042120
849947|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
849947|1|13687-2618-032620
849947|2|Credit/re-bill less 10 pcs to be billed to the end user
849947|3|at 30% discount.
849948|0|Do Not Mail
849948|1|Replaces Invoice# 2260933
849953|0|Thank you for your order!
849953|1|Your Order will ship Today 05-15-2020
849953|2|This order was submitted through our Customer Zone.
849953|3|Ref: Order# 305916
849955|0|Thank you for your order!
849955|1|Your Order will ship Today 05-15-2020
849955|2|This order was submitted through our Customer Zone.
849955|3|Ref: Order#305915
849957|0|Thank you for your order!
849957|1|Your Order will ship Today 05-15-2020
849957|2|This order was submitted through our Customer Zone.
849957|3|Ref: Order#305914
849958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849980|0|Thank you for your order!
849980|1|Your Order will ship Today 05-15-2020
849985|0|Thank you for your order!
849985|1|Your Order will ship Today 05-15-2020
849985|2|This order was submitted through our Customer Zone.
849985|3|Ref: Order#305917
849987|0|Thank you for your order!
849987|1|Your Order will ship Today 05-15-2020
849987|2|This order was submitted through our Customer Zone.
849987|3|Ref: Order#305918
849989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
849993|0|Thank you for your order!
849993|1|Your Order will ship Today 05-15-2020
849993|2|This order was submitted through our Customer Zone.
849993|3|Ref: Order# 305919
849995|0|Thank you for your order!
849995|1|Your Order will ship Today 05-15-2020
849995|2|This order was submitted through our Customer Zone.
849995|3|Ref: Order#305920
850003|0|Thank you for your order!
850003|1|Your Order will ship Today 05-15-2020
850003|2|This order was submitted through our Customer Zone.
850003|3|Ref: Order# 305921
850005|0|Thank you for your order!
850006|0|Refer to RGA#55504
850006|1|Customer Ordered In Error
850014|0|Refer to RGA#55473
850014|1|Ordered In Error
850019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850021|0|Thank you for your order!
850021|1|Your Order will ship Today 05-15-2020
850021|2|This order was submitted through our Customer Zone.
850021|3|Ref: Order# 305923
850023|0|Thank you for your order!
850023|1|Your Order will ship Today 05-15-2020
850023|2|This order was submitted through our Customer Zone.
850023|3|Ref: Order# 305924
850025|0|Thank you for your order!
850031|0|Branch Transfer
850036|0|Thank you for your order!
850036|1|Your Order should ship Today 05-18-2020
850046|0|Thank you for your order!
850046|1|Your Order will ship Today 05-18-2020
850046|2|This order was submitted through our Customer Zone.
850046|3|Ref: Order# 305925
850051|0|Tooling Certificate Number: 13720-2653-051820
850064|0|Do Not Mail Invoice.
850064|2|Tooling Certificate # 1674-2654-051820
850066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850071|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850071|1|13485-1141-031318
850072|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850072|1|13687-2523-122019
850076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850081|0|Do Not Mail Invoice - Amazon Vendor Central Order
850083|0|Do Not Mail Invoice - Amazon Vendor Central Order
850091|0|DO NOT MAIL
850092|0|TOOLING CERTIFICATE NO:
850092|1|16740-2654-051820
850108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850115|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850115|1|E8165-2557-020320
850117|0|Branch Transfer of collets bought back from distributor
850119|0|Refer to RGA#55502
850119|1|Order Entry Error
850121|0|Refer to RGA#55496
850121|1|Ordered In Error
850126|0|Refer to RGA#55517
850126|1|Customer Ordered In Error
850127|0|Give to service for modification
850127|1|Req. Date: 5/22
850131|0|Thank you for your order!
850131|1|Your Order will ship Today 05-18-2020
850135|0|Thank you for your order!
850135|1|Your Order will ship Today 05-18-2020
850135|2|This order was submitted through our Customer Zone.
850135|3|Ref: Order# 305926
850138|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850138|1|16740-2654-051820
850139|0|This order replaces the original order #848881.We
850139|1|shipped the incorrect items 560-001S which are to be
850139|2|returned on RGA#55522
850140|0|Refer to RGA#55387
850140|1|Quality Issue
850141|0|Do Not Mail
850143|0|Branch Transfer
850148|0|Thank you for your order!
850149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850165|0|DO NOT MAIL
850167|0|Thank you for your order!
850167|1|Your Order will ship Today 05-19-2020
850167|2|This order was submitted through our Customer Zone.
850167|3|Ref: Order# 305927
850168|0|Thank you for your order!
850168|1|Your Order will ship Today 05-19-2020
850173|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850173|1|8098-2541-011620
850182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850193|0|Thank you for your order!
850193|1|Your Order will ship Today 05-19-2020
850193|2|This order was submitted through our Customer Zone.
850193|3|Ref: Order# 305928
850194|0|Thank you for your order!
850194|1|Your Order will ship Today 05-19-2020
850194|2|This order was submitted through our Customer Zone.
850194|3|Ref: Order#305929
850199|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850199|1|13720-2653-051820
850201|0|Branch Transfer
850208|0|DO NOT MAIL
850209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850216|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850216|1|25000-2564-21120RT
850216|2|25000-2563-21020RT
850217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850218|0|DO NOT MAIL
850221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850222|0|Thank you for your order!
850222|1|Your Order will ship Today 05-19-2020
850222|2|This order was submitted through our Customer Zone.
850222|3|Ref: Order# 305930
850223|0|Thank you for your order!
850223|1|Your Order will ship Today 05-19-2020
850223|2|This order was submitted through our Customer Zone.
850223|3|Ref: Order# 305931
850225|0|Thank you for your order!
850225|1|Your Order will ship Today 05-19-2020
850234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850235|0|Refer to RGA#55392
850235|1|Customer Ordered In Error
850241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850244|0|Thank you for your order!
850244|1|Your Order will ship Today 05-19-2020
850244|2|This order was submitted through our Customer Zone.
850244|3|Ref: Order#305932
850245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850246|0|Refer to RGA#55519
850246|1|Ordered In Error
850247|0|Refer to RGA#55506
850247|1|Ordered In Error
850249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850253|0|Branch Transfer
850267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850272|0|Refer to RGA#55418
850272|1|Quality Issue
850281|0|Thank you for your order!
850281|1|Your Order will ship Today 05-20-2020
850281|2|This order was submitted through our Customer Zone.
850281|3|Ref: Order#305934
850282|0|Thank you for your order!
850282|1|Your Order will ship Today 05-20-2020
850282|2|This order was submitted through our Customer Zone.
850282|3|Ref: Order# 305933
850285|0|Refer to RGA#55485
850285|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850285|2|7585-2462-101619
850286|0|Original loaner req approved by Hiro.
850286|1|Loaner Tooling in place of SO# 822379
850286|2|Exp: 11/5/19
850286|3|Returned unused to WH1
850287|0|DO NOT INVOICE
850298|0|Invoiced In Error
850310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850317|0|Thank you for your order!
850317|1|Your Order will ship Today 05-20-2020
850317|2|This order was submitted through our Customer Zone.
850317|3|Ref: Order# 305936
850322|0|Thank you for your order.
850322|1|Your order will ship within 2 business days.
850325|1|This items was originally billed on Invoice# 2263888.
850325|2|This credit is for memo purposes only.
850325|3|This credit has been applied to the invoice.
850326|0|Replaces Invoice# 2263888.
850328|0|Thank you for your order!
850328|1|Your Order will ship Today 05-20-2020
850328|2|This order was submitted through our Customer Zone.
850328|3|Ref: Order#305937
850330|0|Thank you for your order!
850330|1|Your Order will ship Today 05-20-2020
850330|2|This order was submitted through our Customer Zone.
850330|3|Ref: Order# 305938
850331|0|Thank you for your order!
850331|1|Your Order will ship Today 05-20-2020
850331|2|This order was submitted through our Customer Zone.
850331|3|Ref: Order#305940
850335|0|Thank you for your order!
850335|3|Ref: Order#305939
850337|0|DO NOT SHIP
850338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850343|0|Thank you for your order!
850345|0|Do Not Mail
850345|1|TC#10220-2384-080619
850349|0|Thank you for your order!
850349|1|Your Order will ship Today 05-20-2020
850349|2|This order was submitted through our Customer Zone.
850349|3|Ref: Order#305941
850358|0|Refer to RGA#55451
850358|1|Customer Ordered In Error
850361|0|Refer to RGA#55500
850361|1|Ordered In Error
850362|0|Thank you for your order!
850362|1|Your Order will ship Today 05-20-2020
850362|2|This order was submitted through our Customer Zone.
850362|3|Ref: Order#305942
850365|0|Refer to RGA#55479
850365|1|Ordered In Error
850367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850368|0|**Do Not Mail-Tool Certificate #25000-2452-100719RT**
850369|0|Do Not Mail Invoice.
850369|1|SAB SUPPLY
850370|0|DO NOT MAIL
850371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850373|0|Branch Transfer To WH1
850374|0|Thank you for your order!
850375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850377|0|These items were originally billed on Invoice #2262654
850377|1|and did not ship. 4pcs of item# HSK100A-TC1375-7.95
850377|2|shipped in error.
850378|0|Replaces Invoice# 2262654
850378|1|Rebilled for incorrect items that shipped.
850378|2|Credit is pending upon the return of RGA# 55528.
850379|0|Thank you for your order!
850379|1|Your Order will ship Today 05-21-2020
850379|2|This order was submitted through our Customer Zone.
850379|3|Ref: Order#305943
850380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850392|0|Branch Transfer To WH1
850394|0|Thank you for your order!
850394|1|Your Order will ship Today 05-21-2020
850394|2|This order was submitted through our Customer Zone.
850394|3|Ref: Order#305944
850395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850410|0|DO NOT MAIL INVOICE - TOOL-CERT# 25000-2452-100719RT.
850410|1|These items were originally billed on Invoice# 2264266.
850410|2|This credit is for memo purposes only.
850410|3|This credit has been applied to the invoice.
850410|4|Credit issued to correct discount.
850411|0|Do Not Mail
850411|1|Replaces Invoice# 2264266.
850412|0|Thank you for your order!
850412|1|Your Order will ship Today 05-21-2020
850415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850421|0|DO NOT MAIL
850422|0|Thank you for your order.
850422|1|Your order will ship within 2 business days.
850425|0|Do Not Mail Invoice.
850427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850428|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850428|1|13485-2357-062019
850430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850434|0|Thank you for your order!
850436|0|Do Not Mail
850436|1|13170-2478-110519
850438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850443|0|Do Not Mail Invoice.
850443|2|Tooling Certificate Number: 5410-2598-030520
850453|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850453|1|25000-2552-020320RT
850453|2|25000-2553-020320RT
850453|3|25000-2554-020320RT
850463|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850463|1|5410-2598-030520
850470|0|Tooling Certificate Number:  20275-2656-052120
850483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850484|0|Thank you for your order!
850484|1|Your Order will ship Today 05-21-2020
850484|2|This order was submitted through our Customer Zone.
850484|3|Ref: Order#305945
850487|0|Refer to RGA#55422
850487|1|Customer Ordered In Error
850488|0|Refer to RGA#55507
850488|1|Ordered In Error
850489|0|Refer to RGA#55513
850489|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850489|2|13720-2636-042120
850489|3|Ordered In Error
850491|0|Refer to RGA#55514
850491|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850491|2|13720-2636-042120
850491|3|Ordered In Error
850497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850504|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850504|1|5410-2598-030520
850504|2|Credit/rebill to include omitted discount.
850505|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850505|1|5410-2598-030520
850505|2|Replaces Invoice# 2264359
850507|0|DO NOT MAIL Need PT for shipping purpose.
850508|0|DO NOT INVOICE
850510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850514|0|Replaces original order 845648 which UPS did not delive
850516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850518|1|DO NOT MAIL INVOICE - This is an E-Commerce order
850535|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850535|1|13195-2637-042720
850536|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850536|1|13195-2645-050720
850537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850544|1|13220-2658-052220
850558|0|Replacements for Lyndex-Nikken RGA# OIE-55551
850561|0|Thank you for your order!
850561|1|Your Order will ship Today 05-22-2020
850561|2|This order was submitted through our Customer Zone.
850561|3|Ref: Order#305946
850577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850578|1|DO NOT MAIL INVOICE - This is an E-Commerce order
850579|0|Refer to RGA#55414
850579|1|Customer Ordered In Error
850580|0|Refer to RGA#55432
850580|1|Ordered In Error
850581|0|Refer to RGA#55438
850581|1|Customer Ordered In Error
850582|0|Refer to RGA#55362
850582|1|Customer Ordered In Error
850583|0|Thank you for your order.
850583|1|Your order will ship within 2 business days.
850584|0|Refer to RGA#55415
850584|1|Customer Ordered In Error
850585|0|Refer to RGA#55402
850585|1|Customer Ordered In Error
850586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850591|0|Thank you for your order!
850591|1|Due to Memorial Day weekend your order will be shipped
850591|2|on 05/26/2020
850591|3|This order was submitted through our Customer Zone.
850591|4|Ref: Order# 305947
850592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850598|0|In order to produce the positioning block please
850598|1|provide clearance and other needed measurements to
850598|2|Lyndex Nikken. Please handle the tool with care just
850598|3|in case a return must be made. Thank you.
850609|0|Thank you for your order!
850609|1|Your Order will ship within 24-48 hours.
850610|0|Thank you for your order!
850610|2|This order was submitted through our Customer Zone.
850610|3|Ref: Order#305948
850616|0|Thank you for your order!
850616|1|Your Order will ship Today 05-26-2020
850616|2|This order was submitted through our Customer Zone.
850616|3|Ref: Order# 305949
850626|0|Thank you for your order!
850628|0|Do Not Mail
850630|0|DO NOT MAIL
850632|0|DO NOT MAIL
850634|0|DO NOT INVOICE
850636|0|Branch Transfer
850639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850648|0|Thank you for your order!
850648|1|Your Order will ship Today 05-26-2020
850648|2|This order was submitted through our Customer Zone.
850648|3|Ref: Order#305951
850650|0|Thank you for your order!
850650|1|Your Order will ship Today 05-26-2020
850650|2|This order was submitted through our Customer Zone.
850650|3|Ref: Order# 305952
850652|0|Thank you for your order!
850652|1|Your Order will ship Today 05-26-2020
850652|2|This order was submitted through our Customer Zone.
850652|3|Ref: Order# 305953
850653|0|TOOLING CERTIFICATE NO:
850653|1|25000-2660-052720RT
850653|2|25000-2661-052720RT
850656|0|Thank you for your order.
850656|1|Your order will ship within 2 business days.
850658|0|TOOLING CERTIFICATE NO:
850658|1|16740-2659-052620
850659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850662|0|Branch Transfer
850669|0|Thank you for your order!
850669|1|Your Order will ship Today 05-26-2020
850669|2|This order was submitted through our Customer Zone.
850669|3|Ref: Order#305955
850676|0|Thank you for your order!
850676|1|Your Order will ship Today 05-26-2020
850676|2|This order was submitted through our Customer Zone.
850676|3|Ref: Order# 305954
850677|0|Branch Transfer
850679|0|Do Not Mail Invoice.
850679|2|Tooling Certificate Number: 25000-2660-052720RT
850679|3|Tooling Certificate Number: 25000-2661-052720RT
850683|0|Do Not Mail Invoice - Amazon Vendor Central Order
850685|0|Refer to RGA#55498
850685|1|Order Entry Error
850686|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850686|1|5410-2622-040120
850687|0|Refer to RGA#55530
850687|1|Customer Ordered In Error
850689|0|Refer to RGA# 55508
850689|1|Customer Ordered In Error
850691|0|Shrink Fit test using a pre-used toolholder from WH2
850691|1|returned to us on RGA# TRU-55280
850692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850693|0|Refer to RGA#55550
850693|1|Shipment was not delivered by UPS
850695|0|Refer to RGA#55511
850695|1|Customer Ordered In Error
850696|0|Refer to RGA#55548
850696|1|Customer Ordered In Error
850698|0|Refer to RGA#55488
850698|1|Customer Ordered In Error
850700|0|Refer to RGA#55523
850700|1|Customer Ordered In Error
850701|0|Refer to RGA#55478
850701|1|Customer Ordered In Error
850703|0|Thannk you for your order!
850704|0|Do Not Mail
850705|0|Moved to Joe Cerniglia's Cons account per email from
850705|1|Don Stiebohr that he transferred it to Joe to use for
850705|2|Demo Show/Tell purposes.
850706|0|BRANCH TRANSFER
850708|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850709|0|This item was originally billed on Invoice# 2264422.
850709|1|This credit is for memo purposes only.
850709|2|This credit has been applied to the invoice to correct
850709|3|Tooling Certificate number.
850710|0|Replaces Invoice# 2264422 to correct
850710|1|Tooling Certificate number.
850712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850713|0|Replacement for Lyndex-Nikken RGA# OEE-55560
850713|1|Offsetting credit will be issued.
850718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850723|0|Thank you for your order!
850723|1|Your Order will ship Today 05-27-2020
850723|2|This order was submitted through our Customer Zone.
850723|3|Ref: Order# 305959
850724|0|Reshipping of so# 845660
850724|1|Item originally rejected due to closure at customer's.
850724|2|Ref. original so# 845660/ Inv 2260496
850731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850734|0|Thank you for your order.
850734|1|Your order will ship within 2 business days.
850740|0|Your item is on backorder. ETA 7/10/2020
850748|0|Thank you for your order!
850748|1|Your Order will ship Today 05-27-2020
850748|2|This order was submitted through our Customer Zone.
850748|3|Ref: Order# 305960
850752|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850752|1|20275-2278-032519
850756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850777|0|Refer to RGA#55509
850777|1|Customer Ordered In Error
850780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850782|0|Refer to RGA#55552
850782|1|Customer Ordered In Error
850785|0|Thank you for your order!
850785|1|Your Order will ship Today 05-27-2020
850785|2|This order was submitted through our Customer Zone.
850785|3|Ref: Order#305962
850788|0|Thank you for your order!
850788|1|Your Order will ship Today 05-27-2020
850788|2|This order was submitted through our Customer Zone.
850788|3|Ref: Order#305961
850800|0|Refer to RGA#55427
850800|1|This item was originally billed on Invoice #2262189
850800|2|and did not ship. Item# CAT50-SK25-105U shipped in
850800|3|error.
850801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850811|0|Thank you for your order!
850811|1|Your Order will ship Today 05-27-2020
850811|2|This order was submitted through our Customer Zone.
850811|3|Ref: Order# 305963
850812|0|Thank you for your order!
850812|1|Your Order will ship Today 05-27-2020
850812|2|This order was submitted through our Customer Zone.
850812|3|Ref: Order#305964
850816|0|Branch Transfer
850819|0|Refer to RGA#55542
850819|1|Ordered In Error
850820|0|Refer to RGA#55400
850820|1|This item was originally billed on Invoice # 2260896
850820|2|and did not ship. Item# CAT40-C3/4-120U-IDU shipped in
850820|3|error.
850822|0|This credit is for memo purposes only.
850822|1|These items were originally billed on Invoice#2262808.
850822|2|This credit has been applied to the invoice.
850822|3|Credit/re-bill to correct discount error.
850823|0|Replaces Invoice# 2262808
850824|0|Refer to RGA#55324
850824|1|Ordered In Error
850828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850834|0|DO NOT MAIL
850844|0|Refer to RGA#55421
850844|1|Ordered In Error
850847|0|Refer to RGA#55390
850847|1|Ordered In Error
850849|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850849|1|E8165-2557-020320
850858|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
850858|1|25000-2528-010320RT
850861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850863|0|Thank you for your order!
850863|1|Your Order will ship Today 05-28-2020
850870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850871|0|Thank you for your order!
850871|1|Your Order will ship Today 05-28-2020
850871|2|This order was submitted through our Customer Zone.
850871|3|Ref: Order# 305966
850873|0|Thank you for your order!
850873|1|Your Order will ship Today 05-28-2020
850873|2|This order was submitted through our Customer Zone.
850873|3|Ref: Order# 305965
850874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850876|0|Thank you for your order!
850876|1|Your Order will ship Today 05-28-2020
850876|2|This order was submitted through our Customer Zone.
850876|3|Ref: Order# 305967
850877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850885|0|Do Not Mail Invoice- Tool Cert 13485-2264-052820
850885|1|Please write $43.80 overage off
850887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850902|0|Branch Transfer
850911|0|Thank you for your order!
850911|1|Your Order will ship Today 05-28-2020
850911|2|This order was submitted through our Customer Zone.
850911|3|Ref: Order# 305968
850920|0|Thank you for your order!
850920|1|Your Order will ship Today 05-29-2020
850925|0|DO NOT MAIL
850927|0|Credit/re-bill to offset Clear Invoice# 2264602.
850927|1|Do Not Mail
850928|0|Replaces Invoice# 2262808
850929|0|This credit is for memo purposes only.
850929|1|These items were originally billed on Invoice#2262934.
850929|2|This credit has been applied to the invoice.
850929|3|Credit/re-bill to correct discount.
850930|0|Replaces Invoice# 2262934
850945|0|Thank you for your order!
850945|1|Your Order will ship Today 05-29-2020
850945|2|This order was submitted through our Customer Zone.
850945|3|Ref: Order# 305970
850946|0|Do Not Mail Invoice.
850946|2|Tooling Certificate # 13485-2759-092520RT
850952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850957|0|Branch Transfer
850958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850960|0|Thank you for your order!
850960|1|Your Order will ship Today 05-29-2020
850960|2|This order was submitted through our Customer Zone.
850960|3|Ref: Order# 305969
850961|0|Thank you for your order!
850961|1|Your Order will ship Today 05-29-2020
850961|2|This order was submitted through our Customer Zone.
850961|3|Ref: Order#305971
850962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850977|0|Thank you for your order!
850977|1|Your Order will ship Today 05-29-2020
850977|2|This order was submitted through our Customer Zone.
850977|3|Ref: Order# 305972
850979|0|Thank you for your order!
850979|1|Your Order will ship Today 05-29-2020
850979|2|This order was submitted through our Customer Zone.
850979|3|Ref: Order#305973
850980|0|Branch Transfer
850991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
850992|0|DO NOT MAIL
850997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851004|0|Thank you for your order!
851004|1|Your Order will ship Today 05-29-2020
851004|2|This order was submitted through our Customer Zone.
851004|3|Ref: Order# 305975
851006|0|Thank you for your order!
851006|1|Your Order will ship Today 05-29-2020
851006|2|This order was submitted through our Customer Zone.
851006|3|Ref: Order# 305976
851022|0|Branch Transfer
851031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851039|0|Send invoice
851044|0|Branch Transfer after inspection clear.
851047|0|Thank you for your order!
851047|1|Your Order will ship Today 06-01-2020
851060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851065|0|Thank you for your order!
851065|1|Your Order will ship Today 06-01-2020
851065|2|This order was submitted through our Customer Zone.
851065|3|Ref: Order# 305978
851066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851069|0|Thank you for your order!
851069|1|Your Order will ship Today 06-01-2020
851069|2|This order was submitted through our Customer Zone.
851069|3|Ref: Order# 305977
851071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851073|0|Thank you for your order!
851073|1|Your Order will ship Today 06-01-2020
851073|2|This order was submitted through our Customer Zone.
851073|3|Ref: Order# 305979
851083|0|Do Not Mail
851094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851099|0|Do Not Mail Invoice.
851102|0|Credit and re-bill to correct discount.
851102|1|Do Not Mail
851103|0|Replaces Invoice# 2256015
851103|1|Do Not Mail
851108|0|TOOLING CERTIFICATE NO: 8092-2665-060120
851111|0|Thank you for your order!
851111|1|Your Order will ship Today 06-01-2020
851111|2|This order was submitted through our Customer Zone.
851111|3|Ref: Order#305980
851112|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851112|1|13435-2380-080519
851113|0|DO NOT MAIL
851115|0|Thank you for your order!
851115|1|Your Order will ship Today 06-01-2020
851115|2|This order was submitted through our Customer Zone.
851115|3|Ref: Order# 305981
851119|0|Branch Transfer
851122|0|Branch Transfer
851128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851143|0|Do Not Mail Invoice - Amazon Vendor Central Order
851144|0|Do Not Mail Invoice - Amazon Vendor Central Order
851145|0|Refer to RGA#55433
851145|1|Stock Return
851146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851148|0|Refer to RGA#55532
851148|1|Customer Ordered In Error
851149|0|Refer to RGA#55567
851149|1|Delayed Delivery
851155|0|Test cut tooling to be used with PTS for RAPT Inc.
851155|1|Approved by Hiro on 11/14/18.
851155|2|Attn: Hide Torii /Test Cut
851155|3|RETURNED BY YAS ON RGA# TRU-54506
851159|0|Refer to RGA#55528
851159|1|Incorrect Product Shipped
851160|0|DO NOT MAIL
851161|0|Refer to RGA#55579
851161|1|Incorrect Product Shipped
851164|0|Refer to RGA#55572
851164|1|Ordered In Error
851166|0|Refer to RGA#55551
851166|1|Customer Ordered In Error
851168|0|Refer to RGA#55577
851168|1|Ordered In Error
851170|0|Thank you for your order.
851170|1|Your order will ship within 2 business days.
851184|0|Thank you for your order!
851184|1|Your Order will ship Today 06-02-2020
851188|0|Do Not Mail
851188|1|Tooling Certificate #20880-2657-052220
851205|0|Do Not Mail
851205|1|Tool Certificate # 20880-2657-052220
851205|2|Credit Card Order
851207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851210|0|BRANCH TRASNFER
851211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851215|0|DO NOT MAIL
851217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851221|0|Thank you for your order!
851221|1|Your Order will ship Today 06-02-2020
851221|2|This order was submitted through our Customer Zone.
851221|3|Ref: Order# 305982
851224|0|Replacement Trunk Stock unit for Josh Belhumeur
851224|1|to be demoed and possibly sold.
851227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851234|0|Shipping with SO#851248
851236|0|Branch Transfer
851241|0|Branch Transfer
851245|0|Thank you for your order!
851245|1|Your Order will ship Today 06-02-2020
851245|2|This order was submitted through our Customer Zone.
851245|3|Ref: Order# 305983
851248|0|Do Not Mail- Split between 2 tool certificates
851248|1|TC #25000-2517-121719RT
851248|2|TC #25000-2547-21320RT
851248|3|SHIP WITH SO#851234 - BILL FREIGHT TO SO 851234
851269|0|DO NOT MAIL
851272|0|Thank you for your order!
851272|3|Ref: Order# 305984
851277|0|Refer to RGA#54940
851277|1|Quality Issue
851278|0|Thank you for your order.
851278|1|Your order will ship within 2 business days.
851279|0|Do Not Mail
851281|0|Branch Transfer
851282|0|Branch Transfer
851283|0|Branch Transfer
851284|0|Branch Transfer
851286|0|Give to service to modification
851288|0|Thank you for your order!
851288|1|Your Order will ship Today 06-03-2020
851288|2|This order was submitted through our Customer Zone.
851288|3|Ref: Order# 305989
851289|0|Thank you for your order!
851289|1|Your Order will ship Today 06-03-2020
851289|2|This order was submitted through our Customer Zone.
851289|3|Ref: Order# 305988
851291|0|Thank you for your order!
851291|1|Your Order will ship Today 06-03-2020
851291|2|This order was submitted through our Customer Zone.
851291|3|Ref: Order# 305987
851292|0|Thank you for your order!
851292|1|Your Order will ship Today 06-03-2020
851292|2|This order was submitted through our Customer Zone.
851292|3|Ref: Order# 305986
851294|0|Thank you for your order!
851294|1|Your Order will ship Today 06-03-2020
851294|2|This order was submitted through our Customer Zone.
851294|3|Ref: Order# 305985
851295|0|Branch Transfer To WH1
851306|0|Courtesy Credit: Incorrect Items Shipped
851313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851323|0|Refer to RGA#55537
851323|1|Customer Ordered In Error
851324|0|Branch Transfer
851325|0|Refer to RGA#55557
851325|1|Customer Ordered In Error
851326|0|Refer to RGA#55560
851326|1|Customer Ordered In Error
851327|0|Branch Transfer into IN WH as the only item on the
851327|1|invoice that needs inspection.
851329|0|Branch Transfer
851332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851333|0|Branch Transfer
851334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851347|0|Branch Transfer
851356|0|Tooling Certificate Number: 8098-2673-060320
851381|0|Do Not Mail Invoice - Amazon Vendor Central Order
851400|0|Thank you for your order!
851400|1|Your Order will ship Today 06-03-2020
851403|0|Branch Transfer
851405|0|Do Not Mail-Tool Certificate #13687-2607-031620
851407|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851407|1|16740-2659-052620
851408|0|Thank you for your order!
851408|2|This order was submitted through our Customer Zone.
851408|3|Ref: Order#305991
851410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851424|0|Thank you for your order!
851424|1|Your Order will ship Today 06-04-2020
851424|2|This order was submitted through our Customer Zone.
851424|3|Ref: Order# 305990
851425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851439|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851439|1|13485-2647-051120
851444|0|DO NOT MAIL
851450|0|Branch Transfer to Inspection WH from WH1
851452|0|Replacement against Lyndex-Nikken RGA #OEE-55597
851459|0|DO NOT MAIL
851462|0|DO NOT MAIL
851469|0|Thank you for your order!
851469|1|Your Order will ship Today 06-04-2020
851469|2|This order was submitted through our Customer Zone.
851469|3|Ref: Order#305992
851471|1|DO NOT MAIL INVOICE - This is an E-Commerce order
851476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851477|0|Do Not Mail
851477|1|Credit/re-bill to correct price.
851478|0|Replaces Invoice# 2194053
851478|1|Do Not Mail
851480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851486|0|Tooling Certificate Number: 8098-2674-060420
851503|0|Do Not Mail
851503|1|TC#13170-2478-110519
851508|0|Branch Transfer
851516|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851516|1|1095-2469-102519
851518|0|This credit is for memo purposes only.
851518|1|This item was originally billed on Invoice#2264997.
851518|2|This credit has been applied to the invoice.
851518|3|Credit and rebill at no charge.
851519|0|Replaces Invoice# 2264997
851522|0|Thank you for your order!
851522|1|Your Order will ship Today 06-04-2020
851522|2|This order was submitted through our Customer Zone.
851522|3|Ref: Order# 305993
851527|0|Thank you for your order!
851527|1|Your Order will ship Today 06-04-2020
851527|2|This order was submitted through our Customer Zone.
851527|3|Ref: Order# 305994
851532|0|Do Not Mail- Tool Certificate #13485-2663-052820RT
851533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851535|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851535|1|13220-2672-060220
851540|0|Branch Transfer
851542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851544|0|Thank you for your order.
851544|1|Your order will ship within 2 business days.
851547|0|Do Not Mail Invoice.
851547|2|Tooling Certificate Number: 5410-2696-062620
851552|0|Refer to RGA#55584
851552|1|Order Entry Error
851556|0|Refer to RGA#55563
851556|1|Customer Ordered In Error
851557|0|Refer to RGA#55521
851557|1|Customer Ordered In Error
851559|0|Refer to RGA#55539
851559|1|Order Entry Error
851561|0|Thank you for your order!
851561|1|Your Order will ship Today 06-05-2020
851561|2|This order was submitted through our Customer Zone.
851561|3|Ref: Order#305995
851562|0|Refer to RGA#55573
851562|1|Customer Ordered In Error
851563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851578|0|Branch Transfer
851581|0|Thank you for your order!
851581|1|Your Order will ship Today 06-05-2020
851581|2|This order was submitted through our Customer Zone.
851581|3|Ref: Order# 305996
851586|0|Do Not Mail Invoice.
851586|1|Per Justin Hood this is for Rich Cahill as a
851586|2|replacement for wrong nut. We will not get the other
851586|3|nut back.
851588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851599|0|Branch Transfer
851609|0|Branch Transfer
851611|0|Thank you for your order!
851611|1|Your Order will ship Today 06-05-2020
851611|2|This order was submitted through our Customer Zone.
851611|3|Ref: Order# 305997
851613|0|Thank you for your order!
851613|1|Your Order will ship Today 06-05-2020
851613|2|This order was submitted through our Customer Zone.
851613|3|Ref: Order#305998
851615|0|Thank you for all of your support!
851618|0|Branch Transfer
851622|0|Thank you for your order
851622|1|Your Order will ship Today 06-05-2020
851627|0|Branch Transfer
851629|0|Tool Certificate# 1735-2678-060520
851631|0|Additional items with SO# 851224 being sold after
851631|1|demo.
851632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851641|0|Branch Transfer
851642|0|TOOLING CERTIFICATE NO:
851642|1|25000-2679-060820RT
851642|2|25000-2680-060820RT
851644|0|Do Not Mail Invoice.
851644|1|These items were originally billed on Invoice#2265362.
851644|2|This credit is for memo purposes only.
851644|3|This credit has been applied to the invoice.
851644|4|Tooling Certificate # 25000-2517-121719RT
851644|5|Tooling Certificate # 25000-2574-21320RET
851645|0|Do Not Mail
851645|1|Replaces Invoice# 2265362 To remove freight.
851645|2|Tooling Certificate # 25000-2517-121719RT
851645|3|Tooling Certificate # 25000-2574-21320RET
851646|0|Branch Transfer to Inspection from SAB BOAT 373/2/1
851647|0|Thank you for your order!
851647|1|Your items are good in stock.
851648|0|These items were originally billed on invoice# 2265481.
851648|1|This credit has been applied to the invoice.
851648|2|This credit is for memo purposes only. To correct
851648|3|freight charges and discount.
851649|0|Replaces Invoice# 2265481.
851649|1|Shipping with SO# 851248.
851657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851682|0|Thank you for your order.
851682|1|Your order will ship within 2 business days.
851682|2|Replaces SO# 848418 PO# 00265233 misshipped
851683|0|Thank you for your order!
851683|1|Your Order will ship Today 06-08-2020
851683|2|This order was submitted through our Customer Zone.
851683|3|Ref: Order#306001
851684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851685|0|DO NOT INVOICE
851686|0|Thank you for your order!
851686|1|Your Order will ship Today 06-08-2020
851686|2|This order was submitted through our Customer Zone.
851686|3|Ref: Order# 306000
851687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851688|0|Thank you for your order!
851688|1|Your Order will ship Today 06-08-2020
851688|2|This order was submitted through our Customer Zone.
851688|3|Ref: Order#305999
851694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851704|0|Thank you for your order!
851704|1|This item will ship within 24 hrs!
851708|0|Thank you for your order!
851708|1|Your Order will ship Today 06-08-2020
851708|2|This order was submitted through our Customer Zone.
851708|3|Ref: Order#306002
851710|0|Branch Transfer
851712|0|Thank you for your order!
851712|1|Your Order will ship Today 06-08-2020
851712|2|This order was submitted through our Customer Zone.
851712|3|Ref: Order#306003
851715|0|Refer to RGA#55571
851715|1|Incorrect Product Shipped
851722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851731|0|Branch Transfer
851737|0|Adaptor is at no charge and included with
851737|1|S.EMAC6110-K01 kit sent on 05/20/20. SO: 850257
851737|2|Invoice 2264172. Freight charges are end users
851737|3|responsibility.
851741|0|Do Not Mail Invoice.
851741|1|SAB SUPPLY
851742|0|SF Machine has been invoiced seperately on SO# 851769.
851742|1|SF Machine and Pots already at Injection Mold from
851742|2|a demo on 6/5/2020.
851747|0|Do Not Mail Invoice - Amazon Vendor Central Order
851748|0|Thank you for your order!
851748|1|Your Order will ship Today 06-08-2020
851748|2|This order was submitted through our Customer Zone.
851748|3|Ref: Order# 306004
851751|0|Thank you for your order!
851751|1|Your Order will ship Today 06-08-2020
851751|2|This order was submitted through our Customer Zone.
851751|3|Ref: Order#306005
851754|0|Please be sure to note the corrected price for line
851754|1|item 2
851754|3|Thank you for your order
851754|4|Your Order will ship Today 06-08-2020
851755|0|Thank you for your order!
851755|1|Your Order will ship Today 06-08-2020
851755|2|This order was submitted through our Customer Zone.
851755|3|Ref: Order#306006
851765|0|Branch Transfer
851769|0|**Special 2-Year Warranty on SF Machine as of 6/8/2020*
851770|0|Do Not Mail Invoice - Amazon Vendor Central Order
851775|0|Branch Transfer back to WH1 for sale on SO# 851769
851775|1|after demo on 6/5/2020 and left at site.
851777|0|This was part of a RT being consigned per Nick Mazis.
851777|1|Moved from Toyoda Americas on machine.
851777|2|Consigned for 6 months. Expired 7/31/2019
851777|3|Branch transferring to invoice since they have not
851777|4|attempted to return or issue new PO. See orig SO#802475
851782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851787|0|Refer to RGA#55595
851787|1|Ordered In Error
851788|0|Refer to RGA#55590
851788|1|Customer Ordered In Error
851788|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851788|3|16740-2659-052620
851791|0|Refer to RGA#55594
851791|1|Ordered In Error
851793|0|Do Not Mail
851798|0|Refer to RGA#55249
851798|1|Ordered In Error
851799|0|Thank you for your order!
851799|1|Your Order will ship Today 06-09-2020
851799|2|This order was submitted through our Customer Zone.
851799|3|Ref: Order# 306008
851801|0|DO NOT MAIL
851808|0|Completes order. This item was left off of original
851808|1|order 851649
851816|0|This credit is for memo purposes only.
851816|1|These items were originally billed on Invoice#2264341.
851816|2|This credit has been applied to the invoice.
851816|3|Credit/re-bill to correct Bill To.
851817|0|Shipped on 5/21/2020
851824|0|Thank you for your order!
851824|1|Your items are good in stock.
851825|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851825|1|8092-2620-033020
851826|0|Branch Transfer
851827|0|Thank you for your order!
851827|1|Your Order will ship Today 06-09-2020
851827|2|This order was submitted through our Customer Zone.
851827|3|Ref: Order#306009
851828|0|Branch Transfer
851829|0|Was Show & Tell approved by Hiro.
851829|1|Branch Transfer To Z0 from SO# 782216>834239
851829|2|Per Tim Reeves this is able to go back to WH1
851830|0|Originally approved by Tom Latourette.
851830|1|Exp: 10/3/19 Must submit a TEST-REPORT if these are to
851830|2|be returned used.
851830|3|Branch Transfer To Z0 From SO# 819572 0n 11/25/19
851830|4|Returned on RGA# TRU-55202
851845|0|Thank you for your order!
851845|1|Your Order will ship Today 06-09-2020
851845|2|This order was submitted through our Customer Zone.
851845|3|Ref: Order# 306010
851847|0|Thank you for your order!
851847|1|Your Order will ship Today 06-09-2020
851847|2|This order was submitted through our Customer Zone.
851847|3|Ref: Order# 306011
851851|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851851|1|8098-2673-060320
851852|0|Do Not Mail-Tool Certificate# 1735-2678-060520
851863|0|DO NOT MAIL
851871|0|Consignment Table for Medical Conference and January
851871|1|Open House. Returned on RGA# TRU-55547.
851871|3|Branch Transfer To Z4 From SO# 798626/834378
851874|0|Branch Transfer
851875|1|DO NOT MAIL INVOICE - This is an E-Commerce order
851876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851891|0|Thank you for your order!
851891|1|This item is good in stock and will ship tomorrow.
851892|0|Modification request per Tim R.
851892|1|Do Not Mail
851894|0|Thank you for your order!
851894|1|Your items are good in stock.
851895|0|Do Not Mail-Tool Certificate #13687-2607-031620
851904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851905|0|Do Not Mail
851906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851912|0|Branch Transfer
851913|0|DO NOT MAIL
851914|0|Branch Transferred to WH2 from Morris South Open House
851914|1|SO# 834382 RGA# TRU-55544
851926|0|Thank you for your order!
851926|1|Your Order will ship Today 06-10-2020
851926|2|This order was submitted through our Customer Zone.
851926|3|Ref: Order# 306012
851929|0|Thank you for your order!
851929|1|Your Order will ship Today 06-10-2020
851929|2|This order was submitted through our Customer Zone.
851929|3|Ref: Order# 306013
851930|0|Branch Transfer
851931|0|Thank you for your order!
851931|1|Your Order will ship Today 06-10-2020
851931|2|This order was submitted through our Customer Zone.
851931|3|Ref: Order#306014
851937|0|Branch Transfer
851941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851942|0|Thank you for your order!
851942|1|Your Order will ship Today 06-10-2020
851942|2|This order was submitted through our Customer Zone.
851942|3|Ref: Order#306015
851943|0|Thank you for your order!
851943|1|Your Order will ship Today 06-10-2020
851943|2|This order was submitted through our Customer Zone.
851943|3|Ref: Order#306016
851945|0|Do Not Mail Invoice.
851945|1|this is SKJ25-blank supply to Center line
851951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
851963|0|Branch Transfer
851968|0|Thank you for your order!
851968|1|Your Order will ship Today 06-10-2020
851968|2|This order was submitted through our Customer Zone.
851968|3|Ref: Order# 306017
851972|0|Tooling Certificate Number: 8098-2681-061020
851973|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
851973|1|5410-2377-072219
851974|0|Do Not Mail
851974|1|TC#10220-2650-051220
851999|0|Branch Transfer
852006|0|Thank you for your order!
852006|1|Your items are good in stock.
852009|0|Refer to RGA#55606
852009|1|Customer Ordered In Error
852010|0|Refer to RGA#55608
852010|1|Incorrect Product Shipped
852011|0|Refer to RGA#55559
852011|1|Customer Ordered In Error
852013|0|Do Not Mail
852013|1|Credit/re-bill to include L-N cost
852014|0|Do Not Mail
852014|1|Re-bill to include L-N cost
852015|0|Do Not Mail-Tool Certificate# 1735-2678-060520
852020|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852020|1|8098-2681-061020
852022|0|Branch Transfer
852025|0|Branch Transfer
852035|0|Test cut for NSK-Liberty IN through PTS.
852035|1|Approved 4/2/19
852035|2|Expiration 8/30/19
852035|3|Attn: Matt Ortega /NSK Test Cut
852035|4|Branch Transfer to WH2 from basic WH information on
852035|5|RGA# TRU-54306.
852037|0|Branch Transfer
852039|0|Thank you for your order!
852039|1|Your Order will ship Today 06-11-2020
852039|2|This order was submitted through our Customer Zone.
852039|3|Ref: Order#306020
852040|0|Thank you for your order!
852040|1|Your Order will ship Today 06-11-2020
852040|2|This order was submitted through our Customer Zone.
852040|3|Ref: Order#306018
852045|0|Thank you for your order!
852045|1|Your Order will ship Today 06-11-2020
852045|2|This order was submitted through our Customer Zone.
852045|3|Ref: Order#306021
852050|0|Branch Transfer
852051|0|Thank you for your order!
852051|1|Your Order will ship Today 06-11-2020
852051|2|This order was submitted through our Customer Zone.
852051|3|Ref: Order#306022
852054|0|Do Not Mail Invoice.
852055|0|Do Not Mail Invoice.
852057|0|Thank you for your order!
852057|1|Your Order will ship Today 06-11-2020
852058|0|Do Not Mail
852060|0|Branch Transfer
852063|0|Kept by Alex Dang to use for his Torque Test Demos
852064|0|These are non-standard stock items and considered
852064|1|specials.  Once a PO has been issued these items
852064|2|cannot be cancelled or returned.
852065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852066|0|Branch Transfer
852068|0|These are non-standard stock items and considered
852068|1|specials.  Once a PO has been issued these items
852068|2|cannot be cancelled or returned.
852071|0|These are non-standard stock items and considered
852071|1|specials.  Once a PO has been issued these items
852071|2|cannot be cancelled or returned.
852072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852074|0|Branch Transfer To WH1
852075|0|These are non-standard stock items and considered
852075|1|specials.  Once a PO has been issued these items
852075|2|cannot be cancelled or returned.
852082|0|Thank you for your order!
852082|1|Your Order will ship Today 06-11-2020
852082|2|This order was submitted through our Customer Zone.
852082|3|Ref: Order# 306023
852087|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852087|1|14400-2677-060520
852089|0|Refer to RGA#2264059: Rotary Table Return
852089|1|Ordered In Error
852093|0|Tooling Certificate Number: 8098-2683-061120
852099|0|Credit/re-bill to fix table/billing
852100|0|Replaces Invoice# 2265271
852104|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852104|1|13195-2664-052920
852105|0|Thank you for your order!
852105|1|Your Order will ship Today 06-11-2020
852105|2|This order was submitted through our Customer Zone.
852105|3|Ref: Order# 306024
852106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852108|0|Thank you for your order!
852108|1|Your Order will ship Today 06-11-2020
852108|2|This order was submitted through our Customer Zone.
852108|3|Ref: Order#306026
852109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852115|0|Thank you for your order!
852120|0|DO NOT MAIL INVOICE - TOOL-CERT# 5410-2377-072219.
852120|1|These items were originally billed on Invoice# 2265920.
852120|2|This credit is for memo purposes only.
852120|3|This credit has been applied to the invoice to correct
852120|4|Bill To.
852121|0|Do Not Mail  TC# 5410-2377-072219
852121|1|Replaces Invoice# 2265920.
852127|0|Thank you for your order!
852127|1|Your Order will ship Today 06-11-2020
852136|0|Thank you for your order!
852136|1|Your Order will ship Today 06-11-2020
852136|2|This order was submitted through our Customer Zone.
852136|3|Ref: Order# 306025
852137|0|Branch Transfer
852138|0|Do Not Mail
852139|0|Branch Transfer
852140|0|This was in Tom Trudell's Consignment at Yamazen CT
852140|1|on a RT already sold in 2016. PO did not include this
852140|2|piece so when Tom Trudell left it was added to Justin
852140|3|but should have been Larry's.
852143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852157|0|Thank you for your order!
852157|1|Your Order will ship Today 06-12-2020
852157|2|This order was submitted through our Customer Zone.
852157|3|Ref: Order#306028
852159|0|Thank you for your order!
852159|1|Your Order will ship Today 06-12-2020
852159|2|This order was submitted through our Customer Zone.
852159|3|Ref: Order#306029
852160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852161|0|Thank you for your order!
852161|1|Your Order will ship Today 06-12-2020
852161|2|This order was submitted through our Customer Zone.
852161|3|Ref: Order# 306027
852162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852163|0|Thank you for your order!
852163|1|Your Order will ship Today 06-12-2020
852163|2|This order was submitted through our Customer Zone.
852163|3|Ref: Order#306019
852166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852182|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852182|1|E8165-2557-020320
852184|0|Branch Transfer
852187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852195|0|Refer to RGA#55524
852195|1|Customer Ordered In Error
852197|0|Thank you for your order!
852197|1|This item is good in stock and will ship with 1-2
852197|2|business days.
852207|0|Branch Transfer To WH1
852209|0|Thank you for your order!
852209|1|This item is good in stock and will ship in 1-2
852209|2|business days.
852212|0|Credit and re-bill to apply items to Tool-Cert Number:
852212|1|13687-2676-060520
852213|0|Do Not Mail
852214|0|Thank you for your order!
852214|1|Your Order will ship Today 06-12-2020
852214|2|This order was submitted through our Customer Zone.
852214|3|Ref: Order#306030
852216|0|Thank you for your order!
852216|1|Your Order will ship Today 06-12-2020
852216|2|This order was submitted through our Customer Zone.
852216|3|Ref: Order#306031
852217|0|DO NOT MAIL
852218|0|Thank you for your order!
852218|1|Your Order will ship Today 06-12-2020
852218|2|This order was submitted through our Customer Zone.
852218|3|Ref: Order#306032
852225|0|Do Not Mail
852230|0|Thank you for your order!
852230|1|Your Order will ship Today 06-12-2020
852230|2|This order was submitted through our Customer Zone.
852230|3|Ref: Order#306033
852231|0|Thank you for your order!
852231|1|Your Order will ship Today 06-12-2020
852231|2|This order was submitted through our Customer Zone.
852231|3|Ref: Order#306034
852234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852236|0|Thank you for your order!
852236|1|Your Order will ship Today 06-12-2020
852236|2|This order was submitted through our Customer Zone.
852236|3|Ref: Order#306035
852246|0|Branch Transfer
852247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852248|1|13220-2387-080819
852250|0|Branch Transfer
852260|0|Quote sent to Andrew Stoltman to accept alternative
852260|1|tooling for the DCNA they originally ordered. Waiting
852260|2|for response. Leave on Hold until I hear back.
852271|0|Do Not Mail Invoice - Amazon Vendor Central Order
852272|0|Do Not Mail Invoice - Amazon Vendor Central Order
852276|0|Branch Transfer
852282|0|Thank you for your order!
852282|1|Your Order will ship Today 06-15-2020
852282|2|This order was submitted through our Customer Zone.
852282|3|Ref: Order# 306039
852283|0|Thank you for your order!
852283|1|Your Order will ship Today 06-15-2020
852283|2|This order was submitted through our Customer Zone.
852283|3|Ref: Order#306038
852285|0|Tooling Certificate Number: E13568-2684-061520
852286|0|Thank you for your order!
852286|2|This order was submitted through our Customer Zone.
852286|3|Ref: Order# 306037
852287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852288|1|E13568-2684-061520
852293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852294|0|DO NOT MAIL INVOICE
852296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852298|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852298|1|8098-2674-060420
852298|2|8098-2683-061120
852299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852307|0|DO NOT MAIL
852309|0|Refer to RGA#55625
852309|1|Customer Ordered In Error
852312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852321|0|BT back to WH1 from TW since it has been slow after
852321|1|COVID-19.
852325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852329|0|Thank you for your order!
852329|1|Your Order will ship Today 06-15-2020
852329|2|This order was submitted through our Customer Zone.
852329|3|Ref: Order# 306040
852330|0|Thank you for your order!
852330|2|This order was submitted through our Customer Zone.
852330|3|Ref: Order# 306041
852343|0|Refer to RGA#55618
852343|1|Customer Ordered In Error
852351|0|Refer to RGA#55623
852351|1|Customer Ordered In Error
852355|0|Refer to RGA#55605
852355|1|Customer Ordered In Error
852363|0|Refer to RGA#55406
852363|1|These items were originally billed on Invoice #2260382
852363|2|and did not ship. 3x E25-020 shipped in error.
852364|0|Thank you for your order!
852364|1|These items are good in stock and will ship in 1-2
852364|2|business days.
852366|0|Refer to RGA#55616
852366|1|Quality Issue
852366|2|Warranty Replacement Sent on SO# 851801
852368|0|Do Not Mail
852379|0|Branch Transfer
852388|0|Do Not Mail Invoice.
852388|2|Tooling Certificate Number: 20880-2685-061620
852393|0|Thank you for your order!
852393|1|Your Order will ship Today 06-16-2020
852393|2|This order was submitted through our Customer Zone.
852393|3|Ref: Order#306042
852406|0|Thank you for your order!
852406|1|This item will ship in 1-2 business days.
852408|0|Replaces original order SO#851622
852408|1|RGA #55644 will be used to return 12ea 500-020
852409|0|Branch Transfer
852414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852418|0|Thank you for your order!
852418|1|Your Order will ship Today 06-16-2020
852418|2|This order was submitted through our Customer Zone.
852418|3|Ref: Order#306043
852424|0|Branch Transfer
852425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852430|0|Branch Transfer
852434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852435|0|TOOLING CERTIFICATE NO:
852435|1|16740-2686-061620
852438|0|Branch Transfer
852439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852447|0|Refer to RGA#55587
852447|1|Table Return
852449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852449|1|E8165-2557-020320
852453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852456|0|MOVE THESE FROM THE Hamilton WH on SOUTH WALL BACK TO
852456|1|WH1 FOR SHIPPING ON SO# 852449
852457|0|Thank you for your order!
852457|1|Your Order will ship Today 06-16-2020
852457|2|This order was submitted through our Customer Zone.
852457|3|Ref: Order#306044
852459|0|Refer to RGA#54137
852459|1|Stock Return
852466|0|This credit is for memo purposes only.
852466|1|These items were originally billed on Invoice#2265682.
852466|2|This credit has been applied to the invoice.
852466|3|Credit/re-bill with no freight charge.
852467|0|Replaces Invoice# 2265682
852472|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852472|1|16740-2686-061620
852476|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852476|1|20275-2634-041620
852480|0|Branch Transfer
852482|0|Thank you for your order!
852482|1|This item will ship in 1-2 business days.
852483|0|Branch Transfer
852484|0|From Josh Belhumeurs Consignment WH at customer then
852484|1|sent to Mimatic for rework and shipped back to us.
852484|2|Per email from Tim Reeves these go to WH2.
852485|0|Refer to RGA#55636
852485|1|Customer Ordered In Error
852486|0|Refer to RGA#55627
852486|1|Ordered In Error
852488|0|Refer to RGA#55637
852488|1|Customer Ordered In Error
852489|0|Do Not Mail Invoice.
852490|0|Refer to RGA#55598
852490|1|Customer Ordered In Error
852492|0|Refer to RGA#55576
852492|1|Stock Return
852495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852496|0|DO NOT MAIL
852508|0|Branch Transfer
852511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852524|0|Thank you for your order!
852524|1|Your Order will ship Today 06-17-2020
852524|2|This order was submitted through our Customer Zone.
852524|3|Ref: Order#306045
852525|0|Thank you for your order!
852525|1|Your Order will ship Today 06-17-2020
852525|2|This order was submitted through our Customer Zone.
852525|3|Ref: Order#306046
852526|0|Thank you for your order!
852526|1|Your Order will ship Today 06-17-2020
852526|2|This order was submitted through our Customer Zone.
852526|3|Ref: Order#306047
852528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852534|0|Tool Certificate #1735-2687-061720
852536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852538|0|DO NOT MAIL
852540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852545|0|Refer to RGA#55538
852545|1|Quality Issue
852545|2|No credit due - replacement sent at no charge.
852547|0|Do Not Mail
852549|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852549|1|8115-2652-051420
852552|0|DO NOT MAIL
852556|0|Branch Transfer
852584|0|Thank you for your order!
852584|1|Your Order will ship Today 06-17-2020
852584|2|This order was submitted through our Customer Zone.
852584|3|Ref: Order#306048
852587|0|Thank you for your order!
852587|1|Your Order will ship Today 06-17-2020
852587|2|This order was submitted through our Customer Zone.
852587|3|Ref: Order#306949
852613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852617|1|8098-2673-060320
852620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852621|0|This invoice is for service work performed by Ellison.
852622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852624|0|Branch Transfer
852627|0|Thank you for your order!
852627|1|Your Order will ship Today 06-18-2020
852627|2|This order was submitted through our Customer Zone.
852627|3|Ref: Order#306051
852630|0|Thank you for your order!
852630|1|Your Order will ship Today 06-18-2020
852630|2|This order was submitted through our Customer Zone.
852630|3|Ref: Order#306052
852632|0|Thank you for your order!
852632|1|Your Order will ship Today 06-18-2020
852632|2|This order was submitted through our Customer Zone.
852632|3|Ref: Order#306053
852635|0|Thank you for your order!
852635|1|Your Order will ship Today 06-18-2020
852635|2|This order was submitted through our Customer Zone.
852635|3|Ref: Order#306054
852641|0|Branch Transfer to WH2
852646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852647|0|DO NOT MAIL
852653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852670|0|Branch Transfer
852683|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852683|1|13435-2383-080119
852690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852713|0|Replacement against Lyndex-Nikken RGA # OEE-55654
852717|0|Thank you for your order!
852717|1|Your Order will ship Today 06-18-2020
852717|2|This order was submitted through our Customer Zone.
852717|3|Ref: Order#306055
852724|0|Thank you for your order!
852724|1|Your Order will ship Today 06-19-2020
852724|2|This order was submitted through our Customer Zone.
852724|3|Ref: Order#306056
852725|0|Do Not Mail Tool Cert #13687-2607-031620
852728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852730|0|Branch Transfer
852733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852736|0|Branch Transfer
852739|0|Refer to RGA#55566
852739|1|Customer Ordered In Error
852744|0|Refer to RGA#55580
852744|1|Order Entry Error
852744|2|These items were originally billed on Invoice #2264723
852744|3|and did not ship. B4016-0125-4.00x2 shipped in error.
852746|0|Refer to RGA#55603
852746|1|Customer Ordered In Error
852747|0|Refer to RGA#55586
852747|1|Customer Ordered In Error
852748|0|Refer to RGA#55633
852748|1|Customer Ordered In Error
852749|0|Refer to RGA#54604
852749|1|Ordered In Error
852749|2|No Credit Due - Originally Invoiced at 100%.
852750|0|Refer to RGA#55626
852750|1|Ordered In Error
852757|0|Refer to RGA#55622
852757|1|Ordered In Error
852758|0|Thank you for your order!
852758|1|Your Order will ship Today 06-19-2020
852758|2|This order was submitted through our Customer Zone.
852758|3|Ref: Order#306060
852760|0|Thank you for your order!
852760|1|Your Order will ship Today 06-19-2020
852760|2|This order was submitted through our Customer Zone.
852760|3|Ref: Order#306059
852761|0|DO NOT MAIL INVOICE - TC# 8115-2652-051420.
852761|1|These items were originally billed on Invoice# 2266498.
852761|2|This credit is for memo purposes only.
852761|3|This credit has been applied to the invoice.
852761|4|To correct discount.
852762|0|Do Not Mail
852762|1|Replaces Invoice# 2266498.
852765|0|Thank you for your order!
852765|1|Your Order will ship Today 06-19-2020
852765|2|This order was submitted through our Customer Zone.
852765|3|Ref: Order#306058
852767|0|Thank you for your order!
852767|1|Your Order will ship Today 06-19-2020
852767|2|This order was submitted through our Customer Zone.
852767|3|Ref: Order#306057
852769|0|Branch Transfer
852788|0|Thank you for your order!
852788|1|Your Order will ship Today 06-19-2020
852788|2|This order was submitted through our Customer Zone.
852788|3|Ref: Order# 306061
852792|0|Thank you for your order!
852792|2|This order was submitted through our Customer Zone.
852792|3|Ref: Order# 306062
852795|0|DO NOT INVOICE
852798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852803|0|Thank you for your order!
852803|1|Your Order will ship Today 06-19-2020
852803|2|This order was submitted through our Customer Zone.
852803|3|Ref: Order#306063
852805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852812|0|Thank you for your order!
852812|1|Your Order will ship Today 06-19-2020
852812|2|This order was submitted through our Customer Zone.
852812|3|Ref: Order#306064
852813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852823|0|Approved by Hiro
852823|1|Show & Tell only. If put in spindle or used PO must
852823|2|be obtained.
852825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852840|0|Per quote by Hiro Kashiwakura
852844|0|Do Not Mail- Tool Cert #13687-2607-031620 with the
852844|1|balance taken from #13687-2608-031620
852845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852864|0|Branch Transfer
852867|0|Thank you for your order!
852867|1|Your Order will ship Today 06-22-2020
852867|2|This order was submitted through our Customer Zone.
852867|3|Ref: Order#306065
852871|0|Branch Transfer
852889|0|Branch Transfer To WH1
852892|0|Branch Transfer back to WH2
852898|0|Branch Transfer To WH1
852903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852935|0|Thank you for your order!
852935|1|Your Order will ship Today 06-22-2020
852935|2|This order was submitted through our Customer Zone.
852935|3|Ref: Order#306066
852937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852939|0|Thank you for your order!
852939|1|Your Order will ship Today 06-22-2020
852939|2|This order was submitted through our Customer Zone.
852939|3|Ref: Order#306067
852942|0|Thank you for your order!
852942|1|This order was submitted through our Customer Zone.
852942|2|Ref: Order#306068
852945|0|Do Not Mail Invoice - Amazon Vendor Central Order
852946|0|Branch Transfer
852956|0|Refer to RGA#55649
852956|1|Customer Ordered In Error
852957|0|Thank you for your order!
852957|1|Your Order will ship Today 06-22-2020
852957|2|This order was submitted through our Customer Zone.
852957|3|Ref: Order#306069
852958|0|Refer to RGA#55643
852958|1|Customer Ordered In Error
852959|0|Thank you for your order!
852959|1|Your Order will ship Today 06-22-2020
852959|2|This order was submitted through our Customer Zone.
852959|3|Ref: Order#306070
852963|0|Refer to RGA#55642
852963|1|Customer Ordered In Error
852965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
852968|0|Thank you for your order!
852968|1|Your Order will ship Today 06-22-2020
852968|2|This order was submitted through our Customer Zone.
852968|3|Ref: Order#306071
852971|0|Do Not Mail Invoice - Amazon Vendor Central Order
852972|0|Moved to the MX Showroom per email from Ana Rosa Tanco
852972|1|on 6/22/2020.
852973|0|Refer to RGA#55666
852973|1|Incorrect Product Shipped
852974|0|DO NOT MAIL
852975|0|DO NOT MAIL
852978|0|Refer to RGA#55644
852978|1|Ordered In Error
852983|0|Refer to RGA#55609
852983|1|Ordered In Error
852983|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
852983|3|13680-2616-032320
852994|0|Tooling Certificate Number:
852994|1|20275-2690-062320
852995|0|Thank you for your order!
852995|1|Your Order will ship Today 06-23-2020
852995|2|This order was submitted through our Customer Zone.
852995|3|Ref: Order#306072
852999|0|Thank you for your order!
852999|1|Your Order will ship Today 06-23-2020
852999|2|This order was submitted through our Customer Zone.
852999|3|Ref: Order#306073
853001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853003|0|Thank you for your order!
853003|1|Your Order will ship Today 06-23-2020
853003|2|This order was submitted through our Customer Zone.
853003|3|Ref: Order#306074
853004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853006|0|Thank you for your order!
853006|1|Your Order will ship Today 06-23-2020
853006|2|This order was submitted through our Customer Zone.
853006|3|Ref: Order#306075
853008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853013|0|Do Not Mail
853014|0|Thank you for your order!
853014|1|This item is good in stock and will ship with 1-2
853014|2|business days.
853015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853023|0|Do Not Mail - Tool Certificate #1735-2687-061720
853023|1|Deduct freight from the TC
853027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853032|0|Branch Transfer
853036|0|Refer to RGA#55645
853036|1|This item was originally billed on Invoice #2264358
853036|2|and did not ship. 2pcs of item# CAT40-C1.1/4SL-85U
853036|3|shipped in error.
853054|0|TOOLING CERTIFICATE NO: 8112-2691-062320
853055|0|Thank you for your order!
853055|1|Your Order will ship Today 06-23-2020
853055|2|This order was submitted through our Customer Zone.
853055|3|Ref: Order#306076
853065|0|Thank you for your order!
853065|1|Your Order will ship Today 06-23-2020
853065|2|This order was submitted through our Customer Zone.
853065|3|Ref: Order#306077
853070|0|Thank you for your order!
853070|1|This item is good in stock and will ship with 1-2
853070|2|business days.
853086|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853086|1|13687-2294-041119
853087|0|Do Not Mail-Tool Certificate #13680-2616-032320
853088|0|DO NOT MAIL INVOICE - TC# 25000-2547-012820.
853088|1|These items were originally billed on Invoice# 2255066.
853088|2|This credit is for memo purposes only.
853088|3|This credit has been applied to the invoice.
853089|0|Do Not Mail
853089|1|Replaces Invoice# 2255066.
853090|0|TOOLING CERTIFICATE NO: 1470-2693-062420
853091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853114|0|Branch Transfer
853129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853137|0|Refer to RGA#55641
853137|1|Ordered In Error
853140|0|Thank you for your order!
853140|1|Your Order will ship Today 06-24-2020
853140|2|This order was submitted through our Customer Zone.
853140|3|Ref: Order#306078
853141|0|Refer to RGA#55604
853141|1|Ordered In Error
853151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853152|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853152|1|1470-2693-062420
853156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853159|1|DO NOT MAIL INVOICE - This is an E-Commerce order
853162|0|Branch Transfer
853170|0|TOOLING CERTIFICATE NO:
853170|1|16740-2694-062420
853175|0|Carl Figgins will pick up this order
853182|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853182|1|13435-2383-080119
853190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853202|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853202|1|16740-2694-062420
853206|0|Do Not Mail Invoice.
853206|2|Tooling Certificate Number: 5410-2311-050119
853209|0|Thank you for your order!
853209|1|Your Order will ship Today 06-24-2020
853209|2|This order was submitted through our Customer Zone.
853209|3|Ref: Order#306079
853211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853215|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853215|1|25000-2597-030520RT
853216|0|Branch Transfer
853217|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853217|1|13220-2692-062320
853226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853237|0|These are non-standard stock items and considered
853237|1|specials.  Once a PO has been issued these items
853237|2|cannot be cancelled or returned.
853243|0|Thank you for your order!
853243|1|Your Order will ship Today 06-25-2020
853243|2|This order was submitted through our Customer Zone.
853243|3|Ref: Order#306080
853246|0|Thank you for your order!
853246|1|Your Order will ship Today 06-25-2020
853246|2|This order was submitted through our Customer Zone.
853246|3|Ref: Order#306081
853248|0|Thank you for your order!
853248|1|Your Order will ship Today 06-25-2020
853248|2|This order was submitted through our Customer Zone.
853248|3|Ref: Order#306082
853253|0|Customer invoice 2247210 was credited. Per Ana Rosa one
853253|1|piece to remain at customer on consignment for 3 month
853253|2|and one piece is on location at Mexico WH.
853253|3|Original order: BT-WH1>MC from SO# 834947
853253|4|BT to WH1 for sale on PO# 4700268
853255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853258|0|For Billing Purposes Only from consignment holder
853258|1|originally sent 12/3/19 on SO# 834947 and now being
853258|2|purchased.
853261|0|Replacement against Lyndex-Nikken RGA #QUA-55681
853262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853275|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853275|1|E8165-2557-020320
853279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853283|0|DO NOT MAIL INVOICE    TOOL-CERT.#:8115-2652-051420.
853283|1|These items were originally billed on Invoice# 2267066.
853283|2|This credit is for memo purposes only.
853283|3|This credit has been applied to the invoice.
853283|4|Credit and re-bill to correct discount omitted.
853284|0|Do Not Mail TC# 8115-2652-051420.
853284|1|Replaces Invoice# 2267066
853288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853288|1|13687-2371-071119
853288|3|Replacement against Lyndex-Nikken RGA #QUA-55683
853292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853295|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853295|1|E1094-2599-030520
853300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853314|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853314|1|13195-2664-052920
853319|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853319|1|25000-2628-040920RT
853320|0|Do Not Mail Invoice.
853321|0|Refer to RGA#55660
853321|1|Ordered In Error
853322|0|Refer to RGA#55652
853322|1|Order Entry Error
853323|0|Refer to RGA#55659
853323|1|Ordered In Error
853324|0|Refer to RGA#55657
853324|1|This item was originally billed on Invoice #2265770
853324|2|and did not ship. The wrong size was in the box:
853324|3|500-063.
853328|0|DO NOT MAIL INVOICE    TOOL-CERT.# 25000-2597-030520RT.
853328|1|These items were originally billed on Invoice# 2267171.
853328|2|This credit is for memo purposes only.
853328|3|This credit has been applied to the invoice.
853328|4|To correct discount.
853329|0|Do Not Mail.  TC# 25000-2597-030520RT.
853329|1|Replaces Invoice# 2267171.
853331|0|This credit is for memo purposes only.
853331|1|These items were originally billed on Invoice#2258342.
853331|2|This credit has been applied to the invoice.
853331|3|Credit/Re-bill to correct the Bill To Account.
853332|0|Re-billed to the correct Bill To Account
853332|1|Shipped on 3/10/2020
853334|0|Thank you for your order!
853334|1|Your Order will ship Today 06-26-2020
853334|2|This order was submitted through our Customer Zone.
853334|3|Ref: Order#306083
853337|0|Thank you for your order!
853337|1|Your Order will ship Today 06-26-2020
853337|2|This order was submitted through our Customer Zone.
853337|3|Ref: Order#306084
853339|0|Thank you for your order!
853339|1|Your Order will ship Today 06-26-2020
853339|2|This order was submitted through our Customer Zone.
853339|3|Ref: Order#306085
853363|0|Computer Camera sent to Joe D.
853366|0|Send to Shuya for Home Use
853367|0|Do Not Mail
853381|0|Per request on Teams from Nick Kawabata to test new
853381|1|PHD defective report.
853392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853398|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853398|1|13435-2615-032020
853406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853407|0|Branch Transfer To WH1
853408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853422|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853422|1|5410-2377-072219
853427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853428|0|Thank you for your order!
853428|1|Your Order will ship Today 06-26-2020
853428|2|This order was submitted through our Customer Zone.
853428|3|Ref: Order#306086
853431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853435|0|Thank you for your order!
853435|1|Your Order will ship Today 06-26-2020
853435|2|This order was submitted through our Customer Zone.
853435|3|Ref: Order#306087
853436|0|Thank you for your order!
853436|1|Your Order will ship Today 06-26-2020
853436|2|This order was submitted through our Customer Zone.
853436|3|Ref: Order#306088
853439|0|Thank you for your order!
853439|1|Your Order will ship Today 06-26-2020
853439|2|This order was submitted through our Customer Zone.
853439|3|Ref: Order#306089
853440|0|Thank you for your order!
853440|1|Your Order will ship Today 06-26-2020
853440|2|with exception of 1-1/4-KEYSET have an ETA Pending.
853440|3|This order was submitted through our Customer Zone.
853440|4|Ref: Order#306090
853441|0|DO NOT MAIL INVOICE    TOOL-CERT.# 13680-2616-032320.
853441|1|These items were originally billed on Invoice# 2267073.
853441|2|This credit is for memo purposes only.
853441|3|This credit has been applied to the invoice.
853441|4|To correct discount.
853442|0|Do Not Mail. TC# 13680-2616-032320.
853442|1|Replaces Invoice# 2267073.
853447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853449|0|Thank you for your order!
853449|1|This order will ship today!
853452|0|Thank you for your order!
853452|1|Your Order will ship Today 06-26-2020
853452|2|This order was submitted through our Customer Zone.
853452|3|Ref: Order#306091
853455|0|Thank you for your order!
853455|1|Your Order will ship Today 06-26-2020
853456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853467|0|Branch Transfer to Missing Parts WH to be used
853467|1|for SO# 852745 Modification.
853470|0|Do Not Mail Invoice.
853470|1|Tooling Certificate Number: 5410-2696-062620
853470|2|These items were originally billed on Invoice# 2266805.
853470|3|This credit is for memo purposes only.
853470|4|This credit has been applied to the invoice.
853470|5|Credit & re-bill to correct missing TC#.
853471|0|Replaces Invoice# 2266805
853471|1|TC# 5410-2696-062620.
853473|0|Do Not Mail - Tool Certificate #1735-2678-060520
853477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853499|0|Thank you for your order!
853499|1|Your Order will ship Today 06-29-2020
853499|2|This order was submitted through our Customer Zone.
853499|3|Ref: Order#  306092
853500|0|Thank you for your order!
853500|1|Your Order will ship Today 06-29-2020
853500|2|This order was submitted through our Customer Zone.
853500|3|Ref: Order#306093
853505|0|Thank you for your order
853505|1|This item will ship today 06-29-20 with SO#853473
853506|0|This credit is for memo purposes only.
853506|1|These items were originally billed on Invoice#2267202.
853506|2|This credit has been applied to the invoice
853506|3|Credit/re-bill with no freight. UPS Collect Account
853506|4|Number was omitted on the order.
853507|0|Replaces Invoice# 2267202
853512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853513|0|This credit is for memo purposes only.
853513|1|These items were originally billed on Invoice#2265185.
853513|2|This credit has been applied to the invoice.
853513|3|Credit/re-bill to correct Bill To Account.
853515|0|Do Not Mail
853517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853521|0|Branch Transfer
853522|0|Do Not Mail Invoice.
853522|1|This is sample of N.C.V to SAB
853532|0|Branch Transfer
853536|0|Thank you for your order!
853536|1|Your Order will ship Today 06-29-2020
853536|2|This order was submitted through our Customer Zone.
853536|3|Ref: Order#306094
853537|0|Thank you for your order!
853537|1|Your Order will ship Today 06-29-2020
853537|2|This order was submitted through our Customer Zone.
853537|3|Ref: Order# 306095
853538|0|Branch Transfer
853540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853548|0|Do Not Mail Invoice.
853548|1|SKJ Blank Supply/PO#49770
853549|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853549|1|13195-2664-052920
853556|0|Thank you for your order!
853556|1|Your Order will ship Today 06-29-2020
853556|2|This order was submitted through our Customer Zone.
853556|3|Ref: Order#306096
853557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853562|0|Do Not Mail Invoice - Amazon Vendor Central Order
853568|0|DO NOT MAIL TC# 25000-2585-022420RT and
853568|1|TC# 25000-2586-022420RT.
853570|0|Refer to RGA#55646
853570|1|Ordered In Error
853571|0|Refer to RGA#55680
853571|1|Ordered In Error
853572|0|Refer to RGA#55654
853572|1|Ordered In Error
853573|0|Refer to RGA#55686
853573|1|Ordered In Error
853575|0|Refer to RGA#55679
853575|1|Ordered In Error
853577|0|Refer to RGA#55628
853577|1|Ordered In Error
853578|0|Refer to RGA#55676
853578|1|Incorrect Product Shipped
853578|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853578|3|13680-2616-032320
853579|0|Thank you for your order!
853579|1|Your order will ship in 1-2 business days.
853580|0|Thank you for your order!
853580|1|Your order will ship in 1-2 business days.
853584|0|Branch Transfer
853585|0|Credit/re-bill to correct discount error.
853586|0|Rebill for Original Invoice# 2263953 to correct
853586|1|discount.
853588|0|Thank you for your order!
853588|1|Your Order will ship Today 06-30-2020
853588|2|This order was submitted through our Customer Zone.
853588|3|Ref: Order# 306097
853589|0|Branch Transfer
853590|0|Thank you for your order!
853590|1|Your Order will ship Today 06-30-2020
853590|2|This order was submitted through our Customer Zone.
853590|3|Ref: Order#306098
853591|0|Replaces Invoice# 2265271
853602|0|Credit/re-bill to correct discount error.
853603|0|Rebill for Original Invoice# 2256736 to correct
853603|1|discount.
853606|0|Credit/re-bill to correct discount error.
853607|0|Rebill for Original Invoice# 2254477 to correct
853607|1|discount.
853610|0|Credit/re-bill to correct discount error.
853611|0|Rebill for Original Invoice# 2261138 to correct
853611|1|discount.
853613|0|Thank you for your order!
853613|1|This item is good in stock and will ship in 1-2
853613|2|business days.
853614|0|Credit/re-bill to correct discount error.
853615|0|Rebill for Original Invoice# 2261132 to correct
853615|1|discount.
853618|0|Credit/re-bill to correct discount error.
853619|0|Rebill for Original Invoice# 2256871 to correct
853619|1|discount.
853620|0|Credit/re-bill to correct discount error.
853621|0|Rebill for Original Invoice# 2250775 to correct
853621|1|discount.
853622|0|Credit/re-bill to correct discount error.
853623|0|Rebill for Original Invoice# 2223008 to correct
853623|1|discount.
853632|0|Chuck was originally from Mexico and sent back on
853632|1|RGA# OIE-53980. Missing Parts were added and cost of
853632|2|labor and parts accounted for. To be sold on SO#852515.
853633|0|DO NOT MAIL
853637|0|Thank you for your order!
853637|1|Your Order will ship Today 06-30-2020
853637|2|This order was submitted through our Customer Zone.
853637|3|Ref: Order#  306099
853642|0|All commercial paperwork must be on outside of package.
853644|0|Tooling Certificate Number: 5411-2697-063020
853645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853650|0|Tooling Certificate Number: 5411-2698-063020
853652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853653|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853653|1|7585-2711-071320
853655|0|***Replacement order for RGA# OIE-55714***
853657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853682|1|Thank you for your order!
853682|2|This item is on B/O with an ETA of approx 6 weeks.
853684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853689|0|Thank you for your order!
853689|1|Your Order will ship Today 06-30-2020
853692|0|DO NOT MAIL
853700|0|Branch Transfer
853702|0|Thank you for your order!
853702|1|Your Order will ship Today 06-30-2020
853702|2|This order was submitted through our Customer Zone.
853702|3|Ref: Order# 306101
853704|0|Thank you for your order!
853704|1|Your Order will ship Today 06-30-2020
853704|2|This order was submitted through our Customer Zone.
853704|3|Ref: Order#306093 First order went out as SO#853704 and
853704|4|this will now complete the order
853720|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853720|1|13170-2617-032420
853720|2|Credit/re-bill to include omitted TOOL-CERT line item.
853721|0|Do Not Mail
853721|1|Tooling Certificate Number: 13170-2617-032420
853721|2|Replaces Invoice# 2263913
853723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853735|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853735|1|13435-2615-032020
853737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853740|0|Thank you for your order!
853740|1|Your order will ship in 1-2 business days.
853741|0|Do Not Mail Invoice.
853741|2|Tooling Certificate Number: 13687-2607-031620
853741|3|Tooling Certificate Number: 13687-2608-031620
853742|0|Thank you for your order!
853742|1|Your order will ship in 1-2 business days.
853744|0|Returned from X Factor loaner tooling on RGA# TRU-55662
853744|1|Also see RGA# OIE-55661 for remaining 2pcs X & Z left
853744|2|for continued Loaner use.
853746|0|Thank you for your order!
853746|1|Your Order will ship Today 07-01-2020
853746|2|This order was submitted through our Customer Zone.
853746|3|Ref: Order#306102
853750|0|Branch Transfer
853778|0|Branch Transfer back to WH1 from Josh Belheumer's Consn
853778|1|and Meredith SO# 700207. RGA# TRU-55617
853791|0|Branch Transfer To WH1
853805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853811|0|Thank you for your order!
853811|1|Your Order will ship Today 07-01-2020
853811|2|This order was submitted through our Customer Zone.
853811|3|Ref: Order# 306103
853814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853815|0|Do Not Mail
853815|1|TC#25000-2630-040920RT
853816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853829|1|13485-2647-051120
853834|0|Branch Transfer
853836|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853836|1|E16960-2699-070120
853837|0|This credit is for memo purposes only.
853837|1|These items were originally billed on Invoice#2267203.
853837|2|This credit has been applied to the invoice.
853837|3|Credit/re-bill to correct freight.
853837|4|FedEx collect account number was omitted.
853838|0|Replaces Invoice# 2267203
853843|0|Thank you for your order!
853843|1|Your Order will ship Today 07-01-2020
853843|2|This order was submitted through our Customer Zone.
853843|3|Ref: Order#  306104
853848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853852|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853852|1|25000-2595-030505RT
853855|0|Thank you for your order!
853855|1|Your order will ship in 1-2 business days after
853855|2|receipt of corrected PO.
853857|0|Refer to RGA#55655
853857|1|Ordered In Error
853859|0|Refer to RGA#55670
853859|1|Ordered In Error
853860|0|Refer to RGA#55582
853860|1|Ordered In Error
853861|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853861|1|13195-2664-052920
853862|0|Refer to RGA#55672
853862|1|Ordered In Error
853863|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853863|1|E1094-2599-030520
853863|3|Replacement against Lyndex-Nikken RGA #OEE-55731
853876|0|Do Not Mail Invoice.
853877|0|DO NOT MAIL
853879|0|Refer to RGA#55685
853879|1|Incorrect Product Shipped
853884|0|Refer to RGA#55674
853884|1|Ordered In Error
853885|0|Thank you for your order!
853885|1|Your Order will ship Today 07-02-2020
853885|2|This order was submitted through our Customer Zone.
853885|3|Ref: Order#306105
853888|0|Branch Transfer
853889|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853889|1|13220-XXXX-070220
853891|0|Thank you for your order!
853891|1|Your Order will ship Today 07-02-2020
853891|2|This order was submitted through our Customer Zone.
853891|3|Ref: Order#306106
853902|0|Branch Transfer
853906|0|Do Not Mail
853906|1|Credit/re-bill to correct LN cost
853907|0|Do Not Mail
853907|1|Rebill to correc L-N cost
853909|0|Do Not Mail
853909|1|Credit/re-bill to correct L-N cost
853910|0|Do Not Mail
853910|1|Rebill to correct L-N cost
853922|0|This credit is for memo purposes only.
853922|1|These items were originally billed on Invoice#2267852.
853922|2|This credit has been applied to the invoice.
853922|3|Credit/re-bill to correct Bill To error.
853930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853937|0|Refer to RGA#55470
853937|1|Ordered In Error
853940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853943|0|Branch Transfer from IN WH of all CBO items on IT0643
853952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853955|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
853955|1|E16960-2699-070120
853958|0|Thank you for your order!
853958|1|Your order will ship in 1-2 business days after
853958|2|receipt of corrected PO.
853960|0|Branch Transfer To WH1
853961|0|This credit is for memo purposes only.
853961|1|These items were originally billed on Invoice#2266895.
853961|2|This credit has been applied to the invoice.
853961|3|Credit/re-bill for items received: Ordered 3x 50-047 &
853961|4|received 3x 500-057.
853962|0|Replaces Invoice# 2266895
853962|1|Re-billed for items received: 3x 500-057 instead of
853962|2|the 3x 500-047 ordered.
853963|0|Branch Transfer BT-IN>WH1 from LN202006C
853965|0|Your Order will ship Monday 07/06/2020
853966|0|Thank you for your order!
853966|1|Your Order will ship on 07-06-2020
853966|2|This order was submitted through our Customer Zone.
853966|3|Ref: Order#306108
853967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853977|0|Test for Valley Steel- Greenfield MA through MSC-
853977|1|Chicopee MA. Richie Duplessie
853977|2|Okay per Hiro with Test Report requirements.
853977|3|Exp: 12/31/19
853977|4|Branch Transfer To WH1 to be sold on MSC PO
853977|5|7824413/SO# 853980 from Justin Consignment
853980|0|Test for Valley Steel- Greenfield MA through MSC-
853980|1|Chicopee MA. Richie Duplessie
853980|2|Okay per Hiro with Test Report requirements.
853980|3|Exp: 12/31/19
853989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
853992|0|This is a replacement for Lyndex-Nikken
853992|1|RGA# IPS-55736.  Offsetting credit will be issued
853992|2|against this replacement.
853998|0|Do Not Mail Invoice - Amazon Vendor Central Order
854002|0|Do Not Mail Invoice - Amazon Vendor Central Order
854004|0|Thank you for your order!
854004|1|Your Order will ship Today 07-06-2020
854004|2|This order was submitted through our Customer Zone.
854004|3|Ref: Order#306109
854006|0|Branch Transfer
854011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854012|0|Do Not Mail Invoice - Amazon Vendor Central Order
854022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854022|1|***Replacement order for lost shipment SO#852434***
854025|0|This credit is for memo purposes only.
854025|1|These items were originally billed on Invoice#2266330.
854025|2|This credit has been applied to the invoice.
854025|3|Credit/re-bill for quantity received:1x KM1-3/4 and
854025|4|1x KM3/4-1/2.
854026|0|Replaces Invoice# 2266330
854026|1|Re-bill for quantity received: 1x KM1-3/4 and
854026|2|1x KM3/4-1/2
854026|3|Missing quantity to be shipped on SO# 854008:
854026|4|1x KM1-3/4 and 3x KM3/4-1/2
854027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854044|0|Refer to RGA#55607
854044|1|Ordered In Error
854045|0|Refer to RGA#55663
854045|1|Ordered In Error
854046|0|Refer to RGA#55710
854046|1|Ordered In Error
854048|0|Refer to RGA#55716
854048|1|Ordered In Error
854049|0|Refer to RGA#55712
854049|1|Ordered In Error
854051|0|Refer to RGA#55682
854051|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854051|2|13687-2283-032819
854051|3|Ordered In Error
854055|0|Refer to RGA#55534
854055|1|Ordered In Error
854056|0|Refer to RGA#55728
854056|1|Ordered In Error
854057|0|Refer to RGA#55706
854057|1|Order Entry Error
854062|0|Thank you for your order!
854062|1|This order was submitted through our Customer Zone.
854062|2|Ref: Order# 306110
854062|3|Your Order will ship Today 07-06-2020
854072|0|Shipment was returned - customer closed.
854072|1|Re-shipped on SO# 853959/INV# 2267992.
854074|0|Thank you for your support!
854075|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854075|1|5410-2622-040120
854076|0|Thank you for your order!
854076|1|Your order will ship in 1-2 business days.
854077|0|Replacement against Lyndex-Nikken RGA #IPS-55734
854079|0|Thank you for your order!
854079|1|Your Order will ship Today 07-07-2020
854079|2|This order was submitted through our Customer Zone.
854079|3|Ref: Order# 306111
854100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854110|0|Branch Transfer
854115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854119|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854119|1|E8165-2557-020320
854121|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854121|1|13485-2647-051120
854122|0|Thank you for your order!
854122|1|This order was submitted through our Customer Zone.
854122|2|Ref: Order# 306112
854122|3|Your Order will ship Today 07-07-2020
854122|4|All items are stock with the exception of:
854122|5|E32-NUT ETA 09/07
854123|0|Thank you for your order!
854123|1|Your Order will ship Today 07-07-2020
854123|2|This order was submitted through our Customer Zone.
854123|3|Ref: Order#306113
854124|0|Thank you for your order!
854124|1|Your Order will ship Today 07-07-2020
854124|2|This order was submitted through our Customer Zone.
854124|3|Ref: Order#306114
854126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854127|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854127|1|13687-2675-060420
854132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854134|0|Thank you for your order!
854134|1|Your Order will ship Today 07-07-2020
854134|2|This order was submitted through our Customer Zone.
854134|3|Ref: Order#306116
854146|0|Thank you for your order!
854146|1|Your Order will ship Today 07-07-2020
854146|2|This order was submitted through our Customer Zone.
854146|3|Ref: Order#306117
854148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854156|0|This credit is for memo purposes only.
854156|1|These items were originally billed on Invoice#2267995.
854156|2|This credit has been applied to the invoice.
854156|3|Credit/re-bill for incorrect item invoiced:SK16-10AC.
854157|0|Replaces Invoice# 2267995
854157|1|Rebilled with correct item# VCK13-3/8.
854159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854161|0|TOOLING CERTIFICATE NO:
854161|1|13712-2702-070720
854175|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854175|1|20305-2589-022820
854177|0|Thank you for your order!
854177|1|Your Order will ship Today 07-07-2020
854177|2|This order was submitted through our Customer Zone.
854177|3|Ref: Order#  306118
854184|0|Refer to RGA#55705
854184|1|Ordered In Error
854187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854188|0|Additional part for preapproved test at Valley Tool.
854188|2|7/7/20 - Mike W - Returning item to WH1 from ZN -
854188|3|Justin Hood Consignment
854190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854191|0|Refer to RGA#55681
854191|1|Quality Issue
854197|0|Branch Transfer
854200|0|Refer to RGA#55707
854200|1|Ordered In Error
854202|0|Refer to RGA#55731
854202|1|Order Entry Error
854204|0|Moving to TR WH to build HFO sets
854208|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854208|1|13220-2704-070820
854210|0|Torque Test Kit for demo purposes
854211|0|Branch Transfer to EB
854212|0|Tool Certificate #1735-2705-070820
854213|0|Do Not Mail Invoice.
854213|2|Tooling Certificate # 25000-2707-070920RT
854215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854218|0|Thank you for your order!
854218|1|Your Order will ship Today 07-08-2020
854218|2|This order was submitted through our Customer Zone.
854218|3|Ref: Order#306119
854220|0|Thank you for your order!
854220|1|Your Order will ship Today 07-08-2020
854220|2|This order was submitted through our Customer Zone.
854220|3|Ref: Order#306120
854238|0|Refer to RGA#55661
854238|1|Ordered In Error
854244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854245|0|Refer to RGA#55522
854245|1|This item was originally billed on Invoice #2262760
854245|2|and did not ship. 2x 560-001S shipped in error.
854246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854247|0|Do Not Mail-Tool Cert #1735-2705-070820
854249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854261|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854261|1|13712-2702-070720
854263|0|Thank you for your order!
854263|1|Your Order will ship Today 07-08-2020
854263|2|This order was submitted through our Customer Zone.
854263|3|Ref: Order#306121
854286|0|These were originally loaner tools from SO# 846596
854286|1|now being purchased at a special price.
854292|0|Thank you for your order!
854292|1|Your Order will ship Today 07-08-2020
854292|2|This order was submitted through our Customer Zone.
854292|3|Ref: Order#306122
854297|0|Do Not Mail Invoice.
854299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854300|0|Approved By Hiro on 7/8/20
854300|1|EXP: 08/31/2020
854300|2|Hanwha Aerospace USA 275 Richard St.Newington CT 06111
854302|0|Refer to RGA#55492
854302|1|This item was originally billed on Invoice #2245091
854302|2|and did not ship. 1x SK16-1/2A shipped in error.
854307|0|Do Not Mail-TC#13687-2608-031620
854309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854312|0|Thank you for your order!
854312|1|Your Order will ship Today 07-08-2020
854312|2|This order was submitted through our Customer Zone.
854312|3|Ref: Order#306123
854315|0|Branch Transfer to SD
854318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854323|0|Branch Transfer
854325|0|Branch Transfer
854327|0|Branch Transfer back to WH1 for purchase
854328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854328|1|***Replacement order for Invoice#2268193 short x2pcs***
854329|0|Thank you for your order!
854329|1|Your Order will ship Today 07-09-2020
854329|2|This order was submitted through our Customer Zone.
854329|3|Ref: Order# 306124
854331|0|Thank you for your order!
854331|1|Your Order will ship Today 07-09-2020
854331|2|This order was submitted through our Customer Zone.
854331|3|Ref: Order#306125
854333|0|Thank you for your order!
854333|1|Your Order will ship Today 07-09-2020
854333|2|This order was submitted through our Customer Zone.
854333|3|Ref: Order# 306126
854334|0|The is the replacement for RGA# IPS-55742 item that
854334|1|shipped in error.
854336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854338|0|DO NOT MAIL TC# 25000-2585-022420RT and
854338|1|TC# 25000-2586-022420RT.
854339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854351|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854351|1|8092-2620-033020
854354|0|Branch Transfer
854357|0|Do Not Mail-TC#13687-2608-031620
854363|0|Thank you for your order!
854363|1|Your Order will ship Today 07-09-2020
854363|2|This order was submitted through our Customer Zone.
854363|3|Ref: Order#306127
854365|0|DO NOT MAIL
854366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854371|0|Refer to RGA#55575
854371|1|Ordered In Error
854372|0|Refer to RGA#55734
854372|1|This item was originally billed on Invoice #2266592
854372|2|and did not ship: 1x B3506-1000-3.50 shipped in error.
854373|0|Thank you for your order!
854373|1|Your Order will ship Today 07-09-2020
854373|2|This order was submitted through our Customer Zone.
854373|3|Ref: Order#306129
854374|0|Thank you for your order!
854374|1|Your Order will ship Today 07-09-2020
854374|2|This order was submitted through our Customer Zone.
854374|3|Ref: Order#306128
854375|0|Refer to RGA#55714
854375|1|Ordered In Error
854377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854380|0|Shipped to the wrong address.
854380|1|Replacement billed on Invoice# 2268183.
854380|2|This credit is for memo purposes only.
854380|3|This credit has been applied to Original Inv# 2268066.
854381|0|Replacement for SO# 853432 damaged by UPS during deliv.
854382|0|Thank you for your order!
854382|2|Your Order will ship Today 07-09-2020
854382|3|This order was submitted through our Customer Zone.
854382|4|Ref: Order# 306130
854383|0|Tooling Certificate Canceled
854384|0|Thank you for your order!
854384|1|Your Order will ship Today 07-09-2020
854384|2|This order was submitted through our Customer Zone.
854384|3|Ref: Order#306131
854385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854393|0|This credit is for memo purposes only.
854393|1|These items were originally billed on Invoice#2268193.
854393|2|This credit has been applied to the invoice.
854393|3|Credit/re-bill for quantity received:
854393|4|Ordered 3x NT05-020 and received 1x NT05-020.
854394|0|Replaces Invoice# 2268193
854394|1|Rebill for quantity received: Ordered 3 received 1.
854394|2|Replacement order for two pieces: SO# 854328.
854397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854398|0|Do Not Mail Invoice.
854398|1|Was originally billed on INV# 2267340 and shipped to
854398|2|the wrong address
854400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854402|0|Thank you for your order!
854402|1|Your Order will ship Today 07-09-2020
854402|2|This order was submitted through our Customer Zone.
854402|3|Ref: Order#306132
854404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854413|0|Mislabeled and shipped to the wrong address.
854416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854425|0|Thank you for your order!
854425|1|Your Order will ship Today 07-09-2020
854425|2|This order was submitted through our Customer Zone.
854425|3|Ref: Order#306133
854438|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854438|1|25000-2597-030520RT
854439|0|Branch Transfer
854441|0|Do Not Mail
854441|1|Credit/re-bill at 100% discount.
854441|2|Two of the NCAT40-SK10C-90U-IDU holders did not have
854441|3|the collet nuts in the box.
854442|0|Replaces Invoice# 2266004
854443|0|Thank you for your order!
854443|1|Your Order will ship Today 07-09-2020
854445|0|Thank you for your order!
854445|1|Your order will ship in 1-2 business days.
854448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854449|0|Thank you for your order!
854449|1|Your order will ship in 1-2 business days.
854450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854454|0|Thank you for your order!
854454|1|Your Order will ship Today 07-10-2020
854454|2|This order was submitted through our Customer Zone.
854454|3|Ref: Order#306134
854455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854457|0|Thank you for your order!
854457|1|Your Order will ship Today 07-10-2020
854457|2|This order was submitted through our Customer Zone.
854457|3|Ref: Order# 306135
854458|0|Do Not Mail- TC#25000-2641-50120RT
854458|1|Shipping with SO#854460
854460|0|Do Not Mail-Tool Cert #25000-2642-50120RT
854460|1|Use balance from 25000-2641-50120RT to cover overage
854460|2|Shipping with SO#854458
854473|0|Thank you for your order!
854473|1|Your Order will ship Today 07-10-2020
854473|2|This order was submitted through our Customer Zone.
854473|3|Ref: Order#306136
854484|0|Do Not Mail Invoice.
854484|1|This is Return PO#49807/8506A31/7571802-02
854493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854498|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854498|1|25000-2597-030520RT
854500|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854500|1|7585-807E-061716
854503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854530|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854530|1|8092-2620-033020
854532|0|Thank you for your order!
854532|1|Your Order will ship Today 07-10-2020
854532|2|This order was submitted through our Customer Zone.
854532|3|Ref: Order#306137
854534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854545|0|Replacement for IRR.
854545|1|Offsetting credit will be issued against this
854545|2|replacement.
854552|0|Thank you for your order!
854552|1|Your Order will ship Today 07-10-2020
854556|0|Thank you for your support!!
854557|0|Do Not Mail Invoice.
854557|2|Tooling Certificate Number: 1490-2712-071420PR
854558|0|Branch Transfer
854565|0|Thank you for your order!
854565|1|Your Order will ship Today 07-13-2020
854565|2|This order was submitted through our Customer Zone.
854565|3|Ref: Order# 306138
854567|0|Per email from Fei Yu- okay to ship 8pcs overrun from
854567|1|factory.
854578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854584|0|Thank you for your order!
854584|1|Your Order will ship Today 07-13-2020
854584|2|This order was submitted through our Customer Zone.
854584|3|Ref: Order# 306139
854587|0|Thank you for your order!
854587|1|Your Order will ship Today 07-13-2020
854587|2|This order was submitted through our Customer Zone.
854587|3|Ref: Order# 306140
854588|0|Thank you for your order!
854588|1|Your Order will ship Today 07-13-2020
854588|2|This order was submitted through our Customer Zone.
854588|3|Ref: Order#306141
854600|0|Do Not Mail Invoice - Amazon Vendor Central Order
854601|0|Do Not Mail Invoice - Amazon Vendor Central Order
854608|0|Thank you for your order!
854608|1|Your Order will ship Today 07-13-2020
854608|2|This order was submitted through our Customer Zone.
854608|3|Ref: Order#  306142
854609|0|Thank you for your order!
854609|1|Your Order will ship Today 07-13-2020
854609|2|This order was submitted through our Customer Zone.
854609|3|Ref: Order#306143
854618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854619|0|Branch Transfer
854620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854624|0|Branch Transfer for 10Der Project
854627|0|Branch Transfer
854628|0|Thank you for your order!
854628|1|Your Order will ship Today 07-13-2020
854628|2|This order was submitted through our Customer Zone.
854628|3|Ref: Order#  306144
854630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854639|0|Thank you for your order!
854639|1|Your order will ship in 1-2 business days.
854640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854646|0|Refer to RGA#55753
854646|1|Ordered In Error
854647|0|Refer to RGA#55737
854647|1|Ordered In Error
854648|0|Refer to RGA#55709
854648|1|Ordered In Error
854648|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854648|3|1735-2678-060520
854650|0|Approved by Hiro.
854650|1|Exp: 9/30/2020
854650|2|Balance of order shipped by Truck already
854651|0|Thank you for your order!
854651|1|All items are good in stock and will ship within 24hrs.
854664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854668|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854668|1|20275-2634-041620
854673|0|Thank you for your order!
854673|1|Your Order will ship Today 07-14-2020
854673|2|This order was submitted through our Customer Zone.
854673|3|Ref: Order# 306145
854694|0|Do Not Mail Invoice.
854694|1|Tooling Certificate # 8098-2714-071420
854696|0|Tooling Certificate Number: 8098-2713-071420
854702|0|Thank you for your order!
854702|1|Your Order will ship Today 07-14-2020
854702|2|This order was submitted through our Customer Zone.
854702|3|Ref: Order#306146
854703|0|Thank you for your order!
854703|1|Your Order will ship Today 07-14-2020
854703|2|This order was submitted through our Customer Zone.
854703|3|Ref: Order#306147
854710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854711|0|Branch Transfer
854714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854723|0|This is a return to McMaster Carr.
854723|1|They have provided a UPS Return label for it.
854723|2|DO NOT RUN THROUGH OUR UPS WORLDSHIP SYSTEM!
854723|3|Do Not Mail Invoice.
854725|0|Replacement order for invoice#2268533 RGA#55773
854727|0|Thank you for your order!
854727|1|Your Order will ship Today 07-14-2020
854727|2|This order was submitted through our Customer Zone.
854727|3|Ref: Order# 306115
854735|0|Refer to RGA#55467
854735|1|Ordered In Error
854744|0|Refer to RGA#55465
854744|1|Ordered In Error
854745|0|Refer to RGA#55718
854745|1|Ordered In Error
854748|0|Refer to RGA#55156
854748|1|Ordered In Error
854754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854754|1|Replacement for Lyndex-Nikken RGA# IPS-55775
854754|2|Offsetting credit will be issued.
854760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854761|0|Replacement for Lyndex-Nikken RGA# IPS-55774
854761|1|Offsetting credit will be issued.
854763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854767|0|This is tooling that came from SD Service Tooling and
854767|1|Tim Reeves is working with Tony Malloy for this customr
854767|2|Tim is loaning tooling for short term then coming back.
854768|0|Refer to RGA#55750
854768|1|Quality Issue
854769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854771|0|DO NOT MAIL INVOICE  TOOL-CERT.#:13220-2704-070820.
854771|1|These items were originally billed on Invoice# 2268621.
854771|2|This credit is for memo purposes only.
854771|3|This credit has been applied to the invoice.
854771|4|To remove freight charges.
854772|0|Do Not Mail
854772|1|Replaces Invoice# 2268621.
854777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854780|0|Thank you for your order!
854780|1|Your Order will ship Today 07-15-2020
854780|2|This order was submitted through our Customer Zone.
854780|3|Ref: Order#306148
854792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854801|0|Do Not Mail-TC#1735-2678-060520 and 1735-2705-070820
854802|0|This credit is for memo purposes only.
854802|1|These items were originally billed on Invoice#2261133.
854802|2|This credit has been applied to the invoice.
854802|3|Credit/re-bill to correct pricing.
854803|0|Replaces Invoice# 2261133
854813|0|Do Not Mail Invoice - Amazon Vendor Central Order
854814|0|To Reverse CM# 2268827
854814|1|Issued for the wrong quantity.
854815|0|Thank you for your order!
854815|1|Your Order will ship Today 07-15-2020
854815|2|This order was submitted through our Customer Zone.
854815|3|Ref: Order# 306149
854816|0|To Reverse Invoice# 2268828
854816|1|Issued for the wrong quantity.
854818|0|Credit/re-bill with new pricing.
854820|0|Re-bill 1 pc with new pricing.
854820|1|Refer to Original Invoice# 2261133.
854825|0|Thank you for your order!
854825|1|Your Order will ship Today 07-15-2020
854825|2|This order was submitted through our Customer Zone.
854825|3|Ref: Order# 306150
854829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854832|0|Thank you for your order!
854832|1|Your Order will ship Today 07-15-2020
854832|2|This order was submitted through our Customer Zone.
854832|3|Ref: Order# 306151
854837|0|Thank you for your order!
854837|1|Your Order will ship Today 07-15-2020
854837|2|This order was submitted through our Customer Zone.
854837|3|Ref: Order# 306152
854838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854841|0|These are non-standard stock items and considered
854841|1|specials.  Once a PO has been issued these items
854841|2|cannot be cancelled or returned.
854844|0|DO NOT MAIL
854856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854860|0|DO NOT MAIL - This is an E-Commerce order
854861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854874|0|Thank you for your order!
854874|1|Your Order will ship Today 07-15-2020
854874|2|This order was submitted through our Customer Zone.
854874|3|Ref: Order#306153
854877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854879|0|Refer to RGA#55770
854879|1|Ordered In Error
854882|0|Refer to RGA#55756
854882|1|Ordered In Error
854885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854887|0|Thank you for your order!
854887|1|Your Order will ship Today 07-15-2020
854889|0|Branch Transfer
854897|0|Branch Transfer
854906|0|Do Not Mail Invoice.
854906|1|THIS IS Mcmaster return shipment.
854906|2|UPS label provdied from Mcmaster.
854906|3|Please do not scan
854911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854922|0|These are non-standard stock items and considered
854922|1|specials.  Once a PO has been issued these items
854922|2|cannot be cancelled or returned.
854926|0|Do Not Mail-TC#13687-2608-031620
854930|0|Thank you for your order!
854930|1|Your Order will ship Today 07-16-2020
854930|2|This order was submitted through our Customer Zone.
854930|3|Ref: Order# 306154
854931|0|Branch Transfer
854932|0|Refer to RGA#55735
854932|1|Quality Issue
854932|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
854932|3|13435-2615-032020
854934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854938|0|Refer to RGA#55749
854938|1|Quality Issue
854942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854960|0|Thank you for your order!
854960|1|Your Order will ship Today 07-16-2020
854960|2|This order was submitted through our Customer Zone.
854960|3|Ref: Order# 306155
854962|0|Thank you for your order!
854962|1|Your Order will ship Today 07-16-2020
854962|2|This order was submitted through our Customer Zone.
854962|3|Ref: Order#306156
854964|0|Thank you for your order!
854964|1|Your Order will ship Today 07-16-2020
854964|2|This order was submitted through our Customer Zone.
854964|3|Ref: Order#306157
854966|0|Branch Transfer
854968|0|Thank you for your order!
854968|1|Your Order will ship in 1-2 business days.
854970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854981|0|Do Not Mail- TC#13687-2608-031620
854982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854986|0|This credit is for memo purposes only.
854986|1|This item was originally billed on Invoice#2268699.
854986|2|This credit has been applied to the invoice.
854986|3|Re-bill for item received in error:C5005-0875-5.40(C).
854986|4|Customer wishes to keep under new PO# 740088.
854987|0|Replaces Invoice# 2268699
854988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
854995|0|Thank you for your order!
854995|1|Your Order will ship Today 07-16-2020
854995|2|This order was submitted through our Customer Zone.
854995|3|Ref: Order#306158
854996|0|Do Not Mail
854996|1|This item was originally billed on Inv#2260889
854996|2|but did not ship.
855000|0|Branch Transfer
855002|0|Branch Transfer
855003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855003|1|8092-2389-081419
855004|0|Refer to RGA#55781
855004|1|Ordered In Error
855005|0|Refer to RGA#55740
855005|1|Ordered In Error
855006|0|Refer to RGA#55717
855006|1|Order Entry Error
855007|0|Refer to RGA#55762
855007|1|Ordered In Error
855008|0|Refer to RGA#55423
855008|1|Table Return
855015|0|Refer to RGA#55772
855015|1|Ordered In Error
855015|2|Tooling Certificate Number: 25000-2708-070920RT
855015|3|Tooling Certificate Number: 25000-2709-070920RT
855018|0|Branch Transfer
855024|0|Thank you for your order!
855024|1|Your Order will ship Today 07-17-2020
855024|2|This order was submitted through our Customer Zone.
855024|3|Ref: Order#306159
855027|0|DO NOT MAIL
855031|0|Branch Transfer
855033|0|Thank you for your order!
855033|1|Your Order will ship Today 07-17-2020
855033|2|This order was submitted through our Customer Zone.
855033|3|Ref: Order#306160
855046|0|Thank you for your order!
855046|1|Your Order will ship Today 07-17-2020
855046|2|This order was submitted through our Customer Zone.
855046|3|Ref: Order# 306161
855048|0|Thank you for your order!
855048|1|Your Order will ship Today 07-17-2020
855048|2|This order was submitted through our Customer Zone.
855048|3|Ref: Order#306162
855049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855056|0|Do Not Mail-TC#25000-2513-121619RT
855060|0|Thank you for your order!
855060|1|Your Order will ship Today 07-17-2020
855060|2|This order was submitted through our Customer Zone.
855060|3|Ref: Order# 306163
855062|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855062|1|5410-2491-112119
855066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855099|0|Thank you for your order!
855099|1|Your Order will ship Today 07-17-2020
855099|2|This order was submitted through our Customer Zone.
855099|3|Ref: Order#306164
855100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855143|0|Thank you for your order!
855143|1|Your Order will ship Today 07-20-2020
855143|3|This order was submitted through our Customer Zone.
855143|4|Ref: Order#  306165
855151|0|This credit is for memo purposes only.
855151|1|These items were originally billed on Invoice#2268845.
855151|2|This credit has been applied to the invoice.
855151|3|Credit/re-bill for 1/2 the freight charge.
855152|0|Replaces Invoice# 2268845
855152|1|Re-bill with 1/2 freight charge
855155|0|Thank you for your order!
855155|1|Your Order will ship Today 07-20-2020
855155|2|This order was submitted through our Customer Zone.
855155|3|Ref: Order# 306166
855158|0|Do Not Mail
855158|1|TC#25000-2661-052720RT and 25000-2679-060820RT
855162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855170|0|Do Not Mail Invoice - Amazon Vendor Central Order
855172|0|Thank you for your order!
855172|1|Your order will ship in 1-2 business days.
855176|0|Thank you for your order!
855176|1|Your Order will ship Today 07-20-2020
855176|2|This order was submitted through our Customer Zone.
855176|3|Ref: Order#306167
855177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855181|0|Refer to RGA#55795
855181|1|Quality Issue
855186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855190|0|DO NOT MAIL
855191|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855191|1|16740-2659-052620
855191|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855191|3|16740-2716-072020
855196|0|Do Not Mail
855198|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855198|1|8098-2715-072020
855204|0|Thank you for your order!
855204|1|Your Order will ship Today 07-20-2020
855205|0|Refer to RGA#55736
855205|1|This item was originally billed on Invoice #2267016
855205|2|and did not ship. 12x C40-4500(H)-EU shipped in error.
855209|0|TC#25000-2717-072020
855210|0|Refer to RGA#55775
855210|1|Shipped to the wrong address
855210|2|UPS Label Swap
855210|3|Do Not Mail
855213|0|Refer to RGA#55635
855213|1|Ordered In Error
855216|0|Refer to RGA#55747
855216|1|Order Entry Error
855217|0|Refer to RGA#55761
855217|1|Ordered In Error
855218|0|Refer to RGA#55761
855218|1|Ordered In Error
855222|0|Refer to RGA#55665
855222|1|Ordered In Error
855224|0|Refer to RGA#55774
855224|1|Shipped to the wrong address
855224|2|UPS Label Swap
855225|0|Thank you for your order!
855225|1|Your Order will ship Today 07-20-2020
855225|2|This order was submitted through our Customer Zone.
855225|3|Ref: Order# 306168
855226|0|Refer to RGA#55763
855226|1|Table Return
855227|0|This is replacement for SO# 853269 that UPS delivered
855227|1|address.
855230|0|Sample SK Collet/Nut/Gage Pins for C4 SK Holders
855236|0|Thank you for your order!
855238|0|Thank you for your order!
855238|1|Your Order will ship Today 07-21-2020
855238|2|This order was submitted through our Customer Zone.
855238|3|Ref: Order#306169
855239|0|Thank you for your order!
855239|1|Your Order will ship Today 07-21-2020
855239|2|This order was submitted through our Customer Zone.
855239|3|Ref: Order#306170
855251|0|Thank you for your order!
855251|1|Your Order will ship Today 07-21-2020
855251|2|This order was submitted through our Customer Zone.
855251|3|Ref: Order# 306171
855252|0|Thank you for your order!
855252|1|Your Order will ship Today 07-21-2020
855252|2|This order was submitted through our Customer Zone.
855252|3|Ref: Order#306172
855258|0|Thank you for your order!
855258|1|Your Order will ship Today 07-21-2020
855258|2|This order was submitted through our Customer Zone.
855258|3|Ref: Order#306173
855266|0|Branch Transfer
855276|0|Thank you for your order!
855276|1|Your Order will ship Today 07-21-2020
855276|2|This order was submitted through our Customer Zone.
855276|3|Ref: Order#306174
855277|0|Branch Transfer
855282|0|Branch Transfer
855283|0|Branch Transfer
855284|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855284|1|13195-2664-052920
855289|0|Refer to RGA#55771
855289|1|Table Repair
855291|0|Do Not Mail
855296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855297|0|Do Not Mail
855297|1|TC#10220-2384-080619
855299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855301|1|13687-899-122016
855302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855308|0|Thank you for your order!
855308|1|Your Order will ship Today 07-21-2020
855308|2|This order was submitted through our Customer Zone.
855308|3|Ref: Order#  306175
855318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855345|0|Thank you for your order!
855345|1|This item is good in stock and will ship in 1-2
855345|2|business days.
855350|0|Thank you for your order!
855350|1|Your Order will ship Today 07-22-2020
855350|2|This order was submitted through our Customer Zone.
855350|3|Ref: Order# 306176
855353|0|Thank you for your order!
855353|1|Your Order will ship Today 07-22-2020
855353|2|This order was submitted through our Customer Zone.
855353|3|Ref: Order#306178
855358|0|Thank you for your order!
855358|1|Your Order will ship Today 07-22-2020
855358|2|This order was submitted through our Customer Zone.
855358|3|Ref: Order#306179
855363|0|Thank you for your order!
855363|1|Your Order will ship Today 07-22-2020
855372|0|Do Not Mail
855372|1|10220-2612-031720
855379|0|Thank you for your order!
855379|1|Your Order will ship Today 07-22-2020
855379|2|This order was submitted through our Customer Zone.
855379|3|Ref: Order# 306180
855398|0|Thank you for your order!
855398|1|Your Order will ship Today 07-22-2020
855398|2|This order was submitted through our Customer Zone.
855398|3|Ref: Order#306181
855404|0|Refer to RGA#55727
855404|1|Ordered In Error
855410|0|Refer to RGA#55778
855410|1|Quality Issue
855414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855418|0|TC#13170-2719-072220
855422|0|Refer to RGA#55785
855422|1|Order Entry Error
855424|0|Refer to RGA#55784
855424|1|Order Entry Error
855426|0|Refer to RGA#55782
855426|1|Ordered In Error
855428|0|Thank you for your order!
855428|1|Your Order will ship Today 07-22-2020
855428|2|This order was submitted through our Customer Zone.
855428|3|Ref: Order#306182
855435|0|DO NOT MAIL
855438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855452|0|Do Not Mail
855452|1|Tooling Certificate #20880-2689-061920
855454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855460|0|Thank you for your order!
855460|1|Your Order will ship Today 07-22-2020
855460|2|This order was submitted through our Customer Zone.
855460|3|Ref: Order# 306183
855464|0|Thank you for your order!
855464|1|Your Order will ship Today 07-22-2020
855464|2|This order was submitted through our Customer Zone.
855464|3|Ref: Order#306184
855466|0|Thank you for your order!
855466|1|Your Order will ship Today 07-22-2020
855466|2|This order was submitted through our Customer Zone.
855466|3|Ref: Order#306185
855479|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855479|1|1095-2469-102519
855480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855486|0|Refer to RGA#55561
855486|1|Ordered In Error
855487|0|Consignment PO expected to arrive from Gosiger to cover
855487|1|this test. Hiro has conditionally approved.
855487|2|Exp: 8/10/2020
855489|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855489|1|E1094-2718-072220
855490|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855490|1|E1094-2599-030520
855491|0|Special Terms:
855491|1|1/3 NET30 1/3 NET60 1/3 NET90
855492|0|Thank you for your order!
855492|1|Your Order will ship Today 07-23-2020
855492|2|This order was submitted through our Customer Zone.
855492|3|Ref: Order# 306186
855495|0|Thank you for your order!
855495|1|Your Order will ship Today 07-23-2020
855495|2|This order was submitted through our Customer Zone.
855495|3|Ref: Order# 306187
855502|0|Branch Transfer
855504|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855504|1|7585-2720-072320
855511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855513|0|Do Not Mail
855513|1|TC# 13485-2649-051120
855516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855522|0|Thank you for your order!
855522|1|Your Order will ship Today 07-23-2020
855522|2|This order was submitted through our Customer Zone.
855522|3|Ref: Order#306188
855524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855538|0|This credit is for memo purposes only.
855538|1|These items were originally billed on Invoice#2269369.
855538|2|This credit has been applied to the invoice.
855538|3|Credit/re-bill to correct discount.
855539|0|Replaces Invoice# 2269369
855549|0|These items were originally billed on Invoice# 2269361.
855549|1|This credit is for memo purposes only.
855549|2|This credit has been applied to the invoice.
855549|3|Credit and rebill to correct discount.
855550|0|Do Not Mail
855550|1|TC# 13687-899-122016
855550|2|Replaces Invoice# 2269361 to correct discount.
855559|0|Thank you for your order!
855559|1|Your Order will ship Today 07-23-2020
855559|2|This order was submitted through our Customer Zone.
855559|3|Ref: Order# 306189
855564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855566|0|Thank you for your order!
855566|1|Your Order will ship Today 07-23-2020
855566|2|This order was submitted through our Customer Zone.
855566|3|Ref: Order# 306190
855567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855577|0|Thank you for your order!
855577|1|Items are good in stock and will ship in 1-2 business
855577|2|days.
855578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855579|0|Refer to RGA#55675
855579|1|Ordered In Error
855583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855585|0|Thank you for your order!
855585|1|Your Order will ship Today 07-23-2020
855585|2|This order was submitted through our Customer Zone.
855585|3|Ref: Order# 306191
855586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855587|0|Refer to RGA#55779
855587|1|Quality Issue
855591|0|Thank you for your order.
855591|1|Your order will ship within 2 business days.
855597|0|Do Not Mail-TC#25000-2547-012720 and balance to
855597|1|TC#25000-2549-012820
855598|0|Branch Transfer
855613|0|DO NOT MAIL
855619|0|Do Not Mail
855619|1|TC#10220-2384-080619
855625|0|Refer to RGA#55729
855625|1|Ordered In Error
855626|0|Refer to RGA#55755
855626|1|Order Entry Error
855627|0|Refer to RGA#55601
855627|1|Order Entry Error
855628|0|Refer to RGA#55624
855628|1|Ordered In Error
855629|0|Refer to RGA#55805
855629|1|Ordered In Error
855631|0|DO NOT MAIL
855634|0|Thank you for your order!
855640|0|Thank you for your order!
855640|1|Your Order will ship Today 07-24-2020
855640|2|This order was submitted through our Customer Zone.
855640|3|Ref: Order#306193
855644|0|Thank you for your order!
855644|1|Your Order will ship Today 07-27-2020
855656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855657|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855657|1|13116-2186-122618
855658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855661|0|Thank you for your order!
855661|1|Your Order will ship Today 07-24-2020
855672|0|Refer to RGA#55743/IPS
855672|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855672|2|20305-2589-022820
855672|3|Customer received: 9 pcs H40E-SF0250-3.15 - wrong
855672|4|holders were inside the boxes.
855673|0|Thank you for your order!
855673|1|Your Order will ship Today 07-24-2020
855673|2|This order was submitted through our Customer Zone.
855673|3|Ref: Order# 306194
855675|0|DO NOT MAIL
855681|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855681|1|13195-2664-052920
855681|2|Credit/re-bill to correct pricing.
855682|0|Do Not Mail
855682|1|Replaces Invoice# 2267513
855683|0|RGA#MOD-55738
855684|0|Branch Transfer to WH1 shelf now that all pieces have
855684|1|come into stock.
855685|0|Do Not Mail Invoice.
855685|1|TC overage plus freight charged to End User's CC
855685|4|Tooling Certificate # 2500-2513-121619
855687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855697|0|Do Not Mail-TC#25000-2513-121619RT overage balance
855697|1|against credit card
855698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855715|0|Thank you for your order!
855715|1|Your Order will ship Today 07-24-2020
855715|2|This order was submitted through our Customer Zone.
855715|3|Ref: Order#306195
855719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855720|0|Thank you for your order!
855720|1|Your Order will ship Today 07-24-2020
855720|2|This order was submitted through our Customer Zone.
855720|3|Ref: Order# 306196
855724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855729|0|Do Not Mail / UPS Loss
855729|1|These items were originally billed on invoice#2249045.
855729|2|UPS Claim Received
855731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855745|0|Thank you for your order!
855745|1|Your Order will ship Today 07-24-2020
855745|2|This order was submitted through our Customer Zone.
855745|3|Ref: Order#306197
855749|0|Literature request
855750|0|Refer to RGA#55804
855750|1|Ordered In Error
855751|0|Refer to RGA#55796
855751|1|Ordered In Error
855752|0|Refer to RGA#55793
855752|1|Ordered In Error
855753|0|Refer to RGA#55792
855753|1|Ordered In Error
855754|0|Thank you for your order!
855754|1|This item is good in stock and will ship in 1-2
855754|2|business days.
855755|0|Refer to RGA#55768
855755|1|Ordered In Error
855757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855769|0|Branch Transfer
855790|0|Thank you for your order!
855790|1|Your Order will ship Today 07-27-2020
855790|2|This order was submitted through our Customer Zone.
855790|3|Ref: Order# 306198
855794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855796|0|Thank you for your order!
855796|1|Your Order will ship Today 07-27-2020
855796|2|This order was submitted through our Customer Zone.
855796|3|Ref: Order# 306199
855797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855821|0|Branch Transfer
855824|0|Refer to RGA#55803
855824|1|Quality Issue
855826|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855826|1|13687-2675-060420
855831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855848|0|Thank you for your order!
855848|1|Your order will be scheduled to ship by Wednesday7/9
855848|2|via truck best way
855861|0|Thank you for your order!
855861|1|Your Order will ship Today 07-27-2020
855861|2|This order was submitted through our Customer Zone.
855861|3|Ref: Order#  306200
855863|0|Refer to RGA#55797
855863|1|Ordered In Error
855864|0|Refer to RGA#55814
855864|1|Ordered In Error
855867|0|Refer to RGA#55799
855867|1|Ordered In Error
855868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855872|0|Thank you for your order!
855872|1|Your Order will ship Today 07-28-2020
855872|2|This order was submitted through our Customer Zone.
855872|3|Ref: Order#306201
855873|0|Thank you for your order!
855873|1|Your Order will ship Today 07-28-2020
855873|2|This order was submitted through our Customer Zone.
855873|3|Ref: Order# 306202
855875|0|Thank you for your order!
855875|1|Your Order will ship Today 07-28-2020
855875|2|This order was submitted through our Customer Zone.
855875|3|Ref: Order# 306203
855887|0|Branch Transfer
855888|0|Do Not Mail Invoice - Amazon Vendor Central Order
855894|0|Do Not Mail Invoice - Amazon Vendor Central Order
855896|0|Branch Transfer
855898|0|Thank you for your order!
855898|1|Your Order will ship Today 07-28-2020
855898|2|This order was submitted through our Customer Zone.
855898|3|Ref: Order#  306204
855899|1|DO NOT MAIL INVOICE - This is an E-Commerce order
855908|0|Refer to RGA#55765
855908|1|Ordered In Error
855911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855939|0|Branch Transfer
855947|0|Thank you for your order!
855947|1|Your Order will ship Today 07-28-2020
855947|2|This order was submitted through our Customer Zone.
855947|3|Ref: Order#306205
855951|0|Branch Transfer
855954|0|Thank you for your order!
855954|1|Your Order will ship Today 07-28-2020
855954|2|This order was submitted through our Customer Zone.
855954|3|Ref: Order#306206
855955|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855955|1|13195-2664-052920
855956|0|Refer to RGA#55826
855956|1|Ordered In Error
855962|0|Refer to RGA#55440
855962|1|Ordered In Error
855963|0|Refer to RGA#55816
855963|1|Ordered In Error
855964|0|Refer to RGA#55794
855964|1|Ordered In Error
855965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855966|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
855966|1|E13625-981-060117
855967|0|Refer to RGA#55824
855967|1|Ordered In Error
855968|0|Refer to RGA#55777
855968|1|Table Return
855971|0|Thank you for your order!
855971|1|These are good in stock and will ship within 24 hrs.
855981|0|Branch Transfer
855988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
855993|0|DO NOT MAIL INVOICE
855994|0|Do Not Mail Invoice - Amazon Vendor Central Order
855997|0|Do Not Mail Invoice - Amazon Vendor Central Order
855998|0|Thank you for your order!
855998|1|Your Order will ship Today 07-29-2020
855998|2|This order was submitted through our Customer Zone.
855998|3|Ref: Order#306207
856000|0|Thank you for your order!
856000|1|Your Order will ship Today 07-29-2020
856000|2|This order was submitted through our Customer Zone.
856000|3|Ref: Order#306208
856002|0|Thank you for your order!
856002|1|Your Order will ship Today 07-29-2020
856002|2|This order was submitted through our Customer Zone.
856002|3|Ref: Order#306209
856013|0|Branch Transfer
856017|0|DO NOT MAIL
856018|0|Branch Transfer
856025|0|DO NOT MAIL
856027|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856027|1|7585-2462-101619
856035|0|Thank you for your order!
856035|1|Your Order will ship Today 07-29-2020
856035|2|This order was submitted through our Customer Zone.
856035|3|Ref: Order#306210
856037|0|Thank you for your order!
856037|1|Your Order will ship Today 07-29-2020
856037|2|This order was submitted through our Customer Zone.
856037|3|Ref: Order#306211
856038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856043|0|DO NOT MAIL
856044|0|Refer to RGA#55155
856044|1|Ordered In Error
856045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856050|0|DO NOT MAIL INVOICE
856053|0|Branch Transfer
856055|0|Refer to RGA#55683
856055|1|Quality Issue
856066|0|Refer to RGA#55828
856066|1|Ordered In Error
856068|0|Refer to RGA#55827
856068|1|Ordered In Error
856076|0|Refer to RGA#55813
856076|1|Ordered In Error
856080|0|Refer to RGA#55823
856080|1|Ordered In Error
856082|0|This credit is for memo purposes only.
856082|1|These items were originally billed on Invoice#2268618.
856082|2|This credit has been applied to the invoice.
856082|3|Credit/re-bill to correct discount.
856083|0|Replaces Invoice# 2268618
856084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856087|0|Branch Transfer
856092|0|This credit is for memo purposes only.
856092|1|These items were originally billed on Invoice#2263987.
856092|2|This credit has been applied to the short payment.
856092|3|Credit/re-bill with no sales tax:CAEATFA
856093|0|Replaces Invoice# 2263987
856093|1|No Sales Tax
856096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856112|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856112|1|5411-2697-063020
856122|0|Thank you for your order!
856122|1|Your Order will ship Today 07-30-2020
856122|2|This order was submitted through our Customer Zone.
856122|3|Ref: Order#306212
856126|0|Thank you for your order!
856126|1|Your Order will ship Today 07-30-2020
856126|2|This order was submitted through our Customer Zone.
856126|3|Ref: Order#306213
856129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856143|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856143|1|5411-2697-063020
856150|0|Per email from Eric Hartman- Warranty replacement on
856150|1|consignment Presetter at Methods.
856160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856181|0|This credit is for memo purposes only.
856181|1|These items were originally billed on Invoice#2270077.
856181|2|This credit has been applied to the invoice.
856181|3|Credit/re-bill to correct shipped qty: 2x 5C Fixture.
856182|0|Replaces Invoice# 2270077
856184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856191|0|Branch Transfer
856195|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856195|1|5411-2698-063020
856197|0|Branch Transfer
856199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856201|0|Replacement against Lyndex-Nikken RGA # IPS-55845
856204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856205|0|Refer to RGA#55610
856205|1|Ordered In Error
856206|0|Refer to RGA#55802
856206|1|Ordered In Error
856207|0|Branch Transfer To WH1
856220|0|Branch Transfer
856223|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856223|1|7585-2646-050720
856223|2|Credit/rebill to include omitted TOOL-CERT line item.
856224|0|Do Not Mail
856228|0|Branch Transfer
856233|0|Branch Transfer
856238|0|This credit is for memo purposes only.
856238|1|These items were originally billed on Invoice#2270014.
856238|2|This credit has been applied to the invoice.
856238|3|Credit/rebill to correct sales tax.
856239|0|Replaces Invoice# 2270014
856240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856247|0|Thank you for your order!
856247|1|Your Order will ship Today 07-31-2020
856247|2|This order was submitted through our Customer Zone.
856247|3|Ref: Order# 306214
856248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856257|0|Thank you for your order!
856260|0|This credit is for memo purposes only.
856260|1|These items were originally billed on Invoice#2268025.
856260|2|This credit has been applied to the invoice.
856260|3|Credit/rebill for items received in error:S5/8-18x1/2 -
856260|4|customer decided to keep.
856261|0|Replaces Invoice# 2268025
856261|1|Rebilled for items received in error:
856261|2|Ordered 12 pcs S5/8-11X1/2
856261|3|Received 12 pcs S5/8-18X1/2 - customer decided to keep.
856263|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856263|1|E8165-2557-020320
856268|0|Branch Transfer
856272|0|Replacement for Lyndex-Nikken RGA# IPS-55837
856287|0|Branch Transfer per request from Lina.
856293|0|Thank you for your order!
856293|1|Your Order will ship Today 07-31-2020
856295|0|Thank you for your order!
856295|1|Your Order will ship Today 07-31-2020
856297|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856297|1|5411-2698-063020
856308|0|Branch Transfer
856313|0|Branch Transfer
856323|0|Branch Transfer
856324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856325|0|Thank you for your order!
856325|1|Your Order will ship Today 08-03-2020
856325|2|This order was submitted through our Customer Zone.
856325|3|Ref: Order#306216
856326|0|Thank you for your order!
856326|1|Your Order will ship Today 08-03-2020
856326|2|This order was submitted through our Customer Zone.
856326|3|Ref: Order#306217
856327|0|Thank you for your order!
856327|1|Your Order will ship Today 08-03-2020
856327|2|This order was submitted through our Customer Zone.
856327|3|Ref: Order# 306218
856329|0|Thank you for your order!
856329|1|Your Order will ship Today 08-03-2020
856329|2|This order was submitted through our Customer Zone.
856329|3|Ref: Order#306219
856330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856334|0|This credit is for memo purposes only.
856334|1|These items were originally billed on Invoice#2270329.
856334|2|This credit has been applied to the invoice.
856334|3|Credit and re-bill freight charge separately.
856335|0|Replaces Invoice# 2270329
856335|1|Freight charges will be billed separately.
856341|0|Thank you for your order!
856341|4|This order was submitted through our Customer Zone.
856341|5|Ref: Order# 306220
856348|0|This credit is for memo purposes only.
856348|1|These items were originally billed on Invoice#2269813.
856348|2|This credit has been applied to the invoice.
856348|3|Credit/rebill to the correct Bill To Account Number.
856349|0|Replaces Invoice# 2269813
856349|1|Rebilled to correct the Bill To Account Number
856355|0|Thank you for your order!
856355|1|Your Order will ship Today 08-03-2020
856355|2|This order was submitted through our Customer Zone.
856355|3|Ref: Order#306221
856358|0|DO NOT MAIL
856376|0|This item was originally billed on Invoice # 2269522
856376|1|and did not ship correctly. That invoice will receive
856376|2|a full credit as soon as the wrong item is returned.
856376|3|Please reference RGA# IPS-55856
856377|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856377|1|E13625-981-060117
856380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856384|0|Branch Transfer
856387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856390|0|Do Not Mail Invoice - Amazon Vendor Central Order
856394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856395|0|Thank you for your order!
856395|1|Your Order will ship Today 08-03-2020
856395|2|This order was submitted through our Customer Zone.
856395|3|Ref: Order# 306222
856402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856413|0|Replacement against Lyndex-Nikken RGA #OEE-55858
856415|0|Thank you for your order!
856415|1|Your Order will ship Today 08-03-2020
856415|2|This order was submitted through our Customer Zone.
856415|3|Ref: Order#  306223
856418|0|Branch Transfer To WH1
856419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856420|0|DO NOT MAIL INVOICE
856422|0|Refer to RGA#55754
856422|1|Ordered In Error
856423|0|Refer to RGA#55831
856423|1|Ordered In Error
856424|0|Refer to RGA#55839
856424|1|Ordered In Error
856425|0|Refer to RGA#55851
856425|1|Ordered In Error
856426|0|Refer to RGA#55850
856426|1|Ordered In Error
856427|0|Refer to RGA#55842
856427|1|Ordered In Error
856428|0|Refer to RGA#55812
856428|1|Ordered In Error
856429|0|Refer to RGA#55745
856429|1|Ordered In Error
856430|0|Refer to RGA#55746
856430|1|Ordered In Error
856432|0|Thank you for your order!
856432|1|All items are good in stock and will ship within 48hrs.
856434|0|Thank you for your order!
856434|1|Your Order will ship Today 08-04-2020
856434|2|This order was submitted through our Customer Zone.
856434|3|Ref: Order# 306224
856444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856451|0|DO NOT MAIL
856452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856488|0|Refer to RGA#55821
856488|1|Ordered In Error
856491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856492|0|Refer to RGA#55832
856492|1|Order Entry Error
856495|0|Refer to RGA#55837
856495|1|This item was originally billed on Invoice #2269731
856495|2|and did not ship. 12x S5/8-18X1/2 shipped in error.
856508|0|These items were originally billed on Invoice# 2270501.
856508|1|This credit is for memo purposes only.
856508|2|This credit has been applied to the invoice.
856508|3|Credit and rebill to correct Tool-Cert#.
856508|4|Do Not Mail
856509|0|Do Not Mail
856509|1|Replaces Invoice# 2270501
856513|0|Refer to RGA#55855
856513|1|Ordered In Error
856516|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856516|1|13435-2383-080119
856517|0|Test to be run in conjunction with Kenneth Crosby.
856517|1|ER vs SK test. Our ER Nuts to be placed on Sandvik
856517|2|ER holders customer already owns.
856517|3|Hiro approved 02/17/2020
856517|4|Exp 03/31/2020
856517|5|8/4/20 - Mike W - Branch Transfer all to WH1
856519|0|Refer to RGA#55808
856519|1|Incorrect Product Shipped
856520|0|Refer to RGA#55818
856520|1|Ordered In Error
856524|0|Thank you for your order!
856524|2|This order was submitted through our Customer Zone.
856524|3|Ref: Order#306225
856525|0|Thank you for your order!
856527|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856527|1|13687-2700-070120
856544|0|Thank you for your order!
856544|1|Your Order will ship Today 08-04-2020
856544|2|This order was submitted through our Customer Zone.
856544|3|Ref: Order#306226
856546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856583|0|Thank you for your order!
856583|1|Your Order will ship Today 08-05-2020
856583|2|This order was submitted through our Customer Zone.
856583|3|Ref: Order# 306227
856590|0|This credit is for memo purposes only.
856590|1|These items were originally billed on Invoice#2267855.
856590|2|This credit has been applied to the invoice.
856590|3|Credit/rebill to include additional Tool-Cert.
856591|0|Replaces Invoice# 2267855
856591|1|Rebilled with additional Tool-Cert
856596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856597|0|Thank you for your order!
856597|1|Your Order will ship Today 08-05-2020
856597|2|This order was submitted through our Customer Zone.
856597|3|Ref: Order#306228
856598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856599|0|Do Not Mail Invoice - Amazon Vendor Central Order
856600|0|Thank you for your order!
856600|1|Your Order will ship Today 08-05-2020
856600|2|This order was submitted through our Customer Zone.
856600|3|Ref: Order#306229
856604|0|DO NOT MAIL
856619|0|Branch Transfer
856622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856623|0|Refer to RGA#55847
856623|1|Ordered In Error
856624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856637|0|Branch Transfer
856640|0|Thank you for your order!
856640|1|Your Order will ship Today 08-05-2020
856640|2|This order was submitted through our Customer Zone.
856640|3|Ref: Order#306230
856660|0|Branch Transfer To WH1
856663|0|Refer to RGA#55825
856663|1|This item was originally billed on Invoice #2269608
856663|2|and did not ship. 5x 164-068 shipped in error.
856679|0|This order was submitted through our Customer Zone.
856679|1|Ref: Order# 856679
856688|0|Do not Mail Invoice.
856688|1|SAB supply for PO#50003.50038
856693|0|Thank you for your order!
856693|1|Your Order will ship Today 08-06-2020
856693|2|This order was submitted through our Customer Zone.
856693|3|Ref: Order#306231
856695|0|Thank you for your order!
856695|1|Your Order will ship Today 08-06-2020
856695|2|This order was submitted through our Customer Zone.
856695|3|Ref: Order#306232
856706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856708|0|Thank you for your order!
856708|1|Your Order will ship Today 08-06-2020
856708|2|This order was submitted through our Customer Zone.
856708|3|Ref: Order#306233
856709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856718|0|Thank you for your order!
856718|1|Your Order will ship Today 08-06-2020
856718|2|This order was submitted through our Customer Zone.
856718|3|Ref: Order#306234
856719|0|Thank you for your order!
856719|1|Your Order will ship Today 08-06-2020
856719|2|This order was submitted through our Customer Zone.
856719|3|Ref: Order#306235
856720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856729|0|DO NOT MAIL INVOICE
856734|0|Thank you for your order!
856734|1|Your order will ship in 1-2 business days after
856734|2|receipt of corrected PO.
856735|0|Thank you for your order!
856735|1|Your Order will ship Today 08-06-2020
856735|2|This order was submitted through our Customer Zone.
856735|3|Ref: Order#306236
856736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856762|0|Refer to RGA#55569
856762|1|Quality Issue
856763|0|DO NOT MAIL
856767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856773|0|Thank you for your order!
856773|1|Your Order will ship Today 08-07-2020
856773|2|This order was submitted through our Customer Zone.
856773|3|Ref: Order# 306237
856775|0|Thank you for your order!
856775|1|Your Order will ship Today 08-07-2020
856775|2|This order was submitted through our Customer Zone.
856775|3|Ref: Order# 306238
856776|0|Thank you for your order!
856776|1|Your Order will ship Today 08-07-2020
856776|2|This order was submitted through our Customer Zone.
856776|3|Ref: Order#306239
856778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856787|0|This credit is for memo purposes only.
856787|1|These items were originally billed on Invoice#2269701.
856787|2|This credit has been applied to the invoice.
856787|3|Credit/rebill to correct sales tax.
856788|0|Special Terms:
856788|1|1/3 NET30 1/3 NET60 1/3 NET90
856788|2|Replaces Invoice# 2269701
856790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856803|0|TOOLING CERTIFICATE NO:
856803|1|25000-2725-080720
856803|2|25000-2726-080720
856818|0|Thank you for your order!
856818|1|Your order will ship in 1-2 business days
856819|0|Refer to RGA#55864
856819|1|Ordered In Error
856820|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856820|1|13687-2723-080520
856821|0|Refer to RGA#55863
856821|1|Ordered In Error
856830|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856830|1|25000-2565-21120RT
856836|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856836|1|25000-2566-21120RT
856839|0|Thank you for your order!
856839|1|Your Order will ship Today 08-07-2020
856839|2|This order was submitted through our Customer Zone.
856839|3|Ref: Order#306241
856843|0|Thank you for your order!
856843|1|Your Order will ship Today 08-07-2020
856843|2|This order was submitted through our Customer Zone.
856843|3|Ref: Order#306242
856847|0|DO NOT MAIL - This is an E-Commerce order
856849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856853|0|Thank you for your order!
856853|1|Your Order will ship Today 08-07-2020
856853|2|This order was submitted through our Customer Zone.
856853|3|Ref: Order# 306240
856855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856870|0|Thank you for your order!
856870|1|Your Order will ship Today 08-07-2020
856870|2|This order was submitted through our Customer Zone.
856870|3|Ref: Order#306243
856875|0|BRANCH TRANSFER
856878|0|Thank you for your order!
856878|1|Your Order will ship Today 08-07-2020
856878|2|This order was submitted through our Customer Zone.
856878|3|Ref: Order# 306244
856879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856885|0|Thank you for your order!
856885|4|This order was submitted through our Customer Zone.
856885|5|Ref: Order#306245
856887|0|Branch Transfer
856889|0|Thank you for your order!
856889|1|Your order will ship in 1-2 business days
856891|0|Thank you for your order!
856891|1|Your order will ship in 1-2 business days
856892|0|Approved by Hiro
856892|1|Show & Tell only. If put in spindle or used PO must
856892|2|be obtained.
856892|3|From Show & Tell at Northern KY Machine sent back
856892|4|unused by Josh B on RGA# TRU-55852.
856893|0|BT FROM SI TO WH1
856893|1|MARTIN TRUNNION CONSIGN RETURNED - NO IMTS 2020
856903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856920|0|Thank you for your order!
856920|1|Your Order will ship Today 08-10-2020
856920|2|This order was submitted through our Customer Zone.
856920|3|Ref: Order#306246
856921|0|Thank you for your order!
856921|1|Your Order will ship Today 08-10-2020
856921|2|This order was submitted through our Customer Zone.
856921|3|Ref: Order#306247
856923|0|Thank you for your order!
856923|1|Your Order will ship Today 08-10-2020
856923|2|This order was submitted through our Customer Zone.
856923|3|Ref: Order#306248
856933|0|Do Not Mail
856936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856941|0|Thank you for your order!
856941|1|Your Order will ship Today 08-10-2020
856941|2|This order was submitted through our Customer Zone.
856941|3|Ref: Order# 306250
856942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856953|0|Thank you for your order!
856953|1|Your Order will ship Today 08-10-2020
856953|2|This order was submitted through our Customer Zone.
856953|3|Ref: Order#306249
856957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856958|0|Thank you for your order!
856958|1|Your Order will ship Today 08-10-2020
856958|2|This order was submitted through our Customer Zone.
856958|3|Ref: Order#  306251
856960|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
856960|1|E20410-2688-061820
856975|0|Refer to RGA#55556
856975|1|This item was originally billed on Invoice #2263931
856975|2|and did not ship. 11x 500-024 shipped in error.
856978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
856984|0|Do Not Mail Invoice - Amazon Vendor Central Order
856988|0|Refer to RGA#55669
856988|1|This item was originally billed on Invoice #2266104
856988|2|and did not ship. 5x 520-025 shipped in error.
856997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857002|0|Refer to RGA#55820
857002|1|Ordered In Error
857003|0|Refer to RGA#55819
857003|1|Ordered In Error
857004|0|Refer to RGA#55838
857004|1|Incorrect Product Shipped
857004|2|Received 2x 163-016 in error - mislabeled box
857005|0|Refer to RGA#55869
857005|1|Ordered In Error
857013|0|Refer to RGA#55845
857013|1|Incorrect Product Shipped
857018|0|Thank you for your order!
857018|1|Your Order will ship Today 08-11-2020
857018|2|This order was submitted through our Customer Zone.
857018|3|Ref: Order#306252
857021|0|Thank you for your order!
857021|1|Your Order will ship Today 08-11-2020
857021|2|This order was submitted through our Customer Zone.
857021|3|Ref: Order# 306253
857029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857030|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857030|1|25000-2555-020320RT.
857033|0|Thank you for your order!
857033|1|Your Order will ship Today 08-11-2020
857033|2|This order was submitted through our Customer Zone.
857033|3|Ref: Order#306254
857039|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857039|1|5410-2722-080520
857045|0|Branch Transfer
857056|0|Thank you for your order!
857056|1|Your Order will ship Today 08-11-2020
857056|2|This order was submitted through our Customer Zone.
857056|3|Ref: Order#306255
857062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857065|0|Thank you for your order!
857065|1|Your Order will ship Today 08-11-2020
857065|2|This order was submitted through our Customer Zone.
857065|3|Ref: Order#306256
857066|0|Thank you for your order!
857066|1|Your Order will ship Today 08-11-2020
857070|0|Thank you for your order!
857070|4|This order was submitted through our Customer Zone.
857070|5|Ref: Order# 306257
857071|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857071|1|Tooling Certificate Number: 8098-2713-071420
857081|0|Thank you for your order!
857081|1|Your Order will ship Today 08-11-2020
857081|2|This order was submitted through our Customer Zone.
857081|3|Ref: Order# 306258
857083|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857083|1|25000-2555-020320RT and 25000-2556-020320RT
857091|0|Thank you for your order!
857091|1|Your Order will ship Today 08-11-2020
857091|2|This order was submitted through our Customer Zone.
857091|3|Ref: Order#306259
857096|0|Refer to RGA#55876
857096|1|Incorrect Product Shipped
857126|0|Thank you for your order!
857126|1|Your Order will ship Today 08-12-2020
857126|2|This order was submitted through our Customer Zone.
857126|3|Ref: Order# 306260
857128|0|Thank you for your order!
857128|1|Your Order will ship Today 08-12-2020
857128|2|This order was submitted through our Customer Zone.
857128|3|Ref: Order# 306261
857130|0|Thank you for your order!
857130|1|Your Order will ship Today 08-12-2020
857130|2|This order was submitted through our Customer Zone.
857130|3|Ref: Order# 306263
857131|0|Thank you for your order!
857135|0|Refer to RGA#55857
857135|1|Ordered In Error
857137|0|Refer to RGA#55639
857137|1|Ordered In Error
857140|0|Refer to RGA#55856
857140|1|This item was originally billed on Invoice #2269522
857140|2|and did not ship. 1x C5036-0750-8.00 shipped in error.
857142|0|Direct shipped remaining items from factory in Japan.
857143|0|Thank you for your order!
857143|1|Your Order will ship Today 08-12-2020
857144|0|Thank you for your order!
857144|1|Your Order will ship Today 08-12-2020
857144|2|This order was submitted through our Customer Zone.
857144|3|Ref: Order#306265
857147|0|Thank you for your order!
857147|1|Your Order will ship Today 08-12-2020
857147|2|This order was submitted through our Customer Zone.
857147|3|Ref: Order# 306266
857159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857166|0|Thank you for your order!
857166|3|Ref: Order# 306267
857167|0|Thank you for your order!
857167|1|Your Order will ship Today 08-12-2020
857167|2|This order was submitted through our Customer Zone.
857167|3|Ref: Order#306268
857169|0|Thank you for your order!
857169|1|Your Order will ship Today 08-12-2020
857169|2|This order was submitted through our Customer Zone.
857169|3|Ref: Order#306269
857170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857205|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857205|1|E1094-2718-072220
857211|0|Refer to RGA#55879
857211|1|Ordered In Error
857212|0|Branch Transfer
857215|0|Refer to RGA#55874
857215|1|Ordered In Error
857218|0|Refer to RGA#55861
857218|1|Ordered In Error
857223|0|Branch Transfer To WH1
857224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857240|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857240|1|E16960-2710-070920
857242|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857242|1|8112-2691-06320
857251|0|These items were originally billed on Invoice# 2271367.
857251|1|This credit is for memo purposes only.
857251|2|This credit has been applied to the invoice.
857251|3|Credit and rebill to correct discount.
857252|0|Do Not Mail
857252|1|Replaces Invoice# 2271367
857257|0|Credit issued PO# OP-529428 had incorrect dollar amount
857257|1|for Tool-Cert's 25000-2725-080720 & 25000-2726-080720.
857257|2|These items were originally billed on Invoice# 2270928.
857257|3|This credit is for memo purposes only.
857257|4|This credit has been applied to the invoice.
857264|0|Tooling Certificate Number:3070-2727-081320
857278|0|Branch Transfer for Doosan project
857279|0|Thank you for your order!
857279|1|Your order will ship today.
857282|0|Do Not Mail
857282|1|TC#13170-2478-110519
857296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857299|0|TOOLING CERTIFICATE NUMBER: 13485-2728-081320
857300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857305|0|Do Not Mail
857306|0|Thank you for your order!
857307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857308|0|Thank you for your order!
857308|1|Your Order will ship Today 08-13-2020
857308|2|This order was submitted through our Customer Zone.
857308|3|Ref: Order# 306271
857310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857312|0|Branch Transfer
857314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857324|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857324|1|E1094-2718-072220
857325|0|Tooling Certificate Number: 13687-2729-081320
857327|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857327|1|13687
857329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857344|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857344|1|5410-2703-070820
857345|0|Refer to RGA#55877
857345|1|Ordered In Error
857348|0|Show and Tell purposes only.
857348|1|Approved by Frank Fullone.
857348|2|Exp: 8/30/2020
857356|0|Thank you for your order!
857356|1|Your Order will ship Today 08-14-2020
857356|2|This order was submitted through our Customer Zone.
857356|3|Ref: Order#306272
857360|0|Thank you for your order!
857360|1|Your Order will ship Today 08-14-2020
857360|2|This order was submitted through our Customer Zone.
857360|3|Ref: Order# 306273
857363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857366|0|Thank you for your order!
857366|1|Your Order will ship Today 08-14-2020
857366|2|This order was submitted through our Customer Zone.
857366|3|Ref: Order#306274
857383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857389|0|Do Not Mail
857399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857404|0|Thank you for your order!
857404|1|Your Order will ship Today 08-14-2020
857404|2|This order was submitted through our Customer Zone.
857404|3|Ref: Order#306275
857416|0|Thank you for your order!
857416|1|Your Order will ship Today 08-14-2020
857416|2|This order was submitted through our Customer Zone.
857416|3|Ref: Order# 306276
857417|0|Thank you for your order!
857417|1|Your Order will ship Today 08-14-2020
857417|2|This order was submitted through our Customer Zone.
857417|3|Ref: Order#  306277
857419|0|Thank you for your order!
857419|1|Your Order will ship Today 08-14-2020
857419|2|This order was submitted through our Customer Zone.
857419|3|Ref: Order# 306278
857423|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857423|1|25000-2706-070920RT
857424|0|DO NOT MAIL INVOICE
857426|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857426|1|25000-2707-070920RT
857428|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857428|1|25000-2721-080520RT
857429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857444|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857444|1|8112-2691-062320
857458|0|Thank you for your order!
857458|1|Your Order will ship Today 08-14-2020
857458|2|This order was submitted through our Customer Zone.
857458|3|Ref: Order#  306279
857467|0|Thank you for your order!
857467|1|Your Order will ship Today 08-14-2020
857467|2|This order was submitted through our Customer Zone.
857467|3|Ref: Order#306280
857469|0|Thank you for your order. A few items are back ordered
857469|1|as noted
857470|0|TOOLING CERTIFICATE NO:
857470|1|25000-2725-080720
857470|2|25000-2726-080720
857471|0|Lyndex-Nikken Surface Tablet & Charging Cable
857477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857482|0|Branch Transfer to ship SO# 857250
857488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857497|0|Thank you for your order!
857497|1|Your Order will ship Today 08-17-2020
857497|2|This order was submitted through our Customer Zone.
857497|3|Ref: Order#306281
857502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857505|0|Thank you for your order!
857505|1|Your Order will ship Today 08-17-2020
857505|2|This order was submitted through our Customer Zone.
857505|3|Ref: Order#306282
857507|0|Thank you for your order!
857507|1|Your Order will ship Today 08-17-2020
857507|2|This order was submitted through our Customer Zone.
857507|3|Ref: Order#306283
857519|0|New additions to the Trunk Stock list.
857521|0|Additional tooling with SO# 855744 already there.
857521|1|Exp: 08/30/2020
857538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857540|0|Replaces incorrect item shipped on 857309.
857541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857561|0|Thank you for your order!
857561|1|Your Order will ship Today 08-17-2020
857561|2|This order was submitted through our Customer Zone.
857561|3|Ref: Order#306284
857563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857570|0|Branch Transfer
857572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857573|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857573|1|13687-2723-080520
857573|3|Replacement against Lyndex-Nikken RGA #OIE-55899
857577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857580|0|Branch Transfer
857586|0|DO NOT MAIL
857590|0|Thank you for your order!
857590|5|This order was submitted through our Customer Zone.
857590|6|Ref: Order# 306285
857598|0|Refer to RGA#55725
857598|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857598|2|8098-2613-031720
857598|3|8098-2627-040620
857603|0|Refer to RGA#55835
857603|1|Ordered In Error
857605|0|Refer to RGA#55884
857605|1|Ordered In Error
857606|0|Refer to RGA#55888
857606|1|Ordered In Error
857609|0|Ref. RGA# MOD-55904
857611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857616|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857616|1|1095-2469-102519
857617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857621|0|Thank you for your order!
857621|1|Your Order will ship Today 08-18-2020
857621|2|This order was submitted through our Customer Zone.
857621|3|Ref: Order#306286
857623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857625|0|Thank you for your order!
857625|4|This order was submitted through our Customer Zone.
857625|5|Ref: Order#  306287
857630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857636|0|Thank you for your order!
857636|1|Your Order will ship Today 08-18-2020
857636|2|This order was submitted through our Customer Zone.
857636|3|Ref: Order# 306288
857637|0|Thank you for your order!
857637|1|Your Order will ship Today 08-18-2020
857637|2|This order was submitted through our Customer Zone.
857637|3|Ref: Order# 306289
857639|0|Thank you for your order!
857639|1|Your Order will ship Today 08-18-2020
857639|2|This order was submitted through our Customer Zone.
857639|3|Ref: Order# 306290
857660|0|Thank you for your order!
857660|1|Your Order will ship Today 08-18-2020
857660|2|This order was submitted through our Customer Zone.
857660|3|Ref: Order#  306291
857663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857676|0|Do Not Mail Invoice - Amazon Vendor Central Order
857679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857682|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857682|1|8098-2713-071420
857685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857686|0|Refer to RGA#55906
857686|1|Do Not Mail
857686|2|UPS lost and found original package returned to L-N.
857686|3|Credit will offset replacement SO# 855465.
857688|0|Thank you for your order!
857688|1|Your Order will ship Today 08-18-2020
857688|2|This order was submitted through our Customer Zone.
857688|3|Ref: Order#  306292
857691|0|DO NOT MAIL
857692|0|Do Not Mail Invoice - Amazon Vendor Central Order
857696|0|Branch Transfer
857697|0|These items were originally billed on Invoice# 2271541.
857697|1|This credit is for memo purposes only.
857697|2|This credit has been applied to the invoice.
857697|3|Credit and rebill to correct discount.
857698|0|Do Not Mail
857698|1|Replaces Invoice# 2271541 to correct discount.
857699|0|Branch Transfer
857701|0|Thank you for your order!
857701|1|Your Order will ship Today 08-19-2020
857701|2|This order was submitted through our Customer Zone.
857701|3|Ref: Order# 306293
857702|0|Thank you for your order!
857702|1|Your Order will ship Today 08-19-2020
857702|2|This order was submitted through our Customer Zone.
857702|3|Ref: Order#306294
857704|0|Thank you for your order!
857704|1|Your Order will ship Today 08-19-2020
857704|2|This order was submitted through our Customer Zone.
857704|3|Ref: Order#306295
857716|0|Do Not Mail Invoice - Amazon Vendor Central Order
857717|0|DO NOT MAIL
857732|0|Thank you for your order!
857732|1|Your Order will ship Today 08-19-2020
857732|2|This order was submitted through our Customer Zone.
857732|3|Ref: Order#306296
857741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857746|0|This order replaces original order 857382. RGA#55914
857746|1|was issued to return the HSK100A-SK16C-120 due to not
857746|2|having a chip hole installed
857747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857757|0|Thank you for your order!
857757|1|Your Order will ship Today 08-19-2020
857759|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857759|1|25000-2368-070919RT
857763|0|Thank you for your order!
857763|1|Your Order will ship Today 08-19-2020
857763|2|This order was submitted through our Customer Zone.
857763|3|Ref: Order#306297
857774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857774|1|E8165-2557-020320
857779|0|Thank you for your order!
857779|1|Your Order will ship Today 08-19-2020
857779|2|This order was submitted through our Customer Zone.
857779|3|Ref: Order#306298
857780|0|Thank you for your order!
857780|1|Your Order will ship Today 08-19-2020
857780|2|This order was submitted through our Customer Zone.
857780|3|Ref: Order#306299
857782|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857782|1|13687-2700-070120
857784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857787|0|DO NOT MAIL
857788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857789|0|Branch Transfer
857791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857792|1|This Credit/Rebill is to correct Serial number error
857792|2|for MRAM-ER16-IC
857793|0|This credit/rebill is to correct serial number mistake
857793|1|on shipment made on 4/8/2020 in I# 2260636.
857794|0|Branch Transfer
857796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857798|0|Thank you for your order!
857798|1|Your order will ship in 1 day.
857803|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857803|1|8098-2627-040620
857803|2|8098-2613-031720
857809|0|DO NOT MAIL
857825|0|Do Not Mail
857825|1|TC# 3070-2727-081320
857826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857829|0|Thank you for your order!
857829|1|Your Order will ship Today 08-20-2020
857829|2|This order was submitted through our Customer Zone.
857829|3|Ref: Order# 306300
857830|0|Refer to RGA#55391
857830|1|Table Return
857832|0|Thank you for your order!
857832|1|Your Order will ship Today 08-20-2020
857832|2|This order was submitted through our Customer Zone.
857832|3|Ref: Order# 306301
857835|0|Thank you for your order!
857835|1|Your Order will ship Today 08-20-2020
857835|2|This order was submitted through our Customer Zone.
857835|3|Ref: Order#306302
857836|0|Refer to RGA#55439
857836|1|Table Return
857839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857842|0|Refer to RGA#55597
857842|1|Order Entry Error
857845|0|Refer to RGA#55841
857845|1|Table Repair
857848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857850|0|Thank you for your order!
857850|1|Your Order will ship Today 08-20-2020
857850|2|This order was submitted through our Customer Zone.
857850|3|Ref: Order# 306303
857860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857867|0|Approved by Hiro.
857867|1|Exp: 9/25/2020
857869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857869|1|E16960-2710-070920
857873|0|DO NOT MAIL
857879|0|DO NOT MAIL
857888|0|Refer to RGA#55905
857888|1|Ordered In Error
857893|0|Refer to RGA#55880
857893|1|Incorrect Product Shipped
857895|0|Do Not Mail
857895|1|TC#13170-2719-072220
857902|0|This is a modified holder. This item cannot be
857902|1|cancelled or returned.
857903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857907|0|Thank you for your order!
857907|1|Your Order will ship Today 08-20-2020
857907|2|This order was submitted through our Customer Zone.
857907|3|Ref: Order# 306305
857908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
857943|0|Branch Transfer
857945|0|Thank you for your order!
857945|1|Your order will ship in 1 day.
857946|0|Thank you for your order!
857946|1|Your order will ship in 1 day.
857948|0|Thank you for your order!
857948|1|Your Order will ship Today 08-21-2020 via UPS RED
857973|0|Thank you for your order!
857973|1|Your Order will ship Today 08-21-2020
857973|2|This order was submitted through our Customer Zone.
857973|3|Ref: Order#306306
857980|0|Branch Transfer
857992|0|Refer to RGA#55907
857992|1|Table Return
857993|0|Refer to RGA#55908
857993|1|Table Return
857994|0|Refer to RGA#55909
857994|1|Table Return
857995|0|Refer to RGA#55910
857995|1|Table return
857997|0|Branch Transfer
857999|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
857999|1|8092-2665-060120
858007|0|Thank you for your order!
858007|1|Your Order will ship Today 08-21-2020
858007|2|This order was submitted through our Customer Zone.
858007|3|Ref: Order# 306307
858011|0|Thank you for your order!
858011|1|Your Order will ship Today 08-21-2020
858011|2|This order was submitted through our Customer Zone.
858011|3|Ref: Order# 306308
858012|0|Thank you for your order!
858012|1|Your Order will ship Today 08-21-2020
858012|2|This order was submitted through our Customer Zone.
858012|3|Ref: Order# 306309
858015|0|Thank you for your order!
858015|1|Your Order will ship Today 08-21-2020
858015|2|All items are stock with the exception of:
858015|3|x 4 PCS E25-016 ETA pending
858015|4|This order was submitted through our Customer Zone.
858015|5|Ref: Order#306310
858017|0|Thank you for your order!
858025|0|Thank you for your order!
858025|1|Your Order will ship Today 08-21-2020
858025|2|This order was submitted through our Customer Zone.
858025|3|Ref: Order# 306311
858027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858030|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858030|1|8112-2691-062320
858032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858038|0|Branch Transfer
858039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858045|0|Thank you for your order!
858045|1|Your Order will ship Today 08-21-2020
858045|2|This order was submitted through our Customer Zone.
858045|3|Ref: Order# 306312
858047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858048|0|Tool-Cert#13170-2729-082120
858049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858059|0|Thank you for your order!
858059|1|Your order will ship in 1 day.
858060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858066|0|Do Not Mail
858066|1|TC#13170-2729-082120
858067|0|Do Not Mail
858067|1|TC#13170-2729-082120
858068|0|Do Not Mail
858068|1|TC#13170-2729-082120
858069|0|Thank you for your order!
858069|1|Your Order will ship Today 08-24-2020
858069|2|This order was submitted through our Customer Zone.
858069|3|Ref: Order# 306313
858073|0|Thank you for your order!
858073|1|Your Order will ship Today 08-24-2020
858073|2|This order was submitted through our Customer Zone.
858073|3|Ref: Order#306314
858087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858102|0|Thank you for your order!
858102|1|Your Order will ship Today 08-24-2020
858102|2|This order was submitted through our Customer Zone.
858102|3|Ref: Order# 306315
858124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858126|0|DO NOT MAIL
858137|0|Do Not Mail Invoice - Amazon Vendor Central Order
858139|0|Do Not Mail Invoice - Amazon Vendor Central Order
858149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858153|0|Shipment on 8/25/2020 by:
858153|1|USF Holland BOL# 2067861
858153|2|1 skid   590.0 lbs
858153|3|PRO# 107-3478959 3
858155|0|Thank you for your order!
858155|1|Your order will ship in 1 day.
858156|0|Thank you for your order!
858156|1|Your order will ship in 1 day.
858160|0|Thank you for your order!
858160|4|This order was submitted through our Customer Zone.
858160|5|Ref: Order#306316
858161|0|Thank you for your order!
858161|1|Your Order will ship Today 08-25-2020
858161|2|This order was submitted through our Customer Zone.
858161|3|Ref: Order#306317
858162|0|Thank you for your order!
858162|1|Your Order will ship Today 08-25-2020
858162|2|This order was submitted through our Customer Zone.
858162|3|Ref: Order# 306318
858164|0|Thank you for your order!
858164|1|Your Order will ship Today 08-25-2020
858164|2|This order was submitted through our Customer Zone.
858164|3|Ref: Order# 306319
858165|0|DO NOT MAIL
858174|0|Thank you for your order!
858174|1|Your Order will ship Today 08-25-2020
858174|2|This order was submitted through our Customer Zone.
858174|3|Ref: Order# 306320
858177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858178|0|Thank you for your order!
858178|1|Your Order will ship Today 08-25-2020
858178|2|This order was submitted through our Customer Zone.
858178|3|Ref: Order#306321
858183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858184|0|Thank you for your order!
858184|1|Your Order will ship Today 08-25-2020
858184|2|This order was submitted through our Customer Zone.
858184|3|Ref: Order# 306322
858187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858202|0|Thank you for your order!
858202|1|Your Order will ship Today 08-25-2020
858202|2|This order was submitted through our Customer Zone.
858202|3|Ref: Order# 306323
858209|0|DO NOT MAIL
858211|0|Thank you for your order!
858211|1|Your order will ship today!
858213|0|Thank you for your order!
858213|4|This order was submitted through our Customer Zone.
858213|5|Ref: Order#  306324
858214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858216|0|Thank you for your order!
858216|1|Your Order will ship Today 08-25-2020
858216|2|This order was submitted through our Customer Zone.
858216|3|Ref: Order# 306325
858224|0|This credit is for memo purposes only.
858224|1|These items were originally billed on Invoice#2269179.
858224|2|This credit has been applied to the invoice.
858224|3|Credit and re-bill to include omitted sales tax.
858225|0|Replaces Invoice# 2269179
858225|1|Re-billed to include sales tax
858229|0|This credit is for memo purposes only.
858229|1|These items were originally billed on Invoice#2269921.
858229|2|This credit has been applied to the invoice.
858229|3|Credit and re-bill to include omitted sales tax.
858230|0|Replaces Invoice# 2269921
858230|1|Re-billed to include sales tax
858237|0|Thank you for your order!
858237|3|This order was submitted through our Customer Zone.
858237|4|Ref: Order#306326
858244|0|Branch Transfer
858245|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858245|1|8098-2715-072020
858248|0|Branch Transfer
858249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858259|0|Branch Transfer To  WH1
858268|0|Branch Transfer To WH1
858274|0|Do Not Mail-Tool Certificate #13687-2608-031620
858282|0|Do Not Mail-Tool Certificate #13687-2608-031620
858286|0|Replacement against Lyndex-Nikken RGA #QUA-55946
858288|0|Thank you for your order!
858288|1|Your order will ship in 1 day.
858290|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858290|1|5410-2730-082520
858294|0|Thank you for your order!
858294|1|Your Order will ship Today 08-26-2020
858294|2|This order was submitted through our Customer Zone.
858294|3|Ref: Order#306327
858302|0|Thank you for your order!
858302|4|This order was submitted through our Customer Zone.
858302|5|Ref: Order#  306328
858323|0|Thank you for your order!
858323|1|Your Order will ship Today 08-26-2020
858323|2|This order was submitted through our Customer Zone.
858323|3|Ref: Order#306329
858327|0|Do Not Mail-Tool certificate #25000-2549-012820
858330|0|Do Not Mail Invoice.
858330|1|This is return shipment of PO#53135
858330|2|Grainger RGA#1391931531
858340|0|TC#13170TA-2731-082620
858345|0|Do Not Mail
858345|1|TC#13170TA-2731-082620
858348|0|Refer to RGA#55487
858348|1|Ordered In Error
858349|0|Branch Transfer
858350|0|Refer to RGA#55871
858350|1|Ordered In Error
858354|0|Refer to RGA#55878
858354|1|Ordered In Error
858357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858358|0|Refer to RGA#55798
858358|1|Ordered In Error
858361|0|Thank you for your order!
858361|1|Your Order will ship Today 08-26-2020
858361|2|This order was submitted through our Customer Zone.
858361|3|Ref: Order# 306331
858362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858363|0|Refer to RGA#55919
858363|1|Incorrect Product Shipped
858365|0|Thank you for your order!
858365|1|Your Order will ship Today 08-26-2020
858365|2|This order was submitted through our Customer Zone.
858365|3|Ref: Order#  306330
858368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858369|0|New additions to the Trunk Stock list.
858372|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858372|1|5411-2698-063020
858373|0|New additions to the Trunk Stock list.
858374|0|New additions to the Trunk Stock list.
858375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858377|0|New additions to the Trunk Stock list.
858379|0|New additions to the Trunk Stock list.
858380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858381|0|New additions to the Trunk Stock list.
858385|0|New additions to the Trunk Stock list.
858386|0|New additions to the Trunk Stock list.
858388|0|New additions to the Trunk Stock list.
858390|0|New additions to the Trunk Stock list.
858391|0|New additions to the Trunk Stock list.
858392|0|New additions to the Trunk Stock list.
858393|0|New additions to the Trunk Stock list.
858394|0|New additions to the Trunk Stock list.
858395|0|New additions to the Trunk Stock list.
858397|0|New additions to the Trunk Stock list.
858399|0|New additions to the Trunk Stock list.
858401|0|New additions to the Trunk Stock list.
858404|0|New additions to the Trunk Stock list.
858405|0|New additions to the Trunk Stock list.
858406|0|Refer to RGA#55932
858406|1|Ordered In Error
858408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858428|0|TOOLING CERTIFICATE NO:13687-2732-082620
858456|0|Branch Transfer To WH1
858457|0|Thank you for your order!
858457|1|Your Order will ship Today 08-27-2020
858457|2|This order was submitted through our Customer Zone.
858457|3|Ref: Order#306332
858472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858474|0|Branch Transfer To WH1
858479|0|Thank you for your order!
858479|4|This order was submitted through our Customer Zone.
858479|5|Ref: Order# 306333
858487|0|Thank you for your order!
858487|1|Your Order will ship Today 08-27-2020
858487|2|This order was submitted through our Customer Zone.
858487|3|Ref: Order#306334
858496|0|To Offset CM#2269290
858496|1|Issued for the incorrect dollar amount
858497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858500|0|Thank you for your order!
858500|1|Your Order will ship Today 08-27-2020
858500|2|This order was submitted through our Customer Zone.
858500|3|Ref: Order# 306335
858502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858515|0|This credit is for memo purposes only.
858515|1|These items were originally billed on Invoice#2272093.
858515|2|This credit has been applied to the invoice.
858515|3|Credit/re-bill to correct quantity from 200 to 100.
858516|0|Replaces Invoice 2272093
858516|1|Re-billed to correct quantity that shipped.
858517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858519|0|This was originally shipped out on SO# 856414 to
858519|1|Butler Bros./Intelligent Tool Corp as a guaranteed
858519|2|test order that failed only because they have changed
858519|3|what cutter they are working with. Joe took back items
858519|4|and is planning to resell them to AFI or another distrb
858519|5|RGA# TRU-55951
858520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858523|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858523|1|13687-2494-112619
858524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858529|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858529|1|5411-2698-063020
858532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858539|0|Refer to RGA#55951
858539|1|Guaranteed Test
858540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858542|0|Do Not Mail
858543|0|Do Not Mail
858545|0|Branch Transfer
858556|0|Refer to RGA#55902
858556|1|Incorrect Product Shipped
858559|0|Refer to RGA#55913
858559|1|Ordered In Error
858561|0|Refer to RGA#55897
858561|1|Incorrect Product Shipped
858563|0|Wrenches that are being added to the TORQUE-TEST-KIT2.0
858564|0|Discount relfects non-returnable item
858566|0|Refer to RGA#55487 and CM#2272440
858566|1|Additional credit for 2 pcs
858566|2|Original credit was issued for 90 pcs instead of 92 pcs
858567|0|Do Not Mail
858567|1|13170TA-2731-082620
858578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858582|0|DO NOT MAIL
858584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858599|0|Refer to RGA#55771
858599|1|Table Return
858599|2|Replaces Original CM#2269290 - incorrect credit amount.
858601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858611|0|Do Not Mail
858613|0|Thank you for your order!
858613|1|Your Order will ship Today 08-28-2020
858613|2|This order was submitted through our Customer Zone.
858613|3|Ref: Order#306336
858620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858621|0|Thank you for your order!
858621|1|Your Order will ship Today 08-28-2020
858621|2|This order was submitted through our Customer Zone.
858621|3|Ref: Order# 306337
858632|0|Thank you for your order!
858632|1|Your Order will ship Today 08-28-2020
858632|2|This order was submitted through our Customer Zone.
858632|3|Ref: Order#306338
858636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858641|0|Do Not Mail
858641|1|1735-2705-070820
858650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858656|0|These are non-standard stock items and considered
858656|1|specials.  Once a PO has been issued these items
858656|2|cannot be cancelled or returned.
858661|0|Test tooling approved by Hiro in email - 8/28/2020
858661|1|Exp: 9/15/2020
858664|0|This credit is for memo purposes only.
858664|1|These items were originally billed on Invoice#2272608.
858664|2|This credit has been applied to the invoice.
858664|3|Credit/re-bill to correct discount.
858665|0|Replaces Invoice# 2272608
858673|0|Thank you for your order!
858673|1|Your Order will ship Today 08-28-2020
858673|2|This order was submitted through our Customer Zone.
858673|3|Ref: Order# 306339
858677|0|Thank you for your order!
858677|1|Your Order will ship Today 08-28-2020
858677|2|This order was submitted through our Customer Zone.
858677|3|Ref: Order# 306340
858678|0|Refer to RGA#55942
858678|1|Ordered In Error
858682|0|Refer to RGA#55849
858682|1|Ordered In Error
858683|0|Branch Transfer To WH1
858684|0|Refer to RGA#55848
858684|1|Ordered In Error
858685|0|Refer to RGA#55940
858685|1|Ordered In Error
858687|0|Refer to RGA#55752
858687|1|Quality Issue
858688|0|Do Not Mail-Tool Certificate #13485-2733-082720RT
858711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858717|0|Thank you for your order!
858717|1|Your Order will ship Today 08-31-2020
858717|2|This order was submitted through our Customer Zone.
858717|3|Ref: Order#306341
858718|0|Thank you for your order!
858718|1|Your Order will ship Today 08-31-2020
858718|2|This order was submitted through our Customer Zone.
858718|3|Ref: Order#306342
858721|0|Do Not Mail Invoice - Amazon Vendor Central Order
858723|0|Thank you for your order!
858723|1|Your Order will ship Today 08-31-2020
858723|2|This order was submitted through our Customer Zone.
858723|3|Ref: Order#306343
858734|0|Refer to RGA#55943
858734|1|Ordered In Error
858734|2|DO NOT MAIL INVOICE
858734|3|TOOLING CERTIFICATE # 8098-2715-072020
858738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858740|0|Thank you for your order!
858740|1|Your Order will ship Today 08-31-2020
858740|2|This order was submitted through our Customer Zone.
858740|3|Ref: Order#306344
858742|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858742|1|5411-2416-091319
858742|2|Tracking#'s:1ZA4W7630356804050 & 1ZA4W7630356350460.
858743|0|Thank you for your order!
858743|1|These are good in stock and will ship today.
858744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858748|0|Thank you for your order!
858748|1|Your Order will ship Today 08-31-2020
858748|2|This order was submitted through our Customer Zone.
858748|3|Ref: Order#306345
858750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858759|0|Tooling Certificate Number: 1095-2736-083120
858760|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858760|1|8098-2426-092319
858765|0|Thank you for your order!
858765|1|Your Order will ship Today 08-31-2020
858765|2|This order was submitted through our Customer Zone.
858765|3|Ref: Order#306346
858768|0|Branch Transfer
858770|0|Approved test with Wm F Hurst for TECT AEROSPACE
858770|1|Holder will be used and must have a TEST-REPORT filled
858770|2|out if the holder is not purchased following test.
858770|3|EXP:3/31/2020
858770|4|**Brought back to WH1 on RGA# TRU-55759
858785|0|Branch Transfer
858793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858803|0|Thank you for your order!
858803|1|Your Order will ship Today 09-01-2020
858803|2|This order was submitted through our Customer Zone.
858803|3|Ref: Order#306347
858805|0|Thank you for your order!
858805|1|Your Order will ship Today 09-01-2020
858805|2|This order was submitted through our Customer Zone.
858805|3|Ref: Order#306348
858821|0|Thank you for your order!
858821|1|Your Order will ship Today 09-01-2020
858821|2|This order was submitted through our Customer Zone.
858821|3|Ref: Order#306349
858823|0|Thank you for your order!
858823|1|Your Order will ship Today 09-01-2020
858823|2|This order was submitted through our Customer Zone.
858823|3|Ref: Order#306350
858829|0|Thank you for your order!
858829|1|Your Order will ship Today 09-01-2020
858829|2|This order was submitted through our Customer Zone.
858829|3|Ref: Order#306351
858833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858847|0|Order was not supposed to be released for shipment
858847|1|until 9/14/2020.
858847|2|Shipment has been rerouted back to L-N.
858858|0|Thank you for your order!
858858|1|Your order will ship in 1 day.
858860|0|Thank you for your order!
858860|1|Your Order will ship Today 09-01-2020
858860|2|This order was submitted through our Customer Zone.
858860|3|Ref: Order#306352
858861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858862|0|Refer to RGA#55678
858862|1|Ordered In Error
858865|0|Refer to RGA#55800
858865|1|Ordered In Error
858869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858874|0|Refer to RGA#55945
858874|1|Ordered In Error
858877|0|Thank you for your order!
858877|1|Your Order will ship Today 09-01-2020
858877|2|This order was submitted through our Customer Zone.
858877|3|Ref: Order#306353
858881|0|Thank you for your order!
858881|1|Your Order will ship Today 09-01-2020
858881|2|This order was submitted through our Customer Zone.
858881|3|Ref: Order#306354
858883|0|Branch Transfer
858894|0|Branch Transfer
858897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858903|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858905|0|Thank you for your order!
858905|1|Your Order will ship Today 09-01-2020
858905|2|This order was submitted through our Customer Zone.
858905|3|Ref: Order#306355
858909|0|Thank you for your order!
858909|1|Your Order will ship 09/02/2020
858909|2|This order was submitted through our Customer Zone.
858909|3|Ref: Order#306356
858910|0|Thank you for your order!
858910|1|Your Order will ship Today 09-01-2020
858910|2|This order was submitted through our Customer Zone.
858910|3|Ref: Order#306357
858911|0|Branch Transfer
858912|0|Do Not Mail Invoice.
858912|1|Wrong item Return back to the vendor/PO#50182
858916|0|Orig req was on Teams from Nick Kawabata to test new
858916|1|PHD defective report.
858918|0|Thank you for your order!
858918|1|Your Order will ship Today 09-02-2020
858918|2|This order was submitted through our Customer Zone.
858918|3|Ref: Order#306358
858935|0|DO NOT MAIL
858940|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
858940|1|13687-2283-032819
858944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858945|0|Thank you for your order!
858945|1|Your Order will ship Today 09-02-2020
858945|2|This order was submitted through our Customer Zone.
858945|3|Ref: Order#306359
858946|0|Thank you for your order!
858946|1|Your Order will ship Today 09-02-2020
858946|2|This order was submitted through our Customer Zone.
858946|3|Ref: Order#306360
858947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858957|0|Do Not Mail Invoice.
858957|2|Tooling Certificate # 25000-2596-030520RT
858957|3|Tooling Certificate # 25000-2629-040920RT
858967|0|Branch Transfer
858968|0|Refer to RGA#55892
858968|1|Quality Issue
858974|0|Thank you for your order!
858974|1|Your order within 24 hrs of receipt of updated PO
858974|2|to correct incorrect pricing.
858976|0|Refer to RGA#55953
858976|1|Ordered In Error
858979|0|Refer to RGA#55935
858979|1|Ordered In Error
858981|0|Refer to RGA#55956
858981|1|Ordered In Error
858987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
858988|0|Refer to RGA#55965
858988|1|Custom Tool Return
858994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859010|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859010|1|20275-2656-052120
859011|0|Direct shipped from factory to Yamaken.
859020|0|Thank you for your order!
859020|1|Your Order will ship Today 09-02-2020
859020|2|This order was submitted through our Customer Zone.
859020|3|Ref: Order#306361
859021|0|Thank you for your order!
859021|1|Your Order will ship Today 09-02-2020
859021|2|This order was submitted through our Customer Zone.
859021|3|Ref: Order#306362
859024|0|Do Not Mail
859024|1|Credit and re-bill to correct serial number that
859024|2|shipped: azi-008 instead of azi-005.
859025|0|Do Not Mail
859025|1|Re-bill to correct serial number shipped: azi-008
859025|2|instead of azi-005.
859034|0|Branch Transfer
859035|0|Thank you for your order!
859035|1|Your Order will ship Today 09-02-2020
859035|2|This order was submitted through our Customer Zone.
859035|3|Ref: Order#306363
859039|0|Thank you for your order!
859039|1|Your Order will ship Today 09-02-2020
859039|2|This order was submitted through our Customer Zone.
859039|3|Ref: Order#306364
859047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859054|0|Thank you for your order!
859054|1|Your order will ship in 1 day.
859056|0|Tooling Certificate #13485-2738-090320
859059|0|Thank you for your order!
859067|0|Tooling Certificate #13485-2739-090320
859074|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859074|1|E8165-2557-020320
859076|0|Thank you for your order!
859076|1|Your Order will ship Today 09-03-2020
859076|2|This order was submitted through our Customer Zone.
859076|3|Ref: Order#306366
859079|0|Refer to RGA#55964
859079|1|Ordered In Error
859085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859104|0|Refer to RGA#55677
859104|1|Order Entry Error
859119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859122|0|Thank you for your order!
859122|1|Your Order will ship Today 09-03-2020
859122|2|This order was submitted through our Customer Zone.
859122|3|Ref: Order#306367
859123|0|Branch Transfer
859126|0|Thank you for your order!
859126|1|Your Order will ship Today 09-03-2020
859126|2|This order was submitted through our Customer Zone.
859126|3|Ref: Order#306368
859135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859145|0|Thank you for your order!
859145|1|Your Order will ship Today 09-03-2020
859145|2|This order was submitted through our Customer Zone.
859145|3|Ref: Order#306369
859146|0|Thank you for your order!
859146|1|Your Order will ship Today 09-03-2020 via UPS Red
859147|0|Thank you for your order!
859147|1|Your Order will ship Today 09-03-2020
859147|2|This order was submitted through our Customer Zone.
859147|3|Ref: Order#306370
859160|0|Thank you for your order!
859160|1|Your Order will ship Today 09-03-2020
859160|2|This order was submitted through our Customer Zone.
859160|3|Ref: Order#306371
859168|0|Branch Transfer
859169|0|Thank you for your order!
859169|1|Your Order will ship Today 09-03-2020
859169|2|This order was submitted through our Customer Zone.
859169|3|Ref: Order#306373
859174|0|Thank you for your order!
859174|1|Your Order will ship Today 09-03-2020
859174|2|This order was submitted through our Customer Zone.
859174|3|Ref: Order#306374
859175|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859175|1|E1094-2740-090420
859176|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859176|1|E1094-2718-072220
859190|0|Thank you for your order!
859190|1|Your Order will ship Today 09-04-2020
859190|2|This order was submitted through our Customer Zone.
859190|3|Ref: Order#306375
859193|0|Branch Transfer
859195|0|Thank you for your order!
859195|1|Your order will ship in 1 day.
859199|0|Thank you for your order!
859199|1|Your order will ship in 1 day.
859200|0|Branch Transfer
859202|0|Thank you for your order!
859202|1|Your Order will ship Today 09-04-2020
859202|2|This order was submitted through our Customer Zone.
859202|3|Ref: Order#306376
859206|0|Refer to RGA#55944
859206|1|Ordered In Error
859210|0|Refer to RGA#55954
859210|1|Ordered In Error
859214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859217|0|Do Not Mail
859218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859223|0|Refer to RGA#55960
859223|1|Ordered In Error
859228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859241|0|Thank you for your order!
859241|1|Your Order will ship Today 09-04-2020
859241|2|This order was submitted through our Customer Zone.
859241|3|Ref: Order#306377
859244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859260|0|Branch Transfer
859269|0|Thank you for your order!
859269|1|Your order will ship in 1 day.
859275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859278|0|Refer to RGA#55950
859278|1|Ordered In Error
859279|0|Branch Transfer
859280|0|This credit is for memo purposes only.
859280|1|This item was originally billed on Invoice#2272305.
859280|2|This credit has been applied to the invoice.
859280|3|Credit/re-bill to include omitted discount.
859281|0|Replaces Invoice# 2272305
859286|0|TOOLING CERTIFICATE NO:
859286|1|13687-2741-090420
859288|0|Test tooling approved by Hiro in email - 8/28/2020
859288|1|Exp: 9/15/2020
859288|2|Returned as failed test and needs test report filled
859288|3|out. Per Tim okay to go back to WH2 where we got it.
859288|4|See RGA# TRU-55975
859289|0|Test tooling approved by Hiro in email - 8/28/2020
859289|1|Exp: 9/15/2020
859289|2|Returned from failed test that still needs Test Report
859289|3|made by Joshua V or Osmar. See RGA# TRU-55975
859293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859299|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859299|1|2925-2382-073019
859310|0|Refer to RGA#55955
859310|1|Ordered In Error
859324|0|DO NOT MAIL
859325|0|Thank you for your order!
859325|1|Your Order will ship Today 09-08-2020
859325|2|This order was submitted through our Customer Zone.
859325|3|Ref: Order#306379
859327|0|Thank you for your order!
859327|1|Your Order will ship Today 09-08-2020
859327|2|This order was submitted through our Customer Zone.
859327|3|Ref: Order#306380
859330|0|Thank you for your order!
859330|1|Items are good in stock and will ship in 1-2 business
859330|2|days.
859334|0|Original tooling was hand delivered by Justin Hood for
859334|1|test purposes and now being invoiced.
859335|0|TOOLING CERTIFICATE NO:
859335|1|13687-2742-090820
859337|0|Branch Transfer To WH1
859340|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859340|1|13195-2208-011819
859344|0|Do Not Mail
859344|1|Credit/re-bill to correct discount.
859345|0|Do Not Mail
859345|1|Replaces Invoice# 2260834
859351|0|Thank you for your order!
859351|1|Your Order will ship Today 09-08-2020
859351|2|This order was submitted through our Customer Zone.
859351|3|Ref: Order#306381
859353|0|Thank you for your order!
859353|1|Your Order will ship Today 09-08-2020
859353|2|This order was submitted through our Customer Zone.
859353|3|Ref: Order#306382
859359|0|Branch Transfer To WH1
859366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859373|0|Thank you for your order!
859373|1|Your Order will ship Today 09-08-2020
859373|2|This order was submitted through our Customer Zone.
859373|3|Ref: Order#306383
859377|0|Branch Transfer
859384|0|These are non-standard stock items and considered
859384|1|specials.  Once a PO has been issued these items
859384|2|cannot be cancelled or returned.
859385|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859385|1|13687-2289-040519
859386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859387|0|UPS claim filed for missing items.
859388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859389|0|Do Not Mail Invoice - Amazon Vendor Central Order
859390|0|Do Not Mail Invoice - Amazon Vendor Central Order
859392|0|Refer to RGA#55992
859392|1|Ordered In Error
859393|0|Refer to RGA#55923
859393|1|Ordered In Error
859394|0|Refer to RGA#55982
859394|1|Ordered In Error
859397|0|Refer to RGA#55974
859397|1|Ordered In Error
859398|0|Refer to RGA#55969
859398|1|Ordered In Error
859399|0|Refer to RGA#55858
859399|1|Order Entry Error
859400|0|Refer to RGA#55947
859400|1|Ordered In Error
859402|0|Refer to RGA#55920
859402|1|Table Repair
859409|0|For Record purposes only.
859409|1|For record purposes only. Direct shipped from Mimatic
859409|2|back to Nikken Japan.
859422|0|Branch Transfer
859426|0|Refer to RGA#55966
859426|1|Ordered In Error
859428|0|Thank you for your order!
859428|4|This order was submitted through our Customer Zone.
859428|5|Ref: Order#306384
859431|0|These are non-standard stock items and considered
859431|1|specials.  Once a PO has been issued these items
859431|2|cannot be cancelled or returned.
859432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859436|0|Branch Transfer
859437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859439|0|Thank you for your order!
859439|1|Your Order will ship Today 09-09-2020
859439|2|This order was submitted through our Customer Zone.
859439|3|Ref: Order#306385
859441|0|2hr Rework Fee for undersized B3006-0250-2.36
859441|1|49 defective holders - (Ref: Inv# IT0647 & IT0646)
859444|0|Branch Transfer
859451|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859451|1|1095-2736-083120
859451|2|1095-2469-102519
859463|0|Thank you for your order!
859463|1|Your Order will ship Today 09-09-2020
859463|2|This order was submitted through our Customer Zone.
859463|3|Ref: Order#306386
859466|0|Thank you for your order!
859466|1|Your Order will ship Today 09-09-2020
859466|2|This order was submitted through our Customer Zone.
859466|3|Ref: Order#306387
859470|0|These are non-standard stock items and considered
859470|1|specials.  Once a PO has been issued these items
859470|2|cannot be cancelled or returned.
859475|0|Thank you for your order!
859475|1|Your Order will ship Today 09-09-2020
859475|2|This order was submitted through our Customer Zone.
859475|3|Ref: Order#306388
859479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859482|0|Branch Transfer
859484|0|Thank you for your order!
859484|1|Your Order will ship Today 09-09-2020
859484|2|This order was submitted through our Customer Zone.
859484|3|Ref: Order#306389
859485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859499|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859499|1|E8165-2557-020320
859499|3|This was approved by Bill to ship to DMG as they
859499|4|purchased machines from them and want holders loaded
859499|5|on machine.
859501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859506|0|Branch Transfer
859508|0|Thank you for your order!
859509|0|Refer to Invoice# 2267123
859510|0|Refer to RGA#55914
859510|1|Incorrect Product Shipped
859511|0|Refer to RGA#55997
859511|1|Ordered In Error
859512|0|Refer to RGA#55986
859512|1|Ordered In Error
859513|0|Refer to RGA#55971
859513|1|Ordered In Error
859514|0|Do Not Mail Invoice.
859514|1|This collet was requested by McMaster for photographing
859514|2|purposes then will be returned to Lyndex-Nikken.
859530|0|These are non-standard stock items and considered
859530|1|specials.  Once a PO has been issued these items
859530|2|cannot be cancelled or returned.
859536|0|These collets are the replacement collets on
859536|1|RGA#STK-55996
859539|0|Thank you for your order!
859539|2|This order was submitted through our Customer Zone.
859539|3|Ref: Order#306390
859545|0|Thank you for your order!
859545|1|Your Order will ship Today 09-10-2020
859545|2|This order was submitted through our Customer Zone.
859545|3|Ref: Order#306391
859546|0|Direct Ship from Yamaken Tool on 9/11/20
859546|1|For Billing Purposes Only
859548|0|Thank you for your order.
859548|1|Your order will ship within 2 business days.
859552|0|Branch Transfer
859560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859571|0|Test approved by Frank Fullone & Hiro Kashiwakura.
859571|1|Exp: 10/15/2020
859573|0|Thank you for your order!
859573|1|Your Order will ship Today 09-10-2020
859573|2|This order was submitted through our Customer Zone.
859573|3|Ref: Order#306392
859574|1|DO NOT MAIL INVOICE - This is an E-Commerce order
859575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859586|0|Thank you for all your support!!
859602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859609|0|Discount reflects non-returable items
859631|0|Refer to RGA#55933
859631|1|Incorrect Product Shipped
859636|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859636|1|13220-2743-090920
859637|0|Thank you for your order.
859637|1|Your order will ship within 2 business days.
859639|0|Branch Transfer
859640|0|Refer to RGA#55946
859640|1|Quality Issue
859641|0|Do Not Mail
859642|0|This is for sales order#859636 - TC#13220-27432-090920
859645|0|These are non-standard stock items and considered
859645|1|specials.  Once a PO has been issued these items
859645|2|cannot be cancelled or returned.
859645|4|Thank you for your order!
859658|0|Thank you for your order!
859661|0|Thank you for your order!
859662|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859662|1|3855-2744-091120
859667|0|Do Not Mail
859667|1|TC#3855-2744-091120
859668|0|Please provide updated PO number directly to
859668|1|jillb@lyndexnikken.com for credit/rebill and to avoid
859668|2|potential duplication
859670|0|DO NOT MAIL
859673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859678|0|Branch Transfer
859679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859681|0|Do Not Mail
859681|1|TC#13170-2729-082120
859682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859693|0|Thank you for your order!
859693|1|Your Order will ship Today 09-11-2020
859693|2|This order was submitted through our Customer Zone.
859693|3|Ref: Order#306394
859698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859700|0|Thank you for taking the time to return the holder
859700|1|you received in error
859708|0|Thank you for your order!
859708|1|Your Order will ship today 09-11-2020
859708|2|This order was submitted through our Customer Zone.
859708|3|Ref: Order# 306395
859727|0|Thank you for your order.
859727|1|Your order will ship within 2 business days.
859732|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859732|1|8098-2432-092519
859737|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859737|1|5410-2503-120619
859738|0|Do Not Mail Invoice.
859738|1|This is a swap change of nuts for sales order#855417
859739|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859739|1|5411-2698-063020
859744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859752|0|Branch Transfer
859763|0|Branch Transfer
859768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859776|0|Thank you for your order!
859776|1|Your Order will ship Today 09-14-2020
859776|2|This order was submitted through our Customer Zone.
859776|3|Ref: Order# 306396
859788|0|Tooling Certificate Number:13712-2745-091420
859793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859810|0|Thank you for your order!
859810|1|Your Order will ship Today 09-14-2020
859810|2|This order was submitted through our Customer Zone.
859810|3|Ref: Order# 306397
859816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859818|0|Thank you for your order!
859818|1|Your Order will ship Today 09-14-2020
859818|2|This order was submitted through our Customer Zone.
859818|3|Ref: Order# 306398
859819|0|Do Not Mail
859825|0|Do Not Mail Invoice - Amazon Vendor Central Order
859827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859829|0|Thank you for your order.
859829|1|Your order will ship within 2 business days.
859833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859838|0|Thank you for your order!
859838|1|Your Order will ship Today 09-14-2020
859838|2|This order was submitted through our Customer Zone.
859838|3|Ref: Order# 306399
859847|0|DO NOT MAIL
859857|0|Sample for Capto SK Holders
859859|0|These items were originally billed on Invoice# 2274028.
859859|1|This credit is for memo purposes only.
859859|2|This credit has been applied to the invoice.
859859|3|Credit and rebill to correct discount.
859860|0|Do Not Mail
859860|1|Replaces Invoice# 2274028.
859862|0|Thank you for your order!
859862|1|Your Order will ship Today 09-15-2020
859862|2|This order was submitted through our Customer Zone.
859862|3|Ref: Order# 306400
859863|0|Thank you for your order!
859863|1|Your Order will ship Today 09-15-2020
859863|2|This order was submitted through our Customer Zone.
859863|3|Ref: Order# 306401
859865|0|Thank you for your order!
859865|1|Your Order will ship Today 09-15-2020
859865|2|This order was submitted through our Customer Zone.
859865|3|Ref: Order# 306402
859870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859873|0|DO NOT MAIL
859874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859881|0|Thank you for your order!
859881|1|Your Order will ship Today 09-15-2020
859881|2|This order was submitted through our Customer Zone.
859881|3|Ref: Order# 306403
859882|0|Thank you for your order!
859882|1|Your Order will ship Today 09-15-2020
859882|2|This order was submitted through our Customer Zone.
859882|3|Ref: Order# 306404
859892|0|These are non-standard stock items and considered
859892|1|specials.  Once a PO has been issued these items
859892|2|cannot be cancelled or returned.
859896|0|These are non-standard stock items and considered
859896|1|specials.  Once a PO has been issued these items
859896|2|cannot be cancelled or returned.
859898|0|These are non-standard stock items and considered
859898|1|specials.  Once a PO has been issued these items
859898|2|cannot be cancelled or returned.
859899|0|Refer to RGA#55967
859899|1|Ordered In Error
859900|0|Refer to RGA#56001
859900|1|Ordered In Error
859901|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859901|1|13712-2745-091420  AND  13712-2702-070720
859904|0|Refer to RGA#55773
859904|1|Ordered In Error
859907|0|Refer to RGA#55901
859907|1|Ordered In Error
859908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859910|0|Refer to RGA#55973
859910|1|Ordered In Error
859911|0|This items was originally billed on Invoice# 2274037.
859911|1|This credit is for memo purposes only.
859911|2|This credit has been applied to the invoice.
859911|3|Credit and rebill to include dollar amount increase.
859912|0|Replaces Invoice# 2274037
859913|0|Refer to RGA#55963
859913|1|Ordered In Error
859914|0|Refer to RGA#56016
859914|1|Ordered In Error
859916|0|Refer to RGA#55985
859916|1|Ordered In Error
859918|0|Refer to RGA#56003
859918|1|Ordered In Error
859920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859924|0|Thank you for your order!
859924|1|All items are good in stock and will ship today.
859925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859930|0|Refer to RGA#55926
859930|1|Ordered In Error
859931|0|Refer to RGA#55925
859931|1|Ordered In Error
859932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859941|0|Refer to RGA#55928
859941|1|Ordered In Error
859942|0|Refer to RGA#55903
859942|1|Ordered In Error
859945|0|Refer to RGA#55931
859945|1|Ordered In Error
859954|0|Thank you for your order!
859954|1|Items are good in stock and will ship in 1-2 business
859954|2|days.
859956|0|Thank you for your order!
859956|1|Your Order will ship Today 09-15-2020
859956|2|This order was submitted through our Customer Zone.
859956|3|Ref: Order# 306405
859978|0|Thank you for your order!
859978|1|Your Order will ship Today 09-15-2020
859978|2|This order was submitted through our Customer Zone.
859978|3|Ref: Order# 306406
859979|0|Thank you for your order!
859979|1|This item is non-standard stock and considered a
859979|2|Special. Once a PO is placed with factory it may not
859979|3|be canceled or returned.
859983|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
859983|1|25000-2547-012720
859992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
859995|0|Returned from Show and Tell unused.
859996|0|Thank you for your order.
859996|1|Your order will ship within 2 business days.
860017|0|Branch Transfer
860018|0|Refer to RGA#55447
860018|1|Ordered In Error
860020|0|Refer to RGA#56007
860020|1|Ordered In Error
860021|0|Refer to RGA#56006
860021|1|Ordered In Error
860024|0|This order was submitted through our Customer Zone.
860024|1|Ref: Order# 306408
860025|0|Refer to RGA#56004
860025|1|Incorrect Product Shipped
860027|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860027|1|Tool-Cert# 13485-2728-081320
860028|0|This order was submitted through our Customer Zone.
860028|1|Ref: Order# 306409
860033|0|Refer to RGA#55890
860033|1|Ordered In Error
860036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860036|1|13687-2741-090420
860038|0|Do Not Mail
860053|0|Branch Transfer
860056|0|Thank you for your order!
860060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860071|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860071|1|1095-2736-083120
860073|0|Thank you for your order!
860078|0|Thank you for your order!
860078|1|Your Order will ship Today 09-16-2020
860082|0|This order was submitted through our Customer Zone.
860082|1|Ref: Order# 306412
860083|0|Thank you for your order!
860087|0|Thank you for your order!
860087|1|Your Order will ship Today 09-16-2020
860090|0|This order was submitted through our Customer Zone.
860090|1|Ref: Order# 306410
860091|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860091|1|E1094-2740-090420
860092|0|Branch Transfer
860098|0|Thank you for your order!
860098|1|Your Order will ship Today 09-16-2020
860107|0|This order was submitted through our Customer Zone.
860107|1|Ref: Order#306411
860108|0|Do Not Mail
860108|1|TC#1490-2575-21320
860109|0|Branch Transfer
860111|0|Do Not Mail Invoice - Amazon Vendor Central Order
860112|0|Thank you for your order!
860112|1|These are non-standard stock items and considered
860112|2|specials.  Once a PO has been issued these items
860112|3|cannot be cancelled or returned.
860112|5|Lead time will be approximately 12 weeks
860114|0|Branch Transfer
860118|0|This order was submitted through our Customer Zone.
860118|1|Ref: Order#306413
860124|0|Thank you for your order!
860128|0|Thank you for your order.
860128|1|Your order will ship within 2 business days.
860129|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860129|1|13687-2700-070120
860133|0|Do Not Mail
860133|1|Credit/rebill to correct L-N cost.
860134|0|Do Not Mail
860134|1|Rebill to correct L-N cost.
860140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860141|0|Branch Transfer To WH1
860143|0|Do Not Mail
860143|1|TC#20880-2685-061620
860145|0|Thank you for your order!
860145|1|Your Order will ship Today 09-17-2020
860145|2|This order was submitted through our Customer Zone.
860145|3|Ref: Order# 306414
860150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860152|0|Do Not Mail
860152|1|Credit/rebill to correct L-N cost.
860157|0|Thank you for your order!
860157|1|This item is good in stock and will ship with 1-2
860157|2|business days.
860160|0|Branch Transfer To WH1
860165|0|Do Not Mail
860165|1|Credit/rebill to correct L-N cost.
860177|0|Refer to RGA#55979
860177|1|Ordered In Error
860179|0|Refer to RGA#56020
860179|1|Ordered In Error
860180|0|Refer to RGA#56010
860180|1|Ordered In Error
860181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860195|0|Branch Transfer
860198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860213|0|TC#13485-2750-091720
860214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860217|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860217|1|13485-2747-091720
860221|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860221|1|13485-2647-051120 13485-1141-031318 13485-2750-091720
860224|0|Thank you for your order!
860224|1|Your Order will ship Today 09-17-2020
860224|2|This order was submitted through our Customer Zone.
860224|3|Ref: Order# 306416
860225|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860225|1|13485-2748-091720
860227|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860227|1|13485-2749-091720
860229|0|bBranch Transfer
860232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860238|0|Thank you for your order!
860238|1|This item is good in stock and will ship with 1-2
860238|2|business days.
860248|0|Do Not Mail Invoice.
860248|2|Replacements for so# 860130
860249|0|Do Not Mail-Tool Certificates 13687-2606 and carry over
860249|1|to 13687-2608
860251|0|Do Not Mail Invoice.
860251|1|Racks are for SF Machine sn# 2M3276
860252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860254|0|Branch Transfer
860261|0|Thank you for your order!
860261|1|Your Order will ship Today 09-17-2020
860261|2|This order was submitted through our Customer Zone.
860261|3|Ref: Order# 306417
860262|0|Thank you for your order!
860262|1|Your Order will ship Today 09-17-2020
860262|2|This order was submitted through our Customer Zone.
860262|3|Ref: Order# 306418
860265|0|Refer to RGA#55999
860265|1|Incorrect Product Shipped
860266|0|Do Not Mail
860267|0|Refer to RGA#55990
860267|1|Ordered In Error
860268|0|This credit is for memo purposes only.
860268|1|These items were originally billed on Invoice#2274323.
860268|2|This credit has been applied to the invoice.
860268|3|Credit/rebill to include omitted freight charge.
860269|0|Replaces Invoice# 2274323
860271|0|Thank you for your order!
860271|1|Your Order will ship Today 09-18-2020
860284|0|Thank you for your order!
860284|1|Your Order will ship Today 09-18-2020
860284|2|This order was submitted through our Customer Zone.
860284|3|Ref: Order# 306419
860288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860303|0|DUMMY TEST ORDER TO BE CLOSED AFTER TEST
860305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860307|0|Thank you for your order!
860307|1|Your Order will ship Today 09-18-2020
860307|2|This order was submitted through our Customer Zone.
860307|3|Ref: Order# 306420
860309|0|Thank you for your order!
860309|1|Your Order will ship Today 09-18-2020
860309|2|This order was submitted through our Customer Zone.
860309|3|Ref: Order# 306421
860310|0|Thank you for your order!
860310|1|Your Order will ship Today 09-18-2020
860310|2|This order was submitted through our Customer Zone.
860310|3|Ref: Order# 306422
860314|0|Branch Transfer
860319|0|BT-ZO>WH1 from SO# 858058 with Advanced Tooling
860319|1|Specialists. Contact name: Charles Underwood
860319|2|No info on whether these were ever tested but all came
860319|3|back in WH1 condition.
860320|0|Branch Transfer
860330|0|Thank you for your order!
860330|1|Your Order will ship Today 09-18-2020
860330|2|This order was submitted through our Customer Zone.
860330|3|Ref: Order# 306423
860332|0|Thank you for your order!
860332|1|Your Order will ship Today 09-18-2020
860332|2|This order was submitted through our Customer Zone.
860332|3|Ref: Order# 306424
860349|0|Thank you for your order!
860349|1|This item is good in stock and will ship with 1-2
860349|2|business days.
860359|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860359|1|5411-2698-063020
860363|0|FedEx Claim Filed
860367|0|Thank you for your order!
860367|1|Your Order will ship Today 09-18-2020
860367|2|This order was submitted through our Customer Zone.
860367|3|Ref: Order# 306425
860371|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860371|1|5410-2311-050119
860379|0|Thank you for your order!
860379|1|Your Order will ship Today 09-18-2020
860380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860380|1|5410-2622-040120
860383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860391|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860391|1|E1094-2740-090420
860392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860393|0|DO NOT MAIL - This is an E-Commerce order
860395|0|Refer to RGA#56050
860395|1|Ordered In Error
860396|0|Refer to RGA#55447
860396|1|Ordered In Error
860399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860403|0|Thank you for your order!
860403|1|Your Order will ship Today 09-21-2020
860403|2|This order was submitted through our Customer Zone.
860403|3|Ref: Order#306426
860404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860424|0|Refer to RGA#55996
860424|1|Stock Return
860443|0|Do Not Mail
860443|1|TC#10220-2612-031720
860444|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860444|1|E1094-2740-090420
860444|3|Replacement against Lyndex-Nikken RGA #OIE-56070
860446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860449|0|Do Not Mail
860449|1|TC# 13485-2747-091720 13485-2748-091720
860449|2|13485-2747-091720
860459|0|Thank you for your order!
860459|1|Your Order will ship Today 09-21-2020
860459|2|This order was submitted through our Customer Zone.
860459|3|Ref: Order# 306427
860470|0|These are non-standard stock items and considered
860470|1|specials.  Once a PO has been issued these items
860470|2|cannot be cancelled or returned.
860471|0|This item was originally billed on Inv#2267983
860471|1|but did not ship.
860474|0|Thank you for your order!
860474|1|Your Order will ship Today 09-21-2020
860474|2|This order was submitted through our Customer Zone.
860474|3|Ref: Order# 306428
860476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860484|0|Branch Transfer
860485|0|Thank you for your order!
860485|1|Your Order will ship Today 09-21-2020
860485|2|This order was submitted through our Customer Zone.
860485|3|Ref: Order#306429
860486|0|Refer to RGA#56011
860486|1|Returned In Error - should have returned 2pcs BMT45s
860490|0|Replaces accidental return on RGA# OIE-56011 from
860490|1|SO# 859382.
860492|0|Thank you for your order!
860492|1|Your Order will ship Today 09-21-2020
860492|2|This order was submitted through our Customer Zone.
860492|3|Ref: Order#306430
860494|0|Branch Transfer
860495|0|Do Not Mail Invoice - Amazon Vendor Central Order
860498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860501|0|Do Not Mail-Tool Certificate #13687-2606-031320
860502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860504|0|Refer to RGA#56062
860504|1|Ordered In Error
860506|0|Branch Transfer
860510|0|Refer to RGA#55995
860510|1|Ordered In Error
860530|0|Thank you for your order!
860530|1|Your Order will ship Today 09-22-2020
860530|2|This order was submitted through our Customer Zone.
860530|3|Ref: Order# 306431
860539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860549|0|This is a commercehub order DO NOT MAIL INVOICE
860550|0|This is a commercehub order-DO NOT MAIL INVOICE
860551|0|This is a commercehub order-DO NOT MAIL INVOICE
860553|0|This is a commercehub order-DO NOT MAIL INVOICE
860555|0|Thank you for your order!
860555|1|Your Order will ship Today 09-22-2020
860555|2|This order was submitted through our Customer Zone.
860555|3|Ref: Order# 306432
860558|0|Refer to RGA#56040
860558|1|Quality Issue
860559|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860559|1|13435-2615-032020
860563|0|Thank you for your order!
860563|1|Your Order will ship Today 09-22-2020
860563|2|This order was submitted through our Customer Zone.
860563|3|Ref: Order# 306433
860564|0|Thank you for your order!
860564|1|Your Order will ship Today 09-22-2020
860564|2|This order was submitted through our Customer Zone.
860564|3|Ref: Order# 306434
860579|0|This is a commercehub order-DO NOT MAIL INVOICE
860582|0|Thank you for your order!
860582|1|Your Order will ship Today 09-22-2020
860582|2|This order was submitted through our Customer Zone.
860582|3|Ref: Order# 306435
860585|0|DO NOT MAIL
860588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860589|0|Do Not Mail Invoice.
860589|1|SAB suplly
860592|0|Thank you for your order!
860592|1|Your Order will ship Today 09-22-2020
860592|2|This order was submitted through our Customer Zone.
860592|3|Ref: Order# 306436
860595|0|Thank you for your order!
860595|1|Your Order will ship Today 09-22-2020
860595|2|This order was submitted through our Customer Zone.
860595|3|Ref: Order# 306437
860597|0|Branch Transfer
860603|0|This is a commercehub order-DO NOT MAIL INVOICE
860604|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860604|1|5411-2698-063020
860607|0|Do Not Mail- Tool Certificate #25000-2023B-060718RT
860611|0|This is a commercehub order-DO NOT MAIL INVOICE
860612|0|Thank you for your order!
860612|1|Your Order will ship Today 09-22-2020
860612|2|This order was submitted through our Customer Zone.
860612|3|Ref: Order# 306438
860618|0|Thank you for your order!
860619|0|Used as Show and Tell at Kemco with Missouri Tool
860619|1|Approved by Osmar Takeuchi - against Haimer
860619|2|Exp: 03/20/2020
860619|3|**UPDATED 4/9/2020 LAC - Per email from Osmar push out
860619|4|2 more weeks awaiting final response from customer.
860619|5|**9/22/2020 ER Chuck only came back on RGA# TRU56013
860622|0|Do Not Mail
860624|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860624|1|13195-2208-011819
860632|0|Refer to RGA#56047
860632|1|Order In Error
860633|0|Do Not Mail
860634|0|Do Not Mail
860634|1|Invoiced in error - order did not ship.
860641|0|Refer to RGA#55987
860641|1|Ordered In Error
860643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860644|0|Refer to RGA#56048
860644|1|Order Entry Error
860645|0|Refer to RGA#55620
860645|1|Ordered In Error
860647|0|Refer to RGA#55988
860647|1|Ordered In Error
860653|0|Thank you for your order!
860653|1|Your Order will ship Today 09-23-2020
860653|2|This order was submitted through our Customer Zone.
860653|3|Ref: Order# 306439
860659|0|Thank you for your order!
860659|1|Your Order will ship Today 09-23-2020
860659|2|This order was submitted through our Customer Zone.
860659|3|Ref: Order# 306440
860661|0|Branch Transfer
860667|0|Do Not Mail
860668|0|Do Not Mail Invoice - Amazon Vendor Central Order
860672|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860672|1|5411-2698-063020
860673|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860673|1|5410-2337-060519
860674|0|Thank you for your order!
860674|1|This order will ship via truck PPD on 9/24
860683|0|Thank you for your order!
860683|1|Your Order will ship Today 09-23-2020
860683|2|This order was submitted through our Customer Zone.
860683|3|Ref: Order# 306441
860689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860709|0|Thank you for your order.
860709|1|Your order will ship within 2 business days.
860714|0|Thank you for your order.
860714|1|Your order will ship within 2 business days.
860720|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860720|1|5410-2337-060519
860721|0|Thank you for your order!
860721|1|Your Order will ship Today 09-23-2020
860721|2|This order was submitted through our Customer Zone.
860721|3|Ref: Order# 306442
860726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860734|0|DO NOT MAIL
860735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860737|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860737|1|10119-2476-110419
860738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860743|0|Thank you for your order!
860743|1|Your Order will ship Today 09-23-2020
860743|2|This order was submitted through our Customer Zone.
860743|3|Ref: Order# 306443
860746|0|Thank you for your order!
860746|1|Your Order will ship Today 09-23-2020
860746|2|This order was submitted through our Customer Zone.
860746|3|Ref: Order# 306444
860747|0|Branch Transfer
860749|0|Refer to RGA#56075
860749|1|Ordered In Error
860766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860768|0|Show & Tell Rotary Table for the Okuma Winter Showcase
860768|1|in November. Approved by Tom Latourette.
860768|3|Branch Transfer to Joe C Con WH from Don S Con WH
860770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860772|0|DO NOT MAIL
860776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860784|0|To be added to Nick Mazis Trunk Stock. Missing from
860784|1|his START2 demo kit.
860785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860795|0|Refer to RGA#55865
860795|1|Ordered In Error
860796|0|Refer to RGA#56074
860796|1|Ordered In Error
860805|0|Do Not Mail
860805|1|TC# 3070-2727-081320
860808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860821|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860821|1|5411-2698-063020
860823|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860823|1|8098-2713-071420
860829|0|Thank you for your order.
860829|1|Your order will ship within 2 business days.
860839|0|Thank you for your order.
860839|1|Your order will ship within 2 business days.
860841|0|This credit is for memo purposes only.
860841|1|These items were originally billed on Invoice#2274931.
860841|2|This credit has been applied to the invoice.
860841|3|Credit/rebill to correct sales tax.
860842|0|Replaces Invoice# 2274931
860844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860845|0|Do Not Mail Invoice.
860847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860850|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860850|1|13485-2728-081320
860854|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860854|1|13687-2742-090820
860857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860862|0|Thank you for your order!
860862|1|Your Order will ship  09-25-2020
860863|0|Thank you for your order!
860863|1|Your Order will ship Today 09-25-2020
860863|2|This order was submitted through our Customer Zone.
860863|3|Ref: Order# 306445
860864|0|These are non-standard stock items and considered
860864|1|specials.  Once a PO has been issued these items
860864|2|cannot be cancelled or returned.
860870|0|This has been processed at special discount for
860870|1|a test order. These items cannot be returned for
860870|2|credit.
860888|0|This order was submitted through our Customer Zone.
860888|1|Ref: Order# 860888KM
860888|3|These are non-standard stock items and considered
860888|4|specials.  Once a PO has been issued these items
860888|5|cannot be cancelled or returned.
860891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860892|0|Thank you for your order!
860892|1|Your Order will ship Today 09-25-2020
860892|2|This order was submitted through our Customer Zone.
860892|3|Ref: Order# 306446
860896|0|Do Not Mail- Tool Cert order
860896|1|Use balance of Tool Certificate #1735-2705-070820 then
860896|2|apply TC#1735-2753-092520
860903|0|Branch Transfer
860905|0|Branch Transfer
860906|0|Thank you for your order!
860906|1|Your Order will ship Today 09-25-2020
860906|2|This order was submitted through our Customer Zone.
860906|3|Ref: Order# 306447
860907|0|Lost shipment by UPS
860907|1|Do Not Mail
860908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860910|0|Thank you for your order!
860910|1|Your Order will ship Today 09-25-2020
860910|2|This order was submitted through our Customer Zone.
860910|3|Ref: Order# 306448
860913|0|Thank you for your order!
860917|0|Thank you for your order!
860917|1|Your Order will ship Today 09-25-2020 except for item
860917|2|BMT65-SK20Z-ICE is on back order until the 10/16 week
860918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860919|0|Items lost by UPS
860923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860928|0|Thank you for your order!
860928|1|Your Order will ship Today 09-25-2020
860928|2|This order was submitted through our Customer Zone.
860928|3|Ref: Order# 306449
860929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860936|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860936|1|20275-2656-052120
860938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
860962|0|Thank you for your order!
860962|1|Your Order will ship Today 09-25-2020
860962|2|This order was submitted through our Customer Zone.
860962|3|Ref: Order# 306450
860972|0|Refer to RGA#56079
860972|1|Ordered In Error
860973|0|Refer to RGA#56083
860973|1|Ordered In Error
860974|0|Refer to RGA#56069
860974|1|Ordered In Error
860975|0|Refer to RGA#56076
860975|1|Ordered In Error
860977|0|Tool Cert # 8115-2757-092820
860978|0|Thank you for your order!
860978|1|Your Order will ship Today 09-28-2020
860978|2|This order was submitted through our Customer Zone.
860978|3|Ref: Order# 306451
860981|0|Thank you for your order!
860981|1|Your Order will ship Today 09-28-2020
860981|2|This order was submitted through our Customer Zone.
860981|3|Ref: Order# 306452
860986|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
860986|1|8098-2715-072020
860989|0|TOOLING CERTIFICATE NO:
860989|1|13687-2755-092820
861001|0|Do Not Mail
861001|1|Should have been invoiced as a No Sale.
861005|0|Tooling Certificate Number: 8098-2756-092820
861012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861016|0|Thank you for your order!
861016|1|Your Order will ship Today 09-28-2020
861016|2|This order was submitted through our Customer Zone.
861016|3|Ref: Order# 306453
861027|0|Thank you for your order!
861027|1|All items good in stock and will ship today.
861028|0|Do Not Mail
861028|1|TC#10220-2464-101719
861029|0|These are non-standard stock items and considered
861029|1|specials.  Once a PO has been issued these items
861029|2|cannot be cancelled or returned.
861030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861031|0|TOOLING CERTIFICATE NO:
861031|1|13687-2758-092820
861033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861034|0|Refer to RGA#55866
861034|1|Quality Issue
861035|0|Refer to RGA#55866
861035|1|Quality Issue
861042|0|Thank you for your order!
861042|1|Your Order will ship Today 09-28-2020
861042|2|This order was submitted through our Customer Zone.
861042|3|Ref: Order# 306454
861046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861050|0|Branch Transfer To WH1
861051|0|Refer to RGA#56077
861051|1|Ordered In Error
861057|0|Refer to RGA#56061
861057|1|Quality Issue
861062|0|Do Not Mail
861064|0|Thank you for your order!
861064|1|Your Order will ship Today 09-28-2020
861064|2|This order was submitted through our Customer Zone.
861064|3|Ref: Order# 306455
861068|0|Thank you for your order!
861068|1|Your Order will ship Today 09-28-2020
861068|2|This order was submitted through our Customer Zone.
861068|3|Ref: Order# 306456
861077|0|Thank you for your order!
861077|1|Your Order will ship Today 09-28-2020
861077|2|This order was submitted through our Customer Zone.
861077|3|Ref: Order# 306457
861081|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861081|1|13687-2741-090420
861085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861086|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861086|1|E1094-2754-092520
861088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861095|0|Do Not Mail- Tool Certificate #8115-2757-092820
861096|0|RGA#MOD-56092
861100|0|Thank you for your order!
861100|1|Your Order will ship Today 09-29-2020
861100|2|This order was submitted through our Customer Zone.
861100|3|Ref: Order# 306458
861102|0|Thank you for your order!
861102|1|Your Order will ship Today 09-29-2020
861102|2|This order was submitted through our Customer Zone.
861102|3|Ref: Order# 306459
861107|0|DUMMY SO for Hiro's TEST
861111|0|Thank you for your business!
861124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861136|0|Thank you for your order!
861136|2|This order was submitted through our Customer Zone.
861136|3|Ref: Order# 306460
861137|0|Thank you for your order!
861137|1|Your Order will ship Today 09-29-2020
861137|2|This order was submitted through our Customer Zone.
861137|3|Ref: Order# 306461
861140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861147|0|Refer to RGA#56066
861147|1|Incorrect Product Shipped
861150|0|Refer to RGA#56070
861150|1|Ordered In Error
861150|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861150|3|E1094-2740-090420
861154|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861154|1|13485-2728-081320
861162|0|Thank you for your order!
861162|1|Your Order will ship Today 09-29-2020
861162|2|This order was submitted through our Customer Zone.
861162|3|Ref: Order# 306462
861168|0|Thank you for your order!
861168|1|Your Order will ship Today 09-29-2020
861168|2|This order was submitted through our Customer Zone.
861168|3|Ref: Order# 306415
861170|0|Thank you for your order!
861170|1|Your Order will ship Today 09-29-2020
861170|2|This order was submitted through our Customer Zone.
861170|3|Ref: Order# 306463
861172|0|Refer to RGA#56064
861172|1|Ordered In Error
861172|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861172|3|5411-2698-063020
861173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861189|0|Thank you for your order!
861189|1|Your Order will ship Today 09-29-2020
861189|2|This order was submitted through our Customer Zone.
861189|3|Ref: Order# 306464
861190|0|Thank you for your order!
861190|1|Your Order will ship Today 09-29-2020
861190|2|This order was submitted through our Customer Zone.
861190|3|Ref: Order# 306465
861199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861207|0|Branch Transfer
861210|0|Branch Transfer
861215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861224|0|Thank you for your order!
861224|1|Your order will ship in 1 day.
861228|0|Branch Transfer to Consignment WH from the MX Showroom
861228|1|per email today from Ana Rosa Tanco.
861230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861231|0|Replacement set screws for end mill holders
861231|1|purchased on PO# 9-77575GB/ SO# 827770
861236|0|Thank you for your order!
861236|1|Your Order will ship Today 09-30-2020
861236|2|This order was submitted through our Customer Zone.
861236|3|Ref: Order# 306466
861241|0|Thank you for your order!
861241|1|Your Order will ship Today 09-30-2020
861241|2|This order was submitted through our Customer Zone.
861241|3|Ref: Order# 306467
861244|0|Thank you for your order!
861244|1|Your Order will ship Today 09-30-2020
861244|2|This order was submitted through our Customer Zone.
861244|3|Ref: Order# 306468
861252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861261|0|Replacement for Lyndex-Nikken RGA# OIE-56096
861262|0|Branch Transfer
861264|0|Thank you for your order!
861264|1|Your Order will ship Today 09-30-2020
861264|2|This order was submitted through our Customer Zone.
861264|3|Ref: Order# 306469
861265|0|Thank you for your order!
861265|1|Your Order will ship Today 09-30-2020
861265|2|This order was submitted through our Customer Zone.
861265|3|Ref: Order# 306470
861269|0|Thank you for your order!
861269|1|Your Order will ship Today 09-30-2020
861269|2|This order was submitted through our Customer Zone.
861269|3|Ref: Order# 306471
861272|0|Tooling Certificate #13485-2739-090320
861272|1|Tool-Cert Cancelled
861275|0|Do Not Mail Invoice.
861281|0|Branch Transfer
861285|0|Do Not Mail Invoice.
861286|0|Do Not Mail Invoice.
861287|0|Do Not Mail Invoice.
861288|0|Do Not Mail Invoice.
861289|0|Do Not Mail Invoice.
861290|0|Do Not Mail Invoice.
861291|0|Do Not Mail Invoice.
861292|0|Do Not Mail Invoice.
861293|0|Do Not Mail Invoice.
861294|0|Do Not Mail Invoice.
861295|0|Do Not Mail Invoice.
861296|0|Do Not Mail Invoice.
861297|0|Do Not Mail Invoice.
861298|0|Do Not Mail Invoice.
861299|0|Do Not Mail Invoice.
861300|0|Do Not Mail Invoice.
861301|0|Do Not Mail Invoice.
861302|0|Do Not Mail Invoice.
861303|0|Do Not Mail Invoice.
861307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861315|0|Direct Shipped from I-Tine to Yamaken.
861323|0|Thank you for your order!
861323|1|Your Order will ship Today 09-30-2020
861325|0|Items on Loan from 5th Axis for customer use.
861325|1|Please contact Jason Bateman ph# (216)704-8354
861325|2|with any questions.
861326|0|Thank you for your order!
861326|1|Your Order will ship Today 09-30-2020
861326|2|This order was submitted through our Customer Zone.
861326|3|Ref: Order# 306472
861328|0|Thank you for your order!
861328|1|Your Order will ship Today 09-30-2020
861328|2|This order was submitted through our Customer Zone.
861328|3|Ref: Order# 306473
861330|0|Do Not Mail Invoice - Amazon Vendor Central Order
861331|0|Thank you for your order!
861331|1|Your Order will ship Today 09-30-2020
861331|2|This order was submitted through our Customer Zone.
861331|3|Ref: Order# 306474
861333|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861333|1|5410-2311-050119
861340|0|Do Not Mail Invoice.
861351|0|Do Not Mail Invoice.
861352|0|Do Not Mail Invoice.
861353|0|Do Not Mail Invoice.
861354|0|Do Not Mail Invoice.
861355|0|Do Not Mail Invoice.
861356|0|Do Not Mail Invoice.
861358|0|Do Not Mail Invoice.
861359|0|Do Not Mail Invoice.
861360|0|Do Not Mail Invoice.
861362|0|Do Not Mail Invoice.
861364|0|Do Not Mail Invoice.
861365|0|Do Not Mail Invoice.
861367|0|Do Not Mail Invoice.
861368|0|Do Not Mail Invoice.
861370|0|Do Not Mail Invoice.
861372|0|Do Not Mail Invoice.
861373|0|Do Not Mail Invoice.
861375|0|Do Not Mail Invoice.
861376|0|Do Not Mail Invoice.
861378|0|Do Not Mail Invoice.
861379|0|Quality Issue - warranty replacement sent
861380|0|Do Not Mail Invoice.
861382|0|Do Not Mail Invoice.
861383|0|Do Not Mail Invoice.
861384|0|Do Not Mail Invoice.
861385|0|Thank you for your order!
861385|1|Your Order will ship Today 09-30-2020
861385|2|All items are stock with the exception of:
861385|3|C40S-4500(H)-EU x 1 PCs ETA 10/19
861385|4|This order was submitted through our Customer Zone.
861385|5|Ref: Order#306475
861386|0|Do Not Mail Invoice.
861387|0|Do Not Mail Invoice.
861388|0|Thank you for your order!
861388|1|Your order will ship in 1-2 business days.
861389|0|Do Not Mail Invoice.
861390|0|Do Not Mail Invoice.
861392|0|Do Not Mail Invoice.
861393|0|Quality Issue - warranty replacement sent
861393|1|Returned to the MX Location by Ivan
861394|0|Do Not Mail Invoice.
861396|0|Do Not Mail Invoice.
861397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861398|0|Do Not Mail Invoice.
861399|0|Do Not Mail Invoice.
861400|0|Do Not Mail Invoice.
861401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861402|0|Do Not Mail Invoice.
861404|0|Do Not Mail Invoice.
861406|0|Do Not Mail Invoice.
861408|0|Do Not Mail Invoice.
861409|0|Do Not Mail Invoice.
861410|0|Do Not Mail Invoice.
861411|0|These items were originally billed on Invoice# 2275551.
861411|1|This credit is for memo purposes only.
861411|2|This credit has been applied to the invoice.
861411|3|Credit and rebill to include omitted freight charges.
861412|0|Replaces Invoice# 2275551 to include freight charges.
861412|1|Do Not Mail - Tool Certificate #8115-2757-092820
861413|0|Do Not Mail Invoice.
861415|0|Do Not Mail Invoice.
861417|0|Do Not Mail Invoice.
861418|0|Do Not Mail Invoice.
861419|0|Do Not Mail Invoice.
861420|0|Do Not Mail Invoice.
861421|0|Do Not Mail Invoice.
861422|0|Do Not Mail Invoice.
861423|0|Do Not Mail Invoice.
861424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861425|0|Do Not Mail Invoice.
861426|0|Do Not Mail Invoice.
861427|0|Branch Transfer
861428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861429|0|Do Not Mail
861429|1|Should have been invoiced at 100% discount - no charge.
861430|0|Do Not Mail
861430|1|Replaces Invoice# 2265533
861431|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861431|1|E1094-2740-090420
861432|0|These items were originally billed on Invoice# 2275594.
861432|1|This credit is for memo purposes only.
861432|2|This credit has been applied to the invoice.
861432|3|Credit and rebill to correct discount.
861433|0|Do Not Mail - Tool-Cert# 13687-2606-031320 and
861433|1|Too-Cert# 13687-2608-031620.
861459|0|Thank you for your order!
861459|1|Your Order will ship Today 10-01-2020
861459|2|This order was submitted through our Customer Zone.
861459|3|Ref: Order# 306476
861465|0|Refer to RGA#56045
861465|1|Ordered In Error
861466|0|Thank you for your order!
861466|2|This order was submitted through our Customer Zone.
861466|3|Ref: Order# 306477
861473|0|Refer to RGA#56044
861473|1|Ordered In Error
861475|0|Refer to RGA#56039
861475|1|Ordered In Error
861476|0|Refer to RGA#56032
861476|1|Ordered In Error
861477|0|Refer to RGA#56043
861477|1|Ordered In Error
861481|0|Refer to RGA#56036
861481|1|Ordered In Error
861482|0|Branch Transfer
861486|0|Additional items for Test
861488|0|Refer to RGA#56046
861488|1|Ordered In Error
861493|0|Refer to RGA#56038
861493|1|Ordered In Error
861496|0|Refer to RGA#56041
861496|1|Ordered In Error
861498|0|Refer to RGA#56033
861498|1|Ordered In Error
861502|0|Refer to RGA#56042
861502|1|Ordered In Error
861505|0|Refer to RGA#56035
861505|1|Ordered In Error
861509|0|Refer to RGA#56034
861509|1|Ordered In Error
861512|0|Thank you for your order!
861512|1|Your Order will ship Today 10-01-2020
861512|2|This order was submitted through our Customer Zone.
861512|3|Ref: Order# 306478
861527|0|Thank you for your order!
861527|1|Your Order will ship Today 10-01-2020
861527|2|This order was submitted through our Customer Zone.
861527|3|Ref: Order# 306479
861534|0|DO NOT MAIL
861559|0|Thank you for your order!
861559|1|Your Order will ship Today 10-01-2020
861559|2|This order was submitted through our Customer Zone.
861559|3|Ref: Order# 306480
861568|0|Thank you for your order!
861568|1|1ea will ship today and the balance is pending
861568|2|updated delivery
861571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861576|0|C5016-0750-4.00 is on B/O with an ETA of approx 11/16.
861578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861581|0|These are modified tool holders per the customer's
861581|1|request. These cannot be returned for credit.
861582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861595|0|Thank you for your order!
861595|1|Your Order will ship Today 10-01-2020
861629|0|Thank you for your order!
861629|1|Your Order will ship Today 10-02-2020
861629|2|This order was submitted through our Customer Zone.
861629|3|Ref: Order# 306481
861635|0|Branch Transfer
861651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861661|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861661|1|16740-2763-100220
861662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861678|0|Thank you for your order!
861678|1|Your Order will ship Today 10-02-2020
861678|2|This order was submitted through our Customer Zone.
861678|3|Ref: Order# 306482
861679|0|TOOLING CERTIFICATE NO:
861679|1|16740-2763-100220
861684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861685|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861685|1|13485-1141-031318
861686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861690|0|Thank you for your order!
861690|1|Your Order will ship Today 10-02-2020
861690|2|This order was submitted through our Customer Zone.
861690|3|Ref: Order# 306483
861691|0|Refer to RGA#56022
861691|1|Ordered In Error
861691|2|TOOLING CERTIFICATE # 25000-2547-012720
861691|3|DO NOT MAIL
861693|0|Refer to RGA#56021
861693|1|Ordered In Error
861693|2|TOOLING CERTIFICATE # 25000-2547-012720
861693|3|DO NOT MAIL
861697|0|Refer to RGA#55970
861697|1|Ordered In Error
861700|0|Refer to RGA#56071
861700|1|Ordered In Error
861704|0|Refer to RGA#56057
861704|1|Ordered In Error
861705|0|Refer to RGA#56096
861705|1|Ordered In Error
861707|0|Refer to RGA#56087
861707|1|Ordered In Error
861708|0|Refer to RGA#56089
861708|1|Ordered In Error
861708|2|TOOLING CERTIFICATE # 8098-2715-072020
861708|3|DO NOT MAIL
861709|0|Thank you for your order!
861709|1|Your Order will ship Today 10-02-2020
861709|2|This order was submitted through our Customer Zone.
861709|3|Ref: Order# 306484
861710|0|TOOLING CERTIFICATE NO:
861710|1|25000-2764-100520RT
861710|2|25000-2765-100520RT
861710|3|25000-2766-100520RT
861710|4|25000-2767-100520RT
861713|0|Refer to RGA#56095
861713|1|Ordered In Error
861716|0|Refer to RGA#56063
861716|1|Ordered In Error
861717|0|Refer to RGA#55968
861717|1|Incorrect Product Shipped
861718|0|Refer to RGA#55968
861718|1|Incorrect Product Shipped
861722|0|Refer to RGA#55927
861722|1|Ordered In Error
861723|0|Refer to RGA#56089
861723|1|Age Restock Fee Waived
861723|2|TOOLING CERTIFICATE # 8098-2715-072020
861723|3|DO NOT MAIL
861724|0|Thank you for your order!
861724|1|Your order will ship in 1-2 business days.
861726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861765|0|Thank you for your order!
861765|1|Your Order will ship Today 10-05-2020
861765|2|This order was submitted through our Customer Zone.
861765|3|Ref: Order#306485
861771|0|Thank you for your order!
861771|1|Your Order will ship Today 10-05-2020
861771|2|This order was submitted through our Customer Zone.
861771|3|Ref: Order# 306486
861785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861786|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861786|1|20275-2534-010720
861787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861789|1|25000-2025-061318RT
861789|2|25000-2058-080318RT
861789|3|25000-2066-81318RT
861789|4|25000-2076-081718RT
861789|5|25000-2077-081718RT
861789|6|25000-2096-090518RT
861790|0|Refer to RGA#56114
861790|1|Incorrect Product Shipped
861791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861797|0|TOOLING CERTIFICATE NO:
861797|1|8092-2768-100520
861798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861800|0|Thank you for your order!
861800|1|Your Order will ship Today 10-05-2020
861800|2|This order was submitted through our Customer Zone.
861800|3|Ref: Order#306487
861803|0|Thank you for your order!
861803|1|Your Order will ship Today 10-05-2020
861803|2|This order was submitted through our Customer Zone.
861803|3|Ref: Order#306488
861804|0|Refer to RGA#56104
861804|1|Ordered In Error
861810|0|Refer to RGA#54695
861810|1|Ordered In Error
861812|0|Thank you for your order!
861812|1|Your Order will ship Today 10-05-2020
861812|2|This order was submitted through our Customer Zone.
861812|3|Ref: Order#306489
861815|0|Thank you for your order!
861815|1|Your Order will ship Today 10-05-2020
861815|2|This order was submitted through our Customer Zone.
861815|3|Ref: Order# 306490
861820|0|Replacement wrench due to replace the damaged one
861827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861833|0|Thank you for your order!
861833|1|Your Order will ship Today 10-05-2020
861833|2|This order was submitted through our Customer Zone.
861833|3|Ref: Order#306491
861834|0|Thank you for your order!
861834|1|Your Order will ship Today 10-05-2020
861834|2|This order was submitted through our Customer Zone.
861834|3|Ref: Order#306492
861840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861840|1|5410-2762-100220
861844|0|Thank you for your order!
861844|1|Your order will ship in 1-2 business days.
861867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861870|0|Thank you for your order!
861870|1|Rolls Royce - Crosspointe -VA
861875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861885|0|Thank you for your order!
861885|1|Your Order will ship Today 10-06-2020
861885|2|This order was submitted through our Customer Zone.
861885|3|Ref: Order#306493
861886|0|Thank you for your order!
861886|1|Your Order will ship Today 10-06-2020
861886|2|This order was submitted through our Customer Zone.
861886|3|Ref: Order#306494
861888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861892|0|Thank you for your order!
861892|1|Your Order will ship Today 10-06-2020
861892|2|This order was submitted through our Customer Zone.
861892|3|Ref: Order#306495
861894|0|Branch Transfer
861897|0|DO NOT MAIL INVOICE
861910|0|This order was submitted through our Customer Zone.
861910|1|Ref: Order# 306378
861915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861919|0|This order was submitted through our Customer Zone.
861919|1|Ref: Order# 306378
861931|0|Thank you for your order!
861931|1|Your Order will ship Today 10-06-2020
861931|2|This order was submitted through our Customer Zone.
861931|3|Ref: Order#306496
861934|0|Tool Certificate #1735-2769-100620
861936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861941|0|Thank you for your order!
861941|1|Your Order will ship Today 10-06-2020
861941|2|This order was submitted through our Customer Zone.
861941|3|Ref: Order#306497
861943|0|Thank you for your order!
861943|1|Your Order will ship Today 10-06-2020
861943|2|This order was submitted through our Customer Zone.
861943|3|Ref: Order#306498
861948|0|Refer to RGA#56098
861948|1|Ordered In Error
861950|0|Thank you for your order!
861950|1|Your Order will ship Today 10-06-2020
861950|2|This order was submitted through our Customer Zone.
861950|3|Ref: Order#306499
861953|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
861953|1|20275-2656-052120
861954|0|Refer to RGA#56085
861954|1|Order Entry Error
861955|0|Do Not Mail- Tool Certificate #1735-2769-100620
861957|0|Refer to RGA#55983
861957|1|Quality Issue
861958|0|Refer to RGA#56107
861958|1|Ordered In Error
861970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
861972|0|Thank you for your order!
861972|1|Your Order will ship Today 10-07-2020
861972|2|This order was submitted through our Customer Zone.
861972|3|Ref: Order#306500
861977|0|Thank you for your order!
861985|0|TC#13687-2771-100720
861986|0|Do Not Mail Invoice.
861988|0|Refer to RGA#56031
861988|1|Ordered In Error
861996|0|TC#13687-2772-100720
861998|0|These are non-standard stock items and considered
861998|1|specials.  Once a PO has been issued these items
861998|2|cannot be cancelled or returned.
862006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862011|0|Do Not Mail - Tool Cert #13485-2492-112219
862023|0|SK Collet for CAPTO SK Holders.
862035|0|Shipment Requires Commercial Paperwork
862040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862046|0|Thank you for your order!
862046|1|Your Order will ship Today 10-07-2020
862046|2|This order was submitted through our Customer Zone.
862046|3|Ref: Order#306502
862050|0|Thank you for your order!
862050|1|Your Order will ship complete 10-08-2020.
862059|0|Thank you for your order!
862059|1|Your Order will ship Today 10-07-2020
862059|2|This order was submitted through our Customer Zone.
862059|3|Ref: Order#306503
862061|0|Do Not Mail Invoice.
862061|1|Will provide offical po by 10/9/2020
862067|0|Thank you for your order!
862067|1|Your Order will ship Today 10-07-2020
862072|0|Branch Transfer
862074|0|Thank you for your order!
862074|1|Your Order will ship Today 10-07-2020
862076|0|Refer to RGA#55958
862076|1|Ordered In Error
862077|0|Refer to RGA#56109
862077|1|Ordered In Error
862078|0|Refer to RGA#56094
862078|1|Order Entry Error
862082|0|Thank you for your order!
862082|1|Your order will ship in 1-2 business days.
862083|0|Thank you for your order!
862083|1|Your order will ship in 1-2 business days.
862084|0|Thank you for your order!
862084|1|Your order will ship in 1-2 business days.
862101|0|This credit is for memo purposes only.
862101|1|These items were originally billed on Invoice#2276053.
862101|2|This credit has been applied to the invoice.
862101|3|Credit/re-bill to correct sales tax.
862102|0|Replaces Invoice# 2276053
862118|0|TC#13485-2776-100820
862119|0|DO NOT MAIL
862120|0|TC#6465-2775-100820
862127|0|DO NOT MAIL
862129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862137|0|Thank you for your order!
862137|1|Your Order will ship Today 10-08-2020
862138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862140|0|Thank you for your order!
862140|1|Your Order will ship Today 10-08-2020
862140|2|This order was submitted through our Customer Zone.
862140|3|Ref: Order#306504
862142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862148|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862148|1|8092-2768-100520
862150|0|Thank you for your order!
862150|1|Your Order will ship Today 10-08-2020
862150|2|This order was submitted through our Customer Zone.
862150|3|Ref: Order#306505
862153|0|Ship to location changed to Fullerton CA per phone
862153|1|conversation with Chris Brandt and okayed by Maria.
862178|0|Branch Transfer
862180|0|TC#10220-2384-080619
862186|0|Thank you for your order!
862186|1|Your Order will ship Today 10-08-2020
862186|2|This order was submitted through our Customer Zone.
862186|3|Ref: Order#306506
862187|0|Do Not Mail Invoice.
862187|2|Replacement for LYN RGA# LVE-56106
862189|0|Thank you for your order!
862189|1|Your Order will ship Today 10-08-2020
862189|2|This order was submitted through our Customer Zone.
862189|3|Ref: Order#306507
862192|0|Thank you for your order!
862192|1|Your Order will ship Today 10-08-2020
862192|2|This order was submitted through our Customer Zone.
862192|3|Ref: Order#306508
862198|0|Do Not Mail Invoice.
862201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862220|0|Refer to RGA#56106
862220|1|Live Tooling Return
862220|2|Do Not Mail - offset for SO# 862187
862221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862224|0|Thank you for your order!
862224|1|Your order will ship in 1-2 business days.
862250|0|Thank you for your order!
862250|1|Your Order will ship Today 10-09-2020
862250|2|This order was submitted through our Customer Zone.
862250|3|Ref: Order# 306510
862260|0|This credit is for memo purposes only.
862260|1|These items were originally billed on Invoice#2257947.
862260|2|This credit has been applied to the invoice.
862260|3|Credit/rebill at no charge.
862261|0|Replaces Invoice# 2257947
862265|0|Thank you for your order!
862265|1|Your Order will ship Today 10-09-2020
862265|2|This order was submitted through our Customer Zone.
862265|3|Ref: Order#306509
862266|0|Thank you for your order!
862266|1|Your Order will ship Today 10-09-2020
862266|2|This order was submitted through our Customer Zone.
862266|3|Ref: Order#306511
862271|0|Thank you for your order!
862271|1|Your Order will ship Today 10-09-2020
862271|2|This order was submitted through our Customer Zone.
862271|3|Ref: Order#306512
862274|0|Thank you for your order!
862274|1|Your Order will ship Today 10-09-2020
862274|2|This order was submitted through our Customer Zone.
862274|3|Ref: Order#306513
862281|0|Replacement for PO# 1926259
862281|1|LOST SHIPMENT- UPS CLAIM PROCESSED against
862281|2|original order.
862282|0|Show & Tell and demo tooling approved by Hiro 3/6/2020.
862282|1|Exp: 03/31/2020
862282|2|SK tooling and wrenches will be returned used or a PO
862282|3|provided.
862282|4|Live Tooling was returned on RGA# TRU-56059 10/7/2020.
862284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862301|0|Tooling Certificate Number: 13687-2777-100920
862303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862311|0|These are non-standard stock items and considered
862311|1|specials.  Once a PO has been issued these items
862311|2|cannot be cancelled or returned.
862314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862319|0|Thank you for your order!
862319|1|Your Order will ship Today 10-09-2020
862319|2|This order was submitted through our Customer Zone.
862319|3|Ref: Order#306514
862325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862327|0|Branch Transfer
862328|0|Thank you for your order!
862328|1|Your Order will ship Today 10-09-2020
862328|2|This order was submitted through our Customer Zone.
862328|3|Ref: Order# 306515
862330|0|TC#25000-2778-100920
862334|0|Thank you for your order!
862334|1|Your Order will ship Today 10-09-2020
862334|2|This order was submitted through our Customer Zone.
862334|3|Ref: Order#306516
862335|0|DO NOT MAIL INVOICE
862340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862344|0|This credit is for memo purposes only.
862344|1|These items were originally billed on Invoice#2276532.
862344|2|This credit has been applied to the invoice.
862344|3|Credit/re-bill to correct discount.
862345|0|Replaces Invoice# 2276532
862349|0|Branch Transfer To WH1
862354|0|These items were originally billed on Invoice# 2276507.
862354|1|This credit is for memo purposes only.
862354|2|This credit has been applied to the invoice.
862354|3|Credit and rebill to correct Tool-Cert price.
862355|0|Do Not Mail
862355|1|Replaces Invoice# 2276507.
862365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862408|0|Thank you for your order!
862408|1|Your Order will ship Today 10-12-2020
862408|2|This order was submitted through our Customer Zone.
862408|3|Ref: Order#306517
862410|0|Branch Transfer
862411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862418|0|Thank you for your order!
862418|1|Your Order will ship Today 10-12-2020
862418|2|This order was submitted through our Customer Zone.
862418|3|Ref: Order#306518
862419|0|Do Not Mail Invoice - Amazon Vendor Central Order
862420|0|Branch Transfer
862448|0|Branch Transfer
862457|0|Thank you for your order!
862457|1|Your order will ship in 1-2 business days.
862464|0|Refer to RGA#56130
862464|1|Ordered In Error
862465|0|Refer to RGA#56111
862465|1|Ordered In Error
862467|0|Refer to RGA#55989
862467|1|Ordered In Error
862468|0|Refer to RGA#56110
862468|1|Ordered In Error
862469|0|Refer to RGA#56120
862469|1|Order Entry Error
862470|0|Refer to RGA#56126
862470|1|Order Entry Error
862471|0|Approved Consignment. See Quote #130213 for pricing.
862471|1|Expiration: 02/25/2022
862471|2|Moved from Bob Berongi to Scott Darner
862472|0|Refer to RGA#56099
862472|1|Ordered In Error
862473|0|Approved Consignment. See Quote #130213 for pricing.
862473|1|Expiration: 02/25/2022
862475|0|Branch Transferred from Bob Berongi's Consignment
862475|1|responsibility to Don Stiebohr per email from Kyle
862475|2|Multz dated 10/1/19. Previously shipped on SO# 746469.
862475|4|Branch Transfer To ZF From SO# 828341 on 11/26/19
862475|5|Branch Transfer from ZF to ZG from 834363 on 10/12/2020
862476|0|These items were originally billed on Invoice# 2276572.
862476|1|This credit is for memo purposes only.
862476|2|This credit has been applied to the invoice.
862476|3|Credit and rebill to include omitted discount.
862477|0|Do Not Mail
862477|1|Replaces Invoice# 2276572.
862478|0|Thank you for your order!
862478|1|Your order will ship in 1-2 business days.
862479|0|This credit is for memo purposes only.
862479|1|These items were originally billed on Invoice#2276839.
862479|2|This credit has been applied to the invoice.
862479|3|Credit/re-bill to correct Bill To.
862504|0|Thank you for your order!
862504|4|This order was submitted through our Customer Zone.
862504|5|Ref: Order#306519
862509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862511|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862511|1|E8165-2557-020320
862512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862523|0|Do Not Mail
862523|1|Tooling Certificate Number:6465-2775-100820
862526|0|Refer to RGA#56128
862526|1|Ordered In Error
862527|0|Thank you for your order!
862527|1|Your Order will ship Today 10-13-2020
862527|2|This order was submitted through our Customer Zone.
862527|3|Ref: Order#306520
862529|0|Thank you for your order!
862529|1|Your Order will ship Today 10-13-2020
862529|2|This order was submitted through our Customer Zone.
862529|3|Ref: Order#306521
862536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862538|0|Thank you for your order!
862538|1|Your Order will ship Today 10-13-2020
862538|2|This order was submitted through our Customer Zone.
862538|3|Ref: Order#306522
862547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862548|0|Thank you for your order!
862548|1|Your Order will ship Today 10-13-2020
862548|2|This order was submitted through our Customer Zone.
862548|3|Ref: Order#306524
862552|0|Thank you for your order!
862552|1|Your Order will ship Today 10-13-2020
862552|2|This order was submitted through our Customer Zone.
862552|3|Ref: Order# 306523
862553|0|TOOLING CERTIFICATE NO: 8092-2780-101320
862566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862576|0|Thank you for your order!
862576|1|Your order will ship in 1-2 business days.
862577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862577|1|5411-2698-063020
862578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862579|0|Thank you for your order!
862579|1|Your order will ship in 1-2 business days.
862585|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862585|1|E1094-2754-092520
862586|0|Branch Transfer
862587|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862587|1|E8165-2557-020320
862588|0|Branch Transfer
862590|0|Consignment PO expected to arrive from Gosiger to cover
862590|1|this test. Hiro has conditionally approved.
862590|2|Exp: 8/10/2020
862590|3|***Test did not pass and items were returned.
862590|4|See RGA# TRU-55918
862591|0|Consignment PO expected to arrive from Gosiger to cover
862591|1|this test. Hiro has conditionally approved.
862591|2|Exp: 8/10/2020
862591|3|***Updated from RGA# TRU-55918
862591|4|All items returned to WH1 except those on this SO and
862591|5|1pc 9HC22 that was not returned and written off.
862613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862630|0|These are non-standard stock items and considered
862630|1|specials.  Once a PO has been issued these items
862630|2|cannot be cancelled or returned.
862636|0|Refer to RGA#56129
862636|1|Ordered In Error
862639|0|Refer to RGA#56125
862639|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862639|2|5410-2337-060519
862642|0|Refer to RGA#56052
862642|1|Table Return
862644|0|Thank you for your order!
862644|1|Your Order will ship Today 10-14-2020
862644|2|This order was submitted through our Customer Zone.
862644|3|Ref: Order#306525
862645|0|Do Not Mail
862648|0|Thank you for your order!
862648|1|Your Order will ship Today 10-14-2020
862648|2|This order was submitted through our Customer Zone.
862648|3|Ref: Order#306526
862652|0|These are to be used to replace the smooth nut type
862652|1|nuts on the 3ea NB3007-0032-3.00G holders
862656|0|Thank you for your order!
862656|1|Your Order will ship Today 10-14-2020
862656|2|This order was submitted through our Customer Zone.
862656|3|Ref: Order# 306527
862658|0|Thank you for your order!
862658|1|Your Order will ship Today 10-14-2020
862658|2|This order was submitted through our Customer Zone.
862658|3|Ref: Order# 306528
862662|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862662|2|13687-2772-100720
862663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862664|0|TOOLING CERTIFICATE NO:
862664|1|13712TA-2781-101420
862668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862678|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862678|1|13712TA-2781-101420
862679|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862679|1|8092-2780-100520
862679|2|8092-2780-101320
862680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862698|0|Branch Transfer
862700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862708|0|Thank you for your order!
862708|1|Your Order will ship Today 10-14-2020
862708|2|This order was submitted through our Customer Zone.
862708|3|Ref: Order# 306529
862714|0|Thank you for your order!
862714|1|Your Order will ship Today 10-14-2020
862714|2|This order was submitted through our Customer Zone.
862714|3|Ref: Order# 306530
862717|0|Do Not Mail
862723|0|Thank you for your order!
862723|1|PUT ON B-O-L:  CLASS 60; NMFC CODE:  094050-00
862723|2|FEDEX FREIGHT PRIORITY - ACCOUNT # 448939774
862723|3|PH:1-800-463-3339
862724|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862724|1|13485-2728-081320
862731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862746|0|Do Not Mail Invoice - Amazon Vendor Central Order
862747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862756|0|Tooling Certificate NO: 16125-2782-101520
862762|0|Branch Transfer
862774|0|Thank you for your order!
862774|1|Your Order will ship Today 10-15-2020
862774|2|This order was submitted through our Customer Zone.
862774|3|Ref: Order#306531
862775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862777|0|Thank you for your order!
862777|1|Your Order will ship Today 10-15-2020
862777|2|This order was submitted through our Customer Zone.
862777|3|Ref: Order#306532
862779|0|For Billing Purposes Only. Consignment Rotary Table was
862779|1|originally shipped on SO# 786313 to Turn-Key 8/30/2018
862779|2|and now being purchased.
862782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862802|0|Do Not Mail
862802|1|TC#13170-2729-082120
862803|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862803|1|13485-2750-091720
862804|0|Refer to RGA#56134
862804|1|Ordered In Error
862810|0|Refer to RGA#56138
862810|1|Ordered In Error
862813|0|Refer to RGA#56112
862813|1|Quality Issue
862815|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862815|1|25000-2773-100820
862816|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862816|1|25000-2774-100820
862819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862824|0|Thank you for your order!
862824|1|Your Order will ship Today 10-15-2020
862824|2|This order was submitted through our Customer Zone.
862824|3|Ref: Order# 306533
862825|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862825|1|E1660-2710-070920
862829|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862829|1|E16960-2783-101520
862838|0|Branch Transfer
862839|0|Branch Transfer
862840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862840|1|25000-2628-040920RT
862841|0|Do Not Mail
862842|0|Thank you for your order!
862847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862857|0|Thank you for your order!
862858|0|Thank you for your order!
862858|1|Your Order will ship Today 10-16-2020
862858|2|This order was submitted through our Customer Zone.
862858|3|Ref: Order#306534
862859|0|Thank you for your order!
862859|1|Your Order will ship Today 10-20-2020
862859|2|This order was submitted through our Customer Zone.
862859|3|Ref: Order#306535
862860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862863|0|Thank you for your order!
862863|1|Your Order will ship Today 10-16-2020
862863|2|This order was submitted through our Customer Zone.
862863|3|Ref: Order#306536
862864|0|Thank you for your order!
862864|1|Your Order will ship Today 10-16-2020
862864|2|This order was submitted through our Customer Zone.
862864|3|Ref: Order# 306537
862865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862877|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862877|1|E1094-2754-092520
862881|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862881|1|5410-2703-070820
862886|0|Branch Transfer
862887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862889|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862889|1|13485-2776-100820
862891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862893|0|DO NOT MAIL
862896|0|Branch Transfer To WH1
862897|0|For Billing Purposes Only. Items already given to
862897|1|customer and just being invoiced now.
862898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862913|0|Thank you for your order!
862913|1|Your Order will ship Today 10-16-2020
862913|2|This order was submitted through our Customer Zone.
862913|3|Ref: Order#306538
862915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862918|0|Branch Transfer
862921|0|Thank you for your order!
862921|2|This order was submitted through our Customer Zone.
862921|3|Ref: Order#306539
862923|0|Thank you for your order!
862923|1|Your Order will ship Today 10-16-2020
862923|2|This order was submitted through our Customer Zone.
862923|3|Ref: Order#306540
862924|0|Branch Transfer
862926|0|Thank you for your order!
862926|1|Your Order will ship Today 10-16-2020
862926|2|This order was submitted through our Customer Zone.
862926|3|Ref: Order# 306541
862929|0|Thank you for your order!
862929|1|Your Order will ship Today 10-16-2020
862929|2|This order was submitted through our Customer Zone.
862929|3|Ref: Order#306542
862935|0|Thank you for your order!
862935|1|Your Order will ship Today 10-16-2020
862935|2|This order was submitted through our Customer Zone.
862935|3|Ref: Order#306543
862936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862942|0|Thank you for your order!
862942|1|Your Order will ship Today 10-16-2020
862942|2|This order was submitted through our Customer Zone.
862942|3|Ref: Order#306544
862944|0|Branch Transfer
862946|0|Thank you for your order!
862946|1|Your Order will ship Today 10-16-2020
862946|2|This order was submitted through our Customer Zone.
862946|3|Ref: Order#306545
862948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862950|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862950|1|5410-2491-112119
862961|0|Branch Transfer To WH1
862963|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862963|1|13687-2700-070120
862967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862969|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862969|1|20275-2784-101920
862976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
862989|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
862989|1|20275-2656-052120
862997|0|This credit is for memo purposes only.
862997|1|These items were originally billed on Invoice#2277325.
862997|2|This credit has been applied to the invoice.
862997|3|Credit/re-bill to correct invoice date to 10/19/2020.
862998|0|Replaces Invoice# 2277325
862999|0|TOOLING CERTIFICATE NO: 8098-2785-101920
863004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863008|0|Thank you for your order!
863008|1|Your Order will ship Today 10-19-2020
863008|2|This order was submitted through our Customer Zone.
863008|3|Ref: Order#306547
863016|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863016|1|13687-2468-102319
863018|0|Do Not Mail Invoice - Amazon Vendor Central Order
863019|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863019|1|20275-2656-052120
863025|0|Thank you for your order!
863025|1|Your Order will ship Today 10-19-2020
863025|2|This order was submitted through our Customer Zone.
863025|3|Ref: Order#306548
863027|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863027|1|13687-2468-102319
863038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863050|0|DO NOT MAIL
863051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863054|0|Branch Transfer
863058|0|Thank you for your order!
863058|1|Your Order will ship Today 10-19-2020 via UPS RED
863063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863064|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863064|1|25000-2717-072020
863065|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863065|1|13195-2208-011819
863076|0|Tool Certificate #25000-2786-102020RT
863079|0|Refer to RGA#56113
863079|1|Ordered In Error
863080|0|Refer to RGA#56137
863080|1|Ordered In Error
863081|0|Branch Transferred from Alex Dang's Consignment Z0 WH
863081|1|as customer has decided to purchase the Live Tool.
863081|2|Wrenches were given complimentary.
863081|3|For Billing Purposes Only. Customer has all pieces
863081|4|already.
863082|0|Refer to RGA#56136
863082|1|Ordered In Error
863083|0|Refer to RGA#56148
863083|1|Stock Return
863084|0|Refer to RGA#56051
863084|1|Ordered In Error
863085|0|Refer to RGA#56149
863085|1|Ordered In Error
863086|0|Refer to RGA#56139
863086|1|Ordered In Error
863090|0|Refer to RGA#56160
863090|1|Stock Return
863090|2|Do Not Mail
863102|0|Refer to RGA#56151
863102|1|Ordered In Error
863115|0|Thank you for your order!
863115|1|Your Order will ship Today 10-20-2020 via UPS RED
863116|0|Thank you for your order!
863116|1|Your Order will ship Today 10-20-2020
863116|2|This order was submitted through our Customer Zone.
863116|3|Ref: Order#306549
863118|0|Thank you for your order!
863118|1|Your Order will ship Today 10-20-2020
863118|2|This order was submitted through our Customer Zone.
863118|3|Ref: Order#306550
863120|0|Thank you for your order!
863120|1|Your Order will ship Today 10-20-2020
863120|2|This order was submitted through our Customer Zone.
863120|3|Ref: Order#306551
863121|0|Thank you for your order!
863121|1|Your Order will ship Today 10-20-2020
863121|2|This order was submitted through our Customer Zone.
863121|3|Ref: Order#306552
863124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863127|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863127|1|25000-2127-100418RT
863128|0|Branch Transfer To WH1
863133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863137|0|Thank you for your order!
863137|1|Your Order will ship Today 10-20-2020
863137|2|This order was submitted through our Customer Zone.
863137|3|Ref: Order#306553
863141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863144|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863144|1|8098-2541-011620
863152|0|This credit is for memo purposes only.
863152|1|These items were originally billed on Invoice#2276673.
863152|2|This credit has been applied to the invoice.
863152|3|Credit/re-bill to correct discount.
863153|0|Replaces Invoice# 2276673
863161|0|This credit is for memo purposes only.
863161|1|These items were originally billed on Invoice#2277274.
863161|2|This credit has been applied to the invoice.
863161|3|Credit/rebill to correct discount.
863162|0|Replaces Invoice# 2277274
863171|0|Thank you for your order!
863177|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863177|1|13435-2383-080119
863179|0|Do Not Mail
863180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863184|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863184|1|13435-2383-080119
863185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863186|0|Do Not Mail
863196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863203|0|Thank you for your order!
863203|1|Your Order will ship Today 10-20-2020
863203|2|This order was submitted through our Customer Zone.
863203|3|Ref: Order#306554
863204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863215|0|GTO does NOT cover Enduser Endmill Performance
863215|1|Endmill Performance will be determined by correct MFG
863215|2|with proven SFM and IPM
863216|0|These items were originally billed on Invoice# 2277390.
863216|1|This credit is for memo purposes only.
863216|2|This credit has been applied to the invoice.
863216|3|Credit and rebill to include omitted discount.
863217|0|Do Not Mail. Replaces Invoice# 2277390 to correct
863217|1|omitted discount.
863218|0|Thank you for your order!
863218|1|All items are good in stock and will ship in 1-2
863218|2|business days.
863219|0|Thank you for your order!
863219|1|This item is non-standard stock and considered a
863219|2|Special. Once a PO is placed with factory it may not
863219|3|be canceled or returned.
863220|0|Thank you for your order!
863220|1|Your order will ship in 1-2 business days.
863222|0|Refer to RGA#56108
863222|1|Ordered In Error
863223|0|Refer to RGA#56102
863223|1|Ordered In Error
863223|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863223|3|E1094-2754-092520
863225|0|Refer to RGA#56088
863225|1|Ordered In Error
863226|0|Refer to RGA#56156
863226|1|Ordered In Error
863226|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863226|3|8092-2780-101320
863228|0|Refer to RGA#56142
863228|1|Ordered In Error
863229|0|Branch Transfer
863262|0|Refer to RGA#56115
863262|1|Incorrect Product Shipped
863264|0|Do Not Mail
863270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863271|0|Do Not Mail-TC #1735-2753-092520
863280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863283|0|Thank you for your order!
863283|1|Your Order will ship Today 10-21-2020
863283|2|This order was submitted through our Customer Zone.
863283|3|Ref: Order#306555
863284|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863284|1|8098-2756-092820
863293|0|BO ETA 11/2
863300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863310|0|Thank you for your order!
863310|1|Your Order will ship Today 10-21-2020
863310|2|This order was submitted through our Customer Zone.
863310|3|Ref: Order# 306556
863328|0|Thank you for your order!
863328|1|Your Order will ship Today 10-21-2020
863328|2|This order was submitted through our Customer Zone.
863328|3|Ref: Order#306557
863334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863345|0|Branch Transfer
863346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863353|0|Thank you for your order!
863353|1|Your Order will ship Today 10-21-2020
863353|2|This order was submitted through our Customer Zone.
863353|3|Ref: Order#306558
863355|0|Thank you for your order!
863355|1|Your Order will ship Today 10-21-2020
863355|2|This order was submitted through our Customer Zone.
863355|3|Ref: Order#306559
863357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863359|0|Thank you for your order!
863359|1|Your Order will ship Today 10-21-2020
863359|2|This order was submitted through our Customer Zone.
863359|3|Ref: Order#306560
863363|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863363|1|13712TA-2781-101420
863363|2|Credit/rebill to correct pricing.
863364|0|Do Not Mail
863364|1|Replaces Invoice# 2277076
863365|0|Thank you for your order!
863365|1|Your order will ship in 1-2 business days.
863383|0|DO NOT MAIL - This is an E-Commerce order
863391|0|Refer to RGA#56056
863391|1|Ordered In Error
863423|0|This credit is for memo purposes only.
863423|1|These items were originally billed on Invoice#2277694.
863423|2|This credit has been applied to the invoice.
863423|3|Credit/rebill to correct pricing.
863424|0|Replaces Invoice# 2277694
863426|0|Tooling Certificate Number: 8098-2788-102220
863430|0|DO NOT MAIL - This is an E-Commerce order
863433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863441|0|Tool Certificate #13485-2791-102820RT
863443|0|Replacement order for Lyndex-Nikken RGA: OIE-56179.
863450|0|Thank you for your order!
863450|1|Your Order will ship Today 10-22-2020
863450|2|This order was submitted through our Customer Zone.
863450|3|Ref: Order#306561
863451|0|Thank you for your order!
863451|1|Your Order will ship Today 10-22-2020
863451|2|This order was submitted through our Customer Zone.
863451|3|Ref: Order#306562
863452|0|Thank you for your order!
863452|1|Your Order is in backorder with an ETA of 11/16
863452|2|This order was submitted through our Customer Zone.
863452|3|Ref: Order#306563
863457|0|These items are purchased at a special pricing for
863457|1|test tools. These cannot be cancelled or returned
863457|2|for credit.
863462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863465|0|Refer to RGA#56133
863465|1|Ordered In Error
863471|0|Refer to RGA#56084
863471|1|Ordered In Error
863477|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863477|1|E8165-2557-020320
863486|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863486|1|20275-2534-010720
863491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863493|0|DO NOT MAIL INVOICE
863495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863499|0|Branch Trasfer
863501|0|Branch Transfer
863508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863511|0|Do Not Mail
863523|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863523|1|13687-2771-100720
863524|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863524|1|20305-2589-02282
863525|0|Tooling Certificate Number: 20275-2789-102320
863526|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863526|1|13435-2383-080119
863530|0|DO NOT MAIL
863539|0|Thank you for your order!
863542|0|Do Not Mail Invoice.
863542|1|this is sample to PHD
863543|0|Thank you for your order!
863543|1|Your Order will ship Today 10-23-2020
863543|2|This order was submitted through our Customer Zone.
863543|3|Ref: Order#306564
863547|0|Thank you for your order!
863547|1|Your Order will ship Today 10-23-2020
863547|2|This order was submitted through our Customer Zone.
863547|3|Ref: Order# 306565
863550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863556|0|Replacement against Lyndex-Nikken RGA #
863556|1|RGA#OIE-5616756168561695617056171
863557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863572|0|Branch Transfer
863575|0|Thank you for your order!
863577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863577|1|8112-2691-06320
863579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863580|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863580|1|20275-2789-102320
863581|0|Thank you for your order!
863581|1|Your Order will ship Today 10-23-2020
863581|2|This order was submitted through our Customer Zone.
863581|3|Ref: Order#306566
863584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863588|0|Thank you for your order!
863588|1|Your Order will ship Today 10-23-2020
863588|2|This order was submitted through our Customer Zone.
863588|3|Ref: Order#306567
863589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863592|0|**Do Not Mail Invoice-Tool Cert #25000-5764-100520RT**
863593|0|Thank you for your order!
863593|1|Your Order will ship Today 10-23-2020
863593|2|This order was submitted through our Customer Zone.
863593|3|Ref: Order#306568
863598|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863598|1|20275-2656-052120
863601|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863601|1|5411-2698-063020
863602|0|Branch Transfer
863604|0|Branch Transfer
863612|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863612|1|25000-2660-052720RT
863613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863621|0|Branch Transfer
863628|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863628|1|25000-2778-100920
863631|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863631|1|E8165-2557-020320
863632|0|Branch Transfer per email from April today.
863640|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863640|1|E8165-2557-020320
863643|0|DO NOT MAIL
863649|0|Branch Transfer for SO# 863640
863649|1|TOOLING CERTIFICATE NO: E8165-2557-020320
863655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863666|0|Branch Transfer
863681|0|DO NOT MAIL
863695|0|Thank you for your order!
863695|1|Your Order will ship Today 10-26-2020
863695|2|This order was submitted through our Customer Zone.
863695|3|Ref: Order#306569
863697|0|Thank you for your order!
863697|1|Your Order will ship Today 10-26-2020
863697|2|This order was submitted through our Customer Zone.
863697|3|Ref: Order#306570
863698|0|Thank you for your order!
863698|1|Your Order will ship Today 10-26-2020
863698|2|This order was submitted through our Customer Zone.
863698|3|Ref: Order#306571
863699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863700|0|Branch Transfer
863701|0|Thank you for your order!
863701|1|Your Order will ship Today 10-26-2020
863703|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863703|1|13687-2742-090820
863706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863712|0|Thank you for your order!
863712|1|Your Order will ship Today 10-26-2020
863712|2|This order was submitted through our Customer Zone.
863712|3|Ref: Order#306572
863715|0|Thank you for your order!
863715|1|Your Order will ship Today 10-26-2020
863715|2|This order was submitted through our Customer Zone.
863715|3|Ref: Order#306573
863716|0|Thank you for your order!
863716|1|Your Order will ship Today 10-26-2020
863716|2|This order was submitted through our Customer Zone.
863716|3|Ref: Order#306574
863718|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863718|1|13485-2728-081320
863719|0|Thank you for your order!
863719|1|Your Order will ship Today 10-26-2020
863719|2|This order was submitted through our Customer Zone.
863719|3|Ref: Order#306575
863724|0|Thank you for your order!
863724|1|Your Order will ship Today 10-26-2020
863724|2|This order was submitted through our Customer Zone.
863724|3|Ref: Order#306576
863728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863744|0|Thank you for your order!
863744|1|Your Order will ship Today 10-26-2020
863744|2|This order was submitted through our Customer Zone.
863744|3|Ref: Order#306577
863747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863756|0|Refer to RGA#56141
863756|1|Ordered In Error
863757|0|Refer to RGA#56140
863757|1|Ordered In Error
863758|0|Refer to RGA#56175
863758|1|Ordered In Error
863759|0|Refer to RGA#55921
863759|1|Ordered In Error
863760|0|Refer to RGA#56180
863760|1|Order Entry Error
863761|0|Refer to RGA#56165
863761|1|Ordered In Error
863762|0|Missed wrenches on original order.
863763|0|This credit is to reverse an invoice with 100% discount
863763|1|that was billed on C# 1.  Inv# 2278078.
863769|0|DO NOT MAIL
863772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863804|0|Thank you for your order!
863804|1|Your Order will ship Today 10-27-2020
863804|2|This order was submitted through our Customer Zone.
863804|3|Ref: Order#306578
863805|0|Thank you for your order!
863805|3|This order was submitted through our Customer Zone.
863805|4|Ref: Order#306579
863806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863807|0|Thank you for your order!
863807|1|Your Order will ship Today 10-27-2020
863807|2|This order was submitted through our Customer Zone.
863807|3|Ref: Order#306580
863809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863811|0|Thank you for your order!
863811|1|Your Order will ship Today 10-27-2020
863811|2|This order was submitted through our Customer Zone.
863811|3|Ref: Order#306581
863818|0|Branch Transfer
863819|0|Thank you for your order!
863819|1|Your Order will ship Today 10-27-2020
863819|2|This order was submitted through our Customer Zone.
863819|3|Ref: Order#306582
863822|0|Thank you for your order.
863822|1|Your order will ship within 2 business days.
863825|0|Tooling Certificate Number: 13687-2790-102720
863828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863828|1|13687-2790-102720
863837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863842|0|Branch Transfer
863845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863851|0|Branch Transfer
863854|0|Thank you for your order!
863854|1|Your Order will ship Today 10-27-2020
863854|2|This order was submitted through our Customer Zone.
863854|3|Ref: Order#306584
863857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863863|0|Orig SO# 561994 Inv# 2276344 from 10/07/2020 pd in full
863865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863888|0|Thank you for your order.
863888|1|Your order will ship within 1 business day.
863896|0|Thank you for your order!
863896|1|Your Order will ship Today 10-28-2020
863896|2|This order was submitted through our Customer Zone.
863896|3|Ref: Order#306583
863904|0|Thank you for your order!
863904|1|Your Order will ship Today 10-28-2020
863904|2|This order was submitted through our Customer Zone.
863904|3|Ref: Order#306585
863907|0|Thank you for your order!
863907|1|Your Order will ship Today 10-28-2020
863907|2|This order was submitted through our Customer Zone.
863907|3|Ref: Order#306586
863912|0|Thank you for your order!
863912|1|Your Order will ship Today 10-28-2020
863912|2|This order was submitted through our Customer Zone.
863912|3|Ref: Order#306587
863917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863918|0|Refer to RGA#56152
863918|1|Ordered In Error
863919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863921|0|Refer to RGA#56179
863921|1|Ordered In Error
863923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863936|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
863936|1|13687-2494-112619
863944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863952|0|These items were originally billed on Invoice# 2278154.
863952|1|This credit is for memo purposes only.
863952|2|This credit has been applied to the invoice.
863953|0|Replaces Invoice# 2278154 TC# 25000-2778-100920.
863953|1|Do Not Mail
863979|0|Thank you for your order!
863979|1|Your Order will ship Today 10-28-2020
863979|2|This order was submitted through our Customer Zone.
863979|3|Ref: Order#306588
863981|0|Thank you for your order!
863981|1|Your Order will ship Today 10-28-2020
863981|2|This order was submitted through our Customer Zone.
863981|3|Ref: Order#306589
863984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
863996|0|Branch Transfer To WH1
863999|0|Thank you for your order!
863999|1|Your Order will ship Today 10-28-2020
863999|2|This order was submitted through our Customer Zone.
863999|3|Ref: Order#306590
864007|0|Refer to RGA#56058
864007|1|Ordered In Error
864008|0|Refer to RGA#56204
864008|1|Ordered In Error
864009|0|Thank you for your order!
864009|1|This item is good in stock and will ship tomorrow.
864009|2|No re-etch or repkg needed as it is for Seco use in MI.
864010|0|Thank you for your order!
864010|1|Your order will ship in 1-2 business days.
864025|0|This credit is for memo purposes only.
864025|1|These items were originally billed on Invoice#2270861.
864025|2|This credit has been applied to the invoice.
864025|3|Credit/rebill to remove sales tax per CAEATFA
864025|4|Exemption Certificate.
864026|0|Replaces Invoice# 2270861
864037|0|Branch Transfer To WH1
864038|0|Thank you for your order!
864038|1|Items are good in stock and can ship today with your
864038|2|PO# 6457223 once I received an updated PO to correct
864038|3|pricing.
864045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864065|0|Your Order will ship Today 10-29-2020
864065|1|Thank you for your order!
864066|0|Thank you for your order!
864066|1|Your Order will ship Today 10-29-2020
864066|2|This order was submitted through our Customer Zone.
864066|3|Ref: Order# 306591
864067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864072|0|Thank you for your order!
864072|1|Your Order will ship Today 10-29-2020
864072|2|This order was submitted through our Customer Zone.
864072|3|Ref: Order#306592
864073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864075|0|Thank you for your order!
864075|1|Your Order will ship Today 10-29-2020
864075|2|This order was submitted through our Customer Zone.
864075|3|Ref: Order#306593
864076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864092|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864092|1|13687-2777-100920
864104|0|Do Not Mail-Tool Certificate #13485-2791-102820RT
864105|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864105|1|20275-2656-052120
864121|0|Thank you for your order!
864121|1|Your Order will ship Today 10-29-2020
864121|2|This order was submitted through our Customer Zone.
864121|3|Ref: Order#306594
864123|0|Thank you for your order!
864123|1|Your Order will ship Today 10-29-2020
864123|2|This order was submitted through our Customer Zone.
864123|3|Ref: Order#306595
864124|0|Thank you for your order!
864124|1|Your Order will ship Today 10-29-2020
864124|2|This order was submitted through our Customer Zone.
864124|3|Ref: Order#306596
864127|0|Thank you for your order!
864127|1|Your Order will ship Today 10-29-2020
864127|2|This order was submitted through our Customer Zone.
864127|3|Ref: Order#306597
864131|0|Thank you for your order
864131|1|Your Order will ship Today 10-29-2020 except for
864131|2|4ea BT30-ER20-63.5 on back order until 11/16 week
864134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864138|0|Thank you for your order!
864138|1|Your Order will ship Today 10-29-2020
864142|0|Tooling Certificate NO: 19525-2792-102920
864143|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864143|1|13687-2675-060420
864144|0|Refer to RGA#56202
864144|1|Ordered In Error
864145|0|Refer to RGA#56019
864145|1|Ordered In Error
864147|0|Refer to RGA#55978
864147|1|Ordered In Error
864148|0|Refer to RGA#56159
864148|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864148|2|13366-2779-101220
864149|0|Refer to RGA#56183
864149|1|Ordered In Error
864151|0|Thank you for your order!
864151|1|The item requested is discontinued and requires an
864151|2|update to possible Alternative of CAT50 Face Mill with
864151|3|NMTB50 Adaptor or cancellation. Please advise so we may
864151|4|proceed.
864152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864154|0|Do Not Mail-Tooling Certificate No:
864154|1|19525-2792-102920
864157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864176|0|Thank you for your order!
864176|1|Your Order will ship Today 10-30-2020
864176|2|This order was submitted through our Customer Zone.
864176|3|Ref: Order# 306598
864177|0|Thank you for your order!
864177|1|Your Order will ship Today 10-30-2020
864177|2|This order was submitted through our Customer Zone.
864177|3|Ref: Order#306599
864178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864182|0|Thank you for your order!
864182|1|Your Order will ship Today 10-30-2020
864182|2|This order was submitted through our Customer Zone.
864182|3|Ref: Order#306600
864185|0|Thank you for your order!
864185|1|Your Order will ship Today 10-30-2020
864190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864198|0|Thank you for your order!
864198|1|Your Order will ship Today 10-30-2020
864198|2|This order was submitted through our Customer Zone.
864198|3|Ref: Order#306601
864199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864205|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864205|1|8098-2788-102220
864207|0|This item replaces item shipped on 863803.
864207|1|Please return incorrect item via RGA #IPS56216
864214|0|Thank you for your order!
864214|1|Your Order will ship Today 10-30-2020
864214|2|This order was submitted through our Customer Zone.
864214|3|Ref: Order#306602
864217|0|This item was originally billed on Invoice #2257540
864217|1|and did not ship.
864219|0|Thank you for your order!
864219|1|Your Order will ship Today 10-30-2020
864219|2|This order was submitted through our Customer Zone.
864219|3|Ref: Order#306603
864231|0|This credit is for memo purposes only.
864231|1|These items were originally billed on Invoice#2277951.
864231|2|This credit has been applied to the invoice.
864231|3|Credit/rebill to correct quantity received:
864231|4|+3x CAT40-SF0250-3.15CP(11)&-3x CAT40-SF0500-3.15CP(13)
864232|0|Replaces Invoice# 2277951
864232|1|Rebill for quantity received:
864232|2|Ordered 8x CAT40-SF0250-3.15CP received 11 pcs
864232|3|Ordered 16x CAT40-SF0500-3.15CP received 13 pcs
864236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864242|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864242|1|E8165-2557-020320
864246|0|Thank you for your order!
864246|1|This item is good in stock and will ship with 1-2
864246|2|business days.
864247|0|Thank you for your order.
864247|1|Your order will ship within 2-3 business days.
864249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864251|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864251|1|5410-2491-112119
864253|0|TOOLING CERTIFICATE NO:
864253|1|16740-2793-110120
864254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864254|1|16740-2793-110120
864261|0|DO NOT MAIL
864273|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864273|1|13687-2777-100920
864289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864310|0|Do Not Mail Invoice - Amazon Vendor Central Order
864312|0|Thank you for your order!
864312|1|Your Order will ship Today 11-02-2020
864312|2|This order was submitted through our Customer Zone.
864312|3|Ref: Order#306604
864313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864325|0|Branch Transfer
864327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864336|0|Thank you for your order!
864336|1|All shipping via truck except the B/O rack will ship
864336|2|UPS the week of 11/16
864339|0|Branch Transfer
864342|0|Branch Transfer
864357|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864357|1|1095-2736-083120
864358|0|Thank you for your order!
864358|1|Your Order will ship Today 11-02-2020
864360|0|Refer to RGA#56135
864360|1|Customer Ordered In Error
864363|0|Refer to RGA#56132
864363|1|Ordered In Error
864366|0|Refer to RGA#56194
864366|1|Customer Ordered In Error
864368|0|Refer to RGA#56195
864368|1|Ordered In Error
864370|0|Thank you for your order!
864370|1|Your Order will ship Today 11-02-2020
864370|2|This order was submitted through our Customer Zone.
864370|3|Ref: Order#306605
864371|0|Refer to RGA#56192
864371|1|Ordered In Error
864373|0|Refer to RGA#56205
864373|1|Ordered In Error
864380|0|Branch Transfer
864381|0|Branch Transfer
864382|0|Thank you for your order!
864383|0|Thank you for your order.
864383|1|This item is good in stock and will ship as soon as
864383|2|we receive shipment of packaging from Sumitomo.
864384|0|Thank you for your order.
864384|1|Your order will ship within 2 business days.
864385|0|DO NOT MAIL
864387|0|This credit is for memo purposes only.
864387|1|These items were originally billed on Invoice#2277605.
864387|2|This credit has been applied to the invoice.
864387|3|Credit/rebill to honor previous price and discount.
864388|0|Replaces Invoice# 2277605
864396|0|DO NOT MAIL INVOICE
864399|0|Refer to RGA#56153
864399|1|Quality Issue
864400|0|Do Not Mail
864401|0|This depletes stock and is now obsolete.
864418|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864418|1|3070-2727-081320.
864424|0|This credit is for memo purposes only.
864424|1|These items were originally billed on Invoice#2277022.
864424|2|This credit has been applied to the invoice.
864424|3|Credit/rebill to correct Bill To.
864425|0|Shipped on 10/14/2020
864426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864448|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864448|1|13687-2777-10092
864454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864461|0|Special pricing consideration due to incorrect item
864461|1|shipped. Original item ordered is discontinued. This
864461|2|is a dual contact product. Price is this order only.
864464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864466|1|Tooling Certificate Number: 13687-2794-110320
864469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864470|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864470|1|13687-2794-110320
864474|0|Refer to RGA#56207
864474|1|Ordered In Error
864495|0|Refer to RGA#56097
864495|1|Incorrect Product Shipped
864502|0|Thank you for your order!
864502|1|Your Order will ship Today 11-03-2020
864502|2|This order was submitted through our Customer Zone.
864502|3|Ref: Order#306606
864503|0|Thank you for your order!
864503|1|Your Order will ship Today 11-03-2020
864503|2|This order was submitted through our Customer Zone.
864503|3|Ref: Order#306607
864518|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864518|1|25000-2597-030520RT
864519|0|Branch Transfer
864520|0|Blanket order - Rels 2pcs each monthly
864550|0|For Billing Purposes only.
864553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864558|0|Branch Transfer from WW WH to WH1 for SO# 864535
864574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864585|0|Branch Transfer To WH1
864587|0|Do Not Mail-Tooling Certificate Number: 25000-2774-1008
864587|2|On CBO for ETA 11/10 week
864601|0|Thank you for your order!
864601|1|Your Order will ship Today 11-04-2020
864601|2|This order was submitted through our Customer Zone.
864601|3|Ref: Order#306608
864602|0|Thank you for your order!
864602|1|Your Order will ship Today 11-04-2020
864602|2|This order was submitted through our Customer Zone.
864602|3|Ref: Order#306609
864603|0|Thank you for your order!
864603|1|Your Order will ship Today 11-04-2020
864603|2|This order was submitted through our Customer Zone.
864603|3|Ref: Order#306610
864604|0|BT-ZN>WH1 from SO# 857815 for billing purposes only
864604|1|on SO# 864550.
864627|0|Thank you for your order!
864627|1|Your Order will ship Today 11-04-2020
864627|2|This order was submitted through our Customer Zone.
864627|3|Ref: Order#306611
864632|0|Thank you for your order!
864632|2|Your Order will ship via truck 11-05-2020
864634|0|Refer to RGA#56214
864634|1|Ordered In Error
864635|0|Refer to RGA#56212
864635|1|Ordered In Error
864637|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864637|1|25000-2774-100820
864638|0|Thank you for your order!
864638|1|Your Order will ship Today 11-04-2020
864639|0|Refer to RGA#56187
864639|1|Ordered In Error
864641|0|Refer to RGA#56105
864641|1|Ordered In Error
864642|0|Refer to RGA#56193
864642|1|Quality Issue
864645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864647|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864647|1|13687-2755-092820
864648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864650|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864650|1|13687-2755-092820 & 13687-2758-092820
864681|0|Branch Transfer
864683|0|Shipment Requires Commercial Paperwork
864686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864695|0|Refer to RGA#56222
864695|1|Ordered In Error
864697|0|Refer to RGA#56219
864697|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864697|2|13687-2777-100920
864698|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864698|1|13687-2758-092820
864699|0|Refer to RGA#56182
864699|1|Ordered In Error
864700|0|Refer to RGA#56181
864700|1|Ordered In Error
864701|0|Refer to RGA#56184
864701|1|Ordered In Error
864703|0|Thank you for your order!
864703|1|Your Order will ship Today 11-05-2020
864703|2|This order was submitted through our Customer Zone.
864703|3|Ref: Order#306613
864704|0|Thank you for your order!
864704|1|Your Order will ship Today 11-05-2020
864704|2|This order was submitted through our Customer Zone.
864704|3|Ref: Order#306614
864705|0|Thank you for your order!
864705|1|Your Order will ship Today 11-05-2020
864705|2|This order was submitted through our Customer Zone.
864705|3|Ref: Order#306615
864710|0|This item was originally billed on Invoice# 2278917.
864710|1|This credit is for memo purposes only.
864710|2|This credit has been applied to the invoice.
864710|3|Credit and rebill to include omitted Tool-Cert #.
864711|0|Do Not Mail
864711|1|Tool-Cert# 13687-2771-100720
864711|2|Replaces Invoice# 2278917.
864720|0|Thank you for your order!
864721|0|Thank you for your order!
864721|1|Your Order will ship Today 11-05-2020
864721|2|This order was submitted through our Customer Zone.
864721|3|Ref: Order#306616
864722|0|Thank you for your order!
864722|1|This item is good in stock and will ship in 1-2
864722|2|business days.
864725|0|Branch Transfer
864734|0|Branch Transfer
864739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864750|0|Thank you for your order!
864750|1|All items are good in stock and will ship in 1-2
864750|2|business days.
864757|0|Thank you for your order!
864757|1|Your Order will ship Today 11-05-2020
864757|2|C4003-0002-1.61 ETA 11/13/2020
864757|3|This order was submitted through our Customer Zone.
864757|4|Ref: Order#306617
864760|0|Thank you for your order!
864760|1|Your Order will ship Today 11-05-2020
864760|2|This order was submitted through our Customer Zone.
864760|3|Ref: Order#306618
864762|0|Thank you for your order!
864762|3|This order was submitted through our Customer Zone.
864762|4|Ref: Order#306619
864767|0|Thank you for your order!
864767|1|All items are good in stock and will ship as soon as
864767|2|an updated PO is received to correct pricing per
864767|3|Quote # 145526.
864769|0|MUST SHIP TODAY
864778|0|Do Not Mail-Tool Certificate #25000-2597-030520RT
864780|0|Refer to RGA#56198
864780|1|Ordered In Error
864781|0|Refer to RGA#56217
864781|1|Ordered In Error
864782|0|Refer to RGA#55872
864782|1|Ordered In Error
864783|0|Thank you for your order.
864783|1|Your order will ship within 2 business days.
864790|0|Thank you for your order!
864790|1|Your Order will ship Today 11-06-2020
864790|2|This order was submitted through our Customer Zone.
864790|3|Ref: Order#306620
864802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864811|0|Thank you for your order!
864811|1|Your Order will ship Today 11-06-2020
864811|2|This order was submitted through our Customer Zone.
864811|3|Ref: Order#306621
864813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864814|0|Thank you for your order!
864814|1|Your Order will ship Today 11-06-2020
864814|2|This order was submitted through our Customer Zone.
864814|3|Ref: Order#306622
864816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864827|0|BRANCH TRANSFER
864831|0|Thank you for your order!
864831|1|Your Order will ship Today 11-06-2020
864831|2|This order was submitted through our Customer Zone.
864831|3|Ref: Order#306623
864839|0|TOOLING CERTIFICATE NO:
864839|1|25000-2796-110620RT
864839|2|25000-2797-110620RT
864840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864840|1|E8165-2557-020320
864853|0|These are being transferred to WH1 so that Jim is able
864853|1|to do the Physical Inventory Adjustment of 5pcs total
864853|2|missing on the shelf in combined both warehouses.
864854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864870|0|Thank you for your order!
864870|1|Your Order will ship Today 11-06-2020
864870|2|This order was submitted through our Customer Zone.
864870|3|Ref: Order#306624
864872|0|Thank you for your order!
864872|1|Your Order will ship Today 11-06-2020
864872|2|This order was submitted through our Customer Zone.
864872|3|Ref: Order#306625
864873|0|Thank you for your order!
864873|1|Your Order will ship Today 11-06-2020
864873|2|This order was submitted through our Customer Zone.
864873|3|Ref: Order#306626
864876|0|Branch Transfer
864883|0|Thank you for your order!
864883|1|Your Order will ship Today 11-06-2020
864883|2|This order was submitted through our Customer Zone.
864883|3|Ref: Order#306627
864884|0|Thank you for your order!
864884|1|Your Order will ship Today 11-06-2020
864884|2|This order was submitted through our Customer Zone.
864884|3|Ref: Order#306628
864890|0|Refer to RGA#56221
864890|1|Ordered In Error
864896|0|Do Not Mail Invoice - Amazon Vendor Central Order
864898|0|Thank you for your order!
864898|1|Your Order will ship Today 11-09-2020
864898|2|This order was submitted through our Customer Zone.
864898|3|Ref: Order#306629
864900|0|Thank you for your order!
864900|1|Your Order will ship Today 11-09-2020
864900|2|This order was submitted through our Customer Zone.
864900|3|Ref: Order#306630
864901|0|Thank you for your order!
864901|1|Your Order will ship Today 11-09-2020
864901|2|This order was submitted through our Customer Zone.
864901|3|Ref: Order#306631
864902|0|Thank you for your order!
864902|1|Your Order will ship Today 11-09-2020
864902|2|This order was submitted through our Customer Zone.
864902|3|Ref: Order#306632
864904|0|Thank you for your order!
864904|1|Your Order will ship Today 11-09-2020
864904|2|This order was submitted through our Customer Zone.
864904|3|Ref: Order#306633
864913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864925|0|TOOLING CERTIFICATE NO: 13712-2798-110920
864926|0|Thank you for your order!
864926|1|Your order within 1-2 business days.
864927|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864927|1|13485-2758-092820
864928|0|Branch Transfer
864929|0|Thank you for your order!
864929|1|Your order within 1-2 business days.
864932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864939|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
864939|1|13712-2798-110920
864954|0|Do Not Mail Invoice.
864972|0|Thank you for your order!
864972|1|Your Order will ship Today 11-09-2020
864972|2|This order was submitted through our Customer Zone.
864972|3|Ref: Order#306634
864977|0|Torque Test Kit 2.0 Replacement parts
864980|0|Branch Transfer
864986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
864988|0|Branch Transfer
864994|0|Branch Transfer
864999|0|Refer to RGA#56223
864999|1|Ordered In Error
865000|0|Refer to RGA#56226
865000|1|Order Entry Error
865006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865007|0|Branch Transfer
865009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865010|0|Branch Transfer
865011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865019|0|Branch Transfer
865022|0|Thank you for your order!
865022|1|Your Order will ship Today 11-10-2020
865022|2|This order was submitted through our Customer Zone.
865022|3|Ref: Order#306635
865024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865025|0|DO NOT MAIL
865029|0|These items were originally billed on Invoice# 2279299.
865029|1|This credit is for memo purposes only.
865029|2|This credit has been applied to the invoice.
865029|3|Credit and rebill to include omitted Tool-Cert Number.
865030|0|Do Not Mail
865030|1|Replaces Invoice# 2279299.
865036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865036|1|13485-1141-031318
865043|0|Do Not Mail
865043|1|TC# 13366-2752-092420.
865049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865058|0|Thank you for your order!
865058|1|Your Order will ship Today 11-10-2020
865058|2|This order was submitted through our Customer Zone.
865058|3|Ref: Order#306636
865061|0|Thank you for your order!
865061|1|Your Order will ship Today 11-10-2020
865074|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865074|1|E8165-2557-020320
865080|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865080|1|3758-2474-103119
865084|0|Branch Transfer
865089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865092|0|Branch Transfer
865093|0|Branch Transfer
865095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865105|0|Branch Transfer
865107|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865107|1|25000-2119-092718RT
865110|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865110|1|25000-2767-100520RT
865111|0|Tooling Certificate Number:  13687-2799-112520
865113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865114|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865114|1|25000-2786-102020RT
865116|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865116|1|25000-2766-100520RT
865119|0|Refer to RGA#56123
865119|1|Stock Return
865120|0|Refer to RGA#56225
865120|1|Ordered In Error
865121|0|Refer to RGA#56230
865121|1|Ordered In Error
865132|0|Do Not Mail Invoice - Amazon Vendor Central Order
865146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865153|0|Thank you for your order!
865153|1|Your Order will ship Today 11-11-2020
865153|2|This order was submitted through our Customer Zone.
865153|3|Ref: Order#306637
865156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865165|0|DO NOT SHIP
865168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865173|0|Thank you for your order!
865173|1|Your Order will ship Today 11-11-2020
865173|2|This order was submitted through our Customer Zone.
865173|3|Ref: Order#306638
865174|0|These are non-standard stock items and considered
865174|1|specials.  Once a PO has been issued these items
865174|2|cannot be cancelled or returned.
865175|0|Thank you for your order!
865180|0|Thank you for your order.
865180|1|Your order will ship within 2 business days.
865183|0|These are non-standard stock items and considered
865183|1|specials.  Once a PO has been issued these items
865183|2|cannot be cancelled or returned.
865186|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865186|1|13687-2758-092820
865190|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865190|1|20275-2534-010720
865191|0|BT-RS>WH1 for SO# 865186
865195|0|Tooling Certificate Number: 8098-2800-111120
865200|0|Item is NOT RETURNABLE
865201|0|Branch Transfer
865203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865211|0|Thank you for your order!
865211|1|Your Order will ship Today 11-11-2020
865211|2|This order was submitted through our Customer Zone.
865211|3|Ref: Order#306640
865215|0|Thank you for your order!
865215|1|Your Order will ship Today 11-11-2020
865215|2|This order was submitted through our Customer Zone.
865215|3|Ref: Order#306641
865217|0|***One-Time Negotiated Package Price $66808.43***
865218|0|Thank you for your order!
865218|1|Your Order will ship Today 11-11-2020
865218|2|This order was submitted through our Customer Zone.
865218|3|Ref: Order#306642
865220|0|Thank you for your order!
865220|1|Your Order will ship Today 11-11-2020
865220|2|This order was submitted through our Customer Zone.
865220|3|Ref: Order#306643
865222|0|Thank you for your order!
865222|1|Your Order will ship Today 11-11-2020
865222|2|This order was submitted through our Customer Zone.
865222|3|Ref: Order#306644
865225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865232|0|These items are purchased at a special pricing for
865232|1|test tools. These cannot be cancelled or returned
865232|2|for credit.
865235|0|Thank you for your order!
865235|1|Your Order will ship Today 11-11-2020
865235|2|This order was submitted through our Customer Zone.
865235|3|Ref: Order#306645
865239|0|Branch Transfer
865240|0|Refer to RGA#56245
865240|1|Ordered In Error
865241|0|Refer to RGA#56239
865241|1|Ordered In Error
865242|0|Refer to RGA#56177
865242|1|Ordered In Error
865243|0|Thank you for your order.
865243|1|Your order will ship within 2 business days.
865251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865266|0|These are non-standard stock items and considered
865266|1|specials.  Once a PO has been issued these items
865266|2|cannot be cancelled or returned.
865267|0|DO NOT MAIL. Need PT for shipping purpose.
865269|0|Refer to RGA#56232
865269|1|Incorrect Product Shipped
865270|0|Refer to RGA#56150
865270|1|Ordered In Error
865271|0|Refer to RGA#56201
865271|1|Quality Issue
865272|0|Do Not Mail
865273|0|DO NOT MAIL
865280|0|Branch Transfer
865291|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865291|1|13687-2777-100920
865292|0|Thank you for your order!
865292|1|Your Order will ship Today 11-12-2020
865292|2|This order was submitted through our Customer Zone.
865292|3|Ref: Order#306646
865293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865294|0|Thank you for your order!
865294|1|Your Order will ship Today 11-12-2020
865294|2|This order was submitted through our Customer Zone.
865294|3|Ref: Order#306647
865295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865298|0|Do Not Mail Invoice - Tooling Certificate NO:
865298|1|13485-2739-090320
865304|0|Do Not Mail
865315|0|Refer to RGA#55815
865315|1|Ordered In Error
865317|0|Refer to RGA#56231
865317|1|Ordered In Error
865320|0|Refer to RGA#56247
865320|1|Ordered In Error
865321|0|Refer to RGA#56250
865321|1|Ordered In Error
865324|0|Refer to RGA#56174
865324|1|Ordered In Error
865336|0|Branch Transfer
865343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865345|0|These are non-standard stock items and considered
865345|1|specials.  Once a PO has been issued these items
865345|2|cannot be cancelled or returned.
865346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865351|0|Thank you for your order!
865351|1|Your Order will ship Today 11-12-2020
865351|2|This order was submitted through our Customer Zone.
865351|3|Ref: Order#306648
865353|0|Branch Transfer
865359|0|Thank you for your order.
865359|1|Your order will ship within 2 business days.
865361|0|Thank you for your order!
865361|1|Your Order will ship Today 11-13-2020
865361|2|This order was submitted through our Customer Zone.
865361|3|Ref: Order#306649
865362|0|Thank you for your order!
865362|1|Your Order will ship Today 11-13-2020
865362|2|This order was submitted through our Customer Zone.
865362|3|Ref: Order#306650
865366|0|This credit is for memo purposes only.
865366|1|These items were originally billed on Invoice#2278274.
865366|2|This credit has been applied to the invoice.
865366|3|Credit/rebill to include omitted freight charge.
865367|0|Replaces Invoice# 2278274
865367|1|Rebilled to include freight charge.
865371|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865371|1|25000-2126-100418RT
865371|2|25000-2128-100418RT
865371|3|25000-2135-101218RT
865371|4|25000-2143-102218RT
865378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865382|0|Branch Transfer
865384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865398|0|Thank you for your order!
865398|1|Your Order will ship Today 11-13-2020
865398|2|This order was submitted through our Customer Zone.
865398|3|Ref: Order#306651
865399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865402|0|Thank you for your order!
865402|1|Your Order will ship Today 11-16-2020
865403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865413|0|This credit is for memo purposes only.
865413|1|These items were originally billed on Invoice#2279714.
865413|2|This credit has been applied to the invoice.
865413|3|Credit/rebill to include omitted Tool-Cert Numbers.
865414|0|Replaces Invoice# 2279714
865414|1|TOOLING CERTIFICATE NO:
865414|2|25000-2796-110620RT
865414|3|25000-2797-110620RT
865417|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865417|1|20275-2690-062320
865424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865433|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865433|1|13687-2777-100920
865454|0|Special price on this order only.
865455|0|Thank you for your order!
865455|1|Your Order will ship Today 11-13-2020
865455|2|This order was submitted through our Customer Zone.
865455|3|Ref: Order#306652
865459|0|Branch Transfer
865463|0|Thank you for your order!
865463|1|Your Order will ship Today 11-13-2020
865463|2|This order was submitted through our Customer Zone.
865463|3|Ref: Order#306653
865466|0|Thank you for your order!
865466|1|Your Order will ship Today 11-13-2020
865466|2|This order was submitted through our Customer Zone.
865466|3|Ref: Order#306654
865467|0|Branch Transfer
865473|0|Thank you for your order!
865473|1|Your Order will ship Today 11-13-2020
865473|2|This order was submitted through our Customer Zone.
865473|3|Ref: Order#306655
865475|0|Branch Transfer
865477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865484|0|Branch Transfer
865488|0|Thank you for your order!
865488|1|Your Order will ship Today 11-13-2020
865488|2|This order was submitted through our Customer Zone.
865488|3|Ref: Order#306656
865490|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865490|1|25000-2597-030520RT
865491|0|Refer to RGA#56228
865491|1|Ordered In Error
865492|0|Refer to RGA#56258
865492|1|Order Entry Error
865493|0|Refer to RGA#56262
865493|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865493|2|13687-2755-092820
865493|3|Ordered In Error
865495|0|Refer to RGA#56220
865495|1|Ordered In Error
865496|0|Refer to RGA#56256
865496|1|Ordered In Error
865496|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865496|3|20275-2784-101920
865497|0|Branch Transfer back from THK tests as used and moved
865497|1|to WH2.
865498|0|Refer to RGA#56257
865498|1|Ordered In Error
865498|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865498|3|20275-2789-102320
865499|0|Refer to RGA#56263
865499|1|Ordered In Error
865499|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865499|3|13687-2758-092820
865500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865500|1|Your Order will ship Today 11-16-2020
865501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865502|0|DO NOT MAIL INVOICE - This is a CommerceHub order
865503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865507|0|Thank you for your order!
865507|1|Your Order will ship Today 11-16-2020
865518|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865518|1|8098-2800-111120
865523|0|DO NOT MAIL INVOICE
865524|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865524|1|5410-2337-060519
865532|0|Branch Transfer
865535|0|This order was submitted through our Customer Zone.
865535|1|Ref: Order#    306659
865541|0|DO NOT MAIL
865556|0|Branch Transfer
865558|0|Branch Transfer
865563|0|This order was submitted through the CUSTOMER ZONE.
865563|1|Order 306661
865565|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865565|1|16125-2782-101520
865576|0|Thank you for your order!
865576|1|Your Order will ship Today 11-16-2020
865583|0|Branch Transfer
865599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865604|0|Refer to RGA#56243
865604|1|Ordered In Error
865605|0|Refer to RGA#56242
865605|1|Ordered In Error
865606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865607|0|Thank you for your order.
865607|1|Your order will ship in 1 business day.
865608|0|These items were originally billed on Invoice# 2279765.
865608|1|This credit is for memo purposes only.
865608|2|This credit has been applied to the invoice.
865608|3|Credit and rebill to correct Tool-Cert number.
865609|0|Replaces Invoice# 2279765 to correct Tool-Cert number.
865610|0|These items were originally billed on Invoice# 2279760.
865610|1|This credit is for memo purposes only.
865610|2|This credit has been applied to the invoice.
865610|3|Credit and rebill to correct Tool-Cert number.
865611|0|Do Not Mail
865611|1|Replaces Invoice# 2279760 to correct Tool-Cert number.
865612|0|Refer to RGA#56229
865612|1|Ordered In Error
865613|0|Refer to RGA#56171
865613|1|Ordered In Error
865615|0|Refer to RGA#56170
865615|1|Ordered In Error
865616|0|Refer to RGA#56169
865616|1|Ordered In Error
865617|0|Refer to RGA#56168
865617|1|Ordered In Error
865618|0|Refer to RGA#56167
865618|1|Ordered In Error
865619|0|Refer to RGA#56244
865619|1|Ordered In Error
865627|0|Thank you for your order!
865638|0|Thank you for your order!
865638|1|Your Order will ship Today 11-17-2020
865638|2|This order was submitted through our Customer Zone.
865638|3|Ref: Order# 306662
865645|0|Thank you for your order!
865645|1|Your Order will ship Today 11-17-2020
865645|2|This order was submitted through our Customer Zone.
865645|3|Ref: Order# 306663
865647|0|Refer to RGA#56279
865647|1|Quality Issue
865648|0|Do Not Mail
865651|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865651|1|8098-2802-111720
865652|0|DO NOT MAIL
865653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865655|0|TOOLING CERTIFICATE NO:
865655|1|25000-2801-111720
865657|0|Branch Transfer
865658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865667|0|Thank you for your order!
865667|1|Your Order will ship Today 11-17-2020
865667|2|This order was submitted through our Customer Zone.
865667|3|Ref: Order#306664
865669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865683|0|Branch Transfer
865685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865692|0|Thank you for your order!
865692|1|Your Order will ship Today 11-17-2020
865692|2|This order was submitted through our Customer Zone.
865692|3|Ref: Order#306665
865698|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865698|1|25000-2725-080720
865698|2|25000-2726-080720
865698|3|25000-2801-111720
865701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865719|0|Tooling Certificate Number: 8098-2802-111720
865722|0|THIS IS A NON RETURNABLE NON CANCELABLE ORDER
865726|0|Thank you for your order!
865726|1|Your Order will ship Today 11-17-2020
865726|2|This order was submitted through our Customer Zone.
865726|3|Ref: Order#306666
865732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865743|0|Thank you for your order!
865743|1|Your order will ship in 1-2 business days.
865744|0|Consignment RT approved by Hiro on 8/30/18.
865744|1|Branch Transferred back to WH1 for sale on SO# 862779
865744|2|per PO emailed over by Kyle.
865752|0|Refer to RGA#56200
865752|1|Ordered In Error
865757|0|Thank you for your order!
865757|1|Your Order will ship Today 11-18-2020
865757|2|This order was submitted through our Customer Zone.
865757|3|Ref: Order#306668
865758|0|Thank you for your order!
865758|1|Your Order will ship Today 11-18-2020
865758|2|This order was submitted through our Customer Zone.
865758|3|Ref: Order#306669
865761|0|Refer to RGA#56270
865761|1|Ordered In Error
865761|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865761|3|13687-2755-092820
865762|0|Refer to RGA#56271
865762|1|Ordered In Error
865762|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865762|3|13687-2758-092820
865763|0|Refer to RGA#56254
865763|1|Ordered In Error
865767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865773|0|Refer to RGA#56261
865773|1|Ordered In Error
865775|0|Refer to RGA#56227
865775|1|Ordered In Error
865781|0|Branch Transfer
865788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865795|0|DO NOT MAIL
865800|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865800|1|E8165-2557-020320
865802|0|Do Not Mail Invoice - Amazon Vendor Central Order
865803|0|Do Not Mail Invoice - Amazon Vendor Central Order
865811|0|Refer to RGA#56213
865811|1|Order Entry Error
865813|0|Do Not Mail
865821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865824|0|Thank you for your order!
865824|1|Your Order will ship Today 11-18-2020
865824|2|This order was submitted through our Customer Zone.
865824|3|Ref: Order#306670
865829|0|Thank you for your order!
865829|1|Your Order will ship Today 11-18-2020
865829|2|This order was submitted through our Customer Zone.
865829|3|Ref: Order#306671
865830|0|Branch Transfer
865833|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865833|1|13687-2755-092820
865836|0|Branch Transfer
865843|0|Branch Transferred back to stock. Never left the office
865843|1|due to Covid issues.
865843|2|This is to hold the stock for Eric Yoo's upcoming KOYO
865843|3|Show & Tell and subsequent PO. Holders have been moved
865843|4|to Eric Yoo's office per Hiro's request. Must ship
865843|5|these specific pieces that have already been inspected
865843|6|by Tim.
865846|0|Branch Transfer
865851|0|Branch Transferred
865855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865861|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865861|1|E16960-2783-101520
865862|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865862|1|E16960-2783-101520
865866|0|Branch Transfer
865867|0|Thank you for your order.
865867|1|Your order will ship in 1 business day.
865878|0|SPECIAL ITEMS ARE NON CANCELABLE NON RETURNABLE.
865885|0|Branch Transfer
865891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865892|0|Branch Transfer
865894|0|This credit is for memo purposes only.
865894|1|These items were originally billed on Invoice#2280238.
865894|2|This credit has been applied to the invoice.
865894|3|Credit/rebill to correct pricing.
865895|0|Replaces Invoice 2280238
865898|0|This credit is for memo purposes only.
865898|1|These items were originally billed on Invoice#2280237.
865898|2|This credit has been applied to the invoice.
865898|3|Credit/rebill to correct pricing.
865899|0|Replaces Invoice 2280237
865905|0|Branch Transfer
865908|0|Branch Transfer
865909|0|Thank you for your order!
865909|1|Your Order will ship Today 11-19-2020
865909|2|This order was submitted through our Customer Zone.
865909|3|Ref: Order#306672
865922|0|Thank you for your order!
865922|1|Your Order will ship Today 11-19-2020
865922|2|This order was submitted through our Customer Zone.
865922|3|Ref: Order#306673
865927|0|Thank you for your order!
865927|1|Your Order will ship Today 11-19-2020
865927|2|This order was submitted through our Customer Zone.
865927|3|Ref: Order#306674
865928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865939|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865939|1|20880-2621-033120
865941|0|Branch Transfer
865944|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
865944|1|20880-2621-033120
865945|0|These are non-standard stock items and considered
865945|1|specials.  Once a PO has been issued these items
865945|2|cannot be cancelled or returned.
865949|0|Branch Transfer
865953|0|Thank you for your order!
865953|1|Your Order will ship Today 11-19-2020
865953|2|This order was submitted through our Customer Zone.
865953|3|Ref: Order#306675
865957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865964|0|Thank you for your order!
865964|1|Your Order will ship Today 11-19-2020
865964|2|This order was submitted through our Customer Zone.
865964|3|Ref: Order#306676
865966|0|Thank you for your order!
865966|1|Your Order will ship Today 11-19-2020
865966|2|This order was submitted through our Customer Zone.
865966|3|Ref: Order#306677
865982|0|Branch Transfer To WH1
865983|0|Branch Transfer To WH1
865984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
865987|0|Refer to RGA#56275
865987|1|Ordered In Error
865989|0|Thank you for your order!
865989|1|Your order will ship in 1-2 business days.
865990|0|Refer to RGA#56260
865990|1|Ordered In Error
865991|0|Refer to RGA#56215
865991|1|Ordered In Error
865992|0|Thank you for your order!
865992|1|Your order will ship in 1-2 business days.
865993|0|Refer to RGA#86252
865993|1|Ordered In Error
865994|0|This credit is for memo purposes only.
865994|1|These items were originally billed on Invoice#2280248.
865994|2|This credit has been applied to the invoice.
865994|3|Credit/rebill to include omitted TOOL-CERT line item.
865994|4|Do Not Mail
865995|0|Do Not Mail
865995|1|Replaces Invoice# 2280248
865996|0|Loaner tooling approved by Hiro 11/8/18.
865996|1|Should have been returned to Lyndex-Nikken in 4/2019
865996|2|but never was so charging back to MSC on orig PO#.
865997|0|Product shipped on loan until 2pcs BMT55-ER32Z-ICE
865997|1|shipped to EU on 4/10/2019. Product to be returned to
865997|2|Lyndex-Nikken but still has not after 18mo so charging
865997|3|MSC on original PO number.
866007|0|Thank you for your order!
866007|1|Your Order will ship Today 11-20-2020
866007|2|This order was submitted through our Customer Zone.
866007|3|Ref: Order# 306678
866022|0|Thank you for your order!
866022|1|Your Order will ship Today 11-20-2020
866022|2|This order was submitted through our Customer Zone.
866022|3|Ref: Order#306679
866027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866030|0|This credit is for memo purposes only.
866030|1|These items were originally billed on Invoice#2280426.
866030|2|This credit has been applied to the invoice.
866030|3|Credit/rebill to correct discount.
866031|0|Replaces Invoice# 2280426
866045|0|Credit and Rebill to correct Bill To
866050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866069|0|Special Terms:
866069|1|80% Deposit
866069|2|20% Balance at NET 30
866070|0|Thank you for your order!
866070|1|Your Order will ship Today 11-20-2020
866070|2|This order was submitted through our Customer Zone.
866070|3|Ref: Order#306680
866072|0|Thank you for your order!
866072|1|Your Order will ship Today 11-20-2020
866072|2|This order was submitted through our Customer Zone.
866072|3|Ref: Order#306681
866073|0|Tooling Certificate Number: 20275-2805-112020
866086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866094|0|Branch Transfer To WH1
866096|0|THIS ITEMS ARE SPECIAL
866096|1|THIS ORDER IS NON-RETURNABLE NON-CANCELLABLE
866098|0|Branch Transfer
866100|0|Replacement order for INV 2280227
866100|1|Reference Lyndex-Nikken RGA# IPS-56295
866100|2|Offsetting credit will be issued against this
866100|3|replacement. We apologize for the inconvenience.
866103|1|TOOLING CERTIFICATE NO:
866103|2|13205-2806-112020
866106|0|Thank you for your order.
866107|0|Was sent as part of a demo for a START2 that was purch
866107|1|Decided to go with the HSK63 spindle & Pots so Josh
866107|2|requested to keep this extra in his Trunk Stock.
866109|0|Do Not Mail Invoice - Amazon Vendor Central Order
866118|0|Thank you for your order!
866118|1|Your Order will ship Today 11-23-2020
866118|2|This order was submitted through our Customer Zone.
866118|3|Ref: Order#306682
866124|0|Thank you for your order!
866124|1|Your Order will ship Today 11-23-2020
866124|2|This order was submitted through our Customer Zone.
866124|3|Ref: Order#306683
866141|0|Thank you for your order!
866141|1|Your Order will ship Today 11-23-2020
866141|2|This order was submitted through our Customer Zone.
866141|3|Ref: Order#306684
866143|0|These are non-standard stock items and considered
866143|1|specials.  Once a PO has been issued these items
866143|2|cannot be cancelled or returned.
866144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866157|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866157|1|13205-2806-112020
866159|0|Branch Transfer To WH1
866160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866170|0|Refer to RGA#56258/56296
866170|1|Order Entry Error
866193|0|Branch Transfer
866196|0|Thank you for your order!
866199|0|Thank you for your order!
866199|1|Your Order will ship Today 11-23-2020
866199|2|This order was submitted through our Customer Zone.
866199|3|Ref: Order#306686
866203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866208|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866208|1|25000-2171-121018RT
866218|0|Thank you for your order!
866218|1|Your Order will ship Today 11-23-2020
866218|2|This order was submitted through our Customer Zone.
866218|3|Ref: Order#306687
866225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866226|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866226|1|25000-2680-060820RT
866229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866230|0|Refer to RGA#56264
866230|1|Ordered In Error
866231|0|Refer to RGA#56264
866231|1|Ordered In Error
866233|0|Refer to RGA#56100
866233|1|Ordered In Error
866234|0|Refer to RGA#56272
866234|1|Ordered In Error
866235|0|Do Not Mail
866236|0|Thank you for your order!
866236|1|Your order will ship in 1-2 business days.
866237|0|Refer to RGA#56276
866237|1|Incorrect Product Shipped
866242|0|Credit due to discrepancy.
866243|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866243|1|E8165-2557-020320
866252|0|Thank you for your order!
866252|1|Your Order will ship Today 11-24-2020
866252|2|This order was submitted through our Customer Zone.
866252|3|Ref: Order#306688
866258|0|Do Not Mail
866262|0|Branch Transfer
866273|0|Thank you for your order!
866273|1|Your Order will ship Today 11-24-2020
866273|2|This order was submitted through our Customer Zone.
866273|3|Ref: Order#306689
866276|0|Thank you for your order!
866276|1|Your Order will ship Today 11-24-2020
866276|2|This order was submitted through our Customer Zone.
866276|3|Ref: Order#306690
866278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866284|0|Branch Transfer
866291|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866291|1|E8165-2557-020320
866293|0|Branch Transfer to Missing Parts WH to have nut install
866293|2|Both of these were originally at Incipio shipped on
866293|3|3/21/18 SO# 768805 and on 5/15/18 SO# 774900. Somehow
866293|4|both have wound up on the shelf in WH2 missing nuts.
866298|0|Thank you for your order!
866298|1|Your Order will ship Today 11-24-2020
866298|2|This order was submitted through our Customer Zone.
866298|3|Ref: Order#306691
866310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866314|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866314|1|20275-2805-112020
866317|0|Refer to RGA#56288
866317|1|Ordered In Error
866320|0|Thank you for your order!
866320|1|Your Order will ship Today 11-24-2020
866320|2|This order was submitted through our Customer Zone.
866320|3|Ref: Order#306692
866322|0|Thank you for your order!
866322|1|Your Order will ship Today 11-24-2020
866322|2|This order was submitted through our Customer Zone.
866322|3|Ref: Order#306693
866326|0|Branch Transfer
866329|0|This credit is for memo purposes only.
866329|1|These items were originally billed on Invoice#2280662.
866329|2|This credit has been applied to the invoice.
866329|3|Credit/rebill to include Fall Promo for additional
866329|4|5% discount.
866330|0|Replaces Invoice# 2280662
866331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866334|0|Branch Transfer
866350|0|Thank you for your order!
866350|1|Your Order will ship Today 11-24-2020
866350|2|This order was submitted through our Customer Zone.
866350|3|Ref: Order#306694
866355|0|Thank you for your order.
866355|1|Your order will ship within 2 business days.
866378|0|Do Not Mail Invoice - Amazon Vendor Central Order
866380|0|Do Not Mail Invoice - Amazon Vendor Central Order
866385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866387|0|Do Not Mail-Tool Certificate #25000-2737-0902220RT
866396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866400|0|Thank you for your order!
866400|1|Your Order will ship Today 11-25-2020
866400|2|This order was submitted through our Customer Zone.
866400|3|Ref: Order#306695
866409|0|DO NOT MAIL
866413|0|Thank you for your order!
866413|1|Your Order will ship Today 11-25-2020
866413|2|This order was submitted through our Customer Zone.
866413|3|Ref: Order#306696
866416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866432|0|Thank you for your order!
866433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866434|0|Thank you for your order!
866434|1|Your order will ship in 1-2 business days.
866462|0|Branch Transfer to WH2 from Tim inspection
866462|1|RGA# TRU-56197
866464|0|Branch Transfer from RGA# TRU-56197
866467|0|Thank you for your order!
866467|1|Your Order will ship 11-30-2020
866468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866472|0|Thank you for your order!
866472|1|Your Order will ship Today 11-30-2020
866473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866474|0|Thank you for your order!
866475|0|Thank you for your order!
866475|1|Your Order will ship 11-30-2020
866482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866484|0|Do Not Mail Invoice - Amazon Vendor Central Order
866489|0|Thank you for your order!
866489|1|All items are good in stock and will ship in 1-2
866489|2|business days.
866493|0|Branch Trasnfer
866495|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866495|1|13205-2806-112020
866499|0|Thank you for your order!
866499|1|Your Order will ship Today 11-30-2020
866499|2|This order was submitted through our Customer Zone.
866499|3|Ref: Order#306697
866500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866501|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866501|1|8098-2802-111720
866502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866503|0|This credit is for memo purposes only.
866503|1|These items were originally billed on Invoice#2280887.
866503|2|This credit has been applied to the invoice.
866503|3|Credit/rebill to correct freight charge.
866504|0|Replaces Invoice# 2280887
866507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866509|0|Thank you for your order!
866509|1|Your Order will ship Today 11-30-2020
866509|2|This order was submitted through our Customer Zone.
866509|3|Ref: Order#306698
866511|0|DO NOT MAIL
866515|0|Thank you for your order.
866515|1|Your order will ship within 2 business days.
866517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866525|0|This credit is for memo purposes only.
866525|1|These items were originally billed on Invoice#2277845.
866525|2|This credit has been applied to the invoice.
866525|3|Credit/rebill to honor previous list pricing.
866526|0|Replaces Invoice# 2277845
866531|0|This credit is for memo purposes only.
866531|1|These items were originally billed on Invoice#2277897.
866531|2|This credit has been applied to the invoice.
866531|3|Credit/rebill to honor previous list pricing.
866532|0|Replaces Invoice# 2277897
866534|0|There will be a $107.50 credit on this order from the
866534|1|tooling certificate previously purchased.  Please
866534|2|deduct this amount from the total of this invoice
866534|3|before paying: $281.40-$107.50=$173.90 Total due.
866534|4|Refer to TC# 5410-2337-060519.
866539|0|Branch Transfer
866544|0|Shipped back on RGA# TRU-56293.
866544|1|Also sent back 1pc MNL12-SK20Z-ICE sn: 7741209
866544|2|2pcs MNL12-SK20Z-ICE-10K sn: 8741810 & 9200606
866544|3|None of these are showing in Z5 WH so not sure where
866544|4|to BT them from into IN WH.
866547|0|Branch Transfer
866554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866563|0|Branch Transferred from Bob Berongi's Consignment
866563|1|responsibility to Don Stiebohr per email from Kyle
866563|2|Multz dated 10/1/19. Previously shipped on SO# 746469.
866563|4|Branch Transfer To ZF From SO# 828341 on 11/26/19
866563|5|Branch Transfer from ZF to ZG from 834363 on 10/12/2020
866563|6|Branch Transfer from ZG to ZH from 862475 on 11/30/2020
866565|0|Originally Invoiced to Acct# 18680
866565|1|Shipped on 10/22/2020
866567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866570|0|Thank you for your order!
866570|1|Your Order will ship Today 11-30-2020
866570|2|This order was submitted through our Customer Zone.
866570|3|Ref: Order#306699
866572|0|Thank you for your order!
866572|1|Your Order will ship Today 11-30-2020
866572|2|This order was submitted through our Customer Zone.
866572|3|Ref: Order#306700
866574|0|Branch Transfer To WH1
866576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866577|1|13687-899-122016
866579|0|Branch Transfer back to USA WH from MX Cons
866608|0|This is a modified tool holder. We cannot
866608|1|accept this for return.
866610|0|Thank you for your order!
866610|1|Your Order will ship Today 12-01-2020
866610|2|This order was submitted through our Customer Zone.
866610|3|Ref: Order#306701
866611|0|Thank you for your order!
866611|2|This order was submitted through our Customer Zone.
866611|3|Ref: Order#306702
866626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866633|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866633|1|25000-2229-020819RT
866642|0|Thank you for your order!
866642|1|Your Order will ship Today 12-01-2020
866642|2|This order was submitted through our Customer Zone.
866642|3|Ref: Order#306703
866647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866648|0|Thank you for your order!
866648|1|Your Order will ship Today 12-01-2020
866648|2|This order was submitted through our Customer Zone.
866648|3|Ref: Order#306704
866649|0|Branch Transfer
866651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866659|0|C4007-0032-3.13 is replacement for the one in Torque-
866659|1|Test-Kit2.0 that has worn out. The E32-032 collet is
866659|2|also a replacement. NC4007-0032-3.13G & TQW-E32-G are
866659|3|new product that Alex requested to add to Trunk Stock.
866671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866701|0|Thank you for your order.
866701|1|Your order will ship within 2 business days.
866702|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866702|1|5410-2462-100220
866712|0|Credit Card Order
866721|0|This is for test purposes purchased at a special price
866721|1|This item cannot be returned for credit.
866722|0|Branch Transfer To WH1
866723|0|Refer to RGA#56297
866723|1|Ordered In Error
866725|0|Refer to RGA#56300
866725|1|Ordered In Error
866726|0|Refer to RGA#56278
866726|1|Ordered In Error
866727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866729|0|Refer to RGA#56216
866729|1|Incorrect Product Shipped
866732|0|Refer to RGA#56294
866732|1|Ordered In Error
866733|0|Refer to RGA#56274
866733|1|Ordered In Error
866740|0|TOOLING CERTIFICATE NO:
866740|1|13687-2808-120220
866751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866767|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866767|1|13485-2776-100820
866768|0|TRACKING#: 1ZA4W7630356963870
866769|0|This credit is for memo purposes only.
866769|1|These items were originally billed on Invoice#2281020.
866769|2|This credit has been applied to the invoice.
866769|3|Credit/rebill to correct pricing.
866770|0|Replaces Invoice# 2281020
866772|0|This credit is for memo purposes only.
866772|1|These items were originally billed on Invoice#2281021.
866772|2|This credit has been applied to the invoice.
866772|3|Credit/rebill to correct pricing.
866773|0|Replaces Invoice# 2281021
866775|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866775|1|13485-2776-100820
866776|0|Refer to RGA#56283
866776|1|Ordered In Error
866777|0|Do Not Mail
866781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866784|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866784|1|13435-2383-080119
866786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866790|0|Thank you for your order.
866790|1|Your order will ship within 2 business days.
866791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866803|0|DO NOT MAIL
866803|1|Need PT for shipping purpose
866810|0|Tooling Certificate# 13220-2809-120220.
866820|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866820|1|25000-2778-100920
866824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866861|0|Thank you for your order!
866861|1|Your Order will ship Today 12-02-2020
866861|2|This order was submitted through our Customer Zone.
866861|3|Ref: Order#306705
866862|0|Consignment Show & Tell approved by Duke Dang and Hiro.
866862|1|Exp: 05/04/2021
866862|2|Updated Exp: 11/15/2021
866865|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866865|1|20275-2784-101920
866866|0|BT back to WH1 from the Roush Yates Stock holding WH
866866|1|after message from April Topp by email. She has spoken
866866|2|to Joey Pendleton (Mfg Engr at Roush Yates) who has
866866|3|confirmed it was okay.
866877|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866877|1|13687-2790-102720
866887|0|Branch Transfer To WH1
866893|0|Do Not Mail
866894|0|Thank you for your order!
866894|1|Your Order will ship Today 12-03-2020
866894|2|This order was submitted through our Customer Zone.
866894|3|Ref: Order#306706
866895|0|Thank you for your order!
866895|1|Your Order will ship Today 12-03-2020
866895|2|This order was submitted through our Customer Zone.
866895|3|Ref: Order#306707
866898|0|Branch Transfer
866900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866911|0|Thank you for your order!
866911|1|Your Order will ship Today 12-03-2020
866911|2|This order was submitted through our Customer Zone.
866911|3|Ref: Order#306708
866912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866919|0|Thank you for your order!
866919|1|Your Order will ship Today 12-03-2020
866919|2|This order was submitted through our Customer Zone.
866919|3|Ref: Order#306709
866920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866923|0|DO NOT MAIL INVOICE
866924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866951|0|Thank you for your order!
866951|1|Your Order will ship Today 12-03-2020
866951|2|This order was submitted through our Customer Zone.
866951|3|Ref: Order#306710
866960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
866966|0|This credit is for memo purposes only.
866966|1|These items were originally billed on Invoice#2279871.
866966|2|This credit has been applied to the invoice.
866966|3|Credit/rebill to correct discount.
866967|0|Replaces Invoice# 2279871
866974|0|Thank you for your order!
866974|1|Your Order will ship Today 12-03-2020
866974|2|This order was submitted through our Customer Zone.
866974|3|Ref: Order#306711
866983|0|Thank you for your order!
866983|1|Your Order will ship Today 12-03-2020
866983|2|This order was submitted through our Customer Zone.
866983|3|Ref: Order#306712
866986|0|Thank you for your order!
866986|1|Your Order will ship Today 12-03-2020
866986|2|This order was submitted through our Customer Zone.
866986|3|Ref: Order#306713
866988|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
866988|1|13220-2809-120220
866994|0|Credit/rebill to include omitted THANKS-RT.
866994|1|Do Not Mail
866996|0|DO NOT MAIL INVOICE
866997|0|Credit/rebill to include omitted THANKS-RT.
866997|1|Do Not Mail
866998|0|Replaces Invoice# 2276991
866998|1|Do Not Mail
867001|0|Thank you for your order!
867001|1|Your Order will ship Today 12-03-2020
867002|0|Refer to RGA#56241
867002|1|Ordered In Error
867003|0|Refer to RGA#56277
867003|1|Ordered In Error
867004|0|Refer to RGA#56030
867004|1|Ordered In Error
867006|0|Refer to RGA# 56286
867006|1|Ordered In Error
867007|0|Refer to RGA#56323
867007|1|Ordered In Error
867008|0|Refer to RGA#56322
867008|1|Ordered In Error
867009|0|Refer to RGA#56328
867009|1|Ordered In Error
867010|0|Given to Joshua in the office by Osmar on 12/02/2020
867011|0|TOOLING CERTIFICATE NO:
867011|1|13687-2810-120420
867018|0|DO NOT MAIL
867019|0|Do Not Mail
867033|0|Branch Transfer To WH1 from Joshua V Consignment
867033|1|(ZO) from Original SO# 855744 & 859108
867056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867064|0|Thank you for your order!
867064|1|Your Order will ship Today 12-04-2020
867064|2|This order was submitted through our Customer Zone.
867064|3|Ref: Order#306714
867066|0|Tooling Certificate Number: 8098-2811-120420
867067|0|Hi-Tec has returned the consignment piece and it is now
867067|1|being kept on display in the MD Mex Showroom stock.
867067|2|It is in scratched condition but useable.
867070|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867070|1|5410-2462-100220
867076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867106|0|These are non-standard stock items and considered
867106|1|specials.  Once a PO has been issued these items
867106|2|cannot be cancelled or returned.
867108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867111|0|Please update your pricing.
867115|0|Thank you for your order!
867115|1|Your Order will ship Today 12-04-2020
867115|2|This order was submitted through our Customer Zone.
867115|3|Ref: Order#306715
867117|0|Thank you for your order!
867117|1|Your order is on back order with an ETA:12/15/2020
867117|2|This order was submitted through our Customer Zone.
867117|3|Ref: Order#306716
867120|0|Thank you for your order!
867120|1|Your Order will ship Today 12-04-2020
867120|2|This order was submitted through our Customer Zone.
867120|3|Ref: Order#306717
867121|0|Thank you for your order!
867121|1|Your Order will ship Today 12-04-2020
867121|2|This order was submitted through our Customer Zone.
867121|3|Ref: Order#306718
867123|0|Thank you for your order!
867123|1|Your Order will ship Today 12-04-2020
867123|2|This order was submitted through our Customer Zone.
867123|3|Ref: Order#306719
867125|0|Refer to RGA#56284
867125|1|Ordered In Error
867127|0|Refer to RGA#56325
867127|1|Ordered In Error
867128|0|Thank you for your order!
867128|1|Your Order will ship Today 12-04-2020
867128|2|This order was submitted through our Customer Zone.
867128|3|Ref: Order#306720
867129|0|Refer to RGA#54209
867129|1|Order Entry Error
867129|2|Do Not Mail
867130|0|Do Not Mail
867131|0|Do Not Mail Invoice.
867131|1|Reference: RGA# OEE-54209 replacement order
867131|2|To Reverse CM# 2281511
867132|0|Refer to RGA#54209
867132|1|Order Entry Error
867133|0|Do Not Mail
867134|0|Do Not Mail
867136|0|Per instruction from Brent Washington.
867137|0|Do Not Mail Invoice - Amazon Vendor Central Order
867140|0|Do Not Mail Invoice - Amazon Vendor Central Order
867141|0|Thank you for your order!
867141|1|Your Order will ship Today 12-07-2020
867141|2|This order was submitted through our Customer Zone.
867141|3|Ref: Order#306721
867164|0|Thank you for your order!
867164|1|Your Order will ship Today 12-07-2020 via UPS RED
867176|0|
867184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867191|0|For Billing Purposes only. Item has been at Hi-Tec on
867191|1|consignment and now being purchased.
867196|0|Branch Transfer
867202|0|Branch Transfer
867216|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867216|1|E13625-981-060117
867218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867227|0|This is to BT item from MX Consignment WH to WH1 and
867227|1|bill to Hi-Tec on SO# 867191.
867228|0|Tooling Certificate Number: 13687-2812-120720
867230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867232|0|Thank you for your order!
867232|1|Your Order will ship Today 12-07-2020
867232|2|This order was submitted through our Customer Zone.
867232|3|Ref: Order#306722
867234|0|Thank you for your order!
867234|1|Your Order will ship Today 12-07-2020
867234|2|This order was submitted through our Customer Zone.
867234|3|Ref: Order#306723
867235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867237|0|Thank you for your order!
867237|1|Your Order will ship Today 12-07-2020
867237|2|This order was submitted through our Customer Zone.
867237|3|Ref: Order#306724
867240|0|Refer to RGA#56248
867240|1|Ordered In Error
867242|0|Thank you for your order!
867242|1|Your Order will ship Today 12-07-2020
867242|2|This order was submitted through our Customer Zone.
867242|3|Ref: Order#306725
867243|0|Refer to RGA#56338
867243|1|Ordered In Error
867247|0|Refer to RGA#56313
867247|1|Ordered In Error
867251|0|Thank you for your order!
867251|1|Your Order will ship Today 12-07-2020 by UPS-RED.
867253|0|Refer to RGA#56328 - Original CM# 2281376 issued for
867253|1|1x NBT30-SK25-90P less age restock fee.
867253|2|Additional credit due for 8x NBT30-SK25-90P.
867253|3|Total pieces returned on RGA# 56328 were 9 pieces.
867254|0|Branch Transfer
867258|0|Branch Transfer
867259|0|Thank you for your order.
867259|1|Your order will ship within 2 business days.
867260|0|Do Not Mail.  Invoiced with EURO and no conversion.
867262|0|Give to service for modification
867263|0|Tool Certificate #25000-2737-0902220RT
867264|0|THIS IS A SPECIAL ITEM: NON RETURNABLE NON CANCELABLE
867273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867290|0|Branch Transfer
867313|0|The Torque Head was accidentally taken back to IL by
867313|1|Frank Fullone and never sent back. Original Test Pins
867313|2|have broken and worn.
867317|0|Thank you for your order!
867317|1|Your Order will ship Today 12-08-2020
867317|2|This order was submitted through our Customer Zone.
867317|3|Ref: Order#306726
867318|0|Thank you for your order!
867318|1|Your Order will ship Today 12-08-2020
867318|2|This order was submitted through our Customer Zone.
867318|3|Ref: Order#306727
867319|0|Thank you for your order!
867319|1|Your Order will ship Today 12-08-2020
867319|2|This order was submitted through our Customer Zone.
867319|3|Ref: Order#306728
867342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867353|0|Thank you for your order!
867353|1|Your Order will ship Today 12-08-2020
867353|2|This order was submitted through our Customer Zone.
867353|3|Ref: Order#306729
867362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867363|0|Branch Transfer
867365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867387|0|Thank you for your order!
867388|0|Refer to RGA# 56336
867388|1|Ordered In Error
867388|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867388|3|20275-2789-102320
867389|0|Refer to RGA#56335
867389|1|Ordered In Error
867389|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867389|3|20275-2789-102320
867390|0|Thank you for your order.
867390|1|Your order will ship in 1 business day.
867391|0|Shipped back on RGA# TRU-56293.
867391|1|Also sent back 1pc MNL12-SK20Z-ICE sn: 7741209
867391|2|2pcs MNL12-SK20Z-ICE-10K sn: 8741810 & 9200606
867391|3|None of these are showing in Z5 WH so not sure where
867391|4|to BT them from into IN WH.
867392|0|Shipped back on RGA# TRU-56293.
867392|1|Also sent back 1pc MNL12-SK20Z-ICE sn: 7741209
867392|2|2pcs MNL12-SK20Z-ICE-10K sn: 8741810 & 9200606
867392|3|None of these are showing in Z5 WH so not sure where
867392|4|to BT them from into IN WH.
867393|0|Don Stiehbor has agreed to loan these out to customer
867393|1|in lieu of specials that have a 16 week lead time.
867393|2|Hiro has approved.
867393|4|Branch Transfer To Z5 From SO# 762368
867394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867395|0|Tool Certificate #8115-2827-121820
867396|0|Thank you for your order!
867396|1|Your Order will ship Today 12-09-2020
867396|2|This order was submitted through our Customer Zone.
867396|3|Ref: Order#306730
867402|0|DO NOT MAIL
867411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867424|0|Branch Transfer
867430|0|Branch Transfer to SD
867432|0|Branch Transfer to SD for Doosan project
867441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867459|0|Branch Transfer
867469|0|Do Not Mail Invoice - Amazon Vendor Central Order
867479|0|Thank you for your order!
867479|1|Your Order will ship Today 12-09-2020
867479|2|This order was submitted through our Customer Zone.
867479|3|Ref: Order#306731
867481|0|Do Not Mail Invoice - Amazon Vendor Central Order
867483|0|Thank you for your order!
867483|1|Your Order will ship Today 12-09-2020
867483|2|This order was submitted through our Customer Zone.
867483|3|Ref: Order#306732
867485|0|Thank you for your order!
867485|1|Your Order will ship Today 12-09-2020
867485|2|This order was submitted through our Customer Zone.
867485|3|Ref: Order#306733
867487|0|Thank you for your order!
867487|1|Your Order will ship Today 12-09-2020
867487|2|This order was submitted through our Customer Zone.
867487|3|Ref: Order#306734
867490|0|Thank you for your order!
867490|1|Your Order will ship Today 12-09-2020
867490|2|This order was submitted through our Customer Zone.
867490|3|Ref: Order#306735
867491|0|Do Not Mail Invoice - Amazon Vendor Central Order
867493|0|Thank you for your order!
867493|1|Your Order will ship Today 12-09-2020
867493|2|This order was submitted through our Customer Zone.
867493|3|Ref: Order#306736
867494|0|Thank you for your order!
867494|1|Your Order will ship Today 12-09-2020
867494|2|This order was submitted through our Customer Zone.
867494|3|Ref: Order#306737
867499|0|Thank you for your order!
867499|1|Your Order will ship Today 12-09-2020
867499|2|This order was submitted through our Customer Zone.
867499|3|Ref: Order#306738
867506|0|Do Not Mail-Tool Certificate #19992-2429-092419
867507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867513|0|Returned from Don Stiebohr Trunk Stock to WH2
867514|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867514|1|8098-2713-071420
867515|0|Approved By Hiro Through Email 12/9/2020
867515|2|EXP: 1/10/2021
867516|0|Give to service for modification
867527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867623|0|Thank you for your business! Merry Christmas!
867641|0|Thank you for your order!
867641|1|Your Order will ship Today 12-10-2020
867641|2|This order was submitted through our Customer Zone.
867641|3|Ref: Order#306739
867644|0|Refer to RGA#56318
867644|1|Quality Issue
867654|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867654|1|8098-2788-102220
867662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867677|0|Branch Transfer To WH1
867686|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867686|1|E1094-2754-092520
867687|0|Thank you for your order!
867687|1|Your Order will ship Today 12-10-2020
867687|2|This order was submitted through our Customer Zone.
867687|3|Ref: Order#306740
867690|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867690|2|13435-2615-032020
867693|0|Thank you for your order!
867693|1|Your Order will ship Today 12-10-2020
867693|2|This order was submitted through our Customer Zone.
867693|3|Ref: Order#306741
867694|0|Thank you for your order!
867694|1|Your Order will ship Today 12-10-2020
867694|2|This order was submitted through our Customer Zone.
867694|3|Ref: Order#306742
867697|0|Refer to RGA#56314
867697|1|Ordered In Error
867706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867711|0|Thank you for your order!
867727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867770|0|Thank you for your order!
867770|1|Your Order will ship Today 12-11-2020
867770|2|This order was submitted through our Customer Zone.
867770|3|Ref: Order#306743
867777|0|Thank you for your order!
867777|1|Your Order will ship Today 12-11-2020
867777|2|This order was submitted through our Customer Zone.
867777|3|Ref: Order#306744
867783|0|Thank you for your order!
867783|1|Your Order will ship Today 12-11-2020
867783|2|This order was submitted through our Customer Zone.
867783|3|Ref: Order#306745
867816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867824|0|Branch Transfer
867825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867831|0|Refer to RGA#56350
867831|1|Ordered In Error
867833|0|Refer to RGA#56299
867833|1|Ordered In Error
867835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867838|0|Refer to RGA#56117
867838|1|Ordered In Error
867848|0|This credit is for memo purposes only.
867848|1|These items were originally billed on Invoice#2281014.
867848|2|This credit has been applied to the invoice.
867848|3|Credit/rebill to include omitted sales tax.
867849|0|Replaces Invoice# 2281014
867860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867866|0|Thank you for your order!
867866|1|Your Order will ship Today 12-11-2020
867866|2|This order was submitted through our Customer Zone.
867866|3|Ref: Order#306746
867870|0|Thank you for your order.
867870|1|Your order will ship within 2 business days.
867880|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867880|1|8098-2785-101920
867895|0|Thank you for your order!
867895|1|Your Order will ship Today 12-14-2020
867895|2|This order was submitted through our Customer Zone.
867895|3|Ref: Order#306747
867900|0|These are non-standard stock items and considered
867900|1|specials.  Once a PO has been issued these items
867900|2|cannot be cancelled or returned.
867927|0|Branch Transfer to SD
867931|0|Thank you for your order!
867931|1|Your Order will ship Today 12-14-2020
867931|2|This order was submitted through our Customer Zone.
867931|3|Ref: Order#306748
867934|0|Thank you for your order!
867934|1|Your Order will ship Today 12-14-2020
867934|2|This order was submitted through our Customer Zone.
867934|3|Ref: Order#306749
867940|0|For Billing Purposes
867948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867953|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867953|1|8098-2802-111720
867954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867957|0|This order replaces original order SO#865293. The item
867957|1|in that order was not dimensionally correct. This item
867957|2|has been inspected for accuracy. The incorrect item is
867957|3|to be returned on RGA #56370
867958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867985|0|Refer to RGA#56359
867985|1|Ordered In Error
867985|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
867985|3|16125-2782-101520
867997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
867999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868012|0|Do Not Mail Invoice - Tooling Certificate NO:
868012|1|16125-2782-101520
868013|0|Refer to RGA#56347
868013|1|Ordered In Error
868014|0|Refer to RGA#56354
868014|1|Ordered In Error
868015|0|Tooling Certificate Number: 8098-2813-121420
868017|0|Refer to RGA#56343
868017|1|Incorrect Product Shipped: 1x 330-084
868019|0|Thank you for your order!
868019|1|Your Order will ship 12-15-2020.
868021|0|These are non-standard stock items and considered
868021|1|specials.  Once a PO has been issued these items
868021|2|cannot be cancelled or returned.
868025|0|Thank you for your order!
868025|1|Your Order will ship Today 12-15-2020
868025|2|This order was submitted through our Customer Zone.
868025|3|Ref: Order#306750
868034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868050|0|Branch Transfer
868054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868056|0|Tooling Certificate Number: 8098-2814-121520
868064|0|Branch Transfer
868076|0|Branch Customer
868079|0|DO NOT MAIL
868095|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868095|1|13687-2810-120420
868098|0|THESE ITEMS ARE CONSIDERED SPECIAL AND CANNOT BE
868098|1|CANCELLED OR RETURNED
868103|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868103|1|E8165-2557-020320
868111|0|Thank you for your order!
868111|1|Your Order will ship Today 12-15-2020
868111|2|This order was submitted through our Customer Zone.
868111|3|Ref: Order#306751
868115|0|Thank you for your order!
868115|1|Your Order will ship Today 12-15-2020
868115|2|This order was submitted through our Customer Zone.
868115|3|Ref: Order#306752
868116|0|Thank you for your order!
868116|1|Your Order will ship Today 12-15-2020
868116|2|This order was submitted through our Customer Zone.
868116|3|Ref: Order# 306753
868118|0|Thank you for your order!
868118|1|Your Order will ship Today 12-15-2020
868118|2|This order was submitted through our Customer Zone.
868118|3|Ref: Order#306754
868122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868136|0|Refer to RGA#56340
868136|1|Ordered In Error
868138|0|Refer to RGA#56355
868138|1|Ordered In Error
868142|0|Refer to RGA#56346
868142|1|Ordered In Error
868143|0|Thank you for your order!
868143|1|Your Order will ship Today 12-15-2020
868143|2|This order was submitted through our Customer Zone.
868143|3|Ref: Order#306755
868147|0|Refer to RGA#56292
868147|1|Ordered In Error
868148|0|Branch Transfer
868149|0|Refer to RGA#56306
868149|1|Quality Issue
868154|0|Thank you for your order!
868154|1|Your Order will ship Today 12-15-2020
868154|2|This order was submitted through our Customer Zone.
868154|3|Ref: Order#306756
868156|0|Thank you for your order!
868156|1|Your Order will ship Today 12-15-2020
868156|2|This order was submitted through our Customer Zone.
868156|3|Ref: Order#306757
868169|0|Refer to RGA#56295
868169|1|Incorrect Product Shipped
868171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868176|0|Thank you for your order!
868176|1|Your Order will ship Today 12-15-2020
868176|2|This order was submitted through our Customer Zone.
868176|3|Ref: Order#306758
868182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868185|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868185|1|E20540-2795-110620
868187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868188|0|Branch Transfer To WH1
868189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868190|0|Thank you for your order!
868190|1|Your order will ship in 1-2 business days.
868191|0|Thank you for your order!
868191|1|Your Order will ship Today 12-16-2020
868191|2|This order was submitted through our Customer Zone.
868191|3|Ref: Order#306759
868199|0|Thank you for your order!
868199|1|Your Order will ship Today 12-16-2020
868199|2|This order was submitted through our Customer Zone.
868199|3|Ref: Order# 306760
868208|0|Branch Transfer to IT
868209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868219|0|Thank you for your order!
868219|1|All items are good in stock and will ship within 48hrs.
868220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868221|0|Do Not Mail Invoice.
868221|1|Defective return of INV#SAB 757/2/1
868222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868223|0|Branch Transfer
868224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868245|0|Branch Transfer
868247|0|Refer to RGA#56251
868247|1|Ordered In Error
868248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868251|0|Tooling Certificate Number: 7585-2817-121620
868252|0|DO NOT INVOICE
868260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868268|0|Refer to RGA#56329
868268|1|Ordered In Error
868317|0|Branch Transfer
868318|0|Tooling Certificate NO: 25000-2815-121620
868318|1|Tooling Certificate NO: 25000-2816-121620
868319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868320|0|Branch Transfer to SD
868326|0|Do Not Mail Invoice - Amazon Vendor Central Order
868329|0|Thank you for your order!
868329|1|Your Order will ship Today 12-16-2020
868329|2|This order was submitted through our Customer Zone.
868329|3|Ref: Order# 306761
868334|0|This is a modified tool holder. It cannot be
868334|1|cancelled or returned.
868337|0|Replacement against Lyndex-Nikken RGA # OIE-56394
868339|0|Branch Transfer to WH1
868342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868347|0|Thank you for your order!
868347|1|Your Order will ship Today 12-16-2020
868347|2|This order was submitted through our Customer Zone.
868347|3|Ref: Order#306762
868350|0|Branch Transfer
868353|0|Branch Transfer To WH1
868356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868360|0|Branch Transfer to SD
868367|0|Thank you for your order!
868367|1|This item is good in stock and will ship with 1-2
868367|2|business days.
868368|0|Thank you for your order!
868368|1|Your order will ship in 1 day.
868369|0|Thank you for your order.
868370|0|Branch Transfer to WH1 to be sold to RMC on PO# 0018564
868371|0|TOOLING CERTIFICATE NO: 25000-2276-031819RT
868373|0|For Billing Purposes Only.
868374|0|TOOLING CERTIFICATE NO: 2500-2319-051519RT
868374|1|TOOLING CERTIFICATE NO: 2500-2320-051519RT
868376|0|Refer to RGA#56312
868376|1|Ordered In Error
868376|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868376|3|13205-2806-112020
868383|0|TOOLING CERTIFICATE NO: 25000-2324-052819RT
868384|0|THIS ITEM IS CONSIDERED AS SPECIAL IT CANNOT BE
868384|1|CANCELLED OR RETURNED
868397|0|Thank you for your order!
868397|1|Your Order will ship Today 12-17-2020
868397|2|This order was submitted through our Customer Zone.
868397|3|Ref: Order#306763
868398|0|Thank you for your order!
868398|1|Your Order will ship Today 12-17-2020
868398|2|This order was submitted through our Customer Zone.
868398|3|Ref: Order#306764
868399|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868399|1|13687-2799-112520
868401|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868401|1|13687-2777-100920
868404|0|Thank you for your order!
868404|3|This order was submitted through our Customer Zone.
868404|4|Ref: Order#306765
868411|0|Thank you for your order.
868411|1|Your order will ship within 2 business days.
868425|0|Refer to RGA#56351
868425|1|Ordered In Error
868425|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868425|3|25000-2737-090220
868426|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868426|1|8098-2802-111720
868426|3|Replacement for RGA# IPS-56402
868447|0|Branch Transfer To WH1
868448|0|This credit is for memo purposes only.
868448|1|These items were originally billed on Invoice#2282711.
868448|2|This credit has been applied to the invoice.
868448|3|Credit and rebill for items that shipped:
868448|4|MODIFICATION-PB-SP did not ship.
868449|0|Replaces Invoice# 2282711
868456|0|Thank you for your order.
868456|1|Your order will ship within 2 business days.
868460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868462|0|Branch Transfer to DT
868470|0|Tooling Certificate Number:  8098-2818-121720
868477|0|This credit is for memo purposes only.
868477|1|These items were originally billed on Invoice#2282431.
868477|2|This credit has been applied to the invoice.
868477|3|Credit/rebill for freight. Did not ship UPS Collect.
868478|0|Replaces Invoice# 2282431
868482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868482|1|13220-2529-010320
868483|0|Thank you for your order!
868483|1|Your Order will ship Today 12-17-2020
868483|2|This order was submitted through our Customer Zone.
868483|3|Ref: Order#306766
868484|0|Thank you for your order!
868484|1|Your Order will ship Today 12-17-2020
868484|2|This order was submitted through our Customer Zone.
868484|3|Ref: Order#306767
868485|0|Thank you for your order!
868485|1|Your Order will ship Today 12-17-2020
868485|2|This order was submitted through our Customer Zone.
868485|3|Ref: Order#306768
868486|0|Thank you for your order!
868486|1|Your Order will ship Today 12-17-2020
868486|2|This order was submitted through our Customer Zone.
868486|3|Ref: Order#306769
868487|0|Thank you for your order!
868487|1|Your Order will ship Today 12-17-2020
868487|2|This order was submitted through our Customer Zone.
868487|3|Ref: Order#306770
868489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868500|0|Branch Transfer
868501|0|Branch Transfer
868519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868525|0|Thank you for your order!
868525|1|Your Order will ship Today 12-18-2020
868525|2|This order was submitted through our Customer Zone.
868525|3|Ref: Order#306771
868528|0|Thank you for your order!
868528|3|This order was submitted through our Customer Zone.
868528|4|Ref: Order#306772
868529|0|Direct shipped from Nikken Japan to end user.
868530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868554|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868554|1|13687-2777-100920
868561|0|Tooling Certificate Number: 25000-2819-121820
868570|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868570|1|7585-2666-060120
868571|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868571|1|7585-2667-060120
868572|0|These items were originally billed on Invoice# 2282919.
868572|1|This credit is for memo purposes only.
868572|2|This credit has been applied to the invoice.
868572|3|Credit and rebill to include omitted Tool-Cert number.
868573|0|Do Not Mail
868573|1|Replaces Invoice# 2282919
868588|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868588|1|25000-2096-090518RT
868589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868591|0|Thank you for your order!
868591|1|Your Order will ship Today 12-18-2020
868591|2|This order was submitted through our Customer Zone.
868591|3|Ref: Order#306773
868594|0|Branch Transfer To WH1
868600|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868600|1|25000-2778-100920
868603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868605|0|TOOLING CERTIFICATE NO: 13687-2822-121820
868612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868616|0|Thank you for your order!
868616|1|Your Order will ship Today 12-18-2020
868616|2|This order was submitted through our Customer Zone.
868616|3|Ref: Order#306774
868619|0|Thank you for your order.
868619|1|Your order will ship within 2 business days.
868647|0|Branch Transfer back to WH1 then adjusting out this set
868647|1|part number and adjusting back into WH1 & WH2 the items
868647|2|from within the set.
868652|0|TOOLING CERTIFICATE NO: 25000-2823-122120.
868654|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868654|1|13687-2822-121820
868655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868661|0|Tooling Certificate#:13485-2824-122120
868682|0|Do Not Mail Invoice - Amazon Vendor Central Order
868689|0|Happy Holidays!
868693|0|Do Not Mail Invoice - Amazon Vendor Central Order
868694|0|Happy Holidays!
868699|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868699|1|25000-2338-060719RT
868700|0|Thank you for your order!
868700|1|Your Order will ship Today 12-21-2020
868700|2|This order was submitted through our Customer Zone.
868700|3|Ref: Order#306775
868701|0|Happy Holidays!
868703|0|Happy Holidays!
868704|0|Happy Holidays!
868705|0|AES exemption section  NO E.E.I. 30.37 (a)
868705|1|NO COMMERCIAL VALUE//DOLLAR AMOUNT ONLY FOR CUSTOM
868705|2|PURPOSES ONLY
868706|0|Happy Holidays!
868708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868716|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868716|1|E20540-2795-110620
868717|0|Do Not Mail Invoice.
868727|0|Happy Holidays!
868732|0|Thank you for your order!
868732|1|Your Order will ship Today 12-22-2020
868732|2|This order was submitted through our Customer Zone.
868732|3|Ref: Order#306776
868735|0|Thank you for your order!
868737|0|Branch Transfer
868743|0|Thank you for your order!
868743|1|Your Order will ship Today 12-22-2020
868743|2|This order was submitted through our Customer Zone.
868743|3|Ref: Order#306778
868749|0|Thank you for your order!
868749|1|Your Order will ship Today 12-22-2020
868749|2|This order was submitted through our Customer Zone.
868749|3|Ref: Order#306779
868757|0|Direct Ship - Customer Arranged Pick Up
868757|1|Shipped partial
868758|0|Thank you for your order!
868775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868786|0|To Reverse Invoice# 2282932 - issued in error.
868787|0|To Reverse Invoice# 2282933 - issued in error.
868789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868795|0|To Reverse Invoice# 2282940 - issued in error
868797|0|Replaces Invoice# 2282679
868797|1|Freight remains due for $33.57.
868797|2|Credit/rebill to apply tooling against Tooling
868797|3|Certificates.
868798|0|Do Not Mail
868798|1|Replaces Invoice# 2282679
868799|0|Thank you for your order!
868799|4|This order was submitted through our Customer Zone.
868799|5|Ref: Order# 306780
868801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868802|0|Thank you for your order!
868802|1|Your Order will ship Today 12-22-2020
868802|2|This order was submitted through our Customer Zone.
868802|3|Ref: Order# 306781
868804|0|Thank you for your order!
868804|1|Your order will ship in 1-2 business days.
868808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868813|0|Thank you for your order!
868813|1|Your Order will ship Today 12-22-2020
868813|2|This order was submitted through our Customer Zone.
868813|3|Ref: Order#306782
868815|0|Thank you for your order!
868815|1|Your Order will ship Today 12-22-2020
868815|2|This order was submitted through our Customer Zone.
868815|3|Ref: Order# 306781
868820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868825|0|Refer to RGA#56376
868825|1|Ordered In Error
868826|0|Refer to RGA#56357
868826|1|Ordered In Error
868827|0|Refer to RGA#56373
868827|1|Ordered In Error
868829|0|Refer to RGA#56369
868829|1|Ordered In Error
868830|0|Refer to RGA#56360
868830|1|Ordered In Error
868831|0|Refer to RGA#56365
868831|1|Ordered In Error
868832|0|Refer to RGA#56389
868832|1|Table Return
868833|0|Do Not Mail-Tool Certificate #25000-2325-052819RT
868837|0|Branch Transfer To WH1
868846|0|Do Not Mail
868850|0|Branch Transfer
868851|0|Branch Transfer
868854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868861|0|Branch Transfer
868867|0|DO NOT MAIL
868867|1|Need PT for shipping purpose
868870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868873|0|DO NOT MAIL
868897|0|TOOLING CERTIFICATE NO: 16740-2829-122320
868898|0|TOOLING CERTIFICATE NO: 16740-2830-122320
868899|0|RAH On hold pending Tim Reeves approval
868899|1|1/21/21 - AFI instructed us to release non RAH items
868899|3|3/8/21 Per Tim R close order.Different items need to b
868899|4|quoted
868900|0|RAH On hold pending Tim Reeves approval
868900|1|1/21/21 - AFI requested non RAH items to be shipped
868900|3|3/8/21 Per Tim R close order.Different items need to be
868900|4|quoted
868904|0|Thank you for your order!
868904|1|Your Order will ship Today 12-23-2020
868904|2|This order was submitted through our Customer Zone.
868904|3|Ref: Order#306783
868908|0|Thank you for your order!
868908|1|Your Order will ship Today 12-23-2020
868908|2|This order was submitted through our Customer Zone.
868908|3|Ref: Order#306784
868913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868918|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868918|1|16740-2829-122320
868921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868926|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868926|1|16740-2830-122320
868927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868929|0|Do Not Mail
868931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868933|0|Do Not Mail
868934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868939|0|Thank you for your order!
868939|2|This order was submitted through our Customer Zone.
868939|3|Ref: Order#306785
868940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868943|0|Thank you for your order!
868943|1|Your order will ship in 1-2 business days.
868944|0|Thank you for your order.
868944|1|Your order will ship in 1-2 business days.
868945|0|Branch Transfer To ZB From SO# 690042
868945|1|Branch Transfer to WH2 per email from Tim that these
868945|2|were checked by Alps and in good running order however
868945|3|used.
868946|0|Branch Transfer to WH2 per em from Tim that these are
868946|1|checked out okay by Alps however used.
868946|2|Branch Transfer To ZB From SO# 730557
868955|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868955|1|13687-2812-120720
868966|0|Thank you for your order!
868966|1|All items are good in stock and will ship in 1-2
868966|2|business days.
868968|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868968|1|8098-2818-121720
868968|3|Freight charges for this order have been applied
868968|4|to so# 868974
868974|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868974|1|8098-2818-121720
868974|3|Freight charges and overage for SO# 868968
868976|0|Do Not Mail Invoice - Amazon Vendor Central Order
868977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868978|0|Do Not Mail Invoice - Amazon Vendor Central Order
868979|0|Tooling Certificate Number: 8098-2831-122820
868981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868982|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
868982|1|8098-2831-122820
868983|0|Thank you for your order!
868984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
868987|0|Thank you for your order!
868987|1|Your Order will ship Today 12-28-2020
868987|2|This order was submitted through our Customer Zone.
868987|3|Ref: Order#306786
868992|0|DO NOT MAIL INVOICE
868993|0|Thank you for your order.
868993|1|Your order will ship within 2 business days.
868994|0|Spec: Brake: N Itype  :
868998|0|Thank you for your order!
868998|1|Your Order will ship Today 12-28-2020
868998|2|This order was submitted through our Customer Zone.
868998|3|Ref: Order#306787
869012|0|Refer to RGA#56301
869012|1|Ordered In Error
869014|0|Refer to RGA#56375
869014|1|Ordered In Error
869016|0|Tooling Certificate Number: 8092-2832-122820
869017|0|Refer to RGA#56367
869017|1|Ordered In Error
869019|0|Refer to RGA#56372
869019|1|Ordered In Error
869023|0|Refer to RGA#56411
869023|1|Ordered In Error
869026|0|Refer to RGA#56408
869026|1|Ordered In Error
869027|0|Refer to RGA#56385
869027|1|Ordered In Error
869028|0|Refer to RGA#56410
869028|1|Ordered In Error
869029|0|Replacements for Lyndex-Nikken RGA# OEE-56428
869029|1|Offsetting credit will be issued against these
869029|2|replacements once the incorrect items are returned.
869030|0|Refer to RGA#56379
869030|1|Ordered In Error
869031|0|Refer to RGA#56392
869031|1|Incorrect Product Shipped
869033|0|Refer to RGA#56407
869033|1|Ordered In Error
869034|0|Thank you for your order!
869034|1|Your Order will ship Today 12-28-2020
869034|2|This order was submitted through our Customer Zone.
869034|3|Ref: Order#306788
869035|0|Refer to RGA#56387
869035|1|Ordered In Error
869036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869036|1|5410-2820-121820
869038|0|Refer to RGA#56368
869038|1|Ordered In Error
869042|0|Give to SVC for modification
869050|0|Thank you for your order!
869050|3|This order was submitted through our Customer Zone.
869050|4|Ref: Order#306789
869051|0|This credit is for memo purposes only.
869051|1|These items were originally billed on Invoice#2281967.
869051|2|This credit has been applied to the invoice.
869051|3|Credit/rebill to correct quantity received item:
869051|4|3x SK10-SET-19-MM instead of 1x SK10-SET-19-MM.
869052|0|Replaces Invoice# 2281967
869057|0|To Reverse CM# 2283527
869057|1|Credit issued for the wrong item:CAT40-SK16-60U-IDU
869063|0|Replaces Original CM# 2283527
869063|1|Reissued for item returned:CAT40-SK10-60U-IDU
869064|0|Thank you for your order!
869064|1|Your Order will ship Today 12-29-2020
869064|2|This order was submitted through our Customer Zone.
869064|3|Ref: Order#306790
869070|0|Thank you for your order!
869070|1|Your Order will ship Today 12-29-2020
869070|2|This order was submitted through our Customer Zone.
869070|3|Ref: Order#306791
869074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869077|0|Refer to RGA#56393
869077|1|Ordered In Error
869078|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869078|1|20275-2534-010720
869078|2|20275-2533-010720SF
869081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869094|0|Thank you for your order!
869094|1|Your Order will ship Today 12-29-2020
869094|2|This order was submitted through our Customer Zone.
869094|3|Ref: Order#306792
869101|0|Thank you for your order!
869101|1|Your Order will ship Today 12-29-2020
869101|2|This order was submitted through our Customer Zone.
869101|3|Ref: Order#306793
869104|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869104|1|8115-2833-122920
869106|0|BT-WW>WH1 for SO#869105
869116|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869116|1|E1094-2754-092520
869119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869136|0|Refer to RGA#56374
869136|1|Ordered In Error
869138|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869138|1|E1094-2754-092520
869142|0|Do Not Mail Invoice - Amazon Vendor Central Order
869144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869146|0|Branch Transfer
869148|0|Refer to RGA#56400
869148|1|Stock Return
869150|0|Refer to RGA#56401
869150|1|Stock Return
869151|0|Refer to RGA#56399
869151|1|Stock Return
869153|0|Refer to RGA#56397
869153|1|Stock Return
869155|0|Refer to RGA#56395
869155|1|Stock Return
869156|0|Refer to RGA#56396
869156|1|Stock Return
869158|0|Branch Transfer
869164|0|Do Not Mail Invoice - Amazon Vendor Central Order
869165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869166|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869166|1|8098-2813-121420
869182|0|Branch Transfer
869188|0|Thank you for your order!
869188|1|Your Order will ship Today 12-30-2020
869188|2|This order was submitted through our Customer Zone.
869188|3|Ref: Order#306794
869189|0|This credit is for memo purposes only.
869189|1|These items were originally billed on Invoice#2283481.
869189|2|This credit has been applied to the invoice.
869189|3|Credit/rebill to correct discount.
869190|0|Replaces Invoice# 2283481
869199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869200|0|Gift from Itine to Tom Dang
869202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869203|0|Do Not Mail Invoice - Tooling Certificate NO:
869203|1|13366-2828-122320
869204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869207|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869207|1|8098-2802-111720
869207|3|Replacement for RGA# IPS-56434
869210|0|TOOLING CERTIFICATE NO: 13366-2834-123020
869213|0|Do Not Mail Invoice: Tooling Certificate
869213|1|13366-2834-123020
869214|0|Branch Transfer
869222|0|Thank you for your order!
869222|1|Your Order will ship Today 01-04-2021
869222|2|This order was submitted through our Customer Zone.
869222|3|Ref: Order#306795
869234|0|DO NOT SHIP
869238|0|Thank you for your order.
869238|1|Your order will ship within 2 business days.
869244|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869244|1|13687-2777-100920
869262|0|Do Not Mail Invoice - Amazon Vendor Central Order
869264|0|Do Not Mail Invoice - Amazon Vendor Central Order
869270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869290|0|Thank you for your order!
869290|1|Your Order will ship Today 01-04-2021
869290|2|This order was submitted through our Customer Zone.
869290|3|Ref: Order#306796
869292|0|Thank you for your order!
869292|1|Your Order will ship Today 01-04-2021
869292|2|This order was submitted through our Customer Zone.
869292|3|Ref: Order#306797
869297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869304|0|Branch Transfer
869326|0|Thank you for your order!
869326|1|Your Order will ship Today 01-04-2021
869326|2|This order was submitted through our Customer Zone.
869326|3|Ref: Order#306798
869328|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869328|1|13170-2478-110519
869330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869331|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869331|1|8092-2459-101019
869332|0|Do Not Mail-Tool Certificate #25000-2325-052819RT
869333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869340|0|Thank you for your order.
869340|1|Your order will ship within 2 business days.
869341|0|Credit and rebill at 100% courtesy discount
869342|0|Replaces Invoice# 2272189
869347|0|Thank you for your order!
869347|1|Your Order will ship Today 01-05-2021
869347|2|This order was submitted through our Customer Zone.
869347|3|Ref: Order#306799
869354|0|This credit is for memo purposes only.
869354|1|These items were originally billed on Invoice#2283789.
869354|2|This credit has been applied to the invoice.
869354|3|Credit/rebill honoring old pricing.
869355|0|Replaces Invoice# 2283789
869359|0|Refer to RGA#56331
869359|1|Quality Issue
869361|0|Do Not Mail
869365|0|Refer to RGA#56419
869365|1|Ordered In Error
869367|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869367|1|8098-2814-121520
869368|0|Refer to RGA#56426
869369|0|Refer to RGA#56384
869369|1|Ordered In Error
869372|0|Refer to RGA#56364
869372|1|Ordered In Error
869373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869373|1|8098-2814-121520
869373|3|Overage for so# 869367
869374|0|Refer to RGA#56428
869374|1|Order Entry Error
869376|0|Refer to RGA#56352
869376|1|Ordered In Error
869385|0|Refer to RGA#56345
869385|1|Ordered In Error
869389|0|Thank you for your order!
869389|1|Your Order will ship Today 01-05-2021
869389|2|This order was submitted through our Customer Zone.
869389|3|Ref: Order#306800
869390|0|Branch Transfer
869391|0|Branch Transfer
869395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869405|0|Thank you for your order.
869405|1|Your order will ship within 2 business days.
869406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869408|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869408|1|E20540-2795-110620
869418|0|Thank you for your order!
869418|1|Your Order will ship Today 01-05-2021
869418|2|This order was submitted through our Customer Zone.
869418|3|Ref: Order#306801
869419|0|Thank you for your order!
869419|1|Your Order will ship Today 01-05-2021
869419|2|This order was submitted through our Customer Zone.
869419|3|Ref: Order#306802
869421|0|Thank you for your order!
869421|1|Your Order will ship Today 01-05-2021
869421|2|This order was submitted through our Customer Zone.
869421|3|Ref: Order#306803
869428|0|Branch Transfer
869438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869447|0|Thank you for your order!
869447|1|Your Order will ship Today 01-05-2021
869447|2|This order was submitted through our Customer Zone.
869447|3|Ref: Order#306804
869448|0|DO NOT MAIL
869450|0|Thank you for your order!
869450|1|Your Order will ship Today 01-05-2021
869450|2|This order was submitted through our Customer Zone.
869450|3|Ref: Order#306805
869452|0|Thank you for your order!
869452|1|Your Order will ship Today 01-05-2021
869452|2|This order was submitted through our Customer Zone.
869452|3|Ref: Order#306806
869458|0|Thank you for your order!
869458|1|Your Order will ship Today 01-05-2021
869458|2|This order was submitted through our Customer Zone.
869458|3|Ref: Order#306807
869461|0|Thank you for your order!
869461|1|Your Order will ship Today 01-05-2021
869461|2|This order was submitted through our Customer Zone.
869461|3|Ref: Order#306808
869463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869466|0|Thank you for your order!
869466|1|Your Order will ship Today 01-05-2021
869466|2|This order was submitted through our Customer Zone.
869466|3|Ref: Order#306809
869473|0|Thank you for your order!
869473|1|Your order will ship in 1 day.
869477|0|Tool Certificate #13485-2836-010621RT
869483|0|Do Not Mail Invoice - Amazon Vendor Central Order
869485|0|This credit is for memo purposes only.
869485|1|These items were originally billed on Invoice#2280934.
869485|2|This credit has been applied to the invoice.
869485|3|Credit/rebill Warranty line at no charge.
869486|0|Replaces Invoice# 2280934
869497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869515|0|Thank you for your order!
869515|1|Your Order will ship Today 01-06-2021
869515|2|This order was submitted through our Customer Zone.
869515|3|Ref: Order#306810
869519|0|Brach Transfer
869537|0|Thank you for your order!
869537|1|Your Order will ship Today 01-06-2021
869537|2|This order was submitted through our Customer Zone.
869537|3|Ref: Order#306811
869541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869558|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869558|1|13687-2790-102720
869562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869562|1|8098-2756-092820
869577|0|Thank you for your order!
869577|1|Your Order will ship Today 01-06-2021
869577|2|This order was submitted through our Customer Zone.
869577|3|Ref: Order#306812
869579|0|Thank you for your order!
869579|1|Your Order will ship Today 01-06-2021
869579|2|This order was submitted through our Customer Zone.
869579|3|Ref: Order#306813
869582|0|Branch Transfer
869585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869599|0|Tooling Certificate Number: 20275-2837-010621
869600|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869600|1|5410-2762-100220
869612|0|DO NOT SEND INVOICE
869616|0|Thank you for your order!
869616|1|All items are good in stock and will ship in 1-2
869616|2|business days.
869627|0|Should have been invoiced to Cust# 9679 Intermaq as a
869627|1|No Sale.
869628|0|Do Not Mail
869629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869634|0|Should have been invoiced to Cust# 9679 Intermaq as a
869634|1|No Sale.
869636|0|Do Not Mail
869638|0|Should have been invoiced to Cust# 9679 Intermaq as a
869638|1|No Sale.
869639|0|Do Not Mail
869640|0|Thank you for your order!
869640|1|Your Order will ship Today 01-07-2021
869640|2|This order was submitted through our Customer Zone.
869640|3|Ref: Order#306814
869643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869652|0|Branch Transfer
869653|0|Branch Transfer
869655|0|Customer is ok with this going best way truck if that
869655|1|better.
869661|0|Refer to RGA# 54825
869661|1|Customer returned SN:A2525 and kept SN:A2454
869661|2|Do Not Mail
869669|0|Thank you for your order!
869669|1|Your Order will ship Today 01-07-2021
869669|2|This order was submitted through our Customer Zone.
869669|3|Ref: Order#306815
869671|0|Rebill to correct serial number kept by customer:A2454
869671|1|Do Not Mail
869677|0|Branch Transfer
869678|0|Do Not Mail Invoice.
869678|1|Replacement components missing from original so
869678|2|860311
869680|0|Thank you for your order!
869680|1|Your Order will ship Today 01-07-2021
869680|2|This order was submitted through our Customer Zone.
869680|3|Ref: Order#306816
869690|0|Thank you for your order!
869690|1|Your Order will ship Today 01-07-2021
869690|2|This order was submitted through our Customer Zone.
869690|3|Ref: Order#306817
869691|0|Thank you for your order!
869691|1|Your Order will ship Today 01-07-2021
869691|2|This order was submitted through our Customer Zone.
869691|3|Ref: Order#306818
869694|0|Thank you for your order!
869694|1|Your Order will ship Today 01-07-2021
869694|2|This order was submitted through our Customer Zone.
869694|3|Ref: Order#306819
869697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869697|1|25000-2447-100719RT
869697|2|25000-2450-100719RT
869708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869712|0|Branch Transfer
869721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869726|0|Thank you for your order!
869726|1|Your Order will ship Today 01-07-2021
869726|2|This order was submitted through our Customer Zone.
869726|3|Ref: Order# 306820
869727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869729|0|Thank you for your order!
869729|1|Your Order will ship Today 01-07-2021
869729|2|This order was submitted through our Customer Zone.
869729|3|Ref: Order#306821
869731|0|Thank you for your order!
869731|1|Your Order will ship Today 01-07-2021
869731|2|This order was submitted through our Customer Zone.
869731|3|Ref: Order#306822
869732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869735|0|Refer to RGA#56430
869735|1|Ordered In Error
869736|0|Refer to RGA#56429
869736|1|Ordered In Error
869737|0|Refer to RGA#56417
869737|1|Ordered In Error
869739|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869739|1|25000-2823-122120
869741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869742|0|Refer to RGA#56394
869742|1|Ordered In Error
869752|0|Branch Transfer
869756|0|This credit is for memo purposes only.
869756|1|These items were originally billed on Invoice#2271345.
869756|2|This credit has been applied to the invoice.
869756|3|Credit and rebill at no charge.
869757|0|Replaces Invoice# 2271345
869757|1|No Charge
869762|0|To Reverse CM# 2284402
869762|1|Issued with the wrong date
869764|0|Branch Transfer To WH1
869766|0|This credit is for memo purposes only.
869766|1|This item was originally billed on Invoice#2271345.
869766|2|This credit has been applied to the invoice.
869766|3|Credit and rebill at no charge.
869771|0|Branch Transfer
869773|0|Thank you for your order!
869773|5|This order was submitted through our Customer Zone.
869773|6|Ref: Order#306823
869774|0|Thank you for your order!
869774|1|Your Order will ship Today 01-08-2021
869774|2|This order was submitted through our Customer Zone.
869774|3|Ref: Order#306824
869777|0|Thank you for your order!
869777|1|Your Order will ship Today 01-08-2021
869777|2|This order was submitted through our Customer Zone.
869777|3|Ref: Order# 306825
869778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869782|0|Refer to RGA#56433
869782|1|Incorrect Product Shipped
869782|2|Received two additional sets in error
869786|0|Refer to RGA#56414
869786|1|Ordered In Error
869788|0|Refer to RGA#56438
869788|1|Ordered In Error
869789|0|Refer to RGA#56437
869789|1|Ordered In Error
869790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869791|0|Refer to RGA#56390
869791|1|Ordered In Error
869792|0|Refer to RGA#56431
869792|1|Ordered In Error
869794|0|Refer to RGA#56444
869794|1|Ordered In Error
869795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869796|0|Refer to RGA#56424
869796|1|Ordered In Error
869796|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869796|3|E8165-2557-020320
869798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869800|0|Thank you for your order!
869800|1|Your Order will ship Today 01-08-2021
869800|2|This order was submitted through our Customer Zone.
869800|3|Ref: Order#306826
869801|0|These are being moved to the KP WH to hold for the
869801|1|following sets on order as of 1/8/2021 a.m.
869801|2|510-SET-17 x 2 510-SET-18 x 9 510-SET-24-MM x 2
869801|3|510-SET-29 x 1 510-SET-35 x 8 510-SET-69 x 21
869804|0|Refer to RGA#56402
869804|1|Incorrect Product Shipped
869804|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869804|3|8098-2802-111720
869806|0|Refer to RGA#56434
869806|1|Incorrect Product Shipped
869806|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869806|3|8098-2802-111720
869808|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869808|1|25000-2562-21020RT
869823|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869823|1|13687-2742-090820
869826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869830|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869830|1|8092-2832-122820
869833|0|Branch Transfer
869834|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869834|1|E1094-2754-092520
869839|0|Thank you for your order!
869839|1|Your Order will ship Today 01-08-2021
869839|2|This order was submitted through our Customer Zone.
869839|3|Ref: Order# 306827
869841|0|Branch Transfer To WH1
869843|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869843|1|7585-2667-060120
869847|0|This credit is for memo purposes only.
869847|1|These items were originally billed on Invoice#2284051.
869847|2|This credit has been applied to the invoice.
869847|3|Credit and rebill to include sales tax.
869848|0|Replaces Invoice# 2284051
869848|1|Rebilled to include sales tax.
869849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869852|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869852|1|25000-2549-012820
869852|2|Credit and Rebill to include TOOL-CERT line item.
869853|0|Do Not Mail
869853|1|Replaces Invoice# 2269818
869854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869865|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869865|1|13170-2729-082120
869865|2|Credit and rebill to add Tool-Cert line item
869866|0|Do Not Mail
869866|1|Replaces Invoice# 2273130
869866|2|Rebilled to add Tool-Cert line item
869870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869879|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869879|1|13170-2729-082120
869879|2|Credit and rebill to add Tool-Cert line item
869880|0|Do Not Mail
869880|1|Replaces Invoice# 2277193
869880|2|Rebill to add Tool-Cert line item
869882|0|TOOLING CERTIFICATE NO:
869882|1|25000-2841-011421RT
869882|2|25000-2842-011421RT
869894|0|Thank you for your order.
869894|1|Your order will ship within 2 business days.
869895|0|Refer To CM#2283260 /2282443
869900|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869900|1|25000-2823-122120
869905|0|Do Not Mail Invoice - Amazon Vendor Central Order
869907|0|Do Not Mail Invoice - Amazon Vendor Central Order
869912|0|Branch Transfer
869915|0|Thank you for your order!
869915|1|Your Order will ship Today 01-11-2021
869915|2|This order was submitted through our Customer Zone.
869915|3|Ref: Order#306828
869917|0|Branch Transfer for SVC use
869920|0|Branch Transfer
869926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869934|0|Thank you for your order!
869934|1|Your Order will ship Today 01-11-2021
869934|2|This order was submitted through our Customer Zone.
869934|3|Ref:306829
869935|0|Refer to RGA#56404
869935|1|Table Return
869942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869947|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869947|1|2500-2823-122120
869953|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869953|1|13687-2777-100920
869957|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
869957|1|8098-2788-102220
869958|0|Closed order and was replaced on SO# 870100 & 870092
869970|0|Price increase became effective 10/15/20.
869970|1|Honoring pricing this order only.
869970|2|Pricing is shown as NET price.
869978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
869982|0|Thank you for your order!
869982|1|Your Order will ship Today 01-11-2021
869982|2|This order was submitted through our Customer Zone.
869982|3|Ref: Order#306830
869992|0|THIS ITEMS IS CONSIDERED SPECIAL
869992|1|THIS IS NON CANCELLABLE AND NON RETURNABLE
870011|0|Branch Transfer
870012|0|Thank you for your order!
870012|1|Your order will ship in 1-2 business days.
870014|0|Thank you for your order!
870014|1|Your order will ship in 1 day.
870015|0|Branch Transfer
870022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870025|0|DO NOT MAIL
870035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870062|0|These items were originally billed on Invoice# 2284591.
870062|1|This credit is for memo purposes only.
870062|2|This credit has been applied to the invoice.
870062|3|Credit and rebill to include omitted TC Promo line.
870063|0|Do Not Mail - TC# 25000-2823-122120
870063|1|Replaces Invoice# 2284591.
870064|0|Thank you for your order!
870064|1|Your Order will ship Today 01-12-2021
870064|2|This order was submitted through our Customer Zone.
870064|3|Ref: Order#306831
870067|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870067|1|E8165-2557-020320
870069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870072|0|Branch Transfer
870091|0|Should have been BT not Invoiced
870092|0|Do Not Mail
870093|0|Branch Transfer To WH1
870100|0|BT correction that goes with 870092 and replaces
870100|1|SO# 869958.
870101|0|Tooling Certificate #:
870101|1|13170-2838-011221
870108|0|Thank you for your order!
870108|1|Your Order will ship Today 01-12-2021
870108|2|This order was submitted through our Customer Zone.
870108|3|Ref: Order#306832
870110|0|Thank you for your order!
870110|1|Your Order will ship Today 01-12-2021
870110|2|This order was submitted through our Customer Zone.
870110|3|Ref: Order#306833
870111|0|These items were originally billed on Invoice# 2284588.
870111|1|This credit is for memo purposes only.
870111|2|This credit has been applied to the invoice.
870111|3|Credit and rebill to include omitted Tool-Cert line
870111|4|item. TC# 13487-2836-010621RT.
870112|0|Replaces Invoice# 2284588.
870116|0|DO NOT MAIL
870117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870120|0|DO NOT MAIL
870121|0|Branch Transfer
870124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870127|0|Branch Transfer
870131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870145|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870145|1|13170-2838-011221
870151|0|Tooling Certificate Number: 8098-2839-011221
870152|0|Branch Transfer
870154|0|Refer to RGA#56439
870154|1|Incorrect Product Shipped
870155|0|Do Not Mail Invoice.
870156|0|Branch Transfer
870157|0|Refer to RGA#56449
870157|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870157|2|13687-2790-102720
870158|0|Branch Transfer
870159|0|Refer to RGA#56445
870159|1|Ordered In Error
870160|0|Refer to RGA#56358
870160|1|Ordered In Error
870161|0|Refer to RGA#56454
870161|1|Ordered In Error
870163|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870163|1|E13625-981-060117
870166|0|Do Not Mail Invoice - Amazon Vendor Central Order
870184|0|Thank you for your order!
870184|1|Your Order will ship Today 01-13-2021
870184|2|This order was submitted through our Customer Zone.
870184|3|Ref: Order#306834
870185|0|Thank you for your order!
870185|1|Your Order will ship Today 01-13-2021
870185|2|This order was submitted through our Customer Zone.
870185|3|Ref: Order#306835
870188|0|Thank you for your order!
870188|1|Your Order will ship Today 01-13-2021
870188|2|This order was submitted through our Customer Zone.
870188|3|Ref: Order#306836
870193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870199|0|Refer to RGA#56280
870199|1|Stock Return
870201|0|Do Not Mail
870205|0|Thank you for your order!
870205|1|Your Order will ship Today 01-13-2021
870205|2|This order was submitted through our Customer Zone.
870205|3|Ref: Order#306837
870207|0|Thank you for your order!
870207|1|Your Order will ship Today 01-13-2021
870207|2|This order was submitted through our Customer Zone.
870207|3|Ref: Order#306838
870208|0|These are for Show & Tell purposes only then returned
870208|1|to the WH unless they provide a PO to purchase while
870208|2|Carl is there.
870217|0|Do Not Mail Invoice.
870217|1|Factory arranged the FEDEX shipping label for this.
870217|2|TRK# 772638205451
870228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870231|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870231|1|20275-2533-010720SF
870232|0|Do Not Mail
870240|0|Thank you for your order!
870240|1|Your Order will ship Today 01-13-2021
870240|2|This order was submitted through our Customer Zone.
870240|3|Ref: Order#306839
870244|0|Refer to RGA#56370
870244|1|Incorrect Product Shipped
870247|0|Do Not Mail
870254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870254|1|E8165-2557-020320
870256|0|Thank you for your order!
870256|1|Your Order will ship Today 01-13-2021
870256|2|This order was submitted through our Customer Zone.
870256|3|Ref: Order#306840
870270|0|Refer to RGA#56406
870270|1|Ordered In Error
870272|0|Thank you for your order!
870272|1|Your Order will ship Today 01-13-2021
870272|2|This order was submitted through our Customer Zone.
870272|3|Ref: Order#306842
870273|0|Thank you for your order!
870273|1|Your Order will ship Today 01-13-2021
870273|2|This order was submitted through our Customer Zone.
870273|3|Ref: Order# 306843
870275|0|Thank you for your order!
870275|1|Your Order will ship Today 01-13-2021
870275|2|This order was submitted through our Customer Zone.
870275|3|Ref: Order#306841
870279|0|Thank you for your order!
870279|1|Your Order will ship Today 01-13-2021
870279|2|This order was submitted through our Customer Zone.
870279|3|Ref: Order#306844
870280|0|Branch Transfer
870282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870285|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870285|1|5410-2821-121820
870293|0|Customer claims items were shorted.
870304|0|Branch Transfer To WH1
870309|0|Branch Transfer To WH1
870329|0|This order was submitted through our Customer Zone.
870329|1|Ref: Order#870329
870342|0|Branch Trasfer
870346|0|Thank you for your order!
870346|1|Your Order will ship Today 01-14-2021
870346|2|This order was submitted through our Customer Zone.
870346|3|Ref: Order#306845
870353|0|Thank you for your order!
870353|1|Your Order will ship Today 01-14-2021
870353|2|This order was submitted through our Customer Zone.
870353|3|Ref: Order#306846
870354|0|Thank you for your order!
870354|1|Your Order will ship Today 01-14-2021
870354|2|This order was submitted through our Customer Zone.
870354|3|Ref: Order#306847
870356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870359|0|Show & Tell only with expectation of PO for sale.
870359|1|Not to be used.
870362|0|Do Not Mail Invoice.
870362|1|RMA0010435/PO50865 Return for credit shipment
870373|0|THIS ITEM IS A NON-STANDARD STOCK AND CONSIDERED AS A
870373|1|SPECIAL.
870373|2|THIS CANNOT BE CANCELLED OR RETURNED
870379|0|Thank you for your order!
870379|1|Your Order will ship Today 01-14-2021
870379|2|This order was submitted through our Customer Zone.
870379|3|Ref: Order#306848
870383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870395|0|Do Not Mail
870395|1|Credit/rebill for correct item# shipped:
870395|2|4x NCAT40-SK6F-120U-IDU-M
870396|0|Do Not Mail
870396|1|Replaces Invoice# 2235463
870396|2|Issued to correct item# shipped
870403|0|Thank you for your order!
870403|1|Your Order will ship Today 01-14-2021 via UPS Red
870406|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870406|1|5411-2698-063020
870408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870421|0|Thank you for your order!
870421|1|Your order will ship in 1-2 business days.
870422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870423|0|Refer to RGA#56447
870423|1|Ordered In Error
870424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870425|0|Branch Trasfer
870426|0|Refer to RGA#56471
870426|1|Ordered In Error
870428|0|Refer to RGA#56462
870428|1|Ordered In Error
870445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870456|0|DO NOT MAIL
870457|0|Do Not Mail Invoice - Tooling Certificate No:
870457|1|25000-2816-121620
870457|2|Balance due carried over to SO: 870588
870465|0|Refer to RGA# 56449
870465|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870465|2|13687-2790-102720
870472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870488|0|Thank you for your order!
870488|1|Your Order will ship Today 01-15-2021
870488|2|This order was submitted through our Customer Zone.
870488|3|Ref: Order#306849
870489|0|Thank you for your order!
870489|1|Your Order will ship Today 01-15-2021
870489|2|This order was submitted through our Customer Zone.
870489|3|Ref: Order#306850
870490|0|Releasing Woodward Hold stock to WH1 for general use.
870491|0|Thank you for your order!
870493|0|Refer to RGA#56468
870493|1|Ordered In Error
870495|0|Refer to RGA#56415
870495|1|Ordered In Error
870496|0|Refer to RGA#56466
870496|1|Order Entry Error
870497|0|C5007-0020-4.00DIN-M is Located on the MOD Shelf
870524|0|This credit is for memo purposes only.
870524|1|These items were originally billed on Invoice#2284598.
870524|2|This credit has been applied to the invoice.
870524|3|Credit and rebill to correct sales tax.
870525|0|Replaces Invoice# 2284598
870527|0|TOOLING CERTIFICATE NO:
870527|1|13687-2843-011521
870528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870534|0|Thank you for your order!
870534|1|Your Order will ship Today 01-15-2021
870534|2|This order was submitted through our Customer Zone.
870534|3|Ref: Order#306852
870535|0|Branch Transfer
870537|0|Thank you for your order!
870537|1|Your Order will ship Today 01-15-2021
870537|2|This order was submitted through our Customer Zone.
870537|3|Ref: Order#306853
870538|0|Thank you for your order!
870538|1|Your Order will ship Today 01-15-2021
870538|2|This order was submitted through our Customer Zone.
870538|3|Ref: Order#306854
870541|0|Thank you for your order!
870541|1|Your Order will ship Today 01-15-2021
870541|2|This order was submitted through our Customer Zone.
870541|3|Ref: Order# 306855
870542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870544|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870544|1|13435-2383-080119
870550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870553|0|Do Not Mail Tooling Certificte Number:
870553|1|13687-2843-011521
870555|0|Thank you for your order!
870555|1|Your Order will ship Today 01-15-2021
870555|2|This order was submitted through our Customer Zone.
870555|3|Ref: Order#306856
870557|0|Branch Transfer
870561|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870561|1|5410-2762-100220
870564|0|Trunk Stock demo case plus additional holder for Show
870564|1|& Tell purposes only. NOT for sale.
870567|0|Do Not Mail Invoice - Amazon Vendor Central Order
870576|0|Thank you for your order!
870576|1|Your Order will ship Today 01-18-2021
870576|2|This order was submitted through our Customer Zone.
870576|3|Ref: Order#306857
870579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870588|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870588|1|25000-2816-121620.
870588|2|Balance carried over from SO: 870457.
870588|3|Sisson used credit card.
870590|0|Tool Certificate #13680-2844-011821
870600|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870600|1|25000-2778-100920
870603|0|This item was originally billed on Invoice# 2285000.
870603|1|This credit is for memo purposes only.
870603|2|This credit has been applied to the invoice.
870603|3|Credit issued to offset Tool-Cert Promo previously
870603|4|Invoiced on 2284701 SO# 870112.
870607|0|These are non-standard stock items and considered
870607|1|specials.  Once a PO has been issued these items
870607|2|cannot be cancelled or returned.
870627|0|Thank you for your order!
870627|1|Your Order will ship Today 01-18-2021
870643|0|Branch Transfer
870644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870651|0|Sending Tom D his crutches
870652|0|Branch Transfer to WH1 for Justin Hood's Trunk Stock.
870668|0|Thank you for your order!
870668|1|Your Order will ship Today 01-18-2021
870668|2|This order was submitted through our Customer Zone.
870668|3|Ref: Order#306858
870669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870672|0|Tool Certificate #13860-2845-011821
870674|0|This item was originally billed on Invoice# 2285253.
870674|1|This credit is for memo purposes only.
870674|2|This credit has been applied to the invoice.
870674|3|Credit and rebill to correct Tool-Cert number
870674|4|Should be# 13860-2844-011821.
870675|0|Replaces Invoice# 2285253 to correct Tool-Cert#.
870675|1|Correct Tool Certificate #13860-2844-011821
870676|0|Branch Transfer
870678|0|Show & Tell Item Only. Carl to return tool or get
870678|1|a PO for item
870679|0|Thank you for your order!
870679|1|Your Order will ship Today 01-19-2021
870679|2|This order was submitted through our Customer Zone.
870679|3|Ref: Order#306859
870683|0|Thank you for your order!
870683|1|Your Order will ship Today 01-19-2021
870683|2|This order was submitted through our Customer Zone.
870683|3|Ref: Order#306860
870686|0|Thank you for your order!
870686|1|Your Order will ship Today 01-19-2021
870686|2|This order was submitted through our Customer Zone.
870686|3|Ref: Order#306861
870690|0|These items were originally billed on Invoice# 2285310.
870690|1|This credit is for memo purposes only.
870690|2|This credit has been applied to the invoice.
870690|3|Credit and rebill to include omitted Tool-Cert Item.
870691|0|Do Not Mail - TC# 25000-2778-100920.
870691|1|Replaces Invoice# 2285310.
870699|0|TOOLING CERTIFICATE NO:
870699|1|10220-2847-011921
870702|0|Tooling Certificate Number: 8098-2848-011921
870703|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870703|1|13687-2812-120720
870707|0|Do Not Mail-Tool Cert #13860-2844 roll into 13860-2845
870707|1|Deduct Freight from cert balance
870708|0|Refer to RGA#56464
870708|1|Incorrect Product Shipped
870710|0|Thank you for your order!
870710|1|Your Order will ship Today 01-19-2021
870710|2|This order was submitted through our Customer Zone.
870710|3|Ref: Order#306862
870711|0|This replaces set that was returned from SO# 865623
870711|1|damaged in transit. Original set was credited and this
870711|2|invoice replaces it.
870715|0|This replaces set that was returned from SO# 865626
870715|1|damaged in transit. Original set was credited and this
870715|2|invoice replaces it.
870722|0|This replaces set that was returned from SO# 865628
870722|1|damaged in transit. Original set was credited and this
870722|2|invoice replaces it.
870723|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870723|1|13435-2383-080119
870726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870729|0|Thank you for your order!
870729|1|Your Order will ship Today 01-19-2021
870729|2|This order was submitted through our Customer Zone.
870729|3|Ref: Order#306863
870730|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870730|1|8098-2848-011921
870734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870744|0|Refer to RGA#56381
870744|1|Tooling Repair
870748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870750|0|Do Not Mail
870752|0|Refer to RGA#56382
870752|1|Tooling Repair
870755|0|Do Not Mail
870757|0|Refer to RGA#56383
870757|1|Tooling Repair
870760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870767|0|Refer to RGA#56478
870767|1|Ordered In Error
870769|0|Refer to RGA#86482
870769|1|Ordered In Error
870772|0|Branch Transfer
870778|0|TOOLING CERTIFICATE NO:20880-2849-011921
870782|0|Thank you for your order!
870782|1|Your Order will ship Today 01-19-2021
870782|2|This order was submitted through our Customer Zone.
870782|3|Ref: Order#306864
870785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870786|0|Branch Transfer back to WH1 per Belinda's request to
870786|1|ship on SO# 870662 Avocorp.
870787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870797|0|Thank you for your order.
870797|1|Your order will ship within 2 business days.
870823|0|Do Not Mail Invoice.
870823|1|SKJ Blank Supply for PO#51120
870830|0|Do Not Mail Invoice - Amazon Vendor Central Order
870832|0|Thank you for your order!
870832|1|Your Order will ship Today 01-20-2021
870832|2|This order was submitted through our Customer Zone.
870832|3|Ref: Order#306865
870836|0|Do Not Mail Invoice - Amazon Vendor Central Order
870839|0|This credit is for memo purposes only.
870839|1|These items were originally billed on Invoice#2285393.
870839|2|This credit has been applied to the invoice.
870839|3|Credit and rebill to correct freight.
870840|0|Replaces Invoice# 2285393
870844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870845|0|Approved by Hiro.  Exp: 03/15/2021
870845|1|Show & Tell only. If they put into spindle or run the
870845|2|holder an invoice will be issued for purchase.
870848|0|This credit is for memo purposes only.
870848|1|These items were originally billed on Invoice#2285256.
870848|2|This credit has been applied to the invoice.
870848|3|Credit and rebill for 2x RT-ACCESSORY.
870849|0|Replaces Invoice# 2285256
870850|0|Thank you for your order!
870850|1|Your Order will ship Today 01-20-2021
870850|2|This order was submitted through our Customer Zone.
870850|3|Ref: Order#306866
870852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870855|0|Refer to RGA#55751
870855|1|Ordered In Error
870860|0|Trunk Stock to go with MDSK16 Trunk holder
870861|0|Refer to RGA#56459
870861|1|Ordered In Error
870870|0|Thank you for your order!
870870|3|This order was submitted through our Customer Zone.
870870|4|Ref: Order#306871
870871|0|Thank you for your order!
870871|1|Your Order will ship Today 01-20-2021
870871|2|This order was submitted through our Customer Zone.
870871|3|Ref: Order# 306867
870878|0|Branch Transfer
870881|0|Thank you for your order!
870881|1|Your Order will ship Today 01-20-2021
870881|2|This order was submitted through our Customer Zone.
870881|3|Ref: Order#306868
870883|0|Thank you for your order!
870883|1|Your Order will ship Today 01-20-2021
870883|2|This order was submitted through our Customer Zone.
870883|3|Ref: Order#306869
870884|0|Thank you for your order!
870884|1|Your Order will ship Today 01-20-2021
870884|2|This order was submitted through our Customer Zone.
870884|3|Ref: Order#306870
870887|0|Thank you for your order!
870887|1|Your Order will ship Today 01-20-2021
870887|2|This order was submitted through our Customer Zone.
870887|3|Ref: Order#306872
870891|0|Thank you for your order!
870891|1|This item is good in stock and will ship with 1-2
870891|2|business days.
870914|0|Thank you for your order!
870914|1|Your Order will ship Today 01-20-2021
870914|2|This order was submitted through our Customer Zone.
870914|3|Ref: Order#306873
870918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870920|0|Discount reflects non-returnable tooling
870927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870932|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870932|1|5410-2840-011321
870934|0|Thank you for your order!
870934|1|Your order will ship in 1-2 business days.
870935|0|Show & Tell Item being BT back to WH1 for sale on TC
870935|1|SO# 870936.
870936|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870936|1|13205-2806-112020
870949|0|Item is in Mexico WH to be delivered to customer.
870950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870961|0|DO NOT MAIL
870975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
870980|0|Branch Transfer
870994|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
870994|1|5410-2840-011321
870996|0|Branch Transfer
871003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871003|1|E8165-2557-020320
871005|0|Do Not Mail Invoice.
871016|0|Thank you for your order!
871016|1|Your Order will ship Today 01-21-2021
871016|2|This order was submitted through our Customer Zone.
871016|3|Ref: Order#306874
871017|0|Returned from Method Machine Test
871017|1|Ref RGA - TRU56470 & TRU 56509
871018|0|Thank you for your order!
871018|1|Your Order will ship Today 01-21-2021
871018|2|This order was submitted through our Customer Zone.
871018|3|Ref: Order#306875
871020|0|Test tool pricing. These cannot be returned or
871020|1|cancelled.
871022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871027|0|Do Not Mail-Tool Cert 13860-2845-011821
871029|0|THIS ORDER IS FOR TOOLING TEST
871029|1|THESE ITEMS CANNOT BE CANCELLED NOR RETURNED
871038|0|Thank you for your order!
871038|1|Your Order will ship Today 01-21-2021
871038|2|This order was submitted through our Customer Zone.
871038|3|Ref: Order#306876
871040|0|Thank you for your order!
871040|1|Your Order will ship Today 01-21-2021
871040|2|This order was submitted through our Customer Zone.
871040|3|Ref: Order#306877
871050|0|Branch Transfer
871051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871052|0|Lyndex-Nikken Tooling Certificate Number:
871052|1|8098-2852-012121
871054|0|Thank you for your order!
871054|1|Your Order will ship Today 01-21-2021
871054|2|This order was submitted through our Customer Zone.
871054|3|Ref: Order#306878
871057|0|Product direct shipped from factory to End User.
871057|1|For Billing Purposes only. Prepaid shipment.
871061|0|DO NOT MAIL
871062|0|Replacement against Lyndex-Nikken RGA #IPS-56502
871064|0|Hi-Tec has returned the consignment piece and it is now
871064|1|being kept on display in the MD Mex Showroom stock.
871064|2|It is in scratched condition but useable.
871064|3|***Update - Hi-Tec wants to purchase it so this BT
871064|4|moves it back to WH1 to bill out.
871066|0|This replaces 2nd set returned from SO# 865623
871066|1|damaged in transit. Original set was credited and this
871066|2|invoice replaces it.
871067|0|This replaces 2nd set returned from SO# 865626
871067|1|damaged in transit. Original set was credited and this
871067|2|invoice replaces it.
871068|0|This replaces 2nd set returned from SO# 865628
871068|1|damaged in transit. Original set was credited and this
871068|2|invoice replaces it.
871091|0|Branch Transfer To WH1
871099|0|TOOLING CERTIFICATE NO:13687-2854-012221
871114|0|Thank you for your order!
871114|1|Your Order will ship Today 01-22-2021
871114|2|This order was submitted through our Customer Zone.
871114|3|Ref: Order#306879
871115|0|Thank you for your order!
871115|1|Your Order will ship Today 01-22-2021
871115|2|This order was submitted through our Customer Zone.
871115|3|Ref: Order#306880
871116|0|Thank you for your order!
871116|1|Your Order will ship Today 01-22-2021
871116|2|This order was submitted through our Customer Zone.
871116|3|Ref: Order#306881
871118|0|Thank you for your order!
871118|1|Your Order will ship Today 01-22-2021
871118|2|This order was submitted through our Customer Zone.
871118|3|Ref: Order#306882
871122|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871122|1|13687-2854-012221
871123|0|Branch Transfer
871126|0|Branch Transfer
871128|0|Branch Trasfer
871132|0|Refer to RGA#56499
871132|1|Tooling Repair
871136|0|Do Not Mail
871138|0|Refer to RGA#56500
871138|1|Tooling Repair
871139|0|Refer to RGA#56501
871139|1|Tooling Repair
871140|0|Refer to RGA#56461
871140|1|Ordered In Error
871140|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871140|3|25000-2823-122120
871142|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871142|1|E8165-2557-020320
871143|0|Refer to RGA#56436
871143|1|Ordered In Error
871143|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871143|3|25000-2778-100920
871144|0|Refer to RGA#56435
871144|1|Ordered In Error
871144|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871144|3|25000-2778-100920
871154|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871154|1|5410-2696-062620
871163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871167|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871167|1|10119-2476-110419
871168|0|Thank you for your order!
871168|1|Your Order will ship Today 01-22-2021
871171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871175|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871175|1|13170-2838-011221
871181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871185|0|Thank you for your order!
871185|1|Your Order will ship Today 01-22-2021
871185|2|This order was submitted through our Customer Zone.
871185|3|Ref: Order# 306883
871187|0|Thank you for your order!
871187|1|Your Order will ship Today 01-22-2021
871187|2|This order was submitted through our Customer Zone.
871187|3|Ref: Order# 306884
871188|0|Thank you for your order!
871188|1|Your Order will ship Today 01-22-2021
871188|2|This order was submitted through our Customer Zone.
871188|3|Ref: Order#306885
871192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871197|0|Approved Consignment. See Quote #130213 for pricing.
871197|1|Expiration: 02/25/2022
871197|2|Moved from Bob Berongi to Scott Darner
871197|3|***Now being purchased by Trident***
871198|0|For Billing Purposes only.
871198|1|Shipped 2/26/2020 by Yellow Freight
871198|2|Trk# 330-298199-0
871204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871205|0|DO NOT MAIL
871206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871212|0|Thank you for your order!
871212|1|Your Order will ship Today 01-25-2021
871213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871220|0|Do Not Mail Invoice - Amazon Vendor Central Order
871222|0|Do Not Mail Invoice - Amazon Vendor Central Order
871225|0|Do Not Mail Invoice - Amazon Vendor Central Order
871246|0|Lost package by UPS
871246|1|UPS Claim Filed
871255|0|Thank you for your order!
871255|1|Your Order will ship Today 01-25-2021
871255|2|This order was submitted through our Customer Zone.
871255|3|Ref: Order#306886
871262|0|Thank you for your order!
871311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871319|0|Thank you for your order!
871319|1|Your Order will ship Today 01-25-2021
871319|2|This order was submitted through our Customer Zone.
871319|3|Ref: Order#306887
871320|0|Thank you for your order!
871320|7|Ref: Order#306888
871321|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871321|1|10220-2384-080619
871322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871323|0|Branch Transfer
871324|0|Do Not Mail Invoice.
871324|1|This was already shipped and the credit being issued
871324|2|towards the RGA will offset.
871331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871354|0|Thank you for your order!
871354|1|Your order will ship in 1-2 business days.
871360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871363|0|Thank you for your order!
871363|1|Your Order will ship Today 01-26-2021
871363|2|This order was submitted through our Customer Zone.
871363|3|Ref: Order# 306889
871364|0|Thank you for your order!
871364|1|Your Order will ship Today 01-26-2021
871364|2|This order was submitted through our Customer Zone.
871364|3|Ref: Order# 306890
871365|0|Thank you for your order!
871365|1|Your order is in backorder as follows:
871365|2|ETA 02/03/2021
871365|3|This order was submitted through our Customer Zone.
871365|4|Ref: Order#306891
871367|0|Thank you for your order!
871367|1|Your Order will ship Today 01-26-2021
871367|2|This order was submitted through our Customer Zone.
871367|3|Ref: Order# 306892
871371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871382|0|ITEM C4006-32-4.00DIN IS CONSIDERED SPECIAL
871382|1|THIS CANNOT BE CANCELLED OR RETURNED.
871385|0|Refer to RGA#56442
871385|1|Quality Issue
871385|2|Do Not Mail
871389|0|Thank you for your order!
871389|1|Your Order will ship Today 01-26-2021
871389|2|This order was submitted through our Customer Zone.
871389|3|Ref: Order#306893
871398|0|DO NOT MAIL
871400|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871400|1|13485-1141-031318
871400|2|13485-2750-091720
871422|0|Thank you for your order!
871422|1|Your Order will ship Today 01-26-2021
871422|2|This order was submitted through our Customer Zone.
871422|3|Ref: Order#306894
871430|0|Thank you for your order!
871430|1|Your Order will ship Today 01-26-2021
871430|2|This order was submitted through our Customer Zone.
871430|3|Ref: Order#306895
871438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871444|0|Show & Tell and demo tooling approved by Hiro 3/6/2020.
871444|1|Exp: 03/31/2020
871444|2|SK tooling and wrenches being purchased on this billing
871444|3|only
871445|0|Do Not Mail
871446|0|Show & Tell demo tooling being purchased from Mazak
871446|1|Open House in March 2020.
871446|2|For Billing Purposes only. Tooling already at Knox.
871454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871469|0|Do Not Mail
871471|0|Do Not Mail Invoice.
871471|1|This is Return of PO#48404/RAM#VM14136
871476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871485|0|Thank you for your order!
871485|1|Your Order will ship Today 01-27-2021
871485|2|This order was submitted through our Customer Zone.
871485|3|Ref: Order#306896
871486|0|Thank you for your order!
871486|1|Your Order will ship Today 01-27-2021
871486|2|This order was submitted through our Customer Zone.
871486|3|Ref: Order#306897
871487|0|Do Not Mail Invoice - Amazon Vendor Central Order
871492|0|Do Not Mail Invoice - Amazon Vendor Central Order
871494|0|Do Not Mail Invoice - Amazon Vendor Central Order
871503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871507|0|Branch Transfer
871510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871519|0|THIS IS A TEST TOOLING
871519|1|THESE ITEMS CANNOT BE RETURNED OR CANCELLED
871520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871522|0|DO NOT MAIL
871525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871529|0|Thank you for your order!
871529|1|Your Order will ship Today 01-27-2021
871529|2|This order was submitted through our Customer Zone.
871529|3|Ref: Order#306898
871534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871550|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871550|1|13435-2615-032020
871553|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871553|1|13170-2838-011221
871558|0|Thank you for your order!
871558|1|Your order will ship in 1 day.
871560|0|Thank you for your order!
871560|1|Your Order will ship Today 01-27-2021
871560|2|This order was submitted through our Customer Zone.
871560|3|Ref: Order#306899
871562|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871562|1|13687-2742-090820
871563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871568|0|Branch Transfer
871573|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871573|1|13687-2812-120720
871579|0|Refer to RGA#56486
871579|1|Ordered In Error
871580|0|Refer to RGA#56477
871580|1|Ordered In Error
871581|0|Refer to RGA#56463
871581|1|Ordered In Error
871583|0|Refer to RGA#56497
871583|1|Ordered In Error
871584|0|Refer to RGA#56498
871584|1|Ordered In Error
871585|0|Refer to RGA#56476
871585|1|Quality Issue
871586|0|Refer to RGA#56514
871586|1|Ordered In Error
871587|0|Refer to RGA#56640
871587|1|Ordered In Error
871588|0|Refer to RGA#56486
871588|1|Ordered In Error
871589|0|Refer to RGA#56494
871589|1|Ordered In Error
871590|0|Refer to RGA#56526
871590|1|Ordered In Error
871591|0|Collets are all for 1 more 510-SET-69
871592|0|Refer to RGA#56511
871592|1|Incorrect Product Shipped
871593|0|Refer to RGA#56527
871593|1|Ordered In Error
871594|0|Refer to RGA#56528
871594|1|Ordered In Error
871601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871617|1|10119-2476-110419
871646|0|Tooling Certificate Number:25000-2860-012821RT
871647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871657|0|Thank you for your order!
871658|0|Branch Transfer
871677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871680|0|Branch Trasfer
871682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871700|0|Sets BT'd to WH1 for shipping
871701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871703|0|Branch Trasfer
871704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871709|0|Thank you for your order!
871709|1|Your Order will ship Today 01-28-2021
871709|2|This order was submitted through our Customer Zone.
871709|3|Ref: Order#306900
871718|0|Thank you for your order!
871718|1|Your Order will ship Today 01-28-2021
871718|2|This order was submitted through our Customer Zone.
871718|3|Ref: Order#306901
871720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871724|0|This item was originally billed on Invoice #2285684
871724|1|and did not ship.
871730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871732|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871732|1|13687-2530-010320
871733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871740|0|This order was submitted through our Customer Zone.
871740|1|Ref: Order# na *glitch
871751|0|Replacement shipment for shortage on
871751|1|INV 2286401/SO 871651
871751|2|Offsetting credit will be issued against this
871751|3|replacement.
871752|0|Collets being made into the following sets/qty (1/29):
871752|1|6 x 510-SET-69
871757|0|Branch Transfer
871764|0|Branch Trasfer
871767|0|We got the 2nd table back on this RGA TAB-56073.
871767|1|CNCZ105LFA SN: 1159.
871767|2|However this table is not in good condition and was not
871767|3|in good condition when we shipped it out.
871767|4|It will become a training table internally and will
871767|5|never be sold/used again.
871769|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871769|1|13687-899-122016
871772|0|Thank you for your order!
871772|1|Your Order will ship Today 01-29-2021
871772|2|This order was submitted through our Customer Zone.
871772|3|Ref: Order#306902
871773|0|This order was submitted through our Customer Zone.
871773|1|Ref: Order# 306904
871778|0|Thank you for your order!
871778|1|Your Order will ship Today 01-29-2021
871778|2|This order was submitted through our Customer Zone.
871778|3|Ref: Order# 306903
871780|0|Thank you for your order!
871780|1|Your Order will ship Today 01-29-2021
871780|2|This order was submitted through our Customer Zone.
871780|3|Ref: Order# 306905
871782|0|These are non-standard stock items and considered
871782|1|specials.  Once a PO has been issued these items
871782|2|cannot be cancelled or returned.
871784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871789|1|10119-2476-110419
871789|2|Credit/rebill to correct discount.
871790|0|Do Not Mail
871790|1|Replaces Invoice# 2286370
871792|0|Thank you for your order!
871792|1|Your Order will ship Today 01-29-2021
871794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871800|0|Thank you for your order!
871800|3|This order was submitted through our Customer Zone.
871800|4|Ref: Order#306906
871801|0|This credit is for memo purposes only.
871801|1|These items were originally billed on Invoice#2283541.
871801|2|This credit has been applied to the invoice.
871801|3|Credit/rebill to correct pricing for 1x E32-SET-18-MM.
871802|0|Replaces Invoice# 2283541
871807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871816|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871816|1|13170-2838-011221
871836|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871836|1|13485-2750-091720
871840|0|Thank you for your order!
871840|1|Your Order will ship Today 01-29-2021
871840|2|This order was submitted through our Customer Zone.
871840|3|Ref: Order#306907
871858|0|Thank you for your order!
871858|1|Your Order will ship Today 01-29-2021
871858|2|This order was submitted through our Customer Zone.
871858|3|Ref: Order#306908
871861|0|This item was originally billed on Invoice# 2286476.
871861|1|This credit is for memo purposes only.
871861|2|This credit has been applied to the invoice.
871861|3|Credit issued to correct Invoicing before tracking
871862|0|Do Not Mail
871862|1|Tooling Certificte Number: 13687-2843-011521
871862|2|Was originally on SO# 870553 and didn't go.
871863|0|This item was originally billed on Invoice #2286401
871863|1|and did not ship.
871864|0|Thank you for your order.
871864|1|Your order will ship within 2 business days.
871865|0|This credit is for memo purposes only.
871865|1|These items were originally billed on Invoice#2286537.
871865|2|This credit has been applied to the invoice.
871865|3|Credit/rebill to include omitted Tool-Cert Line Item.
871866|0|Replaces Invoice# 2286537
871869|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
871869|1|13687-2812-120720
871871|0|Thank you for your order!
871871|1|Your Order will ship Today 02-01-2021
871877|0|Thank you for your order.
871877|1|Your order will ship within 1 business day.
871878|0|***Replacement order ref: RGA#56551***
871880|0|Thank you for your order!
871880|1|Your Order will ship Today 02-01-2021
871883|0|This order was submitted through our Customer Zone.
871883|1|Ref: Order# 306909
871884|0|Thank you for your order!
871884|1|Your Order will ship Today 02-01-2021
871885|0|Item#1 is non standard stock and considered
871885|1|special.  Once a PO has been issued these items
871885|2|cannot be cancelled or returned.
871889|0|This order was submitted through our Customer Zone.
871889|1|Ref: Order#  306911
871890|0|Thank you for your order!
871890|1|Your Order will ship Today 02-01-2021
871892|0|Thank you for your order!
871892|1|Your Order will ship Today 02-01-2021
871895|0|Do Not Mail Invoice - Amazon Vendor Central Order
871896|0|This order was submitted through our Customer Zone.
871896|1|Ref: Order#306910
871898|0|Do Not Mail Invoice - Amazon Vendor Central Order
871900|0|Do Not Mail Invoice - Amazon Vendor Central Order
871909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871919|1|Replaces PO# 8719725001 that was cancelled by MSC.
871920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871924|1|These are non-standard stock items and considered
871924|2|specials.  Once a PO has been issued these items
871924|3|cannot be cancelled or returned.
871928|0|These items were originally billed on Invoice# 2286613.
871928|1|This credit is for memo purposes only.
871928|2|This credit has been applied to the invoice.
871928|3|Credit and rebill to correct discount.
871939|0|Branch Transfer
871942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871945|0|This order was submitted through our Customer Zone.
871945|1|Ref: Order# 306913
871956|0|This order was submitted through our Customer Zone.
871956|1|Ref: Order#306914
871961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871962|0|This order was submitted through our Customer Zone.
871962|1|Ref: Order#306916
871962|2|This order will ship via UPS Next Day Saver
871968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871987|0|Branch Transfer
871991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
871992|0|Thank you for your order.
871999|0|Items are Non-Returnable per applied test tool discount
872003|0|DO NOT MAIL
872013|0|Thank you for your order!
872013|1|Your Order will ship Today 02-02-2021
872013|2|This order was submitted through our Customer Zone.
872013|3|Ref: Order#306918
872014|0|Pulled from HW WH and being replaced on SO# 869956
872014|1|and SO# 869960.
872015|0|Thank you for your order!
872015|1|Your Order will ship Today 02-02-2021
872015|2|This order was submitted through our Customer Zone.
872015|3|Ref: Order#306919
872029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872045|0|Thank you for your order!
872045|1|Your Order will ship Today 02-02-2021
872045|2|This order was submitted through our Customer Zone.
872045|3|Ref: Order#306920
872050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872052|0|Branch Transfer to move from MX Consignment WH to their
872052|1|Showroom WH
872054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872064|0|Original order was submitted through our Customer Zone
872064|1|Ref: Order#306916
872064|2|Replaces incorrect items shipped on 871962
872064|3|2ea E32-118 should be returned on RGA 56558
872080|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872080|1|13205-2806-112020
872082|0|THIS ORDER CONTAINS SPECIAL ITEMS
872082|1|ONCE A PO HAS BEEN PLACED THESE ITEMS
872082|2|CANNOT BE CANCELLED OR RETURNED
872086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872089|0|Branch Transfer
872094|0|Thank you for your order!
872095|0|Branch Transfer
872100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872119|0|Thank you for your order!
872119|1|Your Order will ship Today 02-02-2021
872119|2|This order was submitted through our Customer Zone.
872119|3|Ref: Order#306921
872124|0|Thank you for your order!
872124|3|This order was submitted through our Customer Zone.
872124|4|Ref: Order#306922
872125|0|Tooling Certificate Number:13687-2863-020221
872130|0|This credit is for memo purposes only.
872130|1|These items were originally billed on Invoice#2286779.
872130|2|This credit has been applied to the invoice.
872130|3|Credit/rebill to correct discount.
872131|0|Replaces Invoice# 2286779
872142|0|Thank you for your order!
872142|1|Your Order will ship Today 02-02-2021
872142|2|This order was submitted through our Customer Zone.
872142|3|Ref: Order#306923
872153|0|Thank you for your order.
872153|1|Your order will ship within 1-2 business days after
872153|2|receipt of updated PO.
872160|0|Do Not Mail Invoice - Amazon Vendor Central Order
872180|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872180|1|13687-2758-092820
872184|0|THIS ORDER CONTAINS ITEMS CONSIDERED AS SPECIAL.
872184|1|THESE ITEMS CANNOT BE CANCELLED OR RETURNED
872194|0|These are non-standard stock items and considered
872194|1|specials.  Once a PO has been issued these items
872194|2|cannot be cancelled or returned.
872195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872198|0|Refer to RGA#56513
872198|1|Ordered In Error
872200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872209|0|Refer to RGA#56512
872209|1|Ordered In Error
872210|0|Refer to RGA#56536
872210|1|Ordered In Error
872214|0|Branch Transfer
872216|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872216|1|10220-2612-031720
872224|0|Do Not Mail Invoice.
872224|1|RMA#1463144/PO#51210 return for credit
872230|0|TOOLING CERTIFICATE NO:
872230|1|8112-2864-020321
872232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872234|0|Thank you for your order!
872234|1|Your Order will ship Today 02-03-2021
872234|2|This order was submitted through our Customer Zone.
872234|3|Ref: Order#306924
872235|0|Thank you for your order!
872235|1|Your Order will ship Today 02-03-2021
872235|2|This order was submitted through our Customer Zone.
872235|3|Ref: Order#306925
872236|0|Thank you for your order!
872236|1|Your Order will ship Today 02-03-2021
872236|2|This order was submitted through our Customer Zone.
872236|3|Ref: Order#306926
872237|0|Thank you for your order!
872237|1|Your Order will ship Today 02-03-2021
872237|2|This order was submitted through our Customer Zone.
872237|3|Ref: Order#306927
872238|0|Thank you for your order!
872238|3|This order was submitted through our Customer Zone.
872238|4|Ref: Order#306928
872239|0|Thank you for your order!
872239|2|This order was submitted through our Customer Zone.
872239|3|Ref: Order#306929
872243|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872243|1|13687-2790-102720
872245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872246|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872246|1|13687-2790-102720
872246|3|Freight charges and overage for SO# 872243
872247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872248|0|Refer to RGA#56545
872248|1|Incorrect Product Shipped
872249|0|Do Not Mail
872251|0|Thank you for your order!
872251|1|Your Order will ship Today 02-03-2021
872251|2|This order was submitted through our Customer Zone.
872251|3|Ref: Order#306930
872254|0|Refer to RGA#56480
872254|1|Ordered In Error
872255|0|Thank you for your order!
872255|1|Your Order will ship Today 02-03-2021
872255|2|This order was submitted through our Customer Zone.
872255|3|Ref: Order#306931
872257|0|Refer to RGA#56489
872257|1|Ordered In Error
872260|0|Refer to RGA#56539
872260|1|Order Entry Error
872262|0|Thank you for your order!
872262|1|Your Order will ship Today 02-03-2021
872262|2|This order was submitted through our Customer Zone.
872262|3|Ref: Order#306932
872263|0|Refer to RGA#56538
872263|1|Ordered In Error
872267|0|Refer to RGA#56505
872267|1|Ordered In Error
872272|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872272|1|8098-2811-120420
872273|0|Refer to RGA#56525
872273|1|Ordered In Error
872276|0|Refer to RGA#56508
872276|1|Ordered In Error
872297|0|Thank you for your order!
872297|1|Your Order will ship Today 02-03-2021
872297|2|This order was submitted through our Customer Zone.
872297|3|Ref: Order#306933
872300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872306|0|Tooling Certificate Number: 8098-2865-020321
872307|0|Approved by Frank to send out as demo Trunk Stock unit
872307|1|in territory.
872308|0|Originally shipped as a Show & Tell now being purchased
872308|1|For Billing Purposes Only.
872314|0|Thank you for your order!
872314|1|Your Order will ship Today 02-04-2021
872314|2|This order was submitted through our Customer Zone.
872314|3|Ref: Order#306934
872315|0|These are non-standard stock items and considered
872315|1|specials.  Once a PO has been issued these items
872315|2|cannot be cancelled or returned.
872322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872338|0|Thank you for your order!
872338|1|Your Order will ship Today 02-04-2021
872338|2|This order was submitted through our Customer Zone.
872338|3|Ref: Order#306935
872345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872358|0|These are non-standard stock items and considered
872358|1|specials.  Once a PO has been issued these items
872358|2|cannot be cancelled or returned.
872359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872369|0|This credit is for memo purposes only.
872369|1|These items were originally billed on Invoice#2286432.
872369|2|This credit has been applied to the invoice.
872369|3|Credit/rebill to correct pricing.
872370|0|Replaces Invoice# 2286432
872371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872389|0|Do Not Mail- Tool Certificate #13485-2836-010621RT
872391|0|Thank you for your order!
872391|1|Your Order will ship Today 02-04-2021
872391|2|This order was submitted through our Customer Zone.
872391|3|Ref: Order#306936
872393|0|These items were originally billed on Invoice# 2286238.
872393|1|This credit is for memo purposes only.
872393|2|This credit has been applied to the invoice.
872393|3|Credit and rebill to change freight charges to Ground.
872393|4|UPS Next Day Air delivered the 2nd day.
872394|0|Replaces Invoice# 2286238.
872397|0|Replacement against Lyndex-Nikken RGA #OIE-56568
872398|0|Replacement against Lyndex-Nikken RGA #56568
872398|1|These holders are out for loan until b/o arrives
872398|2|on order#872397
872411|0|These are non-standard stock items and considered
872411|1|specials.  Once a PO has been issued these items
872411|2|cannot be cancelled or returned.
872418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872419|0|Thank you for your order!
872419|1|Your Order will ship Today 02-04-2021
872419|2|This order was submitted through our Customer Zone.
872419|3|Ref: Order#306937
872420|0|Thank you for your order!
872420|1|Your Order will ship Today 02-04-2021
872420|2|This order was submitted through our Customer Zone.
872420|3|Ref: Order#306938
872423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872425|0|This credit is for memo purposes only.
872425|1|These items were originally billed on Invoice#2286964.
872425|2|This credit has been applied to the invoice.
872425|3|Credit/rebill to correct sales tax.
872426|0|Replaces Invoice# 2286964
872427|0|Thank you for your order!
872427|1|Your Order will ship Today 02-04-2021
872427|2|This order was submitted through our Customer Zone.
872427|3|Ref: Order# 306939
872429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872439|0|Thank you for your order!
872439|1|Your Order will ship Today 02-04-2021
872439|2|This order was submitted through our Customer Zone.
872439|3|Ref: Order#306940
872445|0|Thank you for your order!
872445|1|Your Order will ship Today 02-04-2021
872445|2|This order was submitted through our Customer Zone.
872445|3|Ref: Order#306941
872449|0|Refer to RGA#56515
872449|1|Ordered In Error
872450|0|Refer to RGA#56549
872450|1|Ordered In Error
872451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872455|0|This credit is for memo purposes only.
872455|1|These items were originally billed on Invoice#2286874.
872455|2|This credit has been applied to the invoice.
872456|0|Replaces Invoice# 2286874
872457|0|Tooling approved for Marketing purposes by Hiro per
872457|1|email from Tim Reeves on 2/4/2021.
872458|0|Thank you for your order!
872458|1|Your order will ship in 1 day.
872459|0|Thank you for your order.
872459|1|Your order will ship within 1 business day.
872463|0|Thank you for your order!
872463|1|Your Order will ship Today 02-05-2021
872463|2|This order was submitted through our Customer Zone.
872463|3|Ref: Order#306942
872465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872473|0|Paid 1/2 of total amount via Customer's Credit Card of
872473|1|$12090.61. Balance due NET30.
872476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872480|0|Branch Transfer
872481|0|Branch Transfer
872484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872490|0|These are non-standard stock items and considered
872490|1|specials.  Once a PO has been issued these items
872490|2|cannot be cancelled or returned.
872495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872504|0|TOOLING CERTIFICATE NO:
872504|1|8112-2864-020321  1 of 3 TC Orders ship/with
872504|2|Do Not Mail
872514|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872514|1|8112-2864-020321 3 of 3 orders ship/with
872525|0|TOOLING CERTIFICATE NO:
872525|1|8112-2864-020321  3 of 3 TC Orders ship/with
872525|2|Do Not Mail
872529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872550|0|Branch Transfer
872555|0|These are non-standard stock items and considered
872555|1|specials.  Once a PO has been issued these items
872555|2|cannot be cancelled or returned.
872557|0|Do Not Mail Tooling Certificate Number:
872557|1|10220-2847-011921
872567|0|Thank you for your order!
872567|1|Your Order will ship Today 02-05-2021
872567|2|This order was submitted through our Customer Zone.
872567|3|Ref: Order#306943
872568|0|Thank you for your order!
872568|1|Your Order will ship Today 02-05-2021
872568|2|This order was submitted through our Customer Zone.
872568|3|Ref: Order# 306944
872569|0|Thank you for your order!
872569|1|Your Order will ship Today 02-05-2021
872569|2|This order was submitted through our Customer Zone.
872569|3|Ref: Order#306945
872572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872591|0|Freight only for SO# 872218 shipped 2/09/2021
872593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872594|0|Thank you for your order!
872594|1|Your Order will ship Today 02-05-2021
872594|2|This order was submitted through our Customer Zone.
872594|3|Ref: Order#306946
872595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872603|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872603|1|13687-899-122016
872604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872607|1|13195-2853-012121
872616|0|Refer to RGA#56556
872616|1|Ordered In Error
872617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872617|1|E1094-2754-092520
872618|0|Refer to RGA#56519
872618|1|Ordered In Error
872620|0|Thank you for your order.
872620|1|Your order will ship within 1 business day.
872621|0|Refer to RGA#56520
872621|1|Ordered In Error
872622|0|SF Unit to be used as Scott Darner's demo Trunk Stock
872622|1|unit. This was a WH2 previously demoed unit.
872624|0|Do Not Mail Invoice - Amazon Vendor Central Order
872625|0|Do Not Mail Invoice - Amazon Vendor Central Order
872637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872639|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872639|1|8098-2811-120420
872642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872649|0|Thank you for your order!
872649|1|Your Order will ship Today 02-08-2021
872649|2|This order was submitted through our Customer Zone.
872649|3|Ref: Order#306947
872653|0|Do Not Mail Tooling Certificate:
872653|1|13687-2856-012721RT
872653|2|13687-2857-012721RT
872670|0|Thank you for your order!
872670|1|Your Order will ship Today 02-08-2021
872670|2|This order was submitted through our Customer Zone.
872670|3|Ref: Order#306948
872675|0|This credit is for memo purposes only.
872675|1|These items were originally billed on Invoice#2286329.
872675|2|This credit has been applied to the invoice.
872675|3|Credit/rebill to correct discount.
872676|0|Replaces Invoice# 2286329
872678|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872678|1|25000-2774-100820
872679|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872679|1|E1094-2754-092520
872684|0|Thank you for your order!
872684|1|This item will ship within 24 hrs!
872698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872716|0|Thank you for your order!
872716|1|Your Order will ship Today 02-08-2021
872716|2|This order was submitted through our Customer Zone.
872716|3|Ref: Order# 306949
872717|0|Thank you for your order!
872717|1|Your Order will ship Today 02-08-2021
872717|2|This order was submitted through our Customer Zone.
872717|3|Ref: Order#306950
872727|0|Methods Open House display per Frank Fullone
872727|1|Exp: 10/04/19 Returned 02/2021 on RGA# TRU-56532
872727|2|Per Eric H -All return to WH1
872734|0|Tool Certificate #13860-2870-020821
872737|0|Thank you for your order!
872737|1|Your Order will ship Today 02-08-2021
872737|2|This order was submitted through our Customer Zone.
872737|3|Ref: Order#306951
872741|0|Do Not Mail - Tool Certificate #13860-2845-011821
872741|1|take balance from Tool Certificate #13860-2870-020821
872747|0|Thank you for your order!
872747|2|This order was submitted through our Customer Zone.
872747|3|Ref: Order#306952
872748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872755|0|Thank you for your order!
872755|1|Your Order will ship Today 02-08-2021
872755|2|This order was submitted through our Customer Zone.
872755|3|Ref: Order#306953
872759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872763|0|Replacement for Joe's old unrepairable unit that was
872763|1|returned to us from the Southtec show. Matt will keep
872763|2|this one as his new demo trunk stock unit now that Joe
872763|3|is gone.
872765|0|Show & Tell with MSC for B&F Machine and expected to be
872765|1|purchased afterward as part of a $50K order.
872765|2|Approved by Frank Fullone and Hiro to ship.
872765|4|Exp: 03/14/2021
872766|0|Thank you for your business!
872769|0|Branch Transfer
872770|0|BT to WH1 from TRU-56547
872771|0|Approved By Hiro on 7/8/20
872771|1|EXP: 08/31/2020
872771|2|Hanwha Aerospace USA 275 Richard St.Newington CT 06111
872781|0|Refer to RGA#56378
872781|1|Incorrect Product Shipped
872782|0|Refer to RGA#56388
872782|1|Incorrect Product Shipped
872786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872788|0|Refer to RGA#56427
872788|1|Ordered In Error
872792|0|Thank you for your order!
872792|1|Your Order will ship Today 02-09-2021
872792|2|This order was submitted through our Customer Zone.
872792|3|Ref: Order#306954
872793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872796|0|Refer to RGA#56453
872796|1|Incorrect Product Shipped
872799|0|Refer to RGA#56507
872799|1|Incorrect Product Shipped
872800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872806|0|Branch Transfer
872807|0|Thank you for your order!
872807|1|Your Order will ship Today 02-09-2021
872807|2|This order was submitted through our Customer Zone.
872807|3|Ref: Order#306955
872821|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872821|1|13687-2855-012621
872824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872839|0|Thank you for your order!
872839|1|Your Order will ship Today 02-09-2021
872839|2|This order was submitted through our Customer Zone.
872839|3|Ref: Order#306956
872846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872852|0|Thank you for your order!
872852|1|Your Order will ship Today 02-09-2021
872852|2|This order was submitted through our Customer Zone.
872852|3|Ref: Order#306957
872853|0|Refer to RGA#56521
872853|1|Ordered In Error
872855|0|Refer to RGA#56567
872855|1|Ordered In Error
872857|0|Refer to RGA#56576
872857|1|Ordered In Error
872858|0|Refer to RGA#56522
872858|1|Ordered In Error
872860|0|Refer to RGA#56551
872860|1|Ordered In Error
872864|0|Refer to RGA#56571
872864|1|Ordered In Error
872867|0|Refer to RGA#56472
872867|1|Ordered In Error
872868|0|Refer to RGA#56488
872868|1|Ordered In Error
872870|0|Refer to RGA#56564
872870|1|Ordered In Error
872872|0|Refer to RGA#56554
872872|1|Ordered In Error
872873|0|Refer to RGA#56550
872873|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
872873|2|13687-2812-120720
872873|3|Ordered In Error
872874|0|Refer to RGA#56531
872874|1|Ordered In Error
872877|0|Thank you for your order!
872877|1|Your Order will ship Today 02-09-2021
872877|2|This order was submitted through our Customer Zone.
872877|3|Ref: Order#306958
872878|0|Refer to RGA#56560
872878|1|Incorrect Product Shipped
872880|0|Thank you for your order!
872880|1|Your Order will ship Today 02-09-2021
872880|2|This order was submitted through our Customer Zone.
872880|3|Ref: Order#306959
872885|0|Refer to RGA#56524
872885|1|Ordered In Error
872893|0|Thank you for your order!
872893|1|Your Order will ship Today 02-09-2021
872893|2|This order was submitted through our Customer Zone.
872893|3|Ref: Order#306960
872902|0|Branch Transfer to Bill out on SO# 872903
872903|0|For Billing Purposes only.
872903|1|Ref: SO# 862521 & 865472 previously delivered on
872903|2|consignment.
872905|0|Thank you for your order!
872905|1|This item is good in stock and will ship with 1-2
872905|2|business days.
872906|0|Thank you for your order.
872906|1|Your order will ship within 1-2 business days.
872919|0|Do Not Mail Invoice - Amazon Vendor Central Order
872923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872934|0|Do Not Mail Invoice - Amazon Vendor Central Order
872935|0|Replacement order ref:RGA# IPS-56590
872935|1|L-N part#100-210 was not originally billed on our
872935|2|invoice#2281150. Per Ruth Gaston they will keep the
872935|3|item ok to proceed with billing only and will not ship
872935|4|the physical item from our stock***
872936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872938|0|Thank you for your order!
872938|1|Your Order will ship Today 02-10-2021
872938|2|This order was submitted through our Customer Zone.
872938|3|Ref: Order#306961
872940|0|Do Not Mail Invoice - Amazon Vendor Central Order
872946|0|Thank you for your order!
872946|1|Your Order will ship Today 02-10-2021
872946|2|This order was submitted through our Customer Zone.
872946|3|Ref: Order#306962
872957|0|Thank you for your order!
872957|1|Your Order will ship Today 02-10-2021
872957|2|This order was submitted through our Customer Zone.
872957|3|Ref: Order#306963
872958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872971|0|Thank you for your order!
872971|1|Your Order will ship Today 02-10-2021
872971|2|This order was submitted through our Customer Zone.
872971|3|Ref: Order#306964
872972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872975|0|Thank you for your order!
872975|1|Your Order will ship Today 02-10-2021
872975|2|This order was submitted through our Customer Zone.
872975|3|Ref: Order#306965
872984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
872994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873002|0|Thank you for your order!
873002|1|This item is good in stock and will ship with 1-2
873002|2|business days after receipt of updated PO.
873007|0|Thank you for your order!
873007|1|Your Order will ship Today 02-10-2021
873007|2|This order was submitted through our Customer Zone.
873007|3|Ref: Order#306966
873011|0|Replacement for Lyndex-Nikken RGA# OIE-56589
873032|0|Thank you for your order!
873032|1|Your Order will ship Today 02-10-2021
873032|2|This order was submitted through our Customer Zone.
873032|3|Ref: Order#306967
873034|0|Thank you for your order!
873034|1|Your Order will ship Today 02-10-2021
873034|2|This order was submitted through our Customer Zone.
873034|3|Ref: Order#306968
873038|0|Refer to RGA#56559
873038|1|Ordered In Error
873039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873042|0|Refer to RGA#56578
873042|1|Ordered In Error
873043|0|Refer to RGA#56558
873043|1|Order Entry Error
873045|0|Thank you for your order!
873045|1|Your Order will ship Today 02-10-2021
873045|2|This order was submitted through our Customer Zone.
873045|3|Ref: Order#306969
873046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873056|0|Demo purposes with Presetter using Heritage Cutters.
873056|1|Exp: 03/26/2021
873060|0|Refer to RGA#56460
873060|1|Ordered In Error
873061|0|Thank you for your order.
873061|1|Your order will ship within 1-2 business days.
873063|0|Refer to RGA#56557
873063|1|Stock Return
873066|0|Refer to RGA#56552
873066|1|Quality Issue
873068|0|Branch Transfer
873085|0|Thank you for your order!
873085|1|Your Order will ship Today 02-11-2021
873085|2|This order was submitted through our Customer Zone.
873085|3|Ref: Order#306970
873087|0|Thank you for your order!
873087|1|Your Order will ship Today 02-11-2021
873087|2|This order was submitted through our Customer Zone.
873087|3|Ref: Order#306971
873090|0|Thank you for your order!
873090|1|Your Order will ship Today 02-11-2021
873090|2|This order was submitted through our Customer Zone.
873090|3|Ref: Order#306972
873091|0|Thank you for your order!
873091|1|Your Order will ship Today 02-11-2021
873091|2|This order was submitted through our Customer Zone.
873091|3|Ref: Order#306973
873115|0|Refer to RGA#56308
873115|1|Stock Return
873116|0|Refer to RGA#56307
873116|1|Stock Return
873117|0|Refer to RGA#56309
873117|1|Stock Return
873118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873119|0|These are non-standard stock items and considered
873119|1|specials.  Once a PO has been issued these items
873119|2|cannot be cancelled or returned.
873120|0|These are non-standard stock items and considered
873120|1|specials.  Once a PO has been issued these items
873120|2|cannot be cancelled or returned.
873129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873143|0|Feel free to contact me should you have any questions
873143|1|at bethw@lyndexnikken.com  PH: 367-4800 x 47
873143|3|Stay well
873144|0|This order is to hold collets for 5C & R8 sets entered
873144|1|prior to 2/26/2021.
873144|2|4 x 810-SET-25
873144|3|4 x 510-SET-18
873144|4|5 x 510-SET-35
873144|5|7 x 810-SET-11
873144|6|30 x 810-SET-13
873154|0|Thank you for your order!
873178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873188|0|Thank you for your order!
873188|2|This order was submitted through our Customer Zone.
873188|3|Ref: Order#306974
873189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873191|0|Thank you for your order!
873191|1|Your Order will ship Today 02-11-2021
873191|2|This order was submitted through our Customer Zone.
873191|3|Ref: Order#306975
873193|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873193|1|3710-2869-020521
873195|0|Refer to RGA#56566
873195|1|Ordered In Error
873196|0|Refer to RGA#56573
873196|1|Ordered In Error
873197|0|Refer to RGA#56574
873197|1|Ordered In Error
873199|0|Refer to RGA#56510
873199|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873199|2|13860-2844-011821 & 13860-2845-011821
873199|3|Incorrect Product Shipped:E16-314
873199|4|Item did not ship:1x  CAT50-ER32-6.00
873200|0|Refer to RGA#56496
873200|1|Ordered In Error
873202|0|Refer to RGA#56580
873202|1|Ordered In Error
873203|0|Refer to RGA#56555
873203|1|Quality Issue
873204|0|Request made by Osmar Takeuchi for Frank Fullone.
873204|1|Approved by Hiro.
873204|2|Exp: 03/31/2021
873205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873215|0|Thank you for your order!
873215|1|Your Order will ship Today 02-12-2021
873215|2|This order was submitted through our Customer Zone.
873215|3|Ref: Order#306976
873220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873226|0|Do Not Mail.  Credit and Rebill of I# 2286468 for
873226|1|cost error.
873227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873230|0|Do Not Mail.  This is a rebill for cost error on
873230|1|I# 2286468
873248|0|Branch Transfer
873250|0|Refer to RGA#56575
873250|1|Ordered In Error
873272|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873272|1|E8165-2557-020320
873275|0|Branch Trasfer
873286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873296|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873296|1|13435-2383-080119
873306|0|Thank you for your order!
873320|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873320|1|13687-2742-090820
873321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873345|0|DO NOT MAIL INVOICE
873346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873359|0|Refer to RGA#56600
873359|1|Damaged carton returned by UPS
873359|2|Credit for missing items
873360|0|Refer to RGA#56412
873360|1|Incorrect Product Shipped
873361|0|Do Not Mail - Tool Cert# 13860-2845-011821.
873361|1|This credit is for memo purposes only.
873361|2|Credit has been added to Tool-Cert.
873380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873396|0|Thank you for your order!
873396|1|Your Order will ship Today 02-15-2021
873396|2|This order was submitted through our Customer Zone.
873396|3|Ref: Order#306977
873397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873398|0|Thank you for your order!
873398|1|Your Order will ship Today 02-15-2021
873398|2|This order was submitted through our Customer Zone.
873398|3|Ref: Order#306978
873401|0|DO NOT MAIL
873409|0|Do Not Mail Invoice - Amazon Vendor Central Order
873410|0|Do Not Mail Invoice - Amazon Vendor Central Order
873413|0|Do Not Mail Invoice - Amazon Vendor Central Order
873427|0|Thank you for your order!
873427|1|Your Order will ship Today 02-15-2021
873427|2|This order was submitted through our Customer Zone.
873427|3|Ref: Order#306979
873429|0|Tooling Certificate No: 13485-2876-021521
873432|0|Tooling Certificate No: 13485-2877-021521
873437|0|SK Collet for Capto SK Holders
873439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873440|0|Tooling Certificate No: 13485-2878-021521
873447|0|Return for Inspection
873448|0|Thank you for your order!
873448|1|Your Order will ship Today 02-15-2021 via UPS Next Day
873456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873456|1|13220-2868-020421
873457|0|Thank you for your order.
873457|1|Your order will ship within 1-2 business days.
873458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873459|0|Thank you for your order.
873459|1|Your order will ship within 1-2 business days.
873462|0|Thank you for your order!
873462|1|Your order within 1-2 business days.
873463|0|Customer's holders coming back on RGA plus 4pcs on the
873463|1|Mod Shelf will be Chip Hole cut and shipped back.
873465|0|DO NOT MAIL
873470|0|Thank you for your order!
873470|1|Your Order will ship Today 02-16-2021
873470|2|This order was submitted through our Customer Zone.
873470|3|Ref: Order#306980
873476|0|Thank you for your order!
873476|1|Your Order will ship Today 02-16-2021
873476|2|This order was submitted through our Customer Zone.
873476|3|Ref: Order#306981
873508|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873508|1|13687-2826-122120
873509|0|Thank you for your order!
873509|1|Your Order will ship Today 02-16-2021
873509|2|This order was submitted through our Customer Zone.
873509|3|Ref: Order#306982
873512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873529|0|Thank you for your order!
873529|1|Your Order will ship Today 02-16-2021
873529|2|This order was submitted through our Customer Zone.
873529|3|Ref: Order#306983
873542|0|Branch Transfer
873546|0|Thank you for your order!
873546|1|Your Order will ship Today 02-16-2021
873546|2|This order was submitted through our Customer Zone.
873546|3|Ref: Order#306984
873547|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873547|1|13687-2855-012621
873553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873566|0|Branch Transfer back to WH1 for Hamilton SO# 873272
873566|1|per email from Belinda on 2/16/2021.
873577|0|This credit is for memo purposes only.
873577|1|These items were originally billed on Invoice#2288207.
873577|2|This credit has been applied to the invoice.
873577|3|Credit and rebill to correct item number shipped.
873578|0|Replaces Invoice# 2288207
873581|0|Thank you for your order.
873581|1|Your order will ship within 1 business day.
873582|0|Refer to RGA#56490
873582|1|Ordered In Error
873583|0|Refer to RGA#56587
873583|1|Ordered In Error
873585|0|Thank you for your order!
873585|1|Your Order will ship Today 02-17-2021
873585|2|This order was submitted through our Customer Zone.
873585|3|Ref: Order#306985
873596|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873596|1|13687-2758-092820
873597|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873597|1|13195-2853-012121
873601|0|Do Not Mail Invoice - Amazon Vendor Central Order
873602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873606|0|Do Not Mail Invoice - Amazon Vendor Central Order
873607|0|Do Not Mail Invoice - Amazon Vendor Central Order
873609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873613|0|These are non-standard stock items and considered
873613|1|specials.  Once a PO has been issued these items
873613|2|cannot be cancelled or returned.
873619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873622|0|TOOLING CERTIFICATE NO:
873622|1|8112-2879-021721
873624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873632|0|Thank you for your order!
873632|1|Your Order will ship Today 02-17-2021
873632|2|This order was submitted through our Customer Zone.
873632|3|Ref: Order#306986
873634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873637|0|Thank you for your order!
873637|1|Your Order will ship Today 02-17-2021
873637|2|These are non-standard stock items and considered
873637|3|specials.  Once a PO has been issued these items
873637|4|cannot be cancelled or returned.
873637|5|This order was submitted through our Customer Zone.
873637|6|Ref: Order#306987
873652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873655|0|These are non-standard stock items and considered
873655|1|specials.  Once a PO has been issued these items
873655|2|cannot be cancelled or returned.
873660|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873660|1|8098-2673-060320
873669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873673|0|Branch Transfer
873680|0|These are non-standard stock items and considered
873680|1|specials.  Once a PO has been issued these items
873680|2|cannot be cancelled or returned.
873682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873684|0|Branch Transfer
873687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873688|0|Thank you for your order!
873688|1|Your Order will ship Today 02-17-2021
873688|2|This order was submitted through our Customer Zone.
873688|3|Ref: Order#306988
873689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873693|0|Thank you for your order!
873693|1|Your Order will ship Today 02-17-2021 via UPS RED
873694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873708|0|Tooling Certificate Number: 8098-2880-021721
873709|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873709|1|8098-2831-122820
873710|0|TOOLING CERTIFICATE NO:
873710|1|8306TA-2881-021721
873711|0|Refer to RGA#56583
873711|1|Ordered In Error
873712|0|Refer to RGA#56333
873712|1|Quality Issue
873713|0|PO has been split onto SO# 873713 and SO# 873732.
873713|1|SO# 873732 will be hand delivered by Alex Dang.
873714|0|Thank you for your order.
873714|1|Your order will ship within 2 business days.
873715|0|Thank you for your order.
873715|1|Your order will ship within 1 business day.
873718|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873718|1|8306TA-2881-021721
873719|0|Thank you for your order!
873719|1|Your Order will ship Today 02-18-2021
873719|2|This order was submitted through our Customer Zone.
873719|3|Ref: Order#306989
873728|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873728|1|3710-2869-020521
873732|0|Hand delivered back from orig SO# 871932
873732|1|Ref RGA# OIE-56568
873734|0|Do Not Mail Invoice.
873740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873745|0|Thank you for your order!
873745|1|Your Order will ship Today 02-18-2021
873745|2|This order was submitted through our Customer Zone.
873745|3|Ref: Order#306990
873747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873750|0|Thank you for your order!
873750|1|Your Order will ship Today 02-18-2021
873750|2|This order was submitted through our Customer Zone.
873750|3|Ref: Order#306991
873754|0|These are non-standard stock items and considered
873754|1|specials.  Once a PO has been issued these items
873754|2|cannot be cancelled or returned.
873766|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873766|1|8098-2785-101920
873767|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873767|1|13435-2615-032020
873788|0|Thank you for your order!
873788|1|Your Order will ship Today 02-18-2021
873788|2|This order was submitted through our Customer Zone.
873788|3|Ref: Order#306992
873790|0|Thank you for your order!
873790|1|Your Order will ship Today 02-18-2021
873790|2|This order was submitted through our Customer Zone.
873790|3|Ref: Order#306993
873793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873805|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873805|1|20275-2837-010621
873811|0|Refer to RGA#56568
873811|1|Ordered In Error
873818|0|Thank you for your order!
873818|1|Your Order will ship Today 02-18-2021
873818|2|This order was submitted through our Customer Zone.
873818|3|Ref: Order#306994
873825|0|Refer to RGA#56605
873825|1|Ordered In Error
873826|0|Refer to RGA#56592
873826|1|Ordered In Error
873830|0|Refer to RGA#56596
873830|1|Ordered In Error
873833|0|Refer to RGA#56613
873833|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873833|2|13712-2798-110920
873833|3|Ordered In Error
873836|0|Refer to RGA#56602
873836|1|Ordered In Error
873837|0|Refer to RGA#56601
873837|1|Ordered In Error
873842|0|Also see SO# 873886 for Billing Only of 2pcs already at
873842|1|B&F Machine.
873852|0|Branch Transfer
873856|0|This credit is for memo purposes only.
873856|1|These items were originally billed on Invoice#2288556.
873856|2|This credit has been applied to the invoice.
873856|3|Credit/rebill to correct discount: Promo-Hardwork
873857|0|Replaces Invoice# 2288556
873867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873884|0|Show & Tell with MSC for B&F Machine and expected to be
873884|1|purchased afterward as part of a $50K order.
873884|2|Approved by Frank Fullone and Hiro to ship.
873884|4|Exp: 03/14/2021
873884|5|BT-ZN>WH1
873886|0|This is Billing Purposes Only. These two holders are
873886|1|already at B&F Machine from a test and now being
873886|2|purchased.
873887|0|Thank you for your order!
873887|1|Your Order will ship Today 02-19-2021
873887|2|This order was submitted through our Customer Zone.
873887|3|Ref: Order#306995
873903|0|This credit is for memo purposes only.
873903|1|These items were originally billed on Invoice#2288531.
873903|2|This credit has been applied to the invoice.
873903|3|Credit/rebill to include omitted sales tax.
873904|0|Replaces Invoice# 2288531
873904|1|Rebill to include sales tax
873908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
873908|1|13687-2808-120220
873921|0|To Reverse Original CM# 2288424
873921|1|Credit was issued for the wrong quatity returned.
873921|2|Customer returned 1x SE1-10.5X8.0 on RGA# 56333.
873924|0|Refer to RGA#56333
873924|1|Quality Issue
873927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873932|0|Refer to RGA#56483
873932|1|Quality Issue
873934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873945|0|These are non-standard stock items and considered
873945|1|specials.  Once a PO has been issued these items
873945|2|cannot be cancelled or returned.
873947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873958|0|Thank you for your order!
873958|1|Your Order will ship Today 02-19-2021
873958|2|This order was submitted through our Customer Zone.
873958|3|Ref: Order#306996
873960|0|Refer to RGA#56614
873960|1|Ordered In Error
873963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873968|0|This credit is for memo purposes only.
873968|1|These items were originally billed on Invoice#2287630.
873968|2|This credit has been applied to the invoice.
873968|3|Credit/rebill to correct discount.
873969|0|Replaces Invoice# 2287630
873970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873990|0|Do Not Mail Invoice - Amazon Vendor Central Order
873991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
873995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874006|0|Thank you for your order!
874006|1|Your Order will ship Today 02-22-2021
874006|2|This order was submitted through our Customer Zone.
874006|3|Ref: Order#306997
874029|0|Thank you for your order.
874029|1|Your order will ship within 1-2 business days.
874053|0|Branch Transfer To WH1
874056|0|Thank you for your order!
874056|1|Your Order will ship Today 02-22-2021
874056|2|This order was submitted through our Customer Zone.
874056|3|Ref: Order#306998
874057|0|Thank you for your order!
874057|1|Your Order will ship Today 02-22-2021
874057|2|This order was submitted through our Customer Zone.
874057|3|Ref: Order#306999
874058|0|This credit is for memo purposes only.
874058|1|These items were originally billed on Invoice#2283300.
874058|2|This credit has been applied to the invoice.
874058|3|Credit/rebill to add line item: THANKS
874059|0|Replaces Invoice# 2283300
874060|0|Thank you for your order!
874060|1|Your Order will ship Today 02-22-2021
874060|2|This order was submitted through our Customer Zone.
874060|3|Ref: Order#307000
874061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874062|0|Thank you for your order!
874062|1|Your Order will ship Today 02-22-2021
874062|2|This order was submitted through our Customer Zone.
874062|3|Ref: Order#307001
874065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874066|0|Branch Transfer
874067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874077|0|These are non-standard stock items and considered
874077|1|specials.  Once a PO has been issued these items
874077|2|cannot be cancelled or returned.
874097|0|Credit/rebill to correct Bill To
874097|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874097|2|8306TA-2881-021721
874098|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874098|1|8306TA-2881-021721
874098|2|Replaces Invoice# 2288722
874099|0|Do Not Mail Invoice.
874099|1|RMA#1467340/SC-70X95X10  reuturn of PO#51367
874100|0|Thank you for your order.
874100|1|Your order will ship within 1-2 business days after
874100|2|receipt of updated PO.
874101|0|TOOLING CERTIFICATE NO: 20880-2882-022221
874102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874126|0|Branch Transfer
874129|0|Thank you for your order!
874129|1|Your Order will ship Today 02-23-2021
874129|2|This order was submitted through our Customer Zone.
874129|3|Ref: Order# 307003
874130|0|Thank you for your order!
874130|1|Your Order will ship Today 02-23-2021
874130|2|This order was submitted through our Customer Zone.
874130|3|Ref: Order# 307004
874131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874132|0|Thank you for your order!
874132|1|Your Order will ship Today 02-23-2021
874132|2|This order was submitted through our Customer Zone.
874132|3|Ref: Order# 307005
874133|0|Thank you for your order!
874133|1|Your Order will ship Today 02-23-2021
874133|2|This order was submitted through our Customer Zone.
874133|3|Ref: Order# 307006
874141|0|These are non-standard stock items and considered
874141|1|specials.  Once a PO has been issued these items
874141|2|cannot be cancelled or returned.
874143|0|These are non-standard stock items and considered
874143|1|specials.  Once a PO has been issued these items
874143|2|cannot be cancelled or returned.
874146|0|Refer to RGA#56585
874146|1|Ordered In Error
874147|0|These are non-standard stock items and considered
874147|1|specials.  Once a PO has been issued these items
874147|2|cannot be cancelled or returned.
874154|0|Refer to RGA#56617
874154|1|Quality Issue
874161|0|Thank you for your order!
874161|1|The following items are on back order:
874161|2|X3 018-022 ETA 3/2 at LN.
874161|3|This order was submitted through our Customer Zone.
874161|4|Ref: Order#307007
874171|0|Thank you for your order!
874171|1|Your Order will ship Today 02-23-2021
874171|2|This order was submitted through our Customer Zone.
874171|3|Ref: Order#307008
874176|0|Thank you for your order!
874176|1|Your Order will ship Today 02-23-2021
874176|2|This order was submitted through our Customer Zone.
874176|3|Ref: Order#307009
874179|0|These are non-standard stock items and considered
874179|1|specials.  Once a PO has been issued these items
874179|2|cannot be cancelled or returned.
874192|0|Thank you for your order.
874193|0|These are non-standard stock items and considered
874193|1|specials.  Once a PO has been issued these items
874193|2|cannot be cancelled or returned.
874194|0|These are non-standard stock items and considered
874194|1|specials.  Once a PO has been issued these items
874194|2|cannot be cancelled or returned.
874205|0|Refer to RGA#56642
874205|1|Quality Issue
874209|0|Do Not Mail
874216|0|Refer to RGA#56622
874216|1|Ordered In Error
874220|0|Refer to RGA#56591
874220|1|Ordered In Error
874221|0|Refer to RGA#56598
874221|1|Ordered In Error
874222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874223|0|DO NOT SHIP THIS WITHOUT TURNING THE COLLETS INTO A
874223|1|BOM AND REMOVING ALL THE INDIVIDUAL PIECES. AWAITING
874223|2|HARD COPY PO TO ARRIVE.
874226|0|Refer to RGA#56618
874226|1|Ordered In Error
874229|0|Branch Transfer
874232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874243|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874243|1|8092-2832-122820
874247|0|Reversal of return of consigned goods that was invoiced
874247|1|improperly.
874248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874248|1|13435-2383-080119
874249|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874249|1|13435-2615-032020
874258|0|Customer's holders came back on RGA for Modification
874258|1|to cut ID Chip Holes then returned.
874270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874279|0|These are non-standard stock items and considered
874279|1|specials.  Once a PO has been issued these items
874279|2|cannot be cancelled or returned.
874282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874296|0|Thank you for your order!
874296|1|Your Order will ship Today 02-24-2021
874296|2|This order was submitted through our Customer Zone.
874296|3|Ref: Order#307010
874298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874299|0|Branch Transfer
874301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874313|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874313|1|E8165-2557-020320
874316|0|Thank you for your order!
874316|1|Your Order will ship Today 02-24-2021
874316|2|This order was submitted through our Customer Zone.
874316|3|Ref: Order# 307002
874318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874337|0|Branch Transfer
874343|0|Approved for Justin to add to his Trunk Stock by Tom
874343|1|Dang 2/24/2021 by email.
874348|0|Thank you for your order!
874348|1|Your Order will ship Today 02-24-2021
874348|2|This order was submitted through our Customer Zone.
874348|3|Ref: Order# 307011
874351|0|Thank you for your order!
874351|1|Your Order will ship Today 02-24-2021
874351|2|This order was submitted through our Customer Zone.
874351|3|Ref: Order# 307012
874354|0|Thank you for your order!
874354|1|Your Order will ship Today 02-24-2021
874354|2|This order was submitted through our Customer Zone.
874354|3|Ref: Order# 307013
874357|0|Branch Transfer
874360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874365|0|DO NOT MAIL INVOICE
874369|0|This case is being given gratis to MSC rep to promote
874369|1|SK product after we received $45K B & F Machine order.
874369|2|OKd per Frank Fullone.
874390|0|Thank you for your order.
874390|1|Your order will ship within 2 business days.
874391|0|Refer to RGA#56620
874391|1|Ordered In Error
874392|0|Refer to RGA#56530
874392|1|Ordered In Error
874393|0|Refer to RGA#56630
874393|1|Ordered In Error
874395|0|Refer to RGA#56631
874395|1|Ordered In Error
874400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874407|0|Tooling Certificate No: 25000-2861-012921RT
874424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874429|0|Do Not Mail Invoice - Amazon Vendor Central Order
874434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874442|0|Do Not Mail Invoice - Amazon Vendor Central Order
874447|0|Thank you for your order!
874447|1|Your Order will ship Today 02-25-2021
874447|2|This order was submitted through our Customer Zone.
874447|3|Ref: Order# 307014
874448|0|Thank you for your order!
874448|1|Your Order will ship Today 02-25-2021
874448|2|This order was submitted through our Customer Zone.
874448|3|Ref: Order# 307015
874456|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874456|1|E8165-2557-020320
874459|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874459|1|1747-2883-022421
874459|2|Tracking# 1ZA4W7630357592920
874460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874464|0|Items are on Modification Shelf
874472|0|Thank you for your order!
874472|2|This order was submitted through our Customer Zone.
874472|3|Ref: Order# 307016
874480|0|Moving from KP holding WH to WH1 for sales
874483|0|DO NOT MAIL
874493|0|Thank you for your order!
874493|1|Your Order will ship Today 02-25-2021
874493|2|This order was submitted through our Customer Zone.
874493|3|Ref: Order#307017
874501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874506|0|DO NOT MAIL INVOICE
874515|0|Branch Transfer
874533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874533|1|13195-2853-012121
874535|0|This is a credit for I# 2289415 which should have been
874535|1|billed under warranty replacement.
874535|3|Do Not Mail.
874536|0|This is a credit and rebill for warranty replacement.
874536|1|Do Not Mail.
874545|0|TOOLING CERTIFICATE NO:
874545|1|8092-2884-022621
874549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874556|0|This credit is for memo purposes only.
874556|1|These items were originally billed on Invoice#2286682.
874556|2|This credit has been applied to the invoice.
874556|3|Credit/rebill to correct discount.
874557|0|Replaces Invoice# 2286682
874559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874566|0|Refer to RGA#56635
874566|1|Ordered In Error
874567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874578|0|Refer to RGA#56621
874578|1|Ordered In Error
874579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874585|0|Tooling Certificate Number: 8092-2886-030221
874585|1|Tooling Certificate Number: 8092-2887-030221
874588|0|Tooling Certificate Number: 8092-2888-030221
874590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874596|0|Branch Transfer
874598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874611|0|This credit is for memo purposes only.
874611|1|These items were originally billed on Invoice#2289105.
874611|2|This credit has been applied to the invoice.
874611|3|Credit/rebill to correct Bill To.
874614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874616|0|Thank you for your order!
874616|1|Your Order will ship Today 02-26-2021
874616|2|This order was submitted through our Customer Zone.
874616|3|Ref: Order#307018
874618|0|Thank you for your order!
874618|1|Your Order will ship Today 02-26-2021
874618|2|This order was submitted through our Customer Zone.
874618|3|Ref: Order# 307019
874622|0|**Please ship today!
874627|0|Replacement against Lyndex-Nikken RGA #OIE-56659
874634|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874634|1|8098-2713-071420
874650|0|Refer to RGA#56492
874650|1|Ordered In Error
874654|0|Refer to RGA#56638
874654|1|Ordered In Error
874655|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874655|1|E8165-2557-020320
874657|0|Refer to RGA#56625
874657|1|Ordered In Error
874659|0|Refer to RGA#56290
874659|1|Ordered In Error
874662|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874662|1|13195-2875-021221
874663|0|Thank you for your order!
874663|1|Your Order will ship Today 02-26-2021
874663|2|This order was submitted through our Customer Zone.
874663|3|Ref: Order#307020
874665|0|Refer to RGA#56623
874665|1|Order Entry Error
874667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874673|0|Thank you for your order!
874673|1|Your Order will ship Today 02-26-2021
874673|2|This order was submitted through our Customer Zone.
874673|3|Ref: Order# 307021
874687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874689|0|Branch Transfer
874690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874693|0|Initial shipment of 20pcs being sent as sample to test.
874693|1|If approved balance will be produced and shipped.
874693|2|If rejected an RGA will be issued for return & credit
874693|3|will be issued.
874694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874695|0|These are non-standard stock items and considered
874695|1|specials.  Once a PO has been issued these items
874695|2|cannot be cancelled or returned.
874707|0|Do Not Mail Invoice - Amazon Vendor Central Order
874708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874716|0|Branch Transfer
874718|0|Do Not Mail Invoice - Amazon Vendor Central Order
874721|0|Thank you for your order!
874721|1|x2 CAT40-SK20-65UP-IDU are on backorder with an ETA 3/8
874721|2|This order was submitted through our Customer Zone.
874721|3|Ref: Order#307022
874722|0|Do Not Mail Invoice - Amazon Vendor Central Order
874733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874742|0|Thank you for your order!
874742|1|Your Order will ship Today 03-01-2021
874742|2|This order was submitted through our Customer Zone.
874742|3|Ref: Order#307023
874743|0|Thank you for your order!
874743|1|Your Order will ship Today 03-01-2021
874743|2|This order was submitted through our Customer Zone.
874743|3|Ref: Order# 307024
874745|0|Thank you for your order!
874745|1|Your Order will ship Today 03-01-2021
874745|2|This order was submitted through our Customer Zone.
874745|3|Ref: Order#307025
874747|0|Thank you for your order!
874747|1|Your Order will ship Today 03-01-2021
874747|2|This order was submitted through our Customer Zone.
874747|3|Ref: Order#307026
874749|0|Thank you for your order.
874749|1|Your order will ship within 1-2 business days.
874765|0|These are non-standard stock items and considered
874765|1|specials.  Once a PO has been issued these items
874765|2|cannot be cancelled or returned.
874773|0|Thank you for your order!
874773|1|Your Order will ship Today 03-01-2021
874773|2|This order was submitted through our Customer Zone.
874773|3|Ref: Order# 307027
874775|0|Thank you for your order!
874775|1|Your Order will ship Today 03-01-2021
874775|2|This order was submitted through our Customer Zone.
874775|3|Ref: Order#307028
874788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874792|0|Branch Transfer
874796|0|Refer to RGA#56353
874796|1|Ordered In Error
874799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874800|0|Refer to RGA#56589
874800|1|Ordered In Error
874802|0|Do Not Mail Invoice.
874802|1|This is RMA number 77097093-0/Return of PO#50714
874803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874806|0|Thank you for your order!
874806|1|Your Order will ship Today 03-01-2021
874806|2|This order was submitted through our Customer Zone.
874806|3|Ref: Order#307029
874813|0|Thank you for your order!
874813|1|Your Order will ship Today 03-01-2021
874813|2|This order was submitted through our Customer Zone.
874813|3|Ref: Order#307030
874814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874816|0|Thank you for your order!
874816|1|Your Order will ship Today 03-01-2021
874816|2|This order was submitted through our Customer Zone.
874816|3|Ref: Order#307031
874817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874830|0|Refer to RGA#56651
874830|1|Ordered In Error
874832|0|Refer to RGA#56644
874832|1|Incorrect Product Shipped
874833|0|Thank you for your order.
874833|1|Your order will ship within 1 business day.
874840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874840|1|8112-2864-020321
874844|0|Thank you for your order!
874844|1|Your Order will ship Today 03-02-2021
874844|2|This order was submitted through our Customer Zone.
874844|3|Ref: Order#307033
874848|0|Direct Ship - Customer Arranged Pick Up
874851|0|Thank you for your order!
874851|1|Your Order will ship Today 03-02-2021
874851|2|This order was submitted through our Customer Zone.
874851|3|Ref: Order#307032
874852|0|Thank you for your order!
874852|1|Your Order will ship Today 03-02-2021
874852|2|This order was submitted through our Customer Zone.
874852|3|Ref: Order# 307034
874856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874878|0|This credit is for memo purposes only.
874878|1|These items were originally billed on Invoice#2289730.
874878|2|This credit has been applied to the invoice.
874878|3|Credit/rebill to include omitted Promo-Hardwork.
874879|0|Replaces Invoice# 2289730
874887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874905|0|Refer to RGA#56616
874905|1|Ordered In Error
874906|0|Refer to RGA#56627
874906|1|Ordered In Error
874907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874912|0|Thank you for your order!
874912|1|Your Order will ship Today 03-02-2021
874912|2|This order was submitted through our Customer Zone.
874912|3|Ref: Order#307035
874913|0|Thank you for your order!
874913|1|Your Order will ship Today 03-02-2021
874913|2|This order was submitted through our Customer Zone.
874913|3|Ref: Order#307036
874919|0|Thank you for your order!
874919|1|Your Order will ship Today 03-02-2021
874919|2|This order was submitted through our Customer Zone.
874919|3|Ref: Order#307037
874921|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874921|1|8098-2865-020321
874925|0|Thank you for your order!
874925|1|Your Order will ship Today 03-02-2021
874925|2|This order was submitted through our Customer Zone.
874925|3|Ref: Order#307038
874946|0|This is a replacement order for a short shipment
874946|1|for so# 871406/inv# 2286197
874946|2|Offsetting credit will be issued.
874954|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
874954|1|E8165-2557-020320
874961|0|These are non-standard stock items and considered
874961|1|specials.  Once a PO has been issued these items
874961|2|cannot be cancelled or returned.
874962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874964|0|BT-HW>WH1
874966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874971|0|Thank you for your order!
874971|1|Your Order will ship Today 03-02-2021
874971|2|This order was submitted through our Customer Zone.
874971|3|Ref: Order#307039
874975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874980|0|Thank you for your order.
874980|1|Your order will ship within 1-2 business days.
874981|0|Thank you for your order!
874981|1|Your order will ship in 1-2 business days.
874983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
874994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875006|0|Thank you for your order!
875006|1|Your Order will ship Today 03-03-2021
875006|2|This order was submitted through our Customer Zone.
875006|3|Ref: Order#307040
875007|0|Thank you for your order!
875007|2|This order was submitted through our Customer Zone.
875007|3|Ref: Order#307041
875008|0|DO NOT MAIL
875009|0|Thank you for your order!
875009|1|Your Order will ship Today 03-03-2021
875009|2|This order was submitted through our Customer Zone.
875009|3|Ref: Order#307042
875010|0|These items were originally billed on Inv#2286197
875010|1|but did not ship.
875011|0|Thank you for your order!
875011|1|Your Order will ship Today 03-03-2021
875011|2|This order was submitted through our Customer Zone.
875011|3|Ref: Order#307043
875013|0|Branch Transfer
875024|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875024|1|13170-2838-011221
875034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875035|0|Branch Transfer
875036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875036|1|8098-2865-020321
875037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875044|0|These items were originally billed on Invoice# 2289763.
875044|1|This credit is for memo purposes only.
875044|2|This credit has been applied to the invoice.
875044|3|Credit and rebill to correct Bill To Account.
875045|0|Do Not Mail Invoice - Tooling Certificate
875045|1|# 8112-2864-020321.
875045|2|Replaces Invoice# 2289763 to correct Bill To Acct.
875051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875063|0|Thank you for your order!
875063|1|Your Order will ship Today 03-03-2021
875063|2|This order was submitted through our Customer Zone.
875063|3|Ref: Order#307044
875064|0|Do Not Mail Invoice - Amazon Vendor Central Order
875065|0|Thank you for your order!
875065|1|Your Order will ship Today 03-03-2021
875065|2|This order was submitted through our Customer Zone.
875065|3|Ref: Order#307045
875069|0|Do Not Mail Invoice - Amazon Vendor Central Order
875084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875088|0|Thank you for your order!
875088|1|Your Order will ship Today 03-03-2021
875088|2|This order was submitted through our Customer Zone.
875088|3|Ref: Order#307046
875091|0|Thank you for your order!
875091|1|Your Order will ship Today 03-03-2021
875091|2|This order was submitted through our Customer Zone.
875091|3|Ref: Order#307047
875092|0|Thank you for your order!
875092|1|Your Order will ship Today 03-03-2021
875092|2|This order was submitted through our Customer Zone.
875092|3|Ref: Order# 307048
875093|0|Thank you for your order!
875093|1|Your Order will ship Today 03-03-2021
875093|2|This order was submitted through our Customer Zone.
875093|3|Ref: Order#307049
875094|0|Branch Transfer
875113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875123|0|Thank you for your order!
875123|1|Your Order will ship Today 03-03-2021
875123|2|This order was submitted through our Customer Zone.
875123|3|Ref: Order#307050
875125|0|Refer to RGA#56650
875125|1|Ordered In Error
875126|0|Thank you for your order!
875126|1|Your Order will ship on 03-04-2021
875126|2|This order was submitted through our Customer Zone.
875126|3|Ref: Order#307051
875127|0|Refer to RGA#56675
875127|1|Ordered In Error
875128|0|Thank you for your order!
875128|1|Your Order will ship on 03-04-2021
875128|2|This order was submitted through our Customer Zone.
875128|3|Ref: Order#307052
875129|0|Thank you for your order!
875129|1|Your Order will ship on 03-04-2021
875129|2|This order was submitted through our Customer Zone.
875129|3|Ref: Order# 307053
875131|0|Do Not Mail Invoice.
875131|1|This is PO#51492/5C collet sample for inspection gage
875131|2|sample of no commercial value
875133|0|Show & Tell purposes only.
875133|1|Approved by Tom Dang while Hiro out on 03/04/2021.
875133|2|Exp: 03/15/2021
875134|0|Do Not Mail- TOOLING CERTIFICATE NO:
875134|1|25000-2819-121820
875136|0|Replacement for RGA# QUA-56658
875136|1|To offset with CM# 2290817
875137|0|Thank you for your order!
875137|1|Your Order will ship Today 03-04-2021
875137|2|This order was submitted through our Customer Zone.
875137|3|Ref: Order#307054
875172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875179|0|Thank you for your order!
875179|1|Your Order will ship Today 03-04-2021
875179|2|This order was submitted through our Customer Zone.
875179|3|Ref: Order#307055
875183|0|Thank you for your order!
875183|1|Your Order will ship Today 03-04-2021
875183|2|This order was submitted through our Customer Zone.
875183|3|Ref: Order#307056
875186|0|Thank you for your order!
875186|1|Your Order will ship Today 03-04-2021
875186|2|This order was submitted through our Customer Zone.
875186|3|Ref: Order# 307057
875188|0|Thank you for your order!
875188|1|Your Order will ship Today 03-04-2021
875188|2|This order was submitted through our Customer Zone.
875188|3|Ref: Order#307058
875189|0|Thank you for your order!
875189|1|Your Order will ship Today 03-04-2021
875189|2|This order was submitted through our Customer Zone.
875189|3|Ref: Order#307059
875190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875193|0|Branch Transfer
875196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875209|0|Refer to RGA#56653
875209|1|Ordered In Error
875211|0|Refer to RGA#56685
875211|1|Ordered In Error
875213|0|Refer to RGA#56594
875213|1|Order Entry Error
875214|0|Refer to RGA#56637
875214|1|Ordered In Error
875215|0|Refer to RGA#56267
875215|1|Ordered In Error
875219|0|Refer to RGA#56534
875219|1|Ordered In Error
875220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875226|0|Thank you for your order!
875226|1|Your Order will ship Today 03-04-2021
875226|2|This order was submitted through our Customer Zone.
875226|3|Ref: Order#307060
875228|0|Thank you for your order!
875228|1|Your Order will ship Today 03-04-2021
875228|2|This order was submitted through our Customer Zone.
875228|3|Ref: Order#307061
875229|0|Thank you for your order!
875229|1|Your Order will ship Today 03-04-2021
875229|2|This order was submitted through our Customer Zone.
875229|3|Ref: Order#307062
875230|0|These are non-standard stock items and considered
875230|1|specials.  Once a PO has been issued these items
875230|2|cannot be cancelled or returned.
875234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875253|0|TOOLING CERTIFICATE NO: 13687-2889-030421
875254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875259|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875259|1|1095-2736-08312
875260|0|Thank you for your order!
875260|1|Your Order will ship Today 03-04-2021
875260|2|This order was submitted through our Customer Zone.
875260|3|Ref: Order# 307063
875263|0|Thank you for your order!
875263|1|Your Order will ship Today 03-04-2021
875263|2|This order was submitted through our Customer Zone.
875263|3|Ref: Order#307064
875274|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875274|1|E8165-2557-020320
875280|0|Thank you for your order!
875280|1|Your Order will ship Today 03-04-2021
875280|2|This order was submitted through our Customer Zone.
875280|3|Ref: Order#307065
875281|0|Thank you for your order!
875281|1|Your Order will ship Today 03-04-2021
875281|2|This order was submitted through our Customer Zone.
875281|3|Ref: Order#307066
875287|0|Thank you for your order!
875287|1|Your Order will ship Today 03-04-2021
875287|2|This order was submitted through our Customer Zone.
875287|3|Ref: Order#307067
875321|0|These are modified tool holders.
875321|1|Once a PO has been issued these items
875321|2|cannot be cancelled or returned.
875323|0|Lost items. Package damaged by UPS.
875330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875346|0|These are non-standard stock items and considered
875346|1|specials.  Once a PO has been issued these items
875346|2|cannot be cancelled or returned.
875349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875362|0|Thank you for your order.
875362|1|Your order will ship within 2 business days.
875374|0|Thank you for your order!
875374|1|Your Order will ship Today 03-05-2021
875374|2|This order was submitted through our Customer Zone.
875374|3|Ref: Order#307068
875380|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875380|1|25000-2858-012821RT
875384|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875384|1|20275-2805-112020
875389|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875389|1|25000-2872-021221
875392|0|Thank you for your order!
875392|1|Your Order will ship Today 03-05-2021
875392|2|This order was submitted through our Customer Zone.
875392|3|Ref: Order#307069
875401|0|Refer to RGA#56588
875401|1|Quality Issue
875407|0|Thank you for your order!
875407|1|Your Order will ship Today 03-05-2021
875407|2|This order was submitted through our Customer Zone.
875407|3|Ref: Order#307070
875410|0|Branch Transfer
875413|0|Refer to RGA#56680
875413|1|Ordered In Error
875417|0|Refer to RGA#56684
875417|1|Ordered In Error
875420|0|Refer to RGA#56645
875420|1|Ordered In Error
875422|0|Refer to RGA#56686
875422|1|Ordered In Error
875423|0|Refer to RGA#56669
875423|1|Ordered In Error
875424|0|Do Not Mail - TOOLING CERTIFICATE NO:
875424|1|25000-2861-012921RT
875425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875437|0|Thank you for your order!
875437|1|Your Order will ship Today 03-05-2021
875437|2|This order was submitted through our Customer Zone.
875437|3|Ref: Order#307071
875438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875441|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875441|1|E8165-2557-020320
875448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875454|0|Thank you for your order!
875454|2|This order was submitted through our Customer Zone.
875454|3|Ref: Order#307072
875455|0|Thank you for your order!
875455|1|Your Order will ship Today 03-08-2021
875455|2|This order was submitted through our Customer Zone.
875455|3|Ref: Order#307073
875476|0|Do Not Mail Invoice - Amazon Vendor Central Order
875478|0|Do Not Mail Invoice - Amazon Vendor Central Order
875480|0|Tooling Certificate #13687-2890-030821
875481|0|Tooling Certificate #13687-2891-030821
875482|0|Tooling Certificate #13687-2892-030821
875483|0|Tooling Certificate #13687-2893-030821
875484|0|Tooling Certificate #13687-2894-030821
875485|0|Tooling Certificate #13687-2895-030821
875486|0|Tool Certificate #13687-2896-030821
875487|0|Tooling Certificate #13687-2897-030821
875488|0|Tool Certificate #13687-2898-030821
875489|0|Do Not Mail Invoice - Amazon Vendor Central Order
875493|0|Thank you for your order!
875493|1|Your Order will ship Today 03-08-2021
875493|2|This order was submitted through our Customer Zone.
875493|3|Ref: Order#307074
875497|0|Thank you for your order!
875497|1|Your Order will ship Today 03-08-2021
875497|2|This order was submitted through our Customer Zone.
875497|3|Ref: Order#307075
875500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875501|0|Branch Transfer
875502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875519|0|Do Not Mail
875521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875523|0|Refer to RGA#56677
875523|1|Ordered In Error
875525|0|Refer to RGA#56667
875525|1|Ordered In Error
875527|0|Refer to RGA#56673
875527|1|Ordered In Error
875528|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875528|1|13687-2812-120720
875530|0|Refer to RGA#56612
875530|1|Ordered In Error
875532|0|Branch Transfer
875537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875538|0|Tooling Certificate Number: 13687-2899-030921
875539|0|Thank you for your order!
875539|1|Your Order will ship Today 03-08-2021
875539|2|This order was submitted through our Customer Zone.
875539|3|Ref: Order#307076
875540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875540|1|E1094-2754-092520
875541|0|Thank you for your order!
875541|1|Your Order will ship Today 03-08-2021
875541|2|This order was submitted through our Customer Zone.
875541|3|Ref: Order#307077
875543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875544|0|Thank you for your order!
875544|1|Your Order will ship Today 03-08-2021
875544|2|This order was submitted through our Customer Zone.
875544|3|Ref: Order#307078
875546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875552|0|DO NOT MAIL INVOICE
875554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875564|0|Thank you for your order!
875564|1|Your Order will ship Today 03-08-2021
875564|2|This order was submitted through our Customer Zone.
875564|3|Ref: Order#307079
875569|0|Thank you for your order!
875569|1|Your Order will ship Today 03-08-2021
875569|2|This order was submitted through our Customer Zone.
875569|3|Ref: Order#307080
875570|0|Thank you for your order!
875570|1|Your Order will ship Today 03-08-2021
875570|2|This order was submitted through our Customer Zone.
875570|3|Ref: Order#307081
875576|0|Thank you for your order!
875576|2|This order was submitted through our Customer Zone.
875576|3|Ref: Order#307082
875582|0|Thank you for your order!
875582|1|Your Order will ship Today 03-08-2021
875582|2|This order was submitted through our Customer Zone.
875582|3|Ref: Order#307083
875594|0|Thank you for your order.
875595|0|Thank you for your order.
875595|1|Your order will ship within 1 business day.
875596|0|Branch Transfer back to WH1 for Billing Only purposes.
875596|1|Unit and pots have been sold to AHB Tooling on PO#
875596|2|3281177 / SO# 875597 has been entered to bill AHB.
875597|0|For Billing Only purposes.
875597|1|Unit and pots are already in customer's possession
875597|2|so nothing to ship.
875607|0|Branch Transfer
875610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875616|0|Branch Transfer
875619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875631|0|Thank you for your order!
875631|1|Your Order will ship Today 03-09-2021
875631|2|This order was submitted through our Customer Zone.
875631|3|Ref: Order#307084
875632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875663|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875663|1|13687-2899-030921
875664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875667|0|Branch Transfer
875669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875679|0|Do Not Mail
875681|0|Thank you for your order!
875682|0|Thank you for your order!
875682|1|Your Order will ship Today 03-09-2021
875682|2|This order was submitted through our Customer Zone.
875682|3|Ref: Order#307085
875684|0|Branch Transfer
875685|0|Thank you for your order!
875685|1|Your Order will ship Today 03-09-2021
875685|2|This order was submitted through our Customer Zone.
875685|3|Ref: Order#307086
875693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875698|0|TOOLING CERTIFICATE NO: 1062-2900-030921
875726|0|Thank you for your order!
875726|1|Your Order will ship Today 03-09-2021
875726|2|This order was submitted through our Customer Zone.
875726|3|Ref: Order#307087
875728|0|PO in JPY(Total JPY183920- EX rate $1=JPY106)
875728|1|Payment:Balance with A/P
875729|0|Replacement against Lyndex-Nikken RGA #OEE-56713
875746|0|Thank you for your order!
875746|1|All items are good in stock and will ship in 1-2
875746|2|business days.
875751|0|Refer to RGA#56688
875751|1|Ordered In Error
875753|0|Refer to RGA#56660
875753|1|Ordered In Error
875755|0|Refer to RGA#56674
875755|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875755|2|20275-2837-010621
875755|3|Ordered In Error
875758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875764|0|These were accidentally adjusted into WH1 inventory
875764|1|and sold causing inventory count issues. Must be BT'd
875764|2|to WH1 then adjusted out to correct counts in both WH's
875765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875766|0|Thank you for your order!
875766|1|Your Order will ship Today 03-10-2021
875766|2|This order was submitted through our Customer Zone.
875766|3|Ref: Order#307088
875769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875792|0|Thank you for your order!
875792|1|Your Order will ship Today 03-10-2021
875792|2|This order was submitted through our Customer Zone.
875792|3|Ref: Order#307089
875798|0|Thank you for your order!
875798|1|Your Order will ship Today 03-10-2021
875798|2|This order was submitted through our Customer Zone.
875798|3|Ref: Order#307090
875801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875803|0|Thank you for your order!
875803|1|Your Order will ship Today 03-10-2021
875803|2|This order was submitted through our Customer Zone.
875803|3|Ref: Order#307091
875804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875816|0|These are non-standard stock items and considered
875816|1|specials.  Once a PO has been issued these items
875816|2|cannot be cancelled or returned.
875829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875831|0|Thank you for your order!
875831|1|x1 HSK63A-SF0375-6.30BH is on back order with ETA pend.
875831|2|This order was submitted through our Customer Zone.
875831|3|Ref: Order#307092
875841|0|Branch Transfer
875847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875859|0|Returned from Don Stiebohr and Joe Cerniglia after
875859|1|leaving company. To be broken up for parts and adjusted
875859|2|into stock for future kit builds.
875862|0|Tooling Certificate Number: 5440-2901-031021
875863|0|Must ship today! Take SF Unit to be inspected first
875863|1|thing this morning so there is time to get the truck in
875864|0|Shipped back as return of Don's Stock to WH2
875865|0|Branch Transferred to WH1 from return of Don's Trunk
875865|1|All items are good in stock!
875867|0|Thank you for your order!
875867|1|Your Order will ship Today 03-11-2021
875867|2|This order was submitted through our Customer Zone.
875867|3|Ref: Order#307093
875870|0|Thank you for your order!
875870|1|Your Order will ship Today 03-11-2021
875870|2|This order was submitted through our Customer Zone.
875870|3|Ref: Order#307094
875878|0|Branch Transfer
875888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875897|0|Thank you for your order!
875897|1|Your Order will ship Today 03-11-2021
875897|2|This order was submitted through our Customer Zone.
875897|3|Ref: Order#307095
875902|0|Thank you for your order!
875902|1|Your Order will ship Today 03-11-2021
875902|2|This order was submitted through our Customer Zone.
875902|3|Ref: Order#307096
875903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875921|0|These are non-standard stock items and considered
875921|1|specials.  Once a PO has been issued these items
875921|2|cannot be cancelled or returned.
875923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875940|0|DO NOT MAIL
875943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875945|0|Thank you for your order!
875945|1|Your Order will ship Today 03-11-2021
875945|2|This order was submitted through our Customer Zone.
875945|3|Ref: Order#307097
875951|0|Refer to RGA#56658
875951|1|Quality Issue
875954|0|Do Not Mail
875956|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875956|1|E8165-2557-020320
875968|0|Thank you for your order!
875968|3|This order was submitted through our Customer Zone.
875968|4|Ref: Order#
875969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875972|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
875972|1|13687-2899-030921
875973|0|Thank you for your order!
875973|1|Your Order will ship Today 03-11-2021
875973|2|This order was submitted through our Customer Zone.
875973|3|Ref: Order#307099
875982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875992|0|Thank you for your order.
875992|1|Your order will ship within 3 business days.
875994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
875996|0|Thank you for your order!
875996|1|Your Order will ship Today 03-11-2021
875996|2|This order was submitted through our Customer Zone.
875996|3|Ref: Order#307100
875999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876001|0|Do Not Mail- Tool Cert # 13170-2838-011221
876007|0|Refer to RGA#56706
876007|1|Ordered In Error
876008|0|Refer to RGA#56702
876008|1|Ordered In Error
876010|0|Thank you for your order!
876010|1|Your Order will ship Today 03-11-2021
876010|2|This order was submitted through our Customer Zone.
876010|3|Ref: Order#307101
876012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876029|0|Thank you for your order!
876029|1|Your Order will ship Today 03-12-2021
876029|2|This order was submitted through our Customer Zone.
876029|3|Ref: Order# 307102
876030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876032|0|Thank you for your order!
876032|1|Your Order will ship Today 03-12-2021
876032|2|This order was submitted through our Customer Zone.
876032|3|Ref: Order# 307103
876033|0|Thank you for your order!
876033|1|Your Order will ship Today 03-12-2021
876033|2|This order was submitted through our Customer Zone.
876033|3|Ref: Order#307104
876035|0|Thank you for your order!
876035|1|Your Order will ship Today 03-12-2021
876035|2|This order was submitted through our Customer Zone.
876035|3|Ref: Order# 307105
876036|0|Thank you for your order!
876036|1|Your Order will ship Today 03-12-2021
876036|2|This order was submitted through our Customer Zone.
876036|3|Ref: Order#307106
876038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876055|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876055|1|13435-2615-032020
876067|0|Approved by Hiro & Tom Dang 3/12/21
876067|1|EXPiration 3/26/2021
876070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876079|0|Was given to Eric Hartman in exchange for the -IDU
876079|1|version that he had. We will be sending that one down
876079|2|to MX in a new TORQUE-TEST-KIT2.0
876080|0|DO NOT MAIL
876082|0|Refer to RGA#56647
876082|1|Ordered In Error
876092|0|Do Not Mail
876093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876095|0|This is a replacement for Lyndex-Nikken RGA# IPS-56735
876095|1|Offsetting credit will be issued against this
876095|2|replacement.
876105|0|Tooling Certificate Number: 20275-2902-031221
876116|0|Alex Dang approved Fletcher's taking these for Lektron
876117|0|This item was originally billed on Invoice# 2290611.
876117|1|This credit is for memo purposes only.
876117|2|This credit has been applied to the invoice.
876117|3|Credit and rebill to include revised Tool-Cert amount.
876118|0|Replaces Invoice# 2290611.
876118|1|Tooling Certificate# 1062-2900-030921
876121|0|Thank you for your order!
876121|1|Your Order will ship Today 03-12-2021
876121|2|This order was submitted through our Customer Zone.
876121|3|Ref: Order# 307107
876123|0|Thank you for your order!
876123|1|Your Order will ship Today 03-12-2021
876123|2|This order was submitted through our Customer Zone.
876123|3|Ref: Order#307108
876124|0|Thank you for your order!
876124|1|Your Order will ship Today 03-12-2021
876124|2|This order was submitted through our Customer Zone.
876124|3|Ref: Order# 307109
876126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876129|0|Thank you for your order!
876129|1|Your Order will ship Today 03-12-2021
876129|2|This order was submitted through our Customer Zone.
876129|3|Ref: Order#307110
876135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876138|0|This credit is for memo purposes only.
876138|1|These items were originally billed on Invoice#2289746.
876138|2|This credit has been applied to the invoice.
876138|3|Credit/rebill to include duty and tax.
876139|0|Replaces Invoice# 2289746
876151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876158|0|DO NOT MAIL
876159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876161|0|Thank you for your order.
876161|1|Your order will ship within 2 business days.
876162|0|Thank you for your order.
876162|1|Your order will ship partial:
876162|2|2pcs shipping within 2 business days.
876162|3|3pcs on B/O - ETA aprx 04/30/2021.
876165|0|Replacement for RGA# QUA-56610
876165|1|To offset with CM# 2291091
876168|0|Thank you for your order!
876170|0|Thank you for your order!
876172|0|These are non-standard stock items and considered
876172|1|specials.  Once a PO has been issued these items
876172|2|cannot be cancelled or returned.
876177|0|Do Not Mail Invoice - Amazon Vendor Central Order
876180|0|Do Not Mail Invoice - Amazon Vendor Central Order
876186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876188|0|This order was submitted through our Customer Zone.
876188|1|Ref: Order#307111
876189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876195|0|This order was submitted through our Customer Zone.
876195|1|Ref: Order#  307113
876203|0|Replacement for RGA# QUA-56741
876204|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876204|1|5440-2901-031021
876209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876215|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876215|1|25000-2846-011921RT
876216|0|This is a Loaner being charged for until they get their
876216|1|repair returned to them. Once this Loaner is returned
876216|2|a credit will be issued to Butler for this.
876218|0|Overage amount for SO# 876204
876218|2|Thank you for your order!
876230|0|This order was submitted through our Customer Zone.
876230|1|Ref: Order#307114
876235|0|These are non-standard stock items and considered
876235|1|specials.  Once a PO has been issued these items
876235|2|cannot be cancelled or returned.
876237|0|This order was submitted through our Customer Zone.
876237|1|Ref: Order# 307115
876242|0|Refer to RGA# 56610
876242|1|Quality Issue
876245|0|DO NOT MAIL
876251|0|Refer to RGA#56671
876251|1|Ordered In Error
876255|0|This credit is for memo purposes only.
876255|1|These items were originally billed on Invoice#2283888.
876255|2|This credit has been applied to the invoice.
876255|3|Credit/rebill to include omitted sales tax.
876256|0|Replaces Invoice# 2283888
876265|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876265|1|8092-2886-030221
876265|2|8092-2887-030221
876268|0|This order was submitted through our Customer Zone.
876268|1|Ref: Order#307116
876271|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876271|1|E1094-2754-092520
876275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876279|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876279|1|25000-2872-021221
876284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876293|0|DO NOT MAIL
876300|0|Thank you for your order!
876300|1|Your Order will ship Today 03-16-2021
876300|2|This order was submitted through our Customer Zone.
876300|3|Ref: Order#307117
876303|0|Thank you for your order!
876303|1|Your Order will ship Today 03-16-2021
876303|2|This order was submitted through our Customer Zone.
876303|3|Ref: Order#307118
876314|0|Thank you for your order!
876314|1|Your Order will ship Today 03-16-2021
876314|2|This order was submitted through our Customer Zone.
876314|3|Ref: Order#307119
876327|0|These items were originally billed on Invoice# 2291138.
876327|1|This credit is for memo purposes only.
876327|2|This credit has been applied to the invoice.
876327|3|Credit and rebill to include discount.
876328|0|Do Not Mail - Tooling-Certificate# 5440-2901-031021.
876328|1|Replaces Invoice# 2291138.
876347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876382|0|Thank you for your order!
876382|1|Your Order will ship Today 03-16-2021
876382|2|This order was submitted through our Customer Zone.
876382|3|Ref: Order#307120
876383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876384|0|Branch Transfer
876395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876407|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876407|1|13687-2899-030921
876408|0|DO NOT MAIL
876411|0|This credit is for memo purposes only.
876411|1|These items were originally billed on Invoice#2288766.
876411|2|This credit has been applied to the invoice.
876411|3|Credit/rebill to include omitted sales tax.
876412|0|Replaces Invoice# 2288766
876414|0|DO NOT MAIL
876417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876420|0|Thank you for your order!
876420|1|Your Order will be ready for pickup on 3/17
876420|2|This order was submitted through our Customer Zone.
876420|3|Ref: Order#307121
876422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876424|0|This credit is for memo purposes only.
876424|1|These items were originally billed on Invoice#2288796.
876424|2|This credit has been applied to the invoice.
876424|3|Credit/rebill to include omitted sales tax.
876425|0|Replaces Invoice# 2288796
876427|0|This credit is for memo purposes only.
876427|1|These items were originally billed on Invoice#2288928.
876427|2|This credit has been applied to the invoice.
876427|3|Credit/rebill to include omitted sales tax.
876428|0|Replaces Invoice# 2288928
876429|0|This credit is for memo purposes only.
876429|1|These items were originally billed on Invoice#2289003.
876429|2|This credit has been applied to the invoice.
876429|3|Credit/rebill to include omitted sales tax.
876430|0|Replaces Invoice# 2289003
876433|0|This credit is for memo purposes only.
876433|1|These items were originally billed on Invoice#2289003.
876433|2|This credit has been applied to the invoice.
876433|3|Credit/rebill to include omitted sales tax.
876434|0|Replaces Invoice# 2289003
876437|0|This credit is for memo purposes only.
876437|1|These items were originally billed on Invoice#2290815.
876437|2|This credit has been applied to the invoice.
876437|3|Credit/rebill to include omitted sales tax.
876438|0|Replaces Invoice# 2290815
876439|0|Refer to RGA#56712
876439|1|Ordered In Error
876440|0|Refer to RGA#56725
876440|1|Ordered In Error
876441|0|Refer to RGA#56732
876441|1|Ordered In Error
876442|0|Refer to RGA#56443
876442|1|Ordered In Error
876443|0|Refer to RGA#56678
876443|1|Ordered In Error
876444|0|This credit is for memo purposes only.
876444|1|These items were originally billed on Invoice#2291147.
876444|2|This credit has been applied to the invoice.
876444|3|Credit/rebill to correct discount.
876445|0|Replaces Invoice# 2291147
876445|1|Rebilled to correct discount.
876446|0|This credit is for memo purposes only.
876446|1|These items were originally billed on Invoice#2287886.
876446|2|This credit has been applied to the invoice.
876446|3|Credit/rebill to correct discount.
876447|0|Replaces Invoice# 2287886
876447|1|Rebilled to correct discount for 2x 032-SPAN.
876449|0|Branch Transfer back from Joe Cerniglia's Trunk Stock.
876449|1|Inspected by SVC and marked as WH1.
876451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876467|0|DO NOT MAIL
876470|0|Thank you for your order!
876470|1|Your Order will ship Today 03-17-2021
876470|2|This order was submitted through our Customer Zone.
876470|3|Ref: Order#307122
876471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876472|0|Branch Transferred from KP WH stock to WH1 for orders.
876487|0|Thank you for your order!
876487|1|Please note the pricing and update your PO
876493|0|Thank you for your order!
876493|1|Your Order will ship Today 03-17-2021
876493|2|This order was submitted through our Customer Zone.
876493|3|Ref: Order#307123
876494|0|Thank you for your order!
876494|1|Your Order will ship Today 03-17-2021
876494|2|This order was submitted through our Customer Zone.
876494|3|Ref: Order#307124
876495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876513|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876513|1|E8165-2557-020320
876514|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876514|1|20275-2837-010621
876516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876523|0|Original SO# 875691 shipped and received this item
876523|1|damaged by UPS. Claim being placed and original to be
876523|2|returned on RGA for credit.
876525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876561|0|DO NOT MAIL
876568|0|Thank you for your order!
876568|1|Your Order will ship Today 03-17-2021
876568|2|This order was submitted through our Customer Zone.
876568|3|Ref: Order#307125
876572|0|Thank you for your order!
876572|1|Your Order will ship Today 03-17-2021
876572|2|This order was submitted through our Customer Zone.
876572|3|Ref: Order#307126
876573|0|Branch Transfer
876585|0|Returned from Joe Cerniglia's Trunk Stock and inspected
876585|1|as Used and marked as W2 quality per SVC inspection.
876586|0|Return from Joe Cerniglia's Cons acct previously from
876586|1|Don Stiebohr that was transferred to Joe to use for
876586|2|Demo Show/Tell purposes. Inspected and put to WH2
876588|0|Thank you for your order!
876588|1|Your Order will ship Today 03-18-2021
876588|2|This order was submitted through our Customer Zone.
876588|3|Ref: Order#307127
876589|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876589|1|25000-2872-021221
876591|0|Thank you for your order!
876591|1|Your Order will ship Today 03-18-2021
876591|2|This order was submitted through our Customer Zone.
876591|3|Ref: Order#307128
876595|0|**C5006-0750-3.00DIN  is a modified tool holder
876595|1|once a PO has been issued it cannot be cancelled
876595|2|or returned.
876604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876607|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876607|1|25000-2872-021221
876610|0|DO NOT MAIL
876616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876617|0|These are non-standard stock items and considered
876617|1|specials.  Once a PO has been issued these items
876617|2|cannot be cancelled or returned.
876619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876620|0|Delivered: 4/15/2021.
876623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876627|0|Thank you for your order!
876627|1|Your Order will ship Today 03-18-2021
876629|0|Refer to RGA#56727
876629|1|Ordered In Error
876634|0|Refer to RGA#56761
876634|1|Table Return
876635|0|Thank you for your order!
876635|1|Your Order will ship Today 03-18-2021
876635|2|This order was submitted through our Customer Zone.
876635|3|Ref: Order#307129
876636|0|Refer to RGA#56676
876636|1|Ordered In Error
876638|0|Thank you for your order!
876638|3|This order was submitted through our Customer Zone.
876638|4|Ref: Order#307130
876639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876640|0|Refer to RGA#56748
876640|1|Ordered In Error
876642|0|Refer to RGA#56584
876642|1|Ordered In Error
876643|0|Refer to RGA#56714
876643|1|Ordered In Error
876644|0|Thank you for your order!
876644|1|Your Order will ship Today 03-18-2021
876644|2|This order was submitted through our Customer Zone.
876644|3|Ref: Order#307131
876645|0|Refer to RGA#56739
876645|1|Ordered In Error
876649|0|Refer to RGA#56736
876649|1|Incorrect Product Shipped
876655|0|Branch Transfer
876660|0|Refer to RGA#56629
876660|1|Ordered In Error
876663|0|Refer to RGA#56711
876663|1|Order Entry Error
876663|2|Credit issued for rebill invoice# 2291198 -
876663|3|Original Invoice# 2288796
876670|0|Refer to RGA#56710
876670|1|Order Entry Error
876670|2|Credit issued for rebill invoice#2291196 -
876670|3|Original Invoice# 2288766
876678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876689|0|Thank you for your order!
876689|1|Your Order will ship Today 03-18-2021
876689|2|This order was submitted through our Customer Zone.
876689|3|Ref: Order#307132
876690|0|Thank you for your order!
876690|1|Your Order will ship Today 03-18-2021
876690|2|This order was submitted through our Customer Zone.
876690|3|Ref: Order#307133
876692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876705|0|Thank you for your order!
876705|1|Your Order will ship Today 03-18-2021
876705|2|This order was submitted through our Customer Zone.
876705|3|Ref: Order#307134
876717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876722|0|Branch Transfer
876726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876731|0|Thank you for your order!
876731|1|Your Order will ship Today 03-18-2021
876731|2|This order was submitted through our Customer Zone.
876731|3|Ref: Order#307135
876733|0|Branch Transfer
876734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876742|0|All items to be Branch Transferred back to WH1 for a
876742|1|new Hamilton order Belinda is entering.
876743|0|Do Not Mail
876743|1|Tooling Certificate Number: 13485-2876-021521
876743|2|Tooling Certificate Number: 13485-2877-021521
876744|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876744|1|E8165-2557-020320
876745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876748|0|Thank you for your order!
876748|1|Your Order will ship Today 03-19-2021
876748|2|This order was submitted through our Customer Zone.
876748|3|Ref: Order#307136
876753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876772|0|Thank you for your order!
876772|1|Your Order will ship Today 03-19-2021
876772|2|This order was submitted through our Customer Zone.
876772|3|Ref: Order#307137
876774|0|DO NOT MAIL
876783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876785|0|TOOLING CERTIFICATE NO:
876785|1|8092-2907-031921
876788|0|Give to service for modification
876791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876794|0|Thank you for your order!
876794|1|Your Order will ship Today 03-19-2021
876794|2|This order was submitted through our Customer Zone.
876794|3|Ref: Order#307138
876798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876810|0|Thank you for your order!
876810|1|Your Order will ship Today 03-19-2021
876810|2|This order was submitted through our Customer Zone.
876810|3|Ref: Order#307139
876823|0|Refer to RGA#56726
876823|1|Ordered In Error
876828|0|Refer to RGA#56692
876828|1|Ordered In Error
876832|0|Refer to RGA#56703
876832|1|Ordered In Error
876834|0|Branch Transfer
876835|0|Refer to RGA#56716
876835|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
876835|2|8306TA-2881-021721
876835|3|Ordered In Error
876839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876840|0|Branch Transfer
876844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876848|0|Branch Transfer
876851|0|Thank you for your order!
876851|1|Your Order will ship Today 03-19-2021
876851|2|This order was submitted through our Customer Zone.
876851|3|Ref: Order#307140
876862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876868|0|Replacement against Lyndex-Nikken RGA # IPS-56502
876870|0|Tool Certificate #16806-2908-031921
876876|0|This credit is for memo purposes only.
876876|1|These items were originally billed on Invoice#2291503.
876876|2|This credit has been applied to the invoice.
876876|3|Credit/rebill to include PROMOTION-WINTER line item.
876877|0|Replaces Invoice# 2291503
876877|1|Rebilled to include PROMOTION-WINTER line item.
876888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876893|0|Thank you for your order!
876893|1|Your Order will ship Today 03-22-2021
876893|2|This order was submitted through our Customer Zone.
876893|3|Ref: Order#307141
876894|0|Thank you for your order!
876894|1|Your Order will ship Today 03-22-2021
876894|2|This order was submitted through our Customer Zone.
876894|3|Ref: Order#307142
876895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876901|0|Do Not Mail Invoice - Amazon Vendor Central Order
876903|0|Do Not Mail Invoice - Amazon Vendor Central Order
876912|0|Thank you for your order!
876912|1|Your Order will ship Today 03-22-2021
876912|2|This order was submitted through our Customer Zone.
876912|3|Ref: Order#307143
876914|0|Thank you for your order.
876914|1|Your order will ship within 1 business day.
876916|0|Thank you for your order!
876916|1|Your Order will ship Today 03-22-2021
876916|2|This order was submitted through our Customer Zone.
876916|3|Ref: Order#307144
876918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876919|0|Thank you for your order.
876919|1|Your order will ship within 1 business day.
876922|0|DO NOT MAIL
876926|0|Thank you for your order!
876926|1|Your Order will ship Today 03-22-2021
876926|2|This order was submitted through our Customer Zone.
876926|3|Ref: Order# 307145
876930|0|This credit is for memo purposes only.
876930|1|These items were originally billed on Invoice#2290831.
876930|2|This credit has been applied to the invoice.
876930|3|Credit/rebill to include sales tax.
876931|0|To Reverse CM# 2291885
876933|0|Thank you for your order!
876933|1|Your Order will ship Today 03-22-2021
876933|2|This order was submitted through our Customer Zone.
876933|3|Ref: Order#307146
876934|0|This credit is for memo purposes only.
876934|1|These items were originally billed on Invoice#2290831.
876934|2|This credit has been applied to the invoice.
876934|3|Credit/rebill to include sales tax.
876935|0|Replaces Invoice# 2290831
876936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876937|0|Do Not Mail-Tool Cert #16806-2908-031921
876940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876943|0|Thank you for your order!
876943|1|Your Order will ship Today 03-22-2021
876943|2|This order was submitted through our Customer Zone.
876943|3|Ref: Order#307147
876944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876949|0|Branch Transfer
876950|0|Branch Transfer
876962|0|Do Not Mail Invoice.
876962|2|Replacement nuts that were missing on
876962|3|MZMP47-ER32X-OFF from original inv 2291337
876973|0|Thank you for your order!
876973|1|Your Order will ship Today 03-22-2021
876973|2|This order was submitted through our Customer Zone.
876973|3|Ref: Order#307148
876975|0|Thank you for your order!
876975|1|Your Order will ship Today 03-22-2021
876975|2|This order was submitted through our Customer Zone.
876975|3|Ref: Order#307149
876985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876992|0|Cancelled duplicate order to 876937
876992|1|Do Not Mail
876993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
876995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877005|0|Thank you for your order!
877005|1|Your Order will ship Today 03-22-2021
877005|2|This order was submitted through our Customer Zone.
877005|3|Ref: Order#307150
877006|0|Thank you for your order!
877006|1|Your Order will ship Today 03-22-2021
877006|2|This order was submitted through our Customer Zone.
877006|3|Ref: Order#307151
877008|0|Thank you for your order!
877008|1|Your Order will ship Today 03-22-2021
877008|2|This order was submitted through our Customer Zone.
877008|3|Ref: Order#307152
877010|0|Thank you for your order!
877010|1|Your Order will ship Today 03-22-2021
877010|2|This order was submitted through our Customer Zone.
877010|3|Ref: Order#307153
877023|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877023|1|13195-2875-021221
877023|3|Replacement against Lyndex-Nikken RGA #OIE-56786
877026|0|Return Samples Ref. delivery Note#56714 & 61404
877027|0|Branch Transfer
877028|0|Refer to RGA#56341
877028|1|Ordered In Error
877029|0|These are non-standard stock items and considered
877029|1|specials.  Once a PO has been issued these items
877029|2|cannot be cancelled or returned.
877030|0|Replacement against Lyndex-Nikken RGA #OEE-56787
877031|0|Branch Transfer
877034|0|For Billing Purposes Only. Customer already has in
877034|1|their possession.
877035|0|Approved by Hiro & Tom Dang 3/12/21
877035|1|EXPiration 3/26/2021
877035|2|BT for sale
877036|0|Do Not Mail-Tool Cert #10220-2847-011921
877036|1|1ea BT40-MMC12C-120-AA on CBOin stock at factory
877056|0|Branch Transfer Back to WH1 From Fletcher P
877056|1|Show & Tell SO# 875133
877060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877061|0|Do Not Mail.  This Credit and Rebill is to correct
877061|1|serial number error on original Inv# 2231847 of 7/19/19
877062|0|Do Not Mail.  This credit and rebill is for a serial
877062|1|number error on original Inv #2231847 on 7/19/2019.
877068|0|Thank you for your order!
877068|1|Items are good in stock and will ship in 1-2 business
877068|2|days.
877072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877075|0|Do Not Mail
877077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877078|0|Thank you for your order!
877078|1|Your Order will ship Today 03-23-2021
877078|2|This order was submitted through our Customer Zone.
877078|3|Ref: Order#307154
877079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877091|0|Thank you for your order!
877091|1|Your Order will ship Today 03-23-2021
877091|2|This order was submitted through our Customer Zone.
877091|3|Ref: Order#307155
877092|0|For Hamilton and Industrial Tool orders
877096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877103|0|Tooling Certificate Number:8115-2912-032321
877104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877115|0|Do Not Mail-Tooling Certificate
877115|1|8115-2912-032321
877121|0|DO NOT MAIL
877129|0|Branch Transfer
877135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877144|0|Thank you for your order!
877144|1|Your Order will ship Today 03-23-2021
877144|2|This order was submitted through our Customer Zone.
877144|3|Ref: Order#307156
877145|0|Branch Transfer for Alyssa approved by email from
877145|1|her and Belinda.
877146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877163|0|Thank you for your order.
877163|1|Your order will ship within 2 business days.
877165|0|Refer to RGA#56664
877165|1|Stock Return
877168|0|Thank you for your order.
877168|1|Your order will ship partial:
877168|2|1pc E20-354(C) shipping within 2 business days.
877168|3|4pcs 100-210(C) on B/O - ETA aprx 04/30/2021.
877174|0|Thank you for your order.
877174|1|Your order will ship within 2 business days.
877175|0|Replacement against Lyndex-Nikken RGA #OEE-56795
877176|0|BT-JC>WH2 Trunk return
877177|0|Closed - not needed after all.
877178|0|This credit is for memo purposes only.
877178|1|These items were originally billed on Invoice#2291217.
877178|2|This credit has been applied to the invoice.
877178|3|Credit/rebill to include sales tax.
877179|0|Replaces Invoice# 2291217
877179|1|Rebill to include sales tax
877180|0|Thank you for your order!
877180|1|Your Order will ship Today 03-24-2021
877180|2|This order was submitted through our Customer Zone.
877180|3|Ref: Order#307157
877189|0|These are non-standard stock items and considered
877189|1|specials.  Once a PO has been issued these items
877189|2|cannot be cancelled or returned.
877202|0|Branch Transfer
877205|0|Thank you for your order!
877205|1|Your Order will ship Today 03-24-2021
877205|2|This order was submitted through our Customer Zone.
877205|3|Ref: Order#307158
877210|0|Branch Transfer from KP Holding WH to WH1 for MSC SO
877215|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877215|1|20275-2656-052120
877226|0|Thank you for your order!
877226|1|Your Order will ship Today 03-24-2021
877226|2|This order was submitted through our Customer Zone.
877226|3|Ref: Order#307159
877249|0|TOOLING CERTIFICATE NO:
877249|1|25000-2841-011421RT
877249|2|25000-2842-011421RT
877252|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877252|1|E1094-2754-092520
877266|0|Branch Transfer for SO# 877264 must replace
877269|0|Thank you for your order!
877269|1|Your Order will ship Today 03-24-2021
877269|2|This order was submitted through our Customer Zone.
877269|3|Ref: Order#307160
877270|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877270|1|8098-2880-021721
877271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877277|0|DO NOT MAIL
877278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877292|0|Thank you for your order!
877292|1|Your order will ship in 1-2 business days.
877294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877296|0|Thank you for your order!
877296|1|Your order will ship in 1-2 business days.
877298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877299|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877299|1|20305-2589-022820
877301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877304|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877304|1|13687-2909-032221
877305|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877305|1|13687-2910-032221
877306|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877306|1|13687-2911-032221
877307|0|Thank you for your order.
877307|1|Your order will ship within 1-2 business days.
877308|0|Refer to RGA#56757
877308|1|Ordered In Error
877309|0|Branch Transfer
877310|0|Refer to RGA#56737
877310|1|Ordered In Error
877311|0|Refer to RGA#56681
877311|1|Ordered In Error
877312|0|Refer to RGA#56752
877312|1|Ordered In Error
877313|0|Refer to RGA#56765
877313|1|Ordered In Error
877314|0|Refer to RGA#56562
877314|1|Ordered In Error
877315|0|Refer to RGA#56763
877315|1|Ordered In Error
877315|2|Refer to Rebill# 2291196
877315|3|Original Invoice# 2288766
877316|0|Refer to RGA#56746
877316|1|Ordered In Error
877319|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877319|1|E8165-2557-020320
877323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877328|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877328|1|25000-2819-121820
877330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877330|1|25000-2819-121820
877332|0|Replacement for RGA# TOR-56715
877332|1|To offset with CM# 2292527
877335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877340|0|Thank you for your order!
877340|1|Your Order will ship Today 03-25-2021
877340|2|This order was submitted through our Customer Zone.
877340|3|Ref: Order#307161
877342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877353|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877353|1|E8165-2557-020320
877355|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877355|1|25000-2872-021221
877359|0|Branch Transferred back to WH1 from HW WH for SO#876744
877359|1|that already shipped.
877383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877393|0|Billing Purposes Only - Direct Shipped from Nikken
877393|1|Japan factory
877394|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877394|1|13687-1093-121817
877396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877400|0|Thank you for your order.
877400|1|Your order will ship within 2 business days.
877410|0|Thank you for your order!
877410|1|Your Order will ship Today 03-25-2021
877410|2|This order was submitted through our Customer Zone.
877410|3|Ref: Order#307162
877413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877416|0|Thank you for your order!
877416|1|Your Order will ship Today 03-25-2021
877416|2|This order was submitted through our Customer Zone.
877416|3|Ref: Order#307163
877418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877424|0|Do Not Mail Invoice.
877426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877429|0|Thank you for your order!
877429|1|Your Order will ship Today 03-25-2021
877429|2|This order was submitted through our Customer Zone.
877429|3|Ref: Order#307164
877432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877435|1|20275-2656-052120
877435|3|Replacement for RGA# IPS-56806
877448|0|DO NOT MAIL
877450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877454|0|Do Not Mail
877456|0|DO NOT MAIL
877471|0|Refer to RGA#56754
877471|1|Ordered In Error
877472|0|Refer to RGA#56679
877472|1|Ordered In Error
877473|0|Refer to RGA#56788
877473|1|Ordered In Error
877474|0|Refer to RGA#56661
877474|1|Quality Issue
877475|0|Do Not Mail
877476|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877476|1|25000-2872-021221
877480|0|Credit/rebill to correct discount
877480|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877480|2|25000-2819-121820
877481|0|Do Not Mail
877481|1|Replaces Invoice# 2292402
877500|0|Missing items due to damaged package by UPS.
877500|1|Items have been returned to LN by UPS.
877503|0|Refer to RGA#56715
877503|1|Tooling Repair
877503|2|Original Invoice# 2289003
877508|0|Do Not Mail
877517|0|This credit is for memo purposes only.
877517|1|These items were originally billed on Invoice#2292411.
877517|2|This credit has been applied to the invoice.
877517|3|Credit/rebill to the correct Bill To.
877517|4|Invoiced to the wrong account in error.
877522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877524|0|Credit/rebill to correct WHS
877525|0|Do Not Mail
877531|0|Do Not Mail
877532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877533|0|Branch Transfer
877534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877535|0|Branch Transfer
877551|0|Thank you for your order!
877551|1|Your Order will ship Today 03-26-2021
877551|2|This order was submitted through our Customer Zone.
877551|3|Ref: Order#307165
877553|0|Thank you for your order!
877553|1|Your Order will ship Today 03-26-2021
877553|2|This order was submitted through our Customer Zone.
877553|3|Ref: Order#307166
877554|0|Thank you for your order!
877554|1|Your Order will ship Today 03-26-2021
877554|2|This order was submitted through our Customer Zone.
877554|3|Ref: Order# 307167
877555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877596|0|Thank you for your order!
877596|1|Your Order will ship Today 03-26-2021
877596|2|This order was submitted through our Customer Zone.
877596|3|Ref: Order#307168
877601|0|Do Not Mail
877601|1|Tooling Certificate Number: 8595-2804-112020
877602|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877602|1|1747-2883-022421
877603|0|Additional Trunk Stock Tooling approved by Hiro email
877603|1|today.
877603|2|No Exp needed - for Trunk demos
877606|0|Refer to RGA#56728
877606|1|Ordered In Error
877607|0|Refer to RGA#56759
877607|1|Ordered In Error
877608|0|Thank you for your order.
877608|1|Your order will ship within 2 business days.
877609|0|Refer to RGA#56779
877609|1|Order Entry Error
877611|0|Do Not Mail Invoice - Amazon Vendor Central Order
877612|0|Do Not Mail Invoice - Amazon Vendor Central Order
877613|0|Do Not Mail Invoice - Amazon Vendor Central Order
877620|0|This item was originally billed on Invoice #2292665
877620|1|and did not ship.
877620|2|Credit Card Transaction Declined due to incorrect
877620|3|information.
877628|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877628|1|13195-2853-012121
877633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877640|0|Refer to RGA#56816
877640|1|Table Return
877643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877652|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877652|1|20275-2902-031221
877653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877661|0|Thank you for your order!
877661|1|Your Order will ship Today 03-29-2021
877661|2|This order was submitted through our Customer Zone.
877661|3|Ref: Order#307169
877665|0|DO NOT MAIL
877671|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877671|1|13687-2732-082620
877674|0|Thank you for your order!
877674|1|Your Order will ship Today 03-29-2021
877674|2|This order was submitted through our Customer Zone.
877674|3|Ref: Order#307170
877676|0|DO NOT MAIL
877677|0|Thank you for your order!
877677|1|Your Order will ship Today 03-29-2021
877677|2|This order was submitted through our Customer Zone.
877677|3|Ref: Order#307171
877680|0|Thank you for your order!
877680|1|Your Order will ship Today 03-29-2021
877680|2|This order was submitted through our Customer Zone.
877680|3|Ref: Order#307172
877681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877687|0|Refer to RGA#56804
877687|1|Incorrect Product Shipped
877688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877689|0|Tooling Certificate Number: 8595-2804-112020
877692|0|Thank you for your order!
877692|1|Your Order will ship Today 03-29-2021
877692|2|This order was submitted through our Customer Zone.
877692|3|Ref: Order#307173
877696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877711|0|This credit is for memo purposes only.
877711|1|These items were originally billed on Invoice#2292476.
877711|2|This credit has been applied to the invoice.
877711|3|Credit/rebill to correct pricing.
877712|0|Replaces Invoice# 2292476
877712|1|Rebilled to correct pricing
877726|0|Thank you for your order!
877726|1|Your Order will ship Today 03-29-2021
877726|2|This order was submitted through our Customer Zone.
877726|3|Ref: Order#307174
877735|0|Branch transfer
877737|0|Branch Transfer back to WH1 so it can correctly be
877737|1|rebilled to SO# 877739
877738|0|Do Not Mail
877738|1|Credit and rebill to correct serial number.
877739|0|Do Not Mail
877740|0|Branch Transfer back to WH1 so it can correctly be
877740|1|rebilled to SO# 877739
877741|0|Thank you for your order.
877741|1|Your order will ship within 2 business days.
877742|0|Replaces RGA# IPS-56825
877747|0|Branch Transfer
877752|0|Thank you for your order!
877752|1|Your Order will ship Today 03-30-2021
877752|2|This order was submitted through our Customer Zone.
877752|3|Ref: Order#307175
877767|0|Do Not Mail Invoice.
877767|2|Replacement components for original inv 2288548
877767|3|/so# 873688
877772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877782|0|Refer to RGA#56652
877782|1|Table Return
877788|0|Refer to RGA#56742
877788|1|Stock Return
877791|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877791|1|13687-899-122016
877797|0|Thank you for your order!
877797|1|Your Order will ship Today 03-30-2021
877797|2|This order was submitted through our Customer Zone.
877797|3|Ref: Order#307176
877798|0|Thank you for your order!
877798|1|Your Order will ship Today 03-30-2021
877798|2|This order was submitted through our Customer Zone.
877798|3|Ref: Order#307177
877799|0|Thank you for your order!
877799|1|Your Order will ship Today 03-30-2021
877799|2|This order was submitted through our Customer Zone.
877799|3|Ref: Order#307178
877801|0|Thank you for your order!
877801|1|Your Order will ship Today 03-30-2021
877801|2|This order was submitted through our Customer Zone.
877801|3|Ref: Order#307179
877806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877819|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877819|1|E8165-2557-020320
877828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877846|0|Discontinued item
877850|0|Thank you for your order!
877850|1|Your Order will ship Today 03-30-2021
877850|2|This order was submitted through our Customer Zone.
877850|3|Ref: Order#307180
877864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877872|0|Thank you for your order!
877872|1|Your Order will ship Today 03-30-2021
877872|2|This order was submitted through our Customer Zone.
877872|3|Ref: Order#307181
877873|0|Refer to RGA#56766
877873|1|Ordered In Error
877876|0|Refer to RGA#56755
877876|1|Order Entry Error
877878|0|Refer to RGA#56800
877878|1|Ordered In Error
877879|0|Refer to RGA#56646
877879|1|Ordered In Error
877881|0|Refer to RGA#56808
877881|1|Ordered In Error
877884|0|Refer to RGA#56807
877884|1|Ordered In Error
877885|0|Refer to RGA#56773
877885|1|Ordered In Error
877888|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
877888|1|13687-2448-100719
877889|0|Refer to RGA#56774
877889|1|Ordered In Error
877890|0|Refer to RGA#56780
877890|1|Ordered In Error
877891|0|Refer to RGA#56787
877891|1|Order Entry Error
877892|0|Do Not Mail
877893|0|Refer to RGA#56790
877893|1|Ordered In Error
877894|0|Refer to RGA#56611
877894|1|Ordered In Error
877898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877901|0|Thank you for your order!
877901|1|Your Order will ship Today 03-31-2021
877901|2|This order was submitted through our Customer Zone.
877901|3|Ref: Order#307182
877902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877907|0|Thank you for your order!
877907|1|Your Order will ship Today 03-31-2021
877907|2|This order was submitted through our Customer Zone.
877907|3|Ref: Order#307183
877910|0|These items were originally billed on Invoice# 2292816.
877910|1|This credit is for memo purposes only.
877910|2|This credit has been applied to the invoice.
877910|3|Credit and rebill to include omitted discount.
877911|0|Do Not Mail
877911|1|Replaces Invoice# 2292816 to correct omitted discount.
877912|0|Branch Transfer
877916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877934|0|This credit is for memo purposes only.
877934|1|These items were originally billed on Invoice#2291756.
877934|2|This credit has been applied to the invoice.
877934|3|Credit and rebill to include omitted freight charge.
877935|0|Replaces Invoice# 2291756
877935|1|Rebilled to include freight charge.
877940|0|This replaces wrong item shipped on SO#877343.
877940|1|RGA#OEE-56828 has been issued.
877941|0|Refer to RGA#56808
877941|1|Ordered In Error
877941|2|This item was not included on CM# 2292801.
877944|0|This credit is for memo purposes only.
877944|1|These items were originally billed on Invoice#2292790.
877944|2|This credit has been applied to the invoice.
877944|3|Credit and rebill to correct Bill To.
877953|0|Branch Transfer
877957|0|Thank you for your order!
877957|1|Your Order will ship Today 03-31-2021
877957|2|This order was submitted through our Customer Zone.
877957|3|Ref: Order#307184
877969|0|Thank you for your order!
877969|1|Your Order will ship Today 03-31-2021
877969|2|This order was submitted through our Customer Zone.
877969|3|Ref: Order#307185
877970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
877986|0|Thank you for your order!
877986|1|Your Order will ship Today 03-31-2021
877986|2|This order was submitted through our Customer Zone.
877986|3|Ref: Order#307186
877994|0|Tool Certificate Number:13860-2917-033121
877995|0|Tool Certificate Number:13860-2918-033121
878006|0|These are non-standard stock items and considered
878006|1|specials.  Once a PO has been issued these items
878006|2|cannot be cancelled or returned.
878009|0|TOOLING CERTIFICATE NO:
878009|1|13712TA-2919-033121
878017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878024|0|This invoice was credited.  This item was included in
878024|1|a previous shipment and should not have been invoiced
878024|2|separately.  Please accept my apology for the hassle!
878025|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878025|1|13687-2448-100719
878026|0|Refer to RGA#56821
878026|1|Ordered In Erro
878027|0|Refer to RGA#56820
878027|1|Ordered In Error
878028|0|Refer to RGA#56814
878028|1|Ordered In Error
878030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878032|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878032|1|2925-2382-073019
878033|0|Thank you for your order!
878033|1|Your Order will ship within 2 business days.
878044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878057|0|DCNA Items
878060|0|Tooling-Certificate Number:
878060|1|10220-2920-040121
878061|0|This order was submitted through our Customer Zone.
878061|1|Ref: Order# 307187
878067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878072|0|This order was submitted through our Customer Zone.
878072|1|Ref: Order# 307188
878078|0|Branch Transfer
878079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878093|0|This order was submitted through our Customer Zone.
878093|1|Ref: Order# 307189
878099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878118|0|Thank you for your order!
878118|1|Line #1 will be shipped today.
878118|2|Lines #2 & 3 are on B/O. ETA aprx 4 weeks for delivery.
878121|0|This order was submitted through our Customer Zone.
878121|1|Ref: Order# 307190
878123|0|This order was submitted through our Customer Zone.
878123|1|Ref: Order# 307191
878126|0|This order was submitted through our Customer Zone.
878126|1|Ref: Order# 307192
878130|0|Thank you for your order!
878130|1|Your Order will ship Today 04-01-2021
878152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878156|0|Refer to RGA#56769
878156|1|Ordered In Error
878157|0|Refer to RGA#56502
878157|1|Incorrect Product Shipped
878158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878165|0|Thank you for your order.
878165|1|This item is good in stock and will ship within 2
878165|2|business days.
878168|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878168|1|1747-2883-022421
878184|0|Branch Transfer
878191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878196|0|Branch Transfer
878197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878205|0|Thank you for your order!
878205|1|Your Order will ship Today 04-02-2021
878206|0|This item shipped on original SO#853400 in error.
878206|1|RGA#IPS-55742 issued 7/7/20 but never received back.
878207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878209|0|Refer to RGA#56817
878209|1|Order Entry Error
878211|0|Refer to RGA#56798
878211|1|Ordered In Error
878213|0|Refer to RGA#56818
878213|1|Ordered In Error
878215|0|Refer to RGA#56826
878215|1|Ordered In Error
878217|0|This item was originally billed on Invoice #2267362
878217|1|and did not ship. 1x H100A-SF0312-3.54CP shipped in
878217|2|error: Invoice# 2293219.
878220|0|Approved by Hiro by email on 4/02/2021.
878220|1|Exp: 12/31/2022
878226|0|This credit is for memo purposes only.
878226|1|These items were originally billed on Invoice#2292946.
878226|2|This credit has been applied to the invoice.
878226|3|Credit and rebill to remove freight charge.
878227|0|Replaces Invoice# 2292946
878227|1|Rebilled to remove freight charge
878229|0|Branch Transfer
878230|0|Refer to RGA#56778
878230|1|Ordered In Error
878231|0|Refer to RGA#56734
878231|1|Ordered In Error
878232|0|Refer to RGA#56729
878232|1|Ordered In Error
878233|0|Refer to RGA#56784
878233|1|Ordered In Error
878234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878254|0|Thank you for your order!
878254|1|Your Order will ship Today 04-05-2021
878254|2|This order was submitted through our Customer Zone.
878254|3|Ref: Order#307193
878255|0|Thank you for your order!
878255|1|Your Order will ship Today 04-05-2021
878255|2|This order was submitted through our Customer Zone.
878255|3|Ref: Order#307194
878258|0|Thank you for your order!
878258|1|Your Order will ship Today 04-05-2021
878258|2|This order was submitted through our Customer Zone.
878258|3|Ref: Order#307195
878259|0|Thank you for your order!
878259|1|Your Order will ship Today 04-05-2021
878259|2|This order was submitted through our Customer Zone.
878259|3|Ref: Order#307196
878260|0|Thank you for your order!
878260|1|Your Order will ship Today 04-05-2021
878260|2|This order was submitted through our Customer Zone.
878260|3|Ref: Order#307197
878261|0|This item replaces incorrect item sent on original
878261|1|PO# 1064064 Ref RGA# OEE-56837
878263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878270|0|Thank you for your order!
878304|0|Thank you for your order!
878304|1|Your Order will ship Today 04-05-2021
878304|2|This order was submitted through our Customer Zone.
878304|3|Ref: Order#307198
878306|0|Thank you for your order!
878306|1|Your Order will ship Today 04-05-2021
878306|2|This order was submitted through our Customer Zone.
878306|3|Ref: Order#307199
878310|0|Tooling Certificate Number:25000-2921-040521
878316|0|Refer to RGA#56690
878316|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878316|2|E8165-2557-020320
878316|3|Ordered In Error
878322|0|Do Not Mail Invoice - Amazon Vendor Central Order
878325|0|Do Not Mail Invoice - Amazon Vendor Central Order
878327|0|Do Not Mail
878327|1|TC# E8165-2557-020320
878334|0|Direct shipped from Nikken Japan factory to customer
878334|1|by DHL Air Collect on customer's account.
878337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878341|0|Thank you for your order!
878341|1|Your Order will ship Today 04-05-2021
878341|2|This order was submitted through our Customer Zone.
878341|3|Ref: Order#307200
878346|0|Branch Transfer
878349|0|Branch Transfer
878351|0|Refer to RGA#56540
878351|1|Quality Issue
878352|0|Branch Transfer
878354|0|This credit is for memo purposes only.
878354|1|These items were originally billed on Invoice#2293240.
878354|2|This credit has been applied to the invoice.
878354|3|Credit and rebill to include freight.
878355|0|Replaces Invoice# 2293240
878355|1|Rebill to include freight
878356|0|Thank you for your order!
878356|1|Your Order will ship Today 04-06-2021
878356|2|This order was submitted through our Customer Zone.
878356|3|Ref: Order#307207
878371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878375|0|These are non-standard stock items and considered
878375|1|specials.  Once a PO has been issued these items
878375|2|cannot be cancelled or returned.
878376|0|Thank you for your order!
878376|1|Your Order will ship Today 04-06-2021
878376|2|This order was submitted through our Customer Zone.
878376|3|Ref: Order#307208
878377|0|Thank you for your order!
878377|3|This order was submitted through our Customer Zone.
878377|4|Ref: Order#307209
878378|0|Thank you for your order.
878378|1|Your order will ship within 1 business day.
878380|0|Trunk Stock for Scott Darner.
878381|0|Trunk Stock for Scott Darner.
878385|0|Thank you for your order!
878385|1|Your Order will ship Today 04-06-2021
878385|2|This order was submitted through our Customer Zone.
878385|3|Ref: Order#307201
878388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878389|0|Refer to RGA#56841
878389|1|Table Return
878390|0|Refer to RGA#56793
878390|1|Ordered In Error
878392|0|Refer to RGA#56797
878392|1|Ordered In Error
878393|0|Do Not Mail
878394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878395|0|Refer to RGA#56654
878395|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878395|2|13195-2853-012121
878395|3|Order Entry Error
878396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878403|0|Thank you for your order!
878403|1|Your Order will ship Today 04-06-2021
878403|2|This order was submitted through our Customer Zone.
878403|3|Ref: Order#307210
878411|0|Thank you for your order!
878411|1|Your Order will ship Today 04-06-2021
878411|2|This order was submitted through our Customer Zone.
878411|3|Ref: Order#307211
878422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878446|0|TOOLING CERTIFICATE NO:
878446|1|10108-2922-040621
878455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878458|0|Thank you for your order!
878458|1|Your Order will ship Today 04-06-2021
878458|2|This order was submitted through our Customer Zone.
878458|3|Ref: Order#307212
878472|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878472|1|10108-2922-040621
878480|0|Tooling Certificate Number: 13687-2923-040721
878481|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878481|1|13687-2923-040721
878481|3|These are non-standard stock items and considered
878481|4|specials.  Once a PO has been issued these items
878481|5|cannot be cancelled or returned.
878491|0|DO NOT MAIL
878498|0|Refer to RGA#56599
878498|1|Table Return
878499|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878499|1|10220-2920-040121
878502|0|Do Not Mail
878508|0|Refer to RGA#56828
878508|1|Order Entry Error
878529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878534|0|Thank you for your order!
878534|1|Your Order will ship Today 04-07-2021
878537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878546|0|Thank you for your order!
878546|1|Your item (x1) H63A-SF0125-3.15MT is on back order with
878546|2|an ETA 6/15 at LN.
878546|3|This order was submitted through our Customer Zone.
878546|4|Ref: Order#307213
878549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878553|0|DO NOT MAIL
878554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878560|0|Branch Transfer
878562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878576|0|This credit memo is to reverse Inv #2281803 which was
878576|1|a warranty replacement.
878577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878597|0|Branch Transfer
878599|0|Do Not Mail Invoice - Tooling Certificate No:
878599|1|1062-29000-030921
878612|0|Thank you for your order!
878612|1|Your Order will ship Today 04-08-2021
878612|2|This order was submitted through our Customer Zone.
878612|3|Ref: Order#307214
878615|0|Thank you for your order!
878615|1|Your Order will ship Today 04-08-2021
878615|2|This order was submitted through our Customer Zone.
878615|3|Ref: Order#307215
878619|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878619|1|E8165-2557-020320
878627|1|This credit is for memo purposes only.
878627|2|These items were originally billed on Invoice#2292546.
878627|3|This credit has been applied to the invoice.
878627|4|Credit and rebill with net pricing/no discount.
878628|0|Replaces Invoice# 2292546
878628|1|Rebilled with net pricing/no discount.
878629|0|TOOLING CERTIFICATE NO:
878629|1|13485-2924-040821
878633|0|Branch Transfer
878645|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878645|1|5410-2491-112119
878652|0|These are non-standard stock items and considered
878652|1|specials.  Once a PO has been issued these items
878652|2|cannot be cancelled or returned.
878657|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878657|1|13195-2853-012121
878672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878674|0|Thank you for your order!
878674|1|Your Order will ship Today 04-08-2021
878674|2|This order was submitted through our Customer Zone.
878674|3|Ref: Order#307216
878675|0|Thank you for your order!
878675|1|Your item (x1) T05-SPAN is on back order with an
878675|2|ETA pending at LN.
878675|3|This order was submitted through our Customer Zone.
878675|4|Ref: Order#307217
878679|0|Refer to RGA#56654
878679|1|Order Entry Error
878679|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878679|3|13195-2853-012121
878692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878694|0|Thank you for your order!
878694|1|Your Order will ship Today 04-08-2021
878694|2|This order was submitted through our Customer Zone.
878694|3|Ref: Order#307218
878697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878702|0|This credit is for memo purposes only.
878702|1|These items were originally billed on Invoice#2293312.
878702|2|This credit has been applied to the invoice.
878702|3|Credit/rebill to correct part number: CAT50-ER40-8.00
878702|4|should be CAT50-ER40-8.00BN.
878703|0|Replaces Invoice# 2293312
878703|1|Rebill CAT50-ER40-8.00 to the correct item shipped:
878703|2|CAT50-ER40-8.00BN.
878710|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878710|1|E8165-2557-020320
878711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878715|0|Thank you for your order!
878715|1|Your Order will ship Today 04-08-2021
878715|2|This order was submitted through our Customer Zone.
878715|3|Ref: Order#307219
878716|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878716|1|13485-2903-031621
878717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878718|0|Thank you for your order!
878718|1|Your Order will ship Today 04-08-2021
878718|2|This order was submitted through our Customer Zone.
878718|3|Ref: Order#307220
878721|0|Thank you for your order!
878721|1|Your Order will ship Today 04-08-2021
878721|2|This order was submitted through our Customer Zone.
878721|3|Ref: Order#307221
878723|0|Thank you for your order!
878723|2|This order was submitted through our Customer Zone.
878723|3|Ref: Order#307222
878728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878742|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878742|1|10108-2922-040621
878746|0|Refer to RGA#56719
878746|1|Ordered In Error
878747|0|Refer to RGA#56789
878747|1|Ordered In Error
878749|0|Refer to RGA#56837
878749|1|Order Entry Error
878750|0|Refer to RGA#56830
878750|1|Ordered In Error
878751|0|Refer to RGA#56842
878751|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878751|2|8595-2804-112020
878751|3|Ordered In Error
878752|0|Refer to RGA#56735
878752|1|Incorrect Product Shipped
878753|0|Refer to RGA#56747
878753|1|Quality Issue
878754|0|Thank you for your order!
878754|1|Your Order will ship Today 04-09-2021
878754|2|This order was submitted through our Customer Zone.
878754|3|Ref: Order#307223
878762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878764|0|Do Not Mail Invoice.
878765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878802|0|Branch Transfer
878804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878805|0|These are non-standard stock items and considered
878805|1|specials.  Once a PO has been issued these items
878805|2|cannot be cancelled or returned.
878806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878813|0|Thank you for your order!
878813|1|Your Order will ship Today 04-09-2021
878813|2|This order was submitted through our Customer Zone.
878813|3|Ref: Order#307224
878816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878833|0|Direct Shipped to customer
878834|0|Do Not Mail:Tool Certificate
878834|1|Tool Certificate 13860-2917-033121 remaining
878834|2|balance on Tool Certificate 13860-2918-033121
878835|0|Do Not Mail
878848|0|Thank you for your order!
878848|1|Your Order will ship Today 04-09-2021
878848|2|This order was submitted through our Customer Zone.
878848|3|Ref: Order#307225
878859|0|DO NOT MAIL
878861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878865|0|This credit is for memo purposes only.
878865|1|These items were originally billed on Invoice#2292557.
878865|2|This credit has been applied to the invoice.
878865|3|Credit and rebill due to price change.
878866|0|Replaces Invoice# 2292557
878867|0|Thank you for your order!
878867|1|Your items (x2) BT40-SK25-75 are on back order with an
878867|2|ETA 4/30 at LN.
878867|3|This order was submitted through our Customer Zone.
878867|4|Ref: Order#307226
878869|0|Thank you for your order!
878869|3|This order was submitted through our Customer Zone.
878869|4|Ref: Order#307227
878870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878871|0|DO NOT MAIL
878874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878878|0|Refer to RGA#56786
878878|1|Ordered In Error
878878|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
878878|3|13195-2875-021221
878879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878881|0|Refer to RGA#56838
878881|1|Ordered In Error
878882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878884|0|Refer to RGA#56812
878884|1|Ordered In Error
878885|0|Refer to RGA#56855
878885|1|Ordered In Error
878886|0|Refer to RGA#56849
878886|1|Ordered In Error
878888|0|Thank you for your order.
878888|1|Your order will ship within 2 business days.
878899|0|Branch Transfer
878904|0|TOOLING CERTIFICATE NO: 13485-2925-040921
878908|0|TOOLING CERTIFICATE NUMBER: 13485-2926-040921
878912|0|Branch Transfer
878914|0|TOOLING CERTIFICATE NUMBER: 13485-2927-040921
878915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878916|0|These are non-standard stock items and considered
878916|1|specials.  Once a PO has been issued these items
878916|2|cannot be cancelled or returned.
878917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878922|0|Thank you for your order!
878922|1|Your Order will ship Today 04-12-2021
878922|2|This order was submitted through our Customer Zone.
878922|3|Ref: Order#307228.
878923|0|TOOLING CERTIFICATE NUMBER: 13485-2928-040921
878924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878932|0|Thank you for your order!
878932|1|Your Order will ship Today 04-12-2021
878932|2|This order was submitted through our Customer Zone.
878932|3|Ref: Order#307229
878934|0|Thank you for your order!
878934|1|Your Order will ship Today 04-12-2021
878934|2|This order was submitted through our Customer Zone.
878934|3|Ref: Order#307230
878940|0|These are non-standard stock items and considered
878940|1|specials.  Once a PO has been issued these items
878940|2|cannot be cancelled or returned.
878941|0|Branch Transfer
878948|0|These are for special approved applications.
878948|1|Once a PO has been issued these items
878948|2|cannot be cancelled or returned.
878962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
878963|0|Thank you for your order!
878963|1|Your Order will ship Today 04-12-2021
878963|2|This order was submitted through our Customer Zone.
878963|3|Ref: Order#307232
878981|0|Thank you for your order!
878981|1|Your Order will ship Today 04-12-2021
878981|2|This order was submitted through our Customer Zone.
878981|3|Ref: Order#307233
878983|0|Thank you for your order!
878983|3|This order was submitted through our Customer Zone.
878983|4|Ref: Order#307234
878995|0|Branch Transfer
878999|0|Branch Transfer
879001|0|Thank you for your order!
879001|1|Your Order will ship Today 04-12-2021
879001|2|This order was submitted through our Customer Zone.
879001|3|Ref: Order#307235
879004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879015|0|Thank you for your order!
879015|1|Your Order will ship Today 04-13-2021
879015|2|This order was submitted through our Customer Zone.
879015|3|Ref: Order#307236
879034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879046|0|Thank you for your order!
879046|1|Your Order will ship Today 04-13-2021
879046|2|This order was submitted through our Customer Zone.
879046|3|Ref: Order#307237
879049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879057|0|TOOLING CERTIFICATE NO:
879057|1|13687-2932-041321
879058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879066|0|Branch Transfer To WH1..Ben T & Tim R determined
879066|1|pieces were worthy of WH1...
879068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879072|0|Items did not ship 3/2/2021 Invoice# 2289757.
879073|0|Refer to RGA# IPS-56867
879085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879087|0|DO NOT MAIL
879096|0|Thank you for your order!
879096|1|Your Order will ship Today 04-13-2021
879096|2|This order was submitted through our Customer Zone.
879096|3|Ref: Order#307238
879107|0|Branch Trasfer
879109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879124|0|Thank you for your order!
879124|1|Your Order will ship Today 04-13-2021
879124|2|This order was submitted through our Customer Zone.
879124|3|Ref: Order#307239
879136|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879136|1|13712TA-2919-033121
879143|0|This credit is for memo purposes only.
879143|1|These items were originally billed on Invoice#2293880.
879143|2|This credit has been applied to the invoice.
879143|3|Credit and rebill with the Spring Promo.
879144|0|Replaces Invoice# 2293880
879146|0|Branch Transfer
879147|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879147|1|13687-2899-030921
879148|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879148|1|13712TA-2919-033121
879156|0|Consignment approved by Hiro: 04/5/2021
879156|1|Return or Purchase by: 04/25/2022
879156|2|Revised EXP Date: 10/31/2022
879158|0|Branch Transfer
879161|0|Thank you for your order.
879161|1|Your order will ship within 2 business days.
879162|0|Thank you for your order.
879162|1|Your order will ship within 1-2 business days.
879163|0|Thank you for your order.
879163|1|Your order will ship within 2 business days.
879175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879186|0|Do Not Mail Invoice.
879186|2|Replacement nut for holder on inv 2293921
879191|0|Branch Transfer
879195|0|DO NOT MAIL
879195|1|Reference RGA# TRU-56665. TO be delivered to Mimatic
879195|2|for evaluation/repair.
879199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879201|0|Items were loaned to Avalign and then returned and will
879201|1|be taken to Mimatic for refurb or scrap
879201|2|Original SO# 789264 and in Josh B's Consignment WH.
879202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879218|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879218|1|3710-2869-020521
879227|0|Thank you for your order!
879227|1|Your items (x2) 500-016 is on back order with an
879227|2|ETA 5/3 at LN.
879227|3|This order was submitted through our Customer Zone.
879227|4|Ref: Order#
879228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879229|0|Thank you for your order!
879229|1|Your Order will ship Today 04-14-2021
879229|2|This order was submitted through our Customer Zone.
879229|3|Ref: Order#307242
879230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879231|0|Thank you for your order!
879231|1|Your Order will ship Today 04-14-2021
879231|2|This order was submitted through our Customer Zone.
879231|3|Ref: Order#307243
879233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879234|0|Thank you for your order!
879234|1|Your Order will ship Today 04-14-2021
879234|2|This order was submitted through our Customer Zone.
879234|3|Ref: Order#307244
879236|0|Thank you for your order!
879236|1|Your Order will ship Today 04-14-2021
879236|2|This order was submitted through our Customer Zone.
879236|3|Ref: Order#307245
879239|0|Thank you for your order!
879239|1|Your Order will ship Today 04-14-2021
879239|2|This order was submitted through our Customer Zone.
879239|3|Ref: Order#307246
879240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879279|0|BRANCH TRANSFER
879280|0|Refer to RGA#56853
879280|1|Ordered In Error
879284|0|Refer to RGA#56840
879284|1|Ordered In Error
879286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879288|0|Refer to RGA#56833
879288|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879288|2|1747-2883-02221
879288|3|Ordered In Error
879289|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879289|1|25000-2760-100120
879290|0|These are non-standard stock items and considered
879290|1|specials.  Once a PO has been issued these items
879290|2|cannot be cancelled or returned.
879291|0|Refer to RGA#56863
879291|1|Ordered In Error
879293|0|Refer to RGA#56829
879293|1|Ordered In Error
879295|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879295|1|25000-2761-100120
879297|0|Refer to RGA#56772
879297|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879297|2|15170-2787-102120
879297|3|Ordered In Error
879298|0|Refer to RGA#56813
879298|1|Ordered In Error
879301|0|Refer to RGA#56835
879301|1|Ordered In Error
879304|0|This credit is for memo purposes only.
879304|1|These items were originally billed on Invoice#2294105.
879304|2|This credit has been applied to the invoice.
879304|3|Credit and rebill to reflect Spring Promo discount.
879305|0|Replaces Invoice# 2294105
879306|0|Trunk Stock EMAC Kit
879307|0|Branch Transfer
879321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879322|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879322|1|8092-2884-022621
879325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879342|0|Thank you for your order!
879342|1|Your Order will ship Today 04-15-2021
879342|2|This order was submitted through our Customer Zone.
879342|3|Ref: Order#307247
879345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879358|0|Thank you for your order!
879358|1|Your Order will ship Today 04-15-2021
879358|2|This order was submitted through our Customer Zone.
879358|3|Ref: Order#307248
879361|0|Reference SO# 877518/Inv# 2292530
879363|0|TOOLING CERTIFICATE NO:
879363|1|13687-2937-041521
879400|0|Tooling Certificate Number: 8098-2938-041521
879409|0|Thank you for your order!
879409|1|Your Order will ship Today 04-15-2021
879409|2|This order was submitted through our Customer Zone.
879409|3|Ref: Order#307249
879411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879433|0|Refer to RGA#56825
879433|1|Incorrect Product Shipped
879434|0|Refer to RGA#56864
879434|1|Ordered In Error
879435|0|Refer to RGA#56856
879435|1|Ordered In Error
879437|0|Do Not Mail
879439|0|Thank you for your order.
879439|1|Your order will ship within 1 business day.
879440|0|Refer to RGA#56842
879440|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879440|2|8595-2804-112020
879440|3|Ordered In Error
879457|0|DO NOT MAIL
879471|0|Thank you for your order!
879471|4|This order was submitted through our Customer Zone.
879471|5|Ref: Order#307250
879473|0|Thank you for your order!
879473|1|Your Order will ship Today 04-16-2021
879473|2|This order was submitted through our Customer Zone.
879473|3|Ref: Order#307251
879475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879477|0|Modification Shelf: Tooling for this order is on the
879477|1|modification shelf.
879477|2|You can reference SO#879477
879479|0|These are non-standard stock items and considered
879479|1|specials.  Once a PO has been issued these items
879479|2|cannot be cancelled or returned.
879480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879489|0|Thank you for your order!
879489|1|Your Order will ship Today 04-16-2021
879489|2|This order was submitted through our Customer Zone.
879489|3|Ref: Order#307252
879490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879498|0|Thank you for your order!
879498|1|Your Order will ship Today 04-16-2021
879498|2|This order was submitted through our Customer Zone.
879498|3|Ref: Order#307253
879501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879505|0|DO NOT MAIL
879505|1|Reference SO# 843290/Inv# 2256576
879508|0|Thank you for your order!
879508|3|This order was submitted through our Customer Zone.
879508|4|Ref: Order#
879510|0|Thank you for your order!
879510|1|Your Order will ship Today 04-16-2021
879510|2|This order was submitted through our Customer Zone.
879510|3|Ref: Order#307255
879512|0|Thank you for your order!
879512|1|Your Order will ship Today 04-16-2021
879512|2|This order was submitted through our Customer Zone.
879512|3|Ref: Order#307256
879513|0|BRANCH TRANSFER
879514|0|DO NOT MAIL
879516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879536|0|Thank you for your order!
879536|1|Your Order will ship Today 04-16-2021
879536|2|This order was submitted through our Customer Zone.
879536|3|Ref: Order# 307257
879540|0|Thank you for your order!
879540|1|Your Order will ship Today 04-16-2021
879540|2|This order was submitted through our Customer Zone.
879540|3|Ref: Order#307258
879548|0|Tooling Certificate Number:
879548|1|13485-2939-041621
879549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879554|0|Do Not Mail Invoice - Amazon Vendor Central Order
879556|0|Do Not Mail Invoice - Amazon Vendor Central Order
879557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879583|0|Tooling Certificate Number: 8098-2940-041921
879585|0|Refer to RGA#56770
879585|1|Ordered In Error
879586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879588|0|Refer to RGA#56871
879588|1|Ordered In Error
879589|0|Refer to RGA#56870
879589|1|Live Tooling Return
879590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879593|0|Refer to RGA#56809
879593|1|Ordered In Error
879595|0|Refer to RGA#56810
879595|1|Ordered In Error
879601|0|Thank you for your order!
879601|1|Your Order will ship Today 04-19-2021
879601|2|This order was submitted through our Customer Zone.
879601|3|Ref: Order#307259
879603|0|Thank you for your order!
879603|1|Your Order will ship Today 04-19-2021
879603|2|This order was submitted through our Customer Zone.
879603|3|Ref: Order#307260
879604|0|Thank you for your order!
879604|1|Your Order will ship Today 04-19-2021
879604|2|This order was submitted through our Customer Zone.
879604|3|Ref: Order#307261
879605|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879605|1|8098-2852-012121
879609|0|Thank you for your order!
879609|1|Your Order will ship Today 04-19-2021
879609|2|This order was submitted through our Customer Zone.
879609|3|Ref: Order#307262
879612|0|Thank you for your order!
879612|1|Your Order will ship Today 04-19-2021
879612|2|This order was submitted through our Customer Zone.
879612|3|Ref: Order#307263
879614|0|Thank you for your order!
879614|1|Your Order will ship Today 04-19-2021
879615|0|Thank you for your order!
879615|2|PROMO_HARDWORK has been applied no other promotion
879615|3|can be applied.
879615|4|This order was submitted through our Customer Zone.
879615|5|Ref: Order#307264
879616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879620|0|Thank you for your order!
879620|1|Your order will ship in 1-2 business days.
879621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879624|0|Thank you for your order!
879624|1|Your order will ship in 1-2 business days.
879628|0|These are for custom applications.
879628|1|Once a PO has been issued these items
879628|2|cannot be cancelled or returned.
879629|0|Thank you for your order!
879629|1|Your order will ship in 1-2 business days.c
879631|0|Consignment approved by Hiro: 04/5/2021
879631|1|Return or Purchase by: 04/25/2022
879631|2|Additional items needed for Presetter Consignment.
879631|3|Revised EXP Date: 10/31/2022
879649|0|Credit and rebill to include omitted THANKS-RT.
879650|0|Rebill to include THANKS-RT
879650|1|Replaces Invoice# 2294442
879664|0|Thank you for your order!
879664|1|Your Order will ship Today 04-19-2021
879664|2|This order was submitted through our Customer Zone.
879664|3|Ref: Order#307265
879665|0|Thank you for your order!
879665|1|Your Order will ship Today 04-19-2021
879665|2|This order was submitted through our Customer Zone.
879665|3|Ref: Order#307266
879670|0|Branch Transfer
879673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879689|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879689|1|13220-2809-120220
879691|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879691|1|10220-2847-011921
879693|0|Azimuth Show and Tell
879693|1|Approved by Hiro on 1/21/19.
879693|2|Moved to Scott Darner and Yamazen in FL
879694|0|Thank you for your order.
879694|1|Your order will ship within 1-2 business days.
879695|0|Do Not Mail Invoice - Tooling Certificate No:
879695|1|20880-2882-022221
879696|0|Refer to RGA#56764
879696|1|Stock Return
879697|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879697|1|8098-2788-102220
879720|0|This credit is for memo purposes only.
879720|1|This item was originally billed on Invoice#2294628.
879720|2|This credit has been applied to the invoice.
879720|3|Credit and rebill at no charge.
879721|0|Replaces Invoice# 2294628
879721|1|No Charge
879724|0|Approved by Frank Fullone to be taken for Show & Tell
879724|1|only. Should they want to put in spindle a PO must be
879724|2|provided.
879724|3|Exp: 5/03/2021
879727|0|Tooling Certificate Number: 7585-2941-042021
879728|0|Thank you for your order!
879728|1|Your Order will ship Today 04-20-2021
879728|2|This order was submitted through our Customer Zone.
879728|3|Ref: Order#307267
879729|0|Thank you for your order!
879729|1|Your Order will ship Today 04-20-2021
879729|2|This order was submitted through our Customer Zone.
879729|3|Ref: Order#307268
879734|0|This credit is for memo purposes only.
879734|1|These items were originally billed on Invoice#2294728.
879734|2|This credit has been applied to the invoice.
879734|3|Credit and rebill to correct pricing/discount on the
879734|4|Tool-Cert-Promo line item.
879735|0|Replaces Invoice# 2294728
879735|1|Rebilled to correct the price and discount for the
879735|2|Tool-Cert-Promo line item.
879737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879744|0|These are non-standard stock items and considered
879744|1|specials.  Once a PO has been issued these items
879744|2|cannot be cancelled or returned.
879748|0|Do Not Mail Invoice.
879752|0|From RGA# STK-56764
879753|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879753|1|8098-2800-111120
879756|0|Branch Transfer
879758|0|Thank you for your order!
879758|1|Your Order will ship Today 04-20-2021
879758|2|This order was submitted through our Customer Zone.
879758|3|Ref: Order#307269
879760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879768|0|Thank you for your order!
879768|1|Your Order will ship Today 04-20-2021
879768|2|This order was submitted through our Customer Zone.
879768|3|Ref: Order#307270
879770|0|Thank you for your order!
879770|1|Your Order will ship Today 04-20-2021
879770|2|This order was submitted through our Customer Zone.
879770|3|Ref: Order#307271
879774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879774|1|8098-2756-092820
879790|0|Refer to RGA#56687
879790|1|Ordered In Error
879794|0|Refer to RGA#56881
879794|1|Ordered In Error
879795|0|Refer to RGA#56875
879795|1|Ordered In Error
879797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879798|0|Refer to RGA#56867
879798|1|Incorrect Product Shipped
879804|0|Refer to RGA#56877
879804|1|Ordered In Error
879806|0|Thank you for your order!
879806|1|Your Order will ship Today 04-20-2021
879806|2|This order was submitted through our Customer Zone.
879806|3|Ref: Order#307272
879807|0|Refer to RGA#56785
879807|1|Ordered In Error
879809|0|Request made by Osmar Takeuchi for Frank Fullone.
879809|1|Approved by Hiro.
879809|2|Exp: 03/31/2021
879809|3|***Returned to Mundelein and being held complete in
879809|4|IT locked cabinets so it is here and ready for demo as
879809|5|soon as quarantine is lifted for EU employees to come.
879813|0|Thank you for your order!
879813|1|Your Order will ship Today 04-20-2021
879813|2|This order was submitted through our Customer Zone.
879813|3|Ref: Order#307273
879815|0|Thank you for your order!
879815|1|Your Order will ship Today 04-20-2021
879815|2|This order was submitted through our Customer Zone.
879815|3|Ref: Order#307274
879816|0|Refer to RGA#56890
879816|1|Table Return
879817|0|Replacement against Lyndex-Nikken RGA # OEE-56891
879820|0|Branch Transfer
879823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879840|0|No RGA: Collet not returned
879840|1|Quality Issue
879845|0|These are non-standard stock items and considered
879845|1|specials.  Once a PO has been issued these items
879845|2|cannot be cancelled or returned.
879845|3|Lead will be approximately 12-14 weeks
879852|0|Thank you for your order!
879852|4|This order was submitted through our Customer Zone.
879852|5|Ref: Order#307275
879860|0|Thank you for your order!
879860|1|Your order will ship in 1-2 business days.
879861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879863|0|Thank you for your order.
879863|1|Your order will ship within 1-2 business days.
879867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879876|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879876|1|7585-2941-042021
879877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879894|0|Thank you for your order!
879894|1|Your Order will ship Today 04-21-2021
879894|2|This order was submitted through our Customer Zone.
879894|3|Ref: Order#307276
879895|0|Do Not Mail
879896|0|Thank you for your order!
879896|1|Your Order will ship Today 04-21-2021
879896|2|This order was submitted through our Customer Zone.
879896|3|Ref: Order#307277
879899|0|DO NOT MAIL
879907|0|These are non-standard stock items and considered
879907|1|specials.  Once a PO has been issued these items
879907|2|cannot be cancelled or returned.
879925|0|NMTB40-C1.1/4-105 and NMTB40-C3/4-70 are specials.
879925|1|These cannot be cancelled or returned.
879946|0|Thank you for your order.
879946|1|Your order will ship within 2 business days.
879947|0|These are non-standard stock items and considered
879947|1|specials.  Once a PO has been issued these items
879947|2|cannot be cancelled or returned.
879952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879957|0|Thank you for your order!
879957|1|Your Order will ship Today 04-21-2021
879957|2|This order was submitted through our Customer Zone.
879957|3|Ref: Order#307278
879958|0|Thank you for your order!
879958|1|Your Order will ship Today 04-21-2021
879958|2|This order was submitted through our Customer Zone.
879958|3|Ref: Order#307279
879969|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
879969|1|E8165-2557-020320
879972|0|Refer to RGA#56876
879972|1|Ordered In Error
879974|0|Build 2 sets KM1-SET-10
879974|1|SO# 880561 DMG Mori x 2
879974|2|needs:
879974|3|KM1-3/16 x 1pc KM1-5/16 x 2pcs KM1-7/16 x 2pcs
879974|4|ETA for all is Mid-May due to Golden Wk
879974|5|Build 2 sets KM3/4-SET-09:
879974|6|SO# 880561 DMG Mori x 2
879974|7|needs:
879974|8|KM3/4-7/16 x 2pc mid May
879979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
879982|0|Thank you for your order!
879982|1|Your Order will ship Today 04-22-2021
879982|2|This order was submitted through our Customer Zone.
879982|3|Ref: Order#307280
880004|0|Thank you for your order!
880004|1|Your Order will ship Today 04-22-2021
880004|2|This order was submitted through our Customer Zone.
880004|3|Ref: Order#307282
880010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880011|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880011|1|8098-2940-041921
880012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880015|0|Thank you for your order!
880015|1|Your Order will ship Today 04-22-2021
880015|2|This order was submitted through our Customer Zone.
880015|3|Ref: Order#307281
880016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880019|0|Thank you for your order!
880019|1|Your Order will ship Today 04-22-2021
880019|2|This order was submitted through our Customer Zone.
880019|3|Ref: Order#307283
880022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880032|0|DO NOT MAIL
880034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880059|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880059|1|E8165-2557-020320
880061|0|Thank you for your order!
880061|1|Your Order will ship Today 04-22-2021
880061|2|This order was submitted through our Customer Zone.
880061|3|Ref: Order#307284
880062|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880069|0|Thank you for your order!
880069|1|Your Order will ship Today 04-22-2021
880069|2|This order was submitted through our Customer Zone.
880069|3|Ref: Order#307285
880084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880089|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880089|1|E8165-2557-020320
880092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880095|0|TOOLING CERTIFICATE NO:
880095|1|13687-2942-042221
880096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880097|0|Thank you for your order!
880097|1|Your Order will ship Today 04-22-2021
880097|2|This order was submitted through our Customer Zone.
880097|3|Ref: Order#307286
880099|0|Branch transfer
880100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880102|0|Thank you for your order!
880102|1|Your Order will ship Today 04-22-2021
880102|2|This order was submitted through our Customer Zone.
880102|3|Ref: Order#307287
880103|0|Thank you for your order!
880103|1|We will ship as soon as chip hole is added.Will advise
880103|2|ETA
880110|0|This item was originally billed on Inv# 2295114
880110|1|but lost in transit - offsetting credit will be issued.
880118|0|Thank you for your order!
880118|1|Your order will ship in 1-2 business days.
880119|0|Thank you for your order.
880119|1|Your order will ship within 1-2 business days.
880120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880145|0|Do Not Mail Invoice - Tooling Certificates:
880145|1|NO: 13485-2925-040921
880145|2|NO: 13485-2926-040921
880145|3|NO: 13485-2927-040921
880145|4|NO: 13485-2928-040921
880147|0|Credit and rebill at no charge
880148|0|Replaces Invoice# 2294049
880159|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880159|1|25000-2851-012121RT
880179|0|These are non-standard stock items and considered
880179|1|specials.  Once a PO has been issued these items
880179|2|cannot be cancelled or returned.
880180|0|These are non-standard stock items and considered
880180|1|specials.  Once a PO has been issued these items
880180|2|cannot be cancelled or returned.
880190|0|Branch Transfer to back to MX Showroom from MC WH
880190|1|per email from Frank Fullone. Confirmed with Ana Rosa
880190|2|that this unit is in their showroom and the SN on it.
880196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880197|0|Thank you for your order!
880197|1|Your Order will ship Today 04-23-2021
880197|2|This order was submitted through our Customer Zone.
880197|3|Ref: Order#307288
880199|0|Do Not Mail
880202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880213|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880213|1|25000-2851-012121RT
880227|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880227|1|1747-2883-022421
880228|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880228|1|1747-2883-022421
880229|0|Thank you for your order!
880229|1|Your Order will ship Today 04-23-2021
880229|2|This order was submitted through our Customer Zone.
880229|3|Ref: Order#307289
880235|0|Tooling Certificate Number: 20880-2943-042321
880236|0|Refer to RGA#56768
880236|1|Quality Issue
880240|0|Refer to RGA#56767
880240|1|Ordered In Error
880241|0|DO NOT MAIL
880248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880248|1|13485-2931-041221
880254|0|Thank you for your order!
880254|1|Your Order will ship Today 04-23-2021
880254|2|This order was submitted through our Customer Zone.
880254|3|Ref: Order#307290
880256|0|Thank you for your order!
880256|1|Your Order will ship Today 04-23-2021
880256|2|This order was submitted through our Customer Zone.
880256|3|Ref: Order#307291
880259|0|Thank you for your order!
880259|1|Your Order will ship Today 04-23-2021
880259|2|This order was submitted through our Customer Zone.
880259|3|Ref: Order#307292
880262|0|Branch Transfer
880266|0|Thank you for your order!
880266|1|Your order will ship in 1-2 business days.
880268|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880268|1|E4410-2945-042321
880269|0|Additional Trunk Stock tooling from WH2 Used Stock.
880269|1|Approved by Frank Fullone by email.
880271|0|Do Not Mail Invoice - Amazon Vendor Central Order
880280|0|Thank you for your order!
880280|1|Your Order will ship Today 04-26-2021
880280|2|This order was submitted through our Customer Zone.
880280|3|Ref: Order#307293
880281|0|Thank you for your order!
880281|1|Your order is on back order with an ETA 5/7 at LN.
880281|2|This order was submitted through our Customer Zone.
880281|3|Ref: Order#307294
880302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880303|0|Do Not Mail
880304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880307|0|Thank you for your order!
880307|1|Your Order will ship Today 04-26-2021
880307|2|This order was submitted through our Customer Zone.
880307|3|Ref: Order#307295
880308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880310|0|Thank you for your order!
880310|1|Your Order will ship Today 04-26-2021
880310|2|This order was submitted through our Customer Zone.
880310|3|Ref: Order#307296
880311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880313|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880313|1|13712TA-2919-033121
880314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880324|0|Replaces old worn Osawa holder. Old holder should be
880324|1|discarded.
880328|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880328|1|13687-2899-030921
880332|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880332|1|25000-2872-021221
880343|0|Refer to RGA#56845
880343|1|Ordered In Error
880349|0|Refer to RGA#56880
880349|1|Ordered In Error
880351|0|Refer to RGA#56884
880351|1|Ordered In Error
880353|0|Dir. ship from I-Tine Styrofoam/Sleeves
880354|0|Refer to RGA#56894
880354|1|Ordered In Error
880355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880361|0|Refer to RGA#56893
880361|1|Ordered In Error
880366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880368|0|Thank you for your order!
880368|1|Your Order will ship Today 04-26-2021
880368|2|This order was submitted through our Customer Zone.
880368|3|Ref: Order#307298
880379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880382|0|Thank you for your order!
880382|1|Your Order will ship Today 04-26-2021
880382|2|This order was submitted through our Customer Zone.
880382|3|Ref: Order#307297
880384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880385|0|Thank you for your order!
880385|1|Your Order will ship Today 04-26-2021
880385|2|This order was submitted through our Customer Zone.
880385|3|Ref: Order#307299
880387|0|Give to service for modification
880388|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880388|1|8092-2884-022621
880397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880399|0|For BelAir SO# 878430 and 880386
880404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880409|0|Thank you for your order!
880409|1|Your Order will ship Today 04-26-2021
880409|2|This order was submitted through our Customer Zone.
880409|3|Ref: Order#307300
880413|0|Branch Transfer
880415|0|Thank you for your order!
880415|1|Your order will ship in 1-2 business days.
880416|0|Branch Transfer
880417|0|Lunch & Learn Tooling for Ellison Technologies has
880417|1|been approved by Hiro on 4/17/18.
880417|3|Branch Transfer To ZJ From SO# 771575
880418|0|Approved by Hiro.
880418|1|To be added to Yas' Trunk Stock for Show & Tell purpose
880418|2|No expiration needed.
880426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880431|0|Refer to RGA#56850
880431|1|Table Repair
880432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880438|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880438|1|8092-2887-030221
880438|2|8092-2888-030221
880441|0|Thank you for your order!
880441|1|Your Order will ship Today 04-27-2021
880441|2|This order was submitted through our Customer Zone.
880441|3|Ref: Order#307301
880446|0|Branch Transfer
880448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880470|0|Thank you for your order!
880470|1|Your Order will ship Today 04-27-2021
880470|2|This order was submitted through our Customer Zone.
880470|3|Ref: Order#307302
880474|0|TOOLING CERTIFICATE NO:12355-2946-042721
880476|0|TOOLING CERTIFICATE NO:10220-2947-042721
880495|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880495|1|13712TA-2919-033121
880503|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880503|1|10220-2920-040121
880508|0|Do Not Mail
880508|1|Tool Certificate Number:8115-2912-032321
880511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880514|0|These are non-standard stock items and considered
880514|1|specials.  Once a PO has been issued these items
880514|2|cannot be cancelled or returned.
880521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880522|0|Replacement against Lyndex-Nikken RGA # IPS-56930
880532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880534|0|Thank you for your order!
880534|1|Your Order will ship Today 04-27-2021
880534|2|This order was submitted through our Customer Zone.
880534|3|Ref: Order#307303
880535|0|Thank you for your order!
880535|1|Your Order will ship Today 04-27-2021
880535|2|This order was submitted through our Customer Zone.
880535|3|Ref: Order#307304
880541|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880541|1|12355-2946-042721
880542|0|Branch Transfer
880544|0|Thank you for your order.
880544|1|Your order will ship in 1-2 business days.
880545|0|Thank you for your order!
880545|1|Your order will ship in 1-2 business days.
880554|0|Refer to RGA#56899
880554|1|Ordered In Error
880556|0|Refer to RGA#56888
880556|1|Ordered In Error
880561|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880561|1|13687-2937-041521
880561|2|13687-2942-042221
880564|0|This credit is for memo purposes only.
880564|1|These items were originally billed on Invoice#2293657.
880564|2|This credit has been applied to the invoice.
880564|3|Credit and rebill to include omitted sales tax.
880565|0|Replaces Invoice# 2293657
880565|1|Rebilled to include sales tax
880568|0|This credit is for memo purposes only.
880568|1|These items were originally billed on Invoice#2294708.
880568|2|This credit has been applied to the invoice.
880568|3|Credit and rebill to include omitted sales tax.
880569|0|Replaces Invoice# 2294708
880569|1|Rebilled to include sales tax
880575|0|Refer to RGA#56886
880575|1|Ordered In Error
880586|0|Tooling Certificate Number: 10068-2948-042821
880596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880608|0|Thank you for your order!
880608|1|Your Order will ship Today 04-28-2021
880608|2|This order was submitted through our Customer Zone.
880608|3|Ref: Order#307305
880610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880616|0|Branch Transfer
880617|0|Branch Transfer
880620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880626|0|TOOLING CERTIFICATE NO:
880626|1|13687-2949-042821
880638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880642|0|Thank you for your order!
880642|1|Your Order will ship Today 04-28-2021
880642|2|This order was submitted through our Customer Zone.
880642|3|Ref: Order#307306
880648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880666|0|Thank you for your order!
880666|1|Your Order will ship Today 04-28-2021
880666|2|This order was submitted through our Customer Zone.
880666|3|Ref: Order#307240
880672|0|Do Not Mail
880672|1|Tooling Certificate Number 13687-2895-030821
880672|2|balance on Tooling Certificate 13687-2896-030821
880673|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880673|1|13687-2863-020221
880677|0|Do Not Mail
880677|1|Tooling Certificate Number:13687-2896-030821 with
880677|2|balance on Tool Certificate 13687-2897-030821 and
880677|3|13687-2898-030821 if needed
880679|0|Do Not Mail
880679|1|Tool Certificate Number:13687-2897-030821 and
880679|2|Tool Certificate Number:13687-2898-030821
880685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880690|0|DO NOT MAIL
880690|1|Replacement for SO# 876096 /Inv# 2291042
880691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880700|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880700|1|13687-2899-030921
880705|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880705|1|1747-2944-042321
880706|0|Thank you for your order!
880706|1|Your Order will ship Today 04-28-2021
880706|2|This order was submitted through our Customer Zone.
880706|3|Ref: Order#307307
880707|0|Thank you for your order!
880707|1|Your Order will ship Today 04-28-2021
880707|2|This order was submitted through our Customer Zone.
880707|3|Ref: Order#307308
880713|0|Replacement against Lyndex-Nikken RGA #OIE-56941
880716|0|Thank you for your order!
880716|1|Your Order will ship Today 04-29-2021
880716|2|This order was submitted through our Customer Zone.
880716|3|Ref: Order#307309
880717|0|Thank you for your order!
880717|1|Your Order will ship Today 04-29-2021
880717|2|This order was submitted through our Customer Zone.
880717|3|Ref: Order#307310
880719|0|Thank you for your order!
880719|1|Your Order will ship Today 04-29-2021
880719|2|This order was submitted through our Customer Zone.
880719|3|Ref: Order#307311
880728|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880728|1|13687-899-122016
880741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880745|0|Do Not Mail
880745|1|Tool Certificate #8115-2913-033121RT
880746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880760|0|Replacement for Lyndex-Nikken RGA# IPS-56943
880761|0|Refer to RGA#56831
880761|1|Ordered In Error
880765|0|Refer to RGA#56901
880765|1|Ordered In Error
880766|0|Refer to RGA#56882
880766|1|Ordered In Error
880767|0|Refer to RGA#56904
880767|1|Ordered In Error
880769|0|Refer to RGA#56873
880769|1|Ordered In Error
880770|0|To Reverse CM# 2295930
880770|1|No Replacement Order Restock Fee Omitted
880773|0|Refer to RGA#56873
880773|1|Ordered In Error
880774|0|Refer to RGA#56926
880774|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880774|2|8306TA-2881-021721
880774|3|Ordered In Error
880776|0|Branch Transfer
880782|0|Refer to RGA#56910
880782|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880782|2|13712TA-2919-033121
880782|3|Ordered In Error
880783|0|Refer to RGA#56920
880783|1|Ordered In Error
880785|0|Refer to RGA#56730
880785|1|Ordered In Error
880787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880788|0|Credit and Re-bill to include Tool-Cert number and
880788|1|discount omitted.
880788|2|TC# 25000-2934-041521RT and TC# 25000-2935-041521RT.
880790|0|These items were originally billed on Invoice# 2295767.
880790|1|This credit is for memo purposes only.
880790|2|This credit has been applied to the invoice.
880790|3|Credit and rebill to include omitted discount.
880791|0|Do Not Mail
880791|1|Replaces Invoice# 2295767.
880793|0|Thank you for your order!
880793|1|Your Order will ship Today 04-29-2021
880793|2|This order was submitted through our Customer Zone.
880793|3|Ref: Order#307312
880805|0|Do Not Mail
880805|1|To Reverse CM# 2295935 issued to the wrong account.
880806|0|Refer to RGA#56926
880806|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880806|2|8306TA-2881-021721
880806|3|Ordered In Error
880808|0|DO NOT MAIL
880810|0|Thank you for your order!
880810|2|This order was submitted through our Customer Zone.
880810|3|Ref: Order#307313
880818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880831|0|Thank you for your order!
880831|1|Your Order will ship Today 04-29-2021
880831|2|This order was submitted through our Customer Zone.
880831|3|Ref: Order#307314
880833|0|Thank you for your order!
880843|0|Approved by Hiro.
880843|1|Exp: 06/30/2021
880847|0|Thank you for your order!
880847|1|Your Order will ship Today 04-29-2021
880847|2|This order was submitted through our Customer Zone.
880847|3|Ref: Order#307316
880849|0|Thank you for your order!
880849|2|This order was submitted through our Customer Zone.
880849|3|Ref: Order#307317
880854|0|Branch Transfer
880857|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880857|1|8098-2683-061120
880871|0|Thank you for your order.
880872|0|Do Not Mail
880877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880883|0|This credit is for memo purposes only.
880883|1|These items were originally billed on Invoice#2294344.
880883|2|This credit has been applied to the invoice.
880883|3|Credit and rebill for the items that shipped instead.
880884|0|Replaces Invoice# 2294344
880884|1|Rebill for short/overage of collets
880886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880892|0|Direct Shipped Overnight
880897|0|Thank you for your order!
880897|1|Your Order will ship Today 04-30-2021
880897|2|This order was submitted through our Customer Zone.
880897|3|Ref: Order#307318
880901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880903|0|Refer to RGA#56912
880903|1|Stock Return
880907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880918|0|Ref. SO# 866727/Inv# 2281519
880918|1|Credit will be issued upon receipt of the original item
880918|2|on RGA# QUA-56955.
880919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880928|0|Branch Transfer
880932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880935|0|Refer to RGA#56915
880935|1|Ordered In Error
880938|0|Refer to RGA#56919
880938|1|Ordered In Error
880940|0|Refer to RGA#56932
880940|1|Ordered In Error
880942|0|Refer to RGA#56931
880942|1|Ordered In Error
880944|0|Give to SVC ASAP
880944|1|Need to be shipped today
880947|0|Give to SVC ASAP for modification
880950|0|Refer to RGA#56916
880950|1|Ordered In Error
880954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880955|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880955|1|20275-2690-062320
880956|0|Thank you for your order!
880956|1|Your Order will ship Today 04-30-2021
880956|2|This order was submitted through our Customer Zone.
880956|3|Ref: Order#307319
880957|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880957|1|20275-2690-062320
880957|4|Overage of tooling from SO# 880955
880958|0|Credit and rebill to correct pricing per PROFORMA
880958|1|Invoice.
880959|0|Replaces Invoice# 2287148
880960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880967|0|Thank you for your order!
880967|1|Your Order will ship Today 04-30-2021
880967|2|This order was submitted through our Customer Zone.
880967|3|Ref: Order#307320
880981|0|Give to SVC ASAP for modificaiton
880986|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
880986|1|13687-2929-040921
880990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880993|0|Branch Transfer
880996|0|Branch Transfer
880997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
880999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881001|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881001|1|13220-2809-120220
881002|0|Give to SVC for modification
881013|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881013|1|13687-2758-092820
881014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881016|0|Thank you for your order!
881016|1|Your Order will ship Today 05-03-2021
881016|2|This order was submitted through our Customer Zone.
881016|3|Ref: Order#307321
881018|0|Thank you for your order!
881018|1|Your Order will ship Today 05-03-2021
881018|2|This order was submitted through our Customer Zone.
881018|3|Ref: Order#307322
881027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881043|0|Branch Transfer
881061|0|Thank you for your order!
881061|1|Your Order will ship Today 05-03-2021
881061|2|This order was submitted through our Customer Zone.
881061|3|Ref: Order#307323
881066|0|Modification Shelf: Tooling for this order is on the
881066|1|modification shelf.
881066|2|1 X C5007-0032-4.00
881067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881074|0|These are non-standard stock items and considered
881074|1|specials.  Once a PO has been issued these items
881074|2|cannot be cancelled or returned.
881077|0|Thank you for your order!
881077|1|Your Order will ship Today 05-03-2021
881077|2|This order was submitted through our Customer Zone.
881077|3|Ref: Order#307325
881079|0|Thank you for your order!
881079|1|Your Order will ship Today 05-03-2021
881079|2|This order was submitted through our Customer Zone.
881079|3|Ref: Order#307324
881084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881097|0|Thank you for your order!
881097|1|Your Order will ship Today 05-03-2021
881097|2|This order was submitted through our Customer Zone.
881097|3|Ref: Order#307326
881106|0|Thank you for your order!
881106|1|All items good in stock and will ship today.
881121|0|Tooling Certificate Number: 20275-2952-050321
881123|0|DO NOT MAIL
881130|0|Refer to RGA#56860
881130|1|Ordered In Error
881131|0|Show and Tell for Honeywell through Duramill.
881131|1|Approved by Hiro 3/6/2020
881131|2|Exp: 4/30/2021
881131|3|Now being held in Trunk stock for demo or sale.
881132|0|Test approved by Frank Fullone & Hiro Kashiwakura.
881132|1|Exp: 05/15/2021
881132|2|Moving to Trunk Stock per Frank to use for future demos
881132|3|rather than pay Frght duties & taxes to return to USA.
881144|0|Modification Shelf: Tooling for this order is on the
881144|1|modification shelf.
881150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881158|0|Thank you for your order!
881159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881179|0|Branch Transfer
881185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881187|0|These are non-standard stock items and considered
881187|1|specials.  Once a PO has been issued these items
881187|2|cannot be cancelled or returned.
881191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881198|0|Branch Transfer
881203|0|Thank you for your order!
881203|1|Your Order will ship Today 05-04-2021
881203|2|This order was submitted through our Customer Zone.
881203|3|Ref: Order#307328
881204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881209|0|Refer to RGA#56906
881209|1|Lost Stock Returned
881213|0|Refer to RGA#56903
881213|1|Ordered In Error
881218|0|Refer to RGA#56933
881218|1|Ordered In Error
881221|0|Refer to RGA#56942
881221|1|Ordered In Error
881229|0|Thank you for your order!
881229|1|Your Order will ship Today 05-04-2021
881229|2|This order was submitted through our Customer Zone.
881229|3|Ref: Order#307329
881239|0|Branch Transfer from HW WH to WH1 for SO# 881211
881239|1|Alex Dang's request for other customer of his.
881244|0|Refer to RGA#56958
881244|1|Ordered In Error
881245|0|Thank you for your order!
881245|1|Your Order will ship Today 05-04-2021
881245|2|This order was submitted through our Customer Zone.
881245|3|Ref: Order#307330
881246|0|Refer to RGA#56959
881246|1|Ordered In Error
881247|0|Thank you for your order!
881247|1|Your Order will ship Today 05-04-2021
881247|2|This order was submitted through our Customer Zone.
881247|3|Ref: Order#307331
881258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881260|0|Credit and rebill to include L-N freight cost.
881260|1|Do Not Mail
881261|0|Do Not Mail
881261|1|Rebill to include omitted L-N freight cost.
881263|0|Credit and rebill to include omitted L-N freight cost.
881263|1|Do Not Mail
881264|0|Do Not Mail
881264|1|Rebill to include omitted L-N freight cost.
881265|0|Thank you for your order!
881265|1|Your order will ship in 1-2 business days.
881267|0|Returned from Josh B's Trunk Stock
881268|0|Branch Transfer back to WH1 from Josh B Trunk Stock
881275|0|Do Not Mail Invoice - Amazon Vendor Central Order
881281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881289|0|Thank you for your order!
881289|1|Your Order will ship Today 05-05-2021
881289|2|This order was submitted through our Customer Zone.
881289|3|Ref: Order#307332
881290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881293|0|Thank you for your order!
881293|1|Your Order will ship Today 05-05-2021
881293|2|This order was submitted through our Customer Zone.
881293|3|Ref: Order#307333
881296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881308|0|Thank you for your order!
881308|1|This order was submitted through our Customer Zone.
881308|2|Ref: Order#307334
881310|0|Branch Transfer
881311|0|Branch Transfer
881315|0|Thank you for your order!
881315|1|Your Order will ship Today 05-05-2021
881315|2|This order was submitted through our Customer Zone.
881315|3|Ref: Order#307335
881318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881326|0|Thank you for your order!
881326|1|Your Order will ship Today 05-05-2021
881326|2|This order was submitted through our Customer Zone.
881326|3|Ref: Order#307336
881335|0|This tool is located on the MOD shelf.
881337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881340|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881340|1|13687-2942-042221
881340|2|13687-2937-041521
881346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881351|0|DO NOT MAIL
881351|1|Reference SO# 780056/Inv# 2186808
881352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881358|0|These are non-standard stock items and considered
881358|1|specials.  Once a PO has been issued these items
881358|2|cannot be cancelled or returned.
881361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881369|0|Thank you for your order!
881369|1|Your Order will ship Today 05-05-2021
881369|2|This order was submitted through our Customer Zone.
881369|3|Ref: Order#307337
881370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881378|0|DO NOT MAIL
881379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881402|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881402|1|13687-2899-030921
881404|0|Branch Transfer
881407|0|Refer to RGA#56941
881407|1|Ordered In Error
881408|0|Refer to RGA#56891
881408|1|Order Entry Error
881409|0|Refer to RGA#56795
881409|1|Order Entry Error
881410|0|Thank you for your order.
881410|1|Your order will ship within 1-2 business days.
881411|0|Refer to RGA#56892
881411|1|Ordered In Error
881412|0|Refer to RGA#56776
881412|1|Ordered In Error
881413|0|Refer to RGA#56924
881413|1|Ordered In Error
881419|0|Thank you for your order!
881419|1|Your Order will ship Today 05-06-2021
881419|2|This order was submitted through our Customer Zone.
881419|3|Ref: Order#307338
881421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881449|1|20275-2952-050321
881450|0|Branch Transfer
881458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881467|0|Branch Transfer
881470|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881470|1|E8165-2557-020320
881471|0|Hand delivered by Alex Dang on 5/17/2021.
881472|0|Branch Transfer
881492|0|Do Not Mail
881492|1|Tool Certificate Number: 13485-2953-050421RT
881492|2|Tool Certificate Number: 13485-2954-050421RT
881492|3|Tool Certificate Number: 13485-2955-050421RT
881492|4|Tool Certificate Number: 13485-2956-050421RT
881493|0|Thank you for your order!
881493|1|Your Order will ship Today 05-06-2021
881493|2|This order was submitted through our Customer Zone.
881493|3|Ref: Order#307339
881494|0|Thank you for your order!
881494|1|Your Order will ship Today 05-06-2021
881494|2|This order was submitted through our Customer Zone.
881494|3|Ref: Order#307340
881495|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881495|1|E8165-2557-020320
881499|0|Thank you for your order!
881499|1|Your Order will ship Today 05-06-2021
881499|2|This order was submitted through our Customer Zone.
881499|3|Ref: Order#307341
881517|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881517|1|8098-2880-021721
881519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881522|0|Thank you for your order!
881522|1|Your Order will ship Today 05-06-2021
881522|2|This order was submitted through our Customer Zone.
881522|3|Ref: Order#307342
881523|0|Thank you for your order!
881523|1|Your Order will ship Today 05-06-2021
881523|2|This order was submitted through our Customer Zone.
881523|3|Ref: Order#307343
881536|0|Thank you for your order!
881536|1|Your Order will ship Today 05-06-2021
881536|2|This order was submitted through our Customer Zone.
881536|3|Ref: Order#307344
881537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881539|0|Branch Transfer
881556|0|Thank you for your order!
881556|1|Your Order will ship Today 05-07-2021
881556|2|This order was submitted through our Customer Zone.
881556|3|Ref: Order#307345
881563|0|DO NOT MAIL
881575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881577|0|Thank you for your order!
881577|1|Your Order is on back order with an ETA 5/21 at LN.
881577|2|This order was submitted through our Customer Zone.
881577|3|Ref: Order#307346
881578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881579|0|Thank you for your order!
881579|1|Your Order will ship Today 05-07-2021
881579|2|This order was submitted through our Customer Zone.
881579|3|Ref: Order#307347
881587|0|Thank you for your order!
881587|1|Your Order will ship Today 05-07-2021
881587|2|This order was submitted through our Customer Zone.
881587|3|Ref: Order#307348
881599|0|DO NOT MAIL INVOICE
881604|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881604|1|E13195-2875-021221
881606|0|TOOLING CERTIFICATE NO:
881606|1|25000-2960-050721
881608|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881608|1|13687-899-122016
881609|0|Thank you for your order!
881609|1|Your Order will ship Today 05-07-2021
881609|2|This order was submitted through our Customer Zone.
881609|3|Ref: Order# 307349
881612|0|Branch Transfer
881618|0|Thank you for your order!
881618|1|Your Order will ship Today 05-07-2021
881618|2|This order was submitted through our Customer Zone.
881618|3|Ref: Order#307350
881622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881640|0|Thank you for your order!
881640|1|Your Order will ship Today 05-07-2021
881640|2|This order was submitted through our Customer Zone.
881640|3|Ref: Order#307351
881641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881644|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881644|1|E8165-2557-020320
881651|0|Thank you for your order!
881651|1|Your Order will ship Today 05-07-2021
881651|2|This order was submitted through our Customer Zone.
881651|3|Ref: Order#307352
881658|0|Do Not Mail
881658|1|Tool Certificate Number:13687-2890-030821
881658|2|Tool Certificate Number:13687-2891-030821
881658|4|For 2 ea DMC80 s/n:12400001933
881658|5|s/n:12400001943
881661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881672|0|Refer to RGA#56970
881672|1|Ordered In Error
881673|0|Refer to RGA#56960
881673|1|Ordered In Error
881674|0|Refer to RGA#56937
881674|1|Ordered In Error
881675|0|Refer to RGA#56936
881675|1|Ordered In Error
881676|0|Refer to RGA#56972
881676|1|Ordered In Error
881677|0|Refer to RGA#56951
881677|1|Ordered In Error
881678|0|Refer to RGA#56908
881678|1|Ordered In Error
881679|0|Refer to RGA#56911
881679|1|Ordered In Error
881680|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881680|1|13195-2875-021221
881681|0|Refer to RGA#56954
881681|1|Stock Return
881689|0|Replacement for RGA# QUA-56897
881689|1|To offset with CM# 2297057
881701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881711|0|Do Not Mail Invoice - Amazon Vendor Central Order
881713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881718|0|Thank you for your order!
881718|1|Your Order will ship Today 05-10-2021
881718|2|This order was submitted through our Customer Zone.
881718|3|Ref: Order#307353
881719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881732|0|DO NOT MAIL
881733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881743|0|Thank you for your order!
881743|1|Your Order will ship Today 05-10-2021
881743|2|This order was submitted through our Customer Zone.
881743|3|Ref: Order#307354
881750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881752|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881752|1|25000-2959-050721
881754|0|Thank you for your order!
881754|1|Your Order will ship Today 05-10-2021
881754|2|This order was submitted through our Customer Zone.
881754|3|Ref: Order#307355
881768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881786|0|Branch Transfer
881790|0|Replacement against Lyndex-Nikken RGA # OEE-57000
881800|0|Refer to RGA#56914
881800|1|Ordered In Error
881801|0|DO NOT MAIL
881806|0|Refer to RGA#56985
881806|1|Ordered In Error
881807|0|Thank you for your order!
881807|1|Your Order will ship Today 05-10-2021
881807|2|This order was submitted through our Customer Zone.
881807|3|Ref: Order#307356
881808|0|Refer to RGA#56897
881808|1|Quality Issue
881809|0|Do Not Mail
881812|0|Branch Transfer
881813|0|Approved by Frank Fullone to be taken for Show & Tell
881813|1|only. Should they want to put in spindle a PO must be
881813|2|provided.
881813|3|Exp: 5/03/2021
881813|4|Returned 5/3/21 on RGA# TRU-56961 by Carl.
881814|0|Approved by Frank Fullone to be taken for Show & Tell
881814|1|only. Should they want to put in spindle a PO must be
881814|2|provided.
881814|3|Exp: 5/03/2021
881814|4|Returned 5/3/21 on RGA# TRU-56961 by Carl.
881815|0|Branch Transfer
881824|0|Thank you for your order!
881824|1|Your Order will ship Today 05-11-2021
881824|2|This order was submitted through our Customer Zone.
881824|3|Ref: Order#307357
881834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881847|0|Branch Transfer
881850|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881850|1|25000-2960-050721
881853|0|Thank you for your order!
881853|1|Your Order will ship Today 05-11-2021
881853|2|This order was submitted through our Customer Zone.
881853|3|Ref: Order#307358
881863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881866|0|Thank you for your order!
881866|1|Your Order will ship Today 05-11-2021
881866|2|This order was submitted through our Customer Zone.
881866|3|Ref: Order#307359
881867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881874|0|Thank you for your order!
881874|1|Your Order will ship Today 05-11-2021
881874|2|This order was submitted through our Customer Zone.
881874|3|Ref: Order#307360
881887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881902|0|Thank you for your order!
881902|1|Your Order will ship Today 05-11-2021
881902|2|This order was submitted through our Customer Zone.
881902|3|Ref: Order#307361
881908|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881908|1|1747-2944-042321
881913|0|Thank you for your order!
881913|1|Your Order will ship Today 05-11-2021
881913|2|This order was submitted through our Customer Zone.
881913|3|Ref: Order#307362
881915|0|Rebill to correct the part# and to add the revenue
881915|1|omitted on the original invoice.
881936|0|Branch Transfer
881938|0|Thank you for your order!
881938|1|Your order will ship in 1-2 business days.
881950|0|Test tooling product. These cannot be cancelled
881950|1|or returned.
881951|0|Do Not Mail Invoice - Amazon Vendor Central Order
881961|0|Thank you for your order!
881961|1|Your Order will ship Today 05-12-2021
881961|2|This order was submitted through our Customer Zone.
881961|3|Ref: Order#307364
881962|0|Thank you for your order!
881962|1|Your Order will ship Today 05-12-2021
881962|2|This order was submitted through our Customer Zone.
881962|3|Ref: Order#307365
881965|0|Thank you for your order!
881974|0|Thank you for your order!
881974|1|Your Order will ship Today 05-12-2021
881974|2|This order was submitted through our Customer Zone.
881974|3|Ref: Order#307366
881979|0|Replacement for RGA# QUA-56895
881979|1|To offset with CM# 2299089
881986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881990|0|TOOLING CERTIFICATE NO:13705TA-2962-051221
881991|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
881991|1|8098-2964-051321
881991|3|Overage is applied on SO# 882130 via credit card
881995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
881999|0|Branch Transfer
882007|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882007|1|20275-2656-052120
882008|0|Thank you for your order!
882008|1|Your Order will ship Today 05-12-2021
882008|2|This order was submitted through our Customer Zone.
882008|3|Ref: Order#307367
882014|0|These are non-standard stock items and considered
882014|1|specials.  Once a PO has been issued these items
882014|2|cannot be cancelled or returned.
882016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882025|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882025|1|13705TA-2962-051221
882025|3|*MUST SHIP TODAY
882035|0|Thank you for your order!
882035|1|Your Order will ship Today 05-12-2021
882035|2|This order was submitted through our Customer Zone.
882035|3|Ref: Order#307368
882037|0|Thank you for your order!
882037|1|Your Order will ship Today 05-12-2021
882037|2|This order was submitted through our Customer Zone.
882037|3|Ref: Order#307369
882039|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882039|1|E4410-2945-042321
882043|0|MUST NOT SHIP BEFORE 06/23/2021!!
882044|0|Thank you for your order!
882044|1|Your Order will ship Today 05-12-2021
882044|2|This order was submitted through our Customer Zone.
882044|3|Ref: Order#307370
882048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882051|0|Branch Transfer
882054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882059|0|Trunk Stock for Ron Kuehni.
882060|0|Trunk Stock for Ron Kuehni.
882061|0|Refer to RGA#56974
882061|1|Ordered In Error
882062|0|Refer to RGA#56993
882062|1|Ordered In Error
882063|0|Refer to RGA#56957
882063|1|Ordered In Error
882064|0|Refer to RGA#56945
882064|1|Ordered In Error
882065|0|Refer to RGA#56982
882065|1|Ordered In Error
882066|0|Refer to RGA#56983
882066|1|Ordered In Error
882067|0|Refer to RGA#56978
882067|1|Ordered In Error
882068|0|Refer to RGA#56949
882068|1|Quality Issue
882069|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882069|1|8098-2940-041921
882070|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882070|1|13687-2758-092820
882077|0|Thank you for your order!
882077|1|Your Order will ship Today 05-13-2021
882077|2|This order was submitted through our Customer Zone.
882077|3|Ref: Order#307371
882082|0|Thank you for your order!
882082|1|Your Order will ship Today 05-13-2021
882082|2|This order was submitted through our Customer Zone.
882082|3|Ref: Order#307372
882084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882094|0|Thank you for your order!
882094|1|Your Order will ship Today 05-13-2021
882094|2|This order was submitted through our Customer Zone.
882094|3|Ref: Order#307373
882095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882105|0|Should have been invoiced with no pricing.
882106|0|Replaces Invoice# 2295468
882106|1|Invoice in error with pricing.
882109|0|These are non-standard stock items and considered
882109|1|specials.  Once a PO has been issued these items
882109|2|cannot be cancelled or returned.
882111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882120|0|Do Not Mail
882120|1|Credit and rebill to remove and invoice the Tool-Cert
882120|2|sale part number on a separate order.
882121|0|Do Not Mail
882121|1|Rebill to remove sale part number Tool-Cert which
882121|2|should have invoiced on a separate order.
882122|0|Branch Transfer
882123|0|Branch Transfer
882126|0|Tooling Certificate Number: 8098-2964-051321
882127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882130|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882130|1|8098-2964-051321
882130|3|Overage balance of tooling certificate paid
882130|4|by credit card. ref. so#881991
882133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882135|0|Thank you for your order!
882135|1|All items good in stock and will ship today.
882136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882137|0|Thank you for your order.
882137|1|Your order will ship within 1 business day.
882138|0|Do Not Mail
882138|1|Originally billed on Invoice# 2295425
882138|2|See CM# 2297487 and rebill SO# 882138
882139|0|Thank you for your order.
882139|1|Your order will ship within 1 business day.
882150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882162|0|DO NOT MAIL
882194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882196|0|Thank you for your order!
882196|2|This order was submitted through our Customer Zone.
882196|3|Ref: Order#307374
882199|0|Thank you for your order!
882199|1|Your Order will ship Today 05-13-2021
882199|2|This order was submitted through our Customer Zone.
882199|3|Ref: Order#307375
882206|0|These items were originally billed on Invoice# 2297455.
882206|1|This credit is for memo purposes only.
882206|2|This credit has been applied to the invoice.
882206|3|Credit and rebill to include correct account#.
882207|0|Do Not Mail
882207|1|Replaces Invoice# 2297455.
882214|0|Thank you for your order!
882214|1|Your Order will ship Today 05-13-2021
882214|2|This order was submitted through our Customer Zone.
882214|3|Ref: Order#307376
882215|0|Branch Transfer
882217|0|Refer to RGA#56815
882217|1|Ordered In Error
882218|0|Refer to RGA#56995
882218|1|Ordered In Error
882219|0|Refer to RGA#56986
882219|1|Order Entry Error
882220|0|Refer to RGA#56968
882220|1|Order Entry Error
882221|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882221|1|25000-2867-020321RT
882221|2|25000-2906-031921RT
882245|0|TOOLING CERTIFICATE NO:
882245|1|13687-2967-051421
882248|0|Thank you for your order!
882248|1|Your Order will ship Today 05-14-2021
882248|2|This order was submitted through our Customer Zone.
882248|3|Ref: Order#307377
882259|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882259|1|20275-2656-052120
882261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882265|0|This credit is for memo purposes only.
882265|1|These items were originally billed on Invoice#2294320.
882265|2|This credit has been applied to the invoice.
882265|3|Credit and rebill to be applied against
882265|4|TC# 7585-2817-121620.
882266|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882266|1|7585-2817-121620
882267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882282|0|Thank you for your order!
882282|1|Your Order will ship Today 05-14-2021
882282|2|This order was submitted through our Customer Zone.
882282|3|Ref: Order#307378
882283|0|This credit if for memo purposes only.
882283|1|These items were originally billed on Invoice# 2294485.
882283|2|This credit has been applied to the invoice.
882283|3|Credit and rebill to be applied against
882283|4|TC# 7585-2817-121620
882284|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882284|1|7585-2817-121620
882286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882288|0|This credit is for memo purposes only.
882288|1|These items were originally billed on Invoice#2295435.
882288|2|This credit has been applied to the invoice.
882288|3|Credit and rebill to be applied against
882288|4|TC# 7585-2817-121620
882289|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882289|1|7585-2817-121620
882291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882315|0|TOOLING CERTIFICATE NO:
882315|1|25000-2968-051421
882316|0|Branch Transfer
882318|0|SETS WERE BUILT FROM HOLDING STOCK FOR ORDERS
882319|0|Thank you for your order!
882319|1|Your Order will ship Today 05-14-2021
882319|2|This order was submitted through our Customer Zone.
882319|3|Ref: Order#307379
882322|0|Replacement for RGA# QUA-56859/860838/Inv# 2275146
882322|1|to offset with CM# 2297650
882323|0|Branch Transfer
882335|0|Branch Transfer
882345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882353|0|Branch Transfer
882354|0|Case to be used for Show & Tell purposes at AFI
882354|1|approved by Frank Fullone.
882355|0|Branch Transfer
882358|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882358|1|25000-2761-100120
882359|0|This is a credit for warranty replacement of item
882359|1|originally shipped on I# 2275146.  Replacement will
882359|2|be shipping and invoiced to offset this credit.
882362|0|Being hand delivered by Alex Dang on Monday 5/17/2021.
882363|0|Branch Transfer
882366|0|Branch Transfer
882367|0|Do Not Mail Invoice - Amazon Vendor Central Order
882368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882370|0|Thank you for your order!
882370|1|Your Order will ship Today 05-17-2021
882370|2|This order was submitted through our Customer Zone.
882370|3|Ref: Order#307380
882371|0|Thank you for your order!
882371|1|Your Order will ship Today 05-17-2021
882371|2|This order was submitted through our Customer Zone.
882371|3|Ref: Order#307381
882390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882393|0|Thank you for your order!
882394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882396|0|Branch Transfer
882397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882412|0|Thank you for your order!
882412|1|Your Order will ship Today 05-17-2021
882412|2|This order was submitted through our Customer Zone.
882412|3|Ref: Order#307382
882427|0|Billing Purposes only. Items originally shipped 2/15/19
882427|1|and already in showroom.
882431|0|These are non-standard stock items and considered
882431|1|specials.  Once a PO has been issued these items
882431|2|cannot be cancelled or returned.
882435|0|Thank you for your order!
882435|1|Your Order will ship Today 05-17-2021
882435|2|This order was submitted through our Customer Zone.
882435|3|Ref: Order#307383
882436|0|Thank you for your order!
882436|1|Your Order will ship Today 05-17-2021
882436|2|This order was submitted through our Customer Zone.
882436|3|Ref: Order#307384
882437|0|UPS Outbound Chargeback Invoice# A4W763151 4/10/2021.
882437|1|Approved per Carl Burman.
882438|0|Thank you for your order!
882438|1|Your Order will ship Today 05-17-2021
882438|2|This order was submitted through our Customer Zone.
882438|3|Ref: Order#307385
882439|0|Thank you for your order!
882439|1|Your Order will ship Today 05-17-2021
882439|2|This order was submitted through our Customer Zone.
882439|3|Ref: Order#307386
882441|0|Thank you for your order!
882441|1|Your Order will ship Today 05-17-2021
882441|2|This order was submitted through our Customer Zone.
882441|3|Ref: Order#307387
882442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882455|0|Thank you for your order!
882455|1|Your Order will ship Today 05-17-2021
882455|2|This order was submitted through our Customer Zone.
882455|3|Ref: Order#307388
882457|0|Thank you for your order!
882457|1|Your Order will ship Today 05-17-2021
882457|2|This order was submitted through our Customer Zone.
882457|3|Ref: Order#307389
882468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882471|0|Do Not Mail
882471|1|Tooling Certificate Number: 8115-2914-033121
882477|0|Tooling to be used in demos at Enshu in their machines.
882477|1|Approved by Hiro as gratis giveaway.
882478|0|DCNA order closed and Sumitomo notified.
882479|0|TOOLING CERTIFICATE NO: 2840-2969-051721
882481|0|Do Not Mail Invoice - Tooling Certificate No:
882481|1|2840-2969-051721
882483|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882483|1|25000-2968-051421
882484|0|Thank you for your order!
882484|1|Your Order will ship Today 05-18-2021
882484|2|This order was submitted through our Customer Zone.
882484|3|Ref: Order#307390
882485|0|Thank you for your order!
882485|1|Your Order will ship Today 05-18-2021
882485|2|This order was submitted through our Customer Zone.
882485|3|Ref: Order#307391
882486|0|Thank you for your order!
882486|1|Your Order will ship Today 05-18-2021
882486|2|This order was submitted through our Customer Zone.
882486|3|Ref: Order#307392
882487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882490|0|Thank you for your order!
882490|1|Your Order will ship Today 05-18-2021
882490|2|This order was submitted through our Customer Zone.
882490|3|Ref: Order#307393
882492|0|Thank you for your order!
882492|1|Your Order will ship Today 05-18-2021
882492|2|This order was submitted through our Customer Zone.
882492|3|Ref: Order#307394
882493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882534|0|Branch Transfer
882542|0|Thank you for your order!
882542|1|Your Order will ship Today 05-18-2021
882542|2|This order was submitted through our Customer Zone.
882542|3|Ref: Order#307395
882543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882545|0|Thank you for your order!
882545|2|This order was submitted through our Customer Zone.
882545|3|Ref: Order#307396
882546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882547|0|Thank you for your order!
882547|1|Your Order will ship Today 05-18-2021
882547|2|This order was submitted through our Customer Zone.
882547|3|Ref: Order#307397
882597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882598|0|Tooling to be used in demos at Enshu in their machines.
882598|1|Approved by Hiro as gratis giveaway.
882599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882600|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882600|1|13687-2930-040921
882602|0|Credit Memo issued to invoice SO# 882427 for
882602|1|Showroom demo tooling.
882603|0|Branch Transfer
882604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882607|0|Do Not Mail Invoice - Amazon Vendor Central Order
882610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882619|0|Thank you for your order!
882619|1|Your Order will ship Today 05-19-2021
882619|2|This order was submitted through our Customer Zone.
882619|3|Ref: Order#307399
882620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882621|0|Thank you for your order!
882621|1|Your Order will ship Today 05-19-2021
882621|2|This order was submitted through our Customer Zone.
882621|3|Ref: Order#307400
882622|0|Thank you for your order!
882622|1|Your Order will ship Today 05-19-2021
882622|2|This order was submitted through our Customer Zone.
882622|3|Ref: Order#307401
882623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882624|0|Thank you for your order!
882624|1|Your Order will ship Today 05-19-2021
882624|2|This order was submitted through our Customer Zone.
882624|3|Ref: Order#307402
882626|0|Thank you for your order!
882626|1|Your Order will ship Today 05-19-2021
882626|2|This order was submitted through our Customer Zone.
882626|3|Ref: Order#307403
882628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882630|0|Thank you for your order!
882630|1|Your Order will ship Today 05-19-2021
882630|2|This order was submitted through our Customer Zone.
882630|3|Ref: Order#307404
882631|0|Thank you for your order!
882631|1|Your Order will ship Today 05-19-2021
882631|2|This order was submitted through our Customer Zone.
882631|3|Ref: Order#307405
882632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882641|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882641|1|13712TA-2919-033121
882650|0|Do Not Mail
882669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882678|0|Branch Transfer
882679|0|Shipped direct from Elbo Controli in Italy to Australia
882700|0|Thank you for your order!
882700|1|Your Order will ship Today 05-19-2021
882700|2|This order was submitted through our Customer Zone.
882700|3|Ref: Order#307406
882702|0|Thank you for your order!
882702|1|Your Order will ship Today 05-19-2021
882702|2|This order was submitted through our Customer Zone.
882702|3|Ref: Order#307407
882704|0|Thank you for your order!
882704|1|Your Order will ship Today 05-19-2021
882704|2|This order was submitted through our Customer Zone.
882704|3|Ref: Order#307408
882714|0|Branch Transfer for OneSource SO# 882643
882720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882735|0|Thank you for your order!
882735|1|Your Order will ship Today 05-19-2021
882735|2|This order was submitted through our Customer Zone.
882735|3|Ref: Order#307409
882736|0|Thank you for your order!
882736|1|Your Order will ship Today 05-19-2021
882736|2|This order was submitted through our Customer Zone.
882736|3|Ref: Order#307410
882747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882751|0|DO NOT MAIL
882754|0|Need these Modifications completed to ship 5/20/2021
882757|0|Thank you for your order!
882757|1|Your Order will ship Today 05-20-2021
882757|2|This order was submitted through our Customer Zone.
882757|3|Ref: Order#307411
882762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882778|0|Branch Transfer
882789|0|Approved by Frank Fullone to give to AFI for their
882789|1|demo/Show & Tell use.
882799|0|Demo purposes with Presetter using Heritage Cutters.
882799|1|Exp: 03/26/2021
882799|2|Returned on RGA# TRU-56928 and returned to WH1.
882805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882811|0|Replacement for Lyndex-Nikken RGA# OIE-57026
882811|2|This order was submitted through our Customer Zone.
882811|3|Ref: Order# 307412
882813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882814|0|Thank you for your order.
882814|1|Your order will ship within 1 business day.
882816|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882816|1|20275-2952-050321
882832|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882832|1|13687-2972-051921
882835|0|Thank you for your order!
882835|1|Your Order will ship Today 05-20-2021
882835|2|This order was submitted through our Customer Zone.
882835|3|Ref: Order#307414
882836|0|Thank you for your order.
882838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882846|0|Branch Transfer
882849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882861|0|Thank you for your order!
882861|1|Your Order will ship Today 05-20-2021
882861|2|This order was submitted through our Customer Zone.
882861|3|Ref: Order#307415
882870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882871|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882871|1|13687-899-122016
882872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882876|0|Thank you for your order!
882876|1|This item is discontinued with no replacement.
882876|2|Please close your PO and update your records for this
882876|3|part.
882877|0|Thank you for your order.
882877|1|Your order will ship within 1 business day.
882878|0|Thank you for your order.
882878|1|Your order will ship within 1 business day.
882879|0|Replacement holder for the one from Michael's Torque
882879|1|Test 2.0 Kit that was sold to DGI on PO# 9E358706 for
882879|2|Rowe Dynamics after demo.
882881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882900|0|Branch Transfer
882903|0|Branch Transfer
882904|0|Branch Transfer
882906|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882906|1|20275-2656-052120
882912|0|Tooling Certificate Number:10220-2973-052121
882914|0|Direct Ship to customer
882916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882920|0|Thank you for your order!
882920|1|Your Order will ship Today 05-21-2021
882920|2|This order was submitted through our Customer Zone.
882920|3|Ref: Order#307416
882922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882924|0|Thank you for your order!
882924|1|Your Order will ship 05-24-2021
882924|2|This order was submitted through our Customer Zone.
882924|3|Ref: Order#307417
882933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882943|0|Do Not Mail Invoice-Tooling Certificate No:
882943|1|20880-2882-022221
882950|0|TOOLING CERTIFICATE NO: 13712TA-2974-052121
882955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882956|0|Thank you for your order!
882956|1|Your Order will ship Today 05-21-2021
882956|2|This order was submitted through our Customer Zone.
882956|3|Ref: Order#307418
882984|0|Branch Transfer
882985|0|Thank you for your order!
882985|1|Your Order will ship Today 05-21-2021
882985|2|This order was submitted through our Customer Zone.
882985|3|Ref: Order# 307419
882988|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882988|1|1747-2944-042321
882990|0|Thank you for your order!
882990|1|Your Order will ship Today 05-21-2021
882990|2|This order was submitted through our Customer Zone.
882990|3|Ref: Order# 307420
882994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
882998|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
882998|1|E22250-2971-051821
882999|0|Branch Transfer
883000|0|Do Not Mail Invoice - Amazon Vendor Central Order
883001|0|Branch Transfer
883002|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883002|1|13687-2949-042821
883004|0|Thank you for your order!
883004|1|Your Order will ship Today 05-24-2021
883004|2|This order was submitted through our Customer Zone.
883004|3|Ref: Order#307421
883006|0|Thank you for your order!
883006|1|Your Order will ship Today 05-24-2021
883006|2|This order was submitted through our Customer Zone.
883006|3|Ref: Order#307422
883009|0|DO NOT MAIL
883010|0|Thank you for your order!
883010|1|Your Order will ship Today 05-24-2021
883010|2|This order was submitted through our Customer Zone.
883010|3|Ref: Order#307423
883013|0|Thank you for your order!
883013|1|Your Order will ship Today 05-24-2021
883013|2|This order was submitted through our Customer Zone.
883013|3|Ref: Order#307424
883019|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883019|1|13712TA-2974-052121
883026|0|Refer to RGA#56979
883026|1|Ordered In Error
883027|0|Refer to RGA#57006
883027|1|Ordered In Error
883028|0|Refer to RGA#57010
883028|1|Ordered In Error
883030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883031|0|Refer to RGA#56907
883031|1|Ordered In Error
883032|0|Refer to RGA#56927
883032|1|Ordered In Error
883034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883035|0|Refer to RGA#56994
883035|1|Ordered In Error
883038|0|Refer to RGA#56967
883038|1|Ordered In Error
883042|0|Refer to RGA#57029
883042|1|Ordered In Error
883044|0|Refer to RGA#57024
883044|1|Ordered In Error
883045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883046|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883046|1|13687-2899-030921
883062|0|Test tooling. No charge per Nick Carlozzi
883082|0|Thank you for your order!
883082|1|Your Order will ship Today 05-24-2021
883082|2|This order was submitted through our Customer Zone.
883082|3|Ref: Order#307425
883083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883086|0|Thank you for your order!
883086|2|This order was submitted through our Customer Zone.
883086|3|Ref: Order#307426
883090|0|Thank you for your order!
883090|1|Your Order will ship Today 05-24-2021
883090|2|This order was submitted through our Customer Zone.
883090|3|Ref: Order#307427
883091|0|Per Live Chat with Joel followed by email and phone.
883091|1|OK to drop ship without OEM processing per Joel.
883098|0|This credit is for memo purposes only.
883098|1|These items were originally billed on Invoice#2297456.
883098|2|This credit has been applied to the invoice.
883098|3|Credit and rebill to correct Bill To.
883105|0|Thank you for your order!
883105|1|Your Order will ship Today 05-24-2021
883105|2|This order was submitted through our Customer Zone.
883105|3|Ref: Order#307428
883106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883109|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883109|1|13687-2899-030921
883117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883118|0|Sales tax was is included at a rate of 9.250% to the
883118|1|total.
883124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883141|0|Branch Transfer
883143|0|Refer to RGA#56839
883143|1|Live Tool Return
883144|1|Do Not Mail
883146|0|To Reverse CM# 2298407
883147|0|Refer to RGA#56839
883147|1|Live Tool Return
883147|2|Replaces CM# 2298407
883169|0|DO NOT MAIL
883171|0|DO NOT MAIL INVOICE
883183|0|Do Not Mail Invoice.
883183|1|this is SAB supply/51928
883184|0|Branch Transfer
883190|0|Test tooling. No charge per Nick Carlozzi
883191|0|These items were originally billed on Invoice# 2298391.
883191|1|This credit is for memo purposes only.
883191|2|This credit has been applied to the invoice.
883191|3|Credit and rebill to correct price and discount.
883192|0|Do Not Mail - TC# E22250-2971-051821
883192|1|Replaces Invoice# 2298391 to correct pricing and
883192|2|discount.
883195|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883195|1|8098-2961-051021
883201|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883201|1|8098-2961-051021
883201|3|Overage balance of tooling certificate paid
883201|4|by credit card. ref. so#883195
883225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883227|0|Branch Transfer
883229|0|DO NOT MAIL INVOICE
883246|0|Thank you for your order!
883246|1|Your Order will ship Today 05-25-2021
883246|2|This order was submitted through our Customer Zone.
883246|3|Ref: Order#307429
883247|0|Thank you for your order!
883247|1|Your Order will ship Today 05-25-2021
883247|2|This order was submitted through our Customer Zone.
883247|3|Ref: Order#307430
883249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883265|0|Refer to RGA#57030
883265|1|Ordered In Error
883266|0|Refer to RGA#57027
883266|1|Ordered In Error
883267|0|Refer to RGA#57011
883267|1|Ordered In Error
883268|0|Refer to RGA#56874
883268|1|Ordered In Error
883269|0|Refer to RGA#57007
883269|1|Ordered In Error
883270|0|Thank you for your order!
883270|1|Your order will ship in 1-2 business days.
883271|0|Refer to RGA#56801
883271|1|Ordered In Error
883272|0|Refer to RGA#57034
883272|1|Ordered In Error
883273|0|Refer to RGA#56947
883273|1|Ordered In Error
883274|0|Thank you for your order!
883274|1|Your order will ship in 1-2 business days.
883277|0|This credit is for memo purposes only.
883277|1|These items were originally billed on Invoice#2296602.
883277|2|This credit has been applied to the invoice.
883277|3|Credit and rebill Tool-Cert on a separate order.
883278|0|Replaces Invoice# 2296602
883278|1|Rebill TOOL-CERT on a separate order.
883279|0|Thank you for your order!
883279|1|Your Order will ship Today 05-26-2021
883279|2|This order was submitted through our Customer Zone.
883279|3|Ref: Order#307431
883280|0|Tooling Certificate Number: 8115-2957-050421
883283|0|Thank you for your order!
883283|1|Your Order will ship Today 05-26-2021
883283|2|This order was submitted through our Customer Zone.
883283|3|Ref: Order#307432
883295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883314|0|These are non-standard stock items and considered
883314|1|specials.  Once a PO has been issued these items
883314|2|cannot be cancelled or returned.
883316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883319|0|Thank you for your order!
883319|1|Your item SK10-1/8A is on back order with ETA 6/4 at LN
883319|2|This order was submitted through our Customer Zone.
883319|3|Ref: Order#307433
883320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883323|0|DO NOT MAIL
883328|0|Replacement for RGA# QUA-56934
883328|1|To offset with CM# 2298752
883334|0|Branch Transfer
883338|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883338|1|E8165-2557-020320
883343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883347|0|Thank you for your order!
883347|1|Your Order will ship Today 05-26-2021
883347|2|This order was submitted through our Customer Zone.
883347|3|Ref: Order#307434
883348|0|Thank you for your order!
883348|1|Your Order will ship Today 05-26-2021
883348|2|This order was submitted through our Customer Zone.
883348|3|Ref: Order#307435
883349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883353|0|Thank you for your order!
883353|1|You order is on back order with an ETA 6/4 at LN.
883353|2|This order was submitted through our Customer Zone.
883353|3|Ref: Order#307436
883357|0|Refer to RGA#57042
883357|1|Ordered In Error
883360|0|Refer to RGA#56909
883360|1|Ordered In Error
883362|0|Refer to RGA#56741
883362|1|Quality Issue
883364|0|Replacing worn pieces from Trunk/Torque Stock Kit
883366|0|Do Not Mail
883370|0|Refer to RGA#56934
883370|1|Quality Issue
883380|0|DO NOT MAIL INVOICE
883391|0|Refer to RGA#57032
883391|1|Ordered In Error
883393|0|TOOLING CERTIFICATE NO: 3130-2976-052621
883403|0|Replacing worn pieces from Trunk/Torque Stock Kit
883406|0|Replacing worn pieces from Trunk/Torque Stock Kit
883416|0|Refer to RGA#57055
883416|1|Table Repair
883418|0|Do Not Mail
883421|0|Branch Transfer from KP Holding WH to WH1 for DMG Mori
883421|1|SO# 880561
883426|0|Replacement holder for the one from Michael's Torque
883426|1|Test 2.0 Kit that was sold to DGI on PO# 9E358706 for
883426|2|Rowe Dynamics after demo.
883427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883428|0|For Billing Purposes Only. Customer has had the item
883428|1|as a demo test piece and now chosen to purchase.
883429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883434|0|Thank you for your order!
883434|1|Your Order will ship Today 05-27-2021
883434|2|This order was submitted through our Customer Zone.
883434|3|Ref: Order#307437
883437|0|Thank you for your order!
883437|1|Your Order will ship Today 05-27-2021
883437|2|This order was submitted through our Customer Zone.
883437|3|Ref: Order#307438
883440|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883440|1|13485-2924-040821
883442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883470|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883470|1|13687-2758-092820
883483|0|Thank you for your order!
883483|1|Your Order will ship Today 05-27-2021
883483|2|This order was submitted through our Customer Zone.
883483|3|Ref: Order#307439
883484|0|Thank you for your order!
883484|1|Your Order will ship Today 05-27-2021
883484|2|This order was submitted through our Customer Zone.
883484|3|Ref: Order#307440
883486|0|These are non-standard stock items and considered
883486|1|specials.  Once a PO has been issued these items
883486|2|cannot be cancelled or returned.
883487|0|Branch Transfer
883488|0|Branch Transfer
883494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883499|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883499|1|13712TA-2919-033121
883502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883509|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883509|1|5410-2963-051321
883510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883519|0|REFER to RGA#55899
883519|1|Ordered In Error
883521|0|Thank you for your order!
883521|1|Your Order will ship Today 05-27-2021
883521|2|This order was submitted through our Customer Zone.
883521|3|Ref: Order#307441
883524|0|Thank you for your order!
883524|1|Your Order will ship Today 05-27-2021
883524|2|This order was submitted through our Customer Zone.
883524|3|Ref: Order#307442
883526|0|Branch Transfer
883529|0|Thank you for your order!
883529|1|Your Order will ship Today 05-27-2021
883529|2|This order was submitted through our Customer Zone.
883529|3|Ref: Order#307443
883533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883533|1|E8165-2557-020320
883540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883540|1|20275-2656-052120
883544|0|Refer to RGA#57026
883544|1|Ordered In Error
883548|0|Thank you for your order!
883548|1|Your Order will ship Today 05-27-2021
883548|2|This order was submitted through our Customer Zone.
883548|3|Ref: Order#307444
883550|0|Refer to RGA#57058
883550|1|Stock Return
883553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883554|0|Refer to RGA#57017
883554|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883554|2|13687-2758-092820
883554|3|Ordered In Error
883555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883559|0|Thank you for your order.
883559|1|Your order will ship within 2-3 business days.
883560|0|Credit and rebill to remove part number:
883560|1|Price-Adjustment-Taxable for sales tax.
883560|2|The sales tax should be included on the Tool-Cert
883560|3|part number.
883561|0|Replaces Invoice# 2297900
883562|0|Replacement against Lyndex-Nikken RGA #OEE-57062
883564|0|Branch Transfer
883565|0|This item was originally billed on Invoice #2293608
883565|1|and did not ship.
883565|2|1x OK116-01000 shipped in error and customer will keep.
883565|3|Invoice to follow - SO# 883556.
883571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883575|0|These are non-standard stock items and considered
883575|1|specials.  Once a PO has been issued these items
883575|2|cannot be cancelled or returned.
883578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883580|0|These are non-standard stock items and considered
883580|1|specials.  Once a PO has been issued these items
883580|2|cannot be cancelled or returned.
883588|0|Branch Transfer
883594|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883594|1|E9190-2978-2978-052821
883602|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883602|1|8112-2864-020321
883622|0|Thank you for your order!
883628|0|DO NOT SHIP UNTIL 11/02/2021 PER CUSTOMER REQUEST!
883633|0|Thank you for your order!
883633|2|This order was submitted through our Customer Zone.
883633|3|Ref: Order#307445
883648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883657|0|Thank you for your order!
883657|1|Your Order will ship Today 05-28-2021
883657|2|This order was submitted through our Customer Zone.
883657|3|Ref: Order#307446
883658|0|Tooling Certificate Number: 13687-2979-052821
883661|0|Machine Model: Puma 2600SY
883662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883666|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883666|1|13687-2448-100719
883666|2|13687-2979-052821
883667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883681|0|Refer to RGA#57004
883681|1|Ordered In Error
883682|0|Branch Transfer
883683|0|Refer to RGA#56953
883683|1|Stock Return
883684|0|Refer to RGA#56952
883684|1|Stock Return
883686|0|Refer to RGA#56895
883686|1|Quality Issue
883687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883690|0|Thank you for your order!
883690|1|All items are good in stock and will ship within 2
883690|2|business days.
883694|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883694|1|13687-2932-041321
883694|2|13687-2889-030421
883703|0|Do Not Mail Invoice - Amazon Vendor Central Order
883707|0|Thank you for your order!
883707|1|Your Order will ship Today 06-01-2021
883707|2|This order was submitted through our Customer Zone.
883707|3|Ref: Order#307447
883711|0|TOOLING CERTIFICATE NO:
883711|1|13687-2980-060121
883714|0|Do Not Mail Invoice - Amazon Vendor Central Order
883716|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883716|1|E1094-2718-072220
883718|0|Thank you for your order!
883718|1|Your Order will ship Today 06-01-2021
883718|2|This order was submitted through our Customer Zone.
883718|3|Ref: Order#307448
883722|0|Branch Transfer
883727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883734|0|Do Not Mail
883734|1|This order coincides with RGA#OIE-57056 and SO#885004
883737|0|Thank you for your order!
883737|1|Your Order will ship Today 06-01-2021
883737|2|This order was submitted through our Customer Zone.
883737|3|Ref: Order#307449
883746|0|Thank you for your order!
883746|1|Your Order will ship Today 06-01-2021
883746|2|This order was submitted through our Customer Zone.
883746|3|Ref: Order#307450
883747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883751|0|Branch Transfer
883756|0|Thank you for your order!
883756|1|Your Order will ship Today 06-01-2021
883756|2|This order was submitted through our Customer Zone.
883756|3|Ref: Order#307451
883758|0|Thank you for your order!
883758|2|This order was submitted through our Customer Zone.
883758|3|Ref: Order#307452
883760|0|Thank you for your order!
883760|1|Your Order will ship Today 06-01-2021
883760|2|This order was submitted through our Customer Zone.
883760|3|Ref: Order#307453
883765|0|Do Not Mail
883775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883779|0|Do Not Mail Invoice.
883779|1|this is return shipment of PO#51923 for repair
883792|0|Thank you for your order!
883792|1|Your Order will ship Today 06-01-2021
883792|2|This order was submitted through our Customer Zone.
883792|3|Ref: Order#307454
883793|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883793|1|20275-2656-052120
883804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883814|0|Refer to RGA#56975
883814|1|Ordered In Error
883815|0|Branch Transfer to WH1 from KP holding WH after build
883816|0|Thank you for your order.
883816|1|Your order will ship within 1 business day.
883818|0|Do Not Mail Invoice - Amazon Vendor Central Order
883819|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883819|1|13687-2758-092820
883828|0|Approved by Frank Fullone and Hiro for Show & Tell.
883828|1|Exp: 06/11/2021
883833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883839|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883839|1|20275-2656-052120
883840|0|Thank you for your order!
883840|4|This order was submitted through our Customer Zone.
883840|5|Ref: Order#307455
883841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883843|0|Thank you for your order!
883843|1|Your Order will ship Today 06-02-2021
883843|2|This order was submitted through our Customer Zone.
883843|3|Ref: Order#307456
883844|0|DO NOT MAIL
883845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883846|0|Thank you for your order.
883846|1|Your order will ship within 1 business day after
883846|2|receipt of updated PO.
883858|0|Thank you for your order!
883858|1|Your order is on back order with an ETA 6/10 at LN.
883858|2|This order was submitted through our Customer Zone.
883858|3|Ref: Order#307457
883859|0|Thank you for your order!
883859|1|Your Order will ship Today 06-02-2021
883859|2|This order was submitted through our Customer Zone.
883859|3|Ref: Order#307458
883860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883861|0|Thank you for your order!
883861|1|Your Order will ship Today 06-02-2021
883861|2|This order was submitted through our Customer Zone.
883861|3|Ref: Order#307459
883862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883863|0|These items were originally billed on Invoice# 2299316.
883863|1|This credit is for memo purposes only.
883863|2|This credit has been applied to the invoice.
883863|3|Credit and rebill to correct Bill To account.
883864|0|Do Not Mail - Replaces Invoice# 2299316.
883864|1|To correct Bill To.        TC# 8112-2864-020321
883875|0|Thank you for your order!
883875|1|Your Order will ship Today 06-02-2021
883875|2|This order was submitted through our Customer Zone.
883875|3|Ref: Order#307460
883877|0|Thank you for your order!
883877|1|Your Order will ship Today 06-02-2021
883877|2|This order was submitted through our Customer Zone.
883877|3|Ref: Order#307461
883894|0|Branch Transfer
883898|0|Branch Transfer
883910|0|DO NOT MAIL
883929|1|Tooling Certificate Number:16806-2981-060221
883930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
883934|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883934|1|E8165-2557-020320
883937|0|TOOLING CERTIFICATE NO: 16740-2982-060221
883939|0|Thank you for your order!
883939|1|Your Order will ship Today 06-02-2021
883939|2|This order was submitted through our Customer Zone.
883939|3|Ref: Order#307462
883940|0|Thank you for your order!
883940|1|Your Order will ship Today 06-02-2021
883940|2|This order was submitted through our Customer Zone.
883940|3|Ref: Order#307463
883941|0|Thank you for your order!
883941|1|Your Order will ship Today 06-02-2021
883941|2|This order was submitted through our Customer Zone.
883941|3|Ref: Order#307464
883942|0|Tooling Certificate Number: 25000-2983-060221
883944|0|Branch Transfer for SO# 883934
883950|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
883950|1|16740-2982-060221
883985|0|Thank you for your order!
883985|1|Your Order will ship Today 06-03-2021
883985|2|This order was submitted through our Customer Zone.
883985|3|Ref: Order#307465
883988|0|Thank you for your order!
883988|1|Your Order will ship Today 06-03-2021
883988|2|This order was submitted through our Customer Zone.
883988|3|Ref: Order#307466
883989|0|Thank you for your order!
883989|1|Your Order will ship Today 06-03-2021
883989|2|This order was submitted through our Customer Zone.
883989|3|Ref: Order#307467
883995|0|Replacement collet for 1pc out of set of original
883995|1|PO# 068591
883995|2|Offsetting credit will be issued against this
883995|3|replacement.
883995|4|Ref. Lyndex-Nikken RGA# IPS-57077
883996|0|This credit is for memo purposes only.
883996|1|These items were originally billed on Invoice#2299034.
883996|2|This credit has been applied to the invoice.
883996|3|Credit and rebill to correct shortage/overage of
883996|4|shipped solid nut collet chucks.
883997|0|Replaces Invoice# 2299034
883997|1|Rebilled for quantities received
884005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884014|0|These are non-standard stock items and considered
884014|1|specials.  Once a PO has been issued these items
884014|2|cannot be cancelled or returned.
884026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884028|0|Thank you for your order!
884028|1|Your Order will ship Today 06-03-2021
884028|2|This order was submitted through our Customer Zone.
884028|3|Ref: Order#307468
884031|0|Refer to RGA#57065
884031|1|Ordered In Error
884032|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884032|1|5410-2975-052421
884033|0|Thank you for your order!
884033|1|Your Order will ship Today 06-03-2021
884033|2|This order was submitted through our Customer Zone.
884033|3|Ref: Order#307469
884034|0|Refer to RGA#57035
884034|1|Ordered In Error
884036|0|Do Not Mail
884036|1|Tooling Certificate Number:16806-2981-060221
884039|0|Refer to RGA#57022
884039|1|Ordered In Error
884040|0|Refer to RGA#57036
884040|1|Ordered In Error
884041|0|Refer to RGA#56898
884041|1|Ordered In Error
884043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884045|0|Thank you for your order!
884045|1|Your Order will ship Today 06-03-2021
884045|2|This order was submitted through our Customer Zone.
884045|3|Ref: Order#307470
884048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884057|0|Thank you for your order!
884057|1|Your Order will ship Today 06-03-2021
884057|2|This order was submitted through our Customer Zone.
884057|3|Ref: Order#307471
884058|0|Thank you for your order!
884058|1|Your Order will ship Today 06-03-2021
884058|2|This order was submitted through our Customer Zone.
884058|3|Ref: Order#307472
884059|0|Branch Transfer
884061|0|Thank you for your order!
884061|1|Your Order will ship Today 06-03-2021
884061|2|This order was submitted through our Customer Zone.
884061|3|Ref: Order#307473
884068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884075|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884075|1|E1094-2754-092520
884077|0|Branch Transfer
884079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884080|0|Replacement against Lyndex-Nikken RGA #OIE-57082
884082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884085|0|Thank you for your order!
884088|0|Branch Transfer to hold in Trunk Stock to sell.
884088|1|Was a Show & Tell only...Approved by Hiro.
884088|2|Customer chose to order something different.
884089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884098|0|Branch Transfer
884106|0|Thank you for your order!
884106|1|Your Order will ship Today 06-04-2021
884106|2|This order was submitted through our Customer Zone.
884106|3|Ref: Order# 307474
884111|0|Replacement for RGA# QUA-56981/865233/2279684
884111|1|to offset with the Credit memo we issue.
884111|2|CM# 2300132
884127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884128|0|Branch Transfer
884129|0|Thank you for your order!
884129|1|Your item 800-048 is on back order with an ETA 8/27.
884129|2|This order was submitted through our Customer Zone.
884129|3|Ref: Order#307475
884132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884138|0|Thank you for your order!
884138|1|Your Order will ship Today 06-04-2021
884140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884141|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884141|1|25000-2916-033121RT
884144|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884144|1|25000-2983-060221
884148|0|These are non-standard stock items and considered
884148|1|specials.  Once a PO has been issued these items
884148|2|cannot be cancelled or returned.
884188|0|Thank you for your order!
884188|1|Your Order will ship Today 06-04-2021
884188|2|This order was submitted through our Customer Zone.
884188|3|Ref: Order#307476
884191|0|Thank you for your order!
884191|1|Your Order will ship Today 06-04-2021
884191|2|This order was submitted through our Customer Zone.
884191|3|Ref: Order#307477
884193|0|Thank you for your order!
884193|2|This order was submitted through our Customer Zone.
884193|3|Ref: Order#307478
884195|0|Thank you for your order!
884195|1|Your item 820-016 is on back order with an ETA 6/23
884195|2|This order was submitted through our Customer Zone.
884195|3|Ref: Order#307479
884199|0|Thank you for your order!
884199|2|This order was submitted through our Customer Zone.
884199|3|Ref: Order#307480
884202|0|Thank you for your order!
884202|1|Your order is on back order with an ETA 6/11  at LN.
884202|2|This order was submitted through our Customer Zone.
884202|3|Ref: Order#307481
884209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884210|0|Branch Transfer
884211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884213|0|Replacement against Lyndex-Nikken RGA #OIE-57089
884215|0|Do Not Mail Invoice - Amazon Vendor Central Order
884216|0|Do Not Mail Invoice - Amazon Vendor Central Order
884218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884235|0|Branch Transfer
884240|0|These are non-standard stock items and considered
884240|1|specials.  Once a PO has been issued these items
884240|2|cannot be cancelled or returned.
884245|0|Branch Transfer
884246|0|Thank you for your order!
884246|1|Your Order will ship Today 06-07-2021
884246|2|This order was submitted through our Customer Zone.
884246|3|Ref: Order# 307482
884250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884251|0|Thank you for your order!
884251|1|Your Order will ship Today 06-07-2021
884251|2|This order was submitted through our Customer Zone.
884251|3|Ref: Order# 307483
884253|0|Thank you for your order!
884253|1|Your Order will ship Today 06-07-2021
884253|2|This order was submitted through our Customer Zone.
884253|3|Ref: Order# 307484
884254|0|TOOLING CERTIFICATE NO: 25000-2823-122120
884254|1|Do Not Mail
884259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884261|0|Replacements for Lyndex-Nikken RGA# OIE-57090
884262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884269|0|SF Test with Ind Tool and Sig Sauer approved by Frank
884269|1|Fullone and Hiro.
884269|2|Exp: 7/31/2021
884282|0|Thank you for your order!
884282|1|Your Order will ship Today 06-07-2021
884282|2|This order was submitted through our Customer Zone.
884282|3|Ref: Order#307485
884283|0|Thank you for your order!
884283|1|Your Order will ship Today 06-07-2021
884283|2|This order was submitted through our Customer Zone.
884283|3|Ref: Order#307486
884292|0|Thank you for your order!
884292|3|This order was submitted through our Customer Zone.
884292|4|Ref: Order#307487
884293|0|Thank you for your order!
884293|1|Your Order will ship Today 06-07-2021
884293|2|This order was submitted through our Customer Zone.
884293|3|Ref: Order#307488
884295|0|Branch Transfer
884297|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884297|1|8098-2938-041521
884321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884324|0|Refer to RGA#56990
884324|1|Ordered In Error
884326|0|Refer to RGA#57064
884326|1|Ordered In Error
884327|0|Refer to RGA#57073
884327|1|Ordered In Error
884330|0|Refer to RGA#57075
884330|1|Ordered In Error
884332|0|Refer to RGA#57038
884332|1|Ordered In Error
884333|0|Refer to RGA#56722
884333|1|Ordered In Error
884334|0|Refer to RGA#57000
884334|1|Order Entry Error
884337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884347|0|Thank you for your order!
884351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884369|0|1 of 2 PO for this order. See SO# 884747 for charges
884369|1|of Draw Screw Threading.
884373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884376|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884376|1|13687-2980-060121
884381|0|Branch Transfer
884402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884403|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884403|1|20275-2656-052120
884413|0|Thank you for your order!
884413|1|Your Order will ship Today 06-08-2021
884413|2|This order was submitted through our Customer Zone.
884413|3|Ref: Order#307490
884415|0|Thank you for your order!
884415|1|Your Order will ship Today 06-08-2021
884415|2|This order was submitted through our Customer Zone.
884415|3|Ref: Order#307491
884417|0|Thank you for your order!
884417|1|Your Order will ship Today 06-08-2021
884417|2|This order was submitted through our Customer Zone.
884417|3|Ref: Order#307492
884420|0|Thank you for your order!
884420|1|Your Order will ship Today 06-08-2021
884420|2|This order was submitted through our Customer Zone.
884420|3|Ref: Order#307493
884421|0|Thank you for your order!
884421|1|Your Order will ship Today 06-08-2021
884421|2|This order was submitted through our Customer Zone.
884421|3|Ref: Order#307494
884439|0|Thank you for your order!
884439|1|Your Order will ship Today 06-08-2021
884439|2|This order was submitted through our Customer Zone.
884439|3|Ref: Order#307495
884453|0|Thank you for your order!
884453|1|Your Order will ship Today 06-09-2021
884453|2|This order was submitted through our Customer Zone.
884453|3|Ref: Order#307496
884454|0|Refer to RGA#57002
884454|1|Ordered In Error
884456|0|Refer to RGA#57066
884456|1|Ordered In Error
884458|0|Branch Transfer
884459|0|Branch Transfer
884460|0|Branch transfer
884461|0|Do Not Mail Invoice - Amazon Vendor Central Order
884464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884486|0|Branch Transfer
884492|0|Tooling Certificate Number: 20275-2986-060921
884493|0|Do Not Mail
884493|1|Tooling Certificate Number:16806-2981-060221
884494|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884494|1|20275-2986-060921
884503|0|Thank you for your order!
884503|1|Your Order will ship Today 06-09-2021
884503|2|This order was submitted through our Customer Zone.
884503|3|Ref: Order#307497
884504|0|Thank you for your order!
884504|1|Your Order will ship Today 06-09-2021
884504|2|This order was submitted through our Customer Zone.
884504|3|Ref: Order#307498
884505|0|Thank you for your order!
884505|1|Your Order will ship Today 06-09-2021
884505|2|This order was submitted through our Customer Zone.
884505|3|Ref: Order#307499
884509|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884509|1|10068-2948-042821
884513|0|Thank you for your order!
884513|1|These items are good in stock and will ship in 1-2
884513|2|business days.
884520|0|This item was originally billed on Invoice # 2299756
884520|1|and did not ship.
884527|0|Thank you for your order!
884527|1|Your Order will ship Today 06-09-2021
884527|2|This order was submitted through our Customer Zone.
884527|3|Ref: Order#307500
884531|0|Replacement for Lyndex-Nikken RGA# IPS-57099
884531|1|Offsetting credit will be issued against the
884531|2|replacement.
884546|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884546|1|25000-2968-051421
884548|0|Thank you for your order!
884548|1|Your Order will ship Today 06-09-2021
884548|2|This order was submitted through our Customer Zone.
884548|3|Ref: Order#307501
884549|0|Thank you for your order!
884549|1|Your Order will ship Today 06-09-2021
884549|2|This order was submitted through our Customer Zone.
884549|3|Ref: Order#307502
884551|0|Thank you for your order!
884551|1|Your Order will ship Today 06-09-2021
884551|2|This order was submitted through our Customer Zone.
884551|3|Ref: Order#307503
884552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884558|0|These are the corrected pull studs for original
884558|1|PO# 4165475 RGA# IPS-57098
884559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884570|0|Thank you for your order!
884570|1|Your Order will ship Today 06-09-2021
884570|2|This order was submitted through our Customer Zone.
884570|3|Ref: Order#307504
884573|0|Refer to RGA#55664
884573|1|Order Entry Error
884575|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884575|1|25000-2968-051421
884583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884586|0|Refer to RGA#56981
884586|1|Quality Issue
884590|0|Refer to RGA#57085
884590|1|Ordered In Error
884591|0|Refer to RGA#57087
884591|1|Ordered In Error
884593|0|TOOLING CERTIFICATE NO: 13700TA-2988-060921
884594|0|Branch transfer
884595|0|Replacing pieces from Trunk/Torque Stock Kit that broke
884596|0|Thank you for your order!
884596|1|Your Order will ship Today 06-10-2021
884596|2|This order was submitted through our Customer Zone.
884596|3|Ref: Order#307505
884599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884604|0|Branch Transfer
884609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884622|0|TOOLING CERTIFICATE NO:10220-2989-061021
884623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884642|0|Refer to RGA#56918
884642|1|Quality Issue
884643|0|Refer to RGA#56883
884643|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884643|2|13720-2636-042120
884645|0|Replacements for SO# 882998/Inv# 2298391
884645|1|Tool Cert# E22250-2971-051821
884645|2|To offset with Credit memo we issue for SO# 882998
884647|0|Refer to RGA#57071
884647|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884647|2|25000-2761-100120
884647|3|Ordered In Error
884649|0|Refer to RGA#57070
884649|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884649|2|25000-2761-100120
884649|3|Ordered In Error
884652|0|Refer to RGA#57069
884652|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884652|2|25000-2761-100120
884652|3|Ordered In Error
884653|0|Refer to RGA#57068
884653|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884653|2|25000-2760-100120
884653|3|Ordered In Error
884654|0|Refer to RGA#57088
884654|1|Ordered In Error
884655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884661|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884661|1|20275-2656-052120
884663|0|Branch Transfer
884664|0|Refer to RGA#56930
884664|1|Incorrect Product Shipped
884665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884667|0|Refer to RGA#56996
884667|1|Ordered In Error
884669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884677|0|Refer to RGA#56943
884677|1|Incorrect Product Shipped
884684|0|Thank you for your order!
884684|1|Your Order will ship Today 06-10-2021
884684|2|This order was submitted through our Customer Zone.
884684|3|Ref: Order#307507
884685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884686|0|Thank you for your order!
884686|1|Your Order will ship Today 06-10-2021
884686|2|This order was submitted through our Customer Zone.
884686|3|Ref: Order#307508
884687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884690|0|Thank you for your order!
884690|1|Your Order will ship Today 06-10-2021
884690|2|This order was submitted through our Customer Zone.
884690|3|Ref: Order#307509
884691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884692|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884692|1|8112-2864-020321
884695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884697|0|Refer to RGA#56846
884697|1|Incorrect Product Shipped
884700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884705|0|Refer to RGA#57090
884705|1|Ordered In Error
884719|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884719|1|13485-2931-0412212
884735|0|Refer to RGA#55323
884735|1|Ordered In Error
884742|0|Replacement against Lyndex-Nikken RGA #IPS-57108
884744|0|Thank you for your order!
884744|1|Your Order will ship Today 06-10-2021
884744|2|This order was submitted through our Customer Zone.
884744|3|Ref: Order#307510
884745|0|Thank you for your order!
884745|1|Your Order will ship Today 06-10-2021
884745|2|This order was submitted through our Customer Zone.
884745|3|Ref: Order#307511
884747|0|2 of 2 PO for this order. See SO# 884369 for Quick
884747|1|Change Chuck itself and collets.
884748|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884748|1|20275-2835-010421RT
884752|0|Branch Transfer
884753|0|Branch Transfer
884756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884761|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
884761|1|3130-2976-052621
884764|0|These are non-standard stock items and considered
884764|1|specials.  Once a PO has been issued these items
884764|2|cannot be cancelled or returned.
884772|0|DO NOT MAIL
884776|0|This credit is for memo purposes only.
884776|1|These items were originally billed on Invoice#2299756.
884776|2|This credit has been applied to the invoice.
884776|3|Credit and rebill to correct quantity received:
884776|4|1 piece of item# E16-024 was not shipped.
884777|0|Replaces Invoice# 2299756
884777|1|Rebill to correct quantity received of item# E16-024.
884781|0|Thank you for your order!
884781|1|Your Order will ship Today 06-11-2021
884781|2|This order was submitted through our Customer Zone.
884781|3|Ref: Order#307512
884784|0|Refer to RGA#57004 - additional credit due.
884784|1|Ordered In Error
884788|0|Refer to RGA#56940
884788|1|Order Entry Error
884795|0|Refer to RGA#56847
884795|1|Ordered In Error
884799|0|Refer to RGA#55667
884799|1|Ordered In Error
884811|0|These items were originally billed on Invoice# 2300451.
884811|1|This credit is for memo purposes only.
884811|2|This credit has been applied to the invoice.
884811|3|Credit and rebill to correct discount.
884812|0|Do Not Mail
884812|1|Replaces Invoice# 2300451 to correct omitted discount.
884813|0|DO NOT MAIL
884814|0|Do Not Mail
884815|0|Do Not Mail
884831|0|Branch Transfer
884838|0|Branch Transfer
884844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884851|0|Thank you for your order!
884851|1|Your Order will ship Today 06-11-2021
884851|2|This order was submitted through our Customer Zone.
884851|3|Ref: Order#307513
884852|0|These are non-standard stock items and considered
884852|1|specials.  Once a PO has been issued these items
884852|2|cannot be cancelled or returned.
884854|0|Thank you for your order!
884854|1|Your Order will ship Today 06-11-2021
884854|2|This order was submitted through our Customer Zone.
884854|3|Ref: Order#307514
884855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884856|0|Thank you for your order!
884856|1|Your Order will ship Today 06-11-2021
884856|2|This order was submitted through our Customer Zone.
884856|3|Ref: Order#307515
884861|0|Thank you for your order!
884861|1|Your Order will ship Today 06-11-2021
884861|2|This order was submitted through our Customer Zone.
884861|3|Ref: Order#307516
884863|0|Discontinued - order closed.
884867|0|These are modified tool holders.
884867|1|These cannot be cancelled or returned.
884870|0|This credit is for memo purposes only.
884870|1|These items were originally billed on Invoice#2296952.
884870|2|This credit has been applied to the invoice.
884870|3|Credit and Rebill to correct the Bill To Account.
884871|0|Shipped on 5/7/2021
884887|0|Refer to RGA#56886
884887|1|Ordered In Error
884887|2|These items were omitted on CM#2295731.
884889|0|Refer to RGA#57025
884889|1|Ordered In Error
884890|0|Refer to RGA#57113
884890|1|Ordered In Error
884891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884898|0|Refer to RGA#57045
884898|1|Order Entry Error
884899|0|Do Not Mail Invoice - Amazon Vendor Central Order
884901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884906|0|Do Not Mail Invoice - Amazon Vendor Central Order
884908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884911|0|Do Not Mail Invoice - Amazon Vendor Central Order
884920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884954|0|Returned on RGA# LVE-57061 where it was a loaner.
884968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
884979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885001|0|Refer to RGA#57109
885001|1|Ordered In Error
885004|0|Do Not Mail
885004|1|This order coincides with RGA#OIE-57056.
885008|0|Thank you for your order.
885008|1|Your order will ship within 2 business days.
885010|0|These are non-standard stock items and considered
885010|1|specials.  Once a PO has been issued these items
885010|2|cannot be cancelled or returned.
885016|0|Thank you for your order!
885016|1|Your Order will ship Today 06-14-2021
885016|2|This order was submitted through our Customer Zone.
885016|3|Ref: Order#307517
885019|0|Thank you for your order.
885019|1|Your order will ship within 2 business days.
885020|0|Refer to RGA#57089
885020|1|Ordered In Error
885021|0|Refer to RGA#57094
885021|1|Ordered In Error
885022|0|Refer to RGA#57095
885022|1|Ordered In Error
885026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885051|0|Thank you for your order!
885051|1|All items are good in stock and will ship within 2
885051|2|business days.
885052|0|Thank you for your order!
885053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885062|0|Do Not Mail Invoice.
885063|0|These are non-standard stock items and considered
885063|1|specials.  Once a PO has been issued these items
885063|2|cannot be cancelled or returned.
885064|0|This credit is for memo purposes only.
885064|1|These items were originally billed on Invoice#2300521.
885064|2|This credit has been applied to the invoice.
885064|3|Credit and rebill to include PROMO-HARDWORK.
885065|0|Replaces Invoice# 2300521
885065|1|Rebilled to include PROMO-HARDWORK
885087|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885087|1|E8165-2557-020320
885100|0|Credit and rebill to include THANKS-RT.
885101|0|Replaces Invoice# 2298917
885101|1|Rebill to include THANKS-RT
885103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885110|0|Branch Transfer
885112|0|Do Not Mail
885112|1|TOOLING CERTIFICATE NO:13485-2877-021521 &
885112|2|13485-2878-021521
885114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885120|0|Branch Transfer
885132|0|Branch Transferred for set hold for SO# 884964
885134|0|Thank you for your order!
885134|1|Your Order will ship Today 06-15-2021
885134|2|This order was submitted through our Customer Zone.
885134|3|Ref: Order#307519
885136|0|Thank you for your order!
885136|1|Your Order will ship Today 06-15-2021
885136|2|This order was submitted through our Customer Zone.
885136|3|Ref: Order#307520
885138|0|These tools have been ordered for a custom
885138|1|application with pre-approval. These cannot be
885138|2|returned or cancelled.
885140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885143|0|Customer was mistaken and confirmed the item was never
885143|1|received. Reversing original credit & rebill.
885143|2|Refer to Invoice# 2299081.
885143|3|Customer received 1x OK116-00900 - new invoice to
885143|4|follow.  Refer to CM# 2299076.
885144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885146|0|Reversing CM# 2299076
885146|1|Customer confirmed item was received (INV#2293608).
885169|0|DO NOT MAIL
885171|0|Thank you for your order!
885171|1|Your Order will ship Today 06-15-2021
885171|2|This order was submitted through our Customer Zone.
885171|3|Ref: Order#307521
885180|0|For Customs Clearance Please Contact:
885180|1|Delmar International Inc. 905-206-1166.
885180|2|6399 Cantay Road. Mississauga ON L5R 0G4
885180|3|Customs Docs email: customsdocscan@delmar.ca
885188|0|Thank you for your order.
885188|1|Your order will ship in 1-2 business days.
885189|0|These items were originally billed on Invoice# 2300374.
885189|1|This credit is for memo purposes only.
885189|2|This credit has been applied to the invoice.
885189|3|Credit and rebill to correct omitted Tool-Cert line.
885190|0|Do Not Mail
885190|1|Replaces Invoice# 2300374.
885191|0|Do Not Mail Invoice - Amazon Vendor Central Order
885195|0|Branch Transfer
885199|0|Refer to RGA#57048
885199|1|Quality Issue
885201|0|Ref: RGA# QUA-57123 SO#884543 PO#155333 quality return.
885203|0|Duplicate Invoice# 2300880 issued in error.
885204|0|Do Not Mail
885207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885212|0|These items were originally billed on Invoice# 2300475.
885212|1|This credit is for memo purposes only.
885212|2|This credit has been applied to the invoice.
885212|3|Credit and rebill to correct freight.
885212|4|TC# E9190-2978-052821.
885212|5|Do Not Mail
885213|0|Do Not Mail
885213|1|Replaces Invoice# 2300475 to correct freight charges.
885214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885264|0|Thank you for your order!
885264|1|Your Order will ship Today 06-16-2021
885264|2|This order was submitted through our Customer Zone.
885264|3|Ref: Order#307522
885266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885271|0|Approved for testing use by Hiro email.
885273|0|Refer to RGA#57082
885273|1|Ordered In Error
885276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885277|0|Refer to RGA#57120
885277|1|Ordered In Error
885280|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885280|1|E22250-2971-051821
885287|0|This order was submitted through our Customer Zone.
885287|1|Ref: Order# 885287km
885296|0|Refer to RGA# 57120
885296|1|INV# 2296934 - Shipped to the wrong address.
885308|0|Branch Transfer
885327|0|Thank you for your order!
885327|1|Your Order will ship Today 06-16-2021
885327|2|This order was submitted through our Customer Zone.
885327|3|Ref: Order#307523
885329|0|Thank you for your order!
885329|1|Your Order will ship Today 06-16-2021
885329|2|This order was submitted through our Customer Zone.
885329|3|Ref: Order#307524
885334|0|Refer to RGA#57079
885334|1|Ordered In Error
885336|0|Branch Transfer
885339|0|Refer to RGA#57101
885339|1|Incorrect Product Shipped
885342|0|Replacement for incorrect wrench shipped on
885342|1|Lyndex-Nikken invoice 2300629. Replacement wrench is
885342|2|Shipping at no charge. No need to send incorrect wrench
885342|3|back.
885343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885349|0|Thank you for your order!
885349|1|Your Order will ship Today 06-17-2021
885349|2|This order was submitted through our Customer Zone.
885349|3|Ref: Order#307525
885353|0|Thank you for your order!
885353|1|Your Order will ship Today 06-17-2021
885353|2|This order was submitted through our Customer Zone.
885353|3|Ref: Order#307526
885355|0|Thank you for your order!
885355|1|Your Order will ship Today 06-17-2021
885355|2|This order was submitted through our Customer Zone.
885355|3|Ref: Order#307527
885356|0|Thank you for your order!
885356|1|Your Order will ship Today 06-17-2021
885356|2|This order was submitted through our Customer Zone.
885356|3|Ref: Order#307528
885363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885365|0|Branch Transfer
885368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885397|0|Thank you for your order!
885397|1|Your Order will ship Today 06-17-2021
885397|2|This order was submitted through our Customer Zone.
885397|3|Ref: Order#307529
885398|0|Refer to Original CM# 2298904 - RGA# 57058
885398|1|MSC confirmed 24 pcs were received not 30.
885398|2|Additional credit for 6 pcs lost by UPS.
885403|0|Tool Certificate Number: 13170-2998-061721
885437|0|DO NOT SHIP UNTIL 8/23/2021 PER CUSTOMER REQUEST!
885439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885453|0|DO NOT MAIL INVOICE
885455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885457|0|Branch Transfer
885460|0|Thank you for your order!
885460|1|Your Order will ship Today 06-17-2021
885460|2|This order was submitted through our Customer Zone.
885460|3|Ref: Order#307530
885461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885469|0|Do Not Mail Invoice
885469|1|Tool Certificate Number:13170-2998-061721
885471|0|Refer to RGA#57097
885471|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885471|2|16806-2981-060221
885471|3|Ordered In Error
885472|0|Refer to RGA#57117
885472|1|Ordered In Error
885474|0|Replacement against Lyndex-Nikken RGA #OEE-57130
885475|0|Refer to RGA#56619
885475|1|Ordered In Error
885476|0|Refer to RGA#57039
885476|1|Table Return
885478|0|Credit and rebill to correct the THANKS-RT cost.
885479|0|Replaces Invoice# 2300720
885479|1|Rebill to correct the THANKS-RT cost.
885485|0|Branch Transfer
885487|0|Refer to RGA#57076
885487|1|Ordered In Error
885494|0|Refer to RGA#57056
885494|1|Ordered In Error
885497|0|Refer to RGA#57056
885497|1|Ordered In Error
885497|2|Do Not Mail
885499|0|DO NOT MAIL
885500|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885500|1|13712TA-2919-033121
885503|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885503|1|13687-2741-090420
885506|0|This credit is for memo purposes only.
885506|1|These items were originally billed on Invoice#2264914.
885506|2|This credit has been applied to the invoice.
885506|3|Credit and rebill to correct Bill To Account.
885507|0|Shipped on 5/29/21
885512|0|Refer to RGA#57113
885512|1|Ordered In Error
885513|0|Branch Transfer
885514|0|Thank you for your order!
885515|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885515|1|13687-2990-061021
885516|0|Thank you for your order.
885518|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885518|1|13687-2991-061021
885521|0|Thank you for your order.
885521|1|Your order will ship within 1-2 business days.
885524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885525|0|Refer to RGA#57128
885525|1|Ordered In Error
885528|0|Branch Transfer
885532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885539|0|Received 1/3 deposit for $9729.17 on 7/13/21.
885539|1|This amount will be applied to this invoice.
885539|2|The deduction will be reflected on the statement.
885541|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885541|1|13687-2972-051921
885542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885546|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885546|1|13687-2930-040921
885555|0|Thank you for your order!
885555|1|Your Order will ship Today 06-18-2021
885555|2|This order was submitted through our Customer Zone.
885555|3|Ref: Order#307532
885558|0|Thank you for your order!
885558|2|This order was submitted through our Customer Zone.
885558|3|Ref: Order#307533
885560|0|Thank you for your order!
885560|1|Your Order will ship Today 06-21-2021
885560|2|This order was submitted through our Customer Zone.
885560|3|Ref: Order#307534
885568|0|Thank you for your order.
885568|1|Your order will ship within 2 business days.
885571|0|Branch Transfer
885575|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885575|1|5410-2984-060721
885592|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885592|1|E8165-2557-020320
885593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885594|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885594|1|25000-2987-060921
885595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885596|0|Thank you for your order!
885596|1|Your Order will ship Today 06-18-2021
885596|2|This order was submitted through our Customer Zone.
885596|3|Ref: Order#307531
885600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885603|0|Tooling Certificate Number: 25000-3001-062121
885611|0|Do Not Mail Invoice - Amazon Vendor Central Order
885614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885621|0|Thank you for your order!
885621|1|Your Order will ship Today 06-21-2021
885621|2|This order was submitted through our Customer Zone.
885621|3|Ref: Order#307535
885626|0|Do Not Mail
885626|1|Tool Certificate Number:13687-2892-030821
885626|2|Tool Certificate Number:13687-2893-030821
885626|4|DMU50 S/N:145057866904 PO#ABB21000482
885626|5|DMU50 S/N:14505782324 PO#ABB21000481
885634|0|Tooling Certificate Number: 10610-3000-062121
885640|0|Refer to RGA#57107
885640|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885640|2|E22250-2971-051821
885640|3|Quality Issue
885641|0|Thank you for your order!
885641|1|Your Order will ship Today 06-21-2021
885641|2|This order was submitted through our Customer Zone.
885641|3|Ref: Order#307536
885642|0|Thank you for your order!
885642|2|This order was submitted through our Customer Zone.
885642|3|Ref: Order#307537
885644|0|Shipment Requires Commercial Paperwork
885645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885649|0|Thank you for your order!
885649|1|Your Order will ship Today 06-21-2021
885649|2|This order was submitted through our Customer Zone.
885649|3|Ref: Order#307538
885652|0|Branch Transfer
885654|0|Branch Transfer
885660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885670|0|Thank you for your order!
885670|1|Your Order will ship Today 06-21-2021
885670|2|This order was submitted through our Customer Zone.
885670|3|Ref: Order#307539
885676|0|These are non-standard stock items and considered
885676|1|specials.  Once a PO has been issued these items
885676|2|cannot be cancelled or returned.
885679|0|Credit and rebill freight separately.
885679|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885679|2|5410-2984-060721
885680|0|Do Not Mail
885680|1|Replaces Invoice# 2301323
885680|2|Invoice freight separately (CCARD)
885681|0|This hold is for the following sets dated through 6/18:
885681|1|810-SET-11 x 12
885681|2|810-SET-13 x 72
885681|3|810-SET-14 x 1
885681|4|810-SET-25 x 11
885681|5|810-SET-27 x 1
885683|0|Do Not Mail
885688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885690|0|This credit is for memo purposes only.
885690|1|These items were originally billed on Invoice#2300656.
885690|2|This credit has been applied to the invoice.
885690|3|Credit and rebill to correct discount.
885691|0|Replaces Invoice# 2300656
885700|0|These are non-standard stock items and considered
885700|1|specials.  Once a PO has been issued these items
885700|2|cannot be cancelled or returned.
885705|0|Thank you for your order!
885705|1|Your Order will ship Today 06-21-2021
885705|2|This order was submitted through our Customer Zone.
885705|3|Ref: Order#307540
885707|0|Thank you for your order!
885707|1|Your Order will ship Today 06-21-2021
885707|2|This order was submitted through our Customer Zone.
885707|3|Ref: Order#307541
885709|0|Thank you for your order!
885709|1|Your Order will ship Today 06-21-2021
885709|2|This order was submitted through our Customer Zone.
885709|3|Ref: Order#307542
885710|0|Refer to RGA#57098
885710|1|Incorrect Product Shipped
885712|0|Do Not Mail
885712|1|Tool Certificate Number:13170-2998-061721
885714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885717|0|This credit is for memo purposes only.
885717|1|These items were originally billed on Invoice#2301231.
885717|2|This credit has been applied to the invoice.
885717|3|Credit and rebill order shipped complete.
885718|0|Replaces Invoice# 2301231
885718|1|Rebill to include 8x HSK40E-SK10-60P
885718|2|Order shipped complete
885719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885735|0|This credit is for memo purposes only.
885735|1|These items were originally billed on Invoice#2283875.
885735|2|This credit has been applied to the invoice.
885735|3|Credit and rebill with 10% discount granted per
885735|4|agreement for loaner table purchased.
885736|0|Replaces Invoice# 2283875
885736|1|Rebill with 10% discount for the loaner table purchased
885744|0|Billing Purposes only. Collet was an overage that was
885744|1|accidentally shipped to RMP on 6/17/21.
885753|0|Replacement attachment for older worn original style.
885763|0|Thank you for your order!
885763|1|Your Order will ship Today 06-22-2021
885763|2|This order was submitted through our Customer Zone.
885763|3|Ref: Order#307543
885765|0|Thank you for your order!
885765|1|Your Order will ship Today 06-22-2021
885765|2|This order was submitted through our Customer Zone.
885765|3|Ref: Order#307544
885767|0|DO NOT MAIL
885771|0|Thank you for your order!
885771|1|Your Order will ship Today 06-22-2021
885771|2|This order was submitted through our Customer Zone.
885771|3|Ref: Order#307545
885777|0|Refer to RGA#57060
885777|1|Ordered In Error
885779|0|Refer to RGA#57130
885779|1|Order Entry Error
885782|0|Refer to RGA#57100
885782|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885782|2|25000-2968-051421
885782|3|Ordered In Error
885803|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885803|1|20275-2656-052120
885807|0|Thank you for your order!
885807|1|Your Order will ship Today 06-22-2021
885807|2|This order was submitted through our Customer Zone.
885807|3|Ref: Order#307546
885809|0|Thank you for your order!
885809|2|This order was submitted through our Customer Zone.
885809|3|Ref: Order#307547
885810|0|Thank you for your order!
885810|1|Your Order will ship Today 06-22-2021
885810|2|This order was submitted through our Customer Zone.
885810|3|Ref: Order#307548
885833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885838|0|Thank you for your order!
885838|1|Your Order will ship Today 06-22-2021
885838|2|This order was submitted through our Customer Zone.
885838|3|Ref: Order#307549
885839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885841|0|Thank you for your order!
885841|1|Your Order will ship Today 06-22-2021
885841|2|This order was submitted through our Customer Zone.
885841|3|Ref: Order#307550
885842|0|TOOLING CERTIFICATE NO:
885842|1|13687-3003-062321
885846|0|Do Not Mail
885847|0|Do Not Mail
885848|0|Credit and rebill to correct LN cost.
885849|0|Rebill to correct LN cost.
885850|0|Thank you for your order!
885850|1|Items are good in stock and will ship in 1-2 business
885850|2|days.
885851|0|DO NOT MAIL
885852|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885852|1|10610-3000-062121
885853|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885853|1|25000-2985-060721
885855|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885855|1|25000-2993-061121
885859|0|Thank you for your order!
885859|1|Your Order will ship Today 06-23-2021
885859|2|This order was submitted through our Customer Zone.
885859|3|Ref: Order#307551
885860|0|Thank you for your order!
885860|2|This order was submitted through our Customer Zone.
885860|3|Ref: Order#307552
885868|0|Do Not Mail Invoice - Amazon Vendor Central Order
885872|0|Do Not Mail Invoice - Amazon Vendor Central Order
885911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885920|0|Thank you for your order!
885920|1|Your Order will ship Today 06-23-2021
885920|2|This order was submitted through our Customer Zone.
885920|3|Ref: Order#307553
885921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885922|0|Thank you for your order!
885922|1|Your Order will ship Today 06-23-2021
885922|2|This order was submitted through our Customer Zone.
885922|3|Ref: Order#307554
885923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885942|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885942|1|8415-3004-062821
885954|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
885954|1|8415-3005-062821
885962|0|Thank you for your order!
885962|1|Your Order will ship Today 06-23-2021
885980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885981|0|Branch Transfer
885984|0|Thank you for your order!
885984|1|Your Order will ship Today 06-23-2021
885984|2|This order was submitted through our Customer Zone.
885984|3|Ref: Order#307555
885986|0|Thank you for your order.
885986|1|Your order will ship within 2 business days.
885987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885989|0|Refer to RGA#56740
885989|1|Incorrect Product Shipped
885990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
885991|0|Do Not Mail
885997|0|Refer to RGA#57139
885997|1|Ordered In Error
885998|0|Refer to Original Invoice# 2286705
885998|1|Quality Issue - undersize collet
885998|2|No replacement
885999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886019|0|These are non-standard stock items and considered
886019|1|specials.  Once a PO has been issued these items
886019|2|cannot be cancelled or returned.
886020|0|Thank you for your order!
886020|1|Your Order will ship Today 06-24-2021
886020|2|This order was submitted through our Customer Zone.
886020|3|Ref: Order#307556
886021|0|Thank you for your order!
886021|1|Your Order will ship Today 06-24-2021
886021|2|This order was submitted through our Customer Zone.
886021|3|Ref: Order#307557
886023|0|Thank you for your order!
886023|1|Your Order will ship Today 06-24-2021
886023|2|This order was submitted through our Customer Zone.
886023|3|Ref: Order#307558
886025|0|Thank you for your order!
886025|1|Your Order will ship Today 06-24-2021
886025|2|This order was submitted through our Customer Zone.
886025|3|Ref: Order#307559
886033|0|BT-WW>WH1 for SO# 881937
886036|0|Thank you for your order!
886036|1|Your Order will ship within 2 business days.
886044|0|Replaces item originally entered on SO# 884580 that
886044|1|was misshipped to RMP.
886047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886053|0|Refer to original Inv#2301071 - misshipped to the
886053|1|wrong address.
886057|0|Branch Transfer
886059|0|To reverse Invoice# 2301597
886072|0|Thank you for your order!
886072|1|Your Order will ship Today 06-24-2021
886072|2|This order was submitted through our Customer Zone.
886072|3|Ref: Order#307560
886073|0|Thank you for your order!
886073|1|Your Order will ship Today 06-24-2021
886073|2|This order was submitted through our Customer Zone.
886073|3|Ref: Order#307561
886074|0|Thank you for your order!
886074|1|Your Order will ship Today 06-24-2021
886074|2|This order was submitted through our Customer Zone.
886074|3|Ref: Order#307562
886075|0|Thank you for your order!
886075|1|Your Order will ship Today 06-24-2021
886075|2|This order was submitted through our Customer Zone.
886075|3|Ref: Order#307563
886076|0|Thank you for your order.
886076|1|Your order will ship within 1-2 business days.
886077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886089|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886089|1|1747-2944-042321
886090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886092|0|DO NOT MAIL INVOICE
886110|0|Thank you for your order!
886110|1|Your Order will ship Today 06-24-2021
886110|2|This order was submitted through our Customer Zone.
886110|3|Ref: Order#307564
886117|0|To Reverse CM# 2301762
886121|0|Refer to RGA#57135
886121|1|Ordered In Error
886122|0|Refer to RGA#57119
886122|1|Ordered In Error
886123|0|To Reverse CM# 2301767
886124|0|Refer to RGA#57119
886124|1|Ordered In Error
886125|0|Refer to RGA#57103
886125|1|Order Entry Error
886141|0|These units cannot be returned if they have been
886141|1|modified used or scratched etc.  LYN is aware
886141|2|Little Mountain intends to modify the QCC-DL42-A6
886150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886160|0|Do Not Mail Invoice.
886160|1|Credit has been issued to cover this shortage from
886160|2|SO# 882216 that had already been paid for.
886162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886168|0|Thank you for your order!
886168|1|Your Order will ship Today 06-25-2021
886168|2|This order was submitted through our Customer Zone.
886168|3|Ref: Order#307565
886169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886170|0|DO NOT MAIL
886172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886174|0|Refer to RGA#57009
886174|1|Ordered In Error
886191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886194|0|Thank you for your order!
886194|1|Your Order will ship Today 06-25-2021
886194|2|This order was submitted through our Customer Zone.
886194|3|Ref: Order#307566
886195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886204|0|Thank you for your order!
886204|1|Your Order will ship Today 06-25-2021
886204|2|This order was submitted through our Customer Zone.
886204|3|Ref: Order#307567
886207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886210|0|These items were originally billed on Inv#2297634
886210|1|but did not ship.
886212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886224|0|Thank you for your order!
886224|1|Your Order will ship Today 06-25-2021
886224|2|This order was submitted through our Customer Zone.
886224|3|Ref: Order#307568
886225|0|Thank you for your order!
886225|1|Your Order will ship Today 06-25-2021
886225|2|This order was submitted through our Customer Zone.
886225|3|Ref: Order#307569
886234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886237|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886237|1|25000-2774-100820
886239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886243|0|Returned to TR Holding WH from Scott Darner's Trunk
886243|1|Stock return.
886250|0|Thank you for your order.
886250|1|Your order will ship within 2 business days.
886261|0|Thank you for your order!
886261|1|Your Order will ship Today 06-28-2021
886261|2|This order was submitted through our Customer Zone.
886261|3|Ref: Order#307570
886262|0|Do Not Mail Invoice - Amazon Vendor Central Order
886263|0|Thank you for your order!
886263|1|Your Order will ship Today 06-28-2021
886263|2|This order was submitted through our Customer Zone.
886263|3|Ref: Order#307571
886271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886275|0|TOOLING CERTIFICATE NO: 8415-3004-062821
886277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886298|0|Branch Transfer
886304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886304|1|Replaces SO# 885600 that was refused by End User and
886304|2|returned to us by UPS. Spoke w/EU Tom Pete who said to
886304|3|resend it back out. See RGA# STK-57164 for return and
886304|4|credit info on first order.
886305|0|TOOLING CERTIFICATE NO: 8415-3005-062821
886318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886324|0|Do Not Mail
886324|1|TOOLING CERTIFICATE NUMBER:8115-2827-121820
886335|0|Thank you for your order!
886335|1|Your Order will ship Today 06-28-2021
886335|2|This order was submitted through our Customer Zone.
886335|3|Ref: Order#307572
886336|0|Thank you for your order!
886336|1|Your Order will ship Today 06-28-2021
886336|2|This order was submitted through our Customer Zone.
886336|3|Ref: Order#307573
886338|0|Thank you for your order!
886338|1|Your Order will ship Today 06-28-2021
886338|2|This order was submitted through our Customer Zone.
886338|3|Ref: Order#307574
886339|0|Thank you for your order!
886339|1|Your Order will ship Today 06-28-2021
886339|2|This order was submitted through our Customer Zone.
886339|3|Ref: Order#307575
886340|0|Thank you for your order!
886340|1|Your Order will ship Today 06-28-2021
886340|2|This order was submitted through our Customer Zone.
886340|3|Ref: Order#307576
886356|0|Thank you for your order!
886356|1|Your Order will ship Today 06-28-2021
886356|2|This order was submitted through our Customer Zone.
886356|3|Ref: Order#307577
886357|0|Thank you for your order!
886357|1|Your Order will ship Today 06-28-2021
886357|2|This order was submitted through our Customer Zone.
886357|3|Ref: Order#307578
886359|0|Refer to RGA#57147
886359|1|Ordered In Error
886362|0|Refer to RGA#57140
886362|1|Ordered In Error
886363|0|Refer to RGA#57146
886363|1|Ordered In Error
886364|0|Refer to RGA#57148
886364|1|Ordered In Error
886365|0|Refer to RGA#57164
886365|1|Stock Return
886366|0|Thank you for your order!
886366|1|This item is good in stock and will ship with 1-2
886366|2|business days.
886370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886372|0|DO NOT MAIL INVOICE
886381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886383|0|Branch Transfer
886384|0|Refer to RGA#57044
886384|1|Ordered In Error
886385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886387|0|Branch Transfer
886388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886396|0|Branch Transfer
886397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886402|0|Thank you for your order!
886402|1|Your Order will ship Today 06-29-2021
886402|2|This order was submitted through our Customer Zone.
886402|3|Ref: Order#307579
886403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886413|0|Do Not Mail Invoice.
886435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886435|1|13687-2899-030921
886438|0|Branch Transfer
886445|0|Credit and rebill to correct invoice date
886446|0|Shipped direct from Elbo Controli in Italy to Australia
886452|0|These are non-standard stock items and considered
886452|1|specials.  Once a PO has been issued these items
886452|2|cannot be cancelled or returned.
886455|0|Lyndex-Nikken Tooling Certificate Number:
886455|1|5411-3006-062921
886456|0|Lyndex-Nikken Tooling Certificate Number:
886456|1|5411-3007-062921
886460|0|Lyndex-Nikken Tooling Certificate Number:
886460|1|8098-3008-062921
886468|0|Branch Transfer
886479|0|Thank you for your order!
886479|1|Your Order will ship Today 06-29-2021
886479|2|This order was submitted through our Customer Zone.
886479|3|Ref: Order#307580
886480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886484|0|Do Not Mail
886484|1|Tooling Certificate Number:16806-2981-060221
886487|0|Thank you for your order!
886487|1|Your Order will ship Today 06-29-2021
886487|2|This order was submitted through our Customer Zone.
886487|3|Ref: Order#307581
886489|0|This is being credited so it can be booked as a return
886489|1|to vendor.
886490|0|DO NOT MAIL
886492|0|Refer to RGA#57149
886492|1|Ordered In Error
886493|0|Refer to RGA#57062
886493|1|Order Entry Error
886494|0|Refer to RGA#57141
886494|1|Ordered In Error
886495|0|Refer to RGA#57126
886495|1|Ordered In Error
886496|0|Refer to RGA#57132
886496|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886496|2|5411-2698-063020
886496|3|Ordered In Error
886497|0|Do Not Mail Invoice - Amazon Vendor Central Order
886498|0|Do Not Mail Invoice - Amazon Vendor Central Order
886499|0|Thank you for your order!
886499|1|Your Order will ship Today 06-30-2021
886499|2|This order was submitted through our Customer Zone.
886499|3|Ref: Order#307582
886512|0|DO NOT MAIL
886515|0|Branch Transfer
886517|0|Branch Transfer
886532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886549|0|These are non-standard stock items and considered
886549|1|specials.  Once a PO has been issued these items
886549|2|cannot be cancelled or returned.
886550|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886550|1|E8165-2557-020320
886559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886565|0|Replacement against Lyndex-Nikken RGA #OIE-57169
886567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886571|0|Do Not Mail
886571|1|Tooling Certificate Number:13485-2939-041621
886573|0|Thank you for your order!
886573|1|Your Order will ship Today 06-30-2021
886573|2|This order was submitted through our Customer Zone.
886573|3|Ref: Order#307583
886587|0|Thank you for your order.
886587|1|Your order will ship within 2 business days.
886600|0|Thank you for your order!
886600|1|Your Order will ship Today 06-30-2021
886600|2|This order was submitted through our Customer Zone.
886600|3|Ref: Order#307584
886611|0|Branch Transferred back to WH1 from Scott Darner's SB
886611|1|WH Trunk Stock.
886613|0|Thank you for your order!
886613|1|Your Order will ship Today 06-30-2021
886613|2|This order was submitted through our Customer Zone.
886613|3|Ref: Order#307585
886615|0|Tooling Certificate Number: 13687-3009-063021
886617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886617|1|8115-2957-050421
886619|0|Refer to RGA#57123
886619|1|Quality Issue
886620|0|Branch Transferred to WH2 from Scott Darner's Trunk
886620|1|Stock Kit after inspection.
886626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886644|0|Thank you for your order!
886644|1|Your Order will ship Today 07-01-2021
886644|2|This order was submitted through our Customer Zone.
886644|3|Ref: Order#307586
886651|0|Thank you for your order!
886651|1|Your Order will ship Today 07-01-2021
886651|2|This order was submitted through our Customer Zone.
886651|3|Ref: Order#307587
886656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886662|0|Thank you for your order!
886662|1|Your Order will ship Today 07-01-2021
886662|2|This order was submitted through our Customer Zone.
886662|3|Ref: Order#307588
886664|0|Thank you for your order!
886664|1|Your Order will ship Today 07-01-2021
886664|2|This order was submitted through our Customer Zone.
886664|3|Ref: Order#307589
886668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886684|0|Replaces MNL12-SK20Z-ICE SN: 7741213 on SO# 881129.
886684|1|Credit will be issued against original ord upon return
886684|2|to Lyndex-Nikken using RGA# QUA-57182.
886684|3|See uploaded docs for further info.
886698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886703|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886703|1|5410-2975-052421
886703|3|Replacement against Lyndex-Nikken RGA #OIE-57178
886721|0|Refer to RGA#57077 - Replacement Invoice# 2299664
886721|1|Incorrect Product Shipped
886722|0|Refer to RGA#57127
886722|1|Ordered In Error
886723|0|Thank you for your order.
886723|1|Your order will ship within 1 business day.
886726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886737|0|Thank you for your order!
886737|1|Your Order will ship Today 07-02-2021
886737|2|This order was submitted through our Customer Zone.
886737|3|Ref: Order#307590
886739|0|Thank you for your order!
886739|1|Your Order will ship Today 07-02-2021
886739|2|This order was submitted through our Customer Zone.
886739|3|Ref: Order#307591
886741|0|Thank you for your order!
886741|1|Your Order will ship Today 07-02-2021
886741|2|This order was submitted through our Customer Zone.
886741|3|Ref: Order#307592
886747|0|Thank you for your order!
886747|1|Your Order will ship Today 07-02-2021
886747|2|This order was submitted through our Customer Zone.
886747|3|Ref: Order#307593
886748|0|Thank you for your order!
886748|1|Your Order will ship Today 07-02-2021
886748|2|This order was submitted through our Customer Zone.
886748|3|Ref: Order#307594
886749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886758|0|Branch Transfer
886762|0|Thank you for your order!
886762|1|Your Order will ship Today 07-02-2021
886762|2|This order was submitted through our Customer Zone.
886762|3|Ref: Order#307595
886763|0|These are non-standard stock items and considered
886763|1|specials.  Once a PO has been issued these items
886763|2|cannot be cancelled or returned.
886796|0|Give to service for modification
886796|1|Req. date: 7/7/21
886798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886808|0|Replacement item - See prior SO# 729879
886808|1|Approved by Tim Reeves.
886812|0|TOOLING CERTIFICATE NO: 13700TA-3011-070221
886814|0|Refer to RGA#57156
886814|1|Ordered In Error
886815|0|Refer to RGA#57080
886815|1|Ordered In Error
886817|0|Refer to RGA#57110
886817|1|Ordered In Error
886818|0|Refer to RGA#57142
886818|1|Ordered In Error
886822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886825|0|Thank you for your order!
886825|1|Your Order will ship on 07-06-2021
886825|2|This order was submitted through our Customer Zone.
886825|3|Ref: Order#307596
886827|0|Do Not Mail Invoice - Amazon Vendor Central Order
886837|0|Do Not Mail Invoice - Tooling Certificate No:
886837|1|13700TA-3011-070221
886849|0|Thank you for your order!
886849|1|Your Order will ship Today 07-06-2021
886849|2|This order was submitted through our Customer Zone.
886849|3|Ref: Order#307597
886851|0|Do Not Mail Invoice - Amazon Vendor Central Order
886852|0|Do Not Mail Invoice - Amazon Vendor Central Order
886870|0|Do Not Mail Invoice.
886870|1|this is SAB supply for PO#52070/52308
886877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886916|0|Branch Transfer
886922|0|Thank you for your order!
886922|1|Your Order will ship Today 07-06-2021
886922|2|This order was submitted through our Customer Zone.
886922|3|Ref: Order# 307599
886929|0|Thank you for your order!
886929|1|Your Order will ship Today 07-06-2021
886929|2|This order was submitted through our Customer Zone.
886929|3|Ref: Order# 307598
886931|0|DO NOT MAIL
886932|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886932|1|E8165-2557-020320
886933|0|Tooling Certificate Number: 13112-3012-070821
886934|0|Do Not Mail Invoice - Amazon Vendor Central Order
886935|0|Do Not Mail Invoice - Amazon Vendor Central Order
886940|0|Do Not Mail
886942|0|Do Not Mail
886945|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886945|1|8098-3008-062921
886946|0|Refer to RGA#57106
886946|1|Ordered In Error
886947|0|Refer to RGA#57118
886947|1|Ordered In Error
886948|0|Line1: C40RA-0025M is a new unit for custom
886948|1|application. This cannot be returned or cancelled.
886948|3|Line2: Property of LYN as a loaner unit: C40RA-0025M
886948|4|This will be returned by end of August 2021
886948|5|RGA# CUT-57195
886949|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
886949|1|5410-2701-070220
886956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886979|0|Thank you for your order!
886979|4|This order was submitted through our Customer Zone.
886979|5|Ref: Order#307600
886984|0|Thank you for your order!
886984|1|Your Order will ship Today 07-07-2021
886984|2|This order was submitted through our Customer Zone.
886984|3|Ref: Order#307601
886987|0|Thank you for your order!
886987|1|Your Order will ship Today 07-07-2021
886987|2|This order was submitted through our Customer Zone.
886987|3|Ref: Order#307602
886988|0|Thank you for your order!
886988|1|Your order is on back order with an ETA pending at LN.
886988|2|This order was submitted through our Customer Zone.
886988|3|Ref: Order#307603
886994|0|Do Not Mail
886994|1|Credit to correct adjustment made in error to WH2.
886994|2|Rebill sale as normal.
886995|0|Do Not Mail
886997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
886999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887012|0|Refer to RGA#55088
887012|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887012|2|8092-2542-011620
887012|3|Ordered In Error
887024|0|This is part of a reversal of adjustments that Mako
887024|1|incorrectly made and the credit back to HFO for
887024|2|RGA# OIE-55088. All items were WH2 quality and put to
887024|3|shelf. SK6-4.5 is missing and will be adjusted out and
887024|4|CAT40-SK16-90U-IDU. See TC: CM# 2302759 / SO# 887012
887032|0|Refer to RGA#57167
887032|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887032|2|16806-2981-060221
887032|3|Ordered In Error
887044|0|Refer to RGA#57161
887044|1|Ordered In Error
887046|0|Refer to RGA#57160
887046|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887046|2|13687-2990-061021
887046|3|Ordered In Error
887048|0|Refer to RGA#57159
887048|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887048|2|13687-2991-061021
887048|3|Ordered In Error
887049|0|Do Not Mail
887049|1|Tool Certificate Number:8115-2914-033121
887050|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887050|1|20275-2656-052120
887053|0|Branch Transfer
887056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887066|0|Thank you for your order!
887066|1|Your Order will ship Today 07-08-2021
887066|2|This order was submitted through our Customer Zone.
887066|3|Ref: Order#307604
887071|0|Branch Transfer
887086|0|Thank you for your order!
887107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887118|0|Branch Transfer
887123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887126|0|Tooling Certificate Number:16806-3013-070821
887150|0|These are non-standard stock items and considered
887150|1|specials.  Once a PO has been issued these items
887150|2|cannot be cancelled or returned.
887154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887158|0|DO NOT MAIL
887162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887163|0|Do Not Mail
887163|1|Tooling Certificate Number:16806-3013-070821
887164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887167|0|Branch Transfer
887170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887171|0|Do Not Mail
887171|1|Tooling Certificate Number:16806-3013-070821
887172|0|Refer to RGA#57151
887172|1|Ordered In Error
887180|0|Approved by Frank Fullone and Hiro for Show & Tell.
887180|1|Exp: 06/11/2021
887180|2|Brought back in by Carl Figgins and put back to WH1
887188|0|Do Not Mail
887188|1|Tooling Certificate Number:10220-2973-052121
887191|0|This item was originally billed on Inv#2302394
887191|1|but did not ship.
887192|0|Thank you for your order!
887192|1|Your Order will ship Today 07-09-2021
887192|2|This order was submitted through our Customer Zone.
887192|3|Ref: Order#307606
887194|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887194|1|8098-2426-092319
887195|0|Thank you for your order!
887195|2|This order was submitted through our Customer Zone.
887195|3|Ref: Order#307607
887198|0|Branch Transfer
887202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887211|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887211|1|5410-3010-070121
887212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887220|0|Branch Transfer
887234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887238|0|Do Not Mail Invoice - TOOLING CERTIFICATE NO:
887238|1|20880-2849-011921.
887239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887241|1|DO NOT MAIL INVOICE - This is an E-Commerce order
887243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887260|0|Thank you for your order!
887260|1|Your Order will ship Today 07-09-2021
887260|2|This order was submitted through our Customer Zone.
887260|3|Ref: Order#307608
887262|0|Thank you for your order!
887262|2|This order was submitted through our Customer Zone.
887262|3|Ref: Order#307609
887266|0|Approved By Hiro through Email 07/09/2021
887266|1|EXP: 8/20/2021
887272|0|Branch Transfer
887281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887283|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887283|1|25000-2934-041521RT
887284|0|Branch Transfer
887285|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887285|1|13687-2741-090420
887286|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887286|1|13687-2826-122120
887287|0|Branch Transfer
887288|0|Refer to RGA#57193
887288|1|Ordered In Error
887289|0|Thank you for your order.
887289|1|Your order will ship within 1 business day.
887298|0|Do Not Mail Invoice - Amazon Vendor Central Order
887304|0|Do Not Mail Invoice - Amazon Vendor Central Order
887312|0|Do Not Mail Invoice - Amazon Vendor Central Order
887324|0|Thank you for your order!
887324|1|Your Order will ship Today 07-12-2021
887324|2|This order was submitted through our Customer Zone.
887324|3|Ref: Order#307610
887329|0|Thank you for your order!
887329|1|Your Order will ship Today 07-12-2021
887329|2|This order was submitted through our Customer Zone.
887329|3|Ref: Order#307611
887330|0|Tooling Certificate Number: 8098-3014-071221
887341|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887341|1|13687-899-122016
887342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887351|0|Thank you for your order.
887351|1|These items will ship within 1 business day.
887356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887357|0|Branch Transfer
887358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887364|0|Branch Transfer
887382|0|Thank you for your order!
887382|1|Your Order will ship Today 07-12-2021
887382|2|This order was submitted through our Customer Zone.
887382|3|Ref: Order#307613
887395|0|DO NOT MAIL
887395|1|Tim Reeves to hand deliver to Mimatic on 7/13/2021.
887397|0|Thank you for your order.
887397|1|Your order will ship within 2 business days.
887401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887407|0|Do Not Mail
887409|0|Branch Transfer
887410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887414|0|Branch Transfer
887415|0|Stock status for many pcs are low and 2 are missing.
887415|1|This is to hold until 2pcs arrive so we can complete
887415|2|set and ship ASAP.
887418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887423|0|Trunk/Torque Kit2.0 to be pulled packed and given to
887423|1|Frankie in the office.
887424|0|Building 2 sets for DXP. KM1.1/4-SET-11
887425|0|BT from HW WH for SO# 885630 Single Source
887434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887446|0|Thank you for your order!
887446|2|This order was submitted through our Customer Zone.
887446|3|Ref: Order#307614
887447|0|Thank you for your order!
887447|1|Your Order will ship Today 07-13-2021
887447|2|This order was submitted through our Customer Zone.
887447|3|Ref: Order#307615
887448|0|Branch Transfer
887449|0|Thank you for your order!
887449|1|Your Order will ship Today 07-13-2021
887449|2|This order was submitted through our Customer Zone.
887449|3|Ref: Order#307616
887451|0|Do Not Mail
887461|0|Thank you for your order!
887461|1|Your Order will ship Today 07-13-2021
887461|2|This order was submitted through our Customer Zone.
887461|3|Ref: Order#307617
887469|0|Refer to RGA#57200
887469|1|Ordered In Error
887470|0|Thank you for your order!
887470|1|Your Order will ship Today 07-13-2021
887470|2|This order was submitted through our Customer Zone.
887470|3|Ref: Order#307618
887472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887480|0|Thank you for your order!
887480|1|Your Order will ship Today 07-13-2021
887480|2|This order was submitted through our Customer Zone.
887480|3|Ref: Order#307619
887481|0|Thank you for your order!
887481|1|Your Order will ship Today 07-13-2021
887481|2|This order was submitted through our Customer Zone.
887481|3|Ref: Order#307620
887490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887499|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887499|1|E8165-2557-020320
887501|0|DO NOT MAIL
887504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887512|0|Branch Transfer
887513|0|Thank you for your order!
887513|1|Your Order will ship Today 07-13-2021
887513|2|This order was submitted through our Customer Zone.
887513|3|Ref: Order#307621
887539|0|Refer to RGA#57196
887539|1|Ordered In Error
887540|0|Refer to RGA#57189
887540|1|Ordered In Error
887541|0|Refer to RGA#57104
887541|1|Ordered In Error
887542|0|Refer to RGA#57131
887542|1|Ordered In Error
887543|0|Refer to RGA#57203
887543|1|Ordered In Error
887544|0|Refer to RGA#57194
887544|1|Ordered In Error
887545|0|Branch Transfer
887546|0|Refer to RGA#57186
887546|1|Ordered In Error
887547|0|Do Not Mail Invoice - Amazon Vendor Central Order
887549|0|Thank you for your order!
887549|1|Your Order will ship Today 07-14-2021
887549|2|This order was submitted through our Customer Zone.
887549|3|Ref: Order#307622
887550|0|Thank you for your order!
887550|1|Your Order will ship Today 07-14-2021
887550|2|This order was submitted through our Customer Zone.
887550|3|Ref: Order#307623
887572|0|Branch Transfer
887575|0|Branch Transfer
887577|0|Branch Transfer
887582|0|Replacement for Lyndex-Nikken RGA# OIE-57210
887582|1|Offsetting credit will be issued against this
887582|2|replacement.
887583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887592|0|Jun FURUKAWA's SVC CALL for 5AX-2MT-225-304-8OSP3-M.
887592|1|Total in JPY312033-(EX $1=JPY110)
887595|0|TOOLING CERTIFICATE NO:10220-3017-071421
887598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887602|0|Refer to RGA#57207
887602|1|Ordered In Error
887603|0|Refer to RGA#57152
887603|1|Ordered In Error
887606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887641|0|Branch Transfer
887649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887652|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887652|1|1747-2944-042321
887655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887657|0|Thank you for your order!
887657|1|Your Order will ship Today 07-14-2021
887657|2|This order was submitted through our Customer Zone.
887657|3|Ref: Order#307624
887659|0|Thank you for your order!
887659|1|Your Order will ship Today 07-14-2021
887659|2|This order was submitted through our Customer Zone.
887659|3|Ref: Order#307625
887663|0|For Billing Purposes Only.
887663|1|These two pieces were hand delivered by Justin Hood
887663|2|for test purposes and customer decided to purchase them
887663|3|at one time special discount to MSC.
887666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887667|0|Do Not Mail Invoice - Tooling Certificate No:
887667|1|20880-2689-061920
887671|0|Branch Transfer
887674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887677|0|Branch Transfer
887686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887690|0|These items were originally billed on Inv#2293454
887690|1|but did not ship.
887690|2|This credit is for memo purposes only.
887694|0|DO NOT MAIL
887696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887700|0|C4-SF10-35 is a non-standard stock items and considered
887700|1|specials.  Once a PO has been issued these items
887700|2|cannot be cancelled or returned.
887706|0|Refer to RGA#57041
887706|1|Ordered In Error
887707|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887707|1|8098-2673-060320
887710|0|Branch Transfer To WH1
887711|0|Refer to RGA#57180
887711|1|Ordered In Error
887712|0|Branch Transfer
887714|0|Refer to RGA#57179
887714|1|Ordered In Error
887717|0|Do Not Mail
887717|1|Tooling Certificate Number:10220-2989-061021
887717|2|Tooling Certificate Number:10220-3017-071421
887730|0|DO NOT MAIL
887732|0|Thank you for your order!
887732|1|Your Order will ship Today 07-15-2021
887732|2|This order was submitted through our Customer Zone.
887732|3|Ref: Order#307626
887733|0|Thank you for your order!
887733|1|Your Order will ship Today 07-15-2021
887733|2|This order was submitted through our Customer Zone.
887733|3|Ref: Order#307627
887756|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887756|1|13687-2741-090420
887758|0|Thank you for your order!
887758|1|Your Order will ship Today 07-15-2021
887758|2|This order was submitted through our Customer Zone.
887758|3|Ref: Order#307628
887760|0|Thank you for your order!
887760|1|Your Order will ship Today 07-15-2021
887760|2|This order was submitted through our Customer Zone.
887760|3|Ref: Order#307629
887761|0|Thank you for your order!
887761|1|Your Order will ship Today 07-15-2021
887761|2|This order was submitted through our Customer Zone.
887761|3|Ref: Order#307630
887762|0|Thank you for your order!
887762|1|Your Order will ship Today 07-15-2021
887762|2|This order was submitted through our Customer Zone.
887762|3|Ref: Order#307631
887778|0|Your order will ship within 1 business day after
887778|1|receipt of an updated PO to correct price.
887797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887798|0|Branch Transfer
887800|0|Thank you for your order!
887800|1|Your order will ship in 1 day.
887804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887829|0|This credit is for memo purposes only.
887829|1|These items were originally billed on Invoice#2303414.
887829|2|This credit has been applied to the invoice.
887829|3|Credit and rebill to include omitted freight charge.
887830|0|Replaces Invoice# 2303414
887830|1|Rebilled to include freight charge.
887830|2|Received 1/3 deposit for $9729.17 on 7/13/21.
887830|3|This amount will be applied to this invoice.
887830|4|The deduction will be reflected on the statement.
887835|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887835|1|13687-1093-121817
887840|0|Branch Transfer
887859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887871|0|Thank you for your order!
887871|1|Your Order will ship Today 07-16-2021
887871|2|This order was submitted through our Customer Zone.
887871|3|Ref: Order#307632
887873|0|Thank you for your order!
887873|1|Your Order will ship Today 07-16-2021
887873|2|This order was submitted through our Customer Zone.
887873|3|Ref: Order#307633
887879|0|Branch Transfer
887904|0|Thank you for your order!
887904|1|Your item S7506-0187-6.00 is on back order with an ETA
887904|2|7/30 at our facilities.
887904|3|This order was submitted through our Customer Zone.
887904|4|Ref: Order#307634
887914|0|Thank you for your order!
887914|1|Your Order will ship Today 07-16-2021
887914|2|This order was submitted through our Customer Zone.
887914|3|Ref: Order#307635
887919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887925|0|Branch Transfer
887927|0|Do Not Mail Invoice - Amazon Vendor Central Order
887928|0|Do Not Mail Invoice - Amazon Vendor Central Order
887930|0|Do Not Mail Invoice - Amazon Vendor Central Order
887934|0|These items are for the PMTS show.
887948|0|These items are for the PMTS show.
887951|0|These items are for the PMTS show.
887953|0|These items are for the PMTS show.
887956|0|These items are for the PMTS show.
887960|0|These items are for the PMTS show.
887961|0|These items are for the PMTS show.
887962|0|These items are for the PMTS show.
887963|0|These items are for the PMTS show.
887965|0|These items are for the PMTS show.
887967|0|These items are for the PMTS show.
887969|0|These items are for the PMTS show.
887971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887973|0|These items are for the PMTS show.
887975|0|These items are for the PMTS show.
887977|0|Thank you for your order!
887977|1|Your Order will ship Today 07-19-2021
887977|2|This order was submitted through our Customer Zone.
887977|3|Ref: Order# 307636
887978|0|These items are for the PMTS show.
887980|0|Thank you for your order!
887980|1|Your Order will ship Today 07-19-2021
887980|2|This order was submitted through our Customer Zone.
887980|3|Ref: Order# 307637
887985|0|Branch Transfer
887990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887994|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
887994|1|5411-3006-062921 & 5411-3007-062921
887995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
887997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888013|0|Refer to RGA#57192
888013|1|Ordered In Error
888021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888033|0|Thank you for your order!
888033|1|Your Order will ship Today 07-19-2021
888033|2|This order was submitted through our Customer Zone.
888033|3|Ref: Order#307638
888053|0|Refer to RGA#57204
888053|1|Ordered In Error
888054|0|Refer to RGA#57215
888054|1|Ordered In Error
888055|0|Refer to RGA#57170
888055|1|Ordered In Error
888057|0|Refer to RGA#57169
888057|1|Ordered In Error
888059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888063|0|Thank you for your order!
888063|1|Your Order will ship Today 07-20-2021
888063|2|This order was submitted through our Customer Zone.
888063|3|Ref: Order#307639
888065|0|Thank you for your order!
888065|1|Your Order will ship Today 07-20-2021
888065|2|This order was submitted through our Customer Zone.
888065|3|Ref: Order#307640
888071|0|These items are for the PMTS show.
888071|1|There will be Used SF holders and POTS that Eric H
888071|2|provided from the Inspection Room demo tooling. These
888071|3|have been given to Shuya separately and did not come
888071|4|from stock.
888078|0|Thank you for your order!
888078|1|Your Order will ship Today 07-20-2021
888078|2|This order was submitted through our Customer Zone.
888078|3|Ref: Order#307641
888089|0|These items are for the PMTS show.
888092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888104|0|Shipping the items as a courtesy.
888111|0|Branch transfer
888114|0|Thank you for your order!
888115|0|Thank you for your order!
888115|1|Your Order will ship Today 07-20-2021
888115|2|This order was submitted through our Customer Zone.
888115|3|Ref: Order#307643
888119|0|Thank you for your order!
888119|1|Your Order will ship Today 07-20-2021
888119|2|This order was submitted through our Customer Zone.
888119|3|Ref: Order#307644
888121|0|Thank you for your order!
888121|1|Your items 800-016 and 800-064 are on back order with
888121|2|an ETA 8/11 at our facilities.
888121|3|This order was submitted through our Customer Zone.
888121|4|Ref: Order#307645
888124|0|This credit is for memo purposes only.
888124|1|These items were originally billed on Invoice#2303791.
888124|2|This credit has been applied to the invoice.
888124|3|Credit and rebill to correct pricing.
888125|0|Replaces Invoice# 2303791
888127|0|Branch transfer
888130|0|Branch transfer
888131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888136|0|Branch Transfer
888139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888140|0|These items are for the PMTS show.
888146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888150|0|Thank you for your order!
888150|1|Your Order will ship Today 07-20-2021
888150|2|This order was submitted through our Customer Zone.
888150|3|Ref: Order#307646
888152|0|Thank you for your order!
888152|3|This order was submitted through our Customer Zone.
888152|4|Ref: Order#307647
888159|0|Refer to RGA#57080
888159|1|Quality Issue
888162|0|Do Not Mail
888177|0|This credit is for memo purposes only.
888177|1|This item was originally billed on Invoice#2299258.
888177|2|This credit has been applied to the invoice.
888177|3|Credit & rebill with additional discount of $3000.
888178|0|Replaces Invoice# 2299258
888178|1|Rebill with additional discount of $3000.
888185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888190|0|Thank you for your order.
888190|1|Your order will ship within 2 business days.
888192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888198|0|Do Not Mail Invoice - Amazon Vendor Central Order
888199|0|Thank you for your order!
888199|1|Your Order will ship Today 07-21-2021
888199|2|This order was submitted through our Customer Zone.
888199|3|Ref: Order#307648
888201|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888201|1|20275-2656-052120
888203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888209|0|Do Not Mail Invoice - Amazon Vendor Central Order
888231|0|These items are for the PMTS show.
888234|0|Thank you for your order!
888234|1|Your Order will ship Today 07-21-2021
888234|2|This order was submitted through our Customer Zone.
888234|3|Ref: Order#307649
888240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888242|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888242|1|8098-3008-062921
888251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888280|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888280|1|25000-2933-041521RT
888288|0|Refer to RGA#56827
888288|1|Quality Issue
888290|0|Do Not Mail
888291|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888291|1|E1094-2718-072220
888294|0|Refer to RGA#57175
888294|1|Quality Issue
888296|0|Do Not Mail
888301|0|Refer to RGA#57176
888301|1|Quality Issue
888304|0|Do Not Mail
888307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888314|0|Thank you for your order!
888314|1|Your order will ship in 1 day.
888315|0|Branch Transfer
888318|0|Thank you for your order!
888318|1|This item is non-standard stock and considered a
888318|2|Special. Once a PO is placed with factory it may not
888318|3|be canceled or returned.
888319|0|Test to compare our LT vs Algra. Items already in the
888319|1|MX Showroom being transferred to MX Consignment.
888319|2|Exp: 8/31/2021
888320|0|BT-WH1>MD as it has been missing from here after PY
888320|1|made at last check 4/22/2021.
888321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888324|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888324|1|8112-2864-020321
888326|0|Do Not Mail Invoice.
888339|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888339|1|E15700-2958-050621
888342|0|Refer to RGA#57226
888342|1|Ordered In Error
888343|0|Refer to RGA#57155
888343|1|Ordered In Error
888344|0|Refer to RGA#57227
888344|1|Ordered In Error
888346|0|Refer to RGA#57232
888346|1|Ordered In Error
888352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888374|0|Do Not Mail Invoice.
888375|0|Do Not Mail Invoice.
888381|0|Thank you for your order!
888381|1|Your Order will ship Today 07-22-2021
888381|2|This order was submitted through our Customer Zone.
888381|3|Ref: Order#307650
888382|0|Thank you for your order!
888382|1|Your Order will ship Today 07-22-2021
888382|2|This order was submitted through our Customer Zone.
888382|3|Ref: Order#307651
888384|0|Refer to RGA#57216
888384|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888384|2|25000-2968-051421
888384|3|Ordered In Error
888391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888405|0|These are non-standard stock items and considered
888405|1|specials.  Once a PO has been issued these items
888405|2|cannot be cancelled or returned.
888408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888412|0|Thank you for your order!
888412|1|Your Order will ship Today 07-22-2021
888412|2|This order was submitted through our Customer Zone.
888412|3|Ref: Order#307652
888414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888416|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888416|1|20275-2656-052120
888417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888424|0|Thank you for your order!
888424|1|Your Order will ship Today 07-22-2021
888424|2|This order was submitted through our Customer Zone.
888424|3|Ref: Order#307653
888425|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888425|1|E8165-2557-020320
888428|0|Branch transfer
888435|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888435|1|25000-2934-041521RT
888435|3|Replacement against Lyndex-Nikken RGA #OIE-57240
888442|0|Branch Transfer
888449|0|Branch Transfer
888453|0|Branch Transfer
888454|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888454|1|13485-2931-041221
888456|0|Do Not Mail
888456|1|Tooling Certificate Number:10220-2384-080619
888457|1|Tooling Certificate No: 13687-3019-072321
888476|0|Refer to RGA#57221
888476|1|Incorrect Product Shipped
888479|0|Thank you for your order!
888479|1|Your Order will ship Today 07-23-2021
888479|2|This order was submitted through our Customer Zone.
888479|3|Ref: Order#307654
888480|0|Thank you for your order!
888480|1|Your Order will ship Today 07-23-2021
888480|2|This order was submitted through our Customer Zone.
888480|3|Ref: Order#307655
888481|0|Branch transfer
888482|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888482|1|25000-2851-01212RT
888483|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888483|1|5411-3007-062921
888485|0|Refer to RGA#57185
888485|1|Quality Issue
888494|0|Branch transfer
888496|0|Thank you for your order!
888496|1|Your Order will ship Today 07-23-2021
888496|2|This order was submitted through our Customer Zone.
888496|3|Ref: Order#307656
888503|0|Branch Transfer
888511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888530|0|Branch Transfer
888534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888543|0|Branch transfer
888546|0|Branch transfer
888559|0|Thank you for your order!
888559|3|This order was submitted through our Customer Zone.
888559|4|Ref: Order#307657
888561|0|Thank you for your order!
888561|1|Your Order will ship Today 07-23-2021
888561|2|This order was submitted through our Customer Zone.
888561|3|Ref: Order#307658
888567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888582|0|Branch transfer
888585|0|Do Not Mail Invoice - Amazon Vendor Central Order
888586|0|Refer to RGA#56648
888586|1|Quality Issue
888587|0|Do Not Mail Invoice - Amazon Vendor Central Order
888588|0|Refer to RGA#56756
888588|1|Ordered In Error
888589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888590|0|Refer to RGA#57234
888590|1|Ordered In Error
888592|0|Refer to RGA#57235
888592|1|Ordered In Error
888596|0|Do Not Mail Invoice - Amazon Vendor Central Order
888598|0|These items were originally billed on Invoice# 2304441.
888598|1|This credit is for memo purposes only.
888598|2|This credit has been applied to the invoice.
888598|3|Credit and rebill to correct discount.
888599|0|Do Not Mail
888599|1|Replaces Invoice# 2304441 to correct discount.
888603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888613|0|Thank you for your order!
888613|1|Your Order will ship Today 07-26-2021
888613|2|This order was submitted through our Customer Zone.
888613|3|Ref: Order#307659
888614|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888614|1|13687-2810-120420
888614|2|13687-2967-051421
888615|0|Thank you for your order!
888615|1|Your item 820-016 is on back order with an ETA 8/31.
888615|2|This order was submitted through our Customer Zone.
888615|3|Ref: Order#307660
888617|0|Thank you for your order!
888617|1|Your Order will ship Today 07-26-2021
888617|2|This order was submitted through our Customer Zone.
888617|3|Ref: Order#307661
888623|0|Branch Transfer
888625|0|Branch Transfer
888626|0|This credit is for memo purposes only.
888626|1|These items were originally billed on Invoice#2302299.
888626|2|This credit has been applied to the invoice.
888626|3|Credit and rebill per separate purchase orders.
888633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888636|0|Refer to Original Invoice# 2302299 and CM# 2304526
888636|1|Rebill per purchase order
888638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888644|0|DO NOT MAIL
888648|0|Branch Transfer
888650|0|Branch transfer
888654|0|Branch Transfer
888662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888672|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888672|1|13687-3018-072021
888675|0|These are non-standard stock items and considered
888675|1|specials.  Once a PO has been issued these items
888675|2|cannot be cancelled or returned.
888677|0|Branch Transfer
888678|0|Thank you for your order!
888678|1|Your Order will ship Today 07-26-2021
888678|2|This order was submitted through our Customer Zone.
888678|3|Ref: Order#307662
888680|0|Branch Transfer
888681|0|Thank you for your order!
888681|1|Your Order will ship Today 07-26-2021
888681|2|This order was submitted through our Customer Zone.
888681|3|Ref: Order#307663
888683|0|TOOLING CERTIFICATE NO: 13687-3021-072621
888698|0|Thank you for your order!
888698|1|Your Order will ship Today 07-26-2021
888698|2|This order was submitted through our Customer Zone.
888698|3|Ref: Order#307664
888699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888700|0|Branch Transfer
888703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888704|0|No charge. Billed on Original Invoice# 2303770.
888705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888707|0|DO NOT MAIL
888709|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888709|1|1747-2944-042321
888711|0|Do Not Mail Invoice.
888725|0|This credit is for memo purposes only.
888725|1|This item was originally billed on Invoice#2304106.
888725|2|This credit has been applied to the invoice.
888725|3|Credit and rebill to include omitted freight charge.
888726|0|Replaces Invoice# 2304106
888726|1|Rebill to include freight charge
888728|0|Thank you for your order!
888728|1|Your Order will ship Today 07-27-2021
888728|2|This order was submitted through our Customer Zone.
888728|3|Ref: Order#307665
888729|0|Thank you for your order!
888729|1|Your Order will ship Today 07-27-2021
888729|2|This order was submitted through our Customer Zone.
888729|3|Ref: Order#307666
888730|0|Thank you for your order!
888730|1|Your Order will ship Today 07-27-2021
888730|2|This order was submitted through our Customer Zone.
888730|3|Ref: Order#307667
888731|0|Refer to RGA#57231
888731|1|Ordered In Error
888732|0|Refer to RGA#57213
888732|1|Ordered In Error
888734|0|Refer to RGA#57129
888734|1|Ordered In Error
888736|0|Refer to RGA#57238
888736|1|Ordered In Error
888739|0|Refer to RGA#57199
888739|1|Stock Return
888746|0|Refer to RGA#56939
888746|1|Quality Issue
888747|0|DO NOT MAIL
888762|0|Branch Transfer
888768|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888768|1|25000-2992-061121
888773|0|Thank you for your order!
888773|1|Your Order will ship Today 07-27-2021
888773|2|This order was submitted through our Customer Zone.
888773|3|Ref: Order#307668
888774|0|Thank you for your order!
888774|1|Your Order will ship Today 07-27-2021
888774|2|This order was submitted through our Customer Zone.
888774|3|Ref: Order#307669
888777|0|Branch transfer
888778|0|Thank you for your order!
888778|1|Your Order will ship Today 07-27-2021
888778|2|This order was submitted through our Customer Zone.
888778|3|Ref: Order#307670
888781|0|Branch Transfer
888783|0|This item was originally billed on Invoice # 2304349
888783|1|and did not ship.
888793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888795|0|Do Not Mail
888795|1|Tooling Certificate Number: 13687-2893-030821
888797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888803|0|Do Not Mail Invoice.
888804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888822|0|Refer to RGA#56694
888822|1|Order Entry Error
888824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888826|0|This credit is for memo purposes only.
888826|1|These items were originally billed on Invoice#2304497.
888826|2|This credit has been applied to the invoice.
888826|3|Credit and rebill to the correct Bill To Account.
888828|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888828|1|13687-2980-060121
888835|0|Replacing Johnny's TQW-250 that has broken
888837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888840|0|These items were originally billed on Inv#2304349
888840|1|but did not ship.
888841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888843|0|These are being held for 820-SET-18-MM x 3 sets:
888843|1|SO# 885303 / 887323 / 887623
888845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888850|0|Branch transfer
888851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888875|0|Branch transfer
888878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888879|0|This credit is for memo purposes only.
888879|1|These items were originally billed on Invoice#2302540.
888879|2|This credit has been applied to the invoice.
888879|3|Credit and rebill for the agreed revised quoted amount.
888880|0|Replaces Invoice# 2302540
888886|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888886|1|25000-2859-012821RT and 25000-2860-012821RT
888887|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
888887|1|25000-2859-012821RT and 25000-2860-012821RT
888892|0|These are non-standard stock items and considered
888892|1|specials.  Once a PO has been issued these items
888892|2|cannot be cancelled or returned.
888895|0|Thank you for your order!
888895|1|Your Order will ship Today 07-28-2021
888895|2|This order was submitted through our Customer Zone.
888895|3|Ref: Order#307671
888900|0|Branch Transfer
888903|0|Lost shipment by carrier: Original Invoice# 2296944.
888914|0|These items are for the PMTS show.
888926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888932|0|Thank you for your order!
888932|1|Your Order will ship Today 07-28-2021
888932|2|This order was submitted through our Customer Zone.
888932|3|Ref: Order#307672
888933|0|Thank you for your order!
888933|3|This order was submitted through our Customer Zone.
888933|4|Ref:307673
888946|0|Thank you for your order!
888946|1|Your Order will ship Today 07-28-2021
888946|2|This order was submitted through our Customer Zone.
888946|3|Ref: Order#307674
888972|0|Do Not Mail Invoice.
888972|1|this is PO#48617 consignment Return
888972|2|RMA#213
888978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
888979|0|Branch transfer
888983|0|Refer to RGA#57114
888983|1|Ordered In Error
888984|0|Refer to RGA#57219
888984|1|Ordered In Error
888985|0|Thank you for your order.
888985|1|Your order will ship within 1 business day.
888997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889002|0|Branch transfer
889004|0|TOOLING CERTIFICATE NO: 13712TA-3022-072921
889007|0|Thank you for your order!
889007|1|Your Order will ship Today 07-29-2021
889007|2|This order was submitted through our Customer Zone.
889007|3|Ref: Order#307675
889009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889012|0|Branch Transfer
889013|0|Branch transfer
889014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889023|0|Branch transfer
889037|0|Refer to RGA#56984
889037|1|Ordered In Error
889040|0|Refer to RGA#56998
889040|1|Ordered In Error
889054|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889054|1|20275-2656-052120
889063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889065|0|TOOLING CERTIFICATE NO: 13700TA-3023-072921
889066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889068|0|Refer to RGA#57178
889068|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889068|2|5410-2975-052421
889068|3|Ordered In Error
889069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889073|0|Thank you for your order!
889073|1|Your Order will ship Today 07-29-2021
889073|2|This order was submitted through our Customer Zone.
889073|3|Ref: Order#307676
889074|0|Refer to RGA#57236
889074|1|Ordered In Error
889082|0|Refer to RGA#57237
889082|1|Incorrect Product Shipped
889084|0|Branch Transfer
889088|0|Thank you for your order.
889088|1|Your order will ship within 1 business day.
889091|0|Branch Transfer
889095|0|Branch transfer
889107|0|Thank you for your order!
889107|1|Your Order will ship Today 07-29-2021
889107|2|This order was submitted through our Customer Zone.
889107|3|Ref: Order#307677
889109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889110|0|Thank you for your order!
889110|1|Your Order will ship Today 07-29-2021
889110|2|This order was submitted through our Customer Zone.
889110|3|Ref: Order#307678
889112|0|Thank you for your order.
889112|1|Your order will ship within 1-2 business days.
889113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889114|0|Refer to RGA#57220
889114|1|Ordered In Error
889116|0|Refer to RGA#57254
889116|1|Ordered In Error
889118|0|Refer to RGA#57260
889118|1|Ordered In Error
889119|0|Branch Transfer
889121|0|Refer to RGA#56921
889121|1|Ordered In Error
889122|0|Refer to RGA#57246
889122|1|Ordered In Error
889123|0|Branch transfer
889124|0|Refer to RGA#57247
889124|1|Ordered In Error
889125|0|Branch Transfer
889130|0|Refer to RGA#56989
889130|1|Quality Issue
889131|0|Branch Transfer
889132|0|Branch transfer
889133|0|Do Not Mail
889134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889136|0|Branch Transfer
889137|0|Branch transfer
889141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889156|0|Branch Transfer
889159|0|Branch Transfer
889160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889166|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889166|1|20275-2986-060921
889167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889175|0|Branch Transfer
889180|0|These are non-standard stock items and considered
889180|1|specials.  Once a PO has been issued these items
889180|2|cannot be cancelled or returned.
889181|0|DO NOT MAIL
889182|0|Thank you for your order!
889182|1|Your Order will ship Today 07-30-2021
889182|2|This order was submitted through our Customer Zone.
889182|3|Ref: Order#307679
889183|0|Thank you for your order!
889183|1|Your Order will ship Today 07-30-2021
889183|2|This order was submitted through our Customer Zone.
889183|3|Ref: Order#307680
889185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889196|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889196|1|13697-2980-060121
889206|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889206|1|13485-2924-040821
889219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889220|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889220|1|7585-2871-021121
889223|0|Branch Transfer
889225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889227|0|Thank you for your order!
889227|1|Your Order will ship Today 07-30-2021
889227|2|This order was submitted through our Customer Zone.
889227|3|Ref: Order#307681
889231|0|Thank you for your order!
889231|1|Your Order will ship Today 07-30-2021
889231|2|This order was submitted through our Customer Zone.
889231|3|Ref: Order#307682
889234|0|Thank you for your order!
889234|1|Your Order will ship Today 07-30-2021
889234|2|This order was submitted through our Customer Zone.
889234|3|Ref: Order#307683
889235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889251|0|DO NOT MAIL
889254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889254|1|13712TA-3022-072921
889257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889269|0|Thank you for your order!
889269|1|Your Order will ship Today 07-30-2021
889269|2|This order was submitted through our Customer Zone.
889269|3|Ref: Order#307684
889270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889271|0|Thank you for your order!
889271|2|This order was submitted through our Customer Zone.
889271|3|Ref: Order#307685
889272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889278|0|This credit is for memo purposes only.
889278|1|These items were originally billed on Invoice#2305136.
889278|2|This credit has been applied to the invoice.
889278|3|Credit and rebill to correct Bill To.
889279|0|Do Not Mail
889280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889283|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889283|1|13687-940-032717
889283|2|13687-2176-121718
889283|3|13687-2479-110519
889286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889300|0|Literature for PMTS
889308|0|Do Not Mail Invoice - Amazon Vendor Central Order
889322|0|Branch Transfer
889330|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889330|1|7585-2462-101619
889331|0|Thank you for your order!
889331|1|Your Order will ship Today 08-02-2021
889331|2|This order was submitted through our Customer Zone.
889331|3|Ref: Order#307686
889332|0|Thank you for your order!
889332|1|Your order will ship in 1-2 business days.
889351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889353|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889353|1|13712TA-3022-072921
889354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889364|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889364|1|20275-2656-052120
889366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889370|0|Thank you for your order!
889370|1|This order was submitted through our Customer Zone.
889370|2|Ref: Order#307688
889371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889375|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889375|1|5410-2975-052421
889380|0|Branch Transfer
889381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889384|0|Branch Transfer
889385|0|Computer Camera for Dion
889386|0|Branch Transfer
889387|0|Branch Transfer
889392|0|Branch Transfer
889394|0|Branch Transfer
889396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889397|0|Branch Transfer To WH1
889400|0|TORQUE-TEST-KIT2.0 build for new rep
889409|0|TOOLING CERTIFICATE NO:
889409|1|13170TA-3024-080321
889412|0|TORQUE-TEST-KIT2.0 build for new rep
889413|0|Tooling Certificate No: 25000-2966-051421RT
889417|0|Thank you for your order!
889417|1|Your Order will ship Today 08-03-2021
889417|2|This order was submitted through our Customer Zone.
889417|3|Ref: Order#307689
889426|0|Branch Transfer
889427|0|Branch Transfer
889428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889446|0|Thank you for your order!
889446|1|Your Order will ship Today 08-03-2021
889446|2|This order was submitted through our Customer Zone.
889446|3|Ref: Order#307690
889447|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889447|1|5410-2975-052421
889447|2|Credit & rebill to correct Bill To
889448|0|Do Not Mail
889448|1|Replaces Invoice# 2305368
889453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889458|0|Thank you for your order!
889458|1|Your Order will ship Today 08-03-2021
889458|2|This order was submitted through our Customer Zone.
889458|3|Ref: Order#307691
889465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889469|0|Items was released as partials by customer as
889469|1|needed every few weeks till depleted. Relsd as follows:
889469|2|SO# 888971 - Released 7/28/2021
889469|3|SO# 890284 - Released 8/11/2021
889469|4|SO# 891960 - Released 8/27/2021
889469|5|SO# 892607 - Released 9/03/2021
889469|6|SO# 889469 - Released 12/30/2021 final release
889471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889472|0|Branch Transfer
889477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889479|0|Branch Transfer
889482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889492|0|Thank you for your order!
889492|1|Your Order will ship Today 08-03-2021
889492|2|This order was submitted through our Customer Zone.
889492|3|Ref: Order#307692
889495|0|Refer to RGA#57243
889495|1|Ordered In Error
889501|0|Refer to RGA#57261
889501|1|Ordered In Error
889506|0|Refer to RGA#57228
889506|1|Ordered In Error
889510|0|Refer to RGA#57212
889510|1|Ordered In Error
889512|0|DO NOT MAIL
889514|0|Refer to RGA#57268
889514|1|Ordered In Error
889515|0|Refer to RGA#57263
889515|1|Ordered In Error
889517|0|Showroom Tooling provided at N/C per approval by Hiro
889517|1|Frank F and Steve L. To be used in Gilberts IL showroom
889518|0|Thank you for your order.
889518|1|Your order will ship within 1-2 business days.
889521|0|Branch Transfer to WH1
889522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889524|0|Branch Transfer
889525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889526|0|Branch Transfer
889527|0|Do Not Mail Invoice - Amazon Vendor Central Order
889533|0|Thank you for your order!
889533|1|Your Order will ship Today 08-04-2021
889533|2|This order was submitted through our Customer Zone.
889533|3|Ref: Order#307693
889534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889536|0|Thank you for your order!
889536|3|This order was submitted through our Customer Zone.
889536|4|Ref: Order#307694
889538|0|Thank you for your order!
889538|1|Your Order will ship Today 08-04-2021
889538|2|This order was submitted through our Customer Zone.
889538|3|Ref: Order#307695
889539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889551|0|Carrier info:
889551|1|R+L CARRIERS INC.
889551|2|ACCOUNT # AZI101
889551|3|Ph: 1-800-543-5589
889551|4|PUT ON B-O-L: CLASS 60; NMFC CODE: 094050-00
889551|5|(also on pick ticket)
889559|0|Branch Transfer
889560|0|Branch Transfer
889563|0|Ref: RGA# IPS-
889570|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889570|1|13712TA-3022-072921
889571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889573|0|Refer to RGA#57133
889573|1|Ordered In Error
889574|0|Refer to RGA#57134
889574|1|Ordered In Error
889582|0|DIN Coolant Modification of existing customer's holders
889582|1|returned on RGA# MOD-57244 and hand delivered back to
889582|2|Nypro Mold by Joshua Villa.
889583|0|Thank you for your order!
889583|1|Your Order will ship Today 08-04-2021
889583|2|This order was submitted through our Customer Zone.
889583|3|Ref: Order#307696
889584|0|Thank you for your order!
889584|3|This order was submitted through our Customer Zone.
889584|4|Ref: Order#307697
889586|0|Thank you for your order!
889586|1|Your Order will ship Today 08-04-2021
889586|2|This order was submitted through our Customer Zone.
889586|3|Ref: Order#307698
889587|0|Thank you for your order!
889587|1|Your Order will ship Today 08-04-2021
889587|2|This order was submitted through our Customer Zone.
889587|3|Ref: Order#307699
889588|0|Thank you for your order!
889588|1|Your Order will ship Today 08-04-2021
889588|2|This order was submitted through our Customer Zone.
889588|3|Ref: Order#307700
889589|0|Thank you for your order!
889589|1|Your Order will ship Today 08-04-2021
889589|2|This order was submitted through our Customer Zone.
889589|3|Ref: Order#307701
889590|0|Thank you for your order!
889590|1|Your Order will ship Today 08-04-2021
889590|2|This order was submitted through our Customer Zone.
889590|3|Ref: Order#307702
889591|0|Thank you for your order!
889591|1|Your Order will ship Today 08-04-2021
889591|2|This order was submitted through our Customer Zone.
889591|3|Ref: Order#307703
889596|0|Branch Transfer
889598|0|Refer to RGA#57265
889598|1|Ordered In Error
889604|0|Refer to RGA#57251
889604|1|Quality Issue
889605|0|Do Not Mail
889611|0|Tooling Certificate Number: 8098-3025-080421
889612|0|Branch Transfer
889614|0|Branch Transfer
889616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889634|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889634|1|13485-2931-041221
889649|0|Thank you for your order!
889649|3|This order was submitted through our Customer Zone.
889649|4|Ref: Order# 307704
889664|0|Tooling Certificate Number: 13687-3026-080421
889673|0|Thank you for your order!
889673|1|Your Order will ship Today 08-05-2021
889673|2|This order was submitted through our Customer Zone.
889673|3|Ref: Order#307705
889696|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889696|1|20275-2656-052120
889702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889712|0|Thank you for your order!
889712|1|Your Order will ship Today 08-05-2021
889712|2|This order was submitted through our Customer Zone.
889712|3|Ref: Order#307706
889732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889734|0|RGA# TRU-57941 has been created for return of loaner
889734|1|of QCFC65-048-SMO x 1pc
889734|2|Ref.SO# 891528
889740|0|Thank you for your order!
889740|1|Your Order will ship Today 08-05-2021
889740|2|This order was submitted through our Customer Zone.
889740|3|Ref: Order#307707
889743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889744|0|Thank you for your order!
889744|1|Your Order will ship Today 08-05-2021
889744|2|This order was submitted through our Customer Zone.
889744|3|Ref: Order#307708
889745|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889745|1|13687-3009-063021
889748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889770|0|Branch Transfer
889779|0|Branch Transfer
889780|0|Thank you for your order!
889780|1|Your Order will ship Today 08-05-2021
889780|2|This order was submitted through our Customer Zone.
889780|3|Ref: Order# 307709
889781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889790|0|Approved by Frank Fullone.
889790|1|Exp: 08/27/2021
889790|2|For Show and Tell ONLY! May not be put into a spindle
889790|3|or run without a PO sent to Lyndex-Nikken and approval!
889791|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889791|1|5410-2970-051821
889792|0|Photo Shoot items per email from Eric Berry.
889793|0|Customer: DMG/Masterbilt SO# 889745
889793|1|2x KM1-SET-10
889793|2|2x KM1-SET-08-MM
889793|3|2x KM1.1/4-SET-11
889793|4|2x KM1.1/4-SET-08-MM
889794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889803|0|Thank you for your order!
889803|1|Your Order will ship Today 08-06-2021
889803|2|This order was submitted through our Customer Zone.
889803|3|Ref: Order#307710
889804|0|Thank you for your order!
889804|1|Your Order will ship Today 08-06-2021
889804|2|This order was submitted through our Customer Zone.
889804|3|Ref: Order#307711
889805|0|Thank you for your order!
889805|2|This order was submitted through our Customer Zone.
889805|3|Ref: Order#307712
889806|0|Thank you for your order!
889806|1|Your Order will ship Today 08-06-2021
889806|2|This order was submitted through our Customer Zone.
889806|3|Ref: Order#307713
889809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889821|0|Thank you for your order!
889821|1|Your Order will ship Today 08-06-2021
889821|2|This order was submitted through our Customer Zone.
889821|3|Ref: Order#307714
889823|0|DO NOT MAIL
889826|0|Do Not Mail Invoice - Tooling Certificate No:
889826|1|13700TA-2988-060921
889834|0|Do Not Mail
889834|1|Tooling Certificate Number: 13170TA-3024-080321
889835|0|Do Not Mail Invoice - Tooling Certificate No:
889835|1|13700TA-2988-060921
889838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889842|0|Do Not Mail Invoice - Tooling Certificate No:
889842|1|13700TA-2988-060921
889843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889851|0|Replacement for RGA# QUA-57293 to offset with the
889851|1|credit memo we issue
889853|0|Do Not Mail Invoice - Tooling Certificate No:
889853|1|13700TA-2988-060921
889854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889857|0|Thank you for your order!
889857|1|Your Order will ship Today 08-06-2021
889857|2|This order was submitted through our Customer Zone.
889857|3|Ref: Order#307715
889866|0|Branch Transfer To WH1
889870|0|For Billing Purposes Only.
889870|1|Sig Sauer recvd items on SO 884269 as test and is now
889870|2|purchasing.
889871|0|Thank you for your order!
889871|1|Your Order will ship Today 08-06-2021
889871|2|This order was submitted through our Customer Zone.
889871|3|Ref: Order#307716
889872|0|Thank you for your order!
889872|1|Your Order will ship Today 08-06-2021
889872|2|This order was submitted through our Customer Zone.
889872|3|Ref: Order#307717
889880|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889880|1|7585-807H-061716
889881|0|This is a replacement laptop.  Please send back your
889881|1|old laptop to the office (attn: Hiro).
889887|0|Approved by Frank Fullone for test purposes w Sig Sauer
889887|1|Exp: 08/25/2021
889890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889898|0|Do Not Mail Invoice - Tooling Certificate No:
889898|1|13700TA-2988-060921
889900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889916|0|Shipment Requires Commercial Paperwork
889918|0|Thank you for your order!
889918|1|Your Order will ship Today 08-06-2021
889921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889923|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
889923|1|13220-2626-040220
889924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889927|0|Do Not Mail Invoice - Amazon Vendor Central Order
889929|0|Do Not Mail Invoice - Amazon Vendor Central Order
889930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889932|0|KM1.1/4-SET-11 build from Hold stock in KP WH
889933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889941|0|Thank you for your order!
889941|1|Your Order will ship Today 08-09-2021
889941|2|This order was submitted through our Customer Zone.
889941|3|Ref: Order#307718
889942|0|Thank you for your order!
889942|1|Your Order will ship Today 08-09-2021
889942|2|This order was submitted through our Customer Zone.
889942|3|Ref: Order#307719
889945|0|Thank you for your order!
889945|1|Your Order will ship Today 08-09-2021
889945|2|This order was submitted through our Customer Zone.
889945|3|Ref: Order#307720
889963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
889968|0|Branch Transfer
889980|0|Thank you for your order!
889980|1|Your Order will ship Today 08-09-2021
889980|2|This order was submitted through our Customer Zone.
889980|3|Ref: Order#307721
889981|0|Thank you for your order!
889981|1|Your Order will ship Today 08-09-2021
889981|2|This order was submitted through our Customer Zone.
889981|3|Ref: Order#307722
890001|0|Thank you for your order!
890001|1|Your Order will ship Today 08-09-2021
890001|2|This order was submitted through our Customer Zone.
890001|3|Ref: Order#307723
890002|0|Thank you for your order!
890002|1|Your Order will ship Today 08-09-2021
890002|2|This order was submitted through our Customer Zone.
890002|3|Ref: Order#307724
890004|0|Thank you for your order!
890004|1|Your Order will ship Today 08-09-2021
890004|2|This order was submitted through our Customer Zone.
890004|3|Ref: Order#307725
890005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890029|0|Thank you for your order.
890029|1|Your order will ship within 2 business days.
890037|0|Thank you for your order.
890037|1|Your order will ship within 2 business days.
890039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890040|0|Thank you for your order!
890040|1|Your order will ship in 1-2 business days.
890048|0|Thank you for your order!
890048|1|This item is good in stock and will ship 8/10/2021.
890049|0|DO NOT MAIL
890050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890052|0|Refer to RGA#57138
890052|1|Quality Issue
890054|0|Branch Transfer
890055|0|Refer to RGA#57210
890055|1|Ordered In Error
890056|0|Refer to RGA#57281
890056|1|Incorrect Product Shipped
890064|0|Thank you for your order!
890064|1|Your order will ship in 1-2 business days!
890074|0|This item was originally billed on Invoice# 2305971.
890074|1|This credit is for memo purposes only.
890074|2|This credit has been applied to the invoice.
890074|3|Credit and rebill to include Tool-Cert line item.
890075|0|Do Not Mail
890075|1|Replaces Invoice# 2305971.
890085|0|Branch Transfer
890094|0|Torque Test Kit 2.0 and business cards being shipped
890094|1|to home location.
890101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890105|0|Branch transfer
890108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890109|0|Torque Test Kit 2.0 and business cards being shipped
890109|1|to home location.
890110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890124|0|Thank you for your order!
890124|1|Your Order will ship Today 08-10-2021
890124|2|This order was submitted through our Customer Zone.
890124|3|Ref: Order#307726
890125|0|Refer to RGA#56642
890125|1|Items omitted on original CM# 2288981
890126|0|Do Not Mail
890126|1|Tooling Certificate Number: 13170TA-3024-080321
890128|0|Thank you for your order!
890128|1|Your Order will ship Today 08-10-2021
890128|2|This order was submitted through our Customer Zone.
890128|3|Ref: Order#307727
890129|0|Thank you for your order!
890129|1|Your Order will ship Today 08-10-2021
890129|2|This order was submitted through our Customer Zone.
890129|3|Ref: Order#307728
890134|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
890134|1|5410-2975-052421
890134|2|Credit/rebill to remove items not pertaining to this
890134|3|Tool-Cert. Should have billed only:3x SK10-3/8A.
890134|4|All other items are a direct sale to Cust#E6945.
890135|0|Do Not Mail
890135|1|Replaces Invoice# 2305383
890136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890143|0|DO NOT MAIL
890154|0|Rebill to correct LN cost.
890165|0|DO NOT MAIL INVOICE
890182|0|Refer to RGA#57092
890182|1|Quality Issue
890185|0|Do Not Mail
890192|0|Refer to RGA#57223
890192|1|Quality Issue
890193|0|These items were originally billed on Invoice# 2305885.
890193|1|This credit is for memo purposes only.
890193|2|This credit has been applied to the invoice.
890193|3|Credit and rebill to correct bill to#.
890194|0|Do Not Mail TC# 13170TA-3024-080321
890194|1|Replaces Invoice# 2305885.
890196|0|Branch Transfer
890198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890205|0|Thank you for your order!
890205|1|Your Order will ship Today 08-11-2021
890205|2|This order was submitted through our Customer Zone.
890205|3|Ref: Order#307729
890208|0|Thank you for your order!
890208|1|Your Order will ship Today 08-11-2021
890208|2|This order was submitted through our Customer Zone.
890208|3|Ref: Order#307730
890209|0|Thank you for your order!
890209|1|Your Order will ship Today 08-11-2021
890209|2|This order was submitted through our Customer Zone.
890209|3|Ref: Order#307731
890236|0|Thank you for your order!
890236|1|Your Order will ship Today 08-11-2021
890236|2|This order was submitted through our Customer Zone.
890236|3|Ref: Order#307733
890237|0|Thank you for your order!
890237|1|Your Order will ship Today 08-11-2021
890237|2|This order was submitted through our Customer Zone.
890237|3|Ref: Order#307734
890241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890242|0|This hi-spinner is for customer applications. Unit
890242|1|cannot be cancelled or returned.
890242|3|This order was submitted through our Customer Zone.
890242|4|Ref: Order# 307732
890243|0|Branch Transfer
890262|0|DO NOT MAIL INVOICE
890263|0|Do Not Mail Invoice - Amazon Vendor Central Order
890264|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
890264|1|25000-2935-041521RT
890264|2|25000-2936-041521RT
890264|3|25000-2965-051221RT
890266|0|Thank you for your order!
890266|1|Your Order will ship Today 08-11-2021
890266|2|This order was submitted through our Customer Zone.
890266|3|Ref: Order#307735
890282|0|Thank you for your order!
890282|1|Your Order will ship Today 08-11-2021
890282|2|This order was submitted through our Customer Zone.
890282|3|Ref: Order#307736
890284|0|Release #2 against Q# 161050 hold order SO# 889469. LAC
890291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890292|0|Branch Transfer
890297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890301|0|DO NOT MAIL
890308|0|DO NOT MAIL
890315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890319|0|Branch Transfer
890321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890322|0|Replacement against Lyndex-Nikken RGA #OIE-57309
890323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890327|0|Reorder from RGA# 57306 returning SK16C holders
890327|1|and now purchasing these
890327|2|Joshua will hand deliver even though PO says ship
890327|3|US Ground
890328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890346|0|Thank you for your order!
890346|2|This order was submitted through our Customer Zone.
890346|3|Ref: Order#307737
890348|0|Approved by Frank Fullone for test purposes w Sig Sauer
890348|1|Exp: 08/25/2021
890359|0|Refer to RGA#57298
890359|1|Ordered In Error
890360|0|Refer to RGA#57173
890360|1|Quality Issue
890370|0|Thank you for your order!
890370|1|Your Order will ship Today 08-12-2021
890370|2|This order was submitted through our Customer Zone.
890370|3|Ref: Order#307738
890371|0|Tooling Certificate Number: 8098-3030-081221
890374|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
890374|1|13687-2980-060121
890374|2|13687-3003-062321
890379|0|Thank you for your order!
890379|1|Your Order will ship Today 08-12-2021
890379|2|This order was submitted through our Customer Zone.
890379|3|Ref: Order#307739
890380|0|Refer to RGA#57262
890380|1|Ordered In Error
890385|0|Branch Transfer
890388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890389|0|Refer to RGA#57172
890389|1|Ordered In Error
890390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890394|0|BT for this to be used as a Lonaer at Texas Silencer.
890405|0|These are non-standard stock items and considered
890405|1|specials.  Once a PO has been issued these items
890405|2|cannot be cancelled or returned.
890424|0|Tooling Certificate Number:13687-3031-081221
890435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890452|0|Thank you for your order!
890452|1|Your Order will ship Today 08-12-2021
890452|2|This order was submitted through our Customer Zone.
890452|3|Ref: Order#307740
890453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890457|0|Refer to RGA#57295
890457|1|Ordered In Error
890458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890459|0|Refer to RGA#57285
890459|1|Ordered In Error
890460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890461|0|Refer to RGA#57287
890461|1|Ordered In Error
890462|0|Thank you for your order.
890462|1|Your order will ship within 2 business days.
890463|0|Refer to RGA#57286
890463|1|Ordered In Error
890464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890465|0|Thank you for your order.
890465|1|Your order will ship within 1-2 business days.
890467|0|BT for this to be used as a Lonaer at Texas Silencer.
890467|1|Will be brought back after theirs is repaired
890468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890475|0|DO NOT MAIL
890488|0|Thank you for your order!
890488|1|Your Order will ship Today 08-13-2021
890488|2|This order was submitted through our Customer Zone.
890488|3|Ref: Order#307741
890505|0|These are non-standard stock items and considered
890505|1|specials.  Once a PO has been issued these items
890505|2|cannot be cancelled or returned.
890507|0|Thank you for your order!
890507|1|Your Order will ship Today 08-13-2021
890507|2|This order was submitted through our Customer Zone.
890507|3|Ref: Order#307742
890509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890520|0|Refer to RGA#57290
890520|1|Order Entry Error
890521|0|Refer to RGA#57291
890521|1|Ordered In Error
890522|0|Refer to RGA#57124
890522|1|Ordered In Error
890526|0|Refer to RGA#57125
890526|1|Ordered In Error
890530|0|Credit and rebill with sales tax exempt
890530|1|Do Not Mail
890531|0|Replaces Invoice# 2296184 - Tax Exempt
890534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890535|0|Thank you for your order!
890535|1|Your Order will ship Today 08-13-2021
890535|2|This order was submitted through our Customer Zone.
890535|3|Ref: Order#307743
890536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890584|0|Thank you for your order.
890584|1|Your order will ship within 1-2 business days.
890585|0|This credit is for memo purposes only.
890585|1|These items were originally billed on Invoice#2304893.
890585|2|This credit has been applied to the invoice.
890585|3|Credit/rebill to correct discount.
890586|0|Replaces Invoice# 2304893
890587|0|Do Not Mail Invoice - Amazon Vendor Central Order
890588|0|Do Not Mail Invoice - Amazon Vendor Central Order
890590|0|DO NOT MAIL
890591|0|Refer to RGA#57299
890591|1|Incorrect Product Shipped
890593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890603|0|DO NOT MAIL INVOICE
890615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890626|0|Thank you for your order!
890626|1|Your Order will ship Today 08-16-2021
890626|2|This order was submitted through our Customer Zone.
890626|3|Ref: Order#307744
890627|0|Thank you for your order!
890627|2|This order was submitted through our Customer Zone.
890627|3|Ref: Order#307745
890628|0|Approved by Frank Fullone.
890628|1|Exp: 08/27/2021
890628|2|For Show and Tell ONLY! May not be put into a spindle
890628|3|or run without a PO sent to Lyndex-Nikken and approval!
890628|4|08/16/21 - PO sent  Moving to WH1 for sale per KM/BS
890630|0|Thank you for your order!
890630|1|Your Order will ship Today 08-16-2021
890630|2|This order was submitted through our Customer Zone.
890630|3|Ref: Order#307746
890633|0|For Billing Purposes Only.
890633|1|Originally shipped on 8/05/2021(SO# 889790) as a Show
890633|2|and Tell and now being purchased.
890634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890635|0|Thank you for your order!
890635|1|Your Order will ship Today 08-16-2021
890635|2|This order was submitted through our Customer Zone.
890635|3|Ref: Order#307747
890636|0|Thank you for your order!
890636|1|Your Order will ship Today 08-16-2021
890636|2|This order was submitted through our Customer Zone.
890636|3|Ref: Order#307748
890637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890650|0|Special Test Tooling pricing for this order.
890653|0|Thank you for your order!
890653|1|The following items are on back order:
890653|2|540-008 ETA 9/10 at our facilities.
890653|3|C5005-0875-3.86 ETA 8/20 at our facilities.
890653|4|This order was submitted through our Customer Zone.
890653|5|Ref: Order# 307749
890656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890660|0|Thank you for your order!
890660|1|Your Order will ship Today 08-16-2021
890660|2|This order was submitted through our Customer Zone.
890660|3|Ref: Order#307750
890662|0|This credit is for memo purposes only.
890662|1|These items were originally billed on Invoice#2303553.
890662|2|This credit has been applied to the invoice.
890662|3|Credit/rebill to correct the LN cost on Thanks-RT.
890662|4|Do Not Mail
890663|0|Credit and rebill to correct the LN cost on Thanks-RT.
890663|1|Do Not Mail
890663|2|Refer to invoice# 2303553/SO#886646.
890665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890673|0|Refer to RGA#57296
890673|1|Ordered In Error
890681|0|Thank you for your order!
890681|1|Your Order will ship Today 08-16-2021
890681|2|This order was submitted through our Customer Zone.
890681|3|Ref: Order#307751
890684|0|Hold for Jason Bateman- Lyndex-Nikken Presentation on
890684|1|Wednesday 8/18/2021
890693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890705|0|Do Not Mail-Tooling Certificate No:
890705|1|20880-2943-042321
890707|0|Thank you for your order.
890707|1|Your order will ship within 2 business days.
890732|0|Thank you for your order!
890732|1|Your Order will ship Today 08-17-2021
890732|2|This order was submitted through our Customer Zone.
890732|3|Ref: Order#307752
890733|0|Thank you for your order!
890733|1|Your Order will ship Today 08-17-2021
890733|2|This order was submitted through our Customer Zone.
890733|3|Ref: Order#307753
890746|0|Thank you for your order!
890746|1|Your Order will ship Today 08-17-2021
890746|2|This order was submitted through our Customer Zone.
890746|3|Ref: Order#307754
890753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890759|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
890759|1|20275-2656-052120
890761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890767|0|Branch Transfer
890784|0|Branch Transfer
890790|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
890790|1|5390-2999-061821
890808|0|Thank you for your order!
890808|1|Your Order will ship Today 08-17-2021
890808|2|This order was submitted through our Customer Zone.
890808|3|Ref: Order#307755
890812|0|Hold for Jason Bateman- Lyndex-Nikken Presentation on
890812|1|Wednesday 8/18/2021
890820|0|Refer to RGA#57092
890820|1|Quality Issue
890820|2|Omitted on CM# 2306104
890825|0|Do Not Mail
890827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890829|0|Refer to RGA#57275
890829|1|Ordered In Error
890830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890831|0|Refer to RGA#57309
890831|1|Ordered In Error
890832|0|Refer to RGA#57321
890832|1|Ordered In Error
890833|0|Refer to RGA#57294
890833|1|Ordered In Error
890834|0|Refer to RGA#57315
890834|1|Ordered In Error
890835|0|Refer to RGA#57150
890835|1|Ordered In Error
890837|0|Refer to RGA#57249
890837|1|Ordered In Error
890838|0|Branch Transfer
890839|0|Refer to RGA#57310
890839|1|Ordered In Error
890840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890862|0|Do Not Mail Invoice - Amazon Vendor Central Order
890863|0|Do Not Mail Invoice - Amazon Vendor Central Order
890865|0|Thank you for your order!
890865|1|Your Order will ship Today 08-18-2021
890865|2|This order was submitted through our Customer Zone.
890865|3|Ref: Order#307756
890867|0|Thank you for your order!
890867|1|Your Order will ship Today 08-18-2021
890867|2|This order was submitted through our Customer Zone.
890867|3|Ref: Order#307757
890869|0|Thank you for your order!
890869|2|This order was submitted through our Customer Zone.
890869|3|Ref: Order#307758
890870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890885|0|Do Not Mail Invoice.
890890|0|DO NOT MAIL INVOICE
890891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890897|0|Thank you for your order!
890897|1|Your Order will ship Today 08-18-2021
890897|2|This order was submitted through our Customer Zone.
890897|3|Ref: Order#307759
890899|0|Thank you for your order!
890899|1|Your Order will ship Today 08-18-2021
890899|2|This order was submitted through our Customer Zone.
890899|3|Ref: Order#307760
890902|0|Wrench(s)are at no charge as a courtesy to the customer
890903|0|Thank you for your order!
890903|1|Your item S7506-0187-6.00 is on back order with an
890903|2|ETA 8/27 at our facilities.
890903|3|This order was submitted through our Customer Zone.
890903|4|Ref: Order#307761
890905|0|Thank you for your order!
890905|1|Your Order will ship Today 08-18-2021
890905|2|This order was submitted through our Customer Zone.
890905|3|Ref: Order#307762
890906|0|Thank you for your order!
890906|1|Your Order will ship Today 08-18-2021
890906|2|This order was submitted through our Customer Zone.
890906|3|Ref: Order#307763
890918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890931|0|Branch Transfer
890939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890946|0|Thank you for your order!
890946|1|Your Order will ship Today 08-18-2021
890946|2|This order was submitted through our Customer Zone.
890946|3|Ref: Order#307764
890948|0|Thank you for your order!
890948|1|Your Order will ship Today 08-18-2021
890948|2|This order was submitted through our Customer Zone.
890948|3|Ref: Order#307765
890957|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
890957|1|5410-3010-070121
890967|0|Replacement against Lyndex-Nikken RGA #IPS-57330
890971|0|Thank you for your order.
890972|0|Do Not Mail Invoice.
890972|1|This is a replacement for the short shipment
890972|2|on inv 2306643/so# 890494
890975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890978|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
890978|1|13220-2529-010320
890979|0|Shipped direct to Jason Bateman for his Okuma Tech Ctr
890979|1|seminar by Dedicated Graphics.
890981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890982|0|This item was originally billed on Inv#2306643
890982|1|but did not ship.
890982|2|Do Not Mail
890983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
890993|0|BT-WW>WH1 for SO# 890993
890999|0|These are non-standard stock items and considered
890999|1|specials.  Once a PO has been issued these items
890999|2|cannot be cancelled or returned.
891000|0|Refer to RGA#56987
891000|1|Quality Issue
891004|0|Thank you for your order!
891004|1|Your Order will ship Today 08-19-2021
891004|2|This order was submitted through our Customer Zone.
891004|3|Ref: Order#307766
891005|0|Branch Transfer
891006|0|Thank you for your order!
891006|1|Your Order will ship Today 08-19-2021
891006|2|This order was submitted through our Customer Zone.
891006|3|Ref: Order#307767
891007|0|Branch transfer
891010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891020|0|Branch Transfer
891023|0|Branch transfer
891026|0|Thank you for your order!
891026|1|Your Order will ship Today 08-19-2021
891026|2|This order was submitted through our Customer Zone.
891026|3|Ref: Order#307768
891027|0|Branch Transfer
891035|0|SK10 Collet Samples for demo/display at Methods Open
891035|1|House
891037|0|Items for PTS Trade Show
891042|0|Branch Transfer
891046|0|Originally Azimuth Show and Tell w/Bob Berongi and was
891046|1|Approved by Hiro on 1/21/19.
891046|2|Moved to Scott Darner and Yamazen in FL and now has
891046|3|been brought back and put to WH1 stock. Stand is put
891046|4|together and can be sold as such but must be specially
891046|5|packed on a pallet since there is no box or crate.
891057|0|Branch Transfer
891068|0|Do Not Mail Invoice.
891068|1|this is SAB supply/PO#52633
891070|0|Do Not Mail Invoice.
891070|1|This is defective tool holder retunr to SAB
891070|2|NCR260-1 & NCR#264-1
891071|0|Thank you for your order!
891071|1|Your Order will ship Today 08-19-2021
891071|2|This order was submitted through our Customer Zone.
891071|3|Ref: Order#307769
891073|0|Thank you for your order.
891073|1|Your order will ship within 2 business days.
891074|0|Thank you for your order!
891074|1|Your Order will ship Today 08-19-2021
891074|2|This order was submitted through our Customer Zone.
891074|3|Ref: Order#307770
891085|0|Branch Transfer
891086|0|Branch transfer
891098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891108|0|Refer to RGA#57339
891108|1|Incorrect Product Shipped
891111|0|Refer to RGA#57297
891111|1|Ordered In Error
891112|0|Refer to RGA#57325
891112|1|Ordered In Error
891116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891117|0|Branch transfer
891118|0|Thank you for your order!
891118|1|Your Order will ship Today 08-20-2021
891118|2|This order was submitted through our Customer Zone.
891118|3|Ref: Order#307772
891123|0|DO NOT MAIL
891127|0|Branch Transfer
891131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891132|0|Thank you for your order!
891132|1|Your Order will ship Today 08-20-2021
891132|2|This order was submitted through our Customer Zone.
891132|3|Ref: Order#307773
891133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891138|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891138|1|E8165-2557-020320
891146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891150|0|The following have been DIN modified and cannot
891150|1|be cancelled or returned:
891150|2|NCAT50-C1.1/4F-105UG-IDUM
891150|3|NC5017-0020-4.00DIN-M
891150|4|CAT50-C3/4F-105U-IDU-M
891150|5|NC5001-1250-1.75CP-DIN-M
891157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891183|0|DO NOT MAIL INVOICE
891185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891188|0|Replacement against Lyndex-Nikken RGA #IPS-57346
891189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891190|0|Thank you for your order!
891190|1|Your Order will ship Today 08-20-2021
891190|2|This order was submitted through our Customer Zone.
891190|3|Ref: Order#307774
891191|0|Thank you for your order!
891191|1|Your Order will ship Today 08-20-2021
891191|2|This order was submitted through our Customer Zone.
891191|3|Ref: Order#307775
891192|0|Thank you for your order!
891192|1|Your Order will ship Today 08-20-2021
891192|2|This order was submitted through our Customer Zone.
891192|3|Ref: Order#307776
891193|0|Thank you for your order!
891193|1|Your Order will ship Today 08-20-2021
891193|2|This order was submitted through our Customer Zone.
891193|3|Ref: Order#307777
891194|0|Thank you for your order!
891194|1|Your Order will ship Today 08-20-2021
891194|2|This order was submitted through our Customer Zone.
891194|3|Ref: Order#307778
891195|0|Thank you for your order!
891195|1|Your Order will ship Today 08-20-2021
891195|2|This order was submitted through our Customer Zone.
891195|3|Ref: Order#307779
891221|0|Refer to RGA#57312
891221|1|Ordered In Error
891226|0|Thank you for your order!
891226|4|This order was submitted through our Customer Zone.
891226|5|Ref: Order#307780
891228|0|Thank you for your order!
891228|1|Your Order will ship Today 08-20-2021
891228|2|This order was submitted through our Customer Zone.
891228|3|Ref: Order#307781
891238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891241|0|Branch Transfer
891243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891252|0|Thank you for your order.
891252|1|Your order will ship within 2 business days.
891254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891254|1|E9190-2978-052821
891255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891266|0|Thank you for your order!
891266|1|Your Order will ship Today 08-23-2021
891266|2|This order was submitted through our Customer Zone.
891266|3|Ref: Order#307782
891272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891281|0|These items were originally billed on Invoice# 2307294.
891281|1|This credit is for memo purposes only.
891281|2|This credit has been applied to the invoice.
891281|3|Credit and rebill to include discount omitted.
891282|0|Do Not Mail
891282|1|Replaces Invoice# 2307294.
891284|0|JOSHUA VILLA PICKING UP LATER TODAY OR TOMORROW AM
891292|0|Do Not Mail Invoice - Amazon Vendor Central Order
891299|0|Do Not Mail Invoice - Amazon Vendor Central Order
891304|0|Do Not Mail Invoice - Amazon Vendor Central Order
891305|0|Thank you for your order!
891305|1|Your Order will ship Today 08-23-2021
891305|2|This order was submitted through our Customer Zone.
891305|3|Ref: Order#307783
891306|0|Thank you for your order!
891306|1|Your Order will ship Today 08-23-2021
891306|2|This order was submitted through our Customer Zone.
891306|3|Ref: Order#307784
891309|0|Do Not Mail
891310|0|Refer to RGA#57288
891310|1|Ordered In Error
891312|0|Refer to RGA#57270
891312|1|Ordered In Error
891314|0|Refer to RGA#57317
891314|1|Table Return
891317|0|Refer to RGA#57278
891317|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891317|2|13687-2892-030821
891317|3|13687-2893-030821
891317|4|Ordered In Error
891323|0|Thank you for your order!
891323|3|This order was submitted through our Customer Zone.
891323|4|Ref: Order#307785
891324|0|Thank you for your order!
891324|1|Your Order will ship Today 08-23-2021
891324|2|This order was submitted through our Customer Zone.
891324|3|Ref: Order#307786
891325|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891325|1|8092-2888-030221
891325|2|13435-2615-032020
891326|0|Branch Transfer
891327|0|Branch Transfer
891329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891331|0|Thank you for your order!
891331|1|Your Order will ship Today 08-23-2021
891331|2|This order was submitted through our Customer Zone.
891331|3|Ref: Order#307787
891332|0|Thank you for your order!
891332|1|Your Order will ship Today 08-23-2021
891332|2|This order was submitted through our Customer Zone.
891332|3|Ref: Order#307788
891333|0|Thank you for your order!
891333|1|Your Order will ship Today 08-23-2021
891333|2|This order was submitted through our Customer Zone.
891333|3|Ref: Order#307789
891337|0|JOE D PHOTOSHOOT FOR NEW WEBSITE
891340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891347|0|Refer to RGA#57266
891347|1|Ordered In Error
891348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891349|0|Branch Transfer
891350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891359|0|Branch transfer
891360|0|Refer to RGA#57326
891360|1|Ordered In Error
891362|0|Refer to RGA#57171
891362|1|Ordered In Error
891369|0|Refer to RGA#57340
891369|1|Ordered In Error
891371|0|Refer to RGA#57336
891371|1|Ordered In Error
891386|0|Branch Transfer
891392|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891392|1|20275-2986-060921
891393|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891393|1|5410-2984-060721
891397|0|This credit is for memo purposes only.
891397|1|These items were originally billed on Invoice#2278724.
891397|2|This credit has been applied to the invoice.
891397|3|Credit/rebill to correct pricing.
891398|0|Replaces Invoice# 2278724
891398|1|Rebill to correct pricing
891399|0|Thank you for your order!
891399|1|Your Order will ship Today 08-23-2021
891399|2|This order was submitted through our Customer Zone.
891399|3|Ref: Order#307790
891401|0|Thank you for your order!
891401|1|Your Order will ship Today 08-23-2021
891401|2|This order was submitted through our Customer Zone.
891401|3|Ref: Order#307792
891404|0|Branch Transfer
891406|0|Tool Certificate Number:13485-3032-082421
891407|0|Tooling Certificate Number:13485-3033-082421
891408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891413|0|Direct Shipped from factory to customer.
891414|0|Thank you for your order.
891414|1|Your order will ship within 1-2 business days.
891421|0|Branch transfer
891424|0|Thank you for your order!
891424|1|Your Order will ship Today 08-24-2021
891424|2|This order was submitted through our Customer Zone.
891424|3|Ref: Order#307791
891425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891431|0|Branch Transfer back to WH1 for Karyn's DMG order to
891431|1|ship.
891433|0|Branch Transfer
891437|0|Refer to RGA#56558
891437|1|Quality Issue
891442|0|DO NOT MAIL
891448|0|Refer to RGA#57306
891448|1|Ordered In Error
891453|0|Do Not Mail Invoice.
891453|2|Original 1/8 collet from set has cracked. Sent
891453|3|as good gesture at no charge per Nick C.
891454|0|DO NOT MAIL
891463|0|These are non-standard stock items and considered
891463|1|specials.  Once a PO has been issued these items
891463|2|cannot be cancelled or returned.
891466|0|Thank you for your order!
891466|3|This order was submitted through our Customer Zone.
891466|4|Ref: Order#307794
891471|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891471|1|E9190-2978-052821
891472|0|Branch transfer
891482|0|Thank you for your order!
891482|1|Your Order will ship Today 08-24-2021
891482|2|This order was submitted through our Customer Zone.
891482|3|Ref: Order#307796
891493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891494|0|Thank you for your order!
891494|1|Your Order will ship Today 08-24-2021
891494|2|This order was submitted through our Customer Zone.
891494|3|Ref: Order#307795
891495|0|Thank you for your order!
891495|1|Your Order will ship Today 08-24-2021
891495|2|This order was submitted through our Customer Zone.
891495|3|Ref: Order#307797
891496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891497|0|Thank you for your order!
891497|1|Your Order will ship Today 08-24-2021
891497|2|This order was submitted through our Customer Zone.
891497|3|Ref: Order#307798
891498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891499|0|DO NOT SHIP BEFORE 2/14/2022 PER CUSTOMER!
891503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891506|0|Branch Transfer
891509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891519|0|Thank you for your order!
891519|1|Your Order will ship Today 08-24-2021
891519|2|This order was submitted through our Customer Zone.
891519|3|Ref: Order#307799
891528|0|This item is being shipped as a LOANER to be used until
891528|1|the backordered shipment arrives at customer. Once they
891528|2|confirm receipt of backorder an RGA will be issued to
891528|3|send this collet back to us and given back to Eng Dept.
891530|0|Refer to RGA#57347
891530|1|Ordered In Error
891542|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891542|1|E8165-2557-020320
891552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891562|0|Branch transfer
891567|0|Thank you for your order!
891567|1|Your Order will ship Today 08-25-2021
891567|2|This order was submitted through our Customer Zone.
891567|3|Ref: Order#307800
891568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891570|0|Do Not Mail Tooling Certificate Number:
891570|1|25000-2966-051421RT
891571|0|DO NOT MAIL
891572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891574|0|DO NOT MAIL
891586|0|Thank you for your order!
891586|1|Your Order will ship Today 08-25-2021
891586|2|This order was submitted through our Customer Zone.
891586|3|Ref: Order#307802
891589|0|Do Not Mail Invoice - Amazon Vendor Central Order
891590|0|Thank you for your order!
891590|1|Your Order will ship Today 08-25-2021
891590|2|This order was submitted through our Customer Zone.
891590|3|Ref: Order#307804
891597|0|We left off P/N: NT05-008 originally ordered and recvd
891597|1|P/N: NT05-028 x 2 pieces. Customer will keep additional
891597|2|collet. This shipment will complete your order.
891597|3|I apologize for the inconvenience.
891597|4|Thank you!
891619|0|Thank you for your order!
891619|1|Your Order will ship Today 08-25-2021
891619|2|This order was submitted through our Customer Zone.
891619|3|Ref: Order#307801
891620|0|Thank you for your order!
891620|1|Your Order will ship Today 08-25-2021
891620|2|This order was submitted through our Customer Zone.
891620|3|Ref: Order#307803
891621|0|Thank you for your order!
891621|1|Your Order will ship Today 08-25-2021
891621|2|This order was submitted through our Customer Zone.
891621|3|Ref: Order#307805
891623|0|Thank you for your order!
891623|1|Your Order will ship Today 08-25-2021
891623|2|This order was submitted through our Customer Zone.
891623|3|Ref: Order#307806
891628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891630|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891630|1|8098-3030-081221
891633|0|Thank you for your order!
891633|1|Your Order will ship Today 08-25-2021
891633|2|This order was submitted through our Customer Zone.
891633|3|Ref: Order#307807
891636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891637|0|Branch Transfer
891639|0|Branch Transfer
891640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891670|0|Branch Transfer
891673|0|Do Not Mail-
891673|1|Tooling Certificate Number 13687-2894-030821
891674|0|Branch Transfer
891675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891680|0|Thank you for your order!
891680|1|Your Order will ship Today 08-25-2021
891680|2|This order was submitted through our Customer Zone.
891680|3|Ref: Order#307808
891682|0|Thank you for your order!
891682|1|Your Order will ship Today 08-25-2021
891682|2|This order was submitted through our Customer Zone.
891682|3|Ref: Order#307809
891687|0|Refer to RGA#57157
891687|1|Quality Issue
891688|0|Do Not Mail
891690|0|Refer to RGA#57341
891690|1|Ordered In Error
891693|0|These are non-standard stock items and considered
891693|1|specials.  Once a PO has been issued these items
891693|2|cannot be cancelled or returned.
891694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891695|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891695|1|13170-2729-082120
891696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891714|0|Refer to RGA#57344
891714|1|Ordered In Error
891725|0|These items were originally billed on Invoice# 2307818.
891725|1|This credit is for memo purposes only.
891725|2|This credit has been applied to the invoice.
891725|3|Credit and rebill to correct Bill To account number.
891726|0|Do Not Mail
891726|1|Replaces Invoice# 2307818 to correct Bill To account.
891736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891737|0|Branch transfer
891740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891741|0|Branch transfer
891742|0|Branch transfer
891743|0|This unit has been approved for a specific
891743|1|application. This cannot be cancelled or
891743|2|returned for credit.
891743|3|Lyndex-Nikken will not guarantee ATC for Twin Spindle
891743|4|Angle head of this size. Once it is loaded in spindle
891743|5|it is deemed used and cannot be returned.
891744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891762|0|Thank you for your order!
891762|1|Your Order will ship Today 08-26-2021
891762|2|This order was submitted through our Customer Zone.
891762|3|Ref: Order#307810
891767|0|Thank you for your order.
891768|0|Branch transfer
891773|0|Thank you for your order!
891773|1|Your Order will ship Today 08-26-2021
891773|2|This order was submitted through our Customer Zone.
891773|3|Ref: Order#307811
891774|0|Thank you for your order!
891774|1|Your Order will ship Today 08-26-2021
891774|2|This order was submitted through our Customer Zone.
891774|3|Ref: Order#307812
891776|0|Thank you for your order!
891776|1|Your Order will ship Today 08-26-2021
891776|2|This order was submitted through our Customer Zone.
891776|3|Ref: Order#307813
891777|0|Branch Transfer
891782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891792|0|UPS charged back freight Collect# Y355E1 Not Valid.
891792|1|Per Ana Rosa Okay to bill Tungaloy. UPS is correcting
891792|2|the issue with them.
891799|0|Branch transfer
891817|0|Thank you for your order!
891817|1|Your Order will ship Today 08-26-2021
891817|2|This order was submitted through our Customer Zone.
891817|3|Ref: Order#307814
891818|0|Thank you for your order!
891818|1|Your Order will ship Today 08-26-2021
891818|2|This order was submitted through our Customer Zone.
891818|3|Ref: Order#307815
891820|0|Branch transfer
891823|0|Branch transfer
891829|0|Do Not Mail
891829|1|Tooling Certificate Number:8115-2486-111219
891836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891838|0|Branch Transfer
891839|0|Refer to RGA#57292
891839|1|Ordered In Error
891840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891842|0|Refer to RGA#57342
891842|1|Ordered In Error
891843|0|Refer to RGA#57322
891843|1|Incorrect Product Shipped
891844|0|Refer to RGA#57330
891844|1|Order Entry Error
891845|0|Replacement against Lyndex-Nikken RGA #OIE-57365
891849|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891849|1|13687-3003-062321
891851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891855|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891855|1|13687-3003-062321
891856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891864|0|Return Defective SF Motherboard
891867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891871|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891871|1|25000-2992-061121
891871|2|25000-2994-061621RT
891873|0|Thank you for your order!
891873|1|Your Order will ship Today 08-27-2021
891873|2|This order was submitted through our Customer Zone.
891873|3|Ref: Order#307816
891874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891910|0|Do Not Mail
891919|0|Thank you for your order!
891919|1|Your Order will ship Today 08-27-2021
891919|2|This order was submitted through our Customer Zone.
891919|3|Ref: Order#307817
891920|0|Do Not Mail
891921|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891921|1|E8165-2557-020320
891922|0|Thank you for your order!
891922|1|Your Order will ship Today 08-27-2021
891922|2|This order was submitted through our Customer Zone.
891922|3|Ref: Order#307818
891923|0|Thank you for your order!
891923|1|Your Order will ship Today 08-27-2021
891923|2|This order was submitted through our Customer Zone.
891923|3|Ref: Order#307819
891926|0|Thank you for your order!
891926|1|Your Order will ship Today 09-01-2021
891926|2|This order was submitted through our Customer Zone.
891926|3|Ref: Order#307820
891928|0|Thank you for your order!
891928|1|Your Order will ship Today 08-27-2021
891928|2|This order was submitted through our Customer Zone.
891928|3|Ref: Order#307821
891931|0|Thank you for your order!
891931|1|Your Order will ship Today 08-31-2021
891931|2|This order was submitted through our Customer Zone.
891931|3|Ref: Order#307822
891937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891950|0|These are non-standard stock items and considered
891950|1|specials.  Once a PO has been issued these items
891950|2|cannot be cancelled or returned.
891952|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
891952|1|5410-2984-060721
891952|3|Replacement against Lyndex-Nikken RGA #OIE-57370
891955|0|Branch Transfer
891958|0|Branch Transfer
891959|0|Branch Transfer
891960|0|Release #3 against Q# 161050 hold order SO# 889469. LAC
891961|0|Branch Transfer
891977|0|Thank you for your order!
891977|1|Your Order will ship Today 08-27-2021
891977|2|This order was submitted through our Customer Zone.
891977|3|Ref: Order#307823
891978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891980|0|BT to WH1 for sale on SO# 891984 Billing Only.
891980|1|RT is already at Collins Mfg in Apopka FL.
891983|0|Branch transfer
891984|0|Billing Purposes Only from Consignment on SO# 887454.
891986|0|Do Not Mail
891991|0|DO NOT MAIL
891994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
891996|0|DO NOT MAIL
892013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892023|0|Branch transfer
892026|0|Do Not Mail Invoice - Amazon Vendor Central Order
892027|0|Do Not Mail Invoice - Amazon Vendor Central Order
892028|0|Refer to RGA#57188
892028|1|Incorrect Product Shipped
892030|0|Thank you for your order!
892030|1|Your Order will ship Today 04-19-2021
892030|2|This order was submitted through our Customer Zone.
892030|3|Ref: Order#307824
892032|0|Do Not Mail Invoice - Amazon Vendor Central Order
892033|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892033|1|16740-2746-091520
892034|0|Thank you for your order!
892034|1|Your Order will ship Today 08-30-2021
892034|2|This order was submitted through our Customer Zone.
892034|3|Ref: Order#307825
892042|0|Branch Transfer
892046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892048|0|Do Not Mail
892048|1|Tooling Certificate Number #13485-3032-082421
892050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892056|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892056|1|10035-3039-090221
892061|0|Thank you for your order!
892061|1|Your Order will ship Today 08-30-2021
892061|2|This order was submitted through our Customer Zone.
892061|3|Ref: Order#307826
892064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892065|0|Thank you for your order.
892065|1|Your order will ship within 2 business days.
892066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892075|0|Thank you for your order.
892075|1|Your order will ship within 2 business days.
892077|0|Branch transfer
892081|0|Branch transfer
892088|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892088|1|5440-3034-082521
892089|0|Thank you for your order!
892089|1|Your Order will ship Today 08-30-2021
892089|2|This order was submitted through our Customer Zone.
892089|3|Ref: Order#307827
892090|0|Thank you for your order!
892090|1|Your Order will ship Today 08-30-2021
892090|2|This order was submitted through our Customer Zone.
892090|3|Ref: Order#307828
892091|0|Refer to RGA#57363
892091|1|Ordered In Error
892093|0|Refer to RGA#57332
892093|1|Ordered In Error
892098|0|Thank you for your order!
892098|1|Your Order will ship Today 08-30-2021
892098|2|This order was submitted through our Customer Zone.
892098|3|Ref: Order#307829
892099|0|Thank you for your order!
892099|1|Your Order will ship Today 08-30-2021
892099|2|This order was submitted through our Customer Zone.
892099|3|Ref: Order#307830
892100|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892100|1|E22250-2971-051821
892108|0|Branch transfer
892111|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892111|1|E22250-2971-051821
892115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892117|0|Thank you for your order.
892117|1|The stock item will ship within 2 business days.
892117|2|E11-013(C) is on backorder with an aprx ETA of 11/10/21
892119|0|Branch transfer
892120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892121|0|Thank you for your order!
892121|1|Your Order will ship Today 08-31-2021
892121|2|This order was submitted through our Customer Zone.
892121|3|Ref: Order#307831
892122|0|Thank you for your order!
892122|3|This order was submitted through our Customer Zone.
892122|4|Ref: Order#307832
892135|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892135|1|13170-2729-082120
892145|0|Thank you for your order.
892145|1|Your order will ship within 2 business days.
892147|0|Thank you for your order!
892147|1|Items are good in stock and will ship in 1-2 business
892147|2|days.
892150|0|Branch transfer
892152|0|Branch transfer
892154|0|Thank you for your order.
892154|1|Your order will ship within 2 business days.
892168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892177|0|These are non-standard stock items and considered
892177|1|specials.  Once a PO has been issued these items
892177|2|cannot be cancelled or returned.
892183|0|Approved by Hiro as Test on 8/31/2021
892183|1|Exp: 9/30/2021
892185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892188|0|Do Not Mail Invoice - Tooling Certificate No:
892188|1|13700TA-3023-072921.
892189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892201|0|Replaces incorrect shipped order SO#890868
892202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892203|0|Thank you for your order!
892203|1|This item may be picked up at Lyndex-Nikken dock
892203|2|anytime after 8:30am on Wed 09/01/2021.
892205|0|Thank you for your order!
892205|1|Your Order will ship Today 08-31-2021
892205|2|This order was submitted through our Customer Zone.
892205|3|Ref: Order#307833
892206|0|Thank you for your order!
892206|1|Your Order will ship Today 08-31-2021
892206|2|This order was submitted through our Customer Zone.
892206|3|Ref: Order#307834
892207|0|Thank you for your order!
892207|1|Your Order will ship Today 08-31-2021
892207|2|This order was submitted through our Customer Zone.
892207|3|Ref: Order#307835
892208|0|Thank you for your order!
892208|1|Your Order will ship Today 08-31-2021
892208|2|This order was submitted through our Customer Zone.
892208|3|Ref: Order#307836
892210|0|Thank you for your order!
892210|1|Your Order will ship Today 08-31-2021
892210|2|This order was submitted through our Customer Zone.
892210|3|Ref: Order#307837
892212|0|Thank you for your order!
892212|1|Your Order will ship Today 08-31-2021
892212|2|This order was submitted through our Customer Zone.
892212|3|Ref: Order#307838
892238|0|This item was originally billed on Invoice #2307620
892238|1|and did not ship.
892241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892245|0|These are non-standard stock items and considered
892245|1|specials.  Once a PO has been issued these items
892245|2|cannot be cancelled or returned.
892246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892248|0|Do Not Mail Invoice - Amazon Vendor Central Order
892249|0|Thank you for your order!
892249|1|Your Order will ship Today 09-01-2021
892249|2|This order was submitted through our Customer Zone.
892249|3|Ref: Order#307839
892250|0|Do Not Mail Invoice - Amazon Vendor Central Order
892251|0|Thank you for your order!
892251|1|Your Order will ship Today 09-01-2021
892251|2|This order was submitted through our Customer Zone.
892251|3|Ref: Order#307841
892255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892269|0|Thank you for your order!
892269|1|All items are good in stock and will ship within 48hrs.
892278|0|TOOLING CERTIFICATE NO:10108-3036-090121
892279|0|Thank you for your order!
892279|1|Your Order will ship Today 09-01-2021
892279|2|This order was submitted through our Customer Zone.
892279|3|Ref: Order#307842
892280|0|Refer to RGA#57335
892280|1|Ordered In Error
892281|0|Refer to RGA#57308
892281|1|Ordered In Error
892282|0|Refer to RGA#57311
892282|1|Ordered In Error
892286|0|Thank you for your order!
892286|1|Your Order will ship Today 09-01-2021
892286|2|This order was submitted through our Customer Zone.
892286|3|Ref: Order#307843
892287|0|Thank you for your order!
892287|1|Your Order will ship Today 09-01-2021
892287|2|This order was submitted through our Customer Zone.
892287|3|Ref: Order#307844
892288|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892288|1|10108-3036-090121
892289|0|Thank you for your order!
892292|0|This unit was moved to the Presetter Showroom for Demo
892292|1|purposes in-house. SN confirmed by Eric Hartman.
892294|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892294|1|13687-3003-62321
892303|0|Branch transfer
892308|0|Branch transfer
892311|0|Tooling Certificate Number: 8092-3037-090221
892314|0|Tooling Certificate Number: 8092-3038-090221
892325|0|These are non-standard stock items and considered
892325|1|specials.  Once a PO has been issued these items
892325|2|cannot be cancelled or returned.
892344|0|Thank you for your order!
892344|1|Your Order will ship Today 09-01-2021
892344|2|This order was submitted through our Customer Zone.
892344|3|Ref: Order#307846
892345|0|Thank you for your order!
892345|1|Your Order will ship Today 09-01-2021
892345|2|This order was submitted through our Customer Zone.
892345|3|Ref: Order#307847
892347|0|Branch transfer
892352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892354|0|This item was originally billed on Inv#2293242
892354|1|but did not ship.
892355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892361|0|Do Not Mail Invoice - Tooling Certificate No:
892361|1|13700TA-3023-072921.
892363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892374|0|Tooling Certificate Number: 10035-3039-090221
892375|0|Branch transfer
892378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892390|0|DO NOT MAIL
892391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892395|0|This will be modified to work with the Robotics display
892395|1|at upcoming shows. See Shuya Washido with any questions
892400|0|Thank you for your order!
892400|1|Your Order will ship Today 09-02-2021
892400|2|This order was submitted through our Customer Zone.
892400|3|Ref: Order#307848
892401|0|Thank you for your order!
892401|1|Your Order will ship Today 09-02-2021
892401|2|This order was submitted through our Customer Zone.
892401|3|Ref: Order#307849
892402|0|Thank you for your order!
892402|1|Your Order will ship Today 09-02-2021
892402|2|This order was submitted through our Customer Zone.
892402|3|Ref: Order#307850
892403|0|Do Not Mail Invoice.
892403|1|This is RM#91002457236
892403|2|return of PO#52646/AP-V82WP
892406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892416|0|DO NOT MAIL
892417|0|Refer to RGA#57267
892417|1|Ordered In Error
892418|0|Branch transfer
892440|0|Branch transfer
892448|0|Branch transfer
892457|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892457|1|8092-3037-090221
892457|2|8092-3038-090221
892479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892480|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892480|1|5410-3035-082521
892481|0|Thank you for your order!
892481|1|Your Order will ship Today 09-02-2021
892481|2|This order was submitted through our Customer Zone.
892481|3|Ref: Order#307851
892482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892483|0|Thank you for your order!
892483|1|Your Order will ship Today 09-02-2021
892483|2|This order was submitted through our Customer Zone.
892483|3|Ref: Order#307852
892484|0|Thank you for your order!
892484|1|Your Order will ship Today 09-02-2021
892484|2|This order was submitted through our Customer Zone.
892484|3|Ref: Order#307853
892485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892488|0|Consignment return from Justin Hood and Mastercam
892488|1|per email from Kyle Multz today.
892488|2|Original order Comments:
892488|3|Part 2 of 2 for this Consignment-see SO# 829664 for
892488|4|the tooling package.
892488|5|Approved by Hiro in Oct 2019
892500|0|Refer to RGA#57364
892500|1|Ordered In Error
892505|0|Refer to RGA#57352
892505|1|Ordered In Error
892507|0|Refer to RGA#57345
892507|1|Ordered In Error
892510|0|Refer to RGA#57378
892510|1|Ordered In Error
892512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892513|0|Branch transfer
892515|0|Thank you for your order.
892515|1|Your order will ship within 2 business days.
892518|0|Branch Transfer
892519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892540|0|This credit is for memo purposes only.
892540|1|These items were originally billed on Invoice#2307151.
892540|2|This credit has been applied to the invoice.
892540|3|Credit/rebill with original promo pricing and revised
892540|4|purchase order number.
892541|0|Replaces Invoice# 2307151
892549|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892549|1|13700TA-3023-072921
892549|2|Credit/rebill to correct discount.
892550|0|Do Not Mail
892550|1|Replaces Invoice# 2308692
892552|0|Branch transfer
892553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892560|0|Thank you for your order!
892560|1|Your Order will ship Today 09-03-2021
892560|2|This order was submitted through our Customer Zone.
892560|3|Ref: Order#307854
892561|0|Thank you for your order!
892561|1|Your Order will ship Today 09-03-2021
892561|2|This order was submitted through our Customer Zone.
892561|3|Ref: Order#307855
892562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892563|0|Thank you for your order!
892563|1|Your Order will ship Today 09-03-2021
892563|2|This order was submitted through our Customer Zone.
892563|3|Ref: Order#307856
892564|0|Thank you for your order!
892564|1|Your Order will ship Today 09-03-2021
892564|2|This order was submitted through our Customer Zone.
892564|3|Ref: Order#307857
892566|0|Thank you for your order!
892566|1|Your Order will ship Today 09-03-2021
892566|2|This order was submitted through our Customer Zone.
892566|3|Ref: Order#307858
892567|0|Thank you for your order!
892567|1|Your Order will ship Today 09-03-2021
892567|2|This order was submitted through our Customer Zone.
892567|3|Ref: Order#307859
892592|0|Branch transfer
892595|0|Thank you for your order!
892595|1|Your Order will ship Today 09-03-2021
892595|2|This order was submitted through our Customer Zone.
892595|3|Ref: Order#307860
892605|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892605|1|E22250-2971-051821
892607|0|Release #4 against Q# 161050 hold order SO# 889469. LAC
892611|0|Per conversation to Frank Mueller 820-SET-18-MM has
892611|1|been broken up and sold as individual pieces with
892611|2|820-012 on BO aprox 8 weeks ETA.
892612|0|These are non-standard stock items and considered
892612|1|specials.  Once a PO has been issued these items
892612|2|cannot be cancelled or returned.
892616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892617|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892617|1|5410-2970-051821
892624|0|Replacements for original TQW-TEST-PIN-1/2 in his kit
892624|1|that have broke and become worn.
892625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892629|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892629|1|5410-2622-040120
892631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892637|0|For Trunk Stock use
892639|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892639|1|E22250-2971-051821
892641|0|Replacement against Lyndex-Nikken RGA #OIE-57397
892649|0|Thank you for your order!
892649|1|Your Order will ship Today 09-07-2021
892649|2|This order was submitted through our Customer Zone.
892649|3|Ref: Order#307861
892656|0|Branch Transfer
892657|0|Do Not Mail Invoice - Amazon Vendor Central Order
892658|0|Branch Transfer
892659|0|Do Not Mail Invoice - Amazon Vendor Central Order
892668|0|DO NOT MAIL
892683|0|Branch Transfer
892690|0|Branch Transfer
892698|0|DO NOT MAIL
892699|0|DO NOT MAIL
892700|0|This item was returned after being replaced on
892700|1|Inv# 2303934
892701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892715|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892715|1|5440-3034-082521
892723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892728|0|Branch Transfer
892729|0|Being returned with PRE-E346PLUS-I40 from Duke's Z3 WH
892729|1|after the Westec show completion on 11/18/2021.
892729|2|Exp: 11/29/2021
892731|0|Refer to RGA#57320
892731|1|Ordered In Error
892734|0|This is a modified tool holder. Unit cannot be
892734|1|cancelled or returned.
892736|0|Refer to RGA#57271
892736|1|Ordered In Error
892737|0|Holders and Wrenches were returned from General Atomics
892737|1|test on RGA# TRU-57372. Wrenches are unused and going
892737|2|back to WH1. HSK100A-C1EX-116 & HSK100A-C1.1/4EX-121
892737|3|were given to Engineering to inspect for BT to WH2
892737|4|since they were used in test.
892740|0|Refer to RGA#57384
892740|1|Ordered In Error
892743|0|Refer to RGA#57371
892743|1|Ordered In Error
892758|0|Branch Transfer
892765|0|Refer to RGA#57376
892765|1|Incorrect Product Shipped
892770|0|Branch transfer
892777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892780|0|Refer to RGA#57154
892780|1|Live Tooling Return
892783|0|Do Not Mail
892783|2|Tooling Certificate Number:10220-3017-071421
892785|0|Thank you for your order!
892785|1|Your Order will ship Today 09-08-2021
892785|2|This order was submitted through our Customer Zone.
892785|3|Ref: Order#307862
892787|0|Thank you for your order!
892787|2|This order was submitted through our Customer Zone.
892787|3|Ref: Order#307863
892794|0|Branch Transfer
892795|0|Refer to RGA#57357
892795|1|Ordered In Error
892814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892818|0|Thank you for your order!
892818|1|Your Order will ship Today 09-08-2021
892818|2|This order was submitted through our Customer Zone.
892818|3|Ref: Order#307864
892820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892830|0|Branch Transfer
892834|0|Branch Transfer
892835|0|Branch Transfer
892838|0|Branch Transfer
892848|0|Thank you for your order!
892848|1|Your item E25-NUT is on back order with an ETA 9/17.
892848|2|This order was submitted through our Customer Zone.
892848|3|Ref: Order#307865
892858|0|Thank you for your order.
892858|1|Your order will ship within 1-2 business days.
892864|0|Thank you for your order!
892864|1|Your Order will ship Today 09-08-2021
892864|2|This order was submitted through our Customer Zone.
892864|3|Ref: Order#307866
892881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892888|0|Please return 3D unit on RGA#CUT-57407
892889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892900|0|Refer to RGA#57389
892900|1|Quality Issue
892901|0|Refer to RGA#57396
892901|1|Ordered In Error
892902|0|Refer to RGA#57393
892902|1|Ordered In Error
892903|0|Refer to RGA#57380
892903|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892903|2|13170-2729-082120
892903|3|Ordered In Error
892905|0|Branch Transfer
892906|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892906|1|13687-2899-030921
892906|2|13687-3026-080421
892912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892942|0|Refer to RGA#57233
892942|1|Incorrect Product Shipped
892948|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892948|1|20275-2986-060921
892951|0|This credit is for memo purposes only.
892951|1|These items were originally billed on Invoice#2302865.
892951|2|This credit has been applied to the invoice.
892951|3|Credit and rebill to correct Bill To Account.
892952|0|Shipped on 7/7/2021
892957|0|Refer to RGA#57383
892957|1|Ordered In Error
892960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892961|0|Branch Transfer
892965|0|Thank you for your order.
892965|1|Your order will ship within 2 business days.
892966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
892968|0|Thank you for your order!
892968|1|Your Order will ship within 2 business days.
892970|0|Thank you for your order!
892970|1|These collets will be shipped today with no special
892970|2|Seco logo etching or packaging required per your email
892970|3|and paid by Credit Card instead of reg terms.
892987|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
892987|1|25000-2995-061621RT
893009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893017|0|Do Not Mail
893019|0|Thank you for your order.
893019|1|Your order will ship within 2 business days.
893024|0|Thank you for your order!
893024|1|Your Order will ship Today 09-09-2021
893024|2|This order was submitted through our Customer Zone.
893024|3|Ref: Order#307871
893025|0|Thank you for your order!
893025|1|Your Order will ship Today 09-09-2021
893025|2|This order was submitted through our Customer Zone.
893025|3|Ref: Order#307868
893026|0|Thank you for your order!
893026|1|Your Order will ship Today 09-09-2021
893026|2|This order was submitted through our Customer Zone.
893026|3|Ref: Order#307867
893027|0|Thank you for your order!
893027|1|Your Order will ship Today 09-09-2021
893027|2|This order was submitted through our Customer Zone.
893027|3|Ref: Order#307869
893028|0|Thank you for your order!
893028|1|Your Order will ship Today 09-09-2021
893028|2|This order was submitted through our Customer Zone.
893028|3|Ref: Order#307870
893030|0|REPAIR HTS Code. 9801.10.000.
893030|1|RGA# TOR-56467. Repair of CAT50-UMT200.
893030|2|REPAIR Completed and sending back to Customer.
893031|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893031|1|5410-2963-051321
893032|0|Branch transfer
893033|0|Branch transfer
893034|0|Branch transfer
893035|0|Trunk Stock addition approved by Hiro 9/9/2021 for
893035|1|use as Show & Tell and demo.
893038|0|Tooling for display at the Methods Open House on 10/5-6
893038|1|Exp: 10/15/2021
893038|2|Approval from Duke Dang
893039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893084|0|Thank you for your order!
893084|1|Your Order will ship Today 09-10-2021
893084|2|This order was submitted through our Customer Zone.
893084|3|Ref: Order#307872
893109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893119|0|Thank you for your order!
893119|1|-------------------------------------------------------
893119|2|This order was submitted through our Customer Zone.
893119|3|Ref: Order#307873
893120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893121|0|Thank you for your order!
893121|2|This order was submitted through our Customer Zone.
893121|3|Ref: Order#307874
893123|0|Previously approved by Tim on order#886808
893125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893126|0|Thank you for your order!
893126|1|Your Order will ship Today 09-10-2021
893126|2|This order was submitted through our Customer Zone.
893126|3|Ref: Order#307875
893128|0|Thank you for your order!
893128|1|Your Order will ship Today 09-10-2021
893128|2|This order was submitted through our Customer Zone.
893128|3|Ref: Order#307876
893130|0|Thank you for your order!
893130|1|Your Order will ship Today 09-10-2021
893130|2|This order was submitted through our Customer Zone.
893130|3|Ref: Order#307877
893131|0|Thank you for your order!
893131|1|Your Order will ship Today 09-10-2021
893131|2|This order was submitted through our Customer Zone.
893131|3|Ref: Order#307878
893133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893135|0|Refer to RGA#57348
893135|1|Ordered In Error
893136|0|Refer to RGA#57381
893136|1|Ordered In Error
893137|0|Thank you for your order!
893137|1|Your order will ship in 1-2 business days.
893138|0|Thank you for your order!
893138|1|Your Order will ship Today 09-10-2021
893138|2|This order was submitted through our Customer Zone.
893138|3|Ref: Order#307879
893139|0|Thank you for your order!
893139|1|Your Order will ship Today 09-10-2021
893139|2|This order was submitted through our Customer Zone.
893139|3|Ref: Order#307880
893148|0|Refer to RGA#57401
893148|1|Ordered In Error
893149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893151|0|Thank you for your order!
893151|3|19pcs E16-013(C) are on B/O-ETA aprx 10/13/2021
893154|0|Thank you for your order!
893154|1|Item is good in stock and will ship in 1-2 business
893154|2|days.
893158|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893158|1|5411-3041-091321
893159|0|Giveaway to be used for Demo Purposes @ Productivity
893159|1|In Cedar RapidsIA
893159|2|Approved By Hiro-Email 09/13/2021
893160|0|Tooling Certificate Number: 5411-3041-091321
893162|0|Do Not Mail Invoice - Amazon Vendor Central Order
893165|0|For photo shoot purpose at McMaster-Carr then return.
893165|1|If not returned within 30 days invoice of this PO will
893165|2|be considered as valid. If returned a full credit will
893165|3|be issued for the items.
893167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893170|0|Do Not Mail Invoice - Amazon Vendor Central Order
893178|0|Thank you for your order!
893178|3|Ref: Order#307881
893179|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893179|1|5411-3041-091321
893179|3|Freight charges for SO# 893158
893182|0|Thank you for your order!
893182|1|Your Order will ship Today 09-13-2021
893182|2|This order was submitted through our Customer Zone.
893182|3|Ref: Order#307882
893188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893196|0|Do Not Mail Invoice - Tooling Certificate No:
893196|1|13687-3031-081221
893201|0|Thank you for your order!
893201|1|Your Order will ship Today 09-13-2021
893201|2|This order was submitted through our Customer Zone.
893201|3|Ref: Order#307883
893203|0|Thank you for your order!
893203|1|Your Order will ship Today 09-13-2021
893203|2|This order was submitted through our Customer Zone.
893203|3|Ref: Order#307884
893210|0|Thank you for your order!
893210|1|Your Order will ship Today 09-13-2021
893210|2|This order was submitted through our Customer Zone.
893210|3|Ref: Order#307885
893213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893218|0|DO NOT MAIL
893234|0|For HFO OH Open House Demo purposes.
893234|1|Approved by Hiro.
893234|2|cxp: 10/08/2021
893241|0|For HFO OH Open House Demo purposes.
893241|1|Approved by Hiro.
893241|2|Exp: 10/08/2021
893242|0|These are non-standard stock items and considered
893242|1|specials.  Once a PO has been issued these items
893242|2|cannot be cancelled or returned.
893246|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893246|1|8115-2957-050421
893254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893255|0|Thank you for your order!
893255|1|Your Order will ship Today 09-13-2021
893255|2|This order was submitted through our Customer Zone.
893255|3|Ref: Order#307886
893257|0|Thank you for your order!
893257|1|Your Order will ship Today 09-13-2021
893257|2|This order was submitted through our Customer Zone.
893257|3|Ref: Order#307887
893259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893264|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893264|1|1747-2944-042321
893270|0|Branch transfer
893272|0|Thank you for your order.
893272|1|Your order will ship within 1-2 business days.
893273|0|Branch transfer
893274|0|Do Not Mail Invoice - Tooling Certificate No:
893274|1|13700TA-2988-060921
893277|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893277|1|5440-3034-082521
893278|0|DO NOT MAIL
893279|0|Thank you for your order!
893279|1|Your Order will ship Today 09-14-2021
893279|2|This order was submitted through our Customer Zone.
893279|3|Ref: Order#307888
893281|0|Thank you for your order!
893281|1|Your Order will ship Today 09-14-2021
893281|2|This order was submitted through our Customer Zone.
893281|3|Ref: Order#307889
893283|0|Thank you for your order!
893283|1|Your Order will ship Today 09-14-2021
893283|2|This order was submitted through our Customer Zone.
893283|3|Ref: Order#307890
893306|0|Thank you for your order!
893306|1|Your Order will ship Today 09-14-2021
893306|2|This order was submitted through our Customer Zone.
893306|3|Ref: Order#307891
893315|0|Hand delivered by Carl Figgins on 8/26/21
893322|0|Refer to RGA#57395
893322|1|Ordered In Error
893323|0|Refer to RGA#57337
893323|1|Ordered In Error
893324|0|Refer to RGA#57241
893324|1|Ordered In Error
893325|0|Refer to RGA#56544
893325|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893325|2|10119-2476-110419
893325|3|Ordered In Error
893339|0|Do Not Mail Invoice.
893339|1|this is SAB supply
893344|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893344|1|13712TA-3043-091421
893367|0|Refer to RGA#57397
893367|1|Ordered In Error
893371|0|Refer to RGA#57392
893371|1|Ordered In Error
893377|0|Refer to RGA#57405
893377|1|Incorrect Product Shipped
893382|0|Thank you for your order!
893382|1|Your Order will ship Today 09-14-2021
893382|2|This order was submitted through our Customer Zone.
893382|3|Ref: Order#307892
893383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893384|0|Thank you for your order!
893384|2|This order was submitted through our Customer Zone.
893384|3|Ref: Order#307893
893386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893388|0|Thank you for your order!
893388|2|This order was submitted through our Customer Zone.
893388|3|Ref: Order#307895
893389|0|Refer to RGA#57280
893389|1|Ordered In Error
893390|0|Branch Transfer To WH1 from D. Dang Consignment Z3
893390|1|SO# 880843
893391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893392|0|Thank you for your order!
893392|1|Your Order will ship Today 09-14-2021
893392|2|This order was submitted through our Customer Zone.
893392|3|Ref: Order#307896
893394|0|Thank you for your order!
893394|1|Your Order will ship Today 09-14-2021
893394|2|This order was submitted through our Customer Zone.
893394|3|Ref: Order#307898
893396|0|Thank you for your order!
893396|1|Your Order will ship Today 09-14-2021
893396|2|This order was submitted through our Customer Zone.
893396|3|Ref: Order#307899
893398|0|Thank you for your order!
893398|1|Your Order will ship Today 09-14-2021
893398|2|This order was submitted through our Customer Zone.
893398|3|Ref: Order#307900
893399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893406|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893406|1|13687-3018-072021
893406|3|Replacement against Lyndex-Nikken RGA:
893406|4|OIE-57427 & 57428
893411|0|Replacement for RGA# QUA-57430
893415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893420|0|Original Invoice# 2302241.
893421|0|DO NOT MAIL
893427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893437|0|Replacements for RGA# QUA-56827 57175 & 57176
893439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893440|0|Branch Transfer
893449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893452|0|This is for test purposes at a special price.
893452|1|These items cannot be cancelled or returned.
893459|0|DO NOT MAIL
893461|0|Thank you for your order!
893461|1|Your Order will ship Today 09-15-2021
893461|2|This order was submitted through our Customer Zone.
893461|3|Ref: Order#307901
893462|0|Thank you for your order!
893462|1|Your Order will ship Today 09-15-2021
893462|2|This order was submitted through our Customer Zone.
893462|3|Ref: Order#307902
893463|0|Thank you for your order!
893463|1|Your Order will ship Today 09-15-2021
893463|2|This order was submitted through our Customer Zone.
893463|3|Ref: Order#307903
893475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893491|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893491|1|5411-3041-091321
893491|3|IRR for original shipment on so#893158
893495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893520|0|These are non-standard stock items and considered
893520|1|specials.  Once a PO has been issued these items
893520|2|cannot be cancelled or returned.
893539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893544|0|Credit and rebill to add omitted THANKS.
893544|1|Do Not Mail
893545|0|Do Not Mail
893545|1|Rebill to include THANKS
893545|2|Original Invoice# 2297344
893563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893566|0|These items were originally billed on Invoice# 2309764.
893566|1|This credit is for memo purposes only.
893566|2|This credit has been applied to the invoice.
893566|3|Credit and rebill to Bill To account.
893567|0|Do Not Mail
893567|1|Replaces Invoice# 2309765 to correct Bill To account.
893568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893569|0|Thank you for your order!
893569|1|Your Order will ship Today 09-16-2021
893572|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893572|1|13712TA-3043-091421
893574|0|DO NOT MAIL INVOICE - This is a CommerceHub order
893577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893578|0|DO NOT MAIL
893579|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893579|1|13712TA-2919-033121
893584|0|DO NOT MAIL
893592|0|This item was originally billed on Inv#2309536
893592|1|but did not ship.
893592|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893592|3|5411-3041-091321
893599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893602|0|This order was submitted through the CUSTOMER ZONE.
893602|1|Order Number: 307905
893603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893604|0|Heading to Productivity-Minnesota
893605|0|Branch Transfer
893610|0|Replacement against Lyndex-Nikken RGA # OEE-57442
893613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893622|0|Thank you for your order!
893624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893642|0|This order was submitted through our Customer Zone.
893642|1|Ref: Order# 307907
893643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893644|0|This order was submitted through our Customer Zone.
893644|1|Ref: Order# 307908
893649|0|Thank you for your order!
893649|1|Your Order will ship Today 09-16-2021
893660|0|Thank you for your order!
893660|1|Your Order will ship Today 09-16-2021
893664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893670|0|Thank you for your order!
893670|1|Your Order will ship Today 09-16-2021
893671|0|Refer to RGA#57430
893671|1|Stock Return
893673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893675|0|Refer to RGA#57414
893675|1|Ordered In Error
893676|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893676|1|3710-3044-091621
893682|0|Refer to RGA#57421
893682|1|Ordered In Error
893682|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893682|3|13700TA-2988-060921
893684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893689|0|Thank you for your order.
893689|1|Your order will ship within 1-2 business days.
893690|0|Add on to Trunk Stock for Show & Tell purposes. Can be
893690|1|sold if customer wants it. PO must be sent to CA to
893690|2|process not General mailbox or ISS because it needs
893690|3|to be Branch Transferred then Billing Only invoiced.
893690|4|Exp: 11/30/2022
893691|0|To be given away to Yamazen to be put on display in
893691|1|new showroom at EGV IL location.
893691|2|Approved by Hiro to be written off. Eric Yoo will be
893691|3|hand delivering.
893691|4|Exp: These will be processed into YS Consignment WH
893691|5|then adjusted out to GL code: 6130-000 as giveaway.
893695|0|Thank you for your order!
893695|1|Your Order will ship Today 09-17-2021
893695|2|This order was submitted through our Customer Zone.
893695|3|Ref: Order#307909
893696|0|Thank you for your order!
893696|2|This order was submitted through our Customer Zone.
893696|3|Ref: Order#307910
893698|0|Thank you for your order!
893698|1|Your Order will ship Today 09-17-2021
893698|2|This order was submitted through our Customer Zone.
893698|3|Ref: Order#307911
893699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893728|0|Branch Transfer
893733|0|Thank you for your order!
893733|1|Your Order will ship Today 09-17-2021
893733|2|This order was submitted through our Customer Zone.
893733|3|Ref: Order#307912
893739|0|Branch Transfer
893740|0|From the Presetter Showroom display. To be used for a
893740|1|Show & Tell at Kobelco then returned to Showroom(MI WH)
893741|0|Thank you for your order!
893741|1|Your Order will ship Today 09-17-2021
893741|2|This order was submitted through our Customer Zone.
893741|3|Ref: Order#307913
893747|0|Branch transfer
893749|0|Branch transfer
893750|0|This order was submitted through the CUSTOMER ZONE.
893750|1|Order#307840
893750|2|Customer submitted order 9/1/21 but it was not recieved
893750|3|Shipping is at No Charge.
893758|0|DO NOT MAIL
893763|0|Tooling Certificate No: 13700TA-3045-091721
893774|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893774|1|E8165-2557-023020
893776|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893776|1|E8165-2557-023020
893778|0|Do Not Mail Invoice - Tooling Certificate No:
893778|1|13700TA-3045-091721
893796|0|Branch transfer
893798|0|Thank you for your order!
893798|1|Your Order will ship Today 09-17-2021
893798|2|This order was submitted through our Customer Zone.
893798|3|Ref: Order#307914
893799|0|Thank you for your order!
893799|1|Your Order will ship Today 09-17-2021
893799|2|This order was submitted through our Customer Zone.
893799|3|Ref: Order#307915
893805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893810|0|Branch transfer
893811|0|Branch transfer
893812|0|Branch transfer
893814|0|Do Not Mail Invoice - Amazon Vendor Central Order
893826|0|Thank you for your order!
893826|1|Your Order will ship Today 09-20-2021
893826|2|This order was submitted through our Customer Zone.
893826|3|Ref: Order#307916
893827|0|Thank you for your order!
893827|1|Your Order will ship Today 09-20-2021
893827|2|This order was submitted through our Customer Zone.
893827|3|Ref: Order#307917
893828|0|Thank you for your order!
893828|1|Your Order will ship Today 09-20-2021
893828|2|This order was submitted through our Customer Zone.
893828|3|Ref: Order#307918
893829|0|Thank you for your order!
893829|1|Your Order will ship Today 09-20-2021
893829|2|This order was submitted through our Customer Zone.
893829|3|Ref: Order#307919
893831|0|Thank you for your order!
893831|1|Your Order will ship Today 09-20-2021
893831|2|This order was submitted through our Customer Zone.
893831|3|Ref: Order#307920
893832|0|Branch transfer
893833|0|Thank you for your order!
893833|1|Your Order will ship Today 09-20-2021
893833|2|This order was submitted through our Customer Zone.
893833|3|Ref: Order#307921
893834|0|Joshua or Carl will p/up this afternoon or tomorrow AM
893838|0|Branch transfer
893854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893858|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893858|1|5410-2762-100220
893860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893864|0|Thank you for your order!
893864|1|Your Order will ship Today 09-20-2021
893864|2|This order was submitted through our Customer Zone.
893864|3|Ref: Order#307922
893866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893867|0|Branch Transfer
893875|0|Approved By Hiro
893875|1|To be gratis for DMG runoff
893876|0|TOOLING CERTIFICATE NO:
893876|1|13170-3046-092021
893885|0|Branch Transfer
893897|0|Branch transfer
893902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893904|0|Branch Transfer
893905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893906|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893911|0|Thank you for your order!
893911|1|Your Order will ship Today 09-20-2021
893911|2|This order was submitted through our Customer Zone.
893911|3|Ref: Order#307923
893913|0|Branch Transfer
893919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893938|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893938|1|5410-3010-070121
893939|0|Do Not Mail
893939|1|Credit and Rebill to correct serial number shipped.
893940|0|Do Not Mail
893940|1|Rebill to correct serial number
893943|0|Branch transfer
893945|0|Refer to RGA#57358
893945|1|Quality Issue
893946|0|Do Not Mail
893952|0|Branch transfer
893955|0|Branch transfer
893964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893969|0|DO NOT MAIL
893970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893973|0|Thank you for your order!
893973|1|Your Order will ship Today 09-21-2021
893973|2|This order was submitted through our Customer Zone.
893973|3|Ref: Order#307924
893978|0|Replacement for Lyndex-Nikken RGA# OEE-57461
893980|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
893980|1|13712TA-3043-091421
893985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893990|0|DO NOT MAIL
893991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
893997|0|Branch Transfer
893999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894056|0|Thank you for your order!
894056|2|This order was submitted through our Customer Zone.
894056|3|Ref: Order#307925
894068|0|Refer to RGA#57409
894068|1|Ordered In Error
894069|0|Refer to RGA#57436
894069|1|Ordered In Error
894070|0|Refer to RGA#57429
894070|1|Ordered In Error
894071|0|Refer to RGA#57413
894071|1|Ordered In Error
894072|0|Refer to RGA#57423
894072|1|Quality Issue
894075|0|Refer to RGA#57412
894075|1|Ordered In Error
894076|0|Refer to RGA#57195
894076|1|Custom Tool Return/Loaner
894078|0|Line1: C40RA-0025M is a new unit for custom
894078|1|application. This cannot be returned or cancelled.
894078|3|Line2: Property of LYN as a loaner unit: C40RA-0025M
894078|4|This will be returned by end of August 2021
894078|5|RGA# CUT-57195
894079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894084|0|Refer to RGA#57438
894084|1|Quality Issue
894086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894087|0|Test tooling canceled.
894090|0|This was originally shipped out on SO# 885607 as a GTO
894090|1|through Morris South. Morris South pulled out and MSC
894090|2|is the distributor handling now. Matt will take tooling
894090|3|in for the test and issue TEST-REPORT afterward.
894090|4|Approved through Frank but never presented to Hiro.
894090|5|Exp: 10/01/2021
894107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894108|0|Do Not Mail Invoice - Amazon Vendor Central Order
894111|0|Do Not Mail Invoice - Amazon Vendor Central Order
894112|0|Thank you for your order!
894112|1|Your Order will ship Today 09-22-2021
894112|2|This order was submitted through our Customer Zone.
894112|3|Ref: Order#307926
894114|0|Refer to RGA#57451
894114|1|Stock Return (UPS returned damaged carton)
894117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894121|0|These items were originally billed on Invoice# 2310362.
894121|1|This credit is for memo purposes only.
894121|2|This credit has been applied to the invoice.
894121|3|Credit and rebill to include omitted Tool-Cert line#.
894122|0|Do Not Mail
894127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894134|0|Do not mail invoice
894134|1|Original Po from AFI 1974371
894134|2|This is test cable to troublehsoot
894145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894155|0|Refer to RGA#57428
894155|1|Ordered In Error
894155|2|Do Not Mail
894156|0|Thank you for your order!
894156|1|Your Order will ship Today 09-22-2021
894156|2|This order was submitted through our Customer Zone.
894156|3|Ref: Order#307927
894158|0|Thank you for your order!
894158|1|Your Order will ship Today 09-22-2021
894158|2|This order was submitted through our Customer Zone.
894158|3|Ref: Order#307928
894164|0|Refer to RGA#57427
894164|1|Ordered In Error
894164|2|Do Not Mail
894169|0|Refer to RGA#57143
894169|1|Ordered In Error
894172|0|Refer to RGA#57272
894172|1|Ordered In Error
894174|0|Refer to RGA#57444
894174|1|Ordered In Error
894184|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894184|1|13687-3047-092121
894187|0|Replacement for SO#894041 to offset with the credit
894187|1|memo we issue.
894189|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894189|1|13712TA-3022-072921
894192|0|These are non-standard stock items and considered
894192|1|specials.  Once a PO has been issued these items
894192|2|cannot be cancelled or returned.
894193|0|Refer to RGA#57415
894193|1|Stock Return
894196|0|Refer to RGA#57377
894196|1|Ordered In Error
894207|0|These items were originally billed on Invoice# 2309505.
894207|1|This credit is for memo purposes only.
894207|2|This credit has been applied to the invoice.
894207|3|Credit and rebill to include freight charges.
894208|0|Replaces Invoice# 2309505 to include freight charges.
894208|1|Approved per Jennifer Peters.
894217|0|Branch transfer
894219|0|Thank you for your order!
894219|1|Your Order will ship Today 09-22-2021
894219|2|This order was submitted through our Customer Zone.
894219|3|Ref: Order#307929
894220|0|This order was submitted through our Customer Zone.
894220|1|Ref: Order#894220
894220|3|These items have discontinued and are non returnable.
894228|0|Refer to RGA#57464
894228|1|Ordered In Error
894230|0|Thank you for your order!
894230|1|Your Order will ship Today 09-22-2021
894230|2|This order was submitted through our Customer Zone.
894230|3|Ref: Order#307930
894232|0|Refer to RGA#57445
894232|1|Ordered In Error
894234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894235|0|Refer to RGA#57435
894235|1|Ordered In Error
894236|0|Refer to RGA#57417
894236|1|Ordered In Error
894237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894239|0|Thank you for your order.
894239|1|Your order will ship within 2 business days.
894240|0|This credit is for memo purposes only.
894240|1|These items were originally billed on Invoice#2309180.
894240|2|This credit has been applied to the invoice.
894240|3|Credit and rebill with additional 10% discount.
894241|0|Replaces Invoice# 2309180
894241|1|Rebill with additional 10% discount.
894244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894248|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894248|1|5411-3042-091421
894249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894271|0|TOOLING CERTIFICATE NO:
894271|1|16930-3048-092321
894274|0|Thank you for your order!
894274|2|This order was submitted through our Customer Zone.
894274|3|Ref: Order#307931
894276|0|Thank you for your order!
894276|1|Your Order will ship Today 09-23-2021
894276|2|This order was submitted through our Customer Zone.
894276|3|Ref: Order#307932
894278|0|Credit and rebill to correct pricing per quote:
894278|1|DD-071321-R1 and to include omitted sales tax.
894279|0|Replaces Invoice# 2306444
894279|1|Rebill to correct pricing per PO and to include sales
894279|2|tax.
894280|0|To be taken to AD Summit Open House per Frank Fullone
894281|0|Thank you for your order!
894281|1|Your Order will ship Today 09-23-2021
894281|2|This order was submitted through our Customer Zone.
894281|3|Ref: Order#307933
894286|0|Credit and rebill to correct pricing per quote:
894286|1|DD-071321-R1.
894287|0|Replaces Invoice# 2310196
894287|1|Rebill to correct pricing per PO.
894297|0|Refer to RGA#57458
894297|1|Ordered In Error
894300|1|Belinda approved using Hamilton stock for this Western
894300|2|Tool order. NCAT40-C3/4-85U-IDU will be added to Mod
894300|3|Log to be made UG per Frank Mueller.
894301|0|Refer to RGA#57411
894301|1|Ordered In Error
894302|0|Do Not Mail
894302|1|Original PO from AFI 1974371
894302|2|This is test cable to troublshoot
894302|3|Per Kyle: rebill to the correct account to follow
894303|0|Modify to Hi-Speed for Frank Mueller.
894307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894315|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894315|1|16930-3048-092321
894318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894323|0|Refer to RGA#57433
894323|1|Table Return
894334|0|Credit and Rebill to correct Bill To Account.
894335|0|Shipped on 8/27/2021
894351|0|DO NOT MAIL
894356|0|Thank you for your order!
894356|1|Your Order will ship Today 09-23-2021
894356|2|This order was submitted through our Customer Zone.
894356|3|Ref: Order#307934
894368|0|Thank you for your order!
894368|1|Your order will ship in 1-2 business days.
894374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894376|0|Do Not Mail
894376|1|Credit and rebill to correct serial number shipped
894377|0|Do Not Mail
894377|1|Rebill to correct serial number
894378|0|Do Not Mail
894378|1|Credit and rebill to correct serial number
894379|0|Do Not Mail
894379|1|Rebill to correct serial number
894391|0|DO NOT MAIL
894396|0|TOOLING CERTIFICATE NO: 13687-3050-092421
894401|0|The tooling certificat number was transposed above.
894401|1|Please Note: The correct number is 2400-3049-092421.
894406|0|Thank you for your order!
894406|1|Your Order will ship Today 09-24-2021
894406|2|This order was submitted through our Customer Zone.
894406|3|Ref: Order#307935
894409|0|Thank you for your order!
894409|1|Your Order will ship Today 09-24-2021
894409|2|This order was submitted through our Customer Zone.
894409|3|Ref: Order#307936
894410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894426|0|BRANCH TRANSFER
894427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894440|0|Thank you for your order!
894440|3|This order was submitted through our Customer Zone.
894440|4|Ref: Order#307937
894441|0|Thank you for your order!
894441|1|Your item T05-008 is on back order with an ETA 10/15.
894441|2|This order was submitted through our Customer Zone.
894441|3|Ref: Order#307938
894442|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894442|1|8115-2957-050421
894443|0|Thank you for your order!
894443|1|Your Order will ship Today 09-24-2021
894443|2|This order was submitted through our Customer Zone.
894443|3|Ref: Order#307939
894445|0|Thank you for your order!
894445|1|Your Order will ship Today 09-24-2021
894445|2|This order was submitted through our Customer Zone.
894445|3|Ref: Order#307940
894448|0|Branch Transfer
894449|0|Thank you for your order!
894449|1|Your Order will ship Today 09-24-2021
894449|2|This order was submitted through our Customer Zone.
894449|3|Ref: Order#307941
894453|0|Branch transfer
894454|0|Do Not Mail Invoice - Tooling Certificate No:
894454|1|13687-3019-072321
894457|0|Do Not Mail
894475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894477|0|Do Not Mail Invoice - Tooling Certificate No:
894477|1|2840-2969-051721
894480|0|Thank you for your order!
894480|1|Your Order will ship Today 09-24-2021
894480|2|This order was submitted through our Customer Zone.
894480|3|Ref: Order#307942
894481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894482|0|Tooling Certificate Number: 13366-3051-092421
894483|0|Thank you for your order!
894483|1|Your Order will ship Today 09-24-2021
894483|2|This order was submitted through our Customer Zone.
894483|3|Ref: Order#307943
894487|0|These are non-standard stock items and considered
894487|1|specials.  Once a PO has been issued these items
894487|2|cannot be cancelled or returned.
894489|0|Branch Transfer
894492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894495|0|Thank you for your order!
894495|1|Your Order will ship Today 09-24-2021
894495|2|This order was submitted through our Customer Zone.
894495|3|Ref: Order#307944
894497|0|Tim has to reinspect
894499|0|Thank you for your order!
894499|1|Your Order will ship Today 09-24-2021
894499|2|This order was submitted through our Customer Zone.
894499|3|Ref: Order#307945
894501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894507|0|Thank you for your order.
894507|1|Your order will ship within 2 business days.
894508|0|Thank you for your order.
894508|1|Your order will ship within 2 business days.
894510|0|Do Not Mail Invoice - Amazon Vendor Central Order
894511|0|Do Not Mail Invoice - Amazon Vendor Central Order
894512|0|Do Not Mail Invoice - Amazon Vendor Central Order
894513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894521|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894521|1|13687-3050-092421
894522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894528|0|These are non-standard stock items and considered
894528|1|specials.  Once a PO has been issued these items
894528|2|cannot be cancelled or returned.
894530|0|Refer to RGA#57455
894530|1|Ordered In Error
894532|0|Refer to RGA#57453
894532|1|Ordered In Error
894535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894541|0|Do Not Mail
894542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894554|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894554|1|E22250-2971-051821
894561|0|Thank you for your order!
894561|1|Your order is on back order with an ETA 1/14/22 at LN
894561|2|This order was submitted through our Customer Zone.
894561|3|Ref: Order#307946
894567|0|Thank you for your order!
894567|2|This order was submitted through our Customer Zone.
894567|3|Ref: Order#307947
894569|0|Do Not Mail Invoice.
894570|0|Branch transfer
894578|0|From the Presetter Showroom display. To be used for a
894578|1|Show & Tell at Kobelco then returned to Showroom(MI WH)
894578|2|***Returned to Eric H from Yas on 9/27/21.
894579|0|Thank you for your order!
894580|0|BRANCH TRANSFER
894586|0|Thank you for your order!
894586|1|Your Order will ship Today 09-27-2021
894586|2|This order was submitted through our Customer Zone.
894586|3|Ref: Order#307948
894588|0|This is non-standard stock item and cannot be
894588|1|cancelled or returned.
894606|0|These are non-standard stock items and considered
894606|1|specials.  Once a PO has been issued these items
894606|2|cannot be cancelled or returned.
894608|0|Do Not Mail
894608|1|Tooling Certificate Number:13485-3033-082421
894613|0|Moved from WH1 to Missing Parts to have Nuts and
894613|1|Back up Screws added.
894614|0|Thie item was originally billed on Invoice # 2310752
894614|1|and did not ship.
894614|2|An ofsetting credit will be issued.
894615|0|These are non-standard stock items and considered
894615|1|specials.  Once a PO has been issued these items
894615|2|cannot be cancelled or returned.
894618|0|Branch transfer
894628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894636|0|This item was originally billed on Inv#2310752
894636|1|but did not ship.
894637|0|These items were hand picked then hand delivered to
894637|1|Hemaq'a Showroom by Osmar Takeuchi on 9/16/19 for
894637|2|display use. All were returned to MX Showroom & holding
894637|3|there to decide how we can either bring back or leave
894637|4|in Mexico to sell.
894638|0|Approved By Hiro through Email 07/09/2021
894638|1|EXP: 8/20/2021
894638|2|Returned on RGA# TRU-57355 Used for Test and Justin
894638|3|must submit the TEST-REPORT still
894642|0|Branch Transfer back to WH1 after acceptance with
894642|1|deviation from L-N specs and using Cheersun's specs
894642|2|instead.
894644|0|DO NOT MAIL
894648|0|Tooling Certificate Number: 19930-3052-092821
894664|0|Holder ETA aprx 10/7/2021.
894671|0|Branch transfer
894681|0|Branch transfer
894684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894698|0|Thank you for your order!
894698|1|This item is good in stock and will ship in 1-2
894698|2|business days.
894699|0|Branch transfer
894700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894703|0|Branch transfer
894704|0|Thank you for your order!
894704|1|Your Order will ship Today 09-28-2021
894704|2|This order was submitted through our Customer Zone.
894704|3|Ref: Order#307950
894705|0|Thank you for your order!
894705|1|Your item SK6-5A is on back order with an ETA 10/8.
894705|2|This order was submitted through our Customer Zone.
894705|3|Ref: Order#307951
894706|0|Thank you for your order!
894706|1|Your Order will ship Today 09-28-2021
894706|2|This order was submitted through our Customer Zone.
894706|3|Ref: Order#307952
894707|0|Thank you for your order!
894707|1|Your Order will ship Today 09-28-2021
894707|2|This order was submitted through our Customer Zone.
894707|3|Ref: Order#307953
894708|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894708|1|8092-2520-121919
894709|0|Do Not Mail Invoice.
894711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894717|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894717|1|5411-3042-091421
894724|0|These are non-standard stock items and considered
894724|1|specials.  Once a PO has been issued these items
894724|2|cannot be cancelled or returned.
894726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894737|0|Branch transfer
894739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894741|0|Branch Transfer
894748|0|Branch Transfer
894749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894760|0|These are non-standard stock items and considered
894760|1|specials.  Once a PO has been issued these items
894760|2|cannot be cancelled or returned.
894767|0|Thank you for your order!
894767|2|This order was submitted through our Customer Zone.
894767|3|Ref: Order#307954
894771|0|Thank you for your order!
894771|1|Your Order will ship Today 09-28-2021
894771|2|This order was submitted through our Customer Zone.
894771|3|Ref: Order#307955
894779|0|Branch transfer
894781|0|Refer to RGA#57491
894781|1|Order Entry Error
894782|0|Refer to RGA#57449
894782|1|Ordered In Error
894783|0|Thank you for your order.
894783|1|Your order will ship within 1-2 business days.
894784|0|Branch transfer
894786|0|TOOLING CERTIFICATE NO:10108-3053-092921
894807|0|Branch transfer
894808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894813|0|This credit is for memo purposes only.
894813|1|These items were originally billed on Invoice#2311110.
894813|2|This credit has been applied to the invoice.
894813|3|Credit and rebill to remove freight charge.
894813|4|Order shipped collect.
894814|0|Replaces Invoice# 2311110
894815|0|Branch transfer
894820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894835|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894835|1|10108-3053-092921
894835|2|10108-3036-090121
894847|0|Thank you for your order!
894847|1|Your Order will ship Today 09-29-2021
894847|2|This order was submitted through our Customer Zone.
894847|3|Ref: Order#307956
894848|0|Thank you for your order!
894848|1|Your Order will ship Today 09-29-2021
894848|2|This order was submitted through our Customer Zone.
894848|3|Ref: Order#307957
894853|0|Refer to RGA#57463
894853|1|Quality Issue
894853|2|Do Not Mail
894854|0|Do Not Mail
894856|0|Branch transfer
894858|0|Branch Transfer
894862|0|Branch Transfer
894868|0|Credit and rebill to add omitted THANKS
894868|1|Do Not Mail
894869|0|Rebill to include THANKS
894869|1|Original Invoice# 2310897
894869|2|Do Not Mail
894882|0|Tooling Certificate Number: 8098-3054-092921
894899|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
894899|1|8098-3054-092921
894904|0|Thank you for your order!
894904|1|Your Order will ship Today 09-29-2021
894904|2|This order was submitted through our Customer Zone.
894904|3|Ref: Order#307958
894905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894906|0|Thank you for your order!
894906|1|Your Order will ship Today 09-29-2021
894906|2|This order was submitted through our Customer Zone.
894906|3|Ref: Order#307959
894907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894913|0|These are being transferred to Yas' Trunk to use as
894913|1|testing demos per Hiro's request.
894915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894916|0|This is a correction of I# 2311220.  Do Not Mail.
894917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894920|0|Rebill of I# 2311220.  DO NOT MAIL.
894921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894929|0|These are non-standard stock items and considered
894929|1|specials.  Once a PO has been issued these items
894929|2|cannot be cancelled or returned.
894930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894932|0|These are non-standard stock items and considered
894932|1|specials.  Once a PO has been issued these items
894932|2|cannot be cancelled or returned.
894934|0|Refer to RGA#57503
894934|1|Lost package found and returned by UPS
894939|0|Refer to RGA#57480
894939|1|Ordered In Error
894942|0|Refer to RGA#57461
894942|1|Order Entry Error
894944|0|Refer to RGA#57387
894944|1|Ordered In Error
894948|0|Thank you for your order!
894948|1|Your Order will ship Today 09-30-2021
894948|2|This order was submitted through our Customer Zone.
894948|3|Ref: Order#307961
894949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894950|0|Thank you for your order!
894950|1|Your order is on back order with an ETA 10/15 at LN.
894950|2|This order was submitted through our Customer Zone.
894950|3|Ref: Order#307962
894951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894956|0|Do Not Mail Invoice.
894958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894961|1|IRR completed for this transaction. Issue credit
894961|2|against this replacement when RGA# IPS-57510 comes
894961|3|in.
894963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894968|0|Thank you for your order!
894968|1|Your Order will ship Today 09-30-2021
894968|2|This order was submitted through our Customer Zone.
894968|3|Ref: Order#307963
894969|0|Thank you for your order!
894969|1|Your Order will ship Today 09-30-2021
894969|2|This order was submitted through our Customer Zone.
894969|3|Ref: Order#307965
894970|0|Thank you for your order!
894970|1|Your Order will ship Today 09-30-2021
894970|2|This order was submitted through our Customer Zone.
894970|3|Ref: Order#307964
894972|0|Refer to RGA#57334
894972|1|Ordered In Error
894973|0|Branch transfer
894974|0|Branch transfer
894975|0|Branch transfer
894976|0|Branch transfer
894983|0|Thank you for your order!
894983|1|Your Order will ship Today 09-29-2021
894983|2|This order was submitted through our Customer Zone.
894983|3|Ref: Order#307960
894984|0|Thank you for your order!
894984|1|Your Order will ship Today 09-30-2021
894984|2|This order was submitted through our Customer Zone.
894984|3|Ref: Order#307966
894986|0|Thank you for your order!
894986|1|Your Order will ship Today 09-30-2021
894986|2|This order was submitted through our Customer Zone.
894986|3|Ref: Order#307967
894994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
894999|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895009|0|This credit is for memo purposes only.
895009|1|These items were originally billed on Invoice#2310802.
895009|2|This credit has been applied to the invoice.
895009|3|Credit and rebill for 50% discount.
895010|0|TOOLING CERTIFICATE NO: 13687-3050-092421
895010|1|Replaces Invoice# 2310802
895061|0|Refer to RGA#57465
895061|1|Ordered In Error
895061|2|Do Not Mail
895064|0|Thank you for your order!
895064|1|Your order will ship in 1-2 business days.
895065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895067|0|Refer to RGA#57457
895067|1|Ordered In Error
895067|2|Do Not Mail
895068|0|Thank you for your order!
895068|1|Your Order will ship Today 09-30-2021
895068|2|This order was submitted through our Customer Zone.
895068|3|Ref: Order#307968
895069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895073|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895073|1|13687-899-122016
895074|0|Refer to RGA#57398
895074|1|Quality Issue
895075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895077|0|DO NOT MAIL
895079|0|Refer to RGA#57459
895079|1|Ordered In Error
895080|0|Refer to RGA#57498
895080|1|Ordered In Error
895081|0|Refer to RGA#57497
895081|1|Ordered In Error
895082|0|Refer to RGA#57500
895082|1|Ordered In Error
895085|0|Do Not Mail
895085|1|Tool Certificate Number:1735-2769-100620
895086|0|This is a credit/rebill to fix cost issue.
895086|1|Do Not Mail.
895087|0|Do Not Mail.  This is a cr/rb for cost purposes.
895088|0|This is a credit/rebill to fix cost issue.
895088|1|Do Not Mail.
895089|0|Moved from WH1 to Missing Parts to have Nut and
895089|1|Back up Screw added.
895090|0|Return from Productivity Octoberfest on RGA# TRU-57514.
895090|1|All items accounted for and okay to go to WH1 per Tim
895090|2|Reeves. Mike Wallner put all away.
895099|0|Branch transfer
895106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895112|0|Branch transfer
895113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895120|0|Thank you for your order!
895120|1|Your Order will ship Today 10-01-2021
895120|2|This order was submitted through our Customer Zone.
895120|3|Ref: Order#307969
895121|0|Thank you for your order!
895121|1|Your Order will ship Today 10-01-2021
895121|2|This order was submitted through our Customer Zone.
895121|3|Ref: Order#307970
895125|0|DO NOT MAIL
895139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895143|0|Branch transfer
895144|0|Refer to RGA#57473
895144|1|Ordered In Error
895145|0|Replacement against Lyndex-Nikken RGA #OIE-57518
895146|0|Branch transfer
895161|0|These are non-standard stock items and considered
895161|1|specials.  Once a PO has been issued these items
895161|2|cannot be cancelled or returned.
895181|0|These are being held to build sets for HFO SO# 894899
895181|1|requested by Karyn.
895193|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895193|1|5410-3027-080921
895200|0|Branch transfer
895207|0|TOOLING CERTIFICATE NO:13485-3064-100121
895216|0|Thank you for your order!
895216|1|Your Order will ship Today 10-01-2021
895216|2|This order was submitted through our Customer Zone.
895216|3|Ref: Order#307971
895219|0|Thank you for your order!
895219|1|Your Order will ship Today 10-01-2021
895219|2|This order was submitted through our Customer Zone.
895219|3|Ref: Order#307972
895220|0|Thank you for your order!
895220|1|Your Order will ship Today 10-01-2021
895220|2|This order was submitted through our Customer Zone.
895220|3|Ref: Order#307974
895221|0|Thank you for your order!
895221|1|Your Order will ship 10-15-2021
895221|2|This order was submitted through our Customer Zone.
895221|3|Ref: Order#307973
895222|0|Thank you for your order!
895222|1|Your Order will ship Today 10-01-2021
895222|2|This order was submitted through our Customer Zone.
895222|3|Ref: Order#307975
895228|0|Do Not Mail Invoice - Amazon Vendor Central Order
895229|0|Refer to RGA#57494
895229|1|Ordered In Error
895230|0|Refer to RGA#57496
895230|1|Ordered In Error
895232|0|Do Not Mail Invoice - Amazon Vendor Central Order
895235|0|Branch Transferred back to WH1 from PMTS show tooling
895235|1|for SO# 895204 to ship complete.
895240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895249|0|Refer to RGA#57349
895249|1|Ordered In Error
895252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895253|0|Refer to RGA#57350
895253|1|Ordered In Error
895254|0|Refer to RGA#57360
895254|1|Stock Return
895255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895261|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895261|1|19930-3052-092821
895266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895272|0|Branch transfer
895273|0|Branch transfer
895282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895299|0|Thank you for your order.
895299|1|Your order will ship within 1-2 business days.
895321|0|BT-HW>WH1 for Raml Engineering orders per Belinda's
895321|1|request.
895326|0|Branch transfer
895353|0|Refer to RGA#57502
895353|1|Ordered In Error
895354|0|Refer to RGA#57509
895354|1|Ordered In Error
895355|0|Branch transfer
895356|0|Refer to RGA#57478
895356|1|Ordered In Error
895357|0|Refer to RGA#57382
895357|1|Ordered In Error
895359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895360|0|Branch transfer
895361|0|Branch transfer
895364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895373|0|Refer to RGA#57394
895373|1|Incorrect Product Shipped
895374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895377|0|Refer to RGA#57477
895377|1|Ordered In Error
895383|0|Thank you for your order!
895383|1|Your Order will ship Today 10-05-2021
895383|2|This order was submitted through our Customer Zone.
895383|3|Ref: Order#310094
895384|0|Thank you for your order!
895384|1|Your Order will ship Today 10-05-2021
895384|2|This order was submitted through our Customer Zone.
895384|3|Ref: Order#310094
895401|0|Branch transfer
895402|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895402|1|13366-3051-092421
895419|0|DO NOT MAIL
895434|0|Thank you for your order!
895434|1|Your Order will ship Today 10-05-2021
895434|2|This order was submitted through our Customer Zone.
895434|3|Ref: Order#310094
895436|0|Thank you for your order!
895436|1|Your Order will ship Today 10-05-2021
895436|2|This order was submitted through our Customer Zone.
895436|3|Ref: Order#310095
895442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895444|0|Thank you for your order!
895444|1|Your Order will ship Today 10-05-2021
895444|2|This order was submitted through our Customer Zone.
895444|3|Ref: Order#310097
895446|0|Thank you for your order!
895446|1|Your Order will ship Today 10-05-2021
895446|2|This order was submitted through our Customer Zone.
895446|3|Ref: Order#310098
895448|0|Items are shipping at No Charge.
895448|1|Dollar value is for Customs purposes only.
895449|0|Thank you for your order!
895449|1|Your Order will ship Today 10-05-2021
895449|2|This order was submitted through our Customer Zone.
895449|3|Ref: Order#310099
895451|0|Thank you for your order!
895451|1|Your Order will ship Today 10-05-2021
895451|2|This order was submitted through our Customer Zone.
895451|3|Ref: Order#310100
895452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895455|0|Flint Machine Octoberfest Demo Day Tooling
895455|1|Kitamura Demo Machine tooling to run the OEM Spindle
895455|2|burn in program. Approved by Frank Fullone.
895455|3|Acct# 6465
895456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895458|0|Branch Transfer
895460|0|Branch Transfer
895463|0|Branch Transfer
895469|0|Branch transfer
895486|0|AW Miller Turn key Engraving set up demo tooling.
895486|1|Approved by Frank Fullone.
895487|0|Refer to RGA#57460
895487|1|Ordered In Error
895488|0|Refer to RGA#57521
895488|1|Order Entry Error
895489|0|Thank you for your order!
895489|1|These items are good in stock and can ship in 1-2
895489|2|business days once I receive an updated PO to correct
895489|3|pricing.
895490|0|Refer to RGA#57515
895490|1|Ordered In Error
895491|0|SF-FI6-UNIT-200 from Eastec Show is being purchased
895491|1|and hand delivered by Justin Hood of Lyndex-Nikken.
895491|2|It is being Billed separately on SO# 897189.
895494|0|Set Hold for DMG Mori SO# 888795 waiting for KM1-7/8
895494|1|and there is only 1pc KM1-1/8 in stock
895500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895509|0|Branch transfer
895513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895516|0|Set Hold for DMG Mori SO# 888795 waiting for KM1-7/8
895516|1|and there is only 1pc KM1-1/8 in stock
895516|3|Reversal of BT made this morning
895517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895522|0|Set Hold for DMG Mori SO# 888795 waiting for KM1-7/8
895522|1|and there is only 1pc KM1-1/8 in stock
895522|3|Reversal of BT made this morning
895544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895551|0|Branch Transfer
895557|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895557|1|8115-2957-050421
895567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895574|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895574|1|8098-3030-081221
895583|0|Branch Transfer To WH1
895596|0|Branch transfer
895605|0|Branch transfer
895613|0|Branch Transfer
895618|0|Branch Transfer back to WH1 from Hamilton WH hold stock
895618|1|per email from Belinda and Alex.
895619|0|Thank you for your order!
895619|1|Your Order will ship Today 10-06-2021
895619|2|This order was submitted through our Customer Zone.
895619|3|Ref: Order#310101
895620|0|Sending to Ferrera Tooling for Testing
895623|0|Thank you for your order!
895623|1|Your Order will ship Today 10-06-2021
895623|2|This order was submitted through our Customer Zone.
895623|3|Ref: Order#310102
895624|0|Thank you for your order!
895624|1|Your Order will ship Today 10-06-2021
895624|2|This order was submitted through our Customer Zone.
895624|3|Ref: Order#310103
895626|0|Thank you for your order!
895626|1|Your Order will ship Today 10-06-2021
895626|2|This order was submitted through our Customer Zone.
895626|3|Ref: Order#310104
895628|0|Thank you for your order!
895628|1|Your Order will ship Today 10-06-2021
895628|2|This order was submitted through our Customer Zone.
895628|3|Ref: Order#310105
895630|0|Thank you for your order!
895630|1|Your Order will ship Today 10-06-2021
895630|2|This order was submitted through our Customer Zone.
895630|3|Ref: Order#310106
895633|0|Thank you for your order!
895633|1|Your Order will ship Today 10-06-2021
895633|2|This order was submitted through our Customer Zone.
895633|3|Ref: Order#310107
895634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895640|0|Additions to Hamilton WH per email and spreadsheet
895640|1|by Belinda and Alex 9/27/2021.
895645|0|These are being transferred to Yas' Trunk to use as
895645|1|testing demos per Hiro's request.
895646|0|These are being transferred to Shinji's Trunk to use as
895646|1|testing demos per Hiro's request.
895678|0|Branch Transfer To WH2
895691|0|Tooling Certificate Number: 13485-3066-100721
895695|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895695|1|8098-3025-080421
895698|0|This order was submitted through our Customer Zone.
895698|1|Ref: Order# 895698 entered by BW. CZ discount added.
895703|0|Replacement for LYN RGA# OEE-57538
895703|1|Credit will be issued against this replacement.
895709|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895709|1|13485-3066-100721
895711|0|Branch Transfer
895713|0|These are non-standard stock items and considered
895713|1|specials.  Once a PO has been issued these items
895713|2|cannot be cancelled or returned.
895724|0|These items are for the EASTEC 2021 Show.
895727|0|These items are for the EASTEC 2021 Show.
895729|0|These items are for the EASTEC 2021 Show.
895733|0|These items are for the EASTEC 2021 Show.
895736|0|This item was originally billed on Invoice# 2305831.
895736|1|This credit is for Internal purposes only.
895736|2|Credit and rebill to correct serial.
895737|0|Replaces Invoice# 2305831 to correct Serial number.
895737|1|Do Not Mail. Internal purposes only.
895738|0|These items are for the EASTEC 2021 Show.
895739|0|These items are for the EASTEC 2021 Show.
895740|0|Branch Transfer To WH1...
895741|0|These items are for the EASTEC 2021 Show.
895744|0|These items are for the EASTEC 2021 Show.
895744|1|There will be Used SF holders and POTS that Eric H
895744|2|provided from the Inspection Room demo tooling. These
895744|3|have been given to Shuya separately and did not come
895744|4|from stock.
895750|0|These items are for the EASTEC 2021 Show.
895754|0|These items are for the EASTEC 2021 Show.
895756|0|These items are for the EASTEC 2021 Show.
895760|0|These items are for the SOUTHTEC 2021 Show.
895765|0|These are non-standard stock items and considered
895765|1|specials.  Once a PO has been issued these items
895765|2|cannot be cancelled or returned.
895767|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895767|1|13220-2497-112619
895768|0|Ship UPS Freight Collect#453117
895768|1|Bill to Kenona Industries
895776|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895776|1|13485-3064-100121
895787|0|Refer to RGA#57454
895787|1|Ordered In Error
895788|0|Thank you for your order!
895788|1|Your Order will ship Today 10-07-2021
895788|2|This order was submitted through our Customer Zone.
895788|3|Ref: Order#310108
895790|0|Thank you for your order!
895790|1|Your Order will ship Today 10-07-2021
895790|2|This order was submitted through our Customer Zone.
895790|3|Ref: Order#310109
895791|0|Thank you for your order!
895791|1|Your Order will ship Today 10-07-2021
895791|2|This order was submitted through our Customer Zone.
895791|3|Ref: Order#310110
895792|0|Thank you for your order!
895792|1|Your Order will ship Today 10-07-2021
895792|2|This order was submitted through our Customer Zone.
895792|3|Ref: Order#310111
895794|0|Refer to RGA#57504
895794|1|Ordered In Error
895795|0|Refer to RGA#57520
895795|1|Ordered In Error
895796|0|Refer to RGA#57400
895796|1|Order Entry Error
895797|0|Refer to RGA#57524
895797|1|Ordered In Error
895798|0|Refer to RGA#57472
895798|1|Ordered In Error
895800|0|Refer to RGA#57510
895800|1|Incorrect Product Shipped
895801|0|Thank you for your order!
895801|1|This item is good in stock and will ship with 1-2
895801|2|business days.
895802|0|Refer to RGA#57399
895802|1|Table Return
895803|0|Branch transfer
895806|0|Do Not Mail
895809|0|BRANCH TRANSFER
895813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895845|0|BRANCH TRANSFER
895846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895847|0|Refer to RGA#57257
895847|1|Quality Issue
895849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895851|0|Do Not Mail
895853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895866|0|Thank you for your order!
895866|1|Your Order will ship Today 10-08-2021
895866|2|This order was submitted through our Customer Zone.
895866|3|Ref: Order#310112
895867|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895867|1|E8165-2396-082019
895868|0|Thank you for your order!
895868|1|Your Order will ship Today 10-08-2021
895868|2|This order was submitted through our Customer Zone.
895868|3|Ref: Order#310113
895869|0|Thank you for your order!
895869|1|Your Order will ship Today 10-08-2021
895869|2|This order was submitted through our Customer Zone.
895869|3|Ref: Order#310114
895871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895885|0|Refer to RGA#57361
895885|1|Ordered In Error
895886|0|Do Not Mail
895888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895895|0|Moving to KP to Hold until WH can build all then
895895|1|will move back to WH1 to ship orders.
895896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895909|0|These are non-standard stock items and considered
895909|1|specials.  Once a PO has been issued these items
895909|2|cannot be cancelled or returned.
895916|0|These items are for the EASTEC 2021 Show.
895923|0|Branch Transfer
895924|0|Branch Transfer
895926|0|Branch Transfer
895932|0|This is non-standard stock item and considered
895932|1|specials. Once a PO has been issued these items
895932|2|cannot be cancelled or returned.
895947|0|TOOLING CERTIFICATE NO:8092-3069-100821
895953|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
895953|1|8098-3078-102521
895955|0|Thank you for your order!
895955|1|Your Order will ship Today 10-08-2021
895955|2|This order was submitted through our Customer Zone.
895955|3|Ref: Order#310115
895957|0|Thank you for your order!
895957|1|Your Order will ship Today 10-08-2021
895957|2|This order was submitted through our Customer Zone.
895957|3|Ref: Order#310116
895958|0|Thank you for your order!
895958|1|Your Order will ship Today 10-08-2021
895958|2|This order was submitted through our Customer Zone.
895958|3|Ref: Order#310117
895962|0|Thank you for your order!
895962|1|Your Order will ship Today 10-08-2021
895962|2|This order was submitted through our Customer Zone.
895962|3|Ref: Order#310118
895963|0|Thank you for your order.
895963|1|Your order will ship in 1-2 business days.
895965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895967|0|This credit is for memo purposes only.
895967|1|These items were originally billed on Invoice#2312168.
895967|2|This credit has been applied to the invoice.
895967|3|Credit and rebill to correct discount.
895968|0|Replaces Invoice# 2312168
895969|0|Tooling Certificate Number:
895969|1|16806-3070-100821
895970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895978|0|Refer to RGA#57466
895978|1|Tooling Repair
895979|0|Do Not Mail
895980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
895983|0|Branch Transfer
895984|0|Branch Transfer to WH1 from PMTS Show not being used
895984|1|in EASTEC or SOUTHTEC.
895985|0|IMTS 2018 Display Tooling
895987|0|These items are for the SOUTHTEC 2021 Show.
895988|0|These items are for the SOUTHTEC 2021 Show.
895989|0|These items are for the SOUTHTEC 2021 Show.
895990|0|These items are for the EASTEC 2021 Show.
895991|0|These items are for the SOUTHTEC 2021 Show.
895992|0|These items are for the SOUTHTEC 2021 Show.
895993|0|These items are for the SOUTHTEC 2021 Show.
895994|0|These items are for the SOUTHTEC 2021 Show.
895995|0|These items are for the SOUTHTEC 2021 Show.
895996|0|These items are for the SOUTHTEC 2021 Show.
895997|0|These items are for the SOUTHTEC 2021 Show.
895998|0|These items are for the SOUTHTEC 2021 Show.
895999|0|These items are for the SOUTHTEC 2021 Show.
896000|0|These items are for the SOUTHTEC 2021 Show.
896001|0|These items are for the SOUTHTEC 2021 Show.
896002|0|These items are for the SOUTHTEC 2021 Show.
896003|0|These items are for the SOUTHTEC 2021 Show.
896004|0|These items are for the SOUTHTEC 2021 Show.
896005|0|These items are for the EASTEC 2021 Show.
896006|0|These items are for the SOUTHTEC 2021 Show.
896007|0|Branch Transfer
896013|0|Refer to RGA# OEE-57547
896015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896020|0|Thank you for your order!
896020|1|Your Order will ship Today 10-11-2021
896020|2|This order was submitted through our Customer Zone.
896020|3|Ref: Order#310119
896021|0|DO NOT MAIL
896027|0|Do Not Mail Invoice - Amazon Vendor Central Order
896057|0|Branch transfer
896064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896069|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896069|1|19930-3052-092821
896079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896084|0|These items are for the EASTEC 2021 Show.
896086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896091|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896091|1|E8165-2557-023020
896093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896098|0|Thank you for your order!
896098|1|Your Order will ship Today 10-11-2021
896098|2|This order was submitted through our Customer Zone.
896098|3|Ref: Order#310120
896099|0|Thank you for your order!
896099|1|Your Order will ship Today 10-11-2021
896099|2|This order was submitted through our Customer Zone.
896099|3|Ref: Order#310121
896100|0|Thank you for your order!
896100|1|Your Order will ship Today 10-11-2021
896100|2|This order was submitted through our Customer Zone.
896100|3|Ref: Order#310122
896107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896119|0|Thank you for your order!
896119|1|Your Order will ship Today 10-11-2021
896119|2|This order was submitted through our Customer Zone.
896119|3|Ref: Order#310123
896122|0|Branch Transfer from HW WH per Beth on Teams. Alex
896122|1|approved this to her.
896124|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896124|1|5410-2491-112119
896125|0|These items are for the EASTEC 2021 Show.
896126|0|These items are for the SOUTHTEC 2021 Show.
896129|0|Refer to RGA#57553
896129|1|Table Return
896137|0|Branch Transfer from Holding
896141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896145|0|Refer to RGA#57452
896145|1|Incorrect Product Shipped
896149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896160|0|Branch transfer
896166|0|Branch transfer.
896169|0|Thank you for your order!
896169|1|Your Order will ship Today 10-12-2021
896169|2|This order was submitted through our Customer Zone.
896169|3|Ref: Order#310124
896173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896179|0|Do Not Mail
896179|1|Tooling Certificate Number:19992-2507-121219
896179|2|Tooling Certificate Number:19992-2512-121619
896187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896194|0|TOOLING CERTIFICATE NO:
896194|1|16806-3070-100821
896194|2|Do Not Mail
896196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896198|0|On B/O  ETA approx 11/10 week
896199|0|Total of 17 POs shipping together
896200|0|Total of 17 POs shipping together
896201|0|Total of 17 POs shipping together
896203|0|Total of 17 POs shipping together
896208|0|Total of 17 POs shipping together
896209|0|Total of 17 POs shipping together
896211|0|B/O ETA approx 10/29 week
896213|0|Branch transfer
896215|0|Refer to RGA#57314
896215|1|Table Return
896216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896221|0|Total of 17 POs shipping together
896222|0|Total of 17 POs shipping together
896223|0|Total of 17 POs shipping together
896225|0|Branch transfer
896226|0|Total of 17 POs shipping together
896227|0|B/O ETA approx 11/26 week
896228|0|B/O ETA approx 10/29 week
896230|0|Total of 17 POs shipping together
896233|0|Total of 17 POs shipping together
896234|0|Total of 17 POs shipping together
896235|0|Total of 17 POs shipping together
896238|0|Total of 17 POs shipping together
896239|0|Total of 17 POs shipping together
896240|0|Total of 17 POs shipping together
896246|0|Do Not Mail
896264|0|Branch Transfer
896267|0|Branch Transfer
896271|0|Thank you for your order!
896272|0|Thank you for your order!
896272|1|Your Order will ship Today 10-12-2021
896272|2|This order was submitted through our Customer Zone.
896272|3|Ref: Order#310125
896274|0|Thank you for your order!
896274|1|Your Order will ship Today 10-12-2021
896274|2|This order was submitted through our Customer Zone.
896274|3|Ref: Order#310126
896275|0|Refer to RGA#57532
896275|1|Ordered In Error
896277|0|Refer to RGA#57523
896277|1|Ordered In Error
896278|0|Refer to RGA#57527
896278|1|Ordered In Error
896280|0|Branch Transfer
896309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896317|0|Branch Transfer
896318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896325|0|Branch transfer
896329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896340|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896340|1|10220-3017-071421
896344|0|Thank you for your order!
896344|1|Your Order will ship Today 10-13-2021
896344|2|This order was submitted through our Customer Zone.
896344|3|Ref: Order#310127
896346|0|Thank you for your order!
896346|1|Your Order will ship Today 10-13-2021
896346|2|This order was submitted through our Customer Zone.
896346|3|Ref: Order#310128
896347|0|Branch transfer
896352|0|Branch transfer
896354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896355|0|Branch transfer
896358|0|Thank you for your order!
896358|1|Your Order will ship Today 10-13-2021
896358|2|This order was submitted through our Customer Zone.
896358|3|Ref: Order#310129
896367|0|Refer to RGA#57420
896367|1|Quality Issue
896368|0|Do Not Mail
896369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896372|0|Refer to RGA#57470
896372|1|Quality Issue
896375|0|Thank you for your order!
896375|2|This order was submitted through our Customer Zone.
896375|3|Ref: Order#310130
896382|0|Do Not Mail
896388|0|Refer to RGA#57529
896388|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896388|2|13687-3018-072021
896388|3|Ordered In Error
896392|0|Refer to RGA#57558
896392|1|Order Entry Error
896393|0|Refer to RGA#57512
896393|1|Ordered In Error
896404|0|Thank you for your order!
896404|1|Your Order will ship Today 10-13-2021
896404|2|This order was submitted through our Customer Zone.
896404|3|Ref: Order#310131
896405|0|Thank you for your order!
896405|1|Your Order will ship Today 10-13-2021
896405|2|This order was submitted through our Customer Zone.
896405|3|Ref: Order#310132
896412|0|Do Not Mail
896416|0|Thank you for your order!
896416|1|Your Order will ship Today 10-13-2021
896416|2|This order was submitted through our Customer Zone.
896416|3|Ref: Order#310133
896423|0|Branch transfer
896426|0|Branch transfer
896427|0|Order is shipping today via UPS Red
896431|0|Branch Transfer
896435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896449|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896449|1|5440-3034-082521
896452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896465|0|Do not mail
896476|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896476|1|20275-2656-052120
896479|0|Branch Transfer okay'd on Teams by Belinda
896481|0|Refer to RGA# 57314
896481|1|Table Return
896483|0|Thank you for your order!
896483|2|This order was submitted through our Customer Zone.
896483|3|Ref: Order#310134
896486|0|These are non-standard stock items and considered
896486|1|specials.  Once a PO has been issued these items
896486|2|cannot be cancelled or returned.
896487|0|Thank you for your order!
896487|1|Your Order will ship Today 10-14-2021
896487|2|This order was submitted through our Customer Zone.
896487|3|Ref: Order#310136
896499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896522|0|Thank you for your order.
896522|1|The stock item will ship within 2 business days.
896524|0|Thank you for your order!
896524|1|Your Order will ship Today 10-14-2021
896524|2|This order was submitted through our Customer Zone.
896524|3|Ref: Order#310137
896525|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896525|1|1747-2944-042321
896526|0|Thank you for your order!
896526|1|Your Order will ship Today 10-14-2021
896526|2|This order was submitted through our Customer Zone.
896526|3|Ref: Order#310138
896528|0|Thank you for your order!
896528|1|Your Order will ship Today 10-14-2021
896528|2|This order was submitted through our Customer Zone.
896528|3|Ref: Order#310139
896530|0|Order on hold. Pending response on price discrepancy.
896533|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896533|1|E22250-2971-051821
896536|0|Thank you for your order!
896544|0|Branch Transfer
896545|0|Thank you for your order!
896545|2|This order was submitted through our Customer Zone.
896545|3|Ref: Order#310141
896553|0|Thank you for your order!
896553|1|Your Order will ship Today 10-14-2021
896553|2|This order was submitted through our Customer Zone.
896553|3|Ref: Order#310142
896570|0|Refer to RGA#57552
896570|1|Ordered In Error
896571|0|Refer to RGA#57547
896571|1|Order Entry Error
896572|0|Branch Transfer
896573|0|Hold for the following:
896573|1|810-SET-06 x 2
896573|2|810-SET-08 x 7
896573|3|810-SET-11 x 2
896573|4|810-SET-13 x 17
896573|5|810-SET-25 x 18
896573|6|820-SET-18-MM x 1
896574|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896574|1|E9190-2978-052821
896576|0|TOOLING CERTIFICATE NO:
896576|1|13485-3073-101521
896590|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896590|1|13712TA-3022-072921
896594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896611|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896611|1|E8165-2557-20320
896621|0|These are non-standard stock items and considered
896621|1|specials.  Once a PO has been issued these items
896621|2|cannot be cancelled or returned.
896623|0|Do Not Mail.  This order replaced 894916 which was
896623|1|deleted by accident.
896625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896634|0|Thank you for your order!
896634|1|Your Order will ship Today 10-15-2021
896634|2|This order was submitted through our Customer Zone.
896634|3|Ref: Order#310145
896635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896638|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896638|1|13485-3073-101521
896659|0|These are non-standard stock items and considered
896659|1|specials.  Once a PO has been issued these items
896659|2|cannot be cancelled or returned.
896668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896677|0|Refer to RGA#57475
896677|1|Ordered In Error
896680|0|Refer to RGA#57474
896680|1|Ordered In Error
896686|0|Refer to RGA#57402
896686|1|Ordered In Error
896688|0|Refer to RGA#57366
896688|1|Ordered In Error
896691|0|Thank you for your order!
896691|1|Your Order will ship Today 10-15-2021
896691|2|This order was submitted through our Customer Zone.
896691|3|Ref: Order#310146
896692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896695|0|Refer to RGA#57495
896695|1|UPS Lost & Found: Did not arrive NDA
896696|0|Thank you for your order!
896696|4|This order was submitted through our Customer Zone.
896696|5|Ref: Order#310147
896701|0|Thank you for your order!
896701|1|Your Order will ship Today 10-15-2021
896701|2|This order was submitted through our Customer Zone.
896701|3|Ref: Order#310148
896705|0|Thank you for your order!
896705|4|This order was submitted through our Customer Zone.
896705|5|Ref: Order#310149
896712|0|Refer to RGA#57511
896712|1|Ordered In Error
896719|0|Refer to RGA#57440
896719|1|Ordered In Error
896720|0|Do Not Mail
896720|1|Credit and rebill to charge freight separately to
896720|2|end user via credit card.
896721|0|Do Not Mail
896721|1|Freight charges to be billed on SO# 896722
896722|0|Do Not Mail
896723|0|Display at 2021 Wichita Industrial Trade Show (WITS)
896725|0|Do Not Mail Invoice - Amazon Vendor Central Order
896733|0|Branch Transfer back to WH1 from KP staging.
896735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896761|0|Thank you for your order!
896761|1|Your Order will ship Today 10-18-2021
896761|2|This order was submitted through our Customer Zone.
896761|3|Ref: Order#310151
896764|0|Refer to RGA#57386
896764|1|Ordered In Error
896778|0|This is a credit and rebill to remove freight charged
896778|1|on original invoice # 2312274.
896779|0|This is a credit and rebill for removing freight from
896779|1|original invoice # 2312274.
896780|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896780|1|25000-3016-071221RT
896784|0|Branch Transfer
896787|0|Refer to RGA#57545
896787|1|Ordered In Error
896790|0|SK16 PROMO KIT for MSC New England Metalworking Team
896790|1|Gratis approved by Hiro.
896799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896806|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
896806|1|8092-3038-090221
896807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896814|0|DO NOT MAIL
896815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896818|0|Thank you for your order!
896818|1|Your Order will ship Today 10-18-2021
896818|2|This order was submitted through our Customer Zone.
896818|3|Ref: Order#310152
896819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896827|0|Thank you for your order!
896827|1|Your Order will ship Today 10-18-2021
896827|2|This order was submitted through our Customer Zone.
896827|3|Ref: Order# 310153
896831|0|Thank you for your order!
896831|1|Your Order will ship Today 10-18-2021
896831|2|This order was submitted through our Customer Zone.
896831|3|Ref: Order# 310154
896836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896840|0|Customer claims these pieces were missing from the
896840|1|shipment billed on Invoice# 2312330.
896842|0|Thank you for your order!
896842|1|Your order will ship in 1-2 business days.
896853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896879|0|TOOLING CERTIFICATE NO:
896879|1|10220-3074-101921
896884|0|Do Not Mail Invoice.
896884|1|This is supply of PO#53214
896893|0|These items were originally billed on Invoice# 2313414.
896893|1|This credit is for memo purposes only.
896893|2|This credit has been applied to the invoice.
896893|3|Credit and rebill to correct discount.
896894|0|Do Not Mail
896894|1|Replaces Invoice# 2313414.
896899|0|Thank you for your order!
896899|1|Your Order will ship Today 10-19-2021
896899|2|This order was submitted through our Customer Zone.
896899|3|Ref: Order#310155
896900|0|Thank you for your order!
896900|1|Your Order will ship Today 10-19-2021
896900|2|This order was submitted through our Customer Zone.
896900|3|Ref: Order#310156
896901|0|Thank you for your order!
896901|1|Your Order will ship Today 10-19-2021
896901|2|This order was submitted through our Customer Zone.
896901|3|Ref: Order# 310157
896921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896923|0|Thank you for your order!
896923|1|Your Order will ship Today 10-19-2021
896923|2|This order was submitted through our Customer Zone.
896923|3|Ref: Order# 310158
896924|0|CAT40-SK10F-120U-IDU-M is a modified tool holder.
896924|1|This cannot be cancelled or returned.
896926|0|Thank you for your request for a Lyndex-Nikken catalog!
896932|0|Branch Transfer
896953|0|Thank you for your order!
896953|1|Your Order will ship Today 10-19-2021
896953|2|This order was submitted through our Customer Zone.
896953|3|Ref: Order#310159
896958|0|Additional items that were left off SO# 896907 Truck
896963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896990|0|This credit is for memo purposes only.
896990|1|These items were originally billed on Invoice#2313061.
896990|2|This credit has been applied to the invoice.
896990|3|Credit and rebill with no freight.
896990|4|UPS Collect Account was overlooked.
896991|0|Replaces Invoice# 2313061
896993|0|NS-SVC
896994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
896996|0|Supply for PO#53214
896997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897002|0|TOOLING CERTIFICATE NO:
897002|1|13485-3075-102021
897004|0|Branch transfer
897009|0|DO NOT MAIL
897016|0|Tooling Certificate Number: 20275-3076-102021
897025|0|DO NOT MAIL
897026|0|This credit is for memo purposes only.
897026|1|These items were originally billed on Invoice#2311575.
897026|2|This credit has been applied to the invoice.
897026|3|Credit and rebill to correct sales tax rate.
897027|0|Replaces Invoice# 2311575
897027|1|Rebill to correct sales tax rate
897036|0|This credit is for memo purposes only.
897036|1|These items were originally billed on Invoice#2313207.
897036|2|This credit has been applied to the invoice.
897036|3|Credit and rebill to correct sales tax rate.
897037|0|Replaces Invoice# 2313207
897037|1|Rebill to correct sales tax rate
897046|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897046|1|5440-3034-082521
897050|0|Thank you for your order!
897050|1|Your Order will ship Today 10-20-2021
897050|2|This order was submitted through our Customer Zone.
897050|3|Ref: Order#310169
897051|0|Thank you for your order!
897051|1|Your Order will ship Today 10-20-2021
897051|2|This order was submitted through our Customer Zone.
897051|3|Ref: Order#310170
897065|0|Refer to RGA#57557
897065|1|Quality Issue
897068|0|Refer to RGA#57542
897068|1|Ordered In Error
897075|0|Show and Tell Tooling for the Arizona CNC Open House
897075|1|To be returned afterward on RGA to issued.
897076|0|Refer to RGA#57563
897076|1|Ordered In Error
897077|0|Refer to RGA#57586
897077|1|Ordered In Error
897082|0|Thank you for your order!
897084|0|Refer to RGA#57543
897084|1|Ordered In Error
897086|0|BT to WH1 to send to Duke's customer requesting 3pcs
897086|1|and approved by Tom Dang and Frank Fullone.
897088|0|GWS SK16 Kits approved by Frank Fullone and Tom Dang
897088|1|gratis
897092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897098|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897098|1|5410-3010-070121
897099|0|Thank you for your order.
897099|1|Your order will ship within 2 business days.
897100|0|Thank you for your order.
897100|1|The stock item will ship within 2 business days.
897101|0|Branch Transfer
897118|0|Thank you for your order!
897118|1|Your Order will ship Today 10-21-2021
897118|2|This order was submitted through our Customer Zone.
897118|3|Ref: Order#310172
897120|0|Thank you for your order!
897120|1|Your Order will ship Today 10-21-2021
897120|2|This order was submitted through our Customer Zone.
897120|3|Ref: Order#310173
897122|0|Thank you for your order!
897130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897135|0|Refer to RGA#57554
897135|1|Ordered In Error
897136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897137|0|Replacement against Lyndex-Nikken RGA # IPS-57593
897137|1|an offsetting credit will be issued when the return has
897137|2|been received.
897138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897141|0|Refer to RGA#57555
897141|1|Ordered In Error
897153|0|Refer to RGA#57488
897153|1|Ordered In Error
897155|0|Thank you for your order!
897155|1|Your Order will ship Today 10-21-2021
897155|2|This order was submitted through our Customer Zone.
897155|3|Ref: Order#310175
897156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897158|0|Thank you for your order!
897158|1|Your Order will ship Today 10-21-2021
897158|2|This order was submitted through our Customer Zone.
897158|3|Ref: Order#310176
897159|0|Branch tranfer.
897160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897163|0|Branch transfer
897169|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897169|1|5440-3034-082521
897175|0|Branch tansfer
897177|0|Branch transfer
897179|0|Thank you for your order!
897179|2|This order was submitted through our Customer Zone.
897179|3|Ref: Order# 310178
897189|0|SF-FI6-UNIT-200 from EASTEC show being purchased and
897189|1|hand delivered by Justin Hood. Ser# 6J9016
897189|2|For Billing Purposes Only!
897189|3|All remaining items from this PO are being shipped and
897189|4|billed on SO# 895491.
897193|0|Thank you for your order!
897193|1|Your Order will ship Today 10-21-2021
897193|2|This order was submitted through our Customer Zone.
897193|3|Ref: Order# 310182
897202|0|Branch Transfer for SO# 897189 purchase
897226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897228|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897228|1|8115-2957-050421
897231|0|Approved by Frank Fullone for test purposes w Sig Sauer
897231|1|Exp: 08/25/2021
897231|2|BRanch Transfer for purchase through ITS. See SO#897233
897233|0|For Billing Purposes Only. Shipped as a test on
897233|1|SO# 889887 and SO# 890348 and now being purchased.
897233|2|See SO# 898420 for additional collet that was shipped
897233|3|from warehouse.
897234|0|Refer to RGA#57562
897234|1|Ordered In Error
897236|0|Refer to RGA#57549
897236|1|Ordered In Error
897237|0|Refer to RGA#57561
897237|1|Ordered In Error
897248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897251|0|Refer to RGA#57588
897251|1|Damaged Stock Return Received from UPS
897252|0|Do Not Mail
897253|0|Refer to RGA#57528
897253|1|Incorrect Product Shipped
897257|0|Refer to RGA#57568
897257|1|Ordered In Error
897265|0|Thank you for your order!
897265|1|Your Order will ship Today 10-22-2021
897265|2|This order was submitted through our Customer Zone.
897265|3|Ref: Order#310183
897267|0|Thank you for your order!
897267|1|Your Order will ship Today 10-22-2021
897267|2|This order was submitted through our Customer Zone.
897267|3|Ref: Order#310185
897268|0|Thank you for your order!
897268|1|Your Order will ship Today 10-22-2021
897268|2|This order was submitted through our Customer Zone.
897268|3|Ref: Order#310186
897269|0|Thank you for your order!
897269|1|Your Order will ship Today 10-22-2021
897269|2|This order was submitted through our Customer Zone.
897269|3|Ref: Order#310190
897271|0|Thank you for your order!
897271|1|Your Order will ship Today 10-22-2021
897271|2|This order was submitted through our Customer Zone.
897271|3|Ref: Order#310191
897274|0|Do Not Mail Invoice - Tooling Certificate No:
897274|1|13687-3019-072321
897275|0|Thank you for your order!
897275|1|Your Order will ship Today 10-22-2021
897275|2|This order was submitted through our Customer Zone.
897275|3|Ref: Order#310192
897280|0|This item was originally billed on Invoice# 2313799.
897280|1|This credit is for memo purposes only.
897280|2|This credit has been applied to the invoice.
897280|3|Credit and rebill to include omitted TC line item.
897281|0|Do Not Mail
897281|1|Replaces Invoice# 2313799.
897289|0|These are non-standard stock items and considered
897289|1|specials.  Once a PO has been issued these items
897289|2|cannot be cancelled or returned.
897291|0|BRANCH TRANSFER
897294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897301|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897301|1|8092-3038-090221
897305|0|Refer to RGA#57346
897305|1|Incorrect Product Shipped
897306|0|Branch transfer
897309|0|Refer to RGA#57574
897309|1|Ordered In Error
897310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897311|0|Refer to RGA#57572
897311|1|Ordered In Error
897312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897313|0|Refer to RGA#57482
897313|1|Ordered In Error
897314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897316|0|Refer to RGA#57483
897316|1|Ordered In Error
897318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897322|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897322|1|13687-1093-121817
897324|0|Refer to RGA#57484
897324|1|Ordered In Error
897325|0|Refer to RGA#57485
897325|1|Ordered In Error
897327|0|Refer to RGA#57486
897327|1|Ordered In Error
897328|0|Refer to RGA#57487
897328|1|Ordered In Error
897332|0|Refer to RGA#57471
897332|1|Incorrect Product Shipped
897336|0|Thank you for your order!
897336|1|Your Order will ship Today 10-22-2021
897336|2|This order was submitted through our Customer Zone.
897336|3|Ref: Order#310193
897342|0|Refer to RGA#57518
897342|1|Ordered In Error
897344|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897344|1|E22250-2971-051821
897361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897363|0|BRANCH TRANSFER
897365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897366|0|Do Not Mail
897366|1|Tooling Certificate Number:13485-2492-112219
897367|0|This item was originally billed on Invoice# 2313948.
897367|1|This credit is for memo purposes only.
897367|2|This credit has been applied to the invoice.
897367|3|Credit and rebill to include omitted TC line item.
897368|0|Do Not Mail
897368|1|Replaces Invoice# 2313948.
897373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897377|0|Do Not Mail Invoice - Amazon Vendor Central Order
897378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897389|0|Tooling Certificate Number 8098-3078-102521
897392|0|Thank you for your order!
897392|1|Your Order will ship Today 10-25-2021
897392|2|This order was submitted through our Customer Zone.
897392|3|Ref: Order#310194
897396|0|These are non-standard stock items and considered
897396|1|specials.  Once a PO has been issued these items
897396|2|cannot be cancelled or returned.
897397|0|These are non-standard stock items and considered
897397|1|specials.  Once a PO has been issued these items
897397|2|cannot be cancelled or returned.
897399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897406|0|Replacement for Lyndex-Nikken RGA# IPS-57601
897406|1|Credit will be issued against replacement.
897407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897415|0|Branch transfer
897418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897441|0|Thank you for your order!
897441|1|Your Order will ship Today 10-25-2021
897441|2|This order was submitted through our Customer Zone.
897441|3|Ref: Order#310197
897444|0|Thank you for your order!
897444|1|Your Order will ship Today 10-25-2021
897444|2|This order was submitted through our Customer Zone.
897444|3|Ref: Order#310198
897448|0|Refer to RGA#57535
897448|1|Ordered In Error
897459|0|Thank you for your order!
897459|1|Your Order will ship Today 10-25-2021
897459|2|This order was submitted through our Customer Zone.
897459|3|Ref: Order# 310199
897462|0|Branch transfer
897467|0|Thank you for your order!
897467|1|Your Order will ship Today 10-25-2021
897467|2|This order was submitted through our Customer Zone.
897467|3|Ref: Order# 310201
897469|0|Thank you for your order!
897469|1|Your Order will ship Today 10-25-2021
897469|2|This order was submitted through our Customer Zone.
897469|3|Ref: Order# 310200
897478|0|Branch transfer
897479|0|Branch transfer
897480|0|Branch transfer
897498|0|Do not mail
897499|0|Tooling for display at the Methods Open House on 10/5-6
897499|1|Exp: 10/15/2021
897499|2|Approval from Duke Dang
897499|3|Returned on RGA TRU-57576...Tim Reeves Inspected &
897499|4|Approved of Moving all Back to WH1 on 10/26
897501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897506|1|Branch transfer
897507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897512|0|Thank you for your order!
897512|1|Your Order will ship Today 10-26-2021
897512|2|This order was submitted through our Customer Zone.
897512|3|Ref: Order#310202
897515|0|Thank you for your order!
897515|1|Your Order will ship Today 10-26-2021
897515|2|This order was submitted through our Customer Zone.
897515|3|Ref: Order#310205
897516|0|Thank you for your order!
897516|1|Your Order will ship Today 10-26-2021
897516|2|This order was submitted through our Customer Zone.
897516|3|Ref: Order#310206
897518|0|Thank you for your order!
897518|1|Your Order will ship Today 10-26-2021
897518|2|This order was submitted through our Customer Zone.
897518|3|Ref: Order#310207
897521|0|DO NOT MAIL
897522|0|Tooling Certificate Number: 8098-3079-102621
897525|0|Tooling Certificate Number: 8098-3080-102621
897533|0|Branch transfer
897537|0|Refer to RGA#57578
897537|1|Ordered In Error
897538|0|Refer to RGA#57585
897538|1|Ordered In Error
897539|0|Refer to RGA#57214
897539|1|Ordered In Error
897540|0|Refer to RGA#57598
897540|1|Ordered In Error
897563|0|Branch transfer
897564|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897564|1|E22250-2971-051821
897568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897576|0|These are non-standard stock items and considered
897576|1|specials.  Once a PO has been issued these items
897576|2|cannot be cancelled or returned.
897579|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897579|1|13220-3081-102621
897587|0|Thank you for your order!
897587|1|Your Order will ship Today 10-26-2021
897587|2|This order was submitted through our Customer Zone.
897587|3|Ref: Order# 310208
897592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897593|0|Thank you for your order!
897593|1|Your Order will ship Today 10-26-2021
897593|2|This order was submitted through our Customer Zone.
897593|3|Ref: Order# 310209
897596|0|Thank you for your order!
897596|1|Your Order will ship Today 10-26-2021
897596|2|This order was submitted through our Customer Zone.
897596|3|Ref: Order# 310210
897598|0|Do Not Mail
897598|1|Credit and rebill to add omitted freight charge.
897601|0|Thank you for your order!
897601|1|Your Order will ship Today 10-26-2021
897601|2|This order was submitted through our Customer Zone.
897601|3|Ref: Order# 310211
897605|0|Tooling Certificate Number: 8098-3082-102721
897609|0|Branch Transfer from Holding
897610|0|Branch transfer
897613|0|Branch transfer
897614|0|Thank you for your order!
897614|1|Your Order will ship Today 10-27-2021
897614|2|This order was submitted through our Customer Zone.
897614|3|Ref: Order#310212
897620|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897620|1|5411-3083-102721
897624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897643|0|Tooling Certificate Number: 5411-3083-102721
897667|0|Refer to RGA#57600
897667|1|Ordered In Error
897668|0|Branch transfer
897670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897671|0|Refer to RGA#57581
897671|1|Order Entry Error
897675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897678|0|Do not mail
897680|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897680|1|8098-3025-080421
897684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897690|0|This credit is for memo purposes only.
897690|1|These items were originally billed on Invoice#2313819.
897690|2|This credit has been applied to the invoice.
897690|3|Credit and rebill to correct pricing.
897691|0|Replaces Invoice# 2313819
897695|0|Do Not Mail Invoice.
897699|0|Branch transfer
897702|0|DO NOT MAIL
897705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897712|0|These are non-standard stock items and considered
897712|1|specials.  Once a PO has been issued these items
897712|2|cannot be cancelled or returned.
897720|0|This credit is for memo purposes only.
897720|1|These items were originally billed on Invoice#2314270.
897720|2|This credit has been applied to the invoice.
897720|3|Credit and rebill to correct discount.
897721|0|Replaces Invoice# 2314270
897732|0|Thank you for your order!
897732|1|Your Order will ship Today 10-27-2021
897732|2|This order was submitted through our Customer Zone.
897732|3|Ref: Order#310214
897735|0|Thank you for your order!
897735|1|Your Order will ship Today 10-27-2021
897735|2|This order was submitted through our Customer Zone.
897735|3|Ref: Order#310215
897737|0|Thank you for your order!
897737|2|This order was submitted through our Customer Zone.
897737|3|Ref: Order#310216
897741|0|Thank you for your order!
897741|1|Your Order will ship Today 10-27-2021
897741|2|This order was submitted through our Customer Zone.
897741|3|Ref: Order#310217
897745|0|Branch transfer
897746|0|Branch transfer
897747|0|Thank you for your order!
897747|3|This order was submitted through our Customer Zone.
897747|4|Ref: Order#310218
897749|0|Thank you for your order!
897749|1|Your Order will ship Today 10-27-2021
897749|2|This order was submitted through our Customer Zone.
897749|3|Ref: Order#310219
897751|0|Refer to RGA#57541
897751|1|Quality Issue
897752|0|Do Not Mail
897754|0|Refer to RGA#57519
897754|1|Ordered In Error
897776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897788|0|Branch transfer
897789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897790|0|Branch transfer
897793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897797|0|Branch transfer
897798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897799|0|Branch transfer
897801|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897801|1|5411-3083-102721
897801|3|Freight charges only for SO# 897620
897803|0|Branch transfer
897808|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897808|1|19930-3052-092821
897809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897811|0|Thank you for your order!
897811|1|Your Order will ship Today 10-28-2021
897811|2|This order was submitted through our Customer Zone.
897811|3|Ref: Order#310220
897813|0|Thank you for your order!
897813|1|Your Order will ship Today 10-28-2021
897813|2|This order was submitted through our Customer Zone.
897813|3|Ref: Order#310221
897814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897820|0|Do Not Mail Invoice.
897820|1|This is RMA24405/ return to the vendor
897821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897835|0|Refer to RGA#57584
897835|1|Ordered In Error
897838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897839|0|Sending form & check for replacement auto title.
897841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897882|0|Thank you for your order!
897882|1|Your Order will ship Today 10-28-2021
897882|2|This order was submitted through our Customer Zone.
897882|3|Ref: Order#310222
897883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897885|0|Thank you for your order!
897885|1|Your Order will ship Today 10-28-2021
897885|2|This order was submitted through our Customer Zone.
897885|3|Ref: Order#310223
897887|0|Thank you for your order!
897887|1|Your Order will ship Today 10-28-2021
897887|2|This order was submitted through our Customer Zone.
897887|3|Ref: Order#310224
897888|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897888|1|13485-3073-101521
897890|0|DO NOT MAIL
897893|0|Branch transfer
897894|0|Branch Transfer
897895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897907|0|Branch transfer
897910|0|Replacement against Lyndex-Nikken RGA #OEE-57615
897913|0|Shipment Requires Commercial Paperwork
897917|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
897917|1|8098-3084-102921
897920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897924|0|branch transfer
897931|0|Branch transfer
897935|0|These are non-standard stock items and considered
897935|1|specials.  Once a PO has been issued these items
897935|2|cannot be cancelled or returned.
897936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897944|0|Thank you for your order!
897944|1|Your Order will ship Today 10-29-2021
897944|2|This order was submitted through our Customer Zone.
897944|3|Ref: Order# 310225
897949|0|Thank you for your order!
897949|1|Your Order will ship Today 10-29-2021
897949|2|This order was submitted through our Customer Zone.
897949|3|Ref: Order# 310226
897954|0|Thank you for your order!
897954|1|Your Order will ship Today 10-29-2021
897954|2|This order was submitted through our Customer Zone.
897954|3|Ref: Order# 310227
897956|0|Branch transfer
897958|0|Branch transfer
897960|0|BRANCH TRANSFER
897961|0|Branch Transfer
897976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
897988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898004|1|DO NOT MAIL INVOICE - This is an E-Commerce order
898010|0|Thank you for your order!
898010|1|Your Order will ship Today 10-29-2021
898010|2|This order was submitted through our Customer Zone.
898010|3|Ref: Order#310228
898011|0|Thank you for your order!
898011|1|Your Order will ship Today 10-29-2021
898011|2|This order was submitted through our Customer Zone.
898011|3|Ref: Order# 310229
898014|0|Credit and rebill to correct Bill To
898014|1|Do Not Mail
898015|0|Do Not Mail
898015|1|Replaces Invoice# 2311008
898018|0|These items were originally billed on Inv#2313494
898018|1|but did not ship.
898018|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898018|3|13485-3073-101521
898022|0|Do Not Mail Invoice - Amazon Vendor Central Order
898023|0|o Not Mail Invoice - Amazon Vendor Central Order
898026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898028|0|Branch transfer
898031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898048|0|Your Order will ship Today 11-01-2021
898048|1|With the exception of the 3ea WRENCH-ER16-HEX. These
898048|2|are on back order. ETA pending will provide update
898050|0|Federal Tax ID 36-3005483
898051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898082|0|Thank you for your order!
898082|1|Your Order will ship Today 11-01-2021
898082|2|This order was submitted through our Customer Zone.
898082|3|Ref: Order# 310230
898083|0|Thank you for your order!
898083|1|Your Order will ship Today 11-01-2021
898083|2|This order was submitted through our Customer Zone.
898083|3|Ref: Order# 310231
898087|0|Thank you for your order!
898087|1|Your Order will ship Today 11-01-2021
898087|2|This order was submitted through our Customer Zone.
898087|3|Ref: Order# 310232
898089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898096|0|Thank you for your order!
898096|3|This order was submitted through our Customer Zone.
898096|4|Ref: Order# 310233
898098|0|Branch transfer
898112|0|These are non-standard stock items and considered
898112|1|specials.  Once a PO has been issued these items
898112|2|cannot be cancelled or returned.
898113|0|Thank you for your order!
898113|1|Your Order will ship Today 11-01-2021
898113|2|This order was submitted through our Customer Zone.
898113|3|Ref: Order# 310234
898118|0|Thank you for your order!
898118|1|Your Order will ship Today 11-01-2021
898118|2|This order was submitted through our Customer Zone.
898118|3|Ref: Order# 310235
898126|0|Branch transfer
898127|0|Branch Transfer for SO# 898127
898129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898131|0|Credit for duplicate order
898133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898136|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898136|1|13687-1093-121817
898146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898151|0|Torque Test on Thurs 11/4  To be returned to WH2
898155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898176|0|Branch Transfer
898179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898181|0|Refer to RGA#57450
898181|1|Ordered In Error
898182|0|Refer to RGA#57611
898182|1|Ordered In Error
898184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898185|0|Refer to RGA#57603
898185|1|Ordered In Error
898186|0|Refer to RGA#57580
898186|1|Ordered In Error
898187|0|Tooling Certificate Number: 18525-3087-110221
898189|0|Refer to RGA#57593
898189|1|Incorrect Product Shipped
898190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898193|0|Thank you for your order!
898193|1|Your Order will ship Today 11-02-2021
898193|2|This order was submitted through our Customer Zone.
898193|3|Ref: Order#310236
898194|0|Refer to RGA#57614
898194|1|Table Return
898196|0|Rebill for the return on RGA# 57614 - CM# 2314943:
898196|1|Original Invoice# 2313629
898197|0|Thank you for your order!
898197|1|Your Order will ship Today 11-02-2021
898197|2|This order was submitted through our Customer Zone.
898197|3|Ref: Order#310237
898198|0|Thank you for your order!
898198|1|Your Order will ship Today 11-02-2021
898198|2|This order was submitted through our Customer Zone.
898198|3|Ref: Order#310238
898199|0|Thank you for your order!
898199|1|Your Order will ship Today 11-02-2021
898199|2|This order was submitted through our Customer Zone.
898199|3|Ref: Order#310239
898200|0|Thank you for your order!
898200|1|Your Order will ship Today 11-02-2021
898200|2|This order was submitted through our Customer Zone.
898200|3|Ref: Order#310240
898204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898212|0|Branch Transfer To WH1
898223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898239|0|Refer to RGA#57619
898239|1|Ordered In Error
898240|0|Refer to RGA#57617
898240|1|Ordered In Error
898244|0|Refer to RGA#57559
898244|1|Ordered In Error
898247|0|Refer to RGA#57575
898247|1|Ordered In Error
898258|0|Thank you for your order!
898258|1|Your Order will ship Today 11-02-2021
898258|2|This order was submitted through our Customer Zone.
898258|3|Ref: Order#310241
898261|0|Thank you for your order!
898261|1|Your Order will ship Today 11-02-2021
898261|2|This order was submitted through our Customer Zone.
898261|3|Ref: Order#310242
898266|0|Thank you for your order!
898266|3|This order was submitted through our Customer Zone.
898266|4|Ref: Order#310243
898272|0|Thank you for your order!
898272|1|Your Order will ship Today 11-02-2021
898272|2|This order was submitted through our Customer Zone.
898272|3|Ref: Order#310244
898274|0|Thank you for your order!
898274|1|Your Order will ship Today 11-02-2021
898274|2|This order was submitted through our Customer Zone.
898274|3|Ref: Order#310245
898280|0|Thank you for your order!
898280|1|Your Order will ship Today 11-02-2021
898280|2|This order was submitted through our Customer Zone.
898280|3|Ref: Order#310246
898281|0|Refer to RGA#57590
898281|1|Stock Return
898282|0|Thank you for your order!
898282|1|This order was submitted through our Customer Zone.
898282|2|Ref: Order#310247
898296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898318|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898318|1|13687-3026-080421
898326|0|Do Not Mail Invoice - Amazon Vendor Central Order
898332|0|This credit is for memo purposes only.
898332|1|These items were originally billed on Invoice#2313129.
898332|2|This credit has been applied to the invoice.
898333|0|Replaces Invoice# 2313129
898346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898351|0|DO NOT MAIL
898358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898359|0|Thank you for your order!
898359|1|Your Order will ship Today 11-03-2021
898359|2|This order was submitted through our Customer Zone.
898359|3|Ref: Order#310248
898362|0|Thank you for your order!
898362|1|Your Order will ship Today 11-03-2021
898362|2|This order was submitted through our Customer Zone.
898362|3|Ref: Order#310249
898365|0|Thank you for your order!
898365|2|This order was submitted through our Customer Zone.
898365|3|Ref: Order#310250
898368|0|Thank you for your order!
898368|2|This order was submitted through our Customer Zone.
898368|3|Ref: Order#310251
898371|0|Thank you for your order!
898371|1|Your Order will ship Today 11-03-2021
898371|2|This order was submitted through our Customer Zone.
898371|3|Ref: Order#310252
898376|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898376|1|13687-3002-102721
898382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898389|0|Do Not Mail
898393|0|These are non-standard stock items and considered
898393|1|specials.  Once a PO has been issued these items
898393|2|cannot be cancelled or returned.
898397|0|Refer to RGA#57599
898397|1|Ordered In Error
898398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898405|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898405|1|5440-3034-082521
898405|2|Refer to RGA#57583
898405|3|Ordered In Error
898409|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898409|1|13712TA-3091-110321
898410|0|These are non-standard stock items and considered
898410|1|specials.  Once a PO has been issued these items
898410|2|cannot be cancelled or returned.
898416|0|Thank you for your order!
898418|0|Refer to RGA#57596
898418|1|Quality Issue
898420|0|Part 2 of 2 from PO# 1275764. See SO# 897233 for test
898420|1|tooling that was for Billing Purposes Only and already
898420|2|at Sig Sauer.
898427|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898427|1|E22250-2971-051821
898428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898433|0|Branch transfer for SO# 898384
898435|0|Thank you for your order!
898435|1|This item is good in stock and will ship within 2
898435|2|business days.
898438|0|CAPTO FOR WESTEC
898442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898459|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898459|1|5440-3034-082521
898460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898473|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898473|1|8092-2350-061919
898473|2|8092-2351-061919
898474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898484|0|Thank you for your order!
898484|1|Your Order will ship Today 11-04-2021
898484|2|This order was submitted through our Customer Zone.
898484|3|Ref: Order# 310254
898485|0|Thank you for your order!
898485|1|Your Order will ship Today 11-04-2021
898485|2|This order was submitted through our Customer Zone.
898485|3|Ref: Order# 310255
898487|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898487|1|20275-3076-102021
898489|0|Thank you for your order!
898489|1|Your Order will ship Today 11-04-2021
898489|2|This order was submitted through our Customer Zone.
898489|3|Ref: Order# 310256
898491|0|Thank you for your order!
898491|1|Your Order will ship Today 11-04-2021
898491|2|This order was submitted through our Customer Zone.
898491|3|Ref: Order# 310257
898494|0|Thank you for your order!
898494|1|Your Order will ship Today 11-04-2021
898494|2|This order was submitted through our Customer Zone.
898494|3|Ref: Order# 310258
898495|0|Thank you for your order!
898495|2|This order was submitted through our Customer Zone.
898495|3|Ref: Order# 310259
898497|0|Thank you for your order!
898497|1|Your Order will ship Today 11-04-2021
898497|2|This order was submitted through our Customer Zone.
898497|3|Ref: Order# 310260
898498|0|Thank you for your order!
898498|1|Your Order will ship Today 11-04-2021
898498|2|This order was submitted through our Customer Zone.
898498|3|Ref: Order# 310261
898499|0|Additional Pieces to allow for more complete testing
898503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898507|0|Thank you for your order!
898507|1|Your Order will ship Today 11-04-2021
898507|2|This order was submitted through our Customer Zone.
898507|3|Ref: Order# 310262
898509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898511|0|Thank you for your order!
898511|1|Your order will ship today 04-15-2022.
898511|2|This order was submitted through our Customer Zone.
898511|3|Ref: Order# 310263
898520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898567|0|Thank you for your order!
898567|1|Your Order will ship Today 11-04-2021
898567|2|This order was submitted through our Customer Zone.
898567|3|Ref: Order#310264
898569|0|Thank you for your order!
898569|1|Your Order will ship Today 11-04-2021
898569|2|This order was submitted through our Customer Zone.
898569|3|Ref: Order#310265
898576|0|Tooling Certificate Number: 8098-3094-110421
898582|0|These are replacement pull studs for incorrect product
898582|1|shipped.  Reference RGA#IPS-57636 & RGA#IPS-57637
898584|0|These are non-standard stock items and considered
898584|1|specials.  Once a PO has been issued these items
898584|2|cannot be cancelled or returned.
898589|0|PRE-E346PLUS-STD from WITS show returned to stock for
898589|1|sale to Trident on SO# 898144.
898592|0|Part 2 of 2 for this PO. This item to be shipped from
898592|1|warehouse to customer. Part 1 of 2 is hand delivered
898592|2|from Justin Hood.
898593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898626|0|Show & Tell to be returned to SD WH if customer does
898626|1|not purchase.
898628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898629|0|Refer to RGA#57610
898629|1|Ordered In Error
898631|0|Branch Transfer
898632|0|Thank you for your order!
898632|1|Your Order will ship within 1-2 business days.
898633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898635|0|Refer to RGA#57601
898635|1|Incorrect Product Shipped
898636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898659|0|These are non-standard stock items and considered
898659|1|specials.  Once a PO has been issued these items
898659|2|cannot be cancelled or returned.
898662|0|Refer to RGA#57582
898662|1|Ordered In Error
898667|0|Thank you for your order!
898667|1|Your Order will ship Today 11-05-2021
898667|2|This order was submitted through our Customer Zone.
898667|3|Ref: Order#310266
898670|0|Thank you for your order!
898670|1|Your Order will ship Today 11-05-2021
898670|2|This order was submitted through our Customer Zone.
898670|3|Ref: Order#310267
898674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898682|0|These are non-standard stock items and considered
898682|1|specials.  Once a PO has been issued these items
898682|2|cannot be cancelled or returned.
898710|0|Thank you for your order!
898710|1|Your Order will ship Today 11-05-2021
898710|2|This order was submitted through our Customer Zone.
898710|3|Ref: Order#310268
898715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898721|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898721|1|25000-3015-071221RT
898724|0|Branch transfer
898725|0|Thank you for your order.
898725|1|Your order will ship within 2 business days.
898726|0|Torque Test on Thurs 11/4. Returned to WH2 on RGA#
898726|1|TRU-57620 on 11/05/2021.
898729|0|These items are for the WESTTEC 2021 Show.
898730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898732|1|DO NOT MAIL INVOICE - This is an E-Commerce order
898734|0|This item is from the SOUTHTEC 2021 Show.
898734|1|Going back into the Inspection Room Demo area.
898736|0|Refer to RGA#57546
898736|1|Quality Issue
898740|0|These items are for the WESTTEC 2021 Show.
898747|0|These items are for the WESTTEC 2021 Show.
898749|0|These items are for the WESTTEC 2021 Show.
898750|0|Do Not Mail
898752|0|These items are for the WESTTEC 2021 Show.
898757|0|These items are for the WESTTEC 2021 Show.
898759|0|These items are for the WESTTEC 2021 Show.
898761|0|These items are for the WESTTEC 2021 Show.
898763|0|These items are for the WESTTEC 2021 Show.
898765|0|Do Not Mail Invoice - Amazon Vendor Central Order
898768|0|Do Not Mail Invoice - Amazon Vendor Central Order
898771|0|Do Not Mail Invoice - Amazon Vendor Central Order
898772|0|These items are for the WESTTEC 2021 Show.
898773|0|These items are for the WESTTEC 2021 Show.
898776|0|These items are for the WESTTEC 2021 Show.
898778|0|These items are for the WESTTEC 2021 Show.
898779|0|These items are for the WESTTEC 2021 Show.
898782|0|These items are for the WESTTEC 2021 Show.
898783|0|These items are for the WESTEC 2021 show.
898784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898785|0|These items are for the WESTTEC 2021 Show.
898787|0|These items are for the WESTTEC 2021 Show.
898788|0|These items are for the WESTTEC 2021 Show.
898789|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898789|1|20275-3076-102021
898790|0|These items were from EASTEC 2021 Show.
898790|1|The serial numbers for the Presetters were mixed up
898790|2|by Shuya and these listed actually went to Southtec
898790|3|and the ones listed from PMTS show went to Eastec.
898790|4|Presetters are by Eric to inspect & all other items by
898790|5|South wall awaiting Shuya to move back to stock.
898793|0|Thank you for your order!
898793|1|Your Order will ship Today 11-08-2021
898793|2|This order was submitted through our Customer Zone.
898793|3|Ref: Order# 310269
898795|0|Thank you for your order!
898795|1|Your Order will ship Today 11-08-2021
898795|2|This order was submitted through our Customer Zone.
898795|3|Ref: Order# 310270
898797|0|These items are for the WESTTEC 2021 Show.
898800|0|Damaged in shipping. Needs Pin repair per Shuya.
898800|1|Eric H inspecting and to order parts through Purchasing
898801|0|Thank you for your order!
898801|1|Your Order will ship Today 11-08-2021
898801|2|This order was submitted through our Customer Zone.
898801|3|Ref: Order# 310271
898802|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898802|1|5411-3042-091421
898808|0|Refer to RGA#57564
898808|1|Table Return
898808|2|To offset SO# 898727
898810|0|Do Not Mail
898815|0|Thank you for your order!
898815|1|Your Order will ship Today 11-08-2021
898815|2|This order was submitted through our Customer Zone.
898815|3|Ref: Order# 310273
898817|0|Branch transfer
898818|0|This credit is for memo purposes only.
898818|1|These items were originally billed on Invoice#2314844.
898818|2|This credit has been applied to the invoice.
898818|3|Credit and rebill TCE-95952-1800T at $0.00.
898819|0|Replaces Invoice# 2314844
898819|1|No Charge: 1x TCE-95952-1800T
898835|0|Thank you for your order!
898835|1|Your Order will ship Today 11-08-2021
898835|2|This order was submitted through our Customer Zone.
898835|3|Ref: Order# 310274
898836|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898836|1|13220-3081-102621
898843|0|Thank you for your order!
898843|1|Your Order will ship Today 11-08-2021
898843|2|This order was submitted through our Customer Zone.
898843|3|Ref: Order# 310275
898845|0|Thank you for your order!
898845|1|Your Order will ship Today 11-08-2021
898845|2|This order was submitted through our Customer Zone.
898845|3|Ref: Order# 310276
898851|0|Thank you for your order!
898851|4|This order was submitted through our Customer Zone.
898851|5|Ref: Order# 310278
898852|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898852|1|25000-3072-101221RT
898855|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898855|1|25000-3089-110221
898857|0|Thank you for your order!
898857|1|Your Order will ship Today 11-08-2021
898857|2|This order was submitted through our Customer Zone.
898857|3|Ref: Order# 310279
898862|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
898862|1|13485-3066-100721
898865|0|Refer to RGA#57643
898865|1|Quality Issue
898867|0|Do Not Mail Invoice
898867|1|Tooling Certificate Number:13485-3097-110821RT
898867|2|Tooling Certificate Number:13485-3098-110821RT
898869|0|Do Not Mail
898871|0|Refer to RGA#57589
898871|1|Quality Issue
898872|0|All items shipped with the exception of:
898872|1|90ea C6-MMC8C-120-AT   ETA aprox 4/30/2022
898873|0|TOOLING CERTIFICATE NO:
898873|1|10220-3099-110921
898875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898883|0|DO NOT MAIL
898888|0|Do Not Mail Invoice - Amazon Vendor Central Order
898891|0|For HFO OH Open House Demo purposes.
898891|1|Approved by Hiro.
898891|2|Exp: 10/08/2021
898891|3|***Returned on RGA# TRU-57537***
898895|0|Tooling Certificate Number: 13687-3100-110921
898898|0|For HFO OH Open House Demo purposes.
898898|1|Approved by Hiro.
898898|2|exp: 10/08/2021
898898|3|***All items returned on RGA# TRU-57536 inspected &
898898|4|moved to WH1 per Tim's email.
898900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898928|0|Thank you for your order!
898928|1|Your Order will ship Today 11-09-2021
898928|2|This order was submitted through our Customer Zone.
898928|3|Ref: Order# 310280
898932|0|Refer to RGA# IPS-57652
898938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898952|0|Do Not Mail Invoice.
898960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898971|0|Replacement Torque parts for TTKIT2.0.
898979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898982|0|Branch transfer
898984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
898985|0|Thank you for your order.
898985|1|Your order will ship within 2 business days.
898993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899000|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899000|1|13687-3100-110921
899004|0|These items were originally billed on Invoice# 2315746.
899004|1|This credit is for memo purposes only.
899004|2|This credit has been applied to the invoice.
899004|3|Credit and rebill to correct discount.
899005|0|Replaces Invoice# 2315746.
899006|0|TOOLING CERTIFICATE NO:
899006|1|10220-3105-111021 invoice Dec. 6
899026|0|Branch Transfer
899031|0|Do Not Mail Invoice - Amazon Vendor Central Order
899037|0|Do Not Mail Invoice - Amazon Vendor Central Order
899046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899058|0|Thank you for your order!
899058|1|Your Order will ship Today 11-10-2021
899058|2|This order was submitted through our Customer Zone.
899058|3|Ref: Order# 310281
899062|0|DO NOT MAIL
899063|0|Thank you for your order!
899068|0|Thank you for your order!
899068|1|Your Order will ship Today 11-10-2021
899068|2|This order was submitted through our Customer Zone.
899068|3|Ref: Order# 310283
899077|0|Thank you for your order!
899077|1|Your Order will ship Today 11-10-2021
899077|2|This order was submitted through our Customer Zone.
899077|3|Ref: Order# 310284
899082|0|Thank you for your order!
899082|1|Your Order will ship Today 11-10-2021
899082|2|This order was submitted through our Customer Zone.
899082|3|Ref: Order# 310285
899084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899092|0|Thank you for your order!
899092|1|Your Order will ship Today 11-10-2021
899092|2|This order was submitted through our Customer Zone.
899092|3|Ref: Order# 310286
899095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899106|0|Thank you for your order!
899106|1|Your Order will ship Today 11-10-2021
899106|2|This order was submitted through our Customer Zone.
899106|3|Ref: Order# 310287
899108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899113|0|DO NOT MAIL
899120|0|Shipment Requires Commercial Paperwork
899120|2|All commercial paperwork must be on outside of package
899123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899126|0|Tooling Certificate Number: 7585-3173-012122
899127|0|6 month Consignment PO has been assigned to this order.
899127|1|Approved by Hiro EM 11/11/2021 and Frank Fullone
899127|2|Exp: 5/31/2022
899128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899137|0|DO NOT MAIL
899156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899163|0|This credit is for memo purposes only.
899163|1|These items were originally billed on Invoice#2305993.
899163|2|This credit has been applied to the invoice.
899163|3|Credit and rebill to split the charges.
899164|0|Replaces Invoice# 2305993
899164|1|Rebill at 50% discount to split the charges.
899171|0|DO NOT MAIL
899171|1|REPAIR Completed and sending back to Customer.
899171|2|REPAIR HTS Code: 8466.93.9885 PF-2/2 Rubber Bellow
899171|3|Reference SO# 897602. Item is shipping under Warranty
899171|4|at No Charge.Dollar value is for Customs purposes only.
899176|0|Branch Transfer
899177|0|Tooling Certificate Number: 7585-3106-111121
899178|0|Thank you for your order!
899180|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899180|1|19930-3052-092821
899184|0|Credit & rebill with a new tooling certificate amount.
899185|0|Replaces Invoice 2311388
899185|1|PO revised with a new tooling certificate amount.
899196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899200|0|Thank you for your order!
899200|1|Your Order will ship Today 11-11-2021
899200|2|This order was submitted through our Customer Zone.
899200|3|Ref: Order#310288
899202|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899202|1|8098-3025-080421
899202|3|Overage balance of tooling certificate paid
899202|4|by credit card. ref. SO# 899206
899206|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899206|1|8098-3025-080421
899207|0|Thank you for your order!
899207|1|Your Order will ship Today 11-11-2021
899207|2|This order was submitted through our Customer Zone.
899207|3|Ref: Order#310289
899209|0|Branch Transfer
899210|0|Thank you for your order!
899210|1|Your Order will ship Today 11-11-2021
899210|2|This order was submitted through our Customer Zone.
899210|3|Ref: Order#310290
899211|0|Thank you for your order!
899211|1|Your Order will ship Today 11-11-2021
899211|2|This order was submitted through our Customer Zone.
899211|3|Ref: Order#310291
899215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899219|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899219|1|1470-3107-111121
899220|0|TOOLING CERTIFICATE NO:
899220|1|1470-3107-111121
899226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899241|0|Branch transfer
899254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899256|0|Thank you for your order!
899256|1|Your Order will ship Today 11-11-2021
899256|2|This order was submitted through our Customer Zone.
899256|3|Ref: Order#310292
899262|0|To Reverse CM#2314950 - RGA# 57575.
899262|1|Correct item received was 1x SKJ25-3/8 not SKJ25-3/8C.
899262|2|This invoice will offset CM# 2314950.
899262|3|A credit memo for the correct items will follow.
899263|0|Refer to RGA# 57575
899263|1|Ordered In Error
899263|2|Re-issued for the correct item: 1x SKJ25-3/8.
899263|3|Replaces original CM# 2314950.
899268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899274|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899274|1|25000-3029-081121RT
899278|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899278|1|25000-3029-081121RT
899278|3|Overage for tooling on SO# 899274
899282|0|Branch transfer
899286|0|Branch Transfer
899288|0|Refer to RGA#57625
899288|1|Ordered In Error
899290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899293|0|Branch transfer
899295|0|Refer to RGA#57609
899295|1|Ordered In Error
899297|0|Refer to RGA#57623
899297|1|Order Entry Error
899303|0|Refer to RGA#57642
899303|1|Ordered In Error
899304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899308|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899308|1|8098-3079-102621
899311|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899311|1|5410-2970-051821
899313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899318|0|Thank you for your order!
899318|1|Your Order will ship Today 11-12-2021
899318|2|This order was submitted through our Customer Zone.
899318|3|Ref: Order#310293
899320|0|Refer to RGA#57591
899320|1|Quality Issue
899326|0|Branch Transfer
899334|0|Branch Transfer
899338|0|Thank you for your order!
899338|1|Your Order will ship Today 11-12-2021
899338|2|This order was submitted through our Customer Zone.
899338|3|Ref: Order# 310294
899339|0|Thank you for your order!
899339|4|This order was submitted through our Customer Zone.
899339|5|Ref: Order# 310295
899351|0|Thank you for your order!
899351|1|Your Order will ship Today 11-12-2021
899351|2|This order was submitted through our Customer Zone.
899351|3|Ref: Order# 310296
899361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899362|0|Branch Transfer
899364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899370|0|Thank you for your order!
899370|1|Your Order will ship Today 11-12-2021
899370|2|This order was submitted through our Customer Zone.
899370|3|Ref: Order# 310297
899390|0|Branch Transfer
899391|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899391|1|13687-3095-110521
899396|0|Refer to RGA#57605
899396|1|Table Return
899405|0|Refer to RGA#57616
899405|1|Ordered In Error
899407|0|Refer to RGA#57628
899407|1|Ordered In Error
899407|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899407|3|E22250-2971-051821
899408|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899408|1|19930-3052-092821
899409|0|Refer to RGA#57629
899409|1|Ordered In Error
899409|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899409|3|E22250-2971-051821
899411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899412|0|These items were originally billed on Invoice# 2315949.
899412|1|This credit is for memo purposes only.
899412|2|This credit has been applied to the invoice.
899412|3|Credit and rebill to include omitted discount.
899413|0|Replaces Invoice# 2315949.
899413|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899413|2|13485-3097-11082RT and 13485-3098-11082RT.
899420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899426|0|Refer to RGA#57630
899426|1|Ordered In Error
899426|2|Do Not Mail
899442|0|Replaces 1pc missing from SO# 896694.
899442|1|IRR has been completed.
899444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899447|0|Do Not Mail Invoice - Amazon Vendor Central Order
899455|0|DO NOT MAIL INVOICE
899461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899472|0|This order was submitted through the CUSTOMER ZONE.
899472|1|#310298
899479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899494|0|Branch Transfer
899499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899502|0|Branch Transfer
899506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899509|0|Replacement against Lyndex-Nikken RGA #OIE-57673
899510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899517|0|This order was submitted through the CUSTOMER ZONE.
899517|1|Order# 310299
899528|0|This order was submitted through our Customer Zone.
899528|1|Ref: Order# 310300
899533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899537|0|Branch transfer
899540|0|Refer to RGA#57657
899540|1|Table Return
899544|0|This credit is for memo purposes only.
899544|1|These items were originally billed on Invoice#2316441.
899544|2|This credit has been applied to the invoice.
899544|3|Credit and rebill to deduct UPS freight charge for the
899544|4|return of the Lyndex-Nikken service tool and parts.
899568|0|Thank you for your order!
899568|1|Your Order will ship Today 11-16-2021
899568|2|This order was submitted through our Customer Zone.
899568|3|Ref: Order#310307
899571|0|Thank you for your order!
899571|1|Your Order will ship Today 11-16-2021
899571|2|This order was submitted through our Customer Zone.
899571|3|Ref: Order#310308
899574|0|Refer to RGA#57650
899574|1|Ordered In Error
899577|0|Refer to RGA#57506
899577|1|Ordered In Error
899578|0|Refer to RGA#57644
899578|1|Ordered In Error
899584|0|Refer to RGA#57476
899584|1|Ordered In Error
899587|0|Do Not Mail
899591|0|UPS Collect# was omitted. Ok to bill per Larry Belodeau
899591|1|Refer to Invoices 2313960 & 2312018. SO# 895491.
899596|0|Agreed terms:
899596|1|50% net 30 days & 50% net 60 days
899603|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899603|1|20275-3076-102021
899618|0|Thank you for your order!
899618|1|Your Order will ship Today 11-16-2021
899618|2|This order was submitted through our Customer Zone.
899618|3|Ref: Order#310309
899619|0|Thank you for your order!
899619|1|Your Order will ship Today 11-16-2021
899619|2|This order was submitted through our Customer Zone.
899619|3|Ref: Order#310310
899621|0|THIS IS A COMMERCEHUB ORDER DO NOT MAIL INVOICE
899622|0|THIS IS A COMMERCEHUB ORDER DO NOT MAIL INVOICE
899627|0|THIS IS A COMMERCEHUB ORDER DO NOT MAIL INVOICE
899628|0|Thank you for your order!
899628|1|Your Order will ship Today 11-16-2021
899628|2|This order was submitted through our Customer Zone.
899628|3|Ref: Order#310311
899630|0|THIS IS A COMMERCEHUB ORDER DO NOT MAIL INVOICE
899634|0|DO NOT MAIL INVOICE THIS IS A COMMERCEHUB ORDER
899650|0|This credit is for memo purposes only.
899650|1|This item was originally billed on Invoice#2311577.
899650|2|This credit has been applied to the invoice.
899652|0|Tooling Certificate Canceled
899659|0|Refer to RGA#57622
899659|1|Ordered In Error
899666|0|Refer to RGA#57627
899666|1|Ordered In Error
899667|0|Refer to RGA#57655
899667|1|Ordered In Error
899669|0|Refer to RGA#57665
899669|1|Ordered In Error
899673|0|Refer to RGA#57651
899673|1|Incorrect Product Shipped
899674|0|Thank you for your order!
899674|1|Your Order will ship Today 11-17-2021
899674|2|This order was submitted through our Customer Zone.
899674|3|Ref: Order#310312
899676|0|Refer to RGA#57638
899676|1|Ordered In Error
899677|0|Refer to RGA#57597
899677|1|Ordered In Error
899684|0|Refer to RGA#57636
899684|1|Incorrect Product Shipped
899688|0|Refer to RGA#57637
899688|1|Incorrect Product Shipped
899692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899709|0|This order was attempted to be order through Customer
899709|1|Zone. Extra 2% has been applied.
899711|0|Branch Transfer
899712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899720|0|Do Not Mail
899721|0|Branch transfer
899726|0|Branch Transfer
899730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899780|0|Do not run higher than 7000 RPMs
899782|0|Thank you for your order!
899782|1|Your Order will ship Today 11-17-2021
899782|2|This order was submitted through our Customer Zone.
899782|3|Ref: Order#310313
899785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899786|0|Thank you for your order!
899786|1|Your Order will ship Today 11-18-2021
899786|2|This order was submitted through our Customer Zone.
899786|3|Ref: Order#310314
899789|0|Branch transfer
899791|0|Thank you for your order!
899791|3|This order was submitted through our Customer Zone.
899791|4|Ref: Order#310315
899794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899815|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899815|1|5411-3083-102721
899817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899821|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899821|1|13687-2808-120220
899822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899823|1|DO NOT MAIL INVOICE - This is an E-Commerce order
899824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899825|0|For Chris Blaine's Trunk/Torque Test Kit.
899827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899832|0|Thank you for your order!
899832|1|Your Order will ship Today 11-18-2021
899832|2|This order was submitted through our Customer Zone.
899832|3|Ref: Order# 310316
899834|0|Thank you for your order!
899834|1|Your Order will ship Today 11-18-2021
899834|2|This order was submitted through our Customer Zone.
899834|3|Ref: Order# 310318
899837|0|Thank you for your order!
899837|1|Your Order will ship Today 11-18-2021
899837|2|This order was submitted through our Customer Zone.
899837|3|Ref: Order#310319
899839|0|Thank you for your order!
899839|1|Your Order will ship Today 11-18-2021
899839|2|This order was submitted through our Customer Zone.
899839|3|ef: Order#310320
899852|0|Do Not Mail
899852|1|Tooling Certificate Number:10220-3114-111821
899862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899867|0|Thank you for your order!
899867|1|Your Order will ship Today 11-18-2021
899867|2|This order was submitted through our Customer Zone.
899867|3|Ref: Order#310321
899869|0|Thank you for your order!
899869|1|Your Order will ship Today 11-18-2021
899869|2|This order was submitted through our Customer Zone.
899869|3|Ref: Order#310322
899871|0|Refer to RGA#57649
899871|1|Ordered In Error
899873|0|Refer to RGA#57652
899873|1|Incorrect Product Shipped
899879|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899879|1|16930-3048-092321
899893|0|Branch Transfer
899897|0|Refer to RGA#57671
899897|1|Ordered In Error
899900|0|Thank you for your order!
899900|1|Your Order will ship Today 11-18-2021
899900|2|This order was submitted through our Customer Zone.
899900|3|Ref: Order# 310323
899902|0|Refer to RGA#57670
899902|1|Ordered In Error
899905|0|Refer to RGA#57663
899905|1|Ordered In Error
899907|0|Thank you for your order!
899907|1|Your Order will ship Today 11-18-2021
899907|2|This order was submitted through our Customer Zone.
899907|3|Ref: Order# 310324
899909|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899909|1|E1094-2718-072220
899911|0|Refer to RGA#57669
899911|1|Ordered In Error
899914|0|Do Not Mail Invoice.
899914|1|this is defective return shipment
899915|0|Refer to RGA#57674
899915|1|Ordered In Error
899922|0|Per Teams msg from BethW Alex approved using these
899922|1|for this order and taking from HAmilton.
899925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899932|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899932|1|7585-2668-060120
899933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899938|0|Branch Transfer
899946|0|Thank you for your order!
899946|1|Your Order will ship Today 11-18-2021
899946|2|This order was submitted through our Customer Zone.
899946|3|Ref: Order#310325
899950|0|Branch Transfer
899956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899957|0|Replacement to original order shipped on 898661
899958|0|Branch Transfer
899959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899961|0|Refer to RGA#57633
899961|1|Ordered In Error
899961|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
899961|3|5440-3034-082521
899962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899963|0|Replacement against Lyndex-Nikken RGA #OEE-57715
899964|0|Thank you for your order.
899964|1|Your order will ship within 2 business days.
899968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
899982|0|DO NOT MAIL
899982|1|Items direct shipped from vendor to End User under
899982|2|warranty.
899986|0|Thank you for your order!
899986|1|Your Order will ship Today 11-19-2021
899986|2|This order was submitted through our Customer Zone.
899986|3|Ref: Order#310326
900000|0|Branch Transfer
900005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900010|0|This credit is for memo purposes only.
900010|1|These items were originally billed on Invoice#2316831.
900010|2|This credit has been applied to the invoice.
900010|3|Credit and rebill to correct date of shipment.
900012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900022|0|Branch transfer
900026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900036|0|Thank you for your order!
900037|0|Branch Transfer
900038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900039|0|Thank you for your order!
900039|1|Your Order will ship Today 11-19-2021
900039|2|This order was submitted through our Customer Zone.
900039|3|Ref: Order#310328
900040|0|Thank you for your order!
900040|1|Your Order will ship Today 11-19-2021
900040|2|This order was submitted through our Customer Zone.
900040|3|Ref: Order#310329
900042|0|Thank you for your order!
900042|1|Your Order will ship Today 11-19-2021
900042|2|This order was submitted through our Customer Zone.
900042|3|Ref: Order#310330
900046|0|Refer to RGA#57687
900046|1|Ordered In Error
900048|0|Refer to RGA#57667
900048|1|Ordered In Error
900050|0|Refer to RGA#57668
900050|1|Ordered In Error
900051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900052|0|Refer to RGA#57685
900052|1|Ordered In Error
900053|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900053|1|13687-2741-090420
900055|0|Refer to RGA#57673
900055|1|Ordered In Error
900057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900070|0|Thank you for your order.
900070|1|Your order will ship within 2 business days.
900073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900076|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900076|1|7585-2667-060120
900079|0|Branch Transfer
900086|0|Branch Transfer
900097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900101|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900101|1|7585-3106-111121
900102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900117|0|Branch transfer
900126|0|These items were originally billed on Invoice# 2317055.
900126|1|This credit is for memo purposes only.
900126|2|This credit has been applied to the invoice.
900126|3|Credit and rebill to include omitted discount.
900127|0|Do Not Mail
900127|1|Replaces Invoice# 2317055.
900134|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900134|1|20275-3076-102021
900137|0|Do Not Mail Invoice - Amazon Vendor Central Order
900139|0|This credit is for memo purposes only.
900139|1|These items were originally billed on Invoice#2317159.
900139|2|This credit has been applied to the invoice.
900139|3|Credit and rebill to include omitted discount.
900140|0|Replaces Invoice# 2317159
900140|1|Rebill to include discount
900143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900149|0|Thank you for your order!
900149|1|Your Order will ship Today 11-22-2021
900149|2|This order was submitted through our Customer Zone.
900149|3|Ref: Order#310331
900150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900153|0|Thank you for your order!
900153|1|Your order has been shipped on: 01/21/2022
900153|2|This order was submitted through our Customer Zone.
900153|3|Ref: Order#310332
900154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900159|0|Branch transfer
900160|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900160|1|13720-2636-042120
900161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900167|0|Branch transfer
900168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900175|0|Branch transfer
900177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900178|0|Tooling Certificate Number:13860-3115-112221
900180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900198|0|TOOLING CERTIFICATE NO: 13712TA-3116-112221
900204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900205|0|Thank you for your order!
900205|1|Your Order will ship Today 11-22-2021
900205|2|This order was submitted through our Customer Zone.
900205|3|Ref: Order#310333
900208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900226|0|Give to service for modification
900229|0|Thank you for your order!
900229|1|Your order will ship in 1-2 business days.
900233|0|Refer to RGA#57714
900233|1|Ordered In Error
900233|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900233|3|16930-3048-092321
900238|0|Refer to RGA#57684
900238|1|Order Entry Error
900239|0|Refer to RGA#57653
900239|1|Ordered In Error
900241|0|Refer to RGA#57548
900241|1|Ordered In Error
900243|0|Refer to RGA#57678
900243|1|Ordered In Error
900244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900246|0|Refer to RGA#57681
900246|1|Incorrect Product Shipped
900254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900254|1|13712TA-3116-112221
900256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900262|0|Branch transfer
900265|0|Thank you for your order!
900265|1|Your Order will ship Today 11-23-2021
900265|2|This order was submitted through our Customer Zone.
900265|3|Ref: Order# 310334
900267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900273|0|Branch Transfer
900276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900277|0|Replacement for RGA-57729
900279|0|Do Not Mail Invoice.
900290|0|DO NOT MAIL
900294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900322|0|Show & Tell to be returned to SD WH if customer does
900322|1|not purchase.
900322|2|Returned directly to Service already
900330|0|Thank you for your order!
900330|1|Your Order will ship Today 11-23-2021
900330|2|This order was submitted through our Customer Zone.
900330|3|Ref: Order# 310335
900338|0|Branch transfer
900343|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900343|1|13687-3095-110522
900344|0|Thank you for your order!
900344|1|Your Order will ship Today 11-23-2021
900344|2|This order was submitted through our Customer Zone.
900344|3|Ref: Order#310336
900357|0|Thank you for your order!
900357|1|Your Order will ship Today 11-23-2021
900357|2|This order was submitted through our Customer Zone.
900357|3|Ref: Order# 310337
900375|0|TOOLING CERTIFICATE NO:
900375|1|13170TA-3118-112321
900380|0|Torque Test on Thurs 11/4  To be returned to WH2
900380|1|Items returned on RGA# TRU-57620 by Yas on 11/5/2021.
900381|0|Thank you for your order!
900381|1|Your order will ship in 1-2 business days.
900382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900401|0|Thank you for your order!
900401|2|This order was submitted through our Customer Zone.
900401|3|Ref: Order#310338
900402|0|Thank you for your order!
900402|1|Your Order will ship Today 11-24-2021
900402|2|This order was submitted through our Customer Zone.
900402|3|Ref: Order#310339
900410|0|This credit is for memo purposes only.
900410|1|These items were originally billed on Invoice#2317044.
900410|2|This credit has been applied to the invoice.
900410|3|Credit and rebill to correct discount.
900411|0|Replaces Invoice# 2317044
900412|0|BT form HW To WH1 for SO# 900341
900420|0|Items to be allocated to SO# 893533 to be invoiced
900420|1|End of December.  Installation is week of 12/13 in
900420|2|Mexico.
900430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900431|0|Refer to RGA#57624
900431|1|Ordered In Error
900432|0|Refer to RGA#57713
900432|1|Ordered In Error
900433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900439|0|Thank you for your order!
900439|1|Your Order will ship Today 11-24-2021
900439|2|This order was submitted through our Customer Zone.
900439|3|Ref: Order#310340
900443|0|Do Not Mail Invoice.
900457|0|Branch Transferred back to WH1 after Nut/Back up Screw
900457|1|has been added.
900482|0|Thank you for your order!
900482|1|Your Order will ship Today 11-24-2021
900482|2|This order was submitted through our Customer Zone.
900482|3|Ref: Order#310341
900484|0|Thank you for your order!
900484|1|Your Order will ship Today 11-24-2021
900484|2|This order was submitted through our Customer Zone.
900484|3|Ref: Order#310342
900485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900487|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900487|1|13687-3113-111721
900490|0|Thank you for your order!
900490|1|Your Order will ship by 11/30/2021.
900494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900506|0|Do Not Mail Invoice - Amazon Vendor Central Order
900507|0|Do Not Mail Invoice - Amazon Vendor Central Order
900509|0|Do Not Mail
900515|0|Tooling Certificate Number:
900515|1|25000-2995-061621RT
900522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900533|0|Thank you for your order!
900533|1|Your Order will ship Tomorrow 11-30-2021
900533|2|This order was submitted through our Customer Zone.
900533|3|Ref: Order#310343
900540|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900540|1|13485-3066-100721
900556|0|Thank you for your order!
900556|1|Your Order will ship Today 11-29-2021
900556|2|This order was submitted through our Customer Zone.
900556|3|Ref: Order#310344
900557|0|Branch Transfer
900565|0|Thank you for your order!
900565|2|This order was submitted through our Customer Zone.
900565|3|Ref: Order#310345
900570|0|Thank you for your order!
900570|1|Your Order will ship Today 11-29-2021
900570|2|This order was submitted through our Customer Zone.
900570|3|Ref: Order#310346
900577|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900577|1|5410-2904-031621
900589|0|Thank you for your order!
900589|1|Your Order will ship Today 11-29-2021
900589|2|This order was submitted through our Customer Zone.
900589|3|Ref: Order#310347
900595|0|Thank you for your order!
900595|1|Your Order will ship Today 11-29-2021
900595|2|This order was submitted through our Customer Zone.
900595|3|Ref: Order#310348
900599|0|Refer to RGA#57683
900599|1|Ordered In Error
900607|0|Refer to RGA#57662
900607|1|Quality Issue
900610|0|Refer to RGA#57658
900610|1|Quality Issue
900611|0|Do Not Mail
900614|0|Refer to RGA#57508
900614|1|Ordered In Error
900616|0|Refer to RGA#57724
900616|1|Ordered In Error
900617|0|Refer to RGA#57691
900617|1|Ordered In Error
900618|0|Refer to RGA#57696
900618|1|Ordered In Error
900619|0|Refer to RGA#57715
900619|1|Ordered In Error
900620|0|Refer to RGA#57661
900620|1|Incorrect Product Shipped
900621|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900621|1|13687-3096-110521
900627|0|Branch Transfer back to WH1 to be sold on MSC PO#
900627|1|1092220 / SO# 900631 as Billing Only.
900631|0|Part 1 of 2 for this PO. This item was delivered by
900631|1|Justin Hood already. Part 2 of 2 was shipped from L-N
900631|2|warehouse on 11/04/2021 SO# 898592/ Inv# 2315527.
900631|3|For Billing Purposes only.
900638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900639|0|Thank you for your order!
900639|1|Your Order will ship Today 11-30-2021
900639|2|This order was submitted through our Customer Zone.
900639|3|Ref: Order#310349
900640|0|Branch transfer
900643|0|Thank you for your order!
900643|1|Your Order will ship Today 11-30-2021
900643|2|This order was submitted through our Customer Zone.
900643|3|Ref: Order# 310350
900645|0|Branch transfer
900646|0|TOOLING CERTIFICATE NO:
900646|1|13170TA-3119-113021
900650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900655|0|Thank you for your order!
900655|1|Your Order will ship Today 11-30-2021
900655|2|This order was submitted through our Customer Zone.
900655|3|Ref: Order#310351
900656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900658|0|DO NOT MAIL
900665|0|Thank you for your order!
900665|1|Your Order will ship Today 11-30-2021
900665|2|This order was submitted through our Customer Zone.
900665|3|Ref: Order#310352
900668|0|DO NOT MAIL
900671|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900671|1|8425-2885-022621RT
900674|0|Branch transfer
900676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900688|0|Thank you for your order!
900688|1|Your Order will ship Today 11-30-2021
900688|2|This order was submitted through our Customer Zone.
900688|3|Ref: Order#310353
900698|0|This credit is for memo purposes only.
900698|1|These items were originally billed on Invoice#2316627.
900698|2|This credit has been applied to the invoice.
900698|3|Credit and rebill to correct discount.
900699|0|Replaces Invoice# 2316627
900702|0|Thank you for your order!
900702|1|Your Order will ship Today 11-30-2021
900702|2|This order was submitted through our Customer Zone.
900702|3|Ref: Order#310354
900705|0|Branch Transfer To WH1
900711|0|Refer to RGA#57686
900711|1|Ordered In Error
900714|0|Refer to RGA#57579
900714|1|Ordered In Error
900716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900717|0|Thank you for your order!
900717|1|Your Order will ship Today 11-30-2021
900717|2|This order was submitted through our Customer Zone.
900717|3|Ref: Order#310355
900719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900720|0|Do Not Mail
900722|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900722|1|13170TA-3118-112321
900724|0|Do Not Mail
900741|0|Branch transfer
900749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900753|0|Branch transfer
900754|0|Do Not Mail Invoice.
900755|0|Do Not Mail Invoice.
900756|0|Do Not Mail Invoice.
900757|0|Do Not Mail Invoice.
900758|0|Do Not Mail Invoice.
900759|0|Do Not Mail Invoice.
900760|0|Branch Transfer from Trunk Stock
900761|0|Do Not Mail Invoice.
900762|0|Do Not Mail Invoice.
900763|0|Do Not Mail Invoice.
900764|0|Do Not Mail Invoice.
900765|0|Do Not Mail Invoice.
900766|0|Do Not Mail Invoice.
900767|0|Do Not Mail Invoice.
900768|0|Do Not Mail Invoice.
900769|0|Do Not Mail Invoice.
900770|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900770|1|10015-2640-042920RT
900770|2|Credit and rebill freight on SO#900724.
900771|0|Do Not Mail
900772|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900772|1|13170TA-3118-112321
900772|2|Credit and rebill to correct Bill To
900773|0|Do Not Mail
900773|1|Replaces Invoice# 2317723
900775|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900775|1|13687-3095-110522
900776|0|Branch transfer
900786|0|Thank you for your order!
900786|1|Your Order will ship Today 12-01-2021
900786|2|This order was submitted through our Customer Zone.
900786|3|Ref: Order#310356
900787|0|Thank you for your order!
900787|1|Your Order will ship Today 12-01-2021
900787|2|This order was submitted through our Customer Zone.
900787|3|Ref: Order#310357
900796|0|Branch transfer
900801|0|Thank you for your order!
900801|1|Your Order will ship Today 12-01-2021
900801|2|This order was submitted through our Customer Zone.
900801|3|Ref: Order#310358
900803|0|Thank you for your order.
900803|1|The stock item will ship within 2 business days.
900804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900807|0|Thank you for your order!
900807|1|This item will ship within 2 business days.
900808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900810|0|Thank you for your order!
900810|1|Your Order will ship Today 12-01-2021
900810|2|This order was submitted through our Customer Zone.
900810|3|Ref: Order#310359
900811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900820|0|Thank you for your order!
900820|1|Your Order will ship Today 12-01-2021
900820|2|This order was submitted through our Customer Zone.
900820|3|Ref: Order#310360
900825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900838|0|Branch Transfer
900839|0|Do not mail invoice
900839|1|Tooling Certificate Number:1735-2753-092520
900839|2|Do Not Mail
900840|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900840|1|13687-3003-062321 & 13687-3021-072621
900842|0|Thank you for your order!
900842|1|Your Order will ship Today 12-01-2021
900842|2|This order was submitted through our Customer Zone.
900842|3|Ref: Order#310361
900845|0|Thank you for your order!
900845|1|Your Order will ship Today 12-01-2021
900845|2|This order was submitted through our Customer Zone.
900845|3|Ref: Order#310362
900860|0|BT-Z3>SY from Duke Dan's Consignment then WESTEC.
900860|1|Still needs Eric to inspect before we decide what to
900860|2|do with this one.
900861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900868|0|Branch Transfer
900869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900906|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
900906|1|5410-3010-070121
900908|0|Branch transfer
900909|0|Thank you for your order.
900909|1|Your order will ship within 2 business days.
900910|0|Thank you for your order.
900910|1|Your order will ship within 2 business days.
900914|0|Thank you for your order!
900914|1|Your Order will ship Today 12-02-2021
900914|2|This order was submitted through our Customer Zone.
900914|3|Ref: Order#310363
900917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900918|0|Do Not Mail Invoice - Amazon Vendor Central Order
900919|0|Tooling Certificate Number:13687-3120-120221
900921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900924|0|Give to service for modification
900924|1|Req Date: ASAP
900931|0|Give to service for modification
900931|1|Req Date: ASAP
900935|0|This item is Special Order. Once a PO is placed with
900935|1|factory it may not be cancelled or returned.
900942|0|Give to service for modification
900943|0|Thank you for your order!
900943|1|Your Order will ship Today 12-02-2021
900943|2|This order was submitted through our Customer Zone.
900943|3|Ref: Order#310364
900944|0|Branch Transfer
900945|0|Give to service for modification
900945|1|Req Date: 12/02/2021
900948|0|Thank you for your order!
900948|1|Your Order will ship Today 12-02-2021
900948|2|This order was submitted through our Customer Zone.
900948|3|Ref: Order#310365
900951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900958|0|DO NOT MAIL
900959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900964|0|DO NOT MAIL
900970|0|Thank you for your order!
900970|1|Your Order will ship Today 12-02-2021
900970|2|This order was submitted through our Customer Zone.
900970|3|Ref: Order#310366
900986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
900990|0|Thank you for your order!
900990|1|Your Order will ship Today 12-02-2021
900990|2|This order was submitted through our Customer Zone.
900990|3|Ref: Order#310367
900992|0|Thank you for your order!
900992|1|Your Order will ship Today 12-02-2021
900992|2|This order was submitted through our Customer Zone.
900992|3|Ref: Order#310368
900997|0|Give to service for modification
900997|1|Req Date: 12/09/2021
900999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901030|0|Thank you for your order!
901030|1|Your Order will ship Today 12-02-2021
901030|2|This order was submitted through our Customer Zone.
901030|3|Ref: Order#310369
901036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901038|0|Refer to RGA#57607
901038|1|Ordered In Error
901039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901041|0|Refer to RGA#57735
901041|1|Ordered In Error
901043|0|Refer to RGA#57741
901043|1|Ordered In Error
901044|0|Refer to RGA#57701
901044|1|Ordered In Error
901044|2|Do Not Mail
901045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901046|0|Refer to RGA#57731
901046|1|Incorrect Product Shipped
901047|0|Thank you for your order.
901047|1|Your order will ship within 2 business days.
901049|0|Thank you for your order!
901049|1|Your Order will ship Today 12-03-2021
901049|2|This order was submitted through our Customer Zone.
901049|3|Ref: Order#310370
901051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901053|0|Thank you for your order!
901053|1|Your Order will ship Today 12-03-2021
901053|2|This order was submitted through our Customer Zone.
901053|3|Ref: Order#310371
901057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901061|0|BRANCH TRANSFER
901064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901102|0|NO COMMERCIAL VALUE
901102|1|EMPTY BOX TO RETURN E236N-I40 PRESETTER SN:8412
901105|0|Thank you for your order!
901105|1|Your Order will ship Today 12-03-2021
901105|2|This order was submitted through our Customer Zone.
901105|3|Ref: Order#310372
901110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901131|0|Thank you for your order!
901131|1|Your Order will ship Today 12-03-2021
901131|2|This order was submitted through our Customer Zone.
901131|3|Ref: Order#310373
901132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901138|0|Refer to RGA#57666
901138|1|Ordered In Error
901141|0|6 month Consignment PO has been assigned to this order
901141|1|Approved by Hiro EM 11/11/2021 and Frank Fullone
901141|2|Exp: 5/31/2022
901141|3|This is an add-on to that order above.
901146|0|These are non-standard stock items and considered
901146|1|specials.  Once a PO has been issued these items
901146|2|cannot be cancelled or returned.
901148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901158|0|Do Not Mail Invoice - Amazon Vendor Central Order
901161|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901161|1|13687-3021-072621
901166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901175|0|Thank you for your order!
901175|1|Your Order will ship Today 12-06-2021
901175|2|This order was submitted through our Customer Zone.
901175|3|Ref: Order#310374
901182|0|Happy Holidays from Lyndex-Nikken!
901185|0|Happy Holidays from Lyndex-Nikken!
901186|0|These are non-standard stock items and considered
901186|1|specials.  Once a PO has been issued these items
901186|2|cannot be cancelled or returned.
901188|0|Thank you for your order!
901188|1|Your Order will ship Today 12-06-2021
901188|2|This order was submitted through our Customer Zone.
901188|3|Ref: Order#310375
901197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901207|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901207|1|8098-2839-011221
901208|0|Happy Holidays from Lyndex-Nikken!
901211|0|DO NOT MAIL INVOICE
901213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901225|0|This is non-standard stock item and considered
901225|1|special.  Once a PO has been issued this item
901225|2|cannot be cancelled or returned.
901228|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901228|1|10068-2948-042821
901230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901231|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901231|1|10068-2948-042821
901235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901254|0|Tooling Certificate Number: 8098-3122-120621
901259|0|Thank you for your order!
901259|1|Your Order will ship Today 12-06-2021
901259|2|This order was submitted through our Customer Zone.
901259|3|Ref: Order#310376
901261|0|Please pull both holders from the MOD SHELF -Thank you!
901271|0|Thank you for your order!
901271|1|Your Order will ship Today 12-06-2021
901271|2|This order was submitted through our Customer Zone.
901271|3|Ref: Order#310377
901287|0|Happy Holidays from Lyndex-Nikken!
901289|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901289|1|7585-3020-072321
901290|0|Happy Holidays!
901291|0|Thank you for your order!
901291|1|Your order will ship within 2 business days.
901292|0|Happy Holidays!
901293|0|Happy Holidays!
901297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901301|0|Thank you for your order!
901301|1|Your Order will ship Today 12-07-2021
901301|2|This order was submitted through our Customer Zone.
901301|3|Ref: Order#310378
901302|0|Direct Shipped to Yamazen Mexicana from Nikken JPN
901303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901305|0|Happy Holidays from Lyndex-Nikken!
901306|0|Happy Holidays from Lyndex-Nikken!
901309|0|Happy Holidays from Lyndex-Nikken!
901311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901315|0|Thank you for your order!
901315|1|Your Order will ship Today 12-07-2021
901315|2|This order was submitted through our Customer Zone.
901315|3|Ref: Order#310379
901316|0|Happy Holidays from Lyndex-Nikken!
901319|0|Happy Holidays from Lyndex-Nikken!
901320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901322|0|Happy Holidays from Lyndex-Nikken!
901324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901325|0|Happy Holidays from Lyndex-Nikken!
901327|0|Happy Holidays from Lyndex-Nikken!
901328|0|Happy Holidays from Lyndex-Nikken!
901329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901330|0|Happy Holidays from Lyndex-Nikken!
901332|0|Happy Holidays from Lyndex-Nikken!
901333|0|Happy Holidays from Lyndex-Nikken!
901335|0|Happy Holidays from Lyndex-Nikken!
901336|0|Happy Holidays from Lyndex-Nikken!
901338|0|Happy Holidays from Lyndex-Nikken!
901339|0|Happy Holidays from Lyndex-Nikken!
901340|0|Happy Holidays from Lyndex-Nikken!
901341|0|Happy Holidays from Lyndex-Nikken!
901343|0|Happy Holidays from Lyndex-Nikken!
901344|0|Happy Holidays from Lyndex-Nikken!
901348|0|Do Not Mail
901350|0|DO NOT MAIL
901350|1|RGA#QUA-57747 Warranty repair
901350|2|6 x C8RAM-ER40-225-110TPOVT
901353|0|Branch transfer
901359|0|TOOLING CERTIFICATE NO:
901359|1|13170TA-3123-120721
901368|0|Thank you for your order!
901368|1|Your Order will ship Today 12-07-2021
901368|2|This order was submitted through our Customer Zone.
901368|3|Ref: Order#310380
901376|0|Happy Holidays from Lyndex-Nikken!
901377|0|Happy Holidays from Lyndex-Nikken!
901378|0|Happy Holidays from Lyndex-Nikken!
901379|0|Happy Holidays from Lyndex-Nikken!
901385|0|Happy Holidays from Lyndex-Nikken!
901387|0|Happy Holidays from Lyndex-Nikken!
901391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901399|0|Thank you for your order!
901399|1|Your Order will ship Today 12-07-2021
901399|2|This order was submitted through our Customer Zone.
901399|3|Ref: Order#310381
901403|0|Happy Holidays from Lyndex-Nikken!
901409|0|Thank you for your order!
901409|1|Your Order will ship within 2 business days.
901415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901416|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901416|1|18525-3087-110221
901417|0|Thank you for your order!
901417|1|Your Order will ship Today 12-07-2021
901417|2|This order was submitted through our Customer Zone.
901417|3|Ref: Order#310383
901422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901424|0|Thank you for your order!
901424|1|Your Order will ship Today 12-07-2021
901424|2|This order was submitted through our Customer Zone.
901424|3|Ref: Order# 310382
901425|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901425|1|7585-3106-111121
901433|0|Happy Holidays from Lyndex-Nikken!
901435|0|Happy Holidays from Lyndex-Nikken!
901442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901474|0|Thank you for your order!
901474|1|Your Order will ship Today 12-07-2021
901474|2|This order was submitted through our Customer Zone.
901474|3|Ref: Order#310384
901476|0|Tooling Certificate Number: 8092-3125-120721
901477|0|Branch transfer
901479|0|Tooling Certificate Number: 8092-3126-120721
901480|0|These are non-standard stock items and considered
901480|1|specials.  Once a PO has been issued these items
901480|2|cannot be cancelled or returned.
901482|0|Branch transfer
901483|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901483|1|5410-2970-051821
901484|0|This was put into WH2 by accident and should have been
901484|1|in WH1.
901485|0|Credit and rebill to add: Thanks-RT
901486|0|Rebilled to add Thanks-RT
901487|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901487|1|5440-3034-082521
901491|0|Thank you for your order!
901491|1|Your Order will ship Today 12-08-2021
901491|2|This order was submitted through our Customer Zone.
901491|3|Ref: Order#310385
901494|0|Happy Holidays from Lyndex-Nikken!
901498|0|Give to service for modification
901502|0|Do Not Mail Invoice - Amazon Vendor Central Order
901503|0|This credit is for memo purposes only.
901503|1|These items were originally billed on Invoice#2314228.
901503|2|This credit has been applied to the invoice.
901503|3|Credit and rebill to correct the Bill To.
901504|0|Shipped on 10/26/2021
901515|0|Do Not Mail Invoice - Amazon Vendor Central Order
901516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901518|0|Branch transfer
901521|0|Give to service for modification
901524|0|Thank you for your order!
901524|2|This order was submitted through our Customer Zone.
901524|3|Ref: Order#310386
901525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901536|0|Give to service for modification
901542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901543|0|DO NOT MAIL
901548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901576|0|These are non-standard stock items and considered
901576|1|specials.  Once a PO has been issued these items
901576|2|cannot be cancelled or returned.
901577|0|DO NOT MAIL INVOICE -
901577|1|Tooling Certificate Number:
901577|2|13170TA-3123-120721
901585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901594|0|Happy Holidays from Lyndex-Nikken!
901598|0|Happy Holidays from Lyndex-Nikken!
901600|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901600|1|8098-2673-060320
901601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901605|0|Thank you for your order!
901605|1|Your Order will ship Today 12-08-2021
901605|2|This order was submitted through our Customer Zone.
901605|3|Ref: Order#310387
901609|0|Thank you for your order!
901609|3|This order was submitted through our Customer Zone.
901609|4|Ref: Order#310388
901619|0|Happy Holidays from Lyndex-Nikken!
901623|0|Branch transfer
901630|0|Happy Holidays from Lyndex-Nikken!
901634|0|Thank you for your order!
901634|1|Your Order will ship Today 12-08-2021
901634|2|This order was submitted through our Customer Zone.
901634|3|Ref: Order#310389
901636|0|Refer to RGA#57743
901636|1|Ordered In Error
901638|0|Refer to RGA#57707
901638|1|Ordered In Error
901641|0|Refer to RGA#57703
901641|1|Ordered In Error
901643|0|Thank you for your order!
901643|1|Your Order will ship Today 12-08-2021
901643|2|This order was submitted through our Customer Zone.
901643|3|Ref: Order#310390
901644|0|Refer to RGA#57710
901644|1|Ordered In Error
901647|0|Refer to RGA#57709
901647|1|Ordered In Error
901649|0|Refer to RGA#57700
901649|1|Ordered In Error
901650|0|Refer to RGA#57711
901650|1|Ordered In Error
901651|0|Happy Holidays from Lyndex-Nikken!
901652|0|Item is from used inventory and therefore NOT returnabl
901653|0|Refer to RGA#57702
901653|1|Ordered In Error
901654|0|Happy Holidays from Lyndex-Nikken!
901657|0|Refer to RGA#57706
901657|1|Ordered In Error
901658|0|Thank you for your order!
901658|1|Your Order will ship Today 12-08-2021
901658|2|This order was submitted through our Customer Zone.
901658|3|Ref: Order# 310391
901660|0|Refer to RGA#57712
901660|1|Ordered In Error
901664|0|Happy Holidays from Lyndex-Nikken!
901666|0|Refer to RGA#57708
901666|1|Ordered In Error
901669|0|Branch Transfer To WH1 for Jill B order 901669
901671|0|Happy Holidays from Lyndex-Nikken!
901673|0|Refer to RGA#57740
901673|1|Ordered In Error
901686|0|Refer to RGA#57739
901686|1|Ordered In Error
901688|0|Happy Holidays from Lyndex-Nikken!
901690|0|Refer to RGA#57738
901690|1|Ordered In Error
901691|0|Refer to RGA#57737
901691|1|Ordered In Error
901692|0|Branch Transfer
901693|0|Refer to RGA#57604
901693|1|Ordered In Error
901694|0|Refer to RGA#57587
901694|1|Ordered In Error
901696|0|Refer to RGA#57692
901696|1|Ordered In Error
901699|0|Thank you for your order!
901699|1|Your Order will ship Today 12-09-2021
901699|2|This order was submitted through our Customer Zone.
901699|3|Ref: Order#310392
901702|0|Thank you for your order!
901702|1|Your Order will ship Today 12-09-2021
901702|2|This order was submitted through our Customer Zone.
901702|3|Ref: Order#310393
901705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901726|0|Thank you for your order!
901726|1|Your Order will ship Today 12-09-2021
901726|2|This order was submitted through our Customer Zone.
901726|3|Ref: Order#310394
901727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901738|0|Do Not Mail
901741|0|Do Not Mail
901745|0|Thank you for your order!
901745|1|Your Order will ship Today 12-09-2021
901745|2|This order was submitted through our Customer Zone.
901745|3|Ref: Order#310395
901750|0|Thank you for your order!
901750|1|Your Order will ship Today 12-09-2021
901750|2|This order was submitted through our Customer Zone.
901750|3|Ref: Order#310396
901755|0|Branch transfer
901760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901767|0|Thank you for your order!
901767|1|Your Order will ship Today 12-09-2021
901767|2|This order was submitted through our Customer Zone.
901767|3|Ref: Order#310397
901770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901774|0|Tooling Certificate Number:
901774|1|16806-3070-100821
901774|2|Do Not Mail
901779|0|Thank you for your order!
901779|1|Your Order will ship Today 12-09-2021
901779|2|This order was submitted through our Customer Zone.
901779|3|Ref: Order#310398
901780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901785|0|Replacement for SO#900324/Inv# 2317775
901799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901808|0|Thank you for your order!
901808|1|Your Order will ship Today 12-09-2021
901808|2|This order was submitted through our Customer Zone.
901808|3|Ref: Order#310399
901820|0|Thank you for your order!
901820|1|Your Order will ship Today 12-09-2021
901820|2|This order was submitted through our Customer Zone.
901820|3|Ref: Order#310400
901823|0|Thank you for your order!
901823|1|Your Order will ship Today 12-09-2021
901823|2|This order was submitted through our Customer Zone.
901823|3|Ref: Order#310401
901832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901833|0|Refer to RGA#57677
901833|1|Ordered In Error
901834|0|DO NOT MAIL
901834|1|Replacement for SO# 892946/Inv# 2309315
901835|0|Refer to RGA#57766
901835|1|Ordered In Error
901836|0|Thank you for your order.
901836|1|Your order will ship within 2 business days.
901837|0|Refer to RGA#57704
901837|1|Quality Issue
901838|0|Do Not Mail
901839|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901839|1|8092-3125-120721
901839|3|B/O item
901842|0|Thank you for your order!
901842|1|Your Order will ship Today 12-10-2021
901842|2|This order was submitted through our Customer Zone.
901842|3|Ref: Order#310402
901846|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
901846|1|5440-3034-082521
901848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901852|0|Thank you for your order!
901852|1|Your Order will ship Today 12-10-2021
901852|2|This order was submitted through our Customer Zone.
901852|3|Ref: Order#310403
901856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901874|0|Thank you for your order!
901874|2|This order was submitted through our Customer Zone.
901874|3|Ref: Order#310404
901877|0|Thank you for your order!
901877|1|Your Order will ship Today 12-10-2021
901877|2|This order was submitted through our Customer Zone.
901877|3|Ref: Order#310405
901884|0|Thank you for your order!
901884|1|Your Order will ship Today 12-10-2021
901884|2|This order was submitted through our Customer Zone.
901884|3|Ref: Order#310406
901886|0|Thank you for your order!
901886|1|Your Order will ship Today 12-10-2021
901886|2|This order was submitted through our Customer Zone.
901886|3|Ref: Order#310407
901889|0|These items were originally billed on Invoice# 2318679.
901889|1|This credit is for memo purposes only.
901889|2|This credit has been applied to the invoice.
901889|3|Credit and rebill to include omitted discount.
901890|0|Do Not Mail
901890|1|Replaces Invoice# 2318679
901904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901917|0|DO NOT MAIL INVOICE -
901917|1|Tooling Certificate Number:
901917|2|13170TA-3123-120721
901921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901930|0|Thank you for your order!
901930|1|Your Order will ship Today 12-10-2021
901930|2|This order was submitted through our Customer Zone.
901930|3|Ref: Order#310408
901935|0|Thank you for your order!
901935|1|Your Order will ship Today 12-10-2021
901935|2|This order was submitted through our Customer Zone.
901935|3|Ref: Order#310409
901945|0|Happy Holidays from Lyndex-Nikken!
901949|0|Happy Holidays from Lyndex-Nikken!
901950|0|Happy Holidays from Lyndex-Nikken!
901951|0|Happy Holidays from Lyndex-Nikken!
901954|0|Happy Holidays from Lyndex-Nikken!
901959|0|Happy Holidays from Lyndex-Nikken!
901960|0|Happy Holidays from Lyndex-Nikken!
901962|0|Happy Holidays from Lyndex-Nikken!
901963|0|Happy Holidays from Lyndex-Nikken!
901965|0|Happy Holidays from Lyndex-Nikken!
901966|0|Happy Holidays from Lyndex-Nikken!
901967|0|Happy Holidays from Lyndex-Nikken!
901968|0|Tooling Certificate Number:13860-3128-121321
901969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
901970|0|Happy Holidays from Lyndex-Nikken!
901971|0|Happy Holidays from Lyndex-Nikken!
901972|0|Happy Holidays from Lyndex-Nikken!
901973|0|Happy Holidays from Lyndex-Nikken!
901974|0|Happy Holidays from Lyndex-Nikken!
901975|0|Happy Holidays from Lyndex-Nikken!
901976|0|Happy Holidays from Lyndex-Nikken!
901977|0|Happy Holidays from Lyndex-Nikken!
901978|0|Happy Holidays from Lyndex-Nikken!
901979|0|Happy Holidays from Lyndex-Nikken!
901980|0|Happy Holidays from Lyndex-Nikken!
901981|0|Happy Holidays from Lyndex-Nikken!
901982|0|Happy Holidays from Lyndex-Nikken!
901983|0|Happy Holidays from Lyndex-Nikken!
901984|0|Happy Holidays from Lyndex-Nikken!
901985|0|Happy Holidays from Lyndex-Nikken!
901986|0|Happy Holidays from Lyndex-Nikken!
901987|0|Happy Holidays from Lyndex-Nikken!
901988|0|Happy Holidays from Lyndex-Nikken!
901989|0|Happy Holidays from Lyndex-Nikken!
901990|0|Happy Holidays from Lyndex-Nikken!
901991|0|Happy Holidays from Lyndex-Nikken!
901992|0|Happy Holidays from Lyndex-Nikken!
901993|0|Happy Holidays from Lyndex-Nikken!
901994|0|Happy Holidays from Lyndex-Nikken!
901995|0|Happy Holidays from Lyndex-Nikken!
901996|0|Happy Holidays from Lyndex-Nikken!
901997|0|Happy Holidays from Lyndex-Nikken!
901998|0|Happy Holidays from Lyndex-Nikken!
901999|0|Happy Holidays from Lyndex-Nikken!
902000|0|Happy Holidays from Lyndex-Nikken!
902001|0|Happy Holidays from Lyndex-Nikken!
902002|0|Happy Holidays from Lyndex-Nikken!
902003|0|Happy Holidays from Lyndex-Nikken!
902004|0|Happy Holidays from Lyndex-Nikken!
902005|0|Happy Holidays from Lyndex-Nikken!
902006|0|Happy Holidays from Lyndex-Nikken!
902008|0|Do Not Mail Invoice - Amazon Vendor Central Order
902020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902035|0|TOOLING CERTIFICATE NO:
902035|1|8098-3129-121321
902038|0|These are non-standard stock items and considered
902038|1|specials.  Once a PO has been issued these items
902038|2|cannot be cancelled or returned.
902042|0|Thank you for your order!
902042|1|Your Order will ship Today 12-13-2021
902042|2|This order was submitted through our Customer Zone.
902042|3|Ref: Order#310410
902043|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902043|1|13687-3117-112321
902053|0|Do Not Mail
902053|1|Tooling Certificate Number:13860-3115-112221
902053|2|Tooling Certificate Number:13860-3128-121321
902056|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902056|1|8092-3126-120721
902060|0|Do Not Mail
902060|1|Covers overage and freight charge for tool certs
902060|2|13860-3115-112221 and 13860-3128-121321 on SO#902053
902067|0|Thank you for your order!
902067|1|Your Order will ship Today 12-13-2021
902067|2|This order was submitted through our Customer Zone.
902067|3|Ref: Order#310411
902074|0|DO NOT MAIL
902077|0|Thank you for your order!
902077|1|Your Order will ship Today 12-13-2021
902077|2|This order was submitted through our Customer Zone.
902077|3|Ref: Order#310412
902078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902089|0|Thank you for your order!
902089|1|Your Order will ship Today 12-13-2021
902089|2|This order was submitted through our Customer Zone.
902089|3|Ref: Order#310413
902090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902095|0|Branch transfer
902097|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902097|1|E22250-2971-051821
902098|0|Thank you for your order!
902098|2|This order was submitted through our Customer Zone.
902098|3|Ref: Order#310414
902099|0|Branch transfer
902106|0|Thank you for your order!
902106|1|Your Order will ship Today 12-13-2021
902106|2|This order was submitted through our Customer Zone.
902106|3|Ref: Order#310415
902118|0|Thank you for your order!
902118|1|Your Order will ship Today 12-13-2021
902118|2|This order was submitted through our Customer Zone.
902118|3|Ref: Order#310416
902120|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902120|1|13687-3068-100821
902123|0|Refer to RGA#57729
902123|1|Order Entry Error
902124|0|Do Not Mail
902128|0|Refer to RGA#57767
902128|1|Ordered In Error
902129|0|Refer to RGA#57769
902129|1|Ordered In Error
902130|0|Refer to RGA#57777
902130|1|Ordered In Error
902131|0|Refer to RGA#57775
902131|1|Ordered In Error
902132|0|Refer to RGA# 57675
902137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902154|0|Do Not Mail
902154|1|Tooling Certificate Number:1735-2753-092520
902169|0|Thank you for your order!
902169|1|Your Order will ship Today 12-14-2021
902169|2|This order was submitted through our Customer Zone.
902169|3|Ref: Order#310417
902175|0|Thank you for your order!
902175|1|Your Order will ship Today 12-14-2021
902175|2|This order was submitted through our Customer Zone.
902175|3|Ref: Order#310418
902176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902179|0|Thank you for your order!
902179|1|Your Order will ship Today 12-14-2021
902179|2|This order was submitted through our Customer Zone.
902179|3|Ref: Order#310419
902180|0|DO NOT MAIL
902180|1|RGA#QUA-57747 Warranty repair
902180|2|1 x C8RAM-ER40-225-110TPOVT
902181|0|Thank you for your order!
902181|1|Your Order will ship Today 12-14-2021
902181|2|This order was submitted through our Customer Zone.
902181|3|Ref: Order#310420
902182|0|Thank you for your order!
902182|1|Your Order will ship Today 12-14-2021
902182|2|This order was submitted through our Customer Zone.
902182|3|Ref: Order#310421
902184|0|DO NOT MAIL INVOICE -
902184|1|Tooling Certificate Number:
902184|2|25000-2995-061621RT
902185|0|Thank you for your order!
902185|1|Your Order will ship Today 12-14-2021
902185|2|This order was submitted through our Customer Zone.
902185|3|Ref: Order#310423
902186|0|DO NOT MAIL INVOICE -
902186|1|Tooling Certificate Number:
902186|2|13170TA-3123-120721
902189|0|Thank you for your order!
902189|1|Your Order will ship Today 12-14-2021
902189|2|This order was submitted through our Customer Zone.
902189|3|Ref: Order#310424
902191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902198|0|Do Not Mail
902198|1|Tooling Certificate Number:13485-2663-052820RT
902199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902205|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902205|1|8098-3082-102721
902213|0|Thank you for your order!
902213|1|Your Order will ship Today 12-14-2021
902213|2|This order was submitted through our Customer Zone.
902213|3|Ref: Order#310425
902214|0|Refer to RGA#57646
902214|1|Ordered In Error
902216|0|DO NOT MAIL INVOICE
902237|0|Thank you for your order!
902237|1|Your Order will ship Today 12-14-2021
902237|2|This order was submitted through our Customer Zone.
902237|3|Ref: Order# 310426
902243|0|Thank you for your order!
902243|1|Your Order will ship Today 12-14-2021
902243|2|This order was submitted through our Customer Zone.
902243|3|Ref: Order# 310427
902253|0|Refer to RGA#57789
902253|1|Ordered In Error
902255|0|Thank you for your order.
902255|1|The stock item will ship within 2 business days.
902256|0|Do Not Mail
902258|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902258|1|13687-3127-121021
902273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902277|0|Refer to RGA#'s 57803 & 57804
902286|0|Do Not Mail Invoice - Amazon Vendor Central Order
902290|0|Do Not Mail Invoice - Amazon Vendor Central Order
902293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902307|0|Thank you for your order!
902307|3|This order was submitted through our Customer Zone.
902307|4|Ref: Order#310428
902309|0|Thank you for your order!
902309|1|Your Order will ship Today 12-15-2021
902309|2|This order was submitted through our Customer Zone.
902309|3|Ref: Order#310429
902312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902317|0|Thank you for your order!
902317|1|Your Order will ship Today 12-15-2021
902317|2|This order was submitted through our Customer Zone.
902317|3|Ref: Order#310430
902321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902323|0|Thank you for your order!
902323|1|Your Order will ship Today 12-15-2021
902323|2|This order was submitted through our Customer Zone.
902323|3|Ref: Order#310431
902328|0|Thank you for your order!
902328|1|Your Order will ship Today 12-15-2021
902328|2|This order was submitted through our Customer Zone.
902328|3|Ref: Order#310432
902332|0|Thank you for your order!
902332|1|Your Order will ship Today 12-15-2021
902332|2|This order was submitted through our Customer Zone.
902332|3|Ref: Order#310433
902338|0|Thank you for your order!
902338|1|Your Order will ship Today 12-15-2021
902338|2|This order was submitted through our Customer Zone.
902338|3|Ref: Order#310434
902339|0|Thank you for your order!
902339|1|Your Order will ship Today 12-15-2021
902339|2|This order was submitted through our Customer Zone.
902339|3|Ref: Order#310435
902346|0|Thank you for your order!
902346|1|Your Order will ship Today 12-15-2021
902346|2|This order was submitted through our Customer Zone.
902346|3|Ref: Order#310436
902350|0|Refer to RGA#57776
902350|1|Ordered In Error
902351|0|Refer to RGA#57756
902351|1|Ordered In Error
902352|0|Thank you for your order!
902352|1|Your Order will ship Today 12-15-2021
902352|2|This order was submitted through our Customer Zone.
902352|3|Ref: Order#310437
902353|0|Refer to RGA#57780
902353|1|Ordered In Error
902353|2|Do Not Mail
902361|0|Thank you for your order!
902361|1|Your Order will ship Today 12-15-2021
902361|2|This order was submitted through our Customer Zone.
902361|3|Ref: Order#310438
902392|0|These items were originally billed on Inv#2303028
902392|1|but did not ship.
902394|0|This credit is for memo purposes only.
902394|1|This item was originally billed on Invoice#2315117.
902394|2|This credit has been applied to the invoice.
902394|3|Tool-Cert canceled. Customer sent a revised PO with a
902394|4|different dollar amount and a new TC# will be issued.
902405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902407|0|Branch transfer
902408|0|Shipped with SO#902336 PO#4023314
902410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902417|0|Do Not Mail
902420|0|To Reverse CM# 2319318
902428|0|Refer to RGA#57789
902428|1|Ordered In Error
902437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902439|0|Tool-Cert Canceled
902441|0|Tool-Cert Canceled
902446|0|Tool-Cert Canceled
902447|0|Tool-Cert Canceled
902452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902453|0|Shipment Requires Commercial Paperwork
902457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902463|0|Thank you for your order!
902463|1|Your Order will ship Today 12-16-2021
902463|2|This order was submitted through our Customer Zone.
902463|3|Ref: Order#310439
902464|0|Thank you for your order!
902464|1|Your Order will ship Today 12-16-2021
902464|2|This order was submitted through our Customer Zone.
902464|3|Ref: Order#310440
902467|0|Thank you for your order!
902467|1|Your Order will ship Today 12-16-2021
902467|2|This order was submitted through our Customer Zone.
902467|3|Ref: Order#310441
902471|0|Thank you for your order!
902471|1|Your Order will ship Today 12-16-2021
902471|2|This order was submitted through our Customer Zone.
902471|3|Ref: Order#310442
902473|0|Thank you for your order!
902473|3|This order was submitted through our Customer Zone.
902473|4|Ref: Order#310443
902478|0|This item was originally billed on Inv#2319359
902478|1|but did not ship.
902531|0|Refer to RGA#57786
902531|1|Ordered In Error
902534|0|Refer to RGA#57788
902534|1|Ordered In Error
902535|0|Refer to RGA#57799
902535|1|Ordered In Error
902537|0|Refer to RGA#57781
902537|1|Ordered In Error
902538|0|Items were in Duke Dang's Z3 Cons WH and returned after
902538|1|Westec on RGA# TRU-57754. Per Eric H email today all
902538|2|are WH1 condition.
902540|0|Thank you for your order!
902540|1|These items are good in stock and will ship within
902540|2|2 business days.
902542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902571|0|Refer to RGA#57768
902571|1|Ordered In Error
902574|0|Refer to RGA#57699
902574|1|Ordered In Error
902575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902580|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902580|1|8098-3129-121321
902593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902600|0|Tooling Certificate Number: 13485-3137-121721
902601|0|Branch Transfer
902603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902608|0|Thank you for your order!
902608|1|This order was submitted through our Customer Zone.
902608|2|Ref: Order#310444
902616|0|DO NOT MAIL
902617|0|Thank you for your order!
902617|1|Your Order will ship Today 12-17-2021
902617|2|This order was submitted through our Customer Zone.
902617|3|Ref: Order#3010445
902618|0|Thank you for your order!
902618|1|Your Order will ship Today 12-17-2021
902618|2|This order was submitted through our Customer Zone.
902618|3|Ref: Order#310446
902626|0|Thank you for your order!
902626|1|Your Order will ship Today 12-17-2021
902626|2|This order was submitted through our Customer Zone.
902626|3|Ref: Order#310447
902630|0|Thank you for your order!
902630|1|Your Order will ship Today 12-17-2021
902630|2|This order was submitted through our Customer Zone.
902630|3|Ref: Order#310448
902638|0|Thank you for your order!
902638|1|Your Order will ship Today 12-17-2021
902638|2|This order was submitted through our Customer Zone.
902638|3|Ref: Order#310449
902645|0|Thank you for your order!
902645|1|Your Order will ship Today 12-17-2021
902645|2|This order was submitted through our Customer Zone.
902645|3|Ref: Order#310450
902652|0|Thank you for your order!
902654|0|Refer to RGA#57782
902654|1|Stock Return
902657|0|Branch Transfer
902659|0|Refer to RGA#57785
902659|1|Custom Tool Return
902667|0|Refer to RGA#57773
902667|1|Quality Issue
902668|0|Refer to RGA#57771
902668|1|Ordered In Error
902669|0|Items shipped to Kirsan Eng on SO# 899062 for use as
902669|1|functional fit gauges for some parts they are making
902669|2|for our Marketing displays. Returned on TRU-57656.
902669|3|BT30-NPU13-95 also returned back to WH2 where it came
902669|4|from and BT'd on SO# 902672.
902672|0|Items shipped to Kirsan Eng on SO# 899062 for use as
902672|1|functional fit gauges for some parts they are making
902672|2|for our Marketing displays. Returned on TRU-57656.
902672|3|LCH1.1/2-SZF16S-55-A also returned back to WH1 where it
902672|4|came from and BT'd on SO# 902669.
902683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902685|0|These are non-standard modification and considered
902685|1|specials.  Once a PO has been issued these items
902685|2|cannot be cancelled or returned.
902687|0|Tooling Certificate Number: 13485-3139-122021
902688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902690|0|These are non-standard stock items and considered
902690|1|specials.  Once a PO has been issued these items
902690|2|cannot be cancelled or returned.
902691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902699|0|Tooling Certificate Number: 8415-3147-122221
902701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902702|0|Tooling Certificate Number:19992-3140-122021
902704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902706|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902706|1|13687-3057-093021
902709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902715|0|This credit is for memo purposes only.
902715|1|These items were originally billed on Invoice#2310516.
902715|2|This credit has been applied to the invoice.
902715|3|Rebill pending under PO# 100666.
902716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902725|0|Branch Transferred back to WH1 from Hamilton HW WH per
902725|1|Duke Dang email on 12/20/2021.
902729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902731|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902731|1|3090-3108-111221
902741|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902741|1|10220-2920-040121
902744|0|These replace incorrect 4ea CAT40-ER20-2.76 which
902744|1|should have been 4ea CAT40-ER16-2.76
902745|0|Branch transfer
902746|0|Branch transfer
902749|0|Thank you for your order!
902749|4|This order was submitted through our Customer Zone.
902749|5|Ref: Order#310452
902758|0|Thank you for your order!
902758|1|Your Order will ship Today 12-20-2021
902758|2|This order was submitted through our Customer Zone.
902758|3|Ref: Order#310453
902761|0|Thank you for your order!
902761|1|Your Order will ship Today 12-20-2021
902761|2|This order was submitted through our Customer Zone.
902761|3|Ref: Order#310454
902763|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902763|1|8098-3080-102621
902767|0|Thank you for your order!
902767|1|Your Order will ship Today 12-20-2021
902767|2|This order was submitted through our Customer Zone.
902767|3|Ref: Order#310455
902776|0|Thank you for your order!
902776|1|Your Order will ship Today 12-20-2021
902776|2|This order was submitted through our Customer Zone.
902776|3|Ref: Order#310456
902788|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902788|1|13687-3068-100821
902789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902791|0|Branch Transfer from Justin Hood Trunk Stock
902791|1|RGA# TRU-57746
902792|0|Refer to RGA#57778
902792|1|Ordered In Error
902793|0|Thank you for your order.
902793|1|Your item is good in stock and will ship within 2
902793|2|business days.
902794|0|Thank you for your order.
902794|1|Your order will ship within 2 business days.
902795|0|Thank you for your order.
902796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902811|0|DO NOT MAIL
902821|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902821|1|3710-3133-121521
902830|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902830|1|13712TA-2919-033121
902831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902853|0|Branch transfer
902860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902873|0|Thank you for your order!
902873|3|This order was submitted through our Customer Zone.
902873|4|Ref: Order#310457
902899|0|Thank you for your order!
902899|3|Ref: Order#310458
902908|0|This order was submitted through our Customer Zone.
902908|1|Ref: Order# 310461
902909|0|Thank you for your order!
902909|1|Your Order will ship Today 12-21-2021
902909|2|This order was submitted through our Customer Zone.
902909|3|Ref: Order#310459
902917|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902917|1|5410-2762-10220
902920|0|Thank you for your order!
902920|1|Your Order will ship Today 12-21-2021
902920|2|This order was submitted through our Customer Zone.
902920|3|Ref: Order#310460
902922|0|DO NOT MAIL
902926|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902926|1|13170-3146-122221
902928|0|TOOLING CERTIFICATE NO: 13170-3146-122221
902929|0|Branch transfer
902930|0|Do Not Mail Invoice - Amazon Vendor Central Order
902939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902956|0|Thank you for your order!
902956|1|Your Order will ship Today 12-22-2021
902956|2|This order was submitted through our Customer Zone.
902956|3|Ref: Order#310462
902959|0|Thank you for your order!
902959|1|Your Order is on back order with ETA 03/11 at LN.
902959|2|This order was submitted through our Customer Zone.
902959|3|Ref: Order#
902961|0|Thank you for your order!
902961|1|Your Order will ship Today 12-22-2021
902961|2|This order was submitted through our Customer Zone.
902961|3|Ref: Order#310464
902962|0|Thank you for your order!
902962|1|Your Order will ship Today 12-22-2021
902962|2|This order was submitted through our Customer Zone.
902962|3|Ref: Order#310465
902963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902964|0|Thank you for your order!
902964|1|Your Order will ship Today 12-22-2021
902964|2|This order was submitted through our Customer Zone.
902964|3|Ref: Order#310466
902965|0|Thank you for your order!
902965|1|Your Order will ship Today 12-22-2021
902965|2|This order was submitted through our Customer Zone.
902965|3|Ref: Order#310467
902970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902972|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902972|1|19930-3052-092821
902975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902978|0|Thank you for your order!
902980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
902983|0|BRANCH TRANSFER
902985|0|Thank you for your order!
902985|1|Your Order will ship Today 12-22-2021
902985|2|This order was submitted through our Customer Zone.
902985|3|Ref: Order#310468
902990|0|Happy Holidays from Lyndex-Nikken!
902991|0|Happy Holidays from Lyndex-Nikken!
902992|0|Happy Holidays from Lyndex-Nikken!
902993|0|Happy Holidays from Lyndex-Nikken!
902994|0|Happy Holidays from Lyndex-Nikken!
902995|0|Happy Holidays from Lyndex-Nikken!
902996|0|Happy Holidays from Lyndex-Nikken!
902998|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
902998|1|13170-2024-060718
903004|0|TOOLING CERTIFICATE NO:
903004|1|13170-3148-122221
903008|0|Direct shipped by BOAT from Nikken Japan to End User
903008|1|location.
903010|0|Do Not Mail Invoice.
903010|1|Tooling Certificate Number: 8415-3147-122221
903012|0|These are modified units. As quoted these cannot
903012|1|be cancelled or returned.
903013|0|Thank you for your order!
903013|1|Your Order will ship Today 12-22-2021
903013|2|This order was submitted through our Customer Zone.
903013|3|Ref: Order#310469
903015|0|Thank you for your order!
903015|1|Your Order will ship Today 12-22-2021
903015|2|This order was submitted through our Customer Zone.
903015|3|Ref: Order#310470
903016|0|Thank you for your order!
903018|0|Thank you for your order!
903018|2|This order was submitted through our Customer Zone.
903018|3|Ref: Order#310471
903022|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903022|1|8112-2265-031519
903026|0|Branch Transfer for Stock Hold
903031|0|Tool Certificate Number:13170TA-3149-122221
903032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903037|0|Thank you for your order!
903037|1|Your Order will ship Today 12-22-2021
903037|2|This order was submitted through our Customer Zone.
903037|3|Ref: Order#310472
903040|0|Branch transfer
903043|0|These are non-standard stock items and considered
903043|1|specials.  Once a PO has been issued these items
903043|2|cannot be cancelled or returned.
903060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903061|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903061|1|25000-3028-081121RT
903065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903067|0|Thank you for your order!
903067|1|Your Order will ship Today 12-22-2021
903067|2|This order was submitted through our Customer Zone.
903067|3|Ref: Order#310473
903068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903070|0|Thank you for your order!
903070|1|Your Order will ship Today 12-22-2021
903070|2|This order was submitted through our Customer Zone.
903070|3|Ref: Order#310474
903071|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903071|1|1747-3131-121421
903074|0|Thank you for your order!
903074|1|Your Order will ship within 2 business days.
903076|0|Refer to RGA#57648
903076|1|Ordered In Error
903079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903088|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903088|1|13170-3148-122221
903094|0|Thank you for your order!
903094|1|Your Order will ship Today 12-23-2021
903094|2|This order was submitted through our Customer Zone.
903094|3|Ref: Order#310475
903097|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903097|1|13687-3124-120721
903098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903107|0|Branch transfer
903108|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903108|1|10220-2920-040121
903109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903111|0|Branch transfer
903116|0|Branch transfer
903118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903128|0|Branch Transfer
903129|0|Thank you for your order!
903129|1|Your Order will ship Today 12-23-2021
903129|2|This order was submitted through our Customer Zone.
903129|3|Ref: Order#310476
903130|0|Branch Transfer
903133|0|Branch Transfer
903138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903161|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903161|1|25000-3142-122121
903162|0|Branch Transfer
903163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903168|0|Branch Transfer
903169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903174|0|Do Not Mail Invoice - Amazon Vendor Central Order
903176|0|Do Not Mail Invoice - Amazon Vendor Central Order
903189|0|Branch Transfer
903191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903205|0|Branch Transfer
903206|0|RGA#OEE-57819
903209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903213|0|Happy Holidays from Lyndex-Nikken!
903220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903222|0|Thank you for your order.
903222|1|Your order will ship within 1-2 business days.
903227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903233|0|Thank you for your order!
903233|3|This order was submitted through our Customer Zone.
903233|4|Ref: Order#310477
903234|0|Branch Transfer
903241|0|Thank you for your order!
903241|1|Your Order will ship Today 12-27-2021
903241|2|This order was submitted through our Customer Zone.
903241|3|Ref: Order#310478
903243|0|Do Not Mail
903243|1|Tooling Certificate NO: 13705TA-3092-110321
903243|2|RGA: OEE-57823
903250|0|Thank you for your order!
903250|1|Your Order will ship Today 12-28-2021
903250|2|This order was submitted through our Customer Zone.
903250|3|Ref: Order#310479
903252|0|Thank you for your order!
903252|1|Your Order will ship 12-30-2021
903252|2|This order was submitted through our Customer Zone.
903252|3|Ref: Order#310480
903255|0|TOOLING CERTIFICATE NO:13485-3150-122821
903261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903269|0|Branch Transfer
903270|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903270|1|8098-3129-121321
903274|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903274|1|13687-3026-080421
903278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903279|0|TOOLING CERTIFICATE NO: 13705TA-3151-122821
903284|0|DO NOT MAIL
903284|1|RGA#QUA-57182/SO#881129/Inv#2296450 This belongs to
903284|2|Mimatic since they already gave us a REPL.
903287|0|Refer to RGA#57798
903287|1|Ordered In Error
903289|0|Refer to RGA#57756
903289|1|Credit for return of additional items
903289|2|Refer to CM# 2319466
903289|3|Ordered In Error
903291|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903291|1|13220-3132-121421
903293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903299|0|Branch Transfer
903300|0|Refer to RGA#57182
903300|1|Quality Issue
903304|0|Thank you for your order!
903304|1|Your Order will ship Today 12-28-2021
903304|2|This order was submitted through our Customer Zone.
903304|3|Ref: Order#310481
903306|0|Thank you for your order!
903306|2|This order was submitted through our Customer Zone.
903306|3|Ref: Order#310482
903307|0|Refer to RGA#57811
903307|1|Order Entry Error
903308|0|Refer to RGA#57621
903308|1|Ordered In Error
903310|0|Refer to RGA#57682
903310|1|Ordered In Error
903311|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903311|1|13687-3096-110521
903312|0|Refer to RGA#57765
903312|1|Ordered In Error
903313|0|Refer to RGA#57813
903313|1|Ordered In Error
903314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903316|0|Refer to RGA#57806
903316|1|Ordered In Error
903319|0|Refer to RGA#57810
903319|1|Ordered In Error
903320|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903320|1|E22250-2971-051821
903322|0|DO NOT MAIL
903328|0|Thank you for your order.
903328|1|Your order will ship within 1-2 business days.
903352|0|Branch Transfer
903355|0|Branch transfer
903362|0|This credit is for memo purposes only.
903362|1|These items were originally billed on Invoice#2320534.
903362|2|This credit has been applied to the invoice.
903362|3|Credit and rebill to correct discount.
903363|0|Replaces Invoice# 2320534
903363|1|Rebill to correct the discount for 1x 032-SPAN at 100%.
903365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903367|0|Branch trasfer
903368|0|Thank you for your order!
903368|1|Your Order will ship Today 12-29-2021
903368|2|This order was submitted through our Customer Zone.
903368|3|Ref: Order#310483
903370|0|Replacement for LYN RGA# OIE-57826
903371|0|Branch Transfer
903373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903386|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903386|1|3710-3133-121521
903389|0|Branch Transfer
903391|0|Refer to RGA#57808
903391|1|Ordered In Error
903392|0|TOOLING CERTIFICATE NO:
903392|1|8925-3152-123021
903394|0|Thank you for your order!
903394|1|Your Order will ship Today 12-30-2021
903394|2|This order was submitted through our Customer Zone.
903394|3|Ref: Order#310484
903403|0|Branch transfer
903405|0|All had been held to make:
903405|1|810-SET-06 x 2
903405|2|810-SET-08 x 7
903405|3|810-SET-11 x 2
903405|4|810-SET-13 x 17
903405|5|810-SET-25 x 18
903405|6|820-SET-18-MM x 1
903407|0|These items were originally billed on Invoice# 2320291.
903407|1|This credit is for memo purposes only.
903407|2|This credit has been applied to the invoice.
903407|3|Credit and rebill to correct discount.
903408|0|Do Not Mail. TC# 13170-2024-060718.
903408|1|Replaces Invoice# 2320291.
903414|0|Replacement against Lyndex-Nikken RGA #STK-56280
903415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903420|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903420|1|8925-3152-123021
903429|0|Branch transfer
903430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903431|0|Branch Transfer
903432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903436|0|Thank you for your order!
903436|1|Your Order will ship Today 12-30-2021
903436|2|This order was submitted through our Customer Zone.
903436|3|Ref: Order#310485
903437|0|DO NOT MAIL
903437|1|Replacement for SO#896814
903441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903443|0|Thank you for your order!
903443|1|Your Order will ship Today 12-30-2021
903443|2|This order was submitted through our Customer Zone.
903443|3|Ref: Order#310486
903444|0|Branch Transfer
903448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903449|0|Branch Transfer
903450|0|Branch transfer
903452|0|Branch transfer
903455|0|Branch Transfer
903459|0|Branch transfer
903462|0|Branch Transfer
903465|0|Tooling Certificate Number: 8098-3153-123021
903467|0|Branch Transfer
903468|0|Do Not Mail Invoice.
903468|1|Supply Expansion Plug for Stock Item
903469|0|Do Not Mail Invoice.
903469|1|SAB supply for PO#53386/HKS63A-Er11-4.33
903469|2|ETA: 2/16
903470|0|Thank you for your order!
903470|1|Your Order will ship Today 12-30-2021
903470|2|This order was submitted through our Customer Zone.
903470|3|Ref: Order#310487
903475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903476|0|Branch transfer
903477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903479|0|This credit is for memo purposes only.
903479|1|These items were originally billed on Invoice#2320668.
903479|2|This credit has been applied to the invoice.
903479|3|Credit and rebill to correct the Bill To.
903481|0|Do Not Mail
903481|1|Tooling Certificate Number:13485-3150-122821
903482|0|This credit is for memo purposes only.
903482|1|These items were originally billed on Invoice#2317406.
903482|2|This credit has been applied to the invoice.
903482|3|Credit and rebill to correct the Bill To Account.
903483|0|Shipped on 11/23/2021.
903484|0|This credit is for memo purposes only.
903484|1|These items were originally billed on Invoice#2318868.
903484|2|This credit has been applied to the invoice.
903484|3|Credit and rebill to correct the Bill To Account.
903486|0|Do Not Mail Invoice - Amazon Vendor Central Order
903489|0|Give to service for modification
903502|0|Give to service for modification
903511|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903511|1|3710-3133-121521
903512|0|Branch Transfer
903514|0|Branch transfer
903515|0|Branch Transfer
903517|0|Branch Transfer
903525|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903525|1|13687-3124-120721
903549|0|These are non-standard stock items and considered
903549|1|specials.  Once a PO has been issued these items
903549|2|cannot be cancelled or returned.
903550|0|Thank you for your order!
903550|1|Your Order will ship Today 01-03-2022
903550|2|This order was submitted through our Customer Zone.
903550|3|Ref: Order#310488
903552|0|Thank you for your order!
903552|1|Your Order will ship Today 01-03-2022
903552|2|This order was submitted through our Customer Zone.
903552|3|Ref: Order#310489
903554|0|Thank you for your order!
903554|1|Your Order will ship Today 01-03-2022
903554|2|This order was submitted through our Customer Zone.
903554|3|Ref: Order#310490
903560|0|Branch Transfer
903562|0|This credit is for memo purposes only.
903562|1|These items were originally billed on Invoice#2320748.
903562|2|This credit has been applied to the invoice.
903562|3|Credit and rebill to correct discount.
903563|0|Replaces Invoice# 2320748
903570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903578|0|Branch Transfer
903597|0|These are non-standard stock items and considered
903597|1|specials.  Once a PO has been issued these items
903597|2|cannot be cancelled or returned.
903599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903608|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903608|1|8098-3054-092921
903609|0|Replaces SO# 901697 that was refused and returned by
903609|1|end user. Items have been credited back against orig
903609|2|Inv#
903610|0|Branch Transfer
903611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903612|0|Do Not Mail Invoice
903612|1|Tooling Certificate # 13705TA-3151-122821
903613|0|Extra 2% has been applied as if ordered through
903613|1|Customer Zone. We apologize for the inconvenience.
903615|0|Branch Transfer
903618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903621|0|Tooling Certificate Number: 13687-3157-010422
903641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903642|0|Thank you for your order!
903642|1|Your Order will ship Today 01-04-2022
903642|2|This order was submitted through our Customer Zone.
903642|3|Ref: Order#310491
903644|0|Thank you for your order!
903644|1|Your Order will ship Today 01-04-2022
903644|2|This order was submitted through our Customer Zone.
903644|3|Ref: Order#310492
903648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903665|0|Refer to RGA#57690
903665|1|Ordered In Error
903667|0|Branch Transfer
903669|0|Thank you for your order!
903669|1|Your Order will ship within 2 business days.
903672|0|Replaces Invoice# 2320854
903674|0|Do Not Mail Invoice.
903674|2|Wrenches for live tools on INV 2320387
903676|0|Replacement set of wrenches sent at no charge.
903676|1|Originally for live tools purchased on inv# 2320573
903684|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903684|1|13687-3117-112321
903685|0|TOOLING CERTIFICATE NO: 1470-3158-010522
903693|0|Do Not Mail Invoice.
903694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903698|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903698|1|3710-3133-121521
903699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903706|0|This credit is for memo purposes only.
903706|1|These items were originally billed on Invoice#2320854.
903706|2|This credit has been applied to the invoice.
903706|3|Credit and rebill to correct actual cost of parts and
903706|4|labor for the repair.
903708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903710|0|These are non-standard stock items and considered
903710|1|specials.  Once a PO has been issued these items
903710|2|cannot be cancelled or returned.
903710|3|Custom product
903720|0|Do Not Mail Invoice
903720|1|Tooling Certificate No: 13700TA-2988-060921
903730|0|ETA approx 2-3 weeks
903730|1|These are non-standard stock items and considered
903730|2|specials.  Once a PO has been issued these items
903730|3|cannot be cancelled or returned.
903731|0|Thank you for your order!
903731|1|Your Order will ship Today 01-05-2022
903731|2|This order was submitted through our Customer Zone.
903731|3|Ref: Order#310493
903733|0|Thank you for your order!
903733|1|Your Order will ship Today 01-05-2022
903733|2|This order was submitted through our Customer Zone.
903733|3|Ref: Order#310494
903738|0|Do Not Mail Invoice.
903740|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903740|1|19930-3052-092821
903744|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903744|1|8098-2602-030920
903748|0|Per Quote# 170332
903752|0|DO NOT INVOICE
903753|0|Thank you for your order!
903753|1|Your Order will ship Today 01-05-2022
903753|2|This order was submitted through our Customer Zone.
903753|3|Ref: Order#310495
903757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903759|0|Branch Transfer
903760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903768|0|This credit is for memo purposes only.
903768|1|These items were originally billed on Invoice#2319969.
903768|2|This credit has been applied to the invoice.
903768|3|Credit and rebill with no freight charge.
903769|0|Replaces Invoice# 2319969
903770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903778|0|DO NOT MAIL
903779|0|Refer to RGA#57757
903779|1|Ordered In Error
903780|0|Replacement against Lyndex-Nikken RGA #IPS-57858
903781|0|Thank you for your order.
903781|1|Your order will ship in 1-2 business days.
903782|0|Refer to RGA#57838
903782|1|Quality Issue
903783|0|Do Not Mail
903785|0|Branch transfer
903786|0|Refer to RGA#57846
903786|1|Ordered In Error
903786|2|Original Shipment was refused by the receiver.
903786|3|Replacement sent on SO# 903609 / Invoice# 2320997.
903787|0|This is shipping as a Loaner for SO# 903225 until we
903787|1|receive new unit into stock.
903788|0|Do Not Mail
903788|1|Tooling Certificate Number:13687-3120-120221
903795|0|Branch Transfer
903798|0|Happy Holidays from Lyndex-Nikken!
903801|0|S & T & returning same day or PO   Ok per Frank F
903806|0|Branch Transfer To WH1
903808|0|Branch Transfer To WH1
903818|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903818|1|13205-3161-010622
903819|0|Branch transfer
903828|0|Do Not Mail
903829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903849|0|Thank you for your order!
903849|1|Your Order will ship Today 01-06-2022
903849|2|This order was submitted through our Customer Zone.
903849|3|Ref: Order#310496
903852|0|Thank you for your order!
903852|1|Your Order will ship Today 01-06-2022
903852|2|This order was submitted through our Customer Zone.
903852|3|Ref: Order#310497
903855|0|Thank you for your order!
903855|1|Your Order will ship Today 01-06-2022
903855|2|This order was submitted through our Customer Zone.
903855|3|Ref: Order#310498
903858|0|Thank you for your order!
903858|1|Your Order will ship Today 01-06-2022
903858|2|This order was submitted through our Customer Zone.
903858|3|Ref: Order#310499
903861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903862|0|Thank you for your order!
903862|1|Your Order will ship Today 01-06-2022
903862|2|This order was submitted through our Customer Zone.
903862|3|Ref: Order#310500
903873|0|Branch transfer
903886|0|Do Not Mail
903886|1|Tooling Certificate Number:8115-2914-033121
903904|0|Tooling Certificate Number: 10610-3163-010622
903905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903906|0|Refer to RGA#57825
903906|1|Ordered In Error
903907|0|Refer to RGA#57814
903907|1|Ordered In Error
903920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903933|0|Refer to RGA#57826
903933|1|Ordered In Error
903936|0|Refer to RGA#57827
903936|1|Ordered In Error
903939|0|Refer to RGA#57815
903939|1|Ordered In Error
903942|0|Thank you for your order!
903942|1|Your Order will ship Today 01-07-2022
903942|2|This order was submitted through our Customer Zone.
903942|3|Ref: Order#310501
903945|0|Thank you for your order!
903945|1|Your Order will ship Today 01-07-2022
903945|2|This order was submitted through our Customer Zone.
903945|3|Ref: Order#310502
903949|0|Refer to RGA#57807
903949|1|Ordered In Error
903950|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903950|1|13205-3161-010622
903952|0|Refer to RGA#57830
903952|1|Ordered In Error
903954|0|Refer to RGA#57868
903954|1|Ordered In Error
903962|0|Branch transfer
903965|0|Branch transfer
903970|0|This credit is for memo purposes only.
903970|1|These items were originally billed on Invoice#2320477.
903970|2|This credit has been applied to the invoice.
903970|3|Credit and rebill to correct pricing.
903971|0|Replaces Invoice# 2320477
903979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903985|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
903985|1|8098-3094-110421
903986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
903995|0|Refer to RGA#57797
903995|1|Incorrect Product Shipped
903996|0|Thank you for your order!
903996|1|Your Order will ship Today 01-07-2022
903996|2|This order was submitted through our Customer Zone.
903996|3|Ref: Order#310504
903998|0|Thank you for your order!
903998|1|Your Order will ship Today 01-07-2022
903998|2|This order was submitted through our Customer Zone.
903998|3|Ref: Order#310505
904001|0|Thank you for your order!
904001|1|Your Order will ship Today 01-07-2022
904001|2|This order was submitted through our Customer Zone.
904001|3|Ref: Order#310506
904004|0|These are non-standard stock items and considered
904004|1|specials.  Once a PO has been issued these items
904004|2|cannot be cancelled or returned.
904011|0|Branch transfer
904012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904022|0|Branch transfer
904025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904027|0|Refer to RGA#57796
904027|1|Incorrect Product Shipped
904029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904032|0|Do Not Mail Invoice - Amazon Vendor Central Order
904042|0|Do Not Mail Invoice - Amazon Vendor Central Order
904044|0|DO NOT MAIL
904050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904066|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904066|1|10610-3163-010622
904073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904074|0|Tooling Certificate Number: 13687-3165-011022
904076|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904076|1|13687-3095-110522
904077|0|Thank you for your order!
904077|1|Your Order will ship Today 01-10-2022
904077|2|This order was submitted through our Customer Zone.
904077|3|Ref: Order#310507
904078|0|Thank you for your order!
904078|1|Your Order will ship Today 01-10-2022
904078|2|This order was submitted through our Customer Zone.
904078|3|Ref: Order#310508
904081|0|Thank you for your order!
904081|1|Your Order will ship Today 01-10-2022
904081|2|This order was submitted through our Customer Zone.
904081|3|Ref: Order#310509
904082|0|Thank you for your order!
904082|1|Your Order will ship Today 01-10-2022
904082|2|This order was submitted through our Customer Zone.
904082|3|Ref: Order#310510
904085|0|Thank you for your order!
904085|1|Your Order will ship Today 01-10-2022
904085|2|This order was submitted through our Customer Zone.
904085|3|Ref: Order#310511
904087|0|Thank you for your order!
904087|1|Your Order will ship Today 01-10-2022
904087|2|This order was submitted through our Customer Zone.
904087|3|Ref: Order#310512
904090|0|Thank you for your order!
904090|1|Your Order will ship Today 01-10-2022
904090|2|This order was submitted through our Customer Zone.
904090|3|Ref: Order#310513
904092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904104|0|This credit is for memo purposes only.
904104|1|These items were originally billed on Invoice#2321380.
904104|2|This credit has been applied to the invoice.
904104|3|Credit and rebill to correct to the quoted price.
904105|0|Replaces Invoice# 2321380
904106|0|This credit is for memo purposes only.
904106|1|These items were originally billed on Invoice#2321379.
904106|2|This credit has been applied to the invoice.
904106|3|Credit and rebill to correct to the quoted price.
904107|0|Replaces Invoice# 2321379
904108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904109|0|Thank you for your order!
904109|1|Your Order will ship Today 01-10-2022
904109|2|This order was submitted through our Customer Zone.
904109|3|Ref: Order#310515
904110|0|Branch transfer
904112|0|Thank you for your order!
904112|1|Your Order will ship Today 01-10-2022
904112|2|This order was submitted through our Customer Zone.
904112|3|Ref: Order#310516
904113|0|Branch transfer
904127|0|Refer to RGA#57819
904127|1|Order Entry Error
904129|0|Refer to RGA#57845
904129|1|Ordered In Error
904129|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904129|3|13687-3124-120721
904130|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904130|1|5410-3154-123021
904131|0|Your Order will ship Today 01-11-2022
904131|1|Thank you for your order!
904133|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904133|1|3710-3133-121521
904155|0|Branch transfer
904171|0|Your Order will ship Today 01-11-2022
904171|1|Thank you for your order!
904176|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904176|1|13687-3124-120721
904181|0|SF Holders did not need screws installed. Ready to go
904181|1|back to WH1.
904187|0|Branch transfer
904188|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904188|1|E22250-2971-051821
904189|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904189|1|5410-3155-123021
904191|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904191|1|5410-3156-123021
904192|0|Branch Transfer
904193|0|Branch Transfer
904194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904199|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904199|1|8098-3082-102721
904200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904201|0|Branch Transfer
904203|0|Branch Transfer
904204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904209|0|Branch Transfer
904211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904228|0|Thank you for your order!
904228|1|Your Order will ship Today 01-11-2022
904228|2|This order was submitted through our Customer Zone.
904228|3|Ref: Order#310517
904230|0|Thank you for your order!
904230|1|Your Order will ship Today 01-11-2022
904230|2|This order was submitted through our Customer Zone.
904230|3|Ref: Order#310518
904234|0|DO NOT MAIL
904235|0|Branch Transfer
904236|0|Thank you for your order!
904236|1|Your Order will ship Today 01-11-2022
904236|2|This order was submitted through our Customer Zone.
904236|3|Ref: Order#310519
904237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904239|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904239|1|7585-2462-101619
904240|0|Thank you for your order!
904240|1|Your Order will ship Today 01-11-2022
904240|2|This order was submitted through our Customer Zone.
904240|3|Ref: Order#310520
904242|0|This credit is for memo purposes only.
904242|1|These items were originally billed on Invoice#2320909.
904242|2|This credit has been applied to the invoice.
904242|3|Credit and rebill with 30% discount.
904243|0|Replaces Invoice# 2320909
904244|0|TOOLING CERTIFICATE NO: 13712TA-3168-011112
904246|0|Branch Transfer
904249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904256|0|Refer to RGA#57834
904256|1|Ordered In Error
904262|0|Refer to RGA#57818
904262|1|Ordered In Error
904270|0|Refer to RGA#57792
904270|1|Ordered In Error
904281|0|Refer to RGA#57791
904281|1|Ordered In Error
904282|0|Refer to RGA#57852
904282|1|Ordered In Error
904283|0|Refer to RGA#57823
904283|1|Order Entry Error
904283|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904283|3|13705TA-3092-110321
904287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904309|0|These are non-standard stock items and considered
904309|1|specials.  Once a PO has been issued these items
904309|2|cannot be cancelled or returned.
904314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904319|0|Tooling Certificate Number: 10035-3169-011222
904320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904328|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904328|1|13687-3165-011022
904329|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904329|1|13687-3009-063021
904337|0|These are non-standard stock items and considered
904337|1|specials.  Once a PO has been issued these items
904337|2|cannot be cancelled or returned.
904338|0|Shipment Requires Commercial Paperwork
904339|0|Do Not Mail Invoice - Amazon Vendor Central Order
904341|0|Thank you for your order.
904341|1|The stock item will ship within 2 business days.
904345|0|Branch transfer
904351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904353|0|Do Not Mail
904355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904357|2|***See notes do not ship contact Laurie or Lina***
904366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904370|0|Refer to RGA#57874
904370|1|Table Return
904375|0|Thank you for your order!
904375|1|Your Order will ship Today 01-12-2022
904375|2|This order was submitted through our Customer Zone.
904375|3|Ref: Order#310523
904381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904385|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904385|1|10035-3169-011222
904387|0|Thank you for your order!
904387|1|Your Order will ship Today 01-12-2022
904387|2|This order was submitted through our Customer Zone.
904387|3|Ref: Order#310521
904390|0|Branch Transfer To WH1
904393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904398|0|Thank you for your order!
904398|1|Your Order will ship Today 01-12-2022
904398|2|This order was submitted through our Customer Zone.
904398|3|Ref: Order#310522
904401|0|Thank you for your order!
904401|1|Your Order will ship Today 01-12-2022
904401|2|This order was submitted through our Customer Zone.
904401|3|Ref: Order#310524
904406|0|Thank you for your order!
904406|1|Your Order will ship Today 01-12-2022
904406|2|This order was submitted through our Customer Zone.
904406|3|Ref: Order#310525
904410|0|Thank you for your order!
904410|1|Your Order will ship Today 01-12-2022
904410|2|This order was submitted through our Customer Zone.
904410|3|Ref: Order#310526
904414|0|Thank you for your order!
904414|1|Your Order will ship Today 01-12-2022
904414|2|This order was submitted through our Customer Zone.
904414|3|Ref: Order#310527
904424|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904424|1|13687-3113-111721
904439|0|These are non-standard stock items and considered
904439|1|specials.  Once a PO has been issued these items
904439|2|cannot be cancelled or returned.
904440|0|Refer to RGA#57842
904440|1|Ordered In Error
904440|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904440|3|8098-3054-092921
904442|0|DO NOT MAIL
904446|0|These are non-standard stock items and considered
904446|1|specials.  Once a PO has been issued these items
904446|2|cannot be cancelled or returned.
904467|0|Refer to RGA#57831
904467|1|Ordered In Error
904468|0|Thank you for your order!
904473|0|Refer to RGA#57839
904473|1|Stock Return
904480|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904480|1|25000-2996-061621RT
904494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904502|0|Refer to RGA#57759
904502|1|Quality Issue
904504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904505|0|Thank you for your order!
904505|1|Your Order will ship Today 01-13-2022
904505|2|This order was submitted through our Customer Zone.
904505|3|Ref: Order#310528
904506|0|Do Not Mail
904507|0|Thank you for your order!
904507|1|Your Order will ship Today 01-13-2022
904507|2|This order was submitted through our Customer Zone.
904507|3|Ref: Order#310529
904508|0|Thank you for your order!
904508|1|Your Order will ship Today 01-13-2022
904508|2|This order was submitted through our Customer Zone.
904508|3|Ref: Order#310530
904509|0|Thank you for your order!
904509|1|Your Order will ship Today 01-13-2022
904509|2|This order was submitted through our Customer Zone.
904509|3|Ref: Order#310531
904510|0|Thank you for your order!
904510|1|Your Order will ship Today 01-13-2022
904510|2|This order was submitted through our Customer Zone.
904510|3|Ref: Order#310532
904513|0|Do Not Mail
904515|0|Branch Transfer
904518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904526|0|Branch Transfer Return from Alex Dang Cons
904526|1|from SO# 735294 RGA#57822
904526|2|All items in good condition to go to WH1 per TimR
904542|0|Refer to RGA#57878
904542|1|Ordered In Error
904553|0|Refer to RGA#57883
904553|1|Ordered In Error
904562|0|Refer to RGA#57879
904562|1|Ordered In Error
904562|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904562|3|13712TA-3091-110321
904567|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904567|1|13712TA-3091-110321
904570|0|Refer to RGA#57861
904570|1|Ordered In Error
904571|0|Refer to RGA#57865
904571|1|Ordered In Error
904573|0|Refer to RGA#57864
904573|1|Ordered In Error
904575|0|Refer to RGA#57876
904575|1|Ordered In Error
904578|0|Refer to RGA#57824
904578|1|Ordered In Error
904579|0|Refer to RGA#57862
904579|1|Ordered In Error
904580|0|Branch Transferring to be billed for customer
904581|0|For billing purposes only
904591|0|Thank you for your order.
904591|1|Stock items will ship within 3 business days.
904591|2|ER11013C has 13pcs on backorder with an ETA of aprx
904591|3|03/10/2022.
904603|0|shipping with 904613
904609|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904609|1|13712TA-3168-011112
904613|0|Shipping with SO#904603
904625|0|Branch Transfer
904629|0|Branch Transfer
904631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904639|0|Thank you for your order!
904639|1|Your Order will ship Today 01-14-2022
904639|2|This order was submitted through our Customer Zone.
904639|3|Ref: Order#310533
904643|0|Thank you for your order!
904643|2|This order was submitted through our Customer Zone.
904643|3|Ref: Order#310534
904649|0|Collet Hold For Sets As Of 1/14/2022:
904649|1|810-SET-11 X 28
904649|2|810-SET-13 X 192
904649|3|810-SET-25 X 12
904649|4|810-SET-27 X 2
904649|5|Added 800-064 x 28 to make 810-SET-08 when -024 arrives
904653|0|Thank you for your order!
904653|1|Your Order will ship Today 01-14-2022
904653|2|This order was submitted through our Customer Zone.
904653|3|Ref: Order#310535
904662|0|Thank you for your order!
904662|1|Your Order will ship Today 01-14-2022
904662|2|This order was submitted through our Customer Zone.
904662|3|Ref: Order#310536
904668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904673|0|Thank you for your order!
904673|3|This order was submitted through our Customer Zone.
904673|4|Ref: Order#310537
904675|0|Thank you for your order!
904675|1|Your Order will ship Today 01-14-2022
904675|2|This order was submitted through our Customer Zone.
904675|3|Ref: Order#310538
904677|0|Thank you for your order!
904677|1|Your Order will ship Today 01-14-2022
904677|2|This order was submitted through our Customer Zone.
904677|3|Ref: Order#310539
904681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904683|0|Branch Transfer from Westec to be sold to AFI/Zyci.
904686|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904686|1|13170-3146-122221
904729|0|Do Not Mail Invoice - Amazon Vendor Central Order
904734|0|Do Not Mail Invoice - Amazon Vendor Central Order
904736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904739|0|These items should have been branch transferred out of
904739|1|W1 to be invoiced at a later date to the correct bill
904739|2|to.
904740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904742|0|DO NOT MAIL
904747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904756|0|Thank you for your order!
904756|1|Your Order will ship Today 01-17-2022
904756|2|This order was submitted through our Customer Zone.
904756|3|Ref: Order#310540
904757|0|Thank you for your order!
904757|1|Your Order will ship Today 01-17-2022
904757|2|This order was submitted through our Customer Zone.
904757|3|Ref: Order#310541
904758|0|Thank you for your order!
904758|1|Your Order will ship Today 01-17-2022
904758|2|This order was submitted through our Customer Zone.
904758|3|Ref: Order#310542
904761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904762|0|Thank you for your order!
904762|1|Your Order will ship Today 01-17-2022
904762|2|This order was submitted through our Customer Zone.
904762|3|Ref: Order#310543
904764|0|Thank you for your order!
904764|1|Your order within 1-2 business days.
904765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904767|0|Do Not Mail Invoice.
904767|1|Tooling Certificate Number: 13170TA-3123-120721
904770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904778|0|These items are for test purposes only sold at
904778|1|discounted price. These items cannot be returned.
904779|0|These are non-standard stock items and considered
904779|1|specials.  Once a PO has been issued these items
904779|2|cannot be cancelled or returned.
904780|0|Branch Transfer
904781|0|This credit is for memo purposes only.
904781|1|These items were originally billed on Invoice#2322002.
904781|2|This credit has been applied to the invoice.
904781|3|Credit and rebill to honor 2021 pricing.
904782|0|Replaces Invoice# 2322002
904787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904792|0|These are non-standard stock items and considered
904792|1|specials.  Once a PO has been issued these items
904792|2|cannot be cancelled or returned.
904794|0|This order was submitted through our Customer Zone.
904794|1|Ref: Order# 310544
904797|0|These are non-standard stock items and considered
904797|1|specials.  Once a PO has been issued these items
904797|2|cannot be cancelled or returned.
904805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904810|0|These items were originally billed on Invoice# 2321395.
904810|1|This credit is for memo purposes only.
904810|2|This credit has been applied to the invoice.
904810|3|Credit and rebill to remove Item# THANKS.
904811|0|Replaces Invoice# 2321395.
904812|0|Thank you for your order!
904812|1|Your Order will ship Today 01-17-2022
904812|2|This order was submitted through our Customer Zone.
904812|3|Ref: Order#310545
904820|0|Tooling Certificate Number: 10068-3170-011722
904822|0|These items were originally billed on Inv#2320955
904822|1|but did not ship.
904824|0|Refer to RGA#57844
904824|1|Ordered In Error
904825|0|Refer to RGA#57873
904825|1|Ordered In Error
904825|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904825|3|13205-3161-010622
904827|0|Refer to RGA#57871
904827|1|Ordered In Error
904827|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904827|3|25000-3142-122121
904828|0|Refer to RGA#57801
904828|1|Ordered In Error
904829|0|Branch Transfer back from WESTEC to WH1 for sale
904832|0|BT back to WH1 to cover all the Grainger backorders.
904850|0|These items were originally billed on Inv#2320164
904850|1|but did not ship.
904852|0|This credit is for memo purposes only.
904852|1|These items were originally billed on Invoice#2322064.
904852|2|This credit has been applied to the invoice.
904852|3|Credit and rebill to correct pricing.
904853|0|Replaces Invoice# 2322064
904853|1|Rebill to correct pricing
904854|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904854|1|13687-3009-063021
904857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904867|0|Case has been custom built per the specifications of
904867|1|customer.
904867|2|One time special pricing has been applied for this
904867|3|order.
904869|0|Thank you for your order!
904869|1|Your Order will ship Today 01-18-2022
904869|2|This order was submitted through our Customer Zone.
904869|3|Ref: Order#310546
904870|0|Thank you for your order!
904870|1|Your Order will ship Today 01-18-2022
904870|2|This order was submitted through our Customer Zone.
904870|3|Ref: Order#310547
904871|0|Thank you for your order!
904871|1|Your Order will ship Today 01-18-2022
904871|2|This order was submitted through our Customer Zone.
904871|3|Ref: Order#310548
904872|0|This credit is for memo purposes only.
904872|1|These items were originally billed on Invoice#2322108.
904872|2|This credit has been applied to the invoice.
904872|3|Credit & rebill to honor 2021 pricing for each item.
904873|0|Replaces Rebill #2322108
904875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904880|0|These are non-standard stock items and considered
904880|1|specials.  Once a PO has been issued these items
904880|2|cannot be cancelled or returned.
904881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904888|0|This order was submitted through our Customer Zone.
904888|1|Ref: Order#310549
904902|0|Do Not Mail
904902|1|Tooling Certificate Number:7585-2651-051320
904909|0|Do Not Mail Invoice.
904909|2|Reshipping original/refused shipment from 12/22/21
904909|3|SO 902205-03
904927|0|Do Not Mail Invoice.
904927|2|Reshipping original/refused shipment from 12/22/21
904927|3|SO 902205-03
904929|0|Thank you for your order!
904929|1|Your Order will ship Today 01-18-2022
904929|2|This order was submitted through our Customer Zone.
904929|3|Ref: Order#310551
904930|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
904930|1|8098-3082-102721
904932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904934|0|Thank you for your order!
904934|1|Your Order will ship Today 01-18-2022
904934|2|This order was submitted through our Customer Zone.
904934|3|Ref: Order#310552
904956|0|Thank you for your order!
904956|1|Your Order will ship Today 01-18-2022
904956|2|This order was submitted through our Customer Zone.
904956|3|Ref: Order#310553
904969|1|Do Not Mail Invoice - Amazon Vendor Central Order
904980|0|Do Not Mail
904980|1|Tooling Certificate Number:13860-3115-112221
904980|2|Tooling Certificate Number:13860-3128-121321
904981|0|Item #1 and Item#2 is a modification.
904981|1|These are non-standard stock items and considered
904981|2|specials.  Once a PO has been issued these items
904981|3|cannot be cancelled or returned.
904990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904993|0|Thank you for your order!
904993|1|Your Order will ship Today 01-19-2022
904993|2|This order was submitted through our Customer Zone.
904993|3|Ref: Order#310554
904994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
904999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905001|0|Thank you for your order!
905001|1|Your Order will ship Today 01-19-2022
905001|2|This order was submitted through our Customer Zone.
905001|3|Ref: Order#310555
905004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905007|0|Thank you for your order!
905007|2|This order was submitted through our Customer Zone.
905007|3|Ref: Order#310556
905014|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905014|1|13687-3165-011022
905019|0|TOOLING CERTIFICATE NO: 11500-3172-011922
905056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905063|0|Branch Transfer
905072|0|Thank you for your order!
905072|1|Your Order will ship Today 01-19-2022
905072|2|This order was submitted through our Customer Zone.
905072|3|Ref: Order#310557
905075|0|Thank you for your order!
905075|1|Your Order will ship Today 01-19-2022
905075|2|This order was submitted through our Customer Zone.
905075|3|Ref: Order#310558
905076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905077|0|Thank you for your order!
905077|1|Your Order will ship Today 01-19-2022
905077|2|This order was submitted through our Customer Zone.
905077|3|Ref: Order#310559
905078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905079|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905079|1|E4410-2945-042321
905081|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905081|1|5410-3166-011022
905083|0|Thank you for your order!
905083|3|This order was submitted through our Customer Zone.
905083|4|Ref: Order#310560
905087|0|This credit is for memo purposes only.
905087|1|These items were originally billed on Invoice#2322015.
905087|2|This credit has been applied to the invoice.
905087|3|Credit and rebill to honor 2021 pricing.
905088|0|Replaces Invoice# 2322015
905089|0|These items belong to Rit Tek and are being returned
905089|1|after testing. A 4th item is being sent to be used as
905089|2|a test and will be returned to Lyndex-Nikken or will
905089|3|be purchased. See SO#  for the Consignment item.
905091|0|Tooling to be used for test purposes at Rit Tek and
905091|1|returned afterward or purchased on PO.
905091|2|Approved by Hiro.
905093|0|Refer to RGA#57886
905093|1|Ordered In Error
905095|0|Refer to RGA#57859
905095|1|Ordered In Error
905096|0|Refer to RGA#57840
905096|1|Ordered In Error
905097|0|Refer to RGA#57887
905097|1|Ordered In Error
905098|0|Thank you for your order.
905098|1|Your order will ship within 2 business days.
905102|0|DO NOT MAIL
905103|0|This credit is for memo purposes only.
905103|1|These items were originally billed on Invoice#2322250.
905103|2|This credit has been applied to the invoice.
905103|3|Credit and rebill to the correct Bill To Account.
905106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905112|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905112|1|13687-3165-011022
905131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905149|0|Thank you for your order!
905149|1|Your order will ship within 1-2 business days.
905151|0|Thank you for your order!
905151|1|Your Order will ship Today 01-20-2022
905151|2|This order was submitted through our Customer Zone.
905151|3|Ref: Order#310561
905162|0|Do Not Mail Invoice.
905162|1|this is sample of thread testing for PO#53917
905165|0|Branch transfer
905166|0|Branch trasfer
905175|0|Branch transfer
905177|0|This credit is for memo purposes only.
905177|1|These items were originally billed on Invoice#2321971.
905177|2|This credit has been applied to the invoice.
905177|3|Credit and rebill to correct the discount.
905178|0|Replaces Invoice# 2321971
905178|1|Rebill with 32% discount
905180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905198|0|Do Not Mail
905210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905235|0|Branch transfer
905236|0|Do Not Mail
905239|0|Thank you for your order!
905239|1|Your order will ship in 1-2 business days
905240|0|Branch Transfer from HW WH for SO# 897215
905244|0|Branch Transfer
905247|0|This credit is for memo purposes only.
905247|1|These items were originally billed on Invoice#2322683.
905247|2|This credit has been applied to the invoice.
905247|3|Credit and rebill to correct pricing.
905248|0|Replaces Invoice# 2322683
905248|1|Rebill to correct pricing for item# C40-1500-MORI-EU.
905254|0|Thank you for your order!
905254|1|Your Order will ship Today 01-21-2022
905254|2|This order was submitted through our Customer Zone.
905254|3|Ref: Order#310562
905255|0|Thank you for your order!
905255|1|Your Order is on back order with an ETA 3/25 at LN
905255|2|This order was submitted through our Customer Zone.
905255|3|Ref: Order#310564
905256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905259|0|Thank you for your order!
905259|1|Your Order will ship Today 01-21-2022
905259|2|This order was submitted through our Customer Zone.
905259|3|Ref: Order#310565
905261|0|Thank you for your order!
905261|1|Your Order will ship Today 01-21-2022
905261|2|This order was submitted through our Customer Zone.
905261|3|Ref: Order#310566
905263|0|Thank you for your order!
905263|1|Your Order will ship Today 01-21-2022
905263|2|This order was submitted through our Customer Zone.
905263|3|Ref: Order#310567
905264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905265|0|Thank you for your order!
905265|1|Your Order will ship Today 01-21-2022
905265|2|This order was submitted through our Customer Zone.
905265|3|Ref: Order#310568
905267|0|Thank you for your order!
905267|1|Your Order will ship Today 01-21-2022
905267|2|This order was submitted through our Customer Zone.
905267|3|Ref: Order#310569
905269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905279|0|Branch transfer
905283|0|These are non-standard stock items and considered
905283|1|specials.  Once a PO has been issued these items
905283|2|cannot be cancelled or returned.
905285|0|Branch transfer
905289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905290|0|Refer to RGA#57872
905290|1|Order Entry Error
905292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905295|0|Refer to RGA#57877
905295|1|Order Entry Error
905301|0|Refer to RGA#57851
905301|1|Ordered In Error
905302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905307|0|Tooling Certificate Number: 8092-2350-061919
905307|1|Tooling Certificate Number: 8092-2351-061919
905308|0|Tooling Certificate Number: 8092-2350-061919
905308|1|Tooling Certificate Number: 8092-2351-061919
905309|0|Refer to RGA#57853
905309|1|Ordered In Error
905311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905333|0|Refer to RGA#57694
905333|1|Ordered In Error
905334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905337|0|Branch transfer
905339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905343|0|Refer to RGA#57850
905343|1|Ordered In Error
905345|0|Refer to RGA#57903
905345|1|Ordered In Error
905346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905352|0|Thank you for your order!
905352|1|Your Order will ship Today 01-21-2022
905352|2|This order was submitted through our Customer Zone.
905352|3|Ref: Order#310570
905354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905355|0|Thank you for your order!
905355|1|Your Order will ship Today 01-21-2022
905355|2|This order was submitted through our Customer Zone.
905355|3|Ref: Order#310571
905357|0|Refer to RGA#57860
905357|1|Ordered In Error
905367|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905367|1|3710-3133-121521
905368|0|This item was originally billed on Inv#2317588
905368|1|but did not ship.
905379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905396|0|Branch Transfer Return from Alex Dang Cons
905396|1|from SO# 866862. RGA# 57821
905396|2|All items in good condition to go to WH1 per TimR.
905400|0|Thank you for your order!
905400|1|Your Order will ship Today 01-21-2022
905400|2|This order was submitted through our Customer Zone.
905400|3|Ref: Order#310572
905401|0|These are non-standard stock items and considered
905401|1|specials.  Once a PO has been issued these items
905401|2|cannot be cancelled or returned.
905403|0|Thank you for your order!
905403|1|Your Order will ship Today 01-21-2022
905403|2|This order was submitted through our Customer Zone.
905403|3|Ref: Order#310573
905410|0|Thank you for your order!
905410|1|Your Order will ship Today 01-21-2022
905410|2|This order was submitted through our Customer Zone.
905410|3|Ref: Order#310575
905413|0|Thank you for your order!
905413|1|Your Order will ship Today 01-21-2022
905413|2|This order was submitted through our Customer Zone.
905413|3|Ref: Order#310574
905416|0|Branch Transfer
905418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905421|0|These are non-standard stock items and considered
905421|1|specials.  Once a PO has been issued these items
905421|2|cannot be cancelled or returned.
905422|0|Refer to RGA#57901
905422|1|Ordered In Error
905423|0|We cannot find these in the WH a year later so will
905423|1|probably have to write off after all. Came back 1/19/20
905423|2|on TRU-56470 and never BT'd back to stock.
905424|0|Returned from Methods testing to WH2 where it came from
905424|1|in the first place. RGA# TRU-56470
905426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905429|0|Do Not Mail Invoice
905429|1|Tool Certificate Number:13687-2892-030821
905430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905433|0|Do Not Mail Invoice - Amazon Vendor Central Order
905434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905439|0|Do Not Mail Invoice - Amazon Vendor Central Order
905448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905471|0|TOOLING CERTIFICATE NO: 13712TA-3175-012422
905473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905478|0|This credit is for memo purposes only.
905478|1|These items were originally billed on Invoice#2322859.
905478|2|This credit has been applied to the invoice.
905478|3|Credit and rebill to include omitted discount.
905479|0|Replaces Invoice# 2322859
905481|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905481|1|13712TA-3175-012422
905489|0|DO NOT MAIL
905493|0|DO NOT INVOICE
905496|0|Branch Transfer
905499|0|Thank you for your order!
905499|1|Your Order will ship Today 01-24-2022
905499|2|This order was submitted through our Customer Zone.
905499|3|Ref: Order#310576
905501|0|Thank you for your order!
905501|1|Your Order will ship Today 01-24-2022
905501|2|This order was submitted through our Customer Zone.
905501|3|Ref: Order#310577
905503|0|Thank you for your order!
905503|1|Your Order will ship Today 01-24-2022
905503|2|This order was submitted through our Customer Zone.
905503|3|Ref: Order#310578
905504|0|These are non-standard stock items and considered
905504|1|specials.  Once a PO has been issued these items
905504|2|cannot be cancelled or returned.
905508|0|Thank you for your order!
905508|1|Your Order will ship Today 01-24-2022
905508|2|This order was submitted through our Customer Zone.
905508|3|Ref: Order#310579
905512|0|Thank you for your order!
905512|2|This order was submitted through our Customer Zone.
905512|3|Ref: Order#310580
905519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905522|0|Refer to RGA#57888
905522|1|Ordered In Error
905532|0|Refer to RGA#57913
905532|1|Ordered In Error
905539|0|Refer to RGA#57817
905539|1|Ordered In Error
905549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905551|0|Branch transfer
905552|0|Refer to RGA#57904
905552|1|Credit against replacement: Invoice# 2312409.
905552|2|UPS lost original package billed on Invoice# 2308501 -
905552|3|customer returned for credit.
905558|0|Credit and rebill with no freight.
905580|0|Thank you for your order!
905580|1|Your Order will ship within 1-2 business days.
905585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905592|0|Thank you for your order!
905592|1|Your Order will ship Today 01-25-2022
905592|2|This order was submitted through our Customer Zone.
905592|3|Ref: Order#310582
905596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905597|0|Thank you for your order!
905597|1|Your Order will ship Today 01-25-2022
905597|2|This order was submitted through our Customer Zone.
905597|3|Ref: Order#310583
905601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905605|0|Branch Transfer
905606|0|Branch Transfer
905608|0|DO NOT MAIL
905608|1|Warranty replacement for RGA#QUA-57689/SO#899321/Inv#
905608|2|2316335
905610|0|Branch Transfer
905612|0|Thank you for your order.
905612|1|This item is currently on backorder with an ETA of
905612|2|aprx 02/28/2022.
905613|0|Thank you for your order!
905613|1|Your Order will ship Today 01-25-2022
905613|2|This order was submitted through our Customer Zone.
905613|3|Ref: Order#310584
905614|0|Do Not Mail Invoice
905614|1|Tooling Certificate No: 25000-3065-100421
905614|2|Tooling Certificate No: 25000-2997-061621RT
905617|0|DO NOT INVOICE
905618|0|Tooling Certificate Number: 13687-3177-012522
905621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905629|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905629|1|10610-3163-010622
905629|3|Replacements for LYN RGA# OIE-57932
905630|0|Thank you for your order!
905630|1|Your Order will ship Today 01-25-2022
905630|2|This order was submitted through our Customer Zone.
905630|3|Ref: Order#310585
905631|0|Thank you for your order!
905631|2|This order was submitted through our Customer Zone.
905631|3|Ref: Order#310586
905637|0|Thank you for your order!
905637|1|Your Order will ship Today 01-25-2022
905637|2|This order was submitted through our Customer Zone.
905637|3|Ref: Order#310587
905640|0|Thank you for your order!
905640|1|Your Order will ship Today 01-25-2022
905640|2|This order was submitted through our Customer Zone.
905640|3|Ref: Order#310588
905644|0|Thank you for your order!
905644|1|Your Order will ship Today 01-25-2022
905644|2|This order was submitted through our Customer Zone.
905644|3|Ref: Order#310589
905680|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905680|1|10068-3170-011722
905682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905683|0|This item was originally billed on Inv#2319371
905683|1|but did not ship.
905683|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905683|3|13860-3128-121321
905685|0|Do Not Mail Invoice - Amazon Vendor Central Order
905687|0|Refer to RGA#57921
905687|1|Ordered In Error
905688|0|Refer to RGA#57905
905688|1|Ordered In Error
905689|0|Refer to RGA#57925
905689|1|Incorrect Product Shipped
905695|0|Refer to RGA#57916
905695|1|Stock Returned by UPS:
905695|2|1x 160-016 2x 300-068 1x 300-076
905695|3|All other items were lost/damaged package
905695|4|UPS Claim Filed
905711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905724|0|Refer to RGA#57869
905724|1|Ordered In Error
905726|0|Do Not Mail
905730|0|This credit is for memo purposes only.
905730|1|These items were originally billed on Invoice#2320985.
905730|2|This credit has been applied to the invoice.
905730|3|Credit and rebill to honor 2021 pricing.
905731|0|Replaces Invoice# 2320985
905732|0|Do Not Mail
905736|0|Branch transfer
905741|0|BT back to WH1 to be invoiced as Billing Purpose only
905741|1|to Methods Mach from Consignment/Testing mult orders.
905741|2|See SO# 905742
905742|0|For Billing Purposes Only.
905742|1|These items have been at Methods on Consignment and now
905742|2|being invoiced.
905746|0|Tool-Cert Cancelled
905771|0|Test cut at ERW with MSC - Ray Fountaine
905771|1|Hiro approved 1/26/22
905771|2|Exp: 02/28/22
905778|0|Thank you for your order!
905778|1|Your Order will ship Today 01-26-2022
905778|2|This order was submitted through our Customer Zone.
905778|3|Ref: Order#310590
905783|0|Do Not Mail Invoice.
905783|1|Tooling Certificate Number: 13170TA-3123-120721
905787|0|Branch transfer
905791|0|Thank you for your order!
905791|1|Your Order will ship Today 01-26-2022
905791|2|This order was submitted through our Customer Zone.
905791|3|Ref: Order#310591
905794|0|Replacement against Lyndex-Nikken RGA #OIE-57937
905801|0|Thank you for your order!
905801|1|Your Order will ship Today 01-26-2022
905801|2|This order was submitted through our Customer Zone.
905801|3|Ref: Order#310592
905807|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905807|1|E22250-271-051821
905817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905823|0|Branch transfer
905824|0|Branch transfer
905825|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905825|1|5411-3042-091421
905826|0|This credit is for memo purposes only.
905826|1|This items was originally billed on Invoice#2323119.
905826|2|This credit has been applied to the invoice.
905826|3|Credit and rebill for a new Face Value.
905827|0|Replaces Invoice# 2323119
905828|0|Branch transfer
905830|0|TOOLING CERTIFICATE NO: 25000-3178-012722
905831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905861|0|Do Not Mail
905863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905870|0|Thank you for your order!
905870|1|Your Order will ship Today 01-27-2022
905870|2|This order was submitted through our Customer Zone.
905870|3|Ref: Order#310593
905871|0|Thank you for your order!
905871|1|Your order is on back order with an ETA 03/11 at LN
905871|2|This order was submitted through our Customer Zone.
905871|3|Ref: Order#310594
905873|0|Thank you for your order!
905873|1|Your Order will ship Today 01-27-2022
905873|2|This order was submitted through our Customer Zone.
905873|3|Ref: Order#310595
905876|0|Thank you for your order!
905876|1|Your Order will ship Today 01-27-2022
905876|2|This order was submitted through our Customer Zone.
905876|3|Ref: Order#310596
905880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905892|0|Refer to RGA#
905900|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905900|1|8098-3122-120621
905905|0|Branch transfer
905906|0|Branch transfer
905913|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905913|1|8098-3122-120621
905913|3|Overage balance of tooling certificate only.
905913|4|Ref. SO# 905900  Payment by credit card
905915|0|Refer to RGA#57889
905915|1|Stock Return
905918|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
905918|1|8098-2852-012121
905921|0|Branch transfer
905923|0|Thank you for your order!
905923|1|Your Order will ship Today 01-27-2022
905923|2|This order was submitted through our Customer Zone.
905923|3|Ref: Order#310597
905924|0|Branch transfer
905926|0|Thank you for your order!
905926|1|Your Order will ship Today 01-27-2022
905926|2|This order was submitted through our Customer Zone.
905926|3|Ref: Order#310598
905930|0|Thank you for your order!
905930|1|Your Order will ship Today 01-27-2022
905930|2|This order was submitted through our Customer Zone.
905930|3|Ref: Order#310599
905938|0|This credit is for memo purposes only.
905938|1|These items were originally billed on Invoice#2322428.
905938|2|This credit has been applied to the invoice.
905938|3|Credit and rebill to include omitted discount.
905939|0|Replaces Invoice# 2322428
905940|0|Thank you for your order!
905940|1|Your Order will ship Today 01-27-2022
905940|2|This order was submitted through our Customer Zone.
905940|3|Ref: Order#310600
905944|0|Branch Transfer To WH1 from SY
905950|0|Thank you for your order!
905950|1|Your Order will ship Today 01-27-2022
905950|2|This order was submitted through our Customer Zone.
905950|3|Ref: Order#310601
905969|0|Credit and rebill to honor 2021 pricing.
905970|0|Replaces Invoice# 2320866
905970|1|Rebill with 2021 pricing
905971|0|Branch transfer
905972|0|Credit and rebill to honor 2021 pricing.
905973|0|Replaces Invoice# 2320867
905973|1|Rebill with 2021 pricing
905976|0|Credit and rebill to honor 2021 pricing.
905977|0|Replaces Invoice# 2320874
905977|1|Rebill with 2021 pricing
905980|0|Credit and rebill to honor 2021 pricing.
905981|0|Replaces Invoice# 2320871
905981|1|Rebill with 2021 pricing
905983|0|Credit and rebill to honor 2021 pricing.
905984|0|Replaces Invoice# 2320873
905984|1|Rebill with 2021 pricing
905985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905988|0|Branch Transfer
905989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
905997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906003|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906003|1|25000-3178-012722
906021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906024|0|Credit and rebill to honor 2021 pricing.
906025|0|Replaces Invoice# 2320982
906025|1|Rebill with 2021 pricing
906026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906027|0|2022 Price is $41.00 List.Please correct in your system
906030|0|Credit and rebill to honor 2021 pricing.
906031|0|Replaces Invoice# 2320983
906031|1|Rebill with 2021 pricing
906033|0|DO NOT MAIL
906033|1|This is for test cutting and Mimatic will send a REPL
906036|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906036|1|8098-3078-102521
906037|0|Credit and rebill to honor 2021 pricing.
906038|0|Replaces Invoice# 2320986
906038|1|Rebill with 2021 pricing
906040|0|DO NOT MAIL
906041|0|Credit and rebill to honor 2021 pricing.
906042|0|Replaces Invoice# 2320987
906042|1|Rebill with 2021 pricing
906048|0|Branch Transfer Return from Alex Dang Cons
906048|1|from SO# 735300 RGA# TRU-57820
906048|2|All items in good condition to go to WH1 per TimR
906063|0|Branch Transfer
906067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906073|0|TOOLING CERTIFICATE NO: 13712TA-3181-012822
906075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906076|0|Branch Transfer
906077|0|Branch Tranfer
906081|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906081|1|7585-3173-01212
906082|0|This order was submitted through our Customer Zone.
906082|1|Ref: Order# 310602
906083|0|Refer to RGA#57857
906083|1|Quality Issue
906087|0|Branch Transfer
906094|0|DO NOT MAIL
906102|0|Thank you for your order!
906102|1|Both line items are good in stock and can ship within
906102|2|1-2 days of receipt of updated PO to correct pricing.
906113|0|TOOLING CERTIFICATE NO: 25000-3182-012822
906119|0|These are non-standard stock items and considered
906119|1|specials.  Once a PO has been issued these items
906119|2|cannot be cancelled or returned.
906120|0|Thank you for your order!
906120|1|Your Order will ship Today 01-28-2022
906120|2|This order was submitted through our Customer Zone.
906120|3|Ref: Order#310603
906122|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906122|1|13712TA-3181-012822
906125|0|Thank you for your order!
906125|1|Your Order will ship Today 01-28-2022
906125|2|This order was submitted through our Customer Zone.
906125|3|Ref: Order#310604
906127|0|Thank you for your order.
906127|1|C40-1500-EU is currently on backorder with an ETA of
906127|2|aprx 02/28/2022.
906127|3|E16-021(C) will ship in 1-2 business days.
906129|0|Thank you for your order!
906129|1|Your Order will ship Today 01-28-2022
906129|2|This order was submitted through our Customer Zone.
906129|3|Ref: Order#310605
906132|0|Thank you for your order!
906132|1|Your Order will ship Today 01-28-2022
906132|2|This order was submitted through our Customer Zone.
906132|3|Ref: Order#310606
906134|0|Thank you for your order!
906134|1|Your Order will ship Today 01-28-2022
906134|2|This order was submitted through our Customer Zone.
906134|3|Ref: Order#310607
906135|0|Thank you for your order!
906135|1|Your Order will ship Today 01-28-2022
906135|2|This order was submitted through our Customer Zone.
906135|3|Ref: Order#310608
906151|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906151|1|7585-2668-060120
906152|0|Refer to RGA#57866
906152|1|Quality Issue
906153|0|Branch transfer
906154|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906154|1|13687-3113-111721
906155|0|Branch transfer
906158|0|Branch transfer
906161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906167|0|Branch transfer
906171|0|Extra 2% applied as if purchased through
906171|1|Customer Zone.
906172|0|Branch transfer
906183|0|Do Not Mail Invoice - Amazon Vendor Central Order
906186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906213|0|Branch Transfer Return from Alex Dang Cons
906213|1|from SO#764690 SO#764643 SO#764626
906213|2|RGA#57828
906213|3|Items in good condition to go to WH1 per TimR
906214|0|Branch Transfer Return from Alex Dang Cons
906214|1|from SO#764690 SO#764643 SO#764626
906214|2|RGA#57828
906214|3|Items in used condition to go to WH2 per TimR
906215|0|Thank you for your order!
906215|1|Your Order will ship Today 01-31-2022
906215|2|This order was submitted through our Customer Zone.
906215|3|Ref: Order#310611
906217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906225|0|Thank you for your order!
906225|1|Your Order will ship Today 01-31-2022
906225|2|This order was submitted through our Customer Zone.
906225|3|Ref: Order#310609
906226|0|Thank you for your order!
906226|1|Your Order will ship Today 01-31-2022
906226|2|This order was submitted through our Customer Zone.
906226|3|Ref: Order#310610
906227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906230|0|Thank you for your order!
906230|1|Your Order will ship Today 01-31-2022
906230|2|This order was submitted through our Customer Zone.
906230|3|Ref: Order#310612
906236|0|Thank you for your order!
906236|1|Your Order will ship Today 01-31-2022
906236|2|This order was submitted through our Customer Zone.
906236|3|Ref: Order#310613
906238|0|Thank you for your order!
906238|1|Your Order will ship Today 01-31-2022
906238|2|This order was submitted through our Customer Zone.
906238|3|Ref: Order#310614
906239|0|Thank you for your order!
906239|1|Your Order will ship Today 02-01-2022
906239|2|This order was submitted through our Customer Zone.
906239|3|Ref: Order#310615
906240|0|Thank you for your order!
906240|1|Your Order will ship Today 01-31-2022
906240|2|This order was submitted through our Customer Zone.
906240|3|Ref: Order#310616
906241|0|These are non-standard stock items and considered
906241|1|specials.  Once a PO has been issued these items
906241|2|cannot be cancelled or returned.
906247|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906247|1|8098-3094-110421
906247|3|Overage charged on separate SO# 906254
906252|0|Credit and rebill to remove sales tax due to immediate
906252|1|export.
906253|0|Replaces Invoice# 2311561
906254|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906254|1|8098-3094-110421
906254|3|This is an overage from original so 906247
906264|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906264|1|7585-3173-01212
906264|3|Billing purposes only for freight charges
906264|4|for SO 906081
906273|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906273|1|E22250-2971-051821
906276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906288|0|Thank you for your order!
906288|1|Your Order will ship Today 01-31-2022
906288|2|This order was submitted through our Customer Zone.
906288|3|Ref: Order#310617
906292|0|Branch transfer
906294|0|Branch transfer
906295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906298|0|Branch Transfer from Alex Dang Cons to Trunk Stk
906298|1|from SO#764690
906298|2|Date: 1/31/2022
906299|0|TOOLING CERTIFICATE NO: 13687-3113-111721
906300|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906300|1|13705TA-3151-122821
906300|2|Credit and rebill to the correct account.
906301|0|Do Not Mail
906301|1|Replaces Invoice# 2321088 billed to the wrong account:
906301|2|13700TA /SO# 903612
906302|0|From Ellison Open House
906302|2|Branch Transfer From Z4 orig SO# 768111
906303|0|From APT Machine Open House
906303|1|Being moved to Matt's Trunk Stock for future show use
906303|3|Branch Transfer To MM From SO# 831802 / 834482
906304|0|Branch transfer
906308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906328|0|Do Not Mail
906328|1|Credit and rebill to remove the Tool-Cert line item and
906328|2|a NOTE line with proper tracking information and bill
906328|3|the freight as normal.
906329|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906329|1|7585-3173-01212
906329|2|Billing purposes only for freight charges
906329|3|for SO# 906081
906332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906341|0|Thank you for your order.
906341|1|Your order will ship within 2 business days.
906354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906356|0|Do Not Mail
906358|0|Branch transfer
906360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906381|0|Thank you for your order!
906381|1|Your Order will ship Today 02-01-2022
906381|2|This order was submitted through our Customer Zone.
906381|3|Ref: Order#310618
906384|0|Branch Transfer
906388|0|Branch Transfer
906389|0|Branch Transfer
906390|0|Thank you for your order!
906390|1|Your Order will ship Today 02-01-2022
906390|2|This order was submitted through our Customer Zone.
906390|3|Ref: Order#310620
906391|0|Branch Transfer
906392|0|Thank you for your order!
906392|1|Your Order will ship Today 02-01-2022
906392|2|This order was submitted through our Customer Zone.
906392|3|Ref: Order#310621
906396|0|Thank you for your order!
906396|1|Your Order will ship Today 02-01-2022
906396|2|This order was submitted through our Customer Zone.
906396|3|Ref: Order#310622
906399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906400|0|Thank you for your order!
906400|1|Your Order will ship Today 02-01-2022
906400|2|This order was submitted through our Customer Zone.
906400|3|Ref: Order#310623
906406|0|Do Not Mail Invoice.
906406|1|Tooling Certificate Number: 13170TA-3123-120721
906407|0|Thank you for your order!
906407|1|Your Order will ship Today 02-01-2022
906407|2|This order was submitted through our Customer Zone.
906407|3|Ref: Order#310624
906408|0|Thank you for your order!
906408|1|Your Order will ship Today 02-01-2022
906408|2|This order was submitted through our Customer Zone.
906408|3|Ref: Order#310619
906413|0|Thank you for your order!
906413|1|Your Order will ship Today 02-01-2022
906413|2|This order was submitted through our Customer Zone.
906413|3|Ref: Order#310625
906414|0|Thank you for your order!
906414|1|Your Order will ship Today 02-01-2022
906414|2|This order was submitted through our Customer Zone.
906414|3|Ref: Order#310626
906422|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906422|1|1747-2944-042321
906425|0|UPS do NOT declare value
906434|0|Branch transfer
906435|0|Refer to RGA#57897
906435|1|Ordered In Error
906437|0|Refer to RGA#57902
906437|1|Ordered In Error
906438|0|Refer to RGA#57912
906438|1|Table Return
906440|0|Refer to RGA#57919
906440|1|Ordered In Error
906441|0|Refer to RGA#57909
906441|1|Ordered In Error
906442|0|Currency is in USD.
906447|0|Branch transfer
906457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906484|0|Branch transfer
906492|0|DO NOT MAIL
906500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906505|0|Refer to RGA#57917
906505|1|Ordered In Error
906507|0|Refer to RGA#57906
906507|1|Ordered In Error
906509|0|Refer to RGA#57920
906509|1|Ordered In Error
906511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906513|0|Do Not Mail
906516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906546|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906546|1|13687-3127-121021
906549|0|Thank you for your order!
906549|1|Your Order will ship Today 02-02-2022
906549|2|This order was submitted through our Customer Zone.
906549|3|Ref: Order#310627
906552|0|Shipment Requires Commercial Paperwork
906553|0|Thank you for your order!
906553|1|Your Order will ship Today 02-02-2022
906553|2|This order was submitted through our Customer Zone.
906553|3|Ref: Order#310628
906557|0|Thank you for your order!
906557|1|Your Order will ship Today 02-02-2022
906557|2|This order was submitted through our Customer Zone.
906557|3|Ref: Order#310629
906564|0|These items were originally billed on Invoice# 2324050.
906564|1|This credit is for memo purposes only.
906564|2|This credit has been applied to the invoice.
906564|3|Credit and rebill to correct Tool-Cert number.
906565|0|Replaces Invoice# 2324050 to Correct Tool-Cert#.
906565|1|Correct TC# 1470-3182-012822.
906578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906603|0|DO NOT MAIL
906604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906608|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906608|1|1470-3158-010522
906608|2|1470-3182-012822
906611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906627|0|Thank you for your order!
906627|1|Your Order will ship Today 02-03-2022
906627|2|This order was submitted through our Customer Zone.
906627|3|Ref: Order#310630
906628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906629|0|Thank you for your order!
906629|1|Your Order will ship Today 02-03-2022
906629|2|This order was submitted through our Customer Zone.
906629|3|Ref: Order#310631
906630|0|Thank you for your order!
906630|1|Your Order will ship Today 02-03-2022
906630|2|This order was submitted through our Customer Zone.
906630|3|Ref: Order#310632
906637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906642|0|Thank you for your order!
906642|1|Your Order will ship Today 02-03-2022
906647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906648|0|Thank you for your order!
906648|1|Your Order will ship Today 02-03-2022
906648|2|This order was submitted through our Customer Zone.
906648|3|Ref: Order#310633
906650|0|Thank you for your order!
906650|2|This order was submitted through our Customer Zone.
906650|3|Ref: Order#310634
906660|0|Thank you for your order!
906660|1|Your Order will ship Today 02-03-2022
906660|2|This order was submitted through our Customer Zone.
906660|3|Ref: Order#310635
906668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906674|0|Thank you for your order!
906674|1|Your Order will ship Today 02-03-2022
906674|2|This order was submitted through our Customer Zone.
906674|3|Ref: Order#310636
906676|0|Thank you for your order!
906676|1|Your Order will ship Today 02-03-2022
906676|2|This order was submitted through our Customer Zone.
906676|3|Ref: Order#310637
906678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906680|0|DO NOT MAIL INVOICE
906683|0|Test with DMG Mori for HSK63A Horizontals.
906683|1|Approved by Hiro 2/3/2022.
906683|2|Exp: 03/31/2022
906683|4|Shipping to Duke Dang to carry in and participate in
906683|5|testing.
906684|0|DO NOT MAIL TC# 13170TA-3123-120721
906696|0|Thank you for your order!
906696|1|Your Order will ship Today 02-04-2022
906696|2|This order was submitted through our Customer Zone.
906696|3|Ref: Order#310638
906698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906730|0|Thank you for your order!
906730|1|Your Order will ship Today 02-04-2022
906730|2|This order was submitted through our Customer Zone.
906730|3|Ref: Order#310643
906732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906748|0|Thank you for your order.
906748|1|Your order will ship within 2 business days.
906750|0|Thank you for your order!
906750|1|Your order within 2 business days.
906752|0|Replacement for the items that will be returned on RGA#
906752|1|TOR-57980.
906753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906754|0|HFO Show for demo purposes from WH2. Approved by Hiro.
906754|1|Exp: 3/04/22
906754|2|To be returned after HFO Open House by 3/4/22
906756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906760|0|Thank you for your order!
906760|1|Your Order will ship Today 02-04-2022
906760|2|This order was submitted through our Customer Zone.
906760|3|Ref: Order#310644
906768|0|Thank you for your order!
906768|1|Your Order will ship Today 02-04-2022
906768|2|This order was submitted through our Customer Zone.
906768|3|Ref: Order#310645
906771|0|Branch transfer
906776|0|Branch transfer
906781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906789|0|Show & Tell / Test for 3D Machine with Morris South.
906789|1|Approved by Hiro 2/4/2022
906789|2|Exp: 3/18/2022
906794|0|Thank you for your order!
906794|1|Your Order will ship Today 02-04-2022
906794|2|This order was submitted through our Customer Zone.
906794|3|Ref: Order#310646
906798|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906798|1|10610-3163-010622
906799|0|Thank you for your order!
906799|1|Your order within 2 business days.
906801|0|These items were originally billed on Invoice# 2324240.
906801|1|This credit is for memo purposes only.
906801|2|This credit has been applied to the invoice.
906801|3|Credit and rebill to include omitted discount.
906802|0|Do Not Mail
906802|1|Replaces Invoice# 2324240 to correct discount.
906802|2|TC# 7585-2668-060120.
906806|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906806|1|E22250-2971-051821
906808|0|Branch transfer
906809|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906809|1|13687-3113-111721
906810|0|Branch transfer
906812|0|Test cut at ERW with MSC - Ray Fountaine
906812|1|Hiro approved 1/26/22
906812|2|Exp: 02/28/22
906812|3|BT back to WH1 for Billing to MSC PO# 1514908
906814|0|Test cut at ERW with MSC - Ray Fountaine
906814|1|For Billing Purposes Only
906814|2|Ref: SO# 905771 for original shipment of tooling on
906814|3|1/26/2022.
906816|0|Thank you for your order!
906816|1|Your Order will ship Today 02-08-2022
906817|0|Item on PO is DCNA and SOis canceled.
906822|0|Thank you for your order!
906822|1|Your Order will ship Today 02-07-2022
906829|0|Thank you for your order!
906831|0|Tooling Certificate Number:13170TA-3188-020722
906832|0|Thank you for your order!
906836|0|This order was submitted through our Customer Zone.
906836|1|Ref: Order# 310648
906838|0|Do Not Mail Invoice - Amazon Vendor Central Order
906840|0|This order was submitted through our Customer Zone.
906840|1|Ref: Order#310649
906841|0|Do Not Mail Invoice - Amazon Vendor Central Order
906842|0|Thank you for your order!
906844|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906844|1|8098-3094-110421
906844|2|Credit and rebill to include omitted TOOL-CERT line
906844|3|item.
906845|0|Do Not Mail
906846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906848|0|Thank you for your order!
906849|0|Do Not Mail Invoice.
906849|1|this is RA. wrong item/return to vendor
906853|0|Thank you for your order!
906854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906855|0|Thank you for your order!
906856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906865|0|Thank you for your order.
906865|1|Your order will ship within 2 business days.
906866|0|These are modified tool holders.
906866|1|Units cannot be cancelled or returned.
906867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906870|0|Do Not Mail.  Internal Cost Correction Only
906871|0|Do Not Mail.  For Internal Cost Correction Only.
906872|0|Loaner Table
906874|0|Do Not Mail
906876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906879|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906879|1|13205-3161-010622
906881|0|This order was submitted through our Customer Zone.
906881|1|Ref: Order# 310650
906883|0|Branch Transfer
906900|0|DO NOT MAIL
906902|0|This order was submitted through the CUSTOMER ZONE.
906902|1|#310652
906909|0|Do Not Mail
906909|1|Tooling certificate number:13170TA-3188-020722
906912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906912|1|Test cut at ERW with MSC - Ray Fountaine
906912|2|This is an additional set of tooling with special
906912|3|one-time discount added per Justin Hood.
906915|0|This order was submitted through the CUSTOMER ZONE.
906915|1|Ref Order # 310654
906923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906930|0|Refer to RGA#57932
906930|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906930|2|10610-3163-010622
906930|3|Ordered In Error
906936|0|Refer to RGA#57923
906936|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
906936|2|13687-3050-092421
906936|3|Ordered In Error
906939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
906944|0|Refer to RGA#57948
906944|1|Ordered In Error
906945|0|Refer to RGA#57939
906945|1|Ordered In Error
906946|0|Thank you for your order!
906947|0|Refer to RGA#57953
906947|1|Ordered In Error
906948|0|Refer to RGA#57944
906948|1|Ordered In Error
906950|0|Refer to RGA#57884
906950|1|Ordered In Error
906951|0|Refer to RGA#57972
906951|1|Ordered In Error
906952|0|Refer to RGA#57958
906952|1|Ordered In Error
906953|0|Thank you for your order!
906954|0|Refer to RGA#57938
906954|1|These items were originally billed on Invoice #2322152
906954|2|and did not ship. 12x 530-016 shipped in error.
906956|0|Refer to RGA#57847
906956|1|Ordered In Error
906958|0|Tooling Certificate Promo Number: 20335-2485-111119
906959|0|Tooling Certificate Promo Number: 10015-2640-120219
906960|0|Tooling Certificate Promo Number: 13485-2759-052920
906961|0|Tooling Certificate Promo Number: E16671-2682-061020
906962|0|Tooling Certificate Promo Number: 1490-2712-071020
906963|0|Tooling Certificate Promo Number: 25000-2767-100220
906964|0|Tooling Certificate Promo Number: 8420-2803-111720
906965|0|Tooling Certificate Promo Number: 13056-2807-012021
906966|0|Tooling Certificate Promo Number: 8115-2913-032621
906967|0|Tooling Certificate Promo Number: 25000-2934-042921
906968|0|Tooling Certificate Promo Number: 8092-2951-050321
906969|0|Tooling Certificate Promo Number: 25000-2995-061621
906970|0|Tooling Certificate Promo Number: 25000-3016-071221
906971|0|Tooling Certificate Promo Number: 25000-3104-110921
906972|0|Tooling Certificate Promo Number: 25000-3111-111221
906973|0|Tooling Certificate Promo Number: 25000-3183-120721
906974|0|Tooling Certificate Promo Number: 25000-3085-012122
906975|0|Tooling Certificate Promo Number: 25000-3086-012122
906976|0|Tooling Certificate Promo Number: 8115-3101-012122
906977|0|Tooling Certificate Promo Number: 8115-3102-012122
906978|0|Tooling Certificate Promo Number: 25000-2996-020722
906979|0|Tooling Certificate Number: 8115-2757-020722
906979|1|Freight
906979|2|Do Not Mail Invoice
906980|0|Tooling Certificate Number: 8115-2757-020722
906980|1|Do Not Mail Invoice
907006|0|DO NOT MAIL
907014|0|Tooling Certificate Number: 7585-4000-020822
907014|1|Do Not Mail Invoice
907015|0|Tooling Certificate Number: 13687-3003-020822
907015|1|Do Not Mail Invoice
907027|0|12 Month Consignment Agreement
907027|1|Approved By Hiro
907027|2|EXP: 02/10/2023
907046|0|These items were originally billed on Invoice# 2321323.
907046|1|This credit is for memo purposes only.
907046|2|This credit has been applied to the invoice.
907046|3|Credit and rebill to correct sales tax.
907047|0|Replaces Invoice# 2321323 to change Sales Tax.
907054|0|Pricing has changed effective 1/1/22. Please update
907054|1|your records.
907057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907063|0|Thank you for your order!
907063|1|Your Order will ship Today 02-08-2022
907063|2|This order was submitted through our Customer Zone.
907063|3|Ref: Order#310656
907065|0|Thank you for your order!
907065|1|Your order will ship today 5-5-2022
907065|2|This order was submitted through our Customer Zone.
907065|3|Ref: Order#310657
907067|0|These items were originally billed on Invoice# 2321089.
907067|1|This credit is for memo purposes only.
907067|2|This credit has been applied to the invoice.
907067|3|Credit and rebill to correct Sales Tax.
907068|0|Replaces Invoice# 2321089 to correct Sales Tax.
907073|0|Thank you for your order!
907073|1|Your Order will ship Today 02-08-2022
907073|2|This order was submitted through our Customer Zone.
907073|3|Ref: Order#310658
907075|0|Thank you for your order!
907075|1|Your Order will ship Today 02-08-2022
907075|2|This order was submitted through our Customer Zone.
907075|3|Ref: Order#310659
907079|0|Thank you for your order!
907079|1|Your Order will ship Today 02-08-2022
907079|2|This order was submitted through our Customer Zone.
907079|3|Ref: Order#310660
907082|0|Thank you for your order!
907082|1|Your Order will ship Today 02-08-2022
907082|2|This order was submitted through our Customer Zone.
907082|3|Ref: Order#310661
907087|0|Branch transfer
907088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907090|0|Tooling Certificate Number: 13687-3121-020822
907090|1|Do Not Mail Invoice
907093|0|Tooling Certificate Number: 13687-4001-020822
907093|1|Do Not Mail Invoice
907095|0|Branch Transfer
907100|0|Branch Transfer
907122|0|Do Not Mail Invoice.
907125|0|Do Not Mail Invoice - Amazon Vendor Central Order
907141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907146|0|This credit is for memo purposes only.
907146|1|These items were originally billed on Invoice#2324221.
907146|2|This credit has been applied to the invoice.
907146|3|Credit and rebill to correct pricing.
907147|0|Replaces Invoice# 2324221
907150|0|Branch Tranfer
907155|0|Branch Transfer
907161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907166|0|Thank you for your order!
907166|1|Your Order will ship Today 02-09-2022
907166|2|This order was submitted through our Customer Zone.
907166|3|Ref: Order#310662
907167|0|Thank you for your order!
907167|1|Your Order will ship Today 02-09-2022
907167|2|This order was submitted through our Customer Zone.
907167|3|Ref: Order#310663
907173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907176|0|Credit of Original Invoice 2313707
907179|0|This is a tooling cert order
907179|1|13170-3148-122221
907181|0|This credit is for memo purposes only.
907181|1|These items were originally billed on Invoice#2323388.
907181|2|This credit has been applied to the invoice.
907181|3|Credit and rebill to correct pricing.
907182|0|Replaces Invoice# 2323388
907203|0|Tooling Certificate Number: E22250-2971-020922
907203|1|Do Not Mail Invoice
907203|3|Replacement against Lyndex-Nikken RGA #OEE-57998
907211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907219|0|Tooling Certificate Number: 13170-3148-020922
907219|1|Do Not Mail Invoice
907219|2|Replacement order for QUA#57997
907221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907224|0|Thank you for your order!
907224|1|Your Order will ship Today 02-09-2022
907224|2|This order was submitted through our Customer Zone.
907224|3|Ref: Order#310664
907228|0|Tooling Certificate Number: 8098-3082-020922
907228|1|Do Not Mail Invoice
907229|0|Tooling Certificate Number: 8098-4002-020922
907229|1|Do Not Mail Invoice
907231|0|Tooling Certificate Number: 8098-4003-020922
907233|0|This credit is for memo purposes only.
907233|1|These items were originally billed on Invoice#2323422.
907233|2|This credit has been applied to the invoice.
907233|3|Credit & rebill to correct sales tax to partial exempt.
907234|0|Replaces Invoice# 2323422
907236|0|Branch Transfer
907239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907245|0|Tooling Certificate Number: 13170TA-4004-020922
907247|0|Tooling Certificate Number: 8098-4005-020922
907249|0|Refer to RGA#57981
907249|1|Ordered In Error
907251|0|Refer to RGA#57962
907251|1|Ordered In Error
907252|0|Refer to RGA#57937
907252|1|Ordered In Error
907262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907273|0|Refer to RGA#57803
907273|1|Quality Issue
907274|0|Refer to RGA#57804
907274|1|Live Tool Return
907275|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
907275|1|8098-4006-02102022
907275|2|This merged of 4003 and 4005 tool certs.
907278|0|Tooling Certificate Number: 8098-4006-021022
907278|1|Do Not Mail Invoice
907281|0|Do Not Mail
907285|0|Refer to RGA#57971
907285|1|Ordered In Error
907287|0|Refer to RGA#57979
907287|1|Ordered In Error
907289|0|Refer to RGA#57967
907289|1|Ordered In Error
907293|0|Refer to RGA#57968
907293|1|Ordered In Error
907295|0|Refer to RGA#57999
907295|1|Ordered In Error
907298|0|Refer to RGA#57969
907298|1|Ordered In Error
907299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907305|0|Thank you for your order!
907305|1|Your Order will ship Today 02-24-2022
907305|2|This order was submitted through our Customer Zone.
907305|3|Ref: Order#310667
907335|0|DO NOT MAIL
907348|0|Tooling Certificate Number: E4410-2945-021022
907348|1|Do Not Mail Invoice
907353|0|Tooling Certificate Number: E4410-4007-021022
907354|0|Tooling Certificate Number: E4410-4007-021022
907354|1|Do Not Mail Invoice
907357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907358|0|Branch Transfer
907359|0|Tooling Certificate Number: E4410-4007-021022
907359|1|Do Not Mail Invoice
907361|0|Tooling Certificate Number: E4410-4007-021022
907361|1|Do Not Mail Invoice
907362|0|Thank you for your order!
907362|1|Your order will ship today 04-13-2022.
907362|2|This order was submitted through our Customer Zone.
907362|3|Ref: Order#310665
907365|0|Thank you for your order!
907365|1|Your Order will ship Today 02-10-2022
907365|2|This order was submitted through our Customer Zone.
907365|3|Ref: Order#310666
907369|0|Thank you for your order!
907369|1|Your Order will ship Today 02-10-2022
907369|2|This order was submitted through our Customer Zone.
907369|3|Ref: Order#310668
907370|0|Thank you for your order!
907370|1|Your Order will ship Today 02-10-2022
907370|2|This order was submitted through our Customer Zone.
907370|3|Ref: Order#310669
907375|0|Thank you for your order!
907375|1|Your Order will ship Today 02-10-2022
907375|2|This order was submitted through our Customer Zone.
907375|3|Ref: Order#310670
907378|0|Tooling Certificate Number: E4410-4007-021022
907378|1|Do Not Mail Invoice
907380|0|Thank you for your order!
907380|1|Your Order will ship Today 02-10-2022
907380|2|This order was submitted through our Customer Zone.
907380|3|Ref: Order#310671
907381|0|Thank you for your order!
907381|1|Your Order will ship Today 02-10-2022
907381|2|This order was submitted through our Customer Zone.
907381|3|Ref: Order#310672
907384|0|Tooling Certificate Number: 25000-3138-021022
907384|1|Do Not Mail Invoice
907388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907393|0|This credit is for memo purposes only.
907393|1|These items were originally billed on Invoice#2324164.
907393|2|This credit has been applied to the invoice.
907393|3|Credit and rebill for items received.
907394|0|Replaces Invoice# 2324164
907395|0|Tooling Certificate Number: 8098-3079-021022
907395|1|Do Not Mail Invoice
907396|0|Tooling Certificate Number: 25000-4008-021022
907396|1|Do Not Mail Invoice
907398|0|DO NOT MAIL INVOICE
907399|0|Replacement for SO#887250/Inv#2303100 at no cost.
907414|0|DO NOT MAIL
907423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907429|0|Tooling Certificate Number: 13687-4009-021122
907432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907444|0|DO NOT MAIL
907445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907446|0|This credit is for memo purposes only.
907446|1|These items were originally billed on Invoice#2324845.
907446|2|This credit has been applied to the invoice.
907446|3|Credit and rebill to honor this one time only old
907446|4|pricing.
907447|0|Replaces Invoice# 2324845
907452|0|DO NOT MAIL
907452|1|Repalcement for the broken knob on SO#906056/Cust
907452|2|PO#336333/Inv#2323783.
907455|0|These are modified tool holders.
907455|1|These cannot be cancelled or returned.
907463|0|This credit is for memo purposes only.
907463|1|These items were originally billed on Invoice#2313734.
907463|2|This credit has been applied to the invoice.
907463|3|Credit and rebill to correct discount.
907464|0|Replaces Invoice# 2313734
907464|1|Rebill to correct discount
907466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907467|0|UPS charge back freight Colect# Y355E1 Not Valid.
907467|1|UPS is correcting the issue with Tungaloy per Ana Rosa.
907486|0|No Skid needed
907486|1|total weight is 3300lbs
907499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907506|0|Thank you for your order!
907506|1|Your Order will ship Today 02-11-2022
907506|2|This order was submitted through our Customer Zone.
907506|3|Ref: Order#310673
907507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907509|0|Thank you for your order!
907509|1|Your Order will ship Today 02-11-2022
907509|2|This order was submitted through our Customer Zone.
907509|3|Ref: Order#310674
907511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907513|0|Thank you for your order!
907513|1|Your Order will ship Today 02-11-2022
907513|2|This order was submitted through our Customer Zone.
907513|3|Ref: Order#310675
907514|0|Thank you for your order!
907514|1|Your Order will ship Today 02-11-2022
907514|2|This order was submitted through our Customer Zone.
907514|3|Ref: Order#310676
907515|0|Thank you for your order!
907515|1|Your Order will ship Today 02-11-2022
907515|2|This order was submitted through our Customer Zone.
907515|3|Ref: Order#310677
907517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907518|0|Thank you for your order!
907518|1|Your Order will ship Today 02-11-2022
907518|2|This order was submitted through our Customer Zone.
907518|3|Ref: Order#310678
907519|0|Refer to RGA#57966
907519|1|Quality Issue
907520|0|Do not mail
907521|0|Thank you for your order!
907521|1|Your Order will ship Today 02-11-2022
907521|2|This order was submitted through our Customer Zone.
907521|3|Ref: Order#310679
907522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907529|0|Thank you for your order!
907529|1|Your Order will ship Today 02-11-2022
907529|2|This order was submitted through our Customer Zone.
907529|3|Ref: Order#310680
907537|0|Branch Transfer
907542|0|Branch Transfer
907551|0|Refer to RGA#57816
907551|1|Ordered In Error
907556|0|Thank you for your order!
907556|1|Your Order will ship Today 02-11-2022
907556|2|This order was submitted through our Customer Zone.
907556|3|Ref: Order#310681
907561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907566|0|Replacement against Lyndex-Nikken RGA #OIE-58010
907568|0|Refer to RGA#57988
907568|1|Ordered In Error
907569|0|Refer to RGA#57989
907569|1|Ordered In Error
907570|0|Refer to RGA#58001
907570|1|Ordered In Error
907571|0|Refer to RGA#57976
907571|1|Ordered In Error
907572|0|Branch transfer
907582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907597|0|Thank you for your order!
907597|1|Your Order will ship Today 02-14-2022
907597|2|This order was submitted through our Customer Zone.
907597|3|Ref: Order#310682
907598|0|Thank you for your order!
907598|1|Your Order will ship Today 02-14-2022
907598|2|This order was submitted through our Customer Zone.
907598|3|Ref: Order#310683
907601|0|Thank you for your order!
907601|1|Your Order will ship Today 02-14-2022
907601|2|This order was submitted through our Customer Zone.
907601|3|Ref: Order#310684
907602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907603|0|Thank you for your order!
907603|1|Your Order will ship Today 02-14-2022
907603|2|This order was submitted through our Customer Zone.
907603|3|Ref: Order#310685
907605|0|Tooling Certificate Number: 13687-3096-021422
907605|1|Do Not Mail Invoice
907612|0|Tooling Certificate Number: E8165-2273-021422
907612|1|Do Not Mail Invoice
907620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907628|0|Branch transfer
907629|0|Do Not Mail Invoice - Amazon Vendor Central Order
907632|0|Do Not Mail Invoice - Amazon Vendor Central Order
907652|0|Tooling Certificate Number: 8098-2880-021422
907652|1|Do Not Mail Invoice
907655|0|Branch transfer
907656|0|Show & Tell for Chris B w/ Kevin T @ Kim Supply
907656|1|EXP. Date 3/11/2022
907659|0|Refer to RGA#57974
907659|1|Quality Issue
907661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907679|0|Thank you for your order!
907679|1|Your Order will ship Today 02-14-2022
907679|2|This order was submitted through our Customer Zone.
907679|3|Ref: Order#310686
907683|0|Thank you for your order!
907683|1|Your Order will ship Today 02-14-2022
907683|2|This order was submitted through our Customer Zone.
907683|3|Ref: Order#310688
907684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907688|0|Thank you for your order!
907688|1|Your Order will ship Today 02-14-2022
907688|2|This order was submitted through our Customer Zone.
907688|3|Ref: Order#310689
907691|0|Refer to RGA#57949
907691|1|Ordered In Error
907694|0|Thank you for your order!
907694|1|Your Order will ship Today 02-14-2022
907694|2|This order was submitted through our Customer Zone.
907694|3|Ref: Order#310690
907696|0|Refer to RGA#57985
907696|1|Incorrect Product Shipped
907698|0|Approved by Frank Fullone for comparison to Royal.
907698|1|Exp: 03/02/2022
907701|0|Tooling Certificate Number: 8098-4010-021422
907702|0|Refer to RGA#57441
907702|1|Quality Issue
907702|2|Do Not Mail
907703|0|Thank you for your order.
907703|1|Your order will ship within 2 business days.
907704|0|Branch Transfer
907707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907709|0|This case is being used as Show & Tell for the DCT AD
907709|1|show by FrankF and Francesco then returned.
907715|0|Frank/Francesco DCT Industrial Show in Decatur
907715|1|Frankie to CPU...EXP. 02/25/2022
907723|0|Branch Transfer back to WH1 from SY WH (Eastec/Westec/
907723|1|Southtec)
907726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907730|0|Tooling Certificate Number: 13700TA-3134-021522
907730|1|Do Not Mail Invoice
907731|0|DCT Industrial Show w Frank/Francesco
907733|0|Direct Customer Arranged Pick Up from factory
907740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907741|0|Branch Transferred per Belinda request
907745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907746|0|Branch Transfer from Fall Shows
907746|1|(EASTEC/SOUTHTEC/WESTEC)
907746|2|Items inspected to go to WH2 per TimR
907747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907750|0|Branch Transfer from Fall Shows
907750|1|(EASTEC/SOUTHTEC/WESTEC)
907750|2|Items inspected to be in good condition
907750|3|return to WH1 per TimR
907758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907769|0|Thank you for your order!
907769|1|Your Order will ship Today 02-15-2022
907769|2|This order was submitted through our Customer Zone.
907769|3|Ref: Order#310691
907771|0|Thank you for your order!
907771|1|Your Order will ship Today 02-15-2022
907771|2|This order was submitted through our Customer Zone.
907771|3|Ref: Order#310692
907773|0|Branch Transfer
907793|0|Branch transfer
907799|0|Thank you for your order!
907799|1|Your Order will ship Today 02-15-2022
907799|2|This order was submitted through our Customer Zone.
907799|3|Ref: Order#310693
907805|0|Tooling Certificate Number: 13687-4009-021522
907805|1|Do Not Mail Invoice
907810|0|Thank you for your order!
907810|1|Your Order will ship Today 02-15-2022
907810|2|This order was submitted through our Customer Zone.
907810|3|Ref: Order#310694
907813|0|Tooling Certificate Number: 13687-4011-021522
907813|1|Do Not Mail Invoice
907819|0|Thank you for your order!
907819|1|Your Order will ship Today 02-15-2022
907819|2|This order was submitted through our Customer Zone.
907819|3|Ref: Order#310695
907822|0|Thank you for your order!
907822|1|Your Order will ship Today 02-15-2022
907822|2|This order was submitted through our Customer Zone.
907822|3|Ref: Order#310696
907824|0|Thank you for your order!
907824|1|Your Order will ship Today 02-15-2022
907824|2|This order was submitted through our Customer Zone.
907824|3|Ref: Order#310697
907828|0|Thank you for your order!
907828|1|Your Order will ship Today 02-15-2022
907828|2|This order was submitted through our Customer Zone.
907828|3|Ref: Order#310698
907840|0|Branch transfer
907843|0|Branch transfer
907844|0|Loaner unit being shipped until customer FI6 is
907844|1|repaired.
907844|2|EXP: 03/15/2022
907845|0|This item is currently good in stock and can ship
907845|1|within 1-2 business days.
907846|0|Tooling Certificate Number: 7585-4012-021522
907846|1|Do Not Mail Invoice
907847|0|Tooling Certificate Number: 13170-3148-021522
907847|1|Do Not Mail Invoice
907848|0|Tooling Certificate Number: 10220-2650-021522
907848|1|Do Not Mail Invoice
907864|0|These are non-standard stock items and considered
907864|1|specials.  Once a PO has been issued these items
907864|2|cannot be cancelled or returned.
907882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907894|0|Thank you for your order!
907894|1|Your Order will ship Today 02-16-2022
907894|2|This order was submitted through our Customer Zone.
907894|3|Ref: Order#310699
907896|0|Thank you for your order!
907896|1|Your Order will ship Today 02-16-2022
907896|2|This order was submitted through our Customer Zone.
907896|3|Ref: Order#310700
907898|0|Tooling Certificate Number: 25000-4013-021622
907900|0|Thank you for your order!
907900|1|Your Order will ship Today 02-16-2022
907900|2|This order was submitted through our Customer Zone.
907900|3|Ref: Order#310701
907908|0|Thank you for your order!
907908|1|Your Order will ship Today 02-16-2022
907908|2|This order was submitted through our Customer Zone.
907908|3|Ref: Order#310702
907910|0|Thank you for your order!
907910|1|Your Order will ship Today 02-16-2022
907910|2|This order was submitted through our Customer Zone.
907910|3|Ref: Order#310703
907913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907916|0|Branch transfer
907917|0|Branch transfer
907925|0|Thank you for your order!
907925|1|Your Order will ship Today 02-16-2022 via UPS RED
907932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907941|0|Refer to RGA#57950
907941|1|Ordered In Error
907943|0|Refer to RGA#58005
907943|1|Ordered In Error
907945|0|Refer to RGA#58007
907945|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
907945|2|10068-3170-011722
907945|3|Ordered In Error
907954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907959|0|Branch Transfer To WH1
907962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907963|0|Branch Transfer To WH1
907965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907967|0|Thank you for your order!
907967|1|Your Order will ship Today 02-16-2022
907967|2|This order was submitted through our Customer Zone.
907967|3|Ref: Order#310704
907968|0|Thank you for your order!
907968|1|Your Order will ship Today 02-16-2022
907968|2|This order was submitted through our Customer Zone.
907968|3|Ref: Order#310705
907973|0|Thank you for your order!
907973|1|Your Order will ship Today 02-16-2022
907973|2|This order was submitted through our Customer Zone.
907973|3|Ref: Order#310706
907975|0|Thank you for your order!
907975|1|Your order will ship today on 3-3-2022.
907975|3|This order was submitted through our Customer Zone.
907975|4|Ref: Order#310707
907976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
907978|0|Thank you for your order!
907978|1|Your Order will ship Today 02-16-2022
907978|2|This order was submitted through our Customer Zone.
907978|3|Ref: Order#310708
907982|0|Thank you for your order!
907982|2|This order was submitted through our Customer Zone.
907982|3|Ref: Order#310709
907986|0|Thank you for your order!
907986|1|Your Order will ship Today 02-16-2022
907986|2|This order was submitted through our Customer Zone.
907986|3|Ref: Order#310710
907988|0|Thank you for your order!
907988|1|Your Order will ship Today 02-16-2022
907988|2|This order was submitted through our Customer Zone.
907988|3|Ref: Order#310711
907990|0|Thank you for your order!
907990|1|Your Order will ship Today 02-16-2022
907990|2|This order was submitted through our Customer Zone.
907990|3|Ref: Order#310712
907994|0|Tooling Certificate Number: 5410-4014-021622
907998|0|Thank you for your order!
907998|1|Your order will ship within 2 business days.
907999|0|TORQUE-TEST-KIT2.0 - for Ryan Monahan
907999|2|Holding for Ryan to take home with him after training.
908002|0|Branch transfer
908005|0|Tooling Certificate Number: 10068-4015-021722
908005|1|Do Not Mail!!!!
908005|2|This is an offset to return credit #2325537
908013|0|Tooling Certificate Number: 10068-4015-021722
908013|1|Do Not Mail Invoice
908032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908040|0|Do Not Mail
908040|1|Credit and Rebill to add omitted line item for the
908040|2|pull studs installed at factory: PS-868.
908041|0|Do Not Mail
908047|0|Branch Transfer Return from Matt Mowell Cons
908047|1|from SO# 834482 RGA#57951
908047|2|(APT Machine Open House)
908047|3|Item in good condition to go to WH1 per TimR
908049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908057|0|Do Not Mail
908062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908065|0|Branch Transfer from Joshua Villa Cons
908065|1|Return from TESTCUT at Methods
908065|2|Includes pieces from SO# 858070
908065|3|RGA#57723
908065|4|Items to go to WH1 per TimR
908066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908071|0|Branch transfer
908073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908075|0|This credit is for memo purposes only.
908075|1|These items were originally billed on Invoice#2325327.
908075|2|This credit has been applied to the invoice.
908075|3|Credit and rebill to correct discount.
908076|0|Replaces Invoice# 2325327
908076|1|Rebill to correct discount
908095|0|Filed UPS Claim# 07258834
908106|0|Tooling Certificate Number: 25000-4013-021722
908106|1|Do Not Mail Invoice
908109|0|Tooling Certificate Number: 25000-4013-021722
908109|1|Do Not Mail Invoice
908110|0|Thank you for your order!
908110|1|Your Order will ship Today 02-17-2022
908110|2|This order was submitted through our Customer Zone.
908110|3|Ref: Order#310713
908112|0|Thank you for your order!
908112|1|Your Order will ship Today 02-17-2022
908112|2|This order was submitted through our Customer Zone.
908112|3|Ref: Order#310714
908120|0|Thank you for your order!
908120|1|Your Order will ship Today 02-17-2022
908120|2|This order was submitted through our Customer Zone.
908120|3|Ref: Order#310715
908122|0|Thank you for your order!
908122|1|Your Order will ship Today 02-17-2022
908122|2|This order was submitted through our Customer Zone.
908122|3|Ref: Order#310716
908125|0|Thank you for your order!
908125|1|Your Order will ship Today 02-17-2022
908125|2|This order was submitted through our Customer Zone.
908125|3|Ref: Order#310717
908128|0|Thank you for your order!
908128|1|Your Order will ship Today 02-17-2022
908128|2|This order was submitted through our Customer Zone.
908128|3|Ref: Order#310718
908139|0|Thank you for your order!
908139|1|Your Order will ship Today 02-17-2022
908139|2|This order was submitted through our Customer Zone.
908139|3|Ref: Order#310719
908141|0|Thank you for your order!
908141|1|Your Order will ship Today 02-17-2022
908141|2|This order was submitted through our Customer Zone.
908141|3|Ref: Order#310720
908143|0|Branch transfer
908144|0|Branch transfer
908145|0|Refer to RGA#57911
908145|1|Ordered In Error
908146|0|Refer to RGA#58000
908146|1|Ordered In Error
908147|0|Refer to RGA#57995
908147|1|Ordered In Error
908148|0|Refer to RGA#58036
908148|1|Ordered In Error
908149|0|Thank you for your order.
908149|1|Your item is good in stock and will ship within 2
908149|2|business days.
908150|0|Item on PO is DCNA and SO is canceled.
908150|1|Sumitomo has been notified again to remove this part
908150|2|number from their catalog from us.
908168|0|DO NOT MAIL
908168|1|This is for rework and Mimatic will return the tools to
908168|2|us after complition.
908175|0|Branch transfer
908179|0|Branch transfer
908184|0|Branch transfer
908190|0|Tooling Certificate Number: 25000-4013-021822
908190|1|Do Not Mail Invoice
908192|0|Branch transfer
908194|0|Tooling Certificate Number: 13687-3009-021822
908194|1|Do Not Mail Invoice
908202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908205|0|Tooling Certificate Number: 13712TA-4016-021822
908212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908232|0|Tooling Certificate Number: 13687-3157-021822
908232|1|Do Not Mail Invoice
908237|0|Tooling Certificate Number: 13712TA-4017-021822
908238|0|Thank you for your order!
908238|1|Your Order will ship Today 02-18-2022
908238|2|This order was submitted through our Customer Zone.
908238|3|Ref: Order#310721
908239|0|Thank you for your order!
908239|1|Your Order will ship Today 02-18-2022
908239|2|This order was submitted through our Customer Zone.
908239|3|Ref: Order#310722
908240|0|Thank you for your order!
908240|1|Your Order will ship Today 02-18-2022
908240|2|This order was submitted through our Customer Zone.
908240|3|Ref: Order#310723
908242|0|Thank you for your order!
908242|1|Your Order will ship Today 02-18-2022
908242|2|This order was submitted through our Customer Zone.
908242|3|Ref: Order#310724
908243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908250|0|Thank you for your order!
908250|1|Your Order will ship Today 02-18-2022
908250|2|This order was submitted through our Customer Zone.
908250|3|Ref: Order#310725
908251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908252|0|Thank you for your order!
908252|1|Your Order will ship Today 02-18-2022
908252|2|This order was submitted through our Customer Zone.
908252|3|Ref: Order#310726
908254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908255|0|Branch transfer
908256|0|Tooling Certificate Number: 13712TA-4017-021822
908256|1|Do Not Mail Invoice
908257|0|Thank you for your order!
908257|1|Your Order will ship Today 02-18-2022
908257|2|This order was submitted through our Customer Zone.
908257|3|Ref: Order#310727
908259|0|Thank you for your order!
908259|1|Your Order will ship Today 02-18-2022
908259|2|This order was submitted through our Customer Zone.
908259|3|Ref: Order#310728
908261|0|Thank you for your order!
908261|1|Your Order will ship Today 02-18-2022
908261|2|This order was submitted through our Customer Zone.
908261|3|Ref: Order#310729
908263|0|Thank you for your order!
908263|1|Your Order will ship Today 02-18-2022
908263|2|This order was submitted through our Customer Zone.
908263|3|Ref: Order#310730
908267|0|Thank you for your order!
908267|1|Your Order will ship Today 02-18-2022
908267|2|This order was submitted through our Customer Zone.
908267|3|Ref: Order#310731
908289|0|Blake Smith SF Demo Unit to be used for demo at
908289|1|Robotire and then kept by Blake for Trunk Stock.
908303|0|Branch transfer
908307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908329|0|Tooling Certificate Number: 13712TA-2919-022122
908329|1|Do Not Mail Invoice
908333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908344|0|Thank you for your order!
908344|1|This item is good in stock and will be shipped as soon
908344|2|as updated PO is sent to correct Price Discrepancy.
908347|0|DO NOT MAIL INVOICE
908351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908373|0|Branch Transfer
908385|0|Branch transfer
908388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908389|0|Branch transfer
908390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908416|0|Replacement against Lyndex-Nikken RGA # IPS-58048
908417|0|Thank you for your order!
908417|1|Your Order will ship Today 02-21-2022
908417|2|This order was submitted through the CUSTOMER ZONE.
908417|3|Ref: Order#310732
908418|0|Thank you for your order!
908418|1|Your Order will ship Today 02-21-2022
908418|2|This order was submitted through our Customer Zone.
908418|3|Ref: Order#310733
908420|0|Branch transfer
908421|0|For Billing Purpose Only.
908421|1|Ref SO# 894090 for original shipment of pieces as a
908421|2|test consignment order on 9/22/21.
908425|0|DO NOT MAIL
908426|0|New order after orig consignment test was run.
908426|1|Also see SO# 908421 for items purchased from test.
908426|2|Originally this was PO# 1597705 but needed to be killed
908426|3|and re-entered in MSC as 1628002 to correct all pricing
908426|4|and quan issues.
908427|0|Refer to RGA#57370
908427|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
908427|2|5410-2984-060721
908427|3|Ordered In Error
908428|0|Refer to RGA#58034
908428|1|Ordered In Error
908431|0|Refer to RGA#57961
908431|1|Ordered In Error
908433|0|Refer to RGA#57975
908433|1|Ordered In Error
908435|0|Thank you for your order!
908435|1|Your Order will ship Today 02-22-2022
908446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908448|0|These are non-standard stock items and considered
908448|1|specials.  Once a PO has been issued these items
908448|2|cannot be cancelled or returned.
908449|0|Branch Transfer
908450|0|Credit and Rebill to add the omitted Tool-Cert line
908450|1|item.
908450|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
908450|3|13712TA-2919-033121
908451|0|To Reverse CM# 2326164
908451|1|Do Not Mail
908469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908479|0|All these items were sent as part of a test and are
908479|1|now being purchased on SO# 908421 as For Billing
908479|2|Purposes Only.
908480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908487|0|Show & Tell tooling for Walker Forge through Engman-
908487|1|Taylor. To be picked up by Mike D and brought back
908487|2|when he comes for training mid March.
908487|3|Exp: 3/15/22
908503|0|Thank you for your order!
908503|1|Your Order will ship Today 02-22-2022
908503|2|This order was submitted through our Customer Zone.
908503|3|Ref: Order#310743
908509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908521|0|Branch Transfer
908523|0|This is a replacement at no charge for shipment on
908523|1|SO# 908108/ LYN INV# 2325803
908530|0|Thank you for your order!
908530|1|Your Order will ship Today 02-22-2022
908530|2|This order was submitted through our Customer Zone.
908530|3|Ref: Order#310734
908532|0|Thank you for your order!
908532|1|Your Order will ship Today 02-22-2022
908532|2|This order was submitted through our Customer Zone.
908532|3|Ref: Order#310735
908535|0|Thank you for your order!
908535|1|Your Order will ship Today 02-22-2022
908535|2|This order was submitted through our Customer Zone.
908535|3|Ref: Order#310736
908536|0|Thank you for your order!
908536|1|Your Order will ship Today 02-22-2022
908536|2|This order was submitted through our Customer Zone.
908536|3|Ref: Order#310737
908538|0|This credit is for memo purposes only.
908538|1|These items were originally billed on Invoice#2325543.
908538|2|This credit has been applied to the invoice.
908538|3|Credit and rebill for all 180x Expedite-Fee.
908539|0|Replaces Invoice# 2325543
908539|1|Rebill for all 180x Expedite-Fee
908541|0|Thank you for your order!
908541|1|Your order will ship on 03-11-2022
908541|2|This order was submitted through our Customer Zone.
908541|3|Ref: Order#310738
908543|0|Thank you for your order!
908543|1|Your order will ship on 03-11-2022
908543|2|This order was submitted through our Customer Zone.
908543|3|Ref: Order#310739
908550|0|Thank you for your order!
908550|2|This order was submitted through our Customer Zone.
908550|3|Ref: Order#310740
908551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908563|0|Thank you for your order!
908563|1|Your Order will ship Today 02-22-2022
908563|2|This order was submitted through our Customer Zone.
908563|3|Ref: Order#310741
908566|0|Thank you for your order!
908566|1|Your Order will ship Today 02-22-2022
908566|2|This order was submitted through our Customer Zone.
908566|3|Ref: Order#310742
908568|0|Thank you for your order.
908568|1|These are non-standard stock items and considered
908568|2|specials.  Once a PO has been issued these items
908568|3|cannot be cancelled or returned.
908569|0|TORQUE-TEST-KIT2.0
908569|1|for Mike Dulmes
908571|0|Tooling Certificate Number: 1747-3131-022222
908571|1|Do Not Mail Invoice
908574|0|Thank you for your order.
908574|1|The stock item will ship within 2 business days.
908575|0|Do Not Mail Invoice - Amazon Vendor Central Order
908591|0|Do Not Mail Invoice - Amazon Vendor Central Order
908593|0|Do Not Mail Invoice - Amazon Vendor Central Order
908594|0|Tooling Certificate Number: 8098-4010-022322
908594|1|Do Not Mail Invoice
908595|0|Tooling Certificate Number: 8098-4018-022322
908595|1|Do Not Mail Invoice
908598|0|Do Not Mail Invoice.
908599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908604|0|Tooling Certificate Number: 13170TA-4019-022322
908608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908617|0|Tooling Certificate Number: 13170TA-4019-022322
908617|1|Do Not Mail Invoice
908619|0|Branch Transfer
908625|0|Tooling Certificate Number: 13712TA-4020-022322
908628|0|Refer to RGA#57922
908628|1|Ordered In Error
908629|0|Thank you for your order!
908629|1|Your Order will ship Today 02-23-2022
908629|2|This order was submitted through our Customer Zone.
908629|3|Ref: Order#310744
908630|0|Tooling Certificate Number: 13712TA-4020-022322
908630|1|Do Not Mail Invoice
908631|0|DO NOT MAIL
908633|0|Tooling Certificate Number: 13687-3050-022322
908633|1|Do Not Mail Invoice
908634|0|Thank you for your order!
908634|1|Your Order will ship Today 02-23-2022
908634|2|This order was submitted through our Customer Zone.
908634|3|Ref: Order#310745
908637|0|Tooling Certificate Number: 10610-3163-022322
908637|1|Do Not Mail Invoice
908642|0|Refer to RGA#58054
908642|1|Ordered In Error
908644|0|Refer to RGA#58010
908644|1|Ordered In Error
908647|0|Refer to RGA#57721
908647|1|Ordered In Error
908648|0|Refer to RGA#57592
908648|1|Order Entry Error
908652|0|Thank you for your order!
908655|0|Tooling Certificate Number: 25000-4013-022322
908655|1|Do Not Mail Invoice
908667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908677|0|Branch transfer
908688|0|Thank you for your order!
908689|0|Thank you for your order!
908689|1|Your Order will ship Today 02-23-2022
908689|2|This order was submitted through our Customer Zone.
908689|3|Ref: Order#310746
908690|0|Thank you for your order!
908690|1|Your Order will ship Today 02-23-2022
908690|2|This order was submitted through our Customer Zone.
908690|3|Ref: Order#310747
908693|0|Thank you for your order!
908693|1|Your Order will ship Today 02-23-2022
908693|2|This order was submitted through our Customer Zone.
908693|3|Ref: Order#310749
908697|0|Branch transfer
908701|0|Thank you for your order!
908701|1|Your Order will ship Today 02-23-2022
908701|2|This order was submitted through our Customer Zone.
908701|3|Ref: Order#310750
908715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908729|0|Do Not Mail
908732|0|Branch Transfer To WH1
908737|0|Branch Transfer To WH1...
908738|0|Refer to RGA#58061
908738|1|Stock Return
908739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908742|0|Thank you for your order!
908742|1|Your Order will ship Today 02-24-2022
908742|2|This order was submitted through our Customer Zone.
908742|3|Ref: Order#310751
908744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908764|0|These are non-standard stock items and considered
908764|1|specials.  Once a PO has been issued these items
908764|2|cannot be cancelled or returned.
908767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908770|0|These are non-standard stock items and considered
908770|1|specials.  Once a PO has been issued these items
908770|2|cannot be cancelled or returned.
908771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908780|0|Thank you for your order!
908780|1|This order was submitted through our Customer Zone.
908780|2|Ref: Order#310752
908784|0|Thank you for your order!
908784|1|Your Order will ship Today 02-24-2022
908784|2|This order was submitted through our Customer Zone.
908784|3|Ref: Order#310753
908790|0|Tooling Certificate Number: 8098-3079-022422
908790|1|Do Not Mail Invoice
908795|0|Branch Transfer
908796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908797|0|Refer to RGA#58062
908797|1|Ordered In Error
908799|0|Frank/Francesco DCT Industrial Show in Decatur
908799|1|Frankie to CPU...EXP. 02/25/2022
908799|2|Do Not Mail
908800|0|Thank you for your order!
908800|1|Your Order will ship Today 02-24-2022
908800|2|This order was submitted through our Customer Zone.
908800|3|Ref: Order#310754
908801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908802|0|Branch Transfer
908806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908835|0|Branch Transfer
908842|0|Thank you for your order!
908842|1|Your Order will ship Today 02-24-2022
908842|2|This order was submitted through our Customer Zone.
908842|3|Ref: Order#310755
908843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908849|0|Refer to RGA#58030
908849|1|Ordered In Error
908850|0|Refer to RGA#57893
908850|1|Ordered In Error
908851|0|Refer to RGA#58026
908851|1|Ordered In Error
908852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908860|0|Replacement against Lyndex-Nikken RGA # OIE-58053
908862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908873|0|Refer to RGA#58024
908873|1|Ordered In Error
908876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908878|0|Refer to RGA#57973
908878|1|Ordered In Error
908879|0|Refer to RGA#58022
908879|1|Ordered In Error
908882|0|Refer to RGA#58023
908882|1|Ordered In Error
908883|0|Refer to RGA#58021
908883|1|Ordered In Error
908884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908885|0|Refer to RGA#57940
908885|1|Order Entry Error
908888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908921|0|Tooling Certificate Number: 7585-2669-022522
908921|1|Do Not Mail Invoice
908922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908925|0|This credit is for memo purposes only.
908925|1|These items were originally billed on Invoice#2326183.
908925|2|This credit has been applied to the invoice.
908925|3|Credit and rebill to correct pricing.
908926|0|Replaces Invoice# 2326183
908930|0|Branch Transfer
908939|0|Branch Transfer
908943|0|Branch Transfer
908950|0|These are special test tool pricing.
908950|1|Units may not be cancelled or returned.
908954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
908967|0|Thank you for your order!
908967|1|Your Order will ship Today 02-25-2022
908967|2|This order was submitted through our Customer Zone.
908967|3|Ref: Order#310756
908968|0|Thank you for your order!
908968|1|Your Order will ship Today 02-25-2022
908968|2|This order was submitted through our Customer Zone.
908968|3|Ref: Order#310757
908974|0|Thank you for your order!
908974|1|Your Order will ship Today 02-25-2022
908974|2|This order was submitted through our Customer Zone.
908974|3|Ref: Order#310758
908977|0|Refer to RGA#58016
908977|1|Ordered In Error
908981|0|Refer to RGA#58043
908981|1|Ordered In Error
908985|0|Branch transfer
908989|0|Tooling Certificate Number: 13485-4021-022822
908998|0|Do Not Mail Invoice - Amazon Vendor Central Order
909001|0|Do Not Mail Invoice - Amazon Vendor Central Order
909010|0|Do Not Mail Invoice.
909010|1|this is SAB supply PO#54046
909012|0|Tooling Certificate Number: 8098-3079-022822
909012|1|Do Not Mail Invoice
909031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909032|0|Branch Transfer to TR Warehouse please
909034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909035|0|Tooling Certificate Number: 13687-3127-022822
909035|1|Do Not Mail Invoice
909041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909048|0|Replacement for item on original PO 2586160/
909048|1|LYN INV# 2326100
909048|2|Credit will be issued against this replacement.
909048|3|Ref. LYN RGA# IPS-58076
909051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909056|0|Thank you for your order!
909056|1|Your order will ship today on 3-11-2022
909056|2|This order was submitted through our Customer Zone.
909056|3|Ref: Order#310759
909058|0|Tooling Certificate Number: 7585-4022-022822
909059|0|Tooling Certificate Number: 1735-4023-022822
909061|0|Thank you for your order!
909061|1|Your Order will ship Today 02-28-2022
909061|2|This order was submitted through our Customer Zone.
909061|3|Ref: Order#310760
909063|0|Branch transfer
909065|0|Thank you for your order!
909065|1|Your Order will ship Today 02-28-2022
909065|2|This order was submitted through our Customer Zone.
909065|3|Ref: Order#310761
909069|0|Tooling Certificate Number: 1735-4023-022822
909069|1|Do Not Mail Invoice
909071|0|Thank you for your order!
909071|1|Your Order will ship Today 02-28-2022
909071|2|This order was submitted through our Customer Zone.
909071|3|Ref: Order#310762
909076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909077|0|Tooling Certificate Number: 8115-4024-022822
909077|1|Merged From Cert# 3101 # 3102 and # 3103.
909077|2|Do Not Mail
909078|0|Tooling Certificate Number: 13170TA-3149-022822
909078|1|Do Not Mail Invoice
909080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909081|0|Thank you for your order!
909081|1|Your Order will ship Today 02-28-2022
909081|2|This order was submitted through our Customer Zone.
909081|3|Ref: Order#310763
909086|0|Thank you for your order!
909086|1|Your Order will ship Today 02-28-2022
909086|2|This order was submitted through our Customer Zone.
909086|3|Ref: Order#310764
909088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909099|0|Thank you for your order!
909099|1|Your Order will ship Today 02-28-2022
909099|2|This order was submitted through our Customer Zone.
909099|3|Ref: Order#310765
909101|0|Tooling Certificate Number: 8115-4024-022822
909101|1|Do Not Mail Invoice
909111|0|Thank you for your order.
909111|1|Your order will ship within 2 business days.
909112|0|Thank you for your order.
909112|1|Your order will ship within 2 business days.
909133|0|These are non-standard stock items and considered
909133|1|specials.  Once a PO has been issued these items
909133|2|cannot be cancelled or returned.
909135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909139|0|Approved by Frank Fullone.
909139|1|EXP: 03/10/2022
909142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909143|0|PO marked by MSC as for Daniel Defense Test Tool for
909143|1|Haas Machines/Mike Kasdhak Test Account.
909143|2|Non-Lyndex-Nikken approved test. LAC
909144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909149|0|Branch transfer
909150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909164|0|Tooling Certificate Number: 13687-2758-030122
909164|1|Do Not Mail Invoice
909165|0|Thank you for your order!
909165|1|These are good in stock and will ship today.
909179|0|Replacement PO for McMaster SO# 899438 that UPS broke
909179|1|the box open and returned partial back to us.
909179|2|McMaster AP approved reusing same PO number.
909180|0|Branch Transfer from Joshua Villa Cons
909180|1|Return from TESTCUT at Methods
909180|2|RGA#57723
909180|3|Items to go to WH2 per TimR
909196|0|Replacement parts for AD WH Torque Test Kit.
909196|1|Email from Alex Dang with pictures showing broken test
909196|2|pin and damaged collet/nut were sent to me 3/01/22.
909197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909205|0|This credit is for memo purposes only.
909205|1|These items were originally billed on Invoice#2326877.
909205|2|This credit has been applied to the invoice.
909205|3|Credit and rebill to correct discount per quote.
909206|0|Replaces Invoice# 2326877
909207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909208|0|Tooling Certificate Number: 10068-4025-030122
909210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909213|0|Branch transfer
909216|0|Branch transfer
909227|0|Thank you for your order!
909227|2|This order was submitted through our Customer Zone.
909227|3|Ref: Order#310766
909231|0|Refer to RGA#58038
909231|1|Ordered In Error
909235|0|Thank you for your order!
909235|1|Your Order will ship Today 03-01-2022
909235|2|This order was submitted through our Customer Zone.
909235|3|Ref: Order#310767
909238|0|Thank you for your order!
909238|1|Your Order will ship Today 03-01-2022
909238|2|This order was submitted through our Customer Zone.
909238|3|Ref: Order#310768
909240|0|Thank you for your order!
909240|1|Your Order will ship Today 03-01-2022
909240|2|This order was submitted through our Customer Zone.
909240|3|Ref: Order#310769
909241|0|Thank you for your order!
909241|1|Your Order will ship Today 03-01-2022
909241|2|This order was submitted through our Customer Zone.
909241|3|Ref: Order#310771
909242|0|Thank you for your order!
909242|1|Your Order will ship Today 03-01-2022
909242|2|This order was submitted through our Customer Zone.
909242|3|Ref: Order#310770
909243|0|Refer to RGA#58019
909243|1|Ordered In Error
909244|0|Thank you for your order!
909244|1|Your Order will ship Today 03-01-2022
909244|2|This order was submitted through our Customer Zone.
909244|3|Ref: Order#310772
909246|0|Refer to RGA#58031
909246|1|Ordered In Error
909250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909252|0|Tooling Certificate Number: E1094-4026-030122
909254|0|Tooling Certificate Promo Number: 25000-4027-030122
909255|0|Back to WH1 after return from the Fall shows in SY WH
909256|0|BT back from Fall shows to TR Holding WH
909258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909271|0|Thank you for your order!
909271|1|Your Order will ship Today 03-02-2022
909277|0|Tooling Certificate Number: 5410-4028-030222
909278|0|Thank you for your order!
909278|1|Your Order will ship Today 03-02-2022
909278|2|This order was submitted through our Customer Zone.
909278|3|Ref: Order#310773
909279|0|Thank you for your order!
909279|1|Your Order will ship Today 03-02-2022
909279|2|This order was submitted through our Customer Zone.
909279|3|Ref: Order#310774
909281|0|Tooling Certificate Number: 10068-4025-030222
909281|1|Do Not Mail Invoice
909286|0|Thank you for your order!
909286|1|This item is good in stock and will ship within 2
909286|2|business days.
909296|0|Branch transfer
909297|0|Thank you for your order!
909297|1|Your order will ship within 2 business days.
909298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909303|0|These are non-standard stock items and considered
909303|1|specials.  Once a PO has been issued these items
909303|2|cannot be cancelled or returned.
909306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909328|0|Branch transfer
909331|0|Branch transfer
909339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909342|0|Thank you for your order!
909342|2|This order was submitted through our Customer Zone.
909342|3|Ref: Order#310775
909345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909346|0|Thank you for your order!
909346|1|Your Order will ship Today 03-02-2022
909346|2|This order was submitted through our Customer Zone.
909346|3|Ref: Order#310776
909349|0|Thank you for your order!
909349|1|Your Order will ship Today 03-02-2022
909349|2|This order was submitted through our Customer Zone.
909349|3|Ref: Order#310777
909351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909360|0|Refer to RGA#58058
909360|1|Stock Return
909362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909377|0|Refer to RGA#58029
909377|1|Ordered In Error
909378|0|Refer to RGA#58050
909378|1|Order Entry Error
909382|0|Refer to RGA#58060
909382|1|Ordered In Error
909385|0|Refer to RGA#58037
909385|1|Ordered In Error
909386|0|Refer to RGA#58056
909386|1|Ordered In Error
909389|0|Thank you for your order!
909389|1|This item is good in stock and will ship within 2
909389|2|business days.
909413|0|Branch transfer
909426|0|Tooling Certificate Number: 10068-4025-030322
909426|1|Do Not Mail Invoice
909429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909447|0|This order was submitted through the CUSTOMER ZONE.
909447|1|909447
909458|0|These are non-standard stock items and considered
909458|1|specials.  Once a PO has been issued these items
909458|2|cannot be cancelled or returned.
909467|0|These are non-standard stock items and considered
909467|1|specials.  Once a PO has been issued these items
909467|2|cannot be cancelled or returned.
909474|0|Refer to RGA#57513
909474|1|Quality Issue
909478|0|Do Not Mail
909479|0|Thank you for your order.
909479|1|Your order will ship within 2 business days.
909503|0|Tooling Certificate Number: 13687-3113-030322
909503|1|Do Not Mail Invoice
909512|0|Tooling Certificate Number: 10220-3105-030322
909512|1|Do Not Mail Invoice
909515|0|Thank you for your order!
909515|1|Your Order will ship Today 03-03-2022
909515|2|This order was submitted through our Customer Zone.
909515|3|Ref: Order#310778
909521|0|These are non-standard stock items and considered
909521|1|specials.  Once a PO has been issued these items
909521|2|cannot be cancelled or returned.
909524|0|Thank you for your order!
909524|1|Your Order will ship Today 03-03-2022
909524|2|This order was submitted through our Customer Zone.
909524|3|Ref: Order#310779
909526|0|Thank you for your order!
909526|1|Your Order will ship Today 03-03-2022
909526|2|This order was submitted through our Customer Zone.
909526|3|Ref: Order#310780
909530|0|Thank you for your order!
909530|1|Your Order will ship Today 03-03-2022
909530|2|This order was submitted through our Customer Zone.
909530|3|Ref: Order#310781
909531|0|Thank you for your order!
909531|1|Your Order will ship Today 03-03-2022
909531|2|This order was submitted through our Customer Zone.
909531|3|Ref: Order#310782
909533|0|Thank you for your order!
909533|1|Your Order will ship Today 03-03-2022
909533|2|This order was submitted through our Customer Zone.
909533|3|Ref: Order#310783
909534|0|DO NOT MAIL INVOICE
909535|0|Test cut using Haimer machine that Chris Blaine will
909535|1|oversee and adjust machine to run properly w/our tool.
909535|2|If holder has positive results it will be purchased
909535|3|along with several more.
909535|4|Approved by Frank Fullone
909535|5|EXP: 03/15/2022
909537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909542|0|Branch transfer
909552|0|Provided as gratis per email request from Nick Mazis.
909552|1|Kit has been repackaged to accommodate inch vs metric
909552|2|collets.
909555|0|This is a redo of the 2nd TCP sold on O# 905903
909555|1|Do Not Mail
909556|0|Tooling Certificate Promo Number: 25000-4029-030422
909562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909566|0|Tooling Certificate Number: 8092-4030-030422
909569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909582|0|Thank you for your order!
909582|1|Your Order will ship Today 03-04-2022
909582|2|This order was submitted through our Customer Zone.
909582|3|Ref: Order#310784
909583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909588|0|Thank you for your order!
909588|1|Your Order will ship Today 03-04-2022
909588|2|This order was submitted through our Customer Zone.
909588|3|Ref: Order#310785
909589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909591|2|DO NOT PRINT THIS ORDER TO SHIP. IT NEEDS TO BE CLOSED
909591|3|AND A NEW PO SENT FOR NEW PART REPLACING DC ITEM.
909594|0|These are non-standard stock items and considered
909594|1|specials.  Once a PO has been issued these items
909594|2|cannot be cancelled or returned.
909612|0|DO NOT MAIL
909637|0|Branch transfer
909638|0|Thank you for your order!
909638|1|Your Order will ship Today 03-04-2022
909638|2|This order was submitted through our Customer Zone.
909638|3|Ref: Order#310787
909640|0|Thank you for your order!
909640|1|Your Order will ship Today 03-04-2022
909640|2|This order was submitted through our Customer Zone.
909640|3|Ref: Order#310788
909644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909648|0|Thank you for your order!
909648|1|Your Order will ship Today 03-04-2022
909648|2|This order was submitted through our Customer Zone.
909648|3|Ref: Order#310789
909650|0|Thank you for your order!
909650|1|Your Order will ship Today 03-04-2022
909650|2|This order was submitted through our Customer Zone.
909650|3|Ref: Order#310790
909653|0|Tooling Certificate Number: 13687-4031-030422
909665|0|BT 3pcs for SO# 909026 908821 & 909651
909665|1|All 3 will be replaced into HW on SO# 907755
909667|0|Branch transfer
909672|0|Do Not Mail Invoice - Amazon Vendor Central Order
909673|0|Do Not Mail Invoice - Amazon Vendor Central Order
909675|0|DO NOT MAIL
909676|0|Do Not Mail Invoice - Amazon Vendor Central Order
909678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909687|0|Refer to RGA#58068
909687|1|Ordered In Error
909692|0|Refer to RGA#57442
909692|1|Order Entry Error
909693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909695|0|Refer to RGA#58082
909695|1|Ordered In Error
909697|0|Refer to RGA#58097
909697|1|Ordered In Error
909698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909699|0|Refer to RGA#57957
909699|1|Ordered In Error
909700|0|Refer to RGA#58044
909700|1|Stock Return
909701|0|Refer to RGA#58045
909701|1|Stock Return
909702|0|Thank you for your order!
909702|1|Your Order will ship Today 03-07-2022
909702|2|This order was submitted through our Customer Zone.
909702|3|Ref: Order#310791
909704|0|Refer to RGA#57998
909704|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
909704|2|E22250-2971-051821
909704|3|Order Entry Error
909705|0|Thank you for your order!
909705|1|Your Order will ship Today 03-07-2022
909705|2|This order was submitted through our Customer Zone.
909705|3|Ref: Order#310792
909711|0|Tooling Certificate Number: 2840-4032-030722
909712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909716|0|Tooling Certificate Number: 2840-4032-030722
909716|1|Do Not Mail Invoice
909717|0|These are non-standard stock items and considered
909717|1|specials.  Once a PO has been issued these items
909717|2|cannot be cancelled or returned.
909723|0|Thank you for your order!
909723|1|Your Order will ship Today 03-07-2022
909723|2|This order was submitted through our Customer Zone.
909723|3|Ref: Order#310793
909724|0|DO NOT MAIL
909725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909727|0|Thank you for your order!
909727|1|Your Order will ship Today 03-07-2022
909727|2|This order was submitted through our Customer Zone.
909727|3|Ref: Order#310794
909728|0|Thank you for your order!
909728|1|Your order will ship today 5-5-2022.
909728|2|This order was submitted through our Customer Zone.
909728|3|Ref: Order#310795
909729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909730|0|Thank you for your order!
909730|1|Your Order will ship Today 03-07-2022
909730|2|This order was submitted through our Customer Zone.
909730|3|Ref: Order#310796
909738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909739|0|Branch Transfer
909741|0|Branch Transfer
909742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909758|0|This is special pricing for test tool.
909758|1|Unit cannot be returned for credit.
909767|0|Branch Transfer
909774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909789|0|PO marked by MSC as for Daniel Defense Test Tool for
909789|1|Haas Machines/Mike Kasdhak Test Account.
909789|2|Non-Lyndex-Nikken approved test. LAC
909800|0|Tooling Certificate Number: 5410-3164-030722
909800|1|Do Not Mail Invoice
909801|0|Thank you for your order!
909801|1|Your Order will ship Today 03-07-2022
909801|2|This order was submitted through our Customer Zone.
909801|3|Ref: Order#310797
909811|0|Tooling Certificate Number: 13712TA-4020-030722
909811|1|Do Not Mail Invoice
909815|0|Thank you for your order!
909815|1|Your Order will ship Today 03-07-2022
909815|2|This order was submitted through our Customer Zone.
909815|3|Ref: Order#310798
909818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909819|0|Thank you for your order!
909819|1|Your Order will ship Today 03-07-2022
909819|2|This order was submitted through our Customer Zone.
909819|3|Ref: Order#310799
909824|0|Branch transfer
909829|0|Thank you for your order.
909829|1|Your order will ship within 2 business days.
909830|0|Refer to RGA#58070
909830|1|Ordered In Error
909831|0|Refer to RGA#58071
909831|1|Ordered In Error
909832|0|Refer to RGA#58103
909832|1|Ordered In Error
909834|0|Refer to RGA#57986
909834|1|Ordered In Error
909836|0|Refer to RGA#57924
909836|1|Quality Issue
909836|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
909836|3|13687-3165-011022
909837|0|Tooling Certificate Number: 13485-3137-030822
909837|1|Do Not Mail Invoice
909842|0|Tooling Certificate Number: 8092-4033-030822
909851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909859|0|Tooling Certificate Number: 13700TA-3167-030822
909859|1|Do Not Mail Invoice
909860|0|DO NOT MAIL
909864|0|DO NOT MAIL
909868|0|Tooling Certificate Promo Number: 25000-4034-030822
909869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909876|0|Do Not Mail Invoice.
909876|1|RMA: 773279/PO54235 RETURN
909878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909879|0|Thank you for your order!
909879|1|Your Order will ship Today 03-08-2022
909879|2|This order was submitted through our Customer Zone.
909879|3|Ref: Order#310800
909906|0|Branch transfer
909911|0|These items were originally billed on Invoice# 2324232.
909911|1|This credit is for memo purposes only.
909911|2|This credit has been applied to the invoice.
909911|3|Credit and rebill to include omitted freight charges.
909912|0|Replaces Invoice# 2324232 to add omitted UPS charge.
909917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909918|0|Branch Transfer
909922|0|Branch Transfer
909924|0|Tooling Certificate Number: 5440-3034-030822
909924|1|Do Not Mail Invoice
909925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909935|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
909935|1|Grainger Packing List must be included in shipment.
909936|0|Branch trasfer
909947|0|Thank you for your order!
909947|1|Your Order will ship Today 03-09-2022
909947|2|This order was submitted through our Customer Zone.
909947|3|Ref: Order#310803
909948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909966|0|Thank you for your order!
909966|1|Your order will ship today on 3-11-2022
909966|2|This order was submitted through our Customer Zone.
909966|3|Ref: Order#310801
909968|0|Thank you for your order!
909968|1|Your Order will ship Today 03-08-2022
909968|2|This order was submitted through our Customer Zone.
909968|3|Ref: Order#310802
909973|0|Thank you for your order!
909973|1|Your Order will ship Today 03-08-2022
909973|2|This order was submitted through our Customer Zone.
909973|3|Ref: Order#310804
909980|0|Branch Transfer
909990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
909997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910000|0|Tooling Certificate Number: 13712TA-4020-030822
910000|1|Do Not Mail Invoice
910001|0|Refer to RGA#58104
910001|1|Ordered In Error
910003|0|Refer to RGA#57964
910003|1|Stock Return
910004|0|Refer to RGA#58081
910004|1|Ordered In Error
910005|0|Tooling Certificate Number: 10068-4025-030222
910005|1|Do Not Mail Invoice
910005|2|Refer to RGA#58090
910005|3|Ordered In Error
910006|0|Branch Transfer
910007|0|Branch Transfer
910008|0|DO NOT MAIL INVOICE
910027|0|DO NOT MAIL
910033|0|This credit is for memo purposes only.
910033|1|These items were originally billed on Invoice#2326825.
910033|2|This credit has been applied to the invoice.
910033|3|Credit and rebill to correct pricing.
910034|0|Replaces Invoice# 2326825
910036|0|Tooling Certificate Number: 13170TA-4035-030922
910037|0|This credit is for memo purposes only.
910037|1|These items were originally billed on Invoice#2327122.
910037|2|This credit has been applied to the invoice.
910037|3|Credit and rebill to correct pricing.
910038|0|Replaces Invoice# 2327122
910055|0|Refer to RGA#58078
910055|1|Ordered In Error
910058|0|Tooling Certificate Number: 13170TA-4035-030922
910058|1|Do Not Mail Invoice
910060|0|Refer to RGA#57907
910060|1|Ordered In Error
910065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910074|0|Branch Transfer
910077|0|Tooling Certificate Number: 11500-4036-030922
910091|0|Replacement against Lyndex-Nikken RGA # IPS-58048
910096|0|DO NOT MAIL INVOICE
910097|0|Thank you for your order!
910097|1|Your Order will ship Today 03-09-2022
910097|2|This order was submitted through our Customer Zone.
910097|3|Ref: Order#310806
910098|0|Thank you for your order!
910098|1|Your Order will ship Today 03-09-2022
910098|2|This order was submitted through our Customer Zone.
910098|3|Ref: Order#310807
910100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910101|0|Refer to RGA#58067
910101|1|Incorrect Product Shipped
910102|0|Thank you for your order!
910102|1|Your Order will ship Today 03-09-2022
910102|2|This order was submitted through our Customer Zone.
910102|3|Ref: Order#310808
910103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910106|0|Thank you for your order!
910106|1|Your Order will ship Today 03-09-2022
910106|2|This order was submitted through our Customer Zone.
910106|3|Ref: Order#310809
910111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910118|0|Refer to RGA#58051
910118|1|Incorrect Product Shipped
910128|0|Refer to RGA#58008
910128|1|Ordered In Error
910129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910132|0|Refer to RGA#58089
910132|1|Ordered In Error
910133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910138|0|Tooling Certificate Number: 13687-4037-030922
910139|0|Refer to RGA#58053
910139|1|Ordered In Error
910147|0|Thank you for your order.
910147|1|Your order will ship within 1-2 business days.
910148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910148|1|For Billing Purposes Only. From Test Tooling already
910148|2|at Daniel Defense.
910149|0|Tooling Certificate Number: 13687-4038-030922
910150|0|THis order was created to 'hold' two pcs of inventory
910150|1|for a TC redemption on Q# 174789
910169|0|Do Not Mail Invoice - Amazon Vendor Central Order
910176|0|Thank you for your order!
910176|1|Your Order will ship Today 03-10-2022
910176|2|This order was submitted through our Customer Zone.
910176|3|Ref: Order#310810
910177|0|Thank you for your order!
910177|1|Your Order will ship Today 03-10-2022
910177|2|This order was submitted through our Customer Zone.
910177|3|Ref: Order#310811
910178|0|Refer to RGA#57293
910178|1|Quality Issue
910179|0|Do Not Mail
910193|0|Waiting for 2pcs KM1.1/4-3/16 expected between 3/24 &
910193|1|3/31/22. Will do BOM in KP EH and transfer back to WH1
910193|2|after parts have arrived.
910198|0|Thank you for your order!
910198|1|Your Order will ship Today 03-10-2022
910198|2|This order was submitted through our Customer Zone.
910198|3|Ref: Order#310812
910199|0|Thank you for your order!
910199|1|Your Order will ship Today 03-10-2022
910199|2|This order was submitted through our Customer Zone.
910199|3|Ref: Order#310813
910202|0|These are non-standard stock items and considered
910202|1|specials.  Once a PO has been issued these items
910202|2|cannot be cancelled or returned.
910211|0|These are non-standard stock items and considered
910211|1|specials.  Once a PO has been issued these items
910211|2|cannot be cancelled or returned.
910213|0|Branch Transfer
910218|0|Tooling Certificate Number: 13700TA-4039-031022
910224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910235|0|Thank you for your order!
910235|1|Your Order will ship Today 03-10-2022
910235|2|This order was submitted through our Customer Zone.
910235|3|Ref: Order#310814
910242|0|This credit is for memo purposes only.
910242|1|These items were originally billed on Invoice#2327265.
910242|2|This credit has been applied to the invoice.
910242|3|Credit and rebill to correct discount.
910243|0|Replaces Invoice# 2327265
910263|0|For Billing Purposes Only. From Test Tooling already
910263|1|at Daniel Defense.
910275|0|Thank you for your order!
910275|1|Your Order will ship Today 03-10-2022
910275|2|This order was submitted through our Customer Zone.
910275|3|Ref: Order#310815
910276|0|Thank you for your order!
910276|1|Your Order will ship Today 03-10-2022
910276|2|This order was submitted through our Customer Zone.
910276|3|Ref: Order#310816
910278|0|Thank you for your order!
910278|1|Your Order will ship Today 03-10-2022
910278|2|This order was submitted through our Customer Zone.
910278|3|Ref: Order#310817
910287|0|Replacement for Trunk Stock pieces that are being sold.
910288|0|Refer to RGA#57982
910288|1|Ordered In Error
910289|0|Do Not Mail
910290|0|Refer to RGA#57983
910290|1|Ordered In Error
910291|0|Do Not Mail
910292|0|Replacement for Trunk Stock.
910293|0|Test approved by Hiro.
910293|1|EXP: 04/10/2022
910294|0|Tooling Certificate Promo Number: 25000-4040-031022
910295|0|Tooling Certificate Promo Number: 25000-4041-031022
910296|0|Tooling Certificate Promo Number: 25000-4042-031022
910297|0|Thank you for your order!
910297|1|Your order will ship within 2 business days.
910307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910310|0|DO NOT MAIL
910312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910321|0|Branch transfer
910326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910342|0|Thank you for your order!
910342|1|Your Order will ship Today 03-11-2022
910342|2|This order was submitted through our Customer Zone.
910342|3|Ref: Order#310818
910356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910362|0|Branch transfer
910363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910375|0|These are non-standard stock items and considered
910375|1|specials.  Once a PO has been issued these items
910375|2|cannot be cancelled or returned.
910376|0|DO NOT MAIL
910376|1|Replacement for SO#909956/Inv#2327843
910378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910383|0|Tooling Certificate Number: 13687-4043-031122
910389|0|Branch Transfer
910391|0|Branch Transfer
910392|0|Branch Transfer
910403|0|Thank you for your order!
910403|1|Your Order will ship Today 03-11-2022
910403|2|This order was submitted through our Customer Zone.
910403|3|Ref: Order#310819
910404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910405|0|Thank you for your order!
910405|2|This order was submitted through our Customer Zone.
910405|3|Ref: Order#310820
910432|0|Branch transfer
910433|0|Replacement parts for AD WH Torque Test Kit.
910433|1|Email from Alex Dang with picture showing broken test
910433|2|pin. Sent to me 3/11/22.
910434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910435|0|Extended discount reflects non-returnable item.
910435|1|6 month warranty
910441|0|Federal Tax ID 36-3005483
910443|0|Do Not Mail Invoice - Amazon Vendor Central Order
910446|0|Refer to RGA#58107
910446|1|Ordered In Error
910448|0|Refer to RGA#58125
910448|1|Ordered In Error
910449|0|Refer to RGA#58112
910449|1|Ordered In Error
910450|0|Refer to RGA#58127
910450|1|Ordered In Error
910451|0|Do Not Mail Invoice - Amazon Vendor Central Order
910453|0|Refer to RGA#58088
910453|1|Ordered In Error
910454|0|Refer to RGA#58074
910454|1|Ordered In Error
910456|0|Refer to RGA#58115
910456|1|Ordered In Error
910458|0|Refer to RGA#58077
910458|1|Ordered In Error
910467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910476|0|Thank you for your order!
910476|1|Your Order will ship Today 03-14-2022
910476|2|This order was submitted through our Customer Zone.
910476|3|Ref: Order#310821
910477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910497|0|Tooling Certificate Number: 11500-3172-031422
910497|1|Do Not Mail Invoice
910501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910502|0|DO NOT MAIL
910507|0|These collets make up the 510-SET-65 on Mars Supply
910507|1|SO# 910385 while awaiting 500-071 to arrive.
910509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910511|0|Do Not Mail
910511|1|Returned on RGA# TOR58079
910511|2|Items will be written off.  Replacements sent as a
910511|3|promotion.
910515|0|DO NOT MAIL INVOICE
910515|1|Shipped as Promotional Stock at 100% off to Customer
910515|2|Related to Inv# 2261095 and CM# 2328340. RGA #58079
910515|3|Items are Non-Returnable.  This replacement is final.
910517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910529|0|6 month Consignment PO has been assigned to this order.
910529|1|Approved by Hiro EM 11/11/2021 and Frank Fullone
910529|2|Exp: 5/31/2022
910529|3|Returned Used when machine sold without them.
910532|0|Do Not Mail Invoice.
910532|1|this is PO#53583
910532|2|RPA# 60365183
910534|0|DO NOT MAIL
910537|0|Tooling Certificate Number: 1747-3131-031422
910537|1|Do Not Mail Invoice
910540|0|6 month Consignment PO has been assigned to this order.
910540|1|Approved by Hiro EM 11/11/2021 and Frank Fullone
910540|2|Exp: 5/31/2022
910540|3|Returned on RGA# TRU-58091
910541|0|These are modified tool holders.
910541|1|C5007-0016-8.00XDIN-M cannot be cancelled or
910541|2|returned.
910542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910552|0|Thank you for your order!
910552|1|Your Order will ship Today 03-14-2022
910552|2|This order was submitted through our Customer Zone.
910552|3|Ref: Order# 310822
910554|0|Thank you for your order!
910554|1|Your Order will ship Today 03-14-2022
910554|2|This order was submitted through our Customer Zone.
910554|3|Ref: Order#310823
910558|0|Thank you for your order!
910558|1|Your Order will ship Today 03-14-2022
910558|2|This order was submitted through our Customer Zone.
910558|3|Ref: Order# 310824
910559|0|6 month Consignment PO has been assigned to this order
910559|1|Approved by Hiro EM 11/11/2021 and Frank Fullone
910559|2|Exp: 5/31/2022
910559|3|Returned on RGA# TRU-58091
910561|0|Thank you for your order!
910561|1|Your Order will ship Today 03-14-2022
910561|2|This order was submitted through our Customer Zone.
910561|3|Ref: Order# 310826
910562|0|Thank you for your order!
910562|1|Your Order will ship Today 03-14-2022
910562|2|This order was submitted through our Customer Zone.
910562|3|Ref: Order#310825
910563|0|Thank you for your order!
910563|1|Your Order will ship Today 03-14-2022
910563|2|This order was submitted through our Customer Zone.
910563|3|Ref: Order#310827
910564|0|Thank you for your order!
910564|1|Your Order will ship Today 03-14-2022
910564|2|This order was submitted through our Customer Zone.
910564|3|Ref: Order#310828
910565|0|Thank you for your order!
910565|1|Your Order will ship Today 03-14-2022
910565|2|This order was submitted through our Customer Zone.
910565|3|Ref: Order#310829
910568|0|Thank you for your order!
910568|1|4pcs will ship approx 3/28/22. Balance of 6pcs will
910568|2|be manufactured and have an ETA of approx 14 wks after
910568|3|receipt of updated PO for price discrepancy.
910590|0|Thank you for your order!
910590|1|Your Order will ship Today 03-15-2022
910591|0|Branch transfer
910592|0|For billing purposes only.
910592|1|Originally shipped on 2/21/22
910593|0|Thank you for your order!
910593|1|Your Order will ship Today 03-15-2022
910593|2|This order was submitted through our Customer Zone.
910593|3|Ref: Order#310830
910598|0|Line #1 has incorrect pricing that needs correcting.
910598|1|Line #2 is a discontinued item and should be replaced
910598|2|by Line #3. Please review and resend the PO with the
910598|3|corrected part numbers and prices.
910602|0|This item was originally billed on Invoice #2326100
910602|1|and did not ship.
910602|2|Replacement sent on INV# 2326872.
910603|0|Branch transfer
910606|0|BT for this being returned Loaner from Texas Silencer.
910606|1|Reference RGA# TRU-58122
910623|0|These are non-standard stock items and considered
910623|1|specials.  Once a PO has been issued these items
910623|2|cannot be cancelled or returned.
910630|0|Tooling Certificate Number: 20275-2902-031522
910630|1|Do Not Mail Invoice
910631|0|Tooling Certificate Number: 20275-4044-031522
910631|1|Do Not Mail Invoice
910654|0|Tooling Certificate Number: 8098-4045-031522
910672|0|Refer to RGA#58128
910672|1|Ordered In Error
910677|0|Thank you for your order!
910677|1|Your Order will ship Tomorrow 03-16-2022
910677|2|This order was submitted through our Customer Zone.
910677|3|Ref: Order#310831
910678|0|Thank you for your order!
910678|1|Your Order will ship Today 03-15-2022
910678|2|This order was submitted through our Customer Zone.
910678|3|Ref: Order#310832
910679|0|Thank you for your order!
910679|1|Your Order will ship Tomorrow 03-16-2022
910679|2|This order was submitted through our Customer Zone.
910679|3|Ref: Order#310833
910681|0|Lost at Makerspace and being written off after the BT.
910682|0|Thank you for your order!
910682|1|This item is good in stock and will ship within 2
910682|2|business days.
910683|0|Tooling Certificate Promo Number: 25000-4046-031522
910684|0|Branch transfer
910688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910696|0|Refer to RGA#58108
910696|1|Ordered In Error
910699|0|Refer to RGA#58130
910699|1|Incorrect Product Shipped
910701|0|Thank you for your order!
910701|1|Your Order will ship Today 03-16-2022
910701|2|This order was submitted through our Customer Zone.
910701|3|Ref: Order#310834
910708|0|These item was originally billed on Invoice# 2328289.
910708|1|This credit is for memo purposes only.
910708|2|This credit has been applied to the invoice.
910708|3|Credit and rebill to remove disputed UPS charge.
910709|0|Replaces Invoice# 2328289 to remove disputed UPS
910709|1|freight charges.
910717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910719|0|Do Not Mail Invoice - Amazon Vendor Central Order
910722|0|Do Not Mail Invoice - Amazon Vendor Central Order
910728|0|Branch transfer
910729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910761|0|Refer to RGA#58152
910761|1|Ordered In Error
910763|0|Refer to RGA#58142
910763|1|Order Entry Error
910765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910767|0|Refer to RGA#58148
910767|1|Ordered In Error
910768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910772|0|Tooling Certificate Number: 13687-4043-031622
910772|1|Do Not Mail Invoice
910773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910829|0|Thank you for your order!
910829|1|All items are good in stock and will ship within 48hrs.
910832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910839|0|Thank you for your order.
910839|1|Your order will ship within 2 business.
910840|0|TORQUE-TEST-KIT2.0 items
910840|1|for Cody Van Camp
910842|0|BT for this being returned Loaner from Texas Silencer.
910842|1|Reference RGA# TRU-58122
910846|0|DO NOT MAIL
910846|1|This is for 2nd line of TOOL-CERT-PROMO
910847|0|DO NOT MAIL
910847|1|This is for 2nd line of TOOL-CERT-PROMO
910849|0|Tooling Certificate Promo Number: 25000-4047-031722
910850|0|Tooling Certificate Promo Number: 25000-4048-031722
910856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910859|0|Thank you for your order!
910859|1|Your Order will ship Today 03-24-2022
910860|0|DO NOT MAIL
910861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910862|0|These are non-standard stock items and considered
910862|1|specials.  Once a PO has been issued these items
910862|2|cannot be cancelled or returned.
910864|0|DO NOT MAIL INVOICE
910864|1|Replacement for SO#907882/Inv#2325582
910867|0|Tooling Certificate Number: 13687-3157-031722
910867|1|Do Not Mail Invoice
910868|0|Shipment Requires Commercial Paperwork
910872|0|Tooling Certificate Number: 13687-4043-031722
910872|1|Do Not Mail Invoice
910873|0|Thank you for your order!
910873|3|This order was submitted through our Customer Zone.
910873|4|Ref: Order#310836
910876|0|Thank you for your order!
910876|1|Your Order will ship Today 03-17-2022
910876|2|This order was submitted through our Customer Zone.
910876|3|Ref: Order#310835
910877|0|Thank you for your order!
910877|1|Your Order will ship Today 03-17-2022
910877|2|This order was submitted through our Customer Zone.
910877|3|Ref: Order#310837
910883|0|Thank you for your order!
910883|1|Your Order will ship Today 03-17-2022
910883|2|This order was submitted through our Customer Zone.
910883|3|Ref: Order#310840
910886|0|Branch transfer
910907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910910|0|Thank you for your order!
910910|1|Your Order will ship Today 03-17-2022
910910|2|This order was submitted through our Customer Zone.
910910|3|Ref: Order#310841
910913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910923|0|Replacement for Trunk Torque Kit.
910931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
910954|0|Thank you for your order!
910954|1|Your Order will ship Today 03-17-2022
910954|2|This order was submitted through our Customer Zone.
910954|3|Ref: Order#310842
910958|0|Thank you for your order!
910958|1|Your Order will ship Today 03-17-2022
910958|2|This order was submitted through our Customer Zone.
910958|3|Ref: Order#310839
910960|0|Tooling Certificate Number: 5410-3186-031722
910960|1|Do Not Mail Invoice
910963|0|Thank you for your order!
910963|1|Your Order will ship Today 03-17-2022
910963|2|This order was submitted through our Customer Zone.
910963|3|Ref: Order#310838
910965|0|Thank you for your order!
910965|3|This order was submitted through our Customer Zone.
910965|4|Ref: Order#310843
910970|0|Thank you for your order!
910970|2|This order was submitted through our Customer Zone.
910970|3|Ref: Order#310844
910972|0|Thank you for your order!
910972|1|Your Order will ship Today 03-17-2022
910972|2|This order was submitted through our Customer Zone.
910972|3|Ref: Order#310845
910973|0|Thank you for your order!
910973|2|This order was submitted through our Customer Zone.
910973|3|Ref: Order#310846
910974|0|Branch transfer
910975|0|Thank you for your order!
910975|1|Your Order will ship Today 03-17-2022
910975|2|This order was submitted through our Customer Zone.
910975|3|Ref: Order#310847
910976|0|TORQUE-TEST-KIT2.0 items
910976|1|for Cody Van Camp
910982|0|Branch transfer
910983|0|Branch transfer
910986|0|Refer to RGA#58156
910986|1|Ordered In Error
910987|0|Tooling Certificate Number: 13687-4049-031722
910990|0|DO NOT MAIL
910990|1|This is a reverse of a mistaken invoice 2328427 for a
910990|2|return to factory of an out-of-spec item.
910993|0|Test cut using Haimer machine was a success and they
910993|1|are purchasing the holder.
910993|2|DCT PO# 1536183
910993|4|Approved by Frank Fullone
910993|5|EXP: 03/15/2022
910994|0|For Billing Purposes Only.
910994|1|This was originally sent out on SO# 909535 for a Test
910994|2|and now being purchased. Holder is already at Kendon.
911002|0|Branch transfer
911005|0|Tooling Certificate Number: 11500-4036-031822
911005|1|Do Not Mail Invoice
911006|0|Thank you for your order!
911006|1|Your Order will ship Today 03-18-2022
911013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911015|0|ZKG16-9/16U special
911015|1|These are non-standard stock items and considered
911015|2|specials.  Once a PO has been issued these items
911015|3|cannot be cancelled or returned.
911018|0|Tooling Certificate Number: 13700TA-2988-031822
911018|1|Do Not Mail Invoice
911019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911020|0|Tooling Certificate Number: 13687-3021-031822
911020|1|Do Not Mail Invoice
911023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911050|0|Thank you for your order!
911050|1|Your Order will ship Today 03-18-2022
911050|2|This order was submitted through our Customer Zone.
911050|3|Ref: Order#310848
911053|0|These are non-standard stock items and considered
911053|1|specials.  Once a PO has been issued these items
911053|2|cannot be cancelled or returned.
911058|0|Branch transfer
911081|0|Tooling Certificate Number: 13485-3150-031822
911081|1|Do Not Mail Invoice
911081|2|From RGA # 58129
911085|0|These are non-standard stock items and considered
911085|1|specials.  Once a PO has been issued these items
911085|2|cannot be cancelled or returned.
911093|0|Tooling Certificate Number: 13485-3150-031822
911093|1|Do Not Mail Invoice
911094|0|Tooling Certificate Number: 13485-4050-031822
911094|1|Do Not Mail Invoice
911095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911106|0|UPS charge back for freight Collect# Y355E1 Not Valid.
911106|1|UPS is correcting issue with Tungaloy per Ana Rosa.
911108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911112|0|Replaces incorrect items shipped on SO 910197
911112|1|RGA 58184 issued for the return of 4ea C5016-0375-4.00
911113|0|This order was submitted through our Customer Zone.
911113|1|Ref: Order# 310853
911114|0|Do Not Mail Invoice - Amazon Vendor Central Order
911115|0|Do Not Mail Invoice - Amazon Vendor Central Order
911120|0|This order was submitted through our Customer Zone.
911120|1|Ref: Order#310849
911124|0|This order was submitted through our Customer Zone.
911124|1|Ref: Order# 310851
911131|0|This order was submitted through our Customer Zone.
911131|1|Ref: Order#310852
911133|0|Thank you for your order!
911133|1|Your Order will ship Today 03-21-2022
911141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911178|0|Branch transfer
911179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911183|0|Branch transfer
911187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911195|0|This order was submitted through our Customer Zone.
911195|1|Ref: Order# 310858
911196|0|DCNA item
911200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911208|0|Thank you for your order!
911208|1|Your Order will ship Today 03-21-2022
911209|0|Thank you for your order!
911209|1|Your Order will ship Today 03-21-2022
911230|0|Refer to RGA#58025
911230|1|Ordered In Error
911232|0|This order was submitted through our Customer Zone.
911232|1|Ref: Order#310857
911233|0|Refer to RGA#58123
911233|1|Ordered In Error
911236|0|Branch transfer
911237|0|Branch transfer
911238|0|Branch transfer
911240|0|Refer to RGA#58124
911240|1|Ordered In Error
911241|0|Refer to RGA#58015
911241|1|Ordered In Error
911242|0|Refer to RGA#58110
911242|1|Ordered In Error
911246|0|Tooling Certificate Number: 13220-4051-032122
911250|0|This credit is for memo purposes only.
911250|1|These items were originally billed on Invoice# 2328754.
911250|2|This credit has been applied to the invoice.
911250|3|Credit and rebill to correct discount.
911251|0|Replaces Invoice# 2328754
911252|0|Tooling Certificate Promo Number: 25000-4052-032122
911253|0|Tooling Certificate Promo Number: 25000-4053-032122
911271|0|Branch transfer
911293|0|Refer to RGA#58172
911293|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
911293|2|8098-3030-081221
911293|3|Ordered In Error
911296|0|Tooling Certificate Number: 13220-4051-032222
911296|1|Do Not Mail Invoice
911299|0|Thank you for your order!
911299|2|This order was submitted through our Customer Zone.
911299|3|Ref: Order#310859
911304|0|Thank you for your order!
911304|1|Your Order will ship Today 03-22-2022
911304|2|This order was submitted through our Customer Zone.
911304|3|Ref: Order#310860
911308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911311|0|Thank you for your order!
911311|1|Your Order will ship Today 03-22-2022
911311|2|This order was submitted through our Customer Zone.
911311|3|Ref: Order#310861
911312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911314|0|Was Tooling Certificate Number: 8098-3030-081221
911314|1|Being Reissued due to RGA # 58172 on CM# 2329164
911314|2|Do Not Mail
911315|0|Tooling Certificate Number: 8098-4054-032222
911315|1|Was Cert # 8098-3030-081221 but was reissued for RGA
911315|2|58172 on CM# 2329164
911315|3|DO NOT MAIL
911316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911319|0|Thank you for your order!
911319|3|This order was submitted through our Customer Zone.
911319|4|Ref: Order#310862
911320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911329|0|Branch transfer
911334|0|Branch transfer
911337|0|Thank you for your order!
911337|1|Your Order will ship Today 03-22-2022
911337|2|This order was submitted through our Customer Zone.
911337|3|Ref: Order#310863
911339|0|Branch transfer
911342|0|Thank you for your order!
911342|1|Your Order will ship Today 03-22-2022
911342|2|This order was submitted through our Customer Zone.
911342|3|Ref: Order#310864
911345|0|Thank you for your order!
911345|1|Your Order will ship Today 04-22-2022
911345|3|This order was submitted through our Customer Zone.
911345|4|Ref: Order#310865
911349|0|Tooling Certificate Number: 8092-4055-032222
911352|0|Thank you for your order!
911352|1|Your Order will ship Today 03-22-2022
911352|2|This order was submitted through our Customer Zone.
911352|3|Ref: Order#310866
911362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911376|0|Tooling Certificate Number: 8098-4054-032222
911376|1|Do Not Mail Invoice
911377|0|Tooling Certificate Number: 10610-3163-032222
911377|1|Do Not Mail Invoice
911379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911381|0|Refer to RGA#58178
911381|1|Ordered In Error
911382|0|Refer to RGA#58100
911382|1|Ordered In Error
911383|0|Refer to RGA#58176
911383|1|Ordered In Error
911384|0|Branch transfer
911385|0|Branch transfer
911386|0|Branch transfer
911387|0|Branch transfer
911389|0|Branch transfer
911392|0|This credit is for memo purposes only.
911392|1|These items were originally billed on Invoice# 2328482.
911392|2|This credit has been applied to the invoice.
911392|3|Credit and rebill to correct sales tax.
911393|0|Replaces Invoice# 2328482
911393|1|Rebill to correct sales tax
911394|0|Branch transfer
911402|0|Branch transfer
911404|0|Branch transfer
911405|0|Do Not Mail Invoice.
911411|0|Refer to RGA#58129
911411|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
911411|2|13485-3150-122821
911411|3|Ordered In Error
911413|0|Refer to RGA#58161
911413|1|Ordered In Error
911414|0|Refer to RGA#58101
911414|1|Ordered In Error
911415|0|Refer to RGA#58102
911415|1|Ordered In Error
911430|0|Do Not Mail Invoice - Amazon Vendor Central Order
911442|0|Refer to RGA#57929
911442|1|Quality Issue
911446|0|Tooling Certificate Number: 13687-2929-032322
911446|1|Do Not Mail Invoice
911451|0|Tooling Certificate Number: 13687-3018-032322
911451|1|Do Not Mail Invoice
911454|0|Tooling Certificate Number: 7585-4056-032322
911455|0|Thank you for your order!
911455|1|Your Order will ship Today 03-23-2022
911455|2|This order was submitted through our Customer Zone.
911455|3|Ref: Order#310871
911460|0|Branch transfer
911461|0|Refer to RGA#58174
911461|1|Order Entry Error
911462|0|Refer to RGA#58166
911462|1|Ordered In Error
911463|0|Refer to RGA#58064
911463|1|Ordered In Error
911464|0|Branch transfer
911467|0|Branch transfer
911472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911473|0|Branch transfer
911474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911477|0|Thank you for your order!
911477|3|This order was submitted through our Customer Zone.
911477|4|Ref: Order#310867
911478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911483|0|Thank you for your order!
911483|1|Your Order will ship Today 03-23-2022
911483|2|This order was submitted through our Customer Zone.
911483|3|Ref: Order#310868
911485|0|Thank you for your order!
911485|1|Your Order will ship Today 03-23-2022
911485|2|This order was submitted through our Customer Zone.
911485|3|Ref: Order#310869
911493|0|Thank you for your order!
911493|1|Your Order will ship Today 03-23-2022
911493|2|This order was submitted through our Customer Zone.
911493|3|Ref: Order#310870
911497|0|Thank you for your order!
911497|1|Your Order will ship Today 03-23-2022
911497|2|This order was submitted through our Customer Zone.
911497|3|Ref: Order#310872
911502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911521|0|Refer to RGA#58167
911521|1|Ordered In Error
911523|0|Thank you for your order!
911523|1|This item is good in stock and can ship in 1-2 business
911523|2|days after receipt of updated PO.
911525|0|This was an internal PO for MSC and should not have
911525|1|been sent to us. Closing.
911526|0|Tooling Certificate Number: 13687-3113-030322
911526|1|Do Not Mail Invoice
911526|2|Quality Issue
911542|0|These are non-standard stock items and considered
911542|1|specials.  Once a PO has been issued these items
911542|2|cannot be cancelled or returned.
911548|0|These are non-standard stock items and considered
911548|1|specials.  Once a PO has been issued these items
911548|2|cannot be cancelled or returned.
911561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911575|0|Test at Methods approved by Frank Fullone.
911575|1|EXP: 04/08/2022
911576|0|Branch transfer
911589|0|Thank you for your order!
911589|2|This order was submitted through our Customer Zone.
911589|3|Ref: Order#310873
911591|0|Tooling Certificate Number: 13700TA-3167-032422
911591|1|Do Not Mail Invoice
911594|0|Thank you for your order!
911594|1|Your Order will ship Today 03-24-2022
911594|2|This order was submitted through our Customer Zone.
911594|3|Ref: Order#310874
911597|0|Return of item on RGA# TOR-58014 for repair.
911598|0|This for repair and return of a Presetter Pendant
911598|1|sent to us on RGA# TOR-85014.
911598|3|This Pendant cost should offset against CM# 2329444
911599|0|Thank you for your order!
911599|1|Your Order will ship Today 03-24-2022
911599|2|This order was submitted through our Customer Zone.
911599|3|Ref: Order#310875
911600|0|Thank you for your order!
911600|1|Order will ship today via UPS Saturday early AM delv
911600|2|LN splitting ship costs with Max Tool
911605|0|Thank you for your order!
911605|1|This item is good in stock and will ship with 1-2
911605|2|business days.
911613|0|Thank you for your order!
911613|1|Your Order will ship Today 03-24-2022
911613|2|This order was submitted through our Customer Zone.
911613|3|Ref: Order#310876
911618|0|Thank you for your order!
911618|1|Your Order will ship Today 03-24-2022
911618|2|This order was submitted through our Customer Zone.
911618|3|Ref: Order#310877
911623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911644|0|Thank you for your order!
911644|1|Your Order will ship Today 03-24-2022
911644|2|This order was submitted through our Customer Zone.
911644|3|Ref: Order#310878
911647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911655|0|Replaces another broken Trunk Stock Pin plus an extra.
911676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911694|0|Tooling Certificate Number: 13712TA-4020-032522
911694|1|Do Not Mail Invoice
911698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911702|0|Tooling Certificate Number: 13712TA-4057-032522
911702|1|Do Not Mail Invoice
911704|0|This order was submitted through our Customer Zone.
911704|1|Ref: Order# 310882
911704|2|Verbally changed by Karyn Makuch per Sharon Walker's
911704|3|instructions.
911705|0|Tooling Certificate Number: 13712TA-4058-032522
911705|1|Do Not Mail Invoice
911706|0|Tooling Certificate Number: 13712TA-4058-032522
911706|1|Do Not Mail Invoice
911725|0|Approved by Hiro for Test
911725|1|EXP: 04/25/2022
911736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911750|0|Branch transfer
911752|0|Thank you for your order!
911752|1|Your Order will ship Today 03-25-2022
911752|2|This order was submitted through our Customer Zone.
911752|3|Ref: Order#310879
911757|0|Thank you for your order!
911757|1|Your order will ship today 04-15-2022.
911757|2|This order was submitted through our Customer Zone.
911757|3|Ref: Order#310880
911760|0|Thank you for your order!
911760|1|Your Order will ship Today 03-25-2022
911760|2|This order was submitted through our Customer Zone.
911760|3|Ref: Order#310881
911764|0|Thank you for your order!
911764|1|Your order will ship today 04-01-2022.
911764|2|This order was submitted through our Customer Zone.
911764|3|Ref: Order#310883
911768|0|Tooling Certificate Number: 7585-3160-032522
911768|1|Do Not Mail Invoice
911770|0|Thank you for your order!
911770|1|Your Order will ship Today 03-25-2022
911770|2|This order was submitted through our Customer Zone.
911770|3|Ref: Order#310884
911772|0|Thank you for your order!
911772|1|Your Order will ship Today 03-25-2022
911772|2|This order was submitted through our Customer Zone.
911772|3|Ref: Order#310885
911774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911780|0|Refer to RGA#58186
911780|1|Ordered In Error
911783|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
911783|1|10610-3163-010622
911783|2|Ordered In Error
911784|0|Refer to RGA#58092
911784|1|Ordered In Error
911785|0|Refer to RGA#58182
911785|1|Ordered In Error
911787|0|Refer to RGA#58175
911787|1|Ordered In Error
911788|0|Replacement for RGA#QUA-58207/SO#909985/Inv#2327865
911789|0|Refer to RGA#58181
911789|1|Ordered In Error
911790|0|Refer to RGA#58114
911790|1|Ordered In Error
911791|0|Refer to RGA#58180
911791|1|Ordered In Error
911792|0|From Francesco's TT2.0 Kit
911793|0|Billing Purposes Only from Test done previously and
911793|1|items left at Medtorque.
911802|0|Thank you for your order!
911802|1|Your Order will ship Today 03-28-2022
911808|0|Do Not Mail.
911808|1|This is an internal credit/rebill for a cost error.
911812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911834|0|Thank you for your order!
911834|2|This order was submitted through our Customer Zone.
911834|3|Ref: Order#
911836|0|Thank you for your order!
911836|1|Your Order will ship Today 03-28-2022
911836|2|This order was submitted through our Customer Zone.
911836|3|Ref: Order#310887
911838|0|Thank you for your order!
911838|1|Your order will ship today 03-30-2022.
911838|2|This order was submitted through our Customer Zone.
911838|3|Ref: Order#310888
911855|0|Do Not Mail Invoice - Amazon Vendor Central Order
911856|0|Do Not Mail Invoice - Amazon Vendor Central Order
911861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911882|0|Refer to RGA#57965
911882|1|Ordered In Error
911885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911889|0|Branch transfer
911893|0|Tooling Certificate Number: 19575-4059-032822
911899|0|PROMO-SK16-CASE x 12pcs to be given as part of an award
911899|1|promotion at AFI approved by Tom Dang and Frank Fullone
911902|0|Branch Transfer
911905|0|Thank you for your order!
911905|1|Your Order will ship Today 03-28-2022
911905|2|This order was submitted through our Customer Zone.
911905|3|Ref: Order#310889
911912|0|Branch transfer
911918|0|Tooling Certificate Number: 19575-4059-032822
911918|1|Do Not Mail Invoice
911919|0|Tooling was used for test purposes at Rit Tek and
911919|1|returned afterward on RGA# TRU-57991.
911919|2|Approved by Hiro.
911921|0|Returned from Test at Daniel Defense on RGA# TRU-58118
911921|1|because they needed NCAT40 tooling instead. Also sent
911921|2|a KM3/4-5/8 that were not part of this test.
911921|3|They were missing 1pc CAT40-SK6-150U-IDU that should
911921|4|have come back too.
911922|0|BRanch Transfer from KP holding WH to WH1 for Karyn's
911922|1|SO# 910069
911948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911962|0|Thank you for your order!
911962|1|Your Order will ship Today 03-29-2022
911962|2|This order was submitted through our Customer Zone.
911962|3|Ref: Order#310890
911967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911978|0|Thank you for your order!
911978|1|Your Order will ship Today 03-29-2022
911978|2|This order was submitted through our Customer Zone.
911978|3|Ref: Order#310891
911979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911980|0|Thank you for your order!
911980|1|Your order will ship today 04-04-2022.
911980|2|This order was submitted through our Customer Zone.
911980|3|Ref: Order#310892
911981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
911993|0|Thank you for your order!
911993|1|Your Order will ship Today 03-29-2022
911993|2|This order was submitted through our Customer Zone.
911993|3|Ref: Order#310893
912000|0|Thank you for your order!
912000|1|Your Order will ship Today 03-29-2022
912000|2|This order was submitted through our Customer Zone.
912000|3|Ref: Order#310894
912011|0|Branch transfer
912020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912022|0|Thank you for your order!
912022|1|Your Order will ship Today 03-29-2022
912022|2|This order was submitted through our Customer Zone.
912022|3|Ref: Order#310895
912024|0|Thank you for your order!
912024|1|Your Order will ship Today 03-29-2022
912024|2|This order was submitted through our Customer Zone.
912024|3|Ref: Order#310896
912025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912028|0|Thank you for your order!
912028|1|Your Order will ship Today 03-29-2022
912028|2|This order was submitted through our Customer Zone.
912028|3|Ref: Order#310897
912029|0|Branch transfer
912034|0|Replacement for SO#911828/Inv#2329784.
912038|0|Tooling Certificate Number: 20335-2485-032922
912038|1|Do Not Mail Invoice
912043|0|Branch transfer
912047|0|Thank you for your order!
912047|1|Your Order will ship Today 03-29-2022
912047|2|This order was submitted through our Customer Zone.
912047|3|Ref: Order#310898
912048|0|Tooling Certificate Number: 13485-3187-032922
912048|1|Do Not Mail Invoice
912049|0|Thank you for your order!
912049|1|Your Order will ship Today 03-29-2022
912049|2|This order was submitted through our Customer Zone.
912049|3|Ref: Order#310899
912050|0|Branch transfer
912056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912060|0|Tooling Certificate Number: 13435-4060-032922
912062|0|Returning back to Lyndex-Nikken USA after demo use
912062|1|at MMTS show in Canada.
912063|0|Tooling Certificate Number: 8092-4061-033022
912063|1|Do Not Mail Invoice
912064|0|Do Not Mail Invoice - Amazon Vendor Central Order
912076|0|Modification nut and screw addition
912095|0|Tooling Certificate Number: 5410-3166-033022
912095|1|Do Not Mail Invoice
912098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912104|0|Refer to RGA#58133
912104|1|Ordered In Error
912105|0|Refer to RGA#58173
912105|1|Ordered In Error
912106|0|Refer to RGA#58194
912106|1|Ordered In Error
912107|0|Refer to RGA#58196
912107|1|Ordered In Error
912108|0|Refer to RGA#58195
912108|1|Ordered In Error
912109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912110|0|Refer to RGA#58192
912110|1|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
912110|2|13687-3113-111721
912110|3|Ordered In Error
912111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912113|0|Refer to RGA#58197
912113|1|Do Not Mail Invoice
912113|2|13687-3176-012422
912113|3|Ordered In Error
912114|0|Tooling Certificate Number: 13687-3031-033022
912114|1|Do Not Mail Invoice
912117|0|Modification nut and screw addition
912125|0|Tooling Certificate Number: 13687-2758-033022
912125|1|Do Not Mail Invoice
912131|0|Branch Transfer To WH1
912133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912140|0|Tooling Certificate Number: 25000-4027-033022
912140|1|Do Not Mail Invoice
912141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912142|0|Branch Transfer To WH1
912147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912148|0|Branch Transfer To Defective WH
912149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912167|0|Tooling Certificate Number: 13205-4062-033022
912178|0|Thank you for your order!
912178|1|Your Order will ship Today 03-30-2022
912178|2|This order was submitted through our Customer Zone.
912178|3|Ref: Order#310900
912180|0|Thank you for your order!
912180|1|Your Order will ship Today 03-30-2022
912180|2|This order was submitted through our Customer Zone.
912180|3|Ref: Order#310901
912182|0|Thank you for your order!
912182|1|Your Order will ship Today 03-30-2022
912182|2|This order was submitted through our Customer Zone.
912182|3|Ref: Order#310902
912185|0|Thank you for your order!
912185|1|Your Order will ship Today 03-30-2022
912185|2|This order was submitted through our Customer Zone.
912185|3|Ref: Order#310903
912189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912196|0|Tooling Certificate Number: E1094-2754-033022
912196|1|Do Not Mail Invoice
912197|0|Tooling Certificate Number: E1094-4026-033022
912197|1|Do Not Mail Invoice
912201|0|Branch Transfer To WH1
912202|0|Being sold on SO# 911112 after Master Cut modified
912202|1|from C5016-0375-4.00
912204|0|Tooling Certificate Number: 13687-4063-033022
912205|0|Refer to RGA#58209
912205|1|Ordered In Error
912206|0|Was at HFO Open Hse demo from WH2. Approved by Hiro.
912206|1|Now being purchased by HFO on PO# 123216-00
912206|2|Billing Only. Customer needed a second one that Karyn
912206|3|has entered to ship.
912207|0|For Billing Purposes Only. Already at customer from
912207|1|demo at HFO Open House.
912208|0|Tooling Certificate Number: 25000-4064-033022
912208|1|Created From RGA# 58113 and RGA# 58215 from original
912208|2|TC# 2776 and TC# 2778.
912208|3|Do Not Mail.
912209|0|Tooling Certificate Number: 25000-4064-033022
912209|1|Do Not Mail Invoice
912210|0|Tooling Certificate Number: 25000-4064-033022
912210|1|Do Not Mail Invoice
912211|0|Tooling Certificate Number: 13687-2826-033022
912211|1|Do Not Mail Invoice
912216|0|Tooling Certificate Number: 13687-4038-033122
912216|1|Do Not Mail Invoice
912217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912225|0|Branch Transfer To WH1
912228|0|Tooling Certificate Number: 10610-3163-033122
912228|1|Do Not Mail Invoice
912231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912237|0|Tooling Certificate Number: 13700TA-3167-033122
912237|1|Do Not Mail Invoice
912238|0|Thank you for your order!
912240|0|32 ea C6-MMC8C-120-AT shipped on 912253
912240|1|1ea CKFN32(1.1/4-38) has a current ETA - end of April
912241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912253|0|Balance of items shipping on 912240
912269|0|Tooling Certificate Number: 13435-4060-033122
912269|1|Do Not Mail Invoice
912271|0|Branch Transfer To WH1
912287|0|Refer to RGA#58035
912287|1|Ordered In Error
912288|0|Tooling Certificate Number: 13687-3117-033122
912288|1|Do Not Mail Invoice
912291|0|Tooling Certificate Number: 13687-4065-033122
912291|1|Do Not Mail Invoice
912294|0|Thank you for your order!
912294|1|Your order will ship today: 04/20/2022/
912294|2|This order was submitted through our Customer Zone.
912294|3|Ref: Order#310904
912296|0|Thank you for your order!
912296|2|This order was submitted through our Customer Zone.
912296|3|Ref: Order#310905
912298|0|To offset CM# 2327229
912300|0|Thank you for your order!
912300|1|Your Order will ship Today 03-31-2022
912300|2|This order was submitted through our Customer Zone.
912300|3|Ref: Order#310906
912301|0|Thank you for your order!
912301|1|Your Order will ship Today 03-31-2022
912301|2|This order was submitted through our Customer Zone.
912301|3|Ref: Order#310907
912304|0|Thank you for your order!
912304|1|Your Order will ship Today 03-31-2022
912304|2|This order was submitted through our Customer Zone.
912304|3|Ref: Order#310908
912331|0|Shipment Requires Commercial Paperwork
912331|1|Thank you for your order!
912331|2|This order was submitted through our Customer Zone.
912331|3|Ref: Order#310909
912335|0|This credit is for memo purposes only.
912335|1|These items were originally billed on Invoice#2330201.
912335|2|This credit has been applied to the invoice.
912335|3|Credit and rebill to correct discount.
912336|0|Replaces Invoice# 2330201
912337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912350|0|Tooling Certificate Number: 5410-4014-033122
912350|1|Do Not Mail Invoice
912352|0|Tooling Certificate Number: 13220-4066-033122
912352|1|This fills the overage from 13220-3081-102621
912356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912357|0|DO NOT MAIL INVOICE
912367|0|Branch Transfer
912371|0|Thank you for your order!
912371|1|Your order will ship today:
912371|2|04/27/2022
912371|3|This order was submitted through our Customer Zone.
912371|4|Ref: Order#310910
912372|0|Tooling Certificate Number: 5410-3164-040122
912372|1|Do Not Mail Invoice
912373|0|Thank you for your order!
912373|1|Your Order will ship Today 04-01-2022
912373|2|This order was submitted through our Customer Zone.
912373|3|Ref: Order#310911
912376|0|Tooling Certificate Number: 13205-3161-040122
912376|1|Do Not Mail Invoice
912377|0|Tooling Certificate Number: 13205-4067-040122
912377|1|Do Not Mail Invoice
912383|0|Do Not Mail Invoice.
912383|1|this isPO#54366 return shipment for  credit
912401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912407|0|UPS returned the shipment back to Lyndex-Nikken.
912407|1|This shipment never left the dock.
912407|2|Resending 4/1/22 on SO# 912416.
912408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912415|0|Tooling Certificate Number: 25000-2968-040122
912415|1|Do Not Mail Invoice
912417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912431|0|Branch Transfer To WH1
912432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912447|0|This was shipped as a Loaner for SO# 903225 until we
912447|1|received new unit into stock. RGA# TRU-58119
912447|2|Used and not being sold. In house use now.
912448|0|Tooling Certificate Number: 7585-4022-040122
912448|1|Do Not Mail Invoice
912451|0|Thank you for your order!
912451|1|Your Order will ship Today 04-01-2022
912451|2|This order was submitted through our Customer Zone.
912451|3|Ref: Order#310913
912452|0|These are non-standard stock items and considered
912452|1|specials.  Once a PO has been issued these items
912452|2|cannot be cancelled or returned.
912461|0|Tooling Certificate Number: E13625-981-040122
912461|1|Do Not Mail Invoice
912463|0|Thank you for your order!
912463|1|Your order will ship today 04-06-2022.
912463|2|This order was submitted through our Customer Zone.
912463|3|Ref: Order# 310914
912464|0|Thank you for your order!
912464|1|Your Order will ship Today 04-01-2022
912464|2|This order was submitted through our Customer Zone.
912464|3|Ref: Order#310915
912466|0|Thank you for your order!
912466|1|Your Order will ship Today 04-01-2022
912466|2|This order was submitted through our Customer Zone.
912466|3|Ref: Order#310916
912473|0|Tooling Certificate Promo Number: FT-4068-040122
912476|0|Do Not Mail Invoice - Amazon Vendor Central Order
912478|0|Do Not Mail Invoice - Amazon Vendor Central Order
912488|0|Thank you for your order!
912488|1|Your Order will ship Today 04-04-2022
912491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912509|0|Branch transfer
912515|0|Branch transfer
912516|0|DO NOT MAIL
912518|0|Thank you for your order!
912518|1|Your Order will ship Today 04-04-2022
912529|0|These are non-standard stock items and considered
912529|1|specials.  Once a PO has been issued these items
912529|2|cannot be cancelled or returned.
912533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912534|0|Tooling Certificate Number: 13687-4043-040422
912534|1|Do Not Mail Invoice
912543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912574|0|Thank you for your order!
912574|1|Your Order will ship Today 04-04-2022
912574|2|This order was submitted through our Customer Zone.
912574|3|Ref: Order#310917
912576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912577|0|Thank you for your order!
912577|1|Your Order will ship Today 04-04-2022
912577|2|This order was submitted through our Customer Zone.
912577|3|Ref: Order#310918
912580|0|Thank you for your order!
912580|1|Your Order will ship Today 04-04-2022
912580|2|This order was submitted through our Customer Zone.
912580|3|Ref: Order#310919
912583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912584|0|Thank you for your order!
912584|1|Your Order will ship Today 04-04-2022
912584|2|This order was submitted through our Customer Zone.
912584|3|Ref: Order#310920
912585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912587|0|Thank you for your order!
912587|1|Your Order will ship Today 04-04-2022
912587|2|This order was submitted through our Customer Zone.
912587|3|Ref: Order#310921
912588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912589|0|Thank you for your order!
912589|1|Your Order will ship Today 04-04-2022
912589|2|This order was submitted through our Customer Zone.
912589|3|Ref: Order#310922
912592|0|Thank you for your order!
912592|1|Your Order will ship Today 04-04-2022
912592|2|This order was submitted through our Customer Zone.
912592|3|Ref: Order#310923
912594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912597|0|Thank you for your order!
912597|1|Your order will ship today 04-06-2022.
912597|2|This order was submitted through our Customer Zone.
912597|3|Ref: Order#310924
912598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912599|0|Thank you for your order!
912599|1|Your Order will ship Today 04-04-2022
912599|2|This order was submitted through our Customer Zone.
912599|3|Ref: Order#310925
912601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912602|0|Branch transfer
912603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912604|0|Tooling Certificate Number: 13687-3095-040422
912604|1|Do Not Mail Invoice
912612|0|Branch transfer
912614|0|Branch transfer
912633|0|These are non-standard stock items and considered
912633|1|specials.  Once a PO has been issued these items
912633|2|cannot be cancelled or returned.
912648|0|Branch Transfer
912655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912681|0|Branch transfer
912686|0|Thank you for your order!
912686|1|Your Order will ship Today 04-05-2022
912689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912713|0|Thank you for your order!
912713|1|Your Order will ship 04-12-2022
912713|2|This order was submitted through our Customer Zone.
912713|3|Ref: Order#310926
912714|0|Thank you for your order!
912714|2|This order was submitted through our Customer Zone.
912714|3|Ref: Order#310927
912717|0|Thank you for your order!
912717|1|Your Order will ship Today 04-05-2022
912717|2|This order was submitted through our Customer Zone.
912717|3|Ref: Order#310928
912721|0|Thank you for your order!
912721|1|Your Order will ship Today 04-05-2022
912721|2|This order was submitted through our Customer Zone.
912721|3|Ref: Order#310929
912722|0|Tooling Certificate Number: 13712TA-4058-040522
912722|1|Do Not Mail Invoice
912723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912725|0|Thank you for your order!
912725|1|Your order will ship today 04-06-2022.
912725|2|This order was submitted through our Customer Zone.
912725|3|Ref: Order#310930
912726|0|Thank you for your order!
912729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912735|0|Refer to RGA#57980
912735|1|Tooling Repair
912739|0|Do Not Mail
912743|0|Refer to RGA#58126
912743|1|Ordered In Error
912744|0|Branch transfer
912745|0|Refer to RGA#58201
912745|1|Ordered In Error
912750|0|Refer to RGA#59193
912750|1|Ordered In Error
912751|0|Do Not Mail.
912751|1|This Credit/Rebill is for a cost error.
912752|0|Do Not Mail.
912752|1|This is a credit and rebill for a cost error.
912755|0|Do Not Mail Invoice - Amazon Vendor Central Order
912770|0|Thank you for your order!
912770|1|Your order will ship today 05-26-2022
912772|0|These items were originally billed on Invoice# 2326766.
912772|1|This credit is for memo purposes only.
912772|2|This credit has been applied to the invoice.
912772|3|Credit and rebill to correct duplicate freight.
912773|0|Replaces Invoice 2326766
912773|1|Rebill to correct freight charge
912779|0|DO NOT MAIL
912780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912787|0|Refer to RGA#58206
912787|1|Incorrect Product Shipped
912788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912796|0|Refer to RGA#58210
912796|1|Incorrect Product Shipped
912798|0|Refer to RGA#58132
912798|1|Ordered In Error
912799|0|Refer to RGA#58190
912799|1|Ordered In Error
912800|0|Branch Transfer To WH1
912803|0|Refer to RGA#58098
912803|1|Ordered In Error
912806|0|Refer to RGA#58200
912806|1|Ordered In Error
912808|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
912808|1|Refer to RGA#58208
912808|2|Ordered In Error
912811|0|Refer to RGA#58111
912811|1|Ordered In Error
912812|0|Thank you for your order!
912812|1|Your Order will ship Today 04-06-2022
912812|2|This order was submitted through our Customer Zone.
912812|3|Ref: Order#310931
912817|0|This was originally billed on Invoice# 2326374.
912817|1|This credit is for memo purposes only.
912817|2|This credit has been applied to the invoice.
912817|3|Credit and rebill at no charge for sending screw and
912817|4|wrench missing from NCAT-SF6-80CP on SO# 908293.
912818|0|Replaces Invoice# 2326374
912822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912828|0|Branch transfer
912830|0|Branch transfer
912840|0|Branch Transfer To WH2...
912845|0|Branch Transfer To WH1
912865|0|Tooling Certificate Number: 13712TA-2919-040622
912865|1|Late Redemption Entry
912865|2|Do Not Mail Invoice
912866|0|Thank you for your order!
912866|1|Your Order will ship Today 04-06-2022
912866|2|This order was submitted through our Customer Zone.
912866|3|Ref: Order#310932
912872|0|Thank you for your order!
912872|1|Your Order will ship Today 04-06-2022
912872|2|This order was submitted through our Customer Zone.
912872|3|Ref: Order#310933
912873|0|Thank you for your order!
912873|1|Your Order will ship Today 04-06-2022
912873|2|This order was submitted through our Customer Zone.
912873|3|Ref: Order#310934
912877|0|6 month Consignment approved by Hiro
912877|1|Ref: Quote# 122601
912877|2|Exp: 03/31/20
912877|3|Branch Transfer To ZG From SO# 827921
912877|4|BT is to move name from Joe Cerniglia to Cody VanCamp
912878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912883|0|Branch transfer
912884|0|Branch transfer
912885|0|Tooling Certificate Number: 13712TA-2919-040622
912885|1|Old Redemption Before TC Module Activation
912885|2|Do Not Mail Invoice
912888|0|Branch transfer
912889|0|Branch Transferred from Bob Berongi's Consignment
912889|1|responsibility to Don Stiebohr per email from Kyle
912889|2|Multz dated 10/1/19. Previously shipped on SO# 746469.
912889|4|Branch Transfer To ZF From SO# 828341 on 11/26/19
912889|5|Branch Transfer from ZF to ZG from 834363 on 10/12/2020
912889|6|Branch Transfer from ZG to ZH from 862475 on 11/30/2020
912889|7|Branch Transfer from ZH to ZG from 866563 on 04/06/2022
912890|0|Branch Transfer back to WH1 to be invoiced as a for
912890|1|Billing Purpose Only since they were not returning the
912890|2|collet after all.
912891|0|Billing Purposes Only
912892|0|Branch transfer
912894|0|Refer to RGA#TOR-58204
912898|0|Special Promo SK Cases built for Butler Bros.
912909|0|Showroom training and demo display
912909|1|Approved by Hiro
912909|2|Exp: 12/31/2023
912919|0|Branch Transfer
912921|0|These items were originally billed on Invoice#2330283.
912921|1|This credit is for memo purposes only.
912921|2|This credit has been applied to the invoice.
912921|3|Credit and rebill to correct pricing.
912922|0|Replaces Invoice# 2330283
912923|0|Branch Transfer
912928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912942|0|Branch transfer
912943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912945|0|Tooling Certificate Number: 13712TA-2919-040722
912945|1|Reverse of Earlier Adjustment in Error
912945|2|Do Not Mail Invoice
912946|0|Tooling Certificate Number: 13712TA-2919-040722
912946|1|Carryover From TC# 2798 and TC# 2881
912946|2|Do Not Mail Invoice
912948|0|Tooling Certificate Number: 13712TA-2919-040722
912948|1|To correct earlier adjustment
912948|2|Do Not Mail Invoice
912949|0|Branch transfer
912950|0|Tooling Certificate Number: 13712TA-2919-040722
912950|1|To correct earlier error
912950|2|Do Not Mail Invoice
912951|0|Branch transfer
912952|0|Thank you for your order!
912952|1|Your Order will ship Today 04-07-2022
912952|2|This order was submitted through our Customer Zone.
912952|3|Ref: Order#310935
912953|0|Thank you for your order!
912953|1|Your Order will ship Today 04-07-2022
912953|2|This order was submitted through our Customer Zone.
912953|3|Ref: Order#310936
912954|0|Tooling Certificate Number: 13712TA-2919-040722
912954|1|Carryover From TC# 2798 and TC# 2881
912954|2|Do Not Mail Invoice
912970|0|Thank you for your order!
912970|1|Your Order will ship Today 04-07-2022
912971|0|Thank you for your order!
912971|1|Your Order will ship Today 04-07-2022
912971|2|This order was submitted through our Customer Zone.
912971|3|Ref: Order#310937
912972|0|Thank you for your order!
912972|1|Your Order will ship Today 04-07-2022
912972|2|This order was submitted through our Customer Zone.
912972|3|Ref: Order#310938
912982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
912983|0|DO NOT MAIL
912983|1|Replacement for RGA#QUA-58191/SO#901898/Inv#2319104
912990|0|Refer to RGA#58218
912990|1|Stock Return
912994|0|Refer to RGA#58230
912994|1|Ordered In Error
912995|0|Refer to RGA#58231
912995|1|Ordered In Error
913002|0|Tooling Certificate Number: 13700TA-3167-030822
913002|1|Do Not Mail Invoice
913002|2|Refer to RGA#58221
913002|3|Quality Issue
913011|0|Do Not Mail
913016|0|Thank you for your order!
913016|1|Your Order will ship Today 04-07-2022
913016|2|This order was submitted through our Customer Zone.
913016|3|Ref: Order#310939
913020|0|Refer to RGA#58040
913020|1|Ordered In Error
913032|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
913032|1|13485-2776-100820
913032|2|Refer to RGA#58215
913032|3|Ordered In Error
913035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913036|0|Refer to RGA#57689
913036|1|Quality Issue
913038|0|DO NOT MAIL INVOICE
913041|0|Holding to build Butler Bros custom cases.
913042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913066|0|E20-433AA is a special
913066|1|This cannot be cancelled or returned
913068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913073|0|Tooling Certificate Number: 13712TA-4069-040822
913074|0|Do Not Mail Invoice.
913074|1|this isPO#54366 return shipment for  credit
913079|0|Thank you for your order!
913079|1|Your Order will ship Today 04-08-2022
913079|2|This order was submitted through our Customer Zone.
913090|0|Branch transfer
913102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913124|0|Branch Transfer To TR WH...
913132|0|Branch transfer
913142|0|Thank you for your order!
913142|1|Your Order will ship Today 04-08-2022
913142|2|This order was submitted through our Customer Zone.
913142|3|Ref: Order#310945
913156|0|Thank you for your order!
913156|1|Your Order will ship Today 04-08-2022
913156|2|This order was submitted through our Customer Zone.
913156|3|Ref: Order#310950
913161|0|Thank you for your order!
913161|1|Your Order will ship Today 04-08-2022
913161|2|This order was submitted through our Customer Zone.
913161|3|Ref: Order#310953
913162|0|Branch transfer
913163|0|Thank you for your order!
913163|1|Your Order will ship Today 04-08-2022
913163|2|This order was submitted through our Customer Zone.
913163|3|Ref: Order#310941
913164|0|Thank you for your order!
913164|1|Your Order will ship Today 04-08-2022
913164|2|This order was submitted through our Customer Zone.
913165|0|Thank you for your order!
913165|1|Your Order will ship Today 04-08-2022
913165|2|This order was submitted through our Customer Zone.
913165|3|Ref: Order#310942
913166|0|Thank you for your order!
913166|1|Your Order will ship Today 04-08-2022
913166|2|This order was submitted through our Customer Zone.
913166|3|Ref: Order#310944
913167|0|Thank you for your order!
913167|1|Your Order will ship Today 04-08-2022
913167|2|This order was submitted through our Customer Zone.
913167|3|Ref: Order#310947
913168|0|Thank you for your order!
913168|1|Your Order will ship Today 04-08-2022
913168|2|This order was submitted through our Customer Zone.
913170|0|Thank you for your order!
913170|1|Your Order will ship Today 04-08-2022
913170|2|This order was submitted through our Customer Zone.
913170|3|Ref: Order#310948
913171|0|Thank you for your order!
913171|1|Your Order will ship Today 04-08-2022
913171|2|This order was submitted through our Customer Zone.
913172|0|Thank you for your order!
913172|1|Your Order will ship Today 04-08-2022
913172|2|This order was submitted through our Customer Zone.
913172|3|Ref: Order#310951
913173|0|Thank you for your order!
913173|1|Your Order will ship Today 04-08-2022
913173|2|This order was submitted through our Customer Zone.
913173|3|Ref: Order#310952
913175|0|Tooling Certificate Number: 13687-3157-040922
913175|1|Do Not Mail Invoice
913176|0|Thank you for your order.
913177|0|Do Not Mail Invoice - Amazon Vendor Central Order
913178|0|Do Not Mail Invoice - Amazon Vendor Central Order
913179|0|Do Not Mail Invoice - Amazon Vendor Central Order
913184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913192|0|DO NOT MAIL - Courtesy repair/REPL
913193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913200|0|Tooling Certificate Number: 25000-3065-041122
913200|1|Carryover from TC# 2997
913200|2|Do Not Mail Invoice
913201|0|Tooling Certificate Number: 25000-3065-041122
913201|1|Carryover Reversal
913201|2|Do Not Mail Invoice
913203|0|Tooling Certificate Number: 25000-3065-041122
913203|1|Carryover from TC# 2997
913203|2|Do Not Mail Invoice
913207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913209|0|Thank you for your order!
913209|1|Your Order will ship Today 04-11-2022
913209|2|This order was submitted through our Customer Zone.
913209|3|Ref: Order#310954
913210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913211|0|Thank you for your order!
913211|1|Your Order will ship Today 04-11-2022
913211|2|This order was submitted through our Customer Zone.
913211|3|Ref: Order#310955
913212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913214|0|Thank you for your order!
913214|1|Your Order will ship Today 04-11-2022
913214|2|This order was submitted through our Customer Zone.
913214|3|Ref: Order#310956
913216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913217|0|Thank you for your order!
913217|1|Your Order will ship Today 04-11-2022
913217|2|This order was submitted through our Customer Zone.
913217|3|Ref: Order#310957
913218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913219|0|Do Not Mail Invoice.
913219|1|this is return shipment of PO#54530
913220|0|Thank you for your order!
913220|1|Your Order will ship Today 04-11-2022
913220|2|This order was submitted through our Customer Zone.
913220|3|Ref: Order#310958
913221|0|Thank you for your order!
913221|1|Your Order will ship Today 04-11-2022
913222|0|Tooling Certificate Number: 13712TA-4069-041122
913222|1|Do Not Mail Invoice
913223|0|Thank you for your order!
913224|0|Tooling Certificate Number: 6465-4070-041122
913235|0|Tooling Certificate Number: 6465-4070-041122
913235|1|Do Not Mail Invoice
913241|0|Branch transfer
913242|0|Tooling Certificate Number: 8098-3079-041122
913242|1|Do Not Mail Invoice
913243|0|Branch transfer
913244|0|Branch transfer
913251|0|Tooling Certificate Number: 13712TA-4069-041122
913251|1|Do Not Mail Invoice
913253|0|Thank you for your order.
913253|1|Your order will ship within 1-2 business days.
913259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913262|0|Tooling Certificate Number: 5410-2762-041122
913262|1|Do Not Mail Invoice
913265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913273|0|Tooling Certificate Number: E16671-2682-041122
913273|1|Do Not Mail Invoice
913275|0|Tooling Certificate Number: E16671-4071-041122
913275|1|Do Not Mail Invoice
913294|0|Thank you for your order!
913294|1|Your Order will ship Today 04-11-2022
913294|2|This order was submitted through our Customer Zone.
913294|3|Ref: Order#310959
913295|0|Thank you for your order!
913295|1|Your Order will ship Today 04-11-2022
913295|2|This order was submitted through our Customer Zone.
913295|3|Ref: Order#310960
913296|0|Thank you for your order!
913296|1|Your Order will ship Today 04-11-2022
913296|2|This order was submitted through our Customer Zone.
913296|3|Ref: Order#310961
913297|0|Tooling Certificate Number: 13687-3113-041122
913297|1|Credit Memo For Return
913297|2|Do Not Mail Invoice
913298|0|Tooling Certificate Number: 13687-3113-041122
913298|1|Entry For credit memo
913298|2|Do Not Mail Invoice
913301|0|Tooling Certificate Number: 8098-3078-041122
913301|1|From Previous Manual Error
913301|2|Do Not Mail Invoice
913302|0|Tooling Certificate Number: 8098-3078-041122
913302|1|Previous Manual Adjustment
913302|2|Do Not Mail Invoice
913305|0|Tooling Certificate Number: 1735-2490-041122
913305|1|Do Not Mail Invoice
913306|0|Refer to RGA#58246
913306|1|Ordered In Error
913309|0|Special Promo SK Cases built for Butler Bros.
913311|0|Thank you for your order!
913311|1|Your order will ship within 2 business days.
913312|0|Thank you for your order!
913312|1|Your order will ship within 2 business days.
913313|0|Branch transfer
913314|0|Refer to RGA#58184
913314|1|Order Entry Error
913315|0|Refer to RGA#58213
913315|1|Ordered In Error
913316|0|Refer to RGA#58227
913316|1|Ordered In Error
913317|0|Refer to RGA#58225
913317|1|Ordered In Error
913318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913322|0|Refer to RGA#58242
913322|1|Ordered In Error
913324|0|Refer to RGA#58216
913324|1|Ordered In Error
913325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913328|0|Refer to RGA#58085
913328|1|Ordered In Error
913335|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
913335|1|25000-2778-100920
913335|2|Refer to RGA# 58113
913335|3|Ordered In Error
913356|0|Tooling Certificate Number: 11500-4036-041222
913356|1|Do Not Mail Invoice
913361|0|Tooling Certificate Number: 13712TA-4069-041222
913361|1|Do Not Mail Invoice
913364|0|Tooling Certificate Number: 13712TA-4069-041222
913364|1|Do Not Mail Invoice
913366|0|Refer to RGA#58017
913366|1|Ordered In Error
913367|0|Branch Transfer
913368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913370|0|Branch Transfer
913372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913376|0|Tooling Certificate Number: 5440-3034-041222
913376|1|Do Not Mail Invoice
913377|0|Branch Transfer
913380|0|Tooling Certificate Number: 25000-4072-041222
913380|1|Do Not Mail
913380|2|Created for RGA against TC# 2778
913382|0|Replacement item on original purchase. Recieved
913382|1|damaged box with this holder missing.
913382|3|Original order placed through Customer Zone
913382|4|Ref: Order#310888
913383|0|Tooling Certificate Number: 8092-4061-041222
913383|1|Do Not Mail Invoice
913388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913409|0|Thank you for your order!
913409|1|Your Order will ship Today 04-12-2022
913409|2|This order was submitted through our Customer Zone.
913409|3|Ref: Order#310962
913410|0|Thank you for your order!
913410|1|Your Order will ship Today 04-12-2022
913410|2|This order was submitted through our Customer Zone.
913410|3|Ref: Order#310963
913411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913413|0|Thank you for your order!
913413|1|Your Order will ship Today 04-12-2022
913413|2|This order was submitted through our Customer Zone.
913413|3|Ref: Order#310964
913415|0|Thank you for your order!
913415|1|Your Order will ship Today 04-12-2022
913415|2|This order was submitted through our Customer Zone.
913415|3|Ref: Order#310965
913420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913425|0|Branch transfer
913426|0|Refer to RGA#58257
913426|1|Ordered In Error
913429|0|Refer to RGA#58258
913429|1|Ordered In Error
913431|0|Refer to RGA#58256
913431|1|Ordered In Error
913434|0|Refer to RGA#58228
913434|1|Ordered In Error
913436|0|Refer to RGA#58229
913436|1|Ordered In Error
913438|0|Tooling Certificate Number: 8092-4033-041222
913438|1|Do Not Mail Invoice
913440|0|Thank you for your order!
913440|1|Your Order will ship Today 04-12-2022
913440|2|This order was submitted through our Customer Zone.
913440|3|Ref: Order#310966
913442|0|Refer to RGA#58080
913442|1|Order Entry Error
913450|0|Do Not Mail
913457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913459|0|Branch Transfer
913480|0|Do Not Mail Invoice - Amazon Vendor Central Order
913482|0|Branch Transfer
913486|0|Moving 10DER equipment from WH01 to WH CS (CNC
913486|1|Solutions in WI)
913488|0|Refer to RGA#58254
913488|1|Quality Issue
913502|0|Moving 10der items from WH01 to SD for tracking
913505|0|Thank you for your order!
913505|1|Your Order will ship Today 04-13-2022
913505|2|This order was submitted through our Customer Zone.
913505|3|Ref: Order#310967
913506|0|These items were originally billed on Invoice#2329457.
913506|1|This credit is for memo purposes only.
913506|2|This credit has been applied to the invoice.
913506|3|Credit and rebill:no sales tax per CA exemption form.
913507|0|Replaces Invoice# 2329457
913507|1|No Sales Tax
913509|0|Thank you for your order!
913509|1|This order was submitted through our Customer Zone.
913509|2|Ref: Order#310969
913520|0|Tooling Certificate Number: 13860-2918-041322
913520|1|Do Not Mail Invoice
913522|0|Thank you for your order!
913522|2|This order was submitted through our Customer Zone.
913522|3|Ref: Order#310968
913527|0|This order was submitted through our Customer Zone.
913527|1|Ref: Order# 913527
913534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913536|0|Branch transfer
913539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913557|0|Refer to RGA#58004
913557|1|Ordered In Error
913581|0|Test cut for BOWING TIR TEST
913581|1|Hiro approved
913581|2|Exp: 04/29/22
913600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913601|0|Thank you for your order!
913601|1|Your Order will ship Today 04-13-2022
913601|2|This order was submitted through our Customer Zone.
913601|3|Ref: Order#310970
913602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913603|0|These items were originally billed on Invoice#2331454.
913603|1|This credit is for memo purposes only.
913603|2|This credit has been applied to the invoice.
913603|3|Credit and rebill to include omitted discount.
913604|0|Replaces Invoice# 2331454
913604|1|Rebill to include 40% discount
913605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913608|0|This is a replacement laptop for Duke.
913609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913631|0|This order was submitted through our Customer Zone.
913631|1|Ref: Order# 310971
913639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913642|0|Thank you for your order!
913642|1|Your Order will ship Today 04-14-2022
913643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913650|0|This order was submitted through our Customer Zone.
913650|1|Ref: Order# 310972
913651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913662|0|Shipment Requires Commercial Paperwork
913663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913674|0|This order was submitted through our Customer Zone.
913674|1|Ref: Order# 310974
913676|0|Branch transfer
913677|0|Thank you for your order!
913678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913679|0|Tooling Certificate Number: 13712TA-4073-041422
913679|1|Do Not Mail Invoice
913687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913692|0|This order was submitted through our Customer Zone.
913692|1|Ref: Order# 310976
913697|0|DO NOT MAIL
913697|1|Replacement for SO#903272/Inv#2320581
913700|0|This order was submitted through our Customer Zone.
913700|1|Ref: Order# 310975
913701|0|Thank you for your order!
913701|1|Your Order is on back order with a end of June ETA
913710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913719|0|Thank you for your order!
913719|1|Your Order will ship Today 04-14-2022
913720|0|Thank you for your order!
913720|1|Your Order will ship Today 04-14-2022
913724|0|Thank you for your order!
913724|1|Your Order will ship Today 04-14-2022 UPS Blue
913736|0|Thank you for your order!
913736|1|Your Order will ship on Friday 4-22-2022 via Truck
913738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913746|0|Thank you for your order!
913746|1|Your Order will ship by tomorrow 4-15-2022
913748|0|Refer to RGA#58261
913748|1|Ordered In Error
913749|0|Refer to RGA#58232
913749|1|Ordered In Error
913750|0|Refer to RGA#58199
913750|1|Ordered In Error
913752|0|Direct shipped from factory
913758|0|Refer to RGA#58205
913758|1|Incorrect Product Shipped
913759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913762|0|Thank you for your order!
913762|1|Your Order will ship Today 06-20-2022
913776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913778|0|This order was submitted through our Customer Zone.
913778|1|Ref: Order# 310978
913781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913785|0|Branch Transfer
913791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913809|0|Refer to RGA#58223
913809|1|Ordered In Error
913811|0|Refer to RGA#58237
913811|1|Order Entry Error
913812|0|DO NOT MAIL INVOICE
913816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913817|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
913817|1|13687-3050-092421
913817|2|Refer to RGA# 58160
913817|3|Ordered In Error
913819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913820|0|Do Not Mail
913821|0|Branch transfer
913822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913825|0|Refer to RGA#58151
913825|1|Incorrect Product Shipped
913827|0|Refer to RGA#58207
913827|1|Quality Issue
913828|0|Do Not Mail
913829|0|Tooling Certificate Number: 13687-4074-041522
913829|1|Do Not Mail
913829|2|This TC was created for RGA 58160 from closed TC# 3050
913830|0|Refer to RGA#57914
913830|1|Incorrect Product Shipped
913832|0|Tooling Certificate Promo Number: 25000-4075-041522
913847|0|This item was originally billed on Inv#2331625
913847|1|but did not ship.
913849|0|Refer to RGA#58245
913849|1|Quality Issue
913850|0|Do Not Mail
913852|0|Special Promo SK Cases built for Butler Bros.
913855|0|Special Promo SK Cases built for Butler Bros.
913862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913867|0|Refer to RGA#58236
913867|1|Incorrect Product Shipped
913872|0|Do Not Mail
913888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913893|0|Refer to RGA#58179
913893|1|Incorrect Product Shipped
913900|0|Thank you for your order!
913900|1|Your Order will ship Today 04-18-2022
913924|0|Thank you for your order!
913924|1|Your Order will ship Today 04-18-2022
913925|0|Thank you for your order!
913925|1|Your Order will ship Today 04-18-2022
913925|2|This order was submitted through our Customer Zone.
913925|3|Ref: Order#310979
913926|0|Thank you for your order!
913926|1|Your Order will ship Today 04-18-2022
913926|2|This order was submitted through our Customer Zone.
913926|3|Ref: Order#310980
913927|0|Do Not Mail Invoice.
913928|0|Thank you for your order!
913928|1|Your Order will ship Today
913928|2|04/27/2022
913928|3|This order was submitted through our Customer Zone.
913928|4|Ref: Order#310981
913931|0|Thank you for your order!
913931|1|Your Order will ship Today 04-18-2022
913931|2|This order was submitted through our Customer Zone.
913931|3|Ref: Order#310982
913936|0|Refer to RGA#58238
913936|1|Ordered In Error
913948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913950|0|Thank you for your order.
913950|1|Your order will ship within 1-2 business days.
913951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
913958|0|Returned from SO# 899127 on RGA# 58090 and inspected by
913958|1|Engineering to go back to WH2
913959|0|Do Not Mail Invoice - Amazon Vendor Central Order
913961|0|Do Not Mail Invoice - Amazon Vendor Central Order
913963|0|Do Not Mail Invoice - Amazon Vendor Central Order
913969|0|DO NOT MAIL
914002|0|Refer to RGA#58259
914002|1|Ordered In Error
914004|0|Refer to RGA#58247
914004|1|Ordered In Error
914006|0|Refer to RGA#58267
914006|1|Ordered In Error
914007|0|Refer to RGA#58263
914007|1|Ordered In Error
914013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914018|0|Federal Tax ID 36-3005483
914023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914031|0|DO NOT MAIL INVOICE
914035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914052|0|Branch transfer
914054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914056|0|Tooling Certificate Promo Number: 25000-4076-041922
914059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914070|0|Thank you for your order!
914070|1|Your Order will ship Today 04-19-2022
914070|2|This order was submitted through our Customer Zone.
914070|3|Ref: Order#310983
914071|0|Branch transfer
914072|0|Thank you for your order!
914072|1|Your Order will ship Today 04-19-2022
914072|2|This order was submitted through our Customer Zone.
914072|3|Ref: Order#310984
914073|0|Thank you for your order!
914073|1|Your Order will ship Today 04-19-2022
914073|2|This order was submitted through our Customer Zone.
914073|3|Ref: Order#310985
914074|0|Branch transfer
914101|0|Branch transfer
914102|0|Tooling Certificate Promo Number: 25000-4077-041922
914103|0|Tooling Certificate Promo Number: 25000-4078-041922
914104|0|Tooling Certificate Promo Number: 25000-4079-041922
914105|0|Tooling Certificate Promo Number: 25000-4080-041922
914111|0|Do Not Mail Invoice - Amazon Vendor Central Order
914113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914155|0|Collet Hold For Sets As Of 1/14/2022:
914155|1|810-SET-11 X 28
914155|2|810-SET-13 X 192
914155|3|810-SET-25 X 12
914155|4|810-SET-27 X 2
914155|5|Added 800-064 x 28 to make 810-SET-08 when -024 arrives
914167|0|Thank you for your order!
914167|1|Your Order will ship Today 04-20-2022
914167|2|This order was submitted through our Customer Zone.
914167|3|Ref: Order#310986
914168|0|Thank you for your order!
914168|2|This order was submitted through our Customer Zone.
914168|3|Ref: Order#310987
914169|0|Thank you for your order!
914169|1|Your Order will ship Today 04-20-2022
914169|2|This order was submitted through our Customer Zone.
914169|3|Ref: Order#310988
914195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914197|0|Branch transfer
914199|0|Branch transfer
914209|0|Tooling Certificate Number: 7585-4081-042022
914221|0|Thank you for your order!
914221|1|Your Order will ship Today 04-20-2022
914221|2|This order was submitted through our Customer Zone.
914221|3|Ref: Order#310989
914225|0|Replacement for RGA#QUA-58292
914230|0|Thank you for your order!
914230|1|Your Order will ship Today 04-20-2022
914230|2|This order was submitted through our Customer Zone.
914230|3|Ref: Order#310990
914231|0|Thank you for your order!
914231|1|Your Order will ship Today 04-20-2022
914231|2|This order was submitted through our Customer Zone.
914231|3|Ref: Order#310991
914236|0|Refer to RGA#58276
914236|1|Ordered In Error
914237|0|Refer to RGA#58274
914237|1|Ordered In Error
914238|0|Branch transfer
914239|0|Replaced Trunk Stock holder lost at Ferrara and was
914239|1|adjusted out of the Trunk Kit.
914240|0|Refer to RGA#58273
914240|1|Ordered In Error
914241|0|Branch transfer
914242|0|Tooling Certificate Number: 5410-4082-042022
914244|0|These items were originally billed on Invoice#2329150.
914244|1|This credit is for memo purposes only.
914244|2|This credit has been applied to the invoice.
914244|3|Credit and rebill to correct the Bill To Account.
914245|0|Shipped on 3/21/2022
914251|0|These items were originally billed on Invoice# 2329353.
914251|1|This credit is for memo purposes only.
914251|2|This credit has been applied to the invoice.
914251|3|Credit and rebill to correct sales tax.
914252|0|Replaces Invoice# 2329353
914252|1|Rebill to correct sales tax
914257|0|These items were originally billed on Invoice#2330049.
914257|1|This credit is for memo purposes only.
914257|2|This credit has been applied to the invoice.
914257|3|Credit and rebill to correct sales tax.
914258|0|Replaces Invoice# 2330049
914258|1|Rebill to correct sales tax
914262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914295|0|These items were originally billed on Invoice#2332326.
914295|1|This credit is for memo purposes only.
914295|2|This credit has been applied to the invoice.
914295|3|Credit and rebill to correct discount.
914296|0|Replaces Invoice# 2332326
914296|1|Rebill to correct discount
914299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914306|0|Refer to RGA#58279
914306|1|Incorrect Product Shipped
914310|0|Tooling Certificate Number: 13687-4087-042122
914312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914315|0|Tooling Certificate Number: 13687-4091-042122
914315|1|Do Not Mail Invoice
914319|0|Tooling Certificate Number: 10220-3074-042122
914319|1|Do Not Mail Invoice
914325|0|Tooling Certificate Number: 13687-4091-042122
914325|1|Do Not Mail Invoice
914328|0|Tooling Certificate Number: 13687-4087-042122
914328|1|Do Not Mail Invoice
914329|0|Tooling Certificate Number: 13687-4092-042122
914329|1|Do Not Mail Invoice
914342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914348|0|Refer to RGA#58211
914348|1|Ordered In Error
914349|0|Items undelivered by UPS came back to Lyndex-Nikken
914349|1|so this is a reship. No Freight charge on reship.
914352|0|Branch transfer
914353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914355|0|Thank you for your order!
914355|1|Your Order will ship Today 04-21-2022
914355|2|This order was submitted through our Customer Zone.
914355|3|Ref: Order#310992
914359|0|Branch transfer
914363|0|Thank you for your order!
914363|1|Your Order will ship Today 04-21-2022
914364|0|Branch transfer
914365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914368|0|Thank you for your order!
914368|1|Your Order will ship Today 04-21-2022
914368|2|This order was submitted through our Customer Zone.
914368|3|Ref: Order#310993
914370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914375|0|Branch transfer
914376|0|Tooling Certificate Number: 13687-2990-042122
914376|1|Do Not Mail Invoice
914377|0|Tooling Certificate Number: 13687-2991-042122
914377|1|Do Not Mail Invoice
914378|0|Tooling Certificate Number: 13687-4063-042122
914378|1|Do Not Mail Invoice
914379|0|Branch Transfer of the items broken out of the
914379|1|PROMO-SK16-CASE-MMS cases and the items held for the
914379|2|Butler Bros cases packed to ship.
914407|0|These items were originally billed on Inv#2306745
914407|1|but did not ship.
914411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914416|0|***Please Note***
914416|1|Tracking number 662347747 above is incorrect.
914416|2|The correct tracking number is 1405219874.
914417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914440|0|Replaces 3ea 100-0209(C)to be returned against RGA58309
914445|0|Replacement against Lyndex-Nikken RGA #OIE-58310
914452|0|Branch transfer
914453|0|Branch transfer
914454|0|Branch transfer
914474|0|Thank you for your order!
914474|1|Your Order will ship Today 04-22-2022
914474|2|This order was submitted through our Customer Zone.
914474|3|Ref: Order#310994
914475|0|Thank you for your order!
914475|1|Your Order will ship Today 04-22-2022
914475|2|This order was submitted through our Customer Zone.
914475|3|Ref: Order#310995
914476|0|Tooling Certificate Number: 13205-4062-042222
914476|1|Do Not Mail Invoice
914489|0|Branch transfer
914496|0|Thank you for your order!
914496|1|SK6-1/4A on back order due 5/6 week
914498|0|Replacements for RGA#QUA-57849
914512|0|These items were originally billed on Invoice# 2331450.
914512|1|This credit is for memo purposes only.
914512|2|This credit has been applied to the invoice.
914512|3|Credit and rebill to correct pricing.
914513|0|Replaces Invoice# 2331450 Items shipping at No Charge.
914514|0|Branch transfer
914515|0|Do Not Mail Invoice - Amazon Vendor Central Order
914517|0|Do Not Mail Invoice - Amazon Vendor Central Order
914521|0|Do Not Mail Invoice - Amazon Vendor Central Order
914526|0|DO NOT MAIL
914553|0|These are non-standard stock items and considered
914553|1|specials.  Once a PO has been issued these items
914553|2|cannot be cancelled or returned.
914553|3|Per Qt 175868
914554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914561|0|Branch Transfer
914564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914577|0|Refer to RGA#58265
914577|1|Ordered In Error
914578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914583|0|Refer to RGA#58217
914583|1|Ordered In Error
914584|0|Refer to RGA#58296
914584|1|Ordered In Error
914586|0|Refer to RGA#58295
914586|1|Ordered In Error
914587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914588|0|Refer to RGA#58234
914588|1|Ordered In Error
914590|0|Refer to RGA#58220
914590|1|Ordered In Error
914591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914593|0|Refer to RGA#58311
914593|1|Ordered In Error
914595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914597|0|Refer to RGA#58250
914597|1|Ordered In Error
914599|0|Refer to RGA#58297
914599|1|Ordered In Error
914601|0|Refer to RGA#58281
914601|1|Incorrect Product Shipped
914603|0|Refer to RGA#58059
914603|1|Quality Issue
914605|0|Do Not Mail
914610|0|Branch transfer
914632|0|Thank you for your order!
914632|1|Your Order will ship Today 04-25-2022
914632|2|This order was submitted through our Customer Zone.
914632|3|Ref: Order#310996
914634|0|Thank you for your order!
914634|1|Your Order will ship Today 04-25-2022
914634|2|This order was submitted through our Customer Zone.
914634|3|Ref: Order#310997
914637|0|Thank you for your order!
914637|1|Your Order will ship Today 04-25-2022
914637|2|This order was submitted through our Customer Zone.
914637|3|Ref: Order#310998
914638|0|Thank you for your order!
914638|1|Your Order will ship Today 04-25-2022
914638|2|This order was submitted through our Customer Zone.
914638|3|Ref: Order#310999
914640|0|Thank you for your order!
914640|1|Your Order will ship Today 04-25-2022
914640|2|This order was submitted through our Customer Zone.
914640|3|Ref: Order#311000
914641|0|Thank you for your order!
914641|1|Your Order will ship Today 04-25-2022
914641|2|This order was submitted through our Customer Zone.
914641|3|Ref: Order#311001
914643|0|Thank you for your order!
914643|1|Your Order will ship Today 04-25-2022
914643|2|This order was submitted through our Customer Zone.
914643|3|Ref: Order#311002
914647|0|Branch transfer
914649|0|Thank you for your order!
914651|0|Tooling Certificate Promo Number: 14444-4093-042522
914652|0|Test to compare our LT vs Algra. Items already in the
914652|1|MX Showroom were transferred to MX Consignment.
914652|2|Exp: 8/31/2021
914652|3|Per Cesar & Armando items have been put into the MX WH
914681|0|Joshua to take In-Hand
914686|0|Tooling Certificate Number: 7585-2462-042622
914686|1|Do Not Mail Invoice
914698|0|All items will ship except for the position block.This
914698|1|will ship separately once dimensions are provided for
914698|2|us to create proper block.
914706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914707|0|Tooling Certificate Number: 10610-3000-042622
914707|1|Do Not Mail Invoice
914708|0|Tooling Certificate Number: 10610-4094-042622
914708|1|Do Not Mail Invoice
914709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914714|0|Refer to RGA#58292
914714|1|Quality Issue
914716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914719|0|Refer to RGA#58277
914719|1|Ordered In Error
914721|0|Refer to RGA#58301
914721|1|Ordered In Error
914722|0|Refer to RGA#58305
914722|1|Ordered In Error
914743|0|Refer to RGA#58253
914743|1|Ordered In Error
914746|0|Replacement for RGA#QUA-58326
914747|0|Refer to RGA#58251
914747|1|Ordered In Error
914751|0|Refer to RGA#58252
914751|1|Ordered In Error
914764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914787|0|Thank you for your order!
914787|1|Your Order will ship Today 04-26-2022
914787|2|This order was submitted through our Customer Zone.
914787|3|Ref: Order#311003
914788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914789|0|Thank you for your order!
914789|1|Your Order will ship Today 04-26-2022
914789|2|This order was submitted through our Customer Zone.
914789|3|Ref: Order#311004
914790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914791|0|Thank you for your order!
914791|1|Your Order will ship Today 04-26-2022
914791|2|This order was submitted through our Customer Zone.
914791|3|Ref: Order#311005
914792|0|Thank you for your order!
914792|1|Your Order will ship Today 04-26-2022
914792|2|This order was submitted through our Customer Zone.
914792|3|Ref: Order#311006
914796|0|These are non-standard stock items and considered
914796|1|specials.  Once a PO has been issued these items
914796|2|cannot be cancelled or returned.
914797|0|These are non-standard stock items and considered
914797|1|specials.  Once a PO has been issued these items
914797|2|cannot be cancelled or returned.
914798|0|These are non-standard stock items and considered
914798|1|specials.  Once a PO has been issued these items
914798|2|cannot be cancelled or returned.
914799|0|Thank you for your order.
914799|1|Your order will ship within 2 business days.
914800|0|Do Not Mail Invoice - Amazon Vendor Central Order
914814|0|Branch transfer
914825|0|Refer to RGA#58308
914825|1|Ordered In Error
914848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914857|0|Thank you for your order!
914857|1|Your Order will ship Today 04-27-2022 via UPS Blue
914858|0|Branch Transfer To WH1
914873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914874|0|Refer to RGA#58283
914874|1|Ordered In Error
914876|0|These are non-standard stock items and considered
914876|1|specials.  Once a PO has been issued these items
914876|2|cannot be cancelled or returned.
914878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914887|0|Replacement Collets
914891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914932|0|For display at DMG Mori Open House in Canada.
914932|1|Must be immediately returned to avoid repeat duties/tax
914935|0|This item was originally billed on Inv#2331854
914935|1|but did not ship.
914936|0|Tooling Certificate Number: 5410-2970-042722
914936|1|Do Not Mail Invoice
914943|0|Thank you for your order!
914943|1|Your Order will ship Today 04-27-2022
914943|2|This order was submitted through our Customer Zone.
914943|3|Ref: Order#311007
914944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914945|0|Thank you for your order!
914945|1|Your Order will ship Today 04-27-2022
914945|2|This order was submitted through our Customer Zone.
914945|3|Ref: Order#311008
914946|0|Thank you for your order!
914946|1|Your Order will ship Today 04-27-2022
914946|2|This order was submitted through our Customer Zone.
914946|3|Ref: Order#311009
914947|0|Thank you for your order!
914947|1|Your Order will ship Today 04-27-2022
914947|2|This order was submitted through our Customer Zone.
914947|3|Ref: Order#311010
914948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
914959|0|Thank you for your order!
914959|1|This item is good in stock and will ship in 1-2
914959|2|business days.
914970|0|Branch Transfer
914977|0|***Please Note***
914977|1|Tracking number 6623477674 above is incorrect.
914977|2|The correct tracking number is 1405219874.
914979|0|***Please Note***
914979|1|Tracking number 6623477674 above is incorrect.
914979|2|The correct tracking number is 1405219874.
914990|0|DO NOT MAIL
914991|0|Thank you for your order!
914991|1|Your Order will ship Today 04-28-2022
915005|0|Tooling Certificate Number: 13712TA-4095-042822
915011|0|These items were originally billed on Invoice#2331665.
915011|1|This credit is for memo purposes only.
915011|2|This credit has been applied to the invoice.
915011|3|Credit and rebill to correct price and discount.
915012|0|Replaces Invoice# 2331665
915022|0|These items were originally billed on Invoice#2332143.
915022|1|This credit is for memo purposes only.
915022|2|This credit has been applied to the invoice.
915022|3|Credit and rebill to correct discount.
915023|0|Replaces Invoice# 2332143
915023|1|Rebill with a 38% discount
915027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915036|0|Thank you for your order!
915036|1|Your Order will ship Today 04-28-2022
915036|2|This order was submitted through our Customer Zone.
915036|3|Ref: Order#311011
915037|0|Thank you for your order!
915037|1|Your Order will ship Today 04-28-2022
915037|2|This order was submitted through our Customer Zone.
915037|3|Ref: Order#311012
915039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915040|0|Thank you for your order!
915040|1|Your Order will ship Today 04-28-2022
915040|2|This order was submitted through our Customer Zone.
915040|3|Ref: Order#311013
915042|0|Thank you for your order!
915042|1|Your Order will ship Today 04-28-2022
915042|2|This order was submitted through our Customer Zone.
915042|3|Ref: Order#311014
915043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915047|0|Thank you for your order!
915047|1|Your Order will ship Today 04-28-2022
915047|2|This order was submitted through our Customer Zone.
915047|3|Ref: Order#311015
915048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915052|0|DO NOT MAIL
915060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915070|0|Returning back to Lyndex-Nikken USA after demo use
915070|1|at MMTS show in Canada.
915086|0|Refer to RGA#58325
915086|1|Ordered In Error
915087|0|These are non-standard stock items and considered
915087|1|specials.  Once a PO has been issued these items
915087|2|cannot be cancelled or returned.
915094|0|These are non-standard stock items and considered
915094|1|specials.  Once a PO has been issued these items
915094|2|cannot be cancelled or returned.
915102|0|Thank you for your order!
915102|1|Your order will ship within 2 business days.
915108|0|Thank you for your order!
915108|1|Your order will ship within 2 business days.
915112|0|Tooling Certificate Number: 13687-4043-042922
915112|1|Do Not Mail Invoice
915117|0|Thank you for your order!
915117|1|Your order will ship within 2 business days.
915118|0|Refer to RGA#58304
915118|1|Ordered In Error
915120|0|Refer to RGA#58331
915120|1|Ordered In Error
915122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915129|0|Thank you for your order!
915129|1|Your order will ship within 2 business days.
915131|0|This item was originally billed on Inv#2308261
915131|1|but did not ship.
915136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915147|0|***Please Note***
915147|1|Tracking number 6623477674 above is incorrect.
915147|2|The correct tracking number is 1405219874.
915151|0|These items were originally billed on Inv#2327929
915151|1|but did not ship.
915155|0|Tooling Certificate Number: 8098-3014-042922
915155|1|Do Not Mail Invoice
915157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915159|0|These items were originally billed on Inv#2307191
915159|1|but did not ship.
915160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915177|0|Thank you for your order!
915177|1|Your Order will ship Today 04-29-2022
915177|2|This order was submitted through our Customer Zone.
915177|3|Ref: Order#311016
915181|0|Thank you for your order!
915181|1|Your Order will ship Today 04-29-2022
915181|2|This order was submitted through our Customer Zone.
915181|3|Ref: Order#311017
915182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915186|0|Thank you for your order!
915186|1|Your Order will ship Today 04-29-2022
915186|2|This order was submitted through our Customer Zone.
915186|3|Ref: Order#311018
915187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915192|0|Thank you for your order!
915192|1|Your Order will ship Today 04-29-2022
915192|2|This order was submitted through our Customer Zone.
915192|3|Ref: Order#311019
915195|0|Thank you for your order!
915195|1|Your Order will ship Today 04-29-2022
915195|2|This order was submitted through our Customer Zone.
915195|3|Ref: Order#311020
915197|0|Thank you for your order!
915197|1|Your Order will ship Today 05-17-2022
915197|2|This order was submitted through our Customer Zone.
915197|3|Ref: Order#311021
915199|0|Thank you for your order!
915199|1|Your Order will ship Today 04-29-2022
915199|2|This order was submitted through our Customer Zone.
915199|3|Ref: Order#311022
915200|0|Thank you for your order!
915200|1|Your Order will ship Today 04-29-2022
915200|2|This order was submitted through our Customer Zone.
915200|3|Ref: Order#311024
915202|0|Thank you for your order!
915202|1|Your Order will ship Today 04-29-2022
915202|2|This order was submitted through our Customer Zone.
915202|3|Ref: Order#311025
915204|0|Thank you for your order!
915204|1|Your Order will ship Today 04-29-2022
915204|2|This order was submitted through our Customer Zone.
915204|3|Ref: Order#311026
915224|0|Do Not Mail Invoice - Amazon Vendor Central Order
915225|0|Do Not Mail Invoice - Amazon Vendor Central Order
915228|0|Do Not Mail Invoice - Amazon Vendor Central Order
915231|0|DO NOT MAIL
915235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915251|0|Thank you for your order!
915251|1|Your Order will ship Today 05-02-2022
915251|2|This order was submitted through our Customer Zone.
915251|3|Ref: Order#311027
915252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915257|0|Thank you for your order!
915257|1|Your Order will ship Today 05-02-2022
915257|2|This order was submitted through our Customer Zone.
915257|3|Ref: Order# 311028
915260|0|Tooling Certificate Number: 1747-3130-050222
915260|1|Do Not Mail Invoice
915261|0|Show & Tell / Test for 3D Machine with Morris South.
915261|1|Approved by Hiro 2/4/2022
915261|2|Exp: 3/18/2022
915261|3|Customer did not like new style and shipped back on
915261|4|RGA# TRU-58243
915262|0|Thank you for your order!
915262|1|Your Order will ship Today 05-02-2022
915262|2|This order was submitted through our Customer Zone.
915262|3|Ref: Order#311029
915264|0|Thank you for your order!
915264|1|Your Order is on back order with an ETA 5/9.
915264|2|This order was submitted through our Customer Zone.
915264|3|Ref: Order#311030
915267|0|Thank you for your order!
915267|1|Your Order will ship Today 05-02-2022
915267|2|This order was submitted through our Customer Zone.
915267|3|Ref: Order#311031
915269|0|Thank you for your order!
915269|1|Your order will ship today 5-6-2022.
915269|2|This order was submitted through our Customer Zone.
915269|3|Ref: Order#311032
915272|0|Thank you for your order!
915272|1|Your Order will ship Today 05-02-2022
915272|2|This order was submitted through our Customer Zone.
915272|3|Ref: Order#311033
915274|0|Thank you for your order!
915274|1|Your Order will ship Today 05-02-2022
915274|2|This order was submitted through our Customer Zone.
915274|3|Ref: Order#311034
915275|0|These items were originally billed on Invoice#2333244.
915275|1|This credit is for memo purposes only.
915275|2|This credit has been applied to the invoice.
915275|3|Credit and rebill to correct the Bill To Account.
915276|0|Shipped on 4/27/2022
915276|1|Rebill to correct the Bill To Account from 8092 to 8115
915280|0|Thank you for your order!
915280|1|Your Order will ship Today 05-02-2022
915280|2|This order was submitted through our Customer Zone.
915280|3|Ref: Order#311035
915294|0|Do Not Mail Invoice.
915294|1|PO#53583 shipping error/RPA 60365183 `
915311|0|Show & Tell for Amstead Rail with AFI.
915311|1|EXP: 5/20/22
915318|0|These are non-standard stock items and considered
915318|1|specials.  Once a PO has been issued these items
915318|2|cannot be cancelled or returned.
915320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915321|0|This item was originally billed on Invoice #2332588
915321|1|and did not ship.
915322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915326|0|PTS Open House approved by Hiro.
915326|1|EXP: 05/20/2022
915327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915334|0|This set shipped in error on Invoice# 2332588 and will
915334|1|be credited upon the return on RGA# IPS-58348.
915336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915339|0|Thank you for your order.
915339|1|Your order will ship within 2 business days.
915340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915342|0|Tooling Certificate Promo Number: 25000-4096-050222
915343|0|Thank you for your order.
915343|1|Your order will ship within 1-2 business days.
915344|0|These items were originally billed on Invoice#2332061.
915344|1|This credit is for memo purposes only.
915344|2|This credit has been applied to the invoice.
915344|3|Credit and rebill with no freight charge.
915345|0|Replaces Invoice# 2332061
915345|1|Rebill with no freight charge
915357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915373|0|Thank you for your order!
915384|0|***Please Note***
915384|1|Tracking number 6623477674 above is incorrect.
915384|2|The correct tracking number is 1405219874.
915398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915399|0|Thank you for your order!
915399|1|Your Order will ship Today 05-03-2022
915399|2|This order was submitted through our Customer Zone.
915399|3|Ref: Order#311036
915401|0|Thank you for your order!
915401|1|Your Order will ship Today 05-03-2022
915401|2|This order was submitted through our Customer Zone.
915401|3|Ref: Order#311037
915406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915409|0|Approved by Hiro email.
915409|1|EXP: 05/24/2022
915414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915428|0|These items were originally billed on Invoice#2332804.
915428|1|This credit is for memo purposes only.
915428|2|This credit has been applied to the invoice.
915428|3|Credit and rebill to correct the quoted amount.
915429|0|Replaces Invoice# 2332804
915429|1|Rebill with the correct quoted amount.
915446|0|Branch transfer
915459|0|Thank you for your order!
915459|1|Your Order will ship Today 05-03-2022
915459|2|This order was submitted through our Customer Zone.
915459|3|Ref: Order#311038
915461|0|Thank you for your order!
915461|1|Your Order will ship Today 05-03-2022
915461|2|This order was submitted through our Customer Zone.
915461|3|Ref: Order#311039
915462|0|Thank you for your order!
915462|1|Your Order will ship Today 05-03-2022
915462|2|This order was submitted through our Customer Zone.
915462|3|Ref: Order#311040
915463|0|Thank you for your order!
915463|1|Your Order will ship Today 05-03-2022
915463|2|This order was submitted through our Customer Zone.
915463|3|Ref: Order#311041
915464|0|Refer to RGA#58320
915464|1|Ordered In Error
915465|0|Thank you for your order!
915465|1|Your Order will ship Today 05-03-2022
915465|2|This order was submitted through our Customer Zone.
915465|3|Ref: Order#311042
915466|0|Refer to RGA#58334
915466|1|Ordered In Error
915467|0|Refer to RGA#58249
915467|1|Ordered In Error
915468|0|Credit and rebill to include omitted pricing.
915469|0|Shipped on 4/28/2022
915470|0|12 month Consignment approved by Hiro.
915470|1|EXP: 05/05/2023
915471|0|Branch transfer
915473|0|Test approved by Hiro.
915473|1|EXP: 04/10/2022
915473|2|Returned back to WH1 after inspection per Tim Reeves.
915474|0|Refer to RGA#58278
915474|1|Ordered In Error
915476|0|Refer to RGA#58310
915476|1|Ordered In Error
915486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915506|0|Branch transfer
915507|0|These are non-standard stock items and considered
915507|1|specials.  Once a PO has been issued these items
915507|2|cannot be cancelled or returned.
915508|0|Branch transfer
915510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915512|0|Damaged Package
915512|1|Claim# 9136838 denied by UPS due to improper packaging.
915513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915519|0|Branch transfer
915523|0|Branch transfer
915528|0|Thank you for your order!
915528|1|Your Order will ship Today 05-04-2022
915528|2|This order was submitted through our Customer Zone.
915528|3|Ref: Order#311043
915539|0|Replacement for SO#901917/Inv#2319122/TC#13170TA-3123-
915539|1|120721.
915554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915558|0|These items were originally billed on Invoice#2331769.
915558|1|This credit is for memo purposes only.
915558|2|This credit has been applied to the invoice.
915558|3|Credit and rebill to include omitted discount.
915559|0|Replaces Invoice# 2331769
915559|1|Rebill to include 40% discount
915560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915566|0|Tooling Certificate Number: 13687-2893-050422
915566|1|Do Not Mail Invoice
915567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915572|0|Thank you for your order!
915572|1|Your Order will ship Today 05-04-2022
915572|2|This order was submitted through our Customer Zone.
915572|3|Ref: Order#311044
915581|0|Thank you for your order!
915581|1|Your Order will ship Today 05-04-2022
915581|2|This order was submitted through our Customer Zone.
915581|3|Ref: Order#311045
915583|0|Thank you for your order!
915583|1|Your Order will ship Today 05-04-2022
915583|2|This order was submitted through our Customer Zone.
915583|3|Ref: Order#311046
915585|0|Lost package by UPS - UPS claim filed.
915592|0|Tooling Certificate Number: 25000-3085-050422
915592|1|Do Not Mail Invoice
915605|0|Thank you for your order!
915605|1|Your Order will ship Today 05-04-2022
915605|2|This order was submitted through our Customer Zone.
915605|3|Ref: Order#311048
915606|0|Thank you for your order!
915606|1|Your Order will ship Today 05-04-2022
915606|2|This order was submitted through our Customer Zone.
915606|3|Ref: Order#311047
915607|0|These are non-standard stock items and considered
915607|1|specials. These items cannot be cancelled or returned.
915609|0|Branch transfer
915610|0|Branch transfer
915611|0|PTS Open House to be returned to SD WH if customer does
915611|1|not purchase.
915611|2|EXP: 05/20/2022
915612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915616|0|Branch Transfer To WH1
915617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915633|0|This item was originally billed on Invoice#2325939.
915633|1|This credit is for memo purposes only.
915633|2|This credit has been applied to the invoice.
915633|3|Credit and rebill to correct discount.
915634|0|Replaces Invoice# 2325939
915634|1|Rebill with a 42% discount
915638|0|Branch transfer
915640|0|Tooling Certificate Number: 8092-4097-050522
915641|0|Refer to RGA#58354
915641|1|Ordered In Error
915643|0|Refer to RGA#58309
915643|1|Ordered In Error
915645|0|Refer to RGA#58319
915645|1|Ordered In Error
915649|0|DO NOT MAIL
915650|0|Thank you for your order!
915650|1|Your Order will ship Today 05-05-2022
915650|2|This order was submitted through our Customer Zone.
915650|3|Ref: Order#311049
915651|0|This credit is to reverse the return of items to  a
915651|1|vendor on Inv# 2328074.
915660|0|Thank you for your order!
915660|1|Your Order will ship Today 05-05-2022
915660|2|This order was submitted through our Customer Zone.
915660|3|Ref: Order# 311050
915662|0|Thank you for your order!
915662|1|Your Order will ship Today 05-05-2022
915662|2|This order was submitted through our Customer Zone.
915662|3|Ref: Order# 311051
915663|0|Tooling Certificate Number: 13860-2918-050522
915663|1|Do Not Mail Invoice
915675|0|Tooling Certificate Number: 13712TA-4069-050522
915675|1|Do Not Mail Invoice
915677|0|HSK63A-SF16-160B sold at special price. All sales
915677|1|final. These cannot be returned.
915678|0|Thank you for your order!
915678|1|Your Order will ship Today 05-05-2022
915723|0|Thank you for your order!
915723|1|Your Order will ship Today 05-05-2022
915723|2|This order was submitted through our Customer Zone.
915723|3|Ref: Order# 311052
915725|0|Thank you for your order!
915725|1|Your Order will ship Today 05-05-2022
915725|2|This order was submitted through our Customer Zone.
915725|3|Ref: Order# 311053
915732|0|Branch transfer
915736|0|DO NOT MAIL
915736|1|Replacement for SO#815847/Inv#2226674
915737|0|Thank you for your order.
915737|1|Your order will ship within 1-2 business days.
915738|0|Refer to RGA#58233
915738|1|Ordered In Error
915739|0|Refer to RGA#58350
915739|1|Ordered In Error
915740|0|Branch transfer
915745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915750|0|Branch transfer
915752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915759|0|DO NOT MAIL
915763|0|DO NOT MAIL
915763|1|Replacement nut for the holder on SO#907227/Inv#2324904
915767|0|Branch Transfer
915768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915773|0|Branch transfer
915789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915803|0|Branch transfer
915808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915811|0|Branch transfer
915815|0|Thank you for your order!
915815|1|Your Order will ship Today 05-06-2022
915815|2|This order was submitted through our Customer Zone.
915815|3|Ref: Order#311054
915816|0|Thank you for your order!
915816|1|Your Order will ship Today 05-06-2022
915816|2|This order was submitted through our Customer Zone.
915816|3|Ref: Order#311055
915819|0|Thank you for your order!
915819|1|Your Order will ship Today 05-06-2022
915819|2|This order was submitted through our Customer Zone.
915819|3|Ref: Order#311056
915823|0|Thank you for your order!
915823|1|Your Order will ship Today 05-06-2022
915823|2|This order was submitted through our Customer Zone.
915823|3|Ref: Order#311057
915824|0|Thank you for your order!
915824|1|Your Order will ship Today 05-06-2022
915824|2|This order was submitted through our Customer Zone.
915824|3|Ref: Order#311058
915826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915827|0|Thank you for your order!
915827|1|Your Order will ship Today 05-06-2022
915827|2|This order was submitted through our Customer Zone.
915827|3|Ref: Order#311059
915831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915846|0|Tooling Certificate Number: 14591-4098-050622
915847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915855|0|Thank you for your order!
915855|1|Your Order has an ETA: 07/18 at our facilities
915855|2|This order was submitted through our Customer Zone.
915855|3|Ref: Order#311061
915856|0|Thank you for your order!
915856|1|Your Order will ship Today 05-06-2022
915856|2|This order was submitted through our Customer Zone.
915856|3|Ref: Order#311062
915858|0|Thank you for your order!
915858|1|Your Order will ship Today 05-06-2022
915858|2|This order was submitted through our Customer Zone.
915858|3|Ref: Order#311063
915859|0|Thank you for your order!
915859|1|Your Order will ship Today 05-06-2022
915859|2|This order was submitted through our Customer Zone.
915859|3|Ref: Order# 311064
915861|0|Thank you for your order!
915861|1|Your Order will ship within 2 busness days!
915866|0|DO NOT MAIL INVOICE
915868|0|Do Not Mail Invoice - Amazon Vendor Central Order
915873|0|Do Not Mail Invoice - Amazon Vendor Central Order
915890|0|Branch Transfer
915891|0|Refer to RGA#58315
915891|1|Ordered In Error
915893|0|Refer to RGA#58337
915893|1|Ordered In Error
915895|0|Refer to RGA#58275
915895|1|Order Entry Error
915897|0|Refer to RGA#58352
915897|1|Ordered In Error
915902|0|Tooling Certificate Number: 13687-4099-050922
915907|0|Tooling Certificate Number: 13687-2758-050922
915907|1|Do Not Mail Invoice
915911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915914|0|Branch Transfer
915915|0|Tooling items for Concept Machine Open House.
915915|1|All items coming back afterward.
915921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915924|0|Do Not Mail
915924|1|Credit and rebill at 100%
915925|0|Do Not Mail
915925|1|Rebill at 100% discount
915926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915928|0|Do Not Mail
915928|1|Credit and rebill at 100% discount
915929|0|Do Not Mail
915929|1|Replaces Invoice# 2320887
915929|2|Rebill at 100% discount
915930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915936|0|Branch transfer
915937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
915942|0|Tooling Certificate Number: 8098-4100-050922
915953|0|DO NOT MAIL INVOICE
915964|0|Tooling Certificate Number: 13687-3019-050922
915964|1|Do Not Mail Invoice
915966|0|Replacement against Lyndex-Nikken RGA #OIE-58371
915978|0|Thank you for your order!
915978|1|Your Order will ship Today 05-09-2022
915978|2|This order was submitted through our Customer Zone.
915978|3|Ref: Order#311065
915982|0|Thank you for your order!
915982|1|Your Order will ship Today 05-09-2022
915982|2|This order was submitted through our Customer Zone.
915982|3|Ref: Order#311066
915983|0|Thank you for your order!
915983|1|Your Order will ship Today 05-09-2022
915983|2|This order was submitted through our Customer Zone.
915983|3|Ref: Order#311067
915986|0|Thank you for your order!
915986|1|Your Order will ship Today 05-09-2022
915986|2|This order was submitted through our Customer Zone.
915986|3|Ref: Order#311068
915987|0|Tooling Certificate Number: 16740-4101-050922
915991|0|Branch transfer
915993|0|Thank you for your order!
915993|1|Your Order will ship Today 05-09-2022
915993|2|This order was submitted through our Customer Zone.
915993|3|Ref: Order#311069
915994|0|Thank you for your order!
915994|1|Your Order will ship Today 05-09-2022
915994|2|This order was submitted through our Customer Zone.
915994|3|Ref: Order#311070
915996|0|Thank you for your order!
915996|1|Your Order will ship Today 05-09-2022
915996|2|This order was submitted through our Customer Zone.
915996|3|Ref: Order#311071
915998|0|Thank you for your order!
915998|1|Your Order will ship Today 05-09-2022
915998|2|This order was submitted through our Customer Zone.
915998|3|Ref: Order#311072
915999|0|Thank you for your order!
915999|2|This order was submitted through our Customer Zone.
915999|3|Ref: Order#311073
916001|0|Thank you for your order!
916001|1|These items are good in stock and will ship within 2
916001|2|business days.
916002|0|Branch Transfer for SO# 915915 Concept MAchine Open Hse
916003|0|Branch Transfer
916009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916018|0|Refer to RGA#58327
916018|1|Ordered In Error
916019|0|Refer to RGA#58342
916019|1|Ordered In Error
916021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916024|0|Refer to RGA#58154
916024|1|Ordered In Error
916026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916027|0|DO NOT MAIL INVOICE
916030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916031|0|Branch transfer
916037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916043|0|Refer to RGA#58299
916043|1|Ordered In Error
916048|0|Branch Transfer
916054|0|Thank you for your order!
916054|1|Your Order will ship Today 05-10-2022 via UPS RED
916055|0|This order was submitted through our Customer Zone.
916055|1|Ref: Order# 311076
916056|0|Thank you for your order!
916056|1|Your Order will ship Today 05-10-2022
916059|0|Thank you for your order!
916059|1|Your Order will ship within 1-2 business days.
916065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916078|0|Refer to RGA#58321
916078|1|Ordered In Error
916084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916094|0|This order was submitted through the CUSTOMER ZONE.
916094|1|Order#311075
916096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916097|0|Tooling Certificate Number: 16740-4101-051022
916097|1|Do Not Mail Invoice
916098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916108|0|Branch transfer
916116|0|Branch transfer
916118|0|Credit and rebill to honor old pricing.
916119|0|Replaces Invoice# 2321019
916119|1|Rebill to honor old pricing
916130|0|Thank you for your order!
916130|1|Your Order will ship Today 05-10-2022
916130|2|This order was submitted through our Customer Zone.
916130|3|Ref: Order#311077
916131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916137|0|Thank you for your order.
916137|1|Your order will ship within 1-2 business days.
916138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916142|0|Branch Transfer
916143|0|New iPhone for Johhny
916146|0|Thank you for your order.
916146|1|Your order will ship within 1-2 business days.
916160|0|DO NOT MAIL
916168|0|This credit is for memo purposes only.
916168|1|These items were originally billed on invoice# 2331980.
916168|2|UPS Claim Received.
916179|0|Branch Transfer
916192|0|Thank you for your order!
916192|1|Your Order will ship Today 05-11-2022
916194|0|HSK63A-SF100-4.53B ***Special One Time Only Price
916194|1|All sales are final. These cannot be returned.
916195|0|Thank you for your order!
916195|2|This order was submitted through our Customer Zone.
916195|3|Ref: Order#311078
916197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916210|0|Thank you for your order!
916210|1|Your order will ship today 05-24-2022
916215|0|This item was originally billed on Invoice# 2330273.
916215|1|UPS Claim Filed.
916225|0|DO NOT MAIL
916226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916228|0|Do Not Mail Invoice - Amazon Vendor Central Order
916229|0|Thank you for your order!
916229|1|Your Order will ship Today 05-11-2022
916229|2|This order was submitted through our Customer Zone.
916229|3|Ref: Order#311079
916231|0|Thank you for your order!
916231|1|Your Order will ship Today 05-11-2022
916231|2|This order was submitted through our Customer Zone.
916231|3|Ref: Order#311080
916232|0|Thank you for your order!
916232|1|Your Order will ship Today 05-11-2022
916232|2|This order was submitted through our Customer Zone.
916232|3|Ref: Order#311081
916233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916236|0|These items were originally billed on INvoice# 2330357.
916236|1|UPS Claim Filed - lost shipment.
916237|0|Thank you for your order!
916237|1|Your Order will ship Today 05-11-2022
916237|2|This order was submitted through our Customer Zone.
916237|3|Ref: Order#311082
916241|0|Thank you for your order!
916241|1|Your Order will ship Today 05-11-2022
916241|2|This order was submitted through our Customer Zone.
916241|3|Ref: Order#311083
916243|0|Thank you for your order!
916243|1|Your Order will ship Today 05-11-2022
916243|2|This order was submitted through our Customer Zone.
916243|3|Ref: Order#311084
916244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916251|0|Branch transfer
916252|0|Branch transfer
916253|0|Tooling Certificate Number: E22250-2971-051122
916253|1|Sales Tax Adjustment
916253|2|Do Not Mail Invoice
916254|0|Tooling Certificate Number: E22250-2971-051122
916254|1|Sales Tax and Double Shipment
916254|2|Do Not Mail Invoice
916255|0|Tooling Certificate Number: E22250-2971-051122
916255|1|Sales Tax Entry
916255|2|Do Not Mail Invoice
916256|0|Tooling Certificate Number: E22250-2971-051122
916256|1|Sales Tax Entry
916256|2|Do Not Mail Invoice
916257|0|Tooling Certificate Number: E22250-2971-051122
916257|1|Correction of Previous Sales Tax Entry
916257|2|Do Not Mail Invoice
916258|0|Tooling Certificate Number: E22250-2971-051122
916258|1|Correction of Previous Sales Tax Entry
916258|2|Do Not Mail Invoice
916279|0|Branch Transfer
916282|0|Branch Transfer
916286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916290|0|Tooling Certificate Number: 8092-4102-051222
916298|0|Tooling Certificate Number: E22250-2971-051222
916298|1|Do Not Mail Invoice
916305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916309|0|This credit is for memo purposes only.
916309|1|It has been applied to Original Invoice# 2323699.
916309|2|Courtesy Credit: shipment sent to the wrong address.
916312|0|For Billing Purposes Only.
916312|1|Was originally from the MMTS show in 2018 and kept
916312|2|to be sold to a customer.
916313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916319|0|Originally on SO# 773837 / 841268 and at Les Outils
916319|1|after the 2018 MMTS show in Canada. Now being purchased
916319|2|and invoiced  on SO# 916312.
916337|0|Refer to RGA#58370
916337|1|Ordered In Error
916347|0|Refer to RGA#58367
916347|1|Ordered In Error
916352|0|Refer to RGA#58285
916352|1|Ordered In Error
916354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916357|0|REFER to RGA#58368
916357|1|Incorrect Product Shipped
916358|0|Thank you for your order!
916358|1|Your Order will ship Today 05-12-2022
916358|2|This order was submitted through our Customer Zone.
916358|3|Ref: Order#311085
916359|0|Thank you for your order!
916359|1|Your Order will ship within 1-2 business days.
916360|0|Thank you for your order!
916360|1|Your Order will ship Today 05-12-2022
916360|2|This order was submitted through our Customer Zone.
916360|3|Ref: Order#311086
916362|0|Thank you for your order!
916362|2|This order was submitted through our Customer Zone.
916362|3|Ref: Order#311087
916363|0|Thank you for your order!
916363|1|Your Order will ship Today 05-12-2022
916363|2|This order was submitted through our Customer Zone.
916363|3|Ref: Order#311088
916365|0|Thank you for your order!
916365|1|Your Order will ship Today 05-12-2022
916365|2|This order was submitted through our Customer Zone.
916365|3|Ref: Order#311089
916366|0|Thank you for your order!
916366|1|Your Order will ship Today 05-12-2022
916366|2|This order was submitted through our Customer Zone.
916366|3|Ref: Order#311090
916367|0|Thank you for your order!
916367|1|Your Order will ship Today 05-12-2022
916367|2|This order was submitted through our Customer Zone.
916367|3|Ref: Order#311091
916369|0|Refer to RGA#58347
916369|1|Incorrect Producst Shipped
916390|0|These items were originally billed on Inv# 2331807
916390|1|but did not ship.
916390|2|This credit is for memo purposes only and it has been
916390|3|applied to Debit #185900742.
916395|0|DO NOT MAIL
916395|1|Replacement for SO#910916/PO#6474381/Inv#2328832
916397|0|Refer to RGA#58235
916397|1|Ordered In Error
916398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916400|0|Refer to RGA#58269
916400|1|Ordered In Error
916403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916413|0|These are non-standard stock items and considered
916413|1|specials.  Once a PO has been issued these items
916413|2|cannot be cancelled or returned.
916420|0|Branch Transfer
916424|0|Branch transfer
916427|0|Refer to RGA#58340
916427|1|Ordered In Error
916431|0|DO NOT MAIL
916438|0|Branch transfer
916440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916474|0|Test cut for BOEING TIR TEST
916474|1|Hiro approved
916474|2|Exp: 04/29/22
916474|3|Returned on RGA# TRU-58353
916476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916491|0|Thank you for your order!
916491|1|Your Order will ship Today 05-13-2022
916491|2|This order was submitted through our Customer Zone.
916491|3|Ref: Order#311092
916500|0|Refer to RGA#58378
916500|1|Ordered In Error
916502|0|Do Not Mail Invoice - Amazon Vendor Central Order
916508|0|Do Not Mail Invoice - Amazon Vendor Central Order
916510|0|Refer to RGA#58374
916510|1|Ordered In Error
916511|0|Refer to RGA#58381
916511|1|Order Entry Error
916514|0|Do Not Mail Invoice - Amazon Vendor Central Order
916516|0|Refer to RGA#58379
916516|1|Order Entry Error
916520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916521|0|Refer to RGA#58286
916521|1|Ordered In Error
916522|0|Branch transfer
916523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916528|0|Refer to RGA#58287
916528|1|Ordered In Error
916534|0|DO NOT MAIL
916535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916553|0|Tooling Certificate Number: 13435-3088-051622
916553|1|Do Not Mail Invoice
916556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916561|0|Damage package - UPS Loss.
916561|1|This credit is for memo purposes only and it has been
916561|2|applied to Debit #124429167.
916571|0|Branch transfer
916577|0|shipped with SO916605
916589|0|Tooling Certificate Number: 8092-4103-051622
916592|0|Thank you for your order!
916592|1|Your Order will ship Today 05-16-2022
916592|2|This order was submitted through our Customer Zone.
916592|3|Ref: Order#311095
916597|0|Thank you for your order!
916597|1|Your Order will ship Today 05-16-2022
916597|2|This order was submitted through our Customer Zone.
916597|3|Ref: Order#311096
916599|0|Thank you for your order!
916599|1|Your Order will ship Today 05-16-2022
916599|2|This order was submitted through our Customer Zone.
916599|3|Ref: Order#311097
916600|0|Thank you for your order!
916600|1|Your Order will ship Today 05-16-2022
916600|2|This order was submitted through our Customer Zone.
916600|3|Ref: Order#311098
916602|0|Thank you for your order!
916602|1|Your Order will ship on 05-17-2022
916602|2|This order was submitted through our Customer Zone.
916602|3|Ref: Order#311099
916605|0|Shipped with SO#916577
916607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916609|0|DO NOT MAIL INVOICE
916610|0|Testcut approved by Hiro.
916610|1|EXP: 08/31/2022
916610|2|Extended to 9/30/22 by Yas and Eric Yoo's request.
916610|3|10/10/22 Per EM from Eric Y-Extend once more to end of
916610|4|October.
916612|0|Tooling Certificate Number: 13435-3088-051722
916612|1|Do Not Mail Invoice
916613|0|Tooling Certificate Number: E4410-2945-051722
916613|1|Sales Tax Entry
916613|2|Do Not Mail Invoice
916614|0|Tooling Certificate Number: E4410-2945-051722
916614|1|Sales Tax Adjustment
916614|2|Do Not Mail Invoice
916615|0|Tooling Certificate Number: E4410-2945-051722
916615|1|Sales Tax Adjustment
916615|2|Do Not Mail Invoice
916616|0|Tooling Certificate Number: E4410-2945-051722
916616|1|Sales Tax Reconciliation
916616|2|Do Not Mail Invoice
916617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916618|0|Tooling Certificate Number: 8092-4103-051722
916618|1|Do Not Mail Invoice
916621|0|Tooling Certificate Number: E22250-2971-051722
916621|1|Sales Tax Reconciliation
916621|2|Do Not Mail Invoice
916622|0|Tooling Certificate Number: E22250-2971-051722
916622|1|Sales Tax Reconciliation
916622|2|Do Not Mail Invoice
916625|0|Tooling Certificate Number: E4410-4007-051722
916625|1|Sales Tax Adjustment
916625|2|Do Not Mail Invoice
916626|0|Tooling Certificate Number: E4410-4007-051722
916626|1|Sales Tax Reconciliation
916626|2|Do Not Mail Invoice
916634|0|Tooling Certificate Number: E1094-4026-051722
916634|1|Sales Tax Adjustment
916634|2|Do Not Mail Invoice
916635|0|Tooling Certificate Number: E1094-4026-051722
916635|1|Sales Tax Reconciliation
916635|2|Do Not Mail Invoice
916636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916638|0|Tooling Certificate Number: E1094-4026-051722
916638|1|Sales Tax Reconciliation
916638|2|Do Not Mail Invoice
916639|0|Tooling Certificate Number: E4410-2945-051722
916639|1|Sales Tax Reconciliation
916639|2|Do Not Mail Invoice
916642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916643|0|Tooling Certificate Number: 13485-4104-051722
916644|0|Tooling Certificate Number: 8092-4103-051722
916644|1|Do Not Mail Invoice
916652|0|DO NOT MAIL
916653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916655|0|DO NOT MAIL
916675|0|Thank you for your order!
916675|1|Your Order will ship Today 05-17-2022
916675|2|This order was submitted through our Customer Zone.
916675|3|Ref: Order# 311100
916676|0|Thank you for your order!
916676|1|Your Order will ship Today 05-17-2022
916676|2|This order was submitted through our Customer Zone.
916676|3|Ref: Order# 311101
916679|0|Thank you for your order!
916679|1|Your Order will ship Today 05-17-2022
916679|2|This order was submitted through our Customer Zone.
916679|3|Ref: Order# 311102
916680|0|Thank you for your order!
916680|1|Your Order will ship Today 05-17-2022
916680|2|This order was submitted through our Customer Zone.
916680|3|Ref: Order#311103
916681|0|Thank you for your order!
916681|1|Your Order will ship Today 05-17-2022
916681|2|This order was submitted through our Customer Zone.
916681|3|Ref: Order#311104
916682|0|Thank you for your order!
916682|1|Your Order will ship Today 05-17-2022
916682|2|This order was submitted through our Customer Zone.
916682|3|Ref: Order#311105
916684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916686|0|Thank you for your order!
916686|1|Your Order will ship Today 05-17-2022
916686|2|This order was submitted through our Customer Zone.
916686|3|Ref: Order#311106
916687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916693|0|Tooling Certificate Number: 25000-4042-051722
916693|1|Invoice Unassigned Error
916693|2|Do Not Mail Invoice
916696|0|Branch transfer
916708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916737|0|Branch transfer
916743|0|Thank you for your order!
916743|1|Your Order will ship Today 05-17-2022
916743|2|This order was submitted through our Customer Zone.
916743|3|Ref: Order#311107
916745|0|Thank you for your order!
916745|1|Your Order will ship Today 05-17-2022
916745|2|This order was submitted through our Customer Zone.
916745|3|Ref: Order#311108
916746|0|Thank you for your order!
916746|1|Your Order will ship Today 05-17-2022
916746|2|This order was submitted through our Customer Zone.
916746|3|Ref: Order#311109
916747|0|Thank you for your order!
916747|1|Your Order will ship Today 05-17-2022
916747|2|This order was submitted through our Customer Zone.
916747|3|Ref: Order#311110
916749|0|Refer to RGA#58329
916749|1|Ordered In Error
916750|0|Tooling Certificate Number: 13687-4063-051722
916750|1|Do Not Mail Invoice
916752|0|This credit is to correct the Tool-Cert application
916752|1|of this invoice.  No amount is due for this shipment.
916752|2|For TC# 4041.
916753|0|Tooling Certificate Number: 25000-4041-051822
916753|1|Do Not Mail Invoice
916754|0|Tooling Certificate Number: 25000-4105-051822
916754|1|Do Not Mail Invoice
916773|0|Do Not Mail Invoice - Amazon Vendor Central Order
916774|0|HFO Demo Days Open Houses on 6/8 and 6/15/22.
916774|1|EXP: 07/08/2022
916775|0|Tooling Certificate Number: 8092-4097-051822
916775|1|Do Not Mail Invoice
916778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916796|0|Thank you for your order!
916796|1|Your Order will ship Today 05-18-2022
916805|0|Branch transfer
916812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916833|0|Credit and rebill to honor old pricing.
916834|0|Replaces Invoice# 2325866
916834|1|Rebill to honor old pricing
916835|0|Replacement against Lyndex-Nikken RGA #OIE-58407
916852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916856|0|Thank you for your order!
916856|1|Your Order will ship Today 05-18-2022
916856|2|This order was submitted through our Customer Zone.
916856|3|Ref: Order#311112
916858|0|Thank you for your order!
916858|1|Your Order will ship Today 05-18-2022
916858|2|This order was submitted through our Customer Zone.
916858|3|Ref: Order#311111
916859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916861|0|Thank you for your order!
916861|1|Your Order will ship Today 05-18-2022
916861|2|This order was submitted through our Customer Zone.
916861|3|Ref: Order#311114
916864|0|Branch transfer
916865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916867|0|Branch transfer
916868|0|Thank you for your order!
916870|0|Accessories are missing from the Trunk Stock SF Unit
916870|1|currently located in NM WH and being used by EAST COAST
916870|2|territory for demos. Justin has possible customer who
916870|3|wants to buy so these need replacment.
916871|0|Moved from Nick Mazis to Justin for a demo and never
916871|1|Branch Transferred to his possession.
916871|2|Justin has a potential buyer for the old demo unit.
916874|0|Additional Trunk Stock for SF Unit demo purposes
916877|0|Tooling Certificate Number: E20540-2795-051922
916877|1|Sales Tax Correction
916877|2|Do Not Mail Invoice
916878|0|Tooling Certificate Number: E20540-2795-051922
916878|1|Sales Tax Adjustment
916878|2|Do Not Mail Invoice
916879|0|Tooling Certificate Number: E20540-2795-051922
916879|1|Sales Tax Correction
916879|2|Do Not Mail Invoice
916880|0|Branch transfer
916893|0|Branch transfer
916895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916896|0|Tooling Certificate Number: 13687-4106-051922
916898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916915|0|Tooling Certificate Number: 11500-4036-051922
916915|1|Do Not Mail Invoice
916920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
916968|0|Thank you for your order!
916968|1|Your Order will ship Today 05-19-2022
916968|2|This order was submitted through our Customer Zone.
916968|3|Ref: Order#311115
916969|0|Refer to RGA#58289
916969|1|Customer Ordered In Error
916973|0|Thank you for your order!
916973|1|Your Order will ship Today 05-19-2022
916973|2|This order was submitted through our Customer Zone.
916973|3|Ref: Order# 311116
916981|0|Tooling Certificate Number: 13485-4104-051722
916984|0|Refer to RGA#58290
916984|1|Customer Ordered In Error
916986|0|Thank you for your order!
916986|1|Your Order will ship Today 05-19-2022
916986|2|This order was submitted through our Customer Zone.
916986|3|Ref: Order# 311117
916988|0|Thank you for your order!
916988|1|Your Order will ship Today 05-19-2022
916988|2|This order was submitted through our Customer Zone.
916988|3|Ref: Order# 311118
916994|0|Thank you for your order!
916994|1|Your Order will ship Today 05-19-2022
916994|2|This order was submitted through our Customer Zone.
916994|3|Ref: Order#311119
917005|0|Tooling Certificate Number: 11500-4036-051922
917005|1|Do Not Mail Invoice
917011|0|Thank you for your order!
917011|1|Your Order will ship Today 05-19-2022
917011|2|This order was submitted through our Customer Zone.
917011|3|Ref: Order#311120
917012|0|Thank you for your order!
917012|1|Your Order will ship Today 05-19-2022
917012|2|This order was submitted through our Customer Zone.
917012|3|Ref: Order# 311123
917013|0|DO NO MAIL INVOICE
917014|0|Thank you for your order!
917014|1|Your Order will ship Today 05-19-2022
917014|2|This order was submitted through our Customer Zone.
917014|3|Ref: Order#311124
917015|0|Thank you for your order!
917015|1|Your Order will ship Today 05-19-2022
917015|2|This order was submitted through our Customer Zone.
917015|3|Ref: Order#311125
917017|0|Branch transfer
917019|0|10 replacements for SO#916293/PO#S007143958/Inv#2334656
917019|1|3 replacements for SO#654486/PO#924879/Inv#2055977
917021|0|Picked up Direct from factory
917023|0|Refer to RGA# 58405
917023|1|Customer Ordered In Error
917024|0|This order was submitted through our Customer Zone.
917024|1|Ref: Order#311126
917028|0|Refer to RGA# 58380
917028|1|Customer Ordered In Error
917033|0|Thank you for your order!
917033|1|Your Order will ship Today 05-20-2022
917035|0|Thank you for your order!
917035|1|Your Order will ship Today 05-20-2022
917036|0|Refer to RGA# 58346
917036|1|Customer Ordered In Error
917038|0|Branch Transfer
917039|0|Refer to RGA# 58348
917039|1|Incorrect Product Shipped
917041|0|All sales are final.
917041|1|This item cannot be returned for credit.
917045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917048|0|Refer to RGA#58349
917048|1|Ordered In Error
917052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917053|0|Do Not Mail
917054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917064|0|Refer to RGA#58348
917064|1|Return of Incorrect Product Shipped
917064|2|Billed on Invoice# 2333534
917067|0|To Reverse CM# 2335387 issued in error
917067|1|Credit previously issued on CM# 2333533
917071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917074|0|Tooling Certificate Number: 7585-3143-052022
917074|1|Do Not Mail Invoice
917075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917077|0|Tooling Certificate Number: 5410-3166-052022
917077|1|Do Not Mail Invoice
917078|0|Refer to RGA#58360
917078|1|Ordered In Error
917079|0|Refer to RGA#58359
917079|1|Ordered In Error
917081|0|Refer to RGA#58355
917081|1|Ordered In Error
917086|0|Thank you for your order!
917086|1|Your Order will ship Today 05-20-2022
917086|2|This order was submitted through our Customer Zone.
917086|3|Ref: Order#311127
917090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917094|0|Tooling Certificate Number: 13485-4107-052022
917105|0|Tooling Certificate Number: 1747-3130-052022
917105|1|Do Not Mail Invoice
917112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917122|0|Tooling Certificate Number: E1094-4026-052022
917122|1|Do Not Mail Invoice
917125|0|Tooling Certificate Number: 13220-2809-052022
917125|1|Do Not Mail Invoice
917127|0|Replacment Torque Test Pins broken from Alex's Torque
917127|1|Test Kit2.0
917129|0|Branch Transferred for Billing Purposes
917129|1|Approved by Hiro for Test
917129|2|EXP: 04/25/2022
917130|0|Thank you for your order!
917130|1|Your Order will ship Today 05-20-2022
917130|2|This order was submitted through our Customer Zone.
917130|3|Ref: Order#311128
917131|0|For Billing Purposes Only.
917131|1|All items are already at Micron from test run in April
917131|2|and now being purchased.
917132|0|Tooling Certificate Number: 7585-2669-052022
917132|1|Do Not Mail Invoice
917133|0|Tooling Certificate Number: 7585-2670-052022
917133|1|Do Not Mail Invoice
917134|0|Tooling Certificate Number: 7585-2671-052022
917134|1|Do Not Mail Invoice
917135|0|Thank you for your order.
917135|1|Your order will ship within 2 business days.
917136|0|Thank you for your order.
917136|1|Your order will ship within 2 business days.
917137|0|Refer to RGA#58135
917137|1|Ordered In Error
917138|0|Do Not Mail Invoice - Amazon Vendor Central Order
917142|0|Tooling Certificate Number: 13485-4108-052322
917143|0|Tooling Certificate Number: 13485-4109-052322
917144|0|Do Not Mail Invoice - Amazon Vendor Central Order
917149|0|Tooling Certificate Number: 13485-4107-052322
917149|1|Do Not Mail Invoice
917153|0|DO NOT MAIL INVOICE
917168|0|Branch Transfer
917170|0|Branch Transfer
917179|0|Refer to RGA#58358
917179|1|Quality Issue
917181|0|Branch Transfer
917182|0|Tooling Certificate Number: 13712TA-4069-052322
917182|1|Do Not Mail Invoice
917188|0|Branch Transfer
917208|0|Custom built demo case: NBT40-SK16C-60
917210|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
917210|1|25000-2959-050721
917210|2|Return to offset overage
917210|3|RGA# 58073
917213|0|Custom built demo case: HSK63A-SK16-80
917215|0|Dedicated truck shipment from IL to Customer to be
917215|1|billed to Customer.
917218|0|Thank you for your order!
917218|1|Your Order will ship Today 05-23-2022
917218|2|This order was submitted through our Customer Zone.
917218|3|Ref: Order#311129
917220|0|Refer to RGA#58069
917220|1|Return to offset overage TC# 2959
917220|2|Do Not Mail
917221|0|Thank you for your order!
917221|1|Your Order will ship Today 05-23-2022
917221|2|This order was submitted through our Customer Zone.
917221|3|Ref: Order#311130
917223|0|Thank you for your order!
917223|1|Your Order will ship Today 05-23-2022
917223|2|This order was submitted through our Customer Zone.
917223|3|Ref: Order#311131
917225|0|Thank you for your order!
917225|1|Your Order will ship Today 05-23-2022
917225|2|This order was submitted through our Customer Zone.
917225|3|Ref: Order#311132
917227|0|Thank you for your order!
917227|1|Your Order will ship Today 05-23-2022
917227|2|This order was submitted through our Customer Zone.
917227|3|Ref: Order#311133
917235|0|Tooling Certificate Number: 8092-4103-052322
917235|1|Do Not Mail Invoice
917236|0|Thank you for your order!
917236|1|Your Order will ship Today 05-23-2022
917236|2|This order was submitted through our Customer Zone.
917236|3|Ref: Order#311134
917237|0|Thank you for your order!
917237|1|Your Order will ship Today 05-23-2022
917237|2|This order was submitted through our Customer Zone.
917237|3|Ref: Order#311135
917239|0|Thank you for your order!
917239|1|Your Order will ship Today 05-23-2022
917239|2|This order was submitted through our Customer Zone.
917239|3|Ref: Order#311136
917240|0|Branch transfer
917241|0|Branch transfer
917242|0|Thank you for your order!
917242|1|Your Order will ship Today 05-23-2022
917242|2|This order was submitted through our Customer Zone.
917242|3|Ref: Order#311137
917244|0|Thank you for your order!
917244|1|Your Order will ship Today 05-23-2022
917244|2|This order was submitted through our Customer Zone.
917244|3|Ref: Order#311138
917246|0|Approved by Hiro.
917246|1|Exp: 06/30/2022
917250|0|DO NOT MAIL INVOICE
917252|0|Customer Ordered In Error
917252|1|Refer to RGA# 58390.
917254|0|DO NOT MAIL INVOICE
917274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917278|0|Refer to RGA#58418
917278|1|Table Return
917279|0|Do Not Mail
917280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917289|0|Branch Transfer
917295|0|These are non-standard stock items and considered
917295|1|specials.  Once a PO has been issued these items
917295|2|cannot be cancelled or returned.
917304|0|These are non-standard stock items and considered
917304|1|specials.  Once a PO has been issued these items
917304|2|cannot be cancelled or returned.
917305|0|Thank you for your order!
917316|0|Refer to RGA# 58389
917317|0|Refer to RGA# 58389
917317|1|Customer Ordered In Error
917322|0|Thank you for your order!
917322|1|Your Order will ship Today 05-24-2022
917322|2|This order was submitted through our Customer Zone.
917322|3|Ref: Order#311139
917323|0|Refer to RGA# 58396
917323|1|Customer Ordered In Error
917324|0|Thank you for your order!
917324|1|Your Order will ship Today 05-24-2022
917324|2|This order was submitted through our Customer Zone.
917324|3|Ref: Order#311140
917326|0|Thank you for your order!
917326|1|Your Order will ship Today 05-24-2022
917326|2|This order was submitted through our Customer Zone.
917326|3|Ref: Order#311141
917329|0|Thank you for your order!
917329|1|Your Order will ship Today 05-24-2022
917329|2|This order was submitted through our Customer Zone.
917329|3|Ref: Order#311142
917331|0|Branch transfer
917337|0|Thank you for your order!
917337|1|Your Order will ship Today 05-24-2022
917337|2|This order was submitted through our Customer Zone.
917337|3|Ref: Order#311143
917343|0|Refer to RGA# 58414
917343|1|Customer Ordered In Error
917352|0|Thank you for your order!
917352|1|Your Order will ship Today 05-24-2022
917352|2|This order was submitted through our Customer Zone.
917352|3|Ref: Order#311144
917353|0|Refer to RGA# 58414
917353|1|Customer Ordered In Error
917354|0|Branch transfer
917355|0|Thank you for your order!
917355|1|Your Order will ship Today 05-24-2022
917355|2|This order was submitted through our Customer Zone.
917355|3|Ref: Order#311145
917356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917364|0|Thank you for your order!
917364|1|Your Order will ship Today 05-06-2022
917364|2|This order was submitted through our Customer Zone.
917364|3|Ref: Order#311074
917365|0|Tooling Certificate Number: E22250-2971-052422
917365|1|Do Not Mail Invoice
917366|0|Tooling Certificate Number: 10610-3000-042622
917366|1|Do Not Mail Invoice
917366|2|Refer to RGA# 58339
917366|3|Customer Ordered In Error
917369|0|Branch Transfer back to stock after Concept Machine
917369|1|Open House. Returned on RGA# TRU-58412.
917369|2|Presetter staying at Concept as a Consignment
917371|0|Tooling Certificate Promo Number: 1-4110-052422
917372|0|Branch Transfer
917374|0|Refer to RGA#58393
917374|1|Ordered In Error
917375|0|Refer to RGA#58388
917375|1|Ordered In Error
917376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917377|0|Refer to RGA#58410
917377|1|Ordered In Error
917378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917379|0|Do Not Mail
917380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917381|0|Refer to RGA#58404
917381|1|Ordered In Error
917382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917383|0|Do Not Mail Invoice - Amazon Vendor Central Order
917384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917385|0|Branch Transfer Back to WH1 from Shinji CONS WH
917386|0|Refer to RGA#58416
917386|1|Ordered In Error
917387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917396|0|12 month Consignment
917396|1|EXP: 05/31/2023
917399|0|Branch Transfer Back to WH1 from Shinji Consign ZM
917407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917408|0|Tooling Certificate Number: 8092-4061-052522
917408|1|Do Not Mail Invoice
917409|0|Tooling Certificate Number: 8092-4102-052522
917409|1|Do Not Mail Invoice
917410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917417|0|Refer to RGA# 58323
917417|1|Customer Ordered In Error
917419|0|Thank you for your order!
917419|1|Your Order will ship Today 05-25-2022
917419|2|This order was submitted through our Customer Zone.
917419|3|Ref: Order#311148
917420|0|Branch transfer
917423|0|Branch transfer
917424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917427|0|RGA#LVR-58298
917430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917446|0|Branch Transfer
917450|0|Branch Transfer
917451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917452|0|Refer to RGA# 58420
917452|1|Incorrect Item shipped.
917459|0|Branch transfer
917473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917490|0|Thank you for your order!
917490|1|Your Order will ship Today 05-25-2022
917490|2|This order was submitted through our Customer Zone.
917490|3|Ref: Order#311146
917491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917492|0|Thank you for your order!
917492|1|Your Order will ship Today 05-25-2022
917492|2|This order was submitted through our Customer Zone.
917492|3|Ref: Order#311147
917495|0|Thank you for your order!
917495|1|Your Order will ship Today 05-25-2022
917495|2|This order was submitted through our Customer Zone.
917495|3|Ref: Order#311149
917496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917497|0|Thank you for your order!
917497|1|Your Order will ship Today 05-25-2022
917497|2|This order was submitted through our Customer Zone.
917497|3|Ref: Order#311150
917498|0|Thank you for your order!
917498|1|Your Order will ship Today 05-25-2022
917498|2|This order was submitted through our Customer Zone.
917498|3|Ref: Order#311151
917500|0|Thank you for your order!
917500|2|This order was submitted through our Customer Zone.
917500|3|Ref: Order#311152
917502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917507|0|Refer to RGA# 58383
917507|1|Partial Credit for found items lost by UPS.
917508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917510|0|Branch transfer
917511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917513|0|SK16 Promo Case for Trunk Stock use only.
917515|0|BT to WH1 for Francesco Fullone's Trunk Stock use.
917516|0|These are non-standard stock items and considered
917516|1|specials.  Once a PO has been issued these items
917516|2|cannot be cancelled or returned.
917517|0|Thank you for your order.
917517|1|Your order will ship within 1-2 business days.
917518|0|Thank you for your order.
917518|1|Your order will ship within 2 business days.
917519|0|Refer to RGA#56968
917519|1|Order Entry Error
917521|0|Branch Transfer Back to SD from Shinji CONS WH
917522|0|Customer arranged pick up.
917538|0|K32-SK20-150 and K32-SK20-180 are considered specials.
917538|1|These cannot be cancelled or returned.
917543|0|These are non-standard stock items and considered
917543|1|specials.  Once a PO has been issued these items
917543|2|cannot be cancelled or returned.
917547|0|These items were originally billed on Invoice#2334412.
917547|1|This credit is for memo purposes only.
917547|2|This credit has been applied to the invoice.
917547|3|Credit and rebill to correct the Bill To Account.
917551|0|These are non-standard stock items and considered
917551|1|specials.  Once a PO has been issued these items
917551|2|cannot be cancelled or returned.
917556|0|DO NOT MAIL
917556|1|Shipping the missing parts for HSK63-TUBE on SO#882112/
917556|2|PO#95539063/Inv#2297549
917561|0|Replaces RGA# IPS-58425
917561|1|IRR has been submitted.
917562|0|Tooling Certificate Number: 7585-2671-052022
917562|1|Do Not Mail
917562|2|Credit and rebill to remove sales tax.
917563|0|Tooling Certificate Number: 7585-2671-052022
917563|1|Do Not Mail
917563|2|Rebill to remove sales tax
917581|0|KM42-11.05 is a special. These cannot be cancelled
917581|1|or returned.
917583|0|DO NOT SHIP THIS SO#. IT IS BEING CLOSED!
917590|0|Thank you for your order!
917590|1|Your Order will ship Today 05-26-2022
917590|2|This order was submitted through our Customer Zone.
917590|3|Ref: Order#311153
917592|0|Branch Transfer
917593|0|Thank you for your order!
917593|1|Your Order will ship Today 05-26-2022
917593|2|This order was submitted through our Customer Zone.
917593|3|Ref: Order#311156
917596|0|Branch Transfer
917598|0|Thank you for your order!
917598|1|Your Order will ship Today 05-26-2022
917598|2|This order was submitted through our Customer Zone.
917598|3|Ref: Order#311157
917599|0|Tooling Certificate Number: 10610-3000-052622
917599|1|Do Not Mail Invoice
917601|0|Tooling Certificate Number: 10610-4111-052622
917601|1|Do Not Mail Invoice
917604|0|DO NOT MAIL
917636|0|Credit Memo will Offset Freight Invoice# 2335896.
917636|1|Per Samantha Phillips refuse to pay. Collect Account
917636|2|Number was entered incorrectly.
917642|0|Thank you for your order!
917642|1|Your Order will ship Today 05-26-2022
917642|2|This order was submitted through our Customer Zone.
917642|3|Ref: Order#311158
917643|0|Branch transfer
917647|0|Tooling Certificate Promo Number: 13485-4112-052622
917648|0|Tooling Certificate Promo Number: 13485-4113-052622
917649|0|Was display at DMG Mori Open House in Canada.
917649|1|Was returned on RGA# TRU-58430
917650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917660|0|This order was submitted through our Customer Zone.
917660|1|Ref: Order# 917660
917660|2|Ordered via Phone
917661|0|Tooling Certificate Number: 10220-3099-052722
917661|1|Redemption Connected Afterward
917661|2|Do Not Mail Invoice
917662|0|Tooling Certificate Number: 10220-3099-052722
917662|1|Redemption Connected Afterward
917662|2|Do Not Mail Invoice
917674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917677|0|Tooling Certificate Number: 8092-4102-052722
917677|1|Do Not Mail Invoice
917680|0|Branch transfer
917682|0|Branch transfer
917684|0|DO NOT MAIL
917697|0|Thank you for your order!
917697|1|Your Order will ship within 1-2 business days.
917700|0|Branch Transfer
917701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917707|0|Tooling Certificate Number: 7585-2671-052722
917707|1|Sales Tax Adjustment
917707|2|Do Not Mail Invoice
917708|0|Tooling Certificate Number: 7585-2671-052722
917708|1|Sales Tax Adjustment
917708|2|Do Not Mail Invoice
917721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917729|0|Tooling Certificate Number: 5410-4114-052722
917730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917752|0|Thank you for your order!
917752|1|Your Order will ship Today 05-27-2022
917752|2|This order was submitted through our Customer Zone.
917752|3|Ref: Order#311159
917754|0|Thank you for your order!
917754|1|Your Order will ship Today 05-27-2022
917754|2|This order was submitted through our Customer Zone.
917754|3|Ref: Order#311160
917755|0|Thank you for your order!
917755|1|Your Order will ship Today 05-27-2022
917755|2|This order was submitted through our Customer Zone.
917755|3|Ref: Order#311161
917758|0|Thank you for your order!
917758|1|Your Order will ship Today 05-27-2022
917758|2|This order was submitted through our Customer Zone.
917758|3|Ref: Order#311162
917766|0|Branch transfer
917767|0|Thank you for your order.
917767|1|Your order will ship within 1-2 business days.
917771|0|These are non-standard stock items and considered
917771|1|specials.  Once a PO has been issued these items
917771|2|cannot be cancelled or returned.
917776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917787|0|Branch transfer
917804|0|Refer to RGA#58426
917804|1|Ordered In Error
917811|0|Thank you for your order!
917811|1|Your Order will ship Today 05-31-2022
917811|2|This order was submitted through our Customer Zone.
917811|3|Ref: Order#311163
917812|0|Thank you for your order!
917812|1|Your Order will ship Today 05-31-2022
917812|2|This order was submitted through our Customer Zone.
917812|3|Ref: Order#311164
917813|0|Thank you for your order!
917813|1|Your Order will ship Today 05-31-2022
917813|2|This order was submitted through our Customer Zone.
917813|3|Ref: Order# 311165
917814|0|Branch transfer
917815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917818|0|Branch transfer
917825|0|Branch transfer
917828|0|Do Not Mail Invoice - Amazon Vendor Central Order
917829|0|Do Not Mail Invoice - Amazon Vendor Central Order
917831|0|Do Not Mail Invoice - Amazon Vendor Central Order
917837|0|Thank you for your order!
917837|1|Your Order will ship Today 05-31-2022
917837|2|This order was submitted through our Customer Zone.
917837|3|Ref: Order#311166
917839|0|Thank you for your order!
917839|1|Your Order will ship Today 05-31-2022
917839|2|This order was submitted through our Customer Zone.
917839|3|Ref: Order#311167
917840|0|Thank you for your order!
917840|1|Your Order will ship Today 05-31-2022
917840|2|This order was submitted through our Customer Zone.
917840|3|Ref: Order#311168
917843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917852|0|Refer to RGA# 58403
917852|1|Customer Ordered In Error
917853|0|No inventory items being picked from stock.
917853|1|These came back by UPS to us by accident and being
917853|2|re-routed back by Engman-Taylor request.
917857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917861|0|Refer to RGA#58402
917861|1|Ordered In Error
917862|0|Refer to RGA#58382
917862|1|Ordered In Error
917865|0|Refer to RGA#58377
917865|1|Ordered In Error
917870|0|Thank you for your order!
917870|1|Your Order will ship Today 05-31-2022
917870|2|This order was submitted through our Customer Zone.
917870|3|Ref: Order#311169
917872|0|This is a credit and rebill for discount error.
917872|1|Do Not Mail.
917872|2|This is for TC# 3099.
917873|0|This is a credit and rebill to fix a discount error.
917873|1|This is for TC# 3099.
917873|2|Do Not Mail.
917878|0|Do Not Mail Invoice
917878|1|This is for TC# 3099 credit and rebill for discount
917878|2|error.
917879|0|Tooling Certificate Number: 10220-3099-053122
917879|1|Do Not Mail Invoice
917879|2|Credit and Rebill done for Discount Error
917880|0|Branch transfer
917881|0|Thank you for your order!
917881|1|This item is good in stock and will ship on 6/1/22.
917885|0|Branch transfer
917894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917897|0|Branch transfer
917908|0|Tooling Certificate Number: 20925-4115-060122
917910|0|Tooling Certificate Number: 20925-4115-060122
917910|1|Do Not Mail Invoice
917911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917924|0|Tooling Certificate Number: 13687-4043-060122
917924|1|Do Not Mail Invoice
917925|0|Frank Fullone and Joshua Villa approved shipping items
917925|1|as gratis due to quality issue. Also see DMG Mori
917925|2|SO# 917924.
917938|0|Tooling Certificate Number: 10220-3099-060122
917938|1|Do Not Mail Invoice
917943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917946|0|6 month Consignment Presetter
917946|1|Exp: 12/31/2022
917951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917962|0|Refer to RGA# 58407
917962|1|Do Not Mail Invoice
917962|2|Tooling Certificate Number: 13687-4063-042122
917966|0|Thank you for your order!
917966|1|Your Order will ship Today 06-01-2022
917966|2|This order was submitted through our Customer Zone.
917966|3|Ref: Order#311170
917967|0|Thank you for your order!
917967|1|Your Order will ship Today 06-01-2022
917968|0|Thank you for your order!
917968|1|Your Order will ship Today 06-01-2022
917968|2|This order was submitted through our Customer Zone.
917968|3|Ref: Order#311171
917970|0|Thank you for your order!
917970|1|Your Order will ship Today 06-01-2022
917970|2|This order was submitted through our Customer Zone.
917970|3|Ref: Order#311172
917971|0|Tooling Certificate Number: 8098-4116-060122
917972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917973|0|Thank you for your order!
917973|1|Your Order will ship Today 06-01-2022
917973|2|This order was submitted through our Customer Zone.
917973|3|Ref: Order#311173
917976|0|Tooling Certificate Number: 3355-4117-060122
917977|0|Thank you for your order!
917977|1|Your Order will ship Today 06-01-2022
917977|2|This order was submitted through our Customer Zone.
917977|3|Ref: Order#311174
917979|0|Thank you for your order!
917979|1|Your Order will ship Today 06-01-2022
917979|2|This order was submitted through our Customer Zone.
917979|3|Ref: Order#311175
917981|0|Thank you for your order!
917981|1|Your Order will ship Today 06-01-2022
917981|2|This order was submitted through our Customer Zone.
917981|3|Ref: Order#311176
917982|0|Refer to RGA# 58423
917982|1|Customer Ordered In Error
917984|0|Thank you for your order!
917984|1|Your Order will ship Today 06-01-2022
917984|2|This order was submitted through our Customer Zone.
917984|3|Ref: Order#311177
917986|0|Thank you for your order!
917986|1|Your Order will ship Today 06-01-2022
917986|2|This order was submitted through our Customer Zone.
917986|3|Ref: Order#311178
917987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917994|0|Refer to RGA# 58432
917994|1|Customer Ordered In Error
917995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
917999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918007|0|Thank you for your order!
918007|1|Your Order will ship Today 06-01-2022
918007|2|This order was submitted through our Customer Zone.
918007|3|Ref: Order#311180
918009|0|Tooling Certificate Number: 8098-4116-060122
918009|1|Customer submitted PO in error.  Requested credit.
918012|0|Branch transfer
918013|0|Refer to RGA# 58398
918013|1|Customer Ordered In Error
918014|0|Refer to RGA# 58399
918014|1|Customer Ordered In Error
918015|0|Thank you for your order!
918015|1|Your Order will ship Today 06-02-2022
918016|0|Originally a loaner at Arch and was going to be returnd
918016|1|to us but Fletcher's Trunk Stock unit broke and must
918016|2|come back for eval and repair so he is going to keep
918016|3|this one instead as his Trunk Stock and Ser# 2J7121
918016|4|is being sent back on RGA# TRU-58443.
918017|0|Thank you for your order!
918017|1|Your order will ship in 1-2 business days.
918023|0|Refer to RGA# 58397
918023|1|Customer Ordered In Error
918026|0|Refer to RGA# 58400
918026|1|Customer Ordered In Error
918030|0|Refer to RGA# 58419
918030|1|Customer Ordered In Error
918033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918040|0|This item was originally billed on Invoice# 2336144
918040|1|and did not ship.
918043|0|12 month Consignment Presetter approved by Hiro.
918043|1|EXP: 05/31/2023
918044|0|MCAT50-C1.1/4FD-90U - All sales are final for special
918044|1|promotional item. This cannot be cancelled or returned.
918047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918052|0|Tooling Certificate Number: 8092-4103-060222
918052|1|Do Not Mail Invoice
918057|0|Refer to RGA# 58431
918057|1|Order Entry Error
918063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918070|0|Terms: 50% NET 30 and 50% balance NET 60
918081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918084|0|Branch transfer
918088|0|Thank you for your order!
918088|1|Your Order will ship Today 06-02-2022
918088|2|This order was submitted through our Customer Zone.
918088|3|Ref: Order#311179
918092|0|Thank you for your order!
918092|1|Your Order will ship Today 06-02-2022
918092|2|This order was submitted through our Customer Zone.
918092|3|Ref: Order#311182
918094|0|Thank you for your order!
918094|1|Your Order will ship Today 06-02-2022
918094|2|This order was submitted through our Customer Zone.
918094|3|Ref: Order#311183
918097|0|Thank you for your order!
918097|1|Your Order will ship Today 06-02-2022
918097|2|This order was submitted through our Customer Zone.
918097|3|Ref: Order#311184
918099|0|Thank you for your order!
918099|1|Your Order will ship Today 06-02-2022
918099|2|This order was submitted through our Customer Zone.
918099|3|Ref: Order#311185
918115|0|Custom built demo case kit
918118|0|Thank you for your order!
918118|1|Your Order will ship Today 06-02-2022
918118|2|This order was submitted through our Customer Zone.
918118|3|Ref: Order#311186
918119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918120|0|This credit is to offset Invoice# 2335982 which should
918120|1|have been invoiced at no charge: 100% discount.
918121|0|Replaces Invoice# 2335982
918121|1|Rebill at no charge
918124|0|Thank you for your order!
918124|1|Your Order will ship Today 06-02-2022
918124|2|This order was submitted through our Customer Zone.
918124|3|Ref: Order#311187
918128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918142|0|Tooling Certificate Number: 7585-4118-060222
918146|0|BT back to WH1 from broken up PROMO-SK16-CASE-MMS
918146|1|to be used to build custom case for Butler Bros
918149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918182|0|Thank you for your order!
918182|1|All items are good in stock and will ship within
918182|2|1-2 business days.
918195|0|Replaces SO# 915658 RGA# OEE-58449
918198|0|Tooling Certificate Number: 8098-3153-060322
918198|1|Do Not Mail Invoice
918206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918208|0|Refer to RGA# 58449
918208|1|Order Entry Error
918209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918213|0|Tooling Certificate Number: 8092-4102-060322
918213|1|Do Not Mail Invoice
918215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918219|0|Closing to rework based on new customer demand to run
918219|1|more than one part on these machines.FP working on new
918219|2|quotes with different GL options
918225|0|Tooling Certificate Number: 8092-4119-060322
918225|1|This certificate was merged from TC# 2879 TC# 4061
918225|2|and TC# 4102.
918225|3|Do Not Mail.
918232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918238|0|Tooling Certificate Number: 8092-4119-060322
918238|1|Do Not Mail Invoice
918239|0|Thank you for your order!
918239|1|Your Order will ship Today 06-03-2022
918239|2|This order was submitted through our Customer Zone.
918239|3|Ref: Order#311190
918243|0|Thank you for your order!
918243|1|Your Order will ship Today 06-03-2022
918243|2|This order was submitted through our Customer Zone.
918243|3|Ref: Order#311188
918246|0|Thank you for your order!
918246|1|Your Order will ship Today 06-03-2022
918246|2|This order was submitted through our Customer Zone.
918246|3|Ref: Order#311191
918249|0|Thank you for your order!
918249|1|Your Order will ship Today 06-03-2022
918249|2|This order was submitted through our Customer Zone.
918249|3|Ref: Order#311192
918256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918258|0|Thank you for your order!
918258|1|Your Order will ship Today 06-03-2022
918258|2|This order was submitted through our Customer Zone.
918258|3|Ref: Order#311193
918261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918266|0|Thank you for your order!
918266|1|Your Order will ship Today 06-03-2022
918266|2|This order was submitted through our Customer Zone.
918266|3|Ref: Order#311194
918268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918270|0|Branch transfer
918271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918272|0|Refer to RGA# 58433
918272|1|Customer Ordered In Error
918273|0|Thank you for your order!
918273|1|Your Order will ship Today 06-03-2022
918273|2|This order was submitted through our Customer Zone.
918273|3|Ref: Order#311195
918277|0|Do Not Mail Invoice - Amazon Vendor Central Order
918278|0|Do Not Mail Invoice - Amazon Vendor Central Order
918281|0|Thank you for your order!
918281|1|Your Order will ship Today 06-06-2022
918281|2|This order was submitted through our Customer Zone.
918281|3|Ref: Order#311196
918286|0|Thank you for your order!
918286|1|Your Order will ship Today 06-06-2022
918286|2|This order was submitted through our Customer Zone.
918286|3|Ref: Order#311197
918295|0|Tooling Certificate Number: 13485-4120-060622
918297|0|This is a credit/rebill due to installation invoiced
918297|1|before completion.
918298|0|The installation was paid with Mastercard credit card
918298|1|number ending in 3819 on 6/1/2022.
918310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918311|0|Branch transfer
918312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918317|0|Tooling Certificate Number: 7585-952-060622
918317|1|Do Not Mail Invoice
918318|0|Branch transfer
918319|0|Tooling Certificate Number: 14591-4098-060622
918319|1|Do Not Mail Invoice
918320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918348|0|Tooling Certificate Number: 13485-4121-060622
918352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918353|0|Tooling Certificate Number: 13485-4121-060622
918353|1|Do Not Mail Invoice
918355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918356|0|Thank you for your order!
918356|1|Your Order will ship Today 06-06-2022
918356|2|This order was submitted through our Customer Zone.
918356|3|Ref: Order#311198
918357|0|Thank you for your order!
918357|1|Your Order will ship Today 06-06-2022
918357|2|This order was submitted through our Customer Zone.
918357|3|Ref: Order#311199
918359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918363|0|Thank you for your order!
918363|1|Your Order will ship Today 06-06-2022
918363|2|This order was submitted through our Customer Zone.
918363|3|Ref: Order#311200
918365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918385|0|Thank you for your order!
918385|1|Your Order will ship Today 06-06-2022
918385|2|This order was submitted through our Customer Zone.
918385|3|Ref: Order#311201
918386|0|Thank you for your order!
918386|1|Your Order will ship Today 06-06-2022
918386|2|This order was submitted through our Customer Zone.
918386|3|Ref: Order#311202
918403|0|Thank you for your order!
918403|1|Your Order will ship Today 06-06-2022
918403|2|This order was submitted through our Customer Zone.
918403|3|Ref: Order#311203
918404|0|Thank you for your order!
918404|1|Your Order will ship Today 06-06-2022
918404|2|This order was submitted through our Customer Zone.
918404|3|Ref: Order#311204
918405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918406|0|Thank you for your order!
918406|1|Your Order will ship Today 06-06-2022
918406|2|This order was submitted through our Customer Zone.
918406|3|Ref: Order#311205
918412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918437|0|Thank you for your order!
918437|2|This order was submitted through our Customer Zone.
918437|3|Ref: Order#311207
918439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918440|0|Thank you for your order!
918440|1|Your Order will ship Today 06-07-2022
918440|2|This order was submitted through our Customer Zone.
918440|3|Ref: Order#311208
918441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918452|0|Tooling Certificate Number: 13435-4060-060722
918452|1|Do Not Mail Invoice
918472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918495|0|Thank you for your order!
918495|1|Your Order will ship Today 06-07-2022
918495|2|This order was submitted through our Customer Zone.
918495|3|Ref: Order#311209
918496|0|Tooling Certificate Number: 25000-3183-060722
918496|1|Do Not Mail Invoice
918502|0|Thank you for your order!
918502|3|This order was submitted through our Customer Zone.
918502|4|Ref: Order#311210
918503|0|Tooling Certificate Number: 13485-4121-060722
918503|1|Do Not Mail Invoice
918504|0|Tooling Certificate Number: E22250-2971-060722
918504|1|Do Not Mail Invoice
918509|0|Refer to RGA# 58395
918509|1|Customer Ordered In Error
918515|0|Broken up 10 PROMO-SK16-CASE-MMS to be repacked as
918515|1|Custom Cases for Butler Bros.
918519|0|Refer to RGA#58457
918519|1|Ordered In Error
918521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918522|0|Tooling Certificate Number: 25000-4122-060722
918522|1|Do Not Mail Invoice
918531|0|Thank you for your order!
918531|1|Your Order will ship Today 06-07-2022
918531|2|This order was submitted through our Customer Zone.
918531|3|Ref: Order#311211
918532|0|Custom SK Tooling Cases
918534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918539|0|Tooling Certificate Number: 13687-4123-060722
918541|0|Refer to RGA# 58458
918541|1|Order Entry Error
918542|0|Branch Transfer
918543|0|Branch Transfer
918545|0|Do Not Mail Invoice - Amazon Vendor Central Order
918562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918585|0|Branch Transfer
918587|0|Thank you for your order!
918587|1|Your Order will ship Today 06-08-2022
918627|0|Branch transfer
918638|0|Refer to RGA#58425
918638|1|Incorrect Product Shipped
918640|0|Refer to RGA#58386
918640|1|Ordered In Error
918642|0|Thank you for your order!
918642|1|Your Order will ship Today 06-08-2022
918642|2|This order was submitted through our Customer Zone.
918642|3|Ref: Order#311212
918644|0|Thank you for your order!
918644|1|Your Order will ship Today 06-08-2022
918644|2|This order was submitted through our Customer Zone.
918644|3|Ref: Order#311214
918646|0|Thank you for your order!
918646|1|Your Order will ship Today 06-08-2022
918646|2|This order was submitted through our Customer Zone.
918646|3|Ref: Order#311216
918647|0|Thank you for your order!
918647|1|Your Order will ship Today 06-08-2022
918647|2|This order was submitted through our Customer Zone.
918647|3|Ref: Order#311217
918649|0|Refer to RGA#58312
918649|1|Ordered In Error
918650|0|Thank you for your order!
918650|1|One piece of item B4006-0125-2.36 is on back order
918650|2|with an ETA 7/8 at LN.
918650|3|This order was submitted through our Customer Zone.
918650|4|Ref: Order#311218
918651|0|Thank you for your order!
918651|1|Your Order will ship Today 06-08-2022
918651|2|This order was submitted through our Customer Zone.
918651|3|Ref: Order# 311219
918652|0|Thank you for your order!
918652|1|Your Order will ship Today 06-08-2022
918652|2|This order was submitted through our Customer Zone.
918652|3|Ref: Order#311220
918653|0|Refer to RGA#58391
918653|1|Incorrect Product Shipped
918654|0|Thank you for your order!
918654|2|This order was submitted through our Customer Zone.
918654|3|Ref: Order#311221
918656|0|Tooling Certificate Number: E20276-4124-060822
918658|0|These are non-standard stock items and considered
918658|1|specials.  Once a PO has been issued these items
918658|2|cannot be cancelled or returned.
918660|0|Thank you for your order.
918660|1|Your order will ship within 2 business days.
918664|0|Refer to RGA#58461
918664|1|Pertains to Original RGA# 56403 which was closed due
918664|2|to late return.
918664|3|Ordered In Error
918665|0|Tooling Certificate Number: 25000-4040-060922
918665|1|Do Not Mail Invoice
918666|0|Refer to RGA#58417
918666|1|Ordered In Error
918667|0|Do Not Mail
918681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918703|0|Thank you for your order.
918703|1|Your order will ship within 2 business days.
918704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918705|0|Branch Transfer
918706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918713|0|Thank you for your order!
918713|1|Your Order will ship Today 06-09-2022
918713|2|This order was submitted through our Customer Zone.
918713|3|Ref: Order#311222
918717|0|Branch Transfer
918718|0|Branch Transfer
918723|0|Thank you for your order!
918723|1|Your Order will ship Today 06-09-2022
918723|2|This order was submitted through our Customer Zone.
918723|3|Ref: Order#311223
918729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918765|0|Thank you for your order!
918765|1|Your Order will ship Today 06-09-2022
918765|2|This order was submitted through our Customer Zone.
918765|3|Ref: Order#311224
918770|0|These items were originally billed on Invoice#2337143.
918770|1|This credit is for memo purposes only.
918770|2|This credit has been applied to the invoice.
918770|3|Credit and rebill to correct the Bill To Account.
918776|0|These items were originally billed on Invoice#2337141.
918776|1|This credit is for memo purposes only.
918776|2|This credit has been applied to the invoice.
918776|3|Credit and rebill to correct the Bill To Account.
918783|0|DO NOT MAIL INVOICE
918786|0|Thank you for your order!
918786|1|Your Order will ship Today 06-09-2022
918786|2|This order was submitted through our Customer Zone.
918786|3|Ref: Order#311225
918787|0|Thank you for your order!
918787|1|Your Order will ship Today 06-09-2022
918787|2|This order was submitted through our Customer Zone.
918787|3|Ref: Order#311226
918788|0|Thank you for your order!
918788|1|Your Order will ship Today 06-09-2022
918788|2|This order was submitted through our Customer Zone.
918788|3|Ref: Order#311227
918789|0|Position block will ship at a later date once dimension
918789|1|are provided to Lyndex Nikken
918790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918799|0|Thank you for your order!
918799|1|These items are good in stock.
918800|0|Refer to RGA# 58447
918800|1|Customer Ordered In Error
918801|0|Branch transfer
918802|0|Thank you for your order.
918802|1|Your order will ship within 1-2 business days.
918803|0|Tooling Certificate Number: E20276-4124-060822
918803|2|Customer canceled order.  Will place blanket order.
918816|0|Tooling Certificate Number: 7585-2670-052022
918816|1|Do Not Mail Invoice
918816|2|CR/RB to remove sales tax
918817|0|Armory Plastics approved to accept packages on behalf
918817|1|of Gen State Machine.
918818|0|Tooling Certificate Number: 7585-2670-061022
918818|1|Do Not Mail Invoice
918820|0|These are non-standard stock items and considered
918820|1|specials.  Once a PO has been issued these items
918820|2|cannot be cancelled or returned.
918821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918830|0|DO NOT MAIL
918840|0|Thank you for your order!
918840|1|Your Order will ship Today 06-10-2022
918840|2|This order was submitted through our Customer Zone.
918840|3|Ref: Order#311228
918842|0|Branch Transfer
918843|0|Thank you for your order!
918843|1|Your Order will ship Today 06-10-2022
918843|2|This order was submitted through our Customer Zone.
918843|3|Ref: Order#311229
918844|0|DO NOT MAIL
918883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918930|0|Branch transfer
918931|0|Branch transfer
918932|0|Thank you for your order!
918932|1|Your Order will ship Today 06-10-2022
918932|2|This order was submitted through our Customer Zone.
918932|3|Ref: Order#311231
918933|0|Thank you for your order!
918933|1|Your Order will ship Today 06-10-2022
918933|2|This order was submitted through our Customer Zone.
918933|3|Ref: Order#311232
918934|0|Thank you for your order!
918934|1|Your Order will ship Today 06-10-2022
918934|2|This order was submitted through our Customer Zone.
918934|3|Ref: Order#311233
918935|0|Refer to RGA# 58434
918935|1|Customer Ordered In Error
918936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918939|0|Refer to RGA# 58451
918939|1|Customer Ordered In Error
918940|0|Refer to RGA# 58460
918940|1|Customer Ordered In Error
918941|0|Thank you for your order.
918941|1|Your order will ship within 1-2 business days.
918942|0|Approved by Hiro in email.
918942|1|Exp: 06/24/2022
918945|0|Do Not Mail Invoice - Amazon Vendor Central Order
918946|0|Tooling Certificate Number: 13687-3021-061322
918946|1|Do Not Mail Invoice
918950|0|Do Not Mail Invoice - Amazon Vendor Central Order
918958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918963|0|Refer to RGA#58326
918963|1|Quality Issue
918964|0|Do Not Mail
918977|0|Refer to RGA#58255
918977|1|Quality Issue
918978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918979|0|Refer to RGA#58465
918979|1|Quality Issue
918981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918984|0|DO NOT MAIL
918986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
918995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919001|0|Tooling Certificate Number: 13712TA-4058-061322
919001|1|Do Not Mail Invoice
919018|0|Thank you for your order!
919018|1|Your Order will ship Today 06-13-2022
919018|2|This order was submitted through our Customer Zone.
919018|3|Ref: Order#311234
919019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919020|0|Thank you for your order!
919020|1|Your Order will ship Today 06-13-2022
919020|2|This order was submitted through our Customer Zone.
919020|3|Ref: Order#  311235
919030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919041|0|DO NOT MAIL
919047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919051|0|Tooling Certificate Number: 1747-3131-061322
919051|1|Do Not Mail Invoice
919052|0|Thank you for your order!
919052|1|Your Order will ship Today 06-13-2022
919052|2|This order was submitted through our Customer Zone.
919052|3|Ref: Order#311236
919060|0|Branch transfer
919062|0|Thank you for your order!
919062|1|Your Order will ship Today 06-13-2022
919062|2|This order was submitted through our Customer Zone.
919062|3|Ref: Order#311238
919064|0|Thank you for your order!
919064|1|Your Order will ship Today 06-13-2022
919064|2|This order was submitted through our Customer Zone.
919064|3|Ref: Order#311239
919065|0|Thank you for your order!
919065|1|Your Order will ship by 06-14-2022
919065|2|This order was submitted through our Customer Zone.
919065|3|Ref: Order#311240
919066|0|Thank you for your order!
919066|1|Your Order will ship Today 06-13-2022
919066|2|This order was submitted through our Customer Zone.
919066|3|Ref: Order#311241
919068|0|Thank you for your order!
919068|2|This order was submitted through our Customer Zone.
919068|3|Ref: Order#311242
919070|0|Thank you for your order!
919070|1|Your Order will ship Today 06-13-2022
919070|2|This order was submitted through our Customer Zone.
919070|3|Ref: Order#311243
919071|0|Thank you for your order!
919071|1|Your Order will ship Today 06-13-2022
919071|2|This order was submitted through our Customer Zone.
919071|3|Ref: Order#311244
919072|0|Thank you for your order!
919072|2|This order was submitted through our Customer Zone.
919072|3|Ref: Order#311245
919073|0|Refer to RGA# 58467
919073|1|Customer Ordered In Error
919076|0|Refer to RGA# 58452
919076|1|Order Entry Error
919077|0|Thank you for your order!
919077|1|These items are good in stock and will ship in 1-2
919077|2|business days.
919078|0|Branch transfer
919095|0|Branch transfer
919099|0|Branch transfer
919103|0|This order was submitted through our Customer Zone.
919103|1|Ref: Order# 311237
919104|0|Branch transfer
919106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919114|0|DO NOT MAIL.
919114|1|Replacement for SO#908661/PO#1253003001/Inv#2326392
919116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919133|0|Refer to RGA#58480
919133|1|Stock Return
919134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919136|0|Refer to RGA#58481
919136|1|Stock Return
919138|0|Branch Transfer
919140|0|Branch Transfer
919144|0|Tooling Certificate Number: 13435-4060-061422
919144|1|Do Not Mail Invoice
919146|0|This is a replacement cell phone for Nick Mazis.
919155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919181|0|Thank you for your order!
919181|1|Your Order will ship Today 06-14-2022
919181|2|This order was submitted through our Customer Zone.
919181|3|Ref: Order#311246
919182|0|Thank you for your order!
919182|1|Your Order will ship Today 06-14-2022
919182|2|This order was submitted through our Customer Zone.
919182|3|Ref: Order#311247
919184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919185|0|Thank you for your order!
919185|1|Your Order will ship Today 06-14-2022
919185|2|This order was submitted through our Customer Zone.
919185|3|Ref: Order#311248
919187|0|Thank you for your order!
919187|2|This order was submitted through our Customer Zone.
919187|3|Ref: Order#311249
919188|0|Thank you for your order!
919188|1|Your Order will ship Today 06-14-2022
919188|2|This order was submitted through our Customer Zone.
919188|3|Ref: Order#311250
919190|0|Thank you for your order!
919190|1|Your Order will ship  06-15-2022
919190|2|This order was submitted through our Customer Zone.
919190|3|Ref: Order#311251
919191|0|Thank you for your order!
919191|1|Your item C4004-0003-3.00 is on back order with an ETA
919191|2|8/10 at LN
919191|3|This order was submitted through our Customer Zone.
919191|4|Ref: Order#311252
919198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919203|0|Thank you for your order!
919203|1|Your order will ship in 1-2 business days.
919204|0|Branch transfer
919206|0|This item was originally billed on Invoice#2337454.
919206|1|This credit is for memo purposes only.
919206|2|This credit has been applied to the invoice.
919206|3|Credit and rebill to correct sales tax.
919207|0|Replaces Invoice# 2337454.
919207|1|Rebill to correct sales tax to 8.75%.
919221|0|Tooling Certificate Number: 13485-4107-061522
919221|1|Do Not Mail Invoice
919225|0|Refer to RGA# 58471
919225|1|Customer Ordered In Error
919232|0|Refer to RGA# 58466
919232|1|Customer Ordered In Error
919249|0|Refer to RGA#58356
919249|1|Incorrect Product Shipped
919250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919258|0|Tooling Certificate Number: 13687-4125-061522
919259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919260|0|Title For Grand Caravan Sent to Insurance Company
919261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919262|0|Thank you for your order!
919262|1|Your Order will ship Today 06-15-2022
919262|2|This order was submitted through our Customer Zone.
919262|3|Ref: Order#311253
919263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919271|0|Refer to RGA#58361
919271|1|Quality Issue
919277|0|Shipment delivered to the wrong address.
919277|1|UPS Claim has been filed.
919289|0|Branch transfer
919314|0|Branch transfer
919322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919325|0|Thank you for your order!
919325|1|Your Order will ship Today 06-15-2022
919325|2|This order was submitted through our Customer Zone.
919325|3|Ref: Order#311254
919328|0|Thank you for your order!
919328|1|This item is good in stock and will ship today.
919331|0|Thank you for your order!
919331|1|Your Order will ship Today 06-15-2022
919331|2|This order was submitted through our Customer Zone.
919331|3|Ref: Order#311255
919334|0|Thank you for your order!
919334|1|Your Order will ship Today 06-15-2022
919334|2|This order was submitted through our Customer Zone.
919334|3|Ref: Order#311256
919336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919339|0|This item was originally billed on Invoice#2337685.
919339|1|This credit is for memo purposes only.
919339|2|This credit has been applied to the invoice.
919339|3|Credit and rebill to correct discount to 34%.
919340|0|Replaces Invoice# 2337685
919343|0|Replacement against Lyndex-Nikken RGA #OIE-58490
919345|0|Tooling Certificate Number: 13366-4126-061622
919348|0|Branch transfer
919351|0|Tooling Certificate Number: 13366-4126-061622
919351|1|Do Not Mail Invoice
919355|0|This is a replacement order for PO# 4045626.
919355|1|Original SO# 919054.
919381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919396|0|Thank you for your order!
919396|1|Your Order will ship Today 06-16-2022
919396|2|This order was submitted through our Customer Zone.
919396|3|Ref: Order#311257
919397|0|Thank you for your order!
919397|1|Your Order will ship Today 06-16-2022
919397|2|This order was submitted through our Customer Zone.
919397|3|Ref: Order#311258
919398|0|Thank you for your order!
919398|1|Your Order will ship Today 06-16-2022
919398|2|This order was submitted through our Customer Zone.
919398|3|Ref: Order#311259
919399|0|Thank you for your order!
919399|1|Your Order will ship Today 06-16-2022
919399|2|This order was submitted through our Customer Zone.
919399|3|Ref: Order#311260
919400|0|Thank you for your order!
919400|1|Your Order will ship Today 06-16-2022
919400|2|This order was submitted through our Customer Zone.
919400|3|Ref: Order#311261
919401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919410|0|Branch Transferred per Teams message from Belinda.
919410|1|She already shipped these from WH1 stock and these are
919410|2|coming back from HW WH to replace them.
919411|0|Branch transfer
919413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919415|0|Branch transfer
919417|0|Was display at DMG Mori Open House in Canada.
919417|1|Was returned on RGA# TRU-58430
919418|0|ITEMS ARE NOT RETURNABLE
919419|0|Branch transfer
919427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919434|0|DO NOT MAIL INVOICE
919434|1|`
919436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919437|0|Thank you for your order!
919437|1|Your Order will ship Today 06-16-2022
919437|2|This order was submitted through our Customer Zone.
919437|3|Ref: Order#311263
919438|0|Thank you for your order!
919438|1|Your Order will ship Today 06-16-2022
919438|2|This order was submitted through our Customer Zone.
919438|3|Ref: Order#311264
919441|0|Thank you for your order!
919441|2|This order was submitted through our Customer Zone.
919441|3|Ref: Order#311265
919442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919444|0|Approved by Hiro email.
919444|1|EXP: 05/24/2022
919444|2|RETURNED FROM SO# 915409 AVIBANK ON RGA# TRU-58444
919461|0|Branch transfer
919464|0|Thank you for your order!
919464|1|Your Order will ship Today 06-16-2022
919464|2|This order was submitted through our Customer Zone.
919464|3|Ref: Order#311266
919468|0|Branch tansfer
919471|0|Refer to RGA#58475
919471|1|Ordered In Error
919472|0|Refer to RGA#58454
919472|1|Ordered In Error
919473|0|Refer to RGA# 58477
919473|1|Customer Ordered In Error
919475|0|Thank you for your order!
919475|1|Your Order will ship Today 06-17-2022
919475|2|This order was submitted through our Customer Zone.
919475|3|Ref: Order#311267
919477|0|Tooling Certificate Number: 13485-4107-052322
919477|1|Do Not Mail Invoice
919477|2|Refer to RGA# 58478
919477|3|Customer Ordered In Error
919488|0|Refer to RGA# 58476
919488|1|Customer Ordered In Error
919490|0|This order is for test purposes. Special discount
919490|1|this order only.
919498|0|DO NOT MAIL
919501|0|Replacement order for wrong part being sent on SO#
919501|1|910280
919501|2|RGA# IPS-58504
919506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919517|0|DO NOT MAIL
919518|0|These items were originally billed on Invoice#2337736.
919518|1|This credit is for memo purposes only.
919518|2|This credit has been applied to the invoice.
919518|3|Credit and rebill to correct the Bill To Account.
919527|0|Thank you for your order!
919527|1|Your Order will ship Today 06-17-2022
919527|2|This order was submitted through our Customer Zone.
919527|3|Ref: Order#311268
919528|0|Thank you for your order!
919528|1|Your Order will ship Today 06-17-2022
919528|2|This order was submitted through our Customer Zone.
919528|3|Ref: Order#311269
919537|0|Thank you for your order!
919537|1|Your Order will ship Today 06-17-2022
919537|2|This order was submitted through our Customer Zone.
919537|3|Ref: Order#311270
919542|0|Tooling Certificate Number: 3355-4117-061722
919542|1|Do Not Mail Invoice
919544|0|Trunk Stock EMAC Kit
919546|0|Do Not Mail
919550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919551|0|Thank you for your order!
919551|1|Your Order will ship Today 06-17-2022
919551|2|This order was submitted through our Customer Zone.
919551|3|Ref: Order#311271
919554|0|Thank you for your order!
919554|2|This order was submitted through our Customer Zone.
919554|3|Ref: Order#311272
919555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919561|0|Tooling Certificate Number: 13687-4127-061722
919563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919566|0|Special Promo SK Cases built for Butler Bros.
919568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919571|0|Thank you for your order!
919571|1|Your Order will ship Today 06-17-2022
919571|2|This order was submitted through our Customer Zone.
919571|3|Ref: Order#311275
919573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919577|0|Branch transfer
919579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919580|0|Branch transfer
919581|0|Branch transfer
919583|0|Thank you for your order.
919583|1|Your order will ship within 2 business days.
919587|0|Do Not Mail Invoice - Amazon Vendor Central Order
919589|0|Do Not Mail Invoice - Amazon Vendor Central Order
919612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919614|0|Thank you for your order.
919614|1|Your order will ship within 2 business days.
919616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919617|0|Do Not Mail Invoice - Amazon Vendor Central Order
919622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919634|0|These items were originally billed on Invoice#2336055.
919634|1|This credit is for memo purposes only.
919634|2|This credit has been applied to the invoice.
919634|3|Credit and rebill to correct discount/one line package.
919635|0|Replaces Invoice# 2336055
919636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919637|0|Left off of original SO#909017.Once shipped this PO
919637|1|will be complete
919638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919641|1|Refer to RGA# IPS-58514
919644|0|These items were originally billed on Invoice#2338047.
919644|1|This credit is for memo purposes only.
919644|2|This credit has been applied to the invoice.
919644|3|Credit and rebill to correct discount.
919645|0|Replaces Invoice# 2338047
919654|0|Thank you for your order!
919654|1|Your Order will ship Today 06-20-2022
919654|2|This order was submitted through our Customer Zone.
919654|3|Ref: Order#311276
919655|0|Thank you for your order!
919655|2|This order was submitted through our Customer Zone.
919655|3|Ref: Order#311277
919665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919678|0|Branch transfer
919685|0|Tooling Certificate Number: 13687-4043-062022
919685|1|Do Not Mail Invoice
919690|0|Thank you for your order!
919690|1|Your Order will ship Today 06-20-2022
919690|2|This order was submitted through our Customer Zone.
919690|3|Ref: Order#311278
919691|0|Thank you for your order!
919691|1|Your Order will ship Today 06-20-2022
919691|2|This order was submitted through our Customer Zone.
919691|3|Ref: Order#311279
919692|0|Thank you for your order!
919692|1|Your Order will ship Today 06-20-2022
919692|2|This order was submitted through our Customer Zone.
919692|3|Ref: Order#311281
919693|0|Thank you for your order!
919693|1|Your order is on back order with an ETA 8/5 at LN
919693|2|This order was submitted through our Customer Zone.
919693|3|Ref: Order#311280
919698|0|Refer to RGA#58486
919698|1|Ordered In Error
919699|0|Refer to RGA#58508
919699|1|Ordered In Error
919699|2|Shipped to the wrong addrress
919700|0|Refer to RGA#58468
919700|1|Ordered In Error
919701|0|Test Cut using WH2 MC holder.
919701|1|Exp: 07/05/2022
919742|0|Thank you for your order!
919742|2|This order was submitted through our Customer Zone.
919742|3|Ref: Order#311282
919749|0|Tooling Certificate Number: E1057-4128-062122
919751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919756|0|Thank you for your order!
919756|1|Your Order will ship Today 06-21-2022
919756|2|This order was submitted through our Customer Zone.
919756|3|Ref: Order#311283
919757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919767|0|These are non-standard stock items and considered
919767|1|specials.  Once a PO has been issued these items
919767|2|cannot be cancelled or returned.
919770|0|Thank you for your order!
919770|1|Your Order will ship Today 06-21-2022
919770|2|This order was submitted through our Customer Zone.
919770|3|Ref: Order#311284
919782|0|Branch Transfer
919786|0|BT30-SZF6-90-J:
919786|1|These are non-standard stock items and considered
919786|2|specials.  Once a PO has been issued these items
919786|3|cannot be cancelled or returned.
919789|0|Tooling Certificate Number: 13687-4074-062122
919789|1|Do Not Mail Invoice
919797|0|Refer to RGA# 58469
919797|1|Customer Ordered In Error
919818|0|Refer to RGA# 58489
919818|1|Stock Items Returned
919819|0|Do Not Mail Invoice.
919825|0|Branch transfer
919833|0|Refer to RGA# 58470
919833|1|Customer Ordered In Error
919839|0|Thank you for your order!
919839|1|Your Order will ship Today 06-21-2022
919839|2|This order was submitted through our Customer Zone.
919839|3|Ref: Order#311285
919841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919842|0|Thank you for your order!
919842|1|Your Order will ship Today 06-21-2022
919842|2|This order was submitted through our Customer Zone.
919842|3|Ref: Order#311286
919843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919846|0|Thank you for your order!
919846|1|Your Order will ship Today 06-21-2022
919846|2|This order was submitted through our Customer Zone.
919846|3|Ref: Order#311287
919847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919852|0|Do Not Mail Invoice - Amazon Vendor Central Order
919859|0|DO NOT MAIL
919862|0|Branch Transfer
919869|0|Branch transfer
919877|0|Tooling for the L-N Techni-Tool Demo Days.
919877|1|To be returned by 7/8/22 after show completes.
919877|2|Any items sold at the show must have PO sent to Laurie
919877|3|Cantone directly at lauriec@lyndexnikken.com for a
919877|4|Billing Purposes Only invoice.
919878|0|Branch transfer
919880|0|Refer to RGA#58473
919880|1|Incorrect Product Shipped
919884|0|Branch Transfer to WH2 as Used
919893|0|Tooling Certificate Number: 5410-2762-062222
919893|1|Do Not Mail Invoice
919895|0|Tooling Certificate Number: 13485-4121-062222
919895|1|Do Not Mail Invoice
919896|0|Refer to RGA# 58472
919896|1|Customer Ordered In Error
919902|0|These are non-standard stock items and considered
919902|1|specials.  Once a PO has been issued these items
919902|2|cannot be cancelled or returned.
919908|0|Refer to RGA#58424
919908|1|Ordered In Error
919909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919910|0|Do Not Mail
919911|0|Branch Transfer
919914|0|Tooling Certificate Number: 13860-4129-062222
919917|0|Refer to RGA#58462
919917|1|Incorrect Product Shipped
919922|0|Thank you for your order!
919935|0|Refer to RGA#58413
919935|1|Quality Issue
919936|0|Do Not Mail
919942|0|Holding order for backorder at Mazak.
919942|1|SO# 919922
919972|0|Thank you for your order!
919972|1|Your Order will ship Today 06-22-2022
919972|2|This order was submitted through our Customer Zone.
919972|3|Ref: Order#311288
919973|0|Refer to RGA#58406
919973|1|Quality Issue
919975|0|Thank you for your order!
919975|1|Your Order will ship Today 06-22-2022
919975|2|This order was submitted through our Customer Zone.
919975|3|Ref: Order#311289
919978|0|Thank you for your order!
919978|1|Your Order will ship Today 06-22-2022
919978|2|This order was submitted through our Customer Zone.
919978|3|Ref: Order#311290
919979|0|Thank you for your order!
919979|1|Your Order will ship Today 06-22-2022
919979|2|This order was submitted through our Customer Zone.
919979|3|Ref: Order#311291
919980|0|Thank you for your order!
919980|1|Your Order will ship Today 06-22-2022
919980|2|This order was submitted through our Customer Zone.
919980|3|Ref: Order#311292
919981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919982|0|Thank you for your order!
919982|1|Your Order will ship Today 06-22-2022
919982|2|This order was submitted through our Customer Zone.
919982|3|Ref: Order#311293
919984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
919991|0|Do Not Mail
919992|0|Items are not returnable
919994|0|These items were originally billed on Invoice#2336647.
919994|1|This credit is for memo purposes only.
919994|2|This credit has been applied to the invoice.
919994|3|Credit and rebill to correct the discount.
919995|0|Replaces Invoice# 2336647
919997|0|These items were originally billed on Invoice#2336231.
919997|1|This credit is for memo purposes only.
919997|2|This credit has been applied to the invoice.
919997|3|Credit and rebill to correct discount.
919998|0|Replaces Invoice# 2336231
919999|0|Refer to RGA# 58493
919999|1|Customer Ordered In Error
920000|0|Refer to RGA# 58212
920000|1|Customer Ordered In Error
920001|0|Refer to RGA# 58511
920001|1|Customer Ordered In Error
920002|0|Refer to RGA# 58455
920002|1|Customer Ordered In Error
920006|0|Thank you for your order!
920006|1|Your Order will ship Today 06-23-2022
920006|2|This order was submitted through our Customer Zone.
920006|3|Ref: Order#311294
920007|0|Thank you for your order!
920007|1|Your Order will ship Today 06-23-2022
920007|2|This order was submitted through our Customer Zone.
920007|3|Ref: Order#311295
920012|0|These are non-standard stock items and considered
920012|1|specials.  Once a PO has been issued these items
920012|2|cannot be cancelled or returned.
920021|0|These items were originally billed on Invoice#2338221.
920021|1|This credit is for memo purposes only.
920021|2|This credit has been applied to the invoice.
920021|3|Credit and rebill to correct discount.
920022|0|Replaces Invoice# 2338221
920022|1|Rebill to correct discount
920042|0|This item was originally billed on Invoice# 2334927.
920042|1|This credit is for memo purposes only.
920042|2|This credit has been applied to the invoice.
920042|3|Credit and rebill to remove sales tax.
920043|0|Replaces Invoice# 2334927
920043|1|Rebill with no sales tax
920057|0|Tooling Certificate Number: 11500-3172-062322
920057|1|Do Not Mail Invoice
920058|0|Tooling Certificate Number: 13687-4043-062322
920058|1|Do Not Mail Invoice
920059|0|Branch Transfer
920067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920071|0|Tooling Certificate Number: 13712TA-4130-062322
920073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920101|0|Ref. RGA# TOR-58555
920101|1|for repair of BT40-MMC4-90-AA
920105|0|Thank you for your order!
920105|1|Your Order will ship Today 06-23-2022
920105|2|This order was submitted through our Customer Zone.
920105|3|Ref: Order#311296
920107|0|Thank you for your order!
920107|1|Your Order will ship Today 06-23-2022
920107|2|This order was submitted through our Customer Zone.
920107|3|Ref: Order311297
920117|0|Tooling Certificate Number: 13860-4129-062322
920117|1|Do Not Mail Invoice
920122|0|Branch transfer
920123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920125|0|Branch transfer
920126|0|These are non-standard stock items and considered
920126|1|specials.  Once a PO has been issued these items
920126|2|cannot be cancelled or returned.
920128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920135|0|These are non-standard stock items and considered
920135|1|specials.  Once a PO has been issued these items
920135|2|cannot be cancelled or returned.
920138|0|Branch Transfer
920140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920143|0|Branch Transfer
920144|0|Tooling Certificate Number: 13712TA-4130-062422
920144|1|Do Not Mail Invoice
920145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920171|0|Tooling Certificate Number: 13712TA-4058-062422
920171|1|Do Not Mail Invoice
920172|0|Tooling Certificate Number: 13712TA-4069-062422
920172|1|Do Not Mail Invoice
920176|0|Branch Transfer
920190|0|Tooling Certificate Number: 5410-4131-062422
920199|0|Tooling Certificate Number: E20276-4132-062422
920201|0|Branch transfer
920211|0|This is a replacement order against SO# 918018.
920214|0|Thank you for your order!
920214|1|Your Order will ship Today 06-24-2022
920214|2|This order was submitted through our Customer Zone.
920214|3|Ref: Order#311298
920224|0|Thank you for your order!
920224|1|Your Order will ship Today 06-24-2022
920224|2|This order was submitted through our Customer Zone.
920224|3|Ref: Order#311299
920226|0|Thank you for your order!
920226|1|Your Order will ship Today 06-24-2022
920226|2|This order was submitted through our Customer Zone.
920226|3|Ref: Order#311300
920227|0|Thank you for your order!
920227|1|Your Order will ship Today 06-24-2022
920227|2|This order was submitted through our Customer Zone.
920227|3|Ref: Order#311301
920228|0|Thank you for your order!
920228|1|Your Order will ship Today 06-24-2022
920228|2|This order was submitted through our Customer Zone.
920228|3|Ref: Order#311302
920230|0|Thank you for your order!
920230|1|Your Order will ship Today 06-24-2022
920230|2|This order was submitted through our Customer Zone.
920230|3|Ref: Order#311303
920233|0|Do Not Mail Invoice - Amazon Vendor Central Order
920234|0|Refer to RGA# 58519
920234|1|Customer Ordered In Error
920235|0|Do Not Mail Invoice - Amazon Vendor Central Order
920236|0|Do Not Mail Invoice - Amazon Vendor Central Order
920243|0|Refer to RGA# 58503
920243|1|Customer Ordered In Error
920244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920249|0|Refer to RGA# 58506
920249|1|Customer Ordered In Error
920250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920253|0|Refer to RGA# 58487
920253|1|Customer Ordered In Error
920254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920260|0|DO NOT MAIL
920262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920264|0|Credit Issued to Correct Freight Invoice# 2329736.
920266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920276|0|These items were originally billed on Invoice#2335258.
920276|1|This credit is for memo purposes only.
920276|2|This credit has been applied to the invoice.
920276|3|Credit and rebill to change discount to 35%.
920277|0|Replaces Invoice# 2335258
920277|1|Rebill to change discount to 35%
920279|0|Refer to RGA#58441
920279|1|Quality Issue
920280|0|Do Not Mail
920282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920294|0|Tooling Certificate Number: 13687-4043-062722
920294|1|Do Not Mail Invoice
920298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920318|0|Branch transfer
920325|0|Custom NBT30-SK13C Kits
920337|0|Tooling Certificate Number: 13170TA-4133-062722
920351|0|Thank you for your order!
920351|1|Your Order will ship Today 06-27-2022
920351|2|This order was submitted through our Customer Zone.
920351|3|Ref: Order# 311304
920352|0|Tooling Certificate Number: 13170TA-4134-062722
920354|0|Thank you for your order!
920354|1|Your Order will ship Today 06-27-2022
920354|2|This order was submitted through our Customer Zone.
920354|3|Ref: Order#311305
920356|0|Thank you for your order!
920356|1|Your Order will ship Today 06-27-2022
920356|2|This order was submitted through our Customer Zone.
920356|3|Ref: Order#311306
920357|0|Thank you for your order!
920357|1|Your Order will ship Today 06-27-2022
920357|2|This order was submitted through our Customer Zone.
920357|3|Ref: Order#311307
920358|0|Thank you for your order!
920358|1|Your Order will ship Today 06-27-2022
920358|2|This order was submitted through our Customer Zone.
920358|3|Ref: Order#311309
920359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920360|0|Tooling Certificate Number: 5410-3164-062722
920360|1|Do Not Mail Invoice
920363|0|Tooling Certificate Number: 13170TA-4135-062722
920365|0|Branch transfer
920375|0|Thank you for your order!
920375|1|Your Order will ship Today 06-28-2022
920378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920382|0|Thank you for your order!
920382|1|These items are good in stock and will ship in 1-2
920382|2|business days.
920383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920391|0|Branch Transfer
920396|0|Tooling Certificate Number: 5410-4131-062822
920396|1|Do Not Mail Invoice
920406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920417|0|These are non-standard stock items and considered
920417|1|specials.  Once a PO has been issued these items
920417|2|cannot be cancelled or returned.
920419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920439|0|Tooling Certificate Number: E20276-4132-062822
920439|1|Do Not Mail Invoice
920449|0|Thank you for your order!
920449|1|Your Order will ship Today 06-28-2022
920449|2|This order was submitted through our Customer Zone.
920449|3|Ref: Order#311310
920454|0|Thank you for your order!
920454|1|Your Order will ship Today 06-28-2022
920454|2|This order was submitted through our Customer Zone.
920454|3|Ref: Order#311312
920455|0|Thank you for your order!
920455|1|Your Order will ship Today 06-28-2022
920455|2|This order was submitted through our Customer Zone.
920455|3|Ref: Order#311313
920459|0|Thank you for your order!
920459|1|Your Order will ship Today 06-28-2022
920459|2|This order was submitted through our Customer Zone.
920459|3|Ref: Order#311314
920460|0|Thank you for your order!
920460|1|Your Order will ship Today 06-28-2022
920460|2|This order was submitted through our Customer Zone.
920460|3|Ref: Order#311315
920464|0|Thank you for your order!
920464|1|Your Order will ship Today 06-28-2022
920464|2|This order was submitted through our Customer Zone.
920464|3|Ref: Order#311316
920465|0|Branch transfer
920466|0|Thank you for your order!
920466|1|Your Order will ship Today 06-28-2022
920466|2|This order was submitted through our Customer Zone.
920466|3|Ref: Order#311317
920467|0|Branch transfer
920469|0|Tooling Certificate Number: 8115-2486-062822
920469|1|Do Not Mail Invoice
920470|0|Refer to RGA#58415
920470|1|Quality Issue
920471|0|Do Not Mail
920474|0|Custom SK Tooling Cases
920475|0|Refer to RGA# 58538
920475|1|Customer Ordered In Error
920485|0|Refer to RGA#58501
920485|1|Ordered In Error
920488|0|Tooling Certificate Number: 11500-4036-062922
920488|1|Do Not Mail Invoice
920492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920505|0|Do Not Mail Invoice - Amazon Vendor Central Order
920511|0|These items were originally billed on Invoice#2338426.
920511|1|This credit is for memo purposes only.
920511|2|This credit has been applied to the invoice.
920511|3|Credit and rebill to correct pricing.
920512|0|Replaces Invoice# 2338425
920512|1|Rebill to correct pricing
920515|0|Refer to RGA#58439
920515|1|Ordered In Error
920516|0|Tooling Certificate Number: 13687-3021-062922
920516|1|Do Not Mail Invoice
920517|0|Broken up all remaining PROMO-SK16-CASE and
920517|1|PROMO-SK16-CASE-MMS to use part for the Butler Bros
920517|2|custom case orders.
920527|0|Refer to RGA# 58522
920527|1|Customer Ordered In Error
920530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920531|0|Refer to RGA# 58521
920531|1|Customer Ordered In Error
920533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920536|0|Tooling Certificate Number: 13687-4074-062122
920536|1|Do Not Mail Invoice
920536|2|Refer to RGA# 58542
920536|3|Customer Ordered In Error
920543|0|Tooling Certificate Number: 11500-3172-062922
920543|1|Do Not Mail Invoice
920547|0|Replacement for LYN RGA# OEE-58551
920547|1|Offsetting credit will be issued upon receipt
920547|2|of return.
920548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920583|0|Thank you for your order!
920583|3|This order was submitted through our Customer Zone.
920583|4|Ref: Order#311319
920591|0|Thank you for your order!
920591|1|Your Order will ship Today 06-29-2022
920591|2|This order was submitted through our Customer Zone.
920591|3|Ref: Order#311320
920592|0|Thank you for your order!
920592|2|This order was submitted through our Customer Zone.
920592|3|Ref: Order#311321
920593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920595|0|Thank you for your order!
920595|1|Your Order will ship Today 06-29-2022
920595|2|This order was submitted through our Customer Zone.
920595|3|Ref: Order#311323
920596|0|Thank you for your order!
920596|1|Your Order will ship Today 06-29-2022
920596|2|This order was submitted through our Customer Zone.
920596|3|Ref: Order#311322
920598|0|Thank you for your order!
920598|1|Your Order will ship Today 06-29-2022
920598|2|This order was submitted through our Customer Zone.
920598|3|Ref: Order#311324
920600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920609|0|Refer to RGA# 58492
920609|1|Customer Ordered In Error
920610|0|Refer to RGA# 58532
920610|1|Customer Ordered In Error
920611|0|Refer to RGA# 58485
920611|1|Customer Ordered In Error
920614|0|Branch transfer
920615|0|These items were originally billed on Invoice#2338495.
920615|1|This credit is for memo purposes only.
920615|2|This credit has been applied to the invoice.
920615|3|Credit and rebill to the correct Bill To Account.
920618|0|Tooling Certificate Number: 23690-4136-063022
920619|0|Thank you for your order!
920619|1|Your Order will ship Today 06-30-2022
920619|2|This order was submitted through our Customer Zone.
920619|3|Ref: Order#311325
920638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920642|0|Tooling Certificate Number: E1057-4128-063022
920642|1|Do Not Mail Invoice
920643|0|Refer to RGA#58459
920643|1|Ordered In Error
920645|0|Refer to RGA#58498
920645|1|Ordered In Error
920647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920649|0|Refer to RGA#58526
920649|1|Ordered In Error
920650|0|Refer to RGA#58527
920650|1|Ordered In Error
920652|0|Refer to RGA#58523
920652|1|Ordered In Error
920653|0|Refer to RGA#58495
920653|1|Ordered In Error
920654|0|Branch transfer
920658|0|Refer to RGA#58499
920658|1|Ordered In Error
920662|0|Refer to RGA#58504
920662|1|Incorrect Product Shipped
920667|0|Refer to RGA#58502
920667|1|Ordered In Error
920668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920671|0|Tooling Certificate Number: 13687-4091-063022
920671|1|For Quality Issue Return 905493 + 909836
920671|2|Do Not Mail Invoice
920673|0|Tooling Certificate Number: 13170TA-4137-063022
920675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920684|0|Tooling Certificate Number: 13712TA-4095-063022
920684|1|Do Not Mail Invoice
920692|0|Tooling Certificate Number: 7585-2670-063022
920692|1|Error Correction
920692|2|Do Not Mail Invoice
920693|0|Tooling Certificate Number: 7585-2670-063022
920693|1|Error Correction
920693|2|Do Not Mail Invoice
920695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920698|0|Tooling Certificate Number: 13687-4074-063022
920698|1|Restock Fee
920698|2|Do Not Mail Invoice
920700|0|Thank you for your order!
920700|1|Your Order will ship Today 06-30-2022
920700|2|This order was submitted through our Customer Zone.
920700|3|Ref: Order#311326
920701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920708|0|Branch transfer
920720|0|DO NOT MAIL INVOICE
920726|0|Branch transfer
920736|0|Thank you for your order!
920736|1|Your Order will ship Today 06-30-2022
920736|2|This order was submitted through our Customer Zone.
920736|3|Ref: Order#311327
920738|0|Tooling Certificate Number: 13170TA-4137-063022
920738|1|Do Not Mail Invoice
920740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920749|0|Branch transfer
920752|0|All sales are final.
920752|1|This item cannot be returned.
920753|0|Thank you for your order!
920753|1|These items are good in stock and will ship within
920753|2|1-2 business days.
920762|1|DO NOT MAIL INVOICE - This is an E-Commerce order
920768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920778|0|Branch Transfer To WH1
920779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920789|0|Thank you for your order!
920789|1|Your Order will ship Today 07-01-2022
920789|2|This order was submitted through our Customer Zone.
920789|3|Ref: Order#311328
920797|0|Branch transfer
920799|0|Branch transfer
920802|0|These are non-standard stock items and considered
920802|1|specials.  Once a PO has been issued these items
920802|2|cannot be cancelled or returned.
920803|0|Branch transfer
920804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920811|0|Branch transfer
920813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920815|0|These are non-standard stock items and considered
920815|1|specials.  Once a PO has been issued these items
920815|2|cannot be cancelled or returned.
920835|0|Returned from the HFO Demo Days SO# 916774 on
920835|1|RGA# TRU-58537 back to WH1
920837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920843|0|HFO Demo Days Open Houses on 6/8 and 6/15/22.
920843|1|EXP: 07/08/2022
920843|2|Returned on RGA# TRU-58537 to WH2
920844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920852|0|Thank you for your order!
920852|1|Your Order will ship Today 07-01-2022
920852|2|This order was submitted through our Customer Zone.
920852|3|Ref: Order#311329
920854|3|This order was submitted through our Customer Zone.
920854|4|Ref: Order#311330
920856|0|Thank you for your order!
920856|1|Your Order will ship Today 07-01-2022
920856|2|This order was submitted through our Customer Zone.
920856|3|Ref: Order#311331
920857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920861|0|Approved by Hiro in email.
920861|1|Exp: 06/24/2022
920861|2|Returned on RGA# TRU-58546
920862|0|Approved by Hiro in email.
920862|1|Exp: 06/24/2022
920862|2|Returned on RGA# TRU-58546
920871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920880|0|Thank you for your order!
920880|1|Your Order will ship Tomorrow 07-06-2022
920880|2|This order was submitted through our Customer Zone.
920880|3|Ref: Order#311332
920881|0|Thank you for your order!
920881|1|Your Order will ship Tomorrow 07-06-2022
920881|2|This order was submitted through our Customer Zone.
920881|3|Ref: Order#311333
920891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920918|0|Thank you for your order!
920918|1|Your Order will ship Tomorrow 07-06-2022
920918|2|This order was submitted through our Customer Zone.
920918|3|Ref: Order#311334
920931|0|Tooling Certificate Number: 5410-2970-070622
920931|1|Do Not Mail Invoice
920932|0|Do Not Mail Invoice - Amazon Vendor Central Order
920935|0|Do Not Mail Invoice - Amazon Vendor Central Order
920936|0|Do Not Mail Invoice - Amazon Vendor Central Order
920937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920939|0|Refer to RGA# 58552
920939|1|Customer Ordered In Error
920942|0|Refer to RGA# 58547
920942|1|Customer Ordered In Error
920945|0|DO NOT MAIL INVOICE
920948|0|DO NOT MAIL
920954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
920957|0|Branch Transfer for HFO and King
920974|0|Tooling Certificate Number: 8098-4138-070622
920974|1|Do Not Mail Invoice
920976|0|Tooling Certificate Number: 8098-4138-070622
920976|1|Do Not Mail Invoice
921008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921016|0|Thank you for your order!
921016|1|Your Order will ship within 1-2 business days.
921017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921026|0|Thank you for your order!
921026|1|Your Order is on back order with an ETA 7/28
921026|2|This order was submitted through our Customer Zone.
921026|3|Ref: Order#311335
921029|0|Thank you for your order!
921029|1|Your Order will ship Today 07-06-2022
921029|2|This order was submitted through our Customer Zone.
921029|3|Ref: Order#311337
921031|0|Thank you for your order!
921031|1|Your Order will ship Today 07-06-2022
921031|2|This order was submitted through our Customer Zone.
921031|3|Ref: Order#311338
921032|0|Thank you for your order!
921032|1|Your Order will ship Today 07-06-2022
921032|2|This order was submitted through our Customer Zone.
921032|3|Ref: Order#311339
921033|0|Tooling Certificate Number: 13687-4043-070622
921033|1|Do Not Mail Invoice
921040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921048|0|Refer to RGA# 58530
921048|1|Customer Ordered In Error
921050|0|Refer to RGA# 58453
921050|1|Customer Ordered In Error
921059|0|Refer to RGA# 58554
921059|1|Stock Return
921061|0|Refer to RGA# 58494
921061|1|Customer Ordered In Error
921065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921070|0|Refer to RGA# 58514
921070|1|Incorrect Product Shipped
921071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921084|1|DO NOT MAIL INVOICE - This is an E-Commerce order
921092|0|These items were originally billed on Invoice#2339159.
921092|1|This credit is for memo purposes only.
921092|2|This credit has been applied to the invoice.
921092|3|Credit and rebill to correct the Bill To Account.
921093|0|Shipped on 6/29/2022
921103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921105|0|Thank you for your order!
921105|1|Your Order will ship Today 07-07-2022
921106|0|Refer to RGA# 58558
921106|1|Customer Ordered In Error
921109|0|Tooling Certificate Number: 13687-4125-070722
921109|1|Do Not Mail Invoice
921110|0|These items were originally billed on Invoice#2338962.
921110|1|This credit is for memo purposes only.
921110|2|This credit has been applied to the invoice.
921110|3|Credit and rebill wrenches at 100% discount.
921111|0|Replaces Invoice# 2338962
921111|1|Rebill wrenches at 100% discount
921114|0|Branch transfer
921115|0|Refer to RGA#58479
921115|1|Ordered In Error
921116|0|Branch transfer
921117|0|Federal Tax ID 36-3005483
921118|0|DO NOT MAIL
921122|0|Tooling Certificate Number: 13687-2284-070722
921122|1|Do Not Mail Invoice
921124|0|Thank you for your order!
921124|1|Your Order will ship Today 07-07-2022
921124|2|This order was submitted through our Customer Zone.
921124|3|Ref: Order#311340
921125|0|Thank you for your order!
921125|1|Your Order will ship Today 07-07-2022
921125|2|This order was submitted through our Customer Zone.
921125|3|Ref: Order#311341
921126|0|Thank you for your order!
921126|1|Your Order will ship Today 07-07-2022
921126|2|This order was submitted through our Customer Zone.
921126|3|Ref: Order#311342
921129|0|Branch transfer
921131|0|Thank you for your order!
921131|1|Your Order will ship Today 07-07-2022
921131|2|This order was submitted through our Customer Zone.
921131|3|Ref: Order#311343
921134|0|Going to a Vendor show - Shinji & Matt Mowell
921135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921137|0|For billing purposes only.
921137|1|Additional quantity shipped.
921137|2|Customer will keep.
921140|0|Branch transfer
921143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921156|0|DO NOT MAIL
921157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921166|0|Tooling Certificate Number: E22250-2971-070722
921166|1|Do Not Mail Invoice
921169|0|Thank you for your order!
921169|1|Your order will ship in 1-2 business days.
921170|0|Thank you for your order.
921170|1|Your order will ship within 2 business days.
921172|0|Branch Transfer
921173|0|For Billing Purposes Only. From SO# 899127 already
921173|1|shipped on 11/11/2021. Pricing per Quote #167169 to
921173|2|Jamie Dugas on 11/01/2021.
921184|0|Return of customer owned product that was not meant for
921184|1|us.
921196|0|Refer to RGA#58561
921196|1|Ordered In Error
921203|0|Thank you for your order!
921203|1|Your Order will ship Today 07-08-2022
921205|0|These items were originally billed on Invoice#2330601.
921205|1|This credit is for memo purposes only.
921205|2|This credit has been applied to the invoice.
921205|3|Credit and rebill to correct discount.
921206|0|Replaces Invoice# 2330601
921206|1|Rebill to correct discount
921214|0|Branch Transfer
921216|0|Branch Transfer
921217|0|DO NOT MAIL
921224|0|Tooling Certificate Number: 8092-4139-070822
921229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921263|0|Thank you for your order!
921263|1|Your Order will ship Today 07-08-2022
921263|2|This order was submitted through our Customer Zone.
921263|3|Ref: Order#311344
921265|0|Thank you for your order!
921265|1|Your Order will ship Today 07-08-2022
921265|2|This order was submitted through our Customer Zone.
921265|3|Ref: Order#311345
921267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921276|0|Thank you for your order!
921276|1|Your Order will ship Today 07-08-2022
921276|2|This order was submitted through our Customer Zone.
921276|3|Ref: Order#311346
921283|0|Test tooling approved by Frank Fullone.
921283|1|Exp: 08/01/2022
921283|2|PO to be provided upon successful test or returned to
921283|3|Lyndex-Nikken on RGA prior to expiration date and a
921283|4|completed TEST-REPORT sent to Engineering.
921285|0|Branch Transfer
921286|0|Branch Transfer
921287|0|Do Not Mail Invoice - Amazon Vendor Central Order
921291|0|Tooling Certificate Number: 13485-4140-071122
921309|0|DO NOT MAIL
921310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921333|0|Tooling Certificate Number: 13170TA-4135-071122
921333|1|Do Not Mail Invoice
921337|0|These are non-standard stock items and considered
921337|1|specials.  Once a PO has been issued these items
921337|2|cannot be cancelled or returned.
921346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921363|0|Thank you for your order!
921363|1|Your Order will ship Today 07-11-2022
921363|2|This order was submitted through our Customer Zone.
921363|3|Ref: Order#311347
921365|0|Thank you for your order!
921365|1|Your Order will ship Today 07-11-2022
921365|2|This order was submitted through our Customer Zone.
921365|3|Ref: Order#311348
921367|0|Thank you for your order!
921367|1|Your Order will ship Today 07-11-2022
921367|2|This order was submitted through our Customer Zone.
921367|3|Ref: Order#311349
921372|0|Thank you for your order!
921372|1|Your Order will ship Today 07-11-2022
921372|2|This order was submitted through our Customer Zone.
921372|3|Ref: Order#311350
921379|0|Thank you for your order!
921379|1|Your Order will ship Today 07-11-2022
921379|2|This order was submitted through our Customer Zone.
921379|3|Ref: Order#311351
921384|0|Branch transfer
921386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921402|0|Thank you for your order!
921402|1|Your Order will ship Today 07-12-2022
921402|2|This order was submitted through our Customer Zone.
921402|3|Ref: Order#311352
921403|0|Thank you for your order!
921403|2|This order was submitted through our Customer Zone.
921403|3|Ref: Order#311353
921404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921406|0|DO NOT MAIL
921408|0|Tooling Certificate Number: 13485-4141-071222
921412|0|Tooling Certificate Number: 13485-4141-071222
921412|1|Do Not Mail Invoice
921421|0|Branch transfer
921422|0|Branch transfer
921423|0|Thank you for your order!
921423|1|Your Order will ship Today 07-12-2022
921425|0|Thank you for your order!
921425|1|Your Order will ship Today 07-12-2022
921430|0|Tooling Certificate Number: E20276-4124-071222
921430|1|Do Not Mail Invoice
921431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921436|0|Refer to RGA#58559
921436|1|Stock Returned by UPS
921436|2|Missing items found
921448|0|Thank you for your order!
921448|1|Your Order will ship Today 07-12-2022
921448|2|This order was submitted through our Customer Zone.
921448|3|Ref: Order#311360
921452|0|Thank you for your order!
921452|1|Your Order will ship Today 07-12-2022
921452|2|This order was submitted through our Customer Zone.
921452|3|Ref: Order#311354
921453|0|Thank you for your order!
921453|1|Your Order will ship Today 07-12-2022
921453|2|This order was submitted through our Customer Zone.
921453|3|Ref: Order#311355
921454|0|Thank you for your order!
921454|1|Your Order will ship Today 07-12-2022
921454|2|This order was submitted through our Customer Zone.
921454|3|Ref: Order#311357
921458|0|Thank you for your order!
921458|1|Your Order will ship Today 07-12-2022
921458|2|This order was submitted through our Customer Zone.
921458|3|Ref: Order#311361
921459|0|Thank you for your order!
921459|1|Your Order will ship Today 07-12-2022
921459|2|This order was submitted through our Customer Zone.
921459|3|Ref: Order#311358
921461|0|Thank you for your order!
921461|1|Your Order will ship Today 07-12-2022
921461|2|This order was submitted through our Customer Zone.
921461|3|Ref: Order#311359
921467|0|Tooling Certificate Number: 1470-4142-071222
921470|0|These are non-standard stock items and considered
921470|1|specials.  Once a PO has been issued these items
921470|2|cannot be cancelled or returned.
921474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921482|0|Custom Built PROMO-SK DEMOCASES for Butler Bros in
921482|1|Lewiston ME
921483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921512|0|Position block shipping separately. Customer will need
921512|1|to supply dimensions once they receive speeder.
921517|0|Thank you for your order!
921517|1|Your Order will ship Today 07-12-2022
921517|2|This order was submitted through our Customer Zone.
921517|3|Ref: Order#311362
921518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921538|0|This credit is to correct a MISSING price on this
921538|1|invoice.  The list price is $207 not $0.
921539|0|This rebill is to offset credit 2340243 which was
921539|1|issued for a MISSING price.  The original invoice
921539|2|number was 2338712.
921540|0|Tooling Certificate Number: 13170TA-4134-071322
921540|1|Do Not Mail Invoice
921542|0|This credit and rebill is due to a MISSING price of
921542|1|this item.  The list price is $207 not $0.
921542|2|This was originally invoiced on I# 2340004.
921543|0|This credit and rebill was made for a MISSING price.
921543|1|This was originally invoiced on I# 2340004 and credited
921543|2|on CM# 2340245.
921561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921568|0|Hand delivered
921569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921591|0|Branch transfer
921600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921605|0|Tooling Certificate Number: 13687-4043-071322
921605|1|Do Not Mail Invoice
921608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921624|0|Do Not Mail Invoice.
921624|1|For Methods / Blisk project
921624|2|No Charge to be used for video and IMTS purposes.
921624|3|OK'd per Hiro.
921637|0|Dash Cam Replacement
921644|0|Thank you for your order!
921644|1|Your Order will ship Today 07-13-2022
921644|2|This order was submitted through our Customer Zone.
921644|3|Ref: Order#311363
921645|0|Thank you for your order!
921645|1|Your Order will ship Today 07-13-2022
921645|2|This order was submitted through our Customer Zone.
921645|3|Ref: Order# 311364
921646|0|Thank you for your order!
921646|1|Your Order will ship Today 07-13-2022
921646|2|This order was submitted through our Customer Zone.
921646|3|Ref: Order#311365
921647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921650|0|Thank you for your order!
921650|1|Your Order will ship Today 07-13-2022
921650|2|This order was submitted through our Customer Zone.
921650|3|Ref: Order#311366
921651|0|Thank you for your order!
921651|1|Your Order will ship Today 07-13-2022
921651|2|This order was submitted through our Customer Zone.
921651|3|Ref: Order#311367
921652|0|Thank you for your order!
921652|1|Your Order will ship Tomorrow 07-14-2022
921652|2|This order was submitted through our Customer Zone.
921652|3|Ref: Order#311368
921656|0|Branch transfer
921658|0|Refer to RGA# 58551
921658|1|Order Entry Error
921659|0|Do Not Mail Invoice.
921659|1|This tooling is writeoff tooling for runoff
921659|2|of the My Aero project with Methods Yasda Mitsubishi
921659|3|and L-N. Approved by Hiro and Frank.
921679|0|Refer to RGA# 57890
921679|1|Customer Ordered In Error
921681|0|Do Not Mail.  This is an internal credit/rebill for
921681|1|a missing Tool-cert-promo.
921684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921700|0|Refer to RGA# 58589
921700|1|Customer Ordered In Error
921703|0|Branch transfer
921705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921710|0|All sales are final.
921710|1|Special pricing
921716|0|Federal Tax ID 36-3005483
921717|0|Thank you for your order.
921717|1|Your Order will ship Today 07-14-2022
921719|0|Federal Tax ID 36-3005483
921723|0|Do Not Mail.  This is an internal credit/rebill to
921723|1|include TOOL-CERT-PROMO missing on 2338275
921724|0|Tooling Certificate Number: 13687-4099-071422
921724|1|Do Not Mail Invoice
921729|0|Tooling Certificate Promo Number: 25000-4143-071422
921730|0|Tooling Certificate Promo Number: 25000-4144-071422
921731|0|Branch transfer
921732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921758|0|Thank you for your order!
921758|1|Your Order will ship Today 07-14-2022
921758|2|This order was submitted through our Customer Zone.
921758|3|Ref: Order#311369
921759|0|Thank you for your order!
921759|1|Your Order will ship Today 07-14-2022
921759|2|This order was submitted through our Customer Zone.
921759|3|Ref: Order#311370
921760|0|Thank you for your order!
921760|1|Your Order will ship Today 07-14-2022
921760|2|This order was submitted through our Customer Zone.
921760|3|Ref: Order#311371
921762|0|Thank you for your order!
921762|1|Your Order will ship Today 07-14-2022
921762|2|This order was submitted through our Customer Zone.
921762|3|Ref: Order#311372
921763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921764|0|Thank you for your order!
921764|1|Your Order will ship Today 07-14-2022
921764|2|This order was submitted through our Customer Zone.
921764|3|Ref: Order#311373
921765|0|Branch transfer
921767|0|Thank you for your order!
921767|1|Your Order will ship Today 07-14-2022
921767|2|This order was submitted through our Customer Zone.
921767|3|Ref: Order#311374
921771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921775|0|Branch transfer
921780|0|Thank you for your order.
921780|1|Your order will ship within 1-2 business days.
921786|0|Branch transfer
921787|0|Full Warranty applies on S/N: AL1315 gently used stock.
921788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921792|0|Do Not Mail
921794|0|Tooling Certificate Promo Number: 25000-4145-071522
921795|0|Tooling Certificate Promo Number: 25000-4146-071522
921796|0|Branch Transfer
921815|0|NBT30-SF16-75CP These are non-standard stock
921815|1|and considered specials. These cannot be cancelled
921815|2|or returned.
921844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921851|2|All sales are final cannot be cancelled or retruned.
921852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921856|0|Thank you for your order!
921856|1|Your Order will ship Today 07-15-2022
921856|2|This order was submitted through our Customer Zone.
921856|3|Ref: Order#311375
921858|0|Thank you for your order!
921858|1|Your Order will ship Today 07-15-2022
921858|2|This order was submitted through our Customer Zone.
921858|3|Ref: Order#311376
921859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921860|0|Thank you for your order!
921860|1|Your Order will ship Today 07-15-2022
921860|2|This order was submitted through our Customer Zone.
921860|3|Ref: Order#311377
921861|0|This credit is for memo purposes only.
921861|1|This item was originally billed on Invoice# 2336462.
921861|2|UPS Claim Received.
921862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921863|0|Thank you for your order!
921863|1|Your Order will ship Today 07-15-2022
921863|2|This order was submitted through our Customer Zone.
921863|3|Ref: Order#311378
921866|0|Thank you for your order!
921866|1|Your Order will ship Today 07-15-2022
921866|2|This order was submitted through our Customer Zone.
921866|3|Ref: Order#311379
921868|0|Thank you for your order!
921868|1|Your Order will ship Today 07-15-2022
921868|2|This order was submitted through our Customer Zone.
921868|3|Ref: Order#311380
921872|0|Thank you for your order!
921872|1|Your Order will ship Today 07-15-2022
921872|2|This order was submitted through our Customer Zone.
921872|3|Ref: Order#311381
921878|0|Branch transfer
921887|0|Thank you for your order!
921887|1|Your Order will ship Today 07-15-2022 via UPS Red
921891|0|DO NOT MAIL
921900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921901|0|Refer to RGA# 58580
921901|1|Customer Ordered In Error
921902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921907|0|Refer to RGA# 58584
921907|1|Customer Ordered In Error
921911|0|Branch transfer
921913|0|Branch transfer
921914|0|Thank you for your order.
921914|1|Your order will ship within 2 business days.
921915|0|Tooling Certificate Number: 16740-4147-071822
921916|0|Tooling Certificate Number: 16740-4147-071822
921916|1|Do Not Mail Invoice
921930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921933|0|Do Not Mail Invoice - Amazon Vendor Central Order
921934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921935|0|Do Not Mail Invoice - Amazon Vendor Central Order
921936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921937|0|Do Not Mail Invoice - Amazon Vendor Central Order
921938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
921954|0|Tooling Certificate Number: 7585-4148-071822
921965|0|PROMO CASE BUILT FOR HFO-INDIANA OPEN HOUSE GIVEAWAY.
921965|1|APPROVED BY FRANK FULLONE.
921965|2|OPEN HOUSE DATE: 7/20/2022
921990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922007|0|Do Not Mail Invoice.
922007|1|this is defective ER tap collet of
922007|2|Inv# 85/EXC NCR317-1
922010|0|Thank you for your order!
922010|3|This order was submitted through our Customer Zone.
922010|4|Ref: Order#311382
922012|0|Thank you for your order!
922012|1|Your Order will ship Today 07-18-2022
922012|2|This order was submitted through our Customer Zone.
922012|3|Ref: Order#311384
922013|0|Thank you for your order!
922013|1|Your Order will ship Today 07-18-2022
922013|2|This order was submitted through our Customer Zone.
922013|3|Ref: Order#311385
922016|0|Thank you for your order!
922016|1|Your Order will ship Today 07-18-2022
922016|2|This order was submitted through our Customer Zone.
922016|3|Ref: Order#311386
922018|0|Thank you for your order!
922018|1|Your Order will ship Today 07-18-2022
922018|2|This order was submitted through our Customer Zone.
922018|3|Ref: Order#311387
922024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922046|0|Branch Transfer
922071|0|Thank you for your order!
922071|1|Your Order will ship Today 07-19-2022
922071|2|This order was submitted through our Customer Zone.
922071|3|Ref: Order#311388
922077|0|Thank you for your order!
922077|1|Your Order will ship Today 07-19-2022
922077|2|This order was submitted through our Customer Zone.
922077|3|Ref: Order#311389
922078|0|Thank you for your order!
922078|1|Your Order will ship Today 07-19-2022
922078|2|This order was submitted through our Customer Zone.
922078|3|Ref: Order#311390
922079|0|Thank you for your order!
922079|1|Your Order will ship Today 07-19-2022
922079|2|This order was submitted through our Customer Zone.
922079|3|Ref: Order#311391
922080|0|Thank you for your order!
922080|1|Your Order will ship Today 07-19-2022
922080|2|This order was submitted through our Customer Zone.
922080|3|Ref: Order#311392
922088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922091|0|DO NOT MAIL
922098|0|Branch Transfer
922105|0|Thank you for your order!
922105|1|Your Order will ship 07-20-2022
922107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922124|0|Thank you for your order!
922124|1|Your Order will ship Today 07-19-2022
922124|2|This order was submitted through our Customer Zone.
922124|3|Ref: Order#311393
922128|0|Thank you for your order!
922128|1|Your Order will ship Today 07-19-2022
922128|2|This order was submitted through our Customer Zone.
922128|3|Ref: Order#311394
922130|0|Thank you for your order!
922130|1|Your Order will ship Today 07-19-2022
922130|2|This order was submitted through our Customer Zone.
922130|3|Ref: Order#311395
922139|0|Thank you for your order!
922139|1|Your Order will ship Today 07-19-2022
922139|2|This order was submitted through our Customer Zone.
922139|3|Ref: Order#311396
922143|0|Replacement against Lyndex-Nikken RGA #OIE-58607
922153|0|Thank you for your order!
922153|2|This order was submitted through our Customer Zone.
922153|3|Ref: Order#311397
922154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922158|0|Thank you for your order!
922158|1|Your Order will ship Today 07-19-2022
922158|2|This order was submitted through our Customer Zone.
922158|3|Ref: Order#311398
922166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922175|0|Colt Firearms test on 7/21/22.
922175|1|Material is Stainless currently on a Milltronics HM20
922175|2|Custom tool cutting .0054 channel in a gun slide.
922176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922183|0|Returned from Techni-Tool Demo Day Tool
922183|1|Came from WH2 to begin with and inspected before return
922183|2|Returned on RGA# TRU-58557
922184|0|Tooling from the L-N Techni-Tool Demo Days.
922184|1|Returned on RGA# TRU-58557 and inspected.
922185|0|Test with DMG Mori for HSK63A Horizontals.
922185|1|Approved by Hiro 2/3/2022.
922185|2|Exp: 03/31/2022
922185|3|Returned on RGA# TRU-58567
922187|0|Tooling Certificate Number: 7585-4148-071922
922187|1|Do Not Mail Invoice
922190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922212|0|Branch Transfer
922213|0|Branch Transfer
922214|0|Branch Transfer
922215|0|Branch Transfer
922216|0|Branch Tranfer
922219|0|Thank you for your order!
922219|1|Your Order will ship Today 07-20-2022
922219|2|This order was submitted through our Customer Zone.
922219|3|Ref: Order#311399
922227|0|Thank you for your order!
922227|1|Your Order will ship Today 07-20-2022
922229|0|Branch Transfer
922231|0|These items were originally billed on Invoice#2340924.
922231|1|This credit is for memo purposes only.
922231|2|This credit has been applied to the invoice.
922231|3|Credit and rebill 1x 016-SPAN at 100% discount.
922232|0|Replaces Invoice# 2340924
922232|1|Rebill 1x 016-SPAN at 100% discount
922250|0|Refer to RGA#58577
922250|1|Ordered In Error
922252|0|DO NOT MAIL
922253|0|Show & Tell for Amstead Rail with AFI.
922253|1|EXP: 5/20/22
922253|2|Returned on RGA# TRU-58589
922255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922258|0|Federal Tax ID           36-3005483
922270|0|Discount reflects non-returnable items
922272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922275|0|Refer to RGA#58512
922275|1|Ordered In Error
922276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922283|0|Refer to RGA#58539
922283|1|Ordered In Error
922284|0|Thank you for your order!
922284|3|This order was submitted through our Customer Zone.
922284|4|Ref: Order#311402
922310|0|Thank you for your order!
922310|1|Your Order will ship Today 07-20-2022
922310|2|This order was submitted through our Customer Zone.
922310|3|Ref: Order#311400
922312|0|Thank you for your order!
922312|1|Your Order will ship Today 07-20-2022
922312|2|This order was submitted through our Customer Zone.
922312|3|Ref: Order#311401
922313|0|Thank you for your order!
922313|1|Your Order will ship Today 07-20-2022
922313|2|This order was submitted through our Customer Zone.
922313|3|Ref: Order#311403
922314|0|Branch transfer
922315|0|Branch transfer
922318|0|Replacement against Lyndex-Nikken RGA #OIE-58618
922319|0|Refer to RGA# 58592
922319|1|Customer Ordered In Error
922320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922355|0|Refer to RGA# 58593
922355|1|Customer Ordered In Error
922358|0|please call transportation impact 252-764-0859
922358|1|or email: freight@transimpact.com to schedule delivery
922369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922381|0|Tooling Certificate Number: 13687-3095-072122
922381|1|Do Not Mail Invoice
922383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922384|0|Thank you for your order!
922384|1|Your Order will ship Today 07-21-2022
922384|2|This order was submitted through our Customer Zone.
922384|3|Ref: Order#311404
922385|0|Branch Transfer
922386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922388|2|These are non-standard stock items and considered
922388|3|specials.  Once a PO has been issued these items
922388|4|cannot be cancelled or returned.
922406|0|Thank you for your order!
922406|1|Your Order will ship Today 07-21-2022
922406|2|This order was submitted through our Customer Zone.
922406|3|Ref: Order#311405
922410|0|Thank you for your order!
922410|1|Your Order will ship Today 07-21-2022
922410|2|This order was submitted through our Customer Zone.
922410|3|Ref: Order#311406
922413|0|Thank you for your order!
922413|1|Your Order will ship Today 07-21-2022
922413|2|This order was submitted through our Customer Zone.
922413|3|Ref: Order#311407
922419|0|Tooling Certificate Number: 5411-4149-072122
922424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922429|0|Tooling Certificate Number: 1747-3130-072122
922429|1|Do Not Mail Invoice
922434|0|Do Not Mail Invoice.
922434|1|Displays for showroom use at Machinery Systems-Mazak
922435|0|Tooling Certificate Number: 5410-4150-072122
922438|0|Tooling Certificate Number: 13687-4151-072122
922440|0|Tooling Certificate Number: 5411-4149-072222
922440|1|Do Not Mail Invoice
922441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922456|0|Branch transfer
922470|0|These are non-standard stock items and considered
922470|1|specials.  Once a PO has been issued these items
922470|2|cannot be cancelled or returned.
922477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922481|0|Thank you for your order.
922481|1|Your order will ship ASAP.
922483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922499|0|Tooling Certificate Number: E22080-4152-072222
922501|0|Tooling Certificate Number: 13687-4153-072222
922502|0|Tooling Certificate Number: 13687-4154-072222
922521|0|Thank you for your order!
922521|1|Your Order will ship Today 07-22-2022
922521|2|This order was submitted through our Customer Zone.
922521|3|Ref: Order#311408
922522|0|Thank you for your order!
922522|1|Your Order will ship Today 07-22-2022
922522|2|This order was submitted through our Customer Zone.
922522|3|Ref: Order#311409
922525|0|Thank you for your order!
922525|1|Your Order will ship Today 07-22-2022
922525|2|This order was submitted through our Customer Zone.
922525|3|Ref: Order#311410
922530|0|Branch transfer
922531|0|Branch transfer
922534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922542|0|Tooling Certificate Number: 5410-2762-062222
922542|1|Do Not Mail Invoice
922542|2|Refer to RGA# 58621
922542|3|Customer Ordered In Error
922543|0|DO NOT MAIL INVOICE - TC# 5410-3166-011022
922543|1|Refer to RGA# 58596
922543|2|Customer Ordered In Error
922544|0|Tooling Certificate Number: 13687-4155-072222
922544|1|This invoice replaces Inv# 2341276
922545|0|Replacement against Lyndex-Nikken RGA #OEE-58628
922546|0|Tooling Certificate Number: 13687-4154-072222
922546|1|This credit is to reverse the original invoice that
922546|2|was missing the discount.
922547|0|Refer to RGA# 58597
922547|1|Customer Ordered In Error
922549|0|Do Not Mail Invoice - Amazon Vendor Central Order
922550|0|Do Not Mail Invoice - Amazon Vendor Central Order
922553|1|Do Not Mail Invoice - Amazon Vendor Central Order
922565|0|DO NOT MAIL
922573|0|Thank you for your order!
922573|1|Your Order will ship Today 07-25-2022
922573|2|This order was submitted through our Customer Zone.
922573|3|Ref: Order#311411
922574|0|Thank you for your order!
922574|1|Your Order will ship Today 07-25-2022
922574|2|This order was submitted through our Customer Zone.
922574|3|Ref: Order#311412
922583|0|Thank you for your order.
922583|1|Your order will ship within 2 business days.
922584|0|Tooling Certificate Number: 13485-4156-072522
922584|1|Do Not Mail Invoice
922586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922588|0|Tooling Certificate Number: 8098-3153-072522
922588|1|Do Not Mail Invoice
922595|0|Tooling Certificate Number: 13485-4156-072522
922595|1|Do Not Mail Invoice
922606|0|Tooling Certificate Number: E22080-4152-072522
922606|1|Do Not Mail Invoice
922613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922614|0|Replacement for SO#918498/Inv#2336997/PO#5166382
922616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922625|0|Thank you for your order!
922625|1|Your Order will ship Today 07-25-2022
922625|2|This order was submitted through our Customer Zone.
922625|3|Ref: Order#311413
922627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922629|0|Thank you for your order!
922629|2|This order was submitted through our Customer Zone.
922629|3|Ref: Order#311414
922630|0|Thank you for your order!
922630|1|Your Order will ship Today 07-25-2022
922630|2|This order was submitted through our Customer Zone.
922630|3|Ref: Order#311415
922632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922637|0|Thank you for your order!
922637|1|Your Order will ship Today 07-25-2022
922637|2|This order was submitted through our Customer Zone.
922637|3|Ref: Order#311416
922640|0|Thank you for your order!
922640|1|Your Order will ship Today 07-25-2022
922640|2|This order was submitted through our Customer Zone.
922640|3|Ref: Order#311418
922641|0|Thank you for your order!
922641|1|Your Item 810-SET-14 is on back order with a ETA TBD.
922641|2|This order was submitted through our Customer Zone.
922641|3|Ref: Order#311419
922652|0|Do Not Mail Invoice.
922655|0|This order was submitted through our Customer Zone.
922655|1|Ref: Order# 311417
922659|0|Replacement for lost pieces on original shipment from
922659|1|SO# 920303.
922662|0|Refer to RGA# 58565
922662|1|Customer Ordered In Error
922663|0|Branch transfer
922664|0|Refer to RGA# 56579
922664|1|Customer Ordered In Error
922666|0|Refer to RGA# 58615
922666|1|Customer Ordered In Error
922669|0|Thank you for your order.
922669|1|This item is on backorder with an ETA of approximately
922669|2|8 weeks.
922670|0|Refer to RGA# 58614
922670|1|Customer Ordered In Error
922685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922706|0|Set hold 820-SET-18-MM for Ewie SO# 916180 & 920299.
922706|1|Third set is for shelf stock.
922707|0|Tooling Certificate Number: 25000-4157-072622
922707|1|Do Not Mail
922707|2|This TC is a swap of items from TC# 2778 (which is
922707|3|closed).
922708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922728|0|Thank you for your order!
922728|1|Your Order will ship Today 07-26-2022
922728|2|This order was submitted through our Customer Zone.
922728|3|Ref: Order#311420
922730|0|Thank you for your order!
922730|1|Your Order will ship Today 07-26-2022
922730|2|This order was submitted through our Customer Zone.
922730|3|Ref: Order#311421
922731|0|Thank you for your order!
922731|1|Your Order will ship Today 07-26-2022
922731|2|This order was submitted through our Customer Zone.
922731|3|Ref: Order#311422
922732|0|These are non-standard stock items and considered
922732|1|specials.  Once a PO has been issued these items
922732|2|cannot be cancelled or returned.
922733|0|Thank you for your order!
922733|1|Your Order will ship Today 07-26-2022
922733|2|This order was submitted through our Customer Zone.
922733|3|Ref: Order#311424
922734|0|Branch transfer
922735|0|Tooling Certificate Number: 5410-4082-072622
922735|1|Do Not Mail Invoice
922737|0|DO NOT MAIL
922742|0|Branch Transfer
922748|0|Tooling Certificate Number: 1062-4158-072622
922754|0|Federal Tax ID           36-3005483
922763|0|Thank you for your order!
922763|1|Your Order will ship Today 07-26-2022
922763|2|This order was submitted through our Customer Zone.
922763|3|Ref: Order#311425
922771|0|Thank you for your order!
922771|1|Your Order will ship Today 07-26-2022
922771|2|This order was submitted through our Customer Zone.
922771|3|Ref: Order#311426
922772|0|Thank you for your order!
922772|1|Your Order will ship Today 07-26-2022
922772|2|This order was submitted through our Customer Zone.
922772|3|Ref: Order#311427
922778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922787|0|Tooling Certificate Number: 13687-4159-072622
922792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922794|0|Tooling Certificate Number: 13687-4049-072622
922794|1|Do Not Mail Invoice
922796|0|Branch transfer
922799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922803|0|Branch transfer
922804|0|Branch transfer
922806|0|Tooling Certificate Number: E20276-4132-072622
922806|1|Do Not Mail Invoice
922808|0|Tooling Certificate Number: 13687-4159-072622
922808|1|Do Not Mail Invoice
922811|0|Refer to RGA# 58608
922811|1|Customer Ordered In Error
922823|0|Credit and rebill to add the missing L-N cost to the
922823|1|RT labor.
922824|0|Rebill to add the missing L-N cost to the RT labor.
922825|0|Branch transfer
922827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922833|0|RGA#TOR-58573 replacement
922834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922838|0|DO NOT MAIL
922838|1|Replacement for RGA#LVR-58570/SO#912207/Inv#2330216
922840|0|Do Not Mail Invoice - Amazon Vendor Central Order
922842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922847|0|Thank you for your order!
922847|1|Your Order will ship Today 07-27-2022
922847|2|This order was submitted through our Customer Zone.
922847|3|Ref: Order#311428
922849|0|Thank you for your order!
922849|1|Your Order will ship Today 07-27-2022
922849|2|This order was submitted through our Customer Zone.
922849|3|Ref: Order#311429
922851|0|Thank you for your order!
922851|1|Your Order will ship Today 07-27-2022
922851|2|This order was submitted through our Customer Zone.
922851|3|Ref: Order#311430
922854|0|Refer to RGA#58620
922854|1|Stock Return
922855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922859|0|Refer to RGA#58591
922859|1|Quality Issue
922860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922864|0|Refer to RGA# 58613
922864|1|Customer Ordered In Error
922865|0|Refer to RGA#58524
922865|1|Quality Issue
922866|0|Do Not Mail
922871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922878|0|Refer to RGA#57833
922878|1|Ordered In Error
922888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922901|0|Tooling Certificate Number: 3710-4160-072722
922905|0|Tooling Certificate Number: 3710-4161-072722
922908|0|Branch transfer
922912|0|Branch transfer
922920|0|Branch transfer
922921|0|Tooling Certificate Number: 13687-3113-072722
922921|1|Do Not Mail Invoice
922925|0|Tooling Certificate Number: 13485-4156-072722
922925|1|Do Not Mail Invoice
922931|0|DO NOT MAIL
922941|0|Thank you for your order!
922941|1|Your Order will ship Today 07-27-2022
922941|2|This order was submitted through our Customer Zone.
922941|3|Ref: Order#311431
922945|0|Tooling Certificate Number: 13700TA-3134-072722
922945|1|Do Not Mail Invoice
922946|0|Thank you for your order.
922946|1|Your order will ship within 1-2 business days.
922950|0|Refer to RGA# 58618
922950|1|Customer Ordered In Error
922966|0|Do Not Mail Invoice.
922971|0|Branch transfer
922976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922977|0|Tooling Certificate Number: 25000-4157-072822
922977|1|Do Not Mail Invoice
922978|0|Branch transfer
922979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
922995|0|DO NOT MAIL INVOICE
923004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923006|0|Frank Fullone sending to Customer
923008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923017|0|Refer to RGA# 58628
923017|1|Order Entry Error
923019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923032|0|Branch transfer
923033|0|Thank you for your order.
923035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923038|0|Thank you for your order!
923038|1|Your Order will ship Today 07-28-2022
923038|2|This order was submitted through our Customer Zone.
923038|3|Ref: Order#311432
923039|0|Thank you for your order!
923039|1|Your Order will ship Today 07-28-2022
923039|2|This order was submitted through our Customer Zone.
923039|3|Ref: Order#311433
923043|0|DO NOT SHIP
923044|0|Thank you for your order!
923044|1|Your Order will ship Today 07-28-2022
923044|2|This order was submitted through our Customer Zone.
923044|3|Ref: Order#311435
923045|0|Thank you for your order!
923045|1|Your Order will ship Today 07-28-2022
923045|2|This order was submitted through our Customer Zone.
923045|3|Ref: Order#311436
923053|0|Thank you for your order!
923053|1|Your Order will ship Today 07-28-2022
923053|2|This order was submitted through our Customer Zone.
923053|3|Ref: Order#311434
923061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923063|0|Credit Memo Issued to Reverse RESTOCK-FEE
923063|1|Refer to RGA# 58608
923064|0|Credit Issued to Offset Invoice# 2341788 issued in
923064|1|In error. This credit is for memo purposes only.
923064|2|This credit has been applied to the invoice.
923066|0|Refer to RGA# 58608
923066|1|Credit Memo Issued to Reverse RESTOCK-FEE
923067|0|DO NOT MAIL INVOICE
923068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923071|1|This item is on backorder with an ETA of approx 8/19/22
923072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923073|0|Test tooling approved by Frank Fullone.
923073|1|Branch Transfer back to WH1 to Bill Concept Machine on
923073|2|PO using SO# 923074.
923074|0|For Billing Purposes Only
923074|1|Test tooling being purchased at one-time special
923074|2|discount.
923077|0|Tooling Certificate Number: 7585-4162-072922
923077|1|This is a rebill of TC# 4148 which was credited.
923078|0|Branch transfer
923079|0|Tooling Certificate Number: 7585-4162-072922
923079|1|Do Not Mail Invoice
923094|0|TQW-PS(19) cancelled due to supplier discontinuing
923094|1|TQW-#40 added as replacement with a 2/20/23 due date
923099|0|Tooling Certificate Number: 10035-4163-072922
923100|0|These are non-standard stock items and considered
923100|1|specials.  Once a PO has been issued these items
923100|2|cannot be cancelled or returned.
923102|0|Tooling Certificate Number: 10035-4163-072922
923102|1|Do Not Mail Invoice
923106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923125|0|Thank you for your order!
923125|1|Your Order will ship Today 07-29-2022
923125|2|This order was submitted through our Customer Zone.
923125|3|Ref: Order#311437
923126|0|Thank you for your order!
923126|1|Your Order will ship Today 07-29-2022
923126|2|This order was submitted through our Customer Zone.
923126|3|Ref: Order#311438
923127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923130|0|Tooling Certificate Number: 13687-4164-072922
923131|0|Thank you for your order!
923131|1|Your Order will ship Today 07-29-2022
923131|2|This order was submitted through our Customer Zone.
923131|3|Ref: Order#311439
923133|0|Branch transfer
923142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923143|0|These items were originally billed on Invoice#2341163.
923143|1|This credit is for memo purposes only.
923143|2|This credit has been applied to the invoice.
923143|3|Credit and rebill to remove Line#2:MODIFICATION-DIN2.
923144|0|Replaces Invoice# 2341163
923144|1|Rebill to remove Line Item: MODIFICATION-DIN2
923149|0|Tooling Certificate Number: 7585-4148-071822
923149|1|This credit is to correct the discount and will be
923149|2|rebilled.
923151|0|Thank you for your order!
923151|1|Your Order will ship Today 07-29-2022
923151|2|This order was submitted through our Customer Zone.
923151|3|Ref: Order#311440
923153|0|Tooling Certificate Number: 3613-4165-072922
923163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923171|0|Tooling Certificate Number: 5410-4150-072922
923171|1|Do Not Mail Invoice
923174|0|Thank you for your order!
923175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923177|0|DO NOT MAIL
923179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923188|0|Tooling Certificate Number: 13705TA-4166-072922
923190|0|Thank you for your order!
923190|1|Your Order will ship Today 07-29-2022
923193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923194|0|Thank you for your order!
923194|1|We currently have 1pc available to ship today and the
923194|2|balance to be shipped early next week.
923195|0|Tooling Certificate Number: 5410-2840-072922
923195|1|To write off this balance
923195|2|Do Not Mail Invoice
923202|0|Tooling Certificate Number: 5410-2840-072922
923202|1|To Write Off Balance
923202|2|Do Not Mail Invoice
923203|0|Tooling Certificate Number: 5410-2840-072922
923203|1|To Write Off Balance
923203|2|Do Not Mail Invoice
923205|0|Tooling Certificate Promo Number: 5440-4167-072922
923207|0|Do Not Mail Invoice - Amazon Vendor Central Order
923209|0|Do Not Mail Invoice - Amazon Vendor Central Order
923221|0|Dash Cam For Greg's Company Car
923224|0|Thank you for your order!
923224|1|Your Order will ship Today 08-01-2022
923224|2|This order was submitted through our Customer Zone.
923224|3|Ref: Order#311441
923225|0|Thank you for your order!
923225|1|Your item C4004-0003-3.00 is on back order with an
923225|2|ETA 10/14 at LN
923225|3|This order was submitted through our Customer Zone.
923225|4|Ref: Order#311442
923227|0|Thank you for your order!
923227|1|Your Order will ship Today 08-01-2022
923227|2|This order was submitted through our Customer Zone.
923227|3|Ref: Order#311443
923232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923243|0|Tooling Certificate Number: 13485-4156-080122
923243|1|Do Not Mail Invoice
923245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923246|0|Refer to RGA#58566
923246|1|Table Return
923251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923256|0|Thank you for your order!
923256|1|Your Order will ship Today 08-01-2022
923256|2|This order was submitted through our Customer Zone.
923256|3|Ref: Order#311444
923257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923262|0|Branch Transfer
923289|0|Refer to RGA# 58553
923289|1|Customer Ordered In Error
923292|0|Tooling Certificate Number: 13687-4091-080122
923292|1|Do Not Mail Invoice
923293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923294|0|Refer to RGA# 58617
923294|1|Customer Ordered In Error
923295|0|Tooling Certificate Number: 8092-4139-080122
923295|1|Do Not Mail Invoice
923296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923308|0|These are non-standard stock items and considered
923308|1|specials.  Once a PO has been issued these items
923308|2|cannot be cancelled or returned.
923327|0|Thank you for your order!
923327|1|Your Order will ship Today 08-01-2022
923327|2|This order was submitted through our Customer Zone.
923327|3|Ref: Order#311446
923328|0|Thank you for your order!
923328|1|Your Order will ship Today 08-01-2022
923328|2|This order was submitted through our Customer Zone.
923328|3|Ref: Order#311447
923332|0|This order was submitted through our Customer Zone.
923332|1|Ref: Order# 311445
923333|0|Thank you for your order!
923333|1|This item is good in stock and will ship in 1-2
923333|2|business days.
923335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923348|0|Tooling Certificate Number: 10108-4168-080222
923350|0|DO NOT MAIL
923367|0|Thank you for your order!
923367|1|Your Order will ship Today 08-02-2022
923367|2|This order was submitted through our Customer Zone.
923367|3|Ref: Order#311448
923369|0|Thank you for your order!
923369|1|Your Order will ship Today 08-02-2022
923369|2|This order was submitted through our Customer Zone.
923369|3|Ref: Order#311449
923370|0|Thank you for your order!
923370|1|Your Order will ship Today 08-02-2022
923370|2|This order was submitted through our Customer Zone.
923370|3|Ref: Order#311450
923371|0|Thank you for your order!
923371|1|Your Order will ship Today 08-02-2022
923371|2|This order was submitted through our Customer Zone.
923371|3|Ref: Order#311451
923372|0|DO NOT MAIL
923375|0|These are non-standard stock items and considered
923375|1|specials.  Once a PO has been issued these items
923375|2|cannot be cancelled or returned.
923377|0|Refer to RGA# 58646
923377|1|Customer Ordered In Error
923382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923410|0|Tooling Certificate Number: 13485-4156-080222
923410|1|Do Not Mail Invoice
923412|0|Thank you for your order!
923412|1|Your Order will ship Today 08-02-2022
923412|2|This order was submitted through our Customer Zone.
923412|3|Ref: Order#311452
923415|0|Thank you for your order!
923415|1|Your Order will ship Today 08-02-2022
923415|2|This order was submitted through our Customer Zone.
923415|3|Ref: Order#311453
923420|0|Refer to RGA#58619
923420|1|Incorrect Product Shipped
923423|0|Refer to RGA#58550
923423|1|Quality Issue
923424|0|Do Not Mail
923433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923438|0|Thank you for your order!
923438|1|Your Order will ship Tomorrow 08-03-2022
923442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923451|0|Tooling Certificate Number: 13712TA-4169-080322
923455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923458|0|Branch transfer
923463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923464|0|Do Not Mail Invoice - Amazon Vendor Central Order
923465|0|Thank you for your order!
923465|1|Your Order will ship Today 08-03-2022
923465|2|This order was submitted through our Customer Zone.
923465|3|Ref: Order#311454
923466|0|These items were originally billed on Invoice#2340590.
923466|1|This credit is for memo purposes only.
923466|2|This credit has been applied to the invoice.
923466|3|Credit and rebill at no charge.
923467|0|Replaces Invoice# 2340590
923467|1|Rebill at 100% discount
923468|0|Thank you for your order!
923468|1|Your Order will ship Today 08-03-2022
923468|2|This order was submitted through our Customer Zone.
923468|3|Ref: Order#311455
923473|0|Tooling Certificate Number: 8092-4103-080322
923473|1|Do Not Mail Invoice
923476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923489|0|Replacement pull studs for missing on original shipment
923489|1|We apologize for this inconvienence.
923490|0|Branch Transfer
923491|0|Thank you for your order!
923491|2|This order was submitted through our Customer Zone.
923491|3|Ref: Order#311456
923493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923500|0|This replaces the incorrect item ordered.
923500|1|This order was submitted through our Customer Zone.
923500|2|Ref: Order#311434 REV1
923503|0|Branch Transfer To WH1...
923510|0|Replacement to incorrect item received on SO#920524
923522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923525|0|Thank you for your order!
923525|1|Your Order will ship Today 08-03-2022
923525|2|This order was submitted through our Customer Zone.
923525|3|Ref: Order#311457
923527|0|These items were originally billed on Inv#2341743
923527|1|but did not ship.
923527|2|Replacement for the missing items were shipped on
923527|3|SO# 923489 / PO# 9074459 ADD.
923529|0|Replacement for SO#922600/Inv#2341514/PO#5172085 to
923529|1|offset with credit memo.
923532|0|Tooling Certificate Number: 13687-3019-080322
923532|1|Do Not Mail Invoice
923534|0|Tooling Certificate Number: 13687-4170-080322
923534|1|Do Not Mail Invoice
923536|0|Credit and rebill to correct the freight charge.
923536|1|Refer to Original Invoice# 2341315.
923537|0|Replaces Invoice# 2341315
923537|1|Rebill to correct the freight charge to $165.00.
923542|0|DO NOT MAIL
923547|0|Branch transfer
923559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923569|0|These are non-standard stock items and considered
923569|1|specials.  Once a PO has been issued these items
923569|2|cannot be cancelled or returned.
923573|0|Thank you for your order!
923573|1|Your Order will ship Today 08-03-2022
923573|2|This order was submitted through our Customer Zone.
923573|3|Ref: Order#311458
923574|0|Thank you for your order!
923574|1|Your Order will ship Today 08-03-2022
923574|2|This order was submitted through our Customer Zone.
923574|3|Ref: Order#311459
923577|0|Thank you for your order!
923577|1|Your Order will ship Today 08-03-2022
923577|2|This order was submitted through our Customer Zone.
923577|3|Ref: Order#311460
923579|0|Branch transfer
923582|0|Tooling Certificate Promo Number: 25000-4171-080322
923583|0|Tooling Certificate Promo Number: 25000-4172-080322
923584|0|Consignment with AFI approved by Hiro.
923584|1|EXP: 01/31/2023
923585|0|Custom SK Tooling Cases
923586|0|Thank you for your order!
923586|1|Your Order will ship Thurs 08-04-2022.
923587|0|Thank you for your order!
923587|1|These items are good in stock and will ship within 2
923587|2|business days.
923588|0|Refer to RGA#58624
923588|1|Ordered In Error
923604|0|Branch Transfer
923610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923616|0|These are non-standard stock items and considered
923616|1|specials.  Once a PO has been issued these items
923616|2|cannot be cancelled or returned.
923618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923625|0|Thank you for your order!
923625|1|Your Order will ship Today 08-04-2022
923625|2|This order was submitted through our Customer Zone.
923625|3|Ref: Order#311461
923628|0|Do Not Mail.
923628|1|Credit issued to correct CM# 2342491 to correct price.
923631|0|Thank you for your order!
923631|1|Your Order will ship Today 08-04-2022
923631|2|This order was submitted through our Customer Zone.
923631|3|Ref: Order#311462
923633|0|Do Not Mail.
923635|0|Thank you for your order!
923635|1|Your Order will ship Today 08-04-2022
923635|2|This order was submitted through our Customer Zone.
923635|3|Ref: Order#311463
923637|0|Thank you for your order!
923637|1|Your Order will ship Today 08-04-2022
923637|2|This order was submitted through our Customer Zone.
923637|3|Ref: Order#311464
923639|0|Tooling Certificate Number: 13712TA-4169-080422
923639|1|Do Not Mail Invoice
923644|0|Thank you for your order!
923644|1|Your Order will ship Today 08-04-2022
923644|2|This order was submitted through our Customer Zone.
923644|3|Ref: Order#311465
923647|0|Thank you for your order!
923647|1|Your Order will ship Today 08-04-2022
923647|2|This order was submitted through our Customer Zone.
923647|3|Ref: Order#311466
923651|0|Tooling Certificate Number: 1470-4142-080422
923651|1|Do Not Mail Invoice
923658|0|Tooling Certificate Number: 13485-4156-072522
923658|1|Do Not Mail Invoice
923658|2|Refer to RGA# 58654
923658|3|Order Entry Error
923662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923683|0|DO NOT MAIL
923690|0|Thank you for your order!
923690|1|Your Order will ship Today 08-04-2022
923690|2|This order was submitted through our Customer Zone.
923690|3|Ref: Order#311467
923691|0|Thank you for your order!
923691|1|Your Order will ship Today 08-04-2022
923691|2|This order was submitted through our Customer Zone.
923691|3|Ref: Order#311468
923692|0|Thank you for your order!
923692|1|Your Order will ship Today 08-04-2022
923692|2|This order was submitted through our Customer Zone.
923692|3|Ref: Order#311469
923693|0|Thank you for your order!
923693|1|Your Order will ship Today 08-04-2022
923693|2|This order was submitted through our Customer Zone.
923693|3|Ref: Order#311470
923694|0|Branch transfer
923700|0|Branch Transfer
923714|0|Tooling Certificate Number: 13712TA-4169-080522
923714|1|Do Not Mail Invoice
923725|0|Branch transfer
923732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923735|0|Refer to RGA#58664
923735|1|Ordered In Error
923736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923745|0|Tooling Certificate Number: 1747-4173-080522
923748|0|Tooling Certificate Number: 1747-4174-080522
923757|0|Branch Transfer
923758|0|Tooling Certificate Number: 19575-4175-080522
923760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923762|0|These are non-standard stock items and considered
923762|1|specials.  Once a PO has been issued these items
923762|2|cannot be cancelled or returned.
923763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923792|0|Approved by Hiro.
923792|1|Exp: 06/30/2022
923792|2|Returned on RGA# TRU-58623 and inspected by Tim O'Keefe
923805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923807|0|Thank you for your order!
923807|1|Your Order will ship Today 08-05-2022
923807|2|This order was submitted through our Customer Zone.
923807|3|Ref: Order#311471
923808|0|Thank you for your order!
923808|1|Your Order will ship Today 08-05-2022
923808|2|This order was submitted through our Customer Zone.
923808|3|Ref: Order#311472
923811|0|Tooling Certificate Number: 13687-4063-080522
923811|1|Do Not Mail Invoice
923819|0|Thank you for your order!
923819|1|Your Order will ship as soon as a truck can be arranged
923819|2|for pick up.
923830|0|Do Not Mail Invoice - Amazon Vendor Central Order
923831|0|Do Not Mail Invoice - Amazon Vendor Central Order
923832|0|These are modified tool holders and cannot be
923832|1|cancelled or returned.
923834|0|Extra discount applied for Customer Zone order
923834|1|(Entered manually due to system error)
923839|0|Tooling Certificate Number: 13170TA-4176-080822
923841|0|Replacement order for SO 923465
923841|1|Ref. RGA# OIE 58680
923842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923850|0|Thank you for your order!
923850|1|Your Order will ship Today 08-08-2022
923850|2|This order was submitted through our Customer Zone.
923850|3|Ref: Order#311473
923851|0|Thank you for your order!
923851|1|Your Order will ship Today 08-08-2022
923851|2|This order was submitted through our Customer Zone.
923851|3|Ref: Order#311474
923852|0|Holding for the following sets:
923852|1|1 set 810-SET-27
923852|2|22 sets 810-SET-13
923853|0|Thank you for your order!
923853|1|Your Order will ship Today 08-08-2022
923853|2|This order was submitted through our Customer Zone.
923853|3|Ref: Order#311475
923854|0|Refer to RGA#58666
923854|1|Ordered In Error
923855|0|Branch transfer
923856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923859|0|Thank you for your order!
923859|1|Your Order will ship Today 08-08-2022
923859|2|This order was submitted through our Customer Zone.
923859|3|Ref: Order#311476
923860|0|Refer to RGA#58655
923860|1|Ordered In Error
923861|0|Thank you for your order!
923861|1|Your Order will ship Today 08-08-2022
923861|2|This order was submitted through our Customer Zone.
923861|3|Ref: Order#311477
923862|0|Refer to RGA#58594
923862|1|Ordered In Error
923863|0|Thank you for your order!
923863|1|Your Order will ship Today 08-08-2022
923863|2|This order was submitted through our Customer Zone.
923863|3|Ref: Order#311478
923866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923867|0|Thank you for your order!
923867|1|Your Order will ship Today 08-08-2022
923867|2|This order was submitted through our Customer Zone.
923867|3|Ref: Order#311479
923870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923875|0|Tooling Certificate Number: 5411-4149-080822
923875|1|Do Not Mail Invoice
923880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923884|0|Branch transfer
923889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923895|0|Thank you for your order!
923895|1|Your Order will ship Today 08-08-2022
923895|2|This order was submitted through our Customer Zone.
923895|3|Ref: Order#311480
923897|0|Thank you for your order!
923897|1|Your Order will ship Today 08-08-2022
923897|2|This order was submitted through our Customer Zone.
923897|3|Ref: Order#311481
923899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923914|0|Branch transfer
923915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923919|0|Branch transfer
923924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923943|0|Tooling Certificate Number: 7585-4118-080822
923943|1|Do Not Mail Invoice
923960|0|DO NOT MAIL
923960|1|Replacements for SO#915867/Inv#2342639/PO#AB-21675790
923970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923972|0|Tooling Certificate Number: 13170TA-4177-080922
923973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
923994|0|Branch trasnfer
923995|0|All items shipping except:
923995|1|4ea NBT30-C3/4-75G ETA 3-5 days
923995|2|3ea B3007-0032-5.00 ETA pending
923996|0|This Item was originally credited on CM# 2342494.
923996|1|This Invoice is for memo purposes only.
923996|2|This Invoice has been applied to CM# 2342494.
923996|3|Rebill Credit Memo will include correct Ship To.
924002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924009|0|Federal Tax ID 36-3005483
924012|0|DO NOT MAIL
924012|1|Replacements for SO#902582/Inv#2320857/PO#2021-1667
924014|0|Tooling Certificate Number: 13170-2024-080922
924014|1|Do Not Mail Invoice
924015|0|Thank you for your order!
924015|1|Your Order will ship Today 08-09-2022
924015|2|This order was submitted through our Customer Zone.
924015|3|Ref: Order#311482
924016|0|Refer to RGA#58606
924016|1|Ordered In Error
924018|0|Tooling Certificate Number: 8098-4100-080922
924018|1|Do Not Mail Invoice
924019|0|Thank you for your order!
924019|1|Your Order will ship Today 08-09-2022
924019|2|This order was submitted through our Customer Zone.
924019|3|Ref: Order#311483
924020|0|Thank you for your order!
924020|1|Your Order will ship Today 08-09-2022
924020|2|This order was submitted through our Customer Zone.
924020|3|Ref: Order#311484
924025|0|Thank you for your order!
924025|2|This order was submitted through our Customer Zone.
924025|3|Ref: Order#311485
924027|0|Thank you for your order!
924027|1|Your Order will ship Today 08-09-2022
924027|2|This order was submitted through our Customer Zone.
924027|3|Ref: Order#311486
924029|0|Thank you for your order!
924029|1|Your Order will ship Today 08-09-2022
924029|2|This order was submitted through our Customer Zone.
924029|3|Ref: Order#311487
924031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924033|0|Thank you for your order!
924033|1|Your Order will ship Today 08-09-2022
924033|2|This order was submitted through our Customer Zone.
924033|3|Ref: Order#311488
924036|0|Refer to RGA# 58642
924036|1|Customer Ordered In Error
924037|0|These are non-standard stock items and considered
924037|1|specials.  Once a PO has been issued these items
924037|2|cannot be cancelled or returned.
924044|0|Shipping direct to Seco with L-N logo and packaging.
924046|0|Shipping direct to Seco customer w/ L-N logo & pkging.
924054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924069|0|Branch transfer
924072|0|Thank you for your order!
924072|1|Your Order will ship Today 08-09-2022
924072|2|This order was submitted through our Customer Zone.
924072|3|Ref: Order#311489
924074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924076|0|Branch transfer
924078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924079|0|Branch transfer
924083|0|Thank you for your order!
924083|1|Your Order will ship Today 08-09-2022
924083|2|This order was submitted through our Customer Zone.
924083|3|Ref: Order#311490
924088|0|Branch transfer
924090|0|Do Not Mail Invoice - Amazon Vendor Central Order
924093|0|Do Not Mail Invoice.
924093|1|Tooling for Kyocera's booth at IMTS2022 to be
924093|2|used on DMG Mori NTX1000
924096|0|Repair return to customer left off SO# 921829.
924096|1|No Commercial Value.
924111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924129|0|Tooling Certificate Number: 13170TA-4177-081022
924129|1|Do Not Mail Invoice
924130|0|Tooling Certificate Number: 1062-4158-081022
924130|1|Do Not Mail Invoice
924132|0|Thank you for your order!
924132|1|Your Order will ship Today 08-10-2022
924132|2|This order was submitted through our Customer Zone.
924132|3|Ref: Order#311491
924134|0|Thank you for your order!
924134|1|Your Order will ship Today 08-10-2022
924134|2|This order was submitted through our Customer Zone.
924134|3|Ref: Order#311492
924135|0|Thank you for your order!
924135|1|Your Order will ship Today 08-10-2022
924135|2|This order was submitted through our Customer Zone.
924135|3|Ref: Order#311493
924137|0|Thank you for your order!
924137|1|Your Order will ship Today 08-10-2022
924137|2|This order was submitted through our Customer Zone.
924137|3|Ref: Order#311494
924139|0|Thank you for your order!
924139|1|Your Order will ship Today 08-10-2022
924139|2|This order was submitted through our Customer Zone.
924139|3|Ref: Order#311495
924140|0|Thank you for your order!
924140|1|Your Order will ship Today 08-10-2022
924140|2|This order was submitted through our Customer Zone.
924140|3|Ref: Order#311496
924146|0|DO NOT MAIL
924154|0|DO NOT MAIL INVOICE
924154|1|Replacement for SO#913819/Inv#2332018/PO#1881808001
924155|0|Do Not Mail Invoice.
924156|0|Branch transfer
924163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924171|0|This is a dash cam for your company vehicle.
924173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924211|0|Thank you for your order!
924211|1|Your Order will ship Today 08-10-2022
924211|2|This order was submitted through our Customer Zone.
924211|3|Ref: Order#311497
924213|0|Tooling Certificate Number: E1094-4026-081022
924213|1|Do Not Mail Invoice
924216|0|Thank you for your order!
924216|1|Your Order will ship Today 08-10-2022
924216|2|This order was submitted through our Customer Zone.
924216|3|Ref: Order#311498
924217|0|Signed drawing is already on file at Lyndex-Nikken.
924220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924221|0|Thank you for your order!
924221|1|Your Order will ship Today 08-10-2022
924221|2|This order was submitted through our Customer Zone.
924221|3|Ref: Order#311499
924222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924230|0|Thank you for your order.
924230|1|Your order will ship within 2 business days.
924231|0|Thank you for your order.
924231|1|Your order will ship within 2 business days.
924232|0|Thank you for your order.
924232|1|Your order will ship within 2 business days.
924233|0|Consignment RT for Yamazen at IMTS then to be returned.
924233|1|Reference Quote# 183152. Approved by Hiro.
924233|2|Exp: 09/30/2022
924234|0|Custom HSK63A ATC Alignment Tool. Permanent part number
924234|1|to be assigned to tool by factory. Mazak drawings have
924234|2|been sent to Purchasing and Engineering for factory to
924234|3|produce.
924236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924237|0|Branch transfer
924238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924241|0|Tooling Certificate Number: 25000-4178-081122
924244|0|Please Note: Once L-N laser marks collet it is
924244|1|non-returnable.
924256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924262|0|Do Not Mail
924266|0|Thank you for your order!
924266|1|Your Order will ship Today 08-11-2022
924266|2|This order was submitted through our Customer Zone.
924266|3|Ref: Order#311501
924267|0|Thank you for your order!
924267|1|Your Order will ship Today 08-11-2022
924267|2|This order was submitted through our Customer Zone.
924267|3|Ref: Order#311500
924276|0|Trident Open House - to be returned after the show.
924277|0|Trident Open House USB's for handout.
924278|0|These items were originally billed on Invoice#2332265.
924278|1|This credit is for memo purposes only.
924278|2|This credit has been applied to the invoice.
924278|3|Credit and rebill to the correct Bill To Account.
924279|0|Shipped on 4/19/2022
924286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924288|0|DO NOT MAIL
924289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924301|0|Thank you for your order!
924301|1|Your Order will ship Today 08-11-2022
924314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924316|0|Tooling Certificate Number: 1425-4179-081122
924339|0|Refer to RGA# 58673
924339|1|Customer Ordered In Error
924341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924345|0|Refer to RGA# 58672
924345|1|Customer Ordered In Error
924348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924349|0|Thank you for your order!
924349|1|Your Order will ship Today 08-11-2022
924349|2|This order was submitted through our Customer Zone.
924349|3|Ref: Order#311502
924350|0|Thank you for your order!
924350|2|This order was submitted through our Customer Zone.
924350|3|Ref: Order#311503
924352|0|Thank you for your order!
924352|1|Your Order will ship Today 08-11-2022
924352|2|This order was submitted through our Customer Zone.
924352|3|Ref: Order#311504
924353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924354|0|Refer to RGA# 58660
924354|1|Customer Ordered In Error
924355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924357|0|Tooling Certificate Number: 1095-4180-081122
924361|0|Thank you for your order!
924361|1|This item is good in stock and will ship within 1-2
924361|2|business days.
924362|0|IMTS 2022 Show Tooling - 12 Plate PSC
924363|0|IMTS 2022 Show Tooling - 8 BT30
924364|0|IMTS 2022 Show Tooling - 8 MDSK - SO# 924364
924365|0|IMTS 2022 Show Tooling -  12 Plate BMT LT
924366|0|IMTS 2022 Show Tooling - 12 Plate HSK
924367|0|Branch transfer
924368|0|Branch transfer
924372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924382|0|DO NOT MAIL INVOICE
924382|1|Replacements for SO#901148/Inv#2318304/PO#1223774001
924389|0|Tooling Certificate Number: 1425-4179-081222
924389|1|Do Not Mail Invoice
924393|0|Shipment Requires Commercial Paperwork
924397|0|Tooling Certificate Number: 1095-4180-081222
924397|1|Do Not Mail Invoice
924404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924411|0|All custom heads must have approval from our
924411|1|Engineering team prior to shipping.
924411|2|Once a PO is issued and approval received these units
924411|3|cannot be cancelled or returned.
924416|0|DO NOT MAIL
924417|0|Tooling Certificate Number: 5410-4181-081222
924426|0|Thank you for your order!
924426|1|These items are good in stock and will ship within
924426|2|1-2 business days.
924434|0|Tooling Certificate Number: 20335-2485-081222
924434|1|Do Not Mail Invoice
924442|0|Mastercam Test Tooling for IMTS with Jason Bateman.
924442|1|Exp: 10/10/2022
924445|0|Refer to RGA#58632
924445|1|Quality Issue
924455|0|Refer to RGA#58669
924455|1|Quality Issue
924461|0|Thank you for your order!
924461|1|Your Order will ship Today 08-12-2022
924461|2|This order was submitted through our Customer Zone.
924461|3|Ref: Order#311505
924465|0|Thank you for your order!
924465|1|Your Order will ship Today 08-12-2022
924465|2|This order was submitted through our Customer Zone.
924465|3|Ref: Order#311506
924469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924473|0|Thank you for your order!
924473|1|Your Order will ship Today 08-12-2022
924474|0|Branch transfer
924475|0|Branch transfer
924477|0|Tooling Certificate Promo Number: 25000-4182-081222
924478|0|Tooling Certificate Promo Number: 25000-4183-081222
924479|0|TN Mach Tools Consignment
924479|1|Exp: 08/30/2022
924479|2|Being returned on RGA# TRU-58806
924480|0|Do Not Mail Invoice - Amazon Vendor Central Order
924481|0|Tooling Certificate Number: 19575-4175-081522
924481|1|Do Not Mail Invoice
924482|0|Refer to RGA# 58698
924482|1|Customer Ordered In Error
924483|0|Do Not Mail Invoice - Amazon Vendor Central Order
924485|0|Do Not Mail Invoice - Amazon Vendor Central Order
924486|0|Refer to RGA# 58686
924486|1|Customer Ordered In Error
924487|0|Refer to RGA# 58676
924487|1|Customer Ordered In Error
924506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924512|0|Special discount for testing purposes this order only.
924513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924524|0|IMTS 2022 Robotic parts shipped by Shuya.
924525|0|Refer to RGA# 58699
924525|1|Customer Ordered In Error
924526|0|Refer to RGA# 58702
924526|1|Customer Ordered In Error
924527|0|Branch Transfer
924531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924539|0|Thank you for your order!
924539|1|Your Order will ship Today 08-15-2022
924539|2|This order was submitted through our Customer Zone.
924539|3|Ref: Order#311507
924541|0|Thank you for your order!
924541|1|Your Order will ship Today 08-15-2022
924541|2|This order was submitted through our Customer Zone.
924541|3|Ref: Order#311508
924542|0|Please Note: Once L-N laser marks collet it is
924542|1|non-returnable.
924543|0|Thank you for your order!
924543|1|Your order is on back order with an ETA 10/20 at LN
924543|2|This order was submitted through our Customer Zone.
924543|3|Ref: Order#311509
924546|0|Thank you for your order!
924546|1|Your Order will ship Today 08-15-2022
924546|2|This order was submitted through our Customer Zone.
924546|3|Ref: Order#311510
924548|0|Thank you for your order!
924548|1|Your Order will ship Today 08-15-2022
924548|2|This order was submitted through our Customer Zone.
924548|3|Ref: Order#311511
924549|0|Thank you for your order!
924549|1|Your Order will ship Today 08-15-2022
924549|2|This order was submitted through our Customer Zone.
924549|3|Ref: Order#311512
924551|0|Tooling Certificate Number: 13435-4184-081522
924559|0|These are non-standard stock items and considered
924559|1|specials.  Once a PO has been issued these items
924559|2|cannot be cancelled or returned.
924562|0|These are non-standard stock items and considered
924562|1|specials.  Once a PO has been issued these items
924562|2|cannot be cancelled or returned.
924589|0|Branch transfer
924591|0|Refer to RGA#58661
924591|1|Quality Issue
924592|0|Do Not Mail
924593|0|Butler Bros/GE-Bangor Test Cut approved by Frank F.
924593|1|Exp: 09/23/2022
924594|0|IMTS 2022 Show Tooling - 8 Plate HSKE
924595|0|IMTS 2022 Show Tooling - 8 Plate MDSK
924596|0|IMTS 2022 Show Tooling - 12 Plate MNZ LT
924596|1|Addtl MNL12-SK16 added by Tom D
924597|0|IMTS 2022 Show Tooling - 12 ISO
924598|0|IMTS 2022 Show Tooling - 12 TP
924599|0|IMTS 2022 Show Tooling - 8 Plate SS
924600|0|IMTS 2022 Show Tooling - 8 Plate MNL LT
924600|1|includes additional SAB Loaner LT that will need to
924600|2|be walked in.
924602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924637|0|Replacement for Trunk Stock TT Wrench that broke and
924637|1|is being sent back to IL.
924645|0|Thank you for your order!
924645|1|Your Order will ship Today 08-16-2022
924645|2|This order was submitted through our Customer Zone.
924645|3|Ref: Order#311514
924649|0|Thank you for your order!
924649|1|Your Order will ship Today 08-16-2022
924649|2|This order was submitted through our Customer Zone.
924649|3|Ref: Order#311515
924652|0|Branch Transfer
924657|0|Thank you for your order!
924657|1|Your Order will ship Today 08-16-2022
924657|2|This order was submitted through our Customer Zone.
924657|3|Ref: Order#311516
924659|0|Refer to RGA# 58679
924659|1|Customer Ordered In Error
924668|0|Tooling Certificate Number: 13435-4184-081622
924668|1|Do Not Mail Invoice
924675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924697|0|These items were originally billed on Invoice#2342358.
924697|1|This credit is for memo purposes only.
924697|2|This credit has been applied to the invoice.
924697|3|Credit and rebill to include sales tax.
924698|0|Replaces Invoice# 2342358
924698|1|Rebill to include sales tax
924707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924712|0|These are non-standard stock items and considered
924712|1|specials.  Once a PO has been issued these items
924712|2|cannot be cancelled or returned.
924714|0|Thank you for your order!
924714|1|Your Order will ship Today 08-16-2022
924714|2|This order was submitted through our Customer Zone.
924714|3|Ref: Order#311517
924722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924725|0|Thank you for your order!
924729|0|Thank you for your order!
924729|1|Your order will ship within 2 business days.
924730|0|Tooling Certificate Number: 1747-4174-081622
924730|1|Do Not Mail Invoice
924731|0|Tooling Certificate Number: 1747-4173-081622
924731|1|Do Not Mail Invoice
924733|0|IMTS 2022 Show Tooling - 8 Tap Holders
924755|0|Tooling Certificate Number: 15170-4185-081722
924757|0|This is a replacement for shipping error on original
924757|1|invoice# 2343417.
924757|2|Offsetting credit will be issued against this
924757|3|replacement once incorrect product is returned on
924757|4|LYN RGA# IPS-58714
924771|0|Thank you for your order!
924771|1|Your Order will ship Today 08-17-2022
924771|2|This order was submitted through our Customer Zone.
924771|3|Ref: Order#311518
924772|0|Thank you for your order!
924772|1|Your Order will ship Today 08-17-2022
924772|2|This order was submitted through our Customer Zone.
924772|3|Ref: Order#311519
924773|0|Refer to RGA# 58684
924773|1|Customer Ordered In Error
924774|0|Refer to RGA# 58690
924774|1|Customer Ordered In Error
924775|0|These units cannot be returned or exchanged.
924777|0|Branch Transfer
924779|0|DO NOT MAIL INVOICE
924787|0|Thank you for your order!
924787|1|Your Order will ship Today 08-17-2022
924789|0|IMTS 2022 Show Tooling - Shrink Fit Table
924792|0|Branch transfer
924823|0|Thank you for your order!
924823|1|Your Order will ship Today 08-17-2022
924823|2|This order was submitted through our Customer Zone.
924823|3|Ref: Order#311520
924825|0|Thank you for your order!
924825|1|Your Order will ship Today 08-17-2022
924825|2|This order was submitted through our Customer Zone.
924825|3|Ref: Order#311521
924847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924853|0|Refer to RGA#58634
924853|1|Quality Issue
924853|2|Do Not Mail
924853|3|Mimatic covered as Warranty exchange
924853|4|Original kept by Mimatic
924854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924859|0|IMTS 2022 Show Tooling - Presetters
924866|0|Thank you for your order!
924868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924875|0|Tooling Certificate Number: 13170-2024-081822
924875|1|Do Not Mail Invoice
924880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924899|0|Thank you for your order!
924899|1|Your Order will ship Today 08-18-2022
924899|2|This order was submitted through our Customer Zone.
924899|3|Ref: Order#311522
924907|0|Tooling Certificate Number: 25000-2959-081822
924907|1|Zeroing Out Prior Overage
924907|2|Do Not Mail Invoice
924909|0|Tooling Certificate Number: 25000-2959-081822
924909|1|Zeroing Out Prior Overage
924909|2|Do Not Mail Invoice
924921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924933|0|Refer to RGA# 58707
924933|1|Order Entry Error
924941|0|IMTS 2022 Show Tooling - 12 MMC
924942|0|These are non-standard stock items and considered
924942|1|specials.  Once a PO has been issued these items
924942|2|cannot be cancelled or returned.
924945|0|Tooling Certificate Number: 5410-3166-081822
924945|1|Restock Fee Adjustment
924945|2|Do Not Mail Invoice
924946|0|Tooling Certificate Number: E9190-2978-081822
924946|1|Closing Prior Overage
924946|2|Do Not Mail Invoice
924947|0|Tooling Certificate Number: E9190-2978-081822
924947|1|Closing Prior Overage
924947|2|Do Not Mail Invoice
924948|0|IMTS 2022 Show Tooling - 12 ER-Solid Nut
924955|0|IMTS 2022 Show Tooling - 12 Hydraulic Chucks
924964|0|Thank you for your order!
924964|1|Your Order will ship Today 08-18-2022
924964|2|This order was submitted through our Customer Zone.
924964|3|Ref: Order#311523
924966|0|Thank you for your order!
924966|1|Your Order will ship Today 08-18-2022
924966|2|This order was submitted through our Customer Zone.
924966|3|Ref: Order#311524
924968|0|Thank you for your order!
924968|1|Your Order will ship Today 08-18-2022
924968|2|This order was submitted through our Customer Zone.
924968|3|Ref: Order#311525
924969|0|Tooling Certificate Number: E1094-4026-081822
924969|1|Sales Tax Adjustment
924969|2|Do Not Mail Invoice
924972|0|Thank you for your order!
924972|3|This order was submitted through our Customer Zone.
924972|4|Ref: Order#311526
924973|0|Tooling Certificate Number: E1094-4026-081822
924973|1|Sales Tax Correction
924973|2|Do Not Mail Invoice
924974|0|Tooling Certificate Number: E1094-4026-081822
924974|1|Sales Tax Correction
924974|2|Do Not Mail Invoice
924979|0|Tooling Certificate Number: E20276-4132-081822
924979|1|Sales Tax Adjustment
924979|2|Do Not Mail Invoice
924984|0|Tooling Certificate Number: 5410-3164-081822
924984|1|Do Not Mail Invoice
924985|0|Tooling Certificate Number: 13700TA-3167-081822
924985|1|Do Not Mail Invoice
924986|0|Branch transfer
924987|0|IMTS 2022 Show Tooling - 8 Hydraulic Chucks
924988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
924989|0|Tooling Certificate Number: E20276-4132-081822
924989|1|Sales Tax Adjustment
924989|2|Do Not Mail Invoice
924991|0|IMTS 2022 Show Tooling - 8 MMC
924992|0|Tooling Certificate Number: 1735-4023-081822
924992|1|Overshipment Error
924992|2|Do Not Mail Invoice
924993|0|Branch transfer
924994|0|IMTS 2022 Show Tooling - 12 ER-Bearing Nut
924995|0|IMTS 2022 Show Tooling - 12 NPU / SMH
924996|0|IMTS 2022 Show Tooling - 12 VC
924997|0|Tooling Certificate Number: 1735-4023-081822
924997|1|Sales Tax Correction
924997|2|Do Not Mail Invoice
924998|0|IMTS 2022 Show Tooling - 12 ER-Taper Plus
924999|0|IMTS 2022 Show Tooling - 8 End Mill Holder
925000|0|IMTS 2022 Show Tooling - 8 VC
925001|0|Refer to RGA#58338
925001|1|Ordered In Error
925005|0|Branch Transfer
925014|0|Tooling Certificate Number: E1094-4026-081922
925014|1|Sales Tax Adjustment
925014|2|Do Not Mail Invoice
925018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925026|0|Thank you for your order!
925026|1|Your Order will ship Today 08-19-2022
925026|2|This order was submitted through our Customer Zone.
925026|3|Ref: Order#311527
925027|0|Thank you for your order!
925027|1|Your Order will ship Today 08-19-2022
925027|2|This order was submitted through our Customer Zone.
925027|3|Ref: Order#311528
925028|0|Thank you for your order!
925028|1|Your Order will ship Today 08-19-2022
925028|2|This order was submitted through our Customer Zone.
925028|3|Ref: Order#311529
925029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925035|0|Thank you for your order.
925035|1|Your order will ship within 2 business days.
925038|0|Tooling Certificate Number: 3355-4117-081922
925038|1|Do Not Mail Invoice
925039|0|Branch Transfer
925040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925046|0|Thank you for your order!
925046|1|Your order will ship within 2 business days.
925047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925052|0|IMTS 2022 Show Tooling - 12 MC Plate
925055|0|Tooling Certificate Number: 1-4186-081922
925056|0|Tooling Certificate Number: 1490-4187-081922
925057|0|Branch Transfer
925061|0|Branch Transfer
925062|0|Tooling Certificate Number: 1490-4187-081922
925062|1|This is a credit for a PROMO cert that was created
925062|2|with the wrong part number.  This credit memo offsets
925062|3|the earlier invoice # 2343921.
925065|0|Tooling Certificate Number: 1490-4188-081922
925075|0|Tooling Certificate Number: 3355-4189-081922
925075|1|Do Not Mail Invoice
925077|0|This free tooling certificate promo will be given to
925077|1|winner at the  8-22-22  AFI Open House
925079|0|Tooling Certificate Promo Number: 1490-4190-081922
925080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925094|0|Thank you for your order!
925094|1|Your Order will ship Today 08-19-2022
925094|2|This order was submitted through our Customer Zone.
925094|3|Ref: Order#311530
925096|0|Thank you for your order!
925096|1|Your Order will ship Today 08-19-2022
925096|2|This order was submitted through our Customer Zone.
925096|3|Ref: Order#311532
925108|0|IMTS 2022 Show Tooling - 8 MC Plate 1
925128|0|Branch transfer
925131|0|IMTS 2022 Show Tooling - 8 MC Plate 2
925138|0|Tooling Certificate Number: E20276-4132-081922
925138|1|Sales Tax Adjustment
925138|2|Do Not Mail Invoice
925139|0|IMTS 2022 Show Tooling - 12 EX Plate
925142|0|IMTS 2022 Show Tooling -  12 YD Blisk Plate
925144|0|Do Not Mail Invoice - Amazon Vendor Central Order
925145|0|Do Not Mail Invoice - Amazon Vendor Central Order
925154|0|Thank you for your order!
925154|1|Your Order will ship Today 08-22-2022
925154|2|This order was submitted through our Customer Zone.
925154|3|Ref: Order# 311533
925157|0|Thank you for your order!
925157|1|Your Order will ship Today 08-22-2022
925157|2|This order was submitted through our Customer Zone.
925157|3|Ref: Order# 311534
925159|0|Thank you for your order!
925159|1|Your Order will ship Today 08-22-2022
925159|2|This order was submitted through our Customer Zone.
925159|3|Ref: Order#311535
925160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925170|0|Thank you for your order!
925170|1|Your Order will ship Today 08-22-2022
925170|2|This order was submitted through our Customer Zone.
925170|3|Ref: Order#311536
925171|0|Thank you for your order!
925171|1|Your Order will ship Today 08-22-2022
925171|2|This order was submitted through our Customer Zone.
925171|3|Ref: Order#311537
925180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925190|0|These are non-standard stock items and considered
925190|1|specials.  Once a PO has been issued these items
925190|2|cannot be cancelled or returned.
925190|3|C4001-22-50CP-DIN-M
925192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925215|0|Branch transfer
925217|0|Branch transfer
925224|0|Thank you for your order!
925224|1|Your Order will ship Today 08-22-2022
925224|2|(repl to CUR-58657 non repairable item)
925229|0|Credit to offset INV#2344049 issued for the wrong price
925254|0|PLEASE NOTE:KM2-3/4 is a non stock tool. Once an order
925254|1|is placed it cannot be cancelled or returned.
925256|0|Thank you for your order!
925256|1|Your Order will ship Today 08-22-2022
925256|2|This order was submitted through our Customer Zone.
925256|3|Ref: Order#311538
925258|0|Thank you for your order!
925258|1|Your Order will ship Today 08-22-2022
925258|2|This order was submitted through our Customer Zone.
925258|3|Ref: Order#311539
925259|0|Refer to RGA#58490
925259|1|Ordered In Error
925260|0|Thank you for your order!
925260|1|Your Order will ship Today 08-22-2022
925260|2|This order was submitted through our Customer Zone.
925260|3|Ref: Order#311540
925261|0|Thank you for your order!
925261|1|Your Order will ship Today 08-22-2022
925261|2|This order was submitted through our Customer Zone.
925261|3|Ref: Order#311541
925262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925270|0|Do Not Mail Invoice.
925272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925274|0|Rebill to include omitted freight.
925282|0|These are non-standard stock items and considered
925282|1|specials.  Once a PO has been issued these items
925282|2|cannot be cancelled or returned.
925282|3|CAT50-SK16-300
925282|4|BT50-SK16-300
925283|0|These items were originally billed on Invoice#2343639.
925283|1|This credit is for memo purposes only.
925283|2|This credit has been applied to the invoice.
925283|3|Credit and rebill with the qty of 5pcs received.
925283|4|Sending 1pc on SO# 925273.
925284|0|Replaces Invoice# 2343639
925284|1|Rebill for qty received: 5pcs (1pc shorted)
925284|2|Sending 1pc on SO# 925273
925285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925291|0|Refer to RGA# 58710
925291|1|Order Entry Error
925295|0|Refer to RGA# 58708
925295|1|Customer Ordered In Error
925298|0|Refer to RGA# 58718
925298|1|Customer Ordered In Error
925299|0|DO NOT MAIL
925299|1|Replacements for SO#912714/Inv#2330835/PO#6899622
925301|0|Refer to RGA# 58421
925301|1|Customer Ordered In Error
925312|0|IMTS 2022 Show Tooling - 12 Plate (Mazak)
925318|0|IMTS 2022 Show Tooling - 12 Plate (Nakamura)
925319|0|Branch transfer
925321|0|IMTS 2022 Show Tooling - 8 Plate (BRT)
925322|0|IMTS 2022 Show Tooling - 8 Plate 1 (ST)
925323|0|HSK63A-0750-4.50CP-M
925323|1|This is a special modified tool holder.
925323|2|Item cannot be cancelled or returned.
925324|0|IMTS 2022 Show Tooling - 12 Plate (SM/Saw)
925325|0|IMTS 2022 Show Tooling - 12 Plate (BMT)
925326|0|IMTS 2022 Show Tooling - 8 Plate 2 (ST)
925327|0|IMTS 2022 Show Tooling - 8 Plate (LCH)
925329|0|IMTS 2022 Show Tooling - Howa display
925331|0|DO NOT MAIL
925337|0|Thank you for your order!
925337|1|Your Order will ship Today 08-23-2022
925337|2|This order was submitted through our Customer Zone.
925337|3|Ref: Order#311542
925339|0|Thank you for your order!
925339|1|Your Order will ship Today 08-23-2022
925339|2|This order was submitted through our Customer Zone.
925339|3|Ref: Order#311543
925341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925366|0|Tooling Certificate Number: 10108-4168-082322
925366|1|Do Not Mail Invoice
925369|0|Refer to RGA# 58728
925369|1|Customer Ordered In Error
925370|0|Refer to RGA# 58687
925370|1|Customer Ordered In Error
925376|0|Refer to RGA# 58700
925376|1|Stock Return
925380|0|Refer to RGA# 58639
925380|1|Customer Ordered In Error
925381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925385|0|Refer to RGA# 58705
925385|1|Customer Ordered In Error
925386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925393|0|Refer to RGA# 58704
925393|1|Customer Ordered In Error
925406|0|Branch transfer
925414|0|Thank you for your order!
925414|1|Your Order will ship Today 08-23-2022
925414|2|This order was submitted through our Customer Zone.
925414|3|Ref: Order# 311544
925415|0|IMTS 2022 Show Tooling - Tech Accessories
925417|0|DO NOT MAIL
925417|1|Replacements for SO#921522/Inv#2340280/PO#41551
925420|0|Thank you for your order!
925420|1|Your Order will ship Today 08-23-2022
925420|2|This order was submitted through our Customer Zone.
925420|3|Ref: Order#311545
925421|0|Thank you for your order!
925421|1|Your Order will ship Today 08-23-2022
925421|2|This order was submitted through our Customer Zone.
925421|3|Ref: Order#311546
925424|0|Thank you for your order!
925424|1|Your Order will ship Today 08-23-2022
925424|2|This order was submitted through our Customer Zone.
925424|3|Ref: Order#311547
925425|0|Tooling Certificate Number: 7585-4191-082322
925426|0|Thank you for your order!
925426|1|Your Order will ship Today 08-23-2022
925426|2|This order was submitted through our Customer Zone.
925426|3|Ref: Order#311548
925429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925431|0|Branch transfer
925432|0|IMTS 2022 Show Tooling -  Angle Head Rack 1 Fixed
925434|0|IMTS 2022 Show Tooling - Angle Head Rack 2 Mod
925435|0|IMTS 2022 Show Tooling - Standalone Speeders N4
925436|0|IMTS 2022 Show Tooling - Table Samples
925437|0|IMTS 2022 Show Tooling - Mount Display
925438|0|IMTS 2022 Show Tooling - 12-SQ
925439|0|IMTS 2022 Show Tooling - 8 - C4
925440|0|IMTS 2022 Show Tooling - C6 Ext Adaptors
925441|0|IMTS 2022 Show Tooling - 8-C6
925442|0|IMTS 2022 Show Tooling - C4 Ext Adaptors
925443|0|IMTS 2022 Show Tooling - 12-ER
925446|0|IMTS 2022 Show Tooling - 12-SF
925448|0|IMTS 2022 Show Tooling - 12-SK
925449|0|Shipment lost by UPS
925451|0|Consigment RT invoiced in error.
925458|0|IMTS 2022 Show Tooling - 12-MC
925459|0|IMTS 2022 Show Tooling - 8-SM
925475|0|Tooling Certificate Number: 8115-2486-082422
925475|1|Do Not Mail Invoice
925476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925492|0|Branch transfer
925494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925504|0|SPECIAL ORDERED ITEMS ARE NON
925504|1|CANCELLABLE - NON RETURNABLE
925505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925513|0|Branch transfer
925514|0|These are non-standard stock items and considered
925514|1|specials.  Once a PO has been issued these items
925514|2|cannot be cancelled or returned.
925525|0|Thank you for your order!
925525|1|All items will ship Friday 8/26 except for:
925525|2|1ea PRE-GAUGE-H63. This item is on B/O until 8/29.It
925525|3|will ship via UPS once the PRE-SPDL-H63 is restocked.
925528|0|Branch transfer
925529|0|Refer to RGA# 58720
925529|1|Customer Ordered In Error
925534|0|Branch Transfer
925536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925537|0|Tooling Certificate Number: 13485-4156-082422
925537|1|Do Not Mail Invoice
925575|0|BT to WH1 to build sets that require these.
925585|0|Thank you for your order!
925585|1|Your Order will ship Today 08-24-2022
925585|2|This order was submitted through our Customer Zone.
925585|3|Ref: Order#311549
925589|0|Thank you for your order!
925589|1|Your Order will ship Today 08-24-2022
925589|2|This order was submitted through our Customer Zone.
925589|3|Ref: Order#311550
925591|0|Tooling Certificate Number: 5410-2963-082422
925591|1|Do Not Mail Invoice
925604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925612|0|Tooling Certificate Number: 13712TA-4169-082422
925612|1|Do Not Mail Invoice
925615|0|Tooling Certificate Number: E22080-4152-082422
925615|1|Do Not Mail Invoice
925618|0|Consignment 6 month at HFO Tampa - See PO# 7674-00
925618|1|dated 6/30/22. Replaces SO# 920777. Shipped 7/20/22
925618|2|by TForce BOL 432984672PAL .
925618|3|Exp: 01/30/2023
925622|0|Branch Transfer To WH1
925627|0|Federal Tax ID           36-3005483
925660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925665|0|Refer to RGA# 58611
925665|1|Quality Issue
925666|0|Tooling Certificate Number: 13485-4120-060622
925666|2|Customer cancelled for full-credit.
925669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925673|0|EU would like to see how Tap Collets are installed into
925673|1|Holder before purchasing.
925673|2|Exp: 08/30/2022
925676|0|Tooling Certificate Number: 13485-4156-082522
925676|1|Do Not Mail Invoice
925708|0|These are non-standard stock items and considered
925708|1|specials.  Once a PO has been issued these items
925708|2|cannot be cancelled or returned.
925713|0|IMTS 2022 Show Tooling -  8 Plate 2 (C4)
925715|0|Thank you for your order!
925715|2|This order was submitted through our Customer Zone.
925715|3|Ref: Order#311551
925716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925717|0|IMTS 2022 Show Tooling - 8 Plate (C6)
925720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925721|0|Thank you for your order!
925721|1|Your Order will ship Today 08-25-2022
925721|2|This order was submitted through our Customer Zone.
925721|3|Ref: Order#311552
925724|0|Thank you for your order!
925724|1|Your Order will ship Today 08-25-2022
925724|2|This order was submitted through our Customer Zone.
925724|3|Ref: Order#311553
925725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925727|0|Thank you for your order!
925727|1|Your Order will ship Today 08-25-2022
925727|2|This order was submitted through our Customer Zone.
925727|3|Ref: Order#311554
925728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925730|0|Thank you for your order!
925730|1|Your Order will ship Today 08-25-2022
925730|2|This order was submitted through our Customer Zone.
925730|3|Ref: Order#311555
925731|0|Branch transfer
925732|0|Thank you for your order!
925732|1|Your Order will ship Today 08-25-2022
925732|2|This order was submitted through our Customer Zone.
925732|3|Ref: Order#311556
925733|0|Thank you for your order!
925733|1|Your Order will ship Today 08-25-2022
925733|2|This order was submitted through our Customer Zone.
925733|3|Ref: Order#311557
925736|0|Branch transfer
925737|0|Thank you for your order!
925737|1|Your Order will ship Today 08-25-2022
925737|2|This order was submitted through our Customer Zone.
925737|3|Ref: Order#311558
925743|0|Thank you for your order!
925743|1|Your Order will ship Today 08-25-2022
925743|2|This order was submitted through our Customer Zone.
925743|3|Ref: Order#311559
925745|0|IMTS 2022 Show Tooling - MNL12
925758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925762|0|Refer to RGA# 58731
925762|1|Customer Ordered In Error
925764|0|Branch transfer
925767|0|Refer to RGA# 58717
925767|1|Customer Ordered In Error
925769|0|IMTS 2022 Show Tooling -  Turret-Mimatic-Etimon
925770|0|IMTS 2022 Show Tooling -  Turret-OK
925771|0|Replaces SO# 925548 re-routed back to sender for credit
925771|1|due to address error.
925785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925795|0|Thank you for your order!
925795|1|Your Order will ship Today 08-26-2022
925795|2|This order was submitted through our Customer Zone.
925795|3|Ref: Order#311560
925798|0|Refer to RGA#58667
925798|1|Ordered In Error
925799|0|SF Unit to replace the one sold from original kit
925802|0|Testcut at Tomahawk Downhole with expectation of
925802|1|purchase upon successful test.Approved by Frank Fullone
925802|2|Exp: 09/06/2022
925819|0|Thank you for your order.
925819|1|Your order will ship within 2 business days.
925821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925823|0|Trunk Stock Kit additions
925824|0|Thank you for your order.
925824|1|Your order will ship within 1-2 business days.
925825|0|Tooling Certificate Number: 13485-4156-082622
925825|1|Do Not Mail Invoice
925827|0|Thank you for your order.
925827|1|Your order will ship within 2 business days.
925844|0|Tooling Certificate Number: 7585-3106-082622
925844|1|Do Not Mail Invoice
925846|0|Tooling Certificate Number: 7585-4192-082622
925846|1|Do Not Mail Invoice
925850|0|Do Not Mail
925850|1|This is a credit for RGA 58637 from Inv# 2279184 from
925850|2|TC# 2778.  This credit was offset with new TC# 4157
925851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925873|0|Tooling Certificate Number: E22080-4152-082622
925873|1|Do Not Mail Invoice
925874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925897|0|Thank you for your order!
925897|1|Your Order will ship Today 08-26-2022
925897|2|This order was submitted through our Customer Zone.
925897|3|Ref: Order#311561
925899|0|Thank you for your order!
925899|3|This order was submitted through our Customer Zone.
925899|4|Ref: Order#311562
925901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925902|0|Thank you for your order!
925902|1|Your Order will ship Today 08-26-2022
925902|2|This order was submitted through our Customer Zone.
925902|3|Ref: Order#311563
925904|0|Refer to RGA# 58678
925904|1|Customer Ordered In Error
925905|0|Refer to RGA# 58677
925905|1|Customer Ordered In Error
925906|0|Refer to RGA# 58726
925906|1|Stock Item Return. Incorrect Product Shipped.
925907|0|IMTS 2022 Show Tooling - Table Samples 2
925908|0|IMTS 2022 Show Tooling - SF Demo Table
925910|0|Refer to RGA# 58696
925910|1|Customer Ordered In Error
925911|0|Do Not Mail Invoice - Amazon Vendor Central Order
925918|0|Do Not Mail Invoice - Amazon Vendor Central Order
925921|0|Refer to RGA# 58727
925921|1|Stock Return
925925|0|Tooling Certificate Number: 20275-4193-082922
925926|0|Do Not Mail Invoice - Amazon Vendor Central Order
925927|0|Refer to RGA# 58680
925927|1|Customer Ordered In Error
925931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925947|0|Refer to RGA#58670
925947|1|Quality Issue
925948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925959|0|Branch Transfer
925960|0|Branch Transfer
925976|0|These are non-standard stock items and considered
925976|1|specials.  Once a PO has been issued these items
925976|2|cannot be cancelled or returned.
925977|0|Tooling Certificate Number: 3613-4165-082922
925977|1|Do Not Mail Invoice
925980|0|Tooling Certificate Number: 13687-4074-082922
925980|1|Do Not Mail Invoice
925986|0|Branch transfer
925990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
925994|0|Thank you for your order!
925994|1|Your order is on back order with an ETA 9/23
925994|2|This order was submitted through our Customer Zone.
925994|3|Ref: Order#311567
925997|0|Refer to RGA# 58725
925997|1|Customer Ordered In Error
925999|0|These are non-standard stock items and considered
925999|1|specials.  Once a PO has been issued these items
925999|2|cannot be cancelled or returned.
925999|3|*NCAT40-C1.1/4SL-150U-IDU
926001|0|Thank you for your order!
926001|1|Your Order will ship Today 08-29-2022
926001|2|This order was submitted through our Customer Zone.
926001|3|Ref: Order#311564
926003|0|Thank you for your order!
926003|1|Your Order will ship Today 08-29-2022
926003|2|This order was submitted through our Customer Zone.
926003|3|Ref: Order#311565
926004|0|Thank you for your order!
926004|1|Your Order will ship Today 08-29-2022
926004|2|This order was submitted through our Customer Zone.
926004|3|Ref: Order#311566
926014|0|Tooling Certificate Number: 15170-4185-082922
926014|1|Do Not Mail Invoice
926018|0|Thank you for your order!
926018|1|Your Order will ship Today 08-29-2022
926018|2|This order was submitted through our Customer Zone.
926018|3|Ref: Order# 311569
926019|0|Thank you for your order!
926019|1|Your Order will ship Today 08-29-2022
926019|2|This order was submitted through our Customer Zone.
926019|3|Ref: Order#311568
926021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926038|0|Refer to RGA#58634
926038|1|Quality Issue
926038|2|Do Not Mail
926038|3|Mimatic covered as Warranty exchange
926038|4|Original kept by Mimatic
926042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926047|0|Branch Transfer
926060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926062|0|Tooling Certificate Number: 20275-4193-083022
926062|1|Do Not Mail Invoice
926063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926066|0|Approved application.
926066|1|Once a PO is issued and approved received these units
926066|2|cannot be cancelled or returned.
926071|0|Thank you for your order!
926071|1|Your Order will ship Today 08-30-2022
926073|0|This was from a test request at Colt Defense but not
926073|1|used after all. Put back to WH1 stock from RGA#
926073|2|TRU-58706
926075|0|Branch  Transfer
926088|0|Tooling Certificate Number: 16740-4194-083022
926095|0|Tooling Certificate Number: 16740-4194-083022
926095|1|Do Not Mail Invoice
926111|0|Tooling Certificate Number: 5410-4114-083022
926111|1|Do Not Mail Invoice
926113|0|Thank you for your order!
926113|1|Your Order will ship Today 08-30-2022
926113|2|This order was submitted through our Customer Zone.
926113|3|Ref: Order#311570
926116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926119|0|Thank you for your order!
926119|1|Your Order will ship Today 08-30-2022
926119|2|This order was submitted through our Customer Zone.
926119|3|Ref: Order#311571
926120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926122|0|Thank you for your order!
926122|1|Your Order will ship Today 08-30-2022
926122|2|This order was submitted through our Customer Zone.
926122|3|Ref: Order#311572
926123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926148|0|Replacement against Lyndex-Nikken RGA #OEE-58754
926150|0|Refer to RGA# 58750
926150|1|Customer Ordered In Error
926152|0|Refer to RGA# 58587
926152|1|Customer Ordered In Error
926153|0|Refer to RGA# 58586
926153|1|Customer Ordered In Error
926154|0|Refer to RGA# 58585
926154|1|Customer Ordered In Error
926155|0|Refer to RGA# 58675
926155|1|Customer Ordered In Error
926156|0|Thank you for your order.
926156|1|Your order will ship within 2 business days.
926165|0|Refer to RGA# 58740
926165|1|Customer Ordered In Error
926170|0|Refer to RGA#58626
926170|1|Quality Issue
926170|2|To offset INV# 2341253
926171|0|Do Not Mail
926181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926194|0|DO NOT MAIL
926194|1|Replacements for SO#915867/Inv#2342639/PO#AB-21675790
926198|0|DO NOT MAIL
926198|1|Replacements for SO#902582/Inv#2320857/PO#2021-1667
926202|0|DO NOT MAIL INVOICE
926202|1|Replacement for SO#913819/Inv#2332018/PO#1881808001
926203|0|DO NOT MAIL INVOICE
926203|1|Replacements for SO#901148/Inv#2318304/PO#1223774001
926205|0|DO NOT MAIL
926205|1|Replacements for SO#912714/Inv#2330835/PO#6899622
926206|0|DO NOT MAIL
926207|0|DO NOT MAIL
926207|1|Replacements for SO#921522/Inv#2340280/PO#41551
926208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926215|0|Refer to RGA# 58653
926215|1|Customer Ordered In Error
926218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926223|0|Refer to RGA# 58647
926223|1|Customer Ordered In Error
926224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926225|0|Refer to RGA# 58748
926225|1|Customer Ordered In Error
926226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926240|0|DO NOT MAIL
926248|0|*C4006-32-4.00DIN-M  This is a modified tool holder.
926248|1|This unit cannot be cancelled or returned.
926254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926264|0|Thank you for your order!
926264|1|Your Order will ship Today 08-31-2022
926264|2|This order was submitted through our Customer Zone.
926264|3|Ref: Order#311573
926267|0|Thank you for your order!
926267|1|Item NBT40-SK10C-120P is on back order with an ETA 9/23
926267|2|This order was submitted through our Customer Zone.
926267|3|Ref: Order#311574
926272|0|Thank you for your order!
926272|1|Your Order will ship Today 08-31-2022
926272|2|This order was submitted through our Customer Zone.
926272|3|Ref: Order#311575
926274|0|Thank you for your order!
926274|1|Your Order will ship Today 08-31-2022
926274|2|This order was submitted through our Customer Zone.
926274|3|Ref: Order#311576
926275|0|Tooling Certificate Number: 25000-2761-083122
926275|1|Do Not Mail Invoice
926276|0|Thank you for your order!
926276|1|Your Order will ship Today 08-31-2022
926276|2|This order was submitted through our Customer Zone.
926276|3|Ref: Order#311577
926278|0|Tooling Certificate Number: 25000-2761-083122
926278|1|Do Not Mail Invoice
926279|0|Tooling Certificate Number: 25000-2760-083122
926279|1|Do Not Mail Invoice
926289|0|These are non-standard stock items and considered
926289|1|specials.  Once a PO has been issued these items
926289|2|cannot be cancelled or returned.
926289|3|*NBT30-SK13C-75-J
926291|0|510-SET-69 x 10 sets being held awaiting 500-057
926291|1|around 9/30/2022.
926303|0|Do Not Mail Invoice.
926303|1|Tooling for Kyocera's booth at IMTS2022 to be
926303|2|used on DMG Mori NTX1000
926308|0|Tooling Certificate Number: 1490-4188-081922
926321|0|Tooling Certificate Number: 13485-2759-090122
926321|1|Do Not Mail Invoice
926323|0|Branch transfer
926339|0|Thank you for your order!
926339|1|These items are good in stock and will ship within
926339|2|1-2 business.
926341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926353|0|Branch Transfer
926369|0|Tooling Certificate Number: 13170TA-4019-090122
926369|1|Do Not Mail Invoice
926375|0|Thank you for your order!
926375|1|Your Order will ship Today 09-01-2022
926375|2|This order was submitted through our Customer Zone.
926375|3|Ref: Order#311578
926376|0|Branch transfer
926379|0|Thank you for your order!
926379|1|Your Order will ship Today 09-01-2022
926379|2|This order was submitted through our Customer Zone.
926379|3|Ref: Order#311579
926381|0|IMTS 2022 Show Tooling - Howa Add'l L2
926383|0|Thank you for your order!
926383|1|Your Order will ship Today 09-01-2022
926383|2|This order was submitted through our Customer Zone.
926383|3|Ref: Order#311580
926389|0|Thank you for your order!
926389|1|Your Order will ship Today 09-01-2022
926389|2|This order was submitted through our Customer Zone.
926389|3|Ref: Order#311581
926406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926410|0|Approved by Frank Fullone.
926410|1|Exp: 09/09/2022
926412|0|Thank you for your order.
926412|1|Your order will ship within 2 business days.
926451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926463|0|UPS Claim Received
926492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926503|0|Thank you for your order!
926503|1|Your Order will ship Today 09-02-2022
926503|2|This order was submitted through our Customer Zone.
926503|3|Ref: Order#311582
926504|0|Thank you for your order!
926504|1|Your Order will ship Today 09-02-2022
926504|2|This order was submitted through our Customer Zone.
926504|3|Ref: Order#311583
926509|0|Thank you for your order!
926509|1|Your Order will ship Today 09-02-2022
926509|2|This order was submitted through our Customer Zone.
926509|3|Ref: Order#311584
926513|0|Thank you for your order!
926513|1|Your Order will ship Today 09-02-2022
926513|2|This order was submitted through our Customer Zone.
926513|3|Ref: Order#311585
926514|0|Thank you for your order!
926514|1|Your Order will ship Today 09-02-2022
926514|2|This order was submitted through our Customer Zone.
926514|3|Ref: Order#311587
926515|0|Thank you for your order!
926515|1|Your Order will ship Today 09-02-2022
926515|2|This order was submitted through our Customer Zone.
926515|3|Ref: Order#311588
926516|0|Thank you for your order!
926516|1|Your Order will ship Today 09-02-2022
926516|2|This order was submitted through our Customer Zone.
926516|3|Ref: Order# 311586
926517|0|Thank you for your order!
926517|3|This order was submitted through our Customer Zone.
926517|4|Ref: Order#311589
926518|0|Thank you for your order!
926518|4|This order was submitted through our Customer Zone.
926518|5|Ref: Order# 311590
926519|0|Thank you for your order!
926519|1|Your Order will ship Today 09-02-2022
926519|2|This order was submitted through our Customer Zone.
926519|3|Ref: Order#311591
926521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926525|0|Do Not Mail.  Credit is for memo purposes only.
926525|1|Credit issued to correct CM# 2345335 entered in error.
926527|0|Refer to RGA# 58741
926527|1|Customer Ordered In Error
926528|0|Refer to RGA# 58752
926528|1|Customer Ordered In Error
926529|0|Refer to RGA# 58711
926529|1|Customer Ordered In Error
926530|0|Refer to RGA# 58622
926530|1|Customer Ordered In Error
926535|0|Thank you for your order!
926535|1|Your Order will ship Today 09-05-2022
926535|2|This order was submitted through our Customer Zone.
926535|3|Ref: Order#311592
926537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926549|0|Replacement for LYN RGA# OEE-58766
926549|1|Credit will be issued against this replacement when
926549|2|incorrect items are received.
926550|0|Refer to RGA# 58745
926550|1|Order Entry Error
926554|0|Branch transfer
926567|0|Do Not Mail Invoice - Amazon Vendor Central Order
926569|0|Tooling Certificate Number: 16740-4195-090622
926570|0|Tooling Certificate Number: 16740-4195-090622
926570|1|Do Not Mail Invoice
926576|0|Do Not Mail Invoice - Amazon Vendor Central Order
926577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926591|0|Tooling Certificate Number: 7585-4191-090622
926591|1|Do Not Mail Invoice
926611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926612|0|Thank you for your order!
926612|1|Your Order will ship Today 09-06-2022
926613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926615|2|These are non-standard stock items and considered
926615|3|specials.  Once a PO has been issued these items
926615|4|cannot be cancelled or returned.
926616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926623|0|On loan for clearance purposes.  Please contact
926623|1|Beth Welch for RGA once completed.
926627|0|Thank you for your order!
926627|1|Your Order will ship Today 09-06-2022
926627|2|This order was submitted through our Customer Zone.
926627|3|Ref: Order#311593
926628|0|Thank you for your order!
926628|1|Your Order will ship Today 09-06-2022
926628|2|This order was submitted through our Customer Zone.
926628|3|Ref: Order#311594
926629|0|Tooling Certificate Number: 3710-4160-090622
926629|1|Do Not Mail Invoice
926632|0|Thank you for your order!
926632|1|Your Order will ship Today 09-06-2022
926632|2|This order was submitted through our Customer Zone.
926632|3|Ref: Order#311595
926633|0|Tooling Certificate Number: 3710-4161-090622
926633|1|Do Not Mail Invoice
926634|0|Thank you for your order.
926634|1|Your order will ship within 2 business days.
926636|0|Thank you for your order!
926636|1|Your Order will ship Today 09-06-2022
926636|2|This order was submitted through our Customer Zone.
926636|3|Ref: Order#311596
926639|0|Thank you for your order!
926639|1|Your Order will ship Today 09-06-2022
926639|2|This order was submitted through our Customer Zone.
926639|3|Ref: Order#311597
926640|0|Thank you for your order!
926640|1|Your Order will ship Today 09-06-2022
926640|2|This order was submitted through our Customer Zone.
926640|3|Ref: Order#311598
926646|0|Refer to RGA# 58754
926646|1|Order Entry Error
926651|0|Refer to RGA# 58770
926651|1|Customer Ordered In Error
926653|0|Thank you for your order!
926655|0|Thank you for your order!
926655|1|This item is good in stock and will ship in 1-2
926655|2|business days.
926656|0|Thank you for your order!
926656|1|This item is good in stock and will ship in 1-2
926656|2|business days.
926657|0|Branch transfer
926672|0|Refer to RGA#58563
926672|1|Table Return
926673|0|Do Not Mail
926674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926685|0|Branch transfer
926686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926687|0|Tooling Certificate Number: 13615-4196-090722
926700|0|DO NOT MAIL
926709|0|Refer to RGA# 58713
926709|1|Customer Ordered In Error
926716|0|Thank you for your order!
926716|1|Your Order will ship Today 09-07-2022
926716|2|This order was submitted through our Customer Zone.
926716|3|Ref: Order#311600
926719|0|Thank you for your order!
926719|1|Your Order will ship Today 09-07-2022
926719|2|This order was submitted through our Customer Zone.
926719|3|Ref: Order#311601
926720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926721|0|Thank you for your order!
926721|1|Your Order will ship Today 09-07-2022
926721|2|This order was submitted through our Customer Zone.
926721|3|Ref: Order#311602
926722|0|Refer to RGA# 58743
926722|1|Incorrect Product Shipped
926723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926724|0|Refer to RGA# 58757
926724|1|Customer Ordered In Error
926725|0|Thank you for your order!
926725|1|Your Order will ship Today 09-07-2022
926728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926732|0|Refer to RGA# 58685
926732|1|Customer Ordered In Error
926735|0|Refer to RGA# 58761
926735|1|Customer Ordered In Error
926740|0|Thank you for your order!
926740|1|Your Order will ship Today 09-07-2022
926747|0|Tooling Certificate Number: 13170TA-2731-090722
926747|1|Do Not Mail Invoice
926752|0|IMTS 2022 Show Tooling - RPL PRE & PRTS-GIVEAWAYs
926760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926773|0|Tooling Certificate Number: 14591-4197-090722
926776|0|These are held at Mimatic in Mundelein and being
926776|1|returned by Rich Makuch. Left the WH without any
926776|2|documentation and existing parts already down at IMTS.
926777|0|IMTS 2022 Show Tooling - OT Displays
926784|0|Supply for PO#55608
926784|1|Do Not Mail Invoice.
926794|0|Reconsignment from Long Beach CA. Per Joe Bria.
926801|0|These items were originally billed on Invoice#2345685.
926801|1|This credit is for memo purposes only.
926801|2|This credit has been applied to the invoice.
926801|3|Credit and rebill to correct Bill To Account.
926803|0|These are non-standard stock items and considered
926803|1|specials.  Once a PO has been issued these items
926803|2|cannot be cancelled or returned.
926804|0|Tooling Certificate Number: E20276-4132-090822
926804|1|Do Not Mail Invoice
926805|0|Branch transfer
926806|0|Branch transfer
926807|0|Tooling Certificate Number: 7585-4191-090822
926807|1|Do Not Mail Invoice
926814|0|Replacement for SO 926028
926817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926836|0|These are non-standard stock items and considered
926836|1|specials.  Once a PO has been issued these items
926836|2|cannot be cancelled or returned.
926837|0|Tooling Certificate Number: 5410-4198-090822
926844|0|This item was originally billed on Invoice #2344954.
926844|1|and did not ship.
926853|0|Thank you for your order!
926853|1|Your Order will ship Today 09-08-2022
926853|2|This order was submitted through our Customer Zone.
926853|3|Ref: Order#311603
926854|0|Thank you for your order.
926854|1|Your order will ship within 2 business days.
926857|0|Thank you for your order!
926857|1|Your Order will ship Today 09-08-2022
926857|2|This order was submitted through our Customer Zone.
926857|3|Ref: Order#311604
926860|0|Thank you for your order!
926860|1|Your Order will ship Today 09-08-2022
926860|2|This order was submitted through our Customer Zone.
926860|3|Ref: Order#311605
926862|0|Returning defective product for credit and new order to
926862|1|be issued.
926865|0|Branch transfer
926873|0|Thank you for your order!
926873|1|Your Order will ship Today 09-08-2022
926873|2|This order was submitted through our Customer Zone.
926873|3|Ref: Order#311606
926876|0|Thank you for your order!
926876|1|Your Order will ship Today 09-08-2022
926876|2|This order was submitted through our Customer Zone.
926876|3|Ref: Order#311607
926882|0|Thank you for your order!
926882|1|Your Order will ship Today 09-08-2022
926882|2|This order was submitted through our Customer Zone.
926882|3|Ref: Order#311608
926886|0|Thank you for your order!
926886|1|Your Order will ship Today 09-08-2022
926886|2|This order was submitted through our Customer Zone.
926886|3|Ref: Order#311609
926888|0|Thank you for your order!
926888|1|Your Order will ship Today 09-08-2022
926888|2|This order was submitted through our Customer Zone.
926888|3|Ref: Order#311610
926895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926904|0|Tooling Certificate Number: 5410-4199-090822
926905|0|Branch transfer
926906|0|Branch transfer
926912|0|Credit and rebill to correct pricing.
926913|0|Replaces Invoice# 2345766
926916|0|Branch transfer
926917|0|IMTS 2022 Show Tooling - Mimatic Addtl IC300
926926|0|DO NOT MAIL
926933|0|Tooling Certificate Number: 13687-3021-090922
926933|1|Do Not Mail Invoice
926939|0|These were at Mimatic and being returned by Rich
926939|1|Makuch. Left the WH without any documentation and
926939|2|there were existing parts already down at IMTS.
926939|3|Tim Reeves brought these back. Third one was needed at
926939|4|IMTS after all to replace MNZ20-ER25Z-MS that was ALPS.
926948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926956|0|Thank you for your order!
926962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926965|0|Tooling Certificate Number: 5410-4198-090822
926965|1|This is a credit for Inv# 2345814 created in error.
926968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926970|0|These pieces were missing from the shipment by UPS.
926971|0|Tooling Certificate Number: 5410-4200-090922
926975|0|Tooling Certificate Number: 8098-4201-090922
926977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
926981|0|These are non-standard stock items and considered
926981|1|specials.  Once a PO has been issued these items
926981|2|cannot be cancelled or returned.
926983|0|Branch transfer
926995|0|Tooling Certificate Number: 13170TA-4202-090922
926997|0|Branch Transfer back to WH1 from Hamilton WH for
926997|1|SO# 926988
927036|0|Thank you for your order!
927036|1|Your Order will ship Today 09-09-2022
927036|2|This order was submitted through our Customer Zone.
927036|3|Ref: Order#311611
927039|0|Thank you for your order!
927039|1|Your Order will ship Today 09-09-2022
927039|2|This order was submitted through our Customer Zone.
927039|3|Ref: Order#311612
927042|0|Refer to RGA#58777
927042|1|Ordered In Error
927043|0|Thank you for your order!
927043|1|These items are good in stock and will ship ASAP
927044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927045|0|Do Not Mail Invoice.
927045|1|Hand delivered to Tadashi at Yamazen by Yas Saeki
927045|2|for IMTS 2022 Demo cut purposes.
927046|0|Refer to RGA#58763
927046|1|Incorrect Product Shipped
927047|0|Refer to RGA#58602
927047|1|Ordered In Error
927048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927051|0|Thank you for your order!
927051|1|Your Order will ship Today 09-12-2022
927058|0|Do Not Mail Invoice - Amazon Vendor Central Order
927063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927064|0|Do Not Mail Invoice - Amazon Vendor Central Order
927067|0|Thank you for your order!
927067|1|Your Order will ship Today 09-12-2022
927067|2|This order was submitted through our Customer Zone.
927067|3|Ref: Order#311613
927069|0|Do Not Mail Invoice - Amazon Vendor Central Order
927070|0|Thank you for your order!
927070|1|Your Order will ship Today 09-12-2022
927070|2|This order was submitted through our Customer Zone.
927070|3|Ref: Order#311614
927074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927077|0|DO NOT MAIL
927079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927086|0|Thank you for your order!
927086|1|Your Order will ship Today 09-12-2022
927086|2|This order was submitted through our Customer Zone.
927086|3|Ref: Order#311615
927087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927091|0|Branch transfer
927093|0|Branch Transfer
927097|0|Refer to RGA# 58603
927097|1|Customer Ordered In Error
927099|0|Refer to RGA# 58601
927099|1|Customer Ordered In Error
927101|0|Refer to RGA# 58782
927101|1|Customer Ordered In Error
927102|0|Tooling Certificate Number: E20276-4132-062822
927102|1|Do Not Mail Invoice
927102|2|Refer to RGA# 58775
927102|3|Customer Ordered In Error
927112|0|Thank you for your order!
927112|2|This order was submitted through our Customer Zone.
927112|3|Ref: Order#311616
927113|0|Thank you for your order!
927113|1|Your Order will ship Today 09-12-2022
927113|2|This order was submitted through our Customer Zone.
927113|3|Ref: Order#311617
927114|0|Thank you for your order!
927114|1|Your Order will ship Today 09-12-2022
927114|2|This order was submitted through our Customer Zone.
927114|3|Ref: Order#311618
927122|0|Do Not Mail Invoice.
927122|1|For demo at IMTS. Approved by Frank Fullone.
927122|2|Replacement for cracked collet from SO# 924093
927127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927141|0|Thank you for your order!
927141|1|Your order should ship today 09-13-2022 via truck
927147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927165|0|Thank you for your order!
927165|1|Your Order will ship Today 09-12-2022
927165|2|This order was submitted through our Customer Zone.
927165|3|Ref: Order#311619
927169|0|Thank you for your order!
927171|0|Branch Transferred back from Show & Tell from Reynolds/
927171|1|KPSTCK Hefty with Motion Industries.
927172|0|Refer to RGA#58762
927172|1|Quality Issue
927173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927178|0|Thank you for your order.
927178|1|Your order will ship within 1-2 business days.
927179|0|Thank you for your order.
927179|1|Your order will ship within 24 hours.
927180|0|6 month Consignment PO has been assigned to this order.
927180|1|Approved by Frank Fullone w/ Consignment PO on file.
927180|2|Exp: 3/31/2023
927181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927188|0|These are non-standard stock items and considered
927188|1|specials.  Once a PO has been issued these items
927188|2|cannot be cancelled or returned.
927195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927210|0|These are non-standard stock items and considered
927210|1|specials.  Once a PO has been issued these items
927210|2|cannot be cancelled or returned.
927219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927222|0|Branch Transfer
927223|0|Refer to RGA#58739
927223|1|Quality Issue
927224|0|Do Not Mail
927227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927228|0|Thank you for your order!
927228|1|Your Order will ship Today 09-13-2022
927228|2|This order was submitted through our Customer Zone.
927228|3|Ref: Order#311620
927231|0|Thank you for your order!
927231|1|Your Order will ship Today 09-13-2022
927231|2|This order was submitted through our Customer Zone.
927231|3|Ref: Order#311621
927237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927241|0|These are non-standard stock items and considered
927241|1|specials.  Once a PO has been issued these items
927241|2|cannot be cancelled or returned.
927256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927286|0|Thank you for your order.
927286|1|Your order will ship within 2 business days.
927287|0|Tooling Certificate Number: 13170-4203-091322
927289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927309|0|Branch Transfer
927311|0|DO NOT MAIL
927320|0|Thank you for your order!
927320|1|Your Order will ship Today 09-14-2022
927320|2|This order was submitted through our Customer Zone.
927320|3|Ref: Order#311622
927322|0|Thank you for your order!
927322|1|Your Order will ship Today 09-14-2022
927322|2|This order was submitted through our Customer Zone.
927322|3|Ref: Order#311623
927323|0|Thank you for your order!
927323|1|Your Order will ship Today 09-14-2022
927323|2|This order was submitted through our Customer Zone.
927323|3|Ref: Order#311624
927332|0|Thank you for your order!
927332|1|Your Order will ship Today 09-14-2022
927332|2|This order was submitted through our Customer Zone.
927332|3|Ref: Order#311625
927336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927337|0|Branch transfer
927338|0|Refer to RGA# 58767
927338|1|Customer Ordered In Error
927339|0|Refer to RGA# 58793
927339|1|Customer Ordered In Error
927340|0|Tooling Certificate Number: 1425-4179-081222
927340|1|Do Not Mail Invoice
927340|2|Customer Ordered In Error
927340|3|Refer to RGA# 58771
927344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927348|0|Refer to RGA# 58732
927348|1|Customer Ordered In Error
927353|0|Refer to RGA# 58755
927353|1|Customer Ordered In Error
927356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927372|0|Tooling Certificate Number: E22250-2971-091422
927372|1|Do Not Mail Invoice
927378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927393|0|Thank you for your order.
927393|1|Your order will ship within 2 business days.
927394|0|Thank you for your order.
927394|1|Your order will ship within 1-2 business days.
927395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927424|0|Thank you for your order!
927424|1|Your Order will ship Today 09-15-2022
927424|2|This order was submitted through our Customer Zone.
927424|3|Ref: Order#311626
927425|0|Thank you for your order!
927425|1|Your Order will ship Today 09-15-2022
927425|2|This order was submitted through our Customer Zone.
927425|3|Ref: Order#311627
927439|0|Tooling Certificate Number: 5410-4200-091522
927439|1|Do Not Mail Invoice
927443|0|Branch Transfer
927449|0|Branch Transfer
927451|0|Branch transfer
927452|0|Branch Transfer
927455|0|Do Not Mail Invoice.
927455|1|Replaces SO# 927321 entered under wrong account.
927461|0|Thank you for your order!
927461|1|Your Order will ship Today 09-15-2022
927461|2|This order was submitted through our Customer Zone.
927461|3|Ref: Order#311628
927462|0|Thank you for your order!
927462|1|Your Order will ship Today 09-15-2022
927462|2|This order was submitted through our Customer Zone.
927462|3|Ref: Order#311629
927464|0|Thank you for your order!
927464|1|Your Order will ship Today 09-15-2022
927464|2|This order was submitted through our Customer Zone.
927464|3|Ref: Order#311630
927465|0|Branch transfer
927466|0|Thank you for your order!
927466|1|Your Order will ship Today 09-15-2022
927466|2|This order was submitted through our Customer Zone.
927466|3|Ref: Order#311631
927468|0|Thank you for your order!
927468|1|Your Order will ship Today 09-15-2022
927468|2|This order was submitted through our Customer Zone.
927468|3|Ref: Order#311632
927472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927474|0|Thank you for your order!
927474|2|This order was submitted through our Customer Zone.
927474|3|Ref: Order#311633
927476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927477|0|Thank you for your order!
927477|1|Your Order will ship Today 09-15-2022
927477|2|This order was submitted through our Customer Zone.
927477|3|Ref: Order#311634
927479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927491|0|Thank you for your order!
927491|1|Your Order will ship Today 09-15-2022
927491|2|This order was submitted through our Customer Zone.
927491|3|Ref: Order#311635
927496|0|Thank you for your order!
927496|1|Your Order will ship Today 09-15-2022
927496|2|This order was submitted through our Customer Zone.
927496|3|Ref: Order#311636
927498|0|Thank you for your order!
927498|1|Your Order will ship Today 09-15-2022
927498|2|This order was submitted through our Customer Zone.
927498|3|Ref: Order#311637
927501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927508|0|Credit and rebill to correct the Bill To Account
927508|1|Do Not Mail
927508|2|Rebill to C# 1091/SO# 927455
927521|0|Tooling Certificate Number: 13170-2024-091522
927521|1|Wrenches Given Away Per Sales Team
927521|2|Do Not Mail Invoice
927522|0|Tooling Certificate Number: 13170-2024-091522
927522|1|Order Mis-entered pre-upload to TC Module
927522|2|Do Not Mail Invoice
927523|0|Tooling Certificate Number: 13170-2024-091522
927523|1|Free Wrenches
927523|2|Do Not Mail Invoice
927524|0|Tooling Certificate Number: 13170-2024-091522
927524|1|Missing Order From TC Module
927524|2|Do Not Mail Invoice
927525|0|Tooling Certificate Number: 13170-2024-091522
927525|1|Mismatch on Log
927525|2|Do Not Mail Invoice
927526|0|Tooling Certificate Number: 13170-2024-091522
927526|1|Missing Order on Pre-TC-Module Upload
927526|2|Do Not Mail Invoice
927527|0|Thank you for your order.
927527|1|Your order will ship within 2 business days.
927528|0|Thank you for your order!
927528|1|Your order will ship in 1-2 business days.
927533|0|Refer to RGA# 58784
927533|1|Customer Ordered In Error
927535|0|Refer to RGA# 58789
927535|1|Customer Ordered In Error
927537|0|Refer to RGA# 58790
927537|1|Customer Ordered In Error
927540|0|DO NOT MAIL
927556|0|These are non-standard stock items and considered
927556|1|specials.  Once a PO has been issued these items
927556|2|cannot be cancelled or returned.
927556|3|Lead time is approx 12 weeks
927559|0|These items were originally billed on Invoice#2346512.
927559|1|This credit is for memo purposes only.
927559|2|This credit has been applied to the invoice.
927559|3|Credit and rebill to correct the Bill To Account.
927569|0|1ea backordered 2ea shipping today
927573|0|Branch Transfer
927577|0|This order was submitted through our Customer Zone.
927577|1|Ref: Order# 311638
927578|0|These are non-standard stock items and considered
927578|1|specials.  Once a PO has been issued these items
927578|2|cannot be cancelled or returned.
927579|0|This order was submitted through our Customer Zone.
927579|1|Ref: Order# 311639
927580|0|Refer to RGA# 58792
927580|1|Incorrect Product Shipped
927581|0|Thank you for your order!
927581|1|The item is good in stock and will ship in 1-2 days
927589|0|These are non-standard stock items and considered
927589|1|specials.  Once a PO has been issued these items
927589|2|cannot be cancelled or returned.
927593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927603|0|Tooling Certificate Number: 3710-4160-091622
927603|1|From TC Close Program
927603|2|Do Not Mail Invoice
927604|0|Tooling Certificate Number: 3710-4204-091622
927604|1|Do Not Mail Invoice
927605|0|Tooling Certificate Number: 3710-4204-091622
927605|1|Do Not Mail Invoice
927606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927607|0|Tooling Certificate Number: 3710-4160-091622
927607|1|Cancel Error in TC Module
927607|2|Do Not Mail Invoice
927609|0|Tooling Certificate Number: 3710-4161-091622
927609|1|Cancel Error in TC Module
927609|2|Do Not Mail Invoice
927610|0|Tooling Certificate Number: 3710-4160-091622
927610|1|Cancel TC Module Error
927610|2|Do Not Mail Invoice
927611|0|Tooling Certificate Number: 3710-4161-091622
927611|1|Cancel Item TC Module Error
927611|2|Do Not Mail Invoice
927614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927621|0|Tooling Certificate Number: 13170TA-4205-091622
927621|1|This new Cert is a merge of TC# 3148 and TC# 4176
927621|2|DO NOT MAIL.
927622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927625|0|This order was submitted through our Customer Zone.
927625|1|Ref: Order# 311641
927627|0|Tooling Certificate Number: E22080-4152-091622
927627|1|Sales Tax Manual Entry
927627|2|Do Not Mail Invoice
927628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927629|0|Tooling Certificate Number: E22080-4152-091622
927629|1|TC Left-Bal Program Error
927629|2|Do Not Mail Invoice
927630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927633|0|Tooling Certificate Number: 13687-4091-091622
927633|1|Previous Redemption Error
927633|2|Do Not Mail Invoice
927634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927635|0|Tooling Certificate Number: E20276-4132-091622
927635|1|Sales Tax Correction
927635|2|Do Not Mail Invoice
927636|0|Tooling Certificate Number: E20276-4132-091622
927636|1|Sales Tax Adjustment
927636|2|Do Not Mail Invoice
927641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927643|0|Tooling Certificate Number: 13687-4043-091622
927643|1|Do Not Mail Invoice
927644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927650|0|Tooling Certificate Number: 13170-4203-091322
927650|2|This credit is due to missing discount on I# 2346269.
927650|3|This tool cert will be re-issued with a new number.
927652|0|This order was submitted through our Customer Zone.
927652|1|Ref: Order#311642
927653|0|Tooling Certificate Number: 13687-4206-091622
927654|0|Tooling Certificate Number: 13687-4207-091622
927655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927659|0|Thank you for your order!
927659|1|Your order will ship in 1-2 business days.
927660|0|Do Not Mail Invoice - Amazon Vendor Central Order
927666|0|Thank you for your order!
927667|0|Tooling Certificate Number: 13170TA-4205-091922
927667|1|Do Not Mail Invoice
927669|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:4205
927671|0|Tooling Certificate Number: 13170TA-4208-091922
927671|1|Do Not Mail Invoice
927674|0|Branch Transfer
927687|0|Tooling Certificate Number: 13700TA-4209-091922
927689|0|These are non-standard stock items and considered
927689|1|specials.  Once a PO has been issued these items
927689|2|cannot be cancelled or returned.
927693|0|Refer to RGA# 58783
927693|1|Customer Ordered In Error
927694|0|Refer to RGA# 58783
927694|1|Customer Ordered In Error
927695|0|Branch transfer
927696|0|Tooling Certificate Number: 13700TA-4209-091922
927696|1|Do Not Mail Invoice
927697|0|Tooling Certificate Number: 13687-4206-091922
927697|1|Do Not Mail Invoice
927698|0|Tooling Certificate Number: 1425-4179-091922
927698|1|Do Not Mail Invoice
927700|0|Tooling Certificate Number: 13170-4210-091922
927702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927717|0|Thank you for your order!
927717|1|Your Order will ship Today 09-19-2022
927717|2|This order was submitted through our Customer Zone.
927717|3|Ref: Order#311643
927718|0|Thank you for your order!
927718|1|Your Order will ship Today 09-19-2022
927718|2|This order was submitted through our Customer Zone.
927718|3|Ref: Order#311644
927720|0|Thank you for your order!
927720|1|Your Order will ship Today 09-19-2022
927720|2|This order was submitted through our Customer Zone.
927720|3|Ref: Order#311645
927722|0|Thank you for your order!
927722|1|Your Order will ship Today 09-19-2022
927722|2|This order was submitted through our Customer Zone.
927722|3|Ref: Order# 311646
927723|0|Thank you for your order!
927723|1|Your Order will ship Today 09-19-2022
927723|2|This order was submitted through our Customer Zone.
927723|3|Ref: Order#311647
927725|0|Thank you for your order!
927725|1|Your Order will ship Today 09-19-2022
927725|2|This order was submitted through our Customer Zone.
927725|3|Ref: Order#311648
927756|0|Thank you for your order!
927756|1|Your Order will ship Today 09-19-2022
927756|2|This order was submitted through our Customer Zone.
927756|3|Ref: Order#311649
927776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927784|0|Federal Tax ID 36-3005483
927785|0|Branch transfer
927788|0|Thank you for your order.
927788|1|Your order will ship within 2 business days.
927796|0|NON-CANCELABLE/ NON-RETURNABLE
927807|0|Replaces 1pc E11-255 missing from SO# 927179. IRR was
927807|1|completed.
927810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927821|0|Tooling Certificate Number: 13687-3157-092022
927821|1|Do Not Mail Invoice
927825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927831|0|Branch transfer
927833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927837|0|Left off of SO# 927394 as an Order Entry Error.
927837|1|Sumitomo has agreed to keep the 10pcs E16-013(C) sent
927837|2|on the orig order and new billing invoice was made to
927837|3|account for those.
927838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927842|0|Refer to RGA# 58701
927842|1|Customer Ordered In Error
927843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927850|0|Do Not Mail
927850|1|Credit and rebill to include: Thank you
927851|0|Do Not Mail
927851|1|Rebilled to add 'Thanks'
927852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927853|0|Thank you for your order!
927854|0|Thank you for your order!
927855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927861|0|Tooling Certificate Number: 13170TA-4211-092022
927861|1|Do Not Mail.
927861|2|This is a Merge of TC# 2024 and TC# 4202.
927863|0|Tooling Certificate Number: 13170TA-4212-092022
927863|1|Do Not Mail.
927863|2|This is a merge of TC# 2024 and TC# 4202.
927865|0|These are non-standard stock items and considered
927865|1|specials.  Once a PO has been issued these items
927865|2|cannot be cancelled or returned.
927893|0|Thank you for your order!
927893|1|Your Order will ship Today 09-20-2022
927893|2|This order was submitted through our Customer Zone.
927893|3|Ref: Order#311650
927895|0|Thank you for your order!
927895|1|Your Order will ship Today 09-20-2022
927895|2|This order was submitted through our Customer Zone.
927895|3|Ref: Order#311651
927897|0|Thank you for your order!
927897|1|Your Order will ship Today 09-20-2022
927897|2|This order was submitted through our Customer Zone.
927897|3|Ref: Order#311657
927898|0|Thank you for your order!
927898|1|Your Order will ship Today 09-20-2022 via UPS Red
927902|0|Thank you for your order!
927902|1|Your Order will ship Today 09-20-2022
927902|2|This order was submitted through our Customer Zone.
927902|3|Ref: Order#311652
927904|0|Tooling Certificate Number: 13170TA-4212-092022
927904|1|Do Not Mail Invoice
927906|0|Thank you for your order!
927906|1|Your Order will ship Today 09-20-2022
927906|2|This order was submitted through our Customer Zone.
927906|3|Ref: Order#311653
927908|0|Thank you for your order!
927908|1|Your Order will ship Today 09-20-2022
927908|2|This order was submitted through our Customer Zone.
927908|3|Ref: Order#311654
927909|0|Thank you for your order!
927909|1|Your Order will ship Today 09-20-2022
927909|2|This order was submitted through our Customer Zone.
927909|3|Ref: Order#311655
927912|0|Thank you for your order!
927912|1|Your Order will ship Today 09-20-2022
927912|2|This order was submitted through our Customer Zone.
927912|3|Ref: Order#311656
927915|0|Thank you for your order!
927915|1|Your Order will ship Today 09-20-2022
927915|2|This order was submitted through our Customer Zone.
927915|3|Ref: Order#311658
927926|0|Previously approved by Hiro in email. Test was resched.
927926|1|Exp: 11/12/2022
927928|0|Credit and rebill to provide the order acknowledgement
927928|1|for the entire order with the correct pricing.
927929|0|Replaces SO# 927050 Invoice# 2346292
927929|1|Rebill to provide the order acknowledgement for the
927929|2|entire order with the correct pricing.
927959|0|Branch transfer
927963|0|Tooling Certificate Number: 11500-4036-051922
927964|0|Credit and rebill to the correct Bill To Account.
927971|0|Tooling Certificate Number: 8098-3079-092122
927971|1|Do Not Mail Invoice
927972|0|Branch transfer
927974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927981|0|Tooling Certificate Number: 16740-4213-092122
927982|0|Tooling Certificate Number: 16740-4213-092122
927982|1|Do Not Mail Invoice
927983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
927988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928019|0|Refer to RGA# 58796
928019|1|Customer Ordered In Error
928023|0|Refer to RGA# 58759
928023|1|Customer Ordered In Error
928048|0|Thank you for your order!
928048|1|Your Order will ship Today 09-21-2022
928048|2|This order was submitted through our Customer Zone.
928048|3|Ref: Order#311659
928050|0|Thank you for your order!
928050|1|Your Order will ship Today 09-21-2022
928050|2|This order was submitted through our Customer Zone.
928050|3|Ref: Order#311660
928052|0|Thank you for your order!
928052|1|Your Order will ship Today 09-21-2022
928052|2|This order was submitted through our Customer Zone.
928052|3|Ref: Order#311661
928054|0|Thank you for your order!
928054|1|Your Order will ship Today 09-21-2022
928054|2|This order was submitted through our Customer Zone.
928054|3|Ref: Order#311662
928056|0|Thank you for your order!
928056|1|Your Order will ship Today 09-21-2022
928056|2|This order was submitted through our Customer Zone.
928056|3|Ref: Order#311663
928057|0|Thank you for your order!
928057|1|Your Order will ship Today 09-21-2022
928057|2|This order was submitted through our Customer Zone.
928057|3|Ref: Order#311664
928059|0|Thank you for your order!
928059|1|Your Order will ship Today 09-21-2022
928059|2|This order was submitted through our Customer Zone.
928059|3|Ref: Order#311665
928061|0|Thank you for your order!
928061|1|Approx 19ea will be avail in 2 weeksblance ETA pending
928063|0|Tooling Certificate Number: 5410-4214-092122
928063|1|Do Not Mail Invoice
928064|0|Tooling Certificate Number: 13687-4215-092122
928065|0|Tooling Certificate Number: 13687-4215-092122
928065|1|Do Not Mail Invoice
928067|0|Thank you for your order.
928067|1|Your order will ship in 1 business day.
928071|0|Tooling Certificate Number: 13700TA-3167-092222
928071|1|Do Not Mail Invoice
928072|0|Tooling Certificate Number: 8098-4216-092222
928074|0|Thank you for your order!
928074|1|Your Order will ship Today 09-22-2022
928074|2|This order was submitted through our Customer Zone.
928074|3|Ref: Order#311666
928077|0|Thank you for your order!
928077|1|Your Order will ship Today 09-22-2022
928077|2|This order was submitted through our Customer Zone.
928077|3|Ref: Order#311667
928079|0|Tooling Certificate Number: 13687-4217-092222
928082|0|Thank you for your order!
928082|1|Your Order will ship Today 09-22-2022
928082|2|This order was submitted through our Customer Zone.
928082|3|Ref: Order#311668
928083|0|Tooling Certificate Number: 8098-4218-092222
928084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928085|0|Tooling Certificate Number: 3710-4204-092222
928085|1|Do Not Mail Invoice
928086|0|Tooling Certificate Number: 3710-4219-092222
928086|1|Do Not Mail Invoice
928087|0|Branch transfer
928089|0|Tooling Certificate Number: 13860-4220-092222
928096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928102|0|Branch transfer
928103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928110|0|These are non-standard stock items and considered
928110|1|specials.  Once a PO has been issued these items
928110|2|cannot be cancelled or returned.
928113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928141|0|Thank you for your order!
928141|1|Your Order will ship Today 09-22-2022
928141|2|This order was submitted through our Customer Zone.
928141|3|Ref: Order#311669
928142|0|Branch transfer
928143|0|Thank you for your order!
928143|1|Your Order will ship Today 09-22-2022
928143|2|This order was submitted through our Customer Zone.
928143|3|Ref: Order#311670
928144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928146|0|DO NOT MAIL
928147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928157|0|Thank you for your order!
928158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928162|0|Refer to RGA#58797
928162|1|Table Return
928163|0|Thank you for your order!
928163|1|Your Order will ship Today 09-22-2022
928163|2|This order was submitted through our Customer Zone.
928163|3|Ref: Order#311671
928165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928183|0|Tooling Certificate Number: 5410-4150-092222
928183|1|Do Not Mail Invoice
928197|0|Thank you for your order!
928197|1|Your order will ship within 1 business day.
928207|0|Branch transfer
928214|0|This is a replacement for incorrect items
928214|1|originally shipped on inv# 2347108
928214|2|Ref. LYN RGA# OEE-58820
928214|3|Credit will be issued for inv# 2347108 upon receipt.
928214|4|We apologize for any inconvenience this may cause.
928222|0|Tooling Certificate Number: 8098-4221-092322
928226|0|Originally on Consignment at AFI from SO# 923584
928226|1|now being purchased. For Billing Purposes Only.
928229|0|Tooling Certificate Number: 13485-4222-092322
928233|0|Tooling Certificate Number: 13170TA-4223-092322
928237|0|Replacements for SO#926296/Inv#2345224/PO#2257323
928241|0|DO NOT MAIL INVOICE
928242|0|Thank you for your order!
928242|1|Your Order will ship Today 09-23-2022 via UPS Red
928251|0|Thank you for your order!
928251|1|Your Order will ship Today 09-23-2022 UPS Blue
928285|0|Tooling Certificate Number: 13687-4206-092322
928285|1|Do Not Mail Invoice
928293|0|Consignment with AFI approved by Hiro.
928293|1|EXP: 01/31/2023
928293|2|Being purchased on AFI SO# 928226.
928296|0|Do Not Mail Invoice - Amazon Vendor Central Order
928297|0|Do Not Mail Invoice - Amazon Vendor Central Order
928298|0|Refer to RGA#58785
928298|1|Ordered In Error
928301|0|Thank you for your order!
928301|1|Your Order will ship Today 09-26-2022
928301|2|This order was submitted through our Customer Zone.
928301|3|Ref: Order#311672
928310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928325|0|Branch Transfer
928328|0|Refer to RGA#58780
928328|1|Quality Issue
928329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928331|0|Tooling Certificate Number: 13687-4217-092622
928331|1|Do Not Mail Invoice
928332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928336|0|Give to service for modification
928336|1|Req.Date: 9/27
928338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928362|0|Tooling Certificate Number: 8115-4224-092622
928362|1|Do Not Mail.
928362|3|This TC Issuance was the result of the merge of
928362|4|TC# 2913 and TC# 4024.  No money is due for this
928362|5|invoice.
928364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928368|0|Tooling Certificate Number: 8115-4224-092622
928368|1|Do Not Mail Invoice
928373|0|Tooling Certificate Number: 10108-4225-092622
928392|0|Defective collet
928402|0|Thank you for your order!
928402|1|Your Order will ship Today 09-26-2022
928402|2|This order was submitted through our Customer Zone.
928402|3|Ref: Order#311673
928404|0|Thank you for your order!
928404|1|Your Order will ship Today 09-26-2022
928404|2|This order was submitted through our Customer Zone.
928404|3|Ref: Order#311674
928416|0|Replacement for SO#928150/PO#4101643/Inv#2347160 to
928416|1|offset with CM#2347326
928418|0|Tooling Certificate Number: 13687-4226-092622
928418|1|Do Not Mail.
928418|3|This invoice is for merger of TC# 2891 2892 2893 2894
928418|4|and 2898.
928420|0|Refer to RGA# 58630
928420|1|Customer Ordered In Error
928421|0|Tooling Certificate Number: 13687-4206-092622
928421|1|Do Not Mail Invoice
928422|0|Refer to RGA# 58665
928422|1|Customer Ordered In Error
928423|0|Chris Blaine Trunk Demo Unit
928433|0|Thank you for your order!
928433|1|Your Order will ship Today 09-27-2022
928433|2|This order was submitted through our Customer Zone.
928433|3|Ref: Order#311675
928434|0|Thank you for your order!
928434|1|Your Order will ship Today 09-27-2022
928434|2|This order was submitted through our Customer Zone.
928434|3|Ref: Order#311676
928445|0|Tooling Certificate Number: 10108-4225-092722
928445|1|Do Not Mail Invoice
928446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928449|0|Thank you for your order!
928449|1|Items are good in stock and will ship in 1-2 business
928449|2|days.
928458|0|Branch Transfer
928460|0|Branch transfer
928461|0|Thank you for your order!
928461|1|All items are good in stock and will ship in 1-2
928461|2|business days.
928470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928474|0|Mitutoyo test then return. Hand carried by Jun Furukawa
928474|1|Approved by Harry Kirihara.
928474|2|Exp: 10/05/2022
928476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928480|0|Refer to RGA#58800
928480|1|Quality Issue
928485|0|Tooling Certificate Number: 13687-4226-092722
928485|1|Do Not Mail Invoice
928487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928489|0|Tooling Certificate Number: 13687-4226-092722
928489|1|Do Not Mail Invoice
928492|0|Branch transfer
928493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928534|0|Thank you for your order!
928534|1|Your Order will ship Today 09-27-2022
928534|2|This order was submitted through our Customer Zone.
928534|3|Ref: Order#311677
928536|0|Thank you for your order!
928536|1|Your Order will ship Today 09-27-2022
928536|2|This order was submitted through our Customer Zone.
928536|3|Ref: Order#311678
928537|0|Branch transfer
928553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928562|0|Tooling Certificate Number: 16740-4227-092822
928563|0|Tooling Certificate Number: 16740-4227-092822
928563|1|Do Not Mail Invoice
928565|0|Tooling Certificate Number: 13435-3088-051622
928565|1|Do Not Mail Invoice
928565|2|Refer to RGA#58811
928565|3|Quality Issue
928579|0|Replacements for SO#926296/Inv#2345224/PO#2257323
928585|0|Tooling Certificate Number: 13170TA-4223-092822
928585|1|Do Not Mail Invoice
928587|0|Tooling Certificate Number: 20270-4228-092822
928595|0|Thank you for your order!
928595|1|Your Order will ship Today 09-28-2022
928595|2|This order was submitted through our Customer Zone.
928595|3|Ref: Order#311679
928597|0|Thank you for your order!
928597|2|This order was submitted through our Customer Zone.
928597|3|Ref: Order#311680
928599|0|Thank you for your order!
928599|1|Your Order will ship Today 09-28-2022
928599|2|This order was submitted through our Customer Zone.
928599|3|Ref: Order#311681
928602|0|Thank you for your order!
928602|1|Your Order will ship Today 09-28-2022
928602|2|This order was submitted through our Customer Zone.
928602|3|Ref: Order#311682
928603|0|Thank you for your order!
928603|1|Your Order will ship Today 09-28-2022
928603|2|This order was submitted through our Customer Zone.
928603|3|Ref: Order#311683
928605|0|Thank you for your order!
928605|1|Your Order will ship Today 09-28-2022
928605|2|This order was submitted through our Customer Zone.
928605|3|Ref: Order#311684
928609|0|Refer to RGA# 58760
928609|1|Customer Ordered In Error
928615|0|Refer to RGA# 58831
928615|1|Customer Ordered In Error
928618|0|Refer to RGA# 58805
928618|1|Customer Ordered In Error
928624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928658|0|Thank you for your order!
928658|1|Your Order will ship Today 09-28-2022
928658|2|This order was submitted through our Customer Zone.
928658|3|Ref: Order#311685
928669|0|DO NOT MAIL
928673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928692|0|IMTS - Excellence Gift fot DMG Mori New Jersey.
928692|1|Returned from SO# 927941 being re-sent to Nick Mazis
928692|2|to hand deliver.
928711|0|Branch Transfer
928712|0|DO NOT MAIL
928716|0|Shipment Requires Commercial Paperwork
928717|0|To Reverse CM# 2343666
928717|1|Do Not Mail
928721|0|To correct the cost on Original CM# 2343666
928721|1|Do Not Mail
928723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928761|0|Branch Transfer
928762|0|Refer to RGA# 58829
928762|1|Customer Ordered In Error
928763|0|Tooling Certificate Number: 5410-4200-092922
928763|1|Merge Error in Program
928763|2|Do Not Mail Invoice
928764|0|Tooling Certificate Number: 5410-4200-092922
928764|1|Merge Error
928764|2|Do Not Mail Invoice
928765|0|Refer to RGA# 58816
928765|1|Customer Ordered In Error
928766|0|Tooling Certificate Number: 11500-4036-092922
928766|1|Upload Error?  Not Sure
928766|2|Do Not Mail Invoice
928767|0|Tooling Certificate Number: 11500-4036-092922
928767|1|Upload Error?  Not Sure
928767|2|Do Not Mail Invoice
928768|0|Tooling Certificate Number: 11500-4036-092922
928768|1|Upload Error?  Not Sure
928768|2|Do Not Mail Invoice
928780|0|T10-SET-10 has been itemized as individual pieces for
928780|1|this order.
928797|0|Branch transfer
928811|0|Tooling Certificate Number: 13170TA-4223-092922
928811|1|Do Not Mail Invoice
928811|2|Replaces items not included in order 928585 shipment
928812|0|Thank you for your order!
928812|1|Your Order will ship Today 09-29-2022
928812|2|This order was submitted through our Customer Zone.
928812|3|Ref: Order#311689
928817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928836|0|Tooling Certificate Number: 5410-4199-092922
928836|1|Do Not Mail Invoice
928841|0|Thank you for your order!
928841|1|Your Order will ship Today 09-29-2022
928841|2|This order was submitted through our Customer Zone.
928841|3|Ref: Order#311686
928843|0|Thank you for your order!
928843|1|Your Order will ship Today 09-29-2022
928843|2|This order was submitted through our Customer Zone.
928843|3|Ref: Order#311687
928846|0|Thank you for your order!
928846|1|Your Order will ship Today 09-29-2022
928846|2|This order was submitted through our Customer Zone.
928846|3|Ref: Order#311688
928849|0|Thank you for your order!
928849|1|Your Order will ship Today 09-29-2022
928849|2|This order was submitted through our Customer Zone.
928849|3|Ref: Order#311690
928851|0|Thank you for your order!
928851|1|Your Order will ship Today 09-29-2022
928851|2|This order was submitted through our Customer Zone.
928851|3|Ref: Order#311691
928859|0|Tooling Certificate Number: 13435-3088-092922
928859|1|Do Not Mail Invoice
928873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928874|0|Tooling Certificate Number: 1735-2490-092922
928874|1|Do Not Mail Invoice
928875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928879|0|Branch Transfer
928881|0|Thank you for your order.
928881|1|Your order will ship within 1-2 business days.
928887|0|Do Not Mail
928887|1|Credit to correct cost
928904|0|Tooling Certificate Number: 10015-4229-093022
928908|0|Branch Transfer
928911|0|These are special tool holders.
928911|1|Units cannot be cancelled or returned.
928913|0|Tooling Certificate Number: 13220-2809-093022
928913|1|Do Not Mail Invoice
928914|0|Tooling Certificate Number: 13220-4230-093022
928914|1|Do Not Mail Invoice
928920|0|Branch Transfer
928929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928934|0|Tablecloth for Pat Vroenen's Trunk Stock
928936|0|USB's for upcoming October Shows
928939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928944|0|Branch Transfer
928948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928950|0|Branch Transfer
928951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
928972|0|Branch transfer
928974|0|Tooling Certificate Number: 13860-4231-093022
928974|1|Do Not Mail Invoice
928975|0|Tooling Certificate Number: 13860-4232-093022
928975|1|Do Not Mail Invoice
928979|0|Branch transfer
928980|0|Tooling Certificate Number: 13860-4232-093022
928980|1|Do Not Mail Invoice
928982|0|Tooling Certificate Number: 13860-4232-093022
928982|1|Do Not Mail Invoice
928983|0|Thank you for your order!
928983|1|Your Order will ship Today 09-30-2022
928983|2|This order was submitted through our Customer Zone.
928983|3|Ref: Order#311692
928988|0|Thank you for your order!
928988|1|Your Order will ship Today 09-30-2022
928988|2|This order was submitted through our Customer Zone.
928988|3|Ref: Order#311693
928993|0|Tooling Certificate Number: 8115-2827-093022
928993|1|Do Not Mail Invoice
928994|0|Thank you for your order!
928994|3|This order was submitted through our Customer Zone.
928994|4|Ref: Order#311694
928996|0|Tooling Certificate Number: 13860-2870-093022
928996|1|Do Not Mail Invoice
928998|0|Thank you for your order!
928998|1|Your Order will ship Today 09-30-2022
928998|2|This order was submitted through our Customer Zone.
928998|3|Ref: Order#311695
929000|0|Thank you for your order!
929000|1|Your Order will ship Today 09-30-2022
929000|2|This order was submitted through our Customer Zone.
929000|3|Ref: Order#311696
929001|0|These items were originally billed on Invoice#2347596.
929001|1|This credit is for memo purposes only.
929001|2|This credit has been applied to the invoice.
929001|3|Credit and rebill to correct discount to 45%.
929002|0|Replaces Invoice# 2347596
929002|1|Rebill at 45% discount
929003|0|TN Mach Tools Consignment
929003|1|Exp: 08/30/2022
929003|2|Returned on RGA# TRU-58806
929011|0|Thank you for your order!
929011|1|Your Order will ship Today 09-30-2022
929011|2|This order was submitted through our Customer Zone.
929011|3|Ref: Order#311697
929013|0|Thank you for your order!
929013|1|Your Order will ship Today 09-30-2022
929013|2|This order was submitted through our Customer Zone.
929013|3|Ref: Order#311698
929026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929033|0|Tooling Certificate Number: 13170TA-4223-092822
929033|1|Do Not Mail Invoice
929033|2|These items were originally billed on Invoice #2347634
929033|3|and did not ship.
929034|0|Thank you for your order.
929034|1|Your order will ship within 1-2 business days.
929035|0|Thank you for your order.
929035|1|Your order will ship within 1-2 business days.
929036|0|Refer to RGA#58663
929036|1|Table Return
929044|0|Branch transfer
929049|0|Thank you for your order!
929049|1|Your Order will ship Today 10-03-2022
929054|0|Do Not Mail Invoice - Amazon Vendor Central Order
929065|0|Testcut at Tomahawk Downhole now being purchased by
929065|1|QTS on PO# 2089766. Approved by Frank Fullone
929065|2|Exp: 09/06/2022
929068|0|Branch transfer
929069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929072|0|For Billing Purchases Only
929072|1|Tooling already at Tomahawk from testcut shipped on
929072|2|8/26/22 - SO# 925802.
929073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929075|0|Refer to RGA# 58820
929075|1|Order Entry Error
929078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929090|0|Branch transfer
929093|0|Tooling Certificate Number: 8098-4216-100322
929093|1|Do Not Mail Invoice
929104|0|Thank you for your order!
929104|1|Your Order will ship Today 10-03-2022
929104|2|This order was submitted through our Customer Zone.
929104|3|Ref: Order#311699
929105|0|Thank you for your order!
929105|1|Your Order will ship Today 10-03-2022
929105|2|This order was submitted through our Customer Zone.
929105|3|Ref: Order#311700
929106|0|Thank you for your order!
929106|1|Your Order will ship Today 10-03-2022
929106|2|This order was submitted through our Customer Zone.
929106|3|Ref: Order#311701
929121|0|Items are non returnable. For use in showroom
929121|1|One time special discount applied
929138|0|Show tooling for multiple Open Houses:
929138|1|10/12 - Hartwig / AJ Rod - Houston
929138|2|10/19 & 20 - Trident & HFO - LA
929138|3|10/26 - Eagle Machine - Arlington TX
929138|4|11/9 - QTS - Broussard LA
929138|5|Exp: 11/15/2022
929142|0|Branch transfer
929149|0|Thank you for your order!
929149|1|Your Order will ship Today 10-04-2022
929149|2|This order was submitted through our Customer Zone.
929149|3|Ref: Order#311702
929167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929170|0|Branch transfer
929171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929174|0|Branch transfer
929176|0|Tooling Certificate Number: 13712TA-4233-100422
929179|0|Tooling Certificate Number: 13712TA-4233-100422
929179|1|Do Not Mail Invoice
929180|0|Thank you for your revised order!
929180|1|Your Order will ship Today 11-03-2022
929186|0|Thank you for your order!
929186|1|Your Order will ship Today 10-04-2022
929186|2|This order was submitted through our Customer Zone.
929186|3|Ref: Order#311703
929187|0|Thank you for your order!
929187|1|Your Order will ship Today 10-04-2022
929187|2|This order was submitted through our Customer Zone.
929187|3|Ref: Order#311704
929190|0|Thank you for your order!
929190|1|Your Order will ship Today 10-04-2022
929190|2|This order was submitted through our Customer Zone.
929190|3|Ref: Order#311705
929195|0|Used WH2 toolholders being sent for demo purposes at
929195|1|multiple training demos with Chris' Trunk SF Unit.
929198|0|Moving back to WH1 to be able to build as many sets as
929198|1|possible. All R8 moved from KP WH.
929200|0|Branch transfer
929206|0|Tooling Certificate Number: 13712TA-4234-100422
929207|0|Tooling Certificate Number: 13712TA-4234-100422
929207|1|Do Not Mail Invoice
929215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929217|0|Tooling Certificate Number: 1747-4235-100422
929219|0|Tooling Certificate Number: 13687-4206-100422
929219|1|Do Not Mail Invoice
929223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929228|0|Refer to RGA# 58838
929228|1|Customer Ordered In Error
929230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929233|0|Refer to RGA# 58839
929233|1|Customer Ordered In Error
929236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929250|0|Tooling Certificate Number: 5410-3164-100422
929250|1|Do Not Mail Invoice
929255|0|Tooling Certificate Number: 5410-3164-100422
929255|1|Do Not Mail Invoice
929264|0|Thank you for your order!
929264|1|Your Order will ship Today 10-04-2022
929264|2|This order was submitted through our Customer Zone.
929264|3|Ref: Order#311706
929265|0|Thank you for your order!
929265|1|Your Order will ship Today 10-04-2022
929265|2|This order was submitted through our Customer Zone.
929265|3|Ref: Order#311707
929273|0|Methods West Open House
929273|1|Exp: 10/31/2022
929274|0|Do Not Mail Invoice - Amazon Vendor Central Order
929287|0|Moved back to WH1 for remaining 5C sets can be built
929292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929294|0|Branch transfer
929295|0|Branch transfer
929300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929329|0|Branch transfer
929340|0|Branch transfer
929376|0|Refer to RGA#58835
929376|1|Quality Issue
929389|0|Thank you for your order!
929389|1|Your Order will ship Today 10-05-2022
929389|2|This order was submitted through our Customer Zone.
929389|3|Ref: Order#311713
929398|0|Thank you for your order!
929398|1|Your Order will ship Today 10-05-2022
929398|2|This order was submitted through our Customer Zone.
929398|3|Ref: Order#311708
929399|0|Thank you for your order!
929399|1|Your Order will ship Today 10-05-2022
929399|2|This order was submitted through our Customer Zone.
929399|3|Ref: Order#311709
929400|0|Thank you for your order!
929400|1|Your Order will ship Today 10-05-2022
929400|2|This order was submitted through our Customer Zone.
929400|3|Ref: Order#311710
929401|0|Thank you for your order!
929401|1|Your Order will ship Today 10-05-2022
929401|2|This order was submitted through our Customer Zone.
929401|3|Ref: Order#3111711
929403|0|Thank you for your order!
929403|1|Your Order will ship Today 10-05-2022
929403|2|This order was submitted through our Customer Zone.
929403|3|Ref: Order# 311712
929404|0|Tooling Certificate Number: 13687-4206-100522
929404|1|Do Not Mail Invoice
929405|0|Thank you for your order!
929405|1|These items are good in stock and will ship within
929405|2|24 hrs.
929406|0|Thank you for your order!
929407|0|Thank you for your order!
929408|0|Replaces RGA# QUA-58835 that has been credited back
929408|1|in full.
929412|0|Replacements for SO#926296/PO#2257323/Inv#2345224
929417|0|Tooling Certificate Number: 5410-2984-100622
929417|1|Making Zero
929417|2|Do Not Mail Invoice
929418|0|Tooling Certificate Number: 5410-2984-100622
929418|1|Make Zero
929418|2|Do Not Mail Invoice
929419|0|Tooling Certificate Number: 8092-2351-100622
929419|1|Make Zero
929419|2|Do Not Mail Invoice
929420|0|Tooling Certificate Number: 8092-2351-100622
929420|1|Make Zero
929420|2|Do Not Mail Invoice
929421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929427|0|Tooling Certificate Number: 13485-4236-100622
929427|1|Do Not Mail Invoice
929428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929430|0|Tooling Certificate Number: 13485-4236-100622
929430|1|Do Not Mail Invoice
929431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929434|0|Tooling Certificate Number: E22250-2971-100622
929434|1|Manual Adjustment Error
929434|2|Do Not Mail Invoice
929435|0|Tooling Certificate Number: E22250-2971-100622
929435|1|Manual and Tax Adjustment
929435|2|Do Not Mail Invoice
929436|0|Branch transfer
929437|0|Branch transfer
929441|0|Thank you for your order.
929441|1|Your order will ship within 4 business days.
929443|0|Thank you for your order.
929443|1|3pcs in stock will ship within 1-2 business days.
929443|2|Balance of 1pc has an ETA of approx 6 weeks.
929444|0|Tooling Certificate Number: 13705TA-4166-100622
929444|1|Do Not Mail Invoice
929445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929446|0|Thank you for your order!
929446|1|Your Order will ship Today 10-06-2022
929447|0|Tooling Certificate Number: E16911-4237-100622
929448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929452|0|Thank you for your order!
929452|1|Your Order will ship Today 10-06-2022
929453|0|Thank you for your order!
929453|1|Your Order will ship Today 10-06-2022
929454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929456|0|Thank you for your order!
929456|1|Your Order will ship Today 10-06-2022
929457|0|Tooling Certificate Number: 13687-4074-100622
929457|1|Do Not Mail Invoice
929458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929459|0|Thank you for your order!
929459|1|Your Order will ship Today 10-06-2022
929460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929461|0|Thank you for your order!
929461|1|These items are both in stock and will ship out today
929461|2|by UPS-RED Collect per your request.
929463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929478|0|Thank you for your order!
929478|1|Your Order will ship Today 10-06-2022 UPS Red
929505|0|Thank you for your order!
929505|1|Your Order will ship Today 10-06-2022
929505|2|This order was submitted through our Customer Zone.
929505|3|Ref: Order#311714
929506|0|Thank you for your order!
929506|1|Your Order will ship Today 10-06-2022
929535|0|DO NOT MAIL INVOICE
929543|0|Thank you for your order!
929543|1|Your Order will ship Today 10-06-2022
929543|2|This order was submitted through our Customer Zone.
929543|3|Ref: Order#311715
929544|0|Thank you for your order!
929544|1|Your Order will ship Today 10-06-2022
929544|2|This order was submitted through our Customer Zone.
929544|3|Ref: Order#311716
929546|0|Thank you for your order!
929546|1|Your Order will ship Today 10-06-2022
929546|2|This order was submitted through our Customer Zone.
929546|3|Ref: Order#311717
929547|0|Thank you for your order!
929547|1|Your Order will ship Today 10-06-2022
929547|2|This order was submitted through our Customer Zone.
929547|3|Ref: Order#311718
929550|0|Replaces RGA# OIE-58862 to change GL.
929550|1|Original SO# 923585
929553|0|Thank you for your order.
929553|1|This item is good in stock and will ship within 1-2
929553|2|business days.
929564|0|Tooling Certificate Number: 19575-4238-100722
929577|0|This is for a Show & Tell to customer and will be
929577|1|returned once completed unless a PO is provided to
929577|2|purchase.
929580|0|Branch transfer
929582|0|Tooling Certificate Number: 8092-4239-100722
929582|1|Do Not Mail Invoice
929583|0|Thank you for your order!
929583|1|Your Order will ship Today 10-07-2022
929583|2|This order was submitted through our Customer Zone.
929583|3|Ref: Order#311719
929584|0|Thank you for your order!
929584|1|Your Order will ship Today 10-07-2022
929584|2|This order was submitted through our Customer Zone.
929584|3|Ref: Order#311720
929585|0|Thank you for your order!
929585|1|Your Order will ship Today 10-07-2022
929585|2|This order was submitted through our Customer Zone.
929585|3|Ref: Order#311721
929586|0|Thank you for your order!
929586|1|Your Order will ship Today 10-07-2022
929586|2|This order was submitted through our Customer Zone.
929586|3|Ref: Order#311722
929587|0|Thank you for your order!
929587|1|Your Order will ship Today 10-07-2022
929587|2|This order was submitted through our Customer Zone.
929587|3|Ref: Order#311723
929588|0|Thank you for your order!
929588|1|Your Order will ship Today 10-07-2022
929588|2|This order was submitted through our Customer Zone.
929588|3|Ref: Order#311724
929589|0|Thank you for your order!
929589|1|Your Order will ship Today 10-07-2022
929589|2|This order was submitted through our Customer Zone.
929589|3|Ref: Order#311725
929590|0|Thank you for your order!
929590|1|Your Order will ship Today 10-07-2022
929590|2|This order was submitted through our Customer Zone.
929590|3|Ref: Order#311726
929591|0|Thank you for your order!
929591|1|Your Order will ship Today 10-07-2022
929591|2|This order was submitted through our Customer Zone.
929591|3|Ref: Order#311727
929594|0|Tooling Certificate Number: 8092-4239-100722
929594|1|Do Not Mail Invoice
929596|0|Tooling Certificate Number: 13687-4206-100722
929596|1|Do Not Mail Invoice
929602|0|C50SF-0375-5.12B
929602|1|All sales are final!
929602|2|This cannot be returned.
929604|0|12 month Consignment Presetter approved by Hiro.
929604|1|EXP: 05/31/2023
929616|0|Thank you for your order!
929616|1|Your Order will ship Today 10-07-2022 via UPS Red
929619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929626|0|Thank you for your order!
929626|1|Your Order will ship Today 10-07-2022
929626|2|This order was submitted through our Customer Zone.
929626|3|Ref: Order#311728
929630|0|Tooling Certificate Number: 13366-4240-100722
929633|0|Thank you for your order!
929633|1|Your Order will ship Today 10-07-2022
929633|2|This order was submitted through our Customer Zone.
929633|3|Ref: Order#311729
929635|0|Thank you for your order!
929635|1|Your Order will ship within 1-2 business days.
929636|0|Thank you for your order!
929636|1|Your Order will ship Today 10-07-2022
929636|2|This order was submitted through our Customer Zone.
929636|3|Ref: Order#311730
929652|0|Tooling Certificate Number: 13687-4074-100722
929652|1|Do Not Mail Invoice
929666|0|Thank you for your order!
929666|1|These items are good in stock and will ship in 1-2
929666|2|business days.
929671|0|All sales are final.
929671|1|This cannot be cancelled.
929672|0|Tooling Certificate Number: 13170TA-4241-100722
929673|0|Thank you for your order.
929673|1|This item is good in stock and will ship within 1-2
929673|2|business days.
929676|0|This is a replacement laptop for Nick C.
929677|0|This is a Promotional Certificate given to the End User
929677|1|for the freight delay.
929678|0|Do Not Mail Invoice - Amazon Vendor Central Order
929679|0|Tooling Certificate Promo Number: 13170TA-4242-101022
929682|0|Tooling Certificate Number: 13485-4243-101022
929682|1|Do Not Mail Invoice
929697|0|Tooling Certificate Number: 8098-4244-101022
929701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929724|0|Branch Transfer
929726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929731|0|These are non-standard stock items and considered
929731|1|specials.  Once a PO has been issued these items
929731|2|cannot be cancelled or returned.
929733|0|Quality Issue - defective holders
929734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929736|0|Quality Issue - defective holders
929737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929741|0|Branch Transfer
929742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929748|0|Replacements for SO#903014(Inv#2320302) & SO#903023
929748|1|(Inv#2320309) to offset with CM#2348783 & 2348784
929757|0|Thank you for your order!
929757|1|Your Order will ship Today 10-10-2022
929757|2|This order was submitted through our Customer Zone.
929757|3|Ref: Order#311731
929758|0|Thank you for your order!
929758|1|Your Order will ship Today 10-10-2022
929758|2|This order was submitted through our Customer Zone.
929758|3|Ref: Order#311732
929759|0|DO NOT MAIL
929762|0|Thank you for your order!
929762|1|Your Order will ship Today 10-10-2022
929762|2|This order was submitted through our Customer Zone.
929762|3|Ref: Order#311733
929766|0|Thank you for your order!
929766|1|Your Order will ship Today 10-10-2022
929766|2|This order was submitted through our Customer Zone.
929766|3|Ref: Order#311734
929773|0|Thank you for your order!
929773|1|Your Order will ship Today 10-10-2022
929773|2|This order was submitted through our Customer Zone.
929773|3|Ref: Order#311735
929774|0|Thank you for your order!
929774|1|Your Order will ship Today 10-10-2022
929774|2|This order was submitted through our Customer Zone.
929774|3|Ref: Order#311736
929775|0|Thank you for your order!
929775|1|Your Order will ship Today 10-10-2022
929775|2|This order was submitted through our Customer Zone.
929775|3|Ref: Order#311737
929795|0|Branch transfer
929806|0|Branch transfer
929807|0|Tooling Certificate Number: 8098-4245-101022
929809|0|Refer to RGA#58826
929809|1|Ordered In Error
929810|0|Refer to RGA#58853
929810|1|Ordered In Error
929811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929827|0|Refer to RGA# 58795
929827|1|Customer Ordered In Error
929828|0|Tooling Certificate Number: 8098-4244-101022
929828|1|This credit is due to an incorrect amount.  Will be
929828|2|re-issued in the proper amount.
929829|0|Refer to RGA# 58850
929829|1|Customer Ordered In Error
929832|0|Refer to RGA# 58834
929832|1|Customer Ordered In Error
929834|0|Refer to RGA# 58842
929834|1|Customer Ordered In Error
929835|0|Refer to RGA# 58841
929835|1|Incorrect Product Shipped
929837|0|Refer to RGA# 58857
929837|1|Customer Ordered In Error
929838|0|Refer to RGA# 58847
929838|1|Customer Ordered In Error
929839|0|Refer to RGA# 58779
929839|1|Incorrect Product Shipped
929839|2|Replacement sent UPS 2nd Day Air at N/C #926877.
929843|0|Branch Transfer
929845|0|Branch Transfer
929846|0|These are non-standard stock items and considered
929846|1|specials.  Once a PO has been issued these items
929846|2|cannot be cancelled or returned.
929865|0|Branch Transfer
929872|0|DO NOT MAIL INVOICE
929879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929882|0|Tooling Certificate Number: 13705TA-4166-101122
929882|1|Do Not Mail Invoice
929883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929898|0|DO NOT MAIL
929900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929901|0|Thank you for your order!
929901|1|Your Order will ship Today 10-11-2022
929901|2|This order was submitted through our Customer Zone.
929901|3|Ref: Order#311738
929903|0|Thank you for your order!
929903|1|Your Order will ship Today 10-11-2022
929903|2|This order was submitted through our Customer Zone.
929903|3|Ref: Order#311739
929905|0|DO NOT MAIL INVOICE
929906|0|Thank you for your order!
929906|1|Your Order will ship Today 10-11-2022
929906|2|This order was submitted through our Customer Zone.
929906|3|Ref: Order#311740
929930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929937|0|PTS Indiana Expo Show
929937|1|Exp: 10/20/22
929938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
929955|0|Branch transfer
929956|0|Branch transfer
929957|0|Branch transfer
929958|0|Mitutoyo test then return. Hand carried by Jun Furukawa
929958|1|Approved by Harry Kirihara.
929958|2|Exp: 10/05/2022
929958|3|Returned untested. Will go back out at later date.
929959|0|Mastercam Test Tooling for IMTS with Jason Bateman.
929959|1|Exp: 10/10/2022
929964|0|Refer to RGA#58871
929964|1|Quality Issue
929966|0|Yas/Eric PTS Show In Indiana
929981|0|Branch transfer
929990|0|Shipment Requires Commercial Paperwork
929997|0|Tooling Certificate Number: 8098-4246-101222
929998|0|Thank you for your order!
929998|1|These are non-standard stock items and considered
929998|2|specials.  Once a PO has been issued these items
929998|3|cannot be cancelled or returned.
929999|0|Tooling Certificate Number: 13700TA-3167-101222
929999|1|Do Not Mail Invoice
930001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930026|0|Tooling Certificate Number: 8098-4201-101222
930026|1|Do Not Mail Invoice
930027|0|Tooling Certificate Number: 8098-4247-101222
930027|1|Do Not Mail Invoice
930028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930034|0|Tooling Certificate Number: 8098-3129-101222
930034|1|Do Not Mail Invoice
930036|0|Tooling Certificate Number: 8098-4248-101222
930036|1|Do Not Mail Invoice
930043|0|Tooling Certificate Number: 8098-4245-101222
930043|1|Do Not Mail Invoice
930046|0|Refer to RGA# 58856
930046|1|Customer Ordered In Error
930050|0|Refer to RGA# 58852
930050|1|Customer Ordered In Error
930051|0|Branch transfer
930053|0|Refer to RGA# 58851
930053|1|Customer Ordered In Error
930056|0|Tooling Certificate Number: E9800-4249-101222
930057|0|Thank you for your order!
930057|1|Your Order will ship Today 10-12-2022
930057|2|This order was submitted through our Customer Zone.
930057|3|Ref: Order#311742
930067|0|Thank you for your order!
930067|1|Your Order will ship Today 10-12-2022
930067|2|This order was submitted through our Customer Zone.
930067|3|Ref: Order#311746
930070|0|Thank you for your order!
930070|1|Your Order will ship Today 10-12-2022
930070|2|This order was submitted through our Customer Zone.
930070|3|Ref: Order#311748
930076|0|Thank you for your order!
930076|1|Your Order will ship Today 10-12-2022
930076|2|This order was submitted through our Customer Zone.
930076|3|Ref: Order#311741
930078|0|Tooling Certificate Number: 13705TA-4166-101222
930078|1|Do Not Mail Invoice
930079|0|Thank you for your order!
930079|1|Your Order will ship Today 10-12-2022
930079|2|This order was submitted through our Customer Zone.
930079|3|Ref: Order#311743
930083|0|Thank you for your order!
930083|1|Your Order will ship Today 10-12-2022
930083|2|This order was submitted through our Customer Zone.
930083|3|Ref: Order#311744
930086|0|Thank you for your order!
930086|1|Your Order will ship Today 10-12-2022
930086|2|This order was submitted through our Customer Zone.
930086|3|Ref: Order#311745
930090|0|Thank you for your order!
930090|1|Your Order will ship Today 10-12-2022
930090|2|This order was submitted through our Customer Zone.
930090|3|Ref: Order#311747
930094|0|Thank you for your order!
930094|1|Your Order will ship Today 10-12-2022
930094|2|This order was submitted through our Customer Zone.
930094|3|Ref: Order#311749
930099|0|Tooling Certificate Number: E16911-4237-101222
930099|1|Do Not Mail Invoice
930104|0|Tooling Certificate Number: 25000-4040-101222
930104|1|Do Not Mail Invoice
930105|0|Return/IMTS 2022 Consignment Items
930105|1|RMA#1220119.50
930105|2|Ref. L/N PO#54681
930106|0|Thank you for your order!
930109|0|Branch transfer
930117|0|Branch transfer
930128|0|Tooling Certificate Number: E13090-4250-101322
930129|0|BT back to WH1 to be converted to I40 version and sold
930129|1|to WC Chapman.
930145|0|This is the replacement for a mis-shipped item
930145|1|on original LYN so# 928925/Inv 2347994
930145|2|Offsetting credit will be issued against Inv 2347994
930156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930176|0|This item was originally billed on Invoice #2347994
930176|1|and did not ship.
930177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930181|0|Thank you for your order!
930181|1|Your Order will ship Today 10-13-2022
930181|2|This order was submitted through our Customer Zone.
930181|3|Ref: Order#311756
930184|0|Thank you for your order!
930184|1|Your Order will ship Today 10-13-2022
930184|2|This order was submitted through our Customer Zone.
930184|3|Ref: Order#311750
930187|0|Branch transfer
930188|0|Thank you for your order!
930188|1|Your Order will ship Today 10-13-2022
930188|2|This order was submitted through our Customer Zone.
930188|3|Ref: Order#311751
930194|0|Federal Tax ID 36-3005483
930214|0|Thank you for your order!
930214|1|Your Order will ship Today 10-13-2022
930214|2|This order was submitted through our Customer Zone.
930214|3|Ref: Order#311752
930217|0|Thank you for your order!
930217|1|Your Order will ship Today 10-13-2022
930217|2|This order was submitted through our Customer Zone.
930217|3|Ref: Order#311753
930218|0|Sending to Trident for next show w/ Pat Vroenen
930219|0|Thank you for your order!
930219|1|Your Order will ship Today 10-13-2022
930219|2|With exception of 2pc NBT40-SK10C-120P ETA 10/28
930219|3|This order was submitted through our Customer Zone.
930219|4|Ref: Order#311754
930221|0|Thank you for your order!
930221|1|Your Order will ship Today 10-13-2022
930221|2|This order was submitted through our Customer Zone.
930221|3|Ref: Order#311755
930223|0|Thank you for your order!
930223|4|This order was submitted through our Customer Zone.
930223|5|Ref: Order#311757
930227|0|Branch transfer
930229|0|DO NOT MAIL
930237|0|Tooling Certificate Number: 19992-3140-101422
930237|1|Do Not Mail Invoice
930242|0|Special Pricing for Testing Purposes - This order only
930245|0|Thank you for your order!
930245|1|Your Order will ship Today 10-14-2022
930245|2|This order was submitted through our Customer Zone.
930245|3|Ref: Order#311758
930249|0|Tooling Certificate Number: 7585-4081-101422
930249|1|Do Not Mail Invoice
930250|0|Tooling Certificate Number: 7585-4251-101422
930250|1|Do Not Mail Invoice
930251|0|Refer to RGA#58716
930251|1|Quality Issue
930254|0|Do Not Mail
930258|0|Tooling Certificate Number: 13687-4217-101422
930258|1|Do Not Mail Invoice
930259|0|Branch Transfer
930262|0|Tooling Certificate Number: 19992-4252-101422
930262|1|Do Not Mail Invoice
930281|0|Replacements for SO#925582/PO#5176125/Inv#2344504
930281|1|to offset with CM#2349376
930284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930289|0|Quality Issue
930290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930295|0|Tooling Certificate Number: 13170TA-4253-101422
930299|0|Tooling Certificate Number: E22250-2971-101422
930299|1|Do Not Mail Invoice
930300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930306|0|Thank you for your order!
930306|1|Your Order will ship Today 10-14-2022
930306|2|This order was submitted through our Customer Zone.
930306|3|Ref: Order#311759
930308|0|Branch transfer
930311|0|Special qty brought in specifically for this order.
930311|1|These cannot be cancelled or returned.
930314|0|Tooling Certificate Number: 13712TA-4254-101422
930316|0|Tooling Certificate Number: 1747-2944-101422
930316|1|Do Not Mail Invoice
930320|0|Do Not Mail Invoice.
930320|1|return/IMTS2022/Consignment
930323|0|Do Not Mail Invoice.
930323|1|Reurn shipment of IMTS Consignment
930325|0|Tooling Certificate Number: 13712TA-4254-101422
930325|1|Wrong Bill-To Used By Accident!!!!
930327|0|Tooling Certificate Number: 13485-4255-101422
930328|0|Thank you for your order!
930328|1|Your Order will ship Today 10-14-2022
930328|2|This order was submitted through our Customer Zone.
930328|3|Ref: Order#311760
930335|0|Tooling Certificate Number: 13170TA-4256-101422
930335|1|This invoice is to offset the merger of TC 4212 and TC
930335|2|4242.  Do Not Mail.
930336|0|Refer to RGA# 58861
930336|1|Customer Ordered In Error
930343|0|Tooling Certificate Number: 13205-4062-042222
930343|1|Do Not Mail Invoice
930343|2|Refer to RGA# 58878
930343|3|Customer Ordered In Error
930344|0|Tooling Certificate Number: 13205-4062-042222
930344|1|Do Not Mail Invoice
930344|2|Refer to RGA# 58878
930344|3|Customer Ordered In Error
930351|0|Tooling Certificate Number: 13170TA-4256-101422
930351|1|Do Not Mail Invoice
930352|0|Refer to RGA# 58873
930352|1|Customer Ordered In Error
930358|0|Tooling Certificate Number: 1735-2490-092922
930358|1|Do Not Mail Invoice
930358|2|Refer to RGA# 58877
930358|3|Customer Ordered In Error
930364|0|Tooling Certificate Number: 13205-4062-101422
930364|1|Do Not Mail Invoice
930367|0|Thank you for your order!
930367|2|One time special pricing for new machines
930369|0|Thank you for your order!
930369|1|Your Order will ship Today 10-14-2022
930369|2|This order was submitted through our Customer Zone.
930369|3|Ref: Order#311761
930374|0|Branch transfer
930382|0|Branch Transfer from KP back to WH1
930383|0|Tooling Certificate Number: 1735-2490-101422
930383|1|Do Not Mail Invoice
930383|2|This is a replacement order for PO 98435
930385|0|Tooling Certificate Promo Number: 9050-4257-101422
930387|0|Do Not Mail Invoice - Amazon Vendor Central Order
930408|0|Tooling Certificate Number: 8098-4221-101722
930408|1|Do Not Mail Invoice
930410|0|Consignment RT for Yamazen at IMTS being returned.
930410|1|Reference Quote# 183152. Approved by Hiro.
930410|2|Exp: 09/30/2022
930411|0|Tooling Certificate Number: 8098-4258-101722
930411|1|Do Not Mail Invoice
930413|0|DO NOT MAIL INVOICE
930413|1|Replacements for RGA#TOR-58302/SO#901148/Inv#2318304/
930413|2|PO#1223774001
930415|0|S25-SK10C-300 is non-standard stock and considered
930415|1|a special. This cannot be cancelled or returned.
930425|0|Replacement for RGA#QUA-58819/SO#925470/Inv#2344365
930425|1|to offset with CM#2349538
930426|0|Refer to RGA# 58875
930426|1|Customer Ordered In Error
930427|0|Thank you for your order!
930427|1|Your Order will ship Today 10-17-2022
930427|2|This order was submitted through our Customer Zone.
930427|3|Ref: Order#311763
930430|0|Refer to RGA# 58859
930430|1|Customer Ordered In Error
930431|0|Thank you for your order!
930431|1|Your Order will ship Today 10-17-2022
930431|2|This order was submitted through our Customer Zone.
930431|3|Ref: Order#311764
930433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930441|0|Tooling Certificate Number: 13705TA-4166-101722
930441|1|Do Not Mail Invoice
930442|0|Promo items for the AD Open House
930449|0|These items were originally billed on Invoice#2349345.
930449|1|This credit is for memo purposes only.
930449|2|This credit has been applied to the invoice.
930449|3|Credit and rebill to correct discount.
930450|0|Replaces Invoice# 2349345
930451|0|Refer to RGA# 58874
930451|1|Customer Ordered In Error
930453|0|Tooling Certificate Number: 13485-4236-100622
930453|1|Do Not Mail Invoice
930453|2|Refer to RGA# 58880
930453|3|Customer Ordered In Error
930461|0|Refer to RGA#58819
930461|1|Quality Issue
930465|0|AD Meeting / Open House
930465|1|Exp: 11/05/2022
930472|0|Tooling Certificate Number: E16911-4237-101722
930472|1|Sales Tax
930472|2|Do Not Mail Invoice
930473|0|Thank you for your order!
930473|1|Your Order will ship Today 10-17-2022
930473|2|This order was submitted through our Customer Zone.
930473|3|Ref: Order#311765
930474|0|Tooling Certificate Number: E16911-4237-101722
930474|1|Sales Tax
930474|2|Do Not Mail Invoice
930475|0|Tooling Certificate Number: E16911-4237-101722
930475|1|Sales Tax
930475|2|Do Not Mail Invoice
930476|0|Tooling Certificate Number: E16911-4237-101722
930476|1|Sales Tax
930476|2|Do Not Mail Invoice
930478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930506|0|Tooling Certificate Number: E9800-4249-101722
930506|1|Sales Tax
930506|2|Do Not Mail Invoice
930507|0|Tooling Certificate Number: E9800-4249-101722
930507|1|Sales Tax
930507|2|Do Not Mail Invoice
930508|0|Tooling Certificate Number: E13090-4250-101722
930508|1|Sales Tax
930508|2|Do Not Mail Invoice
930509|0|Tooling Certificate Number: E13090-4250-101722
930509|1|Sales Tax
930509|2|Do Not Mail Invoice
930520|0|Branch transfer
930525|0|Tooling Certificate Promo Number: 2325-4259-101722
930526|0|New unit to replace WC Unit sold to Keystone on SO#
930526|1|927470. Do Not Ship until Duke Dang approves.
930528|0|Branch transfer
930530|0|Tooling Certificate Number: E1094-4026-081022
930530|1|Do Not Mail Invoice
930530|2|Refer to RGA#58758
930530|3|Ordered In Error
930538|0|Freight Charges for original order#929985
930550|0|PTS Indiana Expo Show
930550|1|Exp: 10/20/22
930550|2|Deleted (1) piece of SKG-18L that came back missing
930553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930554|0|DO NOT MAIL
930554|1|This is a redo of TCP
930555|0|DO NOT MAIL
930555|1|This is a redo of TCP
930557|0|Tooling Certificate Promo Number: 25000-4260-101822
930558|0|Tooling Certificate Promo Number: 25000-4261-101822
930566|0|Replacement for LYN RGA# IPS-58904
930566|1|Credit will be issued against the incorrect item
930566|2|shipped on inv# 2349687
930571|0|Branch transfer
930573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930581|0|Tooling Certificate Number: 13170TA-4253-101822
930581|1|Do Not Mail Invoice
930582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930589|0|Refer to RGA#58616
930589|1|Quality Issue
930594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930604|0|Refer to RGA# 58884
930604|1|Incorrect Product Shipped
930606|0|Refer to RGA# 58887
930606|1|Customer Ordered In Error
930607|0|Refer to RGA# 58876
930607|1|Customer Ordered In Error
930615|0|Refer to RGA# 58724
930615|1|Customer Ordered In Error
930618|0|Do Not Mail
930618|1|Credit and Rebill to add omitted LN cost.
930619|0|Do Not Mail
930619|1|Rebill to add LN cost
930632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930640|0|Thank you for your order!
930640|1|Your Order will ship Today 10-18-2022
930640|2|This order was submitted through our Customer Zone.
930640|3|Ref: Order#311766
930644|0|Thank you for your order!
930644|1|Your Order will ship Today 10-18-2022
930644|2|This order was submitted through our Customer Zone.
930644|3|Ref: Order#311767
930647|0|These are non-standard stock items and considered
930647|1|specials.  Once a PO has been issued these items
930647|2|cannot be cancelled or returned.
930648|0|Thank you for your order!
930648|1|Your Order will ship Today 10-18-2022
930648|2|This order was submitted through our Customer Zone.
930648|3|Ref: Order# 311769
930651|0|Thank you for your order!
930651|1|Your Order will ship Today 10-18-2022
930651|2|This order was submitted through our Customer Zone.
930651|3|Ref: Order# 311770
930652|0|Thank you for your order!
930652|1|Your Order will ship Today 10-18-2022
930652|2|This order was submitted through our Customer Zone.
930652|3|Ref: Order# 311771
930653|0|Refer to RGA#58867
930653|1|Ordered In Error
930658|0|Refer to RGA#58854
930658|1|Quality Issue
930660|0|Do Not Mail
930664|0|Branch transfer
930667|0|Tooling Certificate Number: E1094-4026-101822
930667|1|Do Not Mail Invoice
930669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930674|2|This item is DCNA and order was acknowledged as such
930674|3|on SPS Commerce. SO has been closed and awaiting a
930674|4|Cancellation PO to SPS from Grainger.
930675|0|Thank you for your order!
930675|1|This item is good in stock and will ship within 1-2
930675|2|business days.
930677|0|Tooling Certificate Number: 8098-3153-101922
930677|1|Do Not Mail Invoice
930680|0|This item has been modified. It cannot be cancelled or
930680|1|returned.
930688|0|Replaces incorrect item received on SO#930480.Customer
930688|1|will return on RGA58915 and pick order up in person
930691|0|These are non-standard stock items and considered
930691|1|specials.  Once a PO has been issued these items
930691|2|cannot be cancelled or returned.
930707|0|Thank you for your order!
930707|1|Your Order will ship Today 10-19-2022
930707|2|This order was submitted through our Customer Zone.
930707|3|Ref: Order#311772
930709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930728|0|Refer to RGA#58855
930728|1|Quality Issue
930729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930738|0|Tooling Certificate Number: 13485-4236-101922
930738|1|Do Not Mail Invoice
930739|0|Tooling Certificate Number: 13485-4262-101922
930739|1|Do Not Mail Invoice
930741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930742|0|Tooling Certificate Number: 5410-2762-101922
930742|1|Do Not Mail Invoice
930746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930755|0|Tooling Certificate Number: 5410-4028-101922
930755|1|Do Not Mail Invoice
930758|0|Thank you for your order!
930758|1|These are non-standard stock items and considered
930758|2|specials.  Once a PO has been issued these items
930758|3|cannot be cancelled or returned.
930768|0|Thank you for your order!
930768|1|Your Order will ship Today 10-19-2022
930768|2|This order was submitted through our Customer Zone.
930768|3|Ref: Order#311773
930772|0|Thank you for your order!
930772|1|Your Order will ship Today 10-19-2022
930772|2|This order was submitted through our Customer Zone.
930772|3|Ref: Order#311774
930774|0|Thank you for your order!
930774|1|Your Order will ship Today 10-19-2022
930774|2|This order was submitted through our Customer Zone.
930774|3|Ref: Order#311775
930792|0|Refer to RGA# 58897
930792|1|Customer Ordered In Error
930794|0|Refer to RGA# 58879
930794|1|Customer Ordered In Error
930795|0|Refer to RGA# 58862
930795|1|Customer Ordered In Error
930796|0|Branch transfer
930799|0|DO NOT MAIL
930807|0|Tooling Certificate Number: E9800-4249-102022
930807|1|Do Not Mail Invoice
930823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930824|0|Thank you for your order!
930824|1|Your Order will ship within 1-2 business days.
930825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930830|0|Thank you for your order!
930830|1|Your Order will ship Today 10-20-2022
930830|2|This order was submitted through our Customer Zone.
930830|3|Ref: Order#311776
930833|0|Thank you for your order!
930833|1|Your Order will ship Today 10-20-2022
930833|2|This order was submitted through our Customer Zone.
930833|3|Ref: Order#311777
930834|0|Tooling Certificate Number: 9050-4257-102022
930834|1|Do Not Mail Invoice
930835|0|Branch transfer
930842|0|Branch transfer
930844|0|Branch transfer
930849|0|Tooling Certificate Number: E22250-2971-102022
930849|1|Do Not Mail Invoice
930856|0|DO NOT MAIL INVOICE
930862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930877|0|Tooling Certificate Number: 13687-4151-102022
930877|1|Do Not Mail Invoice
930878|0|Thank you for your order!
930878|1|Your Order will ship Today 10-20-2022
930878|2|This order was submitted through our Customer Zone.
930878|3|Ref: Order#311778
930921|0|Thank you for your order!
930921|1|Your Order will ship Today 10-21-2022
930928|0|Refer to RGA# 58906
930928|1|Order Entry Error
930929|0|Return IMTS2022 Consignment
930929|1|RMA#100071097
930930|0|Thank you for your order.
930930|1|Your order will ship within 2 business days.
930934|0|Thank you for your order.
930934|1|Your order will ship within 2 business days.
930935|0|These items were originally billed on Invoice#2349991.
930935|1|This credit is for memo purposes only.
930935|2|This credit has been applied to the invoice.
930935|3|Credit and rebill to correct discount.
930936|0|Replaces Invoice# 2349991
930949|0|Refer to RGA# 58914
930949|1|Customer Ordered In Error
930951|0|Tooling Certificate Number: 5410-4150-092222
930951|1|Do Not Mail Invoice
930951|2|Refer to RGA# 58885
930951|3|Customer Ordered In Error
930952|0|Tooling Certificate Number: 13705TA-4166-102122
930952|1|Do Not Mail Invoice
930953|0|Tooling Certificate Number: 25000-4046-102122
930953|1|Do Not Mail Invoice
930955|0|Branch transfer
930957|0|Branch transfer
930958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930960|0|Branch transfer
930961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930964|0|Branch transfer
930966|0|Thank you for your order!
930966|1|Your Order will ship Today 10-21-2022
930966|2|This order was submitted through our Customer Zone.
930966|3|Ref: Order#311780
930968|0|Thank you for your order!
930968|1|Your Order will ship Today 10-21-2022
930968|2|This order was submitted through our Customer Zone.
930968|3|Ref: Order#311779
930973|0|Tooling Certificate Number: 13705TA-4166-102122
930973|1|Do Not Mail Invoice
930974|0|Hold for the following R8 sets as of noon 10/21/22:
930974|1|20 sets 810-SET-13
930974|2|2 sets 810-SET-14
930974|3|6 sets 810-SET-25
930977|0|DO NOT MAIL
930978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
930981|0|To be used in test at Keystone and purchased with SF
930981|1|unit in WC Demo possession.
930982|0|Tooling Certificate Number: 25000-4263-102122
930985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931002|0|Branch transfer
931010|0|Refer to RGA# 58882
931010|1|Customer Ordered In Error
931013|0|Refer to RGA# 58843
931013|1|Customer Ordered In Error
931014|0|Thank you for your order!
931014|1|Your Order will ship Today 10-21-2022
931014|2|This order was submitted through our Customer Zone.
931014|3|Ref: Order#311781
931016|0|Tooling Certificate Number: 25000-4048-102122
931016|1|Do Not Mail Invoice
931028|0|Refer to RGA# 58911
931028|1|Customer Ordered In Error
931032|0|Refer to RGA# 58902
931032|1|Customer Ordered In Error
931036|0|Refer to RGA# 58766
931036|1|Order Entry Error
931038|0|Refer to RGA# 58863
931038|1|Customer Ordered In Error
931046|0|Shipment Requires Commercial Paperwork
931046|1|**NO MX Special Labels needed**
931047|0|These items were originally billed on Invoice#2349908.
931047|1|This credit is for memo purposes only.
931047|2|This credit has been applied to the invoice.
931047|3|Credit and rebill to correct final part number.
931048|0|Replaces Invoice# 2349908
931052|0|Tooling Certificate Number: 13687-4164-102122
931052|1|Do Not Mail Invoice
931055|0|Thank you for your order.
931055|1|Your order will ship within 2 business days.
931056|0|KM Metric collets on hold for Shively SO# 930845
931056|1|Awaiting Nikken Air with 1pc each KM1.1/4-8 &
931056|2|KM1.1/4-14. ETA approx 11/03/22.
931068|0|Tooling Certificate Number: 13700TA-4264-102422
931070|0|DO NOT MAIL
931070|1|O-ring replacements for C40-1500-MORI-EU on SO#930626
931072|0|Tooling Certificate Number: 13700TA-4264-102422
931072|1|Do Not Mail Invoice
931077|0|Your Order will ship Today 10-25-2022
931077|1|Thank you for your order!
931079|0|EU wanted to see how Tap Collets are installed into
931079|1|Holder before purchasing but this was postponed.
931079|2|Exp: 08/30/2022
931079|3|Returned 10/24/22 by Frankie Fullone on RGA# TRU-58931.
931080|0|DO NOT MAIL
931083|0|These items were originally billed on Invoice#2349815.
931083|1|This credit is for memo purposes only.
931083|2|This credit has been applied to the invoice.
931083|3|Credit and rebill to correct pull stud price/discount.
931084|0|Replaces Invoice# 2349815
931085|0|Branch Transfer
931086|0|Branch Transfer
931100|0|Refer to RGA# 58890
931100|1|Customer Ordered In Error
931101|0|Direct Shipped from factory to customer.
931102|0|These are non-standard stock items and considered
931102|1|specials.  Once a PO has been issued these items
931102|2|cannot be cancelled or returned.
931103|0|This was a Show & Tell to customer and was already
931103|1|returned by Francesco Fullone. A PO wss provided to
931103|2|purchase one of the items returned on 10/12/22.
931104|0|Branch Transfer
931105|0|Branch Transfer
931112|0|Tooling Certificate Number: 25000-4047-102422
931112|1|Do Not Mail Invoice
931113|0|Tooling Certificate Number: 25000-4265-102422
931113|1|Do Not Mail Invoice
931114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931122|0|Branch transfer
931125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931142|0|Thank you for your order!
931142|1|Your Order will ship Today 10-24-2022
931142|2|With exception of 810-SET-08 ETA pending.
931142|3|This order was submitted through our Customer Zone.
931142|4|Ref: Order#311782
931147|0|Thank you for your order!
931147|1|Your Order will ship Today 10-24-2022
931147|2|This order was submitted through our Customer Zone.
931147|3|Ref: Order#311783
931149|0|Thank you for your order!
931149|1|Your Order will ship Today 10-24-2022
931149|2|This order was submitted through our Customer Zone.
931149|3|Ref: Order#311784
931151|0|Thank you for your order!
931151|1|Your Order will ship Today 10-24-2022
931151|2|This order was submitted through our Customer Zone.
931151|3|Ref: Order#311785
931157|0|Replacement against Lyndex-Nikken RGA #OIE-58934
931165|0|Do Not Mail Invoice - Amazon Vendor Central Order
931166|0|Do Not Mail Invoice - Amazon Vendor Central Order
931170|0|BT from IMTS show for Boeing SO# 930797
931172|0|Tooling Certificate Number: 10068-4025-102522
931172|1|Do Not Mail Invoice
931173|0|Tooling Certificate Number: 10068-4266-102522
931173|1|Do Not Mail Invoice
931181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931184|0|Branch Transfer
931185|0|Tooling Certificate Number: 8098-4045-102522
931185|1|Do Not Mail Invoice
931189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931202|0|This order was submitted through our Customer Zone.
931202|1|Ref: Order# MANUAL ENTRY due to system error
931215|0|Amanda Sinclair approved to ship partial of
931215|1|original collet set part# 810-SET-14
931215|2|Each collet is now individually invoiced but
931215|3|equals same final price on original PO of $322.70net
931215|4|for the set.  part# 800-004 will ship Beg Jan and be
931215|5|invoiced at that time
931223|0|These are non-standard stock items and considered
931223|1|specials.  Once a PO has been issued these items
931223|2|cannot be cancelled or returned.
931226|0|Branch Transfer
931230|0|Tooling Certificate Number: 13712TA-4267-102522
931236|0|Tooling Certificate Number: 13712TA-4267-102522
931236|1|Do Not Mail Invoice
931256|0|These are non-standard stock items and considered
931256|1|specials.  Once a PO has been issued these items
931256|2|cannot be cancelled or returned.
931269|0|Branch transfer
931282|0|Thank you for your order!
931282|1|Your Order will ship Today 10-25-2022 UPS Red
931295|0|CAT50-SF0187-3.15CP is a special.
931295|1|This cannot be cancelled or returned.
931295|2|One time only special pricing.
931296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931308|0|Refer to RGA#58891
931308|1|Ordered In Error
931309|0|Refer to RGA#58899
931309|1|Ordered In Error
931310|0|Tooling Certificate Promo Number: 8135-4268-102622
931311|0|Tooling Certificate Promo Number: 8135-4269-102622
931328|0|Tooling Certificate Number: 13687-4123-102622
931328|1|Do Not Mail Invoice
931329|0|Tooling Certificate Number: 8098-4201-101222
931329|1|Do Not Mail Invoice
931329|2|Refer to RGA# 58928
931329|3|Customer Ordered In Error
931330|0|Branch Transfer
931345|0|Refer to RGA# 58908
931345|1|Customer Ordered In Error
931348|0|Tooling Certificate Number: 13700TA-3167-102622
931348|1|Do Not Mail Invoice
931356|0|These are non-standard stock items and considered
931356|1|specials.  Once a PO has been issued these items
931356|2|cannot be cancelled or returned.
931358|0|Branch Transfer
931361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931368|0|Tooling Certificate Number: 13366-4240-102622
931368|1|Do Not Mail Invoice
931379|0|Thank you for your order!
931379|1|Your Order will ship Today 10-26-2022
931404|0|Thank you for your order!
931404|1|Your Order will ship Today 10-26-2022
931404|2|This order was submitted through our Customer Zone.
931404|3|Ref: Order#311788
931410|0|Tooling Certificate Number: 13705TA-4166-102622
931410|1|Do Not Mail Invoice
931418|0|GUARANTEEDPO Test with Butler Bros /ME Mach Products
931418|1|Exp: 11/30/2022
931423|0|DO NOT MAIL
931430|0|Thank you for your order!
931430|1|Your Order will ship Today 10-26-2022
931430|2|This order was submitted through our Customer Zone.
931430|3|Ref: Order# 311786
931432|0|Thank you for your order!
931432|1|Your Order will ship Today 10-26-2022
931432|2|This order was submitted through our Customer Zone.
931432|3|Ref: Order# 311787
931434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931439|0|DO NOT MAIL
931440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931445|0|Tooling Certificate Number: 8098-4270-102622
931448|0|This presetter was approved for custom set-up.
931448|1|Unit cannot be cancelled or returned.
931453|0|Tooling Certificate Number: 13687-4074-102722
931453|1|Do Not Mail Invoice
931454|0|Tooling Certificate Number: 8098-4201-102722
931454|1|Do Not Mail Invoice
931456|0|Thank you for your order!
931456|1|16ea pcs will ship today34ea to ship 11/21 week
931457|0|These components are for a custom application.
931457|1|Units cannot be cancelled or returned.
931461|0|Branch transfer
931464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931467|0|Tooling Certificate Number: 13687-3021-102722
931467|1|Do Not Mail Invoice
931469|0|Do Not Mail Invoice.
931469|1|this is return shipment of PO#55972 for credit
931471|0|Refer to RGA#58640
931471|1|Ordered In Error
931472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931476|0|Branch Transfer
931477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931478|0|Branch Transfer
931484|0|DO NOT MAIL
931496|0|Tooling Certificate Number: E16911-4237-102722
931496|1|Do Not Mail Invoice
931501|0|This is non-standard stock item and considered
931501|1|special.  Once a PO has been issued these items
931501|2|cannot be cancelled or returned.
931506|0|Tooling Certificate Number: 13170-2172-102722
931506|1|Do Not Mail Invoice
931511|0|Tooling Certificate Number: 13687-4206-102722
931511|1|Do Not Mail Invoice
931515|0|Branch transfer
931521|0|Tooling Certificate Number: 13435-4060-102722
931521|1|Do Not Mail Invoice
931526|0|Tooling Certificate Number: 13705TA-4166-102722
931526|1|Do Not Mail Invoice
931534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931545|0|Shipment Requires Commercial Paperwork
931559|0|Thank you for your order!
931559|1|Your Order will ship Today 10-27-2022
931559|2|This order was submitted through our Customer Zone.
931559|3|Ref: Order#311792
931560|0|Thank you for your order!
931560|1|Your Order will ship Today 10-27-2022
931560|2|This order was submitted through our Customer Zone.
931560|3|Ref: Order# 311789
931564|0|Thank you for your order!
931564|1|Your Order will ship Today 10-27-2022
931564|2|This order was submitted through our Customer Zone.
931564|3|Ref: Order#311790
931568|0|Thank you for your order!
931568|1|Your Order will ship Today 10-27-2022
931568|2|This order was submitted through our Customer Zone.
931568|3|Ref: Order#311791
931572|0|Thank you for your order!
931572|1|Your Order will ship Today 10-27-2022
931572|2|This order was submitted through our Customer Zone.
931572|3|Ref: Order#311793
931573|0|Branch transfer
931579|0|Thank you for your order!
931579|1|Your Order will ship Today 10-27-2022
931580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931585|0|Tooling Certificate Number: 7585-4271-102722
931586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931589|0|Refer to RGA# 58889
931589|1|Customer Ordered In Error
931590|0|Tooling Certificate Number: 13170TA-4223-102822
931590|1|Do Not Mail Invoice
931591|0|Refer to RGA# 58917
931591|1|Customer Ordered In Error
931592|0|Thank you for your order!
931592|1|Your Order will ship Today 10-28-2022
931594|0|This was a Show & Tell to customer and was already
931594|1|returned by Francesco Fullone. A PO wss provided to
931594|2|purchase one of the items returned on 10/12/22.
931595|0|Branch transfer
931596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931611|0|Tooling Certificate Number: 13687-3157-102822
931611|1|Do Not Mail Invoice
931613|0|Tooling Certificate Number: 13170TA-4223-102822
931613|1|Do Not Mail Invoice
931641|0|c
931646|0|Refer to RGA# 58905
931646|1|Order Entry Error
931648|0|Refer to RGA# 58935
931648|1|Customer Ordered In Error
931649|0|Tooling Certificate Number: 13687-4206-102822
931649|1|Do Not Mail Invoice
931672|0|Branch transfer
931677|0|Branch transfer
931679|0|Thank you for your order!
931679|1|Your Order will ship Today 10-28-2022 UPS Blue
931686|0|Thank you for your order!
931686|1|Your Order will ship Today 10-28-2022 UPS Red
931695|0|Tooling Certificate Number: 13700TA-4272-102822
931708|0|Tooling Certificate Number: 13700TA-4272-102822
931708|1|Do Not Mail Invoice
931710|0|Thank you for your order!
931710|1|Your Order will ship Today 10-28-2022 NDA Saturday Delv
931712|0|Thank you for your order!
931712|1|Your Order will ship Today 10-28-2022
931712|2|This order was submitted through our Customer Zone.
931712|3|Ref: Order#311794
931713|0|Thank you for your order!
931713|1|Your Order will ship Today 10-28-2022
931713|2|This order was submitted through our Customer Zone.
931713|3|Ref: Order# 311795
931714|0|Thank you for your order!
931714|1|Your Order will ship Today 10-28-2022
931714|2|This order was submitted through our Customer Zone.
931714|3|Ref: Order#311796
931716|0|Thank you for your order!
931716|1|Your Order will ship Today 10-28-2022
931716|2|This order was submitted through our Customer Zone.
931716|3|Ref: Order#311797
931717|0|Thank you for your order!
931717|4|This order was submitted through our Customer Zone.
931717|5|Ref: Order#311798
931718|0|Branch transfer
931719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931723|0|Branch transfer
931724|0|Tooling Certificate Promo Number: E1300-4273-102822
931725|0|Do Not Mail Invoice - Amazon Vendor Central Order
931733|0|Tooling Certificate Number: E16911-4237-103122
931733|1|Sales Tax Rate Change
931733|2|Do Not Mail Invoice
931734|0|Tooling Certificate Number: E16911-4237-103122
931734|1|Sales Tax Rate Change
931734|2|Do Not Mail Invoice
931735|0|Tooling Certificate Number: E16911-4237-103122
931735|1|Sales Tax Rate Change
931735|2|Do Not Mail Invoice
931736|0|Tooling Certificate Number: E16911-4237-103122
931736|1|Sales Tax Adjustment
931736|2|Do Not Mail Invoice
931740|0|Branch transfer
931742|0|This order was submitted through our Customer Zone.
931742|1|Ref: Order# 311800
931743|0|DO NOT MAIL INVOICE
931744|0|This order was submitted through our Customer Zone.
931744|1|Ref: Order# 311799
931747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931752|0|Tooling Certificate Number: E9800-4249-103122
931752|1|Sales Tax Error
931752|2|Do Not Mail Invoice
931753|0|Tooling Certificate Number: E9800-4249-103122
931753|1|Sales Tax Rounding
931753|2|Do Not Mail Invoice
931754|0|Tooling Certificate Number: E16911-4237-103122
931754|1|Sales Tax Rounding
931754|2|Do Not Mail Invoice
931756|0|Tooling Certificate Number: E22250-2971-103122
931756|1|Sales Tax Adjustment
931756|2|Do Not Mail Invoice
931757|0|Tooling Certificate Number: E22250-2971-103122
931757|1|Sales Tax Reconciliation
931757|2|Do Not Mail Invoice
931758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931761|0|Tooling Certificate Number: E16911-4237-103122
931761|1|Sales Tax Error
931761|2|Do Not Mail Invoice
931762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931765|0|DO NOT MAIL
931768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931777|0|For Billing Purposes Only.
931777|1|Replaces RGA# OIE-58951 and was already shipped on
931777|2|SO# 931418 dated 10/26/22.
931784|0|This order was submitted through our Customer Zone.
931784|1|Ref: Order# 311801
931785|0|Tooling Certificate Number: 8135-4269-103122
931785|1|Do Not Mail Invoice
931786|0|This order was submitted through our Customer Zone.
931786|1|Ref: Order# 311802
931787|0|Tooling Certificate Number: 8135-4268-103122
931787|1|Do Not Mail Invoice
931795|0|Tooling Certificate Number: 8135-4269-103122
931795|1|Do Not Mail Invoice
931796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931818|0|Tooling Certificate Number: 13712TA-4169-103122
931818|1|Do Not Mail Invoice
931822|0|Tooling Certificate Number: 13712TA-4169-103122
931822|1|Do Not Mail Invoice
931824|0|Tooling Certificate Number: 13687-4043-103122
931824|1|Do Not Mail Invoice
931828|0|Replaces RGA# OIE-58951. Also see SO# 931777 for the
931828|1|Billing Only of SK16-4 that was already shipped to
931828|2|customer on 10/26/22.
931830|0|Refer to RGA# 58907
931830|1|Customer Ordered In Error
931831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931835|0|Thank you for your order.
931835|1|Your order will ship within 2 business days.
931836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931839|0|Thank you for your order!
931839|1|Your Order will ship Today 10-31-2022
931840|0|Thank you for your order!
931840|1|Your Order will ship Today 10-31-2022
931840|2|This order was submitted through our Customer Zone.
931840|3|Ref: Order#311803
931846|0|Refer to RGA# 58920
931846|1|Customer Ordered In Error
931852|0|Refer to RGA# 58920
931852|1|Customer Ordered In Error
931854|0|Returned to WH1 from IMTS2022 SO# 924859
931855|0|GUARANTEEDPO Test with Butler Bros /ME Mach Products
931855|1|Exp: 11/30/2022
931855|2|Purchased by Butler Bros on SO# 931777 and invoiced
931855|3|as Billing Only.
931876|0|Branch transfer
931879|0|Thank you for your order!
931879|1|Your Order will ship Today 11-01-2022
931879|2|This order was submitted through our Customer Zone.
931879|3|Ref: Order#311804
931881|0|Tooling Certificate Number: 13687-4074-110122
931881|1|Do Not Mail Invoice
931882|0|Tooling Certificate Number: 13687-4043-110122
931882|1|Do Not Mail Invoice
931885|0|These are non-standard stock items and considered
931885|1|specials.  Once a PO has been issued these items
931885|2|cannot be cancelled or returned.
931890|0|Thank you for your order!
931899|0|Thank you for your order!
931899|1|Your Order will ship Today 11-01-2022
931899|2|This order was submitted through our Customer Zone.
931899|3|Ref: Order#311805
931900|0|Thank you for your order!
931900|1|Your Order will ship Today 11-01-2022
931900|2|This order was submitted through our Customer Zone.
931900|3|Ref: Order#311806
931901|0|Thank you for your order!
931901|1|Your Order will ship Today 11-01-2022
931901|2|This order was submitted through our Customer Zone.
931901|3|Ref: Order#311807
931913|0|DO NOT SHIP UNTIL 6/01/2023 BY CUSTOMER REQUEST!!
931919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931929|0|Thank you for your order!
931929|1|Your Order will ship Today 11-01-2022
931929|2|This order was submitted through our Customer Zone.
931929|3|Ref: Order#311808
931931|0|Thank you for your order!
931931|1|Your Order will ship Today 11-01-2022
931931|2|This order was submitted through our Customer Zone.
931931|3|Ref: Order#311809
931940|0|These are non-standard stock items and considered
931940|1|specials.  Once a PO has been issued these items
931940|2|cannot be cancelled or returned.
931942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931955|0|Thank you for your order!
931955|1|Your Order will ship Today 11-01-2022
931955|2|This order was submitted through our Customer Zone.
931955|3|Ref: Order#311810
931956|0|Thank you for your order!
931956|1|Your Order will ship Today 11-01-2022
931956|2|This order was submitted through our Customer Zone.
931956|3|Ref: Order#311811
931970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
931971|0|Tooling Certificate Number: 7585-952-110122
931971|1|Do Not Mail Invoice
931978|0|Thank you for your order!
931978|1|Your Order will ship Today 11-01-2022
931978|2|This order was submitted through our Customer Zone.
931978|3|Ref: Order#311812
931991|0|These items were originally billed on Invoice#2349725.
931991|1|This credit is for memo purposes only.
931991|2|This credit has been applied to the invoice.
931991|3|Credit and rebill to correct discount.
931992|0|Replaces Invoice# 2349725
931998|0|This is the second half of the shipment.
931998|1|Other half shipped on SO 931974
932004|0|Branch Transfer
932019|0|Thank you for your order!
932019|1|Your Order will ship Today 11-02-2022
932019|2|This order was submitted through our Customer Zone.
932019|3|Ref: Order#311762
932021|0|Replaces incorrect item sent on SO931954.
932021|1|We apologize for the inconvenience!
932029|0|Branch transfer
932032|0|QTS Open House for possible sale at show
932032|1|Exp: 11/23/22
932040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932044|0|Thank you for your order!
932044|1|Your Order will ship Today 11-02-2022
932044|2|This order was submitted through our Customer Zone.
932044|3|Ref: Order#311813
932045|0|Thank you for your order!
932045|1|Your Order will ship Today 11-02-2022
932045|2|This order was submitted through our Customer Zone.
932045|3|Ref: Order#311814
932046|0|Thank you for your order!
932046|1|Your Order will ship Today 11-02-2022
932046|2|This order was submitted through our Customer Zone.
932046|3|Ref: Order#311815
932047|0|Thank you for your order!
932047|1|Your Order will ship Today 11-02-2022
932047|2|This order was submitted through our Customer Zone.
932047|3|Ref: Order#311816
932048|0|Refer to RGA# 58948
932048|1|Customer Ordered In Error
932049|0|Thank you for your order!
932049|1|Your Order will ship Today 11-02-2022
932049|2|This order was submitted through our Customer Zone.
932049|3|Ref: Order#311817
932050|0|Refer to RGA# 58944
932050|1|Customer Ordered In Error
932052|0|Thank you for your order!
932052|1|Your Order will ship Today 11-02-2022
932052|2|This order was submitted through our Customer Zone.
932052|3|Ref: Order#311818
932054|0|Refer to RGA# 58940
932054|1|Customer Ordered In Error
932055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932056|0|Refer to RGA# 58941
932056|1|Customer Ordered In Error
932057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932064|0|Thank you for your order!
932064|1|Your Order will ship Today 11-02-2022 via UPS Blue
932072|0|Credit and rebill to correct sales tax.
932073|0|Replaces Invoice# 2349735
932073|1|Rebill with the correct sales tax
932078|0|Thank you for your order!
932078|1|Your Order will ship Today 11-02-2022
932078|2|This order was submitted through our Customer Zone.
932078|3|Ref: Order#311819
932087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932092|0|Tooling Certificate Number: 20270-4228-110222
932092|1|Do Not Mail Invoice
932103|0|Thank you for your order!
932103|1|Your Order will ship Today 11-02-2022
932105|0|Thank you for your order!
932105|1|Your Order will ship Today 11-02-2022 via UPS Red
932112|0|Thank you for your order!
932112|1|Your Order will ship Today 11-02-2022
932112|2|This order was submitted through our Customer Zone.
932112|3|Ref: Order#311821
932119|0|Tooling Certificate Number: 13705TA-4166-110222
932119|1|Do Not Mail Invoice
932124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932127|0|Refer to RGA#58900
932127|1|Ordered In Error
932130|0|Refer to RGA#58915
932130|1|Incorrect Product Shipped
932132|0|Replacement against Lyndex-Nikken RGA #58968
932133|0|Branch Transfer back to WH1 for Karyn's SO# 930845
932138|0|Branch transfer
932144|0|Credit and rebill to correct Bill To Account
932149|0|This order was submitted through our Customer Zone.
932149|1|Ref: Order# 311822
932150|0|Do Not Mail
932150|1|Credit and rebill to include omitted Thanks.
932151|0|do Not Mail
932151|1|Rebill to include omitted Thanks.
932152|0|Do Not Mail
932152|1|Credit and rebill to include omitted THANKS.
932153|0|Do Not Mail
932153|1|Rebill to include omitted THANKS
932154|0|Tooling Certificate Number: 13705TA-4166-110322
932154|1|Do Not Mail Invoice
932155|0|Tooling Certificate Number: 8098-4270-110322
932155|1|Do Not Mail Invoice
932165|0|Refer to RGA#58822
932165|1|Ordered In Error
932167|0|Tooling Certificate Number: 13687-3113-110322
932167|1|Do Not Mail Invoice
932168|0|Credit and rebill with no freight and remove additional
932168|1|items invoiced in error.
932169|0|Replaces Invoice# 2350883
932169|1|Rebill to remove freight and additional line items
932169|2|invoiced in error.
932172|0|Thank you for your order!
932172|1|Your Order will ship Today 11-03-2022
932176|0|Thank you for your order!
932176|1|Your Order will ship Today 11-03-2022
932177|0|Tooling Certificate Number: 5410-2762-110322
932177|1|Do Not Mail Invoice
932181|0|Tooling Certificate Number: E13090-4250-110322
932181|1|Do Not Mail Invoice
932184|0|Branch transfer
932195|0|Branch Transfer
932210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932230|0|Refer to RGA# 58945
932230|1|Customer Ordered In Error
932231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932235|0|Tooling Certificate Number: 13205-4062-042222
932235|1|Do Not Mail Invoice
932235|2|Refer to RGA# 58964
932235|3|Customer Ordered In Error
932238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932244|0|Refer to RGA# 58858
932244|1|Customer Ordered In Error
932246|0|Thank you for your order!
932246|1|Your Order will ship Today 11-03-2022
932246|2|This order was submitted through our Customer Zone.
932246|3|Ref: Order#311820
932248|0|Thank you for your order!
932248|1|Your Order will ship Today 11-03-2022
932248|2|This order was submitted through our Customer Zone.
932248|3|Ref: Order#311823
932249|0|Refer to RGA# 58951
932249|1|Customer Ordered In Error
932252|0|Thank you for your order!
932252|1|Your Order will ship Today 11-03-2022
932252|2|This order was submitted through our Customer Zone.
932252|3|Ref: Order#311824
932253|0|Thank you for your order!
932253|1|Your Order will ship Today 11-03-2022
932253|2|With exception of 16pc C4006-0125-4.00 ETA 12/16 at LN.
932253|3|This order was submitted through our Customer Zone.
932253|4|Ref: Order#311825
932256|0|Thank you for your order!
932256|1|Your Order will ship Today 11-03-2022
932256|2|This order was submitted through our Customer Zone.
932256|3|Ref: Order#311826
932259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932266|0|Thank you for your order!
932266|1|Your Order will ship Today 11-03-2022 via UPS ground
932268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932271|0|Tooling Certificate Number: 13205-4062-110322
932271|1|Do Not Mail Invoice
932272|0|Thank you for your order!
932272|1|Your Order will ship Today 11-03-2022 UPS Blue
932273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932279|0|Thank you for your order.
932279|1|Your order will ship within 2 business.
932280|0|Thank you for your order!
932280|1|Your Order will ship by 11-04-2022
932281|0|DO NOT MAIL INVOICE
932283|0|Tooling Certificate Promo Number: 25000-4274-110322
932284|0|Tooling Certificate Promo Number: 25000-4275-110322
932285|0|Tooling Certificate Promo Number: 25000-4276-110322
932286|0|Tooling Certificate Promo Number: 25000-4277-110322
932287|0|Tooling Certificate Promo Number: 25000-4278-110322
932288|0|Tooling Certificate Promo Number: 25000-4279-110322
932289|0|Tooling Certificate Promo Number: 25000-4280-110322
932290|0|Tooling Certificate Promo Number: 25000-4281-110322
932291|0|Tooling Certificate Promo Number: 25000-4282-110322
932292|0|Thank you for your order!
932292|1|Items are good in stock and can ship ASAP
932293|0|Tooling Certificate Promo Number: 25000-4283-110322
932294|0|Tooling Certificate Promo Number: 25000-4284-110322
932295|0|Tooling Certificate Number: 10068-4285-110322
932296|0|Tooling Certificate Promo Number: 25000-4286-110322
932297|0|Tooling Certificate Promo Number: 25000-4287-110322
932298|0|Tooling Certificate Number: 5410-4150-110322
932298|1|Do Not Mail Invoice
932301|0|Branch transfer
932304|0|DO NOT MAIL
932309|0|Credit and rebill to remove sales tax billed in error.
932310|0|Replaces Invoice# 2349899
932311|0|Thank you for your order
932311|1|These items are good in stock and shipping in 1-2
932311|2|business days.
932312|0|Tooling Certificate Number: 7585-4271-110422
932312|1|Do Not Mail Invoice
932313|0|Tooling Certificate Number: 10068-4285-110422
932313|1|Do Not Mail Invoice
932319|0|Branch transfer
932320|0|Refer to RGA#58901
932320|1|Quality Issue
932325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932335|0|Replacements for RGA#QUA-58919/SO#924518/Inv#2343551
932341|0|Refer to RGA# 58950
932341|1|Customer Ordered In Error
932342|0|Thank you for your order!
932345|0|These are non-standard stock items and considered
932345|1|specials.  Once a PO has been issued these items
932345|2|cannot be cancelled or returned.
932346|0|Branch transfer
932361|0|Thank you for your order!
932361|1|Your Order will ship Today 11-04-2022 UPS Blue
932366|0|Branch transfer
932369|0|Thank you for your order!
932369|1|Your Order will ship Today 11-04-2022 via UPS Red
932372|0|Refer to RGA# 58925
932372|1|Customer Ordered In Error
932375|0|Thank you for your order!
932377|0|Refer to RGA# 58947
932377|1|Customer Ordered In Error
932397|0|Thank you for your order!
932397|1|Your Order will ship Today 11-04-2022
932397|2|This order was submitted through our Customer Zone.
932397|3|Ref: Order#311832
932398|0|Branch transfer
932399|0|Thank you for your order!
932399|1|Your Order will ship Today 11-04-2022
932399|2|This order was submitted through our Customer Zone.
932399|3|Ref: Order#311827
932401|0|Thank you for your order!
932401|1|Your Order will ship Today 11-04-2022
932401|2|This order was submitted through our Customer Zone.
932401|3|Ref: Order#311828
932402|0|Refer to RGA#58919
932402|1|Quality Issue
932403|0|Thank you for your order!
932403|1|Your Order will ship Today 11-04-2022
932403|2|This order was submitted through our Customer Zone.
932403|3|Ref: Order#311829
932404|0|Thank you for your order!
932404|1|Your Order will ship Today 11-04-2022
932404|2|This order was submitted through our Customer Zone.
932404|3|Ref: Order#311830
932405|0|Thank you for your order!
932405|2|This order was submitted through our Customer Zone.
932405|3|Ref: Order#311831
932406|0|Thank you for your order!
932406|1|Your Order will ship Today 11-04-2022
932406|2|This order was submitted through our Customer Zone.
932406|3|Ref: Order#311833
932407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932414|0|These are non-standard stock items and considered
932414|1|specials.  Once a PO has been issued these items
932414|2|cannot be cancelled or returned.
932414|3|Thank you for your order!
932417|0|Do Not Mail Invoice - Amazon Vendor Central Order
932418|0|Do Not Mail Invoice - Amazon Vendor Central Order
932419|0|Tooling Certificate Number: 13687-4091-110722
932419|1|Do Not Mail Invoice
932421|0|Do Not Mail Invoice - Amazon Vendor Central Order
932424|0|Branch Transfer To WH1...
932430|0|These are non-standard stock items and considered
932430|1|specials.  Once a PO has been issued these items
932430|2|cannot be cancelled or returned.
932437|0|Tooling Certificate Number: 13700TA-4272-110722
932437|1|Do Not Mail Invoice
932439|0|DO NOT MAIL INVOICE
932445|0|Thank you for your order!
932445|1|Your Order will ship Today 11-07-2022
932445|2|This order was submitted through our Customer Zone.
932445|3|Ref: Order#311834
932446|0|Branch Transfer
932447|0|Thank you for your order!
932447|1|Your Order will ship Today 11-07-2022
932447|2|This order was submitted through our Customer Zone.
932447|3|Ref: Order#311835
932448|0|Thank you for your order!
932448|1|Your Order will ship Today 11-07-2022
932448|2|This order was submitted through our Customer Zone.
932448|3|Ref: Order#311836
932459|0|Do Not Mail Invoice.
932462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932480|0|Branch transfer
932483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932484|0|Branch transfer
932485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932497|1|Thank you for your order!
932503|0|Thank you for your order!
932503|1|Your Order will ship Today 11-07-2022
932517|0|Thank you for your order!
932517|1|Your Order will ship Today 11-07-2022
932517|2|This order was submitted through our Customer Zone.
932517|3|Ref: Order#311837
932519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932524|0|These are non-standard stock items and considered
932524|1|specials.  Once a PO has been issued these items
932524|2|cannot be cancelled or returned.
932525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932528|0|Refer to RGA# 58968
932528|1|Customer Ordered In Error
932529|0|Refer to RGA# 58896
932529|1|Customer Ordered In Error
932530|0|DO NOT MAIL
932531|0|Thank you for your order!
932531|1|Your Order will ship Today 11-07-2022 via UPS Red
932532|0|Refer to RGA# 58930
932532|1|Customer Ordered In Error
932533|0|Branch transfer
932534|0|Refer to RGA# 58956
932534|1|Customer Ordered In Error
932535|0|Branch transfer
932537|0|This is for a custom application.
932537|1|Units cannot be cancelled or returned.
932538|0|Thank you for your order.
932538|1|Your order will ship within 2 business days.
932549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932560|0|Branch Transfer
932561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932574|0|Thank you for your order!
932574|1|Your Order will ship Today 11-08-2022
932574|2|This order was submitted through our Customer Zone.
932574|3|Ref: Order#311838
932575|0|Thank you for your order!
932575|1|Your Order will ship Today 11-08-2022
932575|2|This order was submitted through our Customer Zone.
932575|3|Ref: Order#311839
932576|0|Thank you for your order!
932576|1|Your Order will ship Today 11-08-2022
932576|2|This order was submitted through our Customer Zone.
932576|3|Ref: Order#311840
932578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932583|0|Refer to RGA# 58631
932583|1|Customer Ordered In Error
932585|0|Refer to RGA# 58929
932585|1|Customer Ordered In Error
932586|0|Branch Transfer
932587|0|Refer to RGA# 58966
932587|1|Customer Ordered In Error
932588|0|Branch Transfer
932590|0|The nuts were taken off these and adjusted into WH1
932590|1|for Cindy's customer. These are in MP hold awaiting
932590|2|replacement nuts.
932592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932596|0|These are non-standard stock items and considered
932596|1|specials.  Once a PO has been issued these items
932596|2|cannot be cancelled or returned.
932599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932608|0|Thank you for your order!
932608|1|Your Order will ship Today 11-08-2022
932608|2|This order was submitted through our Customer Zone.
932608|3|Ref: Order#311841
932616|0|These are non-standard stock items and considered
932616|1|specials.  Once a PO has been issued these items
932616|2|cannot be cancelled or returned.
932627|0|Thank you for your order.
932627|1|Your order will ship within 2 business days.
932634|0|Invoice to Offset CM# 2351871 issued in error.
932644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932648|0|Tooling Certificate Number: 8098-4270-110822
932648|1|Do Not Mail Invoice
932651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932654|0|Refer to RGA# 58631
932654|1|Customer Ordered In Error
932657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932661|0|Order #932584 has already received the nuts that were
932661|1|taken off these holders and is closed. This is just
932661|2|to replace the nuts and put holder back to stock.
932664|0|Thank you for your order.
932665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932672|0|DO NOT MAIL
932675|0|Branch transfer
932681|0|Thank you for your order!
932681|1|Your Order will ship Today 11-09-2022
932681|2|This order was submitted through our Customer Zone.
932681|3|Ref: Order#311842
932682|0|Thank you for your order!
932682|1|Your Order will ship Today 11-09-2022
932682|2|This order was submitted through our Customer Zone.
932682|3|Ref: Order#311843
932689|0|Do Not Mail Invoice - Amazon Vendor Central Order
932691|0|Replacement for items shipped in error on SO: 932141.
932700|0|BT-KD>WH1 back to stock. Closing WH.
932703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932714|0|Branch Transfer
932715|0|Refer to RGA# 58969
932715|1|Customer Ordered In Error
932719|0|Refer to RGA# 58981
932719|1|Customer Ordered In Error
932720|0|Refer to RGA# 58942
932720|1|Customer Ordered In Error
932722|0|Branch Transfer
932739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932746|0|These items were originally billed on Invoice#2349669.
932746|1|This credit is for memo purposes only.
932746|2|This credit has been applied to the invoice.
932746|3|Credit and rebill to correct the Bill To Account.
932748|0|This is a modified tool holder.
932748|1|Item cannot be cancelled or returned.
932762|0|Thank you for your order!
932762|1|Your Order will ship Today 11-09-2022
932762|2|This order was submitted through our Customer Zone.
932762|3|Ref: Order#311844
932780|0|Branch transfer
932782|0|Thank you for your order!
932782|1|Your Order will ship Today 11-09-2022
932782|2|This order was submitted through our Customer Zone.
932782|3|Ref: Order#311845
932783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932784|0|DO NOT MAIL INVOICE
932785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932788|0|Federal Tax ID 36-3005483
932791|0|Branch transfer
932792|0|These items were originally billed on Invoice#2351045.
932792|1|This credit is for memo purposes only.
932792|2|This credit has been applied to the invoice.
932792|3|Credit and rebill to correct sales tax.
932793|0|Replaces Invoice# 2351045
932793|1|Rebill to correct sales tax.
932794|0|These items were originally billed on Invoice#2351648.
932794|1|This credit is for memo purposes only.
932794|2|This credit has been applied to the invoice.
932794|3|Credit and rebill to correct sales tax.
932795|0|Replaces Invoice# 2351648
932795|1|Rebill to correct sales tax.
932796|0|These items were originally billed on Invoice#2351844.
932796|1|This credit is for memo purposes only.
932796|2|This credit has been applied to the invoice.
932796|3|Credit and rebill to correct the discount.
932797|0|Replaces Invoice# 2351844
932797|1|Rebill to correct discount
932800|0|Thank you for your order!
932800|1|Your Order will ship Today 11-10-2022
932808|0|Tooling Certificate Number: 13700TA-4288-111022
932811|0|Thank you for your order!
932811|1|Your Order will ship Today 11-10-2022
932811|2|This order was submitted through our Customer Zone.
932811|3|Ref: Order#311847
932817|0|Thank you for your order!
932817|1|Your Order will ship Today 11-10-2022
932817|2|With exception of 160-036 ETA pending.
932817|3|This order was submitted through our Customer Zone.
932817|4|Ref: Order#311848
932819|0|Thank you for your order!
932819|1|Your Order will ship Today 11-10-2022
932819|2|This order was submitted through our Customer Zone.
932819|3|Ref: Order#311849
932820|0|Replacement for SO#899087/PO#5039638/Inv#2321067 to
932820|1|offset with CM#2352140. This item was a part of the
932820|2|collet set (510-SET-24-MM).
932821|0|Thank you for your order!
932821|1|Your Order will ship Today 11-10-2022
932821|2|This order was submitted through our Customer Zone.
932821|3|Ref: Order#311850
932822|0|Branch Transfer
932826|0|Thank you for your order!
932826|1|Your Order will ship Today 11-10-2022
932826|2|This order was submitted through our Customer Zone.
932826|3|Ref: Order#311851
932831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932831|2|These are non-standard stock items and considered
932831|3|specials.  Once a PO has been issued these items
932831|4|cannot be cancelled or returned.
932834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932845|0|This is a replacement for original shipment on
932845|1|INV 2351825.
932845|2|Incorrect items will be returned on RGA# OEE-58993
932846|0|Thank you for your order!
932846|1|Your Order will ship Today 11-10-2022
932852|0|Testcut approved by Hiro.
932852|1|EXP: 08/31/2022
932852|2|Extended to 9/30/22 by Yas and Eric Yoo's request.
932852|3|10/10/22 Per EM from Eric Y-Extend once more to end of
932852|4|October.
932852|5|Branch Transferring to WH1 for purchase by Yuasa.
932853|0|Tooling Certificate Number: 13705TA-4166-111022
932853|1|Do Not Mail Invoice
932854|0|For Billing Purposes Only - Items were hand delivered
932854|1|by Yas Saeki for testing (see SO# 916610) and now being
932854|2|purchased.
932858|0|Credit and rebill to correct price/discount.
932858|1|This should not have been invoiced at no charge.
932858|2|Rebill to offset with CM# 2345747.
932859|0|Replaces Invoice# 2345797
932864|0|Branch transfer
932865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932871|0|Thank you for your order!
932871|1|Your Order will ship Today 11-10-2022
932899|0|Branch transfer
932900|0|Thank you for your order!
932900|1|Your Order will ship Today 11-10-2022
932900|2|This order was submitted through our Customer Zone.
932900|3|Ref: Order#311852
932901|0|Thank you for your order!
932901|1|Your Order will ship Today 11-10-2022
932901|2|This order was submitted through our Customer Zone.
932901|3|Ref: Order#311853
932903|0|Thank you for your order!
932903|1|Your Order will ship Today 11-10-2022
932903|2|This order was submitted through our Customer Zone.
932903|3|Ref: Order#311854
932906|0|Thank you for your order!
932906|1|Your Order will ship Today 11-10-2022
932906|2|This order was submitted through our Customer Zone.
932906|3|Ref: Order#311855
932908|0|Thank you for your order!
932908|1|Your Order will ship Today 11-10-2022
932908|2|This order was submitted through our Customer Zone.
932908|3|Ref: Order#311856
932909|0|Test with MSC / Columbus McKinnon approved by Hiro.
932909|1|Exp: 11/28/2022
932910|0|Thank you for your order!
932910|1|Your Order will ship Today 11-10-2022
932910|2|This order was submitted through our Customer Zone.
932910|3|Ref: Order#311858
932911|0|Thank you for your order!
932911|1|Your Order will ship Today 11-10-2022
932911|2|This order was submitted through our Customer Zone.
932911|3|Ref: Order#311857
932912|0|Refer to RGA# 58977
932912|1|Customer Ordered In Error
932913|0|Branch transfer
932914|0|Thank you for your order!
932914|1|Your Order will ship Today 11-10-2022
932914|2|This order was submitted through our Customer Zone.
932914|3|Ref: Order#311859
932915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932917|0|Branch transfer
932918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932925|0|From IMTS show missing and damaged
932926|0|Credit and rebill to correct the Bill To Account.
932927|0|Shipped on 11/11/2021
932935|0|Branch Transfer
932957|0|Replacement for SO#916796/PO#5164070/Inv#2335172
932957|1|To offset with CM#2352278
932971|0|Branch Transfer
932975|0|Branch Transfer
932978|0|Tooling Certificate Number: 11500-4036-111122
932978|1|Do Not Mail Invoice
932995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
932999|0|Refer to RGA# 58985
932999|1|Incorrect Product Shipped
933000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933001|0|Refer to RGA# 58976
933001|1|Customer Ordered In Error
933004|0|Refer to RGA# 58983
933004|1|Customer Ordered In Error
933006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933008|0|Refer to RGA# 58974
933008|1|Customer Ordered In Error
933009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933019|0|Branch transfer
933026|0|Thank you for your order.
933026|1|Your order will ship within 2 business days.
933043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933045|0|Branch Transfer from IMTS 2022 return SO# 925437.
933048|0|Do Not Mail Invoice - Amazon Vendor Central Order
933049|0|Do Not Mail Invoice - Amazon Vendor Central Order
933052|0|DO NOT MAIL.  This is a credit for a rebilling of
933052|1|this installation transaction.
933053|0|DO NOT MAIL
933053|1|This is a credit for rebilling of installtion
933053|2|transaction.
933054|0|DO NOT MAIL.  This is a rebill of an installation
933054|1|transaction originally invoiced on 2337895 + 2340825
933059|0|These items were originally billed on Invoice#2352187.
933059|1|This credit is for memo purposes only.
933059|2|This credit has been applied to the invoice.
933059|3|Credit and rebill with a discount of 40%.
933060|0|Replaces Invoice# 2352187
933060|1|Rebill with a discount of 40%
933065|0|All items shipping today except:
933065|1|2ea HSK100A-C1.1/4-165 on B/O until 11/28 week
933072|0|Branch Transfer
933073|0|Do Not Mail Invoice.
933073|1|this is Def return of PO#54448
933081|0|Branch Transfer back to WH1 for sets to build
933087|0|BT-KP>WH1 for R8 sets
933092|0|Branch Transfer
933102|0|This item was originally billed on Invoice #2352089
933102|1|and did not ship.
933106|0|These are non-standard stock items and considered
933106|1|specials.  Once a PO has been issued these items
933106|2|cannot be cancelled or returned.
933117|0|Thank you for your order!
933117|1|Your Order will ship Today 11-14-2022
933117|2|This order was submitted through our Customer Zone.
933117|3|Ref: Order#311862
933119|0|Tooling Certificate Number: 8098-4289-111422
933120|0|Thank you for your order!
933120|1|Your Order will ship Today 11-14-2022
933120|2|This order was submitted through our Customer Zone.
933120|3|Ref: Order#311863
933122|0|Refer to RGA#59001
933122|1|Ordered In Error
933124|0|Refer to RGA#59002
933124|1|Ordered In Error
933125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933129|0|Refer to RGA#58978
933129|1|Ordered In Error
933131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933134|0|Refer to RGA#58962
933134|1|Ordered In Error
933136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933143|0|Tooling Certificate Number: 5410-4200-091522
933143|1|Do Not Mail Invoice
933147|0|Thank you for your order!
933147|1|Your Order will ship Today 11-14-2022
933147|2|This order was submitted through our Customer Zone.
933147|3|Ref: Order#311864
933155|0|Thank you for your order!
933155|1|Your Order will ship Today 11-14-2022
933155|2|This order was submitted through our Customer Zone.
933155|3|Ref: Order#311860
933158|0|Thank you for your order!
933158|1|Your Order will ship Today 11-14-2022
933158|2|This order was submitted through our Customer Zone.
933158|3|Ref: Order#311861
933159|0|Refer to RGA#58904
933159|1|Incorrect Product Shipped
933161|0|Thank you for your order!
933161|1|Your Order will ship Today 11-14-2022
933161|2|This order was submitted through our Customer Zone.
933161|3|Ref: Order#311865
933163|0|Refer to RGA#58973
933163|1|Ordered In Error
933166|0|Thank you for your order!
933166|1|Your Order will ship Today 11-14-2022
933166|2|This order was submitted through our Customer Zone.
933166|3|Ref: Order#311866
933168|0|Thank you for your order!
933168|1|Your Order will ship Today 11-14-2022
933168|2|This order was submitted through our Customer Zone.
933168|3|Ref: Order#311867
933169|0|Thank you for your order!
933169|1|Your Order will ship Today 11-14-2022
933169|2|This order was submitted through our Customer Zone.
933169|3|Ref: Order#311868
933171|0|Thank you for your order!
933171|1|Your Order will ship Today 11-14-2022
933171|2|This order was submitted through our Customer Zone.
933171|3|Ref: Order#311869
933173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933177|0|Thank you for your order!
933177|1|This item will ship within 2 business days.
933181|0|Branch Transfer
933182|0|Branch Transfer
933213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933234|0|Tooling Certificate Number: E16911-4237-111522
933234|1|Sales Tax Adjustment
933234|2|Do Not Mail Invoice
933235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933236|0|Tooling Certificate Number: E16911-4237-111522
933236|1|Sales Tax Adjustment
933236|2|Do Not Mail Invoice
933237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933251|0|Quality Issue: defective collet
933254|0|This is to hold set 100-SET-45 x 1 for Blackhawk Ind
933254|1|SO# 929850 for Frank Mueller.
933263|0|Tooling Certificate Number: 8092-4290-111522
933265|0|Branch transfer
933269|0|Tooling Certificate Number: 13687-4291-111522
933271|0|Branch transfer
933277|0|Thank you for your order!
933277|1|Your Order will ship Today 11-15-2022
933277|2|This order was submitted through our Customer Zone.
933277|3|Ref: Order#311872
933287|0|Tooling Certificate Number: 8092-4292-111522
933295|0|Refer to RGA# 58991
933295|1|Customer Ordered In Error
933301|0|Refer to RGA# 58992
933301|1|Customer Ordered In Error
933305|0|Refer to RGA# 58957
933305|1|Customer Ordered In Error
933309|0|Thank you for your order!
933309|1|Your Order will ship Today 11-15-2022
933309|2|This order was submitted through our Customer Zone.
933309|3|Ref: Order#311875
933310|0|Refer to RGA# 58933
933310|1|Customer Ordered In Error
933314|0|Branch transfer
933319|0|Thank you for your order!
933319|1|Your Order will ship Today 11-15-2022
933319|2|This order was submitted through our Customer Zone.
933319|3|Ref: Order#311870
933321|0|Branch transfer
933322|0|Thank you for your order!
933322|1|Your Order will ship Today 11-15-2022
933322|2|This order was submitted through our Customer Zone.
933322|3|Ref: Order#311871
933323|0|Thank you for your order!
933323|1|Your Order will ship Today 11-15-2022
933323|2|This order was submitted through our Customer Zone.
933323|3|Ref: Order#311874
933325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933327|0|AD Meeting / Open House
933327|1|Exp: 11/05/2022
933327|2|Returned from AD Open House and all good for WH1 except
933327|3|SK Promo Case.
933329|0|Refer to RGA#58972
933329|1|Ordered In Error
933330|0|Returned from the AD National Meeting Open House.
933333|0|Thank you for your order!
933333|1|Your order will ship in 1-2 business days.
933334|0|Thank you for your order.
933334|1|Your order will ship within 1-2 business days.
933339|0|Branch Transfer
933341|0|Branch Transfer
933349|0|Tooling Certificate Number: 8098-4246-111622
933349|1|Do Not Mail Invoice
933359|0|Branch transfer
933360|0|This is a trial order with special discount. This order
933360|1|only.
933361|0|Replacement against Lyndex-Nikken RGA # CUR-58938
933361|1|unrepairable unit.
933362|0|Branch transfer
933364|0|Thank you for your order!
933364|1|Your Order will ship Today 11-16-2022
933365|0|Branch Transfer
933386|0|Refer to RGA# 59005
933386|1|Customer Ordered In Error
933389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933409|0|Branch transfer
933410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933419|0|Refer to RGA#58937
933419|1|Ordered In Error
933421|0|Branch transfer
933423|0|Thank you for your order!
933423|1|Your Order will ship Today 11-16-2022
933423|2|This order was submitted through our Customer Zone.
933423|3|Ref: Order#311879
933436|0|These items were originally billed on Invoice#2352512.
933436|1|This credit is for memo purposes only.
933436|2|This credit has been applied to the invoice.
933436|3|Credit and rebill item# 020-003 at no charge.
933436|4|Order entry error.
933437|0|Replaces Invoice# 2352512
933437|1|Rebill item# 020-003 at no charge
933437|2|Order entry error
933448|0|Tooling Certificate Number: 13687-4206-111622
933448|1|Do Not Mail Invoice
933452|0|Branch transfer
933458|0|Tooling Certificate Number: 8098-4246-111622
933458|1|Do Not Mail Invoice
933462|0|Thank you for your order!
933462|1|Your Order will ship Today 11-16-2022
933462|2|This order was submitted through our Customer Zone.
933462|3|Ref: Order#311876
933465|0|Thank you for your order!
933465|1|Your Order will ship Today 11-16-2022
933465|2|This order was submitted through our Customer Zone.
933465|3|Ref: Order#311877
933466|0|Thank you for your order!
933466|1|Your Order will ship Today 11-16-2022
933466|2|This order was submitted through our Customer Zone.
933466|3|Ref: Order#311878
933469|0|Thank you for your order!
933469|1|Your Order will ship Today 11-16-2022
933469|2|This order was submitted through our Customer Zone.
933469|3|Ref: Order#311880
933472|0|Thank you for your order!
933472|1|Your Order will ship Today 11-16-2022
933472|2|This order was submitted through our Customer Zone.
933472|3|Ref: Order#311881
933473|0|Thank you for your order!
933473|1|Your Order will ship Today 11-16-2022
933473|2|This order was submitted through our Customer Zone.
933473|3|Ref: Order#311882
933474|0|Thank you for your order!
933474|1|Your Order will ship Today 11-16-2022
933474|2|This order was submitted through our Customer Zone.
933474|3|Ref: Order#311883
933476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933496|0|Thank you for your order!
933496|1|Your Order will ship Today 11-17-2022
933496|2|This order was submitted through our Customer Zone.
933496|3|Ref: Order#311885
933497|0|Thank you for your order!
933497|1|Your Order will ship Today 11-17-2022
933497|2|This order was submitted through our Customer Zone.
933497|3|Ref: Order#311884
933498|0|These items were originally billed on Invoice#2352740.
933498|1|This credit is for memo purposes only.
933498|2|This credit has been applied to the invoice.
933498|3|Credit and rebill to remove freight charge due to
933498|4|L-N shipping via LTL: should have been Customer Pickup.
933499|0|Replaces Invoice# 2352740
933499|1|Rebill to remove the freight charge
933499|2|L-N shipping error
933502|0|Branch Transfer
933503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933541|0|Branch transfer
933542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933546|0|DO NOT MAIL
933551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933559|0|Thank you for your order!
933559|1|Your Order will ship Today 11-17-2022
933559|2|This order was submitted through our Customer Zone.
933559|3|Ref: Order#311887
933564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933571|0|Thank you for your order!
933571|1|Your Order will ship Today 11-17-2022
933571|2|This order was submitted through our Customer Zone.
933571|3|Ref: Order#311890
933582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933595|0|Justin Hood's Trunk Stock SF Unit demo kit.
933598|0|Items are considered non returnable special items
933606|0|Thank you for your order!
933606|1|Your Order will ship Today 11-17-2022
933606|2|This order was submitted through our Customer Zone.
933606|3|Ref: Order#311886
933607|0|Thank you for your order!
933607|1|Your Order will ship Today 11-17-2022
933607|2|This order was submitted through our Customer Zone.
933607|3|Ref: Order#311888
933609|0|Thank you for your order!
933609|1|Your Order will ship Today 11-17-2022
933609|2|This order was submitted through our Customer Zone.
933609|3|Ref: Order#311889
933611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933613|0|Thank you for your order.
933613|1|Your order will ship within 2 business days.
933614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933618|0|Replacement for SO#931891>Inv#2351201>PO#9198339
933631|0|Branch Transfer
933634|0|Branch Transfer
933637|0|Methods West Open House
933637|1|Exp: 10/31/2022
933637|2|Branch Transfer back to WH1 returned on RGA# TRU-58980
933640|0|Tooling Certificate Number: 13687-4091-111822
933640|1|Do Not Mail Invoice
933642|0|Tooling Certificate Number: 13687-4106-111822
933642|1|Do Not Mail Invoice
933645|0|Thank you for your order!
933645|1|Your order will ship in 1-2 business days.
933648|0|Thank you for your order!
933648|1|We will ship today with the exception of 1ea OKEX-ER32Z
933648|2|1ea will ship today 1ea is pending ETA
933663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933674|0|Thank you for your order!
933674|1|Your Order will ship Today 11-18-2022
933674|2|This order was submitted through our Customer Zone.
933674|3|Ref: Order#311891
933676|0|Thank you for your order!
933676|1|Your Order will ship Today 11-18-2022
933676|2|This order was submitted through our Customer Zone.
933676|3|Ref: Order#311892
933677|0|Thank you for your order!
933677|1|Your Order will ship Today 11-18-2022
933677|2|This order was submitted through our Customer Zone.
933677|3|Ref: Order#311893
933678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933679|0|Thank you for your order!
933692|0|Replaces SO# 933140 Inv# 2352517 lost by UPS.
933697|0|Refer to RGA#59006
933697|1|Ordered In Error
933713|0|This item was originally billed on Invoice #2352517.
933713|1|UPS delivered to the wrong address.
933713|2|Replacement on SO# 933692.
933715|0|Tooling Certificate Number: E1300-4273-111822
933715|1|Do Not Mail Invoice
933738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933741|0|Refer to RGA#58988
933741|1|Ordered In Error
933742|0|Refer to RGA#58959
933742|1|Ordered In Error
933744|0|Tooling Certificate Promo Number: 7585-4293-111822
933745|0|BT back to WH1 for releases and set builds
933746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933750|0|Do Not Mail Invoice - Amazon Vendor Central Order
933752|0|Do Not Mail Invoice - Amazon Vendor Central Order
933756|0|Replacement against Lyndex-Nikken RGA #OIE-58782
933769|0|Thank you for your order!
933769|1|Your Order will ship Today 11-21-2022 UPS RED
933791|0|This order was submitted through our Customer Zone.
933791|1|Ref: Order# 311896
933793|0|This order was submitted through our Customer Zone.
933793|1|Ref: Order# 311897
933796|0|Discontinued item. Notified Grainger through SPS to
933796|1|send Cancellation Change PO to SPS to close.
933797|0|This order was submitted through our Customer Zone.
933797|1|Ref: Order# 311895
933818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933828|0|Thank you for your order!
933828|1|Your Order will ship Today 11-21-2022
933835|0|Thank you for your order!
933835|1|Your Order will ship Today 11-21-2022
933837|0|This order was submitted through our Customer Zone.
933837|1|Ref: Order#311894
933839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933840|0|Refer to RGA# 59008
933840|1|Customer Ordered In Error
933844|0|Refer to RGA# 58958
933844|1|Customer Ordered In Error
933849|0|Refer to RGA# 58987
933849|1|Incorrect Product Shipped
933850|0|Branch transfer
933851|0|Refer to RGA# 59003
933851|1|Stock Return
933852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933854|0|Refer to RGA# 58990
933854|1|Customer Ordered In Error
933855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933869|0|Tooling Certificate Number: 5410-4294-112122
933870|0|Thank you for your order!
933870|1|These items are good in stock and will ship 11/22/22.
933871|0|Thank you for your order!
933871|1|These items are good in stock and shipping 11/22/22.
933872|0|Thank you for your order!
933872|1|These items are good in stock and shipping 11/22/22.
933873|0|Thank you for your order!
933873|1|These items are good in stock and shipping 11/22/22.
933874|0|Thank you for your order!
933874|1|These items are good in stock and shipping 11/22/22.
933886|0|Thank you for your order!
933886|1|These are non-standard stock items and considered
933886|2|specials.  Once a PO has been issued these items
933886|3|cannot be cancelled or returned.
933886|4|ETA will be approx 3.5-4 months
933892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933896|0|Returned on RGA# TRU-59007 from mult open houses:
933896|1|10/12 - Hartwig / AJ Rod - Houston
933896|2|10/19 & 20 - Trident & HFO - LA
933896|3|10/26 - Eagle Machine - Arlington TX
933896|4|11/9 - QTS - Broussard LA
933896|5|Exp: 11/15/2022
933897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933903|0|Thank you for your order!
933913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933933|0|Tooling Certificate Number: 13705TA-4166-112222
933933|1|Do Not Mail Invoice
933939|0|Thank you for your order.
933939|1|Your order will ship within 2 business days.
933944|0|Thank you for your order!
933944|1|Your Order will ship Today 11-22-2022
933944|2|This order was submitted through our Customer Zone.
933944|3|Ref: Order#311900
933945|0|Thank you for your order.
933945|1|Your order will ship within 2 business days.
933950|0|Thank you for your order!
933950|1|Your order will ship in 1-2 business days
933951|0|Tooling Certificate Number: 3710-4161-090622
933951|1|Do Not Mail Invoice
933951|2|Refer to RGA# 58995
933951|3|Customer Ordered In Error
933957|0|Thank you for your order!
933957|1|Your Order will ship Today 11-22-2022
933957|2|This order was submitted through our Customer Zone.
933957|3|Ref: Order#311899
933960|0|Tooling Certificate Number: 3710-4160-090622
933960|1|Do Not Mail Invoice
933960|2|Refer to RGA# 58996
933960|3|Customer Ordered In Error
933962|0|Thank you for your order!
933962|1|Your Order will ship Today 11-22-2022
933962|2|This order was submitted through our Customer Zone.
933962|3|Ref: Order#311901
933964|0|Thank you for your order!
933964|1|Your Order will ship Today 11-22-2022
933964|2|This order was submitted through our Customer Zone.
933964|3|Ref: Order#311902
933965|0|Refer to RGA# 58965
933965|1|Incorrect Product Shipped
933966|0|Thank you for your order!
933966|1|Your Order will ship Today 11-22-2022
933966|2|This order was submitted through our Customer Zone.
933966|3|Ref: Order#311903
933968|0|Refer to RGA# 58943
933968|1|Incorrect Product Shipped
933970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
933975|0|Thank you for your order!
933975|1|Your Order will ship by tomorrow 11-23-22
933977|0|Tooling Certificate Number: 3710-4161-090622
933977|1|Do Not Mail Invoice
933977|2|Refer to RGA# 58995
933977|3|Customer Ordered In Error
933988|0|Federal Tax ID 36-3005483
933997|0|Credit and rebill with the quoted price for item#
933997|1|A06B-6240-H104.
934011|0|Tooling Certificate Number: 13687-4206-112322
934011|1|Do Not Mail Invoice
934014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934017|0|Credit and Rebill to reverse to the original charge
934017|1|for item# A06B-6240-H104 $3476.00.
934019|0|Thank you for your order!
934019|1|Your Order will ship Today 11-23-2022
934019|2|This order was submitted through our Customer Zone.
934019|3|Ref: Order#311904
934021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934026|0|Tooling Certificate Number: 13712TA-4169-112322
934026|1|Do Not Mail Invoice
934027|0|Thank you for your order.
934027|1|Your order will ship within 2 business days.
934028|0|Tooling Certificate Number: 13485-4255-112322
934028|1|Do Not Mail Invoice
934030|0|Refer to RGA#58963
934030|1|Ordered In Error
934056|0|Thank you for your order!
934056|1|Your Order will ship Today 11-23-2022
934056|2|This order was submitted through our Customer Zone.
934056|3|Ref: Order#311905
934057|0|Thank you for your order!
934057|3|This order was submitted through our Customer Zone.
934057|4|Ref: Order#311906
934058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934080|0|Tooling Certificate Number: 3710-4295-112822
934080|1|Do Not Mail Invoice
934081|0|Tooling Certificate Number: 3710-4295-112822
934081|1|Do Not Mail Invoice
934082|0|Federal Tax ID 36-3005483
934085|0|Do Not Mail Invoice
934086|0|Do Not Mail Invoice - Amazon Vendor Central Order
934087|0|Do Not Mail Invoice - Amazon Vendor Central Order
934090|0|Do Not Mail Invoice - Amazon Vendor Central Order
934095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934106|0|Used WH2 toolholders being sent for demo purposes at
934106|1|multiple training demos with Chris' Trunk SF Unit.
934110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934111|0|Justin Hood's Trunk Stock SF Unit demo kit.
934114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934118|0|Branch transfer
934131|0|Thank you for your order!
934131|1|Your Order will ship Today 11-28-2022 UPS Ground PPD
934139|0|Thank you for your order!
934139|1|Your Order will ship Today 11-28-2022
934139|2|This order was submitted through our Customer Zone.
934139|3|Ref: Order#311907
934143|0|Thank you for your order!
934143|1|Your Order will ship Today 11-28-2022
934143|2|This order was submitted through our Customer Zone.
934143|3|Ref: Order#311908
934148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934163|0|Branch transfer
934164|0|Thank you for your order!
934164|1|Your Order will ship Today 11-28-2022
934164|2|This order was submitted through our Customer Zone.
934164|3|Ref: Order#311909
934176|0|Thank you for your order!
934176|1|Your Order will ship Today 11-28-2022
934176|2|This order was submitted through our Customer Zone.
934176|3|Ref: Order#311910
934179|0|Thank you for your order!
934179|1|Your Order will ship Today 11-28-2022
934179|2|This order was submitted through our Customer Zone.
934179|3|Ref: Order#311911
934184|0|Thank you for your order!
934184|1|Your Order will ship Today 11-28-2022 UPS Red
934196|0|DO NOT MAIL
934206|0|Refer to RGA#59025
934206|1|Ordered In Error
934209|0|These items were originally billed on Invoice#2353514.
934209|1|This credit is for memo purposes only.
934209|2|This credit has been applied to the invoice.
934209|3|Credit and rebill to correct discount.
934210|0|Replaces INV# 2353514
934218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934223|0|Refer to RGA# 59026
934223|1|Customer Ordered In Error
934227|0|Refer to RGA#59022
934227|1|Quality Issue
934231|0|Refer to RGA# 59036
934231|1|Incorrect Product Shipped
934232|0|Refer to RGA# 58994
934232|1|Customer Ordered In Error
934234|0|Refer to RGA# 58994
934234|1|Customer Ordered In Error
934236|0|Tooling Certificate Number: 13687-3113-112922
934236|1|Do Not Mail Invoice
934237|0|Tooling Certificate Number: 13687-3113-112922
934237|1|Do Not Mail Invoice
934239|0|Tooling Certificate Number: 13687-3113-112922
934239|1|Do Not Mail Invoice
934240|0|Refer to RGA# 59016
934240|1|Customer Ordered In Error
934245|0|Refer to RGA# 58993
934245|1|Order Entry Error
934249|0|Thank you for your order!
934249|1|Your Order will ship Today 11-29-2022
934251|0|Thank you for your order!
934251|1|Your Order will ship Today 11-29-2022
934252|0|Thank you for your order!
934252|1|We are shipping complete your Line #1 but the Line #2
934252|2|has a backorder of 5pcs with an ETA of apprx 8 weeks.
934252|3|All stock items shipping today.
934254|0|Thank you for your order!
934254|1|Your Order will ship Today 11-29-2022
934264|0|Branch transfer
934266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934267|0|Tooling Certificate Number: 1747-4235-112922
934267|1|Do Not Mail Invoice
934269|0|Tooling Certificate Number: 13687-4206-112922
934269|1|Do Not Mail Invoice
934270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934271|0|DO NOT MAIL INVOICE
934276|0|Thank you for your order!
934276|1|Your Order will ship Today 11-29-2022
934276|2|This order was submitted through our Customer Zone.
934276|3|Ref: Order#311914
934277|0|Branch Transfer to WH1 for shipping today.
934278|0|Thank you for your order!
934278|1|Your Order will ship Today 11-29-2022
934278|2|This order was submitted through our Customer Zone.
934278|3|Ref: Order#311915
934285|0|Branch transfer
934289|0|Thank you for your order!
934289|1|Your Order will ship Today 11-29-2022
934289|2|This order was submitted through our Customer Zone.
934289|3|Ref: Order#311916
934311|0|Thank you for your order!
934311|1|Your Order will ship Today 11-29-2022
934311|2|This order was submitted through our Customer Zone.
934311|3|Ref: Order#311912
934312|0|Thank you for your order!
934312|1|Your Order will ship Today 11-29-2022
934312|2|This order was submitted through our Customer Zone.
934312|3|Ref: Order#311913
934314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934325|0|These Items were originally billed on Invoice# 2352508.
934325|1|This credit is for memo purposes only
934325|2|This credit has been applied to the invoice.
934325|3|Credit and rebill to remove freight charges.
934325|4|Collect Account Number was originally omitted.
934328|0|Tooling Certificate Promo Number: 25000-4296-112922
934329|0|This is the replacment for missing inserts at no
934329|1|charge.
934337|0|Tooling Certificate Number: 7585-4297-113022
934338|0|Branch transfer
934354|0|Branch transfer
934357|0|Tooling Certificate Number: 13700TA-4039-113022
934357|1|Do Not Mail Invoice
934364|0|Thank you for your order!
934364|1|Your Order will ship Today 11-30-2022
934364|2|This order was submitted through our Customer Zone.
934364|3|Ref: Order#311917
934367|0|Thank you for your order!
934367|1|Your Order will ship Today 11-30-2022
934367|2|This order was submitted through our Customer Zone.
934367|3|Ref: Order#311918
934372|0|Tooling Certificate Number: E20276-4132-113022
934372|1|Do Not Mail Invoice
934379|0|DO NOT MAIL
934379|1|For Internal Cost Entry
934384|0|Tooling Certificate Number: E22250-2971-113022
934384|1|Do Not Mail Invoice
934387|0|Branch transfer
934390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934391|0|DO NOT MAIL
934391|1|For internal cost entry
934393|0|DO NOT MAIL
934393|1|For internal cost entry
934397|0|DO NOT MAIL
934397|1|For internal cost entry
934399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934401|0|DO NOT MAIL
934401|1|For internal cost entry
934406|0|DO NOT MAIL
934406|1|For internal cost entry
934410|0|DO NOT MAIL
934410|1|For internal cost entry
934412|0|DO NOT MAIL
934412|1|For internal cost entry
934414|0|DO NOT MAIL
934414|1|For internal cost entry
934420|0|Tooling Certificate Number: E22250-2971-113022
934420|1|Sales Tax Entry
934420|2|Do Not Mail Invoice
934421|0|Tooling Certificate Number: E22250-2971-113022
934421|1|Sales Tax Adjustment
934421|2|Do Not Mail Invoice
934422|0|DO NOT MAIL
934422|1|For internal cost entry
934425|0|DO NOT MAIL
934425|1|For internal cost entry
934427|0|DO NOT MAIL
934427|1|For internal cost entry
934429|0|DO NOT MAIL
934429|1|For internal cost entry
934430|0|DO NOT MAIL
934430|1|For internal cost entry
934432|0|Tooling Certificate Number: 5410-4028-113022
934432|1|Do Not Mail Invoice
934434|0|DO NOT MAIL
934434|1|For internal cost entry
934435|0|DO NOT MAIL
934435|1|For internal cost entry
934437|0|DO NOT MAIL
934437|1|For internal cost entry
934438|0|Tooling Certificate Number: E20276-4132-113022
934438|1|Sales Tax Adjustment
934438|2|Do Not Mail Invoice
934440|0|Tooling Certificate Number: E20276-4132-113022
934440|1|Sales Tax Adjustment
934440|2|Do Not Mail Invoice
934441|0|DO NOT MAIL
934441|1|For internal cost entry
934442|0|DO NOT MAIL
934442|1|For internal cost entry
934443|0|Tooling Certificate Number: E20276-4132-113022
934443|1|Sales Tax Adjustment
934443|2|Do Not Mail Invoice
934444|0|Tooling Certificate Number: E20276-4132-113022
934444|1|Sales Tax Adjustment
934444|2|Do Not Mail Invoice
934445|0|DO NOT MAIL
934445|1|For internal cost entry
934446|0|DO NOT MAIL
934446|1|For internal cost entry
934450|0|DO NOT MAIL
934450|1|For internal cost entry
934451|0|DO NOT MAIL
934451|1|For internal cost entry
934452|0|Thank you for your order!
934452|1|Your Order will ship Today 11-30-2022
934452|2|This order was submitted through our Customer Zone.
934452|3|Ref: Order#311919
934453|0|DO NOT MAIL
934453|1|For internal cost entry
934455|0|Thank you for your order!
934455|1|Your Order will ship Today 11-30-2022
934455|2|This order was submitted through our Customer Zone.
934455|3|Ref: Order#311920
934457|0|DO NOT MAIL
934457|1|For internal cost entry
934459|0|Thank you for your order!
934459|1|Your Order will ship Today 11-30-2022
934459|2|This order was submitted through our Customer Zone.
934459|3|Ref: Order#311921
934461|0|DO NOT MAIL
934461|1|For internal cost entry
934463|0|DO NOT MAIL
934463|1|For internal cost entry
934464|0|Thank you for your order!
934464|1|Your Order will ship Today 11-30-2022
934464|2|This order was submitted through our Customer Zone.
934464|3|Ref: Order#311922
934465|0|DO NOT MAIL
934465|1|For internal cost entry
934466|0|DO NOT MAIL
934466|1|For internal cost entry
934467|0|All commercial paperwork must be on outside of package
934468|0|DO NOT MAIL
934468|1|For internal cost entry
934469|0|DO NOT MAIL
934469|1|For internal cost entry
934470|0|Branch transfer
934472|0|DO NOT MAIL
934472|1|For internal cost entry
934473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934475|0|DO NOT MAIL
934475|1|For internal cost entry
934476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934490|0|DO NOT MAIL
934490|1|For internal cost entry
934492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934494|0|DO NOT MAIL
934494|1|For internal cost entry
934495|0|DO NOT MAIL
934495|1|For internal cost entry
934496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934497|0|DO NOT MAIL
934497|1|For internal cost entry
934498|0|DO NOT MAIL
934498|1|For internal cost entry
934499|0|Thank you for your order!
934499|1|Your Order will ship Today 11-30-2022
934501|0|DO NOT MAIL
934501|1|For internal cost entry
934503|0|DO NOT MAIL
934503|1|For internal cost entry
934504|0|DO NOT MAIL
934504|1|For internal cost entry
934506|0|DO NOT MAIL
934506|1|For internal cost entry
934507|0|DO NOT MAIL
934507|1|For internal cost entry
934508|0|DO NOT MAIL
934508|1|For internal cost entry
934509|0|DO NOT MAIL
934509|1|For internal cost entry
934513|0|These are non-standard stock items and considered
934513|1|specials.  Once a PO has been issued these items
934513|2|cannot be cancelled or returned.
934521|0|Tooling Certificate Number: E22250-2971-120122
934521|1|Sales Tax Adjustment
934521|2|Do Not Mail Invoice
934522|0|Tooling Certificate Number: E22250-2971-120122
934522|1|Sales Tax Adjustment
934522|2|Do Not Mail Invoice
934524|0|Tooling Certificate Number: E16911-4237-120122
934524|1|Sales Tax Adjustment
934524|2|Do Not Mail Invoice
934527|0|Branch transfer
934536|0|This is replacement order to incorrect product shipped
934536|1|on SO#934061.
934537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934541|0|Branch transfer
934543|0|Thank you for your order!
934553|0|Replacement to incorrect item received on SO#932045
934554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934564|0|Tooling Certificate Number: 13687-4063-120122
934564|1|Do Not Mail Invoice
934596|0|Thank you for your order!
934596|1|Your Order will ship Today 12-01-2022
934596|2|This order was submitted through our Customer Zone.
934596|3|Ref: Order#311930
934598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934612|0|Thank you for your order!
934612|1|Your Order will ship Today 12-01-2022
934612|2|This order was submitted through our Customer Zone.
934612|3|Ref: Order#311923
934614|0|Thank you for your order!
934614|1|Your Order will ship Today 12-01-2022
934614|2|This order was submitted through our Customer Zone.
934614|3|Ref: Order#311924
934616|0|Thank you for your order!
934616|1|Your Order will ship Today 12-01-2022
934616|2|This order was submitted through our Customer Zone.
934616|3|Ref: Order#311925
934617|0|Thank you for your order!
934617|1|Your Order will ship Today 12-01-2022
934617|2|This order was submitted through our Customer Zone.
934617|3|Ref: Order#311926
934620|0|Thank you for your order!
934620|1|Your Order will ship Today 12-01-2022
934620|2|This order was submitted through our Customer Zone.
934620|3|Ref: Order#311927
934622|0|Thank you for your order!
934622|1|Your Order will ship Today 12-01-2022
934622|2|This order was submitted through our Customer Zone.
934622|3|Ref: Order#311928
934624|0|Thank you for your order!
934624|1|Your Order will ship Today 12-01-2022
934624|2|This order was submitted through our Customer Zone.
934624|3|Ref: Order#311929
934626|0|Tooling Certificate Number: 5410-4028-120122
934626|1|Do Not Mail Invoice
934629|0|Refer to RGA# 59040
934629|1|Customer Ordered In Error
934630|0|Thank you for your order!
934630|1|Your Order will ship Today 12-02-2022 except for
934630|2|3ea E20-024(C) on back order until approx 12/16
934631|0|Refer to RGA# 59043
934631|1|Customer Ordered In Error
934633|0|Refer to RGA# 59052
934633|1|Customer Ordered In Error
934634|0|Branch transfer
934635|0|Refer to RGA# 56012
934635|1|Customer Ordered In Error
934636|0|Thank you for your order.
934636|1|Your order will ship within 2 business.
934637|0|Thank you for your order!
934637|1|Your order will ship in 1-2 business days
934638|0|Thank you for your order!
934638|1|Your order will ship within 2 days.
934639|0|Thank you for your order!
934639|1|Your order will ship within 2 days.
934640|0|Thank you for your order!
934640|1|This item is good in stock and will ship with 1-2
934640|2|business days.
934642|0|Tooling Certificate Number: 13195-4298-120122
934643|0|These are non-standard stock items and considered
934643|1|specials.  Once a PO has been issued these items
934643|2|cannot be cancelled or returned.
934649|0|Rae instructed to ship partial collet set: 810-SET-25
934650|0|Branch transfer
934658|0|To be shipped back on an RGA once task is completed.
934662|0|Branch transfer
934663|0|Branch transfer
934670|0|Branch transfer
934683|0|Branch transfer
934685|0|Refer to RGA# 59046
934685|1|UPS Shipping Error
934698|0|Tooling Certificate Number: 13687-4291-120222
934698|1|Do Not Mail Invoice
934699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934710|0|DO NOT MAIL
934713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934714|0|Do Not Mail Invoice.
934716|0|Branch transfer
934717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934719|0|These are non-standard stock items and considered
934719|1|specials.  Once a PO has been issued these items
934719|2|cannot be cancelled or returned.
934719|4|INVOICE PURPOSES ONLY- items are physically installed
934719|5|on (5) NC5-46-C20-80 on PTS PO#INCP2211-2469/LYN#934513
934721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934731|0|Thank you for your order!
934731|1|Your Order will ship Today 12-02-2022
934737|0|Tooling Certificate Number: E1300-4273-120222
934737|1|Do Not Mail Invoice
934762|0|Thank you for your order!
934762|1|Your Order will ship Today 12-02-2022
934762|2|This order was submitted through our Customer Zone.
934762|3|Ref: Order#311934
934764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934769|0|Tooling Certificate Number: 13435-4060-120222
934769|1|Do Not Mail Invoice
934770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934781|0|Do Not Mail Invoice - Amazon Vendor Central Order
934782|0|Do Not Mail Invoice - Amazon Vendor Central Order
934783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934784|0|Thank you for your order!
934784|1|Your Order will ship Today 12-05-2022
934790|0|This order was submitted through our Customer Zone.
934790|1|Ref: Order#311931
934790|3|Thank you for your order!
934790|4|Your Order will ship Today 12-05-2022
934792|0|Thank you for your order!
934792|1|Your Order will ship Today 12-05-2022
934800|0|These are non-standard stock items and considered
934800|1|specials.  Once a PO has been issued these items
934800|2|cannot be cancelled or returned.
934803|0|This order was submitted through our Customer Zone.
934803|1|Ref: Order# 311936
934804|0|This order was submitted through our Customer Zone.
934804|2|Ref: Order# 311933
934814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934817|0|Refer to RGA#59004
934817|1|Ordered In Error
934818|0|This order was submitted through our Customer Zone.
934818|1|Ref: Order#  311935
934820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934824|0|Tooling Certificate Number: 11500-4036-051922
934824|1|Do Not Mail Invoice
934824|2|RGA# 58813
934824|3|Quality Issue
934826|0|Do Not Mail
934829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934840|0|Refer to RGA#59039
934840|1|Quality Issue
934841|0|Do Not Mail
934843|0|This order was submitted through our Customer Zone.
934843|1|Ref: Order# 311939
934849|0|Branch Transfer
934855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934856|0|This order was submitted through our Customer Zone.
934856|1|Ref: Order# 311940
934857|0|Thank you for your order!
934857|1|Your Order will ship Today 12-05-2022
934858|0|This order was submitted through our Customer Zone.
934858|1|Ref: Order# 311942
934859|0|Tooling Certificate Number: 13170TA-4223-120522
934859|1|Do Not Mail Invoice
934863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934864|0|Thank you for your order!
934864|1|Your Order will ship Today 12-05-2022 via UPS 2nd day
934865|0|Tooling Certificate Number: 13687-3095-120522
934865|1|Do Not Mail Invoice
934866|0|This order was submitted through our Customer Zone.
934866|1|Ref: Order# 311941
934870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934872|0|Thank you for your order!
934872|1|Your Order will ship Today 12-05-2022
934876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934893|0|These are non-standard stock items and considered
934893|1|specials.  Once a PO has been issued these items
934893|2|cannot be cancelled or returned.
934897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934911|0|This order was submitted through our Customer Zone.
934911|1|Ref: Order# 311945
934916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934918|0|Tooling Certificate Promo Number: 25000-4299-120522
934919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934920|0|Orig SO# 933897 is being returned on RGA# OEE-59078
934920|1|for full credit and replaced with this order.
934921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934923|0|Thank you for your order!
934923|1|Your order will ship in 1-2 business days.
934924|0|Tooling Certificate Number: 13485-4300-120622
934929|0|Thank you for your order!
934929|1|All items are good in stock and will ship within
934929|2|1-2 business days.
934940|0|Thank you for your order!
934940|1|Your Order will ship Today 12-06-2022 UPS Red
934945|0|Branch Transfer
934946|0|Branch Transfer
934958|0|This order should have been on a tooling certificate.
934958|1|On TC# 4169.  Will be rebilled.
934960|0|Tooling Certificate Number: 13712TA-4169-120622
934960|1|Do Not Mail Invoice
934960|2|This was originally invoiced improperly on Inv# 2354116
934960|3|It has been credited.
934963|0|This is a replacement for LYN RGA# IPS-59088
934963|1|Once we receive the incorrect item back credit
934963|2|will be issued against inv# 2354145
934967|0|replacement for troubleshooting.
934974|0|Tooling Certificate Number: 8098-4270-120622
934974|1|Do Not Mail Invoice
934977|0|Thank you for your order!
934977|1|Your Order will ship Today 12-06-2022
934978|0|This order was submitted through our Customer Zone.
934978|1|Ref: Order# 311946
934988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
934993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935007|0|Thank you for your order!
935007|1|Your Order will ship Today 12-06-2022 UPS Blue
935011|0|This order was submitted through our Customer Zone.
935011|1|Ref: Order# 311948
935014|0|Thank you for your order!
935014|1|Your Order will ship Today 12-06-2022
935018|0|Thank you for your order!
935018|1|Your Order will ship Today 12-06-2022
935021|0|Thank you for your order!
935021|1|Your Order will ship Today 12-06-2022
935023|0|Thank you for your order!
935023|1|All items will ship today except the following:
935023|2|E16-NUT - B/O ETA 01/20/2023
935028|0|Thank you for your order!
935028|1|Your Order will ship Today 12-06-2022
935040|0|Tooling Certificate Number: 13700TA-4288-120622
935040|1|Do Not Mail Invoice
935041|0|This order was submitted through our Customer Zone.
935041|1|Ref: Order# 311949
935043|0|Branch transfer
935046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935055|0|Tooling Certificate Number: 13687-4301-120622
935056|0|Branch transfer
935058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935066|0|Thank you for your order!
935066|1|Your order will ship in 1-2 business days.
935070|0|This order was submitted through our Customer Zone.
935070|1|Ref: Order#311950
935073|0|Branch Transfer
935074|0|Thank you for your order!
935075|0|Thank you for your order!
935075|1|Your Order will ship Today 12-07-2022
935085|0|This order was submitted through our Customer Zone.
935085|1|Ref: Order# 311952
935095|0|Thank you for your order!
935095|1|Your Order will ship Today 12-07-2022
935108|0|Tooling Certificate Number: 13366-4302-120722
935110|0|This order was submitted through our Customer Zone.
935110|1|Ref: Order# 311951
935112|0|This order was submitted through our Customer Zone.
935112|1|Ref: Order# 311953
935113|0|Thank you for your order!
935113|1|Your Order will ship Today 12-07-2022 UPS Ground
935115|0|Thank you for your order!
935115|1|Your Order will ship Today 11-23-2022
935115|2|This order was submitted through our Customer Zone.
935115|3|Ref: Order#311954
935117|0|DO NOT MAIL
935122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935128|0|This order was submitted through our Customer Zone.
935128|1|Ref: Order# 311955
935131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935138|0|DO NOT MAIL
935140|0|Refer to RGA#59097
935140|1|Ordered In Error
935140|2|Returned To Sender
935145|0|Thank you for your order!
935147|0|Refer to RGA# 59058
935147|1|Customer Ordered In Error
935152|0|Refer to RGA# 59033
935152|1|Customer Ordered In Error
935154|0|Branch transfer
935155|0|Refer to RGA# 59009
935155|1|Customer Ordered In Error
935156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935157|0|Branch transfer
935159|0|Refer to RGA# 58869
935159|1|Stock Return
935162|0|Thank you for your order!
935162|1|Your Order will ship Today 12-07-2022 via UPS Blue
935164|0|Refer to RGA# 59057
935164|1|Incorrect Product Shipped
935169|0|Refer to RGA# 59061
935169|1|Customer Ordered In Error
935173|0|Refer to RGA# 59067
935173|1|Customer Ordered In Error
935174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935188|0|Thank you for your order!
935188|1|Your Order will ship Today 12-07-2022
935191|0|Tooling Certificate Number: 8098-4270-120722
935191|1|Do Not Mail Invoice
935199|0|These items were originally billed on Invoice#2353924.
935199|1|This credit is for memo purposes only.
935199|2|This credit has been applied to the invoice.
935199|3|Credit and rebill to correct discount.
935200|0|Replaces Invoice# 2353924
935201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935205|0|Branch transfer
935206|0|These items were originally billed on Invoice#2353218.
935206|1|This credit is for memo purposes only.
935206|2|This credit has been applied to the invoice.
935206|3|Credit and rebill to correct discount.
935207|0|Replaces Invoice# 2353218
935209|0|Branch Transfer
935210|0|Branch transfer
935213|0|DO NOT INVOICE
935218|0|Thank you for your order!
935218|1|Your Order will ship Today 12-08-2022
935220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935223|0|Thank you for your order!
935223|1|Your Order will ship Today 12-08-2022 via Fed Ex Ground
935230|0|Replaces OEE on SO# 932873. Original order will be
935230|1|credited back in full.
935233|0|Thank you for your order!
935233|1|Your Order will ship Today 12-08-2022
935234|0|Thank you for your order!
935234|1|Your Order will ship Today 12-08-2022
935251|0|Thank you for your order!
935251|1|Your Order will ship Today 12-08-2022 via UPS PPD
935252|0|Refer to RGA# 59062
935252|1|Customer Ordered In Error
935253|0|Refer to RGA# 59064
935253|1|Incorrect Product Shipped
935255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935256|0|Shipment Requires Commercial Paperwork
935258|0|Shipment Requires Commercial Paperwork
935269|0|Tooling Certificate Number: 13687-4303-120822
935271|0|Do Not Mail Invoice.
935271|1|For Methods / Blisk project
935271|2|No Charge to be used for video / test purposes.
935271|3|OK'd per Hiro. Ref 921624
935274|0|Branch transfer
935275|0|This order was submitted through our Customer Zone.
935275|1|Ref: Order# 311958
935298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935299|0|Branch transfer
935304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935308|0|Tooling Certificate Number: 13687-4303-120822
935308|1|Do Not Mail Invoice
935313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935332|0|Tooling Certificate Number: 13687-4304-120822
935333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935334|0|Tooling Certificate Number: 13687-4305-120822
935335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935341|0|Thank you for your order.
935341|1|Your order will ship within 2 business days.
935342|0|Thank you for your order!
935342|1|Your order will ship in 1-2 business days
935343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935348|0|Thank you for your order!
935348|1|Your Order will ship Today 12-09-2022
935349|0|Tooling Certificate Number: 13485-4306-120922
935352|0|Thank you for your order!
935352|1|Your Order will ship Today 12-09-2022
935355|0|Thank you for your order!
935355|1|Your Order will ship Today 12-09-2022
935356|0|Thank you for your order!
935356|1|Your Order will ship Today 12-09-2022 UPS Prepay&Add
935358|0|This order was submitted through our Customer Zone.
935358|1|Ref: Order# 311960
935361|0|Branch Transfer
935363|0|Branch Transfer
935367|0|This order was submitted through our Customer Zone.
935367|1|Ref: Order# 311961
935370|0|Tooling Certificate Number: 20270-4228-120922
935370|1|Do Not Mail Invoice
935379|0|Tooling Certificate Number: 5410-4214-120922
935379|1|Do Not Mail Invoice
935390|0|Branch Transfer
935393|0|Tooling Certificate Number: 14591-4197-120922
935393|1|Do Not Mail Invoice
935399|0|Branch Transfer
935405|0|Tooling Certificate Number: 7585-4191-120922
935405|1|Do Not Mail Invoice
935409|0|Thank you for your order!
935409|1|Your Order will ship Today 12-09-2022 via UPS Blue
935412|0|Thank you for your order!
935412|1|Your Order will ship Today 12-09-2022 via UPS Blue
935413|0|For Outside Commission checks to distribute.
935415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935421|0|Thank you for your order!
935421|1|Your Order will ship Today 12-09-2022
935426|0|Tooling Certificate Number: 13712TA-4095-120922
935426|1|Do Not Mail Invoice
935430|0|Thank you for your order!
935430|1|Your Order will ship Today 12-09-2022
935432|0|Thank you for your order!
935434|0|Tooling Certificate Number: 10015-4229-120922
935434|1|Do Not Mail Invoice
935438|0|Tooling Certificate Number: 5410-4028-120922
935438|1|Do Not Mail Invoice
935444|0|This order was submitted through our Customer Zone.
935444|1|Ref: Order#311964
935444|2|Your Order will ship Today 12-09-2022
935444|3|Thank you!
935446|0|These items were originally billed on Invoice#2352024.
935446|1|This credit is for memo purposes only.
935446|2|This credit has been applied to the invoice.
935446|3|Credit and rebill to correct the Bill To Account.
935447|0|Shipped on 11/9/2022
935458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935460|0|Tooling Certificate Number: 13485-4306-120922
935460|1|Do Not Mail Invoice
935461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935462|0|This order was submitted through our Customer Zone.
935462|1|Ref: Order# 311965
935463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935478|0|Thank you for your order.
935478|1|Your order will ship within 1 business day.
935478|2|Reolaces SO# 933334 RGA# OEE-59104.
935479|0|BT back to WH1 to BOM for SO# 919922
935483|0|Do Not Mail Invoice - Amazon Vendor Central Order
935485|0|Thank you for your order!
935485|1|These items are good in stock and will ship within
935485|2|1-2 business days.
935489|0|Thank you for your order!
935489|1|Your Order will ship Today 12-12-2022
935507|0|Tooling Certificate Number: 13687-4106-121222
935507|1|Do Not Mail Invoice
935510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935516|0|Branch transfer
935539|0|Happy Holidays from Lyndex-Nikken!
935540|0|Happy Holidays from Lyndex-Nikken!
935542|0|Happy Holidays from Lyndex-Nikken!
935543|0|Happy Holidays from Lyndex-Nikken!
935544|0|Happy Holidays from Lyndex-Nikken!
935545|0|Happy Holidays from Lyndex-Nikken!
935546|0|Happy Holidays from Lyndex-Nikken!
935547|0|Happy Holidays from Lyndex-Nikken!
935549|0|Happy Holidays from Lyndex-Nikken!
935550|0|Happy Holidays from Lyndex-Nikken!
935552|0|Happy Holidays from Lyndex-Nikken!
935553|0|Happy Holidays from Lyndex-Nikken!
935554|0|Happy Holidays from Lyndex-Nikken!
935555|0|Happy Holidays from Lyndex-Nikken!
935556|0|Refer to RGA# 59037
935556|1|Customer Ordered In Error
935557|0|Happy Holidays from Lyndex-Nikken!
935558|0|Happy Holidays from Lyndex-Nikken!
935559|0|Happy Holidays from Lyndex-Nikken!
935560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935561|0|Happy Holidays from Lyndex-Nikken!
935564|0|This order was submitted through our Customer Zone.
935564|1|Ref: Order# 311967
935566|0|Refer to RGA# 59085
935566|1|Customer Ordered In Error
935569|0|Refer to RGA# 59071
935569|1|Customer Ordered In Error
935572|0|This order was submitted through our Customer Zone.
935572|1|Ref: Order#311968
935572|2|Thank you for your order!
935573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935574|0|Happy Holidays from Lyndex-Nikken!
935577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935578|0|Refer to RGA# 59101
935578|1|Customer Ordered In Error
935579|0|Refer to RGA# 59044
935579|1|Customer Ordered In Error
935580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935581|0|Happy Holidays from Lyndex-Nikken!
935582|0|Refer to RGA# 59108
935582|1|Customer Ordered In Error
935584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935585|0|Refer to RGA# 59038
935585|1|Customer Ordered In Error
935586|0|Happy Holidays from Lyndex-Nikken
935590|0|Happy Holidays from Lyndex Nikken!!
935591|0|Happy Holidays from Lyndex-Nikken!
935592|0|Happy Holidays from Lyndex Nikken!!
935593|0|Refer to RGA# 59104
935593|1|Order Entry Error
935594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935595|0|Happy Holidays from Lyndex Nikken!!
935598|0|Refer to RGA# 59099
935598|1|Customer Ordered In Error
935599|0|Thank you for your order!
935600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935601|0|Refer to RGA# 59089
935601|1|Customer Ordered In Error
935602|0|Happy Holidays from Lyndex-Nikken!
935603|0|Happy Holidays from Lyndex-Nikken!
935605|0|Happy Holidays from Lyndex-Nikken!
935606|0|Tooling Certificate Number: 5410-4028-113022
935606|1|Do Not Mail Invoice
935606|2|Refer to RGA# 59082
935606|3|Order Entry Error
935607|0|Tooling Certificate Number: 8092-4307-121222
935607|1|Do Not Mail Invoice
935608|0|Tooling Certificate Promo Number: 2325-4308-121222
935609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935611|0|BT-KP>WH1 for Mazak 919922
935612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935618|0|Tooling Certificate Number: 13170TA-4223-121322
935618|1|Do Not Mail Invoice
935622|0|Do Not Mail Invoice.
935623|0|Happy Holidays from Lyndex Nikken!
935629|0|Tooling Certificate Number: 8092-4307-121322
935629|1|Do Not Mail Invoice
935630|0|Happy Holidays from Lyndex Nikken!
935631|0|Happy Holidays from Lyndex Nikken!
935632|0|This order was submitted through our Customer Zone.
935632|1|Ref: Order# 311970
935633|0|Happy Holidays from Lyndex Nikken!
935634|0|Happy Holidays from Lyndex Nikken!
935636|0|Happy Holidays from Lyndex Nikken!
935637|0|Happy Holidays from Lyndex Nikken!
935641|0|Branch Transfer
935644|0|Happy Holidays from Lyndex-Nikken!
935652|0|Thank you for your order!
935652|1|These items are on back order due in 2 weeks
935652|2|We will ship UPS Blue as soon as items are available
935654|0|Happy Holidays from Lyndex-Nikken!
935656|0|Happy Holidays from Lyndex Nikken!
935657|0|Happy Holidays from Lyndex-Nikken!
935658|0|Happy Holidays from Lyndex-Nikken!
935659|0|Happy Holidays from Lyndex-Nikken!
935663|0|Happy Holidays from Lyndex-Nikken!
935665|0|Happy Holidays from Lyndex-Nikken!
935666|0|Happy Holidays from Lyndex-Nikken!
935667|0|Happy Holidays from Lyndex-Nikken!
935668|0|Happy Holidays from Lyndex-Nikken!
935669|0|Happy Holidays from Lyndex-Nikken!
935670|0|Happy Holidays from Lyndex-Nikken!
935672|0|Happy Holidays from Lyndex-Nikken!
935676|0|Happy Holidays from Lyndex-Nikken!
935677|0|Thank you for your order!
935677|1|Your Order will ship Today 12-13-2022 UPS Blue
935678|0|Happy Holidays from Lyndex-Nikken!
935679|0|Happy Holidays from Lyndex-Nikken!
935680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935681|0|Happy Holidays from Lyndex-Nikken!
935682|0|Happy Holidays from Lyndex-Nikken!
935683|0|Happy Holidays from Lyndex-Nikken!
935684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935689|0|Refer to RGA# 59077
935689|1|Customer Ordered In Error
935691|0|Happy Hollidays from Lyndex Nikken!
935692|0|Refer to RGA# 59078
935692|1|Order Entry Error
935693|0|Happy Holidays from Lyndex Nikken!
935697|0|Thank you for your order!
935697|1|Your Order will ship Today 12-13-2022 UPS Blue
935698|0|Happy Holidays from Lyndex-Nikken!
935700|0|Happy Holidays from Lyndex-Nikken!
935701|0|This order was submitted through our Customer Zone.
935701|1|Ref: Order# 311972
935709|0|Happy Holidays from Lyndex Nikken!
935712|0|Happy Holidays from Lyndex Nikken!
935714|0|Tooling Certificate Number: 13485-4309-121322
935715|0|Happy Holidays from Lyndex Nikken!
935716|0|Happy Holidays from Lyndex Nikken!
935718|0|Happy Holidays from Lyndex Nikken!
935719|0|Happy Holidays from Lyndex Nikken!!
935721|0|Happy Holidays from Lyndex Nikken!!!
935727|0|Replacement for SO#935527/PO#OP-535110/Inv#2355042
935727|1|To offset with CM#2355092
935729|0|This order was submitted through our Customer Zone.
935729|1|Ref: Order#311974
935729|2|Your Order will ship Today 12-13-2022 via UPS Red
935731|0|Happy Holidays from Lyndex Nikken!
935733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935735|0|Happy Holidays from Lyndex Nikken!
935736|0|Happy Holidays from Lyndex Nikken!!!!!!
935737|0|Happy Holidays from Lyndex Nikken!
935740|0|Happy Holidays from Lyndex Nikken!
935744|0|This order was submitted through our Customer Zone.
935744|1|Ref: Order# 311973
935745|0|This order was submitted through our Customer Zone.
935745|1|Ref: Order# 311975
935751|0|Thank you for your order!
935751|1|Your Order will ship Today 12-13-2022 UPS Blue
935752|0|Happy Holidays from Lyndex Nikken!!
935756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935757|0|This order was submitted through our Customer Zone.
935757|1|Ref: Order# 311976
935760|0|This order was submitted through our Customer Zone.
935760|1|Ref: Order#311977
935760|2|Your Order will ship Today 12-13-2022 UPS Ground
935763|0|Thank you for your order!
935763|1|Your Order will ship Today 12-13-2022
935764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935771|0|This order was submitted through our Customer Zone.
935771|1|Ref: Order#311969
935774|0|Warrenty Replacement Item Shipping on SO# 935727
935774|1|Holder had Rust SO# 935527. Invoice# 2355042.
935781|0|Methods / Yasda Open House - Giveaway for Showroom
935781|1|Not coming back - dedicated tooling for machines there.
935782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935791|0|Thank you for your order!
935791|1|Your order will ship within 2 business days.
935792|0|Thank you for your order.
935792|1|Items are good in stock to ship in 1-2 business days.
935795|0|Happy Holidays from Lyndex Nikken!!
935795|1|M&W AY Mac The Alliance Vermeer Brian Shoning
935800|0|Do Not Mail.
935800|1|Credit and Rebill made for Serial Number Correction
935801|0|Do Not Mail.
935801|1|This credit and rebill is for a serial number correctio
935803|0|This is for a custom application.
935803|1|Units cannot be cancelled or returned.
935803|2|This credit and rebill done for serial number correctio
935803|3|Do Not Mail.
935805|0|Replacement against Lyndex-Nikken RGA # CUR-58938
935805|1|unrepairable unit.
935805|2|Do Not Mail
935805|3|Credit and Rebill done for serial number correction
935816|0|Thank you for your order!
935816|1|Your Order will ship Today 12-14-2022
935820|0|Thank you for your order!
935820|1|Your Order will ship Today 12-14-2022
935822|0|Thank you for your order!
935822|1|1ea on back order due 12/20 week.
935822|2|Order will ship complete once stock arrives.
935835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935844|0|This order was submitted through our Customer Zone.
935844|1|Ref: Order# 311978
935846|0|This order was submitted through our Customer Zone.
935846|1|Ref: Order# 311982
935849|0|This order was submitted through our Customer Zone.
935849|1|Ref: Order# 311983
935851|0|Thank you for your order!
935851|1|Item is on back order for approx 1 week
935852|0|This order was submitted through our Customer Zone.
935852|1|Ref: Order# 311984
935856|0|Tooling Certificate Number: 13205-4310-121422
935858|0|Branch transfer
935860|0|Branch transfer
935868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935874|0|This order was submitted through our Customer Zone.
935874|1|Ref: Order# 311988
935879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935888|0|This order was submitted through our Customer Zone.
935888|1|Ref: Order# 311985
935890|0|Tooling Certificate Number: E1300-4273-121422
935890|1|Do Not Mail Invoice
935902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935904|0|This order was submitted through our Customer Zone.
935904|1|Ref: Order# 311989
935905|0|Tooling Certificate Number: 8098-4311-121422
935906|0|Thank you for your order!
935906|1|Your Order will ship Today 12-14-2022
935910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935912|0|Thank you for your order!
935912|1|Your Order will ship Today 12-14-2022
935913|0|This order was submitted through our Customer Zone.
935913|1|Ref: Order# 311987
935915|0|Thank you for your order!
935915|1|Your Order will ship Today 12-14-2022
935916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935919|0|Refer to RGA# 59107
935919|1|Customer Ordered In Error
935922|0|Refer to RGA# 59106
935922|1|Customer Ordered In Error
935923|0|Branch transfer
935925|0|Tooling Certificate Number: 5410-4200-091522
935925|1|Do Not Mail Invoice
935925|2|Refer to RGA# 59095
935925|3|Customer Ordered In Error
935928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935942|0|Thank you for your order!
935942|1|Your Order will ship Today 12-15-2022
935964|0|Happy Holidays from Lyndex Nikken!
935965|0|Happy Holidays from Lyndex Nikken!
935967|0|Happy Holidays from Lyndex Nikken!
935968|0|Branch transfer
935970|0|Happy Holidays from Lyndex Nikken!
935973|0|Happy Holidays from Lyndex Nikken!
935978|0|Happy Holidays from Lyndex Nikken!
935979|0|Happy Holidays from Lyndex Nikken!
935982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935983|0|Happy Holidays from Lyndex Nikken!
935984|0|Happy Holidays from Lyndex Nikken!
935985|0|Happy Holidays from Lyndex Nikken!
935989|0|This order was submitted through our Customer Zone.
935989|1|Ref: Order#311991
935989|3|Thank you for your order!
935989|4|Your Order will ship Today 12-15-2022
935993|0|Refer to RGA#59000
935993|1|Stock Return
935995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
935999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936000|0|Thank you for your order!
936000|1|Your Order will ship Today 12-15-2022
936003|0|Thank you for your order!
936003|1|Your Order will ship Today 12-15-2022
936013|0|Tooling Certificate Number: 11500-4036-121522
936013|1|Do Not Mail Invoice
936014|0|Refer to RGA# 59102
936014|1|Customer Ordered In Error
936019|0|Thank you for your order!
936019|1|Your Order will ship Today 12-15-2022
936022|0|Thank you for your order!
936022|1|Your Order will ship Today 12-15-2022
936025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936026|0|Tooling Certificate Number: 25000-4042-121522
936026|1|Do Not Mail Invoice
936029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936031|0|Tooling Certificate Number: 5410-4200-091522
936031|1|Do Not Mail Invoice
936031|2|Refer to RGA#59098
936031|3|Quality Issue
936032|0|Thank you for your order!
936032|1|Your Order will ship Today 12-15-2022
936035|0|Do Not Mail
936037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936046|0|Tooling Certificate Number: 13205-4312-121522
936050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936051|0|Thank you for your order!
936051|1|Your Order will ship Today 12-15-2022
936052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936055|0|This order was submitted through our Customer Zone.
936055|1|Ref: Order# 311993
936056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936057|0|Refer to RGA#59059
936057|1|Table Return
936060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936077|0|Do Not Release Until 6/26/23 by customer request.
936078|0|These items were originally billed on Invoice#2352656.
936078|1|This credit is for memo purposes only.
936078|2|This credit has been applied to the invoice.
936078|3|Credit and rebill to correct discount.
936079|0|Replaces Invoice# 2352656
936079|1|Rebill to 40% discount
936080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936082|0|Thank you for your order!
936082|1|These items are good in stock and will ship with 1-2
936082|2|business days.
936083|0|Thank you for your order.
936083|1|Your order will ship within 1-2 business days.
936084|0|Thank you for your order.
936084|1|Your order will ship within 1-2 business days.
936085|0|Thank you for your order!
936085|1|Both items are good in stock and can ship within a day
936090|0|Branch Transfer
936093|0|This is a replacement for mis-shipment on original
936093|1|INV 2353091.
936093|2|Ref. LYN RGA# IPS-59120.
936093|3|Once the incorrect item is returned credit will be
936093|5|issued.
936109|0|Tooling Certificate Number: 13485-4313-121622
936109|2|Customer is responsible for the shipping charges.
936118|0|Thank you for your order!
936118|1|Your Order will ship Today 12-16-2022
936122|0|Thank you for your order!
936126|0|This order was submitted through our Customer Zone.
936126|1|Ref: Order# 311994
936134|0|Tooling Certificate Number: 13205-4314-121622
936135|0|Refer to RGA# 59112
936135|1|Incorrect Product Shipped
936145|0|Branch transfer
936148|0|DO NOT MAIL
936151|0|Happy Holidays from Lyndex-Nikken!
936155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936194|0|Branch transfer
936198|0|Branch transfer
936199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936207|0|Thank you for your order!
936207|1|Your Order will ship Today 12-19-2022
936208|0|Do Not Mail Invoice - Amazon Vendor Central Order
936209|0|Thank you for your order!
936216|0|This order was submitted through our Customer Zone.
936216|1|Ref: Order# 311996
936223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936228|0|Thank you for your order!
936228|1|Your Order will ship Today 12-19-2022
936230|0|Thank you for your order!
936230|1|Your Order will ship Today 12-19-2022
936231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936235|0|Thank you for your order!
936235|1|Your Order will ship Today 12-19-2022
936246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936246|1|Closed this SO per Tara Giles of MSC. Wrong part was
936246|2|ordered and confirmed by Dave Lentz of Star. A new PO
936246|3|will be added on the EDI for A5/8-18.
936256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936263|0|Thank you for your order!
936263|1|Your Order will ship Today 12-19-2022
936265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936265|1|Replaces PO# 3007987001 on SPS
936266|0|Thank you for your order!
936266|1|Your Order will ship Today 12-19-2022
936267|0|This order was submitted through our Customer Zone.
936267|1|Ref: Order# 311998
936272|0|Thank you for your order!
936272|1|Your Order will ship Today 12-19-2022
936277|0|Branch transfer
936279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936307|0|Tooling Certificate Number: 13687-4315-121922
936309|0|This is part II of PO 4680765. Missed item at time
936309|1|of entry from LYN 2355567
936310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936312|0|Branch transfer
936314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936319|0|Thank you for your order!
936319|1|Your Order will ship Today 12-20-2022
936322|0|Tooling Certificate Number: 13687-4315-122022
936322|1|Do Not Mail Invoice
936327|0|BRANCH TRANSFER
936328|0|Branch Transfer
936330|0|Branch Transfer
936345|0|Branch Transfer
936347|0|This order was submitted through our Customer Zone.
936347|1|Ref: Order# 312001
936352|0|Thank you for your order!
936352|1|Your Order will ship Today 12-20-2022
936354|0|Thank you for your order!
936354|1|Your Order will ship Today 12-20-2022
936355|0|USTOMER REQUEST - DO NOT SHIP UNTIL FEB 1 2023 !!
936356|0|Tooling Certificate Number: 13435-4060-122022
936356|1|Do Not Mail Invoice
936358|0|Thank you for your order!
936359|0|Branch Transfer
936361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936376|0|Tooling Certificate Number: 13687-4155-122022
936376|1|Do Not Mail Invoice
936378|0|These items were originally billed on Invoice#2355847.
936378|1|This credit is for memo purposes only.
936378|2|This credit has been applied to the invoice.
936378|3|Credit and rebill to correct the Bill To Account.
936380|0|This order was submitted through our Customer Zone.
936380|1|Ref: Order# 312002
936383|0|This order was submitted through our Customer Zone.
936383|1|Ref: Order#   312003
936384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936396|0|Thank you for your order!
936396|1|Your Order will ship Today 12-20-2022 via UPS Red PP&D
936398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936405|0|Tooling Certificate Number: 13170TA-4316-122022
936407|0|Branch transfer
936409|0|Thank you for your order!
936409|1|Your Order will ship Today 12-20-2022
936412|0|This order was submitted through our Customer Zone.
936412|1|Ref: Order#311997
936420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936425|0|Tooling Certificate Number: 13170TA-4317-122022
936426|0|This order was submitted through our Customer Zone.
936426|1|Ref: Order#312004
936429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936433|0|Thank you for your order!
936433|1|Your Order will ship Today 12-20-2022
936438|0|Refer to RGA#59054
936438|1|Order Entry Error
936439|0|Refer to RGA#59019
936439|1|Ordered In Error
936440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936449|0|Tooling Certificate Number: 13170TA-4316-122122
936449|1|Do Not Mail Invoice
936457|0|Thank you for your order!
936457|1|Your Order will ship Today 12-21-2022
936462|0|Thank you for your order!
936462|1|Your Order will ship Today 12-21-2022
936466|0|These are non-standard stock items and considered
936466|1|specials.  Once a PO has been issued these items
936466|2|cannot be cancelled or returned.
936470|0|Tooling Certificate Number: 13170TA-4318-122122
936470|1|Do Not Mail Invoice
936472|0|Tooling Certificate Number: 13170TA-4318-122122
936472|1|Do Not Mail Invoice
936476|0|This order was submitted through our Customer Zone.
936476|1|Ref: Order# 312005
936479|0|Tooling Certificate Number: 8098-4270-122122
936479|1|Do Not Mail Invoice
936480|0|Thank you for your order!
936480|1|Your Order will ship Today 12-21-2022
936481|0|Tooling Certificate Number: 13687-4319-122122
936484|0|Tooling Certificate Number: 13687-4319-122122
936484|1|Do Not Mail Invoice
936489|0|Happy Holidays!
936490|0|Happy Holidays!
936491|0|Happy Holiday!
936494|0|Happy Holidays!
936495|0|This order was submitted through our Customer Zone.
936495|1|Ref: Order# 312006
936497|0|Tooling Certificate Number: 13205-4310-122122
936497|1|Do Not Mail Invoice
936505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936508|0|Branch Transfer
936509|0|Branch Transfer
936510|0|Branch Transfer
936511|0|Thank you for your order!
936512|0|Branch Transfer
936514|0|This order was submitted through our Customer Zone.
936514|1|Ref: Order# 312007
936515|0|From Justin Hood's Trunk Stock SF Unit demo kit.
936519|0|Refer to RGA#59072
936519|1|Ordered In Error
936521|0|Refer to RGA#59073
936521|1|Ordered In Error
936523|0|Refer to RGA#59103
936523|1|Ordered In Error
936525|0|Refer to RGA#59120
936525|1|Incorrect Product Shipped
936528|0|Refer to RGA#59068
936528|1|Incorrect Product Shipped
936530|0|Tooling Certificate Number: 13687-3113-112922
936530|1|Do Not Mail Invoice
936530|2|Refer to RGA#59113
936530|3|Ordered In Error
936536|0|Thank you for your order!
936540|0|Thank you for your order!
936540|1|Your Order will ship Today 12-21-2022 via UPS Red
936543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936547|0|This order was submitted through our Customer Zone.
936547|1|Ref: Order#312009
936547|3|Thank you for your order!
936556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936570|0|Thank you for your order!
936570|1|Your Order will ship Today 12-21-2022
936571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936574|0|Thank you for your order!
936574|1|Your order will ship in 1-2 business days.
936575|0|Tooling Certificate Promo Number: 25000-4320-122122
936576|0|Tooling Certificate Promo Number: 25000-4321-122122
936577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936591|0|Thank you for your order!
936591|1|Your Order will ship Today 12-22-2022
936598|0|Refer to RGA#59031
936598|1|Ordered In Error
936599|0|Tooling Certificate Number: 13205-4310-122222
936599|1|Do Not Mail Invoice
936607|0|Refer to RGA#58791
936607|1|Ordered In Error
936616|0|Branch Transfer
936618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936621|0|This order was submitted through our Customer Zone.
936621|1|Ref: Order#  312012
936622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936623|0|These are non-standard stock items and considered
936623|1|specials.  Once a PO has been issued these items
936623|2|cannot be cancelled or returned.
936626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936630|0|Tooling Certificate Number: E1300-4273-122222
936630|1|Do Not Mail Invoice
936630|3|Replacement against Lyndex-Nikken RGA #OEE-59138
936636|0|Tooling Certificate Number: 13687-4206-122222
936636|1|Do Not Mail Invoice
936638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936647|0|Tooling Certificate Number: 7585-4322-122222
936659|0|This order was submitted through our Customer Zone.
936659|1|Ref: Order#312013
936669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936681|0|This order was submitted through our Customer Zone.
936681|1|Ref: Order# 312014
936683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936699|0|Do Not Mail Invoice - Amazon Vendor Central Order
936700|0|Thank you for your order!
936700|1|Your Order will ship Today 12-27-2022
936706|0|Thank you for your order!
936706|1|Your Order will ship Today 12-27-2022
936710|0|This order was submitted through our Customer Zone.
936710|1|Ref: Order# 312015
936712|0|This order was submitted through our Customer Zone.
936712|1|Ref: Order# 312017
936713|0|This order was submitted through our Customer Zone.
936713|1|Ref: Order# 312018
936716|0|Thank you for your order!
936716|1|Your Order will ship Today 12-27-2022
936722|0|These items were originally billed on Invoice#2356171.
936722|1|This credit is for memo purposes only.
936722|2|This credit has been applied to the invoice.
936722|3|Credit and rebill to correct the Bill To Account.
936725|0|Thank you for your order!
936725|1|Your Order will ship Today 12-27-2022
936742|0|Happy Holidays from Lyndex Nikken!
936743|0|Happy Holidays from Lyndex Nikken!
936745|0|Happy Holidays from Lyndex-Nikken!
936746|0|Refer to RGA# 59084
936746|1|Customer Ordered In Error
936747|0|Happy Holidays from Lyndex-Nikken!
936748|0|Refer to RGA# 59091
936748|1|Customer Ordered In Error
936749|0|Happy Holidays from Lyndex-Nikken!
936751|0|Refer to RGA# 59125
936751|1|Customer Ordered In Error
936755|0|Refer to RGA# 59132
936755|1|Incorrect Product Shipped
936757|0|Refer to RGA# 59032
936757|1|Customer Ordered In Error
936758|0|Refer to RGA# 59129
936758|1|Customer Ordered In Error
936760|0|Refer to RGA# 59087
936760|1|Order Entry Error
936762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936763|0|Refer to RGA# 59053
936763|1|Customer Ordered In Error
936764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936766|0|Refer to RGA# 59055
936766|1|Customer Ordered In Error
936772|0|Thank you for your order!
936772|1|Your Order will ship Today 12-27-2022
936774|0|This order was submitted through our Customer Zone.
936774|1|Ref: Order# 312020
936775|0|Thank you for your order!
936775|1|Your Order will ship Today 12-27-2022
936777|0|Refer to RGA# 59096
936777|1|Customer Ordered In Error
936779|0|Refer to RGA# 59118
936779|1|Customer Ordered In Error
936782|0|Refer to RGA# 59060
936782|1|Incorrect Product Shipped
936785|0|Refer to RGA# 56124
936785|1|Customer Ordered In Error
936788|0|Tooling Certificate Number: 14591-4197-122722
936788|1|Do Not Mail Invoice
936789|0|Refer to RGA# 59119
936789|1|Customer Ordered In Error
936791|0|Tooling Certificate Number: 13687-4153-122722
936791|1|Do Not Mail Invoice
936792|0|Thank you for your order!
936798|0|This is a replacement order for mis-shipment/item
936798|1|shortage on SO#936685 Invoice#2356259
936800|0|This order was submitted through our Customer Zone.
936800|1|Ref: Order# 312021
936802|0|Happy Holidays from Lyndex-Nikken!
936803|0|Happy Holidays from Lyndex-Nikken!
936804|0|Matt Mowell has sold this to a customer.
936804|1|Was his territory demo unit.
936805|0|Billing Purposes Only
936805|1|Also reference SO# 936806 for balance being shipped
936805|2|from WH1.
936806|0|See SO# 936805 for balance of PO done as Billing Only.
936807|0|Returned from Bicen Test See RGA# TRU-58546
936807|1|EMAC Kit returned to WH2
936808|0|Returned from RGA# TRU-58546 to WH2 per Eng inspection.
936809|0|BT back to WH1 for purchase by GE from test.
936809|2|Butler Bros/GE-Bangor Test Cut approved by Frank F.
936810|0|Billing Purposes Only.
936810|1|Butler Bros/GE-Bangor Test Cut being purchased.
936810|2|Reference BB PO# 6974028 / GE PO# 4900277578
936810|3|This is replacement invoice for Test Tooling already at
936810|4|GE.
936813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936814|0|Thank you for your order!
936814|1|Your Order will ship Today 12-28-2022
936817|0|Branch Transfer
936818|0|This order was submitted through our Customer Zone.
936818|1|Ref: Order# 312023
936820|0|Thank you for your order!
936820|1|Your Order will ship Today 12-28-2022
936822|0|DO NOT MAIL
936823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936830|0|DO NOT MAIL
936831|0|This order was submitted through our Customer Zone.
936831|1|Ref: Order# 312024
936832|0|Tooling Certificate Number: 8098-4270-122822
936832|1|Do Not Mail Invoice
936833|0|DO NOT MAIL INVOICE
936835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936835|1|Replaces SO# 935467 PO# 2972929001 to correct part#.
936843|0|These items were originally billed on Invoice#2356252.
936843|1|This credit is for memo purposes only.
936843|2|This credit has been applied to the invoice.
936843|3|Credit and rebill to correct the Bill To Account.
936845|0|Completes order originally shipped on SO#927175
936845|1|This item was left off of original order.
936845|2|No charge for shipping cost
936846|0|Thank you for your order!
936846|1|Your Order will ship Today 12-28-2022
936847|0|Branch Transfer
936850|0|Refer to RGA# 59056
936850|1|Customer Ordered In Error
936851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936854|0|Branch Transfer
936860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936866|0|This Item was originally credited on CM# 2356274.
936866|1|This Invoice is for memo purposes only.
936866|2|This Invoice has been applied to CM# 2356274 to OFFSET.
936866|3|Rebill Credit Memo will include corrected Item Number.
936873|0|Refer to RGA# 59055
936873|1|Customer Ordered In Error
936883|0|Thank you for your order!
936883|1|Your Order will ship Today 12-28-2022
936884|0|Thank you for your order!
936884|1|Your Order will ship Today 12-28-2022
936890|0|Tooling Certificate Promo Number: 7585-4323-122822
936892|0|Branch Transfer
936897|0|Tooling Certificate Number: 8092-4307-122922
936897|1|Do Not Mail Invoice
936901|0|Branch Transfer
936903|0|Branch Transfer
936904|0|Branch Transfer
936905|0|Thank you for your order!
936905|1|Your Order will ship Today 12-29-2022
936906|0|Thank you for your order!
936906|1|Your Order will ship Today 12-29-2022
936907|0|Branch Transfer
936909|0|Branch Transfer
936913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936915|0|These items were originally billed on Inv#2356259
936915|1|but did not ship.
936916|0|Thank you for your order!
936916|1|Your Order will ship Today 12-29-2022
936918|0|Branch Transfer
936932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936934|0|Tooling Certificate Number: 10015-4229-122922
936934|1|Do Not Mail Invoice
936935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936936|0|Thank you for your order.
936936|1|Your order will ship within 2 business days.
936939|0|Thank you for your order!
936939|1|Your Order will ship Today 12-29-2022
936942|0|Branch Transfer to Showroom per email from FrankF 12/29
936945|0|Thank you for your order.
936945|1|Your order will ship within 2 business days.
936947|0|Thank you for your order!
936947|1|Your Order will ship Today 12-29-2022
936948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936952|0|Thank you for your order!
936952|1|Your Order will ship Today 12-29-2022
936954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936961|0|Thank you for your order!
936961|1|Your Order will ship Today 12-29-2022
936964|0|Tooling Certificate Number: 13205-4310-122922
936964|1|Do Not Mail Invoice
936967|0|Branch Transfer
936969|0|Branch Transfer from HW to WH1
936979|0|Tooling Certificate Number: E20276-4132-122922
936979|1|Do Not Mail Invoice
936980|0|BT-PV>WH1 per inspection by Eric Hartman
936980|1|Exp: 11/23/22
936980|2|Was from QTS Open House then returned on RGA# TRU-59023
936981|0|BT-PV>WH2 per inspection by Eric Hartman
936981|1|Exp: 11/23/22
936981|2|Was from QTS Open House then returned on RGA# TRU-59023
936982|0|Branch Transfer back to WH1 from the Presetter Showroom
936983|0|Branch Transfer to WH2 from the Presetter Showroom
936984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936991|0|Thank you for your order!
936992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
936994|0|Thank you for your order!
936994|1|Your Order will ship Today 01-03-2023
936997|0|Thank you for your order!
936997|1|Your Order will ship Today 01-03-2023
937001|0|This order was submitted through our Customer Zone.
937001|1|Ref: Order#312026
937001|2|Your Order will ship Today 01-03-2023
937010|0|Tooling Certificate Number: 13205-4312-010323
937010|1|Do Not Mail Invoice
937018|0|This order was submitted through our Customer Zone.
937018|1|Ref: Order# 312027
937022|0|This order was submitted through our Customer Zone.
937022|1|Ref: Order# 312029
937025|0|This order was submitted through our Customer Zone.
937025|1|Ref: Order# 312030
937033|0|Thank you for your order!
937033|1|Your Order will ship Today 01-03-2023
937036|0|DO NOT MAIL
937038|0|Branch Transfer
937039|0|This order was submitted through our Customer Zone.
937039|1|Ref: Order#  312032
937047|0|Thank you for your order!
937047|1|Your Order will ship Today 01-03-2023
937050|0|Thank you for your order!
937050|1|Your Order will ship Today 01-03-2023
937051|0|This order was submitted through our Customer Zone.
937051|1|Ref: Order# 312033
937055|0|Thank you for your order!
937055|1|Your Order will ship Today 01-03-2023
937062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937065|0|Thank you for your order!
937065|1|Your Order will ship Today 01-03-2023
937070|0|Thank you for your order!
937070|1|Your Order will ship Today 01-03-2023
937071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937078|0|Thank you for your order!
937078|1|Your Order will ship Today 01-03-2023
937080|0|These are non-standard stock items and considered
937080|1|specials.  Once a PO has been issued these items
937080|2|cannot be cancelled or returned.
937084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937087|0|Thank you for your order!
937087|1|Your Order will ship Today 01-03-2023
937099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937104|0|Thank you for your order!
937104|1|Your Order will ship Today 01-03-2023
937106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937133|0|Thank you for your order.
937133|1|Your order will ship within 2 business days.
937140|0|This order was submitted through our Customer Zone.
937140|1|Ref: Order# 312038
937148|0|Branch Transfer
937150|0|Thank you for your order!
937150|1|Your Order will ship Today 01-04-2023
937156|0|This order was submitted through our Customer Zone.
937156|1|Ref: Order# 312036
937163|0|Branch Transfer
937164|0|Thank you for your order!
937164|1|Your Order will ship Today 01-04-2023
937165|0|Branch Transfer
937166|0|This order was submitted through our Customer Zone.
937166|1|Ref: Order# 312040
937167|0|Branch Transfer
937169|0|Branch Transfer
937175|0|This order was submitted through our Customer Zone.
937175|1|Ref: Order# 312041
937181|0|Thank you for your order!
937181|1|Your Order will ship Today 01-04-2023
937182|0|This credit memo is being issued in lieu of a return.
937184|0|This order was submitted through our Customer Zone.
937184|1|Ref: Order# 312042
937193|0|Thank you for your order!
937193|1|Your Order will ship Today 01-04-2023
937196|0|Thank you for your order!
937196|1|Your Order will ship Today 01-04-2023
937197|0|This order was submitted through our Customer Zone.
937197|1|Ref: Order# 312043
937199|0|This order was submitted through our Customer Zone.
937199|1|Ref: Order# 312044
937205|0|This order was submitted through our Customer Zone.
937205|1|Ref: Order# 312045
937209|0|This order was submitted through the CUSTOMER ZONE.
937209|1|Order # 312046
937213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937216|0|Branch Transfer
937218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937219|0|Thank you for your order!
937219|1|Your Order will ship Today 01-05-2023
937222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937225|0|Tooling Certificate Number: 25000-2934-010423
937225|1|Negative Balance FIx
937225|2|Do Not Mail Invoice
937226|0|Tooling Certificate Number: 25000-2995-010423
937226|1|Negative Balance Fix
937226|2|Do Not Mail Invoice
937227|0|Tooling Certificate Number: 25000-2996-010423
937227|1|Negative Balance Fix
937227|2|Do Not Mail Invoice
937229|0|Do Not Mail Invoice.
937231|0|Tooling Certificate Number: 13687-4099-010423
937231|1|Do Not Mail Invoice
937233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937237|0|Tooling Certificate Promo Number: 25000-4324-010423
937242|0|Thank you for your order!
937242|1|Your Order will ship Today 01-04-2023
937246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937250|0|Tooling Certificate Number: 13170TA-4318-010423
937250|1|Do Not Mail Invoice
937251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937262|0|Thank you for your order!
937262|1|Your Order will ship Today 01-04-2023
937263|0|Thank you for your order!
937263|1|Your Order will ship Today 01-04-2023
937264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937270|0|Refer to RGA#59153
937270|1|Stock Return
937272|0|Thank you for your order!
937272|1|Your order will ship in 1-2 business days.
937273|0|Thank you for your order.
937273|1|Your order will ship within 2 business days.
937276|0|Thank you for your order!
937276|1|Your Order will ship Today 01-05-2023
937280|0|This order was submitted through our Customer Zone.
937280|1|Ref: Order#  312037
937283|0|Tooling Certificate Number: 13705TA-4166-010523
937283|1|Do Not Mail Invoice
937296|0|Thank you for your order!
937296|1|Your Order will ship Today 01-05-2023
937297|0|Branch Transfer
937299|0|This order was submitted through our Customer Zone.
937299|1|Ref: Order# 312048
937300|0|Branch Transfer
937306|0|DO NOT MAIL
937336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937340|0|Thank you for your order!
937340|1|Your Order will ship Today 01-05-2023
937349|0|Thank you for your order!
937349|1|Your Order will ship Today 01-05-2023
937350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937362|0|Thank you for your order!
937362|1|Your Order will ship Today 01-05-2023
937363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937364|0|All sales are final.
937364|1|These cannot be returned or cancelled.
937366|0|This order was submitted through our Customer Zone.
937366|1|Ref: Order# 312050
937369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937383|0|Additional items that go with SO# 935781 holders that
937383|1|were hand delivered on 1/5/23 by Francesco Fullone.
937384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937388|0|Tooling Certificate Number: 5410-4028-010523
937388|1|Do Not Mail Invoice
937392|0|Thank you for your order!
937395|0|This order was submitted through the CUSTOMER ZONE.
937395|1|Ref Order # 312053
937398|0|This order was submitted through our Customer Zone.
937398|1|Ref: Order# 312054
937399|0|Thank you for your order!
937399|1|All items are good in stock and shipping today.
937400|0|Thank you for your order!
937401|0|Thank you for your order!
937401|1|Your Order will ship Today 01-06-2023
937402|0|Thank you for your order!
937402|1|Your Order will ship Today 01-06-2023
937404|0|Branch Transfer
937412|0|Thank you for your order!
937412|1|Your Order will ship Today 01-06-2023
937413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937421|0|This order was submitted through our Customer Zone.
937421|1|Ref: Order# 312057
937422|0|DO NOT MAIL
937426|0|This credit is for memo purposes only
937426|1|This credit has been applied to the invoice.
937426|2|Credit and rebill to remove freight charges.
937426|3|Freight Collect Account# was omitted.
937427|0|Replaces Invoice# 2357034. Freight Collect# Omitted.
937428|0|This order was submitted through our Customer Zone.
937428|1|Ref: Order# 312058
937432|0|Tooling Certificate Number: 13687-4325-010623
937433|0|This order was submitted through our Customer Zone.
937433|1|Ref: Order# 312059
937434|0|Tooling Certificate Number: 13687-4326-010623
937436|0|Thank you for your order!
937436|1|Your Order will ship Today 01-06-2023
937437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937444|0|Thank you for your order!
937444|1|Your Order will ship Today 01-06-2023
937447|0|Branch Transfer
937448|0|Branch Transfer
937449|0|Branch Transfer
937451|0|This order was submitted through our Customer Zone.
937451|1|Ref: Order# 312061
937452|0|This order was submitted through our Customer Zone.
937452|1|Ref: Order# 312062
937467|0|Tooling Certificate Number: 13687-4099-010623
937467|1|Do Not Mail Invoice
937474|0|Tooling Certificate Number: 13687-4325-010623
937474|1|Do Not Mail Invoice
937478|0|Tooling Certificate Number: 13687-4326-010623
937478|1|Do Not Mail Invoice
937480|0|Thank you for your order!
937480|1|Your Order will ship Today 01-06-2023
937484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937487|0|Thank you for your order!
937487|1|Your Order will ship Today 01-06-2023
937489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937490|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
937490|1|7585-4271-110422
937490|3|Replacement for LYN RGA# OIE-59149
937494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937510|0|Branch transfer
937511|0|Do Not Mail Invoice - Amazon Vendor Central Order
937512|0|This order was submitted through our Customer Zone.
937512|1|Ref: Order# 312064
937515|0|Do Not Mail Invoice - Amazon Vendor Central Order
937517|0|Branch transfer
937519|0|Tooling Certificate Number: 3906-4327-010923
937520|0|Tooling Certificate Number: 13687-3021-010923
937520|1|Do Not Mail Invoice
937526|0|Thank you for your order!
937526|1|Your Order will ship Today 01-09-2023
937530|0|Photoshoot holders to be shot by Joe D then returned
937530|1|to stock and PT killed.
937544|0|Branch Transfer to WH2 from Showrrom
937558|0|Thank you for your order!
937558|1|Your Order will ship Today 01-09-2023
937560|0|Branch Transfer
937563|0|Branch Transfer
937565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937566|0|Tooling Certificate Number: 7585-4297-010923
937566|1|Do Not Mail Invoice
937569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937574|0|This order was submitted through our Customer Zone.
937574|1|Ref: Order# 312065
937577|0|Thank you for your order!
937577|1|Your Order will ship Today 01-09-2023
937578|0|Thank you for your order!
937578|1|Your Order will ship Today 01-09-2023
937582|0|Thank you for your order!
937582|1|Your Order will ship Today 01-09-2023
937586|0|Thank you for your order!
937586|1|Your Order will ship Today 01-09-2023
937587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937590|0|Thank you for your order!
937590|1|Your Order will ship Today 01-09-2023
937593|0|Thank you for your order!
937593|1|Your Order will ship Today 01-09-2023
937595|0|Thank you for your order!
937595|1|This order was submitted through our Customer Zone.
937595|2|Ref: Order#312066
937599|0|Refer to RGA# 59134
937599|1|Customer Ordered In Error
937600|0|Refer to RGA# 59134
937600|1|Customer Ordered In Error
937601|0|Refer to RGA# 59155
937601|1|Customer Ordered In Error
937603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937604|0|Refer to RGA# 59133
937604|1|Customer Ordered In Error
937608|0|Refer to RGA# 59147
937608|1|Customer Ordered In Error
937611|0|Thank you for your order!
937611|1|These are non-standard stock items and considered
937611|2|specials.  Once a PO has been issued these items
937611|3|cannot be cancelled or returned.
937615|0|Refer to RGA# 59148
937615|1|Customer Ordered In Error
937623|0|Tooling Certificate Number: E1300-4273-121422
937623|1|Do Not Mail Invoice
937623|2|Refer to RGA# 59138
937623|3|Order Entry Error
937625|0|Tooling Certificate Number: 7585-4271-110422
937625|1|Do Not Mail Invoice
937625|2|Refer to RGA# 59149
937625|3|Customer Ordered In Error
937627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937628|0|Branch transfer
937630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937645|0|Tooling Certificate Number: 13712TA-4328-011023
937647|0|This order was submitted through our Customer Zone.
937647|1|Ref: Order# 312068
937650|0|Thank you for your order!
937650|1|Your Order will ship Today 01-10-2023
937665|0|Thank you for your order!
937665|1|Your Order will ship Today 01-10-2023
937669|0|Thank you for your order!
937675|0|These items were originally billed on Invoice#2356329.
937675|1|This credit is for memo purposes only.
937675|2|This credit has been applied to the invoice.
937675|3|Credit and rebill to add omitted discount.
937676|0|Replaces Invoice# 2356329
937676|1|Rebill to add omitted discount
937682|0|Refer to RGA#59144
937682|1|Ordered In Error
937683|0|Tooling Certificate Number: 7585-4329-011023
937691|0|Thank you for your order!
937691|1|Your Order will ship Today 01-10-2023
937694|0|This order was submitted through our Customer Zone.
937694|1|Ref: Order# 312071
937695|0|This order was submitted through our Customer Zone.
937695|1|Ref: Order# 312073
937697|0|This order was submitted through our Customer Zone.
937697|1|Ref: Order# 312074
937700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937705|0|Refer to RGA#59070
937705|1|Ordered In Error
937713|0|Replacement for SO#936496/PO#3297336/Inv#2356075
937714|0|Thank you for your order!
937714|1|Your Order will ship Today 01-10-2023
937722|0|Thank you for your order!
937722|1|Your Order will ship Today 01-10-2023
937725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937732|0|Thank you for your order!
937732|1|Your Order will ship Today 01-10-2023
937734|0|Thank you for your order!
937734|1|Your Order will ship Today 01-10-2023
937738|0|Thank you for your order!
937738|1|Your Order will ship Today 01-10-2023
937741|0|Thank you for your order!
937741|1|This order was submitted through our Customer Zone.
937741|2|Ref: Order#312079
937743|0|Thank you for your order!
937744|0|Tooling Certificate Number: 13687-4326-011023
937744|1|Do Not Mail Invoice
937745|0|Tooling Certificate Number: 13687-4330-011023
937745|1|Do Not Mail Invoice
937753|0|Refer to RGA#59167
937753|1|Ordered In Error
937755|0|Refer to RGA#59140
937755|1|Ordered In Error
937756|0|Refer to RGA#59131
937756|1|Ordered In Error
937759|0|Refer to RGA#59130
937759|1|Ordered In Error
937762|0|This order was submitted through our Customer Zone.
937762|1|Ref: Order# 312072
937764|0|Refer to RGA#59152
937764|1|Incorrect Product Shipped
937765|0|This order was submitted through our Customer Zone.
937765|1|Ref: Order# 312081
937769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937770|0|Thank you for your order!
937770|1|Your Order will ship Today 01-10-2023
937772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937774|0|Tooling Certificate Number: 5410-3164-011023
937774|1|Do Not Mail Invoice
937775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937776|0|Branch transfer
937780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937781|0|Refer to RGA#59115
937781|1|Ordered In Error
937782|0|Branch transfer
937783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937787|0|Tooling Certificate Promo Number: 25000-4331-011023
937788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937792|0|Triumph AD Summit Promo items - giveaways
937794|0|This order was submitted through our Customer Zone.
937794|1|Ref: Order# 312082
937796|0|Triumph AD Summit tooling
937796|1|Exp: 02/17/2023
937796|2|Approved by Frank Fullone
937807|0|Addition to Ron Kuehni Trunk Stock for shows.
937810|0|Tooling Certificate Number: 7585-4332-011123
937813|0|Branch Transfer
937815|0|Thank you for your order!
937815|1|Your Order will ship Today 01-11-2023
937816|0|Branch Transfer
937817|0|This order was submitted through our Customer Zone.
937817|1|Ref: Order# 312083
937820|0|Thank you for your order!
937820|1|Your Order will ship Today 01-11-2023
937833|0|This replaces Incorrect item originally shipped in
937833|1|error on Invoice#2349591 SO#927978 RGA59197 issued
937835|0|Thank you for your order!
937835|1|Your Order will ship Today 01-11-2023
937838|0|DO NOT MAIL
937846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937852|0|Thank you for your order!
937852|1|Your Order will ship Today 01-11-2023
937857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937863|0|Tooling Certificate Number: 13700TA-3167-011123
937863|1|Do Not Mail Invoice
937866|0|Thank you for your order!
937866|1|Your Order will ship Today 01-11-2023
937870|0|Thank you for your order!
937870|1|Your Order will ship Today 01-11-2023
937871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937873|0|Thank you for your order!
937873|1|Your Order will ship Today 01-11-2023
937875|0|Thank you for your order!
937875|1|Your Order will ship Today 01-11-2023
937877|0|Tooling Certificate Number: 13170TA-4333-011123
937883|0|This is an internal credit memo for TOOL-CERT-PROMO
937883|1|DO NOT MAIL
937884|0|This is a rebill of I# 2356529 for TOOL-CERT-PROMO
937884|1|DO NOT MAIL
937888|0|Tooling Certificate Promo Number: 3906-4334-011123
937892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937901|0|`
937903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937914|0|Thank you for your order!
937914|1|Your Order will ship Today 01-12-2023
937916|0|Tooling Certificate Number: 13687-4206-011223
937916|1|Do Not Mail Invoice
937917|0|Tooling is gratis in appreciation of tooling package
937917|1|recently purchased per Tom Dang and Harry visit.
937920|0|This order was submitted through our Customer Zone.
937920|1|Ref: Order# 312084
937922|0|Thank you for your order!
937922|1|Your Order will ship Today 01-12-2023
937946|0|Thank you for your order!
937946|1|This order was submitted through our Customer Zone.
937946|2|Ref: Order#312086
937955|0|Cody reported his torque wrench SK attachment broke
937955|1|and damaged the Nut on the holder. Those will be
937955|2|discarded and replaced by these.
937956|0|Refer to RGA#59165
937956|1|Courtesy Credit
937958|0|Thank you for your order!
937958|1|Your Order will ship Today 01-12-2023
937961|0|This order was submitted through our Customer Zone.
937961|1|Ref: Order# 312087
937961|3|Rikk Jenko approved to ship partial of 810-SET-11's
937969|0|Branch Transfer
937972|0|DO NOT MAIL
937973|0|Thank you for your order!
937973|1|Your Order will ship Today 01-12-2023
937974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937976|0|Thank you for your order!
937976|1|Your Order will ship Today 01-12-2023
937981|0|This order was submitted through the CUSTOMER ZONE.
937981|1|Ref Order # 312088
937984|0|Refer to RGA#59194
937984|1|Ordered In Error
937986|0|Refer to RGA#59178
937986|1|Ordered In Error
937987|0|Thank you for your order!
937987|1|Your Order will ship Today 01-12-2023
937988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
937992|0|Tooling Certificate Number: 13712TA-4169-011223
937992|1|Do Not Mail Invoice
937993|0|Thank you for your order!
937993|1|Your Order will ship Today 01-12-2023
937994|0|Commercial Paperwork required
937994|1|Ship with SO#937901 & SO#937904
937996|0|Thank you for your order!
937996|1|Your Order will ship Today 01-12-2023
938007|0|Thank you for your order!
938007|1|These are non-standard stock items and considered
938007|2|specials.  Once a PO has been issued these items
938007|3|cannot be cancelled or returned.
938013|0|Thank you for your order!
938013|1|Your Order will ship Today 01-12-2023
938028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938038|0|This order was submitted through our Customer Zone.
938038|1|Ref: Order# 312089
938042|0|Thank you for your order!
938042|1|Your Order will ship Today 01-13-2023
938046|0|For Billing Purposes Only. Items already at End User.
938048|0|Thank you for your order!
938048|1|Your Order will ship Today 01-13-2023
938051|0|Thank you for your order!
938051|1|Your Order will ship Today 01-13-2023
938074|0|These are non-standard stock items and considered
938074|1|specials.  Once a PO has been issued these items
938074|2|cannot be cancelled or returned.
938076|0|Refer to RGA#59181
938076|1|Quality Issue
938080|0|This order was submitted through our Customer Zone.
938080|1|Ref: Order# 312090
938082|0|This order was submitted through our Customer Zone.
938082|1|Ref: Order# 312091
938083|0|Tooling Certificate Number: 20275-4335-011323
938088|0|Thank you for your order!
938089|0|Tooling Certificate Number: 13435-4336-011323
938090|0|Refer to RGA#59157
938090|1|Quality Issue
938094|0|This order was submitted through our Customer Zone.
938094|1|Ref: Order# 312094
938106|0|Refer to RGA#59074
938106|1|Custom Tool Return
938109|0|Thank you for your order.
938113|0|Replacement against Lyndex-Nikken RGA #OIE-59145
938119|0|This order was submitted through our Customer Zone.
938119|1|Ref: Order# 312095
938120|0|Thank you for your order!
938120|1|Your Order will ship Today 01-13-2023
938122|0|Tooling Certificate Number: 13687-4206-011323
938122|1|Do Not Mail Invoice
938124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938129|0|This order was submitted through our Customer Zone.
938129|1|Ref: Order# 312097
938130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938133|0|Tooling Certificate Number: 13205-4337-011323
938134|0|Thank you for your order!
938134|1|Your Order will ship Today 01-13-2023
938140|0|Refer to RGA#59175
938140|1|Table Return
938141|0|DO NOT MAIL
938141|1|Replacement for SO#937289/PO#648651/Inv#2356976
938142|0|Methods / Yasda Open House - Giveaway for Showroom
938142|1|Not coming back - dedicated tooling for machines there.
938144|0|Branch transfer
938148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938149|0|Tooling Certificate Number: 13687-4049-011323
938149|1|Do Not Mail Invoice
938150|0|Tooling Certificate Number: 13687-4304-011323
938150|1|Do Not Mail Invoice
938152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938156|0|Refer to RGA#52901
938156|1|Ordered In Error
938157|0|Refer to RGA#59191
938157|1|Ordered In Error
938159|0|Replacement pcs for Ron Kuehni's Trunk Stock that he
938159|1|sold to EM Precise on SO# 938046.
938159|2|SK20-1/2A is replacement for the one lost by UPS in SO#
938159|3|937796.
938161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938166|0|This order was submitted through our Customer Zone.
938166|1|Ref: Order# 312098
938169|0|This order was submitted through our Customer Zone.
938169|1|Ref: Order# 312101
938171|0|Do Not Mail Invoice - Amazon Vendor Central Order
938179|0|Branch transfer
938200|0|DO NOT MAIL
938205|0|DO NOT MAIL
938206|0|KM32-17 is a special ..No refunds or returns upon
938206|1|Ordering
938214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938221|0|Tooling Certificate Number: 13195-4338-011623
938222|0|This order was submitted through our Customer Zone.
938222|1|Ref: Order# 312103
938224|0|Thank you for your order!
938224|1|Your Order will ship Today 01-16-2023
938229|0|Thank you for your order!
938229|1|Your Order will ship Today 01-16-2023
938231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938233|0|Branch transfer
938234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938236|0|Thank you for your order!
938236|1|Your Order will ship Today 01-16-2023
938237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938239|0|Tooling Certificate Number: 13687-4091-011623
938239|1|Do Not Mail Invoice
938242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938244|0|Tooling Certificate Number: 13687-4339-011623
938244|1|Do Not Mail Invoice
938246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938248|0|Refer to RGA#59200
938248|1|Ordered In Error
938250|0|Discontinued Items - Acknowledged back through SPS
938250|1|Closing order.
938261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938269|0|Tooling Certificate Number: 13485-4300-011623
938269|1|Do Not Mail Invoice
938270|0|Thank you for your order!
938270|1|Your Order will ship Today 01-16-2023
938272|0|Tooling Certificate Number: 13485-4340-011623
938272|1|Do Not Mail Invoice
938273|0|DO NOT MAIL
938273|1|Replacements for SO#897437 & 877618/Inv#2348788 &
938273|2|2292818
938276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938278|0|Refer to RGA#59182
938278|1|Incorrect Product Shipped
938280|0|Refer to RGA#59162
938280|1|Ordered In Error
938282|0|Refer to RGA#59177
938282|1|Ordered In Error
938283|0|Refer to RGA#59146
938283|1|Ordered In Error
938284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938290|0|Thank you for your order!
938290|1|Your Order will ship Tuesday 01-17-2023
938291|0|Thank you for your order!
938291|1|Your Order will ship Tuesday 01-17-2023
938292|0|Thank you for your order!
938292|1|Your Order will ship Tuesday 01-17-2023
938293|0|Thank you for your order!
938293|1|Your Order will ship Tuesday 01-17-2023
938294|0|Thank you for your order!
938294|1|Your Order will ship Tuesday 01-17-2023
938295|0|BT back to WH1 for SO# 938239 per email from Karyn.
938295|1|These will be put on the MOD Log to swap nuts out.
938297|0|Tooling Certificate Number: 13485-4313-011723
938297|1|Do Not Mail Invoice
938321|0|Tooling Certificate Number: 13170-4210-091922
938321|1|Duplicate of INV# 2345879
938325|0|This order was submitted through our Customer Zone.
938325|1|Ref: Order# 312105
938326|0|This order was submitted through our Customer Zone.
938326|1|Ref: Order# 312106
938333|0|Branch Transfer
938334|0|Refer to RGA#59202
938334|1|Ordered In Error
938335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938336|0|This order was submitted through our Customer Zone.
938336|1|Ref: Order# 312107
938341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938343|0|This order was submitted through our Customer Zone.
938343|1|Ref: Order#312104
938353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938363|0|Tooling Certificate Number: 13366-4341-011723
938365|0|Thank you for your order!
938365|1|Your Order will ship Today 01-17-2023
938366|0|Tooling Certificate Number: 13366-4341-011723
938366|1|Do Not Mail Invoice
938370|0|Tooling Certificate Number: 13366-4341-011723
938370|1|Do Not Mail Invoice
938371|0|Tooling Certificate Number: 13366-4341-011723
938371|1|Do Not Mail Invoice
938373|0|Thank you for your order!
938373|1|Your Order will ship Today 01-17-2023
938375|0|Thank you for your order!
938375|1|All items are stock with the exception of:
938375|2|1ea C50R5-1375-5.04(C) on back order 3-5 days
938376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938378|0|Branch transfer
938380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938384|0|Thank you for your order!
938384|1|Your Order will ship Today 01-17-2023
938385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938387|0|Refer to RGA#59196
938387|1|Ordered In Error
938388|0|Refer to RGA#59161
938388|1|Ordered In Error
938390|0|Refer to RGA#59193
938390|1|Incorrect Product Shipped
938395|0|Replaces broken collet at show.
938395|1|Approved by Frank Fullone per Joshua Villa.
938396|0|Refer to RGA#59203
938396|1|Ordered In Error
938402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938403|0|Refer to RGA#59204
938403|1|Ordered In Error
938407|0|Branch transfer
938409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938424|0|Thank you for your order!
938424|1|Your Order will ship Wednesday 1-18-2023
938425|0|Thank you for your order!
938425|1|Your Order will ship Wednesday 01-17-2023
938426|0|Thank you for your order!
938426|1|Your Order will ship Wednesday 01-18-2023
938427|0|Thank you for your order!
938427|1|Your Order will ship Wednesday 01-18-2023
938428|0|Thank you for your order!
938428|1|Your Order will ship Wednesday 01-18-2023
938430|0|DO NOT MAIL
938438|0|Branch Transfer
938442|0|Branch Transfer
938443|0|Thank you for your order!
938443|1|Your Order will ship Today 01-18-2023
938445|0|This order was submitted through our Customer Zone.
938445|1|Ref: Order# 312111
938451|0|Do Not Mail Invoice.
938453|0|DO NOT SHIP UNTIL 02/27/2023 PER CUSTOMER REQUEST!!
938454|0|This order was submitted through our Customer Zone.
938454|1|Ref: Order# 312113
938463|0|Branch Transfer
938466|0|Thank you for your order!
938466|1|Your Order will ship Today 01-18-2023
938473|0|This order was submitted through our Customer Zone.
938473|1|Ref: Order# 312114
938474|0|This order was submitted through our Customer Zone.
938474|1|Ref: Order# 312115
938477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938487|0|Thank you for your order!
938487|1|Your Order will ship Today 01-18-2023
938493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938498|0|Thank you for your order!
938498|1|Your Order will ship Today 01-18-2023
938504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938513|0|These items were originally billed on Invoice#2356403.
938513|1|This credit is for memo purposes only.
938513|2|This credit has been applied to the invoice.
938513|3|Credit/rebill:No sales tax per CA exemption form.
938514|0|Replaces Invoice# 2356403
938514|1|Sales Tax Exempt
938515|0|Thank you for your order!
938515|1|Your Order will ship Today 01-18-2023
938516|0|Thank you for your order!
938516|1|Your Order will ship Today 01-18-2023
938516|2|This order was submitted through our Customer Zone.
938516|3|Ref: Order#312110
938517|0|Branch transfer
938519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938520|0|Thank you for your order!
938520|1|Your Order will ship Today 01-18-2023
938520|2|This order was submitted through our Customer Zone.
938520|3|Ref: Order#312116
938522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938526|0|Tooling Certificate Number: 5410-4028-011823
938526|1|Do Not Mail Invoice
938529|0|Tooling Certificate Number: 13195-4338-011823
938529|1|Do Not Mail Invoice
938530|0|Refer to RGA# 59179
938530|1|Order Entry Error
938532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938537|0|Refer to RGA# 59217
938537|1|Customer Ordered In Error
938541|0|Thank you for your order!
938541|1|Your Order will ship Today 01-18-2023
938542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938544|0|Thank you for your order!
938544|1|Your Order will ship Tomorrow 01-19-2023
938546|0|Refer to RGA#
938546|1|Customer Ordered In Error
938547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938550|0|Refer to RGA# 59117
938550|1|Customer Ordered In Error
938553|0|Refer to RGA# 59185
938553|1|Customer Ordered In Error
938554|0|Refer to RGA# 59215
938554|1|Customer Ordered In Error
938555|0|Thank you for your order!
938555|1|Your order will ship in 1-2 business days.
938563|0|Branch Transfer
938564|0|Branch Transfer
938571|0|Thank you for your order!
938571|1|Your Order will ship Today 01-19-2023
938574|0|This order was submitted through our Customer Zone.
938574|1|Ref: Order# 312119
938576|0|Thank you for your order!
938576|1|Your Order will ship Today 01-19-2023
938579|0|Thank you for your order!
938579|1|Your Order will ship Today 01-19-2023
938595|0|This order was submitted through our Customer Zone.
938595|1|Ref: Order#312120
938598|0|Show & Tell for size shape and angle adjustments.
938599|0|This order was submitted through our Customer Zone.
938599|1|Ref: Order#312121
938622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938624|0|Tooling Certificate Number: 13687-3113-011923
938624|1|Do Not Mail Invoice
938625|0|Tooling Certificate Number: 13687-4127-011923
938625|1|Do Not Mail Invoice
938626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938629|0|This order was submitted through our Customer Zone.
938629|1|Ref: Order# 312124
938632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938635|0|This order was submitted through our Customer Zone.
938635|1|Ref: Order#312123
938638|0|This order was submitted through our Customer Zone.
938638|1|Ref: Order#312125
938640|0|This order was submitted through our Customer Zone.
938640|1|Ref: Order#312122
938645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938650|0|Thank you for your order!
938650|1|Your Order will ship Today 01-19-2023
938654|0|Thank you for your order!
938655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938658|0|Tooling Certificate Number: 13687-4206-011923
938658|1|Do Not Mail Invoice
938663|0|Thank you for your order!
938669|0|Thank you for your order!
938669|1|Your Order will ship Today 01-19-2023
938672|0|Branch transfer
938676|0|This order was submitted through our Customer Zone.
938676|1|Ref: Order#312129
938677|0|Refer to RGA#59192
938677|1|Quality Issue
938678|0|Thank you for your order!
938678|1|Your Order will ship Today 01-19-2023
938679|0|Thank you for your order!
938679|1|Your Order will ship Today 01-19-2023
938680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938684|0|This order was submitted through our Customer Zone.
938684|1|Ref: Order#312128
938685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938691|0|Refer to RGA# 59197
938691|1|Order Entry Error
938692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938694|0|Refer to RGA# 59206
938694|1|Customer Ordered In Error
938695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938696|0|Refer to RGA# 59183
938696|1|Customer Ordered In Error
938697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938698|0|Refer to RGA# 59205
938698|1|Customer Ordered In Error
938699|0|Branch transfer
938701|0|Thank you for your order!
938701|1|Your order will ship within 2 business days.
938702|0|Thank you for your order.
938702|1|Your order will ship within 2 business days.
938704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938709|0|Branch transfer
938711|0|Refer to RGA#57793
938711|1|Incorrect Product Shipped
938716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938722|0|Branch transfer
938725|0|Branch transfer
938727|0|Gift from Lyndex from Sales Meeting
938732|0|Thank you for your order!
938732|1|Your Order will ship Today 01-20-2023
938737|0|This order was submitted through our Customer Zone.
938737|1|Ref: Order# 312130
938739|0|Refer to Original Invoice# 2357556
938739|1|Order Entry Error / Incorrect Ship To Address
938744|0|Thank you for your order!
938744|1|Your Order will ship Today 01-20-2023
938749|0|Thank you for your order!
938749|1|Your Order will ship Today 01-20-2023
938760|0|This order was submitted through our Customer Zone.
938760|1|Ref: Order#312132
938768|0|Thank you for your order!
938768|1|Your Order will ship Today 01-20-2023
938773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938807|0|Tooling Certificate Number: 13170TA-4342-012323
938818|0|Tooling Certificate Number: 13170TA-4318-012323
938818|1|Do Not Mail Invoice
938823|0|Tooling Certificate Number: 13170TA-4343-012323
938823|1|Do Not Mail Invoice
938828|0|Tooling Certificate Number: 13170TA-4343-012323
938828|1|Do Not Mail Invoice
938829|0|Thank you for your order!
938829|1|Your Order will ship Today 01-23-2023
938835|0|Thank you for your order!
938835|1|Your Order will ship Today 01-23-2023
938838|0|Thank you for your order!
938838|1|Your Order will ship Today 01-23-2023
938842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938850|0|This order was submitted through our Customer Zone.
938850|1|Ref: Order# 312137 + additional item request.
938858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938866|0|DO NOT MAIL
938867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938868|0|Thank you for your order!
938868|1|Your Order will ship Today 01-23-2023
938870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938874|0|Do Not Mail Invoice - Amazon Vendor Central Order
938876|0|Do Not Mail Invoice - Amazon Vendor Central Order
938878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938881|0|Do Not Mail Invoice - Amazon Vendor Central Order
938883|0|Branch Transfer
938884|0|Branch Transfer
938891|0|These items were originally billed on Invoice#2346820.
938891|1|This credit is for memo purposes only.
938891|2|This credit has been applied to the invoice.
938891|3|Credit and rebill with no sales tax.
938892|0|Replaces Invoice# 2346820
938892|1|Rebill with no sales tax
938894|0|This order was submitted through our Customer Zone.
938894|1|Ref: Order# 312138
938897|0|These items were originally billed on Invoice#2354583.
938897|1|This credit is for memo purposes only.
938897|2|This credit has been applied to the invoice.
938897|3|Credit and rebill with no sales tax.
938898|0|Replaces Invoice# 2354583
938898|1|Rebill with no sales tax
938899|0|This order was submitted through our Customer Zone.
938899|1|Ref: Order# 312139
938900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938903|0|This is a replacement collet for mis-shipment
938903|1|on LYN original SO# 938043/INV 2357742
938905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938912|0|Tooling Certificate Number: 7585-4191-012323
938912|1|Do Not Mail Invoice
938915|0|Thank you for your order!
938917|0|*** GRAINGER SHIPPING INSTRUCTIONS ***
938917|1|Grainger Packing List must be included in shipment.
938920|0|This item was originally billed on Invoice #2357742
938920|1|and did not ship.
938920|2|1x 800-046 shipped in error and customer will keep.
938926|0|Thank you for your order!
938926|1|Your Order will ship Today 01-23-2023
938928|0|Branch transfer
938931|0|Branch transfer
938943|0|Refer to RGA# 59229
938943|1|Customer Ordered In Error
938944|0|Thank you for your order!
938944|1|Your Order will ship Today 01-23-2023
938948|0|Refer to RGA# 59222
938948|1|Customer Ordered In Error
938949|0|Thank you for your order!
938949|1|Your Order will ship Today 01-23-2023
938950|0|Tooling Certificate Number: 25000-4178-012323
938950|1|Make Zero
938950|2|Do Not Mail Invoice
938951|0|Tooling Certificate Promo Number: 25000-4172-080322
938953|0|Refer to RGA# 59228
938953|1|Customer Ordered In Error
938954|0|Thank you for your order!
938954|1|Your Order will ship Today 01-23-2023
938958|0|Tooling Certificate Promo Number: 25000-4344-012323
938963|0|Thank you for your order!
938963|1|Your Order will ship Today 01-23-2023
938967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938968|0|Refer to RGA# 59146
938968|1|Incorrect Product Shipped
938970|0|Refer to RGA# 59209
938970|1|Customer Ordered In Error
938971|0|Refer to RGA# 59213
938971|1|Customer Ordered In Error
938972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938978|0|Replacement against Lyndex-Nikken RGA #OIE-59252
938979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
938987|0|Tooling Certificate Number: 25000-4344-012423
938987|1|Do Not Mail Invoice
938991|0|Tooling Certificate Number: 13687-3021-012423
938991|1|Do Not Mail Invoice
938992|0|Tooling Certificate Number: 13205-4312-012423
938992|1|Do Not Mail Invoice
938993|0|This PO is for a pre-approved custom application.
938993|1|Items cannot be returned.
938998|0|*on modification shelf*
939008|0|Tooling Certificate Number: 25000-4144-012423
939008|1|Do Not Mail Invoice
939032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939034|0|Tooling Certificate Number: 13687-3021-012423
939034|1|Do Not Mail Invoice
939037|0|Thank you for your order!
939037|1|Your Order will ship Today 01-24-2023
939039|0|Branch Transfer
939040|0|Branch Transfer
939042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939057|0|This order was submitted through our Customer Zone.
939057|1|Ref: Order#312142
939062|0|Methods / Yasda Open House - Giveaway for Showroom
939062|1|Not coming back - dedicated tooling for machines there.
939064|0|Tooling Certificate Number: 25000-4345-012423
939064|1|Do Not Mail Invoice
939065|0|This order was submitted through our Customer Zone.
939065|1|Ref: Order# 312143
939068|0|This order was submitted through our Customer Zone.
939068|1|Ref: Order#312144
939070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939086|0|Thank you for your order!
939086|1|Your Order will ship Today 01-24-2023
939093|0|Tooling Certificate Number: 13687-4127-012423
939093|1|Do Not Mail Invoice
939094|0|DO NOT MAIL
939096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939098|0|This order was submitted through our Customer Zone.
939098|1|Ref: Order#312145
939100|0|Refer to RGA# 59230
939100|1|Customer Ordered In Error
939101|0|Thank you for your order!
939101|1|Your Order will ship Today 01-24-2023
939103|0|Refer to RGA# 59237
939103|1|Customer Ordered In Error
939104|0|Thank you for your order!
939104|1|Your order will ship within 2 business days.
939106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939107|0|Branch transfer
939108|0|Thank you for your order!
939111|0|Thank you for your order!
939111|1|Your Order will ship Today 01-24-2023
939113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939118|0|Tooling Certificate Number: 13205-4346-012423
939118|1|Do Not Mail Invoice
939119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939123|0|Tooling Certificate Number: 25000-4345-012523
939123|1|Do Not Mail Invoice
939125|0|Thank you for your order!
939125|1|Your Order will ship in a couple days
939127|0|This order was submitted through our Customer Zone.
939127|1|Ref: Order# 312146
939132|0|Refer to RGA#59141
939132|1|Quality Issue
939137|0|Refer to RGA# 59180
939137|1|Customer Ordered In Error
939139|0|Refer to RGA# 59245
939139|1|Customer Ordered In Error
939142|0|Refer to RGA# 59242
939142|1|Customer Ordered In Error
939143|0|Thank you for your order!
939143|1|Your Order will ship Today 01-25-2023
939146|0|Refer to RGA# 59241
939146|1|Customer Ordered In Error
939148|0|Pick ASAP and give to service for modification
939148|1|Must Ship today
939150|0|DO NOT SHIP UNTIL 3/08/23 PER CUSTOMER REQUEST!!
939155|0|DO NOT MAIL INVOICE
939159|0|Branch Transfer
939165|0|This order was submitted through our Customer Zone.
939165|1|Ref: Order# 312147
939167|0|This order was submitted through our Customer Zone.
939167|1|Ref: Order# 312148
939168|0|ommercial Paperwork required
939171|0|Thank you for your order!
939174|0|Branch Transfer
939175|0|Branch Transfer
939185|0|Tooling Certificate Number: 13205-4346-012523
939185|1|Do Not Mail Invoice
939186|0|Thank you for your order!
939186|1|Your Order will ship Today 01-25-2023
939188|0|Thank you for your order!
939188|1|Your Order will ship Today 01-25-2023
939188|2|This order was submitted through our Customer Zone.
939190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939200|0|Refer to RGA# 59176
939200|1|Customer Ordered In Error
939203|0|Refer to RGA# 59212
939203|1|Customer Ordered In Error
939207|0|Refer to RGA# 59248
939207|1|Customer Ordered In Error
939208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939210|0|Refer to RGA# 59247
939210|1|Customer Ordered In Error
939212|0|Refer to RGA# 59251
939212|1|Customer Ordered In Error
939214|0|Tooling Certificate Number: 13195-4298-012523
939214|1|Do Not Mail Invoice
939216|0|Refer to RGA# 59184
939216|1|Customer Ordered In Error
939217|0|Branch transfer
939220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939227|0|These are non-standard stock items and considered
939227|1|specials.  Once a PO has been issued these items
939227|2|cannot be cancelled or returned.
939228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939236|0|Thank you for your order!
939236|1|Your Order will ship Today 01-25-2023
939238|0|Thank you for your order!
939239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939242|0|Tooling Certificate Number: 7585-4322-012523
939242|1|Do Not Mail Invoice
939245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939247|0|Thank you for your order!
939247|1|Your Order will ship Today 01-25-2023
939256|0|Thank you for your order!
939256|1|Your Order will ship Today 01-25-2023
939257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939259|0|Thank you for your order!
939259|1|Your Order will ship Today 01-25-2023
939261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939268|0|Tooling Certificate Number: 7585-4347-012523
939269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939276|0|Refer to RGA#59174
939276|1|Quality Issue
939278|0|Thank you for your order!
939278|1|Your Order will ship Today 01-26-2023
939286|0|These are non-standard stock items and considered
939286|1|specials.  Once a PO has been issued these items
939286|2|cannot be cancelled or returned.
939287|0|Tooling Certificate Number: 13687-4348-012623
939289|0|Branch transfer
939292|0|DO NOT MAIL
939292|1|Replacements for missing or lost parts.
939293|0|Tooling Certificate Number: 8098-4246-012623
939293|1|Do Not Mail Invoice
939297|0|Branch Transfer
939302|0|Branch Transfer
939312|0|This order was submitted through our Customer Zone.
939312|1|Ref: Order# 312157
939319|0|Thank you for your order!
939319|1|Your Order will ship Today 01-26-2023
939321|0|Branch Transfer
939323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939324|0|Branch Transfer
939326|0|Thank you for your order!
939326|1|Your Order will ship Today 01-26-2023
939339|0|Return to The Finer Line.
939339|1|NON-INV items - Jackets Sz M-5XL
939340|0|This order was submitted through our Customer Zone.
939340|1|Ref: Order# 312158
939342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939350|0|These are non-standard stock items and considered
939350|1|specials.  Once a PO has been issued these items
939350|2|cannot be cancelled or returned.
939354|0|Refer to RGA# 59219
939354|1|Customer Ordered In Error
939356|0|Thank you for your order!
939356|1|Your Order will ship Today 01-26-2023
939357|0|Refer to RGA# 59253
939357|1|Customer Ordered In Error
939358|0|Tooling Certificate Number: 3906-4327-010923
939358|1|This is a credit to offset invoice# 2357225.
939362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939379|0|Tooling Certificate Number: 13687-4206-012623
939379|1|Do Not Mail Invoice
939380|0|Tooling Certificate Number: 13687-4206-012623
939380|1|Do Not Mail Invoice
939381|0|Thank you for your order!
939381|1|Your Order will ship Today 01-26-2023
939382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939385|0|Thank you for your order!
939385|1|Your Order will ship Today 01-26-2023
939386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939388|0|Branch transfer
939390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939395|0|Thank you for your order!
939395|1|Your Order will ship Today 01-26-2023
939396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939397|0|Thank you for your order!
939397|1|Your Order will ship Today 01-26-2023
939398|0|This order was submitted through our Customer Zone.
939398|1|Ref: Order# 312160
939404|0|Thank you for your order!
939405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939406|0|Thank you for your order!
939406|1|This order was submitted through our Customer Zone.
939406|2|Ref: Order#312159
939407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939412|0|Thank you for your order.
939412|1|Your order will ship in 1-2 business days.
939414|0|Thank you for your order!
939414|1|Your Order will ship Today 01-27-2023
939420|0|Refer to RGA#59239
939420|1|Stock Return
939425|0|Thank you for your order!
939425|1|Your Order will ship Today 01-27-2023
939425|2|Please adjust part # and price in your system
939426|0|DO NOT MAIL
939435|0|Tooling Certificate Number: 13687-4349-012723
939438|0|Tooling Certificate Number: 13687-4348-012623
939438|1|This credit is to correct a price error.
939440|0|Do Not Mail Invoice.
939441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939448|0|Branch Transfer
939450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939452|0|Thank you for your order!
939452|1|Your Order will ship Today 01-27-2023
939456|0|Thank you for your order!
939456|1|Your Order will ship Today 01-27-2023
939458|0|DO NOT MAIL
939460|0|Thank you for your order!
939460|1|Your Order will ship Today 01-27-2023
939461|0|Thank you for your order!
939461|1|Your Order will ship Today 01-27-2023
939461|2|This order was submitted through our Customer Zone.
939461|3|Ref: Order#312163
939465|0|Thank you for your order!
939465|1|Your Order will ship Today 01-27-2023
939465|2|Please adjust part # and price in your system
939470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939471|0|Thank you for your order!
939471|1|Your Order will ship Today 01-27-2023
939472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939476|0|This order was submitted through our Customer Zone.
939476|1|Ref: Order#312162
939481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939482|0|Tooling Certificate Number: E16862-4350-012723
939484|0|Tooling Certificate Number: 13205-4310-012723
939484|1|Do Not Mail Invoice
939489|0|This order was submitted through our Customer Zone.
939489|1|Ref: Order#  312166
939490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939495|0|Tooling Certificate Number: E16633-4351-012723
939514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939515|0|Thank you for your order!
939515|1|Your Order will ship Today 01-27-2023
939516|0|Tooling Certificate Number: 7585-4297-012723
939516|1|Do Not Mail Invoice
939530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939542|0|Tooling Certificate Number: 13687-4127-012723
939542|1|Do Not Mail Invoice
939543|0|Thank you for your order!
939544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939545|0|Tooling Certificate Number: 13687-4127-012723
939545|1|Do Not Mail Invoice
939548|0|This order was submitted through our Customer Zone.
939548|1|Ref: Order#312168
939551|0|Tooling Certificate Number: 13170TA-4343-012723
939551|1|Do Not Mail Invoice
939553|0|Branch transfer
939555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939558|0|Thank you for your order!
939559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939562|0|Do Not Mail Invoice - Amazon Vendor Central Order
939563|0|HSK50E-C12-80G have been modified per customer's
939563|1|instructions. Holders cannot be cancelled or returned.
939566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939567|0|This order was submitted through our Customer Zone.
939567|1|Ref: Order# 312171
939571|0|Do Not Mail Invoice - Amazon Vendor Central Order
939573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939574|0|Do Not Mail Invoice - Amazon Vendor Central Order
939575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939576|0|Thank you for your order!
939576|1|Your Order will ship Today 01-30-2023
939581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939582|0|Tooling Certificate Number: 13687-4349-013023
939582|1|Do Not Mail Invoice
939593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939598|0|Thank you for your order!
939598|1|Your Order will ship Today 01-30-2023
939600|0|Thank you for your order!
939600|1|Your Order will ship Today 01-30-2023
939601|0|This order was submitted through our Customer Zone.
939601|1|Ref: Order#312172
939606|0|Build 7 sets 810-SET-08 using the BOM Workorder
939606|1|following this PT.
939613|0|Tooling Certificate Number: 25000-4352-013023
939613|1|Do Not Mail Invoice
939614|0|DO NOT MAIL
939618|0|Thank you for your order!
939618|1|Your Order will ship Today 01-30-2023
939622|0|Tooling Certificate Number: 13687-4127-013023
939622|1|Do Not Mail Invoice
939626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939627|0|Tooling Certificate Number: 25000-4352-013023
939627|1|Do Not Mail Invoice
939629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939631|0|Branch Transfer
939632|0|Branch Transfer
939633|0|Branch Transfer
939640|0|Thank you for your order!
939640|1|Your Order will ship Today 01-30-2023
939647|0|Thank you for your order!
939647|1|Your Order will ship Today 01-30-2023
939648|0|This order is non-returnable and non-exchangeable.
939651|0|Thank you for your order!
939651|1|Your Order will ship Today 01-30-2023
939662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939664|0|This order was submitted through our Customer Zone.
939664|1|Ref: Order# 312174
939672|0|Branch transfer
939674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939679|0|These items were originally billed on Invoice#2358932.
939679|1|This credit is for memo purposes only.
939679|2|This credit has been applied to the invoice.
939679|3|Credit and rebill to correct discount.
939680|0|Replaces Invoice# 2358932
939680|1|Rebill to correct discount
939687|0|Branch transfer
939690|0|Thank you for your order!
939690|1|Your Order will ship Today 01-30-2023
939695|0|Refer to RGA# 59261
939695|1|Customer Ordered In Error
939698|0|Tooling Certificate Number: 8098-4246-111622
939698|1|Do Not Mail Invoice
939698|2|Refer to RGA# 59261
939698|3|Customer Ordered In Error
939701|0|Refer to RGA# 59231
939701|1|Customer Ordered In Error
939702|0|Thank you for your order!
939702|1|Your Order will ship Today 01-30-2023
939703|0|Refer to RGA# 58998
939703|1|Customer Ordered In Error
939704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939707|0|Refer to RGA# 58881
939707|1|Customer Ordered In Error
939708|0|Refer to RGA# 59249
939708|1|Customer Ordered In Error
939710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939712|0|This order was submitted through our Customer Zone.
939712|1|Ref: Order# 312175
939713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939714|0|Refer to RGA# 59255
939714|1|Customer Ordered In Error
939717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939724|0|Thank you for your order!
939724|1|Your order will ship in 1-2 business days.
939726|0|Tooling Certificate Number: E16862-4350-013123
939726|1|Sales Tax Adjustment
939726|2|Do Not Mail Invoice
939732|0|Thank you for your order!
939732|1|Your Order will ship Today 01-31-2023
939737|0|Thank you for your order!
939737|1|Your Order will ship Today 01-31-2023
939742|0|Thank you for your order!
939742|1|Your Order will ship Today 01-31-2023
939750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939755|0|Branch transfer
939763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939765|0|This order was submitted through our Customer Zone.
939765|1|Ref: Order# 312177
939767|0|This order was submitted through our Customer Zone.
939767|1|Ref: Order# 312178
939769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939772|0|This order was submitted through our Customer Zone.
939772|1|Ref: Order#312179
939773|0|Branch Transfer
939801|0|Tooling Certificate Number: 13435-4336-013123
939801|1|Do Not Mail Invoice
939803|0|Tooling Certificate Number: 13435-4353-013123
939803|1|Do Not Mail Invoice
939804|0|Thank you for your order!
939804|1|These items are on back order until approx 2/17
939804|2|These are non-standard stock items and considered
939804|3|specials.  Once a PO has been issued these items
939804|4|cannot be cancelled or returned.
939807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939812|0|Refer to RGA# 59244
939812|1|Customer Ordered In Error
939814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939818|0|This order was submitted through our Customer Zone.
939818|1|Ref: Order# 312127
939819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939820|0|Refer to RGA# 59243
939820|1|Customer Ordered In Error
939823|0|Refer to RGA# 59214
939823|1|Customer Ordered In Error
939831|0|Refer to RGA# 59169
939831|1|Customer Ordered In Error
939836|0|Thank you for your order!
939836|1|Your Order will ship Today 01-31-2023
939843|0|Thank you for your order!
939843|1|Your Order will ship Today 01-31-2023
939846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939849|0|Thank you for your order!
939849|1|Your Order will ship Today 01-31-2023
939850|0|Thank you for your order!
939850|1|K1.1/4-SK25-150 on back order until 2/17/23
939851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939852|0|Thank you for your order!
939853|0|Branch transfer
939854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939859|0|This is a credit for RESTOCK-FEE originally invoiced
939859|1|on CM# 2359304.
939860|0|Tooling Certificate Number: 8098-4246-013123
939860|1|Restock Fee Reversal From CM# 2359474
939860|2|Do Not Mail Invoice
939861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939872|0|This order was submitted through our Customer Zone.
939872|1|Ref: Order# 312183
939889|0|These are non-standard stock items and considered
939889|1|specials.  Once a PO has been issued these items
939889|2|cannot be cancelled or returned.
939889|4|Item is on back order 9.5-10 months ARO
939896|0|DO NOT MAIL INVOICE
939896|1|Replacements for SO#939629/PO#3175463001/Inv#2359404
939901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939905|0|This order was submitted through our Customer Zone.
939905|1|Ref: Order# 312184
939917|0|Test Demo purposes
939917|1|EXP:  02/28/2023
939929|0|This order was submitted through our Customer Zone.
939929|1|Ref: Order# 312187
939935|0|Tooling Certificate Number: 13170TA-4354-020123
939937|0|MSC / Ketchie Mfg testcut
939937|1|EXP: 03/03/2023
939940|0|Tooling Certificate Number: E16862-4350-020123
939940|1|Do Not Mail Invoice
939941|0|Thank you for your order!
939945|0|Tooling Certificate Number: 10220-4355-020123
939947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939949|0|Tooling Certificate Number: 13170TA-4356-020123
939949|1|Do Not Mail Invoice
939953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939968|0|Thank you for your order!
939968|1|Your Order will ship Today 02-01-2023
939969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939979|0|Thank you for your order!
939979|1|Your Order will ship Today 02-01-2023
939980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939982|0|Tooling Certificate Number: 13687-3021-020123
939982|1|Do Not Mail Invoice
939983|0|This order was submitted through our Customer Zone.
939983|1|Ref: Order#312185
939984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939985|0|Thank you for your order!
939987|0|Branch transfer
939988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939989|0|Tooling Certificate Number: 13485-4313-020123
939989|1|Do Not Mail Invoice
939990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939993|0|Tooling Certificate Number: 13170TA-4343-012323
939993|1|Do Not Mail Invoice
939993|2|Refer to RGA# 59272
939993|3|Order Entry Error
939994|0|Tooling Certificate Number: 13170TA-4318-010423
939994|1|Do Not Mail Invoice
939994|2|Refer to RGA# 59233
939994|3|Customer Ordered In Error
939995|0|Thank you for your order.
939995|1|Your order will ship within 24 hours.
939997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
939999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940001|0|Refer to RGA# 59232
940001|1|Customer Ordered In Error
940002|0|Refer to RGA# 59263
940002|1|Customer Ordered In Error
940003|0|Thank you for your order!
940003|1|Your Order will ship Today 02-02-2023
940006|0|Thank you for your order!
940011|0|This order was submitted through our Customer Zone.
940011|1|Ref: Order#312191
940013|0|This order was submitted through our Customer Zone.
940013|1|Ref: Order#312192
940016|0|Refer to RGA# 59142
940016|1|Quality Issue
940032|0|Replacement for RGA#QUA-59142 To offset with CM#2359754
940045|0|Thank you for your order!
940045|1|Your Order will ship Today 02-02-2023
940058|0|Refer to RGA#59226
940058|1|Ordered In Error
940064|0|Refer to RGA#59257
940064|1|Quality Issue
940067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940069|0|Thank you for your order!
940069|1|Your Order will ship Today 02-02-2023
940077|0|Refer to RGA#59258
940077|1|Ordered In Error
940079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940083|0|Tooling Certificate Number: 13170TA-4356-020223
940083|1|Do Not Mail Invoice
940088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940093|0|Thank you for your order!
940093|1|Your Order will ship Today 02-02-2023
940099|0|Honored online order discount
940099|1|Thank you for your order!
940099|2|Your Order will ship Today 02-02-2023
940104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940106|0|Tooling Certificate Number: 10068-4285-110422
940106|1|Do Not Mail Invoice
940106|2|Refer to RGA# 59288
940106|3|Customer Ordered In Error
940109|0|Branch transfer
940111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940112|0|Refer to RGA# 59282
940112|1|Customer Ordered In Error
940113|0|Thank you for your order!
940113|1|Your Order will ship Today 02-02-2023
940115|0|Tooling Certificate Number: 10068-4285-020223
940115|1|Do Not Mail Invoice
940116|0|Refer to RGA# 59289
940116|1|Order Entry Error
940117|0|Thank you for your order!
940117|1|Your Order will ship Today 02-02-2023
940118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940119|0|Thank you for your order!
940119|1|Your Order will ship Today 02-02-2023
940120|0|Refer to RGA#59281
940120|1|Stock Return
940121|0|Thank you for your order!
940121|1|Your Order will ship Today 02-02-2023
940122|0|Thank you for your order!
940122|1|Your Order will ship Today 02-02-2023
940125|0|Tooling Certificate Number: 3090-3174-020223
940125|1|Do Not Mail Invoice
940129|0|Thank you for your order!
940129|1|Your Order will ship Today 02-02-2023
940136|0|Thank you for your order!
940136|1|Your Order will ship Today 02-02-2023
940142|0|These are non-standard stock items and considered
940142|1|specials.  Once a PO has been issued these items
940142|2|cannot be cancelled or returned.
940143|0|Thank you for your order!
940143|1|This item is on back order for approx 8 weeks
940143|2|These are non-standard stock items and considered
940143|3|specials.  Once a PO has been issued these items
940143|4|cannot be cancelled or returned.
940146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940147|0|These items were originally billed on Invoice#2359490.
940147|1|This credit is for memo purposes only.
940147|2|This credit has been applied to the invoice.
940147|3|Credit and rebill to correct the part numbers.
940148|0|Replaces Invoice# 2359490
940148|1|Rebill with the correct modification part numbers.
940150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940151|0|Do Not Mail Invoice.
940152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940154|0|DCT Promo cases
940161|0|Thank you for your order!
940161|1|Your Order will ship Today 02-03-2023
940161|2|This order was submitted through our Customer Zone.
940161|3|Ref: Order#312203
940168|0|Castec Drilling Test with Yamazen
940168|1|EXP: 02/28/2023
940170|0|Thank you for your order!
940170|1|Your Order will ship Today 02-03-2023
940188|0|Thank you for your order!
940188|1|Your Order will ship Today 02-03-2023
940189|0|Okuma Showroom Demo Tooling
940189|1|These are not coming back-Giveaway
940197|0|Branch transfer
940198|0|Branch transfer
940199|0|Thank you for your order!
940201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940203|0|Branch transfer
940204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940211|0|This order was submitted through our Customer Zone.
940211|1|Ref: Order#312205
940212|0|This order was submitted through our Customer Zone.
940212|1|Ref: Order#312204
940216|0|Thank you for your order!
940216|1|Your Order will ship Today 02-03-2023
940232|0|DO NOT MAIL
940232|1|Correct wrenches for C50RAM-ER40-215TS-110TP on
940232|2|SO#938993.
940236|0|This order was submitted through our Customer Zone.
940236|1|Ref: Order#312206
940244|0|Thank you for your order!
940244|1|Your Order will ship Today 02-03-2023
940245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940247|0|This order was submitted through our Customer Zone.
940247|1|Ref: Order#312207
940248|0|These items were originally billed on Invoice#2354223.
940248|1|This credit is for memo purposes only.
940248|2|This credit has been applied to the invoice.
940248|3|Credit and rebill to correct pricing/discount.
940249|0|Replaces Invoice# 2354223
940250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940252|0|Thank you for your order!
940252|1|Your Order will ship Today 02-03-2023
940255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940257|0|Thank you for your order!
940257|1|All items in stock and shipping today EXCEPT:
940257|2|10pcs E20-016(C) - ETA approx 3/15/23
940258|0|This is assosiated with SO#944020. Invoice separately
940258|1|due to transaction limit on customer's credit card
940263|0|Thank you for your order!
940263|1|All items good in stock and shipping today!
940268|0|Thank you for your order!
940268|1|Your Order will ship Today 02-03-2023
940269|0|Thank you for your order!
940269|1|Your Order will ship Today 02-03-2023
940271|0|Thank you for your order!
940271|1|Your Order will ship Today 02-03-2023
940272|0|Thank you for your order!
940272|1|Your Order will ship Today 02-03-2023
940273|0|Thank you for your order!
940273|1|Your Order will ship Today 02-03-2023
940276|0|Thank you for your order!
940276|1|Your Order will ship Today 02-03-2023
940279|0|Branch transfer
940282|0|This order was submitted through our Customer Zone.
940282|1|Ref: Order# 312208
940290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940291|0|Live Tooling for Loaner Purposes only.
940291|1|Return to Lyndex-Nikken on RGA# TRU-59303
940296|0|Do Not Mail Invoice - Amazon Vendor Central Order
940298|0|Do Not Mail Invoice - Amazon Vendor Central Order
940300|0|Do Not Mail Invoice - Amazon Vendor Central Order
940302|0|This order was submitted through our Customer Zone.
940302|1|Ref: Order#312209
940305|0|Thank you for your order!
940305|1|Your Order will ship Today 02-06-2023
940311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940314|0|Tooling Certificate Number: E22250-4357-020623
940317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940318|0|Tooling Certificate Number: E22250-4357-020623
940318|1|Do Not Mail Invoice
940319|0|Thank you for your order!
940319|1|Your Order will ship Today 02-06-2023
940321|0|Branch Transfer
940322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940325|0|Tooling Certificate Number: 13485-4313-020623
940325|1|Do Not Mail Invoice
940326|0|This order was submitted through our Customer Zone.
940326|1|Ref: Order# 312213
940330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940337|0|Thank you for your order!
940340|0|Thank you for your order!
940349|0|Refer to RGA#59305
940349|1|Table Return
940352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940354|0|Special Labeling required per customer.
940365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940367|0|Thank you for your order!
940367|1|Your Order will ship Today 02-06-2023
940369|0|Do Not Mail Invoice.
940369|1|this is SAB supply for PO#56538
940372|0|Tooling Certificate Number: 11500-4036-020623
940372|1|Do Not Mail Invoice
940374|0|Thank you for your order!
940374|1|Your Order will ship Today 02-06-2023
940376|0|This order was submitted through our Customer Zone.
940376|1|Ref: Order#312216
940377|0|Thank you for your order!
940377|1|Your Order will ship Today 02-06-2023
940378|0|This order was submitted through our Customer Zone.
940378|1|Ref: Order#312217
940382|0|Tooling Certificate Number: 11500-4358-020623
940382|1|Do Not Mail Invoice
940383|0|Tooling Certificate Number: 13170TA-4356-020623
940383|1|Do Not Mail Invoice
940393|0|Tooling Certificate Number: 13687-4127-020623
940393|1|Do Not Mail Invoice
940394|0|Tooling Certificate Number: 13687-3113-011923
940394|1|Do Not Mail Invoice
940394|2|Refer to RGA#59285
940394|3|Ordered In Error
940398|0|Thank you for your order!
940398|1|Your Order will ship Today 02-06-2023
940402|0|Thank you for your order!
940402|1|Your Order will ship Today 02-06-2023
940404|0|Refer to RGA#59252
940404|1|Ordered In Error
940405|0|This order was submitted through our Customer Zone.
940405|1|Ref: Order# 312218
940406|0|Tooling Certificate Number: 14591-4197-120922
940406|1|Do Not Mail Invoice
940406|2|Refer to RGA#59139
940406|3|Ordered In Error
940407|0|Tooling Certificate Number: 7585-4329-020623
940407|1|Do Not Mail Invoice
940408|0|Tooling Certificate Number: 7585-4359-020623
940408|1|Do Not Mail Invoice
940410|0|Refer to RGA#59284
940410|1|Ordered In Error
940415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940417|0|These items were originally billed on Invoice#2359937.
940417|1|This credit is for memo purposes only.
940417|2|This credit has been applied to the invoice.
940417|3|Credit and rebill to correct the Bill To Account.
940419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940421|0|IMTS 2022 Show Tooling - Presetters
940421|1|BT'd out of SY WH back to WH1 per Keiji's email on 2/6.
940421|2|Inventory was taken to confirm.
940422|0|IMTS 2022 Show Tooling -  12 Plate BMT LT
940422|1|Branch Transfer back to WH1
940423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940446|0|This order was submitted through our Customer Zone.
940446|1|Ref: Order#312224
940464|0|Branch transfer
940466|0|Branch Transfer
940470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940477|0|Tooling Certificate Number: 13205-4360-020723
940483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940487|0|Tooling Certificate Number: 13687-4127-020723
940487|1|Do Not Mail Invoice
940488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940489|0|Refer to RGA# 59189
940489|1|Customer Ordered In Error
940490|0|Tooling Certificate Number: E16911-4237-020723
940490|1|Do Not Mail Invoice
940492|0|Refer to RGA# 59295
940492|1|Customer Ordered In Error
940498|0|Refer to RGA# 59088
940498|1|Incorrect Item Shipped
940503|0|Refer to RGA# 59264
940503|1|Customer Ordered In Error
940504|0|Thank you for your order!
940504|1|Your Order will ship Today 02-07-2023
940506|0|Refer to RGA# 58910
940506|1|Customer Ordered In Error
940509|0|Tooling Certificate Number: 13366-4361-020723
940519|0|Tooling Certificate Number: 13170TA-4362-020723
940522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940527|0|Tooling Certificate Number: 13170TA-4363-020723
940527|1|Do Not Mail Invoice
940529|0|Tooling Certificate Number: 13170TA-4363-020723
940529|1|Do Not Mail Invoice
940530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940532|0|This order was submitted through our Customer Zone.
940532|1|Ref: Order#312231
940534|0|This order was submitted through our Customer Zone.
940534|1|Ref: Order#312232
940535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940536|0|Thank you for your order!
940536|1|Your Order will ship Today 02-07-2023
940540|0|Thank you for your order!
940540|1|Your Order will ship Today 02-07-2023
940544|0|Thank you for your order!
940544|1|Your Order will ship Today 02-07-2023
940546|0|Thank you for your order!
940548|0|IMTS 2022 Show Tooling -  12 Plate BMT LT
940548|1|Branch Transfer back to WH1
940549|0|This is a credit to fix the Bill to company.
940549|1|Should have been LN instead of C# 1.
940550|0|This is a credit to fix the bill-to company.
940550|1|Should have been LN instead of C# 1
940551|0|IMTS 2022 Show Tooling - Presetters
940551|1|BT'd out of SY WH back to WH1 per Keiji's email on 2/6.
940551|2|Inventory was taken to confirm.
940552|0|Thank you for your order!
940552|1|Your Order will ship tomorrow 02-08-2023
940553|0|Thank you for your order!
940553|1|Your Order will ship tomorrow 02-08-2023
940554|0|Thank you for your order!
940554|1|Your Order will ship tomorrow 02-08-2023
940555|0|Thank you for your order!
940555|1|Your Order will ship tomorrow 02-08-2023
940556|0|Thank you for your order!
940556|1|Your Order will ship tomorrow 02-08-2023
940556|2|by UPS-RED Collect.
940557|0|Thank you for your order!
940557|1|Your Order will ship tomorrow 02-08-2023
940558|0|Thank you for your order.
940558|1|Your order will ship within 1-2 business days.
940559|0|Thank you for your order!
940560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940567|0|Tooling Certificate Number: 13712TA-4364-020823
940584|0|Okuma Showroom Demo Tooling
940584|1|These are not coming back-Giveaway
940595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940596|0|Thank you for your order!
940596|1|Your Order will ship Today 02-08-2023
940597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940609|0|Thank you for your order!
940609|1|Your Order will ship Today 02-08-2023
940610|0|Holding parts until B/O comes
940611|0|Thank you for your order!
940611|1|Your Order will ship Today 02-08-2023
940612|0|Thank you for your order!
940612|1|Your Order will ship Today 02-08-2023
940625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940636|0|This order was submitted through our Customer Zone.
940636|1|Ref: Order# 312235
940638|0|Thank you for your order!
940638|1|Your Order will ship Today 02-08-2023
940640|0|Thank you for your order!
940640|1|Your Order will ship Today 02-08-2023
940642|0|Thank you for your order!
940642|1|Your Order will ship Today 02-08-2023
940645|0|Thank you for your order!
940645|1|Your Order will ship Today 02-08-2023
940648|0|Thank you for your order!
940648|1|Your Order will ship Today 02-08-2023
940653|0|Thank you for your order!
940660|0|Thank you for your order!
940660|1|Your Order will ship Today 02-08-2023
940668|0|Thank you for your order!
940668|1|Your Order will ship Today 02-08-2023
940671|0|This order was submitted through our Customer Zone.
940671|1|Ref: Order# 312237
940684|0|Tooling Certificate Number: 13687-4127-020823
940684|1|Do Not Mail Invoice
940685|0|This order was submitted through our Customer Zone.
940685|1|Ref: Order# 312236
940688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940692|0|This order was submitted through our Customer Zone.
940692|1|Ref: Order# 312238
940696|0|Thank you for your order!
940696|1|This order will ship via freight fowarder due to weight
940698|0|This order was submitted through our Customer Zone.
940698|1|Ref: Order# 312239
940700|0|This order was submitted through our Customer Zone.
940700|1|Ref: Order# 312233
940701|0|This order was submitted through our Customer Zone.
940701|1|Ref: Order# 312241
940704|0|Thank you for your order!
940704|1|Your Order will ship Today 02-08-2023
940704|2|This order was submitted through our Customer Zone.
940704|3|Ref: Order#312234
940706|0|Thank you for your order!
940706|1|Your Order will ship Today 02-08-2023
940708|0|Thank you for your order!
940708|1|Your Order will ship by tomorrow 02-09-2023
940710|0|Thank you for your order!
940710|1|Your Order will ship by tomorrow 02-09-2023
940712|0|Tooling Certificate Number: 13687-4127-020823
940712|1|Do Not Mail Invoice
940714|0|Tooling Certificate Number: 5410-4028-020823
940714|1|Do Not Mail Invoice
940716|0|Thank you for your order!
940716|1|Your order will ship in 1-2 business days
940724|0|Refer to RGA# 13250
940724|1|Customer Ordered In Error
940725|0|Refer to RGA# 59306
940725|1|Customer Ordered In Error
940726|0|Thank you for your order!
940726|1|Your Order will ship Today 02-09-2023
940728|0|Refer to RGA# 59280
940728|1|Customer Ordered In Error
940729|0|This order was submitted through our Customer Zone.
940729|1|Ref: Order#312242
940730|0|This order was submitted through our Customer Zone.
940730|1|Ref: Order#312243
940735|0|Thank you for your order!
940735|1|Your Order will ship Today 02-09-2023
940738|0|Thank you for your order!
940738|1|Your Order will ship Today 02-09-2023
940739|0|This order was submitted through our Customer Zone.
940739|1|Ref: Order# 312244
940741|0|These items were originally billed on Invoice#2359982.
940741|1|This credit is for memo purposes only.
940741|2|This credit has been applied to the invoice.
940741|3|Credit and rebill to the correct Consignment Account.
940744|0|Thank you for your order!
940744|1|Your Order will ship Today 02-09-2023
940746|0|Thank you for your order!
940746|1|Your Order will ship Today 02-09-2023
940747|0|Thank you for your order!
940747|1|Your Order will ship Today 02-09-2023
940748|0|Thank you for your order!
940748|1|Your Order will ship Today 02-09-2023
940758|0|Thank you for your order!
940766|0|Tooling Certificate Number: 13687-4365-020923
940767|0|Thank you for your order!
940767|1|Your Order will ship Today 02-09-2023
940768|0|Tooling Certificate Number: 13687-4366-020923
940769|0|Thank you for your order!
940769|1|Your Order will ship Today 02-09-2023
940770|0|Resent out items from SO 939447
940770|1|Wrong address was given at time of original
940770|2|shipment
940771|0|Thank you for your order!
940771|1|Your Order will ship Today 02-09-2023
940771|2|This order was submitted through our Customer Zone.
940771|3|Ref: Order#312245
940772|0|Tooling Certificate Number: 8098-4246-020923
940772|1|Restock Fee Adjustment
940772|2|Do Not Mail Invoice
940773|0|Tooling Certificate Number: 8098-4246-020923
940773|1|Restock Fee Adjustment
940773|2|Do Not Mail Invoice
940775|0|Thank you for your order!
940775|1|Your Order will ship Today 02-09-2023
940778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940783|0|This order was submitted through our Customer Zone.
940783|1|Ref: Order# 312208
940784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940793|0|Tooling Certificate Number: 13170TA-4363-020923
940793|1|Do Not Mail Invoice
940796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940805|0|Thank you for your order!
940805|1|Your Order will ship Today 02-09-2023
940805|2|This order was submitted through our Customer Zone.
940805|3|Ref: Order#312246
940807|0|Thank you for your order!
940807|1|Your Order will ship Today 02-09-2023
940809|0|Thank you for your order!
940809|1|Your Order will ship Today 02-09-2023
940812|0|Refer to RGA#59275
940812|1|Incorrect Product Shipped
940814|0|Thank you for your order!
940814|1|Your Order will ship Today 02-09-2023
940817|0|Thank you for your order!
940817|1|This order was submitted through our Customer Zone.
940817|2|Ref: Order#312247
940820|0|Branch transfer
940821|0|Refer to RGA#59276
940821|1|Incorrect Product Shipped
940824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940825|0|Branch transfer
940826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940833|0|Refer to RGA#59267
940833|1|Quality Issue
940834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940835|0|Do Not Mail
940846|0|Branch transfer
940848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940864|0|Thank you for your order!
940864|1|Your Order will ship Today 02-10-2023
940867|0|This order was submitted through our Customer Zone.
940867|1|Ref: Order# 312248
940874|0|Thank you for your order!
940874|1|Your Order will ship Today 02-10-2023
940877|0|Thank you for your order!
940877|1|Your Order will ship Today 02-10-2023
940879|0|Thank you for your order!
940879|1|Your Order will ship Today 02-10-2023
940880|0|This order was submitted through our Customer Zone.
940880|1|Ref: Order#312249
940881|0|Thank you for your order!
940881|1|Your Order will ship Today 02-10-2023
940884|0|Ship partial of set 820-SET-18-MM
940885|0|Thank you for your order!
940885|1|Your Order will ship Today 02-10-2023
940888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940890|0|Thank you for your order!
940890|1|Your Order will ship Today 02-10-2023
940895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940900|0|Refer to RGA#59126
940900|1|Table Return
940901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940908|2|DISCONTINUED ITEM - ORDER CLOSED
940912|0|Tooling Certificate Number: 7585-4323-021023
940912|1|Do Not Mail Invoice
940913|0|Thank you for your order!
940913|1|Your Order will ship Today 02-10-2023
940916|0|Thank you for your order!
940916|1|This order was submitted through our Customer Zone.
940916|2|Ref: Order#312251
940916|3|Your Order will ship Today 02-10-2023
940919|0|Refer to RGA# 59307
940919|1|Customer Ordered In Error
940920|0|Thank you for your order!
940920|1|Your Order will ship Today 02-10-2023
940921|0|Refer to RGA# 59310
940921|1|Customer Ordered In Error
940923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940925|0|Refer to RGA# 59321
940925|1|Customer Ordered In Error
940926|0|Thank you for your order!
940926|1|Your Order will ship Today 02-10-2023
940927|0|Modification Shelf: Tooling for this order is on the
940927|1|modification shelf.
940930|0|This order was submitted through our Customer Zone.
940930|1|Ref: Order# 312250
940931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940938|0|Thank you for your order!
940947|0|Thank you for your order!
940947|1|Your Order will ship Today 02-10-2023
940950|0|Thank you for your order!
940950|1|Your Order will ship Today 02-10-2023
940962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940977|0|Branch Transfer
940979|0|Can ship Monday!
940984|0|Tooling Certificate Number: 13687-4127-021023
940984|1|Do Not Mail Invoice
940985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
940996|0|Thank you for your order!
940996|1|Your Order will ship Today 02-13-2023
941000|0|Do Not Mail Invoice - Amazon Vendor Central Order
941002|0|Do Not Mail Invoice - Amazon Vendor Central Order
941003|0|These items were originally billed on Inv#2360288
941003|1|but did not ship.
941005|0|Do Not Mail Invoice - Amazon Vendor Central Order
941009|0|Price quoted as YOUR NET COST each.
941009|1|This item is a Special. Once a PO has been placed with
941009|2|factory the order may not be canceled or returned.
941009|3|ETA is approx 18 weeks after receipt of PO.
941010|0|Thank you for your order!
941010|1|Your Order will ship Today 02-13-2023
941011|0|Thank you for your order!
941011|1|Your Order will ship Today 02-13-2023
941014|0|Thank you for your order!
941014|1|Your Order will ship Today 02-13-2023
941015|0|Thank you for your order!
941015|1|Your Order will ship Today 02-13-2023
941019|0|Thank you for your order!
941019|1|Your Order will ship Today 02-13-2023
941024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941025|0|Thank you for your order!
941028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941029|0|This order was submitted through our Customer Zone.
941029|1|Ref: Order# 312253
941030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941031|0|Thank you for your order!
941031|1|Your Order will ship Today 02-13-2023
941033|0|This order was submitted through our Customer Zone.
941033|1|Ref: Order# 312252
941034|0|Thank you for your order!
941034|1|Your Order will ship Today 02-13-2023
941040|0|This order was submitted through our Customer Zone.
941040|1|Ref: Order# 312254
941041|0|This order was submitted through our Customer Zone.
941041|1|Ref: Order#312255
941042|0|Thank you for your order!
941042|1|Your Order will ship Today 02-13-2023
941045|0|Thank you for your order!
941045|2|Your Order will ship Today 02-13-2023
941052|0|Thank you for your order!
941052|1|Your Order will ship Today 02-13-2023
941053|0|Thank you for your order!
941053|1|Your Order will ship Today 02-13-2023
941056|0|This order was submitted through our Customer Zone.
941056|1|Ref: Order# 312256
941058|0|Thank you for your order!
941058|1|This order will ship via Old Dominion FreightCollect
941058|2|account #13773662
941065|0|This order was submitted through our Customer Zone.
941065|1|Ref: Order# 312257
941068|0|Thank you for your order!
941068|1|Your Order will ship Today 02-13-2023
941074|0|Branch transfer
941077|0|Thank you for your order!
941077|1|Your Order will ship Today 02-13-2023
941078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941081|0|Thank you for your order!
941081|1|Your Order will ship Today 02-13-2023
941083|0|Thank you for your order!
941085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941090|0|Thank you for your order!
941090|1|Your Order will ship Today 02-13-2023
941091|0|Thank you for your order!
941091|1|Your Order will ship Today 02-13-2023
941093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941096|0|Tooling Certificate Number: E1300-4273-021323
941096|1|Do Not Mail Invoice
941098|0|Thank you for your order!
941098|1|These are non-standard stock items and considered
941098|2|specials.  Once a PO has been issued these items
941098|3|cannot be cancelled or returned.
941099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941101|0|Komatsu Test - Gratis to assist with Nikken BH issue.
941101|1|Fletcher Poland to attend test on 5/15/23.
941102|0|Thank you for your order.
941102|1|Your order will ship within 2 business days.
941105|0|Branch transfer
941108|0|Thank you for your order!
941108|1|Your Order will ship Today 02-14-2023
941114|0|This order was submitted through our Customer Zone.
941114|1|Ref: Order# 312258
941119|0|This order was submitted through our Customer Zone.
941119|1|Ref: Order#312259
941128|0|Thank you for your order!
941128|1|Your Order will ship Today 02-14-2023
941137|0|Branch Transfer
941138|0|This order was submitted through our Customer Zone.
941138|1|Ref: Order# 312260
941139|0|Thank you for your order!
941139|1|Your Order will ship Today 02-14-2023
941140|0|Branch Transfer
941143|0|Branch Transfer
941144|0|Thank you for your order!
941144|1|Your Order will ship Today 02-14-2023
941145|0|Thank you for your order!
941145|1|Your Order will ship Today 02-14-2023
941146|0|Thank you for your order!
941146|1|Your Order will ship Today 02-14-2023
941147|0|Thank you for your order!
941147|1|Your Order will ship Today 02-14-2023
941149|0|Thank you for your order!
941149|1|Your Order will ship Today 02-14-2023
941150|0|Thank you for your order!
941150|1|Your Order will ship Today 02-14-2023
941152|0|Thank you for your order!
941152|1|Your Order will ship Today 02-14-2023
941153|0|Thank you for your order!
941154|0|Thank you for your order!
941154|1|Your Order will ship Today 02-14-2023
941156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941160|0|Thank you for your order!
941160|1|Your Order will ship Today 02-14-2023
941162|0|c6-sk10-90 is on the mod shelf
941179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941185|0|Tooling Certificate Number: 13687-4127-021423
941185|1|Do Not Mail Invoice
941189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941194|0|Raffle Prize From Holiday Party
941195|0|PO has been entered in 2 separate sales orders. Also
941195|1|see SO# 941406 which contains tooling that is already
941195|2|onsite at Castec from test/demo with Shinji.
941197|0|Thank you for your order!
941197|1|Your Order will ship Today 02-14-2023
941200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941208|0|Refer to RGA#59299
941208|1|Incorrect Product Shipped
941210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941218|0|Branch transfer
941226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941228|0|Thank you for your order!
941228|1|Your Order will ship by tomorrow 02-15-2023
941229|0|Tooling Certificate Number: 14591-4197-021423
941229|1|Do Not Mail Invoice
941230|0|Thank you for your order!
941230|1|Your Order will ship tomorrow 2/15/23.
941231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941239|0|These are non-standard stock items and considered
941239|1|specials.  Once a PO has been issued these items
941239|2|cannot be cancelled or returned.
941240|0|Do Not Mail Invoice - Amazon Vendor Central Order
941244|0|This order was submitted through our Customer Zone.
941244|1|Ref: Order#312261
941247|0|Tooling Certificate Number: 13205-4310-021523
941247|1|Do Not Mail Invoice
941254|0|Thank you for your order!
941254|1|Your Order will ship Today 02-15-2023
941261|0|These are non-standard stock items and considered
941261|1|specials.  Once a PO has been issued these items
941261|2|cannot be cancelled or returned.
941263|0|This order was submitted through our Customer Zone.
941263|1|Ref: Order# 312263
941264|0|This order was submitted through our Customer Zone.
941264|1|Ref: Order#312262
941275|0|Tooling Certificate Number: 7585-4332-021523
941275|1|Do Not Mail Invoice
941276|0|Thank you for your order!
941276|1|Your Order will ship Today 02-15-2023
941277|0|Thank you for your order!
941277|1|Your Order will ship Today 02-15-2023
941282|0|Thank you for your order!
941282|1|Your Order will ship Today 02-15-2023
941285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941287|0|Thank you for your order!
941287|1|Your Order will ship Today 02-15-2023
941288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941289|0|Thank you for your order!
941289|1|Your Order will ship Today 02-15-2023
941290|0|Thank you for your order!
941291|0|This order was submitted through our Customer Zone.
941291|1|Ref: Order#312264
941292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941296|0|Thank you for your order!
941296|1|Your Order will ship Today 02-15-2023
941299|0|Thank you for your order!
941299|1|Your Order will ship Today 02-15-2023
941302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941304|0|Thank you for your order!
941304|1|Your Order will ship Today 02-15-2023
941305|0|Thank you for your order!
941305|1|Your Order will ship Today 02-15-2023
941308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941310|0|Thank you for your order!
941310|1|Your Order will ship Today 02-15-2023
941318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941319|0|This order was submitted through our Customer Zone.
941319|1|Ref: Order#312265
941320|0|This order was submitted through our Customer Zone.
941320|1|Ref: Order#312366
941324|0|Thank you for your order!
941324|1|Your Order will ship Today 02-15-2023
941342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941347|0|This order was submitted through our Customer Zone.
941347|1|Ref: Order#312267
941347|3|Thank you for your order!
941347|4|Your Order will ship Today 02-15-2023
941348|0|Refer to RGA# 59211
941348|1|Customer Ordered In Error
941349|0|Refer to RGA# 59292
941349|1|Customer Ordered In Error
941350|0|Tooling Certificate Number: 13170TA-4356-020223
941350|1|Do Not Mail Invoice
941350|2|Refer to RGA# 59318
941350|3|Customer Ordered In Error
941351|0|Tooling Certificate Number: 13170TA-4318-010423
941351|1|Do Not Mail Invoice
941351|2|Refer to RGA# 59319
941351|3|Customer Ordered In Error
941352|0|Refer to RGA# 59199
941352|1|Customer Ordered In Error
941354|0|Refer to RGA# 59198
941354|1|Customer Ordered In Error
941357|0|Thank you for your order!
941360|0|Refer to RGA# 59240
941360|1|Customer Ordered In Error
941361|0|Refer to RGA# 59311
941361|1|Customer Ordered In Error
941363|0|Refer to RGA# 59326
941363|1|Customer Ordered In Error
941365|0|Thank you for your order!
941365|1|Your Order will ship Today 02-16-2023
941366|0|Tooling Certificate Number: E22250-4357-021623
941366|1|Sales Tax Adjustment
941366|2|Do Not Mail Invoice
941390|0|This order was submitted through our Customer Zone.
941390|1|Ref: Order# 312268
941392|0|Tooling Certificate Number: E16862-4350-021623
941392|1|Sales Tax Correction
941392|2|Do Not Mail Invoice
941394|0|Thank you for your order!
941394|1|Your Order will ship Today 02-16-2023
941394|2|Replacement to original SO#941289 sent to wrong address
941402|0|Tooling Certificate Number: 13687-4206-021623
941402|1|Do Not Mail Invoice
941403|0|Tooling Certificate Number: 13687-4367-021623
941403|1|Do Not Mail Invoice
941406|0|Castec Drilling Test with Yamazen
941406|1|These items are already there at Castec.
941406|2|For Billing Purposes Only. Balance of PO was shipped
941406|3|on SO# 941195 and invoiced separately.
941407|0|Tooling Certificate Number: 13170TA-4363-020723
941407|1|Do Not Mail Invoice
941407|2|Refer to RGA# 59328
941407|3|Customer Ordered In Error
941408|0|Castec Drilling Test with Yamazen
941408|1|EXP: 02/28/2023
941408|2|BT back to WH1 for Billing Purposes Only to go with
941408|3|SO# 941195 items shipping.
941409|0|Refer to RGA# 59331
941409|1|Customer Ordered In Error
941410|0|Thank you for your order!
941410|1|Your Order will ship Today 02-16-2023
941411|0|Refer to RGA# 59298
941411|1|Customer Ordered In Error
941412|0|Refer to RGA# 59302
941412|1|Customer Ordered In Error
941413|0|Refer to RGA# 59301
941413|1|Customer Ordered In Error
941415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941417|0|Tooling Certificate Number: 13687-4368-021623
941418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941425|0|Tooling Certificate Number: 13687-4369-021623
941425|1|Do Not Mail Invoice
941427|0|Tooling Certificate Number: 13687-4367-021623
941427|1|Do not invoice.  This overage was created in error.
941428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941431|0|Tooling Certificate Number: 13687-4370-021623
941440|0|This order was submitted through our Customer Zone.
941440|1|Ref: Order#312269
941445|0|Tooling Certificate Number: 8098-4246-021623
941445|1|Do Not Mail Invoice
941446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941447|0|Tooling Certificate Number: 13687-4369-021623
941447|1|Do Not Mail Invoice
941448|0|Tooling Certificate Number: 8098-4371-021623
941448|1|Do Not Mail Invoice
941453|0|This order was submitted through our Customer Zone.
941453|1|Ref: Order#312271
941460|0|Thank you for your order!
941460|1|Your Order will ship Today 02-16-2023
941464|0|Thank you for your order!
941464|1|Your Order will ship Today 02-16-2023
941470|0|Thank you for your order!
941470|1|Your Order will ship Today 02-16-2023
941481|0|This order was submitted through our Customer Zone.
941481|1|Ref: Order#312272
941482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941483|0|Thank you for your order!
941483|1|Your Order will ship tomorrow 2/17/2023.
941484|0|Thank you for your order!
941484|1|Your Order will ship tomorrow 02/17/2023.
941485|0|Thank you for your order!
941485|1|Your Order will ship tomorrow 02/17/2023.
941486|0|Thank you for your order!
941486|1|Your Order will ship tomorrow 0/17/2023.
941487|0|Thank you for your order!
941487|1|Your Order will ship tomorrow 2/17/2023.
941488|0|Thank you for your order!
941488|1|Your Order will ship tomorrow 02/17/2023.
941489|0|Thank you for your order!
941489|1|Your Order will ship tomorrow 2/17/2023.
941490|0|Thank you for your order!
941490|1|Your Order will ship tomorrow 2/17/2023 except:
941490|2|520-022 x 10pcs ETA approx 4/15/2023
941491|0|Thank you for your order!
941491|1|Your Order will ship tomorrow 2/17/2023.
941492|0|Thank you for your order.
941492|1|Your order will ship within 2 business days.
941498|0|This order was submitted through our Customer Zone.
941498|1|Ref: Order#312273
941503|0|Thank you for your order!
941503|1|Your Order will ship Today 02-17-2023
941504|0|Thank you for your order!
941504|1|Your Order will ship Today 02-17-2023
941512|0|DO NOT MAIL Courtesy replacement
941514|0|Okuma Showroom Demo Tooling
941514|1|These are not coming back-Giveaway
941517|0|This order was submitted through our Customer Zone.
941517|1|Ref: Order#312270
941518|0|Thank you for your order!
941518|1|Your Order will ship Today 02-17-2023
941521|0|Thank you for your order!
941521|1|Your Order will ship Today 02-17-2023
941523|0|Thank you for your order!
941523|1|Your Order will ship Today 02-17-2023
941524|0|Thank you for your order!
941524|1|Your Order will ship Today 02-17-2023
941525|0|Tooling Certificate Number: 25000-4260-021723
941525|1|Do Not Mail Invoice
941526|0|Thank you for your order!
941526|1|This item is on backorder with an ETA approx 05/15/23.
941540|0|Branch Transfer
941542|0|Holding while awaiting missing pieces since is low on
941542|1|some others.
941550|0|Thank you for your order!
941550|1|Your Order will ship Today 02-17-2023
941551|0|Thank you for your order!
941551|1|This item is good in stock and will ship with 1-2
941551|2|business days.
941552|0|DO NOT MAIL
941555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941556|0|Tooling Certificate Number: 13615-4196-021723
941556|1|Do Not Mail Invoice
941557|0|Tooling Certificate Number: 14591-4197-021723
941557|1|Do Not Mail Invoice
941558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941559|0|These are non-standard stock items and considered
941559|1|specials.  Once a PO has been issued these items
941559|2|cannot be cancelled or returned.
941560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941563|0|Thank you for your order.
941563|1|Your order will ship within 2 business days.
941567|0|Thank you for your order!
941567|1|Your Order will ship Today 02-17-2023
941568|0|These are non-standard stock items and considered
941568|1|specials.  Once a PO has been issued these items
941568|2|cannot be cancelled or returned.
941568|3|*SK6-6P
941569|0|Thank you for your order!
941569|1|Your Order will ship Today 02-17-2023
941571|0|Thank you for your order!
941571|1|Your Order will ship Today 02-17-2023
941573|0|This order was submitted through our Customer Zone.
941573|1|Ref: Order# 312275
941576|0|Thank you for your order!
941576|1|Your Order will ship Today 02-17-2023
941586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941599|0|This order was submitted through our Customer Zone.
941599|1|Ref: Order#312277
941600|0|Thank you for your order!
941602|0|Branch transfer
941604|0|Refer to RGA# 59330
941604|1|Customer Ordered In Error
941607|0|Thank you for your order!
941607|1|Your Order will ship on 2-20-2023
941608|0|Tooling Certificate Number: 7585-4297-021723
941608|1|Do Not Mail Invoice
941610|0|Tooling Certificate Number: 13366-4126-021723
941610|1|Do Not Mail Invoice
941612|0|Methods / Yasda Open House - Giveaway for Showroom
941612|1|Not coming back - dedicated tooling for machines there.
941613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941614|0|DO NOT MAIL INVOICE - This is a CommerceHub order
941615|0|Do Not Mail Invoice - Amazon Vendor Central Order
941616|0|Do Not Mail Invoice - Amazon Vendor Central Order
941617|0|Thank you for your order!
941618|0|Do Not Mail Invoice - Amazon Vendor Central Order
941632|0|Thank you for your order!
941632|1|Your Order will ship Today 02-20-2023
941634|0|Tooling Certificate Number: 8098-4045-022023
941634|1|Do Not Mail Invoice
941638|0|These items were originally billed on Inv#2354458
941638|1|but did not ship.
941641|0|Your Order will ship Today 02-20-2023
941641|1|Thank you for your order!
941645|0|Refer to RGA# 19525
941645|1|Customer Ordered In Error
941646|0|Refer to RGA# 59325
941646|1|Customer Ordered In Error
941647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941649|0|Branch Transfer
941650|0|Branch Transfer
941658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941659|0|Thank you for your order!
941660|0|Branch Transfer
941669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941671|0|Refer to RGA#59105
941671|1|Lyndex-Nikken Order Entry Error: Shipped to the wrong
941671|2|address.
941676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941677|0|This order was submitted through our Customer Zone.
941677|1|Ref: Order#312278
941678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941679|0|This order was submitted through our Customer Zone.
941679|1|Ref: Order#312279
941682|0|These are non-standard stock items and considered
941682|1|specials.  Once a PO has been issued these items
941682|2|cannot be cancelled or returned.
941685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941702|0|Thank you for your order!
941702|1|Your Order will ship Today 02-21-2023
941704|0|Tooling Certificate Number: 7585-4322-022023
941704|1|Do Not Mail Invoice
941705|0|These items are non returnable and for testing purposes
941705|1|Special pricing is this order only.
941707|0|Branch transfer
941709|0|Thank you for your order!
941709|1|Your Order will ship Today 02-20-2023
941711|0|Thank you for your order!
941711|1|Your Order will ship Today 02-20-2023
941713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941714|0|Tooling Certificate Number: 13687-4127-022023
941714|1|Do Not Mail Invoice
941716|0|Triumph AD Summit tooling
941716|1|Exp: 02/17/2023
941716|2|Approved by Frank Fullone
941716|3|2/20/23 -Per Frank F -Transferring to Trunk Stock to be
941716|4|allowed for sell.
941717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941723|0|DO NOT MAIL.  This credit memo is to correct the part
941723|1|number of the rotary joint.
941724|0|Dedicated truck shipment from IL to Customer to be
941724|1|billed to Customer.
941724|2|DO NOT MAIL.  Rebill of 2348786 for part number error.
941731|0|Thank you for your order!
941731|1|Your Order will ship Today 02-21-2023
941733|0|This order was submitted through our Customer Zone.
941733|1|Ref: Order#312283
941734|0|Thank you for your order!
941734|1|Your Order will ship Today 02-21-2023
941736|0|Branch Transfer
941737|0|Thank you for your order!
941737|1|All stock items in this order ship today 02-21-2023
941737|2|except:
941737|3|25pcs 820-010 is on BO with ETA of apprx 5/15/2023.
941740|0|Thank you for your order!
941740|1|Your Order will ship Today 02-21-2023
941742|0|This order was submitted through our Customer Zone.
941742|1|Ref: Order#312284
941747|0|Thank you for your order!
941747|1|Your Order will ship Today 02-21-2023
941755|0|Thank you for your order!
941755|1|These are non-standard stock items and considered
941755|2|specials.  Once a PO has been issued these items
941755|3|cannot be cancelled or returned.
941759|0|Tooling Certificate Number: 13170TA-4372-022123
941760|0|Tooling Certificate Number: 25000-4373-022123
941760|1|Do Not Mail Invoice
941761|0|This order was submitted through our Customer Zone.
941761|1|Ref: Order# 312286
941762|0|Tooling Certificate Number: 25000-4261-022123
941762|1|Do Not Mail Invoice
941763|0|Tooling Certificate Number: 25000-4261-022123
941763|1|Do Not Mail Invoice
941766|0|Thank you for your order!
941766|1|Please see part number update and replacement PO
941766|2|is required to ship this within 1-2 business days
941766|3|after receipt of the new PO.
941767|0|These are non-standard stock items and considered
941767|1|specials.  Once a PO has been issued these items
941767|2|cannot be cancelled or returned.
941771|0|Tooling Certificate Number: 7585-4293-022123
941771|1|Do Not Mail Invoice
941774|0|This order was submitted through our Customer Zone.
941774|1|Ref: Order# 312287
941777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941789|0|***SPECIAL TERMS***
941789|1|1/3 Down Payment - $4877.01 received 2/24/23 - AMEX CC
941789|2|1/3 NET 30 Days
941789|3|1/3 NET 60 Days
941793|0|Branch transfer
941795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941800|0|This order was submitted through our Customer Zone.
941800|1|Ref: Order#312288
941803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941803|2|DISCONTINUED ITEM - Acknowledged back on SPS as DCNA
941803|3|and closed.
941809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941825|0|This order was submitted through our Customer Zone.
941825|1|Ref: Order# 312289
941830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941831|0|Tooling Certificate Number: 13205-4374-022123
941832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941833|0|Tooling Certificate Number: 13687-4206-022123
941833|1|Reverse Merge of TC# 4369
941833|2|Do Not Mail Invoice
941834|0|Tooling Certificate Number: 13687-4206-022123
941834|1|Reverse of TC Merge 4369
941834|2|Do Not Mail Invoice
941836|0|Tooling Certificate Number: 13687-4207-022123
941836|1|Reverse of TC Merge 4369
941836|2|Do Not Mail Invoice
941837|0|Tooling Certificate Number: 13687-4207-022123
941837|1|Reverse of TC Merge 4369
941837|2|Do Not Mail Invoice
941838|0|Refer to RGA# 59348
941838|1|Customer Ordered In Error
941839|0|Refer to RGA# 59314
941839|1|Customer Ordered In Error
941840|0|Tooling Certificate Number: 13687-4369-022123
941840|1|Reverse of TC Merge 4369
941840|2|Do Not Mail Invoice
941841|0|Tooling Certificate Number: 13687-4369-022123
941841|1|Reverse of TC Merge 4369
941841|2|Do Not Mail Invoice
941842|0|Tooling Certificate Number: 13687-4207-022123
941842|1|Move of 941447 from 4369 to 4207
941842|2|Do Not Mail Invoice
941843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941853|0|Thank you for your order!
941853|1|Your order will ship within 1-2 business days.
941854|0|Do Not Mail Invoice - Amazon Vendor Central Order
941856|0|This order was submitted through our Customer Zone.
941856|1|Ref: Order#312290
941868|0|Branch Transfer
941872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941877|0|Refer to RGA# 59324
941877|1|Order Entry Error
941878|0|These are modified tool holders and considered specials
941878|1|Items cannot be cancelled or returned.
941881|0|Customer pick up at Lyndex-Nikken
941883|0|Thank you for your order!
941883|1|Your Order will ship Today 02-22-2023
941886|0|Thank you for your order!
941886|1|Your Order will ship Today 02-22-2023
941887|0|Thank you for your order!
941887|1|Your Order will ship Today 02-22-2023
941890|0|Thank you for your order!
941890|1|Your Order will ship Today 02-22-2023
941894|0|Branch Transfer from Woodward WH to WH1 for Karyn's
941894|1|SO# 941874
941896|0|Thank you for your order!
941896|1|Your Order will ship Today 02-22-2023
941904|0|Thank you for your order!
941904|1|Stock items will ship today 02-22-2023.
941904|2|E20-157 x 8pcs are on BO with ETA apprx 4/15/23.
941905|0|Tooling Certificate Number: 13170TA-4372-022223
941905|1|Do Not Mail Invoice
941907|0|Branch Transfer
941908|0|Refer to RGA# 59338
941908|1|Customer Ordered In Error
941910|0|Refer to RGA# 59287
941910|1|Customer Ordered In Error
941911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941959|0|Thank you for your order!
941959|1|Your Order will ship Today 02-22-2023
941961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941972|0|Thank you for your order!
941972|1|Your order will ship within 1-2 business days.
941981|0|This order was submitted through our Customer Zone.
941981|1|Ref: Order#312291
941982|0|This order was submitted through our Customer Zone.
941982|1|Ref: Order# 312293
941983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
941990|0|Thank you for your order!
942001|0|Thank you for your order!
942001|1|Your Order will ship Today 02-23-2023
942005|0|Thank you for your order!
942005|1|Your Order will ship Today 02-23-2023
942008|0|This order was submitted through our Customer Zone.
942008|1|Ref: Order# 312294
942011|0|Thank you for your order!
942011|1|Your Order will ship Today 02-23-2023
942014|0|Thank you for your order!
942014|1|Your Order will ship Today 02-23-2023
942022|0|Tooling Certificate Number: 23690-4136-022323
942022|1|Do Not Mail Invoice
942029|0|Tooling Certificate Number: 13687-4375-022323
942032|0|Thank you for your order!
942032|1|Your Order will ship Today 02-23-2023
942033|0|Branch Transfer
942038|0|Branch Transfer
942039|0|Tooling Certificate Number: 13687-4375-022323
942039|1|Do Not Mail Invoice
942045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942052|0|This order was submitted through our Customer Zone.
942052|1|Ref: Order#312296
942053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942058|0|Thank you for your order!
942058|1|Your Order will ship Today 02-23-2023
942060|0|Refer to RGA# 59360
942060|1|Customer Ordered In Error
942061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942062|0|Refer to RGA# 59352
942062|1|Customer Ordered In Error
942068|0|Tooling Certificate Number: 7585-4297-012723
942068|1|Do Not Mail Invoice
942068|2|Refer to RGA# 59351
942068|3|Customer Ordered In Error
942071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942074|0|Tooling Certificate Number: 13687-4207-022323
942074|1|Do Not Mail Invoice
942075|0|Tooling Certificate Number: 13205-4376-022323
942077|0|Thank you for your order!
942080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942086|0|Thank you for your order!
942086|1|Your Order will ship Today 02-23-2023
942089|0|Thank you for your order!
942089|1|Your Order will ship Today 02-23-2023
942093|0|Refer to RGA#59344
942093|1|Ordered In Error
942096|0|Thank you for your order!
942096|1|Your Order will ship Today 02-23-2023
942097|0|Thank you for your order!
942097|1|Your Order will ship Today 02-23-2023
942104|0|Refer to RGA#59343
942104|1|Ordered In Error
942105|0|Tooling Certificate Number: 13205-4374-022323
942105|1|Do Not Mail Invoice
942106|0|This order was submitted through our Customer Zone.
942106|1|Ref: Order# 312297
942107|0|Thank you for your order!
942107|1|Your Order will ship Today 02-23-2023
942108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942113|0|Tooling Certificate Number: 7585-4297-022323
942113|1|Do Not Mail Invoice
942114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942115|0|Tooling Certificate Number: 13687-4206-022323
942115|1|Do Not Mail Invoice
942116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942119|0|Show & Tell for size shape and angle adjustments.
942119|1|Returned on RGA# TRU-59341 to WH1
942120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942122|0|Thank you for your order!
942122|1|Your Order will ship complete tomorrow 02-24-2023
942123|0|Thank you for your order!
942123|1|Your Order will ship tomorrow 02-23-2023.
942124|0|Thank you for your order!
942124|1|Your Order will ship tomorrow 02-24-2023.
942125|0|Thank you for your order!
942125|1|Your Order will ship tomorrow 02-24-2023.
942126|0|Thank you for your order!
942126|1|Your Order will ship tomorrow 02-24-2023.
942127|0|This order was submitted through our Customer Zone.
942127|1|Ref: Order#312298
942128|0|Tooling Certificate Number: 14591-4197-022323
942128|1|Do Not Mail Invoice
942131|0|This order was submitted through our Customer Zone.
942131|1|Ref: Order# 312299
942135|0|Replacement against Lyndex-Nikken RGA #OEE-59361
942140|0|This order was submitted through our Customer Zone.
942140|1|Ref: Order# 312300
942141|0|Thank you for your order!
942141|1|Your Order will ship Today 02-24-2023
942158|0|This order was submitted through our Customer Zone.
942158|1|Ref: Order# 312301
942164|0|Tooling Certificate Number: 13615-4196-022423
942164|1|Do Not Mail Invoice
942175|0|Refer to RGA# 59358
942175|1|Customer Ordered In Error
942177|0|Refer to RGA# 59335
942177|1|Customer Ordered In Error
942178|0|Tooling Certificate Number: 13687-4375-022423
942178|1|Do Not Mail Invoice
942179|0|Tooling Certificate Number: 13687-4207-022423
942179|1|Do Not Mail Invoice
942182|0|Thank you for your order!
942182|1|Your Order will ship Today 02-24-2023
942183|0|Replacement against Lyndex-Nikken RGA #IPS-59365
942187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942191|0|This order was submitted through our Customer Zone.
942191|1|Ref: Order#312302
942195|0|Tooling Certificate Number: 13687-4123-022423
942195|1|Do Not Mail Invoice
942200|0|Tooling Certificate Number: 13687-4207-022423
942200|1|Reverse of Earlier Adjustment
942200|2|Do Not Mail Invoice
942202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942220|1|DCNA item
942226|0|Thank you for your order!
942226|1|Your Order will ship Today 02-24-2023
942228|0|Thank you for your order!
942228|1|Your Order will ship Today 02-24-2023
942231|0|Thank you for your order!
942234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942237|0|Thank you for your order!
942237|1|Your Order will ship Today 02-24-2023
942244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942248|0|Thank you for your order!
942248|1|Your Order will ship complete Monday 02-27-2023
942249|0|Thank you for your order!
942249|1|Your Order will ship by 02-27-2023
942250|0|Thank you for your order!
942250|1|Your Order will ship complete Monday 2-27-2023
942251|0|Thank you for your order!
942251|1|Your Order will partial ship Monday 02-27-2023 except
942251|2|9pcs 500-003 backordered- ETA apprx 03/07/2023
942252|0|Thank you for your order!
942252|1|Your Order will ship complete Monday 02-27-2023
942253|0|These are non-standard stock items and considered
942253|1|specials.  Once a PO has been issued these items
942253|2|cannot be cancelled or returned.
942254|0|Thank you for your order!
942254|1|Your Order will ship complete Monday 02-27-2023
942255|0|Thank you for your order.
942255|1|Your order will ship within 2 business days.
942256|0|PROMO SK DEMO CASE
942256|1|N/C giveaway to MSC Metalworking in CT
942259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942261|0|Do Not Mail Invoice - Amazon Vendor Central Order
942264|0|Do Not Mail Invoice - Amazon Vendor Central Order
942265|0|Tooling Certificate Number: 13170TA-4177-022723
942265|1|Do Not Mail Invoice
942270|0|This order was submitted through our Customer Zone.
942270|1|Ref: Order# 312303
942276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942279|0|Branch Transfer
942283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942284|0|This order was submitted through our Customer Zone.
942284|1|Ref: Order# 312304
942285|0|Tooling Certificate Number: 13205-4376-022723
942285|1|Do Not Mail Invoice
942286|0|No Cancel No Returnable.
942297|0|This order was submitted through our Customer Zone.
942297|1|Ref: Order# 312305
942298|0|Thank you for your order!
942298|1|Your Order will ship Today 02-27-2023
942302|0|Branch Transfer
942304|0|Tooling Certificate Number: E13516-4377-022723
942317|0|Thank you for your order!
942317|1|Your Order will ship Today 02-27-2023
942321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942339|0|This order was submitted through our Customer Zone.
942339|1|Ref: Order#312307
942340|0|This order was submitted through our Customer Zone.
942340|1|Ref: Order# 312306
942342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942350|0|Thank you for your order!
942350|1|Your Order will ship Today 02-27-2023
942353|0|Branch transfer
942359|0|Refer to RGA# 59315
942359|1|Customer Ordered In Error
942362|0|Thank you for your order!
942362|1|Some items on your order will ship today 02-27-2023
942362|2|except 14pcs 500-015 on BO. ETA apprx 1 week.
942372|0|Exchanging for 2pcs VMK8-6 OIE from SO# 941612. Using
942372|1|RGA# OIE-59369 to return.
942375|0|Thank you for your order!
942375|1|Your Order will ship by tomorrow 02-28-2023
942376|0|This order was submitted through our Customer Zone.
942376|1|Ref: Order#312308
942384|0|Thank you for your order!
942384|1|Your Order will ship bytomorrow 02-28-2023
942385|0|Thank you for your order!
942385|1|Your Order will ship complete tomorrow 2/28/23.
942387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942388|0|Tooling Certificate Number: 13687-4207-022723
942388|1|Fix Previous Error
942388|2|Do Not Mail Invoice
942389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942391|0|Thank you for your order!
942391|1|Your Order will ship complete tomorrow 2/28/2023.
942393|0|Thank you for your order!
942393|1|Your Order will ship complete tomorrow 2/28/2023.
942395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942404|0|Branch Transfer
942413|0|This order was submitted through our Customer Zone.
942413|1|Ref: Order#312309
942416|0|Thank you for your order!
942416|1|Your Order will ship Today 02-28-2023
942429|0|Thank you for your order!
942429|1|Your Order will ship Today 02-28-2023
942430|0|Branch Transfer
942436|0|Thank you for your order!
942440|0|Thank you for your order!
942440|1|This order was submitted through our Customer Zone.
942440|2|Ref: Order#312310
942442|0|Thank you for your order!
942442|1|Your Order will ship Today 02-28-2023
942443|0|Thank you for your order!
942443|1|Your Order will ship Today 02-28-2023
942446|0|Thank you for your order!
942446|1|Your Order will ship Today 02-28-2023
942447|0|Thank you for your order!
942447|1|Your Order will ship Today 02-28-2023
942450|0|Thank you for your order!
942450|1|Your Order will ship Today 02-28-2023
942452|0|Thank you for your order!
942452|1|Your Order will ship Today 02-28-2023
942455|0|Thank you for your order!
942455|1|Your Order will ship Today 02-28-2023
942460|0|Refer to RGA# 59309
942460|1|Customer Ordered In Error
942465|0|Duplicated order per Rhonda at Accurus. See SO# 942283
942465|1|from 2/27 using MSC PO# 3305630001. Closed.
942477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942478|0|Thank you for your order!
942478|1|Your Order will ship Today 02-28-2023
942481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942485|0|Branch transfer
942488|0|This order was submitted through our Customer Zone.
942488|1|Ref: Order#312311
942489|0|Thank you for your order.
942489|1|Your order will ship within 1-2 business days.
942492|0|Item missing from damaged box. UPS Claim issued.
942498|0|Tooling Certificate Number: 14591-4197-022823
942498|1|Do Not Mail Invoice
942501|0|Thank you for your order!
942501|1|Your Order will ship Today 02-28-2023
942516|0|This order was submitted through our Customer Zone.
942516|1|Order# 312312
942517|0|Thank you for your order!
942517|1|Your Order will ship Today 02-28-2023
942530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942544|0|Thank you for your order!
942544|1|Your Order will ship Today 03-01-2023
942552|0|This order was submitted through our Customer Zone.
942552|1|Ref: Order#312315
942554|0|Freight charges waived
942555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942556|0|Tooling Certificate Number: 7585-4297-030123
942556|1|Do Not Mail Invoice
942561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942565|0|These items were originally billed on Invoice#2362218.
942565|1|This credit is for memo purposes only.
942565|2|This credit has been applied to the invoice.
942565|3|Credit and rebill to correct the discount to 50%.
942566|0|Replaces Invoice# 2362218
942566|1|Rebill to correct discount to 50%
942573|0|Thank you for your order!
942573|1|Stock items will ship today 03-01-2023 with exception:
942573|2|1pc E20-004 ETA apprx 4 weeks
942579|0|Thank you for your order!
942579|1|Your Order will ship Today 03-01-2023
942585|0|Thank you for your order!
942585|1|Your Order will ship Today 03-01-2023
942588|0|Thank you for your order!
942588|1|All items will ship today 03-01-2023
942593|0|This order was submitted through our Customer Zone.
942593|1|Ref: Order#312316
942597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942600|0|Refer to RGA#59384
942600|1|Order Entry Error
942607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942609|0|Branch transfer
942611|0|This order was submitted through our Customer Zone.
942611|1|Ref: Order# 312318
942612|0|Thank you for your order!
942612|1|Your Order will ship Today 03-01-2023
942613|0|Thank you for your order!
942613|1|Your order will ship in 1-2 business days except these
942613|2|on backorder:
942613|3|4pcs E11-098 ETA apprx 3/17/23
942613|4|2pcs E32-157 ETA apprx 3/17/23
942616|0|Thank you for your order!
942616|1|Your Order will ship Today 03-01-2023
942625|0|Honoring old pricing this order.
942627|0|Tooling Certificate Number: 7585-4378-030123
942628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942629|0|Line 4 and 11 switched by Rob to instock versions
942629|1|Thank you for your order!
942629|2|Your Order will ship Today 03-01-2023
942635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942661|0|Thank you for your order!
942661|1|Your Order will ship Today 03-01-2023
942663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942669|0|Tooling Certificate Promo Number: E1801-4379-030123
942670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942687|0|For Okuma Showroom display and show
942687|1|SF Unit and accessories are for Cody's Trunk afterward
942687|2|CAT40-SZF16-120U-IDU & LCH1.1/4-SZF16S-55-A-SET will
942687|3|be returned after show.
942695|0|Branch Transfer
942699|0|These items were originally billed on Invoice#2362375.
942699|1|This credit is for memo purposes only.
942699|2|This credit has been applied to the invoice.
942699|3|Credit and rebill to correct pricing.
942701|0|Replaces Invoice# 2362375
942701|1|Rebill to correct pricing
942708|0|This order was submitted through our Customer Zone.
942708|1|Ref: Order#  312319
942710|0|Branch transfer
942717|0|Replacement for SO#923132/PO#0020012/Inv#2342111
942720|0|Tooling Certificate Number: 13687-3021-030223
942720|1|Do Not Mail Invoice
942730|0|Thank you for your order!
942735|0|Billing Purposes Only. All tooling already at Colt Def.
942736|0|Branch Transfer from JH WH to WH1 for Billing Purposes
942736|1|Only. Given to Colt Defense in early 2021 for Test
942736|2|Purposes and now being purchased through MSC
942739|0|For Duke and Alex
942750|0|Tooling Certificate Number: 13712TA-4380-030223
942751|0|Tooling Certificate Number: 13712TA-4380-030223
942751|1|Do Not Mail Invoice
942752|0|These items are shipping as a replacement SK16 PROMO
942752|1|Kit in a custom version approved by Frank Fullone.
942752|2|Please consider all costs if you are selling to a cust.
942756|0|Thank you for your order!
942756|1|These items are good in stock and will ship within
942756|2|1-2 business days.
942757|0|Refer to RGA# 59370
942757|1|Customer Ordered In Error
942759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942770|0|This order was submitted through our Customer Zone.
942770|1|Ref: Order#312322
942771|0|Branch transfer
942774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942775|0|Branch transfer
942776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942779|0|Tooling Certificate Number: 13366-4381-030223
942789|0|Thank you for your order!
942789|1|Your Order will ship Today 03-02-2023
942795|0|This order was submitted through our Customer Zone.
942795|1|Ref: Order# 312321
942799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942800|0|This order was submitted through our Customer Zone.
942800|1|Ref: Order#312324
942811|0|Thank you for your order!
942811|1|Your Order will ship Today 03-02-2023
942816|0|Thank you for your order!
942816|1|Your Order will ship today 03-02-2023
942816|2|by UPS-RED Collect.
942817|0|This order was submitted through our Customer Zone.
942817|1|0ef: Order# 312323
942819|0|Branch transfer
942820|0|This order was submitted through our Customer Zone.
942820|1|Ref: Order#312320
942821|0|Branch transfer
942822|0|Branch transfer
942825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942829|0|Tooling Certificate Number: 13687-3113-030223
942829|1|Do Not Mail Invoice
942830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942842|0|Do Not Mail
942842|1|Credit and rebill to add a Reserve
942843|0|Do Not Mail
942843|1|Rebill to add omitted THANKS
942848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942853|0|Thank you for your order!
942853|1|Your Order will ship Today 03-03-2023
942857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942862|0|Refer to RGA#59236
942862|1|Ordered In Error
942870|0|Branch transfer
942875|0|This order was submitted through our Customer Zone.
942875|1|Ref: Order#312326
942880|0|Thank you for your order!
942880|1|Your Order will ship Today 03-03-2023
942881|0|Thank you for your order!
942881|1|Your Order will ship Today 03-03-2023
942883|0|These items were originally billed on Invoice#
942883|1|This credit is for memo purposes only.
942883|2|This credit has been applied to the invoice.
942883|3|Credit and rebill to correct discount.
942884|0|Replaces Invoice# 2362304
942884|1|Rebill to correct discount quoted at 35%
942886|0|Thank you for your order!
942886|1|Your Order will ship Today 03-03-2023
942888|0|Thank you for your order!
942888|1|Your Order will ship Today 03-03-2023
942893|0|Branch Transfer
942894|0|Thank you for your order!
942894|1|Your Order will ship Today 03-03-2023
942898|0|Thank you for your order!
942898|1|Your Order will ship Today 03-03-2023
942907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942914|0|Thank you for your order!
942922|0|Tooling Certificate Number: 13170TA-4382-030323
942922|1|Do Not Mail Invoice
942939|0|This order was submitted through our Customer Zone.
942939|1|Ref: Order# 312327
942945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942959|0|Thank you for your order!
942959|1|This item is good in stock and will ship on 3/06/2023.
942960|0|Thank you for your order!
942960|1|Your Order will ship Monday 03-06-2023
942962|0|Thank you for your order!
942962|1|Your order will ship within 1-2 business days.
942963|0|These were holding parts until B/O pcs came in. Sets
942963|1|were all built and shipped from WH1 so this can be
942963|2|released.
942966|0|Do Not Mail Invoice - Amazon Vendor Central Order
942969|0|Refer to RGA#59186
942969|1|Table Return
942976|0|Thank you for your order!
942976|1|Your Order will ship Today 03-06-2023
942979|0|Thank you for your order!
942979|1|Your Order will ship Today 03-06-2023
942981|0|Thank you for your order!
942988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942989|0|Thank you for your order!
942989|1|Your Order will ship Today 03-06-2023
942991|0|Thank you for your order!
942991|1|Your Order will ship Today 03-06-2023
942993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
942997|0|DO NOT MAIL
942998|0|Tooling Certificate Number: 13705TA-4166-030623
942998|1|Do Not Mail Invoice
943000|0|Tooling Certificate Number: 7585-4383-030623
943000|1|Do Not Mail Invoice
943003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943004|0|Tooling Certificate Number: 7585-4383-030623
943004|1|Do Not Mail Invoice
943006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943030|0|Invoice to Offset CM# 2360184 Issued in error.
943037|0|Refer to RGA# 58910
943037|1|Customer Ordered In Error
943038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943039|0|Invoice to Offset CM# 2362769 issued in error
943043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943044|0|Refer to RGA# 58910
943044|1|Customer Ordered In Error
943049|0|Thank you for your order!
943049|1|Your Order will ship Today 03-06-2023
943052|0|Thank you for your order!
943052|1|Your Order will ship Today 03-06-2023
943053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943062|0|This order was submitted through our Customer Zone.
943062|1|Ref: Order# 312330
943063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943064|0|Thank you for your order!
943064|1|Your Order will ship Today 03-06-2023
943071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943076|0|Item is on back order until 4/6 week
943080|0|Thank you for your order!
943080|1|Your Order will ship today 03-08-2023.
943081|0|This order was submitted through our Customer Zone.
943081|1|Ref: Order# 312331
943083|0|This order was submitted through our Customer Zone.
943083|1|Ref: Order# 312332
943088|0|These are non-standard stock items and considered
943088|1|specials.  Once a PO has been issued these items
943088|2|cannot be cancelled or returned.
943097|0|Refer to RGA# 59369
943097|1|Customer Ordered In Error
943100|0|Refer to RGA# 59371
943100|1|Customer Ordered In Error
943102|0|Refer to RGA# 59387
943102|1|Order Entry Error
943103|0|Thank you for your order!
943103|1|I am holding the 2020 pricing for this order but I
943103|2|will need to have an updated PO moving forward using
943103|3|the 2023 Price List costs.
943103|4|This order will ship complete tomorrow 3-07-2023.
943104|0|Thank you for your order!
943104|1|I am holding the 2020 pricing for this order but I
943104|2|will need to have an updated PO moving forward using
943104|3|the 2023 Price List costs.
943104|4|This order will ship complete tomorrow 3-07-2023.
943105|0|Thank you for your order!
943105|1|I am holding the 2020 pricing for this order but I
943105|2|will need to have an updated PO moving forward using
943105|3|the 2023 Price List costs.
943105|4|This order will ship complete tomorrow 3-07-2023.
943106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943112|0|Refer to RGA#58610
943112|1|Ordered In Error
943114|0|Delivered on 3/7/23.
943123|0|This order was submitted through our Customer Zone.
943123|1|Ref: Order# 312332
943123|2|Replacements for Entry Error ref. RGA# OEE-59402
943130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943138|0|This order was submitted through our Customer Zone.
943138|1|Ref: Order#  312334
943141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943147|0|Branch Transfer
943148|0|Branch Transfer
943154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943157|0|Tooling Certificate Number: 13687-4368-030723
943157|1|Do Not Mail Invoice
943168|0|Thank you for your order!
943168|1|Your Order will ship Today 03-07-2023
943169|0|Branch transfer
943171|0|Thank you for your order!
943171|1|Your Order will ship Today 03-07-2023
943175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943181|0|Importer of Record is US Tool Group - CANADA ULC
943181|1|2000 Progress Drive
943181|2|Farmington MO 63640
943181|3|EIN: 43-0760175
943184|0|This order was submitted through our Customer Zone.
943184|1|Ref: Order#312336
943189|0|Thank you for your order!
943192|0|Do Not Mail Invoice.
943193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943200|0|Refer to RGA# 59339
943200|1|Customer Ordered In Error
943202|0|Branch transfer
943203|0|Refer to RGA# 59322
943203|1|Customer Ordered In Error
943207|0|This order was submitted through our Customer Zone.
943207|1|Ref: Order#312337
943208|0|Refer to RGA# 59366
943208|1|Stock Return. Package lost then delivered 2/17/2023
943222|0|This order was submitted through our Customer Zone.
943222|1|Ref: Order# 312335
943226|0|Thank you for your order!
943226|1|Your Order will ship Today 03-07-2023
943229|0|Branch transfer
943230|0|Thank you for your order!
943230|1|Your Order will ship Today 03-07-2023
943231|0|Thank you for your order!
943231|1|Your Order will ship Today 03-07-2023
943233|0|Thank you for your order!
943233|1|Your order will ship within 1-2 business days.
943234|0|Branch transfer
943235|0|Branch transfer
943238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943239|0|Thank you for your order.
943239|1|Your order will ship within 2 business days.
943244|0|Tooling Certificate Number: 13687-4207-030823
943244|1|Overage Adjustment From TC 4206
943244|2|Do Not Mail Invoice
943245|0|Tooling Certificate Number: 13687-4207-030823
943245|1|Overage Adjustment for TC 4207
943245|2|Do Not Mail Invoice
943246|0|Tooling Certificate Number: 13687-4207-030823
943246|1|Overage Adjustment For TC 4207
943246|2|Do Not Mail Invoice
943247|0|Tooling Certificate Number: 13687-4207-030823
943247|1|Overage Adjustment For TC 4207
943247|2|Do Not Mail Invoice
943250|0|Thank you for your order!
943250|1|Your Order will ship Today 03-08-2023
943251|0|DO NOT MAIL
943252|0|Thank you for your order!
943254|0|This credit is for memo purposes only.
943254|1|These items were originally billed on INV# 2357331.
943254|2|This credit has been applied to the invoice.
943254|3|UPS lost package.
943256|0|Thank you for your order!
943256|1|Stock items on order will ship today 03-08-2023 except:
943256|2|4pcs E32-030 ETA apprx 6 weeks
943258|0|Thank you for your order!
943258|1|Your Order will ship Today 03-08-2023
943260|0|Thank you for your order!
943260|1|Your Order will ship Today 03-08-2023
943261|0|Thank you for your order!
943261|1|Your Order will ship Today 03-08-2023
943271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943274|0|This item was originally billed on Inv#2362720
943274|1|and customer did not received.
943275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943281|0|Tooling Certificate Number: 13205-4312-030823
943281|1|Do Not Mail Invoice
943282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943297|0|Branch Transfer
943311|0|This order was submitted through our Customer Zone.
943311|1|Ref: Order#312338
943324|0|Thank you for your order!
943325|0|Thank you for your order!
943328|0|Refer to RGA# 59392
943328|1|Customer Ordered In Error
943329|0|Price accepted but please note new list price is $71.00
943333|0|Refer to RGA# 59380
943333|1|Customer Ordered In Error
943337|0|Refer to RGA# 59367
943337|1|Customer Ordered In Error
943341|0|Tooling Certificate Number: 13687-4349-030823
943341|1|Do Not Mail Invoice
943342|0|Branch transfer
943344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943346|0|Branch transfer
943349|0|Branch transfer
943353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943355|0|This order was submitted through our Customer Zone.
943355|1|REF Order#  312339
943356|0|Your Order will ship Today 03-08-2023 except
943356|1|2 ea C5007-0025-4.00 due to ship 4/3 week
943358|0|This order was submitted through our Customer Zone.
943358|1|Ref: Order# 312340
943363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943364|0|Branch transfer
943366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943368|0|Thank you for your order!
943370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943384|0|Do Not Mail Invoice.
943391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943394|0|Thank you for your order!
943394|1|Your order will ship within 2 business days.
943401|0|Replacement for SO#941874/Inv#2361680
943409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943420|0|This order was submitted through our Customer Zone.
943420|1|Ref: Order# 312341
943421|0|Do Not Mail Invoice
943424|0|Thank you for your order!
943424|1|Your Order will ship Today 03-09-2023
943427|0|Replacement for LYN RGA# 59412
943428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943430|0|Thank you for your order!
943431|0|Thank you for your order!
943432|0|Tooling Certificate Number: 13687-4384-030923
943433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943435|0|Branch transfer
943436|0|Tooling Certificate Number: 13687-4385-030923
943438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943451|0|DO NOT MAIL INVOICE
943454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943455|0|Thank you for your order!
943458|0|Tooling Certificate Number: E22250-4357-030923
943458|1|Do Not Mail Invoice
943459|0|Branch transfer
943460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943465|0|Thank you for your order!
943471|0|This order was submitted through our Customer Zone.
943471|1|Ref: Order#312342
943474|0|Refer to RGA# 59378
943474|1|Customer Ordered In Error
943475|0|Refer to RGA# 59368
943475|1|Customer Ordered In Error
943477|0|Thank you for your order!
943477|1|This order was submitted through our Customer Zone.
943477|2|Ref: Order#312343
943479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943481|0|Tooling Certificate Number: 13687-4386-030923
943483|0|Thank you for your order!
943487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943488|0|This order was submitted through our Customer Zone.
943488|1|Ref: Order#312345
943490|0|Thank you for your order!
943493|0|Thank you for your order!
943495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943496|0|Thank you for your order!
943498|0|Thank you for your order!
943499|0|This order was submitted through our Customer Zone.
943499|1|Ref: Order# 312344
943501|0|Thank you for your order!
943502|0|Branch transfer
943508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943514|0|Branch transfer
943515|0|Thank you for your order!
943515|1|Your order will ship tomorrow 03-10-2023 complete.
943516|0|Thank you for your order!
943516|1|Your order will ship complete tomorrow 3/10/2023.
943517|0|Thank you for your order!
943517|1|Your order will ship complete tomorrow 3/10/2023.
943518|0|Thank you for your order!
943518|1|Your order will ship complete tomorrow 3/10/23.
943519|0|Thank you for your order!
943519|1|Your order will ship complete tomorrow 3/10/2023.
943520|0|Thank you for your order!
943520|1|Your order will ship complete tomorrow 3/10/2023.
943521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943524|0|This order was submitted through our Customer Zone.
943524|1|Ref: Order#312347
943526|0|Tooling Certificate Number: 13205-4374-031023
943526|1|Do Not Mail Invoice
943530|0|Shipment Requires Commercial Paperwork
943534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943547|0|Tooling Certificate Number: 3906-4334-031023
943547|1|Do Not Mail Invoice
943548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943553|0|Replacement for troubleshooting returned.
943554|0|Thank you for your order!
943554|1|Your Order will ship Today 03-10-2023
943556|0|Branch Transfer
943557|0|Thank you for your order!
943557|1|55pcs will ship today 3/10/2023
943557|2|55pcs on backorder to ship apprx 3/31/2023.
943559|0|Thank you for your order!
943559|1|This item is on backorder with an ETA of apprx 5/17/23.
943560|0|Thank you for your order!
943560|1|Your Order will ship Today 03-10-2023
943562|0|Thank you for your order!
943562|1|Your Order will ship Today 03-10-2023
943564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943569|0|Thank you for your order!
943569|1|These are non-standard stock items and considered
943569|2|specials.  Once a PO has been issued these items
943569|3|cannot be cancelled or returned.
943570|0|40ea shipping UPS Sat early am delv balance will go
943570|1|next week.
943575|0|Do Not Mail Invoice.
943579|0|Branch Transfer
943580|0|This order was submitted through our Customer Zone.
943580|1|Ref: Order# 312294
943581|0|Tooling Certificate Number: 13687-4386-031023
943581|1|Do Not Mail Invoice
943584|0|Branch Transfer
943585|0|Per customer: Items were shorted on Inv#2358008
943597|0|Thank you for your order!
943599|0|Thank you for your order!
943600|0|Refer to RGA#59383
943600|1|Ordered In Error
943601|0|Thank you for your order!
943601|1|Please adjust your price down to $326.20 Net ea
943606|0|Branch transfer
943609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943621|0|Thank you for your order!
943622|0|Replacement against Lyndex-Nikken RGA #OEE-59372
943625|0|This order was submitted through our Customer Zone.
943625|1|Ref: Order#312348
943628|0|Tooling Certificate Number: 13687-4385-031023
943628|1|Do Not Mail Invoice
943630|0|Tooling Certificate Number: 13687-4384-031023
943630|1|Do Not Mail Invoice
943631|0|Tooling Certificate Number: 13687-4384-031023
943631|1|Do Not Mail Invoice
943632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943638|0|Do Not Mail Invoice - Amazon Vendor Central Order
943639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943640|0|Do Not Mail Invoice - Amazon Vendor Central Order
943646|0|Thank you for your order!
943648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943649|0|Refer to RGA# 59399
943649|1|Customer Ordered In Error
943650|0|These are non-standard stock items and considered
943650|1|specials.  Once a PO has been issued these items
943650|2|cannot be cancelled or returned.
943651|0|Branch Transfer
943652|0|Refer to RGA# 59312
943652|1|Customer Ordered In Error
943653|0|Refer to RGA# 59400
943653|1|Customer Ordered In Error
943660|0|This order was submitted through our Customer Zone.
943660|1|Ref: Order# 312349
943669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943675|0|Thank you for your order!
943675|1|Your Order will ship Today 03-13-2023
943684|0|Thank you for your order!
943688|0|Thank you for your order!
943688|1|Your Order will ship Today 03-13-2023
943691|0|Refer to RGA# 59382
943691|1|Customer Ordered In Error
943693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943694|0|Thank you for your order!
943694|1|Your Order will ship Today 03-13-2023
943695|0|Refer to RGA# 59407
943695|1|Customer Ordered In Error
943696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943699|0|Refer to RGA# 59411
943699|1|Incorrect Item Shipped
943701|0|Refer to RGA# 59386
943701|1|Incorrect Product Shipped
943704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943706|0|Refer to RGA# 59381
943706|1|Customer Ordered In Error
943707|0|Thank you for your order!
943707|1|Your Order will ship Today 03-13-2023
943708|0|Thank you for your order!
943708|1|Your Order will ship Today 03-13-2023
943711|0|Refer to RGA# 59416
943711|1|Incorrect Product Shipped
943712|0|Tooling Certificate Number: 5410-4028-031323
943712|1|Do Not Mail Invoice
943714|0|Thank you for your order!
943714|1|Your Order will ship Today 03-13-2023
943717|0|Thank you for your order!
943717|1|Your Order will ship Today 03-13-2023
943720|0|Refer to RGA# 59409
943720|1|Customer Ordered In Error
943722|0|Thank you for your order!
943722|1|All items are good in stock and will ship 3/14/2023.
943730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943736|0|Thank you for your order!
943736|1|Your Order will ship Today 03-13-2023
943738|0|Branch transfer
943739|0|Replacement against Lyndex-Nikken RGA #OIE-59382
943740|0|Branch transfer
943741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943756|0|Thank you for your order!
943756|1|Your Order will ship Today 03-14-2023
943757|0|Thank you for your order!
943757|1|Your Order will ship Today 03-14-2023
943758|0|Branch Transfer
943759|0|Thank you for your order!
943759|1|Your Order will ship Today 03-14-2023
943762|0|Branch Transfer
943763|0|Thank you for your order!
943763|1|Your Order will ship Today 03-14-2023
943764|0|Tooling Certificate Number: 13700TA-4387-031423
943766|0|Thank you for your order!
943766|1|Your Order will ship Today 03-14-2023
943767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943768|0|This order was submitted through our Customer Zone.
943768|1|Ref: Order#312350
943772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943793|0|Replacement collet sent as a courtsey for original
943793|1|inv 2363127
943796|0|Tooling Certificate Number: 5411-4388-031423
943798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943808|0|Tooling Certificate Number: 13205-4312-031423
943808|1|Do Not Mail Invoice
943811|0|Branch transfer
943812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943817|0|This order was submitted through our Customer Zone.
943817|1|Ref: Order# 312352
943819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943822|0|Thank you for your order!
943839|0|Thank you for your order!
943844|0|This order was submitted through our Customer Zone.
943844|1|Ref: Order# 312351
943847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943848|0|These are non-standard stock items and considered
943848|1|specials.  Once a PO has been issued these items
943848|2|cannot be cancelled or returned.
943852|0|Thank you for your order!
943852|1|Your Order will ship Today 03-14-2023
943858|0|Tooling Certificate Number: E22250-4357-031423
943858|1|Do Not Mail Invoice
943860|0|This order was submitted through our Customer Zone.
943860|1|Ref: Order# 312353
943861|0|These are non-standard stock items and considered
943861|1|specials.  Once a PO has been issued these items
943861|2|cannot be cancelled or returned.
943863|0|Refer to RGA#59320
943863|1|Ordered In Error
943864|0|Do Not Mail
943865|0|Branch transfer
943869|0|Tooling Certificate Number: 14591-4197-031423
943869|1|Do Not Mail Invoice
943870|0|Refer to RGA# 59377
943870|1|Customer Ordered In Error
943871|0|Replacements for Trunk Stock pieces:
943871|1|CAT40-ER32-2.76 - Lost from SO# 910840
943871|2|TQW-ER32/SK20(50) - Broken wrench
943873|0|Testcut approved by Tim Reeves/Frank Fullone
943873|1|against Fahrion ER holders.
943873|2|Exp: 5/30/2023
943874|0|Testcut to compare to Maritoll SK holders approved by
943874|1|Tom Dang with AFI.
943874|2|Tooling being provided gratis for test per Tom/Harry.
943875|0|Thank you for your order!
943875|1|These items are good in stock and will ship within
943875|2|1-2 business days.
943876|0|Thank you for your order!
943876|1|Items are good in stock and will ship 3/15/23.
943878|0|Contact at Milwaukee Valve Tom Meyer (608) 434-1507.
943878|1|Ship with SO: 973877 & 943206
943887|0|Tooling Certificate Number: 13485-4309-031523
943887|1|Do Not Mail Invoice
943888|0|Do Not Mail Invoice - Amazon Vendor Central Order
943890|0|Do Not Mail Invoice - Amazon Vendor Central Order
943895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943902|0|This order was submitted through our Customer Zone.
943902|1|Ref: Order#312354
943905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943909|0|Thank you for your order!
943909|1|Your Order will ship Today 03-15-2023
943911|0|Thank you for your order!
943911|1|Your Order will ship Today 03-15-2023
943913|0|Thank you for your order!
943913|1|Your Order will ship Today 03-15-2023
943916|0|Thank you for your order!
943916|1|Your Order will ship Today 03-15-2023
943918|0|Tooling Certificate Number: 7585-4332-031523
943918|1|Do Not Mail Invoice
943920|0|Tooling Certificate Number: 13687-4386-031523
943920|1|Do Not Mail Invoice
943923|0|Thank you for your order!
943923|1|Your Order will ship Today 03-15-2023
943925|0|Thank you for your order!
943925|1|Your Order will ship Today 03-15-2023
943936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943937|0|Thank you for your order!
943937|1|Your Order will ship Today 03-15-2023
943939|0|*do not return
943944|0|This order was submitted through our Customer Zone.
943944|1|Ref: Order# 312355
943946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943975|0|Thank you for your order!
943975|1|Your Order will ship Today 03-15-2023
943976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943979|0|This order was submitted through our Customer Zone.
943979|1|Ref: Order#312357
943984|0|Refer to RGA# 59372
943984|1|Order Entry Error
943985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943990|0|Tooling Certificate Number: 13366-4389-031523
943994|0|Tooling Certificate Number: 1747-4235-031523
943994|1|Do Not Mail Invoice
943996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
943997|0|This order was submitted through our Customer Zone.
943997|1|Ref: Order# 312356
944001|0|Quality Issue
944004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944007|0|Replacement for SO#942330/Inv#2362133
944007|1|To offset with CM#2363729
944008|0|Thank you for your order!
944009|0|This order was submitted through our Customer Zone.
944009|1|Ref: Order# 312358
944013|0|Branch transfer
944015|0|Replacement against Lyndex-Nikken RGA #IPS-59438
944016|0|Do Not Mail Invoice.
944016|1|REJECTED COLLETS RETURN for inspection
944018|0|Tooling Certificate Number: 13687-4207-031523
944018|1|Overage Error Fix
944018|2|Do Not Mail Invoice
944020|0|This is assosiated with SO#940258. Invoice separately
944020|1|due to transaction limit on customer's credit card
944026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944027|0|This order was submitted through our Customer Zone.
944027|1|Ref: Order#312359
944028|0|This order was submitted through our Customer Zone.
944028|1|Ref: Order#312360
944030|0|Thank you for your order!
944036|0|Tooling Certificate Number: 5411-4390-031623
944036|2|Model: DVF 5000 PKG 1/18K/60ATC
944036|3|Serial#: MV0111-000765
944038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944045|0|Thank you for your order!
944045|1|Your Order will ship Today 03-16-2023
944051|0|Tooling Certificate Number: 23690-4136-031623
944051|1|Do Not Mail Invoice
944054|0|These are non-standard stock items and considered
944054|1|specials.  Once a PO has been issued these items
944054|2|cannot be cancelled or returned.
944058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944064|0|Refer to RGA#59401
944064|1|Ordered In Error
944066|0|Refer to RGA#59433
944066|1|Ordered In Error
944072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944080|0|This order was submitted through our Customer Zone.
944080|1|Ref: Order#312362
944083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944084|0|This order was submitted through our Customer Zone.
944084|1|Ref: Order#312361
944085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944101|0|Thank you for your order!
944101|1|Your Order will ship Today 03-16-2023
944104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944110|0|Thank you for your order!
944110|1|Your Order will ship Today 03-16-2023
944111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944118|0|Thank you for your order!
944118|1|Your Order will ship Today 03-16-2023
944119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944122|0|Tooling Certificate Number: 5410-4028-031623
944122|1|Do Not Mail Invoice
944128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944136|0|Tooling Certificate Number: 13687-4368-031623
944136|1|Do Not Mail Invoice
944138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944140|0|Thank you for your order!
944140|1|Your Order will ship complete 03-17-2023.
944141|0|Thank you for your order!
944141|1|Your Order will ship complete 03/17/2023.
944142|0|Thank you for your order!
944142|1|All stock items will ship on 03/17/2023 EXCEPT
944142|2|25pcs 820-010 on backorder with ETA apprx 04/10/2023.
944143|0|Thank you for your order!
944144|0|Thank you for your order!
944144|1|Your Order will ship complete 03-17-2023.
944145|0|This item replaces incorrect product shipped on
944145|1|RGA# OEE-59445
944148|0|Thank you for your order!
944148|1|Your Order will ship Today 03-17-2023
944150|0|Thank you for your order!
944150|1|Your Order will ship Today 03-17-2023
944151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944175|0|Branch transfer
944184|0|Branch transfer
944186|0|These are non-standard stock items and considered
944186|1|specials.  Once a PO has been issued these items
944186|2|cannot be cancelled or returned.
944190|0|Branch Transfer
944195|0|Tooling Certificate Number: 7585-4322-031723
944195|1|Do Not Mail Invoice
944196|0|Tooling Certificate Number: 13615-4196-021723
944196|1|Do Not Mail Invoice
944196|2|Refer to RGA#59415
944196|3|Ordered In Error
944199|0|Refer to RGA#59406
944199|1|Ordered In Error
944200|0|Thank you for your order!
944200|1|Your Order will ship Today 03-17-2023
944202|0|Thank you for your order!
944202|1|Your order will ship in 1-2 business days.
944205|0|Thank you for your order!
944205|1|Your Order will ship Today 03-17-2023
944208|0|Refer to RGA#59405
944208|1|Ordered In Error
944210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944211|0|Refer to RGA#59308
944211|1|Ordered In Error
944213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944214|0|Thank you for your order!
944214|1|Your Order will ship Today 03-17-2023
944217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944227|0|Tooling Certificate Number: 13712TA-4391-031723
944233|0|Thank you for your order!
944233|1|Your Order will ship Today 03-17-2023
944234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944235|0|Thank you for your order!
944235|1|Your Order will ship Today 03-17-2023
944237|0|Thank you for your order!
944237|1|Your Order will ship Today 03-17-2023
944240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944249|0|Thank you for your order!
944249|1|Item is on back order until 4/10 week
944252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944263|0|Refer to RGA#59362
944263|1|Order Entry Error
944266|0|Thank you for your order!
944266|1|All stock items will ship 3/20/2023.
944266|2|820-018 x 7pcs ETA approx 4/04/2023.
944267|0|Thank you for your order!
944267|1|Your Order will ship Today 03-19-2023
944268|0|Thank you for your order!
944268|1|Your Order will ship Today 03-19-2023
944269|0|Thank you for your order!
944269|1|Your Order will ship Today 03-19-2023
944270|0|Thank you for your order!
944270|1|Your Order will ship Today 03-19-2023
944271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944281|0|Do Not Mail Invoice - Amazon Vendor Central Order
944282|0|Do Not Mail Invoice - Amazon Vendor Central Order
944286|0|Do Not Mail Invoice - Amazon Vendor Central Order
944298|0|This order was submitted through our Customer Zone.
944298|1|Ref: Order# 312363
944301|0|This order was submitted through our Customer Zone.
944301|1|Ref: Order# 312364
944305|0|Thank you for your order!
944305|1|Your Order will ship Today 03-20-2023
944308|0|Thank you for your order!
944308|1|Your Order will ship Today 03-20-2023
944309|0|This order was submitted through our Customer Zone.
944309|1|Ref: Order# 312365
944316|0|Thank you for your order!
944316|1|Your Order will ship Today 03-20-2023
944318|0|Thank you for your order!
944318|1|Your Order will ship Today 03-20-2023
944319|0|Thank you for your order!
944319|1|All stock items will ship today 03/20/2023 EXCEPT:
944319|2|830-020-1.33 x 3pcs ETA 04/21/2023
944319|3|820-010 x 18pcs ETA 04/10/2023
944320|0|This order was submitted through our Customer Zone.
944320|1|Ref: Order# 312366
944326|0|Tooling Certificate Number: 2325-4259-032023
944326|1|Do Not Mail Invoice
944332|0|Tooling Certificate Number: 16380-4392-032023
944333|0|Refer to RGA#59379
944333|1|Ordered In Error
944335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944336|0|This order was submitted through our Customer Zone.
944336|1|Ref: Order#312368
944338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944340|0|This order was submitted through our Customer Zone.
944340|1|Ref: Order#312369
944344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944345|0|This item was originally billed on Inv# 2364021
944345|1|but did not ship.
944352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944353|0|This order was submitted through our Customer Zone.
944353|1|Ref: Order# 312370
944356|0|This order was submitted through our Customer Zone.
944356|1|Ref: Order#  312367
944358|0|Tooling Certificate Number: 20275-4335-032023
944358|1|Do Not Mail Invoice
944360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944361|0|Tooling Certificate Number: 20275-4393-032023
944361|1|Do Not Mail Invoice
944366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944373|0|This order was submitted through our Customer Zone.
944373|1|Ref: Order#312372
944381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944386|0|Refer to RGA# 59376
944386|1|Customer Ordered In Error
944387|0|This order was submitted through our Customer Zone.
944387|1|Ref: Order# 312371
944391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944394|0|Refer to RGA# 59391
944394|1|Customer Ordered In Error
944396|0|Tooling Certificate Number: E22250-4357-032023
944396|1|Do Not Mail Invoice
944400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944412|0|Tooling Certificate Number: 13687-4349-032123
944412|1|Do Not Mail Invoice
944415|0|Refer to RGA#59373
944415|1|Quality Issue
944416|0|Do Not Mail
944419|0|Thank you for your order!
944421|0|Thank you for your order!
944421|1|Your Order will ship Today 03-21-2023
944422|0|These items were originally billed on Invoice#2364160.
944422|1|This credit is for memo purposes only.
944422|2|This credit has been applied to the invoice.
944422|3|Credit and rebill to correct the Bill To Account.
944423|0|Replaces INV# 2364160
944423|1|Originally billed to to the wrong account.
944424|0|Thank you for your order!
944424|1|Your Order will ship Today 03-21-2023
944426|0|Thank you for your order!
944426|1|Your Order will ship Today 03-21-2023
944427|0|Thank you for your order!
944427|1|Your Order will ship Today 03-21-2023
944430|0|Thank you for your order!
944430|1|Your Order will ship Today 03-21-2023
944433|0|Refer to RGA#59403
944433|1|Quality Issue
944435|0|Do Not Mail
944437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944438|0|Tooling Certificate Number: 13205-4312-032123
944438|1|Do Not Mail Invoice
944440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944444|0|Refer to RGA#59413
944444|1|Incorrect Product Shipped
944446|0|This order was submitted through our Customer Zone.
944446|1|Ref: Order# 312373
944448|0|Thank you for your order.
944448|1|Your order will ship within 2 business days.
944450|0|This order was submitted through our Customer Zone.
944450|1|Ref: Order#  312374
944455|0|This order was submitted through our Customer Zone.
944455|1|Ref: Order#312375
944460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944463|0|This order was submitted through our Customer Zone.
944463|1|Ref: Order#312376
944464|0|This order was submitted through our Customer Zone.
944464|1|Ref: Order#312377
944468|0|This order was submitted through our Customer Zone.
944468|1|Ref: Order# 312378
944472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944478|0|Tooling Certificate Number: 13687-4394-032123
944480|0|Tooling Certificate Number: 13687-4395-032123
944481|0|This order was submitted through our Customer Zone.
944481|1|Ref: Order#312379
944484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944496|0|Happy Spring!
944496|1|Thank you for your business!
944501|0|Happy Spring!!
944501|1|Thank you for your business!
944502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944503|0|Happy Spring!!
944503|1|Thank you for your business!
944505|0|DO NOT MAIL
944507|0|Refer to RGA# 59439
944507|1|Incorrect Product Shipped
944508|0|Happy Spring!!
944508|1|Thank you for your business!
944510|0|Happy Spring!!
944510|1|Thank you for your business!
944511|0|This order was submitted through our Customer Zone.
944511|1|Ref: Order# 312380
944514|0|Tooling Certificate Number: 5410-4294-032123
944514|1|Do Not Mail Invoice
944515|0|Happy Spring!!
944515|1|Thank you for your business!
944516|0|Happy Spring!!
944516|1|Thank you for your business!
944519|0|Tooling Certificate Number: 23690-4136-032123
944519|1|Do Not Mail Invoice
944520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944522|0|This order was submitted through our Customer Zone.
944522|1|Ref: Order#
944522|2|312382
944524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944527|0|Tooling Certificate Number: 8115-2486-032123
944527|1|Do Not Mail Invoice
944529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944530|0|DO NOT MAIL
944532|0|Direct shipped 15pcs from factory to Okaya on 5/3/23.
944537|0|These items were originally billed on Invoice#2363318.
944537|1|This credit is for memo purposes only.
944537|2|This credit has been applied to the invoice.
944537|3|Credit and rebill to the correct Bill To Account.
944546|0|Do Not Mail Invoice - Amazon Vendor Central Order
944559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944591|0|This order was submitted through our Customer Zone.
944591|1|Ref: Order# 312383
944597|0|Tooling Certificate Number: 7585-4332-032223
944597|1|Do Not Mail Invoice
944607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944634|0|Tooling Certificate Number: 7585-4383-032223
944634|1|Do Not Mail Invoice
944648|0|Refer to RGA#59453
944648|1|Ordered In Error
944652|0|Refer to RGA#59412
944652|1|Order Entry Error
944654|0|Refer to RGA#59441
944654|1|Ordered In Error
944660|0|These items were originally billed on Invoice#2363842.
944660|1|This credit is for memo purposes only.
944660|2|This credit has been applied to the invoice.
944660|3|Credit and rebill to correct discount.
944661|0|Replaces Invoice# 2363842
944661|1|Rebill with 40% discount
944667|0|Test at Hitchener with MSC approved by Frank Fullone.
944667|1|Test questionnaire on file.
944667|2|Exp: 4/30/2023
944671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944672|0|Thank you for your order.
944672|1|Your order will ship within 2 business days.
944674|0|Thank you for your order!
944674|1|Your Order will ship Today 03-23-2023
944676|0|Thank you for your order!
944676|1|Your Order will ship Today 03-23-2023
944680|0|Thank you for your order!
944680|1|Your Order will ship Today 03-23-2023
944692|0|Tooling Certificate Number: 25000-4396-032323
944694|0|Happy Spring!!
944694|1|Thank you for your business!!
944694|2|From Dana and Tony
944696|0|Happy Spring!!
944696|1|Thank you for your business!!
944696|2|From Dana and Ryan
944697|0|Happy Spring!!
944697|1|Thank you for your business!!
944697|2|From Dana and Ryan
944700|0|This order was submitted through our Customer Zone.
944700|1|REF: Order 312385
944701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944705|0|Tooling Certificate Number: 13687-4301-032323
944705|1|Do Not Mail Invoice
944710|0|This order was submitted through our Customer Zone.
944710|1|Ref: Order#312386
944711|0|Courtesy Credit - Shipped in error.
944712|0|This order was submitted through our Customer Zone.
944712|1|Ref: Order#312387
944713|0|This order was submitted through our Customer Zone.
944713|1|Ref: Order#312388
944714|0|This order was submitted through our Customer Zone.
944714|1|Ref: Order#312389
944726|0|Branch Transfer
944727|0|Refer to RGA# 59445
944727|1|Order Entry Error
944729|0|Refer to RGA# 59395
944729|1|Customer Ordered In Error
944731|0|Refer to RGA# 59396
944731|1|Customer Ordered In Error
944747|0|This order was submitted through our Customer Zone.
944747|1|Ref: Order#312390
944753|0|This order was submitted through our Customer Zone.
944753|1|Ref: Order#312391
944757|0|These items were originally billed on Invoice#2361913.
944757|1|This credit is for memo purposes only.
944757|2|This credit has been applied to the invoice.
944757|3|Credit and rebill to correct sales tax.
944758|0|Replaces INV# 2361913
944758|1|Rebill to correct sales tax rate to 5.563%
944770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944774|0|Tooling Certificate Number: 7585-4191-032323
944774|1|Do Not Mail Invoice
944775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944777|0|This order was submitted through our Customer Zone.
944777|1|Ref: Order#312392
944778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944782|0|Happy Spring!!
944782|1|Thank you for your business!!
944782|2|From Dana and Mike
944785|0|This order was submitted through our Customer Zone.
944785|1|REF#: 312393
944788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944790|0|Incorrect Product Shipped - courtesy credit.
944791|0|This order was submitted through our Customer Zone.
944791|1|Ref: Order#  312394
944796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944803|0|Branch transfer
944804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944809|0|Tooling Certificate Number: 25000-4397-032323
944809|1|Do Not Mail.  This is a manual merge of three TCs.
944809|2|#4052 #4274 and #4396
944814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944816|0|Tooling Certificate Number: 1747-2944-032323
944816|1|Do Not Mail Invoice
944820|0|This is a credit for a redemption that needs to be
944820|1|rebooked in the TC module.  DO NOT MAIL.
944821|0|Tooling Certificate Number: 7585-4271-032323
944821|1|Do Not Mail Invoice
944821|2|Rebill of Inv# 2357164 shipped on 1/6/2023
944822|0|Thank you for your order!
944822|1|Your Order will ship Today 03-23-2023
944823|0|Thank you for your order!
944823|1|Stock items will ship on 03-24-2023 Except:
944823|2|E32-748 x 2pcs ETA approx 04/07/2023
944824|0|Thank you for your order!
944824|1|Your Order will ship Today 03-23-2023
944826|0|Thank you for your order!
944826|1|Your Order will ship Today 03-23-2023
944827|0|Thank you for your order!
944827|1|Your Order will ship tomorrow 3-24-2023
944828|0|Thank you for your order!
944828|1|Your Order will ship tomorrow 3-24-2023.
944829|0|Thank you for your order.
944829|1|Your order will ship within 1-2 business days.
944830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944834|0|Tooling Certificate Number: 13170TA-4223-032423
944834|1|Do Not Mail Invoice
944835|0|Tooling Certificate Number: 13170TA-4333-032423
944835|1|Do Not Mail Invoice
944846|0|This order was submitted through our Customer Zone.
944846|1|Ref: Order# 312395
944852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944856|0|Tooling Certificate Number: 25000-4397-032423
944856|1|Do Not Mail Invoice
944871|0|This order was submitted through our Customer Zone.
944871|1|Ref: Order# 312397
944874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944882|0|This order was submitted through our Customer Zone.
944882|1|Ref: Order# 312256
944885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944897|0|Branch Transfer
944899|0|Branch Transfer
944902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944908|0|This order was submitted through our Customer Zone.
944908|1|Ref: Order#
944908|2|312399
944911|0|Tooling Certificate Number: 7585-4383-032423
944911|1|Do Not Mail Invoice
944914|0|Thank you for your order!
944914|1|Your Order will ship Monday 03-27-2023
944918|0|Thank you for your order!
944918|1|Your Order will ship Monday 03-27-2023
944920|0|Thank you for your order!
944920|1|Your Order will ship Monday 03-27-2023
944923|0|Thank you for your order!
944923|1|Your Order will ship Monday 03-27-2023
944927|0|Tooling Certificate Number: 13687-4368-032423
944927|1|Do Not Mail Invoice
944934|0|This order was submitted through our Customer Zone.
944934|1|Ref: Order#312402
944945|0|This order was submitted through our Customer Zone.
944945|1|Ref: Order# 312401
944947|0|Refer to RGA# 59474
944947|1|Incorrect Product Shipped
944950|0|This order was submitted through our Customer Zone.
944950|1|Ref: Order# 312404
944952|0|NBT50-FMH38.1-100-75: This is a special and
944952|1|cannot be cancelled or returned.
944953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944956|0|This order was submitted through our Customer Zone.
944956|1|Ref: Order#312405
944957|0|This order was submitted through our Customer Zone.
944957|1|Ref: Order# 312403
944960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944966|0|Branch transfer
944967|0|Branch transfer
944968|0|DO NOT MAIL
944969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944971|0|Show & Tell at Ultrasonic with Machinery Tooling-DXP
944971|1|Approved by Frank Fullone
944971|2|Exp: 4/07/2023
944972|0|Test cut for Antron Eng with Kenneth Crosby.
944972|1|Completed questionnaire for final approval.
944972|2|Exp: 6/30/2023
944973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944974|0|This order was submitted through our Customer Zone.
944974|1|Ref: Order#312413
944975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
944981|0|Do Not Mail Invoice - Amazon Vendor Central Order
944982|0|Tooling Certificate Number: 5411-4388-032723
944982|1|Do Not Mail Invoice
944984|0|Do Not Mail Invoice - Amazon Vendor Central Order
944985|0|Do Not Mail Invoice - Amazon Vendor Central Order
944988|0|This order was submitted through our Customer Zone.
944988|1|Ref: Order# 312406
944998|0|Tooling Certificate Number: 23690-4136-032723
944998|1|Do Not Mail Invoice
945005|0|These items were originally billed on Invoice#2364853.
945005|1|This credit is for memo purposes only.
945005|2|This credit has been applied to the invoice.
945005|3|Credit and rebill to correct discount.
945006|0|Replaces Invoice# 2364853
945006|1|Rebill to include omitted discount for the collets.
945011|0|This order was submitted through our Customer Zone.
945011|1|Ref: Order#312414
945020|0|Refer to RGA# 59438
945020|1|Customer Ordered In Error
945029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945033|0|Branch Transfer
945040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945056|0|This order was submitted through our Customer Zone.
945056|1|Ref: Order#312415
945058|0|Tooling Certificate Number: E13516-4377-032723
945058|1|Do Not Mail Invoice
945059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945069|0|This order was submitted through our Customer Zone.
945069|1|Ref: Order#  312416
945073|0|Branch transfer
945075|0|Thank you for your order!
945075|1|Your Order will ship tomorrow 3/28/2023
945076|0|Branch transfer
945077|0|Thank you for your order!
945077|1|Your Order will ship tomorrow 03/28/2023.
945078|0|Thank you for your order!
945079|0|Thank you for your order!
945079|1|Your Order will ship tomorrow 3/28/2023.
945080|0|Thank you for your order!
945080|1|Your Order will ship tomorrow 3/28/2023.
945082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945103|0|Replacement for TC#7585-4383-032223/SO#944634/Inv#
945103|1|2364517.
945111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945117|0|DO NOT MAIL
945118|0|This credit is for memo purposes only.
945118|1|This credit has been applied to invoice# 2363134
945118|2|Credit and rebill to include freight charges due to
945118|3|incorrect collect account number per Glenn Berube.
945119|0|Rebill to include freight charges. UPS charged back
945119|1|freight w/fees for incorrect collect account number per
945119|2|Glenn Berube.
945120|0|Branch transfer
945123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945132|0|Tooling Certificate Number: 13687-3113-032823
945132|1|Do Not Mail Invoice
945134|0|Tooling Certificate Number: 13687-4127-032823
945134|1|Do Not Mail Invoice
945137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945149|0|Refer to RGA# 59470
945149|1|Customer Ordered In Error
945153|0|Refer to RGA# 59466
945153|1|Customer Ordered In Error
945155|0|Refer to RGA# 59432
945155|1|Customer Ordered In Error
945157|0|Branch transfer
945164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945170|0|Replacement order for original items on LYN INV
945170|1|2363896
945170|2|UPS lost original shipment.
945170|3|Claim has been filed.
945171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945176|0|Branch transfer
945177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945187|0|These are non-standard stock items and considered
945187|1|specials.  Once a PO has been issued these items
945187|2|cannot be cancelled or returned.
945188|0|This order was submitted through the CUSTOMER ZONE.
945188|1|CZ 312418
945191|0|This order was submitted through our Customer Zone.
945191|1|Ref: Order#312419
945199|0|Replacement against Lyndex-Nikken RGA #
945200|0|Branch trnsfer
945202|0|Thank you for your order!
945202|1|Your Order will ship tomorrow 3-29-23.
945204|0|Branch transfer
945205|0|Thank you for your order!
945205|1|Your Order will ship tomorrow 3-29-23.
945206|0|Thank you for your order!
945206|1|Your Order will ship tomorrow 3-29-23.
945207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945210|0|Thank you for your order!
945210|1|Your Order will ship tomorrow 3-29-23.
945211|0|Thank you for your order!
945211|1|Your Order will ship tomorrow 3-29-23.
945212|0|Tooling Certificate Promo Number: 25000-4398-032823
945213|0|Tooling Certificate Promo Number: 25000-4399-032823
945214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945219|0|Do Not Mail Invoice - Amazon Vendor Central Order
945226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945231|0|Refer to RGA#59430
945231|1|Ordered In Error
945232|0|Refer to RGA#59440
945232|1|Ordered In Error
945235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945250|0|Refer to RGA# 59458
945250|1|Customer Ordered In Error
945251|0|Refer to RGA# 59448
945251|1|Customer Ordered In Error
945252|0|Refer to RGA# 59418
945252|1|Customer Ordered In Error
945263|0|This order was submitted through our Customer Zone.
945263|1|Ref: Order#
945263|2|312421
945265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945276|0|Your order will ship today UPS Ground Service
945282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945309|0|This order was submitted through our Customer Zone.
945309|1|Ref: Order#312422
945311|0|Tooling Certificate Number: 14650-4400-032923
945312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945315|0|This order was submitted through our Customer Zone.
945315|1|Ref: Order# 312423
945338|0|DO NOT MAIL
945341|0|Thank you for your order!
945341|1|Your Order will ship tomorrow 3-30-2023.
945342|0|Thank you for your order!
945343|0|Thank you for your order!
945344|0|Thank you for your order!
945344|1|Your Order will ship tomorrow 3-30-2023.
945345|0|Thank you for your order!
945346|0|Thank you for your order!
945346|1|These items are good in stock and will ship within
945346|2|1-2 business days.
945347|0|Thank you for your order!
945347|1|This item is on backorder with an ETA of approx
945347|2|7/30/2023.
945365|0|Thank you for your order!
945368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945376|0|Do Not Mail Invoice.
945376|1|this is incomplete HF154T-OSA24 Return back to
945376|2|Mitsubishi
945379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945384|0|This order was submitted through our Customer Zone.
945384|1|Ref: Order#312425
945388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945389|0|Tooling Certificate Number: 13687-4207-033023
945389|1|Reconciliation of Error
945389|2|Do Not Mail Invoice
945392|0|Branch Transfer
945393|0|Thank you for your order!
945396|0|Thank you for your order!
945399|0|Replacement against Lyndex-Nikken RGA #OIE-54965
945400|0|Thank you for your order!
945401|0|Thank you for your order!
945402|0|This order was submitted through our Customer Zone.
945402|1|Ref: Order# 312427
945403|0|Thank you for your order!
945404|0|This order was submitted through our Customer Zone.
945404|1|Ref: Order#312426
945405|0|This order was submitted through our Customer Zone.
945405|1|Ref: Order#312428
945412|0|Thank you for your order!
945412|1|This is shipping today.
945412|2|Please see attached acknowledgement with correct
945412|3|pricing
945414|0|This order was submitted through our Customer Zone.
945414|1|Ref: Order#312424
945415|0|Branch Transfer
945416|0|Thank you for your order!
945426|0|Branch Transfer
945428|0|Thank you for your order!
945432|0|This order was submitted through our Customer Zone.
945432|1|Ref: Order#
945432|2|312429
945439|0|Thank you for your order!
945446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945464|0|This order was submitted through our Customer Zone.
945464|1|Ref: Order# 312431
945469|0|Branch transfer
945470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945471|0|Held collets for sets that have been built already.
945471|1|Branch Transfer back to stock.
945472|0|Thank you for your order!
945472|1|E11-039 15pcs shipping 3/31. Bal ETA apprx 9/30/23.
945472|2|E11-059 is on backorder - ETA apprx 6/05/2023.
945473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945474|0|Thank you for your order.
945474|1|Your order will ship tomorrow 3/31/2023.
945475|0|Thank you for your order!
945475|1|Your Order will ship 03-31-2023.
945476|0|Thank you for your order!
945476|1|Your Order will ship 03-31-2023.
945477|0|Thank you for your order!
945477|1|Your Order will ship 03-31-2023.
945478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945491|0|Branch Transferring back to WH1 for PMTS
945493|0|This order was submitted through our Customer Zone.
945493|1|Ref: Order# 312432
945496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945508|0|Thank you for your order!
945508|1|Your Order will ship Today 03-31-2023
945510|0|Thank you for your order!
945510|1|Your Order will ship Today 03-31-2023
945511|0|Thank you for your order!
945511|1|Your Order will ship Today 03-31-2023
945516|0|Thank you for your order!
945516|1|Your Order will ship Today 03-31-2023
945518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945530|0|This order was submitted through our Customer Zone.
945530|1|Ref: Order#312433
945530|2|Thank you for your order!
945533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945534|0|Thank you for your order!
945536|0|Thank you for your order!
945537|0|Tooling Certificate Number: 13687-4386-033123
945537|1|Do Not Mail Invoice
945538|0|Thank you for your order!
945541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945543|0|Branch Transfer
945546|0|Tooling Certificate Number: 13195-4338-033123
945546|1|Do Not Mail Invoice
945548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945551|0|Branch Transfer Back To WH1
945557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945569|0|This order was submitted through our Customer Zone.
945569|1|Ref: Order# 312434
945574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945582|0|Branch transfer
945585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945590|0|Branch transfer
945591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945595|0|Refer to RGA# 59492
945595|1|Customer Ordered In Error
945597|0|Refer to RGA# 59492
945597|1|Customer Ordered In Error
945598|0|Refer to RGA# 59467
945598|1|Customer Ordered In Error
945599|0|Refer to RGA# 59334
945599|1|Customer Ordered In Error
945604|0|Branch Transfer
945605|0|This order was submitted through our Customer Zone.
945605|1|Ref: Order#312436
945606|0|This order was submitted through our Customer Zone.
945606|1|Ref: Order# 312435
945611|0|These items are for display at the PMTS Show  4/18-20.
945612|0|Refer to RGA# 59483
945612|1|Customer Ordered In Error
945613|0|Tooling Certificate Number: 7585-4322-012523
945613|1|Do Not Mail Invoice
945613|2|Refer to RGA# 59446
945613|3|Customer Ordered In Error
945616|0|Tooling Certificate Number: 7585-4322-022023
945616|1|Do Not Mail Invoice
945616|2|Refer to RGA# 59446
945616|3|Customer Ordered In Error
945617|0|Thank you for your order.
945620|0|This item was originally billed on Inv#2364465
945620|1|but did not ship.
945621|0|Refer to RGA# 59473
945621|1|Customer Ordered In Error
945622|0|Tooling Certificate Number: 7585-4297-012723
945622|1|Do Not Mail Invoice
945622|2|Refer to RGA# 59461
945622|3|Customer Ordered In Error
945623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945624|0|These items are for display at the PMTS Show  4/18-20.
945625|0|These items are for display at the PMTS Show  4/18-20.
945626|0|These items are for display at the PMTS Show  4/18-20.
945627|0|These items are for display at the PMTS Show  4/18-20.
945628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945642|0|Do Not Mail Invoice - Amazon Vendor Central Order
945648|0|Refer to RGA#59471
945648|1|Quality Issue
945650|0|Do Not Mail
945653|0|Do Not Mail Invoice - Amazon Vendor Central Order
945665|0|Tooling Certificate Number: 13687-4099-040323
945665|1|Do Not Mail Invoice
945666|0|Tooling Certificate Number: 13687-4401-040323
945666|1|Do Not Mail Invoice
945668|0|Thank you for your order.
945669|0|Thank you for your order!
945670|0|Thank you for your order!
945674|0|Thank you for your order!
945677|0|Refer to RGA# 59460
945677|1|Customer Ordered In Error
945678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945680|0|Thank you for your order.
945684|0|This order was submitted through our Customer Zone.
945684|1|Ref: Order#312437
945685|0|Thank you for your order!
945691|0|This order was submitted through our Customer Zone.
945691|1|Ref: Order#312438
945692|0|Tooling Certificate Number: 13687-4402-040323
945697|0|These are non-standard stock items and considered
945697|1|specials.  Once a PO has been issued these items
945697|2|cannot be cancelled or returned.
945699|0|Thank you for your order.
945701|0|Thank you for your order!
945702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945704|0|Thank you for your order!
945708|0|Thank you for your order!
945714|0|Thank you for your order!
945718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945720|0|This order was submitted through our Customer Zone.
945720|1|Ref: Order#312439
945721|0|Thank you for your order!
945722|0|Refer to RGA# 59452
945722|1|Customer Ordered In Error
945723|0|Refer to RGA# 59402
945723|1|Order Entry Error
945725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945726|0|Refer to RGA# 59465
945726|1|Order Entry Error
945729|0|This order was submitted through our Customer Zone.
945729|1|Ref: Order# 312440
945730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945738|0|This order was submitted through our Customer Zone.
945738|1|Ref: Order# 312441
945739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945747|0|Thank you for your order.
945748|0|Thank you for your order!
945750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945755|0|Thank you for your order!
945757|0|Thank you for your order.
945758|0|Thank you for your order.
945760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945771|0|Branch Transfer
945773|0|This order was submitted through our Customer Zone.
945773|1|Ref: Order# 312442
945774|0|Branch transfer
945783|0|This order was submitted through our Customer Zone.
945783|1|Ref: Order#312443
945788|0|Tooling Certificate Number: 5411-4390-040423
945788|1|Do Not Mail Invoice
945790|0|Tooling Certificate Number: 5411-4403-040423
945790|1|Do Not Mail Invoice
945795|0|This order was submitted through our Customer Zone.
945795|1|Ref: Order#312446
945796|0|Branch Transfer To WH1...
945797|0|Branch Transfer To WH1...
945798|0|DO NOT MAIL
945803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945807|0|These are non-standard stock items and considered
945807|1|specials.  Once a PO has been issued these items
945807|2|cannot be cancelled or returned.
945808|0|This order was submitted through our Customer Zone.
945808|1|Ref: Order# 312444
945809|0|Thank you for your order!
945810|0|Thank you for your order!
945811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945812|0|This order was submitted through our Customer Zone.
945812|1|Ref: Order# 312445
945816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945817|0|Refer to RGA# 59489
945817|1|Customer Ordered In Error
945818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945820|0|Branch Transfer
945823|0|Branch Transfer
945828|0|Thank you for your order!
945832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945834|0|Thank you for your order!
945843|0|Thank you for your order!
945849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945854|0|Branch transfer
945855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945857|0|Thank you for your order.
945859|0|Thank you for your order!
945860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945861|0|Branch tranfer
945864|0|Tooling Certificate Number: 7585-4322-040423
945864|1|Do Not Mail Invoice
945865|0|Thank you for your order.
945867|0|Non-Returnable after truck pick up
945869|0|This order was submitted through our Customer Zone.
945869|1|Ref: Order# 312448
945876|0|Tooling Certificate Number: 10220-4404-040423
945878|0|Needs Commercial Paperwork
945879|0|This order was submitted through our Customer Zone.
945879|1|Ref: Order#312449
945884|0|Tooling Certificate Number: 7585-4405-040423
945885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945887|0|Tooling Certificate Promo Number: 25000-4406-040423
945888|0|Tooling Certificate Promo Number: 25000-4407-040423
945889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945895|0|Thank you for your order.
945896|0|Thank you for your order!
945897|0|Do Not Mail Invoice - Amazon Vendor Central Order
945901|0|Thank you for your order!
945908|0|Replacements for RGA#TOR-59455>SO#932137>PO#2090497>
945908|1|Inv#2351512 to offset with CM#2366052
945909|0|This order was submitted through our Customer Zone.
945909|1|Ref: Order#312451
945910|0|Branch Transfer
945911|0|Thank you for your order!
945911|1|Your Order will ship Today 04-05-2023
945912|0|Thank you for your order!
945912|1|Your Order will ship Today 04-05-2023
945916|0|Thank you for your order!
945916|1|Your Order will ship Today 04-05-2023
945917|0|Thank you for your order!
945917|1|Your Order will ship Today 04-05-2023
945918|0|Thank you for your order!
945918|1|Your Order will ship Today 04-05-2023
945919|0|Thank you for your order!
945920|0|Thank you for your order!
945920|1|Your Order will ship Today 04-05-2023
945921|0|Thank you for your order!
945921|1|Your Order will ship Today 04-05-2023
945923|0|This order was submitted through our Customer Zone.
945923|1|Ref: Order# 312452
945926|0|Thank you for your order!
945926|1|Your Order will ship Today 04-05-2023
945927|0|These are non-standard stock items and considered
945927|1|specials.  Once a PO has been issued these items
945927|2|cannot be cancelled or returned.
945928|0|Refer to RGA#59442
945928|1|Ordered In Error
945929|0|This order was submitted through our Customer Zone.
945929|1|Ref: Order#312450
945930|0|Thank you for your order!
945930|1|Your Order will ship Today 04-05-2023
945939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945948|0|Thank you for your order!
945953|0|Thank you for your order.
945956|0|Thank you for your order!
945960|0|Thank you for your order!
945960|1|Your order will ship within 2 business days.
945962|0|Branch Transfer
945965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945969|0|Thank you for your order.
945970|0|Thank you for your order!
945971|0|Thank you for your order!
945972|0|Thank you for your order!
945977|0|Tooling Certificate Number: 13712TA-4364-020823
945977|1|Customer Requested to Cancel Tooling Certificate
945979|0|Thank you for your order!
945986|0|Thank you for your order!
945992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
945994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946007|0|Thank you for your order.
946010|0|This order was submitted through our Customer Zone.
946010|1|Ref: Order#312454
946016|0|Thank you for your order!
946018|0|Thank you for your order.
946027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946030|0|These are non-standard stock items and considered
946030|1|specials.  Once a PO has been issued these items
946030|2|cannot be cancelled or returned.
946034|0|This order was submitted through our Customer Zone.
946034|1|Ref: Order#  312453
946038|0|This order was submitted through our Customer Zone.
946038|1|Ref: Order#312455
946042|0|Branch transfer
946043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946061|0|Tooling Certificate Number: 7585-4297-012723
946061|1|Do Not Mail Invoice.
946061|2|Refer to RGA# 59461
946061|3|Customer Ordered In Error
946064|0|Thank you for your order!
946064|1|Your Order will ship Today 04-06-2023
946065|0|Thank you for your order!
946065|1|Your Order will ship Today 04-06-2023
946067|0|Thank you for your order!
946067|1|Your Order will ship Today 04-06-2023
946068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946069|0|Thank you for your order!
946069|1|Your Order will ship Today 04-06-2023
946076|0|Credit and rebill to invoice omitted line item:
946076|1|WS-CN251R012
946079|0|These are non-standard stock items and considered
946079|1|specials.  Once a PO has been issued these items
946079|2|cannot be cancelled or returned.
946087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946099|0|Tooling Certificate Number: 13687-4408-040623
946100|0|Refer to RGA# 59397
946100|1|Customer Ordered In Error
946101|0|Refer to RGA# 59327
946101|1|Order Entry Error
946102|0|Refer to RGA# 59485
946102|1|Customer Ordered In Error
946103|0|Refer to RGA# 59484
946103|1|Customer Ordered In Error
946104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946106|0|Refer to RGA# 59480
946106|1|Customer Ordered In Error
946107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946108|0|Refer to RGA# 59512
946108|1|Customer Ordered In Error
946109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946122|0|Tooling Certificate Number: 13687-4408-040623
946122|1|Do Not Mail Invoice
946123|0|Tooling Certificate Number: 13712TA-4409-040623
946128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946132|0|This order was submitted through our Customer Zone.
946132|1|Ref: Order# 312456
946133|0|This item was originally billed on Invoice # 2365773
946133|1|and did not ship.
946137|0|Tooling Certificate Number: 13687-2530-040623
946137|1|Do Not Mail Invoice
946139|0|Tooling Certificate Number: 10220-4355-020123
946139|1|This credit was completed for a discount change.
946142|0|Tooling Certificate Number: 7585-4322-040423
946142|1|Do Not Mail Invoice
946142|2|This credit is made for price error.  These were
946142|3|supposed to be at ZERO price.
946144|0|Tooling Certificate Number: E16862-4350-040623
946144|1|Do Not Mail Invoice
946145|0|Tooling Certificate Number: 7585-4322-040623
946145|1|Do Not Mail Invoice
946145|2|This is a rebill of I# 2365865 done for price error.
946151|0|This item was originally billed on Inv# 2364021
946151|1|but did not ship.
946155|0|Tooling Certificate Number: 13687-4402-040623
946155|1|Do Not Mail Invoice
946156|0|Tooling Certificate Number: 13687-4410-040623
946156|1|Do Not Mail Invoice
946160|0|This order was submitted through our Customer Zone.
946160|1|Ref: Order#312457
946164|0|Tooling Certificate Number: 7585-4383-040623
946164|1|Do Not Mail Invoice
946165|0|Branch Transfer To WH1
946168|0|Tooling Certificate Number: 5410-4114-040623
946168|1|Do Not Mail Invoice
946171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946179|0|This order was submitted through our Customer Zone.
946179|1|Ref: Order# 312459
946180|0|Tooling Certificate Number: 13687-4370-040623
946180|1|Do Not Mail Invoice
946182|0|This order was submitted through our Customer Zone.
946182|1|Ref: Order#312458
946183|0|This item was originally billed on Inv# 2365773
946183|1|but did not ship.
946188|0|Refer to RGA#59455
946188|1|Quality Issue
946189|0|Do Not Mail
946192|0|Thank you for your order!
946192|1|These items are good in stock and shipping in 1-2
946192|2|business days.
946193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946198|0|Tooling Certificate Number: 13700TA-4411-040723
946202|0|These items were originally billed on Invoice#2365271.
946202|1|This credit is for memo purposes only.
946202|2|This credit has been applied to the invoice.
946202|3|Credit and rebill to include omitted line item:
946202|4|WS-CN252B012
946203|0|Replaces Invoice# 2365271
946203|1|Rebill to include omitted line item: WS-CN252B012
946212|0|This order was submitted through our Customer Zone.
946212|1|Ref: Order# 312460
946217|0|CI:KC
946217|1|Sample sent to I-Tine for Inspection Purposes.
946218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946219|0|Tooling Certificate Number: 13700TA-4411-040723
946219|1|Do Not Mail Invoice
946220|0|This order was submitted through our Customer Zone.
946220|1|Ref: Order#312461
946227|0|This item was originally billed on Invoice#2365655.
946227|1|This credit is for memo purposes only.
946227|2|This credit has been applied to the invoice.
946227|3|Credit and rebill at no charge due to LYN shipping
946227|4|error.
946228|0|Replaces Invoice# 2365655
946228|1|Rebill at no charge due to LYN shipping error.
946232|0|This order was submitted through our Customer Zone.
946232|1|Ref: Order#312462
946234|0|Refer to RGA#59482
946234|1|Quality Issue
946235|0|Tooling Certificate Number: 7585-4383-032223
946235|1|Do Not Mail Invoice
946235|2|Refer to RGA#59487
946235|3|Quality Issue
946238|0|Do Not Mail
946253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946262|0|Replacement for RGA#QUA-59496/SO#941113/PO#837965-00/
946262|1|Inv#2361172 to offset with CM#2366192
946268|0|Refer to RGA# 59513
946268|1|Customer Ordered In Error
946272|0|Refer to RGA# 59495
946272|1|Customer Ordered In Error
946276|0|Refer to RGA# 59507
946276|1|Customer Ordered In Error
946278|0|Refer to RGA# 59508
946278|1|Customer Ordered In Error
946279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946280|0|This order was submitted through our Customer Zone.
946280|1|Ref: Order#  312463
946281|0|Refer to RGA#59496
946281|1|Quality Issue
946282|0|Do Not Mail
946284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946286|0|Tooling Certificate Number: 13485-4412-040723
946287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946288|0|Hold for Productivity SO# 946247 waiting for missing
946288|1|E25-034 to arrive.
946293|0|Do Not Mail Invoice - Amazon Vendor Central Order
946294|0|Do Not Mail Invoice - Amazon Vendor Central Order
946296|0|Do Not Mail Invoice - Amazon Vendor Central Order
946297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946305|0|Tooling Certificate Number: 7585-4322-041023
946305|1|Do Not Mail Invoice
946324|0|This order was submitted through our Customer Zone.
946324|1|Ref: Order#  312465
946325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946327|0|These are non-standard stock items and considered
946327|1|specials.  Once a PO has been issued these items
946327|2|cannot be cancelled or returned.
946328|0|Thank you for your order.
946330|0|Thank you for your order!
946331|0|Thank you for your order.
946334|0|Thank you for your order!
946338|0|Replacement for SO#932137/PO#2090497/Inv#2351512
946339|0|Thank you for your order!
946340|0|Thank you for your order!
946341|0|Thank you for your order.
946344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946349|0|Thank you for your order!
946350|0|Thank you for your order.
946354|0|This order was submitted through our Customer Zone.
946354|1|Ref: Order# 312466
946356|0|Thank you for your order!
946362|0|Thank you for your order!
946363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946375|0|Thank you for your order.
946376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946378|0|Thank you for your order.
946379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946384|0|Thank you for your order.
946389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946391|0|This order was submitted through our Customer Zone.
946391|1|Ref: Order#312467
946395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946408|0|Refer to RGA#59500
946408|1|Ordered In Error
946410|0|Refer to RGA#59429
946410|1|Order Entry Error
946411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946412|0|Show & Tell at DMG Mori Open House
946412|1|Exp: 04/14/2023
946413|0|Thank you for your order.
946413|1|Your order will ship in 1-2 business days.
946417|0|Thank you for your order!
946418|0|Thank you for your order.
946419|0|Thank you for your order!
946421|0|Branch Transfer
946422|0|Thank you for your order!
946423|0|This order was submitted through our Customer Zone.
946423|1|Ref: Order#312468
946427|0|Thank you for your order!
946436|0|Tooling Certificate Number: 13198-4413-041123
946443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946446|0|This order was submitted through our Customer Zone.
946446|1|Ref: Order# 312469
946454|0|Credit and rebill to correct discount per quote#189748.
946454|1|Do Not Mail
946455|0|Do Not Mail
946455|1|Rebill to correct discount
946456|0|Thank you for your order!
946457|0|Refer to RGA# 59443
946457|1|Stock Return
946458|0|Thank you for your order!
946459|0|Thank you for your order.
946460|0|Refer to RGA# 59444
946460|1|Stock Return
946461|0|Refer to RGA# 59493
946461|1|Customer Ordered In Error
946464|0|Thank you for your order!
946465|0|Thank you for your order.
946466|0|Branch Transfer
946468|0|Refer to RGA# 56514
946468|1|Customer Ordered In Error
946469|0|This order was submitted through our Customer Zone.
946469|1|Ref: Order#312470
946473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946486|0|Refer to RGA#59511
946486|1|Ordered In Error
946489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946490|0|Thank you for your order!
946492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946503|0|Branch transfer
946511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946525|0|Thank you for your order!
946525|1|Your Order will ship Today 04-11-2023
946526|0|This order was submitted through our Customer Zone.
946526|1|Ref: Order#312471
946530|0|This order was submitted through our Customer Zone.
946530|1|Ref: Order# 312472
946540|0|This order was submitted through our Customer Zone.
946540|1|Ref: Order# 312473
946540|2|This will ship 4/12
946542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946547|0|Thank you for your order!
946547|1|N3006-0125-1.75 is in stock and will ship within 2
946547|2|business days.
946547|3|N3006-0187-1.75 is a discontinued item and will be
946547|4|cancelled off the PO. Please remove from your system.
946548|0|Thank you for your order!
946548|1|This item is good in stock and will ship within 2
946548|2|business days.
946549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946555|0|This order was submitted through our Customer Zone.
946555|1|Ref: Order#312474
946556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946560|0|Tooling Certificate Number: 19575-4414-041223
946562|0|Thank you for your order.
946565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946569|0|Tooling Certificate Number: 13170TA-4415-041223
946569|1|Do Not Mail.
946569|2|This Invoice was a merge of open TC 4343 4363 4382 to
946569|3|clean up earlier double-merge of certificates.
946574|0|Tooling Certificate Number: 13170TA-4416-041223
946574|1|Do Not Mail
946574|2|This invoice was a merge of open TC 4343 4363 4382 to
946574|3|clean up earlier double-merge of certificates.
946575|0|Thank you for your order!
946576|0|Tooling Certificate Number: 13170TA-4417-041223
946576|1|Do Not Mail Invoice
946577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946580|0|Thank you for your order!
946580|1|Your Order will ship Today 04-12-2023
946582|0|Thank you for your order!
946582|1|Your Order will ship Today 04-12-2023
946583|0|Thank you for your order!
946583|1|Your Order will ship Today 04-12-2023
946585|0|Thank you for your order!
946585|1|Your Order will ship Today 04-12-2023
946589|0|Thank you for your order!
946596|0|Branch Transfer
946601|0|Thank you for your order.
946602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946603|0|Refer to RGA# 59472
946603|1|Customer Ordered In Error
946606|0|Refer to RGA# 59532
946606|1|Customer Ordered In Error
946607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946609|0|Thank you for your order!
946609|1|Originally shipped on SO# 945708 and billed on
946609|2|Invoice # 2365695 and lost by UPS>
946611|0|This order was submitted through our Customer Zone.
946611|1|Ref: Order#312475
946613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946617|0|Tooling Certificate Number: 7585-4383-041223
946617|1|Do Not Mail Invoice
946618|0|Thank you for your order!
946626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946631|0|Thank you for your order!
946633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946637|0|Thank you for your order!
946639|0|This order was submitted through our Customer Zone.
946639|1|Ref: Order#312476
946643|0|Thank you for the order. Kindly update your pricing
946643|1|to reflect the acknowledgement.
946644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946655|0|Thank you for your order!
946658|0|Branch transfer
946660|0|Branch transfer
946672|0|Tooling Certificate Number: 13712TA-4418-041223
946672|1|Do Not Mail Invoice
946673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946676|0|Thank you for your order!
946676|1|Your Order will ship within 1-2 business days.
946677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946685|0|Thank you for your order!
946686|0|Thank you for your order!
946690|0|Thank you for your order!
946691|0|Thank you for your order!
946691|1|Your Order will ship Today 04-13-2023
946692|0|Thank you for your order!
946692|1|Your Order will ship Today 04-13-2023
946694|0|Thank you for your order!
946694|1|Your Order will ship Today 04-13-2023
946695|0|Tooling Certificate Number: 7585-4297-041323
946695|1|Do Not Mail Invoice
946696|0|Thank you for your order!
946696|1|Your Order will ship Today 04-13-2023
946698|0|Thank you for your order!
946698|1|Your Order will ship Today 04-13-2023
946701|0|Thank you for your order.
946703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946705|0|Tooling Certificate Number: 7585-4297-041323
946705|1|Do Not Mail Invoice
946708|0|Branch Transfer
946709|0|Branch transfer
946716|0|This order was submitted through our Customer Zone.
946716|1|Ref: Order# 312477
946718|0|Thank you for your order!
946720|0|HSK100A-SM0750-4.00CP has been modified. This holder
946720|1|cannot be cancelled or returned.
946721|0|Thank you for your order.
946722|0|Branch Transfer
946723|0|Branch Transfer
946724|0|Refer to RGA# 59521
946724|1|Customer Ordered In Error
946725|0|Refer to RGA# 59531
946725|1|Customer Ordered In Error
946726|0|Refer to RGA# 59435
946726|1|Customer Ordered In Error
946727|0|Refer to RGA# 59524
946727|1|Customer Ordered In Error
946728|0|Refer to RGA# 59424
946728|1|Customer Ordered In Error
946729|0|Branch Transfer
946735|0|Credit issued twice:
946735|1|CM# 2353035 issued in error.  UPS lost package.
946735|2|Refer to RGA# 59046/CM# 2354125 package found and
946735|3|returned.
946747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946751|0|Branch transfer
946752|0|Tooling Certificate Number: 1747-4235-041323
946752|1|Do Not Mail Invoice
946753|0|This order was submitted through our Customer Zone.
946753|1|Ref: Order#
946753|2|312480
946758|0|This order was submitted through our Customer Zone.
946758|1|Ref: Order#312478
946762|0|This order was submitted through our Customer Zone.
946762|1|Ref: Order# 312481
946769|0|This order was submitted through our Customer Zone.
946769|1|Ref: Order#312479
946774|0|This order was submitted through our Customer Zone.
946774|1|Ref: Order# 312482
946776|0|Thank you for your order!
946781|0|This order was submitted through our Customer Zone.
946781|1|Ref: Order#312483
946787|0|Refer to RGA#59434
946787|1|Quality Issue
946798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946806|0|This order was submitted through our Customer Zone.
946806|1|Ref: Order# 312484
946807|0|Thank you for your order!
946807|1|Your Order will ship Today 04-14-2023
946812|0|Reference Original Invoice# 2366588
946812|1|Replacement for incorrect product shipped.
946813|0|Tooling Certificate Number: 13712TA-4418-041423
946813|1|Do Not Mail Invoice
946820|0|Thank you for your order!
946822|0|Thank you for your order.
946826|0|Thank you for your order!
946826|1|Your Order will ship Today 04-14-2023
946829|0|Thank you for your order!
946829|1|Your Order will ship Today 04-14-2023
946830|0|Thank you for your order!
946830|1|Your Order will ship Today 04-14-2023
946831|0|Refer to RGA#59476
946831|1|Inspected: No quality issue found
946832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946843|0|Tooling Certificate Number: 10220-4404-041423
946843|1|Do Not Mail Invoice
946846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946849|0|This order was submitted through our Customer Zone.
946849|1|Ref: Order#312485
946850|0|Thank you for your order!
946850|1|Estimated Time of Arrival 05/15/2023
946851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946866|0|This order was submitted through our Customer Zone.
946866|1|Ref: Order#312486
946867|0|This order was submitted through our Customer Zone.
946867|1|Ref: Order#312487
946870|0|This order was submitted through our Customer Zone.
946870|1|Ref: Order#312488
946877|0|Thank you for your order.
946879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946882|0|These are non-standard stock items and considered
946882|1|specials.  Once a PO has been issued these items
946882|2|cannot be cancelled or returned.
946883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946892|0|This order was submitted through our Customer Zone.
946892|1|Ref: Order#312489
946896|0|Thank you for your order!
946897|0|Refer to RGA# 59477
946897|1|Customer Ordered In Error
946900|0|Refer to RGA# 59518
946900|1|Customer Ordered In Error
946906|0|Refer to RGA# 59541
946906|1|Customer Ordered In Error
946909|0|Refer to RGA# 59539
946909|1|Customer Ordered In Error
946910|0|Refer to RGA# 59542
946910|1|Customer Ordered In Error
946911|0|Branch transfer
946912|0|Refer to RGA# 59528
946912|1|Customer Ordered In Error
946913|0|Refer to RGA# 59535
946913|1|Customer Ordered In Error
946914|0|Branch transfer
946915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946916|0|Additional tooling for the PMTS show requesterd by EM
946916|1|from Osmar on 4/16/2023 and hand carried by him to show
946918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946923|0|Tooling Certificate Number: 19575-4414-041723
946923|1|Do Not Mail Invoice
946927|0|This order was submitted through our Customer Zone.
946927|1|Ref: Order#312491
946929|0|Do Not Mail Invoice - Amazon Vendor Central Order
946931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946934|0|Do Not Mail Invoice - Amazon Vendor Central Order
946937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946939|0|Do Not Mail Invoice - Amazon Vendor Central Order
946941|0|Thank you for your order.
946942|0|Thank you for your order!
946943|0|Thank you for your order!
946951|0|Thank you for your order!
946952|0|Thank you for your order!
946953|0|This order was submitted through our Customer Zone.
946953|1|Ref: Order#312492
946955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946957|0|This order was submitted through our Customer Zone.
946957|1|Ref: Order#  312490
946959|0|*Partial Shipment*
946961|0|Branch Transfer
946970|0|Branch transfer
946973|0|Thank you for your order.
946974|0|Refer to RGA# 59505
946974|1|Customer Ordered In Error
946977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946980|0|Refer to RGA# 59549
946980|1|Customer Ordered In Error
946985|0|This order was submitted through our Customer Zone.
946985|1|Ref: Order#312495
946988|0|Refer to RGA#59262
946988|1|Quality Issue
946989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946990|0|Do Not Mail
946991|0|Thank you for your order!
946992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
946996|0|Refer to RGA#59417
946996|1|Quality Issue
946999|0|Do Not Mail
947000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947001|0|This order was submitted through our Customer Zone.
947001|1|Ref: Order# 312496
947002|0|Thank you for your order.
947002|1|Kindly update your pricing to reflect the
947002|2|acknowledgement.
947009|0|This item was originally billed on Inv# 2366207
947009|1|but did not ship.
947010|0|This order was submitted through our Customer Zone.
947010|1|Ref: Order#  312493
947011|0|This order was submitted through our Customer Zone.
947011|1|Ref: Order#  312494
947014|0|Tooling Certificate Number: 13205-4312-041723
947014|1|Do Not Mail Invoice
947015|0|Tooling Certificate Number: 13205-4419-041723
947015|1|Do Not Mail Invoice
947017|0|Thank you for your order!
947019|0|Thank you for your order!
947025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947034|0|This order was submitted through our Customer Zone.
947034|1|Ref: Order# 312497
947036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947037|0|This order was submitted through our Customer Zone.
947037|1|Ref: Order#312498
947039|0|Branch transfer
947040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947048|0|Thank you for your order!
947048|1|This item is good in stock and will ship within 1-2
947048|2|business days.
947049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947055|0|This order was submitted through our Customer Zone.
947055|1|Ref: Order#312500
947066|0|Thank you for your order!
947067|0|Branch transfer
947070|0|This order was submitted through our Customer Zone.
947070|1|Ref: Order#
947070|2|312501
947071|0|This order was submitted through our Customer Zone.
947071|1|Ref: Order# 312499
947075|0|Thank you for your order!
947084|0|Thank you for your order.
947085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947086|0|Thank you for your order!
947087|0|Branch Transfer
947095|0|Tooling Certificate Number: 13170TA-4420-041823
947096|0|Tooling Certificate Number: 7585-4297-041823
947096|1|Move From 4297 to 4383
947096|2|Do Not Mail Invoice
947098|0|Tooling Certificate Number: 7585-4383-041823
947098|1|Moved From 4297 to 4383
947098|2|Do Not Mail Invoice
947099|0|Tooling Certificate Number: 7585-4297-041823
947099|1|Fix of Error
947099|2|Do Not Mail Invoice
947100|0|Tooling Certificate Number: 7585-4383-041823
947100|1|Fix of Error
947100|2|Do Not Mail Invoice
947101|0|Tooling Certificate Number: 7585-4297-041823
947101|1|Move from 4297 to 4383
947101|2|Do Not Mail Invoice
947103|0|Refer to RGA#59510
947103|1|Quality Issue
947104|0|Do Not Mail
947105|0|Thank you for your order.
947106|0|Tooling Certificate Number: 13687-4207-041823
947106|1|Do Not Mail Invoice
947107|0|Refer to RGA#59536
947107|1|Quality Issue
947108|0|Do Not Mail
947110|0|Thank you for your order!
947111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947112|0|Thank you for your order!
947115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947123|0|Thank you for your order.
947124|0|Thank you for your order!
947125|0|Thank you for your order!
947128|0|Tooling Certificate Number: 10220-4404-041823
947128|1|Do Not Mail Invoice
947130|0|This order was submitted through our Customer Zone.
947130|1|Ref: Order#
947130|2|312502
947131|0|Tooling Certificate Number: 13170TA-4421-041823
947131|1|Do Not Mail Invoice
947134|0|Thank you for your order.
947135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947136|0|Tooling Certificate Number: 13170TA-4421-041823
947136|1|Do Not Mail Invoice
947137|0|Thank you for your order!
947137|1|This order was submitted through our Customer Zone.
947137|2|Ref: Order#312504
947141|0|Thank you for your order!
947141|1|This order was submitted through our Customer Zone.
947141|2|Ref: Order#312506
947142|0|Branch transfer
947149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947152|0|Thank you for your order!
947156|0|Thank you for your order!
947157|0|This order was submitted through our Customer Zone.
947157|1|Ref: Order#312503
947158|0|This order was submitted through our Customer Zone.
947158|1|Ref: Order#312505
947159|0|This order was submitted through our Customer Zone.
947159|1|Ref: Order#312507
947161|0|This order was submitted through our Customer Zone.
947161|1|Ref: Order#312508
947169|0|This order was submitted through our Customer Zone.
947169|1|Ref: Order#
947169|2|3102509*
947171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947174|0|These are non-standard stock items and considered
947174|1|specials.  Once a PO has been issued these items
947174|2|cannot be cancelled or returned.
947176|0|Thank you for your order.
947178|0|Thank you for your order.
947180|0|Thank you for your order!
947181|0|Thank you for your order!
947182|0|Morris South Acct# 13170TA Southern Techfest 4/26-27
947182|1|Hart Machine Tool Acct# 8253 Mach Tool Show 5/23-25
947182|2|Approved by Frank Fullone & Harry Kirihara
947182|3|Exp: 6/02/23
947183|0|Tooling Certificate Number: 7585-4383-041823
947183|1|Merge Fix Error
947183|2|Do Not Mail Invoice
947184|0|BOM parts hold for 020-SET-11 x 1 on SO# 941359
947185|0|BOM parts hold for 020-SET-21 x 1 on SO# 940572
947186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947192|0|This order was submitted through our Customer Zone.
947192|1|Ref: Order#312510
947197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947200|0|Thank you for your order!
947202|0|Do Not Mail Invoice - Amazon Vendor Central Order
947203|0|Thank you for your order!
947204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947207|0|Thank you for your order.
947209|0|Thank you for your order!
947210|0|Refer to RGA#59534
947210|1|Ordered In Error
947211|0|Thank you for your order.
947213|0|Thank you for your order!
947216|0|Refer to RGA# 59555
947216|1|Stock Return
947219|0|Refer to RGA# 59533
947219|1|Customer Ordered In Error
947222|0|Thank you for your order!
947222|1|This order was submitted through our Customer Zone.
947222|2|Ref: Order#312511
947225|0|Refer to RGA# 59449
947225|1|Customer Ordered In Error
947228|0|Thank you for your order!
947229|0|Thank you for your order.
947230|0|Thank you for your order!
947231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947232|0|Thank you for your order!
947234|0|Thank you for your order.
947234|1|This order was submitted through our Customer Zone.
947234|2|Ref: Order#312512
947235|0|Thank you for your order.
947237|0|Thank you for your order!
947238|0|Thank you for your order.
947239|0|Thank you for your order!
947240|0|Thank you for your order.
947241|0|Thank you for your order!
947243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947244|0|Thank you for your order!
947249|0|Thank you for your order.
947250|0|Thank you for your order!
947251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947258|0|Branch Transfer
947260|0|Branch Transfer
947261|0|Thank you for your order!
947263|0|Thank you for your order!
947265|0|Thank you for your order!
947270|0|These are non-standard stock items and considered
947270|1|specials.  Once a PO has been issued these items
947270|2|cannot be cancelled or returned.
947271|0|Thank you for your order!
947275|0|Branch transfer
947280|0|Thank you for your order!
947286|0|Refer to RGA# 59517
947286|1|Customer Ordered In Error
947287|0|This order was submitted through our Customer Zone.
947287|1|Ref: Order# MANUAL KM
947288|0|Thank you for your order!
947289|0|Thank you for your order.
947291|0|Refer to RGA# 59550
947291|1|Customer Ordered In Error
947293|0|Tooling Certificate Number: 13687-4207-041923
947293|1|Do Not Mail Invoice
947294|0|Refer to RGA# 59516
947294|1|Customer Ordered In Error
947295|0|Thank you for your order.
947296|0|Refer to RGA# 59516
947296|1|Customer Ordered In Error
947299|0|Branch transfer
947306|0|This order was submitted through our Customer Zone.
947306|1|Ref: Order# 312514
947308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947311|0|Thank you for your order!
947311|1|This order was submitted through our Customer Zone.
947311|2|Ref: Order#312513
947314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947324|0|Tooling Certificate Number: 5410-4422-041923
947325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947327|0|Thank you for your order.
947327|1|Your order will ship within 2 business days.
947328|0|Thank you for your order!
947328|1|E11-039 30pcs backordered. ETA pending.
947328|2|E11-059 10pcs backordered. ETA apprx 6/05/2023.
947330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947335|0|Tooling Certificate Number: 13485-4423-042023
947340|0|Thank you for your order!
947341|0|Thank you for your order!
947342|0|Thank you for your order.
947343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947345|0|Thank you for your order!
947346|0|Thank you for your order.
947352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947353|0|Thank you for your order!
947356|0|Thank you for your order!
947359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947361|0|Thank you for your order!
947364|0|Thank you for your order.
947366|0|Thank you for your order!
947368|0|Branch Transfer
947369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947371|0|Thank you for your order!
947372|0|Thank you for your order.
947373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947374|0|Thank you for your order!
947375|0|Thank you for your order.
947376|0|Thank you for your order!
947377|0|Thank you for your order!
947378|0|Thank you for your order!
947379|0|Thank you for your order!
947382|0|Thank you for your order.
947384|0|Thank you for your order.
947387|0|Thank you for your order!
947388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947392|0|This order was submitted through our Customer Zone.
947392|1|Ref: Order#312515
947394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947396|0|Tooling Certificate Number: 13687-4127-042023
947396|1|Do Not Mail Invoice
947401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947403|0|Tooling Certificate Number: 13435-4060-042023
947403|1|Do Not Mail Invoice
947407|0|Thank you for your order!
947409|0|Thank you for your order.
947412|0|Branch Transfer
947415|0|Thank you for your order!
947418|0|Thank you for your order!
947421|0|Thank you for your order!
947425|0|Thank you for your order!
947428|0|Thank you for your order.
947428|1|This order was submitted through our Customer Zone.
947428|2|Ref: Order#312516
947429|0|Tooling Certificate Number: 8098-4424-042023
947435|0|Tooling Certificate Number: 19575-4425-042023
947436|0|Tooling Certificate Number: 13700TA-4426-042023
947437|0|Tooling Certificate Number: 13700TA-4426-042023
947437|1|Do Not Mail Invoice
947438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947440|0|Thank you for your order!
947442|0|Thank you for your order!
947443|0|This order was submitted through our Customer Zone.
947443|1|Ref: Order#312518
947444|0|Thank you for your order.
947447|0|Thank you for your order!
947448|0|Branch transfer
947449|0|Tooling Certificate Number: 8092-4427-042023
947450|0|Thank you for your order!
947450|1|This order was submitted through our Customer Zone.
947450|2|Ref: Order#312517
947453|0|Thank you for your order!
947453|1|N3006-0125-1.75 is in stock and will ship within 2
947453|2|business days.
947460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947465|0|Thank you for your order!
947469|0|Thank you for your order.
947471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947472|0|Thank you for your order!
947474|0|Thank you for your order!
947475|0|Thank you for your order!
947476|0|Thank you for your order!
947477|0|Branch Transfer
947483|0|Thank you for your order.
947487|0|Branch Transfer
947488|0|To Reverse CM# 2367038
947488|1|Issued for the wrong serial number: QC1F-010
947490|0|Thank you for your order!
947492|0|This credit memo replaces CM# 2367038 issued with the
947492|1|wrong serial number: QC1F-010
947492|2|Refer to RGA#59536
947492|3|Quality Issue
947496|0|Branch Tranfer
947498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947503|0|Thank you for your order!
947505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947507|0|Replacement against Lyndex-Nikken RGA #IPS-59571
947508|0|Thank you for your order!
947509|0|Thank you for your order.
947513|0|Thank you for your order!
947516|0|Thank you for your order.
947517|0|Thank you for your order!
947518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947522|0|Thank you for your order!
947525|0|Thank you for your order!
947526|0|Branch Transfer
947530|0|Thank you for your order!
947531|0|Tooling Certificate Number: 13366-4428-042123
947532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947533|0|Thank you for your order!
947541|0|Thank you for your order!
947545|0|This order was submitted through our Customer Zone.
947545|1|Ref: Order#312520
947547|0|Thank you for your order.
947548|0|Thank you for your order!
947549|0|Thank you for your order.
947550|0|Thank you for your order.
947553|0|Thank you for your order!
947554|0|Thank you for your order.
947559|0|Refer to RGA# 59537
947559|1|Customer Ordered In Error
947563|0|Tooling Certificate Number: 5411-4390-040423
947563|1|Do Not Mail Invoice
947563|2|Refer to RGA# 59557
947563|3|Stock Return
947566|0|Thank you for your order.
947566|1|This order was submitted through our Customer Zone.
947566|2|Ref: Order# 312521
947568|0|Thank you for your order!
947569|0|Refer to RGA# 59558
947569|1|Customer Ordered In Error
947574|0|Thank you for your order!
947575|0|Thank you for your order.
947576|0|Branch transfer
947577|0|Refer to RGA# 59545
947577|1|Order Entry Error
947579|0|Thank you for your order!
947581|0|Refer to RGA# 59552
947581|1|Customer Ordered In Error
947582|0|Refer to RGA# 59547
947582|1|Customer Ordered In Error
947583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947592|0|Thank you for your order!
947592|1|Your Order will ship Today 04-24-2023
947594|0|Thank you for your order!
947594|1|Your Order will ship Today 04-24-2023
947596|0|Thank you for your order!
947596|1|Your Order will ship Today 04-24-2023
947597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947600|0|Thank you for your order!
947600|1|Your Order will ship Today 04-24-2023
947601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947604|0|Thank you for your order!
947604|1|Your Order will ship Today 04-24-2023
947609|0|Thank you for your order!
947610|0|Do Not Mail Invoice - Amazon Vendor Central Order
947611|0|Thank you for your order.
947611|1|This order was submitted through our Customer Zone.
947611|2|Ref: Order#312522
947612|0|Thank you for your order!
947613|0|Thank you for your order!
947615|0|Thank you for your order!
947616|0|Credit and rebill for items received.
947616|1|Customer ordered: 3x K1.1/4-SK10-120 instead received:
947616|2|1x K1.1/4-SK10-120 and 2x K1.1/4-SK16-120
947617|0|Replaces INV# 2358509
947617|1|Rebill for items received
947617|2|Customer ordered: 3x K1.1/4-SK10-120
947617|3|Received: 1x K1.1/4-SK10-120 and 2x K1.1/4-SK16-120
947618|0|Thank you for your order.
947619|0|Do Not Mail Invoice - Amazon Vendor Central Order
947621|0|Thank you for your order!
947622|0|Thank you for your order!
947624|0|Do Not Mail Invoice - Amazon Vendor Central Order
947625|0|Thank you for your order!
947626|0|Thank you for your order.
947630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947631|0|Thank you for your order!
947632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947635|0|Tooling Certificate Number: 13366-4361-042423
947635|1|Do Not Mail Invoice
947636|0|These items were originally billed on Invoice#2367555.
947636|1|This credit is for memo purposes only.
947636|2|This credit has been applied to the invoice.
947636|3|Credit and rebill to correct the Bill To Account.
947638|0|Thank you for your order.
947639|0|Tooling Certificate Number: 13366-4429-042423
947639|1|Do Not Mail Invoice
947641|0|Thank you for your order!
947643|0|Thank you for your order.
947645|0|Thank you for your order!
947647|0|Thank you for your order!
947647|1|This order was submitted through our Customer Zone.
947647|2|Ref: Order#312523
947648|0|Thank you for your order!
947651|0|These tools are for test purposes only.
947651|1|Tooling cannot be cancelled or returned.
947654|0|This order was submitted through our Customer Zone.
947654|1|Ref: Order#312524
947655|0|Refer to RGA# 59570
947655|1|Customer Ordered In Error
947657|0|Thank you for your order.
947658|0|This order was submitted through our Customer Zone.
947658|1|Ref: Order#312525
947659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947663|0|Thank you for your order!
947665|0|Thank you for your order!
947666|0|Thank you for your order!
947670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947671|0|Thank you for your order!
947673|0|Thank you for your order!
947678|0|Thank you for your order!
947680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947681|0|Branch transfer
947682|0|Branch transfer
947689|0|thank you for your order.
947692|0|Thank you for your order.
947699|0|Thank you for your order!
947701|0|Thank you for your order.
947702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947705|0|Thank you for your order!
947706|0|Thank you for your order!
947708|0|Thank you for your order.
947709|0|These are non-standard stock items and considered
947709|1|specials.  Once a PO has been issued these items
947709|2|cannot be cancelled or returned.
947710|0|Tooling Certificate Number: 5410-4028-042423
947710|1|Do Not Mail Invoice
947711|0|Tooling Certificate Number: E13090-4250-042423
947711|1|Do Not Mail Invoice
947712|0|Thank you for your order!
947712|1|Your order will ship within 1-2 business days.
947724|0|Thank you for your order!
947727|0|Thank you for your order!
947727|1|This order was submitted through our Customer Zone.
947727|2|Ref: Order#312527
947728|0|This order was submitted through our Customer Zone.
947728|1|Ref: Order#312526
947728|2|Thank you for your order.
947730|0|Thank you for your order.
947731|0|This order was submitted through our Customer Zone.
947731|1|Ref: Order#312531
947732|0|Thank you for your order!
947732|1|Your Order will ship Today 04-25-2023
947733|0|Thank you for your order!
947733|1|Your Order will ship Today 04-25-2023
947734|0|Thank you for your order!
947734|1|Your Order will ship Today 04-25-2023
947736|0|Thank you for your order!
947736|1|Your Order will ship Today 04-25-2023
947737|0|Thank you for your order!
947737|1|Your Order will ship Today 04-25-2023
947740|0|Thank you for your order!
947740|1|N3006-0125-1.75 is in stock and will ship within 2
947740|2|business days.
947743|0|Thank you for your order!
947744|0|Thank you for your order!
947745|0|This order was submitted through our Customer Zone.
947745|1|Ref: Order#312532
947746|0|Thank you for your order!
947748|0|These are non-standard stock items and considered
947748|1|specials.  Once a PO has been issued these items
947748|2|cannot be cancelled or returned.
947749|0|Thank you for your order!
947750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947751|0|Thank you for your order!
947752|0|These are non-standard stock items and considered
947752|1|specials.  Once a PO has been issued these items
947752|2|cannot be cancelled or returned.
947753|0|These are non-standard stock items and considered
947753|1|specials.  Once a PO has been issued these items
947753|2|cannot be cancelled or returned.
947755|0|Thank you for your order!
947756|0|Thank you for your order!
947757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947758|0|Thank you for your order.
947759|0|Thank you for your order!
947760|0|Thank you for your order!
947762|0|This order was submitted through our Customer Zone.
947762|1|Ref: Order#312530
947762|2|Thank you for your order.
947763|0|Thank you for your order!
947768|0|Thank you for your order!
947769|0|Thank you for your order.
947776|0|Thank you for your order!
947777|0|Thank you for your order!
947778|0|Thank you for your order.
947779|0|Thank you for your order!
947781|0|Thank you for your order!
947782|0|Thank you for your order.
947786|0|This order was submitted through our Customer Zone.
947786|1|Ref: Order#312534
947787|0|Branch transfer
947789|0|Thank you for your order!
947793|0|Thank you for your order!
947794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947797|0|Tooling Certificate Number: 13170TA-4430-042523
947799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947804|0|Refer to RGA#59515
947804|1|Ordered In Error
947808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947810|0|Refer to RGA#59462
947810|1|Ordered In Error
947814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947815|0|Thank you for your order!
947822|0|Thank you for your order!
947824|0|This order was submitted through our Customer Zone.
947824|1|Ref: Order#312533
947824|2|Thank you for your order.
947826|0|Thank you for your order.
947827|0|Thank you for your order!
947828|0|Thank you for your order.
947830|0|Thank you for your order.
947832|0|Branch transfer
947833|0|Thank you for your order.
947836|0|Tooling Certificate Promo Number: 25000-4431-042523
947837|0|Thank you for your order!
947838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947855|0|Thank you for your order!
947856|0|Thank you for your order!
947859|0|Thank you for your order.
947860|0|Thank you for your order!
947861|0|This order was submitted through our Customer Zone.
947861|1|Ref: Order#312535
947866|0|Thank you for your order.
947867|0|Thank you for your order!
947872|0|This order was submitted through our Customer Zone.
947872|1|Ref: Order#312536
947872|2|Thank you for your order!
947873|0|Thank you for your order.
947874|0|Thank you for your order!
947876|0|Thank you for your order.
947878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947880|0|Thank you for your order!
947883|0|Thank you for your order!
947884|0|Thank you for your order.
947885|0|Thank you for your order!
947886|0|Thank you for your order!
947887|0|Thank you for your order!
947888|0|Refer to RGA# 59553
947888|1|Ordered In Error
947889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947890|0|Thank you for your order.
947892|0|Branch Transfer
947895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947901|0|Thank you for your order.
947902|0|Thank you for your order!
947904|0|Thank you for your order!
947905|0|Branch Transfer
947907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947914|0|Thank you for your order!
947915|0|Thank you for your order!
947919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947925|0|Thank you for your order.
947927|0|Tooling Certificate Number: 19575-4432-042623
947929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947930|0|Thank you for your order!
947932|0|Thank you for your order!
947935|0|Note=10 5 cnc fanuc catalogs
947935|1|5 four brother cnc catalogs
947936|0|Thank you for your order.
947936|1|Estimated time of arrival is pending
947937|0|Thank you for your order!
947938|0|Tooling Certificate Number: 19575-4432-042623
947938|1|Do Not Mail Invoice
947940|0|Thank you for your order!
947942|0|This order was submitted through our Customer Zone.
947942|1|Ref: Order#312537
947943|0|Thank you for your order.
947946|0|Thank you for your order!
947947|0|Thank you for your order!
947948|0|Thank you for your order!
947949|0|Thank you for your order!
947950|0|Show & Tell at DMG Mori Open House
947950|1|Exp: 04/14/2023
947950|2|4/25/23 Per EM from Tim OK- returned to WH1 stock after
947950|3|it has been inspected.
947951|0|Branch Transfer back to WH1 from MD MX so it can be
947951|1|invoiced to their customer.
947952|0|Thank you for your order!
947959|0|Tooling Certificate Number: 25000-4433-042723
947960|0|This order was submitted through our Customer Zone.
947960|1|Ref: Order#312539
947966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947969|0|Thank you for your order!
947970|0|Thank you for your order!
947971|0|Thank you for your order!
947972|0|Thank you for your order!
947973|0|Thank you for your order.
947973|1|This order was submitted through our Customer Zone.
947973|2|Ref: Order#312538
947974|0|Thank you for your order!
947974|1|This order was submitted through our Customer Zone.
947974|2|Ref: Order#312540
947980|0|Thank you for your order.
947981|0|Thank you for your order!
947983|0|Thank you for your order!
947986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947987|0|Thank you for your order!
947988|0|Thank you for your order.
947989|0|Thank you for your order!
947991|0|Thank you for your order!
947992|0|Thank you for your order.
947992|1|This order was submitted through our Customer Zone.
947992|2|Ref: Order#312541
947993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
947994|0|Branch transfer
947995|0|Thank you for your order!
947996|0|Tooling Certificate Number: 25000-4434-042723
947997|0|Thank you for your order!
947998|0|Thank you for your order.
947999|0|Hold for the following dated through noon 4/27/23:
947999|1|510-SET-61 x 1
947999|2|510-SET-61S x 1
947999|3|510-SET-69 x 14
948002|0|Thank you for your order!
948003|0|Thank you for your order.
948005|0|Branch Transfer
948006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948009|0|Thank you for your order!
948012|0|Thank you for your order!
948014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948015|0|Refer to RGA# 59447
948015|1|Order Entry Error
948017|0|Thank you for your order.
948018|0|Tooling Certificate Number: 13366-4302-042723
948018|1|Do Not Mail Invoice
948023|0|Thank you for your order!
948024|0|Tooling Certificate Number: 13366-4428-042723
948024|1|Do Not Mail Invoice
948026|0|Thank you for your order!
948027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948032|0|Thank you for your order!
948038|0|Thank you for your order!
948041|0|Thank you for your order!
948047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948049|0|Thank you for your order!
948052|0|Thank you for your order.
948052|1|This order was submitted through our Customer Zone.
948052|2|Ref: Order#312542
948055|0|Thank you for your order.
948055|1|This order was submitted through our Customer Zone.
948055|2|Ref: Order#312543
948056|0|Thank you for your order!
948057|0|This order was submitted through our Customer Zone.
948057|1|Ref: Order#312544
948059|0|Thank you for your order!
948061|0|Thank you for your order.
948062|0|Thank you for your order!
948063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948065|0|Thank you for your order!
948066|0|Thank you for your order!
948067|0|Thank you for your order.
948075|0|Thank you for your order.
948076|0|Branch transfer
948077|0|Branch transfer
948080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948082|0|Thank you for your order!
948082|1|Your Order will ship within 1-2 business days.
948083|0|Thank you for your order.
948083|1|Your order will ship within 1-2 business days.
948084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948096|0|This order was submitted through our Customer Zone.
948096|1|Ref: Order#312545
948098|0|This order was submitted through our Customer Zone.
948098|1|Ref: Order#312546
948100|0|Replacement for SO#947381/PO#259540/Inv#2367441
948101|0|Thank you for your order!
948103|0|Thank you for your order.
948104|0|Branch transfer
948106|0|Thank you for your order!
948107|0|Branch Transfer for SO# 947938
948110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948114|0|Thank you for your order.
948115|0|Branch Transfer back to WH1...
948116|0|Thank you for your order.
948117|0|Thank you for your order!
948118|1|Thank you for your order.
948122|0|Thank you for your order!
948124|0|Thank you for your order!
948126|0|DO NOT MAIL
948126|1|For internal cost entry
948127|0|DO NOT MAIL
948127|1|For internal cost entry
948129|0|Thank you for your order!
948130|0|DO NOT MAIL
948130|1|For internal cost entry
948131|0|This order was submitted through our Customer Zone.
948131|1|Ref: Order#312547
948132|0|Thank you for your order.
948133|0|DO NOT MAIL
948133|1|For internal cost entry
948134|0|DO NOT MAIL
948134|1|For internal cost entry
948135|0|DO NOT MAIL
948135|1|For internal cost entry
948136|0|DO NOT MAIL
948136|1|For internal cost entry
948137|0|DO NOT MAIL
948137|1|For internal cost entry
948139|0|DO NOT MAIL
948139|1|For internal cost entry
948140|0|DO NOT MAIL
948140|1|For internal cost entry
948141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948142|0|DO NOT MAIL
948142|1|For internal cost entry
948143|0|Thank you for your order!
948144|0|DO NOT MAIL
948144|1|For internal cost entry
948145|0|DO NOT MAIL
948145|1|For internal cost entry
948146|0|DO NOT MAIL
948146|1|For internal cost entry
948147|0|DO NOT MAIL
948147|1|For internal cost entry
948148|0|DO NOT MAIL
948148|1|For internal cost entry
948149|0|DO NOT MAIL
948149|1|For internal cost entry
948150|0|DO NOT MAIL
948150|1|For internal cost entry
948151|0|DO NOT MAIL
948151|1|For internal cost entry
948153|0|DO NOT MAIL
948153|1|For internal cost entry
948154|0|DO NOT MAIL
948154|1|For internal cost entry
948155|0|DO NOT MAIL
948155|1|For internal cost entry
948158|0|Thank you for your order!
948159|0|Thank you for your order!
948160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948161|0|Thank you for your order!
948162|0|Thank you for your order.
948165|0|Thank you for your order!
948169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948172|0|Refer to RGA# 59584
948172|1|Customer Ordered In Error
948174|0|Refer to RGA# 59575
948174|1|Customer Ordered In Error
948175|0|Thank you for your order.
948176|0|Refer to RGA# 59576
948176|1|Customer Ordered In Error
948177|0|Thank you for your order!
948177|1|This order was submitted through our Customer Zone.
948177|2|Ref: Order#312548
948180|0|Thank you for your order!
948181|0|Thank you for your order.
948182|0|Thank you for your order!
948183|0|Thank you for your order!
948183|1|This order was submitted through our Customer Zone.
948183|2|Ref: Order#312550
948184|0|Thank you for your order.
948184|1|This order was submitted through our Customer Zone.
948184|2|Ref: Order#312549
948185|0|Thank you for your order!
948186|0|These are non-standard stock items and considered
948186|1|specials.  Once a PO has been issued these items
948186|2|cannot be cancelled or returned.
948189|0|Thank you for your order!
948190|0|Branch transfer
948192|0|Branch transfer
948196|0|Thank you for your order!
948200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948205|0|These are non-standard stock items and considered
948205|1|specials.  Once a PO has been issued these items
948205|2|cannot be cancelled or returned.
948207|0|Thank you for your order.
948210|0|Thank you for your order!
948211|0|Thank you for your order.
948213|0|Thank you for your order!
948215|0|Thank you for your order!
948216|0|Thank you for your order.
948217|0|Thank you for your order.
948218|0|Thank you for your order!
948224|0|Thank you for your order.
948231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948232|0|Thank you for your order!
948234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948238|0|Thank you for your order.
948238|1|Your order will ship within 2 business days.
948239|0|EU wanted to see how Tap Collets are installed into
948239|1|Holder before purchasing but this was postponed.
948239|2|Exp: 08/30/2022
948239|3|Returned 10/24/22 by Frankie Fullone on RGA# TRU-58931.
948239|4|Accidentally BT'd back into FF WH instead of WH1.
948241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948250|0|Branch transfer
948252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948253|0|Thank you for your order!
948255|0|Thank you for your order!
948255|1|Your Order will ship Today 05-01-2023
948256|0|Thank you for your order!
948256|1|Your Order will ship Today 05-01-2023
948257|0|Thank you for your order!
948257|1|Your Order will ship Today 05-01-2023
948259|0|Thank you for your order!
948259|1|Your Order will ship Today 05-01-2023
948260|0|Do Not Mail Invoice - Amazon Vendor Central Order
948261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948268|0|Do Not Mail Invoice - Amazon Vendor Central Order
948270|0|Thank you for your order!
948270|1|Your Order will ship complete today 05-01-2023 by
948270|2|UPS-RED.
948271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948274|0|Do Not Mail Invoice - Amazon Vendor Central Order
948286|0|Refer to RGA# 59583
948286|1|Order Entry Error
948288|0|Refer to RGA# 59579
948288|1|Order Entry Error
948290|0|Refer to RGA# 59333
948290|1|Customer Ordered In Error
948292|0|Branch Transfer
948300|0|Branch Transfer
948301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948303|0|Thank you for your order!
948303|1|Your order will ship in 2-3 business days.
948304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948307|0|This order was submitted through our Customer Zone.
948307|1|Ref: Order#312551
948316|0|This order was submitted through our Customer Zone.
948316|1|Ref: Order#312552
948320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948332|0|Tooling Certificate Number: 13170TA-4333-050123
948332|1|Do Not Mail Invoice
948334|0|This order was submitted through our Customer Zone.
948334|1|Ref: Order# 312553
948339|0|Refer to RGA#59581
948339|1|Ordered In Error
948345|0|Tooling Certificate Number: 8115-4435-050123
948346|0|This order was submitted through our Customer Zone.
948346|1|Ref: Order# 312554
948350|0|Branch transfer
948352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948355|0|Thank you for your order.
948356|0|Thank you for your order!
948358|0|Thank you for your order!
948358|1|Estimated time of arrival in two weeks.
948359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948360|0|This order was submitted through our Customer Zone.
948360|1|Ref: Order# 312555
948362|0|Thank you for your order.
948365|0|Thank you for your order!
948366|0|Thank you for your order!
948367|0|Thank you for your order!
948369|0|Thank you for your order!
948370|0|Thank you for your order!
948370|1|Your Order will ship Today 05-03-2023
948371|0|Thank you for your order!
948371|1|Your Order will ship Today 05-03-2023
948372|0|Thank you for your order!
948374|0|Thank you for your order!
948374|1|Your Order will ship Today 05-03-2023
948375|0|Thank you for your order.
948378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948379|0|Thank you for your order!
948380|1|Thank you for your order.
948381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948382|0|Thank you for your order!
948383|0|Thank you for your order!
948385|0|Thank you for your order!
948386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948387|0|Thank you for your order.
948393|0|Thank you for your order!
948394|0|Thank you for your order.
948395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948397|0|Thank you for your order!
948400|0|Refer to RGA# 59586
948400|1|Customer Ordered In Error
948401|0|Refer to RGA# 59587
948401|1|Customer Ordered In Error
948403|0|Refer to RGA# 59544
948403|1|Customer Ordered In Error
948407|0|Refer to RGA#59585
948407|1|Ordered In Error
948409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948412|0|DO NOT MAIL
948413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948417|0|Thank you for your order!
948418|0|Thank you for your order!
948419|0|Thank you for your order!
948420|0|Thank you for your order!
948421|0|Thank you for your order!
948422|0|Branch Transfer
948426|0|Thank you for your order!
948426|1|This order was submitted through our Customer Zone.
948426|2|Ref: Order#312556
948430|0|These are special angle heads. These units cannot
948430|1|be cancelled or returned.
948431|0|Branch transfer
948434|0|Branch transfer
948435|0|Tooling Certificate Number: 5410-4114-050223
948435|1|Do Not Mail Invoice
948438|0|Thank you for your order.
948441|0|Thank you for your order.
948443|0|This order was submitted through our Customer Zone.
948443|1|Ref: Order#312557
948445|0|Thank you for your order.
948447|0|Thank you for your order!
948448|0|Tooling Certificate Number: 13700TA-3167-050223
948448|1|Do Not Mail Invoice
948449|0|Thank you for your order!
948450|0|Thank you for your order.
948451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948456|0|Branch transfer
948459|0|Thank you for your order!
948459|1|Your order will ship in 1-2 business days.
948460|0|Thank you for your order!
948460|1|Your order will ship in 1-2 business days.
948461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948465|0|Thank you for your order!
948466|0|Thank you for your order!
948467|0|Thank you for your order!
948468|0|Thank you for your order!
948469|0|Thank you for your order!
948470|0|Thank you for your order.
948471|0|Thank you for your order!
948476|0|Thank you for your order.
948479|0|Branch transfer
948482|0|Thank you for your order!
948483|0|Do Not Mail Invoice - Amazon Vendor Central Order
948485|0|Thank you for your order!
948487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948494|0|Thank you for your order.
948494|1|This order was submitted through our Customer Zone.
948494|2|Ref: Order#312558
948498|0|Branch Transfer
948504|0|Thank you for your order.
948504|1|This order was submitted through our Customer Zone.
948504|2|Ref: Order#312560
948505|0|Thank you for your order!
948506|0|Thank you for your order!
948506|1|This order was submitted through our Customer Zone.
948506|2|Ref: Order#312559
948507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948511|0|Thank you for your order!
948517|0|Thank you for your order.
948518|0|This order was submitted through our Customer Zone.
948518|1|Ref: Order#312561
948526|0|Thank you for your order.
948530|0|Thank you for your order!
948533|0|Thank you for your order!
948534|0|Thank you for your order.
948536|0|Thank you for your order!
948538|0|Thank you for your order!
948540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948547|0|Thank you for your order!
948550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948553|0|Thank you for your order.
948556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948559|0|Tooling Certificate Number: 19575-4425-050323
948559|1|Do Not Mail Invoice
948562|0|Thank you for your order!
948565|0|Thank you for your order!
948567|0|Thank you for your order.
948571|0|Branch transfer
948573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948574|0|This order was submitted through our Customer Zone.
948574|1|Ref: Order# 312562
948578|0|Branch transfer
948580|0|Thank you for your order.
948581|0|Thank you for your order!
948582|0|Branch transfer
948583|0|Credit for defective collets.
948584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948586|0|Replacement for SO#943501/PO#6527034/Inv#2363337
948586|1|To offset with CM#2368701
948589|0|These are non-standard stock items and considered
948589|1|specials.  Once a PO has been issued these items
948589|2|cannot be cancelled or returned.
948591|0|Thank you for your order!
948592|0|Thank you for your order!
948597|0|Thank you for your order!
948599|0|Thank you for your order.
948599|1|This order was submitted through our Customer Zone.
948599|2|Ref: Order#312564
948600|0|This order was submitted through our Customer Zone.
948600|1|Ref: Order#312563
948601|0|Thank you for your order!
948606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948609|0|Branch Transfer
948610|0|Thank you for your order.
948611|0|Thank you for your order!
948613|0|Thank you for your order!
948614|0|Thank you for your order!
948614|1|Your Order will ship Today 05-04-2023
948615|0|Thank you for your order!
948615|1|Your Order will ship Today 05-04-2023
948616|0|Thank you for your order!
948616|1|Your Order will ship Today 05-04-2023
948617|0|Branch Transfer
948619|0|Thank you for your order.
948620|0|Thank you for your order!
948621|0|Thank you for your order.
948622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948626|0|Thank you for your order!
948627|0|This order was submitted through our Customer Zone.
948627|1|Ref: Order#312565
948628|0|Thank you for your order!
948630|0|Thank you for your order!
948632|0|Thank you for your order!
948632|1|This order was submitted through our Customer Zone.
948632|2|Ref: Order#312567
948634|0|Thank you for your order.
948637|0|Thank you for your order!
948638|0|Thank you for your order!
948639|0|Thank you for your order.
948640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948641|0|Thank you for your order.
948642|0|Thank you for your order!
948643|0|Thank you for your order!
948645|0|Thank you for your order!
948650|0|Branch Transfer
948651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948654|0|Thank you for your order!
948655|0|Thank you for your order.
948660|0|Thank you for your order!
948661|0|Tooling Certificate Number: 13712TA-4328-050423
948661|1|Do Not Mail Invoice
948662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948664|0|Thank you for your order!
948665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948667|0|Thank you for your order.
948668|0|Thank you for your order!
948669|0|Tooling Certificate Number: 13205-4360-050423
948669|1|Do Not Mail Invoice
948670|0|Refer to RGA# 59574
948670|1|Customer Ordered In Error
948673|0|Thank you for your order!
948675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948677|0|Refer to RGA# 59561
948677|1|Customer Ordered In Error
948679|0|Refer to RGA# 59562
948679|1|Customer Ordered In Error
948681|0|This order was submitted through our Customer Zone.
948681|1|Ref: Order#312570
948682|0|Refer to RGA# 59571
948682|1|Incorrect Product Shipped
948683|0|Thank you for your order!
948684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948685|0|Tooling Certificate Number: 7585-4383-050423
948685|1|Do Not Mail Invoice
948686|0|Tooling Certificate Number: 19575-4425-050423
948686|1|Do Not Mail Invoice
948687|0|Thank you for your order!
948689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948691|0|This order was submitted through our Customer Zone.
948691|1|Ref: Order#312571
948692|0|Branch transfer
948694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948698|0|Thank you for your order.
948698|1|This order was submitted through our Customer Zone.
948698|2|Ref: Order#312569
948702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948703|0|Thank you for your order.
948704|0|Thank you for your order!
948705|0|Thank you for your order!
948707|0|Thank you for your order.
948708|0|Thank you for your order!
948712|0|Thank you for your order!
948715|0|Thank you for your order!
948715|1|This order was submitted through our Customer Zone.
948715|2|Ref: Order#312568
948716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948717|0|Thank you for your order!
948718|0|Thank you for your order.
948723|0|Thank you for your order!
948724|0|Thank you for your order.
948730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948731|0|Thank you for your order!
948732|0|Thank you for your order!
948733|0|This order was submitted through our Customer Zone.
948733|1|Ref: Order#312580
948736|0|Thank you for your order!
948744|0|Thank you for your order!
948749|0|Thank you for your order!
948751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948754|0|This order was submitted through our Customer Zone.
948754|1|Ref: Order# 312581
948755|0|Thank you for your order!
948757|0|Thank you for your order.
948758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948762|0|Tooling Certificate Number: 7585-4405-050523
948762|1|Do Not Mail Invoice
948763|0|Tooling Certificate Number: 7585-4436-050523
948763|1|Do Not Mail Invoice
948765|0|Thank you for your order!
948765|1|Thank you for the order. This has been processed.
948765|2|These are on back order until 7/14
948766|0|Tooling Certificate Number: 13687-4207-050523
948766|1|Do Not Mail Invoice
948768|0|Thank you for your order.
948769|0|Do Not Mail
948769|1|Credit and rebill to include omitted THANKS-RT.
948770|0|Do Not Mail
948770|1|Rebill to include THANKS-RT
948771|0|Thank you for your order!
948772|0|Thank you for your order!
948773|0|Thank you for your order.
948774|0|Thank you for your order!
948775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948776|0|Branch Transfer
948777|0|Thank you for your order!
948778|0|Branch Transfer
948779|0|Thank you for your order.
948780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948782|0|Thank you for your order!
948784|0|Thank you for your order.
948784|1|This order was submitted through our Customer Zone.
948784|2|Ref: Order#312582
948785|0|Thank you for your order.
948786|0|Thank you for your order!
948787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948788|0|Thank you for your order.
948789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948790|0|Refer to RGA# 59601
948790|1|Customer Ordered In Error
948791|0|Thank you for your order!
948792|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
948792|1|13687-2863-020221
948792|2|Refer to RGA# 59602
948792|3|Customer Ordered In Error
948793|0|Thank you for your order!
948795|0|Thank you for your order!
948796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948801|0|Thank you for your order!
948802|0|Thank you for your order.
948804|0|This order was submitted through our Customer Zone.
948804|1|Ref: Order#312583
948805|0|Thank you for your order!
948807|0|Refer to RGA# 59519
948807|1|Incorrect Product Shipped
948808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948811|0|Refer to RGA#59488
948811|1|Ordered In Error
948812|0|Thank you for your order!
948813|0|This order was submitted through our Customer Zone.
948813|1|Ref: Order#312584
948814|0|Thank you for your order!
948817|0|Thank you for your order!
948818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948819|0|Thank you for your order!
948820|0|Thank you for your order!
948823|0|Thank you for your order.
948831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948836|0|Branch transfer
948837|0|Mazak Machine Showroom tooling to be sent gratis.
948837|1|Approved by Frank Fullone & Harry Kirihara
948838|0|Mazak Machine Showroom tooling to be sent gratis.
948838|1|Approved by Frank Fullone & Harry Kirihara
948839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948847|0|Thank you for your order.
948852|0|Thank you for your order!
948855|0|Replacement against Lyndex-Nikken RGA #OIE-59619
948856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948857|0|Thank you for your order.
948860|0|Thank you for your order!
948861|0|Thank you for your order.
948862|0|Do Not Mail Invoice - Amazon Vendor Central Order
948864|0|Do Not Mail Invoice - Amazon Vendor Central Order
948865|0|Thank you for your order!
948866|0|Thank you for your order!
948867|0|Thank you for your order!
948868|0|Thank you for your order.
948869|0|Thank you for your order!
948870|0|Thank you for your order!
948874|0|Thank you for your order.
948875|0|Thank you for your order!
948877|0|Thank you for your order!
948880|0|Thank you for your order!
948882|0|Thank you for your order!
948882|1|This order was submitted through our Customer Zone.
948882|2|Ref: Order#312586
948883|0|Thank you for your order.
948884|0|Thank you for your order!
948886|0|Thank you for your order.
948888|0|This order was submitted through our Customer Zone.
948888|1|Ref: Order#312587
948889|0|Thank you for your order!
948890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948891|0|DO NOT RELEASE BEFORE 6/16/23 PER JOANNE
948892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948893|0|DO NOT MAIL
948894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948896|0|Thank you for your order.
948897|0|Branch Transfer
948898|0|Thank you for your order!
948899|0|Thank you for your order!
948899|1|Your Order will ship partial Today 05-08-2023
948900|0|Thank you for your order!
948901|0|Thank you for your order!
948901|1|Your Order will ship Today 05-08-2023
948902|0|Tooling Certificate Number: 13687-4437-050823
948903|0|Thank you for your order!
948903|1|Your Order will ship Today 05-08-2023
948904|0|Thank you for your order!
948905|0|Thank you for your order!
948907|0|Thank you for your order!
948908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948909|0|This order was submitted through our Customer Zone.
948909|1|Ref: Order#312589
948910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948914|0|Tooling Certificate Number: 25000-4438-050823
948914|1|Do Not Mail
948914|2|Merged TC# 4277 TC# 4278 and TC# 4434.
948915|0|Refer to RGA# 59597
948915|1|Customer Ordered In Error
948917|0|Refer to RGA# 59600
948917|1|Stock Return
948918|0|Thank you for your order.
948919|0|Refer to RGA# 59611
948919|1|Customer Ordered In Error
948920|0|Thank you for your order.
948921|0|Thank you for your order!
948922|0|Branch transfer
948925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948931|0|Thank you for your order!
948932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948936|0|Thank you for your order.
948938|0|Thank you for your order.
948939|0|Thank you for your order!
948939|1|This order was submitted through our Customer Zone.
948939|2|Ref: Order#312588
948941|0|Tooling Certificate Number: 13687-4439-050823
948942|0|Thank you for your order!
948943|0|Thank you for your order!
948945|0|Thank you for your order!
948949|0|Thank you for your order.
948950|0|Thank you for your order!
948951|0|Thank you for your order!
948952|0|Thank you for your order.
948953|0|Thank you for your order!
948954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948958|0|Thank you for your order.
948958|1|Your order will ship within 2 business days.
948959|0|Thank you for your order.
948959|1|Your order will ship within 2 business days.
948960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948965|0|Thank you for your order.
948968|0|Thank you for your order!
948968|1|This order was submitted through our Customer Zone.
948968|2|Ref: Order#312591
948970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948979|0|Thank you for your order!
948979|1|Your Order will ship Today 05-09-2023
948980|0|Thank you for your order!
948980|1|Your Order will ship Today 05-09-2023
948982|0|Thank you for your order!
948983|0|Thank you for your order!
948983|1|Your Order will ship Today 05-09-2023
948984|0|Thank you for your order.
948985|0|Thank you for your order!
948986|0|Thank you for your order!
948986|1|Your Order will ship within 1-2 business days.
948987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
948988|0|Thank you for your order!
948990|0|Thank you for your order.
948992|0|Thank you for your order.
948993|0|Thank you for your order!
948994|0|Thank you for your order!
948996|0|Thank you for your order.
948997|0|Thank you for your order.
949001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949004|0|Thank you for your order.
949007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949010|0|Thank you for your order!
949011|0|Thank you for your order!
949014|0|Thank you for your order!
949015|0|Thank you for your order.
949018|0|Thank you for your order.
949019|0|Tooling Certificate Number: 13687-4386-050923
949019|1|Do Not Mail Invoice
949022|0|Thank you for your order.
949024|0|Thank you for your order.
949027|0|Thank you for your order!
949028|0|Tooling Certificate Number: 25000-4438-050923
949028|1|Do Not Mail Invoice
949029|0|Tooling Certificate Number: 25000-4438-050923
949029|1|Do Not Mail Invoice
949032|0|Thank you for your order.
949034|0|Thank you for your order.
949034|1|This order was submitted through our Customer Zone.
949034|2|Ref: Order#312592
949036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949037|0|Thank you for your order!
949038|0|Thank you for your order.
949040|0|Thank you for your order!
949044|0|Thank you for your order!
949047|0|This order was submitted through our Customer Zone.
949047|1|Ref: Order#312593
949048|0|Thank you for your order!
949049|0|Tooling Certificate Number: E16911-4440-050923
949050|0|Thank you for your order!
949051|0|Refer to RGA# 59572
949051|1|Customer Ordered In Error
949052|0|Thank you for your order!
949053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949054|0|Refer to RGA# 59608
949054|1|Customer Ordered In Error
949055|0|Thank you for your order!
949056|0|Thank you for your order.
949057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949064|0|Tooling Certificate Number: 25000-4280-050923
949064|1|Do Not Mail Invoice
949067|0|Tooling Certificate Number: 13700-4441-050923
949068|0|Branch transfer
949073|0|Thank you for your order!
949074|0|Thank you for your order!
949075|0|Thank you for your order!
949075|1|This order was submitted through our Customer Zone.
949075|2|Ref: Order#312594
949077|0|Thank you for your order!
949079|0|Thank you for your order!
949081|0|Do Not Mail Invoice - Amazon Vendor Central Order
949082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949089|0|Tooling Certificate Number: E16911-4440-051023
949089|1|Sales Tax Adjustment
949089|2|Do Not Mail Invoice
949090|0|Tooling Certificate Number: E16911-4440-051023
949090|1|Sales Tax Adjustment
949090|2|Do Not Mail Invoice
949091|0|Thank you for your order!
949092|0|Thank you for your order!
949093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949094|0|Thank you for your order!
949095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949097|0|Thank you for your order!
949098|0|Thank you for your order!
949099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949100|0|Return for Evaluation/Repaire
949101|0|Thank you for your order!
949102|0|Tooling Certificate Number: 13700TA-4387-051023
949102|1|Do Not Mail Invoice
949103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949104|0|Thank you for your order!
949105|0|Tooling Certificate Number: 13700-4441-051023
949105|1|Do Not Mail Invoice
949107|0|Thank you for your order!
949108|0|Thank you for your order!
949109|0|Thank you for your order!
949111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949116|0|Thank you for your order!
949120|0|Thank you for your order!
949121|0|Thank you for your order!
949122|0|Thank you for your order!
949123|0|Thank you for your order!
949125|0|Thank you for your order!
949126|0|This order was submitted through our Customer Zone.
949126|1|Ref: Order#312595
949129|0|Thank you for your order!
949130|0|Thank you for your order!
949133|0|Refer to RGA# 59607
949133|1|Customer Ordered In Error
949135|0|Refer to RGA# 59606
949135|1|Customer Ordered In Error
949138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949141|0|This order was submitted through our Customer Zone.
949141|1|Ref: Order#312596
949144|0|Thank you for your order!
949145|0|Thank you for your order!
949145|1|This order was submitted through our Customer Zone.
949145|2|Ref: Order#312598
949146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949147|0|Thank you for your order!
949148|0|Replacement for RGA#QUA-59618/SO#910280/PO#2228303/
949148|1|Inv#2328168.
949149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949150|0|Thank you for your order!
949151|0|Thank you for your order!
949152|0|This order was submitted through our Customer Zone.
949152|1|Ref: Order#312597
949154|0|Tooling Certificate Number: 13485-4222-051023
949154|1|Do Not Mail Invoice
949160|0|Thank you for your order!
949167|0|Thank you for your order!
949168|0|Thank you for your order!
949168|1|This order was submitted through our Customer Zone.
949168|2|Ref: Order#312599
949169|0|Thank you for your order!
949170|0|Thank you for your order!
949171|0|Thank you for your order!
949171|1|This order was submitted through our Customer Zone.
949171|2|Ref: Order#312600
949172|0|Thank you for your order!
949179|0|Thank you for your order!
949180|0|Thank you for your order!
949181|0|Thank you for your order!
949182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949183|0|Tooling Certificate Number: 5410-4422-051023
949183|1|Do Not Mail Invoice
949185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949188|0|Tooling Certificate Number: 5410-3164-051023
949188|1|Do Not Mail Invoice
949189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949190|0|These are non-standard stock items and considered
949190|1|specials.  Once a PO has been issued these items
949190|2|cannot be cancelled or returned.
949193|0|Branch transfer
949195|0|Thank you for your order!
949197|0|Thank you for your order.
949197|1|Your order will ship within 2 business days.
949199|0|Thank you for your order!
949200|0|Thank you for your order!
949202|0|Thank you for your order!
949205|0|Tooling Certificate Promo Number: 25000-4442-051023
949206|0|Tooling Certificate Promo Number: 25000-4443-051023
949207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949210|0|Thank you for your order.
949210|1|Your order will ship within 2 business days.
949213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949217|0|Thank you for your order!
949218|0|Thank you for your order.
949220|0|Thank you for your order!
949220|1|This order was submitted through our Customer Zone.
949220|2|Ref: Order#312601
949222|0|Thank you for your order.
949223|0|Thank you for your order!
949224|0|Branch Transfer
949229|0|Thank you for your order.
949231|0|Thank you for your order!
949233|0|Thank you for your order!
949236|0|Thank you for your order!
949236|1|Your Order will ship Today 05-11-2023
949237|0|Thank you for your order!
949237|1|Your Order will ship Today 05-11-2023
949238|0|Thank you for your order!
949238|1|Your Order will ship Today 05-11-2023
949239|0|Refer to RGA#59568
949239|1|Ordered In Error
949240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949241|0|Thank you for your order!
949242|0|Thank you for your order!
949242|1|Your Order will ship Today 05-11-2023
949243|0|Thank you for your order!
949243|1|Your Order will ship Today 05-11-2023
949244|0|Thank you for your order!
949244|1|Your Order will ship Today 05-11-2023
949245|0|Thank you for your order!
949246|0|Thank you for your order!
949246|1|Your Order will ship Today 05-11-2023
949247|0|Refer to RGA#59618
949247|1|Quality Issue
949253|0|Refer to RGA#59573
949253|1|Quality Issue
949254|0|Do Not Mail
949256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949259|0|Thank you for your order.
949260|0|Thank you for your order!
949261|0|Thank you for your order!
949263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949264|0|Thank you for your order!
949265|0|Thank you for your order.
949265|1|This order was submitted through our Customer Zone.
949265|2|Ref: Order#312602
949266|0|Thank you for your order!
949268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949269|0|Thank you for your order.
949269|1|Your Order will ship today 05/12/2023
949270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949283|0|Thank you for your order!
949286|0|Thank you for your order!
949287|0|Thank you for your order!
949288|0|Thank you for your order.
949289|0|Thank you for your order.
949293|0|Thank you for your order!
949294|0|Thank you for your order.
949299|0|6 month Consignment to AW Miller for Open House use
949299|1|and possible sale with machine.
949299|2|EXP: 11/30/2023
949301|0|Thank you for your order!
949302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949303|0|Thank you for your order!
949305|0|Thank you for your order.
949305|1|This order was submitted through our Customer Zone.
949305|2|Ref: Order# 312603
949306|0|Thank you for your order!
949307|0|Thank you for your order!
949308|0|Thank you for your order.
949310|0|This order was submitted through our Customer Zone.
949310|1|Ref: Order#312604
949311|0|Refer to RGA# 59614
949311|1|Customer Ordered In Error
949312|0|Refer to RGA# 59629
949312|1|Customer Ordered In Error
949313|0|Refer to RGA# 59621
949313|1|Customer Ordered In Error
949314|0|Thank you for your order!
949315|0|This order was submitted through our Customer Zone.
949315|1|Ref: Order#312605
949316|0|Refer to RGA# 59509
949316|1|Customer Ordered In Error
949318|0|Refer to RGA# 59616
949318|1|Customer Ordered In Error
949319|0|Thank you for your order!
949322|0|Thank you for your order!
949323|0|Thank you for your order!
949326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949330|0|Thank you for your order!
949331|0|Thank you for your order!
949331|1|This order was submitted through our Customer Zone.
949331|2|Ref: Order#312606
949333|0|Tooling Certificate Number: 13687-4444-051223
949333|1|This was for a return against TC# 2863.  RGA# 59602.
949333|2|Do Not Mail.  Offset with CM# 2368859
949334|0|Replacement for defective wrench orignally sent
949334|1|on SO# 949141/INV 2369272
949336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949337|0|Tooling Certificate Number: E13090-4250-042423
949337|1|Do Not Mail Invoice
949338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949339|0|Tooling Certificate Number: E13090-4250-051223
949339|1|Do Not Mail Invoice
949339|2|Rebill for Credit due to Sales Tax Error.
949341|0|Thank you for your order!
949342|0|Thank you for your order!
949344|0|Thank you for your order!
949345|0|Thank you for your order!
949346|0|Thank you for your order.
949346|1|Your Order will ship today 05/12/2023
949348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949350|0|Thank you for your order.
949353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949355|0|Thank you for your order!
949355|1|Your Order will ship Today 05-12-2023
949356|0|Thank you for your order!
949356|1|Your Order will ship Today 05-12-2023
949357|0|Thank you for your order!
949357|1|Your Order will ship Today 05-12-2023
949358|0|Thank you for your order!
949358|1|Your Order will ship Today 05-12-2023
949359|0|Thank you for your order!
949359|1|Your Order will ship Today 05-12-2023
949364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949366|0|Thank you for your order.
949366|1|Your Order will ship today 05/12/2023
949367|0|Refer to RGA#59604
949367|1|Ordered In Error
949368|0|Thank you for your order!
949369|0|Refer to RGA#59605
949369|1|Ordered In Error
949370|0|Thank you for your order!
949370|1|These are non-standard stock items and considered
949370|2|specials.  Once a PO has been issued these items
949370|3|cannot be cancelled or returned.
949371|0|Thank you for your order!
949372|0|Thank you for your order!
949373|0|Thank you for your order!
949374|0|Branch transfer
949375|0|Thank you for your order.
949375|1|Your Order will ship today
949376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949381|0|Thank you for your order.
949381|1|Your Order will ship today 05/12/2023
949384|0|Thank you for your order!
949384|1|This order was submitted through our Customer Zone.
949384|2|Ref: Order#312607
949385|0|Refer to RGA#59594
949385|1|Ordered In Error
949388|0|These are modified tool holders. Units
949388|1|cannot be cancelled or returned.
949391|0|Thank you for your order!
949392|0|Thank you for your order!
949393|0|Refer to RGA#59530
949393|1|Quality Issue
949394|0|Thank you for your order!
949394|1|This order was submitted through our Customer Zone.
949394|2|Ref: Order#312608
949395|0|Thank you for your order!
949397|0|Thank you for your order!
949398|0|Thank you for your order!
949399|0|These are non-standard stock items and considered
949399|1|specials.  Once a PO has been issued these items
949399|2|cannot be cancelled or returned.
949400|0|This order was submitted through our Customer Zone.
949400|1|Ref: Order#312609
949403|0|Thank you for your order.
949404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949407|0|Thank you for your order.
949408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949410|0|Thank you for your order.
949411|0|Thank you for your order!
949413|0|Thank you for your order.
949414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949418|0|Thank you for your order!
949418|1|This order was submitted through our Customer Zone.
949418|2|Ref: Order#312610
949423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949424|0|Thank you for your order!
949425|0|Thank you for your order!
949425|1|Your Order will ship Today 05-12-2023
949426|0|Thank you for your order.
949431|0|Thank you for your order!
949433|0|Thank you for your order!
949437|0|Awaiting approval by Frank Fullone before releasing.
949437|1|EXP: 06/30/2023
949438|0|Thank you for your order!
949440|0|Thank you for your order!
949440|1|Your Order will ship Today 05-15-2023
949441|0|Thank you for your order!
949441|1|Your Order will ship Today 05-15-2023
949443|0|Thank you for your order!
949443|1|Your Order will ship Today 05-15-2023
949445|0|Thank you for your order!
949445|1|Your Order will ship Today 05-15-2023
949446|0|Thank you for your order.
949446|1|This order was submitted through our Customer Zone.
949446|2|Ref: Order#312611
949448|0|Do Not Mail Invoice - Amazon Vendor Central Order
949451|0|Thank you for your order!
949453|0|Thank you for your order!
949456|0|Thank you for your order.
949459|0|Do Not Mail Invoice - Amazon Vendor Central Order
949460|0|Thank you for your order!
949461|0|Do Not Mail Invoice - Amazon Vendor Central Order
949462|0|Thank you for your order!
949463|0|Thank you for your order.
949465|0|Thank you for your order!
949473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949474|0|Thank you for your order!
949476|0|Thank you for your order!
949477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949486|0|Tooling Certificate Number: 13485-4445-051523
949487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949488|0|Thank you for your order.
949490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949491|0|Thank you for your order.
949491|1|Your Order will ship today
949492|0|Thank you for your order!
949494|0|Thank you for your order!
949495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949496|0|Thank you for your order!
949497|0|Thank you for your order.
949499|0|Thank you for your order!
949507|0|Thank you for your order!
949509|0|Branch transfer
949511|0|Thank you for your order.
949514|0|Thank you for your order!
949515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949516|0|Thank you for your order!
949517|0|Thank you for your order!
949518|0|Thank you for your order!
949524|0|Thank you for your order.
949525|0|Refer to RGA# 59598
949525|1|Customer Ordered In Error
949528|0|Refer to RGA# 59617
949528|1|Customer Ordered In Error
949529|0|Refer to RGA# 59633
949529|1|Customer Ordered In Error
949530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949534|0|Refer to RGA# 59632
949534|1|Customer Ordered In Error
949535|0|Thank you for your order.
949536|0|This order was submitted through our Customer Zone.
949536|1|Ref: Order#31261
949537|0|This order was submitted through our Customer Zone.
949537|1|Ref: Order#312612
949541|0|Thank you for your order!
949542|0|Thank you for your order!
949544|0|Thank you for your order.
949544|1|This order was submitted through our Customer Zone.
949544|2|Ref: Order#312613
949548|0|Thank you for your order!
949549|0|Thank you for your order!
949550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949551|0|Thank you for your order!
949552|0|Thank you for your order!
949553|0|Thank you for your order.
949554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949558|0|Thank you for your order!
949559|0|Thank you for your order!
949560|0|Thank you for your order!
949561|0|Thank you for your order.
949562|0|Thank you for your order!
949562|1|Your Order will ship Today 05-16-2023
949563|0|Thank you for your order!
949563|1|Your Order will ship Today 05-16-2023
949564|0|Thank you for your order!
949564|1|Your Order will ship Today 05-16-2023
949565|0|Thank you for your order!
949565|1|Your Order will ship Today 05-16-2023
949566|0|Thank you for your order!
949566|1|Your Order will ship Today 05-16-2023
949567|0|Thank you for your order!
949569|0|These items were originally billed on Invoice#2369113.
949569|1|This credit is for memo purposes only.
949569|2|This credit has been applied to the invoice.
949569|3|Credit and rebill to correct discount.
949570|0|Replaces Invoice# 2369113
949570|1|Rebill to correct discount
949572|0|Thank you for your order.
949574|0|Thank you for your order!
949576|0|Tooling Certificate Number: E16911-4440-051623
949576|1|Sales Tax Adjustment
949576|2|Do Not Mail Invoice
949577|0|Tooling Certificate Number: E16911-4440-051623
949577|1|Sales Tax Adjustment Reverse
949577|2|Do Not Mail Invoice
949578|0|Thank you for your order!
949580|0|Thank you for your order!
949582|0|Thank you for your order!
949583|0|Thank you for your order.
949584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949585|0|Shipment returned as undeliverable by UPS.
949586|0|Thank you for your order!
949587|0|Thank you for your order!
949588|0|Thank you for your order!
949589|0|Thank you for your order!
949590|0|Thank you for your order.
949591|0|Thank you for your order!
949592|0|Branch Transfer
949593|0|Thank you for your order!
949594|0|Thank you for your order.
949594|1|This order was submitted through our Customer Zone.
949594|2|Ref: Order#312615
949595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949597|0|Thank you for your order.
949598|0|Refer to RGA# 59627
949598|1|Customer Ordered In Error
949605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949608|0|This order was submitted through our Customer Zone.
949608|1|Ref: Order#312616
949609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949610|0|Thank you for your order!
949611|0|Thank you for your order!
949613|0|Thank you for your order!
949615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949616|0|Replaces SO# 949023 that was returned back to us
949616|1|but customer still needs after all.
949621|0|Thank you for your order!
949622|0|Thank you for your order!
949623|0|Thank you for your order!
949624|0|Thank you for your order!
949625|0|Thank you for your order!
949626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949627|0|Thank you for your order.
949631|0|Thank you for your order.
949634|0|Thank you for your order.
949637|0|Thank you for your order.
949639|0|Thank you for your order.
949642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949644|0|Tooling Certificate Number: 8092-4446-051623
949644|1|Do Not Mail Invoice
949645|0|Tooling Certificate Number: 8092-4446-051623
949645|1|Do Not Mail Invoice
949646|0|Tooling Certificate Number: 13435-4060-051623
949646|1|Do Not Mail Invoice
949648|0|DO NOT MAIL INVOICE -
949648|1|Tooling Certificate Number: 13485-4447-051623
949651|0|Thank you for your order!
949651|1|These items are good in stock and will ship within
949651|2|1-2 business days.
949652|0|Branch Transfer
949653|0|Thank you for your order!
949654|0|Tooling Certificate Number: 13485-4448-051623
949654|1|Do Not Mail Invoice
949655|0|Tooling Certificate Number: 13485-4448-051623
949655|1|Do Not Mail Invoice
949656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949658|0|Thank you for your order.
949658|1|Your order will ship within 2 business days.
949659|0|Thank you for your order.
949659|1|Your order will ship within 2 business days.
949660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949661|0|Thank you for your order!
949662|0|Thank you for your order.
949664|0|Thank you for your order!
949665|0|This order was submitted through our Customer Zone.
949665|1|Ref: Order#312617
949667|0|Thank you for your order!
949669|0|Thank you for your order!
949670|0|Thank you for your order!
949671|0|Thank you for your order.
949671|1|Your Order will ship today
949672|0|Thank you for your order!
949673|0|Thank you for your order.
949675|0|Thank you for your order!
949675|1|This order will be deliver in 2 weeks
949676|0|Thank you for your order!
949677|0|Thank you for your order.
949680|0|Branch Transfer
949682|0|These items were originally billed on Invoice#2360951.
949682|1|This credit is for memo purposes only.
949682|2|This credit has been applied to the invoice.
949682|3|Credit and rebill at no charge.
949683|0|Replaces Invoice# 2360951
949683|1|Rebill at no charge
949685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949686|0|Thank you for your order!
949686|1|This order was submitted through our Customer Zone.
949686|2|Ref: Order#312618
949689|0|Thank you for your order.
949689|1|This order was submitted through our Customer Zone.
949689|2|Ref: Order#312619
949690|0|Thank you for your order!
949691|0|Thank you for your order!
949691|1|Your Order will ship Today 05-17-2023
949692|0|Thank you for your order!
949692|1|Your Order will ship Today 05-17-2023
949693|0|Thank you for your order!
949693|1|Your Order will ship Today 05-17-2023
949694|0|Thank you for your order!
949694|1|Your Order will ship Today 05-17-2023
949695|0|Thank you for your order!
949695|1|Your Order will ship Today 05-17-2023
949696|0|Thank you for your order!
949697|0|Thank you for your order!
949698|0|Thank you for your order!
949699|0|Do Not Mail Invoice - Amazon Vendor Central Order
949703|0|Thank you for your order.
949704|0|Thank you for your order!
949706|0|Thank you for your order!
949707|0|Thank you for your order!
949708|0|Thank you for your order.
949709|0|Thank you for your order!
949710|0|These items were originally billed on Invoice#2348906.
949710|1|This credit is for memo purposes only.
949710|2|This credit has been applied to the invoice.
949710|3|Credit and rebill at no charge.
949711|0|Replaces Invoice# 2348906
949711|1|Rebill at no charge
949712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949715|0|Thank you for your order!
949717|0|Thank you for your order.
949718|0|Thank you for your order.
949719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949721|0|Thank you for your order.
949722|0|Thank you for your order!
949722|1|This order was submitted through our Customer Zone.
949722|2|Ref: Order#312621
949723|0|Refer to RGA# 59635
949723|1|Customer Ordered In Error
949725|0|Refer to RGA# 59654
949725|1|Customer Ordered In Error
949726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949730|0|This order was submitted through our Customer Zone.
949730|1|Ref: Order#312620
949732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949737|0|Thank you for your order!
949739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949741|0|DO NOT MAIL
949743|0|Thank you for your order.
949746|0|Thank you for your order!
949746|1|This order was submitted through our Customer Zone.
949746|2|Ref: Order#312622
949747|0|Thank you for your order!
949749|0|Thank you for your order!
949750|0|Thank you for your order!
949751|0|Thank you for your order!
949753|0|Thank you for your order!
949754|0|Thank you for your order!
949756|0|Thank you for your order!
949757|0|Tooling Certificate Number: 14591-4197-051723
949757|1|Do Not Mail Invoice
949758|0|Thank you for your order!
949759|0|This order was submitted through our Customer Zone.
949759|1|Ref: Order# 312624
949763|0|Thank you for your order!
949764|0|Thank you for your order.
949768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949771|0|Thank you for your order!
949772|0|Thank you for your order.
949773|0|This order was submitted through our Customer Zone.
949773|1|Ref: Order#312623
949774|0|Thank you for your order.
949776|0|Thank you for your order!
949778|0|Thank you for your order.
949779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949781|0|Tooling Certificate Number: 13687-4207-051723
949781|1|Do Not Mail Invoice
949782|0|Thank you for your order.
949783|0|Thank you for your order!
949784|0|Thank you for your order!
949786|0|Thank you for your order.
949788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949789|0|Tooling Certificate Number: 13485-4448-051723
949789|1|Do Not Mail Invoice
949790|0|Thank you for your order.
949791|0|Branch Transfer
949792|0|Thank you for your order.
949792|1|This order was submitted through our Customer Zone.
949792|2|Ref: Order#312625
949793|0|This is a replacement for original INV 2369233
949793|1|Shipping error by LYN.
949793|2|We apologize for any inconvenience this may cause.
949793|3|Ref. RGA# OEE-59668
949795|0|Thank you for your order!
949796|0|Thank you for your order.
949799|0|Thank you for your order!
949800|0|Thank you for your order!
949802|0|Branch Transfer
949803|0|Thank you for your order.
949806|0|Thank you for your order!
949807|0|Thank you for your order!
949808|0|Thank you for your order!
949808|1|Your Order will ship Today 05-18-2023
949809|0|Thank you for your order!
949810|0|Thank you for your order!
949810|1|Your Order will ship Today 05-18-2023
949811|0|Thank you for your order!
949811|1|Your Order will ship Today 05-18-2023
949813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949815|0|Tooling Certificate Number: 7585-4347-012523
949815|1|Tool-Cert invoiced in error.
949816|0|This order was submitted through our Customer Zone.
949816|1|Ref: Order#312626
949818|0|Thank you for your order!
949822|0|Branch Transfer
949824|0|Branch Transfer
949826|0|Thank you for your order!
949828|0|Thank you for your order!
949829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949831|0|Tooling Certificate Number: 7585-4383-051823
949831|1|Do Not Mail Invoice
949833|0|Thank you for your order.
949834|0|Tooling Certificate Number: 1095-4180-051823
949834|1|Do Not Mail Invoice
949835|0|Thank you for your order!
949836|0|Tooling Certificate Number: 1095-4449-051823
949836|1|Do Not Mail Invoice
949837|0|Thank you for your order.
949839|0|Credit and rebill to correct tax rate.
949840|0|Replaces INV# 2366519
949840|1|Rebill to correct tax rate
949841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949842|0|Thank you for your order!
949842|1|This order was submitted through our Customer Zone.
949842|2|Ref: Order#312627
949843|0|Thank you for your order.
949844|0|Refer to RGA# 59625
949844|1|Customer Ordered In Error
949845|0|Refer to RGA# 59648
949845|1|Customer Ordered In Error
949846|0|Refer to RGA# 59649
949846|1|Customer Ordered In Error
949847|0|Thank you for your order!
949848|0|Refer to RGA# 59628
949848|1|Customer Ordered In Error
949853|0|These items were originally billed on Invoice#2357730.
949853|1|This credit is for memo purposes only.
949853|2|This credit has been applied to the invoice.
949853|3|Credit and rebill to correct the total amount due.
949854|0|Replaces Invoice# 2357730
949856|0|Thank you for your order!
949856|1|This order was submitted through our Customer Zone.
949856|2|Ref: Order#312629
949857|0|Thank you for your order!
949859|0|Thank you for your order!
949861|0|Thank you for your order.
949864|0|This order was submitted through our Customer Zone.
949864|1|Ref: Order#312628
949866|0|Thank you for your order!
949866|1|Your Order will ship within 1-2 business days.
949869|0|Thank you for your order!
949870|0|Thank you for your order.
949871|0|Thank you for your order!
949872|0|Thank you for your order!
949873|0|Thank you for your order!
949874|0|Thank you for your order.
949877|0|Thank you for your order.
949880|0|Thank you for your order.
949882|0|Thank you for your order!
949886|0|Thank you for your order!
949892|0|Thank you for your order!
949893|0|Branch Transfer
949894|0|Tooling Certificate Number: 13195-4338-051823
949894|1|Do Not Mail Invoice
949895|0|Branch Transfer
949896|0|Give to Tim O for modification
949896|1|***This must ship today***
949902|0|This order was submitted through our Customer Zone.
949902|1|Ref: Order#312631
949904|0|This order was submitted through our Customer Zone.
949904|1|Ref: Order# 312630
949908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949909|0|M83 / Aerotech Machining Test tooling approved by
949909|1|Frank Fullone.
949909|2|EXP: 06/05/2023
949911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949913|0|Addition to Fletcher Poland SF Kit Trunk Stock.
949914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949917|0|Thank you for your order!
949919|0|Thank you for your order!
949921|0|Thank you for your order.
949922|0|Thank you for your order!
949924|0|Thank you for your order!
949925|0|Thank you for your order.
949926|0|Thank you for your order!
949930|0|Replacement for SO#942285//PO#997354//Inv#2362099
949931|0|Shipment Requires Commercial Paperwork
949931|1|These are non-standard stock items and considered
949931|2|specials.  Once a PO has been issued these items
949931|3|cannot be cancelled or returned.
949932|0|Refer to RGA#59589
949932|1|Quality Issue
949933|0|Branch transfer
949935|0|Thank you for your order.
949936|0|Thank you for your order!
949936|1|This order was submitted through our Customer Zone.
949936|2|Ref: Order#312632
949939|0|Thank you for your order!
949939|1|Your Order will ship Today 05-19-2023
949940|0|Thank you for your order!
949940|1|Your Order will ship Today 05-19-2023
949941|0|Thank you for your order!
949941|1|Your Order will ship Today 05-19-2023
949942|0|Thank you for your order!
949943|0|Thank you for your order!
949944|0|Thank you for your order!
949944|1|Your Order will ship Today 05-19-2023
949945|0|Refer to RGA#59603
949945|1|Stock Return
949946|0|Thank you for your order!
949947|0|Thank you for your order.
949954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949955|0|Thank you for your order!
949959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949964|0|Thank you for your order.
949965|0|Thank you for your order!
949968|0|Thank you for your order!
949969|0|Thank you for your order!
949970|0|Thank you for your order.
949972|0|Refer to RGA# 59469
949972|1|Customer Ordered In Error
949974|0|Thank you for your order!
949976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949981|0|Thank you for your order!
949984|0|Thank you for your order!
949986|0|Thank you for your order!
949986|1|This order was submitted through our Customer Zone.
949986|2|Ref: Order#312634
949989|0|Thank you for your order.
949990|0|Thank you for your order!
949991|0|Thank you for your order.
949992|0|Thank you for your order!
949994|0|Thank you for your order.
949994|1|This order was submitted through our Customer Zone.
949994|2|Ref: Order#312633
949995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
949997|0|Thank you for your order!
949998|0|Thank you for your order.
949999|0|Thank you for your order!
949999|1|Your order will ship in 1-2 business days.
950001|0|Thank you for your order!
950002|0|Thank you for your order!
950003|0|Thank you for your order.
950005|0|Thank you for your order!
950005|1|This order was submitted through our Customer Zone.
950005|2|Ref: Order#312635
950007|0|Thank you for your order.
950008|0|Thank you for your order!
950008|1|This order was submitted through our Customer Zone.
950008|2|Ref: Order#312636
950009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950011|0|Thank you for your order!
950017|0|Thank you for your order.
950017|1|Your order will ship within 2 business days.
950019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950021|0|Thank you for your order!
950025|0|Thank you for your order!
950026|0|Thank you for your order.
950026|1|This order was submitted through our Customer Zone.
950026|2|Ref: Order#312637
950027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950032|0|Thank you for your order!
950033|0|Thank you for your order!
950034|0|Thank you for your order.
950035|0|Thank you for your order!
950035|1|Your Order will ship Today 05-22-2023
950036|0|DO NOT MAIL
950037|0|Thank you for your order!
950037|1|Your Order will ship Today 05-22-2023
950038|0|Thank you for your order!
950038|1|Your Order will ship Today 05-22-2023
950039|0|Thank you for your order!
950039|1|Your Order will ship Today 05-22-2023
950041|0|Thank you for your order!
950041|1|Your Order will ship Today 05-22-2023
950044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950046|0|Thank you for your order.
950046|1|This order was submitted through our Customer Zone.
950046|2|Ref: Order#312638
950047|0|Thank you for your order!
950048|0|Do Not Mail Invoice - Amazon Vendor Central Order
950050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950051|0|Do Not Mail Invoice - Amazon Vendor Central Order
950052|0|Thank you for your order!
950053|0|Thank you for your order!
950054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950055|0|Thank you for your order!
950056|0|Do Not Mail Invoice - Amazon Vendor Central Order
950058|0|Thank you for your order!
950059|1|Thank you for your order.
950060|0|Thank you for your order!
950060|1|This item is good in stock and will ship within
950060|2|2 business days.
950063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950065|0|Tooling Certificate Number: E13090-4250-052223
950065|1|Do Not Mail Invoice
950067|0|Thank you for your order.
950068|0|Thank you for your order.
950069|0|Thank you for your order!
950072|0|Thank you for your order!
950073|0|This is a replacement for LYN RGA# OIE-59678
950073|1|Thank you for your order!
950075|0|Thank you for your order!
950076|0|Thank you for your order.
950077|0|Thank you for your order.
950078|0|Thank you for your order.
950079|0|Thank you for your order!
950080|0|Thank you for your order!
950081|0|Thank you for your order!
950083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950084|0|Thank you for your order!
950085|0|Thank you for your order!
950086|0|Refer to RGA# 59659
950086|1|Customer Ordered In Error
950087|0|Thank you for your order!
950088|0|Refer to RGA# 59630
950088|1|Customer Ordered In Error
950090|0|Thank you for your order!
950091|0|Thank you for your order!
950092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950094|0|Tooling Certificate Number: 13205-2806-052223
950094|1|Do Not Mail Invoice
950095|0|Thank you for your order!
950098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950099|0|Refer to RGA# 59634
950099|1|Customer Ordered In Error
950104|0|Tooling Certificate Number: 13485-4450-052223
950105|0|Thank you for your order.
950108|0|Thank you for your order!
950108|1|This order was submitted through our Customer Zone.
950108|2|Ref: Order#312639
950109|0|Thank you for your order!
950110|0|Thank you for your order!
950113|0|Thank you for your order!
950115|0|Thank you for your order!
950117|0|Thank you for your order!
950119|0|Thank you for your order.
950124|0|DO NOT MAIL
950125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950128|0|Thank you for your order!
950129|0|Thank you for your order!
950130|0|Thank you for your order.
950131|0|Thank you for your order!
950132|0|Thank you for your order.
950133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950134|0|Thank you for your order!
950135|0|Thank you for your order!
950137|0|Thank you for your order.
950138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950142|0|Tooling Certificate Promo Number: 13485-4451-052223
950143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950144|0|Part 1 of 2: See SO# 950145
950144|1|Add'l pots for use with SF-START2-UNIT-200 demo machine
950144|2|sold.
950145|0|Part 2 of 2: See SO# 950144
950145|1|Joshua Villa's demo SF-UNIT being sold at special price
950146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950147|0|Thank you for your order!
950149|0|Thank you for your order.
950150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950154|0|This order was submitted through our Customer Zone.
950154|1|Ref: Order#312640
950155|0|Tooling Certificate Number: 13205-4452-052323
950155|1|Do Not Mail Invoice
950159|0|Thank you for your order!
950160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950162|0|Thank you for your order.
950162|1|This order was submitted through our Customer Zone.
950162|2|Ref: Order#312641
950163|0|Thank you for your order!
950164|0|Thank you for your order!
950165|0|Thank you for your order!
950167|0|Thank you for your order.
950168|0|Thank you for your order!
950170|0|Thank you for your order!
950172|0|Thank you for your order!
950172|1|Your Order will ship Today 05-23-2023
950173|0|Thank you for your order!
950173|1|Your Order will ship Today 05-23-2023
950174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950175|0|Thank you for your order!
950175|1|Your Order will ship Today 05-23-2023
950176|0|Thank you for your order!
950178|0|Thank you for your order!
950178|1|Your Order will ship Today 05-23-2023
950179|0|Thank you for your order.
950180|0|Thank you for your order!
950181|0|Thank you for your order!
950183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950188|0|Thank you for your order.
950189|0|This order was submitted through our Customer Zone.
950189|1|Ref: Order#312642
950190|1|Thank you for your order!
950191|0|Thank you for your order!
950192|0|Tooling Certificate Number: 7585-4383-052323
950192|1|Do Not Mail Invoice
950193|0|Thank you for your order!
950194|0|Thank you for your order.
950195|0|Replacement for SO#949487>PO#3664718001>Inv#2369597
950196|0|Thank you for your order.
950197|0|Thank you for your order!
950198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950199|0|Thank you for your order!
950201|0|Thank you for your order.
950203|0|Tooling Certificate Number: 7585-4322-052323
950203|1|Do Not Mail Invoice
950204|0|Thank you for your order.
950206|0|Thank you for your order!
950207|0|Branch Transfer from KP to WH1
950208|0|Tooling Certificate Number: 7585-4453-052323
950208|1|Do Not Mail Invoice
950209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950212|0|Thank you for your order!
950213|0|Thank you for your order!
950215|0|Thank you for your order!
950218|0|Thank you for your order!
950219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950224|0|Thank you for your order.
950226|0|Thank you for your order!
950227|0|Thank you for your order.
950229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950231|0|Thank you for your order!
950232|0|Thank you for your order.
950233|0|Tooling Certificate Number: 7585-4454-052323
950234|0|Thank you for your order.
950236|0|Thank you for your order!
950239|0|Thank you for your order!
950240|0|Thank you for your order!
950241|0|Thank you for your order!
950243|0|Thank you for your order.
950243|1|This order was submitted through our Customer Zone.
950243|2|Ref: Order#312643
950244|0|Thank you for your order!
950245|0|Refer to RGA# 59671
950245|1|Customer Ordered In Error
950246|0|Thank you for your order!
950247|0|Tooling Certificate Number: 13687-4455-052323
950248|0|Refer to RGA# 59624
950248|1|Customer Ordered In Error
950251|0|Tooling Certificate Number: 7585-4454-052323
950251|1|Do Not Mail Invoice
950252|0|Thank you for your order!
950254|0|Tooling Certificate Number: 7585-4405-050523
950254|1|Do Not Mail Invoice
950254|2|Refer to RGA# 59672
950254|3|Customer Ordered In Error
950256|0|Tooling Certificate Number: 13485-4448-051623
950256|1|Do Not Mail Invoice
950256|2|Refer to RGA# 59667
950256|3|Customer Ordered In Error
950258|0|Refer to RGA# 59650
950258|1|Customer Ordered In Error
950259|0|Thank you for your order!
950262|0|Thank you for your order.
950263|0|Branch transfer
950264|0|Thank you for your order!
950264|1|These items are good in stock and will ship with 1-2
950264|2|business days.
950265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950271|0|This order was submitted through our Customer Zone.
950271|1|Ref: Order# 312644
950272|0|Thank you for your order.
950274|0|Thank you for your order!
950275|0|Thank you for your order.
950276|0|Thank you for your order!
950278|0|Thank you for your order!
950283|0|Thank you for your order!
950284|0|Thank you for your order!
950285|0|Thank you for your order!
950288|0|Do Not Mail Invoice - Amazon Vendor Central Order
950290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950292|0|Tooling Certificate Number: 13485-4423-052423
950292|1|Do Not Mail Invoice
950293|0|Thank you for your order.
950294|0|Thank you for your order!
950295|0|Thank you for your order!
950296|0|Thank you for your order.
950297|0|This order was submitted through our Customer Zone.
950297|1|Ref: Order#312645
950299|0|Thank you for your order!
950300|0|Thank you for your order!
950301|0|Thank you for your order.
950303|0|Thank you for your order.
950306|0|Thank you for your order!
950309|0|Thank you for your order!
950309|1|Your Order will ship Today 05-24-2023
950310|0|Thank you for your order!
950310|1|Your Order will ship Today 05-24-2023
950312|0|Thank you for your order!
950312|1|Your Order will ship Today 05-24-2023
950313|0|Thank you for your order!
950313|1|Your Order will ship Today 05-24-2023
950314|0|Thank you for your order!
950314|1|Your Order will ship Today 05-24-2023
950315|0|Thank you for your order!
950316|0|Thank you for your order.
950317|0|Thank you for your order!
950318|0|Thank you for your order!
950319|0|Thank you for your order!
950321|0|Thank you for your order!
950322|0|Thank you for your order!
950324|0|Thank you for your order!
950325|0|Thank you for your order.
950327|0|Thank you for your order.
950329|0|Branch transfer
950332|0|Thank you for your order!
950338|0|Refer to RGA#59652
950338|1|Stock Return
950347|0|Thank you for your order!
950349|0|Thank you for your order!
950356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950357|0|Thank you for your order.
950358|0|Thank you for your order!
950359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950360|1|Thank you for your order.
950360|2|This order was submitted through our Customer Zone.
950360|3|Ref: Order#312646
950361|0|Thank you for your order!
950362|0|Thank you for your order!
950363|0|Branch transfer
950364|0|Thank you for your order!
950365|0|Thank you for your order!
950366|0|Thank you for your order.
950366|1|This order was submitted through our Customer Zone.
950366|2|Ref: Order#312647
950369|0|Thank you for your order.
950370|0|This order was submitted through our Customer Zone.
950370|1|Ref: Order#312648
950371|0|This order is shipping with PO# 847827
950378|0|Do Not Mail Invoice.
950381|0|Thank you for your order.
950382|0|Thank you for your order!
950383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950386|0|This order was submitted through our Customer Zone.
950386|1|Ref: Order#312649
950389|0|Thank you for your order.
950395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950397|0|Thank you for your order!
950398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950399|0|Tooling Certificate Number: 8098-4456-052423
950400|0|Thank you for your order!
950401|0|Thank you for your order!
950403|0|Refer to RGA# 59669
950403|1|Customer Ordered In Error
950404|0|Thank you for your order!
950405|0|Thank you for your order.
950407|0|Thank you for your order!
950407|1|Your Order will ship Today 05-25-2023
950408|0|Thank you for your order!
950411|0|Thank you for your order!
950413|0|Thank you for your order!
950416|0|Thank you for your order.
950417|0|Thank you for your order!
950418|0|Thank you for your order!
950418|1|This order was submitted through our Customer Zone.
950418|2|Ref: Order#312650
950419|0|Thank you for your order!
950420|0|Thank you for your order!
950421|0|Thank you for your order!
950422|0|Thank you for your order.
950424|0|Thank you for your order!
950425|0|Thank you for your order.
950427|0|Thank you for your order!
950427|1|Your Order will ship Today 05-25-2023
950428|0|Thank you for your order!
950428|1|Your Order will ship Today 05-25-2023
950429|0|SO# 950144 & SO# 950145 are associated with this
950429|1|Joshua Villa's demo SF-UNIT being sold at special price
950430|0|Thank you for your order!
950430|1|Your Order will ship Today 05-25-2023
950431|0|Thank you for your order!
950431|1|Your Order will ship Today 05-25-2023
950432|0|Thank you for your order.
950433|0|Thank you for your order!
950434|0|Tooling Certificate Number: 13687-4439-052523
950434|1|Do Not Mail Invoice
950437|0|Thank you for your order!
950438|0|Thank you for your order!
950441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950442|0|Thank you for your order.
950444|0|Thank you for your order!
950445|0|This order was submitted through our Customer Zone.
950445|1|Ref: Order#312651
950446|0|Thank you for your order!
950446|1|This order was submitted through our Customer Zone.
950446|2|Ref: Order#312652
950450|0|Thank you for your order.
950451|0|Thank you for your order!
950455|0|Tooling Certificate Number: 13485-4448-052523
950455|1|Do Not Mail Invoice
950456|0|Thank you for your order!
950457|0|DO NOT MAIL
950458|0|Thank you for your order!
950467|0|This order is shipping with PO# 847558
950468|0|Thank you for your order!
950469|0|Thank you for your order.
950470|0|Thank you for your order.
950470|1|This order was submitted through our Customer Zone.
950470|2|Ref: Order#312653
950471|0|Tooling Certificate Number: 13195-4338-052523
950471|1|Do Not Mail Invoice
950472|0|Thank you for your order!
950476|0|Thank you for your order!
950477|0|Refer to RGA# 59342
950477|1|Customer Ordered In Error
950478|0|Thank you for your order.
950479|0|Refer to RGA# 59687
950479|1|Customer Ordered In Error
950480|0|Refer to RGA# 59686
950480|1|Customer Ordered In Error
950482|0|Thank you for your order!
950483|0|Refer to RGA# 59623
950483|1|Customer Ordered In Error
950485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950486|0|Thank you for your order!
950487|0|Thank you for your order.
950490|0|Thank you for your order.
950490|1|This order was submitted through our Customer Zone.
950490|2|Ref: Order#312654
950492|0|Thank you for your order!
950495|0|Thank you for your order!
950495|1|See acknowledgement for revised pricing.
950495|2|This pricing is in you favor.
950497|0|Do Not Mail Invoice.
950499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950501|0|Thank you for your order!
950504|0|Tooling Certificate Number: 13195-4457-052523
950505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950510|0|Thank you for your order!
950511|0|Thank you for your order!
950512|0|This order was submitted through our Customer Zone.
950512|1|Ref: Order#312658
950513|0|This order was submitted through our Customer Zone.
950513|1|Ref: Order#312657
950514|0|Thank you for your order!
950516|0|Thank you for your order.
950516|1|Your order will ship within 2 business days.
950517|0|Thank you for your order!
950517|1|Your Order will ship Today 05-26-2023
950518|0|Thank you for your order!
950520|0|Thank you for your order.
950520|1|Your order will ship within 2 business days.
950522|0|Thank you for your order!
950523|0|Thank you for your order.
950523|1|This order was submitted through our Customer Zone.
950523|2|Ref: Order#312656
950528|0|This order was submitted through our Customer Zone.
950528|1|Ref: Order#
950528|2|312659
950529|0|Thank you for your order!
950529|1|Your Order will ship within 1-2 business days.
950530|0|Thank you for your order.
950531|0|Thank you for your order!
950533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950534|0|This order was submitted through our Customer Zone.
950534|1|Ref: Order#312660
950540|0|Tooling Certificate Number: 13687-4444-052623
950540|1|Do Not Mail Invoice
950541|0|Thank you for your order!
950541|1|Your Order will ship Today 05-26-2023
950543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950544|0|Thank you for your order!
950545|0|Thank you for your order!
950545|1|Your Order will ship Today 05-26-2023
950546|0|Thank you for your order!
950546|1|Your Order will ship Today 05-26-2023
950547|0|Thank you for your order!
950547|1|Delivery 2-3 weeks
950548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950549|0|Thank you for your order!
950549|1|This order was submitted through our Customer Zone.
950549|2|Ref: Order#312661
950550|0|Thank you for your order!
950551|0|Thank you for your order!
950552|0|Thank you for your order.
950552|1|This order was submitted through our Customer Zone.
950552|2|Ref: Order# 312662
950553|0|Thank you for your order!
950554|0|Branch Transfer
950555|0|Thank you for your order!
950556|0|Thank you for your order.
950556|1|Tiempo de entrega HSK63A-C20-85G 3-4 semanas
950556|2|Tiempo de entrega 9MC20H 3-4 semanas
950559|0|This order was submitted through our Customer Zone.
950559|1|Ref: Order#312663
950561|0|Tooling Certificate Number: 5410-4114-052623
950561|1|Do Not Mail Invoice
950562|0|This order was submitted through our Customer Zone.
950562|1|Ref: Order#312664
950567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950568|0|Thank you for your order!
950568|1|ITEM C5007-0032-6.00 ETA 06/09/23
950570|0|Tooling Certificate Number: 13687-4455-052623
950570|1|Do Not Mail Invoice
950571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950574|0|Thank you for your order!
950581|0|Thank you for your order.
950582|0|Thank you for your order!
950583|0|Sent as a sample before billing against TC# 4444.
950583|1|Rebill on SO# 950540.
950585|0|Thank you for your order.
950586|0|Branch transfer
950587|0|Thank you for your order!
950590|0|Branch transfer
950592|0|Thank you for your order!
950593|0|Thank you for your order!
950596|0|This order was submitted through our Customer Zone.
950596|1|Ref: Order#312667
950597|0|This order was submitted through our Customer Zone.
950597|1|Ref: Order#312666
950598|0|Thank you for your order!
950600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950601|0|Thank you for your order!
950602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950603|0|Thank you for your order!
950604|0|Refer to RGA# 59688
950604|1|Customer Ordered In Error
950605|0|Refer to RGA# 59678
950605|1|Customer Ordered In Error
950606|0|Do Not Mail Invoice.
950607|0|Refer to RGA# 59563
950607|1|Customer Ordered In Error
950611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950613|0|Branch Transfer
950615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950616|0|Thank you for your order!
950616|1|This order was submitted through our Customer Zone.
950616|2|Ref: Order# 312665
950617|0|Tooling Certificate Promo Number: 25000-4458-052623
950618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950620|0|Thank you for your order!
950621|0|Thank you for your order!
950622|0|Thank you for your order!
950623|0|Thank you for your order!
950625|0|Thank you for your order!
950626|0|Thank you for your order!
950627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950632|0|Do Not Mail Invoice - Amazon Vendor Central Order
950633|0|Tooling Certificate Number: 5410-4181-053023
950633|1|Do Not Mail Invoice
950635|0|Thank you for your order!
950635|1|Your Order will ship Today 05-30-2023
950637|0|Thank you for your order!
950637|1|Your Order will ship Today 05-30-2023
950639|0|Thank you for your order!
950639|1|Your Order will ship Today 05-30-2023 EXCEPT:
950639|2|2pcs 520-013 ETA approx 7/15/2023
950640|0|Do Not Mail Invoice - Amazon Vendor Central Order
950641|0|Thank you for your order!
950641|1|Your Order will ship Today 05-30-2023
950642|0|Thank you for your order!
950642|1|Your Order will ship Today 05-30-2023
950648|0|This order was submitted through our Customer Zone.
950648|1|Ref: Order# 312670
950649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950669|0|Refer to RGA#59410
950669|1|Quality Issue
950670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950675|0|Refer to RGA#59657
950675|1|Stock Return
950676|0|Refer to RGA#59658
950676|1|Stock Return
950677|0|Refer to RGA#59626
950677|1|Table Repair
950681|0|This order was submitted through our Customer Zone.
950681|1|Ref: Order#
950681|2|312672
950685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950694|0|This order was submitted through our Customer Zone.
950694|1|Ref: Order# 312674
950699|0|Modified holders may not be cancelled or returned.
950700|0|This order was submitted through our Customer Zone.
950700|1|Ref: Order#
950700|2|312673
950703|0|Tooling Certificate Number: 13687-4127-053023
950703|1|Do Not Mail Invoice
950704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950712|0|Modified holders may not be cancelled or returned.
950713|0|Modidied holders cannot be cancelled or returned
950715|0|Thank you for your order!
950715|1|Your Order will ship within 1-2 business days.
950720|0|Thank you for your order!
950720|1|Your order will ship in 1-2 business days.
950722|0|Branch Transfer
950724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950726|0|Tooling Certificate Number: 25000-4287-053023
950726|1|Do Not Mail Invoice
950728|0|Tooling Certificate Promo Number: 25000-4459-053023
950730|0|This order was submitted through our Customer Zone.
950730|1|Ref: Order#312675
950734|0|Tooling Certificate Number: E16633-4351-053123
950734|1|Sales Tax Adjustment
950734|2|Do Not Mail Invoice
950736|0|Tooling Certificate Number: E16633-4351-053123
950736|1|Sales Tax Adjustment
950736|2|Do Not Mail Invoice
950738|0|Thank you for your order!
950738|1|Your Order will ship Today 05-31-2023
950740|0|Thank you for your order!
950740|1|Your Order will ship Today 05-31-2023
950741|0|Thank you for your order!
950741|1|All items will ship today EXCEPT:
950741|2|2pcs 520-021 ETA apprx 6/15/23
950742|0|Thank you for your order!
950742|1|Your Order will ship Today 05-31-2023
950743|0|Thank you for your order!
950743|1|Your Order will ship Today 05-31-2023
950749|0|Credit and rebill under new purchase order:
950749|1|PGV0044346 - SO#950751.
950749|2|Do Not Mail
950754|0|Do Not Mail Invoice - Amazon Vendor Central Order
950762|0|This order was submitted through our Customer Zone.
950762|1|Ref: Order#312676
950765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950769|0|Refer to RGA# 59682
950769|1|Customer Ordered In Error
950773|0|Refer to RGA# 59682
950773|1|Customer Ordered In Error
950774|0|Refer to RGA# 59673
950774|1|Customer Ordered In Error
950776|0|Refer to RGA# 59613
950776|1|Customer Ordered In Error
950787|0|Tooling Certificate Number: 7585-4454-053123
950787|1|Do Not Mail Invoice
950788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950791|0|Tooling Certificate Number: 13485-4309-031523
950791|1|Do Not Mail Invoice
950791|2|Refer to RGA# 59666
950791|3|Customer Ordered In Error
950806|0|Branch Transfer
950817|0|Tooling Certificate Number: 25000-4281-053123
950817|1|Do Not Mail Invoice
950818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950821|0|Also ref SO# 948663 /Inv# 2368867 to correct Presetter
950821|1|model and Gauge shipped.
950827|0|These items were originally billed on Invoice#2368867.
950827|1|This credit is for memo purposes only.
950827|2|This credit has been applied to the invoice.
950827|3|Credit and rebill to correct product sent.
950827|4|Refer to new SO# 950821.
950828|0|Tooling Certificate Number: 25000-4286-053123
950828|1|Do Not Mail Invoice
950842|0|Brnch Transfer
950843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950862|0|This order was submitted through our Customer Zone.
950862|1|Ref: Order#312678
950863|0|DO NOT MAIL
950866|0|Thank you for your order!
950866|1|Your Order will ship Today 06-01-2023
950867|0|Thank you for your order!
950867|1|Your Order will ship Today 06-01-2023
950868|0|Thank you for your order!
950868|1|Your Order will ship Today 06-01-2023
950870|0|Thank you for your order!
950872|0|Thank you for your order!
950872|1|Your Order will ship Today 06-01-2023
950877|0|Thank you for your order!
950881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950882|0|Thank you for your order!
950884|0|Thank you for your order.
950887|0|Thank you for your order!
950887|1|This order was submitted through our Customer Zone.
950887|2|Ref: Order#312679
950889|0|DO NOT MAIL
950890|0|Branch transfer
950891|0|Thank you for your order.
950892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950894|0|Branch transfer
950896|0|Branch transfer
950899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950900|0|Thank you for your order.
950902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950907|0|Thank you for your order!
950908|0|Thank you for your order!
950908|1|Replacement against Lyndex-Nikken RGA #OEE-59719
950909|0|Thank you for your order!
950909|1|This order was submitted through our Customer Zone.
950909|2|Ref: Order#312680
950913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950916|0|Tooling Certificate Number: 13485-4309-060123
950916|1|Credit Memo for Merged TC
950916|2|Do Not Mail Invoice
950918|0|Tooling Certificate Number: 13485-4309-060123
950918|1|Credit Memo For TC Merge
950918|2|Do Not Mail Invoice
950919|0|Tooling Certificate Number: 13485-4309-060123
950919|1|Credit Memo For TC Merge
950919|2|Do Not Mail Invoice
950920|0|Tooling Certificate Number: 13485-4448-060123
950920|1|Credit Memo For TC Merged
950920|2|Do Not Mail Invoice
950922|0|Thank you for your order!
950923|0|Tooling Certificate Number: 13485-4448-060123
950923|1|Credit Memo NERP Error
950923|2|Do Not Mail Invoice
950924|0|Tooling Certificate Number: 13485-4448-060123
950924|1|Credit Memo NERP Error
950924|2|Do Not Mail Invoice
950926|0|Tooling Certificate Number: 13205-4376-060123
950926|1|NERP Error
950926|2|Do Not Mail Invoice
950927|0|Tooling Certificate Number: 13205-4376-060123
950927|1|NERP Error
950927|2|Do Not Mail Invoice
950930|0|Thank you for your order!
950930|1|This order was submitted through our Customer Zone.
950930|2|Ref: Order#312681
950932|0|Thank you for your order!
950935|0|Thank you for your order!
950935|1|This order was submitted through our Customer Zone.
950935|2|Ref: Order#312682
950938|0|Thank you for your order!
950940|0|Thank you for your order!
950941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950943|0|Branch Transfer
950945|0|Thank you for your order!
950946|0|Thank you for your order!
950947|0|Thank you for your order!
950949|0|Thank you for your order!
950951|0|This order was submitted through our Customer Zone.
950951|1|Ref: Order#31268
950955|0|Thank you for your order!
950959|0|Tooling Certificate Number: 8098-4245-060123
950959|1|Do Not Mail Invoice
950960|0|This order was submitted through our Customer Zone.
950960|1|Ref: Order#312684
950963|0|Tooling Certificate Number: 8098-4245-060123
950963|1|Do Not Mail Invoice
950964|0|This order was submitted through our Customer Zone.
950964|1|Ref: Order#312685
950966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950967|0|Tooling Certificate Number: E13090-4250-060123
950967|1|Do Not Mail Invoice
950968|0|Branch Transfer
950969|0|Branch Transfer
950970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950974|0|Thank you for your order!
950975|0|Thank you for your order!
950976|0|Branch Transfer
950978|0|Thank you for your order!
950978|1|This order was submitted through our Customer Zone.
950978|2|Ref: Order#312686
950979|0|Thank you for your order!
950982|0|Branch Transfer
950986|0|Thank you for your order!
950988|0|Thank you for your order!
950989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950991|0|Branch Transfer
950992|0|Thank you for your order!
950993|0|Thank you for your order.
950994|0|Thank you for your order!
950995|0|Thank you for your order!
950996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
950997|0|Branch Transfer
950998|0|Thank you for your order!
950999|0|This order was submitted through our Customer Zone.
950999|1|Ref: Order#
950999|2|312687
951000|0|Courtesy Credit
951001|0|Thank you for your order!
951001|1|Your Order will ship Today 06-05-2023
951002|0|Thank you for your order!
951002|1|Your Order will ship Today 06-05-2023
951003|0|Thank you for your order!
951003|1|Your Order will ship Today 06-05-2023
951004|0|Thank you for your order!
951004|1|Your Order will ship Today 06-05-2023
951005|0|Refer to RGA#59696
951005|1|Tooling Repair
951007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951012|0|Branch Transfer
951013|0|Thank you for your order!
951013|1|Please update the pricing in you PO
951014|0|Thank you for your order.
951016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951017|0|Refer to RGA# 59675
951017|1|Customer Ordered In Error
951018|0|Refer to RGA# 59643
951018|1|Customer Ordered In Error
951019|0|Thank you for your order!
951020|0|Thank you for your order!
951023|0|Thank you for your order!
951024|0|Thank you for your order!
951025|0|This order was submitted through our Customer Zone.
951025|1|Ref: Order#312688
951032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951033|0|Thank you for your order!
951034|0|Thank you for your order!
951035|0|Thank you for your order!
951039|0|Thank you for your order!
951044|0|Thank you for your order!
951045|0|Thank you for your order!
951050|0|Thank you for your order!
951051|0|This order was submitted through our Customer Zone.
951051|1|Ref: Order#312690
951052|0|This order was submitted through our Customer Zone.
951052|1|Ref: Order#312691
951052|2|Thank you for your order!
951053|0|Thank you for your order!
951053|1|This order was submitted through our Customer Zone.
951053|2|Ref: Order#312689
951054|0|Thank you for your order!
951056|0|Thank you for your order!
951057|0|Thank you for your order!
951058|0|Thank you for your order!
951063|0|Thank you for your order!
951063|1|This item is in stock and will ship in 1-2 business
951063|2|days.
951064|0|Thank you for your order!
951064|1|Your order will ship in 1-2 business days.
951065|0|Branch Transfer
951066|0|Thank you for your order.
951066|1|Your order will ship within 1-2 business days.
951067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951082|0|Thank you for your order!
951084|0|Thank you for your order!
951086|0|Thank you for your order!
951087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951088|0|Thank you for your order!
951089|0|Do Not Mail Invoice - Amazon Vendor Central Order
951093|0|Thank you for your order!
951096|0|Do Not Mail Invoice - Amazon Vendor Central Order
951098|0|Do Not Mail Invoice - Amazon Vendor Central Order
951100|0|Thank you for your order!
951101|0|Thank you for your order!
951107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951109|0|This order was submitted through our Customer Zone.
951109|1|Ref: Order#312692
951110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951112|0|Thank you for your order!
951112|1|This order was submitted through our Customer Zone.
951112|2|Ref: Order#312693
951113|0|Thank you for your order!
951114|0|DO NOT MAIL
951115|0|Tooling Certificate Number: 13485-4448-060523
951115|1|Do Not Mail Invoice
951116|0|Thank you for your order!
951117|0|Thank you for your order!
951119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951120|0|Thank you for your order!
951120|1|Your Order will ship Today 06-05-2023
951121|0|Thank you for your order!
951121|1|Your Order will ship Today 06-05-2023
951122|0|Thank you for your order!
951122|1|Your Order will ship Today 06-05-2023
951123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951125|0|Thank you for your order!
951130|0|Thank you for your order!
951131|0|Thank you for your order!
951134|0|Thank you for your order.
951135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951142|0|Thank you for your order!
951148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951149|0|Thank you for your order!
951153|0|Thank you for your order!
951155|0|Thank you for your order!
951156|0|Thank you for your order.
951157|0|Thank you for your order.
951162|0|Thank you for your order.
951164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951167|0|Thank you for your order!
951171|0|Thank you for your order!
951173|0|Branch Transfer
951177|0|Thank you for your order!
951178|0|Thank you for your order!
951179|0|This order was submitted through our Customer Zone.
951179|1|Ref: Order#312694
951181|0|Branch transfer
951183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951187|0|Branch Transfer
951189|0|Branch Transfer
951190|0|Thank you for your order.
951197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951200|0|Thank you for your order!
951201|0|Branch transfer
951208|0|Thank you for your order.
951210|0|Thank you for your order!
951211|0|Thank you for your order!
951211|1|Your Order will ship Today 06-06-2023
951212|0|Thank you for your order!
951212|1|Your Order will ship Today 06-06-2023
951213|0|Thank you for your order!
951213|1|Your Order will ship Today 06-06-2023
951215|0|Thank you for your order!
951215|1|Your Order will ship Today 06-06-2023
951218|0|Tooling Certificate Number: 5410-4460-060623
951220|0|Thank you for your order!
951223|0|These items were originally billed on Invoice#2368713.
951223|1|This credit is for memo purposes only.
951223|2|This credit has been applied to the invoice.
951223|3|Credit and rebill to correct pricing.
951224|0|Replaces Invoice# 2368713
951224|1|Rebill to correct pricing - 10x PS-N63AE installed.
951224|2|Credit Card Charged $1410.00 for 10x PS-N63AE
951224|3|on 6/6/2023.
951225|0|Thank you for your order!
951228|0|Thank you for your order!
951229|0|Thank you for your order.
951230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951233|0|Thank you for your order.
951237|0|Thank you for your order!
951238|0|Thank you for your order!
951239|0|This order was submitted through our Customer Zone.
951239|1|Ref: Order#312695
951241|0|These items were originally billed on Invoice# 2369462.
951241|1|This credit is for memo purposes only.
951241|2|This credit has been applied to the invoice.
951241|3|Credit and rebill to correct discount.
951242|0|Replaces Invoice# 2369462
951242|1|Rebill to include omitted discount
951243|0|Branch transfer
951244|0|Thank you for your order!
951246|0|Branch Transfer
951247|0|Thank you for your order.
951248|0|Thank you for your order!
951249|0|Branch transfer
951250|0|Branch Transfer
951251|0|Thank you for your order.
951252|0|Branch transfer
951253|0|This order was submitted through our Customer Zone.
951253|1|Ref: Order#312696
951260|0|Thank you for your order!
951263|0|Thank you for your order!
951269|0|Thank you for your order!
951272|0|Thank you for your order!
951273|0|Thank you for your order.
951274|0|Thank you for your order!
951275|0|Refer to RGA# 59548
951275|1|Order Entry Error
951276|0|Thank you for your order!
951276|1|This order was submitted through our Customer Zone.
951276|2|Ref: Order#312697
951277|0|Refer to RGA# 59697
951277|1|Customer Ordered In Error
951281|0|Refer to RGA# 59701
951281|1|Customer Ordered In Error
951285|0|Thank you for your order!
951288|0|Tooling Certificate Number: 8098-4218-060623
951288|1|Do Not Mail Invoice
951290|0|Do Not Mail
951291|0|Thank you for your order!
951292|0|Branch transfer
951296|0|Thank you for your order!
951298|0|Thank you for your order!
951300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951301|0|Thank you for your order!
951303|0|Thank you for your order!
951305|0|Thank you for your order!
951306|0|Thank you for your order!
951309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951310|0|This order was submitted through our Customer Zone.
951310|1|Ref: Order#312698
951311|0|Tooling Certificate Number: 13205-4376-022723
951311|1|Do Not Mail Invoice
951311|2|Refer to RGA#59676
951311|3|Quality Issue
951314|0|This order was submitted through our Customer Zone.
951314|1|Ref: Order#312699
951315|0|Do Not Mail
951317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951320|0|Branch Transfer
951321|0|Refer to RGA#59685
951321|1|Quality Issue
951322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951327|0|Thank you for your order!
951328|0|Thank you for your order!
951328|1|Your Order will ship Today 06-07-2023
951329|0|Thank you for your order!
951329|1|Your Order will ship Today 06-07-2023
951330|0|Thank you for your order!
951330|1|Your Order will ship Today 06-07-2023
951332|0|Thank you for your order!
951332|1|Your Order will ship Today 06-07-2023
951333|0|Thank you for your order!
951333|1|Your Order will ship Today 06-07-2023
951342|0|Do Not Mail Invoice - Amazon Vendor Central Order
951344|0|Branch Transfer
951347|0|Branch Transfer
951348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951351|0|Branch Transfer
951352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951354|0|Tooling Certificate Number: 7585-4454-052323
951354|1|Do Not Mail Invoice
951354|2|Refer to RGA#59713
951354|3|Quality Issue
951355|0|Thank you for your order!
951358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951362|0|Thank you for your order!
951365|0|Branch Transfer
951367|0|Thank you for your order!
951371|0|Thank you for your order!
951372|0|Thank you for your order!
951373|0|Tooling Certificate Number: 13485-4412-060723
951373|1|Do Not Mail Invoice
951376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951378|0|Thank you for your order!
951379|0|Thank you for your order!
951380|0|Thank you for your order!
951382|0|Thank you for your order!
951383|0|Thank you for your order!
951384|0|Tooling Certificate Number: 5410-4114-050223
951384|1|Do Not Mail Invoice
951384|2|Refer to RGA# 59700
951384|3|Customer Ordered In Error
951387|0|Thank you for your order!
951388|0|Refer to RGA# 59431
951388|1|Customer Ordered In Error
951392|0|Thank you for your order!
951394|0|Thank you for your order!
951396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951399|0|Thank you for your order!
951400|0|Thank you for your order!
951401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951403|0|Thank you for your order.
951405|0|Thank you for your order.
951406|0|Branch Transfer
951407|0|Branch Transfer
951410|0|Thank you for your order!
951412|0|Thank you for your order!
951413|0|Branch transfer
951416|0|Replacement against Lyndex-Nikken RGA #OEE-59728
951419|0|Thank you for your order!
951420|0|Thank you for your order!
951422|0|Thank you for your order!
951424|0|Thank you for your order!
951425|0|This order was submitted through our Customer Zone.
951425|1|Ref: Order#312700
951431|0|Branch Transfer
951432|0|Reverse CM# 2371519 Issued in error.
951434|0|Tooling Certificate Number: 13687-4127-060723
951434|1|Do Not Mail Invoice
951437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951448|0|Thank you for your order!
951450|0|DO NOT MAIL
951451|0|Thank you for your order!
951453|0|Thank you for your order!
951457|0|Tooling Certificate Number: 13687-4207-060823
951457|1|Do Not Mail Invoice
951461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951463|0|Thank you for your order!
951464|0|Thank you for your order!
951464|1|This order was submitted through our Customer Zone.
951464|2|Ref: Order#312701
951465|0|Tooling Certificate Number: 19575-4425-060823
951465|1|Do Not Mail Invoice
951466|0|Thank you for your order!
951469|0|Thank you for your order.
951471|0|Thank you for your order!
951473|0|Thank you for your order!
951476|0|Thank you for your order!
951482|0|These items were originally billed on Invoice#2371549.
951482|1|This credit is for memo purposes only.
951482|2|This credit has been applied to the invoice.
951482|3|Credit and rebill to correct discount.
951483|0|Replaces Invoice# 2371549
951483|1|Rebill at 35% discount
951484|0|Thank you for your order!
951484|1|This order was submitted through our Customer Zone.
951484|2|Ref: Order#312702
951485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951488|0|Thank you for your order!
951490|0|Thank you for your order!
951492|0|Thank you for your order!
951495|0|Thank you for your order!
951496|0|Thank you for your order.
951497|0|Thank you for your order!
951498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951500|0|Refer to RGA# 59708
951500|1|Customer Ordered In Error
951502|0|Thank you for your order!
951503|0|Thank you for your order!
951507|0|This order was submitted through our Customer Zone.
951507|1|Ref: Order#312703
951509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951517|0|MSC / Ketchie Mfg testcut
951517|1|EXP: 03/03/2023
951517|2|Returned on RGA# TRU-59721
951518|0|Thank you for your order!
951519|0|This order was submitted through our Customer Zone.
951519|1|Ref: Order#312704
951521|0|Thank you for your order.
951526|0|Thank you for your order!
951526|1|This order was submitted through our Customer Zone.
951526|2|Ref: Order#312706
951530|0|This order was submitted through our Customer Zone.
951530|1|Ref: Order#312705
951531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951533|0|Thank you for your order!
951534|0|Thank you for your order.
951535|0|Thank you for your order!
951536|0|Thank you for your order!
951537|0|Thank you for your order!
951538|0|Thank you for your order!
951540|0|Thank you for your order!
951542|0|DO NOT MAIL
951543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951544|0|This order was submitted through our Customer Zone.
951544|1|Ref: Order#312707
951545|0|Thank you for your order.
951546|0|Thank you for your order!
951547|0|This order was submitted through our Customer Zone.
951547|1|Ref: Order#312708
951549|0|Thank you for your order!
951551|0|Thank you for your order!
951552|0|Thank you for your order!
951553|0|Thank you for your order!
951554|0|Branch Transfer
951555|0|Thank you for your order!
951556|0|Thank you for your order!
951557|0|Branch Transfer
951559|0|Branch Transfer
951561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951564|0|Branch Transfer
951565|0|Refer to RGA# 58979
951565|1|Customer Ordered In Error
951566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951568|0|Thank you for your order!
951569|0|Thank you for your order!
951570|0|Thank you for your order!
951571|0|Thank you for your order!
951575|0|Thank you for your order.
951576|0|This order was submitted through our Customer Zone.
951576|1|Ref: Order#312710
951577|0|Thank you for your order!
951579|0|Thank you for your order!
951580|0|Thank you for your order!
951580|1|This order was submitted through our Customer Zone.
951580|2|Ref: Order# 312709
951581|0|Thank you for your order!
951582|0|Refer to RGA# 59431
951582|1|Customer Ordered In Error
951584|0|Thank you for your order!
951586|0|Thank you for your order!
951586|1|This order was submitted through our Customer Zone.
951586|2|Ref: Order#312711
951587|0|Thank you for your order!
951588|0|Thank you for your order!
951590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951591|0|Thank you for your order!
951592|0|Branch Transfer
951593|0|Thank you for your order!
951595|0|Branch Transfer
951597|0|Branch Transfer
951598|0|Thank you for your order!
951603|0|Thank you for your order!
951604|0|Thank you for your order!
951605|0|Thank you for your order!
951605|1|This order was submitted through our Customer Zone.
951605|2|Ref: Order#312712
951607|0|Thank you for your order!
951608|0|This order was submitted through our Customer Zone.
951608|1|Ref: Order#312713
951609|0|Thank you for your order!
951609|1|This order was submitted through our Customer Zone.
951609|2|Ref: Order#312715
951611|0|This order was submitted through our Customer Zone.
951611|1|Ref: Order# 312714
951611|2|Thank you for your order!
951612|0|Thank you for your order!
951613|0|Thank you for your order.
951614|0|Thank you for your order!
951616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951618|0|Thank you for your order!
951619|0|Refer to RGA# 59724
951619|1|Incorrect Product Shipped
951620|0|Thank you for your order.
951621|0|Thank you for your order!
951622|0|Refer to RGA# 59592
951622|1|Customer Ordered In Error
951624|0|Thank you for your order!
951625|0|Thank you for your order!
951628|0|Thank you for your order!
951629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951630|0|Thank you for your order!
951631|0|Thank you for your order!
951634|0|Thank you for your order!
951639|0|Thank you for your order!
951640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951641|0|Thank you for your order!
951643|0|This order was submitted through our Customer Zone.
951643|1|Ref: Order#312716
951644|0|Thank you for your order!
951646|0|Thank you for your order!
951647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951649|0|Tooling Certificate Number: 13687-4365-060923
951649|1|Do Not Mail Invoice
951650|0|Tooling Certificate Number: 13687-4366-060923
951650|1|Do Not Mail Invoice
951652|0|Thank you for your order!
951653|0|Thank you for your order!
951654|0|Thank you for your order!
951657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951663|0|Thank you for your order!
951664|0|Thank you for your order!
951664|1|Your order will ship in 1-2 business days.
951665|0|Thank you for your order!
951665|1|Your order will ship in 1-2 business days.
951666|0|Thank you for your order.
951667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951669|0|Refer to RGA#59651
951669|1|Table Return
951670|0|Test cut for Antron Eng with Kenneth Crosby.
951670|1|Completed questionnaire for final approval.
951670|2|Exp: 6/30/2023
951670|3|Branch transfer to WH1 for purchase on SO# 951672
951670|4|through Kenneth Crosby.
951671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951672|0|Test cut for Antron Eng with Kenneth Crosby now being
951672|1|purchased.
951674|0|Thank you for your order.
951674|1|Your order will ship within 1-2 business days.
951675|0|Thank you for your order!
951675|1|Your Order will ship 06-12-2023
951676|0|Thank you for your order!
951676|1|Your Order will ship 06-13-2023
951677|0|Thank you for your order!
951677|1|Your Order will ship 06-13-2023
951678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951684|0|Thank you for your order!
951685|0|Thank you for your order!
951686|0|Thank you for your order.
951691|0|Thank you for your order!
951692|0|Thank you for your order!
951697|0|Thank you for your order.
951699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951701|0|Do Not Mail Invoice - Amazon Vendor Central Order
951702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951703|0|Do Not Mail Invoice - Amazon Vendor Central Order
951704|0|Thank you for your order!
951704|1|This order was submitted through our Customer Zone.
951704|2|0ef: Order#312717
951706|0|Branch transfer
951707|0|Branch transfer
951708|0|This order was submitted through our Customer Zone.
951708|1|Ref: Order#312718
951710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951711|0|Thank you for your order!
951711|1|Your Order will ship Today 06-12-2023
951713|0|Thank you for your order!
951713|1|Your Order will ship Today 06-12-2023
951714|0|Thank you for your order!
951714|1|Your Order will ship Today 06-12-2023
951715|0|Thank you for your order!
951715|1|Your Order will ship Today 06-12-2023
951716|0|Thank you for your order!
951717|0|Thank you for your order!
951717|1|Your Order will ship Today 06-12-2023
951720|0|Thank you for your order!
951724|0|Thank you for your order!
951725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951726|0|This order was submitted through our Customer Zone.
951726|1|Ref: Order#312719
951730|0|Thank you for your order!
951734|0|Refer to RGA# 59731
951734|1|Customer Ordered In Error
951735|0|Refer to RGA# 59674
951735|1|Customer Ordered In Error
951736|0|Thank you for your order!
951736|1|This order was submitted through our Customer Zone.
951736|2|Ref: Order#312722
951737|0|Thank you for your order!
951737|1|This order was submitted through our Customer Zone.
951737|2|Ref: Order#312721
951738|0|Branch transfer
951739|0|Branch transfer
951742|0|Branch transfer
951743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951745|0|This order was submitted through our Customer Zone.
951745|1|Ref: Order#312723
951747|0|This order was submitted through our Customer Zone.
951747|1|Ref: Order#312720
951749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951753|0|Thank you for your order!
951754|0|Thank you for your order!
951756|1|Thank you for your order!
951763|0|Tooling Certificate Number: 25000-4283-061223
951763|1|Do Not Mail Invoice
951764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951765|0|Thank you for your order.
951768|0|Thank you for your order!
951770|0|Thank you for your order!
951771|0|Thank you for your order!
951772|0|Thank you for your order!
951773|0|Thank you for your order!
951774|0|Thank you for your order.
951775|0|This order was submitted through our Customer Zone.
951775|1|Ref: Order#312724
951778|0|Refer to RGA# 59574
951778|1|Customer Ordered In Error
951778|2|Issue Credit for Missing Item and Restocking Fees.
951779|0|Thank you for your order!
951780|0|Thank you for your order!
951781|0|Thank you for your order!
951782|0|Thank you for your order!
951783|0|Thank you for your order!
951785|0|Thank you for your order!
951786|0|Thank you for your order!
951788|0|Thank you for your order!
951794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951798|0|Thank you for your order.
951798|1|Your order will ship within 2 business days.
951799|0|Tooling Certificate Number: 19575-4432-061323
951799|1|Do Not Mail Invoice
951800|0|Thank you for your order!
951801|0|Thank you for your order!
951802|0|Thank you for your order!
951804|0|Tooling Certificate Number: 19575-4238-061323
951804|1|Do Not Mail Invoice
951806|0|Thank you for your order!
951809|0|Thank you for your order!
951812|0|Thank you for your order!
951814|0|Thank you for your order!
951817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951818|0|Thank you for your order!
951819|0|Branch Transfer
951820|0|Branch Transfer
951821|0|Thank you for your order!
951822|0|Tooling Certificate Promo Number: 25000-4461-061323
951823|0|Tooling Certificate Promo Number: 25000-4462-061323
951824|0|Thank you for your order!
951826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951838|0|Branch Transfer
951840|0|Thank you for your order!
951842|0|Thank you for your order!
951846|0|Thank you for your order!
951848|0|Thank you for your order!
951849|0|Thank you for your order!
951849|1|Your Order will ship Today 06-14-2023
951851|0|Thank you for your order!
951851|1|Your Order will ship Today 06-14-2023
951852|0|Thank you for your order!
951852|1|Your Order will ship Today 06-14-2023
951853|0|Thank you for your order!
951853|1|Your Order will ship Today 06-14-2023
951854|0|Thank you for your order!
951854|1|Your Order will ship Today 06-14-2023
951860|0|Thank you for your order!
951862|0|Thank you for your order!
951863|0|Thank you for your order!
951865|0|Thank you for your order!
951866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951867|0|Branch Transfer
951868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951869|0|Thank you for your order!
951871|0|Tooling Certificate Number: 13687-4366-061323
951871|1|Do Not Mail Invoice
951874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951876|0|Thank you for your order!
951881|0|Thank you for your order!
951881|1|This order was submitted through our Customer Zone.
951881|2|Ref: Order#312725
951885|0|Thank you for your order!
951887|0|Thank you for your order!
951888|0|Thank you for your order!
951889|0|Thank you for your order!
951891|0|Tooling Certificate Number: 13687-4463-061323
951893|0|Refer to RGA# 59710
951893|1|Customer Ordered In Error
951895|0|Refer to RGA# 59735
951895|1|Customer Ordered In Error
951896|0|Thank you for your order!
951897|0|Refer to RGA# 59734
951897|1|Customer Ordered In Error
951900|0|Thank you for your order!
951902|0|Thank you for your order!
951907|0|Tooling Certificate Number: 7585-4454-061323
951907|1|Do Not Mail Invoice
951909|0|Thank you for your order!
951913|0|Branch Transfer
951914|0|Thank you for your order!
951915|0|These have been DIN modified.
951917|0|Thank you for your order!
951919|0|Thank you for your order!
951920|0|Thank you for your order!
951925|0|Refer to RGA#59655
951925|1|Quality Issue
951927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951928|0|Thank you for your order.
951928|1|Your order will ship within 2 business days.
951929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951932|0|Trunk Stock SK16 Demo Kit
951933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951937|0|This order was submitted through our Customer Zone.
951937|1|Ref: Order# 312726
951939|0|Thank you for your order!
951940|0|Thank you for your order!
951941|0|Thank you for your order!
951943|0|Thank you for your order!
951949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951950|0|Tooling Certificate Number: 13205-4464-061423
951952|0|DO NOT MAIL
951952|1|Replacement screw for CAT40-SF1000-3.94CP-IDI on
951952|2|SO#950211
951957|0|These are non-standard stock items and considered
951957|1|specials.  Once a PO has been issued these items
951957|2|cannot be cancelled or returned.
951958|0|Thank you for your order!
951958|1|Your Order will ship Today 06-14-2023
951959|0|Thank you for your order!
951960|0|Do Not Mail Invoice - Amazon Vendor Central Order
951961|0|Thank you for your order!
951961|1|Your Order will ship Today 06-14-2023
951962|0|Thank you for your order!
951962|1|Your Order will ship Today 06-14-2023
951963|0|Thank you for your order!
951963|1|Your Order will ship Today 06-14-2023
951964|0|This order was submitted through our Customer Zone.
951964|1|Ref: Order#312727
951966|0|Thank you for your order!
951966|1|This order was submitted through our Customer Zone.
951966|2|Ref: Order#312728
951967|0|Thank you for your order!
951976|0|Thank you for your order!
951977|0|Thank you for your order!
951978|0|Thank you for your order!
951980|0|Thank you for your order!
951981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951983|0|Thank you for your order!
951984|0|Thank you for your order!
951986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951987|0|Branch Transfer
951989|0|Thank you for your order!
951989|1|This order was submitted through our Customer Zone.
951989|2|Ref: Order#312729
951990|0|Thank you for your order!
951991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951992|0|Thank you for your order!
951993|0|Thank you for your order!
951994|0|Thank you for your order!
951997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
951999|0|Thank you for your order!
952001|0|Thank you for your order!
952004|0|Branch Transfer
952007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952008|0|Thank you for your order!
952014|0|Thank you for your order!
952015|0|Thank you for your order!
952018|0|Tooling Certificate Number: 13170TA-4333-061423
952018|1|Do Not Mail Invoice
952019|0|Tooling Certificate Number: 13687-4365-060923
952019|1|Do Not Mail Invoice
952019|2|Refer to RGA# 59477
952019|3|Customer Ordered In Error
952022|0|Thank you for your order!
952023|0|Thank you for your order!
952024|0|Refer to RGA# 59729
952024|1|Customer Ordered In Error
952025|0|Tooling Certificate Number: 13485-4450-061423
952025|1|Do Not Mail Invoice
952026|0|Thank you for your order!
952028|0|Thank you for your order!
952029|0|Thank you for your order!
952031|0|Refer to RGA# 59749
952031|1|Incorrect Product Shipped.
952033|0|Tooling Certificate Number: 13485-4450-061423
952033|1|Do Not Mail Invoice
952034|0|This order was submitted through our Customer Zone.
952034|1|Ref: Order#312730
952036|0|Thank you for your order!
952039|0|Thank you for your order!
952041|0|Thank you for your order!
952045|0|Thank you for your order!
952049|0|Refer to RGA# 59749
952049|1|Incorrect Product Shipped
952051|0|Thank you for your order!
952052|0|Tooling Certificate Number: 19575-4425-061423
952052|1|Do Not Mail Invoice
952052|3|Replacement against Lyndex-Nikken RGA #OEE-59754
952054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952057|0|Branch Transfer
952060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952063|0|Thank you for your order!
952064|0|Thank you for your order.
952066|0|Thank you for your order!
952069|0|Thank you for your order!
952071|0|Thank you for your order!
952073|0|Branch Transfer
952076|0|Thank you for your order!
952077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952078|0|Thank you for your order!
952079|0|Thank you for your order.
952083|0|Thank you for your order!
952084|0|Thank you for your order!
952084|1|Your Order will ship Today 06-15-2023
952085|0|This order was submitted through our Customer Zone.
952085|1|Ref: Order#312731
952086|0|Thank you for your order!
952087|0|Thank you for your order!
952090|0|This order was submitted through our Customer Zone.
952090|1|Ref: Order#312732
952091|0|Thank you for your order!
952093|0|Thank you for your order!
952097|0|Thank you for your order!
952098|0|Thank you for your order!
952099|0|Thank you for your order!
952099|1|Your Order will ship Today 06-15-2023
952100|0|Thank you for your order!
952101|0|Thank you for your order!
952101|1|Your Order will ship Today 06-15-2023
952102|0|Thank you for your order!
952103|0|Thank you for your order!
952103|1|Your Order will ship Today 06-15-2023
952104|0|Thank you for your order!
952104|1|Your Order will ship Today 06-15-2023
952107|0|Thank you for your order!
952108|0|Thank you for your order!
952109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952110|0|Thank you for your order!
952112|0|Thank you for your order!
952113|0|Thank you for your order!
952114|0|Thank you for your order!
952115|0|Thank you for your order!
952117|0|Thank you for your order!
952120|0|Thank you for your order!
952121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952124|0|This order was submitted through our Customer Zone.
952124|1|Ref: Order#312733
952127|0|Thank you for your order!
952128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952129|0|Thank you for your order!
952132|0|Thank you for your order!
952133|0|Thank you for your order.
952136|0|Thank you for your order!
952138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952139|0|This order was submitted through our Customer Zone.
952139|1|Ref: Order#312735
952141|0|Branch Transfer
952147|0|Thank you for your order!
952148|0|Thank you for your order!
952149|0|Thank you for your order!
952150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952151|0|Thank you for your order!
952153|0|Thank you for your order!
952154|0|Thank you for your order!
952155|0|This order was submitted through our Customer Zone.
952155|1|Ref: Order#312737
952156|0|Thank you for your order!
952156|1|This order was submitted through our Customer Zone.
952156|2|Ref: Order#312736
952158|0|Thank you for your order!
952160|0|These are non-standard stock items and considered
952160|1|specials.  Once a PO has been issued these items
952160|2|cannot be cancelled or returned.
952161|0|Thank you for your order!
952163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952164|0|Thank you for your order!
952165|0|Refer to RGA# 59728
952165|1|Order Entry Error
952168|0|Refer to RGA# 59752
952168|1|Customer Ordered In Error
952174|0|Thank you for your order!
952182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952184|0|Branch Transfer
952185|0|Thank you for your order.
952185|1|Item in stock will ship within 1-2 business days.
952186|0|Thank you for your order.
952186|1|Your order will ship in 1-2 business days.
952187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952189|0|Thank you for your order!
952190|0|Thank you for your order!
952191|0|Thank you for your order!
952193|0|Thank you for your order!
952194|0|Thank you for your order!
952195|0|Branch Transfer
952201|0|Thank you for your order!
952202|0|Thank you for your order!
952204|0|Thank you for your order!
952205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952206|0|Thank you for your order!
952206|1|Your Order will ship Today 06-16-2023
952207|0|Thank you for your order!
952207|1|Your Order will ship Today 06-16-2023
952208|0|Thank you for your order!
952208|1|Your Order will ship Today 06-16-2023
952209|0|Thank you for your order!
952210|0|Thank you for your order!
952212|0|Thank you for your order!
952214|0|Thank you for your order!
952216|0|Thank you for your order!
952217|0|Thank you for your order!
952219|0|Thank you for your order!
952220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952221|0|Thank you for your order!
952222|0|Thank you for your order!
952224|0|Thank you for your order!
952225|0|Thank you for your order!
952226|0|Tooling Certificate Number: 13485-4412-061623
952226|1|Do Not Mail Invoice
952227|0|Thank you for your order!
952228|0|Thank you for your order!
952230|0|Thank you for your order!
952231|0|Thank you for your order!
952232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952234|0|Refer to RGA# 59745
952234|1|Customer Ordered In Error
952236|0|Thank you for your order!
952237|0|Thank you for your order!
952238|0|Thank you for your order!
952240|0|Tooling Certificate Number: 13170TA-4465-061623
952241|0|Thank you for your order!
952246|0|This order was submitted through our Customer Zone.
952246|1|Ref: Order#312739
952247|0|This order was submitted through our Customer Zone.
952247|1|Ref: Order#312738
952250|0|Branch Transfer
952251|0|Thank you for your order!
952252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952254|0|Thank you for your order!
952257|0|Thank you for your order!
952258|0|Thank you for your order!
952259|0|Thank you for your order!
952260|0|Thank you for your order!
952261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952262|0|Thank you for your order!
952266|0|Thank you for your order!
952268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952269|0|Thank you for your order!
952269|1|This order was submitted through our Customer Zone.
952269|2|Ref: Order#312740
952270|0|Refer to RGA#59736
952270|1|Ordered In Error
952272|0|Thank you for your order!
952272|1|This order was submitted through our Customer Zone.
952272|2|Ref: Order#312741
952273|0|Thank you for your order!
952274|0|Thank you for your order!
952275|0|Thank you for your order!
952277|0|Thank you for your order!
952278|0|Thank you for your order!
952278|1|This order was submitted through our Customer Zone.
952278|2|Ref: Order#312742
952279|0|Refer to RGA# 59639
952279|1|Customer Ordered In Error
952280|0|Thank you for your order!
952281|0|Refer to RGA# 59637
952281|1|Customer Ordered In Error
952283|0|Thank you for your order!
952285|0|Thank you for your order!
952287|0|Thank you for your order!
952287|1|This order was submitted through our Customer Zone.
952287|2|Ref: Order#312743
952288|0|Refer to RGA# 59640
952288|1|Customer Ordered In Error
952289|0|Thank you for your order!
952294|0|Refer to RGA# 59748
952294|1|Customer Ordered In Error
952295|0|Thank you for your order!
952300|0|Branch Transfer
952301|0|Branch Transfer
952304|0|Tooling Certificate Number: 13687-4437-061623
952304|1|Do Not Mail Invoice
952305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952308|0|Literature for the June Sales Meeting
952309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952316|0|Thank you for your order!
952317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952318|0|Thank you for your order!
952319|0|Thank you for your order!
952319|1|Your Order will ship Today 06-19-2023
952320|0|Thank you for your order!
952320|1|Your Order will ship Today 06-19-2023
952321|0|Thank you for your order!
952321|1|This order was submitted through our Customer Zone.
952321|2|Ref: Order#312744
952322|0|Thank you for your order!
952322|1|Your Order will ship Today 06-19-2023
952323|0|Thank you for your order!
952323|1|Your Order will ship Today 06-19-2023
952324|0|Thank you for your order!
952324|1|Your Order will ship Today 06-19-2023
952326|0|Thank you for your order!
952327|0|Thank you for your order!
952328|0|Thank you for your order!
952329|0|Thank you for your order!
952331|0|Thank you for your order!
952332|0|Thank you for your order!
952333|0|Thank you for your order!
952334|0|Do Not Mail Invoice - Amazon Vendor Central Order
952336|0|Thank you for your order!
952337|0|Do Not Mail Invoice - Amazon Vendor Central Order
952338|0|Thank you for your order!
952345|0|Do Not Mail Invoice - Amazon Vendor Central Order
952346|0|Thank you for your order!
952347|0|Thank you for your order!
952348|0|Thank you for your order!
952350|0|This order was submitted through our Customer Zone.
952350|1|Ref: Order# 312746
952351|0|Branch Transfer
952354|0|This order was submitted through our Customer Zone.
952354|1|Ref: Order# 312745
952356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952358|0|Thank you for your order!
952359|0|Tooling Certificate Number: 8098-4424-061923
952359|1|Do Not Mail Invoice
952361|0|Tooling Certificate Number: 8098-4466-061923
952361|1|Do Not Mail Invoice
952362|0|Tooling Certificate Number: 8098-4289-061923
952362|1|Do Not Mail Invoice
952363|0|Tooling Certificate Number: 8098-4467-061923
952363|1|Do Not Mail Invoice
952364|0|Thank you for your order!
952365|0|Thank you for your order!
952366|0|Thank you for your order!
952368|0|Thank you for your order!
952372|0|Branch Transfer
952374|0|Thank you for your order!
952379|0|Thank you for your order!
952380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952381|0|Thank you for your order!
952384|0|Thank you for your order!
952385|0|This order was submitted through our Customer Zone.
952385|1|Ref: Order#312747
952386|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
952386|1|13687-4437-061623
952386|2|Freight billed for SO# 952304
952388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952396|0|Thank you for your order!
952397|0|Thank you for your order!
952398|0|Thank you for your order!
952400|0|Thank you for your order!
952401|0|Thank you for your order!
952402|0|Thank you for your order!
952402|1|This order was submitted through our Customer Zone.
952402|2|Ref: Order#312748
952403|0|Refer to RGA# 59638
952403|1|Customer Ordered In Error
952404|0|Thank you for your order!
952405|0|Thank you for your order!
952406|0|Thank you for your order!
952407|0|Thank you for your order!
952408|0|Refer to RGA# 59638 - Extra Item Returned.
952408|1|Customer Ordered In Error.
952410|0|Thank you for your order!
952414|0|Refer to RGA# 59756
952414|1|Customer Ordered In Error
952415|0|Refer to RGA# 59759
952415|1|Order Entry Error
952416|0|Thank you for your order!
952417|0|This order was submitted through our Customer Zone.
952417|1|Ref: Order#312749
952420|0|Thank you for your order!
952422|0|Thank you for your order!
952425|0|Both of these were removed from WH1 inventory and added
952425|1|to the Wood Cubbie Shelf for random pick use and no
952425|2|longer considered inventory.
952429|0|Branch Transfer
952434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952435|0|Consignment SF Unit approved by Frank Fullone.
952435|1|Exp: 12/31/2023
952437|0|Branch transfer
952438|0|Thank you for your order!
952439|0|Branch Transfer
952441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952442|0|Tooling Certificate Number: 13170TA-4333-062023
952442|1|Do Not Mail Invoice
952443|0|Thank you for your order!
952446|0|Thank you for your order!
952448|0|Refer to RGA#59695
952448|1|Tooling Repair
952451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952453|0|Thank you for your order!
952453|1|Your Order will ship Today 06-20-2023
952454|0|Thank you for your order!
952455|0|Thank you for your order!
952455|1|Your Order will ship Today 06-20-2023
952456|0|Thank you for your order!
952456|1|Your Order will ship Today 06-20-2023
952457|0|Thank you for your order!
952457|1|Your Order will ship Today 06-20-2023
952460|0|Thank you for your order!
952461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952464|0|Thank you for your order!
952467|0|Thank you for your order!
952467|1|This order was submitted through our Customer Zone.
952467|2|Ref: Order#312751
952468|0|Thank you for your order!
952470|0|Thank you for your order!
952471|0|This order was submitted through our Customer Zone.
952471|1|Ref: Order#312750
952473|0|Thank you for your order!
952476|0|Thank you for your order!
952477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952481|0|Thank you for your order!
952482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952485|0|Thank you for your order!
952488|0|Thank you for your order!
952491|0|Thank you for your order!
952494|0|Thank you for your order!
952497|0|Tooling Certificate Number: 13687-4468-062023
952500|0|Tooling Certificate Number: 13687-4468-062023
952500|1|Do Not Mail Invoice
952501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952503|0|Thank you for your order!
952506|0|Branch transfer
952507|0|Thank you for your order!
952508|0|Thank you for your order!
952509|0|Thank you for your order!
952510|0|Thank you for your order!
952512|0|Thank you for your order!
952513|0|Thank you for your order!
952515|0|Thank you for your order!
952517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952518|0|Thank you for your order!
952520|0|Thank you for your order!
952521|0|Thank you for your order!
952523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952527|0|Thank you for your order!
952533|0|Thank you for your order!
952534|0|Thank you for your order!
952535|0|This order was submitted through our Customer Zone.
952535|1|Ref: Order#312752
952539|0|Refer to RGA# 59761
952539|1|Customer Ordered In Error
952540|0|Refer to RGA# 59722
952540|1|Customer Ordered In Error
952541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952543|0|Tooling Certificate Number: 19575-4425-060823
952543|1|Do Not Mail Invoice
952543|2|Refer to RGA# 59754
952543|3|Order Entry Error
952547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952551|0|Thank you for your order!
952555|0|Thank you for your order!
952555|1|This order was submitted through our Customer Zone.
952555|2|Ref: Order#312753
952556|0|Thank you for your order!
952557|0|Branch Transfer
952559|0|Thank you for your order!
952562|0|Thank you for your order!
952562|1|Your Order will ship Today 06-21-2023
952564|0|Thank you for your order!
952564|1|Your Order will ship Today 06-21-2023
952565|0|Thank you for your order!
952565|1|Your Order will ship Today 06-21-2023
952566|0|Thank you for your order!
952566|1|Your Order will ship Today 06-21-2023
952567|0|Thank you for your order!
952567|1|Your Order will ship Today 06-21-2023
952568|0|Freight billing purposes for SO# 950569
952568|1|CNC321BFA-8PRJ Serial# 15751 Special table for Aisin
952569|0|Thank you for your order!
952570|0|Thank you for your order!
952571|0|Thank you for your order!
952571|1|Please update your pricing as reflected in
952571|2|acknowledgement
952572|0|Thank you for your order!
952574|0|Thank you for your order!
952576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952582|0|Thank you for your order!
952583|0|Thank you for your order!
952584|0|This order was submitted through our Customer Zone.
952584|1|Ref: Order#312755
952585|0|Thank you for your order!
952585|1|This order was submitted through our Customer Zone.
952585|2|Ref: Order#312754
952586|0|Branch Transfer
952587|0|Thank you for your order!
952588|0|Thank you for your order!
952591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952594|0|Thank you for your order!
952595|0|Thank you for your order!
952596|0|Thank you for your order!
952597|0|Thank you for your order!
952599|0|Thank you for your order!
952600|0|Thank you for your order!
952601|0|Thank you for your order!
952602|0|Thank you for your order!
952603|0|Refer to RGA# 59741
952603|1|Customer Ordered In Error
952604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952605|0|Tooling Certificate Number: 13485-4445-062123
952605|1|Do Not Mail Invoice
952608|0|Thank you for your order!
952609|0|Thank you for your order!
952612|0|Thank you for your order!
952614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952616|0|Thank you for your order!
952618|0|Do Not Mail Invoice - Amazon Vendor Central Order
952619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952620|0|This order was submitted through our Customer Zone.
952620|1|Ref: Order#312756
952621|0|Thank you for your order!
952623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952626|0|Thank you for your order!
952627|0|Thank you for your order!
952629|0|Thank you for your order!
952630|0|This order was submitted through our Customer Zone.
952630|1|Ref: Order#312757
952634|0|Thank you for your order!
952636|0|Branch Transfer
952639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952645|0|Thank you for your order!
952648|0|Thank you for your order!
952649|0|Thank you for your order!
952651|0|Thank you for your order!
952652|0|Thank you for your order!
952653|0|Thank you for your order!
952656|0|Thank you for your order!
952658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952660|0|Thank you for your order!
952662|0|Thank you for your order!
952665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952666|0|Tooling Certificate Number: 13485-4450-062123
952666|1|Do Not Mail Invoice
952667|0|This order was submitted through our Customer Zone.
952667|1|Ref: Order#312758
952670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952674|0|Thank you for your order!
952675|0|Thank you for your order!
952677|0|Thank you for your order!
952679|0|Branch Transfer
952680|0|Thank you for your order!
952681|0|Thank you for your order!
952682|0|Thank you for your order!
952684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952687|0|Thank you for your order!
952689|0|Thank you for your order!
952691|0|Thank you for your order!
952691|1|Your Order will ship Today 06-22-2023
952692|0|Thank you for your order!
952692|1|Your Order will ship Today 06-22-2023
952694|0|Thank you for your order!
952694|1|Your Order will ship Today 06-22-2023
952695|0|Thank you for your order!
952695|1|Your Order will ship Today 06-22-2023
952696|0|Thank you for your order!
952696|1|Your Order will ship Today 06-22-2023
952698|0|Thank you for your order!
952699|0|Thank you for your order!
952701|0|Thank you for your order!
952705|0|Tooling Certificate Number: 16745-4469-062223
952706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952708|0|Thank you for your order!
952710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952713|0|Thank you for your order!
952714|0|Thank you for your order!
952715|0|Thank you for your order!
952717|0|Thank you for your order!
952718|0|Thank you for your order!
952719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952720|0|Thank you for your order!
952722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952728|0|Trunk Stock Display Felt for tooling
952733|0|Thank you for your order!
952734|0|This order was submitted through our Customer Zone.
952734|1|Ref: Order#312759
952735|0|Thank you for your order!
952735|1|This order was submitted through our Customer Zone.
952735|2|Ref: Order#312760
952737|0|Thank you for your order!
952739|0|Do Not Mail Invoice.
952740|0|Branch transfer
952742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952744|0|This order was submitted through our Customer Zone.
952744|1|Ref: Order#312761
952745|0|Do Not Mail Invoice.
952745|1|Replacement spacers missing from holders
952745|2|originally purchased on SO 945110
952746|0|Tooling Certificate Number: E13090-4250-062223
952746|1|Do Not Mail Invoice
952747|0|Thank you for your order!
952748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952749|0|Thank you for your order!
952751|0|Thank you for your order!
952752|0|DO NOT MAIL.
952752|1|Shipping as loaners.
952755|0|Thank you for your order!
952758|0|Thank you for your order!
952762|0|Thank you for your order!
952762|1|This order was submitted through our Customer Zone.
952762|2|Ref: Order#312762
952763|0|Trunk Stock Display Felt for tooling
952764|0|Thank you for your order!
952765|0|Trunk Stock Display Felt for tooling
952766|0|Trunk Stock Display Felt for tooling
952767|0|Trunk Stock Display Felt for tooling
952768|0|Thank you for your order!
952769|0|Trunk Stock Display Felt for tooling
952770|0|Trunk Stock Display Felt for tooling
952771|0|Thank you for your order!
952772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952775|0|Trunk Stock Display Felt for tooling
952776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952778|0|Thank you for your order!
952781|0|Thank you for your order!
952782|0|Thank you for your order!
952783|0|Replacement for SO#739280>Inv#2157503
952783|1|To offset with CM#2372910
952784|0|Quality issue - sending warranty replacement.
952786|0|Tooling Certificate Promo Number: 25000-4470-062223
952787|0|Tooling Certificate Promo Number: 25000-4471-062223
952788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952790|0|Replaces original Trunk Torque Kit collet that has
952790|1|cracked.
952791|0|Thank you for your order!
952791|1|Your Order will ship within 1-2 business days.
952792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952795|0|Thank you for your order!
952796|0|Thank you for your order!
952797|0|Thank you for your order!
952799|0|Thank you for your order!
952801|0|Branch Transfer
952808|0|This order was submitted through our Customer Zone.
952808|1|Ref: Order#312764
952810|0|Thank you for your order!
952812|0|Thank you for your order!
952812|1|This order was submitted through our Customer Zone.
952812|2|Ref: Order#312765
952813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952818|0|Thank you for your order!
952818|1|This order was submitted through our Customer Zone.
952818|2|Ref: Order#312763
952819|0|Tooling Certificate Number: 13687-4207-062323
952819|1|Do Not Mail Invoice
952820|0|Thank you for your order!
952820|1|Your Order will ship Today 06-23-2023
952822|0|Thank you for your order!
952822|1|Your Order will ship Today 06-23-2023
952823|0|Thank you for your order!
952823|1|Your Order will ship Monday 06-26-2023
952826|0|Thank you for your order!
952826|1|Your Order will ship Today 06-23-2023
952827|0|Thank you for your order!
952827|1|Your Order will ship Monday 06-26-2023
952828|0|Thank you for your order!
952829|0|Thank you for your order!
952830|0|Thank you for your order!
952833|0|Thank you for your order!
952835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952843|0|Thank you for your order!
952844|0|Thank you for your order!
952845|0|Thank you for your order!
952846|0|Thank you for your order!
952847|0|Thank you for your order!
952848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952850|0|Thank you for your order!
952851|0|Thank you for your order!
952852|0|Thank you for your order!
952853|0|Thank you for your order!
952855|0|Thank you for your order!
952859|0|This order was submitted through our Customer Zone.
952859|1|Ref: Order#312766
952863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952864|0|Thank you for your order!
952866|0|Thank you for your order!
952867|0|Thank you for your order!
952868|0|Branch transfer
952871|0|Refer to RGA# 59751
952871|1|Customer Ordered In Error
952873|0|Thank you for your order!
952874|0|Tooling Certificate Number: 13485-4309-031523
952874|1|Do Not Mail Invoice
952874|2|Refer to RGA# 59775
952874|3|Customer Ordered In Error
952876|0|This order was submitted through our Customer Zone.
952876|1|Ref: Order#312767
952877|0|Tooling Certificate Number: 13485-4448-051623
952877|1|Do Not Mail Invoice
952877|2|Refer to RGA# 59776
952877|3|Customer Ordered In Error
952878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952879|0|Refer to RGA# 59768
952879|1|Customer Ordered In Error
952880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952882|0|Thank you for your order!
952883|0|Thank you for your order!
952884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952888|0|Tooling Certificate Number: 5410-4214-062323
952888|1|Do Not Mail Invoice
952891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952895|0|Prod Images for Mrkting 1 - Priority Group
952896|0|Prod Images for Mrkting 2 - Additional
952897|0|Prod Images for Mrkting 3 - Additional
952898|0|Prod Images for Mrkting 4 - Additional
952899|0|Prod Images for Mrkting 5 - Additional
952900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952909|0|Thank you for your order!
952909|1|This order was submitted through our Customer Zone.
952909|2|Ref: Order#312768
952910|0|Thank you for your order!
952911|0|Thank you for your order!
952911|1|Your Order will ship Today 06-26-2023
952912|0|Thank you for your order!
952912|1|Your Order will ship Today 06-26-2023
952914|0|Thank you for your order!
952914|1|Your Order will ship Today 06-26-2023
952915|0|Thank you for your order!
952916|0|Thank you for your order!
952918|0|Thank you for your order!
952918|1|Your Order will ship Today 06-26-2023
952919|0|Thank you for your order!
952920|0|Thank you for your order!
952921|0|Thank you for your order!
952921|1|Your Order will ship Today 06-26-2023
952922|0|Thank you for your order!
952924|0|Thank you for your order!
952926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952927|0|Do Not Mail Invoice - Amazon Vendor Central Order
952928|0|This order was submitted through our Customer Zone.
952928|1|Ref: Order#312769
952929|0|Thank you for your order!
952930|0|Thank you for your order!
952933|0|Credit & Rebill to correct pricing
952934|0|Replaces Invoice# 2372926
952934|1|Rebill to correct pricing
952935|0|Do Not Mail Invoice - Amazon Vendor Central Order
952937|0|Thank you for your order!
952938|0|Thank you for your order!
952938|1|This order was submitted through our Customer Zone.
952938|2|Ref: Order#312770
952939|0|Thank you for your order!
952940|0|This order was submitted through our Customer Zone.
952940|1|Ref: Order#312771
952943|0|DO NOT MAIL
952947|0|Thank you for your order!
952947|1|This order was submitted through our Customer Zone.
952947|2|Ref: Order#312772
952951|0|Thank you for your order!
952952|0|Thank you for your order!
952953|0|Thank you for your order!
952954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952955|0|Thank you for your order!
952957|0|Thank you for your order!
952958|0|Thank you for your order!
952959|0|Branch Transfer
952960|0|Refer to RGA# 59757
952960|1|Customer Ordered In Error
952962|0|Refer to RGA# 59642
952962|1|Customer Ordered In Error
952963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952964|0|Thank you for your order!
952967|0|Thank you for your order!
952968|0|Thank you for your order!
952969|0|Thank you for your order!
952971|0|Thank you for your order!
952971|1|This order was submitted through our Customer Zone.
952971|2|Ref: Order#312774
952973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952978|0|Thank you for your order!
952979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952983|0|Thank you for your order!
952984|0|Thank you for your order!
952984|1|This order was submitted through our Customer Zone.
952984|2|Ref: Order#312773
952985|0|Thank you for your order!
952986|0|Thank you for your order!
952989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
952991|0|Thank you for your order!
952993|0|Thank you for your order!
952996|0|Thank you for your order!
952998|0|Thank you for your order!
953000|0|Thank you for your order!
953001|0|Thank you for your order!
953002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953004|0|Thank you for your order!
953008|0|Tooling Certificate Number: 13712TA-4472-062623
953009|0|Tooling Certificate Number: 13366-4473-062623
953010|0|Thank you for your order!
953010|1|Your Order will ship Today 06-26-2023
953011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953012|0|These are non-standard stock items and considered
953012|1|specials.  Once a PO has been issued these items
953012|2|cannot be cancelled or returned.
953013|0|Thank you for your order.
953013|1|Your item is on backorder. ETA apprx 7/30/2023.
953014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953017|0|Thank you for your order!
953017|1|All items are good in stock and will ship in 1-2
953017|2|business days.
953021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953026|0|Thank you for your order!
953026|1|Your Order will ship Today 06-27-2023
953028|0|Thank you for your order!
953029|0|Thank you for your order!
953030|0|Thank you for your order!
953030|1|Your Order will ship Today 06-27-2023
953031|0|Thank you for your order!
953031|1|Your Order will ship Today 06-27-2023
953033|0|Thank you for your order!
953033|1|Your Order will ship Today 06-27-2023
953035|0|Thank you for your order!
953035|1|Your Order will ship Today 06-27-2023
953036|0|Thank you for your order!
953039|0|Thank you for your order!
953040|0|Thank you for your order!
953041|0|Refer to RGA#59769
953041|1|Ordered In Error
953044|0|Thank you for your order!
953048|0|Thank you for your order!
953049|0|Refer to RGA#59732
953049|1|Ordered In Error
953050|0|Thank you for your order!
953051|0|Tooling Certificate Number: 13687-4370-062723
953051|1|Do Not Mail Invoice
953052|1|Thank you for your order!
953053|0|Thank you for your order!
953055|0|Thank you for your order!
953058|0|Thank you for your order!
953060|0|This order was submitted through our Customer Zone.
953060|1|Ref: Order#
953060|2|312776
953069|0|Thank you for your order!
953071|1|Thank you for your order!
953072|0|Thank you for your order!
953074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953076|0|Thank you for your order!
953077|0|Thank you for your order!
953081|0|Branch transfer
953084|0|Thank you for your order!
953086|0|These items were originally billed on Invoice#2373165.
953086|1|This credit is for memo purposes only.
953086|2|This credit has been applied to the invoice.
953086|3|Credit and rebill to correct pricing.
953087|0|Replaces Invoice# 2373165
953087|1|Rebill to correct pricing
953089|0|Thank you for your order!
953092|0|Thank you for your order!
953093|0|Thank you for your order!
953094|0|Thank you for your order!
953095|0|Thank you for your order!
953096|0|This order was submitted through our Customer Zone.
953096|1|Ref: Order#312777
953098|0|DO NOT MAIL
953099|0|Refer to RGA# 59764
953099|1|Customer Ordered In Error
953100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953105|0|Thank you for your order!
953105|1|Your Order will ship Today 06-28-2023
953106|0|Thank you for your order!
953106|1|Your Order will ship Today 06-28-2023
953107|0|Thank you for your order!
953107|1|Your Order will ship Today 06-28-2023
953108|0|Thank you for your order!
953108|1|Your Order will ship Today 06-28-2023
953109|0|Thank you for your order!
953109|1|Your Order will ship Today 06-28-2023
953114|0|Do Not Mail Invoice - Amazon Vendor Central Order
953115|0|Thank you for your order!
953117|0|These items were originally billed on Invoice#2370900.
953117|1|This credit is for memo purposes only.
953117|2|This credit has been applied to the invoice.
953117|3|Credit and rebill to remove sales tax.
953118|0|Replaces Invoice# 2370900
953118|1|Rebill to remove sales tax
953119|0|Thank you for your order!
953120|0|Thank you for your order!
953120|1|This order was submitted through our Customer Zone.
953120|2|Ref: Order#312778
953122|0|These items were originally billed on Invoice#2371770.
953122|1|This credit is for memo purposes only.
953122|2|This credit has been applied to the invoice.
953122|3|Credit and rebill to remove sales tax.
953123|0|Replaces Invoice# 2371770
953123|1|Rebill to remove sales tax
953124|0|Thank you for your order!
953126|0|Thank you for your order!
953127|0|Thank you for your order!
953128|0|Tooling Certificate Number: 13687-4474-062823
953129|0|Thank you for your order!
953131|0|Thank you for your order!
953134|0|Thank you for your order!
953138|0|Thank you for your order!
953139|0|Thank you for your order!
953140|0|Thank you for your order!
953141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953144|0|Thank you for your order!
953146|0|Thank you for your order!
953147|0|Thank you for your order!
953148|0|Thank you for your order!
953150|0|Thank you for your order!
953151|0|This order was submitted through our Customer Zone.
953151|1|Ref: Order#312780
953152|0|Thank you for your order!
953155|0|Thank you for your order!
953156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953159|0|These items were originally billed on Invoice#2373230.
953159|1|This credit is for memo purposes only.
953159|2|This credit has been applied to the invoice.
953159|3|Credit and rebill to correct the Bill To Account.
953162|0|This order was submitted through our Customer Zone.
953162|1|Ref: Order#312779
953163|0|Thank you for your order!
953164|0|Thank you for your order!
953166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953168|0|Thank you for your order!
953170|0|Thank you for your order!
953171|0|Thank you for your order!
953172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953174|0|Refer to RGA# 59747
953174|1|Customer Ordered In Error
953176|0|Refer to RGA# 59798
953176|1|Customer Ordered In Error
953178|0|Thank you for your order!
953181|0|This order was submitted through our Customer Zone.
953181|1|Ref: Order#312781
953182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953183|0|Thank you for your order!
953183|1|This order was submitted through our Customer Zone.
953183|2|Ref: Order#312782
953184|0|Thank you for your order!
953185|0|Thank you for your order!
953188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953190|0|Thank you for your order!
953192|0|Thank you for your order!
953193|0|Refer to RGA#59733
953193|1|Ordered In Error
953195|0|Thank you for your order!
953196|0|Thank you for your order!
953198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953201|0|This order was submitted through our Customer Zone.
953201|1|Ref: Order#312783
953202|0|Thank you for your order!
953203|0|Thank you for your order!
953204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953207|0|Tooling Certificate Number: 13366-4475-062823
953211|0|Thank you for your order!
953211|1|This order was submitted through our Customer Zone.
953211|2|Ref: Order#312784
953212|0|Thank you for your order!
953213|0|Thank you for your order!
953214|0|Thank you for your order!
953215|0|DO NOT MAIL
953216|0|Thank you for your order!
953218|0|Thank you for your order!
953219|0|Thank you for your order!
953220|0|Left off SO# 942499 per Frank Fullone.
953221|0|Thank you for your order!
953223|0|Thank you for your order!
953224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953225|0|Thank you for your order!
953226|0|This order was submitted through our Customer Zone.
953226|1|Ref: Order#312785
953227|0|Thank you for your order!
953228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953229|0|Thank you for your order!
953231|0|Thank you for your order!
953232|0|Thank you for your order!
953234|0|Thank you for your order!
953237|0|Thank you for your order!
953240|0|Thank you for your order!
953241|0|Thank you for your order!
953242|0|Thank you for your order!
953242|1|Your Order will ship Today 06-29-2023
953244|0|Thank you for your order!
953244|1|This order was submitted through our Customer Zone.
953244|2|Ref: Order#312786
953245|0|Thank you for your order!
953245|1|Your Order will ship Today 06-29-2023
953247|0|Thank you for your order!
953249|0|Thank you for your order!
953250|0|Thank you for your order!
953250|1|Your Order will ship Today 06-29-2023
953251|0|Thank you for your order!
953253|0|Thank you for your order!
953259|0|Thank you for your order!
953259|1|Your Order will ship Today 06-29-2023
953260|0|Thank you for your order!
953262|0|Thank you for your order!
953263|0|Thank you for your order!
953263|1|Your Order will ship Today 06-29-2023
953264|0|Thank you for your order!
953266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953267|0|Thank you for your order!
953269|0|Thank you for your order!
953272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953273|0|Thank you for your order!
953274|0|Thank you for your order!
953274|1|This order was submitted through our Customer Zone.
953274|2|Ref: Order#312787
953278|0|Thank you for your order!
953280|0|Thank you for your order!
953283|0|Branch transfer
953286|0|Branch Transfer
953288|0|Thank you for your order!
953289|0|Thank you for your order!
953291|0|Refer to RGA# 59790
953291|1|Customer Ordered In Error
953292|0|Refer to RGA# 59795
953292|1|Customer Ordered In Error
953293|0|Refer to RGA# 59789
953293|1|Incorrect Product Shipped
953296|0|Thank you for your order!
953299|0|Thank you for your order!
953301|0|Thank you for your order!
953304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953312|0|Thank you for your order!
953314|0|Thank you for your order!
953317|0|Thank you for your order!
953320|0|Refer to RGA#59394
953320|1|Quality Issue
953321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953322|0|Do Not Mail
953322|1|Credit and rebill to correct serial numbers shipped.
953323|0|Do Not Mail
953323|1|Rebill to correct serial numbers that shipped.
953324|0|Thank you for your order!
953325|0|Thank you for your order!
953326|0|Thank you for your order!
953327|0|Thank you for your order!
953328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953329|0|Thank you for your order!
953330|0|Thank you for your order!
953331|0|Thank you for your order!
953332|0|Thank you for your order!
953333|0|Thank you for your order!
953334|0|Thank you for your order!
953335|0|Thank you for your order!
953336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953338|0|Thank you for your order!
953340|0|Currency/USD
953341|0|Thank you for your order!
953341|1|This order was submitted through our Customer Zone.
953341|2|Ref: Order# 312790
953342|0|This order was submitted through our Customer Zone.
953342|1|Ref: Order#312789
953343|0|This order was submitted through our Customer Zone.
953343|1|Ref: Order#312788
953349|0|Thank you for your order!
953351|0|Thank you for your order!
953353|0|Thank you for your order!
953358|0|BRANCH TRANSFER
953359|0|Thank you for your order!
953362|0|Thank you for your order!
953363|0|Thank you for your order!
953363|1|This order was submitted through our Customer Zone.
953363|2|Ref: Order#312791
953365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953366|0|Thank you for your order!
953367|0|Thank you for your order!
953368|0|Refer to RGA# 59792
953368|1|Customer Ordered In Error
953369|0|Thank you for your order!
953370|0|Refer to RGA# 59786
953370|1|Customer Ordered In Error
953371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953372|0|Refer to RGA# 59690
953372|1|Customer Ordered In Error
953374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953375|0|Thank you for your order!
953376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953377|0|Thank you for your order!
953385|0|Thank you for your order!
953386|0|Thank you for your order!
953389|0|Replacement against Lyndex-Nikken RGA #IPS-59806
953392|0|Thank you for your order!
953393|0|This order was submitted through our Customer Zone.
953393|1|Ref: Order#312793
953394|0|This order was submitted through our Customer Zone.
953394|1|Ref: Order#312794
953395|0|BRANCH TRANSFER
953400|0|Thank you for your order!
953401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953402|0|Thank you for your order!
953404|0|Thank you for your order!
953405|0|Personal shipment - Tim Reeves
953406|0|Thank you for your order!
953407|0|This order was submitted through our Customer Zone.
953407|1|Ref: Order#312792
953408|0|Thank you for your order!
953409|0|Replacements for SO#949191/PO#05102023-10/Inv#2369320
953409|1|To offset with CM#2373573
953410|0|Thank you for your order!
953413|0|This order was submitted through our Customer Zone.
953413|1|Ref: Order#312795
953415|0|Refer to RGA#59762
953415|1|Quality Issue
953418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953420|0|Tooling Certificate Number: 5410-4460-063023
953420|1|Do Not Mail Invoice
953421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953423|0|Thank you for your order!
953424|0|Thank you for your order!
953425|0|Thank you for your order!
953426|1|Thank you for your order!
953427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953428|0|Thank you for your order!
953429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953430|0|Thank you for your order!
953431|0|Thank you for your order!
953432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953433|0|Thank you for your order!
953433|1|Your Order will ship Wednesday 07-05-2023
953434|0|Thank you for your order!
953434|1|Your Order will ship Wednesday 07/05/2023.
953435|0|Thank you for your order!
953435|1|Your Order will ship Wednesday 07/05/2023
953436|0|Thank you for your order!
953436|1|Your Order will ship Wednesday 07/05/2023.
953437|0|Thank you for your order!
953438|0|Thank you for your order!
953438|1|Your Order will ship Today 07-05-2023
953439|0|Thank you for your order!
953439|1|Your Order will ship Today 07-05-2023
953440|0|Thank you for your order!
953440|1|Your Order will ship Today 07-05-2023
953443|0|Do Not Mail Invoice - Amazon Vendor Central Order
953444|0|This order was submitted through our Customer Zone.
953444|1|Ref: Order#
953444|2|312797
953445|0|Thank you for your order!
953446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953454|0|Thank you for your order!
953456|0|Thank you for your order!
953457|0|Thank you for your order!
953457|1|This order was submitted through our Customer Zone.
953457|2|Ref: Order#312799
953458|0|Thank you for your order!
953459|0|Thank you for your order!
953460|0|Thank you for your order!
953462|0|Thank you for your order!
953463|0|Thank you for your order!
953464|0|This order was submitted through our Customer Zone.
953464|1|Ref: Order#312798
953466|0|Thank you for your order!
953470|0|Thank you for your order!
953470|1|This order was submitted through our Customer Zone.
953470|2|Ref: Order#312800
953471|0|Tooling Certificate Number: 13687-2758-070523
953471|1|Do Not Mail Invoice
953472|0|Samples/Smooth Collet Nuts & Wrenches
953473|0|Tooling Certificate Number: 8098-4456-070523
953473|1|Do Not Mail Invoice
953474|0|Thank you for your order!
953475|0|Thank you for your order!
953476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953480|0|Thank you for your order!
953489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953493|0|Thank you for your order!
953494|0|Thank you for your order!
953495|0|Thank you for your order!
953496|0|Thank you for your order!
953497|0|This order was submitted through our Customer Zone.
953497|1|Ref: Order#953497
953498|0|This order was submitted through our Customer Zone.
953498|1|Ref: Order#312802
953499|0|This order was submitted through our Customer Zone.
953499|1|Ref: Order#312801
953500|0|Thank you for your order!
953505|0|DO NOT MAIL
953505|1|These items were missing from original Shipment on
953505|2|SO#948097
953509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953510|0|Thank you for your order!
953511|0|Thank you for your order!
953512|0|This order was submitted through our Customer Zone.
953512|1|Ref: Order#312803
953513|0|Thank you for your order!
953519|0|Sample/ER20 Bearing Collet Nut
953520|0|Thank you for your order!
953521|0|Thank you for your order!
953522|0|This order was submitted through our Customer Zone.
953522|1|Ref: Order#
953522|2|312804
953525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953533|0|Thank you for your order!
953534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953535|0|Thank you for your order!
953537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953544|0|Thank you for your order!
953545|0|Thank you for your order!
953546|0|Thank you for your order!
953546|1|This order was submitted through our Customer Zone.
953546|2|Ref: Order#312806
953547|0|Thank you for your order!
953548|0|Thank you for your order!
953549|0|Thank you for your order!
953549|1|This order was submitted through our Customer Zone.
953549|2|Ref: Order#312805
953550|0|These are non-standard stock items and considered
953550|1|specials.  Once a PO has been issued these items
953550|2|cannot be cancelled or returned.
953551|0|Thank you for your order!
953553|0|Tooling Certificate Number: 13687-4127-070623
953553|1|Do Not Mail Invoice
953556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953560|0|Tooling Certificate Number: 13687-4127-070623
953560|1|Do Not Mail Invoice
953562|0|Thank you for your order!
953567|0|Thank you for your order!
953568|0|Thank you for your order!
953571|0|Thank you for your order!
953572|0|Thank you for your order!
953573|0|Thank you for your order!
953574|0|Thank you for your order!
953575|0|Thank you for your order!
953576|0|Thank you for your order!
953577|0|Thank you for your order!
953578|0|Thank you for your order!
953579|0|Thank you for your order!
953580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953581|0|Thank you for your order!
953583|0|Thank you for your order!
953587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953594|0|Refer to RGA# 59799
953594|1|Customer Ordered In Error
953595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953597|0|Thank you for your order!
953599|0|Refer to RGA# 59801
953599|1|Customer Ordered In Error
953600|0|Thank you for your order!
953601|0|Refer to RGA# 59714
953601|1|Customer Ordered In Error
953603|0|Thank you for your order!
953604|0|Thank you for your order!
953606|0|Refer to RGA# 59781
953606|1|Incorrect Product Shipped
953608|0|Refer to RGA# 59785
953608|1|Customer Ordered In Error
953609|0|Refer to RGA# 59785
953609|1|Incorrect Product Shipped
953610|0|Thank you for your order!
953612|0|Thank you for your order!
953612|1|Your Order will ship Today 07-06-2023
953613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953616|0|Thank you for your order!
953616|1|Your Order will ship Today 07-06-2023
953618|0|Thank you for your order!
953619|0|Thank you for your order!
953623|0|Thank you for your order!
953624|0|Tooling Certificate Number: 5410-2970-070623
953624|1|Do Not Mail Invoice
953626|0|Thank you for your order!
953626|1|Your Order will ship Today 07-06-2023
953627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953629|0|Thank you for your order!
953630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953631|0|Thank you for your order!
953631|1|Your Order will ship Today 07-06-2023
953632|0|Thank you for your order!
953633|0|Thank you for your order!
953633|1|Your Order will ship Today 07-06-2023
953635|0|Thank you for your order!
953635|1|Your order will ship within 1-2 business days.
953636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953639|0|Thank you for your order!
953639|1|Your Order will ship Friday 07-07-2023
953640|0|Thank you for your order!
953640|1|This item is good in stock and will ship within
953640|2|2 business days.
953641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953642|0|Thank you for your order!
953644|0|Refer to RGA#59774
953644|1|Order Entry Error
953645|0|Thank you for your order!
953645|1|Your Order will ship Today 07-07-2023
953646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953655|0|Thank you for your order!
953657|0|Thank you for your order!
953659|0|Thank you for your order!
953659|1|This order was submitted through our Customer Zone.
953659|2|Ref: Order#312808
953660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953663|0|Thank you for your order!
953664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953665|0|Thank you for your order!
953665|1|This order was submitted through our Customer Zone.
953665|2|Ref: Order#312807
953667|0|Thank you for your order!
953670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953671|0|Thank you for your order!
953673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953676|0|Thank you for your order!
953677|0|Thank you for your order!
953678|0|Thank you for your order!
953679|0|Thank you for your order!
953680|0|Thank you for your order!
953682|0|Testcut approved by Frank Fullone and Tim Reeves
953682|1|Exp: 7/15/2023
953683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953684|0|Thank you for your order!
953685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953687|0|Thank you for your order!
953689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953690|0|Thank you for your order!
953693|0|Thank you for your order!
953694|0|Thank you for your order!
953696|0|Thank you for your order!
953697|0|Tooling Certificate Number: 13195-4457-070723
953697|1|Do Not Mail Invoice
953699|0|Thank you for your order!
953700|0|Thank you for your order!
953702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953704|0|Thank you for your order!
953705|1|Thank you for your order!
953705|2|This order was submitted through our Customer Zone.
953705|3|Ref: Order#312809
953706|0|Thank you for your order!
953709|0|Thank you for your order!
953710|0|Thank you for your order!
953711|0|Thank you for your order!
953714|0|Thank you for your order!
953716|0|Thank you for your order!
953716|1|This order was submitted through our Customer Zone.
953716|2|Ref: Order# 312810
953718|0|BRANCH TRANSFER
953719|0|Thank you for your order!
953720|0|Branch Transfer
953721|0|Thank you for your order!
953723|0|Thank you for your order!
953723|1|Your Order will ship Monday 07-10-2023
953724|0|Thank you for your order!
953724|1|Your Order will ship Monday 07-10-2023
953725|0|Thank you for your order!
953725|1|Your Order will ship Monday 07-10-2023
953726|0|Thank you for your order!
953726|1|Your Order will ship Monday 07-10-2023
953727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953738|0|Thank you for your order!
953739|0|Thank you for your order!
953740|0|Thank you for your order!
953741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953742|0|Thank you for your order!
953743|0|Thank you for your order!
953743|1|This order was submitted through our Customer Zone.
953743|2|Ref: Order#312811
953747|0|Thank you for your order!
953749|0|Thank you for your order!
953749|1|This order was submitted through our Customer Zone.
953749|2|Ref: Order# 312812
953751|0|Do Not Mail Invoice - Amazon Vendor Central Order
953752|0|Thank you for your order!
953754|0|Do Not Mail Invoice - Amazon Vendor Central Order
953755|0|Thank you for your order!
953757|0|Thank you for your order!
953757|1|This order was submitted through our Customer Zone.
953757|2|Ref: Order#312813
953758|0|Do Not Mail Invoice - Amazon Vendor Central Order
953763|0|Thank you for your order!
953766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953769|0|Thank you for your order!
953770|0|Thank you for your order!
953770|1|Your Order will ship Today 07-10-2023
953771|0|Thank you for your order!
953771|1|Your Order will ship Today 07-10-2023
953772|0|Thank you for your order!
953772|1|Your Order will ship Today 07-10-2023
953773|0|These items were originally billed on Invoice#2373933.
953773|1|This credit is for memo purposes only.
953773|2|This credit has been applied to the invoice.
953773|3|Credit and rebill to correct the Bill To Account.
953775|0|Thank you for your order!
953775|1|Your Order will ship Today 07-10-2023
953776|0|Refer to RGA# 59800
953776|1|Customer Ordered In Error
953777|0|Replacement for shipping error on original inv#2373893
953777|1|Reference Lyndex-Nikken RGA# IPS-59817
953778|0|Tooling Certificate Number: 13687-4474-071023
953778|1|Do Not Mail Invoice
953779|0|Thank you for your order!
953780|0|Thank you for your order!
953785|0|This order was submitted through our Customer Zone.
953785|1|Ref: Order#312814
953786|0|Thank you for your order!
953787|0|Thank you for your order!
953789|0|This order was submitted through our Customer Zone.
953789|1|Ref: Order#312815
953790|0|Thank you for your order!
953791|0|Refer to RGA#59818
953791|1|Table Repair
953793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953796|0|Thank you for your order!
953798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953799|0|Thank you for your order!
953804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953805|0|Thank you for your order!
953808|0|Thank you for your order!
953810|0|Thank you for your order!
953811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953817|0|This order was submitted through our Customer Zone.
953817|1|Ref: Order#312816
953818|0|Thank you for your order!
953820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953823|0|Thank you for your order!
953825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953831|0|Thank you for your order!
953832|0|Thank you for your order!
953835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953844|0|Productivity Open House
953845|0|Productivity Open House Show & Tell Tooling to be
953845|1|returned after Show.
953846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953849|0|Thank you for your order!
953849|1|Your Order will ship Today 07-11-2023
953850|0|Thank you for your order!
953850|1|Your Order will ship Today 07-11-2023
953853|0|Thank you for your order!
953853|1|Your Order will ship Today 07-11-2023
953855|0|Thank you for your order!
953860|0|Thank you for your order!
953861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953862|0|Thank you for your order!
953863|0|Thank you for your order!
953863|1|This order was submitted through our Customer Zone.
953863|2|Ref: Order#312817
953864|0|Thank you for your order!
953866|0|Thank you for your order!
953867|0|Thank you for your order!
953868|0|Thank you for your order!
953869|0|Thank you for your order!
953871|0|Thank you for your order!
953872|0|Thank you for your order!
953873|0|Thank you for your order!
953874|0|Thank you for your order!
953875|0|Thank you for your order!
953876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953877|0|Branch Transfer
953879|0|Thank you for your order!
953880|0|Thank you for your order!
953881|0|This order was submitted through our Customer Zone.
953881|1|Ref: Order#312818
953882|0|Branch Transfer
953883|0|Thank you for your order!
953884|0|PAID:
953884|1|$1732.74 American Express charged on 7/17/2023.
953884|2|$1732.73 American Express charged on 7/18/2023.
953886|0|Thank you for your order!
953887|0|This order was submitted through our Customer Zone.
953887|1|Ref: Order#312819
953889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953891|0|This is for a custom application.
953891|1|These units cannot be cancelled or returned.
953893|0|Thank you for your order!
953894|0|Thank you for your order!
953895|0|Thank you for your order!
953896|0|This is for a custom application.
953896|1|These units cannot be cancelled or returned.
953898|0|Thank you for your order!
953902|0|Thank you for your order!
953905|0|Thank you for your order!
953908|0|This order was submitted through our Customer Zone.
953908|1|Ref: Order#  312820
953909|0|Thank you for your order!
953912|0|Thank you for your order!
953914|0|Thank you for your order!
953915|0|Refer to RGA# 59758
953915|1|Order Entry Error
953918|0|Thank you for your order!
953919|0|For billing purposes only. Related to Inv 2373893
953920|0|Thank you for your order!
953921|0|Thank you for your order!
953922|0|Thank you for your order!
953924|0|Thank you for your order!
953925|0|Refer to RGA# 59788
953925|1|Customer Ordered In Error
953927|0|Refer to RGA# 59811
953927|1|Customer Ordered In Error
953929|0|Thank you for your order!
953931|0|Thank you for your order!
953932|0|Thank you for your order!
953932|1|This order was submitted through our Customer Zone.
953932|2|Ref: Order# 312822
953933|0|Thank you for your order!
953934|0|This order was submitted through our Customer Zone.
953934|1|Ref: Order# 312821
953935|0|Thank you for your order!
953936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953938|0|Thank you for your order!
953938|1|This order was submitted through our Customer Zone.
953938|2|Ref: Order#312823
953941|0|This order was submitted through our Customer Zone.
953941|1|Ref: Order# 312824
953941|2|This will ship today
953943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953944|0|Thank you for your order!
953945|0|Thank you for your order!
953946|0|Thank you for your order!
953947|0|Thank you for your order!
953947|1|This order was submitted through our Customer Zone.
953947|2|Ref: Order#312825
953949|0|This item was originally billed on Invoice #2373893
953949|1|and did not ship.
953952|0|Tooling Certificate Promo Number: 25000-4476-071123
953953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953954|0|Thank you for your order!
953954|1|Your Order will ship within 1-2 business days.
953955|0|Branch transfer
953956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953958|0|Thank you for your order!
953959|0|Refer to RGA#59813
953959|1|Ordered In Error
953960|0|Thank you for your order!
953960|1|Your Order will ship Today 07-12-2023
953961|0|Thank you for your order!
953961|1|Your Order will ship Today 07-12-2023
953962|0|Thank you for your order!
953962|1|Your Order will ship Today 07-12-2023
953964|0|Thank you for your order!
953964|1|Your Order will ship Today 07-12-2023
953966|0|Thank you for your order!
953966|1|Your Order will ship Today 07-12-2023
953967|0|BRANCH TRANSFER
953968|0|Do Not Mail Invoice - Amazon Vendor Central Order
953969|0|Thank you for your order!
953970|0|Thank you for your order!
953971|0|Yamazen E346VPLUS Consignment approved by Frank Fullone
953971|1|and Harry Kirihara
953971|2|EXP: 07/12/2024
953972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
953975|0|BRANCH TRANSFER
953977|0|BRANCH TRANSFER
953978|0|BRANCH TRANSFER
953979|0|Thank you for your order!
953980|0|BRANCH TRANSFER
953983|0|BRANCH TRANSFER
953987|0|Thank you for your order!
953989|0|Thank you for your order!
953992|0|Thank you for your order!
953993|0|BT FROM CODY TRUNK STOCK TO WH1
953993|1|MIKE PARA INSPECTED 7/12/2023
953993|2|SEE PREVIOUS ORDER 912889 FOR BT ORDER
953994|0|Thank you for your order!
953995|0|Thank you for your order!
953996|0|Thank you for your order!
953997|0|Thank you for your order!
953997|1|This order was submitted through our Customer Zone.
953997|2|Ref: Order#312826
953998|0|Thank you for your order!
953998|1|This order was submitted through our Customer Zone.
953998|2|Ref: Order#312827
953999|0|Thank you for your order!
954000|0|Thank you for your order!
954001|0|Thank you for your order!
954002|0|Thank you for your order!
954003|0|Thank you for your order!
954004|0|Thank you for your order!
954014|0|Tooling Certificate Number: 13687-4437-071223
954014|1|Do Not Mail Invoice
954015|0|Thank you for your order!
954015|1|Your Order will ship Today 07-12-2023
954016|0|Thank you for your order!
954021|0|Thank you for your order!
954022|0|Thank you for your order!
954024|0|Thank you for your order!
954025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954027|0|This order was submitted through our Customer Zone.
954027|1|Ref: Order#312828
954030|0|Thank you for your order!
954033|0|Do Not Mail Invoice.
954033|1|These were returned to us from a misship by UPS and
954033|2|being shipped back to Toyo Tanso from SO# 950066-05
954033|3|Inv# 2372916. No new invoice being issued.
954039|0|Thank you for your order!
954040|0|Thank you for your order!
954041|0|Thank you for your order!
954042|0|Thank you for your order!
954046|0|Thank you for your order!
954046|1|This order was submitted through our Customer Zone.
954046|2|Ref: Order#312829
954048|0|Thank you for your order!
954049|0|Thank you for your order!
954053|0|Thank you for your order!
954055|0|Thank you for your order!
954056|0|This order was submitted through our Customer Zone.
954056|1|Ref: Order#312830
954058|0|Thank you for your order!
954060|0|Thank you for your order!
954065|0|Tooling Certificate Number: 13687-4370-071223
954065|1|Do Not Mail Invoice
954066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954073|0|Thank you for your order.
954073|1|Your order will ship within 2 business days.
954074|0|Thank you for your order!
954075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954076|0|Thank you for your order!
954078|0|Thank you for your order!
954078|1|Your Order will ship Today 07-13-2023
954079|0|Thank you for your order!
954080|0|Thank you for your order!
954080|1|Your Order will ship Today 07-13-2023
954081|0|Thank you for your order!
954081|1|Your Order will ship Today 07-13-2023
954082|0|Thank you for your order!
954082|1|Your Order will ship Today 07-13-2023
954083|0|Thank you for your order!
954083|1|Your Order will ship Today 07-13-2023
954089|0|Replacement for SO#951860>PO#1173663>Inv#2372092
954089|1|To offset with CM#2374236
954090|0|Thank you for your order!
954092|0|Thank you for your order!
954093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954095|0|BRANCH TRANSFER
954096|0|Thank you for your order!
954097|0|BRANCH TRANSFER
954099|0|Thank you for your order!
954100|0|Thank you for your order!
954101|0|Thank you for your order!
954102|0|Thank you for your order!
954103|0|BRANCH TRANSFER
954104|0|Thank you for your order!
954106|0|Thank you for your order!
954108|0|Thank you for your order!
954111|0|Thank you for your order!
954113|0|This order was submitted through our Customer Zone.
954113|1|Ref: Order#312831
954114|0|Thank you for your order!
954116|0|Thank you for your order!
954117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954119|0|Mazak Dist Open House - Approved by Frank Fullone
954119|1|EXP: 08/18/2023
954120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954124|0|Tooling Certificate Number: 13687-2758-071323
954124|1|Do Not Mail Invoice
954125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954127|0|Refer to RGA# 59702
954127|1|Customer Ordered In Error
954128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954130|0|Thank you for your order!
954131|0|Thank you for your order!
954132|0|Thank you for your order!
954133|0|Thank you for your order!
954135|0|Thank you for your order!
954137|0|Thank you for your order!
954138|0|Thank you for your order!
954139|0|This order was submitted through our Customer Zone.
954139|1|Ref: Order#312832
954143|0|Thank you for your order!
954144|0|This order was submitted through our Customer Zone.
954144|1|Ref: Order#312833
954146|0|Thank you for your order!
954148|0|BRANCH TRANSFER
954152|0|Thank you for your order!
954156|0|Thank you for your order!
954160|0|Thank you for your order!
954162|0|Thank you for your order!
954163|0|Thank you for your order!
954164|0|Thank you for your order!
954165|0|Thank you for your order!
954166|0|Thank you for your order!
954169|0|Thank you for your order!
954169|1|This order was submitted through our Customer Zone.
954169|2|Ref: Order#312834
954170|0|Thank you for your order!
954172|0|Thank you for your order!
954173|0|Tooling Certificate Number: 13687-4477-071323
954176|0|Thank you for your order!
954179|0|Thank you for your order!
954180|0|BRANCH TRANSFER
954182|0|Thank you for your order!
954184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954185|0|Thank you for your order!
954186|0|These items were originally billed on Invoice# 2373331.
954186|1|This credit is for memo purposes only.
954186|2|This credit has been applied to the invoice.
954186|3|Credit and rebill to remove sales tax.
954187|0|Replaces Invoice# 2373331
954187|1|Rebill to remove sales tax
954190|0|Thank you for your order!
954191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954192|0|Thank you for your order!
954192|1|Items are good in stock and can ship within 1-2
954192|2|business days.
954193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954194|0|Thank you for your order!
954194|1|This item is on backorder and expected to ship
954194|2|approx 8/25/2023.
954195|0|Thank you for your order!
954195|1|Your Order will ship Today 07-14-2023
954196|0|Thank you for your order!
954196|1|Your Order will ship Today 07-14-2023
954197|0|Thank you for your order!
954197|1|Your Order will ship Today 07-14-2023
954198|0|Thank you for your order!
954198|1|Your Order will ship Today 07-14-2023
954200|0|Thank you for your order!
954201|0|DO NOT MAIL
954202|0|DO NOT MAIL
954203|0|This order was submitted through our Customer Zone.
954203|1|Ref: Order#312835
954204|0|Thank you for your order!
954205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954206|0|Thank you for your order!
954207|0|Thank you for your order!
954208|0|Thank you for your order!
954213|0|Thank you for your order!
954216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954217|0|Thank you for your order!
954218|0|Thank you for your order!
954220|0|Thank you for your order!
954222|0|Thank you for your order!
954223|0|Thank you for your order!
954230|0|Thank you for your order!
954231|0|Thank you for your order!
954232|0|Refer to RGA# 59816
954232|1|Customer Ordered In Error
954233|0|Thank you for your order!
954234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954235|0|Thank you for your order!
954235|1|1pc in stock shipping today.
954235|2|1pc backordered ETA apprx 09/30/23
954236|0|Thank you for your order!
954237|0|Thank you for your order!
954238|0|Tooling Certificate Number: 25000-2992-071423
954238|1|Do Not Mail Invoice
954239|0|Thank you for your order!
954240|0|Thank you for your order!
954242|0|Thank you for your order!
954243|0|Thank you for your order!
954247|0|Tooling Certificate Number: 5410-4478-071423
954248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954250|0|Tooling Certificate Number: 5410-4479-071423
954251|0|Thank you for your order!
954252|0|This order was submitted through our Customer Zone.
954252|1|Ref: Order#312836
954253|0|Tooling Certificate Number: 5410-4480-071423
954254|0|This order was submitted through our Customer Zone.
954254|1|Ref: Order#312837
954255|0|Tooling Certificate Number: 5410-4481-071423
954256|0|Thank you for your order!
954257|0|Thank you for your order.
954258|0|This order was submitted through our Customer Zone.
954258|1|Ref: Order#312838
954260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954262|0|Thank you for your order!
954263|0|Tooling Certificate Number: 7585-4482-071423
954264|0|Thank you for your order!
954265|0|Branch transfer
954266|0|Thank you!
954268|0|Tooling Certificate Number: 7585-4483-071423
954272|0|Thank you for your order!
954274|0|Thank you for your order!
954277|0|Thank you for your order!
954279|0|Thank you for your order!
954280|0|Thank you for your order!
954281|0|Thank you for your order!
954283|0|Thank you for your order!
954283|1|This order was submitted through our Customer Zone.
954283|2|Ref: Order#312839
954284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954288|0|Thank you for your order!
954289|0|This is a modified order. Units cannot be cancelled
954289|1|or returned
954290|0|Thank you for your order!
954291|0|BRANCH TRANSFER
954294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954297|1|This is a custom modified order. Units cannot be
954297|2|cancelled or returned.
954298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954301|0|Thank you for your order!
954302|0|Thank you for your order!
954303|0|Thank you for your order!
954303|1|Your Order will ship tomorrow 07-18-2023
954304|0|Thank you for your order!
954304|1|Your Order will ship tomorrow 07-18-2023
954305|0|Thank you for your order!
954307|0|Thank you for your order!
954307|1|Your Order will ship tomorrow 07-18-2023
954310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954315|0|Thank you for your order!
954315|1|Your Order will ship Today 07-17-2023
954316|0|Thank you for your order!
954317|0|Thank you for your order!
954317|1|This order was submitted through our Customer Zone.
954317|2|Ref: Order#312840
954322|0|These items were originally billed on Invoice#2374454.
954322|1|This credit is for memo purposes only.
954322|2|This credit has been applied to the invoice.
954322|3|Credit and rebill pricing.
954323|0|Replaces INV# 2374454
954323|1|Rebill to correct pricing
954326|0|Do Not Mail Invoice - Amazon Vendor Central Order
954328|0|Do Not Mail Invoice - Amazon Vendor Central Order
954329|0|Thank you for your order!
954330|0|Do Not Mail Invoice - Amazon Vendor Central Order
954332|0|This order was submitted through our Customer Zone.
954332|1|Ref: Order#
954332|2|312841
954337|0|Thank you for your order!
954339|0|Thank you for your order!
954340|0|These are non-standard stock items considered specials.
954340|1|Once a PO has been issued these items cannot be
954340|2|cancelled or returned.
954342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954350|0|Thank you for your order!
954351|0|BRANCH TRANSFER
954352|0|Consignment Agreement approved by Frank Fullone
954352|1|EXP: 07/31/2024
954354|0|Thank you for your order!
954355|0|Thank you for your order!
954355|1|This order was submitted through our Customer Zone.
954355|2|Ref: Order#312843
954356|0|PRE-E346PLUS-I40 BT back to stock from SO# 919611 after
954356|1|recvd new box.
954357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954358|0|This order was submitted through our Customer Zone.
954358|1|Ref: Order#312842
954361|0|Thank you for your order!
954363|0|Thank you for your order!
954364|0|Thank you for your order!
954365|0|MSI MAZAK OPEN HOUSE SF DEMO
954365|1|EXP: 07/21/2023
954366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954370|0|Thank you for your order!
954374|0|Thank you for your order!
954377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954380|0|Thank you for your order!
954381|0|Thank you for your order!
954382|0|Thank you for your order!
954383|0|Thank you for your order!
954385|0|BRANCH TRANSFER
954386|0|Refer to RGA# 59837
954386|1|Customer Ordered In Error
954387|0|Tooling Certificate Number: 16745-4469-071723
954387|1|Do Not Mail Invoice
954388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954390|0|Thank you for your order!
954392|0|Thank you for your order!
954393|0|Thank you for your order!
954394|0|Tooling Certificate Number: 13198-4413-071723
954394|1|Do Not Mail Invoice
954395|0|Thank you for your order!
954398|0|Thank you for your order!
954399|0|Thank you for your order!
954402|0|Branch transfer
954407|0|Consignment SF Unit approved by Frank Fullone.
954407|1|Exp: 12/31/2023
954410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954411|0|This is a credit for the consignment invoice created
954411|1|in error.
954412|0|Consignment Agreement approved by Frank Fullone
954412|1|EXP: 07/31/2024
954413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954418|0|Replacement for SO#900980>PO#8730573>Inv#2318423
954419|0|Tooling Certificate Number: 8098-4270-071823
954419|1|Do Not Mail Invoice
954420|0|Tooling Certificate Number: 25000-4296-071823
954420|1|Do Not Mail Invoice
954421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954424|0|This order was submitted through our Customer Zone.
954424|1|Ref: Order#312844
954427|0|Tooling Certificate Number: 13687-4484-071823
954428|0|Thank you for your order!
954428|1|Your Order will ship Today 07-18-2023
954430|0|Thank you for your order!
954430|1|Your Order will ship Today 07-18-2023
954431|0|Thank you for your order!
954431|1|Your Order will ship Today 07-18-2023
954432|0|Thank you for your order!
954432|1|Your Order will ship Today 07-18-2023
954433|0|Thank you for your order!
954433|1|Your Order will ship Today 07-18-2023
954434|0|Thank you for your order!
954435|0|Thank you for your order!
954436|0|Thank you for your order!
954437|0|Thank you for your order!
954439|0|Thank you for your order!
954440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954444|0|Thank you for your order!
954445|0|Thank you for your order!
954447|0|Thank you for your order!
954448|0|Thank you for your order!
954452|0|Thank you for your order!
954453|0|Thank you for your order!
954457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954458|0|Thank you for your order!
954460|0|Thank you for your order!
954462|0|Thank you for your order!
954463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954464|0|Thank you for your order!
954465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954468|0|Thank you for your order!
954470|0|Thank you for your order!
954472|0|Thank you for your order!
954474|0|Thank you for your order!
954475|0|Thank you for your order!
954476|0|Thank you for your order!
954477|0|Thank you for your order!
954479|0|This order was submitted through our Customer Zone.
954479|1|Ref: Order#312845
954480|0|Thank you for your order!
954481|0|branch transfer
954482|0|Thank you for your order!
954486|0|Thank you for your order!
954487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954489|0|branch transfer
954491|0|Thank you for your order!
954492|0|Thank you for your order!
954496|0|Tooling Certificate Number: 13485-4222-071823
954496|1|Do Not Mail Invoice
954499|0|Refer to RGA#59793
954499|1|Ordered In Error
954501|0|Thank you for your order!
954502|0|Thank you for your order!
954504|0|Thank you for your order!
954506|0|Thank you for your order!
954509|0|Thank you for your order!
954511|0|Thank you for your order!
954512|0|Thank you for your order!
954514|0|This order was submitted through our Customer Zone.
954514|1|Ref: Order#
954514|2|312846
954517|0|Thank you for your order!
954518|0|Thank you for your order!
954521|0|Replacement against Lyndex-Nikken RGA #IPS-59846
954522|0|Thank you for your order!
954523|0|This order was submitted through our Customer Zone.
954523|1|Ref: Order#312847
954526|0|Tooling Certificate Number: 13687-4485-071823
954527|0|Branch transfer
954528|0|Refer to RGA# 59832
954528|1|Customer Ordered In Error
954529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954530|0|Refer to RGA# 59588
954530|1|Customer Ordered In Error
954531|0|Refer to RGA# 59636
954531|1|Customer Ordered In Error
954532|0|Tooling Certificate Number: 8270-4486-071823
954533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954534|0|Refer to RGA# 59836
954534|1|Customer Ordered In Error
954535|0|Refer to RGA# 59819
954535|1|Incorrect Product Shipped
954536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954542|0|Tooling Certificate Number: 13687-4484-071923
954542|1|Do Not Mail Invoice
954544|0|Tooling Certificate Number: 8098-4456-071923
954544|1|Do Not Mail Invoice
954549|0|Thank you for your order!
954550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954553|0|Thank you for your order!
954554|0|Thank you for your order!
954557|0|Tooling Certificate Number: 13435-4487-071923
954559|0|Thank you for your order!
954561|0|This order was submitted through our Customer Zone.
954561|1|Ref: Order#312848
954562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954563|0|Thank you for your order!
954565|0|Thank you for your order!
954568|0|Thank you for your order!
954569|0|Thank you for your order!
954574|0|Thank you for your order!
954575|0|Thank you for your order!
954576|0|Thank you for your order!
954577|0|Thank you for your order!
954578|0|Thank you for your order!
954580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954581|0|Thank you for your order!
954581|1|This order was submitted through our Customer Zone.
954581|2|Ref: Order#312849
954582|0|Thank you for your order!
954583|0|Thank you for your order!
954586|0|Thank you for your order!
954587|0|This order was submitted through our Customer Zone.
954587|1|Ref: Order# 312850
954588|0|DO NOT MAIL
954589|0|Thank you for your order!
954591|0|Thank you for your order!
954593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954594|0|Thank you for your order!
954595|0|Thank you for your order!
954596|0|Thank you for your order!
954597|0|Thank you for your order!
954600|0|Thank you for your order!
954603|0|Refer to RGA#59844
954603|1|Ordered In Error
954604|0|Refer to RGA#59599
954604|1|Ordered In Error
954605|0|Refer to RGA#59609
954605|1|Ordered In Error
954606|0|Refer to RGA#59610
954606|1|Ordered In Error
954609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954610|0|Thank you for your order!
954611|0|Thank you for your order!
954612|0|Refer to RGA# 59738
954612|1|Ordered In Error
954614|0|Thank you for your order!
954618|0|Thank you for your order!
954622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954624|0|Thank you for your order!
954625|0|Thank you for your order!
954626|0|Thank you for your order!
954627|0|Thank you for your order!
954628|0|Thank you for your order!
954630|0|Thank you for your order!
954631|0|Thank you for your order!
954633|0|Thank you for your order!
954636|0|Thank you for your order!
954638|0|Thank you for your order!
954639|0|Tooling Certificate Number: 13687-4485-071923
954639|1|Do Not Mail Invoice
954640|0|Thank you for your order!
954642|0|Thank you for your order!
954649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954656|0|Tooling Certificate Number: 13687-4370-071923
954656|1|Do Not Mail Invoice
954657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954660|0|Refer to RGA#59681
954660|1|Quality Issue
954661|0|This order was submitted through our Customer Zone.
954661|1|Ref: Order#312851
954662|0|Thank you for your order!
954665|0|Thank you for your order!
954670|0|Thank you for your order!
954672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954676|0|Thank you for your order!
954679|0|Thank you for your order!
954680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954681|0|DO NOT MAIL
954682|0|Thank you for your order!
954684|0|This order was submitted through our Customer Zone.
954684|1|Ref: Order# 312852
954685|0|Thank you for your order!
954686|0|This order was submitted through our Customer Zone.
954686|1|Ref: Order#312854
954689|0|Thank you for your order!
954690|0|Thank you for your order!
954693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954694|0|Thank you for your order!
954695|0|Thank you for your order!
954695|1|This order was submitted through our Customer Zone.
954695|2|Ref: Order# 312853
954696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954698|0|Thank you for your order!
954699|0|Thank you for your order!
954700|0|Thank you for your order!
954701|0|Thank you for your order!
954703|0|Thank you for your order!
954703|1|This order was submitted through our Customer Zone.
954703|2|Ref: Order#312855
954704|0|Thank you for your order!
954707|0|Thank you for your order!
954710|0|Thank you for your order!
954712|0|Thank you for your order!
954713|0|Tooling Certificate Number: 13687-4484-072023
954713|1|Do Not Mail Invoice
954718|0|Thank you for your order!
954719|0|Thank you for your order!
954720|0|Do Not Mail Invoice.
954721|0|Tooling Certificate Number: 13687-4463-072023
954721|1|Do Not Mail Invoice
954722|0|BRANCH TRANSFER
954723|0|Thank you for your order!
954724|0|Tooling Certificate Number: 13687-4488-072023
954724|1|Do Not Mail Invoice
954726|0|Thank you for your order!
954727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954728|0|Thank you for your order!
954729|0|Thank you for your order!
954730|0|Thank you for your order!
954731|0|Thank you for your order!
954732|0|This order was submitted through our Customer Zone.
954732|1|Ref: Order#312856
954733|0|Thank you for your order!
954738|0|Refer to RGA#59839
954738|1|Quality Issue
954741|0|This order was submitted through our Customer Zone.
954741|1|Ref: Order#312860
954742|0|This order was submitted through our Customer Zone.
954742|1|Ref: Order# 312859
954743|0|This order was submitted through our Customer Zone.
954743|1|Ref: Order#312857
954747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954749|0|Thank you for your order!
954750|0|Thank you for your order!
954750|1|This order was submitted through our Customer Zone.
954750|2|Ref: Order#312858
954754|0|Thank you for your order!
954754|1|This order was submitted through our Customer Zone.
954754|2|Ref: Order#312863
954756|0|Thank you for your order!
954756|1|This order was submitted through our Customer Zone.
954756|2|Ref: Order#312861
954759|0|Refer to RGA# 59842
954759|1|Customer Ordered In Error
954761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954762|0|Refer to RGA# 59827
954762|1|Customer Ordered In Error
954764|0|Thank you for your order!
954765|0|Thank you for your order!
954767|0|Thank you for your order!
954772|0|Thank you for your order!
954773|0|This order was submitted through our Customer Zone.
954773|1|Ref: Order# 312864
954775|0|Thank you for your order!
954777|0|Thank you for your order!
954779|0|Thank you for your order!
954781|0|BRANCH TRANSFER
954782|0|BRANCH TRANSFER
954783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954784|0|Replacement against Lyndex-Nikken RGA # IPS-59857
954785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954789|0|Thank you for your order!
954791|0|Thank you for your order!
954792|0|Thank you for your order!
954795|0|Thank you for your order!
954796|0|Thank you for your order!
954796|1|This order was submitted through our Customer Zone.
954796|2|Ref: Order# 312866
954797|0|DO NOT SHIP BEFORE 9/5/23!
954798|0|These are non-standard stock items and considered
954798|1|specials.  Once a PO has been issued these items
954798|2|cannot be cancelled or returned.
954801|0|Thank you for your order!
954801|1|This order was submitted through our Customer Zone.
954801|2|Ref: Order#312865
954802|0|Thank you for your order!
954803|0|These are non-standard stock items and considered
954803|1|specials.  Once a PO has been issued these items
954803|2|cannot be cancelled or returned.
954804|0|Branch transfer
954805|0|Thank you for your order!
954806|0|BRANCH TRANSFER
954807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954808|0|Thank you for your order!
954809|0|DO NOT MAIL
954811|0|Thank you for your order!
954812|0|Thank you for your order!
954813|0|Thank you for your order!
954814|0|Thank you for your order!
954815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954817|0|Thank you for your order!
954818|0|Thank you for your order!
954819|0|Thank you for your order!
954819|1|This order was submitted through our Customer Zone.
954819|2|Ref: Order#312867
954820|0|Thank you for your order!
954821|0|Thank you for your order!
954822|0|Thank you for your order!
954823|0|Thank you for your order!
954824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954826|0|Thank you for your order!
954827|0|Thank you for your order!
954827|1|This order was submitted through our Customer Zone.
954827|2|Ref: Order#312868
954828|0|Thank you for your order!
954829|0|Thank you for your order!
954830|0|Thank you for your order!
954831|0|Thank you for your order!
954832|0|Thank you for your order!
954833|0|Thank you for your order!
954834|0|Thank you for your order!
954835|0|Thank you for your order!
954836|0|Thank you for your order!
954837|0|Thank you for your order!
954839|0|Thank you for your order!
954840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954841|0|Thank you for your order!
954842|0|BRANCH TRANSFER
954843|0|Thank you for your order!
954844|0|Thank you for your order!
954845|0|Thank you for your order!
954846|0|Thank you for your order!
954847|0|Thank you for your order!
954848|0|Thank you for your order!
954849|0|Thank you for your order!
954850|0|Thank you for your order!
954851|0|Thank you for your order!
954851|1|This order was submitted through our Customer Zone.
954851|2|Ref: Order#    312869
954852|0|Thank you for your order!
954853|0|Thank you for your order!
954854|0|Thank you for your order!
954855|0|Thank you for your order!
954855|1|This order was submitted through our Customer Zone.
954855|2|Ref: Order#312870
954856|0|Thank you for your order!
954857|0|Thank you for your order!
954858|0|Thank you for your order!
954859|0|Thank you for your order!
954859|1|This order was submitted through our Customer Zone.
954859|2|Ref: Order#312871
954860|0|Thank you for your order!
954863|0|Thank you for your order!
954865|0|Thank you for your order!
954866|0|Thank you for your order!
954867|0|Thank you for your order!
954868|0|Thank you for your order!
954869|0|Thank you for your order!
954870|0|Thank you for your order!
954871|0|Thank you for your order!
954872|0|Thank you for your order!
954873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954874|0|Thank you for your order!
954875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954878|0|BRANCH TRANSFER
954880|0|Tooling Certificate Number: 13687-4437-061623
954880|1|Do Not Mail Invoice
954880|2|Refer to RGA# 59826
954880|3|Customer Ordered In Error
954881|0|Tooling Certificate Number: E21086-4489-072123
954882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954888|0|Thank you for your order.
954888|1|Your order will ship within 2 business days.
954889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954898|0|Thank you for your order!
954899|0|Thank you for your order!
954899|1|Your Order will ship Today 07-24-2023
954900|0|Thank you for your order!
954900|1|Your Order will ship Today 07-24-2023
954901|0|Thank you for your order!
954901|1|Your Order will ship Today 07-24-2023
954902|0|Thank you for your order!
954904|0|Thank you for your order!
954904|1|Your Order will ship Today 07-24-2023
954905|0|Thank you for your order!
954905|1|Your Order will ship Today 07-24-2023
954906|0|Thank you for your order!
954907|0|Thank you for your order!
954908|0|Do Not Mail Invoice - Amazon Vendor Central Order
954909|0|Thank you for your order!
954910|0|Thank you for your order!
954911|0|Thank you for your order!
954912|0|Thank you for your order!
954913|0|Thank you for your order!
954913|2|These are non-standard stock items and considered
954913|3|specials.  Once a PO has been issued these items
954913|4|cannot be cancelled or returned.
954915|0|Tooling Certificate Number: 25000-4283-061223
954915|1|Do Not Mail Invoice
954915|2|Refer to RGA# 59796
954915|3|Customer Ordered In Error
954916|0|Thank you for your order!
954917|1|Thank you for your order!
954918|0|Thank you for your order!
954919|0|Thank you for your order!
954920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954921|0|Thank you for your order!
954922|0|Thank you for your order!
954923|0|Thank you for your order!
954924|0|Thank you for your order!
954925|0|Thank you for your order!
954926|0|Thank you for your order!
954927|0|Thank you for your order!
954928|0|Thank you for your order!
954930|0|Thank you for your order!
954931|0|Thank you for your order!
954932|0|Thank you for your order!
954932|1|This order was submitted through our Customer Zone.
954932|2|Ref: Order#312872
954933|0|Thank you for your order!
954934|0|Thank you for your order!
954935|0|Thank you for your order!
954936|0|Thank you for your order!
954937|0|Thank you for your order!
954938|0|Thank you for your order!
954939|0|Thank you for your order!
954941|0|Thank you for your order!
954942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954945|0|Thank you for your order!
954946|0|Thank you for your order!
954946|1|This order was submitted through our Customer Zone.
954946|2|Ref: Order#312873
954947|0|Thank you for your order!
954949|0|Thank you for your order!
954950|0|Thank you for your order!
954951|0|Thank you for your order!
954952|0|Thank you for your order!
954953|0|Thank you for your order!
954955|0|Thank you for your order!
954957|0|Thank you for your order!
954958|0|Thank you for your order!
954959|0|Thank you for your order!
954960|0|Thank you for your order!
954961|0|Thank you for your order!
954962|0|Thank you for your order!
954963|0|Thank you for your order!
954965|0|DO NOT MAIL
954966|0|BRANCH TRANSFER
954967|0|Thank you for your order!
954968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954970|0|Tooling Certificate Number: 13687-4207-072423
954970|1|Do Not Mail Invoice
954974|0|Thank you for your order!
954975|0|Thank you for your order!
954977|0|Thank you for your order!
954978|0|Thank you for your order!
954978|1|This order was submitted through our Customer Zone.
954978|2|Ref: Order#312874
954979|0|Thank you for your order!
954979|1|This order was submitted through our Customer Zone.
954979|2|Ref: Order#312875
954980|0|Thank you for your order!
954981|0|Thank you for your order!
954981|1|This order was submitted through our Customer Zone.
954981|2|Ref: Order#312876
954985|0|Refer to RGA# 59845
954985|1|Ordered In Error
954986|0|Refer to RGA# 59835
954986|1|Ordered In Error
954987|0|Thank you for your order!
954988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
954989|0|Refer to RGA# 59812
954989|1|Ordered In Error
954990|0|Thank you for your order!
955004|0|Thank you for your order!
955008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955010|0|DO NOT MAIL
955010|1|Replacement for RGA#QUA-59861>SO#877618>Inv#2292818>PO#
955010|2|88162-00
955012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955013|0|Thank you for your order.
955013|1|Your order will ship within 2 business days.
955014|0|PTS/Otics Show Tooling requested by Eric Yoo
955014|1|EXP: 08/04/2023
955014|2|Returned on RGA# TRU-59965 & TRU-59966
955015|0|PTS/Otics Show Literature/Promo Items
955015|1|7/27/23
955016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955018|0|Tooling Certificate Number: 13687-4386-072523
955018|1|Do Not Mail Invoice
955019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955021|0|Branch transfer
955022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955023|0|Thank you for your order!
955033|0|Thank you for your order!
955034|0|Thank you for your order!
955035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955036|0|This order was submitted through our Customer Zone.
955036|1|Ref: Order#312879
955037|0|Thank you for your order!
955039|0|This order was submitted through our Customer Zone.
955039|1|Ref: Order#312878
955040|0|Thank you for your order!
955042|0|Thank you for your order!
955043|0|This order was submitted through our Customer Zone.
955043|1|Ref: Order#312877
955045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955047|0|Branch transfer
955048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955049|0|Thank you for your order!
955051|0|BRANCH TRANSFER
955054|0|Thank you for your order!
955056|0|Thank you for your order!
955057|0|Thank you for your order!
955058|0|Thank you for your order!
955059|0|Thank you for your order!
955060|0|Thank you for your order!
955061|0|Thank you for your order!
955064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955067|0|Thank you for your order!
955067|1|This order was submitted through our Customer Zone.
955067|2|Ref: Order#  312880
955069|0|Tooling Certificate Number: E21086-4489-072523
955069|1|Do Not Mail Invoice
955071|0|Thank you for your order!
955072|0|Thank you for your order!
955073|0|Thank you for your order!
955074|0|Thank you for your order!
955075|0|Thank you for your order!
955077|0|Thank you for your order!
955078|0|Thank you for your order!
955079|0|Tooling Certificate Number: 13366-4475-072523
955079|1|Do Not Mail Invoice
955080|0|Tooling Certificate Number: 13366-4490-072523
955080|1|Do Not Mail Invoice
955086|0|Thank you for your order!
955088|0|Thank you for your order!
955089|0|Thank you for your order!
955089|1|This order was submitted through our Customer Zone.
955089|2|Ref: Order#312885
955091|0|Thank you for your order!
955092|0|This order was submitted through our Customer Zone.
955092|1|Ref: Order# 312882
955093|0|Thank you for your order!
955094|0|Thank you for your order!
955094|1|This order was submitted through our Customer Zone.
955094|2|Ref: Order#312881
955095|0|Tooling Certificate Number: 8098-4456-072523
955095|1|Do Not Mail Invoice
955096|0|Thank you for your order!
955097|0|Thank you for your order!
955102|0|Thank you for your order!
955102|1|This order was submitted through our Customer Zone.
955102|2|Ref: Order#312883
955104|0|Thank you for your order!
955110|0|Thank you for your order!
955110|1|This order was submitted through our Customer Zone.
955110|2|Ref: Order#312884
955111|0|Thank you for your order!
955113|0|Thank you for your order!
955114|0|Thank you for your order!
955115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955121|0|Thank you for your order!
955123|0|Thank you for your order!
955129|0|Refer to RGA# 59852
955129|1|Ordered In Error
955130|0|For Fletcher's Trunk Stock to keep
955131|0|Refer to RGA# 59863
955131|1|Ordered In Error
955133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955135|0|Tooling Certificate Promo Number: E19599-4491-072523
955136|0|Collets for tooling sent as permanent showroom tooling
955136|1|at MSI-WI. Approved by Harry and Frank Fullone.
955137|0|From Duke Dang's Trunk stock being sold to General
955137|1|Research on SO# 955138.
955138|0|For Billing Purposes Only. Already at customer.
955138|1|Purchase of demo SF Machine from Terr 70
955139|0|Thank you for your order.
955139|1|Your order will ship within 2 business days.
955141|0|Refer to RGA# 59853
955141|1|Ordered In Error
955142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955146|0|Thank you for your order!
955149|0|Thank you for your order!
955150|0|This order was submitted through our Customer Zone.
955150|1|Ref: Order#312886
955151|0|Thank you for your order!
955153|0|Thank you for your order!
955155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955156|0|Thank you for your order!
955157|0|Thank you for your order!
955159|0|Thank you for your order!
955159|1|This order was submitted through our Customer Zone.
955159|2|Ref: Order# 312887
955161|0|Thank you for your order!
955162|0|Thank you for your order!
955164|0|Do Not Mail Invoice - Amazon Vendor Central Order
955165|0|Thank you for your order!
955166|0|Thank you for your order!
955167|0|Thank you for your order!
955171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955172|0|DO NOT MAIL
955174|0|Thank you for your order!
955178|0|Branch transfer
955179|0|BRANCH TRANSFER
955180|0|Tooling Certificate Number: 13687-4474-072623
955180|1|Do Not Mail Invoice
955185|0|Thank you for your order!
955186|0|Thank you for your order!
955187|0|MSI MAZAK OPEN HOUSE SFU DEMO RETURN TO STOCK UNUSED
955189|0|MSI MAZAK OPEN HOUSE SF HOLDERS FROM WH2 GOING BACK TO
955189|1|SHELF
955190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955192|0|Thank you for your order!
955193|0|Thank you for your order!
955195|0|Thank you for your order!
955197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955203|0|Thank you for your order!
955206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955207|0|Tooling Certificate Number: 25000-4398-072623
955207|1|Do Not Mail Invoice
955208|0|Thank you for your order!
955211|0|Refer to RGA# 59831
955211|1|Ordered In Error
955212|0|Thank you for your order!
955213|0|Refer to RGA# 59847
955213|1|Ordered In Error
955214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955216|0|Tooling Certificate Number: 5410-4214-072623
955216|1|Do Not Mail Invoice
955217|0|Billing Purposes Only
955217|1|Direct Ship - DHL-EXPRESS
955218|0|Refer to RGA# 59862
955218|1|Ordered In Error
955219|0|Thank you for your order!
955221|0|Thank you for your order!
955222|0|DO NOT MAIL
955223|0|Thank you for your order!
955224|0|Thank you for your order!
955225|0|Thank you for your order!
955226|0|Thank you for your order!
955227|0|Thank you for your order!
955228|0|Thank you for your order!
955230|0|Thank you for your order!
955237|0|Thank you for your order!
955238|0|BRANCH TRANSFER
955241|0|Thank you for your order!
955242|0|Thank you for your order!
955243|0|Thank you for your order!
955245|0|Thank you for your order!
955246|0|Thank you for your order!
955248|0|Thank you for your order!
955249|0|Thank you for your order!
955251|0|Thank you for your order!
955252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955255|0|Thank you for your order!
955266|0|Thank you for your order!
955266|1|Your Order will ship Today 07-26-2023
955269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955276|0|Thank you for your order!
955278|0|Thank you for your order!
955286|0|Thank you for your order!
955288|0|Thank you for your order!
955289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955290|0|Thank you for your order!
955291|0|Thank you for your order!
955292|0|Thank you for your order!
955293|0|Thank you for your order!
955296|0|Thank you for your order!
955298|0|BRANCH TRANSFER
955299|0|Thank you for your order!
955303|0|Thank you for your order!
955304|0|These items were originally billed on Invoice#2375373.
955304|1|This credit is for memo purposes only.
955304|2|This credit has been applied to the invoice.
955304|3|Credit and rebill to correct discount.
955305|0|Replaces INV# 2375373
955305|1|Rebill to correct discount
955312|0|BRANCH TRANSFER
955313|0|Thank you for your order!
955314|0|Thank you for your order!
955315|0|BRANCH TRANSFER
955316|0|Thank you for your order!
955317|0|Thank you for your order!
955318|0|BRANCH TRANSFER
955319|0|Thank you for your order!
955320|0|Thank you for your order!
955321|0|Thank you for your order!
955322|0|Thank you for your order!
955323|0|Thank you for your order!
955324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955326|0|Thank you for your order!
955329|0|Thank you for your order!
955330|0|Thank you for your order!
955331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955333|0|Refer to RGA#59866
955333|1|Ordered In Error
955334|0|Refer to RGA#59860
955334|1|Ordered In Error
955340|0|Tooling Certificate Number: 8098-4270-072723
955340|1|Do Not Mail Invoice
955341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955343|0|Thank you for your order!
955346|0|Thank you for your order!
955351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955354|0|BRANCH TRANSFER
955355|0|Thank you for your order!
955356|0|Thank you for your order!
955359|0|Thank you for your order!
955360|0|Thank you for your order!
955368|0|These items were originally billed on Invoice#2375549.
955368|1|This credit is for memo purposes only.
955368|2|This credit has been applied to the invoice.
955368|3|Credit and rebill to correct discount.
955369|0|Replaces INV# 2375549
955369|1|Rebill SK6-1.75 at 100% discount
955373|0|Thank you for your order!
955373|1|Your Order will ship within 1-2 business days.
955374|0|Thank you for your order!
955380|0|Thank you for your order!
955382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955385|0|Thank you for your order!
955385|1|Your order will ship in 1-2 business days.
955386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955387|0|Productivity Haas Show to be kept on the machines there
955387|1|permanently. Approved by Harry and Frank as gratis.
955388|0|Need DIN Holes plugged. No re-numbering or re-etching
955388|1|needed. These are being given away to Productivity to
955388|2|use as demo pieces in their showroom machines on perm
955388|3|display.
955389|0|Literature for Productivity Haas Show.
955390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955392|0|Thank you for your order!
955394|0|Thank you for your order!
955397|0|Thank you for your order!
955400|0|Thank you for your order!
955402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955405|0|Thank you for your order!
955407|0|Thank you for your order!
955409|0|Thank you for your order!
955410|0|Thank you for your order!
955412|0|Thank you for your order!
955414|0|Thank you for your order!
955416|0|Thank you for your order!
955419|0|Thank you for your order!
955420|0|Thank you for your order!
955424|0|Thank you for your order!
955426|0|Thank you for your order!
955427|0|Thank you for your order!
955430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955431|0|Thank you for your order!
955432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955433|0|Thank you for your order!
955434|0|Thank you for your order!
955436|0|Thank you for your order!
955438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955445|0|Refer to RGA#59375
955445|1|Ordered In Error
955450|0|Thank you for your order!
955455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955458|0|Thank you for your order!
955459|0|Thank you for your order!
955460|0|These items were originally billed on Invoice#2361953.
955460|1|This credit is for memo purposes only.
955460|2|This credit has been applied to the invoice.
955460|3|Credit and rebill to correct discount.
955461|0|Replaces INV# 2361953
955461|1|Rebill to correct discount
955462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955465|0|Thank you for your order!
955466|0|To be used to promote L-N at Meredith IN show then
955466|1|returned to the WH1.
955467|0|Tooling Certificate Number: 13712TA-4492-072823
955470|0|Tooling Certificate Number: 13712TA-4493-072823
955470|1|Do Not Mail Invoice
955471|0|Thank you for your order!
955473|0|Thank you for your order!
955474|0|Tooling Certificate Number: 5410-4494-072823
955476|0|Tooling Certificate Number: 5410-4494-072823
955476|1|Do Not Mail Invoice
955477|0|Thank you for your order!
955480|0|Thank you for your order!
955483|0|Thank you for your order!
955484|0|Thank you for your order!
955485|0|Thank you for your order!
955487|0|Thank you for your order!
955488|0|Thank you for your order!
955488|1|All items are good in stock and will ship in 1 business
955488|2|day.
955489|0|Thank you for your order!
955490|0|Thank you for your order!
955491|0|Tooling Certificate Number: E22250-4357-072823
955491|1|Do Not Mail Invoice
955492|0|Thank you for your order.
955492|1|Your order will ship within 2 business days.
955493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955503|0|Thank you for your order!
955504|0|Thank you for your order!
955505|0|Thank you for your order!
955506|0|Tooling Certificate Number: 13687-4495-073123
955507|0|Thank you for your order!
955508|0|Thank you for your order!
955509|0|Thank you for your order!
955513|0|Thank you for your order!
955521|0|Thank you for your order!
955522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955526|0|Thank you for your order!
955527|0|Thank you for your order!
955528|0|Thank you for your order!
955529|0|Thank you for your order!
955530|0|Do Not Mail Invoice - Amazon Vendor Central Order
955531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955534|0|Do Not Mail Invoice - Amazon Vendor Central Order
955538|0|Thank you!
955543|0|Thank you for your order!
955544|0|BRANCH TRANSFER
955545|0|Thank you for your order!
955546|0|Thank you for your order!
955547|0|Thank you for your order!
955548|0|Thank you for your order!
955549|0|Refer to RGA# 59865
955549|1|Ordered In Error
955551|0|Thank you for your order!
955553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955555|0|Thank you for your order!
955557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955560|0|Thank you for your order!
955562|0|Tooling Certificate Number: 13700TA-4496-073123
955564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955566|0|Tooling Certificate Number: 13700TA-4496-073123
955566|1|Do Not Mail Invoice
955569|0|Thank you for your order!
955571|0|Thank you for your order!
955573|0|Thank you for your order!
955574|0|Thank you for your order!
955577|0|Thank you for your order!
955581|0|Tooling Certificate Number: 20275-4497-073123
955582|0|Thank you for your order!
955584|0|Thank you for your order!
955588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955589|0|Thank you for your order!
955590|0|Thank you for your order!
955591|0|Thank you for your order!
955592|0|Thank you for your order!
955593|0|Thank you for your order!
955594|0|Thank you for your order!
955595|0|Thank you for your order!
955596|0|Thank you for your order!
955598|0|Thank you for your order!
955599|0|Thank you for your order!
955600|0|Tooling Certificate Number: 13366-4498-073123
955604|0|Thank you for your order!
955607|0|Thank you for your order!
955609|0|Branch transfer
955613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955621|0|Tooling Certificate Number: 13485-4450-073123
955621|1|Do Not Mail Invoice
955622|0|BRANCH TRANSFER
955623|0|Refer to RGA#59079
955623|1|Quality Issue
955624|0|Tooling Certificate Number: E21086-4489-073123
955624|1|Sales Tax Adjustment
955624|2|Do Not Mail Invoice
955625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955626|0|Thank you for your order.
955626|1|Your order will ship within 1-2 business days.
955627|0|Thank you for your order!
955627|1|Your order will ship in 1-2 business days.
955628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955629|0|MSI Solution Days WI - Tooling
955630|0|MSI-WI Literature
955631|0|To be hand delivered by Eric Hartman for 2 show days
955631|1|then moved to Consignment at new distributor.
955633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955636|0|Thank you for your order!
955638|0|Return for Repair
955639|0|Thank you for your order!
955647|0|Thank you for your order!
955649|0|Thank you for your order!
955652|0|Thank you for your order!
955655|0|Thank you for your order!
955658|0|Tooling Certificate Number: 13170TA-4430-080123
955658|1|Do Not Mail Invoice
955660|0|Thank you for your order!
955661|0|Thank you for your order!
955662|0|Thank you for your order!
955663|0|Defective Return & Samples
955664|0|Thank you for your order!
955665|0|Thank you for your order!
955666|0|Thank you for your order!
955668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955671|0|Thank you for your order!
955676|0|Thank you for your order!
955677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955678|0|Thank you for your order!
955679|0|Courtesy repair for RGA#TOR-59851
955680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955683|0|Thank you for your order!
955684|0|Thank you for your order!
955685|0|Thank you for your order!
955686|0|Thank you for your order!
955687|0|Thank you for your order!
955689|0|Thank you for your order!
955692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955694|0|Thank you for your order!
955697|0|Thank you for your order!
955699|0|Thank you for your order!
955700|0|Tooling Certificate Number: 13700TA-3167-080123
955700|1|Do Not Mail Invoice
955704|0|Tooling Certificate Number: 13485-4450-061423
955704|1|Do Not Mail Invoice
955704|2|Credit and Rebill to correct pricing.
955705|0|Branch transfer
955706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955708|0|Thank you for your order!
955709|0|Tooling Certificate Number: 13485-4450-080123
955709|1|Do Not Mail Invoice
955709|2|Replaces INV# 2372261
955710|0|Tooling Certificate Number: 13485-4450-062123
955710|1|Do Not Mail Invoice
955710|2|Credit and Rebill to correct pricing.
955711|0|Tooling Certificate Number: 13485-4450-080123
955711|1|Do Not Mail Invoice
955711|2|Replaces INV# 2372903
955713|0|Thank you for your order!
955715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955719|0|Thank you for your order!
955720|0|Thank you for your order!
955721|0|Refer to RGA# 59868
955721|1|Ordered In Error
955724|0|Thank you for your order!
955726|0|Thank you for your order!
955727|0|Thank you for your order!
955728|0|Thank you for your order!
955729|0|Thank you for your order!
955730|0|Thank you for your order!
955732|0|Thank you for your order!
955733|0|Tooling Certificate Number: 13366-4498-080123
955733|1|Do Not Mail Invoice
955735|0|Tooling Certificate Number: 14591-4197-080123
955735|1|Do Not Mail Invoice
955737|0|Thank you for your order!
955739|0|Thank you for your order!
955740|0|Thank you for your order!
955743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955744|0|Branch transfer
955745|0|Quality issue - defective collet.
955746|0|Tooling Certificate Number: 25000-4406-080123
955746|1|Do Not Mail Invoice
955748|0|Replacement for SO#954979/Inv#2375271/PO#261361
955748|1|To offset with CM#2375924
955749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955753|0|Thank you for your order!
955754|0|Thank you for your order!
955756|0|Thank you for your order!
955759|0|Thank you for your order!
955760|0|Do Not Mail Invoice - Amazon Vendor Central Order
955767|0|Thank you for your order!
955773|0|Thank you for your order!
955774|0|Thank you for your order!
955776|0|Thank you for your order!
955776|1|1 piece of CAT50-SF0250-5.12CP are on backorder.
955776|2|Estimated Time of Arrival in 1 weeks
955777|0|CAT2018-TC has No Commercial Value. Shipping at N/C.
955777|1|NOTE Short sleeve Lyndex Nikken shirt has No Commercial
955777|2|Value. Shipping at No Charge.
955777|3|NOTE Long sleeve Lyndex Nikken shirt has No Commercial
955777|4|Value. Shipping at No Charge.
955777|5|Dollar Value is for Customs Purposes Only.
955778|0|BRANCH TRANSFER
955779|0|Thank you for your order!
955780|0|Thank you for your order!
955781|0|Thank you for your order!
955783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955784|0|Thank you for your order!
955788|0|Thank you for your order!
955789|0|Tooling Certificate Number: 13687-2758-080223
955789|1|Do Not Mail Invoice
955794|0|Thank you for your order!
955795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955798|0|Refer to RGA# 59880
955798|1|Ordered In Error
955800|0|Thank you for your order!
955801|0|Thank you for your order!
955802|0|Thank you for your order!
955804|0|Refer to RGA# 59810
955804|1|Ordered In Error
955809|0|Thank you for your order!
955811|0|Thank you for your order!
955813|0|Thank you for your order!
955816|0|Refer to RGA#59767
955816|1|Ordered In Error
955818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955821|0|Thank you for your order!
955822|0|Thank you for your order!
955823|0|Thank you for your order!
955824|0|Thank you for your order!
955825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955828|0|Thank you for your order!
955830|0|Thank you for your order!
955831|0|Thank you for your order!
955832|0|Refer to RGA#59843
955832|1|Quality Issue
955835|0|Thank you for your order!
955838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955846|0|Thank you for your order!
955849|0|Tooling Certificate Number: 13366-4499-080223
955851|0|Thank you for your order!
955862|0|Do Not Mail
955863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955864|0|Tooling Certificate Number: 13687-2758-080223
955864|1|Do Not Mail Invoice
955867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955871|0|Meredith Open House - KY
955871|1|Approved by Frank Fullone
955871|2|EXP: 10/10/2023
955872|0|S & S Tools for Stellar Precision Components Testcut
955872|1|Approved by Frank Fullone
955872|2|Exp: 8/15/2023
955877|0|Thank you for your order!
955879|0|Thank you for your order!
955882|0|Thank you for your order!
955883|0|Tooling Certificate Number: 13687-4495-080323
955883|1|Do Not Mail Invoice
955885|0|Thank you for your order!
955886|0|Thank you for your order!
955887|0|Thank you for your order!
955891|0|Rebill to reverse CM# 2373226
955891|1|Do Not Mail
955892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955894|0|Replaces CM#2373226
955894|1|Do Not Mail
955897|0|Thank you for your order!
955898|0|Thank you for your order!
955899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955903|0|Tooling Certificate Number: 13712TA-4493-080323
955903|1|Do Not Mail Invoice
955904|0|Thank you for your order!
955906|0|Thank you for your order!
955907|0|Tooling Certificate Number: 13198-4413-080323
955907|1|Do Not Mail Invoice
955908|0|Tooling Certificate Number: 13198-4413-080323
955908|1|Do Not Mail Invoice
955911|0|Thank you for your order!
955913|0|Thank you for your order!
955914|0|BRANCH TRANSFER
955916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955919|0|Thank you for your order!
955921|0|Thank you for your order!
955924|0|Thank you for your order!
955926|0|Thank you for your order!
955927|0|Thank you for your order!
955931|0|Thank you for your order!
955933|0|Thank you for your order!
955933|1|This order will ship within 1-2 business days.
955934|0|Thank you for your order!
955935|0|Tooling Certificate Number: 13366-4500-080323
955936|0|Thank you for your order!
955937|0|Thank you for your order!
955938|0|Thank you for your order!
955939|0|Thank you for your order!
955940|0|Thank you for your order!
955941|0|Tooling Certificate Number: 13485-4309-080323
955941|1|Do Not Mail Invoice
955942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955947|0|Thank you for your order!
955948|0|Thank you for your order!
955949|0|Thank you for your order!
955951|0|Thank you for your order!
955956|0|Thank you for your order!
955959|0|Thank you for your order!
955960|0|Thank you for your order!
955961|0|Thank you for your order!
955963|0|Thank you for your order!
955964|0|Thank you for your order!
955966|0|Refer to RGA# 59870
955966|1|Ordered In Error
955967|0|Thank you for your order!
955969|0|Refer to RGA# 59856
955969|1|Ordered In Error
955971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955975|0|Thank you for your order!
955977|0|Thank you for your order!
955978|0|Thank you for your order!
955979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955980|0|Thank you for your order!
955990|0|Item's were originally billed on Invoice# 2376069
955990|1|This credit is for memo purposes only.
955990|2|This credit has been applied to the invoice.
955990|3|Credit and rebill to correct pricing.
955991|0|Replaces Invoice# 2376069.
955993|0|BRANCH TRANSFER
955994|0|Thank you for your order!
955994|1|Your order will ship in 1-2 business days.
955995|0|Thank you for your order!
955995|1|Your order will ship in 1-2 business days.
955996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
955998|0|Thank you for your order!
955999|0|Thank you for your order!
956000|0|Thank you for your order!
956001|0|Thank you for your order!
956004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956007|0|Thank you for your order!
956010|0|Thank you for your order!
956013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956017|0|Thank you for your order!
956019|0|Thank you for your order!
956020|0|Thank you for your order!
956021|0|Thank you for your order!
956022|0|Thank you for your order!
956023|0|Thank you for your order!
956024|0|Thank you for your order!
956025|0|Thank you for your order!
956026|0|Thank you for your order!
956027|0|Thank you for your order!
956028|0|Thank you for your order!
956031|0|Thank you for your order!
956032|0|Branch transfer
956033|0|DO NOT MAIL
956038|0|Thank you for your order!
956039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956040|0|Thank you for your order!
956041|0|Tooling Certificate Number: 13687-1150-080423
956041|1|Do Not Mail Invoice
956043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956044|0|Thank you for your order!
956046|0|Quality Issue - defective collet
956047|0|Tooling Certificate Number: 7585-4332-080423
956047|1|Do Not Mail Invoice
956048|0|Thank you for your order!
956049|0|Replacement for SO#955801/Inv#2376085/PO#1367977
956049|1|To offset with CM#2376268
956050|0|Thank you for your order!
956051|0|thank you for your order!
956052|0|Thank you for your order!
956053|0|Thank you for your order!
956057|0|Do Not Mail
956058|0|Thank you for your order!
956064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956065|0|Thank you for your order!
956066|0|Thank you for your order!
956068|0|Thank you for your order!
956069|0|Tooling Certificate Number: 8092-4119-080423
956069|1|Do Not Mail Invoice
956070|0|Thank you for your order!
956071|0|Thank you for your order!
956074|0|Thank you for your order!
956078|0|Thank you for your order!
956079|0|Thank you for your order!
956081|0|Thank you for your order!
956082|0|Thank you for your order!
956084|0|Thank you for your order!
956085|0|Tooling Certificate Number: E16862-4350-020123
956085|1|Do Not Mail Invoice.
956085|2|Refer to RGA# 59881
956085|3|Customer Ordered In Error
956086|0|Thank you for your order!
956088|0|Thank you for your order!
956089|0|Thank you for your order!
956091|0|Thank you for your order!
956094|0|Thank you for your order!
956095|0|Thank you for your order!
956096|0|Thank you for your order!
956099|0|Thank you for your order!
956100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956105|0|Thank you for your order!
956107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956109|0|Thank you for your order!
956110|0|Thank you for your order!
956114|0|BRANCH TRANSFER
956115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956117|0|Thank you for your order!
956119|0|Thank you for your order!
956121|0|Thank you for your order!
956122|0|Thank you for your order!
956123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956125|0|Thank you for your order.
956125|1|Your order will ship within 1-2 business days.
956126|0|Thank you for your order!
956126|1|This item will ship within 1-2 business days.
956127|0|Thank you for your order!
956127|1|Your order will ship within 1-2 business days.
956128|0|Photo Shoot Group Tooling for Individual shots.
956129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956137|0|Thank you for your order!
956142|0|Thank you for your order!
956144|0|This order was submitted using our Customer Zone disc%
956144|1|Ref: Order# 956144
956145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956146|0|Thank you for your order!
956149|0|Thank you for your order!
956151|0|Do Not Mail Invoice - Amazon Vendor Central Order
956154|0|Thank you for your order!
956155|0|Branch transfer
956156|0|Thank you for your order!
956157|0|Do Not Mail Invoice - Amazon Vendor Central Order
956158|0|Thank you for your order!
956159|0|Do Not Mail Invoice - Amazon Vendor Central Order
956160|0|Thank you for your order!
956162|0|Thank you for your order!
956164|0|Thank you for your order!
956166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956167|0|Thank you for your order!
956169|0|Tooling Certificate Number: 13687-4123-080723
956169|1|Do Not Mail Invoice
956170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956171|0|Thank you for your order!
956174|0|These are non-standard stock items and considered
956174|1|specials.  Once a PO has been issued these items
956174|2|cannot be cancelled or returned.
956179|0|Thank you for your order!
956185|0|Thank you for your order!
956188|0|Thank you for your order!
956191|0|Thank you for your order!
956195|0|Thank you for your order!
956197|0|Thank you for your order!
956198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956201|0|This order was submitted through our Customer Zone.
956201|1|Ref: Order# 956201
956202|0|Line# 3 are non-standard stock items and considered
956202|1|specials.  Once a PO has been issued these items
956202|2|cannot be cancelled or returned.
956205|0|Thank you for your order!
956206|0|Thank you for your order!
956208|0|Refer to RGA# 59890
956208|1|Incorrect Product Shipped
956212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956218|0|Refer to RGA# 58898
956218|1|Item# 800-056 Missing From Set
956220|0|Thank you for your order!
956221|0|Thank you for your order!
956223|0|Refer to RGA# 59872
956223|1|Customer Ordered In Error
956225|0|Thank you for your order!
956227|0|Thank you for your order!
956228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956229|0|Thank you for your order!
956238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956241|0|Thank you for your order!
956243|0|Thank you for your order!
956244|0|Thank you for your order!
956245|0|BRANCH TRANSFER
956247|0|BRANCH TRANSFER
956248|0|Thank you for your order!
956251|0|Thank you for your order!
956252|0|Thank you for your order!
956254|0|Thank you for your order!
956255|0|Thank you for your order!
956256|0|Thank you for your order!
956257|0|Thank you for your order!
956259|0|Thank you for your order!
956265|0|Thank you for your order!
956266|0|Thank you for your order!
956267|0|Thank you for your order!
956268|0|Thank you for your order!
956274|0|BRANCH TRANSFER
956276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956278|0|Thank you for your order!
956279|0|Thank you for your order!
956283|0|Thank you for your order!
956285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956287|0|Thank you for your order!
956289|0|Thank you for your order!
956291|0|Refer to RGA#59859
956291|1|Ordered In Error
956292|0|Thank you for your order!
956293|0|Thank you for your order!
956294|0|Thank you for your order!
956295|0|Thank you for your order!
956296|0|Thank you for your order!
956297|0|Thank you for your order!
956298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956300|0|Thank you for your order!
956301|0|Thank you for your order!
956302|0|Thank you for your order!
956303|0|Thank you for your order!
956304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956310|0|Thank you for your order!
956311|0|Thank you for your order!
956314|0|Thank you for your order!
956315|0|Thank you for your order!
956319|0|Thank you for your order!
956320|0|Thank you for your order!
956321|0|This order was submitted through our Customer Zone.
956321|1|Ref: Order# Manual
956322|0|Thank you for your order!
956325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956327|0|Thank you for your order!
956328|0|Thank you for your order!
956330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956332|0|Direct ship from Nikken JPN to end user via Air Freight
956335|0|Refer to RGA# 59680
956335|1|Customer Ordered In Error
956338|0|Refer to RGA# 59879
956338|1|Customer Ordered In Error
956340|0|Thank you for your order!
956342|0|Refer to RGA# 59896
956342|1|Customer Ordered In Error
956344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956347|0|Tooling Certificate Number: 7585-4332-080823
956347|1|Do Not Mail Invoice
956348|0|Thank you for your order!
956352|0|Thank you for your order!
956353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956357|0|Thank you for your order!
956364|0|Thank you for your order!
956364|1|This NEXT DAY AIR Order will ship Today 08-08-2023
956366|0|Thank you for your order!
956368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956369|0|Thank you for your order!
956371|0|Tooling Certificate Number: E13650-4501-080823
956372|0|Tooling Certificate Number: 13366-4502-080823
956372|1|Do Not Mail Invoice
956373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956377|0|Thank you for your order!
956383|0|Thank you for your order!
956384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956385|0|branch transfer
956388|0|branch transfer
956389|0|Thank you for your order!
956390|0|DO NOT MAIL
956393|0|Thank you for your order!
956394|0|Thank you for your order!
956395|0|Thank you for your order!
956396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956400|0|Tooling Certificate Number: 13700TA-4503-080923
956402|0|Thank you for your order!
956403|0|Tooling Certificate Number: 13700TA-4503-080923
956403|1|Do Not Mail Invoice
956405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956406|0|Thank you for your order!
956408|0|Do Not Mail Invoice - Amazon Vendor Central Order
956411|0|Thank you for your order!
956413|0|Thank you for your order!
956414|0|Do Not Mail Invoice - Amazon Vendor Central Order
956415|0|Thank you for your order!
956417|0|Thank you for your order!
956418|0|Thank you for your order!
956420|0|Tooling Certificate Number: 13366-4499-080223
956420|1|Tool-Cert cancelled
956423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956425|0|Credit and rebill to the correct account/TC merge.
956427|0|Thank you for your order!
956429|0|Thank you for your order!
956430|0|Thank you for your order!
956431|0|Thank you for your order!
956433|0|Thank you for your order!
956435|0|Thank you for your order!
956441|0|Tooling Certificate Number: 13366-4502-080923
956441|1|Do Not Mail Invoice
956444|0|Thank you for your order!
956445|0|Thank you for your order!
956447|0|Thank you for your order!
956448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956456|0|Thank you for your order!
956457|0|Refer to RGA# 59876
956457|1|Customer Ordered In Error
956459|0|Thank you for your order!
956460|0|Thank you for your order!
956462|0|Refer to RGA# 59882
956462|1|Customer Ordered In Error
956464|0|Do Not Mail Invoice.
956465|0|Thank you for your order!
956466|0|Refer to RGA# 59910
956466|1|Customer Ordered In Error
956468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956470|0|Thank you for your order!
956471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956472|0|Thank you for your order!
956472|1|Your Order will ship Today 08-09-2023
956473|0|BRANCH TRANSFER
956475|0|Tooling Certificate Number: E20276-4132-080923
956475|1|Do Not Mail Invoice
956476|0|Thank you for your order!
956477|0|Tooling Certificate Number: 13687-4474-080923
956477|1|Do Not Mail Invoice
956478|0|Thank you for your order!
956480|0|Thank you for your order!
956485|0|Thank you for your order!
956486|0|Thank you for your order!
956488|0|Thank you for your order!
956491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956493|0|Thank you for your order!
956494|0|Thank you for your order!
956497|0|UPS Claim# 49461678 was denied.
956497|1|Package did not meet the packaging guidelines.
956499|0|branch transfer
956500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956514|0|Thank you for your order!
956515|0|Thank you for your order!
956516|0|Thank you for your order!
956519|0|Thank you for your order!
956520|0|Thank you for your order!
956521|0|Thank you for your order!
956522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956525|0|Thank you for your order!
956526|0|Thank you for your order!
956527|0|Thank you for your order!
956528|0|Thank you for your order!
956529|0|Thank you for your order!
956530|0|Thank you for your order!
956532|0|Thank you for your order!
956533|0|Thank you for your order!
956534|0|Thank you for your order!
956536|0|Thank you for your order!
956539|0|Thank you for your order!
956540|0|Thank you for your order!
956545|0|Thank you for your order!
956550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956552|0|Thank you for your order!
956557|0|Thank you for your order!
956558|0|Thank you for your order!
956559|0|Thank you for your order!
956560|0|Thank you for your order!
956561|0|Thank you for your order!
956561|1|Your order will ship within 1-2 business days.
956568|0|Refer to RGA#59871
956568|1|Ordered In Error
956570|0|Refer to RGA#59874
956570|1|Ordered In Error
956575|0|Thank you for your order!
956578|0|Thank you for your order!
956580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956581|0|Tooling Certificate Number: 13687-4474-081023
956581|1|Do Not Mail Invoice
956584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956585|0|Thank you for your order!
956589|0|Thank you for your order!
956591|0|Thank you for your order!
956592|0|Thank you for your order!
956594|0|Thank you for your order!
956595|0|Thank you for your order!
956596|0|Thank you for your order.
956596|1|Your order will ship in 1-2 business days.
956600|0|Tooling Certificate Number: 7585-4482-081023
956600|1|Do Not Mail Invoice
956602|0|Thank you for your order!
956608|0|Thank you for your order!
956612|0|Thank you for your order!
956613|0|Tooling Certificate Number: 13195-4338-081023
956613|1|Do Not Mail Invoice
956614|0|Thank you for your order!
956615|0|Thank you for your order!
956617|0|PTS/Otics Show Tooling requested by Eric Yoo
956617|1|EXP: 08/30/2023
956617|3|This is additional tooling to go with SO# 955014 he
956617|4|already has from previous show with PTS per Eric Yoo's
956617|5|request.
956621|0|Thank you for your order!
956629|0|Thank you for your order!
956630|0|branch transfer
956631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956633|0|Do Not Mail Invoice.
956634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956636|0|Thank you for your order!
956638|0|Thank you for your order!
956639|0|Thank you for your order!
956641|0|Thank you for your order!
956643|0|Thank you for your order!
956645|0|Thank you for your order!
956646|0|Thank you for your order!
956647|0|Thank you for your order!
956648|0|Thank you for your order!
956649|0|Thank you for your order!
956650|0|Thank you for your order!
956651|0|This order was submitted through our Customer Zone.
956651|1|Ref: Order# 8779303
956652|0|Thank you for your order!
956654|0|MSI Solution Days WI - Tooling
956654|1|Returned by Eric Hartman on RGA# TRU-59918
956654|2|Per Chris B in WH-OK to go back to WH1
956656|0|Thank you for your order!
956658|0|Thank you for your order!
956664|0|Thank you for your order!
956665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956666|0|Thank you for your order!
956667|0|Thank you for your order!
956670|0|Thank you for your order!
956671|0|Thank you for your order!
956672|0|Thank you for your order!
956673|0|This replaces Fletcher's 6' tablecloth that was
956673|1|accidentally brought back by Yas from the PTS Open Hse
956673|2|and at the same time puts one into Yas' Trunk.
956678|0|Thank you for your order!
956682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956684|0|Thank you for your order!
956686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956689|0|Thank you for your order!
956690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956692|0|Thank you for your order!
956693|0|BRANCH TRANSFER
956694|0|Thank you for your order!
956696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956698|0|Thank you for your order!
956700|0|Thank you for your order!
956702|0|Thank you for your order!
956703|0|Thank you for your order!
956704|0|Tooling Certificate Number: 13687-4437-081123
956704|1|Do Not Mail Invoice
956707|0|Thank you for your order!
956708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956709|0|Thank you for your order!
956710|0|Thank you for your order!
956712|0|Thank you for your order!
956713|0|Thank you for your order!
956714|0|Thank you for your order!
956715|0|Thank you for your order!
956716|0|Thank you for your order!
956719|0|Thank you for your order!
956720|0|Thank you for your order!
956721|0|Thank you for your order!
956722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956725|0|DO NOT MAIL INVOICE
956727|0|Thank you for your order!
956729|0|Thank you for your order!
956731|0|Thank you for your order!
956734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956737|0|Tooling Certificate Number: 14591-4197-081123
956737|1|Do Not Mail Invoice
956741|0|Thank you for your order!
956742|0|Tooling Certificate Number: 13700TA-4504-081123
956743|0|This Item was originally billed on Invoice# 2375732
956743|1|This credit is for memo purposes only
956743|2|This credit has been applied to the invoice.
956743|3|Credit and rebill to adjust freight from FedEx.
956744|0|Replaces Invoice# 2375732
956744|1|FedEx Freight adjustment.
956747|0|Thank you for your order!
956749|0|These items originally shipped in error on
956749|1|Invoice# 2376702
956749|2|RGA Issued to return incorrect part #B50-9000-EU
956749|3|RGA # IPS-59922
956750|0|Thank you for your order!
956751|0|Thank you for your order!
956752|0|Tooling Certificate Number: 13700TA-4504-081123
956752|1|Do Not Mail Invoice
956753|0|Replacement for RGA#QUA-59855/SO#942478/PO#4081816ZJSS/
956753|1|Inv#2362295
956753|2|To offset with CM#2377160
956756|0|branch transfer
956757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956758|0|Thank you for your order!
956760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956775|0|Thank you for your order!
956776|0|Branch transfer
956777|0|Branch transfer
956778|0|Thank you for your order!
956780|0|Thank you for your order!
956785|0|Thank you for your order!
956787|0|Thank you for your order!
956790|0|Thank you for your order!
956791|0|Thank you for your order!
956792|0|Thank you for your order!
956794|0|Thank you for your order!
956797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956799|0|Thank you for your order!
956800|0|Do Not Mail Invoice - Amazon Vendor Central Order
956802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956804|0|Do Not Mail Invoice - Amazon Vendor Central Order
956805|0|Thank you for your order!
956806|0|Do Not Mail Invoice - Amazon Vendor Central Order
956807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956812|0|Crotts & Saunders Open House Tooling
956813|0|DO NOT MAIL
956813|1|Replacement for SO#947911/Inv#2368984/PO#8608106
956814|0|Crotts & Saunders Open House Literature
956817|0|Thank you for your order!
956818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956819|0|Thank you for your order!
956821|0|Thank you for your order!
956823|0|Thank you for your order!
956824|0|Thank you for your order!
956825|0|Thank you for your order!
956828|0|Thank you for your order!
956829|0|Replacement order for incorrect 1/2 size shipped on
956829|1|original order. Ref RGA# OEE-59928
956831|0|Thank you for your order!
956832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956835|0|Thank you for your order!
956836|0|Thank you for your order!
956837|0|Tooling Certificate Number: 13435-4505-081423
956838|0|Was hand delivered by Eric Hartman for 2 show days
956838|1|then moved to Consignment at Direc Machine Tool LLC.
956838|2|Reference SO# 955631 for original shipment to MSI
956838|3|EXP: 02/15/2024
956839|0|Tooling Certificate Number: 13687-4386-081423
956839|1|Do Not Mail Invoice
956840|0|Thank you for your order!
956841|0|Thank you for your order!
956842|0|Thank you for your order!
956843|0|Tooling Certificate Number: 13687-4106-081423
956843|1|Do Not Mail Invoice
956844|0|Thank you for your order!
956845|0|Tooling Certificate Number: 13687-4506-081423
956845|1|Do Not Mail Invoice
956846|0|Thank you for your order!
956848|0|Thank you for your order!
956851|0|Refer to RGA# 59760
956851|1|Customer Ordered In Error
956852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956857|0|Thank you for your order!
956858|0|Thank you for your order!
956859|0|Thank you for your order!
956862|0|Thank you for your order!
956863|0|Thank you for your order!
956864|0|Thank you for your order!
956865|0|Thank you for your order!
956870|0|Thank you for your order!
956871|0|Thank you for your order!
956872|0|Thank you for your order!
956874|0|Thank you for your order!
956877|0|Branch transfer
956879|0|Thank you for your order!
956881|0|Branch transfer
956882|0|Thank you for your order!
956885|0|Thank you for your order!
956886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956892|0|Thank you for your order!
956894|0|Thank you for your order!
956895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956896|0|Presentation for Hartwig. Frank Fullone to hand carry
956896|1|to St. Louis.
956897|0|Pocketfolders for Hartwig presentation
956901|0|Thank you for your order!
956907|0|DO NOT MAIL
956909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956912|0|Thank you for your order!
956914|0|Thank you for your order!
956916|0|Thank you for your order!
956917|0|Thank you for your order!
956918|0|Thank you for your order!
956919|0|Thank you for your order!
956921|0|Thank you for your order!
956923|0|Thank you for your order!
956924|0|This order was submitted through our Customer Zone.
956924|1|Ref: Order# 956924 manually entered by Beth W
956925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956928|0|Thank you for your order!
956929|0|Thank you for your order!
956931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956932|0|Thank you for your order!
956933|0|Thank you for your order!
956934|0|This order was submitted through our Customer Zone.
956934|1|Ref: Order# 956934 manually entered by Beth W.
956935|0|Thank you for your order!
956937|0|Thank you for your order!
956938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956942|0|Thank you for your order!
956943|0|Thank you for your order!
956946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956947|0|Thank you for your order!
956950|0|Thank you for your order!
956952|0|Thank you for your order!
956954|0|Thank you for your order!
956957|0|Thank you for your order!
956959|0|Thank you for your order!
956960|0|Thank you for your order!
956964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
956970|0|Thank you!
956972|0|Refer to RGA#59855
956972|1|Quality Issue
956977|0|Tooling Certificate Number: 19575-4414-041723
956977|1|Do Not Mail Invoice
956977|2|Refer to RGA#59864
956977|3|Ordered In Error
956978|0|Thank you for your order!
956979|0|Branch transfer
956980|0|Thank you for your order!
956981|0|Thank you for your order!
956982|0|Tooling Certificate Number: 13435-4505-081523
956982|1|Do Not Mail Invoice
956983|0|For Hartwig Presentation
956985|0|Thank you for your order!
956987|0|Thank you for your order!
956990|0|Thank you for your order!
956992|0|Thank you for your order!
956995|0|Thank you for your order!
956996|0|Thank you for your order!
956997|0|Thank you for your order!
957001|0|Thank you for your order!
957003|0|Tooling Certificate Number: 13687-4127-081523
957003|1|Do Not Mail Invoice
957004|0|Thank you for your order!
957005|0|Thank you for your order!
957006|0|Branch transfer back to WH1 so it can be billed from
957006|1|completed test.
957006|2|S & S Tools for Stellar Precision Components Testcut
957006|3|Approved by Frank Fullone Exp: 8/15/2023
957007|0|Refer to RGA# 59919
957007|1|Customer Ordered In Error
957008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957009|0|Refer to RGA# 59927
957009|1|Customer Ordered In Error
957011|0|From Stellar Precision Components Testcut
957011|1|Billing Purposes Only
957012|0|Refer to RGA# 59913
957012|1|Customer Ordered In Error
957013|0|Refer to RGA# 59906
957013|1|Customer Ordered In Error
957014|0|Thank you for your order!
957015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957016|0|Branch transfer
957022|0|This order was submitted through our Customer Zone.
957023|0|Thank you for your order!
957031|0|Thank you for your order!
957033|0|Thank you for your order!
957034|0|Thank you for your order!
957035|0|Thank you for your order!
957036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957037|0|Do Not Mail Invoice - Amazon Vendor Central Order
957038|0|Thank you for your order!
957039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957040|0|Thank you for your order!
957041|0|Thank you for your order!
957042|0|BRANCH TRANSFER
957045|0|Do Not Mail Invoice.
957046|0|Thank you for your order!
957048|0|Branch transfer
957049|0|Thank you for your order!
957050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957054|0|Tooling Certificate Number: 8092-4119-081623
957054|1|Do Not Mail Invoice
957055|0|Thank you for your order!
957057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957058|0|Thank you for your order!
957059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957060|0|Thank you for your order!
957061|0|Thank you for your order!
957062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957065|0|Thank you for your order!
957069|0|Thank you for your order!
957070|0|Thank you for your order!
957071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957073|0|Thank you for your order!
957074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957077|0|Thank you for your order!
957079|0|Thank you for your order!
957081|0|Thank you for your order!
957083|0|Thank you for your order!
957085|0|Thank you for your order!
957086|0|Supply Accessories for PO#57780/H63A(80)-ER16-100B-IDI
957086|1|Comm. Inv: KC will create.
957086|2|**Do Not Mail Invoice**
957087|0|Tooling Certificate Number: 8098-4456-081623
957087|1|Do Not Mail Invoice
957088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957089|0|Thank you for your order!
957092|0|Thank you for your order!
957093|0|BRANCH TRANSFER
957098|0|Thank you for your order!
957104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957105|0|Do Not Mail Invoice.
957105|1|Tooling Certificate Number: 13435-4505-081523 - Freight
957108|0|Thank you for your order!
957109|0|Thank you for your order!
957111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957115|0|Thank you for your order!
957117|0|Thank you for your order!
957120|0|Thank you for your order!
957122|0|Thank you for your order!
957123|0|Refer to RGA# 59923
957123|1|Customer Ordered In Error
957124|0|These items were originally billed on Invoice#2376712.
957124|1|This credit is for memo purposes only.
957124|2|This credit has been applied to the invoice.
957124|3|Credit and rebill to correct Bill To Account.
957126|0|For MSC/Innovation Machine Show & Tell only
957126|1|EXP: 08/30/2023
957127|0|Replacement for RGA#TOR-59897/SO#925541/Inv#2344418/PO#
957127|1|2088915
957127|2|To offset with CM#2377414
957128|0|Thank you for your order!
957129|0|Thank you for your order!
957130|0|Thank you for your order!
957131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957134|0|Thank you for your order!
957134|1|E20-255C
957136|0|Thank you for your order!
957137|0|branch transfer
957138|0|Thank you for your order!
957139|0|Thank you for your order!
957140|0|Thank you for your order!
957141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957143|0|Thank you for your order!
957144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957151|0|These items were originally billed on Invoice#2377169.
957151|1|This credit is for memo purposes only.
957151|2|This credit has been applied to the invoice.
957151|3|Credit and rebill to correct items shipped per PO.
957153|0|Thank you for your order!
957154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957156|0|Replaces INV# 2377169
957156|1|Rebill to correct item shipped per PO
957159|0|Thank you for your order!
957163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957166|0|Thank you for your order!
957168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957169|0|Thank you for your order!
957171|0|Thank you for your order!
957172|0|Thank you for your order!
957173|0|Refer to RGA#59854
957173|1|Quality Issue
957174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957178|0|Thank you for your order!
957179|0|BRANCH TRANSFER
957181|0|branch transfer
957183|0|Thank you for your order!
957184|0|Thank you for your order!
957188|0|Thank you for your order!
957191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957192|0|Refer to RGA#59930
957192|1|Table Return
957195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957198|0|Thank you for your order!
957199|0|Refer to RGA#59897
957199|1|Tooling Repair
957202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957207|0|Thank you for your order!
957211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957212|0|Thank you for your order!
957213|0|Thank you for your order!
957214|0|Thank you for your order!
957216|0|Thank you for your order!
957221|0|Thank you for your order!
957225|0|Thank you for your order!
957227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957228|0|Thank you for your order!
957231|0|Thank you for your order!
957233|0|Thank you for your order!
957234|0|Thank you for your order!
957236|0|Thank you for your order!
957237|0|Refer to RGA#59874 - Omitted from Origianl CM# 2376786
957237|1|Ordered In Error
957238|0|Thank you for your order!
957239|0|Thank you for your order!
957241|0|Refer to RGA# 59912
957241|1|Customer Ordered In Error
957242|0|branch transfer
957245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957246|0|Tooling Certificate Number: 5411-4388-032723
957246|1|Do Not Mail Invoice
957246|2|Refer to RGA# 59929
957246|3|Customer Ordered In Error
957247|0|Thank you for your order!
957248|0|Thank you for your order!
957250|0|Refer to RGA# 59873
957250|1|Customer Ordered In Error
957251|0|Refer to RGA# 59928
957251|1|Order Entry Error
957252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957253|0|This order was submitted through our Customer Zone.
957254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957265|0|Thank you for your order!
957266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957276|0|This order was submitted through our Customer Zone.
957278|0|Thank you for your order!
957279|0|Thank you for your order!
957279|1|Your Order will ship Today 08-18-2023
957280|0|Thank you for your order!
957282|0|Thank you for your order!
957283|0|Thank you for your order!
957285|0|Thank you for your order!
957286|0|Thank you for your order!
957287|0|Thank you for your order!
957289|0|Thank you for your order!
957290|0|Thank you for your order!
957290|1|Your Order will ship Today 08-18-2023
957291|0|Thank you for your order!
957292|0|Thank you for your order!
957294|0|Thank you for your order!
957295|0|Thank you for your order!
957296|0|branch transfer
957297|0|Thank you for your order!
957298|0|Thank you for your order!
957299|0|Thank you for your order!
957300|0|Thank you for your order!
957301|0|Thank you for your order!
957302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957303|0|Thank you for your order!
957304|0|Tooling Certificate Number: 5411-4388-081823
957304|1|Do Not Mail Invoice
957305|0|Thank you for your order!
957306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957308|0|Tooling Certificate Number: 19575-4425-081823
957308|1|Do Not Mail Invoice
957309|0|Thank you for your order!
957309|1|Your Order will ship Today 08-18-2023
957315|0|Thank you for your order!
957315|1|Your Order will ship Today 08-18-2023
957318|0|Thank you for your order!
957320|0|Thank you for your order!
957321|0|Thank you for your order!
957322|0|Thank you for your order!
957323|0|Thank you for your order!
957325|0|Thank you for your order!
957326|0|Thank you for your order!
957329|0|Thank you for your order!
957333|0|Thank you for your order!
957336|0|Thank you for your order!
957338|0|Thank you for your order!
957341|0|Thank you for your order!
957342|0|Thank you for your order!
957344|0|Thank you for your order!
957347|0|Thank you for your order!
957351|0|Thank you for your order!
957354|0|Thank you for your order!
957356|0|Thank you for your order!
957358|0|Thank you for your order!
957363|0|Thank you for your order!
957364|0|Thank you for your order!
957365|0|Thank you for your order!
957366|0|Thank you for your order!
957369|0|Thank you for your order!
957370|0|Tooling Certificate Number: 5410-4422-081823
957370|1|Do Not Mail Invoice
957371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957372|0|Refer to RGA# 59924
957372|1|Customer Ordered In Error
957374|0|Refer to RGA# 59921
957374|1|Customer Ordered In Error
957376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957377|0|Consigned to OSG to use in a joint Marketing venture
957377|1|then returned in 6 months. Approved by Frank Fullone.
957377|2|EXP: 03/30/2024
957378|0|To be used as permanent Showroom demo at Yamazen EGV.
957378|1|For machine: Matsura
957378|2|Approved as giveaway by Harry Kirihara.
957378|3|No EXP.
957379|0|To be used as permanent Showroom demo at Yamazen EGV.
957379|1|For machine: Brother
957379|2|Approved as giveaway by Harry Kirihara.
957379|3|No EXP.
957381|0|Thank you for your order!
957381|1|Your Order will ship Today 08-21-2023
957382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957384|0|Thank you for your order!
957386|0|Thank you for your order!
957391|0|DO NOT MAIL
957393|0|Thank you for your order!
957397|0|Do Not Mail Invoice - Amazon Vendor Central Order
957398|0|Thank you for your order!
957400|0|Thank you for your order!
957401|0|Thank you for your order!
957402|0|Thank you for your order!
957403|0|Thank you for your order!
957404|0|Thank you for your order!
957405|0|Do Not Mail Invoice - Amazon Vendor Central Order
957406|0|Thank you for your order!
957408|0|Do Not Mail Invoice - Amazon Vendor Central Order
957410|0|Thank you for your order!
957411|0|Thank you for your order!
957417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957418|0|Thank you for your order!
957420|0|This credit is for memo purposes only
957420|1|This credit has been applied to invoice# 2371499
957420|2|Credit to offset omitted collect account#
957422|0|This credit is for memo purposes only
957422|1|This credit has been applied to invoice# 2371499
957422|2|Credit to offset omitted collect account#
957425|0|Thank you for your order!
957426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957432|0|Thank you for your order!
957433|0|Thank you for your order!
957435|0|Thank you for your order!
957438|0|Thank you for your order!
957439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957440|0|Thank you for your order!
957441|0|Thank you for your order!
957442|0|Thank you for your order!
957444|0|Thank you for your order!
957444|1|Your Order will ship Today 08-21-2023
957446|0|Refer to RGA#59892
957446|1|Ordered In Error
957447|0|Thank you for your order!
957453|0|Thank you for your order!
957453|1|Your order will ship in 1-2 business days.
957454|0|Thank you for your order!
957455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957456|0|Thank you for your order!
957457|0|Thank you for your order!
957458|0|Thank you for your order!
957462|0|Thank you for your order!
957463|0|Thank you for your order!
957467|0|Thank you for your order!
957469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957470|0|Thank you for your order!
957473|0|Thank you for your order!
957474|0|Thank you for your order!
957475|0|Thank you for your order!
957477|0|Thank you for your order!
957481|0|Refer to RGA# 59944
957481|1|Ordered In Error
957482|0|Refer to RGA# 59932
957482|1|Ordered In Error
957484|0|Thank you for your order!
957485|0|Refer to RGA# 59909
957485|1|Ordered In Error
957486|0|Refer to RGA# 59891
957486|1|Ordered In Error
957488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957490|0|Tooling Certificate Number: 14591-4197-082123
957490|1|Do Not Mail Invoice
957491|0|Thank you for your order!
957492|0|Thank you for your order!
957493|0|Replacement for RGA#QUA-59908/SO#950348/Inv#2370510/PO#
957493|1|E3967-215. To offset with CM#2377756
957494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957495|0|Tooling Certificate Number: 13687-4370-082123
957495|1|Do Not Mail Invoice
957499|0|Thank you for your order!
957500|0|branch transfer
957501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957502|0|Thank you for your order!
957514|0|Thank you for your order!
957515|0|Thank you for your order!
957520|0|Thank you for your order!
957521|0|Thank you for your order!
957523|0|BRANCH TRANSFER
957525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957526|0|Thank you for your order!
957529|0|Thank you for your order!
957532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957535|0|Thank you for your order!
957536|0|Your Order will ship Today 08-22-2023
957537|0|Thank you for your order!
957538|0|Refer to RGA#59908
957538|1|Quality Issue
957540|0|Thank you for your order!
957541|0|Thank you for your order!
957542|0|DO NOT MAIL
957543|0|Thank you for your order!
957546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957547|0|Thank you for your order!
957548|0|Thank you for your order!
957549|0|Thank you for your order!
957551|0|Thank you for your order!
957552|0|Trunk Stock/Torque Test Kit
957552|1|Terr 60/65
957556|0|Thank you for your order!
957559|0|Thank you for your order!
957562|0|Please Note: These are not standard stock collets.
957562|1|Once a purchase order is placed it cannot be cancelled
957562|2|or returned.
957563|0|Thank you for your order!
957565|0|Thank you for your order!
957566|0|Thank you for your order!
957567|0|Thank you for your order!
957569|0|Thank you for your order!
957575|0|These items were originally billed on Inv#2376809
957575|1|but did not ship.
957577|0|Thank you for your order!
957578|0|Do Not Ship Before 2/16/24 by customer request!
957579|0|Thank you for your order!
957582|0|Thank you for your order!
957584|0|Tooling Certificate Number: 8270-4507-082223
957585|0|Thank you for your order!
957587|0|Thank you for your order!
957593|0|BRANCH TRANSFER
957595|0|Thank you for your order!
957597|0|Thank you for your order!
957599|0|Refer to RGA# 59934
957599|1|Ordered In Error
957601|0|Thank you for your order!
957602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957604|0|Thank you for your order!
957605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957607|0|Thank you for your order!
957607|1|Your order will ship in 1-2 business days.
957608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957617|0|Thank you for your order!
957621|0|Thank you for your order!
957624|0|Thank you for your order!
957625|0|Do Not Mail Invoice - Amazon Vendor Central Order
957628|0|Thank you for your order!
957629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957631|0|Thank you for your order!
957632|0|Thank you for your order!
957634|0|Thank you for your order!
957636|0|Thank you for your order!
957637|0|Thank you for your order!
957637|1|ETA for 7 pieces of E25-040 = 09/05/2023
957640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957645|0|Thank you for your order!
957647|0|Thank you for your order!
957650|0|Thank you for your order!
957651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957656|0|Thank you for your order!
957657|0|Thank you for your order!
957658|0|Thank you for your order!
957660|0|Thank you for your order!
957661|0|Thank you for your order!
957662|0|Thank you for your order!
957663|0|Thank you for your order!
957665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957679|0|Thank you for your order!
957679|1|This order was submitted through our Customer Zone.
957679|2|Your Order will ship Today 08-23-2023
957685|0|Thank you for your order!
957688|0|Thank you for your order!
957691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957691|7|e
957691|11|1
957692|0|Thank you for your order!
957693|0|Tooling Certificate Number: 13204-4508-082323
957694|0|Refer to RGA# 59945
957694|1|Ordered In Error
957697|0|Thank you for your order!
957703|0|Shipment Requires Commercial Paperwork
957705|0|Tooling Certificate Number: 13204-4508-082323
957705|1|This was invoiced to the wrong customer!
957712|0|Tooling Certificate Number: 13205-4509-082323
957720|0|These are non-standard stock items and considered
957720|1|specials.  Once a PO has been issued these items
957720|2|cannot be cancelled or returned.
957726|0|Thank you for your order!
957726|1|Your order will ship within 1-2 business days.
957730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957741|0|Thank you for your order!
957743|0|Thank you for your order!
957744|0|Thank you for your order!
957746|0|Thank you for your order!
957747|0|Thank you for your order!
957749|0|Thank you for your order!
957750|0|Thank you for your order!
957752|0|Thank you for your order!
957754|0|Thank you for your order!
957758|0|Thank you for your order!
957760|0|Thank you for your order!
957763|0|Thank you for your order!
957766|0|Thank you for your order!
957768|0|Thank you for your order!
957770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957776|0|BRANCH TRANSFER
957777|0|Thank you for your order!
957781|0|Thank you for your order!
957786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957792|0|Thank you for your order!
957794|0|Thank you for your order!
957796|0|Thank you for your order!
957797|0|Thank you for your order!
957798|0|Thank you for your order!
957800|0|Thank you for your order!
957801|0|Thank you for your order!
957802|0|Thank you for your order!
957802|1|Your Order will ship Today 08-24-2023
957802|2|This order was submitted through our Customer Zone.
957803|0|Thank you for your order!
957805|0|Thank you for your order!
957807|0|Thank you for your order!
957808|0|Thank you for your order!
957810|0|Thank you for your order!
957811|0|Thank you for your order!
957812|0|BRANCH TRANSFER
957813|0|BRANCH TRANSFER
957814|0|Thank you for your order!
957817|0|Thank you for your order!
957818|0|Thank you for your order!
957819|0|Credit Memo purposes only
957819|1|Credit and Rebill to correct Bill To Account
957819|2|Credit has been applied to invoice# 2370099
957820|0|Shipped on 5/19/2023
957821|0|Thank you for your order!
957823|0|Thank you for your order!
957825|0|Thank you for your order!
957827|0|Thank you for your order!
957828|0|Thank you for your order!
957829|0|Thank you for your order!
957831|0|Thank you for your order!
957832|0|Thank you for your order!
957833|0|Thank you for your order!
957834|0|Thank you for your order!
957836|0|Thank you for your order!
957838|0|Thank you for your order!
957839|0|Thank you for your order!
957843|0|Thank you for your order!
957844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957845|0|Thank you for your order!
957846|0|Thank you for your order!
957847|0|Thank you for your order!
957848|0|Branch transfer
957849|0|Thank you for your order!
957850|0|Thank you for your order!
957851|0|Thank you for your order!
957852|0|Thank you for your order!
957853|0|Thank you for your order!
957854|0|Refer to RGA# 59954
957854|1|Ordered In Error
957855|0|Thank you for your order!
957856|0|Thank you for your order!
957857|0|Thank you for your order!
957858|0|Thank you for your order!
957859|0|Refer to RGA# 59922
957859|1|Incorrect Product Shipped
957862|0|Thank you for your order!
957863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957864|0|Refer to RGA# 59949
957864|1|Ordered In Error
957865|0|Refer to RGA# 59948
957865|1|Ordered In Error
957866|0|Thank you for your order!
957867|0|Thank you for your order!
957868|0|Refer to RGA# 59947
957868|1|Ordered In Error
957870|0|Thank you for your order!
957872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957874|0|Thank you for your order!
957875|0|Credit for three live tools that were supposed to have
957875|1|shipped until Mid-September.
957875|2|***To be rebilled at a later date.
957877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957882|0|Do Not Mail
957883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957885|0|Thank you for your order.
957885|1|Your order will ship within 1-2 business days.
957886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957888|0|Gosigerfest LT
957888|1|EXP: 09/30/2023
957889|0|Haas Demo Days
957889|1|EXP: 09/30/2023
957890|0|Thank you for your order!
957892|0|Thank you for your order!
957894|0|Thank you for your order!
957895|0|Thank you for your order!
957897|0|DO NOT MAIL
957898|0|Thank you for your order!
957899|0|Thank you for your order!
957902|0|Thank you for your order!
957904|0|Thank you for your order!
957910|0|Tooling Certificate Number: 13485-4510-082523
957912|0|DO NOT MAIL
957913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957915|0|Thank you for your order!
957916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957918|0|Thank you for your order!
957919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957920|0|Thank you for your order!
957921|0|Thank you for your order!
957921|1|Your Order will ship Today 08-28-2023
957921|2|This order was submitted through our Customer Zone.
957922|0|6 replacements for RGA#QUA-59833>SO#953002/Inv#2373215/
957922|1|PO#5024402001 and 4 replacements for RGA#QUA-59834/
957922|2|SO#948271/Inv#2368380/PO#3598373001
957922|3|To offset with CM#2378137 & 2378139
957923|0|Thank you for your order!
957924|0|Thank you for your order!
957924|1|Your Order will ship Today 08-28-2023
957924|2|This order was submitted through our Customer Zone.
957925|0|Thank you for your order!
957926|0|Thank you for your order!
957927|0|BRANCH TRANSFER
957929|0|BRANCH TRANSFER
957930|0|Thank you for your order!
957931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957933|0|Thank you for your order!
957936|0|Thank you for your order!
957938|0|Permanent Showroom Tooling per EM from Frank Fullone
957939|0|Tooling Certificate Number: 14650-4511-082523
957941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957943|0|Thank you for your order!
957944|0|These are non-standard stock items and considered
957944|1|specials.  Once a PO has been issued these items
957944|2|cannot be cancelled or returned.
957945|0|Thank you for your order!
957946|0|Thank you for your order!
957948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957954|0|Refer to RGA#59834
957954|1|Quality Issue
957955|0|Thank you for your order!
957956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
957961|0|Refer to RGA#59833
957961|1|Quality Issue
957963|0|Thank you for your order!
957967|0|Thank you for your order!
957971|0|Thank you for your order!
957972|0|Thank you for your order!
957975|0|Thank you for your order!
957976|0|Branch Transfer returned from Open House
957976|1|Mazak Dist Open House - Approved by Frank Fullone
957976|2|EXP: 08/18/2023
957978|0|Thank you for your order!
957979|0|Branch Transfer back to WH2 from SO# 954119
957979|1|Mazak Dist Open House - Approved by Frank Fullone
957979|2|EXP: 08/18/2023
957980|0|Thank you for your order!
957981|0|BRANCH TRANSFER
957983|0|Thank you for your order!
957986|0|Thank you for your order!
957987|0|Branch Transfer back to WH1 from RGA# TRU-59961
957987|1|Presentation for Hartwig. Frank Fullone hand carried
957987|2|to St. Louis.
957988|0|Branch Transfer back to WH1 Marketing shelves from
957988|1|RGA# TRU-59964. Display pcs from Hartwig Presentation
957989|0|Thank you for your order!
957991|0|Refer to RGA# 59940
957991|1|Customer Ordered In Error
957992|0|Thank you for your order!
957993|0|Thank you for your order!
957994|0|Refer to RGA# 59911
957994|1|Customer Ordered In Error
957996|0|Thank you for your order!
957998|0|Refer to RGA# 59952
957998|1|Customer Ordered In Error
957999|0|Thank you for your order.
957999|1|Your order will ship within 2 business days.
958000|0|Refer to RGA# 59967
958000|1|Customer Ordered In Error
958001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958002|0|Thank you for your order!
958002|1|Your Order will ship Today 08-28-2023
958002|2|This order was submitted through our Customer Zone.
958003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958011|0|Thank you for your order!
958013|0|Thank you for your order!
958014|0|Thank you for your order!
958017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958018|0|BRANCH TRANSFER
958019|0|BRANCH TRANSFER
958020|0|Thank you for your order!
958022|0|Thank you for your order!
958024|0|Thank you for your order!
958025|0|Thank you for your order!
958028|0|Do Not Mail Invoice - Amazon Vendor Central Order
958031|0|Do Not Mail Invoice - Amazon Vendor Central Order
958032|0|Thank you for your order!
958033|0|Do Not Mail Invoice - Amazon Vendor Central Order
958034|0|Thank you for your order!
958035|0|Thank you for your order!
958036|0|Thank you for your order!
958036|1|Your Order will ship Today 08-28-2023
958036|2|This order was submitted through our Customer Zone.
958038|0|Thank you for your order!
958041|0|Thank you for your order!
958042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958043|0|Thank you for your order!
958045|0|Thank you for your order!
958047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958051|0|BRANCH TRANSFER
958052|0|Thank you for your order!
958053|0|Thank you for your order!
958054|0|Thank you for your order!
958057|0|Thank you for your order!
958059|0|Thank you for your order!
958060|0|Thank you for your order!
958061|0|Thank you for your order!
958062|0|Thank you for your order!
958063|0|Thank you for your order!
958064|0|Thank you for your order!
958066|0|Thank you for your order!
958067|0|Thank you for your order!
958070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958071|0|Thank you for your order!
958074|0|Thank you for your order!
958075|0|Thank you for your order!
958077|0|Thank you for your order!
958078|0|Thank you for your order!
958079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958083|0|Thank you for your order!
958089|0|Thank you for your order!
958091|0|Thank you for your order!
958092|0|Thank you for your order!
958093|0|Thank you for your order!
958094|0|Thank you for your order!
958096|0|Thank you for your order!
958097|0|Thank you for your order!
958098|0|Thank you for your order!
958100|0|Thank you for your order!
958102|0|Refer to RGA# 59936
958102|1|Customer Ordered In Error
958105|0|Thank you for your order!
958109|0|Tooling Certificate Number: E13650-4501-082823
958109|1|Do Not Mail Invoice
958110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958112|0|Thank you for your order!
958115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958117|0|BRANCH TRANSFER
958118|0|branch transfer
958119|0|DO NOT MAIL
958120|0|Thank you for your order!
958121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958126|0|Thank you for your order!
958126|1|Your order will ship within 2 business days.
958127|0|Branch Transfer back to WH1 from being at the
958127|1|PTS/Otics Show Tooling requested by Eric Yoo
958127|2|RGA# TRU-59966
958128|0|Branch Transfer back to WH2 from being at the
958128|1|PTS/Otics Show Tooling requested by Eric Yoo
958128|2|RGA# TRU-59966
958129|0|Branch Transfer to WH1 from being displayed at
958129|1|PTS/Otics Show Tooling requested by Eric Yoo
958129|2|EXP: 08/30/2023
958129|3|This was additional tooling to go with SO# 955014 he
958129|4|already had from previous show with PTS per Eric Yoo's
958129|5|request.
958130|0|Branch Transfer to WH2 from being displayed at
958130|1|PTS/Otics Show Tooling requested by Eric Yoo
958130|2|EXP: 08/30/2023
958130|3|This was additional tooling to go with SO# 955014 he
958130|4|already had from previous show with PTS per Eric Yoo's
958130|5|request.
958131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958134|0|Thank you for your order!
958135|0|Thank you for your order!
958136|0|Thank you for your order!
958138|0|Thank you for your order!
958139|0|Thank you for your order!
958140|0|Thank you for your order!
958141|0|Thank you for your order!
958142|0|Thank you for your order!
958142|1|Your Order will ship Today 08-29-2023
958142|2|This order was submitted through our Customer Zone.
958143|0|Tooling Certificate Number: 13195-4512-082923
958144|0|Thank you for your order!
958145|0|Thank you for your order!
958146|0|Thank you for your order!
958147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958148|0|Thank you for your order!
958150|0|Thank you for your order!
958152|0|Thank you for your order!
958154|0|Thank you for your order!
958155|0|Thank you for your order!
958156|0|Thank you for your order!
958158|0|Thank you for your order!
958159|0|Thank you for your order!
958160|0|Thank you for your order!
958161|0|Thank you for your order!
958162|0|Thank you for your order!
958163|0|Thank you for your order!
958164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958165|0|BRANCH TRANSFER
958166|0|Thank you for your order!
958168|0|Thank you for your order!
958170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958171|0|Replacement against Lyndex-Nikken RGA # OIE-59983
958172|0|Thank you for your order!
958173|0|Thank you for your order!
958174|0|Thank you for your order!
958176|0|Thank you for your order!
958177|0|Thank you for your order!
958178|0|Thank you for your order!
958179|0|Thank you for your order!
958181|0|Thank you for your order!
958182|0|Thank you for your order!
958183|0|Thank you for your order!
958184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958185|0|Thank you for your order!
958187|0|Thank you for your order!
958188|0|Thank you for your order!
958189|0|Thank you for your order!
958190|0|Thank you for your order!
958191|0|Thank you for your order!
958192|0|Thank you for your order!
958193|0|Thank you for your order!
958194|0|Thank you for your order!
958199|0|Thank you for your order!
958200|0|This order was submitted through our Customer Zone.
958201|0|Thank you for your order!
958202|0|Thank you for your order!
958203|0|branch transfer
958204|0|Thank you for your order!
958205|0|Thank you for your order!
958207|0|Thank you for your order!
958208|0|Thank you for your order!
958209|0|Tooling Certificate Number: 13687-4127-082923
958209|1|Do Not Mail Invoice
958210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958211|0|Thank you for your order!
958212|0|Thank you for your order!
958213|0|Thank you for your order!
958214|0|Thank you for your order!
958215|0|Refer to RGA# 59969
958215|1|Ordered In Error
958216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958218|0|Thank you for your order!
958220|0|Thank you for your order!
958221|0|Thank you for your order!
958222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958224|0|Thank you for your order!
958225|0|Thank you for your order!
958226|0|Thank you for your order!
958229|0|Thank you for your order!
958230|0|Thank you for your order!
958231|0|Thank you for your order!
958233|0|Thank you for your order!
958234|0|Thank you for your order!
958235|0|These are non-standard stock items and considered
958235|1|specials.  Once a PO has been issued these items
958235|2|cannot be cancelled or returned.
958236|0|Thank you for your order!
958237|0|Thank you for your order!
958238|0|Thank you for your order!
958241|0|Thank you for your order!
958242|0|Thank you for your order!
958243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958255|0|Thank you for your order!
958256|0|Your Order will ship Today 08-30-2023
958257|0|Thank you for your order!
958260|0|Do Not Mail Invoice.
958261|0|Thank you for your order!
958263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958267|0|Thank you for your order!
958270|0|Thank you for your order!
958271|0|Do Not Mail Invoice - Amazon Vendor Central Order
958272|0|Thank you for your order!
958273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958276|0|Thank you for your order!
958278|0|Thank you for your order!
958285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958287|0|Thank you for your order!
958288|0|CMTS 2023 tooling
958289|0|Thank you for your order!
958291|0|This credit is for memo purposes only
958294|0|This credit is for memo purposes only
958295|0|Tooling Certificate Number: 15170-4513-083023
958297|0|Thank you for your order!
958297|1|This order was submitted through our Customer Zone.
958297|2|Your Order will ship Today 08-30-2023
958298|0|This credit is for memo purposes only
958302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958305|0|Thank you for your order!
958306|0|Thank you for your order!
958307|0|Thank you for your order!
958308|0|Thank you for your order!
958309|0|Thank you for your order!
958310|0|Thank you for your order!
958312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958313|0|Thank you for your order!
958316|0|Thank you for your order!
958317|0|Tooling Certificate Number: 13170TA-4465-083023
958317|1|Do Not Mail Invoice
958322|0|OKUMA GENOS M560V SN: 662.247574
958322|1|SK KIT PROMO
958323|0|Tooling Certificate Number: 5410-4478-071423
958323|1|Credit and rebill to change face value from
958323|2|$12000 to $14393.
958324|0|Your Order will ship Today 08-30-2023
958325|0|Tooling Certificate Number: 5410-4479-071423
958325|1|Credit and rebill to change face value from
958325|2|$12000 to $14393.
958326|0|Thank you for your order!
958330|0|Thank you for your order!
958336|0|Thank you for your order!
958337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958338|0|Thank you for your order!
958342|0|Received 35% deposit on 9/5/23.
958342|1|Visa credit card payment for $20916.43. Thank you.
958344|0|Thank you for your order!
958345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958347|0|Thank you for your order!
958348|0|Thank you for your order!
958352|0|Thank you for your order!
958353|0|Thank you for your order!
958354|0|BRANCH TRANSFER
958355|0|BRANCH TRANSFER
958357|0|Thank you for your order!
958358|0|Thank you for your order!
958360|0|Tooling Certificate Number: 5410-4514-083023
958361|0|Tooling Certificate Number: 5410-4515-083023
958362|0|Credit and rebill against TC#4481
958363|0|Thank you for your order!
958364|0|Credit and rebill against TC#4514
958366|0|Credti and rebill against TC#4515
958367|0|Thank you for your order!
958368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958371|0|Credit and rebill against TC#4480
958374|0|Thank you for your order!
958375|0|Tooling Certificate Number: 8115-2486-083023
958375|1|Do Not Mail Invoice
958377|0|Thank you for your order!
958378|0|Thank you for your order!
958379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958388|0|Refer to RGA# 59968
958388|1|Ordered In Error
958389|0|Thank you for your order!
958392|0|Refer to RGA# 59962
958392|1|Ordered In Error - Misquote by ISS
958397|0|Tooling Certificate Number: 13687-4127-083023
958397|1|Do Not Mail Invoice
958399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958403|0|Thank you for your order!
958404|0|Thank you for your order!
958404|1|Your order will ship within 1-2 business days.
958407|0|Thank you for your order!
958408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958409|0|Refer to RGA# 59987
958409|1|Ordered In Error
958411|0|This credit/rebill is for internal purposes only.
958411|1|Do Not Mail
958412|0|This credit/rebill is for internal purposes only.
958412|1|Do Not Mail
958416|0|This credit/rebill is for internal purposes only.
958416|1|Do Not Mail
958418|0|This credit/rebill is for internal purposes only.
958418|1|Do Not Mail
958419|0|branch transfer
958420|0|This credit/rebill is for internal purposes only.
958420|1|Do Not Mail
958422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958424|0|This credit/rebill is for internal purposes only.
958424|1|Do Not Mail
958425|0|Thank you for your order!
958426|0|Thank you for your order!
958427|0|Thank you for your order!
958428|0|Thank you for your order!
958429|0|Thank you for your order!
958431|0|Thank you for your order!
958432|0|Thank you for your order!
958433|0|This credit/rebill is for internal purposes only.
958433|1|Do Not Mail
958434|0|Thank you for your order!
958435|0|Thank you for your order!
958438|0|Thank you for your order!
958439|0|Thank you for your order!
958440|0|This credit/rebill is for internal purposes only.
958440|1|Do Not Mail
958442|0|Thank you for your order!
958443|0|Thank you for your order!
958444|0|Thank you for your order!
958445|0|Thank you for your order!
958446|0|This Item was originally billed on Invoice# 2378555
958446|1|This credit is for memo purposes only
958446|2|This credit has been applied to the invoice.
958446|3|Credit and rebill to correct inventory & pricing.
958447|0|Replaces SO# 956891/Inv# 2378555 to correct line items
958450|0|Thank you for your order!
958451|0|Thank you for your order!
958453|0|Tooling Certificate Number: 5410-4481-083123
958453|1|Do Not Mail Invoice
958454|0|Thank you for your order!
958456|0|Tooling Certificate Number: 5410-4480-083123
958456|1|Do Not Mail Invoice
958457|0|Tooling Certificate Number: 5410-4514-083123
958457|1|Do Not Mail Invoice
958458|0|Tooling Certificate Number: 5410-4515-083123
958458|1|Do Not Mail Invoice
958462|0|Thank you for your order!
958464|0|Thank you for your order!
958466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958468|0|Thank you for your order!
958469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958473|0|Thank you for your order!
958474|0|Refer to RGA# 59972
958474|1|Ordered In Error
958476|0|Thank you for your order!
958477|0|Refer to RGA# 59920
958477|1|Ordered In Error
958478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958481|0|Thank you for your order!
958483|0|Thank you for your order!
958484|0|Thank you for your order!
958485|0|Thank you for your order!
958486|0|Thank you for your order!
958488|0|Refer to RGA# 59899
958488|1|Ordered In Error
958489|0|Thank you for your order!
958490|0|DO NOT MAIL
958491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958493|0|Thank you for your order!
958496|0|Thank you for your order!
958498|0|Thank you for your order!
958502|0|Thank you for your order!
958504|0|Refer to RGA# 59900
958504|1|Ordered In Error
958508|0|Thank you for your order!
958510|0|Andrew Mecca TORQUE-TEST-KIT2.0 breakdown
958512|0|Thank you for your order!
958514|0|Thank you for your order!
958515|0|Thank you for your order!
958521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958525|0|Additional Solid Nut Holders for Trunk Stock Kit
958526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958528|0|Thank you for your order.
958528|1|Your order will ship within 1-2 business days.
958529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958530|0|Thank you for your order!
958530|1|Item is good in stock and will ship within 1 business
958530|2|day.
958531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958532|0|Yamazen Open House Demo Cut #3 tooling.
958532|1|Gratis per Eric Yoo approved by Harry.
958533|0|Your Order will ship Today 09-01-2023
958534|0|Thank you for your order!
958535|0|Yamazen Open House Demo Cut #16 tooling.
958535|1|Gratis per Eric Yoo approved by Harry.
958536|0|Thank you for your order!
958537|0|Thank you for your order!
958538|0|BRANCH TRANSFER
958539|0|Thank you for your order!
958540|0|Thank you for your order!
958541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958542|0|Thank you for your order!
958544|0|Thank you for your order!
958545|0|Thank you for your order!
958546|0|Thank you for your order!
958548|0|Thank you for your order!
958550|0|Thank you for your order!
958551|0|Thank you for your order!
958552|0|Thank you for your order!
958553|0|Thank you for your order!
958554|0|Thank You For your Order!
958555|0|Thank you for your order!
958556|0|Thank you for your order!
958557|0|Thank you for your order!
958558|0|Thanks for the Order!
958560|0|Yamazen Open House Demo Cut Addl tooling.
958560|1|Gratis per Eric Yoo approved by Harry.
958561|0|Thank you for your order!
958562|0|Thank You for Your Order!
958563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958564|0|Thanks For the order!
958565|0|Thanks for the order!
958566|0|Thank you for your order!
958567|0|Thank you for your order!
958573|0|Thank you for your order!
958574|0|Thank you for your order!
958577|0|Thank you for your order!
958578|0|Thank you for your order!
958579|0|Thank you for your order!
958580|0|Thank you for your order!
958581|0|Thank you for your order!
958582|0|Thank you for your order!
958583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958585|0|Thank you for your order!
958586|0|Thank you for your order!
958587|0|Thank you for your order!
958588|0|Thank you for your order!
958589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958592|0|Thank you for your order!
958593|0|Max Tool / Hi Tec Machine Bullseye Testcut
958593|1|approved by Frank Fullone.
958593|2|EXP: 09/30/2023
958595|0|Tooling Certificate Number: 5410-4516-090123
958596|0|Thank you for your order!
958597|0|Thank you for your order!
958598|0|Tooling Certificate Number: 5410-4517-090123
958600|0|Tooling Certificate Number: 19575-4518-090123
958601|0|Refer to RGA# 59983
958601|1|Ordered In Error
958602|0|Thank you for your order!
958603|0|Refer to RGA#59970
958603|1|Ordered In Error
958604|0|Thank you for your order!
958605|0|Thank you for your order!
958609|0|Thank you for your order!
958610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958611|0|Thank you for your order!
958612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958613|0|Thank you for your order!
958614|0|Thank you for your order!
958615|0|Thank you for your order!
958616|0|Thank you for your order!
958618|0|Thank you for your order!
958619|0|Thank you for your order!
958620|0|Thank you for your order!
958621|0|Thank you for your order!
958622|0|Thank you for your order!
958623|0|Thank you for your order!
958623|1|This order was submitted through our Customer Zone.
958623|2|Your Order will ship Today 09-01-2023
958624|0|M83 / Aerotech Machining Test tooling approved by
958624|1|Frank Fullone.
958624|2|EXP: 06/05/2023
958624|3|Branch Transfer to WH1 to be billed for purchase
958625|0|Billing Purposes Only - ref SO# 949909 being purchased
958626|0|Thank you for your order!
958626|1|This item is good in stock and will ship within
958626|2|2 business days.
958627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958629|0|Thank you for your order!
958630|0|Thank you for your order!
958631|0|Thank you for your order!
958632|0|Thank you for your order!
958636|0|Thank you for your order!
958637|0|Thank you for your order!
958638|0|Thank you for your order!
958640|0|Do Not Mail Invoice - Amazon Vendor Central Order
958642|0|Do Not Mail Invoice - Amazon Vendor Central Order
958643|0|Thank you for your order!
958648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958650|0|Thank you for your order!
958653|0|Thank you for your order!
958654|0|Thank you for your order!
958656|0|Thank you for your order!
958657|0|Thank you for your order!
958658|0|These are non-standard stock items and considered
958658|1|specials.  Once a PO has been issued these items
958658|2|cannot be cancelled or returned.
958659|0|Thank you for your order!
958659|2|Per Doug Gunderson Ok to substitute NT10-056 vs
958659|3|NT10-056(S).
958661|0|Thank you for your order!
958663|0|Branch transfer
958664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958667|0|Thank you for your order!
958668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958673|0|Thank you for your order!
958674|0|Thank you for your order!
958675|0|Thank you for your order!
958676|0|Thank you for your order!
958677|0|Thank you for your order!
958678|0|BRANCH TRANSFER
958679|0|Thank you for your order!
958684|0|Thank you for your order!
958686|0|Thank you for your order!
958688|0|Thank you for your order!
958690|0|Thank you for your order!
958692|0|Thank you for your order!
958693|0|Thank you for your order!
958695|0|Thank you for your order!
958696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958700|0|Thank you for your order!
958701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958703|0|Refer to RGA# 59982
958703|1|Ordered In Error
958704|0|Thank you for your order!
958705|0|Your Order will ship Today 09-05-2023
958706|0|Refer to RGA# 59982
958706|1|Ordered In Error
958707|0|Branch transfer
958709|0|Thank you for your order!
958711|0|Refer to RGA# 59981
958711|1|Ordered In Error
958713|0|Thank you for your order!
958714|0|Thank you for your order!
958717|0|Thank you for your order!
958719|0|Refer to RGA# 59955
958719|1|Ordered In Error
958720|0|Tooling Certificate Number: 19575-4414-090523
958720|1|Credit Error
958720|2|Do Not Mail Invoice
958721|0|Tooling Certificate Number: 19575-4414-090523
958721|1|NERP Credit Error
958721|2|Do Not Mail Invoice
958722|0|Thank you for your order!
958725|0|Tooling Certificate Number: 19575-4414-090523
958725|1|Do Not Mail Invoice
958727|0|Thank you for your order!
958731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958735|0|Thank you for your order!
958736|0|Thank you for your order!
958737|0|Thank you for your order!
958738|0|Thank you for your order!
958738|1|Your Order will ship Today 09-05-2023 by UPS-RED Early
958738|2|AM delivery.
958743|0|BRANCH TRANSFER
958745|0|Thank you for your order!
958746|0|Thank you for your order!
958747|0|Thank you for your order!
958749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958755|0|Thank you for your order!
958755|1|Item is good in stock and will ship within 1 business
958755|2|day.
958756|0|Thank you for your order.
958756|1|Items are in stock shipping within 1-2 business days.
958757|0|RT display for Gosigerfest Open House then to be used
958757|1|for Meredith Machinery Open House afterward.
958757|2|EXP: 09/30/2023
958758|0|Additional items for the AD National Meeting in CO.
958759|0|GES
958759|1|The AD Industrial & Safety - US North American Meeting
958760|0|TG-DA (No Osawa use Birla stock)
958760|1|Individual and Group shot
958761|0|TG-DA (No Osawa use Birla stock)
958761|1|Individual shot only
958762|0|R8 / 5C / 3J / 16C
958762|1|All individual shots
958763|0|Shell Mill (No Osawa use Birla stock)
958763|1|Individual and Group shot
958764|0|Shell Mill (No Osawa use Birla stock)
958764|1|Individual shot only
958765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958767|0|Stub Mill
958767|1|Individual and Group shot
958768|0|Thank you for your order!
958769|0|Thank you for your order!
958770|0|Thank you for your order!
958771|0|Thank you for your order!
958772|0|Thank you for your order!
958773|0|Thank you for your order!
958774|0|Thank you for your order!
958778|0|Stub Mill
958778|1|Individual shot only
958779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958780|0|Tooling Certificate Number: 13170TA-4519-090623
958781|0|Your Order will ship Today 09-06-2023
958782|0|BRANCH TRANSFER
958783|0|BRANCH TRANSFER
958784|0|This item was originally billed on Invoice#2376648.
958784|1|This credit is for memo purposes only.
958784|2|This credit has been applied to the invoice.
958784|3|Credit and rebill to remove sales tax.
958785|0|Replaces Invoice# 2376648
958785|1|Rebill to remove sales tax
958786|0|Branch transfer
958787|0|Drill Chucks
958787|1|Individual and Group shot
958789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958790|0|Drill Chucks
958790|1|Individual shot only
958791|0|Thank you for your order!
958792|0|DO NOT MAIL
958799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958800|0|Thank you for your order!
958802|0|branch transfer
958803|0|Thank you for your order!
958804|0|Thank you for your order!
958806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958808|0|Thank you for your order!
958810|0|Thank you for your order!
958813|0|Tooling Certificate Number: 7585-4520-090623
958814|0|Thank you for your order!
958815|0|Thank you for your order!
958816|0|Thank you for your order!
958817|0|Thank you for your order!
958818|0|Thank you for your order!
958819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958823|0|Thank you for your order!
958824|0|Thank you for your order!
958826|0|This item was originally billed on Inv#2378756
958826|1|but did not ship.
958830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958831|0|Thank you for your order!
958833|0|Thank you for your order!
958834|0|Personal - Keiji Onari
958835|0|Thank you for your order!
958836|0|Thank you for your order!
958837|0|Thank you for your order!
958838|0|Thank you for your order!
958839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958841|0|Refer to RGA# 59986
958841|1|Ordered In Error
958844|0|Refer to RGA# 59925
958844|1|Ordered In Error
958846|0|Tooling Certificate Number: 13195-4512-090623
958846|1|Do Not Mail Invoice
958847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958850|0|Thank you for your order!
958853|0|Thank you for your order!
958855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958856|0|Thank you for your order!
958857|0|Thank you for your order!
958858|0|Thank you for your order!
958860|0|Thank you for your order!
958864|0|Thank you for your order!
958871|0|This order was submitted through our Customer Zone.
958874|0|C4006-0500-2.50DIN-M is a modified tool holder.
958874|1|This cannot be cancelled or returned.
958876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958882|0|Items were from  display at the PMTS & Eastec Shows.
958882|1|All were confirmed by Shuya and Greg as returned to
958882|2|WH1.
958883|0|Items were from display at the PMTS & Eastec Shows 2023
958883|1|All were confirmed by Shuya and Greg as returned to
958883|2|WH1.
958886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958893|0|Thank you for your order!
958894|0|Thank you for your order!
958895|0|Thank you for your order!
958900|0|Thank you for your order!
958901|0|These are non-standard stock items and considered
958901|1|specials.  Once a PO has been issued these items
958901|2|cannot be cancelled or returned.
958902|0|Thank you for your order!
958904|0|Thank you for your order!
958906|0|Thank you for your order!
958907|0|Thank you for your order!
958908|0|Thank you for your order!
958909|0|Thank you for your order!
958910|0|Thank you for your order!
958911|0|Thank you for your order!
958913|0|Tooling Certificate Number: 13687-4127-090723
958913|1|Do Not Mail Invoice
958916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958919|0|This order was submitted through our Customer Zone.
958920|0|DO NOT MAIL
958922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958925|0|BRANCH TRANSFER
958926|0|Thank you for your order!
958928|0|Tooling Certificate Number: 25000-4399-090723
958928|1|Do Not Mail Invoice
958931|0|Thank you for your order!
958932|0|Thank you for your order!
958934|0|Thank you for your order!
958935|0|Thank you for your order!
958940|0|Thank you for your order!
958941|0|Thank you for your order!
958942|0|DO NOT MAIL
958943|0|Thank you for your order!
958946|0|Thank you for your order!
958948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958950|0|Thank you for your order!
958951|0|Thank you for your order!
958953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958957|0|Thank you for your order!
958958|0|Tooling Certificate Number: 15170-4513-090723
958958|1|Do Not Mail Invoice
958960|0|Tooling Certificate Number: 13435-4487-090723
958960|1|Do Not Mail Invoice
958962|0|Tooling Certificate Number: 13198-4413-090723
958962|1|Do Not Mail Invoice
958963|0|Replacements for SO#954023/PO#0074226/Inv#2374363
958963|1|To offset with CM#2379181
958964|0|Tooling Certificate Number: 13205-4464-090723
958964|1|Do Not Mail Invoice
958965|0|Thank you for your order!
958966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958970|0|UPS Claim Received - Claim# 48305227
958973|0|Refer to RGA# 59994
958973|1|Ordered In Error
958975|0|Refer to RGA# 59990
958975|1|Ordered In Error
958984|0|Thank you for your order!
958987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
958990|0|Thank you for your order!
958998|0|Thank you for your order!
959000|0|BRANCH TRANSFER
959003|0|BRANCH TRANSFER
959010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959011|0|Thank you for your order!
959014|0|Thank you for your order!
959015|0|Thank you for your order!
959019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959030|0|Thank you for your order!
959030|1|This order was submitted through our Customer Zone.
959030|2|Your Order will ship Today 09-08-2023
959032|0|Thank you for your order!
959033|0|Thank you for your order!
959034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959036|0|Tooling Certificate Number: 5410-4521-090823
959039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959041|0|Thank you for your order!
959045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959046|0|Thank you for your order!
959049|0|Thank you for your order!
959050|0|Thank you for your order!
959052|0|Credit & Rebill to correct sales tax and remove freight
959052|1|charge
959053|0|Replaces Inv#2375312
959053|1|Rebill to correct sales tax and remove freight charges
959056|0|Tooling Certificate Promo Number: E19599-4522-090823
959057|0|Credit and Rebill to correct sales tax
959058|0|Replaces Inv#237841
959058|1|Rebill to correct sales tax
959060|0|Thank you for your order!
959062|0|Thank you for your order!
959065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959067|0|Thank you for your order!
959068|0|Thank you for your order!
959073|0|Thank you for your order!
959074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959075|0|Thank you for your order!
959078|0|Thank you for your order!
959080|0|Thank you for your order!
959081|0|Thank you for your order!
959082|0|branch transfer
959083|0|Thank you for your order!
959084|0|Thank you for your order!
959085|0|Tooling Certificate Number: 5410-4523-090823
959086|0|Thank you for your order!
959088|0|Thank you for your order!
959096|0|Thank you for your order!
959100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959101|0|Thank you for your order!
959103|0|Thank you for your order!
959104|0|Thank you for your order!
959105|0|Thank you for your order!
959106|0|Thank you for your order!
959106|1|This order was submitted through our Customer Zone.
959106|2|Your Order will ship Today 09-08-2023
959107|0|Thank you for your order!
959108|0|branch transfer
959110|0|Thank you for your order!
959112|0|Thank you for your order!
959114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959118|0|Thank you for your order!
959123|0|Thank you for your order!
959128|0|Thank you for your order!
959137|0|Thank you for your order!
959138|0|Thank you for your order!
959141|0|Thank you for your order!
959142|0|Thank you for your order!
959144|0|branch transfer
959146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959148|0|Thank you for your order!
959149|0|Thank you for your order!
959150|0|Thank you for your order!
959150|1|This order was submitted through our Customer Zone.
959150|2|Your Order will ship Today 09-08-2023
959151|0|Thank you for your order!
959151|1|This order was submitted through our Customer Zone.
959151|2|Your order will ship Monday 09-11-2023.
959153|0|Thank you for your order.
959153|1|Items are in stock shipping within 1-2 business days.
959154|0|Thank you for your order.
959154|1|Your order will ship in 1-2 business days.
959155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959161|0|Thank you for your order!
959164|0|Thank you for your order!
959164|1|This order was submitted through our Customer Zone.
959164|2|Your Order will ship Today 09-11-2023
959165|0|Thank you for your order!
959166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959168|0|Thank you for your order!
959169|0|Thank you for your order!
959170|0|Thank you for your order!
959170|1|This order was submitted through our Customer Zone.
959170|2|Your Order will ship Today 09-11-2023
959171|0|Thank you for your order!
959172|0|Thank you for your order!
959173|0|Do Not Mail Invoice - Amazon Vendor Central Order
959174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959177|0|Do Not Mail Invoice - Amazon Vendor Central Order
959179|0|Thank you for your order!
959180|0|Thank you for your order!
959182|0|Do Not Mail Invoice - Amazon Vendor Central Order
959183|0|Thank you for your order!
959188|0|Thank you for your order!
959189|0|Thank you for your order!
959192|0|Replacement for SO#935642/PO#48/Inv#2355628
959193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959195|0|Tooling Certificate Number: 13366-4381-091123
959195|1|Do Not Mail Invoice
959197|0|Do Not Mail
959198|0|Thank you for your order!
959199|0|Thank you for your order!
959200|0|Thank you for your order!
959201|0|Thank you for your order!
959202|0|Thank you for your order!
959204|0|Thank you for your order!
959205|0|Thank you for your order!
959206|0|Thank you for your order!
959208|0|Tooling Certificate Number: 13485-4524-091123
959209|0|Thank you for your order!
959210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959212|0|Thank you for your order!
959214|0|Thank you for your order!
959215|0|Thank you for your order!
959216|0|Thank you for your order!
959218|0|Thank you for your order!
959219|0|Thank you for your order!
959221|0|Thank you for your order!
959225|0|Thank you for your order!
959229|0|For Billing Purposes Only. Demo unit already at Tell-
959229|1|Tool Inc. from Justin Hood Trunk Stock.
959230|0|Thank you for your order!
959233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959235|0|Tooling Certificate Number: E13650-4501-091123
959235|1|Do Not Mail Invoice
959236|0|Thank you for your order!
959237|0|Thank you for your order!
959240|0|Thank you for your order!
959241|0|Thank you for your order!
959242|0|Tooling Certificate Number: 13687-4127-091123
959242|1|Do Not Mail Invoice
959243|0|Thank you for your order!
959244|0|Tooling Certificate Number: 13198-4413-091123
959244|1|Do Not Mail Invoice
959246|0|Refer to RGA# 59995
959246|1|Ordered In Error
959247|0|Refer to RGA# 59996
959247|1|Ordered In Error
959250|0|Thank you for your order!
959250|3|This order was submitted through our Customer Zone.
959254|0|Thank you for your order!
959255|0|Thank you for your order!
959256|0|Thank you for your order!
959258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959263|0|Thank you for your order!
959263|1|Your Order will ship Today 09-11-2023
959263|2|This order was submitted through our Customer Zone.
959265|0|Thank you for your order!
959268|0|Thank you for your order!
959269|0|Thank you for your order!
959274|0|Thank you for your order!
959279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959284|0|BRANCH TRANSFER
959285|0|Thank you for your order!
959285|1|All items are good in stock and will ship in 1 business
959285|2|day.
959288|0|Thank you for your order!
959290|0|Thank you for your order!
959291|0|Thank you for your order!
959293|0|Thank you for your order!
959294|0|Thank you for your order!
959295|0|Thank you for your order!
959295|1|Your Order will ship Today 09-12-2023
959295|2|This order was submitted through our Customer Zone.
959296|0|Thank you for your order!
959297|0|Thank you for your order!
959298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959299|0|Thank you for your order!
959301|0|Thank you for your order!
959303|0|Thank you for your order!
959304|0|Thank you for your order!
959304|1|Your Order will ship Today 09-12-2023
959304|2|This order was submitted through our Customer Zone.
959305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959309|0|branch transfer
959311|0|Thank you for your order!
959313|0|Branch transfer
959319|0|Thank you for your order!
959319|1|Your Order will ship Today 09-12-2023
959319|2|This order was submitted through our Customer Zone.
959322|0|Thank you for your order!
959334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959337|0|Thank you for your order!
959338|0|Thank you for your order!
959340|0|Thank you for your order!
959340|1|Items will ship today 09/12/2023
959340|2|This order was submitted through our Customer Zone.
959341|0|Thank you for your order!
959342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959345|0|Thank you for your order!
959345|1|Items will ship complete today 09-12-2023
959345|2|This order was submitted through our Customer Zone.
959346|0|Thank you for your order!
959347|0|Thank you for your order!
959349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959351|0|Thank you for your order!
959352|0|Thank you for your order!
959355|0|Thank you for your order!
959355|1|All items will ship today 09-12-23
959355|2|This order was submitted through our Customer Zone.
959359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959362|0|Thank you for your order!
959364|0|Tooling Certificate Number: 5410-4523-091223
959364|1|Do Not Mail Invoice
959365|0|Thank you for your order!
959368|0|Refer to RGA# 59997
959368|1|Ordered In Error
959369|0|Thank you for your order!
959371|0|Thank you for your order!
959372|0|Refer to RGA# 59975
959372|1|Ordered In Error
959375|0|Branch transfer
959376|0|Thank you for your order!
959377|0|Thank you for your order!
959377|1|All Items will Today 09-12-2023
959377|2|This order was submitted through our Customer Zone.
959380|0|Thank you for your order!
959393|0|BRANCH TRANSFER
959394|0|All these items were in Justin's SF Unit Trunk Kit and
959394|1|given to EU to purchase at special pricing. All items
959394|2|were considered part of the SF Unit Kit. They are N/C
959394|3|part of SF Unit and being removed from JH WH kit.
959397|0|BRANCH TRANSFER
959398|0|Quantity discount applies
959399|0|Quantity discount applies
959404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959413|0|Thank you for your order!
959413|1|Your Order will ship Today 09-12-2023
959413|2|This order was submitted through our Customer Zone.
959414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959419|0|Thank you for your order!
959423|0|Tooling Certificate Number: E13650-4501-091323
959423|1|Do Not Mail Invoice
959424|0|Thank you for your order!
959425|0|Thank you for your order!
959426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959428|0|Thank you for your order!
959431|0|Thank you for your order!
959434|0|Tooling Certificate Number: 10108-4525-091323
959435|0|Thank you for your order!
959438|0|Thank you for your order!
959439|0|Thank you for your order!
959441|0|BRANCH TRANSFER
959442|0|Thank you for your order!
959443|0|Thank you for your order!
959444|0|BRANCH TRANSFER
959445|0|Thank you for your order!
959446|0|Tooling Certificate Number: 8092-4526-091323
959447|0|Thank you for your order!
959450|0|Thank you for your order!
959450|1|Your Order will ship Today 09-13-2023
959450|2|This order was submitted through our Customer Zone.
959453|0|DO NOT MAIL
959454|0|Thank you for your order!
959456|0|Thank you for your order!
959458|0|Thank you for your order!
959459|0|Branch transfer
959460|0|Tooling Certificate Number: 13435-4487-091323
959460|1|Do Not Mail Invoice
959461|0|Thank you for your order!
959462|0|Thank you for your order!
959463|0|Thank you for your order!
959464|0|Branch transfer
959465|0|Thank you for your order!
959466|0|Thank you for your order!
959467|0|Thank you for your order!
959468|0|Thank you for your order!
959469|0|Tooling Certificate Number: 13366-4502-091323
959469|1|Do Not Mail Invoice
959470|0|Thank you for your order!
959472|0|Productivity Octoberfest show
959472|1|EXP: 09/25/2023
959473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959475|0|Refer to RGA# 60021
959475|1|Ordered In Error
959476|0|Thank you for your order!
959477|0|Refer to RGA# 60018
959477|1|Ordered In Error
959479|0|Refer to RGA# 60011
959479|1|Ordered In Error
959480|0|Thank you for your order!
959481|0|Refer to RGA# 60000
959481|1|Ordered In Error
959483|0|This credit is for memo purposes only
959485|0|Thank you for your order!
959486|0|Do Not Mail Invoice - Amazon Vendor Central Order
959487|0|Refer to RGA# 60008
959487|1|Ordered In Error
959488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959489|0|Refer to RGA# 59977
959489|1|Ordered In Error
959490|0|Do Not Mail Invoice - Amazon Vendor Central Order
959494|0|Thank you for your order!
959497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959498|0|Thank you for your order!
959502|0|Thank you for your order!
959503|0|Tooling Certificate Number: 13687-4527-091323
959504|0|Tooling Certificate Number: 13687-4528-091323
959505|0|Thank you for your order!
959506|0|Tooling Certificate Number: 13687-4529-091323
959509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959510|0|Thank you for your order!
959513|0|Thank you for your order!
959514|0|Thank you for your order!
959515|0|Thank you for your order!
959516|0|Thank you for your order!
959520|0|Thank you for your order!
959521|0|BRANCH TRANSFER
959524|0|Thank you for your order!
959528|0|Thank you for your order!
959530|0|Thank you for your order!
959533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959536|0|Thank you for your order!
959538|0|Tooling Certificate Number: 5410-4530-091323
959539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959541|0|Southtec 2023 -Already packed from CMTS 2023
959541|1|Displays Tables Stands Table cloths Nuts Bolts
959541|2|Tape Straps Hand Tools for set up
959542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959553|0|Thank you for your order!
959557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959560|0|Thank you for your order!
959561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959563|0|Thank you for your order!
959565|0|Thank you for your order!
959566|0|Thank you for your order!
959567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959568|0|Thank you for your order!
959572|0|Thank you for your order!
959573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959575|0|Thank you for your order!
959576|0|Thank you for your order!
959577|0|Thank you for your order!
959578|0|Thank you for your order!
959584|0|Thank you for your order!
959586|0|Thank you for your order!
959587|0|Thank you for your order!
959588|0|Thank you for your order!
959590|0|Thank you for your order!
959592|0|DO NOT MAIL
959593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959595|0|Thank you for your order!
959597|0|Thank you for your order!
959603|0|Thank you for your order!
959605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959609|0|Thank you for your order!
959611|0|Thank you for your order!
959613|0|Thank you for your order!
959615|0|Thank you for your order!
959615|1|Your Order will ship Today 09-14-2023
959615|2|This order was submitted through our Customer Zone.
959616|0|Thank you for your order!
959616|1|Your Order will ship Today 09-15-2023
959616|2|This order was submitted through our Customer Zone.
959618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959620|0|Thank you for your order!
959622|0|Thank you for your order!
959624|0|Thank you for your order!
959626|0|Thank you for your order!
959626|1|Your Order will ship Today 09-15-2023
959626|2|This order was submitted through our Customer Zone.
959627|0|Thank you for your order!
959629|0|Thank you for your order!
959630|0|Thank you for your order!
959636|0|Thank you for your order!
959640|0|Thank you for your order!
959649|0|Thank you for your order!
959650|0|Thank you for your order!
959651|0|Thank you for your order!
959651|1|Your Order will ship Today 09-15-2023
959651|2|This order was submitted through our Customer Zone.
959652|0|Thank you for your order.
959652|1|Items are in stock shipping within 1-2 business days.
959655|0|BRANCH TRANSFER
959656|0|Thank you for your order!
959657|0|Lyndex-Nikken General Tooling Pop-Up Banner for
959657|1|permanent display purpose at PTS per Eric Yoo.
959658|0|Thank you for your order!
959660|0|Thank you for your order!
959663|0|Tooling Certificate Number: 5440-4531-091423
959664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959667|0|Thank you for your order!
959670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959675|0|This was invoiced on Inv# 2379926 in error. Should be
959675|1|applied to TC# 4464.
959676|0|Tooling Certificate Number: 13205-4464-091523
959676|1|Do Not Mail Invoice
959676|2|This was originally shipped on Inv. 2379926 O# 959639
959682|0|Thank you for your order!
959682|1|Your Order will ship Today 09-15-2023
959682|2|This order was submitted through our Customer Zone.
959695|0|Refer to RGA#59959
959695|1|Table Return
959698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959699|0|Thank you for your order!
959706|0|Thank you for your order!
959707|0|Thank you for your order!
959708|0|Thank you for your order!
959714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959720|0|Thank you for your order!
959720|1|Your Order will ship Today 09-15-2023
959720|2|This order was submitted through our Customer Zone.
959729|0|Tooling Certificate Number: 5440-4531-091523
959729|1|Do Not Mail Invoice
959732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959740|0|Tooling Certificate Number: 25000-4398-091523
959740|1|Do Not Mail Invoice
959742|0|Thank you for your order!
959742|1|Your Order will ship Today 09-15-2023
959742|2|This order was submitted through our Customer Zone.
959746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959748|0|Thank you for your order!
959748|1|Your Order will ship Today 09-15-2023
959748|2|This order was submitted through our Customer Zone.
959756|0|Thank you for your order!
959756|1|Your Order will ship Today 09-15-2023
959756|2|This order was submitted through our Customer Zone.
959758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959762|0|Tooling Certificate Number: E22080-4152-091523
959762|1|Do Not Mail Invoice
959763|0|Thank you for your order!
959774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959775|0|Thank you for your order!
959778|0|Thank you for your order.
959778|1|Your order will ship within 2 business days.
959779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959793|0|Thank you for your order!
959796|0|Thank you for your order!
959800|0|Thank you for your order!
959802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959803|0|Refer to RGA# 60005
959803|1|Ordered In Error
959805|0|Refer to RGA# 60009
959805|1|Ordered In Error
959807|0|Do Not Mail Invoice - Amazon Vendor Central Order
959808|0|Thank you for your order!
959809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959812|0|Thank you for your order!
959814|0|Thank you for your order!
959815|0|Do Not Mail Invoice - Amazon Vendor Central Order
959817|0|Tooling Certificate Number: 8098-4532-091823
959819|0|Thank you for your order!
959820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959828|0|Thank you for your order!
959829|0|NBT40-FMA31.75-45
959829|1|These are non-standard stock items and considered
959829|2|specials.  Once a PO has been issued these items
959829|3|cannot be cancelled or returned.
959830|0|Thank you for your order!
959830|1|Your Order will ship Today 09-18-2023
959830|2|This order was submitted through our Customer Zone.
959832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959834|0|Thank you for your order!
959835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959837|0|Thank you for your order!
959839|0|Thank you for your order!
959840|0|Thank you for your order!
959841|0|Thank you for your order!
959841|1|Your Order will ship Today 09-18-2023
959841|2|This order was submitted through our Customer Zone.
959843|0|Thank you for your order!
959843|3|This order was submitted through our Customer Zone.
959844|0|Thank you for your order!
959849|0|Thank you for your order!
959851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959857|0|Thank you for your order!
959858|0|Thank you for your order!
959860|0|Thank you for your order!
959862|0|Thank you for your order!
959863|0|Thank you for your order!
959864|0|Thank you for your order!
959869|0|Thank you for your order!
959871|0|Thank you for your order!
959874|0|Thank you for your order!
959876|0|Thank you for your order!
959877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959879|0|Thank you for your order!
959881|0|Thank you for your order!
959882|0|Thank you for your order!
959884|0|Thank you for your order!
959886|0|C5006-32-4.00DIN-M
959886|1|This is a tool holder modified at Lyndex-Nikken as a
959886|2|special request. This unit cannot be cancelled or
959886|3|returned.
959888|0|Thank you for your order!
959889|0|Refer to RGA# 59963
959889|1|Ordered In Error
959890|0|Thank you for your order!
959892|0|Refer to RGA# 60025
959892|1|Incorrect Product Shipped
959893|0|Thank you for your order!
959897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959899|0|These are non-standard stock items and considered
959899|1|specials. Once a PO has been issued these items cannot
959899|2|be cancelled or returned.
959900|0|Refer to RGA# 60026
959900|1|Ordered In Error
959907|0|Thank you for your order!
959908|0|Thank you for your order!
959910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959914|0|Tooling Certificate Number: 13687-4367-091823
959914|1|Credit Error
959914|2|Do Not Mail Invoice
959915|0|Tooling Certificate Number: 13687-4367-091823
959915|1|Credit Error
959915|2|Do Not Mail Invoice
959916|0|Tooling Certificate Number: 13687-4369-091823
959916|1|Credit Error
959916|2|Do Not Mail Invoice
959917|0|Tooling Certificate Number: 13687-4369-091823
959917|1|Credit Error
959917|2|Do Not Mail Invoice
959918|0|Do Not Mail Invoice.
959920|0|Branch transfer
959921|0|Thank you for your order!
959921|1|This item is good in stock and will ship within 2
959921|2|business days.
959922|0|Hartwig Showroom Tooling to be on permanent display.
959922|1|Gratis per Tom Dang and Frank Fullone
959923|0|Thank you for your order!
959924|0|QUOTE COMMENTS UCT 11111111111111
959924|1|QUOTE COMMENTS UCT 2222222222222222222222222222
959928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959930|0|Thank you for your order!
959931|0|Thank you for your order!
959935|0|Thank you for your order!
959939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959943|0|Thank you for your order!
959944|0|Thank you for your order!
959945|0|Thank you for your order!
959946|0|Thank you for your order!
959947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959949|0|Thank you for your order!
959950|0|Thank you for your order!
959951|0|Thank you for your order!
959952|0|Thank you for your order!
959953|0|Thank you for your order!
959955|0|Thank you for your order!
959956|0|Tooling Certificate Number: 13170TA-4519-091923
959956|1|Do Not Mail Invoice
959957|0|Thank you for your order!
959958|0|Do Not Mail Invoice.
959959|0|Thank you for your order!
959960|0|Thank you for your order!
959961|0|Thank you for your order!
959962|0|Thank you for your order!
959964|0|Tooling Certificate Number: 13687-4533-091923
959965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959967|0|Thank you for your order!
959968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959969|0|Tooling Certificate Number: 10068-4534-091923
959970|0|Thank you for your order!
959971|0|Thank you for your order!
959972|0|Tooling Certificate Number: 7585-4520-091923
959972|1|Do Not Mail Invoice
959974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
959978|0|Thank you for your order!
959982|0|Thank you for your order!
959983|0|This item was originally billed on Invoice # 2379664
959983|1|but shipment was not delivered by UPS to the end user.
959985|0|Tooling Certificate Number: 13170TA-4535-091923
959986|0|Thank you for your order!
959987|0|Thank you for your order!
959989|0|Thank you for your order!
959993|0|Thank you for your order!
959995|0|Thank you for your order!
959997|0|Thank you for your order!
959999|0|Refer to RGA#60049
959999|1|Incorrect Address - Returned by UPS
960002|0|These are non-standard stock items and considered
960002|1|specials.  Once a PO has been issued these items
960002|2|cannot be cancelled or returned.
960005|0|Tooling Certificate Number: 13170TA-4535-091923
960005|1|Do Not Mail Invoice
960006|0|Tooling Certificate Number: 5410-4523-091223
960006|1|Do Not Mail Invoice
960009|0|Thank you for your order!
960009|1|This order was submitted through our Customer Zone.
960010|0|Tooling Certificate Number: 5410-4523-091223
960010|1|Do Not Mail Invoice
960012|0|Tooling Certificate Number: E13387-4536-091923
960019|0|Tooling Certificate Number: 7585-4537-091923
960019|1|Do Not Mail Invoice
960021|0|Tooling Certificate Number: 5410-4523-091923
960021|1|Do Not Mail Invoice
960022|0|Thank you for your order!
960024|0|Thank you for your order!
960026|0|Refer to RGA# 60034
960026|1|Customer Ordered In Error
960029|0|Refer to RGA# 60020
960029|1|Customer Ordered In Error
960031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960034|0|Thank you for your order!
960039|0|Thank you for your order!
960040|0|Thank you for your order!
960041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960044|0|Thank you for your order!
960046|0|Do Not Mail Invoice.
960048|0|Thank you for your order!
960050|0|Thank you for your order!
960054|0|Thank you for your order!
960057|0|Methods 2023 Machine Fest - Sudbury MA
960057|1|Oct 4-5 2023
960057|2|Tooling for display purposes
960058|0|Thank you for your order!
960058|1|This item is good in stock and will ship in 1-2
960058|2|business days.
960059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960061|0|Thank you for your order!
960061|1|Your Order will ship Today 09-20-2023
960061|2|This order was submitted through our Customer Zone.
960062|0|Thank you for your order!
960065|0|Thank you for your order!
960066|0|Replacement for RGA#QUA-60012/SO#954023/Inv#2374363/PO#
960066|1|0074226. To offset with CM#2380320
960067|0|Thank you for your order!
960070|0|This order was submitted through our Customer Zone.
960071|0|Thank you for your order!
960073|0|Do Not Mail Invoice - Amazon Vendor Central Order
960074|0|Thank you for your order!
960074|1|Items are good in stock and can ship within 1-2
960074|2|business days.
960075|0|Thank you for your order!
960077|0|Do Not Mail Invoice - Amazon Vendor Central Order
960079|0|Do Not Mail Invoice - Amazon Vendor Central Order
960082|0|Refer to RGA#60012
960082|1|Quality Issue
960084|0|Branch transfer
960085|0|Branch transfer
960086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960087|0|Thank you for your order!
960088|0|Thank you for your order!
960088|1|Your Order will ship Today 09-20-2023
960088|2|This order was submitted through our Customer Zone.
960091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960092|0|Thank you for your order!
960094|0|Thank you for your order!
960096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960098|0|Thank you for your order!
960098|1|Your Order will ship Today 09-20-2023
960098|2|This order was submitted through our Customer Zone.
960099|0|Thank you for your order!
960100|0|Thank you for your order!
960102|0|Thank you for your order!
960102|1|Your Order will ship Today 09-20-2023
960102|2|This order was submitted through our Customer Zone.
960105|0|Tooling Certificate Number: 20275-4497-092023
960105|1|Do Not Mail Invoice
960108|0|Thank you for your order!
960109|0|Thank you for your order!
960110|0|Thank you for your order!
960115|0|Thank you for your order!
960116|0|Thank you for your order!
960117|0|Thank you for your order!
960118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960126|0|Thank you for your order!
960126|1|Your Order will ship Today 09-20-2023
960126|2|This order was submitted through our Customer Zone.
960127|0|Tooling Certificate Number: 13687-4528-092023
960127|1|Do Not Mail Invoice
960128|0|Tooling Certificate Number: 13687-4529-092023
960128|1|Do Not Mail Invoice
960129|0|Thank you for your order!
960129|1|Your Order will ship Today 09-20-2023
960129|2|This order was submitted through our Customer Zone.
960130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960135|0|Branch transfer
960136|0|Thank you for your order!
960137|0|Tooling Certificate Number: 13687-4375-092023
960137|1|Do Not Mail Invoice
960141|0|Thank you for your order!
960142|0|Tooling Certificate Number: 13366-4389-092023
960142|1|Do Not Mail Invoice
960143|0|Refer to RGA# 60042
960143|1|Ordered In Error
960144|0|Refer to RGA# 60035
960144|1|Ordered In Error
960145|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
960145|1|OR EXCHANGED.
960146|0|Refer to RGA# 60014
960146|1|Ordered In Error
960147|0|Thank you for your order!
960149|0|Refer to RGA# 60003
960149|1|Order Entry Error
960150|0|Thank you for your order!
960153|0|Thank you for your order!
960154|0|Thank you for your order!
960156|0|These are non-standard stock items and considered
960156|1|specials.  Once a PO has been issued these items
960156|2|cannot be cancelled or returned.
960157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960158|0|Tooling Certificate Number: 10068-4534-091923
960158|1|Credit issued to rebill to C# 10075.
960159|0|Thank you for your order!
960160|0|Tooling Certificate Number: 13198-4538-092023
960161|0|Tooling Certificate Number: 10075-4539-092023
960161|1|This is a rebill for Inv# 2380181 TC# 4534
960162|0|Thank you for your order!
960163|0|Thank you for your order!
960165|0|Thank you for your order!
960166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960167|0|Tooling Certificate Number: 13366-4540-092023
960168|0|Thank you for your order!
960170|0|Tooling Certificate Number: 13366-4540-092023
960170|1|Do Not Mail Invoice
960172|0|Thank you for your order!
960172|1|Your Order will ship Today 09-20-2023
960172|2|This order was submitted through our Customer Zone.
960173|0|Thank you for your order!
960175|0|Give to Service ASAP
960179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960180|0|Thank you for your order!
960186|0|Thank you for your order!
960187|0|Thank you for your order!
960189|0|These are non-standard stock items and considered
960189|1|specials.  Once a PO has been issued these items
960189|2|cannot be cancelled or returned.
960190|0|Branch transfer
960192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960197|0|Branch transfer
960198|0|Branch transfer
960199|0|Branch transfer
960201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960202|0|Thank you for your order.
960202|1|Items are in stock shipping within 1-2 business days.
960203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960211|0|Thank you for your order!
960212|0|Thank you for your order!
960212|1|Your Order will ship Today 09-21-2023
960212|2|This order was submitted through our Customer Zone.
960214|0|Thank you for your order!
960214|1|Your Order will ship Today 09-21-2023
960214|2|This order was submitted through our Customer Zone.
960216|0|Thank you for your order!
960216|1|Your Order will ship Today 09-21-2023
960216|2|This order was submitted through our Customer Zone.
960217|0|Tooling Certificate Number: 13205-4509-092123
960217|1|Do Not Mail Invoice
960218|0|Thank you for your order!
960219|0|Thank you for your order!
960220|0|These items were originally billed on Invoice#2380441.
960220|1|This credit is for memo purposes only.
960220|2|This credit has been applied to the invoice.
960220|3|Credit and rebill to the correct Bill To Account.
960223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960227|0|Thank you for your order!
960228|0|Branch transfer
960231|0|BRANCH TRANSFER
960233|0|branch transfer
960235|0|branch transfer
960236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960237|0|These are non-standard stock items and considered
960237|1|specials.  Once a PO has been issued these items
960237|2|cannot be cancelled or returned.
960239|0|Thank you for your order!
960240|0|Thank you for your order!
960241|0|Thank you for your order!
960242|0|Thank you for your order!
960243|0|Hartwig Showroom Tooling to be on permanent display.
960243|1|Gratis per Tom Dang and Frank Fullone
960244|0|Thank you for your order!
960245|0|Thank you for your order!
960247|0|Tooling Certificate Number: 8098-4270-092123
960247|1|Do Not Mail Invoice
960248|0|Thank you for your order!
960250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960253|0|Thank you for your order!
960253|1|Your Order will ship Today 09-21-2023
960253|2|This order was submitted through our Customer Zone.
960256|0|Thank you for your order!
960263|0|Thank you for your order!
960266|0|Thank you for your order!
960268|0|Thank you for your order!
960271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960273|0|Branch transfer
960274|0|Thank you for your order!
960276|0|Refer to RGA# 59988
960276|1|Ordered In Error
960277|0|Refer to RGA# 60039
960277|1|Ordered In Error
960278|0|Thank you for your order!
960280|0|Tooling Certificate Number: 13687-4477-092123
960280|1|Do Not Mail Invoice
960281|0|Refer to RGA# 60052
960281|1|Ordered In Error
960282|0|Thank you for your order!
960284|0|Thank you for your order!
960284|1|These items are good in stock and will ship within
960284|2|2 business days.
960285|0|Thank you for your order!
960287|0|Thank you for your order!
960288|0|Thank you for your order!
960291|0|Thank you for your order!
960298|0|DO NOT MAIL
960299|0|Thank you for your order!
960300|0|Thank you for your order!
960300|1|Your Order will ship Today 09-21-2023
960300|2|This order was submitted through our Customer Zone.
960305|0|Thank you for your order!
960308|0|Thank you for your order!
960313|0|Thank you for your order!
960315|0|Thank you for your order!
960317|0|Thank you for your order!
960319|0|BRANCH TRANSFER
960323|0|Thank you for your order!
960324|0|Thank you for your order!
960326|0|Thank you for your order!
960328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960331|0|Thank you for your order!
960331|1|Your order will ship within 1-2 business days.
960332|0|Thank you for your order!
960332|1|Your order will ship in 1-2 business days.
960333|0|Thank you for your order!
960333|1|Your Order will ship Today 09-22-2023
960333|2|This order was submitted through our Customer Zone.
960334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960335|0|Thank you for your order!
960336|0|Thank you for your order!
960337|0|Thank you for your order!
960337|1|Your Order will ship Today 09-22-2023
960337|2|This order was submitted through our Customer Zone.
960338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960339|0|Thank you for your order!
960341|0|Thank you for your order!
960343|0|Thank you for your order!
960343|1|Your Order will ship Today 09-22-2023
960343|2|This order was submitted through our Customer Zone.
960345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960349|0|Tooling Certificate Number: 13712TA-2314-092223
960349|1|Do Not Mail Invoice
960350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960354|0|Thank you for your order!
960356|0|Thank you for your order!
960357|0|Thank you for your order!
960358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960364|0|Thank you for your order!
960365|0|Thank you for your order!
960366|0|Thank you for your order!
960367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960369|0|Thank you for your order!
960371|0|Thank you for your order!
960372|0|Thank you for your order!
960373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960375|0|Quality Issue: Defective item
960376|0|Thank you for your order!
960378|0|Thank you for your order!
960379|0|Thank you for your order!
960380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960386|0|Thank you for your order!
960388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960392|0|Thank you for your order!
960393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960396|0|Thank you for your order!
960396|1|Your Order will ship Today 09-22-2023
960396|2|This order was submitted through our Customer Zone.
960398|0|Replacement for Original PO received damaged. Missing
960398|1|items.
960401|0|Thank you for your order!
960402|0|Thank you for your order!
960403|0|This order was submitted through our Customer Zone.
960405|0|Thank you for your order!
960412|0|Refer to RGA# 60030
960412|1|Ordered In Error
960413|0|Thank you for your order!
960414|0|Thank you for your order!
960415|0|Thank you for your order!
960416|0|Refer to RGA# 60051
960416|1|Ordered In Error
960417|0|Thank you for your order!
960420|0|Thank you for your order!
960423|0|Thank you for your order!
960426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960428|0|Thank you for your order!
960429|0|Thank you for your order!
960430|0|Thank you for your order!
960431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960433|0|Thank you for your order!
960434|0|Thank you for your order!
960436|0|Thank you for your order!
960438|0|Thank you for your order!
960439|0|Thank you for your order!
960442|0|Thank you for your order!
960444|0|Thank you for your order!
960447|0|Tooling Certificate Number: 13687-4386-092223
960447|1|Do Not Mail Invoice
960448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960450|0|BRANCH TRANSFER
960452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960455|0|Methods 2023 Machine Fest - Sudbury MA
960455|1|Oct 4-5 2023
960455|2|Promotional /Literature items
960456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960462|0|Thank you for your order!
960462|1|Your Order will ship Today 09-25-2023
960462|2|This order was submitted through our Customer Zone.
960464|0|Thank you for your order!
960465|0|Tooling Certificate Number: 13205-4509-092523
960465|1|Do Not Mail Invoice
960466|0|Tooling Certificate Number: 13712TA-4541-092523
960466|1|Do Not Mail Invoice
960469|0|Do Not Mail Invoice - Amazon Vendor Central Order
960472|0|Thank you for your order!
960472|1|Your Order will ship Today 09-25-2023
960472|2|This order was submitted through our Customer Zone.
960473|0|Do Not Mail Invoice - Amazon Vendor Central Order
960474|0|Thank you for your order!
960475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960477|0|Thank you for your order!
960478|0|Thank you for your order!
960479|0|Thank you for your order!
960479|1|Your Order will ship Today 09-25-2023
960479|2|This order was submitted through our Customer Zone.
960482|0|Refer to RGA#60019
960482|1|Ordered In Error
960484|0|Tooling Certificate Number: 13485-4222-092523
960484|1|Do Not Mail Invoice
960487|0|Tooling Certificate Promo Number: E20115-4542-092523
960489|0|Thank you for your order!
960491|0|Thank you for your order!
960493|0|Thank you for your order!
960494|0|Thank you for your order!
960495|0|Thank you for your order!
960496|0|Thank you for your order!
960498|0|Thank you for your order!
960499|0|Thank you for your order!
960501|0|Thank you for your order!
960505|0|Thank you for your order!
960506|0|Refer to RGA# 60053
960506|1|Incorrect Product Shipped
960508|0|Refer to RGA# 60054
960508|1|Customer Ordered In Error
960510|0|Thank you for your order!
960511|0|BRANCH TRANSFER
960515|0|Thank you for your order!
960516|0|Thank you for your order!
960517|0|These are non-standard stock items and considered
960517|1|specials.  Once a PO has been issued these items
960517|2|cannot be cancelled or returned.
960518|0|Thank you for your order!
960520|0|Thank you for your order!
960521|0|Thank you for your order!
960523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960525|0|Thank you for your order!
960525|1|Your Order will ship Today 09-25-2023
960525|2|This order was submitted through our Customer Zone.
960528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960532|0|Tooling Certificate Number: 19575-4425-092523
960532|1|Do Not Mail Invoice
960534|0|Thank you for your order!
960535|0|Thank you for your order!
960538|0|Thank you for your order!
960539|0|Thank you for your order!
960540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960544|0|Thank you for your order!
960546|0|Thank you for your order!
960552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960555|0|Thank you for your order!
960561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960566|0|Thank you for your order!
960567|0|Tooling Certificate Number: E4410-2945-092523
960567|1|Do Not Mail Invoice
960568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960569|0|Tooling Certificate Number: E4410-4007-092523
960569|1|Do Not Mail Invoice
960572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960573|0|Thank you for your order!
960573|1|All items are good in stock and will ship in 1 business
960573|2|day.
960574|0|Hartwig Showroom Tooling to be on permanent display.
960574|1|Gratis per Tom Dang and Frank Fullone
960574|2|For Nomura machine
960581|0|Thank you for your order!
960582|0|Thank you for your order!
960583|0|Thank you for your order!
960584|0|Thank you for your order!
960585|0|Tooling Certificate Number: 13205-4464-092623
960585|1|Do Not Mail Invoice
960586|0|These are non-standard stock items and considered
960586|1|specials.  Once a PO has been issued these items
960586|2|cannot be cancelled or returned.
960586|3|Thank you for your order!
960589|0|Thank you for your order!
960589|1|Your Order will ship Today 09-26-2023
960589|2|This order was submitted through our Customer Zone.
960590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960592|0|Thank you for your order!
960593|0|Thank you for your order!
960595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960596|0|Thank you for your order!
960597|0|Thank you for your order!
960598|0|Thank you for your order!
960599|0|Thank you for your order!
960601|0|Thank you for your order!
960602|0|Thank you for your order!
960603|0|Thank you for your order!
960603|1|Your Order will ship Today 09-26-2023
960603|2|This order was submitted through our Customer Zone.
960604|0|Thank you for your order!
960606|0|Thank you for your order!
960609|0|Thank you for your order!
960611|0|To Use For Inspection.
960615|0|Thank you for your order!
960616|0|Thank you for your order!
960617|0|Thank you for your order!
960619|0|Thank you for your order!
960619|1|This order was submitted through our Customer Zone.
960620|0|Thank you for your order!
960620|1|Items will ship today 09/26/2023
960620|2|This order was submitted through our Customer Zone.
960621|0|Thank you for your order!
960622|0|Thank you for your order!
960623|0|Thank you for your order!
960624|0|Thank you for your order!
960624|1|All items will ship today 09/26/2023
960624|2|This order was submitted through our Customer Zone.
960627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960631|0|Do Not Mail Invoice.
960631|1|Customers Material being returned because we cannot
960631|2|issue credit. Reference RGA # OIE-60040
960631|3|Originally billed on invoice # 2378858
960633|0|BRANCH TRANSFER
960635|0|Thank you for your order!
960638|0|Thank you for your order!
960639|0|Refer to RGA# 60038
960639|1|Ordered In Error
960645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960647|0|Thank you for your order!
960647|1|Your items will ship 09/26/2023
960647|2|This order was submitted through our Customer Zone.
960649|0|Tooling Certificate Number: 13366-4473-092623
960649|1|Do Not Mail Invoice
960650|0|Refer to RGA# 59914
960650|1|Ordered In Error
960651|0|Thank you for your order!
960652|0|Thank you for your order!
960653|0|C5006-0750-6.00DIN-M has been modified. This is a
960653|1|non-returnable item.
960654|0|branch transfer
960659|0|Thank you for your order!
960660|0|Thank you for your order!
960660|1|Your Order will ship Today 09-26-2023
960660|2|This order was submitted through our Customer Zone.
960661|0|Thank you for your order!
960666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960668|0|These are non-standard stock items and considered
960668|1|specials.  Once a PO has been issued these items
960668|2|cannot be cancelled or returned.
960670|0|Thank you for your order!
960679|0|Thank you for your order!
960680|0|Thank you for your order!
960682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960686|0|Refer to RGA# 59984
960686|1|Ordered In Error
960687|0|Thank you for your order!
960688|0|Tooling Certificate Number: E20115-4542-092623
960688|1|Do Not Mail Invoice
960690|0|Refer to RGA# 60022
960690|1|Ordered In Error
960691|0|Testcut approved by Tim Reeves/Frank Fullone
960691|1|against Fahrion ER holders.
960691|2|Exp: 5/30/2023
960691|3|**Test never happened so returned on RGA# TRU-60069**
960692|0|Thank you for your order!
960693|0|Methods 2023 Machine Fest - Sudbury MA
960693|1|Oct 4-5 2023
960693|2|Stands for display purposes
960694|0|Productivity Octoberfest show
960694|1|EXP: 09/25/2023
960694|2|**Returned from Show on RGA# TRU-60070
960695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960696|0|Tooling Certificate Number: 20275-4497-092623
960696|1|Do Not Mail Invoice
960698|0|Thank you for your order!
960699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960700|0|Thank you for your order!
960700|1|Items will ship on 09/27/2023
960700|2|This order was submitted through our Customer Zone.
960701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960702|0|Thank you for your order!
960702|1|Your order will ship complete today 09/27/2023
960702|2|This order was submitted through our Customer Zone.
960703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960708|0|Thank you for your order!
960709|0|Thank you for your order!
960711|0|Thank you for your order!
960712|0|BRANCH TRANSFER
960713|0|Tooling Certificate Number: 13205-4509-092723
960713|1|Do Not Mail Invoice
960715|0|Thank you for your order!
960717|0|Thank you for your order!
960719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960725|0|Thank you for your order!
960726|0|These are non-standard stock items and considered
960726|1|specials.  Once a PO has been issued these items
960726|2|cannot be cancelled or returned.
960726|3|ETA on NK32-1 = week of 10/16/2023
960727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960729|0|Refer to RGA#60040
960729|1|Ordered In Error
960730|0|Thank you for your order!
960731|0|Look at this stuff isn't it neat? Wouldn't you think
960731|1|my collet collection's complete? Wouldn't you think
960731|2|I'm the machinist. The machinist who has everything?
960732|0|Thank you for your order!
960733|0|Thank you for your order!
960734|0|Thank you for your order!
960734|1|Your items will all ship today 09/27/2023
960734|2|This order was submitted through our Customer Zone.
960735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960743|0|Thank you for your order!
960744|0|BRANCH TRANSFER
960749|0|Tooling Certificate Number: E20276-4132-092723
960749|1|Do Not Mail Invoice
960750|0|Thank you for your order!
960751|0|Thank you for your order!
960752|0|BRANCH TRANSFER
960753|0|Thank you for your order!
960754|0|Thank you for your order!
960757|0|Thank you for your order!
960758|0|Thank you for your order!
960759|0|Branch transfer
960760|0|Thank you for your order!
960761|0|Thank you for your order!
960762|0|850-048-1.00 is a modified tool holder.
960762|1|This cannot be cancelled or returned.
960765|0|Thank you for your order!
960766|0|Tooling Certificate Number: 5410-4543-092723
960767|0|Thank you for your order!
960768|0|Thank you for your order!
960769|0|Thank you for your order!
960769|1|Items will ship today 09/27/2023
960769|2|This order was submitted through our Customer Zone.
960775|0|Thank you for your order!
960776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960779|0|Thank you for your order!
960780|0|Tooling Certificate Number: 10075-4539-092723
960780|1|Do Not Mail Invoice
960781|0|Thank you for your order!
960783|0|Thank you for your order!
960784|0|Thank you for your order!
960786|0|Thank you for your order!
960788|0|Thank you for your order!
960788|1|Item will ship today 09/27/2023
960788|2|This order was submitted through our Customer Zone.
960790|0|Refer to RGA# 60057
960790|1|Ordered In Error
960792|0|Thank you for your order!
960799|0|Thank you for your order!
960800|0|Tooling Certificate Number: 13366-4544-092723
960801|0|Thank you for your order!
960806|0|Thank you for your order!
960807|0|Thank you for your order!
960811|0|Thank you for your order!
960812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960813|0|Thank you for your order!
960816|0|Thank you for your order!
960817|0|Thank you for your order!
960817|1|Items will ship today 09/27/2023
960817|2|This order was submitted through our Customer Zone.
960818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960823|0|Thank you for your order!
960826|0|BRANCH TRANSFER
960827|0|Thank you for your order!
960831|0|Tooling Certificate Number: 20275-4497-092723
960831|1|Do Not Mail Invoice
960837|0|Thank you for your order!
960837|1|All items are good in stock.
960839|0|Tooling Certificate Number: 13366-4544-092723
960839|1|Do Not Mail Invoice
960841|0|Tooling Certificate Number: 13687-4533-092723
960841|1|Do Not Mail Invoice
960844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960846|0|Ellison Showrrom Tooling for Open House & Demo Purposes
960846|1|Gratis per Frank Fullone
960848|0|Thank you for your order!
960850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960851|0|Thank you for your order.
960851|1|Stock items will ship within 1 business day.
960851|2|ER32452C has 1pc on backorder with an ETA of aprx
960851|3|10 weeks.
960853|0|Thank you for your order!
960854|0|Thank you for your order!
960855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960861|0|Thank you for your order!
960861|1|All items are good in stock and will ship in 1 business
960861|2|day.
960863|0|Thank you for your order!
960865|0|Thank you for your order!
960866|0|Thank you for your order!
960867|0|Thank you for your order!
960868|0|Tooling Certificate Number: 13687-4386-092823
960868|1|Do Not Mail Invoice
960869|0|branch transfer
960870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960872|0|Thank you for your order!
960874|0|branch transfer
960876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960877|0|Thank you for your order!
960877|1|Your Order will ship Today 09-28-2023
960877|2|This order was submitted through our Customer Zone.
960878|0|Thank you for your order!
960879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960881|0|Thank you for your order!
960881|1|Your Order will ship Today 09-28-2023
960881|2|This order was submitted through our Customer Zone.
960882|0|Thank you for your order!
960883|0|Thank you for your order!
960884|0|Thank you for your order!
960886|0|Thank you for your order!
960888|0|Thank you for your order!
960889|0|Refer to RGA#60047
960889|1|Quality Issue
960890|0|Thank you for your order!
960891|0|Thank you for your order!
960892|0|Thank you for your order!
960892|1|Your Order will ship Today 09-28-2023
960892|2|This order was submitted through our Customer Zone.
960895|0|Thank you for your order!
960896|0|Thank you for your order!
960897|0|Thank you for your order!
960899|0|Thank you for your order!
960900|0|These are non-standard stock items and considered
960900|1|specials.  Once a PO has been issued these items
960900|2|cannot be cancelled or returned.
960901|0|Thank you for your order!
960906|0|Thank you for your order!
960908|0|Thank you for your order!
960912|0|Tooling Certificate Number: 13205-4509-092523
960912|1|Do Not Mail Invoice
960912|2|Refer to RGA# 60074
960912|3|Ordered In Error
960916|0|Thank you for your order!
960918|0|Refer to RGA# 59950
960918|1|Ordered In Error
960919|0|Refer to RGA# 60078
960919|1|Ordered In Error
960920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960922|0|Thank you for your order!
960927|0|Thank you for your order!
960930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960934|0|Tooling Certificate Number: 13687-4533-092823
960934|1|Do Not Mail Invoice
960936|0|Tooling Certificate Number: 13687-4545-092823
960936|1|Do Not Mail Invoice
960937|0|branch transfer
960938|0|Thank you for your order!
960938|1|Your Order will ship Today 09-28-2023
960938|2|This order was submitted through our Customer Zone.
960939|0|Thank you for your order!
960940|0|Thank you for your order!
960943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960945|0|branch transfer
960962|0|Thank you for your order!
960964|0|Thank you for your order!
960964|1|ETA for C4007-0025-6.00 = 11/22/2023
960966|0|Consignment SF Unit approved by Frank Fullone.
960966|1|Exp: 12/31/2023
960966|2|***Branch Transfer back to WH1 so it can be sold on
960966|3|CTC PO# 4027094 as sold to Novo Modo LLC.***
960967|0|Consignment SF Unit approved by Frank Fullone.
960967|1|Exp: 12/31/2023
960967|2|**Branch Transfer
960968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960972|0|Consignment Unit now sold to Novo Modo from PO# 4026796
960972|1|SO# 952435
960972|2|For Billing Purposes Only
960973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960982|0|branch transfer
960984|0|branch transfer
960985|0|BRANCH TRANSFER
960987|0|Thank you for your order!
960992|0|Thank you for your order!
960993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
960994|0|Thank you for your order!
960995|0|Thank you for your order!
960996|0|Thank you for your order!
960998|0|Thank you for your order!
960998|1|This order was submitted through our Customer Zone.
961002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961003|0|BRANCH TRANSFER
961009|0|Replacement for SO#936497>PO#997217>Inv#2356287
961011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961012|0|Thank you for your order!
961013|0|Tooling Certificate Number: 8098-4270-092923
961013|1|Do Not Mail Invoice
961014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961016|0|Thank you for your order!
961017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961021|0|Thank you for your order!
961023|0|Thank you for your order!
961025|0|Thank you for your order!
961029|0|Thank you for your order!
961032|0|Tooling Certificate Number: 13205-4310-122122
961032|1|Do Not Mail Invoice
961032|2|Refer to RGA#60085
961032|3|Quality Issue
961034|0|Thank you for your order!
961045|0|Thank you for your order!
961047|0|Thank you for your order!
961048|0|Thank you for your order!
961056|0|Thank you for your order!
961057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961061|0|Thank you for your order!
961062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961063|0|Thank you for your order!
961064|0|Thank you for your order!
961066|0|Thank you for your order!
961071|0|Thank you for your order!
961072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961075|0|Thank you for your order!
961076|0|Thank you for your order!
961078|0|Thank you for your order!
961079|0|Thank you for your order!
961080|1|Thank you for your order!
961081|0|branch transfer
961082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961090|0|Thank you for your order!
961090|1|This order was submitted through our Customer Zone.
961090|2|Your Order will ship Today 10-02-2023
961091|0|Thank you for your order!
961092|0|Do Not Mail Invoice - Amazon Vendor Central Order
961097|0|Do Not Mail Invoice - Amazon Vendor Central Order
961099|0|Do Not Mail Invoice - Amazon Vendor Central Order
961100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961101|0|Thank you for your order!
961101|1|This order was submitted through our Customer Zone.
961101|2|Your Order will ship Today 10-02-2023
961102|0|Thank you for your order!
961103|0|Thank you for your order!
961104|0|Thank you for your order!
961105|0|Thank you for your order!
961107|0|Thank you for your order!
961108|0|Thank you for your order!
961109|0|Thank you for your order!
961111|0|DO NOT MAIL
961112|0|Thank you for your order!
961116|0|Thank you for your order!
961117|0|Thank you for your order!
961118|0|Thank you for your order!
961119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961124|0|Thank you for your order!
961125|0|Thank you for your order!
961126|0|Branch transfer
961127|0|Branch transfer
961129|0|Thank you for your order!
961130|0|Refer to RGA# 59719
961130|1|Order Entry Error
961131|0|Thank you for your order!
961132|0|Refer to RGA# 60079
961132|1|Ordered In Error
961133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961134|0|Thank you for your order!
961134|1|This order was submitted through our Customer Zone.
961134|2|Your Order will ship Today 10-02-2023
961135|0|Thank you for your order!
961135|1|This order was submitted through our Customer Zone.
961135|2|Your Order will ship Today 10-02-2023
961136|1|Thank you for your order!
961137|0|Thank you for your order!
961137|1|This order was submitted through our Customer Zone.
961137|2|Your Order will ship Today 10-02-2023
961139|0|Tooling Certificate Number: 13485-4448-100223
961139|1|Do Not Mail Invoice
961140|0|Thank you for your order!
961141|0|Thank you for your order!
961142|0|Thank you for your order!
961143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961144|0|Thank you for your order!
961144|1|This order was submitted through our Customer Zone.
961144|2|Your Order will ship Today 10-02-2023
961145|0|Tooling Certificate Number: 10108-4546-100223
961145|1|Do Not Mail Invoice
961147|0|Thank you for your order!
961150|0|Tooling Certificate Number: 10108-4546-100223
961150|1|Do Not Mail Invoice
961152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961155|0|Thank you for your order!
961156|0|Thank you for your order!
961159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961169|0|Branch transfer
961172|0|Thank you for your order!
961173|0|Thank you for your order!
961174|0|Thank you for your order!
961176|0|Thank you for your order!
961178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961181|0|Thank you for your order!
961183|0|Thank you for your order!
961183|1|This order was submitted through our Customer Zone.
961183|2|Your Order will ship Today 10-02-2023
961185|0|Thank you for your order!
961188|0|Thank you for your order!
961190|0|Thank you for your order!
961192|0|Thank you for your order!
961195|0|Thank you for your order!
961196|0|Thank you for your order!
961196|1|This order was submitted through our Customer Zone.
961196|2|Your Order will ship Today 10-02-2023
961200|0|Thank you for your order!
961201|0|Thank you for your order!
961204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961208|0|Thank you for your order!
961209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961212|0|Thank you for your order!
961213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961214|0|Thank you for your order!
961216|0|Thank you for your order!
961217|0|BRANCH TRANSFER
961218|0|Thank you for your order!
961219|0|Thank you for your order!
961220|0|Thank you for your order!
961221|0|Thank you for your order!
961222|0|Thank you for your order!
961223|0|Thank you for your order!
961225|0|Thank you for your order!
961226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961229|0|Tooling Certificate Number: 20275-4497-092023
961229|1|Do Not Mail Invoice
961229|2|Defective Torque Wrench
961230|0|Thank you for your order!
961231|0|These items were originally billed on Invoice#2381470.
961231|1|This credit is for memo purposes only.
961231|2|This credit has been applied to the invoice.
961231|3|Credit and rebill at no charge: SK16-1/2A.
961232|0|Replaces INV# 2381470
961232|1|Rebill SK16-1/2A at no charge
961233|0|BRANCH TRANSFER
961235|0|Thank you for your order!
961236|0|Thank you for your order!
961236|1|This order was submitted through our Customer Zone.
961236|2|Your Order will ship Today 10-03-2023
961237|0|Thank you for your order!
961239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961242|0|Thank you for your order!
961244|0|Thank you for your order!
961245|0|Thank you for your order!
961246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961248|0|Thank you for your order!
961249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961251|0|Thank you for your order!
961252|0|Thank you for your order!
961256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961257|0|Thank you for your order!
961258|0|These are non-standard stock items and considered
961258|1|specials.  Once a PO has been issued these items
961258|2|cannot be cancelled or returned.
961259|0|Thank you for your order!
961260|0|Thank you for your order!
961261|0|Thank you for your order!
961273|0|Thank you for your order!
961276|0|Thank you for your order!
961276|1|This order was submitted through our Customer Zone.
961276|2|Your Order will ship Today 10-03-2023
961278|0|Thank you for your order!
961281|0|Refer to RGA# 60062
961281|1|Ordered In Error
961282|0|BRANCH TRANSFER
961283|0|Tooling Certificate Number: 13485-4547-100323
961284|0|Thank you for your order!
961285|0|Refer to RGA# 60083
961285|1|Ordered In Error
961286|0|Thank you for your order!
961287|0|BRANCH TRANSFER
961288|0|Thank you for your order!
961289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961290|0|Thank you for your order!
961291|0|Thank you for your order!
961301|0|Thank you for your order!
961303|0|Thank you for your order!
961305|0|Thank you for your order!
961305|1|This order was submitted through our Customer Zone.
961305|2|Your Order will ship Today 10-03-2023
961307|0|Tooling Certificate Number: E16633-4351-012723
961307|1|Customer chose to credit this TC.
961309|0|Thank you for your order!
961314|0|Tooling Certificate Number: E20276-4132-100323
961314|1|Do Not Mail Invoice
961316|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
961316|1|OR EXCHANGED.
961319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961320|0|Thank you for your order!
961320|1|This order was submitted through our Customer Zone.
961320|2|Your Order will ship Today 10-03-2023
961322|0|BRANCH TRANSFER
961324|0|Thank you for your order!
961325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961326|0|Thank you for your order.
961326|1|Your order will ship within 1-2 business days.
961327|0|Thank you for your order.
961327|1|Your order will ship within 1-2 business days.
961328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961329|0|Thank you for your order!
961331|0|Thank you for your order!
961331|1|This order was submitted through our Customer Zone.
961331|2|Your Order will ship Today 10-04-2023
961335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961338|0|Thank you for your order!
961339|0|Thank you for your order!
961340|0|Thank you for your order!
961345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961347|0|Thank you for your order!
961348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961349|0|Thank you for your order!
961350|0|Thank you for your order!
961350|1|This order was submitted through our Customer Zone.
961350|2|Your Order will ship Today 10-04-2023
961352|0|Thank you for your order!
961353|0|Thank you for your order!
961359|0|Thank you for your order!
961360|0|Branch transfer
961362|0|Branch transfer
961363|0|Thank you for your order!
961364|0|Thank you for your order!
961365|0|Thank you for your order!
961367|0|Thank you for your order!
961368|0|Thank you for your order!
961369|0|Thank you for your order!
961370|0|Thank you for your order!
961372|0|Thank you for your order!
961372|1|This order was submitted through our Customer Zone.
961372|2|Your Order will ship Today 10-04-2023
961374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961376|0|Thank you for your order!
961377|0|Thank you for your order!
961377|1|This order was submitted through our Customer Zone.
961377|2|Your Order will ship Today 10-04-2023
961380|0|Thank you for your order!
961380|1|This order was submitted through our Customer Zone.
961380|2|Your Order will ship Today 10-04-2023
961382|0|Thank you for your order!
961383|0|Thank you for your order!
961383|1|This order was submitted through our Customer Zone.
961383|2|Your Order will ship Today 10-04-2023
961384|0|Thank you for your order!
961386|0|Thank you for your order!
961386|1|This order was submitted through our Customer Zone.
961386|2|Your Order will ship Today 10-04-2023
961387|0|Thank you for your order!
961388|0|Thank you for your order!
961389|0|Thank you for your order!
961391|0|Thank you for your order!
961392|0|Thank you for your order!
961393|0|Thank you for your order!
961395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961397|0|DO NOT MAIL
961399|0|Thank you for your order!
961401|0|Thank you for your order!
961401|1|This order was submitted through our Customer Zone.
961401|2|Your Order will ship Today 10-04-2023
961405|0|Thank you for your order!
961406|0|Thank you for your order!
961407|0|Thank you for your order!
961410|0|Thank you for your order!
961414|0|Thank you for your order!
961415|0|Thank you for your order!
961416|0|For Show & Tell purposes only.
961416|1|Part of Trunk Stock kit- not to be sold.
961417|0|Thank you for your order!
961418|0|These are non-standard stock items and considered
961418|1|specials.  Once a PO has been issued these items
961418|2|cannot be cancelled or returned.
961419|0|Refer to RGA#60066
961419|1|Ordered In Error
961422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961424|0|Thank you for your order!
961424|1|This order was submitted through our Customer Zone.
961424|2|Your Order will ship Today 10-04-2023
961427|0|Thank you for your order!
961430|0|Thank you for your order!
961433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961435|0|Thank you for your order!
961435|1|This order was submitted through our Customer Zone.
961435|2|Your Order will ship Today 10-04-2023
961437|0|Thank you for your order!
961440|0|Thank you for your order!
961441|0|Thank you for your order!
961442|0|These are non-standard stock items and considered
961442|1|specials.  Once a PO has been issued these items
961442|2|cannot be cancelled or returned.
961443|0|Thank you for your order!
961443|1|Your Order will ship Today 10-04-2023
961444|0|Thank you for your order!
961444|1|This order was submitted through our Customer Zone.
961444|2|Your Order will ship Today 10-04-2023
961447|0|Thank you for your order!
961448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961449|0|Tooling Certificate Promo Number: 25000-4548-100423
961450|0|Literature for handout
961451|0|Tooling for Show and Tell purposes in Trunk Stock.
961453|0|Thank you for your order!
961455|0|For HSK63A-R1375-5.12:
961455|1|These are non-standard stock items and considered
961455|2|specials.  Once a PO has been issued these items
961455|3|cannot be cancelled or returned.
961455|4|Thank you for your order!
961456|0|Thank you for your order!
961457|0|Thank you for your order!
961462|0|Thank you for your order!
961463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961467|0|BRANCH TRANSFER
961472|0|Thank you for your order!
961473|0|Thank you for your order!
961474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961475|0|Thank you for your order!
961477|0|Personal pkg - Tim Reeves
961478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961480|0|Thank you for your order!
961484|0|Thank you for your order!
961485|0|Thank you for your order!
961487|0|Thank you for your order!
961489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961490|0|Thank you for your order!
961492|0|Thank you for your order!
961493|0|Thank you for your order!
961495|0|Thank you for your order!
961496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961497|0|Thank you for your order!
961498|0|Thank you for your order!
961499|0|Thank you for your order!
961500|0|Thank you for your order!
961501|0|Thank you for your order!
961502|0|Thank you for your order!
961503|0|Thank you for your order!
961505|0|Thank you for your order!
961507|0|Thank you for your order!
961509|0|Thank you for your order!
961515|0|Thank you for your order!
961516|0|Thank you for your order!
961516|1|This order was submitted through our Customer Zone.
961516|2|Your Order will ship Today 10-05-2023
961520|0|Thank you for your order!
961521|0|Thank you for your order!
961527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961528|0|Thank you for your order!
961530|0|Thank you for your order!
961533|0|Refer to RGA# 60086
961533|1|Ordered In Error
961535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961539|0|Thank you for your order!
961541|0|Thank you for your order!
961542|0|Thank you for your order!
961543|0|These items were originally billed on Invoice#2380694.
961543|1|This credit is for memo purposes only.
961543|2|This credit has been applied to the invoice.
961543|3|Credit and rebill with additional 2% discount.
961544|0|Replaces Invoice# 2380694
961544|1|Rebill with additional 2% discount
961551|0|Thank you for your order!
961553|0|Thank you for your order!
961555|0|BRANCH TRANSFER
961556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961557|0|BRANCH TRANSFER
961558|0|Thank you for your order!
961559|0|Branch transfer
961560|0|Thank you for your order!
961560|1|This order was submitted through our Customer Zone.
961560|2|Your Order will ship Today 10-05-2023
961563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961566|0|Thank you for your order!
961575|0|Thank you for your order.
961575|1|Your order will ship within 1-2 business days.
961578|0|Replacement against Lyndex-Nikken RGA #OEE-60100
961580|0|Tooling Certificate Number: 13687-4477-100523
961580|1|Do Not Mail Invoice
961582|0|Branch transfer
961583|0|Live Tooling for Loaner Purposes only.
961583|1|Return to Lyndex-Nikken on RGA# TRU-59303
961583|2|***Being sold on a PO after all***
961584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961585|0|For Billing Purposes Only
961585|1|Ref: 940213/940291/940291
961586|0|Thank you for your order!
961586|1|This order was submitted through our Customer Zone.
961586|2|Your Order will ship Today 10-06-2023
961587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961589|0|Thank you for your order!
961589|1|This order was submitted through our Customer Zone.
961589|2|Your Order will ship Today 10-06-2023
961591|0|Thank you for your order!
961593|0|Thank you for your order!
961595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961597|0|Tooling Certificate Number: 20275-4497-100623
961597|1|Do Not Mail Invoice
961598|0|Thank you for your order!
961599|0|Thank you for your order!
961600|0|Thank you for your order!
961601|0|Thank you for your order!
961606|0|Thank you for your order!
961607|0|Thank you for your order!
961608|0|Thank you for your order!
961609|0|Thank you for your order!
961610|0|Thank you for your order!
961611|0|Thank you for your order!
961612|0|Thank you for your order!
961613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961614|0|Thank you for your order!
961615|0|BRANCH TRANSFER
961616|0|BRANCH TRANSFER
961617|0|Thank you for your order!
961617|1|This order was submitted through our Customer Zone.
961617|2|Your Order will ship Today 10-06-2023
961618|0|Thank you for your order!
961619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961621|0|Thank you for your order!
961622|0|Thank you for your order!
961624|0|Thank you for your order!
961626|0|Tooling Certificate Number: 10220-4549-100623
961630|0|Tooling Certificate Number: E13650-4501-100623
961630|1|Do Not Mail Invoice
961631|0|Thank you for your order!
961631|1|This order was submitted through our Customer Zone.
961631|2|Your Order will ship Today 10-06-2023
961632|0|Thank you for your order!
961632|1|This order was submitted through our Customer Zone.
961632|2|Your Order will ship Today 10-06-2023
961633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961634|0|Thank you for your order!
961639|0|Thank you for your order!
961641|0|Thank you for your order!
961641|1|This order was submitted through our Customer Zone.
961641|2|Your Order will ship Today 10-06-2023
961642|0|Thank you for your order!
961644|0|Do Not Mail Invoice.
961644|1|this is RTN for CR shipment of PO# 57455
961651|0|BRANCH TRANSFER
961654|0|Thank you for your order!
961656|0|Thank you for your order!
961658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961659|0|Thank you for your order!
961660|0|Thank you for your order!
961661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961664|0|Thank you for your order!
961666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961669|0|Thank you for your order!
961670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961673|0|Thank you for your order!
961675|0|Tooling Certificate Number: 13712TA-4472-100623
961675|1|Do Not Mail Invoice
961676|0|Tooling Certificate Number: 13198-4538-100623
961676|1|Do Not Mail Invoice
961679|0|Thank you for your order!
961679|1|This order was submitted through our Customer Zone.
961679|2|All items good in stock.
961679|3|Your Order will ship Today 10-06-2023
961680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961682|0|Thank you for your order!
961683|0|Thank you for your order!
961683|1|This order was submitted through our Customer Zone.
961683|2|Your Order will ship Today 10-06-2023
961684|0|Thank you for your order!
961684|1|This order was submitted through our Customer Zone.
961684|2|Your Order will ship Today 10-06-2023
961687|0|Thank you for your order!
961687|1|This order was submitted through our Customer Zone.
961687|2|Your Order will ship within 1-2 business days.
961689|0|These are non-standard stock items and considered
961689|1|specials.  Once a PO has been issued these items
961689|2|cannot be cancelled or returned.
961692|0|Tooling Certificate Number: 13687-4127-100623
961692|1|Do Not Mail Invoice
961693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961695|0|These are non-standard stock items and considered
961695|1|specials.  Once a PO has been issued these items
961695|2|cannot be cancelled or returned.
961696|0|Refer to RGA# 60058
961696|1|Ordered In Error
961699|0|Thank you for your order!
961701|0|Thank you for your order!
961702|0|Refer to RGA# 60065
961702|1|Ordered In Error
961704|0|Thank you for your order!
961705|0|Thank you for your order!
961713|0|Thank you for your order!
961714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961722|0|Thank you for your order!
961723|0|Thank you for your order!
961724|0|Thank you for your order!
961725|0|Thank you for your order!
961726|0|Thank you for your order!
961727|0|Thank you for your order!
961729|0|Thank you for your order!
961731|0|Thank you for your order!
961733|0|Do Not Mail Invoice - Amazon Vendor Central Order
961735|0|Do Not Mail Invoice - Amazon Vendor Central Order
961737|0|Do Not Mail Invoice - Amazon Vendor Central Order
961740|0|Thank you for your order!
961741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961742|0|Thank you for your order!
961744|0|Thank you for your order!
961746|0|Thank you for your order!
961747|0|Refer to RGA#60063
961747|1|Quality Issue
961748|0|Thank you for your order!
961749|0|Thank you for your order!
961751|0|Thank you for your order!
961752|0|Thank you for your order!
961754|0|Branch Transfer back to WH1 -ref RGA# TRU-59979
961754|1|Morris South Acct# 13170TA Southern Techfest 4/26-27
961754|2|Hart Machine Tool Acct# 8253 Mach Tool Show 5/23-25
961754|3|Approved by Frank Fullone & Harry Kirihara
961754|4|Exp: 6/02/23
961755|0|Thank you for your order!
961761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961762|0|Thank you for your order!
961762|1|This order was submitted through our Customer Zone.
961762|2|Your Order will ship Today 10-09-2023
961766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961767|0|Tooling Certificate Number: E19599-4550-100923
961769|0|Branch Transfer back to WH1 on RGA# TRU-59980
961769|1|Crotts & Saunders Open House Tooling
961770|0|These are non-standard stock items and considered
961770|1|specials.  Once a PO has been issued these items
961770|2|cannot be cancelled or returned.
961771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961772|0|3D Components being shipped to Duke for Test then
961772|1|return on RGA# TRU-60109 to Tim Reeves.
961774|0|Thank you for your order!
961775|0|Thank you for your order!
961778|0|Thank you for your order!
961781|0|Thank you for your order!
961783|0|Thank you for your order!
961784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961786|0|Thank you for your order!
961789|0|Thank you for your order!
961790|0|BRANCH TRANSFER
961791|0|Refer to RGA# 60098
961791|1|Ordered in error
961794|0|Tooling Certificate Number: 5410-4551-100923
961798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961805|0|Thank you for your order!
961806|0|Branch transfer
961813|0|Thank you for your order!
961814|0|Thank you for your order!
961817|0|Refer to RGA# 60082
961817|1|Quality Issue
961820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961821|0|Tooling Certificate Number: 13205-4310-100923
961821|1|Do Not Mail Invoice
961821|2|Replacement for SO#936497>PO#997217>Inv#2356287
961822|0|WITS Show 10/17 thru 10/19/23
961822|1|Whittemore Booths 528/530/532/534
961825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961827|0|Refer to RGA#60082
961827|1|Quality Issue
961827|2|Refer to INV# 2378707 & 2370163
961830|0|WITS Show 10/17 thru 10/19/23
961830|1|Whittemore Booths 528/530/532/534
961832|0|These are replacements for the items that were missing
961832|1|from Shinji's Trunk Stock Kit given to Keiji.
961833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961839|0|Thank you for your order!
961839|1|This order was submitted through our Customer Zone.
961839|2|Your Order will ship Today 10-10-2023
961840|0|Thank you for your order!
961840|1|This order was submitted through our Customer Zone.
961840|2|Your Order will ship Today 10-10-2023
961843|0|Thank you for your order!
961846|0|Thank you for your order!
961847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961849|0|Thank you for your order!
961849|1|This order was submitted through our Customer Zone.
961849|2|Your Order will ship Today 10-10-2023
961851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961853|0|Thank you for your order!
961854|0|BRANCH TRANSFER
961855|0|Thank you for your order!
961856|0|Thank you for your order!
961858|0|Thank you for your order!
961860|0|Thank you for your order!
961861|0|branch transfer
961863|0|Tooling Certificate Number: 13205-4464-101023
961863|1|Do Not Mail Invoice
961864|0|Tooling Certificate Number: 5411-4552-101023
961865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961868|0|Thank you for your order!
961870|0|Thank you for your order!
961871|0|DO NOT MAIL
961872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961878|0|Thank you for your order!
961880|0|Tooling Certificate Number: E19599-4553-101023
961881|0|Thank you for your order!
961882|0|Replacement for SO#956534/PO#OD-335544>Inv#2376830
961883|0|Thank you for your order!
961885|0|Thank you for your order!
961886|0|Thank you for your order!
961887|0|Thank you for your order!
961887|1|This order was submitted through our Customer Zone.
961887|2|Your Order will ship Today 10-10-2023
961889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961890|0|Thank you for your order!
961896|0|Thank you for your order!
961897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961899|0|Thank you for your order!
961900|0|Thank you for your order!
961903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961904|0|Thank you for your order!
961904|1|This order was submitted through our Customer Zone.
961904|2|Your Order will ship Today 10-10-2023
961906|0|Thank you for your order!
961907|0|Thank you for your order!
961908|0|Thank you for your order!
961911|0|Refer to RGA#60075
961911|1|Ordered In Error
961912|0|Thank you for your order!
961914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961916|0|Thank you for your order!
961919|0|Thank you for your order!
961920|0|Thank you for your order!
961921|0|BRANCH TRANSFER
961925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961928|0|Thank you for your order!
961929|0|BRANCH TRANSFER
961930|0|Thank you for your order!
961933|0|Thank you for your order!
961934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961936|0|Thank you for your order!
961937|0|Thank you for your order!
961938|0|Thank you for your order!
961939|0|Thank you for your order!
961942|0|Thank you for your order!
961942|1|Your order will ship within 1-2 business days.
961943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961949|0|Murata Show & Tell/possible testcut.
961949|1|Approved by Frank Fullone.
961949|2|Exp: 01/31/2024
961950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961951|0|To be used at Murata Show & Tell/Testcut then kept in
961951|1|Yas' Trunk Stock for his LCH holder kit.
961952|0|Murata Literature
961953|0|Southtec 2023 tooling
961953|1|All items already packed from CMTS 2023.
961954|0|Southtec 2023 Additional Tooling to add to SO# 961953
961955|0|Southtec Promo items from our stock
961959|0|Thank you for your order!
961959|1|This order was submitted through our Customer Zone.
961959|2|Your Order will ship Today 10-11-2023
961960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961961|0|Thank you for your order!
961962|0|Thank you for your order!
961964|0|Thank you for your order!
961964|1|This order was submitted through our Customer Zone.
961964|2|Your Order will ship Today 10-11-2023
961966|0|Thank you for your order!
961969|0|Tooling Certificate Number: E13650-4501-101123
961969|1|Do Not Mail Invoice
961970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
961972|0|Thank you for your order!
961973|0|Thank you for your order!
961974|0|Thank you for your order!
961975|0|Thank you for your order!
961975|1|This order was submitted through our Customer Zone.
961975|2|Your Order will ship Today 10-11-2023
961977|0|Thank you for your order!
961977|1|This order was submitted through our Customer Zone.
961977|2|Your Order will ship Today 10-11-2023
961978|0|Thank you for your order!
961979|0|Thank you for your order!
961980|0|Thank you for your order!
961983|0|Thank you for your order!
961984|0|Thank you for your order!
961985|0|Thank you for your order!
961985|1|This order was submitted through our Customer Zone.
961985|2|Your Order will ship Today 10-11-2023
961986|0|Thank you for your order!
961987|0|Do Not Mail Invoice - Amazon Vendor Central Order
961988|0|Do Not Mail Invoice - Amazon Vendor Central Order
961989|0|Thank you for your order!
961989|1|This order was submitted through our Customer Zone.
961989|2|Your Order will ship Today 10-11-2023
961990|0|Thank you for your order!
961990|1|This order was submitted through our Customer Zone.
961990|2|Your Order will ship Today 10-11-2023
961992|0|Thank you for your order!
961993|0|Thank you for your order!
961997|0|Thank you for your order!
961998|0|Thank you for your order!
961999|0|Tooling Certificate Number: 1747-4554-101123
962000|0|Thank you for your order!
962001|0|BRANCH TRANSFER
962004|0|Thank you for your order!
962005|0|Tooling Certificate Number: 14591-4555-101123
962007|0|Thank you for your order!
962009|0|Tooling Certificate Number: E13650-4501-101123
962009|1|Do Not Mail Invoice
962011|0|Thank you for your order!
962012|0|Thank you for your order!
962014|0|Thank you for your order!
962015|0|Thank you for your order!
962018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962028|0|Thank you for your order!
962029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962030|0|Thank you for your order!
962031|0|Thank you for your order!
962034|0|Thank you for your order!
962044|0|Thank you for your order!
962044|1|This order was submitted through our Customer Zone.
962044|2|Your Order will ship Today 10-11-2023
962045|0|Refer to RGA# STK-60072
962045|1|Stock Return
962047|0|Thank you for your order!
962048|0|Refer to RGA# 60113
962048|1|Ordered In Error
962049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962050|0|Thank you for your order!
962061|0|Thank you for your order!
962062|0|Thank you for your order!
962063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962064|0|Thank you for your order!
962068|0|branch transfer
962069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962070|0|Thank you for your order!
962072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962074|0|branch transfer
962076|0|Thank you for your order!
962078|0|Thank you for your order!
962080|0|Thank you for your order.
962080|1|Your order will ship within 2 business days.
962082|0|Thank you for your order!
962083|0|Thank you for your order!
962084|0|Tooling Certificate Number: 5410-4214-101123
962084|1|Do Not Mail Invoice
962085|0|Replacement against Lyndex-Nikken RGA #QUA-60120
962086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962087|0|Thank you for your order!
962087|1|This order was submitted through our Customer Zone.
962087|2|Your Order will ship tomorrow 10-12-2023
962088|0|Tooling Certificate Promo Number: 25000-4556-101123
962089|0|Tooling Certificate Promo Number: 25000-4557-101123
962092|0|Thank you for your order!
962095|0|Thank you for your order!
962096|0|Thank you for your order!
962097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962098|0|DO NOT MAIL
962099|0|Thank you for your order!
962100|0|Thank you for your order!
962101|0|Thank you for your order!
962101|1|This order was submitted through our Customer Zone.
962101|2|Your Order will ship Today 10-12-2023
962102|0|Thank you for your order!
962103|0|Thank you for your order!
962104|0|Thank you for your order!
962106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962113|0|Tooling Certificate Number: 13687-4127-101223
962113|1|Do Not Mail Invoice
962115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962117|0|Thank you for your order!
962118|0|Refer to RGA#60015
962118|1|Quality Issue
962119|0|Thank you for your order!
962120|0|Thank you for your order!
962121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962122|0|Thank you for your order!
962123|0|Thank you for your order!
962124|0|Thank you for your order!
962125|0|Thank you for your order!
962128|0|Tooling Certificate Number: 25000-4558-101223
962129|0|Thank you for your order!
962130|0|Thank you for your order!
962135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962137|0|Thank you for your order!
962138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962140|0|Tooling Certificate Number: 25000-4461-101223
962140|1|Do Not Mail Invoice
962141|0|Thank you for your order!
962145|0|Thank you for your order!
962146|0|Thank you for your order!
962147|0|Thank you for your order!
962148|0|Thank you for your order!
962150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962151|0|Thank you for your order!
962151|1|This order was submitted through our Customer Zone.
962151|2|Your Order will ship Today 10-12-2023
962152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962155|0|Thank you for your order!
962155|1|This order was submitted through our Customer Zone.
962155|2|Your Order will ship Today 10-12-2023
962156|0|Thank you for your order!
962158|0|Thank you for your order!
962158|1|This order was submitted through our Customer Zone.
962158|2|Your Order will ship Today 10-12-2023
962160|0|Tooling Certificate Number: 25000-4558-101223
962160|1|Do Not Mail Invoice
962163|0|BRANCH TRNASFER
962164|0|Thank you for your order!
962167|0|Refer to RGA# 60102
962167|1|Ordered In Error
962169|0|Tooling Certificate Number: 13205-4464-090723
962169|1|Do Not Mail Invoice
962169|2|Refer to RGA# 60036
962169|3|Incorrect Product Shipped
962170|0|Do Not Mail
962170|1|Refer to RGA#60048
962170|2|Quality Issue
962170|3|Repls sent at no charge:
962170|4|5pcs on SO# 959918 & 5pcs on SO# 960046
962172|0|Thank you for your order!
962172|1|This order was submitted through our Customer Zone.
962172|2|Your Order will ship Today 10-12-2023
962175|0|Tooling Certificate Number: 13435-4487-101223
962175|1|Do Not Mail Invoice
962176|0|Thank you for your order!
962177|0|These are non-standard stock items and considered
962177|1|specials.  Once a PO has been issued these items
962177|2|cannot be cancelled or returned.
962181|0|Thank you for your order!
962182|0|Thank you for your order!
962182|1|This order was submitted through our Customer Zone.
962182|2|Your Order will ship Today 10-12-2023
962183|0|Thank you for your order!
962186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962189|0|Do Not Mail Invoice.
962190|0|Thank you for your order!
962193|0|Thank you for your order!
962195|0|Thank you for your order!
962196|0|Thank you for your order!
962197|0|Thank you for your order!
962198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962199|0|These items were originally billed on Invoice#2382234.
962199|1|This credit is for memo purposes only.
962199|2|This credit has been applied to the invoice.
962199|3|Credit and rebill to correct TAT-105 pricing.
962200|0|Replaces Invoice# 2382234
962200|1|Rebill to correct TAT-105 pricing
962201|0|Thank you for your order!
962202|0|Tooling Certificate Promo Number: 25000-4559-101223
962203|0|Tooling Certificate Promo Number: 25000-4560-101223
962204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962205|0|Thank you for your order!
962206|0|Thank you for your order!
962206|1|Your order will ship within 1-2 business days.
962209|0|Thank you for your order!
962209|1|This order was submitted through our Customer Zone.
962209|2|Your Order will ship Today 10-12-2023
962210|0|Thank you for your order!
962211|0|Thank you for your order!
962212|0|Thank you for your order!
962214|0|These are non-standard stock items and considered
962214|1|specials.  Once a PO has been issued these items
962214|2|cannot be cancelled or returned.
962221|0|Tooling Certificate Number: 13687-4127-101223
962221|1|Do Not Mail Invoice
962224|0|Thank you for your order!
962225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962228|0|Thank you for your order!
962229|0|Thank you for your order!
962230|0|Thank you for your order!
962231|0|Thank you for your order!
962232|0|Thank you for your order!
962236|0|Thank you for your order!
962237|0|Thank you for your order!
962238|0|Thank you for your order!
962239|0|Thank you for your order!
962240|0|Thank you for your order!
962242|0|Thank you for your order!
962242|1|This order was submitted through our Customer Zone.
962242|2|Your Order will ship Today 10-13-2023
962243|0|BRANCH TRANSFER
962244|0|Thank you for your order!
962246|0|Thank you for your order!
962247|0|Thank you for your order!
962248|0|**Returned from show on RGA# TRU-60119 to WH1**
962248|1|Methods 2023 Machine Fest - Sudbury MA
962248|2|Oct 4-5 2023
962248|3|Tooling for display purposes
962250|0|Thank you for your order!
962250|1|This order was submitted through our Customer Zone.
962250|2|Your Order will ship Today 10-13-2023
962251|0|Returned from show on RGA# TRU-60118
962251|1|Methods 2023 Machine Fest - Sudbury MA
962251|2|Oct 4-5 2023
962251|3|Stands for display purposes
962252|0|Thank you for your order!
962253|0|Thank you for your order!
962254|0|Thank you for your order!
962259|0|Do Not Mail Invoice.
962261|0|Thank you for your order!
962262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962264|0|Thank you for your order!
962265|0|Tooling Certificate Number: 8115-2757-101323
962265|1|Do Not Mail Invoice
962268|0|Thank you for your order!
962269|0|Thank you for your order!
962270|0|Thank you for your order!
962271|0|Tooling Certificate Number: 11842-4561-101323
962273|0|Thank you for your order!
962274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962276|0|Thank you for your order!
962277|0|Thank you for your order!
962279|0|Thank you for your order!
962281|0|Thank you for your order!
962281|1|This order was submitted through our Customer Zone.
962281|2|Your Order will ship Today 10-13-2023
962282|0|Thank you for your order!
962285|0|Thank you for your order!
962286|0|Thank you for your order!
962286|1|This order was submitted through our Customer Zone.
962286|2|Your Order will ship Today 10-13-2023
962289|0|branch transfer
962290|0|Thank you for your order!
962291|0|Refer to RGA# 60096
962291|1|Incorrect Product Shipped
962292|0|Refer to RGA# 60097
962292|1|Ordered In Error
962294|0|Refer to RGA# 60099
962294|1|Ordered In Error
962297|0|Refer to RGA# 60100
962297|1|Order Entry Error
962298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962300|0|Refer to RGA# 60103
962300|1|Ordered In Error
962301|0|Thank you for your order!
962302|0|Refer to RGA# 60111
962302|1|Ordered In Error
962305|0|Branch transfer
962307|0|All sales final for items with overstock promotion
962307|1|discount applied
962307|2|Ites cannot be returned.
962308|0|Thank you for your order!
962312|0|Thank you for your order!
962312|1|This order was submitted through our Customer Zone.
962312|2|Your Order will ship Today 10-13-2023
962314|0|Thank you for your order!
962319|0|Thank you for your order!
962320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962322|0|Thank you for your order!
962323|0|Thank you for your order!
962325|0|Thank you for your order!
962326|0|BRANCH TRANSFER
962327|0|Tooling Certificate Number: 13687-4127-101323
962327|1|Do Not Mail Invoice
962328|0|Tooling Certificate Promo Number: 13170TA-4562-101323
962329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962330|0|Thank you for your order!
962330|1|This order was submitted through our Customer Zone.
962330|2|Your Order will ship Today 10-16-2023
962331|0|Thank you for your order.
962331|1|Your order will ship within 2 business days.
962332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962337|0|Billing Purposes Only.
962337|1|Direct shipped from Nikken factory to customer.
962337|2|Aisin Brazil paid all freight duties and taxes.
962339|0|Thank you for your order!
962339|1|This order was submitted through our Customer Zone.
962339|2|Your Order will ship Today 10-16-2023
962340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962343|0|Thank you for your order!
962344|0|Thank you for your order!
962345|0|Thank you for your order!
962346|0|Thank you for your order!
962347|0|Thank you for your order!
962348|0|Thank you for your order!
962349|0|Thank you for your order!
962351|0|Thank you for your order!
962352|0|Do Not Mail Invoice - Amazon Vendor Central Order
962355|0|Thank you for your order!
962357|0|Do Not Mail Invoice - Amazon Vendor Central Order
962359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962361|0|Thank you for your order!
962363|0|Thank you for your order!
962363|1|This order was submitted through our Customer Zone.
962363|2|Your Order will ship Today 10-16-2023
962364|0|Thank you for your order!
962367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962368|0|Thank you for your order!
962369|0|DO NOT MAIL
962370|0|Thank you for your order!
962372|0|Thank you for your order!
962373|0|Thank you for your order!
962374|0|Thank you for your order!
962375|0|Thank you for your order!
962376|0|Thank you for your order!
962378|0|Thank you for your order!
962381|0|Thank you for your order!
962383|0|Thank you for your order!
962384|0|Thank you for your order!
962386|0|Thank you for your order!
962387|0|Thank you for your order!
962388|0|Thank you for your order!
962388|1|This order was submitted through our Customer Zone.
962388|2|Your Order will ship Today 10-16-2023
962390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962392|0|Thank you for your order!
962394|0|Thank you for your order!
962396|0|Thank you for your order!
962397|0|Thank you for your order!
962398|0|Thank you for your order!
962399|0|Thank you for your order!
962401|0|Thank you for your order!
962402|0|Thank you for your order!
962403|0|Thank you for your order!
962404|0|Thank you for your order!
962405|0|Thank you for your order!
962407|0|Thank you for your order!
962409|0|Thank you for your order!
962412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962417|0|Thank you for your order!
962418|0|Thank you for your order!
962418|1|This order was submitted through our Customer Zone.
962418|2|Your Order will ship Today 10-16-2023
962422|0|These are non-standard stock items and considered
962422|1|specials.  Once a PO has been issued these items
962422|2|cannot be cancelled or returned.
962423|0|Refer to RGA# 60112
962423|1|Ordered In Error
962424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962425|0|Thank you for your order!
962427|0|Refer to RGA# 60116
962427|1|Ordered In Error
962428|0|Ref.SO#962173>PO#24513>Inv#2382461
962430|0|Thank you for your order!
962431|0|Thank you for your order!
962432|0|Thank you for your order!
962433|0|Thank you for your order!
962434|0|These are non-standard stock items and considered
962434|1|specials.  Once a PO has been issued these items
962434|2|cannot be cancelled or returned.
962435|0|Thank you for your order!
962436|0|Thank you for your order!
962439|0|Thank you for your order!
962441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962444|0|BRANCH TRANSFER
962447|0|BRANCH TRANSFER
962449|0|Thank you for your order!
962452|0|Thank you for your order!
962453|0|Tooling Certificate Number: 5410-4530-101623
962453|1|Do Not Mail Invoice
962455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962457|0|Thank you for your order!
962462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962463|0|Thank you for your order.
962463|1|This item is good in stock and will ship within 1-2
962463|2|business days.
962464|0|Thank you for your order!
962464|1|This order was submitted through our Customer Zone.
962464|2|Your Order will ship Today 10-17-2023
962465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962470|0|Thank you for your order!
962471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962472|0|Thank you for your order!
962472|1|This order was submitted through our Customer Zone.
962472|2|Your Order will ship Today 10-17-2023
962475|0|Thank you for your order!
962476|0|Thank you for your order!
962477|0|Thank you for your order!
962481|0|Thank you for your order!
962481|1|Your Order will ship Today 10-17-2023
962482|0|Thank you for your order!
962484|0|Thank you for your order!
962485|0|Thank you for your order!
962487|0|Thank you for your order!
962488|0|Thank you for your order!
962489|0|Thank you for your order!
962490|0|Thank you for your order!
962491|0|Thank you for your order!
962494|0|Your Order will ship Today 10-17-2023
962496|0|Thank you for your order!
962498|0|Thank you for your order!
962500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962502|0|Thank you for your order!
962502|1|This order was submitted through our Customer Zone.
962502|2|Your Order will ship Today 10-17-2023
962503|0|Thank you for your order!
962504|0|Thank you for your order!
962505|0|Thank you for your order!
962506|0|Thank you for your order!
962507|0|Thank you for your order!
962508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962510|0|Thank you for your order!
962511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962513|0|Thank you for your order!
962514|0|Tooling Certificate Number: 13485-4448-101723
962514|1|Do Not Mail Invoice
962515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962517|0|Thank you for your order!
962518|0|Tooling Certificate Number: 13485-4547-101723
962518|1|Do Not Mail Invoice
962520|0|DO NOT MAIL
962523|0|Thank you for your order!
962524|0|Thank you for your order!
962524|1|This order was submitted through our Customer Zone.
962524|2|Your Order will ship Today 10-17-2023
962527|0|Thank you for your order!
962529|0|Thank you for your order!
962530|0|Thank you for your order!
962532|0|Thank you for your order!
962534|0|Thank you for your order!
962535|0|Thank you for your order!
962536|0|Refer to RGA# 60056
962536|1|Ordered In Error
962538|0|Refer to RGA# 60101
962538|1|Ordered In Error
962540|0|Refer to RGA# 60124
962540|1|Ordered In Error
962543|0|Thank you for your order!
962544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962549|0|Thank you for your order!
962549|1|This order was submitted through our Customer Zone.
962549|2|Your Order will ship Today 10-17-2023
962550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962553|0|These are non-standard stock items and considered
962553|1|specials.  Once a PO has been issued these items
962553|2|cannot be cancelled or returned.
962554|0|Thank you for your order!
962555|0|Thank you for your order!
962556|0|Thank you for your order!
962559|0|Thank you for your order!
962560|0|Thank you for your order!
962561|0|Thank you for your order!
962562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962564|0|Thank you for your order!
962565|0|Tooling Certificate Number: E22250-4357-101723
962565|1|Do Not Mail Invoice
962566|0|Thank you for your order!
962566|1|This order was submitted through our Customer Zone.
962566|2|Your Order will ship Today 10-17-2023
962567|0|Tooling Certificate Number: 14591-4555-101723
962567|1|Do Not Mail Invoice
962568|0|Thank you for your order!
962572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962573|0|Tooling Certificate Number: E20115-4542-101723
962573|1|Do Not Mail Invoice
962574|0|Thank you for your order!
962575|0|Thank you for your order!
962577|0|Tooling Certificate Number: 19575-4563-101723
962578|0|Thank you for your order!
962579|0|Thank you for your order!
962580|0|Thank you for your order!
962583|0|Tooling Certificate Number: 13687-4527-101723
962583|1|Do Not Mail Invoice
962584|0|Tooling Certificate Number: 5410-4564-101723
962585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962587|0|Thank you for your order!
962587|1|Your order will ship in 1-2 business days.
962588|0|Thank you for your order!
962588|1|This order was submitted through our Customer Zone.
962588|2|Your Order will ship Today 10-18-2023
962589|0|Thank you for your order!
962590|0|Thank you for your order!
962592|0|Thank you for your order!
962593|0|Thank you for your order!
962594|0|Thank you for your order!
962595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962596|0|Thank you for your order!
962597|0|Items with overstock promotional discount applied
962597|1|are non-returnable.
962598|0|Thank you for your order!
962599|0|These are non-standard stock items and considered
962599|1|specials.  Once a PO has been issued these items
962599|2|cannot be cancelled or returned.
962600|0|Thank you for your order!
962602|0|Thank you for your order!
962604|0|Thank you for your order!
962609|0|Thank you for your order!
962611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962613|0|Thank you for your order!
962614|0|Thank you for your order!
962616|0|Thank you for your order!
962617|0|Thank you for your order!
962618|0|Thank you for your order!
962620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962621|0|Thank you for your order!
962622|0|Thank you for your order!
962623|0|Thank you for your order!
962625|0|Thank you for your order!
962626|0|Thank you for your order!
962628|0|Thank you for your order!
962629|0|Thank you for your order!
962630|0|Thank you for your order!
962631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962633|0|Thank you for your order!
962634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962635|0|Thank you for your order!
962637|0|Thank you for your order!
962638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962639|0|Thank you for your order!
962640|0|Thank you for your order!
962640|1|This order was submitted through our Customer Zone.
962640|2|Your Order will ship Today 10-18-2023
962641|0|Thank you for your order!
962642|0|Thank you for your order!
962644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962645|0|Thank you for your order!
962646|0|Thank you for your order!
962647|0|Thank you for your order!
962648|0|Thank you for your order!
962649|0|Thank you for your order!
962650|0|Thank you for your order!
962651|0|Thank you for your order!
962651|1|This order was submitted through our Customer Zone.
962651|2|Your Order will ship Today 10-18-2023
962653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962656|0|Thank you for your order!
962657|0|Refer to RGA# 59939
962657|1|Order Entry Error
962658|0|Thank you for your order!
962658|1|This order was submitted through our Customer Zone.
962658|2|Your Order will ship Today 10-18-2023
962659|0|Thank you for your order!
962660|0|Refer to RGA# 60134
962660|1|Ordered In Error
962661|0|Refer to RGA# 60138
962661|1|Ordered In Error
962662|0|Thank you for your order!
962662|1|This order was submitted through our Customer Zone.
962662|2|Your Order will ship Today 10-18-2023
962664|0|Thank you for your order!
962664|1|These are non-standard stock items and considered
962664|2|specials.  Once a PO has been issued these items
962664|3|cannot be cancelled or returned.
962668|0|Thank you for your order!
962669|0|Thank you for your order!
962670|0|Thank you for your order!
962671|0|Tooling Certificate Number: E22080-4152-101823
962671|1|Do Not Mail Invoice
962673|0|Thank you for your order!
962674|0|Thank you for your order!
962674|1|This order was submitted through our Customer Zone.
962674|2|Your Order will ship Today 10-18-2023
962675|0|Thank you for your order!
962677|0|Thank you for your order!
962680|0|Thank you for your order!
962682|0|These are non-standard stock items and considered
962682|1|specials.  Once a PO has been issued these items
962682|2|cannot be cancelled or returned.
962682|4|Thank you for your order!
962683|0|Thank you for your order!
962684|0|Thank you for your order!
962685|0|Thank you for your order!
962686|0|Branch transfer
962688|0|Replacement for SO#962373/PO#4264551>Inv#2382651
962689|0|Thank you for your order!
962690|0|Thank you for your order!
962691|0|Thank you for your order!
962693|0|Thank you for your order!
962694|0|Thank you for your order!
962695|0|Thank you for your order!
962698|0|Thank you for your order!
962699|0|Thank you for your order!
962701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962706|0|TORQUE-TEST-KIT2.0 items returned from Pat Vroenen's
962706|1|Trunk Stock after he left L-N.
962707|0|TORQUE-TEST-KIT2.0 items returned from Pat Vroenen's
962707|1|Trunk Stock after he left L-N.
962710|0|Thank you for your order!
962710|1|This order was submitted through our Customer Zone.
962710|2|Your Order will ship Today 10-19-2023
962711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962712|0|Thank you for your order!
962712|1|This order was submitted through our Customer Zone.
962712|2|Your Order will ship Today 10-19-2023
962713|0|Thank you for your order!
962717|0|Thank you for your order!
962720|0|Thank you for your order!
962723|0|Thank you for your order!
962723|1|This order was submitted through our Customer Zone.
962723|2|Your Order will ship Today 10-19-2023
962724|0|Thank you for your order!
962724|1|This order was submitted through our Customer Zone.
962724|2|Your Order will ship Today 10-19-2023
962725|0|Thank you for your order!
962725|1|This order was submitted through our Customer Zone.
962725|2|Your Order will ship Today 10-19-2023
962726|0|Thank you for your order!
962731|0|Thank you for your order!
962733|0|Thank you for your order!
962736|0|Thank you for your order!
962737|0|Thank you for your order!
962738|0|Hartwig Open House
962738|1|Approved by Frank Fullone for display at show.
962738|2|Exp: 11/01/2023
962739|0|Thank you for your order!
962740|0|Thank you for your order!
962741|0|Thank you for your order!
962742|0|Thank you for your order!
962743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962745|0|Thank you for your order!
962746|0|Thank you for your order!
962749|0|Thank you for your order!
962750|0|Thank you for your order!
962751|0|Thank you for your order!
962752|0|DO NOT MAIL
962753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962756|0|Replacement for SO#961783/PO#5227332/Inv#2382074
962757|0|Thank you for your order!
962758|0|Thank you for your order!
962759|0|Thank you for your order!
962760|0|Thank you for your order!
962761|0|Thank you for your order!
962763|0|Thank you for your order!
962764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962766|0|Thank you for your order!
962768|0|Thank you for your order!
962769|0|Branch transfer
962770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962771|0|Thank you for your order!
962773|0|Thank you for your order!
962774|0|Thank you for your order!
962775|0|Thank you for your order!
962776|0|Thank you for your order!
962776|1|This order was submitted through our Customer Zone.
962776|2|Your Order will ship Today 10-19-2023
962779|0|Thank you for your order!
962780|0|Thank you for your order!
962781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962782|0|Thank you for your order!
962785|0|Thank you for your order!
962786|0|Thank you for your order!
962787|0|Thank you for your order!
962787|1|This order was submitted through our Customer Zone.
962787|2|Your Order will ship Today 10-19-2023
962788|0|Thank you for your order!
962790|0|Thank you for your order!
962791|0|Thank you for your order!
962792|0|Thank you for your order!
962793|0|Refer to RGA# 59933
962793|1|Order Entry Error
962794|0|Refer to RGA# 60115
962794|1|Ordered In Error
962795|0|BRANCH TRANSFER
962796|0|Refer to RGA# 60121
962796|1|Ordered In Error
962797|0|Thank you for your order!
962799|0|Thank you for your order!
962800|0|Refer to RGA# 60137
962800|1|Order Entry Error
962802|0|Refer to RGA# 60151
962802|1|Ordered In Error
962803|0|Thank you for your order!
962804|0|Thank you for your order!
962805|0|Thank you for your order!
962807|0|Thank you for your order!
962808|0|Thank you for your order!
962809|0|Thank you for your order!
962810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962812|0|Thank you for your order!
962816|0|Thank you for your order!
962817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962818|0|Thank you for your order!
962819|0|Thank you for your order!
962820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962821|0|Thank you for your order!
962822|0|Thank you for your order!
962826|0|Thank you for your order!
962831|0|Thank you for your order!
962833|0|Thank you for your order!
962835|0|Thank you for your order!
962836|0|Thank you for your order
962836|1|These items are good in stock and shipping in 1-2
962836|2|business days.
962837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962841|0|Thank you for your order!
962841|1|This order was submitted through our Customer Zone.
962841|2|Your Order will ship Today 10-20-2023
962842|0|Thank you for your order!
962843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962844|0|Thank you for your order!
962845|0|Thank you for your order!
962845|1|This order was submitted through our Customer Zone.
962845|2|Your Order will ship Today 10-20-2023
962846|0|Thank you for your order!
962847|0|Thank you for your order!
962848|0|Branch transfer
962849|0|Thank you for your order!
962852|0|Thank you for your order!
962854|0|Thank you for your order!
962855|0|These items were originally billed on Invoice#2381881.
962855|1|This credit is for memo purposes only.
962855|2|This credit has been applied to the invoice.
962855|3|Credit and rebill to correct discount.
962856|0|Replaces INV# 2381881
962856|1|Rebill to correct discount to 40%.
962857|0|DO NOT MAIL
962859|0|Thank you for your order!
962860|0|Thank you for your order!
962862|0|Thank you for your order!
962863|0|These items were originally billed on Invoice#2375273.
962863|1|This credit is for memo purposes only.
962863|2|This credit has been applied to the invoice.
962863|3|Credit and rebill to the correct Bill To: IMG Altair.
962864|0|Shipped on 7/24/2023
962864|1|Replaces INV# 2375273
962864|2|Rebill to the IMG Altair LLC
962865|0|Thank you for your order!
962868|0|Thank you for your order!
962870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962871|0|Thank you for your order!
962872|0|Thank you for your order!
962873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962877|0|Thank you for your order!
962878|0|Thank you for your order!
962880|0|Thank you for your order!
962881|0|Thank you for your order!
962882|0|Thank you for your order!
962882|1|This order was submitted through our Customer Zone.
962882|2|Your Order will ship Today 10-20-2023
962883|0|Thank you for your order!
962884|0|Thank you for your order!
962886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962888|0|Thank you for your order!
962888|1|This order was submitted through our Customer Zone.
962888|2|Your Order will ship Today 10-20-2023
962889|0|Thank you for your order!
962890|0|Thank you for your order!
962891|0|Thank you for your order!
962892|0|Thank you for your order!
962893|0|Thank you for your order!
962895|0|Thank you for your order!
962896|0|Thank you for your order!
962899|0|Thank you for your order!
962900|0|Thank you for your order!
962900|1|This order was submitted through our Customer Zone.
962900|2|Your Order will ship Today 10-20-2023
962901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962902|0|Thank you for your order!
962903|0|Thank you for your order!
962904|0|These are non-standard stock items and considered
962904|1|specials.  Once a PO has been issued these items
962904|2|cannot be cancelled or returned.
962905|0|Thank you for your order!
962906|0|Thank you for your order!
962907|0|Refer to RGA# 60117
962907|1|Ordered In Error
962909|0|Thank you for your order!
962910|0|Refer to RGA# 60139
962910|1|Ordered In Error
962911|0|Thank you for your order!
962913|0|Refer to RGA# 60142
962913|1|Ordered In Error
962914|0|Thank you for your order!
962915|0|Refer to RGA# 60162
962915|1|Ordered In Error
962916|0|Thank you for your order!
962918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962920|0|Thank you for your order!
962921|0|Refer to RGA# 60153
962921|1|Ordered In Error
962922|0|Thank you for your order!
962923|0|Refer to RGA# 60169
962923|1|Ordered In Error
962924|0|These are non-standard stock items and considered
962924|1|specials.  Once a PO has been issued these items
962924|2|cannot be cancelled or returned.
962924|4|Thank you for your order!
962925|0|Thank you for your order!
962926|0|Thank you for your order!
962927|0|Thank you for your order!
962928|0|Promo items for Andrew Mecca
962929|0|Thank you for your order!
962931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962932|0|Thank you for your order!
962934|0|Thank you for your order!
962936|0|Thank you for your order!
962937|0|Thank you for your order!
962938|0|Thank you for your order!
962940|0|Thank you for your order!
962941|0|Replacement against Lyndex-Nikken RGA #OIE-60170
962942|0|Additional Trunk Stock tooling
962943|0|Thank you for your order!
962946|0|Thank you for your order!
962947|0|Addl tooling for Andrew Mecca's Trunk Stock
962948|0|Thank you for your order!
962949|0|Tooling Certificate Number: 13687-4123-102023
962949|1|Do Not Mail Invoice
962950|0|Thank you for your order!
962951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962952|0|BT back to WH1 from 923584 Consignment at AFI.
962952|1|Inspected by Eric Hartman -ref RGA# TRU-60154
962953|0|Replacement against Lyndex-Nikken RGA #OEE-60171
962954|0|Thank you for your order!
962955|0|Tooling Certificate Number: 13435-4487-090723
962955|1|Do Not Mail Invoice
962955|2|Refer to RGA#60027
962955|3|Quality Issue
962957|0|Thank you for your order.
962957|1|Your order will ship within 1-2 business days.
962958|0|Thank you for your order.
962958|1|Your order will ship within 1-2 business days.
962959|0|Returned from Steven Morris Trunk Stock back to WH1
962959|1|after inspection by Albert.
962960|0|Branch Transfer to WH2 from Steven Morris Trunk Stock
962960|1|return. Inspected by Albert.
962962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962968|0|Thank you for your order!
962968|1|This order was submitted through our Customer Zone.
962968|2|Your Order will ship Today 10-23-2023
962969|0|Thank you for your order!
962970|0|Thank you for your order!
962971|0|Do Not Mail Invoice - Amazon Vendor Central Order
962972|0|Do Not Mail Invoice - Amazon Vendor Central Order
962973|0|Thank you for your order!
962973|1|This order was submitted through our Customer Zone.
962973|2|Your Order will ship Today 10-23-2023
962975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
962976|0|Tooling Certificate Number: 19575-4565-102323
962977|0|Thank you for your order!
962978|0|Credit and Rebill against TC # 4123
962978|1|For Credit Memo purposes only
962978|2|Credit Memo has been applied to INV#2382577
962979|0|Thank you for your order!
962980|0|Tooling Certificate Number: 13687-4123-102323
962980|1|Do Not Mail Invoice
962982|0|Thank you for your order!
962982|1|This order was submitted through our Customer Zone.
962982|2|Your Order will ship Today 10-23-2023
962984|0|Thank you for your order!
962985|0|Thank you for your order!
962987|0|Thank you for your order!
962988|0|Thank you for your order!
962988|1|This order was submitted through our Customer Zone.
962988|2|Your Order will ship Today 10-23-2023
962991|0|Thank you for your order!
962993|0|Thank you for your order!
962994|0|Thank you for your order!
962995|0|Tooling Certificate Number: 19575-4563-102323
962995|1|Do Not Mail Invoice
962998|0|branch transfer
962999|0|Tooling Certificate Number: 13435-4487-102323
962999|1|Do Not Mail Invoice
963000|0|Thank you for your order!
963001|0|Tooling Certificate Number: 13435-4566-102323
963001|1|Do Not Mail Invoice
963003|0|BRANCH TRANSFER
963004|0|For permanent Display at Hartwig. Not to be returned.
963008|0|These are non-standard stock items and considered
963008|1|specials.  Once a PO has been issued these items
963008|2|cannot be cancelled or returned.
963012|0|Tooling Certificate Number: 20275-4497-102323
963012|1|Do Not Mail Invoice
963013|0|Thank you for your order!
963022|0|Thank you for your order!
963025|0|Thank you for your order!
963026|0|Thank you for your order!
963027|0|Thank you for your order!
963028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963031|0|Thank you for your order!
963034|0|Thank you for your order!
963035|0|Thank you for your order!
963036|0|Thank you for your order!
963037|0|Thank you for your order!
963038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963039|0|Thank you for your order!
963045|0|BRANCH TRANSFER
963046|0|Thank you for your order!
963048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963051|0|BRANCH TRANSFER
963053|0|Thank you for your order!
963054|0|Thank you for your order!
963056|0|Thank you for your order!
963058|0|Thank you for your order!
963060|0|Thank you for your order!
963061|0|Refer to RGA# 60045
963061|1|Ordered In Error
963062|0|Refer to RGA# 60136
963062|1|Ordered In Error
963063|0|Refer to RGA# 60161
963063|1|Ordered In Error
963064|0|Refer to RGA# 60164
963064|1|Ordered In Error
963066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963069|0|Thank you for your order!
963075|0|Thank you for your order!
963076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963078|0|Thank you for your order!
963078|1|This order was submitted through our Customer Zone.
963078|2|Your Order will ship Today 10-23-2023
963084|0|Thank you for your order.
963084|1|Your order will ship within 1 business day.
963091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963095|0|Thank you for your order!
963097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963105|0|Thank you for your order!
963106|0|Thank you for your order!
963107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963108|0|Thank you for your order!
963111|0|Thank you for your order!
963111|1|This order was submitted through our Customer Zone.
963111|2|Your Order will ship Today 10-24-2023
963113|0|Thank you for your order!
963114|0|Thank you for your order!
963116|0|Thank you for your order!
963116|1|This order was submitted through our Customer Zone.
963116|2|Your Order will ship Today 10-24-2023
963117|0|Thank you for your order!
963121|0|BT from James Hampton Trunk Stock to Consignment WH
963121|1|Techni-Tool SO# 917946
963121|2|Trident SO# 927180
963124|0|Thank you for your order!
963125|0|Thank you for your order!
963125|1|This order was submitted through our Customer Zone.
963125|2|Your Order will ship Today 10-24-2023
963126|0|Thank you for your order!
963127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963131|0|4x HSK63A-0625-4.00 w/tubes installed
963131|1|2x HSK63A-SK16C-120P-IDU w/tubes installed and
963131|2|9x HSK63A-SK10C-120P w/ tubes installed are all located
963131|3|on the mod shelf. Do not pick tubes from shelf please.
963134|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
963134|1|OR EXCHANGED.
963136|0|Tooling Certificate Number: 13687-4127-101223
963136|1|Do Not Mail Invoice
963136|2|Credit and rebill to correct list pricing.
963137|0|Thank you for your order!
963138|0|Tooling Certificate Number: 13687-4127-102423
963138|1|Do Not Mail Invoice
963138|2|Replaces INV# 2382497
963138|3|Rebilled to correct list pricing
963140|0|Thank you for your order!
963141|0|Thank you for your order!
963141|1|This order was submitted through our Customer Zone.
963141|2|Your Order will ship Today 10-24-2023
963142|0|Thank you for your order!
963142|1|This order was submitted through our Customer Zone.
963142|2|Your Order will ship Today 10-24-2023
963143|0|Thank you for your order!
963143|1|This order was submitted through our Customer Zone.
963143|2|Your Order will ship Today 10-24-2023
963144|0|Thank you for your order!
963148|0|Thank you for your order!
963150|0|Thank you for your order!
963151|0|Thank you for your order!
963152|0|Thank you for your order!
963153|0|Thank you for your order!
963154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963156|0|Thank you for your order!
963158|0|Thank you for your order!
963161|0|BRANCH TRANSFER
963162|0|branch transfer
963163|0|Thank you for your order!
963164|0|Tooling Certificate Number: 8115-4435-102423
963164|1|Do Not Mail Invoice
963170|0|Thank you for your order!
963171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963177|0|Thank you for your order!
963180|0|Thank you for your order!
963181|0|Refer to RGA# 60159
963181|1|Ordered In Error
963186|0|Thank you for your order!
963187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963191|0|Thank you for your order!
963193|0|These are non-standard stock items and considered
963193|1|specials.  Once a PO has been issued these items
963193|2|cannot be cancelled or returned.
963194|0|Thank you for your order!
963196|0|Thank you for your order!
963197|0|Thank you for your order!
963198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963200|0|Thank you for your order!
963200|1|This order was submitted through our Customer Zone.
963200|2|Your Order will ship Today 10-24-2023
963201|0|Thank you for your order!
963203|0|Thank you for your order!
963207|0|Thank you for your order!
963208|0|Thank you for your order!
963209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963213|0|Tooling Certificate Number: 13205-4376-102423
963213|1|Do Not Mail Invoice
963220|0|Thank you for your order!
963222|0|Thank you for your order!
963222|1|This order was submitted through our Customer Zone.
963222|2|Your Order will ship Today 10-24-2023
963223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963228|0|Tooling Certificate Number: 5410-4543-102423
963228|1|Do Not Mail Invoice
963229|0|BRANCH TRANSFER
963230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963233|0|Thank you for your order!
963235|0|Thank you for your order!
963235|1|This order was submitted through our Customer Zone.
963235|2|Your Order will ship Today 10-25-2023
963236|0|Thank you for your order!
963239|0|Do Not Mail Invoice - Amazon Vendor Central Order
963241|0|Do Not Mail Invoice - Amazon Vendor Central Order
963243|0|Thank you for your order!
963244|0|Thank you for your order!
963245|0|Thank you for your order!
963246|0|Thank you for your order!
963247|0|Branch transfer
963251|0|Thank you for your order!
963254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963257|0|Thank you for your order!
963258|0|Thank you for your order!
963260|0|Thank you for your order!
963261|0|Thank you for your order!
963262|0|Thank you for your order!
963262|1|This order was submitted through our Customer Zone.
963262|2|Your Order will ship Today 10-25-2023
963264|0|Thank you for your order!
963265|0|Thank you for your order!
963266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963267|0|Thank you for your order!
963268|0|Thank you for your order!
963270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963272|0|Thank you for your order!
963272|1|This order was submitted through our Customer Zone.
963272|2|Your Order will ship Today 10-25-2023
963277|0|Thank you for your order!
963277|1|This order was submitted through our Customer Zone.
963277|2|Your Order will ship Today 10-25-2023
963278|0|Thank you for your order!
963280|0|Thank you for your order!
963284|0|Refer to RGA# 60104
963284|1|Ordered In Error
963285|0|Thank you for your order!
963286|0|Thank you for your order!
963287|0|These are non-standard stock items and considered
963287|1|specials.  Once a PO has been issued these items
963287|2|cannot be cancelled or returned.
963287|4|the collet sets are not specials
963289|0|Refer to RGA# 60105
963289|1|Ordered In Error
963290|0|Refer to RGA# 60106
963290|1|Ordered In Error
963291|0|Refer to RGA# 60129
963291|1|Ordered In Error
963292|0|Thank you for your order!
963294|0|Thank you for your order!
963295|0|Tooling Certificate Number: 10220-4404-041423
963295|1|Do Not Mail Invoice
963295|2|Refer to RGA# 60132
963295|3|Ordered In Error
963297|0|Thank you for your order!
963298|0|Thank you for your order!
963299|0|Thank you for your order!
963300|0|Thank you for your order!
963302|0|Thank you for your order!
963303|0|Thank you for your order!
963304|0|Thank you for your order!
963305|0|Thank you for your order!
963307|0|Thank you for your order!
963308|0|Thank you for your order!
963308|1|This order was submitted through our Customer Zone.
963308|2|Your Order will ship Today 10-25-2023
963310|0|Thank you for your order!
963311|0|Thank you for your order!
963313|0|Thank you for your order!
963317|0|Thank you for your order!
963318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963321|0|Thank you for your order!
963322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963325|0|Thank you for your order!
963329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963332|0|Thank you for your order!
963336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963337|0|Thank you for your order!
963339|0|Thank you for your order!
963341|0|Thank you for your order!
963343|0|Thank you for your order!
963345|0|Tooling Certificate Number: 13700TA-4567-102523
963346|0|Tooling Certificate Number: 13700TA-4567-102523
963346|1|Do Not Mail Invoice
963347|0|Thank you for your order!
963348|0|Thank you for your order.
963348|1|Your order will ship within 1-2 business days.
963349|0|Thank you for your order!
963355|0|These are non-standard stock items and considered
963355|1|specials.  Once a PO has been issued these items
963355|2|cannot be cancelled or returned.
963355|4|Thank you for your order!
963356|0|All Sales are final for this LN Overstock item.
963356|1|This cannot be cancelled or returned.
963356|3|Thank you for your order!
963360|0|Tooling Certificate Promo Number: 25000-4568-102523
963361|0|Tooling Certificate Promo Number: 25000-4569-102523
963362|0|Tooling Certificate Promo Number: 25000-4570-102523
963363|0|Tooling Certificate Promo Number: 25000-4571-102523
963364|0|Thank you for your order!
963364|1|This item is good in stock and will ship in 1-2
963364|2|business days.
963365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963369|0|SO#963018>PO#24513>Inv#2383308> Sending REPL free of
963369|1|charger customer did not receive bearings on the
963369|2|thrust bearing set they ordered.
963372|0|Thank you for your order!
963372|1|This order was submitted through our Customer Zone.
963372|2|Your Order will ship Today 10-26-2023
963376|0|Thank you for your order!
963379|0|Thank you for your order!
963380|0|Thank you for your order!
963381|0|Thank you for your order!
963382|0|These are non-standard stock items and considered
963382|1|specials.  Once a PO has been issued these items
963382|2|cannot be cancelled or returned.
963383|0|Thank you for your order!
963384|0|Thank you for your order!
963385|0|Thank you for your order!
963386|0|Thank you for your order!
963386|1|This order was submitted through our Customer Zone.
963386|2|Your Order will ship Today 10-26-2023
963387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963390|0|Thank you for your order!
963396|0|Thank you for your order!
963397|0|Thank you for your order!
963397|1|This order was submitted through our Customer Zone.
963397|2|Your Order will ship Today 10-26-2023
963398|0|STH25-SK16-130
963398|1|These are non-standard stock items and considered
963398|2|specials.  Once a PO has been issued these items
963398|3|cannot be cancelled or returned.
963398|5|Thank you for your order!
963399|0|Thank you for your order!
963400|0|These items were originally billed on Invoice#2382789.
963400|1|This credit is for memo purposes only.
963400|2|This credit has been applied to the invoice.
963400|3|Credit and rebill to correct pricing/discount.
963401|0|Replaces Invoice# 2382789
963401|1|Rebill to correct pricing/discount
963403|0|These are non-standard stock items and considered
963403|1|specials.  Once a PO has been issued these items
963403|2|cannot be cancelled or returned.
963408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963411|0|Tooling Certificate Number: 13687-4484-102623
963411|1|Do Not Mail Invoice
963413|0|Tooling Certificate Number: 7585-4332-102623
963413|1|Do Not Mail Invoice
963414|0|Tooling Certificate Number: 7585-4572-102623
963414|1|Do Not Mail Invoice
963415|0|Thank you for your order!
963416|0|Thank you for your order!
963417|0|Thank you for your order!
963418|0|Thank you for your order!
963420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963422|0|Tooling Certificate Number: 13687-4375-102623
963422|1|Do Not Mail Invoice
963423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963428|0|Tooling Certificate Number: 13687-4386-102623
963428|1|Do Not Mail Invoice
963429|0|Thank you for your order!
963429|1|This order was submitted through our Customer Zone.
963429|2|Your Order will ship Today 10-26-2023
963430|0|Thank you for your order!
963432|0|Thank you for your order!
963437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963439|0|Thank you for your order!
963442|0|Thank you for your order!
963443|0|Thank you for your order!
963444|0|Thank you for your order!
963445|0|Thank you for your order!
963447|0|Thank you for your order!
963450|0|Thank you for your order!
963451|0|Thank you for your order!
963452|0|Thank you for your order!
963453|0|Thank you for your order!
963454|0|Refer to RGA# 60179
963454|1|Ordered In Error
963455|0|Thank you for your order!
963457|0|Refer to RGA# 60087
963457|1|Ordered In Error
963458|0|Tooling Certificate Number: 13485-4450-102623
963458|1|Do Not Mail Invoice
963459|0|Refer to RGA#60163
963459|1|Quality Issue
963460|0|Thank you for your order!
963461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963462|0|Branch transfer
963463|0|Refer to RGA#60120
963463|1|Quality Issue
963464|0|Thank you for your order!
963467|0|Your Order will ship Today 10-26-2023
963468|0|Thank you for your order!
963474|0|Do Not Mail
963474|1|Credit and rebill to correct item number for line#1
963474|2|back to item shipped: 40x HSK63A-SK6C-150P.
963475|0|Replaces Invoice# 2382789
963475|1|Rebill to correct pricing/discount
963477|0|Thank you for your order!
963481|0|Thank you for your order!
963483|0|Thank you for your order!
963484|0|Thank you for your order!
963485|0|Thank you for your order!
963490|0|Thank you for your order!
963491|0|Credit and Rebill to correct sales discount
963492|0|Replaces Inv#2381982
963492|1|Rebill to correct sales discount
963493|0|BRANCH TRANSFER
963496|0|Thank you for your order!
963499|0|Replaces Inv#2383666
963499|1|Rebill to correct sales discount
963500|0|Replaces Inv#2381982
963500|1|Rebill to correct sales discount
963502|0|Thank you for your order!
963503|0|Refer to RGA#60168
963503|1|Quality Issue
963505|0|Thank you for your order!
963505|1|This order was submitted through our Customer Zone.
963505|2|Your Order will ship Friday 10-27-2023
963512|0|Thank you for your order!
963516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963519|0|Thank you for your order.
963519|1|Your order will ship in 1-2 business days.
963522|0|Freight charges for order#963458
963524|0|Thank you for your order!
963526|0|These are non-standard stock items and considered
963526|1|specials.  Once a PO has been issued these items
963526|2|cannot be cancelled or returned.
963526|3|Thank you for your order!
963526|4|Estimated Time of Arrival in 15 weeks
963527|0|Thank you for your order!
963528|0|Tooling Certificate Number: 1055-4573-102623
963529|0|Thank you for your order!
963530|0|Thank you for your order!
963531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963535|0|Thank you for your order!
963536|0|Tooling Certificate Number: 1055-4573-102723
963536|1|Do Not Mail Invoice
963537|0|Thank you for your order!
963539|0|Thank you for your order!
963540|0|Thank you for your order!
963541|0|Thank you for your order!
963542|0|Thank you for your order!
963547|0|Thank you for your order!
963550|0|Thank you for your order!
963550|1|Your Order will ship Today 10-27-2023
963551|0|Thank you for your order!
963554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963558|0|branch transfer
963560|0|Thank you for your order!
963563|0|Tooling Certificate Number: 13687-4477-102723
963563|1|Do Not Mail Invoice
963564|0|Thank you for your order!
963565|0|Thank you for your order!
963567|0|Thank you for your order!
963567|1|This order was submitted through our Customer Zone.
963567|2|Your Order will ship Today 10-27-2023
963569|0|Do Not Mail Invoice.
963569|1|Reship of original goods on SO#963093
963574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963577|0|These are non-standard stock items and considered
963577|1|specials.  Once a PO has been issued these items
963577|2|cannot be cancelled or returned.
963578|0|Tooling Certificate Number: 13687-4574-102723
963580|0|Thank you for your order!
963581|0|Thank you for your order!
963585|0|Thank you for your order!
963586|0|Thank you for your order!
963587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963589|0|Thank you for your order!
963590|0|Thank you for your order!
963592|0|Thank you for your order!
963594|0|Thank you for your order!
963596|0|Thank you for your order!
963597|0|Refer to RGA# 60175
963597|1|Ordered In Error
963598|0|Thank you for your order!
963602|0|Thank you for your order!
963607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963608|0|Thank you for your order!
963610|0|Thank you for your order!
963611|0|Thank you for your order!
963611|1|This order was submitted through our Customer Zone.
963611|2|Your Order will ship Today 10-27-2023
963613|0|Thank you for your order!
963615|0|Thank you for your order!
963616|0|Thank you for your order!
963619|0|Thank you for your order!
963622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963652|0|Branch transfer
963653|0|Branch transfer
963654|0|Thank you for your order!
963656|0|Thank you for your order!
963658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963659|0|Thank you for your order!
963659|1|This order was submitted through our Customer Zone.
963659|2|Your Order will ship Today 10-30-2023
963661|0|BRANCH TRANSFER
963662|0|Thank you for your order!
963663|0|Thank you for your order!
963665|0|Do Not Mail Invoice - Amazon Vendor Central Order
963666|0|Thank you for your order!
963667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963670|0|Do Not Mail Invoice - Amazon Vendor Central Order
963671|0|Please note: CAT40-SZF6-90U is a promotional item and
963671|1|can not be returned.
963671|2|All sales on item above are final.
963672|0|DO NOT MAIL
963673|0|Do Not Mail Invoice - Amazon Vendor Central Order
963674|0|Do Not Mail Invoice - Amazon Vendor Central Order
963675|0|Thank you for your order!
963675|1|This order was submitted through our Customer Zone.
963675|2|Your Order will ship Today 10-30-2023
963677|0|Thank you for your order!
963678|0|Tooling Certificate Number: 13687-4575-103023
963679|0|Thank you for your order!
963681|0|Thank you for your order!
963682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963683|0|Thank you for your order!
963684|0|Thank you for your order!
963685|0|Thank you for your order!
963686|0|Thank you for your order!
963687|0|Tooling Certificate Number: 13687-4574-103023
963687|1|Do Not Mail Invoice
963690|0|Thank you for your order!
963691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963693|0|Thank you for your order!
963694|0|Branch transfer
963695|0|These are modified collets at Lyndex-Nikken.
963695|1|These cannot be cancelled or returned.
963696|0|Thank you for your order!
963704|0|BRANCH TRANSFER
963705|0|Thank you for your order!
963707|0|Thank you for your order!
963708|0|Thank you for your order!
963709|0|Thank you for your order!
963710|0|Thank you for your order!
963711|0|Thank you for your order!
963712|0|Thank you for your order!
963713|0|Thank you for your order!
963716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963725|0|Thank you for your order!
963726|0|Refer to RGA# 60181
963726|1|Ordered In Error
963729|0|Thank you for your order!
963732|0|Branch transfer
963733|0|Thank you for your order!
963736|0|branch transfer
963737|0|branch transfer
963738|0|Thank you for your order!
963738|1|This order was submitted through our Customer Zone.
963738|2|Your Order will ship Today 10-30-2023
963742|0|Tooling Certificate Number: 13687-4575-103023
963742|1|Tool-Cert cancelled
963742|2|Delivery date should be 11/1/2023
963746|0|Thank you for your order!
963751|0|Quality Issue:defective collet
963752|0|Thank you for your order!
963755|0|Thank you for your order!
963756|0|Thank you for your order!
963757|0|Thank you for your order!
963759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963760|0|Thank you for your order!
963760|1|Your order will ship within 1-2 business days.
963761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963762|0|Thank you for your order!
963762|1|This order was submitted through our Customer Zone.
963762|2|Your Order will ship Today 10-31-2023
963763|0|Thank you for your order!
963765|0|Thank you for your order!
963766|0|Replacement for SO#942573/PO#KB-39583700/Inv#2362395
963766|1|To offset with CM#2384043
963767|0|Thank you for your order!
963768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963771|0|Thank you for your order!
963773|0|Thank you for your order!
963774|0|These are non-standard stock items and considered
963774|1|specials.  Once a PO has been issued these items
963774|2|cannot be cancelled or returned.
963774|3|Thank you for your order!
963775|0|Holding low stock while awaiting the BO E40-020(C)
963778|0|Thank you for your order!
963779|0|Thank you for your order!
963782|0|To Reverse CM# 2383938 issued to MSC in error.
963785|0|Quality Issue: Defective collet
963789|0|Thank you for your order!
963791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963792|0|Thank you for your order!
963794|0|Thank you for your order!
963795|0|BRANCH TRANSFER
963796|0|Thank you for your order!
963797|0|BRANCH TRANSFER
963799|0|Thank you for your order!
963799|1|This order was submitted through our Customer Zone.
963799|2|Your Order will ship Today 10-31-2023
963803|0|Thank you for your order!
963804|0|This is promotional item and is non-returnable.
963805|0|Thank you for your order!
963809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963811|0|Thank you for your order!
963812|0|Thank you for your order!
963813|0|Thank you for your order!
963814|0|Thank you for your order!
963814|1|Your Order will ship Today 10-31-2023
963815|0|Thank you for your order!
963816|0|Thank you for your order!
963819|0|Refer to RGA#60184
963819|1|Ordered In Error
963820|0|Tooling Certificate Number: 8115-4435-103123
963820|1|Do Not Mail Invoice
963823|0|Thank you for your order!
963830|0|Thank you for your order!
963833|0|Thank you for your order!
963836|0|Thank you for your order!
963841|0|Thank you for your order!
963843|0|Thank you for your order!
963844|0|Thank you for your order!
963844|1|This order was submitted through our Customer Zone.
963844|2|Your Order will ship Today 10-31-2023
963845|0|Thank you for your order!
963847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963848|0|Thank you for your order!
963849|0|Thank you for your order!
963850|0|Thank you for your order!
963853|0|Thank you for your order!
963854|0|Thank you for your order!
963856|0|Thank you for your order!
963859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963862|0|Thank you for your order!
963862|1|This order was submitted through our Customer Zone.
963862|2|Your Order will ship Today 10-31-2023
963863|0|These are non-standard stock items and considered
963863|1|specials.  Once a PO has been issued these items
963863|2|cannot be cancelled or returned.
963864|0|Thank you for your order!
963864|1|Your Order will ship Today 10-31-2023
963866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963870|0|Thank you for your order!
963876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963877|0|BRANCH TRANSFER
963879|0|BRANCH TRANSFER
963880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963883|0|Replacement for his old rust pitted nicked up holder
963883|1|in Trunk Stock. Old holder to be tossed and adjusted
963883|2|out of BS WH.
963884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963887|0|Thank you for your order!
963887|1|Your order will ship within 1-2 business days.
963888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963889|0|Thank you for your order!
963891|0|Thank you for your order!
963891|1|This order was submitted through our Customer Zone.
963891|2|Your Order will ship Today 11-01-2023
963892|0|Thank you for your order!
963894|0|Thank you for your order!
963894|1|This order was submitted through our Customer Zone.
963894|2|Your Order will ship Today 11-01-2023
963895|0|Thank you for your order!
963895|1|This order was submitted through our Customer Zone.
963895|2|Your Order will ship Today 11-01-2023
963896|0|Thank you for your order!
963896|1|This order was submitted through our Customer Zone.
963896|2|Your Order will ship Today 11-01-2023
963897|0|Thank you for your order!
963898|0|Thank you for your order!
963899|0|Tooling Certificate Number: 13687-4576-110123
963900|0|Thank you for your order!
963901|0|Branch transfer
963902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963903|0|Thank you for your order!
963905|0|Thank you for your order!
963909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963912|0|Do Not Mail Invoice - Amazon Vendor Central Order
963913|0|Tooling Certificate Number: 8092-4526-110123
963913|1|Do Not Mail Invoice
963915|0|Do Not Mail Invoice - Amazon Vendor Central Order
963916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963919|0|These items were originally billed on Invoice#2382360.
963919|1|This credit is for memo purposes only.
963919|2|This credit has been applied to the invoice.
963919|3|Credit and rebill to correct the discount.
963920|0|Replaces INV# 2382360
963920|1|Rebill to correct discount
963922|0|Thank you for your order!
963923|0|Replacement for Inv#2381804 2382713 2382047 & 2382404
963923|1|To offset with CM#2384170 2384171 2384172 & 2384173
963925|0|Tooling Certificate Number: 7585-4405-110123
963925|1|Do Not Mail Invoice
963926|0|Tooling Certificate Number: 7585-4577-110123
963926|1|Do Not Mail Invoice
963927|0|Thank you for your order!
963928|0|Thank you for your order!
963930|0|Thank you for your order!
963932|0|Thank you for your order!
963932|1|This order was submitted through our Customer Zone.
963932|2|Your Order will ship Today 11-01-2023
963933|0|Thank you for your order!
963933|1|Your Order will ship Today 11-01-2023
963934|0|Thank you for your order!
963935|0|Thank you for your order!
963936|0|Thank you for your order!
963936|1|Your Order will ship Today 11-01-2023
963940|0|Thank you for your order!
963941|0|Thank you for your order!
963941|1|Your Order will ship Today 11-01-2023
963945|0|Thank you for your order!
963947|0|Thank you for your order.
963947|1|All stock items will ship within 1-2 business days.
963947|2|2pcs N4006-0125-2.31 are on BO with an ETA of apprx
963947|3|12/08/2023.
963958|0|This angle head is for an approved custom application.
963958|1|These units cannot be cancelled or returned.
963960|0|Thank you for your order!
963960|1|This order was submitted through our Customer Zone.
963960|2|Your Order will ship Today 11-01-2023
963961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963963|0|Refer to RGA#60055
963963|1|Quality Issue
963965|0|Thank you for your order!
963965|1|This order was submitted through our Customer Zone.
963965|2|Your order will ship complete tomorrow 11-02-2023.
963968|0|Thank you for your order!
963969|0|Thank you for your order!
963972|0|Thank you for your order!
963974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
963975|0|Refer to RGA#60155
963975|1|Quality Issue
963977|0|Thank you for your order!
963978|0|Refer to RGA#60203
963978|1|Quality Issue
963979|0|Quality Issue: sending warranty replacement.
963980|0|Thank you for your order!
963981|0|Thank you for your order!
963982|0|Quality Issue: sending warranty replacement.
963985|0|These are non-standard stock items and considered
963985|1|specials.  Once a PO has been issued these items
963985|2|cannot be cancelled or returned.
963985|4|Thank you for your order!
963987|0|Thank you for your order!
963988|0|Thank you for your order!
963989|0|Thank you for your order!
963990|0|Thank you for your order!
963993|0|BRANCH TRANSFER
963995|0|BRANCH TRANSFER
963996|0|BRANCH TRANSFER
963998|0|Replacement for SO#950348/PO#E3967-215/Inv#2370510
963998|1|To offset with CM#2384322
963999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964001|0|Thank you for your order!
964002|0|UPS Claim Received
964003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964008|0|Thank you for your order!
964008|1|This order was submitted through our Customer Zone.
964008|2|Your Order will ship Today 11-02-2023
964010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964017|0|Tooling Certificate Number: 13700TA-4567-110223
964017|1|Do Not Mail Invoice
964018|0|Thank you for your order!
964018|1|This order was submitted through our Customer Zone.
964018|2|Your Order will ship Today 11-02-2023
964021|0|Thank you for your order!
964025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964030|0|Thank you for your order.
964030|1|Your order will ship within 1-2 business days.
964033|0|Thank you for your order!
964035|0|Thank you for your order!
964039|0|This item is for test purposes only.  This cannot
964039|1|be cancelled or returned.
964040|0|Thank you for your order!
964043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964046|0|Thank you for your order!
964047|0|Thank you for your order!
964052|0|Thank you for your order!
964053|0|Thank you for your order!
964054|0|Thank you for your order!
964055|0|Thank you for your order!
964055|1|This order was submitted through our Customer Zone.
964055|2|Pull Studs will ship today 11/02/2023
964056|0|Thank you for your order!
964056|1|This order was submitted through our Customer Zone.
964056|2|Your Order will ship Today 11-02-2023
964057|0|Thank you for your order!
964058|0|Thank you for your order!
964059|0|This is promotional item . All sales are final
964059|1|This is non-returnable item.
964060|0|Thank you for your order!
964064|0|Thank you for your order!
964065|0|Thank you for your order!
964066|0|Thank you for your order!
964067|0|Thank you for your order!
964067|1|This order was submitted through our Customer Zone.
964067|2|Items will ship today 11/02/2023
964068|0|Thank you for your order!
964069|0|Thank you for your order!
964070|0|Thank you for your order!
964071|0|Thank you for your order!
964071|1|Your Order will ship Today 11-02-2023
964072|0|Thank you for your order!
964074|0|Thank you for your order!
964075|0|Thank you for your order!
964081|0|Thank you for your order!
964083|0|BRANCH TRANSFER
964086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964088|0|Refer to RGA# 60141
964088|1|Ordered In Error
964089|0|Thank you for your order!
964089|1|This order was submitted through our Customer Zone.
964089|2|Your Order will ship Today 11-02-2023
964090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964091|0|Refer to RGA# 60143
964091|1|Ordered In Error
964093|0|Refer to RGA# 60145
964093|1|Ordered In Error
964095|0|Thank you for your order!
964096|0|Thank you for your order!
964097|0|Thank you for your order!
964099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964100|0|Refer to RGA# 60147
964100|1|Ordered In Error
964102|0|Refer to RGA#60165
964102|1|Ordered In Error
964103|0|Refer to RGA# 60148
964103|1|Ordered In Error
964104|0|Thank you for your order!
964105|0|Refer to RGA# 60149
964105|1|Ordered In Error
964107|0|Thank you for your order!
964108|0|Refer to RGA# 60150
964108|1|Ordered In Error
964109|0|Do Not Mail
964109|1|Credit and rebill to remove sales tax
964110|0|Do Not Mail
964110|1|Replaces INV# 2370442
964110|2|Sales Tax Exempt
964111|0|Refer to RGA# 60196
964111|1|Ordered In Error
964112|0|Thank you for your order!
964114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964115|0|Do Not Mail
964115|1|Credit and rebill to remove sales tax
964116|0|Do Not Mail
964116|1|Replaces INV# 2372669
964116|2|Sales Tax Exempt
964117|0|Do Not Mail
964117|1|Credit and rebill to remove sales tax
964118|0|Do Not Mail
964118|1|Replaces INV# 2380560
964118|2|Sales Tax Exempt
964120|0|Tooling Certificate Number: 7585-4482-110223
964120|1|Do Not Mail Invoice
964121|0|Thank you for your order!
964121|1|This order was submitted through our Customer Zone.
964121|2|Your Order will ship Today 11-02-2023
964125|0|Thank you for your order!
964127|0|Thank you for your order!
964131|0|Thank you for your order!
964131|1|Your Order will ship Today 11-02-2023
964132|0|BRANCH TRANSFER
964133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964146|0|Thank you for your order!
964149|0|Thank you for your order!
964150|0|Branch transfer
964152|0|Thank you for your order!
964153|0|BRANCH TRANSFER
964154|0|Thank you for your order!
964156|0|Thank you for your order!
964157|0|VAT Number: GB509306459
964158|0|Thank you for your order!
964159|0|Thank you for your order!
964161|0|Thank you for your order!
964162|0|Thank you for your order!
964163|0|Thank you for your order!
964164|0|Thank you for your order!
964171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964172|0|Thank you for your order!
964175|0|All Sales are final for this LN Overstock item.
964175|1|This cannot be cancelled or returned.
964175|2|Thank you for your order!
964176|0|Thank you for your order!
964181|0|Thank you for your order!
964183|0|line 1 is quoted at NET PRICE no further discounts.
964183|1|Pricing on line 1 is based on 40 pcs if qty is reduced
964183|2|we will need to requote
964184|0|BRANCH TRANSFER
964188|0|Thank you for your order!
964189|0|Thank you for your order!
964191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964192|0|These are non-standard stock items and considered
964192|1|specials.  Once a PO has been issued these items
964192|2|cannot be cancelled or returned.
964196|0|Thank you for your order!
964197|0|Thank you for your order!
964198|0|Thank you for your order!
964199|0|Thank you for your order!
964200|0|Thank you for your order!
964201|0|Thank you for your order!
964202|0|Thank you for your order.
964203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964204|0|Thank you for your order!
964204|1|Your Order will ship Today 11-03-2023
964205|0|Thank you for your order!
964207|0|These are non-standard stock items and considered
964207|1|specials.  Once a PO has been issued these items
964207|2|cannot be cancelled or returned.
964211|0|Thank you for your order!
964212|0|Thank you for your order!
964214|0|Thank you for your order!
964215|0|Thank you for your order!
964216|0|Thank you for your order!
964217|0|Thank you for your order!
964220|0|Thank you for your order!
964220|1|Your Order will ship Today 11-03-2023
964221|0|Returned from SO# 961953 Southtec show.
964221|1|Inspected by Tim Reeves OK for WH1 return
964222|0|Thank you for your order!
964223|0|Refer to RGA# 60191
964223|1|Ordered In Error
964224|0|Thank you for your order!
964224|1|This order was submitted through our Customer Zone.
964224|2|Items will ship today 11/03/2023
964225|0|Thank you for your order!
964226|0|Refer to RGA# 60200
964226|1|Ordered In Error
964228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964229|0|This order was submitted through the CUSTOMER ZONE.
964229|1|Thank you for your order!
964229|2|All items will ship today 11/03/2023
964231|0|Thank you for your order!
964232|0|Thank you for your order!
964234|0|Tooling Certificate Number: 5410-4578-110323
964238|0|Thank you for your order!
964241|0|Thank you for your order!
964243|0|These are non-standard stock items and considered
964243|1|specials.  Once a PO has been issued these items
964243|2|cannot be cancelled or returned.
964244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964245|0|Thank you for your order!
964246|0|Tooling Certificate Number: 13485-4510-110323
964246|1|Do Not Mail Invoice
964247|0|Tooling Certificate Number: 13485-4579-110323
964247|1|Do Not Mail Invoice
964248|0|This is a modified tool holder.
964248|1|Item cannot be cancelled or returned.
964248|2|PROMOTION-OS applied/ All sales are final.
964249|0|Thank you for your order!
964249|1|This order was submitted through our Customer Zone.
964249|2|Items will go out today 11/03/2023
964251|0|Thank you for your order!
964251|1|This order was submitted through our Customer Zone.
964251|2|Items will ship today 11/03/2023
964252|0|Tooling Certificate Number: 5410-4578-110323
964252|1|Do Not Mail Invoice
964253|0|Show & Tell with Max Tool for NASA-Huntsville AL
964253|1|Not to be used for demo or test purposes without a PO
964253|2|issued.
964253|3|EXP: 11/23/2023
964254|0|Tooling Certificate Number: 13687-4580-110323
964255|0|Thank you for your order!
964256|0|Thank you for your order!
964257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964258|0|Thank you for your order!
964258|1|This order was submitted through our Customer Zone.
964258|2|Your Order will ship Today 11-03-2023
964260|0|Tooling Certificate Number: 13687-4581-110323
964262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964263|0|BRANCH TRANSFER
964264|0|Shipment Requires Commercial Paperwork
964265|0|Thank you for your order.
964265|1|Your order will ship within 1-2 business days.
964268|0|Thank you for your order!
964268|1|Your Order will ship Today 11-06-2023
964269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964274|0|Thank you for your order!
964274|1|Your Order will ship Today 11-06-2023
964275|0|Thank you for your order!
964275|1|Your Order will ship Today 11-06-2023
964276|0|Thank you for your order!
964276|1|Your Order will ship Today 11-06-2023
964277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964278|0|Thank you for your order!
964283|0|Thank you for your order!
964285|0|Do Not Mail Invoice - Amazon Vendor Central Order
964287|0|Thank you for your order!
964288|0|Thank you for your order!
964289|0|Do Not Mail Invoice - Amazon Vendor Central Order
964290|0|Thank you for your order!
964291|0|Thank you for your order!
964292|0|Thank you for your order!
964292|1|This order was submitted through our Customer Zone.
964292|2|Your Order will ship Today 11-06-2023
964298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964300|0|Thank you for your order!
964301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964303|0|DO NOT MAIL
964305|0|Thank you for your order!
964306|0|Thank you for your order!
964306|1|This order was submitted through our Customer Zone.
964311|0|Thank you for your order!
964313|0|Thank you for your order!
964315|0|Thank you for your order!
964316|0|Thank you for your order!
964317|0|Thank you for your order!
964318|0|Thank you for your order!
964318|1|This order was submitted through our Customer Zone.
964318|2|Your Order will ship Today 11-06-2023
964319|0|Thank you for your order!
964320|0|Thank you for your order!
964321|0|Branch transfer
964322|0|Branch transfer
964323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964326|0|Thank you for your order!
964333|0|Thank you for your order!
964335|0|Thank you for your order!
964336|0|Refer to RGA# 60152
964336|1|Ordered In Error
964337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964342|0|Refer to RGA# 60195
964342|1|Ordered In Error
964343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964344|0|Branch trasfer
964345|0|Refer to RGA# 60197
964345|1|Ordered In Error
964346|0|Branch transfer
964349|0|Tooling Certificate Number: 13687-4582-110623
964350|0|Thank you for your order!
964354|0|Thank you for your order!
964354|1|This order was submitted through our Customer Zone.
964354|2|Your Order will ship Today 11-06-2023
964358|0|Thank you for your order!
964361|0|Thank you for your order!
964362|0|Thank you for your order!
964364|0|Thank you for your order!
964365|0|Thank you for your order.
964365|1|Your order will ship within 1-2 business days.
964366|0|Thank you for your order!
964367|0|Thank you for your order!
964373|0|Thank you for your order!
964374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964380|0|Thank you for your order!
964381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964382|0|Thank you for your order!
964382|1|Your order will ship within 1-2 business days.
964383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964388|0|Do Not Mail Invoice - Amazon Vendor Central Order
964393|0|Thank you for your order!
964394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964396|0|Thank you for your order!
964397|0|Thank you for your order!
964399|0|Thank you for your order!
964400|0|branch transfer
964403|0|Thank you for your order!
964404|0|Thank you for your order!
964405|0|CKFN32(1.1/4)-32DC
964405|1|This is a non-standard stock and considered a special.
964405|2|Caps cannot be cancelled or returned.
964406|0|Thank you for your order!
964407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964410|0|Thank you for your order!
964411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964415|0|Thank you for your order!
964416|0|Thank you for your order!
964416|1|This order was submitted through our Customer Zone.
964416|2|Your Order will ship Today 11-07-2023
964417|0|Thank you for your order!
964420|0|Refer to RGA#59884
964420|1|Incorrect Product Shipped
964421|0|Thank you for your order!
964424|0|Thank you for your order!
964425|0|Thank you for your order!
964425|1|This order was submitted through our Customer Zone.
964425|2|Your Order will ship Today 11-07-2023
964427|0|Thank you for your order!
964429|0|Thank you for your order!
964430|0|Thank you for your order!
964431|0|DO NOT MAIL
964432|0|Thank you for your order!
964432|1|10 pieces 520-012 ETA 01/06/2024
964433|0|This credit and rebill is to correct the part number
964433|1|of the HSK40E-SK10-75P-IDU.  No price difference is
964433|2|needed for this credit/rebill.
964433|3|Do Not Mail.
964434|0|This was credited on CM# 2384665 for a part number
964434|1|error.  No price difference in this Cr/RB.
964434|2|Do Not Mail.
964435|0|Thank you for your order!
964436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964437|0|Thank you for your order!
964448|0|Thank you for your order!
964449|0|Thank you for your order!
964449|1|This order was submitted through our Customer Zone.
964449|2|Your Order will ship Today 11-07-2023
964450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964454|0|Tooling Certificate Number: 20275-4497-110723
964454|1|Do Not Mail Invoice
964456|0|Thank you for your order!
964456|1|This order was submitted through our Customer Zone.
964456|2|Your Order will ship Today 11-07-2023
964457|0|BRANCH TRASNFER
964458|0|These are non-standard stock items and considered
964458|1|specials.  Once a PO has been issued these items
964458|2|cannot be cancelled or returned.
964463|0|Overstock items 1-3. All sales are final.
964463|2|Thank you for your order!
964472|0|Branch transfer
964473|0|Thank you for your order!
964474|0|Thank you for your order!
964475|0|Thank you for your order!
964476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964479|0|Thank you for your order!
964481|0|Thank you for your order!
964483|0|Sample/ER Collet Nut
964484|0|Thank you for your order!
964485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964492|0|Thank you for your order!
964492|1|This order was submitted through our Customer Zone.
964492|2|Your Order will ship Today 11-08-2023
964493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964494|0|DO NOT MAIL
964497|0|Thank you for your order!
964497|1|This order was submitted through our Customer Zone.
964497|2|Your Order will ship Today 11-08-2023
964500|0|Thank you for your order!
964501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964502|0|Thank you for your order!
964504|0|Thank you for your order!
964506|0|Refer to RGA#59526
964506|1|Customer ordered in error
964506|2|Purchase order was received twice
964510|0|Thank you for your order!
964512|0|Thank you for your order!
964514|0|Thank you for your order!
964515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964516|0|Thank you for your order!
964517|0|Thank you for your order!
964517|1|This order was submitted through our Customer Zone.
964517|2|Your Order will ship Today 11-08-2023
964518|0|Thank you for your order!
964518|1|This order was submitted through our Customer Zone.
964518|2|All stock items will ship today 11-08-2023.
964518|3|330-040 x 1pc is on backorder. ETA apprx 11/23/2023.
964519|0|Do Not Mail Invoice - Amazon Vendor Central Order
964527|0|Tooling Certificate Number: 13687-4477-110823
964527|1|Do Not Mail Invoice
964539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964544|0|Thank you for your order!
964544|1|This order was submitted through our Customer Zone.
964544|2|Your Order will ship Today 11-08-2023
964546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964549|0|Thank you for your order!
964549|1|This order was submitted through our Customer Zone.
964549|2|Your Order will ship Today 11-08-2023
964554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964563|0|Haas Demo Days
964563|1|EXP: 09/30/2023
964564|0|Gosigerfest LT
964564|1|EXP: 09/30/2023
964569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964570|0|Thank you for your order!
964570|1|This order was submitted through our Customer Zone.
964570|2|Your Order will ship Today 11-08-2023
964570|3|Thank you for your order!
964570|4|This order was submitted through our Customer Zone.
964570|5|Thank you for your order!
964570|6|This order was submitted through our Customer Zone.
964570|7|Thank you for your order!
964570|8|This order was submitted through our Customer Zone.
964571|0|Thank you for your order!
964577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964581|0|Return for Inspection
964583|0|Thank you for your order!
964585|0|BRANCH TRANSFER
964586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964588|0|Thank you for your order!
964590|0|Show & Tell with Max Tool for NASA-Huntsville AL
964590|1|Not to be used for demo or test purposes without a PO
964590|2|issued.
964590|3|EXP: 11/23/2023
964590|4|**Replaces SO# 964253 RGA# TRU-60234
964591|0|BRANCH TRANSFER
964592|0|Thank you for your order!
964603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964614|0|Refer to RGA# 60180
964614|1|Ordered In Error
964615|0|Thank you for your order!
964619|0|Refer to RGA# 60215
964619|1|Ordered In Error
964621|0|These are non-standard stock items and considered
964621|1|specials.  Once a PO has been issued these items
964621|2|cannot be cancelled or returned.
964622|0|Refer to RGA# 60227
964622|1|Ordered In Error
964625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964628|0|Thank you for your order!
964630|0|Thank you for your order!
964631|0|Thank you for your order!
964631|1|This order was submitted through our Customer Zone.
964631|2|Your Order will ship Today 11-08-2023
964636|0|Thank you for your order!
964636|1|This order was submitted through our Customer Zone.
964639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964640|0|Thank you for your order!
964640|1|This order was submitted through our Customer Zone.
964640|2|Your Order will ship Today 11-08-2023
964650|0|These are non-standard stock items and considered
964650|1|specials.  Once a PO has been issued these items
964650|2|cannot be cancelled or returned.
964655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964666|0|Thank you for your order!
964666|1|Your order will ship today 11-09-2023.
964667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964670|0|Tooling Certificate Number: 13687-4580-110923
964670|1|Do Not Mail Invoice
964673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964676|0|Tooling Certificate Number: 13687-4583-110923
964676|1|Do Not Mail Invoice
964679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964681|0|Thank you for your order!
964681|1|This order was submitted through our Customer Zone.
964681|2|Your Order will ship Today 11-09-2023
964684|0|Tooling Certificate Number: 13687-3095-110923
964684|1|Do Not Mail Invoice
964686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964693|0|Branch transfer
964696|0|Tooling Certificate Number: 13687-4574-110923
964696|1|Do Not Mail Invoice
964698|0|Thank you for your order!
964698|1|This order was submitted through our Customer Zone.
964698|2|Your Order will ship Today 11-09-2023
964700|0|Thank you for your order!
964700|1|This order was submitted through our Customer Zone.
964700|2|Your Order will ship Today 11-09-2023
964702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964707|0|Thank you for your order!
964707|1|This order was submitted through our Customer Zone.
964707|2|Your Order will ship Today 11-09-2023
964714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964724|0|Thank you for your order!
964725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964726|0|Thank you for your order!
964727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964729|0|Thank you for your order!
964733|0|Thank you for your order!
964736|0|Thank you for your order!
964740|0|Thank you for your order!
964742|0|Thank you for your order!
964742|1|This order was submitted through our Customer Zone.
964742|2|Your Order will ship Today 11-09-2023
964751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964752|0|Thank you for your order!
964755|0|Tooling Certificate Number: 5410-4564-110923
964755|1|Do Not Mail Invoice
964756|0|Refer to RGA# 60189
964756|1|Ordered In Error
964757|0|Refer to RGA# 60216
964757|1|Ordered In Error
964759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964768|0|Test cut for Primary Weapons Systems-Boise ID with
964768|1|Zenger's. Approved by Frank Fullone.
964768|2|Exp: 11/22/2023
964772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964775|0|These items were originally billed on Invoice#2384683.
964775|1|This credit is for memo purposes only.
964775|2|This credit has been applied to the invoice.
964775|3|Credit and rebill to correct pricing discount and
964775|4|purchase order number referenced.
964776|0|Replaces INV# 2384683
964776|1|Rebill to correct pricing discount and purchase order
964776|2|number referenced.
964786|0|Tooling Certificate Number: E13650-4501-110923
964786|1|Do Not Mail Invoice
964791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964800|0|This item was originally billed on Invoice # 2383449
964800|1|and did not ship.
964801|0|Thank you for your order!
964801|1|This order was submitted through our Customer Zone.
964801|2|Your Order will ship Today 11-10-2023
964817|0|This item was originally billed on Inv#2383449
964817|1|but did not ship.
964817|2|Replacement sent on SO# 964800.
964818|0|Thank you for your order!
964818|1|This order was submitted through our Customer Zone.
964818|2|Your Order will ship Today 11-10-2023
964827|0|Thank you for your order!
964829|0|Thank you for your order!
964831|0|Thank you for your order!
964832|0|Thank you for your order!
964833|0|Thank you for your order!
964835|0|Refer to RGA#60166
964835|1|Quality Issue
964840|0|Refer to RGA#60242
964840|1|Ordered In Error
964842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964853|0|Thank you for your order!
964853|1|This order was submitted through our Customer Zone.
964853|2|Your Order will ship Today 11-10-2023
964855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964877|0|Refer to RGA# 60206
964877|1|Ordered In Error
964879|0|Refer to RGA# 60221
964879|1|Ordered In Error
964881|0|Refer to RGA# 60231
964881|1|Ordered In Error
964885|0|Thank you for your order!
964885|1|This order was submitted through our Customer Zone.
964885|2|Your Order will ship Today 11-10-2023
964886|0|Refer to RGA# 60236
964886|1|Ordered In Error
964889|0|Refer to RGA# 60238
964889|1|Ordered In Error
964902|0|Refer to RGA# 60244
964902|1|Stock Return
964911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964918|0|Thank you for your order!
964918|1|This order was submitted through our Customer Zone.
964918|2|Your Order will ship Today 11-10-2023
964923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964925|0|BMT Static Tooling
964925|1|Priority-for web
964926|0|Tooling System Catalog
964926|1|End Mill Holders - All indv shots
964927|0|Tooling Catalog - All indv shots
964927|1|SK Collet Chucks
964928|0|Tooling Catalog
964928|1|Tap Holders - Group + Indv
964929|0|Tooling Catalog
964929|1|Tap Holders - Individual
964930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964936|0|Thank you for your order!
964938|0|Thank you for your order!
964940|0|Thank you for your order!
964941|0|Thank you for your order!
964942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964943|0|Thank you for your order!
964945|0|Thank you for your order!
964946|0|Thank you for your order!
964946|1|This order was submitted through our Customer Zone.
964946|2|Your Order will ship Today 11-13-2023
964947|0|Thank you for your order!
964949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964951|0|Thank you for your order!
964952|0|Thank you for your order!
964954|0|Tooling Certificate Number: 8098-4311-111323
964954|1|Do Not Mail Invoice
964956|0|Thank you for your order!
964957|0|Tooling Certificate Number: 1747-4554-111323
964957|1|Do Not Mail Invoice
964959|0|Thank you for your order!
964965|0|Thank you for your order!
964966|0|Thank you for your order!
964969|0|Thank you for your order!
964970|0|Refer to RGA# 60231
964970|1|Customer rejected delivery
964972|0|Thank you for your order!
964973|0|Tooling Certificate Number: 5411-4552-111323
964973|1|Do Not Mail Invoice
964975|0|Thank you for your order!
964975|1|This order was submitted through our Customer Zone.
964975|2|Your Order will ship Today 11-13-2023
964976|0|Thank you for your order!
964978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
964980|0|These are non-standard stock items and considered
964980|1|specials.  Once a PO has been issued these items
964980|2|cannot be cancelled or returned.
964981|0|Thank you for your order!
964982|0|Thank you for your order!
964983|0|Thank you for your order!
964984|0|Thank you for your order!
964986|0|Thank you for your order!
964988|0|Thank you for your order!
964988|1|This order was submitted through our Customer Zone.
964988|2|Your Order will ship Today 11-13-2023
964990|0|Tooling Certificate Number: 13366-4584-111323
964991|0|Thank you for your order!
964992|0|Thank you for your order!
964994|0|Thank you for your order!
964998|0|Tooling Certificate Number: 13366-4584-111323
964998|1|Do Not Mail Invoice
965000|0|Thank you for your order!
965001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965004|0|Thank you for your order!
965006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965007|0|Tooling Certificate Number: 5411-4585-111323
965007|1|Do Not Mail Invoice
965008|0|Do Not Mail Invoice - Amazon Vendor Central Order
965009|0|Thank you for your order!
965009|1|This order was submitted through our Customer Zone.
965009|2|Your Order will ship Today 11-13-2023
965011|0|Thank you for your order!
965012|0|Do Not Mail Invoice - Amazon Vendor Central Order
965014|0|Thank you for your order!
965015|0|Thank you for your order!
965016|0|Thank you for your order!
965017|0|Do Not Mail Invoice - Amazon Vendor Central Order
965019|0|Thank you for your order!
965025|0|Thank you for your order!
965026|0|Thank you for your order!
965030|0|Refer to RGA# 60183
965030|1|Ordered In Error
965032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965034|0|Refer to RGA# 60217
965034|1|Ordered In Error
965035|0|Thank you for your order!
965037|0|Refer to RGA# 60235
965037|1|Ordered In Error
965038|0|Thank you for your order!
965038|1|This order was submitted through our Customer Zone.
965038|2|Your Order will ship Today 11-13-2023
965039|0|Refer to RGA# 60239
965039|1|Ordered In Error
965040|0|Branch transfer
965045|0|Refer to RGA# 60240
965045|1|Ordered In Error
965046|0|Tooling Certificate Number: 13687-4586-111323
965048|0|Tooling Certificate Number: 13687-4127-111323
965048|1|Do Not Mail Invoice
965049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965051|0|Tooling Certificate Number: 13700TA-4587-111323
965053|0|Thank you for your order!
965054|0|Thank you for your order!
965055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965059|0|Thank you for your order!
965061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965063|0|Thank you for your order!
965063|1|Your order will ship Tuesday 11-14-2023.
965064|0|Thank you for your order!
965064|1|Your order will ship Tuesday 11-14-2023
965065|0|Thank you for your order!
965065|1|Your order will ship Tuesday 11-14-2023.
965066|0|Thank you for your order!
965066|1|Your order will ship Tuesday 11-14-2023.
965067|0|Thank you for your order!
965067|1|Your order will ship Tuesday 11-14-2023.
965068|0|Thank you for your order!
965068|1|Your Order will ship Today 11-14-2023
965069|0|Thank you for your order!
965070|0|Thank you for your order!
965070|1|Your Order will ship Today 11-14-2023
965071|0|Thank you for your order!
965071|1|Your Order will ship Today 11-14-2023
965072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965073|0|Thank you for your order!
965073|1|Your Order will ship Today 11-14-2023
965074|0|Thank you for your order!
965074|1|This order was submitted through our Customer Zone.
965074|2|Items will ship today 11/14/2023
965075|0|Tooling Certificate Number: E13387-4536-111423
965075|1|Do Not Mail Invoice
965077|0|Thank you for your order!
965079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965080|0|Thank you for your order!
965081|0|Thank you for your order!
965082|0|Thank you for your order!
965083|0|Refer to RGA#60193
965083|1|Ordered In Error
965085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965086|0|Thank you for your order!
965087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965091|0|Thank you for your order!
965092|0|Total freight charge of $1183.49 is for the following:
965092|1|Original pick up on 10/4/2023 = $575.00
965092|2|Shipment of RT repair on 11/14/2023 = $608.49
965094|0|Thank you for your order!
965096|0|Tooling Certificate Number: 13700TA-4587-111423
965096|1|Do Not Mail Invoice
965097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965100|0|Thank you for your order!
965102|0|To Reverse CM# 2385207
965102|1|Credit issued for the wrong part number
965103|0|Refer to RGA# 60240
965103|1|Ordered In Error
965103|2|Replaces CM# 2385207: issued for the wrong item number.
965104|0|These are non-standard stock items and considered
965104|1|specials.  Once a PO has been issued these items
965104|2|cannot be cancelled or returned.
965105|0|Tooling Certificate Number: 19085-4588-111423
965106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965108|0|Thank you for your order!
965108|1|This order was submitted through our Customer Zone.
965110|0|Thank you for your order!
965113|0|Thank you for your order!
965115|0|Thank you for your order!
965115|1|This order was submitted through our Customer Zone.
965117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965120|0|Thank you for your order!
965120|1|Your Order will ship Today 11-14-2023
965121|0|Return for Repair or Replace
965123|0|Replacement for Lyndex-Nikken RGA# OEE-60252
965123|1|We apologize for any inconvenience this may cause.
965125|0|Tooling Certificate Number: 7585-4589-111423
965126|0|Thank you for your order!
965127|0|Thank you for your order!
965128|0|Thank you for your order!
965129|0|Tooling Certificate Number: 7585-4589-111423
965129|1|Do Not Mail Invoice
965130|0|Thank you for your order!
965130|1|Your Order will ship Today 11-14-2023
965132|0|Thank you for your order!
965133|0|Thank you for your order!
965134|0|Thank you for your order!
965135|0|Thank you for your order!
965136|0|Tooling Certificate Number: 8098-4532-111423
965136|1|Do Not Mail Invoice
965137|0|Thank you for your order!
965138|0|Thank you for your order!
965142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965145|0|Thank you for your order!
965147|0|Thank you for your order!
965148|0|Thank you for your order!
965148|1|This order was submitted through our Customer Zone.
965149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965153|0|Tooling Certificate Number: 13485-4222-111423
965153|1|Do Not Mail Invoice
965154|0|Thank you for your order!
965155|0|Thank you for your order!
965156|0|Tooling Certificate Number: 13485-4590-111423
965156|1|Do Not Mail Invoice
965157|0|Thank you for your order!
965157|1|Your Order will ship Today 11-14-2023
965158|0|Refer to RGA# 60068
965158|1|Ordered In Error
965159|0|Thank you for your order!
965160|0|Refer to RGA# 60207
965160|1|Stock Return
965162|0|Thank you for your order!
965163|0|Refer to RGA# 60212
965163|1|Ordered In Error
965165|0|Refer to RGA# 60246
965165|1|Ordered In Error
965169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965171|0|Thank you for your order!
965172|0|Refer to RGA# 60243
965172|1|Ordered In Error
965173|0|Thank you for your order!
965174|0|Thank you for your order!
965177|0|Thank you for your order!
965178|0|Thank you for your order!
965180|0|Tooling Certificate Number: 13687-4591-111423
965181|0|Thank you for your order!
965186|0|Tooling Certificate Number: 13687-4591-111423
965186|1|Do Not Mail Invoice
965187|0|Thank you for your order!
965191|0|These are non-standard stock items and considered
965191|1|specials.  Once a PO has been issued these items
965191|2|cannot be cancelled or returned.
965192|0|Thank you for your order!
965196|0|Thank you for your order!
965198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965203|0|Thank you for your order!
965203|1|This order was submitted through our Customer Zone.
965203|2|Items will all ship today 11/14/2023...
965205|0|Thank you for your order!
965207|0|Thank you for your order!
965210|0|Thank you for your order!
965211|0|Thank you for your order!
965211|1|This order was submitted through our Customer Zone.
965211|2|Your Order will ship Today 11-15-2023
965212|0|Tooling Certificate Number: 14591-4555-111523
965212|1|Do Not Mail Invoice
965215|0|Thank you for your order!
965219|0|Thank you for your order!
965222|0|Thank you for your order!
965222|1|This order was submitted through our Customer Zone.
965222|2|Your Order will ship Today 11-15-2023
965224|0|Tooling Certificate Number: E1778-4592-111523
965224|2|To Be Used With Cert# 4589 Already Issued.
965225|0|Thank you for your order!
965226|0|Thank you for your order!
965227|0|Thank you for your order!
965227|1|This order was submitted through our Customer Zone.
965227|2|Your Order will ship Today 11-15-2023
965228|0|Thank you for your order!
965229|0|Branch transfer
965231|0|Thank you for your order!
965232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965235|0|Thank you for your order!
965236|0|Returning back to Lyndex-Nikken USA after demo use
965236|1|at MMTS show in Canada.
965237|0|Your Order will ship Today 11-15-2023
965238|0|Thank you for your order!
965241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965242|0|BRANCH TRANSFER
965244|0|Thank you for your order!
965245|0|Thank you for your order!
965246|0|These are non-standard stock items and considered
965246|1|specials.  Once a PO has been issued these items
965246|2|cannot be cancelled or returned.
965249|0|Thank you for your order!
965250|0|Thank you for your order!
965251|0|Thank you for your order!
965253|0|Thank you for your order!
965254|0|Thank you for your order!
965254|1|Your Order will ship Today 11-15-2023
965255|0|Thank you for your order!
965256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965258|0|Thank you for your order!
965258|1|Your Order will ship Today 11-15-2023
965259|0|Thank you for your order!
965260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965261|0|Thank you for your order!
965262|0|Thank you for your order!
965263|0|Thank you for your order!
965264|0|Thank you for your order!
965264|1|This order was submitted through our Customer Zone.
965264|2|Your Order will ship Today 11-15-2023
965265|0|Refer to RGA# 60016
965265|1|Ordered In Error
965266|0|Refer to RGA# 60225
965266|1|Ordered In Error
965267|0|Thank you for your order!
965267|1|Your Order will ship Today 12-06-2023
965268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965269|0|Tooling Certificate Number: 7585-4593-111523
965269|1|Do Not Mail Invoice
965271|0|Thank you for your order!
965271|1|Your Order will ship Today 11-15-2023
965275|0|Thank you for your order!
965275|1|This order was submitted through our Customer Zone.
965275|2|Your Order will ship Today 11-15-2023
965277|0|Thank you for your order!
965284|0|Thank you for your order!
965284|1|This order was submitted through our Customer Zone.
965284|2|Your Order will ship Today 11-15-2023
965285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965287|0|Thank you for your order!
965293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965296|0|Thank you for your order!
965300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965303|0|Thank you for your order!
965306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965309|0|Refer to RGA#60229
965309|1|Ordered In Error
965310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965313|0|Thank you for your order.
965315|0|Thank you for your order!
965315|1|These items cannot be cancelled or returned.
965318|0|Thank you for your order!
965318|1|This order was submitted through our Customer Zone.
965318|2|Your Order will ship Today 11-16-2023
965321|0|Thank you for your order!
965322|0|Thank you for your order!
965323|0|Thank you for your order!
965323|1|This order was submitted through our Customer Zone.
965323|2|Your Order will ship Today 11-16-2023
965324|0|Thank you for your order!
965324|1|This order was submitted through our Customer Zone.
965324|2|Your Order will ship Today 11-16-2023
965325|0|Thank you for your order!
965326|0|Thank you for your order!
965327|0|Thank you for your order!
965328|0|Thank you for your order!
965329|0|Thank you for your order!
965330|0|Thank you for your order!
965331|0|Thank you for your order!
965331|1|This order was submitted through our Customer Zone.
965331|2|Your Order will ship Today 11-16-2023
965333|0|Thank you for your order!
965335|0|PSC items-Grp 1
965335|1|Priority
965336|0|Thank you for your order!
965336|1|This order was submitted through our Customer Zone.
965336|2|Your Order will ship Today 11-16-2023
965337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965338|0|PSC items-Grp 2
965338|1|Priority
965340|0|PSC items-Grp 3
965340|1|Priority
965341|0|Thank you for your order!
965343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965345|0|Others - Grp 4
965347|0|Thank you for your order!
965348|0|Tooling Certificate Number: 7585-4589-111423
965348|1|Do Not Mail Invoice
965348|2|Credit and rebill to include THANKS
965350|0|Tooling Certificate Number: 7585-4589-111623
965350|1|Do Not Mail Invoice
965350|2|Replaces INV# 2385493
965350|3|Rebill to include THANKS
965351|0|Thank you for your order!
965352|0|Thank you for your order!
965353|0|Thank you for your order!
965354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965355|0|Thank you for your order!
965357|0|Thank you for your order!
965358|0|Thank you for your order!
965359|0|Thank you for your order!
965360|0|Thank you for your order!
965361|0|Thank you for your order!
965362|0|Thank you for your order!
965364|0|Thank you for your order!
965365|0|Thank you for your order!
965366|0|Thank you for your order!
965370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965381|0|Thank you for your order!
965381|1|Your Order will ship Today 11-16-2023
965385|0|Thank you for your order!
965386|0|Refer to RGA# 60230
965386|1|Stock Return
965388|0|Refer to RGA# 60232
965388|1|Stock Return
965390|0|Thank you for your order!
965391|0|Refer to RGA# 60233
965391|1|Stock Return
965392|0|Refer to RGA# 60255
965392|1|Order Entry Error
965393|0|Thank you for your order!
965393|1|This order was submitted through our Customer Zone.
965393|2|Your Order will ship Today 11-16-2023
965394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965398|0|Thank you for your order!
965398|1|This order was submitted through our Customer Zone.
965398|2|Your Order will ship Today 11-16-2023
965400|0|Thank you for your order!
965400|1|This order was submitted through our Customer Zone.
965400|2|Your Order will ship Today 11-16-2023
965401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965404|0|Tooling Certificate Number: 13687-4594-111623
965408|0|Refer to RGA#60247
965408|1|Ordered In Error
965410|0|This item was originally billed on Invoice # 2385153
965410|1|but the incorrect item was in the box recevied.
965410|2|Ref RGA# IPS-60262
965412|0|Thank you for your order!
965414|0|Thank you for your order!
965414|1|Your Order will ship Today 11-16-2023
965416|0|Tooling Certificate Number: 10035-4595-111623
965417|0|Thank you for your order!
965423|0|Thank you for your order!
965425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965426|0|Thank you for your order!
965427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965429|0|branch transfer
965430|0|All sales are final.
965430|1|Overstock promotion applied.
965432|0|Thank you for your order!
965433|0|Thank you for your order!
965434|0|Thank you for your order!
965434|1|This order was submitted through our Customer Zone.
965434|2|Your Order will ship within 1 business day.
965435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965437|0|Tooling Certificate Promo Number: 19085-4596-111623
965438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965442|0|Thank you for your order!
965442|1|This order was submitted through our Customer Zone.
965442|2|Your Order will ship Today 11-17-2023
965443|0|Thank you for your order!
965443|1|This order was submitted through our Customer Zone.
965443|2|Your Order will ship Today 11-17-2023
965445|0|These are non-standard stock items and considered
965445|1|specials.  Once a PO has been issued these items
965445|2|cannot be cancelled or returned.
965446|0|Thank you for your order!
965446|1|This order was submitted through our Customer Zone.
965446|2|Your Order will ship Today 11-17-2023
965447|0|Thank you for your order!
965448|0|Thank you for your order!
965449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965453|0|Thank you for your order!
965454|0|Thank you for your order!
965455|0|Tooling Certificate Number: 13687-4127-111723
965455|1|Do Not Mail Invoice
965458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965464|0|Thank you for your order!
965465|0|Thank you for your order!
965466|0|Thank you for your order!
965469|0|Thank you for your order!
965470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965471|0|Thank you for your order!
965473|0|Thank you for your order!
965475|0|Branch transfer
965477|0|Tooling Certificate Number: 25000-4476-111723
965477|1|Do Not Mail Invoice
965478|0|Thank you for your order!
965478|1|This order was submitted through our Customer Zone.
965478|2|Your Order will ship Today 11-17-2023
965479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965485|0|Tooling Certificate Number: 13366-2850-111723
965485|1|Do Not Mail Invoice
965486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965487|0|Thank you for your order!
965489|0|Thank you for your order!
965493|0|Thank you for your order!
965494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965495|0|Thank you for your order!
965497|0|Thank you for your order!
965500|0|Thank you for your order!
965506|0|Thank you for your order!
965507|0|Thank you for your order!
965512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965519|0|Thank you for your order!
965519|1|This order was submitted through our Customer Zone.
965519|2|Your Order will ship Today 11-17-2023
965521|0|BRANCH TRANSFER
965522|0|Tooling Certificate Number: 20275-4497-111723
965522|1|Do Not Mail Invoice
965523|0|Thank you for your order!
965525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965529|0|Thank you for your order!
965529|1|This order was submitted through our Customer Zone.
965529|2|Your order will ship Monday 11-20-2023
965530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965541|0|Thank you for your order!
965541|1|This order was submitted through our Customer Zone.
965541|2|Your Order will ship Today 11-20-2023
965542|0|Thank you for your order!
965542|1|This order was submitted through our Customer Zone.
965542|2|Your Order will ship Today 11-20-2023
965547|0|Thank you for your order!
965550|0|Thank you for your order!
965553|0|Thank you for your order!
965554|0|Thank you for your order!
965555|0|Thank you for your order!
965556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965563|0|Thank you for your order!
965563|1|This order was submitted through our Customer Zone.
965563|2|Your Order will ship Today 11-20-2023
965573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965574|0|Do Not Mail Invoice - Amazon Vendor Central Order
965575|0|Tooling Certificate Number: 7585-4191-112023
965575|1|Do Not Mail Invoice
965576|0|Do Not Mail Invoice - Amazon Vendor Central Order
965577|0|Do Not Mail Invoice - Amazon Vendor Central Order
965579|0|Thank you for your order!
965579|1|This order was submitted through our Customer Zone.
965579|2|Your Order will ship Today 11-20-2023
965580|0|BRANCH TRANSFER
965582|0|BRANCH TRANSFER
965590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965598|0|Replacement for SO#964463/PO#4178338>Inv#2384751
965599|0|Refer to RGA# 60241
965599|1|Ordered In Error
965600|0|Refer to RGA# 60252
965600|1|Order Entry Error
965602|0|Replacement against Lyndex-Nikken RGA #OEE-60270
965603|0|Thank you for your order!
965603|1|This order was submitted through our Customer Zone.
965603|2|Your Order will ship Today 11-20-2023
965606|0|Tooling Certificate Number: 14591-4555-112023
965606|1|Do Not Mail Invoice
965608|0|Thank you for your order!
965608|1|This order was submitted through our Customer Zone.
965608|2|Your Order will ship Today 11-20-2023
965614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965616|0|Tooling Certificate Number: 13687-4127-112023
965616|1|Do Not Mail Invoice
965626|0|These items cannot be cancelled or returned under
965626|1|the promo.
965629|0|BRANCH TRANSFER
965630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965632|0|Thank you for your order!
965632|1|This order was submitted through our Customer Zone.
965632|2|Your Order will ship Today 11-20-2023
965635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965636|0|Thank you for your order!
965640|0|Tooling Certificate Number: 20275-4597-112123
965641|0|Thank you for your order!
965642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965645|0|Thank you for your order!
965647|0|These items originally shipped in error on
965647|1|Invoice#
965647|2|cannot be cancelled or returned.
965648|0|Thank you for your order!
965649|0|Thank you for your order!
965652|0|Thank you for your order!
965652|1|This order was submitted through our Customer Zone.
965652|2|Your Order will ship Today 11-21-2023
965653|0|Thank you for your order!
965655|0|Thank you for your order!
965656|0|Thank you for your order!
965657|0|Thank you for your order!
965657|1|This order was submitted through our Customer Zone.
965657|2|Your Order will ship Today 11-21-2023
965660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965661|0|Thank you for your order!
965662|0|Thank you for your order!
965663|0|Thank you for your order!
965664|0|Thank you for your order!
965665|0|These are non-standard stock items and considered
965665|1|specials.  Once a PO has been issued these items
965665|2|cannot be cancelled or returned.
965666|0|Thank you for your order!
965667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965668|0|Thank you for your order!
965670|0|Thank you for your order!
965672|0|Thank you for your order!
965672|1|This order was submitted through our Customer Zone.
965672|2|Your Order will ship Today 11-21-2023
965676|0|Thank you for your order!
965676|1|This order was submitted through our Customer Zone.
965676|2|Your Order will ship Today 11-21-2023
965677|0|Thank you for your order!
965678|0|BRANCH TRANSFER
965679|0|Thank you for your order!
965681|0|Thank you for your order!
965682|0|These are non-standard stock items and considered
965682|1|specials.  Once a PO has been issued these items
965682|2|cannot be cancelled or returned.
965683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965686|0|Thank you for your order!
965688|0|Thank you for your order!
965688|1|This order was submitted through our Customer Zone.
965688|2|Your Order will ship Today 11-21-2023
965690|0|Thank you for your order!
965691|0|Thank you for your order!
965698|0|Thank you for your order!
965700|0|Thank you for your order!
965701|0|Thank you for your order!
965706|0|Thank you for your order!
965707|0|Thank you for your order!
965709|0|Thank you for your order!
965709|1|This order was submitted through our Customer Zone.
965709|2|Your Order will ship Today 11-21-2023
965710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965714|0|Refer to RGA# 60188
965714|1|Ordered In Error
965715|0|Refer to RGA# 60218
965715|1|Ordered In Error
965716|0|Branch transfer
965717|0|Refer to RGA# 60223
965717|1|Ordered In Error
965719|0|Thank you for your order!
965719|1|This order was submitted through our Customer Zone.
965719|2|Your Order will ship Today 11-21-2023
965720|0|Thank you for your order!
965722|0|Thank you for your order!
965726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965733|0|Thank you for your order!
965735|0|Thank you for your order!
965735|1|This order was submitted through our Customer Zone.
965735|2|Your Order will ship Today 11-21-2023
965737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965740|0|Thank you for your order!
965741|0|Thank you for your order!
965742|0|Thank you for your order!
965743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965744|0|Thank you for your order!
965745|0|Thank you for your order!
965746|0|Tooling Certificate Number: 5410-4564-112123
965746|1|Do Not Mail Invoice
965747|0|Thank you for your order!
965748|0|Thank you for your order!
965750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965751|0|Do Not Mail - Refund Check
965752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965757|0|Thank you for your order!
965760|0|Thank you for your order!
965761|0|Thank you for your order!
965762|0|Thank you for your order!
965763|0|Thank you for your order!
965763|1|Your Order will ship Today 11-22-2023
965764|0|Thank you for your order!
965765|0|Thank you for your order!
965766|0|Thank you for your order!
965766|1|Your Order will ship Today 11-22-2023
965767|0|Thank you for your order!
965767|1|Your Order will ship Today 11-22-2023
965768|0|Thank you for your order!
965769|0|Thank you for your order!
965769|1|Your Order will ship Today 11-22-2023
965770|0|Thank you for your order!
965770|1|This order was submitted through our Customer Zone.
965770|2|Your Order will ship Today 11-22-2023
965771|0|Thank you for your order!
965772|0|Thank you for your order!
965772|1|Your Order will ship Today 11-22-2023
965776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965778|0|Thank you for your order!
965779|0|Thank you for your order!
965782|0|Thank you for your order!
965784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965785|0|Thank you for your order!
965790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965791|0|Thank you for your order!
965792|0|Thank you for your order!
965793|0|Thank you for your order!
965795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965798|0|Branch transfer
965800|0|Tooling Certificate Number: 8098-4598-112223
965801|0|Thank you for your order!
965802|0|Thank you for your order!
965805|0|Tooling Certificate Number: 13680-4599-112223
965811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965812|0|BRANCH TRANSFER
965813|0|Thank you for your order!
965813|1|This order was submitted through our Customer Zone.
965813|2|3pcs CAT40-C3/4-120U-IDU will ship today 11-22-2023.
965813|3|Balance of 7pcs ETA approx 01/12/2024.
965814|0|Thank you for your order!
965815|0|Thank you for your order!
965821|0|Thank you for your order!
965825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965831|0|Thank you for your order!
965832|0|Thank you for your order!
965832|1|This order was submitted through our Customer Zone.
965832|2|Your Order will ship Today 11-22-2023
965833|0|These are non-standard stock items and considered
965833|1|specials.  Once a PO has been issued these items
965833|2|cannot be cancelled or returned.
965833|3|Thank you for your order!
965834|0|Thank you for your order!
965836|0|Tooling Certificate Number: 13687-4437-112223
965836|1|Do Not Mail Invoice
965842|0|Thank you for your order!
965844|0|Thank you for your order!
965844|1|This order was submitted through our Customer Zone.
965844|2|Your Order will ship Today 11-22-2023
965845|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED OR
965845|1|EXCHANGED.
965847|0|Thank you for your order!
965848|0|Thank you for your order!
965849|0|Thank you for your order!
965850|0|Thank you for your order!
965851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965853|0|Thank you for your order!
965854|0|Thank you for your order!
965856|0|CAT40-SK10-120U-IDU
965856|1|Tariff Code: 8466.10.0175
965856|2|Ctry Origin: JP
965859|0|Tooling Certificate Number: 25000-4548-112223
965859|1|Do Not Mail Invoice
965861|0|Thank you for your order!
965863|0|Thank you for your order!
965864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965867|0|branch transfer
965868|0|Thank you for your order.
965868|1|Your order will ship 11/27/23.
965870|0|Thank you for your order!
965871|0|BRANCH TRANSFER
965872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965873|0|Thank you for your order!
965874|0|Thank you for your order!
965875|0|Thank you for your order!
965876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965885|0|Thank you for your order!
965887|0|Thank you for your order!
965887|1|This order was submitted through our Customer Zone.
965887|2|Your Order will ship Today 11-27-2023
965888|0|Thank you for your order!
965888|1|This order was submitted through our Customer Zone.
965888|2|Your Order will ship Today 11-27-2023
965889|0|Thank you for your order!
965890|0|Thank you for your order!
965891|0|Thank you for your order!
965891|1|This order was submitted through our Customer Zone.
965891|2|Your Order will ship Today 11-27-2023
965892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965895|0|Thank you for your order!
965896|0|Thank you for your order!
965899|0|Thank you for your order!
965900|0|Do Not Mail Invoice - Amazon Vendor Central Order
965902|0|Thank you for your order!
965903|0|Thank you for your order!
965904|0|Do Not Mail Invoice - Amazon Vendor Central Order
965905|0|Thank you for your order!
965905|1|This order was submitted through our Customer Zone.
965905|2|Your Order will ship Today 11-27-2023
965906|0|Thank you for your order!
965906|2|These are non-standard stock items and considered
965906|3|specials.  Once a PO has been issued these items
965906|4|cannot be cancelled or returned.
965907|0|Thank you for your order!
965908|0|Thank you for your order!
965909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965914|0|Tooling Certificate Number: 8098-4598-112723
965914|1|Do Not Mail Invoice
965915|0|Thank you for your order!
965916|0|Thank you for your order!
965917|0|Tooling Certificate Number: 8098-4600-112723
965917|1|Do Not Mail Invoice
965918|0|Thank you for your order!
965919|0|Thank you for your order!
965920|0|Thank you for your order!
965921|0|Thank you for your order!
965922|0|Thank you for your order!
965923|0|Thank you for your order!
965924|0|Thank you for your order!
965925|0|Thank you for your order!
965926|0|Thank you for your order!
965928|0|DO NOT MAIL
965929|0|Tooling Certificate Number: 7585-4482-112723
965929|1|Do Not Mail Invoice
965931|0|Tooling Certificate Number: 7585-4483-112723
965931|1|Do Not Mail Invoice
965933|0|Thank you for your order!
965936|0|Thank you for your order!
965937|0|Thank you for your order!
965938|0|Thank you for your order!
965939|0|Refer to RGA# 60245
965939|1|Ordered In Error
965940|0|Thank you for your order!
965941|0|Refer to RGA# 60263
965941|1|Ordered In Error
965942|0|Refer to RGA# 60265
965942|1|Ordered In Error
965943|0|Thank you for your order!
965946|0|Thank you for your order!
965947|0|Thank you for your order!
965948|0|Thank you for your order!
965948|1|This order was submitted through our Customer Zone.
965948|2|Your Order will ship Today 11-27-2023
965949|0|Branch transfer
965950|0|Thank you for your order!
965952|0|Thank you for your order!
965956|0|Thank you for your order!
965958|0|Thank you for your order!
965959|0|Thank you for your order!
965961|0|Thank you for your order!
965963|0|Thank you for your order!
965964|0|These are non-standard stock items and considered
965964|1|specials.  Once a PO has been issued these items
965964|2|cannot be cancelled or returned.
965965|0|Thank you for your order!
965965|1|This order was submitted through our Customer Zone.
965965|2|Your Order will ship Today 11-27-2023
965966|0|Thank you for your order!
965968|0|Thank you for your order!
965968|1|This order was submitted through our Customer Zone.
965968|2|Your Order will ship Today 11-27-2023
965969|0|Thank you for your order!
965971|0|Thank you for your order!
965973|0|BRANCH TRANSFER
965974|0|Thank you for your order!
965975|0|Thank you for your order!
965977|0|Thank you for your order!
965978|0|Thank you for your order!
965979|0|branch transfer
965980|0|Thank you for your order!
965982|0|Thank you for your order!
965983|0|Thank you for your order!
965984|0|Thank you for your order!
965985|0|Thank you for your order!
965987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965988|0|Thank you for your order!
965988|1|This order was submitted through our Customer Zone.
965988|2|Your order will ship tomorrow 11-27-2023
965990|0|PO#23602628
965991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
965996|0|Thank you for your order!
965998|0|Thank you for your order!
965999|0|Thank you for your order!
966001|0|Thank you for your order!
966002|0|Replacement for SO#954226/PO#P350-67084/Inv#2374517
966002|1|Do Not Mail Invoice.
966005|0|Thank you for your order!
966007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966010|0|Thank you for your order!
966011|0|Thank you for your order!
966012|0|Thank you for your order!
966013|0|Thank you for your order!
966014|0|Thank you for your order!
966015|0|Thank you for your order!
966016|0|Thank you for your order!
966017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966018|0|Thank you for your order!
966024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966026|0|These items were originally billed on Invoice#2386270.
966026|1|This credit is for memo purposes only.
966026|2|This credit has been applied to the invoice.
966026|3|Credit and rebill to correct the Bill To Account.
966028|0|Thank you for your order!
966028|1|This order was submitted through our Customer Zone.
966028|2|Your Order will ship Today 11-28-2023
966029|0|Ref. SO#963532/PO#1299431/Inv#2383836
966032|0|Thank you for your order!
966033|0|DO NOT MAIL
966033|1|Credit and Rebill is For Territory Correction
966034|0|DO NOT MAIL
966034|1|Credit and Rebill is For RT Territory Correction
966035|0|Tooling Certificate Promo Number: 13170TA-4601-112823
966036|0|Thank you for your order!
966037|0|DO NOT MAIL
966037|1|Credit and Rebill is For RT Territory Correction
966038|0|DO NOT MAIL
966038|1|Credit and Rebill is For RT Territory Correction
966039|0|Thank you for your order!
966042|0|DO NOT MAIL
966042|1|Credit and Rebill is For RT Territory Correction
966043|0|DO NOT MAIL
966043|1|Credit and Rebill is For RT Territory Correction
966044|0|Thank you for your order!
966045|0|Thank you for your order!
966046|0|Thank you for your order!
966047|0|DO NOT MAIL
966047|1|Credit and Rebill is For RT Territory Correction
966048|0|DO NOT MAIL
966048|1|Credit and Rebill is For RT Territory Correction
966050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966052|0|Thank you for your order!
966053|0|Thank you for your order!
966054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966055|0|Thank you for your order!
966057|0|Tooling Certificate Number: 25000-2921-112823
966057|1|Do Not Mail Invoice
966058|0|Thank you for your order!
966061|0|Thank you for your order!
966065|0|Thank you for your order!
966067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966073|0|Thank you for your order!
966074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966077|0|Thank you for your order!
966079|0|Tooling Certificate Number: 14591-4555-112823
966079|1|Do Not Mail Invoice
966089|0|Thank you for your order!
966090|0|These are non-standard stock items and considered
966090|1|specials.  Once a PO has been issued these items
966090|2|cannot be cancelled or returned.
966092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966093|0|Thank you for your order!
966094|0|Thank you for your order!
966094|1|This order was submitted through our Customer Zone.
966094|2|Your Order will ship Today 11-28-2023
966096|0|Thank you for your order!
966099|0|Tooling Certificate Number: E4410-2945-112823
966099|1|Cleanup Old TC
966099|2|Do Not Mail Invoice
966102|0|Thank you for your order!
966105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966106|0|Thank you for your order!
966108|0|Tooling Certificate Number: E20276-4132-112823
966108|1|Old TC Reconciliation
966108|2|Do Not Mail Invoice
966109|0|Tooling Certificate Number: 5410-4480-112823
966109|1|TC Reconciliation
966109|2|Do Not Mail Invoice
966110|0|Tooling Certificate Number: 5410-4481-112823
966110|1|TC Reconciliation
966110|2|Do Not Mail Invoice
966112|0|Tooling Certificate Number: 5410-4514-112823
966112|1|TC Reconciliation
966112|2|Do Not Mail Invoice
966113|0|Tooling Certificate Number: 5410-4515-112823
966113|1|TC Reconciliation
966113|2|Do Not Mail Invoice
966115|0|Thank you for your order!
966116|0|These are non-standard stock items and considered
966116|1|specials.  Once a PO has been issued these items
966116|2|cannot be cancelled or returned.
966122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966128|0|Thank you for your order!
966130|0|Thank you for your order!
966133|0|Do Not Mail Invoice - Amazon Vendor Central Order
966135|0|Thank you for your order!
966136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966138|0|Thank you for your order!
966139|0|Thank you for your order!
966142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966143|0|Thank you for your order!
966144|0|Thank you for your order!
966145|0|Thank you for your order!
966146|0|Thank you for your order!
966147|0|Thank you for your order!
966148|0|Thank you for your order!
966149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966150|0|Thank you for your order!
966151|0|Thank you for your order!
966152|0|Thank you for your order!
966154|0|Thank you for your order!
966155|0|Thank you for your order!
966156|0|Thank you for your order!
966157|0|Thank you for your order!
966157|1|This order was submitted through our Customer Zone.
966157|2|Your Order will ship Today 11-29-2023
966158|0|Tooling Certificate Number: 5410-4551-112923
966158|1|Do Not Mail Invoice
966159|0|Thank you for your order!
966160|0|Thank you for your order!
966164|0|Tooling Certificate Number: 5410-4516-112923
966164|1|Do Not Mail Invoice
966167|0|Thank you for your order!
966167|1|This order was submitted through our Customer Zone.
966167|2|The order will ship complete today 11/29/2023
966169|0|These are non-standard stock items and considered
966169|1|specials.  Once a PO has been issued these items
966169|2|cannot be cancelled or returned.
966171|0|Tooling Certificate Number: 13700TA-4602-112923
966172|0|Thank you for your order!
966173|0|Tooling Certificate Number: 13700TA-4602-112923
966173|1|Do Not Mail Invoice
966175|0|Thank you for your order!
966176|0|NBT30-SK20C-90
966176|1|These are non-standard stock items and considered
966176|2|specials.  Once a PO has been issued these items
966176|3|cannot be cancelled or returned.
966177|0|Thank you for your order!
966179|0|Thank you for your order!
966181|0|Thank you for your order!
966182|0|Thank you for your order!
966184|0|Thank you for your order!
966186|0|Thank you for your order!
966186|1|This order was submitted through our Customer Zone.
966186|2|The order will ship complete today 11/29/2023.
966190|0|Thank you for your order!
966193|0|Thank you for your order!
966195|0|Refer to RGA#60256
966195|1|Ordered In Error
966196|0|Thank you for your order!
966196|1|This order was submitted through our Customer Zone.
966196|2|Your Order will ship Today 11-29-2023
966197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966198|0|Thank you for your order!
966199|0|Thank you for your order!
966201|0|These are non-standard stock items and considered
966201|1|specials.  Once a PO has been issued these items
966201|2|cannot be cancelled or returned.
966203|0|Refer to RGA# 60275
966203|1|Ordered In Error
966204|0|Thank you for your order!
966205|0|Thank you for your order!
966206|0|Thank you for your order!
966206|1|Your Order will ship Today 11-29-2023
966217|0|Thank you for your order!
966217|1|This order was submitted through our Customer Zone.
966217|2|Your Order will ship Today 11-29-2023
966223|0|Thank you for your order!
966225|0|Thank you for your order!
966227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966233|0|BRANCH TRANSFER
966236|0|Thank you for your order!
966237|0|Thank you for your order!
966237|1|This order was submitted through our Customer Zone.
966237|2|Your Order will ship Today 11-29-2023
966239|0|Tooling Certificate Number: 13170-4603-112923
966241|0|Overstock Promotion applied.
966241|1|All sales are final.
966246|0|Refer to RGA#60262
966246|1|Incorrect Product Shipped
966248|0|branch transfer
966249|0|BRANCH TRANSFER
966251|0|Thank you for your order!
966254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966257|0|These are non-standard stock items and considered
966257|1|specials.  Once a PO has been issued these items
966257|2|cannot be cancelled or returned.
966258|0|Returned from Justin Hood's JH Trunk Stock WH
966258|1|TORQUE-TEST-KIT2.0
966258|2|Additional items he had shipped were also returned.
966259|0|These are non-standard stock items and considered
966259|1|specials.  Once a PO has been issued these items
966259|2|cannot be cancelled or returned.
966260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966261|0|Returned from Justin Hood's JH Trunk Stock WH
966261|1|TORQUE-TEST-KIT2.0
966261|2|Additional items he had shipped were also returned.
966262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966263|0|Thank you for your order!
966263|1|This order was submitted through our Customer Zone.
966263|2|Your Order will ship Today 11-30-2023
966264|0|Thank you for your order!
966266|0|Thank you for your order!
966267|0|Thank you for your order!
966272|0|Thank you for your order!
966273|0|Thank you for your order!
966274|0|Thank you for your order!
966276|0|Thank you for your order!
966279|0|Thank you for your order!
966281|0|Thank you for your order!
966282|0|Thank you for your order!
966284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966286|0|Thank you for your order!
966287|0|Thank you for your order!
966289|0|Thank you for your order!
966291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966292|0|Thank you for your order!
966294|0|Thank you for your order!
966294|1|This order was submitted through our Customer Zone.
966294|2|Your Order will ship Today 11-30-2023
966297|0|Thank you for your order!
966298|0|Thank you for your order!
966300|0|Thank you for your order!
966301|0|Thank you for your order!
966302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966303|0|Thank you for your order!
966305|0|Thank you for your order!
966306|0|Thank you for your order!
966306|1|This order was submitted through our Customer Zone.
966308|0|Thank you for your order!
966309|0|Thank you for your order!
966312|0|Thank you for your order!
966313|0|Thank you for your order!
966314|0|Thank you for your order!
966316|0|These are non-standard stock items and considered
966316|1|specials.  Once a PO has been issued these items
966316|2|cannot be cancelled or returned.
966316|3|Thank you for your order!
966318|0|Refer to RGA# 60194
966318|1|Ordered In Error
966320|0|Thank you for your order!
966320|1|This order was submitted through our Customer Zone.
966320|2|Your Order will ship Today 11-30-2023
966321|0|Thank you for your order!
966326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966328|0|Thank you for your order!
966329|0|Thank you for your order!
966331|0|Freight charges for order#965455 shipped 11/28/23
966331|1|TC#4127
966333|0|Tooling Certificate Number: 2400-2977-113023
966333|1|Do Not Mail Invoice
966338|0|Thank you for your order!
966341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966342|0|Tooling Certificate Number: 14650-3093-113023
966342|1|Do Not Mail Invoice
966353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966354|0|branch transfer
966355|0|Thank you for your order!
966356|0|Thank you for your order!
966362|0|Thank you for your order!
966365|0|Thank you for your order!
966367|0|Thank you for your order.
966367|1|Your item is good in stock and will ship within 2
966367|2|business days.
966368|0|Tooling Certificate Number: 13687-4604-113023
966370|0|Thank you for your order!
966370|1|This order was submitted through our Customer Zone.
966370|2|Your order will ship complete on Friday 12-01-2023.
966373|0|BRANCH TRANSFER
966375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966382|0|Thank you for your order!
966388|0|Thank you for your order!
966388|1|This order was submitted through our Customer Zone.
966388|2|All pieces will ship out today 12/01/2023
966389|0|Thank you for your order!
966390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966391|0|Thank you for your order!
966392|0|Refer to RGA# OEE-60297
966395|0|Thank you for your order!
966396|0|These items were originally billed on Invoice#2386663.
966396|1|This credit is for memo purposes only.
966396|2|This credit has been applied to the invoice.
966396|3|Credit and rebill to correct pricing.
966397|0|Replaces INV# 2386663
966397|1|Rebill to correct pricing for item:TQW-E20-G
966399|0|Thank you for your order!
966399|1|This order was submitted through our Customer Zone.
966400|0|Thank you for your order!
966401|0|Thank you for your order!
966402|0|Thank you for your order!
966403|0|Thank you for your order!
966404|0|Thank you for your order!
966405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966406|0|Thank you for your order!
966407|0|Thank you for your order!
966408|0|Thank you for your order!
966409|0|Thank you for your order!
966411|0|Thank you for your order!
966412|0|Ref. SO#963532/PO#1299431/Inv#2383836
966414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966423|0|Thank you for your order!
966424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966425|0|Thank you for your order!
966430|0|Thank you for your order!
966430|1|This order was submitted through our Customer Zone.
966431|0|Thank you for your order!
966433|0|Thank you for your order!
966435|0|Thank you for your order!
966439|0|Thank you for your order!
966439|1|This order was submitted through our Customer Zone.
966440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966443|0|BRANCH TRANSFER
966444|0|branch transfer
966447|0|Thank you for your order!
966449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966453|0|Thank you for your order!
966454|0|Thank you for your order!
966457|0|Thank you for your order!
966458|0|Thank you for your order!
966458|1|This order was submitted through our Customer Zone.
966460|0|Refer to RGA# 60131
966460|1|Ordered In Error
966461|0|Refer to RGA# 60187
966461|1|Ordered In Error
966462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966468|0|Thank you for your order!
966473|0|Thank you for your order!
966474|0|Thank you for your order!
966475|0|Thank you for your order!
966475|1|This order was submitted through our Customer Zone.
966478|0|Thank you for your order!
966478|1|This order was submitted through our Customer Zone.
966479|0|Thank you for your order!
966479|1|This order was submitted through our Customer Zone.
966486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966488|0|Tooling Certificate Number: 5410-4605-120123
966489|0|Tooling Certificate Number: 5410-4606-120123
966491|0|Thank you for your order!
966492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966511|0|Thank you for your order!
966511|1|Your order will ship Monday 12-04-2023.
966512|0|Thank you for your order.
966512|1|Your item is good in stock and will ship within 2
966512|2|business days.
966514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966521|0|Ref.SO#965410/PO#BDIL0582/Inv#2385929
966522|0|Thank you for your order!
966524|0|Thank you for your order!
966527|0|Do Not Mail Invoice - Amazon Vendor Central Order
966531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966532|0|Thank you for your order!
966533|0|Thank you for your order!
966533|1|This order was submitted through our Customer Zone.
966533|2|Your Order will ship Today 12-04-2023
966535|0|Thank you for your order!
966536|0|Thank you for your order!
966537|0|Tooling Certificate Number: 20275-4497-120423
966537|1|Do Not Mail Invoice
966538|0|Thank you for your order!
966541|0|Ref.SO#964955/PO#4159414/Inv#2385240
966542|0|Thank you for your order!
966544|0|BRANCH TRANSFER
966545|0|Thank you for your order!
966545|1|This order was submitted through our Customer Zone.
966545|2|Your Order will ship Today 12-04-2023
966546|0|Thank you for your order!
966546|1|Your Order will ship Today 12-04-2023
966547|0|Thank you for your order!
966550|0|Thank you for your order!
966550|1|C4007-0032-9.00 ETA = 1/31/2024
966551|0|Thank you for your order!
966552|0|Thank you for your order!
966553|0|Thank you for your order!
966554|0|Thank you for your order!
966556|0|Thank you for your order!
966557|0|Thank you for your order!
966558|0|Thank you for your order!
966559|0|Tooling Certificate Number: 10035-4607-120423
966560|0|Thank you for your order!
966561|0|Branch transfer
966562|0|Thank you for your order!
966563|0|Thank you for your order!
966566|0|Thank you for your order!
966570|0|Thank you for your order!
966571|0|Thank you for your order!
966572|0|Thank you for your order!
966575|0|Thank you for your order!
966576|0|Thank you for your order!
966577|0|Thank you for your order!
966578|0|Thank you for your order!
966579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966583|0|Thank you for your order!
966584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966586|0|Thank you for your order!
966586|1|This order was submitted through our Customer Zone.
966586|2|Your Order will ship Today 12-04-2023
966588|0|Thank you for your order!
966589|0|Thank you for your order!
966590|0|Thank you for your order!
966590|1|Your Order will ship Today 12-04-2023
966592|0|Thank you for your order!
966593|0|Thank you for your order!
966595|0|K32-SK16-150
966595|1|These are non-standard stock items and considered
966595|2|specials.  Once a PO has been issued these items
966595|3|cannot be cancelled or returned.
966596|0|Tooling Certificate Number: E13650-4501-120423
966596|1|Do Not Mail Invoice
966601|0|Promotion Overstock Applied.
966601|1|All sales are final.
966603|0|Thank you for your order!
966607|0|Thank you for your order!
966607|1|This order was submitted through our Customer Zone.
966607|2|Your Order will ship Today 12-04-2023
966608|0|Tooling Certificate Number: 10035-4608-120423
966612|0|Thank you for your order!
966612|1|This order was submitted through our Customer Zone.
966612|2|Your Order will ship Today 12-04-2023
966615|0|Thank you for your order!
966619|0|Thank you for your order!
966621|0|Thank you for your order!
966625|0|Thank you for your order!
966626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966627|0|Thank you for your order!
966630|0|Thank you for your order!
966632|0|BRANCH TRANSFER
966634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966638|0|Thank you for your order!
966638|1|This order was submitted through our Customer Zone.
966638|2|Your Order will ship Today 12-05-2023
966639|0|Thank you for your order!
966641|0|Thank you for your order!
966642|0|Thank you for your order!
966645|0|Thank you for your order!
966646|0|Thank you for your order!
966646|1|This order was submitted through our Customer Zone.
966646|2|Your Order will ship Today 12-05-2023
966647|0|Thank you for your order!
966647|1|This order was submitted through our Customer Zone.
966647|2|Your Order will ship Today 12-05-2023
966648|0|Tooling Certificate Number: 10035-4607-120423
966648|1|Tool-Cert duplicated in error.
966650|0|Thank you for your order!
966650|1|This order was submitted through our Customer Zone.
966650|2|Your Order will ship Today 12-05-2023
966652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966653|0|Thank you for your order!
966655|0|Thank you for your order!
966656|0|Thank you for your order!
966659|0|Thank you for your order!
966659|1|This order was submitted through our Customer Zone.
966659|2|Your Order will ship Today 12-05-2023
966663|0|Thank you for your order!
966664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966665|0|Thank you for your order!
966666|0|Thank you for your order!
966667|0|Thank you for your order!
966669|0|Thank you for your order!
966670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966672|0|BRANCH TRANSFER
966673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966674|0|Thank you for your order!
966678|0|Thank you for your order!
966678|1|This order was submitted through our Customer Zone.
966678|2|Your Order will ship Today 12-05-2023
966681|0|Thank you for your order!
966683|0|Thank you for your order!
966684|0|Thank you for your order!
966684|1|Your Order will ship Today 12-05-2023
966688|0|Tooling Certificate Number: 10035-4609-120523
966688|1|Do Not Mail Invoice
966689|0|Tooling Certificate Number: 13687-4610-120523
966689|1|Do Not Mail Invoice
966700|0|Tooling Certificate Number: 13687-4610-120523
966700|1|Do Not Mail Invoice
966705|0|Refer to RGA# 60254
966705|1|Ordered In Error
966706|0|Please note that K1.1/4-SK10-210 is considered a
966706|1|special once a PO is received they are non-cancelable
966706|2|and non-returnable
966707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966709|0|Refer to RGA# 60280
966709|1|Ordered In Error
966711|0|Thank you for your order!
966712|0|Tooling Certificate Number: 10035-4609-120523
966712|1|Do Not Mail Invoice
966713|0|Refer to RGA# 60281
966713|1|Ordered In Error
966714|1|Freight charges for LN SO# 966712
966715|0|Tooling Certificate Number: 5410-4578-110323
966715|1|Do Not Mail Invoice
966715|2|Refer to RGA# 60284
966715|3|Ordered In Error
966717|0|Refer to RGA# 60289
966717|1|Ordered In Error
966718|0|Refer to RGA# 60291
966718|1|Ordered In Error
966719|0|Thank you for your order!
966720|0|Refer to RGA# 60294
966720|1|Ordered In Error
966721|0|Refer to RGA# 60305
966721|1|Ordered In Error
966723|0|Item#1 is non-standard stock item and considered
966723|1|special.  Once a PO has been issued this item
966723|2|cannot be cancelled or returned.
966726|0|Thank you for your order!
966728|0|Thank you for your order!
966730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966732|0|Refer to RGA#60158
966732|1|Quality Issue
966733|0|Thank you for your order!
966734|0|Thank you for your order!
966737|0|Thank you for your order!
966737|1|This order was submitted through our Customer Zone.
966737|2|Your Order will ship Today 12-05-2023
966740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966741|0|BRANCH TRANSFER
966742|0|branch transsfer
966749|0|Branch transfer
966751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966756|0|Thank you for your order!
966756|1|This order was submitted through our Customer Zone.
966756|2|Your Order will ship Today 12-06-2023
966757|0|Thank you for your order!
966757|1|This order was submitted through our Customer Zone.
966757|2|Your Order will ship Today 12-06-2023
966759|0|Thank you for your order!
966760|0|Thank you for your order!
966762|0|Thank you for your order!
966765|0|Thank you for your order!
966766|0|Thank you for your order!
966767|0|Thank you for your order!
966768|0|Thank you for your order!
966770|0|Thank you for your order!
966771|0|Thank you for your order!
966772|0|Thank you for your order!
966779|0|Thank you for your order!
966780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966781|0|Thank you for your order!
966784|0|Thank you for your order!
966785|0|Thank you for your order!
966785|1|This order was submitted through our Customer Zone.
966785|2|Your Order will ship Today 12-06-2023
966786|0|Thank you for your order!
966787|0|Thank you for your order!
966788|0|Thank you for your order!
966789|0|Thank you for your order!
966790|0|Thank you for your order!
966792|0|Refer to RGA#60312
966792|1|Table Return
966794|0|Thank you for your order!
966794|1|This order was submitted through our Customer Zone.
966794|2|Your Order will ship Today 12-06-2023
966795|0|Thank you for your order!
966797|0|Thank you for your order!
966798|0|Thank you for your order!
966798|1|This order was submitted through our Customer Zone.
966798|2|Your Order will ship Today 12-06-2023
966799|0|Thank you for your order!
966800|0|Thank you for your order!
966801|0|Thank you for your order!
966801|1|This order was submitted through our Customer Zone.
966801|2|Your Order will ship Today 12-06-2023
966802|0|Thank you for your order!
966802|1|This order was submitted through our Customer Zone.
966802|2|Your Order will ship Today 12-06-2023
966803|0|Thank you for your order!
966804|0|Thank you for your order!
966805|0|Thank you for your order!
966805|1|This order was submitted through our Customer Zone.
966805|2|Your Order will ship Today 12-06-2023
966806|0|Thank you for your order!
966808|0|Thank you for your order!
966809|0|Thank you for your order!
966810|0|These items were originally billed on Invoice#2386553.
966810|1|This credit is for memo purposes only.
966810|2|This credit has been applied to the invoice.
966810|3|Credit and rebill to correct pricing.
966811|0|Replaces INV# 2386553
966811|1|Rebill to correct pricing
966812|0|Thank you for your order!
966812|1|This order was submitted through our Customer Zone.
966812|2|Your Order will ship Today 12-06-2023
966813|0|These items were originally billed on Invoice#2386917.
966813|1|This credit is for memo purposes only.
966813|2|This credit has been applied to the invoice.
966813|3|Credit and rebill to correct pricing.
966814|0|Replaces INV# 2386917
966814|1|Rebill to correct pricing
966815|0|Thank you for your order!
966816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966820|0|Thank you for your order!
966822|0|Thank you for your order!
966823|0|Thank you for your order!
966824|0|Thank you for your order.
966824|1|Your order will ship within 1-2 business days.
966827|0|Happy Holidays!
966828|0|Thank you for your order!
966829|0|Happy Holidays!
966830|0|Refer to RGA# 60259
966830|1|Ordered In Error
966831|0|Happy Holidays!
966832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966833|0|Happy Holidays!
966835|0|Refer to RGA# 60267
966835|1|Order Error Entry
966837|0|Happy Holidays!
966839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966841|0|Happy Holidays!
966843|0|Refer to RGA# 60288
966843|1|Incorrect Product Shipped
966844|0|Happy Holidays!
966845|0|Happy Holidays!
966847|0|Happy Holidays!
966849|0|Thank you for your order!
966850|0|Happy Holidays!
966851|0|Happy Holidays!
966853|0|Happy Holidays!
966855|0|Happy Holidays!
966856|0|Happy Holidays!
966857|0|Happy Holidays!
966858|0|Refer to RGA# 60299
966858|1|Incorrect Product Shipped
966861|0|Thank you for your order!
966862|0|Thank you for your order!
966863|0|Thank you for your order!
966864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966867|0|Thank you for your order!
966868|0|Thank you for your order!
966869|0|Thank you for your order!
966870|0|Thank you for your order!
966871|0|Thank you for your order!
966873|0|Thank you for your order!
966875|0|Thank you for your order!
966876|0|Thank you for your order!
966877|0|UPS Claim Received
966877|1|Shipment damaged by UPS
966877|2|Refer to INV# 2382205
966878|0|Thank you for your order!
966879|0|Thank you for your order!
966880|0|Thank you for your order!
966881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966884|0|Flash Sale Week 12/4-12/8
966885|0|Thank you for your order!
966889|0|Thank you for your order!
966890|0|Thank you for your order!
966890|1|This order was submitted through our Customer Zone.
966890|2|Your Order will ship Today 12-06-2023
966896|0|Thank you for your order!
966897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966898|0|BRANCH TRANSFER
966899|0|Thank you for your order!
966900|0|Thank you for your order!
966901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966903|0|Thank you for your order!
966905|0|The T32106 in non-cancelable and non-returnable
966906|0|Thank you for your order!
966908|0|Tooling Certificate Number: 13687-4370-120623
966908|1|Do Not Mail Invoice
966910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966913|0|Thank you for your order!
966915|0|Thank you for your order!
966916|0|Thank you for your order!
966918|0|Thank you for your order!
966919|0|Thank you for your order!
966923|0|Thank you for your order!
966928|0|Thank you for your order!
966930|0|Thank you for your order!
966933|0|Thank you for your order!
966934|0|Thank you for your order!
966935|0|Thank you for your order!
966936|0|Thank you for your order!
966937|0|Thank you for your order!
966938|0|These are custom angle heads for special approved
966938|1|application. Angle Heads cannot be cancelled or
966938|2|returned.
966940|0|Thank you for your order!
966941|0|Tooling Certificate Number: 13687-4127-120723
966941|1|Do Not Mail Invoice
966943|0|Thank you for your order!
966943|1|This order was submitted through our Customer Zone.
966943|2|Your Order will ship Today 12-07-2023
966944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966947|0|Thank you for your order!
966948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966950|0|Thank you for your order!
966951|0|Thank you for your order!
966952|0|Thank you for your order!
966953|0|Thank you for your order!
966954|0|Thank you for your order!
966955|0|Thank you for your order!
966956|0|Thank you for your order!
966957|0|Thank you for your order!
966958|0|Thank you for your order!
966960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966961|0|DO NOT MAIL
966962|0|Thank you for your order!
966963|0|Thank you for your order!
966964|0|Thank you for your order!
966965|0|Thank you for your order!
966965|1|This order was submitted through our Customer Zone.
966965|2|Your Order will ship Today 12-07-2023
966966|0|Thank you for your order!
966967|0|Thank you for your order!
966970|0|Thank you for your order!
966974|0|Thank you for your order!
966974|1|This order was submitted through our Customer Zone.
966974|2|Your Order will ship Today 12-07-2023
966975|0|Thank you for your order!
966976|0|Thank you for your order!
966977|0|Thank you for your order!
966979|0|Thank you for your order!
966980|0|Thank you for your order!
966981|0|Thank you for your order!
966984|0|Thank you for your order!
966985|0|Thank you for your order!
966985|1|Your Order will ship Today 12-07-2023
966988|0|Consignment 6 month at HFO Tampa - See PO# 7674-00
966988|1|dated 6/30/22. Replaces SO# 920777. Shipped 7/20/22
966988|2|by TForce BOL 432984672PAL .
966988|3|Exp: 01/30/2023
966991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
966992|0|Thank you for your order!
966992|1|This order was submitted through our Customer Zone.
966992|2|Your Order will ship Today 12-07-2023
966993|0|Thank you for your order!
966993|1|This order was submitted through our Customer Zone.
966993|2|Your Order will ship Today 12-07-2023
966995|0|Thank you for your order!
966996|0|BRANCH TRANSFER
966997|0|Thank you for your order!
966999|0|Thank you for your order!
967001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967003|0|Thank you for your order!
967006|0|Thank you for your order!
967008|0|Thank you for your order!
967009|0|Thank you for your order!
967010|0|Billing Purposes Only
967021|0|Thank you for your order!
967023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967026|0|Refer to RGA# 60258
967026|1|Ordered In Error
967028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967030|0|Replacement against Lyndex-Nikken RGA #OIE-60307
967032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967035|0|Thank you for your order!
967035|1|This order was submitted through our Customer Zone.
967035|2|Your Order will ship Today 12-08-2023
967036|0|Thank you for your order!
967038|0|Thank you for your order!
967038|1|This order was submitted through our Customer Zone.
967038|2|Your Order will ship Today 12-08-2023
967040|0|Thank you for your order!
967041|0|Thank you for your order!
967044|0|Thank you for your order!
967049|0|Thank you for your order!
967050|0|Thank you for your order!
967051|0|Thank you for your order!
967053|0|Thank you for your order!
967054|0|Thank you for your order!
967055|0|BRANCH TRANSFER
967057|0|Thank you for your order!
967058|0|Thank you for your order!
967058|1|Your Order will ship Today 12-08-2023
967059|0|Thank you for your order!
967060|0|Thank you for your order!
967061|0|Thank you for your order!
967064|0|Thank you for your order!
967065|0|Thank you for your order!
967066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967067|0|Tooling Certificate Number: 20275-4497-120823
967067|1|Do Not Mail Invoice
967069|0|Thank you for your order!
967069|1|This order was submitted through our Customer Zone.
967069|2|Your Order will ship Today 12-08-2023
967071|0|Thank you for your order!
967072|0|Thank you for your order!
967072|1|This order was submitted through our Customer Zone.
967072|2|Your Order will ship Today 12-08-2023
967073|0|Thank you for your order!
967074|0|Ref.SO#950348/PO#E3967-215/Inv#2370510
967075|0|Thank you for your order!
967077|0|Thank you for your order!
967079|0|Thank you for your order!
967080|0|Thank you for your order!
967081|0|Refer to RGA#60303
967081|1|Quality Issue
967082|0|Thank you for your order!
967083|0|Thank you for your order!
967084|0|Thank you for your order!
967085|0|BRANCH TRANSFER
967086|0|Thank you for your order!
967089|0|Thank you for your order!
967090|0|Thank you for your order!
967091|0|Thank you for your order!
967092|0|Thank you for your order!
967093|0|Thank you for your order!
967094|0|Thank you for your order!
967095|0|Thank you for your order!
967095|1|Your order will ship within 1-2 business days.
967096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967099|0|Thank you for your order!
967099|1|This order was submitted through our Customer Zone.
967099|2|Your Order will ship Today 12-08-2023
967100|0|Thank you for your order!
967100|1|Your order will ship in 1-2 business days.
967101|0|Thank you for your order!
967102|0|Thank you for your order!
967103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967105|0|Thank you for your order!
967107|0|Refer to RGA#60298
967107|1|Quality Issue
967108|0|Thank you for your order!
967109|0|Thank you for your order!
967111|0|Tooling Certificate Number: 25000-4459-120823
967111|1|Do Not Mail Invoice
967112|0|Thank you for your order!
967114|0|Thank you for your order!
967116|0|Thank you for your order!
967116|1|All items are good in stock and will ship in 1 business
967116|2|day.
967121|0|Thank you for your order!
967122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967124|0|Thank you for your order!
967126|0|Thank you for your order!
967128|0|Thank you for your order!
967129|0|Thank you for your order!
967130|0|Thank you for your order!
967132|0|Thank you for your order!
967134|0|Thank you for your order!
967136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967138|0|NET PRICES QUOTED NO FURTHER DISCOUNTS
967138|1|These are non-standard stock items and considered
967138|2|specials.  Once a PO has been issued these items
967138|3|cannot be cancelled or returned.
967139|0|Thank you for your order!
967141|0|Refer to RGA#60237
967141|1|Ordered In Error
967142|0|Thank you for your order!
967143|0|Thank you for your order!
967144|0|Thank you for your order!
967146|0|Thank you for your order!
967149|0|Tooling Certificate Promo Number: 3355-4611-120823
967150|0|Tooling Certificate Promo Number: 3355-4612-120823
967154|0|Thank you for your order!
967154|1|This order was submitted through our Customer Zone.
967154|2|Your Order will ship Today 12-11-2023
967155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967164|0|Thank you for your order!
967165|0|Thank you for your order!
967167|0|Thank you for your order!
967168|0|Thank you for your order!
967169|0|Thank you for your order!
967172|0|Thank you for your order!
967173|0|Thank you for your order!
967174|0|Thank you for your order!
967176|0|Do Not Mail Invoice - Amazon Vendor Central Order
967180|0|Thank you for your order!
967181|0|Thank you for your order!
967183|0|Thank you for your order!
967184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967185|0|Thank you for your order!
967186|1|Happy Holidays!
967187|0|Thank you for your order!
967188|0|Thank you for your order!
967188|1|This order was submitted through our Customer Zone.
967188|2|Your Order will ship Today 12-11-2023
967190|0|Thank you for your order!
967191|0|Happy Holidays
967192|0|Thank you for your order!
967193|0|Happy Holidays!
967194|0|Happy Holidays!
967195|0|Thank you for your order!
967196|0|Happy Holidays!
967200|0|Thank you for your order!
967202|0|Thank you for your order!
967203|0|Tooling Certificate Number: 13860-4613-121123
967204|0|Tooling Certificate Number: 13860-4613-121123
967204|1|Do Not Mail Invoice
967206|0|Thank you for your order!
967207|0|Thank you for your order!
967208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967214|0|Do Not Mail
967214|1|Credit and rebill to correct the part number item.
967214|2|Should have invoiced with NOTE instead of FREIGHT.
967215|0|Do Not Mail
967215|1|Rebill to correct the part number item.
967215|2|NOTE instead of FREIGHT.
967215|3|Replaces INV# 2387314
967216|0|Thank you for your order!
967217|0|Thank you for your order!
967218|0|Thank you for your order!
967219|0|Thank you for your order!
967220|0|Thank you for your order!
967223|0|Thank you for your order!
967224|0|BRANCH TRANSFER
967225|0|Thank you for your order!
967226|0|branch transfer
967227|0|Thank you for your order!
967228|0|Thank you for your order!
967229|0|Thank you for your order!
967230|0|Thank you for your order!
967232|0|Thank you for your order!
967233|0|Resale No:GB509306459
967235|0|Thank you for your order!
967236|0|These items were originally billed on Invoice#2387080.
967236|1|This credit is for memo purposes only.
967236|2|This credit has been applied to the invoice.
967236|3|Credit & rebill with additional 20% overstock discount.
967237|0|Replaces INV# 2387080
967237|1|Rebill to include additional 20% overstock discount.
967238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967241|0|Thank you for your order!
967242|0|Thank you for your order!
967243|0|Thank you for your order!
967243|1|This order was submitted through our Customer Zone.
967243|2|Your order will ship Tuesday 12-12-2023.
967244|0|This items is not standard stock and is non-retunrable
967244|1|and non-cancelable.
967245|0|Thank you for your order!
967246|0|Thank you for your order!
967247|0|Thank you for your order!
967248|0|Thank you for your order!
967250|0|Thank you for your order!
967251|0|branch transfer
967252|0|Thank you for your order!
967253|0|Thank you for your order!
967255|0|Thank you for your order!
967256|0|Thank you for your order!
967257|0|Thank you for your order!
967259|0|Refer to RGA# 60190
967259|1|Customer Ordered In Error
967260|0|Thank you for your order!
967261|0|Thank you for your order!
967264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967268|0|Refer to RGA# 60309
967268|1|Customer Ordered In Error
967270|0|Thank you for your order!
967271|0|Refer to RGA# 60311
967271|1|Customer Ordered In Error
967272|0|Refer to RGA# 60297
967272|1|Order Entry Error
967273|0|Thank you for your order!
967274|0|Thank you for your order!
967275|0|Refer to RGA# 60322
967275|1|Customer Ordered In Error
967276|0|Thank you for your order!
967277|0|Refer to RGA# 60122
967277|1|Incorrect Catalog Information
967278|0|Thank you for your order!
967279|0|Thank you for your order!
967280|0|Thank you for your order!
967281|0|Thank you for your order!
967281|1|This order was submitted through our Customer Zone.
967281|2|Your order will ship Tuesday 12-12-2023.
967282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967283|0|Photoshoot
967284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967286|0|Thank you for your order!
967286|1|This order was submitted through our Customer Zone.
967286|2|Your Order will ship Today 12-12-2023
967287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967289|0|Thank you for your order!
967290|0|Do Not Mail
967290|1|Credit and rebill to include THANK YOU.
967291|0|Do Not Mail
967291|1|Rebill to include THANKS
967291|2|Replaces INV# 2387409
967292|0|Thank you for your order!
967294|0|Thank you for your order!
967295|0|Thank you for your order!
967296|0|Thank you for your order!
967297|0|Thank you for your order!
967298|0|Thank you for your order!
967299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967300|0|Thank you for your order!
967301|0|Thank you for your order!
967302|0|Thank you for your order!
967303|0|Thank you for your order!
967304|0|Thank you for your order!
967305|0|Thank you for your order!
967306|0|Thank you for your order!
967307|0|Thank you for your order!
967308|0|Thank you for your order!
967309|0|Thank you for your order!
967309|1|This order was submitted through our Customer Zone.
967309|2|Your Order will ship Today 12-12-2023
967312|0|Thank you for your order!
967313|0|Thank you for your order!
967314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967315|0|Thank you for your order!
967316|0|Thank you for your order!
967317|0|Thank you for your order!
967318|0|Thank you for your order!
967319|0|Thank you for your order!
967320|0|Thank you for your order!
967321|0|Thank you for your order!
967322|0|Thank you for your order!
967323|0|Thank you for your order!
967324|0|Thank you for your order!
967324|1|This order was submitted through our Customer Zone.
967324|2|Your Order will ship Today 12-12-2023
967325|0|Thank you for your order!
967326|0|Thank you for your order!
967327|0|Thank you for your order!
967328|0|Thank you for your order!
967329|0|Thank you for your order!
967331|0|Thank you for your order!
967333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967334|0|Thank you for your order!
967335|0|Thank you for your order!
967335|1|This order was submitted through our Customer Zone.
967335|2|Your Order will ship Today 12-12-2023
967338|0|branch transfer
967340|0|Thank you for your order!
967341|0|Thank you for your order!
967342|0|Thank you for your order!
967343|0|Thank you for your order!
967344|0|Thank you for your order!
967346|0|Tooling Certificate Number: 13700TA-4614-121223
967348|0|Thank you for your order!
967351|0|Thank you for your order!
967352|0|Thank you for your order!
967352|1|This order was submitted through our Customer Zone.
967352|2|Your Order will ship Today 12-12-2023
967353|0|Tooling Certificate Number: 5390-4615-121223
967355|0|Thank you for your order!
967358|0|Thank you for your order!
967359|0|Thank you for your order!
967359|1|Your Order will ship Today 12-12-2023
967361|0|Thank you for your order!
967364|0|Thank you for your order!
967364|1|Replacement against Lyndex-Nikken RGA #OIE-60331
967365|0|Refer to RGA# 60268
967365|1|Ordered In Error
967366|0|Thank you for your order!
967368|0|Refer to RGA# 60296
967368|1|Ordered In Error
967369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967371|0|Thank you for your order!
967371|1|This order was submitted through our Customer Zone.
967371|2|Your Order will ship Today 12-12-2023
967374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967375|0|Thank you for your order!
967375|1|This order was submitted through our Customer Zone.
967375|2|Your Order will ship Today 12-12-2023
967376|0|Thank you for your order!
967377|0|Thank you for your order!
967381|0|Thank you for your order!
967384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967385|0|Thank you for your order!
967386|0|Branch transfer
967388|0|Thank you for your order!
967389|0|Thank you for your order!
967390|0|Thank you for your order!
967392|0|Thank you for your order!
967394|0|Thank you for your order!
967396|0|These are non-standard stock items and considered
967396|1|specials.  Once a PO has been issued these items
967396|2|cannot be cancelled or returned.
967397|0|These are non-standard stock items and considered
967397|1|specials.  Once a PO has been issued these items
967397|2|cannot be cancelled or returned.
967398|0|DO NOT MAIL
967399|0|Thank you for your order!
967400|0|Thank you for your order!
967401|0|This item was originally billed on Inv# 2386843.
967401|1|but did not ship. Shipping replacement on SO# 967303.
967402|0|Tooling Certificate Number: 8098-4616-121223
967404|0|BRANCH TRANSFER
967405|0|Thank you for your order!
967405|1|ETA for the holder is 01/23/2024...
967406|0|Thank you for your order!
967407|0|Credit: one-time courtesy
967408|0|Thank you for your order!
967409|0|Thank you for your order!
967412|0|Credit: one-time courtesy
967413|0|Tooling Certificate Number: E13650-4501-121223
967413|1|Do Not Mail Invoice
967415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967416|0|Tooling Certificate Promo Number: 13170TA-4617-121223
967417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967431|0|Thank you for your order!
967433|0|Thank you for your order!
967435|0|Thank you for your order!
967437|0|Thank you for your order!
967438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967440|0|Do Not Mail Invoice - Amazon Vendor Central Order
967441|0|Thank you for your order!
967442|0|Thank you for your order!
967444|0|Thank you for your order!
967445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967448|0|Thank you for your order!
967451|0|Thank you for your order!
967453|0|Thank you for your order!
967454|0|Thank you for your order!
967457|0|Tooling Certificate Number: 8092-4618-121323
967458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967459|0|Thank you for your order!
967460|0|Thank you for your order!
967461|0|Thank you for your order!
967462|0|Thank you for your order!
967463|0|Thank you for your order!
967464|0|Thank you for your order!
967464|1|ETA for C4007-0032-9.00 = 01/23/2024
967465|0|Thank you for your order!
967467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967468|0|Replacement for RGA#QUA-60278/SO#963251/PO#OD-336379/
967468|1|Inv#2383568.
967468|2|To offset with CM#2387798
967470|0|Thank you for your order!
967471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967472|0|Thank you for your order!
967473|0|Thank you for your order!
967473|1|This order was submitted through our Customer Zone.
967473|2|Your Order will ship Today 12-13-2023
967474|0|Thank you for your order!
967475|0|Thank you for your order!
967476|0|Thank you for your order!
967477|0|Thank you for your order!
967479|0|Branch transfer
967480|0|Thank you for your order!
967481|0|Thank you for your order!
967482|0|Thank you for your order!
967483|0|Thank you for your order!
967484|0||hank you for your order!
967485|0|Thank you for your order!
967486|0|Thank you for your order!
967488|0|Thank you for your order!
967489|0|Thank you for your order!
967490|0|Thank you for your order!
967493|0|Thank you for your order!
967493|1|This order was submitted through our Customer Zone.
967493|2|Your Order will ship Today 12-13-2023
967494|0|Thank you for your order!
967496|0|Thank you for your order!
967497|0|Thank you for your order!
967499|0|Thank you for your order!
967502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967504|0|Thank you for your order!
967505|0|Thank you for your order!
967506|0|Thank you for your order!
967507|0|This NX5 is for custom application.
967507|1|These items cannot be cancelled or returned.
967510|0|Thank you for your order!
967510|1|This order was submitted through our Customer Zone.
967510|2|Your Order will ship Today 12-13-2023
967511|0|Thank you for your order!
967512|0|Thank you for your order!
967512|1|This order was submitted through our Customer Zone.
967512|2|Your Order will ship Today 12-13-2023
967513|0|Thank you for your order!
967513|1|This order was submitted through our Customer Zone.
967513|2|Your Order will ship Today 12-13-2023
967515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967516|0|DXP in Corpus Christi & Greene Tweed Tests
967516|1|trying to prove why our 75TG collet does not work with
967516|2|Technics holder. The SKN collet is to keep SK at a cust
967516|3|They are annoyed that our SK holder/collet is allowing
967516|4|chips to get in because he didn't use the right nut.
967520|0|Thank you for your order!
967521|0|Thank you for your order!
967521|1|Your Order will ship Today 12-13-2023
967523|0|Refer to RGA# 60337
967523|1|Ordered In Error
967525|0|Thank you for your order!
967526|0|Thank you for your order!
967528|0|Thank you for your order!
967529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967531|0|Thank you for your order!
967531|1|This order was submitted through our Customer Zone.
967531|2|Your Order will ship Today 12-13-2023
967532|0|Thank you for your order!
967533|0|Thank you for your order!
967535|0|These are non-standard stock items and considered
967535|1|specials.  Once a PO has been issued these items
967535|2|cannot be cancelled or returned.
967536|0|Thank you for your order!
967537|0|Thank you for your order!
967537|1|This order was submitted through our Customer Zone.
967537|2|Your Order will ship Today 12-13-2023
967539|0|Thank you for your order!
967541|0|Thank you for your order!
967544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967546|0|Thank you for your order!
967548|0|Thank you for your order!
967550|0|Thank you for your order!
967551|0|Tooling Certificate Number: 8092-4618-121323
967551|1|Do Not Mail Invoice
967552|0|Thank you for your order!
967554|0|Thank you for your order!
967555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967558|0|Thank you for your order!
967559|0|Thank you for your order!
967560|0|Thank you for your order!
967561|0|Thank you for your order!
967563|0|Thank you for your order!
967564|0|Thank you for your order!
967565|0|Thank you for your order!
967567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967568|0|Thank you for your order!
967568|1|Your order will ship Thursday 12-14-2023.
967569|0|Thank you for your order!
967569|1|Your order will ship Thursday 12-14-2023.
967572|0|Thank you for your order!
967574|0|branch transfer
967575|0|Thank you for your order!
967576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967577|0|Thank you for your order!
967578|0|Thank you for your order!
967580|0|Thank you for your order!
967582|0|Thank you for your order!
967583|0|Thank you for your order!
967584|0|Direct shipped to ENSHU JPN by Nikken JPN
967584|1|Duties/Taxes to be paid by customer.
967585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967587|0|Refer to RGA#60278
967587|1|Quality Issue
967590|0|Thank you for your order!
967592|0|Thank you for your order!
967594|0|Do Not Mail
967595|0|Thank you for your order!
967597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967599|0|Thank you for your order!
967600|0|Thank you for your order!
967601|0|Thank you for your order!
967603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967605|0|Thank you for your order!
967605|1|This order was submitted through our Customer Zone.
967605|2|Your Order will ship Today 12-14-2023
967606|0|Thank you for your order!
967607|0|Thank you for your order!
967608|0|Thank you for your order!
967609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967611|0|Thank you for your order!
967612|0|Thank you for your order!
967613|0|Thank you for your order!
967614|0|Thank you for your order!
967615|0|Thank you for your order!
967616|0|Thank you for your order!
967617|0|Thank you for your order!
967619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967621|0|Thank you for your order!
967622|0|Thank you for your order!
967623|0|Thank you for your order!
967626|0|Thank you for your order!
967627|0|Thank you for your order!
967628|0|Thank you for your order!
967630|0|Thank you for your order!
967631|0|Thank you for your order!
967635|0|Thank you for your order!
967636|0|Thank you for your order!
967636|1|This order was submitted through our Customer Zone.
967636|2|Your Order will ship Today 12-14-2023
967638|0|Thank you for your order!
967638|1|This order was submitted through our Customer Zone.
967638|2|Your Order will ship Today 12-14-2023
967642|0|Thank you for your order!
967643|0|Thank you for your order!
967644|0|Refer to RGA# 60272
967644|1|Ordered In Error
967646|0|Refer to RGA# 60317
967646|1|Ordered In Error
967647|0|Refer to RGA# 60327
967647|1|Ordered In Error
967648|0|Thank you for your order!
967649|0|Thank you for your order!
967649|1|Your order will ship in 1-2 business days.
967650|0|Thank you for your order!
967651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967654|0|Thank you for your order!
967655|0|Thank you for your order!
967657|0|Thank you for your order!
967658|0|Thank you for your order!
967661|0|Thank you for your order!
967662|0|Thank you for your order!
967665|0|Thank you for your order!
967666|0|Thank you for your order!
967667|0|Refer to RGA#60283
967667|1|Quality Issue
967668|0|Thank you for your order!
967669|0|Thank you for your order!
967674|0|Thank you for your order!
967674|1|This order was submitted through our Customer Zone.
967674|2|Your Order will ship Tomorrow 12-15-2023
967677|0|These are non-standard stock items and considered
967677|1|specials.  Once a PO has been issued these items
967677|2|cannot be cancelled or returned.
967678|0|BRANCH TRANSFER
967680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967683|0|Thank you for your order!
967684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967686|0|DO NOT MAIL
967688|0|Thank you for your order!
967688|1|This order was submitted through our Customer Zone.
967688|2|Your Order will ship Today 12-15-2023
967689|0|Thank you for your order!
967690|0|Thank you for your order!
967692|0|Thank you for your order!
967693|0|Thank you for your order!
967694|0|Thank you for your order!
967695|0|Thank you for your order!
967696|0|Thank you for your order!
967697|0|Thank you for your order!
967699|0|DO NOT MAIL INVOICE
967701|0|Thank you for your order!
967702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967704|0|Thank you for your order!
967705|0|Thank you for your order!
967706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967708|0|Thank you for your order!
967709|0|Thank you for your order!
967710|0|Thank you for your order!
967710|1|This order was submitted through our Customer Zone.
967710|2|Your Order will ship Today 12-15-2023
967711|0|Additional credit due for modification costs.
967711|1|Refer to original CM# 2384169 for RGA# QUA-60055.
967712|0|Thank you for your order!
967713|0|BRANCH TRANSFER
967714|0|BRANCH TRANSFER
967716|0|Thank you for your order!
967717|0|BRANCH TRANSFER
967718|0|Thank you for your order!
967720|0|These are non-standard stock items and considered
967720|1|specials.  Once a PO has been issued these items
967720|2|cannot be cancelled or returned.
967721|0|Thank you for your order!
967723|0|Thank you for your order!
967724|0|Thank you for your order!
967725|0|Thank you for your order!
967726|0|Thank you for your order!
967727|0|Thank you for your order!
967728|0|BRANCH TRANSFER
967729|0|Refer to RGA# 60310
967729|1|Ordered In Error
967731|0|Refer to RGA# 60339
967731|1|Ordered In Error
967732|0|Thank you for your order!
967733|0|Thank you for your order!
967734|0|Thank you for your order!
967736|0|Thank you for your order!
967738|0|Thank you for your order!
967738|1|This order was submitted through our Customer Zone.
967739|0|Thank you for your order!
967742|0|Thank you for your order!
967743|0|Thank you for your order!
967744|0|Thank you for your order!
967745|0|Thank you for your order!
967746|0|Refer to RGA#60322
967746|1|Ordered In Error
967746|2|Credit for missing items due to damaged box by UPS
967746|3|UPS Claim Filed
967748|0|Thank you for your order!
967749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967750|0|These are non-standard stock items and considered
967750|1|specials.  Once a PO has been issued these items
967750|2|cannot be cancelled or returned.
967750|3|Thank you for your order!
967752|0|Thank you for your order!
967753|0|Thank you for your order!
967755|0|Thank you for your order!
967757|0|Thank you for your order!
967757|1|This order was submitted through our Customer Zone.
967757|2|Your Order will ship Today 12-15-2023
967761|0|Thank you for your order!
967764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967766|0|Thank you for your order!
967768|0|Thank you for your order!
967769|0|Thank you for your order!
967771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967775|0|Tooling Certificate Number: 13687-4619-121523
967775|1|Do Not Mail Invoice
967776|0|Tooling Certificate Number: 13687-4619-121523
967776|1|Do Not Mail Invoice
967777|0|Tooling Certificate Number: 13687-4620-121523
967777|1|Do Not Mail Invoice
967778|0|Thank you for your order!
967780|0|Thank you for your order!
967782|0|Thank you for your order!
967786|0|Thank you for your order!
967788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967797|0|Thank you for your order!
967800|0|branch transfer
967801|0|branch transfer
967804|0|Thank you for your order!
967806|0|DO NOT MAIL
967807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967808|0|Thank you for your order!
967810|0|Thank you for your order!
967812|0|Thank you for your order!
967813|0|Thank you for your order!
967814|0|Do Not Mail
967814|1|Credit and Rebill to include THANKS
967815|0|Do Not Mail
967815|1|Rebill to include THANKS
967817|0|Thank you for your order!
967818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967823|0|Do Not Mail Invoice - Amazon Vendor Central Order
967824|0|Thank you for your order!
967825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967826|0|Do Not Mail Invoice - Amazon Vendor Central Order
967827|0|Thank you for your order!
967827|1|This order was submitted through our Customer Zone.
967827|2|Your Order will ship Today 12-18-2023
967828|0|Thank you for your order!
967829|0|Thank you for your order!
967830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967831|0|Ref.SO#962013/PO#9642591/Inv#2382300
967832|0|Thank you for your order!
967834|0|branch transfer
967835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967836|0|branch transfer
967837|0|Thank you for your order!
967838|0|Thank you for your order!
967839|0|Thank you for your order!
967840|0|Thank you for your order!
967841|0|Thank you for your order!
967842|0|Thank you for your order!
967844|0|Thank you for your order!
967845|0|Tooling Certificate Number: 13435-4621-121823
967846|0|Thank you for your order!
967847|0|These are modified tool holders.
967847|1|Units cannot be cancelled or returned.
967848|0|Thank you for your order!
967849|0|Thank you for your order!
967850|0|Thank you for your order!
967851|0|Thank you for your order!
967855|0|Thank you for your order!
967856|0|Thank you for your order!
967857|0|Thank you for your order!
967857|1|This order was submitted through our Customer Zone.
967857|2|Your Order will ship Today 12-18-2023
967858|0|Thank you for your order!
967859|0|Tooling Certificate Number: 13687-4576-121823
967859|1|Do Not Mail Invoice
967860|0|Thank you for your order!
967861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967862|0|Thank you for your order!
967864|0|Thank you for your order!
967872|0|Thank you for your order!
967875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967877|0|Thank you for your order!
967878|0|Tooling Certificate Number: 13485-4309-121823
967878|1|Do Not Mail Invoice
967879|0|Refer to RGA#60304
967879|1|Quality Issue
967880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967884|0|BRANCH TRANSFER
967885|0|Thank you for your order!
967887|0|thank you for your order!
967888|0|Thank you for your order!
967890|0|Thank you for your order!
967893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967897|0|Thank you for your order!
967898|0|Tooling Certificate Number: 5410-4605-121823
967898|1|Do Not Mail Invoice
967899|0|Tooling Certificate Number: 5410-4606-121823
967899|1|Do Not Mail Invoice
967900|0|Thank you for your order!
967902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967903|0|Thank you for your order!
967906|0|Thank you for your order!
967908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967910|0|Replacement against Lyndex-Nikken RGA #IPS-60361
967912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967915|0|Thank you for your order!
967917|0|Thank you for your order!
967921|0|Thank you for your order!
967922|0|Thank you for your order!
967923|0|Thank you for your order!
967924|0|These are non-standard stock items and considered
967924|1|specials.  Once a PO has been issued these items
967924|2|cannot be cancelled or returned.
967925|0|Thank you for your order!
967926|0|Thank you for your order!
967927|0|Thank you for your order!
967928|0|Thank you for your order!
967929|0|Thank you for your order!
967931|0|Thank you for your order!
967932|0|Tooling Certificate Number: 13687-4622-121923
967933|0|Thank you for your order!
967933|1|This order was submitted through our Customer Zone.
967933|2|Your Order will ship Today 12-19-2023
967936|0|Thank you for your order!
967938|0|Thank you for your order!
967939|0|Thank you for your order!
967940|0|Thank you for your order!
967941|0|Thank you for your order!
967942|0|Thank you for your order!
967942|1|This order was submitted through our Customer Zone.
967942|2|Your Order will shipped within 24srs.
967943|0|Thank you for your order!
967944|0|Thank you for your order!
967944|1|This order was submitted through our Customer Zone.
967944|2|Your Order will ship Today 12-19-2023
967946|0|Thank you for your order!
967947|0|Branch transfer
967948|0|Thank you for your order!
967949|0|Thank you for your order!
967952|0|Thank you for your order!
967953|0|Thank you for your order!
967955|0|Thank you for your order!
967956|0|Thank you for your order!
967957|0|Thank you for your order!
967958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967959|0|Thank you for your order!
967960|0|Thank you for your order!
967961|0|Thank you for your order!
967962|0|Thank you for your order!
967963|0|Thank you for your order!
967965|0|Thank you for your order!
967966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967968|0|Thank you for your order!
967969|0|Thank you for your order!
967970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967971|0|Thank you for your order!
967972|0|Thank you for your order!
967972|1|This order was submitted through our Customer Zone.
967972|2|Your Order will ship Today 12-19-2023
967973|0|Tooling Certificate Number: 5410-4564-121923
967973|1|Do Not Mail Invoice
967974|0|Thank you for your order!
967975|0|Thank you for your order!
967975|1|Your Order will ship Today 12-19-2023
967978|0|Thank you for your order!
967979|0|Tooling Certificate Number: 13485-4623-121923
967980|0|Thank you for your order!
967982|0|Thank you for your order!
967984|0|Thank you for your order!
967984|1|Your Order will ship Today 12-19-2023
967986|0|Thank you for your order!
967991|0|Thank you for your order!
967993|0|Thank you for your order!
967994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
967995|0|Thank you for your order!
967996|0|Thank you for your order!
968000|0|Tooling Certificate Number: 13485-4309-121923
968000|1|Do Not Mail Invoice
968001|0|Thank you for your order!
968002|0|Thank you for your order!
968004|0|Thank you for your order!
968008|0|Thank you for your order!
968010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968013|0|BT from Southtec show SO# 961953
968013|1|Inspected by Engineering OK to go to WH1
968014|0|Thank you for your order!
968017|0|Thank you for your order!
968018|0|Branch transfer
968019|0|Branch transfer
968020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968021|0|Tooling Certificate Number: 5410-4578-121923
968021|1|Do Not Mail Invoice
968023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968025|0|Thank you for your order!
968025|1|Your Order will ship within 1-2 business days.
968026|0|Thank you for your order!
968026|1|Your order will ship tomorrow 12-20-2023.
968027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968030|0|Thank you for your order!
968031|0|Thank you for your order!
968032|0|Thank you for your order!
968033|0|Thank you for your order!
968034|0|Refer to RGA#60366
968034|1|Table Return
968035|0|Thank you for your order!
968036|0|Thank you for your order!
968040|0|Do Not Mail Invoice - Amazon Vendor Central Order
968041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968044|0|Thank you for your order!
968045|0|Thank you for your order!
968046|0|Branch transfer
968047|0|Thank you for your order!
968048|0|Thank you for your order!
968049|0|Thank you for your order!
968050|0|Thank you for your order!
968051|0|Thank you for your order!
968052|0|Thank you for your order!
968053|0|Thank you for your order!
968054|0|DO NOT MAIL
968055|0|Thank you for your order!
968056|0|Thank you for your order!
968057|0|Thank you for your order!
968058|0|Thank you for your order!
968060|0|Thank you for your order!
968061|0|Thank you for your order!
968063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968066|0|Thank you for your order!
968066|1|This order was submitted through our Customer Zone.
968066|2|Your Order will ship Today 12-20-2023
968067|0|Thank you for your order!
968068|0|Thank you for your order!
968069|0|Thank you for your order!
968070|0|Thank you for your order!
968071|0|Thank you for your order!
968072|0|Branch transfer
968073|0|Branch transfer
968077|0|Thank you for your order!
968081|0|Thank you for your order!
968082|0|Thank you for your order!
968084|0|Thank you for your order!
968085|0|Thank you for your order!
968085|1|This order was submitted through our Customer Zone.
968085|2|Your Order will ship Today 12-20-2023
968088|0|Thank you for your order!
968089|0|Thank you for your order!
968091|0|Thank you for your order!
968092|0|Thank you for your order!
968092|1|This order was submitted through our Customer Zone.
968092|2|Your Order will ship Today 12-20-2023
968094|0|Thank you for your order!
968095|0|Thank you for your order!
968095|1|Your Order will ship Today 12-20-2023
968096|0|Refer to RGA#60334
968096|1|Ordered In Error
968097|0|Refer to RGA#60331
968097|1|Ordered In Error
968098|0|Thank you for your order!
968099|0|Refer to RGA#60344
968099|1|Ordered In Error
968100|0|Thank you for your order!
968101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968103|0|Tooling Certificate Number: 5410-4605-122023
968103|1|Do Not Mail Invoice
968104|0|Thank you for your order!
968108|0|Tooling Certificate Number: 8098-4624-122023
968110|0|Thank you for your order!
968112|0|1 of 2 on this PO.
968112|1|See SO# 968132 for Billing Only invoice of test items
968112|2|already at End User now being purchased using same PO#.
968114|0|These are non-standard stock items and considered
968114|1|specials.  Once a PO has been issued these items
968114|2|cannot be cancelled or returned.
968115|0|Thank you for your order!
968115|1|Your Order will ship Today 12-20-2023
968116|0|Thank you for your order!
968121|0|Thank you for your order!
968122|0|Thank you for your order!
968125|0|Thank you for your order!
968126|0|Thank you for your order!
968127|0|Thank you for your order!
968129|0|Thank you for your order!
968130|0|Tooling Certificate Number: 5410-4564-122023
968130|1|Do Not Mail Invoice
968132|0|2 of 2 on this PO#.
968132|1|See SO# 968112 for additional items they wanted and
968132|2|were shipped UPS-RED 12/20/23 to customer.
968134|0|Thank you for your order!
968135|0|Tooling Certificate Number: E13387-4536-122023
968135|1|Do Not Mail Invoice
968137|0|Thank you for your order!
968138|0|Thank you for your order!
968141|0|Thank you for your order!
968142|0|Test cut for Primary Weapons Systems-Boise ID with
968142|1|Zenger's. Approved by Frank Fullone.
968142|2|Exp: 11/22/2023
968142|3|BT>WH1 for purchase on SO# 968132
968143|0|Branch transfer
968144|0|Refer to RGA#60292
968144|1|Ordered In Error
968145|0|Thank you for your order!
968146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968150|0|Thank you for your order!
968150|1|All items are good in stock and will ship in 1 business
968150|2|day.
968151|0|Tooling Certificate Number: E19599-4522-122023
968151|1|Do Not Mail Invoice
968152|0|Thank you for your order!
968152|1|This order was submitted through our Customer Zone.
968152|2|Your Order will ship Today 12-21-2023
968155|0|Thank you for your order!
968157|0|Tooling Certificate Number: 5390-4615-122123
968157|1|Do Not Mail Invoice
968158|0|Thank you for your order!
968161|0|Thank you for your order!
968163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968167|0|Thank you for your order!
968168|0|Thank you for your order!
968169|0|Thank you for your order!
968170|0|Thank you for your order!
968172|0|Thank you for your order!
968173|0|Replacement for SO#966222/PO#8950537/Inv#2386564
968173|1|To offset with the credit memo we issue after receiving
968173|2|the holder on RGA#QUA-60374
968175|0|Thank you for your order!
968176|0|Thank you for your order!
968177|0|Thank you for your order!
968178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968182|0|Branch transfer
968183|0|Thank you for your order!
968184|0|Thank you for your order!
968185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968186|0|Thank you for your order!
968187|0|Thank you for your order!
968189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968190|0|Tooling Certificate Number: 8098-4624-122123
968190|1|Do Not Mail Invoice
968193|0|Thank you for your order!
968194|0|Thank you for your order!
968195|0|Tooling Certificate Number: 8098-4625-122123
968196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968197|0|Tooling Certificate Number: 8098-4626-122123
968198|0|Thank you for your order!
968199|0|Thank you for your order!
968200|0|Thank you for your order!
968201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968202|0|Thank you for your order!
968203|0|Thank you for your order!
968204|0|Thank you for your order!
968205|0|Thank you for your order!
968206|0|Refer to RGA#60323
968206|1|Quality Issue
968207|0|Thank you for your order!
968207|1|Your Order will ship Today 12-21-2023
968209|0|Thank you for your order!
968209|1|This order was submitted through our Customer Zone.
968209|2|Your Order will ship Today 12-21-2023
968210|0|Thank you for your order!
968210|1|This order was submitted through our Customer Zone.
968210|2|Your Order will be ready for pick up shorlty.
968210|3|Please let us know when customer is on the way.
968211|0|These are non-standard stock items and considered
968211|1|specials.  Once a PO has been issued these items
968211|2|cannot be cancelled or returned.
968212|0|Thank you for your order!
968214|0|This is a replacement order for a shortage on original
968214|1|invoice#2388202 offsetting credit will be issued
968214|2|against this
968218|0|Thank you for your order!
968218|1|This order was submitted through our Customer Zone.
968218|2|Your Order will ship Today 12-21-2023
968221|0|Thank you for your order!
968223|0|Trunk Stock Kit for Show & Tell purposes
968224|0|Thank you for your order!
968224|1|This order was submitted through our Customer Zone.
968224|2|Your Order will ship Today 12-21-2023
968226|0|Thank you for your order!
968227|0|Tooling Certificate Number: 8098-4532-122123
968227|1|Do Not Mail Invoice
968230|0|Thank you for your order!
968231|0|Thank you for your order!
968234|0|This item was originally billed on Invoice # 2388302
968234|1|and he incorrect product shipped. Please reference
968234|2|RGA # IPS-60377
968235|0|Thank you for your order!
968236|0|Thank you for your order!
968237|0|Thank you for your order!
968240|0|Thank you for your order!
968241|0|Thank you for your order!
968242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968244|0|Branch transfer
968246|0|Thank you for your order!
968247|0|Branch transfer
968248|0|Trunk Stock Kit for Show & Tell purposes
968250|0|Thank you for your order!
968251|0|Trunk Stock Kit for Show & Tell purposes
968253|0|Tooling Certificate Number: 5410-4564-122123
968253|1|Do Not Mail Invoice
968254|0|Addl for TRUNK STOCK KIT.
968254|1|Transferring Keiji's kit to Naoya and these are all
968254|2|being picked up at the Jan 2024 Sales Meeting.
968256|0|Branch transfer
968257|0|Thank you for your order!
968258|0|Trunk Stock Kit for Show & Tell purposes
968259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968262|0|Thank you for your order!
968263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968264|0|This item is non-standard stock and considered special.
968264|1|Once an order is placed it may not be cancelled or
968264|2|returned.
968265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968266|0|Branch transfer
968268|0|Refer to RGA#60269
968268|1|Quality Issue
968269|0|Thank you for your order!
968270|0|Thank you for your order!
968271|0|Thank you for your order!
968272|0|Thank you for your order!
968273|0|Thank you for your order!
968274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968275|0|Thank you for your order!
968275|1|This order was submitted through our Customer Zone.
968275|2|Your Order will ship Today 12-22-2023
968277|0|Thank you for your order!
968278|0|Do Not Mail Invoice.
968279|0|Thank you for your order!
968280|0|Thank you for your order!
968281|0|Thank you for your order!
968282|0|Thank you for your order!
968283|0|Thank you for your order!
968284|0|Thank you for your order!
968285|0|Thank you for your order!
968286|0|Thank you for your order!
968287|0|Thank you for your order!
968288|0|Thank you for your order!
968288|1|This order was submitted through our Customer Zone.
968289|0|Thank you for your order!
968290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968295|0|Thank you for your order!
968295|1|This order was submitted through our Customer Zone.
968295|2|Your Order will ship Today 12-22-2023
968298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968299|0|Thank you for your order!
968300|0|Thank you for your order!
968301|0|Thank you for your order!
968303|0|Thank you for your order!
968304|0|Thank you for your order!
968306|0|Thank you for your order!
968311|0|Refer to RGA#60369
968311|1|Order Entry Error
968312|0|Refer to RGA#60264
968312|1|Ordered In Error
968313|0|Thank you for your order!
968314|0|Tooling Certificate Number: E19599-4627-122223
968314|1|Do Not Mail Invoice
968315|0|Thank you for your order!
968316|0|Thank you for your order!
968317|0|Branch transfer
968318|0|Thank you for your order!
968319|0|Thank you for your order!
968320|0|Refer to replacement INV# 2388480.
968320|1|Credit against replacement order for shortage on
968320|2|original INV# 2388202.
968321|0|Branch transfer
968322|0|Thank you for your order!
968323|0|Branch transfer
968325|0|Thank you for your order!
968327|0|Thank you for your order!
968328|0|Thank you for your order!
968329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968330|0|Thank you for your order!
968330|1|This order was submitted through our Customer Zone.
968330|2|Your Order will ship Today 12-22-2023
968331|0|Thank you for your order!
968332|0|These are non-standard stock items and considered
968332|1|specials.  Once a PO has been issued these items
968332|2|cannot be cancelled or returned.
968333|0|Thank you for your order!
968335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968337|0|Thank you for your order!
968338|0|Thank you for your order!
968341|0|Thank you for your order!
968342|0|Thank you for your order!
968343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968346|0|Thank you for your order!
968347|0|Branch transfer
968349|0|Branch transfer
968350|0|Test to show rigidity of both with MSC/Marshalltown Co.
968350|1|Approved by Frank Fullone. Hoping to sell on spot
968350|2|Exp: 01/31/2024
968351|0|Thank you for your order!
968352|0|Thank you for your order!
968353|0|Thank you for your order.
968353|1|Your order will ship on 12/27/2023.
968354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968357|0|Thank you for your order!
968357|1|This order was submitted through our Customer Zone.
968357|2|Your Order will ship Today 12-27-2023
968358|0|Thank you for your order!
968358|1|This order was submitted through our Customer Zone.
968358|2|Your Order will ship Today 12-27-2023
968359|0|Thank you for your order!
968359|1|This order was submitted through our Customer Zone.
968359|2|Your Order will ship Today 12-27-2023
968362|0|Thank you for your order!
968363|0|Thank you for your order!
968365|0|Thank you for your order!
968366|0|Thank you for your order!
968367|0|Thank you for your order!
968368|0|Thank you for your order!
968369|0|Thank you for your order!
968370|0|Final Sale per Overstock discount
968371|0|Thank you for your order!
968373|0|Thank you for your order!
968374|0|Thank you for your order!
968375|0|Thank you for your order!
968376|0|Tooling Certificate Number: 8098-4532-122723
968376|1|Do Not Mail Invoice
968377|0|Thank you for your order!
968378|0|Thank you for your order!
968379|0|Thank you for your order!
968380|0|Thank you for your order!
968381|0|Thank you for your order!
968383|0|Thank you for your order!
968384|0|Thank you for your order!
968385|0|Thank you for your order!
968386|0|Thank you for your order!
968387|0|Do Not Mail Invoice - Amazon Vendor Central Order
968388|0|Thank you for your order!
968389|0|Do Not Mail Invoice - Amazon Vendor Central Order
968390|0|Do Not Mail Invoice - Amazon Vendor Central Order
968393|0|Thank you for your order!
968394|0|Thank you for your order!
968396|0|Thank you for your order!
968397|0|Thank you for your order!
968400|0|Thank you for your order!
968400|1|This order was submitted through our Customer Zone.
968400|2|Your Order will ship Today 12-27-2023
968401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968402|0|Thank you for your order!
968403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968404|0|Thank you for your order.
968404|1|Your order will ship in 1-2 business days.
968405|0|Thank you for your order!
968406|0|Thank you for your order!
968407|0|Thank you for your order!
968407|1|This order was submitted through our Customer Zone.
968407|2|Your Order will ship Today 12-27-2023
968408|0|Thank you for your order!
968409|0|Tooling Certificate Number: 13712TA-4628-122723
968411|0|Thank you for your order!
968411|1|This order was submitted through our Customer Zone.
968411|2|Your Order will ship Today 12-27-2023
968412|0|Thank you for your order!
968413|0|Thank you for your order!
968414|0|Thank you for your order!
968417|0|Thank you for your order!
968418|0|Thank you for your order!
968419|0|Thank you for your order!
968419|1|This order was submitted through our Customer Zone.
968419|2|Your Order will ship Today 12-27-2023
968424|0|Thank you for your order!
968425|0|Branch transfer
968427|0|Thank you for your order!
968428|0|Thank you for your order!
968429|0|Thank you for your order!
968430|0|Thank you for your order!
968432|0|Thank you for your order!
968433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968438|0|Thank you for your order!
968440|0|Thank you for your order!
968441|0|These are non-standard stock items and considered
968441|1|specials.  Once a PO has been issued these items
968441|2|cannot be cancelled or returned.
968443|0|Thank you for your order!
968444|0|Thank you for your order!
968445|0|Thank you for your order!
968446|0|DO NOT MAIL
968447|0|Thank you for your order!
968448|0|Thank you for your order!
968449|0|Thank you for your order!
968450|0|Thank you for your order!
968451|0|Thank you for your order!
968452|0|Thank you for your order!
968453|0|Tooling Certificate Number: 8098-4629-122823
968454|0|Branch transfer
968457|0|Thank you for your order!
968458|0|Thank you for your order!
968458|1|This order was submitted through our Customer Zone.
968458|2|Your Order will ship Today 12-28-2023
968459|0|Thank you for your order!
968460|0|Thank you for your order!
968461|0|Thank you for your order!
968464|0|Thank you for your order!
968465|0|Thank you for your order!
968466|0|Thank you for your order!
968467|0|Thank you for your order!
968468|1|Thank you for your order!
968469|0|Thank you for your order!
968470|0|Thank you for your order!
968471|0|Thank you for your order!
968473|0|Thank you for your order!
968474|0|Thank you for your order!
968475|0|Thank you for your order!
968478|0|Thank you for your order!
968480|0|Thank you for your order!
968481|0|Thank you for your order!
968481|1|This order was submitted through our Customer Zone.
968481|2|Your Order will ship Today 12-28-2023
968483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968484|0|Thank you for your order!
968485|0|Refer to RGA# 60361
968485|1|Incorrect Product Shipped
968486|0|Refer to RGA# 60363
968486|1|Ordered In Error
968487|0|Thank you for your order!
968488|0|Refer to RGA# 60370
968488|1|Ordered In Error
968489|0|Tooling Certificate Number: 8098-4532-111423
968489|1|Do Not Mail Invoice
968489|2|Refer to RGA# 60375
968489|3|Ordered In Error
968490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968493|0|Thank you for your order!
968494|0|Refer to RGA# 60383
968494|1|Ordered In Error
968496|0|Thank you for your order!
968499|0|Thank you for your order!
968500|0|BRANCH TRANSFER
968501|0|Thank you for your order!
968502|0|BRANCH TRANSFER
968505|0|Thank you for your order!
968506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968507|0|Thank you for your order!
968508|0|Thank you for your order!
968509|0|Thank you for your order!
968510|0|Thank you for your order!
968511|0|Thank you for your order!
968512|0|Thank you for your order!
968512|1|Your Order will ship Today 12-28-2023
968513|0|Thank you for your order!
968514|0|Thank you for your order!
968515|0|Thank you for your order!
968516|0|Thank you for your order!
968517|0|Thank you for your order!
968518|0|branch transfer
968519|0|Thank you for your order!
968521|0|Thank you for your order!
968522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968525|0|Thank you for your order!
968525|1|Your Order will ship Today 12-29-2023
968526|0|Thank you for your order!
968526|1|Your Order will ship Today 12-29-2023
968527|0|Thank you for your order!
968528|0|Thank you for your order!
968528|1|Your Order will ship Today 12-29-2023
968529|0|Thank you for your order!
968529|1|Your Order will ship Today 12-29-2023
968530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968531|0|Thank you for your order!
968531|1|Your Order will ship Today 12-29-2023
968532|0|Thank you for your order!
968534|0|BRANCH TRANSFER
968535|0|branch transfer
968537|0|Thank you for your order!
968537|1|This order was submitted through our Customer Zone.
968537|2|Your Order will ship Today 12-29-2023
968539|0|BRANCH TRANSFER
968541|0|These are non-standard stock items and a part of our
968541|1|Overstock Program. Once a PO has been issued these
968541|2|items cannot be cancelled or returned.
968541|3|Thank you for your order!
968542|0|Thank you for your order!
968543|0|Thank you for your order!
968544|0|Thank you for your order!
968545|0|Tooling Certificate Number: 8098-4629-122923
968545|1|Do Not Mail Invoice
968546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968548|0|Thank you for your order!
968549|0|Thank you for your order!
968549|1|Your Order will ship within 1-2 business days.
968550|0|Tooling Certificate Number: 13860-4630-122923
968552|0|Thank you for your order!
968555|0|Branch transfer
968556|0|Thank you for your order!
968557|0|Thank you for your order!
968558|0|Thank you for your order!
968559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968560|0|All items were inspected by Eric Hartman and were
968560|1|WH1 ready. All but last 2 items are from SO# 961953.
968560|2|Last 2 were from SO# 961954.
968561|0|Thank you for your order!
968563|0|Thank you for your order!
968564|0|Thank you for your order!
968565|0|BRANCH TRANSFER
968566|0|BRANCH TRANSFER
968567|0|Thank you for your order!
968570|0|branch transfer
968571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968572|0|Returned from Southtec show (SO# 961954) damaged and
968572|1|Eric moved to WH2 status.
968573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968581|0|Thank you for your order!
968582|0|These are modified tool holders.
968582|1|Units cannot be cancelled or returned.
968583|0|Thank you for your order!
968584|0|Do Not Mail Invoice - Amazon Vendor Central Order
968585|0|Thank you for your order!
968587|0|Thank you for your order!
968591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968592|0|Thank you for your order!
968593|0|Tooling Certificate Number: 8098-4631-010224
968593|1|Do Not Mail Invoice
968594|0|Thank you for your order!
968595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968596|0|Tooling Certificate Number: 8098-4631-010224
968596|1|Do Not Mail Invoice
968597|0|Thank you for your order!
968597|1|This order was submitted through our Customer Zone.
968597|2|Your Order will ship Today 01-03-2024
968598|0|Thank you for your order!
968599|0|Refer to RGA#60359
968599|1|Quality Issue
968600|0|Thank you for your order!
968602|0|Thank you for your order!
968604|0|Thank you for your order!
968606|0|Thank you for your order!
968607|0|Thank you for your order!
968608|0|Thank you for your order!
968609|0|Thank you for your order!
968611|0|Refer to RGA#60249
968611|1|Quality Issue
968613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968615|0|BRANCH TRANSFER
968616|0|Refer to RGA#60343
968616|1|Quality Issue
968619|0|Thank you for your order!
968620|0|Thank you for your order!
968621|0|Thank you for your order!
968622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968624|0|Thank you for your order!
968625|0|Thank you for your order!
968626|0|Thank you for your order!
968627|0|Thank you for your order!
968629|0|Thank you for your order!
968630|0|Thank you for your order!
968631|0|Tooling Certificate Number: 13220-4632-010224
968632|0|Thank you for your order!
968633|0|Thank you for your order!
968634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968636|0|Thank you for your order!
968638|0|Thank you for your order!
968640|0|Thank you for your order!
968640|1|This order was submitted through our Customer Zone.
968641|0|Thank you for your order!
968645|0|Thank you for your order!
968645|1|This order was submitted through our Customer Zone.
968646|0|Thank you for your order!
968647|0|Thank you for your order!
968647|1|This order was submitted through our Customer Zone.
968648|0|Thank you for your order!
968649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968655|0|Tooling Certificate Number: 13220-4633-010224
968656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968661|0|Thank you for your order!
968663|0|Thank you for your order!
968664|0|Thank you for your order!
968664|1|This order was submitted through our Customer Zone.
968664|2|Your Order will ship Today 01-03-2024
968665|0|Thank you for your order!
968666|0|Thank you for your order!
968667|0|Thank you for your order!
968669|0|Tooling Certificate Number: 13687-4622-010324
968669|1|Do Not Mail Invoice
968670|0|Tooling Certificate Number: 16125-4634-010324
968671|0|Thank you for your order!
968673|0|Tooling Certificate Number: 7585-4454-010324
968673|1|Do Not Mail Invoice
968674|0|Thank you for your order!
968674|1|Your Order will ship Today 01-03-2024
968676|0|Thank you for your order!
968677|0|Thank you for your order!
968678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968682|0|Thank you for your order!
968684|0|Thank you for your order!
968687|0|Thank you for your order!
968688|0|Thank you for your order!
968689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968690|0|DO NOT MAIL
968691|0|Thank you for your order!
968692|0|Tooling Certificate Number: 13680-4599-010324
968692|1|Do Not Mail Invoice
968693|0|Thank you for your order!
968694|0|Thank you for your order!
968695|0|Thank you for your order!
968696|0|Thank you for your order!
968697|0|branch transfer
968698|0|Thank you for your order!
968699|0|Thank you for your order!
968700|0|Thank you for your order!
968702|0|Thank you for your order!
968703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968705|0|Thank you for your order!
968707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968708|0|Thank you for your order!
968709|0|Thank you for your order!
968711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968713|0|Refer to RGA# 60324
968713|1|Customer ordered In Error
968714|0|Thank you for your order!
968715|0|Refer to RGA# 60350
968715|1|Ordered In Error
968716|0|Refer to RGA# 60351
968716|1|Ordered In Error
968717|0|Refer to RGA# 60353
968717|1|Ordered In Error
968718|0|Refer to RGA# 60354
968718|1|Ordered In Error
968719|0|Refer to RGA# 60357
968719|1|Ordered In Error
968720|0|Thank you for your order!
968721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968722|0|Thank you for your order!
968723|0|Tooling Certificate Number: E13387-4536-010324
968723|1|Do Not Mail Invoice
968724|0|These are non-standard stock items and considered
968724|1|specials.  Once a PO has been issued these items
968724|2|cannot be cancelled or returned.
968724|3|Thank you for your order!
968725|0|Thank you for your order!
968726|0|Thank you for your order!
968727|0|Tooling Certificate Number: 13687-4127-010324
968727|1|Do Not Mail Invoice
968728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968731|0|Tooling Certificate Number: 13687-4127-010324
968731|1|Do Not Mail Invoice
968732|0|Thank you for your order!
968734|0|Thank you for your order!
968734|1|This order was submitted through our Customer Zone.
968734|2|Your Order will ship Today 01-03-2024
968735|0|Thank you for your order!
968738|0|Thank you for your order!
968741|0|Thank you for your order!
968743|0|Thank you for your order!
968745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968746|0|Thank you for your order!
968747|0|Thank you for your order!
968748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968749|0|Tooling Certificate Number: 5410-4635-010324
968750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968751|0|Thank you for your order!
968751|1|This order was submitted through our Customer Zone.
968751|2|Your Order will ship Today 01-04-2024
968752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968753|0|Thank you for your order!
968753|1|This order was submitted through our Customer Zone.
968753|2|Your Order will ship Today 01-04-2024
968754|0|BRANCH TRANSFER
968757|0|Thank you for your order!
968761|0|Thank you for your order!
968763|0|Thank you for your order!
968765|0|Thank you for your order!
968767|0|Thank you for your order!
968769|0|Refer to RGA#60287
968769|1|Table Repair
968771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968772|0|Thank you for your order!
968775|0|Refer to RGA#60347
968775|1|Quality Issue
968779|0|Thank you for your order!
968780|0|Thank you for your order!
968781|0|These are non-standard stock items and considered
968781|1|specials.  Once a PO has been issued these items
968781|2|cannot be cancelled or returned.
968781|4|Thank you for your order!
968783|0|Thank you for your order!
968784|0|Thank you for your order!
968785|0|Thank you for your order!
968788|0|Thank you for your order!
968788|1|This order was submitted through our Customer Zone.
968788|2|Your Order will ship Today 01-04-2024
968789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968791|0|Thank you for your order!
968791|1|This order was submitted through our Customer Zone.
968791|2|Your Order will ship Today 01-04-2024
968792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968794|0|Thank you for your order!
968794|1|This order was submitted through our Customer Zone.
968794|2|Your Order will ship Today 01-04-2024
968795|0|Thank you for your order!
968796|0|Thank you for your order!
968797|0|Thank you for your order!
968798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968799|0|Replacement against Lyndex-Nikken RGA #IPS-60299
968800|0|Thank you for your order!
968802|0|Tooling Certificate Number: 13220-4632-010424
968802|1|Do Not Mail Invoice
968804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968805|0|Thank you for your order!
968806|0|Thank you for your order!
968807|0|Thank you for your order!
968808|0|Thank you for your order!
968809|0|Thank you for your order!
968811|0|Thank you for your order!
968812|0|Thank you for your order!
968812|1|This order was submitted through our Customer Zone.
968812|2|Your Order will ship Today 01-04-2024
968813|0|Thank you for your order!
968814|0|Thank you for your order!
968814|1|This order was submitted through our Customer Zone.
968814|2|Your Order will ship Today 01-04-2024
968815|0|Thank you for your order!
968816|0|Thank you for your order!
968816|1|Your Order will ship Today 01-04-2024
968817|0|Thank you for your order!
968820|0|Thank you for your order!
968821|0|Thank you for your order!
968821|1|This order was submitted through our Customer Zone.
968821|2|Your Order will ship Today 01-04-2024
968822|0|Tooling Certificate Number: 13712TA-4628-010424
968822|1|Do Not Mail Invoice
968823|0|Thank you for your order!
968823|1|Your Order will ship Today 01-04-2024
968824|0|Refer to RGA# 60377
968824|1|Incorrect Product Shipped
968827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968831|0|Thank you for your order!
968832|0|Thank you for your order!
968833|0|Refer to RGA# 60378
968833|1|Ordered In Error
968834|0|Thank you for your order!
968835|0|Thank you for your order!
968836|0|Tooling Certificate Number: 8098-4532-111423
968836|1|Do Not Mail Invoice
968836|2|Ordered In Error
968837|0|Thank you for your order!
968838|0|Thank you for your order!
968840|0|Thank you for your order.
968840|1|Your order will ship tomorrow 1/05/2024.
968841|0|Thank you for your order!
968842|0|Refer to RGA# 60391
968842|1|Ordered In Error
968843|0|Thank you for your order!
968846|0|Thank you for your order!
968848|0|Thank you for your order!
968849|0|Thank you for your order!
968850|0|BRANCH TRANSFER
968851|0|Thank you for your order!
968851|1|This order was submitted through our Customer Zone.
968851|2|Your Order will ship Today 01-04-2024
968852|0|BRANCH TRANSFER
968853|0|Thank you for your order!
968854|0|BRANCH TRANSFER
968855|0|BRANCH TRANSFER
968856|0|Thank you for your order!
968857|0|Thank you for your order!
968858|0|Thank you for your order!
968859|0|Thank you for your order!
968860|0|Tooling Certificate Number: E13650-4501-010424
968860|1|Do Not Mail Invoice
968861|0|Thank you for your order!
968863|0|Thank you for your order!
968864|0|Thank you for your order!
968865|0|Thank you for your order!
968866|0|Thank you for your order!
968867|0|Thank you for your order!
968868|0|Thank you for your order!
968869|0|Thank you for your order!
968870|0|Thank you for your order!
968871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968872|0|Thank you for your order!
968873|0|Thank you for your order!
968874|0|Thank you for your order!
968875|0|Thank you for your order!
968879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968886|0|Thank you for your order!
968887|0|Tooling Certificate Number: 20275-4497-010524
968887|1|Do Not Mail Invoice
968889|0|Thank you for your order!
968892|0|Thank you for your order!
968893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968894|0|Thank you for your order!
968895|0|Ref. SO#963532/PO#1299431/Inv#2383836
968897|0|Thank you for your order!
968900|0|Thank you for your order!
968901|0|Thank you for your order!
968902|0|Thank you for your order!
968902|1|Your Order will ship Today 01-05-2024
968905|0|Thank you for your order!
968905|1|Your Order will ship Today 01-05-2024
968906|0|Thank you for your order!
968907|0|Thank you for your order!
968908|0|Thank you for your order!
968911|0|Thank you for your order!
968912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968914|0|Thank you for your order!
968915|0|Thank you for your order!
968916|0|Thank you for your order!
968917|0|These are non-standard stock items and considered
968917|1|specials.  Once a PO has been issued these items
968917|2|cannot be cancelled or returned.
968917|3|Thank you for your order!
968918|0|Thank you for your order!
968920|0|Thank you for your order!
968921|0|Thank you for your order!
968922|0|Thank you for your order!
968923|0|Thank you for your order!
968923|1|Your Order will ship Today 01-05-2024
968924|0|Thank you for your order!
968925|0|Thank you for your order!
968925|1|Your Order will ship Today 01-05-2024
968926|0|Thank you for your order!
968927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968931|0|Thank you for your order!
968932|0|Thank you for your order!
968933|0|Thank you for your order!
968935|0|BRANCH TRANSFER
968936|0|Tooling Certificate Number: 13687-4610-010524
968936|1|Do Not Mail Invoice
968937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968938|0|Thank you for your order!
968939|0|Thank you for your order!
968940|0|Thank you for your order!
968941|0|Thank you for your order!
968942|0|Thank you for your order!
968942|1|Your Order will ship Today 01-05-2024
968943|0|Thank you for your order!
968944|0|Thank you for your order!
968945|0|Thank you for your order!
968946|0|Thank you for your order!
968947|0|Thank you for your order!
968947|1|This order was submitted through our Customer Zone.
968947|2|Your Order will ship Today 01-05-2024
968949|0|Thank you for your order!
968950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968952|0|Thank you for your order!
968954|0|Thank you for your order!
968955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968956|0|Thank you for your order!
968958|0|Thank you for your order!
968959|0|Thank you for your order!
968961|0|Thank you for your order!
968962|0|Thank you for your order!
968962|1|This order was submitted through our Customer Zone.
968962|2|Your Order will ship Today 01-05-2024
968963|0|Thank you for your order!
968965|0|Thank you for your order!
968966|0|Thank you for your order!
968966|1|This order was submitted through our Customer Zone.
968966|2|Your Order will ship Today 01-05-2024
968967|0|Tooling Certificate Number: 20275-4497-010524
968967|1|Do Not Mail Invoice
968968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968970|0|Thank you for your order!
968971|0|Thank you for your order!
968972|0|BRANCH TRANSFER
968973|0|BRANCH TRANSFER
968974|0|Thank you for your order!
968975|0|Thank you for your order!
968976|0|Thank you for your order!
968977|0|Thank you for your order!
968979|0|Tooling Certificate Number: 8098-4636-010524
968981|0|Thank you for your order!
968981|1|This order was submitted through our Customer Zone.
968981|2|Your Order will ship Today 01-05-2024
968983|0|Thank you for your order!
968984|0|Thank you for your order!
968985|0|Thank you for your order!
968986|0|Thank you for your order!
968987|0|Thank you for your order!
968988|0|Tooling Certificate Number: 16125-4634-010524
968988|1|Do Not Mail Invoice
968989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
968991|0|Thank you for your order!
968992|0|Tooling Certificate Number: 16125-4637-010524
968992|1|Do Not Mail Invoice
968995|0|Thank you for your order!
968995|1|Your Order will ship Today 01-05-2024
968996|0|Thank you for your order!
968997|0|Thank you for your order!
968998|0|Thank you for your order!
968999|0|Thank you for your order!
969001|0|Thank you for your order!
969002|0|Thank you for your order!
969004|0|Thank you for your order!
969005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969008|0|BRANCH TRNASFER
969009|0|Thank you for your order!
969010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969011|0|Tooling Certificate Promo Number: 5411-4638-010524
969012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969018|0|Thank you for your order!
969020|0|Thank you for your order!
969022|0|Thank you for your order!
969023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969027|0|Do Not Mail Invoice - Amazon Vendor Central Order
969030|0|Thank you for your order!
969031|0|Thank you for your order!
969032|0|Do Not Mail Invoice - Amazon Vendor Central Order
969035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969036|0|Do Not Mail Invoice - Amazon Vendor Central Order
969040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969041|0|Thank you for your order!
969043|0|Thank you for your order!
969045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969049|0|Thank you for your order!
969050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969052|0|Thank you for your order!
969053|0|Thank you for your order!
969055|0|Thank you for your order!
969057|0|Thank you for your order!
969059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969062|0|Thank you for your order!
969063|0|Thank you for your order!
969064|0|Thank you for your order!
969067|0|Thank you for your order!
969067|1|This order was submitted through our Customer Zone.
969067|2|Your Order will ship Today 01-08-2024
969068|0|Thank you for your order!
969068|1|This order was submitted through our Customer Zone.
969068|2|Your Order will ship Today 01-08-2024
969069|0|Thank you for your order!
969070|0|Thank you for your order!
969071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969072|0|Thank you for your order!
969073|0|Thank you for your order!
969075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969077|0|Thank you for your order!
969078|0|Thank you for your order!
969079|0|Thank you for your order!
969080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969081|0|Tooling Certificate Number: 13485-4524-010824
969081|1|Do Not Mail Invoice
969085|0|Thank you for your order!
969086|0|Tooling Certificate Number: 13485-4524-010824
969086|1|Do Not Mail Invoice
969087|0|Thank you for your order!
969088|0|Thank you for your order!
969089|0|Thank you for your order!
969090|0|These are non-standard stock items and considered
969090|1|specials.  Once a PO has been issued these items
969090|2|cannot be cancelled or returned.
969091|0|Thank you for your order!
969091|1|Your Order will ship Today 01-08-2024
969092|0|Thank you for your order!
969093|0|Thank you for your order!
969095|0|Thank you for your order!
969095|1|Your Order will ship Today 01-08-2024
969096|0|Thank you for your order!
969097|0|These are non-standard stock items and considered
969097|1|specials. Once a PO has been issued these items cannot
969097|2|be cancelled or returned.
969097|3|Thank you for your order!
969098|0|Thank you for your order!
969099|0|Thank you for your order!
969100|0|Thank you for your order!
969101|0|Branch transfer
969102|0|Thank you for your order!
969103|0|Thank you for your order!
969104|0|Tooling Certificate Number: 8098-4639-010824
969106|0|Thank you for your order!
969107|0|Thank you for your order!
969108|0|Tooling Certificate Number: 13687-4640-010824
969109|0|Thank you for your order!
969110|0|These items were originally billed on Invoice#2389186.
969110|1|This credit is for memo purposes only.
969110|2|This credit has been applied to the invoice.
969110|3|Credit and rebill to correct Bill To Account.
969112|0|Thank you for your order!
969113|0|Tooling Certificate Number: 13205-4464-010824
969113|1|Do Not Mail Invoice
969114|0|Refer to RGA# 60371
969114|1|Ordered In Error
969115|0|Thank you for your order!
969116|0|Refer to RGA# 60387
969116|1|Ordered In Error
969117|0|Refer to RGA# 60390
969117|1|Ordered In Error
969118|0|Refer to RGA# 60402
969118|1|Ordered In Error
969119|0|Thank you for your order!
969120|0|Thank you for your order!
969122|0|Thank you for your order!
969123|0|Thank you for your order!
969124|0|Tooling Certificate Number: 13687-4640-010824
969124|1|Do Not Mail Invoice
969125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969126|0|Thank you for your order!
969126|1|2pcs in stock shipping 1/09/24.
969126|2|1pc on BO ETA approx 8-10 weeks.
969127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969129|0|Thank you for your order!
969129|1|This order was submitted through our Customer Zone.
969129|2|Your Order will ship Today 01-09-2024
969130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969134|0|Thank you for your order!
969135|0|Thank you for your order!
969136|0|Thank you for your order!
969137|0|Thank you for your order!
969140|0|Thank you for your order!
969141|0|Thank you for your order!
969142|0|Tooling Certificate Number: 13198-4538-010924
969142|1|Do Not Mail Invoice
969143|0|Thank you for your order!
969145|0|Thank you for your order!
969146|0|Thank you for your order!
969148|0|Thank you for your order!
969149|0|Thank you for your order!
969150|0|Thank you for your order!
969151|0|Thank you for your order!
969152|0|BRANCH TRANSFER
969154|0|Thank you for your order!
969157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969158|0|Thank you for your order!
969159|0|Thank you for your order!
969160|0|Thank you for your order!
969161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969162|0|BRANCH TRANSFER
969163|0|Thank you for your order!
969165|0|These are non-standard stock items and considered
969165|1|specials.  Once a PO has been issued these items
969165|2|cannot be cancelled or returned.
969165|3|Thank you for your order!
969169|0|Thank you for your order!
969170|0|Thank you for your order!
969171|0|Thank you for your order!
969173|0|Thank you for your order!
969174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969175|0|Thank you for your order!
969176|0|Tooling Certificate Number: 8098-4636-010924
969176|1|Do Not Mail Invoice
969180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969183|0|Thank you for your order!
969185|0|Tooling Certificate Number: 7585-4323-010924
969185|1|Do Not Mail Invoice
969187|0|Thank you for your order!
969188|0|Thank you for your order!
969190|0|Thank you for your order!
969191|0|Thank you for your order!
969191|1|This order was submitted through our Customer Zone.
969191|2|Your Order will ship Today 01-09-2024
969193|0|Thank you for your order!
969195|0|Thank you for your order!
969196|0|Branch transfer
969198|0|Thank you for your order!
969199|0|Refer to RGA# 60385
969199|1|Ordered In Error
969200|0|Thank you for your order!
969201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969203|0|BRANCH TRANSFER
969205|0|BRANCH TRANSFER
969206|0|Thank you for your order!
969206|1|This order was submitted through our Customer Zone.
969206|2|Your Order will ship Today 01-09-2024
969207|0|Replacement for SO#963279/PO#PORD425626/Inv#2383592
969207|1|To offset with CM#2389427
969209|0|Thank you for your order!
969210|0|Thank you for your order!
969211|0|Thank you for your order!
969212|0|Thank you for your order!
969213|0|Thank you for your order!
969214|0|Thank you for your order!
969216|0|Thank you for your order!
969217|0|Thank you for your order!
969218|0|Thank you for your order!
969219|0|Thank you for your order!
969220|0|Thank you for your order!
969221|0|Thank you for your order!
969223|0|Thank you for your order!
969225|0|Thank you for your order!
969226|0|BRANCH TRANSFER
969227|0|Thank you for your order!
969230|0|Thank you for your order!
969231|0|Branch transfer
969232|0|Thank you for your order!
969233|0|PRE-E46BP-BD & PRE-SPDL-I50-E46BC combined already
969233|1|PRE-E46CA-BD & PRE-SPDL-I40-E46BAP-CAX combined already
969233|2|Both are in the Presetter showroom awaiting finished
969233|3|part numbers from Frank Fullone.
969234|0|Thank you for your order!
969234|1|This order was submitted through our Customer Zone.
969234|2|Your Order will ship Today 01-10-2024
969235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969237|0|Branch transfer
969238|0|Tooling Certificate Number: 1-4641-011024
969240|0|Tooling Certificate Number: 1-4641-011024
969241|0|Thank you for your order!
969243|0|Thank you for your order!
969245|0|Thank you for your order!
969248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969253|0|Thank you for your order!
969254|0|Thank you for your order!
969256|0|Thank you for your order!
969257|0|Thank you for your order!
969258|0|Thank you for your order!
969259|0|Thank you for your order!
969260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969262|0|BRANCH TRANSFER
969264|0|Thank you for your order!
969271|0|Thank you for your order!
969272|0|Thank you for your order!
969273|0|Thank you for your order!
969273|1|This order was submitted through our Customer Zone.
969273|2|Your Order will ship Today 01-10-2024
969276|0|Thank you for your order!
969277|0|Do Not Mail Invoice - Amazon Vendor Central Order
969278|0|Thank you for your order!
969280|0|Refer to RGA#60332
969280|1|Ordered In Error
969281|0|Thank you for your order!
969283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969284|0|Branch transfer
969286|0|10 x McMaster#5488A22 to be modified to 11-NASPAN
969286|1|20 x McMaster#5488A17 to be modified to 08-NASPAN
969287|0|These are non-standard stock items and considered
969287|1|specials.  Once a PO has been issued these items
969287|2|cannot be cancelled or returned.
969288|0|Thank you for your order!
969289|0|Thank you for your order!
969289|1|Your Order will ship Today 01-10-2024
969290|0|Thank you for your order!
969290|1|This order was submitted through our Customer Zone.
969290|2|Your Order will ship Today 01-10-2024
969291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969292|1|WEB FLASH SALE Line# 1
969293|0|Thank you for your order!
969297|0|Tooling Certificate Number: 13687-2854-011024
969297|1|Do Not Mail Invoice
969298|0|Thank you for your order!
969299|0|These items were originally billed on Inv#2389350
969299|1|but did not ship.
969299|2|Replacements shipped on SO# 969275
969300|0|Tooling Certificate Number: 25000-4064-011024
969300|1|Do Not Mail Invoice
969301|0|Thank you for your order!
969305|0|Thank you for your order!
969306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969307|0|Thank you for your order!
969309|0|Thank you for your order!
969311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969313|0|branch transfer
969314|0|Tooling Certificate Number: E22080-4152-011024
969314|1|Do Not Mail Invoice
969315|0|Tooling Certificate Number: 19575-4565-011024
969315|1|Do Not Mail Invoice
969316|0|Tooling Certificate Number: 13705TA-4642-011024
969317|0|Thank you for your order!
969319|0|Thank you for your order!
969320|0|Refer to RGA# 60380
969320|1|Ordered In Error
969322|0|Refer to RGA# 60407
969322|1|Ordered In Error
969323|0|Branch transfer
969324|0|Thank you for your order!
969325|0|Thank you for your order!
969326|0|Thank you for your order!
969328|0|Tooling Certificate Number: 13705TA-4642-011024
969328|1|Do Not Mail Invoice
969329|0|Thank you for your order!
969330|0|Thank you for your order!
969331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969334|0|Thank you for your order!
969334|1|This order was submitted through our Customer Zone.
969334|2|Your Order will ship Today 01-10-2024
969338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969339|0|Thank you for your order!
969340|0|Thank you for your order!
969341|0|Tooling Certificate Number: 13860-4630-011024
969341|1|Do Not Mail Invoice
969342|0|Thank you for your order!
969345|0|Refer to RGA#60374
969345|1|Quality Issue
969348|0|Thank you for your order!
969350|0|These are non-standard stock items and considered
969350|1|specials.  Once a PO has been issued these items
969350|2|cannot be cancelled or returned.
969350|3|Thank you for your order!
969351|0|Thank you for your order!
969352|0|Thank you for your order!
969355|0|Thank you for your order!
969356|0|Thank you for your order!
969356|1|This item will ship within 1-2 business days.
969357|0|Was holding low stock while awaiting the BO E40-020(C)
969358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969361|0|Thank you for your order!
969363|0|Thank you for your order!
969366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969369|0|Thank you for your order!
969370|0|Thank you for your order!
969372|0|Thank you for your order!
969375|0|Do Not Mail Invoice.
969376|0|Thank you for your order!
969377|0|Thank you for your order!
969377|1|This order was submitted through our Customer Zone.
969377|2|Your Order will ship Today 01-11-2024
969378|0|Thank you for your order!
969380|0|Thank you for your order!
969381|0|Thank you for your order!
969382|0|Thank you for your order!
969383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969384|0|Thank you for your order!
969386|0|Thank you for your order!
969388|0|Thank you for your order!
969389|0|BRANCH TRANSFER
969391|0|Thank you for your order!
969392|0|These are part of our OS promo and are non-cancellable
969392|1|and non-returnable once a PO has been placed
969392|2|Thank you for your order!
969395|0|Tooling Certificate Number: 7585-4643-011124
969396|0|Thank you for your order!
969397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969398|0|Thank you for your order!
969399|0|Thank you for your order!
969402|0|Thank you for your order!
969403|0|Thank you for your order!
969404|0|Thank you for your order!
969405|0|Thank you for your order!
969406|0||hank you for your order!
969407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969408|0|Thank you for your order!
969409|0|Tooling Certificate Number: 13195-4633-011124
969409|1|Do Not Mail Invoice
969411|0|Thank you for your order!
969412|0|Thank you for your order!
969414|0|Thank you for your order!
969415|0|Thank you for your order!
969416|0|Thank you for your order!
969416|1|This order was submitted through our Customer Zone.
969416|2|Your Order will ship Today 01-11-2024
969417|0|Thank you for your order!
969418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969419|0|Thank you for your order!
969419|1|Your Order will ship Today 01-11-2024
969420|0|Thank you for your order!
969421|0|Thank you for your order!
969422|0|Thank you for your order!
969424|0|Thank you for your order!
969425|0|Thank you for your order!
969426|0|Thank you for your order!
969427|0|Thank you for your order!
969428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969432|0|Thank you for your order!
969433|0|Refer to RGA# 60403
969433|1|Ordered In Error
969434|0|Thank you for your order!
969434|1|This order was submitted through our Customer Zone.
969435|0|Refer to RGA# 60420
969435|1|Incorrect Product Shipped
969436|0|Branch transfer
969437|0|Thank you for your order!
969438|0|Thank you for your order!
969440|0|Thank you for your order!
969441|0|Thank you for your order!
969442|0|Thank you for your order!
969443|0|DO NOT MAIL.
969446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969447|0|Thank you for your order!
969449|0|Thank you for your order!
969453|0|Thank you for your order!
969455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969456|0|This order was submitted through our Customer Zone.
969460|0|Tooling Certificate Number: 13485-4524-011124
969460|1|Do Not Mail Invoice
969461|0|Thank you for your order!
969465|0|Thank you for your order!
969467|0|Thank you for your order!
969469|0|Thank you for your order!
969469|1|This order was submitted through our Customer Zone.
969469|2|Your Order will ship Today 01-11-2024
969469|3|Balance 1 pc C5006-2000-3.63 ETA 3-20-24.
969469|4|If you have any questions let us know
969471|0|Thank you for your order!
969473|0|Thank you for your order!
969475|0|Gosiger RT Consignment-Approved by KyleM SteveL
969475|1|and Harry.
969475|2|EXP: 08/30/2024
969476|0|Thank you for your order!
969476|1|This order was submitted through our Customer Zone.
969476|2|Your Order will ship Friday 01-12-2024
969478|0|Tooling Certificate Number: 8270-4486-011124
969478|1|Do Not Mail Invoice
969479|0|Permanent Showroom Display/Demo Tooling
969479|1|Not being returned
969479|2|Approved by Frank Fullone
969480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969489|0|Thank you for your order!
969489|1|This order was submitted through our Customer Zone.
969489|2|Due to weather conditions there is no guarantee but we
969489|3|will try to ship your order Today 01-12-2024
969490|0|Thank you for your order!
969490|1|This order was submitted through our Customer Zone.
969490|2|Due to weather conditions there is no guarantee but we
969490|3|will try to ship your order Today 01-12-2024
969492|0|Thank you for your order!
969493|0|Thank you for your order!
969494|0|Thank you for your order!
969495|0|Thank you for your order!
969496|0|Thank you for your order!
969498|0|Tooling Certificate Number: 13485-4309-011224
969498|1|Do Not Mail Invoice
969499|0|Thank you for your order!
969500|0|Thank you for your order!
969501|0|Thank you for your order!
969502|0|Tooling Certificate Number: 13485-4524-011224
969502|1|Do Not Mail Invoice
969503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969505|0|Thank you for your order!
969507|0|Thank you for your order!
969507|1|This order was submitted through our Customer Zone.
969507|2|Due to weather conditions there is no guarantee but we
969507|3|will try to ship your order Today 01-12-2024
969508|0|Thank you for your order!
969509|0|Thank you for your order!
969510|0|Thank you for your order!
969510|1|Your Order will ship Today 01-12-2024
969512|0|Thank you for your order!
969514|0|Thank you for your order!
969515|0|Items were originally billed on Invoice# 2388968
969515|1|This credit is for memo purposes only.
969515|2|This credit has been applied to the Invoice.
969515|3|Credit and rebill to correct omitted freight charges.
969516|0|Replaces Invoice# 2388968 to correct omitted freight
969516|1|charges.
969517|0|Thank you for your order!
969519|0|Thank you for your order!
969521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969522|0|Thank you for your order!
969523|0|Thank you for your order!
969524|0|Thank you for your order!
969525|0|Thank you for your order!
969526|0|Thank you for your order!
969528|0|Thank you for your order!
969529|0|Thank you for your order!
969531|0|Thank you for your order!
969532|0|Thank you for your order!
969533|0|Thank you for your order!
969533|1|Your Order will ship Today 01-12-2024
969534|0|Thank you for your order!
969535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969536|0|Thank you for your order!
969536|1|This order was submitted through our Customer Zone.
969536|2|Due to weather conditions there is no guarantee but we
969536|3|will try to ship your order Today 01-12-2024
969537|0|Thank you for your order!
969538|0|Thank you for your order!
969538|1|Your Order will ship Today 01-12-2024
969539|0|Thank you for your order!
969541|0|Thank you for your order!
969542|0|Thank you for your order!
969543|0|Thank you for your order!
969544|0|Thank you for your order!
969545|0|Thank you for your order!
969545|1|This order was submitted through our Customer Zone.
969545|2|Due to weather conditions there is no guarantee but we
969545|3|will try to ship your order Today 01-12-2024
969546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969547|0|Thank you for your order!
969548|0|Thank you for your order!
969549|0|Thank you for your order!
969550|0|Thank you for your order!
969551|0|Thank you for your order!
969552|0|Thank you for your order!
969552|1|Your Order will ship Today 01-12-2024
969553|0|Thank you for your order!
969554|0|Your Order will ship Today 01-12-2024
969555|0|Thank you for your order!
969556|0|Thank you for your order!
969557|0|Thank you for your order!
969558|0|Thank you for your order!
969559|0|Thank you for your order!
969560|0|Thank you for your order!
969561|0|Thank you for your order!
969562|0|Thank you for your order!
969563|0|Branch transfer
969564|0|Thank you for your order!
969564|1|Your Order will ship Today 01-12-2024
969565|0|Thank you for your order!
969567|0|Thank you for your order!
969570|0|This order was submitted through our Customer Zone.
969570|1|**MANUAL ENTRY**
969571|0|Thank you for your order!
969575|0|Thank you for your order!
969575|1|This order was submitted through our Customer Zone.
969575|2|Due to weather conditions there is no guarantee but w
969575|3|will try to ship your order Today 01-12-2024
969576|0|Thank you for your order!
969576|1|Your order will ship Tuesday 01-16-2024 complete.
969577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969578|0|Thank you for your order!
969579|0|These are non-standard stock items and considered
969579|1|specials.  Once a PO has been issued these items
969579|2|cannot be cancelled or returned.
969579|3|Thank you for your order!
969579|4|DRAWING APPROVAL REQUIRED
969579|6|NET PRICE QUOTED NO FURTHER DISCOUNTS
969580|0|Thank you for your order!
969581|0|Thank you for your order!
969582|0|Thank you for your order!
969585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969587|0|Thank you for your order!
969588|0|Branch transfer
969589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969599|0|Thank you for your order!
969599|1|This order was submitted through our Customer Zone.
969599|2|Your Order will ship Tuesday 01-16-2024 due to UPS
969599|3|observance of the MLK holiday today.
969600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969601|0|Thank you for your order!
969602|0|Thank you for your order!
969603|0|Thank you for your order!
969604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969605|0|Thank you for your order!
969605|1|This order was submitted through our Customer Zone.
969605|2|Your Order will ship Tuesday 01-16-2024 due to holiday.
969606|0|Thank you for your order!
969607|0|Thank you for your order!
969607|1|Due to UPS does not offer service on 1/15/24 and
969607|2|weather conditions in IL we will not be shipping until
969607|3|Tuesday 1/16/24
969608|0|Thank you for your order!
969609|0|Thank you for your order!
969610|0|Thank you for your order!
969611|0|Thank you for your order!
969612|0|Thank you for your order!
969613|0|Thank you for your order!
969614|0|Do Not Mail Invoice - Amazon Vendor Central Order
969615|0|Thank you for your order!
969616|0|Do Not Mail Invoice - Amazon Vendor Central Order
969617|0|Thank you for your order!
969618|0|Thank you for your order!
969618|1|Due to UPS does not offer service on 1/15/24 and
969618|2|weather conditions in IL we will not be shipping
969618|3|until Tuesday 1/16/24
969619|0|Thank you for your order!
969619|1|Due to UPS does not offer service on 1/15/24 and
969619|2|conditions in IL we will not be shipping until
969619|3|Tuesday 1/16/24
969620|0|Do Not Mail Invoice - Amazon Vendor Central Order
969622|0|Thank you for your order!
969622|1|Due to UPS does not offer service on 1/15/24 and
969622|2|weather conditions in IL we will not be shipping
969622|3|until Tuesday 1/16/24
969623|0|These are non-standard stock items and considered
969623|1|specials.  Once a PO has been issued these items
969623|2|cannot be cancelled or returned.
969623|3|Thank you for your order!
969624|0|Thank you for your order!
969624|1|Due to UPS does not offer service on 1/15/24 and
969624|2|weather conditions in IL we will not be shipping
969624|3|until Tuesday 1/16/24
969625|0|Thank you for your order!
969627|0|Thank you for your order!
969628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969629|0|Thank you for your order!
969630|0|Thank you for your order!
969631|0|Thank you for your order!
969631|1|This order was submitted through our Customer Zone.
969631|2|Your Order will ship Tuesday 01-16-2024 due to UPS and
969631|3|FEDEX not making pickups for the holiday.
969632|0|Thank you for your order!
969632|1|Due to UPS does not offer service on 1/15/24 and
969632|2|weather conditions in IL we will not be shipping
969632|3|until Tuesday 1/16/24
969633|0|*******************************************************
969633|1|Due to UPS does not offer service on 1/15/24 and
969633|2|weather conditions in IL we will not be shipping until
969633|3|Tuesday 1/16/24.
969633|4|*******************************************************
969635|0|Thank you for your order!
969635|1|This order was submitted through our Customer Zone.
969635|2|Your Order will ship Tuesday 01-16-2024. There are no
969635|3|UPS or FEDEX pickups today due to the holiday.
969636|0|Thank you for your order!
969637|0|}hank you for your order!
969638|0|Thank you for your order!
969638|1|Due to UPS does not offer service on 1/15/24 and
969638|2|weather conditions in IL we will not be shipping
969638|3|until Tuesday 1/16/24
969639|0|Thank you for your order!
969640|0|Thank you for your order!
969640|1|Due to UPS does not offer service on 1/15/24 and
969640|2|weather conditions in IL we will not be shipping
969640|3|until Tuesday 1/16/24
969641|0|Thank you for your order!
969642|0|Thank you for your order!
969643|0|Thank you for your order!
969643|1|Due to UPS does not offer service on 1/15/24 and
969643|2|weather conditions in IL we will not be shipping
969643|3|until Tuesday 1/16/24
969644|0|Thank you for your order!
969645|0|Thank you for your order!
969645|1|Due to UPS does not offer service on 1/15/24 and
969645|2|weather conditions in IL we will not be shipping
969645|3|until Tuesday 1/16/24
969646|0|Thank you for your order!
969647|0|Thank you for your order!
969648|0|Thank you for your order!
969648|1|This order was submitted through our Customer Zone.
969648|2|Your Order will ship Tuesday 01-16-2024 due to holiday
969648|3|schedule for UPS and FEDEX.
969649|0|Thank you for your order!
969650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969652|0|Thank you for your order!
969653|0|Thank you for your order!
969654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969657|0|Thank you for your order!
969658|0|Thank you for your order!
969660|0|Thank you for your order!
969661|0|Thank you for your order!
969661|1|Due to UPS does not offer service on 1/15/24 and
969661|2|weather conditions in IL we will not be shipping
969661|3|until Tuesday 1/16/24
969662|0|Thank you for your order!
969663|0|Thank you for your order!
969663|1|Due to UPS does not offer service on 1/15/24 an
969663|2|weather conditions in IL we will not be shipping
969663|3|until Tuesday 1/16/24
969665|0|Thank you for your order!
969666|0|Thank you for your order.
969666|1|Your order will ship in 1-2 business days.
969667|0|Thank you for your order!
969667|1|Due to UPS does not offer service on 1/15/24 and
969667|2|weather conditions in IL we will not be shipping
969667|3|until Tuesday 1/16/24
969668|0|Thank you for your order!
969669|0|Thank you for your order!
969670|0|Thank you for your order!
969671|0|Thank you for your order!
969671|1|Due to UPS does not offer service on 1/15/24 and
969671|2|weather conditions in IL we will not be shipping
969671|3|until Tuesday 1/16/24
969672|0|Thank you for your order!
969673|0|Thank you for your order!
969673|1|Due to UPS does not offer service on 1/15/24 and
969673|2|weather conditions in IL we will not be shipping
969673|3|until Tuesday 1/16/24
969674|0|Thank you for your order!
969675|0|Thank you for your order!
969675|1|Due to UPS does not offer service on 1/15/24 and
969675|2|weather conditions in IL we will not be shipping
969675|3|until Tuesday 1/16/24
969676|0|Thank you for your order
969676|1|These items are good in stock and shipping in 1-2
969676|2|business days.
969677|0|Thank you for your order!
969677|1|Your order will ship Tuesday 01-16-2024.
969678|0|Thank you for your order!
969678|1|Due to UPS does not offer service on 1/15/24 and
969678|2|weather conditions in IL we will not be shipping
969678|3|until Tuesday 1/16/24
969679|0|Thank you for your order!
969680|0|Thank you for your order!
969683|0|Thank you for your order!
969684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969686|0|Thank you for your order!
969688|0|Tooling Certificate Number: 7585-4644-011524
969689|0|Thank you for your order!
969690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969691|0|Thank you for your order!
969691|1|Your Order will ship Tuesday 01-16-2024
969692|0|Thank you for your order!
969692|1|Your Order will ship Tuesday 01-16-2024
969693|0|Thank you for your order!
969693|1|Your Order will ship Tuesday 01-16-2024
969694|0|Thank you for your order!
969694|1|Your Order will ship Tuesday 01-16-2024
969695|0|Thank you for your order!
969695|1|Your Order will ship Tuesday 01-16-2024
969696|0|Thank you for your order!
969696|1|This order was submitted through our Customer Zone.
969696|2|Your Order will ship Today 01-16-2024
969697|0|Thank you for your order!
969697|1|This order was submitted through our Customer Zone.
969697|2|Your Order will ship Today 01-16-2024
969698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969700|0|Thank you for your order!
969705|0|Thank you for your order!
969708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969714|0|Thank you for your order!
969717|0|Branch transfer
969719|0|Thank you for your order!
969722|0|Thank you for your order!
969724|0|Thank you for your order!
969726|0|Thank you for your order!
969726|1|This order was submitted through our Customer Zone.
969726|2|Your Order will ship Today 01-16-2024
969727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969728|0|Thank you for your order!
969728|1|Your Order will ship Today 01-16-2024
969729|0|Thank you for your order!
969730|0|Thank you for your order!
969732|0|Thank you for your order!
969732|1|This order was submitted through our Customer Zone.
969732|2|Your Order will ship Today 01-16-2024
969733|0|Thank you for your order!
969735|0|Thank you for your order!
969736|0|Thank you for your order!
969738|0|Thank you for your order!
969739|0|Tooling Certificate Number: 20275-4597-011624
969739|1|Do Not Mail Invoice
969740|0|Thank you for your order!
969743|0|Thank you for your order!
969743|1|This order was submitted through our Customer Zone.
969743|2|Your Order will ship Today 01-16-2024
969744|0|Thank you for your order!
969745|0|Thank you for your order!
969746|0|Thank you for your order!
969747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969749|0|Thank you for your order!
969749|1|This order was submitted through our Customer Zone.
969751|0|Thank you for your order!
969751|1|This order was submitted through our Customer Zone.
969751|2|Your Order will ship Today 01-16-2024
969752|0|Thank you for your order!
969754|0|Thank you for your order!
969754|1|This order was submitted through our Customer Zone.
969755|0|Thank you for your order!
969756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969757|0|Thank you for your order!
969758|0|Thank you for your order!
969759|0|Thank you for your order!
969760|0|Thank you for your order!
969761|0|Thank you for your order!
969762|0|Thank you for your order!
969763|0|Tooling Certificate Number: 5410-4635-011624
969763|1|Do Not Mail Invoice
969765|0|Thank you for your order!
969765|1|This order was submitted through our Customer Zone.
969767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969768|0|Thank you for your order!
969769|0|Thank you for your order!
969771|0|Thank you for your order!
969772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969773|0|Thank you for your order!
969774|0|Thank you for your order!
969775|0|Thank you for your order!
969776|0|Thank you for your order!
969778|0|Thank you for your order!
969779|0|Thank you for your order!
969780|0|Thank you for your order!
969781|0|Thank you for your order!
969783|0|Thank you for your order!
969784|0|Refer to RGA# 60261
969784|1|Ordered In Error
969785|0|Refer to RGA# 60413
969785|1|Ordered In Error
969786|0|Refer to RGA# 60415
969786|1|Ordered In Error
969787|0|Refer to RGA# 60419
969787|1|Ordered In Error
969788|0|Thank you for your order!
969789|0|Refer to RGA# 60418
969789|1|Ordered In Error
969790|0|Thank you for your order!
969790|1|Your Order will ship Today 01-16-2024
969791|0|Thank you for your order!
969792|0|Thank you for your order!
969794|0|Thank you for your order!
969795|0|C50RAM-ER32-180-110TP This is for custom application.
969795|1|Po cannot be cancelled or returned.
969795|2|Postion block purchased on separate PO on LN SO970022
969796|0|Tooling Certificate Number: 13485-4524-011624
969796|1|Do Not Mail Invoice
969797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969798|0|Thank you for your order!
969799|0|branch transfer
969800|0|Customer arranged Direct Ship from Nikken factory to
969800|1|customer.
969801|0|Thank you for your order!
969802|0|branch transfer
969803|0|Thank you for your order!
969805|0|Thank you for your order!
969808|0|Thank you for your order!
969809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969815|0|Thank you for your order!
969815|1|This order was submitted through our Customer Zone.
969815|2|Your Order will ship Today 01-17-2024
969822|0|Thank you for your order!
969823|0|Thank you for your order!
969825|0|Thank you for your order!
969826|0|Thank you for your order!
969828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969832|0|DO NOT MAIL
969833|0|Thank you for your order!
969833|1|This order was submitted through our Customer Zone.
969833|2|Your Order will ship Today 01-17-2024
969834|0|Thank you for your order!
969834|1|This order was submitted through our Customer Zone.
969834|2|Your Order will ship Today 01-17-2024
969835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969836|0|Thank you for your order!
969840|0|Thank you for your order!
969842|0|Thank you for your order!
969844|0|Thank you for your order!
969845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969847|0|Thank you for your order!
969848|0|Do Not Mail Invoice - Amazon Vendor Central Order
969850|0|Thank you for your order!
969851|0|Thank you for your order!
969853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969854|0|Thank you for your order!
969856|0|Thank you for your order!
969857|0|Thank you for your order!
969858|0|OVERSTOCK- cannot be cancelled or returned.
969858|2|Thank you for your order!
969859|0|Thank you for your order!
969860|0|Thank you for your order!
969861|0|Thank you for your order!
969862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969864|0|Thank you for your order!
969864|1|This order was submitted through our Customer Zone.
969864|2|Your Order will ship Today 01-17-2024
969865|0|Thank you for your order!
969868|0|Tooling Certificate Number: 13366-4502-011724
969868|1|Do Not Mail Invoice
969869|0|Do Not Mail
969870|0|Thank you for your order!
969871|0|Thank you for your order!
969872|0|BRANCH TRANSFER
969874|0|Thank you for your order!
969875|0|Thank you for your order!
969875|1|This order was submitted through our Customer Zone.
969875|2|Your Order will ship Today 01-17-2024
969876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969880|0|Thank you for your order!
969881|0|Courtesy Credit
969881|1|Lyndex-Nikken shipping error
969882|0|Thank you for your order!
969883|0|Thank you for your order!
969886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969888|0|Thank you for your order!
969890|0|Refer to RGA# 60358
969890|1|Ordered In Error
969892|0|Thank you for your order!
969892|1|This order was submitted through our Customer Zone.
969892|2|Your Order will ship Today 01-17-2024
969893|0|Refer to RGA# 60392
969893|1|Ordered In Error
969894|0|These are non-standard stock items and considered
969894|1|specials.  Once a PO has been issued these items
969894|2|cannot be cancelled or returned.
969895|0|Thank you for your order!
969896|0|Thank you for your order!
969897|0|Thank you for your order!
969899|0|Thank you for your order!
969899|1|This order was submitted through our Customer Zone.
969902|0|Thank you for your order!
969903|0|Thank you for your order!
969904|0|Thank you for your order!
969905|0|Thank you for your order!
969906|0|Thank you for your order!
969908|0|Thank you for your order!
969909|0|Thank you for your order!
969910|0|Thank you for your order!
969911|0|Thank you for your order!
969913|0|BRANCH TRANSFER
969914|0|Thank you for your order!
969915|0|Thank you for your order!
969916|0|Thank you for your order!
969918|0|Thank you for your order!
969919|0|Thank you for your order!
969921|0|Thank you for your order!
969926|0|Thank you for your order!
969927|0|Tooling Certificate Number: 8098-4639-011724
969927|1|Do Not Mail Invoice
969928|0|branch transfer
969929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969933|0|Thank you for your order!
969934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969938|0|Thank you for your order!
969940|0|Thank you for your order!
969942|0|Thank you for your order!
969944|0|Thank you for your order!
969944|1|This order was submitted through our Customer Zone.
969944|2|Your Order will ship Today 01-18-2024
969945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969947|0|Thank you for your order!
969948|0|Thank you for your order!
969949|0|Thank you for your order!
969950|0|Thank you for your order!
969950|1|This order was submitted through our Customer Zone.
969950|2|Your Order will ship Today 01-18-2024
969951|0|Thank you for your order!
969953|0|Thank you for your order!
969954|0|Thank you for your order!
969955|0|Thank you for your order!
969956|0|Thank you for your order!
969957|0|Thank you for your order!
969958|0|Thank you for your order!
969959|0|Thank you for your order!
969963|0|Thank you for your order!
969965|0|Thank you for your order!
969966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
969967|0|Branch transfer
969969|0|Thank you for your order!
969973|0|Thank you for your order!
969973|1|This order was submitted through our Customer Zone.
969973|2|Your Order will ship Today 01-18-2024
969974|0|Tooling Certificate Number: 13366-4473-011824
969974|1|Do Not Mail Invoice
969976|0|Tooling Certificate Number: 13366-4645-011824
969976|1|Do Not Mail Invoice
969979|0|Tooling Certificate Number: 13170TA-4646-011824
969980|0|Thank you for your order!
969982|0|Customer Zone 2% Manually applied
969983|0|Thank you for your order!
969984|0|Thank you for your order!
969985|0|Thank you for your order!
969986|0|Thank you for your order!
969987|0|Thank you for your order!
969988|0|Thank you for your order!
969989|0|Thank you for your order!
969992|0|These items were originally billed on Invoice#2390219.
969992|1|This credit is for memo purposes only.
969992|2|This credit has been applied to the invoice.
969992|3|Credit and rebill to add omitted discount.
969993|0|Tooling Certificate Number: 13170TA-4646-011824
969993|1|Replaced INV# 2390219
969993|2|Rebill with 50% discount
969994|0|Thank you for your order!
969995|0|Thank you for your order!
969996|0|Thank you for your order!
969997|0|Tooling Certificate Number: 13170-2719-011824
969997|1|Do Not Mail Invoice
969998|0|Thank you for your order!
970001|0|Thank you for your order!
970002|0|Thank you for your order!
970003|0|Thank you for your order!
970003|1|This order was submitted through our Customer Zone.
970003|2|Your Order will ship Today 01-18-2024
970004|0|Tooling Certificate Number: 13170TA-4647-011824
970004|1|Replaces INV# 2390221
970004|2|Tool-Cert number changed to 4647
970005|0|Thank you for your order!
970008|0|BRANCH TRANSFER
970009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970010|0|Thank you for your order!
970012|0|Thank you for your order!
970014|0|Thank you for your order!
970015|0|Thank you for your order!
970016|0|DO NOT MAIL
970017|0|Thank you for your order!
970017|1|This order was submitted through our Customer Zone.
970017|2|Your Order will ship Today 01-18-2024
970019|0|Thank you for your order!
970020|0|Tooling Certificate Number: 13205-4464-010824
970020|1|Do Not Mail Invoice
970020|2|Refer to RGA# 60436
970020|3|Ordered In Error
970021|0|Thank you for your order!
970022|0|These are non-standard stock items and considered
970022|1|specials.  Once a PO has been issued these items
970022|2|cannot be cancelled or returned.
970023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970027|0|Refer to RGA# 60430
970027|1|Ordered In Error
970031|0|Refer to RGA# 60421
970031|1|Order Entry Error
970032|0|Thank you for your order!
970033|0|Thank you for your order!
970035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970037|0|Thank you for your order!
970038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970042|0|Thank you for your order!
970044|0|Thank you for your order!
970045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970047|0|Thank you for your order!
970049|0|Tooling Certificate Number: 13305-4648-011824
970050|0|Thank you for your order!
970051|0|Thank you for your order!
970052|0|Thank you for your order!
970053|0|Thank you for your order!
970055|0|Tooling Certificate Number: 13305-4648-011824
970055|1|Do Not Mail Invoice
970056|0|Thank you for your order!
970058|0|Thank you for your order!
970060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970062|0|Thank you for your order!
970063|0|BRANCH TRANSFER
970064|0|Thank you for your order!
970064|1|Your Order will ship Today 01-19-2024
970065|0|Thank you for your order!
970066|0|Thank you for your order!
970067|0|branch transfer
970068|0|Thank you for your order!
970069|0|Thank you for your order!
970071|0|Thank you for your order!
970072|0|Thank you for your order!
970078|0|Thank you for your order!
970079|0|Thank you for your order!
970081|0|Thank you for your order!
970084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970087|0|Thank you for your order!
970088|0|Thank you for your order!
970090|0|Thank you for your order!
970092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970093|0|Thank you for your order!
970097|0|Thank you for your order!
970097|1|This order was submitted through our Customer Zone.
970097|2|Your Order will ship Today 01-19-2024
970098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970099|0|Thank you for your order!
970100|0|Thank you for your order!
970101|0|BRANCH TRANSFER
970102|0|BRANCH TRANSFER
970105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970108|0|Thank you for your order!
970108|1|This order was submitted through our Customer Zone.
970108|2|Your Order will ship Today 01-19-2024
970110|0|Thank you for your order!
970111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970112|0|Thank you for your order!
970113|0|These are non-standard stock items and considered
970113|1|specials.  Once a PO has been issued these items
970113|2|cannot be cancelled or returned.
970114|0|Thank you for your order!
970116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970118|0|Thank you for your order!
970118|1|This order was submitted through our Customer Zone.
970118|2|Your Order will ship Today 01-19-2024
970119|0|Thank you for your order!
970120|0|BRANCH TRANSFER
970121|0|branch transfer
970122|0|Thank you for your order!
970124|0|Thank you for your order!
970124|1|This order was submitted through our Customer Zone.
970124|2|Your Order will ship Today 01-19-2024
970126|0|BRANCH TRANSFER
970128|0|Thank you for your order!
970129|0|Thank you for your order!
970131|0|Thank you for your order!
970132|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
970132|1|OR EXCHANGED.
970133|0|Thank you for your order!
970135|0|These items were originally billed on Invoice#2390098.
970135|1|This credit is for memo purposes only.
970135|2|This credit has been applied to the invoice.
970135|3|Credit and rebill to correct the Bill To Account.
970137|0|Ref.SO#967291>PO#565>Inv#2387539
970138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970140|0|Thank you for your order!
970142|0|Thank you for your order!
970142|1|Your Order will ship Today 01-19-2024
970144|0|Thank you for your order!
970147|0|Thank you for your order!
970147|1|Lyndex-Nikken is closing early today for our holiday
970147|2|party. Your order will be shipping 1/22
970148|0|Thank you for your order!
970149|0|Refer to RGA#60423
970149|1|Ordered In Error
970150|0|Refer to RGA#60417
970150|1|Ordered In Error
970151|0|Refer to RGA#60394
970151|1|Ordered In Error
970153|0|Refer to RGA#60388
970153|1|Ordered In Error
970154|0|Thank you for your order!
970157|0|Thank you for your order!
970157|1|Lyndex-Nikken is closing early today for our
970157|2|holiday party. Your order will be shipping 1/22
970158|0|Thank you for your order!
970159|0|Tooling Certificate Number: 14591-4555-011924
970159|1|Do Not Mail Invoice
970160|0|Thank you for your order!
970160|1|This order was submitted through our Customer Zone.
970161|0|Tooling Certificate Number: 13712TA-4628-011924
970161|1|Do Not Mail Invoice
970162|0|Thank you for your order!
970163|0|Thank you for your order!
970164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970167|0|These are non-standard stock items and considered
970167|1|specials.  Once a PO has been issued these items
970167|2|cannot be cancelled or returned.
970167|3|Thank you for your order!
970168|0|Thank you for your order!
970169|0|Thank you for your order!
970170|0|Thank you for your order!
970170|1|Lyndex-Nikken is closing early today for our
970170|2|holiday party. Your order will be shipping 1/22
970171|0|Thank you for your order!
970171|1|Lyndex-Nikken is closing early today for our
970171|2|holiday party. Your order will be shipping 1/22
970172|0|Thank you for your order!
970173|0|Thank you for your order!
970174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970177|0|Thank you for your order!
970177|1|Lyndex-Nikken is closing early today for our
970177|2|holiday party. Your order will be shipping 1/22
970178|0|Thank you for your order!
970178|1|All items are good in stock and will ship Monday.
970179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970189|0|Thank you for your order!
970190|0|Thank you for your order!
970193|0|Thank you for your order!
970195|0|Thank you for your order!
970200|0|Thank you for your order!
970205|0|Thank you for your order!
970207|0|Thank you for your order!
970209|0|Thank you for your order!
970210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970211|0|Thank you for your order!
970212|0|Thank you for your order!
970214|0|Thank you for your order!
970215|0|Thank you for your order!
970215|1|This order was submitted through our Customer Zone.
970215|2|Your Order will ship Today 01-22-2024
970216|0|Thank you for your order!
970218|0|Gosiger RT Consignment-Approved by KyleM SteveL
970218|2|EXP: 08/30/2024
970220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970221|0|Thank you for your order!
970222|0|**Please note that this Live Tool was used at a
970222|1|Machine Dealers Open House. This has been inspected
970222|2|loading works fine and rotates smoothly. There is
970222|3|minor wear on drive tang and dings on corner of housing
970222|4|We will honor a 6-month warranty. Cannot be cancelled
970222|5|or returned.
970228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970229|0|Thank you for your order!
970230|0|branch transfer
970233|0|branch transfer
970234|0|Thank you for your order!
970235|0|BRANCH TRANSFER
970236|0|Do Not Mail Invoice - Amazon Vendor Central Order
970237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970239|0|Thank you for your order!
970239|1|Your Order will ship Today 01-22-2024
970240|0|Thank you for your order!
970241|0|Thank you for your order!
970242|0|DO NOT MAIL
970243|0|Do Not Mail Invoice - Amazon Vendor Central Order
970246|0|Branch Transfer from SR to WH2
970247|0|Thank you for your order!
970248|0|Thank you for your order!
970251|0|Thank you for your order!
970251|1|specials.  Once a PO has been issued these items
970251|2|cannot be cancelled or returned.
970252|0|Tooling Certificate Number: 19450-4649-012224
970253|0|Thank you for your order!
970254|0|075-006 are part of our OS promo and are
970254|1|non-cancellable and non-returnable once a PO has been
970254|2|placed
970254|3|Thank you for your order!
970255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970256|0|BRANCH TRANSFER
970257|0|Thank you for your order!
970260|0|Thank you for your order!
970261|0|Thank you for your order!
970262|0|Thank you for your order!
970262|1|Your Order will ship Today 01-22-2024
970263|0|Thank you for your order!
970264|0|Thank you for your order!
970264|1|This order was submitted through our Customer Zone.
970265|0|Thank you for your order!
970269|0|Thank you for your order!
970271|0|Thank you for your order!
970272|0|Thank you for your order!
970272|1|This order was submitted through our Customer Zone.
970272|2|Your Order will ship Today 01-22-2024
970273|0|Thank you for your order!
970275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970276|0|Thank you for your order!
970277|0|Thank you for your order!
970278|0|Thank you for your order!
970279|0|These items were originally billed on Invoice# 2390193.
970279|1|This credit is for memo purposes only.
970279|2|This credit has been applied to the invoice.
970279|3|Credit and rebill item# SE1-9.0X7.0 at no charge.
970279|4|Order entry error.
970280|0|Replaces INV# 2390193
970280|1|Rebill item# SE1-9.0X7.0 at no charge
970280|2|Order entry error
970282|0|Thank you for your order!
970283|0|Thank you for your order!
970284|0|Thank you for your order!
970285|0|Refer to RGA#60041
970285|1|Table Return
970287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970289|0|Thank you for your order!
970291|0|Thank you for your order!
970292|0|Tooling Certificate Number: 7585-4454-012224
970292|1|Do Not Mail Invoice
970293|0|Thank you for your order!
970294|0|Thank you for your order!
970295|0|Thank you for your order!
970296|0|Thank you for your order!
970296|1|This order was submitted through our Customer Zone.
970296|2|Your Order will ship Today 01-22-2024
970297|0|Tooling Certificate Number: 13170TA-4617-012224
970297|1|Do Not Mail Invoice
970298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970300|0|Thank you for your order!
970301|0|branch transfer
970302|0|Thank you for your order!
970304|0|Thank you for your order!
970305|0|Thank you for your order!
970306|0|Thank you for your order!
970308|0|Do Not Mail
970309|0|Thank you for your order!
970310|0|HSK63A-ER11-4.33 is part of our OVERSTOCK promotion.
970310|1|All sales are final.
970311|0|Tooling Certificate Number: 13485-4623-012224
970311|1|Do Not Mail Invoice
970313|0|Thank you for your order!
970315|0|Thank you for your order!
970316|0|Tooling Certificate Number: 13485-4650-012224
970316|1|Do Not Mail Invoice
970318|0|Thank you for your order!
970319|0|Thank you for your order!
970321|0|Thank you for your order!
970323|0|Thank you for your order!
970325|0|Thank you for your order!
970326|0|Thank you for your order!
970326|1|Your Order will ship Today 01-22-2024
970327|0|Thank you for your order!
970328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970334|0|Refer to RGA# 60326
970334|1|Customer Ordered In Error
970335|0|Thank you for your order!
970336|0|Refer to RGA# 60434
970336|1|Customer Ordered In Error
970337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970339|0|These are modifications to the customer's existing
970339|1|units.  Once a PO has been issued these items
970339|2|cannot be cancelled or returned.
970339|3|This includes any modifications or conversions.
970339|5|Approval drawings will be required.
970340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970345|0|Thank you for your order!
970347|0|Thank you for your order!
970348|0|Thank you for your order!
970349|0|Thank you for your order!
970349|1|This order was submitted through our Customer Zone.
970349|2|Your Order will ship Today 01-23-2024
970350|0|Thank you for your order!
970351|0|Thank you for your order!
970351|1|This order was submitted through our Customer Zone.
970351|2|Your Order will ship Today 01-23-2024
970352|0|Thank you for your order!
970354|0|Thank you for your order!
970355|0|Thank you for your order!
970356|0|Thank you for your order!
970357|0|Thank you for your order!
970357|1|This order was submitted through our Customer Zone.
970357|2|Your Order will ship Today 01-23-2024
970365|0|These are non-standard stock items and considered
970365|1|specials.  Once a PO has been issued these items
970365|2|cannot be cancelled or returned.
970365|3|Thank you for your order!
970366|0|Thank you for your order!
970369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970370|0|Thank you for your order!
970370|1|This order was submitted through our Customer Zone.
970370|2|Your Order will ship Today 01-23-2024
970371|0|Thank you for your order!
970371|1|This order was submitted through our Customer Zone.
970371|2|Your Order will ship Today 01-23-2024
970373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970377|0|Thank you for your order!
970378|0|Thank you for your order!
970380|0|Thank you for your order!
970381|0|Thank you for your order!
970382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970384|0|Thank you for your order!
970385|0|Thank you for your order!
970386|0|Thank you for your order!
970386|1|This order was submitted through our Customer Zone.
970386|2|Your Order will ship Today 01-23-2024
970387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970390|0|Thank you for your order!
970391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970392|0|Thank you for your order!
970393|0|Thank you for your order!
970394|0|Thank you for your order!
970396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970403|0|Thank you for your order!
970404|0|BRANCH TRANSFER
970405|0|Thank you for your order!
970406|0|Thank you for your order!
970407|0|BRANCH TRANSFER
970408|0|Thank you for your order!
970410|0|Thank you for your order!
970412|0|Thank you for your order!
970415|0|Thank you for your order!
970415|2|These are non-standard stock items and considered
970415|3|specials.  Once a PO has been issued these items
970415|4|cannot be cancelled or returned.
970416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970417|0|Thank you for your order!
970419|0|Thank you for your order!
970419|1|This order was submitted through our Customer Zone.
970419|2|Your Order will ship Today 01-23-2024
970421|0|Thank you for your order!
970424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970425|0|Tooling Certificate Number: 7585-4454-012324
970425|1|Do Not Mail Invoice
970427|0|Thank you for your order!
970427|1|This order was submitted through our Customer Zone.
970427|2|Your Order will ship Today 01-23-2024
970428|0|Refer to RGA# 60219
970428|1|Customer Ordered In Error
970429|0|Thank you for your order!
970430|0|Thank you for your order!
970431|0|Tooling Certificate Number: 20275-4651-012324
970432|0|Thank you for your order!
970433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970437|0|Thank you for your order!
970439|0|Thank you for your order!
970440|0|Refer to RGA# 60437
970440|1|Customer Ordered In Error
970441|0|Refer to RGA# 60429
970441|1|Customer Ordered In Error
970442|0|Thank you for your order!
970444|0|Thank you for your order!
970445|0|Thank you for your order!
970447|0|Thank you for your order!
970449|0|Thank you for your order!
970450|0|Thank you for your order!
970451|0|Thank you for your order!
970452|0|Thank you for your order!
970452|1|This order was submitted through our Customer Zone.
970452|2|Your Order will ship Tomorrow 01-24-2024
970453|0|BRANCH TRANSFER
970454|0|Tooling Certificate Number: 13712TA-4628-012324
970454|1|Do Not Mail Invoice
970456|0|Tooling Certificate Number: 13687-4304-012324
970456|1|Do Not Mail Invoice
970457|0|Tooling Certificate Number: 13687-4305-012324
970457|1|Do Not Mail Invoice
970458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970460|0|Thank you for your order
970460|1|These items are good in stock and shipping in 1-2
970460|2|business days.
970461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970465|0|Thank you for your order!
970465|1|This order was submitted through our Customer Zone.
970465|2|Your Order will ship Today 01-24-2024
970466|0|Thank you for your order!
970466|1|This order was submitted through our Customer Zone.
970466|2|Your Order will ship Today 01-24-2024
970467|0|Thank you for your order!
970469|0|Thank you for your order!
970470|0|Thank you for your order!
970471|0|Thank you for your order!
970472|0|Thank you for your order!
970473|0|Thank you for your order!
970479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970482|0|Thank you for your order!
970482|1|This order was submitted through our Customer Zone.
970482|2|Your Order will ship Today 01-24-2024
970483|0|Thank you for your order!
970483|1|This order was submitted through our Customer Zone.
970483|2|Your Order will ship Today 01-24-2024
970487|0|Thank you for your order!
970488|0|Thank you for your order!
970490|0|Thank you for your order!
970491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970496|0|Thank you for your order!
970498|0|Thank you for your order!
970501|0|Thank you for your order!
970502|0|Thank you for your order!
970503|0|Thank you for your order!
970505|0|Thank you for your order!
970507|0|Tooling Certificate Number: 1735-4652-012424
970508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970511|0|Thank you for your order!
970512|0|Thank you for your order!
970513|0|Thank you for your order!
970514|0|Thank you for your order!
970515|0|Thank you for your order!
970515|1|This order was submitted through our Customer Zone.
970515|2|Your Order will ship Today 01-24-2024
970516|0|Thank you for your order!
970517|0|Thank you for your order!
970518|0|Thank you for your order!
970519|0|Thank you for your order!
970520|0|Thank you for your order!
970522|0|Thank you for your order!
970522|1|This order was submitted through our Customer Zone.
970522|2|Your Order will ship Today 01-24-2024
970523|0|Thank you for your order!
970524|0|Thank you for your order!
970525|0|Thank you for your order!
970527|0|Thank you for your order!
970528|0|Refer to RGA# 60444
970528|1|Customer Ordered In Error
970529|0|Replacement 16mm collet for incorrect 5/16 received
970530|0|Refer to RGA# 60439
970530|1|Customer Ordered In Error
970532|0|Thank you for your order!
970533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970536|0|Thank you for your order!
970538|0|Thank you for your order!
970540|0|Thank you for your order!
970541|0|Thank you for your order!
970542|0|Thank you for your order!
970543|0|Tooling Certificate Number: 1735-4652-012424
970543|1|Do Not Mail Invoice
970544|0|Thank you for your order!
970545|0|Thank you for your order!
970546|0|Thank you for your order!
970547|0|Thank you for your order!
970548|0|Thank you for your order!
970549|0|Thank you for your order!
970550|0|Thank you for your order
970550|1|These items are good in stock and shipping in 1-2
970550|2|business days.
970551|0|Thank you for your order!
970553|0|This is for the Methods Showroom Yasda Demo Project.
970553|1|Approved by Frank Fullone.
970553|2|Not coming back.
970555|0|Thank you for your order!
970556|0|Thank you for your order!
970558|0|Thank you for your order!
970559|0|Thank you for your order!
970561|0|Thank you for your order!
970562|0|Thank you for your order!
970563|0|Thank you for your order!
970564|0|Thank you for your order!
970566|0|Ref.SO#967291/PO#565/Inv#2387539
970572|0|Thank you for your order!
970573|0|BRANCH TRANSFER
970574|0|Thank you for your order!
970575|0|Tooling Certificate Number: 8270-4653-012424
970577|0|Thank you for your order!
970578|0|Thank you for your order!
970579|0|Thank you for your order!
970580|0|Thank you for your order!
970581|0|Thank you for your order!
970582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970585|0|Thank you for your order!
970586|0|Thank you for your order!
970587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970588|0|Thank you for your order!
970588|1|This order was submitted through our Customer Zone.
970588|2|Your Order will ship Today 01-25-2024
970589|0|Thank you for your order!
970589|1|This order was submitted through our Customer Zone.
970589|2|Your Order will ship Today 01-25-2024
970590|0|Thank you for your order!
970590|1|This order was submitted through our Customer Zone.
970590|2|Your Order will ship Today 01-25-2024
970592|0|Thank you for your order!
970592|1|This order was submitted through our Customer Zone.
970592|2|Your Order will ship Today 01-25-2024
970594|0|Thank you for your order!
970595|0|Thank you for your order!
970596|0|Thank you for your order!
970598|0|Thank you for your order!
970599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970604|0|This item was originally billed on Invoice # 2364586
970604|1|Please reference RGA # IPS-60453
970606|0|Thank you for your order.
970606|1|Your order will ship within 1-2 business days.
970607|0|Thank you for your order!
970611|0|Thank you for your order!
970612|0|Thank you for your order!
970614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970615|0|Replacement nut for incorrect product shipped on
970615|1|original PO.
970616|0|Refer to RGA#60414
970616|1|Ordered In Error
970617|0|Thank you for your order!
970618|0|Thank you for your order!
970619|0|Thank you for your order!
970619|1|This order was submitted through our Customer Zone.
970619|2|Your Order will ship Today 01-25-2024
970620|0|Thank you for your order!
970621|0|Thank you for your order!
970622|0|Thank you for your order!
970623|0|Do Not Mail Invoice.
970623|2|Replacement tools for original tools purchased
970623|3|on LN INV# 2389658
970624|0|Thank you for your order!
970625|0|Thank you for your order!
970626|0|Thank you for your order!
970628|0|Thank you for your order!
970629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970631|0|Thank you for your order!
970632|0|Thank you for your order!
970635|0|Thank you for your order!
970637|0|Thank you for your order!
970638|0|Thank you for your order!
970639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970640|0|Thank you for your order!
970641|0|Thank you for your order!
970642|0|Thank you for your order!
970643|0|Thank you for your order!
970644|0|Thank you for your order!
970645|0|Thank you for your order!
970646|0|Thank you for your order!
970647|0|Thank you for your order!
970648|0|Thank you for your order!
970649|0|Thank you for your order!
970650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970651|0|Thank you for your order!
970652|0|Thank you for your order!
970653|0|Thank you for your order!
970656|0|Thank you for your order!
970657|0|Thank you for your order!
970659|0|Thank you for your order!
970661|0|Thank you for your order!
970663|0|Thank you for your order!
970664|0|Thank you for your order!
970664|1|This order was submitted through our Customer Zone.
970664|2|Your Order will ship Today 01-25-2024
970667|0|Thank you for your order!
970668|0|Thank you for your order!
970669|0|Thank you for your order!
970672|0|These items were originally billed on Invoice#2387554.
970672|1|This credit is for memo purposes only.
970672|2|This credit has been applied to the invoice.
970672|3|Credit and rebill TCD-E6080 at 100% discount.
970673|0|Replaces INV# 2387554
970673|1|Rebill item# TCD-E6080 at 100% discount
970674|0|Thank you for your order!
970675|0|Thank you for your order!
970676|0|Thank you for your order!
970677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970679|0|Thank you for your order!
970680|0|These items were originally billed on Invoice#2389690.
970680|1|This credit is for memo purposes only.
970680|2|This credit has been applied to the invoice.
970680|3|Credit and rebill to correct billing for items shipped.
970680|4|1x E20-NUT shipped in error.
970681|0|Replaces Invoice# 2389690
970681|1|Rebill to correct billing for items shipped
970682|0|Branch transfer
970683|0|Thank you for your order!
970684|0|Thank you for your order!
970686|0|Thank you for your order!
970687|0|Thank you for your order!
970688|0|Thank you for your order!
970690|0|Thank you for your order!
970692|0|Thank you for your order!
970693|0|Thank you for your order!
970694|0|Thank you for your order!
970695|0|Thank you for your order!
970696|0|Thank you for your order!
970697|0|Thank you for your order!
970698|0|Thank you for your order!
970699|0|Thank you for your order!
970700|0|Thank you for your order!
970702|0|Thank you for your order!
970703|0|Tooling Certificate Number: 8098-4639-012524
970703|1|Do Not Mail Invoice
970704|0|Thank you for your order!
970705|0|Tooling Certificate Number: E13650-4501-012524
970705|1|Do Not Mail Invoice
970706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970710|0|Thank you for your order!
970710|1|Your Order will ship Friday 01-26-2024
970711|0|Thank you for your order
970711|1|These items are good in stock and shipping in 1-2
970711|2|business days.
970712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970714|0|Thank you for your order!
970715|0|Thank you for your order!
970716|0|Thank you for your order!
970717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970719|0|Thank you for your order!
970720|0|Thank you for your order!
970721|0|Thank you for your order!
970722|0|Thank you for your order!
970723|0|Refer to RGA# 60422
970723|1|Customer Ordered In Error
970724|0|Thank you for your order!
970725|0|branch transfer
970726|0|BRANCH TRANSFER
970727|0|Thank you for your order!
970728|0|BRANCH TRANSFER
970729|0|DO NOT MAIL
970730|0|Thank you for your order!
970732|0|Thank you for your order!
970733|0|BRANCH TRANSFER
970736|0|Thank you for your order!
970737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970740|0|Thank you for your order!
970741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970742|0|Thank you for your order!
970743|0|Thank you for your order!
970744|0|Thank you for your order!
970745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970747|0|Thank you for your order!
970748|0|Thank you for your order!
970749|0|Thank you for your order!
970750|0|Thank you for your order!
970750|1|Your Order will ship Today 01-26-2024
970753|0|Thank you for your order!
970756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970758|0|Thank you for your order!
970759|0|Tooling Certificate Number: 8098-4636-012624
970759|1|Do Not Mail Invoice
970760|0|Do Not Mail
970761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970762|0|Do Not Mail
970762|1|Credit and rebill at no charge
970763|0|Thank you for your order!
970764|0|Thank you for your order!
970765|0|Thank you for your order!
970766|0|Thank you for your order!
970767|0|Thank you for your order!
970768|0|Thank you for your order!
970769|0|Thank you for your order!
970770|0|Thank you for your order!
970771|0|Thank you for your order!
970772|0|Thank you for your order!
970773|0|Thank you for your order!
970774|0|Thank you for your order!
970775|0|Thank you for your order!
970776|0|Thank you for your order!
970777|0|Thank you for your order!
970777|1|Your Order will ship Today 01-26-2024
970778|0|Thank you for your order!
970779|0|Tooling Certificate Number: 13687-4594-012624
970779|1|Do Not Mail Invoice
970780|0|Thank you for your order!
970780|1|Your Order will ship Today 01-26-2024
970781|0|Thank you for your order!
970782|0|Tooling Certificate Number: 13712TA-4628-012624
970782|1|Do Not Mail Invoice
970783|0|Tooling Certificate Number: 13712TA-4628-012624
970783|1|Do Not Mail Invoice
970784|0|Thank you for your order!
970785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970786|0|Thank you for your order!
970789|0|Thank you for your order!
970793|0|Thank you for your order!
970794|0|Tooling Certificate Number: 13687-4594-012624
970794|1|Do Not Mail Invoice
970795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970797|0|Do Not Mail Invoice.
970797|1|For holders on inv 2388963/2389924
970797|2|These are replacements for RGA# STK-60460
970798|0|Thank you for your order!
970800|0|Thank you for your order!
970801|0|Thank you for your order!
970803|0|Thank you for your order!
970804|0|These are non-standard stock items and considered
970804|1|specials. Once a PO has been issued these items cannot
970804|2|be cancelled or returned.
970804|3|Thank you for your order!
970805|0|Thank you for your order!
970806|0|Thank you for your order!
970807|0|Refer to RGA#60285
970807|1|Tooling Repair
970808|0|Thank you for your order!
970809|0|This is for custom application which required final
970809|1|approval from our Application Engineer.
970809|2|Once a PO has been issued it cannot be cancelled
970809|3|or returned.
970810|0|Thank you for your order!
970811|0|Thank you for your order!
970812|0|Thank you for your order!
970813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970816|0|Refer to RGA# 60452
970816|1|Customer Ordered In Error
970817|0|Refer to RGA# 60424
970817|1|Customer Ordered In Error
970818|0|Thank you for your order!
970819|0|Thank you for your order!
970820|0|Thank you for your order!
970821|0|Refer to RGA# 60386
970821|1|Customer Ordered In Error
970822|0|Refer to RGA# 60384
970822|1|Customer Ordered In Error
970823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970825|0|Thank you for your order!
970826|0|Refer to RGA# 60362
970826|1|Customer Ordered In Error
970828|0|Thank you for your order!
970829|0|Thank you for your order.
970829|1|Your order will ship within 2 business days.
970831|0|Thank you for your order!
970834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970837|0|Tooling Certificate Number: 16745-4654-012624
970838|0|Thank you for your order!
970840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970853|0|Thank you for your order!
970853|1|This order was submitted through our Customer Zone.
970854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970855|0|Thank you for your order!
970857|0|Thank you for your order!
970859|0|Thank you for your order!
970860|0|Thank you for your order!
970861|0|Thank you for your order!
970862|0|Do Not Mail Invoice - Amazon Vendor Central Order
970863|0|Thank you for your order!
970864|0|Do Not Mail Invoice - Amazon Vendor Central Order
970865|0|Do Not Mail Invoice - Amazon Vendor Central Order
970867|0|Do Not Mail Invoice - Amazon Vendor Central Order
970868|0|Thank you for your order!
970869|0|Thank you for your order!
970870|0|Thank you for your order!
970872|0|Thank you for your order!
970873|0|These items were originally billed on Invoice#2390904.
970873|1|This credit is for memo purposes only.
970873|2|This credit has been applied to the invoice.
970873|3|Credit and rebill to correct pricing.
970874|0|Replaces INV# 2390904
970874|1|Rebill to correct pricing and quantity ordered.
970875|0|Thank you for your order!
970876|0|Thank you for your order!
970877|0|Thank you for your order!
970878|0|Thank you for your order!
970880|0|Thank you for your order!
970881|0|Thank you for your order!
970882|0|Thank you for your order!
970883|0|Do Not Mail
970883|1|Refer to RGA# 60282
970883|2|Quality Issue
970884|0|Thank you for your order!
970885|0|Thank you for your order!
970886|0|Thank you for your order!
970887|0|Thank you for your order!
970888|0|Thank you for your order!
970889|0|Thank you for your order!
970890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970891|0|Thank you for your order!
970892|0|Thank you for your order!
970893|0|Thank you for your order!
970894|0|Thank you for your order!
970895|0|Thank you for your order!
970896|0|Thank you for your order!
970897|0|Thank you for your order!
970898|0|Thank you for your order!
970899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970900|0|Thank you for your order!
970901|0|Thank you for your order!
970902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970903|0|Thank you for your order!
970904|0|Thank you for your order!
970905|0|Thank you for your order!
970907|0|Thank you for your order!
970908|0|Thank you for your order!
970909|0|Thank you for your order!
970910|0|Thank you for your order!
970911|0|Thank you for your order!
970912|0|Thank you for your order!
970913|0|Thank you for your order!
970913|1|This order was submitted through our Customer Zone.
970914|0|Thank you for your order!
970915|0|Tooling Certificate Number: 13712TA-4628-012924
970915|1|Do Not Mail Invoice
970917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970918|0|Tooling Certificate Number: 13712TA-4628-012924
970918|1|Do Not Mail Invoice
970919|0|Thank you for your order!
970920|0|Thank you for your order!
970922|0|Thank you for your order!
970923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970925|0|Tooling Certificate Number: 13712TA-4628-012924
970925|1|Do Not Mail Invoice
970926|0|Thank you for your order!
970927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970930|0|Thank you for your order!
970931|0|Thank you for your order!
970932|0|Thank you for your order!
970933|0|Thank you for your order!
970934|0|One of these items is part of our Overstock promotion.
970934|1|Once a PO has been issued these items cannot be
970934|2|cancelled or returned.
970934|3|Thank you for your order!
970935|0|Thank you for your order!
970936|0|Thank you for your order!
970937|0|Thank you for your order!
970939|0|Thank you for your order!
970940|0|Thank you for your order!
970941|0|Thank you for your order!
970942|0|Thank you for your order!
970943|0|Thank you for your order!
970944|0|Tooling Certificate Number: E1057-4655-012924
970945|0|Thank you for your order!
970947|0|Thank you for your order!
970948|0|Thank you for your order!
970950|0|Thank you for your order!
970953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970956|0|Thank you for your order!
970958|0|Thank you for your order!
970959|0|Thank you for your order!
970959|1|This order was submitted through our Customer Zone.
970961|0|Thank you for your order!
970961|1|This order was submitted through our Customer Zone.
970962|0|Thank you for your order!
970963|0|Thank you for your order!
970964|0|Tooling Certificate Number: 8098-4532-012924
970964|1|Do Not Mail Invoice
970965|0|Thank you for your order!
970966|0|Thank you for your order!
970967|0|Thank you for your order!
970967|1|This order was submitted through our Customer Zone.
970967|2|Your Order will ship Today 01-29-2024
970968|0|Tooling Certificate Number: 13712TA-4628-012924
970968|1|Do Not Mail Invoice
970969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970970|0|Thank you for your order!
970972|0|Tooling Certificate Promo Number: 13170-4656-012924
970973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970974|0|Thank you for your order.
970974|1|Your order will ship within 1-2 business days.
970975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970977|0|Thank you for your order!
970977|1|This order was submitted through our Customer Zone.
970977|2|Your Order will ship Today 01-30-2024
970978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
970981|0|Thank you for your order!
970983|0|Thank you for your order!
970984|0|Thank you for your order!
970985|0|Branch transfer
970986|0|Thank you for your order!
970987|0|Thank you for your order!
970988|0|Thank you for your order!
970989|0|Thank you for your order!
970990|0|Thank you for your order!
970991|0|Thank you for your order!
970992|0|Thank you for your order!
970993|0|Thank you for your order!
970994|0|Thank you for your order!
970997|0|These are non-standard stock items and considered
970997|1|specials.  Once a PO has been issued these items
970997|2|cannot be cancelled or returned.
970998|0|Thank you for your order!
970999|0|Thank you for your order!
971000|0|Thank you for your order!
971001|0|Thank you for your order!
971002|0|Thank you for your order!
971003|0|Thank you for your order!
971004|0|Thank you for your order!
971004|1|Your Order will ship Today 01-30-2024
971005|0|Thank you for your order!
971006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971007|0|Thank you for your order!
971008|0|Thank you for your order!
971011|0|Thank you for your order!
971012|0|Branch transfer
971013|0|Branch transfer
971014|0|Thank you for your order!
971015|0|Thank you for your order!
971016|0|Thank you for your order!
971016|1|This order was submitted through our Customer Zone.
971017|0|These items were originally billed on Invoice#2391211.
971017|1|This credit is for memo purposes only.
971017|2|This credit has been applied to the invoice.
971017|3|Credit & rebill to honor price acknowledgement error.
971018|0|Replaces INV# 2391211
971018|1|Honoring pricing per acknowledgement error
971019|0|Thank you for your order!
971021|0|Thank you for your order!
971022|0|Thank you for your order!
971022|1|Your Order will ship Today 01-30-2024
971024|0|Thank you for your order!
971025|0|Thank you for your order!
971026|0|Thank you for your order!
971027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971028|0|Thank you for your order!
971030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971031|0|BRANCH TRANSFER
971032|0|Thank you for your order!
971033|0|Thank you for your order!
971034|0|Thank you for your order!
971036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971037|0|Thank you for your order!
971038|0|Thank you for your order!
971039|0|Thank you for your order!
971039|1|Your Order will ship Today 01-30-2024
971041|0|Thank you for your order!
971042|0|Thank you for your order!
971043|0|Thank you for your order!
971044|0|Thank you for your order!
971045|0|Thank you for your order!
971046|0|Thank you for your order!
971047|0|Thank you for your order!
971048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971049|0|Thank you for your order!
971050|0|Thank you for your order!
971050|1|Your Order will ship Today 01-30-2024
971052|0|Thank you for your order!
971053|0|Thank you for your order!
971054|0|Thank you for your order!
971058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971060|0|Thank you for your order!
971060|1|This order was submitted through our Customer Zone.
971060|2|Your Order will ship Today 01-30-2024
971061|0|Thank you for your order!
971062|0|Thank you for your order!
971063|0|Thank you for your order!
971064|0|Thank you for your order!
971065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971066|0|Thank you for your order!
971067|0|Thank you for your order!
971069|0|Thank you for your order!
971070|0|Thank you for your order!
971073|0|Thank you for your order!
971074|0|Thank you for your order!
971074|1|Your order will ship within 1-2 business days.
971075|0|Thank you for your order!
971076|0|Thank you for your order!
971077|0|Thank you for your order!
971078|0|Refer to RGA# 60458
971078|1|Customer Ordered In Error
971079|0|Thank you for your order!
971080|0|Thank you for your order!
971081|0|Thank you for your order!
971082|0|Thank you for your order!
971083|0|Thank you for your order!
971083|1|This order was submitted through our Customer Zone.
971084|0|Thank you for your order!
971085|0|Thank you for your order!
971086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971087|0|Thank you for your order!
971089|0|Thank you for your order!
971090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971091|0|Thank you for your order!
971092|0|Thank you for your order!
971094|0|Thank you for your order!
971096|0|Thank you for your order!
971097|0|Thank you for your order!
971098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971099|0|Thank you for your order!
971100|0|Thank you for your order!
971105|0|BRANCH TRANSFER
971106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971110|0|Thank you for your order!
971111|0|Thank you for your order!
971112|0|Thank you for your order!
971114|0|Thank you for your order!
971115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971116|0|Thank you for your order!
971117|0|Thank you for your order!
971118|0|Thank you for your order!
971119|0|These items were originally billed on Invoice#2390530.
971119|1|This credit is for memo purposes only.
971119|2|This credit has been applied to the invoice.
971119|3|Credit and rebill to correct the discount to 40%.
971120|0|Replaces INV# 2390530
971120|1|Rebill to correct the discount to 40%.
971121|0|Thank you for your order!
971122|0|Thank you for your order!
971123|0|Thank you for your order!
971124|0|Do Not Mail Invoice - Amazon Vendor Central Order
971125|0|Thank you for your order!
971126|0|Thank you for your order!
971130|0|Thank you for your order!
971130|1|This order was submitted through our Customer Zone.
971130|2|Your Order will ship Today 01-31-2024
971131|0|Thank you for your order!
971132|0|Thank you for your order!
971133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971134|0|Thank you for your order!
971135|0|Thank you for your order!
971136|0|Thank you for your order!
971137|0|IMTS Consignment
971137|1|Approved by Otani Lenihan Takeuchi
971137|2|EXP: 02/01/2025
971138|0|Thank you for your order!
971139|0|Thank you for your order!
971140|0|Thank you for your order!
971141|0|Thank you for your order!
971142|0|Thank you for your order!
971142|1|Your Order will ship Today 01-31-2024
971143|0|Thank you for your order!
971143|1|This order was submitted through our Customer Zone.
971143|2|Your Order will ship Today 01-31-2024
971144|1|Thank you for your order!
971145|0|Thank you for your order!
971146|0|Thank you for your order!
971147|0|Thank you for your order!
971149|0|Thank you for your order!
971151|0|Thank you for your order!
971152|0|Thank you for your order!
971153|0|Thank you for your order!
971154|0|Thank you for your order!
971156|0|Thank you for your order!
971156|1|Your Order will ship Today 01-31-2024
971157|0|Thank you for your order!
971158|0|Thank you for your order!
971159|0|Tooling Certificate Number: 8098-4532-013124
971159|1|Do Not Mail Invoice
971160|0|Thank you for your order!
971160|1|This order was submitted through our Customer Zone.
971160|2|Your Order will ship Today 01-31-2024
971161|0|Thank you for your order!
971162|0|Thank you for your order!
971163|0|Thank you for your order!
971164|0|Thank you for your order!
971164|1|This order was submitted through our Customer Zone.
971164|2|Your Order will ship Today 01-31-2024
971165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971166|0|Thank you for your order!
971168|0|NO OSAWA HOLDERS FROM JAPAN!
971168|1|MUST BE CURRENT VENDOR BRANDED - NO OSAWA JAPAN HOLDERS
971170|0|Thank you for your order!
971171|0|Tooling Certificate Number: 7585-4657-013124
971172|0|Thank you for your order!
971173|0|Thank you for your order!
971175|0|Tooling Certificate Number: 19450-4649-013124
971175|1|Do Not Mail Invoice
971176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971177|0|Thank you for your order!
971178|0|Thank you for your order!
971179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971181|0|Thank you for your order!
971182|0|Thank you for your order!
971183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971187|0|BRANCH TRANSFER
971189|0|BRANCH TRANSFER
971191|0|Thank you for your order!
971192|0|Thank you for your order!
971192|1|This order was submitted through our Customer Zone.
971192|2|Your Order will ship Today 01-31-2024
971193|0|Thank you for your order!
971194|0|Thank you for your order!
971196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971197|0|Thank you for your order!
971198|0|Thank you for your order!
971198|1|This order was submitted through our Customer Zone.
971198|2|Your Order will ship Today 01-31-2024
971199|0|Thank you for your order!
971200|0|Thank you for your order!
971201|0|Thank you for your order!
971202|0|These are non-standard stock items and considered
971202|1|specials.  Once a PO has been issued these items
971202|2|cannot be cancelled or returned.
971202|3|Thank you for your order!
971203|0|Thank you for your order!
971203|1|This order was submitted through our Customer Zone.
971203|2|Your Order will ship Today 01-31-2024
971204|0|Thank you for your order!
971205|0|Thank you for your order.
971205|1|Your order will ship within 1-2 business days.
971206|0|Thank you for your order!
971207|0|Thank you for your order!
971208|0|Thank you for your order!
971209|0|Thank you for your order!
971211|0|Thank you for your order!
971213|0|Do Not Mail
971213|1|Credit and rebill to include omitted LYN cost.
971214|0|Do Not Mail
971214|1|Replaces INV# 2387044
971214|2|Rebill to include LYN cost
971216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971219|0|BRANCH TRANSFER
971220|0|BRANCH TRANSFER
971221|0|Tooling Certificate Number: 25000-4556-013124
971221|1|Do Not Mail Invoice
971222|0|Tooling Certificate Number: 14591-4658-013124
971224|0|Tooling Certificate Number: 14591-4658-013124
971224|1|Do Not Mail Invoice
971227|0|Thank you for your order!
971227|1|This order was submitted through our Customer Zone.
971227|2|Your Order will ship Today 02-01-2024
971229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971231|0|Thank you for your order!
971231|1|This order was submitted through our Customer Zone.
971231|2|Your Order will ship Today 02-01-2024
971232|0|Thank you for your order!
971232|1|This order was submitted through our Customer Zone.
971232|2|Your Order will ship Today 02-01-2024
971233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971235|0|Thank you for your order!
971235|1|This order was submitted through our Customer Zone.
971235|2|Your Order will ship Today 02-01-2024
971236|0|Thank you for your order!
971237|0|Thank you for your order!
971238|0|Thank you for your order!
971239|0|Thank you for your order!
971240|0|Thank you for your order!
971241|0|Thank you for your order!
971242|0|Thank you for your order!
971243|0|Thank you for your order!
971244|0|Thank you for your order!
971245|0|Thank you for your order!
971246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971247|0|Thank you for your order!
971248|0|Thank you for your order!
971249|0|Thank you for your order!
971250|0|Thank you for your order!
971251|0|Thank you for your order!
971252|0|Thank you for your order!
971254|0|Thank you for your order!
971254|1|This order was submitted through our Customer Zone.
971254|2|Your Order will ship Today 02-01-2024
971255|0|Thank you for your order!
971256|0|Thank you for your order!
971257|0|Thank you for your order!
971258|0|Thank you for your order!
971259|0|Thank you for your order!
971260|0|Thank you for your order!
971260|1|This order was submitted through our Customer Zone.
971260|2|Your Order will ship Today 02-01-2024
971261|0|Branch transfer
971263|0|Thank you for your order!
971263|1|This order was submitted through our Customer Zone.
971263|2|Your Order will ship Today 02-01-2024
971266|0|Thank you for your order!
971267|0|DO NOT MAIL
971268|0|Thank you for your order!
971269|0|Thank you for your order!
971270|0|Thank you for your order!
971271|0|Thank you for your order!
971272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971273|0|Thank you for your order!
971275|0|Thank you for your order!
971276|0|Credit and rebill to remove cost on TC
971277|0|Thank you for your order!
971278|0|Thank you for your order!
971279|0|Thank you for your order!
971280|0|Thank you for your order!
971281|0|Thank you for your order!
971282|0|Thank you for your order!
971283|0|Thank you for your order!
971283|1|This order was submitted through our Customer Zone.
971283|2|Your Order will ship Today 02-01-2024
971284|0|Thank you for your order!
971285|0|Thank you for your order!
971287|0|Thank you for your order!
971288|0|Thank you for your order!
971288|1|Your Order will ship Today 02-01-2024
971289|0|Thank you for your order!
971291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971292|0|Thank you for your order!
971293|0|Thank you for your order!
971295|0|Thank you for your order!
971296|0|Thank you for your order!
971298|0|Thank you for your order!
971299|0|Thank you for your order!
971300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971301|0|Thank you for your order!
971302|0|Thank you for your order!
971303|0|DO NOT MAIL
971304|0|Thank you for your order!
971304|1|This order was submitted through our Customer Zone.
971304|2|Your Order will ship Today 02-01-2024
971307|0|Thank you for your order!
971308|0|Thank you for your order!
971309|0|Thank you for your order!
971309|1|This order was submitted through our Customer Zone.
971309|2|Your Order will ship Today 02-01-2024
971311|0|Thank you for your order!
971312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971313|0|Thank you for your order!
971314|0|Thank you for your order!
971317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971318|0|Thank you for your order!
971319|0|Thank you for your order!
971323|0|These are non-standard stock items and considered
971323|1|specials.  Once a PO has been issued these items
971323|2|cannot be cancelled or returned.
971323|4|Thank you for your order!
971324|0|Thank you for your order!
971325|0|These are non-standard stock items and considered
971325|1|specials. Once a PO has been issued these items cannot
971325|2|be cancelled or returned.
971325|4|Thank you for your order!
971326|0|Thank you for your order!
971327|0|Thank you for your order!
971328|0|Thank you for your order!
971329|0|Thank you for your order!
971330|0|Thank you for your order!
971331|0|Refer to RGA# 60433
971331|1|Customer Ordered In Error
971332|0|Thank you for your order!
971333|0|Thank you for your order!
971335|0|Refer to RGA# 60447
971335|1|Customer Ordered In Error
971336|0|Thank you for your order!
971336|1|Your Order will ship Today 02-01-2024
971337|0|Thank you for your order!
971338|0|Refer to RGA# 60448
971338|1|Customer Ordered In Error
971339|0|Thank you for your order!
971340|0|Thank you for your order!
971341|0|Thank you for your order!
971342|0|Refer to RGA# 60401
971342|1|Customer Ordered In Error
971343|0|Tooling Certificate Number: 25000-4659-020124
971343|1|Do Not Mail Invoice
971344|0|Refer to RGA# 60464
971344|1|Customer Ordered In Error
971345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971348|0|Refer to RGA# 60450
971348|1|Customer Ordered In Error
971349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971354|0|Tooling Certificate Promo Number: 25000-4660-020124
971355|0|Tooling Certificate Promo Number: 25000-4661-020124
971356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971361|0|Thank you for your order!
971362|0|Thank you for your order!
971362|1|This order was submitted through our Customer Zone.
971362|2|Your Order will ship Today 02-02-2024
971363|0|Thank you for your order!
971364|0|Thank you for your order!
971367|0|Branch transfer
971368|0|Thank you for your order!
971369|0|Thank you for your order!
971369|1|This order was submitted through our Customer Zone.
971369|2|Your Order will ship Today 02-02-2024
971371|0|Thank you for your order!
971372|0|Thank you for your order!
971373|0|Thank you for your order!
971374|0|Thank you for your order!
971375|0|Thank you for your order!
971376|0|Thank you for your order!
971377|0|Thank you for your order!
971378|0|Thank you for your order!
971379|0|Thank you for your order!
971380|0|Thank you for your order!
971381|0|Thank you for your order!
971382|0|Thank you for your order!
971382|1|This order was submitted through our Customer Zone.
971382|2|Your Order will ship Today 02-02-2024
971384|0|Thank you for your order!
971385|0|Thank you for your order!
971385|1|Your Order will ship Today 02-02-2024
971387|0|Thank you for your order!
971388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971390|0|Refer to RGA#60160
971390|1|Quality Issue
971391|0|Thank you for your order!
971392|0|Thank you for your order!
971394|0|Thank you for your order!
971397|0|Thank you for your order!
971398|0|Thank you for your order!
971399|0|Branch transfer
971400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971402|0|Thank you for your order!
971403|0|Thank you for your order!
971404|0|Thank you for your order!
971405|0|Thank you for your order!
971406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971407|0|Thank you for your order!
971407|1|Your Order will ship Today 02-02-2024
971408|0|Thank you for your order!
971409|0|Thank you for your order!
971410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971411|0|Thank you for your order!
971413|0|Thank you for your order!
971415|0|Thank you for your order!
971416|0|Thank you for your order!
971417|0|Thank you for your order!
971417|1|This order was submitted through our Customer Zone.
971417|2|Your Order will ship Today 02-02-2024
971418|0|Thank you for your order!
971419|0|Thank you for your order!
971420|0|Thank you for your order!
971420|1|This order was submitted through our Customer Zone.
971420|2|Your Order will ship Today 02-02-2024
971421|0|Thank you for your order!
971422|0|Thank you for your order!
971423|0|Thank you for your order!
971424|0|Refer to RGA#60440
971424|1|Ordered In Error
971427|0|Thank you for your order!
971428|0|Thank you for your order!
971429|0|Your Order will ship Today 02-02-2024
971430|0|Thank you for your order!
971430|1|Your Order will ship Today 02-02-2024
971431|0|Thank you for your order!
971431|1|This order was submitted through our Customer Zone.
971431|2|Your Order will ship Today 02-02-2024
971432|0|Thank you for your order!
971433|0|Thank you for your order!
971433|1|This order was submitted through our Customer Zone.
971433|2|Your Order will ship Today 02-02-2024
971435|0|Thank you for your order!
971436|0|BRANCH TRANSFER
971437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971438|0|Refer to RGA# 60454
971438|1|Customer Ordered In Error
971440|0|Thank you for your order!
971441|0|Refer to RGA# 60405
971441|1|Customer Ordered In Error
971444|0|Thank you for your order!
971444|1|This order was submitted through our Customer Zone.
971444|2|Your Order will ship Today 02-02-2024
971446|0|Thank you for your order!
971447|0|Tooling Certificate Number: 5410-4543-020224
971447|1|Do Not Mail Invoice
971448|0|Thank you for your order!
971449|0|Thank you for your order!
971450|0|Thank you for your order!
971451|0|Thank you for your order!
971452|0|Thank you for your order!
971453|0|Thank you for your order!
971454|0|BRANCH TRANSFE
971455|0|Thank you for your order!
971456|0|Thank you for your order!
971457|0|Thank you for your order!
971458|0|Thank you for your order!
971459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971461|0|Thank you for your order!
971462|0|Thank you for your order!
971463|0|Tooling Certificate Number: 8098-4636-020224
971463|1|Do Not Mail Invoice
971465|0|Thank you for your order!
971466|0|Thank you for your order!
971467|0|DO NOT MAIL
971468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971469|0|Thank you for your order!
971470|0|Thank you for your order!
971471|0|Tooling Certificate Number: 13170TA-4535-020224
971471|1|Do Not Mail Invoice
971472|0|Thank you for your order!
971473|0|Thank you for your order!
971474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971486|0|Thank you for your order!
971486|1|This order was submitted through our Customer Zone.
971486|2|Your Order will ship Today 02-05-2024
971491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971500|0|Thank you for your order!
971500|1|Your order will ship in 1-2 business days.
971503|0|Thank you for your order.
971503|1|Your order will ship within 1-2 business days.
971508|0|Thank you for your order
971508|1|All Stock items will ship in 1-2 business days.
971508|2|E40-590 - 2pcs shipping 1-2 business days and balance
971508|3|of 2pcs shipping approx 03/21/2024
971514|0|Thank you for your order!
971519|0|Thank you for your order!
971520|0|Thank you for your order!
971522|0|Thank you for your order!
971524|0|Thank you for your order!
971525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971528|0|Thank you for your order!
971529|0|Thank you for your order!
971530|0|Thank you for your order!
971530|1|This order was submitted through our Customer Zone.
971530|2|Your Order will ship Today 02-05-2024
971533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971539|0|Thank you for your order!
971539|1|This order was submitted through our Customer Zone.
971539|2|Your Order will ship Today 02-05-2024
971540|0|This is to hold stock for this set. DO NOT PRINT THIS
971540|1|PT! Once all parts are here make BOM and print Karyn's
971540|2|SO then close this order.
971541|0|Refer to RGA# 60475
971541|1|Order Entry Error
971544|0|Thank you for your order!
971544|1|This order was submitted through our Customer Zone.
971544|2|Your Order will ship Today 02-05-2024
971546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971547|0|Do Not Mail Invoice - Amazon Vendor Central Order
971548|0|Do Not Mail Invoice - Amazon Vendor Central Order
971550|0|Do Not Mail Invoice - Amazon Vendor Central Order
971551|0|Thank you for your order!
971552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971553|0|Tooling Certificate Number: 25000-4459-020524
971553|1|Do Not Mail Invoice
971554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971556|0|These are non-standard stock items and considered
971556|1|specials.  Once a PO has been issued these items
971556|2|cannot be cancelled or returned.
971562|0|These are non-standard stock items and considered
971562|1|specials.  Once a PO has been issued these items
971562|2|cannot be cancelled or returned.
971563|0|Thank you for your order!
971563|1|This order was submitted through our Customer Zone.
971563|2|Your Order will ship Today 02-05-2024
971569|0|Thank you for your order!
971570|0|Tooling Certificate Number: 25000-4659-020524
971570|1|Do Not Mail Invoice
971572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971579|0|Tooling Certificate Number: 25000-4662-020524
971579|1|Do Not Mail Invoice
971582|0|Tooling Certificate Number: E1109-4663-020524
971584|0|These are non-standard stock items and considered
971584|1|specials.  Once a PO has been issued these items
971584|2|cannot be cancelled or returned.
971596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971599|0|Tooling Certificate Number: 1055-4664-020524
971602|0|Tooling Certificate Number: 13712TA-4628-020524
971602|1|Do Not Mail Invoice
971604|0|Branch transfer
971605|0|Thank you for your order.
971605|1|Your order will ship within 1-2 business days.
971606|0|From RGA# QUA-60449 that was not a Lyndex-Nikken Chuck.
971606|1|Return requested by McMaster-Carr.
971607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971611|0|Thank you for your order!
971612|0|Thank you for your order!
971613|0|Thank you for your order!
971616|0|Thank you for your order!
971617|0|Thank you for your order!
971618|0|Thank you for your order!
971619|0|Thank you for your order!
971620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971621|0|Thank you for your order!
971623|0|Thank you for your order!
971624|0|Thank you for your order!
971625|0|Thank you for your order!
971626|0|Thank you for your order!
971628|0|Thank you for your order!
971629|0|Thank you for your order!
971630|0|Testcut approved by Frank Fullone and Tim Reeves
971630|1|Exp: 7/15/2023
971630|2|BT back to WH1 for sale on Blackhawk PO# 9789874
971631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971634|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE
971635|0|Your Order will ship Today 02-06-2024
971635|1|Thank you for your order!
971636|0|Thank you for your order!
971637|0|For Billing Purposes Only!
971637|1|Item was hand delivered for Test Purposes and now
971637|2|being purchased.
971638|0|Thank you for your order!
971639|0|Thank you for your order!
971640|0|These items were originally billed on Invoice#2391696.
971640|1|This credit is for memo purposes only.
971640|2|This credit has been applied to the invoice.
971640|3|Credit and rebill to correct freight charge.
971643|0|Thank you for your order!
971644|0|Thank you for your order!
971645|0|Thank you for your order!
971646|0|Thank you for your order!
971647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971648|0|Branch transfer
971650|0|Branch transfer
971651|0|Thank you for your order!
971652|0|Thank you for your order!
971653|0|Thank you for your order!
971654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971655|0|Thank you for your order!
971656|0|Thank you for your order!
971657|0|Thank you for your order!
971658|0|Refer to RGA# 60457
971658|1|Customer Ordered In Error
971659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971661|0|Refer to RGA# 60467
971661|1|Customer Ordered In Error
971662|0|Thank you for your order!
971663|0|Thank you for your order!
971664|0|Refer to RGA# 60472
971664|1|Customer Ordered In Error
971665|0|Thank you for your order!
971666|0|Thank you for your order!
971667|0|Thank you for your order!
971667|1|Your Order will ship Today 02-06-2024
971668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971669|0|Thank you for your order!
971669|1|This order was submitted through our Customer Zone.
971669|2|Your Order will ship Today 02-06-2024
971670|0|Thank you for your order!
971672|0|Thank you for your order!
971673|0|Thank you for your order!
971674|0|Thank you for your order!
971674|1|This order was submitted through our Customer Zone.
971674|2|Your Order will ship Today 02-06-2024
971675|0|Thank you for your order!
971676|0|Thank you for your order!
971678|0|Thank you for your order!
971679|0|Thank you for your order!
971681|0|Thank you for your order!
971682|0|Thank you for your order!
971683|0|Thank you for your order!
971684|0|Thank you for your order!
971686|0|Tooling Certificate Number: 13712TA-4628-020624
971686|1|Do Not Mail Invoice
971687|0|Thank you for your order!
971688|0|Thank you for your order!
971691|0|Thank you for your order!
971691|1|This order was submitted through our Customer Zone.
971691|2|Your Order will ship Today 02-06-2024
971695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971697|0|Thank you for your order!
971699|0|Thank you for your order!
971701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971703|0|Thank you for your order!
971704|0|Thank you for your order!
971705|0|Thank you for your order!
971706|0|Thank you for your order!
971707|0|Thank you for your order!
971708|0|Thank you for your order!
971709|0|Thank you for your order!
971710|0|Thank you for your order!
971712|0|Thank you for your order!
971713|0|Thank you for your order!
971714|0|Thank you for your order!
971715|0|Thank you for your order!
971716|0|Thank you for your order!
971717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971718|0|Thank you for your order!
971719|0|Thank you for your order!
971720|0|Thank you for your order!
971721|0|Thank you for your order!
971721|1|Your Order will ship Today 02-06-2024
971722|0|Thank you for your order!
971723|0|Thank you for your order!
971726|0|Thank you for your order!
971727|0|Thank you for your order!
971728|0|Thank you for your order!
971729|0|Thank you for your order!
971730|0|Thank you for your order!
971731|0|Thank you for your order!
971732|0|Thank you for your order!
971733|0|Thank you for your order!
971734|0|Thank you for your order!
971736|0|Thank you for your order!
971736|1|Your Order will ship Today 02-06-2024
971739|0|Thank you for your order!
971740|0|Thank you for your order!
971741|0|Thank you for your order!
971742|0|Thank you for your order!
971744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971745|0|Inspected by Tim O'Keefe as okay to return to WH1 from
971745|1|Southtec.
971745|2|Branch Transfer
971746|0|This is for the Methods Showroom Yasda Demo Project.
971746|1|Approved by Frank Fullone.
971746|2|Not coming back.
971747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971748|0|Thank you for your order!
971749|0|Thank you for your order!
971750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971751|0|Thank you for your order!
971753|0|Thank you for your order!
971754|0|Thank you for your order!
971755|0|Thank you for your order!
971756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971757|0|Thank you for your order!
971759|0|Thank you for your order!
971761|0|Thank you for your order!
971762|0|Thank you for your order!
971763|0|Thank you for your order!
971766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971767|0|Thank you for your order!
971768|0|Thank you for your order!
971769|0|Thank you for your order!
971770|0|Thank you for your order!
971771|0|Thank you for your order!
971772|0|Thank you for your order!
971773|0|Thank you for your order!
971775|0|Thank you for your order!
971777|0|Thank you for your order!
971778|0|Thank you for your order!
971780|0|Thank you for your order!
971781|0|Thank you for your order!
971782|0|Thank you for your order!
971783|0|Thank you for your order!
971784|0|Thank you for your order!
971785|0|BRANCH TRANSFER
971786|0|Thank you for your order!
971787|0|Thank you for your order!
971788|0|branch transfer
971789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971793|0|Thank you for your order!
971794|0|Thank you for your order!
971795|0|Thank you for your order!
971797|0|Thank you for your order!
971799|0|Thank you for your order!
971799|1|This order was submitted through our Customer Zone.
971799|2|Your Order will ship Today 02-07-2024
971800|0|Thank you for your order!
971801|0|Thank you for your order!
971802|0|Thank you for your order!
971803|0|Thank you for your order!
971804|0|Thank you for your order!
971805|0|Thank you for your order!
971806|0|Thank you for your order!
971807|0|Thank you for your order!
971808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971810|0|Thank you for your order!
971811|0|Thank you for your order!
971812|0|Thank you for your order!
971813|0|Thank you for your order!
971815|0|Thank you for your order!
971816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971818|0|Thank you for your order!
971819|0|Thank you for your order!
971820|0|Thank you for your order!
971821|0|Thank you for your order!
971822|0|Thank you for your order!
971825|0|Thank you for your order!
971826|0|Thank you for your order!
971827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971828|0|Thank you for your order!
971829|0|Thank you for your order!
971835|0|Thank you for your order!
971836|0|Thank you for your order!
971837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971839|0|Thank you for your order!
971840|0|Thank you for your order!
971842|0|Thank you for your order!
971843|0|Tooling Certificate Number: 13712TA-4628-020724
971843|1|Do Not Mail Invoice
971844|0|Thank you for your order!
971845|0|Thank you for your order!
971846|0|Thank you for your order!
971846|1|This order was submitted through our Customer Zone.
971846|2|Your Order will ship Today 02-07-2024
971847|0|Thank you for your order!
971848|0|Do Not Mail Invoice.
971849|0|Thank you for your order!
971850|0|Thank you for your order!
971851|0|Thank you for your order!
971853|0|Thank you for your order!
971854|0|These are non-standard stock items and considered
971854|1|specials.  Once a PO has been issued these items
971854|2|cannot be cancelled or returned.
971854|3|Thank you for your order!
971855|0|Thank you for your order!
971858|0|Thank you for your order!
971859|0|Thank you for your order!
971860|0|Thank you for your order!
971861|0|Thank you for your order!
971863|0|Thank you for your order!
971864|0|Thank you for your order!
971865|0|Thank you for your order!
971865|1|This order was submitted through our Customer Zone.
971865|2|Your Order will ship Today 02-07-2024
971866|0|BRANCH TRANSFER
971867|0|Thank you for your order!
971868|0|Thank you for your order!
971869|0|Thank you for your order!
971872|0|Thank you for your order!
971873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971877|0|Thank you for your order!
971878|0|Thank you for your order!
971879|0|Thank you for your order!
971882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971883|0|Thank you for your order!
971885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971887|0|Thank you for your order!
971887|1|This order was submitted through our Customer Zone.
971887|2|Your Order will ship Today 02-08-2024
971888|0|Thank you for your order!
971888|1|This order was submitted through our Customer Zone.
971888|2|Your Order will ship Today 02-08-2024
971889|0|Thank you for your order!
971890|0|Thank you for your order!
971891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971893|0||hank you for your order!
971894|0|Thank you for your order!
971895|0|Thank you for your order!
971896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971897|0|Thank you for your order!
971898|0|Thank you for your order!
971899|0|Thank you for your order!
971900|0|Thank you for your order!
971901|0|Thank you for your order!
971902|0|Thank you for your order!
971903|0|Thank you for your order!
971905|0|Thank you for your order!
971906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971908|0|Thank you for your order!
971910|0|Thank you for your order!
971911|0|Thank you for your order!
971912|0|Thank you for your order!
971913|0|Thank you for your order!
971914|0|Tooling Certificate Number: 13687-4386-020824
971914|1|Do Not Mail Invoice
971915|0|Thank you for your order!
971916|0|Thank you for your order!
971917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971918|0|Thank you for your order!
971919|0|Thank you for your order!
971919|1|This order was submitted through our Customer Zone.
971919|2|Your Order will ship Today 02-08-2024
971920|0|Thank you for your order!
971921|0|Thank you for your order!
971921|1|This order was submitted through our Customer Zone.
971921|2|Your Order will ship Today 02-08-2024
971922|0|Thank you for your order!
971923|0|Thank you for your order!
971925|0|Thank you for your order!
971926|0|Thank you for your order!
971927|0|Thank you for your order!
971928|0|Thank you for your order!
971929|0|Thank you for your order!
971930|0|Thank you for your order!
971931|0|Thank you for your order!
971932|0|Thank you for your order!
971933|0|Thank you for your order!
971934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971936|0|Thank you for your order!
971936|1|Your Order will ship Today 02-08-2024
971937|0|Thank you for your order!
971938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971940|0|Thank you for your order!
971941|0|Thank you for your order!
971943|0|Thank you for your order!
971944|0|BRANCH TRANSFER
971945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971947|0|Thank you for your order!
971948|0|Thank you for your order!
971949|0|Thank you for your order!
971950|0|Thank you for your order!
971950|1|This order was submitted through our Customer Zone.
971950|2|Your Order will ship Today 02-08-2024
971951|0|Tooling Certificate Number: E13090-4250-020824
971951|1|Do Not Mail Invoice
971952|0|Thank you for your order!
971954|0|Thank you for your order!
971955|0|Thank you for your order!
971955|1|Your Order will ship Today 02-08-2024
971956|0|Thank you for your order!
971956|1|This order was submitted through our Customer Zone.
971956|2|Your Order will ship Today 02-08-2024
971957|0|Thank you for your order!
971958|0|Thank you for your order!
971959|0|Thank you for your order!
971960|0|Thank you for your order!
971963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971964|0|Thank you for your order!
971964|1|This order was submitted through our Customer Zone.
971964|2|Your Order will ship Today 02-08-2024
971965|0|Thank you for your order!
971966|0|BRANCH TRANSFER
971967|0|Thank you for your order!
971970|0|Thank you for your order!
971972|0|Thank you for your order!
971973|0|Thank you for your order!
971975|0|Thank you for your order!
971976|0|Thank you for your order!
971977|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
971977|1|OR EXCHANGED.
971978|0|Thank you for your order!
971979|0|Thank you for your order!
971980|0|Thank you for your order!
971981|0|Thank you for your order!
971982|0|Thank you for your order!
971983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
971985|0|Thank you for your order!
971987|0|Thank you for your order!
971989|0|Thank you for your order!
971990|0|Thank you for your order!
971991|0|Thank you for your order!
971992|0|Thank you for your order!
971992|1|This order was submitted through our Customer Zone.
971992|2|Your Order will ship Today 02-08-2024
971994|0|Refer to RGA# 60462
971994|1|Customer Ordered In Error
971997|0|Thank you for your order!
971997|1|Your Order will ship Today 02-08-2024
971999|0|Refer to RGA# 60478
971999|1|Customer Ordered In Error
972000|0|Thank you for your order!
972004|0|Thank you for your order.
972004|1|Your order will ship within 1-2 business days.
972005|0|Thank you for your order!
972006|0|Thank you for your order!
972007|0|Thank you for your order!
972010|0|Tooling Certificate Number: 25000-4461-020824
972010|1|Do Not Mail Invoice
972011|0|Thank you for your order!
972012|0|Testcut w/MSC-Engman Teylor vs Rego-Fix Powergrip.
972012|1|Recvd Test Questionnaire on file.
972012|2|Approved by Frank Fullone by EM.
972012|3|EXP: 03/15/2024
972013|0|Thank you for your order!
972014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972017|0|BRANCH TRANSFER
972018|0|Tooling Certificate Number: 13687-4527-020824
972018|1|Do Not Mail Invoice
972019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972022|0|Tooling Certificate Number: 13687-4665-020824
972023|0|Do Not Mail Invoice.
972024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972029|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
972029|1|OR EXCHANGED.
972030|0|Thank you for your order!
972031|0|Thank you for your order!
972033|0|Thank you for your order!
972034|0|Thank you for your order!
972035|0|Thank you for your order!
972036|0|Thank you for your order!
972037|0|Thank you for your order!
972038|0|Thank you for your order!
972039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972040|0|Thank you for your order!
972041|0|Thank you for your order!
972041|1|This order was submitted through our Customer Zone.
972041|2|Your Order will ship Today 02-09-2024
972042|0|Thank you for your order!
972042|1|This order was submitted through our Customer Zone.
972042|2|Your Order will ship Today 02-09-2024
972043|0|Thank you for your order!
972044|0|Thank you for your order!
972045|0|Thank you for your order!
972046|0|Thank you for your order!
972047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972050|0|Thank you for your order!
972051|0|Thank you for your order!
972052|0|Thank you for your order!
972055|0|Thank you for your order!
972056|0|Thank you for your order!
972058|0|Thank you for your order!
972059|0|Thank you for your order!
972061|0|Thank you for your order!
972062|0|Thank you for your order!
972063|0|Thank you for your order!
972064|0|Thank you for your order!
972065|0|Thank you for your order!
972066|0|Thank you for your order!
972068|0|Thank you for your order!
972069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972074|0|Thank you for your order!
972075|0|Thank you for your order!
972076|0|Thank you for your order!
972077|0|Thank you for your order!
972078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972079|0|Thank you for your order!
972080|0|Thank you for your order!
972081|0|Thank you for your order!
972082|0|branch transfer
972083|0|BRANCH TRANSFER
972084|0|Thank you for your order!
972084|1|This order was submitted through our Customer Zone.
972084|2|Your Order will ship Today 02-09-2024
972085|0|Thank you for your order!
972086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972087|0|Thank you for your order!
972088|0|Thank you for your order!
972088|1|This order was submitted through our Customer Zone.
972088|2|Your Order will ship Today 02-09-2024
972090|0|Refer to RGA# 60466
972090|1|Customer Ordered In Error
972092|0|Thank you for your order!
972093|0|Thank you for your order!
972095|0|Thank you for your order!
972096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972097|0|Thank you for your order!
972098|0|Thank you for your order!
972099|0|These are non-standard stock items and considered
972099|1|specials.  Once a PO has been issued these items
972099|2|cannot be cancelled or returned.
972100|0|Thank you for your order!
972101|0|Thank you for your order!
972102|0|Thank you for your order!
972103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972104|0|Thank you for your order!
972105|0|Thank you for your order!
972106|0|Thank you for your order!
972109|0|Thank you for your order!
972110|0|Thank you for your order!
972112|0|Thank you for your order!
972113|0|Thank you for your order!
972114|0|Thank you for your order!
972115|0|Thank you for your order!
972117|0|Thank you for your order!
972119|0|Thank you for your order!
972119|1|This order was submitted through our Customer Zone.
972119|2|Your Order will ship Today 02-09-2024
972120|0|Thank you for your order!
972122|0|Thank you for your order!
972123|0|Thank you for your order!
972124|0|Thank you for your order!
972124|1|This order was submitted through our Customer Zone.
972124|2|Your Order will ship Today 02-09-2024
972125|0|Thank you for your order!
972126|0|Thank you for your order!
972127|0|Thank you for your order!
972128|0|Thank you for your order!
972129|0|Thank you for your order!
972130|0|Thank you for your order!
972131|0|Thank you for your order!
972133|0|Thank you for your order!
972134|0|Thank you for your order!
972135|0|Tooling Certificate Number: 8270-4653-020924
972135|1|Do Not Mail Invoice
972136|0|Thank you for your order!
972137|0|Thank you for your order!
972137|1|This order was submitted through our Customer Zone.
972137|2|Your Order will ship Today 02-09-2024
972138|0|Tooling Certificate Number: 13687-4665-020924
972138|1|Do Not Mail Invoice
972139|0|Thank you for your order!
972140|0|Thank you for your order!
972141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972142|0|Thank you for your order!
972143|0|Thank you for your order!
972144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972154|0|Thank you for your order!
972156|0|Thank you for your order!
972157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972158|0|Thank you for your order!
972158|1|This order was submitted through our Customer Zone.
972158|2|Your Order will ship Today 02-12-2024
972159|0|Thank you for your order!
972160|0|Thank you for your order!
972161|0|Thank you for your order!
972162|0|Thank you for your order!
972163|0|Thank you for your order!
972164|0|Thank you for your order!
972165|0|Thank you for your order!
972166|0|Thank you for your order!
972168|0|Thank you for your order!
972169|0|Thank you for your order!
972171|0|Thank you for your order!
972172|0|Thank you for your order!
972173|0|Thank you for your order!
972174|0|Thank you for your order!
972175|0|Thank you for your order!
972175|1|This order was submitted through our Customer Zone.
972175|2|Your Order will ship Today 02-12-2024
972176|0|Thank you for your order!
972177|0|Credit and rebill to correct pricing.
972178|0|Replaces INV# 2389585
972178|1|Rebill to correct pricing
972179|0|Thank you for your order!
972181|0|Thank you for your order!
972182|0|Thank you for your order!
972183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972184|0|Do Not Mail Invoice - Amazon Vendor Central Order
972185|0|These items were originally billed on Invoice#2392056.
972185|1|This credit is for memo purposes only.
972185|2|This credit has been applied to the invoice.
972185|3|Credit and rebill to correct discount.
972186|0|Replaces INV# 2392056
972186|1|One-time only special pricing for test tooling.
972186|2|These items cannot be returned.
972187|0|Tooling Certificate Number: 5410-4666-021224
972188|0|Thank you for your order!
972189|0|Do Not Mail Invoice - Amazon Vendor Central Order
972190|0|Thank you for your order!
972191|0|Thank you for your order!
972192|0|Thank you for your order!
972192|1|This order was submitted through our Customer Zone.
972192|2|Your Order will ship Today 02-12-2024
972193|0|Thank you for your order!
972194|0|Do Not Mail Invoice - Amazon Vendor Central Order
972195|0|Thank you for your order!
972196|0|Thank you for your order!
972197|0|Refer to RGA#60443
972197|1|Table Repair
972200|0|Thank you for your order!
972201|0|Thank you for your order!
972202|0|Thank you for your order!
972203|0|Thank you for your order!
972205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972206|0|Thank you for your order!
972207|0|Thank you for your order!
972208|0|Refer to RGA#MOD-60518
972209|0|Thank you for your order!
972210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972211|0|Thank you for your order!
972212|0|Thank you for your order!
972214|0|Thank you for your order!
972216|0|Thank you for your order!
972218|0|Thank you for your order!
972219|0|Thank you for your order!
972220|0|Thank you for your order!
972220|1|This order was submitted through our Customer Zone.
972220|2|Your Order will ship Today 02-12-2024
972221|0|Thank you for your order!
972222|0|Thank you for your order!
972223|0|Thank you for your order!
972224|0|Thank you for your order!
972225|0|Thank you for your order!
972227|0|Thank you for your order!
972228|0|Thank you for your order!
972229|0|Thank you for your order!
972230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972232|0|Thank you for your order!
972233|0|Thank you for your order!
972234|0|Thank you for your order!
972236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972237|0|Thank you for your order!
972239|0|Thank you for your order!
972243|0|Refer to RGA# 60453
972243|1|Incorrect Product Shipped
972244|0|Thank you for your order!
972245|0|Refer to RGA# 60490
972245|1|Customer Ordered In Error
972246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972247|0|Thank you for your order!
972248|0|Refer to RGA# 60270
972248|1|Order Entry Error
972249|0|Thank you for your order!
972250|0|Refer to RGA# 60489
972250|1|Customer Ordered In Error
972251|0|Thank you for your order!
972252|0|Thank you for your order!
972253|0|Thank you for your order!
972254|0|Thank you for your order!
972256|0|Thank you for your order!
972257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972258|0|Thank you for your order!
972260|0|Branch transfer
972261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972262|0|Thank you for your order!
972263|0|Thank you for your order!
972264|0|DO NOT MAIL
972265|0|Thank you for your order!
972266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972267|0|Thank you for your order!
972268|0|Thank you for your order!
972269|0|Thank you for your order!
972270|0|Refer to RGA#60476
972270|1|Ordered In Error
972272|0|Thank you for your order!
972274|0|Thank you for your order!
972277|0|To Offset CM# 2392441 Issued In Error
972278|0|Refer to RGA# 60270
972278|1|Order Entry Error
972279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972280|0|Thank you for your order!
972280|1|Your order will ship within 1-2 business days.
972282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972284|0|Thank you for your order!
972286|0|Thank you for your order!
972287|0|Thank you for your order!
972288|0|Thank you for your order!
972289|0|Thank you for your order!
972290|0|Thank you for your order!
972293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972294|0|Thank you for your order!
972294|1|This order was submitted through our Customer Zone.
972294|2|Your Order will ship Today 02-13-2024
972295|0|Thank you for your order!
972296|0|Thank you for your order!
972297|0|Thank you for your order!
972299|0|Thank you for your order!
972300|0|Thank you for your order!
972301|0|Thank you for your order!
972302|0|Thank you for your order!
972303|0|Thank you for your order!
972304|0|Thank you for your order!
972305|0|Thank you for your order!
972306|0|Thank you for your order!
972308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972310|0|Thank you for your order!
972311|0|Thank you for your order!
972312|0|Thank you for your order!
972312|1|This order was submitted through our Customer Zone.
972312|2|Your Order will ship Today 02-13-2024
972313|0|Thank you for your order!
972314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972316|0|Thank you for your order!
972317|0|Thank you for your order!
972318|0|Thank you for your order!
972320|0|Thank you for your order!
972321|0|Thank you for your order!
972322|0|Thank you for your order!
972323|0|Thank you for your order!
972324|0|Thank you for your order!
972325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972328|0|Thank you for your order!
972329|0|Thank you for your order!
972330|0|Thank you for your order!
972332|0|Thank you for your order!
972332|1|This order was submitted through our Customer Zone.
972332|2|Your Order will ship Today 02-13-2024
972333|0|Thank you for your order!
972334|0|Thank you for your order!
972335|0|Thank you for your order!
972336|0|Thank you for your order!
972337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972338|0|Thank you for your order!
972339|0|Thank you for your order!
972340|0|Thank you for your order!
972341|0|Thank you for your order!
972341|1|This order was submitted through our Customer Zone.
972341|2|Your Order will be ready for pick up today 02-13-2024
972342|0|Thank you for your order!
972343|0|Thank you for your order!
972344|0|Thank you for your order!
972345|0|Thank you for your order!
972346|0|Thank you for your order!
972347|0|Thank you for your order!
972348|0|Thank you for your order!
972349|0|Thank you for your order!
972350|0|Thank you for your order!
972351|0|Thank you for your order!
972352|0|Thank you for your order!
972353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972354|0|Thank you for your order!
972355|0|Thank you for your order!
972356|0|Thank you for your order!
972357|0|Thank you for your order!
972358|0|Thank you for your order!
972358|1|This order was submitted through our Customer Zone.
972358|2|Your Order will ship Today 02-13-2024
972359|0|Thank you for your order!
972360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972362|0|Thank you for your order!
972364|0|Thank you for your order!
972365|0|Thank you for your order!
972366|0|Tooling Certificate Number: 13687-4127-021324
972366|1|Do Not Mail Invoice
972367|0|Thank you for your order!
972369|0|Thank you for your order!
972371|0|Thank you for your order!
972373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972376|0|Thank you for your order!
972378|0|Thank you for your order!
972380|0|Thank you for your order!
972381|0|Thank you for your order!
972383|0|Thank you for your order!
972385|0|Thank you for your order!
972385|1|This order was submitted through our Customer Zone.
972385|2|Your Order will ship Today 02-13-2024
972387|0|Thank you for your order!
972387|1|This order was submitted through our Customer Zone.
972387|2|Your Order will ship Today 02-13-2024
972389|0|Thank you for your order!
972390|0|Thank you for your order!
972391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972397|0|Thank you for your order!
972398|0|Refer to RGA#60307
972398|1|Ordered In Error
972399|0|Thank you for your order!
972400|0|Thank you for your order!
972401|0|Refer to RGA# 60487
972401|1|Customer Ordered In Error
972402|0|Thank you for your order!
972404|0|Thank you for your order!
972405|0|Thank you for your order!
972406|0|Thank you for your order!
972407|0|Thank you for your order!
972408|0|Thank you for your order!
972409|0|Thank you for your order!
972410|0|Thank you for your order!
972411|0|Do Not Mail Invoice.
972412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972413|0|Thank you for your order!
972414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972415|0|Refer to RGA# 60352
972415|1|Customer Ordered In Error
972416|0|Refer to RGA# 60356
972416|1|Customer Ordered In Error
972417|0|Refer to RGA# 60348
972417|1|Customer Ordered In Error
972418|0|Refer to RGA# 60349
972418|1|Customer Ordered In Error
972419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972425|0|Thank you for your order!
972426|0|Thank you for your order!
972427|0|Thank you for your order!
972428|0|Thank you for your order!
972429|0|Thank you for your order!
972431|0|Thank you for your order!
972432|0|Thank you for your order!
972433|0|Thank you for your order!
972433|1|This order was submitted through our Customer Zone.
972433|2|Your Order will ship Today 02-14-2024
972434|0|Thank you for your order!
972435|0|Thank you for your order!
972436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972437|0|Thank you for your order!
972437|1|This order was submitted through our Customer Zone.
972437|2|Your Order will ship Today 02-14-2024
972438|0|Thank you for your order!
972439|0|Thank you for your order!
972440|0|BRANCH TRANSFER
972442|0|Do Not Mail Invoice - Amazon Vendor Central Order
972444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972446|0|Thank you for your order!
972447|0|Thank you for your order!
972448|0|Thank you for your order!
972449|0|Thank you for your order!
972450|0|Thank you for your order!
972452|0|Thank you for your order!
972453|0|Thank you for your order!
972454|0|Thank you for your order!
972455|0|Thank you for your order!
972456|0|Thank you for your order!
972457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972458|0|Refer to RGA# 60482
972458|1|Table Return
972459|0|Thank you for your order!
972460|0|Thank you for your order!
972461|0|DO NOT MAIL
972462|0|Thank you for your order!
972463|0|Thank you for your order!
972464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972467|0|Thank you for your order!
972468|0|Thank you for your order!
972469|0|Thank you for your order!
972470|0|Tooling Certificate Number: 14650-4400-021424
972470|1|Do Not Mail Invoice
972471|0|Thank you for your order!
972472|0|Thank you for your order!
972474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972475|0|Tooling Certificate Number: 20275-4597-021424
972475|1|Do Not Mail Invoice
972476|0|Thank you for your order!
972477|0|Thank you for your order!
972478|0|Thank you for your order!
972479|0|Thank you for your order!
972480|0|Tooling Certificate Number: 13687-4610-021424
972480|1|Do Not Mail Invoice
972481|0|Thank you for your order!
972482|0|Thank you for your order!
972483|0|Thank you for your order!
972484|0|branch transfer
972485|0|Thank you for your order!
972486|0|Thank you for your order!
972487|0|Thank you for your order!
972490|0|Thank you for your order!
972491|0|Thank you for your order!
972492|0|Thank you for your order!
972493|0|Thank you for your order!
972494|0|Thank you for your order!
972495|0|Thank you for your order!
972496|0|Thank you for your order!
972496|1|This order was submitted through our Customer Zone.
972496|2|Your Order will ship Today 02-14-2024
972497|0|Thank you for your order!
972498|0|Thank you for your order!
972499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972500|0|Thank you for your order!
972501|0|Thank you for your order!
972501|1|This order was submitted through our Customer Zone.
972501|2|Your Order will ship Today 02-14-2024
972503|0|Thank you for your order!
972504|0|Thank you for your order!
972505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972507|0|Thank you for your order!
972509|0|Thank you for your order!
972510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972513|0|Thank you for your order!
972514|0|Thank you for your order!
972515|0|Thank you for your order!
972516|0||hank you for your order!
972518|0|Thank you for your order!
972519|0|Thank you for your order!
972520|0|Thank you for your order!
972521|0|Thank you for your order!
972522|0|Thank you for your order!
972523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972524|0|Thank you for your order!
972525|0|Thank you for your order!
972526|0|Thank you for your order!
972527|0|Thank you for your order!
972528|0|Thank you for your order!
972529|0|Thank you for your order!
972530|0|Thank you for your order!
972533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972534|0|These are non-standard stock items and considered
972534|1|specials.  Once a PO has been issued these items
972534|2|cannot be cancelled or returned.
972536|0|Refer to RGA#60507
972536|1|Ordered in Error
972536|2|Pertaining to original RGA# 59772 which was no
972536|3|longer open.
972537|0|Thank you for your order!
972539|0|Thank you for your order!
972540|0|Thank you for your order!
972541|0||hank you for your order!
972542|0|Thank you for your order!
972543|0|Thank you for your order!
972545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972547|0|Thank you for your order!
972548|0|Tooling Certificate Number: 5411-4667-021424
972549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972552|0|Thank you for your order!
972553|0|Thank you for your order!
972554|0|Your Order will ship Today 02-15-2024
972555|0|Thank you for your order!
972556|0|Thank you for your order!
972556|1|This order was submitted through our Customer Zone.
972556|2|Your Order will ship Today 02-15-2024
972557|0|Thank you for your order!
972559|0|Thank you for your order!
972561|0|Thank you for your order!
972563|0|Thank you for your order!
972564|0|Thank you for your order!
972564|1|This order was submitted through our Customer Zone.
972564|2|Your Order will ship Today 02-15-2024
972565|0|Tooling Certificate Number: 13170-4603-112923
972565|1|Do Not Mail
972565|2|This is a rebill to change to C# 13170TA
972566|0|Tooling Certificate Number: 13170TA-4668-021524
972567|0|Thank you for your order!
972568|0|Tooling Certificate Number: 13170TA-4668-021524
972568|1|Do Not Mail
972568|2|This is for a credit/rebill for Merge of TC
972569|0|Thank you for your order!
972570|0|Tooling Certificate Number: 13170TA-4669-021524
972570|1|Do Not Mail
972570|2|This is a credit/rebill for TC Merge
972571|0|Tooling Certificate Number: 13170TA-4670-021524
972571|1|Do Not Mail Invoice
972572|0|Thank you for your order!
972573|0|Thank you for your order!
972574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972575|0|Branch transfer
972576|0|Thank you for your order!
972578|0|Thank you for your order!
972580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972581|0|Thank you for your order!
972582|0|Thank you for your order!
972583|0|BRANCH TRANSFER
972584|0|Thank you for your order!
972585|0|Thank you for your order!
972586|0|Thank you for your order!
972587|0|Thank you for your order!
972588|0|Thank you for your order!
972589|0|Thank you for your order!
972590|0|Thank you for your order!
972591|0|Thank you for your order!
972592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972593|0|Thank you for your order!
972594|0|Thank you for your order!
972595|0|Thank you for your order!
972597|0|Thank you for your order!
972598|0|Tooling Certificate Number: 13170TA-4670-021524
972598|1|Do Not Mail Invoice
972599|0|Thank you for your order!
972600|0|Thank you for your order!
972601|0|Thank you for your order!
972602|0|Thank you for your order!
972603|0|Refer to RGA#60481
972603|1|Ordered In Error
972604|0|Thank you for your order!
972605|0|Thank you for your order!
972606|0|Thank you for your order!
972608|0|Thank you for your order!
972609|0|BRANCH TRANSFER
972610|0|Thank you for your order!
972611|0|Thank you for your order!
972613|0|Thank you for your order!
972614|0|Thank you for your order!
972616|0|Thank you for your order!
972617|0|Thank you for your order!
972618|0|Thank you for your order!
972620|0|Thank you for your order!
972621|0|Thank you for your order!
972622|0|Thank you for your order!
972623|0|Thank you for your order!
972624|0|Thank you for your order!
972625|0|Thank you for your order!
972626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972627|0|Thank you for your order!
972627|1|This order was submitted through our Customer Zone.
972627|2|Your Order will ship Today 02-15-2024
972628|0|Thank you for your order!
972629|0|Thank you for your order!
972629|1|This order was submitted through our Customer Zone.
972629|2|Your Order will ship Today 02-15-2024
972630|0|Thank you for your order!
972632|0|Thank you for your order!
972633|0|Thank you for your order!
972634|0|Refer to RGA#60438
972634|1|Quality Issue
972635|0|Thank you for your order!
972636|0|Tooling Certificate Number: 7585-4671-021524
972637|0|Thank you for your order!
972638|0|Refer to RGA#60451
972638|1|Quality Issue
972639|0|Thank you for your order!
972640|0|Tooling Certificate Number: 7585-4671-021524
972640|1|Do Not Mail Invoice
972641|0|Thank you for your order!
972642|0|Thank you for your order!
972643|0|Thank you for your order!
972644|0|Thank you for your order!
972646|0|Thank you for your order!
972647|0|Thank you for your order!
972648|0|Thank you for your order!
972650|0|Thank you for your order!
972651|0|Thank you for your order!
972651|1|This order was submitted through our Customer Zone.
972651|2|Your Order will ship Today 02-15-2024
972652|0|Thank you for your order!
972654|0|Thank you for your order!
972655|0|Thank you for your order!
972656|0|Thank you for your order!
972657|0|Thank you for your order!
972659|0|Thank you for your order!
972660|0|Thank you for your order!
972661|0|Thank you for your order!
972661|1|This order was submitted through our Customer Zone.
972661|2|Your Order will ship Today 02-15-2024
972662|0|Refer to RGA# 60459
972662|1|Customer Ordered In Error
972663|0|Thank you for your order!
972664|0|Thank you for your order!
972665|0|Thank you for your order!
972665|1|This order was submitted through our Customer Zone.
972665|2|Your Order will ship Today 02-15-2024
972666|0|Thank you for your order!
972667|0|Thank you for your order!
972669|0|Thank you for your order!
972670|0|Thank you for your order!
972671|0|DO NOT MAIL
972672|0|Thank you for your order!
972673|0|Thank you for your order!
972674|0|Thank you for your order!
972675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972676|0|Thank you for your order!
972677|0|Thank you for your order!
972678|0|Replacement against Lyndex-Nikken RGA #OEE-60514
972683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972686|0|Thank you for your order!
972686|1|This order was submitted through our Customer Zone.
972686|2|Your Order will ship Today 02-16-2024
972687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972690|0|Thank you for your order!
972691|0|Thank you for your order!
972692|0|Thank you for your order!
972693|0|Thank you for your order!
972696|0|Thank you for your order!
972698|0|Thank you for your order!
972699|0|Thank you for your order!
972700|0|Thank you for your order!
972700|1|This order was submitted through our Customer Zone.
972700|2|Your Order will ship Today 02-16-2024
972701|0|Thank you for your order!
972702|0|Thank you for your order!
972703|0|Thank you for your order!
972704|0|Thank you for your order!
972705|0|Thank you for your order!
972705|1|This order was submitted through our Customer Zone.
972705|2|Your Order will ship Today 02-16-2024
972706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972708|0|Thank you for your order!
972709|0|Thank you for your order!
972711|0|Thank you for your order!
972712|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
972712|1|8270-4653-020924 Replacement for missing item not
972712|2|shipped on SO# 972135
972713|0|Thank you for your order!
972715|0|Thank you for your order!
972716|0|Missing from Naoya's Trunk Stock Kit
972717|0|Thank you for your order!
972718|0|Thank you for your order!
972719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972721|0|Thank you for your order!
972722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972725|0|Thank you for your order!
972729|0|Thank you for your order!
972731|0|Thank you for your order!
972732|0|Thank you for your order!
972733|0|BRANCH TRANSFER
972734|0|Thank you for your order!
972736|0|Thank you for your order!
972737|0|Thank you for your order!
972738|0|Thank you for your order!
972739|0|Thank you for your order!
972741|0|Do Not Mail Invoice.
972742|0|Thank you for your order!
972743|0|Thank you for your order!
972744|0|Thank you for your order!
972745|0|Thank you for your order!
972746|0|Thank you for your order!
972747|0|Thank you for your order!
972749|0|Replacing Trunk Stock Items for Naoya
972750|0|Thank you for your order!
972750|1|This order was submitted through our Customer Zone.
972750|2|Your Order will ship Today 02-16-2024
972752|0|Thank you for your order!
972754|0|Thank you for your order!
972756|0|Tooling Certificate Number: 19575-4672-021624
972757|0|Thank you for your order!
972758|0|Thank you for your order!
972759|0|Thank you for your order!
972760|0|Thank you for your order!
972762|0|Thank you for your order!
972764|0|Thank you for your order!
972767|0|Replacement against Lyndex-Nikken RGA #
972767|1|OIE-60509 60510 & 60511
972768|0|Thank you for your order!
972769|0|Thank you for your order!
972771|0|Thank you for your order!
972772|0|Thank you for your order!
972773|0|Tooling Certificate Number: 7585-4644-021624
972773|1|Do Not Mail Invoice
972774|0|Thank you for your order!
972776|0|Thank you for your order!
972777|0|Thank you for your order!
972778|0|Thank you for your order!
972779|0|Thank you for your order!
972780|0|Thank you for your order!
972780|1|This order was submitted through our Customer Zone.
972780|2|Your Order will ship Today 02-16-2024
972782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972786|0|Thank you for your order!
972787|0|Replacements for SO#955282/Inv#2375604/PO#5361201
972787|1|To offset with CM#2392996
972788|0|Thank you for your order!
972789|0|Thank you for your order!
972790|0|Thank you for your order!
972791|0|Thank you for your order!
972792|0|Thank you for your order!
972793|0|Thank you for your order!
972794|0|Thank you for your order!
972795|0|BRANCH TRANSFER
972796|0|Thank you for your order.
972796|1|Your order will ship within 1-2 business days.
972797|0|Branch transfer back to WH1 from Consignment that
972797|1|was not used.
972798|0|Thank you for your order!
972798|1|This order was submitted through our Customer Zone.
972798|2|Your Order will ship Today 02-19-2024
972799|0|Thank you for your order!
972799|1|This order was submitted through our Customer Zone.
972799|2|Your Order will ship Today 02-19-2024
972800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972807|0|Thank you for your order!
972808|0|Thank you for your order!
972809|0|Thank you for your order!
972810|0|Do Not Mail Invoice - Amazon Vendor Central Order
972811|0|Thank you for your order!
972812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972813|0|Thank you for your order!
972814|0|Thank you for your order!
972815|0|Thank you for your order!
972816|0|Thank you for your order!
972817|0|Thank you for your order!
972818|0|Thank you for your order!
972819|0|Do Not Mail Invoice - Amazon Vendor Central Order
972820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972821|0|Thank you for your order!
972822|0|Thank you for your order!
972823|0|Thank you for your order!
972824|0|Thank you for your order!
972825|0|Thank you for your order!
972826|0|Do Not Mail Invoice - Amazon Vendor Central Order
972827|0|These are non-standard stock items and considered
972827|1|specials.  Once a PO has been issued these items
972827|2|cannot be cancelled or returned.
972827|3|Thank you for your order!
972829|0|Do Not Mail Invoice - Amazon Vendor Central Order
972830|0|Your Order will ship Today 02-19-2024
972831|0|Do Not Mail Invoice - Amazon Vendor Central Order
972832|0|Thank you for your order!
972832|1|This order was submitted through our Customer Zone.
972832|2|Your Order will ship Today 02-19-2024
972834|0|Thank you for your order!
972836|0|Thank you for your order!
972837|0|Thank you for your order!
972838|0|Thank you for your order!
972839|0|Replacements for SO#954721/I#2375036/PO#QU8-0041227805
972840|0|Thank you for your order!
972841|0|Thank you for your order!
972842|0|Thank you for your order!
972843|0|Thank you for your order!
972844|0|Thank you for your order!
972846|0|This item was originally billed on Inv#2379077
972846|1|but did not ship.
972847|0|Thank you for your order!
972848|0|Thank you for your order.
972848|1|Your order will ship within 1-2 business days.
972849|0|Thank you for your order!
972849|1|This item is good in stock and will ship in 1 business
972849|2|day after receipt of an updated PO to correct pricing.
972850|0|Thank you for your order!
972851|0|Thank you for your order!
972852|0|Thank you for your order!
972853|0|Thank you for your order!
972854|0|Thank you for your order!
972855|0|Thank you for your order!
972856|0|Thank you for your order!
972857|0|Refer to RGA# 60485
972857|1|Customer Ordered In Error
972858|0|Thank you for your order!
972860|0|Thank you for your order!
972862|0|Thank you for your order!
972863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972864|0|Thank you for your order!
972865|0|Thank you for your order!
972867|0|Tooling Certificate Number: 13485-4412-021924
972867|1|Do Not Mail Invoice
972869|0|Thank you for your order!
972870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972871|0|Thank you for your order!
972872|0|Refer to RGA#60497
972872|1|Quality Issue
972872|2|Defective collets shipped on 2391925
972872|3|Credit to offset replacement INV# 2392541
972873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972874|0|Thank you for your order!
972875|0|Thank you for your order!
972876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972879|0|Thank you for your order!
972880|0|Thank you for your order!
972881|0|Thank you for your order!
972881|1|This order was submitted through our Customer Zone.
972882|0|Thank you for your order!
972883|0|Thank you for your order!
972884|0|These are non-standard stock items and considered
972884|1|specials.  Once a PO has been issued these items
972884|2|cannot be cancelled or returned.
972884|3|Thank you for your order!
972885|0|Thank you for your order!
972886|0|Thank you for your order!
972888|0|Thank you for your order!
972889|0|Thank you for your order!
972890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972892|0|This is a non-standard stock item and considered
972892|1|special. Once a PO has been issued it cannot be
972892|2|cancelled or returned.
972892|4|Thank you for your order!
972893|0|Refer to RGA# 60498
972893|1|Did Not Need
972894|0|Branch transfer
972895|0|Branch transfer
972896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972898|0|Thank you for your order!
972899|0|Branch transfer
972900|0|Thank you for your order!
972902|0|Thank you for your order!
972903|0|Thank you for your order!
972904|0|Thank you for your order!
972905|0|Thank you for your order!
972906|0|Thank you for your order!
972907|0|Thank you for your order!
972908|0|Thank you for your order!
972909|0|Thank you for your order!
972909|1|This order was submitted through our Customer Zone.
972909|2|Your order will ship complete Tuesday 02-20-2024.
972910|0|Thank you for your order!
972910|1|Your Order will ship Today 02-20-2024
972911|0|Thank you for your order!
972911|1|Your Order will ship Today 02-20-2024
972912|0|Thank you for your order!
972912|1|Your Order will ship Today 02-20-2024
972913|0|Thank you for your order!
972913|1|Your Order will ship Today 02-20-2024
972914|0|Thank you for your order!
972914|1|Your Order will ship Today 02-20-2024
972915|0|Thank you for your order!
972915|1|Your Order will ship Today 02-20-2024
972916|0|Thank you for your order.
972916|1|Your order will ship within 1-2 business days.
972917|0|Thank you for your order.
972917|1|Your order will ship within 1-2 business days.
972918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972920|0|Refer to RGA#60484
972920|1|Ordered In Error
972922|0|Thank you for your order!
972923|0|Thank you for your order!
972926|0|Thank you for your order!
972927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972928|0|Thank you for your order!
972929|0|Thank you for your order!
972931|0|Thank you for your order!
972933|0|Thank you for your order!
972935|0|Thank you for your order!
972936|0|Thank you for your order!
972937|0|Thank you for your order!
972938|0|Thank you for your order!
972939|0|Thank you for your order!
972940|0|Thank you for your order!
972942|0|Thank you for your order!
972943|0|Ref.Inv#023B/2023LY & 024B/2023LY
972943|1|Return for Replacement
972944|0|Replacement for SO#948152>Inv#2368256>PO#1313035
972945|0|Thank you for your order!
972946|0|Thank you for your order!
972949|0|Thank you for your order!
972951|0|Thank you for your order!
972952|0|Thank you for your order!
972953|0|Thank you for your order!
972953|1|This order was submitted through our Customer Zone.
972953|2|Your Order will ship Today 02-20-2024
972955|0|Thank you for your order!
972956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972958|0|Thank you for your order!
972959|0|Thank you for your order!
972960|0|Thank you for your order!
972961|0|Thank you for your order!
972963|0|Thank you for your order!
972964|0|Thank you for your order!
972965|0|Thank you for your order!
972966|0|Thank you for your order!
972967|0|Your Order will ship Today 02-20-2024
972968|0|Thank you for your order!
972969|0|Thank you for your order!
972970|0|Thank you for your order!
972970|1|This order was submitted through our Customer Zone.
972970|2|Your Order will ship Today 02-20-2024
972971|0|Thank you for your order!
972972|0|Thank you for your order!
972972|1|Your Order will ship Today 02-20-2024
972973|0|Thank you for your order!
972974|0|Awaiting approval by Frank Fullone before releasing.
972974|1|EXP: 06/30/2023
972974|2|***Branch Transfer back to WH1 for purchase by customer
972974|3|on Lindco PO# 1166773***
972975|0|Thank you for your order!
972976|0|Billing Purposes Only - Test tooling from SO# 949437
972976|1|already at customer now being purchased.
972977|0|Thank you for your order!
972979|0|Thank you for your order!
972980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972981|0|Thank you for your order!
972982|0|Thank you for your order!
972983|0|Thank you for your order!
972984|0|Thank you for your order!
972985|0|Thank you for your order!
972986|0|Thank you for your order!
972987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
972988|0|Thank you for your order!
972989|0|Thank you for your order!
972991|0|Thank you for your order!
972992|0|Thank you for your order!
972993|0|Thank you for your order!
972994|0|Thank you for your order!
972995|0|Thank you for your order!
972996|0|Thank you for your order!
972997|0|Thank you for your order!
972998|0|Thank you for your order!
972999|0|Thank you for your order!
973000|0|These are non-standard stock items and considered
973000|1|specials.  Once a PO has been issued these items
973000|2|cannot be cancelled or returned.
973000|3|Thank you for your order!
973001|0|Thank you for your order!
973002|0|Thank you for your order!
973004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973006|0|Thank you for your order!
973007|0|Thank you for your order!
973008|0|Thank you for your order!
973010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973012|0|Thank you for your order!
973013|0|Thank you for your order!
973015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973017|0|Thank you for your order!
973019|0|Thank you for your order!
973021|0|Thank you for your order!
973022|0|Thank you for your order!
973022|1|This order was submitted through our Customer Zone.
973024|0|Refer to RGA#60368
973024|1|Table Return
973025|0|Thank you for your order!
973026|0|Thank you for your order!
973027|0|Do Not Mail Invoice.
973028|0|Thank you for your order!
973029|0|Thank you for your order!
973032|0|Thank you for your order!
973035|0|Tooling Certificate Number: 13712TA-4628-022124
973035|1|Do Not Mail Invoice
973036|0|Thank you for your order!
973037|0|Branch transfer
973038|0|Do Not Mail Invoice - Amazon Vendor Central Order
973039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973040|0|Thank you for your order!
973041|0|Thank you for your order!
973042|0|Thank you for your order!
973043|0|Thank you for your order!
973044|0|Tooling Certificate Number: 13687-4673-022124
973045|0|Thank you for your order!
973046|0|Thank you for your order!
973047|0|Thank you for your order!
973048|0|Thank you for your order!
973049|0|Thank you for your order!
973050|0|Thank you for your order!
973051|0|Tooling Certificate Number: 13687-4673-022124
973051|1|Do Not Mail Invoice
973052|0|Thank you for your order!
973054|0|Thank you for your order!
973055|0|Thank you for your order!
973056|0|These are non-standard stock items and considered
973056|1|specials.  Once a PO has been issued these items
973056|2|cannot be cancelled or returned.
973058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973060|0|Thank you for your order!
973061|0|Thank you for your order!
973062|0|Thank you for your order!
973063|0|Thank you for your order!
973064|0|Thank you for your order!
973065|0|Thank you for your order!
973066|0|Thank you for your order!
973067|0|Tooling Certificate Number: 19575-4672-022124
973067|1|Do Not Mail Invoice
973068|0|Tooling Certificate Number: 20275-4497-022124
973068|1|Do Not Mail Invoice
973069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973070|0|Thank you for your order!
973071|0|Thank you for your order!
973073|0|Freight Charges reflect half.
973075|0|Thank you for your order!
973075|1|This order was submitted through our Customer Zone.
973076|0|Thank you for your order!
973077|0|Thank you for your order!
973078|0|Thank you for your order!
973079|0|Thank you for your order!
973080|0|These are non-standard stock items and considered
973080|1|specials.  Once a PO has been issued these items
973080|2|cannot be cancelled or returned.
973080|3|Thank you for your order!
973081|0|Thank you for your order!
973082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973083|0|Thank you for your order!
973083|1|This order was submitted through our Customer Zone.
973084|0|Replacement for SO#949812/Inv#2369977/PO#8645219
973085|0|Thank you for your order!
973086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973087|0|Thank you for your order!
973088|0|Thank you for your order!
973089|0|Tooling Certificate Number: 8098-4532-022124
973089|1|Do Not Mail Invoice
973090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973092|0|Thank you for your order!
973093|0|Refer to RGA# 60520
973093|1|Customer Ordered In Error
973094|0|Thank you for your order!
973095|0|Thank you for your order!
973096|0|Tooling Certificate Number: E13650-4501-101123
973096|1|Do Not Mail Invoice
973096|2|Refer to RGA# 60515
973096|3|Customer Ordered In Error
973097|0|Tooling Certificate Number: 13485-4412-021924
973097|1|Do Not Mail Invoice
973097|2|Courtesy credit - nut shipped against the wrong TC.
973098|0|Tooling Certificate Number: 20275-4497-022124
973098|1|Do Not Mail Invoice
973099|0|Thank you for your order!
973100|0|Thank you for your order!
973101|0|Refer to RGA# 60522
973101|1|Customer Ordered In Error
973102|0|Refer to RGA# 60509
973102|1|Customer Ordered In Error
973103|0|Thank you for your order!
973105|0|Thank you for your order!
973106|0|Refer to RGA# 60510
973106|1|Customer Ordered In Error
973107|0|Thank you for your order!
973108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973111|0|Refer to RGA# 60511
973111|1|Customer Ordered In Error
973112|0|Thank you for your order!
973114|0|Branch transfer
973115|0|Thank you for your order!
973116|0|Thank you for your order!
973117|0|Branch transfer
973119|0|Thank you for your order!
973121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973122|0|To Offset CM# 2393324 Issued Incorrectly
973123|0|Thank you for your order!
973125|0|Thank you for your order!
973127|0|Thank you for your order!
973128|0|Thank you for your order!
973129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973131|0|Thank you for your order!
973131|1|This order was submitted through our Customer Zone.
973132|0|Thank you for your order!
973133|0|Thank you for your order!
973134|0|Branch transfer
973135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973148|0|Thank you for your order!
973149|0|Thank you for your order!
973150|0|Thank you for your order!
973151|0|Thank you for your order!
973152|1|Thank you for your order!
973153|0|Thank you for your order!
973154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973155|0|Thank you for your order!
973156|0|Thank you for your order!
973157|0|Thank you for your order!
973158|0|Thank you for your order!
973159|0|Thank you for your order!
973160|0|Thank you for your order!
973162|0|Thank you for your order!
973163|0|Thank you for your order!
973164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973166|0|Thank you for your order!
973167|0|Thank you for your order!
973168|0|Thank you for your order!
973169|0|Thank you for your order!
973170|0|Thank you for your order!
973171|0|Thank you for your order!
973172|0|Thank you for your order!
973173|0|Thank you for your order!
973174|0|Thank you for your order!
973175|0|Tooling Certificate Number: 13170-2719-022224
973175|1|Do Not Mail Invoice
973176|0|Thank you for your order!
973177|0|Thank you for your order!
973178|0|Refer to RGA# 60509
973178|1|Customer Ordered In Error
973179|0|Thank you for your order!
973180|0|Thank you for your order!
973184|0|Thank you for your order!
973185|0|Thank you for your order!
973186|0|Thank you for your order!
973187|0|Thank you for your order!
973188|0|Thank you for your order!
973189|0|Thank you for your order!
973190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973191|0|Thank you for your order!
973192|0|Thank you for your order!
973193|0|Thank you for your order!
973194|0|Thank you for your order!
973197|0|Thank you for your order!
973198|0|Thank you for your order!
973199|0|Thank you for your order!
973199|1|Your Order will ship Today 02-22-2024
973200|0|Tooling Certificate Number: 13170-4674-022224
973200|1|Do Not Mail Invoice
973201|0|Thank you for your order!
973203|0|Billing and Training of Presetter shipped 2/23/24.
973204|0|Thank you for your order!
973205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973207|0|Thank you for your order!
973208|0|Thank you for your order!
973208|1|This order was submitted through our Customer Zone.
973211|0|Thank you for your order!
973212|0|Thank you for your order!
973213|0|Thank you for your order!
973214|0|Thank you for your order!
973214|1|This order was submitted through our Customer Zone.
973215|0|Thank you for your order!
973216|0|Thank you for your order!
973216|1|This order was submitted through our Customer Zone.
973217|0|Thank you for your order!
973218|0|Thank you for your order!
973219|0|These are non-standard stock items and considered
973219|1|specials.  Once a PO has been issued these items
973219|2|cannot be cancelled or returned.
973224|0|Thank you for your order!
973225|0|Thank you for your order!
973226|0|Thank you for your order!
973227|0|Thank you for your order!
973228|0|Thank you for your order!
973229|0|Thank you for your order!
973231|0|Thank you for your order!
973232|0|Thank you for your order!
973233|0|Thank you for your order!
973234|0|These are non-standard stock items and considered
973234|1|specials.  Once a PO has been issued these items
973234|2|cannot be cancelled or returned.
973234|3|Thank you for your order!
973236|0|Thank you for your order!
973238|0|Thank you for your order!
973239|0|Thank you for your order!
973240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973245|0|Thank you for your order!
973246|0|Thank you for your order!
973247|0|Thank you for your order!
973248|0|Branch transfer
973251|0|Thank you for your order!
973253|0|Thank you for your order!
973255|0|Thank you for your order!
973255|1|Your Order will ship Today 02-22-2024
973257|0|Thank you for your order!
973257|1|This order was submitted through our Customer Zone.
973258|0|Thank you for your order!
973260|0|Thank you for your order!
973261|0|Replacement against Lyndex-Nikken RGA #OEE-60536
973263|0|Thank you for your order!
973264|0|Thank you for your order!
973264|1|This order was submitted through our Customer Zone.
973266|0|Thank you for your order!
973267|0|Thank you for your order!
973269|0|Thank you for your order!
973270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973271|0|Thank you for your order!
973272|0|Thank you for your order!
973273|0|Thank you for your order!
973274|0|Branch transfer
973275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973277|0|Branch transfer
973278|0|Thank you for your order!
973282|0|Thank you for your order!
973283|0|Thank you for your order!
973284|0|Thank you for your order!
973285|0|Thank you for your order!
973286|0|Thank you for your order!
973287|0|These items were shipped in error on invoice# 2393344
973287|1|Offsetting credit will be issued against replacements
973288|0|Thank you for your order!
973288|1|This order was submitted through our Customer Zone.
973290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973294|0|Thank you for your order!
973295|0|Thank you for your order!
973296|0|Tooling Certificate Number: 2325-4308-022324
973296|1|Do Not Mail Invoice
973297|0|Thank you for your order!
973298|0|Thank you for your order!
973299|0|Thank you for your order!
973300|0|Thank you for your order!
973301|0|Thank you for your order!
973302|0|Thank you for your order!
973303|0|Thank you for your order!
973304|0|Thank you for your order!
973305|0|Thank you for your order!
973306|0|Thank you for your order!
973307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973309|0|Thank you for your order!
973310|0|Thank you for your order!
973311|0|Thank you for your order!
973312|0|Thank you for your order!
973313|0|Thank you for your order!
973314|0|Thank you for your order!
973315|0|Thank you for your order!
973316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973317|0|Thank you for your order!
973318|0|Thank you for your order!
973320|0|Thank you for your order!
973321|1|Replacement for mis-shipment on INV 2392949/SO# 972632
973321|2|Offsetting credit will be issued.
973323|0|Thank you for your order!
973324|0|These are non-standard stock items and considered
973324|1|specials.  Once a PO has been issued these items
973324|2|cannot be cancelled or returned.
973325|0|Thank you for your order!
973326|0|Thank you for your order!
973327|0|Thank you for your order!
973329|0|Thank you for your order!
973330|0|Tooling Certificate Number: 13435-4621-022324
973330|1|Do Not Mail Invoice
973331|0|These items were originally billed on Invoice#2390745.
973331|1|This credit is for memo purposes only.
973331|2|This credit has been applied to the invoice.
973331|3|Credit and rebill to correct to quoted price.
973332|0|Replaces INV# 2390745
973332|1|Rebill to correct pricing
973333|0|Thank you for your order!
973334|0|Refer to RGA#60521
973334|1|Ordered In Error
973335|0|Refer to RGA#60526
973335|1|Ordered In Error
973336|0|Thank you for your order!
973337|0|Thank you for your order!
973340|0|Thank you for your order!
973341|0|Branch transfer
973343|0|Refer to RGA#60528
973343|1|Ordered In Error
973344|0|Thank you for your order!
973345|0|Thank you for your order!
973345|1|This order was submitted through our Customer Zone.
973346|0|Thank you for your order!
973348|0|Thank you for your order!
973349|0|Thank you for your order!
973350|0|Thank you for your order!
973351|0|Thank you for your order!
973352|0|Thank you for your order!
973353|0|Thank you for your order!
973354|0|Thank you for your order!
973355|0|Thank you for your order!
973356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973358|0|Thank you for your order!
973359|0|Thank you for your order!
973361|0|Thank you for your order!
973363|0|Thank you for your order!
973363|1|This order was submitted through our Customer Zone.
973364|0|Thank you for your order!
973365|0|Thank you for your order!
973366|0|Thank you for your order!
973367|0|Thank you for your order!
973368|0|Thank you for your order!
973370|0|Thank you for your order!
973371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973373|0|Thank you for your order!
973374|0|Thank you for your order!
973375|0|Thank you for your order!
973376|0|Thank you for your order!
973377|0|Thank you for your order!
973378|0|Thank you for your order!
973379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973381|0|Thank you for your order!
973383|0|Thank you for your order!
973384|0|Thank you for your order!
973385|0|Thank you for your order!
973385|1|Your Order will ship Today 02-23-2024
973387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973391|0|Thank you for your order!
973391|1|This order was submitted through our Customer Zone.
973391|2|Your Order will ship Today 02-26-2024
973392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973397|0|Thank you for your order!
973398|0|Thank you for your order!
973400|0|Thank you for your order!
973401|0|Thank you for your order!
973402|0|Do Not Mail Invoice - Amazon Vendor Central Order
973403|0|Thank you for your order!
973404|0|Thank you for your order!
973405|0|Thank you for your order!
973406|0|Thank you for your order!
973407|0|DO NOT MAIL
973408|0|Do Not Mail Invoice - Amazon Vendor Central Order
973409|0|Do Not Mail Invoice - Amazon Vendor Central Order
973410|0|Thank you for your order!
973411|0|Thank you for your order!
973412|0|Thank you for your order!
973413|0|Thank you for your order!
973414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973415|0|Thank you for your order!
973416|0|Thank you for your order!
973417|0|Thank you for your order!
973418|0|Do Not Mail Invoice - Amazon Vendor Central Order
973419|0|Do Not Mail Invoice - Amazon Vendor Central Order
973421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973422|0|Thank you for your order!
973423|0|Thank you for your order!
973424|0|Thank you for your order!
973425|0|Thank you for your order!
973426|0|Thank you for your order!
973428|0|Thank you for your order!
973428|1|This order was submitted through our Customer Zone.
973428|2|Your Order will ship Today 02-26-2024
973429|0|Thank you for your order!
973431|0|Thank you for your order!
973432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973433|0|Thank you for your order!
973434|0|Thank you for your order!
973435|0|Thank you for your order!
973436|0|Thank you for your order!
973437|0|Thank you for your order!
973438|0|Thank you for your order!
973439|0|Thank you for your order!
973440|0|Branch transfer
973441|0|Thank you for your order!
973442|0|Thank you for your order!
973444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973445|0|Thank you for your order!
973445|1|This order was submitted through our Customer Zone.
973445|2|Your Order will ship Today 02-26-2024
973446|0|Thank you for your order!
973447|0|Thank you for your order!
973447|1|Thank you for your order!
973448|0|Offsetting order for RGA OIE 60543 original PO
973448|1|PO OD-337514
973449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973450|0|Thank you for your order!
973452|0|Thank you for your order!
973453|0|Thank you for your order!
973454|0|Thank you for your order!
973454|1|This order was submitted through our Customer Zone.
973454|2|Your Order will ship Today 02-26-2024
973455|0|Thank you for your order!
973456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973457|0|Thank you for your order!
973458|0|Thank you for your order!
973459|0|Thank you for your order!
973460|0|Tooling Certificate Number: 16745-4654-022624
973460|1|Do Not Mail Invoice
973461|0|Thank you for your order!
973463|0|Thank you for your order!
973463|1|This order was submitted through our Customer Zone.
973463|2|Your Order will ship Today 02-26-2024
973465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973467|0|Thank you for your order!
973468|0|Thank you for your order!
973470|0|Thank you for your order!
973471|0|Thank you for your order!
973472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973473|0|Thank you for your order!
973474|0|Tooling Certificate Number: 13205-4464-022624
973474|1|Do Not Mail Invoice
973475|0|Thank you for your order!
973478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973480|0|Thank you for your order!
973481|0|Thank you for your order!
973481|1|Your Order will ship Today 02-26-2024
973482|0|Thank you for your order!
973483|0|Thank you for your order!
973485|0|Thank you for your order!
973486|0|Thank you for your order!
973487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973490|0|Thank you for your order!
973491|0|Thank you for your order!
973492|0|Thank you for your order!
973493|0|Thank you for your order!
973497|0|Thank you for your order!
973498|0|Thank you for your order!
973499|0|Thank you for your order!
973500|0|Thank you for your order!
973501|0|Thank you for your order!
973502|0|Thank you for your order!
973503|0|Thank you for your order!
973505|0|Thank you for your order!
973506|0|Thank you for your order!
973507|0|Thank you for your order!
973508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973510|0|Thank you for your order!
973511|0|Shipped Direct from factory in Germany to company.
973511|1|Shipping charges only to be paid by customer.
973513|0|Reshipping of original SO# 972612/inv 2393213
973513|1|to corrected address provided by Barbara Walsh.
973513|2|Machinery Systems is responsible for the freight
973513|3|charges.
973514|0|Thank you for your order!
973514|1|Your Order will ship Today 02-26-2024
973516|0|Testcut w/MSC-Engman Teylor vs Rego-Fix Powergrip.
973516|1|Recvd Test Questionnaire on file.
973516|2|Approved by Frank Fullone by EM.
973516|3|EXP: 03/15/2024
973517|0|Thank you for your order!
973517|1|Items are good in stock and can ship within 1-2
973517|2|business days.
973518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973520|0|Thank you for your order!
973520|1|This item will ship within 1-2 business days.
973521|0|Thank you for your order
973521|1|These items are good in stock and shipping in 1-2
973521|2|business days.
973522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973523|0|Thank you for your order!
973523|1|This order was submitted through our Customer Zone.
973523|2|Your Order will ship Today 02-27-2024
973524|0|Thank you for your order!
973524|1|This order was submitted through our Customer Zone.
973524|2|Your Order will ship Today 02-27-2024
973525|0|Thank you for your order!
973526|0|Thank you for your order!
973528|0|Thank you for your order!
973529|0|Thank you for your order!
973531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973534|0|Thank you for your order!
973535|0|Thank you for your order!
973537|0|Thank you for your order!
973538|0|Thank you for your order!
973539|0|Thank you for your order!
973540|0|Thank you for your order!
973541|0|Thank you for your order!
973542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973544|0|Thank you for your order!
973545|0|Thank you for your order!
973546|0|Thank you for your order!
973547|0|Thank you for your order!
973548|0|Thank you for your order!
973549|0|Thank you for your order!
973550|0|Thank you for your order!
973551|0|Thank you for your order!
973552|0|Thank you for your order!
973553|0|Thank you for your order!
973554|0|Thank you for your order!
973555|0|Thank you for your order!
973556|0|Thank you for your order!
973557|0|Replacement items for worn existing trunk stock parts.
973557|1|Original parts to be returned to us on RGA# TRU-60551.
973558|0|Thank you for your order!
973559|0|Thank you for your order!
973560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973562|0|Thank you for your order!
973563|0|Thank you for your order!
973564|0|Thank you for your order!
973565|0|Thank you for your order!
973566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973567|0|Thank you for your order!
973568|0|Thank you for your order!
973568|1|Your Order will ship Today 02-27-2024
973569|0|Thank you for your order!
973570|0|Thank you for your order!
973571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973574|0|Thank you for your order!
973575|0|Thank you for your order!
973576|0|Thank you for your order!
973576|1|Your order will ship in 1-2 business days.
973577|0|Thank you for your order!
973578|0|Thank you for your order!
973579|0|Thank you for your order!
973580|0|Thank you for your order!
973581|0|ihank you for your order!
973581|1|Your Order will ship Today 02-27-2024
973583|0|Thank you for your order!
973584|0|Thank you for your order!
973585|0|Thank you for your order!
973586|0|Thank you for your order!
973587|0|These items were originally billed on Invoice#2393798.
973587|1|This credit is for memo purposes only.
973587|2|This credit has been applied to the invoice.
973587|3|Credit and rebill at 40% discount.
973588|0|Replaces INV# 2393798
973588|1|Rebill at 40% discount per quote
973589|0|Thank you for your order!
973590|0|Thank you for your order!
973591|0|Thank you for your order!
973593|0|Thank you for your order!
973594|0|Thank you for your order!
973595|0|Thank you for your order!
973596|0|Thank you for your order!
973596|1|This order was submitted through our Customer Zone.
973596|2|Your Order will ship Today 02-27-2024
973597|0|Refer to RGA#60512 & 60513
973597|1|Quality Issue
973598|0|Thank you for your order!
973599|0|Thank you for your order!
973600|0|Thank you for your order!
973601|0|This item was originally billed on Invoice # 2393268
973601|1|but these items were lost during transit.
973601|2|Lyndex Nikken will file a claim with UPS.
973602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973603|0|Thank you for your order!
973604|0|Thank you for your order!
973604|1|This order was submitted through our Customer Zone.
973604|2|Your Order will ship Today 02-27-2024
973605|0|Thank you for your order!
973606|0|Thank you for your order!
973607|0|Thank you for your order!
973608|0|Thank you for your order!
973609|0|Thank you for your order!
973610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973611|0|Refer to RGA#60539
973611|1|Ordered In Error
973612|0|Thank you for your order!
973613|0|Thank you for your order!
973614|0|Thank you for your order!
973615|0|Thank you for your order!
973617|0|Thank you for your order!
973618|0|Thank you for your order!
973618|1|This order was submitted through our Customer Zone.
973618|2|Your Order will ship Today 02-27-2024
973619|0|Thank you for your order!
973620|0|Thank you for your order!
973620|1|This order was submitted through our Customer Zone.
973620|2|Your Order will ship Today 02-27-2024
973621|0|Thank you for your order!
973622|0|Thank you for your order!
973623|0|Thank you for your order!
973624|0|Refer to RGA#60505
973624|1|Ordered In Error
973625|0|Refer to RGA#60533
973625|1|Ordered In Error
973626|0|Refer to RGA#60544
973626|1|Ordered In Error
973629|0|Thank you for your order!
973630|0|Refer to RGA#60537
973630|1|Incorrect Product Shipped
973632|0|Thank you for your order!
973633|0|Thank you for your order!
973634|0|Tooling Certificate Number: E1109-4663-022724
973634|1|Do Not Mail Invoice
973636|0|Tooling Certificate Number: 5410-4666-022724
973636|1|Do Not Mail Invoice
973637|0|Thank you for your order!
973638|0|Thank you for your order!
973639|0|Thank you for your order!
973641|0|Thank you for your order!
973642|0|Thank you for your order!
973643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973645|0|Thank you for your order!
973647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973650|0|Thank you for your order!
973651|0|Refer to RGA#60541
973651|1|FEDEX System Shipping Error
973655|0|Tooling Certificate Promo Number: E1801-4675-022724
973656|0|Thank you for your order!
973656|1|This order was submitted through our Customer Zone.
973656|2|Your Order will ship Today 02-28-2024
973657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973662|0|Thank you for your order!
973663|0|Thank you for your order!
973664|0|Thank you for your order!
973666|0|Thank you for your order!
973667|0|Thank you for your order!
973668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973669|0|Thank you for your order!
973670|0|Thank you for your order!
973672|0|Thank you for your order!
973674|0|Thank you for your order!
973675|0|Thank you for your order!
973676|0|Thank you for your order!
973677|0|Thank you for your order!
973678|0|This item was originally billed on Invoice # 2391923
973678|1|and did not ship.
973678|2|Instead 2 pcs of HSK63A-SK6C-120P-IDU were received and
973678|3|they will be returned using RGA# OIE-60554.
973678|4|An offsetting credit will be issued once those are
973678|5|returned.
973679|0|Thank you for your order!
973680|0|Thank you for your order!
973681|0|Thank you for your order!
973682|0|Thank you for your order!
973683|0|Thank you for your order!
973684|0|Thank you for your order!
973685|0|Thank you for your order!
973686|0|Thank you for your order!
973686|1|This order was submitted through our Customer Zone.
973687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973689|0|Thank you for your order!
973690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973691|0|Tooling Certificate Number: 5410-4521-022824
973691|1|Do Not Mail Invoice
973692|0|Thank you for your order!
973693|0|Thank you for your order!
973695|0|Thank you for your order!
973696|0|Thank you for your order!
973696|1|This order was submitted through our Customer Zone.
973697|0|Thank you for your order!
973698|0|Thank you for your order!
973700|0|Thank you for your order!
973701|0|Thank you for your order!
973702|0|Thank you for your order!
973703|0|Thank you for your order!
973704|0|Thank you for your order!
973705|0|Branch transfer
973706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973707|0|Thank you for your order!
973708|0|Thank you for your order!
973709|0|Branch transfer
973710|0|Thank you for your order!
973711|0|Thank you for your order!
973712|0|Thank you for your order!
973713|0|Thank you for your order!
973714|0|Thank you for your order!
973715|0|Thank you for your order!
973717|0|Thank you for your order!
973719|0|Thank you for your order!
973720|0|Thank you for your order!
973721|0|Thank you for your order!
973722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973723|0|Thank you for your order!
973724|0|DO NOT MAIL
973726|0|Thank you for your order!
973727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973731|0|Thank you for your order!
973735|0|Thank you for your order!
973737|0|Thank you for your order!
973738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973740|0|Thank you for your order!
973741|0|Thank you for your order!
973743|0|Supply Set Screws for PO#58903/58961
973744|0|Thank you for your order!
973745|0|Thank you for your order!
973747|0|Thank you for your order!
973749|0|Thank you for your order!
973750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973752|0|Thank you for your order!
973753|0|Thank you for your order!
973754|0|Thank you for your order!
973755|0|Thank you for your order!
973756|0|Thank you for your order!
973757|0|Thank you for your order!
973758|0|Thank you for your order!
973759|0|Thank you for your order!
973760|0|Thank you for your order!
973761|0|Thank you for your order!
973763|0|DO NOT MAIL
973764|0|Thank you for your order!
973765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973766|0|DO NOT MAIL
973768|0|Thank you for your order!
973769|0|Refer to RGA# 60547
973769|1|Customer Ordered In Error
973770|0|Refer to RGA# 60538
973770|1|Customer Ordered In Error
973771|0|Tooling Certificate Number: E22250-4357-022824
973771|1|Do Not Mail Invoice
973773|0|Refer to RGA# 60527
973773|1|Customer Ordered In Error
973775|0|Refer to RGA# 60543
973775|1|Customer Ordered In Error
973777|0|Refer to RGA# 60530
973777|1|Customer Ordered In Error
973778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973781|0|Thank you for your order!
973782|0|Thank you for your order!
973782|1|This order was submitted through our Customer Zone.
973782|2|Your Order will ship Today 02-29-2024
973783|0|Thank you for your order!
973784|0|Thank you for your order!
973785|0|Thank you for your order!
973786|0|Thank you for your order!
973787|0|Thank you for your order!
973789|0|Thank you for your order!
973790|0|Thank you for your order!
973791|0|Thank you for your order!
973792|0|Thank you for your order!
973793|0|Thank you for your order!
973793|1|This order was submitted through our Customer Zone.
973793|2|Your Order will ship Today 02-29-2024
973796|0|Thank you for your order!
973797|0|Thank you for your order!
973798|0|These are non-standard stock items and considered
973798|1|specials.  Once a PO has been issued these items
973798|2|cannot be cancelled or returned.
973799|0|Thank you for your order!
973800|0|Thank you for your order!
973801|0|Thank you for your order!
973802|0|Thank you for your order!
973804|0|Thank you for your order!
973805|0|These are non-standard stock items and considered
973805|1|specials. Once a PO has been issued these items cannot
973805|2|be cancelled or returned.
973805|4|Thank you for your order!
973806|0|Thank you for your order!
973807|0|Thank you for your order!
973808|0|Thank you for your order!
973809|0|Thank you for your order!
973810|0|Thank you for your order!
973811|0|Thank you for your order!
973811|1|This order was submitted through our Customer Zone.
973811|2|Your Order will ship Today 02-29-2024
973812|0||hank you for your order!
973813|0|Credit and Rebill to correct pricing.
973814|0|Replaces INV# 2393463
973814|1|Rebill to correct pricing
973815|0|Thank you for your order!
973819|0|Tooling Certificate Number: 20275-4597-022924
973819|1|Do Not Mail Invoice
973823|0|Thank you for your order!
973825|0|Thank you for your order!
973827|0|Thank you for your order!
973828|0|Thank you for your order!
973829|0|Thank you for your order!
973830|0|Thank you for your order!
973831|0|Thank you for your order!
973832|0|Thank you for your order!
973833|0|Thank you for your order!
973837|0|Thank you for your order!
973840|0|Thank you for your order!
973842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973845|0|Thank you for your order!
973846|0|Thank you for your order!
973847|0|Thank you for your order!
973849|0|Thank you for your order!
973850|0|Thank you for your order!
973850|1|Your Order will ship Today 02-29-2024
973851|0|Thank you for your order!
973852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973853|0|Thank you for your order!
973854|0|Thank you for your order!
973856|0|Thank you for your order!
973858|0|These are non-standard stock items and considered
973858|1|specials.  Once a PO has been issued these items
973858|2|cannot be cancelled or returned.
973858|3|Thank you for your order!
973860|0|Thank you for your order!
973861|0|Thank you for your order!
973863|0|Thank you for your order!
973865|0|Thank you for your order!
973865|1|This order was submitted through our Customer Zone.
973865|2|Your Order will ship Today 02-29-2024
973866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973867|0|Thank you for your order!
973868|0|Thank you for your order!
973869|0|Tooling Certificate Number: 16745-4676-022924
973870|0|12 month Consignment
973870|1|EXP: 05/31/2023
973870|2|Branch Transfer back to WH1 for sale to Concept Mach
973871|0|Thank you for your order!
973873|0|Thank you for your order!
973874|0|Tooling Certificate Number: 8098-4532-022124
973874|1|Do Not Mail Invoice
973874|2|Refer to RGA# 60548
973874|3|Customer Ordered In Error
973875|0|Thank you for your order!
973876|0|Billing Purposes Only - Consignment Presetter already
973876|1|in Concept Machine Tool's possession since 5/2022
973877|0|Thank you for your order!
973878|0|Thank you for your order!
973878|1|Your Order will ship Today 02-29-2024
973879|0|Refer to RGA# 60542
973879|1|Customer Ordered In Error
973880|0|Thank you for your order!
973881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973882|0|Thank you for your order!
973884|0|Thank you for your order!
973885|0|Thank you for your order!
973887|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
973887|1|OR EXHANGED.
973888|0|Thank you for your order!
973889|0|Thank you for your order!
973894|0|Thank you for your order!
973894|1|This order was submitted through our Customer Zone.
973894|2|Your Order will ship Friday 03-01-2024
973896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973897|0|Refer to RGA#60514
973897|1|Order Entry Error
973898|0|Thank you for your order!
973899|0|Branch transfer
973901|0|Thank you for your order!
973902|0|Tooling Certificate Number: 13366-4381-022924
973902|1|Do Not Mail Invoice
973903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973904|0|These items were originally billed on Invoice#2393269.
973904|1|This credit is for memo purposes only.
973904|2|This credit has been applied to the invoice.
973904|3|Credit and rebill to the correct Bill To Account.
973906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973910|0|Thank you for your order!
973911|0|Thank you for your order!
973913|0|Thank you for your order!
973914|0|Thank you for your order!
973915|0|Thank you for your order!
973916|0|All sales are final.
973916|1|Thank you for your order!
973917|0|Thank you for your order!
973917|1|This order was submitted through our Customer Zone.
973917|2|Your Order will ship Today 03-01-2024
973918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973920|0|Thank you for your order!
973921|0|Thank you for your order!
973922|0|Thank you for your order!
973923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973925|0|Thank you for your order!
973926|0|Thank you for your order!
973929|0|Thank you for your order!
973929|1|This order was submitted through our Customer Zone.
973929|2|Your Order will ship Today 03-01-2024
973930|0|Thank you for your order!
973931|0|Thank you for your order!
973933|0|Branch transfer
973934|0|These are non-standard stock items and considered
973934|1|specials.  Once a PO has been issued these items
973934|2|cannot be cancelled or returned.
973935|0|Thank you for your order!
973938|0|Thank you for your order!
973939|0|Thank you for your order!
973941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973944|0|Thank you for your order!
973945|0|Thank you for your order!
973946|0|Thank you for your order!
973947|0|Thank you for your order!
973948|0|Thank you for your order!
973949|0|Thank you for your order!
973950|0|Thank you for your order!
973951|0|Thank you for your order!
973952|0|Thank you for your order!
973953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973954|0|All sales are final.
973954|1|Thank you for your order!
973955|0|Tooling Certificate Number: E1057-4655-030124
973955|1|Do Not Mail Invoice
973956|0|Thank you for your order!
973957|0|Thank you for your order!
973959|0|Thank you for your order!
973961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973963|0|Thank you for your order!
973965|0|Thank you for your order!
973966|0|Thank you for your order!
973967|0|Thank you for your order!
973968|0|Branch transfer
973969|0|Thank you for your order!
973970|0|Branch transfer
973971|0|Thank you for your order!
973974|0|Refer to RGA# 60350
973974|1|Customer Ordered In Error
973975|0|Thank you for your order!
973977|0|Branch transfer
973978|0|Refer to RGA# 60351
973978|1|Customer Ordered In Error
973979|0|Thank you for your order!
973982|0|Thank you for your order!
973983|0|Thank you for your order!
973984|0|Refer to RGA# 60353
973984|1|Customer Ordered In Error
973985|0|Tooling Certificate Number: E13650-4501-030124
973985|1|Do Not Mail Invoice
973986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
973987|0|Thank you for your order!
973988|0|Refer to RGA# 60354
973988|1|Customer Ordered In Error
973989|0|Thank you for your order!
973990|0|Refer to RGA# 60357
973990|1|Customer Ordered In Error
973991|0|Thank you for your order!
973992|0|Thank you for your order!
973993|0|Thank you for your order!
973994|0|Thank you for your order!
973995|0|Thank you for your order!
973996|0|Thank you for your order!
973997|0|Thank you for your order!
973998|0|Thank you for your order!
973999|0|Thank you for your order!
974000|0|Thank you for your order!
974001|0|Thank you for your order!
974002|0|Thank you for your order!
974003|0|Thank you for your order!
974004|0|Thank you for your order!
974005|0|Thank you for your order!
974007|0|Thank you for your order!
974008|0|Thank you for your order
974008|1|Awaiting ETA for Special Order BT30-SY1-4.00
974008|2|Per Andrew Stoltman by email no special etching needed
974008|3|and partial ship is okay.
974009|0|Thank you for your order!
974010|0|These are non-standard stock items and considered
974010|1|specials.  Once a PO has been issued these items
974010|2|cannot be cancelled or returned.
974010|3|Thank you for your order!
974011|0|Thank you for your order!
974012|0|Thank you for your order!
974013|0|Thank you for your order!
974014|0|Thank you for your order!
974014|1|Item will ship in 1-2 business days.
974015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974023|0|Thank you for your order!
974024|0|Thank you for your order!
974025|0|Thank you for your order!
974025|1|This order was submitted through our Customer Zone.
974025|2|Your Order will ship Today 03-04-2024
974026|0|Thank you for your order!
974028|0|Thank you for your order!
974029|0|Do Not Mail Invoice - Amazon Vendor Central Order
974030|0|Thank you for your order!
974032|0|Thank you for your order!
974033|0|Thank you for your order!
974034|0|Thank you for your order!
974035|0|Thank you for your order!
974036|0|Thank you for your order!
974037|0|Thank you for your order!
974038|0|Do Not Mail Invoice - Amazon Vendor Central Order
974040|0|Thank you for your order!
974041|1|Thank you for your order!
974042|0|Do Not Mail Invoice - Amazon Vendor Central Order
974043|0|Do Not Mail Invoice - Amazon Vendor Central Order
974044|0|Thank you for your order!
974045|0|Thank you for your order!
974046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974047|0|Thank you for your order!
974048|0|Thank you for your order!
974049|0|Thank you for your order!
974051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974053|0|Thank you for your order!
974054|0|Thank you for your order!
974055|0|IT0784/NCR401-1
974055|1|RETURN FOR REPAIR
974056|0|Offset Credit Memo# 2393477 to Correct Restock Fee.
974057|0|Thank you for your order!
974058|0|Do Not Mail Invoice - Amazon Vendor Central Order
974059|0|Thank you for your order!
974060|0|Thank you for your order!
974061|0|Refer to RGA# 60509
974061|1|Customer Ordered In Error
974061|2|This Revised CM Replaces CM# 2393447
974062|0|Thank you for your order!
974063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974064|0|Thank you for your order!
974065|0|Thank you for your order!
974067|0|Thank you for your order!
974068|0|Thank you for your order!
974069|0|Thank you for your order!
974071|0|Thank you for your order!
974072|0|Thank you for your order!
974073|0|Thank you for your order!
974074|0|Offset CM# 2393325 to remove Restock Fee.
974075|0|Thank you for your order!
974076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974077|0|Refer to RGA# 60510
974077|1|Customer Ordered In Error
974077|2|This Revised CM Replaces CM# 2394318
974078|0|Thank you for your order!
974079|0|Thank you for your order!
974080|0|Thank you for your order!
974081|0|Thank you for your order!
974083|0|Thank you for your order!
974084|0|Thank you for your order!
974085|0|Thank you for your order!
974086|0|Thank you for your order!
974087|0|Thank you for your order!
974088|0|Thank you for your order!
974089|0|Thank you for your order!
974090|0|Thank you for your order!
974091|0|Thank you for your order!
974092|0|Thank you for your order!
974094|0|Thank you for your order!
974095|0|Thank you for your order!
974095|1|This order was submitted through our Customer Zone.
974095|2|Your Order will ship Today 03-04-2024
974096|0|Thank you for your order!
974096|1|All items are good in stock and will ship in 1 business
974096|2|day.
974098|0|Thank you for your order!
974098|1|Your order will ship in 1-2 business days.
974099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974100|0|Thank you for your order!
974100|1|This order was submitted through our Customer Zone.
974100|2|Your Order will ship Today 03-04-2024
974103|0|This order has non-standard items and considered
974103|1|specials. Once a PO has been issued these items cannot
974103|2|be cancelled or returned.
974103|3|Thank you for your order!
974104|0|Thank you for your order!
974105|0|Thank you for your order!
974106|0|Thank you for your order!
974107|0|Thank you for your order!
974109|0|Thank you for your order!
974110|0|Thank you for your order!
974111|0|Thank you for your order!
974112|0|Thank you for your order!
974113|0|Thank you for your order!
974114|0|Thank you for your order!
974114|1|This order was submitted through our Customer Zone.
974114|2|Your Order will ship Today 03-04-2024
974115|0|Thank you for your order!
974116|0|Thank you for your order!
974116|1|This order was submitted through our Customer Zone.
974116|2|Your Order will ship Today 03-04-2024
974119|0|Thank you for your order!
974120|0|Thank you for your order!
974121|0|Tooling Certificate Number: E13650-4501-030424
974121|1|Do Not Mail Invoice
974122|0|Thank you for your order!
974123|0|Thank you for your order!
974124|0|Thank you for your order!
974125|0|Thank you for your order!
974127|0|Refer to RGA# 60555
974127|1|Customer Ordered In Error
974128|0|Refer to RGA# 60477
974128|1|Customer Ordered In Error
974130|0|Thank you for your order!
974131|0|Refer to RGA# 60549
974131|1|Customer Ordered In Error
974132|0|Thank you for your order!
974133|0|Branch transfer
974134|0|Thank you for your order!
974135|0|Thank you for your order!
974136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974138|0|Branch transfer
974139|0|Thank you for your order!
974141|0|Thank you for your order!
974141|1|This order was submitted through our Customer Zone.
974141|2|Your Order will ship Tuesday 03-05-2024.
974142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974145|0|Thank you for your order!
974145|1|Your order will ship within 1-2 business days.
974147|0|Thank you for your order!
974148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974149|0|Thank you for your order!
974150|0|Thank you for your order!
974152|0|Thank you for your order!
974153|0|Thank you for your order!
974154|0|Thank you for your order!
974155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974156|0|Thank you for your order!
974157|0|Thank you for your order!
974158|0|Thank you for your order!
974159|0|Thank you for your order!
974160|0|Thank you for your order!
974161|0|Thank you for your order!
974162|0|Thank you for your order!
974162|1|This order was submitted through our Customer Zone.
974162|2|Your Order will ship Today 03-05-2024
974163|0|Thank you for your order!
974164|0|Thank you for your order!
974165|0|Thank you for your order!
974166|0|Thank you for your order!
974168|0|Thank you for your order!
974169|0|Thank you for your order!
974170|0|Thank you for your order!
974171|0|Thank you for your order!
974171|1|This order was submitted through our Customer Zone.
974171|2|Your Order will ship Today 03-05-2024
974172|0|Thank you for your order!
974173|0|Thank you for your order!
974174|0|Thank you for your order!
974175|0|Thank you for your order!
974176|0|Thank you for your order!
974177|0|Thank you for your order!
974178|0|Thank you for your order!
974179|0|Thank you for your order!
974180|0|Thank you for your order!
974181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974182|0|Thank you for your order!
974183|0|Thank you for your order!
974184|0|Thank you for your order!
974186|0|Thank you for your order!
974188|0|Thank you for your order!
974189|0|Thank you for your order!
974190|0|Thank you for your order!
974192|0|Thank you for your order!
974193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974195|0|Thank you for your order!
974195|1|This order was submitted through our Customer Zone.
974195|2|Your Order will ship Today 03-05-2024
974196|0|Thank you for your order!
974197|0|Thank you for your order!
974199|0|Thank you for your order!
974200|0|Thank you for your order!
974201|0|Thank you for your order!
974203|0|Thank you for your order!
974204|0|Thank you for your order!
974206|0|Thank you for your order!
974207|0|Thank you for your order!
974208|0|Thank you for your order!
974210|0|Thank you for your order!
974211|0|Thank you for your order!
974212|0|Thank you for your order!
974213|0|Thank you for your order!
974215|0|Thank you for your order!
974216|0|Thank you for your order!
974216|1|This order was submitted through our Customer Zone.
974216|2|Your Order will ship Today 03-06-2024
974217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974219|0|Thank you for your order!
974220|0|Thank you for your order!
974221|0|Thank you for your order!
974222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974224|0|Thank you for your order!
974225|0|Thank you for your order!
974226|0|Thank you for your order!
974227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974229|0|Thank you for your order!
974230|0|Thank you for your order!
974231|0|Thank you for your order!
974232|0|Thank you for your order!
974234|0|Thank you for your order!
974234|1|This order was submitted through our Customer Zone.
974234|2|Your Order will ship Today 03-06-2024
974235|0|Thank you for your order!
974237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974240|0|Thank you for your order!
974241|0|Thank you for your order!
974242|0|Thank you for your order!
974243|0|Thank you for your order!
974243|1|This order was submitted through our Customer Zone.
974243|2|Your Order will ship Today 03-05-2024
974244|0|Thank you for your order!
974245|0|Thank you for your order!
974246|0|Thank you for your order!
974246|1|This order was submitted through our Customer Zone.
974246|2|Your Order will ship Today 03-05-2024
974247|0|Thank you for your order!
974248|0|Thank you for your order!
974250|0|Thank you for your order!
974252|0|Tooling Certificate Number: 13712TA-4628-030524
974252|1|Do Not Mail Invoice
974255|0|Thank you for your order!
974256|0|Test questionnaire completed-SK vs Rego PowRGrip
974256|1|Approved by Frank Fullone
974256|2|Exp: 03/15/2024
974257|0|Thank you for your order!
974258|0|Thank you for your order!
974258|1|This order was submitted through our Customer Zone.
974258|2|Your Order will ship Today 03-05-2024
974260|0|Thank you for your order!
974261|0|Thank you for your order!
974262|0|Thank you for your order!
974264|0|Thank you for your order!
974265|0|The discount reflects demo/test cut and are
974265|1|non-returnable and non-cancelable
974267|0|Thank you for your order!
974268|0|Consignment Agreement approved by Frank Fullone
974268|1|EXP: 07/31/2024
974269|0|Thank you for your order!
974270|0|Thank you for your order!
974272|0|Thank you for your order!
974273|0|Thank you for your order!
974275|0|Branch Transfer
974276|0|Thank you for your order!
974277|0|Thank you for your order!
974279|0|Thank you for your order!
974280|0|Thank you for your order!
974281|0|Thank you for your order!
974283|0|These are non-standard stock items and considered
974283|1|specials.  Once a PO has been issued these items
974283|2|cannot be cancelled or returned.
974283|3|Thank you for your order!
974285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974286|0|Thank you for your order!
974287|0|Branch Transfer
974289|0|Thank you for your order!
974290|0|Branch transfer
974292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974295|0|Thank you for your order!
974296|0|Thank you for your order!
974296|1|This order was submitted through our Customer Zone.
974296|2|Your Order will ship Today 03-06-2024
974297|0|Thank you for your order!
974298|0|Thank you for your order!
974298|1|This order was submitted through our Customer Zone.
974298|2|Your Order will ship Today 03-06-2024
974299|0|Thank you for your order!
974300|0|Thank you for your order!
974303|0|Thank you for your order!
974304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974305|0|Thank you for your order!
974307|0|Thank you for your order!
974308|0|Thank you for your order!
974309|0|Thank you for your order!
974310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974314|0|Thank you for your order!
974316|0|Thank you for your order!
974317|0|Thank you for your order!
974319|0|Do Not Mail Invoice - Amazon Vendor Central Order
974320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974321|0|Thank you for your order!
974322|0|Thank you for your order!
974323|0|Thank you for your order!
974324|0|Thank you for your order!
974327|0|Branch transfer
974328|0|Thank you for your order!
974329|0|Thank you for your order!
974330|0|Thank you for your order!
974331|0|Thank you for your order!
974332|0|Thank you for your order!
974333|0|Thank you for your order!
974335|0|Thank you for your order!
974336|0|Thank you for your order!
974337|0|These items were originally billed on Invoice#2393974.
974337|1|This credit is for memo purposes only.
974337|2|This credit has been applied to the invoice.
974337|3|Credit and rebill to correct discount.
974338|0|Replaces Invoice# 2393974
974338|1|Rebill to correct discount
974339|0|Thank you for your order!
974341|0|Thank you for your order!
974343|0|Thank you for your order!
974344|0|Thank you for your order!
974345|0|Thank you for your order!
974347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974348|0|Thank you for your order!
974349|0|Refer to RGA# 60502
974349|1|Customer Ordered In Error
974350|0|Thank you for your order!
974350|1|This order was submitted through our Customer Zone.
974350|2|Your Order will ship Today 03-06-2024
974351|0|Thank you for your order!
974352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974353|0|Tooling Certificate Number: 5410-4516-112923
974353|1|Do Not Mail Invoice
974353|2|Refer to RGA#60499
974353|3|Ordered In Error
974356|0|Thank you for your order!
974357|0|Thank you for your order!
974358|0|Thank you for your order!
974359|0|Thank you for your order!
974360|0|Thank you for your order!
974360|1|This order was submitted through our Customer Zone.
974360|2|Your Order will ship Today 03-06-2024
974361|0|Tooling Certificate Number: 8098-4532-030624
974361|1|Do Not Mail Invoice
974362|0|Thank you for your order!
974364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974365|0|Thank you for your order!
974366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974368|0|Refer to RGA# 60546
974368|1|Customer Ordered In Error
974369|0|Thank you for your order!
974370|0|Refer to RGA# 60552
974370|1|Customer Ordered In Error
974371|0|Thank you for your order!
974372|0|Thank you for your order!
974373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974374|0|Thank you for your order!
974375|0|Thank you for your order!
974376|0|Thank you for your order!
974377|0|Thank you for your order!
974378|0|BRANCH TRANSFER
974379|0|Thank you for your order!
974380|0|Thank you for your order!
974381|0|Thank you for your order!
974382|0|Thank you for your order!
974384|0|Thank you for your order!
974385|0|Thank you for your order!
974386|0|Thank you for your order!
974386|1|All items are good in stock and will ship in 1 business
974386|2|day.
974387|0|Thank you for your order!
974388|0|Thank you for your order!
974389|0|Refer to RGA# 60545
974389|1|Customer Ordered In Error
974390|0|Thank you for your order!
974391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974393|0|Thank you for your order!
974393|1|This order was submitted through our Customer Zone.
974393|2|Stock items on your Order will ship today 03-06-2024
974393|3|1pc C5005-0562-3.98(C) is on backorder and will ship in
974393|4|1-2 business days.
974394|0|Thank you for your order!
974394|1|This order was submitted through our Customer Zone.
974394|2|Your Order will ship Today 03-06-2024
974395|0|Thank you for your order!
974396|0|Refer to RGA# 60559
974396|1|Customer Ordered In Error
974398|0|Replacement against Lyndex-Nikken RGA #OEE-60572
974399|0|Refer to RGA# 60556
974399|1|Customer Ordered In Error
974400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974402|0|Thank you for your order!
974402|1|This order was submitted through our Customer Zone.
974402|2|Your Order will ship Today 03-06-2024
974403|0|Thank you for your order!
974404|0|Thank you for your order!
974405|0|Thank you for your order!
974406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974407|0|Thank you for your order!
974409|0|Thank you for your order!
974410|0|Thank you for your order!
974411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974414|0|Tooling Certificate Promo Number: 5420-4677-030624
974416|0|Thank you for your order!
974417|0|Thank you for your order!
974418|0|Thank you for your order!
974419|0|Thank you for your order!
974420|0|Thank you for your order!
974421|0|MMUS Event being held at Nikken in Mundelein 3/14/24.
974421|1|These cases will be gifted there per Frank Fullone.
974422|0|Thank you for your order!
974423|0|Thank you for your order!
974425|0|Thank you for your order!
974426|0|Thank you for your order!
974428|0|Thank you for your order!
974429|0|Thank you for your order!
974430|0|Thank you for your order!
974431|0|Thank you for your order!
974432|0|Thank you for your order!
974434|0|These are non-standard stock items and considered
974434|1|specials.  Once a PO has been issued these items
974434|2|cannot be cancelled or returned.
974436|0|Thank you for your order!
974437|0|Thank you for your order!
974438|0|Thank you for your order!
974439|0|Thank you for your order!
974440|0|Thank you for your order!
974441|0|Thank you for your order!
974442|0|These items were originally billed on Invoice#2394256.
974442|1|This credit is for memo purposes only.
974442|2|This credit has been applied to the invoice.
974442|3|Credit and rebill: shipped to the wrong address.
974443|0|Thank you for your order!
974444|0|Thank you for your order!
974445|0|Thank you for your order!
974446|0|Thank you for your order!
974447|0|Thank you for your order!
974448|0|Thank you for your order!
974449|0|Thank you for your order!
974450|0|Thank you for your order!
974451|0|Thank you for your order!
974452|0|Thank you for your order!
974453|0|Thank you for your order!
974453|1|This order was submitted through our Customer Zone.
974453|2|Your Order will ship Today 03-07-2024
974454|0|Thank you for your order!
974455|0|Thank you for your order!
974456|0|Thank you for your order!
974457|0|Thank you for your order!
974458|1|Thank you for your order!
974460|0|Thank you for your order!
974461|0|Thank you for your order!
974461|1|Your Order will ship Today 03-07-2024
974462|0|Thank you for your order!
974463|0|Thank you for your order!
974464|0|Thank you for your order!
974465|0|Thank you for your order!
974465|1|This order was submitted through our Customer Zone.
974465|2|Your Order will ship Today 03-07-2024
974466|0|Thank you for your order!
974468|0|Thank you for your order!
974469|0|Thank you for your order!
974471|0|Thank you for your order!
974472|0|Thank you for your order!
974473|0|Thank you for your order!
974474|0|Thank you for your order!
974475|0|Thank you for your order!
974477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974478|0|Thank you for your order!
974480|0|Thank you for your order!
974481|0|Thank you for your order!
974482|0|For review purposes to decide whether to stock.
974482|1|Approved by Frank Fullone.
974482|2|EXP: 03/31/2024
974483|0|Thank you for your order!
974484|0|Thank you for your order!
974486|0|Thank you for your order!
974488|0|Thank you for your order!
974489|0|Thank you for your order!
974490|0|Thank you for your order!
974491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974493|0|Thank you for your order!
974494|0|Thank you for your order!
974494|1|This order was submitted through our Customer Zone.
974494|2|Your Order will ship Today 03-07-2024
974496|0|Thank you for your order!
974498|0|Thank you for your order!
974499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974502|0|Thank you for your order!
974503|0|Thank you for your order!
974504|0|Terms: 50% Deposit 50% Net 30 Days
974505|0|Thank you for your order!
974506|0|Thank you for your order!
974507|0|Branch Transfer
974508|0|Thank you for your order!
974509|0|Thank you for your order!
974510|0|Thank you for your order!
974514|0|Thank you for your order!
974516|0|Thank you for your order!
974517|0|Thank you for your order!
974517|1|This order was submitted through our Customer Zone.
974517|2|Your Order will ship Today 03-07-2024
974518|0|Thank you for your order!
974519|0|Thank you for your order!
974521|0|Thank you for your order!
974523|0|Thank you for your order!
974524|0|Thank you for your order!
974525|0|Thank you for your order!
974526|0|Thank you for your order!
974527|0|Thank you for your order!
974528|0|Thank you for your order!
974529|0|Thank you for your order!
974530|0|Tooling Certificate Number: 20275-4678-030724
974532|0|Tooling Certificate Number: 20275-4679-030724
974532|1|Do Not Mail Invoice
974533|0|Thank you for your order!
974534|0|Tooling Certificate Number: 20275-4679-030724
974534|1|Do Not Mail Invoice
974535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974536|0|Btranch Transfer
974538|0|Thank you for your order!
974538|1|This item is good in stock and will ship in 1-2
974538|2|business days.
974539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974541|0|Thank you for your order!
974541|1|This order was submitted through our Customer Zone.
974541|2|Your Order will ship Today 03-08-2024
974543|0|Thank you for your order!
974543|1|This order was submitted through our Customer Zone.
974543|2|Your Order will ship Today 03-08-2024
974544|0|Thank you for your order!
974545|0|Thank you for your order!
974546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974547|0|Thank you for your order!
974550|0|Thank you for your order!
974550|1|Your Order will ship Today 03-08-2024
974551|0|Thank you for your order!
974552|0|Thank you for your order!
974553|0|Thank you for your order!
974555|0|Thank you for your order!
974556|0|Thank you for your order!
974557|0|Thank you for your order!
974558|0|Thank you for your order!
974559|0|Thank you for your order!
974560|0|Branch transfer
974561|0|Thank you for your order!
974562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974563|0|Thank you for your order!
974564|0|Thank you for your order!
974565|0|Thank you for your order!
974566|0|Thank you for your order!
974567|0|Thank you for your order!
974568|0|Thank you for your order!
974571|0|Thank you for your order!
974572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974573|0|Thank you for your order!
974574|0|Thank you for your order!
974575|0|Thank you for your order!
974576|0|Thank you for your order!
974579|0|Thank you for your order!
974580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974581|0|Thank you for your order!
974582|0|Thank you for your order!
974584|0|Thank you for your order!
974585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974587|0|Thank you for your order!
974588|0|Thank you for your order!
974589|0|Thank you for your order!
974590|0|Thank you for your order!
974591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974592|0|Thank you for your order!
974593|0|Thank you for your order!
974594|0|Thank you for your order!
974595|0|Thank you for your order!
974596|0|Thank you for your order!
974597|0|Thank you for your order!
974598|0|Thank you for your order!
974599|0|Thank you for your order!
974601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974602|0|Branch transfer
974603|0|Thank you for your order!
974604|0|Thank you for your order!
974605|0|Replacement for SO#974050/PO#575/Inv#2394589
974608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974609|0|Thank you for your order!
974612|0|Thank you for your order!
974613|0|Thank you for your order!
974614|0|Thank you for your order!
974615|0|Thank you for your order!
974616|0|Thank you for your order!
974619|0|Thank you for your order!
974622|0|Thank you for your order!
974623|0|Thank you for your order!
974624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974625|0|Thank you for your order!
974627|0|Thank you for your order!
974628|0|Thank you for your order!
974628|1|This order was submitted through our Customer Zone.
974628|2|Your Order will ship Today 03-08-2024
974629|0|Branch Transfer
974632|0|Refer to RGA# 60536
974632|1|Order Entry Error
974634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974635|0|Thank you for your order!
974635|1|All items are good in stock and will ship in 1 business
974635|2|day.
974636|0|Thank you for your order!
974636|1|This order was submitted through our Customer Zone.
974636|2|Stock items on order will ship Monday 03-11-2024.
974637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974643|0|Thank you for your order!
974644|0|Thank you for your order!
974645|0|Thank you for your order!
974646|0|Thank you for your order!
974647|0|Thank you for your order!
974648|0|Thank you for your order!
974649|0|Thank you for your order!
974651|0|Thank you for your order!
974652|0|Thank you for your order!
974652|1|This order was submitted through our Customer Zone.
974652|2|Your Order will ship Today 03-11-2024
974653|0|Do Not Mail Invoice - Amazon Vendor Central Order
974655|0|Thank you for your order!
974655|1|This order was submitted through our Customer Zone.
974655|2|Your Order will ship Today 03-11-2024
974656|0|Thank you for your order!
974657|0|Thank you for your order!
974658|0|Thank you for your order!
974659|0|Do Not Mail Invoice - Amazon Vendor Central Order
974660|0|Thank you for your order!
974660|1|This order was submitted through our Customer Zone.
974660|2|Your Order will ship Today 03-11-2024
974661|0|Thank you for your order!
974662|0|Thank you for your order!
974663|0|Thank you for your order!
974664|0|Thank you for your order!
974665|0|Do Not Mail Invoice - Amazon Vendor Central Order
974666|0|Thank you for your order!
974667|0|Do Not Mail Invoice - Amazon Vendor Central Order
974668|0|Do Not Mail Invoice - Amazon Vendor Central Order
974670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974671|0|Do Not Mail Invoice - Amazon Vendor Central Order
974673|0|Thank you for your order!
974674|0|These items were originally billed on Invoice#2394204.
974674|1|This credit is for memo purposes only.
974674|2|This credit has been applied to the invoice.
974674|3|Credit and rebill with the partial exemption tax rate.
974675|0|Replaces Invoice# 2394204
974675|1|Rebill with the partial exemption tax rate.
974676|0|Thank you for your order!
974677|0|Thank you for your order!
974678|0|Thank you for your order!
974678|1|Your Order will ship Today 03-11-2024
974680|0|Thank you for your order!
974681|0|Thank you for your order!
974682|0|Thank you for your order!
974684|0|Thank you for your order!
974685|0|Thank you for your order!
974686|0|Thank you for your order!
974688|0|Thank you for your order!
974689|0|Thank you for your order!
974690|0|Thank you for your order!
974691|0|Thank you for your order!
974692|0|Thank you for your order!
974693|0|Thank you for your order!
974694|0|Branch transfer
974695|0|Refer to RGA#60529
974695|1|Quality Issue
974696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974698|0|Thank you for your order!
974698|1|Your Order will ship Today 03-11-2024
974699|0|Thank you for your order!
974700|0|Thank you for your order!
974701|0|Thank you for your order!
974702|0|Thank you for your order!
974703|0|Thank you for your order!
974704|0|Thank you for your order!
974704|1|This item will ship within 1-2 business days.
974706|0|Thank you for your order!
974706|1|This order was submitted through our Customer Zone.
974706|2|Your Order will ship Today 03-11-2024
974707|0|Tooling Certificate Number: 19575-4518-031124
974707|1|Do Not Mail Invoice
974708|0|Thank you for your order!
974711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974712|0|Thank you for your order!
974713|0|Thank you for your order!
974715|0|Thank you for your order!
974717|0|Thank you for your order!
974718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974719|0|Thank you for your order!
974720|0|Thank you for your order!
974721|0|Thank you for your order!
974722|0|Thank you for your order!
974724|0|Thank you for your order!
974725|0|Thank you for your order!
974727|0|Thank you for your order!
974729|0|Thank you for your order!
974730|0|Thank you for your order!
974733|0|Thank you for your order!
974735|0|Thank you for your order!
974736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974737|0|Thank you for your order!
974738|0|Thank you for your order!
974739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974743|0|Thank you for your order!
974745|0|Thank you for your order!
974746|0|Thank you for your order!
974747|0|Thank you for your order!
974747|1|This order was submitted through our Customer Zone.
974747|2|Your Order will ship Today 03-11-2024
974748|0|Thank you for your order!
974748|1|This order was submitted through our Customer Zone.
974748|2|Your Order will ship Today 03-11-2024
974751|0|Thank you for your order!
974752|0|Thank you for your order!
974753|0|Thank you for your order!
974754|0|Thank you for your order!
974755|0|Thank you for your order!
974756|0|Thank you for your order!
974757|0|Thank you for your order!
974758|0|Thank you for your order!
974759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974760|0|Thank you for your order!
974761|0|Thank you for your order!
974763|0|Thank you for your order!
974764|0|Thank you for your order!
974765|0|Thank you for your order!
974766|0|Tooling Certificate Number: 7585-4297-030123
974766|1|Do Not Mail Invoice
974766|2|Refer to RGA# 60566
974766|3|Customer Ordered In Error
974768|0|Thank you for your order!
974770|0|Thank you for your order!
974771|0|Thank you for your order!
974772|0|Tooling Certificate Number: 7585-4383-052323
974772|1|Do Not Mail Invoice
974772|2|Refer to RGA# 60568
974772|3|Customer Ordered In Error
974773|0|Thank you for your order!
974774|0|Refer to RGA# 60570
974774|1|Customer Ordered In Error
974776|0|Thank you for your order!
974777|0|Thank you for your order!
974777|1|Your Order will ship Today 03-11-2024
974779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974782|0|Thank you for your order!
974784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974789|0|Thank you for your order!
974790|0|Thank you for your order!
974791|0|Thank you for your order!
974792|0|Thank you for your order!
974793|0|Thank you for your order!
974794|0|Thank you for your order!
974796|0|Thank you for your order!
974797|0|Thank you for your order!
974798|0|Thank you for your order!
974799|0|Thank you for your order!
974800|0|Thank you for your order!
974801|0|Thank you for your order!
974803|0|Thank you for your order!
974804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974805|0|Thank you for your order!
974806|0|Thank you for your order!
974807|0|Thank you for your order!
974808|0|Thank you for your order!
974809|0|Thank you for your order!
974810|0|Thank you for your order!
974811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974812|0|Thank you for your order!
974813|0|Thank you for your order!
974814|0|Thank you for your order!
974816|0|Thank you for your order!
974817|0|Thank you for your order!
974818|0|Thank you for your order!
974819|0|Thank you for your order!
974821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974823|0|Thank you for your order!
974824|0|Thank you for your order!
974826|0|Thank you for your order!
974828|0|Thank you for your order!
974829|0|Thank you for your order!
974830|0|Thank you for your order!
974831|0|Thank you for your order!
974832|0|Thank you for your order!
974833|0|Thank you for your order!
974834|0|Thank you for your order!
974835|0|Thank you for your order!
974836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974838|0|Thank you for your order!
974839|0|Thank you for your order!
974839|1|This order was submitted through our Customer Zone.
974839|2|Your Order will ship Today 03-12-2024
974840|0|Thank you for your order!
974841|0|Branch Transfer
974842|0|Thank you for your order!
974842|1|Your Order will ship Today 03-12-2024
974843|0|Thank you for your order!
974844|0|Thank you for your order!
974845|0|Branch Transfer
974846|0|Thank you for your order!
974849|0|Thank you for your order!
974850|0|Thank you for your order!
974851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974852|0|Thank you for your order!
974853|0|Thank you for your order!
974853|1|This order was submitted through our Customer Zone.
974853|2|Your Order will ship Today 03-12-2024
974854|0|Thank you for your order!
974855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974856|0|Thank you for your order!
974857|0|Thank you for your order!
974858|0|Thank you for your order!
974860|0|Thank you for your order!
974861|0|Thank you for your order!
974862|0|Thank you for your order!
974863|0|Thank you for your order!
974865|0|Special Terms:
974865|1|50% paid by Visa Credit Card on 3/13/24 for $3333.98.
974865|2|50% balance due at NET 30 days.
974866|0|Thank you for your order!
974867|0|Thank you for your order!
974868|0|Thank you for your order!
974869|0|Thank you for your order!
974870|0|Thank you for your order!
974871|0|Thank you for your order!
974872|0|Thank you for your order!
974873|0|Thank you for your order!
974874|0|Thank you for your order!
974874|1|Your Order will ship Today 03-12-2024
974875|0|Thank you for your order!
974875|1|This order was submitted through our Customer Zone.
974875|2|Your Order will ship Today 03-12-2024
974876|0|Thank you for your order!
974879|0|Replacement for RGA# STK-60550 returned as an overship
974879|1|but never charged for.
974880|0|Thank you for your order!
974881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974883|0|Thank you for your order!
974886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974888|0|Thank you for your order!
974889|0|Tooling Certificate Number: 20275-4497-031224
974889|1|Do Not Mail Invoice
974890|0|Tooling Certificate Number: 13687-4127-021324
974890|1|Do Not Mail Invoice
974890|2|Refer to RGA# 60558
974890|3|Order Entry Error
974893|0|Refer to RGA# 60563
974893|1|Customer Ordered In Error
974895|0|SK13-SET-21-MM set Hold for order since low quantities
974895|1|in stock were checked.
974895|2|SO# 973972 & 974479
974896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974899|0|Thank you for your order!
974899|1|This order was submitted through our Customer Zone.
974899|2|Your Order will ship Today 03-13-2024
974900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974901|0|Thank you for your order!
974901|1|Your Order will ship Today 03-13-2024
974902|0|Thank you for your order!
974902|1|This order was submitted through our Customer Zone.
974902|2|Your Order will ship Today 03-13-2024
974903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974905|0|Thank you for your order!
974906|0|HSK50A-SK10-90P
974906|1|is non-standard stock item and considered
974906|2|special.  Once a PO has been issued these items
974906|3|cannot be cancelled or returned.
974906|4|Thank you for your order!
974907|0|Thank you for your order!
974908|0|Tooling Certificate Number: 5410-4521-031324
974908|1|Do Not Mail Invoice
974909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974910|0|Thank you for your order!
974911|0|Thank you for your order!
974912|0|Thank you for your order!
974913|0|Tooling Certificate Number: 13485-4680-031324
974914|0|Thank you for your order!
974915|0|Thank you for your order!
974916|0|Do Not Mail Invoice - Amazon Vendor Central Order
974917|0|Do Not Mail Invoice - Amazon Vendor Central Order
974918|0|Thank you for your order!
974920|0|Thank you for your order!
974920|1|This order was submitted through our Customer Zone.
974920|2|Your Order will ship Today 03-13-2024
974921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974922|0|These items were originally billed on Invoice#2395156.
974922|1|This credit is for memo purposes only.
974922|2|This credit has been applied to the invoice.
974922|3|Credit and rebill to correct freight charge.
974923|0|Replaces Invoice# 2395156
974923|1|Rebill to correct the freight charge.
974924|0|Thank you for your order!
974925|0|Thank you for your order!
974928|0|Refer to RGA#60574
974928|1|Ordered In Error
974929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974930|0|Thank you for your order!
974931|0|Thank you for your order!
974932|0|Thank you for your order!
974933|0|Thank you for your order!
974934|0|Thank you for your order!
974935|0|Thank you for your order!
974936|0|Thank you for your order!
974937|0|Thank you for your order!
974938|0|Thank you for your order!
974938|1|Your Order will ship Today 03-13-2024
974939|0|Thank you for your order!
974940|0|Thank you for your order!
974941|0|Thank you for your order!
974942|0|Thank you for your order!
974944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974945|0|Thank you for your order!
974946|0|Thank you for your order!
974947|0|Thank you for your order!
974948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974951|0|Thank you for your order!
974952|0|Thank you for your order!
974953|0|These are non-standard stock items and considered
974953|1|specials.  Once a PO has been issued these items
974953|2|cannot be cancelled or returned.
974953|3|Thank you for your order!
974955|0|Thank you for your order!
974956|0|Thank you for your order!
974958|0|Thank you for your order!
974959|0|Thank you for your order!
974961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974963|0|Thank you for your order!
974964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974965|0|Thank you for your order!
974966|0|Thank you for your order!
974967|0|DO NOT MAIL
974968|0|Thank you for your order!
974969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974971|0|Thank you for your order!
974971|2|Note 1x C4017-0100-6.00 is Overstock and is
974971|3|non-cancelable and non-returnable
974974|0|Tooling Certificate Number: 13712TA-4681-031324
974975|0|Thank you for your order!
974976|0|Thank you for your order!
974977|0|Thank you for your order!
974978|0|Thank you for your order!
974979|0|Thank you for your order!
974981|0|Thank you for your order!
974981|1|This is a non-standard stock item and considered
974981|2|special. Once a PO has been issued it cannot be
974981|3|cancelled or returned.
974982|0|Thank you for your order!
974983|0|Tooling Certificate Number: 16745-4676-031324
974983|1|Do Not Mail Invoice
974985|0|Thank you for your order!
974986|0|Thank you for your order!
974987|0|Thank you for your order!
974987|1|This order was submitted through our Customer Zone.
974987|2|Your Order will ship Today 03-13-2024
974989|0|Thank you for your order!
974989|1|This order was submitted through our Customer Zone.
974989|2|Your Order will ship Today 03-13-2024
974991|0|Thank you for your order!
974991|1|This order was submitted through our Customer Zone.
974991|2|Your Order will ship Today 03-13-2024
974993|0|Branch Transfer
974994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
974996|0|Thank you for your order!
974996|1|This order was submitted through our Customer Zone.
974996|2|Your Order will ship Today 03-13-2024
974997|0|Thank you for your order!
974998|0|Thank you for your order!
975006|0|Thank you for your order!
975006|1|This order was submitted through our Customer Zone.
975006|2|Your Order will ship Today 03-13-2024
975007|0|Thank you for your order!
975008|0|This credit memo is to reverse invoice 2377035 which
975008|1|should have been booked as a demo/consignment.
975011|0|Thank you for your order!
975012|0|Thank you for your order!
975013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975014|0|Refer to RGA# 60577
975014|1|Customer Ordered In Error
975017|0|Refer to RGA# 60564
975017|1|Customer Ordered In Error
975019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975022|0|Tooling Certificate Promo Number: 25000-4682-031324
975023|0|Tooling Certificate Promo Number: 25000-4683-031324
975024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975029|0|Thank you for your order!
975029|1|This order was submitted through our Customer Zone.
975029|2|Your Order will ship Today 03-14-2024
975030|0|Refer to RGA# 60589
975030|1|Customer Ordered In Error
975031|0|Refer to RGA# 60583
975031|1|Customer Ordered In Error
975032|0|Thank you for your order!
975033|0|Refer to RGA# 60226
975033|1|Order Entry Error
975035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975036|0|Thank you for your order!
975038|0|Thank you for your order!
975039|0|Thank you for your order!
975040|0|Thank you for your order!
975040|1|This order was submitted through our Customer Zone.
975040|2|Your Order will ship Today 03-14-2024
975041|0|Thank you for your order!
975042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975043|0|Tooling Certificate Number: 13712TA-4628-031424
975043|1|Do Not Mail Invoice
975045|0|Thank you for your order!
975046|0|Thank you for your order!
975048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975050|0|Thank you for your order!
975051|0|Thank you for your order!
975052|0|Replacement for SO#962013/PO#9642591/Inv#2382300
975053|0|Thank you for your order!
975054|0|Thank you for your order!
975055|0|Thank you for your order!
975056|0|Thank you for your order!
975057|0|Thank you for your order!
975058|0|Thank you for your order!
975059|0|Thank you for your order!
975061|0|Thank you for your order!
975062|0|Thank you for your order!
975062|1|This order was submitted through our Customer Zone.
975062|2|Your Order will ship Today 03-14-2024
975063|0|Thank you for your order!
975064|0|Thank you for your order!
975065|0|Thank you for your order!
975067|0|Thank you for your order!
975069|0|Thank you for your order!
975070|0|Thank you for your order!
975071|0|Thank you for your order!
975072|0|Thank you for your order!
975073|0|Thank you for your order!
975074|0|Refer to RGA#60571
975074|1|Quality Issue
975075|0|Thank you for your order!
975076|0|Thank you for your order!
975078|0|Thank you for your order!
975079|0|Tooling Certificate Number: 19450-4649-031424
975079|1|Do Not Mail Invoice
975080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975082|0|Refer to RGA#60585
975082|1|Ordered In Error
975083|0|Tooling Certificate Number: 19450-4649-031424
975083|1|Do Not Mail Invoice
975084|0|Thank you for your order!
975084|1|Your Order will ship Today 03-14-2024
975085|0|Thank you for your order!
975086|0|Thank you for your order!
975087|0|Thank you for your order!
975088|0|Thank you for your order!
975089|0|Thank you for your order!
975090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975091|0|Thank you for your order!
975093|0|Thank you for your order!
975094|0|Thank you for your order!
975095|0|Thank you for your order!
975097|0|Thank you for your order!
975099|0|Thank you for your order!
975102|0|Thank you for your order!
975103|0|Thank you for your order!
975104|0|Thank you for your order!
975105|0|Thank you for your order!
975106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975107|0|Thank you for your order!
975109|0|Thank you for your order!
975110|0|Thank you for your order!
975111|0|Thank you for your order!
975111|1|Your Order will ship Today 03-14-2024
975112|0|Thank you for your order!
975113|0|Thank you for your order!
975114|0|Thank you for your order!
975115|0|Replacement against Lyndex-Nikken RGA #OIE-60606
975116|0|Thank you for your order!
975116|1|This order was submitted through our Customer Zone.
975116|2|Your Order will ship Today 03-14-2024
975117|0|Thank you for your order!
975119|0|Tooling Certificate Number: 19575-4425-031424
975119|1|Do Not Mail Invoice
975121|0|Refer to RGA# 60573
975121|1|Customer Ordered In Error
975123|0|Tooling Certificate Number: 8098-4631-031424
975123|1|Do Not Mail Invoice
975125|0|Thank you for your order!
975126|0|Thank you for your order!
975128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975129|0|Thank you for your order!
975130|0|Thank you for your order!
975131|0|Thank you for your order!
975132|0|Thank you for your order!
975133|0|Thank you for your order!
975134|0|Thank you for your order!
975135|0|Thank you for your order!
975135|1|This order was submitted through our Customer Zone.
975135|2|Your Order will ship Today 03-14-2024
975136|0|Thank you for your order!
975137|0|Thank you for your order!
975138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975139|0|Replacement against Lyndex-Nikken RGA #OEE-60607
975141|0|Thank you for your order!
975142|0|Thank you for your order!
975143|0|Thank you for your order!
975144|0|Thank you for your order!
975146|0|Thank you for your order!
975147|0|Thank you for your order!
975148|0|Thank you for your order!
975148|1|Your Order will ship Today 03-14-2024
975149|0|Thank you for your order!
975150|0|Thank you for your order!
975151|0|Thank you for your order!
975152|0|Thank you for your order!
975153|0|Thank you for your order!
975155|0|Thank you for your order!
975156|0|Thank you for your order!
975157|0|Thank you for your order!
975158|0|Thank you for your order!
975159|0|Thank you for your order!
975161|0|Thank you for your order!
975162|0|These are non-standard stock items and considered
975162|1|specials.  Once a PO has been issued these items
975162|2|cannot be cancelled or returned.
975163|0|Thank you for your order!
975163|1|Your Order will ship Today 03-14-2024
975164|0|SKJ25-8C is a non-standard stock item and considered
975164|1|special. Once a PO has been issued it cannot be
975164|2|cancelled or returned.
975164|3|Thank you for your order!
975167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975169|0|Thank you for your order!
975169|1|This order was submitted through our Customer Zone.
975169|2|Your Order will ship Today 03-15-2024
975170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975172|0|Thank you for your order!
975175|0|Thank you for your order!
975176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975177|0|Thank you for your order!
975178|0|Thank you for your order!
975179|0|Thank you for your order!
975180|0|Thank you for your order!
975181|0|Thank you for your order!
975182|0|Thank you for your order!
975183|0|Thank you for your order!
975184|0|Thank you for your order!
975185|0|Thank you for your order!
975186|0|Thank you for your order!
975187|0|Thank you for your order!
975188|0|Thank you for your order!
975189|0|Thank you for your order!
975189|1|This order was submitted through our Customer Zone.
975189|2|Your Order will ship Today 03-15-2024
975190|0|Thank you for your order!
975191|0|Thank you for your order!
975193|0|Thank you for your order!
975194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975195|0|Thank you for your order!
975196|0|Thank you for your order!
975198|0|Tooling Certificate Number: 13687-4576-031524
975198|1|Do Not Mail Invoice
975199|0|Thank you for your order!
975200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975202|0|Thank you for your order!
975202|1|Your Order will ship Today 03-15-2024
975203|0|Thank you for your order!
975204|0|Refer to RGA#60411
975204|1|Table Return
975205|0|Thank you for your order!
975205|1|Your Order will ship Today 03-15-2024
975208|0|Thank you for your order!
975210|0|Thank you for your order!
975211|0|Thank you for your order!
975212|0|Thank you for your order!
975213|0|Thank you for your order!
975214|0|Thank you for your order!
975215|0|Thank you for your order!
975217|0|Thank you for your order!
975218|0|Thank you for your order!
975219|0|Thank you for your order!
975220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975221|0|Thank you for your order!
975222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975223|0|Thank you for your order!
975224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975226|0|Thank you for your order!
975227|0|Thank you for your order!
975228|0|Thank you for your order!
975229|0|Freight charges are only for shipping cables via UPS
975229|1|2nd Day Air.
975230|0|Thank you for your order!
975231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975233|0|Thank you for your order!
975235|0|Thank you for your order!
975236|0|Thank you for your order!
975237|0|Thank you for your order!
975238|0|Thank you for your order!
975239|0|Thank you for your order!
975240|0|Collets in lines 1 and 2 are special items. Once a PO
975240|1|has been issued they cannot be cancelled or returned.
975240|2|Thank you for your order!
975243|0|Thank you for your order!
975244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975245|0|Thank you for your order!
975246|0|Thank you for your order!
975246|1|This order was submitted through our Customer Zone.
975246|2|Your Order will ship Today 03-15-2024
975247|0|Thank you for your order!
975249|0|Thank you for your order!
975250|0|Thank you for your order!
975251|0|Thank you for your order!
975252|0|Thank you for your order!
975254|0|Thank you for your order!
975255|0|Thank you for your order!
975256|0|Thank you for your order!
975257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975258|0|Thank you for your order!
975259|0|Thank you for your order!
975260|0|Thank you for your order!
975261|0|Thank you for your order!
975262|0|Thank you for your order!
975263|0|Thank you for your order!
975264|0|Thank you for your order!
975265|0|Thank you for your order!
975266|0|Thank you for your order!
975267|0|Thank you for your order!
975268|0|Thank you for your order!
975269|0|Thank you for your order!
975270|0|Thank you for your order!
975271|0|Thank you for your order!
975273|0|Thank you for your order!
975274|0|Thank you for your order!
975275|0|Thank you for your order!
975275|1|This order was submitted through our Customer Zone.
975275|2|Your Order will ship Today 03-15-2024
975276|0|Thank you for your order!
975277|0|Thank you for your order!
975278|0|Thank you for your order!
975280|0|Thank you for your order!
975281|0|Thank you for your order!
975282|0|Thank you for your order!
975283|0|Refer to RGA# 60593
975283|1|Customer Ordered In Error
975284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975285|0|Thank you for your order!
975285|1|This order was submitted through our Customer Zone.
975285|2|Your Order will ship Today 03-15-2024
975287|0|Refer to RGA# 60567
975287|1|Do Not Mail Invoice
975287|2|Tooling Certificate Number: 7585-4383-050423
975287|3|Customer Ordered In Error
975288|0|Tooling Certificate Number: 7585-4383-030623
975288|1|Do Not Mail Invoice
975288|2|Refer to RGA# 60567
975288|3|Customer Ordered In Error
975289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975295|0|Thank you for your order!
975295|1|This order was submitted through our Customer Zone.
975295|2|Your Order will ship Today 03-18-2024
975296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975303|0|Do Not Mail Invoice - Amazon Vendor Central Order
975309|0|Thank you for your order!
975309|1|This order was submitted through our Customer Zone.
975309|2|Your Order will ship Today 03-18-2024
975310|0|Do Not Mail Invoice - Amazon Vendor Central Order
975311|0|Do Not Mail Invoice - Amazon Vendor Central Order
975315|0|Thank you for your order!
975316|0|Thank you for your order!
975317|0|Thank you for your order!
975318|0|Thank you for your order!
975320|0|Tooling Certificate Number: 20275-4497-031824
975320|1|Do Not Mail Invoice
975322|0|Thank you for your order!
975322|1|This order was submitted through our Customer Zone.
975322|2|Your Order will ship Today 03-18-2024
975327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975328|0|BRANCH TRANSFER
975341|0|Refer to RGA# 60602
975341|1|Customer Ordered In Error
975343|0|Refer to RGA# 60600
975343|1|Customer Ordered In Error
975344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975345|0|Refer to RGA# 60592
975345|1|Incorrect Product Shipped
975349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975352|0|Branch Transferf
975360|0|Thank you for your order!
975360|1|This order was submitted through our Customer Zone.
975366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975373|0|Thank you for your order!
975373|1|This order was submitted through our Customer Zone.
975376|0|Branch transfer
975383|0|Tooling Certificate Number: 8270-4684-031824
975388|0|Thank you for your order!
975388|1|This order was submitted through our Customer Zone.
975396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975412|0|Branch Transfer
975413|0|Thank you for your order!
975414|0|Thank you for your order!
975415|0|Thank you for your order!
975416|0|Thank you for your order!
975417|0|Thank you for your order!
975419|0|Thank you for your order!
975420|0|Thank you for your order!
975421|0|Thank you for your order!
975421|1|This order was submitted through our Customer Zone.
975421|2|Your Order will ship Today 03-19-2024
975422|0|Thank you for your order!
975422|1|This order was submitted through our Customer Zone.
975422|2|Your Order will ship Today 03-19-2024
975423|0|Thank you for your order!
975423|1|This order was submitted through our Customer Zone.
975423|2|Your Order will ship Today 03-19-2024
975424|0|These are non-standard stock items and considered
975424|1|specials.  Once a PO has been issued these items
975424|2|cannot be cancelled or returned.
975425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975426|0|Thank you for your order!
975427|0|Thank you for your order!
975427|1|Your Order will ship Today 03-19-2024
975428|0|Thank you for your order!
975430|0|Thank you for your order!
975431|0|Tooling Certificate Number: 7585-4297-012723
975431|1|Do Not Mail Invoice
975431|2|Refer to RGA#60565
975431|3|Ordered In Error
975432|0|DO NOT MAIL
975433|0|Thank you for your order!
975435|0|Thank you for your order!
975436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975438|0|Thank you for your order!
975439|0|Thank you for your order!
975440|0|Thank you for your order!
975441|0|Thank you for your order!
975442|0|Thank you for your order!
975443|0|Thank you for your order!
975444|0|Thank you for your order!
975445|0|Thank you for your order!
975446|0|Refer to RGA#60598
975446|1|Ordered In Error
975447|0|Thank you for your order!
975448|0|Thank you for your order!
975448|1|Your Order will ship Today 03-19-2024
975450|0|Thank you for your order!
975451|0|Branch transfer
975452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975453|0|Thank you for your order!
975454|0|Thank you for your order!
975455|0|Thank you for your order!
975458|0|Thank you for your order!
975459|0|Thank you for your order!
975459|1|This order was submitted through our Customer Zone.
975459|2|Your Order will ship UPS-RED today 03-19-2024.
975460|0|Thank you for your order!
975460|1|This order was submitted through our Customer Zone.
975460|2|Your Order will ship UPS-RED today 03-19-2024.
975461|0|Thank you for your order!
975462|0|Thank you for your order!
975463|0|Thank you for your order!
975464|0|Thank you for your order!
975465|0|Thank you for your order!
975466|0|Thank you for your order!
975467|0|Thank you for your order!
975467|1|This order was submitted through our Customer Zone.
975467|2|Your Order will ship Today 03-19-2024
975468|0|Thank you for your order!
975469|0|Thank you for your order!
975470|0|Thank you for your order!
975471|0|Thank you for your order!
975472|0|Thank you for your order!
975475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975476|0|Thank you for your order!
975477|0|Tooling Certificate Number: 7725-4685-031924
975478|0|Branch Transfer
975480|0|Thank you for your order!
975480|1|This order was submitted through our Customer Zone.
975480|2|Your Order will ship Today 03-19-2024
975481|0|Thank you for your order
975481|1|These items are good in stock and shipping in 1-2
975481|2|business days.
975482|0|Tooling Certificate Number: 7585-4686-031924
975482|1|Do Not Mail Invoice
975483|0|Tooling Certificate Number: 7585-4687-031924
975483|1|Do Not Mail Invoice
975484|0|Thank you for your order!
975485|0|Thank you for your order!
975486|0|Thank you for your order!
975487|0|Thank you for your order!
975488|0|Thank you for your order!
975489|0|Thank you for your order!
975489|1|This order was submitted through our Customer Zone.
975489|2|Your Order will ship Today 03-19-2024
975491|0|Thank you for your order!
975492|0|Thank you for your order!
975493|0|Thank you for your order!
975494|0|Thank you for your order!
975494|1|Your Order will ship Today 03-19-2024
975495|0|Thank you for your order!
975496|0|Thank you for your order!
975497|0|Thank you for your order!
975498|0|Thank you for your order!
975499|0|Thank you for your order!
975500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975502|0|Thank you for your order!
975504|0|Thank you for your order!
975504|1|This order was submitted through our Customer Zone.
975504|2|Your Order will ship Today 03-19-2024
975505|0|Thank you for your order!
975506|0|These items were originally billed on Invoice#2394339.
975506|1|This credit is for memo purposes only.
975506|2|This credit has been applied to the invoice.
975506|3|Credit and rebill to correct pricing.
975507|0|Replaces Invoice# 2394339
975507|1|Rebill: Honoring old pricing for PO# PN00011035
975508|0|Thank you for your order!
975509|0|Thank you for your order!
975509|1|This order was submitted through our Customer Zone.
975509|2|Your Order will ship Today 03-19-2024
975510|0|Thank you for your order!
975511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975513|0|Thank you for your order!
975514|0|Thank you for your order!
975514|1|This order was submitted through our Customer Zone.
975514|2|Your Order will ship Today 03-19-2024
975516|0|Refer to RGA#60622
975516|1|Order Entry Error
975518|0|Thank you for your order!
975519|0|Tooling Certificate Number: 13687-4610-031924
975519|1|Do Not Mail Invoice
975520|0|Thank you for your order!
975521|0|Refer to RGA#60620
975521|1|Ordered In Error
975521|2|Order was cancelled after it shipped
975522|0|Thank you for your order!
975523|0|Thank you for your order!
975525|0|Tooling Certificate Number: 19575-4672-022124
975525|1|Do Not Mail Invoice
975525|2|Refer to RGA#60588
975525|3|Ordered In Error
975526|0|Branch Transfer
975527|0|Thank you for your order!
975529|0|Thank you for your order
975529|1|These items are good in stock and shipping in 1-2
975529|2|business days.
975531|0|Thank you for your order!
975531|1|Your Order will ship Wednesday 03-20-2024.
975531|2|No special Sumitomo numbering needed per Byron Vivar.
975532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975536|0|Thank you for your order!
975537|0|Thank you for your order!
975538|0|Thank you for your order!
975539|0|Thank you for your order!
975539|1|This order was submitted through our Customer Zone.
975539|2|Your Order will ship Today 03-20-2024.
975540|0|Thank you for your order!
975541|0|Thank you for your order!
975542|0|Thank you for your order!
975544|0|Do Not Mail Invoice - Amazon Vendor Central Order
975547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975548|0|Thank you for your order!
975549|0|Thank you for your order!
975550|0|Thank you for your order!
975551|0|Thank you for your order!
975552|0|Thank you for your order!
975553|0|Thank you for your order!
975554|0|Thank you for your order!
975555|0|Thank you for your order!
975556|0|Thank you for your order!
975558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975560|0|Thank you for your order!
975561|0|Thank you for your order!
975564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975565|0|Thank you for your order!
975566|0|Tooling Certificate Number: 13687-4576-032024
975566|1|Do Not Mail Invoice
975567|0|Tooling Certificate Number: 13687-4688-032024
975567|1|Do Not Mail Invoice
975568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975569|0|These are non-standard stock items and considered
975569|1|specials.  Once a PO has been issued these items
975569|2|cannot be cancelled or returned.
975570|0|Thank you for your order!
975571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975572|0|Thank you for your order!
975573|0|Thank you for your order!
975574|0|These items were originally billed on Invoice #2395470
975574|1|and did not ship.
975575|0|Thank you for your order!
975577|0|Thank you for your order!
975578|0|Thank you for your order!
975581|0|Thank you for your order!
975583|0|Thank you for your order!
975584|0|Thank you for your order!
975585|0|Thank you for your order!
975586|0|Thank you for your order!
975588|0|Thank you for your order!
975589|0|Thank you for your order!
975590|0|Thank you for your order!
975591|0|Thank you for your order!
975593|0|Thank you for your order!
975594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975595|0|Refer to RGA#60606
975595|1|Ordered In Error
975596|0|Thank you for your order!
975597|0|Thank you for your order!
975598|0|Thank you for your order!
975599|0|Thank you for your order!
975599|1|This order was submitted through our Customer Zone.
975599|2|Your Order will ship Today 03-20-2024
975601|0|Branch Transfer
975602|0|Thank you for your order!
975603|0|Thank you for your order!
975606|0|Thank you for your order!
975607|0|Thank you for your order!
975609|0|Thank you for your order!
975611|0|Thank you for your order!
975612|0|Thank you for your order!
975614|0|Thank you for your order!
975615|0|Thank you for your order!
975616|0|Thank you for your order!
975617|0|Thank you for your order!
975618|0|Thank you for your order!
975619|0|Thank you for your order!
975620|0|Thank you for your order!
975621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975622|0|Branch Transfer
975623|0|Thank you for your order!
975625|0|Thank you for your order!
975626|0|Thank you for your order!
975627|0|Thank you for your order!
975628|0|Thank you for your order!
975629|0|Thank you for your order!
975630|0|Thank you for your order!
975631|0|Thank you for your order!
975631|1|This order was submitted through our Customer Zone.
975632|0|Thank you for your order!
975633|0|Thank you for your order!
975634|0|Branch Transfer
975635|0|Tooling Certificate Number: 10035-4689-032024
975636|0|Thank you for your order!
975637|0|Thank you for your order!
975638|0|Branch Transfer
975639|0|Thank you for your order!
975639|1|This order was submitted through our Customer Zone.
975642|0|Branch Transfer
975643|0|Give to SVC for modification
975644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975645|0|Branch transfer
975646|0|Tooling Certificate Number: 7585-4690-032024
975646|1|Do Not Mail Invoice
975647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975650|0|Thank you for your order!
975650|1|Your order will ship in 1-2 business days.
975651|0|Thank you for your order!
975652|0|Tooling Certificate Number: 7585-4690-032124
975652|1|Do Not Mail Invoice
975653|0|Thank you for your order!
975654|0|Thank you for your order!
975655|0|Thank you for your order!
975656|0|Thank you for your order!
975657|0|Thank you for your order!
975658|0|Branch transfer
975659|0|Thank you for your order!
975661|0|Thank you for your order!
975662|0|Branch Transfer
975663|0|Thank you for your order!
975664|0|Thank you for your order!
975665|0|Thank you for your order!
975665|1|This order was submitted through our Customer Zone.
975666|0|Thank you for your order!
975667|0|Branch transfer
975668|0|Thank you for your order!
975669|0|Thank you for your order!
975670|0|Thank you for your order!
975671|0|Thank you for your order!
975672|0|Thank you for your order!
975672|1|This order was submitted through our Customer Zone.
975673|0|Thank you for your order!
975674|0|Thank you for your order!
975675|0|Thank you for your order!
975676|0|Thank you for your order!
975676|1|This order was submitted through our Customer Zone.
975677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975678|0|Thank you for your order!
975679|0|Thank you for your order!
975679|1|This order was submitted through our Customer Zone.
975680|0|Thank you for your order!
975680|1|This order was submitted through our Customer Zone.
975681|0|Thank you for your order!
975681|1|This order was submitted through our Customer Zone.
975682|0|Thank you for your order!
975683|0|Thank you for your order!
975685|0|Thank you for your order!
975687|0|Thank you for your order!
975688|0|Thank you for your order!
975689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975690|0|Thank you for your order!
975691|0|Thank you for your order!
975692|0|Thank you for your order!
975693|0|Thank you for your order!
975694|0|Thank you for your order!
975695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975696|0|Thank you for your order!
975697|0|Thank you for your order!
975698|0|Thank you for your order!
975699|0|Thank you for your order!
975701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975702|0|Thank you for your order!
975703|0|Thank you for your order!
975704|0|Thank you for your order!
975704|1|This order was submitted through our Customer Zone.
975704|2|Your Order will ship Today 03-21-2024
975705|0|Thank you for your order!
975706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975707|0|Thank you for your order!
975709|0|Thank you for your order!
975709|1|This order was submitted through our Customer Zone.
975709|2|Your Order will ship Today 03-21-2024
975710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975713|0|Thank you for your order!
975713|1|This order was submitted through our Customer Zone.
975713|2|Your Order will ship Today 03-21-2024
975715|0|Thank you for your order!
975717|0|Thank you for your order!
975718|0|Thank you for your order!
975718|1|This order was submitted through our Customer Zone.
975718|2|Your Order will ship Today 03-21-2024
975719|0|Thank you for your order!
975721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975722|0|Thank you for your order!
975723|0|Thank you for your order!
975726|0|Thank you for your order!
975727|0|Refer to RGA#60554
975727|1|Ordered In Error
975727|2|2x HSK63A-SK16C-120P-IDU were shorted on INV# 2391923.
975727|3|Ordered qty of five and received qty of three.
975728|0|Thank you for your order!
975729|0|Thank you for your order!
975730|0|Thank you for your order!
975732|0|Thank you for your order!
975734|0|Thank you for your order!
975735|0|Thank you for your order!
975735|1|This order was submitted through our Customer Zone.
975735|2|Your Order will ship Today 03-21-2024
975736|0|Thank you for your order!
975737|0|Thank you for your order!
975739|0|Thank you for your order!
975740|0|Refer to RGA#60610
975740|1|Ordered In Error
975741|0|Refer to RGA#60624
975741|1|Ordered In Error
975742|0|Refer to RGA#60586
975742|1|Ordered In Error
975743|0|Refer to RGA#60579
975743|1|Ordered In Error
975744|0|Thank you for your order!
975745|0|Tooling Certificate Number: 16745-4676-031324
975745|1|Do Not Mail Invoice
975745|2|Refer to RGA#60618
975745|3|Ordered In Error
975746|0|Thank you for your order!
975747|0|Thank you for your order!
975748|0|Thank you for your order!
975749|0|Branch Transfer from Holding WH to WH1 to ship
975750|0|Thank you for your order!
975751|0|No longer need to hold for low set on sets.
975753|0|Thank you for your order.
975753|1|Your order will ship within 1-2 business days.
975754|0|Thank you for your order!
975754|1|Your order will ship within 1-2 business days.
975755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975756|0|Thank you for your order!
975756|1|This item is good in stock and will ship in 1-2
975756|2|business days.
975757|0|Thank you for your order!
975758|0|Thank you for your order!
975759|0|Tooling Certificate Number: 20275-4497-032224
975759|1|Do Not Mail Invoice
975760|0|Thank you for your order!
975761|0|Thank you for your order!
975762|0|Tooling Certificate Number: 19575-4691-032224
975763|0|Thank you for your order!
975766|0|Tooling Certificate Number: 19575-4691-032224
975766|1|Do Not Mail Invoice
975767|0|Thank you for your order!
975768|0|Thank you for your order!
975771|0|Thank you for your order!
975772|0|Thank you for your order!
975773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975776|0|Thank you for your order!
975777|0|Thank you for your order!
975779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975780|0|Tooling Certificate Number: E13387-4536-032224
975780|1|Do Not Mail Invoice
975781|0|Thank you for your order!
975782|0|Tooling Certificate Number: 16745-4676-032224
975782|1|Do Not Mail Invoice
975783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975785|0|Thank you for your order!
975786|0|Thank you for your order!
975787|0|Thank you for your order!
975787|1|This order was submitted through our Customer Zone.
975787|2|Your Order will ship Today 03-22-2024
975788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975789|0|Thank you for your order!
975790|0|Thank you for your order!
975791|0|Thank you for your order!
975791|1|This order was submitted through our Customer Zone.
975792|0|Thank you for your order!
975793|0|Thank you for your order!
975794|0|Thank you for your order!
975796|0|Thank you for your order!
975797|0|Thank you for your order!
975798|0|Thank you for your order!
975799|0|Thank you for your order!
975800|0|Thank you for your order!
975802|0|Thank you for your order!
975803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975807|0|Thank you for your order!
975809|0|Thank you for your order!
975811|0|Thank you for your order!
975813|0|Thank you for your order!
975815|0|Branch Transfer
975817|0|Thank you for your order!
975819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975821|0|Branch Transfer
975822|0|Thank you for your order!
975823|0|Tooling Certificate Number: 7585-4692-032224
975824|0|Thank you for your order!
975825|0|Thank you for your order!
975826|0|Refer to RGA#60631
975826|1|Ordered In Error
975827|0|Thank you for your order!
975828|0|Branch transfer
975829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975830|0|Thank you for your order!
975834|0|Refer to RGA#60627
975834|1|Ordered In Error
975835|0|Refer to RGA#60621
975835|1|Ordered In Error
975837|0|Thank you for your order!
975838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975839|0|Thank you for your order!
975840|0|Refer to RGA#60616
975840|1|Ordered In Error
975841|0|Thank you for your order!
975843|0|Branch Transfer
975844|0|Thank you for your order!
975845|0|Thank you for your order!
975846|0|Thank you for your order!
975847|0|Thank you for your order!
975849|0|Thank you for your order!
975850|0|Thank you for your order!
975851|0|Thank you for your order!
975852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975853|0|Thank you for your order!
975854|0|Thank you for your order!
975856|0|Thank you for your order!
975857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975870|0|Do Not Mail Invoice - Amazon Vendor Central Order
975871|0|Thank you for your order!
975871|1|This order was submitted through our Customer Zone.
975871|2|Your Order will ship Today 03-25-2024
975872|0|Thank you for your order!
975873|0|Thank you for your order!
975874|0|Thank you for your order!
975875|0|Do Not Mail Invoice - Amazon Vendor Central Order
975876|0|Thank you for your order!
975877|0|Thank you for your order!
975878|0|Thank you for your order!
975879|0|Do Not Mail Invoice - Amazon Vendor Central Order
975880|0|Thank you for your order!
975881|0|Thank you for your order!
975883|0|Thank you for your order!
975884|0|Thank you for your order!
975885|0|Thank you for your order!
975886|0|Thank you for your order!
975887|0|Thank you for your order!
975888|0|Thank you for your order!
975889|0|Thank you for your order!
975890|0|Thank you for your order!
975891|0|Thank you for your order!
975891|1|This order was submitted through our Customer Zone.
975891|2|Your Order will ship Today 03-25-2024
975892|0|Thank you for your order!
975892|1|Your Order will ship Today 03-25-2024
975893|0|Thank you for your order!
975894|0|Thank you for your order!
975894|1|This order was submitted through our Customer Zone.
975894|2|Your Order will ship Today 03-25-2024
975895|0|Thank you for your order!
975897|0|Thank you for your order!
975898|0|Thank you for your order!
975900|0|Tooling Certificate Number: 13687-4693-032524
975901|0|Tooling Certificate Number: 13205-4694-032524
975902|0|Thank you for your order!
975903|0|Thank you for your order!
975904|0|Thank you for your order!
975906|0|Thank you for your order!
975907|0|Thank you for your order!
975908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975909|0|Thank you for your order!
975910|0|Thank you for your order!
975910|1|Your Order will ship Today 03-25-2024
975911|0|Thank you for your order!
975911|1|This order was submitted through our Customer Zone.
975911|2|Your Order will ship Today 03-25-2024
975912|0|Thank you for your order!
975914|0|Thank you for your order!
975916|0|Thank you for your order!
975917|0|Thank you for your order!
975918|0|Thank you for your order!
975919|0|Thank you for your order!
975920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975921|0|Thank you for your order!
975922|0|Thank you for your order!
975923|0|DO NOT MAIL
975924|0|Tooling Certificate Number: 13205-4694-032524
975924|1|Do Not Mail Invoice
975925|0|Thank you for your order!
975927|0|Thank you for your order!
975928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975935|0|Thank you for your order!
975936|0|Thank you for your order!
975938|0|Thank you for your order!
975939|0|Thank you for your order!
975940|0|Thank you for your order!
975942|0|Thank you for your order!
975943|0|Thank you for your order!
975944|0|Thank you for your order!
975946|0|Thank you for your order!
975948|0|Thank you for your order!
975952|0|Thank you for your order!
975953|0|Thank you for your order!
975953|1|This order was submitted through our Customer Zone.
975954|0|Thank you for your order!
975954|1|This order was submitted through our Customer Zone.
975955|0|Thank you for your order!
975955|1|This order was submitted through our Customer Zone.
975956|0|Thank you for your order!
975957|0|Thank you for your order!
975958|0|Thank you for your order!
975959|0|Thank you for your order!
975960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975962|0|Tooling Certificate Number: 13687-4604-032524
975962|1|Do Not Mail Invoice
975963|0|Thank you for your order!
975964|0|Thank you for your order!
975967|0|Thank you for your order!
975970|0|PTS Vendor Show on 4/4/2024. Yas to hand carry to show.
975970|1|Approved by Fletcher Poland
975970|2|EXP: 04/08/2024
975971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975975|0|Thank you for your order!
975977|0|Thank you for your order!
975980|0|Thank you for your order!
975981|0|Thank you for your order!
975982|0|Thank you for your order!
975983|0|Thank you for your order!
975984|0|Thank you for your order!
975985|0|Thank you for your order!
975986|0|Thank you for your order!
975987|0|Thank you for your order!
975988|0|Thank you for your order!
975989|0|Thank you for your order!
975990|0|Thank you for your order!
975991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
975993|0|These items were originally billed on Invoice#2396194.
975993|1|This credit is for memo purposes only.
975993|2|This credit has been applied to the invoice.
975993|3|Credit and rebill to correct pricing.
975994|0|Replaces Invoice# 2396194
975994|1|Rebill to correct pricing
975995|0|Thank you for your order!
975996|0|Thank you for your order!
975997|0|Thank you for your order!
975998|0|Thank you for your order!
975999|0|Thank you for your order!
975999|1|This order was submitted through our Customer Zone.
975999|2|Your Order will ship Today 03-26-2024
976000|0|Show & Tell for EU to make final purchase decision.
976000|1|Approved by Steve Lenihan by PH & EM
976000|2|EXP: 04/01/2024 /Updated by Andrew Mecca to 5/10/24
976001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976003|0|Thank you for your order!
976004|0|Thank you for your order!
976005|0|Refer to RGA#60652
976005|1|Ordered In Error
976006|0|Thank you for your order!
976006|1|Your Order will ship Today 03-26-2024
976007|0|Thank you for your order!
976008|0|Thank you for your order!
976009|0|Thank you for your order!
976010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976013|0|Tooling Certificate Number: 8098-4636-032624
976013|1|Do Not Mail Invoice
976014|0|Thank you for your order!
976015|0|Thank you for your order!
976016|0|Branch Transfer
976017|0|Thank you for your order!
976018|0|Thank you for your order!
976019|0|Branch Transfer
976020|0|Thank you for your order!
976021|0|Thank you for your order!
976022|0|Thank you for your order!
976023|0|Thank you for your order!
976024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976025|0|Thank you for your order!
976026|0|Thank you for your order!
976027|0|Thank you for your order!
976028|0|Thank you for your order!
976029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976030|0|Thank you for your order!
976031|0|Thank you for your order!
976032|0|Thank you for your order!
976033|0|Thank you for your order!
976034|0|Thank you for your order!
976035|0|Thank you for your order!
976035|1|Your Order will ship Today 03-26-2024
976036|0|Thank you for your order!
976037|0|Thank you for your order!
976038|0|Thank you for your order!
976039|0|This is the replacement to RGA#CUR-60576
976041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976043|0|Thank you for your order!
976044|0|Thank you for your order!
976046|0|Thank you for your order!
976048|0|Thank you for your order!
976049|0|Thank you for your order!
976050|0|Thank you for your order!
976050|1|Your Order will ship Today 03-26-2024
976052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976053|0|Thank you for your order!
976055|0|Thank you for your order!
976056|0|Thank you for your order!
976058|0|Thank you for your order!
976059|0|Thank you for your order!
976060|0|Tooling Certificate Number: 13712TA-4628-032624
976060|1|Do Not Mail Invoice
976061|0|Thank you for your order!
976062|0|Thank you for your order!
976063|0|Thank you for your order!
976066|0|Thank you for your order!
976067|0|Thank you for your order!
976068|0|Thank you for your order!
976069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976070|0|Thank you for your order!
976071|0|Thank you for your order!
976071|1|This order was submitted through our Customer Zone.
976072|0|Thank you for your order!
976073|0|Tooling Certificate Number: 13687-4695-032624
976073|1|Do Not Mail Invoice
976074|0|Thank you for your order!
976075|0|Thank you for your order!
976076|0|Thank you for your order!
976077|0|Thank you for your order!
976078|0|Thank you for your order!
976080|0|Thank you for your order!
976082|0|Thank you for your order!
976084|0|Thank you for your order!
976086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976088|0|Refer to RGA#60609
976088|1|Ordered In Error
976090|0|Refer to RGA# 60607
976090|1|Order Entry Error
976091|0|Thank you for your order!
976092|0|Thank you for your order!
976093|0|Refer to RGA# 60572
976093|1|Order Entry Error
976094|0|Refer to RGA# 60636
976094|1|Customer Ordered In Error
976095|0|Thank you for your order!
976096|0|Tooling Certificate Number: E22250-4357-032624
976096|1|Do Not Mail Invoice
976097|0|Refer to RGA# 60560
976097|1|Customer Ordered In Error
976098|0|Refer to RGA# 60561
976098|1|Customer Ordered In Error
976099|0|Thank you for your order!
976099|1|This order was submitted through our Customer Zone.
976099|2|Your Order will ship Today 03-27-2024
976100|0|Thank you for your order!
976100|1|This order was submitted through our Customer Zone.
976100|2|Your Order will ship Today 03-27-2024
976101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976109|0|Thank you for your order!
976110|0|Thank you for your order!
976111|0|Thank you for your order!
976112|0|Thank you for your order!
976113|0|BRANCH TRANSFER
976114|0|Thank you for your order!
976115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976118|0|Thank you for your order!
976119|0|Thank you for your order!
976121|0|Thank you for your order!
976121|1|This order was submitted through our Customer Zone.
976121|2|This item will be shipped within 1-2 business days.
976122|0|Do Not Mail Invoice - Amazon Vendor Central Order
976123|0|Thank you for your order!
976125|0|Thank you for your order!
976127|0|Thank you for your order!
976127|1|This order was submitted through our Customer Zone.
976127|2|Your Order will ship Today 03-27-2024
976128|0|Do Not Mail Invoice - Amazon Vendor Central Order
976129|0|Thank you for your order!
976129|1|Your Order will ship Today 03-27-2024
976130|0|Thank you for your order!
976131|0|Thank you for your order!
976132|0|These are non-standard stock items and considered
976132|1|specials.  Once a PO has been issued these items
976132|2|cannot be cancelled or returned.
976132|3|Thank you for your order!
976134|0|Thank you for your order!
976137|0|Thank you for your order!
976137|1|Your Order will ship Today 03-27-2024
976139|0|Thank you for your order!
976140|0|Thank you for your order!
976141|0|Thank you for your order!
976142|0|Thank you for your order!
976143|0|Thank you for your order!
976144|0|Thank you for your order!
976145|0|Thank you for your order!
976146|0|Thank you for your order!
976147|0|Thank you for your order!
976147|1|13 pieces 500-023 = ETA 03/28/2024
976148|0|Refer to RGA#60601
976148|1|Ordered In Error
976149|0|Thank you for your order!
976150|0|Thank you for your order!
976151|0|Thank you for your order!
976153|0|Thank you for your order!
976154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976156|0|Thank you for your order!
976157|0|Thank you for your order!
976157|1|Your Order will ship Today 03-27-2024
976158|0|Thank you for your order!
976159|0|Thank you for your order!
976160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976161|0|Thank you for your order!
976161|1|This order was submitted through our Customer Zone.
976161|2|Your Order will ship Today 03-27-2024
976162|0|Thank you for your order!
976163|0|Thank you for your order!
976163|1|Your Order will ship Today 03-27-2024
976165|0|Thank you for your order!
976166|0|Thank you for your order!
976167|0|Thank you for your order!
976167|1|This order was submitted through our Customer Zone.
976167|2|Your Order will ship Today 03-27-2024
976169|0|Thank you for your order!
976171|0|Thank you for your order!
976172|0|BRANCH TRANSFER
976173|0|Thank you for your order!
976174|0|Thank you for your order!
976176|0|Thank you for your order!
976176|1|This order was submitted through our Customer Zone.
976176|2|Your Order will ship Today 03-27-2024
976178|0|Thank you for your order!
976179|0|Thank you for your order!
976180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976182|0|Thank you for your order!
976183|0|Thank you for your order!
976184|0|Thank you for your order!
976186|0|Thank you for your order!
976187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976189|0|Thank you for your order!
976190|0|Tooling Certificate Number: 13687-4477-032724
976190|1|Do Not Mail Invoice
976191|0|Thank you for your order!
976192|0|Tooling Certificate Number: 13687-4696-032724
976193|0|Tooling Certificate Number: 13687-4586-032724
976193|1|Do Not Mail Invoice
976194|0|Thank you for your order!
976195|0|Thank you for your order!
976197|0|Tooling Certificate Number: 13687-4697-032724
976199|0|These are non-standard stock items and considered
976199|1|specials.  Once a PO has been issued these items
976199|2|cannot be cancelled or returned.
976201|0|Thank you for your order!
976202|0|Thank you for your order!
976203|0|Thank you for your order!
976203|1|Your Order will ship Today 03-27-2024
976204|0|Thank you for your order!
976205|0|Thank you for your order!
976206|0|Thank you for your order!
976208|0|Thank you for your order!
976209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976211|0|Thank you for your order!
976214|0|Thank you for your order!
976216|0|Thank you for your order!
976217|0|Thank you for your order!
976218|0|Thank you for your order!
976218|1|Your Order will ship Today 03-27-2024
976219|0|Thank you for your order!
976220|0|Thank you for your order!
976221|0|Thank you for your order!
976222|0|Thank you for your order!
976224|0|Thank you for your order!
976226|0|Thank you for your order!
976228|0|Thank you for your order!
976230|0|Thank you for your order!
976231|0|Tooling Certificate Number: 7725-4685-032724
976231|1|Do Not Mail Invoice
976232|0|Refer to RGA#60584
976232|1|Ordered In Error
976233|0|Thank you for your order!
976234|0|Refer to RGA#60650
976234|1|Ordered In Error
976236|0|Refer to RGA#60612
976236|1|Ordered In Error
976237|0|Thank you for your order.
976237|1|Your order will ship within 1-2 business days.
976238|0|Thank you for your order.
976238|1|Your order will ship within 1-2 business days.
976239|0|Thank you for your order.
976239|1|Your order will ship within 1-2 business days.
976240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976244|0|Tooling Certificate Number: 13687-4693-032824
976244|1|Do Not Mail Invoice
976249|0|Tooling Certificate Number: 13485-4680-031324
976249|2|Customer requested a credit memo for this TC.  They
976249|3|have decided to purchase through a different company.
976251|0|Refer to RGA#60603
976251|1|Quality Issue
976254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976256|0|Tooling Certificate Number: E9010-4698-032824
976256|1|Do Not Mail Invoice.
976257|0|Tooling Certificate Number: 1747-4699-032824
976260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976267|0|Thank you for your order!
976268|0|Thank you for your order!
976269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976270|0|Thank you for your order!
976270|1|This order was submitted through our Customer Zone.
976270|2|Your Order will ship Today 03-28-2024
976272|0|Thank you for your order!
976273|0|Thank you for your order!
976274|0|Thank you for your order!
976276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976278|0|Tooling Certificate Number: 13687-4700-032824
976281|0|Replacement for SO#962013/PO#9642591/Inv#2382300
976281|1|To offset with CM#2396566.
976284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976285|0|Tooling Certificate Number: E13650-4501-032824
976285|1|Do Not Mail Invoice
976288|0|Refer to RGA#60629
976288|1|One time Courtesy Credit
976292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976305|0|Thank you for your order!
976305|1|This order was submitted through our Customer Zone.
976305|2|Your Order will ship Today 03-28-2024
976306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976321|0|Refer to RGA# 60656
976321|1|Customer Ordered In Error
976323|0|Tooling Certificate Number: 8270-4701-032824
976324|0|Refer to RGA# 60649
976324|1|Customer Ordered In Error
976328|0|Branch transfer
976329|0|Thank you for your order!
976329|1|This order was submitted through our Customer Zone.
976329|2|Your Order will ship Today 03-28-2024
976335|0|Thank you for your order!
976335|1|This order was submitted through our Customer Zone.
976335|2|Your Order will ship Today 03-28-2024
976340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976347|0|These are non-standard stock items and considered
976347|1|specials.  Once a PO has been issued these items
976347|2|cannot be cancelled or returned.
976353|0|Thank you for your order!
976353|1|This order was submitted through our Customer Zone.
976353|2|Your Order will ship Today 03-28-2024
976354|0|Tooling Certificate Number: 6465-2214-032824
976354|1|Do Not Mail Invoice
976355|0|BRANCH TRANSFER
976357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976363|0|Tooling Certificate Number: 1747-4702-032824
976364|0|Thank you for your order!
976366|0|Thank you for your order!
976368|0|Thank you for your order!
976369|0|Tooling Certificate Number: 13700TA-4614-032924
976369|1|Do Not Mail Invoice
976371|0|Thank you for your order!
976372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976374|0|Thank you for your order!
976378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976379|0|Thank you for your order!
976379|1|This order was submitted through our Customer Zone.
976379|2|Your Order will ship Today 03-29-2024
976382|0|Refer to RGA# 60644
976382|1|Customer Ordered In Error
976383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976389|0|BRANCH TRANSFER
976390|0|Refer to RGA#60540
976390|1|Do Not Mail
976390|2|Sent back to the customer with  SO# 975905.
976393|0|Thank you for your order!
976393|1|Your Order will ship Today 03-29-2024
976397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976405|0|Tooling Certificate Number: E13650-4501-032924
976405|1|Do Not Mail Invoice
976417|0|Replaces Invoice# 2396690 Dollar Amount Omitted.
976418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976420|0|Tooling Certificate Promo Number: 25000-4703-032924
976421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976426|0|Thank you for your order!
976427|0|These items were picked from L-N stock.
976428|0|Thank you for your order!
976429|0|Thank you for your order!
976430|0|Do Not Mail Invoice - Amazon Vendor Central Order
976432|0|Thank you for your order!
976433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976434|0|Thank you for your order!
976435|0|Thank you for your order!
976436|0|Thank you for your order!
976437|0|Do Not Mail Invoice - Amazon Vendor Central Order
976438|0|Do Not Mail Invoice - Amazon Vendor Central Order
976439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976441|0|Thank you for your order!
976442|0|Thank you for your order!
976442|1|This order was submitted through our Customer Zone.
976442|2|Your Order will ship Today 04-01-2024
976443|0|Thank you for your order!
976443|1|Your Order will ship Today 04-01-2024
976444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976445|0|Thank you for your order!
976446|0|Branch Transfer
976447|0|Thank you for your order!
976448|0|Thank you for your order!
976449|0|Thank you for your order!
976450|0|Thank you for your order!
976453|0|Thank you for your order!
976453|1|Your Order will ship Today 04-01-2024
976454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976455|0|Thank you for your order!
976456|0|Thank you for your order!
976457|0|Thank you for your order!
976458|0|Thank you for your order!
976459|0|Thank you for your order!
976460|0|Thank you for your order!
976461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976462|0|Refer to RGA#60642
976462|1|Stock Return
976463|0|Thank you for your order!
976464|0|Thank you for your order!
976465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976466|0|Thank you for your order!
976467|0|Thank you for your order!
976468|0|Thank you for your order!
976469|0|Thank you for your order!
976470|0|Thank you for your order!
976471|0|Thank you for your order!
976472|0|Thank you for your order!
976473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976474|0|Thank you for your order!
976475|0|Thank you for your order!
976477|0|Thank you for your order!
976478|0|Thank you for your order!
976479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976482|0|Replacement for SO#968917/PO#15631/Inv#2389239
976482|1|To offset with CM#2396748
976483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976485|0|Thank you for your order!
976488|0|Thank you for your order!
976489|0|Thank you for your order!
976490|0|Thank you for your order!
976491|0|Thank you for your order!
976492|0|Thank you for your order!
976493|0|Thank you for your order!
976495|0|Thank you for your order!
976497|0|Thank you for your order!
976498|0|Thank you for your order!
976499|0|Thank you for your order!
976500|0|Thank you for your order!
976501|0|Thank you for your order!
976502|0|Branch Transfer
976503|0|Thank you for your order!
976504|0|Thank you for your order!
976505|0|Branch Transfer
976506|0|Thank you for your order!
976507|0|Thank you for your order!
976508|0|Thank you for your order!
976508|1|This order was submitted through our Customer Zone.
976508|2|Your Order will ship Today 04-01-2024
976509|0|Thank you for your order!
976510|0|Thank you for your order!
976510|1|This order was submitted through our Customer Zone.
976510|2|Your Order will ship Today 04-01-2024
976511|0|Thank you for your order!
976511|1|Your Order will ship Today 04-01-2024
976512|0|Thank you for your order!
976513|0|Thank you for your order!
976514|0|Thank you for your order!
976517|0|Thank you for your order!
976519|0|Thank you for your order!
976522|0|Thank you for your order!
976523|0|Thank you for your order!
976524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976525|0|Thank you for your order!
976526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976527|0|Thank you for your order.
976527|1|2pcs in stock will ship within 1-2 business days.
976527|2|1pc on backorder ETA approx 4/17/2024.
976529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976530|0|Tooling Certificate Promo Number: 8098-4704-040124
976531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976550|0|Thank you for your order!
976550|1|This order was submitted through our Customer Zone.
976550|2|Your Order will ship Today 04-03-2024
976554|0|Thank you for your order!
976556|0|Thank you for your order!
976557|0|Thank you for your order!
976558|0|Thank you for your order!
976560|0|Thank you for your order!
976561|0|Thank you for your order!
976562|0|Thank you for your order!
976563|0|Thank you for your order!
976566|0|Thank you for your order!
976567|0|These are custom application units. Application must be
976567|1|approved. Once a PO has been issued these cannot be
976567|2|cancelled or returned.
976568|0|Thank you for your order!
976570|0|Thank you for your order!
976571|0|Tooling Certificate Number: 1747-4699-032824
976571|2|Customer Requested Credit for This Invoice.
976572|0|Thank you for your order!
976573|0|Thank you for your order!
976574|0|Thank you for your order!
976576|0|Thank you for your order!
976577|0|Tooling Certificate Number: 1747-4705-040324
976578|0|Thank you for your order!
976579|0|Thank you for your order!
976580|0|Thank you for your order!
976581|0|Thank you for your order!
976583|0|Thank you for your order!
976584|0|Thank you for your order!
976584|1|All sales are final
976586|0|Thank you for your order!
976588|0|Thank you for your order!
976589|0|Thank you for your order!
976590|0|Thank you for your order!
976591|0|Thank you for your order!
976593|0|Thank you for your order!
976596|0|Thank you for your order!
976598|0|Thank you for your order!
976600|0|Thank you for your order!
976601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976603|0|Thank you for your order!
976605|0|Thank you for your order!
976606|0|Refer to RGA#60581
976606|1|Quality Issue
976608|0|Thank you for your order!
976609|0|Thank you for your order!
976610|0|Thank you for your order!
976612|0|Thank you for your order!
976613|0|Thank you for your order!
976615|0|Thank you for your order!
976615|1|This order was submitted through our Customer Zone.
976615|2|Your Order will ship Today 04-03-2024
976617|0|Thank you for your order!
976618|0|Thank you for your order!
976619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976621|0|Thank you for your order!
976623|0|Thank you for your order!
976624|0|Thank you for your order!
976624|1|This order was submitted through our Customer Zone.
976624|2|Your Order will ship Today 04-03-2024
976625|0|Thank you for your order!
976626|0|Thank you for your order!
976628|0|Thank you for your order!
976629|0|Thank you for your order!
976630|0|Thank you for your order!
976631|0|Thank you for your order!
976632|0|Thank you for your order!
976633|0|Thank you for your order!
976634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976638|0|Thank you for your order!
976639|0|Thank you for your order!
976640|0|Thank you for your order!
976640|1|Your Order will ship Today 04-03-2024
976641|0|Thank you for your order!
976643|0|Thank you for your order!
976644|0|Thank you for your order!
976644|1|Your order will ship within 1-2 business days.
976645|0|Thank you for your order!
976647|0|Thank you for your order!
976649|0|Thank you for your order!
976650|0|Thank you for your order!
976651|0|Thank you for your order!
976651|1|This order was submitted through our Customer Zone.
976651|2|Your Order will ship Today 04-03-2024
976652|0|Thank you for your order!
976653|0|Thank you for your order!
976654|0|Thank you for your order!
976655|0|Thank you for your order!
976657|0|Thank you for your order!
976658|0|Thank you for your order!
976659|0|Thank you for your order!
976660|0|Thank you for your order!
976663|0|Show & Tell for Boeing
976663|1|EXP: 05/15/2024
976665|0|Thank you for your order!
976666|0|Show & Tell for So CA Precision Machining
976666|1|EXP: 05/15/2024
976667|0|Thank you for your order!
976668|0|Thank you for your order!
976669|0|Show & Tell for Vinaco Precision Machining
976669|1|EXP: 05/15/2024
976670|0|Thank you for your order!
976671|0|Branch transfer
976672|0|Thank you for your order!
976673|0|Thank you for your order!
976674|0|Thank you for your order!
976675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976676|0|Thank you for your order!
976677|0|Thank you for your order!
976678|0|Thank you for your order!
976679|0|Thank you for your order!
976680|0|Thank you for your order!
976681|0|Thank you for your order!
976681|1|This order was submitted through our Customer Zone.
976682|0|These are custom application units. Application must be
976682|1|approved. Once a PO has been issued these cannot be
976682|2|cancelled or returned.
976683|0|Thank you for your order!
976684|0|Thank you for your order!
976685|0|Thank you for your order!
976686|0|Refer to RGA# 60639
976686|1|Customer Ordered In Error
976687|0|Refer to RGA# 60658
976687|1|Customer Ordered In Error
976688|0|Refer to RGA# 60597
976688|1|Customer Ordered In Error
976690|0|Thank you for your order!
976691|0|Thank you for your order!
976692|0|Refer to RGA# 60655
976692|1|Customer Ordered In Error
976693|0|Branch Transfer
976694|0|Thank you for your order!
976695|0|Tooling Certificate Number: 13170TA-4430-080123
976695|1|Do Not Mail Invoice
976695|2|Refer to RGA#60623
976695|3|Tooling Repair
976696|0|Branch Transfer
976698|0|Thank you for your order!
976699|0|Thank you for your order!
976699|1|All sales are final
976700|0|Thank you for your order!
976703|0|Thank you for your order!
976704|0|Thank you for your order!
976705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976708|0|Thank you for your order!
976710|0|Thank you for your order!
976711|0|Thank you for your order!
976711|1|This order was submitted through our Customer Zone.
976712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976713|0|Thank you for your order!
976716|0|Thank you for your order!
976717|0|Thank you for your order!
976718|0|Branch transfer
976719|0|Thank you for your order!
976720|0|Tooling Certificate Number: 8098-4631-040324
976720|1|Do Not Mail Invoice
976721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976723|0|This presetter and accessories are for a pre-approved
976723|1|application. These units cannot be cancelled
976723|2|exchanged or returned.
976724|0|Thank you for your order!
976725|0|Branch transfer
976727|0|Thank you for your order!
976728|0|Thank you for your order!
976729|0|Thank you for your order!
976731|0|Tooling Certificate Number: 19085-4588-040324
976731|1|Do Not Mail Invoice
976733|0|Thank you for your order!
976734|0|Tooling Certificate Number: E16911-4237-040324
976734|1|Do Not Mail Invoice
976735|0|Thank you for your order!
976736|0|Refer to RGA# 60653
976736|1|Customer Ordered In Error
976737|0|Tooling Certificate Number: 13485-4121-040324
976737|1|Do Not Mail Invoice
976738|0|Thank you for your order!
976739|0|Thank you for your order!
976741|0|Tooling Certificate Number: E16911-4440-040324
976741|1|Do Not Mail Invoice
976743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976745|0|Replacement for SO#975034/PO#9847788/Inv#2395604
976746|0|Thank you for your order!
976747|0|Thank you for your order!
976751|0|Tooling Certificate Number: 8098-4532-040324
976751|1|Do Not Mail Invoice
976752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976753|0|Thank you for your order!
976754|0|Thank you for your order!
976754|1|This order was submitted through our Customer Zone.
976756|0|Thank you for your order!
976757|0|Thank you for your order!
976757|1|This order was submitted through our Customer Zone.
976758|0|Thank you for your order!
976758|1|The items are good in stock and will ship in 1 business
976758|2|day.
976761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976763|0|Thank you for your order!
976763|1|This order was submitted through our Customer Zone.
976763|2|Your Order will ship Today 04-04-2024
976765|0|Thank you for your order!
976766|0|Thank you for your order!
976766|1|All items are good in stock and will ship in 1-2
976766|2|business days.
976768|0|Thank you for your order!
976770|0|Thank you for your order!
976771|0|Thank you for your order!
976773|0|Thank you for your order!
976775|0|Thank you for your order!
976776|0|Thank you for your order!
976777|0|Thank you for your order!
976778|0|Thank you for your order!
976779|0|Thank you for your order!
976780|0|Thank you for your order!
976781|0|This is a replacement for an item on original invoice
976781|1|#2396654. Offsetting credit will be issued against
976781|2|this replacement.
976782|0|Thank you for your order!
976782|1|This order was submitted through our Customer Zone.
976783|0|Thank you for your order!
976784|0|Thank you for your order!
976786|0|Thank you for your order!
976787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976788|0|Thank you for your order!
976789|0|Thank you for your order!
976790|0|Thank you for your order!
976791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976793|0|Thank you for your order!
976796|0|Thank you for your order!
976797|0|Thank you for your order!
976798|0|Thank you for your order!
976799|0|Thank you for your order!
976800|0|Thank you for your order!
976801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976802|0|DO NOT MAIL
976805|0|Thank you for your order!
976805|1|This order was submitted through our Customer Zone.
976805|2|Your Order will ship Today 04-04-2024
976806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976808|0|Tooling Certificate Number: E9010-4698-040424
976808|1|Do Not Mail Invoice
976809|0|Thank you for your order!
976811|0|Tooling Certificate Number: 13687-4127-040424
976811|1|Do Not Mail Invoice
976813|0|Thank you for your order!
976813|1|Your Order will ship Today 04-04-2024
976814|0|Thank you for your order!
976816|0|Thank you for your order!
976817|0|Thank you for your order!
976818|0|Thank you for your order!
976819|0|Thank you for your order!
976822|0|Thank you for your order!
976822|1|Your Order will ship Today 04-04-2024
976823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976827|0|Thank you for your order!
976828|0|Thank you for your order!
976828|1|This order was submitted through our Customer Zone.
976828|2|Your Order will ship Today 04-04-2024
976829|0|Thank you for your order!
976830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976831|0|Thank you for your order!
976832|0|Thank you for your order!
976833|0|Thank you for your order!
976835|0|Thank you for your order!
976836|0|Thank you for your order!
976837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976839|0|Thank you for your order!
976840|0|Thank you for your order!
976842|0|Thank you for your order!
976843|0|Branch Transfer
976844|0|Thank you for your order!
976846|0|Thank you for your order!
976847|0|Thank you for your order!
976848|0|Thank you for your order!
976851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976852|0|These are non-standard stock items and considered
976852|1|specials.  Once a PO has been issued these items
976852|2|cannot be cancelled or returned.
976853|0|Thank you for your order!
976854|0|TORQUE-TEST-KIT2.0
976855|0|Thank you for your order!
976856|0|Refer to RGA#60665
976856|1|Incorrect Product Shipped
976857|0|Thank you for your order!
976857|1|This order was submitted through our Customer Zone.
976857|2|Your Order will ship Today 04-04-2024
976858|0|Thank you for your order!
976859|0|Thank you for your order!
976862|0|TORQUE-TEST-KIT2.0
976865|0|Thank you for your order!
976866|0|Replacements for SO#955812/PO#4115431ZVLN/Inv#2380612
976867|0|Thank you for your order!
976868|0|Thank you for your order!
976868|1|This order was submitted through our Customer Zone.
976868|2|Your Order will ship Today 04-04-2024
976869|0|Thank you for your order!
976870|0|Thank you for your order!
976871|0|Thank you for your order!
976872|0|Thank you for your order!
976873|0|TORQUE-TEST-KIT2.0 for Lyndex-Nikken rep hold
976874|0|Thank you for your order!
976875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976876|0|Refer to RGA#60531
976876|1|Ordered In Error
976877|0|TORQUE-TEST-KIT2.0
976878|0|Thank you for your order!
976879|0|Thank you for your order!
976881|0|Thank you for your order!
976883|0|Thank you for your order!
976885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976886|0|Thank you for your order!
976886|1|This order was submitted through our Customer Zone.
976886|2|Your Order will ship tomorrow 04-05-2024.
976887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976889|0|Thank you for your order!
976890|0|Thank you for your order!
976891|0|Thank you for your order!
976892|0|Thank you for your order!
976893|0|Thank you for your order!
976894|0|Thank you for your order.
976894|1|Your order will ship within 1-2 business days.
976895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976896|0|Thank you for your order!
976898|0|Thank you for your order!
976898|1|Your order will ship within 1-2 business days.
976899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976900|0|Thank you for your order.
976900|1|Your order will ship within 1-2 business days.
976901|0|Thank you for your order!
976902|0|Thank you for your order!
976903|0|Thank you for your order!
976904|0|Thank you for your order!
976905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976906|0|Thank you for your order!
976907|0|Thank you for your order!
976908|0|Thank you for your order!
976909|0|Thank you for your order!
976910|0|thank you for your order!
976911|0|Thank you for your order!
976913|0|Thank you for your order!
976914|0|Thank you for your order!
976915|0|These items were originally billed on Invoice#2396537.
976915|1|This credit is for memo purposes only.
976915|2|This credit has been applied to the invoice.
976915|3|Credit and rebill at 100% discount.
976916|0|Replaces INV# 2396537
976916|1|Rebill at no charge
976917|0|Thank you for your order!
976919|0|Thank you for your order!
976920|0|These items were originally billed on Invoice#2389922.
976920|1|This credit is for memo purposes only.
976920|2|This credit has been applied to the invoice.
976920|3|Credit and rebill to correct discount at 100% for items
976920|4|included in the install fee.
976921|0|Replaces INV# 2389922
976921|1|Rebill to correct discount at 100% for items
976921|2|included in the install fee.
976922|0|Thank you for your order!
976923|0|Thank you for your order!
976924|0|Thank you for your order!
976925|0|Refer to RGA# 60625
976925|1|Customer Ordered In Error
976927|0|Refer to RGA# 60654
976927|1|Customer Ordered In Error
976928|0|Thank you for your order!
976929|0|Thank you for your order!
976930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976931|0|Thank you for your order!
976932|0|Thank you for your order!
976933|0|BRANCH TRANSFER
976934|0|Thank you for your order!
976935|0|Thank you for your order!
976936|0|Thank you for your order!
976937|0|BRANCH TRANSFER
976938|0|Thank you for your order!
976939|0|Thank you for your order!
976940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976942|0|Thank you for your order!
976944|0|Tooling Certificate Number: 13366-4706-040524
976945|0|Thank you for your order!
976947|0|Thank you for your order!
976949|0|Thank you for your order!
976953|0|Thank you for your order!
976954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976956|0|Thank you for your order!
976957|0|Thank you for your order!
976958|0|Thank you for your order!
976959|0|Thank you for your order!
976960|0|Thank you for your order!
976961|0|Thank you for your order!
976962|0|Thank you for your order!
976963|0|Thank you for your order!
976965|0|Thank you for your order!
976966|0|Thank you for your order!
976967|0|Refer to RGA# 60647
976967|1|Customer Ordered In Error
976969|0|Thank you for your order!
976971|0|Thank you for your order!
976972|0|Thank you for your order!
976973|0|Thank you for your order!
976974|0|Branch Transfer
976975|0|Branch Transfer
976976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976977|0|Thank you for your order!
976978|0|Thank you for your order!
976979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976980|0|Thank you for your order!
976983|0|Thank you for your order!
976984|0|Tooling Certificate Number: E13387-4536-040524
976984|1|Do Not Mail Invoice
976985|0|Thank you for your order!
976988|0|Thank you for your order!
976989|0|Thank you for your order!
976992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976993|0|Thank you for your order!
976995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976997|0|Do Not Mail Invoice.
976998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
976999|0|Thank you for your order!
976999|1|Items in stock will ship within 1-2 business days.
977000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977004|0|Thank you for your order!
977005|0|Thank you for your order!
977006|0|Thank you for your order!
977007|0|Thank you for your order!
977008|0|Thank you for your order!
977009|0|Thank you for your order!
977010|0|Thank you for your order!
977011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977013|0|Do Not Mail Invoice - Amazon Vendor Central Order
977014|0|Do Not Mail Invoice - Amazon Vendor Central Order
977015|0|Branch trasnfer
977018|0|Thank you for your order!
977019|0|Do Not Mail Invoice - Amazon Vendor Central Order
977021|0|Do Not Mail Invoice - Amazon Vendor Central Order
977024|0|Thank you for your order!
977025|0|Thank you for your order!
977027|0|Thank you for your order!
977028|0|Thank you for your order!
977029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977030|0|Thank you for your order!
977031|0|Thank you for your order!
977032|0|Thank you for your order!
977033|0|Thank you for your order!
977034|0|Thank you for your order!
977034|1|This order was submitted through our Customer Zone.
977034|2|Your Order will ship Today 04-08-2024
977035|0|Thank you for your order!
977036|0|Thank you for your order!
977037|0|Thank you for your order!
977038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977039|0|Thank you for your order
977039|1|These items are good in stock and shipping in 1-2
977039|2|business days.
977040|0|Thank you for your order!
977041|0|Thank you for your order!
977042|0|Thank you for your order!
977043|0|Thank you for your order!
977045|0|Thank you for your order!
977046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977048|0|Thank you for your order!
977050|0|Thank you for your order!
977051|0|Thank you for your order!
977052|0|Thank you for your order!
977053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977054|0|Thank you for your order!
977054|1|This order was submitted through our Customer Zone.
977054|2|Your Order will ship Today 04-08-2024
977055|0|Thank you for your order!
977055|1|The B3006-10-2.50 is a part of our overstock promotion
977055|2|and is non-cancellable and non-returnable once a PO has
977055|3|been placed.
977056|0|Thank you for your order!
977057|0|Thank you for your order!
977059|0|BRANCH TRANSFER
977060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977062|0|AFI/Guthrie Machine Works testcut approved by Frank F
977062|1|Exp: 05/07/2024
977063|0|Thank you for your order!
977064|0|Thank you for your order!
977065|0|Thank you for your order!
977066|0|Thank you for your order!
977067|0|Thank you for your order!
977068|0|Thank you for your order!
977070|0|Thank you for your order!
977071|0|Thank you for your order!
977072|0|Thank you for your order!
977073|0|MSC/Hoerbiger Testcut tooling approved by Russ Reinhart
977073|1|EXP: 05/31/2024
977074|0|Thank you for your order!
977074|1|This order was submitted through our Customer Zone.
977074|2|Your Order will ship Today 04-08-2024
977075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977077|0|Thank you for your order!
977078|0|Thank you for your order!
977080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977081|0|Thank you for your order!
977083|0|Thank you for your order!
977084|0|Thank you for your order!
977085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977087|0|Replacement for SO#970053/PO#40519129/Inv#2390342
977087|1|To offset with CM#2397322
977088|0|Thank you for your order!
977088|1|This order was submitted through our Customer Zone.
977088|2|Your Order will ship Today 04-08-2024
977089|0|Thank you for your order!
977090|0|Thank you for your order!
977094|0|Thank you for your order!
977095|0|Thank you for your order!
977096|0|Thank you for your order!
977097|0|Thank you for your order!
977098|0|Thank you for your order!
977098|1|This order was submitted through our Customer Zone.
977098|2|Your Order will ship Today 04-08-2024
977100|0|Thank you for your order!
977101|0|Refer to RGA#60688
977101|1|Stock Return
977102|0|Thank you for your order!
977103|0|Thank you for your order!
977105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977106|0|Thank you for your order!
977107|0|Thank you for your order!
977108|0|Your Order will ship Today 08-08-2024
977109|0|Thank you for your order!
977109|1|This order was submitted through our Customer Zone.
977109|2|Your Order will ship Tuesday 04-09-2024
977110|0|Thank you for your order!
977111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977113|0|Thank you for your order!
977119|0|Thank you for your order!
977119|1|This order was submitted through our Customer Zone.
977119|2|Your Order will ship Tuesday 04-09-2024
977121|0|Refer to RGA#60615
977121|1|Quality Issue
977122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977125|0|Show & Tell at Valley Steel by Frank Fullone in hopes
977125|1|of purchase on the spot or coming back with Frank.
977125|2|EXP: 04/19/2024
977126|0|Thank you for your order!
977126|1|This order was submitted through our Customer Zone.
977126|2|Your Order will ship Today 04-09-2024
977127|0|Thank you for your order!
977128|0|Thank you for your order!
977129|0|Thank you for your order!
977130|0|Thank you for your order!
977131|0|Refer to RGA# 60645
977131|1|Customer Ordered In Error
977132|0|Refer to RGA# 60673
977132|1|Customer Ordered In Error
977133|0|Thank you for your order!
977134|0|Refer to RGA# 60672
977134|1|Customer Ordered In Error
977135|0|These are non-standard stock items and considered
977135|1|specials.  Once a PO has been issued these items
977135|2|cannot be cancelled or returned.
977138|0|Thank you for your order!
977139|0|Thank you for your order!
977140|0|Thank you for your order!
977141|0|Thank you for your order!
977142|0|Thank you for your order!
977143|0|Thank you for your order!
977144|0|Tooling Certificate Number: 13680-4707-040924
977145|0|Thank you for your order!
977146|0|Thank you for your order!
977148|0|Thank you for your order!
977148|1|This order was submitted through our Customer Zone.
977148|2|Your Order will ship Today 04-09-2024
977149|0|Thank you for your order!
977150|0|Thank you for your order!
977151|0|Thank you for your order!
977152|0|Thank you for your order!
977154|0|Thank you for your order!
977155|0|Thank you for your order!
977156|0|Thank you for your order!
977157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977158|0|Thank you for your order!
977159|0|This item is test purposes only and one time only
977159|1|special price. This unit cannot be returned.
977160|0|Thank you for your order!
977162|0|Thank you for your order!
977163|0|Thank you for your order!
977164|0|Thank you for your order!
977165|0|Thank you for your order!
977166|0|Thank you for your order!
977166|1|Your Order will ship Today 04-09-2024
977167|0|Thank you for your order!
977168|0|Thank you for your order!
977169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977170|0|Thank you for your order!
977172|0|Tooling Certificate Number: 8098-4532-040924
977172|1|Do Not Mail Invoice
977173|0|Thank you for your order!
977174|0|Thank you for your order!
977175|0|Thank you for your order!
977176|0|Thank you for your order!
977177|0|These are non-standard stock items and considered
977177|1|specials.  Once a PO has been issued these items
977177|2|cannot be cancelled or returned.
977178|0|Thank you for your order!
977178|1|This order was submitted through our Customer Zone.
977178|2|Your Order will ship Today 04-09-2024
977179|0|Thank you for your order!
977180|0|BRANCH TRANSFER
977181|0|Thank you for your order!
977183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977185|0|Thank you for your order!
977186|0|Thank you for your order!
977187|0|Thank you for your order!
977189|0|Thank you for your order!
977190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977192|0|Thank you for your order!
977194|0|Thank you for your order!
977194|1|This order was submitted through our Customer Zone.
977194|2|Your Order will ship Today 04-09-2024
977195|0|Thank you for your order!
977198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977200|0|BRANCH TRANSFER
977201|0|Thank you for your order!
977202|0|These are non-standard stock items and considered
977202|1|specials.  Once a PO has been issued these items
977202|2|cannot be cancelled or returned.
977203|0|Thank you for your order!
977203|1|This order was submitted through our Customer Zone.
977203|2|Your Order will ship Today 04-09-2024
977204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977206|0|Thank you for your order!
977209|0|Thank you for your order!
977210|0|Thank you for your order!
977211|0|Thank you for your order!
977213|0|Thank you for your order!
977215|0|Thank you for your order!
977217|0|Thank you for your order!
977218|0|Thank you for your order!
977219|0|Thank you for your order!
977221|0|Thank you for your order!
977222|0|Thank you for your order!
977223|0|Thank you for your order!
977224|0|Thank you for your order!
977225|0|Thank you for your order!
977226|0|Allan Aircraft Supply Co. LLC
977226|1|11643 Vanowen St North Hollywood CA 91605
977226|2|Putting in Spindle possibly to check TIR
977226|3|EXP: 04/30/2024
977227|0|Discount reflects non-returnable and non-cancelable
977227|1|once order is placed
977228|0|Your Order will ship Today 04-09-2024
977231|0|Thank you for your order!
977232|0|Thank you for your order!
977233|0|Tooling Certificate Number: E1109-4663-040924
977233|1|Do Not Mail Invoice
977234|0|Thank you for your order!
977235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977244|0|Thank you for your order.
977244|1|This item is good in stock and will ship in 1 business
977244|2|day.
977245|0|Thank you for your order.
977245|1|Your order will ship within 1 business day
977246|0|Thank you for your order!
977246|1|Your order will ship in 1 business day.
977247|0|Thank you for your order!
977247|1|This item will ship within 1-2 business days.
977248|0|Thank you for your order!
977248|1|This order was submitted through our Customer Zone.
977248|2|Your Order will ship Today 04-10-2024
977249|0|Thank you for your order!
977249|1|This order was submitted through our Customer Zone.
977249|2|Your Order will ship Today 04-10-2024
977250|0|Thank you for your order!
977251|0|Thank you for your order!
977252|0|Thank you for your order!
977253|0|Thank you for your order!
977254|0|Thank you for your order!
977255|0|Thank you for your order!
977256|0|Thank you for your order!
977257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977259|0|Thank you for your order!
977260|0|Thank you for your order!
977261|0|Thank you for your order!
977262|0|Thank you for your order!
977263|0|Thank you for your order!
977264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977265|0|Thank you for your order!
977266|0|Thank you for your order!
977267|0|Thank you for your order!
977268|0|Thank you for your order!
977269|0|Thank you for your order!
977271|0|Thank you for your order!
977273|0|Thank you for your order!
977273|1|This order was submitted through our Customer Zone.
977273|2|Your Order will ship Today 04-10-2024
977275|0|Thank you for your order!
977276|0|Replacement nut for the C4007-1000-3.50 on SO#975135/
977276|1|PO#086213A/Inv#2395435
977276|2|To offset with CM#2397538
977277|0|Thank you for your order!
977278|0|Thank you for your order!
977278|1|This order was submitted through our Customer Zone.
977278|2|Your Order will ship Today 04-10-2024
977279|0|Do Not Mail Invoice - Amazon Vendor Central Order
977282|0|Thank you for your order!
977283|0|Thank you for your order!
977285|0|Thank you for your order!
977287|0|Thank you for your order!
977288|0|Thank you for your order!
977289|0|Thank you for your order!
977291|0|Thank you for your order!
977293|0|Thank you for your order!
977295|0|Thank you for your order.
977295|1|Your order will ship within 1-2 business days.
977296|0|Thank you for your order!
977297|0|Thank you for your order!
977298|0|Thank you for your order!
977299|0|Thank you for your order!
977299|1|This order was submitted through our Customer Zone.
977299|2|Your Order will ship Today 04-10-2024
977300|0|Thank you for your order!
977301|0|Thank you for your order!
977302|0|Thank you for your order!
977303|0|Thank you for your order!
977304|0|Thank you for your order!
977304|1|This order was submitted through our Customer Zone.
977305|0|Thank you for your order!
977306|0|Thank you for your order!
977308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977309|0|Thank you for your order!
977311|0|Thank you for your order!
977312|0|Thank you for your order!
977313|0|Thank you for your order!
977314|0|Tooling Certificate Number: 13366-4708-041024
977314|1|Do Not Mail Invoice
977315|0|Refer to RGA#60646
977315|1|Quality Issue
977316|0|DO NOT MAIL INVOICE
977317|0|Tooling Certificate Number: 20275-4597-041024
977317|1|Do Not Mail Invoice
977319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977320|0|Refer to RGA#60525
977320|1|Quality Issue
977322|0|DO NOT MAIL
977324|0|Thank you for your order!
977326|0|Thank you for your order!
977327|0|Thank you for your order!
977328|0|Thank you for your order!
977329|0|Thank you for your order!
977330|0|Tooling Certificate Number: 13366-4708-041024
977330|1|Do Not Mail Invoice
977331|0|Thank you for your order!
977332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977333|0|Thank you for your order!
977333|1|This order was submitted through our Customer Zone.
977333|2|Your Order will ship Today 04-10-2024
977334|0|Thank you for your order!
977335|1|Thank you for your order!
977336|0|Thank you for your order!
977337|0|Refer to RGA# 60690
977337|1|Order Entry Error
977340|0|Thank you for your order!
977341|0|Thank you for your order!
977342|0|Thank you for your order!
977343|0|These are non-standard stock items and considered
977343|1|specials.  Once a PO has been issued these items
977343|2|cannot be cancelled or returned.
977344|0|Thank you for your order!
977345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977347|0|Thank you for your order!
977348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977349|0|Thank you for your order!
977350|0|Thank you for your order!
977351|0|Thank you for your order!
977352|0|Thank you for your order!
977353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977355|0|Thank you for your order!
977358|0|BRANCH TRANSFER
977359|0|Do Not Mail Invoice.
977359|1|Freight for TC# 13366-4708-041024 SO# 977330-01
977359|2|Shipped 4/10/2024 Invoice# 2397653
977360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977362|0|Thank you for your order!
977362|1|Your order will ship in 1-2 business days.
977363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977367|0|Thank you for your order!
977368|0|Thank you for your order!
977369|0|Thank you for your order!
977371|0|Thank you for your order!
977372|0|Thank you for your order!
977373|0|Refer to RGA# 60660
977373|1|Customer Ordered In Error
977374|0|Thank you for your order!
977375|0|Thank you for your order!
977376|0|Thank you for your order!
977377|0|Thank you for your order!
977379|0|Thank you for your order!
977380|0|Thank you for your order!
977384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977386|0|Thank you for your order!
977387|0|Thank you for your order!
977388|0|Your Order will ship Today 04-11-2024
977390|0|Thank you for your order!
977392|0|Thank you for your order!
977393|0|Thank you for your order!
977394|0|Thank you for your order!
977395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977396|0|Thank you for your order!
977399|0|Thank you for your order!
977400|0|Thank you for your order!
977401|0|Thank you for your order!
977401|1|This order was submitted through our Customer Zone.
977401|2|Your Order will ship Today 04-11-2024
977402|0|Thank you for your order!
977404|0|Thank you for your order!
977405|0|Thank you for your order!
977407|0|Thank you for your order!
977408|0|These items were originally billed on Invoice#2396389.
977408|1|This credit is for memo purposes only.
977408|2|This credit has been applied to the invoice.
977408|3|Credit and rebill to correct the sales tax to 7.250%.
977409|0|Replaces INV# 2396389
977409|1|Rebill to correct the sales tax rate to 7.250%.
977411|0|Thank you for your order!
977412|0|Thank you for your order!
977413|0|Thank you for your order!
977414|0|Thank you for your order!
977415|0|Thank you for your order!
977416|0|Thank you for your order!
977417|0|Thank you for your order!
977419|0|Thank you for your order!
977420|0|Thank you for your order!
977421|0|Thank you for your order!
977422|0|Thank you for your order!
977423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977426|0|Tooling Certificate Number: 8098-4631-041124
977426|1|Do Not Mail Invoice
977428|0|Refer to RGA# 60683
977428|1|Customer Ordered In Error
977429|0|Thank you for your order!
977430|0|Thank you for your order!
977432|0|Thank you for your order!
977433|0|Thank you for your order!
977434|0|Thank you for your order!
977435|0|Thank you for your order!
977436|0|Thank you for your order!
977437|0|Thank you for your order!
977438|0|Thank you for your order!
977439|0|Thank you for your order!
977439|1|This order was submitted through our Customer Zone.
977439|2|Your Order will ship Today 04-11-2024
977440|0|Thank you for your order!
977440|1|This order was submitted through our Customer Zone.
977440|2|Your Order will ship Today 04-11-2024
977442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977443|0|Thank you for your order!
977444|0|Thank you for your order!
977445|0|Thank you for your order!
977446|0|BRANCH TRANSFER
977447|0|Refer to RGA# 60669
977447|1|Customer Ordered In Error
977448|0|BRANCH TRANSFER
977450|0|Thank you for your order!
977454|0|Thank you for your order!
977454|1|This order was submitted through our Customer Zone.
977454|2|Your Order will ship Today 04-11-2024
977455|0|Thank you for your order!
977456|0|Thank you for your order!
977458|0|Thank you for your order!
977459|0|Thank you for your order!
977460|0|Thank you for your order!
977461|0|Thank you for your order!
977462|0|Thank you for your order!
977463|0|Thank you for your order!
977464|0|Thank you for your order!
977465|0|Thank you for your order!
977466|0|Thank you for your order!
977467|0|Thank you for your order!
977470|0|Thank you for your order!
977471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977481|0|Thank you for your order!
977481|1|This order was submitted through our Customer Zone.
977481|2|Your Order will ship Today 04-12-2024
977482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977484|0|Thank you for your order!
977485|0|Thank you for your order!
977486|0|Thank you for your order!
977487|0|Thank you for your order!
977488|0|Thank you for your order!
977489|0|Thank you for your order!
977492|0|Thank you for your order!
977493|0|Thank you for your order!
977494|0|This credit has been applied to Invoice# 2383937.
977496|0|Thank you for your order!
977497|0|This credit has been applied to INV# 2383937.
977498|0|Branch transfer
977499|0|Thank you for your order!
977500|0|Thank you for your order!
977500|1|This order was submitted through our Customer Zone.
977500|2|Your Order will ship Today 04-12-2024
977502|0|Thank you for your order!
977502|1|This order was submitted through our Customer Zone.
977502|2|Your Order will ship Today 04-12-2024
977503|0|Thank you for your order!
977504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977506|0|Thank you for your order!
977507|0|Thank you for your order!
977508|0|Thank you for your order!
977510|0|Thank you for your order!
977511|0|These are non-standard stock items and considered
977511|1|specials.  Once a PO has been issued these items
977511|2|cannot be cancelled or returned.
977512|0|Thank you for your order!
977513|0|Thank you for your order!
977514|0|Thank you for your order!
977515|0|Thank you for your order!
977517|0|Thank you for your order!
977519|0|Thank you for your order!
977520|0|Thank you for your order!
977521|0|Thank you for your order!
977522|0|Thank you for your order!
977523|0|Thank you for your order!
977524|0|Thank you for your order!
977525|0|Thank you for your order!
977526|0|Thank you for your order!
977527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977528|0|Thank you for your order!
977529|0|Thank you for your order!
977530|0|Branch transfer
977531|0|Thank you for your order!
977532|0|Thank you for your order!
977533|0|Thank you for your order!
977534|0|Thank you for your order!
977535|0|Thank you for your order!
977536|0|Thank you for your order!
977537|0|Thank you for your order!
977538|0|Thank you for your order!
977539|0|Thank you for your order!
977540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977541|0|Thank you for your order!
977542|0|Thank you for your order!
977542|1|This order was submitted through our Customer Zone.
977542|2|Your Order will ship Today 04-12-2024
977543|0|Thank you for your order!
977544|0|Thank you for your order!
977545|0|Thank you for your order!
977546|0|ONCE INVOICED THESE ITEMS MAY NOT BE EXCHANGED
977546|1|OR RETURNED.
977547|0|Thank you for your order!
977548|0|Thank you for your order!
977550|0|Thank you for your order!
977551|0|Thank you for your order!
977552|0|Thank you for your order!
977553|0|Thank you for your order!
977557|0|Thank you for your order!
977558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977560|0|Thank you for your order!
977561|0|BRANCH TRANSFER
977562|0|BRANCH TRANSFER
977563|0|Thank you for your order!
977564|0|Thank you for your order!
977565|0|Thank you for your order!
977566|0|Thank you for your order!
977567|0|Thank you for your order!
977568|0|Thank you for your order!
977569|0|Thank you for your order!
977569|1|Your Order will ship Today 04-12-2024
977571|0|Thank you for your order!
977571|1|Your Order will ship Today 04-12-2024
977572|0|Thank you for your order!
977572|1|Your Order will ship Today 04-12-2024
977573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977574|0|Thank you for your order!
977574|1|Your Order will ship Today 04-12-2024
977575|0|Thank you for your order!
977575|1|Your Order will ship Today 04-12-2024
977576|0|Thank you for your order!
977576|1|Your Order will ship Today 04-12-2024
977577|0|Thank you for your order!
977578|0|Tooling Certificate Number: 13680-4707-041224
977578|1|Do Not Mail Invoice
977579|0|Thank you for your order!
977579|1|Your Order will ship Today 04-12-2024
977580|0|Thank you for your order!
977580|1|Your Order will ship Today 04-12-2024
977582|0|Thank you for your order!
977584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977585|0|Tooling Certificate Number: 13680-4599-010324
977585|1|Do Not Mail Invoice
977585|2|Refer to RGA# 60685
977585|3|Customer Ordered In Error
977587|0|Tooling Certificate Number: E13650-4501-041224
977587|1|Do Not Mail Invoice
977589|0|One of these items is non-standard and considered a
977589|1|special.  Once a PO has been issued this item cannot
977589|2|be cancelled or returned.
977591|0|Tooling Certificate Number: 8098-4532-041224
977591|1|Do Not Mail Invoice
977592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977600|0|Thank you for your order!
977601|0|Thank you for your order!
977602|0|Thank you for your order!
977603|0|These are non-standard stock items and considered
977603|1|specials.  Once a PO has been issued these items
977603|2|cannot be cancelled or returned.
977605|0|Thank you for your order!
977606|0|Thank you for your order!
977607|0|Thank you for your order!
977607|1|All Items are Available
977607|2|No special etching needed
977608|0|Thank you for your order!
977609|0|Thank you for your order!
977610|0|Thank you for your order!
977611|0|Thank you for your order!
977612|0|Thank you for your order!
977613|0|Thank you for your order!
977615|0|Thank you for your order!
977616|0|Do Not Mail Invoice - Amazon Vendor Central Order
977617|0|Thank you for your order!
977618|0|Thank you for your order!
977619|0|Thank you for your order!
977620|0|Thank you for your order!
977621|0|Do Not Mail Invoice - Amazon Vendor Central Order
977626|0|Thank you for your order!
977627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977628|0|Thank you for your order!
977629|0|Thank you for your order!
977630|0|Thank you for your order!
977630|1|This item is good in stock and will ship in 1-2
977630|2|business days.
977631|0|Thank you for your order!
977632|0|Thank you for your order!
977633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977635|0|Thank you for your order!
977636|0|Do Not Mail Invoice - Amazon Vendor Central Order
977637|0|Thank you for your order!
977638|0|Do Not Mail Invoice - Amazon Vendor Central Order
977639|0|Branch Transfer
977640|0|Thank you for your order!
977641|0|Thank you for your order!
977643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977644|0|Do Not Mail Invoice - Amazon Vendor Central Order
977645|0|Thank you for your order!
977645|1|Your Order will ship Today 04-15-2024
977646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977647|0|Thank you for your order!
977647|1|This order was submitted through our Customer Zone.
977647|2|Your Order will ship Today 04-15-2024
977648|0|Thank you for your order!
977649|0|Thank you for your order!
977650|0|Thank you for your order!
977651|0|Branch Transfer
977653|0|Thank you for your order!
977654|0|Thank you for your order!
977655|0|Thank you for your order!
977657|0|Thank you for your order!
977658|0|Thank you for your order!
977659|0|Thank you for your order!
977660|0|Thank you for your order!
977661|0|Thank you for your order!
977662|0|Thank you for your order!
977663|0|Thank you for your order!
977664|0|Thank you for your order!
977665|0|Thank you for your order!
977666|0|Thank you for your order!
977666|1|Your Order will ship Today 04-15-2024
977667|0|Thank you for your order!
977668|0|Thank you for your order!
977669|0|Thank you for your order!
977670|0|Thank you for your order!
977671|0|Thank you for your order!
977672|0|Thank you for your order!
977673|0|Thank you for your order!
977676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977677|0|Thank you for your order!
977678|0|Thank you for your order!
977679|0|Thank you for your order!
977680|0|Thank you for your order!
977681|0|Thank you for your order!
977682|0|Thank you for your order!
977684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977686|0|Thank you for your order!
977687|0|Thank you for your order!
977688|0|Thank you for your order!
977689|0|Thank you for your order!
977690|0|Thank you for your order!
977691|0|Thank you for your order!
977692|0|Thank you for your order!
977693|0|Thank you for your order!
977694|0|Thank you for your order!
977694|1|This order was submitted through our Customer Zone.
977694|2|Your Order will ship Today 04-15-2024
977695|0|Thank you for your order!
977696|0|Thank you for your order!
977698|0|Thank you for your order!
977699|0|Thank you for your order!
977700|0|Thank you for your order!
977702|0|Thank you for your order!
977703|0|Thank you for your order!
977704|0|Branch Transfer
977705|0|Thank you for your order!
977707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977709|0|Thank you for your order!
977710|0|These are non-standard stock items and considered
977710|1|specials.  Once a PO has been issued these items
977710|2|cannot be cancelled or returned.
977711|0|Thank you for your order!
977713|0|Thank you for your order!
977714|0|This is for a Show and Tell at Triumph Tool then sold
977714|1|to them or returned immediately to Mundelein.
977714|2|Not to be held as Trunk Stock in Canada.
977714|3|EXP: 04/30/2024
977715|0|Thank you for your order!
977716|0|Tooling Certificate Number: 10035-4689-041524
977716|1|Do Not Mail Invoice
977718|0|Thank you for your order!
977719|0|Thank you for your order!
977720|0|Thank you for your order!
977723|0|Thank you for your order!
977724|0|Tooling Certificate Number: E1109-4663-041524
977724|1|Do Not Mail Invoice
977725|0|Test Cut for Ellison customer with intent to purchase
977725|1|approved by Tom Dang - Teams.
977725|2|EXP: 8/11/2024
977727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977730|0|Thank you for your order!
977731|0|Thank you for your order!
977732|0|Thank you for your order!
977732|1|This order was submitted through our Customer Zone.
977732|2|Your Order will ship Today 04-16-2024
977733|0|Thank you for your order!
977734|0|Thank you for your order!
977735|0|Thank you for your order!
977736|0|Thank you for your order!
977737|0|Thank you for your order!
977738|0|Thank you for your order!
977739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977741|0|Thank you for your order!
977742|0|Thank you for your order!
977743|0|Thank you for your order!
977744|0|Thank you for your order!
977745|0|Thank you for your order!
977746|0|Do Not Mail Invoice.
977746|1|Freight for TC# 13366-4708-041024 SO# 977330-02
977747|0|Thank you for your order!
977749|0|Thank you for your order!
977750|0|Thank you for your order!
977751|0|Thank you for your order!
977752|0|Thank you for your order!
977753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977755|0|Thank you for your order!
977758|0|Thank you for your order!
977759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977762|0|Thank you for your order!
977765|0|Thank you for your order!
977766|0|These are non-standard stock items and considered
977766|1|specials.  Once a PO has been issued these items
977766|2|cannot be cancelled or returned.
977767|0|Thank you for your order!
977768|0|Thank you for your order!
977769|0|These items were originally billed on Invoice#2395825.
977769|1|This credit is for memo purposes only.
977769|2|This credit has been applied to the invoice.
977769|3|Credit & rebill install only - additonal items removed.
977770|0|Replaces Invoice# 2395825
977770|1|Rebill installation only: completed on 3/13/24.
977771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977772|0|Thank you for your order!
977773|0|Thank you for your order!
977774|0|Thank you for your order!
977775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977777|0|Thank you for your order!
977778|0|Thank you for your order!
977779|0|Thank you for your order!
977780|0|Thank you for your order!
977781|0|Thank you for your order!
977781|1|This order was submitted through our Customer Zone.
977781|2|Your Order will ship Today 04-16-2024
977782|0|Thank you for your order!
977783|0|Thank you for your order!
977785|0|Thank you for your order!
977786|0|Thank you for your order!
977787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977789|0|Thank you for your order!
977791|0|Thank you for your order!
977792|0|Thank you for your order!
977793|0|Thank you for your order!
977795|0|Thank you for your order!
977796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977798|0|Branch Transfer
977799|0|Branch Transfer
977800|0|Thank you for your order!
977802|0|Thank you for your order!
977803|0|Branch Transfer
977805|0|DO NOT MAIL
977806|0|Thank you for your order!
977807|0|Tooling Certificate Number: E13650-4501-041624
977807|1|Do Not Mail Invoice
977808|0|Thank you for your order!
977809|0|Thank you for your order!
977810|0|Thank you for your order!
977811|0|Thank you for your order!
977812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977814|0|Thank you for your order!
977815|0|Thank you for your order!
977816|0|Thank you for your order!
977818|0|Thank you for your order!
977819|0|Thank you for your order!
977822|0|Thank you for your order!
977823|0|Thank you for your order!
977824|0|Thank you for your order!
977825|0|Thank you for your order!
977826|0|Thank you for your order!
977827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977831|0|Thank you for your order!
977832|0|Thank you for your order!
977834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977836|0|Thank you for your order!
977837|0|Tooling Certificate Number: 20275-4497-041624
977837|1|Do Not Mail Invoice
977838|0|Thank you for your order!
977841|0|Thank you for your order!
977841|1|This order was submitted through our Customer Zone.
977841|2|Your Order will ship Today 04-17-2024
977842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977843|0|Thank you for your order!
977844|0|BT-NC>DS from SO# 751568. Orig on display for demo at
977844|1|High Quality Tools but Nick moved it to Knox Machinery.
977844|2|Dana Smith has picked it up to demo and possibly sell.
977845|0|This is a test order. Special price for this order only
977845|1|Thank you!
977846|0|Thank you for your order!
977851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977860|0|Presetter and accessories for Yamazen Open House and
977860|1|possible sale to Denso after show on 4/24-4/25/24
977860|2|Approved by Osmar Takeuchi
977860|3|EXP: 05/13/2024
977862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977865|0|Thank you for your order!
977865|1|This order was submitted through our Customer Zone.
977865|2|Your Order will ship Today 04-17-2024
977866|0|Thank you for your order!
977868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977869|0|Thank you for your order!
977870|0|Thank you for your order!
977871|0|Thank you for your order!
977873|0|Thank you for your order!
977873|1|This order was submitted through our Customer Zone.
977873|2|Your Order will ship Today 04-17-2024
977874|0|Tooling Certificate Number: 7307-4709-041724
977875|0|Thank you for your order!
977876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977877|0|Tooling Certificate Number: 7307-4709-041724
977877|1|Do Not Mail Invoice
977878|0|Thank you for your order!
977881|0|Thank you for your order!
977882|0|Tooling Certificate Number: 13680-4710-041724
977882|1|Do Not Mail Invoice
977883|0|Thank you for your order!
977884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977887|0|Thank you for your order!
977888|0|Thank you for your order!
977890|0|Do Not Mail Invoice. Tooling Certificate Number:
977890|1|13680-4707-041224  - freight
977891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977892|0|Thank you for your order!
977893|0|Thank you for your order!
977894|0|Thank you for your order!
977895|0|Thank you for your order!
977896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977897|0|Thank you for your order!
977900|0|Thank you for your order!
977901|0|Thank you for your order!
977902|0|Thank you for your order!
977903|0|Thank you for your order!
977904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977906|0|Thank you for your order!
977908|0|Tooling Certificate Number: 13687-4604-032524
977908|1|Do Not Mail Invoice
977908|2|Refer to RGA# 60680
977908|3|Customer Ordered In Error
977909|0|Refer to RGA# 60706
977909|1|Customer Ordered In Error
977910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977911|0|Refer to RGA# 60682
977911|1|Customer Ordered In Error
977912|0|Thank you for your order!
977913|0|Thank you for your order!
977913|1|This order was submitted through our Customer Zone.
977913|2|Your Order will ship Today 04-17-2024
977915|0|Thank you for your order!
977916|0|Thank you for your order!
977917|0|Thank you for your order!
977918|0|Thank you for your order!
977919|0|Thank you for your order!
977919|1|This order was submitted through our Customer Zone.
977919|2|Your Order will ship Today 04-17-2024
977920|0|Thank you for your order!
977922|0|Replacement for SO#976849/PO#9878049/Inv#2397161
977923|0|Thank you for your order!
977926|0|Thank you for your order!
977928|0|Refer to RGA#60638
977928|1|Stock Return
977928|2|Do Not Mail
977930|0|Thank you for your order!
977932|0|Thank you for your order!
977934|0|Thank you for your order!
977935|0|Thank you for your order!
977937|0|Thank you for your order!
977938|0|Thank you for your order!
977939|0|Thank you for your order!
977940|0|These are non-standard stock items and considered
977940|1|specials.  Once a PO has been issued these items
977940|2|cannot be cancelled or returned.
977941|0|Thank you for your order!
977943|0|Tooling Certificate Number: 8098-4532-041724
977943|1|Do Not Mail Invoice
977944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977947|0|Thank you for your order!
977949|0|Thank you for your order!
977950|0|Thank you for your order!
977951|0|Thank you for your order!
977952|0|Thank you for your order!
977953|0|Thank you for your order!
977955|0|Thank you for your order!
977956|0|Thank you for your order!
977957|0|Thank you for your order!
977959|0|Branch Transfer
977960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977962|0|Thank you for your order!
977963|0|Thank you for your order!
977965|0|Thank you for your order!
977967|0|Thank you for your order!
977968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977969|0|Tooling Certificate Number: 5410-4564-041724
977969|1|Do Not Mail Invoice
977971|0|Branch Transfer
977972|0|Refer to RGA# 60697
977972|1|Customer Ordered In Error
977975|0|Tooling Certificate Number: 8270-4684-041724
977975|1|Do Not Mail Invoice
977976|0|Do Not Mail Invoice.
977977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977979|0|Thank you for your order!
977980|0|Thank you for your order!
977981|0|Thank you for your order!
977982|0|Thank you for your order!
977983|0|Thank you for your order!
977984|0|Thank you for your order!
977985|0|Thank you for your order!
977986|0|Thank you for your order!
977987|0|Thank you for your order!
977987|1|This order was submitted through our Customer Zone.
977987|2|Your Order will ship Today 04-18-2024
977991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
977995|0|Thank you for your order!
977996|0|Thank you for your order!
977997|0|Thank you for your order!
978000|0|Thank you for your order!
978001|0|Thank you for your order!
978002|0|Thank you for your order!
978003|0|Thank you for your order!
978004|0|Thank you for your order!
978005|0|Thank you for your order!
978005|1|This order was submitted through our Customer Zone.
978005|2|Your Order will ship Today 04-18-2024
978006|0|Thank you for your order!
978007|0|Thank you for your order!
978008|0|Thank you for your order!
978009|0|Thank you for your order!
978012|0|Thank you for your order!
978015|0|Thank you for your order!
978016|0|Thank you for your order!
978017|0|Thank you for your order!
978018|0|Thank you for your order!
978019|0|Thank you for your order!
978020|0|Tooling Certificate Number: 13687-4700-041824
978020|1|Do Not Mail Invoice
978022|0|Thank you for your order!
978022|1|This order was submitted through our Customer Zone.
978022|2|Your Order will ship Today 04-18-2024
978023|0|Thank you for your order!
978023|1|This order was submitted through our Customer Zone.
978023|2|Your Order will ship Today 04-18-2024
978024|0|Thank you for your order!
978030|0|Thank you for your order!
978031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978033|0|Thank you for your order!
978034|0|Thank you for your order!
978034|1|This order was submitted through our Customer Zone.
978034|2|Your Order will ship Today 04-18-2024
978035|0|Thank you for your order!
978036|0|Tooling Certificate Number: 13687-4696-041824
978036|1|Do Not Mail Invoice
978037|0|Tooling Certificate Number: 13687-4697-041824
978037|1|Do Not Mail Invoice
978038|0|Thank you for your order!
978039|0|Thank you for your order!
978040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978042|0|Thank you for your order!
978044|0|From the WITS Show 10/17 thru 10/19/23
978044|1|Whittemore Booths 528/530/532/534
978044|2|Moving out of Brandon Crocker's WH to WH1 per inspect
978044|3|by Tim O'Keefe.
978045|0|Thank you for your order!
978046|0|Thank you for your order!
978048|0|Thank you for your order!
978049|0|Thank you for your order!
978050|0|Thank you for your order!
978050|1|This order was submitted through our Customer Zone.
978050|2|Your Order will ship Today 04-18-2024
978051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978053|0|Thank you for your order!
978054|0|DO NOT MAIL
978055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978056|0|Thank you for your order!
978057|0|Thank you for your order!
978059|0|Thank you for your order!
978061|0|Thank you for your order!
978062|0|Thank you for your order!
978063|0|Thank you for your order!
978065|0|Thank you for your order!
978066|0|Thank you for your order!
978069|0|Thank you for your order!
978070|0|Thank you for your order!
978070|1|This order was submitted through our Customer Zone.
978070|2|Your order will ship UPS-RED today 04-18-2024.
978072|0|Thank you for your order!
978073|0|Thank you for your order!
978075|0|Thank you for your order!
978077|0|Thank you for your order!
978078|0|Thank you for your order!
978079|0|Thank you for your order!
978080|0|Thank you for your order!
978080|1|This order was submitted through our Customer Zone.
978080|2|Your Order will ship Today 04-18-2024
978082|0|Thank you for your order!
978083|0|Thank you for your order!
978084|0|Thank you for your order!
978085|0|Thank you for your order!
978088|0|Thank you for your order!
978089|0|Thank you for your order!
978089|1|This order was submitted through our Customer Zone.
978089|2|Your Order will ship Today 04-18-2024
978093|0|Thank you for your order!
978094|0|Replacement for SO#972854/PO#4127134/Inv#2393172
978094|1|To offset with CM#2398434
978095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978096|0|Thank you for your order!
978096|1|This order was submitted through our Customer Zone.
978096|2|Your Order will ship Today 04-19-2024
978097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978100|0|Thank you for your order!
978102|0|Thank you for your order!
978103|0|Thank you for your order!
978104|0|Thank you for your order!
978107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978108|0|Thank you for your order!
978109|0|Tooling Certificate Number: 3355-4611-041924
978109|1|Do Not Mail Invoice
978111|0|Thank you for your order!
978112|0|Thank you for your order!
978113|0|Thank you for your order!
978114|0|Thank you for your order
978114|1|These items are good in stock and shipping in 1-2
978114|2|business days.
978115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978122|0|Thank you for your order!
978123|0|Thank you for your order!
978124|0|Thank you for your order!
978125|0|Thank you for your order!
978126|0|Thank you for your order!
978127|0|Thank you for your order!
978128|0|Thank you for your order!
978129|0|Thank you for your order!
978130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978134|0|Thank you for your order!
978135|0|Thank you for your order!
978135|1|This order was submitted through our Customer Zone.
978135|2|Your Order will ship Today 04-19-2024
978136|0|Thank you for your order!
978138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978139|0|Thank you for your order!
978140|0|Thank you for your order!
978141|0|Thank you for your order!
978143|0|Thank you for your order!
978144|0|Thank you for your order!
978145|0|Thank you for your order!
978146|0|Branch Transfer
978147|0|Thank you for your order!
978148|0|Thank you for your order!
978149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978151|0|Holder missing from shipment - UPS loss.
978152|0|Thank you for your order!
978153|0|Thank you for your order!
978154|0|Thank you for your order!
978155|0|Thank you for your order!
978156|0|Thank you for your order!
978157|0|Thank you for your order!
978158|0|Thank you for your order!
978159|0|Thank you for your order!
978160|0|These items were originally billed on Invoice#2393587.
978160|1|This credit is for memo purposes only.
978160|2|This credit has been applied to the invoice.
978160|3|Credit and rebill to correct the Bill To Account.
978161|0|Shipped on 2/23/2024
978162|0|Thank you for your order!
978163|0|Thank you for your order!
978165|0|Thank you for your order!
978165|1|This order was submitted through our Customer Zone.
978165|2|Your Order will ship Today 04-19-2024
978166|0|Thank you for your order!
978167|0|Thank you for your order!
978168|0|Thank you for your order!
978169|0|Thank you for your order!
978170|0|Thank you for your order!
978171|0|Thank you for your order!
978172|0|Thank you for your order!
978174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978177|0|Thank you for your order!
978179|0|Thank you for your order!
978180|0|Thank you for your order!
978182|0|Thank you for your order!
978183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978187|0|Thank you for your order!
978189|0|Thank you for your order!
978190|0|Thank you for your order!
978191|0|Thank you for your order!
978192|0|Thank you for your order!
978195|0|Thank you for your order!
978199|0|Thank you for your order!
978199|1|This order was submitted through our Customer Zone.
978199|2|Your Order will ship Today 04-19-2024
978200|0|Items for Mexico's Showroom
978201|0|Thank you for your order!
978201|1|This order was submitted through our Customer Zone.
978201|2|Your Order will ship Today 04-19-2024
978202|0|Thank you for your order!
978203|0|Thank you for your order!
978205|0|Thank you for your order!
978206|0|Thank you for your order!
978207|0|To be used as demo Torque Test equipt in the MX
978207|1|Showroom. Requested and approved by Osmar Takeuchi.
978208|0|Thank you for your order!
978208|1|This order was submitted through our Customer Zone.
978208|2|Your Order will ship Today 04-19-2024
978209|0|Thank you for your order!
978209|1|This order was submitted through our Customer Zone.
978209|2|Your Order will ship Today 04-19-2024
978212|0|Thank you for your order!
978213|0|Thank you for your order!
978214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978216|0|Thank you for your order!
978217|0|Thank you for your order!
978218|0|Thank you for your order!
978219|0|Tooling Certificate Number: 13205-4694-041924
978219|1|Do Not Mail Invoice
978220|0|Thank you for your order!
978221|0|Thank you for your order!
978223|0|Thank you for your order!
978224|0|Thank you for your order!
978224|1|This order was submitted through our Customer Zone.
978225|0|Branch Transfer
978226|0|Thank you for your order!
978227|0|Refer to RGA#60695
978227|1|Ordered In Error
978228|0|Thank you for your order!
978229|0|Thank you for your order!
978231|0|Thank you for your order!
978232|0|These items were originally billed on Invoice#2395335.
978232|1|This credit is for memo purposes only.
978232|2|This credit has been applied to the invoice.
978232|3|Credit and rebill to correct pricing/discount.
978233|0|Replaces INV# 2395335
978233|1|Rebill to correct pricing/discount.
978234|0|Thank you for your order.
978234|1|Your order will ship within 2 business days.
978235|0|Refer to RGA#60705
978235|1|Incorrect Product Shipped
978236|0|Thank you for your order!
978236|1|These items are good in stock and will ship within 2
978236|2|business days.
978237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978238|0|Thank you for your order!
978238|1|This order was submitted through our Customer Zone.
978238|2|Your Order will ship Today 04-22-2024
978239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978246|0|Do Not Mail Invoice - Amazon Vendor Central Order
978247|0|Do Not Mail Invoice - Amazon Vendor Central Order
978248|0|Thank you for your order!
978250|0|Thank you for your order!
978251|0|Thank you for your order!
978252|0|Thank you for your order!
978253|0|Do Not Mail Invoice - Amazon Vendor Central Order
978254|0|Thank you for your order!
978255|0|Thank you for your order!
978256|0|Thank you for your order!
978257|0|Thank you for your order!
978258|0|Thank you for your order!
978259|0|Thank you for your order!
978260|0|Thank you for your order!
978261|0|Thank you for your order!
978264|0|Thank you for your order!
978265|0|Thank you for your order!
978265|1|This order was submitted through our Customer Zone.
978265|2|Your Order will ship Today 04-22-2024
978266|0|Quality Issue - defective holders
978266|1|Warranty replacement sent on SO# 976866 / INV# 2397225
978267|0|DO NOT MAIL
978270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978271|0|Please instal conponents on the table from PO#40550819
978271|1|SO#979232
978274|0|Thank you for your order!
978275|0|Thank you for your order!
978277|0|Thank you for your order!
978278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978280|0|Thank you for your order!
978281|0|Thank you for your order!
978282|0|Thank you for your order!
978283|0|Thank you for your order!
978283|1|This order was submitted through our Customer Zone.
978283|2|Your Order will ship Today 04-22-2024
978284|0|Thank you for your order!
978285|0|Thank you for your order!
978285|1|This order was submitted through our Customer Zone.
978285|2|Your Order will ship Today 04-22-2024
978286|0|Thank you for your order!
978287|0|Thank you for your order!
978288|0|Thank you for your order!
978289|0|Thank you for your order!
978290|0|Thank you for your order!
978291|0|Thank you for your order!
978293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978295|0|Thank you for your order!
978296|0|Thank you for your order!
978297|0|Thank you for your order!
978299|0|Thank you for your order!
978301|0|IMTS display Boring Bar for Mazak.
978301|1|To be considered gratis order approved by Osmar
978301|2|Takeuchi Tom Dang and Harry Kirihara.
978302|0|Thank you for your order!
978303|0|Thank you for your order!
978303|1|SK13-12A is currently on backorder with an ETA of
978303|2|5/03/2024. We will ship the order complete once the
978303|3|backorder arrives.
978304|0|Thank you for your order!
978305|0|Thank you for your order!
978306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978307|0|Thank you for your order!
978308|0|Thank you for your order!
978308|1|This order was submitted through our Customer Zone.
978308|2|Your Order will ship Today 04-22-2024
978309|0|Thank you for your order!
978314|0|Thank you for your order!
978321|0|Branch Transfer
978323|0|Thank you for your order!
978324|0|Thank you for your order!
978325|0|Branch Transfer
978326|0|Branch Transfer
978327|0|Thank you for your order!
978328|0|Thank you for your order!
978329|0|Tooling Certificate Number: E13650-4501-042224
978329|1|Do Not Mail Invoice
978329|3|Replacement against Lyndex-Nikken RGA #OIE-60747
978330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978332|0|Branch Transfer
978333|0|Thank you for your order!
978335|0|Thank you for your order!
978337|0|Test questionnaire completed-SK vs Rego PowRGrip
978337|1|Approved by Frank Fullone
978337|2|Exp: 03/15/2024
978337|3|**Recvd PO from Blackhawk to purchase these items**
978338|0|Thank you for your order!
978339|0|FOR BILLING PURPOSES ONLY. ALREADY AT SPX AND NOW BEING
978339|1|PURCHASED THROUGH BLACKHAWK.
978340|0|Thank you for your order!
978341|0|Thank you for your order!
978343|0|Thank you for your order!
978344|0|Thank you for your order!
978345|0|Thank you for your order!
978346|0|Thank you for your order!
978349|0|Thank you for your order!
978351|0|Branch transfer
978352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978354|0|Thank you for your order!
978355|0|Thank you for your order!
978355|1|This order was submitted through our Customer Zone.
978355|2|Your Order will ship Today 04-23-2024
978356|0|Thank you for your order.
978356|1|Your order will ship within 1-2 business days.
978357|0|Thank you for your order!
978359|0|These are a part of our overstock promo and considered
978359|1|specials.  Once a PO has been issued these items
978359|2|cannot be cancelled or returned.
978360|0|Thank you for your order!
978361|0|Tooling Certificate Number: 8270-4701-042324
978361|1|Do Not Mail Invoice
978362|0|Thank you for your order!
978363|0|Thank you for your order!
978364|0|Thank you for your order!
978367|0|Customer sends the CAT50-SF1250-3.94CP on RGA#MOD-60739
978368|0|Tooling Certificate Number: 8270-4711-042324
978368|1|Do Not Mail Invoice
978369|0|Thank you for your order!
978370|0|Thank you for your order!
978371|0|Thank you for your order!
978372|0|Thank you for your order!
978373|0|Thank you for your order!
978374|0|Thank you for your order!
978376|0|Thank you for your order!
978377|0|Thank you for your order!
978379|0|DO NOT MAIL
978381|0|Thank you for your order!
978382|0|Thank you for your order!
978383|0|Thank you for your order!
978384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978385|0|Thank you for your order!
978386|0|Thank you for your order!
978387|0|Do Not Mail
978388|0|Thank you for your order!
978390|0|Thank you for your order!
978391|0|Thank you for your order!
978392|0|Thank you for your order!
978394|0|Price quoted is a one time discount for This Order Only
978394|2|Thank you for your order!
978396|0|Thank you for your order!
978398|0|Thank you for your order!
978400|0|Thank you for your order!
978402|0|Thank you for your order!
978403|0|Thank you for your order!
978405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978406|0|Thank you for your order!
978407|0|Thank you for your order!
978408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978409|0|Thank you for your order!
978409|1|This order was submitted through our Customer Zone.
978409|2|Your Order will ship Today 04-23-2024
978410|0|Thank you for your order!
978411|0|Thank you for your order!
978413|0|Thank you for your order!
978414|0|Thank you for your order!
978415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978416|0|Credit Memo has been applied to Credit Card Refund
978417|0|Thank you for your order!
978418|0|To Offset Incorrect CM# 2398682.
978421|0|Thank you for your order!
978423|0|Thank you for your order!
978425|0|Thank you for your order!
978426|0|Thank you for your order!
978428|0|Thank you for your order!
978430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978432|0|Thank you for your order!
978434|0|Thank you for your order!
978435|0|Thank you for your order!
978436|0|Thank you for your order!
978439|0|Thank you for your order!
978440|0|Thank you for your order!
978442|0|Thank you for your order!
978442|1|This order was submitted through our Customer Zone.
978442|2|Your Order will ship Today 04-23-2024
978443|0|Thank you for your order!
978444|0|Thank you for your order!
978445|0|Thank you for your order!
978446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978448|0|Thank you for your order!
978449|0|Thank you for your order!
978451|0|Thank you for your order!
978452|0|Thank you for your order!
978453|0|Thank you for your order!
978453|1|This order was submitted through our Customer Zone.
978453|2|Your Order will ship Today 04-23-2024
978454|0|Thank you for your order!
978455|0|Thank you for your order!
978457|0|Thank you for your order!
978458|0|Thank you for your order!
978459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978460|0|Thank you for your order!
978462|0|Refer to RGA# 60702
978462|1|Customer Ordered In Error
978463|0|Refer to RGA# 60668
978463|1|Customer Ordered In Error
978464|0|Refer to RGA# 60720
978464|1|Order Entry Error
978465|0|These are non-standard stock items and considered
978465|1|specials.  Once a PO has been issued these items
978465|2|cannot be cancelled or returned.
978466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978468|0|Thank you for your order!
978468|1|Items are good in stock and can ship within 1-2
978468|2|business days.
978469|0|Thank you for your order!
978470|0|Thank you for your order!
978471|0|Thank you for your order!
978472|0|Thank you for your order!
978472|1|This order was submitted through our Customer Zone.
978472|2|Your Order will ship Today 04-24-2024
978474|0|Thank you for your order!
978475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978476|0|Thank you for your order!
978477|0|DO NOT MAIL
978478|0|Thank you for your order!
978479|0|Thank you for your order!
978481|0|Thank you for your order!
978483|0|Thank you for your order!
978485|0|Thank you for your order!
978488|0|Thank you for your order!
978489|0|Refer to RGA# 60746
978489|1|Incorrect Product Shipped
978490|0|Thank you for your order!
978491|0|Thank you for your order!
978492|0|Refer to RGA# 60714
978492|1|Customer Ordered In Error
978493|0|Thank you for your order!
978494|0|Thank you for your order!
978495|0|We appreciate your business and assistance in resolving
978495|1|the shipping account number error. Thank you - Beth
978497|0|BRANCH TRANSFER
978499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978500|0|Thank you for your order!
978501|0|Thank you for your order!
978504|0|DO NOT MAIL
978505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978506|0|Thank you for your order!
978507|0|Tooling Certificate Number: 5410-4712-042424
978509|0|Thank you for your order!
978513|0|Thank you for your order!
978515|0|Thank you for your order!
978516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978517|0|Thank you for your order!
978518|0|Thank you for your order!
978519|0|Thank you for your order!
978520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978522|0|Thank you for your order!
978523|0|Thank you for your order!
978524|0|Thank you for your order!
978527|0|Thank you for your order!
978528|0|Thank you for your order!
978529|0|Thank you for your order!
978530|0|Thank you for your order!
978531|0|Thank you for your order!
978532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978533|0|Thank you for your order!
978534|0|Tooling Certificate Number: 5440-4531-042424
978534|1|Do Not Mail Invoice
978535|0|Thank you for your order!
978537|0|Thank you for your order!
978538|0|Thank you for your order!
978540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978541|0|Thank you for your order!
978542|0|Thank you for your order!
978543|0|Thank you for your order!
978544|0|Thank you for your order!
978545|0|Thank you for your order!
978546|0|Thank you for your order!
978546|1|This order was submitted through our Customer Zone.
978546|2|Your Order will ship Today 04-24-2024
978547|0|Thank you for your order!
978548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978549|0|Thank you for your order!
978550|0|Tooling Certificate Number: 7585-4713-042424
978551|0|Thank you for your order!
978552|0|Thank you for your order!
978553|0|Thank you for your order!
978555|0|BRANCH TRANSFER
978556|0|Thank you for your order!
978556|1|This order was submitted through our Customer Zone.
978556|2|Your Order will ship Today 04-24-2024
978557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978560|0|Thank you for your order!
978563|0|Thank you for your order!
978564|0|Thank you for your order!
978565|0|Thank you for your order!
978568|0|Thank you for your order!
978569|0|Thank you for your order!
978570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978572|0|Thank you for your order!
978573|0|Thank you for your order!
978575|0|Thank you for your order!
978576|0|Bill to the wrong account.
978576|1|Credit and rebill to LN.
978577|0|Thank you for your order!
978579|0|Thank you for your order
978579|1|These items are good in stock and shipping in 1-2
978579|2|business days.
978580|0|Thank you for your order!
978581|0|Thank you for your order!
978582|0|Thank you for your order!
978583|0|Tooling Certificate Number: 8098-4532-041224
978583|1|Do Not Mail Invoice
978583|2|Refer to RGA# 60712
978583|3|Customer Ordered In Error
978584|0|Tooling Certificate Number: 8098-4532-040324
978584|1|Do Not Mail Invoice
978584|2|Refer to RGA# 60738
978584|3|Customer Ordered In Error
978585|0|Tooling Certificate Number: 8098-4532-040924
978585|1|Do Not Mail Invoice
978585|2|Refer to RGA# 60738
978585|3|Customer Ordered In Error
978586|0|Thank you for your order!
978586|1|This order was submitted through our Customer Zone.
978586|2|Your Order will ship Today 04-25-2024
978587|0|Photo Shoot - Lathe Reducing Sleeve/Bushing
978588|0|Thank you for your order!
978588|1|This order was submitted through our Customer Zone.
978588|2|Your Order will ship Today 04-25-2024
978590|0|Thank you for your order!
978591|0|Thank you for your order!
978592|0|Thank you for your order!
978594|0|Thank you for your order!
978595|0|Thank you for your order!
978596|0|Thank you for your order!
978596|1|This order was submitted through our Customer Zone.
978596|2|Your Order will ship Today 04-25-2024
978597|0|Thank you for your order!
978599|0|Thank you for your order!
978601|0|Thank you for your order!
978602|0|Thank you for your order!
978603|0|Thank you for your order!
978604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978608|0|Thank you for your order!
978610|0|Thank you for your order!
978611|0|Thank you for your order!
978612|0|Thank you for your order!
978613|0|These are non-standard stock items and considered
978613|1|specials.  Once a PO has been issued these items
978613|2|cannot be cancelled or returned.
978614|0|Thank you for your order!
978615|0|Thank you for your order!
978615|1|This order was submitted through our Customer Zone.
978615|2|Your Order will ship Today 04-25-2024
978616|0|Thank you for your order!
978617|0|Thank you for your order!
978618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978619|0|Thank you for your order!
978620|0|Thank you for your order!
978622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978624|0|Thank you for your order!
978624|1|This order was submitted through our Customer Zone.
978624|2|Your Order will ship Today 04-25-2024
978626|0|Thank you for your order!
978627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978628|0|Thank you for your order!
978629|0|Thank you for your order!
978630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978633|0|Please Note: We only support the C4007-0750-3.00
978633|1|which you will please find quoted here.
978633|2|I have also attached a drawing of this unit for your
978633|3|consideration. Thank you for choosing Lyndex Nikken!
978634|0|Thank you for your order!
978635|0|Thank you for your order!
978636|0|Thank you for your order!
978637|0|Thank you for your order!
978638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978642|0|Thank you for your order!
978643|0|BRANCH TRANSFER
978645|0|BRANCH TRANSFER
978646|0|Special promotional pricing.
978647|0|Thank you for your order!
978648|0|Thank you for your order!
978649|0|Thank you for your order!
978650|0|Thank you for your order!
978651|0|DO NOT MAIL
978652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978653|0|Thank you for your order!
978654|0|Thank you for your order!
978655|0|Thank you for your order!
978658|0|Thank you for your order!
978661|0|Thank you for your order!
978662|0|Thank you for your order!
978663|0|Thank you for your order!
978665|0|Thank you for your order!
978666|0|Thank you for your order!
978668|0|Thank you for your order!
978669|0|Thank you for your order!
978670|0|Thank you for your order!
978671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978672|0|Thank you for your order!
978674|0|Thank you for your order!
978675|0|Thank you for your order!
978676|0|Tooling Certificate Number: 5410-4712-042524
978676|1|Do Not Mail Invoice
978679|0|Thank you for your order!
978680|0|Thank you for your order!
978681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978684|0|Refer to RGA# 60744
978684|1|Customer Ordered In Error
978686|0|Thank you for your order!
978687|0|Thank you for your order!
978688|0|Refer to RGA# 60730
978688|1|Customer Ordered In Error
978689|0|Thank you for your order!
978690|0|Refer to RGA# 60742
978690|1|Order Entry Error
978691|0|Thank you for your order!
978693|0|Thank you for your order!
978693|1|This order was submitted through our Customer Zone.
978693|2|Your Order will ship Today 04-25-2024
978695|0|Thank you for your order!
978696|0|Thank you for your order!
978698|0|Thank you for your order!
978700|0|These are non-standard stock items and considered
978700|1|specials.  Once a PO has been issued these items
978700|2|cannot be cancelled or returned.
978700|3|Thank you for your order!
978702|0|Thank you for your order!
978703|0|Thank you for your order!
978704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978706|0|Thank you for your order!
978708|0|Thank you for your order!
978709|0|Thank you for your order!
978710|0|Thank you for your order!
978711|0|Special pricing for internal use at NC facility.
978711|1|Not for resale.
978712|0|Thank you for your order.
978712|1|Your order will ship within 1-2 business days.
978713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978714|0|To be kept in Trunk Stock WH for local show use.
978716|0|Thank you for your order!
978718|0|Thank you for your order!
978719|0|Thank you for your order!
978720|0|Thank you for your order!
978722|0|Thank you for your order!
978723|0|Thank you for your order!
978724|0|Thank you for your order!
978725|0|Thank you for your order!
978726|0|Thank you for your order!
978727|0|Thank you for your order!
978728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978730|0|Thank you for your order!
978731|0|Thank you for your order!
978732|0|Thank you for your order!
978733|0|Thank you for your order!
978734|0|Thank you for your order!
978736|0|Thank you for your order!
978739|0|Thank you for your order!
978742|0|Thank you for your order!
978745|0|Thank you for your order!
978745|1|This order was submitted through our Customer Zone.
978745|2|Your Order will ship Today 04-26-2024
978747|0|Thank you for your order!
978748|0|Thank you for your order!
978749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978752|0|Do Not Mail
978752|1|Credit and rebill to remove promo: THANKS-IMTS2024
978753|0|Do Not Mail
978753|1|Rebill to remove promo: THANKS-IMTS2024
978754|0|Thank you for your order!
978756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978757|0|Thank you for your order!
978758|0|Thank you for your order!
978759|0|Thank you for your order!
978760|0|Thank you for your order!
978761|0|Thank you for your order!
978762|0|Thank you for your order!
978763|0|BT BACK TO WH1 FROM NICK CARLOZZI'S TRUNK STOCK RETURN.
978764|0|Tooling Certificate Number: 13687-4586-042624
978764|1|Do Not Mail Invoice
978765|0|Thank you for your order!
978766|0|Thank you for your order!
978768|0|Thank you for your order!
978769|0|BRANCH TRANSFER
978772|1|These items were originally billed on Invoice#2399043.
978772|2|This credit is for memo purposes only.
978772|3|This credit has been applied to the invoice.
978772|4|Credit and rebill to correct pricing.
978773|0|Replaces Invoice# 2399043
978773|1|Rebill to correct pricing
978774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978776|0|Thank you for your order!
978777|0|Thank you for your order!
978778|0|Thank you for your order!
978779|0|Thank you for your order!
978780|0|Thank you for your order!
978781|0|Thank you for your order!
978781|1|This order was submitted through our Customer Zone.
978781|2|Your Order will ship Today 04-26-2024
978783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978785|0|Thank you for your order!
978788|0|Thank you for your order!
978789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978792|0|Thank you for your order!
978794|0|Thank you for your order!
978794|1|Replacement for INV# 2398572.
978795|0|Thank you for your order!
978795|1|This order was submitted through our Customer Zone.
978795|2|Your Order will ship Today 04-26-2024
978798|0|Thank you for your order!
978801|0|Refer to RGA#60723
978801|1|Quality Issue
978802|0|Thank you for your order!
978805|0|Thank you for your order!
978806|0|Thank you for your order!
978807|0|BRANCH TRANSFER
978808|0|Tooling Certificate Number: 25000-4433-042624
978808|1|Do Not Mail Invoice
978809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978810|0|Thank you for your order!
978811|0|Thank you for your order!
978813|0|Thank you for your order!
978814|0|Thank you for your order!
978816|0|Thank you for your order!
978817|0|Thank you for your order!
978820|0|Thank you for your order!
978821|0|Thank you for your order!
978823|0|Thank you for your order!
978825|0|Thank you for your order!
978825|1|This order was submitted through our Customer Zone.
978825|2|Your items will ship Monday 04-29-2024.
978826|0|Thank you for your order!
978828|0|These items were originally billed on Invoice#2398322.
978828|1|This credit is for memo purposes only.
978828|2|This credit has been applied to the invoice.
978828|3|Credit/rebill to remove item billed in error:
978828|4|PRE-INST/TRAINING
978829|0|Replaces install billing on INV# 2398322
978829|1|PRE-INST/TRAINING completed on 5/14/2024 by Eric
978829|2|Hartman of Lyndex-Nikken.
978831|0|Refer to RGA# 60731
978831|1|Customer Ordered In Error
978835|0|This item was originally billed on Invoice #2398572
978835|1|and did not ship.
978836|0|This item shipped in error on 4/22/24.
978836|1|Offsetting credit will be issued when it is received
978836|2|on RGA# 60763.
978837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978847|0|Thank you for your order!
978847|1|This order was submitted through our Customer Zone.
978847|2|Your Order will ship Today 04-29-2024
978849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978851|0|Refer to RGA# 60651
978851|1|Customer Ordered In Error
978853|0|Refer to RGA# 60729
978853|1|Customer Ordered In Error
978854|0|Thank you for your order!
978855|0|Thank you for your order!
978859|0|Thank you for your order!
978860|0|Thank you for your order!
978861|0|Do Not Mail Invoice - Amazon Vendor Central Order
978862|0|Tooling Certificate Number: 13485-4524-042924
978862|1|Do Not Mail Invoice
978863|0|Do Not Mail Invoice - Amazon Vendor Central Order
978864|0|Refer to RGA# 60745
978864|1|Customer Ordered In Error
978865|0|Refer to RGA# 60745
978865|1|Customer Ordered In Error
978866|0|Do Not Mail Invoice - Amazon Vendor Central Order
978872|0|Do Not Mail Invoice - Amazon Vendor Central Order
978874|0|Do Not Mail Invoice - Amazon Vendor Central Order
978876|0|Do Not Mail Invoice - Amazon Vendor Central Order
978877|0|Thank you for your order!
978878|0|Do Not Mail Invoice - Amazon Vendor Central Order
978879|0|Thank you for your order!
978880|0|Thank you for your order!
978881|0|Do Not Mail Invoice - Amazon Vendor Central Order
978882|0|Thank you for your order!
978883|0|Do Not Mail Invoice - Amazon Vendor Central Order
978884|0|Replacement against Lyndex-Nikken RGA #IPS-60746
978888|0|Thank you for your order!
978890|0|Thank you for your order!
978891|0|Thank you for your order!
978892|0|Thank you for your order!
978893|0|Thank you for your order!
978894|0|Thank you for your order!
978895|0|Thank you for your order!
978897|0|Thank you for your order!
978898|0|Thank you for your order!
978899|0|Tooling Certificate Number: 20275-4497-042924
978899|1|Do Not Mail Invoice
978901|0|Thank you for your order!
978902|0|Thank you for your order!
978903|0|Thank you for your order!
978903|1|This order was submitted through our Customer Zone.
978903|2|Your Order will ship Today 04-29-2024
978904|0|These items were originally billed on Invoice#2398640.
978904|1|This credit is for memo purposes only.
978904|2|This credit has been applied to the invoice.
978904|3|Credit and rebill to correct discount.
978905|0|Replaces Invoice# 2398640
978905|1|Rebill to correct discount
978906|0|Thank you for your order!
978907|0|Thank you for your order!
978908|0|Thank you for your order!
978909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978910|0|Thank you for your order!
978911|0|Thank you for your order!
978912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978913|0|Thank you for your order!
978915|0|Thank you for your order!
978916|0|Thank you for your order!
978917|0|Thank you for your order!
978919|0|Thank you for your order!
978920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978921|0|Thank you for your order!
978922|0|Thank you for your order!
978923|0|Thank you for your order!
978924|0|Thank you for your order!
978925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978926|0|Thank you for your order!
978926|1|This order was submitted through our Customer Zone.
978926|2|Your Order will ship Today 04-29-2024
978927|0|Tooling Certificate Number: 19450-4649-042924
978927|1|Do Not Mail Invoice
978933|0|Do Not Mail Invoice.
978933|1|Tool-Cert 5410-4521-022824
978934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978937|0|Thank you for your order!
978937|1|This order was submitted through our Customer Zone.
978937|2|Your Order will ship Today 04-29-2024
978938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978942|0|Thank you for your order!
978944|0|Thank you for your order!
978945|0|BRANCH TRANSFER
978946|0|Thank you for your order!
978947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978952|0|Thank you for your order!
978954|0|Branch Transfer
978957|0|Thank you for your order!
978958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978959|0|Thank you for your order!
978960|0|Thank you for your order!
978960|1|Your Order will ship Today 04-29-2024
978961|0|Replacement against Lyndex-Nikken RGA #OEE-60767
978962|0|Thank you for your order!
978963|0|Show & Tell at Valley Steel by Frank Fullone now being
978963|1|purchased on PO# D297355. Addl items on SO# 978960 were
978963|2|shipping today.
978964|0|Branch Transfer
978965|0|Thank you for your order!
978966|0|Thank you for your order!
978968|0|Refer to RGA# 60661
978968|1|Customer Ordered In Error
978969|0|Thank you for your order!
978970|0|For Billing Purposes Only. Other items on this same
978970|1|PO number were shipped on SO# 978960 today.
978973|0|Refer to RGA# 60398
978973|1|Customer Ordered In Error
978974|0|Thank you for your order!
978974|1|This order was submitted through our Customer Zone.
978974|2|Your order will ship complete tomorrow 04-30-2024.
978975|0|IMTS Demo Tooling to be moved to Methods showroom as
978975|1|permanent demo display once show completes.
978975|2|EXP: 09/30/2024
978976|0|Thank you for your order!
978976|1|This order was submitted through our Customer Zone.
978976|2|Your Order will ship Today 04-30-2024
978977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978978|0|Branch Transfer
978979|0|Thank you for your order!
978980|0|Thank you for your order!
978981|0|Thank you for your order!
978982|0|Replacements for SO#889282/PO#1106709/Inv#2305296
978982|1|To offset with CM#2399434
978983|0|Thank you for your order!
978984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978985|0|Thank you for your order!
978987|0|Thank you for your order!
978988|0|Thank you for your order!
978989|0|Thank you for your order!
978990|0|Thank you for your order!
978991|0|Branch transfer
978992|0|Thank you for your order!
978993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
978994|0|Thank you for your order!
978994|1|This order was submitted through our Customer Zone.
978994|2|Your Order will ship Today 04-30-2024
978995|0|Thank you for your order!
978996|0|Thank you for your order!
978997|0|Thank you for your order!
978997|1|This order was submitted through our Customer Zone.
978997|2|Your Order will ship Today 04-30-2024
978998|0|Thank you for your order!
978999|0|Thank you for your order!
979000|0|Thank you for your order!
979001|0|Thank you for your order!
979003|0|Refer to RGA# 60676
979003|1|Incorrect Product Shipped
979004|0|Thank you for your order!
979004|1|This order was submitted through our Customer Zone.
979004|2|Your Order will ship Today 04-30-2024
979005|0|Thank you for your order!
979006|0|Thank you for your order!
979007|0|Refer to RGA# 60753
979007|1|Customer Ordered In Error
979008|0|Thank you for your order!
979009|0|Thank you for your order!
979010|0|Thank you for your order!
979011|0|Thank you for your order!
979014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979018|0|Thank you for your order!
979019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979020|0|Brtanch Transfer
979021|0|Thank you for your order!
979023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979026|0|Thank you for your order!
979027|0|Thank you for your order!
979028|0|Thank you for your order!
979029|0|Thank you for your order!
979030|0|Thank you for your order!
979031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979032|0|Thank you for your order!
979036|0|This credit is for memo purposes only.
979036|1|This credit has been applied to Invoice# 2398216.
979036|2|To correct pricing.
979037|0|Replaces Invoice# 2398216 to correct pricing.
979038|0|Thank you for your order!
979039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979041|0|Thank you for your order!
979042|0|Thank you for your order!
979043|0|These are non-standard stock items and considered
979043|1|specials.  Once a PO has been issued these items
979043|2|cannot be cancelled or returned.
979044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979046|0|Branch Teransfer
979048|0|Thank you for your order!
979048|1|This order was submitted through our Customer Zone.
979048|2|Your Order will ship Today 04-30-2024
979049|0|Thank you for your order!
979050|0|Murata Show & Tell/possible testcut.
979050|1|Approved by Frank Fullone.
979050|2|Exp: 01/31/2024
979051|0|These are non-standard stock items and considered
979051|1|specials.  Once a PO has been issued these items
979051|2|cannot be cancelled or returned.
979052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979060|0|Thank you for your order!
979063|0|Thank you for your order!
979064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979068|0|Thank you for your order!
979071|0|Thank you for your order!
979073|0|Thank you for your order!
979074|0|Thank you for your order!
979077|0|Thank you for your order!
979078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979079|0|Thank you for your order!
979080|0|Thank you for your order!
979080|1|This order was submitted through our Customer Zone.
979080|2|Your Order will ship Today 04-30-2024
979081|0|Thank you for your order!
979083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979084|0|Tooling Certificate Number: 13485-4714-043024
979085|0|Thank you for your order!
979086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979090|0|Tooling Certificate Number: 13712TA-4681-050124
979090|1|Do Not Mail Invoice
979092|0|DO NOT MAIL
979097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979103|0|Tooling Certificate Number: 13687-4368-030723
979103|1|Do Not Mail Invoice
979103|2|Refer to RGA# 60698
979103|3|Ordered In Error
979104|0|This is a purchase for a modified toolholder and once
979104|1|PO has been issued cannot be cancelled or returned.
979110|0|Branch transfer
979119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979121|0|Replacements for SO#976265/PO#4027944/Inv#2396608
979121|1|To offset with CM#2399436
979123|0|Thank you for your order!
979123|1|This order was submitted through our Customer Zone.
979123|2|Your Order will ship Today 05-01-2024
979125|0|Branch transfer
979128|0|This is not a standard stock item and considered
979128|1|a special. Once a PO has been issued it cannot
979128|2|be cancelled or returned.
979130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979131|0|Tooling Certificate Number: 13205-4715-050124
979132|0|Thank you for your order!
979134|0|Thank you for your order!
979135|0|Thank you for your order!
979136|0|Thank you for your order!
979137|0|Thank you for your order!
979138|0|Tooling Certificate Number: 13687-4127-050124
979138|1|Do Not Mail Invoice
979139|0|Thank you for your order!
979139|1|This order was submitted through our Customer Zone.
979139|2|Your Order will ship Today 05-01-2024
979142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979145|0|Thank you for your order!
979145|1|This order was submitted through our Customer Zone.
979145|2|Your Order will ship Today 05-01-2024
979153|0|Thank you for your order!
979153|1|This order was submitted through our Customer Zone.
979153|2|Your Order will ship Today 05-01-2024
979154|0|Thank you for your order!
979154|1|Your Order will ship Today 05-01-2024
979157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979162|0|First 9 are replacement for the items that were missing
979162|1|from Shinji's Trunk Stock Kit given to Keiji.
979162|2|Balance are carried over Trunk and extras requested.
979163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979167|0|Branch Transfer
979169|0|Thank you for your order!
979169|1|This order was submitted through our Customer Zone.
979169|2|Your Order will ship Today 05-01-2024
979172|0|Tooling Certificate Number: 5390-4615-050124
979172|1|Do Not Mail Invoice
979177|0|Thank you for your order!
979177|1|This order was submitted through our Customer Zone.
979177|2|Your Order will ship Today 05-01-2024
979178|0|Refer to RGA# 60757
979178|1|Customer Ordered In Error
979180|0|Thank you for your order!
979180|1|Your Order will ship Today 05-01-2024
979181|0|Refer to RGA# 59846
979181|1|Incorrect Product Shipped
979185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979193|0|Thank you for your order!
979193|1|This order was submitted through our Customer Zone.
979193|2|Your Order will ship Today 05-01-2024
979194|0|Refer to RGA# 60400
979194|1|Incorrect Product Shipped
979196|0|Branch Transfer
979197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979198|0|Refer to RGA#60734
979198|1|Ordered In Error
979200|0|This item is part of overstock promotion sale
979200|1|This PO cannot be cancelled or returned.
979202|0|Refer to RGA# 60768
979202|1|Incorrect product Shipped
979205|0|Branch Transfer
979211|0|Refer to RGA#60692
979211|1|Quality Issue
979213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979216|0|Refer to RGA#60743
979216|1|Quality Issue
979219|0|Thank you for your order!
979219|1|Your order will ship Thursday 05-02-2024.
979220|0|Thank you for your order.
979220|1|Your order will ship within 1 business day.
979221|0|Thank you for your order
979221|1|These items are good in stock and shipping in 1-2
979221|2|business days.
979222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979225|0|For permanent Trunk Stock
979226|0|Thank you for your order!
979227|0|Thank you for your order!
979228|0|Thank you for your order!
979230|0|Your Order will ship Today 05-02-2024
979232|0|Items to be installed on the table on PO#40547288
979232|1|SO#978271
979235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979237|0|Thank you for your order!
979238|0|Thank you for your order!
979244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979248|0|Thank you for your order!
979249|0|Tooling Certificate Number: 13687-4716-050224
979251|0|Thank you for your order!
979252|0|Thank you for your order!
979254|0|Thank you for your order!
979257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979259|0|Thank you for your order!
979260|0|Thank you for your order!
979261|0|Thank you for your order!
979263|0|Thank you for your order!
979264|0|Thank you for your order!
979265|0|Thank you for your order!
979266|0|Thank you for your order!
979267|0|Thank you for your order!
979268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979270|0|Thank you for your order!
979271|0|Thank you for your order!
979272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979274|0|Thank you for your order!
979275|0|Thank you for your order!
979278|0|Thank you for your order!
979279|0|Thank you for your order!
979280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979282|0|Thank you for your order!
979283|0|Thank you for your order!
979285|0|Thank you for your order!
979286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979288|0|Thank you for your order!
979289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979291|0|Thank you for your order!
979292|0|Refer to RGA#60630
979292|1|Ordered In Error
979293|0|Thank you for your order!
979293|1|This order was submitted through our Customer Zone.
979293|2|Your Order will ship Today 05-02-2024
979295|0|Thank you for your order!
979297|0|Thank you for your order!
979298|0|Thank you for your order!
979299|0|Thank you for your order!
979300|0|Thank you for your order!
979300|1|This order was submitted through our Customer Zone.
979300|2|Your Order will ship Today 05-02-2024
979301|0|Thank you for your order!
979301|1|This order was submitted through our Customer Zone.
979301|2|Your Order will ship Today 05-02-2024
979303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979306|0|Thank you for your order!
979307|0|Thank you for your order!
979308|0|Tooling Certificate Number: E13650-4501-050224
979308|1|Do Not Mail Invoice
979311|0|Thank you for your order!
979313|0|Thank you for your order!
979314|0|Thank you for your order!
979315|0|Thank you for your order!
979316|0|Thank you for your order!
979317|0|Thank you for your order!
979318|0|Thank you for your order!
979319|0|Thank you for your order!
979320|0|Thank you for your order!
979321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979324|0|Thank you for your order!
979325|0|Thank you for your order!
979326|0|Thank you for your order!
979327|0|Thank you for your order!
979330|0|Thank you for your order!
979332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979335|0|Tooling Certificate Number: 13485-4717-050224
979336|0|Refer to RGA#60755
979336|1|Ordered In Error
979338|0|These items were originally billed on Invoice# 2399099.
979338|1|This credit is for memo purposes only.
979338|2|This credit has been applied to the invoice.
979338|3|Credit and rebill to correct sales tax to 7.250%.
979339|0|Replaces INV# 2399099
979339|1|Rebill to correct the sales tax rate to 7.250%.
979341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979342|0|Tooling Certificate Number: 7585-4692-050224
979342|1|Do Not Mail Invoice
979343|0|Thank you for your order!
979344|0|Tooling Certificate Number: E13650-4501-041624
979344|1|Do Not Mail Invoice
979344|2|Refer to RGA# 60747
979344|3|Customer Ordered In Error
979345|0|Thank you for your order!
979346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979350|0|Thank you for your order!
979351|0|Thank you for your order!
979352|0|Thank you for your order!
979352|1|This order was submitted through our Customer Zone.
979352|2|Your Order will ship Today 05-03-2024
979353|0|Thank you for your order!
979354|0|Refer to RGA# 60754
979354|1|Customer Ordered In Error
979355|0|Refer to RGA# 60770
979355|1|Customer Ordered In Error
979356|0|Refer to RGA# 60778
979356|1|Customer Ordered In Error
979357|0|Refer to RGA# 60773
979357|1|Customer Ordered In Error
979358|0|Thank you for your order!
979359|0|Refer to RGA# 60774
979359|1|Customer Ordered In Error
979360|0|Thank you for your order!
979361|0|Thank you for your order!
979362|0|Thank you for your order!
979363|0|Thank you for your order!
979364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979367|0|Tooling Certificate Number: 20275-4497-050324
979367|1|Do Not Mail Invoice
979369|0|Thank you for your order!
979371|0|Tooling Certificate Number: 19575-4672-050324
979371|1|Do Not Mail Invoice
979372|0|Thank you for your order!
979374|0|Thank you for your order!
979374|1|Your Order will ship Today 05-03-2024
979375|0|Replacement Power Cord from PRE-PRNT-QL800 shipped on
979375|1|SO# 973876.
979377|0|Thank you for your order!
979378|0|Thank you for your order!
979379|0|Thank you for your order!
979380|0|Thank you for your order!
979381|0|Thank you for your order!
979382|0|Thank you for your order!
979383|0|Thank you for your order!
979385|0|Thank you for your order!
979386|0|Thank you for your order!
979387|0|Thank you for your order!
979388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979390|0|Thank you for your order!
979394|0|Branch transfer
979395|0|Thank you for your order!
979396|0|Thank you for your order!
979397|0|Thank you for your order!
979398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979400|0|Thank you for your order!
979401|0|Thank you for your order!
979401|1|This order was submitted through our Customer Zone.
979401|2|Your Order will ship Today 05-03-2024
979402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979405|0|Thank you for your order!
979406|0|Thank you for your order!
979409|0|Thank you for your order!
979410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979414|0|Thank you for your order!
979415|0|Thank you for your order!
979415|1|Your Order will ship Today 05-03-2024
979416|0|Thank you for your order!
979417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979418|0|Thank you for your order!
979420|0|Thank you for your order!
979421|0|Thank you for your order!
979421|1|The following items are non-standard stock & cannot
979421|2|be cancelled or returned: B4007-0025-2.25
979421|3|C4007-0016-3.50DIN-M
979422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979423|0|Thank you for your order!
979424|0|Replacement against Lyndex-Nikken RGA #IPS-60785
979425|0|Thank you for your order!
979426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979427|0|Thank you for your order!
979427|1|Your Order will ship Today 05-03-2024
979430|0|Branch transfer
979431|0|Thank you for your order!
979431|1|This order was submitted through our Customer Zone.
979431|2|Your Order will ship Today 05-03-2024
979432|0|Thank you for your order!
979433|0|Thank you for your order!
979434|0|Branch Transfer
979436|0|Test to attempt to replace Hyd Chucks there that have
979436|1|had bladders fail. Want to replace with SK
979436|2|Approved by Frank Fullone
979436|3|EXP: 5/30/2024
979439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979444|0|Thank you for your order!
979448|0|Refer to RGA# 60694
979448|1|Customer Ordered In Error
979451|0|Refer to RGA# 60776
979451|1|Customer Ordered In Error
979452|0|Refer to RGA# 60781
979452|1|Customer Ordered In Error
979456|0|Thank you for your order!
979457|0|Thank you for your order!
979459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979463|0|Tooling Certificate Number: E13387-4536-050324
979463|1|Do Not Mail Invoice
979465|0|Thank you for your order!
979465|1|These items are good in stock and shipping in 1-2
979465|2|business days.
979466|0|Consignment approved by Frank Fullone. Signed agreement
979466|1|on file.
979466|2|EXP: 11/30/2024
979467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979473|0|Thank you for your order!
979475|0|Thank you for your order!
979476|0|Thank you for your order!
979476|1|This order was submitted through our Customer Zone.
979476|2|Your Order will ship Today 05-06-2024
979477|0|Thank you for your order!
979478|0|Thank you for your order!
979479|0|Thank you for your order!
979480|0|Thank you for your order!
979481|0|Thank you for your order!
979482|0|Thank you for your order!
979483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979484|0|Do Not Mail Invoice - Amazon Vendor Central Order
979491|0|Do Not Mail Invoice - Amazon Vendor Central Order
979492|0|Thank you for your order!
979492|1|This order was submitted through our Customer Zone.
979492|2|Your Order will ship Today 05-06-2024
979493|0|Do Not Mail Invoice - Amazon Vendor Central Order
979495|0|Refer to RGA#60640
979495|1|Quality Issue
979496|0|Do Not Mail Invoice - Amazon Vendor Central Order
979497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979498|0|Do Not Mail Invoice - Amazon Vendor Central Order
979499|0|Do Not Mail Invoice - Amazon Vendor Central Order
979500|0|Do Not Mail Invoice - Amazon Vendor Central Order
979501|0|Thank you for your order!
979502|0|Thank you for your order!
979503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979505|0|Thank you for your order!
979506|0|Thank you for your order!
979507|0|Tooling Certificate Number: 13485-4714-050624
979507|1|Do Not Mail Invoice
979508|0|Do Not Mail Invoice - Amazon Vendor Central Order
979509|0|Thank you for your order!
979511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979512|0|Do Not Mail Invoice - Amazon Vendor Central Order
979513|0|BT-SE>WH1 for 979466.
979514|0|Thank you for your order!
979515|0|Do Not Mail Invoice - Amazon Vendor Central Order
979516|0|Thank you for your order!
979517|0|Thank you for your order!
979518|0|Thank you for your order!
979519|0|Thank you for your order!
979521|0|Thank you for your order!
979522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979524|0|Thank you for your order!
979525|0|Thank you for your order!
979527|0|Thank you for your order!
979529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979530|0|Thank you for your order!
979533|0|Thank you for your order!
979535|0|Thank you for your order!
979536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979537|0|Thank you for your order!
979539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979551|0|Thank you for your order!
979552|0|Thank you for your order!
979553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979554|0|Thank you for your order!
979555|0|Thank you for your order!
979556|0|Do Not Mail Invoice.
979556|1|This was accidentally shipped with SO# 979569 and will
979556|2|be coming back on RGA# IPS-60815. Replacement order was
979556|3|shipped on SO# 979839.
979557|0|Thank you for your order!
979557|1|This order was submitted through our Customer Zone.
979557|2|Your Order will ship Today 05-06-2024
979558|0|Thank you for your order!
979559|0|Thank you for your order!
979560|0|Thank you for your order!
979561|0|Thank you for your order!
979562|0|Thank you for your order!
979563|0|BRANCH TRANSFER
979564|0|Thank you for your order!
979565|0|Thank you for your order!
979566|0|Refer to RGA# 60766
979566|1|Customer Ordered In Error
979568|0|Thank you for your order!
979569|0|Thank you for your order!
979572|0|Thank you for your order!
979573|0|Thank you for your order!
979576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979581|0|Thank you for your order!
979583|0|Thank you for your order!
979584|0|Thank you for your order!
979584|1|This item is good in stock and will ship tomorrow
979584|2|5/07/2024.
979586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979591|0|Thank you for your order!
979592|0|Thank you for your order!
979593|0|Thank you for your order!
979594|0|Thank you for your order!
979596|0|Thank you for your order!
979597|0|Tooling Certificate Number: 8098-4532-050724
979597|1|Do Not Mail Invoice
979599|0|Thank you for your order!
979600|0|Thank you for your order!
979602|0|Thank you for your order!
979603|0|Thank you for your order!
979604|0|Thank you for your order!
979605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979606|0|Thank you for your order!
979607|0|Tooling Certificate Number: 10108-4718-050724
979609|0|Thank you for your order!
979611|0|Thank you for your order!
979612|0|Refer to RGA#60614
979612|1|Ordered In Error
979613|0|Thank you for your order!
979614|0|Thank you for your order!
979616|0|Tooling Certificate Number: 10108-4719-050724
979617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979622|0|Thank you for your order!
979623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979625|0|Thank you for your order!
979626|0|Thank you for your order!
979627|0|Thank you for your order!
979628|0|Thank you for your order!
979632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979634|0|Tooling Certificate Number: 13485-2412-050724
979634|1|Do Not Mail Invoice
979636|0|Thank you for your order!
979637|0|Thank you for your order!
979639|0|Thank you for your order!
979641|0|RGA#MOD-60759
979642|0|Thank you for your order!
979643|0|Thank you for your order!
979644|0|Thank you for your order!
979645|0|Thank you for your order!
979646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979648|0|Thank you for your order!
979649|0|Thank you for your order!
979650|0|Thank you for your order!
979651|0|Thank you for your order!
979652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979653|0|Thank you for your order!
979654|0|Thank you for your order!
979655|0|Thank you for your order!
979658|0|Thank you for your order!
979659|0|Thank you for your order!
979660|0|Thank you for your order!
979661|0|Thank you for your order!
979662|0|Thank you for your order!
979663|0|Thank you for your order!
979664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979666|0|Thank you for your order!
979667|0|Thank you for your order!
979670|0|Thank you for your order!
979671|0|Thank you for your order!
979673|0|Thank you for your order!
979674|0|Thank you for your order!
979675|0|Thank you for your order!
979677|0|DO NOT CHARGE FOR FREIGHT PER KM
979679|0|Thank you for your order!
979679|1|This order was submitted through our Customer Zone.
979679|2|Your Order will ship Today 05-07-2024
979680|0|Thank you for your order!
979681|0|Thank you for your order!
979681|1|This order was submitted through our Customer Zone.
979681|2|Your Order will ship Today 05-07-2024
979682|0|Thank you for your order!
979683|0|Thank you for your order!
979684|0|Thank you for your order!
979685|0|Thank you for your order!
979686|0|Branch transfer
979687|0|Thank you for your order!
979687|1|This order was submitted through our Customer Zone.
979687|2|Your Order will ship Today 05-07-2024
979690|0|Thank you for your order!
979692|0|Thank you for your order!
979694|0|Thank you for your order!
979696|0|Thank you for your order!
979698|0|Thank you for your order!
979699|0|Thank you for your order!
979700|0|Thank you for your order!
979701|0|Thank you for your order!
979702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979703|0|Refer to RGA# 60782
979703|1|Customer Ordered In Error
979704|0|BRANCH TRANSFER
979705|0|Thank you for your order!
979707|0|Thank you for your order!
979709|0|Thank you for your order!
979710|0|Thank you for your order!
979711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979714|0|BRANCH TRANSFER
979717|0|Thank you for your order!
979720|0|Brnach transfer
979721|0|Thank you for your order!
979723|0|Thank you for your order!
979724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979727|0|Thank you for your order!
979729|0|Thank you for your order!
979731|0|Thank you for your order!
979733|0|Thank you for your order!
979733|1|This order was submitted through our Customer Zone.
979733|2|Your Order will ship Today 05-08-2024
979734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979735|0|BRANCH TRANSFER
979736|0|These items were originally billed on Invoice#2399918.
979736|1|This credit is for memo purposes only.
979736|2|This credit has been applied to the invoice.
979736|3|Credit and rebill to correct the Bill To Account.
979739|0|DO NOT MAIL
979740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979741|0|Thank you for your order!
979742|0|Thank you for your order!
979743|0|Thank you for your order!
979745|0|Thank you for your order!
979746|0|Thank you for your order!
979748|0|Thank you for your order!
979749|0|Tooling Certificate Number: 8098-4532-050824
979749|1|Do Not Mail Invoice
979750|0|Tooling Certificate Number: 10108-4719-050824
979750|1|Do Not Mail Invoice
979752|0|Thank you for your order!
979753|0|Tooling Certificate Number: 10108-4718-050824
979753|1|Do Not Mail Invoice
979754|0|Thank you for your order!
979755|0|Thank you for your order!
979756|0|These items were originally billed on Invoice#2399899.
979756|1|This credit is for memo purposes only.
979756|2|This credit has been applied to the invoice.
979756|3|Credit and rebill to correct pricing for:WW-CN180R003A.
979757|0|Replaces Invoice# 2399899
979757|1|Rebill to correct pricing for:WW-CN180R003A
979758|0|Concept Machine Open House Literature.
979759|0|Thank you for your order!
979762|0|Thank you for your order!
979763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979764|0|Thank you for your order!
979766|0|Thank you for your order!
979767|0|Thank you for your order!
979768|0|Thank you for your order!
979768|1|This order was submitted through our Customer Zone.
979768|2|Your Order will ship Today 05-08-2024
979769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979770|0|Thank you for your order!
979771|0|Thank you for your order!
979772|0|DO NOT MAIL
979773|0|Thank you for your order!
979775|0|Thank you for your order!
979776|0|Thank you for your order!
979777|0|Thank you for your order!
979778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979780|0|Thank you for your order!
979781|0|Thank you for your order!
979782|0|Thank you for your order!
979783|0|Thank you for your order!
979785|0|Thank you for your order!
979786|0|Thank you for your order!
979788|0|Thank you for your order!
979789|0|Thank you for your order!
979790|0|Thank you for your order!
979791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979792|0|Thank you for your order!
979794|0|Thank you for your order!
979795|0|Thank you for your order!
979796|0|Thank you for your order!
979796|1|This order was submitted through our Customer Zone.
979796|2|Your Order will ship Today 05-08-2024
979797|0|Thank you for your order!
979798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979806|0|Thank you for your order!
979807|0|Thank you for your order!
979808|0|Thank you for your order!
979809|0|Tooling Certificate Number: 13205-4720-050824
979810|0|Thank you for your order!
979810|1|This order was submitted through our Customer Zone.
979810|2|Your Order will ship Today 05-08-2024
979811|0|Thank you for your order!
979812|0|Thank you for your order!
979813|0|Thank you for your order!
979813|1|This order was submitted through our Customer Zone.
979813|2|Your Order will ship Today 05-08-2024
979816|0|Thank you for your order!
979817|0|Thank you for your order!
979818|0|Thank you for your order!
979819|0|Thank you for your order!
979821|0|Thank you for your order!
979822|0|Refer to RGA#60763
979822|1|Incorrect Product Shipped
979824|0|BRANCH TRANSFER
979825|0|These are non-standard stock items and considered
979825|1|specials.  Once a PO has been issued these items
979825|2|cannot be cancelled or returned.
979826|0|BRANCH TRANSFER
979828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979829|0|Thank you for your order!
979830|0|Thank you for your order!
979835|0|Thank you for your order!
979836|0|Thank you for your order!
979837|0|Thank you for your order!
979838|0|Thank you for your order!
979841|0|Tooling Certificate Number: 8092-4119-050824
979841|1|Do Not Mail Invoice
979842|0|Tooling Certificate Number: 13205-4720-050824
979842|1|Do Not Mail Invoice
979843|0|Branch transfer
979846|0|Thank you for your order!
979848|0|Tooling Certificate Number: 5410-4014-050824
979848|1|Do Not Mail Invoice
979849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979852|0|Refer to RGA# 60777
979852|1|Customer Ordered In Error
979853|0|Tooling Certificate Number: 8112-2691-050824
979853|1|Do Not Mail Invoice
979854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979855|0|Refer to RGA# 60779
979855|1|Customer Ordered In Error
979856|0|Thank you for your order!
979856|1|This order was submitted through our Customer Zone.
979856|2|Your Order will ship Today 05-09-2024
979857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979859|0|Thank you for your order!
979860|0|Thank you for your order!
979861|0|Thank you for your order!
979862|0|Tooling Certificate Number: 13366-4721-050924
979863|0|Thank you for your order!
979864|0|Thank you for your order!
979866|0|Refer to RGA# 60785
979866|1|Incorrect Product Shipped
979867|0|Thank you for your order!
979868|0|Thank you for your order!
979869|0|Thank you for your order!
979871|0|Tooling Certificate Number: 13687-4368-050924
979871|1|Do Not Mail Invoice
979871|3|Replacement against Lyndex-Nikken RGA #OIE-60698
979872|0|Thank you for your order!
979873|0|Tooling Certificate Number: 13366-4721-050924
979873|1|Do Not Mail Invoice
979875|0|Branch transfer
979876|0|Thank you for your order!
979877|0|Thank you for your order!
979878|0|Thank you for your order!
979880|0|Thank you for your order!
979881|0|Thank you for your order!
979882|0|Thank you for your order!
979884|0|Thank you for your order!
979885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979886|0|Thank you for your order!
979887|0|Thank you for your order!
979888|0|Thank you for your order!
979889|0|Thank you for your order!
979891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979893|0|Thank you for your order!
979897|0|Thank you for your order!
979899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979903|0|Thank you for your order!
979906|0|Thank you for your order!
979907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979913|0|Thank you for your order!
979914|0|Thank you for your order.
979914|1|Your order will ship within 2 business days.
979917|0|Thank you for your order!
979918|0|Thank you for your order.
979918|1|Items are good in stock to ship within 2 business days.
979919|0|Tooling Certificate Number: 13205-4720-050924
979919|1|Do Not Mail Invoice
979920|0|Thank you for your order!
979921|0|Thank you for your order.
979921|1|Your order will ship within 2 business days.
979923|0|Thank you for your order!
979924|0|Thank you for your order!
979926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979932|0|Thank you for your order!
979932|1|This order was submitted through our Customer Zone.
979932|2|Your Order will ship Friday 05-10-2024
979933|0|Tooling Certificate Number: 13687-4722-050924
979934|0|Thank you for your order!
979936|0|Refer to RGA# 60762
979936|1|Customer Ordered In Error
979937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979939|0|Thank you for your order!
979939|1|This order was submitted through our Customer Zone.
979939|2|Your Order will ship Today 05-09-2024
979940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979941|0|Thank you for your order!
979942|0|Thank you for your order!
979943|0|These are a part of our Overstock promo and considered
979943|1|specials.  Once a PO has been issued these items
979943|2|cannot be cancelled or returned.
979945|0|Thank you for your order!
979946|0|Thank you for your order!
979949|0|Thank you for your order!
979949|1|This order was submitted through our Customer Zone.
979949|2|Your Order will ship Friday 05-10-2024
979950|0|Thank you for your order!
979954|0|Thank you for your order!
979954|1|This order was submitted through our Customer Zone.
979954|2|Your Order will ship Today 05-09-2024
979956|0|Thank you for your order!
979958|0|Thank you for your order!
979959|0|Thank you for your order!
979967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979968|0|Thank you for your order!
979969|0|Thank you for your order!
979972|0|Thank you for your order!
979973|0|Thank you for your order!
979974|0|This was returned from the Hartwig Open House and
979974|1|showroom on RGA# TAB-60686.
979975|0|Concept Machine Open House approved by Frank Fullone
979975|1|EXP: 05/17/2024
979978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979980|0|Thank you for your order!
979982|0|Thank you for your order!
979983|0|Thank you for your order!
979984|0|Thank you for your order!
979985|0|Thank you for your order!
979986|0|Thank you for your order!
979986|1|This order was submitted through our Customer Zone.
979986|2|Your Order will ship Today 05-10-2024
979989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
979991|0|These are non-standard stock items and considered
979991|1|specials.  Once a PO has been issued these items
979991|2|cannot be cancelled or returned.
979992|0|Replacement for SO#968481/PO#306188/Inv#2388779
979992|1|To offset with CM#2400290
979993|0|Tablecloth and Banner for use at Concept Machine Open
979993|1|House and to be returned to Mundelein after show
979995|0|Thank you for your order!
979996|0|Thank you for your order!
979997|0|Thank you for your order!
979998|0|Thank you for your order!
979999|0|Thank you for your order!
980001|0|Refer to RGA#60765
980001|1|Quality Issue
980002|0|Yamazen Open House - 6/5 & 6/6/24
980002|1|EXP: 06/15/2024
980004|0|Thank you for your order!
980005|0|Thank you for your order!
980006|0|Thank you for your order!
980007|0|Thank you for your order!
980007|1|500-061 Balance ETA = 05/31/2024
980008|0|Thank you for your order!
980009|0|Thank you for your order!
980011|0|Thank you for your order!
980013|0|Thank you for your order!
980014|0|Thank you for your order!
980015|0|Thank you for your order!
980016|0|Thank you for your order!
980017|0|Thank you for your order!
980018|0|Thank you for your order!
980019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980022|0|Thank you for your order!
980024|0|Thank you for your order!
980025|0|Thank you for your order!
980026|0|Thank you for your order!
980027|0|Your Order will ship Today 05-10-2024
980028|0|Thank you for your order!
980029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980030|0|These are non-standard stock items and considered
980030|1|specials.  Once a PO has been issued these items
980030|2|cannot be cancelled or returned.
980031|0|Thank you for your order!
980031|1|Your Order will ship Today 05-10-2024
980032|0|Thank you for your order!
980033|0|Thank you for your order!
980035|0|Thank you for your order!
980037|0|Thank you for your order!
980038|0|Thank you for your order!
980040|0|BRANCH TRANSFER
980043|0|Thank you for your order!
980045|0|Thank you for your order!
980046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980047|0|Thank you for your order!
980049|0|Thank you for your order!
980051|0|Thank you for your order!
980052|0|Thank you for your order!
980054|0|Thank you for your order!
980055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980057|0|Thank you for your order!
980058|0|Thank you for your order!
980058|1|This order was submitted through our Customer Zone.
980058|2|Your Order will ship Today 05-10-2024
980059|0|Non-returnable. Standard Warranty will apply.
980061|0|Thank you for your order!
980065|0|Thank you for your order!
980066|0|Thank you for your order!
980069|0|Thank you for your order!
980070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980071|0|Thank you for your order!
980072|0|Thank you for your order!
980072|1|This order was submitted through our Customer Zone.
980072|2|Your Order will ship Today 05-10-2024
980073|0|To be used to promote L-N at Meredith IN show then
980073|1|returned to the WH1.
980075|0|Thank you for your order!
980076|0|Thank you for your order!
980076|1|This order was submitted through our Customer Zone.
980076|2|Your Order will ship Today 05-10-2024
980078|0|Thank you for your order!
980081|0|Thank you for your order!
980082|0|Thank you for your order!
980083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980084|0|Thank you for your order!
980085|0|Thank you for your order!
980085|1|This order was submitted through our Customer Zone.
980085|2|Your Order will ship Today 05-10-2024
980086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980092|0|Thank you for your order!
980093|0|Thank you for your order!
980094|0|Thank you for your order!
980095|0|Thank you for your order!
980097|0|Thank you for your order!
980098|0|Thank you for your order!
980099|0|Thank you for your order!
980100|0|Thank you for your order!
980101|0|Thank you for your order!
980102|0|Thank you for your order!
980103|0|Thank you for your order!
980104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980105|0|Thank you for your order!
980106|0|Thank you for your order!
980107|0|Thank you for your order!
980108|0|Thank you for your order!
980109|0|Thank you for your order!
980110|0|Do Not Mail Invoice - Amazon Vendor Central Order
980114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980116|0|Do Not Mail Invoice - Amazon Vendor Central Order
980117|0|Do Not Mail Invoice - Amazon Vendor Central Order
980118|0|Do Not Mail Invoice - Amazon Vendor Central Order
980119|0|Do Not Mail Invoice - Amazon Vendor Central Order
980122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980124|0|Do Not Mail Invoice - Amazon Vendor Central Order
980125|0|Thank you for your order!
980127|0|Thank you for your order!
980128|0|Branch Transfer
980129|0|Thank you for your order!
980130|0|Thank you for your order!
980131|0|Thank you for your order!
980132|0|Thank you for your order!
980133|0|Thank you for your order!
980134|0|Thank you for your order!
980135|0|Thank you for your order!
980136|0|Thank you for your order!
980137|0|These are non-standard stock items and considered
980137|1|specials.  Once a PO has been issued these items
980137|2|cannot be cancelled or returned.
980137|3|Thank you for your order!
980138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980140|0|Thank you for your order!
980141|0|Thank you for your order!
980142|0|These are non-standard stock items and considered
980142|1|specials.  Once a PO has been issued these items
980142|2|cannot be cancelled or returned.
980143|0|Thank you for your order!
980145|0|Thank you for your order!
980147|0|Thank you for your order!
980147|1|Your Order will ship Today 05-13-2024
980149|0|Thank you for your order!
980151|0|Do Not Mail
980151|1|Credit and rebill to include omitted cost on THANKS.
980152|0|Do Not Mail
980152|1|Rebill to include cost on THANKS
980153|0|Thank you for your order!
980155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980157|0|Thank you for your order!
980160|0|Thank you for your order!
980161|0|Replacement against Lyndex-Nikken RGA #OIE-60809
980167|0|Refer to RGA# 60761
980167|1|Customer Ordered In Error
980168|0|Thank you for your order!
980169|0|Refer to RGA# 60797
980169|1|Customer Ordered In Error
980171|0|Thank you for your order!
980173|0|Thank you for your order!
980173|1|This order was submitted through our Customer Zone.
980173|2|Your Order will ship Today 05-13-2024
980174|0|Refer to RGA# 60792
980174|1|Order Entry Error
980175|0|Thank you for your order!
980177|0|Thank you for your order!
980178|0|Thank you for your order!
980179|0|Thank you for your order!
980182|0|Thank you for your order!
980182|1|This order was submitted through our Customer Zone.
980182|2|Your Order will ship Today 05-13-2024
980183|0|Thank you for your order!
980185|0|Thank you for your order!
980185|1|Part# 010-031 and 010-027 are on backorder. Estimated
980185|2|delivery time 07/13
980187|0|Thank you for your order!
980188|0|Thank you for your order!
980189|0|Thank you for your order!
980192|0|Thank you for your order!
980195|0|Thank you for your order!
980199|0|Thank you for your order!
980200|0|Thank you for your order!
980202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980205|0|Thank you for your order!
980205|1|This order was submitted through our Customer Zone.
980205|2|Your Order will ship Today 05-14-2024
980206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980207|0|Thank you for your order!
980208|0|Thank you for your order!
980210|0|Tooling Certificate Number: 13435-4723-051424
980212|0|Tooling Certificate Number: 13687-4437-051424
980212|1|Do Not Mail Invoice
980213|0|Thank you for your order!
980215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980216|0|Thank you for your order!
980217|0|Thank you for your order!
980218|0|Refer to RGA#60750
980218|1|Table Return
980219|0|Thank you for your order!
980221|0|Thank you for your order!
980222|0|Thank you for your order!
980224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980226|0|Tooling Certificate Number: 8092-2620-051424
980226|1|Do Not Mail Invoice
980229|0|Thank you for your order!
980229|1|This order was submitted through our Customer Zone.
980229|2|Your Order will ship Today 05-14-2024
980230|0|Thank you for your order!
980231|0|Thank you for your order!
980232|0|Thank you for your order!
980233|0|Thank you for your order!
980234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980235|0|Thank you for your order!
980236|0|Tooling Certificate Number: 13687-4724-051424
980237|0|Thank you for your order!
980238|0|Thank you for your order!
980239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980241|0|For Yamazen Open House
980243|0|Thank you for your order!
980246|0|Thank you for your order!
980247|0|Thank you for your order!
980248|0|Thank you for your order!
980250|0|Thank you for your order!
980251|0|Thank you for your order!
980255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980257|0|Thank you for your order!
980258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980259|0|Thank you for your order!
980259|1|This order was submitted through our Customer Zone.
980259|2|Your Order will ship Today 05-14-2024
980260|0|Thank you for your order!
980260|1|This order was submitted through our Customer Zone.
980260|2|Your Order will ship Today 05-14-2024
980261|0|Thank you for your order!
980262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980263|0|Thank you for your order!
980264|0|Thank you for your order!
980266|0|Thank you for your order!
980267|0|Thank you for your order!
980268|0|Thank you for your order!
980269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980273|0|Thank you for your order!
980275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980276|0|Thank you for your order!
980277|0|Tooling Certificate Number: 13687-4724-051424
980277|1|Customer Requested a credit memo and said they would
980277|2|resubmit the order in August.
980279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980282|0|Branch transfer
980283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980290|0|Thank you for your order!
980291|0|Thank you for your order!
980292|0|Thank you for your order!
980293|0|Thank you for your order!
980294|0|Thank you for your order!
980296|0|Thank you for your order!
980300|0||hank you for your order!
980301|0|Branch Transfer
980303|0|Branch Transfer
980304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980307|0|Branch Transfer
980308|0|Thank you for your order!
980311|0|Thank you for your order!
980312|0|Thank you for your order!
980314|0|Your Order will ship Today $DATE
980315|0|Thank you for your order!
980316|0|Thank you for your order!
980317|0|Refer to RGA# 60794
980317|1|Customer Ordered In Error
980318|0|Refer to RGA# 60788
980318|1|Customer Ordered In Error
980321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980323|0|Thank you for your order!
980324|0|Thank you for your order!
980327|0|Thank you for your order!
980328|0|Thank you for your order!
980328|1|Your Order will ship Wednesday 5-15-2024
980329|0|Thank you for your order!
980332|0|Thank you for your order!
980332|1|This order was submitted through our Customer Zone.
980332|2|Your Order will ship Today 05-15-2024
980333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980336|0|Branch transfer
980337|0|Tooling Certificate Number: 13485-4714-051524
980337|1|Do Not Mail Invoice
980338|0|Thank you for your order!
980339|0|Thank you for your order!
980340|0|Thank you for your order!
980342|0|Thank you for your order!
980343|0|Thank you for your order!
980344|0|Thank you for your order!
980347|0|Thank you for your order!
980348|0|Thank you for your order!
980349|0|Thank you for your order!
980351|0|Thank you for your order!
980352|0|Thank you for your order!
980354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980355|0|Thank you for your order!
980356|0|Thank you for your order!
980357|0|Thank you for your order!
980358|0|Thank you for your order!
980360|0|Thank you for your order!
980361|0|Thank you for your order!
980362|0|Thank you for your order!
980363|0|Thank you for your order!
980364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980365|0|Thank you for your order!
980365|1|Your order will ship within 1-2 business days.
980366|0|Thank you for your order!
980368|0|Thank you for your order!
980369|0|Thank you for your order!
980370|0|Thank you for your order!
980371|0|Thank you for your order!
980372|0|Thank you for your order!
980374|0|Thank you for your order!
980375|0|Thank you for your order!
980380|0|Thank you for your order!
980381|0|Thank you for your order!
980382|0|Thank you for your order!
980383|0|Thank you for your order!
980384|0|Thank you for your order!
980385|0|Thank you for your order!
980386|0|Branch Transfer
980388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980390|0|Thank you for your order!
980392|0|Thank you for your order!
980393|0|Thank you for your order!
980394|0|Thank you for your order!
980395|0|Thank you for your order!
980399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980401|0|Thank you for your order!
980404|0|Thank you for your order!
980407|0|Thank you for your order!
980409|0|Thank you for your order!
980410|0|Thank you for your order!
980410|1|Your Order will ship Today 05-15-2024
980411|0|Thank you for your order!
980411|1|This order was submitted through our Customer Zone.
980411|2|Your Order will ship Today 05-15-2024
980413|0|This item was originally billed on Inv#2400387
980413|1|but did not ship.
980413|2|Replacement on SO# 980402.
980414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980417|0|Tooling Certificate Number: 10035-4689-051524
980417|1|Do Not Mail Invoice
980418|0|Thank you for your order!
980419|0|Thank you for your order!
980420|0|Thank you for your order!
980421|0|Thank you for your order!
980423|0|Thank you for your order!
980425|0|Thank you for your order!
980425|1|This order was submitted through our Customer Zone.
980425|2|Your Order will ship Today 05-15-2024
980428|0|Thank you for your order.
980428|1|Your order will ship within 1 business day.
980431|0|Thank you for your order!
980432|0|Thank you for your order!
980433|0|Thank you for your order!
980438|0|Refer to RGA# 60769
980438|1|Customer Ordered In Error
980444|0|Thank you for your order!
980445|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED OR
980445|1|EXCHANGED
980448|0|Tooling Certificate Promo Number: 5411-4725-051524
980449|0|Murata Showroom Tooling to be used at IMTS
980449|1|EXP: 06/06/2025
980450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980453|0|Thank you for your order!
980454|0|Thank you for your order!
980456|0|Thank you for your order!
980457|0|Thank you for your order!
980458|0|Tooling Certificate Number: 8098-4704-051624
980458|1|Do Not Mail Invoice
980459|0|Your Order will ship Today 05-16-2024
980460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980461|0|Thank you for your order!
980462|0|Thank you for your order!
980463|0|Thank you for your order!
980463|1|Your Order will ship Today 05-16-2024
980464|0|Thank you for your order!
980468|0|Thank you for your order!
980470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980473|0|Thank you for your order!
980477|0|Thank you for your order!
980479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980480|0|Refer to RGA#60662
980480|1|Quality Issue
980481|0|Thank you for your order!
980482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980483|0|Thank you for your order!
980484|0|Thank you for your order!
980486|0|Thank you for your order!
980487|0|Thank you for your order!
980488|0|Thank you for your order!
980489|0|Thank you for your order!
980490|0|These items were originally billed on Invoice#2400718.
980490|1|This credit is for memo purposes only.
980490|2|This credit has been applied to the invoice.
980490|3|Credit and rebill to correct discount.
980491|0|Replaces INV# 2400718
980491|1|Rebill with 50% discount
980492|0|DO NOT MAIL
980493|0|Thank you for your order!
980494|0|Thank you for your order!
980498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980499|0|Thank you for your order!
980500|0|Thank you for your order!
980502|0|Refer to RGA# 60764
980502|1|Customer Ordered In Error
980503|0|Refer to RGA# 60787
980503|1|Customer Ordered In Error
980504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980505|0|Refer to RGA# 60802
980505|1|Customer Ordered In Error
980506|0|Refer to RGA# 60803
980506|1|Customer Ordered In Error
980508|0|Thank you for your order!
980509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980511|0|Branch Transfer
980512|0|Show & Tell with Max Tool for NASA-Huntsville AL
980512|1|Unit came back with extensive rust which Tim OK cleaned
980512|2|up to make it useable in WH2. Ref RGA# TRU-60719
980514|0|Thank you for your order!
980515|0|Show & Tell with Max Tool for NASA-Huntsville AL
980515|1|Unit came back and was inspected by Tim OK to go back
980515|2|to WH1. Ref RGA# TRU-60719
980516|0|Thank you for your order!
980517|0|Thank you for your order!
980519|0|Thank you for your order!
980520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980524|0|Refer to RGA# 60800
980524|1|Customer Ordered In Error
980525|0|Thank you for your order!
980526|0|Thank you for your order!
980528|0|Tooling Certificate Number: E13650-4501-051624
980528|1|Do Not Mail Invoice
980529|0|Refer to RGA# 90758
980529|1|Customer Ordered In Error
980530|0|Tooling Certificate Number: 13435-4723-051624
980530|1|Do Not Mail Invoice
980531|0|Thank you for your order!
980533|0|Thank you for your order!
980533|1|This order was submitted through our Customer Zone.
980533|2|Your Order will ship Today 05-16-2024
980535|0|Thank you for your order!
980536|0|Thank you for your order!
980537|0|Thank you for your order!
980538|0|Thank you for your order!
980541|0|Thank you for your order!
980542|0|Thank you for your order!
980542|1|This order was submitted through our Customer Zone.
980542|2|Your Order will ship within 24 hours.
980543|0|Thank you for your order!
980544|0|Tooling Certificate Number: 13687-4586-051624
980544|1|Do Not Mail Invoice
980548|0|Thank you for your order!
980550|0|Thank you for your order!
980554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980556|0|Thank you for your order!
980556|1|This order was submitted through our Customer Zone.
980556|2|Your Order will ship Today 05-17-2024
980557|0|Tooling Certificate Number: 13687-4726-051624
980560|0|Thank you for your order!
980560|1|This order was submitted through our Customer Zone.
980560|2|Your Order will ship Today 05-17-2024
980561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980565|0|Thank you for your order!
980565|1|This order was submitted through our Customer Zone.
980565|2|Your Order will ship Today 05-17-2024
980566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980567|0|These are non-standard stock items and considered
980567|1|specials.  Once a PO has been issued these items
980567|2|cannot be cancelled or returned.
980568|0|Your Order will ship Today 05-17-2024
980569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980572|0|Thank you for your order!
980573|0|Thank you for your order!
980574|0|Thank you for your order!
980575|0|Refer to RGA#60791
980575|1|Ordered In Error
980576|0|Thank you for your order!
980577|0|Tooling Certificate Number: 13712TA-2919-051724
980577|1|Do Not Mail Invoice
980578|0|Thank you for your order!
980579|0|Thank you for your order!
980581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980582|0|Thank you for your order!
980584|0|Thank you for your order!
980585|0|Olympus Aerospace (Trucast) SF Demo approved by Osmar
980585|1|EXP: 5/30/2024
980586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980587|0|Thank you for your order!
980588|0|Thank you for your order!
980589|0|Thank you for your order!
980592|0|Thank you for your order!
980593|0|Thank you for your order!
980596|0|Thank you for your order!
980597|0|Thank you for your order!
980600|0|Branch transfer
980602|0|Thank you for your order!
980603|0|Thank you for your order!
980604|0|Thank you for your order!
980605|0|Thank you for your order!
980607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980609|0|Tooling Certificate Number: E13387-4536-051724
980609|1|Do Not Mail Invoice
980610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980611|0|Thank you for your order!
980612|0|Thank you for your order!
980614|0|Thank you for your order!
980615|0|Thank you for your order!
980617|0|Thank you for your order!
980617|1|This order was submitted through our Customer Zone.
980617|2|Your Order will ship Today 05-17-2024
980619|0|Branch Transfer
980621|0|Thank you for your order!
980622|0|Thank you for your order!
980623|0|Branch transfer
980624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980627|0|Thank you for your order!
980627|1|This order was submitted through our Customer Zone.
980627|2|Your Order will ship Today 05-17-2024
980628|0|Thank you for your order!
980629|0|Thank you for your order!
980629|1|This order was submitted through our Customer Zone.
980629|2|Your Order will ship Today 05-17-2024
980630|0|Thank you for your order!
980633|0|Thank you for your order!
980634|0|Refer to RGA#60810
980634|1|Ordered In Error
980635|0|Refer to RGA#60786
980635|1|Ordered In Error
980637|0|Thank you for your order!
980639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980642|0|Thank you for your order!
980645|0|Thank you for your order!
980646|0|Thank you for your order!
980647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980649|0|Thank you for your order!
980650|0|Thank you for your order!
980651|0|Thank you for your order!
980653|0|Thank you for your order!
980653|1|Your Order will ship Today 05-17-2024
980654|0|Thank you for your order!
980655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980658|0|Thank you for your order!
980659|0|Thank you for your order!
980660|0|Thank you for your order!
980661|0|Thank you for your order!
980661|1|Your Order will ship Today 05-17-2024
980662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980665|0|Thank you for your order!
980666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980667|0|Branch transfer
980668|0|Thank you for your order!
980670|0|Concept Machine Open House tooling returned by Ryan
980670|1|Monahan on 5/16/24 RGA# TRU-60825
980671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980672|0|Thank you for your order!
980672|1|This order was submitted through our Customer Zone.
980672|2|Your Order will ship Today 05-20-2024
980673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980674|0|Thank you for your order!
980675|0|Thank you for your order!
980676|0|Thank you for your order!
980677|0|Thank you for your order!
980678|0|Thank you for your order!
980680|0|Thank you for your order!
980681|0|Thank you for your order!
980684|0|Thank you for your order!
980685|0|Thank you for your order!
980686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980689|0|Thank you for your order!
980690|0|Thank you for your order!
980692|0|Thank you for your order!
980692|1|This order was submitted through our Customer Zone.
980692|2|Your Order will ship Today 05-20-2024
980694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980695|0|Do Not Mail Invoice - Amazon Vendor Central Order
980697|0|Thank you for your order!
980698|0|Thank you for your order!
980701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980706|0|Do Not Mail Invoice - Amazon Vendor Central Order
980707|0|Do Not Mail Invoice - Amazon Vendor Central Order
980708|0|Thank you for your order!
980709|0|Tooling Certificate Number: E13650-4501-052024
980709|1|Do Not Mail Invoice
980709|3|Replacement against Lyndex-Nikken RGA #OIE-60832
980710|0|Do Not Mail Invoice - Amazon Vendor Central Order
980711|0|Do Not Mail Invoice - Amazon Vendor Central Order
980714|0|Thank you for your order!
980715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980716|0|Thank you for your order!
980716|1|This order was submitted through our Customer Zone.
980716|2|Your Order will ship Today 05-20-2024
980717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980719|0|Tooling Certificate Number: E1109-4663-052024
980719|1|Do Not Mail Invoice
980721|0|Thank you for your order!
980721|1|Your Order will ship Today 05-20-2024
980722|0|Thank you for your order!
980723|0|Thank you for your order!
980724|0|Thank you for your order!
980726|0|Thank you for your order!
980728|0|Thank you for your order!
980729|0|Thank you for your order!
980730|0|Thank you for your order!
980731|0|Thank you for your order!
980732|0|Thank you for your order!
980732|1|This order was submitted through our Customer Zone.
980732|2|Your Order will ship Today 05-20-2024
980733|0|Thank you for your order!
980735|0|Thank you for your order!
980737|0|Thank you for your order!
980738|0|Thank you for your order!
980740|0|Thank you for your order!
980741|0|Thank you for your order!
980747|0|Thank you for your order!
980748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980749|0|Thank you for your order!
980750|0|Thank you for your order!
980752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980753|0|Thank you for your order!
980756|0|Thank you for your order!
980757|0|Thank you for your order!
980760|0|Thank you for your order!
980761|0|Thank you for your order!
980762|0|Thank you for your order!
980763|0|Thank you for your order!
980764|0|Tooling Certificate Number: 5410-4564-052024
980764|1|Do Not Mail Invoice
980768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980772|0|Thank you for your order!
980773|0|Thank you for your order!
980774|0|Thank you for your order!
980776|0|Thank you for your order!
980779|0|Thank you for your order!
980781|0|BRANCH TRANSFER
980782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980783|0|Thank you for your order!
980783|1|This order was submitted through our Customer Zone.
980783|2|Your Order will ship Today 05-20-2024
980784|0|LYNDEX-NIKKEN MAGNETS FOR YAMAZEN OPEN HOUSE
980786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980787|0|Thank you for your order!
980787|1|This order was submitted through our Customer Zone.
980787|2|Your order will ship complete on Tuesday 05-21-2024.
980788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980792|0|Tooling Certificate Number: 13712TA-4169-052124
980792|1|Do Not Mail Invoice
980793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980796|0|Thank you for your order!
980801|0|Thank you for your order!
980802|0|Thank you for your order!
980803|0|Thank you for your order!
980804|0|Thank you for your order!
980806|0|Thank you for your order!
980807|0|Thank you for your order!
980808|0|Thank you for your order!
980810|0|Thank you for your order!
980812|0|Thank you for your order!
980813|0|Thank you for your order!
980814|0|Thank you for your order!
980815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980816|0|Thank you for your order!
980817|0|Thank you for your order!
980817|1|This order was submitted through our Customer Zone.
980817|2|Your Order will ship Today 05-21-2024
980818|0|Thank you for your order!
980819|0|Thank you for your order!
980820|0|Thank you for your order!
980822|0|Thank you for your order!
980823|0|Thank you for your order!
980824|0|Thank you for your order!
980825|0|Thank you for your order!
980826|0|Thank you for your order!
980827|0|Refer to RGA#60838
980827|1|Stock Return
980828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980830|0|Thank you for your order!
980830|1|Your Order will ship Today 05-21-2024
980831|0|Thank you for your order!
980833|0|Thank you for your order.
980833|1|Items are good in stock to ship within 1 business day.
980834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980836|0|Thank you for your order!
980838|0|Thank you for your order!
980840|0|Thank you for your order!
980841|0|Thank you for your order!
980842|0|Thank you for your order!
980843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980844|0|Thank you for your order!
980845|0|Thank you for your order!
980846|0|Thank you for your order!
980847|0|Branch transfer
980848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980850|0|Thank you for your order!
980852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980853|0|Thank you for your order!
980854|0|Thank you for your order!
980854|1|This order was submitted through our Customer Zone.
980854|2|Your Order will ship Today 05-21-2024
980855|0|Thank you for your order!
980856|0|Thank you for your order!
980857|0|Thank you for your order!
980859|0|Thank you for your order!
980861|0|Thank you for your order!
980861|1|Your Order will ship Today 05-21-2024
980862|0|These are non-standard stock items and considered
980862|1|specials.  Once a PO has been issued these items
980862|2|cannot be cancelled or returned.
980864|0|Thank you for your order!
980865|0|Thank you for your order!
980865|1|This order was submitted through our Customer Zone.
980865|2|Your Order will ship Today 05-21-2024
980867|0|Thank you for your order!
980869|0|Branch transfer
980870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980871|0|Thank you for your order!
980872|0|Your Order will ship Today 05-21-2024
980873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980877|0|Thank you for your order!
980878|0|Thank you for your order!
980879|0|Tooling Certificate Number: 7585-4692-050224
980879|1|Do Not Mail Invoice
980879|2|Credit and rebill to add THANKS.
980880|0|Thank you for your order!
980881|0|Thank you for your order!
980881|1|This order was submitted through our Customer Zone.
980881|2|Your Order will ship Today 05-21-2024
980882|0|Tooling Certificate Number: 7585-4692-052124
980882|1|Do Not Mail Invoice
980882|2|Rebill to include THANKS
980884|0|Thank you for your order!
980885|0|BRANCH TRANSFER
980886|0|Thank you for your order!
980887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980889|0|Thank you for your order!
980890|0|Thank you for your order!
980891|0|Thank you for your order!
980892|0|Thank you for your order!
980893|0|Thank you for your order!
980894|0|Tooling Certificate Number: 3355-4612-052124
980894|1|Do Not Mail Invoice
980895|0|Tooling Certificate Number: 3355-4727-052124
980895|1|Do Not Mail Invoice
980896|0|Thank you for your order!
980897|0|Thank you for your order!
980897|1|Your Order will ship Today 05-21-2024
980898|0|Thank you for your order!
980898|1|This order was submitted through our Customer Zone.
980898|2|Your Order will ship Today 05-21-2024
980899|0|Thank you for your order!
980900|0|Thank you for your order!
980901|0|Thank you for your order!
980904|0|Thank you for your order!
980905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980907|0|Thank you for your order!
980908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980910|0|Gosiger RT Consignment-Approved by KyleM SteveL
980910|1|EXP: 08/30/2024
980910|2|BT-Z3>WH1 for sale to Gosiger West on PO# AN24030
980911|0|Consignment RT purchase-Ref: SO# 969475 shipped 1/25/24
980911|1|For Billing Purposes only
980912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980914|0|Trunk Stock Kit
980915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980917|0|Thank you for your order!
980918|0|Thank you for your order!
980919|0|Thank you for your order!
980920|0|Thank you for your order!
980921|0|Thank you for your order!
980923|0|Thank you for your order!
980925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980926|0|BRANCH TRANSFER
980927|0|Thank you for your order!
980928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980930|0|Thank you for your order!
980931|0|Branch transfer
980932|0|Thank you for your order!
980933|0|Thank you for your order!
980934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980935|0|Thank you for your order!
980936|0|Thank you for your order!
980936|1|This order was submitted through our Customer Zone.
980936|2|Your Order will ship Today 05-22-2024
980938|0|Thank you for your order!
980940|0|Thank you for your order!
980941|0|Thank you for your order!
980943|0|Thank you for your order!
980944|0|Thank you for your order!
980944|1|This order was submitted through our Customer Zone.
980944|2|Your Order will ship Today 05-22-2024
980944|3|Ship with SO# 980945.
980945|0|Thank you for your order!
980945|1|This order was submitted through our Customer Zone.
980945|2|Your Order will ship Today 05-22-2024
980945|3|Ship with SO# 980944
980947|0|Thank you for your order!
980947|1|This order was submitted through our Customer Zone.
980947|2|Your Order will ship Today 05-22-2024
980949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980954|0|Thank you for your order!
980955|0|Thank you for your order!
980958|0|Thank you for your order!
980960|0|Thank you for your order!
980961|0|Thank you for your order!
980963|0|Thank you for your order!
980965|0|Thank you for your order!
980968|0|Thank you for your order!
980969|0|Thank you for your order!
980970|0|Refer to RGA# 60817
980970|1|Customer Ordered In Error
980971|0|General Tooling Banner will stay for permanent Trunk St
980971|1|Presetter Banner will need to ship back to office
980971|2|with the tooling from display.
980972|0|Thank you for your order!
980972|1|This order was submitted through our Customer Zone.
980972|2|Your Order will ship Today 05-22-2024
980973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980976|0|Refer to RGA# 60816
980976|1|Customer Ordered In Error
980977|0|Thank you for your order!
980978|0|Thank you for your order!
980980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
980982|0|Thank you for your order!
980986|0|Do Not Mail Invoice.
980986|1|Replacement for SO#975856/PO#PO52988/Inv#2397554
980986|2|Ref RGA# QUA-60856
980987|0|Thank you for your order!
980988|0|Thank you for your order!
980990|0|Refer to RGA# 60798
980990|1|Customer Ordered In Error
980993|0|Thank you for your order!
980994|0|Branch transfer
980995|0|Thank you for your order!
980996|0|Thank you for your order!
980999|0|Thank you for your order!
981000|0|Thank you for your order!
981001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981002|0|Thank you for your order!
981003|0|Thank you for your order!
981004|0|Thank you for your order!
981005|0|Thank you for your order!
981005|1|This order was submitted through our Customer Zone.
981005|2|Your Order will ship Today 05-22-2024
981009|0|Thank you for your order!
981009|1|Your Order will ship Today 05-22-2024
981010|0|Thank you for your order!
981010|1|This order was submitted through our Customer Zone.
981010|2|Your Order will ship Today 05-22-2024
981011|0|Thank you for your order!
981015|0|Tooling Certificate Number: 19450-4649-052224
981015|1|Do Not Mail Invoice
981019|0|Thank you for your order!
981020|0|Thank you for your order!
981021|0|Thank you for your order!
981022|0|Thank you for your order!
981023|0|Thank you for your order!
981024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981027|0|Thank you for your order!
981028|0|Thank you for your order!
981029|0|Thank you for your order!
981030|0|Thank you for your order!
981030|2|HSK40A-R0562-2.97(C) is a promotion overstock item
981030|3|with an additional 20% discount.
981030|5|Overstock items cannot be cancelled or returned.
981032|0|DO NOT MAIL
981035|0|Refer to RGA# 60820
981035|1|Customer Ordered In Error
981036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981037|0|Refer to RGA# 60829
981037|1|Customer Ordered In Error
981038|0|Refer to RGA# 60809
981038|1|Customer Ordered In Error
981040|0|Thank you for your order!
981041|0|Thank you for your order!
981042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981043|0|Thank you for your order!
981044|0|Thank you for your order!
981045|0|Thank you for your order!
981046|0|Thank you for your order!
981047|0|Refer to RGA# 60841
981047|1|Customer Ordered In Error
981048|0|Thank you for your order!
981049|0|Thank you for your order!
981050|0|Thank you for your order!
981051|0|Thank you for your order!
981052|0|Thank you for your order!
981054|0|Do Not Mail Invoice.
981054|1|Refer to RGA# IPS-60815
981055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981058|0|Thank you for your order!
981058|1|This order was submitted through our Customer Zone.
981058|2|Your Order will ship Today 05-23-2024
981059|0|Thank you for your order!
981060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981064|0|Thank you for your order!
981065|0|Thank you for your order!
981067|0|Thank you for your order!
981068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981069|0|Thank you for your order!
981070|0|Thank you for your order!
981071|0|Thank you for your order!
981072|0|Thank you for your order!
981074|0|Thank you for your order!
981075|0|Thank you for your order!
981076|0|Thank you for your order!
981077|0|Thank you for your order!
981078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981081|0|Thank you for your order!
981081|1|This order was submitted through our Customer Zone.
981081|2|Your Order will ship Today 05-23-2024
981081|3|500-015 x 1pc has been canceled . Replaced w/500-018.
981082|0|Thank you for your order!
981083|0|Thank you for your order!
981084|0|Thank you for your order!
981085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981087|0|Thank you for your order!
981088|0|Thank you for your order!
981090|0|Thank you for your order!
981091|0|Thank you for your order!
981092|0|Thank you for your order!
981093|0|Thank you for your order!
981094|0|Thank you for your order!
981095|0|Thank you for your order!
981097|0|Thank you for your order!
981098|0|Thank you for your order!
981101|0|Thank you for your order!
981101|1|This order was submitted through our Customer Zone.
981101|2|Your Order will ship Today 05-23-2024
981102|0|Tooling Certificate Number: 13687-3176-052324
981102|1|Do Not Mail Invoice
981103|0|Tooling Certificate Number: 13687-4728-052324
981103|1|Do Not Mail Invoice
981104|0|Thank you for your order!
981104|1|This order was submitted through our Customer Zone.
981104|2|Your Order will ship Today 05-23-2024
981105|0|Tooling Certificate Number: E13650-4501-042224
981105|1|Do Not Mail Invoice
981105|2|Refer to RGA# 60832
981105|3|Customer Ordered In Error
981106|0|Tooling Certificate Number: 13435-4621-052324
981106|1|Do Not Mail Invoice
981108|0|Refer to RGA# 60836
981108|1|Customer Ordered In Error
981110|0|Thank you for your order!
981111|0|Refer to RGA# 60835
981111|1|Incorrect Product Shipped
981114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981116|0|Thank you for your order!
981117|0|Tooling Certificate Number: 8098-4532-050724
981117|1|Do Not Mail Invoice
981117|2|Refer to RGA# 60795
981117|3|Customer Ordered In Error
981118|0|Thank you for your order!
981119|0|BRANCH TRANSFER
981122|0|Tooling Certificate Number: 5410-4712-052324
981122|1|Do Not Mail Invoice
981125|0|Thank you for your order!
981126|0|Thank you for your order!
981127|0|Thank you for your order!
981129|0|Tooling Certificate Number: 1747-4702-052324
981129|1|Do Not Mail Invoice
981130|0|Thank you for your order!
981130|1|This order was submitted through our Customer Zone.
981130|2|Your Order will ship Today 05-23-2024
981132|0|Tooling Certificate Number: 8112-2202-052324
981132|1|Do Not Mail Invoice
981133|0|Thank you for your order!
981134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981136|0|Branch transfer
981137|0|Do Not Mail
981137|1|Credit and rebill to add omitted THANKS
981138|0|Do Not Mail
981138|1|Rebill to add THANKS
981140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981141|0|Thank you for your order!
981141|1|Your order will ship within 1-2 business days.
981142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981152|0|Thank you for your order!
981153|0|Thank you for your order!
981154|0|Thank you for your order!
981155|0|Thank you for your order!
981158|0|Thank you for your order!
981158|1|This order was submitted through our Customer Zone.
981158|2|Your Order will ship Today 05-24-2024
981159|0|Per request on PO country of origin
981159|1|is Taiwan for all three items.
981160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981161|0|Thank you for your order!
981163|0|Thank you for your order!
981164|0|Thank you for your order!
981165|0|Thank you for your order!
981166|0|Tooling Certificate Number: 7585-4729-052424
981167|0|Thank you for your order!
981168|0|Thank you for your order!
981170|0|Thank you for your order!
981170|1|This order was submitted through our Customer Zone.
981170|2|Your Order will ship Today 05-24-2024
981171|0|Thank you for your order!
981173|0|Tooling Certificate Number: 13687-4730-052424
981174|0|Tooling Certificate Number: 10220-2947-052424
981174|1|Do Not Mail Invoice
981176|0|BRANCH TRANSFER
981177|0|Thank you for your order!
981177|1|This order was submitted through our Customer Zone.
981177|2|Your Order will ship Today 05-24-2024
981178|0|Thank you for your order!
981180|0|Thank you for your order!
981180|1|This order was submitted through our Customer Zone.
981180|2|Your Order will ship Today 05-24-2024
981181|0|These are custom application units. Application must be
981181|1|approved. Once a PO has been issued these cannot be
981181|2|cancelled or returned.
981183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981184|0|Tooling Certificate Number: E1109-4663-052424
981184|1|Do Not Mail Invoice
981185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981186|0|Thank you for your order!
981188|0|Thank you for your order!
981189|0|BRANCH TRANSFER
981190|0|Tooling Certificate Number: 13687-4731-052424
981191|0|Refer to RGA# 60846
981191|1|Customer Ordered In Error
981193|0|Refer to RGA# 60805
981193|1|Order Entry Error
981194|0|Refer to RGA# 60842
981194|1|Customer Ordered In Error
981195|0|Thank you for your order!
981196|0|Thank you for your order!
981197|0|Thank you for your order!
981197|1|Your Order will ship Today 05-24-2024
981198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981199|0|Thank you for your order!
981200|0|Thank you for your order!
981201|0|Thank you for your order!
981202|0|Thank you for your order!
981204|0|Your Order will ship Today 05-24-2024
981205|0|Thank you for your order!
981205|1|Your Order will ship Today 05-24-2024
981206|0|Thank you for your order!
981207|0|Thank you for your order!
981208|0|Thank you for your order!
981210|0|Thank you for your order!
981211|0|Thank you for your order!
981212|0|Thank you for your order!
981214|0|Thank you for your order!
981216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981219|0|Thank you for your order!
981220|0|Thank you for your order!
981221|0|Replacement item for incorrect product shipped.
981221|1|Sent RGA# IPS-60853
981222|0|Thank you for your order!
981222|1|This order was submitted through our Customer Zone.
981222|2|Your Order will ship Today 05-24-2024
981225|0|Thank you for your order!
981226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981227|0|BRANCH TRANSFER
981228|0|ONCE A PURCHASE ORDER IS ISSUED FOR THESE ITEMS IT MAY
981228|1|NOT BE CANCELLED OR REVISED
981229|0|Thank you for your order!
981231|0|Thank you for your order!
981232|0|BRANCH TRANSFER
981233|0|Thank you for your order!
981234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981235|0|Thank you for your order!
981238|0|Thank you for your order!
981238|1|This order was submitted through our Customer Zone.
981238|2|Your Order will ship Today 05-24-2024
981240|0|Thank you for your order!
981241|0|Thank you for your order!
981243|0|Thank you for your order!
981244|0|Thank you for your order!
981245|0|Package damaged by UPS - Claim# 15207423
981246|0|Thank you for your order!
981247|0|Replacement part for PRE-E346VPLUS-I30 at Open House.
981248|0|Thank you for your order!
981249|0|Tooling Certificate Number: E13387-4536-052424
981249|1|Do Not Mail Invoice
981249|3|Replacement against Lyndex-Nikken RGA #IPS-60857
981250|0|Thank you for your order!
981250|1|Your order will ship Tuesday 05-28-2024.
981251|0|Thank you for your order.
981251|1|Your order will ship within 1-2 business days.
981252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981253|0|Thank you for your order!
981254|0|Thank you for your order!
981255|0|Thank you for your order!
981256|0|Thank you for your order!
981257|0|Thank you for your order!
981258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981264|0|Thank you for your order!
981265|0|Thank you for your order!
981266|0|Thank you for your order!
981270|0|Thank you for your order!
981271|0|Thank you for your order!
981272|0|Do Not Mail Invoice - Amazon Vendor Central Order
981273|0|Thank you for your order!
981274|0|Do Not Mail Invoice - Amazon Vendor Central Order
981275|0|Overstock Promotion Sale-
981275|1|Once a PO has been issued these items
981275|2|cannot be cancelled or returned.
981277|0|Thank you for your order!
981278|0|Thank you for your order!
981278|1|This order was submitted through our Customer Zone.
981278|2|Your Order will ship Today 05-28-2024
981279|0|Thank you for your order!
981279|1|This order was submitted through our Customer Zone.
981279|2|Your Order will ship Today 05-28-2024
981280|0|Thank you for your order!
981281|0|Thank you for your order!
981283|0|Thank you for your order!
981286|0|Thank you for your order!
981287|0|Thank you for your order!
981288|0|Thank you for your order!
981289|0|Thank you for your order!
981290|0|Thank you for your order!
981291|0|Thank you for your order!
981293|0|Thank you for your order!
981294|0|Thank you for your order!
981295|0|Thank you for your order!
981296|0|Thank you for your order!
981297|0|Thank you for your order!
981298|0|Thank you for your order!
981299|0|Thank you for your order!
981300|0|Thank you for your order!
981301|0|Thank you for your order!
981303|0|Thank you for your order!
981304|0|Thank you for your order!
981305|0|Thank you for your order!
981306|0|Branch transfer
981307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981309|0|Thank you for your order!
981310|0|Thank you for your order!
981311|0|Thank you for your order!
981311|1|Your Order will ship Today 05-28-2024
981312|0|Thank you for your order!
981314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981316|0|Thank you for your order!
981316|1|Your Order will ship Today 05-28-2024
981318|0|Replacement for SO#960122/302131/Inv#2380409
981318|1|To offset with CM#2401582
981319|0|Thank you for your order!
981321|0|Thank you for your order!
981323|0|Thank you for your order!
981324|0|Thank you for your order!
981325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981326|0|Thank you for your order!
981327|0|Thank you for your order!
981328|0|Thank you for your order!
981329|0|Thank you for your order!
981330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981331|0|Thank you for your order!
981331|1|This order was submitted through our Customer Zone.
981331|2|Your Order will ship Today 05-28-2024
981332|0|Thank you for your order!
981333|0|Thank you for your order!
981334|0|Thank you for your order!
981336|0|Thank you for your order!
981337|0|Thank you for your order!
981338|0|Thank you for your order!
981339|0|BRANCH TRANSFER
981341|0|Thank you for your order!
981343|0|BRANCH TRANSFER
981344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981345|0|Thank you for your order!
981347|0|Thank you for your order!
981348|0|Refer to RGA#60821
981348|1|Quality Issue
981351|0|Thank you for your order!
981352|0|Thank you for your order!
981354|0|Thank you for your order!
981355|0|Thank you for your order!
981356|0|Thank you for your order!
981358|0|Thank you for your order!
981359|0|Branch transfer
981361|0|Replacement against Lyndex-Nikken RGA #OEE-60863
981362|0|Thank you for your order!
981363|0|Thank you for your order!
981364|0|Thank you for your order!
981365|0|Thank you for your order!
981366|0|Thank you for your order!
981367|0|Thank you for your order!
981367|1|This order was submitted through our Customer Zone.
981367|2|Your Order will ship Today 05-28-2024
981368|0|Thank you for your order!
981369|0|Thank you for your order!
981370|0|Thank you for your order!
981371|0|Thank you for your order!
981372|0|Thank you for your order!
981374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981375|0|BRANCH TRANSFER
981377|0|Tooling Certificate Number: 13220-4732-052824
981378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981382|0|Thank you for your order!
981382|1|This order was submitted through our Customer Zone.
981382|2|Your Order will ship Today 05-29-2024
981383|0|These are non-standard stock items and considered
981383|1|specials.  Once a PO has been issued these items
981383|2|cannot be cancelled or returned.
981384|0|Thank you for your order!
981385|0|Thank you for your order!
981386|0|Thank you for your order!
981387|0|Thank you for your order!
981388|0|Thank you for your order!
981389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981391|0|Thank you for your order!
981392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981393|0|Thank you for your order!
981394|0|Thank you for your order!
981395|0|Thank you for your order!
981396|0|Thank you for your order!
981397|0|Tooling Certificate Number: 13220-4732-052924
981397|1|Do Not Mail Invoice
981399|0|Thank you for your order!
981400|0|Thank you for your order!
981401|0|Thank you for your order!
981402|0|Thank you for your order!
981403|0|Thank you for your order!
981404|0|Thank you for your order!
981405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981408|0|Thank you for your order!
981409|0|Thank you for your order!
981411|0|Thank you for your order!
981412|0|Branch transfer
981413|0|Thank you for your order!
981414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981415|0|Thank you for your order!
981418|0|Thank you for your order!
981419|0|TC# 10035-4689-041524 - FREIGHT
981420|0|Thank you for your order!
981421|0|Branch transfer
981422|0|Thank you for your order!
981424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981425|0|Per EM from Eric Yoo and Harry for Yamazen Showroom EGV
981425|1|Gratis
981426|0|Thank you for your order!
981427|0|Thank you for your order!
981428|0|These are non-standard stock items and considered
981428|1|specials.  Once a PO has been issued these items
981428|2|cannot be cancelled or returned.
981429|0|Thank you for your order!
981431|0|Thank you for your order!
981432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981433|0|Thank you for your order!
981434|0|Thank you for your order!
981436|0|Gratis from Nikken for display
981438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981441|0|Thank you for your order!
981442|0|Thank you for your order!
981443|0|Gosiger/MasterCam Day demo tooling
981443|1|Approved by Tom Dang.
981443|2|Exp: 11/30/2024
981447|0|Thank you for your order!
981448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981452|0|Thank you for your order!
981453|0|Thank you for your order!
981453|1|Your Order will ship Today 05-29-2024
981454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981455|0|Thank you for your order!
981456|0|Tooling Certificate Number: 13366-4733-052924
981457|0|Thank you for your order!
981458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981459|0|Branch transfer
981462|0|Thank you for your order!
981463|0|Refer to RGA#60713
981463|1|Quality Issue
981464|0|Thank you for your order!
981464|1|This order was submitted through our Customer Zone.
981464|2|Your Order will ship Today 05-29-2024
981466|0|Thank you for your order!
981467|0|Refer to RGA# 60713
981467|1|Quality Issue
981468|0|Thank you for your order!
981469|0|Thank you for your order!
981470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981473|0|Refer to RGA#60713
981473|1|Quality Issue
981474|0|Thank you for your order!
981475|0|Thank you for your order!
981476|0|Thank you for your order!
981477|0|Thank you for your order!
981478|0|Thank you for your order!
981481|0|Thank you for your order!
981481|1|This order was submitted through our Customer Zone.
981481|2|Your Order will ship Today 05-29-2024
981484|0|Thank you for your order!
981485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981488|0|Thank you for your order!
981489|0|Thank you for your order!
981489|1|This order was submitted through our Customer Zone.
981489|2|Your Order will ship Today 05-29-2024
981493|0|Thank you for your order!
981494|0|Thank you for your order!
981494|1|This order was submitted through our Customer Zone.
981494|2|Your Order will ship Today 05-29-2024
981495|0|Thank you for your order!
981498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981499|0|Refer to RGA#60727
981499|1|Quality Issue
981500|0|Thank you for your order!
981502|0|Thank you for your order!
981503|0|Replacement for SO#973220/PO#4127413/Inv#2393527
981503|1|To offset with CM#2401800
981504|0|Thank you for your order!
981504|1|This order was submitted through our Customer Zone.
981504|2|Your order will ship Thursday 05-30-2024
981505|0|Thank you for your order!
981506|0|Thank you for your order!
981507|0|Thank you for your order!
981508|0|Thank you for your order!
981510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981515|0|Thank you for your order!
981516|0|Thank you for your order!
981517|0|Thank you for your order!
981518|0|Thank you for your order!
981519|0|Thank you for your order!
981520|0|Thank you for your order!
981521|0|Thank you for your order!
981522|0|Thank you for your order!
981524|0|Thank you for your order!
981525|0|Tooling Certificate Number: 13435-4621-053024
981525|1|Do Not Mail Invoice
981526|0|Thank you for your order!
981528|0|Thank you for your order!
981529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981531|0|Thank you for your order!
981532|0|Thank you for your order!
981534|0|Thank you for your order!
981535|0|Thank you for your order!
981537|0|Thank you for your order!
981538|0|Thank you for your order!
981539|0|These are non-standard stock items and considered
981539|1|specials.  Once a PO has been issued these items
981539|2|cannot be cancelled or returned.
981542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981543|0|Thank you for your order!
981545|0|Thank you for your order!
981546|0|Thank you for your order!
981548|0|Thank you for your order!
981549|0|Thank you for your order!
981553|0|Refer to RGA#60721
981553|1|Quality Issue
981554|0|Tooling Certificate Number: 13687-4726-053024
981554|1|Do Not Mail Invoice
981556|0|Branch transfer
981557|0|Okuma IMTS Demo Tooling-Possibly selling w/machine
981557|1|Approved by Osmar Takeuchi.
981557|2|EXP: 11/11/2024
981558|0|Thank you for your order!
981559|0|Thank you for your order!
981560|0|Thank you for your order!
981561|0|Tooling Certificate Number: 13366-4733-053024
981561|1|Do Not Mail Invoice
981562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981563|0|Thank you for your order!
981565|0|Thank you for your order!
981566|0|Refer to RGA#60735
981567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981568|0|Thank you for your order!
981568|1|This order was submitted through our Customer Zone.
981568|2|Your Order will ship Today 05-30-2024
981569|0|Thank you for your order!
981570|0|Thank you for your order!
981570|1|This order was submitted through our Customer Zone.
981570|2|Your Order will ship Today 05-30-2024
981571|0|Thank you for your order!
981572|0|Thank you for your order!
981572|1|This order was submitted through our Customer Zone.
981572|2|Your Order will ship Today 05-30-2024
981573|0|Thank you for your order!
981574|0|Thank you for your order!
981575|0|Thank you for your order!
981577|0|Thank you for your order!
981577|1|This order was submitted through our Customer Zone.
981577|2|Your Order will ship Today 05-30-2024
981578|0|Thank you for your order!
981579|0|Thank you for your order!
981579|1|This order was submitted through our Customer Zone.
981579|2|Your Order will ship Today 05-30-2024
981580|0|Thank you for your order!
981581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981582|0|Thank you for your order!
981585|0|Thank you for your order!
981586|0|Thank you for your order!
981586|1|This order was submitted through our Customer Zone.
981586|2|Your Order will ship Today 05-30-2024
981588|0|Thank you for your order!
981589|0|Thank you for your order!
981589|1|Your Order will ship Today 05-30-2024
981590|0|Thank you for your order!
981591|0|Thank you for your order!
981592|0|Max Tool / Hi Tec Machine Bullseye Testcut
981592|1|approved by Frank Fullone.
981592|2|EXP: 09/30/2023
981592|3|**Returned on RGA# TRU-60718 from SO# 958593 HiTec test
981592|4|inspected by Eng and BT back to WH1.
981593|0|Thank you for your order!
981594|0|Thank you for your order!
981595|0|Thank you for your order!
981596|0|Thank you for your order!
981597|0|Tooling Certificate Number: 5440-4531-053024
981597|1|Do Not Mail Invoice
981598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981600|0|Thank you for your order!
981602|0|Thank you for your order!
981603|0|Thank you for your order!
981604|0|Thank you for your order!
981604|1|This order was submitted through our Customer Zone.
981604|2|Your Order will ship Today 05-30-2024
981605|0|Thank you for your order!
981607|0|Thank you for your order!
981608|0|Thank you for your order!
981609|0|Thank you for your order!
981610|0|Thank you for your order!
981612|0|Thank you for your order!
981615|0|Refer to RGA# 60855
981615|1|Customer Ordered In Error
981617|0|Thank you for your order!
981619|0|Thank you for your order!
981620|0|Refer to RGA# 60851
981620|1|Order Entry Error
981621|0|Refer to RGA# 60847
981621|1|Customer Ordered In Error
981622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981623|0|Refer to RGA# 60839
981623|1|Customer Ordered In Error
981624|0|Thank you for your order!
981625|0|Thank you for your order!
981626|0|Thank you for your order!
981626|1|This order was submitted through our Customer Zone.
981626|2|Your Order will ship Today 05-30-2024
981627|0|Refer to RGA# 60799
981627|1|Customer Ordered In Error
981629|0|Thank you for your order!
981631|0|Thank you for your order!
981632|0|Thank you for your order!
981634|0|Thank you for your order!
981635|0|Thank you for your order!
981636|0|Thank you for your order!
981637|0|Refer to RGA# 60811
981637|1|Customer Ordered In Error
981638|0|Branch transfer
981639|0|Thank you for your order!
981640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981641|0|Refer to RGA# 60784
981641|1|Customer Ordered In Error
981642|0|Thank you for your order!
981644|0|Thank you for your order!
981645|0|Tooling Certificate Number: 13687-4731-053024
981645|1|Do Not Mail Invoice
981646|0|Thank you for your order!
981647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981649|0|Thank you for your order!
981650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981652|0|Thank you for your order!
981652|1|This order was submitted through our Customer Zone.
981652|2|Your order will ship tomorrow 05-31-2024.
981653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981656|0|Thank you for your order!
981657|0|Thank you for your order!
981658|0|Thank you for your order!
981659|0|Thank you for your order!
981660|0|Thank you for your order!
981661|0|Thank you for your order!
981662|0|Thank you for your order!
981663|0|DO NOT MAIL
981665|0|Thank you for your order!
981667|0|Thank you for your order!
981669|0|Thank you for your order!
981672|0|Thank you for your order!
981674|0|Thank you for your order!
981675|0|Thank you for your order!
981676|0|Thank you for your order!
981677|0|Thank you for your order!
981678|0|Thank you for your order!
981679|0|Thank you for your order!
981680|0|Thank you for your order!
981681|0|Thank you for your order!
981685|0|Thank you for your order!
981686|0|Thank you for your order!
981686|1|This order was submitted through our Customer Zone.
981686|2|Your Order will ship Today 05-31-2024
981687|0|Thank you for your order!
981688|0|Thank you for your order!
981689|0|Thank you for your order!
981689|1|This order was submitted through our Customer Zone.
981689|2|Your Order will ship Today 05-31-2024
981690|0|Thank you for your order!
981690|1|This order was submitted through our Customer Zone.
981690|2|Your Order will ship Today 05-31-2024
981692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981693|0|Thank you for your order!
981694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981695|0|Thank you for your order!
981696|0|Thank you for your order!
981697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981698|0|Thank you for your order!
981699|0|Thank you for your order!
981700|0|Thank you for your order!
981701|0|Thank you for your order!
981702|0|Thank you for your order!
981703|0|Thank you for your order!
981704|0|Thank you for your order!
981705|0|Thank you for your order!
981706|0|This order was submitted through our Customer Zone.
981709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981710|0|Thank you for your order!
981711|0|Thank you for your order!
981712|0|Thank you for your order!
981714|0|Thank you for your order!
981715|0|Your Order will ship Today 05-31-2024
981716|0|Tooling Certificate Number: 13170TA-4465-053124
981716|1|Do Not Mail Invoice
981718|0|Thank you for your order!
981720|0|Tooling Certificate Number: 8270-4507-053124
981720|1|Do Not Mail Invoice
981721|0|Thank you for your order!
981723|0|Thank you for your order!
981725|0|Thank you for your order!
981727|0|Thank you for your order!
981728|0|BRANCH TRANSFER
981729|0|Thank you for your order!
981730|0|BRANCH TRANSFER
981731|0|Thank you for your order!
981732|0|Thank you for your order!
981733|0|Thank you for your order!
981734|0|Thank you for your order!
981735|0|Thank you for your order!
981736|0|Thank you for your order!
981738|0|Thank you for your order!
981739|0|Thank you for your order!
981744|0|Branch transfer
981745|0|Thank you for your order!
981746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981747|0|Branch transfer
981748|0|Thank you for your order!
981748|1|This order was submitted through our Customer Zone.
981748|2|Your Order will ship Today 06-03-2024
981749|0|Thank you for your order!
981750|0|BRANCH TRANSFER
981751|0|Tooling Certificate Number: 13687-4693-053124
981751|1|Do Not Mail Invoice
981752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981759|0|Thank you for your order
981759|1|These items are good in stock and shipping in 1-2
981759|2|business days.
981760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981761|0|Thank you for your order!
981762|0|Thank you for your order!
981763|0|Thank you for your order!
981764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981765|0|Thank you for your order!
981766|0|Thank you for your order!
981767|0|Do Not Mail Invoice - Amazon Vendor Central Order
981768|0|Thank you for your order!
981769|0|Do Not Mail Invoice - Amazon Vendor Central Order
981770|0|Thank you for your order!
981771|0|Do Not Mail Invoice - Amazon Vendor Central Order
981772|0|Do Not Mail Invoice - Amazon Vendor Central Order
981773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981775|0|Do Not Mail Invoice.
981776|0|Thank you for your order!
981777|0|Thank you for your order!
981778|0|Thank you for your order!
981779|0|Thank you for your order!
981779|1|This order was submitted through our Customer Zone.
981779|2|Your Order will ship Today 06-03-2024
981781|0|Thank you for your order!
981782|0|Thank you for your order!
981782|1|This order was submitted through our Customer Zone.
981782|2|Your Order will ship Today 06-03-2024
981783|0|Thank you for your order!
981785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981786|0|Thank you for your order!
981788|0|These are non-standard stock items and considered
981788|1|specials.  Once a PO has been issued these items
981788|2|cannot be cancelled or returned.
981788|3|**PRICING IS VALID UNTIL 12/31/24**
981789|0|Thank you for your order!
981790|0|Thank you for your order!
981791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981792|0|Thank you for your order!
981793|0|Thank you for your order!
981794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981797|0|Thank you for your order!
981800|0|Thank you for your order!
981801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981804|0|Thank you for your order!
981805|0|Thank you for your order!
981806|0|Thank you for your order!
981808|0|Thank you for your order!
981811|0|Thank you for your order!
981812|0|Thank you for your order!
981813|0|Thank you for your order!
981814|0|Thank you for your order!
981814|1|This order was submitted through our Customer Zone.
981815|0|Thank you for your order!
981815|1|This order was submitted through our Customer Zone.
981816|0|Thank you for your order!
981817|0|Thank you for your order!
981818|0|Thank you for your order!
981819|0|Thank you for your order!
981820|0|Thank you for your order!
981821|0|Thank you for your order!
981822|0|Refer to RGA# 60863
981822|1|Order Entry Error
981823|0|Thank you for your order!
981824|0|Refer to RGA# 60867
981824|1|Customer Ordered In Error
981825|0|Refer to RGA# 60862
981825|1|Customer Ordered In Error
981826|0|Thank you for your order!
981827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981829|0|Refer to RGA# 60868
981829|1|Order Entry Error
981830|0|Thank you for your order!
981831|0|Thank you for your order!
981831|1|This order was submitted through our Customer Zone.
981832|0|Thank you for your order!
981833|0|Thank you for your order!
981834|0|Thank you for your order!
981837|0|Thank you for your order!
981838|0|Thank you for your order!
981839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981842|0|Thank you for your order!
981844|0|Thank you for your order!
981845|0|Thank you for your order!
981846|0|Thank you for your order!
981847|0|Thank you for your order!
981848|0|Thank you for your order!
981849|0|Thank you for your order!
981850|0|Thank you for your order!
981851|0|Thank you for your order!
981852|0|Thank you for your order!
981854|0|Thank you for your order!
981855|0|Tooling Certificate Number: 19085-4588-060324
981855|1|Do Not Mail Invoice
981856|0|Thank you for your order!
981858|0|Thank you for your order!
981859|0|Thank you for your order!
981861|0|Thank you for your order!
981862|0|Thank you for your order!
981863|0|Thank you for your order!
981864|0|BRANCH TRANSFER
981865|0|Tooling Certificate Number: 19085-4734-060324
981865|1|Do Not Mail Invoice
981866|0|Thank you for your order!
981867|0|Thank you for your order!
981868|0|Thank you for your order!
981869|0|Thank you for your order!
981869|1|This order was submitted through our Customer Zone.
981870|0|Thank you for your order!
981871|0|This item was originally billed on Inv# 2401792
981871|1|but did not ship.
981872|0|Thank you for your order!
981873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981875|0|Allendale Open Hse/6 month Consignment-6/12-6/13/24
981875|1|Approved by Russ /SteveL/
981875|2|COI recvd
981875|3|EXP: 11/29/24
981876|0|Thank you for your order!
981878|0|Thank you for your order!
981879|0|Thank you for your order!
981880|0|Thank you for your order!
981881|0|Thank you for your order!
981883|0|Thank you for your order!
981884|0|Thank you for your order!
981886|0|Thank you for your order!
981887|0|Thank you for your order!
981888|0|Thank you for your order!
981889|0|Branch Transfer
981890|0|DO NOT MAIL
981891|0|Consignment Presetter - 6 mo. Agreement has been recvd.
981891|1|Awaiting COI. Approved by Frank Fullone.
981891|2|EXP: 12/30/2024
981892|0|Thank you for your order!
981893|0|Thank you for your order!
981895|0|Thank you for your order!
981896|0|Thank you for your order!
981897|0|Thank you for your order!
981899|0|Thank you for your order!
981900|0|Thank you for your order!
981901|0|Thank you for your order!
981904|0|Thank you for your order!
981905|0|Thank you for your order!
981906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981908|0|Thank you for your order!
981909|0|Thank you for your order!
981910|0|Thank you for your order!
981911|0|Thank you for your order!
981912|0|Thank you for your order!
981913|0|Thank you for your order!
981914|0|Thank you for your order!
981915|0|Thank you for your order!
981918|0|Thank you for your order!
981919|0|Thank you for your order!
981919|1|This order was submitted through our Customer Zone.
981919|2|Your Order will ship Today 06-04-2024
981920|0|Thank you for your order!
981921|0|Thank you for your order!
981922|0|Thank you for your order!
981925|0|Tooling Certificate Number: 13170TA-4519-060424
981925|1|Do Not Mail Invoice
981927|0|Thank you for your order!
981929|0|Thank you for your order!
981930|0|Thank you for your order!
981931|0|Thank you for your order!
981932|0|Thank you for your order!
981933|0|Thank you for your order!
981934|0|This item was originally billed on Inv#2398951
981934|1|but did not ship.
981936|0|Thank you for your order!
981937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981938|0|Thank you for your order!
981939|0|Thank you for your order!
981940|0|This item was originally billed on Inv#2399716
981940|1|but did not ship.
981941|0|Thank you for your order!
981942|0|Thank you for your order!
981943|0|Thank you for your order!
981944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981945|0|Thank you for your order!
981946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981948|0|Thank you for your order!
981950|0|Thank you for your order!
981951|0|Thank you for your order!
981952|0|Once a PO is placed these items
981952|1|cannot be cancelled or returned.
981954|0|Do Not Mail Invoice.
981955|0|Thank you for your order!
981956|0|Thank you for your order!
981958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981959|0|Thank you for your order!
981962|0|Thank you for your order!
981964|0|Thank you for your order!
981964|1|This order was submitted through our Customer Zone.
981964|2|Your Order will ship Today 06-04-2024
981965|0|Thank you for your order!
981966|0|Thank you for your order!
981967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
981970|0|Branch transfer
981974|0|Thank you for your order!
981975|0|Thank you for your order!
981975|1|This order was submitted through our Customer Zone.
981975|2|Your Order will ship Today 06-04-2024
981976|0|Thank you for your order!
981978|0|Thank you for your order!
981980|0|Refer to RGA# 60869
981980|1|Customer Ordered In Error
981981|0|Thank you for your order!
981983|0|Thank you for your order!
981985|0|Thank you for your order!
981985|1|This order was submitted through our Customer Zone.
981985|2|Your Order will ship Today 06-04-2024
981986|0|Thank you for your order!
981987|0|Thank you for your order!
981988|0|Thank you for your order!
981989|0|Thank you for your order!
981990|0|Thank you for your order!
981991|0|Thank you for your order!
981992|0|Thank you for your order!
981993|0|Thank you for your order!
981994|0|Thank you for your order!
981995|0|Thank you for your order!
981996|0|Thank you for your order!
981997|0|Thank you for your order!
981998|0|Thank you for your order!
981999|0|Thank you for your order!
982000|0|Thank you for your order!
982000|1|This order was submitted through our Customer Zone.
982000|2|Your Order will ship Today 06-04-2024
982001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982004|0|Thank you for your order!
982005|0|Thank you for your order!
982006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982010|0|Branch Transfer
982011|0|Branch Transfer
982012|0|Branch Transfer
982013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982019|0|Thank you for your order!
982020|0|Thank you for your order!
982021|0|Thank you for your order!
982022|0|Thank you for your order!
982023|0|Thank you for your order!
982024|0|Thank you for your order!
982025|0|Thank you for your order!
982026|0|Thank you for your order!
982027|0|Thank you for your order!
982028|0|Thank you for your order!
982029|0|Thank you for your order!
982030|0|Thank you for your order!
982032|0|Tooling Certificate Number: 20275-4597-060524
982032|1|Do Not Mail Invoice
982035|0|Thank you for your order!
982035|1|This order was submitted through our Customer Zone.
982035|2|Your Order will ship Today 06-05-2024
982037|0|Thank you for your order!
982038|0|Thank you for your order!
982039|0|Thank you for your order!
982040|0|Thank you for your order!
982041|0|Thank you for your order!
982042|0|Thank you for your order!
982043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982045|0|Thank you for your order!
982046|0|Thank you for your order!
982047|0|Thank you for your order!
982048|0|Thank you for your order!
982049|0|Thank you for your order!
982050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982052|0|Thank you for your order!
982054|0|Thank you for your order!
982054|1|Your Order will ship Today 06-05-2024
982055|0|Thank you for your order!
982057|0|Thank you for your order!
982058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982059|0|Thank you for your order!
982060|0|Thank you for your order!
982061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982062|0|Thank you for your order!
982062|1|This order was submitted through our Customer Zone.
982062|2|Your Order will ship Today 06-05-2024
982063|0|Thank you for your order!
982063|1|This order was submitted through our Customer Zone.
982063|2|Your Order will ship Today 06-05-2024
982064|0|Thank you for your order!
982065|0|Thank you for your order!
982067|0|These are non-standard stock items and considered
982067|1|specials.  Once a PO has been issued these items
982067|2|cannot be cancelled or returned.
982067|3|Thank you for your order!
982069|0|Thank you for your order!
982071|0|Thank you for your order!
982072|0|Thank you for your order!
982073|0|Thank you for your order!
982075|0|Thank you for your order!
982077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982078|0|Thank you for your order!
982078|1|This order was submitted through our Customer Zone.
982078|2|Your Order will ship Today 06-05-2024
982079|0|Thank you for your order!
982080|0|Thank you for your order!
982082|0|Thank you for your order!
982083|0|Thank you for your order!
982083|1|This order was submitted through our Customer Zone.
982083|2|Your Order will ship Today 06-05-2024
982084|0|Thank you for your order!
982085|0|One time replacement courtesy.
982087|0|Thank you for your order!
982087|1|This order was submitted through our Customer Zone.
982087|2|Your Order will ship Today 06-05-2024
982088|0|Thank you for your order!
982088|1|This order was submitted through our Customer Zone.
982088|2|Your Order will ship Today 06-05-2024
982089|0|Thank you for your order!
982091|0|Thank you for your order!
982093|0|Thank you for your order!
982095|0|Thank you for your order!
982095|1|This order was submitted through our Customer Zone.
982095|2|Your Order will ship Today 06-05-2024
982097|0|Thank you for your order!
982099|0|Refer to RGA# 60733
982099|1|Customer Ordered In Error
982100|0|Thank you for your order!
982101|0|Refer to RGA# 60880
982101|1|Customer Ordered In Error
982105|0|Thank you for your order!
982105|1|This order was submitted through our Customer Zone.
982106|0|Thank you for your order!
982109|0|Supply Lables
982110|0|Thank you for your order!
982112|0|Thank you for your order!
982113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982114|0|Thank you for your order!
982115|0|Thank you for your order!
982116|0|Thank you for your order!
982117|0|Thank you for your order!
982118|0|Thank you for your order!
982119|0|Thank you for your order!
982123|0|Branch Transfer
982124|0|Thank you for your order!
982125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982127|0|Thank you for your order!
982129|0|Branch Transfer
982130|0|Thank you for your order!
982131|0|Thank you for your order!
982132|0|Thank you for your order!
982133|0|Thank you for your order!
982135|0|Thank you for your order!
982136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982137|0|Thank you for your order!
982139|0|Thank you for your order!
982140|0|Thank you for your order!
982141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982142|0|These items were originally billed on Inv# 2400056
982142|1|but did not ship.
982143|0|Thank you for your order!
982144|0|Thank you for your order!
982149|0|Thank you for your order!
982150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982151|0|Thank you for your order!
982152|0|Thank you for your order!
982153|0|Thank you for your order!
982154|0|Thank you for your order!
982155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982156|0|Thank you for your order!
982156|1|This order was submitted through our Customer Zone.
982156|2|Your Order will ship Today 06-06-2024
982157|0|Thank you for your order!
982158|0|Thank you for your order!
982159|0|Thank you for your order!
982160|0|Thank you for your order!
982161|0|Productivity Open House Show & Tell Tooling returned on
982161|1|RGA# TRU-60024.
982162|0|Thank you for your order!
982163|0|Thank you for your order!
982165|0|Thank you for your order!
982166|0|Thank you for your order!
982167|0|Thank you for your order!
982167|1|Your Order will ship Today 06-06-2024
982168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982169|0|Thank you for your order!
982169|1|Your Order will ship Today 06-06-2024
982170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982173|0|Thank you for your order!
982174|0|Thank you for your order!
982175|0|Thank you for your order!
982176|0|Thank you for your order!
982180|0|Thank you for your order!
982180|1|Your Order will ship Today 06-06-2024
982181|0|Thank you for your order!
982182|0|Thank you for your order!
982182|1|This order was submitted through our Customer Zone.
982182|2|Your Order will ship Today 06-06-2024
982184|0|Thank you for your order!
982185|0|Do Not Mail Invoice.
982186|0|These items were originally billed on Invoice#2402351.
982186|1|This credit is for memo purposes only.
982186|2|This credit has been applied to the invoice.
982186|3|Credit and rebill to correct part number for line #3.
982187|0|Replaces INV# 2402351
982187|1|Rebill to correct part number for line #3:
982187|2|From: CAT50-C1.1/4-135U-IDU
982187|3|To: CAT50-C1.1/4F-135U-IDU-M
982188|0|DO NOT MAIL
982189|0|Thank you for your order!
982190|0|Thank you for your order!
982192|0|Thank you for your order!
982193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982197|0|Branch Transfer
982198|0|Branch Transfer
982199|0|Branch Transfer
982200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982201|0|Thank you for your order!
982202|0|Thank you for your order!
982202|1|This order was submitted through our Customer Zone.
982202|2|Your Order will ship Today 06-06-2024
982203|0|Thank you for your order!
982204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982207|0|Thank you for your order!
982209|0|Thank you for your order!
982210|0|Thank you for your order!
982211|0|Thank you for your order!
982214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982218|0|Thank you for your order.
982218|1|Your order will ship within 2 business days.
982220|0|Thank you for your order!
982220|1|This order was submitted through our Customer Zone.
982220|2|Your Order will ship Today 06-06-2024
982221|0|Tooling Certificate Number: E13650-4501-060624
982221|1|Do Not Mail Invoice
982223|0|Do Not Mail
982223|1|CR/RB to add omitted THANKS
982224|0|Replaces INV# 2397125
982224|1|Rebill to include THANKS
982225|0|Thank you for your order!
982226|0|Thank you for your order!
982227|0|Thank you for your order!
982228|0|Thank you for your order!
982229|0|Thank you for your order!
982229|1|Your Order will ship Today 06-06-2024
982230|0|Branch Transfer
982231|0|Thank you for your order!
982232|0|Thank you for your order!
982234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982236|0|Thank you for your order!
982237|0|Thank you for your order!
982237|1|Your Order will ship Today 06-06-2024
982239|0|Thank you for your order!
982240|0|Thank you for your order!
982241|0|Thank you for your order!
982241|1|Your Order will ship Today 06-06-2024
982242|0|Thank you for your order!
982244|0|Thank you for your order!
982246|0|Thank you for your order!
982246|1|Your Order will ship Today 06-06-2024
982248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982252|0|Thank you for your order!
982254|0|Cleaned prepped for sale and put back to WH1 from
982254|1|MI Presetter Showroom per Eric Hartman.
982255|0|PTS SC Show @ JTEKT tooling
982255|1|Approved by Osmar
982255|2|EXP: 06/20/2024
982256|0|PTS SC Show @ JTEKT
982257|0|Yamazen Open House - 6/19-6/20/24 Must arrive by 6/17
982257|1|Approved by Osmar
982257|2|EXP: 06/25/2024
982258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982259|0|Thank you for your order
982259|1|These items are good in stock and shipping in 1-2
982259|2|business days.
982260|0|This replaces PO# 4857391001 entered on the SPS EDI
982260|1|but cancelled tp correct part number and SKU.
982261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982262|0|Thank you for your order!
982262|1|This order was submitted through our Customer Zone.
982263|0|Thank you for your order!
982264|0|Thank you for your order!
982265|0|Thank you for your order!
982266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982269|0|Thank you for your order!
982270|0|Thank you for your order!
982271|0|Thank you for your order!
982272|0|Thank you for your order!
982274|0|Thank you for your order!
982275|0|Thank you for your order!
982276|0|Thank you for your order!
982277|0|Thank you for your order!
982278|0|Thank you for your order!
982281|0|Thank you for your order!
982281|1|This order was submitted through our Customer Zone.
982283|0|Thank you for your order!
982284|0|DO NOT MAIL
982285|0|Thank you for your order!
982289|0|Thank you for your order!
982290|0|Thank you for your order!
982291|0|Thank you for your order!
982292|0|Thank you for your order!
982293|0|Thank you for your order!
982293|1|This order was submitted through our Customer Zone.
982294|0|Thank you for your order!
982295|0|Thank you for your order!
982296|0|Thank you for your order!
982297|0|Thank you for your order!
982298|0|Thank you for your order!
982299|0|Thank you for your order!
982301|0|Thank you for your order!
982301|1|This order was submitted through our Customer Zone.
982302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982303|0|This order was submitted through our Customer Zone.
982305|0|This order was submitted through our Customer Zone.
982306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982308|0|Thank you for your order!
982309|0|Thank you for your order!
982310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982312|0|Thank you for your order!
982313|0|Thank you for your order!
982314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982315|0|Thank you for your order!
982316|0|Thank you for your order!
982318|0|Thank you for your order!
982319|0|Thank you for your order!
982320|0|Thank you for your order!
982322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982325|0|Thank you for your order!
982326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982332|0|Tooling Certificate Number: 13687-4722-060724
982332|1|Do Not Mail Invoice
982333|0|Thank you for your order!
982335|0|Thank you for your order!
982336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982339|0|Thank you for your order!
982340|0|Thank you for your order!
982342|0|Tooling Certificate Number: E13387-4536-060724
982342|1|Do Not Mail Invoice
982343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982345|0|Refer to RGA# 60849
982345|1|Customer Ordered In Error
982347|0|Refer to RGA# 60853
982347|1|Incorrect Product Shipped
982348|0|Thank you for your order!
982349|0|Thank you for your order!
982352|0|Thank you for your order!
982353|0|Thank you for your order!
982353|1|This order was submitted through our Customer Zone.
982354|0|Thank you for your order!
982356|0|Tooling Certificate Number: 25000-4557-060724
982356|1|Do Not Mail Invoice
982357|0|Thank you for your order!
982358|0|Thank you for your order!
982359|0|These are non-standard stock items and considered
982359|1|specials.  Once a PO has been issued these items
982359|2|cannot be cancelled or returned.
982360|0|Thank you for your order!
982361|0|Thank you for your order!
982362|0|Thank you for your order!
982363|0|Thank you for your order!
982364|0|Thank you for your order!
982365|0|Thank you for your order!
982366|0|Thank you for your order!
982367|0|Thank you for your order!
982368|0|Thank you for your order!
982369|0|Thank you for your order!
982370|0|Thank you for your order!
982372|0|Thank you for your order!
982373|0|BRANCH TRANSFER
982374|0|Thank you for your order!
982376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982378|0|Thank you for your order!
982379|0|Thank you for your order!
982380|0|Thank you for your order!
982382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982384|0|Thank you for your order!
982384|1|This order was submitted through our Customer Zone.
982384|2|Your Order will ship Today 06-10-2024
982385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982396|0|Thank you for your order!
982397|0|Thank you for your order!
982398|0|Thank you for your order!
982399|0|Thank you for your order!
982400|0|Thank you for your order!
982401|0|Thank you for your order!
982402|0|Thank you for your order!
982403|0|Thank you for your order!
982404|0|Thank you for your order!
982405|0|Thank you for your order!
982406|0|Thank you for your order!
982407|0|Thank you for your order!
982408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982411|0|Do Not Mail Invoice - Amazon Vendor Central Order
982413|0|Thank you for your order!
982414|0|Do Not Mail Invoice - Amazon Vendor Central Order
982416|0|Do Not Mail Invoice - Amazon Vendor Central Order
982422|0|Thank you for your order!
982422|1|This order was submitted through our Customer Zone.
982422|2|Your Order will ship Today 06-10-2024
982423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982424|0|Thank you for your order!
982424|1|Your Order will ship Today 06-10-2024
982425|0|Thank you for your order!
982426|0|Thank you for your order!
982426|1|This order was submitted through our Customer Zone.
982426|2|Your Order will ship Today 06-10-2024
982427|0|Thank you for your order!
982428|0|Thank you for your order!
982429|0|Thank you for your order!
982430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982433|0|Tooling Certificate Number: 8098-4532-061024
982433|1|Do Not Mail Invoice
982434|0|Thank you for your order!
982436|0|Thank you for your order!
982436|1|This order was submitted through our Customer Zone.
982436|2|Your Order will ship Today 06-10-2024
982439|0|Thank you for your order!
982440|0|Thank you for your order!
982441|0|Thank you for your order!
982443|0|Thank you for your order!
982444|0|Thank you for your order!
982445|0|Thank you for your order!
982449|0|Thank you for your order!
982451|0|Tooling Certificate Number: 13687-4722-061024
982451|1|Do Not Mail Invoice
982452|0|Thank you for your order!
982454|0|Thank you for your order!
982454|1|This order was submitted through our Customer Zone.
982454|2|Your Order will ship Today 06-10-2024
982455|0|Thank you for your order!
982457|0|Thank you for your order!
982458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982462|0|DO NOT MAIL
982463|0|Thank you for your order!
982465|0|Thank you for your order!
982468|0|Thank you for your order!
982471|0|Thank you for your order!
982473|0|Thank you for your order!
982474|0|Thank you for your order!
982476|0|Tooling Certificate Number: 20275-4497-061024
982476|1|Do Not Mail Invoice
982477|0|Thank you for your order!
982478|0|Thank you for your order!
982478|1|This order was submitted through our Customer Zone.
982478|2|Your Order will ship Today 06-10-2024
982480|0|Thank you for your order!
982482|0|Tooling Certificate Number: 13205-4735-061024
982483|0|Thank you for your order!
982484|0|Thank you for your order!
982485|0|Thank you for your order!
982485|1|This order was submitted through our Customer Zone.
982485|2|Your Order will ship Tuesday 06-11-2024
982486|0|Demo/Used unit - Sold AS-IS
982486|1|This unit cannot be cancelled or returned after PO has
982486|2|been issued.
982487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982490|0|Thank you for your order!
982492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982493|0|Thank you for your order!
982494|0|Refer to RGA# 60877
982494|1|Customer Ordered In Error
982496|0|Refer to RGA# 60845
982496|1|Customer Ordered In Error
982497|0|DMG MORI - Cypress CA Tech Day LA on 6/27/2024.
982497|1|Approved by Tom Dang
982497|2|EXP: 8/01/2024
982499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982500|0|Thank you for your order!
982501|0|Thank you for your order!
982503|0|Thank you for your order!
982504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982505|0|Thank you for your order!
982508|0|Thank you for your order!
982509|0|Thank you for your order!
982510|0|Thank you for your order!
982511|0|Thank you for your order!
982513|0|Thank you for your order!
982514|0|Thank you for your order!
982515|0|Thank you for your order!
982516|0|Thank you for your order!
982517|0|Thank you for your order!
982517|1|This order was submitted through our Customer Zone.
982517|2|Your Order will ship Today 06-11-2024
982518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982520|0|Returned for Inspection.
982523|0|Thank you for your order!
982525|0|Thank you for your order!
982526|0|Thank you for your order!
982528|0|Thank you for your order!
982529|0|Thank you for your order!
982530|0|Thank you for your order!
982531|0|Thank you for your order!
982533|0|Thank you for your order!
982534|0|Thank you for your order!
982535|0|Thank you for your order!
982536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982538|0|Tooling Certificate Number: E16665-4736-061124
982540|0|Thank you for your order!
982541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982543|0|Thank you for your order!
982545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982546|0|Thank you for your order!
982547|0|Thank you for your order!
982547|1|This order was submitted through our Customer Zone.
982547|2|Your Order will ship Today 06-11-2024
982548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982549|0|Thank you for your order!
982550|0|Thank you for your order!
982551|0|Thank you for your order!
982552|0|Thank you for your order!
982553|0|Thank you for your order!
982555|0|Thank you for your order!
982556|0|Thank you for your order!
982557|0|Thank you for your order!
982558|0|These items were originally billed on Invoice#2402791.
982558|1|This credit is for memo purposes only.
982558|2|This credit has been applied to the invoice.
982558|3|Credit and rebill to correct pricing.
982559|0|Replaces INV# 2402791
982559|1|Rebill to correct pricing
982561|0|Thank you for your order!
982562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982564|0|Thank you for your order!
982564|1|This order was submitted through our Customer Zone.
982567|0|Thank you for your order!
982568|0|Thank you for your order!
982569|0|Thank you for your order!
982570|0|Thank you for your order!
982573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982578|0|Tooling Certificate Number: 13205-4694-061124
982578|1|Do Not Mail Invoice
982579|0|Tooling Certificate Number: 13205-4735-061124
982579|1|Do Not Mail Invoice
982581|0|Thank you for your order!
982582|0|Thank you for your order!
982583|0|General Tooling Pop up Banner for use at Productivity
982583|1|Open House and to be HD back to us at the Sales Meeting
982584|0|Refer to RGA#60858
982584|1|Ordered In Error
982585|0|Replacement for RGA# TRU-
982585|1|Original case holder was NCAT40 and they wanted BT40
982586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982588|0|Thank you for your order!
982590|0|Tooling Certificate Number: 13435-4621-061124
982590|1|Do Not Mail Invoice
982591|0|Refer to RGA# 60875
982591|1|Customer Ordered In Error
982592|0|Thank you for your order!
982593|0|Thank you for your order!
982593|1|This order was submitted through our Customer Zone.
982593|2|Your Order will ship Today 06-11-2024
982594|0|Thank you for your order!
982595|0|Please note that this is an overstock promotion item
982595|1|and once PO has been received it cannot be cancelled
982595|2|or returned...additional 20% discount has been applied
982595|3|to part #C50BH-1500-1.75.
982597|0|Branch Transfer
982598|0|Thank you for your order!
982599|0|Branch Transfer
982600|0|Thank you for your order!
982601|0|Thank you for your order!
982601|1|This order was submitted through our Customer Zone.
982601|2|Your Order will ship Wednesday 06-12-2024
982603|0|This is for Modification charges only for QCC Chucks
982603|1|on SO# 982502. No actual product ships from this order.
982605|0|Thank you for your order!
982606|0|Thank you for your order!
982607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982609|0|Thank you for your order!
982613|0|Replacement against Lyndex-Nikken RGA #OIE-60909
982614|0|Thank you for your order!
982615|0|Thank you for your order
982615|1|These items are good in stock and shipping in 1-2
982615|2|business days.
982618|0|Thank you for your order!
982618|1|Your Order will ship Wednesday 06-12-2024
982619|0|Thank you for your order!
982619|1|Your order will ship in 1-2 business days.
982620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982622|0|Thank you for your order!
982623|0|Thank you for your order!
982625|0|Thank you for your order!
982626|0|Thank you for your order!
982627|0|Thank you for your order!
982629|0|Thank you for your order!
982630|0|Thank you for your order!
982631|0|Thank you for your order!
982632|0|Thank you for your order!
982633|0|Thank you for your order!
982633|2|Replacement order on orignal shipment sent to wrong
982633|3|location.
982634|0|Thank you for your order!
982637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982639|0|Thank you for your order!
982639|1|This order was submitted through our Customer Zone.
982639|2|Your Order will ship Today 06-12-2024
982641|0|Thank you for your order!
982643|0|Do Not Mail
982643|1|Credit and rebill to include labor cost.
982644|0|Do Not Mail
982644|1|Rebill to include labor cost
982645|0|Special Terms 50% NET 60 50% NET 90
982646|0|Thank you for your order!
982647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982648|0|Thank you for your order!
982649|0|Thank you for your order!
982650|0|Thank you for your order!
982651|0|Thank you for your order!
982652|0|Thank you for your order!
982653|0|Thank you for your order!
982654|0|Thank you for your order!
982655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982658|0|Thank you for your order!
982660|0|Thank you for your order!
982661|0|Thank you for your order!
982662|0|Thank you for your order!
982663|0|Thank you for your order!
982664|0|Thank you for your order!
982665|0|Thank you for your order!
982666|0|Thank you for your order!
982667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982671|0|Thank you for your order!
982673|0|Thank you for your order!
982674|0|Thank you for your order!
982675|0|Thank you for your order!
982676|0|Thank you for your order!
982678|0|Tooling Certificate Number: 5390-2999-061224
982678|1|Do Not Mail Invoice
982679|0|Branch Transfer
982680|0|Tooling Certificate Number: 5390-4615-061224
982680|1|Do Not Mail Invoice
982681|0|Branch Transfer
982682|0|Thank you for your order!
982684|0|Thank you for your order!
982685|0|Thank you for your order!
982687|0|Branch Transfer
982689|0|Thank you for your order.
982689|1|Your order will ship in 1-2 business days.
982693|0||hank you for your order!
982697|0|Thank you for your order!
982699|0|Thank you for your order!
982700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982701|0|Thank you for your order!
982702|0|Thank you for your order!
982703|0|Thank you for your order!
982703|1|This order was submitted through our Customer Zone.
982704|0|Thank you for your order!
982707|0|Thank you for your order!
982708|0|Thank you for your order!
982710|0|Thank you for your order!
982713|0|Thank you for your order!
982714|0|Thank you for your order!
982715|0|Thank you for your order!
982716|0|Thank you for your order!
982717|0|Thank you for your order!
982719|0|Thank you for your order!
982721|0|Thank you for your order!
982723|0|Thank you for your order!
982725|0|Tooling Certificate Number: 5410-4737-061224
982727|0|Tooling Certificate Number: 5410-4738-061224
982728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982730|0|Thank you for your order!
982732|0|Branch Transfer
982733|0|Thank you for your order!
982734|0|Thank you for your order!
982735|0|Thank you for your order!
982736|0|Thank you for your order!
982737|0|Thank you for your order!
982738|0|Thank you for your order!
982739|0|Thank you for your order!
982740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982743|0|Thank you for your order!
982744|0|Thank you for your order!
982745|0|Refer to RGA#60886
982745|1|Incorrect Product Shipped
982746|0|Thank you for your order!
982747|0|Thank you for your order!
982749|0|Thank you for your order!
982750|0|Thank you for your order!
982750|1|This item is good in stock and will ship with 1-2
982750|2|business days.
982751|0|Thank you for your order!
982752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982754|0|The S50SF-3-4.00 is a part of our Overstock promotion
982754|1|and is non-cancellable and non-returnable once a PO has
982754|2|been placed.
982754|3|Thank you for your order!
982756|0|Thank you for your order!
982757|0|Thank you for your order!
982758|0|Branch transfer
982759|0|Thank you for your order!
982760|0|Thank you for your order!
982760|1|This order was submitted through our Customer Zone.
982760|2|Your Order will ship Today 06-13-2024
982761|0|Thank you for your order!
982762|0|Thank you for your order!
982763|0|Thank you for your order!
982764|0|Thank you for your order!
982765|0|Do Not Mail Invoice.
982766|0|Replacement order for PO#PORD460947
982767|0|Literature for Yamazen CT
982768|0|Thank you for your order!
982769|0|Branch Transfer
982770|0|Thank you for your order!
982771|0|Thank you for your order!
982772|0|Thank you for your order!
982773|0|Thank you for your order!
982774|0|Thank you for your order!
982775|0|Thank you for your order!
982776|0|Thank you for your order!
982778|0|Thank you for your order!
982780|0|Thank you for your order!
982782|0|Thank you for your order!
982784|0|Thank you for your order!
982785|0|Thank you for your order!
982788|0|Thank you for your order!
982790|0|Thank you for your order!
982792|0|Thank you for your order!
982794|0|Thank you for your order!
982796|0|Thank you for your order!
982796|1|This item is good in stock and will ship with 1-2
982796|2|business days.
982798|0|Thank you for your order!
982799|0|Thank you for your order!
982801|0|Refer to RGA# 60897
982801|1|Customer Ordered In Error
982804|0|Refer to RGA# 60872
982804|1|Customer Ordered In Error
982805|0|Refer to RGA# 60902
982805|1|Customer Ordered In Error
982807|0|Thank you for your order!
982808|0|Refer to RGA# 60896
982808|1|Customer Ordered In Error
982809|0|Branch Transfer
982811|0|Thank you for your order!
982812|0|Refer to RGA# 60895
982812|1|Customer Ordered In Error
982815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982816|0|Thank you for your order!
982816|1|This order was submitted through our Customer Zone.
982816|2|Your Order will ship Today 06-13-2024
982817|0|Thank you for your order!
982818|0|Thank you for your order!
982819|0|Thank you for your order!
982821|0|Thank you for your order!
982822|0|Thank you for your order!
982823|0|Tooling Certificate Number: 5390-4739-061324
982823|1|Do Not Mail Invoice
982826|0|Thank you for your order!
982828|0|Thank you for your order!
982829|0|Tooling Certificate Number: 5440-4531-061324
982829|1|Do Not Mail Invoice
982830|0|Thank you for your order!
982831|0|Thank you for your order!
982832|0|Thank you for your order!
982833|0|DO NOT MAIL
982835|0|Branch Transfer
982836|0|Tooling Certificate Promo Number: 25000-4740-061324
982837|0|Tooling Certificate Promo Number: 25000-4741-061324
982838|0|These are custom angle heads for an approved
982838|1|application. All items cannot be cancelled or returned.
982841|0|Thank you for your order!
982845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982847|0|Thank you for your order!
982848|0|Thank you for your order!
982849|0|Thank you for your order!
982851|0|Thank you for your order!
982852|0|Thank you for your order!
982853|0|Thank you for your order!
982855|0|Thank you for your order!
982856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982858|0|Thank you for your order!
982858|1|This item is good in stock and will ship in 1-2
982858|2|business days.
982859|0|Thank you for your order!
982863|0|Thank you for your order!
982864|0|Thank you for your order!
982864|1|Your Order will ship Today 06-14-2024
982867|0|Thank you for your order!
982868|0|Thank you for your order!
982868|1|This order was submitted through our Customer Zone.
982868|2|Your Order will ship Today 06-14-2024
982869|0|Thank you for your order!
982870|0|Thank you for your order!
982870|1|Your Order will ship Today 06-14-2024
982871|0|Thank you for your order!
982871|1|Your Order will ship Today 06-14-2024
982872|0|Thank you for your order!
982872|1|Your Order will ship Today 06-14-2024
982874|0|Thank you for your order!
982875|0|Thank you for your order!
982876|0|Thank you for your order!
982877|0|Thank you for your order!
982877|1|This item is non-standard stock and considered a
982877|2|Special. Once a PO is placed with factory it may not
982877|3|be canceled or returned.
982877|4|1pc ETA 6/27/24 9pcs ETA aprx 9/5/24 20pcs ETA aprx
982877|5|11/01/24.
982879|0|Thank you for your order!
982880|0|Thank you for your order!
982880|1|This order was submitted through our Customer Zone.
982880|2|Your Order will ship Today 06-14-2024
982881|0|Thank you for your order!
982882|0|Thank you for your order!
982883|0|Thank you for your order!
982885|0|Thank you for your order!
982887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982889|0|Thank you for your order!
982891|0|Thank you for your order!
982892|0|Thank you for your order!
982893|0|Thank you for your order!
982895|0|Thank you for your order!
982895|1|Your Order will ship Today 06-14-2024
982896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982897|0|Thank you for your order!
982898|0|Thank you for your order!
982899|0|Replacement for Lyndex-Nikken RGA# OEE-60923
982899|1|Offsetting credit will be issued.
982901|0|Uhank you for your order!
982902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982904|0|Thank you for your order!
982905|0|Thank you for your order!
982906|0|Thank you for your order!
982907|0|Thank you for your order!
982908|0|Thank you for your order!
982908|1|This order was submitted through our Customer Zone.
982908|2|Your Order will ship Today 06-14-2024
982909|0|Tooling Certificate Number: 7585-4483-061424
982909|1|Do Not Mail Invoice
982911|0|Refer to RGA# 60915
982911|1|Incorrect Product Shipped
982913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982914|0|Thank you for your order!
982915|0|Thank you for your order!
982915|1|This order was submitted through our Customer Zone.
982915|2|Your Order will ship Today 06-14-2024
982916|0|Thank you for your order!
982917|0|Thank you for your order!
982918|0|Thank you for your order!
982919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982925|0|Thank you for your order!
982925|1|Your Order will ship UPS-RED today 06-14-2024
982927|0|Tooling Certificate Number: 13712TA-4628-061424
982927|1|Do Not Mail Invoice
982928|0|Thank you for your order!
982932|0|PRE-E346N-I40 BT from MI Showroom per EM from Eric H
982933|0|Returned from Open House and inspeted to WH1
982933|1|TRU-60826
982934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982935|0|Thank you for your order!
982935|1|Your Order will ship Today 06-17-2024
982936|0|Thank you for your order!
982936|1|Your Order will ship Today 06-17-2024
982937|0|Thank you for your order!
982937|1|Your Order will ship Today 06-17-2024
982938|0|Thank you for your order!
982938|1|Your Order will ship Today 06-17-2024
982939|0|Thank you for your order!
982939|1|Your Order will ship Today 06-17-2024
982940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982944|0|These are non-standard stock items and considered
982944|1|specials.  Once a PO has been issued these items
982944|2|cannot be cancelled or returned.
982946|0|Thank you for your order!
982947|0|Thank you for your order!
982948|0|Do Not Mail Invoice - Amazon Vendor Central Order
982949|0|Thank you for your order!
982950|0|Thank you for your order!
982951|0|Do Not Mail Invoice - Amazon Vendor Central Order
982952|0|Do Not Mail Invoice - Amazon Vendor Central Order
982953|0|Do Not Mail Invoice - Amazon Vendor Central Order
982954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982955|0|Do Not Mail Invoice - Amazon Vendor Central Order
982957|0|Do Not Mail Invoice - Amazon Vendor Central Order
982959|0|Do Not Mail Invoice - Amazon Vendor Central Order
982960|0|Do Not Mail Invoice - Amazon Vendor Central Order
982962|0|Do Not Mail Invoice - Amazon Vendor Central Order
982963|0|Thank you for your order!
982964|0|Thank you for your order!
982965|0|Thank you for your order!
982966|0|Thank you for your order!
982968|0|Thank you for your order!
982969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982970|0|Tooling Certificate Number: 8270-4507-061724
982970|1|Do Not Mail Invoice
982973|0|Thank you for your order!
982974|0|Thank you for your order!
982975|0|Thank you for your order!
982976|0|Thank you for your order!
982978|0|Thank you for your order!
982979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982980|0|Thank you for your order!
982981|0|Thank you for your order!
982982|0|Thank you for your order!
982982|1|This order was submitted through our Customer Zone.
982982|2|Your Order will ship Today 06-17-2024
982983|0|Thank you for your order!
982983|1|This order was submitted through our Customer Zone.
982983|2|Your Order will ship Today 06-17-2024
982984|0|Thank you for your order!
982986|0|Thank you for your order!
982986|1|This order was submitted through our Customer Zone.
982986|2|Your Order will ship Today 06-17-2024
982990|0|Thank you for your order!
982991|0|Thank you for your order!
982992|0|Thank you for your order!
982993|0|Thank you for your order!
982994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
982995|0|Thank you for your order!
982996|0|Thank you for your order!
982997|0|Thank you for your order!
982998|0|Thank you for your order!
983000|0|Thank you for your order!
983001|0|Thank you for your order!
983004|0|Thank you for your order!
983005|0|Thank you for your order!
983006|0|Shipment sent to the wrong location.
983007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983013|0|Thank you for your order!
983014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983015|0|Thank you for your order!
983017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983018|0|Thank you for your order!
983019|0|Thank you for your order!
983021|0|Thank you for your order!
983022|0|Thank you for your order!
983023|0|Thank you for your order!
983024|0|Thank you for your order!
983026|0|Tooling Certificate Number: 8270-4684-041724
983026|1|Do Not Mail Invoice
983026|2|Refer to RGA# 60922
983026|3|Customer Ordered In Error
983028|0|Branch Transfer
983029|0|Refer to RGA# 60917
983029|1|Customer Ordered In Error
983030|0|Thank you for your order!
983031|0|Refer to RGA# 60916
983031|1|Customer Ordered In Error
983032|0|Thank you for your order!
983033|0|Branch Transfer
983034|0|Refer to RGA# 60906
983034|1|Customer Ordered In Error
983035|0|Thank you for your order!
983036|0|Returned from test at Hoerbiger Corp on RGA# QUA-60708
983036|1|OK to go back to WH1 per EM from Tim O'Keefe.
983038|0|Branch Transfer
983039|0|Thank you for your order!
983040|0|Thank you for your order!
983042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983044|0|Thank you for your order!
983045|0|Thank you for your order!
983046|0|Thank you for your order!
983047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983048|0|Thank you for your order
983048|1|These items are good in stock and shipping in 1-2
983048|2|business days.
983049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983051|0|Tooling Certificate Number: 5410-4742-061824
983052|0|Thank you for your order!
983053|0|Thank you for your order!
983055|0|Branch transfer
983057|0|Thank you for your order!
983057|1|This order was submitted through our Customer Zone.
983057|2|Your Order will ship Today 06-18-2024
983058|0|Thank you for your order!
983059|0|Thank you for your order!
983059|1|This order was submitted through our Customer Zone.
983059|2|Your Order will ship Today 06-18-2024
983060|0|Thank you for your order!
983061|0|Thank you for your order!
983062|0|Thank you for your order!
983063|0|Thank you for your order!
983064|0|Thank you for your order!
983065|0|Thank you for your order!
983066|0|Thank you for your order!
983067|0|Thank you for your order!
983068|0|Thank you for your order!
983069|0|Thank you for your order!
983069|1|Your Order will ship Today 06-18-2024
983070|0|Thank you for your order!
983071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983072|0|DO NOT MAIL
983073|0|Tooling Certificate Number: 13712TA-4628-061824
983073|1|Do Not Mail Invoice
983075|0|Refer to RGA#60887
983075|1|Ordered In Error
983076|0|Thank you for your order!
983076|1|Your Order will ship Today 06-18-2024
983077|0|Thank you for your order!
983077|1|Your Order will ship Today 06-18-2024
983078|0|Thank you for your order!
983079|0|Branch transfer
983081|0|Thank you for your order!
983082|0|Thank you for your order!
983083|0|Thank you for your order!
983083|1|Your Order will ship Today 06-18-2024
983084|0|Thank you for your order!
983085|0|Thank you for your order!
983085|1|Your Order will ship Today 06-18-2024
983091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983098|0|Thank you for your order!
983100|0|Thank you for your order!
983101|0|Thank you for your order!
983102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983104|0|Thank you for your order!
983107|0|Thank you for your order!
983108|0|Thank you for your order!
983110|0|Thank you for your order!
983111|0|Thank you for your order!
983112|0|Tooling Certificate Number: 10015-4743-061824
983113|0|Thank you for your order!
983114|0|Thank you for your order!
983116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983117|0|Thank you for your order!
983118|0|Thank you for your order!
983118|1|This order was submitted through our Customer Zone.
983118|2|Your Order will ship Today 06-18-2024
983119|0|Thank you for your order!
983120|0|Thank you for your order!
983120|1|This order was submitted through our Customer Zone.
983120|2|Your Order will ship Today 06-18-2024
983121|0|Tooling Certificate Number: 13170TA-4465-061824
983121|1|Do Not Mail Invoice
983123|0|Thank you for your order!
983123|1|This order was submitted through our Customer Zone.
983123|2|Your Order will ship Today 06-18-2024
983124|0|Refer to RGA# 60903
983124|1|Customer Ordered In Error
983125|0|Thank you for your order!
983126|0|Refer to RGA# 60865
983126|1|Customer Ordered In Error
983127|0|Thank you for your order!
983128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983129|0|Thank you for your order!
983130|0|Thank you for your order!
983133|0|Branch Transfer
983135|0|Thank you for your order!
983136|0|Thank you for your order!
983136|1|This order was submitted through our Customer Zone.
983136|2|Your Order will ship Today 06-18-2024
983138|0|Thank you for your order!
983139|0|Thank you for your order!
983140|0|Thank you for your order!
983144|0|Thank you for your order!
983146|0|Thank you for your order!
983147|0|Tooling Certificate Number: E16665-4736-061824
983147|1|Do Not Mail Invoice
983148|0|Thank you for your order!
983149|0|Thank you for your order!
983151|0|Thank you for your order!
983152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983154|0|Thank you for your order!
983156|0|Thank you for your order!
983158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983159|0|Tooling Certificate Number: 5410-4744-061824
983159|1|Do Not Mail Invoice
983160|0|Tooling Certificate Number: 5410-4745-061824
983160|1|Do Not Mail Invoice
983161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983162|0|Thank you for your order!
983162|1|Your Order will ship Today 06-19-2024
983163|0|Thank you for your order!
983163|1|Your Order will ship Today 06-19-2024
983165|0|Thank you for your order!
983167|0|Thank you for your order!
983168|0|Thank you for your order!
983169|0|Thank you for your order!
983170|0|Thank you for your order!
983171|0|Tooling Certificate Number: 5410-4745-061924
983171|1|Do Not Mail Invoice
983172|0|Thank you for your order!
983173|0|Thank you for your order!
983174|0|Thank you for your order!
983175|0|Thank you for your order!
983176|0|Thank you for your order!
983177|0|Tooling Certificate Number: 5410-4746-061924
983177|1|Do Not Mail Invoice
983178|0|Thank you for your order!
983179|0|Tooling Certificate Number: 5410-4747-061924
983179|1|Do Not Mail Invoice
983180|0|Thank you for your order!
983181|0|Do Not Mail
983181|1|Credit and rebill to add omitted Thanks-RT
983182|0|Do Not Mail
983182|1|Rebill to include THANKS-RT
983183|0|Thank you for your order!
983184|0|Thank you for your order!
983185|0|Thank you for your order!
983186|0|Thank you for your order!
983187|0|Branch Transfer
983188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983189|0|Thank you for your order!
983189|1|Your Order will ship Today 06-19-2024
983190|0|Thank you for your order!
983191|0|Thank you for your order!
983191|1|Your Order will ship Today 06-19-2024
983192|0|Thank you for your order!
983194|0|Thank you for your order!
983195|0|Thank you for your order!
983195|1|Your Order will ship Today 06-19-2024
983196|0|Thank you for your order!
983198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983199|0|Thank you for your order!
983200|0|Thank you for your order!
983201|0|Thank you for your order!
983202|0|Thank you for your order!
983203|0|Thank you for your order!
983204|0|Thank you for your order!
983205|0|Thank you for your order!
983208|0|Thank you for your order!
983209|0|Thank you for your order!
983211|0|Thank you for your order!
983212|0|Thank you for your order!
983213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983214|0|Thank you for your order!
983217|0|Thank you for your order!
983218|0|Thank you for your order!
983219|0|Thank you for your order!
983221|0|Thank you for your order!
983222|0|Thank you for your order!
983224|0|Thank you for your order!
983225|0|Thank you for your order!
983227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983229|0|Thank you for your order!
983230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983232|0|Thank you for your order!
983232|1|This order was submitted through our Customer Zone.
983232|2|Your Order will ship Today 06-19-2024
983233|0|Thank you for your order!
983240|0|Thank you for your order!
983242|0|Thank you for your order!
983245|0|Do Not Mail Invoice.
983247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983249|0|Thank you for your order!
983250|0|Thank you for your order!
983253|0|Thank you for your order!
983255|0|Thank you for your order!
983257|0|Thank you for your order!
983257|1|This order was submitted through our Customer Zone.
983257|2|Your Order will ship Today 06-19-2024
983258|0|Thank you for your order!
983259|0|Thank you for your order!
983260|0|Thank you for your order!
983260|1|This order was submitted through our Customer Zone.
983260|2|Your Order will ship Today 06-19-2024
983261|0|Branch Transfer
983263|0|Thank you for your order!
983264|0|Thank you for your order!
983264|1|Your order will ship via your carrier CH Robinson
983266|0|Thank you for your order!
983266|1|This order was submitted through our Customer Zone.
983266|2|Your Order will ship Today 06-19-2024
983267|0|Thank you for your order!
983267|1|This order was submitted through our Customer Zone.
983267|2|Your Order will ship Today 06-19-2024
983268|0|Tooling Certificate Number: 14591-4555-061924
983268|1|Do Not Mail Invoice
983270|0|Branch Transfer
983272|0|Branch transfer
983273|0|Thank you for your order!
983274|0|Refer to RGA# 60923
983274|1|Order Enrty Error
983276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983278|0|Thank you for your order!
983278|1|Your Order will ship Today 06-20-2024
983279|0|Thank you for your order.
983279|1|Your order will ship within 1-2 business days.
983280|0|Thank you for your order!
983281|0|Thank you for your order!
983283|0|Thank you for your order!
983284|0|Tooling Certificate Number: E22250-4748-062024
983285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983287|0|Thank you for your order!
983289|0|Thank you for your order!
983289|1|This order was submitted through our Customer Zone.
983289|2|Your Order will ship Today 06-20-2024
983292|0|Thank you for your order!
983293|0|Thank you for your order!
983294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983300|0|Thank you for your order!
983302|0|Tooling Certificate Number: 13170TA-4430-062024
983302|1|Do Not Mail Invoice
983303|0|Thank you for your order!
983304|0|Thank you for your order!
983306|0|Tooling Certificate Number: 13687-4749-062024
983307|0|Thank you for your order!
983308|0|Thank you for your order!
983308|1|This item is non-standard stock and considered a
983308|2|Special. Once a PO is placed with factory it may not
983308|3|be canceled or returned.
983308|4|ETA Pending from factory.
983309|0|Thank you for your order!
983311|0|Replacement for SO#971289/PO#9786637/Inv#2391604
983311|1|To Offset with CM#2403621
983314|0|Thank you for your order!
983315|0|Thank you for your order!
983316|0|Thank you for your order!
983316|1|This order was submitted through our Customer Zone.
983316|2|Your Order will ship Today 06-20-2024
983317|0|Thank you for your order!
983317|1|This order was submitted through our Customer Zone.
983317|2|Your Order will ship Today 06-20-2024
983318|0|Thank you for your order!
983319|0|Thank you for your order!
983319|1|Your Order will ship Today 06-20-2024
983320|0|Thank you for your order!
983321|0|Thank you for your order!
983321|1|Your Order will ship Today 06-20-2024
983322|0|Thank you for your order!
983323|0|Thank you for your order!
983325|0|Thank you for your order!
983326|0|Thank you for your order!
983327|0|Thank you for your order!
983328|0|Thank you for your order!
983328|1|Your Order will ship Today 06-20-2024
983329|0|Thank you for your order!
983329|1|Your Order will ship Today 06-20-2024
983330|0|Thank you for your order!
983330|1|Your Order will ship Today 06-20-2024
983332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983336|0|Thank you for your order!
983337|0|Thank you for your order!
983339|0|Thank you for your order!
983341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983342|0|Thank you for your order!
983344|0|Thank you for your order!
983346|0|Thank you for your order!
983346|1|This order was submitted through our Customer Zone.
983346|2|Your Order will ship Today 06-20-2024
983348|0|Thank you for your order!
983349|0|Thank you for your order!
983350|0|Thank you for your order!
983351|0|Thank you for your order!
983353|0|Thank you for your order!
983354|0|Thank you for your order!
983355|0|Thank you for your order!
983355|1|This order was submitted through our Customer Zone.
983355|2|Your Order will ship Today 06-20-2024
983357|0|Thank you for your order!
983357|1|This order was submitted through our Customer Zone.
983357|2|Your Order will ship Today 06-20-2024
983358|0|Branch Transfer
983360|0|Thank you for your order!
983361|0|Thank you for your order!
983362|0|Thank you for your order!
983363|0|Thank you for your order!
983364|0|Thank you for your order!
983365|0|Thank you for your order!
983366|0|Thank you for your order!
983367|0|Thank you for your order!
983369|0|Thank you for your order!
983370|0|Thank you for your order!
983372|0|Thank you for your order!
983375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983378|0|Thank you for your order!
983378|1|This order was submitted through our Customer Zone.
983378|2|Your Order will ship Today 06-20-2024
983379|0|These items were originally billed on Invoice#2403392.
983379|1|This credit is for memo purposes only.
983379|2|This credit has been applied to the invoice.
983379|3|Credit and rebill to correct the installation price.
983380|0|Replaces INV# 2403392
983380|1|Rebill to correct the installation price.
983383|0|Thank you for your order!
983385|0|Thank you for your order!
983386|0|Thank you for your order!
983389|0|Test vs Milling Chuck approved by Osmar Takeuchi
983389|1|Test Report to be filled out following test results.
983389|2|EXP: 7/10/2024
983392|0|Thank you for your order!
983393|0|Do Not Mail Invoice.
983393|2|Replacement against Lyndex-Nikken RGA #IPS-60943
983394|0|Tooling Certificate Number: 13195-4750-062024
983395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983396|0|Thank you for your order!
983396|1|Your Order will ship Today 06-21-2024
983397|0|Thank you for your order!
983397|1|Your Order will ship Today 06-21-2024
983398|0|Thank you for your order!
983398|1|Your Order will ship Today 06-21-2024
983399|0|Thank you for your order!
983399|1|Your Order will ship Today 06-21-2024
983400|0|Thank you for your order!
983400|1|Your Order will ship Today 06-21-2024
983401|0|Thank you for your order!
983403|0|Thank you for your order!
983406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983407|0|Thank you for your order!
983408|0|Thank you for your order!
983409|0|Thank you for your order!
983411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983412|0|Thank you for your order!
983413|0|Thank you for your order!
983414|0|Thank you for your order!
983415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983416|0|Thank you for your order!
983417|0|Thank you for your order!
983418|0|Thank you for your order!
983418|1|This order was submitted through our Customer Zone.
983418|2|Your Order will ship Today 06-21-2024
983419|0|Thank you for your order!
983419|1|This order was submitted through our Customer Zone.
983419|2|Your Order will ship Today 06-21-2024
983422|0|Tooling Certificate Number: E13387-4536-062124
983422|1|Do Not Mail Invoice
983423|0|Thank you for your order!
983423|1|This order was submitted through our Customer Zone.
983423|2|Your Order will ship Today 06-21-2024
983424|0|Thank you for your order!
983425|0|Thank you for your order!
983428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983434|0|Thank you for your order!
983435|0|Thank you for your order!
983436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983438|0|Thank you for your order!
983438|1|This order was submitted through our Customer Zone.
983438|2|Your Order will ship Today 06-21-2024
983439|0|Branch Transfer
983441|0|Thank you for your order!
983442|0|Thank you for your order!
983443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983444|0|Thank you for your order!
983445|0|Thank you for your order!
983446|0|Tooling Certificate Number: 10015-4743-062124
983446|1|Do Not Mail Invoice
983447|0|Tooling Certificate Number: 10015-4743-062124
983447|1|Do Not Mail Invoice
983448|0|Thank you for your order!
983449|0|Thank you for your order!
983450|0|Thank you for your order!
983450|1|This order was submitted through our Customer Zone.
983450|2|Your Order will ship Today 06-21-2024
983452|0|Thank you for your order!
983453|0|Thank you for your order!
983454|0|Thank you for your order!
983454|1|This order was submitted through our Customer Zone.
983454|2|Your Order will ship Today 06-21-2024
983455|0|Thank you for your order!
983457|0|Thank you for your order!
983458|0|Thank you for your order!
983460|0|Tooling Certificate Number: 10015-4751-062124
983460|1|Do Not Mail Invoice
983462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983465|0|Tooling Certificate Number: 13687-4722-062124
983465|1|Do Not Mail Invoice
983466|0|Thank you for your order!
983470|0|Thank you for your order!
983471|0|Branch Transfer
983473|0|Thank you for your order!
983474|0|Branch Transfer
983475|0|Returned to WH by Andrew Mecca on RGA# TRU-60940
983475|1|PTS SC Show @ JTEKT tooling
983475|2|Approved by Osmar
983475|3|EXP: 06/20/2024
983476|0|Thank you for your order!
983477|0|Thank you for your order!
983478|0|Thank you for your order!
983479|0|Tooling Certificate Number: 13687-4752-062124
983481|0|Thank you for your order!
983482|0|Thank you for your order!
983483|0|Thank you for your order!
983484|0|Thank you for your order!
983485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983489|0|Refer to RGA# 60934
983489|1|Customer Ordered In Error
983492|0|Thank you for your order!
983493|0|Thank you for your order!
983494|0|Thank you for your order!
983496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983498|0|Thank you for your order!
983499|0|Thank you for your order!
983500|0|Thank you for your order!
983502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983504|0|Thank you for your order!
983505|0|Tooling Certificate Number: 8270-4753-062124
983506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983512|0|Thank you for your order!
983512|1|Your Order will ship Today 06-24-2024
983513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983515|0|Thank you for your order!
983515|1|Your Order will ship Today 06-24-2024
983516|0|Thank you for your order!
983516|1|Your Order will ship Today 06-24-2024
983517|0|Thank you for your order!
983517|1|Your Order will ship Today 06-24-2024
983519|0|Thank you for your order!
983521|0|Thank you for your order!
983522|0|Thank you for your order!
983523|0|These are non-standard stock items and considered
983523|1|specials.  Once a PO has been issued these items
983523|2|cannot be cancelled or returned.
983523|3|Thank you for your order!
983524|0|Do Not Mail Invoice - Amazon Vendor Central Order
983525|0|DO NOT MAIL
983526|0|Thank you for your order!
983527|0|Thank you for your order!
983527|1|Your Order will ship Today 06-24-2024
983528|0|Thank you for your order!
983528|1|This order was submitted through our Customer Zone.
983528|2|Your Order will ship Today 06-24-2024
983530|0|Replacement for SO#966446/PO#Vbl Mike/Inv#2387556.
983531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983532|0|Thank you for your order!
983533|0|Thank you for your order!
983534|0|Thank you for your order!
983535|0|Do Not Mail Invoice - Amazon Vendor Central Order
983536|0|Thank you for your order!
983537|0|Do Not Mail Invoice - Amazon Vendor Central Order
983539|0|Do Not Mail Invoice - Amazon Vendor Central Order
983540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983541|0|Thank you for your order!
983541|1|This order was submitted through our Customer Zone.
983541|2|Your Order will ship Today 06-24-2024
983543|0|Replaces INV# 2403748
983543|1|Credit and Rebill to correct billing
983543|2|Holder was repaired and returned
983544|0|Do Not Mail
983544|1|TC# 8098-4704-051224
983544|2|Replaces INV# 2403748. Rebill to correct billing.
983544|3|Holder was repaired and return.
983545|0|Thank you for your order!
983548|0|Thank you for your order!
983550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983551|0|Thank you for your order!
983552|0|Thank you for your order!
983555|0|Thank you for your order!
983555|1|This order was submitted through our Customer Zone.
983555|2|Your Order will ship Today 06-24-2024
983556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983558|0|BRANCH TRANSFER
983559|0|Thank you for your order!
983561|0|Thank you for your order!
983562|0|Thank you for your order!
983564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983567|0|Thank you for your order!
983569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983570|0|Thank you for your order!
983571|0|Thank you for your order!
983572|0|Thank you for your order!
983574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983576|0|Thank you for your order!
983577|0|Thank you for your order!
983578|0|Thank you for your order!
983580|0|Thank you for your order!
983584|0|Thank you for your order!
983584|1|This order was submitted through our Customer Zone.
983584|2|Your Order will ship Today 06-24-2024
983585|0|Thank you for your order!
983586|0|Thank you for your order!
983588|0|Thank you for your order!
983589|0|Thank you for your order!
983591|0|Thank you for your order!
983592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983596|0|Thank you for your order!
983597|0|Thank you for your order!
983599|0|Thank you for your order!
983600|0|Thank you for your order!
983601|0|Thank you for your order!
983603|0|Refer to RGA# 60927
983603|1|Customer Ordered In Error
983605|0|LCH40-SZF16S-55-A
983605|1|This part is non-standard stock items and considered
983605|2|specials.  Once a PO has been issued these items
983605|3|cannot be cancelled or returned.
983605|4|Thank you for your order!
983606|0|Thank you for your order!
983606|1|Your Order will ship Today 06-24-2024
983607|0|Refer to RGA# 60936
983607|1|Customer Ordered In Error
983609|0|Refer to RGA# 60935
983609|1|Customer Ordered In Error
983613|0|Thank you for your order!
983613|1|This item is good in stock and will ship in 1-2
983613|2|business days.
983618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983621|0|Thank you for your order!
983621|1|Your Order will ship Today 06-25-2024
983622|0|Thank you for your order!
983622|1|Your Order will ship Today 06-25-2024
983623|0|Thank you for your order!
983623|1|Your Order will ship Today 06-25-2024
983624|0|Thank you for your order!
983624|1|Your Order will ship Today 06-25-2024
983625|0|Thank you for your order!
983625|1|Your Order will ship Today 06-25-2024
983626|0|Thank you for your order!
983626|1|Your Order will ship Today 06-25-2024
983627|0|Thank you for your order!
983629|0|Thank you for your order!
983630|0|Thank you for your order!
983630|1|This order was submitted through our Customer Zone.
983630|2|Your Order will ship Today 06-25-2024
983631|0|Thank you for your order!
983633|0|Thank you for your order!
983634|0|Thank you for your order!
983635|0|Thank you for your order!
983637|0|Thank you for your order!
983638|0|Thank you for your order!
983639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983642|0|Thank you for your order!
983644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983646|0|Thank you for your order!
983647|0|Thank you for your order!
983648|0|Thank you for your order!
983650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983651|0|Thank you for your order!
983652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983654|0|Thank you for your order!
983655|0|Thank you for your order!
983656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983657|0|Thank you for your order!
983659|0|Thank you for your order!
983660|0|Tooling Certificate Number: 13485-4524-062524
983660|1|Do Not Mail Invoice
983662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983663|0|NC5001-2000-8.00CP Special Shell Mill holder
983663|1|are non-standard stock items and considered
983663|2|specials.  Once a PO has been issued these items
983663|3|cannot be cancelled or returned.
983664|0|Thank you for your order!
983665|0|Tooling Certificate Number: 13485-4547-062524
983665|1|Do Not Mail Invoice
983666|0|Thank you for your order!
983666|1|This order was submitted through our Customer Zone.
983666|2|Stock items on your order will ship today 06-25-2024.
983666|3|3pcs NCAT40-SF10-130CP on backorder. ETA pending from
983666|4|factory.
983667|0|Thank you for your order!
983667|1|This order was submitted through our Customer Zone.
983667|2|Your Order will ship Today 06-25-2024
983668|0|Thank you for your order!
983669|0|Thank you for your order!
983670|0|Thank you for your order!
983672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983673|0|Thank you for your order!
983674|0|Thank you for your order!
983676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983677|0|Thank you for your order!
983678|0|Thank you for your order!
983679|0|Thank you for your order!
983680|0|Thank you for your order!
983682|0|Thank you for your order!
983684|0|Thank you for your order!
983685|0|Thank you for your order!
983687|0|Thank you for your order!
983689|0|Thank you for your order!
983690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983691|0|Tooling Certificate Number: 13485-4754-062524
983691|1|Do Not Mail Invoice
983692|0|Thank you for your order!
983693|0|Thank you for your order!
983694|0|Thank you for your order!
983695|0|Thank you for your order!
983695|1|This order was submitted through our Customer Zone.
983695|2|Your Order will ship Today 06-25-2024
983696|0|Thank you for your order!
983697|0|Thank you for your order!
983700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983701|0|Thank you for your order!
983702|0|Tooling Certificate Number: 13195-4750-062524
983702|1|Do Not Mail Invoice
983703|0|Thank you for your order!
983705|0|Thank you for your order!
983706|0|Thank you for your order!
983706|1|This order was submitted through our Customer Zone.
983706|2|Your Order will ship Today 06-25-2024
983707|0|Thank you for your order!
983710|0|Thank you for your order!
983711|0|Thank you for your order!
983712|0|Thank you for your order!
983713|0|Thank you for your order!
983713|1|This order was submitted through our Customer Zone.
983713|2|Your Order will ship Today 06-25-2024
983716|0|Thank you for your order!
983717|0|Thank you for your order!
983718|0|Thank you for your order!
983719|0|Thank you for your order!
983720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983723|0|Thank you for your order!
983724|0|Thank you for your order!
983726|0|Thank you for your order!
983727|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:4732
983728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983731|0|Thank you for your order!
983732|0|Thank you for your order!
983733|0|Thank you for your order!
983734|0|Branch transfer
983735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983737|0|Thank you for your order!
983738|0|Thank you for your order!
983739|0|Thank you for your order!
983740|0|Thank you for your order!
983742|0|Thank you for your order!
983743|0|Thank you for your order!
983744|0|Thank you for your order!
983745|0|Thank you for your order!
983746|0|Thank you for your order!
983748|0|Thank you for your order!
983749|0|Thank you for your order!
983751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983752|0|Thank you for your order!
983753|0|Thank you for your order!
983754|0|Thank you for your order!
983756|0|Thank you for your order!
983758|0|Thank you for your order!
983760|0|IMTS Shirts
983761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983762|0|IMTS Shirts
983763|0|Thank you for your order!
983764|0|Thank you for your order!
983765|0|IMTS Shirts
983767|0|Thank you for your order!
983768|0|IMTS Shirts and LN Stadium Blankets
983770|0|Thank you for your order!
983771|0|Thank you for your order!
983773|0|Thank you for your order!
983775|0|Thank you for your order!
983776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983778|0|Thank you for your order!
983779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983780|0|Do Not Mail Invoice.
983781|0|Thank you for your order!
983782|0|Thank you for your order!
983783|0|Thank you for your order!
983784|0|Thank you for your order!
983786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983789|0|Thank you for your order!
983790|0|Thank you for your order!
983791|0|Thank you for your order!
983795|0|Thank you for your order!
983796|0|Thank you for your order!
983797|0|Thank you for your order!
983798|0|Thank you for your order!
983799|0|Thank you for your order!
983800|0|BRANCH TRANSFER
983801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983802|0|Thank you for your order!
983805|0|Thank you for your order!
983806|0|Thank you for your order!
983808|0|Thank you for your order!
983809|0|Thank you for your order!
983811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983812|0|Thank you for your order!
983814|0|Thank you for your order!
983815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983816|0|DO NOT MAIL
983818|0|Thank you for your order!
983819|0|Thank you for your order!
983820|0|Thank you for your order!
983821|0|Thank you for your order!
983822|0|Thank you for your order!
983824|0|Thank you for your order!
983827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983828|0|Thank you for your order!
983830|0|BRANCH TRANSFER
983833|0|Thank you for your order!
983834|0|Thank you for your order!
983835|0|Thank you for your order!
983836|0|This item was originally billed on Invoice #2402477
983836|1|and did not ship.
983836|2|Replacement on SO# 983792.
983836|3|Incorrect item to be returned on IPS-60961.
983837|0|Thank you for your order!
983839|0|Thank you for your order!
983841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983843|0|Thank you for your order!
983844|0|Branch transfer
983845|0|Thank you for your order!
983846|0|Thank you for your order!
983847|0|Branch transfer
983848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983854|0|Tooling Certificate Number: 7585-4755-062624
983855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983856|0|Refer to RGA#60894
983856|1|Ordered In Error
983857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983859|0|Tooling Certificate Number: 13687-4756-062624
983861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983863|0|Thank you for your order!
983863|1|This order was submitted through our Customer Zone.
983863|2|Your Order will ship Today 06-27-2024
983864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983865|0|Thank you for your order!
983866|0|Thank you for your order!
983867|0|Thank you for your order!
983868|0|Thank you for your order!
983869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983870|0|Thank you for your order!
983872|0|Thank you for your order!
983873|0|Thank you for your order!
983874|0|Thank you for your order!
983875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983878|0|Tooling Certificate Number: 8270-4753-062724
983878|1|Do Not Mail Invoice
983879|0|Thank you for your order!
983880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983883|0|Thank you for your order!
983885|0|Thank you for your order!
983886|0|Thank you for your order!
983887|0|Thank you for your order!
983888|0|Thank you for your order!
983889|0|Thank you for your order!
983890|0|Thank you for your order!
983891|0|Thank you for your order!
983892|0|Thank you for your order!
983893|0|Thank you for your order!
983894|0|Thank you for your order!
983895|0|Thank you for your order!
983896|0|Thank you for your order!
983897|0|Thank you for your order!
983898|0|Thank you for your order!
983901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983902|0|Thank you for your order!
983903|0|Thank you for your order!
983904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983907|0|Thank you for your order!
983908|0|Thank you for your order!
983909|0|Thank you for your order!
983910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983911|0|Thank you for your order!
983912|0|Thank you for your order!
983912|1|This order was submitted through our Customer Zone.
983912|2|Your Order will ship Today 06-27-2024
983913|0|BRANCH TRANSFER
983914|0|Thank you for your order!
983915|0|Thank you for your order!
983916|0|KM20 Q are considered specials. Once a PO
983916|1|has been issued it cannot be cancelled or returned.
983917|0|DO NOT MAIL
983918|0|Thank you for your order!
983920|0|Thank you for your order!
983921|0|Thank you for your order!
983922|0|Thank you for your order!
983922|1|This order was submitted through our Customer Zone.
983922|2|Your Order will ship Today 06-27-2024
983923|0|Thank you for your order!
983923|1|This order was submitted through our Customer Zone.
983923|2|Your Order will ship Today 06-27-2024
983924|0|Thank you for your order!
983925|0|Thank you for your order!
983926|0|These items were originally billed on Invoice#2404159.
983926|1|This credit is for memo purposes only.
983926|2|This credit has been applied to the invoice.
983926|3|Credit and rebill to include IMTS promo discount.
983927|0|Replaces Invoice# 2404159
983927|1|Rebill to include IMTS promo discount
983929|0|Thank you for your order!
983930|0|This order was submitted through our Customer Zone.
983931|0|Thank you for your order!
983931|1|This order was submitted through our Customer Zone.
983931|2|Your Order will ship Today 06-27-2024
983933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983941|0|Thank you for your order!
983944|0|Thank you for your order!
983945|0|Thank you for your order!
983947|0|Thank you for your order!
983948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983950|0|Thank you for your order!
983951|0|Thank you for your order!
983954|0|Thank you for your order!
983955|0|BT from Y0 Cons WH to Trunk.
983955|1|Original case holder was NCAT40 and they wanted BT40
983956|0|Thank you for your order!
983957|0|Thank you for your order!
983959|0|Thank you for your order!
983960|0|Discount reflects non-returnable items
983963|0|Thank you for your order!
983964|0|Tooling Certificate Number: 5440-4531-053024
983964|1|Do Not Mail Invoice
983964|2|Refer to RGA# 60943
983964|3|Incorrect Product Shipped
983965|0|Thank you for your order.
983965|1|Your order will ship within 1-2 business days.
983966|0|Branch Transfer
983967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983969|0|Thank you for your order!
983969|1|Your order will ship within 1-2 business days.
983970|0|Olympus Aerospace (Trucast) SF Demo approved by Osmar
983970|1|EXP: 5/30/2024
983970|2|Not used in test after all & returned on RGA# TRU-60920
983971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983972|0|Thank you for your order!
983972|1|This order was submitted through our Customer Zone.
983972|2|Your Order will ship Today 06-28-2024
983973|0|Tooling Certificate Number: 25000-4661-062824
983973|1|Do Not Mail Invoice
983974|0|Thank you for your order!
983975|0|Thank you for your order!
983976|0|Thank you for your order!
983977|0|Thank you for your order!
983978|0|Thank you for your order!
983979|0|Thank you for your order!
983980|0|Thank you for your order!
983981|0|Thank you for your order!
983983|0|Thank you for your order!
983985|0|Thank you for your order!
983986|0|Thank you for your order!
983987|0|Thank you for your order!
983988|0|Thank you for your order!
983988|1|This order was submitted through our Customer Zone.
983988|2|Your Order will ship Today 06-28-2024
983990|0|Refer to RGA# 60874
983990|1|Order Entry Error
983991|0|Thank you for your order!
983992|0|Thank you for your order!
983993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
983999|0|Thank you for your order!
984001|0|Thank you for your order!
984002|0|Tooling Certificate Number: 25000-4661-062824
984002|1|Do Not Mail Invoice
984003|0|Thank you for your order!
984004|0|Thank you for your order!
984005|0|Thank you for your order!
984007|0|Thank you for your order!
984008|0|Yamazen Open House - 6/5 & 6/6/24
984008|1|EXP: 06/15/2024
984008|2|Returned on RGA# TRU-60918. All Presetter items still
984008|3|awaiting inspection by Eric Hartman so not BT'd back
984008|4|yet.
984012|0|Thank you for your order!
984013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984014|0|Thank you for your order!
984015|0|Thank you for your order!
984016|0|Thank you for your order!
984019|0|Thank you for your order!
984020|0|Thank you for your order!
984022|0|Thank you for your order!
984024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984027|0|Thank you for your order!
984028|0|Branch Transfer
984029|0|Thank you for your order!
984029|1|This order was submitted through our Customer Zone.
984029|2|Your Order will ship Today 06-28-2024
984030|0|Branch Transfer
984031|0|Thank you for your order!
984032|0|Thank you for your order!
984033|0|Thank you for your order!
984034|0|Thank you for your order!
984037|0|Thank you for your order!
984037|1|This order was submitted through our Customer Zone.
984037|2|Your Order will ship Today 06-28-2024
984040|0|Consignment for 6 months has been approved by Osmar
984040|1|Takeuchi. Draw Screw modifications based on data from
984040|2|Meredith. COI on file w/GPO.
984040|3|EXP: 12/31/2024
984042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984043|0|Thank you for your order!
984044|0|Thank you for your order!
984045|0|Thank you for your order!
984046|0|Thank you for your order!
984047|0|Branch Transfer
984048|0|Thank you for your order!
984049|0|Thank you for your order!
984052|0|Tooling Certificate Number: 8270-4684-062824
984052|1|Do Not Mail Invoice
984052|3|Replacement against Lyndex-Nikken RGA #OIE-60922
984053|0|Thank you for your order!
984054|0|Thank you for your order!
984054|1|This order was submitted through our Customer Zone.
984054|2|Your Order will ship Today 06-28-2024
984055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984057|0|Thank you for your order!
984060|0|Thank you for your order!
984061|0|Thank you for your order!
984062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984066|0|Thank you for your order!
984067|0|Thank you for your order!
984068|0|Thank you for your order!
984069|0|Replacement against Lyndex-Nikken RGA #OIE-60970
984072|0|Thank you for your order!
984072|1|This order was submitted through our Customer Zone.
984072|2|Your Order will ship Today 06-28-2024
984073|0|Thank you for your order!
984075|0|Tooling Certificate Promo Number: 25000-4757-062824
984076|0|Tooling Certificate Promo Number: 25000-4758-062824
984077|0|Test vs Rego PG. Approved by Frank Fullone.
984077|1|EXP: 12/30/2024
984078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984080|0|Thank you for your order!
984080|1|Your Order will ship Today 07-01-2024
984081|0|Thank you for your order!
984081|1|Your Order will ship Today 07-01-2024
984082|0|Thank you for your order!
984082|1|Your Order will ship Today 07-01-2024
984083|0|Thank you for your order!
984083|1|Your Order will ship Today 07-01-2024
984084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984088|0|Thank you for your order!
984089|0|Thank you for your order!
984090|0|Do Not Mail Invoice - Amazon Vendor Central Order
984091|0|Thank you for your order!
984092|0|Thank you for your order!
984093|0|Thank you for your order!
984094|0|Do Not Mail Invoice - Amazon Vendor Central Order
984094|1|UPS Tracking# 1ZA4W7630357236994
984095|0|Thank you for your order!
984096|0|Do Not Mail Invoice - Amazon Vendor Central Order
984097|0|Do Not Mail Invoice - Amazon Vendor Central Order
984098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984100|0|Thank you for your order!
984101|0|Thank you for your order!
984102|0|Thank you for your order!
984102|1|This order was submitted through our Customer Zone.
984102|2|Your Order will ship Today 07-01-2024
984103|0|Yamazen Open House - 6/19-6/20/24 Must arrive by 6/17
984103|1|Approved by Osmar
984103|2|EXP: 06/25/2024
984103|3|Returned on RGA# TRU-60944 and inspected -all to WH1
984104|0|Do Not Mail Invoice - Amazon Vendor Central Order
984105|0|Do Not Mail Invoice - Amazon Vendor Central Order
984106|0|Thank you for your order!
984107|0|This is considered non-standard stock and a special.
984107|1|Once a PO has been issued it cannot be cancelled or
984107|2|returned.
984108|0|Thank you for your order!
984110|0|Thank you for your order!
984112|0|Tooling Certificate Number: E13090-4250-070124
984112|1|Do Not Mail Invoice
984113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984116|0|Thank you for your order!
984118|0|Thank you for your order!
984119|0|Do Not Mail Invoice - Amazon Vendor Central Order
984120|0|Thank you for your order!
984121|0|Thank you for your order!
984123|0|Thank you for your order!
984126|0|DO NOT MAIL
984127|0|Thank you for your order!
984128|0|Thank you for your order!
984129|0|Thank you for your order!
984130|0|Thank you for your order!
984131|0|Thank you for your order!
984133|0|Thank you for your order!
984134|0|Thank you for your order!
984134|1|This order was submitted through our Customer Zone.
984134|2|Your Order will ship Today 07-01-2024
984135|0|Thank you for your order!
984137|0|Thank you for your order!
984138|0|Thank you for your order!
984139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984141|0|Thank you for your order!
984142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984144|0|Thank you for your order!
984144|1|This order was submitted through our Customer Zone.
984144|2|Your Order will ship Today 07-01-2024
984145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984147|0|Refer to RGA#60956
984147|1|Ordered In Error
984149|0|Refer to RGA#60957
984149|1|Ordered In Error
984153|0|Thank you for your order!
984159|0|Refer to RGA#2402547
984159|1|Ordered In Error
984160|0|Thank you for your order!
984168|0|Do Not Mail Invoice - Amazon Vendor Central Order
984169|0|Credit and rebill to correct Bill To.
984174|0|Tooling Certificate Number: 5440-4531-070124
984174|1|Do Not Mail Invoice
984176|0|Do Not Mail Invoice - Amazon Vendor Central Order
984184|0|Thank you for your order!
984185|0|Thank you for your order!
984187|0|Thank you for your order!
984188|0|BRANCH TRANSFER
984189|0|Thank you for your order!
984190|0|Thank you for your order!
984191|0|Thank you for your order!
984192|0|Thank you for your order!
984193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984195|0|Thank you for your order!
984198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984201|0|Thank you for your order!
984202|0|Test cut in conjunction with AFI.
984202|1|Approved by Osmar Takeuchi
984202|2|EXP: 07/12/2024
984204|0|Thank you for your order!
984205|0|Thank you for your order!
984206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984208|0|Thank you for your order!
984208|1|Your Order will ship Today 07-02-2024
984209|0|Thank you for your order!
984209|1|Your Order will ship Today 07-02-2024
984210|0|Thank you for your order!
984210|1|Your Order will ship Today 07-02-2024
984211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984212|0|Thank you for your order!
984213|0|Thank you for your order!
984214|0|Thank you for your order!
984215|0|Thank you for your order!
984217|0|Thank you for your order.
984217|1|Your order will ship within 1-2 business days.
984218|0|Thank you for your order!
984220|0|These items were originally billed on Invoice#2402757.
984220|1|This credit is for memo purposes only.
984220|2|This credit has been applied to the invoice.
984220|3|Credit and rebill to the Bill To Account.
984221|0|Shipped on 6/10/24
984222|0|Thank you for your order!
984223|0|Thank you for your order!
984224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984225|0|Mazak IMTS Consignment tooling to be returned after
984225|1|show. Display purposes only. Approved by Osmar Takeuchi
984225|2|EXP: 9/30/2024
984227|0|Thank you for your order!
984231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984232|0|Thank you for your order!
984233|0|Thank you for your order!
984234|0|Thank you for your order!
984235|0|Thank you for your order!
984236|0|Thank you for your order!
984237|0|Thank you for your order!
984238|0|Thank you for your order!
984239|0|Thank you for your order!
984240|0|Thank you for your order!
984241|0|Thank you for your order!
984241|1|This order was submitted through our Customer Zone.
984241|2|Your Order will ship Today 07-02-2024
984242|0|Thank you for your order!
984243|0|Thank you for your order!
984244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984246|0|Thank you for your order!
984247|0|Thank you for your order!
984250|0|Thank you for your order!
984251|0|Branch transfer
984253|0|Thank you for your order!
984254|0|Thank you for your order!
984255|0|Thank you for your order!
984256|0|Thank you for your order!
984257|0|Thank you for your order!
984259|0|Thank you for your order!
984260|0|Thank you for your order!
984261|0|Thank you for your order!
984262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984264|0|Thank you for your order!
984265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984267|0|Thank you for your order!
984268|0|Thank you for your order!
984270|0|Thank you for your order!
984270|1|This order was submitted through our Customer Zone.
984270|2|Your Order will ship Today 07-02-2024
984271|0|Thank you for your order!
984272|0|Thank you for your order!
984273|0|Thank you for your order!
984274|0|Tooling Certificate Number: 5440-4531-070224
984274|1|Do Not Mail Invoice
984275|0|Thank you for your order!
984276|0|These are non-standard stock items and considered
984276|1|specials.  Once a PO has been issued these items
984276|2|cannot be cancelled or returned.
984277|0|Thank you for your order!
984278|0|Thank you for your order!
984279|0|Thank you for your order!
984281|0|Refer to RGA# 60953
984281|1|Customer Ordered In Error
984282|0|These are non-standard stock items and considered
984282|1|specials.  Once a PO has been issued these items
984282|2|cannot be cancelled or returned.
984283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984286|0|Thank you for your order!
984286|1|This order was submitted through our Customer Zone.
984286|2|Your Order will ship Today 07-02-2024
984287|0|Thank you for your order!
984288|0|Thank you for your order!
984289|0|Thank you for your order!
984292|0|Thank you for your order!
984294|0|Thank you for your order!
984295|0|Thank you for your order!
984298|0|Thank you for your order!
984299|0|Thank you for your order!
984300|0|Thank you for your order!
984301|0|Thank you for your order!
984302|0|Thank you for your order!
984303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984305|0|Thank you for your order!
984305|1|Your order will ship in 1-2 business days.
984306|0|Thank you for your order!
984306|1|Your order will ship in 1-2 business days.
984308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984309|0|Refer to RGA# 60931
984309|1|Customer Ordered In Error
984310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984311|0|Thank you for your order!
984311|1|Your Order will ship Today 07-03-2024
984312|0|Thank you for your order!
984312|1|Your Order will ship Today 07-03-2024
984313|0|Thank you for your order!
984313|1|Your Order will ship Today 07-03-2024
984314|0|Thank you for your order!
984314|1|Your Order will ship Today 07-03-2024
984315|0|Thank you for your order!
984315|1|Your Order will ship Today 07-03-2024
984316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984317|0|Thank you for your order!
984317|1|This order was submitted through our Customer Zone.
984318|0|Thank you for your order!
984320|0|Thank you for your order!
984320|1|Reship of SO# 982379 that came back to Mundelein.
984321|0|Thank you for your order!
984322|0|Thank you for your order!
984323|0|BRANCH TRANSFER
984324|0|BRANCH TRANSFER
984325|0|Tooling Certificate Number: 13687-4759-070324
984327|0|Thank you for your order!
984328|0|Thank you for your order!
984331|0|Tooling Certificate Number: 13687-4759-070324
984331|1|Do Not Mail Invoice
984332|0|Thank you for your order!
984333|0|Thank you for your order!
984337|0|DO NOT MAIL INVOICE
984337|1|Thank you for your order!
984338|0|Thank you for your order!
984339|0|Thank you for your order!
984341|0|Thank you for your order!
984342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984343|0|Thank you for your order!
984346|0|Thank you for your order!
984347|0|Thank you for your order!
984348|0|Thank you for your order!
984349|0|Thank you for your order!
984350|0|Thank you for your order!
984351|0|Thank you for your order!
984353|0|Thank you for your order!
984354|0|Thank you for your order!
984355|0|Thank you for your order!
984356|0|Thank you for your order!
984357|0|Thank you for your order!
984358|0|Thank you for your order!
984359|0|Thank you for your order!
984360|0|Tooling Certificate Number: 25000-4683-070324
984360|1|Do Not Mail Invoice
984361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984362|0|Thank you for your order!
984363|0|Thank you for your order!
984367|0|Thank you for your order!
984369|0|Thank you for your order!
984370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984372|0|Thank you for your order!
984373|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
984373|1|25000-4683-070324 Freight Charges for SO# 984360
984374|0|Thank you for your order!
984375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984376|0|Thank you for your order!
984376|1|This order was submitted through our Customer Zone.
984376|2|Your Order will ship Today 07-03-2024
984377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984378|0|Thank you for your order!
984381|0|Thank you for your order!
984382|0|Thank you for your order!
984382|1|This order was submitted through our Customer Zone.
984382|2|Your Order will ship Today 07-03-2024
984384|0|Thank you for your order!
984386|0|Thank you for your order!
984388|0|Thank you for your order!
984390|0|Thank you for your order!
984393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984394|0|Thank you for your order!
984394|1|This order was submitted through our Customer Zone.
984394|2|Your Order will ship Today 07-03-2024
984397|0|Consignment E346PLUS-I40 approved by Frank Fullone
984397|1|EXP: 01/11/2025
984398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984399|0|Thank you for your order!
984400|0|Thank you for your order!
984401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984402|0|Thank you for your order!
984403|0|Thank you for your order!
984404|0|Consignment Presetter Accessories to go with Presetter
984404|1|at Butler Bros Syracuse offc. Approved by Frank Fullone
984404|2|EXP: 12/30/2024
984405|0|Returned from Yamazen Cleveland Show on RGA# TRU-60918
984405|1|Inspected by Eric Hartman-OK to go back to WH1 on all
984406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984407|0|Thank you for your order!
984408|0|Thank you for your order!
984409|0|Thank you for your order!
984410|0|Thank you for your order!
984411|0|Thank you for your order!
984412|0|Thank you for your order!
984413|0|Thank you for your order!
984414|0|Thank you for your order!
984415|0|Thank you for your order!
984416|0|Thank you for your order!
984417|0|Thank you for your order!
984418|0|Thank you for your order!
984419|0|Thank you for your order!
984420|0|Thank you for your order!
984421|0|Thank you for your order!
984422|0|Thank you for your order!
984423|0|Thank you for your order!
984424|0|Thank you for your order!
984425|0|Thank you for your order!
984425|1|Your Order will ship Monday 07-08-2024
984426|0|Thank you for your order!
984426|1|Your Order will ship Monday 07-08-2024
984427|0|Thank you for your order!
984427|1|Your Order will ship Monday 07-08-2024
984428|0|Thank you for your order!
984428|1|Your Order will ship Monday 07-08-2024
984429|0|IMTS display to be left in Yamazen IL showroom after.
984429|1|Not to be returned. Approved by Harry Kirihara.
984429|2|EXP: Gratis not to be returned.
984430|0|Thank you for your order!
984430|1|Your Order will ship Today 07-08-2024
984431|0|Thank you for your order!
984431|1|Your Order will ship Today 07-08-2024
984432|0|Thank you for your order!
984432|1|Your Order will ship Today 07-08-2024
984433|0|Thank you for your order!
984433|1|Your Order will ship Today 07-08-2024
984434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984440|0|Thank you for your order!
984442|0|Thank you for your order!
984444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984445|0|Thank you for your order!
984446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984447|0|Thank you for your order!
984449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984451|0|Thank you for your order!
984453|0|Thank you for your order!
984454|0|Thank you for your order!
984455|0|Thank you for your order!
984457|0|Thank you for your order!
984458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984459|0|Thank you for your order!
984459|1|This order was submitted through our Customer Zone.
984459|2|Your Order will ship Today 07-08-2024
984461|0|Thank you for your order!
984463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984467|0|Thank you for your order!
984468|0|Thank you for your order!
984470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984472|0|Thank you for your order!
984474|0|Tooling Certificate Number: 19450-4649-070824
984474|1|Do Not Mail Invoice
984475|0|Thank you for your order!
984476|0|Thank you for your order!
984477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984479|0|Thank you for your order!
984480|0|Thank you for your order!
984481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984482|0|Thank you for your order!
984483|0|Thank you for your order!
984484|0|Thank you for your order!
984485|0|Thank you for your order!
984495|0|Thank you for your order!
984496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984500|0|Thank you for your order!
984502|0|Thank you for your order!
984504|0|Thank you for your order!
984505|0|Thank you for your order!
984506|0|Thank you for your order!
984508|0|Thank you for your order!
984509|0|Thank you for your order!
984510|0|Tooling Certificate Number: 8092-2389-070824
984510|1|Do Not Mail Invoice
984512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984518|0|Thank you for your order!
984521|0|Thank you for your order!
984522|0|Thank you for your order!
984523|0|Thank you for your order!
984524|0|Thank you for your order!
984528|0|Thank you for your order!
984531|0|Tooling Certificate Number: 13687-4127-070824
984531|1|Do Not Mail Invoice
984531|2|cannot be cancelled or returned.
984533|0|Thank you for your order!
984534|0|Thank you for your order!
984535|0|Thank you for your order!
984536|0|Thank you for your order!
984537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984538|0|Thank you for your order!
984539|0|Refer to RGA# 60973
984539|1|Customer Ordered In Error
984542|0|Thank you for your order!
984543|0|Thank you for your order!
984543|1|Your order will ship in 1-2 business days.
984544|0|Refer to RGA# 60933
984544|1|Customer Ordered In Error
984546|0|Thank you for your order!
984547|0|Refer to RGA# 60946
984547|1|Incorrect Product Shipped
984548|0|BRANCH TRANSFER
984551|0|Thank you for your order!
984552|0|Thank you for your order!
984553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984554|0|IMTS display to be left in Yamazen IL showroom after.
984554|1|Not to be returned. Approved by Harry Kirihara.
984554|2|EXP: Gratis not to be returned.
984555|0|IMTS display to be left in Yamazen IL showroom after.
984555|1|Not to be returned. Approved by Harry Kirihara.
984555|2|EXP: Gratis not to be returned.
984556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984558|0|Thank you for your order!
984559|0|Thank you for your order!
984560|0|Thank you for your order!
984560|1|This order was submitted through our Customer Zone.
984560|2|Your Order will ship Today 07-09-2024
984562|0|Thank you for your order!
984563|0|Thank you for your order!
984564|0|Thank you for your order!
984565|0|Thank you for your order!
984566|0|Thank you for your order!
984567|0|Thank you for your order!
984568|0|Thank you for your order!
984569|0|Thank you for your order!
984570|0|Thank you for your order!
984572|0|Thank you for your order!
984574|0|Thank you for your order!
984576|0|Thank you for your order!
984578|0|Thank you for your order!
984579|0|Thank you for your order!
984582|0|Thank you for your order!
984582|1|This order was submitted through our Customer Zone.
984582|2|Your Order will ship Today 07-09-2024
984584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984586|0|Tooling Certificate Number: 5410-4760-070924
984589|0|Thank you for your order!
984590|0|Thank you for your order!
984591|0|Thank you for your order!
984592|0|Thank you for your order!
984592|1|This order was submitted through our Customer Zone.
984592|2|Your Order will ship Today 07-09-2024
984593|0|Thank you for your order!
984595|0|Thank you for your order!
984596|0|Thank you for your order!
984598|0|Thank you for your order!
984601|0|Thank you for your order!
984602|0|Thank you for your order!
984603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984605|0|Thank you for your order!
984606|0|Thank you for your order!
984607|0|Refer to RGA#60974
984607|1|Ordered In Error
984608|0|Thank you for your order!
984609|0|Thank you for your order!
984610|0|Thank you for your order!
984613|0|Thank you for your order!
984614|0|Thank you for your order!
984615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984616|0|Thank you for your order!
984616|1|This order was submitted through our Customer Zone.
984616|2|Your Order will ship Today 07-09-2024
984617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984618|0|Thank you for your order!
984619|0|DO NOT MAIL INVOICE
984619|1|Replacement for SO#983530/PO#Vbl Mike Warranty
984619|2|Inv#2403900
984621|0|Thank you for your order!
984622|0|Thank you for your order!
984624|0|Thank you for your order!
984625|0|Thank you for your order!
984626|0|Thank you for your order!
984627|0|Thank you for your order!
984632|0|Thank you for your order!
984633|0|Thank you for your order!
984634|0|Thank you for your order!
984635|0|Thank you for your order!
984637|0|Thank you for your order!
984637|1|Your Order will ship Today 07-09-2024
984638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984639|0|Thank you for your order!
984639|1|Your Order will ship Today 07-09-2024
984641|0|Thank you for your order!
984642|0|Thank you for your order!
984643|0|Thank you for your order!
984644|0|Thank you for your order!
984645|0|Thank you for your order!
984647|0|Thank you for your order!
984647|1|This order was submitted through our Customer Zone.
984647|2|Your order will ship Wednesday 07-10-2024
984649|0|Thank you for your order!
984650|0|Thank you for your order!
984651|0|Thank you for your order!
984652|0|Do Not Mail Invoice - Amazon Vendor Central Order
984653|0|Refer to RGA#60975
984653|1|Ordered In Error
984654|0|Do Not Mail Invoice - Amazon Vendor Central Order
984655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984658|0|Thank you for your order!
984660|0|Thank you for your order!
984664|0|Thank you for your order!
984665|0|Thank you for your order!
984665|1|This order was submitted through our Customer Zone.
984665|2|Your Order will ship Today 07-10-2024
984666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984667|0|Thank you for your order!
984669|0|Thank you for your order!
984670|0|Thank you for your order!
984671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984672|0|Thank you for your order!
984674|0|Thank you for your order!
984676|0|Thank you for your order!
984677|0|Thank you for your order!
984679|0|Thank you for your order!
984680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984681|0|Thank you for your order!
984682|0|Thank you for your order!
984682|1|This order was submitted through our Customer Zone.
984682|2|Your Order will ship Today 07-10-2024
984684|0|Thank you for your order!
984686|0|Thank you for your order!
984687|0|Thank you for your order!
984689|0|DO NOT MAIL
984690|0|Thank you for your order!
984691|0|Thank you for your order!
984692|0|Thank you for your order!
984693|0|Tooling Certificate Number: 13687-4696-041824
984693|1|Do Not Mail Invoice
984693|2|Refer to RGA# 60990
984693|3|Customer Ordered In Error
984694|0|Thank you for your order!
984696|0|Thank you for your order!
984698|0|Tooling Certificate Number: 13687-4527-071024
984698|1|Do Not Mail Invoice
984700|0|Thank you for your order!
984701|0|Tooling Certificate Number: 13687-4696-071024
984701|1|Do Not Mail Invoice
984704|0|Thank you for your order!
984705|0|Thank you for your order!
984706|0|Thank you for your order!
984707|0|Thank you for your order!
984709|0|Thank you for your order!
984709|1|These items are good in stock and shipping in 1-2
984709|2|business days.
984711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984713|0|Thank you for your order!
984714|0|Thank you for your order!
984714|1|Your Order will ship Today 07-10-2024
984715|0|Thank you for your order!
984715|1|This order was submitted through our Customer Zone.
984715|2|Your order will ship today 07-10-2024.
984716|0|Thank you for your order!
984717|0|Thank you for your order!
984717|1|Your Order will ship Today 07-10-2024
984718|0|Thank you for your order!
984718|1|Your Order will ship Today 07-10-2024
984719|0|Thank you for your order!
984719|1|Your Order will ship Today 07-10-2024
984720|0|Thank you for your order!
984721|0|Thank you for your order!
984722|0|Thank you for your order!
984722|1|Your Order will ship Today 07-10-2024
984723|0|Thank you for your order!
984724|0|Thank you for your order!
984724|1|Your Order will ship Today 07-10-2024
984725|0|Thank you for your order!
984726|0|Thank you for your order!
984727|0|Thank you for your order!
984728|0|Replacement against Lyndex-Nikken RGA #OEE-60994
984730|0|Testcut with MSC approved by Osmar Takeuchi.
984730|1|EXP: 07/31/2024
984731|0|Refer to RGA# 60979
984731|1|Customer Ordered In Error
984732|0|Refer to RGA# 60831
984732|1|Customer Ordered In Error
984733|0|Thank you for your order!
984734|0|Refer to RGA# 60959
984734|1|Customer Ordered In Error
984735|0|Thank you for your order!
984737|0|Thank you for your order!
984739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984742|0|BRANCH TRANSFER
984743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984746|0|IMTS Shirt
984747|0|IMTS Shirt
984748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984749|0|IMTS Shirt
984750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984751|0|Thank you for your order!
984751|1|Your Order will ship Today 07-11-2024
984752|0|Thank you for your order!
984752|1|Your Order will ship Today 07-11-2024
984753|0|Thank you for your order!
984753|1|Your Order will ship Today 07-11-2024
984754|0|Thank you for your order!
984754|1|Your Order will ship Today 07-11-2024
984755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984756|0|Thank you for your order!
984757|0|Do Not Mail Invoice - Amazon Vendor Central Order
984758|0|Thank you for your order!
984759|0|Thank you for your order!
984761|0|Do Not Mail Invoice - Amazon Vendor Central Order
984762|0|Thank you for your order!
984765|0|Thank you for your order!
984766|0|Do Not Mail Invoice - Amazon Vendor Central Order
984767|0|Do Not Mail Invoice - Amazon Vendor Central Order
984768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984769|0|Tooling Certificate Number: 13205-4464-071124
984769|1|Do Not Mail Invoice
984771|0|Thank you for your order!
984771|1|This order was submitted through our Customer Zone.
984771|2|Your Order will ship Today 07-11-2024
984772|0|Thank you for your order!
984775|0|Thank you for your order!
984776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984777|0|Thank you for your order!
984778|0|Branch transfer
984779|0|Thank you for your order!
984780|0|Thank you for your order!
984782|0|Do Not Mail Invoice - Amazon Vendor Central Order
984783|0|Thank you for your order!
984784|0|Thank you for your order!
984785|0|Do Not Mail Invoice - Amazon Vendor Central Order
984786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984787|0|These items were originally billed on Invoice#2404941.
984787|1|This credit is for memo purposes only.
984787|2|This credit has been applied to the invoice.
984787|3|Credit and rebill to correct discount.
984788|0|Replaces INV# 2404941
984788|1|Rebill to correct discount
984789|0|Thank you for your order!
984790|0|Do Not Mail Invoice - Amazon Vendor Central Order
984791|0|Thank you for your order!
984792|0|Thank you for your order!
984793|0|Thank you for your order!
984796|0|Thank you for your order!
984797|0|Thank you for your order!
984798|0|Thank you for your order!
984799|0|Thank you for your order!
984800|0|Thank you for your order!
984801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984804|0|Thank you for your order!
984805|0|Thank you for your order!
984806|0|Thank you for your order!
984807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984809|0|Thank you for your order!
984810|0|DO NOT MAIL
984811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984814|0|Thank you for your order!
984815|0|Thank you for your order!
984816|0|Tooling Certificate Number: E1029-4761-071124
984816|1|Thank you for your order!
984816|2|Thank you for your order!
984817|0|Thank you for your order!
984818|0|Thank you for your order!
984819|0|Thank you for your order!
984820|0|Thank you for your order!
984821|0|Thank you for your order!
984822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984823|0|Thank you for your order!
984824|0|Thank you for your order!
984826|0|Thank you for your order!
984830|0|Thank you for your order!
984831|0|Thank you for your order!
984832|0|These items were originally billed on Invoice#2404452.
984832|1|This credit is for memo purposes only.
984832|2|This credit has been applied to the invoice.
984832|3|Credit and rebill to correct the Bill To Account.
984834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984835|0|Replacement for SO#983228/PO#4010985/Inv#2403871
984836|0|Thank you for your order!
984836|1|Your Order will ship Today 07-11-2024
984837|0|Thank you for your order!
984838|0|Thank you for your order!
984839|0|Thank you for your order!
984840|0|Thank you for your order!
984841|0|Thank you for your order!
984841|1|Your Order will ship Today 07-11-2024
984842|0|Thank you for your order!
984843|0|Thank you for your order!
984846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984850|0|Refer to RGA#60814
984850|1|Quality Issue
984853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984854|0|Thank you for your order!
984856|0|Thank you for your order!
984858|0|Thank you for your order!
984859|0|Thank you for your order!
984860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984861|0|Thank you for your order!
984862|0|Refer to RGA#60921
984862|1|Stock Return
984864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984867|0|Do Not Mail Invoice.
984870|0|Do Not Mail Invoice.
984871|0|Thank you for your order!
984872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984874|0|Thank you for your order.
984874|1|Items are good in stock to ship within 1 business day.
984875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984875|1|Thank you for your order!
984876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984876|1|Thank you for your order!
984877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984877|1|Thank you for your order!
984878|0|Thank you for your order!
984878|1|This order was submitted through our Customer Zone.
984878|2|Your Order will ship Today 07-12-2024
984879|0|Thank you for your order!
984881|0|Thank you for your order!
984882|0|Thank you for your order!
984883|0|Thank you for your order!
984885|0|Thank you for your order!
984888|0|Thank you for your order!
984889|0|Thank you for your order!
984890|0|Thank you for your order!
984891|0|Thank you for your order!
984892|0|Thank you for your order!
984893|0|Thank you for your order!
984893|1|Thank you for your order!
984894|0|Thank you for your order!
984895|0|Thank you for your order!
984896|0|Thank you for your order!
984897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984898|0|Thank you for your order!
984898|1|Thank you for your order!
984899|0|Thank you for your order!
984900|0|Thank you for your order!
984901|0|Thank you for your order!
984902|0|Thank you for your order!
984903|0|Thank you for your order!
984904|0|Thank you for your order!
984905|0|Thank you for your order!
984906|0|Thank you for your order!
984906|1|Thank you for your order!
984907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984907|1|Thank you for your order!
984908|0|Thank you for your order!
984908|1|Thank you for your order!
984909|0|Thank you for your order!
984909|1|Thank you for your order!
984910|0|Thank you for your order!
984911|0|Thank you for your order!
984912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984912|1|Thank you for your order!
984913|0|Thank you for your order!
984914|0|Thank you for your order!
984915|0|Thank you for your order!
984916|0|Thank you for your order!
984916|1|Thank you for your order!
984917|0|Thank you for your order!
984917|1|Thank you for your order!
984918|0|Thank you for your order!
984918|1|Thank you for your order!
984919|0|Thank you for your order!
984919|1|Thank you for your order!
984920|0|Thank you for your order!
984921|0|Thank you for your order!
984921|1|Thank you for your order!
984922|0|Thank you for your order!
984922|1|Thank you for your order!
984923|0|Thank you for your order!
984923|1|Thank you for your order!
984924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984925|0|Tooling Certificate Number: E1029-4761-071224
984925|1|Do Not Mail Invoice
984925|2|Thank you for your order!
984925|3|Thank you for your order!
984925|4|Thank you for your order!
984927|0|Thank you for your order!
984928|0|Refer to RGA# 60981
984928|1|Customer Ordered In Error
984930|0|Refer to RGA# 60983
984930|1|Customer Ordered In Error
984931|0|Refer to RGA# 60991
984931|1|Customer Ordered In Error
984932|0|Thank you for your order!
984934|0|Refer to RGA# 60881
984934|1|Customer Ordered In Error
984935|0|Thank you for your order!
984935|1|Thank you for your order!
984935|2|Thank you for your order!
984935|3|Thank you for your order!
984937|0|Thank you for your order!
984937|1|Tooling Certificate Number: 13712TA-4762-071224
984938|0|Thank you for your order!
984939|0|Thank you for your order!
984939|1|Thank you for your order!
984940|0|Thank you for your order!
984940|1|Thank you for your order!
984941|0|Thank you for your order!
984941|1|Thank you for your order!
984942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984942|1|Thank you for your order!
984943|0|Thank you for your order!
984943|1|Thank you for your order!
984944|0|Thank you for your order!
984945|0|Thank you for your order!
984945|1|Thank you for your order!
984947|0|Thank you for your order!
984948|0|Thank you for your order!
984949|0|Thank you for your order!
984949|1|Thank you for your order!
984950|0|Thank you for your order!
984950|1|Thank you for your order!
984950|2|Thank you for your order!
984951|0|Thank you for your order!
984951|1|Thank you for your order!
984952|0|Thank you for your order!
984952|1|Thank you for your order!
984953|0|OSG Demo Cut project with DMG Mori. Gratis tooling.
984953|1|Approved by Harry
984953|2|EXP: 07/15/2026
984953|3|Thank you for your order!
984954|0|Thank you for your order!
984954|1|This order was submitted through our Customer Zone.
984955|0|Thank you for your order!
984956|0|Thank you for your order!
984956|1|Thank you for your order!
984957|0|Thank you for your order!
984957|1|Thank you for your order!
984958|0|Thank you for your order!
984959|0|Thank you for your order!
984959|1|Thank you for your order!
984960|0|Thank you for your order!
984961|0|Do Not Mail Invoice - Amazon Vendor Central Order
984962|0|Thank you for your order!
984963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984964|0|Thank you for your order!
984964|1|Your order will ship within 1-2 business days.
984965|0|Thank you for your order!
984966|0|Thank you for your order!
984967|0|Thank you for your order!
984968|0|Thank you for your order!
984969|0|Thank you for your order!
984970|0|Thank you for your order!
984971|0|Thank you for your order!
984972|0|Thank you for your order!
984972|1|This order was submitted through our Customer Zone.
984973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984973|1|Thank you for your order!
984974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984974|1|Thank you for your order!
984975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984975|1|Thank you for your order!
984976|0|Thank you for your order!
984977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
984979|0|Thank you for your order!
984980|0|Thank you for your order!
984982|0|Thank you for your order!
984983|0|Thank you for your order!
984984|0|Do Not Mail Invoice - Amazon Vendor Central Order
984986|0|Do Not Mail Invoice - Amazon Vendor Central Order
984987|0|Thank you for your order!
984987|1|This order was submitted through our Customer Zone.
984987|2|Your Order will ship Today 07-15-2024
984988|0|Do Not Mail Invoice - Amazon Vendor Central Order
984989|0|Thank you for your order!
984990|0|Thank you for your order!
984991|0|Thank you for your order!
984992|0|Thank you for your order!
984993|0|Do Not Mail Invoice - Amazon Vendor Central Order
984994|0|Thank you for your order!
984995|0|Do Not Mail Invoice - Amazon Vendor Central Order
984997|0|Thank you for your order!
984999|0|Thank you for your order!
985000|0|Thank you for your order!
985001|0|Thank you for your order!
985002|0|Thank you for your order!
985003|0|Thank you for your order!
985004|0|Thank you for your order!
985005|0|Thank you for your order!
985007|0|Thank you for your order!
985008|0|Thank you for your order!
985009|0|Thank you for your order!
985010|0|Thank you for your order!
985011|0|Branch transfer
985012|0|Thank you for your order!
985013|0|Thank you for your order!
985014|0|Thank you for your order!
985015|0|Thank you for your order!
985016|0|DO NOT MAIL
985017|0|Thank you for your order!
985017|1|1pc shipping today 7/15/24. Balance ETA 8/20/24
985018|0|Thank you for your order!
985019|0|Tooling Certificate Number: 13170TA-4465-071524
985019|1|Do Not Mail Invoice
985020|0|Thank you for your order!
985021|0|Thank you for your order!
985022|0|Thank you for your order!
985023|0|Thank you for your order!
985024|0|Thank you for your order!
985025|0|Thank you for your order!
985026|0|Thank you for your order!
985027|0|Thank you for your order!
985029|0|Branch Transfer
985030|0|Thank you for your order!
985031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985031|1|Thank you for your order!
985032|0|Thank you for your order!
985033|0|Thank you for your order!
985034|0|Thank you for your order!
985035|0|Thank you for your order!
985036|0|Thank you for your order!
985037|0|Thank you for your order!
985038|0|Thank you for your order!
985039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985039|1|Thank you for your order!
985040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985041|0|Thank you for your order!
985042|0|Thank you for your order!
985043|0|Thank you for your order!
985043|1|This order was submitted through our Customer Zone.
985043|2|Your Order will ship Today 07-15-2024
985044|0|Thank you for your order!
985045|0|Replacement for SO#984815 we apologize for the
985045|1|incorrect item shipping.
985046|0|Thank you for your order!
985047|0|Refer to RGA# 60950
985047|1|Customer Ordered In Error
985048|0|Thank you for your order!
985049|0|Thank you for your order!
985050|0|Thank you for your order!
985051|0|Refer to RGA# 60988
985051|1|Customer Ordered In Error
985052|0|Thank you for your order!
985053|0|Thank you for your order!
985054|0|Thank you for your order!
985054|1|This order was submitted through our Customer Zone.
985054|2|Your Order will ship Today 07-15-2024
985055|0|Thank you for your order!
985056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985056|1|Thank you for your order!
985057|0|Thank you for your order!
985058|0|Thank you for your order!
985059|0|Thank you for your order!
985059|1|This order was submitted through our Customer Zone.
985059|2|Your order will ship today 07-15-2024
985060|0|Thank you for your order!
985061|0|Thank you for your order!
985062|0|Thank you for your order!
985063|0|Thank you for your order!
985064|0|Thank you for your order!
985066|0|Thank you for your order!
985067|0|Thank you for your order!
985068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985069|0|Thank you for your order!
985070|0|Thank you for your order!
985071|0|Thank you for your order!
985072|0|Thank you for your order!
985073|0|Thank you for your order!
985074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985075|0|Thank you for your order!
985075|1|Items are good in stock to ship within 1 business day.
985076|0|Thank you for your order!
985076|1|Your Order will ship Today 07-16-2024
985077|0|Thank you for your order!
985077|1|Your Order will ship Today 07-16-2024
985078|0|Thank you for your order!
985078|1|Your Order will ship Today 07-16-2024
985079|0|Thank you for your order!
985079|1|Your Order will ship Today 07-16-2024
985080|0|Thank you for your order!
985080|1|Your Order will ship Today 07-16-2024
985081|0|Thank you for your order!
985081|1|Your Order will ship Today 07-16-2024
985082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985083|0|Refer to RGA#60972
985083|1|Ordered In Error
985084|0|Yamazen Open House - 6/19-6/20/24 Must arrive by 6/17
985084|1|Approved by Osmar
985084|2|EXP: 06/25/2024
985084|3|Returned on RGA# TRU-60944 and inspected -all to WH1
985085|0|Thank you for your order!
985086|0|Thank you for your order!
985087|0|Thank you for your order!
985088|0|Thank you for your order!
985089|0|Thank you for your order!
985090|0|Thank you for your order!
985091|0|Thank you for your order!
985092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985093|1|Thank you for your order!
985094|0|Thank you for your order!
985095|0|Thank you for your order!
985097|0|Thank you for your order!
985098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985098|1|Thank you for your order!
985099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985099|1|Thank you for your order!
985100|0|Tooling Certificate Number: 20335-2485-071624
985100|1|Do Not Mail Invoice
985101|0|Thank you for your order!
985102|0|Thank you for your order!
985103|0|Thank you for your order!
985103|1|This order was submitted through our Customer Zone.
985103|2|Your Order will ship Today 07-16-2024
985104|0|Thank you for your order!
985105|0|Thank you for your order!
985106|0|Thank you for your order!
985107|0|Thank you for your order!
985108|0|Thank you for your order!
985109|0|Thank you for your order!
985110|0|Refer to RGA#60675
985110|1|Quality Issue
985111|0|Branch transfer
985112|0|Thank you for your order!
985113|0|Thank you for your order!
985115|0|Thank you for your order!
985116|0|Thank you for your order!
985117|0|Thank you for your order!
985118|0|Refer to RGA#61009
985118|1|Quality Issue
985119|0|Thank you for your order!
985121|0|Thank you for your order!
985122|0|Thank you for your order!
985123|0|Thank you for your order!
985124|0|Thank you for your order!
985125|0|Tooling Certificate Number: 13485-4108-071624
985125|1|Do Not Mail Invoice
985126|0|Replacement for SO#984345 / PO#OP-538039 / Inv#2404736
985127|0|Thank you for your order!
985128|0|Thank you for your order!
985128|1|These items are good in stock and will ship within
985128|2|1-2 business days.
985129|0|Thank you for your order!
985130|0|Thank you for your order!
985131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985132|0|Thank you for your order!
985133|0|Thank you for your order!
985135|0|Thank you for your order!
985136|0|Thank you for your order!
985137|0|Thank you for your order!
985138|0|Thank you for your order!
985139|0|Thank you for your order!
985141|0|Thank you for your order!
985142|0|Thank you for your order!
985143|0|Thank you for your order!
985144|0|Thank you for your order!
985145|0|Thank you for your order!
985146|0|Thank you for your order!
985147|0|Thank you for your order!
985148|0|Thank you for your order!
985149|0|Thank you for your order!
985149|1|Tooling Certificate Number: 13720-4763-071624
985150|0|Tooling Certificate Number: 13485-4109-071624
985150|1|Do Not Mail Invoice
985152|0|Tooling Certificate Number: 13720-4763-071624
985152|1|Do Not Mail Invoice
985155|0|Thank you for your order!
985156|0|Thank you for your order!
985156|1|This order was submitted through our Customer Zone.
985156|2|Your Order will ship Today 07-16-2024
985157|0|Tooling Certificate Number: E13387-4536-071624
985157|1|Do Not Mail Invoice
985158|0|Thank you for your order!
985160|0|Thank you for your order!
985161|0|Thank you for your order!
985163|0|Thank you for your order!
985164|0|Thank you for your order!
985165|0|Thank you for your order!
985167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985167|1|Thank you for your order!
985168|0|Refer to RGA# 60984
985168|1|Customer Ordered In Error
985169|0|Refer to RGA# 60911
985169|1|Customer Ordered In Error
985170|0|Thank you for your order!
985172|0|Thank you for your order!
985173|0|Refer to RGA# 60992
985173|1|Order Entry Error
985174|0|Thank you for your order!
985175|0|Thank you for your order!
985176|0|Thank you for your order!
985177|0|Tooling Certificate Number: 13687-4123-071624
985177|1|Do Not Mail Invoice
985178|0|Thank you for your order!
985178|1|This order was submitted through our Customer Zone.
985178|2|Your Order will ship Today 07-16-2024
985180|0|AW Miller Open House - 7/24 - 7/25/24
985180|1|Approved by Osmar Takeuchi
985180|2|EXP: 7/31/2024
985181|0|Thank you for your order!
985183|0|Thank you for your order!
985184|0|Thank you for your order!
985185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985185|1|Thank you for your order!
985186|0|Thank you for your order!
985186|1|This order was submitted through our Customer Zone.
985187|0|Thank you for your order!
985188|0|Thank you for your order!
985188|1|This order was submitted through our Customer Zone.
985189|0|Thank you for your order!
985190|0|Thank you for your order!
985192|0|Tooling Certificate Number: 13687-1150-071624
985192|1|Do Not Mail Invoice
985193|0|Thank you for your order!
985194|0|Thank you for your order!
985195|0|Thank you for your order!
985196|0|Thank you for your order!
985197|0|DO NOT MAIL INVOICE
985198|0|Thank you for your order!
985199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985199|1|Thank you for your order!
985200|0|Thank you for your order!
985201|0|Thank you for your order!
985202|0|Thank you for your order!
985203|0|DO NOT MAIL
985205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985205|1|Thank you for your order!
985206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985207|0|Thank you for your order!
985207|1|Your Order will ship Today 07-17-2024
985208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985208|1|Thank you for your order!
985209|0|Thank you for your order!
985209|1|This order was submitted through our Customer Zone.
985209|2|Your Order will ship Today 07-17-2024
985210|0|Thank you for your order!
985212|0|Thank you for your order!
985212|1|Your Order will ship Today 07-17-2024
985213|0|Thank you for your order!
985214|0|Thank you for your order!
985214|1|Your Order will ship Today 07-17-2024
985215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985215|1|Thank you for your order!
985217|0|Thank you for your order!
985217|1|Your Order will ship Today 07-17-2024
985218|0|Thank you for your order!
985218|1|Your Order will ship Today 07-17-2024
985221|0|Tooling Certificate Number: 13712TA-4628-071724
985221|1|Do Not Mail Invoice
985222|0|Tooling Certificate Number: 13712TA-4762-071724
985222|1|Do Not Mail Invoice
985223|0|Thank you for your order!
985224|0|Thank you for your order!
985225|0|Thank you for your order!
985227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985228|0|Thank you for your order!
985229|0|Thank you for your order!
985230|0|Thank you for your order!
985232|0|Thank you for your order!
985233|0|Thank you for your order!
985234|0|Thank you for your order!
985235|0|Thank you for your order!
985236|0|Thank you for your order!
985238|0|Thank you for your order!
985239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985239|1|Thank you for your order!
985240|0|Thank you for your order!
985240|1|This order was submitted through our Customer Zone.
985240|2|Your Order will ship Today 07-17-2024
985241|0|Thank you for your order!
985242|0|Thank you for your order!
985243|0|Refer to RGA#60999
985243|1|Ordered In Error
985244|0|Return for Inspection.
985245|0|Thank you for your order!
985246|0|Thank you for your order!
985247|0|Thank you for your order!
985248|0|Tooling Certificate Number: 13687-4730-071724
985248|1|Do Not Mail Invoice
985249|0|Tooling Certificate Number: E22250-4748-071724
985249|1|Do Not Mail Invoice
985250|0|Thank you for your order!
985251|0|Thank you for your order!
985253|0|Thank you for your order!
985254|0|Thank you for your order!
985255|0|Thank you for your order!
985256|0|Thank you for your order!
985257|0|Thank you for your order!
985258|0|Thank you for your order!
985259|0|Thank you for your order!
985260|0|Thank you for your order!
985261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985261|1|Thank you for your order!
985262|0|Thank you for your order!
985263|0|Thank you for your order!
985264|0|Thank you for your order!
985265|0|Thank you for your order!
985266|0|Thank you for your order!
985267|0|Thank you for your order!
985268|0|Thank you for your order!
985269|0|Thank you for your order!
985270|0|Thank you for your order!
985270|1|Your Order will ship Today 07-17-2024
985271|0|Thank you for your order!
985272|0|Thank you for your order!
985273|0|Thank you for your order!
985273|1|This order was submitted through our Customer Zone.
985273|2|Your Order will ship Today 07-18-2024
985274|0|Thank you for your order!
985275|0|Thank you for your order!
985276|0|Thank you for your order!
985277|0|Thank you for your order!
985278|0|Thank you for your order!
985279|0|Thank you for your order!
985280|0|Thank you for your order!
985281|0|Thank you for your order!
985282|0|Thank you for your order!
985284|0|Thank you for your order!
985285|0|Thank you for your order!
985287|0|Thank you for your order!
985288|0|Thank you for your order!
985288|1|Your Order will ship Today 07-17-2024
985290|0|Thank you for your order!
985291|0|Thank you for your order!
985293|0|Thank you for your order!
985294|0|Thank you for your order!
985295|0|Thank you for your order!
985296|0|Thank you for your order!
985297|0|Thank you for your order!
985298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985298|1|Thank you for your order!
985299|0|Thank you for your order!
985300|0|Thank you for your order!
985301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985301|1|Thank you for your order!
985302|0|Thank you for your order!
985302|1|Your order will ship within 2 business days.
985303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985303|1|Thank you for your order!
985304|0|Thank you for your order!
985304|1|Your Order will ship Today 07-18-2024
985305|0|Thank you for your order!
985305|1|Your Order will ship Today 07-18-2024
985306|0|Thank you for your order!
985306|1|Your Order will ship Today 07-18-2024
985307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985307|1|Thank you for your order!
985308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985309|1|Thank you for your order!
985310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985310|1|Thank you for your order!
985311|0|Thank you for your order!
985312|0|Thank you for your order!
985313|0|Thank you for your order!
985313|1|This order was submitted through our Customer Zone.
985313|2|Your Order will ship Today 07-18-2024
985314|0|Thank you for your order!
985315|0|Thank you for your order!
985317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985317|1|Thank you for your order!
985319|0|Thank you for your order!
985321|0|Thank you for your order!
985322|0|Thank you for your order!
985322|1|This order was submitted through our Customer Zone.
985322|2|Your Order will ship Today 07-18-2024
985323|0|Thank you for your order!
985324|0|Branch transfer
985325|0|Thank you for your order!
985326|0|Thank you for your order!
985327|0|Thank you for your order!
985328|0|Thank you for your order!
985329|0|Thank you for your order!
985330|0|Thank you for your order!
985330|1|This order was submitted through our Customer Zone.
985330|2|Your Order will ship Today 07-18-2024
985331|0|Thank you for your order!
985333|0|Thank you for your order!
985335|0|Thank you for your order!
985336|0|Thank you for your order!
985337|0|Thank you for your order!
985337|1|This order was submitted through our Customer Zone.
985337|2|Your Order will ship Today 07-18-2024
985338|0|Thank you for your order!
985339|0|Thank you for your order!
985340|0|Thank you for your order!
985341|0|Thank you for your order!
985342|0|Branch Transfer
985343|0|Thank you for your order!
985344|0|Thank you for your order!
985345|0|Thank you for your order!
985346|0|Thank you for your order!
985347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985347|1|Thank you for your order!
985349|0|Thank you for your order!
985350|0|Thank you for your order!
985351|0|Thank you for your order!
985353|0|Thank you for your order!
985354|0|Thank you for your order!
985355|0|Thank you for your order!
985355|1|Your Order will ship Today 07-18-2024
985357|0|Thank you for your order!
985358|0|Thank you for your order!
985360|0|Thank you for your order!
985361|0|Thank you for your order!
985362|0|Thank you for your order!
985363|0|Thank you for your order!
985365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985365|1|Thank you for your order!
985366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985366|1|Thank you for your order!
985367|0|Thank you for your order!
985367|1|This order was submitted through our Customer Zone.
985367|2|Your Order will ship Today 07-18-2024
985368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985368|1|Thank you for your order!
985369|0|Thank you for your order!
985370|0|Thank you for your order!
985371|0|Thank you for your order!
985373|0|Thank you for your order!
985375|0|Thank you for your order!
985376|0|Thank you for your order!
985377|0|Thank you for your order!
985379|0|Thank you for your order!
985380|0|Thank you for your order!
985381|0|Thank you for your order!
985382|0|Thank you for your order!
985384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985384|1|Thank you for your order!
985385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985385|1|Thank you for your order!
985386|0|Thank you for your order!
985387|0|Thank you for your order!
985389|0|Thank you for your order!
985389|1|This order was submitted through our Customer Zone.
985389|2|Your Order will ship Today 07-18-2024
985390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985390|1|Thank you for your order!
985391|0|Thank you for your order!
985392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985392|1|Thank you for your order!
985393|0|Thank you for your order!
985394|0|Thank you for your order!
985396|0|Thank you for your order!
985397|0|Tooling Certificate Number: 13485-4717-071824
985397|1|Do Not Mail Invoice
985398|0|Thank you for your order!
985399|0|Thank you for your order!
985400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985400|1|Thank you for your order!
985401|0|Thank you for your order!
985402|0|Thank you for your order!
985403|0|Thank you for your order!
985404|0|Thank you for your order!
985406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985406|1|Thank you for your order!
985407|0|Thank you for your order!
985408|0|Tooling Certificate Number: 7585-4671-071824
985408|1|Do Not Mail Invoice
985409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985409|1|Thank you for your order!
985410|0|Thank you for your order!
985412|0|Thank you for your order!
985413|0|Thank you for your order!
985414|0|Thank you for your order!
985415|0|Thank you for your order!
985416|0|Thank you for your order!
985417|0|Thank you for your order!
985418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985418|1|Thank you for your order!
985419|0|Thank you for your order!
985420|0|Thank you for your order!
985421|0|Thank you for your order!
985422|0|Thank you for your order!
985424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985424|1|Thank you for your order!
985425|0|Thank you for your order!
985425|1|Your order will ship Friday 07-19-2024
985426|0|Thank you for your order!
985426|1|Your order will ship within 2 business days.
985427|0|Thank you for your order!
985428|0|Thank you for your order!
985429|0|Thank you for your order!
985429|1|This order was submitted through our Customer Zone.
985429|2|Your Order will ship Today 07-19-2024
985430|0|Thank you for your order!
985431|0|Thank you for your order!
985432|0|Thank you for your order!
985433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985433|1|Thank you for your order!
985434|0|Thank you for your order!
985435|0|Thank you for your order!
985437|0|Thank you for your order!
985438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985438|1|Thank you for your order!
985439|0|Tooling Certificate Number: 13220-4732-052924
985439|1|Do Not Mail Invoice
985439|2|Refer to RGA#60967
985439|3|Ordered In Error
985441|0|Thank you for your order!
985441|1|This order was submitted through our Customer Zone.
985441|2|Your Order will ship Today 07-19-2024
985442|0|Thank you for your order!
985443|0|Thank you for your order!
985444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985444|1|Thank you for your order!
985445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985445|1|Thank you for your order!
985446|0|Thank you for your order!
985447|0|Thank you for your order!
985448|0|Thank you for your order!
985449|0|Thank you for your order!
985450|0|Thank you for your order!
985451|0|Thank you for your order!
985453|0|Thank you for your order!
985453|1|Returned to Lyndex-Nikken by UPS due to no suite
985453|2|number added to the order. From SO# 984070-reshipped.
985454|0|Thank you for your order!
985454|1|This order was submitted through our Customer Zone.
985454|2|Your Order will ship Today 07-19-2024
985455|0|Thank you for your order!
985457|0|Thank you for your order!
985458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985458|1|Thank you for your order!
985459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985459|1|Thank you for your order!
985460|0|Thank you for your order!
985461|0|Branch Transfer
985462|0|Thank you for your order!
985463|0|Thank you for your order!
985464|0|Thank you for your order!
985466|0|Thank you for your order!
985467|0|Thank you for your order!
985467|1|This order was submitted through our Customer Zone.
985467|2|Your Order will ship Today 07-19-2024
985468|0|Thank you for your order!
985469|0|Thank you for your order!
985470|0|These are non-standard stock items and considered
985470|1|specials.  Once a PO has been issued these items
985470|2|cannot be cancelled or returned.
985471|0|Thank you for your order!
985473|0|Thank you for your order!
985474|0|Thank you for your order!
985475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985475|1|Thank you for your order!
985476|0|Thank you for your order!
985477|0|These are non-standard stock items and considered
985477|1|specials.  Once a PO has been issued these items
985477|2|cannot be cancelled or returned.
985478|0|Thank you for your order!
985478|1|This order was submitted through our Customer Zone.
985478|2|Your Order will ship Today 07-19-2024
985479|0|Thank you for your order!
985480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985482|0|Thank you for your order!
985483|0|Thank you for your order!
985484|0|Refer to RGA#61014
985484|1|Ordered In Error
985485|0|Thank you for your order!
985486|0|Refer to RGA#60976
985486|1|Ordered In Error
985487|0|Thank you for your order!
985488|0|Thank you for your order!
985489|0|Thank you for your order!
985490|0|Thank you for your order!
985490|1|This order was submitted through our Customer Zone.
985490|2|Your Order will ship Today 07-19-2024
985491|0|Thank you for your order!
985492|0|Thank you for your order!
985493|0|Thank you for your order!
985494|0|Thank you for your order!
985495|0|Thank you for your order!
985496|0|Thank you for your order!
985497|0|Thank you for your order!
985497|1|This order was submitted through our Customer Zone.
985497|2|Your Order will ship Today 07-19-2024
985498|0|Thank you for your order!
985500|0|Thank you for your order!
985501|0|Thank you for your order!
985501|1|Tooling Certificate Number: 13720-4764-071924
985502|0|Tooling Certificate Number: 13720-4764-071924
985502|1|Do Not Mail Invoice
985503|0|Thank you for your order!
985504|0|Thank you for your order!
985505|0|Thank you for your order!
985506|0|Thank you for your order!
985506|1|This order was submitted through our Customer Zone.
985506|2|Your Order will ship Today 07-19-2024
985507|0|Thank you for your order!
985509|0|Thank you for your order!
985511|0|Thank you for your order!
985512|0|Thank you for your order!
985513|0|Thank you for your order!
985514|0|Thank you for your order!
985515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985515|1|Thank you for your order!
985516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985516|1|Thank you for your order!
985517|0|Refer to RGA#61007
985517|1|Incorrect Product Shipped
985518|0|Holding for Eric Berry for use at IMTS 2024.
985518|1|Eric has moved these to Marketing location to save.
985519|0|Thank you for your order!
985520|0|Thank you for your order!
985521|0|Thank you for your order!
985522|0|Thank you for your order!
985523|0|IMTS display to be left in Yamazen IL showroom after.
985523|1|Not to be returned. Approved by Harry Kirihara.
985523|2|EXP: Gratis not to be returned.
985526|0|Thank you for your order!
985527|0|Thank you for your order!
985528|0|Thank you for your order!
985529|0|Do Not Mail Invoice - Amazon Vendor Central Order
985530|0|Thank you for your order!
985531|0|Do Not Mail Invoice - Amazon Vendor Central Order
985532|0|Thank you for your order!
985533|0|Do Not Mail Invoice - Amazon Vendor Central Order
985534|0|Thank you for your order!
985535|0|Thank you for your order!
985536|0|Thank you for your order!
985537|0|Do Not Mail Invoice - Amazon Vendor Central Order
985538|0|Do Not Mail Invoice - Amazon Vendor Central Order
985539|0|Thank you for your order!
985540|0|Thank you for your order!
985541|0|Thank you for your order!
985542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985543|1|Thank you for your order!
985544|0|Do Not Mail Invoice - Amazon Vendor Central Order
985545|0|DO NOT MAIL
985546|0|Thank you for your order!
985548|0|Thank you for your order!
985549|0|Thank you for your order!
985550|0|Thank you for your order!
985550|1|This order was submitted through our Customer Zone.
985550|2|Your Order will ship Today 07-22-2024
985551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985553|0|Thank you for your order!
985554|0|Thank you for your order!
985555|0|Thank you for your order!
985556|0|Thank you for your order!
985557|0|Tooling Certificate Number: 13687-4127-072224
985557|1|Do Not Mail Invoice
985558|0|Thank you for your order!
985559|0|Thank you for your order!
985560|0|Thank you for your order!
985560|1|This order was submitted through our Customer Zone.
985560|2|Your Order will ship Today 07-22-2024
985561|0|Thank you for your order!
985563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985563|1|Thank you for your order!
985564|0|Thank you for your order!
985565|0|Thank you for your order!
985567|0|Thank you for your order!
985568|0|These are non-standard stock items and considered
985568|1|specials.  Once a PO has been issued these items
985568|2|cannot be cancelled or returned.
985570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985570|1|Thank you for your order!
985571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985571|1|Thank you for your order!
985573|0|Replacement part for PRE-E346VPLUS-I30 at Open House.
985573|1|Came back on RGA# TRU-60919.
985574|0|Thank you for your order!
985575|0|Thank you for your order!
985576|0|Thank you for your order!
985577|0|Branch Transfer
985578|0|Thank you for your order!
985579|0|Thank you for your order!
985580|0|Thank you for your order!
985581|0|Thank you for your order!
985582|0|Thank you for your order!
985583|0|Thank you for your order!
985584|0|Thank you for your order!
985585|0|Thank you for your order!
985586|0|Thank you for your order!
985587|0|Thank you for your order!
985588|0|Thank you for your order!
985589|0|Thank you for your order!
985590|0|Thank you for your order!
985591|0|Thank you for your order!
985592|0|Thank you for your order!
985593|0|Thank you for your order!
985594|0|Thank you for your order!
985594|1|This order was submitted through our Customer Zone.
985594|2|Your Order will ship Today 07-22-2024
985597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985598|0|Thank you for your order!
985599|0|Thank you for your order!
985600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985601|0|Thank you for your order!
985602|0|Thank you for your order!
985603|0|Thank you for your order!
985604|0|Thank you for your order!
985605|0|Thank you for your order!
985606|0|Do Not Mail
985606|1|Refer to RGA#60856
985606|2|Quality Issue
985607|0|Thank you for your order!
985608|0|Thank you for your order!
985609|0|Thank you for your order!
985610|0|Thank you for your order!
985611|0|Thank you for your order!
985612|0|Thank you for your order!
985613|0|Thank you for your order!
985614|0|Thank you for your order!
985615|0|Thank you for your order!
985616|0|Thank you for your order!
985617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985618|1|Thank you for your order!
985619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985619|1|Thank you for your order!
985620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985620|1|Thank you for your order!
985621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985621|1|Thank you for your order!
985622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985622|1|Thank you for your order!
985623|0|Thank you for your order!
985624|0|Thank you for your order!
985625|0|Refer to RGA# 61015
985625|1|Customer Ordered In Error
985626|0|Thank you for your order!
985627|0|Thank you for your order!
985629|0|Thank you for your order!
985630|0|Thank you for your order!
985631|0|Thank you for your order!
985633|0|Thank you for your order!
985634|0|Thank you for your order!
985635|0|Thank you for your order!
985636|0|Thank you for your order!
985636|1|This order was submitted through our Customer Zone.
985636|2|Your order will ship complete Tuesday 07-23-2024.
985637|0|Thank you for your order!
985637|1|Your Order will ship Today 07-23-2024
985638|0|Thank you for your order!
985638|1|Your Order will ship Today 07-23-2024
985639|0|Thank you for your order!
985639|1|Your Order will ship Today 07-23-2024
985640|0|Thank you for your order!
985640|1|Your Order will ship Today 07-23-2024
985641|0|Thank you for your order!
985641|1|Your Order will ship Today 07-23-2024
985642|0|Thank you for your order!
985642|1|These items are good in stock and will ship within
985642|2|1-2 business days.
985643|0|Thank you for your order!
985643|1|Your order will ship today 07-23-2024.
985644|0|Thank you for your order!
985645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985645|1|Thank you for your order!
985646|0|Thank you for your order!
985647|0|Thank you for your order!
985650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985650|1|Thank you for your order!
985651|0|Thank you for your order!
985652|0|Thank you for your order!
985653|0|Thank you for your order!
985653|1|This order was submitted through our Customer Zone.
985653|2|Your Order will ship Today 07-23-2024
985654|0|Thank you for your order!
985655|0|Thank you for your order!
985656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985656|1|Thank you for your order!
985658|0|Thank you for your order!
985659|0|Thank you for your order!
985660|0|Thank you for your order!
985661|0|Thank you for your order!
985662|0|Thank you for your order!
985663|0|Thank you for your order!
985664|0|Thank you for your order!
985665|0|Thank you for your order!
985666|0|Thank you for your order!
985667|0|Thank you for your order!
985668|0|Thank you for your order!
985669|0|Thank you for your order!
985670|0|Thank you for your order!
985671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985672|0|Thank you for your order!
985673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985673|1|Thank you for your order!
985674|0|Thank you for your order!
985675|0|Thank you for your order!
985676|0|Thank you for your order!
985677|0|Thank you for your order!
985678|0|Thank you for your order!
985679|0|Thank you for your order!
985680|0|Thank you for your order!
985681|0|Thank you for your order!
985682|0|Thank you for your order!
985683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985683|1|Thank you for your order!
985684|0|Thank you for your order!
985685|0|Thank you for your order!
985685|1|This order was submitted through our Customer Zone.
985685|2|Your order will ship today 07-23-2024
985686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985686|1|Thank you for your order!
985687|0|Thank you for your order!
985688|0|Thank you for your order!
985689|0|Thank you for your order!
985690|0|Thank you for your order!
985691|0|Thank you for your order!
985692|0|Thank you for your order!
985693|0|Thank you for your order!
985694|0|Thank you for your order!
985694|1|This order was submitted through our Customer Zone.
985694|2|Your order will ship today 07-23-2024.
985697|0|Thank you for your order!
985697|1|Your order will ship within 2 business days.
985698|0|Thank you for your order!
985700|0|Thank you for your order!
985701|0|Thank you for your order!
985702|0|Thank you for your order!
985703|0|Thank you for your order!
985704|0|Tooling Certificate Number: 13687-4759-070324
985704|1|Do Not Mail Invoice
985704|2|Credit and rebill to correct discount
985705|0|Thank you for your order!
985706|0|Thank you for your order!
985707|0|Thank you for your order!
985708|0|Thank you for your order!
985709|0|Thank you for your order!
985710|0|Tooling Certificate Number: 13687-4759-070324
985710|1|Credit and rebill to correct discount
985711|0|Thank you for your order!
985712|0|Thank you for your order!
985713|0|Thank you for your order!
985714|0|REPLACEMENT FOR PO 2259041/ RGA OIE-61031
985714|2|Thank you for your order!
985716|0|Thank you for your order!
985717|0|Thank you for your order!
985718|0|Thank you for your order!
985719|0|BRANCH TRANSFERr!
985721|0|Thank you for your order!
985721|1|Tooling Certificate Number: 13170-4765-072324
985722|0|Thank you for your order!
985722|1|Tooling Certificate Number: 13485-4766-072324
985725|0|Thank you for your order!
985725|1|This order was submitted through our Customer Zone.
985725|2|Your order will ship Wednesday 07-23-2024.
985726|0|Thank you for your order!
985727|0|Thank you for your order!
985728|0|Thank you for your order!
985729|0|Thank you for your order!
985730|0|Thank you for your order!
985731|0|Thank you for your order!
985732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985733|0|Thank you for your order!
985735|0|Thank you for your order!
985736|0|Thank you for your order!
985738|0|Tooling Certificate Number: 13687-4759-070324
985738|1|Do Not Mail Invoice
985738|2|This credit is for correcting original TC issuance.
985739|0|Tooling Certificate Number: 13687-4759-070324
985739|1|Do Not Mail Invoice
985739|2|This is for credit for TC Issuance
985741|0|Thank you for your order!
985741|1|Tooling Certificate Number: 13687-4767-072324
985741|3|This is a credit and rebill for discount error
985741|4|from TC# 4759 on Inv# 2404676
985742|0|Tooling Certificate Number: 13687-4767-072324
985742|1|Do Not Mail Invoice
985742|2|This is a rebill for a discount error on TC 4759
985743|0|Do Not Mail
985743|1|This credit and rebill is for cost correction.
985744|0|These are custom angle heads for special approved
985744|1|application. Angle Heads cannot be cancelled or
985744|2|returned.
985744|3|Do Not Mail
985744|4|This credit and rebill is for cost correction.
985745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985745|1|Thank you for your order!
985746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985746|1|Thank you for your order!
985747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985747|1|Thank you for your order!
985748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985748|1|Thank you for your order!
985749|0|Thank you for your order!
985749|1|Your Order will ship Today 07-24-2024
985750|0|Thank you for your order!
985750|1|Your Order will ship Today 07-24-2024
985751|0|Thank you for your order!
985751|1|Your Order will ship Today 07-24-2024
985752|0|Thank you for your order!
985752|1|Your Order will ship Today 07-24-2024
985753|0|IMTS Shirts
985754|0|Thank you for your order!
985755|0|BRANCH TRANSFER
985756|0|Thank you for your order!
985757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985757|1|Thank you for your order!
985758|0|Thank you for your order!
985759|0|Thank you for your order!
985761|0|Thank you for your order!
985762|0|Thank you for your order!
985763|0|Thank you for your order!
985764|0|Thank you for your order!
985765|0|Thank you for your order!
985766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985766|1|Thank you for your order!
985767|0|Thank you for your order!
985767|1|This order was submitted through our Customer Zone.
985767|2|Your Order will ship Today 07-24-2024
985768|0|Thank you for your order!
985770|0|Thank you for your order!
985771|0|Thank you for your order!
985772|0|Thank you for your order!
985773|0|Thank you for your order!
985774|0|Thank you for your order!
985775|0|Thank you for your order!
985776|0|Thank you for your order!
985778|0|Thank you for your order!
985779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985780|1|Thank you for your order!
985781|0|Thank you for your order!
985782|0|BRANCH TRANSFER
985784|0|Thank you for your order!
985786|0|Thank you for your order!
985786|1|Tooling Certificate Number: 13485-4766-072324
985786|2|Credit and rebill for discount error
985787|0|Thank you for your order!
985788|0|Thank you for your order!
985788|1|Tooling Certificate Number: 13485-4768-072424
985789|0|Thank you for your order!
985791|0|Thank you for your order!
985792|0|Thank you for your order!
985793|0|Thank you for your order!
985794|0|Tooling Certificate Number: 13712TA-4762-072424
985794|1|Do Not Mail Invoice
985795|0|Tooling Certificate Number: 13712TA-4762-072424
985795|1|Do Not Mail Invoice
985798|0|Thank you for your order!
985799|0|Thank you for your order!
985800|0|Thank you for your order!
985801|0|Thank you for your order!
985802|0|Thank you for your order!
985802|1|This order was submitted through our Customer Zone.
985802|2|Your order will ship today 07-24-2024.
985803|0|Thank you for your order!
985804|0|Thank you for your order!
985805|0|Thank you for your order!
985806|0|Thank you for your order!
985807|0|Thank you for your order!
985808|0|Thank you for your order!
985809|0|Thank you for your order!
985810|0|Thank you for your order!
985811|0|Thank you for your order!
985812|0|Thank you for your order!
985813|0|Thank you for your order!
985815|0|Thank you for your order!
985815|1|This order was submitted through our Customer Zone.
985815|2|Your Order will ship Today 07-24-2024
985816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985816|1|Thank you for your order!
985817|0|Tooling Certificate Number: 5410-4521-072424
985817|1|Do Not Mail Invoice
985818|0|Thank you for your order!
985819|0|Thank you for your order!
985820|0|Thank you for your order!
985820|1|This order was submitted through our Customer Zone.
985820|2|Your order will ship today 07-24-2024.
985821|0|Thank you for your order!
985822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985822|1|Thank you for your order!
985823|0|Thank you for your order!
985824|0|Thank you for your order!
985825|0|Tooling Certificate Number: 5410-4769-072424
985825|1|Do Not Mail Invoice
985826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985827|0|Thank you for your order!
985828|0|Thank you for your order!
985831|0|Thank you for your order!
985832|0|Thank you for your order!
985833|0|Thank you for your order!
985835|0|Thank you for your order!
985836|0|Tooling Certificate Number: 5410-4760-072424
985836|1|Do Not Mail Invoice
985837|0|Refer to RGA# 60968
985837|1|Customer Ordered In Error
985838|0|Thank you for your order!
985839|0|Tooling Certificate Number: 5410-4770-072424
985839|1|Do Not Mail Invoice
985840|0|Thank you for your order!
985841|0|Thank you for your order!
985841|1|This order was submitted through our Customer Zone.
985841|2|Your order will ship today 07-24-2024
985842|0|Refer to RGA# 60939
985842|1|Customer Ordered In Error
985843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985843|1|Thank you for your order!
985844|0|Thank you for your order!
985845|0|Tooling Certificate Number: 1747-4702-072424
985845|1|Do Not Mail Invoice
985846|0|BRANCH TRANSFER
985847|0|Refer to RGA# 61036
985847|1|Customer Ordered In Error
985848|0|Thank you for your order!
985851|0|Tooling Certificate Number: 8270-4507-072424
985851|1|Do Not Mail Invoice
985852|0|Thank you for your order!
985853|0|Thank you for your order!
985854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985854|1|Thank you for your order!
985855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985856|0|Thank you for your order!
985857|0|Thank you for your order!
985858|0|Refer to RGA# 61028
985858|1|Customer Ordered In Error
985860|0|Thank you for your order!
985861|0|Refer to RGA# 61003
985861|1|Customer Ordered In Error
985862|0|Thank you for your order!
985863|0|Refer to RGA# 61000
985863|1|Customer Ordered In Error
985864|0|Thank you for your order!
985864|1|Your Order will ship Today 07-24-2024
985866|0|SKG-18L-J has been sent at no additional charge
985867|0|Thank you for your order!
985868|0|BRANCH TRANSFER
985869|0|Thank you for your order!
985870|0|Thank you for your order!
985871|0|Thank you for your order!
985872|0|Thank you for your order!
985873|0|Thank you for your order!
985874|0|Thank you for your order!
985876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985876|1|Thank you for your order!
985877|0|Thank you for your order!
985877|1|This order was submitted through our Customer Zone.
985877|2|Your order will ship today 07-25-2024.
985878|0|Thank you for your order!
985878|1|Your Order will ship Today 07-25-2024
985879|0|Thank you for your order!
985879|1|Your Order will ship Today 07-25-2024
985880|0|Thank you for your order!
985880|1|Your Order will ship Today 07-25-2024
985881|0|Thank you for your order!
985881|1|Your Order will ship Today 07-25-2024
985882|0|Thank you for your order!
985882|1|Your Order will ship Today 07-25-2024
985883|0|Thank you for your order!
985884|0|Thank you for your order!
985885|0|Thank you for your order!
985887|0|Thank you for your order!
985888|0|Thank you for your order!
985889|0|Thank you for your order!
985890|0|Thank you for your order!
985891|0|Thank you for your order!
985891|1|This order was submitted through our Customer Zone.
985891|2|Your Order will ship Today 07-25-2024
985892|0|Thank you for your order!
985893|0|Thank you for your order!
985894|0|Thank you for your order!
985895|0|Thank you for your order!
985896|0|Thank you for your order!
985897|0|Thank you for your order!
985898|0|Thank you for your order!
985899|0|Thank you for your order!
985900|0|Thank you for your order!
985901|0|Thank you for your order!
985902|0|Thank you for your order!
985903|0|Thank you for your order!
985905|0|Thank you for your order!
985906|0|Thank you for your order!
985908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985911|0|Thank you for your order!
985911|1|This order was submitted through our Customer Zone.
985911|2|Your order will ship today 07-25-2024
985912|0|Thank you for your order!
985913|0|Thank you for your order!
985914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985915|0|Thank you for your order!
985916|0|Thank you for your order!
985917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985917|1|Thank you for your order!
985918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985918|1|Thank you for your order!
985919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985919|1|Thank you for your order!
985920|0|Thank you for your order!
985920|1|Your Order will ship Today 07-25-2024
985921|0|DO NOT MAIL
985922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985922|1|Thank you for your order!
985923|0|These are non-standard stock items and considered
985923|1|specials.  Once a PO has been issued these items
985923|2|cannot be cancelled or returned.
985924|0|Thank you for your order!
985925|0|Thank you for your order!
985926|0|Thank you for your order!
985927|0|Thank you for your order!
985928|0|Thank you for your order!
985929|0|Thank you for your order!
985929|1|This order was submitted through our Customer Zone.
985929|2|Your order will ship today 07-25-2024.
985930|0|Thank you for your order!
985931|0|Thank you for your order!
985932|0|UPS Claim Filed
985932|1|Missing pieces from damaged package by UPS
985932|2|Refer to INV# 2405464
985933|0|Thank you for your order!
985934|0|Thank you for your order!
985935|0|Thank you for your order!
985936|0|Thank you for your order!
985936|1|This order was submitted through our Customer Zone.
985936|2|Your Order will ship Today 07-25-2024
985937|0|Thank you for your order!
985938|0|Thank you for your order!
985939|0|Thank you for your order!
985940|0|Thank you for your order!
985941|0|Tooling Certificate Number: 13687-4730-072524
985941|1|Do Not Mail Invoice
985942|0|Tooling Certificate Number: 13687-4771-072524
985942|1|Do Not Mail Invoice
985944|0|Thank you for your order!
985945|0|Thank you for your order!
985946|0|Refer to RGA# 60996
985946|1|Customer Ordered In Error
985947|0|Branch Transfer from Joe C>Cody VC>Andrew Mecca Consign
985947|1|Ref SO# 827921>834418
985947|2|6 month Consignment approved by Hiro
985947|3|Ref: Quote# 122601
985947|4|Exp: 03/31/20>Extended 12/31/24
985948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985948|1|Thank you for your order!
985949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985949|1|Thank you for your order!
985950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985950|1|Thank you for your order!
985951|0|Refer to RGA# 60966
985951|1|Customer Ordered In Error
985952|0|Thank you for your order!
985953|0|Thank you for your order!
985954|0|Thank you for your order!
985955|0|Thank you for your order!
985957|0|Thank you for your order!
985958|0|Thank you for your order!
985959|0|Thank you for your order!
985960|0|Thank you for your order!
985961|0|Thank you for your order!
985962|0|Thank you for your order!
985963|0|This item was paid for by Methods for some reason so I
985963|1|have BT'd it back to WH1 to apply the payment. The item
985963|2|is still in Methods possession as of 7/25/24 with the
985963|3|consignment Presetter pkg and not sold to any customer.
985963|4|Andrew Mecca visited them and confirmed this.
985964|0|Thank you for your order!
985965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985965|1|Thank you for your order!
985966|0|Thank you for your order!
985967|0|Do Not Mail Invoice
985967|1|This item was paid for by Methods from Consignment.
985967|2|Presetter pkg in the Methods NC Showroom. Still on
985967|3|display there as part of the rest of the pkg.
985968|0|Thank you for your order!
985970|0|Thank you for your order!
985971|0|Thank you for your order!
985972|0|Thank you for your order!
985973|0|Thank you for your order!
985974|0|Thank you for your order!
985975|0|Thank you for your order!
985976|0|Thank you for your order!
985977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985977|1|Thank you for your order!
985978|0|Thank you for your order!
985979|0|Thank you for your order!
985980|0|Thank you for your order!
985981|0|Sample for Test/Bearing Nut.
985982|0|Thank you for your order!
985983|0|Defective return to Manufacture
985985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985986|1|Thank you for your order!
985987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
985988|0|Thank you for your order!
985988|1|Your Order will ship Today 07-26-2024
985989|0|Thank you for your order!
985989|1|Your Order will ship Today 07-26-2024
985990|0|Thank you for your order!
985990|1|Your Order will ship Today 07-26-2024
985991|0|Thank you for your order!
985991|1|Your Order will ship Today 07-26-2024
985992|0|Thank you for your order!
985992|1|Your Order will ship Today 07-26-2024
985993|0|Okuma IMTS Demo Tooling-Possibly selling w/machine
985993|1|Approved by Osmar Takeuchi.
985993|2|EXP: 11/11/2024
985994|0|Thank you for your order!
985995|0|Thank you for your order!
985995|1|Your Order will ship Today 07-26-2024
985996|0|Thank you for your order!
985997|0|Thank you for your order!
985998|0|Thank you for your order!
985999|0|Thank you for your order!
986001|0|Thank you for your order!
986002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986002|1|Thank you for your order!
986003|0|Thank you for your order!
986004|0|Thank you for your order!
986004|1|This order was submitted through our Customer Zone.
986005|0|Thank you for your order!
986006|0|Thank you for your order!
986007|0|Thank you for your order!
986008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986008|1|Thank you for your order!
986009|0|Thank you for your order!
986010|0|Thank you for your order!
986012|0|Thank you for your order!
986013|0|Thank you for your order!
986014|0|Thank you for your order!
986016|0|Thank you for your order!
986017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986019|0|Thank you for your order!
986020|0|Thank you for your order!
986021|0|Thank you for your order!
986022|0|Thank you for your order!
986023|0|Thank you for your order!
986024|0|Thank you for your order!
986025|0|Thank you for your order!
986026|0|Thank you for your order!
986026|1|This order was submitted through our Customer Zone.
986028|0|Thank you for your order!
986029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986029|1|Thank you for your order!
986032|0|Thank you for your order!
986032|1|This order was submitted through our Customer Zone.
986033|0|Thank you for your order!
986034|0|Thank you for your order!
986035|0|Thank you for your order!
986036|0|Thank you for your order!
986037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986038|0|Thank you for your order!
986039|0|Thank you for your order!
986040|0|Thank you for your order!
986041|0|Thank you for your order!
986041|1|This order was submitted through our Customer Zone.
986041|2|Your order will ship today 07-26-2024
986042|0|Thank you for your order!
986043|0|Thank you for your order!
986044|0|Thank you for your order!
986045|0|Thank you for your order!
986046|0|Thank you for your order!
986048|0|Michael Clark's Trunk Stock Kit return to WH1 stock
986048|1|per inspection by Tim O'Keefe 7/26/24.
986049|0|Refer to RGA# 61020
986049|1|Customer Ordered In Error
986050|0|Thank you for your order!
986051|0|Thank you for your order!
986052|0|Thank you for your order!
986053|0|Thank you for your order!
986053|1|This order was submitted through our Customer Zone.
986053|2|Your order will ship today 07-26-2024.
986054|0|Refer to RGA# 60958
986054|1|Customer Ordered In Error
986055|0|Thank you for your order!
986057|0|Thank you for your order!
986058|0|Thank you for your order!
986059|0|Thank you for your order!
986060|0|Refer to RGA# 61026
986060|1|Customer Ordered In Error
986061|0|Thank you for your order!
986062|0|Tooling Certificate Number: 13205-4464-072624
986062|1|Do Not Mail Invoice
986063|0|Thank you for your order!
986063|1|This order was submitted through our Customer Zone.
986063|2|Your Order will ship Today 07-26-2024
986064|0|Thank you for your order!
986064|1|This order was submitted through our Customer Zone.
986064|2|Your Order will ship Today 07-26-2024
986065|0|Thank you for your order!
986066|0|Thank you for your order!
986067|0|Thank you for your order!
986067|1|This order was submitted through our Customer Zone.
986067|2|Your Order will ship Today 07-26-2024
986068|0|Thank you for your order!
986069|0|Thank you for your order!
986071|0|Refer to RGA# 61029
986071|1|Customer Ordered In Error
986072|0|Thank you for your order!
986073|0|Thank you for your order!
986074|0|Refer to RGA# 61008
986074|1|Customer Ordered In Error
986075|0|Thank you for your order.
986075|1|Items are in stock shipping within 1-2 business days.
986076|0|Thank you for your order!
986077|0|Thank you for your order!
986078|0|Refer to RGA# 61025
986078|1|Customer Ordered In Error
986079|0|Thank you for your order!
986081|0|Thank you for your order!
986083|0|Thank you for your order!
986085|0|Thank you for your order!
986086|0|Thank you for your order!
986087|0|Tooling Certificate Number: 1747-4702-072624
986087|1|Do Not Mail Invoice
986088|0|Thank you for your order!
986089|0|Thank you for your order!
986090|0|Thank you for your order!
986091|0|Thank you for your order!
986092|0|Thank you for your order!
986093|0|Michael Clark's Trunk Stock Kit return to WH2 stock
986093|1|per inspection by Tim O'Keefe 7/26/24.
986094|0|Thank you for your order!
986095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986096|0|Michael Clark Trunk Stock Return
986097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986097|1|Thank you for your order!
986098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986099|0|Thank you for your order!
986099|1|Your Order will ship Today 07-29-2024
986100|0|Thank you for your order!
986100|1|This order was submitted through our Customer Zone.
986100|2|Your order will ship today 07-29-2024
986101|0|Thank you for your order!
986101|1|Your Order will ship Today 07-29-2024
986102|0|Thank you for your order!
986102|1|Your Order will ship Today 07-29-2024
986103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986103|1|Thank you for your order!
986104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986104|1|Thank you for your order!
986105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986105|1|Thank you for your order!
986106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986106|1|Thank you for your order!
986107|0|Thank you for your order!
986107|1|Your Order will ship Today 07-29-2024
986108|0|Thank you for your order!
986109|0|Thank you for your order!
986110|0|Thank you for your order!
986111|0|Thank you for your order!
986112|0|Thank you for your order!
986113|0|Thank you for your order!
986114|0|Thank you for your order!
986115|0|Thank you for your order!
986116|0|Thank you for your order!
986117|0|Thank you for your order!
986118|0|Thank you for your order!
986119|0|Do Not Mail Invoice - Amazon Vendor Central Order
986120|0|Thank you for your order!
986121|0|Thank you for your order!
986122|0|Do Not Mail Invoice - Amazon Vendor Central Order
986123|0|Thank you for your order!
986123|1|This order was submitted through our Customer Zone.
986123|2|Your Order will ship Today 07-29-2024
986124|0|Do Not Mail Invoice - Amazon Vendor Central Order
986125|0|Thank you for your order!
986126|0|Thank you for your order!
986127|0|Do Not Mail Invoice - Amazon Vendor Central Order
986128|0|Do Not Mail Invoice - Amazon Vendor Central Order
986129|0|FedEx Claim Filed for lost shipment.
986130|0|Do Not Mail Invoice - Amazon Vendor Central Order
986131|0|Thank you for your order!
986132|0|Do Not Mail Invoice - Amazon Vendor Central Order
986134|0|Do Not Mail Invoice - Amazon Vendor Central Order
986135|0|Thank you for your order!
986136|0|Thank you for your order!
986137|0|Thank you for your order!
986138|0|Thank you for your order!
986138|1|Tooling Certificate Number: 13687-4772-072924
986139|0|Thank you for your order!
986141|0|Thank you for your order!
986142|0|Thank you for your order!
986143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986143|1|Thank you for your order!
986144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986144|1|Thank you for your order!
986145|0|Thank you for your order!
986146|0|Thank you for your order!
986147|0|Thank you for your order!
986148|0|Thank you for your order!
986149|0|Thank you for your order!
986149|1|Your Order will ship Today 07-29-2024
986150|0|Thank you for your order!
986151|0|Thank you for your order!
986152|0|Thank you for your order!
986154|0|Thank you for your order!
986155|0|Thank you for your order!
986158|0|Thank you for your order!
986159|0|Thank you for your order!
986160|0|Thank you for your order!
986161|0|Thank you for your order!
986161|1|Your Order will ship Today 07-29-2024
986162|0|Thank you for your order!
986162|1|This order was submitted through our Customer Zone.
986162|2|Your order will ship today 07-29-2024.
986163|0|Thank you for your order!
986164|0|Thank you for your order!
986165|0|Thank you for your order!
986166|0|Thank you for your order!
986168|0|Thank you for your order!
986169|0|Thank you for your order!
986169|1|This order was submitted through our Customer Zone.
986169|2|Your order will ship today 07-29-2024.
986170|0|Thank you for your order!
986171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986171|1|Thank you for your order!
986172|0|Thank you for your order!
986173|0|Thank you for your order!
986174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986175|0|Tooling Certificate Number: 13712TA-4762-072924
986175|1|Do Not Mail Invoice
986176|0|Thank you for your order!
986177|0|Thank you for your order!
986178|0|Thank you for your order!
986179|0|Thank you for your order!
986180|0|Thank you for your order!
986181|0|Thank you for your order!
986182|0|Thank you for your order!
986183|0|Thank you for your order!
986185|0|Thank you for your order!
986186|0|Thank you for your order!
986187|0|Thank you for your order!
986188|0|Thank you for your order!
986190|0|Thank you for your order!
986191|0|Thank you for your order!
986192|0|Thank you for your order!
986194|0|Thank you for your order!
986195|0|Thank you for your order!
986196|0|Thank you for your order!
986197|0|Thank you for your order!
986198|0|Thank you for your order!
986200|0|Thank you for your order!
986201|0|Thank you for your order!
986202|0|Thank you for your order!
986203|0|Thank you for your order!
986204|0|DO NOT MAIL
986205|0|Refer to RGA# 61037
986205|1|Customer Ordered In Error
986206|0|Refer to RGA# 61039
986206|1|Customer Ordered In Error
986207|0|Refer to RGA# 61038
986207|1|Customer Ordered In Error
986208|0|Thank you for your order!
986209|0|Refer to RGA# 61017
986209|1|Customer Ordered In Error
986210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986212|1|Thank you for your order!
986214|0|Thank you for your order!
986216|0|Thank you for your order!
986217|0|Thank you for your order!
986219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986219|1|Thank you for your order!
986220|0|Thank you for your order!
986222|0|Thank you for your order!
986223|0|Thank you for your order!
986224|0|Thank you for your order!
986225|0|Thank you for your order!
986226|0|Thank you for your order!
986227|0|Thank you for your order!
986228|0|Tooling Certificate Number: 13687-4773-073024
986228|1|Do Not Mail Invoice
986229|0|Tooling Certificate Number: 13687-4774-073024
986229|1|Do Not Mail Invoice
986230|0|Thank you for your order!
986232|0|Thank you for your order!
986232|1|Your order will ship today 07-30-2024
986233|0|Thank you for your order!
986233|1|Your order will ship today 07-30-2024
986234|0|Thank you for your order!
986235|0|Thank you for your order!
986235|1|Your Order will ship Today 07-30-2024
986236|0|Thank you for your order!
986236|1|Your Order will ship Today 07-30-2024
986237|0|Thank you for your order!
986237|1|Your order will ship today 07-30-2024
986238|0|Thank you for your order!
986239|0|Thank you for your order!
986240|0|Thank you for your order!
986241|0|Thank you for your order!
986242|0|Thank you for your order!
986243|0|Thank you for your order!
986245|0|Thank you for your order!
986246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986246|1|Thank you for your order!
986247|0|Tooling Certificate Number: 13170-4765-073024
986247|1|Do Not Mail Invoice
986248|0|Thank you for your order!
986249|0|Thank you for your order!
986251|0|Thank you for your order!
986252|0|Thank you for your order!
986253|0|Tooling Certificate Number: 13687-4774-073024
986253|1|Do Not Mail Invoice
986254|0|Thank you for your order!
986255|0|Thank you for your order!
986256|0|Thank you for your order!
986257|0|Thank you for your order!
986258|0|Thank you for your order!
986259|0|Thank you for your order!
986260|0|Thank you for your order!
986261|0|Thank you for your order!
986262|0|Thank you for your order!
986262|1|Tooling Certificate Number: E5011-4775-073024
986263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986263|1|Thank you for your order!
986264|0|Thank you for your order!
986265|0|Thank you for your order!
986266|0|Thank you for your order!
986267|0|Thank you for your order!
986268|0|Thank you for your order!
986269|0|Thank you for your order!
986269|1|Your Order will ship Today 07-30-2024
986270|0|Thank you for your order!
986272|0|Thank you for your order!
986273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986274|0|Do Not Mail
986274|1|Credit and rebill to include cost.
986275|0|Do Not Mail
986275|1|Rebill to include cost.
986276|0|Thank you for your order!
986277|0|Thank you for your order!
986278|0|Thank you for your order!
986279|0|Thank you for your order!
986280|0|Thank you for your order!
986281|0|Thank you for your order!
986281|1|This order was submitted through our Customer Zone.
986281|2|Your order will ship today 07-30-2024.
986282|0|Thank you for your order!
986283|0|Thank you for your order!
986284|0|Thank you for your order!
986285|0|Thank you for your order!
986286|0|Thank you for your order!
986287|0|Thank you for your order!
986288|0|Thank you for your order!
986288|1|This order was submitted through our Customer Zone.
986288|2|Your order will ship today 07-30-2024.
986289|0|Tooling Certificate Number: 13170TA-4177-073024
986289|1|Do Not Mail Invoice
986290|0|These items were originally billed on Invoice#2406121.
986290|1|This credit is for memo purposes only.
986290|2|This credit has been applied to the invoice.
986290|3|Credit and rebill to correct Bill To Account
986291|0|Thank you for your order!
986292|0|Thank you for your order!
986293|0|Thank you for your order!
986294|0|Thank you for your order!
986296|0|Thank you for your order!
986297|0|Thank you for your order!
986298|0|Thank you for your order!
986298|1|This order was submitted through our Customer Zone.
986299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986299|1|Thank you for your order!
986300|0|Thank you for your order!
986301|0|Replaces MC sold from Trunk stock through DXP to EC
986301|1|Machining in Justice IL.
986302|0|Thank you for your order!
986303|0|Thank you for your order!
986304|0|Tooling Certificate Number: 13485-4768-073024
986304|1|Do Not Mail Invoice
986305|0|Tooling Certificate Number: 13170TA-4776-073024
986305|1|Do Not Mail Invoice
986306|0|Refer to RGA#61054
986306|1|Incorrect Product Shipped
986307|0|Refer to RGA#61030
986307|1|Ordered In Error
986308|0|Refer to RGA#60994
986308|1|Ordered In Error
986309|0|Thank you for your order!
986310|0|Refer to RGA#61040
986310|1|Ordered In Error
986311|0|Thank you for your order!
986313|0|Refer to RGA#61050
986313|1|Ordered In Error
986314|0|Refer to RGA#61049
986314|1|Ordered In Error
986316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986317|0|Refer to RGA#61051
986317|1|Ordered In Error
986318|0|Thank you for your order!
986319|0|Thank you for your order!
986319|1|Being sold on DXP PO# 9324438 to EC Machining
986320|0|Thank you for your order!
986321|0|Refer to RGA#60925
986321|1|Ordered In Error
986322|0|Thank you for your order!
986323|0|Thank you for your order!
986324|0|Thank you for your order!
986325|0|Thank you for your order!
986326|0|Thank you for your order!
986327|0|Thank you for your order!
986328|0|Thank you for your order!
986328|1|Your Order will ship Today 07-30-2024
986329|0|Thank you for your order!
986330|0|Thank you for your order!
986330|1|No items shipping-already at EC Machining from demo use
986331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986331|1|Thank you for your order!
986333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986334|0|Thank you for your order!
986334|1|Your order will ship today 07-31-2024
986335|0|Thank you for your order!
986335|1|Your order will ship today 07-31-2024
986336|0|Thank you for your order!
986336|1|Your Order will ship Today 07-31-2024
986337|0|Thank you for your order!
986337|1|Your Order will ship Today 07-31-2024
986338|0|Thank you for your order!
986338|1|Your Order will ship Today 07-31-2024
986339|0|Thank you for your order!
986340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986340|1|Thank you for your order!
986341|0|Thank you for your order!
986342|0|Thank you for your order!
986343|0|Thank you for your order!
986345|0|Thank you for your order!
986346|0|Thank you for your order!
986347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986347|1|Thank you for your order!
986348|0|Thank you for your order!
986349|0|Thank you for your order!
986349|1|This order was submitted through our Customer Zone.
986349|2|Your order will ship today 07-31-2024.
986350|0|Thank you for your order!
986351|0|Thank you for your order!
986351|1|This order was submitted through our Customer Zone.
986351|2|Your order will ship today 07-31-2024.
986352|0|Thank you for your order!
986353|0|Thank you for your order!
986354|0|Thank you for your order!
986355|0|Thank you for your order!
986356|0|Please do not mail Invoice replacement for SO#968190
986357|0|Thank you for your order!
986358|0|Thank you for your order!
986359|0|Thank you for your order!
986360|0|Thank you for your order!
986361|0|Thank you for your order!
986363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986364|0|Thank you for your order!
986365|0|Thank you for your order!
986366|0|Thank you for your order!
986368|0|Thank you for your order!
986369|0|Branch transfer
986370|0|Tooling Certificate Number: E1029-4761-071224
986370|1|Do Not Mail Invoice
986370|2|Credited and Rebilled For Sales Tax Correction
986371|0|Thank you for your order!
986373|0|Thank you for your order!
986373|1|Tooling Certificate Number: E1029-4777-073124
986373|2|Do Not Mail
986373|3|This is a credit and rebill to fix sales tax issue
986373|4|From TC# 4761
986374|0|Returned unused on RGA# TRU-61033
986374|1|Allan Aircraft Supply Co. LLC
986374|2|11643 Vanowen St North Hollywood CA 91605
986374|3|Putting in Spindle possibly to check TIR
986374|4|EXP: 04/30/2024
986375|0|Thank you for your order!
986376|0|Tooling Certificate Number: E1029-4777-073124
986376|1|Sales Tax Adjustment
986376|2|Do Not Mail Invoice
986377|0|Tooling Certificate Number: E1029-4777-073124
986377|1|Do Not Mail Invoice
986377|2|Thank you for your order!
986377|3|This is a credit and rebill for sales tax issue.  From
986377|4|TC# 4761
986378|0|Modification Shelf: Tooling for this order is on the
986378|1|modification shelf.
986378|2|8x HSK63A-SK16C-120P-IDU
986379|0|Thank you for your order!
986380|0|Thank you for your order!
986381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986382|0|Thank you for your order!
986382|1|Do Not Mail
986382|2|This is a credit and rebill for sales tax correction
986384|0|Thank you for your order!
986384|1|Tooling Certificate Number: E5011-4778-073124
986384|2|Do Not Mail
986384|3|This is a credit and rebill for sales tax correction
986384|4|For TC# 4775
986385|0|Tooling Certificate Number: E5011-4778-073124
986385|1|For Sales Tax
986385|2|Do Not Mail Invoice
986387|0|These are non-standard stock items and considered
986387|1|specials.  Once a PO has been issued these items
986387|2|cannot be cancelled or returned.
986388|0|Branch transfer
986389|0|Thank you for your order!
986390|0|Thank you for your order!
986391|0|Thank you for your order!
986392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986392|1|Thank you for your order!
986393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986393|1|Thank you for your order!
986394|0|Thank you for your order!
986395|0|Thank you for your order!
986395|1|Your order will ship today 07-31-2024.
986396|0|Thank you for your order!
986398|0|Thank you for your order!
986399|0|Thank you for your order!
986400|0|Thank you for your order!
986401|0|Returned from Vinaco Show & Tell on RGA# TRU-61035
986401|1|Show & Tell for Vinaco Precision Machining
986401|2|EXP: 05/15/2024
986402|0|Thank you for your order!
986403|0|Thank you for your order!
986404|0|Thank you for your order!
986405|0|Thank you for your order!
986406|0|Return from SoCA Prec Mach Show/Tell on RGA# TRU-61032.
986406|1|Show & Tell for So CA Precision Machining
986406|2|EXP: 05/15/2024
986407|0|Thank you for your order!
986409|0|Thank you for your order!
986410|0|Your Order will ship Today 07-31-2024
986411|0|Thank you for your order!
986411|1|This order was submitted through our Customer Zone.
986411|2|Your order will ship today 07-31-2024.
986412|0|Thank you for your order!
986413|0|Thank you for your order!
986414|0|Thank you for your order!
986415|0|Thank you for your order!
986416|0|Thank you for your order!
986417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986418|1|Thank you for your order!
986419|0|Thank you for your order!
986419|1|This order was submitted through our Customer Zone.
986419|2|Your order will ship today 07-31-2024.
986420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986421|0|Thank you for your order!
986422|0|Thank you for your order!
986423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986423|1|Thank you for your order!
986425|0|Thank you for your order!
986426|0|Thank you for your order!
986426|1|Tooling Certificate Number: 13687-4779-073124
986427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986427|1|Thank you for your order!
986428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986428|1|Thank you for your order!
986429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986429|1|Thank you for your order!
986430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986430|1|Thank you for your order!
986432|0|Thank you for your order!
986433|0|Thank you for your order!
986433|1|This order was submitted through our Customer Zone.
986433|2|Your Order will ship Today 07-31-2024
986434|0|Thank you for your order!
986434|1|This order was submitted through our Customer Zone.
986434|2|Your order will ship today 07-31-2024.
986435|0|Thank you for your order!
986436|0|Refer to RGA# 61053
986436|1|Customer Ordered In Error
986437|0|Thank you for your order!
986438|0|Thank you for your order!
986439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986439|1|Thank you for your order!
986440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986440|1|See Notes for info on this order being closed.
986441|0|Refer to RGA# 61062
986441|1|Customer Ordered In Error
986442|0|Branch transfer
986443|0|Thank you for your order!
986444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986445|0|Thank you for your order!
986446|0|Tooling Certificate Number: 1747-4702-073124
986446|1|Do Not Mail Invoice
986448|0|Thank you for your order!
986449|0|Thank you for your order!
986450|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
986450|1|OR EXCHANGED.
986451|0|Thank you for your order!
986452|0|Thank you for your order!
986453|0|Thank you for your order!
986453|1|Tooling Certificate Number: 13170TA-4780-073124
986454|0|Thank you for your order!
986455|0|Thank you for your order!
986457|0|Thank you for your order!
986458|0|Thank you for your order!
986459|0|Thank you for your order!
986460|0|Thank you for your order!
986461|0|Thank you for your order!
986462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986462|1|Thank you for your order!
986463|0|Tooling Certificate Number: 13170TA-4137-073124
986463|1|Do Not Mail Invoice
986465|0|Thank you for your order!
986466|0|Do Not Mail
986467|0|Tooling Certificate Number: 13687-4779-073124
986467|1|Do Not Mail Invoice
986467|2|revised 7/25
986468|0|Tooling Certificate Number: 25000-4703-073124
986468|1|Do Not Mail Invoice
986469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986471|0|Thank you for your order!
986472|0|Thank you for your order!
986473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986473|1|Thank you for your order!
986474|0|Thank you for your order!
986474|1|Your Order will ship Today 08-01-2024
986475|0|Tooling Certificate Number: 13170TA-4465-080124
986475|1|Do Not Mail Invoice
986476|0|Thank you for your order!
986476|1|Your order will ship today 08-01-2024
986477|0|Thank you for your order!
986478|0|Thank you for your order!
986478|1|Your Order will ship Today 08-01-2024
986479|0|Thank you for your order!
986480|0|Thank you for your order!
986480|1|Your Order will ship Today 08-01-2024
986481|0|Thank you for your order!
986481|1|Your Order will ship Today 08-01-2024
986482|0|Thank you for your order!
986483|0|Thank you for your order!
986483|1|This order was submitted through our Customer Zone.
986483|2|Your Order will ship Today 08-01-2024
986484|0|Thank you for your order!
986485|0|Thank you for your order!
986487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986489|0|BRANCH TRANSFER
986490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986490|1|Thank you for your order!
986491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986491|1|Thank you for your order!
986492|0|Thank you for your order!
986493|0|Thank you for your order!
986494|0|Thank you for your order!
986495|0|Thank you for your order!
986496|0|Thank you for your order!
986497|0|Thank you for your order!
986498|0|Thank you for your order!
986499|0|Thank you for your order!
986500|0|Thank you for your order!
986501|0|Thank you for your order!
986502|0|Replacement against Lyndex-Nikken RGA #OIE-61073
986503|0|Thank you for your order!
986504|0|Thank you for your order!
986505|0|Thank you for your order!
986506|0|Thank you for your order!
986507|0|Thank you for your order!
986508|0|Thank you for your order!
986509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986509|1|Thank you for your order!
986510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986511|0|Thank you for your order!
986512|0|Thank you for your order!
986513|0|Thank you for your order!
986514|0|Thank you for your order!
986515|0|Thank you for your order!
986516|0|Thank you for your order!
986517|0|Thank you for your order!
986518|0|Thank you for your order!
986519|0|Thank you for your order!
986520|0|Thank you for your order!
986521|0|Thank you for your order!
986522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986522|1|Thank you for your order!
986523|0|Thank you for your order!
986524|0|Thank you for your order!
986525|0|Thank you for your order!
986526|0|Thank you for your order!
986527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986527|1|Thank you for your order!
986528|0|Thank you for your order!
986529|0|Thank you for your order!
986530|0|Thank you for your order!
986531|0|Thank you for your order!
986532|0|Thank you for your order!
986533|0|Thank you for your order!
986534|0|Thank you for your order!
986535|0|Thank you for your order!
986536|0|Thank you for your order!
986537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986537|1|Thank you for your order!
986538|0|Thank you for your order!
986539|0|Thank you for your order!
986541|0|Thank you for your order!
986542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986542|1|Thank you for your order!
986543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986543|1|Thank you for your order!
986544|0|Thank you for your order!
986545|0|Thank you for your order!
986546|0|Thank you for your order!
986548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986548|1|Thank you for your order!
986549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986549|1|Thank you for your order!
986550|0|Thank you for your order!
986552|0|Thank you for your order!
986552|1|Your order will ship today 08-01-2024.
986553|0|Thank you for your order!
986555|0|Thank you for your order!
986556|0|Thank you for your order!
986557|0|Thank you for your order!
986558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986558|1|Thank you for your order!
986559|0|Thank you for your order!
986560|0|Thank you for your order!
986561|0|Refer to RGA# 61027
986561|1|Customer Ordered In Error
986563|0|Thank you for your order!
986563|1|This order was submitted through our Customer Zone.
986563|2|Your Order will ship Today 08-01-2024
986564|0|Refer to RGA# 61052
986564|1|Customer Ordered In Error
986565|0|These are non-standard tooling and considered specials
986565|1|with an approved appliction. These cannot be cancelled
986565|2|or returned.
986566|0|Thank you for your order!
986567|0|Thank you for your order!
986568|0|Thank you for your order!
986569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986569|1|Thank you for your order!
986571|0|Thank you for your order!
986572|0|Do Not Mail Invoice.
986572|1|This is PO#59977:RTN/CR
986573|0|Thank you for your order!
986574|0|Thank you for your order!
986575|0|Thank you for your order!
986577|0|These have been approved for a custom application.
986577|1|Once a PO has been issued these items cannot be
986577|2|cancelled or returned.
986578|0|Thank you for your order!
986579|0|Thank you for your order!
986580|0|Thank you for your order!
986580|1|This order was submitted through our Customer Zone.
986580|2|Your Order will ship Today 08-01-2024
986581|0|Thank you for your order!
986582|0|Thank you for your order!
986583|0|Thank you for your order!
986584|0|Tooling Certificate Number: 1747-4702-080124
986584|1|Do Not Mail Invoice
986585|0|Thank you for your order!
986586|0|Tooling Certificate Number: 1747-4705-080124
986586|1|Do Not Mail Invoice
986587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986587|1|Thank you for your order!
986588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986590|1|Thank you for your order!
986591|0|BRANCH TRANSFER
986592|0|Repair of C40RAM-ER32-180TS. RGA# CUR-61013
986592|1|Repair HTS Code: 9801.00.1012
986592|2|Repair Complete and sending Back to Customer.
986593|0|Thank you for your order!
986594|0|Thank you for your order!
986595|0|Thank you for your order!
986596|0|Thank you for your order!
986597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986597|1|Thank you for your order!
986598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986598|1|Thank you for your order!
986599|0|Thank you for your order!
986600|0|Thank you for your order!
986601|0|Thank you for your order!
986602|0|Thank you for your order!
986603|0|Thank you for your order!
986605|0|Thank you for your order!
986605|1|This order was submitted through our Customer Zone.
986605|2|Your Order will ship Today 08-02-2024
986606|0|These are non-standard stock items and considered
986606|1|specials. Once a PO has been issued they cannot be
986606|2|cancelled or returned.
986606|4|Thank you for your order!
986607|0|Thank you for your order!
986608|0|Thank you for your order!
986609|0|Thank you for your order!
986610|0|Thank you for your order!
986612|0|Thank you for your order!
986613|0|Refer to RGA#61005
986613|1|Ordered In Error
986614|0|Refer to RGA#61011
986614|1|Quality Issue
986615|0|Thank you for your order!
986616|0|Thank you for your order!
986617|0|Thank you for your order!
986620|0|Thank you for your order!
986621|0|Thank you for your order!
986623|0|Thank you for your order!
986624|0|Thank you for your order!
986625|0|Thank you for your order!
986626|0|Thank you for your order!
986627|0|Thank you for your order!
986628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986628|1|Thank you for your order!
986629|0|Thank you for your order!
986630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986630|1|Thank you for your order!
986631|0|Thank you for your order!
986632|0|Thank you for your order!
986633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986633|1|Thank you for your order!
986636|0|Thank you for your order!
986637|0|Thank you for your order!
986638|0|Thank you for your order!
986639|0|Thank you for your order!
986640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986640|1|Thank you for your order!
986641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986641|1|Thank you for your order!
986642|0|Thank you for your order!
986643|0|Thank you for your order!
986643|1|Your Order will ship Today 08-02-2024
986644|0|Thank you for your order!
986644|1|Your Order will ship Today 08-02-2024
986645|0|Refer to RGA# 61068
986645|1|Customer Ordered In Error
986646|0|Thank you for your order!
986646|1|Your Order will ship Today 08-02-2024
986647|0|Thank you for your order!
986648|0|Thank you for your order!
986648|1|Your Order will ship Today 08-02-2024
986649|0|Thank you for your order!
986650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986650|1|Thank you for your order!
986651|0|Thank you for your order!
986652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986652|1|Thank you for your order!
986654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986654|1|Thank you for your order!
986656|0|Thank you for your order!
986657|0|Thank you for your order!
986658|0|Thank you for your order!
986659|0|Thank you for your order!
986660|0|Thank you for your order!
986661|0|Thank you for your order!
986662|0|Thank you for your order!
986664|0|Thank you for your order!
986665|0|Thank you for your order!
986666|0|Thank you for your order!
986667|0|Thank you for your order!
986668|0|Thank you for your order!
986669|0|Thank you for your order!
986670|0|Thank you for your order!
986671|0|Tooling Certificate Number: 13170TA-4780-080224
986671|1|Do Not Mail Invoice
986674|0|Thank you for your order!
986674|1|This order was submitted through our Customer Zone.
986675|1|Do Not Mail Invoice.
986678|0|Thank you for your order!
986679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986679|1|Thank you for your order!
986680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986680|1|Thank you for your order!
986681|0|Thank you for your order!
986682|0|Thank you for your order!
986683|0|Thank you for your order!
986685|0|Thank you for your order!
986687|0|Thank you for your order!
986688|0|Thank you for your order!
986689|0|BRANCH TRANSFER
986690|0|Thank you for your order!
986696|0|Thank you for your order!
986697|0|Thank you for your order!
986698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986699|0|All items on this SO are on loan from Nikken and will
986699|1|be returned to them once IMTS is over.
986700|0|Thank you for your order!
986700|1|Your order will ship Monday 08-05-2024.
986701|0|MTS display to be left in Yamazen IL showroom after.
986701|1|Not to be returned. Approved by Harry Kirihara.
986701|2|EXP: Gratis not to be returned.
986702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986703|1|Thank you for your order!
986704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986704|1|Thank you for your order!
986705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986705|1|Thank you for your order!
986706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986706|1|Thank you for your order!
986707|0|Thank you for your order!
986708|0|Thank you for your order!
986708|1|This order was submitted through our Customer Zone.
986708|2|Your order will ship today 08-05-2024.
986709|0|Thank you for your order!
986710|0|Thank you for your order!
986711|0|DO NOT MAIL
986712|0|Do Not Mail Invoice - Amazon Vendor Central Order
986713|0|Thank you for your order!
986714|0|Thank you for your order!
986715|0|Thank you for your order!
986716|0|Thank you for your order!
986717|0|Thank you for your order!
986718|0|Thank you for your order!
986718|1|Your order will ship today 08-05-2024.
986719|0|Do Not Mail Invoice - Amazon Vendor Central Order
986720|0|Thank you for your order!
986721|0|Do Not Mail Invoice - Amazon Vendor Central Order
986722|0|Do Not Mail Invoice - Amazon Vendor Central Order
986724|0|Thank you for your order!
986725|0|Thank you for your order!
986726|0|Do Not Mail Invoice - Amazon Vendor Central Order
986727|0|Thank you for your order!
986727|1|This order was submitted through our Customer Zone.
986727|2|Your order will ship today 08-05-2024 by UPS-RED.
986728|0|Do Not Mail Invoice - Amazon Vendor Central Order
986729|0|Do Not Mail Invoice - Amazon Vendor Central Order
986730|0|Thank you for your order!
986731|0|Thank you for your order!
986732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986732|1|Thank you for your order!
986733|0|Do Not Mail Invoice - Amazon Vendor Central Order
986734|0|Thank you for your order!
986736|0|Thank you for your order!
986737|0|Thank you for your order!
986738|0|Do Not Mail Invoice - Amazon Vendor Central Order
986739|0|Thank you for your order!
986739|1|This item is good in stock and can ship within 1-2
986739|2|business days.
986740|0|Do Not Mail Invoice - Amazon Vendor Central Order
986741|0|Thank you for your order!
986742|0|Do Not Mail Invoice - Amazon Vendor Central Order
986743|0|Thank you for your order!
986743|1|Your order will ship today 08-05-2024.
986744|0|Branch transfer
986745|0|Thank you for your order!
986745|1|Your Order will ship Today 08-05-2024
986746|0|Thank you for your order!
986748|0|Thank you for your order!
986748|1|Your Order will ship Today 08-05-2024
986749|0|Thank you for your order!
986749|1|Your Order will ship Today 08-05-2024
986750|0|Thank you for your order!
986751|0|Thank you for your order!
986753|0|Thank you for your order!
986754|0|Thank you for your order!
986755|0|Tooling Certificate Number: 1747-4702-080524
986755|1|Do Not Mail Invoice
986756|0|Tooling Certificate Number: 1747-4705-080524
986756|1|Do Not Mail Invoice
986757|0|Thank you for your order!
986758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986759|0|Thank you for your order!
986760|0|Thank you for your order!
986762|0|Thank you for your order!
986763|0|Thank you for your order!
986764|0|Thank you for your order!
986765|0|Thank you for your order!
986766|0|Thank you for your order!
986766|1|This order was submitted through our Customer Zone.
986766|2|Your Order will ship Today 08-05-2024
986767|0|Thank you for your order!
986767|1|This order was submitted through our Customer Zone.
986767|2|Your Order will ship Today 08-05-2024
986769|0|Thank you for your order!
986769|1|This order was submitted through our Customer Zone.
986769|2|Your Order will ship Today 08-05-2024
986771|0|Thank you for your order!
986772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986772|1|Thank you for your order!
986773|0|Thank you for your order!
986774|0|Thank you for your order!
986775|0|Thank you for your order!
986776|0|Thank you for your order!
986777|0|Thank you for your order!
986778|0|Thank you for your order!
986779|0|Thank you for your order!
986780|0|Thank you for your order!
986781|0|Thank you for your order!
986783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986784|0|Thank you for your order!
986785|0|Thank you for your order!
986785|1|This order was submitted through our Customer Zone.
986786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986786|1|Thank you for your order!
986787|0|Thank you for your order!
986788|0|Thank you for your order!
986789|0|Thank you for your order!
986790|0|Thank you for your order!
986791|0|Tooling Certificate Number: 13687-4693-032824
986791|1|Do Not Mail Invoice
986791|2|Refer to RGA# 60876
986791|3|Customer Ordered In Error
986792|0|Thank you for your order!
986793|0|Thank you for your order!
986793|1|This order was submitted through our Customer Zone.
986794|0|Thank you for your order!
986795|0|Thank you for your order!
986796|0|Thank you for your order!
986797|0|Refer to RGA# 61058
986797|1|Do Not Mail Invoice
986797|2|Customer Ordered In Error
986797|3|Tooling Certificate Number: E1109-4663-052024
986799|0|Thank you for your order!
986801|0|Thank you for your order!
986802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986803|0|Tooling Certificate Number: E1109-4663-041524
986803|1|Do Not Mail Invoice
986803|2|Refer to RGA# 61057
986803|3|Customer Ordered In Error
986804|0|Thank you for your order!
986805|0|Thank you for your order!
986806|0|Thank you for your order!
986807|0|Thank you for your order!
986808|0|Thank you for your order!
986809|0|Thank you for your order!
986810|0|Refer to RGA# 60873
986810|1|Customer Ordered In Error
986811|0|Thank you for your order!
986812|0|Thank you for your order!
986813|0|Thank you for your order!
986814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986814|1|Thank you for your order!
986815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986815|1|Thank you for your order!
986816|0|Thank you for your order!
986817|0|Thank you for your order!
986818|0|Thank you for your order!
986819|0|Thank you for your order!
986820|0|Thank you for your order!
986821|0|Thank you for your order!
986822|0|Thank you for your order!
986824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986824|1|Thank you for your order!
986825|0|Thank you for your order!
986826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986826|1|Thank you for your order!
986827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986829|1|Thank you for your order!
986830|0|Thank you for your order!
986832|0|Thank you for your order!
986833|0|Thank you for your order!
986833|1|Your Order will ship Today 08-06-2024
986834|0|Thank you for your order!
986835|0|Thank you for your order!
986836|0|Thank you for your order!
986836|1|Your Order will ship Today 08-06-2024
986837|0|Thank you for your order!
986839|0|Thank you for your order!
986840|0|Thank you for your order!
986841|0|Thank you for your order!
986842|0|Thank you for your order!
986843|0|Thank you for your order!
986846|0|IMTS 2024 - Showcase for Jaeger Spindle at NSK
986846|1|America's booth.
986846|3|Special pricing. These items cannot be cancelled or
986846|4|returned.
986847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986847|1|Thank you for your order!
986848|0|Thank you for your order!
986848|1|Your Order will ship Today 08-06-2024
986849|0|Thank you for your order!
986849|1|Your order will ship within 1-2 business days.
986850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986851|0|Tooling Certificate Number: 13687-4394-080624
986851|1|Do Not Mail Invoice
986852|0|Thank you for your order!
986853|0|Thank you for your order!
986854|0|Thank you for your order!
986855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986855|1|Thank you for your order!
986856|0|Thank you for your order!
986857|0|Thank you for your order!
986858|0|Thank you for your order!
986859|0|Thank you for your order!
986860|0|Thank you for your order!
986862|0|Thank you for your order!
986864|0|Thank you for your order!
986866|0|Thank you for your order!
986867|0|Thank you for your order!
986868|0|Thank you for your order!
986869|0|Thank you for your order!
986870|0|Thank you for your order!
986871|0|Thank you for your order!
986873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986874|0|Thank you for your order!
986875|0|Thank you for your order!
986876|0|Thank you for your order!
986877|0|Thank you for your order!
986878|0|Thank you for your order!
986879|0|Thank you for your order!
986880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986880|1|Thank you for your order!
986882|0|Thank you for your order!
986883|0|Thank you for your order!
986884|0|Thank you for your order!
986885|0|Thank you for your order!
986886|0|BRANCH TRANSFER
986887|0|Thank you for your order!
986888|0|Thank you for your order!
986889|0|Thank you for your order!
986890|0|Thank you for your order!
986891|0|Thank you for your order!
986892|0|Thank you for your order!
986894|0|Thank you for your order!
986895|0|Thank you for your order!
986896|0|Thank you for your order!
986897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986897|1|Thank you for your order!
986898|0|Thank you for your order!
986899|0|Thank you for your order!
986900|0|Thank you for your order!
986901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986904|0|Thank you for your order!
986905|0|Thank you for your order!
986906|0|Thank you for your order!
986907|0|Thank you for your order!
986908|0|Thank you for your order!
986909|0|Thank you for your order!
986910|0|Thank you for your order!
986913|0|Refer to RGA# 61073
986913|1|Customer Ordered In Error
986916|0|Refer to RGA# 61081
986916|1|Customer Ordered In Error
986918|0|Thank you for your order!
986920|0|Refer to RGA# 61080
986920|1|Customer Ordered In Error
986921|0|Thank you for your order!
986922|0|Thank you for your order!
986923|0|Thank you for your order!
986924|0|Thank you for your order!
986925|0|Thank you for your order!
986926|0|Refer to RGA# 61079
986926|1|Customer Ordered In Error
986927|0|Thank you for your order!
986928|0|Thank you for your order!
986929|0|Tooling Certificate Number: 13687-4767-072324
986929|1|Do Not Mail Invoice
986929|2|Refer to RGA# 61067
986929|3|Customer Ordered In Error
986930|0|DO NOT MAIL
986931|0|Thank you for your order!
986932|0|Thank you for your order!
986933|0|Thank you for your order!
986934|0|Thank you for your order!
986935|0|Return for INS/REPAIR.
986936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986936|1|Thank you for your order!
986937|0|Thank you for your order!
986938|0|Supply Screw for C4007-0032-3.13 C4007-0032-5.00
986938|1|HSK100A-ER20-4.00
986939|0|Thank you for your order!
986940|0|Thank you for your order!
986941|0|Thank you for your order!
986942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986942|1|Thank you for your order!
986943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986943|1|Thank you for your order!
986944|0|BT from SY back to WH1 please
986945|0|Thank you for your order!
986946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986946|1|Thank you for your order!
986947|0|Modification - Nut Swap
986948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986949|1|Thank you for your order!
986951|0|Thank you for your order!
986952|0|Thank you for your order!
986953|0|Thank you for your order!
986954|0|Thank you for your order!
986955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986955|1|Thank you for your order!
986956|0|Thank you for your order!
986958|0|Thank you for your order!
986959|0|Thank you for your order!
986960|0|Thank you for your order!
986962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986962|1|Thank you for your order!
986963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986963|1|Thank you for your order!
986964|0|Tooling Certificate Number: 13205-4715-080724
986964|1|Do Not Mail Invoice
986965|0|Thank you for your order!
986965|1|This order was submitted through our Customer Zone.
986965|2|Your Order will ship Today 08-07-2024
986966|0|Thank you for your order!
986967|0|Thank you for your order!
986968|0|Thank you for your order!
986970|0|Thank you for your order!
986971|0|Thank you for your order!
986972|0|Thank you for your order!
986973|0|Thank you for your order!
986975|0|Thank you for your order!
986978|0|Thank you for your order!
986979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986979|1|Thank you for your order!
986980|0|Thank you for your order!
986980|1|This order was submitted through our Customer Zone.
986980|2|Your order will ship today 08-07-2024
986981|0|Thank you for your order!
986983|0|Thank you for your order!
986984|0|Thank you for your order!
986985|0|Thank you for your order!
986986|0|Thank you for your order!
986987|0|Thank you for your order!
986988|0|Thank you for your order!
986989|0|Thank you for your order!
986990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
986990|1|Thank you for your order!
986991|0|Thank you for your order!
986992|0|Thank you for your order!
986993|0|Thank you for your order!
986994|0|Thank you for your order!
986995|0|Thank you for your order!
986996|0|Thank you for your order!
986997|0|Thank you for your order!
986998|0|Thank you for your order!
986999|0|Thank you for your order!
987000|0|Thank you for your order!
987001|0|Thank you for your order!
987002|0|Thank you for your order!
987002|1|Tooling Certificate Number: E6614-4781-080724
987002|3|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:4781
987003|0|Thank you for your order!
987004|0|These are non-standard stock items and considered
987004|1|specials.  Once a PO has been issued these items
987004|2|cannot be cancelled or returned.
987005|0|BRANCH TRANSFER
987006|0|Thank you for your order!
987007|0|Thank you for your order!
987008|0|Thank you for your order!
987008|1|This order was submitted through our Customer Zone.
987008|2|Your order will ship today 08-07-2024
987010|0|Thank you for your order!
987011|0|Tooling Certificate Number: E6614-4781-080724
987011|1|Do Not Mail Invoice
987012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987013|0|Thank you for your order!
987014|0|Thank you for your order!
987015|0|Thank you for your order!
987016|0|Thank you for your order!
987017|0|Thank you for your order!
987018|0|Thank you for your order!
987019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987019|1|Thank you for your order!
987020|0|Thank you for your order!
987021|0|Thank you for your order!
987022|0|Thank you for your order!
987024|0|Thank you for your order!
987025|0|Thank you for your order!
987026|0|Thank you for your order!
987027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987028|0|Thank you for your order!
987029|0|Thank you for your order!
987030|0|Thank you for your order!
987031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987031|1|Thank you for your order!
987032|0|Credit and rebill to TC# 4781
987032|1|Freight to be billed separately
987034|0|Tooling Certificate Number: E6614-4781-080724
987034|1|Do Not Mail Invoice
987034|2|Rebill to TC# 4781. Freight to be billed separately.
987035|0|Thank you for your order!
987036|0|Thank you for your order!
987037|0|Thank you for your order!
987039|0|Thank you for your order!
987039|1|Your Order will ship Thursday 08-08-2024
987040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987040|1|Thank you for your order!
987041|0|Thank you for your order!
987041|1|Your Order will ship Thursday 08-08-2024
987043|0|Thank you for your order!
987043|1|Your Order will ship Thursday 08-08-2024
987044|0|Thank you for your order!
987044|1|Your Order will ship Thursday 08-08-2024
987045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987046|1|Thank you for your order!
987047|0|Thank you for your order!
987048|0|Thank you for your order!
987048|1|This order was submitted through our Customer Zone.
987048|2|Your Order will ship Today 08-08-2024
987050|0|Thank you for your order!
987052|0|Thank you for your order!
987053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987053|1|Thank you for your order!
987055|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
987055|1|OR EXCHANGED.
987056|0|Thank you for your order!
987057|0|Thank you for your order!
987058|0|Thank you for your order!
987059|0|Thank you for your order!
987060|0|Thank you for your order!
987061|0|Thank you for your order!
987062|0|Thank you for your order!
987063|0|Thank you for your order!
987064|0|BT from SY to WH1 please!
987065|0|Tooling Certificate Number: E6614-4781-080824
987065|1|Sales Tax Adjustment
987065|2|Do Not Mail Invoice
987066|0|Tooling Certificate Number: E6614-4781-080824
987066|1|Sales Tax Adjustment
987066|2|Do Not Mail Invoice
987067|0|Thank you for your order!
987068|0|Thank you for your order!
987069|0|Thank you for your order!
987070|0|Thank you for your order!
987071|0|Thank you for your order!
987072|0|Thank you for your order!
987073|0|Thank you for your order!
987074|0|Thank you for your order!
987075|0|Thank you for your order!
987076|0|Thank you for your order!
987077|0|Thank you for your order!
987078|0|Thank you for your order!
987079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987081|0|Thank you for your order!
987081|1|This order was submitted through our Customer Zone.
987081|2|Your order will ship today 08-08-2024
987082|0|Thank you for your order!
987082|1|This order was submitted through our Customer Zone.
987082|2|Your order will ship today 08-08-2024.
987083|0|Thank you for your order!
987084|0|Thank you for your order!
987085|0|Thank you for your order!
987086|0|Thank you for your order!
987087|0|Thank you for your order!
987088|0|Thank you for your order!
987089|0|Thank you for your order!
987090|0|Thank you for your order!
987091|0|Thank you for your order!
987092|0|Thank you for your order!
987093|0|Thank you for your order!
987094|0|Thank you for your order!
987095|0|Thank you for your order!
987096|0|Replacement against Lyndex-Nikken RGA #OIE-61098
987097|0|Thank you for your order!
987098|0|Thank you for your order!
987099|0|Thank you for your order!
987100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987100|1|Thank you for your order!
987101|0|Thank you for your order!
987102|0|Thank you for your order!
987103|0|Thank you for your order!
987104|0|Thank you for your order!
987105|0|Tooling Certificate Number: 13170TA-4134-080824
987105|1|Do Not Mail Invoice
987106|0|Thank you for your order!
987107|0|Thank you for your order!
987108|0|Thank you for your order!
987108|1|This order was submitted through our Customer Zone.
987108|2|Your Order will ship today 08-08-2024
987109|0|Thank you for your order!
987109|1|Your order will ship Thursday 08-08-2024.
987110|0|Thank you for your order!
987111|0|Thank you for your order!
987112|0|Thank you for your order!
987113|0|Thank you for your order!
987114|0|Thank you for your order!
987114|1|This order was submitted through our Customer Zone.
987114|2|Your order will ship today 08-08-2024.
987115|0|Thank you for your order!
987115|1|This order was submitted through our Customer Zone.
987115|2|Your Order will ship today 08-08-2024
987115|3|We have closed the order that was emailed over prior to
987115|4|this and only shipped this Web order for you.
987117|0|Thank you for your order!
987118|0|Thank you for your order!
987120|0|Thank you for your order!
987121|0|Thank you for your order!
987122|0|Thank you for your order!
987123|0|BRANCH TRANSFER
987124|0|Thank you for your order!
987125|0|Thank you for your order!
987126|0|Thank you for your order!
987126|1|Tooling Certificate Number: 16125-4782-080824
987127|0|Thank you for your order!
987129|0|Thank you for your order!
987130|0|Thank you for your order!
987131|0|Thank you for your order!
987132|0|Thank you for your order!
987133|0|BRANCH TRANSFER
987134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987134|1|Thank you for your order!
987135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987135|1|Thank you for your order!
987136|0|BRANCH TRANSFE
987137|0|Thank you for your order!
987138|0|Thank you for your order!
987139|0|Thank you for your order!
987140|0|Thank you for your order!
987141|0|Thank you for your order!
987142|0|Thank you for your order!
987143|0|Thank you for your order!
987144|0|Thank you for your order!
987145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987146|0|Thank you for your order!
987147|0|Thank you for your order!
987148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987148|1|Thank you for your order!
987149|0|Okuma IMTS Demo Tooling-Possibly selling w/machine
987149|1|Approved by Osmar Takeuchi.
987149|2|EXP: 11/11/2024
987150|0|Thank you for your order!
987151|0|These items were originally billed on Invoice#2405893.
987151|1|This credit is for memo purposes only.
987151|2|This credit has been applied to the invoice.
987151|3|Credit and rebill to correct the Bill To Account.
987152|0|Shipped on 7/19/2024
987153|0|Thank you for your order!
987154|0|Thank you for your order!
987155|0|Thank you for your order!
987156|0|Thank you for your order!
987157|0|Thank you for your order!
987158|0|Thank you for your order!
987160|0|Do Not Mail Invoice
987161|0|Thank you for your order!
987162|0|Thank you for your order!
987162|1|These items are good in stock and will ship within
987162|2|1-2 business days.
987163|0|Thank you for your order!
987165|0|Do Not Mail
987165|1|Refer to RGA#61034
987165|2|Quality Issue
987166|0|Thank you for your order!
987167|0|Thank you for your order!
987167|1|All items are good in stock and will ship in 1-2
987167|2|business days.
987168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987168|1|Thank you for your order!
987169|0|Do Not Mail
987170|0|Thank you for your order!
987171|0|Refer to RGA# 61046
987171|1|Customer Ordered In Error
987172|0|Thank you for your order!
987173|0|Thank you for your order!
987174|0|Thank you for your order!
987174|1|This order was submitted through our Customer Zone.
987174|2|Your Order will ship today 08-09-2024
987175|0|Thank you for your order!
987176|0|Thank you for your order!
987177|0|These are custom application units approaval of our
987177|1|engineer Tim Reeves is necessary before these ship.
987177|2|Once a PO has been issued these units cannot
987177|3|be cancelled or returned.
987178|0|Thank you for your order!
987179|0|Thank you for your order!
987180|0|Thank you for your order!
987181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987181|1|Thank you for your order!
987182|0|Thank you for your order!
987183|0|Refer to RGA# 61070
987183|1|Customer Ordered In Error
987184|0|Thank you for your order!
987184|1|This order was submitted through our Customer Zone.
987184|2|Your Order will ship today 08-09-2024
987185|0|Thank you for your order!
987186|0|Thank you for your order!
987187|0|Thank you for your order!
987188|0|Refer to RGA# 61043
987188|1|Customer Ordered In Error
987189|0|Thank you for your order!
987190|0|Refer to RGA# 61084
987190|1|Incorrect Product Shipped
987191|0|Thank you for your order!
987192|0|Refer to RGA# 61082
987192|1|Customer Ordered In Error
987193|0|Refer to RGA# 61065
987193|1|Customer Ordered In Error
987194|0|Thank you for your order!
987195|0|Thank you for your order!
987196|0|Tooling Certificate Number: 7585-4483-080924
987196|1|Do Not Mail Invoice
987197|0|Thank you for your order!
987198|0|Branch transfer
987199|0|Thank you for your order!
987200|0|Thank you for your order!
987201|0|For Show & Tell use only. To be returned to warehouse
987201|1|for IMTS. Approved by Tom Dang on Teams
987201|2|EXP: 08/19/2024
987202|0|Thank you for your order!
987203|0|Thank you for your order!
987204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987204|1|Thank you for your order!
987205|0|Thank you for your order!
987206|0|Thank you for your order!
987208|0|Thank you for your order!
987209|0|Thank you for your order!
987210|0|Thank you for your order!
987212|0|Thank you for your order!
987213|0|Refer to RGA#61076
987213|1|Ordered In Error
987214|0|Thank you for your order!
987214|1|Your Order will ship today 08-09-2024
987215|0|Thank you for your order!
987215|1|Your Order will ship today 08-09-2024
987216|0|Thank you for your order!
987216|1|Your Order will ship today 08-09-2024
987217|0|Thank you for your order!
987217|1|Your Order will ship today 08-09-2024
987218|0|Thank you for your order!
987218|1|Your Order will ship today 08-09-2024
987219|0|Thank you for your order!
987220|0|Thank you for your order!
987220|1|Your Order will ship today 08-09-2024
987221|0|Thank you for your order!
987221|1|Your Order will ship today 08-09-2024
987222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987223|0|Thank you for your order!
987224|0|Thank you for your order!
987224|1|Your Order will ship today 08-09-2024
987225|0|Thank you for your order!
987226|0|Thank you for your order!
987227|0|Thank you for your order!
987228|0|Thank you for your order!
987229|0|Thank you for your order!
987230|0|Thank you for your order!
987231|0|Thank you for your order!
987232|0|Thank you for your order!
987233|0|These items were originally billed on Invoice#2407086.
987233|1|This credit is for memo purposes only.
987233|2|This credit has been applied to the invoice.
987233|3|Credit and rebill to include promo discount.
987234|0|Replaces INV# 2407086
987234|1|Rebill to include promo discount
987235|0|Thank you for your order!
987236|0|Thank you for your order!
987237|0|Thank you for your order!
987238|0|Thank you for your order!
987239|0|Thank you for your order!
987241|0|Thank you for your order!
987242|0|Thank you for your order!
987243|0|Thank you for your order!
987244|0|Thank you for your order!
987245|0|Thank you for your order!
987246|0|Thank you for your order!
987247|0|Thank you for your order!
987248|0|Thank you for your order!
987249|0|Thank you for your order!
987250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987250|1|Thank you for your order!
987251|0|Thank you for your order!
987252|0|Thank you for your order!
987253|0|Thank you for your order!
987254|0|Thank you for your order!
987255|0|Thank you for your order!
987256|0|Thank you for your order!
987257|0|Thank you for your order!
987258|0|Thank you for your order!
987259|0|Thank you for your order!
987259|1|This order was submitted through our Customer Zone.
987260|0|Thank you for your order!
987261|0|Thank you for your order!
987262|0|Thank you for your order!
987263|0|Thank you for your order!
987265|0|Thank you for your order!
987266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987266|1|Thank you for your order!
987267|0|BRANCH TRANSFER
987268|0|Thank you for your order!
987269|0|Thank you for your order!
987270|0|BRANCH TRANSFER
987271|0|Thank you for your order!
987273|0|Thank you for your order!
987274|0|Thank you for your order!
987275|0|Your Order will ship today 08-09-2024
987276|0|Thank you for your order!
987277|0|Thank you for your order!
987278|0|Thank you for your order!
987279|0|Thank you for your order!
987281|0|Thank you for your order!
987282|0|Thank you for your order!
987283|0|Thank you for your order!
987284|0|Refer to RGA# 61044
987284|1|Customer Ordered In Error
987285|0|Thank you for your order!
987286|0|Refer to RGA# 61061
987286|1|Customer Ordered In Error
987287|0|Refer to RGA# 61085
987287|1|Order Entry Error
987288|0|Testcut w/MSC-Engman Teylor vs Rego-Fix Powergrip.
987288|1|Recvd Test Questionnaire on file.
987288|2|Approved by Frank Fullone by EM.
987288|3|EXP: 09/06/2024
987289|0|Refer to RGA# 61096
987289|1|Customer Ordered In Error
987290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987290|1|Thank you for your order!
987291|0|Refer to RGA# 61094
987291|1|Order Entry Error
987292|0|Refer to RGA# 61089
987292|1|Customer Ordered In Error
987294|0|For design integration use then being returned.
987294|1|For IMTS. Delivered to Faar by Jake Lenihan 7/18/24
987294|2|EXP: 9/01/2024
987295|0|Thank you for your order.
987295|1|Your order will ship within 1-2 business days.
987296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987298|1|Thank you for your order!
987299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987299|1|Thank you for your order!
987300|0|Thank you for your order!
987300|1|Your Order will ship today 08-12-2024
987300|2|Replaces PO# 5107429 with incorrect part.
987301|0|Thank you for your order!
987301|1|This order was submitted through our Customer Zone.
987301|2|Your Order will ship today 08-12-2024
987303|0|Thank you for your order!
987304|0|Thank you for your order!
987305|0|Thank you for your order!
987306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987306|1|Thank you for your order!
987307|0|Thank you for your order!
987308|0|Do Not Mail Invoice - Amazon Vendor Central Order
987309|0|Thank you for your order!
987311|0|Thank you for your order!
987312|0|DO NOT MAIL
987313|0|Thank you for your order!
987314|0|Do Not Mail Invoice - Amazon Vendor Central Order
987315|0|Thank you for your order!
987317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987317|1|Thank you for your order!
987318|0|Thank you for your order!
987319|0|Do Not Mail Invoice - Amazon Vendor Central Order
987320|0|Thank you for your order!
987321|0|Do Not Mail Invoice - Amazon Vendor Central Order
987322|0|Thank you for your order!
987324|0|Thank you for your order!
987325|0|Do Not Mail Invoice - Amazon Vendor Central Order
987326|0|Do Not Mail Invoice - Amazon Vendor Central Order
987327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987327|1|Thank you for your order!
987329|0|Do Not Mail Invoice - Amazon Vendor Central Order
987330|0|Do Not Mail Invoice - Amazon Vendor Central Order
987332|0|Do Not Mail Invoice - Amazon Vendor Central Order
987333|0|Thank you for your order!
987334|0|Thank you for your order!
987335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987335|1|Thank you for your order!
987336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987336|1|Thank you for your order!
987337|0|Thank you for your order!
987339|0|Thank you for your order!
987341|0|Thank you for your order!
987342|0|Thank you for your order!
987344|0|Thank you for your order!
987345|0|Thank you for your order!
987347|0|Thank you for your order!
987348|0|Thank you for your order!
987349|0|Thank you for your order!
987350|0|Thank you for your order!
987351|0|Thank you for your order!
987353|0|Thank you for your order!
987354|0|Thank you for your order!
987355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987355|1|Thank you for your order!
987356|0|Thank you for your order!
987357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987357|1|Thank you for your order!
987358|0|Thank you for your order!
987360|0|Thank you for your order!
987362|0|Thank you for your order!
987363|0|Thank you for your order!
987364|0|Thank you for your order!
987365|0|Tooling Certificate Number: 1747-4705-081224
987365|1|Do Not Mail Invoice
987366|0|Refer to RGA# 61103
987366|1|Customer Ordered In Error
987367|0|Tooling Certificate Number: E22080-4152-081224
987367|1|Do Not Mail Invoice
987368|0|Refer to RGA# 61099
987368|1|Customer Ordered In Error
987369|0|Thank you for your order!
987370|0|Thank you for your order!
987371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987373|0|Thank you for your order!
987374|0|Thank you for your order!
987375|0|Thank you for your order!
987376|0|Thank you for your order!
987377|0|Thank you for your order!
987378|0|Thank you for your order!
987379|0|Thank you for your order!
987380|0|Thank you for your order!
987381|0|Thank you for your order!
987382|0|Thank you for your order!
987383|0|Thank you for your order!
987384|0|Thank you for your order!
987385|0|Thank you for your order!
987386|0|Thank you for your order!
987387|0|Thank you for your order!
987388|0|Thank you for your order!
987388|1|Your Order will ship today 08-12-2024
987389|0|Thank you for your order!
987389|1|Your Order will ship today 08-12-2024
987390|0|Thank you for your order!
987391|0|Thank you for your order!
987391|1|Your Order will ship today 08-12-2024
987392|0|Thank you for your order!
987393|0|Thank you for your order!
987393|1|Your Order will ship today 08-12-2024
987394|0|Thank you for your order!
987394|1|Your Order will ship today 08-12-2024
987395|0|Do Not Mail Invoice.
987395|1|this is PO#59890:RTN/CR
987396|1|Thank you for your order.
987396|2|Your order will ship within 1-2 business days.
987397|0|Do Not Mail
987397|1|Credit and rebill to include LYN cost.
987398|0|Do Not Mail
987398|1|Credit and rebill to include LYN cost.
987399|0|Thank you for your order!
987400|0|Thank you for your order!
987401|0|Show & Tell for Boeing. Returned on RGA# TRU-60971
987401|1|EXP: 05/15/2024
987402|0|Thank you for your order!
987402|1|Your Order will ship today 08-13-2024
987403|0|Thank you for your order!
987403|1|Your Order will ship today 08-13-2024
987404|0|Thank you for your order!
987404|1|Your Order will ship today 08-13-2024
987405|0|Thank you for your order!
987405|1|Your Order will ship today 08-13-2024
987406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987406|1|Thank you for your order!
987407|0|Thank you for your order!
987407|1|Your Order will ship today 08-13-2024
987408|0|Thank you for your order!
987409|0|Thank you for your order!
987410|0|Thank you for your order!
987411|0|Thank you for your order!
987412|0|Thank you for your order!
987413|0|Thank you for your order!
987414|0|Thank you for your order!
987415|0|Thank you for your order!
987416|0|Thank you for your order!
987417|0|Thank you for your order!
987418|0|Thank you for your order!
987419|0|Thank you for your order!
987420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987421|0|Thank you for your order!
987422|0|Thank you for your order!
987423|0|Thank you for your order!
987424|0|Thank you for your order!
987426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987427|0|Thank you for your order!
987428|0|Thank you for your order!
987429|0|Refer to RGA#60998
987429|1|Quality Issue
987430|0|Do Not Mail Invoice.
987430|1|Test tools for Patrick Duffy. Project with Ron Kuehni
987431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987431|1|Thank you for your order!
987432|0|Thank you for your order!
987433|0|Thank you for your order!
987434|0|DO NOT MAIL
987435|0|Thank you for your order!
987436|0|Thank you for your order!
987437|0|Thank you for your order!
987438|0|Thank you for your order!
987439|0|Thank you for your order!
987440|0|Thank you for your order!
987441|0|Thank you for your order!
987442|0|Thank you for your order!
987443|0|Thank you for your order!
987444|0|Thank you for your order!
987445|0|Thank you for your order!
987446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987447|0|Refer to RGA#61010
987447|1|Customer Ordered In Error
987449|0|Thank you for your order!
987449|1|This order was submitted through our Customer Zone.
987449|2|Your Order will ship today 08-13-2024
987450|0|Thank you for your order!
987451|0|Thank you for your order!
987452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987452|1|Thank you for your order!
987453|0|Thank you for your order!
987454|0|Thank you for your order!
987455|0|Thank you for your order!
987456|0|Thank you for your order!
987456|1|This order was submitted through our Customer Zone.
987456|2|Your Order will ship today 08-13-2024
987457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987457|1|Thank you for your order!
987458|0|DO NOT MAIL
987459|0|Thank you for your order!
987459|1|This order was submitted through our Customer Zone.
987459|2|Your Order will ship today 08-13-2024
987460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987461|0|Thank you for your order!
987462|0|Thank you for your order!
987463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987463|1|Thank you for your order!
987464|0|Thank you for your order!
987465|0|Thank you for your order!
987467|0|Thank you for your order!
987468|0|Thank you for your order!
987468|1|This order was submitted through our Customer Zone.
987468|2|Your Order will ship today 08-13-2024
987469|0|Refer to RGA#61019
987469|1|Quality Issue
987471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987472|0|Thank you for your order!
987473|0|Thank you for your order!
987474|0|Thank you for your order!
987475|0|Thank you for your order!
987476|0|Thank you for your order!
987477|0|Thank you for your order!
987478|0|Thank you for your order!
987480|0|Thank you for your order!
987481|0|Thank you for your order!
987482|0|Thank you for your order!
987483|0|Thank you for your order!
987484|0|Thank you for your order!
987485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987486|0|Thank you for your order!
987487|0|Thank you for your order!
987487|1|This order was submitted through our Customer Zone.
987487|2|Your Order will ship today 08-13-2024
987488|0|Thank you for your order!
987489|0|Thank you for your order!
987490|0|Thank you for your order!
987491|0|BRANCH TRANSFER
987492|0|Thank you for your order!
987493|0|Thank you for your order!
987494|0|Thank you for your order!
987495|0|Refer to RGA# 61097
987495|1|Customer Ordered In Error
987496|0|Thank you for your order!
987497|0|Thank you for your order!
987498|0|Thank you for your order!
987499|0|Thank you for your order!
987500|0|Thank you for your order!
987501|0|Thank you for your order!!
987502|0|Thank you for your order!
987503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987503|1|Thank you for your order!
987504|0|Thank you for your order!
987505|0|Thank you for your order!
987506|0|Thank you for your order!
987508|0|Thank you for your order!
987509|0|Tooling Certificate Number: 1747-4705-081324
987509|1|Do Not Mail Invoice
987510|0|Thank you for your order!
987511|0|BRANCH TRANSFER
987512|0|Thank you for your order!
987513|0|Thank you for your order!
987514|0|Thank you for your order!
987515|0|Thank you for your order!
987516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987516|1|Thank you for your order!
987518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987518|1|Thank you for your order!
987519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987522|0|Thank you for your order!
987522|1|This order was submitted through our Customer Zone.
987522|2|Your Order will ship today 08-14-2024
987523|0|Thank you for your order!
987523|1|This order was submitted through our Customer Zone.
987523|2|Your Order will ship today 08-14-2024
987525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987525|1|Thank you for your order!
987526|0|Thank you for your order!
987528|0|Thank you for your order!
987529|0|Thank you for your order!
987530|0|Thank you for your order!
987531|0|Thank you for your order!
987532|0|Thank you for your order!
987533|0|Thank you for your order!
987533|1|Your Order will ship today 08-14-2024
987534|0|Thank you for your order!
987535|0|Thank you for your order!
987536|0|Thank you for your order!
987537|0|Thank you for your order!
987538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987538|1|Thank you for your order!
987539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987539|1|Thank you for your order!
987540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987540|1|Thank you for your order!
987541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987541|1|Thank you for your order!
987542|0|Thank you for your order!
987544|0|Branch Transfer
987545|0|Thank you for your order!
987547|0|Thank you for your order!
987548|0|Thank you for your order!
987549|0|Thank you for your order!
987551|0|Thank you for your order!
987552|0|Thank you for your order!
987552|1|This order was submitted through our Customer Zone.
987552|2|Your Order will ship today 08-14-2024
987553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987553|1|Thank you for your order!
987554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987554|1|Thank you for your order!
987555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987557|0|Thank you for your order!
987558|0|Thank you for your order!
987559|0|Thank you for your order!
987561|0|Thank you for your order!
987562|0|Thank you for your order!
987563|0|Thank you for your order!
987565|0|Thank you for your order!
987566|0|Thank you for your order!
987567|0|Thank you for your order!
987568|0|Thank you for your order!
987569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987569|1|Thank you for your order!
987570|0|Thank you for your order!
987571|0|Thank you for your order!
987572|0|Thank you for your order!
987573|0|Thank you for your order!
987574|0|BRANCH TRANSFER
987575|0|Thank you for your order!
987577|0|Thank you for your order!
987578|0|Tooling Certificate Number: 5410-4760-072424
987578|1|Do Not Mail Invoice
987578|2|CR/RB to add THANKS
987579|0|Tooling Certificate Number: 5410-4760-072424
987579|1|Do Not Mail Invoice
987579|2|Replaces INV# 2406242
987579|3|Rebill to include THANKS
987580|0|Thank you for your order!
987581|0|Thank you for your order!
987582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987582|1|Thank you for your order!
987583|0|Thank you for your order!
987584|0|Thank you for your order!
987586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987587|0|Thank you for your order!
987588|0|Thank you for your order!
987589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987593|1|Thank you for your order!
987594|0|BRANCH TRANSFER
987596|0|Thank you for your order!
987596|1|This order was submitted through our Customer Zone.
987596|2|Your Order will ship today 08-14-2024
987597|0|Thank you for your order!
987598|0|Thank you for your order!
987599|0|Thank you for your order!
987600|0|Thank you for your order!
987601|0|Thank you for your order!
987602|0|DO NOT MAIL
987603|0|Thank you for your order!
987604|0|Thank you for your order!
987605|0|Thank you for your order!
987606|0|Refer to RGA# 61102
987606|1|Customer Ordered In Error
987607|0|Thank you for your order!
987608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987608|1|Thank you for your order!
987609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987609|1|Thank you for your order!
987610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987611|0|Tooling Certificate Number: E13387-4536-081424
987611|1|Do Not Mail Invoice
987612|0|Thank you for your order!
987614|0|Thank you for your order!
987615|0|Thank you for your order!
987616|0|Thank you for your order!
987617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987617|1|Thank you for your order!
987618|0|Thank you for your order!
987619|0|Thank you for your order!
987620|0|Thank you for your order!
987621|0|Thank you for your order!
987622|0|Thank you for your order!
987623|0|Tooling Certificate Number: 5410-4517-081424
987623|1|Do Not Mail Invoice
987624|0|Thank you for your order!
987626|0|Thank you for your order!
987627|0|Thank you for your order!
987628|0|Tooling Certificate Number: 5410-4760-081424
987628|1|Do Not Mail Invoice
987628|2|This is a credit/rebill for THANKS cost added
987629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987631|0|Thank you for your order!
987631|1|Your order will ship Thursday 08-15-2024.
987632|0|Thank you for your order!
987632|1|Your order will ship within 1 business day.
987633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987633|1|Thank you for your order!
987634|0|Yamazen IMTS RED200SABR3 Consignment RT. Approved by
987634|1|Steve Lenihan. To be returned after IMTS.
987634|2|EXP: 10/30/2024
987635|0|Tooling Certificate Number: 13687-4752-081524
987635|1|Do Not Mail Invoice
987636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987636|1|Thank you for your order!
987637|0|Thank you for your order!
987638|0|Thank you for your order!
987639|0|Thank you for your order!
987640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987640|1|Thank you for your order!
987642|0|Thank you for your order!
987643|0|Thank you for your order!
987643|1|This order was submitted through our Customer Zone.
987643|2|Your Order will ship today 08-15-2024
987644|0|Thank you for your order!
987644|1|Your Order will ship today 08-15-2024
987645|0|Thank you for your order!
987647|0|Thank you for your order!
987648|0|Thank you for your order!
987649|0|Thank you for your order!
987650|0|Thank you for your order!
987651|0|Thank you for your order!
987652|0|Thank you for your order!
987653|0|Thank you for your order!
987654|0|Thank you for your order!
987655|0|Thank you for your order!
987656|0|Thank you for your order!
987658|0|Thank you for your order!
987659|0|Thank you for your order!
987660|0|Thank you for your order!
987661|0|Thank you for your order!
987662|0|Thank you for your order!
987664|0|Thank you for your order!
987666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987667|0|Thank you for your order!
987669|0|Thank you for your order!
987669|1|This order was submitted through our Customer Zone.
987669|2|Your Order will ship today 08-15-2024
987670|0|Thank you for your order!
987671|0|Thank you for your order!
987672|0|Thank you for your order!
987673|0|Thank you for your order!
987673|1|This order was submitted through our Customer Zone.
987673|2|Your Order will ship today 08-15-2024
987674|0|Thank you for your order!
987675|0|Thank you for your order!
987676|0|Thank you for your order!
987677|0|Thank you for your order!
987678|0|Thank you for your order!
987679|0|Thank you for your order!
987680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987681|1|Thank you for your order!
987682|0|Thank you for your order!
987684|0|Thank you for your order!
987685|0|Thank you for your order!
987686|0|Thank you for your order!
987687|0|Thank you for your order!
987688|0|Thank you for your order!
987689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987689|1|Thank you for your order!
987690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987690|1|Thank you for your order!
987691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987691|1|Thank you for your order!
987692|0|Thank you for your order!
987693|0|Thank you for your order!
987694|0|Thank you for your order!
987694|1|Your Order will ship today 08-15-2024
987695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987696|0|Thank you for your order!
987697|0|Thank you for your order!
987698|0|Thank you for your order!
987698|1|This order was submitted through our Customer Zone.
987698|2|Your Order will ship today 08-15-2024
987699|0|Thank you for your order!
987701|0|Thank you for your order!
987702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987702|1|Thank you for your order!
987703|0|Thank you for your order!
987704|0|Thank you for your order!
987705|0|Thank you for your order!
987706|0|Thank you for your order!
987707|0|Thank you for your order!
987708|0|Thank you for your order!
987709|0|Thank you for your order!
987711|0|Tooling Certificate Number: E5011-4778-081524
987711|1|Do Not Mail Invoice
987712|0|Thank you for your order!
987713|0|Thank you for your order!
987714|0|Thank you for your order!
987716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987716|1|Thank you for your order!
987717|0|Thank you for your order!
987719|0|Thank you for your order!
987719|1|Your Order will ship today 08-15-2024
987720|0|Thank you for your order!
987721|0|Thank you for your order!
987721|1|Your Order will ship today 08-15-2024
987722|0|Thank you for your order!
987722|1|Your Order will ship today 08-15-2024
987725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987725|1|Thank you for your order!
987726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987727|0|Thank you for your order!
987728|0|Refer to RGA# 61105
987728|1|Customer Ordered In Error
987729|0|Tooling Certificate Number: 13687-4693-081524
987729|1|Do Not Mail Invoice
987730|0|Thank you for your order!
987731|0|Thank you for your order!
987732|0|Thank you for your order!
987733|0|Refer to RGA# 61113
987733|1|Customer Ordered In Error
987734|0|Thank you for your order!
987735|0|Thank you for your order!
987736|0|Thank you for your order!
987738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987738|1|Thank you for your order!
987739|0|Thank you for your order!
987741|0|Thank you for your order!
987741|1|Your Order will ship today 08-15-2024
987742|0|Refer to RGA# 61031
987742|1|Customer Ordered In Error
987743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987745|0|Consignment E346PLUS-I40 approved by Frank Fullone
987745|1|EXP: 01/11/2025
987746|0|Thank you for your order!
987747|0|Replacement for SO#985126 / PO#OP-538039-Warranty REPL
987747|1|Inv#2405508.
987748|0|From Hartwig Open House inspected by Eric Hartman.
987748|1|Returned on RGA# TRU-60611
987749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987749|1|Thank you for your order!
987750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987752|1|Thank you for your order!
987753|0|Branch transfer
987754|0|Thank you for your order!
987754|1|This order was submitted through our Customer Zone.
987754|2|Your Order will ship today 08-16-2024
987755|0|Replacement against Lyndex-Nikken RGA #OIE-61129
987756|0|Thank you for your order!
987758|0|Thank you for your order!
987758|1|This order was submitted through our Customer Zone.
987759|0|Thank you for your order!
987759|1|Your Order will ship today 08-16-2024
987760|0|Thank you for your order!
987760|1|Your Order will ship today 08-16-2024
987761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987763|0|Thank you for your order!
987764|0|Thank you for your order!
987765|0|Thank you for your order!
987766|0|Thank you for your order!
987767|0|Thank you for your order!
987768|0|Thank you for your order!
987768|1|Your Order will ship today 08-16-2024
987769|0|Thank you for your order!
987770|0|Replacement for the SF-START2-UNIT-200 on SO#971383/
987770|1|PO#2863/Inv#2391694
987771|0|Thank you for your order!
987772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987774|0|Thank you for your order!
987775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987775|1|Thank you for your order!
987776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987776|1|Thank you for your order!
987777|0|Thank you for your order!
987778|0|Thank you for your order!
987779|0|Thank you for your order!
987780|0|Thank you for your order!
987782|0|Branch Transfer
987783|0|Branch Transfer
987784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987784|1|Thank you for your order!
987786|0|Tooling Certificate Number: 13860-4630-081624
987786|1|Do Not Mail Invoice
987787|0|Thank you for your order!
987788|0|Thank you for your order!
987790|0|Thank you for your order!
987791|0|Thank you for your order!
987792|0|Thank you for your order!
987793|0|Thank you for your order!
987794|0|Loaner LT to be run for testing purposes with factory
987794|1|for a new seal type. These are factory owned and to
987794|2|eventually be returned.
987794|3|Chris Blaine to collect test data for Engineering.
987795|0|Thank you for your order!
987796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987797|0|Thank you for your order!
987798|0|Thank you for your order!
987799|0|Thank you for your order!
987800|0|Thank you for your order!
987801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987801|1|Thank you for your order!
987802|0|Thank you for your order!
987803|0|Thank you for your order!
987804|0|Thank you for your order!
987805|0|Thank you for your order!
987806|0|Thank you for your order!
987807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987807|1|Thank you for your order!
987808|0|Thank you for your order!
987809|0|Thank you for your order!
987809|1|This order was submitted through our Customer Zone.
987809|2|Your Order will ship today 08-16-2024
987810|0|Thank you for your order!
987811|0|Thank you for your order!
987812|0|Thank you for your order!
987812|1|This order was submitted through our Customer Zone.
987812|2|Your Order will ship today 08-16-2024
987813|0|Thank you for your order!
987814|0|Thank you for your order!
987815|0|Thank you for your order!
987817|0|Thank you for your order!
987818|0|Thank you for your order!
987819|0|Thank you for your order!
987820|0|Thank you for your order!
987821|0|Thank you for your order!
987821|1|This order was submitted through our Customer Zone.
987821|2|Your Order will ship today 08-16-2024
987822|0|Thank you for your order!
987823|0|Branch Transfer
987824|0|Thank you for your order!
987824|1|This order was submitted through our Customer Zone.
987824|2|Your Order will ship today 08-16-2024
987825|0|Thank you for your order!
987826|0|Thank you for your order!
987827|0|This is for the IMTS Display tooling.
987828|0|Thank you for your order!
987829|0|Thank you for your order!
987831|0|Thank you for your order!
987832|0|Thank you for your order!
987833|0|Thank you for your order!
987834|0|Thank you for your order!
987835|0|Thank you for your order!
987836|0|Thank you for your order!
987836|1|This order was submitted through our Customer Zone.
987836|2|Your Order will ship today 08-16-2024
987839|0|Thank you for your order!
987840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987840|1|Thank you for your order!
987841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987841|1|Thank you for your order!
987842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987842|1|Thank you for your order!
987843|0|Thank you for your order!
987844|0|Thank you for your order!
987846|0|Refer to RGA#60900
987846|1|Stock Return
987847|0|Do Not Mail
987848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987850|0|Thank you for your order!
987851|0|Thank you for your order!
987852|0|Thank you for your order!
987853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987854|1|Thank you for your order!
987855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987855|1|Thank you for your order!
987856|0|IMTS 2024 - AUTOMATION - ZERO CLAMP INV# 331968
987857|0|IMTS 2024 - AUTOMATION - ZERO CLAMP INV# 331969
987858|0|IMTS 2024 - AUTOMATION - ZERO CLAMP INV# 331970
987859|0|IMTS 2024 - AUTOMATION - ZERO CLAMP INV# 331972
987860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987860|1|Thank you for your order!
987861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987861|1|Thank you for your order!
987862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987862|1|Thank you for your order!
987863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987863|1|Thank you for your order!
987864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987864|1|Thank you for your order!
987865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987866|0|Thank you for your order!
987867|0|Thank you for your order!
987867|1|This order was submitted through our Customer Zone.
987867|2|Your Order will ship today 08-19-2024
987868|0|Thank you for your order!
987869|0|Thank you for your order!
987870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987871|1|Thank you for your order!
987872|0|Thank you for your order!
987873|0|BRANCH TRANSFER
987874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987874|1|Thank you for your order!
987875|0|Thank you for your order!
987877|0|Thank you for your order!
987877|1|Your Order will ship today 08-19-2024
987878|0|Thank you for your order!
987878|1|Your Order will ship today 08-19-2024
987879|0|Thank you for your order!
987879|1|Your Order will ship today 08-19-2024
987880|0|Do Not Mail Invoice - Amazon Vendor Central Order
987881|0|Thank you for your order!
987881|1|Your Order will ship today 08-19-2024
987882|0|Tooling Certificate Number: E1109-4663-081924
987882|1|Do Not Mail Invoice
987883|0|Thank you for your order!
987884|0|Do Not Mail Invoice - Amazon Vendor Central Order
987885|0|Thank you for your order!
987886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987886|1|Thank you for your order!
987887|0|Thank you for your order!
987888|0|Do Not Mail Invoice - Amazon Vendor Central Order
987889|0|Do Not Mail Invoice - Amazon Vendor Central Order
987890|0|Thank you for your order!
987891|0|Thank you for your order!
987892|0|BRANCH TRANSFER
987893|0|Thank you for your order!
987894|0|Do Not Mail Invoice - Amazon Vendor Central Order
987896|0|Do Not Mail Invoice - Amazon Vendor Central Order
987897|0|Thank you for your order!
987900|0|These are non-standard stock items and considered
987900|1|specials.  Once a PO has been issued these items
987900|2|cannot be cancelled or returned.
987901|0|BRANCH TRANSFER
987902|0|Thank you for your order!
987903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987906|0|These pieces were used to assemble a QCC on the fake
987906|1|lathe machine at IMTS in RT/Automation section.
987907|0|Thank you for your order!
987908|0|Thank you for your order!
987909|0|Thank you for your order!
987910|0|Thank you for your order!
987911|0|Thank you for your order!
987912|0|DO NOT MAIL
987913|0|Thank you for your order!
987914|0|Thank you for your order!
987915|0|Thank you for your order!
987917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987917|1|Thank you for your order!
987918|0|Thank you for your order!
987919|0|Thank you for your order!
987920|0|Thank you for your order!
987921|0|Thank you for your order!
987922|0|Thank you for your order!
987924|0|Thank you for your order!
987924|1|This order was submitted through our Customer Zone.
987924|2|Your Order will ship today 08-19-2024
987925|0|Thank you for your order!
987926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987926|1|Thank you for your order!
987927|0|Thank you for your order!
987930|0|Thank you for your order!
987931|0|Thank you for your order!
987932|0|Thank you for your order!
987935|0|Thank you for your order!
987935|1|This order was submitted through our Customer Zone.
987935|2|Your Order will ship today 08-19-2024
987936|0|Thank you for your order!
987937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987937|1|Thank you for your order!
987938|0|Thank you for your order!
987939|0|Thank you for your order!
987940|0|Thank you for your order!
987942|0|Thank you for your order!
987944|0|Thank you for your order!
987945|0|Thank you for your order!
987946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987949|0|Thank you for your order!
987950|0|Thank you for your order!
987952|0|Thank you for your order!
987953|0|Thank you for your order!
987954|0|Thank you for your order!
987954|1|Your Order will ship today 08-19-2024
987955|0|Thank you for your order!
987956|0|Thank you for your order.
987956|1|Your order will ship within 1-2 business days.
987957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987957|1|Thank you for your order!
987959|0|Thank you for your order!
987960|0|BRANCH TRANSFER
987961|0|Thank you for your order!
987961|1|These items are good in stock and will ship in 1-2
987961|2|business days.
987962|0|Tooling Certificate Number: 1747-4705-081924
987962|1|Do Not Mail Invoice
987963|0|IMTS display tooling being returned after show
987963|1|Approved by Harry
987963|2|EXP: 9/30/2024
987964|0|Thank you for your order!
987965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987965|1|Thank you for your order!
987966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987966|1|Thank you for your order!
987967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987967|1|Thank you for your order!
987968|0|Thank you for your order!
987968|1|This order was submitted through our Customer Zone.
987968|2|Your Order will ship today 08-20-2024
987969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987969|1|Thank you for your order!
987970|0|Thank you for your order!
987970|1|This order was submitted through our Customer Zone.
987970|2|Your Order will ship today 08-20-2024
987971|0|Thank you for your order!
987971|1|This order was submitted through our Customer Zone.
987971|2|Your Order will ship today 08-20-2024
987973|0|Thank you for your order!
987974|0|Thank you for your order!
987975|0|Thank you for your order!
987976|0|Thank you for your order!
987977|0|Thank you for your order!
987978|0|Thank you for your order!
987979|0|BRANCH TRANSFER
987980|0|Thank you for your order!
987981|0|Thank you for your order!
987982|0|Thank you for your order!
987983|0|Thank you for your order!
987985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987986|0|Thank you for your order!
987987|0|Thank you for your order!
987988|0|Thank you for your order!
987989|0|Thank you for your order!
987990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987990|1|Thank you for your order!
987991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987991|1|Thank you for your order!
987992|0|Thank you for your order!
987993|0|Thank you for your order!
987994|0|Thank you for your order!
987994|1|This order was submitted through our Customer Zone.
987994|2|Your Order will ship today 08-20-2024
987995|0|Thank you for your order!
987996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
987996|1|Thank you for your order!
987997|0|Thank you for your order!
987998|0|Thank you for your order!
987999|0|Thank you for your order!
988000|0|Thank you for your order!
988001|0|Thank you for your order!
988002|0|Thank you for your order!
988003|0|Thank you for your order!
988003|1|This order was submitted through our Customer Zone.
988003|2|Your Order will ship today 08-20-2024
988004|0|Thank you for your order!
988005|0|Thank you for your order!
988006|0|Thank you for your order!
988007|0|Thank you for your order!
988008|0|Thank you for your order!
988010|0|Thank you for your order!
988011|0|Thank you for your order!
988012|0|Thank you for your order!
988013|0|Thank you for your order!
988014|0|Thank you for your order!
988015|0|Thank you for your order!
988016|0|Thank you for your order!
988017|0|Replacement for RGA#TOR-60878/SO#967237/PO#305230/
988017|1|Inv#2387425
988017|2|To offset with CM#2408343
988018|0|Thank you for your order!
988018|1|Your Order will ship today 08-20-2024
988019|0|Thank you for your order!
988019|1|Your Order will ship today 08-20-2024
988020|0|Thank you for your order!
988021|0|Thank you for your order!
988021|1|Your Order will ship today 08-20-2024
988022|0|Thank you for your order!
988022|1|Your Order will ship today 08-20-2024
988023|0|Thank you for your order!
988023|1|Your Order will ship today 08-20-2024
988024|0|Thank you for your order!
988025|0|Thank you for your order!
988026|0|Thank you for your order!
988027|0|Thank you for your order!
988028|0|Thank you for your order!
988029|0|Thank you for your order!
988030|0|Thank you for your order!
988031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988031|1|Thank you for your order!
988032|0|Refer to RGA#61109
988032|1|Ordered In Error
988033|0|Thank you for your order!
988034|0|BRANCH TRANSFER
988035|0|Thank you for your order!
988036|0|Refer to RGA#61118
988036|1|Ordered In Error
988037|0|Refer to RGA#60878
988037|1|Tooling Repair
988038|0|Thank you for your order!
988039|0|Thank you for your order!
988040|0|Do Not Mail
988041|0|Thank you for your order!
988042|0|Thank you for your order!
988043|0|Thank you for your order!
988044|0|Thank you for your order!
988045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988048|0|Replacement for RGA#TOR-60978/SO#965047/PO#3815844/
988048|1|Inv#2385307
988048|2|To offset with CM#2408346
988049|0|Tooling Certificate Number: 13170TA-4465-082024
988049|1|Do Not Mail Invoice
988050|0|Thank you for your order!
988051|0|Thank you for your order!
988052|0|Thank you for your order!
988052|1|This order was submitted through our Customer Zone.
988052|2|Your Order will ship today 08-20-2024
988053|0|Thank you for your order!
988055|0|Refer to RGA#60978
988055|1|Tooling Repair
988056|0|Do Not Mail
988058|0|Thank you for your order!
988059|0|Refer to RGA#61077
988059|1|Ordered In Error
988062|0|Thank you for your order!
988063|0|Thank you for your order!
988064|0|For Billing Purposes Only.
988064|1|Delivered on 8/23/2024 by Lyndex-Nikken rep Ken Hall
988064|2|to customer.
988066|0|Thank you for your order!
988067|0|Thank you for your order!
988068|0|Thank you for your order!
988069|0|Thank you for your order!
988070|0|Thank you for your order!
988070|1|This order was submitted through our Customer Zone.
988070|2|Your Order will ship today 08-20-2024
988071|0|Thank you for your order!
988072|0|Thank you for your order!
988074|0|Thank you for your order!
988076|0|Thank you for your order!
988078|0|Thank you for your order!
988078|1|This order was submitted through our Customer Zone.
988078|2|Your Order will ship today 08-20-2024
988079|0|Thank you for your order!
988080|0|Thank you for your order!
988081|0|Thank you for your order!
988081|1|These items are good in stock and shipping in 1-2
988081|2|business days.
988082|0|Thank you for your order!
988083|0|Thank you for your order!
988084|0|BRANCH TRANSFER
988085|0|Thank you for your order!
988087|0|Thank you for your order!
988088|0|Thank you for your order!
988089|0|Refer to RGA#61131
988089|1|Ordered In Error
988090|0|Thank you for your order!
988091|0|Refer to RGA#61121
988091|1|Ordered In Error
988092|0|Thank you for your order!
988093|0|Thank you for your order!
988093|2|Replacement against Lyndex-Nikken RGA #OIE-61141
988094|0|Refer to RGA#61129
988094|1|Ordered In Error
988095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988095|1|Thank you for your order!
988096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988096|1|Thank you for your order!
988097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988097|1|Thank you for your order!
988099|0|Thank you for your order!
988100|0|Thank you for your order!
988101|0|Thank you for your order!
988103|0|Thank you for your order!
988104|0|Thank you for your order!
988105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988105|1|Thank you for your order!
988106|0|Thank you for your order!
988107|0|Thank you for your order!
988108|0|Thank you for your order!
988109|0|Thank you for your order!
988109|1|This order was submitted through our Customer Zone.
988109|2|Your Order will ship today 08-21-2024
988111|0|Thank you for your order!
988112|0|Thank you for your order!
988113|0|Thank you for your order!
988114|0|Thank you for your order!
988115|0|Thank you for your order!
988116|0|Thank you for your order!
988118|0|Thank you for your order!
988119|0|Thank you for your order!
988120|0|Thank you for your order!
988121|0|Thank you for your order!
988122|0|Thank you for your order!
988124|0|IMTS Howa Display
988125|0|Thank you for your order!
988126|0|Thank you for your order!
988126|1|This order was submitted through our Customer Zone.
988126|2|Your Order will ship today 08-21-2024
988128|0|Thank you for your order!
988129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988131|0|Thank you for your order!
988132|0|Thank you for your order!
988132|1|This order was submitted through our Customer Zone.
988132|2|Your Order will ship today 08-21-2024
988133|0|Supply for PO#59911/60119
988135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988138|0|Thank you for your order!
988139|0|Thank you for your order!
988141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988142|0|Thank you for your order!
988144|0|Thank you for your order!
988144|1|Your Order will ship today 08-21-2024
988145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988147|1|Thank you for your order!
988148|0|Thank you for your order!
988149|0|Thank you for your order!
988149|1|Your Order will ship today 08-21-2024
988150|0|Thank you for your order!
988150|1|Your Order will ship today 08-21-2024
988151|0|Thank you for your order!
988151|1|Your Order will ship today 08-21-2024
988152|0|Thank you for your order!
988152|1|This order was submitted through our Customer Zone.
988152|2|Your Order will ship today 08-21-2024
988153|0|Thank you for your order!
988154|0|Thank you for your order!
988155|0|Thank you for your order!
988156|0|Thank you for your order!
988157|0|Thank you for your order!
988158|0|Thank you for your order!
988159|0|Thank you for your order!
988160|0|Thank you for your order!
988161|0|Thank you for your order!
988162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988162|1|Thank you for your order!
988163|0|Thank you for your order!
988164|0|Thank you for your order!
988165|0|Thank you for your order!
988166|0|Thank you for your order!
988167|0|Thank you for your order!
988169|0|Thank you for your order!
988170|0|Thank you for your order!
988171|0|Thank you for your order!
988172|0|Thank you for your order!
988175|0|Tooling Certificate Number: 13687-4123-082124
988175|1|Do Not Mail Invoice
988176|0|Thank you for your order!
988177|0|Thank you for your order!
988178|0|Thank you for your order!
988179|0|Thank you for your order!
988180|0|BRANCH TRANSFER
988181|0|Thank you for your order!
988182|0|Thank you for your order!
988184|0|Thank you for your order!
988185|0|Thank you for your order!
988186|0|Thank you for your order!
988187|0|Thank you for your order!
988188|0|Thank you for your order!
988189|0|Thank you for your order!
988190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988190|1|Thank you for your order!
988191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988191|1|Thank you for your order!
988192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988193|0|Tooling for the DMG MORI Innovation Days to stay as
988193|1|permanent showroom tooling.
988193|2|EXP: Gratis - not coming back
988194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988195|1|Thank you for your order!
988196|0|Thank you for your order!
988197|0|Thank you for your order!
988198|0|Thank you for your order!
988199|0|Thank you for your order!
988200|0|Branch transfer
988204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988205|0|Thank you for your order!
988205|1|This order was submitted through our Customer Zone.
988205|2|Your Order will ship today 08-22-2024
988207|0|Tooling Certificate Number: 20275-4497-082224
988207|1|Do Not Mail Invoice
988208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988208|1|Thank you for your order!
988209|0|Thank you for your order!
988209|1|This order was submitted through our Customer Zone.
988209|2|Your Order will ship today 08-22-2024
988210|0|Thank you for your order!
988210|1|This order was submitted through our Customer Zone.
988210|2|Your Order will ship today 08-22-2024
988211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988211|1|Thank you for your order!
988212|0|Thank you for your order!
988213|0|Thank you for your order!
988214|0|These are non-standard stock items and considered
988214|1|specials.  Once a PO has been issued these items
988214|2|cannot be cancelled or returned.
988217|0|Thank you for your order!
988218|0|Thank you for your order!
988219|0|Your Order will ship today 08-22-2024
988220|0|Thank you for your order!
988221|0|BRANCH TRANSFER
988222|0|Thank you for your order!
988223|0|Thank you for your order!
988224|0|Thank you for your order!
988225|0|Thank you for your order!
988226|0|Thank you for your order!
988227|0|Thank you for your order!
988228|0|Thank you for your order!
988229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988229|1|Thank you for your order!
988230|0|Thank you for your order!
988231|0|Thank you for your order!
988232|0|Thank you for your order!
988233|0|Thank you for your order!
988234|0|Thank you for your order!
988235|0|Thank you for your order!
988236|0|Thank you for your order!
988237|0|Thank you for your order!
988238|0|Thank you for your order!
988239|0|Thank you for your order!
988240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988241|0|Thank you for your order!
988242|0|Thank you for your order!
988243|0|Thank you for your order!
988244|0|Thank you for your order!
988245|0|Thank you for your order!
988246|0|Thank you for your order!
988247|0|These are custom application units. Application must
988247|1|be approved. Once a PO has been issued these cannot
988247|2|be cancelled or returned.
988248|0|Thank you for your order!
988249|0|Thank you for your order!
988249|1|Your Order will ship today 08-22-2024
988250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988250|1|Thank you for your order!
988251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988251|1|Thank you for your order!
988252|0|Thank you for your order!
988255|0|Thank you for your order!
988256|0|Thank you for your order!
988257|0|Thank you for your order!
988258|0|Thank you for your order!
988259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988259|1|Thank you for your order!
988261|0|Thank you for your order!
988263|0|DO NOT MAIL
988264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988264|1|Thank you for your order!
988265|0|Thank you for your order!
988266|0|Thank you for your order!
988266|1|This order was submitted through our Customer Zone.
988266|2|Your Order will ship today 08-22-2024
988267|0|Thank you for your order!
988267|1|This order was submitted through our Customer Zone.
988269|0|Thank you for your order!
988270|0|Thank you for your order!
988271|0|Thank you for your order!
988272|0|Thank you for your order!
988273|0|Thank you for your order!
988274|0|Thank you for your order!
988275|0|Test tooling for Yates Ind with PTSolutions.
988275|1|Approved by Chris Dones.
988275|2|EXP: 10/15/2024
988276|0|Refer to RGA# 61140
988276|1|Ordered In Error
988277|0|Thank you for your order!
988278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988278|1|Thank you for your order!
988279|0|Thank you for your order!
988280|0|Refer to RGA# 61140
988280|1|Ordered In Error
988281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988282|0|Thank you for your order!
988283|0|Thank you for your order!
988284|0|Test tooling for Supreme Tool with Iwen Tool.
988284|1|Approved by Chris Dones.
988284|2|EXP: 10/15/2024
988285|0|Thank you for your order!
988286|0|Thank you for your order!
988286|1|Tooling Certificate Number: E22250-4783-082224
988289|0|Thank you for your order!
988289|1|Your Order will ship today 08-22-2024
988290|0|Thank you for your order!
988290|1|Your Order will ship today 08-22-2024
988291|0|Thank you for your order!
988291|1|Your Order will ship today 08-22-2024
988292|0|Thank you for your order!
988292|1|Your Order will ship today 08-22-2024
988293|0|Thank you for your order!
988293|1|Your Order will ship today 08-22-2024
988294|0|Thank you for your order!
988295|0|Thank you for your order!
988296|0|Thank you for your order!
988297|0|Thank you for your order!
988297|1|This item is good in stock and can ship within 1-2
988297|2|business days.
988298|0|Thank you for your order!
988298|1|Tooling Certificate Number: 13687-4784-082224
988299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988300|0|Thank you for your order!
988301|0|BRANCH TRANSFER
988304|0|BRANCH TRANSFER
988306|0|Tooling Certificate Number: E22250-4783-082224
988306|1|Do Not Mail Invoice
988307|0|Thank you for your order!
988308|0|Thank you for your order!
988309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988309|1|Thank you for your order!
988310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988310|1|Thank you for your order!
988312|0|Thank you for your order!
988312|1|This order was submitted through our Customer Zone.
988312|2|Your Order will ship today 08-23-2024
988314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988314|1|Thank you for your order!
988315|0|Do Not Mail
988315|1|Credit and rebill to add IMTS promo.
988316|0|Do Not Mail
988316|1|Credit and rebill to include IMTS promo
988317|0|BRANCH TRANSFER
988320|0|BRANCH TRANSFER
988321|0|Thank you for your order!
988322|0|Branch transfer
988323|0|Thank you for your order!
988324|0|Credit and rebill to TC# 4783
988325|0|Thank you for your order!
988326|0|Thank you for your order!
988327|0|Tooling Certificate Number: E22250-4783-082324
988327|1|Do Not Mail Invoice
988328|0|Thank you for your order!
988329|0|Thank you for your order!
988330|0|Thank you for your order!
988331|0|Thank you for your order!
988333|0|Thank you for your order!
988334|0|Thank you for your order!
988335|0|Thank you for your order!
988336|0|Thank you for your order!
988337|0|Thank you for your order!
988338|0|Thank you for your order!
988340|0|Thank you for your order!
988341|0|Thank you for your order!
988343|0|Thank you for your order!
988344|0|Thank you for your order!
988345|0|Thank you for your order!
988346|0|Thank you for your order!
988347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988347|1|Thank you for your order!
988348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988348|1|Thank you for your order!
988350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988350|1|Thank you for your order!
988351|0|Thank you for your order!
988353|0|Thank you for your order!
988354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988355|0|Thank you for your order!
988357|0|Thank you for your order!
988358|0|Thank you for your order!
988359|0|Thank you for your order!
988360|0|Thank you for your order!
988361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988361|1|Thank you for your order!
988362|0|Thank you for your order!
988363|0|BRANCH TRANSFER
988364|0|Thank you for your order!
988365|0|Thank you for your order!
988366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988367|0|Thank you for your order!
988368|0|Thank you for your order!
988369|0|Thank you for your order!
988370|0|Thank you for your order!
988373|0|Thank you for your order!
988374|0|Thank you for your order!
988375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988375|1|Thank you for your order!
988377|0|Thank you for your order!
988378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988379|0|Thank you for your order!
988380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988380|1|Thank you for your order!
988381|0|Thank you for your order!
988382|0|Thank you for your order!
988383|0|Refer to RGA# 61071
988383|1|Customer Ordered In Error
988384|0|Thank you for your order!
988385|0|Thank you for your order!
988386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988386|1|Thank you for your order!
988387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988387|1|Thank you for your order!
988388|0|Thank you for your order!
988389|0|Thank you for your order!
988389|1|This order was submitted through our Customer Zone.
988389|2|Your Order will ship today 08-23-2024
988390|0|These are non-standard stock items and considered
988390|1|specials.  Once a PO has been issued these items
988390|2|cannot be cancelled or returned.
988391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988392|0|Thank you for your order!
988393|0|Thank you for your order!
988394|0|Thank you for your order!
988395|0|Thank you for your order!
988396|0|Thank you for your order!
988397|0|Thank you for your order!
988398|0|Thank you for your order!
988399|0|Thank you for your order!
988400|0|Thank you for your order!
988401|0|Thank you for your order!
988402|0|BRANCH TRANSFER
988403|0|Thank you for your order!
988404|0|Thank you for your order!
988405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988405|1|Thank you for your order!
988406|0|Thank you for your order!
988407|0|Thank you for your order!
988408|0|Thank you for your order!
988409|0|Thank you for your order!
988410|0|Thank you for your order!
988411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988414|0|Thank you for your order!
988415|0|Replaces RGA# TRU-61158.
988416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988416|1|Thank you for your order!
988417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988417|1|Thank you for your order!
988418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988418|1|Thank you for your order!
988419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988419|1|Thank you for your order!
988420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988421|0|To be given away to Yamazen to be put on display in
988421|1|new showroom at EGV IL location.
988421|2|Approved by Hiro to be written off. Eric Yoo will be
988421|3|hand delivering.
988422|0|Thank you for your order!
988423|0|Thank you for your order!
988424|0|Thank you for your order!
988425|0|Thank you for your order!
988426|0|Thank you for your order!
988427|0|Do Not Mail Invoice - Amazon Vendor Central Order
988428|0|Do Not Mail Invoice - Amazon Vendor Central Order
988429|0|Thank you for your order!
988430|0|Additional Yamazen display tooling given gratis per
988430|1|email from Eric Yoo.
988431|0|Thank you for your order!
988431|1|Your Order will ship today 08-26-2024
988432|0|Thank you for your order!
988433|0|Thank you for your order!
988434|0|Thank you for your order!
988435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988435|1|Thank you for your order!
988436|0|Thank you for your order!
988437|0|This is a Gratis holder previously approved and give
988437|1|to Yamazen but rusted and being replaced.
988438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988438|1|Thank you for your order!
988439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988439|1|Thank you for your order!
988440|0|Thank you for your order!
988441|0|Thank you for your order!
988441|1|This order was submitted through our Customer Zone.
988441|2|Your Order will ship today 08-26-2024
988442|0|Thank you for your order!
988443|0|Thank you for your order!
988444|0|Thank you for your order!
988445|0|Thank you for your order!
988445|1|Your Order will ship today 08-26-2024
988446|0|Thank you for your order!
988446|1|Your Order will ship today 08-26-2024
988447|0|Thank you for your order!
988448|0|Thank you for your order!
988448|1|Your Order will ship today 08-26-2024
988449|0|Thank you for your order!
988450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988451|1|Thank you for your order!
988452|0|Thank you for your order!
988452|1|Your Order will ship today 08-26-2024
988453|0|Thank you for your order!
988454|0|Thank you for your order!
988455|0|Thank you for your order!
988456|0|Thank you for your order!
988457|0|Thank you for your order!
988457|1|Your Order will ship today 08-26-2024
988458|0|Thank you for your order!
988459|0|Branch transfer
988460|0|Thank you for your order!
988460|1|Your Order will ship today 08-26-2024
988461|0|Thank you for your order!
988462|0|Thank you for your order!
988463|0|Thank you for your order!
988464|0|Thank you for your order!
988464|1|Your Order will ship today 08-26-2024
988465|0|Thank you for your order!
988465|1|Your Order will ship today 08-26-2024
988466|0|Thank you for your order!
988466|1|These items are good in stock and can ship within 1-2
988466|2|business days.
988468|0|Thank you for your order!
988469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988470|1|Thank you for your order!
988471|0|Thank you for your order!
988471|1|This order was submitted through our Customer Zone.
988471|2|Your Order will ship today 08-26-2024
988472|0|Thank you for your order!
988474|0|Line 1~3: Country of origin-Italy
988474|1|Return to the original manufacturere for inspection.
988475|0|Thank you for your order!
988476|0|Thank you for your order!
988477|0|Replacement for SO#981179 / PO#312569-REPL/ Inv#2401528
988478|0|Thank you for your order!
988479|0|Thank you for your order!
988480|0|Thank you for your order!
988481|0|Thank you for your order!
988483|0|Thank you for your order!
988484|0|Thank you for your order!
988485|0|Thank you for your order!
988486|0|Thank you for your order!
988487|0|Line 2 is non-standard stock items and considered
988487|1|specials.  Once a PO has been issued these items
988487|2|cannot be cancelled or returned.
988488|0|Thank you for your order!
988489|0|Thank you for your order!
988490|0|Thank you for your order!
988491|0|Thank you for your order!
988493|0|Thank you for your order!
988493|1|Your Order will ship today 08-26-2024
988494|0|Thank you for your order!
988495|0|Thank you for your order!
988496|0|Thank you for your order!
988497|0|Thank you for your order!
988499|0|Thank you for your order!
988500|0|Thank you for your order!
988501|0|Thank you for your order!
988501|1|Your Order will ship today 08-26-2024
988502|0|Thank you for your order!
988503|0|Thank you for your order!
988503|1|This order was submitted through our Customer Zone.
988503|2|Your Order will ship today 08-26-2024
988504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988504|1|Thank you for your order!
988505|0|Thank you for your order!
988507|0|Thank you for your order!
988508|0|IMTS 2024 Presetters
988509|0|Thank you for your order!
988510|0|Thank you for your order!
988511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988512|0|Thank you for your order!
988513|0|Thank you for your order!
988514|0|Thank you for your order!
988515|0|IMTS2024 - PRESETTER TOOLING & MISC
988517|0|Thank you for your order!
988518|0|These items were originally billed on Invoice#2408264.
988518|1|This credit is for memo purposes only.
988518|2|This credit has been applied to the invoice.
988518|3|Credit and rebill to correct discount.
988519|0|Replace INV# 2408264
988519|1|Rebill to correct discount
988520|0|Thank you for your order!
988521|0|Thank you for your order!
988522|0|Thank you for your order!
988524|0|Thank you for your order!
988525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988526|1|Thank you for your order!
988527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988527|1|Thank you for your order!
988528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988528|1|Thank you for your order!
988529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988529|1|Thank you for your order!
988530|0|Thank you for your order!
988531|0|Thank you for your order!
988532|0|Thank you for your order!
988533|0|Thank you for your order!
988534|0|Thank you for your order!
988535|0|Thank you for your order!
988536|0|Thank you for your order!
988537|0|Thank you for your order!
988538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988538|1|Thank you for your order!
988539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988539|1|Thank you for your order!
988540|0|Branch Transfer
988541|0|Branch Transfer
988543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988544|0|Branch Transfer
988545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988545|1|Thank you for your order!
988547|0|Thank you for your order!
988550|0|Thank you for your order!
988551|0|Thank you for your order!
988551|1|Tooling Certificate Number: 13687-4785-082624
988552|0|Thank you for your order!
988553|0|Thank you for your order!
988555|0|Tooling Certificate Number: 13687-4604-082624
988555|1|Do Not Mail Invoice
988556|0|Thank you for your order!
988556|1|Your Order will ship today 08-27-2024
988557|0|Thank you for your order!
988557|1|Your Order will ship today 08-27-2024
988558|0|Thank you for your order!
988558|1|Your Order will ship today 08-27-2024
988559|0|Thank you for your order!
988559|1|Your Order will ship today 08-27-2024
988560|0|Thank you for your order!
988560|1|Your Order will ship today 08-27-2024
988561|0|Customer cancelled TC# 4784
988562|0|Thank you for your order!
988562|1|This order was submitted through our Customer Zone.
988562|2|Your Order will ship today 08-27-2024
988563|0|Thank you for your order!
988565|0|Thank you for your order!
988567|0|Thank you for your order!
988568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988568|1|Thank you for your order!
988569|0|Thank you for your order!
988570|0|Thank you for your order!
988571|0|Returned on RGA# TRU-61059 from AW Miller Consignment
988573|0|Thank you for your order!
988574|0|Thank you for your order!
988575|0|Thank you for your order!
988576|0|Returned on RGA# TRU-61059 from Michael Clark's Cons WH
988577|0|Thank you for your order!
988578|0|Thank you for your order!
988579|0|Thank you for your order!
988580|0|Thank you for your order!
988580|1|Tooling Certificate Number: 8098-4786-082724
988581|0|Thank you for your order!
988582|0|Thank you for your order!
988583|0|Thank you for your order!
988584|0|Thank you for your order!
988585|0|Thank you for your order!
988586|0|Thank you for your order!
988587|0|Credit and rebill to include sales tax at 3.813%.
988588|0|Replaces Invoice# 2403067
988588|1|Rebill to include sales tax at 3.813%
988589|0|Thank you for your order!
988590|0|Thank you for your order!
988591|0|Thank you for your order!
988592|0|Thank you for your order!
988594|0|Thank you for your order!
988595|0|Thank you for your order!
988596|0|Thank you for your order!
988597|0|Thank you for your order!
988598|0|Thank you for your order!
988599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988601|0|Consignment Presetter - 6 mo. Agreement has been recvd.
988601|1|Awaiting COI. Approved by Frank Fullone.
988601|2|EXP: 12/30/2024
988602|0|Thank you for your order!
988603|0|Thank you for your order!
988604|0|Thank you for your order!
988605|0|Consignment Presetter Accessories to go with Presetter
988605|1|at Butler Bros Syracuse offc. Approved by Frank Fullone
988605|2|EXP: 12/30/2024
988606|0|Thank you for your order!
988607|0|Thank you for your order!
988607|1|This order was submitted through our Customer Zone.
988607|2|Your Order will ship today 08-27-2024
988608|0|Thank you for your order!
988609|0|Thank you for your order!
988610|0|Thank you for your order!
988611|0|Thank you for your order!
988611|1|Tooling Certificate Number: 13687-4787-082724
988612|0|Thank you for your order!
988614|0|Thank you for your order!
988615|0|Tooling Certificate Number: 13687-4787-082724
988615|1|Do Not Mail Invoice
988616|0|Thank you for your order!
988617|0|Thank you for your order!
988618|0|Thank you for your order!
988619|0|Branch transfer
988620|0|Thank you for your order!
988621|0|Thank you for your order!
988622|0|Transferred from Michael Clark's Cons WH to Nick Mazis
988622|1|AW Miller Open House - 7/24 - 7/25/24
988622|2|Approved by Osmar Takeuchi
988622|3|EXP: 7/31/2024
988623|0|Thank you for your order!
988626|0|Thank you for your order!
988627|0|Thank you for your order!
988628|0|Thank you for your order!
988629|0|Thank you for your order!
988630|0|Thank you for your order!
988631|0|Thank you for your order!
988632|0|Thank you for your order!
988633|0|Thank you for your order!
988634|0|Thank you for your order!
988635|0|Thank you for your order!
988638|0|Thank you for your order!
988639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988639|1|Thank you for your order!
988640|0|Thank you for your order!
988641|0|Thank you for your order!
988642|0|BT to WH1 for sale to Bicen.
988643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988645|0|Thank you for your order!
988646|0|Thank you for your order!
988647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988647|1|Thank you for your order!
988648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988648|1|Thank you for your order!
988650|0|Thank you for your order!
988651|0|Thank you for your order!
988653|0|Thank you for your order!
988654|0|Thank you for your order!
988656|0|Thank you for your order!
988657|0|Thank you for your order!
988658|0|Thank you for your order!
988658|1|This order was submitted through our Customer Zone.
988658|2|Your Order will ship today 08-27-2024
988659|0|Thank you for your order!
988660|0|Thank you for your order!
988661|0|Thank you for your order!
988662|0|Thank you for your order!
988663|0|Thank you for your order!
988664|0|Refer to RGA# 61098
988664|1|Customer Ordered In Error
988665|0|Thank you for your order!
988666|0|Thank you for your order!
988667|0|Thank you for your order!
988668|0|Your Order will ship today 08-27-2024
988669|0|Thank you for your order!
988670|0|Thank you for your order!
988671|0|Thank you for your order!
988672|0|Branch Transfer
988673|0|Thank you for your order!
988674|0|Thank you for your order!
988675|0|Thank you for your order!
988676|0|Thank you for your order!
988676|1|This item is a Special ORder. Once a PO is placed with
988676|2|factory it may not be cancelled or returned.
988677|0|Branch Transfer
988678|0|Thank you for your order!
988679|0|Thank you for your order!
988680|0|Thank you for your order!
988681|0|Thank you for your order!
988681|1|Tooling Certificate Number: 20275-4788-082724
988682|0|Thank you for your order!
988683|0|Thank you for your order!
988684|0|Thank you for your order!
988685|0|Thank you for your order!
988686|0|Email shipment info to Bapower@tfwwi.com and
988686|1|centralops@tfwwi.com
988687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988688|0|Thank you for your order!
988689|0|Thank you for your order!
988690|0|Thank you for your order!
988691|0|Thank you for your order!
988692|0|Thank you for your order!
988693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988693|1|Thank you for your order!
988694|0|Thank you for your order!
988694|1|These items are good in stock and will ship within
988694|2|1-2 business days.
988695|0|Thank you for your order!
988696|0|special pricing for first time buyer of QCFC
988697|0|Thank you for your order!
988698|0|Thank you for your order!
988699|0|DO NOT MAIL
988700|0|Thank you for your order!
988701|0|Thank you for your order!
988702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988704|0|Thank you for your order!
988704|1|This order was submitted through our Customer Zone.
988704|2|Your Order will ship today 08-28-2024
988705|0|Thank you for your order!
988706|0|Thank you for your order!
988707|0|Thank you for your order!
988708|0|Thank you for your order!
988709|0|Thank you for your order!
988710|0|Thank you for your order!
988711|0|Thank you for your order!
988715|0|Thank you for your order!
988716|0|Thank you for your order!
988717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988718|0|Thank you for your order!
988718|1|Tooling Certificate Number: 20275-4788-082724
988718|2|Invoiced in error.  Revised PO# 105686-01 received.
988720|0|Thank you for your order!
988720|1|Tooling Certificate Number: 20275-4789-082824
988721|0|Thank you for your order!
988723|0|Thank you for your order!
988725|0|Thank you for your order!
988725|1|Your Order will ship today 08-28-2024
988726|0|Thank you for your order!
988726|1|Your Order will ship today 08-28-2024
988727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988727|1|Thank you for your order!
988728|0|Thank you for your order!
988728|1|Your Order will ship today 08-28-2024
988729|0|Thank you for your order!
988729|1|Your Order will ship today 08-28-2024
988730|0|Thank you for your order!
988731|0|Thank you for your order!
988732|0|Thank you for your order!
988732|1|Your Order will ship today 08-28-2024
988733|0|Thank you for your order!
988734|0|Thank you for your order!
988735|0|Returned from consignment at Brooks through Emuge on
988735|1|RGA# TAB-61126. No credit to be given for RT-Accessory
988735|2|purchased on SO# 935424. Table was on SO# 878220. The
988735|3|tooling on that same SO has not been returned and cust
988735|4|says was used and to bill for but has not given PO.
988736|0|Thank you for your order!
988737|0|Branch transfer
988738|0|Thank you for your order!
988739|0|Thank you for your order!
988739|1|This order was submitted through our Customer Zone.
988739|2|Your Order will ship today 08-28-2024
988740|0|Thank you for your order!
988741|0|Thank you for your order!
988741|1|This order was submitted through our Customer Zone.
988742|0|Thank you for your order!
988743|0|Thank you for your order!
988744|0|Thank you for your order!
988744|1|This order was submitted through our Customer Zone.
988744|2|Your Order will ship today 08-28-2024
988745|0|Thank you for your order!
988746|0|Thank you for your order!
988747|0|Thank you for your order!
988748|0|Thank you for your order!
988750|0|Thank you for your order!
988751|0|Thank you for your order!
988752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988752|1|Thank you for your order!
988753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988754|0|Thank you for your order!
988755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988755|1|Thank you for your order!
988756|0|Thank you for your order!
988757|0|Thank you for your order!
988758|0|Thank you for your order!
988759|0|Thank you for your order!
988760|0|Thank you for your order!
988761|0|Thank you for your order!
988762|0|Thank you for your order!
988763|0|Thank you for your order!
988764|0|Thank you for your order!
988765|0|Do Not Mail Invoice
988765|1|Credit and rebill against TC# 4732
988766|0|Tooling Certificate Number: 13220-4732-082824
988766|1|Do Not Mail Invoice
988767|0|Thank you for your order!
988768|0|Tooling Certificate Number: 13220-4790-082824
988768|1|Do Not Mail Invoice
988769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988770|0|Refer to RGA# 61160
988770|1|Customer Ordered In Error
988772|0|Thank you for your order!
988773|0|Thank you for your order!
988774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988774|1|Thank you for your order!
988775|0|Thank you for your order!
988775|1|This item is good in stock and will ship within 1
988775|2|business day.
988777|0|Thank you for your order!
988779|0|Address on Quote was wrong for ship location. Needed it
988779|1|sooner for IMTS so used CNCZ180LSA-BR3/W1000XD1 instead
988779|2|Yamazen IMTS RED200SABR3 Consignment RT. Approved by
988779|3|Steve Lenihan. To be returned after IMTS.
988779|4|EXP: 10/30/2024
988780|0|Originally shipped RED200LSAB-BR3-MB on SO# 987634 to
988780|1|wrong location but they could not wait for it to transf
988780|2|back to IL so Kyle HD and installed this unit at cust
988780|3|so it had time to get to IMTS display. RED unit was
988780|4|returned to WH1.
988781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988781|1|Thank you for your order!
988782|0|Thank you for your order!
988782|1|Your Order will ship today 08-29-2024
988783|0|Thank you for your order!
988783|1|Your Order will ship today 08-29-2024
988784|0|Thank you for your order!
988784|1|Your Order will ship today 08-29-2024
988785|0|Thank you for your order!
988785|1|Your Order will ship today 08-29-2024
988786|0|Thank you for your order!
988786|1|Your Order will ship today 08-29-2024
988787|0|Thank you for your order!
988787|1|This order was submitted through our Customer Zone.
988787|2|Your Order will ship today 08-29-2024
988788|0|BRANCH TRANSFER
988789|0|Thank you for your order!
988790|0|Thank you for your order!
988791|0|Thank you for your order!
988791|1|This order was submitted through our Customer Zone.
988791|2|Your Order will ship today 08-29-2024
988792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988792|1|Thank you for your order!
988793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988793|1|Thank you for your order!
988794|0|Thank you for your order!
988795|0|Thank you for your order!
988796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988796|1|Thank you for your order!
988798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988799|0|Thank you for your order!
988800|0|Thank you for your order!
988801|0|Thank you for your order!
988802|0|Thank you for your order!
988803|0|Thank you for your order!
988804|0|Thank you for your order!
988805|0|Thank you for your order!
988806|0|Thank you for your order!
988807|0|Thank you for your order!
988808|0|Thank you for your order!
988809|0|Thank you for your order!
988810|0|Thank you for your order!
988811|0|Thank you for your order!
988812|0|Thank you for your order!
988813|0|Thank you for your order!
988814|0|Thank you for your order!
988815|0|Thank you for your order!
988816|0|Tooling Certificate Number: 16125-4782-082924
988816|1|Do Not Mail Invoice
988817|0|Tooling Certificate Number: 16125-4791-082924
988817|1|Do Not Mail Invoice
988818|0|Thank you for your order!
988819|0|Thank you for your order!
988821|0|Thank you for your order!
988822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988822|1|Thank you for your order!
988823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988823|1|Thank you for your order!
988824|0|Thank you for your order!
988825|0|Thank you for your order!
988826|0|Thank you for your order!
988827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988827|1|Thank you for your order!
988828|0|Thank you for your order!
988829|0|Thank you for your order!
988831|0|Thank you for your order!
988832|0|Thank you for your order!
988833|0|Thank you for your order!
988834|0|Thank you for your order!
988835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988835|1|Thank you for your order!
988836|0|Thank you for your order!
988837|0|Thank you for your order!
988838|0|Thank you for your order!
988839|0|Thank you for your order!
988840|0|Thank you for your order!
988841|0|Thank you for your order!
988842|0|Thank you for your order!
988843|0|Thank you for your order!
988844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988844|1|Thank you for your order!
988845|0|Thank you for your order!
988846|0|Thank you for your order!
988847|0|Missing set screw for SO#987576/PO#S2728527/INV#2407969
988848|0|Thank you for your order!
988849|0|Thank you for your order!
988851|0|Thank you for your order!
988852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988852|1|Thank you for your order!
988853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988854|0|Thank you for your order!
988855|0|Thank you for your order!!
988856|0|Thank you for your order!
988857|0|Thank you for your order!
988858|0|Thank you for your order!
988859|0|Thank you for your order!
988861|0|Thank you for your order!
988862|0|Thank you for your order!
988862|1|This order was submitted through our Customer Zone.
988862|2|Your Order will ship today 08-29-2024
988863|0|Thank you for your order!
988864|0|BRANCH TRANSFER
988865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988865|1|Thank you for your order!
988866|0|Thank you for your order!
988867|0|Thank you for your order!
988868|0|Thank you for your order!
988869|0|Thank you for your order!
988870|0|Thank you for your order!
988871|0|Thank you for your order!
988872|0|Thank you for your order!
988873|0|Thank you for your order!
988874|0|Thank you for your order!
988875|0|Thank you for your order!
988877|0|BRANCH TRANSFER
988878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988878|1|Thank you for your order!
988879|0|Thank you for your order!
988880|0|Thank you for your order!
988881|0|Thank you for your order!
988882|0|Thank you for your order!
988882|1|This order was submitted through our Customer Zone.
988882|2|Your Order will ship today 08-29-2024
988883|0|Thank you for your order!
988884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988884|1|Thank you for your order!
988885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988885|1|Thank you for your order!
988886|0|Thank you for your order!
988888|0|Refer to RGA# 61157
988888|1|Customer Ordered In Error
988889|0|Tooling Certificate Number: 5410-4516-082924
988889|1|Do Not Mail Invoice
988891|0|Refer to RGA# 61123
988891|1|Customer Ordered In Error
988892|0|Refer to RGA# 61091
988892|1|Order Entry Error
988894|0|BRANCH TRANSFER
988895|0|Thank you for your order!
988896|0|Refer to RGA# 61092
988896|1|Order Entry Error
988897|0|Tooling Certificate Number: 13485-4768-082924
988897|1|Do Not Mail Invoice
988899|0|Thank you for your order!
988900|0|Thank you for your order!
988900|1|This order was submitted through our Customer Zone.
988900|2|Your Order will ship 08-30-2024
988901|0|This is being sent to Hillary for integration work then
988901|1|forwarded to Hyundai-Wia for HINEX 2024 Private Event
988901|2|Consignment.
988901|3|EXP: 11/29/2024
988901|5|DOUBLE CHECK SHIP TO ADDRESS
988902|0|Thank you for your order!
988903|0|Thank you for your order!
988904|0|Thank you for your order!
988905|0|Thank you for your order!
988906|0|BRANCH TRANSFER
988907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988908|0|Thank you for your order!
988908|1|This order was submitted through our Customer Zone.
988908|2|Your Order will ship today 08-30-2024
988909|0|Thank you for your order!
988910|0|Thank you for your order!
988912|0|Thank you for your order!
988913|0|Thank you for your order!
988914|0|Thank you for your order!
988915|0|Thank you for your order!
988916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988917|0|Thank you for your order!
988917|1|This order was submitted through our Customer Zone.
988917|2|Your Order will ship today 08-30-2024
988918|0|Thank you for your order!
988918|1|This order was submitted through our Customer Zone.
988918|2|Your Order will ship today 08-30-2024
988919|0|Thank you for your order!
988919|1|Your Order will ship today 08-30-2024
988921|0|Thank you for your order!
988922|0|Thank you for your order!
988923|0|Thank you for your order!
988924|0|Thank you for your order!
988925|0|Thank you for your order!
988926|0|Thank you for your order!
988927|0|Thank you for your order!
988928|0|Thank you for your order!
988929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988929|1|Thank you for your order!
988930|0|Thank you for your order!
988930|1|This order was submitted through our Customer Zone.
988930|2|Your Order will ship today 08-30-2024
988931|0|Thank you for your order!
988932|0|Thank you for your order!
988932|1|This order was submitted through our Customer Zone.
988932|2|Your Order will ship today 08-30-2024
988933|0|Thank you for your order!
988934|0|Thank you for your order!
988935|0|Thank you for your order!
988936|0|Thank you for your order!
988937|0|Thank you for your order!
988938|0|Thank you for your order!
988939|0|Thank you for your order!
988940|0|Thank you for your order!
988942|0|Thank you for your order!
988943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988943|1|Thank you for your order!
988944|0|Thank you for your order!
988945|0|Thank you for your order!
988946|0|Thank you for your order!
988946|1|Your Order will ship today 08-30-2024
988947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988948|0|Thank you for your order!
988948|1|Your Order will ship today 08-30-2024
988949|0|Thank you for your order!
988949|1|Your Order will ship today 08-30-2024
988950|0|Thank you for your order!
988951|0|Thank you for your order!
988951|1|Your Order will ship today 08-30-2024
988954|0|Thank you for your order!
988955|0|BRANCH TRANSFER
988956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988956|1|Thank you for your order!
988957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988957|1|Thank you for your order!
988959|0|Thank you for your order!
988960|0|Thank you for your order!
988961|0|Thank you for your order!
988962|0|Thank you for your order!
988963|0|Refer to RGA#61150
988963|1|Ordered In Error
988964|0|Thank you for your order!
988965|0|Tooling Certificate Number: 13687-4772-083024
988965|1|Do Not Mail Invoice
988966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988968|0|Thank you for your order!
988969|0|Thank you for your order!
988971|0|Thank you for your order!
988972|0|Thank you for your order!
988974|0|Thank you for your order!
988975|0|Thank you for your order!
988976|0|Thank you for your order!
988977|0|BRANCH TRANSFER
988978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988978|1|Thank you for your order!
988979|0|Thank you for your order!
988981|0|Thank you for your order!
988981|1|This order was submitted through our Customer Zone.
988981|2|Your Order will ship today 08-30-2024
988982|0|Thank you for your order!
988983|0|Thank you for your order!
988986|0|Thank you for your order!
988987|0|BRANCH TRANSFER
988988|0|Thank you for your order!
988989|0|Thank you for your order!
988990|0|Thank you for your order!
988991|0|Thank you for your order!
988992|0|Thank you for your order!
988993|0|BRANCH TRANSFER
988996|0|Tooling Certificate Promo Number: 2965-4792-083024
988996|2|Do Not Mail Invoice.
988997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988997|1|Thank you for your order!
988998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988998|1|Thank you for your order!
988999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
988999|1|Thank you for your order!
989000|0|Trunk Stock Kit for Show & Tell
989001|0|Trunk Stock Kit for Show & Tell
989002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989003|0|Thank you for your order!
989004|0|Thank you for your order!
989005|0|Thank you for your order!
989006|0|Thank you for your order!
989007|0|Your Order will ship today 09-02-2024
989008|0|Thank you for your order!
989009|0|Thank you for your order!
989010|0|Thank you for your order!
989010|1|This order was submitted through our Customer Zone.
989010|2|Your Order will ship today 09-03-2024
989011|0|Thank you for your order!
989012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989012|1|Thank you for your order!
989013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989013|1|Thank you for your order!
989014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989014|1|Thank you for your order!
989015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989015|1|Thank you for your order!
989016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989016|1|Thank you for your order!
989017|0|Thank you for your order!
989018|0|Thank you for your order!
989019|0|Thank you for your order!
989020|0|Thank you for your order!
989021|0|Thank you for your order!
989022|0|Thank you for your order!
989023|0|Thank you for your order!
989024|0|Thank you for your order!
989025|0|Thank you for your order!
989026|0|Thank you for your order!
989027|0|Thank you for your order!
989028|0|Thank you for your order!
989029|0|Thank you for your order!
989030|0|Thank you for your order!
989031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989031|1|Thank you for your order!
989032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989033|0|Thank you for your order!
989035|0|Thank you for your order!
989036|0|Thank you for your order!
989037|0|Thank you for your order!
989038|0|Thank you for your order!
989039|0|Thank you for your order!
989040|0|Thank you for your order!
989041|0|Thank you for your order!
989042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989043|0|Thank you for your order!
989044|0|Thank you for your order!
989045|0|Thank you for your order!
989046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989047|0|Thank you for your order!
989049|0|Thank you for your order!
989050|0|Thank you for your order!
989051|0|Thank you for your order!
989052|0|Thank you for your order!
989053|0|Thank you for your order!
989054|0|Thank you for your order!
989057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989058|0|Thank you for your order!
989058|1|Items are good in stock and will ship in 1-2 business
989058|2|days.
989059|0|Thank you for your order!
989060|0|Thank you for your order!
989061|0|Thank you for your order!
989062|0|Thank you for your order!
989063|0|Thank you for your order!
989064|0|Thank you for your order!
989065|0|Thank you for your order!
989067|0|Thank you for your order!
989068|0|Thank you for your order!
989069|0|Thank you for your order!
989070|0|Thank you for your order!
989071|0|Thank you for your order!
989072|0|Thank you for your order!
989073|0|Thank you for your order!
989074|0|Thank you for your order!
989075|0|Thank you for your order!
989077|0|Thank you for your order!
989078|0|Thank you for your order!
989079|0|Refer to RGA# 61167
989079|1|Customer Ordered In Error
989081|0|Refer to RGA# 61124
989081|1|Customer Ordered In Error
989082|0|Refer to RGA# 61164
989082|1|Customer Ordered In Error
989083|0|Thank you for your order!
989084|0|Refer to RGA# 61166
989084|1|Customer Ordered In Error
989085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989085|1|Thank you for your order!
989086|0|Thank you for your order!
989086|1|Your Order will ship by 09-04-2024.
989087|0|Thank you for your order!
989088|0|Thank you for your order!
989089|0|Thank you for your order!
989090|0|Thank you for your order!
989091|0|Thank you for your order!
989092|0|Thank you for your order!
989093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989094|0|Thank you for your order!
989095|0|Thank you for your order!
989096|0|Thank you for your order!
989096|1|Your Order will ship today 09-03-2024
989098|0|Thank you for your order!
989098|1|Your Order will ship by 09-04-2024
989099|0|Thank you for your order!
989100|0|Thank you for your order!
989100|1|Your Order will ship by 09-04-2024
989102|0|Thank you for your order
989102|1|These items are good in stock and shipping in 1-2
989102|2|business days.
989103|0|Thank you for your order!
989104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989105|0|Thank you for your order!
989105|1|This order was submitted through our Customer Zone.
989105|2|Your Order will ship today 09-04-2024
989106|0|Thank you for your order!
989106|1|This order was submitted through our Customer Zone.
989106|2|Your Order will ship today 09-04-2024
989107|0|Thank you for your order!
989107|1|This order was submitted through our Customer Zone.
989107|2|Your Order will ship today 09-04-2024
989109|0|Additional items being switched in as replacements for
989109|1|HSK63A-C1.1/4-110 and another static tool.
989110|0|Thank you for your order!
989111|0|Thank you for your order!
989112|0|Thank you for your order!
989113|0|Thank you for your order!
989114|0|Thank you for your order!
989115|0|Thank you for your order!
989116|0|Thank you for your order!
989116|1|This order was submitted through our Customer Zone.
989116|2|Your Order will ship today 09-04-2024
989117|0|Thank you for your order!
989118|0|Thank you for your order!
989118|1|This order was submitted through our Customer Zone.
989118|2|Your Order will ship today 09-04-2024
989119|0|Thank you for your order!
989120|0|Thank you for your order!
989121|0|Thank you for your order!
989122|0|Thank you for your order!
989123|0|Thank you for your order!
989125|0|Thank you for your order!
989126|0|Thank you for your order!
989128|0|Thank you for your order!
989129|0|Thank you for your order!
989131|0|Thank you for your order!
989132|0|Refer to RGA#61132
989132|1|Ordered In Error
989133|0|Thank you for your order!
989134|0|Thank you for your order!
989135|0|Thank you for your order!
989136|0|DO NOT MAIL
989137|0|Thank you for your order!
989137|1|Your order will ship within 1-2 business days.
989138|0|Thank you for your order!
989139|0|Thank you for your order!
989140|0|Thank you for your order!
989141|0|Thank you for your order!
989142|0|Thank you for your order!
989144|0|Thank you for your order!
989145|0|Thank you for your order!
989146|0|Thank you for your order!
989147|0|Thank you for your order!
989148|0|Thank you for your order!
989149|0|Thank you for your order!
989149|1|This order was submitted through our Customer Zone.
989149|2|Your Order will ship today 09-04-2024
989150|0|Thank you for your order!
989151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989153|0|Thank you for your order!
989154|0|Thank you for your order!
989155|0|Thank you for your order!
989157|0|Tooling Certificate Number: 13195-4750-090424
989157|1|Do Not Mail Invoice
989158|0|Thank you for your order!
989159|0|Thank you for your order!
989160|0|Credit against replacement SO# 988991.
989160|1|Refer to original INV# 2408790: shorted 2x E32-032.
989161|0|Thank you for your order!
989161|1|Your Order will ship today 09-04-2024
989162|0|Thank you for your order!
989163|0|Thank you for your order!
989163|1|Your Order will ship today 09-04-2024
989164|0|Thank you for your order!
989165|0|Thank you for your order!
989165|1|Your Order will ship today 09-04-2024
989166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989166|1|Thank you for your order!
989167|0|Thank you for your order!
989168|0|Thank you for your order!
989169|0|Thank you for your order!
989169|1|Your Order will ship today 09-04-2024
989170|0|Thank you for your order!
989170|1|Your Order will ship today 09-04-2024
989171|0|Thank you for your order!
989172|0|This SO is a holding order due to items being out/low.
989173|0|Thank you for your order!
989174|0|Tooling Certificate Number: 13687-4693-090424
989174|1|Do Not Mail Invoice
989175|0|Thank you for your order!
989176|0|Thank you for your order!
989177|0|Thank you for your order!
989178|0|Thank you for your order!
989179|0|Thank you for your order!
989180|0|Thank you for your order!
989182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989183|0|Thank you for your order!
989184|0|Thank you for your order!
989184|1|Your Order will ship today 09-04-2024
989185|0|BRANCH TRANSFER
989186|0|Thank you for your order!
989187|0|Thank you for your order!
989188|0|Thank you for your order!
989189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989189|1|Thank you for your order!
989190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989190|1|Thank you for your order!
989191|0|Thank you for your order!
989191|1|Your Order will ship today 09-05-2024
989192|0|Thank you for your order!
989192|1|Your Order will ship today 09-05-2024
989193|0|Thank you for your order!
989193|1|Your Order will ship today 09-05-2024
989194|0|Thank you for your order!
989194|1|Your Order will ship today 09-05-2024
989195|0|Thank you for your order!
989195|1|Your Order will ship today 09-05-2024
989197|0|Thank you for your order!
989198|0|Thank you for your order!
989199|0|Thank you for your order!
989200|0|Thank you for your order!
989200|1|This order was submitted through our Customer Zone.
989200|2|Your Order will ship today 09-05-2024
989201|0|Thank you for your order!
989202|0|Thank you for your order!
989203|0|Thank you for your order!
989204|0|Thank you for your order!
989204|1|This order was submitted through our Customer Zone.
989204|2|Your Order will ship today 09-05-2024
989205|0|Thank you for your order!
989206|0|Thank you for your order!
989207|0|Thank you for your order!
989208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989210|0|Thank you for your order!
989211|0|Thank you for your order!
989213|0|Thank you for your order!
989214|0|Thank you for your order!
989215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989215|1|Thank you for your order!
989216|0|Thank you for your order!
989217|0|Thank you for your order!
989218|0|Thank you for your order!
989219|0|Thank you for your order!
989220|0|Thank you for your order!
989221|0|Thank you for your order!
989222|0|Thank you for your order!
989223|0|Thank you for your order!
989224|0|Thank you for your order!
989225|0|Thank you for your order!
989226|0|Thank you for your order!
989227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989227|1|Thank you for your order!
989228|0|Thank you for your order!
989229|0|Thank you for your order!
989230|0|Thank you for your order!
989231|0|Thank you for your order!
989232|0|Thank you for your order!
989232|1|Your order will ship within 1-2 business days.
989234|0|Thank you for your order!
989235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989236|0|Thank you for your order!
989237|0|Thank you for your order!
989238|0|Thank you for your order!
989238|1|Your Order will ship today 09-05-2024
989239|0|Thank you for your order!
989240|0|Thank you for your order!
989242|0|Thank you for your order!
989243|0|For Billing Purposes Only - already delivered to PTS
989243|1|by Fletcher Poland on 9/04/24 and to be installed at
989243|2|Otics on 9/16/24 by Fletcher Poland.
989244|0|Thank you for your order!
989244|1|This order was submitted through our Customer Zone.
989244|2|Your Order will ship today 09-05-2024
989245|0|Thank you for your order!
989246|0|Thank you for your order!
989247|0|Thank you for your order!
989247|1|This order was submitted through our Customer Zone.
989247|2|Your Order will ship today 09-05-2024
989249|0|Thank you for your order!
989250|0|Thank you for your order!
989251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989253|0|Thank you for your order!
989254|0|Thank you for your order!
989255|0|Thank you for your order!
989257|0|Thank you for your order!
989258|0|Thank you for your order!
989259|0|Thank you for your order!
989260|0|Thank you for your order!
989261|0|Thank you for your order!
989261|1|This order was submitted through our Customer Zone.
989261|2|Your Order will ship today 09-05-2024
989262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989263|0|These EZ-SMARTT-V01 were borrowed from SO# 987023
989263|1|Cutting Tools blanket order and need to go back to
989263|2|stock for that when IMTS is over.
989264|0|Thank you for your order!
989265|0|Thank you for your order!
989266|0|Thank you for your order!
989267|0|Thank you for your order!
989268|0|Thank you for your order!
989269|0|Thank you for your order!
989270|0|Thank you for your order!
989271|0|Thank you for your order!
989272|0|Thank you for your order!
989273|0|Thank you for your order!
989274|0|Thank you for your order!
989275|0|Thank you for your order!
989276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989276|1|Thank you for your order!
989278|0|Thank you for your order!
989279|0|This item was originally billed on Invoice #2407394
989279|1|and did not ship.
989280|0|Thank you for your order!
989281|0|Thank you for your order!
989283|0|Thank you for your order!
989284|0|Thank you for your order!
989285|0|Thank you for your order!
989286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989286|1|Thank you for your order!
989287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989287|1|Thank you for your order!
989288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989288|1|Thank you for your order!
989289|0|Thank you for your order!
989289|1|This order was submitted through our Customer Zone.
989289|2|Your Order will ship today 09-05-2024
989290|0|Refer to RGA# 61122
989290|1|Customer Ordered In Error
989291|0|Refer to RGA# 61122
989291|1|Customer Ordered In Error
989292|0|Thank you for your order!
989293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989294|0|TORQUE-TEST-KIT2.0 for Lyndex-Nikken rep Troy Daniel.
989294|1|Transferred from Tom Dang shipped to Cutting Tool
989294|2|Controls to hold then Troy picked up from there.
989295|0|Thank you for your order!
989295|1|Your order will ship Friday 09-06-2024.
989296|0|Additional ER collets for Alps lucite display.
989296|1|One standard and one coolant thru set to be added to
989296|2|table.
989297|0|Presetter and accessories for Yamazen Open House BT to
989297|1|WH1 fore sale to PTS/Otics. Install by Fletcher Poland.
989298|0|BRanch Transfer back from IMTS for a Grainger order.
989298|1|Brought back from IMTS b4 start by Eric Berry.
989299|0|Thank you for your order!
989300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989300|1|Thank you for your order!
989301|0|Thank you for your order!
989302|0|Returned from IMTS for a different model per request
989302|1|from Eric Hartman.
989303|0|Thank you for your order!
989304|0|Thank you for your order!
989305|0|Thank you for your order!
989307|0|Thank you for your order!
989308|0|Additional ER collets for Alps lucite display.
989308|1|One standard and one coolant thru set to be added to
989308|2|table.
989309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989309|1|Thank you for your order!
989310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989310|1|Thank you for your order!
989311|0|Thank you for your order!
989312|0|Thank you for your order!
989313|0|Thank you for your order!
989314|0|Thank you for your order!
989315|0|Thank you for your order!
989316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989318|0|Thank you for your order!
989319|0|Refer to RGA# 61125
989319|1|Quality Issue
989320|0|Test tooling with gun manufacturer then purchased or
989320|1|returned to WH on RGA. Approved by Rus Reinhart.
989320|2|EXP: 9/23/24
989321|0|Thank you for your order!
989323|0|Thank you for your order!
989324|0|Thank you for your order!
989324|1|This order was submitted through our Customer Zone.
989324|2|Your Order will ship today 09-06-2024
989325|0|Thank you for your order!
989326|0|Thank you for your order!
989327|0|Thank you for your order!
989328|0|Thank you for your order!
989328|1|This order was submitted through our Customer Zone.
989328|2|Your Order will ship today 09-06-2024
989329|0|Thank you for your order!
989330|0|Thank you for your order!
989331|0|Thank you for your order!
989332|0|Thank you for your order!
989333|0|Thank you for your order!
989334|0|Branch Transfer
989335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989338|1|Thank you for your order!
989339|0|Branch transfer
989340|0|Thank you for your order!
989341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989341|1|Thank you for your order!
989342|0|Thank you for your order!
989343|0|Thank you for your order!
989344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989345|0|Thank you for your order!
989346|0|Thank you for your order!
989347|0|Thank you for your order!
989348|0|Thank you for your order!
989348|1|This order was submitted through our Customer Zone.
989348|2|Your Order will ship today 09-06-2024
989349|0|Thank you for your order!
989350|0|Thank you for your order!
989351|0|Thank you for your order!
989352|0|Thank you for your order!
989353|0|Thank you for your order!
989355|0|Thank you for your order!
989357|0|Thank you for your order!
989357|1|This order was submitted through our Customer Zone.
989357|2|Your Order will ship today 09-06-2024
989358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989358|1|Thank you for your order!
989359|0|Thank you for your order!
989360|0|Thank you for your order!
989361|0|Thank you for your order!
989362|0|Thank you for your order!
989363|0|Thank you for your order!
989364|0|Thank you for your order!
989365|0|Thank you for your order!
989366|0|Thank you for your order!
989368|0|Thank you for your order!
989369|0|Thank you for your order!
989370|0|Thank you for your order!
989371|0|Tooling Certificate Number: 5440-4531-090624
989371|1|Do Not Mail Invoice
989372|0|Thank you for your order!
989373|0|Thank you for your order!
989374|0|Thank you for your order!
989374|1|This order was submitted through our Customer Zone.
989374|2|Your Order will ship today 09-06-2024
989375|0|Thank you for your order!
989376|0|Thank you for your order!
989377|0|Thank you for your order!
989378|0|Thank you for your order!
989379|0|Thank you for your order!
989380|0|Thank you for your order!
989381|0|Thank you for your order!
989382|0|Thank you for your order!
989384|0|Thank you for your order!
989385|0|Thank you for your order!
989385|1|This order was submitted through our Customer Zone.
989385|2|Your Order will ship today 09-06-2024
989386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989386|1|Thank you for your order!
989387|0|Thank you for your order!
989387|1|This order was submitted through our Customer Zone.
989387|2|Your Order will ship today 09-06-2024
989388|0|Thank you for your order!
989388|1|This order was submitted through our Customer Zone.
989388|2|Your Order will ship today 09-06-2024
989389|0|Thank you for your order!
989389|1|This order was submitted through our Customer Zone.
989389|2|Your Order will ship today 09-06-2024
989390|0|Thank you for your order!
989391|0|Thank you for your order!
989392|0|Thank you for your order!
989394|0|Thank you for your order!
989395|0|Thank you for your order!
989397|0|Thank you for your order!
989397|1|Your Order will ship today 09-06-2024
989398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989400|0|Refer to RGA# 61159
989400|1|Customer Ordered In Error
989401|0|Thank you for your order!
989403|0|Refer to RGA# 61151
989403|1|Customer Ordered In Error
989404|0|Thank you for your order!
989406|0|Thank you for your order!
989407|0|Thank you for your order!
989408|0|Thank you for your order!
989409|0|Refer to RGA# 61174
989409|1|Customer Ordered In Error
989410|0|BRANCH TRANSFER
989411|0|Thank you for your order!
989412|0|Branch Transfer to WH1
989413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989413|1|Thank you for your order!
989414|0|Thank you for your order!
989415|0|Tooling Certificate Number: 1747-4705-090624
989415|1|Do Not Mail Invoice
989416|0|Thank you for your order!
989417|0|Thank you for your order!
989418|0|Thank you for your order!
989419|0|Thank you for your order!
989420|0|Thank you for your order!
989421|0|Thank you for your order!
989421|1|Your Order will ship today 09-06-2024
989422|0|Thank you for your order!
989423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989425|0|Thank you for your order!
989428|0|Thank you for your order!
989428|1|This item will ship within 1-2 business days.
989429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989430|0|Addl item needed for IMTS2024 per EM from Osmar 9/6/24.
989431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989431|1|Thank you for your order!
989432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989432|1|Thank you for your order!
989433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989433|1|Thank you for your order!
989434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989434|1|Thank you for your order!
989435|0|Thank you for your order!
989436|0|Thank you for your order!
989437|0|Thank you for your order!
989437|1|Your order will ship within 1-2 business days.
989438|0|Thank you for your order!
989439|0|Thank you for your order!
989439|1|Your Order will ship today 09-09-2024
989440|0|Thank you for your order!
989440|1|This order was submitted through our Customer Zone.
989440|2|Your Order will ship today 09-09-2024
989441|0|Thank you for your order!
989442|0|Thank you for your order!
989442|1|Your Order will ship today 09-09-2024
989443|0|Thank you for your order!
989444|0|Thank you for your order!
989444|1|Your Order will ship today 09-09-2024
989445|0|Thank you for your order!
989446|0|Thank you for your order!
989447|0|Thank you for your order!
989448|0|Thank you for your order!
989449|0|Thank you for your order!
989450|0|Thank you for your order!
989451|0|Thank you for your order!
989452|0|Thank you for your order!
989453|0|Thank you for your order!
989454|0|Thank you for your order!
989454|1|Your Order will ship today 09-09-2024
989455|0|Thank you for your order!
989456|0|Thank you for your order!
989457|0|Thank you for your order!
989459|0|Thank you for your order!
989460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989460|1|Thank you for your order!
989461|0|Thank you for your order!
989462|0|Thank you for your order!
989463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989463|1|Thank you for your order!
989464|0|Thank you for your order!
989465|0|Thank you for your order!
989466|0|Thank you for your order!
989467|0|Thank you for your order!
989469|0|Thank you for your order!
989470|0|Thank you for your order!
989472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989472|1|Thank you for your order!
989474|0|Thank you for your order!
989474|1|Your Order will ship today 09-09-2024
989474|2|Your Order will ship today 09-09-2024
989475|0|Thank you for your order!
989476|0|Thank you for your order!
989476|1|This order was submitted through our Customer Zone.
989476|2|Your Order will ship today 09-09-2024
989477|0|Thank you for your order!
989478|0|Thank you for your order!
989479|0|Thank you for your order!
989480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989480|1|Thank you for your order!
989481|0|Thank you for your order!
989483|0|Thank you for your order!
989484|0|Thank you for your order!
989485|0|Thank you for your order!
989486|0|Thank you for your order!
989487|0|Thank you for your order!
989488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989488|1|Thank you for your order!
989489|0|Thank you for your order!
989490|0|Thank you for your order!
989491|0|Thank you for your order!
989491|1|Your Order will ship today 09-09-2024
989492|0|Thank you for your order!
989493|0|Thank you for your order!
989494|0|Thank you for your order!
989495|0|Thank you for your order!
989496|0|Thank you for your order!
989497|0|Thank you for your order!
989498|0|Thank you for your order!
989499|0|Thank you for your order!
989500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989503|0|Thank you for your order!
989504|0|Thank you for your order!
989505|0|Thank you for your order!
989506|0|Thank you for your order!
989507|0|Thank you for your order!
989508|0|Thank you for your order!
989510|0|Thank you for your order!
989511|0|Thank you for your order!
989512|0|Thank you for your order!
989513|0|Thank you for your order!
989514|0|Thank you for your order!
989515|0|Thank you for your order!
989516|0|Thank you for your order!
989517|0|Thank you for your order!
989518|0|Thank you for your order!
989518|1|Your Order will ship today 09-09-2024
989519|0|Thank you for your order!
989519|1|This order was submitted through our Customer Zone.
989519|2|Your Order will ship today 09-09-2024
989520|0|Thank you for your order!
989523|0|Thank you for your order!
989524|0|Thank you for your order!
989525|0|Thank you for your order!
989526|0|Thank you for your order!
989527|0|Thank you for your order!
989528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989528|1|Thank you for your order!
989529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989529|1|Thank you for your order!
989530|0|Thank you for your order!
989531|0|Thank you for your order!
989532|0|Refer to RGA#61130
989532|1|Quality Issue
989533|0|Thank you for your order!
989534|0|Thank you for your order!
989535|0|Thank you for your order!
989536|0|Do Not Mail
989536|1|Credit and Rebill to add THANKS-RT
989537|0|Do Not Mail
989537|1|Credit and Rebill to add THANKS-RT.
989538|0|Thank you for your order!
989538|1|This order was submitted through our Customer Zone.
989538|2|Your Order will ship today 09-10-2024
989539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989544|0|Thank you for your order!
989545|0|Thank you for your order!
989546|0|Thank you for your order!
989547|0|Thank you for your order!
989548|0|Thank you for your order!
989549|0|Thank you for your order!
989550|0|Thank you for your order!
989552|0|Thank you for your order!
989554|0|Thank you for your order!
989555|0|Thank you for your order!
989555|1|Your Order will ship today 09-10-2024
989556|0|Thank you for your order!
989556|1|Your Order will ship today 09-10-2024
989557|0|Do Not Mail
989557|1|Credit/rebill to correct the part number for Line# 7 to
989557|2|the modification part number: HSK100A-C1-115-IDI.
989558|0|Do Not Mail
989558|1|Credit/rebill to correct the part number for Line# 7 to
989558|2|the modification part number: HSK100A-C1-115-IDI.
989559|0|Thank you for your order!
989560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989561|0|Thank you for your order!
989562|0|Thank you for your order!
989563|0|Thank you for your order!
989563|1|This order was submitted through our Customer Zone.
989563|2|Your Order will ship today 09-10-2024
989564|0|Thank you for your order!
989565|0|Thank you for your order!
989566|0|Thank you for your order!
989567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989569|0|Thank you for your order!
989569|1|Your Order will ship today 09-10-2024
989570|0|Thank you for your order!
989570|1|Your Order will ship today 09-10-2024
989571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989572|0|Thank you for your order!
989573|0|Thank you for your order!
989574|0|Thank you for your order!
989575|0|Thank you for your order!
989576|0|Thank you for your order!
989577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989579|0|Thank you for your order!
989580|0|Thank you for your order!
989582|0|Thank you for your order!
989583|0|Thank you for your order!
989585|0|Thank you for your order!
989585|1|Your Order will ship today 09-10-2024
989586|0|Thank you for your order!
989587|0|Thank you for your order!
989588|0|Thank you for your order!
989589|0|Thank you for your order!
989589|1|This order was submitted through our Customer Zone.
989589|2|Your Order will ship today 09-10-2024
989590|0|Thank you for your order!
989590|1|This order was submitted through our Customer Zone.
989590|2|Your Order will ship today 09-10-2024
989591|0|Thank you for your order!
989592|0|Thank you for your order!
989593|0|Thank you for your order!
989594|0|Thank you for your order!
989595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989596|0|Thank you for your order!
989597|0|Thank you for your order!
989598|0|Thank you for your order!
989599|0|Thank you for your order!
989600|0|Thank you for your order!
989601|0|Thank you for your order!
989601|1|This order was submitted through our Customer Zone.
989601|2|Your Order will ship today 09-10-2024
989602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989603|0|Thank you for your order!
989604|0|Thank you for your order!
989606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989607|0|Thank you for your order!
989608|0|Thank you for your order!
989609|0|Thank you for your order!
989610|0|Thank you for your order!
989610|1|This order was submitted through our Customer Zone.
989610|2|Your Order will ship today 09-10-2024
989611|0|Thank you for your order!
989612|0|Thank you for your order!
989612|1|This order was submitted through our Customer Zone.
989612|2|Your Order will ship today 09-10-2024
989614|0|Thank you for your order!
989615|0|Thank you for your order!
989616|0|Thank you for your order!
989617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989618|0|Thank you for your order!
989619|0|Thank you for your order!
989620|0|Thank you for your order!
989621|0|Thank you for your order!
989622|0|Thank you for your order!
989623|0|Thank you for your order!
989624|0|Thank you for your order!
989625|0|Thank you for your order!
989626|0|Thank you for your order!
989627|0|Thank you for your order!
989628|0|Thank you for your order!
989629|0|Thank you for your order!
989630|0|Thank you for your order!
989631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989637|0|Thank you for your order!
989637|1|This item will ship within 1-2 business days.
989638|0|Thank you for your order!
989638|1|This order was submitted through our Customer Zone.
989638|2|Your Order will ship today 09-11-2024
989639|0|Thank you for your order!
989639|1|This order was submitted through our Customer Zone.
989639|2|Your Order will ship today 09-11-2024
989640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989642|0|Thank you for your order!
989643|0|Thank you for your order!
989643|1|This order was submitted through our Customer Zone.
989643|2|Your Order will ship today 09-11-2024
989644|0|Thank you for your order!
989645|0|Thank you for your order!
989645|1|This order was submitted through our Customer Zone.
989645|2|Your Order will ship today 09-11-2024
989646|0|Thank you for your order!
989647|0|Thank you for your order!
989648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989649|0|Thank you for your order!
989650|0|Thank you for your order!
989651|0|Thank you for your order!
989652|0|Thank you for your order!
989653|0|Thank you for your order!
989654|0|Thank you for your order!
989655|0|Thank you for your order!
989656|0|Thank you for your order!
989658|0|BRANCH TRANSFER
989659|0|Thank you for your order!
989660|0|BRANCH TRANSFER
989661|0|Thank you for your order!
989662|0|Thank you for your order!
989663|0|Thank you for your order!
989665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989666|0|Thank you for your order!
989667|0|Refer to RGA#61172
989667|1|Incorrect Product Shipped
989668|0|Thank you for your order!
989668|1|This order was submitted through our Customer Zone.
989668|2|Your Order will ship today 09-11-2024
989669|0|Thank you for your order!
989670|0|Thank you for your order!
989671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989671|1|Thank you for your order!
989672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989672|1|Thank you for your order!
989673|0|Thank you for your order!
989674|0|Thank you for your order!
989675|0|Thank you for your order!
989676|0|Thank you for your order!
989677|0|Thank you for your order!
989678|0|Thank you for your order!
989679|0|Thank you for your order!
989680|0|Thank you for your order!
989681|0|Thank you for your order!
989683|0|Thank you for your order!
989684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989684|1|Thank you for your order!
989685|0|Thank you for your order!
989687|0|Thank you for your order!
989688|0|Thank you for your order!
989688|1|Your Order will ship today 09-11-2024
989689|0|Thank you for your order!
989690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989691|0|Thank you for your order!
989692|0|Thank you for your order!
989693|0|Thank you for your order!
989694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989695|0|Thank you for your order!
989696|0|Thank you for your order!
989697|0|Thank you for your order!
989698|0|Thank you for your order!
989699|0|Thank you for your order!
989700|0|Thank you for your order!
989700|1|Your Order will ship today 09-11-2024
989701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989701|1|Thank you for your order!
989702|0|These items were originally billed on Invoice#2410072.
989702|1|This credit is for memo purposes only.
989702|2|This credit has been applied to the invoice.
989702|3|Credit and rebill to correct pricing.
989703|0|Replaces INV# 2410072
989703|1|Rebill to correct pricing
989704|0|Thank you for your order!
989705|0|Thank you for your order!
989706|0|BRANCH TRANSFER
989707|0|Thank you for your order!
989708|0|Refer to RGA# 61186
989708|1|Customer Ordered In Error
989709|0|Thank you for your order!
989711|0|Thank you for your order!
989712|0|Thank you for your order!
989713|0|Thank you for your order!
989714|0|Thank you for your order!
989715|0|Thank you for your order!
989715|1|This order was submitted through our Customer Zone.
989715|2|Your Order will ship today 09-11-2024
989716|0|Thank you for your order!
989717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989717|1|Thank you for your order!
989718|0|Thank you for your order!
989719|0|Thank you for your order!
989719|1|Your Order will ship today 09-11-2024
989720|0|Thank you for your order!
989720|1|This order was submitted through our Customer Zone.
989720|2|Your Order will ship today 09-11-2024
989721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989723|0|Thank you for your order!
989724|0|Thank you for your order!
989724|1|Your Order will ship today 09-11-2024
989726|0|Thank you for your order!
989727|0|Thank you for your order!
989728|0|Thank you for your order!
989729|0|Thank you for your order!
989730|0|Thank you for your order!
989730|1|Your Order will ship today 09-11-2024
989731|0|Thank you for your order!
989732|0|Thank you for your order!
989732|1|Your Order will ship today 09-11-2024
989733|0|Thank you for your order!
989735|0|Thank you for your order!
989735|1|Your Order will ship today 09-11-2024
989736|0|Thank you for your order!
989737|0|Thank you for your order!
989738|0|Thank you for your order!
989739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989739|1|Thank you for your order!
989740|0|Thank you for your order!
989741|0|Refer to RGA#61137
989741|1|Quality Issue
989742|0|Thank you for your order!
989743|0|Thank you for your order!
989745|0|Thank you for your order!
989746|0|Thank you for your order!
989747|0|Tooling Certificate Number: 7585-4755-091124
989747|1|Do Not Mail Invoice
989748|0|IMTS2024 Addl TQW Test Pins for Torque Testing per
989748|1|request from Tom Dang
989749|0|Thank you for your order!
989750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989751|1|Thank you for your order!
989752|0|Thank you for your order!
989753|0|Thank you for your order!
989754|0|Thank you for your order!
989755|0|Thank you for your order!
989756|0|Thank you for your order!
989756|1|This order was submitted through our Customer Zone.
989756|2|Your Order will ship today 09-12-2024
989757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989758|0|Thank you for your order!
989758|1|Tooling Certificate Number: 13366-4793-091224
989759|0|Thank you for your order!
989760|0|Thank you for your order!
989761|0|Thank you for your order!
989762|0|BRANCH TRANSFER
989763|0|Tooling Certificate Number: E1109-4663-041524
989763|1|Do Not Mail Invoice
989763|2|Refer to RGA# 61177
989763|3|Customer Ordered In Error
989764|0|Thank you for your order!
989765|0|Thank you for your order!
989765|1|Your Order will ship today 09-12-2024
989766|0|Tooling Certificate Number: E1109-4663-052424
989766|1|Do Not Mail Invoice
989766|2|Refer to RGA# 61178
989766|3|Customer Ordered In Error
989767|0|Thank you for your order!
989768|0|Tooling Certificate Number: E1109-4663-052424
989768|1|Do Not Mail Invoice
989768|2|Refer to RGA# 61179
989768|3|Customer Ordered In Error
989769|0|Thank you for your order!
989771|0|Thank you for your order!
989772|0|Thank you for your order!
989773|0|Thank you for your order!
989774|0|Thank you for your order!
989775|0|Thank you for your order!
989776|0|Thank you for your order!
989777|0|Thank you for your order!
989777|1|Your Order will ship today 09-12-2024
989778|0|Thank you for your order!
989778|1|This order was submitted through our Customer Zone.
989778|2|Your Order will ship today 09-12-2024
989779|0|Thank you for your order!
989780|0|Thank you for your order!
989781|0|Thank you for your order!
989782|0|Thank you for your order!
989784|0|Thank you for your order!
989785|0|Thank you for your order!
989785|1|Your Order will ship today 09-12-2024
989786|0|Sample TQW Attachements
989789|0|Thank you for your order!
989790|0|Thank you for your order!
989791|0|Thank you for your order!
989792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989792|1|Thank you for your order!
989793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989793|1|Thank you for your order!
989794|0|Thank you for your order!
989795|0|Thank you for your order!
989796|0|Thank you for your order!
989797|0|Thank you for your order!
989797|1|Your Order will ship today 09-12-2024
989798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989799|0|Thank you for your order!
989799|1|Your Order will ship today 09-12-2024
989800|0|Thank you for your order!
989800|2|These holders have been modified therefore considered
989800|3|specials. These cannot be cancelled or returned.
989801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989801|1|Thank you for your order!
989803|0|Thank you for your order!
989804|0|Thank you for your order!
989805|0|Thank you for your order!
989806|0|Thank you for your order!
989807|0|DO NOT MAIL
989808|0|Thank you for your order!
989809|0|Thank you for your order!
989810|0|Thank you for your order!
989811|0|Thank you for your order!
989812|0|Thank you for your order!
989813|0|Thank you for your order!
989814|0|Thank you for your order!
989815|0|Thank you for your order!
989815|1|Your Order will ship today 09-12-2024
989816|0|Thank you for your order!
989817|0|Thank you for your order!
989818|0|Thank you for your order!
989818|1|This order was submitted through our Customer Zone.
989818|2|Your Order will ship today 09-12-2024
989819|0|Give to service for modification
989819|1|Req'd date: 9/26/24
989820|0|Thank you for your order!
989821|0|Thank you for your order!
989822|0|Thank you for your order!
989823|0|DO NOT MAIL INVOICE
989823|1|Wrench for the H10ARAM-ER40-270OT-110TP on SO#988054
989824|0|Thank you for your order!
989824|1|This order was submitted through our Customer Zone.
989824|2|Your Order will ship today 09-12-2024
989825|0|Thank you for your order!
989826|0|Thank you for your order!
989827|0|Thank you for your order!
989828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989830|0|Thank you for your order!
989831|0|Thank you for your order!
989832|0|Thank you for your order!
989832|1|Please note this item cannot be cancelled or returned.
989833|0|Branch Transfer
989834|0|Thank you for your order!
989835|0|Thank you for your order!
989836|0|Branch Transfer
989837|0|Thank you for your order!
989839|0|Refer to RGA# 61192
989839|1|Customer Ordered In Error
989840|0|Refer to RGA# 61088
989840|1|Customer Ordered In Error
989841|0|Thank you for your order!
989842|0|Thank you for your order!
989843|0|Thank you for your order!
989844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989844|1|Thank you for your order!
989845|0|Thank you for your order!
989845|1|This order was submitted through our Customer Zone.
989845|2|Your Order will ship today 09-12-2024
989846|0|Thank you for your order!
989847|0|Thank you for your order!
989848|0|Thank you for your order!
989849|0|Thank you for your order!
989850|0|Thank you for your order!
989851|0|Thank you for your order!
989852|0|Thank you for your order!
989853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989853|1|Thank you for your order!
989854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989854|1|Thank you for your order!
989855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989855|1|Thank you for your order!
989856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989857|0|Thank you for your order!
989858|0|Thank you for your order!
989859|0|Thank you for your order!
989859|1|This order was submitted through our Customer Zone.
989859|2|Your Order will ship today 09-12-2024
989860|0|Thank you for your order!
989861|0|Thank you for your order!
989862|0|Thank you for your order!
989863|0|Thank you for your order!
989864|0|Thank you for your order!
989865|0|Thank you for your order!
989867|0|Thank you for your order!
989868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989868|1|Thank you for your order!
989869|0|Thank you for your order!
989871|0|Thank you for your order!
989872|0|Thank you for your order!
989872|1|This order was submitted through our Customer Zone.
989872|2|Your Order will ship today 09-13-2024
989873|0|Thank you for your order!
989873|1|This order was submitted through our Customer Zone.
989873|3|Your Order will ship today 09-13-2024
989874|0|Thank you for your order!
989875|0|Thank you for your order!
989876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989876|1|Thank you for your order!
989877|0|Thank you for your order!
989879|0|Thank you for your order!
989880|0|Thank you for your order!
989881|0|Thank you for your order!
989882|0|Thank you for your order!
989883|0|Thank you for your order!
989884|0|Thank you for your order!
989885|0|Thank you for your order!
989886|0|Thank you for your order!
989887|0|Thank you for your order!
989888|0|Thank you for your order!
989889|0|Thank you for your order!
989890|0|Thank you for your order!
989892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989892|1|Thank you for your order!
989893|0|Thank you for your order!
989893|1|Your Order will ship today 09-13-2024
989894|0|Thank you for your order!
989895|0|Thank you for your order!
989896|0|Thank you for your order!
989897|0|Thank you for your order!
989897|1|Your Order will ship today 09-13-2024
989898|0|Thank you for your order!
989898|1|Your Order will ship today 09-13-2024
989899|0|Thank you for your order!
989899|1|This order was submitted through our Customer Zone.
989899|2|Your Order will ship today 09-13-2024
989900|0|Thank you for your order!
989900|1|Your Order will ship today 09-13-2024
989901|0|Thank you for your order!
989901|1|Your Order will ship today 09-13-2024
989902|0|Thank you for your order!
989902|1|Your Order will ship today 09-13-2024
989903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989903|1|Thank you for your order!
989904|0|Thank you for your order!
989905|0|Thank you for your order!
989906|0|Thank you for your order!
989907|0|Thank you for your order!
989910|0|Thank you for your order!
989911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989912|0|Thank you for your order!
989913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989913|1|Thank you for your order!
989914|0|Thank you for your order!
989915|0|Thank you for your order!
989916|0|Thank you for your order!
989917|0|Thank you for your order!
989918|0|Thank you for your order!
989919|0|Thank you for your order!
989919|1|This order was submitted through our Customer Zone.
989919|2|Your Order will ship today 09-13-2024
989923|0|Thank you for your order!
989925|0|Thank you for your order!
989926|0|Thank you for your order!
989926|1|This order was submitted through our Customer Zone.
989926|2|Your Order will ship today 09-13-2024
989927|0|Thank you for your order!
989928|0|Thank you for your order!
989929|0|Thank you for your order!
989929|1|This item will ship within 1-2 business days.
989930|0|BRANCH TRANSFER
989931|0|Thank you for your order!
989932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989932|1|Thank you for your order!
989933|0|Refer to RGA# 61176
989933|1|Customer Ordered In Error
989935|0|Thank you for your order!
989937|0|Refer to RGA# 61193
989937|1|Customer Ordered In Error
989938|0|Thank you for your order!
989938|1|This order was submitted through our Customer Zone.
989938|2|Your Order will ship today 09-13-2024
989939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989939|1|Thank you for your order!
989940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989940|1|Thank you for your order!
989941|0|Thank you for your order!
989942|0|Thank you for your order!
989943|0|Thank you for your order!
989943|1|This order was submitted through our Customer Zone.
989943|2|Your Order will ship today 09-13-2024
989944|0|Thank you for your order!
989945|0|Thank you for your order!
989946|0|Thank you for your order!
989947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989948|0|Thank you for your order!
989950|0|Thank you for your order!
989951|0|Thank you for your order!
989952|0|Thank you for your order!
989953|0|Thank you for your order!
989954|0|Thank you for your order!
989955|0|Thank you for your order!
989956|0|Thank you for your order!
989957|0|Thank you for your order!
989958|0|Thank you for your order!
989960|0|Thank you for your order!
989963|0|UPS Claim Received
989964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989965|0|Thank you for your order!
989966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989966|1|Thank you for your order!
989967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989967|1|Thank you for your order!
989968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989968|1|Thank you for your order!
989969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989969|1|Thank you for your order!
989970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989970|1|Thank you for your order!
989971|0|Thank you for your order!
989971|1|This order was submitted through our Customer Zone.
989972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989973|0|Thank you for your order!
989974|0|Thank you for your order!
989974|1|This order was submitted through our Customer Zone.
989975|0|Thank you for your order!
989975|1|Your Order will ship today 09-16-2024
989976|0|BRANCH TRANSFER
989977|0|Thank you for your order!
989978|0|Branch Transfer return from IMTS 2024
989978|1|Table #10
989979|0|Thank you for your order!
989980|0|Thank you for your order!
989981|0|Thank you for your order!
989982|0|Thank you for your order!
989983|0|Thank you for your order!
989983|1|Your Order will ship today 09-16-2024
989985|0|Thank you for your order!
989985|1|Your Order will ship today 09-16-2024
989987|0|Thank you for your order!
989987|1|Your Order will ship today 09-16-2024
989989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989990|0|Thank you for your order!
989992|0|Thank you for your order!
989993|0|Thank you for your order!
989993|1|This order was submitted through our Customer Zone.
989995|0|Thank you for your order!
989996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989996|1|Thank you for your order!
989997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
989997|1|Thank you for your order!
989998|0|Thank you for your order!
989999|0|Thank you for your order!
990001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990001|1|Thank you for your order!
990002|0|Thank you for your order!
990002|1|This order was submitted through our Customer Zone.
990003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990005|0|BRANCH TRANSFER
990007|0|Thank you for your order!
990008|0|Thank you for your order!
990008|1|This order was submitted through our Customer Zone.
990009|0|Thank you for your order!
990010|0|Thank you for your order!
990011|0|Thank you for your order!
990012|0|Thank you for your order!
990013|0|Thank you for your order!
990014|0|Thank you for your order!
990015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990015|1|Thank you for your order!
990016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990016|1|Thank you for your order!
990017|0|Thank you for your order!
990018|0|Thank you for your order!
990019|0|Thank you for your order!
990019|1|This order was submitted through our Customer Zone.
990019|2|Your Order will ship today 09-16-2024
990020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990021|0|Thank you for your order!
990022|0|Thank you for your order!
990023|0|Thank you for your order!
990026|0|Thank you for your order!
990029|0|Thank you for your order!
990030|0|Thank you for your order!
990031|0|Thank you for your order!
990032|0|Thank you for your order!
990033|0|Tooling Certificate Number: 10108-4718-091624
990033|1|Do Not Mail Invoice
990034|0|Thank you for your order!
990035|0|Thank you for your order!
990036|0|Refer to RGA#61146
990036|1|Ordered In Error
990037|0|Thank you for your order!
990039|0|Thank you for your order!
990041|0|Thank you for your order!
990042|0|Thank you for your order!
990043|0|Refer to RGA#61107
990043|1|Ordered In Error
990044|0|Thank you for your order!
990045|0|Thank you for your order!
990046|0|Thank you for your order!
990048|0|Thank you for your order!
990052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990052|1|Thank you for your order!
990053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990053|1|Thank you for your order!
990055|0|Thank you for your order!
990058|0|Thank you for your order!
990060|0|Thank you for your order!
990061|0|Thank you for your order!
990062|0|Thank you for your order!
990064|0|BRANCH TRANSFER
990065|0|Thank you for your order!
990067|0|Thank you for your order!
990068|0|Thank you for your order!
990069|0|Thank you for your order!
990070|0|Refer to RGA# 61191
990070|1|UPS Misplaced Order
990071|0|Refer to RGA# 61120
990071|1|Order Entry Error
990072|0|Refer to RGA# 61183
990072|1|Customer Ordered In Error
990073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990073|1|Thank you for your order!
990074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990075|1|Thank you for your order!
990076|0|Thank you for your order!
990076|1|This order was submitted through our Customer Zone.
990076|2|Your Order will ship today 09-17-2024
990078|0|Thank you for your order!
990079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990079|1|Thank you for your order!
990080|0|Thank you for your order!
990081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990082|0|Thank you for your order!
990084|0|Thank you for your order!
990085|0|Thank you for your order!
990086|0|Tooling Certificate Number: 13485-4768-091724
990086|1|Do Not Mail Invoice
990087|0|Thank you for your order!
990088|0|Thank you for your order!
990089|0|Thank you for your order!
990090|0|Thank you for your order!
990090|1|Your Order will ship today 09-17-2024
990091|0|Thank you for your order!
990092|0|Thank you for your order!
990093|0|Thank you for your order!
990093|1|Your Order will ship today 09-17-2024
990094|0|Thank you for your order!
990095|0|Thank you for your order!
990096|0|Thank you for your order!
990098|0|Thank you for your order!
990099|0|Thank you for your order!
990100|0|Thank you for your order!
990103|0|Thank you for your order!
990103|1|Your Order will ship today 09-17-2024
990104|0|Thank you for your order!
990105|0|Thank you for your order!
990106|0|Mastercam Event /Chemeketa Community College
990106|1|Approved by Russ Reinhart
990106|2|Exp: 03/17/2025
990106|3|Will try to sell the tooling or Russ to consider donate
990106|4|to College Tech program
990107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990110|0|Thank you for your order!
990111|0|Thank you for your order!
990112|0|Thank you for your order!
990113|0|Thank you for your order!
990114|0|Thank you for your order!
990115|0|Thank you for your order!
990116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990116|1|Thank you for your order!
990117|0|Thank you for your order!
990118|0|Thank you for your order!
990119|0|Thank you for your order!
990120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990121|1|Thank you for your order!
990122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990124|0|Thank you for your order!
990124|1|Your Order will ship today 09-17-2024
990125|0|Thank you for your order!
990125|1|This order was submitted through our Customer Zone.
990125|2|Your Order will ship today 09-17-2024
990127|0|Thank you for your order!
990127|1|This order was submitted through our Customer Zone.
990127|2|Your Order will ship today 09-17-2024
990128|0|Thank you for your order!
990128|1|This order was submitted through our Customer Zone.
990128|2|Your Order will ship today 09-17-2024
990129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990129|1|Thank you for your order!
990130|0|Thank you for your order!
990131|0|Thank you for your order!
990132|0|Thank you for your order!
990132|1|This order was submitted through our Customer Zone.
990133|0|Thank you for your order!
990134|0|Thank you for your order!
990137|0|Thank you for your order!
990138|0|Thank you for your order!
990139|0|Thank you for your order!
990140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990140|1|Thank you for your order!
990141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990141|1|Thank you for your order!
990142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990142|1|Thank you for your order!
990143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990144|0|Thank you for your order!
990145|0|Thank you for your order!
990147|0|Thank you for your order!
990149|0|Thank you for your order!
990150|0|Thank you for your order!
990150|1|This order was submitted through our Customer Zone.
990150|2|Your Order will ship today 09-17-2024
990151|0|Thank you for your order!
990152|0|Thank you for your order!
990153|0|Thank you for your order!
990154|0|Thank you for your order!
990155|0|Thank you for your order!
990156|0|Thank you for your order!
990157|0|Thank you for your order!
990158|0|Thank you for your order!
990159|0|Refer to RGA# 61197
990159|1|Customer Ordered In Error
990160|0|Thank you for your order!
990161|0|Thank you for your order!
990162|0|Thank you for your order!
990162|1|Your Order will ship today 09-17-2024
990163|0|Thank you for your order!
990164|0|Thank you for your order!
990164|1|Your Order will ship today 09-17-2024
990165|0|Thank you for your order!
990166|0|Thank you for your order!
990167|0|Thank you for your order!
990167|1|Your Order will ship today 09-17-2024
990168|0|Thank you for your order!
990170|0|Thank you for your order!
990171|0|Thank you for your order!
990171|1|Your Order will ship today 09-17-2024
990172|0|Thank you for your order!
990172|1|Your Order will ship today 09-17-2024
990173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990173|1|Thank you for your order!
990174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990175|0|Thank you for your order!
990176|0|Thank you for your order!
990177|0|Thank you for your order!
990177|1|This order was submitted through our Customer Zone.
990177|2|Your Order will ship today 09-17-2024
990178|0|Thank you for your order!
990179|0|Thank you for your order!
990180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990180|1|Thank you for your order!
990181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990181|1|Thank you for your order!
990182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990184|0|Thank you for your order!
990185|0|Thank you for your order!
990186|0|Thank you for your order!
990187|0|Thank you for your order!
990188|0|Thank you for your order!
990189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990189|1|Thank you for your order!
990190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990190|1|Thank you for your order!
990191|0|Thank you for your order!
990192|0|Thank you for your order!
990193|0|Thank you for your order!
990194|0|Thank you for your order!
990195|0|Thank you for your order!
990196|0|Thank you for your order!
990197|0|Thank you for your order!
990198|0|Thank you for your order!
990198|1|This order was submitted through our Customer Zone.
990198|2|Your Order will ship today 09-18-2024
990199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990199|1|Thank you for your order!
990200|0|Thank you for your order!
990201|0|Thank you for your order!
990202|0|Thank you for your order!
990203|0|Thank you for your order!
990204|0|Thank you for your order!
990205|0|Thank you for your order!
990206|0|Thank you for your order!
990206|1|500-004 Balance ETA 11/20/2024
990207|0|Thank you for your order!
990208|0|Thank you for your order!
990209|0|Thank you for your order!
990211|0|Branch transfer
990212|0|Thank you for your order!
990213|0|Thank you for your order!
990214|0|Thank you for your order!
990215|0|DO NOT MAIL
990215|1|Replacement nut for the CAT40-ER40-3.15 on SO#982032
990217|0|Thank you for your order!
990218|0|Thank you for your order!
990219|0|Thank you for your order!
990220|0|Thank you for your order!
990221|0|Thank you for your order!
990221|1|Your Order will ship today 09-18-2024
990222|0|Thank you for your order!
990223|0|Thank you for your order!
990224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990225|0|Thank you for your order!
990225|1|Your Order will ship today 09-18-2024
990226|0|Thank you for your order!
990227|0|Thank you for your order!
990227|1|This order was submitted through our Customer Zone.
990227|2|Your Order will ship today 09-18-2024
990228|0|This is quoted and sold as NET pricing only.  Normal
990228|1|discounting does not apply.
990229|0|Thank you for your order!
990229|2|Discount reflects non-returnable items.
990230|0|Thank you for your order!
990231|0|Thank you for your order!
990232|0|Thank you for your order!
990233|0|Thank you for your order!
990234|0|Thank you for your order!
990234|1|This order was submitted through our Customer Zone.
990234|2|Your Order will ship today 09-18-2024
990235|0|Thank you for your order!
990236|0|Thank you for your order!
990237|0|Thank you for your order!
990240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990241|0|Thank you for your order!
990242|0|Thank you for your order!
990243|0|Thank you for your order!
990244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990246|0|Thank you for your order!
990247|0|Thank you for your order!
990248|0|Thank you for your order!
990251|0|Thank you for your order!
990252|0|Thank you for your order!
990253|0|Thank you for your order!
990254|0|Thank you for your order!
990254|1|Your Order will ship today 09-18-2024
990255|0|Thank you for your order!
990256|0|Thank you for your order!
990257|0|Thank you for your order!
990258|0|Branch Transfer
990259|0|Branch Transfer
990260|0|Thank you for your order!
990261|0|Thank you for your order!
990262|0|Thank you for your order!
990263|0|Thank you for your order!
990263|1|This order was submitted through our Customer Zone.
990263|2|Your Order will ship today 09-18-2024
990264|0|Thank you for your order!
990265|0|Thank you for your order!
990266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990269|0|Thank you for your order!
990270|0|George Mitchell Show & Tell with AFI approved by
990270|1|Fletcher Poland.
990270|2|EXP: 10/01/24
990271|0|Thank you for your order!
990272|0|Thank you for your order!
990272|1|This order was submitted through our Customer Zone.
990272|2|Your Order will ship today 09-18-2024
990273|0|Thank you for your order!
990274|0|Tooling Certificate Number: 13687-4474-091824
990274|1|Do Not Mail Invoice
990276|0|Do Not Mail Invoice
990276|1|Warranty Issue
990277|0|Thank you for your order!
990278|0|Thank you for your order!
990279|0|Thank you for your order!
990280|0|Thank you for your order!
990281|0|Thank you for your order!
990282|0|Thank you for your order!
990283|0|Branch Transfer
990285|0|Thank you for your order!
990286|0|Thank you for your order!
990287|0|Thank you for your order!
990288|0|Thank you for your order!
990289|0|Thank you for your order!
990290|0|Thank you for your order!
990291|0|Thank you for your order!
990292|0|Thank you for your order!
990294|0|Refer to RGA# 61195
990294|1|Customer Ordered In Error
990295|0|Refer to RGA# 61200
990295|1|Customer Ordered In Error
990296|0|Thank you for your order!
990297|0|Thank you for your order!
990298|0|Thank you for your order!
990298|1|Your order will ship Thursday 09-19-2024.
990299|0|Thank you for your order.
990299|1|This item will ship on Thursday 9/19/2024.
990300|0|OPEN HOUSE AT MAZAK ON 10/08/2024
990301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990301|1|Thank you for your order!
990302|0|Thank you for your order!
990302|1|Your Order will ship today 09-19-2024
990303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990304|0|DO NOT MAIL
990305|0|These are non-standard stock items and considered
990305|1|specials.  Once a PO has been issued these items
990305|2|cannot be cancelled or returned.
990306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990307|1|Thank you for your order!
990308|0|These are non-standard stock items and considered
990308|1|specials.  Once a PO has been issued these items
990308|2|cannot be cancelled or returned.
990309|0|Thank you for your order!
990310|0|Tooling Certificate Number: 25000-4741-091924
990310|1|Do Not Mail Invoice
990311|0|Thank you for your order!
990312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990312|1|Thank you for your order!
990313|0|Thank you for your order!
990314|0|Thank you for your order!
990315|0|Thank you for your order!
990317|0|Thank you for your order!
990318|0|Thank you for your order!
990320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990320|1|Thank you for your order!
990322|0|Thank you for your order!
990323|0|Thank you for your order!
990324|0|Thank you for your order!
990325|0|Thank you for your order!
990326|0|Thank you for your order!
990327|0|Thank you for your order!
990328|0|Thank you for your order!
990329|0|Thank you for your order!
990330|0|Thank you for your order!
990331|0|Thank you for your order!
990332|0|Thank you for your order!
990333|0|Thank you for your order!
990334|0|Thank you for your order!
990334|1|This order was submitted through our Customer Zone.
990334|2|Your Order will ship today 09-19-2024
990335|0|Thank you for your order!
990336|0|Thank you for your order!
990337|0|BRANCH TRANSFER
990338|0|Thank you for your order!
990338|1|This order was submitted through our Customer Zone.
990338|2|Your Order will ship today 09-19-2024
990339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990339|1|Thank you for your order!
990340|0|Thank you for your order!
990342|0|Thank you for your order!
990343|0|Thank you for your order!
990344|0|Thank you for your order!
990345|0|Thank you for your order!
990346|0|Thank you for your order!
990347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990347|1|Thank you for your order!
990349|0|Thank you for your order!
990350|0|Thank you for your order!
990351|0|Thank you for your order!
990352|0|Thank you for your order!
990353|0|Thank you for your order!
990354|0|Thank you for your order!
990355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990355|1|Thank you for your order!
990356|0|Thank you for your order!
990357|0|Thank you for your order!
990358|0|Thank you for your order!
990359|0|Thank you for your order!
990360|0|Thank you for your order!
990361|0|Thank you for your order!
990362|0|Thank you for your order!
990363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990363|1|Thank you for your order!
990364|0|Thank you for your order!
990365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990367|1|Thank you for your order!
990368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990368|1|Thank you for your order!
990369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990369|1|Thank you for your order!
990370|0|Thank you for your order!
990370|1|This order was submitted through our Customer Zone.
990370|2|Your Order will ship today 09-19-2024
990373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990373|1|Thank you for your order!
990374|0|Thank you for your order!
990375|0|Thank you for your order!
990376|0|Thank you for your order!
990377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990378|0|Thank you for your order!
990379|0|Thank you for your order!
990381|0|Thank you for your order!
990382|0|Thank you for your order!
990384|0|Thank you for your order!
990385|0|Thank you for your order!
990386|0|Thank you for your order!
990387|0|Thank you for your order!
990388|0|Thank you for your order!
990389|0|Compliments of Ron Kuehni!
990390|0|Thank you for your order!
990391|0|Compliments of Ron Kuehni!
990392|0|Compliments of Ron Kuehni!
990393|0|Compliments of Ron Kuehni!
990394|0|Thank you for your order!
990395|0|Compliments of Ron Kuehni!
990396|0|Thank you for your order!
990397|0|Thank you for your order!
990398|0|Thank you for your order!
990399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990399|1|Thank you for your order!
990400|0|Thank you for your order!
990401|0|Thank you for your order!
990402|0|Thank you for your order!
990403|0|Thank you for your order!
990405|0|Thank you for your order!
990406|0|Thank you for your order!
990407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990408|0|Thank you for your order!
990409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990409|1|Thank you for your order!
990410|0|Thank you for your order!
990411|0|Thank you for your order!
990412|0|Thank you for your order!
990413|0|Thank you for your order!
990414|0|Thank you for your order!
990415|0|Thank you for your order!
990416|0|Thank you for your order!
990417|0|Thank you for your order!
990418|0|Thank you for your order!
990419|0|Thank you for your order!
990420|0|Thank you for your order!
990422|0|Thank you for your order!
990423|0|Thank you for your order!
990424|0|Thank you for your order!
990425|0|Thank you for your order!
990426|0|Refer to RGA#61202
990426|1|Ordered In Error
990427|0|Refer to RGA#61187
990427|1|Live Tooling Return
990429|0|Thank you for your order!
990429|1|Tooling Certificate Number: 14591-4794-091924
990432|0|BRANCH TRANSFER
990433|0|Thank you for your order!
990433|1|Your Order will ship today 09-20-2024
990434|0|Thank you for your order!
990434|1|Your Order will ship today 09-20-2024
990435|0|Thank you for your order!
990435|1|Your Order will ship today 09-20-2024
990436|0|Thank you for your order!
990436|1|Your Order will ship today 09-20-2024
990437|0|Thank you for your order!
990437|1|Your Order will ship today 09-20-2024
990438|0|Thank you for your order!
990438|1|Your Order will ship today 09-20-2024
990439|0|Thank you for your order!
990439|1|Your Order will ship today 09-20-2024
990440|0|Thank you for your order!
990440|1|Your Order will ship today 09-20-2024
990441|0|Thank you for your order!
990441|1|Your Order will ship today 09-20-2024
990442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990443|1|Thank you for your order!
990444|0|BRANCH TRANSFER
990445|0|Tooling Certificate Number: 19450-4649-092024
990445|1|Do Not Mail Invoice
990446|0|Thank you for your order!
990447|0|Thank you for your order!
990448|0|Thank you for your order!
990449|0|Thank you for your order!
990450|0|Thank you for your order!
990451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990452|1|Thank you for your order!
990453|0|Thank you for your order!
990454|0|Thank you for your order!
990454|1|This order was submitted through our Customer Zone.
990454|2|Your Order will ship today 09-20-2024
990455|0|Thank you for your order!
990456|0|Thank you for your order!
990457|0|Thank you for your order!
990458|0|Thank you for your order!
990459|0|Thank you for your order!
990460|0|Thank you for your order!
990461|0|Thank you for your order!
990462|0|Thank you for your order!
990463|0|Thank you for your order!
990465|0|Thank you for your order!
990466|0|Thank you for your order!
990467|0|Thank you for your order!
990469|0|To Reverse CM# 2394215 - duplicated in error.
990469|1|Refer to original CM# 2388955.
990470|0|To Reverse CM# 2394216 - duplicated in error.
990470|1|Refer to original CM# 2388956.
990471|0|To Reverse CM# 2394217 - duplicated in error.
990471|1|Refer to original CM# 2388957.
990472|0|Thank you for your order!
990473|0|To Reverse CM# 2394218 - duplicated in error.
990473|1|Refer to original CM# 2388958.
990474|0|To Reverse CM# 2394219 - duplicated in error.
990474|1|Refer to original CM# 2388959.
990476|0|Thank you for your order!
990477|0|Thank you for your order!
990479|0|Thank you for your order!
990481|0|Thank you for your order!
990482|0|Thank you for your order!
990484|0|Thank you for your order!
990485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990485|1|Thank you for your order!
990486|0|Thank you for your order!
990487|0|Thank you for your order!
990487|1|This order was submitted through our Customer Zone.
990487|2|Your Order will ship today 09-20-2024
990488|0|Thank you for your order!
990490|0|Thank you for your order!
990491|0|Thank you for your order!
990492|0|Thank you for your order!
990493|0|Thank you for your order!
990494|0|Thank you for your order!
990496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990496|1|Thank you for your order!
990497|0|Thank you for your order!
990498|0|Thank you for your order!
990499|0|Thank you for your order!
990499|1|This order was submitted through our Customer Zone.
990500|0|Tooling Certificate Number: 5411-4667-092024
990500|1|Do Not Mail Invoice
990501|0|Thank you for your order!
990502|0|Thank you for your order!
990502|1|This order was submitted through our Customer Zone.
990503|0|Thank you for your order!
990504|0|Tooling Certificate Number: 8098-4532-092024
990504|1|Do Not Mail Invoice
990505|0|Tooling Certificate Number: 8098-4795-092024
990505|1|Do Not Mail Invoice
990506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990506|1|Thank you for your order!
990507|0|Thank you for your order!
990508|0|Thank you for your order!
990510|0|Thank you for your order!
990511|0|Thank you for your order!
990511|1|Tooling Certificate Number: 13205-4796-092024
990512|0|Thank you for your order!
990513|0|Thank you for your order!
990514|0|Thank you for your order!
990515|0|These items were originally billed on Invoice#2403940.
990515|1|This credit is for memo purposes only.
990515|2|This credit has been applied to the invoice.
990515|3|Credit and rebill with partial sales tax.
990516|0|Replaces INV# 2403940
990516|1|Rebill with partial sales tax.
990517|0|Thank you for your order!
990517|1|This order was submitted through our Customer Zone.
990518|0|Thank you for your order!
990519|0|Thank you for your order!
990522|0|Thank you for your order!
990523|0|Thank you for your order!
990524|0|Thank you for your order!
990525|0|Thank you for your order!
990525|1|This order was submitted through our Customer Zone.
990525|2|Your Order will ship today 09-20-2024
990526|0|Thank you for your order!
990527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990527|1|Thank you for your order!
990528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990528|1|Thank you for your order!
990529|0|Thank you for your order!
990530|0|Thank you for your order!
990531|0|Thank you for your order!
990532|0|Thank you for your order!
990533|0|Thank you for your order!
990534|0|Thank you for your order!
990535|0|Thank you for your order!
990536|0|Thank you for your order!
990537|0|Thank you for your order!
990538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990538|1|Thank you for your order!
990539|0|Thank you for your order!
990540|0|Thank you for your order!
990541|0|Thank you for your order!
990542|0|Thank you for your order!
990543|0|Thank you for your order!
990544|0|Thank you for your order!
990545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990546|0|Thank you for your order!
990547|0|Thank you for your order!
990548|0|Thank you for your order!
990549|0|Thank you for your order!
990549|1|Your Order will ship today 09-20-2024
990550|0|Thank you for your order!
990551|0|Thank you for your order!
990552|0|Thank you for your order!
990553|0|Thank you for your order!
990554|0|Thank you for your order!
990555|0|Thank you for your order!
990555|1|Your Order will ship Monday 09-23-2024
990556|0|Thank you for your order!
990556|1|Your Order will ship Monday 09-23-2024
990557|0|Thank you for your order!
990557|1|Your Order will ship Monday 09-23-2024
990558|0|Tooling Certificate Promo Number: E12160-4797-092024
990559|0|EZ-SMARTT-DEMO with Nachi. Hand carried by Harry K.
990559|1|Approved by Steve Lenihan.
990559|2|EXP: 10/03/2024
990560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990560|1|Thank you for your order!
990561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990561|1|Thank you for your order!
990562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990562|1|Thank you for your order!
990563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990563|1|Thank you for your order!
990565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990566|0|BRANCH TRANSFER
990567|0|Credit and rebill to correct the Bill To
990567|1|Should have invoiced to IN - Inspection Warehouse
990568|0|Thank you for your order!
990569|0|Thank you for your order!
990570|0|Thank you for your order!
990571|0|Thank you for your order!
990572|0|Thank you for your order!
990573|0|Thank you for your order!
990574|0|Thank you for your order!
990575|0|Thank you for your order!
990576|0|DO NOT MAIL
990577|0|Thank you for your order!
990578|0|Thank you for your order!
990579|0|Thank you for your order!
990580|0|Thank you for your order!
990581|0|Thank you for your order!
990582|0|Thank you for your order!
990583|0|Thank you for your order!
990583|1|This order was submitted through our Customer Zone.
990583|2|Your Order will ship today 09-23-2024
990584|0|Thank you for your order!
990586|0|Thank you for your order!
990587|0|Thank you for your order!
990589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990590|0|Thank you for your order!
990591|0|Thank you for your order!
990593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990593|1|Thank you for your order!
990594|0|Thank you for your order!
990595|0|Thank you for your order!
990596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990596|1|Thank you for your order!
990597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990597|1|Thank you for your order!
990598|0|Tooling Certificate Number: 13485-4768-092324
990598|1|Do Not Mail Invoice
990599|0|Thank you for your order!
990601|0|Thank you for your order!
990601|1|Your Order will ship today 09-23-2024
990602|0|Thank you for your order!
990602|1|Your Order will ship today 09-23-2024
990603|0|Thank you for your order!
990603|1|Your Order will ship today 09-23-2024
990604|0|Thank you for your order!
990604|1|Your Order will ship today 09-23-2024
990605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990605|1|Thank you for your order!
990606|0|Thank you for your order!
990608|0|Thank you for your order!
990609|0|Thank you for your order!
990610|0|Tooling Certificate Number: 14591-4794-092324
990610|1|Do Not Mail Invoice
990611|0|Thank you for your order!
990611|1|This order was submitted through our Customer Zone.
990611|2|Your Order will ship today 09-23-2024
990612|0|Thank you for your order!
990614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990614|1|Thank you for your order!
990615|0|Thank you for your order!
990617|0|Thank you for your order!
990618|0|Thank you for your order!
990619|0|Thank you for your order!
990620|0|Thank you for your order!
990621|0|Thank you for your order!
990622|0|Thank you for your order!
990623|0|BRANCH TRANSFER
990624|0|Thank you for your order!
990625|0|Thank you for your order!
990626|0|Thank you for your order!
990627|0|Thank you for your order!
990628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990628|1|Thank you for your order!
990629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990629|1|Thank you for your order!
990630|0|Thank you for your order!
990631|0|BRANCH TRANSFER
990632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990634|0|Thank you for your order!
990636|0|Thank you for your order!
990637|0|Thank you for your order!
990638|0|Thank you for your order!
990639|0|Thank you for your order!
990640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990640|1|Thank you for your order!
990641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990641|1|Thank you for your order!
990642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990643|0|Thank you for your order!
990644|0|Thank you for your order!
990645|0|Thank you for your order!
990645|1|This order was submitted through our Customer Zone.
990645|2|Your Order will ship today 09-23-2024
990646|0|Thank you for your order!
990647|0|Thank you for your order!
990648|0|Thank you for your order!
990649|0|Thank you for your order!
990650|0|Thank you for your order!
990651|0|Thank you for your order!
990651|1|This order was submitted through our Customer Zone.
990651|2|Your Order will ship today 09-23-2024
990652|0|These are non-standard stock items and considered
990652|1|specials.  Once a PO has been issued these items
990652|2|cannot be cancelled or returned.
990653|0|Thank you for your order!
990654|0|Thank you for your order!
990655|0|Thank you for your order!
990656|0|Thank you for your order!
990657|0|Thank you for your order!
990658|0|Thank you for your order!
990659|0|Thank you for your order!
990660|0|Thank you for your order!
990661|0|Thank you for your order!
990662|0|Branch transfer
990663|0|Thank you for your order!
990664|0|BRANCH TRANSFER
990665|0|Thank you for your order!
990666|0|Thank you for your order!
990667|0|Thank you for your order!
990668|0|Thank you for your order!
990669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990669|1|Thank you for your order!
990670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990670|1|Thank you for your order!
990671|0|Thank you for your order!
990672|1|Part# C40S7-0016-2.25 is a discontinued part#
990672|2|The replacement part# is C4007-0016-2.25
990673|0|Thank you for your order!
990674|0|Thank you for your order!
990675|0|Thank you for your order!
990676|0|Thank you for your order!
990677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990678|0|Thank you for your order!
990679|0|Thank you for your order!
990680|0|Thank you for your order!
990680|1|Your Order will ship today 09-23-2024
990681|0|Branch transfer
990682|0|Refer to RGA#61204
990682|1|Quality Issue
990684|0|Literature for DGI/Mazak Open House
990685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990689|0|Thank you for your order!
990689|1|This order was submitted through our Customer Zone.
990689|2|Your Order will ship today 09-24-2024
990690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990690|1|Thank you for your order!
990692|0|Thank you for your order!
990693|0|Thank you for your order!
990694|0|Thank you for your order!
990695|0|BRANCH TRANSFER
990696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990696|1|Thank you for your order!
990697|0|Thank you for your order!
990698|0|Thank you for your order!
990699|0|Thank you for your order!
990701|0|Cancellation fee for PO# 105310-00-TA.
990702|0|Thank you for your order!
990703|0|Thank you for your order!
990703|1|This order was submitted through our Customer Zone.
990703|2|Your Order will ship today 09-24-2024
990704|0|Thank you for your order!
990705|0|Thank you for your order!
990706|0|Thank you for your order!
990707|0|Thank you for your order!
990708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990708|1|Thank you for your order!
990709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990709|1|Thank you for your order!
990710|0|Thank you for your order!
990711|0|Thank you for your order!
990712|0|Thank you for your order!
990713|0|Thank you for your order!
990714|0|Thank you for your order!
990715|0|Thank you for your order!
990716|0|Thank you for your order!
990717|0|Thank you for your order!
990718|0|Thank you for your order!
990719|0|Thank you for your order!
990720|0|Thank you for your order!
990721|0|Thank you for your order!
990722|0|Thank you for your order!
990723|0|Thank you for your order!
990724|0|Thank you for your order!
990725|0|Thank you for your order!
990727|0|Thank you for your order!
990728|0|Thank you for your order!
990729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990729|1|Thank you for your order!
990730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990730|1|Thank you for your order!
990731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990731|1|Thank you for your order!
990732|0|Thank you for your order!
990733|0|Thank you for your order!
990734|0|Thank you for your order!
990735|0|Thank you for your order!
990736|0|Thank you for your order!
990737|0|Thank you for your order!
990738|0|Thank you for your order!
990739|0|Thank you for your order!
990740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990742|1|Thank you for your order!
990743|0|Thank you for your order!
990744|0|Thank you for your order!
990745|0|Thank you for your order!
990746|0|Thank you for your order!
990747|0|Thank you for your order!
990748|0|Thank you for your order!
990749|0|Thank you for your order!
990750|0|Thank you for your order!
990751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990753|0|Thank you for your order!
990755|0|Thank you for your order!
990756|0|Thank you for your order!
990757|0|Thank you for your order!
990758|0|Thank you for your order!
990759|0|Thank you for your order!
990760|0|Thank you for your order!
990761|0|BRANCH TRANSFER
990762|0|Thank you for your order!
990763|0|Thank you for your order!
990764|0|BRANCH TRANSFER
990765|0|Thank you for your order!
990766|0|Thank you for your order!
990767|0|Thank you for your order!
990768|0|Thank you for your order!
990769|0|Thank you for your order!
990770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990770|1|Thank you for your order!
990771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990773|0|BRANCH TRANSFER
990774|0|Thank you for your order!
990775|0|Thank you for your order!
990776|0|Thank you for your order!
990778|0|These are non-standard stock items and considered
990778|1|specials.  Once a PO has been issued these items
990778|2|cannot be cancelled or returned.
990778|3|Your Order will ship today 09-24-2024
990779|0|Thank you for your order!
990780|0|Thank you for your order!
990782|0|Thank you for your order!
990783|0|Thank you for your order!
990783|2|Price reflects non-returnable items.
990784|0|Thank you for your order!
990785|0|BRANCH TRANSFER
990786|0|Thank you for your order!
990787|0|Do Not Mail Invoice.
990789|0|Thank you for your order!
990790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990790|1|Thank you for your order!
990791|0|Thank you for your order!
990792|0|Thank you for your order!
990793|0|Refer to RGA# 61194
990793|1|Customer Ordered In Error
990794|0|Refer to RGA# 61203
990794|1|Customer Ordered In Error
990795|0|Thank you for your order!
990796|0|BRANCH TRANSFER
990797|0|Thank you for your order!
990799|0|Thank you for your order!
990800|0|Thank you for your order!
990801|0|Thank you for your order!
990802|0|Thank you for your order!
990803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990805|0|Thank you for your order!
990807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990807|1|Thank you for your order!
990808|0|Thank you for your order!
990809|0|Tooling Certificate Number: 20275-4789-092424
990809|1|Do Not Mail Invoice
990810|0|Thank you for your order!
990811|0|Thank you for your order!
990812|0|Thank you for your order!
990813|0|Thank you for your order!
990815|0|Thank you for your order!
990816|0|Thank you for your order!
990817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990817|1|Thank you for your order!
990818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990818|1|Thank you for your order!
990819|0|Thank you for your order!
990819|1|Your Order will ship today 09-24-2024
990820|0|Thank you for your order!
990820|1|Your Order will ship today 09-24-2024
990821|0|Thank you for your order!
990821|1|Your Order will ship today 09-24-2024
990822|0|Thank you for your order!
990822|1|Your Order will ship today 09-24-2024
990823|0|Thank you for your order!
990823|1|Your Order will ship today 09-24-2024
990824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990824|1|Thank you for your order!
990825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990826|0|Thank you for your order!
990827|0|Thank you for your order!
990828|0|Thank you for your order!
990829|0|Thank you for your order!
990829|1|This order was submitted through our Customer Zone.
990830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990830|1|Thank you for your order!
990831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990831|1|Thank you for your order!
990832|0|Thank you for your order!
990833|0|Thank you for your order!
990834|0|BRANCH TRANSFER
990835|0|Thank you for your order!
990836|0|Thank you for your order!
990837|0|Thank you for your order!
990839|0|Thank you for your order!
990840|0|Thank you for your order!
990841|0|Thank you for your order!
990842|0|Thank you for your order!
990843|0|This is a replacement for an item on original
990843|1|Invoice# 2410597. Offsetting credit will be issued
990843|2|against this replacement. Reference RGA# IPS-61233
990844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990845|0|Thank you for your order!
990845|1|This order was submitted through our Customer Zone.
990845|2|Your Order will ship today 09-25-2024
990847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990847|1|Thank you for your order!
990848|0|Thank you for your order!
990849|0|Thank you for your order!
990850|0|Thank you for your order!
990851|0|Thank you for your order!
990852|0|Thank you for your order!
990853|0|Tooling Certificate Number: 13205-4796-092524
990853|1|Do Not Mail Invoice
990854|0|Thank you for your order!
990855|0|Thank you for your order!
990856|0|Thank you for your order!
990857|0|Thank you for your order!
990858|0|Thank you for your order!
990858|1|Your Order will ship today 09-25-2024
990859|0|Thank you for your order!
990859|1|Your Order will ship today 09-25-2024
990860|0|Thank you for your order!
990860|1|Your Order will ship today 09-25-2024
990861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990861|1|Thank you for your order!
990862|0|Thank you for your order!
990863|0|Thank you for your order!
990863|1|Your Order will ship today 09-25-2024
990864|0|Thank you for your order!
990865|0|Thank you for your order!
990866|0|Thank you for your order!
990867|0|DO NOT MAIL
990869|0|Thank you for your order!
990870|0|Thank you for your order!
990871|0|Thank you for your order!
990872|0|Thank you for your order!
990874|0|Thank you for your order!
990874|1|This order was submitted through our Customer Zone.
990875|0|Thank you for your order!
990876|0|Thank you for your order!
990877|0|Thank you for your order!
990878|0|Thank you for your order!
990879|0|Thank you for your order!
990880|0|Thank you for your order!
990881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990883|0|Thank you for your order!
990884|0|Thank you for your order!
990885|0|Thank you for your order!
990885|1|This order was submitted through our Customer Zone.
990886|0|Thank you for your order!
990886|1|This order was submitted through our Customer Zone.
990886|2|Your Order will ship today 09-25-2024
990888|0|Thank you for your order!
990889|0|Thank you for your order!
990890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990892|0|Thank you for your order!
990893|0|Thank you for your order!
990894|0|Credit and rebill to correct the Bill To
990896|0|Thank you for your order!
990897|0|Thank you for your order!
990897|1|This order was submitted through our Customer Zone.
990897|2|Your Order will ship today 09-25-2024
990898|0|Thank you for your order!
990899|0|Thank you for your order!
990899|1|This order was submitted through our Customer Zone.
990899|2|Your Order will ship today 09-25-2024
990900|0|Thank you for your order!
990902|0|Thank you for your order!
990903|0|Thank you for your order!
990904|0|Thank you for your order!
990905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990905|1|Thank you for your order!
990906|0|Thank you for your order!
990907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990910|0|BRANCH TRANSFER
990911|0|Thank you for your order!
990912|0|Thank you for your order!
990913|0|Thank you for your order!
990914|0|Thank you for your order!
990915|0|Thank you for your order!
990916|0|Thank you for your order!
990917|0|Thank you for your order!
990917|1|This order was submitted through our Customer Zone.
990917|2|Your Order will ship today 09-25-2024
990918|0|Thank you for your order!
990919|0|Thank you for your order!
990920|0|Refer to RGA# 61226
990920|1|Customer Ordered In Error
990921|0|Refer to RGA# 61227
990921|1|Customer Ordered In Error
990922|0|Refer to RGA# 60962
990922|1|Customer Ordered In Error
990923|0|Thank you for your order!
990925|0|Thank you for your order!
990926|0|Thank you for your order!
990927|0|Refer to RGA#61231
990927|1|Stock Return
990928|0|Thank you for your order!
990928|1|Your order will ship in 1-2 business days
990929|0|Thank you for your order!
990929|1|Tooling Certificate Number: 14591-4798-092524
990930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990930|1|Thank you for your order!
990931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990933|0|Thank you for your order!
990933|1|Your Order will ship today 09-26-2024
990935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990936|1|Thank you for your order!
990937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990937|1|Thank you for your order!
990938|0|Thank you for your order!
990939|0|Thank you for your order!
990940|0|Thank you for your order!
990940|1|This order was submitted through our Customer Zone.
990940|2|Your Order will ship today 09-26-2024
990941|0|Tooling Certificate Number: 13687-4437-092624
990941|1|Do Not Mail Invoice
990942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990944|0|Thank you for your order!
990945|0|Thank you for your order!
990946|0|Thank you for your order!
990947|0|Thank you for your order!
990948|0|Thank you for your order!
990951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990951|1|Thank you for your order!
990952|0|Thank you for your order!
990953|0|Thank you for your order!
990954|0|BRANCH TRANSFER
990955|0|Thank you for your order!
990956|0|Thank you for your order!
990957|0|Thank you for your order!
990958|0|Thank you for your order!
990959|0|Thank you for your order!
990959|1|Your Order will ship today 09-26-2024
990960|0|Thank you for your order!
990961|0|Thank you for your order!
990963|0|Thank you for your order!
990963|1|Your Order will ship today 09-26-2024
990964|0|Thank you for your order!
990965|0|Thank you for your order!
990966|0|Thank you for your order!
990966|1|Your Order will ship today 09-26-2024
990967|0|Thank you for your order!
990968|0|Thank you for your order!
990969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990969|1|Thank you for your order!
990970|0|Thank you for your order!
990971|0|Thank you for your order!
990972|0|Thank you for your order!
990974|0|Thank you for your order!
990975|0|Tooling Certificate Number: 13687-4127-092624
990975|1|Do Not Mail Invoice
990976|0|Thank you for your order!
990977|0|Thank you for your order!
990978|0|Thank you for your order!
990979|0|Thank you for your order!
990981|0|Thank you for your order!
990982|0|Thank you for your order!
990983|0|Thank you for your order!
990984|0|Thank you for your order!
990985|0|Thank you for your order!
990986|0|Thank you for your order!
990987|0|Thank you for your order!
990988|0|Thank you for your order!
990989|0|Thank you for your order!
990990|0|Thank you for your order!
990991|0|Thank you for your order!
990992|0|Thank you for your order!
990993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
990993|1|Thank you for your order!
990995|0|Thank you for your order!
990996|0|Thank you for your order!
990997|0|Thank you for your order!
990998|0|Thank you for your order!
990999|0|BRANCH TRANSFER
991000|0|Thank you for your order!
991001|0|Thank you for your order!
991002|0|Thank you for your order!
991003|0|Thank you for your order!
991004|0|Thank you for your order!
991005|0|DO NOT MAIL
991006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991008|0|Tooling Certificate Number: 13116-2186-092624
991008|1|Do Not Mail Invoice
991009|0|Thank you for your order!
991009|1|This order was submitted through our Customer Zone.
991010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991010|1|Thank you for your order!
991011|0|Tooling Certificate Number: E22250-4783-082224
991011|1|Do Not Mail Invoice
991011|2|TC# 4783 issued with no sales tax
991011|3|CR/RB to re-issue TC with sales tax
991012|0|Thank you for your order!
991013|0|Thank you for your order!
991014|0|Tooling Certificate Number: E22250-4783-082324
991014|1|Do Not Mail Invoice
991014|2|TC# 4783 isued with no sales tax
991014|3|CR/RB to re-issue TC with sales tax
991015|0|Thank you for your order!
991016|0|Thank you for your order!
991017|0|Thank you for your order!
991018|0|Thank you for your order!
991019|0|Thank you for your order!
991020|0|Thank you for your order!
991020|1|Tooling Certificate Number: E22250-4799-092624
991021|0|Thank you for your order!
991022|0|This is part of our Overstock promotion and considered
991022|1|a special. Once a PO has been issued this item
991022|2|cannot be cancelled or returned.
991023|0|Thank you for your order!
991024|0|Thank you for your order!
991025|0|Thank you for your order!
991026|0|Thank you for your order!
991027|0|Thank you for your order!
991028|0|Tooling Certificate Number: E22250-4799-092624
991028|1|Do Not Mail Invoice
991028|2|Replaces INV# 2408679
991028|3|Tool-Cert re-issued with sales tax
991030|0|Thank you for your order!
991030|1|This order was submitted through our Customer Zone.
991030|2|Your Order will ship today 09-26-2024
991031|0|Tooling Certificate Number: E22250-4799-092624
991031|1|Do Not Mail Invoice
991031|2|Replaces INV# 2408687
991031|3|Tool-Cert re-issued with sales tax
991032|0|Thank you for your order!
991033|0|Thank you for your order!
991034|0|Thank you for your order!
991035|0|Thank you for your order!
991035|1|This order was submitted through our Customer Zone.
991035|2|Your Order will ship today 09-26-2024
991036|0|Thank you for your order!
991037|0|Thank you for your order!
991038|0|Thank you for your order!
991039|0|Thank you for your order!
991040|0|Refer to RGA# 61239
991040|1|Customer Ordered In Error
991041|0|Thank you for your order!
991043|0|Thank you for your order!
991044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991044|1|Thank you for your order!
991046|0|These are non-standard stock items and considered
991046|1|specials.  Once a PO has been issued these items
991046|2|cannot be cancelled or returned.
991047|0|Thank you for your order!
991048|0|Thank you for your order!
991049|0|Thank you for your order!
991051|0|Thank you for your order!
991052|0|Thank you for your order!
991053|0|Thank you for your order!
991054|0|Thank you for your order!
991055|0|Thank you for your order!
991055|1|This order was submitted through our Customer Zone.
991055|2|Your Order will ship today 11-21-2024
991056|0|Thank you for your order!
991057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991058|0|Thank you for your order!
991059|0|Thank you for your order!
991060|0|Thank you for your order!
991061|0|Thank you for your order!
991062|0|Thank you for your order!
991063|0|Thank you for your order!
991064|0|Thank you for your order!
991065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991065|1|Thank you for your order!
991066|0|Thank you for your order!
991066|1|This order was submitted through our Customer Zone.
991066|2|Your Order will ship today 09-26-2024
991067|0|Thank you for your order!
991068|0|Thank you for your order!
991069|0|Thank you for your order!
991070|0|Thank you for your order!
991072|0|Thank you for your order!
991073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991073|1|Thank you for your order!
991074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991075|0|Thank you for your order!
991076|0|Thank you for your order!
991077|0|Returning customer's 2 boring tools
991078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991078|1|Thank you for your order!
991079|0|Thank you for your order!
991079|1|This order was submitted through our Customer Zone.
991079|2|Your Order will ship Friday 09-27-2024.
991081|0|Thank you for your order!
991081|1|Your Order will ship Friday 09-27-2024
991082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991083|0|Thank you for your order!
991083|1|This order was submitted through our Customer Zone.
991084|0|Thank you for your order!
991084|1|Your Order will ship today 09-27-2024
991085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991086|0|Thank you for your order!
991086|1|Your Order will ship today 09-27-2024
991088|0|Thank you for your order!
991088|1|Your Order will ship today 09-27-2024
991089|0|Thank you for your order!
991089|1|Your Order will ship today 09-27-2024
991090|0|Thank you for your order!
991090|1|Your Order will ship today 09-27-2024
991092|0|Thank you for your order!
991093|0|Thank you for your order!
991093|1|Your Order will ship today 09-27-2024
991094|0|Thank you for your order!
991095|0|Thank you for your order!
991096|0|Thank you for your order!
991097|0|Thank you for your order!
991098|0|Thank you for your order!
991099|0|Thank you for your order!
991100|0|Thank you for your order!
991100|1|Your Order will ship today 09-27-2024
991101|0|Thank you for your order!
991102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991105|0|Thank you for your order!
991106|0|Thank you for your order!
991107|0|Thank you for your order!
991108|0|Thank you for your order!
991109|0|Replacement for SO#990099/PO#5191629/Inv#2410540
991110|0|Thank you for your order!
991111|0|Branch Transfer
991114|0|Thank you for your order!
991114|1|This order was submitted through our Customer Zone.
991115|0|Thank you for your order!
991116|0|Thank you for your order!
991119|0|Thank you for your order!
991120|0|Thank you for your order!
991121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991122|0|Thank you for your order!
991124|0|Thank you for your order!
991124|1|This order was submitted through our Customer Zone.
991124|2|Your Order will ship today 09-27-2024
991125|0|Thank you for your order!
991126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991129|0|Thank you for your order!
991130|0|Thank you for your order!
991130|1|Your Order will ship today 09-27-2024
991131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991133|0|DO NOT MAIL
991134|0|Thank you for your order!
991135|0|Thank you for your order!
991135|1|This order was submitted through our Customer Zone.
991135|2|Your Order will ship today 09-27-2024
991137|0|Thank you for your order!
991138|0|Thank you for your order!
991139|0|Thank you for your order!
991140|0|Thank you for your order!
991141|0|Thank you for your order!
991142|0|Refer to RGA#61161
991142|1|Quality Issue
991143|0|Thank you for your order!
991144|0|Thank you for your order!
991145|0|Thank you for your order!
991146|0|Thank you for your order!
991147|0|Thank you for your order!
991148|0|Thank you for your order!
991149|0|Thank you for your order!
991150|0|Thank you for your order!
991150|1|Tooling Certificate Number: 8270-4800-092724
991151|0|Thank you for your order!
991152|0|Thank you for your order!
991153|0|Thank you for your order!
991153|1|Tooling Certificate Number: 8270-4801-092724
991154|0|Thank you for your order!
991154|1|This order was submitted through our Customer Zone.
991154|2|Your Order will ship today 09-27-2024
991155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991156|0|Thank you for your order!
991157|0|Thank you for your order!
991158|0|Thank you for your order!
991159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991159|1|Thank you for your order!
991160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991161|0|Thank you for your order!
991162|0|Thank you for your order!
991163|0|Thank you for your order!
991165|0|Thank you for your order!
991166|0|Thank you for your order!
991167|0|Thank you for your order!
991168|0|Thank you for your order!
991168|1|This order was submitted through our Customer Zone.
991168|2|Your Order will ship today 09-27-2024
991169|0|Thank you for your order!
991169|1|This order was submitted through our Customer Zone.
991169|2|Your Order will ship today 09-27-2024
991170|0|Thank you for your order!
991171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991175|1|Thank you for your order!
991176|0|Loaner items for JIMTOF2024 in Japan.
991177|0|Thank you for your order!
991178|0|Thank you for your order!
991179|0|Thank you for your order!
991180|0|Thank you for your order!
991181|0|Tooling Certificate Number: 14591-4798-092724
991181|1|Do Not Mail Invoice
991182|0|Thank you for your order!
991183|0|Thank you for your order!
991184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991186|0|C4001-0750-1.75 is a discontinued part#.
991186|1|The replacement part# is C4001-0750-1.75CP
991187|0|Thank you for your order!
991188|0|Thank you for your order!
991189|0|Thank you for your order!
991190|0|Thank you for your order!
991191|0|Thank you for your order!
991192|0|Thank you for your order!
991193|0|Thank you for your order!
991194|0|Thank you for your order!
991195|0|These are non-standard stock items and considered
991195|1|specials.  Once a PO has been issued these items
991195|2|cannot be cancelled or returned.
991197|0|Thank you for your order!
991198|0|Thank you for your order!
991199|0|Refer to RGA# 61228
991199|1|Customer Ordered In Error
991200|0|Refer to RGA# 61185
991200|1|Customer Ordered In Error
991201|0|Thank you for your order!
991202|0|Thank you for your order!
991202|1|This order was submitted through our Customer Zone.
991202|2|Your Order will ship today 09-30-2024
991203|0|Thank you for your order!
991204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991205|1|Discontinued item
991206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991208|0|Thank you for your order!
991209|0|Thank you for your order!
991209|1|Your Order will ship today 09-30-2024
991210|0|Thank you for your order!
991210|1|Your Order will ship today 09-30-2024
991211|0|Thank you for your order!
991211|1|Your Order will ship today 09-30-2024
991212|0|Thank you for your order!
991213|0|Thank you for your order!
991213|1|Your Order will ship today 09-30-2024
991214|0|Thank you for your order!
991214|1|Your Order will ship today 09-30-2024
991215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991215|1|Thank you for your order!
991216|0|Thank you for your order!
991217|0|Thank you for your order!
991218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991218|1|Thank you for your order!
991219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991220|0|BRANCH TRANSFER
991221|0|Thank you for your order!
991222|0|Thank you for your order!
991223|0|Thank you for your order!
991224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991224|1|Thank you for your order!
991225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991225|1|Thank you for your order!
991226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991226|1|Thank you for your order!
991227|0|Thank you for your order!
991228|0|Thank you for your order!
991229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991229|1|Thank you for your order!
991230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991232|0|Thank you for your order!
991233|0|Thank you for your order!
991234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991234|1|Thank you for your order!
991235|0|Thank you for your order!
991236|0|Thank you for your order!
991237|0|Thank you for your order!
991238|0|Thank you for your order!
991239|0|Thank you for your order!
991240|0|This item is special non-standard stock.
991240|1|Once a PO is placed it cann't be cancelled or returned
991241|0|Thank you for your order!
991242|0|Thank you for your order!
991244|0|Thank you for your order!
991245|0|These are non-standard stock items and considered
991245|1|specials.  Once a PO has been issued these items
991245|2|cannot be cancelled or returned.
991246|0|2 x updated nameplates supplied by Mimatic
991247|0|Thank you for your order!
991247|1|This order was submitted through our Customer Zone.
991247|2|Your Order will ship today 09-30-2024
991248|0|Thank you for your order!
991249|0|Thank you for your order!
991250|0|Thank you for your order!
991251|0|Thank you for your order!
991252|0|Thank you for your order!
991253|0|Thank you for your order!
991254|0|Thank you for your order!
991255|0|Thank you for your order!
991256|0|Thank you for your order!
991257|0|Thank you for your order!
991257|1|Tooling Certificate Number: 13366-4802-093024
991258|0|Thank you for your order!
991259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991259|1|Thank you for your order!
991260|0|Thank you for your order!
991261|0|Thank you for your order!
991261|1|This order was submitted through our Customer Zone.
991263|0|Thank you for your order!
991264|0|Thank you for your order!
991265|0|Thank you for your order!
991266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991266|1|Thank you for your order!
991267|0|Thank you for your order!
991267|1|Your Order will ship today 09-30-2024
991268|0|Thank you for your order!
991268|1|Requires AH Questionnaire to be completed prior to
991268|2|shipment.
991269|0|Thank you for your order!
991270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991270|1|Thank you for your order!
991271|0|Thank you for your order!
991272|0|Thank you for your order!
991273|0|Thank you for your order!
991274|0|Thank you for your order!
991275|0|Thank you for your order!
991276|0|Thank you for your order!
991277|0|Thank you for your order!
991278|0|Thank you for your order!
991279|0|Thank you for your order!
991280|0|Thank you for your order!
991281|0|Thank you for your order!
991282|0|Thank you for your order!
991283|0|Thank you for your order!
991285|0|Thank you for your order!
991286|0|Thank you for your order!
991287|0|Thank you for your order!
991287|1|This order was submitted through our Customer Zone.
991287|2|Your Order will ship today 09-30-2024
991288|0|Refer to RGA# 61208
991288|1|Customer Ordered In Error
991289|0|Thank you for your order!
991289|1|Tooling Certificate Number: 14650-4803-093024
991290|0|Thank you for your order!
991291|0|Thank you for your order!
991292|0|Thank you for your order!
991293|0|Thank you for your order!
991294|0|Thank you for your order!
991295|0|Thank you for your order!
991296|0|Thank you for your order!
991296|1|This order was submitted through our Customer Zone.
991296|2|Your Order will ship today 09-30-2024
991298|0|Refer to RGA# 61238
991298|1|Incorrect Product Shipped
991299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991299|1|Thank you for your order!
991300|0|Thank you for your order!
991301|0|Thank you for your order!
991302|0|Thank you for your order!
991302|1|Your Order will ship today 09-30-2024
991303|0|Refer to RGA# 61246
991303|1|Customer Ordered In Error
991304|0|Thank you for your order!
991305|0|Thank you for your order!
991306|0|These items were originally billed on Invoice#2411647.
991306|1|This credit is for memo purposes only.
991306|2|This credit has been applied to the invoice.
991306|3|Credit and rebill to include cost for RT labor hours.
991307|0|Replaces INV# 2411647
991307|1|Rebill to include cost for RT Labor hours.
991308|0|Thank you for your order!
991308|1|Tooling Certificate Number: E13387-4804-093024
991309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991309|1|Thank you for your order!
991310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991310|1|Thank you for your order!
991311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991311|1|Thank you for your order!
991312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991312|1|Thank you for your order!
991313|0|Thank you for your order!
991315|0|Thank you for your order!
991316|0|Thank you for your order!
991318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991318|1|Thank you for your order!
991319|0|Thank you for your order!
991319|1|This order was submitted through our Customer Zone.
991319|2|Your Order will ship today 10-01-2024
991320|0|Thank you for your order!
991321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991322|0|Thank you for your order!
991324|0|Thank you for your order!
991324|1|Tooling Certificate Number: 13712TA-4805-100124
991325|0|Thank you for your order!
991326|0|Thank you for your order!
991328|0|Thank you for your order!
991329|0|Thank you for your order!
991330|0|Thank you for your order!
991330|1|This order was submitted through our Customer Zone.
991330|2|Your Order will ship today 10-01-2024
991331|0|Thank you for your order!
991332|0|Thank you for your order!
991333|0|Thank you for your order!
991333|1|Tooling Certificate Number: 13366-4806-100124
991334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991335|1|Thank you for your order!
991337|0|Thank you for your order!
991338|0|Thank you for your order!
991339|0|Thank you for your order!
991340|0|Thank you for your order!
991342|0|Tooling Certificate Number: E22250-4799-100124
991342|1|Sales Tax Adjustment
991342|2|Do Not Mail Invoice
991344|0|Thank you for your order!
991345|0|Tooling Certificate Number: E22250-4799-100124
991345|1|Sales Tax
991345|2|Do Not Mail Invoice
991346|0|Tooling Certificate Number: E22250-4799-100124
991346|1|Sales Tax
991346|2|Do Not Mail Invoice
991347|0|This is to credit INV# 2411663 which is for a
991347|1|demonstration shipment only.
991348|0|OPEN HOUSE AT MAZAK ON 10/08/2024
991349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991349|1|Thank you for your order!
991350|0|These items were originally billed on Invoice#2411717.
991350|1|This credit is for memo purposes only.
991350|2|This credit has been applied to the invoice.
991350|3|Credit and rebill to correct discount.
991351|0|Replaces INV# 2411717
991351|1|Rebill to correct discount
991353|0|Thank you for your order!
991354|0|Testcut w/MSC-Engman Teylor vs Rego-Fix Powergrip.
991354|1|Recvd Test Questionnaire on file.
991354|2|Approved by Frank Fullone by EM.
991354|3|EXP: 03/15/2024
991354|5|Purchased by Basin-For Billing Purposes
991355|0|Thank you for your order!
991355|1|This order was submitted through our Customer Zone.
991355|2|Your Order will ship today 10-01-2024
991356|0|Testcut w/MSC-Engman Teylor vs Rego-Fix Powergrip.
991356|1|Recvd Test Questionnaire on file.
991356|2|Approved by Frank Fullone by EM.
991356|3|EXP: 03/15/2024
991356|5|Purchased by Basin-For Billing Purposes
991357|0|Thank you for your order!
991357|1|For Billing Purposes Only. Items already at customer
991357|2|from test done in Feb 2024.
991358|0|These are non-standard stock items and considered
991358|1|specials.  Once a PO has been issued these items
991358|2|cannot be cancelled or returned.
991359|0|Thank you for your order!
991359|1|This order was submitted through our Customer Zone.
991359|2|Your Order will ship today 10-01-2024
991360|0|Thank you for your order!
991360|1|For Billing Purposes Only. Items already at customer
991360|2|from test done in Feb 2024.
991361|0|Thank you for your order!
991362|0|Do Not Mail
991362|1|To Reverse CM# 2411651
991363|0|Do Not Mail
991363|1|Credit re-issued to include cost
991366|0|Thank you for your order!
991368|0|Thank you for your order!
991369|0|Thank you for your order!
991370|0|Thank you for your order!
991371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991375|0|IMTS Consignment
991375|1|Approved by Otani Lenihan Takeuchi
991375|2|EXP: 02/01/2025
991375|4|Returned by Yas Saeki on RGA# TRU-61237
991376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991376|1|Thank you for your order!
991377|0|Thank you for your order!
991379|0|Thank you for your order!
991380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991382|0|Thank you for your order!
991383|0|Thank you for your order!
991384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991384|1|Thank you for your order!
991385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991386|0|Thank you for your order!
991387|0|Thank you for your order!
991389|0|Thank you for your order!
991390|0|Thank you for your order!
991391|0|Thank you for your order!
991391|1|Tooling Certificate Number: 13700TA-4807-100124
991392|0|Thank you for your order!
991393|0|Tooling Certificate Number: 13700TA-4807-100124
991393|1|Do Not Mail Invoice
991394|0|Thank you for your order!
991396|0|Branch transfer
991397|0|Thank you for your order!
991400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991400|1|Thank you for your order!
991401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991403|0|Thank you for your order!
991403|1|This order was submitted through our Customer Zone.
991403|2|Your Order will ship today 10-01-2024
991405|0|Thank you for your order!
991406|0|Thank you for your order!
991407|0|Thank you for your order!
991407|1|This order was submitted through our Customer Zone.
991407|2|Your Order will ship today 10-01-2024
991409|0|Thank you for your order!
991410|0|Thank you for your order!
991411|0|Thank you for your order!
991412|0|Refer to RGA# 61244
991412|1|Customer Ordered In Error
991413|0|Thank you for your order!
991414|0|BRANCH TRANSFER
991415|0|Thank you for your order!
991417|0|BRANCH TRANSFER
991418|0|Refer to RGA# 61216
991418|1|Customer Ordered In Error
991419|0|Thank you for your order!
991420|0|Thank you for your order!
991421|0|Refer to RGA# 61235
991421|1|Customer Ordered In Error
991422|0|Thank you for your order!
991424|0|Thank you for your order!
991426|0|Thank you for your order!
991428|0|Thank you for your order!
991429|0|Thank you for your order!
991430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991430|1|Thank you for your order!
991432|0|Thank you for your order!
991433|0|Thank you for your order!
991434|0|Thank you for your order!
991435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991436|0|Thank you for your order!
991437|0|Thank you for your order!
991438|0|Thank you for your order!
991438|1|Your order will ship in 1-2 business days.
991439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991439|1|Thank you for your order!
991440|0|Testcut at Yetter Mfg w/ MSI approved by Russ Reinhart.
991440|1|EXP: 11/12/2024
991441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991443|1|Thank you for your order!
991444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991445|1|Thank you for your order!
991446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991446|1|Thank you for your order!
991447|0|Thank you for your order!
991447|1|This order was submitted through our Customer Zone.
991447|2|Your Order will ship today 10-02-2024
991448|0|Thank you for your order!
991448|1|Your Order will ship today 10-02-2024
991449|0|Thank you for your order!
991449|1|Your Order will ship today 10-02-2024
991450|0|Thank you for your order!
991450|1|Your Order will ship today 10-02-2024
991451|0|Thank you for your order!
991451|1|Your Order will ship today 10-02-2024
991452|0|Thank you for your order!
991452|1|Your Order will ship today 10-02-2024
991453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991457|0|Thank you for your order!
991458|0|Thank you for your order!
991458|1|This order was submitted through our Customer Zone.
991458|2|Your Order will ship today 10-02-2024
991460|0|Thank you for your order!
991461|0|Thank you for your order!
991462|0|Thank you for your order!
991463|0|Thank you for your order!
991463|1|This order was submitted through our Customer Zone.
991463|2|Your Order will ship today 10-02-2024
991464|0|Thank you for your order!
991465|0|Thank you for your order!
991466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991466|1|Thank you for your order!
991467|0|Thank you for your order!
991468|0|Thank you for your order!
991469|0|Thank you for your order!
991470|0|Thank you for your order!
991472|0|Thank you for your order!
991473|0|Thank you for your order!
991474|0|These items were originally billed on Invoice#2405194.
991474|1|This credit is for memo purposes only.
991474|2|This credit has been applied to the invoice.
991474|3|Credit and rebill to the correct Bill To Account.
991475|0|Shipped on 7/11/2024
991477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991477|1|Thank you for your order!
991478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991478|1|Thank you for your order!
991479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991481|0|Thank you for your order!
991482|0|Thank you for your order!
991483|0|Thank you for your order!
991484|0|Thank you for your order!
991485|0|Thank you for your order!
991485|1|This order was submitted through our Customer Zone.
991485|2|Your Order will ship today 10-02-2024
991486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991486|1|Thank you for your order!
991487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991487|1|Thank you for your order!
991488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991488|1|Thank you for your order!
991489|0|Thank you for your order!
991490|0|Thank you for your order!
991491|0|Thank you for your order!
991492|0|Thank you for your order!
991493|0|Thank you for your order!
991494|0|Thank you for your order!
991495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991495|1|Thank you for your order!
991496|0|Thank you for your order!
991497|0|Thank you for your order!
991499|0|BRANCH TRANSFER
991500|0|Thank you for your order!
991501|0|Thank you for your order!
991502|0|Refer to RGA#61257
991502|1|Ordered In Error
991503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991503|1|Thank you for your order!
991504|0|Thank you for your order!
991505|0|Thank you for your order!
991506|0|Thank you for your order!
991507|0|Thank you for your order!
991508|0|Thank you for your order!
991509|0|Thank you for your order!
991510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991510|1|Thank you for your order!
991511|0|Thank you for your order!
991512|0|Thank you for your order!
991513|0|Thank you for your order!
991514|0|Thank you for your order!
991515|0|Thank you for your order!
991516|0|Thank you for your order!
991517|0|Thank you for your order!
991518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991522|0|Thank you for your order!
991523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991525|0|Thank you for your order!
991525|1|Tooling Certificate Number: 7585-4808-100224
991527|0|Thank you for your order!
991528|0|Thank you for your order!
991528|1|Tooling Certificate Number: 13687-4809-100224
991529|0|Thank you for your order!
991530|0|Thank you for your order!
991531|0|Thank you for your order!
991532|0|Thank you for your order!
991532|1|This order was submitted through our Customer Zone.
991532|2|Your Order will ship today 10-02-2024
991533|0|Thank you for your order!
991534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991534|1|Thank you for your order!
991537|0|Thank you for your order!
991538|0|Thank you for your order!
991539|0|Thank you for your order!
991540|0|Replacement against Lyndex-Nikken RGA #OEE-61262
991541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991541|1|Thank you for your order!
991542|0|Thank you for your order!
991543|0|Thank you for your order!
991544|0|Thank you for your order!
991545|0|Thank you for your order!
991546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991547|0|Thank you for your order!
991548|0|Thank you for your order!
991548|2|Replacement against Lyndex-Nikken RGA #QUA-61212
991550|0|Thank you for your order!
991550|2|Replacement against Lyndex-Nikken RGA #OIE-61246
991551|0|Thank you for your order!
991552|0|Thank you for your order!
991553|0|Thank you for your order!
991554|0|Thank you for your order!
991555|0|Tooling Certificate Number: 8098-4532-092024
991555|1|Do Not Mail Invoice
991555|2|Refer to RGA# 61219
991555|3|Customer Ordered In Error
991557|0|Thank you for your order!
991558|0|Thank you for your order!
991559|0|Thank you for your order!
991559|2|Replacement against Lyndex-Nikken RGA #IPS-61263
991560|0|Thank you for your order!
991561|0|Thank you for your order!
991562|0|Thank you for your order!
991563|0|Thank you for your order!
991563|1|Your order will ship in 1-2 business days.
991564|0|Thank you for your order!
991566|0|Thank you for your order!
991567|0|Thank you for your order!
991568|0|Thank you for your order!
991569|0|Thank you for your order!
991570|0|Thank you for your order!
991571|0|Thank you for your order!
991572|0|Thank you for your order!
991572|1|This order was submitted through our Customer Zone.
991572|2|Your Order will ship today 10-02-2024
991573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991573|1|Thank you for your order!
991574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991577|0|Thank you for your order!
991577|1|Your Order will ship today 10-03-2024
991578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991579|0|Thank you for your order!
991580|0|Thank you for your order!
991582|0|Thank you for your order!
991582|1|Your Order will ship today 10-03-2024
991583|0|Thank you for your order!
991584|0|Thank you for your order!
991584|1|Your Order will ship today 10-03-2024
991585|0|Thank you for your order!
991585|1|Your Order will ship today 10-03-2024
991586|0|Thank you for your order!
991586|1|Your Order will ship today 10-03-2024
991587|0|Thank you for your order!
991588|0|Thank you for your order!
991588|1|Your Order will ship today 10-03-2024
991589|0|Thank you for your order!
991590|0|Thank you for your order!
991591|0|Thank you for your order!
991592|0|Thank you for your order!
991593|0|Thank you for your order!
991594|0|Thank you for your order!
991595|0|Thank you for your order!
991596|0|Thank you for your order!
991596|1|This order was submitted through our Customer Zone.
991596|2|Your Order will ship today 10-03-2024
991597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991597|1|Thank you for your order!
991599|0|Thank you for your order!
991599|1|This order was submitted through our Customer Zone.
991599|2|Your Order will ship today 10-03-2024
991600|0|Thank you for your order!
991602|0|Thank you for your order!
991603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991604|0|Thank you for your order!
991605|0|Replacements for SO#991017/PO#5372564/Inv#2411483
991606|0|Thank you for your order!
991607|0|Thank you for your order!
991608|0|Thank you for your order!
991609|0|Thank you for your order!
991610|0|Thank you for your order!
991611|0|Thank you for your order!
991612|0|Thank you for your order!
991613|0|Thank you for your order!
991614|0|Thank you for your order!
991615|0|Thank you for your order!
991616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991617|0|Thank you for your order!
991618|0|Thank you for your order!
991619|0|Thank you for your order!
991620|0|Thank you for your order!
991621|0|Thank you for your order!
991622|0|Thank you for your order!
991623|0|Thank you for your order!
991624|0|BRANCH TRANSFER
991625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991626|0|These are non-standard stock items and considered
991626|1|specials.  Once a PO has been issued these items
991626|2|cannot be cancelled or returned.
991627|0|DO NOT MAIL
991628|0|Thank you for your order!
991629|0|Consignment approved by Hiro: 04/5/2021
991629|1|Return or Purchase by: 04/25/2022
991629|2|Additional items needed for Presetter Consignment.
991629|3|Revised EXP Date: 10/31/2022
991629|4|Returned on RGA# TRU-59051
991630|0|Thank you for your order!
991631|0|Thank you for your order!
991632|0|Thank you for your order!
991633|0|Thank you for your order!
991634|0|Thank you for your order!
991634|1|This order was submitted through our Customer Zone.
991634|2|Your Order will ship today 10-03-2024
991635|0|Thank you for your order!
991636|0|Thank you for your order!
991637|0|Thank you for your order!
991638|0|Thank you for your order!
991639|0|Thank you for your order!
991640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991640|1|Thank you for your order!
991641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991641|1|Thank you for your order!
991642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991643|0|Consignment approved by Hiro: 04/5/2021
991643|1|Return or Purchase by: 04/25/2022
991643|2|Revised EXP Date: 10/31/2022
991643|3|Returned from Consignment on RGA# TRU059050
991644|0|Thank you for your order!
991645|0|Thank you for your order!
991646|0|Thank you for your order!
991647|0|Thank you for your order!
991648|0|Thank you for your order!
991650|0|Returned from AHB Consignment on RGA# TRU-59050 and
991650|1|inspected by Tommy Nguyen. Going into the SVC WH for
991650|2|internal use.
991651|0|Thank you for your order!
991652|0|Thank you for your order!
991653|0|Thank you for your order!
991654|0|Thank you for your order!
991655|0|Thank you for your order!
991656|0|Thank you for your order!
991657|0|Thank you for your order!
991659|0|Thank you for your order!
991660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991660|1|Thank you for your order!
991661|0|Thank you for your order!
991662|0|Thank you for your order!
991663|0|Thank you for your order!
991664|0|Thank you for your order!
991665|0|Thank you for your order!
991666|0|Thank you for your order!
991667|0|Thank you for your order!
991668|0|Thank you for your order!
991669|0|Thank you for your order!
991670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991670|1|Thank you for your order!
991671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991672|0|Thank you for your order!
991673|0|Thank you for your order!
991674|0|Thank you for your order!
991675|0|Discount reflects Show Room Test Cut and items are
991675|1|non-returnable & non-cancelable.
991676|0|Thank you for your order!
991677|0|Thank you for your order!
991677|1|This order was submitted through our Customer Zone.
991677|2|Your Order will ship today 10-03-2024
991678|0|Thank you for your order!
991679|0|Thank you for your order!
991680|0|Thank you for your order!
991681|0|Thank you for your order!
991682|0|Thank you for your order!
991683|0|Thank you for your order!
991684|0|Thank you for your order!
991685|0|Thank you for your order!
991686|0|Thank you for your order!
991687|0|Thank you for your order!
991688|0|Thank you for your order!
991689|0|Thank you for your order!
991690|0|Thank you for your order!
991691|0|Thank you for your order!
991693|0|Thank you for your order!
991694|0|Thank you for your order!
991695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991696|0|Mazak testcut using SK holders.
991697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991700|1|Thank you for your order!
991701|0|Thank you for your order!
991701|1|This order was submitted through our Customer Zone.
991701|2|Your Order will ship today 10-04-2024
991702|0|Thank you for your order!
991702|1|Your Order will ship Monday 10-07-2024
991703|0|Thank you for your order!
991703|1|Your Order will ship 10-07-2024
991704|0|Thank you for your order!
991704|1|Your Order will ship 10-07-2024
991705|0|Thank you for your order!
991705|1|Your Order will ship 10-07-2024
991706|0|Tooling Certificate Number: 8098-4636-100424
991706|1|Do Not Mail Invoice
991710|0|Thank you for your order!
991711|0|Thank you for your order!
991712|0|Thank you for your order!
991713|0|Thank you for your order!
991714|0|Thank you for your order!
991715|0|Thank you for your order!
991716|0|Thank you for your order!
991717|0|Thank you for your order!
991718|0|Thank you for your order!
991719|0|Thank you for your order!
991720|0|Thank you for your order!
991721|0|Tooling Certificate Number: 5410-4666-100424
991721|1|Do Not Mail Invoice
991722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991724|0|Thank you for your order!
991725|0|Thank you for your order!
991726|0|BRANCH TRANSFER
991727|0|Thank you for your order!
991728|0|Thank you for your order!
991729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991729|1|Thank you for your order!
991730|0|Refer to RGA#61212
991730|1|Quality Issue
991733|0|Thank you for your order!
991734|0|Credit and rebill to correct discount.
991735|0|Replaces INV# 2410492
991735|1|Rebill to correct the discount to 60%
991737|0|Thank you for your order!
991737|1|This order was submitted through our Customer Zone.
991737|2|Your Order will ship today 10-04-2024
991738|0|DO NOT MAIL
991740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991741|0|Thank you for your order!
991742|0|Thank you for your order!
991743|0|Thank you for your order!
991744|0|Thank you for your order!
991745|0|Thank you for your order!
991746|0|Thank you for your order!
991748|0|Thank you for your order!
991749|0|Thank you for your order!
991750|0|Thank you for your order!
991751|0|Thank you for your order!
991752|0|Thank you for your order!
991753|0|Credit and rebill to include sales tax.
991754|0|Thank you for your order!
991755|0|Thank you for your order!
991756|0|Thank you for your order!
991757|0|Thank you for your order!
991758|0|Thank you for your order!
991758|1|Tooling Certificate Number: E13387-4810-100424
991759|0|Thank you for your order!
991760|0|Tooling Certificate Number: E22250-4748-071724
991760|1|Do Not Mail Invoice
991760|2|Refer to RGA#61223
991760|3|Ordered In Error
991761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991761|1|Thank you for your order!
991762|0|Thank you for your order!
991763|0|Thank you for your order!
991764|0|Thank you for your order!
991765|0|Thank you for your order!
991765|1|This order was submitted through our Customer Zone.
991765|2|Your Order will ship today 10-04-2024
991766|0|Thank you for your order!
991767|0|Thank you for your order!
991768|0|Thank you for your order!
991769|0|Thank you for your order!
991770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991771|1|Thank you for your order!
991772|0|Thank you for your order!
991773|0|Thank you for your order!
991774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991774|1|Thank you for your order!
991775|0|Thank you for your order!
991775|1|This order was submitted through our Customer Zone.
991775|2|Your Order will ship today 10-04-2024
991776|0|Thank you for your order!
991777|0|Thank you for your order!
991778|0|Thank you for your order!
991779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991780|0|Thank you for your order!
991781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991781|1|Thank you for your order!
991782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991783|0|Thank you for your order!
991784|0|Thank you for your order!
991785|0|Thank you for your order!
991786|0|Thank you for your order!
991787|0|Thank you for your order!
991788|0|Thank you for your order!
991789|0|Thank you for your order!
991790|0|Thank you for your order!
991791|0|Thank you for your order!
991792|0|Thank you for your order!
991793|0|Thank you for your order!
991794|0|Thank you for your order!
991795|0|Tooling Certificate Number: 13687-4127-100424
991795|1|Do Not Mail Invoice
991796|0|Thank you for your order!
991797|0|Thank you for your order!
991798|0|Thank you for your order!
991799|0|Thank you for your order!
991800|0|Thank you for your order!
991801|0|Thank you for your order!
991802|0|Thank you for your order!
991803|0|Thank you for your order!
991804|0|Thank you for your order!
991804|1|Tooling Certificate Number: E1109-4811-100424
991806|0|Thank you for your order!
991807|0|For Testcut at Mazak then returning
991808|0|Refer to RGA# 61249
991808|1|Customer Ordered In Error
991809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991810|1|Thank you for your order!
991811|0|IMTS 2024 Presetters
991811|1|Returned from IMTS. Per Tommy Nguyen these can all go
991811|2|back to WH1.
991812|0|IMTS 2024 Presetter Branch Transfer to MI Presetter
991812|1|Showroom per Tommy Nguyen.
991813|0|IMTS2024 - PRESETTER TOOLING & MISC RETURNED TO WH1
991813|1|AFTER INSPECTION BY TOMMY NGUYEN.
991814|0|IMTS 2024 #9 SHRINK FIT UNIT/DEMO TOOLING RETURN TO
991814|1|WH1 AFTER INSPECTION BY TOMMY NGUYEN.
991815|0|IMTS 2024 #9 SHRINK FIT UNIT/DEMO TOOLING RETURN TO
991815|1|WH2 AFTER INSPECTION BY TOMMY NGUYEN.
991816|0|IMTS 2024 #9 SHRINK FIT UNIT/DEMO TOOLING RETURN TO
991816|1|WH1 AFTER INSPECTION BY TOMMY NGUYEN.
991817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991817|1|Thank you for your order!
991818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991819|1|Thank you for your order!
991820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991820|1|Thank you for your order!
991821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991821|1|Thank you for your order!
991822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991822|1|Thank you for your order!
991824|0|Refer to RGA# 61250
991824|1|Customer Ordered In Error
991825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991825|1|Thank you for your order!
991826|0|Thank you for your order!!
991827|0|Refer to RGA# 61251
991827|1|Customer Ordered In Error
991828|0|Thank you for your order!
991829|0|Thank you for your order!
991830|0|Thank you for your order!
991831|0|Thank you for your order!
991832|0|Thank you for your order!
991832|1|Your Order will ship today 10-07-2024
991833|0|Thank you for your order!
991833|1|Your Order will ship today 10-07-2024
991834|0|Thank you for your order!
991834|1|Your Order will ship today 10-07-2024
991835|0|Thank you for your order!
991835|1|Your Order will ship today 10-07-2024
991836|0|Thank you for your order!
991837|0|Thank you for your order!
991837|1|This order was submitted through our Customer Zone.
991837|2|Your Order will ship today 10-07-2024
991838|0|Thank you for your order!
991839|0|Thank you for your order!
991840|0|Thank you for your order!
991841|0|Thank you for your order!
991842|0|Thank you for your order!
991843|0|Thank you for your order!
991844|0|Thank you for your order!
991845|0|Thank you for your order!
991846|0|Thank you for your order!
991846|1|Received Revised PO with Face Value of $11100.00.
991847|0|Thank you for your order!
991848|0|Thank you for your order!
991849|0|Thank you for your order!
991850|0|Thank you for your order!
991852|0|Thank you for your order!
991852|1|This order was submitted through our Customer Zone.
991852|2|Your Order will ship today 10-07-2024
991853|0|Thank you for your order!
991853|1|Tooling Certificate Number: 13712TA-4812-100724
991854|0|Thank you for your order!
991857|0|Thank you for your order!
991858|0|Thank you for your order!
991859|0|Thank you for your order!
991861|0|DO NOT MAIL
991862|0|Thank you for your order!
991863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991863|1|Thank you for your order!
991864|0|Thank you for your order!
991864|1|This order was submitted through our Customer Zone.
991864|2|Your Order will ship today 10-07-2024
991865|0|Thank you for your order!
991865|1|This order was submitted through our Customer Zone.
991865|2|Your Order will ship today 10-07-2024
991866|0|Refer to RGA#60861
991866|1|Quality Issue
991867|0|Thank you for your order!
991870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991871|0|Thank you for your order!
991871|1|This order was submitted through our Customer Zone.
991871|2|Your Order will ship today 10-07-2024
991872|0|Thank you for your order!
991873|0|Thank you for your order!
991874|0|Thank you for your order!
991876|0|Thank you for your order!
991877|0|Thank you for your order!
991878|0|Thank you for your order!
991879|0|Thank you for your order!
991881|0|Thank you for your order!
991881|1|This order was submitted through our Customer Zone.
991881|2|Your Order will ship today 10-07-2024
991882|0|Thank you for your order!
991884|0|Thank you for your order!
991885|0|Thank you for your order!
991885|1|This order was submitted through our Customer Zone.
991885|2|Your Order will ship today 10-07-2024
991886|0|Thank you for your order!
991887|0|Thank you for your order!
991888|0|Thank you for your order!
991889|0|Thank you for your order!
991890|0|Thank you for your order!
991891|0|Thank you for your order!
991892|0|Thank you for your order!
991894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991894|1|Thank you for your order!
991895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991895|1|Thank you for your order!
991896|0|Thank you for your order!
991896|1|This order was submitted through our Customer Zone.
991897|0|Thank you for your order!
991898|0|Thank you for your order!
991899|0|Thank you for your order!
991900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991900|1|Thank you for your order!
991901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991901|1|Thank you for your order!
991902|0|Thank you for your order!
991903|0|Thank you for your order!
991904|0|Thank you for your order!
991905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991905|1|Thank you for your order!
991906|0|Thank you for your order!
991909|0|Thank you for your order!
991910|0|Thank you for your order!
991912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991912|1|Thank you for your order!
991913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991913|1|Thank you for your order!
991914|0|Thank you for your order!
991915|0|Thank you for your order!
991915|1|This order was submitted through our Customer Zone.
991915|2|Your Order will ship today 10-07-2024
991916|0|Thank you for your order!
991917|0|Thank you for your order!
991918|0|Thank you for your order!
991919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991919|1|Thank you for your order!
991920|0|Thank you for your order!
991922|0|Thank you for your order!
991923|0|Tooling Certificate Number: E22250-4748-100724
991923|1|Do Not Mail Invoice
991924|0|Tooling Certificate Number: E22250-4799-100724
991924|1|Do Not Mail Invoice
991924|3|Replacement against Lyndex-Nikken RGA #OIE-61223
991925|0|Thank you for your order!
991926|0|Thank you for your order!
991928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991928|1|Thank you for your order!
991929|0|Thank you for your order!
991929|1|This order was submitted through our Customer Zone.
991929|2|Your Order will ship today 10-07-2024
991930|0|Thank you for your order!
991931|0|Thank you for your order!
991932|0|Thank you for your order!
991933|0|Thank you for your order!
991934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991934|1|Thank you for your order!
991935|0|Thank you for your order!
991936|0|Thank you for your order!
991937|0|Thank you for your order!
991938|0|Tooling Certificate Number: 13485-4768-100724
991938|1|Do Not Mail Invoice
991940|0|Thank you for your order!
991941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991941|1|Thank you for your order!
991942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991942|1|Thank you for your order!
991943|0|Branch Transfer
991945|0|Returned from IMTS to WH1 per Tommy Nguyen inspection.
991945|1|IMTS PRESETTER TOOLS/MISC
991946|0|Thank you for your order!
991947|0|Thank you for your order!
991947|1|Your Order will ship today 10-08-2024
991948|0|Thank you for your order!
991949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991949|1|Thank you for your order!
991950|0|Thank you for your order!
991950|1|Your Order will ship today 10-08-2024
991951|0|Thank you for your order!
991951|1|Your Order will ship today 10-08-2024
991952|0|Thank you for your order!
991952|1|Your Order will ship today 10-08-2024
991954|0|Tooling Certificate Number: E1109-4663-100824
991954|1|Do Not Mail Invoice
991955|0|Thank you for your order!
991956|0|Thank you for your order!
991957|0|Thank you for your order!
991958|0|Tooling Certificate Number: E1109-4811-100824
991958|1|Do Not Mail Invoice
991959|0|Thank you for your order!
991960|0|Thank you for your order!
991960|1|This order was submitted through our Customer Zone.
991960|2|stimated Time of Arrival in PENDING
991961|0|Thank you for your order!
991962|0|Thank you for your order!
991963|0|Thank you for your order!
991964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991964|1|Thank you for your order!
991965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991965|1|Thank you for your order!
991966|0|Thank you for your order!
991967|0|Thank you for your order!
991968|0|Thank you for your order!
991970|0|Thank you for your order!
991971|0|Branch Transfer
991972|0|Thank you for your order!
991973|0|Thank you for your order!
991974|0|Thank you for your order!
991975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991975|1|Thank you for your order!
991976|0|Thank you for your order!
991977|0|Thank you for your order!
991978|0|Thank you for your order!
991979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991979|1|Thank you for your order!
991980|0|Thank you for your order!
991981|0|Thank you for your order!
991982|0|Thank you for your order!
991983|0|Thank you for your order!
991985|0|Thank you for your order!
991986|0|Thank you for your order!
991986|1|This order was submitted through our Customer Zone.
991986|2|Your Order will ship today 10-08-2024
991987|0|Thank you for your order!
991989|0|Thank you for your order!
991990|0|Thank you for your order!
991991|0|Thank you for your order!
991992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
991992|1|Thank you for your order!
991993|0|Thank you for your order!
991994|0|Thank you for your order!
991995|0|Thank you for your order!
991996|0|Thank you for your order!
991997|0|Thank you for your order!
991998|0|Thank you for your order!
991999|0|Thank you for your order!
992000|0|Thank you for your order!
992001|0|Thank you for your order!
992002|0|Thank you for your order!
992003|0|Thank you for your order!
992004|0|Thank you for your order!
992005|0|Thank you for your order!
992006|0|Thank you for your order!
992007|0|Thank you for your order!
992008|0|Thank you for your order!
992009|0|Thank you for your order!
992009|1|Tooling Certificate Number: 13687-4813-100824
992010|0|Thank you for your order!
992011|0|Thank you for your order!
992013|0|Thank you for your order!
992014|0|Thank you for your order!
992015|0|Thank you for your order!
992016|0|Thank you for your order!
992016|1|Tooling Certificate Number: 13366-4814-100824
992017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992017|1|Thank you for your order!
992018|0|DO NOT MAIL
992019|0|Thank you for your order!
992020|0|TORQUE-TEST-KIT2.0 items From returned Cody Van Camp
992020|1|kit
992021|0|Thank you for your order!
992021|1|Tooling Certificate Number: 13366-4815-100824
992022|0|Thank you for your order!
992023|0|Refer to RGA#61247
992023|1|Quality Issue
992024|0|Thank you for your order!
992025|0|Thank you for your order!
992026|0|Thank you for your order!
992027|0|Thank you for your order!
992028|0|Thank you for your order!
992029|0|Thank you for your order!
992030|0|Thank you for your order!
992031|0|Thank you for your order!
992032|0|Thank you for your order!
992033|0|Thank you for your order!
992034|0|Thank you for your order!
992035|0|Thank you for your order!
992035|1|This order was submitted through our Customer Zone.
992035|2|Your Order will ship today 10-08-2024
992036|0|Thank you for your order!
992037|0|Thank you for your order!
992038|0|Thank you for your order!
992039|0|Thank you for your order!
992040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992040|1|Thank you for your order!
992041|0|Thank you for your order!
992042|0|Thank you for your order!
992043|0|Thank you for your order!
992044|0|Thank you for your order!
992045|0|Thank you for your order!
992047|0|Thank you for your order!
992048|0|Thank you for your order!
992049|0|Thank you for your order!
992050|0|Thank you for your order!
992050|1|This order was submitted through our Customer Zone.
992050|2|Your Order will ship today 10-08-2024
992051|0|Thank you for your order!
992051|2|Replacement against Lyndex-Nikken RGA #OEE-61285
992052|0|Thank you for your order!
992053|0|Thank you for your order!
992054|0|Thank you for your order!
992055|0|Thank you for your order!
992056|0|Thank you for your order!
992057|0|Thank you for your order!
992058|0|Thank you for your order!
992061|0|Thank you for your order!
992063|0|Thank you for your order!
992065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992065|1|Thank you for your order!
992066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992066|1|Thank you for your order!
992068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992068|1|Thank you for your order!
992069|0|Thank you for your order.
992069|1|Your order will ship within 1 business day.
992070|0|EZ-SMARTT-DEMO for Trunk Stock use
992071|0|EZ-SMARTT-DEMO for Trunk Stock use
992072|0|Thank you for your order!
992074|0|Thank you for your order!
992075|0|Thank you for your order!
992077|0|Thank you for your order!
992078|0|Thank you for your order!
992079|0|Thank you for your order!
992080|0|Thank you for your order!
992081|0|Thank you for your order!
992081|1|Your Order will ship today 10-09-2024
992082|0|Thank you for your order!
992082|1|Your Order will ship today 10-09-2024
992083|0|Thank you for your order!
992084|0|Thank you for your order!
992085|0|Thank you for your order!
992087|0|Tooling Certificate Number: 13687-4127-100924
992087|1|Do Not Mail Invoice
992088|0|Thank you for your order!
992089|0|Thank you for your order!
992090|0|Thank you for your order!
992091|0|Thank you for your order!
992092|0|Thank you for your order!
992093|0|Thank you for your order!
992094|0|Thank you for your order!
992095|0|Thank you for your order!
992096|0|Thank you for your order!
992096|1|This order was submitted through our Customer Zone.
992096|2|Your Order will ship today 10-09-2024
992097|0|Thank you for your order!
992098|0|Thank you for your order!
992099|0|All items did not get invoiced.
992099|1|Credit and rebill to include all line items.
992102|0|Thank you for your order!
992103|0|Thank you for your order!
992103|2|Replacement against Lyndex-Nikken RGA #OIE-61277
992105|0|Thank you for your order!
992106|0|Thank you for your order!
992107|0|Thank you for your order!
992108|0|Tooling Certificate Number: E13387-4536-100924
992108|1|Do Not Mail Invoice
992109|0|Thank you for your order!
992110|0|Thank you for your order!
992110|1|This order was submitted through our Customer Zone.
992110|2|Your Order will ship today 10-09-2024
992111|0|Thank you for your order!
992111|1|This order was submitted through our Customer Zone.
992111|2|Your Order will ship today 10-09-2024
992112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992112|1|Thank you for your order!
992113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992113|1|Thank you for your order!
992114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992114|1|Thank you for your order!
992115|0|Thank you for your order!
992116|0|Thank you for your order!
992118|0|Thank you for your order!
992119|0|Thank you for your order!
992121|0|Thank you for your order!
992122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992122|1|Thank you for your order!
992123|0|Thank you for your order!
992124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992124|1|Thank you for your order!
992125|0|Thank you for your order!
992126|0|Refer to RGA# 61263
992126|1|Incorrect Product Shipped
992127|0|Thank you for your order!
992128|0|Thank you for your order!
992129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992129|1|Thank you for your order!
992130|0|Thank you for your order!
992131|0|Thank you for your order!
992132|0|Thank you for your order!
992133|0|Thank you for your order!
992133|1|This order was submitted through our Customer Zone.
992134|0|Thank you for your order!
992135|0|Thank you for your order!
992136|0|Thank you for your order!
992137|0|Thank you for your order!
992138|0|Tooling Certificate Number: 8098-4532-100924
992138|1|Do Not Mail Invoice
992139|0|Thank you for your order!
992140|0|Tooling Certificate Number: 8098-4816-100924
992140|1|Do Not Mail Invoice
992141|0|Thank you for your order!
992142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992142|1|Thank you for your order!
992143|0|Thank you for your order!
992143|1|This order was submitted through our Customer Zone.
992143|2|Your Order will ship today 10-09-2024
992144|0|Thank you for your order!
992145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992145|1|Thank you for your order!
992146|0|Thank you for your order!
992147|0|Thank you for your order!
992148|0|For the Lyndex-Nikken display at HINEX USA 2024
992149|0|Thank you for your order!
992149|2|Do Not Mail Invoice.
992150|0|Thank you for your order!
992151|0|Thank you for your order!
992153|0|Thank you for your order!
992154|0|Thank you for your order!
992155|0|Thank you for your order!
992156|0|Thank you for your order!
992157|0|Thank you for your order!
992158|0|Branch transfer
992159|0|Tooling Certificate Number: 25000-4740-100924
992159|1|Do Not Mail Invoice
992160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992160|1|Thank you for your order!
992161|0|Refer to RGA# 61275
992161|1|Customer Ordered In Error
992162|0|Refer to RGA# 61261
992162|1|Customer Ordered In Error
992163|0|Thank you for your order!
992164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992164|1|Thank you for your order!
992165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992165|1|Thank you for your order!
992168|0|Thank you for your order!
992169|0|Thank you for your order!
992171|0|Thank you for your order!
992172|0|Thank you for your order!
992172|1|Tooling Certificate Number: 13205-4817-100924
992173|0|Thank you for your order!
992174|0|Do Not Mail Invoice.
992175|0|Tooling Certificate Number: 13205-4817-100924
992175|1|Do Not Mail Invoice
992176|0|Thank you for your order!
992177|0|Thank you for your order!
992178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992178|1|Thank you for your order!
992179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992179|1|Thank you for your order!
992180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992180|1|Thank you for your order!
992181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992181|1|Thank you for your order!
992182|0|Branch Transfer
992183|0|Tooling Certificate Number: 8098-4786-100924
992183|1|Do Not Mail Invoice
992186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992186|1|Thank you for your order!
992187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992187|1|Thank you for your order!
992188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992188|1|Thank you for your order!
992189|0|EZ-SMARTT-DEMO for Trunk Stock demos
992190|0|EZ-SMARTT-DEMO with Nachi. Hand carried by Harry K.
992190|1|Approved by Steve Lenihan.
992190|2|EXP: 10/03/2024
992190|3|**Moved to new Harry Kirihara Trunk Stock WH**
992191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992191|1|Thank you for your order!
992192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992192|1|Thank you for your order!
992193|0|Thank you for your order!
992194|0|Thank you for your order!
992195|0|Thank you for your order!
992196|0|Thank you for your order!
992197|0|Thank you for your order!
992197|1|Your Order will ship today 10-10-2024
992198|0|Thank you for your order!
992198|1|Your Order will ship today 10-10-2024
992199|0|Thank you for your order!
992199|1|Your Order will ship today 10-10-2024
992200|0|Thank you for your order!
992201|0|Thank you for your order!
992202|0|Thank you for your order!
992203|0|Thank you for your order!
992204|0|Thank you for your order!
992205|0|Thank you for your order!
992206|0|Thank you for your order!
992207|0|Thank you for your order!
992208|0|Thank you for your order!
992209|0|Thank you for your order!
992210|0|Thank you for your order!
992211|0|Thank you for your order!
992212|0|Replacements for SO#955282/PO#5361201/Inv#2375604
992214|0|Thank you for your order!
992215|0|Thank you for your order!
992217|0|Thank you for your order!
992218|0|Thank you for your order!
992219|0|Thank you for your order!
992220|0|Thank you for your order!
992221|0|Thank you for your order!
992222|0|Thank you for your order!
992223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992223|1|Thank you for your order!
992224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992224|1|Thank you for your order!
992225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992225|1|Thank you for your order!
992226|0|Thank you for your order!
992228|0|Thank you for your order!
992230|0|Thank you for your order!
992231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992231|1|Thank you for your order!
992232|0|Thank you for your order!
992232|1|This order was submitted through our Customer Zone.
992234|0|Thank you for your order!
992235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992235|1|Thank you for your order!
992237|0|Thank you for your order!
992238|0|Thank you for your order!
992239|0|Thank you for your order!
992240|0|Branch transfer
992241|0|Thank you for your order!
992242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992242|1|Thank you for your order!
992243|0|Thank you for your order!
992244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992244|1|Thank you for your order!
992246|0|Thank you for your order!
992246|1|This order was submitted through our Customer Zone.
992246|2|Your Order will ship today 10-10-2024
992247|0|Thank you for your order!
992248|0|Thank you for your order!
992249|0|IMTS Promotional Discount Applied to IN Stock items
992249|1|only.  Save 5% on $5k/Save 10% on $10K+
992249|2|Valid till 11/30/2024
992250|0|Thank you for your order!
992251|0|Thank you for your order!
992251|1|Tooling Certificate Number: 7585-4818-101024
992253|0|Thank you for your order!
992254|0|Thank you for your order!
992255|0|Thank you for your order!
992256|0|Thank you for your order!
992257|0|Thank you for your order!
992258|0|Thank you for your order!
992259|0|Thank you for your order!
992260|0|Thank you for your order!
992260|1|This order was submitted through our Customer Zone.
992260|2|Your Order will ship today 10-10-2024
992261|0|Thank you for your order!
992262|0|Thank you for your order!
992263|0|Thank you for your order!
992264|0|Thank you for your order!
992265|0|Thank you for your order!
992266|0|Thank you for your order!
992267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992267|1|Thank you for your order!
992268|0|Thank you for your order!
992269|0|Thank you for your order!
992269|1|This order was submitted through our Customer Zone.
992269|2|Your Order will ship today 10-10-2024
992270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992270|1|Thank you for your order!
992271|0|Thank you for your order!
992272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992272|1|Thank you for your order!
992273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992273|1|Thank you for your order!
992274|0|These items were originally billed on Invoice#2411237.
992274|1|This credit is for memo purposes only.
992274|2|This credit has been applied to the invoice.
992274|3|Credit and rebill with 35% discount for each item.
992275|0|Replaces INV# 2411237
992275|1|Rebill with 35% discount for each item
992276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992276|1|Thank you for your order!
992277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992277|1|Thank you for your order!
992278|0|Thank you for your order!
992280|0|Thank you for your order!
992280|1|Your Order will ship today 10-11-2024
992281|0|Thank you for your order!
992281|1|Your Order will ship today 10-11-2024
992282|0|Thank you for your order!
992282|1|Your Order will ship today 10-11-2024
992283|0|Thank you for your order!
992283|1|This order was submitted through our Customer Zone.
992283|2|Your Order will ship today 10-11-2024
992284|0|Thank you for your order!
992285|0|Thank you for your order!
992286|0|Thank you for your order!
992286|1|Your Order will ship today 10-11-2024
992287|0|Thank you for your order!
992287|1|Your Order will ship today 10-11-2024
992288|0|Thank you for your order!
992289|0|Thank you for your order!
992290|0|Thank you for your order!
992291|0|Refer to RGA#61281
992291|1|Ordered In Error
992292|0|Refer to RGA#61277
992292|1|Ordered In Error
992293|0|Thank you for your order!
992294|0|Thank you for your order!
992295|0|These are non-standard stock items and considered
992295|1|specials.  Once a PO has been issued these items
992295|2|cannot be cancelled or returned.
992297|0|Thank you for your order!
992298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992298|1|Thank you for your order!
992299|0|Thank you for your order!
992300|0|Thank you for your order!
992301|0|Thank you for your order!
992302|0|Tooling Certificate Number: 13687-4809-101124
992302|1|Do Not Mail Invoice
992303|0|Thank you for your order!
992304|0|Thank you for your order!
992305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992305|1|Thank you for your order!
992306|0|Thank you for your order!
992307|0|Thank you for your order!
992308|0|Thank you for your order!
992309|0|Thank you for your order!
992310|0|Thank you for your order!
992311|0|Thank you for your order!
992312|0|Thank you for your order!
992313|0|Thank you for your order!
992314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992314|1|Thank you for your order!
992315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992315|1|Thank you for your order!
992316|0|Thank you for your order!
992317|0|Thank you for your order!
992318|0|Thank you for your order!
992319|0|Thank you for your order!
992319|1|This order was submitted through our Customer Zone.
992319|2|Your Order will ship today 10-11-2024
992320|0|Thank you for your order!
992322|0|Thank you for your order!
992323|0|Thank you for your order!
992324|0|Thank you for your order!
992325|0|Thank you for your order!
992326|0|Thank you for your order!
992327|0|Thank you for your order!
992328|0|Thank you for your order!
992330|0|Thank you for your order!
992331|0|Thank you for your order!
992333|0|Thank you for your order!
992335|0|Thank you for your order!
992336|0|Thank you for your order!
992338|0|Thank you for your order!
992340|0|Thank you for your order!
992341|0|Thank you for your order!
992342|0|Thank you for your order!
992343|0|Please note additional 5% discount added per IMTS promo
992344|0|Thank you for your order!
992345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992345|1|Thank you for your order!
992346|0|Thank you for your order!
992347|0|Thank you for your order!
992348|0|Thank you for your order!
992349|0|Thank you for your order!
992351|0|Thank you for your order!
992352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992352|1|Thank you for your order!
992353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992353|1|Thank you for your order!
992354|0|Thank you for your order!
992356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992356|1|Thank you for your order!
992357|0|UPS Claim Filed
992357|1|UPS unable to provide satisfactory proof of delivery.
992358|0|Thank you for your order!
992360|0|Thank you for your order!
992361|0|Tooling Certificate Number: 13366-4802-101124
992361|1|Do Not Mail Invoice
992362|0|Thank you for your order!
992362|1|This order was submitted through our Customer Zone.
992362|2|Your Order will ship today 10-11-2024
992363|0|Thank you for your order!
992364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992364|1|Thank you for your order!
992365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992365|1|Thank you for your order!
992367|0|Thank you for your order!
992368|0|Thank you for your order!
992369|0|Thank you for your order!
992370|0|Thank you for your order!
992371|0|Please note additional 5% applied to SK holders with
992371|1|our IMTS promotion.
992372|0|Tooling Certificate Number: 13687-4785-101124
992372|1|Do Not Mail Invoice
992373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992373|1|Thank you for your order!
992374|0|Thank you for your order.
992374|1|Your order will ship within 1-2 business days.
992375|0|Thank you for your order!
992375|1|Your order will ship Monday 10-14-2024.
992376|0|Thank you for your order!
992376|1|These items are good in stock and will ship within
992376|2|1-2 business days.
992377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992377|1|Thank you for your order!
992378|0|Thank you for your order!
992379|0|C3017-0011-4.00 Is Discontinued Part#
992379|1|The replacement Part# is C3007-0011-4.00
992380|0|Branch transfer
992381|0|Thank you for your order!
992382|0|Thank you for your order!
992383|0|Thank you for your order!
992384|0|Thank you for your order!
992385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992385|1|Thank you for your order!
992386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992386|1|Thank you for your order!
992387|0|Thank you for your order!
992388|0|Thank you for your order!
992389|0|Thank you for your order!
992390|0|These are non-standard stock items and considered
992390|1|specials.  Once a PO has been issued these items
992390|2|cannot be cancelled or returned.
992391|0|Thank you for your order!
992392|0|DO NOT MAIL
992393|0|Thank you for your order!
992394|0|Thank you for your order!
992395|0|Thank you for your order!
992396|0|Thank you for your order!
992396|1|This order was submitted through our Customer Zone.
992396|2|Your Order will ship today 10-14-2024
992397|0|Refer to RGA#61264
992397|1|Quality Issue
992398|0|Thank you for your order!
992399|0|Thank you for your order!
992400|0|Thank you for your order!
992401|0|Thank you for your order!
992402|0|Thank you for your order!
992402|1|This order was submitted through our Customer Zone.
992402|2|Your Order will ship today 10-14-2024
992403|0|Thank you for your order!
992403|1|This order was submitted through our Customer Zone.
992403|2|Your Order will ship today 10-14-2024
992405|0|Branch transfer
992406|0|Thank you for your order!
992408|0|Thank you for your order!
992409|0|Branch transfer
992410|0|Thank you for your order!
992411|0|Thank you for your order!
992412|0|Thank you for your order!
992413|0|Thank you for your order!
992414|0|Thank you for your order!
992414|1|This order was submitted through our Customer Zone.
992414|2|Your Order will ship today 10-14-2024
992415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992415|1|Thank you for your order!
992416|0|Thank you for your order!
992416|1|This order was submitted through our Customer Zone.
992416|2|Your Order will ship today 10-14-2024
992417|0|Thank you for your order!
992418|0|Thank you for your order!
992419|0|Thank you for your order!
992421|0|Thank you for your order!
992422|0|Thank you for your order!
992423|0|Thank you for your order!
992424|0|Thank you for your order!
992425|0|Thank you for your order!
992427|0|Thank you for your order!
992428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992428|1|Thank you for your order!
992429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992429|1|Thank you for your order!
992430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992430|1|Thank you for your order!
992431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992431|1|Thank you for your order!
992432|0|Thank you for your order!
992433|0|Thank you for your order!
992434|0|Thank you for your order!
992434|1|This order was submitted through our Customer Zone.
992435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992435|1|Thank you for your order!
992436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992436|1|Thank you for your order!
992437|0|Thank you for your order!
992438|0|Thank you for your order!
992439|0|Thank you for your order!
992440|0|Tooling Certificate Number: 8270-4800-101424
992440|1|Do Not Mail Invoice
992441|0|Thank you for your order!
992442|0|Thank you for your order!
992443|0|Tooling Certificate Number: 8270-4801-101424
992443|1|Do Not Mail Invoice
992444|0|Thank you for your order!
992445|0|Thank you for your order!
992447|0|Thank you for your order!
992448|0|Thank you for your order!
992449|0|Thank you for your order!
992451|0|Thank you for your order!
992453|0|Thank you for your order!
992454|0|Thank you for your order!
992455|0|Thank you for your order!
992456|0|Thank you for your order!
992457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992457|1|Thank you for your order!
992458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992458|1|Thank you for your order!
992459|0|Thank you for your order!
992460|0|Thank you for your order!
992462|0|Thank you for your order!
992463|0|Thank you for your order!
992464|0|Thank you for your order!
992465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992465|1|Thank you for your order!
992466|0|Thank you for your order!
992468|0|Thank you for your order!
992469|0|Thank you for your order!
992470|0|Thank you for your order!
992471|0|Thank you for your order!
992471|1|This order was submitted through our Customer Zone.
992471|2|Your Order will ship today 10-14-2024
992472|0|Thank you for your order!
992473|0|Thank you for your order!
992474|0|Thank you for your order!
992475|0|Thank you for your order!
992476|0|Give to SVC for modification
992476|1|Req'd date: ASAP
992477|0|Tooling Certificate Number: 13366-4802-101424
992477|1|Do Not Mail Invoice
992478|0|Thank you for your order!
992479|0|Tooling Certificate Number: 13366-4819-101424
992479|1|Do Not Mail Invoice
992481|0|Refer to RGA# 61285
992481|1|Order Entry Error
992482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992482|1|Thank you for your order!
992483|0|Refer to RGA# 61286
992483|1|Customer Ordered In Error
992484|0|Thank you for your order!
992484|1|This order was submitted through our Customer Zone.
992484|2|Your Order will ship 10-15-2024
992485|0|Refer to RGA# 61260
992485|1|Customer Ordered In Error
992486|0|Refer to RGA# 61272
992486|1|Customer Ordered In Error
992487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992487|1|Thank you for your order!
992488|0|Replacement for Box# 12 with a Display area that
992488|1|stopped working after initially working fine.
992489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992489|1|Thank you for your order!
992490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992490|1|Thank you for your order!
992491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992491|1|Thank you for your order!
992492|0|Refer to RGA# 61280
992492|1|Customer Ordered In Error
992493|0|Refer to RGA# 61278
992493|1|Customer Ordered In Error
992494|0|Refer to RGA# 61279
992494|1|Customer Ordered In Error
992496|0|The SKJ25-6C is considered a special and is
992496|1|non-cancellable and non-returnable once a PO has been
992496|2|placed.
992497|0|Thank you for your order!
992499|0|Thank you for your order!
992500|0|Thank you for your order!
992501|0|Thank you for your order!
992502|0|Thank you for your order!
992503|0|Thank you for your order!
992504|0|Thank you for your order!
992505|0|Thank you for your order!
992506|0|Thank you for your order!
992507|0|Thank you for your order!
992508|0|Thank you for your order!
992508|1|This order was submitted through our Customer Zone.
992508|2|Your Order will ship today 10-15-2024
992509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992509|1|Thank you for your order!
992511|0|Tooling Certificate Number: 13366-4802-101524
992511|1|Reversal of Overage
992511|2|Do Not Mail Invoice
992512|0|Thank you for your order!
992513|0|Tooling Certificate Number: 13366-4820-101524
992513|1|Do Not Mail Invoice
992514|0|Thank you for your order!
992515|0|Tooling Certificate Number: 13366-4820-101524
992515|1|Do Not Mail Invoice
992517|0|Thank you for your order!
992518|0|Thank you for your order!
992519|0|Thank you for your order!
992520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992520|1|Thank you for your order!
992521|0|Thank you for your order!
992522|0|Thank you for your order!
992523|0|Tooling Certificate Number: 13366-4820-101524
992523|1|Do Not Mail Invoice
992524|0|Thank you for your order!
992525|0|Thank you for your order!
992526|0|Thank you for your order!
992527|0|Thank you for your order!
992528|0|Refer to RGA# 61224
992528|1|Customer Ordered In Error
992529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992529|1|Thank you for your order!
992531|0|Thank you for your order!
992531|1|This order was submitted through our Customer Zone.
992531|2|Your Order will ship today 10-15-2024
992532|0|Thank you for your order!
992533|0|Thank you for your order!
992534|0|Thank you for your order!
992535|0|Thank you for your order!
992536|0|Thank you for your order!
992537|0|Thank you for your order!
992538|0|Thank you for your order!
992539|0|Thank you for your order!
992540|0|Thank you for your order!
992541|0|Thank you for your order!
992542|0|Refer to RGA#61289
992542|1|Ordered In Error
992543|0|Thank you for your order!
992544|0|Special Terms 50%  NET 60 Days  50% NET 90 days.
992545|0|Thank you for your order!
992547|0|Thank you for your order!
992548|0|Thank you for your order!
992549|0|Thank you for your order!
992550|0|Thank you for your order!
992550|1|This order was submitted through our Customer Zone.
992550|2|Your Order will ship today 10-15-2024
992551|0|Thank you for your order!
992552|0|Thank you for your order!
992553|0|Thank you for your order!
992554|0|Thank you for your order!
992555|0|Please note additional 10% applied per IMTS promotion.
992557|0|Thank you for your order!
992558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992558|1|Thank you for your order!
992559|0|Thank you for your order!
992560|0|Thank you for your order!
992561|0|Thank you for your order!
992563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992563|1|Thank you for your order!
992564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992564|1|Thank you for your order!
992565|0|Thank you for choosing Lyndex-Nikken!
992566|0|Thank you for your order!
992567|0|DO NOT MAIL
992568|0|Thank you for your order!
992569|0|Thank you for your order!
992570|0|Thank you for your order!
992571|0|Thank you for your order!
992572|0|Thank you for your order!
992573|0|Thank you for your order!
992575|0|Thank you for your order!
992576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992576|1|Thank you for your order!
992577|0|Refer to RGA# 61241
992577|1|Customer Ordered In Error
992578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992578|1|Thank you for your order!
992579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992579|1|Thank you for your order!
992580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992580|1|Thank you for your order!
992581|0|Refer to RGA# 61225
992581|1|Customer Ordered In Error
992582|0|Thank you for your order!
992583|0|Thank you for your order!
992584|0|Thank you for your order!
992586|0|Thank you for your order!
992587|0|Thank you for your order!
992588|0|Thank you for your order!
992589|0|Thank you for your order!
992590|0|Thank you for your order!
992591|0|Thank you for your order!
992593|0|Thank you for your order!
992594|0|Thank you for your order!
992595|0|EZ-SMARTT-DEMO for demo with Eric Yoo.
992596|0|Thank you for your order!
992598|0|Tooling Certificate Number: E22080-4152-101524
992598|1|Do Not Mail Invoice
992599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992599|1|Thank you for your order!
992600|0|Thank you for your order!
992601|0|Thank you for your order!
992602|0|Thank you for your order!
992603|0|Branch Transfer
992605|0|Thank you for your order!
992607|0|Thank you for your order!
992607|1|This order was submitted through our Customer Zone.
992607|2|Your Order will ship today 10-16-2024
992608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992608|1|Thank you for your order!
992610|0|Thank you for your order!
992611|0|Thank you for your order!
992612|0|Thank you for your order!
992613|0|Thank you for your order!
992614|0|Thank you for your order!
992615|0|Thank you for your order!
992616|0|Thank you for your order!
992617|0|Thank you for your order!
992620|0|Thank you for your order!
992621|0|Thank you for your order!
992622|0|Thank you for your order!
992623|0|Thank you for your order!
992624|0|Thank you for your order!
992625|0|Thank you for your order!
992626|0|Thank you for your order!
992627|0|Thank you for your order!
992628|0|Thank you for your order!
992628|1|This order was submitted through our Customer Zone.
992628|2|Your Order will ship today 10-16-2024
992629|0|Thank you for your order!
992629|1|This order was submitted through our Customer Zone.
992629|2|Your Order will ship today 10-16-2024
992630|0|Thank you for your order!
992631|0|Thank you for your order!
992632|0|Thank you for your order!
992633|0|Thank you for your order!
992634|0|Thank you for your order!
992635|0|Thank you for your order!
992637|0|Thank you for your order!
992638|0|These are non-standard stock items and considered
992638|1|specials.  Once a PO has been issued these items
992638|2|cannot be cancelled or returned.
992639|0|Thank you for your order!
992639|1|This order was submitted through our Customer Zone.
992639|2|Your Order will ship today 10-16-2024
992640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992640|1|Thank you for your order!
992641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992641|1|Thank you for your order!
992642|0|Thank you for your order!
992644|0|Thank you for your order!
992645|0|Thank you for your order!
992647|0|Thank you for your order!
992648|0|Thank you for your order!
992650|0|Thank you for your order!
992651|0|Thank you for your order!
992652|0|Thank you for your order!
992652|1|This order was submitted through our Customer Zone.
992652|2|Your Order will ship today 10-16-2024
992653|0|Thank you for your order!
992655|0|Thank you for your order!
992656|0|Thank you for your order!
992657|0|Thank you for your order!
992658|0|Thank you for your order!
992659|0|Thank you for your order!
992660|0|Thank you for your order!
992661|0|Thank you for your order!
992662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992662|1|Thank you for your order!
992664|0|Thank you for your order!
992665|0|Thank you for your order!
992666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992666|1|Thank you for your order!
992667|0|Thank you for your order!
992668|0|Thank you for your order!
992671|0|Thank you for your order!
992672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992672|1|Thank you for your order!
992673|0|Thank you for your order!
992674|0|Thank you for your order!
992676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992676|1|Thank you for your order!
992677|0|Thank you for your order!
992678|0|These are non-standard stock items and considered
992678|1|specials.  Once a PO has been issued these items
992678|2|cannot be cancelled or returned.
992679|0|Thank you for your order!
992681|0|Thank you for your order!
992682|0|Thank you for your order!
992683|0|Thank you for your order!
992684|0|Thank you for your order!
992685|0|Thank you for your order!
992686|0|Thank you for your order!
992686|1|This order was submitted through our Customer Zone.
992686|2|Your Order will ship today 10-16-2024
992687|0|Thank you for your order!
992688|0|Thank you for your order!
992689|0|Thank you for your order!
992690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992690|1|Thank you for your order!
992691|0|Thank you for your order!
992691|1|This order was submitted through our Customer Zone.
992691|2|Your Order will ship today 10-16-2024
992692|0|Thank you for your order!
992694|0|Thank you for your order!
992695|0|Branch Transfer
992696|0|Branch Transfer
992697|0|Thank you for your order!
992698|0|Thank you for your order!
992700|0|Thank you for your order!
992702|0|Thank you for your order!
992702|1|Your Order will ship today 10-16-2024
992703|0|Replacement for PO#1572827 incorrect product shipped.
992705|0|Thank you for your order!
992706|0|Thank you for your order!
992707|0|Thank you for your order!
992708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992708|1|Thank you for your order!
992709|0|Thank you for your order!
992711|0|Tooling Certificate Number: 5410-4517-101624
992711|1|Do Not Mail Invoice
992713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992713|1|Thank you for your order!
992714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992714|1|Thank you for your order!
992715|0|Tooling Certificate Number: 10108-4718-101724
992715|1|Do Not Mail Invoice
992716|0|Tooling Certificate Number: 10108-4719-101724
992716|1|Do Not Mail Invoice
992718|0|Thank you for your order!
992719|0|Thank you for your order!
992723|0|Thank you for your order!
992723|1|Tooling Certificate Number: 13687-4821-101724
992724|0|Thank you for your order!
992725|0|Thank you for your order!
992726|0|Thank you for your order!
992727|0|Thank you for your order!
992728|0|Thank you for your order!
992729|0|Thank you for your order!
992730|0|Thank you for your order!
992731|0|Thank you for your order!
992733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992733|1|Thank you for your order!
992734|0|Thank you for your order!
992736|0|Thank you for your order!
992737|0|Thank you for your order!
992739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992739|1|Thank you for your order!
992740|0|Thank you for your order!
992740|1|This order was submitted through our Customer Zone.
992740|2|Your Order will ship today 10-17-2024
992742|0|Thank you for your order!
992743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992743|1|Thank you for your order!
992744|0|Thank you for your order!
992745|0|Thank you for your order!
992746|0|Thank you for your order!
992747|0|Thank you for your order!
992748|0|Thank you for your order!
992749|0|Thank you for your order!
992750|0|Thank you for your order!
992751|0|Thank you for your order!
992752|0|For AD Summit 2024 at Hyatt Reg Chgo then return 10/28.
992753|0|Thank you for your order!
992754|0|Thank you for your order!
992755|0|Thank you for your order!
992756|0|Please note additional 20% discount applied per
992756|1|overstock promo. These items cannot be cancelled or
992756|2|returned upon receipt of PO/order.
992757|0|Thank you for your order!
992758|0|Thank you for your order!
992759|0|Thank you for your order!
992760|0|Thank you for your order!
992761|0|Thank you for your order!
992762|0|Thank you for your order!
992763|0|Thank you for your order!
992764|0|Thank you for your order!
992765|0|Thank you for your order!
992766|0|For the Lyndex-Nikken display at HINEX USA 2024
992767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992767|1|Thank you for your order!
992768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992768|1|Thank you for your order!
992769|0|Thank you for your order!
992770|0|Thank you for your order!
992771|0|Thank you for your order!
992772|0|Thank you for choosing Lyndex-Nikken!
992773|0|Thank you for your order!
992774|0|Thank you for your order!
992775|0|Thank you for your order!
992776|0|Thank you for your order!
992777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992777|1|Thank you for your order!
992778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992778|1|Thank you for your order!
992779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992779|1|Thank you for your order!
992780|0|Thank you for your order!
992781|0|Thank you for your order!
992782|0|Thank you for your order!
992783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992783|1|Thank you for your order!
992784|0|Thank you for your order!
992785|0|Thank you for your order!
992786|0|Thank you for your order!
992787|0|Thank you for your order!
992787|1|This order was submitted through our Customer Zone.
992788|0|Thank you for your order!
992789|0|Thank you for your order!
992790|0|Thank you for your order!
992791|0|Thank you for your order!
992792|0|Thank you for your order!
992793|0|Thank you for your order!
992794|0|Thank you for your order!
992795|0|Thank you for your order!
992796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992796|1|Thank you for your order!
992798|0|Thank you for your order!
992799|0|Thank you for your order!
992800|0|Thank you for your order!
992801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992801|1|Thank you for your order!
992802|0|Thank you for your order!
992803|0|Thank you for your order!
992804|0|Thank you for your order!
992806|0|Thank you for your order!
992807|0|Thank you for your order!
992808|0|Thank you for your order!
992809|0|Thank you for your order!
992810|0|Thank you for your order!
992811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992811|1|Thank you for your order!
992812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992812|1|Thank you for your order!
992813|0|Thank you for your order!
992814|0|Thank you for your order!
992815|0|Thank you for your order!
992816|0|Thank you for your order!
992817|0|Thank you for your order!
992818|0|Thank you for your order!
992819|0|Thank you for your order!
992821|0|Thank you for your order!
992822|0|Thank you for your order!
992823|0|Thank you for your order!
992824|0|Thank you for your order!
992825|0|Refer to RGA# 61110
992825|1|Customer Ordered In Error
992826|0|Thank you for your order!
992827|0|Refer to RGA# 61209
992827|1|Customer Ordered In Error
992829|0|Thank you for your order!
992830|0|Refer to RGA# 91271
992830|1|Customer Ordered In Error
992831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992831|1|Thank you for your order!
992832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992832|1|Thank you for your order!
992833|0|Thank you for your order!
992834|0|Refer to RGA# 60590
992834|1|Customer Ordered In Error
992835|0|Thank you for your order!
992836|0|Refer to RGA# 61136
992836|1|Customer Ordered In Error
992838|0|Thank you for your order!
992838|1|This order was submitted through our Customer Zone.
992838|2|Your Order will ship Friday 10-18-2024
992839|0|Thank you for your order!
992840|0|Thank you for your order!
992841|0|Thank you for your order!
992842|0|Thank you for your order!
992843|0|Thank you for your order!
992844|0|Thank you for your order!
992845|0|Thank you for your order!
992847|0|Thank you for your order!
992848|0|Thank you for your order!
992849|0|EZ-SMARTT-DEMO for Trunk Stock demos
992851|0|Thank you for your order!
992853|0|Thank you for your order!
992854|0|Thank you for your order!
992855|0|Thank you for your order!
992856|0|Thank you for your order!
992857|0|Thank you for your order!
992858|0|Thank you for your order!
992859|0|Thank you for your order!
992860|0|Thank you for your order!
992861|0|Thank you for your order!
992862|0|Test for Tycos Tool and Die with Triumph Tool ON CA
992862|1|Approved by Chris Dones and Rus Reinhart
992862|2|EXP: 11/18/24
992864|0|Thank you for your order!
992866|0|Tooling Certificate Number: 20275-4789-101824
992866|1|Do Not Mail Invoice
992867|0|Thank you for your order!
992868|0|Thank you for your order!
992869|0|Thank you for your order!
992870|0|Thank you for your order!
992871|0|ETA 11/15-24 AS QUOTE 222937
992872|0|Thank you for your order!
992873|0|Thank you for your order!
992874|0|Thank you for your order!
992875|0|Thank you for your order!
992876|0|Thank you for your order!
992877|0|Thank you for your order!
992877|1|This order was submitted through our Customer Zone.
992877|2|Your Order will ship today 10-18-2024
992878|0|Thank you for your order!
992880|0|Thank you for your order!
992881|0|Thank you for your order!
992882|0|Thank you for your order!
992883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992883|1|Thank you for your order!
992885|0|Thank you for your order!
992886|0|Thank you for your order!
992887|0|Thank you for your order!
992888|0|Thank you for your order!
992890|0|Thank you for your order!
992891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992891|1|Thank you for your order!
992892|0|Thank you for your order!
992893|0|Thank you for your order!
992894|0|Thank you for your order!
992896|0|Thank you for your order!
992897|0|Thank you for your order!
992898|0|Thank you for your order!
992899|0|Thank you for your order!
992901|0|Thank you for your order!
992902|0|Thank you for your order!
992903|0|Thank you for your order!
992904|0|Thank you for your order!
992905|0|Thank you for your order!
992906|0|Thank you for your order!
992908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992908|1|Thank you for your order!
992909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992909|1|Thank you for your order!
992912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992912|1|Thank you for your order!
992914|0|Thank you for your order!
992915|0|Thank you for your order!
992915|1|This order was submitted through our Customer Zone.
992915|2|Your Order will ship today 10-18-2024
992916|0|Thank you for your order!
992916|1|This order was submitted through our Customer Zone.
992916|2|Your Order will ship today 10-18-2024
992917|0|Thank you for your order!
992920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992920|1|Thank you for your order!
992921|0|Thank you for your order!
992922|0|Thank you for your order!
992923|0|Thank you for your order!
992924|0|Thank you for your order!
992925|0|Thank you for your order!
992926|0|Thank you for your order!
992927|0|Thank you for your order!
992928|0|DO NOT MAIL
992929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992929|1|Thank you for your order!
992930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992930|1|Thank you for your order!
992931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992931|1|Thank you for your order!
992932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992932|1|Thank you for your order!
992933|0|Thank you for your order!
992935|0|Thank you for your order!
992936|0|Thank you for your order!
992937|0|Thank you for your order!
992938|0|Thank you for your order!
992940|0|Thank you for your order!
992941|0|Thank you for your order!
992944|0|Thank you for your order!
992945|0|Branch Transfer
992946|0|C6 Shrink Fit and ER Collet Chucks are modified at
992946|1|LN. These cannot be cancelled or returned.
992947|0|Thank you for your order!
992948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992948|1|Thank you for your order!
992949|0|Thank you for your order!
992950|0|Thank you for your order!
992951|0|Thank you for your order!
992952|0|Thank you for your order!
992953|0|Thank you for your order!
992954|0|Thank you for your order!
992955|0|Thank you for your order!
992956|0|Thank you for your order!
992957|0|Thank you for your order!
992958|0|Thank you for your order!
992959|0|Thank you for your order!
992960|0|Thank you for your order!
992961|0|Thank you for your order!
992964|0|Thank you for your order!
992966|0|Thank you for your order!
992967|0|Thank you for your order!
992967|1|Your Order will ship Monday 10-21-2024.
992970|0|Thank you for your order!
992971|0|Thank you for your order!
992972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992972|1|Thank you for your order!
992973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
992973|1|Thank you for your order!
992974|0|BT'd back from IMTS table# 3 MC
992975|0|BT BACK FROM IMTS2024-#4 SK Addl Collet Display
992976|0|Branch Transfer back to SR display from IMTS 2024
992976|1|Table #4 SK Addl Collet Display
992977|0|BT FROM SS #7 ER Alps Std Collets TO WH1
992978|0|BT FROM SS #7 ER Alps Coolet Collets display.
992979|0|BT TO WH1 IMTS2024-#7 ER Addl Collet Display
992980|0|IMTS2024 return - Addl #3 MC & #10 Mazak/BM
992981|0|IMTS 2024 - BT BACK TO WH1 - 4 SK TT
992982|0|BT BACK TO WH1 - IMTS2024-#8 SHRINK FIT/HYD CHUCKS
992983|0|IMTS 2024 - #12 CAPTO
992984|0|IMTS 2024 - 6 PSC Milling
992985|0|IMTS 2024 - 7 ER GOOD BETTER BEST
992986|0|IMTS 2024 - 3 MCH X-TREME MC
992987|0|BT of Addl item needed for IMTS2024
992988|0|IMTS2024 Addl TQW Test Pins for Torque Testing per
992988|1|request from Tom Dang
992989|0|BT BACK TO WH2 FROM IMTS #11 MORI / OKUMA
992990|0|IMTS 2024 #11 MORI / OKUMA TO WH1
992991|0|IMTS 2024 #13 QCFC Display Plate 3
992992|0|IMTS 2024 BT TO WH2 - TABLE #4 SK TT
992993|0|IMTS 2024 - TABLE #2 MMC VCH
992994|0|IMTS 2024 - #15 Eltimon/SK/Zero-Zero
992995|0|IMTS 2024 - #10 Mazak/BMT LT & Static
992996|0|IMTS 2024 - #13 QCFC
992997|0|IMTS 2024 - #5 RAHMAHSPECSPIN SPEED
992998|0|IMTS 2024 - #5 RAHMAHSPECSPIN SPEED
992999|0|IMTS 2024 - #14 HOWA CHUCK DISPLAY
993000|0|Transfer of Naoya's Trunk stock to Greg Bacon who had
993000|1|picked up his vehicle and Trunk Kit and now using them.
993001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993001|1|Thank you for your order!
993002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993002|1|Thank you for your order!
993003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993003|1|Thank you for your order!
993004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993004|1|Thank you for your order!
993006|0|Thank you for your order!
993008|0|Thank you for your order!
993009|0|Thank you for your order!
993010|0|Thank you for your order!
993012|0|This is for the shortage on SO#992601 CPO: 5253525
993013|0|Thank you for your order!
993014|0|Thank you for your order!
993015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993015|1|Thank you for your order!
993016|0|Thank you for your order!
993017|0|Thank you for your order!
993018|0|Thank you for your order!
993019|0|Thank you for your order!
993020|0|Thank you for your order!
993021|0|Thank you for your order!
993022|0|Thank you for your order!
993023|0|Thank you for your order!
993024|0|Thank you for your order!
993025|0|Thank you for your order!
993026|0|Per Philip Ship to Methods Machine in MA
993027|0|Thank you for your order!
993028|0|Thank you for your order!
993029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993029|1|Thank you for your order!
993030|0|Thank you for your order!
993031|0|Thank you for your order!
993032|0|Thank you for your order!
993033|0|Thank you for your order!
993034|0|Refer to RGA# 61319
993034|1|Returned Test
993036|0|Thank you for your order!
993037|0|Thank you for your order!
993038|0|Thank you for your order!
993039|0|Thank you for your order!
993040|0|Refer to RGA# 61309
993040|1|Customer Ordered In Error
993041|0|Thank you for your order!
993042|0|Refer to RGA# 61311
993042|1|Customer Ordered In Error
993043|0|Thank you for your order!
993044|0|Refer to RGA# 61306
993044|1|Customer Ordered In Error
993045|0|Thank you for your order!
993046|0|Refer to RGA# 61304
993046|1|Customer Ordered In Error
993047|0|Thank you for your order!
993048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993048|1|Thank you for your order!
993049|0|Thank you for your order!
993050|0|Branch Transfer
993051|0|Branch Transfer
993052|0|Thank you for your order!
993053|0|Thank you for your order!
993054|0|Thank you for your order!
993055|0|Thank you for your order!
993056|0|Thank you for your order!
993056|1|This order was submitted through our Customer Zone.
993056|2|Your Order will ship today 10-21-2024
993057|0|Thank you for your order!
993058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993058|1|Thank you for your order!
993059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993059|1|Thank you for your order!
993060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993060|1|Thank you for your order!
993061|0|Branch transfer
993062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993062|1|Thank you for your order!
993063|0|Thank you for your order!
993063|1|This order was submitted through our Customer Zone.
993063|2|Your Order will ship today 10-21-2024
993064|0|Thank you for your order!
993067|0|Thank you for your order!
993067|1|This order was submitted through our Customer Zone.
993068|0|Thank you for your order!
993069|0|Thank you for your order!
993070|0|Thank you for your order!
993070|1|This order was submitted through our Customer Zone.
993071|0|Thank you for your order!
993072|0|Thank you for your order!
993073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993073|1|Thank you for your order!
993075|0|Thank you for your order!
993076|0|Thank you for your order!
993077|0|Thank you for your order!
993078|0|Thank you for your order!
993079|0|Thank you for your order!
993080|0|Thank you for your order!
993081|0|Thank you for your order!
993082|0|Thank you for your order!
993082|1|This order was submitted through our Customer Zone.
993082|2|Your Order will ship today 10-21-2024
993083|0|Thank you for your order!
993084|0|Refer to RGA# 61315
993084|1|Incorrect Product Shipped
993085|0|Refer to RGA# 61287
993085|1|Customer Ordered In Error
993086|0|Thank you for your order!
993087|0|Thank you for your order!
993088|0|Thank you for your order!
993089|0|Thank you for your order!
993090|0|Thank you for your order!
993091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993091|1|Thank you for your order!
993093|0|Thank you for your order!
993094|0|Tooling Certificate Number: E13387-4536-102124
993094|1|Do Not Mail Invoice
993095|0|DO NOT MAIL
993096|0|Thank you for your order!
993096|1|This order was submitted through our Customer Zone.
993096|2|Your Order will ship today 10-21-2024
993098|0|Thank you for your order!
993099|0|Thank you for your order!
993099|2|Replacement against Lyndex-Nikken RGA #OIE-61310
993100|0|Thank you for your order!
993102|0|Thank you for your order!
993103|0|Thank you for your order!
993104|0|Thank you for your order!
993105|0|Thank you for your order!
993106|0|Thank you for your order!
993107|0|Thank you for your order!
993108|0|Thank you for your order!
993109|0|All Lyndex-Nikken part numbers with -ORZ are modified
993109|1|tool holders for Orizon. Once a PO has been issued
993109|2|these cannot be cancelled or returned.
993110|0|Thank you for your order!
993111|0|DO NOT MAIL
993112|0|Thank you for your order!
993112|1|Your Order will ship today 10-21-2024
993113|0|IMTS display tooling returned after show RGA# TRU-61229
993113|1|Approved by Harry
993113|2|EXP: 9/30/2024
993115|0|IMTS display tooling returned after show on RGA# TRU-
993115|1|61229
993115|2|EXP: 9/30/2024
993116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993116|1|Thank you for your order!
993117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993117|1|Thank you for your order!
993118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993118|1|Thank you for your order!
993119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993119|1|Thank you for your order!
993120|0|Branch transfer
993123|0|Thank you for your order!
993125|0|PART CAT40-NPU8-110U is discontinued.
993125|1|Replacement Part is CAT40-NPU8-110U-IDU
993126|0|Thank you for your order!
993127|0|Thank you for your order!
993128|0|Thank you for your order!
993129|0|Thank you for your order!
993130|0|Thank you for your order!
993131|0|Thank you for your order!
993132|0|Thank you for your order!
993133|0|Thank you for your order!
993136|0|DO NOT MAIL
993137|0|Thank you for your order!
993138|0|Thank you for your order!
993139|0|Thank you for your order!
993140|0|Thank you for your order!
993141|0|Thank you for your order!
993142|0|Thank you for your order!
993143|0|Thank you for your order!
993144|0|Tooling Certificate Number: E13387-4536-102224
993144|1|Do Not Mail Invoice
993145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993145|1|Thank you for your order!
993146|0|Thank you for your order!
993147|0|Thank you for your order!
993148|0|Thank you for your order!
993149|0|Thank you for your order!
993150|0|Thank you for your order!
993152|0|Thank you for your order!
993153|0|Thank you for your order!
993154|0|Thank you for your order!
993155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993155|1|Thank you for your order!
993156|0|Thank you for your order!
993157|0|Thank you for your order!
993158|0|Thank you for your order!
993159|0|Thank you for your order!
993160|0|Thank you for your order!
993161|0|Thank you for your order!
993162|0|Thank you for your order!
993163|0|Thank you for your order!
993163|1|This order was submitted through our Customer Zone.
993163|2|Your Order will ship today 10-22-2024
993164|0|Thank you for your order!
993164|1|This order was submitted through our Customer Zone.
993164|2|Your Order will ship today 10-22-2024
993166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993166|1|Thank you for your order!
993167|0|Thank you for your order!
993167|1|This order was submitted through our Customer Zone.
993167|2|Your Order will ship today 10-22-2024
993168|0|Thank you for your order!
993170|0|Thank you for your order!
993171|0|Thank you for your order!
993172|0|Thank you for your order!
993172|1|This order was submitted through our Customer Zone.
993172|2|Your Order will ship today 10-22-2024
993173|0|Thank you for your order!
993174|0|Thank you for your order!
993175|0|Thank you for your order!
993176|0|Thank you for your order!
993178|0|Thank you for your order!
993179|0|Thank you for your order!
993181|0|Thank you for your order!
993182|0|Thank you for your order!
993182|1|This order was submitted through our Customer Zone.
993182|2|Your Order will ship today 10-22-2024
993183|0|Thank you for your order!
993185|0|Thank you for your order!
993186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993186|1|Thank you for your order!
993187|0|Thank you for your order!
993187|1|This order was submitted through our Customer Zone.
993188|0|Thank you for your order!
993189|0|Thank you for your order!
993190|0|Thank you for your order!
993191|0|Thank you for your order!
993192|0|Thank you for your order!
993193|0|Thank you for your order!
993194|0|Thank you for your order!
993195|0|Thank you for your order!
993196|0|Thank you for your order!
993197|0|Thank you for your order!
993198|0|Branch Transfer
993200|0|Thank you for your order!
993201|0|Thank you for your order!
993203|0|Thank you for your order!
993204|0|Thank you for your order!
993205|0|Thank you for your order!
993206|0|Thank you for your order!
993207|0|Thank you for your order!
993208|0|Thank you for your order!
993209|0|Thank you for your order!
993210|0|Thank you for your order!
993211|0|Thank you for your order!
993212|0|Thank you for your order!
993213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993213|1|Thank you for your order!
993214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993214|1|Thank you for your order!
993215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993215|1|Thank you for your order!
993216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993216|1|Thank you for your order!
993217|0|Thank you for your order!
993218|0|Thank you for your order!
993219|0|Thank you for your order!
993220|0|Thank you for your order!
993221|0|Thank you for your order!
993222|0|Thank you for your order!
993223|0|Thank you for your order!
993224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993224|1|Thank you for your order!
993225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993225|1|Thank you for your order!
993226|0|Thank you for your order!
993228|0|Thank you for your order!
993229|0|Thank you for your order!
993229|1|This order was submitted through our Customer Zone.
993229|2|Your Order will ship today 10-23-2024
993230|0|Thank you for your order!
993231|0|Thank you for your order!
993232|0|Thank you for your order!
993233|0|Thank you for your order!
993235|0|Thank you for your order!
993237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993237|1|Thank you for your order!
993238|0|Thank you for your order!
993238|1|This item is good in stock and will ship in
993238|2|1 business day.
993239|0|Thank you for your order!
993239|1|This item is good in stock and will ship in
993239|2|1 business day.
993240|0|Thank you for your order!
993240|1|This order was submitted through our Customer Zone.
993240|2|Your Order will ship today 10-23-2024
993241|0|Thank you for your order!
993241|1|This order was submitted through our Customer Zone.
993241|2|Your Order will ship today 10-23-2024
993242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993242|1|Thank you for your order!
993243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993243|1|Thank you for your order!
993244|0|Thank you for your order!
993246|0|Thank you for your order!
993247|0|Thank you for your order!
993248|0|Branch Transfer
993249|0|Thank you for your order!
993249|1|Tooling Certificate Number: 13687-4822-102324
993250|0|Thank you for your order!
993251|0|Thank you for your order!
993252|0|Thank you for your order!
993253|0|Thank you for your order!
993254|0|Thank you for your order!
993254|1|Your Order will ship today 10-23-2024
993255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993255|1|Thank you for your order!
993256|0|Thank you for your order!
993257|0|Thank you for your order!
993258|0|Thank you for your order!
993259|0|Thank you for your order!
993260|0|Thank you for your order!
993261|0|Thank you for your order!
993262|0|Thank you for your order!
993263|0|Thank you for your order!
993263|1|This order was submitted through our Customer Zone.
993263|2|Your Order will ship today 10-23-2024
993264|0|Thank you for your order!
993266|0|Thank you for your order!
993267|0|Thank you for your order!
993268|0|Thank you for your order!
993269|0|Thank you for your order!
993270|0|Thank you for your order!
993271|0|Thank you for your order!
993272|0|Thank you for your order!
993273|0|Thank you for your order!
993274|0|Thank you for your order!
993275|0|Thank you for your order!
993276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993276|1|Thank you for your order!
993277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993277|1|Thank you for your order!
993278|0|Thank you for your order!
993279|0|Thank you for your order!
993280|0|Thank you for your order!
993281|0|Thank you for your order!
993282|0|Thank you for your order!
993284|0|Thank you for your order!
993285|0|Thank you for your order!
993286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993286|1|Thank you for your order!
993287|0|Thank you for your order!
993288|0|Branch Transfer
993289|0|Thank you for your order!
993290|0|Thank you for your order!
993291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993291|1|Thank you for your order!
993292|0|Thank you for your order!
993293|0|Thank you for your order!
993294|0|Thank you for your order!
993295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993295|1|Thank you for your order!
993296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993296|1|Thank you for your order!
993297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993297|1|Thank you for your order!
993298|0|Thank you for your order!
993299|0|Thank you for your order!
993300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993300|1|Thank you for your order!
993301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993301|1|Thank you for your order!
993302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993302|1|Thank you for your order!
993303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993303|1|Thank you for your order!
993304|0|Thank you for your order!
993305|0|Thank you for your order!
993306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993306|1|Thank you for your order!
993307|0|Thank you for your order!
993308|0|Thank you for your order!
993309|0|Thank you for your order!
993310|0|Thank you for your order!
993311|0|Thank you for your order!
993312|0|Thank you for your order!
993313|0|Thank you for your order!
993313|1|This order was submitted through our Customer Zone.
993313|2|Your Order will ship today 10-23-2024
993315|0|Thank you for your order!
993316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993316|1|Thank you for your order!
993317|0|Thank you for your order!
993318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993318|1|Thank you for your order!
993319|0|Thank you for your order!
993320|0|Branch Transfer
993321|0|Thank you for your order!
993321|1|Please note once invoiced these items cannot be
993321|2|cancelled or returned.
993322|0|Thank you for your order!
993323|0|Tooling Certificate Number: E12160-4797-102324
993323|1|Do Not Mail Invoice
993324|0|Thank you for your order!
993325|0|Thank you for your order!
993326|0|Thank you for your order!
993327|0|Thank you for your order!
993330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993330|1|Thank you for your order!
993331|0|Thank you for your order!
993332|0|Thank you for your order!
993332|1|This order was submitted through our Customer Zone.
993332|2|Your Order will ship today 10-23-2024
993334|0|Thank you for your order!
993335|0|Thank you for your order!
993336|0|Thank you for your order!
993337|0|Thank you for your order!
993338|0|Thank you for your order!
993339|0|Thank you for your order!
993340|0|Thank you for your order!
993342|0|Thank you for your order!
993342|1|This order was submitted through our Customer Zone.
993342|2|Your Order will ship today 10-23-2024
993343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993343|1|Thank you for your order!
993344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993344|1|Thank you for your order!
993345|0|Thank you for your order!
993346|0|Thank you for your order!
993347|0|Thank you for your order!
993347|1|Tooling Certificate Number: 7585-4823-102324
993349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993349|1|Thank you for your order!
993350|0|Thank you for your order!
993351|0|Thank you for your order!
993351|1|This order was submitted through our Customer Zone.
993351|2|Your Order will ship today 10-24-2024
993352|0|Thank you for your order!
993353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993353|1|Thank you for your order!
993354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993354|1|Thank you for your order!
993356|0|Thank you for your order!
993357|0|Thank you for your order!
993358|0|Thank you for your order!
993359|0|Thank you for your order!
993360|0|Have a great day Brian!!!
993361|1|This order was submitted through our Customer Zone.
993361|2|Your Order will ship today 10-24-2024
993362|0|Thank you for your order!
993363|0|Thank you for your order!
993364|0|Thank you for your order!
993367|0|Thank you for your order!
993367|1|This order was submitted through our Customer Zone.
993367|2|Your Order will ship today 10-24-2024
993368|0|CPO Line #2 Correct Part Number is SK10-SET-08-AC-MM.
993368|1|PLEASE REFER TO LN QUOTE #222577
993369|0|Thank you for your order!
993369|1|This order was submitted through our Customer Zone.
993369|2|Your Order will ship today 10-24-2024
993370|0|Thank you for your order!
993372|0|Show and Tell for customer then returning to stock.
993372|1|EXP: 10/28/2024
993373|0|Thank you for your order!
993374|0|Thank you for your order!
993375|0|Thank you for your order!
993376|0|Thank you for your order!
993377|0|Your Order will ship today 10-24-2024
993377|1|Thank you for your order!
993378|0|Thank you for your order!
993379|0|Thank you for your order!
993380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993380|1|Thank you for your order!
993381|0|Thank you for your order!
993382|0|Thank you for your order!
993383|0|Thank you for your order!
993384|0|Thank you for your order!
993385|0|Thank you for your order!
993386|0|Thank you for your order!
993387|0|Thank you for your order!
993388|0|Thank you for your order!
993389|0|Thank you for your order!
993390|0|B3001-0500-1.19 is Discontinued.
993390|1|The replacement part is B3001-0500-1.19CP
993391|0|Branch Transfrer
993392|0|Thank you for your order!
993393|0|Thank you for your order!
993394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993394|1|Thank you for your order!
993395|0|Thank you for your order!
993396|0|Thank you for your order!
993397|0|Thank you for your order!
993398|0|Thank you for your order!
993399|0|Branch Transfer
993400|0|Thank you for your order!
993400|1|This order was submitted through our Customer Zone.
993400|2|Your Order will ship today 10-24-2024
993401|0|Thank you for your order!
993402|0|Branch Transfer
993403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993403|1|Thank you for your order!
993404|0|Thank you for your order!
993405|0|Thank you for your order!
993406|0|Thank you for your order!
993407|0|Thank you for your order!
993408|0|Thank you for your order!
993409|0|Branch Transfer
993410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993410|1|Thank you for your order!
993411|0|Thank you for your order!
993412|0|Refer to RGA# 61316
993412|1|Customer Ordered In Error
993414|0|Refer to RGA# 61190
993414|1|Customer Ordered In Error
993415|0|Direct shipped from factory in Germany to customer.
993416|0|Refer to RGA# 61284
993416|1|Customer Ordered In Error
993417|0|Thank you for your order!
993418|0|Refer to RGA# 61313
993418|1|Customer Ordered In Error
993419|0|Thank you for your order!
993420|0|Thank you for your order!
993421|0|Thank you for your order!
993423|0|Refer to RGA# 61283
993423|1|Customer Ordered In Error
993425|0|Thank you for your order!
993426|0|Thank you for your order!
993427|0|Thank you for your order!
993428|0|Thank you for your order!
993429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993429|1|Thank you for your order!
993430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993430|1|Thank you for your order!
993431|0|Branch Transfer
993432|0|Thank you for your order!
993434|0|Thank you for your order!
993434|1|This order was submitted through our Customer Zone.
993434|2|Your Order will ship today 10-24-2024
993436|0|Thank you for your order!
993437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993437|1|Thank you for your order!
993438|0|Thank you for your order!
993439|0|Thank you for your order!
993440|0|Thank you for your order!
993441|0|Thank you for your order!
993442|0|Thank you for your order!
993443|0|Thank you for your order!
993444|0|Thank you for your order!
993445|0|Thank you for your order!
993446|0|Thank you for your order!
993450|0|Thank you for your order!
993451|0|Thank you for your order!
993452|0|Note: Item is non-standard stock.
993452|1|Once PO has been received it can not be cancelled
993452|2|or returned.
993453|0|Thank you for your order!
993453|1|Tooling Certificate Number: 13205-4824-102424
993454|0|Thank you for your order!
993455|0|Thank you for your order!
993456|0|Tooling Certificate Number: 13205-4824-102424
993456|1|Do Not Mail Invoice
993457|0|Mimatic Capto LT shipping back to Mimatic for rework
993459|0|Thank you for your order!
993460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993460|1|Thank you for your order!
993461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993461|1|Thank you for your order!
993462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993462|1|Thank you for your order!
993463|0|Tooling Certificate Number: 7585-4825-102424
993463|1|Do Not Mail Invoice
993467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993467|1|Thank you for your order!
993469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993469|1|Thank you for your order!
993470|0|Thank you for your order!
993470|1|This order was submitted through our Customer Zone.
993470|2|Your Order will ship today 10-25-2024
993471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993471|1|Thank you for your order!
993472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993472|1|Thank you for your order!
993475|0|Thank you for your order!
993476|0|Branch Transfer
993478|0|Thank you for your order!
993480|0|Thank you for your order!
993481|0|Thank you for your order!
993482|0|Thank you for your order!
993483|0|Thank you for your order!
993484|0|Thank you for your order!
993485|0|Thank you for your order!
993486|0|Thank you for your order!
993487|0|Thank you for your order!
993488|0|Thank you for your order!
993489|0|Thank you for your order!
993490|0|Thank you for your order!
993491|0|Thank you for your order!
993491|1|This order was submitted through our Customer Zone.
993491|2|Your Order will ship today 10-25-2024
993492|0|Thank you for your order!
993494|0|Thank you for your order!
993495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993495|1|Thank you for your order!
993496|0|Thank you for your order!
993497|0|Branch transfer
993498|0|Was 6 month Consignment to AW Miller for Open House use
993498|1|and possible sale with machine.
993498|2|Per Nick M request they are requesting to keep these
993498|3|remaining items on Cons to end of year 2024.
993499|0|Thank you for your order!
993500|0|Thank you for your order!
993501|0|ETA 11/22-24 QUOTE 223508
993501|1|These are non-standard stock items and considered
993501|2|specials.  Once a PO has been issued these items
993501|3|cannot be cancelled or returned.
993502|0|Show and Tell for customer then returning to stock.
993502|1|EXP: 10/28/2024
993503|0|Mazak IMTS Consignment tooling to be returned after
993503|1|show. Display purposes only. Approved by Osmar Takeuchi
993503|2|EXP: 9/30/2024
993504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993504|1|Thank you for your order!
993505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993505|1|Thank you for your order!
993506|0|Trunk Stock Kit return from Perry Bennett.
993507|0|Thank you for your order!
993508|0|Thank you for your order!
993509|0|Thank you for your order!
993510|0|Thank you for your order!
993511|0|Branch Transfer back to WH2 from Perry Bennett's Trunk
993512|0|Thank you for your order!
993513|0|Thank you for your order!
993514|0|Thank you for your order!
993515|0|Thank you for your order!
993515|1|Tooling Certificate Number: 13687-4826-102524
993516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993516|1|Thank you for your order!
993517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993517|1|Thank you for your order!
993518|0|Thank you for your order!
993519|0|Branch Transfer
993520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993520|1|Thank you for your order!
993521|0|Thank you for your order!
993522|0|Thank you for your order!
993523|0|Thank you for your order!
993524|0|Thank you for your order!
993525|0|Thank you for your order!
993526|0|Do Not Mail Invoice.
993526|2|This Is A Supposed Replacement For Shortage On Invoice
993526|3|2412945.
993527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993527|1|Thank you for your order!
993528|0|Tooling Certificate Number: 7585-4755-102524
993528|1|Do Not Mail Invoice
993529|0|Branch transfer
993530|0|Thank you for your order!
993531|0|Thank you for your order!
993532|0|Thank you for your order!
993533|0|Thank you for your order!
993534|0|Thank you for your order!
993535|0|Thank you for your order!
993536|0|Thank you for your order!
993536|1|This order was submitted through our Customer Zone.
993536|2|Your Order will ship today 10-25-2024
993537|0|Thank you for your order!
993538|0|Thank you for your order!
993539|0|CCK1-3/8 ETA 11/05-2024
993540|0|Thank you for your order!
993541|0|Thank you for your order!
993542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993542|1|Thank you for your order!
993543|0|Thank you for your order!
993544|0|Thank you for your order!
993545|0|Thank you for your order!
993545|1|This order was submitted through our Customer Zone.
993545|2|Your Order will ship today 10-25-2024
993546|0|Thank you for your order!
993547|0|Thank you for your order!
993547|1|This order was submitted through our Customer Zone.
993547|2|Your Order will ship today 10-25-2024
993548|0|Thank you for your order!
993549|0|Thank you for your order!
993550|0|Thank you for your order!
993551|0|Thank you for your order!
993552|0|Thank you for your order!
993552|1|This order was submitted through our Customer Zone.
993552|2|Your Order will ship today 10-25-2024
993553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993553|1|Thank you for your order!
993554|0|Thank you for your order!
993555|0|Thank you for your order!
993557|0|Thank you for your order!
993558|0|replacement table for discontinued CNCZ204LFA SN:1023
993558|1|For Toyo Seiki Toyosk TVT313M1 / ser# 667
993559|0|Thank you for your order!
993560|0|Thank you for your order!
993561|0|Thank you for your order!
993562|0|Thank you for your order!
993564|0|Thank you for your order!
993564|1|This order was submitted through our Customer Zone.
993564|2|Your Order will ship today 10-25-2024
993565|0|Thank you for your order!
993566|0|Thank you for your order!
993567|0|Thank you for your order!
993568|0|Thank you for your order!
993569|0|Thank you for your order!
993570|0|Thank you for your order!
993571|0|Thank you for your order!
993572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993572|1|Thank you for your order!
993573|0|Branch transfer
993574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993574|1|Thank you for your order!
993575|0|Branch Transfer
993576|0|Thank you for your order!
993577|0|Branch Transfer
993578|0|Thank you for your order.
993578|1|Your order will ship Monday 10/28/2024.
993579|0|Thank you for your order.
993579|1|Your order will ship Monday 10/28/2024.
993580|0|Branch transfer
993581|0|Tooling Certificate Promo Number: 13485-4827-102524
993582|0|Branch transfer
993583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993583|1|Thank you for your order!
993584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993584|1|Thank you for your order!
993585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993585|1|Thank you for your order!
993586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993586|1|Thank you for your order!
993587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993587|1|Thank you for your order!
993588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993588|1|Thank you for your order!
993589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993589|1|Thank you for your order!
993590|0|Thank you for your order!
993590|1|This order was submitted through our Customer Zone.
993590|2|Your Order will ship today 10-28-2024
993591|0|Thank you for your order!
993592|0|Thank you for your order!
993595|0|Refer to RGA# 61326
993595|1|Customer Ordered In Error
993596|0|Refer to RGA#
993596|1|Customer Ordered In Error
993597|0|Refer to RGA# 61305
993597|1|Customer Ordered In Error
993598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993598|1|Thank you for your order!
993599|0|Thank you for your order!
993600|0|Thank you for your order!
993601|0|Thank you for your order!
993602|0|Thank you for your order!
993603|0|Thank you for your order!
993603|1|This order was submitted through our Customer Zone.
993603|2|Your Order will ship today 10-28-2024
993604|0|Thank you for your order!
993605|0|From AD Summit 2024/Hyatt Reg Chgo then returned 10/28
993605|1|on RGA# TRU-61348.
993606|0|Thank you for your order!
993607|0|Thank you for your order!
993608|0|Thank you for your order!
993609|0|Thank you for your order!
993609|1|This order was submitted through our Customer Zone.
993609|2|Your Order will ship today 10-28-2024
993610|0|Thank you for your order!
993610|1|This order was submitted through our Customer Zone.
993610|2|Your Order will ship today 10-28-2024
993611|0|Thank you for your order!
993612|0|Thank you for your order!
993613|0|Thank you for your order!
993614|0|Thank you for your order!
993615|0|Thank you for your order!
993616|0|Thank you for your order!
993617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993617|1|Thank you for your order!
993618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993618|1|Thank you for your order!
993619|0|Thank you for your order!
993620|0|To Reverse Credit Memo# 2413154
993620|1|15% Restock Fee Omitted
993621|0|Thank you for your order!
993621|1|This order was submitted through our Customer Zone.
993621|2|Your Order will ship today 10-28-2024
993622|0|Thank you for your order!
993623|0|Thank you for your order!
993624|0|Refer to RGA# 61136
993624|1|Customer Ordered In Error
993625|0|Thank you for your order!
993627|0|Thank you for your order!
993628|0|Thank you for your order!
993629|0|Thank you for your order!
993629|1|Tooling Certificate Number: 1735-4828-102824
993632|0|Tooling Certificate Number: 1735-4828-102824
993632|1|Do Not Mail Invoice
993633|0|Thank you for your order!
993634|0|Tooling Certificate Number: 14650-4511-102824
993634|1|Do Not Mail Invoice
993635|0|Thank you for your order!
993636|0|Thank you for your order!
993637|0|Thank you for your order!
993638|0|Thank you for your order!
993639|0|Thank you for your order!
993640|0|Thank you for your order!
993641|0|Thank you for your order!
993642|0|Thank you for your order!
993643|0|Thank you for your order!
993644|0|Thank you for your order!
993645|0|Thank you for your order!
993645|1|This order was submitted through our Customer Zone.
993648|0|Thank you for your order!
993649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993649|1|Thank you for your order!
993650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993650|1|Thank you for your order!
993651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993651|1|Thank you for your order!
993652|0|Thank you for your order!
993653|0|Thank you for your order!
993655|0|Tooling Certificate Number: 7585-4825-102824
993655|1|Do Not Mail Invoice
993656|0|Thank you for your order!
993658|0|These are non-standard stock items and considered
993658|1|specials.  Once a PO has been issued these items
993658|2|cannot be cancelled or returned.
993659|0|Thank you for your order!
993660|0|Thank you for your order!
993661|0|Thank you for your order!
993662|0|Thank you for your order!
993663|0|Thank you for your order!
993665|0|Thank you for your order!
993665|1|This order was submitted through our Customer Zone.
993665|2|Your Order will ship today 10-28-2024
993666|0|Thank you for your order!
993667|0|Refer to RGA#61297
993667|1|Quality Issue
993668|0|Thank you for your order!
993669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993669|1|Thank you for your order!
993670|0|Thank you for your order!
993670|1|this order was submitted through our Customer Zone.
993670|2|Your Order will ship today 10-28-2024
993671|0|Thank you for your order!
993672|0|Thank you for your order!
993673|0|These are non-standard stock items and considered
993673|1|specials.  Once a PO has been issued these items
993673|2|cannot be cancelled or returned. Please note special
993673|3|pricing on this order only.
993674|0|Thank you for your order!
993675|0|Thank you for your order!
993676|0|Thank you for your order!
993677|0|Thank you for your order!
993677|1|This order was submitted through our Customer Zone.
993677|2|Your Order will ship today 10-28-2024
993678|0|Refer to RGA#61254
993678|1|Ordered In Error
993679|0|Thank you for your order!
993680|0|Thank you for your order!
993681|0|These are non-standard stock items and considered
993681|1|specials.  Once a PO has been issued these items
993681|2|cannot be cancelled or returned.
993681|4|Thank you for your order!
993682|0|Thank you for your order!
993683|0|Thank you for your order!
993684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993684|1|Thank you for your order!
993685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993685|1|Thank you for your order!
993686|0|Branch Transfer
993687|0|Refer to RGA#60961
993687|1|Ordered In Error
993688|0|Refer to RGA#61276
993688|1|Quality Issue
993690|0|Thank you for your order!
993690|1|These items are good in stock and shipping in 1-2
993690|2|business days.
993691|0|Thank you for your order!
993692|0|This item was originally billed on Invoice #2413416
993692|1|and did not ship.
993693|0|Thank you for your order!
993695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993695|1|Thank you for your order!
993696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993696|1|Thank you for your order!
993697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993697|1|Thank you for your order!
993698|0|Thank you for your order!
993698|1|Your order will ship within 1-2 business days.
993699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993699|1|Thank you for your order!
993700|0|Thank you for your order!
993700|1|This order was submitted through our Customer Zone.
993700|2|Your Order will ship today 10-29-2024
993701|0|Ship together with SO#993703 > PO#PS00001128
993702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993702|1|Thank you for your order!
993703|0|Ship together with SO#993701 > PO#PS00001127
993704|0|Thank you for your order!
993705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993706|1|Thank you for your order!
993707|0|Thank you for your order!
993708|0|Thank you for your order!
993708|1|Tooling Certificate Number: 8092-4829-102924
993709|0|Thank you for your order!
993710|0|ETA 11/20-2024
993710|1|These are non-standard stock items and considered
993710|2|specials.  Once a PO has been issued these items
993710|3|cannot be cancelled or returned.
993711|0|Thank you for your order!
993712|0|Thank you for your order!
993713|0|Thank you for your order!
993714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993714|1|Thank you for your order!
993716|0|Thank you for your order!
993717|0|Thank you for your order!
993717|1|Tooling Certificate Number: 8092-4830-102924
993718|0|Thank you for your order!
993719|0|Thank you for your order!
993720|0|Branch Transfer
993721|0|Thank you for your order!
993722|0|Tooling Certificate Number: 13712TA-2919-102924
993722|1|Do Not Mail Invoice
993723|0|Thank you for your order!
993724|0|Thank you for your order!
993725|0|Thank you for your order!
993726|0|Thank you for your order!
993727|0|Thank you for your order!
993728|0|Thank you for your order!
993729|0|Thank you for your order!
993730|0|Thank you for your order!
993731|0|Thank you for your order!
993732|0|Thank you for your order!
993733|0|Thank you for your order!
993734|0|Thank you for your order!
993735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993735|1|Thank you for your order!
993737|0|Thank you for your order!
993738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993738|1|Thank you for your order!
993740|0|Thank you for your order!
993741|0|Thank you for your order!
993742|0|HAPPY SELLING!
993743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993743|1|Thank you for your order!
993744|0|Thank you for your order!
993745|0|Thank you for your order!
993746|0|Thank you for your order!
993747|0|Thank you for your order!
993748|0|Thank you for your order!
993749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993749|1|Thank you for your order!
993750|0|Thank you for your order!
993751|0|Thank you for your order!
993752|0|Thank you for your order!
993753|0|Thank you for your order!
993754|0|REF QT#223621. 4 PCS HSK63A-SK20-105P ETA 11/12-2024
993755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993755|1|Thank you for your order!
993756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993756|1|Thank you for your order!
993757|0|Thank you for your order!
993758|0|Thank you for your order!
993759|0|EZ-SMARTT-DEMO for Trunk Stock demos was already given
993759|1|back to Jake to repair and is now ready to go back to
993759|2|WH1 stock.
993759|3|BOX# 10
993760|0|Thank you for your order!
993761|0|Thank you for your order!
993762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993762|1|Thank you for your order!
993763|0|Thank you for your order!
993764|0|Thank you for your order!
993765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993765|1|Thank you for your order!
993766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993766|1|Thank you for your order!
993768|0|Refer to RGA# 61342
993768|1|Customer Ordered In Error
993769|0|Thank you for your order!
993770|0|Refer to RGA# 61233
993770|1|Incorrect Product Shipped
993771|0|These are non-standard stock items and considered
993771|1|specials.  Once a PO has been issued these items
993771|2|cannot be cancelled or returned.
993772|0|Thank you for your order!
993773|0|Thank you for your order!
993774|0|Thank you for your order!
993775|0|Thank you for your order!
993776|0|Thank you for your order!
993776|1|This order was submitted through our Customer Zone.
993776|2|Your Order will ship today 10-29-2024
993777|0|Branch transfer
993778|0|Thank you for your order!
993778|1|This order was submitted through our Customer Zone.
993778|2|Your Order will ship today 10-29-2024
993780|0|Tooling Certificate Number: 8098-4786-102924
993780|1|Do Not Mail Invoice
993781|0|Thank you for your order!
993782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993782|1|Thank you for your order!
993783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993783|1|Thank you for your order!
993784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993784|1|Thank you for your order!
993785|0|Thank you for your order!
993786|0|Thank you for your order!
993787|0|Thank you for your order!
993788|0|Branch Transfer
993789|0|Thank you for your order!
993790|0|Thank you for your order!
993791|0|Thank you for your order!
993792|0|Thank you for your order!
993794|0|Thank you for your order!
993794|1|This order was submitted through our Customer Zone.
993794|2|Your Order will ship today 10-29-2024
993796|0|Thank you for your order!
993797|0|Thank you for your order!
993799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993799|1|Thank you for your order!
993801|0|Thank you for your order!
993803|0|Thank you for your order!
993804|0|Thank you for your order!
993805|0|Thank you for your order!
993806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993806|1|Thank you for your order!
993807|0|Thank you for your order!
993807|1|This order was submitted through our Customer Zone.
993807|2|Your Order will ship 10-30-2024
993808|0|George Mitchell Show & Tell with AFI approved by
993808|1|Fletcher Poland.
993808|2|EXP: 10/01/24
993808|3|**RETURNED ON RGA# TRU-61312 BY GREG BACON IN OFFICE**
993809|0|Tooling Certificate Promo Number: 9754-4831-102924
993810|0|SF-START2-UNIT-200 to use as Trunk Stock demo unit
993811|0|Thank you for your order!
993811|1|This item is no longer available. Please remove from
993811|2|your catalog listing and close this PO from your system
993812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993812|1|Thank you for your order!
993813|0|For demo purposes at the Trident HFO Demo Day in Tampa
993813|1|on 11/13/24 then return to SY WH.
993813|2|EXP: 11/20/24
993814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993814|1|Thank you for your order!
993816|0|Return of Andrew's Trunk tooling pieces by Eric Yoo.
993817|0|Tooling Certificate Number: 25000-4660-103024
993817|1|Do Not Mail Invoice
993818|0|Thank you for your order!
993819|0|Thank you for your order!
993820|0|Thank you for your order!
993821|0|Thank you for your order!
993821|1|This order was submitted through our Customer Zone.
993821|2|Your Order will ship today 10-30-2024
993822|0|Thank you for your order!
993823|0|Thank you for your order!
993824|0|Thank you for your order!
993825|0|Thank you for your order!
993826|0|Thank you for your order!
993827|0|Thank you for your order!
993828|0|Thank you for your order!
993829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993829|1|Thank you for your order!
993830|0|Thank you for your order!
993831|0|Tooling Certificate Number: 13687-4826-103024
993831|1|Do Not Mail Invoice
993832|0|Thank you for your order!
993833|0|Thank you for your order!
993834|0|Tooling Certificate Number: 13687-4767-103024
993834|1|Do Not Mail Invoice
993835|0|Thank you for your order!
993836|0|Thank you for your order!
993837|0|Thank you for your order!
993838|0|Thank you for your order!
993839|0|Tooling Certificate Number: E1109-4811-103024
993839|1|Do Not Mail Invoice
993840|0|Thank you for your order!
993841|0|Thank you for your order!
993842|0|Thank you for your order!
993843|0|Replacement for SO#963858 / PO#PO70344 / Inv#2384146
993843|1|To offset with CM#2414261.
993844|0|Thank you for your order!
993846|0|Thank you for your order!
993847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993847|1|Thank you for your order!
993848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993848|1|Thank you for your order!
993849|0|Thank you for your order!
993850|0|Branch Transfer
993851|0|Thank you for your order!
993852|0|Thank you for your order!
993853|0|Thank you for your order!
993854|0|Thank you for your order!
993855|0|Thank you for your order!
993856|0|Thank you for your order!
993857|0|Refer to RGA#61341
993857|1|Quality Issue
993858|0|Thank you for your order!
993860|0|Thank you for your order!
993861|0|Thank you for your order!
993861|1|This order was submitted through our Customer Zone.
993861|2|Your Order will ship today 10-30-2024
993862|0|Thank you for your order!
993863|0|Thank you for your order!
993864|0|Thank you for your order!
993866|0|Thank you for your order!
993867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993867|1|Thank you for your order!
993868|0|Thank you for your order!
993869|0|Thank you for your order!
993870|0|Thank you for your order!
993871|0|Thank you for your order!
993872|0|Thank you for your order!
993873|0|Thank you for your order!
993874|0|Thank you for your order!
993874|1|This order was submitted through our Customer Zone.
993874|2|Your Order will ship today 10-30-2024
993875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993875|1|Thank you for your order!
993876|0|Thank you for your order!
993876|1|This order was submitted through our Customer Zone.
993876|2|Your Order will ship today 10-30-2024
993877|0|Thank you for your order!
993878|0|Thank you for your order!
993879|0|Thank you for your order!
993880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993880|1|Thank you for your order!
993881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993881|1|Thank you for your order!
993882|0|Give to SVC for modification
993882|1|Req'd date: 10/31/24
993883|0|Thank you for your order!
993884|0|Thank you for your order!
993885|0|Thank you for your order!
993886|0|Thank you for your order!
993888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993888|1|Thank you for your order!
993889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993889|1|Thank you for your order!
993890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993890|1|Thank you for your order!
993891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993891|1|Thank you for your order!
993892|0|Please note additional 5% applied per IMTS promo.
993893|0|Thank you for your order!
993893|1|This order was submitted through our Customer Zone.
993894|0|Thank you for your order!
993895|0|Thank you for your order!
993896|0|Thank you for your order!
993897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993897|1|Thank you for your order!
993898|0|Thank you for your order!
993899|0|Thank you for your order!
993901|0|Give to SVC for modification
993901|1|Req'd date: ASAP for hand delivery
993902|0|Thank you for your order!
993903|0|Thank you for your order!
993904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993904|1|Thank you for your order!
993907|0|Thank you for your order!
993908|0|Thank you for your order!
993909|0|Thank you for your order!
993910|0|Thank you for your order!
993911|0|Thank you for your order!
993912|0|Thank you for your order!
993913|0|Thank you for your order!
993914|0|TQW-SK25(60) ETA 11/15-2024
993915|0|Thank you for your order!
993916|0|Thank you for your order!
993917|0|Thank you for your order!
993918|0|Thank you for your order!
993919|0|Thank you for your order!
993921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993921|1|Thank you for your order!
993922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993922|1|Thank you for your order!
993923|0|Thank you for your order!
993924|0|Thank you for your order!
993925|0|Thank you for your order!
993926|0|Thank you for your order!
993927|0|Thank you for your order!
993928|0|Collet display for Showroom at L-N.
993929|0|Thank you for your order!
993930|0|Added to L-N showroom display
993931|0|Thank you for your order!
993932|0|Thank you for your order!
993933|0|Thank you for your order!
993934|0|Thank you for your order!
993935|0|Tooling Certificate Number: 13712TA-4762-103024
993935|1|Do Not Mail Invoice
993936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993936|1|Thank you for your order!
993937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993937|1|Thank you for your order!
993938|0|Thank you for your order!
993939|0|Branch Transfer
993940|0|Branch Transfer
993942|0|Thank you for your order!
993943|0|Branch Transfer
993944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993944|1|Thank you for your order!
993945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993945|1|Thank you for your order!
993946|0|Thank you for your order!
993947|0|Thank you for your order!
993947|1|This order was submitted through our Customer Zone.
993947|2|Your Order will ship today 10-31-2024
993948|0|IMTS Promo valid till 11/29/2024!
993949|0|Thank you for your order!
993950|0|Thank you for your order!
993951|0|Thank you for your order!
993953|0|Thank you for your order!
993954|0|Thank you for your order!
993955|0|Thank you for your order!
993956|0|Thank you for your order!
993957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993957|1|Thank you for your order!
993958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993958|1|Thank you for your order!
993959|0|Thank you for your order!
993960|0|Thank you for your order!
993961|0|Thank you for your order!
993961|1|This order was submitted through our Customer Zone.
993961|2|Your Order will ship today 10-31-2024
993962|0|Thank you for your order!
993963|0|Thank you for your order!
993964|0|Thank you for your order!
993965|0|Thank you for your order!
993966|0|Thank you for your order!
993967|0|Thank you for your order!
993968|0|Thank you for your order!
993969|0|Refer to RGA#61245
993969|1|Ordered In Error
993970|0|Thank you for your order!
993972|0|Thank you for your order!
993973|0|Thank you for your order!
993974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993974|1|Thank you for your order!
993975|0|Please note additional 20% discount applied per
993975|1|overstock promo. These items cannot be cancelled or
993975|2|returned upon receipt of PO/order.
993976|0|Thank you for your order!
993976|1|This order was submitted through our Customer Zone.
993976|2|Your Order will ship today 10-31-2024
993978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993978|1|Thank you for your order!
993979|0|Thank you for your order!
993980|0|Thank you for your order!
993981|0|Thank you for your order!
993982|0|Thank you for your order!
993983|0|Thank you for your order!
993984|0|Thank you for your order!
993985|0|Thank you for your order!
993986|0|Thank you for your order!
993987|0|Thank you for your order!
993988|0|Thank you for your order!
993988|1|This order was submitted through our Customer Zone.
993988|2|Your Order will ship today 10-31-2024
993990|0|Thank you for your order!
993992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
993992|1|Thank you for your order!
993993|0|Thank you for your order!
993994|0|DO NOT MAIL
993995|0|Tooling Certificate Number: 5411-4667-103124
993995|1|Do Not Mail Invoice
993997|0|Thank you for your order!
993998|0|Thank you for your order!
993998|1|Your order will ship UPS-RED today 10-31-2024
994001|0|Thank you for your order!
994002|0|Thank you for your order!
994003|0|Thank you for your order!
994004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994004|1|Thank you for your order!
994005|0|Thank you for your order!
994007|0|Ship this order with SO#994012 PO# PS00001146
994008|0|Thank you for your order!
994009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994009|1|Thank you for your order!
994010|0|Thank you for your order!
994012|0|Ship this order with SO#994007 PO# PS00001145
994013|0|Thank you for your order!
994014|0|Thank you for your order!
994015|0|Thank you for your order!
994016|0|Ship this order with SO#994006 PO# PS00001144
994017|0|Thank you for your order!
994019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994019|1|Thank you for your order!
994021|0|Thank you for your order!
994021|1|This order was submitted through our Customer Zone.
994021|2|Your Order will ship today 10-31-2024
994022|0|Thank you for your order!
994023|0|Thank you for your order!
994024|0|Thank you for your order!
994024|1|This order was submitted through our Customer Zone.
994024|2|Your Order will ship today 10-31-2024
994025|0|Thank you for your order!
994026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994026|1|Thank you for your order!
994027|0|Thank you for your order!
994029|0|Thank you for your order!
994030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994030|1|Thank you for your order!
994032|0|Thank you for your order!
994033|0|Thank you for your order!
994034|0|Thank you for your order!
994035|0|DO NOT MAIL INVOICE - Internal Billing for Install/Trng
994035|1|Consignment E346PLUS-I40 now being purchased by
994035|2|DRS Technologies
994036|0|Thank you for your order!
994037|0|Thank you for your order!
994038|0|Thank you for your order!
994039|0|Refer to RGA# 61307
994039|1|Customer Ordered In Error
994040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994040|1|Thank you for your order!
994041|0|Thank you for your order!
994041|1|This order was submitted through our Customer Zone.
994041|2|Your Order will ship today 10-31-2024
994042|0|Thank you for your order!
994043|0|Thank you for your order!
994044|0|Thank you for your order!
994045|0|Thank you for your order!
994046|0|Consignment E346PLUS-I40 approved by Frank Fullone
994046|1|EXP: 01/11/2025
994046|2|BT back to WH1 for sale on SO# 994035
994047|0|Thank you for your order!
994048|0|Thank you for your order!
994049|0|Thank you for your order!
994049|1|This order was submitted through our Customer Zone.
994049|2|Your Order will ship today 10-31-2024
994050|0|Thank you for your order!
994051|0|Thank you for your order!
994052|0|Thank you for your order!
994053|0|Thank you for your order!
994054|0|Thank you for your order!
994056|0|Thank you for your order!
994058|0|Thank you for your order!
994058|1|This order was submitted through our Customer Zone.
994058|2|Your Order will ship today 10-31-2024
994060|0|Thank you for your order!
994061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994061|1|Thank you for your order!
994062|0|Thank you for your order!
994063|0|Thank you for your order!
994064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994064|1|Thank you for your order!
994065|0|Branch Transfer
994066|0|Thank you for your order!
994068|0|Thank you for your order!
994070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994070|1|Thank you for your order!
994071|0|Thank you for your order!
994071|1|This order was submitted through our Customer Zone.
994071|2|Your Order will ship today 11-01-2024
994072|0|Thank you for your order!
994073|0|Please confer with both Eric H and Jim G before moving
994073|1|this out of DT WH. Unit is already back to us in IL.
994074|0|Thank you for your order!
994074|1|This order was submitted through our Customer Zone.
994074|2|Your Order will ship today 11-01-2024
994075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994075|1|Thank you for your order!
994076|0|Thank you for your order!
994077|0|Thank you for your order!
994078|0|Thank you for your order!
994078|1|This order was submitted through our Customer Zone.
994078|2|Your Order will ship today 11-01-2024
994079|0|Thank you for your order!
994080|0|Thank you for your order!
994082|0|Thank you for your order!
994083|0|Thank you for your order!
994084|0|Thank you for your order!
994084|1|This order was submitted through our Customer Zone.
994084|2|Your Order will ship today 11-01-2024
994085|0|Thank you for your order!
994086|0|Thank you for your order!
994087|0|Thank you for your order!
994088|0|Thank you for your order!
994089|0|Thank you for your order!
994090|0|Thank you for your order!
994091|0|Thank you for your order!
994092|0|Thank you for your order!
994093|0|Branch Transfer
994094|0|Thank you for your order!
994097|0|Thank you for your order!
994099|0|Thank you for your order!
994100|0|Thank you for your order!
994101|0|Thank you for your order!
994102|0|Thank you for your order!
994102|1|Tooling Certificate Number: 7585-4832-110124
994106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994106|1|Thank you for your order!
994107|0|These are non-standard stock items and considered
994107|1|specials.  Once a PO has been issued these items
994107|2|cannot be cancelled or returned.
994108|0|DO NOT MAIL
994110|0|Thank you for your order!
994111|0|Thank you for your order!
994112|0|Thank you for your order!
994113|0|Thank you for your order!
994114|0|Thank you for your order!
994115|0|Branch Transfer
994117|0|Brats & Robots Show w/ Faar Solutions
994117|1|Steve Lenihan/Tom Dang approved
994117|2|EXP: 11/20/24
994118|0|Branch Transfer
994119|0|Thank you for your order!
994120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994120|1|Thank you for your order!
994121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994121|1|Thank you for your order!
994122|0|Branch Transfer
994123|0|Thank you for your order!
994124|0|Thank you for your order!
994125|0|Thank you for your order!
994126|0|Thank you for your order!
994127|0|Thank you for your order!
994130|0|Thank you for your order!
994132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994132|1|Thank you for your order!
994133|0|AZ CNC Open House Demo Tooling
994133|1|Approved by Duke Dang
994133|2|EXP: 12/31/24
994134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994134|1|Thank you for your order!
994135|0|Thank you for your order!
994136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994136|1|Thank you for your order!
994137|0|Thank you for your order!
994138|0|Thank you for your order!
994140|0|Thank you for your order!
994141|0|Thank you for your order!
994142|0|Thank you for your order!
994143|0|Thank you for your order!
994144|0|Thank you for your order!
994145|0|Thank you for your order!
994146|0|Thank you for your order!
994147|0|Thank you for your order!
994148|0|Thank you for your order!
994149|0|Thank you for your order!
994150|0|Thank you for your order!
994151|0|Refer to RGA# 61292
994151|1|Customer Ordered In Error
994152|0|Thank you for your order!
994153|0|Thank you for your order!
994154|0|Thank you for your order!
994155|0|Thank you for your order!
994156|0|Thank you for your order!
994157|0|Thank you for your order!
994159|0|Tooling Certificate Number: E13387-4536-110124
994159|1|Do Not Mail Invoice
994160|0|Thank you for your order!
994161|0|Thank you for your order!
994162|0|Thank you for your order!
994163|0|Thank you for your order!
994164|0|Thank you for your order!
994165|0|Thank you for your order!
994166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994166|1|Thank you for your order!
994167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994167|1|Thank you for your order!
994168|0|These are custom application units. Application must be
994168|1|approved. Once a PO has been issued these cannot be
994168|2|cancelled or returned.
994169|0|Thank you for your order!
994170|0|Thank you for your order!
994171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994171|1|Thank you for your order!
994173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994173|1|Thank you for your order!
994174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994174|1|Thank you for your order!
994175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994175|1|Thank you for your order!
994176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994176|1|Thank you for your order!
994177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994177|1|Thank you for your order!
994178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994178|1|Thank you for your order!
994179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994179|1|Thank you for your order!
994180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994180|1|Thank you for your order!
994181|0|Thank you for your order!
994181|1|This order was submitted through our Customer Zone.
994181|2|Your Order will ship today 11-04-2024
994182|0|Thank you for your order!
994183|0|Thank you for your order!
994184|0|Thank you for your order!
994185|0|These items were originally billed on Invoice#2414435.
994185|1|This credit is for memo purposes only.
994185|2|This credit has been applied to the invoice.
994185|3|Credit and rebill to correct pricing.
994186|0|Replaces Invoice# 2414435
994186|1|Rebilled to correct pricing per Quotation# 223018
994188|0|Thank you for your order!
994189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994189|1|Thank you for your order!
994190|0|Thank you for your order!
994192|0|Thank you for your order!
994193|0|Thank you for your order!
994194|0|Thank you for your order!
994195|0|Thank you for your order!
994196|0|Thank you for your order!
994196|1|Tooling Certificate Number: 7585-4832-110124
994196|2|Tool-Cert Cancelled
994197|0|Thank you for your order!
994198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994198|1|Thank you for your order!
994199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994199|1|Thank you for your order!
994200|0|Thank you for your order!
994201|0|Thank you for your order!
994202|0|Thank you for your order!
994203|0|Thank you for your order!
994204|0|Thank you for your order!
994205|0|Thank you for your order!
994206|0|Thank you for your order!
994207|0|Thank you for your order!
994208|0|Thank you for your order!
994208|1|Tooling Certificate Number: 13205-4833-110424
994209|0|Thank you for your order!
994210|0|These are custom application units. Application must
994210|1|be approved. Once a PO has been issued these cannot
994210|2|be cancelled or returned.
994211|0|Thank you for your order!
994211|1|Your order will ship within 1-2 business days.
994212|0|Thank you for your order!
994213|0|Thank you for your order!
994213|1|This item will ship within 1-2 business days.
994215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994215|1|Thank you for your order!
994216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994216|1|Thank you for your order!
994217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994217|1|Thank you for your order!
994218|0|Thank you for your order!
994219|0|Thank you for your order!
994220|0|Thank you for your order!
994221|0|Thank you for your order!
994222|0|Thank you for your order!
994222|2|Replacement against Lyndex-Nikken RGA #IPS-61357
994223|0|Thank you for your order!
994224|0|Thank you for your order!
994225|0|Thank you for your order!
994226|0|Thank you for your order!
994227|0|Branch Transfer
994229|0|Thank you for your order!
994230|0|Thank you for your order!
994231|0|Thank you for your order!
994232|0|Thank you for your order!
994233|0|Thank you for your order!
994234|0|Thank you for your order!
994235|0|Thank you for your order!
994236|0|Thank you for your order!
994237|0|Branch Transfer
994238|0|Branch Transfer
994239|0|Thank you for your order!
994240|0|Thank you for your order!
994241|0|Thank you for your order!
994244|0|Thank you for your order!
994246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994246|1|Thank you for your order!
994248|0|Thank you for your order!
994249|0|Thank you for your order!
994250|0|Branch Transfer
994251|0|Thank you for your order!
994252|0|Thank you for your order!
994253|0|Thank you for your order!
994254|0|Tooling Certificate Number: 13687-4767-110424
994254|1|Do Not Mail Invoice
994255|0|Thank you for your order!
994256|0|Thank you for your order!
994256|1|This order was submitted through our Customer Zone.
994256|2|Your Order will ship today 11-04-2024
994257|0|Refer to RGA# 61339
994257|1|Customer Ordered In Error
994258|0|Refer to RGA# 61324
994258|1|Customer Ordered In Error
994259|0|Branch Transfer
994260|0|Thank you for your order!
994261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994261|1|Thank you for your order!
994263|0|Thank you for your order!
994265|0|Refer to RGA# 61314
994265|1|Customer Ordered In Error
994266|0|Thank you for your order!
994267|0|Thank you for your order!
994267|1|This order was submitted through our Customer Zone.
994267|2|Your Order will ship today 11-04-2024
994268|0|Thank you for your order!
994269|0|Refer to RGA# 61236
994269|1|Customer Ordered In Error
994270|0|Thank you for your order!
994271|0|Thank you for your order!
994272|0|Thank you for your order!
994273|0|Thank you for your order!
994274|0|Thank you for your order!
994275|0|These are non-standard stock items and considered
994275|1|specials.  Once a PO has been issued these items
994275|2|cannot be cancelled or returned.
994275|3|Thank you for your order!
994276|0|Thank you for your order!
994277|0|Thank you for your order!
994278|0|Thank you for your order!!
994279|0|Branch Transfer
994280|0|Thank you for your order!
994281|0|Thank you for your order!
994282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994282|1|Thank you for your order!
994283|0|Thank you for your order!
994284|0|Thank you for your order!
994285|0|Thank you for your order!
994286|0|Thank you for your order!
994287|0|Test collet for run out issue on current brand.
994288|0|Tooling Certificate Promo Number: 25000-4834-110424
994289|0|Tooling Certificate Promo Number: 25000-4835-110424
994290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994290|1|Thank you for your order!
994291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994291|1|Thank you for your order!
994292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994292|1|Thank you for your order!
994293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994293|1|Thank you for your order!
994294|0|Tooling Certificate Number: 13205-4833-110524
994294|1|Do Not Mail Invoice
994295|0|Thank you for your order!
994296|0|Thank you for your order!
994297|0|Thank you for your order!
994297|1|This order was submitted through our Customer Zone.
994297|2|Your Order will ship today 11-05-2024
994298|0|Thank you for your order!
994298|1|This order was submitted through our Customer Zone.
994298|2|Your Order will ship today 11-05-2024
994299|0|Thank you for your order!
994300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994300|1|Thank you for your order!
994301|0|Thank you for your order!
994301|1|Your Order will ship today 11-05-2024
994302|0|Thank you for your order!
994302|1|Your Order will ship today 11-05-2024
994303|0|Thank you for your order!
994303|1|Your Order will ship today 11-05-2024
994304|0|Thank you for your order!
994304|1|This order was submitted through our Customer Zone.
994304|2|Your Order will ship today 11-05-2024
994305|0|Thank you for your order!
994305|1|Your Order will ship today 11-05-2024
994306|0|Thank you for your order!
994307|0|Thank you for your order!
994308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994308|1|Thank you for your order!
994309|0|Thank you for your order!
994309|1|Your Order will ship today 11-05-2024
994312|0|Thank you for your order!
994313|0|Thank you for your order!
994314|0|Thank you for your order!
994315|0|Thank you for your order!
994316|0|Thank you for your order!
994317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994317|1|Thank you for your order!
994318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994318|1|Thank you for your order!
994319|0|Thank you for your order!
994320|0|Thank you for your order!
994321|0|Thank you for your order!
994322|0|DO NOT MAIL
994323|0|Replacement 3 pcs NC5006-1250-4.00CP for incorrect
994323|1|product shipped PO#8319528
994324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994324|1|Thank you for your order!
994326|0|Thank you for your order!
994327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994327|1|Thank you for your order!
994328|0|Thank you for your order!
994330|0|Thank you for your order!
994331|0|Thank you for your order!
994334|0|Thank you for your order!
994334|1|This order was submitted through our Customer Zone.
994334|2|Your Order will ship today 11-05-2024
994336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994336|1|Thank you for your order!
994337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994337|1|Thank you for your order!
994338|0|Thank you for your order!
994340|0|Thank you for your order!
994341|0|Thank you for your order!
994341|1|This order was submitted through our Customer Zone.
994341|2|Your Order will ship today 11-05-2024
994342|0|Thank you for your order!
994343|0|Thank you for your order!
994343|1|This order was submitted through our Customer Zone.
994343|2|Your Order will ship today 11-05-2024
994344|0|Thank you for your order!
994345|0|Thank you for your order!
994347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994347|1|Thank you for your order!
994348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994348|1|Thank you for your order!
994350|0|Thank you for your order!
994351|0|Thank you for your order!
994351|1|This order was submitted through our Customer Zone.
994351|2|Your Order will ship today 11-05-2024
994352|0|Thank you for your order!
994353|0|Thank you for your order!
994354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994354|1|Thank you for your order!
994356|0|Thank you for your order!
994356|1|This order was submitted through our Customer Zone.
994356|2|Your Order will ship today 11-05-2024
994357|0|Thank you for your order!
994359|0|Thank you for your order!
994360|0|Thank you for your order!
994361|0|Thank you for your order!
994361|1|This order was submitted through our Customer Zone.
994361|2|Your Order will ship today 11-05-2024
994362|0|Thank you for your order!
994363|0|Thank you for your order!
994364|0|Branch Transfer
994365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994365|1|Thank you for your order!
994366|0|Refer to RGA#61354
994366|1|Ordered In Error
994367|0|Refer to RGA#61354
994367|1|Ordered In Error
994368|0|Thank you for your order!
994371|0|Thank you for your order!
994373|0|Thank you for your order!
994373|1|This order was submitted through our Customer Zone.
994373|2|Your Order will ship today 11-05-2024
994375|0|Thank you for your order!
994376|0|Thank you for your order!
994377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994377|1|Thank you for your order!
994378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994378|1|Thank you for your order!
994379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994379|1|Thank you for your order!
994380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994380|1|Thank you for your order!
994381|0|Thank you for your order!
994383|0|Thank you for your order!
994384|0|Thank you for your order!
994385|0|Thank you for your order!
994386|0|Thank you for your order!
994387|0|Thank you for your order!
994388|0|Thank you for your order!
994389|0|Thank you for your order!
994390|0|Thank you for your order!
994391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994391|1|Thank you for your order!
994392|0|Thank you for your order!
994393|0|Thank you for your order!
994394|0|Branch Transfer
994395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994395|1|Thank you for your order!
994396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994396|1|Thank you for your order!
994397|0|Thank you for your order!
994399|0|Thank you for your order!
994400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994400|1|Thank you for your order!
994401|0|Thank you for your order!
994402|0|Thank you for your order!
994402|1|This order was submitted through our Customer Zone.
994402|2|Your Order will ship Wednesday 11-06-2024
994404|0|Thank you for your order!
994405|0|Thank you for your order!
994406|0|Thank you for your order!
994407|0|Thank you for your order!
994408|0|Thank you for your order!
994409|0|Thank you for your order!
994410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994410|1|Thank you for your order!
994411|0|Thank you for your order!
994412|0|Joint Shows Metal Removal Technologies & Morris South
994412|1|EXP: 07/15/25
994413|0|Denso testcut w/ TN Mach Tool
994413|1|EXP: 12/02/24
994414|0|Thank you for your order!
994415|0|Thank you for your order!
994416|0|Thank you for your order!
994417|0|Thank you for your order!
994418|0|Thank you for your order!
994419|0|Thank you for your order!
994420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994420|1|Thank you for your order!
994421|0|Thank you for your order!
994422|0|Thank you for your order!
994423|0|Tooling Certificate Number: 13205-4715-110624
994423|1|Do Not Mail Invoice
994424|0|Thank you for your order!
994425|0|Thank you for your order!
994426|0|Thank you for your order!
994427|0|Thank you for your order!
994428|0|Thank you for your order!
994429|0|Thank you for your order!
994431|0|Tooling Certificate Number: E1109-4811-110624
994431|1|Do Not Mail Invoice
994432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994432|1|Thank you for your order!
994433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994433|1|Thank you for your order!
994434|0|Thank you for your order!
994435|0|Thank you for your order!
994436|0|Thank you for your order!
994436|1|This order was submitted through our Customer Zone.
994436|2|Your Order will ship today 11-06-2024
994437|0|Thank you for your order!
994438|0|Thank you for your order!
994439|0|Thank you for your order!
994440|0|Thank you for your order!
994441|0|Thank you for your order!
994442|0|Thank you for your order!
994442|1|This order was submitted through our Customer Zone.
994442|2|Your Order will ship today 11-06-2024
994443|0|Thank you for your order!
994444|0|Thank you for your order!
994445|0|Thank you for your order!
994446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994446|1|Thank you for your order!
994447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994447|1|Thank you for your order!
994448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994448|1|Thank you for your order!
994449|0|Thank you for your order!
994450|0|Thank you for your order!
994451|0|Thank you for your order!
994452|0|Thank you for your order!
994453|0|Thank you for your order!
994454|0|Thank you for your order!
994455|0|Thank you for your order!
994456|0|Thank you for your order!
994457|0|Thank you for your order!
994458|0|Thank you for your order!
994459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994459|1|Thank you for your order!
994460|0|Thank you for your order!
994461|0|Thank you for your order!
994462|0|Thank you for your order!
994463|0|Thank you for your order!
994464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994464|1|Thank you for your order!
994465|0|Branch transfer
994466|0|Thank you for your order!
994467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994467|1|Thank you for your order!
994468|0|Thank you for your order!
994469|0|Thank you for your order!
994470|0|Thank you for your order!
994471|0|Thank you for your order!
994472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994472|1|Thank you for your order!
994473|0|Thank you for your order!
994474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994474|1|Thank you for your order!
994475|0|Thank you for your order!
994476|0|Tooling Certificate Number: 20275-4789-110624
994476|1|Do Not Mail Invoice
994477|0|Thank you for your order!
994478|0|Thank you for your order!
994479|0|Thank you for your order!
994480|0|Thank you for your order!
994481|0|Thank you for your order!
994482|0|Thank you for your order!
994483|0|Thank you for your order!
994484|0|Thank you for your order!
994485|0|Thank you for your order!
994486|0|Thank you for your order!
994487|0|Thank you for your order!
994488|0|Special pricing for this order only.
994488|2|Thank you for your order!
994489|0|Thank you for your order!
994490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994490|1|Thank you for your order!
994491|0|Thank you for your order!
994492|0|Thank you for your order!
994492|1|This order was submitted through our Customer Zone.
994492|2|Your Order will ship today 11-06-2024
994493|0|Thank you for your order!
994495|0|Thank you for your order!
994496|0|Thank you for your order!
994497|0|Thank you for your order!
994498|0|Thank you for your order!
994499|0|Thank you for your order!
994500|0|Thank you for your order!
994501|0|Thank you for your order!
994502|0|Thank you for your order!
994503|0|Thank you for your order!
994504|0|Thank you for your order!
994506|0|Thank you for your order!
994507|0|Thank you for your order!
994508|0|Thank you for your order!
994509|0|Thank you for your order!
994509|1|This order was submitted through our Customer Zone.
994509|2|Your Order will ship today 11-06-2024
994510|0|Thank you for your order!
994511|0|Refer to RGA# 61372
994511|1|Incorrect Product Shipped
994512|0|Thank you for your order!
994513|0|Refer to RGA# 61366
994513|1|Customer Ordered In Error
994514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994514|1|Thank you for your order!
994515|0|Refer to RGA# 61333
994515|1|Customer Ordered In Error
994516|0|Thank you for your order!
994517|0|Refer to RGA# 61328
994517|1|Customer Ordered In Error
994520|0|These are non-standard stock items and considered
994520|1|specials.  Once a PO has been issued these items
994520|2|cannot be cancelled or returned.
994521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994521|1|Thank you for your order!
994522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994522|1|Thank you for your order!
994523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994523|1|Thank you for your order!
994524|0|Tooling Certificate Number: E16911-4237-110624
994524|1|Sales Tax Write-Off
994524|2|Do Not Mail Invoice
994525|0|Thank you for your order!
994525|1|This order was submitted through our Customer Zone.
994525|2|Your Order will ship today 11-06-2024
994526|0|For Fanuc Oi-MF Takumi VMC.  Right hand mount
994526|1|tailstock and 3-jaw chuck required.
994526|3|Fanuc Data sheets PMC Ladder and PMC Parameters
994526|4|required at the time of order.
994527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994527|1|Thank you for your order!
994528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994528|1|Thank you for your order!
994529|0|Thank you for your order!
994529|1|Your Order will ship Thursday 11-07-2024
994530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994530|1|Thank you for your order!
994531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994531|1|Thank you for your order!
994532|0|Thank you for your order!
994533|0|Thank you for your order!
994534|0|Thank you for your order!
994536|0|Thank you for your order!
994537|0|Thank you for your order!
994538|0|Thank you for your order!
994538|1|This order was submitted through our Customer Zone.
994538|2|Your Order will ship today 11-07-2024
994539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994539|1|Thank you for your order!
994540|0|Thank you for your order!
994541|0|Thank you for your order!
994542|0|Thank you for your order!
994543|0|Thank you for your order!
994544|0|Thank you for your order!
994545|0|Thank you for your order!
994546|0|Thank you for your order!
994547|0|Thank you for your order!
994548|0|Thank you for your order!
994550|0|Thank you for your order!
994551|0|Thank you for your order!
994552|0|Thank you for your order!
994553|0|Thank you for your order!
994554|0|Thank you for your order!
994554|1|This order was submitted through our Customer Zone.
994554|2|Your Order will ship today 11-07-2024
994556|0|Thank you for your order!
994556|1|This order was submitted through our Customer Zone.
994556|2|Your Order will ship today 11-07-2024
994557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994557|1|Thank you for your order!
994558|0|Thank you for your order!
994559|0|Refer to RGA#61310
994559|1|Ordered In Error
994560|0|Thank you for your order!
994561|0|Thank you for your order!
994562|0|Thank you for your order!
994564|0|Thank you for your order!
994565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994565|1|Thank you for your order!
994566|0|Thank you for your order!
994567|0|Thank you for your order!
994568|0|Thank you for your order!
994570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994570|1|Thank you for your order!
994571|0|Thank you for your order!
994572|0|The CAT50-SF1000-3.94 is a part of our Overstock promo
994572|1|and has an extra 20% discount. It is however
994572|2|non-cancellable and non-returnable once a PO has been
994572|3|placed. This part is being replaced by our version with
994572|4|coolant ports.
994574|0|Thank you for your order!
994576|0|These are non-standard stock items and considered
994576|1|specials.  Once a PO has been issued these items
994576|2|cannot be cancelled or returned.
994577|0|Thank you for your order!
994578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994578|1|Thank you for your order!
994579|0|Thank you for your order!
994580|0|Thank you for your order!
994581|0|Thank you for your order!
994582|0|Thank you for your order!
994583|0|Thank you for your order!
994584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994584|1|Thank you for your order!
994585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994585|1|Thank you for your order!
994586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994586|1|Thank you for your order!
994587|0|Branch Transfer
994588|0|Branch Transfer
994589|0|Branch Transfer
994590|0|Thank you for your order!
994591|0|Thank you for your order!
994592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994592|1|Thank you for your order!
994593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994593|1|Thank you for your order!
994594|0|Thank you for your order!
994595|0|Thank you for your order!
994597|0|Thank you for your order!
994598|0|Thank you for your order!
994599|0|Thank you for your order!
994600|0|Thank you for your order!
994601|0|Thank you for your order!
994602|0|Thank you for your order!
994603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994603|1|Thank you for your order!
994604|0|Thank you for your order!
994605|0|Thank you for your order!
994607|0|Thank you for your order!
994608|0|Refer to RGA# 61269
994608|1|Customer Ordered In Error
994609|0|Thank you for your order!
994611|0|Thank you for your order!
994613|0|Thank you for your order!
994614|0|Refer to RGA# 61363
994614|1|Customer Ordered In Error
994615|0|Thank you for your order!
994616|0|Tooling Certificate Number: 8270-4800-110724
994616|1|Do Not Mail Invoice
994617|0|Tooling Certificate Number: 8270-4801-110724
994617|1|Do Not Mail Invoice
994619|0|Thank you for your order!
994620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994620|1|Thank you for your order!
994621|0|Thank you for your order!
994622|0|Note:  CAT40-MMC8-180U x 1 piece and
994622|1|CAT40-MMC8C-180U-AA-IDU x 3 pieces are Non-cancellable
994622|2|Non-Returnable. These itesm are non standard stock and
994622|3|considered special.
994623|0|Thank you for your order!
994624|0|Thank you for your order!
994625|0|Thank you for your order!
994626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994626|1|Thank you for your order!
994627|0|Thank you for your order!
994628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994628|1|Thank you for your order!
994629|0|Thank you for your order!
994630|0|Thank you for your order!
994630|1|This order was submitted through our Customer Zone.
994630|2|Your Order will ship today 11-07-2024
994631|0|Thank you for your order!
994632|0|Thank you for your order!
994633|0|Thank you for your order!
994634|0|Thank you for your order!
994635|0|Thank you for your order!
994636|0|Thank you for your order!
994637|0|Thank you for your order!
994638|0|Please note additional 10% applied per IMTS promo.
994639|0|Thank you for your order!
994640|0|Thank you for your order!
994641|0|Thank you for your order!
994642|0|Thank you for your order!
994643|0|Thank you for your order!
994644|0|Thank you for your order!
994645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994645|1|Thank you for your order!
994646|0|Thank you for your order!
994646|1|Your order will ship within 1-2 business days.
994647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994647|1|Thank you for your order!
994648|0|Tooling Certificate Promo Number: 25000-4836-110724
994649|0|Tooling Certificate Promo Number: 25000-4837-110724
994650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994650|1|Thank you for your order!
994651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994651|1|Thank you for your order!
994653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994653|1|Thank you for your order!
994654|0|Thank you for your order!
994655|0|Thank you for your order!
994655|1|Tooling Certificate Number: 13435-4838-110824
994656|0|Thank you for your order!
994657|0|Thank you for your order!
994658|0|Thank you for your order!
994659|0|Thank you for your order!
994660|0|Thank you for your order!
994661|0|Thank you for your order!
994662|0|Thank you for your order!
994663|0|Thank you for your order!
994664|0|Thank you for your order!
994665|0|Thank you for your order!
994667|0|Thank you for your order!
994669|0|Thank you for your order!
994670|0|Thank you for your order!
994671|0|Testcut at Yetter Mfg w/ MSI approved by Russ Reinhart.
994671|1|EXP: 11/12/2024
994671|2|Returned on RGA# TRU-61299 by Frankie and inspected as
994671|3|WH1 ready.
994672|0|Thank you for your order!
994673|0|Thank you for your order!
994674|0|Thank you for your order!
994675|0|Thank you for your order!
994676|0|Thank you for your order!
994677|0|Thank you for your order!
994677|1|This order was submitted through our Customer Zone.
994677|2|Your Order will ship today 11-08-2024
994679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994679|1|Thank you for your order!
994679|3|These are non-standard stock items and considered
994679|4|specials.  Once a PO has been issued these items
994679|5|cannot be cancelled or returned.
994680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994680|1|Thank you for your order!
994681|0|Thank you for your order!
994682|0|Thank you for your order!
994684|0|Thank you for your order!
994685|0|Thank you for your order!
994686|0|Thank you for your order!
994687|0|Thank you for your order!
994688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994688|1|Thank you for your order!
994689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994689|1|Thank you for your order!
994690|0|Thank you for your order!
994691|0|Doosan DNM5700 FANUC Control
994691|1|Right side table mount
994692|0|Branch transfer
994693|0|Thank you for your order!
994694|0|Branch transfer
994696|0|Thank you for your order!
994697|0|Thank you for your order!
994698|0|Thank you for your order!
994699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994699|1|Thank you for your order!
994700|0|Thank you for your order!
994701|0|Thank you for your order!
994703|0|Thank you for your order!
994704|0|Thank you for your order!
994705|0|Thank you for your order!
994706|0|Thank you for your order!
994708|0|DO NOT MAIL
994709|0|Thank you for your order!
994710|0|Thank you for your order!
994711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994711|1|Thank you for your order!
994712|0|Thank you for your order!
994712|1|This order was submitted through our Customer Zone.
994714|0|Thank you for your order!
994714|1|This order was submitted through our Customer Zone.
994716|0|Thank you for your order!
994717|0|Thank you for your order!
994717|1|This order was submitted through our Customer Zone.
994718|0|Thank you for your order!
994718|1|This order was submitted through our Customer Zone.
994719|0|Thank you for your order!
994721|0|Thank you for your order!
994723|0|Refer to RGA# 61362
994723|1|Customer Ordered In Error
994725|0|Refer to RGA# 61356
994725|1|Stock Return
994726|0|Thank you for your order!
994727|0|Refer to RGA# 61355
994727|1|Customer Ordered In Error
994729|0|Check receiving schedule with Mazak to confirm shipping
994729|1|date
994730|0|These items were originally billed on Invoice#2414056.
994730|1|This credit is for memo purposes only.
994730|2|This credit has been applied to the invoice.
994730|3|Credit and rebill with no sales tax.
994731|0|Replaces INV# 2414056
994731|1|Rebill with no sales tax - Exemption Certificate
994731|2|provided.
994732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994732|1|Thank you for your order!
994733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994733|1|Thank you for your order!
994734|0|Refer to RGA#61323
994734|1|Ordered In Error
994735|0|Thank you for your order!
994736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994736|1|Thank you for your order!
994737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994737|1|Thank you for your order!
994738|0|Thank you for your order!
994738|1|Your order will ship within 1-2 business days.
994739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994739|1|Thank you for your order!
994740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994740|1|Thank you for your order!
994741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994741|1|Thank you for your order!
994742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994742|1|Thank you for your order!
994743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994743|1|Thank you for your order!
994744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994744|1|Thank you for your order!
994745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994745|1|Thank you for your order!
994746|0|Thank you for your order!
994747|0|Thank you for your order!
994748|0|Thank you for your order!
994749|0|Thank you for your order!
994750|0|Thank you for your order!
994751|0|Thank you for your order!
994751|1|Your Order will ship today 11-11-2024
994752|0|Thank you for your order!
994753|0|Thank you for your order!
994754|0|Thank you for your order!
994755|0|Thank you for your order!
994756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994756|1|Thank you for your order!
994757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994757|1|Thank you for your order!
994758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994758|1|Thank you for your order!
994759|0|Thank you for your order!
994760|0|Thank you for your order!
994761|0|Thank you for your order!
994762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994762|1|Thank you for your order!
994763|0|Thank you for your order!
994764|0|Thank you for your order!
994765|0|Thank you for your order!
994766|0|Thank you for your order!
994767|0|Thank you for your order!
994768|0|Thank you for your order!
994769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994769|1|Thank you for your order!
994770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994770|1|Thank you for your order!
994773|0|Thank you for your order!
994776|0|Thank you for your order!
994776|1|Tooling Certificate Number: 1747-4839-111124
994777|0|Thank you for your order!
994777|1|This order was submitted through our Customer Zone.
994777|2|Your Order will ship today 11-11-2024
994779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994779|1|Thank you for your order!
994780|0|Thank you for your order!
994781|0|Thank you for your order!
994782|0|Thank you for your order!
994783|0|Thank you for your order!
994784|0|Thank you for your order!
994785|0|Courtesy credit - giving customer benefit of doubt.
994786|0|Thank you for your order!
994787|0|Thank you for your order!
994789|0|Thank you for your order!
994789|1|This order was submitted through our Customer Zone.
994789|2|Your Order will ship today 11-11-2024
994790|0|Thank you for your order!
994791|0|Thank you for your order!
994792|0|Thank you for your order!
994793|0|Thank you for your order!
994795|0|Thank you for your order!
994796|0|Thank you for your order!
994797|0|Thank you for your order!
994798|0|Thank you for your order!
994799|0|Thank you for your order!
994800|0|Thank you for your order!
994805|0|Thank you for your order!
994806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994806|1|Thank you for your order!
994807|0|Refer to RGA#61343
994807|1|Ordered In Error
994808|0|Thank you for your order!
994809|0|Thank you for your order!
994810|0|Refer to RGA#61346
994810|1|Ordered In Error - Refer to Invoice Numbers:
994810|2|2404847 2404945 2405048
994811|0|Thank you for your order!
994812|0|Thank you for your order!
994813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994813|1|Thank you for your order!
994814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994814|1|Thank you for your order!
994815|0|Refer to RGA#61381
994815|1|Ordered In Error
994816|0|Refer to RGA#61344
994816|1|Ordered In Error
994818|0|Thank you for your order!
994818|1|This order was submitted through our Customer Zone.
994818|2|Your Order will ship today 11-11-2024
994820|0|Thank you for your order!
994820|1|This order was submitted through our Customer Zone.
994820|2|Your Order will ship today 11-11-2024
994821|0|Thank you for your order!
994822|0|Thank you for your order!
994823|0|Thank you for your order!
994824|0|Thank you for your order!
994825|0|Thank you for your order!
994826|0|Thank you for your order!
994827|0|Thank you for your order!
994828|0|Thank you for your order!
994829|0|Branch Transfer
994830|0|Thank you for your order!
994831|0|Thank you for your order!
994832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994832|1|Thank you for your order!
994833|0|These are non-standard stock items and considered
994833|1|specials.  Once a PO has been issued these items
994833|2|cannot be cancelled or returned.
994834|0|Photo shoot purposes only.
994835|0|Branch Transfer
994836|0|Thank you for your order!
994839|0|Thank you for your order!
994840|0|Thank you for your order!
994841|0|Branch Transfer
994842|0|Thank you for your order!
994843|0|Thank you for your order!
994844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994844|1|Thank you for your order!
994845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994845|1|Thank you for your order!
994846|0|Thank you for your order!
994847|0|Thank you for your order!
994848|0|Thank you for your order!
994849|0|AZ CNC Open House Demo Tooling
994849|1|Approved by Duke Dang
994849|2|EXP: 12/31/24
994851|0|Thank you for your order!
994852|0|Thank you for your order!
994852|1|This order was submitted through our Customer Zone.
994852|2|Your Order will ship today 11-11-2024
994853|0|Thank you for your order!
994853|1|This order was submitted through our Customer Zone.
994853|2|Your Order will ship today 11-11-2024
994854|0|Thank you for your order!
994855|0|Thank you for your order!
994856|0|Thank you for your order!
994857|0|HFO OPN HSE GA/FL/SC/NC/VA/DC to be returned to
994857|1|inventory afterward.
994857|2|EXP: 01/11/2025
994858|0|Transferred from Michael Clark's Cons WH to Nick Mazis
994858|1|AW Miller Open House - 7/24 - 7/25/24
994858|2|Approved by Osmar Takeuchi
994858|3|EXP: 7/31/2024
994858|4|**Returned from AW Miller by Nick Mazis except 1pc
994858|5|MZQT47-C4Z-ICE has been lost by UPS enroute back**
994859|0|Test for Tycos Tool and Die with Triumph Tool ON CA
994859|1|Approved by Chris Dones and Rus Reinhart
994859|2|EXP: 11/18/24
994860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994860|1|Thank you for your order!
994861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994861|1|Thank you for your order!
994862|0|Thank you for your order!
994863|0|Thank you for your order!
994864|0|DO NOT SEND INVOICE
994865|0|Thank you for your order!
994866|0|Your Order will ship today 11-12-2024
994867|0|Your Order will ship today 11-12-2024
994868|0|Thank you for your order!
994869|0|Thank you for your order!
994870|0|Thank you for your order!
994872|0|Thank you for your order!
994874|0|Thank you for your order!
994876|0|Thank you for your order!
994877|0|Thank you for your order!
994878|0|These items were originally billed on Invoice#2405534.
994878|1|This credit is for memo purposes only.
994878|2|This credit has been applied to the invoice.
994878|3|Credit and rebill to the correct Bill To Account.
994879|0|Shipped on 7/16/2024
994880|0|Thank you for your order!
994881|0|Thank you for your order!
994882|0|Thank you for your order!
994883|0|Thank you for your order!
994884|0|Thank you for your order!
994885|0|Branch transfer
994886|0|Thank you for your order!
994887|0|For Haas DT2 NexGen Sigma 7 motors
994888|0|Thank you for your order!
994889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994889|1|Thank you for your order!
994890|0|Thank you for your order!
994891|0|Thank you for your order!
994892|0|Thank you for your order!
994892|1|This order was submitted through our Customer Zone.
994892|2|Your Order will ship today 11-12-2024
994893|0|Thank you for your order!
994894|0|Thank you for your order!
994895|0|Branch transfer
994896|0|Thank you for your order!
994897|0|These items were originally billed on Invoice#2415170.
994897|1|This credit is for memo purposes only.
994897|2|This credit has been applied to the invoice.
994897|3|Credit and rebill to the correct Bill To Account.
994899|0|Thank you for your order!
994901|0||hank you for your order!
994902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994902|1|Thank you for your order!
994903|0|Branch Transfer
994905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994905|1|Thank you for your order!
994906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994906|1|Thank you for your order!
994907|0|Thank you for your order!
994908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994908|1|Thank you for your order!
994909|0|Thank you for your order!
994910|0|Thank you for your order!
994911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994911|1|Thank you for your order!
994912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994912|1|Thank you for your order!
994913|0|Thank you for your order!
994914|0|Thank you for your order!
994915|0|Thank you for your order!
994917|0|Thank you for your order!
994917|1|This order was submitted through our Customer Zone.
994917|2|Your Order will ship today 11-12-2024
994918|0|Thank you for your order!
994919|0|Thank you for your order!
994920|0|Thank you for your order!
994921|0|Thank you for your order!
994922|0|Thank you for your order!
994923|0|Thank you for your order!
994923|1|This order was submitted through our Customer Zone.
994923|2|Your Order will ship today 11-12-2024
994924|0|Thank you for your order!
994925|0|Thank you for your order!
994926|0|Thank you for your order!
994927|0|Thank you for your order!
994928|0|Thank you for your order!
994929|0|Thank you for your order!
994930|0|Thank you for your order!
994931|0|Thank you for your order!
994932|0|Thank you for your order!
994932|1|This order was submitted through our Customer Zone.
994932|2|Your Order will ship today 11-12-2024
994933|0|Thank you for your order!
994934|0|Thank you for your order!
994935|0|Thank you for your order!
994936|0|Thank you for your order!
994937|0|Thank you for your order!
994938|0|Thank you for your order!
994939|0|Thank you for your order!
994940|0|Thank you for your order!
994941|0|Hogge Precision SK Test
994941|1|EXP: 12/06/2024
994942|0|Replacements for SO#962148/PO#14813/Inv#2396169/RGA#
994942|1|QUA-61367. To offset with CM#2415318
994943|0|Thank you for your order!
994944|0|Thank you for your order!
994945|0|Thank you for your order!
994946|0|Thank you for your order!
994946|1|This order was submitted through our Customer Zone.
994946|2|Your Order will ship today 11-12-2024
994947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994947|1|Thank you for your order!
994948|0|Refer to RGA# 61378
994948|1|Customer Ordered In Error
994949|0|Branch transfer
994950|0|Thank you for your order!
994951|0|Thank you for your order!
994952|0|Thank you for your order!
994953|0|HFO DEMO DAYS SHOW on 11/13/24.
994953|1|EXP: 12/30/24
994954|0|Refer to RGA#61367
994954|1|Quality Issue
994956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994956|1|Thank you for your order!
994957|0|Thank you for your order!
994957|2|Do Not Mail Invoice.
994958|0|Thank you for your order!
994958|1|These are non-standard stock items and
994958|2|considered specials.  Once a PO has been
994958|3|issued these items cannot be cancelled or
994958|4|returned.
994959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994959|1|Thank you for your order!
994960|0|Thank you for your order!
994961|0|Mimatic Capto LT shipping back to Mimatic for rework
994962|0|Thank you for your order!
994963|0|Thank you for your order!
994964|0|Thank you for your order!
994965|0|Thank you for your order!
994966|0|Thank you for your order!
994966|1|This order was submitted through our Customer Zone.
994966|2|Your Order will ship today 11-13-2024
994967|0|Thank you for your order!
994968|0|Thank you for your order!
994969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994969|1|Thank you for your order!
994970|0|Tooling Certificate Number: 8092-4829-111324
994970|1|Do Not Mail Invoice
994971|0|Tooling Certificate Number: 8092-4840-111324
994971|1|Do Not Mail Invoice
994972|0|Thank you for your order!
994973|0|Thank you for your order!
994975|0|Thank you for your order!
994976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994976|1|Thank you for your order!
994977|0|Thank you for your order!
994978|0|Thank you for your order!
994979|0|Thank you for your order!
994981|0|Thank you for your order!
994981|1|This order was submitted through our Customer Zone.
994981|2|Your Order will ship today 11-13-2024
994982|0|Thank you for your order!
994983|0|Thank you for your order!
994984|0|Thank you for your order!
994985|0|Thank you for your order!
994986|0|Thank you for your order!
994987|0|Thank you for your order!
994987|1|This order was submitted through our Customer Zone.
994987|2|Your Order will ship today 11-13-2024
994988|0|Thank you for your order!
994989|0|Thank you for your order!
994990|0|Thank you for your order!
994991|0|Thank you for your order!
994992|0|Thank you for your order!
994993|0|Thank you for your order!
994994|0|Thank you for your order!
994994|1|This order was submitted through our Customer Zone.
994994|2|Your Order will ship today 11-13-2024
994995|0|Thank you for your order!
994995|1|This order was submitted through our Customer Zone.
994995|2|Your Order will ship today 11-13-2024
994996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994996|1|Thank you for your order!
994997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
994997|1|Thank you for your order!
994998|0|Thank you for your order!
994999|0|Thank you for your order!
995000|0|Thank you for your order!
995001|0|Thank you for your order!
995002|0|Thank you for your order!
995003|0|Thank you for your order!
995005|0|Thank you for your order!
995006|0|Thank you for your order!
995007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995007|1|Thank you for your order!
995008|0|Thank you for your order!
995009|0|Thank you for your order!
995010|0|Thank you for your order!
995011|0|Thank you for your order!
995012|0|Thank you for your order!
995012|1|Your Order will ship today 11-13-2024
995013|0|Thank you for your order!
995014|0|Thank you for your order!
995016|0|Refer to RGA#61141
995016|1|Ordered In Error
995017|0|Thank you for your order!
995019|0|Thank you for your order!
995019|1|This order was submitted through our Customer Zone.
995019|2|Your Order will ship today 11-13-2024
995020|0|Thank you for your order!
995021|0|Refer to RGA#61392
995021|1|Order Entry Error
995022|0|Thank you for your order!
995024|0|Thank you for your order!
995025|0|Thank you for your order!
995026|0|Thank you for your order!
995029|0|Thank you for your order!
995030|0|Thank you for your order!
995031|0|Thank you for your order!
995032|0|Thank you for your order!
995033|0|Thank you for your order!
995034|0|Thank you for your order!
995036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995036|1|Thank you for your order!
995037|0|Thank you for your order!
995039|0|Thank you for your order!
995040|0|Thank you for your order!
995041|0|Thank you for your order!
995043|0|Tooling Certificate Number: 7585-4755-111324
995043|1|Do Not Mail Invoice
995044|0|Thank you for your order!
995046|0|Branch Transfer
995047|0|Thank you for your order!
995048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995048|1|Thank you for your order!
995049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995049|1|Thank you for your order!
995050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995050|1|Thank you for your order!
995051|0|Branch Transfer
995053|0|Thank you for your order!
995055|0|These are non-standard stock items and considered
995055|1|specials.  Once a PO has been issued these items
995055|2|cannot be cancelled or returned.
995056|0|Thank you for your order!
995057|0|Thank you for your order!
995058|0|Thank you for your order!
995059|0|Tooling Certificate Number: 13366-4793-111324
995059|1|Do Not Mail Invoice
995060|0|Thank you for your order!
995061|0|Modern Industries Phoenix AZ Show & Tell
995061|1|Approved by Duke Dang
995061|2|EXP: 12/02/2024
995062|0|Thank you for your order!
995065|0|Thank you for your order!
995067|0|Thank you for your order!
995068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995068|1|Thank you for your order!
995069|0|Thank you for your order!
995070|0|Thank you for your order!
995071|0|From the Lyndex-Nikken display at HINEX USA 2024
995071|1|Returned by Nick Mazis to stock
995072|0|Thank you for your order!
995073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995073|1|Thank you for your order!
995074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995074|1|Thank you for your order!
995075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995075|1|Thank you for your order!
995076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995076|1|Thank you for your order!
995077|0|Thank you for your order!
995078|0|Thank you for your order!
995080|0|Thank you for your order!
995081|0|Thank you for your order!
995082|0|Thank you for your order!
995083|0|Refer to RGA# 61390
995083|1|Customer Ordered In Error
995084|0|Thank you for your order!
995085|0|Thank you for your order!
995086|0|Refer to RGA# 61357
995086|1|Incorrect Product Shipped
995087|0|Thank you for your order!
995088|0|Thank you for your order!
995089|0|Thank you for your order!
995090|0|Thank you for your order!
995091|0|Thank you for your order!
995092|0|Thank you for your order!
995093|0|Refer to RGA# 61368
995093|1|Customer Ordered In Error
995094|0|Refer to RGA# 61337
995094|1|Incorrect Product Shipped
995095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995095|1|Thank you for your order!
995096|0|Refer to RGA# 61248
995096|1|Customer Ordered In Error
995097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995097|1|Thank you for your order!
995098|0|Thank you for your order!
995099|0|Thank you for your order!
995100|0|Thank you for your order!
995102|0|Thank you for your order!
995103|0|Thank you for your order!
995104|0|Thank you for your order!
995105|0|Thank you for your order!
995106|0|Thank you for your order!
995107|0|Thank you for your order!
995108|0|Give to SVC for modification
995108|1|Req'd date: 11/19 or sooner
995111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995111|1|Thank you for your order!
995112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995112|1|Thank you for your order!
995113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995113|1|Thank you for your order!
995114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995114|1|Thank you for your order!
995115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995115|1|Thank you for your order!
995117|0|Thank you for your order!
995117|1|Tooling Certificate Number: 8098-4841-111424
995120|0|Thank you for your order!
995121|0|Thank you for your order!
995122|0|Thank you for your order!
995123|0|Branch Transfer
995124|0|Thank you for your order!
995125|0|Branch transfer
995126|0|Thank you for your order!
995127|0|Thank you for your order!
995128|0|Thank you for your order!
995129|0|DO NOT MAIL
995130|0|Thank you for your order!
995131|0|Branch Transfer
995132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995132|1|Thank you for your order!
995133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995133|1|Thank you for your order!
995134|0|Branch Transfer
995136|0|Thank you for your order!
995137|0|IMTS display Boring Bar for Mazak.
995137|1|To be considered gratis order approved by Osmar
995137|2|Takeuchi Tom Dang and Harry Kirihara.
995137|3|Was returned to us after all on RGA# TRU-61331
995137|4|Inspected as scratched and put to WH1 per Tim Reeves
995138|0|Thank you for your order!
995139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995139|1|Thank you for your order!
995141|0|Thank you for your order!
995144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995144|1|Thank you for your order!
995145|0|Thank you for your order!
995146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995146|1|Thank you for your order!
995147|0|Thank you for your order!
995148|0|Thank you for your order!
995149|0|Thank you for your order!
995150|0|Thank you for your order!
995151|0|Thank you for your order!
995152|0|Thank you for your order!
995153|0|Thank you for your order!
995154|0|Thank you for your order!
995155|0|Thank you for your order!
995155|1|This order was submitted through our Customer Zone.
995155|2|Your Order will ship today 11-14-2024
995156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995156|1|Thank you for your order!
995157|0|These are non-standard stock items and considered
995157|1|specials.  Once a PO has been issued these items
995157|2|cannot be cancelled or returned.
995159|0|Tooling Certificate Number: 8098-4636-111424
995159|1|Do Not Mail Invoice
995160|0|Thank you for your order!
995161|0|Thank you for your order!
995162|0|Thank you for your order!
995164|0|Thank you for your order!
995165|0|SKJ16-3C is non-standard stock item and considered
995165|1|specials.  Once a PO has been issued these items
995165|2|cannot be cancelled or returned. ETA 11/28-2024
995166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995166|1|Thank you for your order!
995167|0|Thank you for your order!
995168|0|Thank you for your order!
995170|0|Thank you for your order!
995171|0|Thank you for your order!
995172|0|Refer to RGA#61374
995172|1|Ordered In Error
995173|0|Refer to RGA#61377
995173|1|Ordered In Error
995174|0|Thank you for your order!
995175|0|Thank you for your order!
995176|0|Thank you for your order!
995177|0|Thank you for your order!
995178|0|Thank you for your order!
995179|0|Refer to RGA#61006
995179|1|Incorrect Product Shipped
995180|0|Thank you for your order!
995182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995182|1|Thank you for your order!
995183|0|Thank you for your order!
995185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995185|1|Thank you for your order!
995186|0|Thank you for your order!
995186|1|this order was submitted through our Customer Zone.
995186|2|Your Order will ship today 11-14-2024
995187|0|Thank you for your order!
995190|0|Thank you for your order!
995191|0|Thank you for your order!
995192|0|Thank you for your order!
995193|0|Thank you for your order!
995194|0|Thank you for your order!
995195|0|Thank you for your order!
995198|0|These are non-standard stock items and considered
995198|1|specials.  Once a PO has been issued these items
995198|2|cannot be cancelled or returned.
995199|0|Thank you for your order!
995200|0|Thank you for your order!
995201|0|Thank you for your order!
995202|0|Thank you for your order!
995202|1|Tooling Certificate Number: 13366-4842-111424
995203|0|Thank you for your order!
995203|1|This order was submitted through our Customer Zone.
995203|2|Your Order will ship today 11-14-2024
995205|0|Thank you for your order!
995206|0|Thank you for your order!
995207|0|Thank you for your order!
995208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995208|1|Thank you for your order!
995209|0|Thank you for your order!
995210|0|Tooling Certificate Number: E1109-4811-111424
995210|1|Do Not Mail Invoice
995211|0|Thank you for your order!
995213|0|Thank you for your order!
995214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995214|1|Thank you for your order!
995216|0|Thank you for your order!
995217|0|Thank you for your order!
995218|0|Thank you for your order!
995219|0|Thank you for your order!
995220|0|Thank you for your order!
995221|0|Thank you for your order!
995222|0|Thank you for your order!
995223|0|Thank you for your order!
995224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995224|1|Thank you for your order!
995225|0|Thank you for your order!
995226|0|Thank you for your order!
995227|0|Thank you for your order!
995227|1|Your Order will ship today 11-15-2024
995228|0|Thank you for your order!
995229|0|Thank you for your order!
995230|0|Thank you for your order!
995231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995231|1|Thank you for your order!
995232|0|Thank you for your order!
995233|0|Thank you for your order!
995234|0|Thank you for your order!
995235|0|Thank you for your order!
995236|0|Thank you for your order!
995237|0|Thank you for your order!
995238|0|Thank you for your order!
995239|0|Thank you for your order!
995242|0|Thank you for your order!
995243|0|Thank you for your order!
995244|0|Thank you for your order!
995245|0|Thank you for your order!
995246|0|Thank you for your order!
995247|0|Thank you for your order!
995248|0|Thank you for your order!
995249|0|Thank you for your order!
995250|0|Thank you for your order!
995251|0|Thank you for your order!
995252|0|Thank you for your order!
995253|0|Thank you for your order!
995254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995254|1|Thank you for your order!
995255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995255|1|Thank you for your order!
995256|0|Thank you for your order!
995257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995257|1|Thank you for your order!
995258|0|Thank you for your order!
995259|0|Tooling Certificate Number: 13366-4842-111524
995259|1|Do Not Mail Invoice
995260|0|Thank you for your order!
995261|0|Thank you for your order!
995262|0|Thank you for your order!
995263|0|Thank you for your order!
995264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995264|1|Thank you for your order!
995266|0|Thank you for your order!
995267|0|Thank you for your order!
995268|0|Thank you for your order!
995269|0|Thank you for your order!
995270|0|Thank you for your order!
995271|0|Thank you for your order!
995272|0|Thank you for your order!
995273|0|Thank you for your order!
995274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995274|1|Thank you for your order!
995275|0|Thank you for your order!
995276|0|Thank you for your order!
995277|0|Thank you for your order!
995278|0|Thank you for your order!
995279|0|Thank you for your order!
995280|0|Thank you for your order!
995280|1|This order was submitted through our Customer Zone.
995280|2|Your Order will ship today 11-15-2024
995281|0|Thank you for your order!
995282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995282|1|Thank you for your order!
995283|0|Thank you for your order!
995284|0|Thank you for your order!
995285|0|Thank you for your order!
995286|0|Thank you for your order!
995287|0|Thank you for your order!
995288|0|Thank you for your order!
995289|0|Thank you for your order!
995290|0|Thank you for your order!
995292|0|These are non-standard stock items and considered
995292|1|specials.  Once a PO has been issued these items
995292|2|cannot be cancelled or returned.
995293|0|Thank you for your order!
995294|0|Thank you for your order!
995295|0|Thank you for your order!
995296|0|Thank you for your order!
995297|0|Thank you for your order!
995298|0|Thank you for your order!
995299|0|Thank you for your order.
995299|1|Your order will ship within 1-2 business days.
995300|0|Thank you for your order!
995301|0|Thank you for your order!
995301|1|Tooling Certificate Number: 13485-4843-111524
995302|0|Thank you for your order!
995303|0|Branch Transferred back to WH1 from Woodward Hold WH
995303|1|per list EM from Karyn.
995304|0|Refer to RGA# 61396
995304|1|Customer Ordered In Error
995305|0|These are non-standard stock items and considered
995305|1|specials.  Once a PO has been issued these items
995305|2|cannot be cancelled or returned.
995306|0|Refer to RGA# 60945
995306|1|Customer Ordered In Error
995307|0|Thank you for your order!
995308|0|Thank you for your order!
995309|0|Thank you for your order!
995310|0|Thank you for your order!
995312|0|Thank you for your order!
995313|0|Branch Transfer
995314|0|Thank you for your order!
995315|0|Thank you for your order!
995316|0|Thank you for your order!
995317|0|The SK6-4P is non-standard stock and considered a
995317|1|special.  Once a PO has been issued this item
995317|2|cannot be cancelled or returned.
995318|0|Please note line 1 is non-standard stock item and
995318|1|considered special. Once a PO has been issued these
995318|2|items cannot be cancelled or returned.
995320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995321|0|Thank you for your order!
995322|0|Thank you for your order!
995322|1|This order was submitted through our Customer Zone.
995322|2|Your Order will ship today 11-15-2024
995323|0|Thank you for your order!
995324|0|Do Not Mail
995324|1|Credit and rebill to include labor cost.
995325|0|Do Not Mail
995325|1|Rebill to include labor cost.
995326|0|Thank you for your order!
995327|0|Thank you for your order!
995328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995328|1|Thank you for your order!
995329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995329|1|Thank you for your order!
995331|0|Thank you for your order!
995332|0|Thank you for your order!
995333|0|Thank you for your order!
995334|0|PLEASE SHIP VIA XPO LOGISTICS
995334|1|ACCT # 333870
995335|0|Thank you for your order!
995335|1|Tooling Certificate Number: 13485-4844-111524
995336|0|Two of three cases were sold to AFI at HFO Demo Days.
995336|1|Actual cases were built as NCAT40 holders by mistake.
995338|0|Thank you for your order!
995339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995339|1|Thank you for your order!
995340|0|Thank you for your order!
995341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995341|1|Thank you for your order!
995342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995342|1|Thank you for your order!
995343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995343|1|Thank you for your order!
995344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995344|1|Thank you for your order!
995345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995345|1|Thank you for your order!
995346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995346|1|Thank you for your order!
995347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995347|1|Thank you for your order!
995348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995348|1|Thank you for your order!
995349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995349|1|Thank you for your order!
995351|0|Thank you for your order!
995353|0|Thank you for your order!
995353|1|This order was submitted through our Customer Zone.
995353|2|Your Order will ship today 11-18-2024
995354|0|Tooling Certificate Number: 20275-4789-111824
995354|1|Do Not Mail Invoice
995355|0|These are non-standard stock items and considered
995355|1|specials.  Once a PO has been issued these items
995355|2|cannot be cancelled or returned.
995356|0|Thank you for your order!
995357|0|Thank you for your order!
995358|0|Thank you for your order!
995359|0|Thank you for your order!
995359|1|Your Order will ship today 11-18-2024
995360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995360|1|Thank you for your order!
995361|0|Thank you for your order!
995361|1|Your Order will ship today 11-18-2024
995362|0|Thank you for your order!
995363|0|Thank you for your order!
995364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995364|1|Thank you for your order!
995365|0|Thank you for your order!
995365|1|Your Order will ship today 11-18-2024
995366|0|Thank you for your order!
995367|0|Thank you for your order!
995367|1|Your Order will ship today 11-18-2024
995368|0|Thank you for your order!
995369|0|Thank you for your order!
995371|0|Thank you for your order!
995372|0|Thank you for your order!
995373|0|Thank you for your order!
995374|0|Thank you for your order!
995375|0|Tooling Certificate Number: 8092-4830-111824
995375|1|Do Not Mail Invoice
995376|0|Thank you for your order!
995377|0|Thank you for your order!
995378|0|Thank you for your order!
995379|0|Thank you for your order!
995379|1|This order was submitted through our Customer Zone.
995379|2|Your Order will ship today 11-18-2024
995380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995380|1|Thank you for your order!
995381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995381|1|Thank you for your order!
995382|0|Branch Transfer back from Justin Hood Consignment at
995382|1|Emuge and used but then returned the RT and not the
995382|2|tooling. We have asked repeatedly for the PO to bill
995382|3|them after Michael Klier told us they were used and are
995382|4|now billing them at a 60% disc to get this cleared up.
995383|0|Thank you for your order!
995384|0|Thank you for your order!
995385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995385|1|Thank you for your order!
995386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995386|1|Thank you for your order!
995387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995387|1|Thank you for your order!
995388|0|These items were shipped to Emuge with a Rotary Table
995388|1|on 5/4/21 were used and then not returned with the RT
995388|2|to Lyndex-Nikken. This is to invoice for the used tools
995388|3|at one time special discount of 60% off.
995390|0|Thank you for your order!
995390|1|This order was submitted through our Customer Zone.
995390|2|Your Order will ship today 11-18-2024
995392|0|Thank you for your order!
995393|0|Thank you for your order!
995394|0|Thank you for your order!
995395|0|Thank you for your order!
995396|0|Thank you for your order!
995397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995397|1|Thank you for your order!
995398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995398|1|Thank you for your order!
995399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995399|1|Thank you for your order!
995400|0|Thank you for your order!
995400|1|This order was submitted through our Customer Zone.
995400|2|Your Order will ship today 11-18-2024
995401|0|Thank you for your order!
995402|0|Thank you for your order!
995403|0|Thank you for your order!
995404|0|Thank you for your order!
995405|0|Thank you for your order!
995407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995407|1|Thank you for your order!
995408|0|Thank you for your order!
995409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995409|1|Thank you for your order!
995410|0|Thank you for your order!
995411|0|Thank you for your order!
995412|0|Thank you for your order!
995413|0|Thank you for your order!
995414|0|Thank you for your order!
995415|0|Thank you for your order!
995415|1|This order was submitted through our Customer Zone.
995415|2|Your Order will ship today 11-18-2024
995418|0|Thank you for your order!
995418|1|Tooling Certificate Number: 13170TA-4845-111824
995419|0|Thank you for your order!
995420|0|Tooling Certificate Number: 13170TA-4845-111824
995420|1|Do Not Mail Invoice
995421|0|Branch Transfer
995422|0|Do Not Mail Invoice.
995424|0|Thank you for your order!
995424|1|This order was submitted through our Customer Zone.
995424|2|Your Order will ship today 11-18-2024
995425|0|Thank you for your order!
995426|0|Thank you for your order!
995427|0|Thank you for your order!
995428|0|Thank you for your order!
995432|0|Thank you for your order!
995434|0|Thank you for your order!
995434|1|Your Order will ship today 11-19-2024
995435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995435|1|Thank you for your order!
995436|0|Tooling Certificate Number: 14591-4794-111824
995436|1|Do Not Mail Invoice
995437|0|Branch Transfer
995438|0|Thank you for your order!
995439|0|Thank you for your order!
995440|0|Thank you for your order!
995441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995441|1|Thank you for your order!
995442|0|Thank you for your order!
995444|0|Thank you for your order!
995445|0|Thank you for your order!
995448|0|Thank you for your order!
995449|0|Branch transfer
995450|0|Showroom training and demo display
995450|1|Approved by Hiro
995450|2|Exp: 12/31/2024
995450|4|Moved from Justin Hood's Consignment WH to Brian Norris
995450|5|per Osmar
995451|0|Branch Transfer from Justin Hood's Consignment to Brian
995451|1|Norris per Osmar.
995451|2|EXP: 12/31/2024
995452|0|Branch Transfer from Justin Hood's Consignment WH to
995452|1|Brian Norris per Osmar until new East terr rep is hired
995452|2|EXP: 12/31/2024
995453|0|Thank you for your order!
995453|1|This item is good in stock and will ship in
995453|2|1 business day.
995454|0|Thank you for your order!
995454|1|Your Order will ship today 11-19-2024
995455|0|Thank you for your order!
995455|1|Your Order will ship today 11-19-2024
995456|0|Thank you for your order!
995456|1|Your Order will ship today 11-19-2024
995457|0|Thank you for your order!
995457|1|Your Order will ship today 11-19-2024
995458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995458|1|Thank you for your order!
995459|0|Thank you for your order!
995460|0|Tooling Certificate Number: 8115-4435-111924
995460|1|Do Not Mail Invoice
995462|0|Thank you for your order!
995463|0|Thank you for your order!
995464|0|Thank you for your order!
995465|0|Thank you for your order!
995466|0|Thank you for your order!
995467|0|Thank you for your order!
995468|0|Thank you for your order!
995470|0|Thank you for your order!
995471|0|Thank you for your order!
995471|1|This order was submitted through our Customer Zone.
995471|2|Your Order will ship today 11-19-2024
995472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995472|1|Thank you for your order!
995473|0|Thank you for your order!
995474|0|Thank you for your order!
995475|0|Thank you for your order!
995476|0|Thank you for your order!
995476|1|This order was submitted through our Customer Zone.
995476|2|Your Order will ship today 11-19-2024
995477|0|Thank you for your order!
995478|0|Thank you for your order!
995479|0|Thank you for your order!
995480|0|Start2 Motherboard replacement for SN: 2J7010
995480|1|Trunk demo usit.
995481|0|Thank you for your order!
995483|0|Thank you for your order!
995484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995484|1|Thank you for your order!
995485|0|Thank you for your order!
995486|0|Thank you for your order!
995487|0|Thank you for your order!
995488|0|Thank you for your order!
995489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995489|1|Thank you for your order!
995490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995490|1|Thank you for your order!
995491|0|Thank you for your order!
995492|0|Thank you for your order!
995493|0|Thank you for your order!
995495|0|Thank you for your order!
995496|0|Thank you for your order!
995498|0|Thank you for your order!
995499|0|Thank you for your order!
995500|0|Thank you for your order!
995501|0|Thank you for your order!
995502|0|TORQUE-TEST-KIT2.0
995502|1|BT to Brian Norris from John Kusinko's Trunk Stock
995503|0|Thank you for your order!
995504|0|Thank you for your order!
995505|0|Thank you for your order!
995506|0|Thank you for your order!
995507|0|Thank you for your order!
995508|0|Thank you for your order!
995509|0|Thank you for your order!
995510|0|Thank you for your order!
995511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995511|1|Thank you for your order!
995512|0|Thank you for your order!
995513|0|Thank you for your order!
995515|0|Thank you for your order!
995515|1|This order was submitted through our Customer Zone.
995515|2|Your Order will ship today 11-19-2024
995516|0|Thank you for your order!
995517|0|Thank you for your order!
995518|0|Thank you for your order!
995518|1|This order was submitted through our Customer Zone.
995518|2|Your Order will ship today 11-19-2024
995519|0|Tooling Certificate Number: 13435-4838-111924
995519|1|Do Not Mail Invoice
995520|0|Thank you for your order!
995522|0|Refer to RGA# 61295
995522|1|Customer Ordered In Error
995523|0|Tooling Certificate Number: 13170TA-4845-111924
995523|1|Do Not Mail Invoice
995524|0|Thank you for your order!
995526|0|Do Not Mail Invoice.
995527|0|Refer to RGA# 61403
995527|1|Customer Ordered In Error
995528|0|Refer to RGA# 61382
995528|1|Customer Ordered In Error
995529|0|Thank you for your order!
995530|0|Refer to RGA# 61383
995530|1|Customer Ordered In Error
995531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995531|1|Thank you for your order!
995532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995532|1|Thank you for your order!
995533|0|Thank you for your order!
995534|0|Branch transfer
995535|0|Thank you for your order!
995536|0|Thank you for your order!
995537|0|Thank you for your order!
995538|0|Branch transfer
995540|0|Thank you for your order!
995540|1|Your Order will ship tomorrow 11/20/24.
995541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995541|1|Thank you for your order!
995542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995542|1|Thank you for your order!
995543|0|PROMOTION-SK-COLLET-SE promo kits for Matt and Oen to
995543|1|sell at shows and distributor tests.
995544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995544|1|Thank you for your order!
995545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995545|1|Thank you for your order!
995546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995546|1|Thank you for your order!
995547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995547|1|Thank you for your order!
995548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995548|1|Thank you for your order!
995549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995549|1|Thank you for your order!
995550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995550|1|Thank you for your order!
995551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995551|1|Thank you for your order!
995552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995552|1|Thank you for your order!
995553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995553|1|Thank you for your order!
995554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995554|1|Thank you for your order!
995556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995556|1|Thank you for your order!
995557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995557|1|Thank you for your order!
995559|0|Thank you for your order!
995560|0|Thank you for your order!
995561|0|Thank you for your order!
995562|0|Thank you for your order!
995563|0|Thank you for your order!
995565|0|Tooling Certificate Number: 13687-4767-112024
995565|1|Do Not Mail Invoice
995566|0|Thank you for your order!
995567|0|Thank you for your order!
995567|1|This order was submitted through our Customer Zone.
995567|2|Your Order will ship today 11-20-2024
995568|0|Thank you for your order!
995569|0|Thank you for your order!
995570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995570|1|Thank you for your order!
995571|0|Replacement holder for PO#1505566
995572|0|Mazak testcut using SK holders.
995572|1|**Mazak did not use these after all so Yas returned.
995572|2|Put back to WH1 shelf per Tim Reeves email.
995573|0|Tooling Certificate Number: 13366-4708-112024
995573|1|Do Not Mail Invoice
995574|0|Thank you for your order!
995574|1|Tooling Certificate Number: 13366-4846-112024
995575|0|Thank you for your order!
995576|0|Thank you for your order!
995577|0|Tooling Certificate Number: 13366-4847-112024
995577|1|Do Not Mail Invoice
995578|0|Thank you for your order!
995579|0|Thank you for your order!
995580|0|Thank you for your order!
995581|0|Thank you for your order!
995582|0|Thank you for your order!
995584|0|Thank you for your order!
995585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995585|1|Thank you for your order!
995586|0|Thank you for your order!
995587|0|Thank you for your order!
995588|0|Thank you for your order!
995589|0|Thank you for your order!
995590|0|Thank you for your order!
995591|0|Thank you for your order!
995593|0|Thank you for your order!
995594|0|Thank you for your order!
995595|0|Thank you for your order!
995596|0|Thank you for your order!
995597|0|Thank you for your order!
995598|0|Thank you for your order!
995599|0|Thank you for your order!
995600|0|Thank you for your order!
995602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995602|1|Thank you for your order!
995603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995603|1|Thank you for your order!
995604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995604|1|Thank you for your order!
995605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995605|1|Thank you for your order!
995606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995606|1|Thank you for your order!
995607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995607|1|Thank you for your order!
995608|0|Thank you for your order!
995609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995609|1|Thank you for your order!
995610|0|Thank you for your order!
995610|1|This order was submitted through our Customer Zone.
995610|2|Your Order will ship today 11-20-2024
995612|0|Thank you for your order!
995613|0|Thank you for your order!
995614|0|Thank you for your order!
995615|0|Thank you for your order!
995616|0|Thank you for your order!
995616|1|This order was submitted through our Customer Zone.
995616|2|Your Order will ship today 11-20-2024
995618|0|Thank you for your order!
995619|0|Thank you for your order!
995621|0|Thank you for your order!
995622|0|Thank you for your order!
995623|0|Thank you for your order!
995624|0|Tooling Certificate Number: 8098-4786-112024
995624|1|Do Not Mail Invoice
995625|0|Thank you for your order!
995626|0|Thank you for your order!
995627|0|Tooling Certificate Number: 8098-4848-112024
995627|1|Do Not Mail Invoice
995628|0|Thank you for your order!
995629|0|Thank you for your order!
995630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995630|1|Thank you for your order!
995631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995631|1|Thank you for your order!
995632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995632|1|Thank you for your order!
995633|0|Thank you for your order!
995633|1|This order was submitted through our Customer Zone.
995633|2|Your Order will ship today 11-20-2024
995634|0|Thank you for your order!
995635|0|Thank you for your order!
995636|0|Thank you for your order!
995637|0|Thank you for your order!
995638|0|MZQT5-CT40Z-ICE Loaned from WH2 until SO# 995620
995638|1|arrives in stock. See Q# 224327 to purchase loaner.
995638|2|Approved by Tim Reeves.
995638|3|EXP: 1/10/2025
995639|0|Thank you for your order!
995639|1|Tooling Certificate Number: 13700TA-4849-112024
995640|0|BT40-SZF10-90 (3 PC) SPECIAL ITEMS NON-CANCELABLE AND
995640|1|NON-RETURNABLE. ETA 12/03-2024.
995642|0|Thank you for your order!
995642|1|Tooling Certificate Number: 13305-4850-112024
995643|0|Thank you for your order!
995644|0|Thank you for your order!
995645|0|Tooling Certificate Number: 13700TA-4849-112024
995645|1|Do Not Mail Invoice
995646|0|Thank you for your order!
995647|0|Thank you for your order!
995648|0|Thank you for your order!
995649|0|Thank you for your order!
995650|0|Thank you for your order!
995652|0|Thank you for your order!
995653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995653|1|Thank you for your order!
995654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995654|1|Thank you for your order!
995655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995655|1|Thank you for your order!
995656|0|Thank you for your order!
995657|0|Thank you for your order!
995658|0|Thank you for your order!
995659|0|Do Not Mail Invoice.
995660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995660|1|Thank you for your order!
995661|0|Tooling Certificate Number: 1747-4839-112024
995661|1|Do Not Mail Invoice
995662|0|Thank you for your order!
995663|0|Thank you for your order!
995663|1|This order was submitted through our Customer Zone.
995663|2|Your Order will ship today 11-20-2024
995666|0|Thank you for your order!
995667|0|Thank you for your order!
995668|0|Thank you for your order!
995668|1|Your Order will ship today 11-20-2024
995670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995670|1|Thank you for your order!
995671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995671|1|Thank you for your order!
995672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995672|1|Thank you for your order!
995673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995673|1|Thank you for your order!
995674|0|Thank you for your order!
995675|0|Thank you for your order!
995676|0|Thank you for your order.
995677|0|Thank you for your order!
995678|0|Branch transfer
995681|0|Thank you for your order!
995682|0|Thank you for your order!
995682|1|Tooling Certificate Number: 8098-4851-112024
995683|0|Thank you for your order!
995684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995684|1|Thank you for your order!
995685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995685|1|Thank you for your order!
995686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995686|1|Thank you for your order!
995687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995687|1|Thank you for your order!
995688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995688|1|Thank you for your order!
995689|0|Thank you for your order!
995690|0|Thank you for your order!
995691|0|Thank you for your order!
995691|1|This order was submitted through our Customer Zone.
995691|2|Your Order will ship today 11-21-2024
995692|0|Thank you for your order!
995693|0|Thank you for your order!
995694|0|Thank you for your order!
995695|0|Thank you for your order!
995696|0|Thank you for your order!
995697|0|Thank you for your order!
995698|0|Thank you for your order!
995699|0|Thank you for your order!
995700|0|Thank you for your order!
995701|0|Thank you for your order!
995702|0|Thank you for your order!
995703|0|Thank you for your order!
995704|0|Thank you for your order!
995705|0|Thank you for your order!
995706|0|Tooling Certificate Number: 13366-4852-112124
995706|1|Do Not Mail Invoice
995707|0|Thank you for your order!
995708|0|Thank you for your order!
995708|1|This order was submitted through our Customer Zone.
995708|2|Your Order will ship today 11-21-2024
995709|0|Thank you for your order!
995710|0|Thank you for your order!
995711|0|Thank you for your order!
995712|0|Thank you for your order!
995713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995713|1|Thank you for your order!
995714|0|Thank you for your order!
995715|0|Thank you for your order!
995715|1|This order was submitted through our Customer Zone.
995715|2|Your Order will ship today 11-21-2024
995716|0|Thank you for your order!
995717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995717|1|Thank you for your order!
995718|0|Thank you for your order!
995719|0|Thank you for your order!
995720|0|Thank you for your order!
995721|0|Thank you for your order!
995722|0|Thank you for your order!
995723|0|Thank you for your order!
995724|0|Thank you for your order!
995725|0|Thank you for your order!
995726|0|Thank you for your order!
995727|0|Tooling Certificate Number: 13366-4847-112124
995727|1|Do Not Mail Invoice
995728|0|Tooling Certificate Number: 13366-4815-112124
995728|1|Do Not Mail Invoice
995729|0|Thank you for your order!
995730|0|Thank you for your order!
995731|0|Thank you for your order!
995732|0|Thank you for your order!
995733|0|Thank you for your order!
995734|0|Thank you for your order!
995736|0|Thank you for your order!
995737|0|Thank you for your order!
995738|0|Thank you for your order!
995739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995739|1|Thank you for your order!
995740|0|Thank you for your order!
995741|0|Thank you for your order!
995744|0|Thank you for your order!
995745|0|Thank you for your order!
995747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995747|1|Thank you for your order!
995748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995748|1|Thank you for your order!
995749|0|Thank you for your order!
995750|0|Replacements for SO#836488/PO#6947401001/Inv#2248784
995750|1|and SO#836488/PO#2372144001/Inv#2342140
995751|0|Thank you for your order!
995752|0|Thank you for your order!
995754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995754|1|Thank you for your order!
995755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995755|1|Thank you for your order!
995756|0|Refer to RGA#61375
995756|1|Order Entry Error
995757|0|Thank you for your order!
995758|0|Thank you for your order!
995759|0|Refer to RGA#61407
995759|1|Ordered In Error
995760|0|Refer to RGA#61406
995760|1|Ordered In Error
995761|0|Refer to RGA#61400
995761|1|Ordered In Error
995762|0|Pricing was provided by DanaS by mistake.
995763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995763|1|Thank you for your order!
995764|0|Thank you for your order!
995765|0|Thank you for your order!
995765|1|This order was submitted through our Customer Zone.
995765|2|Your Order will ship today 11-21-2024
995766|0|Thank you for your order!
995766|1|This order was submitted through our Customer Zone.
995766|2|Your Order will ship today 11-21-2024
995767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995767|1|Thank you for your order!
995768|0|Thank you for your order!
995769|0|Refer to RGA#61365
995769|1|Ordered In Error
995770|0|Leadtime 2 weeks. ETA 12/06-2024
995771|0|Thank you for your order!
995772|0|Thank you for your order!
995772|1|This order was submitted through our Customer Zone.
995772|2|Your Order will ship today 11-21-2024
995773|0|Thank you for your order!
995774|0|Thank you for your order!
995775|0|Thank you for your order!
995776|0|Thank you for your order!
995777|0|Thank you for your order!
995778|0|Thank you for your order!
995780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995780|1|Thank you for your order!
995781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995781|1|Thank you for your order!
995782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995782|1|Thank you for your order!
995783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995783|1|Thank you for your order!
995784|0|Thank you for your order!
995785|0|Thank you for your order!
995786|0|Thank you for your order!
995787|0|These are non-standard stock items and considered
995787|1|specials. Once a PO has been issued these items cannot
995787|2|be cancelled or returned.
995790|0|Thank you for your order!
995792|0|Thank you for your order!
995792|1|Tooling Certificate Number: 13687-4853-112124
995794|0|Thank you for your order!
995795|0|Thank you for your order!
995796|0|Branch transfer
995797|0|Tooling Certificate Number: 13687-4853-112124
995797|1|Do Not Mail Invoice
995798|0|JTEKT SHOW AND TELL THROUGH PTS
995799|0|Branch transfer
995800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995800|1|Thank you for your order!
995801|0|Thank you for your order!
995802|0|Thank you for your order!
995802|1|This order was submitted through our Customer Zone.
995802|2|Your order will ship Friday 11-22-2024.
995803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995803|1|Thank you for your order!
995804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995804|1|Thank you for your order!
995805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995805|1|Thank you for your order!
995807|0|Thank you for your order!
995808|0|Thank you for your order!
995809|0|Thank you for your order!
995810|0|Thank you for your order!
995811|0|Thank you for your order!
995812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995812|1|Thank you for your order!
995813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995813|1|Thank you for your order!
995814|0|Thank you for your order!
995815|0|Tooling Certificate Number: 13205-4715-112224
995815|1|Do Not Mail Invoice
995816|0|Thank you for your order!
995817|0|Thank you for your order!
995818|0|Thank you for your order!
995819|0|Thank you for your order!
995820|0|Thank you for your order!
995822|0|Thank you for your order!
995823|0|Thank you for your order!
995824|0|These are non-standard stock items and considered
995824|1|specials.  Once a PO has been issued these items
995824|2|cannot be cancelled or returned.
995825|0|Thank you for your order!
995826|0|Thank you for your order!
995827|0|Thank you for your order!
995828|0|Thank you for your order!
995829|0|Thank you for your order!
995830|0|Thank you for your order!
995831|0|Thank you for your order!
995832|0|Thank you for your order!
995833|0|Thank you for your order!
995834|0|Thank you for your order!
995835|0|Thank you for your order!
995836|0|Thank you for your order!
995837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995837|1|Thank you for your order!
995838|0|Thank you for your order!
995838|1|This order was submitted through our Customer Zone.
995838|2|Your Order will ship today 11-22-2024
995839|0|Thank you for your order!
995840|0|Tooling Certificate Number: E13387-4536-112224
995840|1|Do Not Mail Invoice
995841|0|Tooling Certificate Number: 8098-4851-112224
995841|1|Do Not Mail Invoice
995842|0|Thank you for your order!
995843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995843|1|Thank you for your order!
995844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995844|1|Thank you for your order!
995845|0|Thank you for your order!
995846|0|Tooling Certificate Number: E13387-4810-112224
995846|1|Do Not Mail Invoice
995847|0|Thank you for your order!
995848|0|Thank you for your order!
995849|0|Thank you for your order!
995850|0|Thank you for your order!
995851|0|Thank you for your order!
995852|0|Thank you for your order!
995853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995853|1|Thank you for your order!
995854|0|Thank you for your order!
995856|0|Thank you for your order!
995857|0|Thank you for your order!
995858|0|Thank you for your order!
995859|0|Thank you for your order!
995860|0|Thank you for your order!
995861|0|Thank you for your order!
995862|0|Thank you for your order!
995863|0|Thank you for your order!
995864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995864|1|Thank you for your order!
995865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995865|1|Thank you for your order!
995866|0|Thank you for your order!
995867|0|Thank you for your order!
995868|0|Thank you for your order!
995870|0|Thank you for your order!
995872|0|Thank you for your order.
995872|1|Your order will ship within 1-2 business days.
995873|0|Thank you for your order!
995874|0|Thank you for your order!
995874|1|This order was submitted through our Customer Zone.
995874|2|Your Order will ship today 11-22-2024
995875|0|Thank you for your order!
995876|0|Thank you for your order!
995877|0|Thank you for your order!
995878|0|Thank you for your order!
995879|0|Thank you for your order!
995880|0|Thank you for your order!
995881|0|Thank you for your order!
995882|0|Thank you for your order!
995883|0|Thank you for your order!
995883|1|Tooling Certificate Number: 7585-4854-112224
995884|0|Thank you for your order!
995885|0|Thank you for your order!
995886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995886|1|Thank you for your order!
995887|0|Thank you for your order!
995888|0|Thank you for your order!
995888|1|This order was submitted through our Customer Zone.
995888|2|Your Order will ship today 11-22-2024
995889|0|Thank you for your order!
995890|0|Thank you for your order!
995891|0|Thank you for your order!
995893|0|Thank you for your order!
995894|0|Thank you for your order!
995895|0|Thank you for your order!
995896|0|Thank you for your order!
995897|0|Thank you for your order!
995898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995898|1|Thank you for your order!
995899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995899|1|Thank you for your order!
995900|0|Refer to RGA# 61414
995900|1|Customer Ordered In Error
995901|0|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
995902|0|Thank you for your order!
995903|0|Thank you for your order!
995904|0|Thank you for your order!
995905|0|These are non-standard stock items and considered
995905|1|specials.  Once a PO has been issued these items
995905|2|cannot be cancelled or returned.
995906|0|Refer to RGA# 61415
995906|1|Order Entry Error
995907|0|Thank you for your order!
995908|0|Thank you for your order!
995909|0|Thank you for your order!
995910|0|Thank you for your order!
995911|0|Thank you for your order!
995913|0|Branch transfer
995914|0|Thank you for your order!
995915|0|Branch transfer
995916|0|Thank you for your order!
995919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995919|1|Thank you for your order!
995921|0|Thank you for your order!
995921|1|These items are good in stock and shipping in 1-2
995921|2|business days.
995922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995922|1|Thank you for your order!
995923|0|PTS Vendor Show on 4/4/2024. Yas to hand carry to show.
995923|1|Approved by Fletcher Poland
995923|2|EXP: 04/08/2024
995923|3|BT-ZD>WH1 from SO# 975970 returned on RGA# TRU-60691
995925|0|Demo request for Kawasaki through PTS Knoxville TN
995925|1|with intent to sell. Approved by Fletcher EricH & Russ
995925|2|Exp: 12/28/24
995926|0|Thank you for your order!
995926|1|This order was submitted through our Customer Zone.
995926|2|Your Order will ship today 11-25-2024
995927|0|Thank you for your order!
995928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995928|1|Thank you for your order!
995929|0|Thank you for your order!
995931|0|Thank you for your order!
995931|1|This order was submitted through our Customer Zone.
995931|2|Your Order will ship today 11-25-2024
995932|0|Thank you for your order!
995933|0|Thank you for your order!
995934|0|Thank you for your order!
995935|0|Tooling Certificate Number: 8098-4616-112524
995935|1|Do Not Mail Invoice
995936|0|Tooling Certificate Number: 8098-4855-112524
995936|1|Do Not Mail Invoice
995937|0|Thank you for your order!
995938|0|Thank you for your order!
995939|0|Thank you for your order!
995940|0|Thank you for your order!
995941|0|Additional Mimatic Capto items to go to Germany for
995941|1|rework. From RGA# TRU-61288.
995942|0|Thank you for your order!
995943|0|Thank you for your order!
995944|0|Thank you for your order!
995945|0|Thank you for your order!
995946|0|Thank you for your order!
995947|0|Thank you for your order!
995948|0|The C4007-0016B-DIN is a part of our Overstock
995948|1|promotion and is non-cancellable and non-returnable
995948|2|once a PO has been placed.
995949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995949|1|Thank you for your order!
995950|0|Thank you for your order!
995951|0|DO NOT MAIL
995952|0|Thank you for your order!
995952|1|This order was submitted through our Customer Zone.
995952|2|Your Order will ship today 11-25-2024
995953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995953|1|Thank you for your order!
995954|0|Thank you for your order!
995955|0|Thank you for your order!
995957|0|Thank you for your order!
995958|0|Thank you for your order!
995958|1|This order was submitted through our Customer Zone.
995958|2|Your Order will ship today 11-25-2024
995959|0|Thank you for your order!
995959|1|This order was submitted through our Customer Zone.
995959|2|Your Order will ship today 11-25-2024
995960|0|Thank you for your order!
995961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995961|1|Thank you for your order!
995962|0|Thank you for your order!
995963|0|Thank you for your order!
995964|0|Thank you for your order!
995965|0|Thank you for your order!
995966|0|Thank you for your order!
995967|0|Branch transfer
995968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995968|1|Thank you for your order!
995969|0|Thank you for your order!
995970|0|Thank you for your order!
995971|0|Thank you for your order!
995972|0|Thank you for your order!
995973|0|Thank you for your order!
995974|0|Thank you for your order!
995975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995975|1|Thank you for your order!
995976|0|Thank you for your order!
995976|1|This order was submitted through our Customer Zone.
995976|2|Your Order will ship today 11-25-2024
995979|0|Thank you for your order!
995980|0|Thank you for your order!
995981|0|Thank you for your order!
995982|0|Thank you for your order!
995983|0|Tooling Certificate Number: 13687-4813-112524
995983|1|Do Not Mail Invoice
995986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995986|1|Thank you for your order!
995987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995987|1|Thank you for your order!
995988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995988|1|Thank you for your order!
995989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995989|1|Thank you for your order!
995990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995990|1|Thank you for your order!
995991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
995991|1|Thank you for your order!
995992|0|Tooling Certificate Number: 13687-4813-112524
995992|1|Do Not Mail Invoice
995994|0|Replacement order for PO#5392307
995995|0|Thank you for your order!
995995|1|This order was submitted through our Customer Zone.
995995|2|Your Order will ship today 11-25-2024
995997|0|Thank you for your order!
995998|0|Thank you for your order!
995999|0|Thank you for your order!
996000|0|Thank you for your order!
996001|0|Thank you for your order!
996002|0|These are non-standard stock items and considered
996002|1|specials.  Once a PO has been issued these items
996002|2|cannot be cancelled or returned.
996003|0|Tooling Certificate Number: E13387-4810-112524
996003|1|Do Not Mail Invoice
996004|0|Thank you for your order!
996005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996005|1|Thank you for your order!
996006|0|Thank you for your order!
996007|0|Thank you for your order!
996010|0|Thank you for your order!
996010|1|This order was submitted through our Customer Zone.
996010|2|Your Order will ship today 11-25-2024
996011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996011|1|Thank you for your order!
996012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996012|1|Thank you for your order!
996013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996013|1|Thank you for your order!
996015|0|Thank you for your order!
996016|0|Thank you for your order!
996017|0|Branch trasfer
996018|0|Thank you for your order!
996018|1|Replaces RGA# IPS-61435
996020|0|Thank you for your order!
996021|0|Branch transfer
996022|0|Thank you for your order!
996024|0|Thank you for your order!
996025|0|Items were originally billed on Invoice# 2416020
996025|1|This credit is for memo purposes only.
996025|2|This credit has been applied to the Invoice.
996025|3|Incorrect Items Shipped.
996026|0|Replaces Invoice# 2416020
996026|1|Incorrect Items Shipped
996027|0|Refer to RGA# 61416
996027|1|Customer Ordered In Error
996028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996028|1|Thank you for your order!
996029|0|Thank you for your order!
996031|0|Thank you for your order!
996033|0|Thank you for your order!
996034|0|Thank you for your order!
996035|0|Thank you for your order!
996036|0|Thank you for your order!
996037|0|Thank you for your order!
996038|0|Thank you for your order!
996039|0|Thank you for your order!
996040|0|Replacement for SO#994783/PO#0296342/Inv#2415252
996041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996041|1|Thank you for your order!
996042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996042|1|Thank you for your order!
996043|0|Thank you for your order!
996044|0|Thank you for your order!
996045|0|Thank you for your order!
996046|0|Thank you for your order!
996047|0|Thank you for your order!
996048|0|Thank you for your order!
996049|0|Thank you for your order!
996049|1|This order was submitted through our Customer Zone.
996049|2|Your Order will ship today 11-26-2024
996050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996050|1|Thank you for your order!
996051|0|Thank you for your order!
996051|1|This order was submitted through our Customer Zone.
996051|2|Your Order will ship today 11-26-2024
996052|0|Thank you for your order!
996053|0|Thank you for your order!
996054|0|Thank you for your order!
996055|0|Thank you for your order!
996056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996056|1|Thank you for your order!
996057|0|Thank you for your order!
996058|0|Branch transfer
996059|0|Tooling Certificate Number: E13387-4810-112624
996059|1|Do Not Mail Invoice
996060|0|These items were originally billed on Invoice#2416179.
996060|1|This credit is for memo purposes only.
996060|2|This credit has been applied to the invoice.
996060|3|Credit and rebill to correct part# shipped in error.
996061|0|Replaces INV# 2416179
996061|1|Rebill to correct part number shipped in error to be
996061|2|returned on RGA# IPS-61435.
996061|3|Replacement sent on SO# 996018 / INV# 2416432.
996062|0|Thank you for your order!
996063|0|Thank you for your order!
996064|0|Thank you for your order!
996066|0|Thank you for your order!
996067|0|Thank you for your order!
996068|0|Thank you for your order!
996069|0|Thank you for your order!
996070|0|Thank you for your order!
996071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996071|1|Thank you for your order!
996072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996072|1|Thank you for your order!
996073|0|Thank you for your order!
996073|1|Tooling Certificate Number: 13687-4856-112624
996074|0|Thank you for your order!
996075|0|Thank you for your order!
996077|0|Thank you for your order!
996078|0|Thank you for your order!
996079|0|Thank you for your order!
996081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996081|1|Thank you for your order!
996082|0|Thank you for your order!
996083|0|Thank you for your order!
996084|0|Thank you for your order!
996085|0|Thank you for your order!
996086|0|Thank you for your order!
996087|0|Thank you for your order!
996088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996088|1|Thank you for your order!
996089|0|Thank you for your order!
996090|0|Thank you for your order!
996092|0|Thank you for your order!
996093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996093|1|Thank you for your order!
996094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996094|1|Thank you for your order!
996096|0|DO NOT MAIL
996097|0|Thank you for your order!
996098|0|Thank you for your order!
996099|0|Thank you for your order!
996100|0|Thank you for your order!
996101|0|Thank you for your order!
996102|0|Branch transfer
996103|0|Thank you for your order!
996104|0|Thank you for your order!
996105|0|Thank you for your order!
996106|0|Thank you for your order!
996107|0|Thank you for your order!
996109|0|Thank you for your order!
996109|1|Tooling Certificate Number: 13205-4857-112624
996110|0|Thank you for your order!
996111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996111|1|Thank you for your order!
996112|0|1 PC in Stock. 2 PC Lead Time 6 Weeks.
996114|0|Thank you for your order!
996115|0|Refer to RGA#61401
996115|1|Ordered In Error
996117|0|Thank you for your order!
996118|0|Thank you for your order!
996120|0|Thank you for your order!
996121|0|Thank you for your order!
996122|0|Thank you for your order!
996123|0|Thank you for your order!
996124|0|Thank you for your order!
996125|0|Thank you for your order!
996127|0|Thank you for your order!
996128|0|Thank you for your order!
996128|1|These are non-standard stock items and considered
996128|2|specials.  Once a PO has been issued these items
996128|3|cannot be cancelled or returned.
996129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996129|1|Thank you for your order!
996130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996130|1|Thank you for your order!
996131|0|Thank you for your order!
996132|0|Thank you for your order!
996132|1|This order was submitted through our Customer Zone.
996132|2|Your Order will ship today 11-26-2024
996133|0|Thank you for your order!
996136|0|Thank you for your order!
996137|0|Thank you for your order!
996138|0|Lyndex-Nikken Order Entry Error.
996139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996139|1|Thank you for your order!
996141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996141|1|Thank you for your order!
996142|0|Thank you for your order!
996143|0|Thank you for your order!
996143|1|This order was submitted through our Customer Zone.
996143|2|Your Order will ship today 11-26-2024
996144|0|Thank you for your order!
996145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996145|1|Thank you for your order!
996146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996146|1|Thank you for your order!
996147|0|Thank you for your order!
996147|1|This order was submitted through our Customer Zone.
996147|2|Your Order will ship today 11-26-2024
996149|0|Thank you for your order!
996150|0|Thank you for your order!
996151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996151|1|Thank you for your order!
996152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996152|1|Thank you for your order!
996153|0|Thank you for your order!
996153|1|This item is good in stock and will ship in 1-2
996153|2|business days.
996154|0|Thank you for your order
996154|1|These items are good in stock and shipping in 1-2
996154|2|business days.
996155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996155|1|Thank you for your order!
996156|0|Thank you for your order!
996157|0|Thank you for your order!
996158|0|Thank you for your order!
996159|0|Thank you for your order!
996160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996160|1|Thank you for your order!
996161|0|Thank you for your order!
996162|0|Thank you for your order!
996163|0|Thank you for your order!
996165|0|Thank you for your order!
996166|0|Thank you for your order!
996167|0|Thank you for your order!
996168|0|Thank you for your order!
996169|0|Thank you for your order!
996170|0|Thank you for your order!
996171|0|Thank you for your order!
996172|0|Thank you for your order!
996173|0|Thank you for your order!
996174|0|Thank you for your order!
996175|0|Thank you for your order!
996175|1|This order was submitted through our Customer Zone.
996175|2|Your Order will ship today 11-27-2024
996176|0|Thank you for your order!
996177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996177|1|Thank you for your order!
996178|0|Thank you for your order!
996179|0|Thank you for your order!
996180|0|Thank you for your order!
996181|0|Thank you for your order!
996182|0|Thank you for your order!
996183|0|Thank you for your order!
996184|0|Thank you for your order!
996185|0|Thank you for your order!
996186|0|Returned from Open House at Mazak on 10/08/2024
996186|1|All items returned to WH1 except 2 Mimatic CAPTO LT
996186|2|that went back to Mimatic for rework and printer roll
996186|3|given to Service to use for demo/test purposes.
996187|0|Thank you for your order!
996188|0|Thank you for your order!
996188|1|Please note once invoiced these items cannot be
996188|2|cancelled or returned.
996189|0|Thank you for your order!
996190|0|Thank you for your order!
996191|0|Thank you for your order!
996192|0|Thank you for your order!
996195|0|Thank you for your order!
996196|0|Thank you for your order!
996197|0|Thank you for your order!
996198|0|Thank you for your order!
996199|0|Thank you for your order!
996200|0|Modification Order
996201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996201|1|Thank you for your order!
996202|0|Thank you for your order!
996203|0|Thank you for your order!
996204|0|Thank you for your order!
996204|1|This order was submitted through our Customer Zone.
996204|2|Your Order will ship today 11-27-2024
996206|0|Thank you for your order!
996207|0|Thank you for your order!
996208|0|Thank you for your order!
996209|0|Thank you for your order!
996209|1|This order was submitted through our Customer Zone.
996209|2|Your Order will ship today 11-27-2024
996211|0|Thank you for your order!
996212|0|Thank you for your order!
996213|0|Thank you for your order!
996214|0|Thank you for your order!
996215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996215|1|Thank you for your order!
996216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996216|1|Thank you for your order!
996217|0|Thank you for your order!
996217|1|This order was submitted through our Customer Zone.
996217|2|Your Order will ship today 11-27-2024
996219|0|Thank you for your order!
996220|0|Thank you for your order!
996221|0|Thank you for your order!
996222|0|Thank you for your order!
996223|0|Thank you for your order!
996224|0|Thank you for your order!
996225|0|Thank you for your order!
996226|0|Thank you for your order!
996227|0|Refer to RGA#61426
996227|1|Ordered In Error
996228|0|Refer to RGA#61409
996228|1|Ordered In Error
996229|0|Thank you for your order!
996230|0|Thank you for your order!
996231|0|Thank you for your order!
996232|0|Thank you for your order!
996233|0|These are non-standard stock items and considered
996233|1|specials.  Once a PO has been issued these items
996233|2|cannot be cancelled or returned.
996234|0|Thank you for your order!
996234|1|Tooling Certificate Number: 13205-4858-112724
996235|0|Thank you for your order!
996236|0|Thank you for your order!
996236|1|This order was submitted through our Customer Zone.
996236|2|Your Order will ship today 11-27-2024
996237|0|Thank you for your order!
996238|0|Thank you for your order!
996239|0|Thank you for your order!
996240|0|Thank you for your order!
996241|0|Thank you for your order!
996242|0|Thank you for your order!
996243|0|Thank you for your order!
996244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996244|1|Thank you for your order!
996245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996245|1|Thank you for your order!
996246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996246|1|Thank you for your order!
996247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996247|1|Thank you for your order!
996248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996248|1|Thank you for your order!
996249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996249|1|Thank you for your order!
996250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996250|1|Thank you for your order!
996251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996251|1|Thank you for your order!
996252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996252|1|Thank you for your order!
996253|0|Thank you for your order!
996254|0|Thank you for your order!
996255|0|Thank you for your order!
996256|0|Thank you for your order!
996257|0|Thank you for your order!
996258|0|Thank you for your order!
996259|0|Thank you for your order!
996260|0|Thank you for your order!
996261|0|Addl for TRUNK STOCK KIT.
996261|1|Transferring Keiji's kit to Naoya and these are all
996261|2|being picked up at the Jan 2024 Sales Meeting.
996262|0|Thank you for your order!
996263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996263|1|Thank you for your order!
996264|0|Thank you for your order!
996265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996265|1|Thank you for your order!
996266|0|Thank you for your order!
996268|0|Thank you for your order!
996269|0|Thank you for your order!
996270|0|Thank you for your order!
996271|0|Thank you for your order!
996272|0|Thank you for your order!
996273|0|Thank you for your order!
996274|0|Thank you for your order!
996275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996275|1|Thank you for your order!
996276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996276|1|Thank you for your order!
996277|0|Thank you for your order!
996278|0|Thank you for your order!
996279|0|Thank you for your order!
996280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996280|1|Thank you for your order!
996282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996282|1|Thank you for your order!
996283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996283|1|Thank you for your order!
996284|0|Thank you for your order!
996285|0|Thank you for your order!
996286|0|Thank you for your order!
996286|1|This order was submitted through our Customer Zone.
996286|2|Your Order will ship today 12-02-2024
996287|0|Thank you for your order!
996288|0|Thank you for your order!
996288|1|Tooling Certificate Number: 7585-4859-120224
996289|0|Thank you for your order!
996290|0|Thank you for your order!
996291|0|Thank you for your order!
996293|0|Thank you for your order!
996296|0|Thank you for your order!
996298|0|Thank you for your order!
996298|1|This order was submitted through our Customer Zone.
996299|0|Thank you for your order!
996300|0|Thank you for your order!
996301|0|Thank you for your order!
996302|0|Thank you for your order!
996303|0|Thank you for your order!
996304|0|Thank you for your order!
996304|1|This order was submitted through our Customer Zone.
996304|2|Thank you for your order!
996305|0|Thank you for your order!
996306|0|Thank you for your order!
996307|0|Thank you for your order!
996308|0|Thank you for your order!
996309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996309|1|Thank you for your order!
996310|0|Thank you for your order!
996311|0|Thank you for your order!
996312|0|Thank you for your order!
996312|1|This order was submitted through our Customer Zone.
996312|2|Thank you for your order!
996313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996313|1|Thank you for your order!
996314|0|Tooling Certificate Number: E1109-4811-120224
996314|1|Do Not Mail Invoice
996315|0|Thank you for your order!
996316|0|Thank you for your order!
996317|0|Thank you for your order!
996318|0|Thank you for your order!
996319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996319|1|Thank you for your order!
996320|0|Branch transfer
996321|0|Thank you for your order!
996322|0|Thank you for your order!
996323|0|Thank you for your order!
996324|0|Thank you for your order!
996325|0|Thank you for your order!
996326|0|Thank you for your order!
996327|0|Thank you for your order!
996328|0|Thank you for your order!
996329|0|Thank you for your order!
996331|0|Thank you for your order!
996331|1|This order was submitted through our Customer Zone.
996331|2|Your Order will ship today 12-02-2024
996332|0|Thank you for your order!
996333|0|Thank you for your order!
996334|0|Thank you for your order!
996335|0|Thank you for your order!
996336|0|Please note additional 20% applied per overstock promo.
996336|1|These items cannot be cancelled or returned upon
996336|2|receipt of PO/order.
996337|0|Thank you for your order!
996338|0|Thank you for your order!
996339|0|Thank you for your order!
996340|0|Thank you for your order!
996341|0|Thank you for your order!
996343|0|Thank you for your order!
996346|0|Thank you for your order!
996347|0|Thank you for your order!
996348|0|Thank you for your order!
996349|0|Thank you for your order!
996350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996350|1|Thank you for your order!
996351|0|Thank you for your order!
996352|0|Thank you for your order!
996352|1|All items are good in stock and will ship Tuesday 12/03
996352|2|Please send Packing List for us to use ASAP.
996353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996353|1|Thank you for your order!
996354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996354|1|Thank you for your order!
996356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996356|1|Thank you for your order!
996357|0|Thank you for your order!
996357|1|This order was submitted through our Customer Zone.
996357|2|Your Order will ship today 12-03-2024
996358|0|Thank you for your order!
996359|0|Thank you for your order!
996360|0|Branch transfer
996361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996361|1|Thank you for your order!
996362|0|Thank you for your order!
996363|0|Thank you for your order!
996364|0|Thank you for your order!
996365|0|Thank you for your order!
996366|0|Thank you for your order!
996367|0|Thank you for your order!
996368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996368|1|Thank you for your order!
996369|0|Tooling Certificate Number: 8270-4801-120324
996369|1|Do Not Mail Invoice
996370|0|Tooling Certificate Number: 8270-4800-120324
996370|1|Do Not Mail Invoice
996372|0|Thank you for your order!
996373|0|Thank you for your order!
996374|0|Thank you for your order!
996377|0|Thank you for your order!
996381|0|Thank you for your order!
996382|0|Showroom training and demo display
996382|1|Approved by Hiro
996382|2|Exp: 12/31/2024
996382|4|Moved from Justin Hood's Consignment WH to Brian Norris
996382|5|per Osmar
996383|0|Thank you for your order!
996384|0|Branch Transfer from Justin Hood's Consignment to Brian
996384|1|Norris per Osmar.
996384|2|EXP: 12/31/2024
996385|0|Branch Transfer from Justin Hood's Consignment WH to
996385|1|Brian Norris per Osmar until new East terr rep is hired
996385|2|EXP: 12/31/2024
996386|0|TORQUE-TEST-KIT2.0
996386|1|BT to Brian Norris from John Kusinko's Trunk Stock
996387|0|Thank you for your order!
996388|0|Transfer of Naoya's Trunk stock to Greg Bacon who had
996388|1|picked up his vehicle and Trunk Kit and now using them.
996389|0|Denso testcut w/ TN Mach Tool
996389|1|EXP: 12/02/24
996390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996390|1|Thank you for your order!
996391|0|Thank you for your order!
996392|0|Thank you for your order!
996393|0|Tooling Certificate Number: 13485-4843-120324
996393|1|Do Not Mail Invoice
996394|0|Thank you for your order!
996395|0|Thank you for your order!
996396|0|Thank you for your order!
996396|1|This order was submitted through our Customer Zone.
996396|2|Your Order will ship today 12-03-2024
996397|0|Thank you for your order!
996398|0|Thank you for your order!
996399|0|Thank you for your order!
996400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996400|1|Thank you for your order!
996401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996401|1|Thank you for your order!
996402|0|DO NOT MAIL INVOICE
996403|0|Thank you for your order!
996404|0|Thank you for your order!
996405|0|Thank you for your order!
996406|0|Thank you for your order!
996407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996407|1|Thank you for your order!
996408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996408|1|Thank you for your order!
996409|0|Thank you for your order!
996410|0|Thank you for your order!
996411|0|Thank you for your order!
996412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996412|1|Thank you for your order!
996413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996413|1|Thank you for your order!
996414|0|Thank you for your order!
996415|0|Thank you for your order!
996416|0|Thank you for your order!
996417|0|Thank you for your order!
996418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996418|1|Thank you for your order!
996419|0|Thank you for your order!
996419|1|This order was submitted through our Customer Zone.
996419|2|Your Order will ship today 12-03-2024
996420|0|Thank you for your order!
996421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996421|1|Thank you for your order!
996422|0|Thank you for your order!
996422|1|This order was submitted through our Customer Zone.
996422|2|Your Order will ship today 12-03-2024
996423|0|Tooling Certificate Number: 8112-2397-120324
996423|1|Do Not Mail Invoice
996426|0|Thank you for your order!
996427|0|Thank you for your order!
996428|0|Thank you for your order!
996429|0|Thank you for your order!
996430|0|Thank you for your order!
996432|0|Thank you for your order!
996433|0|Thank you for your order!
996434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996434|1|Thank you for your order!
996435|0|Thank you for your order!
996436|0|Thank you for your order!
996436|1|This order was submitted through our Customer Zone.
996436|2|Your Order will ship today 12-03-2024
996437|0|Thank you for your order!
996438|0|Thank you for your order!
996439|0|Thank you for your order!
996440|0|Thank you for your order!
996441|0|Thank you for your order!
996443|0|Thank you for your order!
996444|0|Thank you for your order!
996445|0|Thank you for your order!
996446|0|Thank you for your order!
996447|0|Do Not Mail Invoice.
996447|1|Internal billing use for Install/training
996448|0|Thank you for your order!
996449|0|Thank you for your order!
996450|0|Thank you for your order!
996452|0|Thank you for your order!
996452|1|This order was submitted through our Customer Zone.
996452|2|Your Order will ship today 12-03-2024
996453|0|Thank you for your order!
996454|0|Giving to Rich for rework due to CAPTO Alignment issue
996455|0|Do Not Mail Invoice.
996456|0|Thank you for your order!
996457|0|Refer to RGA# 61397
996457|1|Stock Return
996458|0|Thank you for your order!
996459|0|Giving to Rich for rework due to CAPTO alignment issue
996461|0|Thank you for your order!
996462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996462|1|Thank you for your order!
996463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996463|1|Thank you for your order!
996464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996464|1|Thank you for your order!
996465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996465|1|Thank you for your order!
996466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996466|1|Thank you for your order!
996467|0|Thank you for your order!
996467|1|Tooling Certificate Number: 13485-4860-120424
996468|0|Thank you for your order!
996469|0|Thank you for your order!
996470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996470|1|Thank you for your order!
996471|0|Thank you for your order!
996472|0|Thank you for your order!
996473|0|Thank you for your order!
996474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996474|1|Thank you for your order!
996475|0|Thank you for your order!
996476|0|Thank you for your order!
996477|0|Thank you for your order!
996478|0|Thank you for your order!
996479|0|Thank you for your order!
996480|0|Thank you for your order!
996482|0|Thank you for your order!
996483|0|Thank you for your order!
996484|0|Thank you for your order!
996485|0|Thank you for your order!
996486|0|Thank you for your order!
996487|0|Thank you for your order!
996487|1|This order was submitted through our Customer Zone.
996487|2|Your Order will ship today 12-04-2024
996489|0|Thank you for your order!
996490|0|Thank you for your order!
996491|0|Thank you for your order!
996493|0|Thank you for your order!
996495|0|Thank you for your order!
996496|0|Compliments of Nick Mazis
996497|0|Thank you for your order!
996498|0|Thank you for your order!
996499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996499|1|Thank you for your order!
996500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996500|1|Thank you for your order!
996501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996501|1|Thank you for your order!
996502|0|Thank you for your order!
996504|0|Branch transfer
996505|0|Thank you for your order!
996506|0|DO NOT MAIL
996507|0|Thank you for your order!
996507|1|This order was submitted through our Customer Zone.
996507|2|Your Order will ship today 12-04-2024
996508|0|Thank you for your order!
996509|0|Thank you for your order!
996510|0|Thank you for your order!
996511|0|Thank you for your order!
996512|0|Thank you for your order!
996513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996513|1|Thank you for your order!
996515|0|Thank you for your order!
996516|0|Thank you for your order!
996517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996517|1|Thank you for your order!
996518|0|Tooling Certificate Number: 13485-4860-120424
996518|1|Do Not Mail Invoice
996519|0|Thank you for your order!
996520|0|Thank you for your order!
996521|0|Thank you for your order!
996522|0|Branch transfer
996523|0|Thank you for your order!
996524|0|Thank you for your order!
996525|0|Thank you for your order!
996526|0|Thank you for your order!
996527|0|Thank you for your order!
996527|1|This order was submitted through our Customer Zone.
996527|2|Your Order will ship today 12-04-2024
996528|0|Thank you for your order!
996528|1|This order was submitted through our Customer Zone.
996528|2|Your Order will ship today 12-04-2024
996529|0|Thank you for your order!
996529|1|This order was submitted through our Customer Zone.
996529|2|Your Order will ship today 12-04-2024
996530|0|Thank you for your order!
996531|0|Thank you for your order!
996532|0|Thank you for your order!
996533|0|Thank you for your order!
996534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996534|1|Thank you for your order!
996535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996535|1|Thank you for your order!
996537|0|Thank you for your order!
996538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996538|1|Thank you for your order!
996539|0|Give to SVC for modification
996539|1|Req'd date: ASAP
996540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996540|1|Thank you for your order!
996541|0|Thank you for your order!
996543|0|Thank you for your order!
996544|0|Thank you for your order!
996545|0|Thank you for your order!
996546|0|Thank you for your order!
996547|0|Thank you for your order!
996548|0|Thank you for your order!
996549|0|Thank you for your order!
996550|0|Thank you for your order!
996551|0|Thank you for your order!
996552|0|Thank you for your order!
996553|0|Thank you for your order!
996554|0|Thank you for your order!
996555|0|Thank you for your order!
996556|0|Thank you for your order!
996557|0|Thank you for your order!
996558|0|Thank you for your order!
996559|0|Thank you for your order!
996560|0|Thank you for your order!
996560|1|Tooling Certificate Number: 13205-4861-120424
996561|0|Thank you for your order!
996561|1|This order was submitted through our Customer Zone.
996561|2|Your Order will ship today 12-04-2024
996562|0|Thank you for your order!
996563|0|Thank you for your order!
996564|0|Thank you for your order!
996565|0|Thank you for your order!
996566|0|Thank you for your order!
996567|0|Thank you for your order!
996570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996570|1|Thank you for your order!
996571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996571|1|Thank you for your order!
996572|0|Thank you for your order!
996573|0|Thank you for your order!
996574|0|Thank you for your order!
996575|0|Refer to RGA#61441
996575|1|Ordered In Error
996576|0|Refer to RGA#61439
996576|1|Ordered In Error
996577|0|Thank you for your order!
996578|0|Refer to RGA#61393
996578|1|Ordered In Error
996579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996579|1|Thank you for your order!
996580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996580|1|Thank you for your order!
996581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996581|1|Thank you for your order!
996582|0|Refer to RGA#61430
996582|1|Ordered In Error
996583|0|Thank you for your order!
996584|0|Thank you for your order!
996585|0|Thank you for your order!
996586|0|Thank you for your order!
996588|0|Refer to RGA#61410
996588|1|Ordered In Error
996589|0|Thank you for your order!
996590|0|Thank you for your order!
996591|0|Refer to RGA#61394
996591|1|Ordered In Error
996592|0|Refer to RGA#61438
996592|1|Ordered In Error
996594|0|Refer to RGA#61437
996594|1|Incorrect Product Shipped
996596|0|Thank you for your order!
996597|0|Thank you for your order!
996598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996598|1|Thank you for your order!
996599|0|Thank you for your order!
996599|1|This order was submitted through our Customer Zone.
996599|2|Your order will ship by UPS-RED today 12-05-2024.
996600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996600|1|Thank you for your order!
996601|0|Thank you for your order!
996602|0|Thank you for your order!
996603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996603|1|Thank you for your order!
996604|0|Thank you for your order!
996605|0|Thank you for your order!
996606|0|Compliments of Brian Norris
996607|0|Thank you for your order!
996607|1|This order was submitted through our Customer Zone.
996608|0|Compliments of Brian Norris
996609|0|Thank you for your order!
996610|0|Thank you for your order!
996611|0|Tooling Certificate Number: 20275-4789-120524
996611|1|Do Not Mail Invoice
996612|0|Thank you for your order!
996613|0|Thank you for your order!
996614|0|Thank you for your order!
996616|0|Thank you for your order!
996617|0|Thank you for your order!
996618|0|Thank you for your order!
996619|0|Thank you for your order!
996620|0|Thank you for your order!
996621|0|Thank you for your order!
996622|0|Thank you for your order!
996623|0|Thank you for your order!
996624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996624|1|Thank you for your order!
996625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996625|1|Thank you for your order!
996626|0|Tooling Certificate Number: 7585-4859-120524
996626|1|Do Not Mail Invoice
996627|0|Tooling Certificate Number: 14650-4803-120524
996627|1|Do Not Mail Invoice
996628|0|Thank you for your order!
996629|0|Thank you for your order!
996630|0|Branch transfer
996631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996631|1|Thank you for your order!
996632|0|Thank you for your order!
996633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996633|1|Thank you for your order!
996634|0|Thank you for your order!
996635|0|Thank you for your order!
996636|0|Thank you for your order!
996637|0|Thank you for your order!
996637|1|This order was submitted through our Customer Zone.
996637|2|Your Order will ship today 12-05-2024
996638|0|ETA 12/13-2024
996639|0|Branch transfer
996640|0|These items were originally billed on Invoice#2416575.
996640|1|This credit is for memo purposes only.
996640|2|This credit has been applied to the invoice.
996640|3|Credit and rebill to correct the Bill To Account.
996641|0|Shipped on 11/26/24
996642|0|Thank you for your order!
996644|0|Tooling Certificate Number: 13205-4862-120524
996644|1|Do Not Mail Invoice
996645|0|Thank you for your order!
996645|1|Tooling Certificate Number: 5410-4863-120524
996646|0|Thank you for your order!
996647|0|Thank you for your order!
996649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996649|1|Thank you for your order!
996650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996650|1|Thank you for your order!
996651|0|Thank you for your order!
996652|0|Tooling Certificate Number: 13205-4864-120524
996652|1|Do Not Mail Invoice
996653|0|Tooling Certificate Number: 13205-4865-120524
996653|1|Do Not Mail Invoice
996654|0|Thank you for your order!
996655|0|Thank you for your order!
996656|0|Thank you for your order!
996656|1|Tooling Certificate Number: 7585-4866-120524
996657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996657|1|Thank you for your order!
996658|0|Thank you for your order!
996659|0|Thank you for your order!
996660|0|DO NOT MAIL
996661|0|Thank you for your order!
996662|0|Thank you for your order!
996663|0|Thank you for your order!
996664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996664|1|Thank you for your order!
996665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996665|1|Thank you for your order!
996666|0|Thank you for your order!
996667|0|Thank you for your order!
996668|0|Thank you for your order!
996669|0|Thank you for your order!
996670|0|Thank you for your order!
996671|0|Thank you for your order!
996671|1|This order was submitted through our Customer Zone.
996671|2|Your Order will ship today 12-05-2024
996672|0|Thank you for your order!
996673|0|Thank you for your order!
996674|0|Thank you for your order!
996675|0|Thank you for your order!
996676|0|Thank you for your order!
996677|0|Thank you for your order!
996677|1|This order was submitted through our Customer Zone.
996677|2|Your Order will ship today 12-05-2024
996678|0|Thank you for your order!
996679|0|Thank you for your order!
996680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996680|1|Thank you for your order!
996681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996681|1|Thank you for your order!
996682|0|Thank you for your order!
996683|0|Thank you for your order!
996684|0|Thank you for your order!
996685|0|Thank you for your order!
996686|0|Thank you for your order!
996687|0|Thank you for your order!
996688|0|Thank you for your order!
996689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996689|1|Thank you for your order!
996690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996690|1|Thank you for your order!
996691|0|Thank you for your order!
996691|1|This order was submitted through our Customer Zone.
996691|2|Your Order will ship today 12-05-2024
996692|0|Thank you for your order!
996694|0|Tooling Certificate Number: 13205-4862-120524
996694|1|Do Not Mail Invoice
996695|0|Thank you for your order!
996696|0|Tooling Certificate Number: 13205-4865-120524
996696|1|Do Not Mail Invoice
996697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996697|1|Thank you for your order!
996698|0|Thank you for your order!
996699|0|Thank you for your order!
996700|0|Thank you for your order!
996701|0|Thank you for your order!
996702|0|Thank you for your order!
996703|0|Thank you for your order!
996705|0|Thank you for your order!
996706|0|Thank you for your order!
996707|0|Thank you for your order!
996708|0|Thank you for your order!
996709|0|Thank you for your order!
996710|0|Thank you for your order!
996711|0|Thank you for your order!
996712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996712|1|Thank you for your order!
996713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996713|1|Thank you for your order!
996714|0|Refer to RGA#61391
996714|1|Ordered In Error
996715|0|Thank you for your order!
996716|0|Refer to RGA#61445
996716|1|Ordered In Error
996717|0|Thank you for your order!
996718|0|Thank you for your order!
996719|0|Refer to RGA#61408
996719|1|Ordered In Error
996720|0|Thank you for your order!
996720|1|This order was submitted through our Customer Zone.
996720|2|Your Order will ship today 12-05-2024
996721|0|Thank you for your order!
996722|0|Thank you for your order!
996723|0|Thank you for your order!
996724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996724|1|Thank you for your order!
996725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996725|1|Thank you for your order!
996726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996726|1|Thank you for your order!
996727|0|Thank you for your order!
996728|0|Thank you for your order!
996729|0|Thank you for your order!
996730|0|Thank you for your order!
996731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996731|1|Thank you for your order!
996732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996732|1|Thank you for your order!
996733|0|REF#: CAT40 POT FOR M560V/5AX201
996734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996734|1|Thank you for your order!
996735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996735|1|Thank you for your order!
996736|0|Thank you for your order!
996736|1|This order was submitted through our Customer Zone.
996736|2|Your Order will ship today 12-06-2024
996737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996737|1|Thank you for your order!
996738|0|Thank you for your order!
996739|0|Thank you for your order!
996740|0|Thank you for your order!
996741|0|Thank you for your order!
996743|0|Thank you for your order!
996743|1|This order was submitted through our Customer Zone.
996743|2|Your Order will ship today 12-06-2024
996744|0|Thank you for your order!
996744|1|This order was submitted through our Customer Zone.
996744|2|Your Order will ship today 12-06-2024
996746|0|Thank you for your order!
996747|0|Thank you for your order!
996748|0|Thank you for your order!
996749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996749|1|Thank you for your order!
996750|0|Thank you for your order!
996751|0|Thank you for your order!
996752|0|Thank you for your order!
996753|0|Thank you for your order!
996754|0|Thank you for your order!
996755|0|Thank you for your order!
996756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996756|1|Thank you for your order!
996759|0|Tooling Certificate Number: 1747-4839-120624
996759|1|Do Not Mail Invoice
996759|2|cannot be cancelled or returned.
996760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996760|1|Thank you for your order!
996761|0|Thank you for your order!
996762|0|Thank you for your order!
996763|0|Thank you for your order!
996764|0|Thank you for your order!
996765|0|Thank you for your order!
996766|0|Thank you for your order!
996767|0|Thank you for your order!
996768|0|Thank you for your order!
996769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996769|1|Thank you for your order!
996771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996771|1|Thank you for your order!
996772|0|Thank you for your order!
996773|0|Thank you for your order!
996774|0|Thank you for your order!
996775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996775|1|Thank you for your order!
996777|0|Thank you for your order!
996777|1|This order was submitted through our Customer Zone.
996777|2|Your Order will ship today 12-06-2024
996778|0|Thank you for your order!
996778|1|Tooling Certificate Number: 13205-4867-120624
996779|0|Thank you for your order!
996780|0|Thank you for your order!
996780|1|Tooling Certificate Number: 13205-4868-120624
996781|0|Thank you for your order!
996782|0|Thank you for your order!
996783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996783|1|Thank you for your order!
996784|0|Thank you for your order!
996785|0|Thank you for your order!
996786|0|Thank you for your order!
996787|0|Thank you for your order!
996788|0|Thank you for your order!
996789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996789|1|Thank you for your order!
996790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996790|1|Thank you for your order!
996791|0|Thank you for your order!
996792|0|Inspection fees for RGA#QUA-61066 & 61108
996793|0|Thank you for your order!
996794|0|Thank you for your order!
996795|0|Thank you for your order!
996796|0|Thank you for your order!
996797|0|Thank you for your order!
996798|0|Thank you for your order!
996799|0|Thank you for your order!
996800|0|Thank you for your order!
996801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996801|1|Thank you for your order!
996802|0|Thank you for your order!
996803|0|Thank you for your order!
996803|1|This order was submitted through our Customer Zone.
996803|2|Your Order will ship today 12-06-2024
996804|0|Thank you for your order!
996805|0|Thank you for your order!
996806|0|Thank you for your order!
996807|0|Thank you for your order!
996808|0|Thank you for your order!
996809|0|Thank you for your order!
996811|0|Thank you for your order!
996813|0|Thank you for your order!
996814|0|Branch transfer
996815|0|Thank you for your order!
996816|0|Thank you for your order!
996817|0|Thank you for your order!
996819|0|Thank you for your order!
996820|0|Thank you for your order!
996821|0|Thank you for your order!
996822|0|Thank you for your order!
996823|0|Thank you for your order!
996824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996824|1|Thank you for your order!
996825|0|Thank you for your order!
996826|0|Thank you for your order!
996827|0|Thank you for your order!
996828|0|Thank you for your order!
996829|0|Thank you for your order!
996830|0|Thank you for your order!
996831|0|Thank you for your order!
996832|0|Thank you for your order!
996833|0|Thank you for your order!
996834|0|Thank you for your order!
996835|0|Thank you for your order!
996836|0|Thank you for your order!
996838|0|Thank you for your order!
996839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996839|1|Thank you for your order!
996840|0|Branch transfer
996841|0|Branch transfer
996842|0|Thank you for your order!
996843|0|Thank you for your order!
996844|0|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
996845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996845|1|Thank you for your order!
996846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996846|1|Thank you for your order!
996847|0|Refer to RGA# 61435
996847|1|Incorrect Product Shipped
996849|0|Refer to RGA# 61419
996849|1|Customer Ordered In Error
996851|0|Thank you for your order.
996851|1|Your order will ship within 1-2 business days.
996852|0|Aerocontrolex QCFC Show & Tell.
996852|1|Approved by Chris Dones
996852|2|EXP: 01/31/2025
996853|0|Thank you for your order!
996853|1|Your Order will ship Monday 12-09-2024.
996854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996854|1|Thank you for your order!
996855|0|Thank you for your order!
996857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996857|1|Thank you for your order!
996858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996858|1|Thank you for your order!
996859|0|Do Not Mail
996860|0|Thank you for your order!
996861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996861|1|Thank you for your order!
996862|0|Thank you for your order!
996863|0|Thank you for your order!
996864|0|Thank you for your order!
996865|0|Thank you for your order!
996866|0|Thank you for your order!
996867|0|Thank you for your order!
996868|0|Thank you for your order!
996869|0|Thank you for your order!
996870|0|Thank you for your order!
996871|0|Thank you for your order!
996872|0|Thank you for your order!
996873|0|Thank you for your order!
996873|1|This order was submitted through our Customer Zone.
996873|2|Your Order will ship today 12-09-2024
996874|0|Tooling Certificate Number: 7585-4854-120924
996874|1|Do Not Mail Invoice
996875|0|Thank you for your order!
996877|0|Thank you for your order!
996878|0|Thank you for your order!
996879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996879|1|Thank you for your order!
996880|0|Thank you for your order!
996881|0|Thank you for your order!
996881|1|Tooling Certificate Number: 5411-4869-120924
996882|0|Thank you for your order!
996883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996883|1|Thank you for your order!
996884|0|Thank you for your order!
996885|0|Thank you for your order!
996887|0|Thank you for your order!
996888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996888|1|Thank you for your order!
996889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996889|1|Thank you for your order!
996890|0|Thank you for your order!
996891|0|Thank you for your order!
996892|0|Thank you for your order!
996894|0|The NBT30-C12-55 is non-standard stock and considered
996894|1|a special. Once a PO has been issued these items
996894|2|cannot be cancelled or returned.
996896|0|Thank you for your order!
996897|0|Thank you for your order!
996898|0|Branch transfer
996899|0|Thank you for your order!
996900|0|Thank you for your order!
996901|0|Thank you for your order!
996902|0|Branch transfer
996903|0|Thank you for your order!
996904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996904|1|Thank you for your order!
996905|0|Thank you for your order!
996906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996906|1|Thank you for your order!
996907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996907|1|Thank you for your order!
996908|0|Testcut at Cessnar with Iwen approved by Chris Dones.
996908|1|EXP: 12/31/2024
996909|0|Thank you for your order!
996911|0|Thank you for your order!
996913|0|Branch transfer
996914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996914|1|Thank you for your order!
996915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996915|1|Thank you for your order!
996916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996916|1|Thank you for your order!
996917|0|Branch transfer
996918|0|These are non-standard stock items and considered
996918|1|specials.  Once a PO has been issued these items
996918|2|cannot be cancelled or returned.
996919|0|Thank you for your order!
996920|0|Thank you for your order!
996921|0|Thank you for your order!
996922|0|Thank you for your order!
996923|0|Thank you for your order!
996924|0|Thank you for your order!
996925|0|Thank you for your order!
996926|0|Tooling Certificate Number: E5011-4778-120924
996926|1|For Sales Tax From 987711 Redemption
996926|2|Do Not Mail Invoice
996927|0|Tooling Certificate Number: E5011-4778-120924
996927|1|Sales Tax Adjustment
996927|2|Do Not Mail Invoice
996928|0|Thank you for your order!
996929|0|Thank you for your order!
996930|0|Thank you for your order!
996931|0|Thank you for your order!
996932|0|Thank you for your order!
996933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996933|1|Thank you for your order!
996934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996934|1|Thank you for your order!
996935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996935|1|Thank you for your order!
996936|0|Thank you for your order!
996937|0|Thank you for your order!
996938|0|Thank you for your order!
996939|0|Thank you for your order!
996940|0|Thank you for your order!
996941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996941|1|Thank you for your order!
996942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996942|1|Thank you for your order!
996944|0|Thank you for your order!
996945|0|Refer to RGA# 61389
996945|1|Customer Ordered In Error
996946|0|Thank you for your order!
996947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996947|1|Thank you for your order!
996948|0|Refer to RGA# 61440
996948|1|Customer Ordered In Error
996949|0|Thank you for your order!
996950|0|Refer to RGA# 61432
996950|1|Customer Ordered In Error
996951|0|Thank you for your order!
996953|0|Thank you for your order!
996954|0|Thank you for your order!
996955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996955|1|Thank you for your order!
996956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996956|1|Thank you for your order!
996957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996957|1|Thank you for your order!
996958|0|Thank you for your order!
996959|0|Thank you for your order!
996960|0|Thank you for your order!
996961|0|Thank you for your order!
996964|0|Thank you for your order!
996965|0|Thank you for your order!
996966|0|Thank you for your order!
996966|1|This order was submitted through our Customer Zone.
996966|2|Your Order will ship today 12-10-2024
996967|0|Thank you for your order!
996968|0|These are non-standard stock items and considered
996968|1|specials.  Once a PO has been issued these items
996968|2|cannot be cancelled or returned.
996969|0|Thank you for your order!
996970|0|Thank you for your order!
996971|0|Thank you for your order!
996972|0|Thank you for your order!
996973|0|Thank you for your order!
996974|0|Thank you for your order!
996975|0|Thank you for your order!
996976|0|Thank you for your order!
996977|0|Thank you for your order!
996978|0|Thank you for your order!
996979|0|Thank you for your order!
996981|0|Thank you for your order!
996982|0|Thank you for your order!
996983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996983|1|Thank you for your order!
996984|0|Thank you for your order!
996986|0|Thank you for your order!
996987|0|Thank you for your order!
996989|0|Thank you for your order!
996990|0|Thank you for your order!
996991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996991|1|Thank you for your order!
996992|0|Thank you for your order!
996993|0|Thank you for your order!
996994|0|Thank you for your order!
996995|0|Do Not Mail
996995|1|Credit and rebill to add THANKS
996996|0|Do Not Mail
996996|1|Rebill to add THANKS
996997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996997|1|Thank you for your order!
996998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996998|1|Thank you for your order!
996999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
996999|1|Thank you for your order!
997000|0|Thank you for your order!
997001|0|Thank you for your order!
997002|0|Thank you for your order!
997003|0|Thank you for your order!
997004|0|Thank you for your order!
997005|0|Thank you for your order!
997006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997006|1|Thank you for your order!
997007|0|Thank you for your order!
997008|0|Thank you for your order!
997009|0|Thank you for your order!
997010|0|Thank you for your order!
997011|0|Thank you for your order!
997012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997012|1|Thank you for your order!
997013|0|Thank you for your order!
997014|0|Thank you for your order!
997015|0|Thank you for your order!
997016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997016|1|Thank you for your order!
997017|0|Do Not Mail Invoice.
997018|0|Thank you for your order!
997019|0|Thank you for your order!
997020|0|Thank you for your order!
997022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997022|1|Thank you for your order!
997023|0|Thank you for your order!
997024|0|Thank you for your order!
997025|0|Thank you for your order!
997026|0|Thank you for your order!
997027|0|Thank you for your order!
997028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997028|1|Thank you for your order!
997029|0|Thank you for your order!
997030|0|Thank you for your order!
997031|0|Thank you for your order!
997032|0|Thank you for your order!
997033|0|Thank you for your order!
997034|0|Thank you for your order!
997035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997035|1|Thank you for your order!
997036|0|Refer to RGA#61443
997036|1|Ordered In Error
997037|0|Thank you for your order!
997038|0|Thank you for your order!
997039|0|Thank you for your order!
997040|0|Thank you for your order!
997041|0|Thank you for your order!
997042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997042|1|Thank you for your order!
997043|0|Thank you for your order!
997044|0|Thank you for your order!
997045|0|Thank you for your order!
997046|0|Thank you for your order!
997047|0|To Reverse CM# 2417190 issued in error.
997047|1|This invoice offsets CM# 2417190.
997048|0|Thank you for your order!
997049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997049|1|Thank you for your order!
997050|0|Refer to RGA#61435
997050|1|Incorrect Product Shipped
997051|0|Thank you for your order!
997051|1|This order was submitted through our Customer Zone.
997051|2|Your Order will ship today 12-10-2024
997052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997052|1|Thank you for your order!
997053|0|Thank you for your order!
997054|0|Thank you for your order!
997055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997055|1|Thank you for your order!
997056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997056|1|Thank you for your order!
997057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997057|1|Thank you for your order!
997058|0|Thank you for your order.
997058|1|Your order will ship within 1-2 business days.
997061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997061|1|Thank you for your order!
997063|0|Thank you for your order!
997063|1|This order was submitted through our Customer Zone.
997063|2|Your Order will ship today 12-11-2024
997064|0|Thank you for your order!
997065|0|Thank you for your order!
997066|0|Thank you for your order!
997067|0|Thank you for your order!
997068|0|Thank you for your order!
997069|0|Thank you for your order!
997070|0|Thank you for your order!
997071|0|Thank you for your order!
997072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997072|1|Thank you for your order!
997073|0|Thank you for your order!
997074|0|Thank you for your order!
997075|0|Customer requested a credit for original invoice.
997075|1|Customer requested this tooling certificate to be
997075|2|issued in July 2025.
997076|0|Thank you for your order!
997077|0|Thank you for your order!
997078|0|Give to SVC for modification
997078|1|Req'd date: Today
997079|0|Thank you for your order!
997079|1|Tooling Certificate Number: 13687-4870-121124
997080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997080|1|Thank you for your order!
997081|0|Refer to RGA#61395
997081|1|Quality Issue
997082|0|Thank you for your order!
997083|0|Thank you for your order!
997085|0|Thank you for your order!
997086|0|Thank you for your order!
997087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997087|1|Thank you for your order!
997088|0|Thank you for your order!
997090|0|Thank you for your order!
997091|0|Thank you for your order!
997092|0|Thank you for your order!
997093|0|Thank you for your order!
997093|1|Your order will ship within 1-2 business days.
997094|0|Warranty Repair
997095|0|Branch transfer
997096|0|Thank you for your order!
997096|1|These items are good in stock and shipping in 1-2
997096|2|business days.
997097|0|Thank you for your order!
997097|1|This order was submitted through our Customer Zone.
997097|2|Your Order will ship today 12-11-2024
997098|0|Thank you for your order!
997099|0|Moved to L-N Showroom per Greg Knapp.
997099|1|Pots and toolholders from WH2 will be moved separately
997099|2|after we see what we have available.
997100|0|Thank you for your order!
997101|0|Thank you for your order!
997102|0|Thank you for your order!
997103|0|Ship complete and consolidate shipping
997104|0|Thank you for your order!
997105|0|Thank you for your order!
997106|0|Thank you for your order!
997107|0|Thank you for your order!
997107|1|This order was submitted through our Customer Zone.
997107|2|Your Order will ship today 12-11-2024
997108|0|Thank you for your order!
997109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997109|1|Thank you for your order!
997110|0|Thank you for your order!
997111|0|Thank you for your order!
997112|0|Thank you for your order!
997113|0|Thank you for your order!
997114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997114|1|Thank you for your order!
997115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997115|1|Thank you for your order!
997116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997116|1|Thank you for your order!
997117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997117|1|Thank you for your order!
997118|0|Here you go Dana!
997119|0|Thank you for your order!
997120|0|Thank you for your order!
997121|0|Refer to RGA#61433
997121|1|Ordered In Error
997122|0|Thank you for your order!
997123|0|Thank you for your order!
997124|0|Thank you for your order!
997125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997125|1|Thank you for your order!
997126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997126|1|Thank you for your order!
997128|0|Thank you for your order!
997129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997129|1|Thank you for your order!
997130|0|Thank you for your order!
997131|0|Thank you for your order!
997132|0|Tooling Certificate Number: 13485-4844-121124
997132|1|Do Not Mail Invoice
997133|0|Thank you for your order!
997134|0|Thank you for your order!
997136|0|Thank you for your order!
997137|0|Thank you for your order!
997138|0|Tooling Certificate Number: 13205-4858-121124
997138|1|Do Not Mail Invoice
997139|0|Thank you for your order!
997140|0|Thank you for your order!
997142|0|Thank you for your order!
997143|0|C5007-0016-4.12DIN-M  - This is a modified
997143|1|tool holder from our stock. Once a PO has been
997143|2|issued it cannot be cancelled or returned.
997144|0|Thank you for your order!
997145|0|Thank you for your order!
997146|0|Thank you for your order!
997147|0|Thank you for your order!
997148|0|Thank you for your order!
997149|0|Thank you for your order!
997150|0|Thank you for your order!
997151|0|Thank you for your order!
997152|0|Thank you for your order!
997153|0|Thank you for your order!
997153|1|Tooling Certificate Number: 7585-4871-121124
997154|0|Thank you for your order!
997154|1|This order was submitted through our Customer Zone.
997154|2|Your Order will ship today 12-11-2024
997155|0|Thank you for your order!
997156|0|Thank you for your order!
997158|0|CHS-3.175 is non-standard stock items and considered
997158|1|specials.  Once a PO has been issued these items
997158|2|cannot be cancelled or returned.
997159|0|Tooling Certificate Number: 8112-2397-121124
997159|1|Do Not Mail Invoice
997161|0|Thank you for your order!
997162|0|Photo Shoot Batch 1A
997162|1|Emailed list from Eric Berry
997163|0|Photo Shoot Batch 1B
997163|1|Emailed list from Eric Berry
997164|0|Photo Shoot Batch 1C
997164|1|Emailed list from Eric Berry
997165|0|Photo Shoot Batch 1D
997165|1|Emailed list from Eric Berry
997166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997166|1|Thank you for your order!
997167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997167|1|Thank you for your order!
997168|0|ONCE INVOICED THESE ITEMS MAY NOT BE RETURNED
997168|1|OR EXCHANGED.
997169|0|Thank you for your order!
997170|0|Thank you for your order!
997171|0|Thank you for your order!
997172|0|Thank you for your order!
997174|0|Thank you for your order!
997175|0|Thank you for your order!
997176|0|Thank you for your order!
997176|1|This order was submitted through our Customer Zone.
997176|2|Your Order will ship today 12-12-2024
997177|0|Thank you for your order!
997178|0|Thank you for your order!
997178|1|This order was submitted through our Customer Zone.
997178|2|Your Order will ship today 12-12-2024
997179|0|Thank you for your order!
997180|0|Thank you for your order!
997181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997181|1|Thank you for your order!
997182|0|Thank you for your order!
997183|0|Thank you for your order!
997183|1|This order was submitted through our Customer Zone.
997183|2|Your Order will ship today 12-12-2024
997184|0|Thank you for your order!
997185|0|Thank you for your order!
997186|0|Thank you for your order!
997188|0|Thank you for your order!
997189|0|Thank you for your order!
997190|0|Thank you for your order!
997191|0|Thank you for your order!
997191|1|This order was submitted through our Customer Zone.
997191|2|Your Order will ship today 12-12-2024
997192|0|Thank you for your order!
997193|0|Thank you for your order!
997194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997194|1|Thank you for your order!
997195|0|Thank you for your order!
997196|0|Thank you for your order!
997197|0|Tooling Certificate Number: 19450-4649-121224
997197|1|Do Not Mail Invoice
997198|0|Thank you for your order!
997199|0|These items were originally billed on Invoice#2417196.
997199|1|This credit is for memo purposes only.
997199|2|This credit has been applied to the invoice.
997199|3|Credit and rebill to correct price discrepancy.
997200|0|Replaces INV# 2417196
997200|1|Rebill to correct price discrepancy
997201|0|Thank you for your order!
997202|0|Thank you for your order!
997203|0|These items were originally billed on Invoice#2417197.
997203|1|This credit is for memo purposes only.
997203|2|This credit has been applied to the invoice.
997203|3|Credit and rebill to correct price discrepancy.
997204|0|Replaces INV# 2417197
997204|1|Rebill to correct price discrepancy
997205|0|Thank you for your order!
997205|1|This order was submitted through our Customer Zone.
997205|2|Your Order will ship today 12-12-2024
997206|0|These items were originally billed on Invoice#2417198.
997206|1|This credit is for memo purposes only.
997206|2|This credit has been applied to the invoice.
997206|3|Credit and rebill to correct price discrepancy.
997207|0|Replaces INV# 2417198
997207|1|Rebill to correct price discrepancy
997208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997208|1|Thank you for your order!
997209|0|These items were originally billed on Invoice#2417199.
997209|1|This credit is for memo purposes only.
997209|2|This credit has been applied to the invoice.
997209|3|Credit and rebill to correct price discrepancy.
997210|0|Replaces INV# 2417199
997210|1|Rebill to correct price discrepancy
997211|0|Thank you for your order!
997212|0|Thank you for your order!
997213|0|These items were originally billed on Invoice#2417200.
997213|1|This credit is for memo purposes only.
997213|2|This credit has been applied to the invoice.
997213|3|Credit and rebill to correct price discrepancy.
997214|0|Replaces INV# 2417200
997214|1|Rebill to correct price discrepancy
997215|0|Thank you for your order!
997216|0|Thank you for your order!
997217|0|These items were originally billed on Invoice#2417201.
997217|1|This credit is for memo purposes only.
997217|2|This credit has been applied to the invoice.
997217|3|Credit and rebill to correct price discrepancy.
997218|0|Replaces INV# 2417201
997218|1|Rebill to correct price discrepancy
997219|0|Thank you for your order!
997220|0|Thank you for your order!
997221|0|Thank you for your order!
997222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997222|1|Thank you for your order!
997223|0|Thank you for your order!
997224|0|Thank you for your order!
997225|0|Thank you for your order!
997226|0|Thank you for your order!
997227|0|Thank you for your order!
997228|0|Thank you for your order!
997229|0|Thank you for your order!
997230|0|Thank you for your order!
997231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997231|1|Thank you for your order!
997232|0|Thank you for your order!
997233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997233|1|Thank you for your order!
997234|0|Thank you for your order!
997236|0|Refer to RGA#60316
997236|1|Stock Return
997237|0|REF#: CAT40 POT FOR M560V/5AX201
997238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997238|1|Thank you for your order!
997239|0|Show & Tell of Zero Clamp items to go w/RT project at
997239|1|Ellison SO# 996855. Approved by Steve Lenihan.
997239|2|EXP: 02/01/2025
997240|0|Thank you for your order!
997241|0|Thank you for your order!
997242|0|Thank you for your order!
997243|0|Thank you for your order!
997244|0|Thank you for your order!
997245|0|Thank you for your order!
997246|0|Thank you for your order!
997247|0|These are non-standard stock items and considered
997247|1|specials.  Once a PO has been issued these items
997247|2|cannot be cancelled or returned.
997248|0|Thank you for your order!
997249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997249|1|Thank you for your order!
997250|0|Thank you for your order!
997250|1|1 SET will ship today 12/12/24. Backordered 1 SET
997250|2|is expected ETA 01/03/25.
997251|0|Thank you for your order!
997251|2|Replacement against Lyndex-Nikken RGA #QUA-61472
997252|0|Branch transfer
997253|0|Thank you for your order!
997255|0|Branch transfer
997256|0|Thank you for your order!
997257|0|Thank you for your order!
997257|1|This order was submitted through our Customer Zone.
997257|2|Your Order will ship today 12-12-2024
997258|0|Thank you for your order!
997259|0|Thank you for your order!
997260|0|Thank you for your order!
997261|0|Thank you for your order!
997262|0|Thank you for your order!
997263|0|Thank you for your order!
997264|0|Thank you for your order!
997265|0|Thank you for your order!
997266|0|These are non-standard stock items and considered
997266|1|specials.  Once a PO has been issued these items
997266|2|cannot be cancelled or returned.
997267|0|Thank you for your order!
997269|0|Thank you for your order!
997269|1|This order was submitted through our Customer Zone.
997269|2|Your Order will ship today 12-12-2024
997270|0|Thank you for your order!
997271|0|Thank you for your order!
997272|0|Thank you for your order!
997273|0|Thank you for your order!
997274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997274|1|Thank you for your order!
997275|0|Thank you for your order!
997276|0|Thank you for your order!
997277|0|Refer to RGA#61464
997277|1|Ordered In Error
997278|0|Refer to RGA#61446
997278|1|Ordered In Error
997279|0|Thank you for your order!
997280|0|Thank you for your order!
997281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997281|1|Thank you for your order!
997282|0|Thank you for your order!
997283|0|Thank you for your order!
997284|0|Tooling Certificate Number: 7585-4713-121224
997284|1|Do Not Mail Invoice
997285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997285|1|Thank you for your order!
997286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997286|1|Thank you for your order!
997287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997287|1|Thank you for your order!
997288|0|Stand was moved from Show Stock hold in SY WH to the
997288|1|new Showroom by Greg
997289|0|Thank you for your order.
997289|1|Your order will ship within 1-2 business days.
997290|0|Thank you for your order!
997291|0|Thank you for your order!
997292|0|Thank you for your order!
997293|0|Thank you for your order!
997294|0|Thank you for your order!
997295|0|Thank you for your order!
997296|0|Thank you for your order!
997297|0|Thank you for your order!
997298|0|Thank you for your order!
997299|0|Thank you for your order!
997300|0|Thank you for your order!
997301|0|Thank you for your order!
997302|0|Thank you for your order!
997303|0|Thank you for your order!
997304|0|Thank you for your order!
997305|0|Thank you for your order!
997306|0|Thank you for your order!
997307|0|Branch transfer
997308|0|Thank you for your order!
997308|2|Please note QCC-PB65-A6 is a custom item which cannot
997308|3|be cancelled or returned.
997309|0|Thank you for your order!
997311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997311|1|Thank you for your order!
997312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997312|1|Thank you for your order!
997313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997313|1|Thank you for your order!
997315|0|Thank you for your order!
997316|0|Thank you for your order!
997316|1|This order was submitted through our Customer Zone.
997316|2|Your Order will ship today 12-13-2024
997317|0|Thank you for your order!
997318|0|Thank you for your order!
997319|0|These are custom appication units. Application must
997319|1|be approved. Once  PO has been issued these cannot be
997319|2|cancelled or returned.
997320|0|Thank you for your order!
997321|0|Thank you for your order!
997322|0|Thank you for your order!
997322|1|This order was submitted through our Customer Zone.
997322|2|Your Order will ship today 12-13-2024
997323|0|Thank you for your order!
997324|0|Thank you for your order!
997325|0|Thank you for your order!
997326|0|Thank you for your order!
997327|0|Thank you for your order!
997328|0|Thank you for your order!
997329|0|Thank you for your order!
997330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997330|1|Thank you for your order!
997331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997331|1|Thank you for your order!
997332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997332|1|Thank you for your order!
997333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997333|1|Thank you for your order!
997334|0|Thank you for your order!
997335|0|Thank you for your order!
997335|1|This order was submitted through our Customer Zone.
997335|2|Your Order will ship today 12-13-2024
997336|0|Thank you for your order!
997337|0|Thank you for your order!
997338|0|Thank you for your order!
997339|0|Thank you for your order!
997340|0|Thank you for your order!
997341|0|Your Order will ship today 12-13-2024
997341|1|This order was submitted through our Customer Zone.
997341|2|Thank you for your order!
997342|0|Thank you for your order!
997345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997345|1|Thank you for your order!
997346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997346|1|Thank you for your order!
997348|0|Thank you for your order!
997349|0|Branch transfer
997350|0|Thank you for your order!
997351|0|Thank you for your order!
997352|0|Branch transfer
997353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997353|1|Thank you for your order!
997354|0|Thank you for your order!
997355|0|Thank you for your order!
997356|0|Thank you for your order!
997357|0|Thank you for your order!
997359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997359|1|Thank you for your order!
997360|0|Thank you for your order!
997361|0|Thank you for your order!
997362|0|Thank you for your order!
997363|0|Thank you for your order!
997364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997364|1|Thank you for your order!
997365|0|Thank you for your order!
997366|0|Thank you for your order!
997367|0|Thank you for your order!
997369|0|Thank you for your order!
997370|0|Thank you for your order!
997371|0|Thank you for your order!
997371|1|This order was submitted through our Customer Zone.
997371|2|Your Order will ship today 12-13-2024
997372|0|Thank you for your order!
997373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997373|1|Thank you for your order!
997374|0|Thank you for your order!
997375|0|Thank you for your order!
997376|0|Thank you for your order!
997379|0|Thank you for your order!
997379|1|Your Order will ship today 12-13-2024
997380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997380|1|Thank you for your order!
997381|0|Thank you for your order!
997382|0|Thank you for your order!
997383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997383|1|Thank you for your order!
997385|0|Thank you for your order!
997386|0|Thank you for your order!
997387|0|Tooling Certificate Number: 20275-4789-121624
997387|1|Do Not Mail Invoice
997388|0|Thank you for your order!
997389|0|Thank you for your order!
997390|0|Thank you for your order!
997391|0|Thank you for your order!
997392|0|Thank you for your order!
997393|0|Thank you for your order!
997394|0|Thank you for your order!
997395|0|Thank you for your order!
997396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997396|1|Thank you for your order!
997397|0|Thank you for your order!
997398|0|Thank you for your order!
997399|0|Thank you for your order!
997400|0|Thank you for your order!
997402|0|Thank you for your order!
997403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997403|1|Thank you for your order!
997405|0|Thank you for your order!
997407|0|Thank you for your order!
997408|0|Thank you for your order!
997408|1|This order was submitted through our Customer Zone.
997408|2|Your Order will ship today 12-16-2024
997409|0|Thank you for your order!
997410|0|Thank you for your order!
997411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997411|1|Thank you for your order!
997412|0|Thank you for your order!
997413|0|Thank you for your order!
997414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997414|1|Thank you for your order!
997416|0|Photo Shoot Batch 2A
997416|1|Emailed list from Eric Berry
997417|0|Thank you for your order!
997417|1|Part 1 of 2 for this PO. Balance of items already
997417|2|shipped and being hand delivered by Fletcher Poland.
997417|3|See SO# 998026 as Billing Purposes only invoice.
997419|0|Photo Shoot Batch 2B
997419|1|Emailed list from Eric Berry
997420|0|Thank you for your order!
997421|0|Thank you for your order!
997422|0|Thank you for your order!
997423|0|Photo Shoot Batch 2C
997423|1|Emailed list from Eric Berry
997424|0|Thank you for your order!
997425|0|Thank you for your order!
997426|0|Thank you for your order!
997427|0|Thank you for your order!
997428|0|Thank you for your order!
997429|0|Thank you for your order!
997430|0|Thank you for your order!
997431|0|Thank you for your order!
997432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997432|1|Thank you for your order!
997434|0|Thank you for your order!
997435|0|Thank you for your order!
997436|0|Thank you for your order!
997438|0|Thank you for your order!
997439|0|Thank you for your order!
997440|0|These items were originally billed on Invoice#2417194.
997440|1|This credit is for memo purposes only.
997440|2|This credit has been applied to the invoice.
997440|3|Credit and rebill to correct price entry error.
997441|0|Replaces INV# 2417194
997441|1|Rebill to correct price entry error
997443|0|Thank you for your order!
997444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997444|1|Thank you for your order!
997445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997445|1|Thank you for your order!
997446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997446|1|Thank you for your order!
997447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997447|1|Thank you for your order!
997448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997448|1|Thank you for your order!
997449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997449|1|Thank you for your order!
997450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997450|1|Thank you for your order!
997451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997451|1|Thank you for your order!
997452|0|Thank you for your order!
997453|0|Thank you for your order!
997454|0|Thank you for your order!
997455|0|Branch transfer
997456|0|Thank you for your order!
997457|0|Thank you for your order!
997458|0|Thank you for your order!
997460|0|Thank you for your order!
997461|0|Thank you for your order!
997462|0|Thank you for your order!
997464|0|Thank you for your order!
997465|0|Thank you for your order!
997466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997466|1|Thank you for your order!
997467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997467|1|Thank you for your order!
997468|0|Thank you for your order!
997469|0|Thank you for your order!
997470|0|Thank you for your order!
997472|0|Thank you for your order!
997473|0|Thank you for your order!
997474|0|Thank you for your order!
997475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997475|1|Thank you for your order!
997476|0|Thank you for your order!
997477|0|Refer to RGA# 61457
997477|1|Customer Ordered In Error
997478|0|Thank you for your order!
997479|0|Thank you for your order!
997480|0|Refer to RGA# 61470
997480|1|Customer Ordered In Error
997481|0|Branch transfer
997482|0|Tooling Certificate Promo Number: 5411-4872-121624
997483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997483|1|Thank you for your order!
997484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997484|1|Thank you for your order!
997485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997485|1|Thank you for your order!
997486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997486|1|Thank you for your order!
997488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997488|1|Thank you for your order!
997489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997489|1|Thank you for your order!
997490|0|Branch transfer
997491|0|Thank you for your order!
997492|0|Thank you for your order!
997493|0|Thank you for your order!
997494|0|Thank you for your order!
997495|0|Thank you for your order!
997496|0|Thank you for your order!
997497|0|Thank you for your order!
997499|0|Thank you for your order!
997500|0|Thank you for your order!
997501|0|Thank you for your order!
997502|0|Thank you for your order!
997503|0|Thank you for your order!
997504|0|Thank you for your order!
997505|0|Thank you for your order!
997506|0|Thank you for your order!
997507|0|Thank you for your order!
997508|0|Thank you for your order!
997509|0|Thank you for your order!
997510|0|Thank you for your order!
997511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997511|1|Thank you for your order!
997512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997512|1|Thank you for your order!
997513|0|Thank you for your order!
997513|1|This order was submitted through our Customer Zone.
997513|2|Your Order will ship today 12-17-2024
997514|0|Thank you for your order!
997514|1|Tooling Certificate Number: 5411-4873-121724
997516|0|Thank you for your order!
997517|0|Thank you for your order!
997518|0|Thank you for your order!
997519|0|Thank you for your order!
997520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997520|1|Thank you for your order!
997521|1|This order was submitted through our Customer Zone.
997521|2|Your Order will ship today 12-17-2024
997523|0|Thank you for your order!
997524|0|Thank you for your order!
997525|0|Thank you for your order!
997526|0|Thank you for your order!
997527|0|Thank you for your order!
997528|0|Thank you for your order!
997529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997529|1|Thank you for your order!
997530|0|DO NOT MAIL
997531|0|Thank you for your order!
997532|0|Thank you for your order!
997533|0|Thank you for your order!
997534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997534|1|Thank you for your order!
997535|0|Thank you for your order!
997535|1|This order was submitted through our Customer Zone.
997535|2|Your Order will ship today 12-17-2024
997536|0|Thank you for your order!
997537|0|Thank you for your order!
997538|0|Thank you for your order!
997539|0|Thank you for your order!
997540|0|Thank you for your order!
997541|0|Thank you for your order!
997542|0|Thank you for your order!
997543|0|REF#: CAT40 POT FOR M560V/5AX201
997544|0|Thank you for your order!
997546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997546|1|Thank you for your order!
997547|0|Thank you for your order!
997548|0|Thank you for your order!
997549|0|Thank you for your order!
997550|0|Thank you for your order!
997552|0|Thank you for your order!
997553|0|Thank you for your order!
997554|0|Thank you for your order!
997555|0|Thank you for your order!
997556|0|Thank you for your order!
997557|0|Thank you for your order!
997558|0|Thank you for your order!
997559|0|Thank you for your order!
997560|0|Thank you for your order!
997561|0|Thank you for your order!
997562|0|Thank you for your order!
997563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997563|1|Thank you for your order!
997564|0|Thank you for your order!
997565|0|Refer to RGA#61468
997565|1|Ordered In Error
997566|0|Thank you for your order!
997567|0|Thank you for your order!
997568|0|Refer to RGA#61466
997568|1|Ordered In Error
997569|0|Thank you for your order!
997570|0|Refer to RGA#61476
997570|1|Ordered In Error
997571|0|Thank you for your order!
997572|0|Thank you for your order!
997573|0|Thank you for your order!
997574|0|Thank you for your order!
997575|0|Thank you for your order!
997576|0|Thank you for your order!
997577|0|Thank you for your order!
997578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997578|1|Thank you for your order!
997579|0|Branch transfer
997581|0|Branch transfer
997582|0|Thank you for your order!
997583|0|Branch transfer
997584|0|Thank you for your order!
997585|0|Branch transfer
997586|0|Thank you for your order!
997588|0|Tooling Certificate Number: E13387-4810-121724
997588|1|Sales Tax Entry
997588|2|Do Not Mail Invoice
997589|0|Thank you for your order!
997589|1|Your Order will ship today 12-17-2024
997590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997590|1|Thank you for your order!
997591|0|Thank you for your order!
997591|1|This order was submitted through our Customer Zone.
997591|2|Your Order will ship Wednesday 12-18-2024
997592|0|This is a dummy hold order for AJ Rod SO# 997250 due
997592|1|to some collets having low stock and some out but on
997592|2|CBO Delivery log arriving around 01/03/25.
997593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997593|1|Thank you for your order!
997594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997594|1|Thank you for your order!
997595|0|Thank you for your order!
997597|0|Thank you for your order!
997598|0|Thank you for your order!
997599|0|Thank you for your order!
997600|0|Thank you for your order!
997601|0|Thank you for your order!
997602|0|Thank you for your order!
997603|0|Thank you for your order!
997604|0|Thank you for your order!
997605|0|Thank you for your order!
997605|1|These items are good in stock and can ship within 1-2
997605|2|business days.
997606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997606|1|Thank you for your order!
997607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997607|1|Thank you for your order!
997608|0|Thank you for your order!
997609|0|Thank you for your order!
997610|0|Thank you for your order!
997610|1|This order was submitted through our Customer Zone.
997610|2|Your Order will ship today 12-18-2024
997611|0|Thank you for your order!
997612|0|Thank you for your order!
997613|0|Thank you for your order!
997614|0|Thank you for your order!
997615|0|Thank you for your order!
997616|0|Thank you for your order!
997617|0|Thank you for your order!
997618|0|Branch transfer
997619|0|Thank you for your order!
997620|0|Thank you for your order!
997621|0|Thank you for your order!
997621|1|This order was submitted through our Customer Zone.
997621|2|Your Order will ship today 12-18-2024
997622|0|Thank you for your order!
997623|0|Thank you for your order!
997624|0|Thank you for your order!
997626|0|Thank you for your order!
997627|0|Thank you for your order!
997628|0|Thank you for your order!
997629|0|Thank you for your order!
997630|0|Thank you for your order!
997631|0|Thank you for your order!
997632|0|Thank you for your order!
997633|0|Thank you for your order!
997634|0|Thank you for your order!
997635|0|Thank you for your order!
997637|0|Thank you for your order!
997638|0|Thank you for your order!
997639|0|Thank you for your order!
997640|0|Thank you for your order!
997641|0|Thank you for your order!
997642|0|Thank you for your order!
997643|0|Thank you for your order!
997644|0|Thank you for your order!
997646|0|Thank you for your order!
997647|0|Thank you for your order!
997647|1|This order was submitted through our Customer Zone.
997647|2|Your Order will ship today 12-18-2024
997648|0|Thank you for your order!
997649|0|Thank you for your order!
997650|0|Thank you for your order!
997651|0|Thank you for your order!
997652|0|Thank you for your order!
997653|1|Thank you for your order!
997654|0|Thank you for your order!
997655|0|Thank you for your order!
997656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997656|1|Thank you for your order!
997657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997657|1|Thank you for your order!
997658|0|Refer to RGA#61455
997658|1|Ordered In Error
997659|0|Thank you for your order!
997661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997661|1|Thank you for your order!
997662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997662|1|Thank you for your order!
997663|0|Thank you for your order!
997663|1|Tooling Certificate Number: 13687-4874-121824
997664|0|Thank you for your order!
997666|0|Thank you for your order!
997667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997667|1|Thank you for your order!
997668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997668|1|Thank you for your order!
997669|0|Thank you for your order!
997670|0|Thank you for your order!
997671|0|Thank you for your order!
997672|0|Thank you for your order!
997672|1|Your Order will ship today 12-18-2024
997673|0|Thank you for your order!
997674|0|Thank you for your order!
997675|0|Thank you for your order!
997676|0|Thank you for your order!
997677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997677|1|Thank you for your order!
997678|0|Thank you for your order!
997679|0|Thank you for your order!
997680|0|Thank you for your order!
997681|0|Thank you for your order!
997683|0|Thank you for your order!
997684|0|Thank you for your order!
997685|0|Thank you for your order!
997685|1|Your order will ship within 2 business days.
997686|0|Thank you for your order!
997687|0|Thank you for your order!
997689|0|Thank you for your order!
997692|0|Thank you for your order!
997694|0|Thank you for your order!
997696|0|Thank you for your order!
997696|1|Your order will ship within 2 business days.
997697|0|Replacement 2pc 500-019 for PO#5725378 CustPO#2229792
997698|0|Thank you for your order!
997698|1|Your order will ship in 1-2 business days.
997700|0|Thank you for your order!
997702|0|Thank you for your order!
997703|0|Thank you for your order!
997705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997705|1|Thank you for your order!
997706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997706|1|Thank you for your order!
997707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997707|1|Thank you for your order!
997708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997708|1|Thank you for your order!
997709|0|Thank you for your order!
997710|0|Thank you for your order!
997711|0|Thank you for your order!
997712|0|}hank you for your order!
997712|1|This order was submitted through our Customer Zone.
997712|2|Your Order will ship today 12-19-2024
997713|0|Thank you for your order!
997715|0|Thank you for your order!
997716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997716|1|Thank you for your order!
997717|0|Thank you for your order!
997718|0|Thank you for your order!
997719|0|Thank you for your order!
997720|0|Thank you for your order!
997721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997721|1|Thank you for your order!
997723|0|Thank you for your order!
997724|0|Thank you for your order!
997725|0|Thank you for your order!
997726|0|Thank you for your order!
997727|0|Thank you for your order!
997728|0|Thank you for your order!
997729|0|Thank you for your order!
997730|0|Thank you for your order!
997731|0|Thank you for your order!
997732|0|Thank you for your order!
997733|0|Thank you for your order!
997734|0|Thank you for your order!
997735|0|Thank you for your order!
997736|0|Thank you for your order!
997737|0|Thank you for your order!
997738|0|Thank you for your order!
997739|0|Thank you for your order!
997740|0|Thank you for your order!
997741|0|Thank you for your order!
997742|0|Thank you for your order!
997743|0|Thank you for your order!
997744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997744|1|Thank you for your order!
997745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997745|1|Thank you for your order!
997746|0|Thank you for your order!
997748|0|Thank you for your order!
997749|0|Thank you for your order!
997752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997752|1|Thank you for your order!
997753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997753|1|Thank you for your order!
997754|0|Thank you for your order!
997754|1|Tooling Certificate Number: 13170TA-4875-121924
997755|0|Thank you for your order!
997756|0|Thank you for your order!
997757|0|Thank you for your order!
997759|0|Thank you for your order!
997760|0|Thank you for your order!
997761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997761|1|Thank you for your order!
997762|0|Thank you for your order!
997762|1|This order was submitted through our Customer Zone.
997762|2|Your Order will ship today 12-19-2024
997764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997764|1|Thank you for your order!
997766|0|Thank you for your order!
997767|0|Thank you for your order!
997767|1|This order was submitted through our Customer Zone.
997767|2|Your Order will ship today 12-19-2024
997768|0|Thank you for your order!
997769|0|Thank you for your order!
997770|0|Thank you for your order!
997771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997771|1|Thank you for your order!
997772|0|Thank you for your order!
997773|0|Branch transfer
997774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997774|1|Thank you for your order!
997775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997775|1|Thank you for your order!
997776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997776|1|Thank you for your order!
997777|0|Branch transfer
997778|0|Thank you for your order!
997779|0|Thank you for your order!
997780|0|Thank you for your order!
997781|0|Thank you for your order!
997782|0|Refer to RGA#61427
997782|1|Ordered In Error
997783|0|Thank you for your order!
997784|0|Thank you for your order!
997785|0|Thank you for your order!
997787|0|Thank you for your order!
997788|0|Thank you for your order!
997789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997789|1|Thank you for your order!
997790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997790|1|Thank you for your order!
997791|0|Refer to RGA#61480
997791|1|Ordered In Error
997792|0|Thank you for your order!
997793|0|Refer to RGA#61479
997793|1|Ordered In Error
997794|0|Refer to RGA#61422
997794|1|Ordered In Error
997795|0|Thank you for your order!
997797|0|Thank you for your order!
997799|0|Thank you for your order!
997800|0|Thank you for your order!
997801|0|Thank you for your order!
997802|0|Thank you for your order!
997803|0|Thank you for your order!
997805|0|Thank you for your order!
997805|1|This order was submitted through our Customer Zone.
997805|2|Your Order will ship today 12-19-2024
997806|0|Thank you for your order!
997807|0|Thank you for your order!
997808|0|Thank you for your order!
997809|0|Thank you for your order!
997810|0|Thank you for your order!
997811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997811|1|Thank you for your order!
997812|0|Thank you for your order!
997813|0|Thank you for your order!
997814|0|Thank you for your order!
997814|1|This order was submitted through our Customer Zone.
997814|2|Your Order will ship today 12-19-2024
997815|0|Thank you for your order!
997816|0|Thank you for your order!
997816|1|This order was submitted through our Customer Zone.
997816|2|Your Order will ship today 12-19-2024
997817|0|Thank you for your order!
997818|0|Thank you for your order!
997819|0|Thank you for your order!
997820|0|Thank you for your order!
997821|0|Thank you for your order!
997822|0|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
997823|0|Thank you for your order!
997824|0|Thank you for your order!
997825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997825|1|Thank you for your order!
997826|0|Tooling Certificate Number: 7585-4859-121924
997826|1|Do Not Mail Invoice
997827|0|Tooling Certificate Number: 8098-4841-121924
997827|1|Do Not Mail Invoice
997828|0|Thank you for your order!
997829|0|Thank you for your order!
997830|0|Thank you for your order!
997832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997832|1|Thank you for your order!
997833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997833|1|Thank you for your order!
997834|0|Thank you for your order!
997835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997835|1|Thank you for your order!
997836|0|Consigned to IND Mill & Main for the AD Feb2025 meeting
997836|1|then display there to seel and to be shared w/Fletchers
997836|2|AR customers nearby.
997836|3|EXP: 7/31/2025
997837|0|RETURNED FROM JOHNNY DANG'S TRUNK STOCK AND INSPECTED
997837|1|BY SERVICE AS WH1 READY.
997838|0|RETURNED FROM JOHNNY DANG'S TRUNK STOCK AND INSPECTED
997838|1|BY SERVICE AS WH2 READY.
997839|0|BT to Duke Dang's Trunk Stock.
997840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997840|1|Thank you for your order!
997841|0|Thank you for your order!
997842|0|Thank you for your order!
997843|0|Thank you for your order!
997844|0|Thank you for your order!
997845|0|Thank you for your order!
997846|0|Thank you for your order!
997847|0|Thank you for your order!
997848|0|Thank you for your order!
997850|0|Thank you for your order!
997851|0|Thank you for your order!
997852|0|Thank you for your order!
997854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997854|1|Thank you for your order!
997856|0|Thank you for your order!
997857|0|Thank you for your order!
997858|0|Thank you for your order!
997859|0|Thank you for your order!
997859|1|This order was submitted through our Customer Zone.
997859|2|Your Order will ship today 12-20-2024
997860|0|Thank you for your order!
997861|0|Thank you for your order!
997863|0|Thank you for your order!
997864|0|Do Not Mail
997866|0|Thank you for your order!
997868|0|Thank you for your order!
997869|0|Thank you for your order!
997870|0|Thank you for your order!
997871|0|Thank you for your order!
997872|0|Thank you for your order!
997873|0|Thank you for your order!
997874|0|Thank you for your order!
997875|0|Thank you for your order!
997876|0|Thank you for your order!
997877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997877|1|Thank you for your order!
997878|0|Thank you for your order!
997879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997879|1|Thank you for your order!
997880|0|Branch transfer
997881|0|Branch transfer
997882|0|Thank you for your order!
997883|0|Thank you for your order!
997884|0|Ship via XPO Logistics Account: PRTUU001900
997885|0|Thank you for your order!
997886|0|Thank you for your order!
997887|0|Thank you for your order!
997888|0|Thank you for your order!
997889|0|Thank you for your order!
997890|0|Thank you for your order!
997891|0|Thank you for your order!
997892|0|Thank you for your order!
997893|0|Thank you for your order!
997895|0|Thank you for your order!
997896|0|Thank you for your order!
997897|0|Thank you for your order!
997899|0|Thank you for your order!
997900|0|Thank you for your order!
997901|0|Thank you for your order!
997902|0|Thank you for your order!
997903|0|Thank you for your order!
997904|0|Thank you for your order!
997905|0|Thank you for your order!
997906|0|Credit and Rebill to correct freight charge.
997907|0|Replaces INV# 2410893
997907|1|Rebill to correct the freight charge billed in error.
997908|0|Thank you for your order!
997909|0|Thank you for your order!
997910|0|Thank you for your order!
997911|0|Tooling Certificate Promo Number: E12160-4876-122024
997912|0|Thank you for your order!
997913|0|Jacob Franco Salesman Trunk Kit w/ added banners for
997913|1|use at the Blackhawk Show then return.
997914|0|Thank you for your order!
997915|0|Thank you for your order!
997916|0|Thank you for your order!
997917|0|Thank you for your order!
997918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997918|1|Thank you for your order!
997919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997919|1|Thank you for your order!
997920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997920|1|Thank you for your order!
997921|0|Thank you for your order!
997922|0|Thank you for your order!
997923|0|Thank you for your order!
997923|1|This order was submitted through our Customer Zone.
997923|2|Your Order will ship today 12-20-2024
997924|0|Thank you for your order!
997925|0|Thank you for your order!
997926|0|Thank you for your order!
997927|0|Thank you for your order!
997927|2|Replacement against Lyndex-Nikken RGA #OIE-61499
997930|0|Branch transfer
997932|0|Thank you for your order!
997932|1|Your order will ship by 12/27/2024.
997932|2|Lyndex-Nikken will be closed 12-23 thru 12/25 and
997932|3|12/30-01/01/2025 for the holidays.
997933|0|Tooling Certificate Number: E12160-4797-122024
997933|1|Do Not Mail Invoice
997934|0|Thank you for your order!
997935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997935|1|Thank you for your order!
997936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997936|1|Thank you for your order!
997937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997937|1|Thank you for your order!
997938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997938|1|Thank you for your order!
997939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997939|1|Thank you for your order!
997940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997940|1|Thank you for your order!
997941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997941|1|Thank you for your order!
997942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997942|1|Thank you for your order!
997943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997943|1|Thank you for your order!
997944|0|Thank you for your order!
997944|1|This order was submitted through our Customer Zone.
997944|2|Your order will ship Thursday 12-26-2024.
997945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997945|1|Thank you for your order!
997946|0|Thank you for your order!
997946|1|This order was submitted through our Customer Zone.
997946|2|Your order will ship Thursday 12-26-2024.
997947|0|Thank you for your order!
997947|1|This order was submitted through our Customer Zone.
997947|2|Your order will ship Thursday 12-26-2024.
997948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997948|1|Thank you for your order!
997949|0|Thank you for your order!
997949|1|This order was submitted through our Customer Zone.
997949|2|Your order will ship Thursday 12-26-2024.
997950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997950|1|Thank you for your order!
997951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997951|1|Thank you for your order!
997952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997952|1|Thank you for your order!
997953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997953|1|Thank you for your order!
997954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997954|1|Thank you for your order!
997955|0|Thank you for your order!
997955|1|This order was submitted through our Customer Zone.
997955|2|Your order will ship Thursday 12-26-2024.
997956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997956|1|Thank you for your order!
997957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997957|1|Thank you for your order!
997958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997958|1|Thank you for your order!
997959|0|Thank you for your order.
997959|1|Your order will ship by 12/27/2024.
997960|0|Thank you for your order!
997960|1|Your order will ship by 12/27/2024.
997961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997961|1|Thank you for your order!
997962|0|Thank you for your order!
997963|0|Thank you for your order!
997964|0|Thank you for your order!
997965|0|Thank you for your order!
997966|0|Thank you for your order!
997967|0|Thank you for your order!
997968|0|Thank you for your order!
997969|0|Thank you for your order!
997970|0|Thank you for your order!
997971|0|Thank you for your order!
997972|0|Thank you for your order!
997973|0|Thank you for your order!
997975|0|Thank you for your order!
997976|0|Thank you for your order!
997977|0|Thank you for your order!
997978|0|Thank you for your order!
997979|0|Thank you for your order!
997980|0|Thank you for your order!
997981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
997981|1|Thank you for your order!
997982|0|Thank you for your order!
997982|1|DO NOT SHIP UNTIL 1/13/2025 BY CUSTOMER REQUEST!
997983|0|Thank you for your order!
997984|0|Thank you for your order!
997985|0|Thank you for your order!
997986|0|Thank you for your order!
997987|0|Thank you for your order!
997988|0|Thank you for your order!
997989|0|Thank you for your order!
997990|0|Thank you for your order!
997991|0|Thank you for your order!
997992|0|Thank you for your order!
997993|0|Thank you for your order!
997994|0|Thank you for your order!
997995|0|Thank you for your order!
997996|0|Thank you for your order!
997997|0|Thank you for your order!
997998|0|Thank you for your order!
997999|0|Thank you for your order!
998000|0|Thank you for your order!
998001|0|Thank you for your order!
998002|0|Thank you for your order!
998003|0|Thank you for your order!
998004|0|Thank you for your order!
998005|0|Thank you for your order!
998006|0|Thank you for your order!
998007|0|Thank you for your order!
998009|0|Thank you for your order!
998010|0|Thank you for your order!
998011|0|Thank you for your order!
998012|0|Thank you for your order!
998013|0|Thank you for your order!
998014|0|Thank you for your order!
998015|0|Thank you for your order!
998016|0|Thank you for your order!
998017|0|Thank you for your order!
998018|0|Thank you for your order!
998019|0|Thank you for your order!
998020|0|Thank you for your order!
998021|0|Thank you for your order!
998022|0|Thank you for your order!
998023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998023|1|Thank you for your order!
998024|0|Thank you for your order!
998025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998025|1|Thank you for your order!
998026|0|FOR BILLING PURPOSES ONLY. ALL ITEMS DELIVERED BY
998026|1|FLETCHER POLAND OF LYNDEX-NIKKEN.
998026|2|Balance of PO was shipped on SO# 997417.
998027|0|Thank you for your order!
998028|0|Thank you for your order!
998029|0|Thank you for your order!
998030|0|Thank you for your order!
998031|0|Thank you for your order!
998032|0|Thank you for your order!
998033|0|Thank you for your order!
998034|0|Thank you for your order!
998034|1|Tooling Certificate Number: 13485-4877-122624
998035|0|Refer to RGA#61487
998035|1|Ordered In Error
998036|0|Refer to RGA#61483
998036|1|Ordered In Error
998037|0|Thank you for your order!
998038|0|Thank you for your order!
998039|0|Thank you for your order!
998039|1|This order was submitted through our Customer Zone.
998039|2|Your Order will ship today 12-26-2024
998040|0|Thank you for your order!
998041|0|Thank you for your order!
998042|0|Thank you for your order!
998044|0|Tooling Certificate Number: 5410-4863-122624
998044|1|Do Not Mail Invoice
998045|0|Tooling Certificate Number: E5011-4778-122624
998045|1|Do Not Mail Invoice
998046|0|Thank you for your order!
998047|0|Demo request for Kawasaki through PTS Knoxville TN
998047|1|but was sold to Morris South for Associated Metalcast
998047|2|instead on SO# 998026
998048|0|Tooling Certificate Number: 13712TA-4762-122724
998048|1|Do Not Mail Invoice
998049|0|Thank you for your order!
998050|0|Thank you for your order!
998051|0|Thank you for your order!
998052|0|Thank you for your order!
998053|0|Thank you for your order!
998054|0|Thank you for your order!
998055|0|Thank you for your order!
998056|0|Thank you for your order!
998057|0|Thank you for your order!
998058|0|Thank you for your order!
998059|0|Thank you for your order!
998060|0|Thank you for your order!
998061|0|Thank you for your order!
998062|0|Thank you for your order!
998063|0|Thank you for your order!
998064|0|Thank you for your order!
998065|0|Thank you for your order!
998067|0|Refer to RGA# 61486
998067|1|Customer Ordered In Error
998068|0|Refer to RGA# 61465
998068|1|Customer Ordered In Error
998069|0|Thank you for your order!
998071|0|Refer to RGA# 61489
998071|1|Incorrect Product Shipped
998072|0|Refer to RGA# 61491
998072|1|Incorrect Product Shipped
998073|0|Thank you for your order!
998073|1|This order was submitted through our Customer Zone.
998073|2|Your Order will ship today 12-27-2024
998074|0|Refer to RGA# 61490
998074|1|Customer Ordered In Error
998075|0|Thank you for your order!
998076|0|Thank you for your order!
998077|0|Thank you for your order!
998078|0|Thank you for your order!
998080|0|Thank you for your order!
998081|0|Thank you for your order!
998082|0|Thank you for your order!
998083|0|Thank you for your order!
998084|0|Thank you for your order!
998085|0|Thank you for your order!
998087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998087|1|Thank you for your order!
998088|0|Thank you for your order!
998089|0|Thank you for your order!
998090|0|TORQUE-TEST-KIT2.0 build for new rep
998090|1|Returned after rep left
998091|0|Return to WH1 from Greg Jahnke Trunk Stock
998092|0|Kept by Duke Dang along w/ Johnny Dang's SF Unit used
998092|1|for demos.
998093|0|Kept by Duke Dang from Johnny's Trunk Kit
998094|0|BT-JD>DD from SO# 872227
998094|1|Duke Dang kept from Johnny Dang's Trunk return
998095|0|Branch Transferred to WH2
998096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998096|1|Thank you for your order!
998097|0|Thank you for your order!
998097|1|This order was submitted through our Customer Zone.
998097|2|Your order will ship Thursday 01-02-2025.
998098|0|Thank you for your order!
998098|1|This order was submitted through our Customer Zone.
998098|2|Due to holiday closures on 12/30 thru 01/01/25
998098|3|your order will ship Thursday 01-02-2025.
998099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998099|1|Thank you for your order!
998100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998100|1|Thank you for your order!
998101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998101|1|Thank you for your order!
998102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998102|1|Thank you for your order!
998103|0|Thank you for your order!
998103|1|This order was submitted through our Customer Zone.
998103|2|Due to holiday closures on 12/30 thru 01/01/25
998103|3|your order will ship Thursday 01-02-2025.
998104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998104|1|Thank you for your order!
998105|0|Andrew Mecca TORQUE-TEST-KIT2.0 breakdown plus addl
998105|1|items from TRUNK WH being transferred to Matt Mowell
998105|2|while waiting for him to do inventory then return to
998105|3|Mundelein.
998106|0|BT from Joe C>Cody VC>Andrew M>Matt M Consign
998106|1|Ref SO# 827921>834418>985947
998106|2|6 month Consignment approved by Hiro
998106|3|Ref: Quote# 122601
998106|4|Exp: 03/31/20>Extended 12/31/24>01/15/25
998107|0|Thank you for your order!
998107|1|This order was submitted through our Customer Zone.
998107|2|Due to holiday closures on 12/30 thru 01/01/25
998107|3|your order will ship Thursday 01-02-2025.
998108|0|BT from Mecca Cons to Matt M to followup
998108|1|Test cut in conjunction with AFI.
998108|2|Approved by Osmar Takeuchi
998108|3|EXP: 07/12/2024>12/31/24>01/15/2025
998109|0|BT from Mecca Cons to Matt M to followup
998109|1|Okuma IMTS Demo Tooling-Possibly selling w/machine
998109|2|Approved by Osmar Takeuchi.
998109|3|EXP: 11/11/2024
998110|0|BT from Mecca Cons to Matt M to followup
998110|1|Okuma IMTS Demo Tooling-Possibly selling w/machine
998110|2|Approved by Osmar Takeuchi.
998110|3|EXP: 11/11/2024
998111|0|BT from Mecca Cons to Matt M to followup
998111|1|Okuma IMTS Demo Tooling-Possibly selling w/machine
998111|2|Approved by Osmar Takeuchi.
998111|3|EXP: 11/11/2024
998112|0|BT from Cody VanCamp's Cons at Okuma Thinc to Matt
998112|1|Mowell to followup.
998112|2|12 month Consignment Presetter approved by Hiro.
998112|3|EXP: 05/31/2023 >01/15/25
998113|0|Branch Transfer To ZH From SO# 834583
998113|1|Branch Transfer To ZG From SO# 831210
998113|2|This is the tooling that replaced all the rust/pitted
998113|3|items at Okuma Thinc Showroom.
998114|0|Was from Cody's Cons WH.Okuma Showroom display and show
998114|1|SF Unit and accessories are for Cody's Trunk afterward
998114|2|CAT40-SZF16-120U-IDU & LCH1.1/4-SZF16S-55-A-SET will
998114|3|be returned after show.
998115|0|Okuma Open House - Then kept on consignment in their
998115|1|Thinc building showroom. From SO# 628907 originally and
998115|2|Bob Berongi's responsibility before moving to Joe C/
998115|3|Greg Jahnke/Cody VanCamp now Matt Mowell.
998115|4|No set expiration for this showroom display.
998116|0|BT'd from Cody VanCamp to Matt Mowell to followup
998116|1|12 month Consignment Presetter approved by Hiro.
998116|2|EXP: 05/31/2023
998117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998117|1|Thank you for your order!
998118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998118|1|Thank you for your order!
998119|0|Thank you for your order!
998120|0|Thank you for your order!
998121|0|Thank you for your order!
998122|0|Thank you for your order!
998123|0|Thank you for your order!
998124|0|Thank you for your order!
998125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998125|1|Thank you for your order!
998127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998127|1|Thank you for your order!
998128|0|Thank you for your order!
998129|0|Thank you for your order!
998130|0|Thank you for your order!
998131|0|Thank you for your order!
998131|1|This order was submitted through our Customer Zone.
998131|2|Your Order will ship today 01-02-2025
998134|0|Thank you for your order!
998135|0|Thank you for your order!
998136|0|Thank you for your order!
998138|0|Thank you for your order!
998139|0|Thank you for your order!
998140|0|Tooling Certificate Number: 13205-4865-010225
998140|1|Do Not Mail Invoice
998141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998141|1|Thank you for your order!
998142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998142|1|Thank you for your order!
998144|0|Thank you for your order!
998145|0|Thank you for your order!
998146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998146|1|Thank you for your order!
998147|0|Thank you for your order!
998148|0|Thank you for your order!
998149|0|Thank you for your order!
998150|0|Thank you for your order!
998151|0|Thank you for your order!
998152|0|Thank you for your order!
998153|0|Thank you for your order!
998154|0|Thank you for your order!
998155|0|Thank you for your order!
998156|0|Thank you for your order!
998157|0|Thank you for your order!
998158|0|Thank you for your order!
998159|0|Thank you for your order!
998160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998160|1|Thank you for your order!
998161|0|Thank you for your order!
998163|0|Thank you for your order!
998164|0|Thank you for your order!
998165|0|Thank you for your order!
998167|0|Thank you for your order!
998167|1|This order was submitted through our Customer Zone.
998167|2|Your Order will ship today 01-02-2025
998169|0|Dayton freight # 37483-1. customer old table SN:25065T
998169|1|in the same shipment.
998170|0|Refer to RGA#61451
998170|1|Ordered In Error
998171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998171|1|Thank you for your order!
998172|0|Thank you for your order!
998173|0|Thank you for your order!
998174|0|Thank you for your order!
998175|0|Thank you for your order!
998177|0|Thank you for your order!
998178|0|Refer to RGA#61474
998178|1|Ordered In Error
998179|0|Thank you for your order!
998180|0|Thank you for your order!
998181|0|Thank you for your order!
998184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998184|1|Thank you for your order!
998187|0|Thank you for your order!
998188|0|Thank you for your order!
998189|0|Thank you for your order!
998190|0|Thank you for your order!
998190|1|This order was submitted through our Customer Zone.
998190|2|Your Order will ship today 01-02-2025
998191|0|Thank you for your order!
998193|0|Thank you for your order!
998195|0|Thank you for your order!
998196|0|Thank you for your order!
998198|0|Thank you for your order!
998199|0|Thank you for your order!
998200|0|Thank you for your order!
998201|0|Thank you for your order!
998202|0|Thank you for your order!
998203|0|Thank you for your order!
998204|0|Thank you for your order!
998205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998205|1|Thank you for your order!
998206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998206|1|Thank you for your order!
998207|0|Thank you for your order!
998210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998210|1|Thank you for your order!
998211|0|Thank you for your order!
998211|1|This order was submitted through our Customer Zone.
998211|2|Your Order will ship today 01-02-2025
998214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998214|1|Thank you for your order!
998215|0|Thank you for your order!
998216|0|Thank you for your order!
998217|0|Thank you for your order!
998218|0|Thank you for your order!
998219|0|Thank you for your order!
998220|0|Thank you for your order!
998221|0|Thank you for your order!
998222|0|Thank you for your order!
998223|0|Thank you for your order!
998224|0|Thank you for your order!
998225|0|Thank you for your order!
998225|1|Tooling Certificate Number: 13170TA-4878-010225
998226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998226|1|Thank you for your order!
998227|0|Thank you for your order!
998228|0|These are non-standard stock items and considered
998228|1|specials.  Once a PO has been issued these items
998228|2|cannot be cancelled or returned.
998229|0|Thank you for your order!
998230|0|Thank you for your order!
998231|0|Thank you for your order!
998232|0|Thank you for your order!
998233|0|Thank you for your order!
998234|0|Thank you for your order!
998236|0|Thank you for your order!
998237|0|Thank you for your order!
998238|0|Thank you for your order!
998239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998239|1|Thank you for your order!
998240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998240|1|Thank you for your order!
998242|0|Thank you for your order!
998243|0|Thank you for your order!
998244|0|Branch transfer
998245|0|Branch transfer
998246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998246|1|Thank you for your order!
998248|0|Thank you for your order!
998248|1|This item is good in stock and will ship with 1-2
998248|2|business days.
998249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998249|1|Thank you for your order!
998250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998250|1|Thank you for your order!
998251|0|Branch transfer
998252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998252|1|Thank you for your order!
998253|0|Thank you for your order!
998254|0|Thank you for your order!
998255|0|Thank you for your order!
998256|0|Thank you for your order!
998257|0|Thank you for your order!
998258|0|Thank you for your order!
998259|0|Thank you for your order!
998260|0|Thank you for your order!
998261|0|Thank you for your order!
998262|0|Thank you for your order!
998263|0|Thank you for your order!
998264|0|Thank you for your order!
998265|0|Thank you for your order!
998266|0|Thank you for your order!
998267|0|Thank you for your order!
998269|0|Thank you for your order!
998270|0|Branch transfer
998271|0|Thank you for your order!
998271|1|This order was submitted through our Customer Zone.
998271|2|Your Order will ship today 01-03-2025
998272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998272|1|Thank you for your order!
998273|0|Thank you for your order!
998275|0|Thank you for your order!
998276|0|Thank you for your order!
998277|0|Thank you for your order!
998278|0|Thank you for your order!
998279|0|Thank you for your order!
998280|0|Thank you for your order!
998281|0|Thank you for your order!
998282|0|Branch transfer
998284|0|Thank you for your order!
998286|0|Thank you for your order!
998287|0|Thank you for your order!
998288|0|Thank you for your order!
998289|0|Thank you for your order!
998291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998291|1|Thank you for your order!
998292|0|Thank you for your order!
998292|1|This order was submitted through our Customer Zone.
998292|2|Your Order will ship today 01-03-2025
998294|0|Thank you for your order!
998295|0|Thank you for your order!
998296|0|Thank you for your order!
998297|0|Thank you for your order!
998298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998298|1|Thank you for your order!
998299|0|Thank you for your order!
998300|0|Thank you for your order!
998301|0|Thank you for your order!
998301|1|This order was submitted through our Customer Zone.
998301|2|Your Order will ship today 01-03-2025
998302|0|Thank you for your order!
998304|0|Thank you for your order!
998305|0|Thank you for your order!
998306|0|Thank you for your order!
998307|0|Thank you for your order!
998308|0|Thank you for your order!
998309|0|Thank you for your order!
998310|0|Thank you for your order!
998311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998311|1|Thank you for your order!
998312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998312|1|Thank you for your order!
998313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998313|1|Thank you for your order!
998314|0|Thank you for your order!
998316|0|Thank you for your order!
998317|0|Thank you for your order!
998318|0|Thank you for your order!
998319|0|Thank you for your order!
998322|0|Branch transfer
998323|0|Thank you for your order!
998323|1|Tooling Certificate Number: 13170TA-4879-010325
998324|0|Thank you for your order!
998325|0|Tooling Certificate Number: 13170TA-4879-010325
998325|1|Do Not Mail Invoice
998326|0|Thank you for your order!
998327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998327|1|Thank you for your order!
998329|0|Tooling Certificate Number: 13687-4127-010325
998329|1|Do Not Mail Invoice
998330|0|Branch transfer
998331|0|Thank you for your order!
998332|0|Thank you for your order!
998333|0|Thank you for your order!
998334|0|Thank you for your order!
998335|0|Thank you for your order!
998335|1|This order was submitted through our Customer Zone.
998335|2|Your order will ship today 01-06-2025
998336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998336|1|Thank you for your order!
998337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998337|1|Thank you for your order!
998338|0|Thank you for your order!
998339|0|Thank you for your order!
998339|1|This order was submitted through our Customer Zone.
998339|2|Your Order will ship today 01-06-2025
998340|0|Thank you for your order!
998341|0|Thank you for your order!
998341|1|This order was submitted through our Customer Zone.
998341|2|Your Order will ship today 01-06-2025
998344|0|Thank you for your order!
998345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998345|1|Thank you for your order!
998346|0|Thank you for your order!
998347|0|Thank you for your order!
998347|1|This order was submitted through our Customer Zone.
998347|2|Your Order will ship today 01-06-2025
998348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998348|1|Thank you for your order!
998349|0|Thank you for your order!
998350|0|Thank you for your order!
998351|0|Thank you for your order!
998352|0|Thank you for your order!
998353|0|Thank you for your order!
998354|0|Thank you for your order!
998355|0|Refer to RGA#61505
998355|1|Table Return
998356|0|Thank you for your order!
998357|0|Thank you for your order!
998358|0|Thank you for your order!
998359|0|Thank you for your order!
998360|0|Branch transfer
998361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998361|1|Thank you for your order!
998362|0|Thank you for your order!
998364|0|Thank you for your order!
998365|0|Thank you for your order!
998366|0|Thank you for your order!
998367|0|Thank you for your order!
998367|1|This order was submitted through our Customer Zone.
998367|2|This is the replacement order for SO# 997762. Wrong
998367|3|item shipped. See RGA# IPS-61506
998368|0|Thank you for your order!
998369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998369|1|Thank you for your order!
998370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998370|1|Thank you for your order!
998372|0|Thank you for your order!
998373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998373|1|Thank you for your order!
998374|0|Thank you for your order!
998375|0|Thank you for your order!
998376|0|Thank you for your order!
998376|1|This order was submitted through our Customer Zone.
998376|2|Your Order will ship today 01-06-2025
998378|0|Thank you for your order!
998379|0|Thank you for your order!
998380|0|Thank you for your order!
998381|0|Thank you for your order!
998382|0|Branch transfer
998383|0|Branch transfer
998384|0|Thank you for your order!
998385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998385|1|Thank you for your order!
998386|0|Thank you for your order!
998387|0|Thank you for your order!
998388|0|Thank you for your order!
998389|0|Thank you for your order!
998390|0|Thank you for your order!
998391|0|Thank you for your order!
998391|1|This order was submitted through our Customer Zone.
998391|2|Your Order will ship today 01-06-2025
998392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998392|1|Thank you for your order!
998393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998393|1|Thank you for your order!
998394|0|Thank you for your order!
998395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998395|1|Thank you for your order!
998396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998396|1|Thank you for your order!
998397|0|Thank you for your order!
998397|1|this order was submitted through our Customer Zone.
998397|2|Your Order will ship today 01-06-2025
998398|0|Thank you for your order!
998399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998399|1|Thank you for your order!
998400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998400|1|Thank you for your order!
998401|0|Thank you for your order!
998402|0|Thank you for your order!
998403|0|Thank you for your order!
998404|0|Thank you for your order!
998405|0|Thank you for your order!
998406|0|Thank you for your order!
998407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998407|1|Thank you for your order!
998409|0|Thank you for your order!
998410|0|Thank you for your order!
998411|0|Tooling Certificate Number: 13687-4394-010625
998411|1|Do Not Mail Invoice
998413|0|Thank you for your order!
998414|0|Thank you for your order!
998415|0|Thank you for your order!
998417|0|Thank you for your order!
998418|0|Tooling Certificate Number: 13687-4395-010625
998418|1|Do Not Mail Invoice
998419|0|Thank you for your order!
998420|0|Please note additional 20% applied per overstock promo.
998420|1|These items cannot be cancelled or returned upon
998420|2|receipt of PO/order. Once stock is depleted these will
998420|3|need to be requoted.
998421|0|Thank you for your order!
998422|0|Thank you for your order!
998423|0|Thank you for your order!
998424|0|Thank you for your order!
998425|0|Thank you for your order!
998425|1|Tooling Certificate Number: 16806-4880-010625
998426|0|Thank you for your order!
998426|1|This order was submitted through our Customer Zone.
998426|2|Your Order will ship today 01-06-2025
998427|0|Tooling Certificate Number: 13687-4881-010625
998427|1|Do Not Mail Invoice
998429|0|Thank you for your order!
998430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998430|1|Thank you for your order!
998431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998431|1|Thank you for your order!
998432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998432|1|Thank you for your order!
998433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998433|1|Thank you for your order!
998434|0|Thank you for your order!
998435|0|Thank you for your order!
998436|0|These items were originally billed on Invoice#2418280.
998436|1|This credit is for memo purposes only.
998436|2|This credit has been applied to the invoice.
998436|3|Credit and rebill part# HSK63-TUBE at 40% discount.
998437|0|Replaces INV# 2418280
998437|1|Rebill part# HSK63-TUBE at 40% discount
998438|0|Thank you for your order!
998439|0|Branch transfer
998440|0|Thank you for your order!
998440|1|This order was submitted through our Customer Zone.
998440|2|Your Order will ship today 01-06-2025
998441|0|Thank you for your order!
998442|0|Thank you for your order!
998443|0|Thank you for your order!
998444|0|Thank you for your order!
998445|0|Per email from Karyn Makuch Blake sold SK16 tooling to
998445|1|Supreme through Iwen and Blake made a deal with them to
998445|2|keep the SK20 tooling from test at no charge.
998445|3|Test tooling for Supreme Tool with Iwen Tool.
998445|4|Approved by Chris Dones.
998445|5|EXP: 10/15/2024
998446|0|Do Not Mail Invoice.
998446|1|Test tooling for Supreme Tool with Iwen Tool.
998446|2|Approved by Chris Dones.
998447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998447|1|Thank you for your order!
998448|0|Thank you for your order!
998449|0|Thank you for your order!
998450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998450|1|Thank you for your order!
998451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998451|1|Thank you for your order!
998452|0|Thank you for your order!
998453|0|Thank you for your order!
998454|0|Branch transfer
998455|0|Your Order will ship today 01-07-2025
998455|1|This order was submitted through our Customer Zone.
998455|2|Thank you for your order!
998456|0|Thank you for your order!
998459|0|Thank you for your order!
998460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998460|1|Thank you for your order!
998461|0|Thank you for your order!
998463|0|Thank you for your order!
998464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998464|1|Thank you for your order!
998465|0|Thank you for your order!
998466|0|Thank you for your order!
998467|0|Thank you for your order!
998469|0|Thank you for your order!
998469|1|This order was submitted through our Customer Zone.
998469|2|Your Order will ship today 01-07-2025
998470|0|Branch transfer
998471|0|Branch transfer
998472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998472|1|Thank you for your order!
998473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998473|1|Thank you for your order!
998474|0|These are non-standard stock items and considered
998474|1|specials.  Once a PO has been issued these items
998474|2|cannot be cancelled or returned.
998475|0|These items were originally billed on Invoice#2418763.
998475|1|This credit is for memo purposes only.
998475|2|This credit has been applied to the invoice.
998475|3|Credit and rebill to correct the Bill To Account.
998477|0|Thank you for your order!
998478|0|Thank you for your order!
998479|0|Tooling Certificate Number: 16806-4880-010725
998479|1|Do Not Mail Invoice
998480|0|Thank you for your order!
998481|0|Thank you for your order!
998482|0|Thank you for your order!
998483|0|Thank you for your order!
998484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998484|1|Thank you for your order!
998485|0|Branch transfer
998488|0|Thank you for your order!
998488|1|Tooling Certificate Number: 13205-4882-010725
998490|0|Thank you for your order!
998491|0|Thank you for your order!
998492|0|Thank you for your order!
998493|0|These items were originally billed on Invoice#2417800.
998493|1|This credit is for memo purposes only.
998493|2|This credit has been applied to the invoice.
998493|3|Credit and rebill part# HSK63-TUBE at 40% discount.
998494|0|Replaces INV# 2417800
998494|1|Rebill part# HSK63-TUBE at 40% discount
998495|0|Thank you for your order!
998495|1|Credit Memo from Invoice 2418848
998496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998496|1|Thank you for your order!
998497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998497|1|Thank you for your order!
998498|0|Thank you for your order!
998499|0|Thank you for your order!
998500|0|Thank you for your order!
998501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998501|1|Thank you for your order!
998502|0|Thank you for your order!
998503|0|Thank you for your order!
998504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998504|1|Thank you for your order!
998505|0|Thank you for your order!
998506|0|Received UPS Claim# 56935303
998507|0|Please note special non-standard stock items cannot
998507|1|be cancelled or returned upon receipt of a PO.
998508|0|Thank you for your order!
998509|0|Refer to RGA#61461
998509|1|Ordered In Error
998511|0|Thank you for your order!
998512|0|MTD DISCOUNT BUMP
998512|1|Your Order will ship today 01-07-2025
998513|0|Thank you for your order!
998513|1|This order was submitted through our Customer Zone.
998513|2|Your Order will ship today 01-07-2025
998515|0|Thank you for your order!
998516|0|Thank you for your order!
998518|0|Thank you for your order!
998519|0|Thank you for your order!
998519|1|Tooling Certificate Number: 16806-4883-010725
998520|0|Branch transfer
998521|0|Thank you for your order!
998522|0|Tooling Certificate Number: 16806-4883-010725
998522|1|Do Not Mail Invoice
998523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998523|1|Thank you for your order!
998524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998524|1|Thank you for your order!
998525|0|Thank you for your order!
998526|0|Thank you for your order!
998527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998527|1|Thank you for your order!
998528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998528|1|Thank you for your order!
998529|0|Thank you for your order!
998530|0|MTD discount bump for package
998531|0|Thank you for your order!
998532|0|Thank you for your order!
998533|0|These items were originally billed on Invoice#2387952.
998533|1|This credit is for memo purposes only.
998533|2|This credit has been applied to the invoice.
998533|3|Credit and rebill to include 25% discount.
998534|0|Replaces INV# 2387952
998534|1|Rebill to include 25% discount
998535|0|Branch trasfer
998536|0|Thank you for your order!
998537|0|These items were originally billed on Invoice#2397555.
998537|1|This credit is for memo purposes only.
998537|2|This credit has been applied to the invoice.
998537|3|Credit and rebill to include 25% discount.
998538|0|Replaces INV# 2397555
998538|1|Rebill to include 25% discount
998539|0|Thank you for your order!
998540|0|Thank you for your order!
998541|0|Thank you for your order!
998542|0|These items were originally billed on Invoice#2402488.
998542|1|This credit is for memo purposes only.
998542|2|This credit has been applied to the invoice.
998542|3|Credit and rebill to include 25% discount.
998543|0|Replaces INV# 2402488
998543|1|Rebill to include 25% discount
998544|0|Thank you for your order!
998545|0|These items were originally billed on Invoice#2404462.
998545|1|This credit is for memo purposes only.
998545|2|This credit has been applied to the invoice.
998545|3|Credit and rebill to include 25% discount.
998546|0|Replaces INV# 2404462
998546|1|Rebill to include 25% discount
998547|0|Thank you for your order!
998547|1|Special Terms:
998547|2|$4000 deposit charged to Visa Card on 1/8/25
998547|3|Balance to be paid in two installments:
998547|4|$2500 NET 45 Days and $2500 NET 90 Days
998548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998548|1|Thank you for your order!
998549|0|Branch transfer
998551|0|Thank you for your order!
998552|0|Thank you for your order!
998553|0|Thank you for your order!
998555|0|These items were originally billed on Invoice#2409625.
998555|1|This credit is for memo purposes only.
998555|2|This credit has been applied to the invoice.
998555|3|Credit and rebill to include 25% discount.
998556|0|Replaces INV# 2409625
998556|1|Rebill to include 25% discount
998557|0|These items were originally billed on Invoice#2412266.
998557|1|This credit is for memo purposes only.
998557|2|This credit has been applied to the invoice.
998557|3|Credit and rebill to include 25% discount.
998558|0|Replaces INV# 2412266
998558|1|Rebill to include 25% discount
998559|0|These items were originally billed on Invoice#2414541.
998559|1|This credit is for memo purposes only.
998559|2|This credit has been applied to the invoice.
998559|3|Credit and rebill to include 25% discount.
998560|0|Replaces INV# 2414541
998560|1|Rebill to include 25% discount
998561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998561|1|Thank you for your order!
998562|0|Thank you for your order.
998562|1|This item is good in stock and will ship within 1-2
998562|2|business days.
998563|0|Thank you for your order!
998564|0|Thank you for your order!
998565|0|Thank you for your order!
998566|0|Thank you for your order!
998567|0|Thank you for your order!
998569|0|Thank you for your order!
998570|0|Thank you for your order!
998571|0|Thank you for your order!
998572|0|Thank you for your order!
998573|0|Thank you for your order!
998574|0|Thank you for your order!
998575|0|Thank you for your order!
998576|0|These items were originally billed on Invoice#2414996.
998576|1|This credit is for memo purposes only.
998576|2|This credit has been applied to the invoice.
998576|3|Credit and rebill to include 25% discount.
998577|0|Replaces INV# 2414996
998577|1|Rebill to include 25% discount
998578|0|Thank you for your order!
998579|0|Thank you for your order!
998580|0|These items were originally billed on Invoice#2417864.
998580|1|This credit is for memo purposes only.
998580|2|This credit has been applied to the invoice.
998580|3|Credit and rebill to include 25% discount.
998581|0|Replaces INV# 2417864
998581|1|Rebill to include 25% discount
998582|0|Thank you for your order!
998583|0|Tooling Certificate Number: 7585-4859-010825
998583|1|Do Not Mail Invoice
998584|0|Thank you for your order!
998585|0|Branch transfer
998586|0|Thank you for your order!
998586|1|This order was submitted through our Customer Zone.
998586|2|Your Order will ship today 01-08-2025
998587|0|Tooling Certificate Number: 7585-4884-010825
998587|1|Do Not Mail Invoice
998588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998588|1|Thank you for your order!
998589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998589|1|Thank you for your order!
998590|0|Thank you for your order!
998591|0|Thank you for your order!
998592|0|Thank you for your order!
998593|0|Thank you for your order!
998594|0|Thank you for your order!
998595|0|Tooling Certificate Number: 5411-4869-010825
998595|1|Do Not Mail Invoice
998596|0|Replacement for SO#997752/PO#5734404001/Inv#2418249
998597|0|Thank you for your order!
998598|0|Thank you for your order!
998598|1|This order was submitted through our Customer Zone.
998598|2|Your Order will ship today 01-08-2025
998599|0|Thank you for your order!
998601|0|Thank you for your order!
998602|0|Thank you for your order!
998603|0|Thank you for your order!
998604|0|Thank you for your order!
998605|0|Branch transfer
998606|0|Thank you for your order!
998607|0|Thank you for your order!
998610|0|Thank you for your order!
998611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998611|1|Thank you for your order!
998612|0|Thank you for your order!
998613|0|Thank you for your order!
998614|0|Thank you for your order!
998615|0|Thank you for your order!
998616|0|Replacement for SO#998268/PO#OD-340584/Inv#2418785
998617|0|Thank you for your order!
998617|1|This order was submitted through our Customer Zone.
998617|2|Your Order will ship today 01-08-2025
998618|0|Thank you for your order!
998619|0|Thank you for your order!
998620|0|Thank you for your order!
998620|1|This order was submitted through our Customer Zone.
998620|2|Your Order will ship today 01-08-2025
998623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998623|1|Thank you for your order!
998624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998624|1|Thank you for your order!
998625|0|Tooling Certificate Number: 10108-4719-010825
998625|1|Do Not Mail Invoice
998626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998626|1|Thank you for your order!
998627|0|Thank you for your order!
998627|1|This order was submitted through our Customer Zone.
998627|2|Your Order will ship today 01-08-2025
998628|0|Thank you for your order!
998628|1|Tooling Certificate Number: 3710-4885-010825
998629|0|Thank you for your order!
998630|0|Thank you for your order!
998631|0|Replacement for SO#998056/PO#436798/Inv#2418568
998632|0|Thank you for your order!
998633|0|Thank you for your order!
998633|1|This order was submitted through our Customer Zone.
998633|2|Your Order will ship today 01-08-2025
998634|0|Thank you for your order!
998636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998636|1|Thank you for your order!
998637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998637|1|Thank you for your order!
998638|0|Tooling Certificate Number: 3710-4885-010825
998638|1|Do Not Mail Invoice
998639|0|Thank you for your order!
998640|0|Thank you for your order!
998641|0|Thank you for your order!
998642|0|Thank you for your order!
998643|0|Thank you for your order!
998644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998644|1|Thank you for your order!
998645|0|Thank you for your order!
998646|0|Thank you for your order!
998647|0|Thank you for your order!
998649|0|Thank you for your order!
998650|0|Thank you for your order!
998651|0|Thank you for your order!
998653|0|Thank you for your order!
998654|0|Thank you for your order!
998655|0|Thank you for your order!
998655|1|This order was submitted through our Customer Zone.
998655|2|Your Order will ship today 01-08-2025
998656|0|Thank you for your order!
998657|0|Refer to RGA#61424
998657|1|Quality Issue
998658|0|Refer to RGA#61425
998658|1|Quality Issue
998659|0|Thank you for your order!
998660|0|Thank you for your order!
998661|0|Thank you for your order!
998662|0|Thank you for your order!
998663|0|Thank you for your order!
998665|0|Thank you for your order!
998666|0|Thank you for your order!
998667|0|Thank you for your order!
998668|0|Thank you for your order!
998669|0|Give to SVC for modification
998669|1|Req'd date: 1/10
998671|0|Thank you for your order!
998672|0|Thank you for your order!
998673|0|Thank you for your order!
998673|1|This order was submitted through our Customer Zone.
998673|2|Your order will ship Thursday 01-09-2025.
998674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998674|1|Thank you for your order!
998675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998675|1|Thank you for your order!
998676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998676|1|Thank you for your order!
998677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998677|1|Thank you for your order!
998678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998678|1|Thank you for your order!
998679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998679|1|Thank you for your order!
998680|0|Branch transfer
998681|0|Thank you for your order!
998682|0|Thank you for your order!
998683|0|Thank you for your order!
998684|0|Thank you for your order!
998685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998685|1|Thank you for your order!
998686|0|Thank you for your order!
998687|0|Thank you for your order!
998688|0|Thank you for your order!
998689|0|Thank you for your order!
998692|0|Thank you for your order!
998693|0|Thank you for your order!
998694|0|Thank you for your order!
998695|0|Thank you for your order!
998696|0|Thank you for your order!
998698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998698|1|Thank you for your order!
998699|0|Thank you for your order!
998700|0|Thank you for your order!
998701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998701|1|Thank you for your order!
998702|0|Thank you for your order!
998703|0|Once invoiced these items may not be returned or
998703|1|exchanged.
998704|0|Thank you for your order!
998705|0|Thank you for your order!
998706|0|Thank you for your order!
998707|0|Thank you for your order!
998708|0|Thank you for your order!
998708|1|This order was submitted through our Customer Zone.
998708|2|Your Order will ship today 01-09-2025
998709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998709|1|Thank you for your order!
998710|0|Thank you for your order!
998711|0|These are non-standard stock items and considered
998711|1|specials.  Once a PO has been issued these items
998711|2|cannot be cancelled or returned.
998712|0|Thank you for your order!
998712|1|This order was submitted through our Customer Zone.
998712|2|Your Order will ship today 01-09-2025
998713|0|Thank you for your order!
998714|0|Thank you for your order!
998715|0|Thank you for your order!
998716|0|Thank you for your order!
998717|0|Thank you for your order!
998718|0|Thank you for your order!
998719|0|Thank you for your order!
998720|0|Thank you for your order!
998721|0|Thank you for your order!
998722|0|Thank you for your order!
998722|1|Tooling Certificate Number: 13700TA-4886-010925
998723|0|Thank you for your order!
998724|0|Thank you for your order!
998724|1|This order was submitted through our Customer Zone.
998724|2|Your Order will ship today 01-09-2025
998725|0|Thank you for your order!
998726|0|Thank you for your order!
998727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998727|1|Thank you for your order!
998728|0|Thank you for your order!
998729|0|Thank you for your order!
998730|0|Thank you for your order!
998731|0|Tooling Certificate Number: 13700TA-4886-010925
998731|1|Do Not Mail Invoice
998732|0|Thank you for your order!
998733|0|Thank you for your order!
998734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998734|1|Thank you for your order!
998735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998735|1|Thank you for your order!
998736|0|Thank you for your order!
998738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998738|1|Thank you for your order!
998739|0|Thank you for your order!
998742|0|Thank you for your order!
998743|0|Tooling Certificate Number: 3710-4885-010925
998743|1|Do Not Mail Invoice
998744|0|Thank you for your order!
998745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998745|1|Thank you for your order!
998746|0|Thank you for your order!
998746|1|This order was submitted through our Customer Zone.
998746|2|Your Order will ship today 01-09-2025
998747|0|Thank you for your order!
998747|1|This order was submitted through our Customer Zone.
998747|2|Your Order will ship today 01-09-2025
998750|0|Thank you for your order!
998751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998751|1|Thank you for your order!
998752|0|Thank you for your order!
998753|0|Thank you for your order!
998754|0|Thank you for your order!
998755|0|Thank you for your order!
998756|0|Thank you for your order!
998757|0|Do Not Mail Invoice.
998757|1|This is to replace SO# 998306 that was lost by UPS
998757|2|then returned to us. No new billing to the customer
998757|3|takes place. This is for shipping purposes only.
998758|0|Thank you for your order!
998759|0|Thank you for your order!
998760|0|Thank you for your order!
998761|0|Thank you for your order!
998762|0|Thank you for your order!
998762|1|This order was submitted through our Customer Zone.
998762|2|Your Order will ship today 01-09-2025
998763|0|Thank you for your order!
998764|0|Thank you for your order!
998765|0|Thank you for your order!
998766|0|Thank you for your order!
998766|1|Customer requested a credit of this certificate.
998767|0|Thank you for your order!
998768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998768|1|Thank you for your order!
998769|0|Thank you for your order!
998770|0|Thank you for your order!
998771|0|Methods Machine/Henning Group Testcust
998771|1|Approved by Russ Reinhart
998771|2|EXP: 01/31/2025
998772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998772|1|Thank you for your order!
998773|0|Thank you for your order!
998775|0|Thank you for your order!
998776|0|Thank you for your order!
998777|0|Tooling Certificate Number: E1109-4811-010925
998777|1|Do Not Mail Invoice
998779|0|Thank you for your order!
998779|1|Your order will ship immediately after receipt of
998779|2|an updated PO to show part correction and price.
998781|0|Branch transfer
998782|0|Thank you for your order!
998784|0|Thank you for your order!
998785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998785|1|Thank you for your order!
998786|0|Thank you for your order!
998787|0|Thank you for your order!
998788|0|Refer to RGA#61475
998788|1|Ordered In Error
998790|0|Refer to RGA#61498
998790|1|Ordered In Error
998791|0|Refer to RGA#61501
998791|1|Ordered In Error
998792|0|Refer to RGA#61494
998792|1|Ordered In Error
998793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998793|1|Thank you for your order!
998794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998794|1|Thank you for your order!
998795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998795|1|Thank you for your order!
998796|0|Thank you for your order!
998797|0|Please ship Central Transport International 3PB.
998797|1|THIRD PARTY BILL FREIGHT TO: (for billing only)
998797|2|Allison Transmission c/o K~Trber Supply Chain
998797|3|11555 N Meridian St
998797|4|STE 200
998797|5|Carmel IN 46032
998798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998798|1|Thank you for your order!
998799|0|Thank you for your order!
998800|0|Thank you for your order!
998801|0|Thank you for your order!
998802|0|Thank you for your order!
998803|0|Thank you for your order!
998804|0|Thank you for your order!
998805|0|Thank you for your order!
998807|0|Thank you for your order!
998808|0|Thank you for your order!
998809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998809|1|Thank you for your order!
998810|0|Thank you for your order!
998810|1|This order was submitted through our Customer Zone.
998810|2|Your Order will ship today 01-10-2025
998811|0|Thank you for your order!
998812|0|Thank you for your order!
998813|0|Thank you for your order!
998814|0|Thank you for your order!
998815|0|Tooling Certificate Number: 8098-4636-011025
998815|1|Do Not Mail Invoice
998817|0|Thank you for your order!
998818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998818|1|Thank you for your order!
998819|0|Thank you for your order!
998819|1|This order was submitted through our Customer Zone.
998819|2|Your Order will ship today 01-10-2025
998820|0|Thank you for your order!
998821|0|Thank you for your order!
998823|0|Thank you for your order!
998824|0|Thank you for your order!
998825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998825|1|Thank you for your order!
998826|0|Thank you for your order!
998827|0|Refer to RGA#61502
998827|1|Ordered In Error
998828|0|Thank you for your order!
998828|1|This order was submitted through our Customer Zone.
998828|2|Your Order will ship today 01-10-2025
998829|0|Refer to RGA#61524
998829|1|Ordered In Error
998830|0|Thank you for your order!
998831|0|Thank you for your order!
998832|0|Thank you for your order!
998833|0|Thank you for your order!
998834|0|Thank you for your order!
998835|0|Thank you for your order!
998836|0|Thank you for your order!
998837|0|Thank you for your order!
998838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998838|1|Thank you for your order!
998839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998839|1|Thank you for your order!
998840|0|Thank you for your order!
998841|0|Thank you for your order!
998842|0|Thank you for your order!
998843|0|Thank you for your order!
998844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998844|1|Thank you for your order!
998845|0|Thank you for your order!
998846|0|Thank you for your order!
998847|0|Thank you for your order!
998848|0|Thank you for your order!
998849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998849|1|Thank you for your order!
998850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998850|1|Thank you for your order!
998852|0|Thank you for your order!
998853|0|Thank you for your order!
998854|0|Thank you for your order!
998855|0|Thank you for your order!
998856|0|DO NOT MAIL
998857|0|Thank you for your order!
998858|0|Tooling Certificate Number: 13485-4877-011025
998858|1|Do Not Mail Invoice
998860|0|Thank you for your order!
998861|0|Ship with the Hydraulic Brake Unlocked
998862|0|Thank you for your order!
998863|0|Thank you for your order!
998864|0|Thank you for your order!
998865|0|Tooling Certificate Number: 13205-4824-102424
998865|1|Do Not Mail Invoice
998865|2|Refer to RGA#61517
998865|3|Ordered In Error
998866|0|Thank you for your order!
998867|0|Refer to RGA#61484
998867|1|Ordered In Error
998868|0|Refer to RGA#61477
998868|1|Ordered In Error
998869|0|Thank you for your order!
998871|0|Thank you for your order!
998872|0|Thank you for your order!
998873|0|Thank you for your order!
998874|0|Thank you for your order!
998875|0|Thank you for your order!
998876|0|Tooling Certificate Number: 13205-4824-011025
998876|1|Do Not Mail Invoice
998877|0|Thank you for your order!
998878|0|Thank you for your order!
998879|0|Thank you for your order!
998879|1|This order was submitted through our Customer Zone.
998879|2|Your Order will ship today 01-10-2025
998880|0|Thank you for your order!
998880|1|This order was submitted through our Customer Zone.
998880|2|Your Order will ship today 01-10-2025
998881|0|Thank you for your order!
998882|0|Thank you for your order!
998883|0|Thank you for your order!
998884|0|Thank you for your order.
998884|1|Your order will ship within 1-2 business days.
998885|0|Thank you for your order!
998886|0|Thank you for your order!
998887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998887|1|Thank you for your order!
998888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998888|1|Thank you for your order!
998889|0|Thank you for your order!
998890|0|Thank you for your order!
998891|0|Thank you for your order!
998891|1|This order was submitted through our Customer Zone.
998891|2|Your Order will ship today 01-10-2025
998892|0|Thank you for your order!
998893|0|Thank you for your order!
998894|0|Thank you for your order!
998895|0|Thank you for your order!
998896|0|Thank you for your order!
998897|1|Thank you for your order!
998899|0|Thank you for your order!
998900|0|Tooling Certificate Number: 13687-4874-011025
998900|1|Do Not Mail Invoice
998901|0|Thank you for your order!
998901|1|Tooling Certificate Number: 13485-4887-011025
998902|0|Thank you for your order!
998904|0|Thank you for your order!
998905|0|Tooling Certificate Number: 8270-4507-011025
998905|1|Do Not Mail Invoice
998906|0|Thank you for your order!
998908|0|DO NOT MAIL/Internal use only
998908|1|Replacement for SO#997665/PO#24L18ML-06/Inv#2418145
998908|2|Offsetting credit has been issued on CM#2419424
998909|0|Thank you for your order!
998909|1|This order was submitted through our Customer Zone.
998909|2|Your Order will ship today 01-13-2025
998910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998910|1|Thank you for your order!
998911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998911|1|Thank you for your order!
998912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998912|1|Thank you for your order!
998913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998913|1|Thank you for your order!
998914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998914|1|Thank you for your order!
998915|0|Thank you for your order!
998916|0|Thank you for your order!
998917|0|Thank you for your order!
998918|0|Thank you for your order!
998919|0|Thank you for your order!
998920|0|Thank you for your order!
998921|0|Thank you for your order!
998922|0|Thank you for your order!
998923|0|Thank you for your order!
998924|0|Thank you for your order!
998925|0|Thank you for your order!
998926|0|Thank you for your order!
998927|0|Thank you for your order!
998928|0|Thank you for your order!
998929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998929|1|Thank you for your order!
998930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998930|1|Thank you for your order!
998931|0|Thank you for your order!
998933|0|Thank you for your order!
998934|0|Thank you for your order!
998935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998935|1|Thank you for your order!
998936|0|Tooling Certificate Number: 13687-4813-011325
998936|1|Do Not Mail Invoice
998937|0|Thank you for your order!
998938|0|Thank you for your order!
998939|0|Thank you for your order!
998940|0|Thank you for your order!
998941|0|Thank you for your order!
998941|1|This order was submitted through our Customer Zone.
998941|2|Your Order will ship today 01-13-2025
998942|0|Thank you for your order!
998943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998943|1|Thank you for your order!
998944|0|Thank you for your order!
998945|0|Thank you for your order!
998946|0|Branch transfer
998947|0|Branch transfer
998948|0|Thank you for your order!
998949|0|Thank you for your order!
998950|0|Thank you for your order!
998951|0|Thank you for your order!
998951|1|This order was submitted through our Customer Zone.
998951|2|Your Order will ship today 01-13-2025
998952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998952|1|Thank you for your order!
998953|0|These are custom application units. Application must
998953|1|be approved. Once a PO has been issued these items
998953|2|cannot be cancelled or returned.
998954|0|Thank you for your order!
998955|0|Thank you for your order!
998956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998956|1|Thank you for your order!
998957|0|Thank you for your order!
998958|0|Thank you for your order!
998959|0|Thank you for your order!
998960|0|Do Not Mail
998960|1|Defective pull stud / warranty repl on SO# 998908
998962|0|Thank you for your order!
998964|0|Thank you for your order!
998965|0|Thank you for your order!
998966|0|Thank you for your order!
998967|0|Thank you for your order!
998969|0|Thank you for your order!
998970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998970|1|Thank you for your order!
998971|0|Thank you for your order!
998972|0|Thank you for your order!
998973|0|Thank you for your order!
998974|0|Thank you for your order!
998975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998975|1|Thank you for your order!
998976|0|Thank you for your order!
998977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
998977|1|Thank you for your order!
998978|0|Thank you for your order!
998979|0|Branch Transfer back to WH1 for SO# 998968 sale.
998981|0|Thank you for your order!
998982|0|Thank you for your order!
998984|0|Tooling Certificate Number: E22250-4799-011325
998984|1|Do Not Mail Invoice
998986|0|Thank you for your order!
998987|0|Thank you for your order!
998988|0|Thank you for your order!
998989|0|Thank you for your order!
998990|0|Thank you for your order!
998991|0|Thank you for your order!
998992|0|Thank you for your order!
998993|0|Thank you for your order!
998994|0|Refer to RGA#61500
998994|1|Ordered In Error
998995|0|Thank you for your order!
998996|0|Thank you for your order!
998997|0|Thank you for your order!
998999|0|Thank you for your order!
999000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999000|1|Thank you for your order!
999002|0|Thank you for your order!
999004|0|Thank you for your order!
999005|0|Thank you for your order!
999006|0|Thank you for your order!
999007|0|Thank you for your order!
999008|0|Thank you for your order!
999009|0|Thank you for your order!
999010|0|Shipping missing accessories from SO#994168
999011|0|Thank you for your order!
999012|0|Thank you for your order!
999012|1|This order was submitted through our Customer Zone.
999012|2|Your Order will ship today 01-13-2025
999013|0|Thank you for your order!
999014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999014|1|Thank you for your order!
999015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999015|1|Thank you for your order!
999016|0|Thank you for your order!
999017|0|Thank you for your order!
999018|0|Thank you for your order!
999020|0|Thank you for your order!
999021|0|Do Not Mail
999021|1|Credit & rebill to correct the cost on Thanks/reserve.
999022|0|Do Not Mail
999022|1|Rebill to correct the cost on Thanks/reserve.
999023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999023|1|Thank you for your order!
999025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999025|1|Thank you for your order!
999026|0|Thank you for your order!
999027|0|Thank you for your order!
999028|0|Do Not Mail Invoice.
999028|1|This replaces incorrect product shipped on SO# 998268
999028|2|that is being returned on RGA# IPS-61515.
999029|0|Thank you for your order!
999030|0|Thank you for your order!
999032|0|Thank you for your order!
999033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999033|1|Thank you for your order!
999034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999034|1|Thank you for your order!
999035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999035|1|Thank you for your order!
999036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999036|1|Thank you for your order!
999037|0|Thank you for your order!
999038|0|Thank you for your order!
999039|0|Thank you for your order!
999040|0|Thank you for your order!
999041|0|Thank you for your order!
999042|0|Thank you for your order!
999043|0|Thank you for your order!
999044|0|Thank you for your order!
999045|0|Thank you for your order!
999046|0|Thank you for your order!
999047|0|Branch transfer
999048|0|Thank you for your order!
999049|0|Thank you for your order!
999050|0|Thank you for your order!
999051|0|Thank you for your order!
999052|0|Thank you for your order!
999054|0|Thank you for your order!
999054|1|This order was submitted through our Customer Zone.
999054|2|Your Order will ship today 01-14-2025
999055|0|Thank you for your order!
999056|0|Thank you for your order!
999057|0|Thank you for your order!
999059|0|Thank you for your order!
999060|0|These are non-standard stock items and considered
999060|1|specials.  Once a PO has been issued these items
999060|2|cannot be cancelled or returned.
999061|0|Tooling Certificate Number: 13205-4824-011425
999061|1|Do Not Mail Invoice
999062|0|Thank you for your order!
999064|0|Thank you for your order!
999065|0|Thank you for your order!
999066|0|Thank you for your order!
999067|0|Thank you for your order!
999068|0|Shipment Requires Commercial Paperwork
999069|0|Thank you for your order!
999070|0|We apologize for the incorrect holder shipped. This
999070|1|is a replacment order to PO#5482437
999071|0|Thank you for your order!
999072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999072|1|Thank you for your order!
999073|0|Thank you for your order!
999075|0|Thank you for your order!
999076|0|Tooling Certificate Number: 13687-4395-011425
999076|1|Do Not Mail Invoice
999078|0|Thank you for your order!
999079|0|Tooling Certificate Number: 13205-4865-011425
999079|1|Do Not Mail Invoice
999080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999080|1|Thank you for your order!
999081|0|Thank you for your order!
999082|0|Refer to RGA#61472
999082|1|Quality Issue
999083|0|Thank you for your order!
999084|0|Thank you for your order!
999085|0|Thank you for your order!
999086|0|Thank you for your order!
999087|0|Thank you for your order!
999088|0|Thank you for your order!
999089|0|Thank you for your order!
999090|0|Thank you for your order!
999090|1|This order was submitted through our Customer Zone.
999090|2|Your Order will ship today 01-14-2025
999091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999091|1|Thank you for your order!
999092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999092|1|Thank you for your order!
999094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999094|1|Thank you for your order!
999095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999095|1|Thank you for your order!
999096|0|Thank you for your order!
999097|0|Thank you for your order!
999098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999098|1|Thank you for your order!
999099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999099|1|Thank you for your order!
999100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999100|1|Thank you for your order!
999101|0|Thank you for your order!
999102|0|Thank you for your order!
999103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999103|1|Thank you for your order!
999104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999104|1|Thank you for your order!
999106|0|Thank you for your order!
999106|1|This order was submitted through our Customer Zone.
999106|2|Your Order will ship today 01-14-2025
999107|0|Thank you for your order!
999108|0|Thank you for your order!
999108|1|This order was submitted through our Customer Zone.
999108|2|Your Order will ship today 01-14-2025
999109|0|Thank you for your order!
999111|0|Refer to RGA#61526
999111|1|Ordered In Error
999112|0|Thank you for your order!
999113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999113|1|Thank you for your order!
999114|0|Refer to RGA#61506
999114|1|Incorrect Product Shipped
999115|0|Thank you for your order!
999116|0|Thank you for your order!
999117|0|Thank you for your order!
999117|1|This order was submitted through our Customer Zone.
999117|2|Your Order will ship today 01-14-2025
999118|0|Thank you for your order!
999119|0|Thank you for your order!
999120|0|Do Not Mail Invoice.
999120|1|Item left off prior SO 997720 but was billed for.
999121|0|Thank you for your order!
999122|0|Thank you for your order!
999123|0|Thank you for your order!
999124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999124|1|Thank you for your order!
999125|0|Thank you for your order!
999126|0|Thank you for your order!
999127|0|Thank you for your order!
999128|0|Thank you for your order!
999129|0|Thank you for your order!
999129|1|This order was submitted through our Customer Zone.
999130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999130|1|Thank you for your order!
999131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999131|1|Thank you for your order!
999132|0|Thank you for your order!
999133|0|Thank you for your order!
999134|0|Branch Transfer
999136|0|Thank you for your order!
999137|0|Thank you for your order!
999138|0|Thank you for your order!
999139|0|Do Not Mail
999140|0|Thank you for your order!
999141|0|Thank you for your order!
999142|0|Thank you for your order!
999143|0|Thank you for your order!
999144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999144|1|Thank you for your order!
999145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999145|1|Thank you for your order!
999146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999146|1|Thank you for your order!
999147|0|Thank you for your order!
999148|0|All items are for display in the Showroom.
999149|0|Thank you for your order!
999150|0|Thank you for your order!
999151|0|Thank you for your order!
999152|0|Thank you for your order!
999153|0|Branch Transfer
999155|0|Branch Transfer
999157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999157|1|Thank you for your order!
999158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999158|1|Thank you for your order!
999159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999159|1|Thank you for your order!
999160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999160|1|Thank you for your order!
999161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999161|1|Thank you for your order!
999162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999162|1|Thank you for your order!
999163|0|Thank you for your order!
999164|0|Thank you for your order!
999165|0|Thank you for your order!
999166|0|Thank you for your order!
999167|0|Thank you for your order!
999168|0|Thank you for your order!
999169|0|Thank you for your order!
999170|0|Thank you for your order!
999170|1|This order was submitted through our Customer Zone.
999170|2|Your Order will ship today 01-15-2025
999171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999171|1|Thank you for your order!
999172|0|Refer to RGA#61503
999172|1|Table Return
999173|0|Thank you for your order!
999174|0|Thank you for your order!
999175|0|Thank you for your order!
999176|0|Thank you for your order!
999177|0|Repair Request # : RR287462//
999177|1|UPS ACCT# 319264//
999177|2|For Freight (More than 150lbs): FDX Freight # 7577625
999178|0|Thank you for your order!
999179|0|Thank you for your order!
999180|0|Thank you for your order!
999181|0|Thank you for your order!
999182|0|Thank you for your order!
999183|0|Thank you for your order!
999184|0|Thank you for your order!
999185|0|These items were originally billed on Invoice#2416907.
999185|1|This credit is for memo purposes only.
999185|2|This credit has been applied to the invoice.
999185|3|Credit and rebill to correct the Bill To Account.
999186|0|Shipped on 12/3/2024
999187|0|Thank you for your order!
999188|0|Thank you for your order!
999189|0|These items were originally billed on Invoice#2417515.
999189|1|This credit is for memo purposes only.
999189|2|This credit has been applied to the invoice.
999189|3|Credit and rebill to correct the Bill To Account.
999190|0|Shipped on 12/10/2024
999191|0|Thank you for your order!
999192|0|Thank you for your order!
999193|0|Thank you for your order!
999194|0|Thank you for your order!
999195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999195|1|Thank you for your order!
999196|0|Do Not Mail
999196|1|To Reverse CM# 2418971
999197|0|Branch transfer
999198|0|Thank you for your order!
999199|0|Thank you for your order!
999200|0|Thank you for your order!
999201|0|Thank you for your order!
999202|0|Do Not Mail
999202|1|Replaces CM# 2418971
999202|2|Re-do to include cost
999203|0|Branch Transfer
999204|0|Thank you for your order!
999205|0|Branch Transfer
999206|0|Thank you for your order!
999207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999207|1|Thank you for your order!
999208|0|Thank you for your order!
999211|0|Thank you for your order!
999212|0|Do Not Mail
999212|1|To Reverse CM# 2418974
999213|0|Thank you for your order!
999214|0|Thank you for your order!
999215|0|Do Not Mail
999215|1|Replaces CM# 2418974
999215|2|Re-do to include cost
999217|0|Thank you for your order!
999217|1|Your order will ship within 1-2 business days.
999218|0|Thank you for your order!
999219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999219|1|Thank you for your order!
999220|0|Replacement against Lyndex-Nikken RGA #OIE-61533
999221|0|Thank you for your order!
999222|0|Thank you for your order!
999223|0|Thank you for your order!
999224|0|Thank you for your order!
999225|0|Thank you for your order!
999226|0|Thank you for your order!
999227|0|Thank you for your order!
999228|0|Thank you for your order!
999229|0|Thank you for your order!
999230|0|Thank you for your order!
999231|0|Thank you for your order!
999232|0|Thank you for your order!
999233|0|Thank you for your order!
999234|0|Thank you for your order!
999237|0|Thank you for your order!
999238|0|Thank you for your order!
999239|0|Thank you for your order!
999240|0|Do Not Mail
999240|1|To Reverse CM# 2418976
999241|0|Do Not Mail
999241|1|Replaces CM# 2418976
999241|2|Re-do to include cost
999242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999242|1|Thank you for your order!
999243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999243|1|Thank you for your order!
999244|0|Thank you for your order!
999245|0|Thank you for your order!
999245|1|This order was submitted through our Customer Zone.
999245|2|Your Order will ship today 01-15-2025
999246|0|Thank you for your order!
999246|1|Tooling Certificate Number: 19575-4888-011525
999247|0|Do Not Mail
999247|1|To Reverse CM# 2418978
999249|0|Thank you for your order!
999250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999250|1|Thank you for your order!
999251|0|Do Not Mail
999251|1|Replaces CM# 2418978
999251|2|Re-do to include cost
999252|0|Tooling Certificate Number: 13205-4867-011525
999252|1|Do Not Mail Invoice
999253|0|Tooling Certificate Number: 13205-4868-011525
999253|1|Do Not Mail Invoice
999255|0|Thank you for your order!
999256|0|Do Not Mail
999256|1|To Reverse CM# 2418982
999258|0|Do Not Mail
999258|1|Replaces CM# 2418982
999258|2|Re-do to include cost
999259|0|Do Not Mail
999259|1|To Reverse CM# 2418984
999260|0|Thank you for your order!
999261|0|Thank you for your order!
999262|0|Do Not Mail
999262|1|Replaces CM# 2418984
999262|2|Re-do to include cost
999263|0|Thank you for your order!
999264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999264|1|Thank you for your order!
999265|0|Thank you for your order!
999266|0|Thank you for your order!
999267|0|Do Not Mail
999267|1|To Reverse CM# 2418986
999268|0|Thank you for your order!
999269|0|Thank you for your order!
999271|0|Thank you for your order!
999272|0|Thank you for your order!
999273|0|Do Not Mail
999273|1|Replaces CM# 2418986
999273|2|Re-do to include cost
999274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999274|1|Thank you for your order!
999275|0|Thank you for your order!
999276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999276|1|Thank you for your order!
999277|0|Thank you for your order!
999278|0|Thank you for your order!
999279|0|Thank you for your order!
999280|0|Thank you for your order!
999281|0|Thank you for your order!
999282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999282|1|Thank you for your order!
999283|0|Thank you for your order!
999284|0|Thank you for your order!
999285|0|Thank you for your order!
999287|0|Thank you for your order!
999287|1|This order was submitted through our Customer Zone.
999287|2|Your Order will ship today 01-15-2025
999288|0|Thank you for your order!
999289|0|Thank you for your order!
999290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999290|1|Thank you for your order!
999291|0|Thank you for your order!
999292|0|Thank you for your order!
999293|0|Do Not Mail
999293|1|To Reverse CM# 2419076
999294|0|Thank you for your order!
999295|0|Thank you for your order!
999296|0|Thank you for your order!
999297|0|Thank you for your order!
999298|0|Thank you for your order!
999300|0|Do Not Mail
999300|1|Replaces CM# 2419076
999300|2|Re-do to include cost
999302|0|Thank you for your order!
999303|0|To Reverse CM#2419078
999304|0|Do Not Mail
999304|1|Replaces CM# 2419078
999304|2|Re-do to include cost
999305|0|Refer to RGA#61497
999305|1|Ordered In Error
999306|0|Thank you for your order!
999306|1|Customer requested a cancellation of this certificate.
999307|0|Thank you for your order!
999307|1|Items are good in stock to ship within 1 business day.
999308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999308|1|Thank you for your order!
999309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999309|1|Thank you for your order!
999311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999311|1|Thank you for your order!
999312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999312|1|Thank you for your order!
999313|0|Thank you for your order!
999314|0|Branch Transfer
999315|0|Thank you for your order!
999316|0|Branch Transfer
999317|0|Thank you for your order!
999318|0|Thank you for your order!
999320|0|Thank you for your order!
999321|0|Thank you for your order!
999322|0|Thank you for your order!
999323|0|Thank you for your order!
999323|1|Tooling Certificate Number: 19575-4889-011625
999324|0|Thank you for your order!
999324|1|This order was submitted through our Customer Zone.
999324|2|Your Order will ship today 01-16-2025
999326|0|Thank you for your order!
999327|0|Thank you for your order!
999329|0|Thank you for your order!
999330|0|Tooling Certificate Number: 19575-4889-011625
999330|1|Do Not Mail Invoice
999332|0|Thank you for your order!
999333|0|Thank you for your order!
999334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999334|1|Thank you for your order!
999335|0|These items were originally billed on Invoice#2419525.
999335|1|This credit is for memo purposes only.
999335|2|This credit has been applied to the invoice.
999335|3|Credit and rebill to correct discount.
999336|0|Replaces INV# 2419525
999336|1|Rebill to correct discount
999337|0|Thank you for your order!
999338|0|Thank you for your order!
999339|0|Thank you for your order!
999340|0|Tooling Certificate Number: 19450-4649-011625
999340|1|Do Not Mail Invoice
999341|0|Thank you for your order!
999342|0|Thank you for your order!
999343|0|Thank you for your order!
999345|0|Thank you for your order!
999347|0|Thank you for your order!
999349|0|Thank you for your order!
999350|0|Thank you for your order!
999351|0|Thank you for your order!
999352|0|Thank you for your order!
999353|0|Thank you for your order!
999355|0|Thank you for your order!
999356|0|Thank you for your order!
999357|0|Thank you for your order!
999358|0|Thank you for your order!
999359|0|Items pulled for use in the Lyndex-Nikken Showroom
999359|1|as requested on Teams by Greg Knapp.
999360|0|Thank you for your order!
999362|0|Thank you for your order!
999364|0|Thank you for your order!
999365|0|Branch transfer
999366|0|Thank you for your order!
999367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999367|1|Thank you for your order!
999368|0|Thank you for your order!
999369|0|Thank you for your order!
999370|0|Thank you for your order!
999371|0|Thank you for your order!
999373|0|Thank you for your order!
999374|0|Thank you for your order!
999375|0|Thank you for your order!
999376|0|Thank you for your order!
999377|0|Thank you for your order!
999378|0|Thank you for your order!
999379|0|Thank you for your order!
999380|0|Thank you for your order!
999381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999381|1|Thank you for your order!
999382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999382|1|Thank you for your order!
999383|0|Thank you for your order!
999384|0|Thank you for your order!
999385|0|Thank you for your order!
999387|0|Thank you for your order!
999388|0|Thank you for your order!
999392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999392|1|Thank you for your order!
999393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999393|1|Thank you for your order!
999394|0|Thank you for your order!
999394|1|This order was submitted through our Customer Zone.
999394|2|Your Order will ship today 01-16-2025
999396|0|Thank you for your order!
999397|0|Credit and rebill to correct the Bill To Account.
999398|0|Do Not Mail
999399|0|Thank you for your order!
999400|0|Thank you for your order!
999401|0|Thank you for your order!
999402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999402|1|Thank you for your order!
999403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999403|1|Thank you for your order!
999404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999404|1|Thank you for your order!
999405|0|Thank you for your order!
999406|0|Thank you for your order!
999406|1|This order was submitted through our Customer Zone.
999408|0|Tooling Certificate Number: 13205-4890-011625
999408|1|Do Not Mail Invoice
999409|0|Thank you for your order!
999410|0|Thank you for your order!
999411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999411|1|Thank you for your order!
999412|0|Thank you for your order!
999413|0|Thank you for your order!
999414|0|Thank you for your order!
999414|1|This order was submitted through our Customer Zone.
999414|2|Your Order will ship today 01-16-2025
999415|0|Thank you for your order!
999416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999416|1|Thank you for your order!
999417|0|Thank you for your order!
999418|0|Thank you for your order!
999419|0|Refer to RGA# 61525
999419|1|Customer Ordered In Error
999420|0|Thank you for your order!
999420|1|This order was submitted through our Customer Zone.
999420|2|Your Order will ship today 01-16-2025
999421|0|Thank you for your order!
999422|0|Thank you for your order!
999423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999423|1|Thank you for your order!
999424|0|Thank you for your order!
999425|0|Thank you for your order!
999426|0|Thank you for your order!
999427|0|Thank you for your order!
999428|0|Thank you for your order!
999429|0|Thank you for your order!
999430|0|Thank you for your order!
999431|0|Thank you for your order!
999431|1|This order was submitted through our Customer Zone.
999431|2|Your Order will ship today 01-16-2025
999432|0|Thank you for your order!
999433|0|Thank you for your order!
999434|0|Thank you for your order!
999435|0|Thank you for your order!
999436|0|Thank you for your order!
999437|0|Thank you for your order!
999438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999438|1|Thank you for your order!
999439|0|Branch Transfer
999440|0|Thank you for your order!
999441|0|Thank you for your order!
999442|0|Thank you for your order!
999442|1|This order was submitted through our Customer Zone.
999442|2|Your Order will ship today 01-17-2025
999443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999443|1|Thank you for your order!
999444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999444|1|Thank you for your order!
999445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999445|1|Thank you for your order!
999446|0|Branch Transferred back to stock on RGA# TRU-61522
999446|1|Show & Tell of Zero Clamp items to go w/RT project at
999446|2|Ellison SO# 996855. Approved by Steve Lenihan.
999446|3|EXP: 02/01/2025
999447|0|BT from SY Show Hold WH back to WH1. Physical Inventory
999447|1|was done by Engineering Team and confirmed on shelf by
999447|2|serial numbers.
999448|0|Thank you for your order!
999448|1|This order was submitted through our Customer Zone.
999448|2|Your Order will ship today 01-17-2025
999449|0|Thank you for your order!
999450|0|Thank you for your order!
999450|1|This order was submitted through our Customer Zone.
999450|2|Your Order will ship today 01-17-2025
999451|0|Thank you for your order!
999452|0|Thank you for your order!
999453|0|Thank you for your order!
999454|0|Thank you for your order!
999455|0|Thank you for your order!
999456|0|Thank you for your order!
999457|0|Thank you for your order!
999458|0|Thank you for your order!
999459|0|Thank you for your order!
999460|0|Thank you for your order!
999461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999461|1|Thank you for your order!
999462|0|Thank you for your order!
999463|0|Thank you for your order!
999464|0|Thank you for your order!
999465|0|Thank you for your order!
999466|0|Refer to RGA#61514
999466|1|Quality Issue
999468|0|Thank you for your order!
999469|0|Thank you for your order!
999469|1|This order was submitted through our Customer Zone.
999469|2|Your Order will ship today 01-17-2025
999471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999471|1|Thank you for your order!
999472|0|Thank you for your order!
999473|0|Thank you for your order!
999475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999475|1|Thank you for your order!
999476|0|Thank you for your order!
999477|0|Thank you for your order!
999478|0|Thank you for your order!
999478|1|This order was submitted through our Customer Zone.
999478|2|Your Order will ship today 01-17-2025
999479|0|Display Felt for Trunk Stock use
999480|0|Thank you for your order!
999481|0|Tooling Certificate Number: 13687-4813-011725
999481|1|Do Not Mail Invoice
999482|0|Thank you for your order!
999483|0|Tooling Certificate Number: 13687-4813-011725
999483|1|Do Not Mail Invoice
999486|0|Thank you for your order!
999487|0|Thank you for your order!
999488|0|Thank you for your order!
999489|0|Thank you for your order!
999490|0|Thank you for your order!
999491|0|Thank you for your order!
999492|0|Thank you for your order!
999493|0|Thank you for your order!
999494|0|Thank you for your order!
999495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999495|1|Thank you for your order!
999496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999496|1|Thank you for your order!
999497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999497|1|Thank you for your order!
999498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999498|1|Thank you for your order!
999499|0|Thank you for your order!
999499|1|Your Order will ship today 01-17-2025
999500|0|Thank you for your order!
999501|0|Thank you for your order.
999501|1|Your order will ship in 1-2 business days.
999502|0|Thank you for your order!
999503|0|Tooling Certificate Number: 10108-4719-010825
999503|1|Do Not Mail Invoice
999503|2|Refer to RGA# 61542
999503|3|Customer Ordered In Error
999504|0|Thank you for your order.
999504|1|Your order will ship in 1-2 business days.
999506|0|Thank you for your order!
999507|0|Thank you for your order!
999508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999508|1|Thank you for your order!
999509|0|Thank you for your order!
999509|1|This order was submitted through our Customer Zone.
999509|2|Your Order will ship today 01-17-2025
999510|0|Thank you for your order!
999511|0|Thank you for your order!
999512|0|Thank you for your order!
999513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999513|1|Thank you for your order!
999514|0|Thank you for your order!
999515|0|Thank you for your order!
999516|0|Thank you for your order!
999517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999517|1|Thank you for your order!
999518|0|Tooling Certificate Number: 10108-4719-011725
999518|1|Do Not Mail Invoice
999519|0|Thank you for your order!
999520|0|Thank you for your order!
999522|0|Thank you for your order!
999523|0|Thank you for your order!
999523|1|This order was submitted through our Customer Zone.
999523|2|Your Order will ship today 01-17-2025
999524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999524|1|Thank you for your order!
999525|0|Thank you for your order!
999526|0|This was on backorder at the time Dana Smith's kit was
999526|1|shipped so this completes it.
999527|0|Thank you for your order!
999528|0|Thank you for your order!
999530|0|Thank you for your order!
999531|0|Thank you for your order!
999532|0|Thank you for your order!
999533|0|Tooling Certificate Number: 13687-4749-011725
999533|1|Do Not Mail Invoice
999534|0|Thank you for your order!
999535|0|Thank you for your order!
999536|0|Thank you for your order!
999538|0|Thank you for your order!
999539|0|Branch Transfer
999540|0|Thank you for your order!
999540|1|This order was submitted through our Customer Zone.
999540|2|Your Order will ship today 01-20-2025
999541|0|Thank you for your order!
999542|0|Thank you for your order!
999543|0|Thank you for your order!
999545|0|Thank you for your order!
999546|0|Thank you for your order!
999547|0|Thank you for your order!
999548|0|Thank you for your order!
999549|0|Thank you for your order!
999550|0|Thank you for your order!
999551|0|Thank you for your order!
999552|0|Thank you for your order!
999553|0|Thank you for your order!
999554|0|Thank you for your order!
999555|0|Thank you for your order!
999556|0|Show & Tell by Tony Malloy approved by Russ Reinhart
999556|1|EXP: 2/03/2025
999557|0|Thank you for your order!
999558|0|Thank you for your order!
999558|1|This order was submitted through our Customer Zone.
999558|2|Your Order will ship today 01-20-2025
999559|0|Thank you for your order!
999560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999560|1|Thank you for your order!
999561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999561|1|Thank you for your order!
999562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999562|1|Thank you for your order!
999563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999563|1|Thank you for your order!
999564|0|Thank you for your order!
999565|0|Thank you for your order!
999566|0|Thank you for your order!
999567|0|Thank you for your order!
999568|0|Thank you for your order!
999569|0|Thank you for your order!
999570|0|Thank you for your order!
999571|0|Thank you for your order!
999572|0|Thank you for your order!
999573|0|Thank you for your order!
999574|0|Thank you for your order!
999575|0|Thank you for your order!
999576|0|Thank you for your order!
999577|0|Thank you for your order!
999579|0|Thank you for your order!
999581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999581|1|Thank you for your order!
999582|0|Thank you for your order!
999583|0|Thank you for your order!
999584|0|Thank you for your order.
999584|1|Your order will ship in 1-2 business days.
999585|0|Thank you for your order!
999585|1|This order was submitted through our Customer Zone.
999585|2|Your Order will ship today 01-20-2025
999587|0|Thank you for your order!
999587|1|This order was submitted through our Customer Zone.
999587|2|Your Order will ship today 01-20-2025
999588|0|Thank you for your order!
999589|0|These are non-standard stock items and considered
999589|1|specials.  Once a PO has been issued these items
999589|2|cannot be cancelled or returned.
999590|0|Thank you for your order!
999591|0|Thank you for your order!
999593|0|Thank you for your order!
999594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999594|1|Thank you for your order!
999595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999595|1|Thank you for your order!
999596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999596|1|Thank you for your order!
999597|0|Thank you for your order!
999598|0|Thank you for your order!
999599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999599|1|Thank you for your order!
999600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999600|1|Thank you for your order!
999601|0|Thank you for your order!
999602|0|Thank you for your order!
999603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999603|1|Thank you for your order!
999604|0|Thank you for your order!
999605|0|Thank you for your order!
999606|0|Thank you for your order!
999607|0|Thank you for your order!
999608|0|Thank you for your order!
999609|0|Thank you for your order!
999610|0|Thank you for your order!
999611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999611|1|Thank you for your order!
999612|0|Thank you for your order!
999613|0|These are non-standard stock items and considered
999613|1|specials.  Once a PO has been issued these items
999613|2|cannot be cancelled or returned.
999614|0|Thank you for your order!
999615|0|Thank you for your order!
999616|0|Thank you for your order!
999617|0|Thank you for your order!
999618|0|Thank you for your order!
999619|0|Thank you for your order!
999620|0|Branch Transfer
999621|0|Thank you for your order!
999622|0|Thank you for your order!
999623|0|Thank you for your order!
999624|0|Thank you for your order!
999625|0|Thank you for your order!
999626|0|Thank you for your order!
999627|0|Testcut at Smith Air approved by Jacob Franco.
999627|1|EXP: 02/21/25
999628|0|Thank you for your order!
999629|0|Thank you for your order!
999629|1|This order was submitted through our Customer Zone.
999629|2|Your Order will ship today 01-20-2025
999631|0|Per EM from Eric - Shipping to be replacement display
999631|1|banner for existing one they have. Permanent use.
999632|0|Thank you for your order!
999633|0|Thank you for your order!
999634|0|Thank you for your order!
999634|1|This order was submitted through our Customer Zone.
999634|2|Your Order will ship today 01-20-2025
999635|0|Thank you for your order!
999636|0|Thank you for your order!
999637|0|Thank you for your order!
999638|0|Thank you for your order!
999639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999639|1|Thank you for your order!
999640|0|Thank you for your order!
999641|0|Tooling Certificate Number: 13687-4127-012025
999641|1|Do Not Mail Invoice
999642|0|All items are from the SY WH that were put back to
999642|1|stock and physical inventoried by Phil Schultz in WH1
999643|0|TORQUE-TEST-KIT2.0 from Mike Dulmes trunk return
999643|1|Inspection by Svc.
999644|0|TORQUE-TEST-KIT2.0 from Mike Dulmes trunk return
999644|1|Inspection by Svc.
999645|0|Thank you for your order!
999646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999646|1|Thank you for your order!
999647|0|ETA 6 Weeks Early March 2025
999648|0|Thank you for your order!
999649|0|Thank you for your order!
999649|1|This order was submitted through our Customer Zone.
999649|2|Your Order will ship today 01-21-2025
999650|0|Thank you for your order!
999651|0|Thank you for your order!
999652|0|Thank you for your order!
999653|0|Thank you for your order!
999654|0|Thank you for your order!
999655|0|Thank you for your order!
999655|1|This order was submitted through our Customer Zone.
999655|2|Your Order will ship today 01-21-2025
999656|0|Thank you for your order!
999657|0|Thank you for your order!
999658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999658|1|Thank you for your order!
999659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999659|1|Thank you for your order!
999661|0|Thank you for your order!
999662|0|Thank you for your order!
999663|0|Thank you for your order!
999664|0|Thank you for your order!
999665|0|Thank you for your order!
999666|0|Thank you for your order!
999668|0|Thank you for your order!
999668|1|This order was submitted through our Customer Zone.
999668|2|Your Order will ship today 01-21-2025
999669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999669|1|Thank you for your order!
999670|0|Thank you for your order!
999671|0|Thank you for your order!
999672|0|Thank you for your order!
999673|0|Thank you for your order!
999674|0|Thank you for your order!
999675|0|Refer to RGA#61429
999675|1|Table Return
999676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999676|1|Thank you for your order!
999677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999677|1|Thank you for your order!
999679|0|Thank you for your order!
999679|1|This order was submitted through our Customer Zone.
999679|2|Your Order will ship today 01-21-2025
999680|0|Refer to RGA#61528
999680|1|Even Exchange to offset with SO# 999354
999681|0|Thank you for your order!
999682|0|Thank you for your order!
999683|0|Thank you for your order!
999685|0|Thank you for your order!
999686|0|Thank you for your order!
999687|0|Thank you for your order!
999688|0|Thank you for your order!
999689|0|Thank you for your order!
999690|0|Thank you for your order!
999691|0|Thank you for your order!
999692|0|Thank you for your order!
999693|0|Thank you for your order!
999694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999694|1|Thank you for your order!
999695|0|Thank you for your order!
999696|0|Thank you for your order!
999697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999697|1|Thank you for your order!
999698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999698|1|Thank you for your order!
999699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999699|1|Thank you for your order!
999700|0|Thank you for your order!
999701|0|Thank you for your order!
999702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999702|1|Thank you for your order!
999703|0|Thank you for your order!
999704|0|Thank you for your order!
999705|0|Thank you for your order!
999706|0|Thank you for your order!
999707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999707|1|Thank you for your order!
999708|0|Thank you for your order!
999709|0|Tooling Certificate Number: 13205-4882-012125
999709|1|Do Not Mail Invoice
999710|0|Tooling Certificate Number: 13205-4865-012125
999710|1|Do Not Mail Invoice
999711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999711|1|Thank you for your order!
999712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999712|1|Thank you for your order!
999713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999713|1|Thank you for your order!
999714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999714|1|Thank you for your order!
999716|0|Branch Transfer
999718|0|Thank you for your order!
999719|0|Thank you for your order!
999720|0|Thank you for your order!
999721|0|Thank you for your order!
999722|0|Thank you for your order!
999724|0|Thank you for your order!
999725|0|Thank you for your order!
999726|0|Thank you for your order!
999727|0|Thank you for your order!
999728|0|Thank you for your order!
999729|0|Thank you for your order!
999730|0|Thank you for your order!
999731|0|Thank you for your order!
999732|0|Thank you for your order!
999733|0|Thank you for your order!
999734|0|Thank you for your order!
999735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999735|1|Thank you for your order!
999736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999736|1|Thank you for your order!
999737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999737|1|Thank you for your order!
999738|0|Thank you for your order!
999739|0|Thank you for your order!
999740|0|Thank you for your order!
999741|0|Thank you for your order!
999741|1|This order was submitted through our Customer Zone.
999741|2|Your Order will ship today 01-21-2025
999742|0|Thank you for your order!
999743|0|Thank you for your order!
999744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999744|1|Thank you for your order!
999745|0|Thank you for your order!
999746|0|Thank you for your order!
999747|0|Thank you for your order!
999748|0|Thank you for your order!
999749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999749|1|Thank you for your order!
999750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999750|1|Thank you for your order!
999751|0|Thank you for your order!
999752|0|Branch Transfer
999753|0|Tooling Certificate Number: 13687-4856-012125
999753|1|Do Not Mail Invoice
999754|0|Thank you for your order!
999755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999755|1|Thank you for your order!
999756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999756|1|Thank you for your order!
999757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999757|1|Thank you for your order!
999758|0|Thank you for your order!
999758|1|This order was submitted through our Customer Zone.
999758|2|Your Order will ship today 01-22-2025
999759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999759|1|Thank you for your order!
999760|0|Thank you for your order!
999761|0|Thank you for your order!
999762|0|Thank you for your order!
999763|0|Thank you for your order!
999764|0|Thank you for your order!
999764|1|This order was submitted through our Customer Zone.
999764|2|Your Order will ship today 01-22-2025
999765|0|Thank you for your order!
999766|0|Thank you for your order!
999768|0|Thank you for your order!
999769|0|Thank you for your order!
999770|0|Thank you for your order!
999771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999771|1|Thank you for your order!
999772|0|Thank you for your order!
999773|0|Thank you for your order!
999775|0|Thank you for your order!
999776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999776|1|Thank you for your order!
999777|0|Thank you for your order!
999778|0|Thank you for your order!
999779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999779|1|Thank you for your order!
999780|0|Thank you for your order!
999781|0|Thank you for your order!
999782|0|Thank you for your order!
999782|1|This order was submitted through our Customer Zone.
999782|2|Your Order will ship today 01-22-2025
999784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999784|1|Thank you for your order!
999785|0|Thank you for your order!
999785|1|This order was submitted through our Customer Zone.
999785|2|Your Order will ship today 01-22-2025
999787|0|Thank you for your order!
999788|0|These are special holders for Orizon.
999788|1|Once a PO has been issued these cannot be
999788|2|cancelled or returned.
999789|0|Thank you for your order!
999790|0|Thank you for your order!
999791|0|Thank you for your order!
999792|0|Thank you for your order!
999793|0|Branch Transfer
999794|0|Thank you for your order!
999795|0|Thank you for your order!
999796|0|Branch Transfer
999797|0|Thank you for your order!
999798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999798|1|Thank you for your order!
999800|0|Thank you for your order!
999801|0|Thank you for your order!
999802|0|Thank you for your order!
999803|0|Thank you for your order!
999804|0|Thank you for your order!
999806|0|Thank you for your order!
999807|0|Thank you for your order!
999808|0|Thank you for your order!
999809|0|Thank you for your order!
999810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999810|1|Thank you for your order!
999811|0|Thank you for your order!
999812|0|Thank you for your order!
999813|0|Thank you for your order!
999814|0|Thank you for your order!
999815|0|Thank you for your order!
999815|1|This order was submitted through our Customer Zone.
999815|2|Your Order will ship today 01-22-2025
999816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999816|1|Thank you for your order!
999817|0|Thank you for your order!
999818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999818|1|Thank you for your order!
999819|0|Thank you for your order!
999820|0|Thank you for your order!
999821|0|Thank you for your order!
999822|0|Thank you for your order!
999823|0|Thank you for your order!
999824|0|Thank you for your order!
999825|0|Thank you for your order!
999826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999826|1|Thank you for your order!
999827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999827|1|Thank you for your order!
999828|0|Thank you for your order!
999829|0|Thank you for your order!
999830|0|Thank you for your order!
999831|0|Thank you for your order!
999832|0|Thank you for your order!
999833|0|Thank you for your order!
999834|0|Branch Transfer
999835|0|Thank you for your order!
999836|0|Thank you for your order!
999837|0|Thank you for your order!
999839|0|Thank you for your order!
999840|0|Your Order will ship today 01-22-2025
999840|1|Thank you for your order!
999842|0|Thank you for your order!
999843|0|Thank you for your order!
999844|0|Thank you for your order!
999845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999845|1|Thank you for your order!
999846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999846|1|Thank you for your order!
999847|0|Thank you for your order!
999848|0|Thank you for your order!
999849|0|Thank you for your order!
999850|0|Thank you for your order!
999851|0|Thank you for your order!
999852|0|Thank you for your order!
999854|0|Thank you for your order!
999855|0|Thank you for your order!
999855|1|This order was submitted through our Customer Zone.
999855|2|Your Order will ship today 01-22-2025
999856|0|Thank you for your order!
999857|0|Thank you for your order!
999857|1|This order was submitted through our Customer Zone.
999857|2|Your Order will ship today 01-22-2025
999858|0|Branch Transfer
999859|0|Thank you for your order!
999860|0|Thank you for your order!
999861|0|Thank you for your order!
999862|0|Thank you for your order!
999863|0|Thank you for your order!
999865|0|Thank you for your order!
999867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999867|1|Thank you for your order!
999868|0|Thank you for your order!
999869|0|Thank you for your order!
999870|0|Thank you for your order!
999871|0|Thank you for your order
999871|1|These items are good in stock and shipping in 1-2
999871|2|business days.
999872|0|Michael Gregory Torque Test Kit for S & T purposes.
999873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999873|1|Thank you for your order!
999874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999874|1|Thank you for your order!
999875|0|Refer to RGA# 61546
999875|1|Customer Ordered In Error
999876|0|Refer to RGA# 61543
999876|1|Customer Ordered In Error
999877|0|Refer to RGA# 61523
999877|1|Customer Ordered In Error
999878|0|Thank you for your order!
999879|0|Thank you for your order!
999880|0|Thank you for your order!
999881|0|Refer to RGA# 61548
999881|1|Customer Ordered In Error
999882|0|Refer to RGA# 61539
999882|1|Customer Ordered In Error
999883|0|Refer to RGA# 61516
999883|1|Customer Ordered In Error
999884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999884|1|Thank you for your order!
999885|0|Thank you for your order!
999886|0|Thank you for your order!
999887|0|Thank you for your order!
999888|0|Thank you for your order!
999889|0|Thank you for your order!
999891|0|Thank you for your order!
999892|0|Thank you for your order!
999892|1|Tooling Certificate Number: 3365-4891-012325
999893|0|Thank you for your order!
999894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999894|1|Thank you for your order!
999895|0|This item is part of our OVERSTOCK promotion. Once
999895|1|ordered it is non-returnable.
999895|2|Thank you for your order.
999896|0|Thank you for your order!
999897|0|Thank you for your order!
999898|0|Thank you for your order!
999899|0|Thank you for your order!
999899|1|Tooling Certificate Number: 16806-4892-012325
999900|0|Thank you for your order!
999901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999901|1|Thank you for your order!
999902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999902|1|Thank you for your order!
999903|0|Branch Transfer
999904|0|Thank you for your order!
999904|1|Tooling Certificate Number: 7585-4893-012325
999905|0|Thank you for your order!
999906|0|Thank you for your order!
999908|0|Thank you for your order!
999909|0|Thank you for your order!
999910|0|Thank you for your order!
999911|0|Thank you for your order!
999912|0|Thank you for your order!
999913|0|Thank you for your order!
999914|0|Thank you for your order!
999915|0|Thank you for your order!
999916|0|Thank you for your order!
999917|0|Thank you for your order!
999918|0|Thank you for your order!
999922|0|Thank you for your order!
999922|1|This order was submitted through our Customer Zone.
999922|2|Your Order will ship today 01-23-2025
999923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999923|1|Thank you for your order!
999924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999924|1|Thank you for your order!
999925|0|Tooling Certificate Number: E1109-4811-012325
999925|1|Do Not Mail Invoice
999926|0|Thank you for your order!
999927|0|Thank you for your order!
999929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999929|1|Thank you for your order!
999930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999930|1|Thank you for your order!
999931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999931|1|Thank you for your order!
999932|0|Thank you for your order!
999934|0|Branch Transfer
999935|0|Thank you for your order!
999936|0|Thank you for your order!
999937|0|Thank you for your order!
999938|0|Thank you for your order!
999939|0|Thank you for your order!
999940|0|Thank you for your order!
999941|0|Thank you for your order!
999942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999942|1|Thank you for your order!
999943|0|Thank you for your order!
999944|0|Thank you for your order!
999946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999946|1|Thank you for your order!
999947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999947|1|Thank you for your order!
999948|0|Thank you for your order!
999949|0|Thank you for your order!
999950|0|Thank you for your order!
999951|0|Thank you for your order!
999952|0|Thank you for your order!
999953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999953|1|Thank you for your order!
999954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999954|1|Thank you for your order!
999955|0|Thank you for your order!
999956|0|Thank you for your order!
999957|0|Thank you for your order!
999958|0|Thank you for your order!
999959|0|Thank you for your order!
999959|1|This order was submitted through our Customer Zone.
999959|2|Your Order will ship today 01-23-2025
999960|0|Thank you for your order!
999961|0|Thank you for your order!
999961|1|This order was submitted through our Customer Zone.
999961|2|Your Order will ship today 01-23-2025
999962|0|Thank you for your order!
999963|0|Thank you for your order!
999964|0|Thank you for your order!
999965|0|Thank you for your order!
999966|0|Thank you for your order!
999967|0|Branch Transfer
999968|0|Thank you for your order!
999969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999969|1|Thank you for your order!
999970|0|Tooling Certificate Number: 13687-4821-012325
999970|1|Do Not Mail Invoice
999971|0|Tooling Certificate Number: 13687-4821-012325
999971|1|Do Not Mail Invoice
999972|0|Thank you for your order!
999973|0|Thank you for your order!
999974|0|Thank you for your order!
999975|0|Thank you for your order!
999976|0|Thank you for your order!
999977|0|Thank you for your order!
999978|0|Tooling Certificate Number: 13485-4887-012325
999978|1|Do Not Mail Invoice
999979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
999979|1|Thank you for your order!
999980|0|Thank you for your order!
999981|0|Thank you for your order!
999982|0|Thank you for your order!
999983|0|Thank you for your order!
999983|2|This is modified tool holder. These cannot be
999983|3|cancelled or returned.
999984|0|Tooling Certificate Number: 16806-4892-012325
999984|1|Do Not Mail Invoice
999985|0|Thank you for your order!
999986|0|Thank you for your order!
999987|0|Thank you for your order!
999988|0|Thank you for your order!
999989|0|Thank you for your order!
999990|0|Thank you for your order!
999991|0|Thank you for your order!
999992|0|Thank you for your order!
999994|0|Branch transfer
999995|0|Branch Transfer
999997|0|Thank you for your order!
999998|0|Thank you for your order!
999999|0|Thank you for your order!
1000000|0|Thank you for your order!
1000000|1|Your Order will ship today 01-23-2025
1000001|0|Branch Transfer
1000003|0|Branch Transfer
1000004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000004|1|Thank you for your order!
1000005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000005|1|Thank you for your order!
1000006|0|Thank you for your order!
1000008|0|Thank you for your order!
1000009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000009|1|Thank you for your order!
1000012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000012|1|Thank you for your order!
1000013|0|Thank you for your order!
1000013|1|This order was submitted through our Customer Zone.
1000013|2|Your Order will ship today 01-24-2025
1000014|0|Thank you for your order!
1000014|1|Customer Requested a Credit Against this Certificate.
1000015|0|DO NOT MAIL
1000016|0|Thank you for your order!
1000017|0|Thank you for your order!
1000018|0|Thank you for your order!
1000019|0|Thank you for your order!
1000020|0|Thank you for your order!
1000021|0|Thank you for your order!
1000022|0|Thank you for your order!
1000023|0|Thank you for your order!
1000024|0|Thank you for your order!
1000025|0|Thank you for your order!
1000026|0|Thank you for your order!
1000027|0|Thank you for your order!
1000028|0|Thank you for your order!
1000029|0|Thank you for your order!
1000030|0|Thank you for your order!
1000031|0|Thank you for your order!
1000032|0|Thank you for your order!
1000033|0|Thank you for your order!
1000035|0|Branch Transfer
1000036|0|Thank you for your order!
1000037|0|Thank you for your order!
1000038|0|Testcut at Smith Air approved by Jacob Franco.
1000038|1|EXP: 02/21/25
1000038|3|To be returned on RGA# TRU-61564
1000039|0|Thank you for your order!
1000041|0|Thank you for your order!
1000043|0|Thank you for your order!
1000044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000044|1|Thank you for your order!
1000045|0|Refer to RGA# 61557
1000045|1|Customer Ordered In Error
1000046|0|Thank you for your order!
1000047|0|Thank you for your order!
1000047|1|This order was submitted through our Customer Zone.
1000047|2|Your Order will ship today 01-24-2025
1000048|0|Refer to RGA# 61456
1000048|1|Customer Ordered In Error
1000049|0|Thank you for your order!
1000050|0|Refer to RGA# 61509
1000050|1|Customer Ordered In Error
1000052|0|Refer to RGA# 61531
1000052|1|Incorrect Product Shipped
1000054|0|Thank you for your order!
1000055|0|Thank you for your order!
1000056|0|Thank you for your order!
1000057|0|Thank you for your order!
1000058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000058|1|Thank you for your order!
1000059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000059|1|Thank you for your order!
1000061|0|Thank you for your order!
1000062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000062|1|Thank you for your order!
1000063|0|Thank you for your order!
1000064|0|Thank you for your order!
1000065|0|Thank you for your order!
1000067|0|Thank you for your order!
1000068|0|Thank you for your order!
1000068|1|Tooling Certificate Number: 7585-4894-012425
1000069|0|Thank you for your order!
1000069|1|Tooling Certificate Number: 7585-4895-012425
1000070|0|Thank you for your order!
1000071|0|Thank you for your order!
1000071|1|This order was submitted through our Customer Zone.
1000071|2|Your Order will ship today 01-24-2025
1000072|0|Thank you for your order!
1000073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000073|1|Thank you for your order!
1000074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000074|1|Thank you for your order!
1000075|0|Thank you for your order!
1000076|0|Thank you for your order!
1000077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000077|1|Thank you for your order!
1000078|0|Thank you for your order!
1000079|0|Thank you for your order!
1000080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000080|1|Thank you for your order!
1000081|0|Thank you for your order!
1000083|0|Thank you for your order!
1000084|0|Thank you for your order!
1000085|0|Thank you for your order!
1000085|1|Your Order will ship today 01-24-2025
1000086|0|Branch Transfer
1000087|0|Thank you for your order!
1000088|0|Thank you for your order!
1000089|0|Thank you for your order!
1000090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000090|1|Thank you for your order!
1000091|0|Thank you for your order!
1000092|0|Thank you for your order!
1000093|0|Thank you for your order!
1000094|0|Tooling Certificate Number: 13687-4821-012425
1000094|1|Do Not Mail Invoice
1000095|0|Thank you for your order!
1000096|0|Thank you for your order!
1000097|0|Thank you for your order!
1000098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000098|1|Thank you for your order!
1000099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000099|1|Thank you for your order!
1000100|0|Refer to RGA# 61541
1000100|1|Customer Ordered In Error
1000101|0|Thank you for your order!
1000102|0|Refer to RGA# 61532
1000102|1|Customer Ordered In Error
1000103|0|Thank you for your order!
1000104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000104|1|Thank you for your order!
1000105|0|Thank you for your order!
1000105|1|This order was submitted through our Customer Zone.
1000105|2|Your Order will ship today 01-24-2025
1000108|0|Thank you for your order!
1000108|1|Your Order will ship today 01-24-2025
1000110|0|Thank you for your order!
1000111|0|Thank you for your order!
1000111|1|This order was submitted through our Customer Zone.
1000111|2|Your Order will ship today 01-24-2025
1000112|0|Thank you for your order!
1000113|0|Thank you for your order!
1000113|1|Your Order will ship today 01-24-2025
1000114|0|Branch Transfer
1000115|0|Thank you for your order!
1000116|0|Yamazen Open House Show and Tell Tooling to be returned
1000116|1|after show.
1000116|2|EXP: 06/21/2025
1000118|0|Tooling Certificate Number: 13687-4785-012425
1000118|1|Do Not Mail Invoice
1000119|0|Thank you for your order!
1000120|0|Thank you for your order!
1000121|0|Thank you for your order!
1000121|1|This order was submitted through our Customer Zone.
1000121|2|Your Order will ship 01-27-2025
1000122|0|Two SK16 Demo Kits with slight difference in collets
1000122|1|to be used for Show & Tell and possibly sold.
1000125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000125|1|Thank you for your order!
1000126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000126|1|Thank you for your order!
1000127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000127|1|Thank you for your order!
1000128|0|Thank you for your order.
1000128|1|Your order will ship within 1-2 business days.
1000130|0|Thank you for your order!
1000131|0|Thank you for your order!
1000132|0|Thank you for your order!
1000133|0|Thank you for your order!
1000134|0|Thank you for your order!
1000135|0|Thank you for your order!
1000136|0|Thank you for your order!
1000137|0|Thank you for your order!
1000138|0|Thank you for your order!
1000139|0|Thank you for your order!
1000140|0|Thank you for your order!
1000141|0|Thank you for your order!
1000142|0|Thank you for your order!
1000143|0|Thank you for your order!
1000144|0|Thank you for your order!
1000145|0|Thank you for your order!
1000145|1|This order was submitted through our Customer Zone.
1000145|2|Your Order will ship today 01-27-2025
1000146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000146|1|Thank you for your order!
1000147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000147|1|Thank you for your order!
1000148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000148|1|Thank you for your order!
1000149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000149|1|Thank you for your order!
1000150|0|Thank you for your order!
1000151|0|Thank you for your order!
1000152|0|Thank you for your order!
1000153|0|Thank you for your order!
1000154|0|Thank you for your order!
1000155|0|Branch Transfer
1000156|0|Thank you for your order!
1000157|0|Branch Transfer
1000158|0|Thank you for your order!
1000159|0|DO NOT MAIL
1000160|0|Thank you for your order!
1000162|0|Thank you for your order!
1000163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000163|1|Thank you for your order!
1000164|0|Thank you for your order!
1000165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000165|1|Thank you for your order!
1000168|0|Thank you for your order!
1000169|0|Thank you for your order!
1000170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000170|1|Thank you for your order!
1000171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000171|1|Thank you for your order!
1000172|0|Thank you for your order!
1000173|0|Thank you for your order!
1000174|0|Thank you for your order!
1000175|0|These are non-standard stock items and considered
1000175|1|specials.  Once a PO has been issued these items
1000175|2|cannot be cancelled or returned.
1000176|0|Thank you for your order!
1000177|0|Thank you for your order!
1000178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000178|1|Thank you for your order!
1000179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000179|1|Thank you for your order!
1000180|0|Thank you for your order!
1000181|0|Thank you for your order!
1000182|0|Thank you for your order!
1000182|1|This order was submitted through our Customer Zone.
1000182|2|Your Order will ship today 01-27-2025
1000183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000183|1|Thank you for your order!
1000184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000184|1|Thank you for your order!
1000185|0|Thank you for your order!
1000186|0|Thank you for your order!
1000187|0|Replacement for SO#998809/PO#5800320001/Inv#2419339
1000188|0|Thank you for your order!
1000191|0|Thank you for your order!
1000192|0|Thank you for your order!
1000193|0|Thank you for your order!
1000194|0|Thank you for your order!
1000196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000196|1|Thank you for your order!
1000197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000197|1|Thank you for your order!
1000198|0|Thank you for your order!
1000199|0|Thank you for your order!
1000200|0|Thank you for your order!
1000201|0|Thank you for your order!
1000202|0|Refer to RGA#61529
1000202|1|Quality Issue
1000203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000203|1|Thank you for your order!
1000204|0|Thank you for your order!
1000205|0|Thank you for your order!
1000206|0|Refer to RGA#61545
1000206|1|Ordered In Error
1000208|0|Refer to RGA#61527
1000208|1|Ordered In Error
1000210|0|Branch Transfer
1000211|0|Thank you for your order!
1000212|0|Tooling Certificate Number: 3710-4885-010825
1000212|1|Do Not Mail Invoice
1000213|0|Thank you for your order!
1000214|0|Thank you for your order!
1000216|0|Thank you for your order!
1000217|0|Thank you for your order!
1000218|0|Thank you for your order!
1000219|0|Thank you for your order!
1000220|0|Thank you for your order!
1000221|0|Thank you for your order!
1000222|0|Thank you for your order!
1000223|0|Thank you for your order!
1000224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000224|1|Thank you for your order!
1000225|0|Thank you for your order!
1000226|0|Thank you for your order!
1000226|1|This order was submitted through our Customer Zone.
1000226|2|Your Order will ship today 01-27-2025
1000227|0|Refer to RGA# 61551
1000227|1|Customer Ordered In Error
1000228|0|Thank you for your order!
1000228|1|This order was submitted through our Customer Zone.
1000228|2|Your Order will ship today 01-27-2025
1000229|0|Thank you for your order!
1000230|0|Thank you for your order!
1000231|0|Thank you for your order!
1000232|0|Branch transfer
1000233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000233|1|Thank you for your order!
1000234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000234|1|Thank you for your order!
1000235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000235|1|Thank you for your order!
1000236|0|Thank you for your order!
1000237|0|Thank you for your order!
1000238|0|Thank you for your order!
1000239|0|Thank you for your order!
1000240|0|Thank you for your order!
1000241|0|Thank you for your order!
1000242|0|Thank you for your order!
1000243|0|Tooling Certificate Promo Number: 25000-4896-012725
1000244|0|Ellison-OH Consignment SF Unit - 12 month approval
1000244|1|EXP: 03/01/2026
1000245|0|RGA# TRU-61552 returned
1000246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000246|1|Thank you for your order!
1000247|0|Tooling Certificate Number: 3710-4885-012825
1000247|1|Do Not Mail Invoice
1000248|0|Branch Transfer
1000249|0|Thank you for your order!
1000249|1|This order was submitted through our Customer Zone.
1000249|2|Your Order will ship today 01-28-2025
1000250|0|Thank you for your order!
1000251|0|Thank you for your order!
1000252|0|Thank you for your order!
1000253|0|Thank you for your order!
1000254|0|Thank you for your order!
1000255|0|Thank you for your order!
1000256|0|Thank you for your order!
1000257|0|Thank you for your order!
1000258|0|Thank you for your order!
1000259|0|Thank you for your order!
1000260|0|Thank you for your order!
1000261|0|Thank you for your order!
1000262|0|Thank you for your order!
1000263|0|Thank you for your order!
1000264|0|Thank you for your order!
1000265|0|Thank you for your order!
1000266|0|chank you for your order!
1000267|0|Refer to RGA#61436
1000267|1|Quality Issue
1000268|0|Thank you for your order!
1000271|0|Thank you for your order!
1000273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000273|1|Thank you for your order!
1000274|0|Thank you for your order!
1000274|1|This order was submitted through our Customer Zone.
1000274|2|Your Order will ship today 01-28-2025
1000275|0|NO ADAPTER PLATE INCLUDED.
1000276|0|Thank you for your order!
1000277|0|Thank you for your order!
1000278|0|Thank you for your order!
1000279|0|Thank you for your order!
1000280|0|Branch Transfer
1000281|0|Thank you for your order!
1000282|0|Thank you for your order!
1000283|0|Thank you for your order!
1000284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000284|1|Thank you for your order!
1000285|0|Thank you for your order!
1000286|0|Thank you for your order!
1000287|0|Thank you for your order!
1000288|0|Thank you for your order!
1000288|1|Your Order will ship in 1-2 business days.
1000289|0|Thank you for your order!
1000291|0|Thank you for your order!
1000292|0|Thank you for your order!
1000293|0|Thank you for your order!
1000294|0|Thank you for your order!
1000295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000295|1|Thank you for your order!
1000296|0|Thank you for your order!
1000297|0|Branch Transfer
1000298|0|Thank you for your order!
1000298|1|This order was submitted through our Customer Zone.
1000298|2|Your Order will ship today 01-28-2025
1000299|0|Thank you for your order!
1000300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000300|1|Thank you for your order!
1000301|0|Thank you for your order!
1000302|0|Thank you for your order!
1000304|0|Thank you for your order!
1000305|0|Thank you for your order!
1000306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000306|1|Thank you for your order!
1000307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000307|1|Thank you for your order!
1000308|0|Replaces his existing case that the wheel broke and the
1000308|1|foam from existing one will be used in this new case.
1000309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000309|1|Thank you for your order!
1000310|0|Thank you for your order!
1000311|0|Thank you for your order!
1000313|0|Thank you for your order!
1000315|0|Thank you for your order!
1000316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000316|1|Thank you for your order!
1000317|0|Thank you for your order!
1000318|0|Thank you for your order!
1000319|0|Thank you for your order!
1000320|0|Compliments of Brian Norris
1000321|0|Thank you for your order!
1000322|0|Thank you for your order!
1000323|0|Your Order will ship today 01-28-2025
1000323|1|This order was submitted through our Customer Zone.
1000323|2|Thank you for your order!
1000324|0|Thank you for your order!
1000326|0|Thank you for your order!
1000328|0|Tooling Certificate Number: E13387-4810-012825
1000328|1|Do Not Mail Invoice
1000329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000329|1|Thank you for your order!
1000330|0|Thank you for your order!
1000331|0|Tooling Certificate Number: 13687-4716-012825
1000331|1|Do Not Mail Invoice
1000332|0|Thank you for your order!
1000333|0|Thank you for your order!
1000334|0|Thank you for your order!
1000335|0|Thank you for your order!
1000336|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
1000337|0|Thank you for your order!
1000338|0|Thank you for your order!
1000339|0|Thank you for your order!
1000341|0|Thank you for your order!
1000342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000342|1|Thank you for your order!
1000343|0|Thank you for your order!
1000344|0|Thank you for your order!
1000345|0|Thank you for your order!
1000346|0|Thank you for your order!
1000347|0|Thank you for your order!
1000347|1|This order was submitted through our Customer Zone.
1000347|2|Your Order will ship today 01-28-2025
1000348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000348|1|Thank you for your order!
1000349|0|Thank you for your order!
1000350|0|Thank you for your order!
1000352|0|Thank you for your order!
1000354|0|Thank you for your order!
1000354|1|This order was submitted through our Customer Zone.
1000354|2|Your Order will ship today 01-28-2025
1000355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000355|1|Thank you for your order!
1000356|0|Thank you for your order!
1000357|0|Thank you for your order!
1000358|0|Branch Transfer
1000359|0|Thank you for your order!
1000360|0|This is to be used for Show & Tell purposes in Brian
1000360|1|Norris Trunk Stock kit.
1000361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000361|1|Thank you for your order!
1000362|0|Thank you for your order!
1000362|1|This order was submitted through our Customer Zone.
1000362|2|Your Order will ship today 01-28-2025
1000364|0|Refer to RGA# 61554
1000364|1|Customer Ordered In Error
1000365|0|Refer to RGA# 61533
1000365|1|Customer Ordered In Error
1000366|0|Thank you for your order!
1000367|0|Refer to RGA# 61495
1000367|1|Customer Ordered In Error
1000368|0|TORQUE-TEST-KIT2.0
1000368|1|BT'd to Brian Norris from John Kusinko's Trunk Stock
1000368|2|to be Brian's. Originally in Brian's Consignment WH but
1000368|3|this corrects that to Trunk.
1000369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000369|1|Thank you for your order!
1000370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000370|1|Thank you for your order!
1000371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000371|1|Thank you for your order!
1000373|0|Thank you for your order!
1000373|1|This order was submitted through our Customer Zone.
1000373|2|Your Order will ship today 01-29-2025
1000374|0|This is to be used for Show & Tell purposes in Brian
1000374|1|Norris Trunk Stock kit.
1000375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000375|1|Thank you for your order!
1000376|0|Thank you for your order!
1000377|0|Thank you for your order!
1000378|0|Thank you for your order!
1000379|0|Thank you for your order!
1000380|0|Thank you for your order!
1000381|0|Thank you for your order!
1000382|0|Thank you for your order!
1000383|0|Thank you for your order!
1000384|0|Thank you for your order!
1000385|0|Thank you for your order!
1000386|0|Thank you for your order!
1000387|0|Thank you for your order!
1000389|0|Thank you for your order!
1000390|0|Thank you for your order!
1000391|0|Thank you for your order!
1000392|0|Do Not Mail Invoice.
1000394|0|Thank you for your order!
1000394|1|This order was submitted through our Customer Zone.
1000394|2|Your Order will ship today 01-29-2025
1000395|0|Thank you for your order!
1000396|0|Thank you for your order!
1000397|0|Thank you for your order!
1000398|0|Thank you for your order!
1000399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000399|1|Thank you for your order!
1000400|0|Thank you for your order!
1000401|0|Thank you for your order!
1000403|0|Thank you for your order!
1000404|0|Thank you for your order!
1000405|0|Thank you for your order!
1000406|0|Thank you for your order!
1000407|0|Thank you for your order!
1000408|0|Thank you for your order!
1000409|0|Thank you for your order!
1000410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000410|1|Thank you for your order!
1000411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000411|1|Thank you for your order!
1000412|0|Thank you for your order!
1000413|0|This is to be used for Show & Tell purposes by Mike
1000413|1|Clark.
1000414|0|Thank you for your order!
1000415|0|Branch transfer
1000417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000417|1|Thank you for your order!
1000418|0|Tooling Certificate Number: 13687-4785-012925
1000418|1|Do Not Mail Invoice
1000419|0|Thank you for your order!
1000420|0|Thank you for your order!
1000421|0|Thank you for your order!
1000423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000423|1|Thank you for your order!
1000425|0|Thank you for your order!
1000426|0|Thank you for your order!
1000427|0|Thank you for your order!
1000427|1|This order was submitted through our Customer Zone.
1000427|2|Your Order will ship today 01-29-2025
1000428|0|Thank you for your order!
1000429|0|Thank you for your order!
1000430|0|Thank you for your order!
1000431|0|Branch Transfer
1000432|0|Thank you for your order!
1000433|0|Branch Transfer
1000434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000434|1|Thank you for your order!
1000435|0|Thank you for your order!
1000436|0|Thank you for your order!
1000437|0|Thank you for your order!
1000439|0|Thank you for your order!
1000440|0|Thank you for your order!
1000441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000441|1|Thank you for your order!
1000442|0|Thank you for your order!
1000443|0|Thank you for your order!
1000444|0|Thank you for your order!
1000445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000445|1|Thank you for your order!
1000446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000446|1|Thank you for your order!
1000447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000447|1|Thank you for your order!
1000448|0|Thank you for your order!
1000448|1|This order was submitted through our Customer Zone.
1000448|2|Your Order will ship today 01-29-2025
1000449|0|Thank you for your order!
1000450|0|Thank you for your order!
1000451|0|Thank you for your order!
1000453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000453|1|Thank you for your order!
1000454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000454|1|Thank you for your order!
1000455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000455|1|Thank you for your order!
1000456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000456|1|Thank you for your order!
1000457|0|Thank you for your order!
1000458|0|Thank you for your order!
1000459|0|Thank you for your order!
1000460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000460|1|Thank you for your order!
1000462|0|Thank you for your order!
1000462|1|This order was submitted through our Customer Zone.
1000463|0|Branch Transfer
1000464|0|Thank you for your order!
1000465|0|Thank you for your order!
1000466|0|Thank you for your order!
1000467|0|Thank you for your order!
1000468|0|Thank you for your order!
1000469|0|Thank you for your order!
1000469|1|This order was submitted through our Customer Zone.
1000469|2|Your Order will ship today 01-29-2025
1000470|0|Thank you for your order!
1000471|0|Thank you for your order!
1000473|0|Thank you for your order!
1000474|0|Thank you for your order!
1000475|0|Thank you for your order!
1000476|0|Thank you for your order!
1000477|0|Thank you for your order!
1000479|0|Thank you for your order!
1000480|0|Thank you for your order!
1000481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000481|1|Thank you for your order!
1000482|0|Thank you for your order!
1000484|0|Thank you for your order!
1000484|1|This order was submitted through our Customer Zone.
1000484|2|Your Order will ship today 01-29-2025
1000485|0|Thank you for your order!
1000486|0|Thank you for your order!
1000487|0|Thank you for your order!
1000488|0|Thank you for your order!
1000489|0|Thank you for your order!
1000490|0|Thank you for your order!
1000491|0|Thank you for your order!
1000492|0|Thank you for your order!
1000494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000494|1|Thank you for your order!
1000495|0|Thank you for your order!
1000497|0|Thank you for your order!
1000498|0|Thank you for your order!
1000499|0|Thank you for your order!
1000500|0|Thank you for your order!
1000502|0|Thank you for your order!
1000503|0|Thank you for your order!
1000505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000505|1|Thank you for your order!
1000506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000506|1|Thank you for your order!
1000507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000507|1|Thank you for your order!
1000508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000508|1|Thank you for your order!
1000509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000509|1|Thank you for your order!
1000510|0|Thank you for your order!
1000510|1|This order was submitted through our Customer Zone.
1000510|2|Your Order will ship today 01-30-2025
1000511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000511|1|Thank you for your order!
1000512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000512|1|Thank you for your order!
1000513|0|Thank you for your order!
1000514|0|Thank you for your order!
1000515|0|Thank you for your order!
1000516|0|Thank you for your order!
1000517|0|Thank you for your order!
1000518|0|Thank you for your order!
1000519|0|Thank you for your order!
1000520|0|Thank you for your order!
1000521|0|Thank you for your order!
1000522|0|Thank you for your order!
1000523|0|Thank you for your order!
1000524|0|Thank you for your order!
1000525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000525|1|Thank you for your order!
1000526|0|Thank you for your order!
1000528|0|Thank you for your order!
1000529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000529|1|Thank you for your order!
1000530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000530|1|Thank you for your order!
1000531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000531|1|Thank you for your order!
1000532|0|Thank you for your order!
1000533|0|Thank you for your order!
1000534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000534|1|Thank you for your order!
1000535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000535|1|Thank you for your order!
1000536|0|Thank you for your order!
1000537|0|Thank you for your order!
1000538|0|Thank you for your order!
1000539|0|These are custom items made for specific applications.
1000539|1|Once a PO has been issued these items
1000539|2|cannot be cancelled or returned.
1000540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000540|1|Thank you for your order!
1000541|0|Thank you for your order!
1000543|0|Thank you for your order!
1000544|0|Thank you for your order!
1000546|0|Thank you for your order!
1000547|0|Thank you for your order!
1000548|0|Thank you for your order!
1000548|1|Tooling Certificate Number: 13170TA-4897-013025
1000549|0|Thank you for your order!
1000550|0|Thank you for your order!
1000551|0|Thank you for your order!
1000552|0|Photo Shoot - Batch #3
1000553|0|Thank you for your order!
1000554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000554|1|Thank you for your order!
1000555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000555|1|Thank you for your order!
1000557|0|Thank you for your order!
1000559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000559|1|Thank you for your order!
1000560|0|Thank you for your order!
1000560|1|This order was submitted through our Customer Zone.
1000560|2|Your Order will ship today 01-30-2025
1000561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000561|1|Thank you for your order!
1000562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000562|1|Thank you for your order!
1000563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000563|1|Thank you for your order!
1000564|0|Thank you for your order!
1000566|0|Thank you for your order!
1000567|0|Thank you for your order!
1000568|0|Thank you for your order!
1000569|0|Thank you for your order!
1000570|0|Thank you for your order!
1000571|0|Thank you for your order!
1000572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000572|1|Thank you for your order!
1000573|0|Thank you for your order!
1000574|0|Thank you for your order!
1000575|0|Thank you for your order!
1000576|0|Thank you for your order!
1000577|0|Thank you for your order!
1000578|0|Thank you for your order!
1000579|0|Thank you for your order!
1000579|1|This order was submitted through our Customer Zone.
1000579|2|Your Order will ship today 01-30-2025
1000580|0|Thank you for your order!
1000581|0|Thank you for your order!
1000582|0|Thank you for your order!
1000583|0|Thank you for your order!
1000584|0|Thank you for your order!
1000585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000585|1|Thank you for your order!
1000586|0|Thank you for your order!
1000587|0|Thank you for your order!
1000588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000588|1|Thank you for your order!
1000589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000589|1|Thank you for your order!
1000590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000590|1|Thank you for your order!
1000591|1|DO NOT MAIL INVOICE -Return#613630720/PO#60980
1000591|2|Order error
1000592|0|Thank you for your order!
1000593|0|Thank you for your order!
1000594|0|Thank you for your order!
1000595|0|Thank you for your order!
1000596|0|Thank you for your order!
1000597|0|Thank you for your order!
1000598|0|Thank you for your order!
1000599|0|Thank you for your order!
1000600|0|Thank you for your order!
1000601|0|Thank you for your order!
1000602|0|Thank you for your order!
1000603|0|Thank you for your order!
1000604|0|Thank you for your order!
1000605|0|Thank you for your order!
1000606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000606|1|Thank you for your order!
1000607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000607|1|Thank you for your order!
1000608|0|Thank you for your order!
1000609|0|Thank you for your order!
1000612|0|Thank you for your order!
1000613|0|Thank you for your order!
1000614|0|DO NOT MAIL
1000615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000615|1|Thank you for your order!
1000616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000616|1|Thank you for your order!
1000617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000617|1|Thank you for your order!
1000618|0|Thank you for your order!
1000619|0|Thank you for your order!
1000620|0|Thank you for your order!
1000621|0|Thank you for your order!
1000622|0|Thank you for your order!
1000623|0|Thank you for your order!
1000625|0|Thank you for your order!
1000626|0|Thank you for your order!
1000628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000628|1|Thank you for your order!
1000629|0|Tooling Certificate Number: 11842-4561-101323
1000629|1|This certificate is credited and will be rebilled under
1000629|2|C# 13687 DMG Mori
1000630|0|Thank you for your order!
1000630|1|Tooling Certificate Number: 13687-4898-013025
1000631|0|Thank you for your order!
1000632|0|Thank you for your order!
1000633|0|Refer to RGA# 61570
1000633|1|Customer Ordered In Error
1000634|0|Thank you for your order!
1000636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000636|1|Thank you for your order!
1000637|0|Branch Transfer
1000638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000638|1|Thank you for your order!
1000639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000639|1|Replaces RGA# IPS-61590
1000640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000640|1|Thank you for your order!
1000641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000641|1|Thank you for your order!
1000642|0|Thank you for your order!
1000642|1|This order was submitted through our Customer Zone.
1000642|2|Your Order will ship today 01-31-2025
1000643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000643|1|Thank you for your order!
1000644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000644|1|Thank you for your order!
1000645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000645|1|Thank you for your order!
1000646|0|Thank you for your order!
1000647|0|Thank you for your order!
1000648|0|Thank you for your order!
1000650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000650|1|Thank you for your order!
1000651|0|Do Not Mail Invoice.
1000651|1|Replacement at no charge for original purchase
1000651|2|on LN Inv# 2417440
1000651|3|No RGA was issued.
1000652|0|Thank you for your order!
1000653|0|Thank you for your order!
1000654|0|Thank you for your order!
1000655|0|Thank you for your order!
1000656|0|Thank you for your order!
1000657|0|Thank you for your order!
1000658|0|Thank you for your order!
1000659|0|Thank you for your order!
1000660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000660|1|Thank you for your order!
1000661|0|Thank you for your order!
1000662|0|Thank you for your order!
1000663|0|Thank you for your order!
1000664|0|Thank you for your order!
1000665|0|Thank you for your order!
1000666|0|Thank you for your order!
1000667|0|Thank you for your order!
1000668|0|Thank you for your order!
1000670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000670|1|Thank you for your order!
1000671|0|Thank you for your order!
1000672|0|Thank you for your order!
1000673|0|Thank you for your order!
1000674|0|Thank you for your order!
1000675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000675|1|Thank you for your order!
1000676|0|Thank you for your order!
1000677|0|Thank you for your order!
1000678|0|Thank you for your order!
1000678|1|This order was submitted through our Customer Zone.
1000678|2|Your Order will ship today 01-31-2025
1000679|0|Thank you for your order!
1000680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000680|1|Thank you for your order!
1000681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000681|1|Thank you for your order!
1000682|0|Thank you for your order!
1000683|0|Thank you for your order!
1000684|0|Thank you for your order!
1000686|0|Thank you for your order!
1000686|1|This order was submitted through our Customer Zone.
1000686|2|Your Order will ship today 01-31-2025
1000687|0|Thank you for your order!
1000687|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1000688|0|Thank you for your order!
1000689|0|Thank you for your order!
1000690|0|Thank you for your order!
1000691|0|Thank you for your order!
1000692|0|Thank you for your order!
1000693|0|Thank you for your order!
1000694|0|Thank you for your order!
1000695|0|Thank you for your order!
1000696|0|Thank you for your order!
1000697|0|Thank you for your order!
1000698|0|Thank you for your order!
1000699|0|Thank you for your order!
1000700|0|Thank you for your order!
1000701|0|Thank you for your order!
1000702|0|Thank you for your order!
1000702|1|This order was submitted through our Customer Zone.
1000702|2|Your Order will ship today 01-31-2025
1000703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000703|1|Thank you for your order!
1000704|0|Thank you for your order!
1000704|1|This order was submitted through our Customer Zone.
1000704|2|Your Order will ship today 01-31-2025
1000705|0|Thank you for your order!
1000706|0|Thank you for your order!
1000707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000707|1|Thank you for your order!
1000708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000708|1|Thank you for your order!
1000709|0|Thank you for your order!
1000710|0|Thank you for your order!
1000711|0|Thank you for your order!
1000712|0|Thank you for your order!
1000713|0|Thank you for your order!
1000714|0|Branch Transfer
1000715|0|These are non-standard stock items and considered
1000715|1|specials.  Once a PO has been issued these items
1000715|2|cannot be cancelled or returned.
1000716|0|Thank you for your order!
1000716|1|This order was submitted through our Customer Zone.
1000716|2|Your Order will ship today 01-31-2025
1000717|0|Thank you for your order!
1000718|0|Thank you for your order!
1000722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000722|1|Thank you for your order!
1000723|0|Thank you for your order!
1000724|0|Thank you for your order!
1000725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000725|1|Thank you for your order!
1000726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000726|1|Thank you for your order!
1000728|0|Thank you for your order!
1000729|0|Thank you for your order!
1000730|0|Thank you for your order!
1000731|0|Refer to RGA# 61566
1000731|1|Customer Ordered In Error
1000732|0|Do Not Mail Invoice.
1000733|0|Thank you for your order!
1000734|0|Thank you for your order!
1000735|0|Thank you for your order!
1000736|0|Thank you for your order!
1000737|0|Thank you for your order!
1000738|0|Thank you for your order!
1000739|0|Thank you for your order!
1000740|0|Thank you for your order!
1000741|0|Thank you for your order!
1000742|0|Thank you for your order!
1000743|0|Thank you for your order!
1000744|0|Thank you for your order!
1000745|0|Thank you for your order!
1000746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000746|1|Thank you for your order!
1000747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000747|1|Thank you for your order!
1000748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000748|1|Thank you for your order!
1000749|0|Thank you for your order!
1000750|0|Thank you for your order!
1000751|0|Thank you for your order!
1000752|0|Thank you for your order!
1000753|0|Thank you for your order!
1000754|0|Tooling Certificate Number: 13485-4860-013125
1000754|1|Do Not Mail Invoice
1000755|0|Thank you for your order!
1000756|0|Thank you for your order!
1000756|1|This order was submitted through our Customer Zone.
1000756|2|Your Order will ship today 01-31-2025
1000757|0|Give to SVC for modification
1000757|1|Req'd date: Not specified
1000758|0|Thank you for your order!
1000759|0|Thank you for your order!
1000760|0|Thank you for your order!
1000761|0|Thank you for your order!
1000762|0|Thank you for your order!
1000763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000763|1|Thank you for your order!
1000764|0|Thank you for your order!
1000765|0|Thank you for your order!
1000766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000766|1|Thank you for your order!
1000767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000767|1|Thank you for your order!
1000768|0|Thank you for your order!
1000769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000769|1|Thank you for your order!
1000770|0|Tooling Certificate Promo Number: 13435-4899-013125
1000771|0|Thank you for your order!
1000771|1|This order was submitted through our Customer Zone.
1000771|2|Your Order will ship today 02-03-2025
1000772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000772|1|Thank you for your order!
1000773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000773|1|Thank you for your order!
1000774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000774|1|Thank you for your order!
1000775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000775|1|Thank you for your order!
1000776|0|Thank you for your order!
1000776|1|This order was submitted through our Customer Zone.
1000776|2|Your Order will ship today 02-03-2025
1000777|0|Thank you for your order!
1000777|1|This order was submitted through our Customer Zone.
1000777|2|All items except 1pc 500-008 are in stock and shipping
1000777|3|today. 1pc 500-008 ETA approx 2 weeks.
1000778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000778|1|Thank you for your order!
1000779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000779|1|Thank you for your order!
1000780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000780|1|Thank you for your order!
1000781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000781|1|Thank you for your order!
1000783|0|Thank you for your order!
1000784|0|Thank you for your order!
1000785|0|Thank you for your order!
1000785|1|This order was submitted through our Customer Zone.
1000785|2|Your Order will ship today 02-03-2025
1000786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000786|1|Thank you for your order!
1000788|0|Thank you for your order!
1000790|0|Thank you for your order!
1000793|0|Thank you for your order!
1000793|1|Your Order will ship today 02-03-2025
1000794|0|Thank you for your order!
1000796|0|Thank you for your order!
1000796|1|Your Order will ship today 02-03-2025
1000797|0|Thank you for your order!
1000798|0|Thank you for your order!
1000798|1|Your Order will ship today 02-03-2025
1000799|0|Thank you for your order!
1000799|1|Your Order will ship today 02-03-2025
1000800|0|Thank you for your order!
1000800|1|Your Order will ship today 02-03-2025
1000801|0|Photo Shoot Batch 4
1000802|0|Thank you for your order!
1000803|0|Please correct pricing in your favor.
1000803|1|Thank you for your order!
1000804|0|Thank you for your order!
1000805|0|Thank you for your order!
1000806|0|Thank you for your order!
1000807|0|These are non-standard stock items and considered
1000807|1|specials.  Once a PO has been issued these items
1000807|2|cannot be cancelled or returned.
1000808|0|Thank you for your order!
1000809|0|Thank you for your order!
1000810|0|Thank you for your order!
1000811|0|Thank you for your order!
1000812|0|Thank you for your order!
1000813|0|Thank you for your order!
1000814|0|Thank you for your order!
1000815|0|Thank you for your order!
1000816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000816|1|Thank you for your order!
1000817|0|This credit is for memo purposes only.
1000817|1|This credit has been applied to the Invoice.
1000817|2|Credit and rebill to correct omitted freight cost.
1000818|0|Replaces Invoice 2418748 To Correct Omitted Freight
1000818|1|Cost.
1000819|0|Thank you for your order!
1000820|0|Thank you for your order.
1000820|1|Your order will ship within 1-2 business days.
1000822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000822|1|Thank you for your order!
1000824|0|Thank you for your order!
1000825|0|Thank you for your order!
1000826|0|Thank you for your order!
1000827|0|**special pricing This order
1000828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000828|1|Thank you for your order!
1000829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000829|1|Thank you for your order!
1000830|0|Thank you for your order!
1000830|1|This order was submitted through our Customer Zone.
1000830|2|Your Order will ship today 02-03-2025
1000832|0|Thank you for your order!
1000833|0|Thank you for your order!
1000834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000834|1|Thank you for your order!
1000835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000835|1|Thank you for your order!
1000836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000836|1|Thank you for your order!
1000837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000837|1|Thank you for your order!
1000838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000838|1|Thank you for your order!
1000840|0|Thank you for your order!
1000842|0|Thank you for your order!
1000843|0|Thank you for your order!
1000844|0|Thank you for your order!
1000845|0|Branch Transfer
1000846|0|Thank you for your order!
1000847|0|**Returned back on RGA# TRU-61565**
1000847|1|MZQT5-CT40Z-ICE Loaned from WH2 until SO# 995620
1000847|2|arrives in stock. See Q# 224327 to purchase loaner.
1000847|3|Approved by Tim Reeves.
1000847|4|EXP: 1/10/2025
1000848|0|Branch Transfer
1000849|0|Refer to RGA# 61573
1000849|1|Customer Ordered In Error
1000852|0|Thank you for your order!
1000852|1|This order was submitted through our Customer Zone.
1000852|2|Your Order will ship today 02-03-2025
1000853|0|Refer to RGA# 61563
1000853|1|Customer Ordered In Error
1000854|0|Thank you for your order!
1000855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000855|1|Thank you for your order!
1000856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000856|1|Thank you for your order!
1000857|0|Thank you for your order!
1000857|1|Your order will ship within 1-2 business days.
1000858|0|Thank you for your order!
1000860|0|Thank you for your order!
1000861|0|INDEXERS MUST BE GREY COLOR
1000863|0|Thank you for your order!
1000864|0|Thank you for your order!
1000865|0|Thank you for your order!
1000866|0|Thank you for your order!
1000867|0|Thank you for your order!
1000869|0|Thank you for your order!
1000869|1|This order was submitted through our Customer Zone.
1000869|2|Your Order will ship today 02-03-2025
1000870|0|Thank you for your order!
1000871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000871|1|Thank you for your order!
1000872|0|This item was originally billed on Invoice # 2418239
1000872|1|and did not ship.
1000872|2|Do Not Mail
1000873|0|These items were originally billed on Invoice# 2421286.
1000873|1|This credit is for memo purposes only.
1000873|2|This credit has been applied to the invoice.
1000873|3|Credit and rebill to correct pricing.
1000874|0|Replaces INV# 2421286
1000875|0|Thank you for your order!
1000876|0|Thank you for your order!
1000877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000877|1|Thank you for your order!
1000878|0|Thank you for your order!
1000880|0|Thank you for your order!
1000881|0|Thank you for your order!
1000882|0|Thank you for your order!
1000883|0|Thank you for your order!
1000884|0|Thank you for your order!
1000885|0|Thank you for your order!
1000886|0|Thank you for your order!
1000888|0|Thank you for your order!
1000889|0|Refer to RGA# 61572
1000889|1|Incorrect Product Shipped
1000890|0|Thank you for your order!
1000891|0|Thank you for your order!
1000892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000892|1|Thank you for your order!
1000893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000893|1|Thank you for your order!
1000894|0|Thank you for your order!
1000895|0|Thank you for your order!
1000896|0|Thank you for your order!
1000897|0|Thank you for your order!
1000898|0|Thank you for your order!
1000899|0|Thank you for your order!
1000900|0|Thank you for your order!
1000901|0|Thank you for your order!
1000902|0|Thank you for your order!
1000903|0|Thank you for your order!
1000905|0|Thank you for your order!
1000906|0|Thank you for your order!
1000907|0|Thank you for your order!
1000907|1|Freight Charges for TC# 4873 2/5/2025
1000908|0|**RETURNED TO INVENTORY PER JIM G**
1000908|1|Brats & Robots Show w/ Faar Solutions
1000908|2|Steve Lenihan/Tom Dang approved
1000908|3|EXP: 11/20/24
1000909|0|Thank you for your order!
1000910|0|Thank you for your order!
1000911|0|Thank you for your order!
1000911|1|This order was submitted through our Customer Zone.
1000911|2|Your Order will ship today 02-04-2025
1000912|0|Thank you for your order!
1000913|0|Thank you for your order!
1000914|0|These items were originally billed on Invoice#2418740.
1000914|1|This credit is for memo purposes only.
1000914|2|This credit has been applied to the invoice.
1000914|3|Credit and rebill to correct discount.
1000915|0|Replaces INV# 2418740
1000915|1|Rebill to correct discount
1000916|0|Thank you for your order!
1000917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000917|1|Thank you for your order!
1000918|0|Thank you for your order!
1000919|0|Thank you for your order!
1000920|0|Thank you for your order!
1000921|0|Tooling Certificate Number: 5411-4873-020425
1000921|1|Do Not Mail Invoice
1000922|0|Thank you for your order!
1000923|0|Thank you for your order!
1000925|0|Thank you for your order!
1000926|0|Thank you for your order!
1000927|0|Tooling Certificate Number: E16633-4351-020425
1000927|1|Reverse Tax Entry
1000927|2|Do Not Mail Invoice
1000928|0|Thank you for your order!
1000929|0|Thank you for your order!
1000930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000930|1|Thank you for your order!
1000931|0|Thank you for your order!
1000932|0|Thank you for your order!
1000933|0|Thank you for your order!
1000933|1|This order was submitted through our Customer Zone.
1000933|2|Your Order will ship today 02-04-2025
1000934|0|Thank you for your order!
1000935|0|Thank you for your order!
1000936|0|Thank you for your order!
1000937|0|Thank you for your order!
1000938|0|Thank you for your order!
1000939|0|Thank you for your order!
1000940|0|Thank you for your order!
1000941|0|Thank you for your order!
1000942|0|Thank you for your order!
1000943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000943|1|Thank you for your order!
1000944|0|Thank you for your order!
1000945|0|Thank you for your order!
1000945|1|This order was submitted through our Customer Zone.
1000945|2|Your Order will ship today 02-04-2025
1000946|0|Tooling Certificate Number: 7585-4729-020425
1000946|1|Do Not Mail Invoice
1000947|0|Thank you for your order!
1000948|0|Thank you for your order!
1000949|0|Thank you for your order!
1000950|0|Thank you for your order!
1000951|0|Thank you for your order!
1000952|0|Thank you for your order!
1000953|0|Thank you for your order!
1000953|1|This order was submitted through our Customer Zone.
1000953|2|Your Order will ship today 02-04-2025
1000954|0|Thank you for your order!
1000955|0|Thank you for your order!
1000956|0|Thank you for your order!
1000957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000957|1|Thank you for your order!
1000958|0|Thank you for your order!
1000959|0|Thank you for your order!
1000960|0|Thank you for your order!
1000961|0|Thank you for your order!
1000962|0|Tooling Certificate Number: 3365-4891-020425
1000962|1|Do Not Mail Invoice
1000963|0|Thank you for your order!
1000964|0|Thank you for your order!
1000965|0|Thank you for your order!
1000966|0|Branch transfer
1000967|0|Thank you for your order!
1000968|0|Thank you for your order!
1000969|0|Refer to RGA# 61576
1000969|1|Customer Ordered In Error
1000970|0|Thank you for your order!
1000970|1|This order was submitted through our Customer Zone.
1000970|2|Your Order will ship today 02-04-2025
1000971|0|Thank you for your order!
1000972|0|Thank you for your order!
1000973|0|Thank you for your order!
1000974|0|Thank you for your order!
1000975|0|Thank you for your order!
1000976|0|Thank you for your order!
1000977|0|Thank you for your order!
1000978|0|Capto Alignment Issu Send back for the rework.
1000979|0|Thank you for your order!
1000980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000980|1|Thank you for your order!
1000981|0|Thank you for your order!
1000982|0|Thank you for your order!
1000983|0|Thank you for your order!
1000984|0|Thank you for your order!
1000985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000985|1|Thank you for your order!
1000986|0|Thank you for your order!
1000987|0|Tooling Certificate Number: 13712TA-4762-020425
1000987|1|Do Not Mail Invoice
1000988|0|Thank you for your order!
1000989|0|Thank you for your order!
1000989|1|This order was submitted through our Customer Zone.
1000989|2|Your Order will ship today 02-04-2025
1000990|0|Thank you for your order!
1000992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000992|1|Thank you for your order!
1000993|0|Thank you for your order!
1000994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000994|1|Thank you for your order!
1000996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000996|1|Thank you for your order!
1000997|0|Automation - P80Z M120 Test with Brother S500.
1000997|1|Approved by Steven Morris and Tom Dang.
1000997|2|EXP: 4/30/2025
1000998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1000998|1|Thank you for your order!
1000999|0|Thank you for your order!
1000999|1|This order was submitted through our Customer Zone.
1000999|2|Your Order will ship today 02-07-2025
1001000|0|Thank you for your order!
1001001|0|Thank you for your order!
1001002|0|Thank you for your order!
1001003|0|Thank you for your order!
1001004|0|Thank you for your order!
1001005|0|Thank you for your order!
1001006|0|Thank you for your order!
1001007|0|Thank you for your order!
1001008|0|Thank you for your order!
1001009|0|Branch Transfer
1001010|0|Thank you for your order!
1001011|0|Thank you for your order!
1001012|0|Thank you for your order!
1001013|0|Thank you for your order!
1001014|0|Thank you for your order!
1001015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001015|1|Thank you for your order!
1001016|0|Thank you for your order!
1001018|0|Thank you for your order!
1001019|0|Thank you for your order!
1001020|0|Thank you for your order!
1001021|0|Thank you for your order!
1001021|1|This order was submitted through our Customer Zone.
1001021|2|Your Order will ship today 02-05-2025
1001022|0|Thank you for your order!
1001023|0|Thank you for your order!
1001024|0|Thank you for your order!
1001025|0|Thank you for your order!
1001026|0|Thank you for your order!
1001027|0|Thank you for your order!
1001028|0|Thank you for your order!
1001028|1|This order was submitted through our Customer Zone.
1001028|2|Your Order will ship today 02-05-2025
1001029|0|Thank you for your order!
1001030|0|Thank you for your order!
1001031|0|Thank you for your order!
1001032|0|Thank you for your order!
1001033|0|Duty for Mimatic Inv#25400337
1001033|1|UPS INV#1853194456
1001033|2|Returned reworked tools/Ref. PI#993457
1001034|0|Thank you for your order!
1001035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001035|1|Thank you for your order!
1001036|0|DISCOUNTED TO SUPPORT COMPETITIVE CASE AND AD
1001036|1|CONVERION FROM TECHNIKS TO NIKKEN
1001037|0|Thank you for your order!
1001038|0|Thank you for your order!
1001038|1|This order was submitted through our Customer Zone.
1001038|2|Your Order will ship today 02-05-2025
1001039|0|Do Not Mail Invoice.
1001040|0|Thank you for your order!
1001041|0|Thank you for your order!
1001042|0|Thank you for your order!
1001043|0|Thank you for your order!
1001044|0|Thank you for your order!
1001045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001045|1|Thank you for your order!
1001046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001046|1|Thank you for your order!
1001047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001047|1|Thank you for your order!
1001048|0|Thank you for your order!
1001049|0|This credit is for memo purposes only.
1001049|1|This credit has been applied to Invoice# 2421512
1001049|2|Credit and rebill to correct freight charges.
1001050|0|ReBill to Correct Freight Charges
1001051|0|Thank you for your order!
1001054|0|Thank you for your order!
1001055|0|These are non-standard stock items and considered
1001055|1|specials. Once a PO has been issued these items
1001055|2|cannot be cancelled or returned.
1001056|0|Thank you for your order!
1001057|0|Thank you for your order!
1001058|0|Thank you for your order!
1001059|0|Thank you for your order!
1001060|0|Thank you for your order!
1001061|0|Tooling Certificate Number: 13687-4485-020525
1001061|1|Do Not Mail Invoice
1001062|0|Thank you for your order!
1001063|0|Thank you for your order!
1001064|0|Thank you for your order!
1001065|0|Thank you for your order!
1001065|1|This order was submitted through our Customer Zone.
1001065|2|Your Order will ship today 02-05-2025
1001066|0|Thank you for your order!
1001067|0|Thank you for your order!
1001068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001068|1|Thank you for your order!
1001069|0|Thank you for your order!
1001070|0|Thank you for your order!
1001072|0|Thank you for your order!
1001072|1|This order was submitted through our Customer Zone.
1001072|2|Your Order will ship today 02-05-2025
1001073|0|Thank you for your order!
1001074|0|Thank you for your order!
1001076|0|Thank you for your order!
1001077|0|Upon receipt of signed approval drawing this unit
1001077|1|cannot be cancelled or returned.
1001078|0|Thank you for your order!
1001079|0|Thank you for your order!
1001080|0|Thank you for your order!
1001081|0|Thank you for your order!
1001082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001082|1|Thank you for your order!
1001083|0|Thank you for your order!
1001084|0|Thank you for your order!
1001085|0|Thank you for your order!
1001086|0|Thank you for your order!
1001087|0|Thank you for your order!
1001088|0|Compliments of Regional Sales Manager Brian Norris!
1001089|0|Thank you for your order!
1001090|0|Branch Transfer
1001091|0|Thank you for your order!
1001092|0|Thank you for your order!
1001093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001093|1|Thank you for your order!
1001095|0|Thank you for your order!
1001095|1|This order was submitted through our Customer Zone.
1001095|2|Your Order will ship today 02-05-2025
1001097|0|Thank you for your order!
1001098|0|Thank you for your order!
1001099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001099|1|Thank you for your order!
1001100|0|Thank you for your order!
1001101|0|Thank you for your order!
1001102|0|Thank you for your order!
1001104|0|Thank you for your order!
1001105|0|Tooling Certificate Number: 7585-4866-020525
1001105|1|Do Not Mail Invoice
1001106|0|Thank you for your order!
1001107|0|Thank you for your order!
1001108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001108|1|Thank you for your order!
1001109|0|Tooling Certificate Number: E16911-4440-020525
1001109|1|Do Not Mail Invoice
1001110|0|Thank you for your order!
1001110|1|Your order will ship UPS-RED today 02-05-2025.
1001111|0|Thank you for your order!
1001112|0|Thank you for your order!
1001113|0|Thank you for your order!
1001114|0|Thank you for your order!
1001115|0|Thank you for your order!
1001116|0|These are non-standard stock items and considered
1001116|1|specials.  Once a PO has been issued these items
1001116|2|cannot be cancelled or returned.
1001117|0|Thank you for your order!
1001118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001118|1|Thank you for your order!
1001119|0|Thank you for your order!
1001120|0|Thank you for your order!
1001121|0|Thank you for your order!
1001122|0|Thank you for your order!
1001123|0|Thank you for your order!
1001124|0|Thank you for your order!
1001125|0|Thank you for your order!
1001126|0|Thank you for your order!
1001127|0|Thank you for your order!
1001127|1|This order was submitted through our Customer Zone.
1001127|2|Your Order will ship today 02-05-2025
1001128|0|Thank you for your order!
1001129|0|Thank you for your order!
1001130|0|Thank you for your order!
1001131|0|Refer to RGA# 61574
1001131|1|Customer Ordered In Error
1001132|0|Thank you for your order!
1001133|0|Thank you for your order!
1001134|0|Refer to RGA# 61580
1001134|1|Customer Ordered In Error
1001135|0|Thank you for your order!
1001136|0|Automation-WH Kit to be held in Trunk Stock Approved
1001136|1|by Tom Dang.
1001136|2|EXP: 01/31/2026
1001137|0|Thank you for your order!
1001138|0|Thank you for your order!
1001139|0|Replacement for SO#1000596/PO#PO-Z-2248277/Inv#2421127
1001140|0|Thank you for your order!
1001141|0|Thank you for your order!
1001141|1|This order was submitted through our Customer Zone.
1001141|2|Your Order will ship today 02-05-2025
1001142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001142|1|Thank you for your order!
1001143|0|Thank you for your order!
1001144|0|Refer to RGA# 61583
1001144|1|Customer Ordered In Error
1001145|0|Thank you for your order!
1001146|0|Thank you for your order!
1001148|0|Thank you for your order!
1001149|0|Thank you for your order!
1001149|1|Items are good in stock to ship within 1 business day.
1001150|0|Thank you for your order!
1001150|1|Your order will ship within 1-2 business days.
1001151|0|Photo Shoot Batch 5
1001151|1|Emailed list from Eric Berry
1001152|0|Thank you for your order!
1001154|0|Thank you for your order!
1001155|0|Thank you for your order!
1001157|0|Thank you for your order!
1001158|0|Thank you for your order!
1001158|1|This order was submitted through our Customer Zone.
1001158|2|Your Order will ship today 02-06-2025
1001159|0|Thank you for your order!
1001160|0|Thank you for your order!
1001162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001162|1|Thank you for your order!
1001163|0|Thank you for your order!
1001164|0|Thank you for your order!
1001165|0|Thank you for your order!
1001166|0|Branch transfer
1001167|0|Thank you for your order!
1001168|0|Thank you for your order!
1001168|1|This order was submitted through our Customer Zone.
1001168|2|Your Order will ship today 02-06-2025
1001169|0|Thank you for your order!
1001170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001170|1|Thank you for your order!
1001171|0|Thank you for your order!
1001171|1|This order was submitted through our Customer Zone.
1001171|2|Your Order will ship today 02-06-2025
1001173|0|Thank you for your order!
1001174|0|Thank you for your order!
1001175|0|Thank you for your order!
1001176|0|Thank you for your order!
1001177|0|Thank you for your order!
1001178|0|Thank you for your order!
1001179|0|Thank you for your order!
1001180|0|Thank you for your order!
1001181|0|Thank you for your order!
1001182|0|Thank you for your order!
1001183|0|Thank you for your order!
1001183|1|This order was submitted through our Customer Zone.
1001183|2|Your Order will ship today 02-06-2025
1001185|0|Thank you for your order!
1001187|0|Thank you for your order!
1001188|0|Thank you for your order!
1001189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001189|1|Thank you for your order!
1001190|0|Tooling Certificate Number: 13687-4785-020625
1001190|1|Do Not Mail Invoice
1001191|0|Thank you for your order!
1001192|0|Thank you for your order!
1001193|0|Thank you for your order!
1001194|0|Thank you for your order!
1001195|0|Thank you for your order!
1001196|0|Thank you for your order!
1001197|0|Thank you for your order!
1001198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001198|1|Thank you for your order!
1001199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001199|1|Thank you for your order!
1001200|0|Thank you for your order!
1001202|0|Thank you for your order!
1001203|0|Thank you for your order!
1001204|0|Thank you for your order!
1001205|0|Thank you for your order!
1001206|0|Thank you for your order!
1001207|0|Thank you for your order!
1001208|0|Thank you for your order!
1001209|0|Thank you for your order!
1001210|0|Thank you for your order!
1001211|0|Thank you for your order!
1001211|1|This order was submitted through our Customer Zone.
1001211|2|Your Order will ship today 02-06-2025
1001212|0|Thank you for your order!
1001213|0|Thank you for your order!
1001214|0|Thank you for your order!
1001215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001215|1|Thank you for your order!
1001216|0|Thank you for your order!
1001217|0|Thank you for your order!
1001218|0|Thank you for your order!
1001219|0|Thank you for your order!
1001220|0|Thank you for your order!
1001221|0|Thank you for your order!
1001222|0|Thank you for your order!
1001223|0|Thank you for your order!
1001225|0|Thank you for your order!
1001226|0|Thank you for your order!
1001227|0|These are non-standard stock items and considered
1001227|1|specials.  Once a PO has been issued these items
1001227|2|cannot be cancelled or returned.
1001230|0|Thank you for your order!
1001231|0|Thank you for your order!
1001233|0|Thank you for your order!
1001233|1|This order was submitted through our Customer Zone.
1001233|2|Your Order will ship today 02-06-2025
1001234|0|Thank you for your order!
1001235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001235|1|Thank you for your order!
1001236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001236|1|Thank you for your order!
1001237|0|Thank you for your order!
1001238|0|Thank you for your order!
1001239|0|Thank you for your order!
1001240|0|Thank you for your order!
1001241|0|Thank you for your order!
1001241|1|This order was submitted through our Customer Zone.
1001241|2|Your Order will ship today 02-06-2025
1001244|0|Thank you for your order!
1001245|0|Thank you for your order!
1001246|0|Thank you for your order!
1001246|1|This order was submitted through our Customer Zone.
1001246|2|Your Order will ship today 02-06-2025
1001247|0|Thank you for your order!
1001248|0|Thank you for your order!
1001250|0|Thank you for your order!
1001251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001251|1|Thank you for your order!
1001252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001252|1|Thank you for your order!
1001253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001253|1|Thank you for your order!
1001254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001254|1|Thank you for your order!
1001255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001255|1|Thank you for your order!
1001256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001256|1|Thank you for your order!
1001257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001257|1|Thank you for your order!
1001258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001258|1|Thank you for your order!
1001259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001259|1|Thank you for your order!
1001260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001260|1|Thank you for your order!
1001261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001261|1|Thank you for your order!
1001262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001262|1|Thank you for your order!
1001263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001263|1|Thank you for your order!
1001264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001264|1|Thank you for your order!
1001265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001265|1|Thank you for your order!
1001266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001266|1|Thank you for your order!
1001267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001267|1|Thank you for your order!
1001268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001268|1|Thank you for your order!
1001271|0|Thank you for your order!
1001272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001272|1|Thank you for your order!
1001273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001273|1|Thank you for your order!
1001274|0|Literature handouts for MX Showroom
1001275|0|Tooling Certificate Promo Number: 3355-4900-020625
1001276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001276|1|Thank you for your order!
1001278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001278|1|Thank you for your order!
1001279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001279|1|Thank you for your order!
1001280|0|Thank you for your order!
1001281|0|Thank you for your order!
1001282|0|Thank you for your order!
1001283|0|Thank you for your order!
1001284|0|Thank you for your order!
1001285|0|Thank you for your order!
1001286|0|Thank you for your order!
1001287|0|Thank you for your order!
1001288|0|Tooling Certificate Number: 13205-4865-020725
1001288|1|Do Not Mail Invoice
1001289|0|Thank you for your order!
1001290|0|Thank you for your order!
1001291|0|Thank you for your order!
1001293|0|Thank you for your order!
1001294|0|Thank you for your order!
1001295|0|Thank you for your order!
1001296|0|Thank you for your order!
1001297|0|Thank you for your order!
1001299|0|Thank you for your order!
1001300|0|Thank you for your order!
1001300|1|This order was submitted through our Customer Zone.
1001300|2|Your Order will ship today 02-07-2025
1001301|0|Thank you for your order!
1001302|0|Thank you for your order!
1001303|0|Thank you for your order!
1001304|0|Thank you for your order!
1001305|0|Thank you for your order!
1001306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001306|1|Thank you for your order!
1001307|0|Thank you for your order!
1001308|0|Thank you for your order!
1001309|0|Thank you for your order!
1001310|0|Thank you for your order!
1001311|0|Thank you for your order!
1001312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001312|1|Thank you for your order!
1001313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001313|1|Thank you for your order!
1001314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001314|1|Thank you for your order!
1001315|0|Thank you for your order!
1001315|1|This order was submitted through our Customer Zone.
1001315|2|Your Order will ship today 02-07-2025
1001316|0|Thank you for your order!
1001318|0|Thank you for your order!
1001319|0|Thank you for your order!
1001320|0|Thank you for your order!
1001321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001321|1|Thank you for your order!
1001322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001322|1|Thank you for your order!
1001323|0|DO NOT MAIL
1001324|0|Thank you for your order!
1001325|0|Thank you for your order!
1001326|0|Thank you for your order!
1001326|1|This order was submitted through our Customer Zone.
1001326|2|Your Order will ship today 02-07-2025
1001327|0|Thank you for your order!
1001328|0|Thank you for your order!
1001329|0|Thank you for your order!
1001329|1|This order was submitted through our Customer Zone.
1001329|2|Your Order will ship today 02-07-2025
1001330|0|Thank you for your order!
1001331|0|Thank you for your order!
1001332|0|Thank you for your order!
1001333|0|Thank you for your order!
1001334|0|Thank you for your order!
1001335|0|Thank you for your order!
1001336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001336|1|Thank you for your order!
1001337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001337|1|Thank you for your order!
1001338|0|Thank you for your order!
1001338|1|This order was submitted through our Customer Zone.
1001338|2|Your Order will ship today 02-07-2025
1001339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001339|1|Thank you for your order!
1001340|0|Thank you for your order!
1001342|0|Thank you for your order!
1001343|0|Thank you for your order!
1001344|0|Thank you for your order!
1001345|0|These are non-standard stock items and considered
1001345|1|specials.  Once a PO has been issued these items
1001345|2|cannot be cancelled or returned.
1001346|0|Thank you for your order!
1001347|0|Thank you for your order!
1001347|1|This order was submitted through our Customer Zone.
1001347|2|Your Order will ship today 02-07-2025
1001348|0|Thank you for your order!
1001349|0|Thank you for your order!
1001351|0|Thank you for your order!
1001352|0|Thank you for your order!
1001353|0|Thank you for your order!
1001355|0|Tooling Certificate Number: 13712TA-4812-020725
1001355|1|Do Not Mail Invoice
1001356|0|Thank you for your order!
1001357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001357|1|Thank you for your order!
1001358|0|Thank you for your order!
1001359|0|Refer to RGA#61588
1001359|1|Ordered In Error
1001360|0|Refer to RGA#61571
1001360|1|Ordered In Error
1001361|0|Thank you for your order!
1001362|0|Thank you for your order!
1001363|0|Tooling Certificate Number: 13687-4785-020725
1001363|1|Do Not Mail Invoice
1001364|0|Thank you for your order!
1001365|0|Thank you for your order!
1001366|0|Thank you for your order!
1001367|0|Thank you for your order!
1001368|0|Thank you for your order!
1001369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001369|1|Thank you for your order!
1001370|0|Thank you for your order!
1001371|0|Thank you for your order!
1001372|0|Thank you for your order!
1001373|0|Thank you for your order!
1001374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001374|1|Thank you for your order!
1001375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001375|1|Thank you for your order!
1001376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001376|1|Thank you for your order!
1001377|0|Thank you for your order!
1001377|1|This order was submitted through our Customer Zone.
1001377|2|Your Order will ship today 02-07-2025
1001378|0|Thank you for your order.
1001378|1|Your order will ship within 2 business days.
1001379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001379|1|Thank you for your order!
1001380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001380|1|Thank you for your order!
1001381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001381|1|Thank you for your order!
1001382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001382|1|Thank you for your order!
1001383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001383|1|Thank you for your order!
1001384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001384|1|Thank you for your order!
1001385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001385|1|Thank you for your order!
1001386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001386|1|Thank you for your order!
1001387|0|Thank you for your order!
1001388|0|Thank you for your order!
1001389|0|Thank you for your order!
1001390|0|Thank you for your order!
1001391|0|Thank you for your order!
1001392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001392|1|Thank you for your order!
1001393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001393|1|Thank you for your order!
1001395|0|Thank you for your order!
1001396|0|Thank you for your order!
1001397|0|Thank you for your order!
1001398|0|Thank you for your order!
1001399|0|Thank you for your order!
1001400|0|Thank you for your order!
1001400|1|This order was submitted through our Customer Zone.
1001400|2|Your Order will ship today 02-10-2025
1001401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001401|1|Thank you for your order!
1001402|0|Thank you for your order!
1001403|0|Thank you for your order!
1001404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001404|1|Thank you for your order!
1001405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001405|1|Thank you for your order!
1001406|0|Thank you for your order!
1001407|0|Thank you for your order!
1001408|0|Thank you for your order!
1001409|0|Thank you for your order!
1001410|0|Thank you for your order!
1001411|0|Thank you for your order!
1001412|0|Thank you for your order!
1001414|0|Thank you for your order!
1001416|0|Thank you for your order!
1001417|0|Thank you for your order!
1001418|0|Thank you for your order!
1001419|0|Thank you for your order!
1001420|0|Thank you for your order!
1001421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001421|1|Thank you for your order!
1001422|0|Thank you for your order!
1001423|0|Thank you for your order!
1001424|0|Thank you for your order!
1001425|0|Thank you for your order!
1001426|0|Thank you for your order!
1001426|1|This order was submitted through our Customer Zone.
1001426|2|Your Order will ship today 02-10-2025
1001427|0|Thank you for your order!
1001428|0|Thank you for your order!
1001429|0|Thank you for your order!
1001430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001430|1|Thank you for your order!
1001431|0|Thank you for your order!
1001432|0|Thank you for your order!
1001433|0|Thank you for your order!
1001434|0|Thank you for your order!
1001434|1|This order was submitted through our Customer Zone.
1001434|2|Your Order will ship today 02-10-2025
1001435|0|Thank you for your order!
1001436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001436|1|Thank you for your order!
1001437|0|Thank you for your order!
1001438|0|Thank you for your order!
1001439|0|Thank you for your order!
1001440|0|Thank you for your order!
1001440|1|This order was submitted through our Customer Zone.
1001440|2|Your Order will ship today 02-10-2025
1001441|0|Thank you for your order!
1001442|0|Thank you for your order!
1001443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001443|1|Thank you for your order!
1001444|0|Thank you for your order!
1001445|0|Thank you for your order!
1001446|0|Thank you for your order!
1001447|0|Thank you for your order!
1001448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001448|1|Thank you for your order!
1001449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001449|1|Thank you for your order!
1001450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001450|1|Thank you for your order!
1001451|0|Thank you for your order!
1001453|0|Thank you for your order!
1001454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001454|1|Thank you for your order!
1001455|0|Thank you for your order!
1001455|1|This order was submitted through our Customer Zone.
1001455|2|Your Order will ship today 02-10-2025
1001457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001457|1|Thank you for your order!
1001458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001458|1|Thank you for your order!
1001459|0|Thank you for your order!
1001460|0|Thank you for your order!
1001461|0|Thank you for your order!
1001461|1|Tooling Certificate Number: 20809-4901-021025
1001462|0|Thank you for your order!
1001463|0|Thank you for your order!
1001464|0|Thank you for your order!
1001465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001465|1|Thank you for your order!
1001466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001466|1|Thank you for your order!
1001467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001467|1|Thank you for your order!
1001468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001468|1|Thank you for your order!
1001469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001469|1|Thank you for your order!
1001470|0|Thank you for your order!
1001472|0|Thank you for your order!
1001473|0|Thank you for your order!
1001474|0|Thank you for your order!
1001475|0|Thank you for your order!
1001475|1|This order was submitted through our Customer Zone.
1001475|2|Your Order will ship today 02-10-2025
1001476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001476|1|Thank you for your order!
1001477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001477|1|Thank you for your order!
1001478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001478|1|Thank you for your order!
1001479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001479|1|Thank you for your order!
1001480|0|Thank you for your order!
1001481|0|Thank you for your order!
1001482|0|Thank you for your order!
1001483|0|Thank you for your order!
1001484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001484|1|Thank you for your order!
1001485|0|Thank you for your order!
1001485|1|This order was submitted through our Customer Zone.
1001485|2|Your Order will ship today 02-10-2025
1001486|0|Refer to RGA# 61604
1001486|1|Customer Ordered In Error
1001488|0|Refer to RGA# 61560
1001488|1|Customer Ordered In Error
1001489|0|Thank you for your order!
1001490|0|Thank you for your order!
1001491|0|Thank you for your order!
1001492|0|This item is part of our Overstock promotion. Once an
1001492|1|order has shipped it may not be returned.
1001493|0|Thank you for your order!
1001495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001495|1|Thank you for your order!
1001496|0|Thank you for your order!
1001497|0|Thank you for your order!
1001498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001498|1|Thank you for your order!
1001501|0|Thank you for your order!
1001502|0|Thank you for your order!
1001503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001503|1|Thank you for your order!
1001504|0|Thank you for your order!
1001505|0|Thank you for your order!
1001506|0|Thank you for your order!
1001507|0|Photo Shoot Batch 6
1001507|1|Emailed list from Eric Berry
1001508|0|Thank you for your order!
1001510|0|Thank you for your order!
1001511|0|Thank you for your order!
1001512|0|Thank you for your order!
1001513|0|Thank you for your order!
1001513|1|Tooling Certificate Number: E20276-4902-021125
1001514|0|Thank you for your order!
1001515|0|Thank you for your order!
1001516|0|Tooling Certificate Number: 13712TA-4762-021125
1001516|1|Do Not Mail Invoice
1001517|0|Thank you for your order!
1001518|0|Thank you for your order!
1001520|0|Thank you for your order!
1001521|0|Thank you for your order!
1001523|0|Thank you for your order!
1001524|0|Thank you for your order!
1001525|0|Thank you for your order!
1001526|0|Thank you for your order!
1001527|0|Branch transfer
1001528|0|Thank you for your order!
1001529|0|Thank you for your order!
1001530|0|Thank you for your order!
1001531|0|Thank you for your order!
1001532|0|Thank you for your order!
1001533|0|Branch Transfer
1001534|0|Thank you for your order!
1001535|0|Thank you for your order!
1001536|0|Thank you for your order!
1001537|0|Thank you for your order!
1001538|0|Thank you for your order!
1001539|0|Thank you for your order!
1001539|1|This order was submitted through our Customer Zone.
1001539|2|Your Order will ship today 02-11-2025
1001540|0|Thank you for your order!
1001541|0|Thank you for your order!
1001542|0|Branch Transfer
1001543|0|Thank you for your order!
1001544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001544|1|Thank you for your order!
1001545|0|Thank you for your order.
1001545|1|Your order will ship within 1 business day.
1001546|0|Thank you for your order!
1001548|0|Thank you for your order!
1001549|0|Thank you for your order!
1001550|0|Thank you for your order!
1001551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001551|1|Thank you for your order!
1001552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001552|1|Thank you for your order!
1001553|0|Per EM from Joe Dilillo today camera equip being sent
1001553|1|on loan to Matt and being returned on 2/21/25.
1001554|0|Thank you for your order!
1001555|0|Thank you for your order!
1001556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001556|1|Thank you for your order!
1001557|0|Thank you for your order!
1001558|0|Thank you for your order!
1001559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001559|1|Thank you for your order!
1001561|0|Thank you for your order!
1001562|0|Thank you for your order!
1001563|0|Thank you for your order!
1001564|0|Thank you for your order!
1001565|0|Thank you for your order!
1001565|1|This order was submitted through our Customer Zone.
1001565|2|Your Order will ship today 02-11-2025
1001566|0|Thank you for your order!
1001567|0|Thank you for your order!
1001568|0|Thank you for your order!
1001569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001569|1|Thank you for your order!
1001571|0|Thank you for your order!
1001572|0|Please note additional 20% applied per overstock promo.
1001572|1|These items cannot be cancelled or returned upon
1001572|2|receipt of PO/order. Once stock is depleted these will
1001572|3|need to be requoted.
1001573|0|Refer to RGA#61589
1001573|1|Ordered In Error
1001574|0|Thank you for your order!
1001574|1|This order was submitted through our Customer Zone.
1001574|2|Your Order will ship today 02-11-2025
1001575|0|Thank you for your order!
1001576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001576|1|Thank you for your order!
1001577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001577|1|Thank you for your order!
1001578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001578|1|Thank you for your order!
1001579|0|Thank you for your order!
1001580|0|Thank you for your order!
1001581|0|Thank you for your order!
1001582|0|Thank you for your order!
1001583|0|Thank you for your order!
1001585|0|Thank you for your order!
1001586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001586|1|Thank you for your order!
1001587|0|Thank you for your order!
1001588|0|Thank you for your order!
1001589|0|Thank you for your order!
1001590|0|Thank you for your order!
1001592|0|Thank you for your order!
1001593|0|Thank you for your order!
1001594|0|Thank you for your order!
1001595|0|Thank you for your order!
1001596|0|Thank you for your order!
1001597|0|Thank you for your order!
1001599|0|This credit is for memo purposes only.
1001599|1|This credit has been applied to Invoice 2422013.
1001600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001600|1|Thank you for your order!
1001602|0|Thank you for your order!
1001603|0|Thank you for your order!
1001604|0|Thank you for your order!
1001605|0|Thank you for your order!
1001606|0|Thank you for your order!
1001607|0|Thank you for your order!
1001608|0|Thank you for your order!
1001609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001609|1|Thank you for your order!
1001610|0|Refer to RGA# 61399
1001610|1|Customer Ordered In Error
1001611|0|Thank you for your order!
1001611|1|This order was submitted through our Customer Zone.
1001611|2|Your Order will ship today 02-11-2025
1001612|0|Thank you for your order!
1001613|0|Refer to RGA# 61598
1001613|1|Customer Ordered In Error
1001614|0|Thank you for your order!
1001615|0|DO NOT MAIL
1001616|0|Refer to RGA# IPS 61600
1001616|1|Incorrect Product Shipped
1001617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001617|1|Thank you for your order!
1001618|0|Thank you for your order!
1001619|0|Thank you for your order!
1001619|1|Tooling Certificate Number: 3188-4903-021125
1001620|0|Thank you for your order!
1001620|1|Tooling Certificate Number: 3188-4904-021125
1001621|0|Torque Test for Walter's Precision Service in AZ
1001621|1|EXP: 02/28/2025
1001622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001622|1|Thank you for your order!
1001623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001623|1|Thank you for your order!
1001624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001624|1|Thank you for your order!
1001625|0|Thank you for your order!
1001626|0|Thank you for your order!
1001627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001627|1|Thank you for your order!
1001628|0|Thank you for your order!
1001629|0|Thank you for your order!
1001630|0|Thank you for your order!
1001631|0|Thank you for your order!
1001632|0|Thank you for your order!
1001633|0|Thank you for your order!
1001634|0|Thank you for your order!
1001635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001635|1|Thank you for your order!
1001637|0|Thank you for your order!
1001638|0|Thank you for your order!
1001639|0|Thank you for your order!
1001640|0|Thank you for your order!
1001641|0|Thank you for your order!
1001643|0|Thank you for your order!
1001644|0|Thank you for your order!
1001645|0|Thank you for your order!
1001646|0|Thank you for your order!
1001647|0|Thank you for your order!
1001648|0|Thank you for your order!
1001649|0|Thank you for your order!
1001650|0|Thank you for your order!
1001651|0|Thank you for your order!
1001652|0|Thank you for your order!
1001654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001654|1|Thank you for your order!
1001655|0|Thank you for your order!
1001656|0|Thank you for your order!
1001658|0|Thank you for your order!
1001659|0|Thank you for your order!
1001660|0|Branch Transfer
1001661|0|Thank you for your order!
1001662|0|Thank you for your order!
1001663|0|Thank you for your order!
1001664|0|Thank you for your order!
1001665|0|Branch transfer
1001666|0|Thank you for your order!
1001667|0|Thank you for your order!
1001668|0|Thank you for your order!
1001669|0|Thank you for your order!
1001670|0|Thank you for your order!
1001671|0|Thank you for your order!
1001672|0|Thank you for your order!
1001672|1|This order was submitted through our Customer Zone.
1001672|2|Your Order will ship today 02-12-2025
1001674|0|Thank you for your order!
1001675|0|Thank you for your order!
1001676|0|Thank you for your order!
1001677|0|Thank you for your order!
1001677|1|This order was submitted through our Customer Zone.
1001677|2|Your Order will ship today 02-12-2025
1001678|0|Thank you for your order!
1001679|0|Thank you for your order!
1001680|0|Thank you for your order!
1001681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001681|1|Thank you for your order!
1001682|0|Thank you for your order!
1001683|0|Thank you for your order!
1001684|0|Thank you for your order!
1001685|0|Thank you for your order!
1001686|0|Thank you for your order!
1001686|1|This order was submitted through our Customer Zone.
1001686|2|Your Order will ship today 02-12-2025
1001688|0|Thank you for your order!
1001689|0|Thank you for your order!
1001690|0|Thank you for your order!
1001691|0|Thank you for your order!
1001693|0|Thank you for your order!
1001694|0|Thank you for your order!
1001694|1|This order was submitted through our Customer Zone.
1001694|2|Your Order will ship today 02-12-2025
1001695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001695|1|Thank you for your order!
1001696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001696|1|Thank you for your order!
1001697|0|Thank you for your order!
1001698|0|Refer to RGA#61586
1001698|1|Ordered In Error
1001699|0|Thank you for your order!
1001700|0|Thank you for your order!
1001702|0|Thank you for your order!
1001702|1|This order was submitted through our Customer Zone.
1001702|2|Your Order will ship today 02-12-2025
1001703|0|These are non-standard stock items and considered
1001703|1|specials.  Once a PO has been issued these items
1001703|2|cannot be cancelled or returned.
1001704|0|Refer to RGA#61587
1001704|1|Ordered In Error
1001706|0|Refer to RGA#61613
1001706|1|Incorrect Product Shipped
1001707|0|Thank you for your order!
1001708|0|Thank you for your order!
1001709|0|Refer to RGA#61605
1001709|1|Ordered In Error
1001711|0|Thank you for your order!
1001712|0|Refer to RGA#61585
1001712|1|Incorrect Product Shipped
1001713|0|Thank you for your order!
1001714|0|Branch transfer
1001715|0|Thank you for your order!
1001716|0|Thank you for your order!
1001717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001717|1|Thank you for your order!
1001718|0|Thank you for your order!
1001719|0|Thank you for your order!
1001720|0|Thank you for your order!
1001721|0|These are non-standard stock items and considered
1001721|1|specials.  Once a PO has been issued these items
1001721|2|cannot be cancelled or returned.
1001722|0|Thank you for your order!
1001723|0|Thank you for your order!
1001724|0|Thank you for your order!
1001725|0|Thank you for your order!
1001726|0|Thank you for your order!
1001726|1|This order was submitted through our Customer Zone.
1001726|2|Your Order will ship today 02-12-2025
1001728|0|Thank you for your order!
1001729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001729|1|Thank you for your order!
1001730|0|Thank you for your order!
1001731|0|Thank you for your order!
1001732|0|Thank you for your order!
1001733|0|Tooling Certificate Number: 13485-4860-021225
1001733|1|Do Not Mail Invoice
1001734|0|Thank you for your order!
1001735|0|Thank you for your order!
1001737|0|Thank you for your order!
1001738|0|Thank you for your order!
1001738|1|This order was submitted through our Customer Zone.
1001738|2|Your Order will ship today 02-12-2025
1001739|0|Thank you for your order!
1001740|0|Thank you for your order!
1001742|0|Thank you for your order!
1001742|1|This order was submitted through our Customer Zone.
1001742|2|Your Order will ship today 02-12-2025
1001743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001743|1|Thank you for your order!
1001744|0|Thank you for your order!
1001746|0|Thank you for your order!
1001747|0|Thank you for your order!
1001748|0|Thank you for your order!
1001750|0|Thank you for your order!
1001751|0|Thank you for your order!
1001751|1|This order was submitted through our Customer Zone.
1001751|2|Your Order will ship today 02-12-2025
1001752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001752|1|Thank you for your order!
1001753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001753|1|Thank you for your order!
1001755|0|Thank you for your order!
1001755|1|This order was submitted through our Customer Zone.
1001755|2|Your Order will ship today 02-12-2025
1001756|0|Thank you for your order!
1001757|0|Thank you for your order!
1001758|0|Thank you for your order!
1001759|0|Thank you for your order!
1001760|0|Tooling Certificate Number: 19450-4649-021225
1001760|1|Do Not Mail Invoice
1001761|0|Thank you for your order!
1001761|1|Tooling Certificate Number: E16911-4905-021225
1001762|0|Branch transfer
1001763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001763|1|Thank you for your order!
1001764|0|Give to SVC for install
1001765|0|Thank you for your order!
1001765|1|Your order will ship Thursday 02-13-2025.
1001766|0|Thank you for your order!
1001766|1|This order was submitted through our Customer Zone.
1001766|2|Your Order will ship today 02-13-2025
1001767|0|Thank you for your order!
1001767|1|This order was submitted through our Customer Zone.
1001767|2|Your Order will ship today 02-13-2025
1001768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001768|1|Thank you for your order!
1001769|0|Thank you for your order!
1001770|0|Thank you for your order!
1001771|0|Thank you for your order!
1001772|0|Thank you for your order!
1001772|1|This order was submitted through our Customer Zone.
1001772|2|Your Order will ship today 02-13-2025
1001773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001773|1|Thank you for your order!
1001774|0|Thank you for your order!
1001775|0|Thank you for your order!
1001776|0|Thank you for your order!
1001777|0|Thank you for your order!
1001778|0|Thank you for your order!
1001779|0|Thank you for your order!
1001780|0|Thank you for your order!
1001781|0|Thank you for your order!
1001782|0|Thank you for your order!
1001784|0|Thank you for your order!
1001785|0|Thank you for your order!
1001786|0|Thank you for your order!
1001787|0|Thank you for your order!
1001788|0|Thank you for your order!
1001789|0|Thank you for your order!
1001790|0|Thank you for your order!
1001791|0|Thank you for your order!
1001792|0|Thank you for your order!
1001793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001793|1|Thank you for your order!
1001794|0|Thank you for your order!
1001795|0|Thank you for your order!
1001796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001796|1|Thank you for your order!
1001797|0|Thank you for your order!
1001798|0|Thank you for your order!
1001800|0|Thank you for your order!
1001800|1|Tooling Certificate Number: 5410-4906-021325
1001801|0|Thank you for your order!
1001802|0|Thank you for your order!
1001803|0|Thank you for your order!
1001805|0|Thank you for your order!
1001807|0|Thank you for your order!
1001808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001808|1|Thank you for your order!
1001809|0|Thank you for your order!
1001811|0|Thank you for your order!
1001812|0|Thank you for your order!
1001812|1|Tooling Certificate Number: 13687-4907-021325
1001814|0|Thank you for your order!
1001815|0|Thank you for your order!
1001816|0|Thank you for your order!
1001817|0|Thank you for your order!
1001818|0|Thank you for your order!
1001818|1|This order was submitted through our Customer Zone.
1001818|2|Your Order will ship today 02-13-2025
1001819|0|Thank you for your order!
1001820|0|Thank you for your order!
1001821|0|Thank you for your order!
1001822|0|Thank you for your order!
1001823|0|Thank you for your order!
1001824|0|Thank you for your order!
1001826|0|Thank you for your order!
1001826|1|Your Order will ship today 02-13-2025
1001827|0|Thank you for your order!
1001828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001828|1|Thank you for your order!
1001829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001829|1|Thank you for your order!
1001830|0|Thank you for your order!
1001831|0|Thank you for your order!
1001831|1|This order was submitted through our Customer Zone.
1001831|2|Your Order will ship today 02-13-2025
1001833|0|Thank you for your order!
1001834|0|Thank you for your order!
1001835|0|Thank you for your order!
1001836|0|Thank you for your order!
1001837|0|Thank you for your order!
1001838|0|Thank you for your order!
1001839|0|Thank you for your order!
1001840|0|Thank you for your order!
1001841|0|Thank you for your order!
1001842|0|Thank you for your order!
1001843|0|Returned from NIKKEN for modification
1001844|0|Thank you for your order!
1001845|0|Thank you for your order!
1001846|0|Thank you for your order!
1001847|0|Thank you for your order!
1001853|0|Thank you for your order!
1001854|0|Thank you for your order!
1001855|0|Thank you for your order!
1001856|0|Thank you for your order!
1001856|1|This order was submitted through our Customer Zone.
1001856|2|Your Order will ship today 02-13-2025
1001857|0|Thank you for your order!
1001858|0|Thank you for your order!
1001859|0|Thank you for your order!
1001860|0|Thank you for your order!
1001861|0|Thank you for your order!
1001862|0|Thank you for your order!
1001863|0|Thank you for your order!
1001864|0|Thank you for your order!
1001865|0|Thank you for your order!
1001867|0|Thank you for your order!
1001869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001869|1|Thank you for your order!
1001870|0|Tooling Certificate Number: E16911-4905-021325
1001870|1|Do Not Mail Invoice
1001871|0|Thank you for your order!
1001872|0|Refer to RGA# 61617
1001872|1|Customer Ordered In Error
1001873|0|Thank you for your order!
1001874|0|Thank you for your order!
1001875|0|Thank you for your order!
1001878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001878|1|Thank you for your order!
1001880|0|Thank you for your order!
1001881|0|Thank you for your order!
1001882|0|Thank you for your order!
1001883|0|Thank you for your order!
1001884|0|Branch Transfer
1001885|0|Tooling Certificate Number: E16911-4905-021325
1001885|1|Sales Tax Adjustment
1001885|2|Do Not Mail Invoice
1001886|0|Thank you for your order!
1001888|0|Branch Transfer
1001889|0|Thank you for your order!
1001889|1|Your order will ship in 1-2 business days.
1001890|0|Thank you for your order!
1001891|0|Thank you for your order!
1001892|0|Thank you for your order!
1001893|0|Thank you for your order!
1001894|0|Thank you for your order!
1001895|0|Thank you for your order!
1001896|0|Do Not Mail.
1001896|2|This credit/rebill is for cost correction.
1001897|0|Refer to RGA#61578
1001897|1|Ordered In Error
1001898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001898|1|Thank you for your order!
1001899|0|Do Not Mail
1001899|2|This is an internal Cr/Rb for Cost Correction.
1001900|0|Thank you for your order!
1001901|0|Thank you for your order!
1001902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001902|1|Thank you for your order!
1001903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001903|1|Thank you for your order!
1001904|0|These are custom threaded tools for
1001904|1|specific applications. Once a PO is placed they
1001904|2|cannot be cancelled or returned.
1001905|0|Thank you for your order!
1001906|0|Thank you for your order!
1001907|0|Thank you for your order!
1001908|0|Thank you for your order!
1001909|0|Thank you for your order!
1001910|0|Thank you for your order!
1001911|0|Thank you for your order!
1001912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001912|1|Thank you for your order!
1001913|0|Thank you for your order!
1001913|1|This order was submitted through our Customer Zone.
1001913|2|Your Order will ship today 02-14-2025
1001914|0|Thank you for your order!
1001915|0|Thank you for your order!
1001916|0|Thank you for your order!
1001917|0|Thank you for your order!
1001919|0|Thank you for your order!
1001920|0|Thank you for your order!
1001922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001922|1|Thank you for your order!
1001923|0|Thank you for your order!
1001924|0|Thank you for your order!
1001925|0|Thank you for your order!
1001926|0|Thank you for your order!
1001927|0|Thank you for your order!
1001928|0|Thank you for your order!
1001929|0|Thank you for your order!
1001930|0|Thank you for your order!
1001931|0|Thank you for your order!
1001932|0|Branch Transfer
1001933|0|Thank you for your order!
1001934|0|Branch Transfer
1001935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001935|1|Thank you for your order!
1001936|0|Thank you for your order!
1001937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001937|1|Thank you for your order!
1001938|0|Thank you for your order!
1001939|0|Thank you for your order!
1001940|0|Automation components provided gratis per Jake Lenihan
1001941|0|Thank you for your order!
1001942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001942|1|Thank you for your order!
1001943|0|Thank you for your order!
1001944|0|Thank you for your order!
1001945|0|Thank you for your order!
1001946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001946|1|Thank you for your order!
1001947|0|Thank you for your order!
1001948|0|Thank you for your order!
1001949|0|Thank you for your order!
1001950|0|Thank you for your order!
1001951|0|Thank you for your order!
1001952|0|Thank you for your order!
1001953|0|Thank you for your order!
1001955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001955|1|Thank you for your order!
1001956|0|Thank you for your order!
1001957|0|Thank you for your order!
1001958|0|Branch transfer
1001959|0|Thank you for your order!
1001960|0|Thank you for your order!
1001961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001961|1|Thank you for your order!
1001962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001962|1|Thank you for your order!
1001963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001963|1|Thank you for your order!
1001965|0|Thank you for your order!
1001966|0|Thank you for your order!
1001967|0|Thank you for your order!
1001968|0|Thank you for your order!
1001969|0|Thank you for your order!
1001970|0|Branch transfer
1001971|0|Thank you for your order!
1001972|0|Branch transfer
1001973|0|Thank you for your order!
1001973|1|This order was submitted through our Customer Zone.
1001973|2|Your Order will ship today 02-14-2025
1001974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001974|1|Thank you for your order!
1001976|0|Thank you for your order!
1001977|0|Thank you for your order!
1001978|0|Thank you for your order!
1001979|0|Tooling Certificate Number: 13687-4898-021425
1001979|1|Do Not Mail Invoice
1001980|0|Thank you for your order!
1001981|0|Thank you for your order!
1001982|0|Thank you for your order!
1001983|0|Thank you for your order!
1001984|0|Thank you for your order!
1001984|1|This order was submitted through our Customer Zone.
1001984|2|Your Order will ship today 02-14-2025
1001985|0|Thank you for your order!
1001986|0|Thank you for your order!
1001987|0|Thank you for your order!
1001988|0|Thank you for your order!
1001990|0|Thank you for your order!
1001991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001991|1|Thank you for your order!
1001992|0|Thank you for your order!
1001994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001994|1|Thank you for your order!
1001995|0|Thank you for your order.
1001995|1|Your order will ship within 2 business days.
1001996|0|Thank you for your order.
1001996|1|This item is good in stock and will ship within 1-2
1001996|2|business days.
1001997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001997|1|Thank you for your order!
1001998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1001998|1|Thank you for your order!
1001999|0|Thank you for your order!
1002000|0|Thank you for your order!
1002001|0|Thank you for your order!
1002002|0|Thank you for your order!
1002003|0|Thank you for your order!
1002004|0|Thank you for your order!
1002005|0|Thank you for your order!
1002006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002006|1|Thank you for your order!
1002007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002007|1|Thank you for your order!
1002008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002008|1|Thank you for your order!
1002009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002009|1|Thank you for your order!
1002010|0|Thank you for your order!
1002011|0|Thank you for your order!  Compliments of Regional
1002011|1|Sales Manager Brian Norris.
1002012|0|Thank you for your order!
1002013|0|Thank you for your order!
1002014|0|Thank you for your order!
1002015|0|Thank you for your order!
1002016|0|Thank you for your order!
1002017|0|Thank you for your order!
1002018|0|Thank you for your order!
1002019|0|Thank you for your order!
1002020|0|Thank you for your order!
1002020|1|This order was submitted through our Customer Zone.
1002020|3|Your Order will ship today 02-17-2025
1002021|0|Thank you for your order!
1002022|0|Thank you for your order!
1002023|0|Thank you for your order!
1002024|0|Thank you for your order!
1002025|0|Thank you for your order!
1002026|0|Thank you for your order!
1002026|1|These are non-standard stock items and considered
1002026|2|specials.  Once a PO has been issued these items
1002026|3|cannot be cancelled or returned.
1002027|0|Thank you for your order!
1002028|0|Thank you for your order!
1002029|0|Thank you for your order!
1002030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002030|1|Thank you for your order!
1002031|0|Thank you for your order!
1002032|0|Thank you for your order!
1002033|0|These are non-standard stock items and considered
1002033|1|specials.  Once a PO has been issued these items
1002033|2|cannot be cancelled or returned.
1002034|0|Thank you for your order!
1002035|0|Thank you for your order!
1002036|0|Thank you for your order!
1002037|0|Branch Transfer
1002038|0|Thank you for your order!
1002040|0|Thank you for your order!
1002041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002041|1|Thank you for your order!
1002042|0|Thank you for your order!
1002043|0|Thank you for your order!
1002044|0|Thank you for your order.
1002044|1|Your order will ship in 1 business day.
1002046|0|Thank you for your order!
1002047|0|Thank you for your order!
1002048|0|Thank you for your order!
1002049|0|Thank you for your order!
1002050|0|Thank you for your order!
1002051|0|Thank you for your order!
1002052|0|Branch Transfer
1002053|0|Thank you for your order!
1002054|0|Thank you for your order!
1002055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002055|1|Thank you for your order!
1002056|0|Thank you for your order!
1002057|0|Thank you for your order!
1002058|0|Thank you for your order!
1002059|0|Thank you for your order!
1002060|0|Thank you for your order!
1002061|0|DO NOT MAIL
1002062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002062|1|Thank you for your order!
1002063|0|Thank you for your order!
1002064|0|Thank you for your order!
1002065|0|Thank you for your order!
1002066|0|Thank you for your order!
1002067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002067|1|Thank you for your order!
1002068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002068|1|Thank you for your order!
1002069|0|Thank you for your order!
1002070|0|Thank you for your order!
1002072|0|Two sizes ofL-N Tablecloths for DGI Summit Open House
1002072|1|Will be returned after show
1002073|0|Thank you for your order!
1002074|0|Thank you for your order!
1002075|0|Thank you for your order!
1002076|0|Thank you for your order!
1002077|0|Thank you for your order!
1002078|0|Thank you for your order!
1002079|0|Thank you for your order!
1002080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002080|1|Thank you for your order!
1002081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002081|1|Thank you for your order!
1002082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002082|1|Thank you for your order!
1002083|0|Thank you for your order!
1002084|0|Branch transfer
1002086|0|Thank you for your order!
1002087|0|Thank you for your order!
1002088|0|Thank you for your order!
1002088|1|This order was submitted through our Customer Zone.
1002088|2|Your Order will ship today 02-17-2025
1002089|0|Thank you for your order!
1002089|1|This order was submitted through our Customer Zone.
1002089|2|Your Order will ship today 02-17-2025
1002090|0|Tooling Certificate Number: 13687-4813-021725
1002090|1|Do Not Mail Invoice
1002091|0|Thank you for your order!
1002092|0|Thank you for your order!
1002093|0|Thank you for your order!
1002094|0|Thank you for your order!
1002095|0|Thank you for your order!
1002096|0|Branch Transfer
1002097|0|Thank you for your order!
1002098|0|Thank you for your order!
1002099|0|Refer to RGA# 61596
1002099|1|Customer Ordered In Error
1002100|0|Thank you for your order!
1002101|0|Refer to RGA# 61607
1002101|1|Customer Ordered In Error
1002102|0|Refer to RGA# 61616
1002102|1|Customer Ordered In Error
1002103|0|Tooling Certificate Number: 3365-4891-020425
1002103|1|Do Not Mail Invoice
1002103|2|Refer to RGA# 61615
1002103|3|Customer Ordered In Error
1002105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002105|1|Thank you for your order!
1002107|0|Thank you for your order!
1002108|0|Thank you for your order!
1002109|0|Thank you for your order!
1002110|0|Thank you for your order!
1002111|0|Thank you for your order!
1002112|0|Thank you for your order!
1002113|0|Thank you for your order!
1002116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002116|1|Thank you for your order!
1002117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002117|1|Thank you for your order!
1002118|0|Thank you for your order!
1002119|0|Thank you for your order!
1002120|0|Thank you for your order!
1002121|0|Thank you for your order!
1002122|0|Thank you for your order!
1002123|0|Refer to RGA#61569
1002123|1|Quality Issue
1002125|0|Thank you for your order!
1002126|0|Thank you for your order!
1002127|0|Thank you for your order!
1002128|0|Thank you for your order!
1002128|1|This order was submitted through our Customer Zone.
1002128|2|Your Order will ship today 02-18-2025
1002129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002129|1|Thank you for your order!
1002130|0|Thank you for your order!
1002130|1|Tooling Certificate Number: 13687-4908-021825
1002131|0|Thank you for your order!
1002132|0|Thank you for your order!
1002133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002133|1|Thank you for your order!
1002134|0|Thank you for your order!
1002138|0|Thank you for your order!
1002138|1|This order was submitted through our Customer Zone.
1002138|2|Your Order will ship today 02-18-2025
1002139|0|Thank you for your order!
1002140|0|Thank you for your order!
1002141|0|Thank you for your order!
1002142|0|Thank you for your order!
1002143|0|Thank you for your order!
1002144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002144|1|Thank you for your order!
1002145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002145|1|Thank you for your order!
1002146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002146|1|Thank you for your order!
1002147|0|Thank you for your order!
1002148|0|Thank you for your order!
1002148|1|This order was submitted through our Customer Zone.
1002148|2|Your Order will ship today 02-18-2025
1002149|0|Thank you for your order!
1002150|0|Thank you for your order!
1002151|0|Thank you for your order!
1002152|0|Thank you for your order!
1002153|0|Thank you for your order!
1002154|0|Thank you for your order!
1002155|0|Thank you for your order!
1002156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002156|1|Thank you for your order!
1002157|0|Thank you for your order!
1002158|0|Branch Transfer
1002159|0|Thank you for your order!
1002161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002161|1|Thank you for your order!
1002162|0|Thank you for your order!
1002163|0|Thank you for your order!
1002164|0|Thank you for your order!
1002165|0|Thank you for your order!
1002166|0|Thank you for your order!
1002169|0|Thank you for your order!
1002169|1|Your order will ship in 1 business day.
1002170|0|Thank you for your order!
1002171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002171|1|Thank you for your order!
1002172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002172|1|Thank you for your order!
1002173|0|Thank you for your order!
1002174|0|Thank you for your order!
1002175|0|Thank you for your order!
1002176|0|Thank you for your order!
1002176|1|This order was submitted through our Customer Zone.
1002176|2|Your Order will ship today 02-18-2025
1002176|3|Shipment Requires Commercial Paperwork
1002176|4|luc@obmtl.ca
1002177|0|Thank you for your order!
1002178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002178|1|Thank you for your order!
1002179|0|Compliments of Brian Norris!
1002180|0|Thank you for your order!
1002181|0|Thank you for your order!
1002182|0|Thank you for your order!
1002183|0|Thank you for your order!
1002185|0|Thank you for your order!
1002186|0|Thank you for your order!
1002187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002187|1|Thank you for your order!
1002188|0|Thank you for your order!
1002190|0|Thank you for your order!
1002191|0|Thank you for your order!
1002192|0|Refer to RGA#61612
1002192|1|Ordered In Error
1002193|0|Thank you for your order!
1002194|0|Refer to RGA#61627
1002194|1|Ordered In Error
1002195|0|Refer to RGA#61624
1002195|1|Ordered In Error
1002196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002196|1|Please Note: For above toolholders only Once a
1002196|2|purchase order is placed it cannot be cancelled or
1002196|3|returned.
1002197|0|Thank you for your order!
1002198|0|These are non-standard stock items and considered
1002198|1|specials.  Once a PO has been issued these items
1002198|2|cannot be cancelled or returned.
1002199|0|ETA 03/15-2025
1002200|0|Thank you for your order!
1002201|0|Thank you for your order!
1002203|0|Thank you for your order!
1002204|0|Thank you for your order!
1002206|0|Thank you for your order!
1002208|0|Thank you for your order!
1002209|0|Thank you for your order!
1002210|0|Thank you for your order!
1002211|0|Thank you for your order!
1002212|0|Thank you for your order!
1002213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002213|1|Thank you for your order!
1002214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002214|1|Thank you for your order!
1002215|0|Thank you for your order!
1002216|0|Branch transfer
1002217|0|Thank you for your order!
1002218|0|Thank you for your order!
1002219|0|Thank you for your order!
1002220|0|Thank you for your order!
1002220|1|Tooling Certificate Number: 13485-4909-021825
1002222|0|Branch transfer
1002223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002223|1|Thank you for your order!
1002224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002224|1|Thank you for your order!
1002225|0|Replaces RGA# TRU-61645 that has a quality issue per
1002225|1|EM from Eric Hartman.
1002226|0|Thank you for your order!
1002226|1|This order was submitted through our Customer Zone.
1002226|2|Your Order will ship today 02-18-2025
1002228|0|Thank you for your order!
1002229|0|Thank you for your order!
1002230|0|Thank you for your order!
1002231|0|Thank you for your order!
1002233|0|This item is non-standard stock and considered special.
1002233|1|Once an order is placed it may not be cancelled or
1002233|2|returned.
1002235|0|Thank you for your order!
1002236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002236|1|Thank you for your order!
1002238|0|Replacement Jaws from SO# 1000997 being returned on
1002238|1|RGA# TRU-61646.
1002238|2|EXP: 4/30/2025
1002239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002239|1|Thank you for your order!
1002240|0|BT-Y4>DD from SO# 995061.
1002241|0|Add on to Automation WH Kit on SO# 1001136. Part comes
1002241|1|as singles not set so needs this additional piece.
1002242|0|Branch Transfer
1002243|0|Branch Transfer
1002244|0|Thank you for your order!
1002245|0|Thank you for your order!
1002246|0|Thank you for your order!
1002247|0|Thank you for your order!
1002248|0|Thank you for your order!
1002249|0|Thank you for your order!
1002250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002250|1|Thank you for your order!
1002251|0|Thank you for your order!
1002252|0|Thank you for your order!
1002253|0|Thank you for your order!
1002255|0|Thank you for your order!
1002255|1|These items are good in stock and can ship within 1-2
1002255|2|business days.
1002256|0|Thank you for your order!
1002257|0|Thank you for your order!
1002258|0|Thank you for your order!
1002259|0|Thank you for your order!
1002260|0|Thank you for your order!
1002261|0|Thank you for your order!
1002262|0|Thank you for your order!
1002263|0|Thank you for your order!
1002264|0|Thank you for your order!
1002264|1|DO NOT SHIP UNTIL 3/12/2025
1002266|0|Thank you for your order!
1002267|0|Thank you for your order!
1002268|0|Thank you for your order!
1002269|0|Credit to Offset 2422245 Issued without Discount
1002270|0|Thank you for your order!
1002271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002271|1|Thank you for your order!
1002272|0|Tooling Certificate Number: 3365-4891-021925
1002272|1|Do Not Mail Invoice
1002272|2|Rebill for Original Invoice# 2422245
1002273|0|Thank you for your order!
1002274|0|Thank you for your order!
1002274|1|This order was submitted through our Customer Zone.
1002274|2|Your Order will ship today 02-19-2025
1002275|0|Thank you for your order!
1002276|0|Thank you for your order!
1002276|1|This order was submitted through our Customer Zone.
1002276|2|Your Order will ship today 02-19-2025
1002278|0|Thank you for your order!
1002279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002279|1|Thank you for your order!
1002280|0|Thank you for your order!
1002281|0|Thank you for your order!
1002282|0|Thank you for your order!
1002283|0|Thank you for your order!
1002284|0|Thank you for your order!
1002284|1|This order was submitted through our Customer Zone.
1002284|2|Your Order will ship today 02-19-2025
1002285|0|Thank you for your order!
1002286|0|Thank you for your order!
1002286|1|This order was submitted through our Customer Zone.
1002286|2|Your Order will ship today 02-19-2025
1002287|0|Thank you for your order!
1002288|0|demo tooling- approved by Dones
1002289|0|Thank you for your order!
1002290|0|Thank you for your order!
1002291|0|Thank you for your order!
1002292|0|Thank you for your order!
1002293|0|Thank you for your order!
1002293|1|These are non-standard stock items and considered
1002293|2|specials.  Once a PO has been issued these items
1002293|3|cannot be cancelled or returned.
1002294|0|Tooling Certificate Number: 5410-4114-021925
1002294|1|Do Not Mail Invoice
1002295|0|Thank you for your order!
1002296|0|Thank you for your order!
1002297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002297|1|Thank you for your order!
1002298|0|Thank you for your order!
1002299|0|Thank you for your order!
1002300|0|Thank you for your order!
1002301|0|Thank you for your order!
1002302|0|Thank you for your order!
1002303|0|Thank you for your order!
1002304|0|Thank you for your order!
1002305|0|Thank you for your order!
1002306|0|Thank you for your order!
1002307|0|Thank you for your order!
1002308|0|Thank you for your order!
1002309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002309|1|Thank you for your order!
1002310|0|These are non-standard stock items and considered
1002310|1|specials. Once a PO has been issued these items
1002310|2|cannot be cancelled or returned.
1002311|0|Thank you for your order!
1002312|0|Branch Transfer
1002313|0|Thank you for your order!
1002314|0|Thank you for your order!
1002315|0|Thank you for your order!
1002316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002316|1|Thank you for your order!
1002317|0|Thank you for your order!
1002318|0|Thank you for your order!
1002318|1|This order was submitted through our Customer Zone.
1002318|2|Your Order will ship today 02-19-2025
1002319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002319|1|Thank you for your order!
1002320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002320|1|Thank you for your order!
1002321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002321|1|Thank you for your order!
1002322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002322|1|Thank you for your order!
1002323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002323|1|Thank you for your order!
1002324|0|Thank you for your order!
1002325|0|Thank you for your order!
1002327|0|Thank you for your order!
1002328|0|Thank you for your order!
1002329|0|Thank you for your order!
1002330|0|Thank you for your order!
1002331|0|Thank you for your order!
1002332|0|Thank you for your order!
1002333|0|Thank you for your order!
1002334|0|Thank you for your order!
1002335|0|Thank you for your order!
1002336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002336|1|Thank you for your order!
1002337|0|Thank you for your order!
1002338|0|Thank you for your order!
1002339|0|Thank you for your order!
1002340|0|Thank you for your order!
1002341|0|Thank you for your order!
1002342|0|Thank you for your order!
1002343|0|Thank you for your order!
1002344|0|Thank you for your order!
1002345|0|Thank you for your order!
1002346|0|Thank you for your order!
1002347|0|Replacement for SO#1000642/PO#322066/Inv#2421190
1002347|1|To offset with CM#2422766
1002348|0|Thank you for your order!
1002350|0|Thank you for your order!
1002352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002352|1|Thank you for your order!
1002353|0|Item was hand delivered on 2/19/25.
1002353|1|This is for billing purposes only.
1002356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002356|1|Thank you for your order!
1002357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002357|1|Thank you for your order!
1002358|0|Thank you for your order!
1002358|1|This order was submitted through our Customer Zone.
1002358|2|Your Order will ship today 02-20-2025
1002360|0|Thank you for your order!
1002361|0|Thank you for your order!
1002362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002362|1|Thank you for your order!
1002363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002363|1|Thank you for your order!
1002364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002364|1|Thank you for your order!
1002365|0|Thank you for your order!
1002366|0|Thank you for your order!
1002367|0|Thank you for your order!
1002368|0|Thank you for your order!
1002369|0|Thank you for your order!
1002370|0|Thank you for your order!
1002371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002371|1|Thank you for your order!
1002372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002372|1|Thank you for your order!
1002373|0|Thank you for your order!
1002374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002374|1|Thank you for your order!
1002375|0|Branch transfer
1002376|0|Thank you for your order!
1002377|0|Thank you for your order!
1002378|0|Thank you for your order!
1002379|0|Thank you for your order!
1002380|0|Thank you for your order!
1002380|1|This order was submitted through our Customer Zone.
1002380|2|Your Order will ship today 02-20-2025
1002381|0|Branch transfer
1002382|0|Thank you for your order!
1002383|0|Do Not Mail
1002383|1|Credit and rebill to correct pricing
1002384|0|Do Not Mail
1002384|1|Replaces INV# 2422790
1002385|0|Thank you for your order!
1002386|0|Install on 5AX-201YA-M Ship with PO 4255645ZLDR
1002386|1|LN SO#1001727 Customer PO# VW2615
1002387|0|Thank you for your order!
1002388|0|Thank you for your order!
1002388|1|Tooling Certificate Number: 8270-4910-022025
1002389|0|Thank you for your order!
1002390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002390|1|Thank you for your order!
1002391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002391|1|Thank you for your order!
1002392|0|Thank you for your order!
1002393|0|Thank you for your order!
1002394|0|Thank you for your order!
1002395|0|Branch Transfer
1002396|0|Thank you for your order!
1002397|0|Thank you for your order!
1002398|0|Thank you for your order!
1002399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002399|1|Thank you for your order!
1002400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002400|1|Thank you for your order!
1002401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002401|1|Thank you for your order!
1002402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002402|1|Thank you for your order!
1002403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002403|1|Thank you for your order!
1002404|0|Thank you for your order!
1002405|0|Thank you for your order!
1002406|0|Branch transfer
1002407|0|Thank you for your order!
1002408|0|Thank you for your order!
1002409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002409|1|Thank you for your order!
1002411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002411|1|Thank you for your order!
1002412|0|Thank you for your order!
1002413|0|Thank you for your order!
1002413|1|This order was submitted through our Customer Zone.
1002413|2|Your Order will ship today 02-20-2025
1002414|0|Thank you for your order!
1002415|0|Thank you for your order!
1002415|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1002416|0|These are non-standard stock items and considered
1002416|1|specials.  Once a PO has been issued these items
1002416|2|cannot be cancelled or returned.
1002417|0|Thank you for your order!
1002418|0|Thank you for your order!
1002419|0|Thank you for your order!
1002420|0|Thank you for your order!
1002421|0|Thank you for your order!
1002422|0|Refer to RGA#61620
1002422|1|Ordered In Error
1002423|0|Thank you for your order!
1002424|0|Thank you for your order!
1002425|0|Thank you for your order!
1002425|1|This order was submitted through our Customer Zone.
1002425|2|Your Order will ship today 02-20-2025
1002426|0|Thank you for your order!
1002426|1|This order was submitted through our Customer Zone.
1002426|2|Your Order will ship today 02-20-2025
1002427|0|These are non-standard stock items and considered
1002427|1|specials.  Once a PO has been issued these items
1002427|2|cannot be cancelled or returned.
1002427|3|Your Order will ship today 03-03-2025
1002428|0|Thank you for your order!
1002429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002429|1|Thank you for your order!
1002430|0|These are non-standard stock items and considered
1002430|1|specials.  Once a PO has been issued these items
1002430|2|cannot be cancelled or returned.
1002431|0|Thank you for your order!
1002432|0|Branch transfer
1002433|0|Do Not Mail Invoice.
1002434|0|Thank you for your order!
1002434|1|This order was submitted through our Customer Zone.
1002434|2|Your Order will ship today 02-20-2025
1002435|0|Thank you for your order!
1002436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002436|1|Thank you for your order!
1002437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002437|1|Thank you for your order!
1002438|0|Thank you for your order!
1002438|1|This order was submitted through our Customer Zone.
1002438|2|Your Order will ship today 02-20-2025
1002439|0|Thank you for your order!
1002439|1|This order was submitted through our Customer Zone.
1002439|2|Your Order will ship today 02-20-2025
1002440|0|Thank you for your order!
1002441|0|Thank you for your order!
1002442|0|Thank you for your order!
1002443|0|Thank you for your order!
1002444|0|Thank you for your order!
1002445|0|Thank you for your order!
1002446|0|Thank you for your order!
1002447|0|Thank you for your order!
1002448|0|Thank you for your order!
1002449|0|Thank you for your order!
1002450|0|Thank you for your order!
1002451|0|Thank you for your order!
1002452|0|Thank you for your order!
1002453|0|Thank you for your order!
1002454|0|Thank you for your order!
1002455|0|Thank you for your order!
1002456|0|P/N: SP-20 wrenches are to the ATTN: Robert Brzozka for
1002456|1|(Western Edison) PO# 6444264
1002457|0|Thank you for your order!
1002458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002458|1|Thank you for your order!
1002459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002459|1|Thank you for your order!
1002460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002460|1|Thank you for your order!
1002461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002461|1|Thank you for your order!
1002462|0|Thank you for your order!
1002462|1|This order was submitted through our Customer Zone.
1002462|2|Your Order will ship today 02-20-2025
1002463|0|Thank you for your order!
1002464|0|Thank you for your order!
1002466|0|Thank you for your order!
1002467|0|Thank you for your order!
1002468|0|Thank you for your order!
1002469|0|Thank you for your order!
1002470|0|Thank you for your order!
1002471|0|Thank you for your order!
1002473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002473|1|Thank you for your order!
1002474|0|Thank you for your order!
1002475|0|Branch Transfer
1002476|0|Thank you for your order!
1002477|0|Branch Transfer
1002478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002478|1|Thank you for your order!
1002481|0|Thank you for your order!
1002482|0|Thank you for your order!
1002483|0|Branch Transfer
1002484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002484|1|Thank you for your order!
1002485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002485|1|Thank you for your order!
1002486|0|Thank you for your order!
1002487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002487|1|Thank you for your order!
1002488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002488|1|Thank you for your order!
1002489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002489|1|Thank you for your order!
1002490|0|Thank you for your order!
1002490|1|This order was submitted through our Customer Zone.
1002490|2|Your Order will ship today 02-21-2025
1002492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002492|1|Thank you for your order!
1002493|0|Thank you for your order!
1002494|0|Tooling Certificate Number: 8270-4910-022125
1002494|1|Do Not Mail Invoice
1002495|0|Thank you for your order!
1002496|0|Thank you for your order!
1002497|0|Thank you for your order!
1002498|0|Thank you for your order!
1002499|0|Thank you for your order!
1002500|0|Thank you for your order!
1002501|0|Thank you for your order!
1002502|0|Thank you for your order!
1002503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002503|1|Thank you for your order!
1002504|0|Thank you for your order!
1002505|0|Thank you for your order!
1002505|1|This order was submitted through our Customer Zone.
1002505|2|Your Order will ship today 02-21-2025
1002508|0|Thank you for your order!
1002509|0|Thank you for your order!
1002510|0|Compliments of Regional Sales Manager Brian Norris!
1002511|0|Thank you for your order!
1002512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002512|1|Thank you for your order!
1002513|0|Thank you for your order!
1002514|0|Thank you for your order!
1002515|0|Thank you for your order!
1002516|0|Thank you for your order!
1002517|0|Thank you for your order!
1002518|0|Thank you for your order!
1002519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002519|1|Thank you for your order!
1002520|0|Thank you for your order!
1002521|0|Thank you for your order!
1002521|1|This order was submitted through our Customer Zone.
1002521|2|Your Order will ship today 02-21-2025
1002522|0|Thank you for your order!
1002523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002523|1|Thank you for your order!
1002524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002524|1|Thank you for your order!
1002525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002525|1|Thank you for your order!
1002526|0|Thank you for your order!
1002527|0|Thank you for your order!
1002528|0|Thank you for your order!
1002528|1|This order was submitted through our Customer Zone.
1002528|2|Your Order will ship today 02-21-2025
1002529|0|Thank you for your order!
1002530|0|Thank you for your order!
1002531|0|Thank you for your order!
1002532|0|Branch Transfer
1002533|0|Branch Transfer
1002534|0|Thank you for your order!
1002535|0|DO NOT MAIL
1002536|0|Thank you for your order!
1002537|0|Thank you for your order!
1002538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002538|1|Thank you for your order!
1002539|0|Thank you for your order!
1002540|0|Thank you for your order!
1002541|0|Tooling Certificate Number: 7585-4118-022125
1002541|1|Do Not Mail Invoice
1002542|0|Thank you for your order!
1002543|0|Thank you for your order!
1002544|0|Thank you for your order!
1002544|1|This order was submitted through our Customer Zone.
1002544|2|Your Order will ship today 02-21-2025
1002545|0|Thank you for your order!
1002547|0|Thank you for your order!
1002547|1|This order was submitted through our Customer Zone.
1002547|2|Your Order will ship today 02-21-2025
1002548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002548|1|Thank you for your order!
1002549|0|Tooling Certificate Number: 13687-4813-022125
1002549|1|Do Not Mail Invoice
1002550|0|Thank you for your order!
1002552|0|Thank you for your order!
1002553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002553|1|Thank you for your order!
1002554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002554|1|Thank you for your order!
1002555|0|Thank you for your order!
1002555|1|This order was submitted through our Customer Zone.
1002555|2|Your Order will ship today 02-21-2025
1002556|0|Thank you for your order!
1002557|0|Thank you for your order!
1002558|0|Thank you for your order!
1002559|0|Thank you for your order!
1002560|0|Thank you for your order!
1002561|0|Thank you for your order!
1002562|0|Thank you for your order!
1002563|0|Thank you for your order!
1002563|1|This order was submitted through our Customer Zone.
1002563|2|Your Order will ship today 02-21-2025
1002564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002564|1|Thank you for your order!
1002565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002565|1|Thank you for your order!
1002567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002567|1|Thank you for your order!
1002568|1|These items were originally billed on Invoice#2422796.
1002568|2|This credit is for memo purposes only.
1002568|3|This credit has been applied to the invoice.
1002568|4|Credit and rebill to correct the Bill To Account.
1002569|0|Thank you for your order!
1002569|1|This order was submitted through our Customer Zone.
1002569|2|Your Order will ship today 02-21-2025
1002570|0|Thank you for your order!
1002570|1|Tooling Certificate Number: E8320-4911-022125
1002571|0|Refer to RGA# 61636
1002571|1|Customer Ordered In Error
1002572|0|Refer to RGA# 61610
1002572|1|Customer Ordered In Error
1002574|0|Refer to RGA# 61634
1002574|1|Customer Ordered In Error
1002576|0|Thank you for your order!
1002577|0|Thank you for your order!
1002578|0|Thank you for your order!
1002579|0|Thank you for your order!
1002580|0|Thank you for your order!
1002581|0|Thank you for your order!
1002582|0|Thank you for your order!
1002583|0|Thank you for your order!
1002584|0|Thank you for your order!
1002585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002585|1|Thank you for your order!
1002587|0|Thank you for your order!
1002588|0|Thank you for your order!
1002589|0|Thank you for your order!
1002591|0|Tooling Certificate Number: 13170TA-4897-022125
1002591|1|Do Not Mail Invoice
1002592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002592|1|Thank you for your order!
1002595|0|Thank you for your order!
1002596|0|Thank you for your order!
1002597|0|Thank you for your order!
1002598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002598|1|Thank you for your order!
1002599|0|DO NOT MAIL
1002600|0|Branch Transfer
1002601|0|Thank you for your order!
1002602|0|Thank you for your order!
1002603|0|Thank you for your order!
1002604|0|Thank you for your order!
1002606|0|Thank you for your order!
1002607|0|Thank you for your order!
1002607|1|Tooling Certificate Number: 19400-4912-022125
1002609|0|Thank you for your order!
1002610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002610|1|Thank you for your order!
1002611|0|Thank you for your order!
1002612|0|These are custom application units. Application must
1002612|1|be approved. Once a PO has been issued these cannot
1002612|2|be cancelled or returned.
1002613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002613|1|Thank you for your order!
1002614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002614|1|Thank you for your order!
1002615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002615|1|Thank you for your order!
1002616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002616|1|Thank you for your order!
1002617|0|Thank you for your order!
1002618|0|Thank you for your order!
1002619|0|Thank you for your order!
1002620|0|Thank you for your order!
1002621|0|Thank you for your order!
1002622|0|These are non-standard stock items and considered
1002622|1|specials.  Once a PO has been issued these items
1002622|2|cannot be cancelled or returned.
1002622|3|Thank you for your order!
1002623|0|Thank you for your order!
1002624|0|Thank you for your order!
1002625|0|Thank you for your order!
1002626|0|Thank you for your order!
1002627|0|Thank you for your order!
1002628|0|Thank you for your order!
1002629|0|Thank you for your order!
1002630|0|Thank you for your order!
1002631|0|Thank you for your order!
1002633|0|Thank you for your order!
1002634|0|Thank you for your order!
1002635|0|Thank you for your order!
1002635|1|This order was submitted through our Customer Zone.
1002635|2|Your Order will ship today 02-24-2025
1002636|0|**SHIP LTL COLLECT**
1002636|1|PLEASE CONTACT - shipsmart@showmelogistics.com
1002636|2|BILLING TO SPARTAN LIGHT METALS
1002636|3|MEXICO MO 65265
1002637|0|Thank you for your order!
1002638|0|Thank you for your order!
1002639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002639|1|Thank you for your order!
1002640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002640|1|Thank you for your order!
1002641|0|Thank you for your order!
1002642|0|Thank you for your order!
1002643|0|Thank you for your order!
1002644|0|Your Order will ship today 02-24-2025
1002645|0|Thank you for your order!
1002646|0|Thank you for your order!
1002647|0|Refer to RGA#61608
1002647|1|Ordered In Error
1002648|0|Thank you for your order!
1002648|1|This order was submitted through our Customer Zone.
1002648|2|Your Order will ship today 02-24-2025
1002649|0|Thank you for your order!
1002650|0|Branch transfer
1002651|0|Tooling Certificate Number: E8320-4911-022425
1002651|1|Do Not Mail Invoice
1002652|0|Thank you for your order!
1002653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002653|1|Thank you for your order!
1002654|0|Thank you for your order!
1002655|0|Thank you for your order!
1002656|0|Thank you for your order!
1002657|0|Thank you for your order!
1002658|0|Thank you for your order!
1002659|0|Thank you for your order!
1002660|0|Thank you for your order!
1002661|0|Thank you for your order!
1002662|0|Thank you for your order!
1002663|0|Thank you for your order!
1002664|0|Thank you for your order!
1002665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002665|1|Thank you for your order!
1002668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002668|1|Thank you for your order!
1002669|0|Branch transfer
1002670|0|Thank you for your order!
1002671|0|Thank you for your order!
1002672|0|Thank you for your order!
1002672|1|This order was submitted through our Customer Zone.
1002672|2|Your Order will ship today 02-24-2025
1002673|0|Thank you for your order!
1002674|0|Thank you for your order!
1002675|0|Thank you for your order!
1002675|1|This order was submitted through our Customer Zone.
1002675|2|Your Order will ship today 02-24-2025
1002676|0|Thank you for your order!
1002677|0|Thank you for your order!
1002679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002679|1|Thank you for your order!
1002680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002680|1|Thank you for your order!
1002681|0|Thank you for your order!
1002682|0|Refer to RGA#61558
1002682|1|Stock Return
1002682|2|Box damaged by UPS
1002683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002683|1|Thank you for your order!
1002685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002685|1|Thank you for your order!
1002686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002686|1|Thank you for your order!
1002687|0|Thank you for your order!
1002688|0|Thank you for your order!
1002688|2|This is modified tool holder. These cannot be
1002688|3|cancelled or returned.
1002689|0|Replacement nuts missing on 2pcs C6-ER16-100
1002690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002690|1|Thank you for your order!
1002691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002691|1|Thank you for your order!
1002692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002692|1|Thank you for your order!
1002693|0|Thank you for your order!
1002696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002696|1|Thank you for your order!
1002697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002697|1|Thank you for your order!
1002698|0|Test Loaners from SD WH for new seals per EM from
1002698|1|Risa/Chris B/ Chris D and meeting with Koji.
1002698|2|EXP: 8/30/25
1002699|0|Branch Transfer
1002700|0|Thank you for your order!
1002701|0|Thank you for your order!
1002702|0|Thank you for your order!
1002704|0|Thank you for your order!
1002705|0|Thank you for your order!
1002706|0|This is a replacement for original invoice#2423137.
1002706|1|Offsetting credit will be issued against it.
1002707|0|Thank you for your order!
1002708|0|Thank you for your order!
1002710|0|Thank you for your order!
1002711|0|Thank you for your order!
1002711|1|This order was submitted through our Customer Zone.
1002711|2|Your Order will ship today 02-24-2025
1002712|0|Thank you for your order!
1002713|0|Thank you for your order!
1002714|0|Thank you for your order!
1002715|0|Thank you for your order!
1002716|0|Thank you for your order!
1002718|0|Thank you for your order!
1002719|0|Thank you for your order!
1002720|0|Thank you for your order!
1002721|0|Thank you for your order!
1002722|0|Thank you for your order!
1002724|0|Thank you for your order!
1002725|0|Branch transfer
1002726|0|Thank you for your order!
1002727|0|Thank you for your order!
1002728|0|Thank you for your order!
1002730|0|Refer to RGA# 61639
1002730|1|Incorrect Item Shipped
1002731|0|Thank you for your order!
1002732|0|Refer to RGA# 61650
1002732|1|Customer Ordered In Error
1002733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002733|1|Thank you for your order!
1002734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002734|1|Thank you for your order!
1002735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002735|1|Thank you for your order!
1002736|0|Thank you for your order!
1002738|0|Branch Transfer
1002739|0|Thank you for your order!
1002741|0|Thank you for your order!
1002741|1|This order was submitted through our Customer Zone.
1002741|2|Your Order will ship today 02-25-2025
1002742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002742|1|Thank you for your order!
1002743|0|Thank you for your order!
1002744|0|Thank you for your order!
1002746|0|Thank you for your order!
1002747|0|Thank you for your order!
1002748|0|Thank you for your order!
1002749|0|Thank you for your order!
1002750|0|Thank you for your order!
1002751|0|Thank you for your order!
1002752|0|Thank you for your order!
1002753|0|Thank you for your order!
1002754|0|Thank you for your order!
1002755|0|Branch Transfer
1002756|0|This item was originally billed on Invoice #2423137
1002756|1|and did not ship.
1002757|0|Thank you for your order!
1002758|0|Thank you for your order!
1002759|0|Branch transfer
1002760|0|Thank you for your order!
1002761|0|Thank you for your order!
1002762|0|Thank you for your order!
1002763|0|Thank you for your order!
1002764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002764|1|Thank you for your order!
1002765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002765|1|Thank you for your order!
1002766|0|Thank you for your order!
1002766|1|Your Order will ship today 02-25-2025
1002767|0|Thank you for your order!
1002767|1|This order was submitted through our Customer Zone.
1002767|2|Your Order will ship today 02-25-2025
1002768|0|Thank you for your order!
1002769|0|Thank you for your order!
1002770|0|Thank you for your order!
1002771|0|Thank you for your order!
1002772|0|Replacement 4pcs E16-008 not shipped on SO#1002704
1002774|0|Thank you for your order!
1002775|0|Thank you for your order!
1002776|0|Thank you for your order!
1002777|0|Tooling Certificate Number: 5410-4543-022525
1002777|1|Do Not Mail Invoice
1002778|0|Tooling Certificate Number: 5410-4913-022525
1002778|1|Do Not Mail Invoice
1002779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002779|1|Thank you for your order!
1002780|0|Thank you for your order!
1002781|0|Thank you for your order!
1002782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002782|1|Thank you for your order!
1002784|0|Branch Transferred to WH1 for sale on Methods TC 4911
1002784|1|See SO# 1002651 for order sale.
1002784|2|Methods Machine/Henning Group Testcust
1002784|3|Approved by Russ Reinhart
1002784|4|EXP: 01/31/2025
1002785|0|Thank you for your order!
1002786|0|Thank you for your order!
1002787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002787|1|Thank you for your order!
1002790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002790|1|Thank you for your order!
1002791|0|Thank you for your order!
1002792|0|Thank you for your order!
1002793|0|Thank you for your order!
1002794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002794|1|Thank you for your order!
1002795|0|Thank you for your order!
1002796|0|Thank you for your order!
1002797|0|Thank you for your order!
1002798|0|Thank you for your order!
1002799|0|Thank you for your order!
1002800|0|Thank you for your order!
1002801|0|Thank you for your order!
1002802|0|Thank you for your order!
1002802|1|Tooling Certificate Number: 13687-4914-022525
1002803|0|Thank you for your order!
1002803|1|This order was submitted through our Customer Zone.
1002803|2|Your Order will ship today 02-25-2025
1002804|0|Thank you for your order!
1002805|0|Thank you for your order!
1002806|0|Branch Transfer
1002807|0|Thank you for your order!
1002808|0|Thank you for your order!
1002809|0|Branch Transfer
1002811|0|Thank you for your order!
1002811|1|This order was submitted through our Customer Zone.
1002811|2|Your Order will ship today 02-25-2025
1002812|0|Thank you for your order!
1002813|0|Special non-standard stock. Cannot be cancelled or
1002813|1|returned upon receipt of a PO.
1002814|0|Thank you for your order!
1002815|0|Tooling Certificate Number: 20275-4789-022525
1002815|1|Do Not Mail Invoice
1002816|0|Refer to RGA# 61651
1002816|1|Customer Ordered In Error
1002817|0|Refer to RGA#61633
1002817|1|Ordered In Error
1002818|0|Thank you for your order!
1002819|0|Thank you for your order!
1002820|0|Refer to RGA# 61547
1002820|1|Customer Ordered In Error
1002821|0|Thank you for your order!
1002822|0|Branch transfer
1002823|0|Thank you for your order!
1002824|0|Refer to RGA# 61659
1002824|1|Customer Ordered In Error
1002825|0|Thank you for your order!
1002826|0|Refer to RGA#61618
1002826|1|Ordered In Error
1002827|0|Refer to RGA# 61638
1002827|1|Customer Ordered In Error
1002828|0|Thank you for your order!
1002829|0|Thank you for your order!
1002830|0|Thank you for your order!
1002832|0|Thank you for your order!
1002834|0|Tooling Certificate Number: 13366-4847-112124
1002834|1|Do Not Mail Invoice
1002834|2|Refer to RGA# 61628
1002834|3|Customer Ordered In Error
1002835|0|Thank you for your order!
1002836|0|Thank you for your order!
1002837|0|Thank you for your order!
1002838|0|Give to SVC for install
1002839|0|Thank you for your order!
1002840|0|Thank you for your order!
1002841|0|Tooling Certificate Number: 13366-4815-112124
1002841|1|Do Not Mail Invoice
1002841|2|Refer to RGA# 61629
1002841|3|Customer Ordered In Error
1002843|0|Thank you for your order!
1002845|0|These are non-standard stock items and considered
1002845|1|specials.  Once a PO has been issued these items
1002845|2|cannot be cancelled or returned.
1002846|0|Thank you for your order!
1002847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002847|1|Thank you for your order!
1002849|0|Thank you for your order!
1002850|0|Thank you for your order!
1002851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002851|1|Thank you for your order!
1002852|0|Branch transfer
1002853|0|Thank you for your order!
1002855|0|Tooling Certificate Number: 7585-4871-022525
1002855|1|Do Not Mail Invoice
1002856|0|Tooling Certificate Number: 7585-4894-022525
1002856|1|Do Not Mail Invoice
1002858|0|Tooling Certificate Number: 7585-4895-022525
1002858|1|Do Not Mail Invoice
1002859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002859|1|Thank you for your order!
1002861|0|Thank you for your order!
1002862|0|Thank you for your order!
1002862|1|Your order will ship in 1 business day.
1002863|0|Tooling Certificate Number: 13687-4813-022625
1002863|1|Do Not Mail Invoice
1002864|0|Thank you for your order!
1002866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002866|1|Thank you for your order!
1002867|0|Thank you for your order!
1002868|0|Thank you for your order!
1002869|0|Thank you for your order!
1002870|0|Thank you for your order!
1002870|1|Tooling Certificate Number: 13712TA-4915-022625
1002872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002872|1|Thank you for your order!
1002873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002873|1|Thank you for your order!
1002875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002875|1|Thank you for your order!
1002876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002876|1|Thank you for your order!
1002877|0|Thank you for your order!
1002879|0|Thank you for your order!
1002880|0|Thank you for your order!
1002881|0|Thank you for your order!
1002882|0|Thank you for your order!
1002883|0|Thank you for your order!
1002883|1|This order was submitted through our Customer Zone.
1002883|2|Your Order will ship today 02-26-2025
1002884|0|Thank you for your order!
1002885|0|Thank you for your order!
1002885|1|This order was submitted through our Customer Zone.
1002885|2|Your Order will ship today 02-26-2025
1002886|0|Thank you for your order!
1002886|1|This order was submitted through our Customer Zone.
1002886|2|Your Order will ship today 02-26-2025
1002887|0|Thank you for your order!
1002888|0|Thank you for your order!
1002889|0|Thank you for your order!
1002890|0|Thank you for your order!
1002891|0|Thank you for your order!
1002893|0|Thank you for your order!
1002894|0|Thank you for your order!
1002895|0|Tooling Certificate Number: 5411-4869-022625
1002895|1|Do Not Mail Invoice
1002896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002896|1|Thank you for your order!
1002897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002897|1|Thank you for your order!
1002898|0|Thank you for your order!
1002899|0|Thank you for your order!
1002900|0|DO NOT MAIL
1002902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002902|1|Thank you for your order!
1002905|0|Tooling Certificate Number: 13366-4916-022625
1002905|1|Do Not Mail Invoice
1002906|0|Thank you for your order!
1002907|0|Thank you for your order!
1002908|0|Thank you for your order!
1002909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002909|1|Thank you for your order!
1002910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002910|1|Thank you for your order!
1002911|0|Thank you for your order!
1002913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002913|1|Thank you for your order!
1002914|0|Thank you for your order!
1002915|0|Thank you for your order!
1002916|0|Thank you for your order!
1002917|0|Thank you for your order!
1002918|0|Thank you for your order!
1002919|0|Thank you for your order!
1002920|0|Thank you for your order!
1002921|0|Thank you for your order!
1002922|0|DO NOT MAIL
1002923|0|Branch Transfer
1002924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002924|1|Thank you for your order!
1002925|0|Thank you for your order!
1002926|0|Thank you for your order!
1002927|0|chank you for your order!
1002928|0|Your Order will ship today 02-26-2025
1002929|0|WH-SNT-ZVZPZL Demo Kit holding for weight/size
1002929|1|measurement before moving to WH1 for use by OSS.
1002929|2|BOM will be created at time of move to new WH.
1002930|0|Thank you for your order!
1002931|0|Thank you for your order!
1002932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002932|1|Thank you for your order!
1002933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002933|1|Thank you for your order!
1002934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002934|1|Thank you for your order!
1002936|0|Thank you for your order!
1002937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002937|1|Thank you for your order!
1002938|0|Thank you for your order!
1002939|0|Thank you for your order!
1002940|0|Branch Transfer
1002941|0|Thank you for your order!
1002942|0|Thank you for your order!
1002943|0|Thank you for your order!
1002943|1|This order was submitted through our Customer Zone.
1002943|2|Your Order will ship today 02-26-2025
1002944|0|SK collet test at ZF Plt 3 approved by Rafael.
1002944|1|EXP: 3/15/2025
1002945|0|Thank you for your order!
1002946|0|Thank you for your order!
1002946|1|This order was submitted through our Customer Zone.
1002946|2|Your Order will ship today 02-26-2025
1002947|0|Thank you for your order!
1002948|0|Thank you for your order!
1002950|0|Thank you for your order!
1002951|0|Thank you for your order!
1002952|0|Thank you for your order!
1002954|0|Thank you for your order!
1002955|0|Thank you for your order!
1002956|0|Thank you for your order!
1002957|0|Thank you for your order!
1002958|0|Thank you for your order!
1002959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002959|1|Thank you for your order!
1002961|0|Thank you for your order!
1002962|0|Thank you for your order!
1002963|0|Thank you for your order!
1002964|0|Thank you for your order!
1002965|0|Thank you for your order!
1002966|0|Thank you for your order!
1002967|0|Thank you for your order!
1002968|0|Thank you for your order!
1002969|0|Thank you for your order!
1002970|0|Thank you for your order!
1002971|0|Thank you for your order!
1002972|0|Thank you for your order!
1002973|0|Thank you for your order!
1002974|0|WH-SNT-ZPMRV Demo Kit holding for weight/size
1002974|1|measurement before moving to WH1 for use by OSS.
1002974|2|BOM will be created at time of move to new WH.
1002975|0|Refer to RGA# 61654
1002975|1|Customer Ordered In Error
1002976|0|Thank you for your order!
1002977|0|Branch Transfer
1002979|0|Refer to RGA# 61657
1002979|1|Incorrect Product Shipped
1002981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002981|1|Thank you for your order!
1002982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002982|1|Thank you for your order!
1002983|0|Refer to RGA# 61665
1002983|1|Customer Ordered In Error
1002984|0|Thank you for your order!
1002985|0|Refer to RGA# 61593
1002985|1|Customer Ordered In Error
1002986|0|Refer to RGA# 61621
1002986|1|Customer Ordered In Error
1002987|0|Thank you for your order!
1002988|0|Thank you for your order!
1002989|0|Refer to RGA# 61663
1002989|1|Customer Ordered In Error
1002990|0|Thank you for your order!
1002991|0|Thank you for your order!
1002992|0|Tooling Certificate Number: 3365-4891-022625
1002992|1|Do Not Mail Invoice
1002993|0|Tooling Certificate Number: 3365-4917-022625
1002993|1|Do Not Mail Invoice
1002994|0|Branch transfer
1002995|0|Thank you for your order!
1002997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1002997|1|Thank you for your order!
1002998|0|Thank you for your order!
1002999|0|Consignment approved by Hiro: 04/5/2021
1002999|1|Return or Purchase by: 04/25/2022
1002999|2|Revised EXP Date: 10/31/2022
1002999|3|Returned from Consignment on RGA# TRU059050
1003000|0|Consignment Agreement approved by Frank Fullone
1003000|1|EXP: 07/31/2024
1003000|2|BRANCH TRANSFER FROM SO# 954412 FF WH TO CONSIGN WH.
1003001|0|Thank you for your order!
1003002|0|Thank you for your order!
1003004|0|Thank you for your order!
1003005|0|Thank you for your order!
1003006|0|Thank you for your order!
1003007|0|Demo Tooling - One Time Special Discount Items cannot
1003007|1|be cancelled or returned.
1003008|0|Branch transfer
1003010|0|Thank you for your order!
1003011|0|Thank you for your order!
1003011|1|Tooling Certificate Number: 13687-4918-022725
1003012|0|Thank you for your order!
1003013|0|Branch transfer
1003014|0|Branch Transfer
1003015|0|Thank you for your order!
1003015|1|This order was submitted through our Customer Zone.
1003015|2|Your Order will ship today 02-27-2025
1003016|0|Thank you for your order!
1003017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003017|1|Thank you for your order!
1003018|0|Thank you for your order!
1003019|0|Thank you for your order!
1003020|0|Thank you for your order!
1003021|0|Thank you for your order!
1003022|0|Tooling Certificate Number: 13687-4918-022725
1003022|1|Do Not Mail Invoice
1003023|0|Thank you for your order!
1003025|0|Thank you for your order!
1003026|0|Thank you for your order!
1003027|0|Thank you for your order!
1003028|0|Thank you for your order!
1003029|0|Thank you for your order!
1003030|0|Thank you for your order!
1003031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003031|1|Thank you for your order!
1003032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003032|1|Thank you for your order!
1003033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003033|1|Thank you for your order!
1003034|0|Thank you for your order!
1003035|0|Thank you for your order!
1003036|0|Thank you for your order!
1003037|0|Thank you for your order!
1003038|0|Thank you for your order!
1003039|0|Thank you for your order!
1003040|0|This item was originally billed on Invoice #2422301
1003040|1|and did not ship.
1003040|2|Incorrect Product Shipped: 1x PRE-SPDL-C8RMA.
1003040|3|To be returned on RGA# IPS-61672.
1003041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003041|1|Thank you for your order!
1003042|0|Thank you for your order!
1003043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003043|1|Thank you for your order!
1003044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003044|1|Thank you for your order!
1003045|0|Branch Transfer
1003047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003047|1|Thank you for your order!
1003048|0|Thank you for your order!
1003049|0|Thank you for your order!
1003051|0|Thank you for your order!
1003052|0|Thank you for your order!
1003053|0|Thank you for your order!
1003054|0|Thank you for your order!
1003055|0|Thank you for your order!
1003056|0|Thank you for your order!
1003057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003057|1|Thank you for your order!
1003058|0|Thank you for your order!
1003059|0|Thank you for your order!
1003061|0|Thank you for your order!
1003061|1|Your Order will ship today 02-27-2025
1003062|0|Thank you for your order!
1003063|0|Thank you for your order!
1003065|0|Thank you for your order!
1003068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003068|1|Thank you for your order!
1003069|0|Thank you for your order!
1003070|0|Thank you for your order!
1003071|0|Thank you for your order!
1003072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003072|1|Thank you for your order!
1003073|0|Thank you for your order!
1003074|0|Thank you for your order!
1003075|0|Thank you for your order!
1003076|0|Thank you for your order!
1003078|0|Thank you for your order!
1003079|0|Thank you for your order!
1003080|0|Thank you for your order!
1003081|0|Tooling Certificate Number: 19450-4649-022725
1003081|1|Do Not Mail Invoice
1003082|0|Thank you for your order!
1003083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003083|1|Thank you for your order!
1003084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003084|1|Thank you for your order!
1003085|0|Thank you for your order!
1003086|0|Thank you for your order!
1003087|0|Thank you for your order!
1003088|0|Thank you for your order!
1003089|0|Thank you for your order!
1003089|1|This order was submitted through our Customer Zone.
1003089|2|Your Order will ship today 02-27-2025
1003090|0|Thank you for your order!
1003092|0|Thank you for your order!
1003093|0|Thank you for your order!
1003094|0|Thank you for your order!
1003095|0|Thank you for your order!
1003096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003096|1|Thank you for your order!
1003097|0|Thank you for your order!
1003098|0|Thank you for your order!
1003099|0|Thank you for your order!
1003101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003101|1|Thank you for your order!
1003102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003102|1|Thank you for your order!
1003103|0|Thank you for your order!
1003104|0|Thank you for your order!
1003104|1|This order was submitted through our Customer Zone.
1003104|2|Your Order will ship today 02-27-2025
1003105|0|Thank you for your order!
1003107|0|Thank you for your order!
1003108|0|Thank you for your order!
1003109|0|Thank you for your order!
1003110|0|Thank you for your order!
1003112|0|Thank you for your order!
1003113|0|Thank you for your order!
1003114|0|Do Not Mail Invoice.
1003115|0|Branch transfer
1003116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003116|1|Thank you for your order!
1003117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003117|1|Thank you for your order!
1003118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003118|1|Thank you for your order!
1003119|0|Thank you for your order!
1003120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003120|1|Thank you for your order!
1003122|0|Tooling Certificate Number: 14591-4798-022725
1003122|1|Do Not Mail Invoice
1003123|0|Returned from Matt Mowell/Andrew Mecca Trunk Stock
1003123|1|on RGA# TRU-61513 from SO# 998105/992595
1003124|0|Nakamura SK LT Test with Methods Charlotte.
1003124|1|Approved by Russ Reinhart through EM.
1003124|2|EXP: 10/01/2025
1003125|0|Eric returned tower back to Jake and it is already
1003125|1|in WH1 and no longer in Eric's Trunk stock.
1003126|0|Branch Transfer back to WH1. Harry already gave it back
1003126|1|to Jake and it is on the shelf in WH1.
1003126|2|Was a replacement for Box# 12 with a Display area that
1003126|3|stopped working after initially working fine.
1003128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003128|1|Thank you for your order!
1003129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003129|1|Thank you for your order!
1003130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003130|1|Thank you for your order!
1003131|0|Thank you for your order!
1003132|0|Thank you for your order!
1003133|0|Thank you for your order!
1003134|0|Thank you for your order!
1003135|0|Thank you for your order!
1003136|0|Thank you for your order!
1003136|1|This order was submitted through our Customer Zone.
1003136|2|Your Order will ship today 02-28-2025
1003137|0|Thank you for your order!
1003138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003138|1|Thank you for your order!
1003139|0|Thank you for your order!
1003140|0|Thank you for your order!
1003141|0|Thank you for your order!
1003142|0|Thank you for your order!
1003143|0|Thank you for your order!
1003144|0|Thank you for your order!
1003145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003145|1|Thank you for your order!
1003146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003146|1|Thank you for your order!
1003147|0|Thank you for your order!
1003147|1|This order was submitted through our Customer Zone.
1003147|2|Your Order will ship today 02-28-2025
1003148|0|Thank you for your order!
1003149|0|Thank you for your order!
1003150|0|Thank you for your order!
1003151|0|Thank you for your order!
1003152|0|Thank you for your order!
1003153|0|Tooling Certificate Number: 7585-4866-022825
1003153|1|Do Not Mail Invoice
1003154|0|These are non-standard stock items and considered
1003154|1|specials.  Once a PO has been issued these items
1003154|2|cannot be cancelled or returned.
1003155|0|Thank you for your order!
1003156|0|Thank you for your order!
1003157|0|Thank you for your order!
1003158|0|Thank you for your order!
1003159|0|Tooling Certificate Number: 20809-4901-022825
1003159|1|Do Not Mail Invoice
1003160|0|Thank you for your order!
1003160|1|This order was submitted through our Customer Zone.
1003160|2|Your Order will ship today 02-28-2025
1003161|0|Thank you for your order!
1003162|0|Thank you for your order!
1003163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003163|1|Thank you for your order!
1003164|0|Tooling Certificate Number: 7585-4483-022825
1003164|1|Do Not Mail Invoice
1003164|2|cannot be cancelled or returned.
1003165|0|Tooling Certificate Number: 7585-4919-022825
1003165|1|Do Not Mail Invoice
1003167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003167|1|Thank you for your order!
1003168|0|Thank you for your order!
1003169|0|Thank you for your order!
1003170|0|Thank you for your order!
1003171|0|Thank you for your order!
1003172|0|Thank you for your order!
1003173|0|Thank you for your order!
1003174|0|Thank you for your order!
1003176|0|Thank you for your order!
1003177|0|Branch Transfer
1003178|0|Thank you for your order!
1003179|0|Thank you for your order!
1003180|0|Branch Transfer
1003181|0|Thank you for your order!
1003182|0|Thank you for your order!
1003183|0|Thank you for your order!
1003184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003184|1|Thank you for your order!
1003185|0|Thank you for your order!
1003186|0|Thank you for your order!
1003187|0|Thank you for your order!
1003188|0|Thank you for your order!
1003189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003189|1|Thank you for your order!
1003190|0|Thank you for your order!
1003191|0|Thank you for your order!
1003192|0|Thank you for your order!
1003192|1|This order was submitted through our Customer Zone.
1003192|2|Your Order will ship today 02-28-2025
1003193|0|Thank you for your order!
1003194|0|Thank you for your order!
1003195|0|Tooling Certificate Number: 7585-4729-022825
1003195|1|Do Not Mail Invoice
1003196|0|Thank you for your order!
1003197|0|Thank you for your order!
1003197|1|This order was submitted through our Customer Zone.
1003197|2|Your Order will ship today 02-28-2025
1003198|0|Thank you for your order!
1003199|0|Thank you for your order!
1003201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003201|1|Thank you for your order!
1003202|0|Thank you for your order!
1003203|0|Thank you for your order!
1003204|0|Thank you for your order!
1003205|0|Thank you for your order!
1003206|0|Thank you for your order!
1003207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003207|1|Thank you for your order!
1003208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003208|1|Thank you for your order!
1003209|0|Thank you for your order!
1003210|0|Tooling Certificate Number: 14591-4798-022825
1003210|1|Do Not Mail Invoice
1003211|0|Refer to RGA# 61653
1003211|1|Customer Ordered In Error
1003212|0|Thank you for your order!
1003213|0|These items were originally billed on Invoice#2423663.
1003213|1|This credit is for memo purposes only.
1003213|2|This credit has been applied to the invoice.
1003213|3|Billed in error.  Repair has not been completed.
1003215|0|Thank you for your order!
1003216|0|These are non-standard stock items and considered
1003216|1|specials.  Once a PO has been issued these items
1003216|2|cannot be cancelled or returned.
1003216|3|Your Order will ship today 02-28-2025
1003217|0|Thank you for your order!
1003218|0|Thank you for your order!
1003219|0|Thank you for your order!
1003219|1|This order was submitted through our Customer Zone.
1003219|2|Your Order will ship today 02-28-2025
1003220|0|Thank you for your order!
1003221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003221|1|Thank you for your order!
1003222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003222|1|Thank you for your order!
1003223|0|Thank you for your order!
1003224|0|Thank you for your order!
1003225|0|Thank you for your order!
1003226|0|Thank you for your order!
1003227|0|Thank you for your order!
1003228|0|Thank you for your order!
1003230|0|Thank you for your order!
1003230|1|This order was submitted through our Customer Zone.
1003230|2|Your Order will ship today 02-28-2025
1003231|0|Thank you for your order!
1003232|0|Thank you for your order!
1003233|0|Thank you for your order!
1003234|0|Thank you for your order!
1003235|0|Thank you for your order!
1003236|0|Thank you for your order!
1003236|1|This order was submitted through our Customer Zone.
1003236|2|Your Order will ship today 02-28-2025
1003237|0|Tooling Certificate Number: 13712TA-4915-022825
1003237|1|Do Not Mail Invoice
1003238|0|Thank you for your order!
1003239|0|Branch Transfer
1003240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003240|1|Thank you for your order!
1003241|0|Thank you for your order!
1003242|0|Tooling Certificate Number: E1109-4811-022825
1003242|1|Do Not Mail Invoice
1003243|0|Branch Transfer
1003245|0|Thank you for your order!
1003246|0|Thank you for your order!
1003247|0|Thank you for your order!
1003248|0|These items were originally billed on Invoice#2423653.
1003248|1|This credit is for memo purposes only.
1003248|2|This credit has been applied to the invoice.
1003248|3|Credit and rebill to remove the sales tax.
1003249|0|Replaces INV# 2423653
1003249|1|Rebill with no sales tax
1003250|0|Do Not Mail.
1003250|1|This Cr/Rb is for Internal Cost Purposes
1003252|0|Tooling Certificate Promo Number: 20275-4920-022825
1003253|0|Thank you for your order!
1003253|1|Items are good in stock and can ship within 1-2
1003253|2|business days.
1003254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003254|1|Thank you for your order!
1003255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003255|1|Thank you for your order!
1003256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003256|1|Thank you for your order!
1003257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003257|1|Thank you for your order!
1003258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003258|1|Thank you for your order!
1003259|0|These are non-standard stock items and considered
1003259|1|specials.  Once a PO has been issued these items
1003259|2|cannot be cancelled or returned.
1003260|0|Thank you for your order!
1003261|0|Thank you for your order!
1003262|0|Thank you for your order!
1003263|0|Thank you for your order!
1003264|0|Thank you for your order!
1003265|0|Thank you for your order!
1003266|0|Thank you for your order!
1003267|0|Branch transfer
1003268|0|Thank you for your order!
1003269|0|Thank you for your order!
1003270|0|Thank you for your order!
1003271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003271|1|Thank you for your order!
1003273|0|Thank you for your order!
1003274|0|Thank you for your order!
1003274|1|This order was submitted through our Customer Zone.
1003274|2|Your Order will ship today 03-03-2025
1003275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003275|1|Thank you for your order!
1003276|0|Branch transfer
1003277|0|Thank you for your order!
1003278|0|Thank you for your order!
1003279|0|Thank you for your order!
1003280|0|Thank you for your order!
1003281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003281|1|Thank you for your order!
1003282|0|Thank you for your order!
1003283|0|Thank you for your order!
1003284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003284|1|Thank you for your order!
1003285|0|Thank you for your order!
1003286|0|Thank you for your order!
1003287|0|Thank you for your order!
1003288|0|Thank you for your order!
1003290|0|Thank you for your order!
1003291|0|Thank you for your order!
1003292|0|Thank you for your order!
1003293|0|Thank you for your order!
1003294|0|Thank you for your order!
1003295|0|Thank you for your order!
1003296|0|Thank you for your order!
1003297|0|Branch transfer
1003298|0|Thank you for your order!
1003298|1|This order was submitted through our Customer Zone.
1003298|2|Your Order will ship today 03-03-2025
1003299|0|Give to SVC for install
1003300|0|Thank you for your order!
1003301|0|Returned to the WH by Tony Malloy on RGA# TRU-61614
1003301|1|and per Jake Lenihan OK to put back to WH1.
1003301|2|Show & Tell by Tony Malloy approved by Russ Reinhart
1003301|3|EXP: 2/03/2025
1003303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003303|1|Thank you for your order!
1003304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003304|1|Thank you for your order!
1003305|0|Thank you for your order!
1003306|0|Thank you for your order!
1003307|0|Replacements for SO#1001161/PO#M-6226/Inv#2421708
1003308|0|Thank you for your order!
1003309|0|Thank you for your order!
1003310|0|Thank you for your order!
1003311|0|Thank you for your order!
1003313|0|Thank you for your order!
1003314|0|Apply to Invoice# 2420389
1003315|0|Thank you for your order!
1003316|0|Thank you for your order!
1003317|0|Thank you for your order!
1003318|0|Thank you for your order!
1003318|1|This order was submitted through our Customer Zone.
1003318|2|Your Order will ship today 03-03-2025
1003319|0|Thank you for your order!
1003320|0|Thank you for your order!
1003321|0|Thank you for your order!
1003322|0|Thank you for your order!
1003322|1|Your Order will ship today 03-03-2025
1003324|0|Thank you for your order!
1003325|0|Thank you for your order!
1003327|0|Thank you for your order!
1003327|1|This order was submitted through our Customer Zone.
1003327|2|Your Order will ship today 03-03-2025
1003328|0|Thank you for your order!
1003329|0|Thank you for your order!
1003330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003330|1|Thank you for your order!
1003331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003331|1|Thank you for your order!
1003332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003332|1|Thank you for your order!
1003333|0|Thank you for your order!
1003333|1|This order was submitted through our Customer Zone.
1003333|2|Your Order will ship today 03-03-2025
1003334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003334|1|Thank you for your order!
1003335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003335|1|Thank you for your order!
1003336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003336|1|Thank you for your order!
1003337|0|Tooling Certificate Number: 13712TA-4762-030325
1003337|1|Do Not Mail Invoice
1003339|0|Thank you for your order!
1003340|0|Thank you for your order!
1003342|0|Thank you for your order!
1003343|0|Thank you for your order!
1003344|0|Thank you for your order!
1003345|0|Thank you for your order!
1003347|0|Thank you for your order!
1003347|1|This order was submitted through our Customer Zone.
1003347|2|Your Order will ship today 03-03-2025
1003348|0|Thank you for your order!
1003349|0|Do Not Mail Invoice.
1003350|0|Thank you for your order!
1003350|1|This order was submitted through our Customer Zone.
1003350|2|Your Order will ship today 03-03-2025
1003351|0|Thank you for your order!
1003352|0|Thank you for your order!
1003353|0|Thank you for your order!
1003354|0|Thank you for your order!
1003355|0|Thank you for your order!
1003357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003357|1|Thank you for your order!
1003358|0|Thank you for your order!
1003358|1|This order was submitted through our Customer Zone.
1003358|2|Your Order will ship today 03-03-2025
1003359|0|Branch Transfer
1003360|0|Refer to RGA# 61670
1003360|1|Incorrect Product Shipped
1003361|0|Thank you for your order!
1003361|1|This order was submitted through our Customer Zone.
1003361|2|Your Order will ship today 03-03-2025
1003362|0|Branch transfer
1003363|0|Branch Transfer
1003364|0|Thank you for your order!
1003364|1|Do Not Mail Invoice
1003365|0|Branch Transfer
1003366|0|Thank you for your order!
1003366|1|This order was submitted through our Customer Zone.
1003366|2|Your Order will ship today 03-03-2025
1003367|0|Thank you for your order!
1003368|0|Thank you for your order!
1003369|0|Thank you for your order!
1003370|0|Thank you for your order!
1003371|0|Thank you for your order!
1003372|0|Branch Transfer
1003374|0|Give to SVC for install
1003375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003375|1|Thank you for your order!
1003376|0|Thank you for your order!
1003377|0|Tooling Certificate Number: 13712TA-4915-030325
1003377|1|Do Not Mail Invoice
1003378|0|Thank you for your order!
1003379|0|Thank you for your order!
1003380|0|Thank you for your order!
1003381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003381|1|Thank you for your order!
1003383|0|Thank you for your order!
1003384|0|Thank you for your order!
1003385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003385|1|Thank you for your order!
1003386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003386|1|Thank you for your order!
1003387|0|Tooling Certificate Number: 13712TA-4915-030325
1003387|1|Do Not Mail Invoice
1003388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003388|1|Thank you for your order!
1003389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003389|1|Thank you for your order!
1003390|0|Thank you for your order!
1003391|0|Your Order will ship today 03-04-2025
1003392|0|Thank you for your order!
1003393|0|Thank you for your order!
1003394|0|DO NOT MAIL
1003395|0|Thank you for your order!
1003396|0|Thank you for your order!
1003397|0|Thank you for your order!
1003398|0|Thank you for your order!
1003399|0|Thank you for your order!
1003400|0|Thank you for your order!
1003401|0|Thank you for your order!
1003403|0|Thank you for your order!
1003404|0|Thank you for your order!
1003405|0|Thank you for your order!
1003405|1|This order was submitted through our Customer Zone.
1003405|2|Your Order will ship today 03-04-2025
1003406|0|DO NOT MAIL
1003407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003407|1|Thank you for your order!
1003408|0|Thank you for your order!
1003409|0|Branch Transfer
1003411|0|Thank you for your order!
1003412|0|Thank you for your order!
1003413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003413|1|Thank you for your order!
1003414|0|Thank you for your order!
1003417|0|Thank you for your order!
1003418|0|Thank you for your order!
1003418|1|This order was submitted through our Customer Zone.
1003418|2|Your Order will ship today 03-04-2025
1003420|0|Thank you for your order!
1003421|0|Thank you for your order!
1003422|0|Thank you for your order!
1003424|0|Thank you for your order!
1003425|0|Thank you for your order!
1003426|0|Thank you for your order!
1003428|0|Thank you for your order!
1003429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003429|1|Thank you for your order!
1003430|0|Refer to RGA# 61679
1003430|1|Order Entry Error
1003433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003433|1|Thank you for your order!
1003434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003434|1|Thank you for your order!
1003435|0|Thank you for your order!
1003436|0|Thank you for your order!
1003437|0|Thank you for your order!
1003439|0|Thank you for your order!
1003439|1|These items are good in stock and will ship within
1003439|2|1-2 business days.
1003440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003440|1|Thank you for your order!
1003441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003441|1|Thank you for your order!
1003442|0|Thank you for your order!
1003443|0|Thank you for your order!
1003445|0|Thank you for your order!
1003446|0|Thank you for your order!
1003447|0|Thank you for your order!
1003448|0|Thank you for your order!
1003449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003449|1|Thank you for your order!
1003450|0|Thank you for your order!
1003451|0|Thank you for your order!
1003452|0|Thank you for your order!
1003453|0|Thank you for your order!
1003454|0|Thank you for your order!
1003455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003455|1|Thank you for your order!
1003456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003456|1|Thank you for your order!
1003457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003457|1|Thank you for your order!
1003458|0|Thank you for your order!
1003458|1|This order was submitted through our Customer Zone.
1003458|2|Your Order will ship today 03-04-2025
1003460|0|Thank you for your order!
1003461|0|Refer to RGA# 61675
1003461|1|Customer Ordered In Error
1003462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003462|1|Thank you for your order!
1003463|0|Thank you for your order!
1003464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003464|1|Thank you for your order!
1003465|0|Thank you for your order!
1003466|0|Thank you for your order!
1003467|0|Thank you for your order!
1003468|0|Thank you for your order!
1003469|0|Thank you for your order!
1003470|0|Thank you for your order!
1003471|0|Thank you for your order!
1003473|0|Thank you for your order!
1003474|0|Thank you for your order!
1003475|0|Thank you for your order!
1003476|0|Thank you for your order!
1003477|0|Thank you for your order!
1003478|0|Thank you for your order!
1003479|0|Thank you for your order!
1003479|1|This order was submitted through our Customer Zone.
1003479|2|Your Order will ship today 03-04-2025
1003481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003481|1|Thank you for your order!
1003482|0|Thank you for your order!
1003483|0|Thank you for your order!
1003484|0|Thank you for your order!
1003485|0|Thank you for your order!
1003486|0|Thank you for your order!
1003486|1|This order was submitted through our Customer Zone.
1003486|2|Your Order will ship today 03-04-2025
1003487|0|Your Order will ship today 03-04-2025
1003488|0|Thank you for your order!
1003489|0|Thank you for your order!
1003490|0|Thank you for your order!
1003491|0|Thank you for your order!
1003493|0|Thank you for your order!
1003493|1|Your order will ship RED today 03-04-2025
1003494|0|Thank you for your order!
1003495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003495|1|Thank you for your order!
1003496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003496|1|Thank you for your order!
1003497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003497|1|Thank you for your order!
1003498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003498|1|Thank you for your order!
1003499|0|Thank you for your order!
1003499|1|This order was submitted through our Customer Zone.
1003499|2|Your Order will ship today 03-05-2025
1003500|0|Thank you for your order!
1003501|0|Thank you for your order!
1003502|0|Thank you for your order!
1003503|0|Thank you for your order!
1003504|0|Thank you for your order!
1003505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003505|1|Thank you for your order!
1003506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003506|1|Thank you for your order!
1003507|0|Thank you for your order!
1003508|0|Thank you for your order!
1003509|0|Thank you for your order!
1003510|0|Thank you for your order!
1003511|0|Supply Accessories
1003512|0|Thank you for your order!
1003513|0|Thank you for your order!
1003514|0|Thank you for your order!
1003514|1|This order was submitted through our Customer Zone.
1003514|2|Your Order will ship today 03-05-2025
1003515|0|Thank you for your order!
1003516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003516|1|Thank you for your order!
1003517|0|Thank you for your order!
1003517|1|This order was submitted through our Customer Zone.
1003517|2|Your Order will ship today 03-05-2025
1003518|0|Thank you for your order!
1003519|0|Thank you for your order!
1003520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003520|1|Thank you for your order!
1003521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003521|1|Thank you for your order!
1003522|0|Thank you for your order!
1003522|1|This order was submitted through our Customer Zone.
1003522|2|Your Order will ship today 03-05-2025
1003523|0|Thank you for your order!
1003524|0|Branch Transfer
1003525|0|Thank you for your order!
1003526|0|Thank you for your order!
1003527|0|Thank you for your order!
1003528|0|Thank you for your order!
1003529|0|Thank you for your order!
1003530|0|Thank you for your order!
1003532|0|Thank you for your order!
1003533|0|Thank you for your order!
1003534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003534|1|Thank you for your order!
1003535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003535|1|Thank you for your order!
1003537|0|Thank you for your order!
1003538|0|Thank you for your order!
1003539|0|Thank you for your order!
1003540|0|Thank you for your order!
1003541|0|Thank you for your order!
1003542|0|Thank you for your order!
1003543|0|Thank you for your order!
1003544|0|Thank you for your order!
1003544|1|This order was submitted through our Customer Zone.
1003544|2|Your Order will ship today 03-05-2025
1003545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003545|1|Thank you for your order!
1003546|0|Thank you for your order!
1003547|0|Thank you for your order!
1003548|0|Thank you for your order!
1003549|0|Thank you for your order!
1003550|0|Thank you for your order!
1003551|0|Thank you for your order!
1003552|0|Thank you for your order!
1003552|1|This order was submitted through our Customer Zone.
1003552|2|Your Order will ship today 03-05-2025
1003553|0|Thank you for your order!
1003554|0|Thank you for your order!
1003555|0|Thank you for your order!
1003556|0|Thank you for your order!
1003557|0|Branch Transfer
1003558|0|Thank you for your order!
1003559|0|Thank you for your order!
1003559|1|Tooling Certificate Number: 7585-4921-030525
1003561|0|This item was originally billed on Invoice # 2422667
1003561|1|and did not ship.
1003562|0|Thank you for your order!
1003563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003563|1|Thank you for your order!
1003564|0|Thank you for your order!
1003565|0|Thank you for your order!
1003565|1|Your Order will ship today 03-05-2025.
1003566|0|This item was originally billed on Invoice # 2418756
1003566|1|and did not ship.
1003567|0|Thank you for your order!
1003568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003568|1|Thank you for your order!
1003569|0|Thank you for your order!
1003570|0|Thank you for your order!
1003571|0|Thank you for your order!
1003572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003572|1|Thank you for your order!
1003573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003573|1|Thank you for your order!
1003574|0|Thank you for your order!
1003575|0|Thank you for your order!
1003577|0|Thank you for your order!
1003578|0|Refer to RGA# 61689
1003578|1|Customer Ordered In Error
1003579|0|Thank you for your order!
1003580|0|Thank you for your order!
1003581|0|Thank you for your order!
1003582|0|Refer to RGA# 61662
1003582|1|Customer Ordered In Error
1003583|0|Thank you for your order!
1003584|0|Refer to RGA# 61671
1003584|1|Customer Ordered In Error
1003585|0|Thank you for your order!
1003586|0|Refer to RGA# 61683
1003586|1|Customer Ordered In Error
1003587|0|Thank you for your order!
1003587|1|This order was submitted through our Customer Zone.
1003587|2|Your Order will ship today 03-05-2025
1003588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003588|1|Thank you for your order!
1003589|0|Refer to RGA# 61685
1003589|1|Customer Ordered In Error
1003590|0|Thank you for your order!
1003591|0|Thank you for your order!
1003592|0|Thank you for your order!
1003593|0|Thank you for your order!
1003594|0|Thank you for your order!
1003595|0|Thank you for your order!
1003596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003596|1|Thank you for your order!
1003597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003597|1|Thank you for your order!
1003598|0|Thank you for your order!
1003598|1|This order was submitted through our Customer Zone.
1003598|2|Your Order will ship today 03-05-2025
1003599|0|Thank you for your order!
1003599|1|This order was submitted through our Customer Zone.
1003599|2|Your Order will ship today 03-05-2025
1003600|0|Thank you for your order!
1003601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003601|1|Thank you for your order!
1003602|0|Thank you for your order!
1003603|0|Thank you for your order!
1003603|1|This order was submitted through our Customer Zone.
1003603|2|Your Order will ship today 03-05-2025
1003604|0|Thank you for your order!
1003605|0|Thank you for your order!
1003606|0|The BT40-SK20-60 and BT40-SK20-90 are non-standard
1003606|1|stock and considered specials. Once a PO has been
1003606|2|placed these items cannot be cancelled or returned.
1003607|0|Thank you for your order!
1003608|0|Thank you for your order!
1003609|0|Thank you for your order!
1003609|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1003610|0|Thank you for your order!
1003611|0|Thank you for your order!
1003612|0|Thank you for your order!
1003613|0|Thank you for your order!
1003614|0|Thank you for your order!
1003615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003615|1|Thank you for your order!
1003616|0|Thank you for your order!
1003617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003617|1|Thank you for your order!
1003618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003618|1|Thank you for your order!
1003619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003619|1|Thank you for your order!
1003621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003621|1|Thank you for your order!
1003623|0|Pearson TORQUE-TEST-KIT2.0
1003624|0|Thank you for your order
1003624|1|These items are good in stock and shipping in 1-2
1003624|2|business days.
1003625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003625|1|Thank you for your order!
1003626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003626|1|Thank you for your order!
1003627|0|Thank you for your order!
1003628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003628|1|Thank you for your order!
1003629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003629|1|Thank you for your order!
1003630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003630|1|Thank you for your order!
1003631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003631|1|Thank you for your order!
1003632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003632|1|Thank you for your order!
1003634|0|Thank you for your order!
1003635|0|Thank you for your order!
1003636|0|Thank you for your order!
1003637|0|Thank you for your order!
1003638|0|Thank you for your order!
1003638|1|This order was submitted through our Customer Zone.
1003638|2|Your Order will ship today 03-06-2025
1003639|0|Thank you for your order!
1003640|0|Thank you for your order!
1003641|0|Thank you for your order!
1003642|0|Thank you for your order!
1003643|0|Thank you for your order!
1003644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003644|1|Thank you for your order!
1003646|0|Thank you for your order!
1003648|0|Thank you for your order!
1003649|0|Thank you for your order!
1003650|0|Thank you for your order!
1003652|0|Thank you for your order!
1003653|0|Thank you for your order!
1003654|0|Thank you for your order!
1003655|0|Thank you for your order!
1003656|0|Thank you for your order!
1003656|1|This order was submitted through our Customer Zone.
1003656|2|Your Order will ship today 03-06-2025
1003657|0|Thank you for your order!
1003658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003658|1|Thank you for your order!
1003659|0|Thank you for your order!
1003660|0|Thank you for your order!
1003662|0|Branch Transfer
1003663|0|Thank you for your order!
1003664|0|Thank you for your order!
1003665|0|Thank you for your order!
1003666|0|Thank you for your order!
1003667|0|DO NOT MAIL
1003668|0|Thank you for your order!
1003669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003669|1|Thank you for your order!
1003670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003670|1|Thank you for your order!
1003671|0|Thank you for your order!
1003673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003673|1|Thank you for your order!
1003674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003674|1|Thank you for your order!
1003675|0|Thank you for your order!
1003676|0|Thank you for your order!
1003676|1|This order was submitted through our Customer Zone.
1003676|2|Your Order will ship today 03-06-2025
1003677|0|Thank you for your order!
1003678|0|Thank you for your order!
1003679|0|Thank you for your order!
1003680|0|Thank you for your order!
1003681|0|Thank you for your order!
1003682|0|Thank you for your order!
1003683|0|Thank you for your order!
1003684|0|Thank you for your order!
1003684|1|This order was submitted through our Customer Zone.
1003684|2|Your Order will ship today 03-06-2025
1003685|0|Thank you for your order!
1003686|0|Thank you for your order!
1003687|0|Thank you for your order!
1003688|0|Thank you for your order!
1003689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003689|1|Thank you for your order!
1003690|0|Thank you for your order!
1003691|0|Thank you for your order!
1003691|1|This order was submitted through our Customer Zone.
1003691|2|Your Order will ship today 03-06-2025
1003692|0|Thank you for your order!
1003693|0|Thank you for your order!
1003695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003695|1|Thank you for your order!
1003696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003696|1|Thank you for your order!
1003697|0|Thank you for your order!
1003697|1|This order was submitted through our Customer Zone.
1003697|2|Your Order will ship today 03-06-2025
1003698|0|Thank you for your order!
1003699|0|Thank you for your order!
1003700|0|Thank you for your order!
1003701|0|Thank you for your order!
1003702|0|Thank you for your order!
1003704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003704|1|Thank you for your order!
1003705|0|Thank you for your order!
1003706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003706|1|Thank you for your order!
1003707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003707|1|Thank you for your order!
1003708|0|Thank you for your order!
1003709|0|Thank you for your order!
1003710|0|Thank you for your order!
1003710|1|This order was submitted through our Customer Zone.
1003710|2|Your Order will ship today 03-06-2025
1003711|0|Thank you for your order!
1003712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003712|1|Thank you for your order!
1003713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003713|1|Thank you for your order!
1003714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003714|1|Thank you for your order!
1003715|0|Thank you for your order!
1003716|0|Tooling Certificate Number: 13712TA-4915-030625
1003716|1|Do Not Mail Invoice
1003719|0|Thank you for your order!
1003720|0|Thank you for your order!
1003721|0|Thank you for your order!
1003721|1|This order was submitted through our Customer Zone.
1003721|2|Your Order will ship today 03-07-2025
1003722|0|Thank you for your order!
1003723|0|Thank you for your order!
1003724|0|Thank you for your order!
1003725|0|Thank you for your order!
1003726|0|Thank you for your order!
1003728|0|Thank you for your order!
1003729|0|Thank you for your order!
1003730|0|Tooling Certificate Number: 20275-4920-030625
1003730|1|Do Not Mail Invoice
1003731|0|Thank you for your order!
1003732|0|Thank you for your order!
1003733|0|Thank you for your order!
1003734|0|Thank you for your order!
1003735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003735|1|Thank you for your order!
1003737|0|Thank you for your order!
1003738|0|Thank you for your order!
1003739|0|Thank you for your order!
1003740|0|Thank you for your order!
1003741|0|Thank you for your order!
1003743|0|Thank you for your order!
1003744|0|Thank you for your order!
1003745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003745|1|Thank you for your order!
1003746|0|Thank you for your order!
1003747|0|Thank you for your order!
1003748|0|Thank you for your order!
1003749|0|Branch Transfer
1003750|0|Thank you for your order!
1003751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003751|1|Thank you for your order!
1003752|0|Thank you for your order!
1003753|0|Branch Transfer
1003754|0|Thank you for your order!
1003755|0|Tooling Certificate Number: E9010-4698-030625
1003755|1|Do Not Mail Invoice
1003756|0|Thank you for your order!
1003757|0|Branch Transfer
1003758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003758|1|Thank you for your order!
1003759|0|Thank you for your order!
1003759|1|Tooling Certificate Number: 19575-4922-030625
1003760|0|Thank you for your order!
1003761|0|Thank you for your order!
1003761|1|Tooling Certificate Number: 7585-4923-030625
1003762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003762|1|Thank you for your order!
1003763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003763|1|Thank you for your order!
1003764|0|Thank you for your order!
1003764|1|Your order will ship in 1 business day.
1003769|0|Thank you for your order!
1003769|1|This order was submitted through our Customer Zone.
1003769|2|Your Order will ship today 03-07-2025
1003774|0|Thank you for your order!
1003778|0|Thank you for your order!
1003779|0|Thank you for your order!
1003780|0|Thank you for your order!
1003781|0|Thank you for your order!
1003782|0|Thank you for your order!
1003783|0|Thank you for your order!
1003784|0|Thank you for your order!
1003785|0|Thank you for your order!
1003786|0|Thank you for your order!
1003787|0|Thank you for your order!
1003788|0|Thank you for your order!
1003789|0|Tooling Certificate Number: 13687-4813-030725
1003789|1|Do Not Mail Invoice
1003790|0|Thank you for your order!
1003791|0|Thank you for your order!
1003791|1|Tooling Certificate Number: 20275-4924-030725
1003792|0|Thank you for your order!
1003793|0|Thank you for your order!
1003794|0|Branch transfer
1003795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003795|1|Thank you for your order!
1003796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003796|1|Thank you for your order!
1003797|0|Thank you for your order!
1003798|0|Thank you for your order!
1003799|0|Thank you for your order!
1003799|1|This order was submitted through our Customer Zone.
1003799|2|Your Order will ship today 03-07-2025
1003800|0|Thank you for your order!
1003801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003801|1|Thank you for your order!
1003802|0|Thank you for your order!
1003802|1|This order was submitted through our Customer Zone.
1003802|2|Your Order will ship today 03-07-2025
1003803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003803|1|Thank you for your order!
1003804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003804|1|Thank you for your order!
1003805|0|Refer to RGA#61668
1003805|1|Quality Issue
1003806|0|Thank you for your order!
1003807|0|Refer to RGA#61676
1003807|1|Ordered In Error
1003808|0|Thank you for your order!
1003809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003809|1|Thank you for your order!
1003810|0|Thank you for your order!
1003811|0|Thank you for your order!
1003812|0|Thank you for your order!
1003813|0|Thank you for your order!
1003814|0|Tooling Certificate Number: 7585-4894-030725
1003814|1|Do Not Mail Invoice
1003815|0|Thank you for your order!
1003816|0|Thank you for your order!
1003817|0|Thank you for your order!
1003819|0|Tooling Certificate Number: 13712TA-4812-030725
1003819|1|Do Not Mail Invoice
1003820|0|Thank you for your order!
1003821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003821|1|Thank you for your order!
1003822|0|Thank you for your order!
1003823|0|Thank you for your order!
1003823|1|This order was submitted through our Customer Zone.
1003823|2|Your Order will ship today 03-07-2025
1003824|0|Thank you for your order!
1003825|0|Thank you for your order!
1003826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003826|1|Thank you for your order!
1003826|3|These are for custom applications.
1003826|4|Units cannot be cancelled or returned.
1003827|0|Thank you for your order!
1003828|0|Thank you for your order!
1003829|0|Thank you for your order!
1003830|0|Thank you for your order!
1003831|0|Thank you for your order!
1003832|0|Thank you for your order!
1003833|0|Thank you for your order!
1003834|0|Thank you for your order!
1003835|0|Thank you for your order!
1003836|0|Thank you for your order!
1003837|0|Thank you for your order!
1003838|0|Thank you for your order!
1003839|0|Tooling Certificate Number: 13687-4474-030725
1003839|1|Do Not Mail Invoice
1003840|0|Thank you for your order!
1003841|0|Thank you for your order!
1003842|0|Thank you for your order!
1003843|0|Thank you for your order!
1003843|1|This order was submitted through our Customer Zone.
1003843|2|Your order will ship partial today 03-07-2025.
1003843|3|1pc SK20-11.5 is on backorder with ETA approx 3/21/25.
1003844|0|Thank you for your order!
1003845|0|Thank you for your order!
1003846|0|Thank you for your order!
1003847|0|Thank you for your order!
1003848|0|Thank you for your order!
1003849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003849|1|Thank you for your order!
1003850|0|Thank you for your order!
1003851|0|Thank you for your order!
1003851|1|This order was submitted through our Customer Zone.
1003851|2|Your Order will ship today 03-07-2025
1003852|0|Thank you for your order!
1003852|1|This order was submitted through our Customer Zone.
1003852|2|Your Order will ship today 03-07-2025
1003853|0|Thank you for your order!
1003854|0|Thank you for your order!
1003855|0|Thank you for your order!
1003856|0|Thank you for your order!
1003857|0|Thank you for your order!
1003859|0|Thank you for your order!
1003860|0|Thank you for your order!
1003860|1|This order was submitted through our Customer Zone.
1003860|2|Your Order will ship today 03-07-2025
1003861|0|Tooling Certificate Number: E13387-4810-030725
1003861|1|Do Not Mail Invoice
1003863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003863|1|Thank you for your order!
1003864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003864|1|Thank you for your order!
1003865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003865|1|Thank you for your order!
1003866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003866|1|Thank you for your order!
1003867|0|Thank you for your order!
1003868|0|Tooling Certificate Number: 8270-4507-030725
1003868|1|Do Not Mail Invoice
1003869|0|Thank you for your order!
1003870|0|Thank you for your order!
1003872|0|Refer to RGA#61692
1003872|1|Ordered In Error
1003874|0|Thank you for your order!
1003876|0|Branch Transfer
1003877|0|Tooling Certificate Number: 19400-4912-030725
1003877|1|Do Not Mail Invoice
1003878|0|Thank you for your order!
1003879|0|Thank you for your order!
1003880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003880|1|Thank you for your order!
1003881|0|Thank you for your order!
1003882|0|These items were originally billed on Invoice#2418630.
1003882|1|This credit is for memo purposes only.
1003882|2|This credit has been applied to the invoice.
1003882|3|Credit and rebill to include 25% discount.
1003883|0|To Reverse CM# 2424341
1003884|0|Thank you for your order!
1003885|0|These items were originally billed on Invoice#2418630.
1003885|1|This credit is for memo purposes only.
1003885|2|This credit has been applied to the invoice.
1003885|3|Credit and rebill to include 25% discount.
1003886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003886|1|Thank you for your order!
1003887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003887|1|Thank you for your order!
1003888|0|Replaces INV# 2418630
1003888|1|Rebill to include 25% discount
1003889|0|Refer to RGA# 61681
1003889|1|Customer Ordered In Error
1003892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003892|1|Thank you for your order!
1003893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003893|1|Thank you for your order!
1003894|0|Thank you for your order!
1003896|0|Thank you for your order!
1003897|0|Thank you for your order!
1003898|0|Thank you for your order!
1003899|0|Thank you for your order!
1003900|0|Thank you for your order!
1003901|0|Thank you for your order!
1003902|0|Thank you for your order!
1003903|0|Thank you for your order!
1003904|0|Thank you for your order!
1003905|0|Thank you for your order!
1003906|0|Thank you for your order!
1003906|1|This order was submitted through our Customer Zone.
1003906|2|Your Order will ship today 03-10-2025
1003907|0|Thank you for your order!
1003908|0|Thank you for your order!
1003910|0|Thank you for your order!
1003911|0|Thank you for your order!
1003912|0|Thank you for your order!
1003913|0|Thank you for your order!
1003914|0|Thank you for your order!
1003915|0|Thank you for your order!
1003916|0|Thank you for your order!
1003917|0|Thank you for your order!
1003918|0|Branch Transfer
1003919|0|Thank you for your order!
1003920|0|Thank you for your order!
1003921|0|Thank you for your order!
1003922|0|Thank you for your order!
1003923|0|Thank you for your order!
1003924|0|Thank you for your order!
1003925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003925|1|Thank you for your order!
1003926|0|Thank you for your order!
1003926|1|Your Order will ship today 03-10-2025.
1003927|0|Thank you for your order!
1003928|0|Thank you for your order!
1003928|1|This order was submitted through our Customer Zone.
1003928|2|Your Order will ship today 03-10-2025
1003929|0|Thank you for your order!
1003930|0|Thank you for your order!
1003931|0|Thank you for your order!
1003931|1|Your order will ship within 1 business day.
1003932|0|Thank you for your order!
1003933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003934|0|Thank you for your order!
1003936|0|Thank you for your order!
1003937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003937|1|Thank you for your order!
1003938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003938|1|Thank you for your order!
1003939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003939|1|Thank you for your order!
1003940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003940|1|Thank you for your order!
1003941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003941|1|Thank you for your order!
1003943|0|Thank you for your order!
1003944|0|Thank you for your order!
1003945|0|Thank you for your order!
1003946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003946|1|Thank you for your order!
1003947|0|Thank you for your order!
1003948|0|Thank you for your order!
1003949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003949|1|Thank you for your order!
1003950|0|Thank you for your order!
1003952|0|Thank you for your order!
1003953|0|Thank you for your order!
1003954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003954|1|Thank you for your order!
1003955|0|Thank you for your order!
1003956|0|Thank you for your order!
1003958|0|The NK3/4-1/2 is nonstandard stock and considered a
1003958|1|special.  Once a PO has been issued this item
1003958|2|cannot be cancelled or returned.
1003958|3|Your Order will ship today 03-10-2025
1003959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003959|1|Thank you for your order!
1003960|0|Thank you for your order!
1003961|0|Thank you for your order!
1003963|0|Replacement for SO#1001095/PO#5055641/Inv#2421642
1003963|1|To offset with CM#2424466
1003964|0|Thank you for your order!
1003965|0|Thank you for your order!
1003966|0|Thank you for your order!
1003966|1|Your order will ship within 1 business day.
1003967|0|Thank you for your order!
1003968|0|Thank you for your order!
1003969|0|Thank you for your order!
1003970|0|Thank you for your order!
1003971|0|Thank you for your order!
1003971|1|This order was submitted through our Customer Zone.
1003971|2|Your Order will ship today 03-10-2025
1003972|0|Thank you for your order!
1003973|0|*Special One-Time Pricing per Chris Blaine
1003973|1|Your Order will ship today 03-10-2025
1003974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003974|1|Thank you for your order!
1003975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003975|1|Thank you for your order!
1003977|0|Thank you for your order!
1003979|0|Thank you for your order!
1003980|0|Thank you for your order!
1003980|1|This order was submitted through our Customer Zone.
1003980|2|Your Order will ship today 03-10-2025
1003981|0|Thank you for your order!
1003982|0|Thank you for your order!
1003982|1|This order was submitted through our Customer Zone.
1003982|2|Your Order will ship today 03-10-2025
1003983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003983|1|Thank you for your order!
1003984|0|Thank you for your order
1003985|0|Thank you for your order!
1003986|0|Thank you for your order!
1003987|0|Thank you for your order!
1003989|0|Thank you for your order!
1003990|0|Thank you for your order!
1003991|0|Thank you for your order!
1003993|0|Thank you for your order!
1003994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1003994|1|Thank you for your order!
1003995|0|Thank you for your order!
1003996|0|Thank you for your order!
1003997|0|Thank you for your order!
1003997|1|These items are good in stock and shipping in 1-2
1003997|2|business days.
1003998|0|Thank you for your order!
1003998|1|This order was submitted through our Customer Zone.
1003998|2|Your Order will ship today 03-10-2025
1003999|0|Thank you for your order!
1004000|0|Branch Transfer
1004001|0|Tooling Certificate Number: 13712TA-4762-031025
1004001|1|Do Not Mail Invoice
1004002|0|Thank you for your order!
1004003|0|Branch Transfer
1004004|0|Thank you for your order!
1004005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004005|1|Thank you for your order!
1004006|0|Thank you for your order!
1004007|0|These are non-standard stock items and considered
1004007|1|specials. Once a PO has been issued these items
1004007|2|cannot be cancelled or returned.
1004008|0|Thank you for your order!
1004009|0|Thank you for your order!
1004011|0|Thank you for your order!
1004012|0|Tooling Certificate Number: E1109-4811-031025
1004012|1|Do Not Mail Invoice
1004013|0|Thank you for your order!
1004014|0|Thank you for your order!
1004016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004016|1|Thank you for your order!
1004017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004017|1|Thank you for your order!
1004018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004018|1|Thank you for your order!
1004019|0|Thank you for your order!
1004019|1|Items are good in stock and can ship within 1-2
1004019|2|business days.
1004020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004020|1|Thank you for your order!
1004021|0|Thank you for your order!
1004021|1|This order was submitted through our Customer Zone.
1004021|2|Your Order will ship today 03-11-2025
1004022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004022|1|Thank you for your order!
1004026|0|Thank you for your order!
1004027|0|Thank you for your order!
1004028|0|Thank you for your order!
1004029|0|Thank you for your order!
1004030|0|Tooling Certificate Number: E21086-4489-031125
1004030|1|Do Not Mail Invoice
1004031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004031|1|Thank you for your order!
1004032|0|Thank you for your order!
1004032|1|This order was submitted through our Customer Zone.
1004032|2|Your Order will ship today 03-11-2025
1004033|0|Thank you for your order!
1004033|1|This order was submitted through our Customer Zone.
1004033|2|Your Order will ship today 03-11-2025
1004035|0|Thank you for your order!
1004036|0|These are non-standard stock items and considered
1004036|1|specials.  Once a PO has been issued these items
1004036|2|cannot be cancelled or returned.
1004037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004037|1|Thank you for your order!
1004038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004038|1|Thank you for your order!
1004039|0|These are non-standard stock items and considered
1004039|1|specials.  Once a PO has been issued these items
1004039|2|cannot be cancelled or returned.
1004039|3|Should an Underrun/Overrun occur Orizon will agree to
1004039|4|+1pc(5-9pc order)/ 10%.
1004040|0|Thank you for your order!
1004040|1|This order was submitted through our Customer Zone.
1004040|2|Your Order will ship today 03-11-2025
1004041|0|Thank you for your order!
1004041|1|This order was submitted through our Customer Zone.
1004041|2|Your Order will ship today 03-11-2025
1004042|0|Thank you for your order!
1004043|0|Thank you for your order!
1004044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004044|1|Thank you for your order!
1004046|0|Thank you for your order!
1004047|0|Thank you for your order!
1004048|0|Thank you for your order!
1004048|1|This order was submitted through our Customer Zone.
1004048|2|Your Order will ship today 03-11-2025
1004049|0|Thank you for your order!
1004050|0|Thank you for your order!
1004051|0|Thank you for your order!
1004052|0|Thank you for your order!
1004053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004053|1|Thank you for your order!
1004055|0|Thank you for your order!
1004055|1|This order was submitted through our Customer Zone.
1004055|2|Your Order will ship today 03-11-2025
1004057|0|Thank you for your order!
1004057|1|This order was submitted through our Customer Zone.
1004057|2|Your Order will ship today 03-11-2025
1004059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004059|1|Thank you for your order!
1004060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004060|1|Thank you for your order!
1004063|0|Thank you for your order!
1004064|0|Thank you for your order!
1004064|1|This order was submitted through our Customer Zone.
1004064|2|Your Order will ship today 03-11-2025
1004065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004065|1|Thank you for your order!
1004066|0|Thank you for your order!
1004067|0|Thank you for your order!
1004068|0|Thank you for your order!
1004069|0|Thank you for your order!
1004070|0|Thank you for your order!
1004071|0|These are non-standard stock items and considered
1004071|1|specials.  Once a PO has been issued these items
1004071|2|cannot be cancelled or returned.
1004071|3|Should an Underrun/Overrun occur Orizon will agree to
1004071|4|+1pc(5-9pc order)/ 10%.
1004072|0|These are non-standard stock items and considered
1004072|1|specials.  Once a PO has been issued these items
1004072|2|cannot be cancelled or returned.
1004073|0|Thank you for your order!
1004077|0|Thank you for your order!
1004078|0|These are non-standard stock items and considered
1004078|1|specials.  Once a PO has been issued these items
1004078|2|cannot be cancelled or returned.
1004079|0|Thank you for your order!
1004080|0|Thank you for your order!
1004081|0|Thank you for your order!
1004082|0|Thank you for your order!
1004083|0|Thank you for your order!
1004084|0|Thank you for your order!
1004085|0|Thank you for your order!
1004085|1|This order was submitted through our Customer Zone.
1004085|2|Your Order will ship today 03-11-2025
1004086|0|Thank you for your order!
1004087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004087|1|Thank you for your order!
1004088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004088|1|Thank you for your order!
1004089|0|Thank you for your order!
1004091|0|Thank you for your order!
1004092|0|Thank you for your order!
1004092|1|This order was submitted through our Customer Zone.
1004092|2|Your Order will ship today 03-11-2025
1004093|0|Thank you for your order!
1004094|0|Thank you for your order!
1004095|0|Thank you for your order!
1004096|0|Thank you for your order!
1004097|0|Thank you for your order!
1004098|0|Thank you for your order!
1004099|0|Thank you for your order!
1004100|0|Thank you for your order!
1004101|0|Thank you for your order!
1004102|0|Refer to RGA#61626
1004102|1|Ordered In Error
1004103|0|Thank you for your order!
1004104|0|Thank you for your order!
1004105|0|Thank you for your order!
1004106|0|Thank you for your order!
1004109|0|Refer to RGA#61625
1004109|1|Ordered In Error
1004110|0|Test cut comparison against Rego-fix with Ferrera/AFI.
1004110|1|Approved by Matt Mowell.
1004110|2|EXP: 05/12/2025
1004111|0|Thank you for your order!
1004112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004112|1|Thank you for your order!
1004113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004113|1|Thank you for your order!
1004114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004114|1|Thank you for your order!
1004115|0|Supply S/No. Plate for SFU
1004117|0|Thank you for your order!
1004118|0|Thank you for your order!
1004119|0|Thank you for your order!
1004120|0|Tooling Certificate Number: 3188-4903-031125
1004120|1|Do Not Mail Invoice
1004121|0|Thank you for your order!
1004123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004123|1|Thank you for your order!
1004124|0|Thank you for your order!
1004125|0|Thank you for your order!
1004126|0|Thank you for your order!
1004127|0|Thank you for your order!
1004128|0|Thank you for your order!
1004128|1|This order was submitted through our Customer Zone.
1004128|2|Your Order will ship today 03-11-2025
1004129|0|Thank you for your order!
1004130|0|Thank you for your order!
1004130|1|This order was submitted through our Customer Zone.
1004130|2|Your Order will ship today 03-11-2025
1004132|0|Thank you for your order!
1004133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004133|1|Thank you for your order!
1004134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004134|1|Thank you for your order!
1004135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004135|1|Thank you for your order!
1004136|0|Thank you for your order!
1004137|0|This item cannot be cancelled or returned upon receipt
1004137|1|of PO/order.
1004138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004138|1|Thank you for your order!
1004139|0|Thank you for your order!
1004140|0|Thank you for your order!
1004141|0|Thank you for your order!
1004142|0|Thank you for your order!
1004143|0|Thank you for your order!
1004144|0|These are non-standard stock items and considered
1004144|1|specials.  Once a PO has been issued these items
1004144|2|cannot be cancelled or returned.
1004145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004145|1|Thank you for your order!
1004146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004146|1|Thank you for your order!
1004147|0|Thank you for your order!
1004148|0|Thank you for your order!
1004149|0|Tooling Certificate Number: 8270-4507-031125
1004149|1|Do Not Mail Invoice
1004151|0|Thank you for your order!
1004152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004152|1|Thank you for your order!
1004154|0|Thank you for your order!
1004155|0|Thank you for your order!
1004156|0|Thank you for your order!
1004157|0|Refer to RGA# 61693
1004157|1|Customer Ordered In Error
1004158|0|Thank you for your order!
1004159|0|Thank you for your order!
1004160|0|Thank you for your order!
1004161|0|Thank you for your order!
1004162|0|Refer to RGA# 61669
1004162|1|Customer Ordered In Error
1004163|0|Thank you for your order!
1004164|0|Branch transfer
1004165|0|Thank you for your order!
1004166|0|Thank you for your order!
1004167|0|Refer to RGA# 61701
1004167|1|Customer Ordered In Error
1004168|0|Thank you for your order!
1004169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004169|1|Thank you for your order!
1004170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004170|1|Thank you for your order!
1004173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004173|1|Thank you for your order!
1004174|0|Test for Kimber with Turner Supply.
1004174|1|Approved by Fletcher.
1004174|2|EXP: 4/15/2025
1004175|0|MC Test for Grob approved by Rafael
1004175|1|EXP: 3/28/2025
1004176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004176|1|Thank you for your order!
1004188|0|Thank you for your order!
1004189|0|Thank you for your order!
1004190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004190|1|Thank you for your order!
1004191|0|Thank you for your order!
1004192|0|Thank you for your order!
1004193|0|Thank you for your order!
1004194|0|Thank you for your order!
1004195|0|Thank you for your order!
1004196|0|Thank you for your order!
1004197|0|Thank you for your order!
1004198|0|Thank you for your order!
1004199|0|Thank you for your order!
1004200|0|Thank you for your order!
1004201|0|Thank you for your order!
1004202|0|Thank you for your order!
1004203|0|Thank you for your order!
1004205|0|Thank you for your order!
1004205|1|This order was submitted through our Customer Zone.
1004206|0|Thank you for your order!
1004207|0|Thank you for your order!
1004210|0|Thank you for your order!
1004210|1|This order was submitted through our Customer Zone.
1004210|2|Your Order will ship today 03-12-2025
1004212|0|Thank you for your order!
1004213|0|Thank you for your order!
1004215|0|Thank you for your order!
1004216|0|Thank you for your order!
1004218|0|Thank you for your order!
1004219|0|Thank you for your order!
1004220|0|Thank you for your order!
1004222|0|Thank you for your order!
1004223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004223|1|Thank you for your order!
1004224|0|Thank you for your order!
1004225|0|Thank you for your order!
1004225|1|This order was submitted through our Customer Zone.
1004225|2|Your Order will ship today 03-12-2025
1004226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004226|1|Thank you for your order!
1004227|0|These items were originally billed on Invoice#2424714.
1004227|1|This credit is for memo purposes only.
1004227|2|This credit has been applied to the invoice.
1004227|3|Credit and rebill with a 40% discount.
1004228|0|Replaces INV# 2424714
1004228|1|Rebill with a 40% discount
1004229|0|Thank you for your order!
1004230|0|Your Order will ship today 03-12-2025
1004233|0|Thank you for your order!
1004234|0|DO NOT MAIL
1004235|0|Thank you for your order!
1004237|0|Thank you for your order!
1004238|0|Thank you for your order!
1004239|0|Thank you for your order!
1004240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004240|1|Thank you for your order!
1004241|0|Thank you for your order!
1004242|0|Thank you for your order!
1004243|0|Thank you for your order!
1004244|0|Thank you for your order!
1004245|0|Thank you for your order!
1004246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004246|1|Thank you for your order!
1004250|0|Thank you for your order!
1004251|0|Thank you for your order!
1004252|0|Thank you for your order!
1004253|0|Thank you for your order!
1004254|0|Thank you for your order!
1004255|0|Thank you for your order!
1004256|0|Thank you for your order!
1004257|0|These items were originally billed on Invoice#2424081.
1004257|1|This credit is for memo purposes only.
1004257|2|This credit has been applied to the invoice.
1004257|3|Credit and rebill to correct discount.
1004258|0|Replaces INV# 2424081
1004258|1|Rebill with 35% discount for line# 4
1004259|0|Thank you for your order!
1004260|0|The items above are non-stock items and considered
1004260|1|specials. Once a PO has been issued it cannot be
1004260|2|cancelled or returned.
1004261|0|Thank you for your order!
1004262|0|Thank you for your order!
1004263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004263|1|Thank you for your order!
1004264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004264|1|Thank you for your order!
1004265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004265|1|Thank you for your order!
1004267|0|Thank you for your order!
1004268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004268|1|Thank you for your order!
1004269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004269|1|Thank you for your order!
1004270|0|Thank you for your order!
1004271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004271|1|Thank you for your order!
1004272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004272|1|Thank you for your order!
1004273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004273|1|Thank you for your order!
1004274|0|Thank you for your order!
1004275|0|Thank you for your order!
1004276|0|Thank you for your order!
1004277|0|Thank you for your order!
1004278|0|Thank you for your order!
1004278|1|This order was submitted through our Customer Zone.
1004278|2|Your Order will ship today 03-12-2025
1004279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004279|1|Thank you for your order!
1004280|0|Thank you for your order!
1004281|0|Thank you for your order!
1004282|0|Thank you for your order!
1004283|0|Thank you for your order!
1004284|0|Thank you for your order!
1004285|0|This is a replacement for an item on original invoice
1004285|1|#2424106. We apologize for the shortage of this
1004285|2|shipment. Offsetting credit will be issued against this
1004285|3|replacement.
1004286|0|Thank you for your order!
1004287|0|Thank you for your order!
1004288|0|Thank you for your order!
1004289|0|Thank you for your order!
1004290|0|Thank you for your order!
1004291|0|Thank you for your order!
1004292|0|thank you for your order!
1004292|1|This order was submitted through our Customer Zone.
1004292|2|Your Order will ship today 03-12-2025
1004293|0|Thank you for your order!
1004296|0|Thank you for your order!
1004298|0|Thank you for your order!
1004299|0|Thank you for your order!
1004301|0|Thank you for your order!
1004302|0|Thank you for your order!
1004303|0|This item was originally billed on Invoice #2424106
1004303|1|and did not ship.
1004304|0|Thank you for your order!
1004305|0|Refer to RGA# 61677
1004305|1|Customer Ordered In Error
1004306|0|Thank you for your order!
1004306|1|This order was submitted through our Customer Zone.
1004306|2|Your Order will ship today 03-12-2025
1004308|0|Thank you for your order!
1004309|0|Thank you for your order!
1004310|0|Thank you for your order!
1004311|0|Refer to RGA# 61699
1004311|1|Customer Ordered In Error
1004312|0|Thank you for your order!
1004313|0|Branch Transfer
1004314|0|Refer to RGA# 61444
1004314|1|Customer Ordered In Error
1004315|0|Thank you for your order!
1004316|0|Thank you for your order!
1004317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004317|1|Thank you for your order!
1004318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004318|1|Thank you for your order!
1004320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004320|1|Thank you for your order!
1004321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004321|1|Thank you for your order!
1004322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004322|1|Thank you for your order!
1004323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004323|1|Thank you for your order!
1004324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004324|1|Thank you for your order!
1004325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004325|1|Thank you for your order!
1004326|0|New machine tooling package.
1004326|1|Hurco VMX42i SN: HH43129
1004327|0|Thank you for your order!
1004328|0|Thank you for your order!
1004329|0|Thank you for your order!
1004330|0|Thank you for your order!
1004331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004331|1|Thank you for your order!
1004332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004332|1|Thank you for your order!
1004334|0|Thank you for your order!
1004335|0|Thank you for your order!
1004336|0|Thank you for your order!
1004336|1|This order was submitted through our Customer Zone.
1004336|2|Your Order will ship today 03-13-2025
1004337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004337|1|Thank you for your order!
1004338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004338|1|Thank you for your order!
1004339|0|Thank you for your order!
1004340|0|Thank you for your order!
1004341|0|Thank you for your order!
1004342|0|Thank you for your order!
1004343|0|Thank you for your order!
1004344|0|Thank you for your order!
1004345|0|Thank you for your order!
1004346|0|Thank you for your order!
1004347|0|Thank you for your order!
1004348|0|Thank you for your order!
1004349|0|Branch Transfer
1004350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004350|1|Thank you for your order!
1004352|0|Thank you for your order!
1004353|0|Thank you for your order!
1004354|0|Thank you for your order!
1004355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004355|1|Thank you for your order!
1004356|0|Thank you for your order!
1004357|0|Thank you for your order!
1004358|0|Thank you for your order!
1004359|0|Thank you for your order!
1004359|1|This order was submitted through our Customer Zone.
1004359|2|Your Order will ship today 03-13-2025
1004360|0|Refer to RGA#61658
1004360|1|Ordered In Error
1004361|0|Thank you for your order!
1004362|0|These are non-standard stock items and considered
1004362|1|specials.  Once a PO has been issued these items
1004362|2|cannot be cancelled or returned.
1004362|3|PMK8-4 PMK8-5 PMK8-6
1004363|0|Thank you for your order!
1004365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004365|1|Thank you for your order!
1004366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004366|1|Thank you for your order!
1004367|0|Thank you for your order!
1004368|0|Thank you for your order!
1004370|0|Thank you for your order!
1004371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004371|1|Thank you for your order!
1004372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004372|1|Thank you for your order!
1004373|0|Thank you for your order!
1004374|0|Thank you for your order!
1004375|0|Thank you for your order!
1004376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004376|1|Thank you for your order!
1004377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004377|1|Thank you for your order!
1004378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004378|1|Thank you for your order!
1004379|0|Thank you for your order!
1004380|0|Thank you for your order!
1004381|0|Thank you for your order!
1004382|0|Thank you for your order!
1004384|0|Thank you for your order!
1004385|0|Thank you for your order!
1004386|0|On line 2 & 4:
1004386|1|These are non-standard stock items and considered
1004386|2|specials.  Once a PO has been issued these items
1004386|3|cannot be cancelled or returned.
1004387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004387|1|Thank you for your order!
1004388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004388|1|Thank you for your order!
1004389|0|DO NOT MAIL
1004391|0|Thank you for your order!
1004392|0|Thank you for your order!
1004393|0|Refer to RGA#61609
1004393|1|Ordered In Error
1004394|0|Thank you for your order!
1004395|0|Refer to RGA#61713
1004395|1|Ordered In Error
1004396|0|Thank you for your order!
1004396|1|This order was submitted through our Customer Zone.
1004396|2|Your Order will ship today 03-13-2025
1004397|0|Thank you for your order!
1004398|0|Refer to RGA#61678
1004398|1|Ordered In Error
1004399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004399|1|Thank you for your order!
1004400|0|Refer to RGA#61720
1004400|1|Ordered In Error
1004401|0|Thank you for your order!
1004402|0|Refer to RGA#61715
1004402|1|Ordered In Error
1004403|0|Thank you for your order!
1004404|0|Thank you for your order!
1004405|0|These are non-standard stock items and considered
1004405|1|specials. Once a PO has been issued these items
1004405|2|cannot be cancelled or returned.
1004406|0|Tooling Certificate Number: 8270-4800-101424
1004406|1|Do Not Mail Invoice
1004406|2|Refer to RGA#61718
1004406|3|Ordered In Error
1004407|0|Thank you for your order!
1004408|0|Thank you for your order!
1004408|1|This order was submitted through our Customer Zone.
1004408|2|Your Order will ship today 03-13-2025
1004409|0|Thank you for your order!
1004410|0|Thank you for your order!
1004411|0|Thank you for your order!
1004412|0|Thank you for your order!
1004414|0|Thank you for your order!
1004415|0|DO NOT MAIL
1004416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004416|1|Thank you for your order!
1004418|0|Thank you for your order!
1004419|0|Thank you for your order!
1004419|1|This order was submitted through our Customer Zone.
1004419|2|Your Order will ship today 03-13-2025
1004420|0|Thank you for your order!
1004421|0|Thank you for your order!
1004422|0|Thank you for your order!
1004423|0|Thank you for your order!
1004424|0|Thank you for your order!
1004425|0|Thank you for your order!
1004426|0|Thank you for your order!
1004428|0|Thank you for your order!
1004429|0|Tooling Certificate Number: 13712TA-4915-031325
1004429|1|Do Not Mail Invoice
1004430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004430|1|Thank you for your order!
1004431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004431|1|Thank you for your order!
1004432|0|Thank you for your order!
1004433|0|Tooling Certificate Number: E1109-4811-031325
1004433|1|Do Not Mail Invoice
1004434|0|Do Not Mail
1004434|1|Credit and rebill to include THANKS-RT
1004435|0|Do Not Mail
1004435|1|Rebill to include THANKS-RT
1004437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004437|1|Thank you for your order!
1004438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004438|1|Thank you for your order!
1004439|0|Thank you for your order!
1004440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004440|1|Thank you for your order!
1004441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004441|1|Thank you for your order!
1004442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004442|1|Thank you for your order!
1004443|0|Branch transfer
1004444|0|Thank you for your order!
1004445|0|Thank you for your order!
1004446|0|Thank you for your order!
1004447|0|Thank you for your order!
1004447|1|This order was submitted through our Customer Zone.
1004447|2|Your Order will ship today 03-14-2025
1004448|0|To Reverse CM# 2424864
1004449|0|Thank you for your order!
1004450|0|Thank you for your order!
1004451|0|Thank you for your order!
1004452|0|Thank you for your order!
1004453|0|Tooling Certificate Number: 13687-4907-031425
1004453|1|Do Not Mail Invoice
1004454|0|Thank you for your order!
1004455|0|Thank you for your order!
1004456|0|Thank you for your order!
1004457|0|Thank you for your order!
1004458|0|Thank you for your order!
1004458|1|Tooling Certificate Number: 20275-4925-031425
1004459|0|Thank you for your order!
1004460|0|Do Not Mail
1004461|0|Thank you for your order!
1004462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004462|1|Thank you for your order!
1004463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004463|1|Thank you for your order!
1004465|0|Thank you for your order!
1004466|0|Thank you for your order!
1004467|0|Thank you for your order!
1004469|0|Thank you for your order!
1004470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004470|1|Thank you for your order!
1004471|0|Thank you for your order!
1004472|0|Thank you for your order!
1004473|0|Thank you for your order!
1004474|0|Thank you for your order!
1004475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004475|1|Thank you for your order!
1004476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004476|1|Thank you for your order!
1004478|0|Thank you for your order!
1004479|0|Thank you for your order!
1004480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004480|1|Thank you for your order!
1004481|0|Thank you for your order!
1004482|0|Thank you for your order!
1004483|0|Thank you for your order!
1004484|0|Branch transfer
1004485|0|Thank you for your order!
1004487|0|Branch transfer
1004488|0|Thank you for your order!
1004490|0|Returned on RGA# TRU-61695 from Brunner & Lay. Also
1004490|1|received 1 extra of these from Faar w/this RGA:
1004490|2|EZ-EOAT-3FG15
1004490|3|EZ-EOAT-QC1
1004491|0|Thank you for your order!
1004493|0|Thank you for your order!
1004495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004495|1|Thank you for your order!
1004496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004496|1|Thank you for your order!
1004497|0|Thank you for your order!
1004498|0|Thank you for your order!
1004498|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1004499|0|Thank you for your order!
1004500|0|Requested by Steve Morris on loan for PROMAT 2025 Show.
1004500|1|EXP: 03/28/2025
1004501|0|Branch Transfer
1004502|0|Thank you for your order!
1004503|0|Thank you for your order!
1004504|0|Thank you for your order!
1004505|0|Thank you for your order!
1004506|0|Thank you for your order!
1004507|0|Thank you for your order!
1004508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004508|1|Thank you for your order!
1004509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004509|1|Thank you for your order!
1004510|0|Thank you for your order!
1004511|0|Thank you for your order!
1004512|0|Thank you for your order!
1004513|0|Thank you for your order!
1004514|0|Thank you for your order!
1004515|0|Thank you for your order!
1004517|0|Thank you for your order!
1004518|0|Thank you for your order!
1004519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004519|1|Thank you for your order!
1004520|0|Thank you for your order!
1004521|0|Thank you for your order!
1004522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004522|1|Thank you for your order!
1004523|0|Thank you for your order.
1004523|1|Your order will ship within 1-2 business days.
1004524|0|Thank you for your order!
1004525|0|Thank you for your order
1004525|1|These items are good in stock and shipping in 1-2
1004525|2|business days.
1004526|0|Thank you for your order!
1004527|0|Thank you for your order!
1004528|0|Thank you for your order!
1004529|0|Thank you for your order!
1004530|0|Thank you for your order!
1004531|0|Thank you for your order!
1004532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004532|1|Thank you for your order!
1004533|0|Thank you for your order!
1004534|0|Thank you for your order!
1004535|0|Thank you for your order!
1004536|0|Thank you for your order!
1004537|0|Thank you for your order!
1004538|0|Thank you for your order!
1004540|0|Thank you for your order!
1004541|0|Thank you for your order!
1004542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004542|1|Thank you for your order!
1004543|0|Thank you for your order!
1004544|0|Thank you for your order!
1004545|0|Branch Transfer
1004546|0|Branch transfer
1004547|0|Thank you for your order!
1004548|0|Thank you for your order!
1004550|0|DO NOT MAIL
1004550|1|Replacement for the WRENCH-MIM-195980 on SO#1000632
1004551|0|Thank you for your order!
1004552|0|Thank you for your order!
1004553|0|Thank you for your order!
1004554|0|Thank you for your order
1004554|1|These items are good in stock and shipping in 1-2
1004554|2|business days.
1004555|0|Thank you for your order!
1004556|0|Thank you for your order!
1004557|0|Thank you for your order!
1004558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004558|1|Thank you for your order!
1004559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004559|1|Thank you for your order!
1004561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004561|1|Thank you for your order!
1004563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004563|1|Thank you for your order!
1004564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004564|1|Thank you for your order!
1004566|0|Thank you for your order!
1004566|1|This order was submitted through our Customer Zone.
1004566|2|Your Order will ship today 03-17-2025
1004567|0|Thank you for your order!
1004568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004568|1|Thank you for your order!
1004569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004569|1|Thank you for your order!
1004570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004570|1|Thank you for your order!
1004571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004571|1|Thank you for your order!
1004572|0|Thank you for your order!
1004573|0|Thank you for your order!
1004574|0|Refer to RGA#61611
1004574|1|Custom Tool Return
1004575|0|Thank you for your order!
1004577|0|Thank you for your order!
1004578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004578|1|Thank you for your order!
1004579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004579|1|Thank you for your order!
1004580|0|Tooling on loan for demo use at the PMTS Show then
1004580|1|return from Yamazen per Dana Smith. Approved by Chris D
1004580|2|EXP: 04/15/2025
1004583|0|Thank you for your order!
1004584|0|Thank you for your order!
1004585|0|Thank you for your order!
1004586|0|Thank you for your order!
1004588|0|Thank you for your order!
1004589|0|Thank you for your order!
1004590|0|Literature for PMTS show with Yamazen.
1004591|0|Thank you for your order!
1004591|1|Tooling Certificate Number: 13687-4926-031725
1004592|0|Thank you for your order!
1004594|0|Thank you for your order!
1004595|0|Thank you for your order!
1004596|0|Tooling Certificate Number: 19450-4649-031725
1004596|1|Do Not Mail Invoice
1004597|0|Thank you for your order!
1004598|0|Thank you for your order!
1004600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004600|1|Thank you for your order!
1004601|0|Thank you for your order!
1004605|0|Thank you for your order!
1004606|0|Thank you for your order!
1004607|0|Thank you for your order!
1004608|0|Tooling Certificate Number: 13687-4926-031725
1004608|1|Do Not Mail Invoice
1004609|0|All Lyndex-Nikken part numbers with -ORZ are
1004609|1|modified tool holders for Orizon. Once a PO has been
1004609|2|issued these cannot be cancelled or returned.
1004611|0|Thank you for your order!
1004612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004612|1|Thank you for your order!
1004613|0|Thank you for your order!
1004614|0|Branch Transfer
1004615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004615|1|Thank you for your order!
1004616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004616|1|Thank you for your order!
1004617|0|Branch Transfer
1004619|0|Branch Transfer
1004620|0|Thank you for your order!
1004621|0|Branch Transfer
1004624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004624|1|Thank you for your order!
1004625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004625|1|Thank you for your order!
1004626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004626|1|Thank you for your order!
1004627|0|Tooling Certificate Number: 13712TA-4762-031725
1004627|1|Do Not Mail Invoice
1004630|0|Do Not Mail
1004630|1|Credit and rebill to correct pricing.
1004631|0|Do Not Mail
1004631|1|Rebill to correct pricing.
1004632|0|Thank you for your order!
1004632|1|This order was submitted through our Customer Zone.
1004632|2|Your Order will ship today 03-17-2025
1004633|0|Thank you for your order!
1004634|0|Thank you for your order!
1004635|0|Thank you for your order!
1004636|0|These are non-standard stock items and considered
1004636|1|specials.  Once a PO has been issued these items
1004636|2|cannot be cancelled or returned.
1004637|0|Thank you for your order!
1004638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004638|1|Thank you for your order!
1004639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004639|1|Thank you for your order!
1004640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004640|1|Thank you for your order!
1004641|0|Thank you for your order!
1004642|0|Thank you for your order!
1004643|0|Thank you for your order!
1004643|1|Your Order will ship today 03-17-2025
1004644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004644|1|Thank you for your order!
1004645|0|Thank you for your order!
1004646|0|Thank you for your order!
1004646|1|Your Order will ship today 03-17-2025
1004647|0|Thank you for your order!
1004649|0|Thank you for your order!
1004651|0|Thank you for your order!
1004652|0|Thank you for your order!
1004653|0|Thank you for your order!
1004655|0|Thank you for your order!
1004656|0|Thank you for your order!
1004657|0|Thank you for your order!
1004658|0|Thank you for your order!
1004659|0|Thank you for your order!
1004660|0|Thank you for your order!
1004662|0|Thank you for your order!
1004662|1|This order was submitted through our Customer Zone.
1004662|2|Your Order will ship Tuesday 03-18-2025
1004663|0|Thank you for your order!
1004664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004664|1|Thank you for your order!
1004668|0|Thank you for your order!
1004669|0|Thank you for your order!
1004670|0|Thank you for your order!
1004671|0|Thank you for your order!
1004672|0|Thank you for your order!
1004674|0|Thank you for your order!
1004675|0|Thank you for your order!
1004677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004677|1|Thank you for your order!
1004678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004678|1|Thank you for your order!
1004679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004679|1|Thank you for your order!
1004680|0|Thank you for your order!
1004681|0|Thank you for your order!
1004682|0|Thank you for your order!
1004683|0|Thank you for your order!
1004684|0|Thank you for your order!
1004685|0|Thank you for your order!
1004685|1|Your Order will ship today 03-17-2025
1004686|0|This item was originally billed on Invoice # 2423442
1004686|1|and did not ship.
1004688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004688|1|Thank you for your order!
1004689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004689|1|Thank you for your order!
1004690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004690|1|Thank you for your order!
1004691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004691|1|Thank you for your order!
1004692|0|Demo tooling for Yamazen per EM from Joshua Villa. To
1004692|1|be used for two upcoming delos and an Open House in May
1004692|2|EXP: 05/31/2025
1004694|0|Thank you for your order!
1004695|0|Thank you for your order!
1004696|0|Thank you for your order!
1004697|0|Thank you for your order!
1004698|0|Thank you for your order!
1004699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004699|1|Thank you for your order!
1004700|0|Thank you for your order!
1004701|0|Thank you for your order!
1004704|0|Thank you for your order!
1004705|0|Thank you for your order!
1004707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004707|1|Thank you for your order!
1004708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004708|1|Thank you for your order!
1004709|0|Thank you for your order!
1004710|0|Thank you for your order!
1004711|0|Thank you for your order!
1004712|0|Thank you for your order!
1004713|0|Thank you for your order!
1004714|0|These are non-standard stock items and considered
1004714|1|specials.  Once a PO has been issued these items
1004714|2|cannot be cancelled or returned.
1004715|0|Thank you for your order!
1004716|0|Thank you for your order!
1004717|0|Thank you for your order!
1004718|0|Thank you for your order!
1004719|0|Branch transfer
1004720|0|Thank you for your order!
1004722|0|Thank you for your order!
1004723|0|Tooling Certificate Number: 20275-4925-031825
1004723|1|Do Not Mail Invoice
1004724|0|Thank you for your order!
1004725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004725|1|Thank you for your order!
1004726|0|Refer to RGA#61459
1004726|1|Incorrect Product Shipped
1004727|0|Thank you for your order!
1004728|0|Tooling Certificate Number: 8112-2397-031825
1004728|1|Do Not Mail Invoice
1004729|0|Thank you for your order!
1004730|0|Refer to RGA#61469
1004730|1|Incorrect Product Shipped
1004731|0|Thank you for your order!
1004731|1|This order was submitted through our Customer Zone.
1004731|2|Your Order will ship today 03-18-2025
1004732|0|Thank you for your order!
1004733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004733|1|Thank you for your order!
1004734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004734|1|Thank you for your order!
1004735|0|Thank you for your order!
1004736|0|Thank you for your order!
1004737|0|Thank you for your order!
1004738|0|Closeout promotion item.  All sales are final and
1004738|1|non-returnable.
1004738|2|Thank you for your order!
1004739|0|Branch Transfer
1004740|0|Thank you for your order!
1004741|0|Branch Transfer
1004742|0|Thank you for your order!
1004743|0|Thank you for your order!
1004744|0|Thank you for your order!
1004745|0|Thank you for your order!
1004746|0|Thank you for your order!
1004746|1|This order was submitted through our Customer Zone.
1004746|2|Your Order will ship today 03-18-2025
1004747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004747|1|Thank you for your order!
1004748|0|Thank you for your order!
1004749|0|Thank you for your order!
1004750|0|Thank you for your order!
1004751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004751|1|Thank you for your order!
1004752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004752|1|Thank you for your order!
1004753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004753|1|Thank you for your order!
1004754|0|Thank you for your order!
1004755|0|Thank you for your order!
1004756|0|Thank you for your order!
1004757|0|Thank you for your order!
1004758|0|Thank you for your order!
1004760|0|Thank you for your order!
1004761|0|Thank you for your order!
1004762|0|Thank you for your order!
1004764|0|Thank you for your order!
1004765|0|Refer to RGA#61705
1004765|1|Quality Issue
1004767|0|Thank you for your order!
1004768|0|Thank you for your order!
1004769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004769|1|Thank you for your order!
1004770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004770|1|Thank you for your order!
1004771|0|Thank you for your order!
1004772|0|Thank you for your order!
1004773|0|Thank you for your order!
1004773|1|This order was submitted through our Customer Zone.
1004773|2|Your Order will ship today 03-18-2025
1004774|0|Thank you for your order!
1004775|0|Thank you for your order!
1004776|0|Thank you for your order!
1004777|0|Refer to RGA# 61728
1004777|1|Customer Ordered In Error
1004779|0|Thank you for your order!
1004780|0|Thank you for your order!
1004781|0|Overstock items cannot be cancelled or returned.
1004782|0|Thank you for your order!
1004783|0|Thank you for your order!
1004784|0|Thank you for your order!
1004785|0|Refer to RGA# 61660
1004785|1|Customer Ordered In Error
1004786|0|Thank you for your order!
1004787|0|Thank you for your order!
1004788|0|Tooling Certificate Number: 13712TA-4915-031825
1004788|1|Do Not Mail Invoice
1004790|0|Thank you for your order!
1004791|0|These are non-standard stock items and considered
1004791|1|specials.  Once a PO has been issued these items
1004791|2|cannot be cancelled or returned.
1004792|0|Thank you for your order!
1004793|0|Thank you for your order!
1004794|0|Thank you for your order!
1004795|0|Thank you for your order!
1004795|1|This order was submitted through our Customer Zone.
1004795|2|Your Order will ship today 03-18-2025
1004797|0|Thank you for your order!
1004797|1|These items are good in stock and will ship within
1004797|2|1-2 business days.
1004798|0|Thank you for your order!
1004800|0|Thank you for your order!
1004801|0|Thank you for your order!
1004802|0|Thank you for your order!
1004803|0|Thank you for your order!
1004804|0|Thank you for your order!
1004805|0|Thank you for your order!
1004806|0|Thank you for your order!
1004808|0|Thank you for your order!
1004809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004809|1|Thank you for your order!
1004810|0|Thank you for your order!
1004811|0|Thank you for your order!
1004812|0|Thank you for your order!
1004813|0|Thank you for your order!
1004814|0|Thank you for your order!
1004815|0|Thank you for your order!
1004816|0|Thank you for your order!
1004817|0|Thank you for your order!
1004818|0|Tooling Certificate Number: E16911-4905-031825
1004818|1|Do Not Mail Invoice
1004819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004819|1|Thank you for your order!
1004820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004820|1|Thank you for your order!
1004821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004821|1|Thank you for your order!
1004822|0|Thank you for your order!
1004822|1|Your order will ship within 1 business day.
1004823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004823|1|Thank you for your order!
1004824|0|Thank you for your order!
1004825|0|Thank you for your order!
1004826|0|Thank you for your order!
1004827|0|Thank you for your order!
1004828|0|Thank you for your order!
1004829|0|Thank you for your order!
1004830|0|Thank you for your order!
1004831|0|Thank you for your order!
1004832|0|Replacements for SO#978918/PO#6587715/Inv#2399262
1004833|0|Thank you for your order!
1004834|0|Thank you for your order!
1004835|0|Thank you for your order!
1004836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004836|1|Thank you for your order!
1004837|0|Thank you for your order!
1004838|0|Thank you for your order!
1004840|0|Thank you for your order!
1004841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004841|1|Thank you for your order!
1004843|0|Thank you for your order!
1004844|0|Thank you for your order!
1004845|0|Thank you for your order!
1004846|0|Thank you for your order!
1004847|0|Thank you for your order!
1004847|1|This order was submitted through our Customer Zone.
1004847|2|Your Order will ship today 03-19-2025
1004848|0|Thank you for your order!
1004849|0|Thank you for your order!
1004850|0|Thank you for your order!
1004851|0|Thank you for your order!
1004853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004853|1|Thank you for your order!
1004855|0|Thank you for your order!
1004856|0|Thank you for your order!
1004857|0|Thank you for your order!
1004858|0|Thank you for your order!
1004859|0|Thank you for your order!
1004860|0|Thank you for your order!
1004861|0|Thank you for your order!
1004862|0|Thank you for your order!
1004863|0|Thank you for your order!
1004864|0|Thank you for your order!
1004866|0|Thank you for your order!
1004867|0|These are non-standard stock items and considered
1004867|1|specials.  Once a PO has been issued these items
1004867|2|cannot be cancelled or returned.
1004868|0|Thank you for your order
1004869|0|Thank you for your order!
1004870|0|Thank you for your order!
1004871|0|Thank you for your order!
1004871|1|This order was submitted through our Customer Zone.
1004871|2|Your Order will ship today 03-19-2025
1004872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004872|1|Thank you for your order!
1004873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004873|1|Thank you for your order!
1004874|0|Branch Transfer
1004875|0|Thank you for your order!
1004875|1|This order was submitted through our Customer Zone.
1004875|2|Your Order will ship today 03-19-2025
1004876|0|Thank you for your order!
1004877|0|Thank you for your order!
1004877|1|This order was submitted through our Customer Zone.
1004877|2|Your Order will ship today 03-19-2025
1004878|0|Thank you for your order!
1004879|0|Thank you for your order!
1004880|0|Thank you for your order!
1004881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004881|1|Thank you for your order!
1004882|0|Thank you for your order!
1004882|1|This order was submitted through our Customer Zone.
1004882|2|Your Order will ship today 03-19-2025
1004883|0|Refer to RGA#61733
1004883|1|Ordered In Error
1004885|0|Your Order will ship today 03-19-2025
1004886|0|Thank you for your order!
1004887|0|Thank you for your order!
1004888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004888|1|Thank you for your order!
1004889|0|Thank you for your order!
1004891|0|Thank you for your order!
1004892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004892|1|Thank you for your order!
1004893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004893|1|Thank you for your order!
1004894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004894|1|Thank you for your order!
1004895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004895|1|Thank you for your order!
1004896|0|Thank you for your order!
1004897|0|Thank you for your order!
1004898|0|Thank you for your order!
1004899|0|Thank you for your order!
1004900|0|Thank you for your order!
1004901|0|Thank you for your order!
1004902|0|Thank you for your order!
1004903|0|Thank you for your order!
1004904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004904|1|Thank you for your order!
1004905|0|Thank you for your order!
1004905|1|This order was submitted through our Customer Zone.
1004905|2|Your Order will ship today 03-19-2025
1004907|0|Thank you for your order!
1004909|0|Thank you for your order!
1004910|0|These items were originally billed on Invoice#2425247.
1004910|1|This credit is for memo purposes only.
1004910|2|This credit has been applied to the invoice.
1004910|3|Credit and rebill to include freight charge.
1004911|0|Replaces INV# 2425247
1004911|1|Rebill to include freight charge
1004912|0|Thank you for your order!
1004913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004913|1|Thank you for your order!
1004914|0|Thank you for your order!
1004915|0|Thank you for your order!
1004916|0|Thank you for your order!
1004917|0|Thank you for your order!
1004918|0|Thank you for your order!
1004919|0|Thank you for your order!
1004920|0|Thank you for your order!
1004920|1|Your Order will ship today 03-19-2025
1004921|0|Thank you for your order!
1004922|0|Thank you for your order!
1004922|1|Your order will ship in 1-2 business days.
1004923|0|Thank you for your order!
1004924|0|Thank you for your order!
1004925|0|Tooling Certificate Number: E16911-4905-031925
1004925|1|Do Not Mail Invoice
1004926|0|Thank you for your order!
1004927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004927|1|Thank you for your order!
1004929|0|These items were originally billed on Invoice#2423837.
1004929|1|This credit is for memo purposes only.
1004929|2|This credit has been applied to the invoice.
1004929|3|Credit and rebill to correct the Bill To Account.
1004931|0|Thank you for your order!
1004932|0|Tooling Certificate Number: 7585-4895-031925
1004932|1|Do Not Mail Invoice
1004933|0|Tooling Certificate Number: 7585-4894-031925
1004933|1|Do Not Mail Invoice
1004934|0|Thank you for your order!
1004935|0|Thank you for your order!
1004936|0|Refer to RGA# 61721
1004936|1|Customer Ordered In Error
1004937|0|Refer to RGA# 61721
1004937|1|Customer Ordered In Error
1004938|0|Hemaq Open House Banners/Tablecloths
1004938|1|No sale value-show display purposes only
1004939|0|Tooling Certificate Promo Number: 25000-4927-031925
1004940|0|Tooling Certificate Promo Number: 25000-4928-031925
1004941|0|Hemaq Open House Literature
1004941|1|No sale value-show handout purposes only
1004942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004942|1|Thank you for your order!
1004943|0|Thank you for your order!
1004943|1|All items are good in stock and will ship in 1-2
1004943|2|business days.
1004944|0|Thank you for your order!
1004945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004945|1|Thank you for your order!
1004946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004946|1|Thank you for your order!
1004947|0|Thank you for your order!
1004948|0|Branch Transfer
1004949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004949|1|Thank you for your order!
1004950|0|Thank you for your order!
1004951|0|Thank you for your order!
1004953|0|Thank you for your order!
1004954|0|Thank you for your order!
1004954|1|This order was submitted through our Customer Zone.
1004954|2|Your Order will ship today 03-20-2025
1004955|0|Thank you for your order!
1004956|0|Thank you for your order!
1004957|0|Thank you for your order!
1004958|0|Tooling Certificate Number: 13712TA-4762-032025
1004958|1|Do Not Mail Invoice
1004959|0|Thank you for your order!
1004959|1|This order was submitted through our Customer Zone.
1004959|2|Your Order will ship today 03-20-2025
1004960|0|Thank you for your order!
1004961|0|Thank you for your order!
1004962|0|Thank you for your order!
1004963|0|Thank you for your order!
1004964|0|Thank you for your order!
1004965|0|Tooling Certificate Number: 13712TA-4762-032025
1004965|1|Do Not Mail Invoice
1004966|0|Branch Transfer
1004967|0|Don Doyle TORQUE-TEST-KIT2.0
1004968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1004968|1|Thank you for your order!
1004969|0|Branch Transfer
1004970|0|Thank you for your order!
1004972|0|Thank you for your order!
1004973|0|Thank you for your order!
1004973|1|This order was submitted through our Customer Zone.
1004973|2|Your Order will ship today 03-20-2025
1004974|0|Thank you for your order!
1004975|0|Thank you for your order!
1004976|0|Thank you for your order!
1004977|0|Thank you for your order!
1004978|0|Thank you for your order!
1004979|0|Thank you for your order!
1004980|0|Thank you for your order!
1004981|0|Thank you for your order!
1004982|0|Thank you for your order!
1004983|0|Thank you for your order!
1004983|1|Your Order will ship today 03-20-2025
1004984|0|Thank you for your order!
1004985|0|Thank you for your order!
1004986|0|Thank you for your order!
1004987|0|Was never adjusted back to WH1 from Ken Hall Trunk Stk
1004988|0|Thank you for your order!
1004989|0|Thank you for your order!
1004992|0|Thank you for your order!
1004993|0|Branch Transfer
1004994|0|Thank you for your order!
1004995|0|Thank you for your order!
1004996|0|Thank you for your order!
1004996|1|This order was submitted through our Customer Zone.
1004996|2|Your Order will ship today 03-20-2025
1004997|0|Thank you for your order!
1004997|1|This order was submitted through our Customer Zone.
1004997|2|Your Order will ship today 03-20-2025
1004998|0|Branch Transfer
1004999|0|Thank you for your order!
1005000|0|Thank you for your order!
1005001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005001|1|Thank you for your order!
1005003|0|Tooling Certificate Number: E16911-4905-032025
1005003|1|Do Not Mail Invoice
1005004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005004|1|Thank you for your order!
1005005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005005|1|Thank you for your order!
1005006|0|Thank you for your order!
1005007|0|Thank you for your order!
1005007|1|This order was submitted through our Customer Zone.
1005007|2|Your Order will ship today 03-20-2025
1005008|0|Thank you for your order!
1005009|0|Branch Transfer
1005010|0|Thank you for your order!
1005011|0|Thank you for your order!
1005012|0|Thank you for your order!
1005013|0|Thank you for your order!
1005014|0|Thank you for your order!
1005015|0|Tooling Certificate Number: 13712TA-4762-032025
1005015|1|Do Not Mail Invoice
1005016|0|Do Not Mail Invoice.
1005017|0|Thank you for your order!
1005018|0|Thank you for your order!
1005019|0|Thank you for your order!
1005020|0|Thank you for your order!
1005021|0|Thank you for your order!
1005022|0|Thank you for your order!
1005024|0|Thank you for your order!
1005024|1|This order was submitted through our Customer Zone.
1005024|2|Your Order will ship today 03-20-2025
1005025|0|Thank you for your order!
1005026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005026|1|Thank you for your order!
1005027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005027|1|Thank you for your order!
1005028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005028|1|Thank you for your order!
1005029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005029|1|Thank you for your order!
1005030|0|Thank you for your order!
1005031|0|Thank you for your order!
1005033|0|Thank you for your order!
1005034|0|Branch Transfer
1005035|0|Thank you for your order!
1005036|0|Thank you for your order!
1005037|0|Thank you for your order!
1005039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005039|1|Thank you for your order!
1005040|0|Thank you for your order!
1005041|0|Thank you for your order!
1005042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005042|1|Thank you for your order!
1005043|0|Thank you for your order!
1005043|1|This order was submitted through our Customer Zone.
1005043|2|Your Order will ship today 03-20-2025
1005044|0|Thank you for your order!
1005045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005045|1|Thank you for your order!
1005046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005046|1|Thank you for your order!
1005047|0|Thank you for your order!
1005048|0|Thank you for your order!
1005049|0|Thank you for your order!
1005050|0|Refer to RGA# 61729
1005050|1|Customer Ordered In Error
1005051|0|Thank you for your order!
1005052|0|Thank you for your order!
1005053|0|Thank you for your order!
1005055|0|Thank you for your order!
1005058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005058|1|Thank you for your order!
1005059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005059|1|Thank you for your order!
1005060|0|Thank you for your order!
1005061|0|Thank you for your order!
1005061|1|Your order will ship within 1 business day.
1005063|0|Thank you for your order!
1005064|0|Thank you for your order!
1005065|0|Thank you for your order!
1005066|0|Thank you for your order!
1005067|0|Thank you for your order!
1005068|0|Thank you for your order!
1005070|0|Thank you for your order!
1005071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005071|1|Thank you for your order!
1005072|0|Thank you for your order!
1005073|0|Thank you for your order!
1005074|0|Thank you for your order!
1005075|0|Thank you for your order!
1005076|0|Thank you for your order!
1005077|0|Thank you for your order!
1005078|0|Thank you for your order!
1005079|0|Thank you for your order!
1005080|0|Thank you for your order!
1005081|0|Thank you for your order!
1005082|0|Thank you for your order!
1005082|1|This order was submitted through our Customer Zone.
1005082|2|Your Order will ship today 03-21-2025
1005083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005083|1|Thank you for your order!
1005084|0|Thank you for your order!
1005085|0|Thank you for your order!
1005086|0|Thank you for your order!
1005087|0|Thank you for your order!
1005088|0|Thank you for your order!
1005089|0|Thank you for your order!
1005090|0|Thank you for your order!
1005091|0|Thank you for your order!
1005092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005092|1|Thank you for your order!
1005093|0|Thank you for your order!
1005094|0|Thank you for your order!
1005095|0|Thank you for your order!
1005096|0|Thank you for your order!
1005097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005097|1|Thank you for your order!
1005098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005098|1|Thank you for your order!
1005099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005099|1|Thank you for your order!
1005100|0|Thank you for your order!
1005103|0|Thank you for your order!
1005104|0|Thank you for your order!
1005106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005106|1|Thank you for your order!
1005107|0|Thank you for your order!
1005107|1|The item is good in stock and will ship in 1-2 days
1005108|0|Thank you for your order!
1005110|0|Tooling Certificate Number: E16911-4905-032125
1005110|1|Do Not Mail Invoice
1005112|0|Thank you for your order!
1005113|0|Thank you for your order!
1005114|0|Thank you for your order!
1005115|0|Thank you for your order!
1005116|0|Thank you for your order!
1005117|0|Thank you for your order!
1005118|0|Thank you for your order!
1005119|0|Thank you for your order!
1005120|0|Tooling Certificate Number: 5410-4906-032125
1005120|1|Do Not Mail Invoice
1005121|0|Special price this order only
1005122|0|Tooling Certificate Number: 13615-4196-032125
1005122|1|Do Not Mail Invoice
1005123|0|Thank you for your order!
1005124|0|Thank you for your order!
1005125|0|Thank you for your order!
1005126|0|Thank you for your order!
1005128|0|Thank you for your order!
1005129|0|Thank you for your order!
1005130|0|Thank you for your order!
1005131|0|Thank you for your order!
1005133|0|Thank you for your order!
1005133|1|Tooling Certificate Number: 20275-4929-032125
1005134|0|Thank you for your order!
1005135|0|Thank you for your order!
1005135|1|This order was submitted through our Customer Zone.
1005135|2|Your Order will ship today 03-21-2025
1005136|0|Thank you for your order!
1005137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005137|1|Thank you for your order!
1005139|0|Thank you for your order!
1005140|0|Thank you for your order!
1005144|0|Thank you for your order!
1005145|0|Refer to RGA#61727
1005145|1|Ordered In Error
1005146|0|Thank you for your order!
1005147|0|Thank you for your order!
1005148|0|Refer to RGA# 61736
1005148|1|Customer Ordered In Error
1005149|0|Thank you for your order!
1005150|0|Thank you for your order!
1005151|0|Tooling Certificate Number: 19450-4649-022725
1005151|1|Do Not Mail Invoice
1005152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005152|1|Thank you for your order!
1005153|0|Thank you for your order!
1005154|0|Tooling Certificate Number: 19450-4649-022725
1005154|1|Do Not Mail Invoice
1005154|2|Refer to RGA# 61730
1005154|3|Customer Ordered In Error
1005155|0|Thank you for your order!
1005156|0|Thank you for your order!
1005157|0|Refer to RGA# 61741
1005157|1|Customer Ordered In Error
1005158|0|Thank you for your order!
1005159|0|Thank you for your order!
1005160|0|Thank you for your order!
1005161|0|Thank you for your order!
1005162|0|Refer to RGA# 61744
1005162|1|Customer Ordered In Error
1005163|0|Replacements for SO#1003417/PO#4403872
1005164|0|Thank you for your order!
1005165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005165|1|Thank you for your order!
1005166|0|Thank you for your order!
1005167|0|Thank you for your order!
1005168|0|Thank you for your order!
1005169|0|Thank you for your order!
1005170|0|Thank you for your order!
1005171|0|Thank you for your order!
1005172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005172|1|Thank you for your order!
1005173|0|Branch Transfer
1005174|0|Branch Transfer
1005175|0|Branch Transfer
1005176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005176|1|Thank you for your order!
1005177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005177|1|Thank you for your order!
1005178|0|Thank you for your order!
1005178|1|Your order will ship in 1-2 business days.
1005179|0|Thank you for your order!
1005179|1|Your Order will ship within 1-2 business days.
1005180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005180|1|Thank you for your order!
1005181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005181|1|Thank you for your order!
1005182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005182|1|Thank you for your order!
1005184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005184|1|Thank you for your order!
1005185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005185|1|Thank you for your order!
1005186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005186|1|Thank you for your order!
1005187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005187|1|Thank you for your order!
1005189|0|Thank you for your order!
1005190|0|Thank you for your order!
1005191|0|Thank you for your order!
1005192|0|Thank you for your order!
1005194|0|Thank you for your order!
1005195|0|Thank you for your order!
1005196|0|Thank you for your order!
1005198|0|Thank you for your order!
1005199|0|Thank you for your order!
1005200|0|Thank you for your order!
1005201|0|Thank you for your order!
1005202|0|Thank you for your order!
1005203|0|Do Not Mail
1005203|1|Credit and rebill for cost correction
1005204|0|Do Not Mail
1005204|1|Rebill for cost correction
1005205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005205|1|Thank you for your order!
1005206|0|Thank you for your order!
1005207|0|Thank you for your order!
1005207|1|This order was submitted through our Customer Zone.
1005207|2|Your Order will ship today 03-24-2025
1005209|0|Thank you for your order!
1005210|0|Thank you for your order!
1005211|0|Thank you for your order!
1005212|0|Do Not Mail
1005212|1|Credit and rebill for cost correction
1005213|0|Thank you for your order!
1005214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005214|1|Thank you for your order!
1005215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005215|1|Thank you for your order!
1005216|0|Thank you for your order!
1005217|0|Thank you for your order!
1005218|0|Thank you for your order!
1005219|0|Thank you for your order!
1005220|0|Thank you for your order!
1005221|0|Thank you for your order!
1005223|0|Thank you for your order!
1005224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005224|1|Thank you for your order!
1005225|0|Do Not Mail
1005225|1|Rebill for cost correction
1005226|0|Thank you for your order!
1005227|0|Thank you for your order!
1005228|0|Thank you for your order!
1005229|0|Thank you for your order!
1005230|0|Thank you for your order!
1005231|0|Thank you for your order!
1005232|0|Thank you for your order!
1005233|0|Thank you for your order!
1005234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005234|1|Thank you for your order!
1005235|0|Thank you for your order!
1005236|0|Thank you for your order!
1005237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005237|1|Thank you for your order!
1005238|0|Thank you for your order!
1005239|0|Thank you for your order!
1005240|0|Thank you for your order!
1005241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005241|1|Thank you for your order!
1005242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005242|1|Thank you for your order!
1005243|0|Thank you for your order!
1005243|1|This order was submitted through our Customer Zone.
1005243|2|Your Order will ship today 03-24-2025
1005244|0|Thank you for your order!
1005245|0|Thank you for your order!
1005246|0|Thank you for your order!
1005247|0|Thank you for your order!
1005247|1|This order was submitted through our Customer Zone.
1005247|2|Your Order will ship today 03-24-2025
1005248|0|Thank you for your order!
1005249|0|Thank you for your order!
1005250|0|Thank you for your order!
1005251|0|These are non-standard stock items and considered
1005251|1|specials.  Once a PO has been issued these items
1005251|2|cannot be cancelled or returned.
1005252|0|Thank you for your order!
1005253|0|For Morris March Madness Open House then to remain on
1005253|1|Consignment for 12 months.
1005253|2|Approved by Eric Hartman. Accounting cleared account.
1005253|3|EXP: 03/31/2026
1005254|0|Thank you for your order!
1005254|1|This order was submitted through our Customer Zone.
1005254|2|Your Order will ship today 03-24-2025
1005255|0|Thank you for your order!
1005256|0|Thank you for your order!
1005257|0|Thank you for your order!
1005258|0|Thank you for your order!
1005259|0|Thank you for your order!
1005260|0|Thank you for your order!
1005261|0|Thank you for your order!
1005262|0|Yamazen Open House tooling for demo use.
1005262|1|Approved by Eric Yoo
1005262|2|EXP: 4/30/2025
1005263|0|Thank you for your order!
1005264|0|Thank you for your order!
1005264|1|This order was submitted through our Customer Zone.
1005264|2|Your Order will ship today 03-24-2025
1005265|0|Thank you for your order!
1005266|0|Thank you for your order!
1005267|0|Thank you for your order!
1005268|0|Branch Transfer
1005269|0|Thank you for your order!
1005272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005272|1|Thank you for your order!
1005273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005273|1|Thank you for your order!
1005274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005274|1|Thank you for your order!
1005275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005275|1|Thank you for your order!
1005276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005276|1|Thank you for your order!
1005277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005277|1|Thank you for your order!
1005279|0|Thank you for your order!
1005280|0|Thank you for your order!
1005281|0|Tooling Certificate Number: E16911-4905-032425
1005281|1|Do Not Mail Invoice
1005281|3|Replacement against Lyndex-Nikken RGA #IPS-61754
1005282|0|Thank you for your order!
1005282|1|This order was submitted through our Customer Zone.
1005282|2|Your Order will ship today 03-24-2025
1005283|0|Thank you for your order!
1005284|0|Thank you for your order!
1005285|0|Thank you for your order!
1005286|0|Thank you for your order!
1005286|1|This order was submitted through our Customer Zone.
1005286|2|Your Order will ship today 03-24-2025
1005287|0|Thank you for your order!
1005288|0|Thank you for your order!
1005289|0|Thank you for your order!
1005290|0|Thank you for your order!
1005291|0|Thank you for your order!
1005292|0|Thank you for your order!
1005293|0|Thank you for your order!
1005294|0|Thank you for your order!
1005295|0|Thank you for your order!
1005296|0|Thank you for your order!
1005296|1|Tooling Certificate Number: 13220-4930-032425
1005298|0|Thank you for your order!
1005299|0|Thank you for your order!
1005300|0|Thank you for your order!
1005302|0|Thank you for your order!
1005303|0|Thank you for your order!
1005305|0|Thank you for your order!
1005306|0|Thank you for your order!
1005307|0|Refer to RGA# 61735
1005307|1|Customer Ordered In Error
1005308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005308|1|Thank you for your order!
1005313|0|Replacement for old logo banner Joshua already has.
1005314|0|Thank you for your order!
1005314|1|This order was submitted through our Customer Zone.
1005314|2|Your Order will ship today 03-25-2025
1005315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005315|1|Thank you for your order!
1005316|0|Thank you for your order!
1005317|0|Thank you for your order!
1005318|0|Thank you for your order!
1005319|0|Your Order will ship today 03-25-2025
1005320|0|Requested by Steve Morris on loan for PROMAT 2025 Show.
1005320|1|EXP: 03/28/2025
1005320|3|Returned on RGA# TRU-61740 to WH1 after Inspection by
1005320|4|Tim O'Keefe.
1005321|0|Thank you for your order!
1005322|0|Thank you for your order!
1005323|0|Thank you for your order!
1005324|0|Thank you for your order!
1005325|0|Thank you for your order!
1005326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005326|1|Thank you for your order!
1005327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005327|1|Thank you for your order!
1005328|0|Thank you for your order!
1005328|1|This order was submitted through our Customer Zone.
1005328|2|Your Order will ship today 03-25-2025
1005329|0|Thank you for your order!
1005330|0|Thank you for your order!
1005331|0|Thank you for your order!
1005332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005332|1|Thank you for your order!
1005333|0|Thank you for your order!
1005334|0|Thank you for your order!
1005335|0|Thank you for your order!
1005336|0|Thank you for your order!
1005337|0|MX Showroom Display Presetter and Accessories.
1005338|0|Thank you for your order!
1005339|0|Thank you for your order!
1005340|0|Thank you for your order!
1005342|0|Thank you for your order!
1005343|0|Thank you for your order!
1005344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005344|1|Thank you for your order!
1005345|0|Thank you for your order!
1005346|0|Thank you for your order!
1005349|0|Thank you for your order!
1005352|0|Thank you for your order!
1005353|0|Thank you for your order!
1005354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005354|1|Thank you for your order!
1005355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005355|1|Thank you for your order!
1005356|0|These are non-standard stock items and considered
1005356|1|specials.  Once a PO has been issued these items
1005356|2|cannot be cancelled or returned.
1005357|0|Thank you for your order!
1005357|1|This order was submitted through our Customer Zone.
1005357|2|Your Order will ship today 03-25-2025
1005358|0|DO NOT MAIL
1005359|0|Thank you for your order!
1005360|0|Thank you for your order!
1005361|0|Thank you for your order!
1005361|1|This order was submitted through our Customer Zone.
1005361|2|Your Order will ship today 03-25-2025
1005362|0|Thank you for your order!
1005363|0|Thank you for your order!
1005363|1|This order was submitted through our Customer Zone.
1005363|2|Your Order will ship today 03-25-2025
1005364|0|Thank you for your order!
1005365|0|Thank you for your order!
1005366|0|Thank you for your order!
1005367|0|Branch transfer
1005368|0|Thank you for your order!
1005369|0|Thank you for your order!
1005370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005370|1|Thank you for your order!
1005372|0|Thank you for your order!
1005373|0|Thank you for your order!
1005375|0|Thank you for your order!
1005376|0|Thank you for your order!
1005377|0|Thank you for your order!
1005378|0|Thank you for your order!
1005379|0|Thank you for your order!
1005381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005381|1|Thank you for your order!
1005382|0|Thank you for your order!
1005383|0|Thank you for your order!
1005385|0|Thank you for your order!
1005386|0|Thank you for your order!
1005387|0|Thank you for your order!
1005388|0|Thank you for your order!
1005389|0|Thank you for your order!
1005390|0|Thank you for your order!
1005391|0|Thank you for your order!
1005391|1|This order was submitted through our Customer Zone.
1005391|2|Your Order will ship today 03-25-2025
1005392|0|Thank you for your order!
1005393|0|Thank you for your order!
1005394|0|Refer to RGA# 61732
1005394|1|Customer Ordered In Error
1005395|0|Thank you for your order!
1005397|0|Thank you for your order!
1005397|1|This order was submitted through our Customer Zone.
1005397|2|Your Order will ship today 03-25-2025
1005398|0|Thank you for your order!
1005399|0|Tooling Certificate Number: 3188-4904-032525
1005399|1|Do Not Mail Invoice
1005400|0|Thank you for your order!
1005401|0|Thank you for your order!
1005402|0|Thank you for your order!
1005403|0|Thank you for your order!
1005404|0|Thank you for your order!
1005405|0|Thank you for your order!
1005406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005406|1|Thank you for your order!
1005407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005407|1|Thank you for your order!
1005409|0|Thank you for your order!
1005410|0|Thank you for your order!
1005411|0|Thank you for your order!
1005412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005412|1|Thank you for your order!
1005413|0|Branch transfer
1005414|0|Thank you for your order!
1005415|0|These are non-standard stock items and considered
1005415|1|specials.  Once a PO has been issued these items
1005415|2|cannot be cancelled or returned.
1005416|0|Thank you for your order!
1005419|0|Thank you for your order!
1005419|1|Your order will ship in 1-2 business days.
1005420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005420|1|Thank you for your order!
1005421|0|MX Trunk Stock items for demo purposes for Rafael and
1005421|1|Nataly.
1005422|0|Thank you for your order!
1005422|1|This order was submitted through our Customer Zone.
1005422|2|Your Order will ship today 03-26-2025
1005423|0|Thank you for your order!
1005425|0|Thank you for your order!
1005426|0|Thank you for your order!
1005427|0|Thank you for your order!
1005428|0|Thank you for your order!
1005429|0|Thank you for your order!
1005430|0|Thank you for your order!
1005431|0|Thank you for your order!
1005432|0|Thank you for your order!
1005433|0|Thank you for your order!
1005434|0|Thank you for your order!
1005435|0|Thank you for your order!
1005436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005436|1|Thank you for your order!
1005437|0|Branch transfer
1005438|0|Branch Transfer
1005439|0|Thank you for your order!
1005440|0|Branch Transfer
1005441|0|Thank you for your order!
1005442|0|Thank you for your order!
1005443|0|Thank you for your order!
1005444|0|Branch Transfer
1005445|0|Thank you for your order!
1005446|0|Branch Transfer
1005447|0|Thank you for your order!
1005449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005449|1|Thank you for your order!
1005450|0|Thank you for your order!
1005450|1|This order was submitted through our Customer Zone.
1005450|2|Your Order will ship today 03-26-2025
1005451|0|Thank you for your order!
1005452|0|Thank you for your order!
1005453|0|Thank you for your order!
1005454|0|Thank you for your order!
1005455|0|Thank you for your order!
1005456|0|Thank you for your order!
1005456|1|This order was submitted through our Customer Zone.
1005456|2|Your Order will ship today 03-26-2025
1005457|0|Thank you for your order!
1005459|0|Thank you for your order!
1005459|1|This order was submitted through our Customer Zone.
1005459|2|Your Order will ship today 03-26-2025
1005460|0|Thank you for your order!
1005461|0|Thank you for your order!
1005462|0|Thank you for your order!
1005463|0|Thank you for your order!
1005464|0|Thank you for your order!
1005465|0|Thank you for your order!
1005467|0|Thank you for your order!
1005468|0|Thank you for your order!
1005469|0|Thank you for your order!
1005471|0|Thank you for your order!
1005472|0|Thank you for your order!
1005473|0|Thank you for your order!
1005474|0|Thank you for your order!
1005475|0|Thank you for your order!
1005475|1|Tooling Certificate Number: 13687-4931-032625
1005476|0|Thank you for your order!
1005478|0|Thank you for your order!
1005479|0|Thank you for your order!
1005480|0|Thank you for your order!
1005481|0|Thank you for your order!
1005482|0|Thank you for your order!
1005483|0|These are non-standard stock items and considered
1005483|1|specials.  Once a PO has been issued these items
1005483|2|cannot be cancelled or returned.
1005484|0|Thank you for your order!
1005485|0|Thank you for your order!
1005486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005486|1|Thank you for your order!
1005487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005487|1|Thank you for your order!
1005488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005488|1|Thank you for your order!
1005489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005489|1|Thank you for your order!
1005490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005490|1|Thank you for your order!
1005491|0|Refer to RGA# 61752
1005491|1|Customer Ordered In Error
1005492|0|Thank you for your order!
1005492|1|This order was submitted through our Customer Zone.
1005492|2|Your Order will ship today 03-26-2025
1005494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005494|1|Thank you for your order!
1005495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005495|1|Thank you for your order!
1005496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005496|1|Thank you for your order!
1005497|0|Thank you for your order!
1005498|0|Refer to RGA# 61749
1005498|1|Customer Ordered In Error
1005499|0|Refer to RGA# 61749
1005499|1|Customer Ordered In Error
1005500|0|Refer to RGA# 61750
1005500|1|Customer Ordered In Error
1005501|0|Branch Transfer
1005502|0|Thank you for your order!
1005503|0|Thank you for your order!
1005504|0|These are non-standard stock items and considered
1005504|1|specials.  Once a PO has been issued these items
1005504|2|cannot be cancelled or returned.
1005506|0|Thank you for your order!
1005506|1|This order was submitted through our Customer Zone.
1005506|2|Your Order will ship today 03-26-2025
1005507|0|Thank you for your order!
1005509|0|Thank you for your order!
1005510|0|Thank you for your order!
1005511|0|Thank you for your order!
1005512|0|Thank you for your order!
1005513|0|Thank you for your order!
1005514|0|Thank you for your order!
1005515|0|Thank you for your order!
1005516|0|Thank you for your order!
1005517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005517|1|Thank you for your order!
1005518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005518|1|Thank you for your order!
1005519|0|Thank you for your order!
1005520|0|Thank you for your order!
1005520|1|This order was submitted through our Customer Zone.
1005520|2|Your Order will ship today 03-26-2025
1005521|0|Thank you for your order!
1005522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005522|1|Thank you for your order!
1005523|0|Thank you for your order!
1005524|0|Thank you for your order!
1005525|0|Thank you for your order!
1005526|0|Thank you for your order!
1005528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005528|1|Thank you for your order!
1005529|0|Thank you for your order!
1005530|0|Thank you for your order!
1005532|0|Thank you for your order!
1005533|0|Thank you for your order!
1005534|0|Thank you for your order!
1005535|0|Tooling Certificate Number: 5411-4388-032625
1005535|1|Do Not Mail Invoice
1005536|0|Tooling Certificate Number: 13687-4574-032625
1005536|1|Do Not Mail Invoice
1005537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005537|1|Thank you for your order!
1005538|0|Thank you for your order!
1005538|1|This order was submitted through our Customer Zone.
1005538|2|Your Order will ship today 03-27-2025
1005539|0|Thank you for your order!
1005540|0|Thank you for your order!
1005541|0|Thank you for your order!
1005542|0|Thank you for your order!
1005543|0|Thank you for your order!
1005545|0|Thank you for your order!
1005546|0|Thank you for your order!
1005547|0|Consignment of INH63 for Innovation Days April 2025
1005547|1|Approved by Eric Yoo.
1005547|2|EXP: 7/31/2025
1005548|0|Thank you for your order!
1005548|1|This order was submitted through our Customer Zone.
1005548|2|Your Order will ship today 03-27-2025
1005549|0|Thank you for your order!
1005549|1|This order was submitted through our Customer Zone.
1005549|2|Your Order will ship today 03-27-2025
1005550|0|Thank you for your order!
1005550|1|This order was submitted through our Customer Zone.
1005551|0|Thank you for your order!
1005552|0|Thank you for your order!
1005553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005553|1|Thank you for your order!
1005554|0|Thank you for your order!
1005555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005555|1|Thank you for your order!
1005556|0|Thank you for your order!
1005557|0|Thank you for your order!
1005557|1|This order was submitted through our Customer Zone.
1005557|2|Your Order will ship today 03-27-2025
1005558|0|Thank you for your order!
1005559|0|Thank you for your order!
1005560|0|Thank you for your order!
1005561|0|Thank you for your order!
1005562|0|Thank you for your order!
1005564|0|Thank you for your order!
1005565|0|Thank you for your order!
1005566|0|Thank you for your order!
1005567|0|Refer to RGA#61536
1005567|1|Ordered In Error
1005568|0|Thank you for your order!
1005569|0|Thank you for your order!
1005570|0|Thank you for your order!
1005571|0|Thank you for your order!
1005572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005572|1|Thank you for your order!
1005573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005573|1|Thank you for your order!
1005574|0|Thank you for your order!
1005574|1|These are non-standard stock items and considered
1005574|2|specials.  Once a PO has been issued these items
1005574|3|cannot be cancelled or returned.
1005575|0|Thank you for your order!
1005576|0|Thank you for your order!
1005576|1|This order was submitted through our Customer Zone.
1005576|2|Your Order will ship today 03-27-2025
1005577|0|Thank you for your order!
1005578|0|Thank you for your order!
1005579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005579|1|Thank you for your order!
1005580|0|Thank you for your order!
1005581|0|Thank you for your order!
1005582|0|Thank you for your order!
1005583|0|Thank you for your order!
1005584|0|Thank you for your order!
1005584|1|This order was submitted through our Customer Zone.
1005584|2|Your Order will ship today 03-27-2025
1005585|0|Thank you for your order!
1005586|0|Thank you for your order!
1005587|0|Thank you for your order!
1005588|0|Thank you for your order!
1005589|0|Thank you for your order!
1005590|0|Thank you for your order!
1005591|0|Thank you for your order!
1005592|0|Thank you for your order!
1005593|0|Thank you for your order!
1005594|0|Thank you for your order!
1005595|0|Thank you for your order!
1005596|0|Thank you for your order!
1005596|1|This order was submitted through our Customer Zone.
1005596|2|Your Order will ship today 03-27-2025
1005597|0|Thank you for your order!
1005598|0|Thank you for your order!
1005598|1|This order was submitted through our Customer Zone.
1005598|2|Your Order will ship today 03-27-2025
1005599|0|Thank you for your order!
1005600|0|Thank you for your order!
1005601|0|Thank you for your order!
1005602|0|Thank you for your order!
1005603|0|Thank you for your order!
1005605|0|Thank you for your order!
1005606|0|Thank you for your order!
1005607|0|Thank you for your order!
1005607|1|This order was submitted through our Customer Zone.
1005607|2|Your Order will ship today 03-27-2025
1005608|0|Thank you for your order!
1005609|0|Branch transfer
1005610|0|Thank you for your order!
1005611|0|Thank you for your order!
1005612|0|Thank you for your order!
1005613|0|Thank you for your order!
1005614|0|Thank you for your order!
1005615|0|Branch Transfer
1005616|0|Thank you for your order!
1005617|0|Thank you for your order!
1005618|0|Thank you for your order!
1005619|0|Thank you for your order!
1005620|0|Thank you for your order!
1005621|0|Thank you for your order!
1005622|0|Thank you for your order!
1005623|0|Thank you for your order!
1005623|1|This order was submitted through our Customer Zone.
1005623|2|Your Order will ship today 03-27-2025
1005624|0|Thank you for your order!
1005625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005625|1|Thank you for your order!
1005626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005626|1|Thank you for your order!
1005627|0|Thank you for your order!
1005628|0|Thank you for your order!
1005629|0|Tooling Certificate Number: 13712TA-4915-032725
1005629|1|Do Not Mail Invoice
1005630|0|Thank you for your order!
1005631|0|Thank you for your order!
1005632|0|Thank you for your order!
1005633|0|Thank you for your order!
1005634|0|Thank you for your order!
1005635|0|Thank you for your order!
1005636|0|Thank you for your order!
1005637|0|Tooling Certificate Number: 8270-4507-032725
1005637|1|Do Not Mail Invoice
1005638|0|Thank you for your order!
1005639|0|Refer to RGA# 61748
1005639|1|Customer Ordered In Error
1005640|0|Thank you for your order!
1005641|0|Branch Transfer
1005642|0|Thank you for your order!
1005643|0|Refer to RGA# 61723
1005643|1|Customer Ordered In Error
1005645|0|Refer to RGA# 61734
1005645|1|Customer Ordered In Error
1005646|0|Refer to RGA# 61743
1005646|1|Customer Ordered In Error
1005648|0|Refer to RGA# 61584
1005648|1|Customer Ordered In Error
1005649|0|Thank you for your order!
1005650|0|Refer to RGA# 61581
1005650|1|Customer Ordered In Error
1005651|0|Refer to RGA#61731
1005651|1|Ordered In Error
1005653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005653|1|Thank you for your order!
1005654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005654|1|Thank you for your order!
1005655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005655|1|Thank you for your order!
1005656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005656|1|Thank you for your order!
1005657|0|Thank you for your order!
1005657|1|This order was submitted through our Customer Zone.
1005657|2|Your Order will ship today 03-28-2025
1005658|0|Tooling Certificate Number: 20275-4597-032825
1005658|1|Do Not Mail Invoice
1005659|0|Thank you for your order!
1005660|0|Thank you for your order!
1005661|0|Thank you for your order!
1005662|0|Thank you for your order!
1005663|0|Thank you for your order!
1005664|0|Thank you for your order!
1005665|0|Thank you for your order!
1005666|0|Thank you for your order!
1005667|0|Thank you for your order!
1005668|0|Thank you for your order!
1005669|0|Thank you for your order!
1005670|0|Thank you for your order!
1005671|0|Thank you for your order!
1005672|0|Thank you for your order!
1005673|0|Thank you for your order!
1005674|0|These are non-standard stock items and considered
1005674|1|specials.  Once a PO has been issued these items
1005674|2|cannot be cancelled or returned.
1005674|3|Quoted at NET pricing
1005675|0|Thank you for your order!
1005676|0|Thank you for your order!
1005676|1|This order was submitted through our Customer Zone.
1005676|2|Your Order will ship today 03-28-2025
1005677|0|Branch Transfer
1005678|0|Thank you for your order!
1005678|1|This order was submitted through our Customer Zone.
1005678|2|Your Order will ship today 03-28-2025
1005679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005679|1|Thank you for your order!
1005680|0|Thank you for your order!
1005680|1|Your Order will ship today 03-28-2025
1005681|0|Thank you for your order!
1005681|1|Your Order will ship today 03-28-2025
1005682|0|Thank you for your order!
1005683|0|Thank you for your order!
1005685|0|Thank you for your order!
1005686|0|Thank you for your order!
1005687|0|Thank you for your order!
1005688|0|Thank you for your order!
1005689|0|Thank you for your order!
1005689|1|Tooling Certificate Number: 3188-4932-032825
1005690|0|Thank you for your order!
1005691|0|Branch Transfer
1005692|0|Thank you for your order!
1005693|0|Thank you for your order!
1005694|0|Thank you for your order!
1005694|1|This order was submitted through our Customer Zone.
1005694|2|Your Order will ship today 03-28-2025
1005695|0|Thank you for your order!
1005696|0|Thank you for your order!
1005697|0|Thank you for your order!
1005698|0|Thank you for your order!
1005699|0|Thank you for your order!
1005700|0|Thank you for your order!
1005701|0|Branch Transfer
1005702|0|Thank you for your order!
1005703|0|Thank you for your order!
1005704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005704|1|Thank you for your order!
1005705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005705|1|Thank you for your order!
1005706|0|Thank you for your order!
1005707|0|Thank you for your order!
1005708|0|Thank you for your order!
1005709|0|Thank you for your order!
1005710|0|Thank you for your order!
1005711|0|Thank you for your order!
1005712|0|Thank you for your order!
1005713|0|Thank you for your order!
1005714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005714|1|Thank you for your order!
1005715|0|Thank you for your order!
1005716|0|Thank you for your order!
1005717|0|Thank you for your order!
1005718|0|Thank you for your order!
1005719|0|Thank you for your order!
1005720|0|Thank you for your order!
1005721|0|Thank you for your order!
1005722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005722|1|Thank you for your order!
1005723|0|Thank you for your order!
1005724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005724|1|Thank you for your order!
1005725|0|Thank you for your order!
1005726|0|Thank you for your order!
1005727|0|Thank you for your order!
1005728|0|Thank you for your order!
1005729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005729|1|Thank you for your order!
1005730|0|Thank you for your order!
1005730|1|This order was submitted through our Customer Zone.
1005730|2|Your Order will ship today 03-28-2025
1005731|0|Thank you for your order!
1005732|0|Thank you for your order!
1005733|0|Thank you for your order!
1005733|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1005734|0|Raffle giveaway - PMTS 2025 per Dana Smith approved by
1005734|1|Chris Dones.
1005734|2|EXP: 03/28/2026  Not coming back
1005735|0|Thank you for your order!
1005736|0|Thank you for your order!
1005737|0|Thank you for your order!
1005738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005738|1|Thank you for your order!
1005739|0|Thank you for your order!
1005740|0|Thank you for your order!
1005741|0|Thank you for your order!
1005742|0|Thank you for your order!
1005743|0|Thank you for your order!
1005745|0|Thank you for your order!
1005746|0|Thank you for your order!
1005747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005747|1|Thank you for your order!
1005748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005748|1|Thank you for your order!
1005751|0|Thank you for your order!
1005752|0|Thank you for your order!
1005753|0|Thank you for your order!
1005755|0|Thank you for your order!
1005756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005756|1|Thank you for your order!
1005757|0|Test with Blackhawk/Cadrex approved by Brian Norris
1005757|1|Cadrex/DFF Corp
1005757|2|59 Gen Creighton W Abrams Dr Agawam MA 01001
1005757|3|(413) 786-8880
1005757|4|EXP: 4/18/2025
1005758|0|These items were originally billed on Invoice#2420759.
1005758|1|This credit is for memo purposes only.
1005758|2|This credit has been applied to the invoice.
1005758|3|Credit & rebill to remove installation billed in error.
1005759|0|Replaces INV# 2420759
1005759|1|Rebill to remove installation billed in error.
1005760|0|Thank you for your order!
1005761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005761|1|Thank you for your order!
1005763|0|Thank you for your order!
1005764|0|Refer to RGA# 61759
1005764|1|Customer Ordered In Error
1005765|0|Thank you for your order!
1005766|0|TESTCUT with Techni-Tool/Smiths Interconnect
1005766|1|Approved by JAcob
1005766|2|EXP: 4/15/2025
1005767|0|Refer to RGA# 61710
1005767|1|Customer Ordered In Error
1005768|0|Refer to RGA# 61711
1005768|1|Customer Ordered In Error
1005769|0|Refer to RGA# 61712
1005769|1|Customer Ordered In Error
1005771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005771|1|Thank you for your order!
1005772|0|Refer to RGA# 61712
1005772|1|Customer Ordered In Error
1005773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005773|1|Thank you for your order!
1005774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005774|1|Thank you for your order!
1005775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005775|1|Thank you for your order!
1005776|0|Thank you for your order!
1005778|0|Thank you for your order!
1005779|0|Thank you for your order!
1005780|0|Thank you for your order!
1005780|1|This order was submitted through our Customer Zone.
1005780|2|Your backorder will ship today 04-17-2025
1005781|0|Thank you for your order!
1005782|0|Thank you for your order!
1005783|0|Thank you for your order!
1005784|0|Thank you for your order!
1005785|0|Thank you for your order!
1005785|1|This order was submitted through our Customer Zone.
1005785|2|Your Order will ship today 03-31-2025
1005786|0|Thank you for your order!
1005787|0|Thank you for your order!
1005788|0|Thank you for your order!
1005789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005789|1|Thank you for your order!
1005790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005790|1|Thank you for your order!
1005791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005791|1|Thank you for your order!
1005792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005792|1|Thank you for your order!
1005793|0|Thank you for your order!
1005794|0|Thank you for your order!
1005795|0|Thank you for your order!
1005796|0|Thank you for your order!
1005797|0|Thank you for your order!
1005798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005798|1|Thank you for your order!
1005799|0|For Photo Shoot and Measurement purposes then to be
1005799|1|returned to Lyndex-Nikken using RGA# TRU-61777 on
1005799|2|Lyndex-Nikken UPS acct# A4W763.
1005801|0|Thank you for your order!
1005802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005802|1|Thank you for your order!
1005803|0|Thank you for your order!
1005805|0|Thank you for your order!
1005806|0|Thank you for your order!
1005807|0|Replacement collet for PO#8323307 SO#1005740
1005808|0|Thank you for your order!
1005809|0|Thank you for your order!
1005810|0|Thank you for your order!
1005811|0|Thank you for your order!
1005812|0|Thank you for your order!
1005813|0|Thank you for your order!
1005814|0|Thank you for your order!
1005815|0|Thank you for your order!
1005816|0|Thank you for your order!
1005817|0|Thank you for your order!
1005818|0|Thank you for your order!
1005819|0|Thank you for your order!
1005820|0|Thank you for your order!
1005821|0|Thank you for your order!
1005823|0|Thank you for your order!
1005824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005824|1|Thank you for your order!
1005825|0|Thank you for your order!
1005825|1|This order was submitted through our Customer Zone.
1005825|2|Your Order will ship today 03-31-2025
1005826|0|Thank you for your order!
1005827|0|Thank you for your order!
1005828|0|Thank you for your order!
1005829|0|Thank you for your order!
1005830|0|Thank you for your order!
1005830|1|This order was submitted through our Customer Zone.
1005830|2|Your Order will ship today 03-31-2025
1005831|0|Thank you for your order!
1005832|0|Thank you for your order!
1005833|0|These are non-standard stock items and considered
1005833|1|specials.  Once a PO has been issued these items
1005833|2|cannot be cancelled or returned.
1005834|0|Thank you for your order!
1005835|0|Thank you for your order!
1005836|0|Thank you for your order!
1005837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005837|1|Thank you for your order!
1005838|0|Thank you for your order!
1005839|0|Thank you for your order!
1005840|0|Thank you for your order!
1005841|0|Thank you for your order!
1005842|0|Thank you for your order!
1005843|0|Thank you for your order!
1005843|1|This order was submitted through our Customer Zone.
1005843|2|Your Order will ship today 03-31-2025
1005844|0|Branch Transfer
1005845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005845|1|Thank you for your order!
1005847|0|Thank you for your order!
1005848|0|Tooling Certificate Number: 13366-4916-033125
1005848|1|Do Not Mail Invoice
1005849|0|Thank you for your order!
1005850|0|Thank you for your order!
1005851|0|Thank you for your order!
1005852|0|Thank you for your order!
1005853|0|Thank you for your order!
1005854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005854|1|Thank you for your order!
1005855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005855|1|Thank you for your order!
1005856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005856|1|Thank you for your order!
1005857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005857|1|Thank you for your order!
1005858|0|Thank you for your order!
1005859|0|Thank you for your order!
1005860|0|Thank you for your order!
1005862|0|Thank you for your order!
1005862|1|This order was submitted through our Customer Zone.
1005862|2|Your Order will ship today 03-31-2025
1005863|0|Thank you for your order!
1005865|0|Thank you for your order!
1005865|1|This order was submitted through our Customer Zone.
1005865|2|Your Order will ship today 03-31-2025
1005866|0|Thank you for your order!
1005866|1|This order was submitted through our Customer Zone.
1005866|2|Your Order will ship today 03-31-2025
1005867|0|Thank you for your order!
1005868|0|Thank you for your order!
1005869|0|Thank you for your order!
1005870|0|Thank you for your order!
1005871|0|Thank you for your order!
1005872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005872|1|Thank you for your order!
1005873|0|Thank you for your order!
1005874|0|Thank you for your order!
1005874|1|This order was submitted through our Customer Zone.
1005874|2|Your Order will ship today 03-31-2025
1005875|0|Tooling Certificate Number: 3188-4933-033125
1005875|1|Do Not Mail Invoice
1005876|0|Thank you for your order!
1005877|0|These are non-standard stock items and considered
1005877|1|specials.  Once a PO has been issued these items
1005877|2|cannot be cancelled or returned.
1005877|4|Price quoted is NET price as a special.
1005879|0|Tooling Certificate Number: 3188-4933-033125
1005879|1|Do Not Mail Invoice
1005880|0|Thank you for your order!
1005881|0|Thank you for your order!
1005882|0|Thank you for your order!
1005883|0|EZ-SMARTT-DEMO for Trunk Stock use
1005883|1|Shipped back RGA# TRU-61674
1005884|0|Thank you for your order!
1005886|0|Thank you for your order!
1005887|0|Thank you for your order!
1005888|0|EZ-SMARTT-DEMO for Trunk Stock use
1005889|0|Thank you for your order!
1005891|0|These were all brought back from OSS to be retrofitted
1005891|1|then redistributed to OSS. Harry's already has been and
1005891|2|he still has it.
1005892|0|Thank you for your order!
1005893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005893|1|Thank you for your order!
1005894|0|Thank you for your order!
1005895|0|Thank you for your order!
1005896|0|Thank you for your order!
1005897|0|Thank you for your order!
1005898|0|Thank you for your order!
1005899|0|Thank you for your order!
1005900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005900|1|Thank you for your order!
1005902|0|Bill Schroeder Trunk Stock Kit
1005903|0|Thank you for your order!
1005904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005904|1|Thank you for your order!
1005905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005905|1|Thank you for your order!
1005906|0|Thank you for your order!
1005906|1|This order was submitted through our Customer Zone.
1005906|2|Your Order will ship today 04-01-2025
1005907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005907|1|Thank you for your order!
1005908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005908|1|Thank you for your order!
1005909|0|Thank you for your order!
1005911|0|Thank you for your order!
1005912|0|Thank you for your order!
1005913|0|Branch Transfer
1005914|0|Branch transfer
1005916|0|Thank you for your order!
1005916|1|This order was submitted through our Customer Zone.
1005916|2|Your Order will ship today 04-01-2025
1005917|0|Thank you for your order!
1005918|0|Thank you for your order!
1005919|0|Thank you for your order!
1005920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005920|1|Thank you for your order!
1005921|0|Thank you for your order!
1005922|0|Thank you for your order!
1005923|0|Thank you for your order!
1005924|0|Thank you for your order!
1005925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005925|1|Thank you for your order!
1005926|0|Thank you for your order!
1005927|0|Thank you for your order!
1005928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005928|1|Thank you for your order!
1005929|0|Thank you for your order!
1005930|0|DO NOT MAIL
1005931|0|Thank you for your order!
1005932|0|Thank you for your order!
1005933|0|Thank you for your order!
1005934|0|Thank you for your order!
1005935|0|Thank you for your order!
1005937|0|Thank you for your order!
1005938|0|Thank you for your order!
1005939|0|Thank you for your order!
1005940|0|Thank you for your order!
1005941|0|Thank you for your order!
1005942|0|Thank you for your order!
1005943|0|Thank you for your order!
1005944|0|Thank you for your order!
1005945|0|Thank you for your order!
1005946|0|Thank you for your order!
1005947|0|Invoice Issued To Correct CM# 2426216
1005947|1|Item# NBT40-SK25C-90P Was Credited In Error
1005948|0|Thank you for your order!
1005949|0|Thank you for your order!
1005950|0|Thank you for your order!
1005951|0|Thank you for your order!
1005952|0|Thank you for your order!
1005953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005953|1|Thank you for your order!
1005954|0|DO NOT MAIL
1005955|0|Thank you for your order!
1005956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005956|1|Thank you for your order!
1005957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005957|1|Thank you for your order!
1005959|0|Thank you for your order!
1005960|0|Thank you for your order!
1005961|0|Thank you for your order!
1005962|0|Thank you for your order!
1005963|0|Thank you for your order!
1005964|0|Thank you for your order!
1005965|0|Thank you for your order!
1005966|0|Thank you for your order!
1005967|0|Thank you for your order!
1005968|0|Thank you for your order!
1005969|0|Thank you for your order!
1005969|1|This order was submitted through our Customer Zone.
1005969|2|Your Order will ship today 04-01-2025
1005970|0|Thank you for your order!
1005971|0|Thank you for your order!
1005972|0|Refer to RGA#61739
1005972|1|Quality Issue
1005973|0|Thank you for your order!
1005974|0|Thank you for your order!
1005974|1|This order was submitted through our Customer Zone.
1005974|2|Your Order will ship today 04-01-2025
1005976|0|Thank you for your order!
1005977|0|Thank you for your order!
1005978|0|Thank you for your order!
1005979|0|Thank you for your order!
1005980|0|This Pull-Back Chuck is with a Blank Draw Screw.
1005981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005981|1|Thank you for your order!
1005982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1005982|1|Thank you for your order!
1005983|0|Refer to RGA#61707
1005983|1|Ordered In Error
1005984|0|Thank you for your order!
1005984|1|This order was submitted through our Customer Zone.
1005984|2|Your Order will ship today 04-01-2025
1005985|0|Thank you for your order!
1005986|0|Thank you for your order!
1005987|0|Thank you for your order!
1005988|0|Refer to RGA#61518
1005988|1|Quality Issue
1005991|0|Thank you for your order!
1005992|0|Thank you for your order!
1005993|0|Thank you for your order!
1005996|0|Thank you for your order!
1005998|0|Thank you for your order!
1005999|0|Thank you for your order!
1006000|0|Thank you for your order!
1006001|0|Thank you for your order!
1006002|0|Refer to RGA# 61782
1006002|1|Customer Ordered In Error
1006003|0|Refer to RGA# 61778
1006003|1|Incorrect Product Shipped
1006004|0|Thank you for your order!
1006005|0|Tooling Certificate Number: 3188-4903-031125
1006005|1|Do Not Mail Invoice
1006005|2|Refer to RGA# 61761
1006005|3|Customer Ordered In Error
1006007|0|Thank you for your order!
1006008|0|Thank you for your order!
1006009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006009|1|Thank you for your order!
1006010|0|Refer to RGA# 61757
1006010|1|Customer Ordered In Error
1006012|0|Tooling Certificate Number: E1109-4811-040125
1006012|1|Do Not Mail Invoice
1006013|0|Refer to RGA# 61755
1006013|1|Customer Ordered In Error
1006014|0|Thank you for your order.
1006014|1|Your order will ship within 1-2 business days.
1006016|0|Thank you for your order!
1006017|0|Tooling Certificate Number: 13687-4785-040125
1006017|1|Do Not Mail Invoice
1006018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006018|1|Thank you for your order!
1006019|0|Thank you for your order!
1006020|0|Thank you for your order!
1006021|0|Tooling Certificate Number: 7585-4866-040125
1006021|1|Do Not Mail Invoice
1006022|0|DUMMY COLLET HOLD ORDER!
1006022|1|Once all items are in stock let Aaron know he can do
1006022|2|a BOM from the KP WH and I will Branch Transfer it to
1006022|3|WH1 for sale.
1006023|0|Thank you for your order!
1006023|1|This order was submitted through our Customer Zone.
1006023|2|Your Order will ship today 04-02-2025
1006024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006024|1|Thank you for your order!
1006025|0|Thank you for your order!
1006025|1|These items are good in stock and can ship today as
1006025|2|replacement for UPS lost package on SO# 1002255.
1006026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006026|1|Thank you for your order!
1006027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006027|1|Thank you for your order!
1006028|0|Thank you for your order!
1006028|1|This order was submitted through our Customer Zone.
1006028|2|Your Order will ship today 04-02-2025
1006029|0|Thank you for your order!
1006030|0|Thank you for your order!
1006031|0|Thank you for your order!
1006032|0|Thank you for your order!
1006033|0|Thank you for your order!
1006034|0|Thank you for your order!
1006035|0|Thank you for your order!
1006036|0|Thank you for your order!
1006037|0|Thank you for your order!
1006038|0|Thank you for your order!
1006039|0|Thank you for your order!
1006040|0|Thank you for your order!
1006041|0|Thank you for your order!
1006042|0|Branch Transfer
1006043|0|Thank you for your order!
1006044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006044|1|Thank you for your order!
1006045|0|Thank you for your order!
1006046|0|Thank you for your order!
1006047|0|Thank you for your order!
1006048|0|Thank you for your order!
1006049|0|Thank you for your order!
1006050|0|Thank you for your order!
1006051|0|Thank you for your order!
1006052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006052|1|Thank you for your order!
1006053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006053|1|Thank you for your order!
1006054|0|Thank you for your order!
1006055|0|Thank you for your order!
1006055|1|This order was submitted through our Customer Zone.
1006055|2|Your Order will ship today 04-02-2025
1006056|0|Thank you for your order!
1006057|0|Thank you for your order!
1006057|1|This order was submitted through our Customer Zone.
1006057|2|Your Order will ship today 04-02-2025
1006058|0|Thank you for your order!
1006059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006059|1|Thank you for your order!
1006060|0|Thank you for your order!
1006061|0|Thank you for your order!
1006062|0|Thank you for your order!
1006063|0|Thank you for your order!
1006064|0|Thank you for your order!
1006065|0|Thank you for your order!
1006066|0|Thank you for your order!
1006066|1|This order was submitted through our Customer Zone.
1006066|2|Your Order will ship today 04-02-2025
1006067|0|Thank you for your order!
1006068|0|Thank you for your order!
1006069|0|Tooling Certificate Number: 13687-4908-040225
1006069|1|Do Not Mail Invoice
1006070|0|Thank you for your order!
1006072|0|Thank you for your order!
1006073|0|Thank you for your order!
1006074|0|Thank you for your order!
1006075|0|Thank you for your order!
1006076|0|Supply Accessories for PO#61311 & PO#60753/Remake
1006077|0|Thank you for your order!
1006078|0|Thank you for your order!
1006078|1|This order was submitted through our Customer Zone.
1006078|2|Your Order will ship today 04-02-2025
1006079|0|Thank you for your order!
1006080|0|Return defective for CR
1006081|0|Thank you for your order!
1006082|0|Thank you for your order!
1006084|0|Thank you for your order!
1006085|0|Thank you for your order!
1006086|0|Thank you for your order!
1006087|0|Tooling Certificate Number: 3188-4903-040225
1006087|1|Do Not Mail Invoice
1006088|0|Thank you for your order!
1006089|0|Thank you for your order!
1006089|1|This order was submitted through our Customer Zone.
1006089|2|Your Order will ship today 04-02-2025
1006091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006091|1|Thank you for your order!
1006092|0|Thank you for your order!
1006092|1|This order was submitted through our Customer Zone.
1006092|2|Your Order will ship today 04-02-2025
1006093|0|Thank you for your order!
1006093|1|This order was submitted through our Customer Zone.
1006093|2|Your Order will ship today 04-02-2025
1006094|0|Thank you for your order!
1006095|0|Thank you for your order!
1006096|0|Thank you for your order!
1006097|0|Thank you for your order!
1006098|0|Thank you for your order!
1006100|0|Thank you for your order!
1006100|1|This order was submitted through our Customer Zone.
1006100|2|Your Order will ship today 04-02-2025
1006101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006101|1|Thank you for your order!
1006102|0|Test cut for Jumex with Ingheco. Approved as SD WH
1006102|1|SK10-3 collet by Osmar.
1006102|2|EXP: 04/16/2025
1006103|0|Thank you for your order!
1006104|0|Thank you for your order!
1006105|0|Thank you for your order!
1006106|0|Thank you for your order!
1006106|1|This order was submitted through our Customer Zone.
1006106|2|Your Order will ship today 04-02-2025
1006107|0|Thank you for your order!
1006108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006108|1|Thank you for your order!
1006109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006109|1|Thank you for your order!
1006111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006111|1|Thank you for your order!
1006113|0|Refer to RGA#61771
1006113|1|Ordered In Error
1006114|0|Milling Chuck Test for Mictron w/AFI FL vs. Schunk HC
1006114|1|Approved by Matt Mowell
1006114|2|EXP: 05/16/2025
1006115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006115|1|Thank you for your order!
1006116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006116|1|Thank you for your order!
1006117|0|Refer to RGA#61774
1006117|1|Ordered In Error
1006118|0|Thank you for your order!
1006119|0|These are non-standard stock items and considered
1006119|1|specials.  Once a PO has been issued these items
1006119|2|cannot be cancelled or returned.
1006120|0|Thank you for your order!
1006121|0|Thank you for your order!
1006121|1|This order was submitted through our Customer Zone.
1006121|2|Your Order will ship today 04-02-2025
1006122|0|Thank you for your order!
1006123|0|Thank you for your order!
1006124|0|Thank you for your order!
1006125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006125|1|Thank you for your order!
1006126|0|Thank you for your order!
1006127|0|Thank you for your order!
1006128|0|Thank you for your order!
1006129|0|Thank you for your order!
1006130|0|Thank you for your order!
1006132|0|Thank you for your order!
1006133|0|Thank you for your order!
1006134|0|Thank you for your order!
1006135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006135|1|Thank you for your order!
1006136|0|Thank you for your order!
1006137|0|Thank you for your order!
1006138|0|Thank you for your order!
1006139|0|Thank you for your order!
1006140|0|Thank you for your order!
1006141|0|Thank you for your order!
1006141|1|This order was submitted through our Customer Zone.
1006141|2|Your Order will ship today 04-02-2025
1006142|0|Thank you for your order!
1006142|1|This order was submitted through our Customer Zone.
1006142|2|Your Order will ship today 04-02-2025
1006143|0|Thank you for your order!
1006144|0|Thank you for your order!
1006144|1|This order was submitted through our Customer Zone.
1006144|2|Your Order will ship today 04-02-2025
1006146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006146|1|Thank you for your order!
1006150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006150|1|Thank you for your order!
1006151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006151|1|Thank you for your order!
1006152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006152|1|Thank you for your order!
1006153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006153|1|Thank you for your order!
1006154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006154|1|Thank you for your order!
1006155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006155|1|Thank you for your order!
1006156|0|Thank you for your order!
1006157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006157|1|Thank you for your order!
1006158|0|Thank you for your order!
1006159|0|Thank you for your order!
1006160|0|Thank you for your order!
1006161|0|Thank you for your order!
1006162|0|Thank you for your order!
1006163|0|Thank you for your order!
1006164|0|Thank you for your order!
1006168|0|Thank you for your order!
1006169|0|Thank you for your order!
1006170|0|Thank you for your order!
1006171|0|Thank you for your order!
1006172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006172|1|Thank you for your order!
1006173|0|Thank you for your order!
1006174|0|Thank you for your order!
1006175|0|Thank you for your order!
1006176|0|Thank you for your order!
1006177|0|Thank you for your order!
1006178|0|Thank you for your order!
1006179|0|Thank you for your order!
1006180|0|Thank you for your order!
1006180|1|This order was submitted through our Customer Zone.
1006180|2|Your Order will ship today 04-03-2025
1006181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006181|1|Thank you for your order!
1006182|0|Thank you for your order!
1006183|0|Thank you for your order!
1006184|0|Tooling Certificate Number: 8112-2397-040325
1006184|1|Do Not Mail Invoice
1006186|0|Thank you for your order!
1006187|0|Thank you for your order!
1006188|0|Thank you for your order!
1006189|0|Thank you for your order!
1006190|0|Thank you for your order!
1006191|0|Thank you for your order!
1006192|0|Thank you for your order!
1006193|0|Thank you for your order!
1006194|0|Thank you for your order!
1006195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006195|1|Thank you for your order!
1006196|0|Thank you for your order!
1006198|0|These items were originally billed on Invoice#2426567.
1006198|1|This credit is for memo purposes only.
1006198|2|This credit has been applied to the invoice.
1006198|3|Credit and rebill to include freight charge.
1006198|4|Do Not Mail
1006199|0|Do Not Mail
1006199|1|Rebill to Reverse CM# 2426704
1006200|0|Thank you for your order!
1006201|0|These items were originally billed on Invoice#2426567.
1006201|1|This credit is for memo purposes only.
1006201|2|This credit has been applied to the invoice.
1006201|3|Credit and rebill to include freight charge.
1006202|0|Replaces INV# 2426567
1006202|1|Rebill to include freight charge
1006203|0|Thank you for your order!
1006204|0|Thank you for your order!
1006206|0|These items were originally billed on Invoice#2424773.
1006206|1|This credit is for memo purposes only.
1006206|2|This credit has been applied to the invoice.
1006206|3|Credit and rebill to correct the Bill To Account.
1006207|0|Shipped on 3/12/2025
1006208|0|Thank you for your order!
1006209|0|Thank you for your order!
1006211|0|Thank you for your order!
1006212|0|Thank you for your order!
1006213|0|Thank you for your order!
1006214|0|Thank you for your order!
1006215|0|Thank you for your order!
1006216|0|Thank you for your order!
1006217|0|Thank you for your order!
1006218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006218|1|Thank you for your order!
1006219|0|Thank you for your order!
1006220|0|Thank you for your order!
1006221|0|Thank you for your order!
1006221|1|This order was submitted through our Customer Zone.
1006221|2|Your Order will ship today 04-03-2025
1006222|0|Thank you for your order!
1006223|0|Thank you for your order!
1006223|1|This order was submitted through our Customer Zone.
1006223|2|Your Order will ship today 04-03-2025
1006224|0|Thank you for your order!
1006225|0|Thank you for your order!
1006226|0|Thank you for your order!
1006227|0|Thank you for your order!
1006228|0|Thank you for your order!
1006230|0|Thank you for your order!
1006232|0|Thank you for your order!
1006233|0|Thank you for your order!
1006233|1|This order was submitted through our Customer Zone.
1006233|2|Your Order will ship today 04-03-2025
1006235|0|Thank you for your order!
1006236|0|Thank you for your order!
1006237|0|Thank you for your order!
1006238|0|Tooling Certificate Number: 13220-4930-040325
1006238|1|Do Not Mail Invoice
1006239|0|Thank you for your order!
1006240|0|Thank you for your order!
1006242|0|Thank you for your order!
1006244|0|Thank you for your order!
1006245|0|Thank you for your order!
1006246|0|Thank you for your order!
1006246|1|Tooling Certificate Number: 13485-4934-040325
1006247|0|Thank you for your order!
1006248|0|Thank you for your order!
1006249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006249|1|Thank you for your order!
1006250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006250|1|Thank you for your order!
1006251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006251|1|Thank you for your order!
1006252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006252|1|Thank you for your order!
1006253|0|Thank you for your order!
1006254|0|Thank you for your order!
1006255|0|Thank you for your order!
1006256|0|Thank you for your order!
1006256|1|Part 2 of 2 on this PO# 4100-PON0001258
1006256|2|See SO# 1006200 for separate items shipped from factory
1006257|0|Thank you for your order!
1006258|0|Thank you for your order!
1006259|0|Thank you for your order!
1006259|1|This order was submitted through our Customer Zone.
1006259|2|Your Order will ship today 04-03-2025
1006260|0|Thank you for your order!
1006261|0|Thank you for your order!
1006262|0|Thank you for your order!
1006262|1|This order was submitted through our Customer Zone.
1006262|2|Your Order will ship today 04-03-2025
1006264|0|Thank you for your order!
1006266|0|Thank you for your order!
1006267|0|Thank you for your order!
1006268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006268|1|Thank you for your order!
1006269|0|Thank you for your order!
1006270|0|Branch Transfer
1006271|0|Branch Transfer
1006273|0|Thank you for your order!
1006274|0|Thank you for your order!
1006275|0|Thank you for your order!
1006276|0|Thank you for your order!
1006277|0|Thank you for your order!
1006278|0|Refer to RGA# 61753
1006278|1|Customer Ordered In Error
1006279|0|Branch Transfer
1006280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006280|1|Thank you for your order!
1006281|0|Thank you for your order!
1006281|1|Your order will ship within 1-2 business days.
1006282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006282|1|Thank you for your order!
1006284|0|Thank you for your order!
1006284|1|This order was submitted through our Customer Zone.
1006284|2|Your Order will ship today 04-04-2025
1006285|0|Thank you for your order!
1006286|0|Refer to RGA# 61644
1006286|1|Customer Ordered In Error
1006287|0|Thank you for your order!
1006288|0|Thank you for your order!
1006289|0|Thank you for your order!
1006290|0|Thank you for your order!
1006291|0|Thank you for your order!
1006292|0|Thank you for your order!
1006293|0|Thank you for your order!
1006294|0|Thank you for your order!
1006295|0|Thank you for your order!
1006296|0|Thank you for your order!
1006297|0|Thank you for your order!
1006298|0|Thank you for your order!
1006299|0|Thank you for your order!
1006300|0|Thank you for your order!
1006301|0|Thank you for your order!
1006302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006302|1|Thank you for your order!
1006303|0|Thank you for your order!
1006304|0|Thank you for your order!
1006305|0|Thank you for your order!
1006306|0|Branch Transfer
1006307|0|Branch Transfer
1006308|0|Thank you for your order!
1006309|0|Thank you for your order!
1006310|0|Thank you for your order!
1006310|1|This order was submitted through our Customer Zone.
1006310|2|Your Order will ship today 04-04-2025
1006311|0|Thank you for your order!
1006312|0|Thank you for your order!
1006313|0|Thank you for your order!
1006314|0|Thank you for your order!
1006315|0|Thank you for your order!
1006316|0|Refer to RGA#61791
1006316|1|Stock Return
1006316|2|Damaged box returned by UPS
1006318|0|Thank you for your order!
1006320|0|Thank you for your order!
1006321|0|Thank you for your order!
1006322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006322|1|Thank you for your order!
1006323|0|Thank you for your order!
1006324|0|Thank you for your order!
1006325|0|Thank you for your order!
1006327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006327|1|Thank you for your order!
1006328|0|Thank you for your order!
1006329|0|Thank you for your order!
1006330|0|Thank you for your order!
1006331|0|Thank you for your order!
1006333|0|Thank you for your order!
1006334|0|Thank you for your order!
1006335|0|Thank you for your order!
1006336|0|Thank you for your order!
1006338|0|Thank you for your order!
1006338|1|This order was submitted through our Customer Zone.
1006338|2|Your Order will ship today 04-04-2025
1006339|0|Thank you for your order!
1006340|0|Thank you for your order!
1006341|0|Thank you for your order!
1006342|0|Thank you for your order!
1006343|0|Thank you for your order!
1006344|0|Thank you for your order!
1006345|0|Thank you for your order!
1006347|0|Thank you for your order!
1006347|1|This order was submitted through our Customer Zone.
1006347|2|Your Order will ship today 04-04-2025
1006348|0|Tooling Certificate Number: 13712TA-4915-040425
1006348|1|Do Not Mail Invoice
1006349|0|Thank you for your order!
1006349|1|This order was submitted through our Customer Zone.
1006349|2|Your Order will ship today 04-04-2025
1006350|0|Thank you for your order!
1006351|0|Tooling Certificate Number: 7585-4866-040425
1006351|1|Do Not Mail Invoice
1006352|0|Thank you for your order!
1006352|1|This order was submitted through our Customer Zone.
1006352|2|Your Order will ship today 04-04-2025
1006353|0|Thank you for your order!
1006354|0|Thank you for your order!
1006355|0|Thank you for your order!
1006355|1|This order was submitted through our Customer Zone.
1006355|2|Your Order will ship today 04-04-2025
1006356|0|Thank you for your order!
1006358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006358|1|Thank you for your order!
1006359|0|Thank you for your order!
1006360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006360|1|Thank you for your order!
1006362|0|Tooling Certificate Number: 13687-4908-040425
1006362|1|Do Not Mail Invoice
1006363|0|Thank you for your order!
1006364|0|Thank you for your order!
1006365|0|Thank you for your order!
1006366|0|Thank you for your order!
1006367|0|Thank you for your order!
1006368|0|Thank you for your order!
1006369|0|Thank you for your order!
1006370|0|Thank you for your order!
1006371|0|Thank you for your order!
1006372|0|Thank you for your order!
1006372|1|This order was submitted through our Customer Zone.
1006372|2|Your Order will ship today 04-04-2025
1006373|0|Thank you for your order!
1006374|0|Thank you for your order!
1006375|0|Thank you for your order!
1006376|0|Thank you for your order!
1006377|0|Thank you for your order!
1006380|0|Thank you for your order!
1006381|0|Thank you for your order!
1006382|0|Thank you for your order!
1006384|0|Thank you for your order!
1006385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006385|1|Thank you for your order!
1006386|0|Thank you for your order!
1006388|0|Thank you for your order!
1006390|0|Thank you for your order!
1006390|1|Tooling Certificate Number: 13687-4935-040425
1006391|0|Thank you for your order!
1006391|1|Your order will ship within 1-2 business days.
1006392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006392|1|Thank you for your order!
1006393|0|Thank you for your order!
1006394|0|Thank you for your order!
1006394|1|Your order will ship within 1-2 business days.
1006395|0|Thank you for your order!
1006396|0|Thank you for your order!
1006397|0|Thank you for your order!
1006398|0|Thank you for your order!
1006399|0|Thank you for your order!
1006400|0|Thank you for your order!
1006401|0|Refer to RGA# 61795
1006401|1|Customer Ordered In Error
1006402|0|Refer to RGA# 61789
1006402|1|Customer Ordered In Error
1006404|0|Thank you for your order!
1006405|0|Thank you for your order!
1006406|0|Thank you for your order!
1006407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006407|1|Thank you for your order!
1006408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006408|1|Thank you for your order!
1006409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006409|1|Thank you for your order!
1006410|0|Thank you for your order!
1006411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006411|1|Thank you for your order!
1006412|0|Thank you for your order!
1006413|0|Thank you for your order!
1006414|0|Thank you for your order!
1006415|0|Thank you for your order!
1006416|0|Thank you for your order!
1006417|0|Thank you for your order!
1006418|0|Thank you for your order!
1006418|1|This order was submitted through our Customer Zone.
1006418|2|Your Order will ship today 04-07-2025
1006419|0|Credit Memo Issued to Offset Freight Invoice# 2418614
1006420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006420|1|Thank you for your order!
1006421|0|Thank you for your order!
1006423|0|Thank you for your order!
1006423|1|This order was submitted through our Customer Zone.
1006423|2|Your Order will ship today 04-07-2025
1006424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006424|1|Thank you for your order!
1006425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006425|1|Thank you for your order!
1006426|0|Thank you for your order!
1006426|1|This order was submitted through our Customer Zone.
1006426|2|Your Order will ship today 04-07-2025
1006427|0|Thank you for your order!
1006428|0|Thank you for your order!
1006431|0|Thank you for your order!
1006432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006432|1|Thank you for your order!
1006433|0|Thank you for your order!
1006434|0|Thank you for your order!
1006435|0|Thank you for your order!
1006436|0|Thank you for your order!
1006437|0|Thank you for your order!
1006438|0|Thank you for your order!
1006439|0|Thank you for your order!
1006440|0|Thank you for your order!
1006442|0|This is a replacement for an item on original
1006442|1|Invoice # 2426812.  Offsetting credit will be
1006442|2|issued against this replacement.  Reference
1006442|3|RGA # IPS-61805.
1006443|0|Thank you for your order!
1006443|1|This order was submitted through our Customer Zone.
1006443|2|Your Order will ship today 04-07-2025
1006445|0|Thank you for your order!
1006446|0|Thank you for your order!
1006447|0|Thank you for your order!
1006448|0|Thank you for your order!
1006449|0|Thank you for your order!
1006450|0|Thank you for your order!
1006451|0|Thank you for your order!
1006452|0|Thank you for your order!
1006453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006453|1|Thank you for your order!
1006454|0|Thank you for your order!
1006456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006456|1|Thank you for your order!
1006457|0|Thank you for your order!
1006458|0|Refer to RGA#61799
1006458|1|Ordered In Error
1006459|0|Thank you for your order!
1006460|0|Thank you for your order!
1006461|0|Refer to RGA#61787
1006461|1|Ordered In Error
1006462|0|Thank you for your order!
1006463|0|Refer to RGA#61745
1006463|1|Ordered In Error
1006464|0|Thank you for your order!
1006465|0|Thank you for your order!
1006466|0|Thank you for your order!
1006468|0|Thank you for your order!
1006469|0|Thank you for your order!
1006470|0|Thank you for your order!
1006471|0|Thank you for your order!
1006472|0|Thank you for your order!
1006473|0|Thank you for your order!
1006474|0|Thank you for your order!
1006475|0|Thank you for your order!
1006476|0|Thank you for your order!
1006477|0|Thank you for your order!
1006478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006478|1|Thank you for your order!
1006479|0|Thank you for your order!
1006479|1|This order was submitted through our Customer Zone.
1006479|2|Your Order will ship today 04-07-2025
1006480|0|Thank you for your order!
1006481|0|Thank you for your order!
1006481|1|Tooling Certificate Number: 16125-4936-040725
1006482|0|Thank you for your order!
1006483|0|DO NOT MAIL INVOICE
1006484|0|Thank you for your order!
1006484|1|Tooling Certificate Number: 14591-4937-040725
1006485|0|Thank you for your order!
1006486|0|Thank you for your order!
1006487|0|Thank you for your order!
1006488|0|Thank you for your order!
1006489|0|Thank you for your order!
1006489|1|This order was submitted through our Customer Zone.
1006489|2|Your Order will ship today 04-07-2025
1006490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006490|1|Thank you for your order!
1006491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006491|1|Thank you for your order!
1006492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006492|1|Thank you for your order!
1006493|0|Branch Transfer
1006495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006495|1|Thank you for your order!
1006496|0|Thank you for your order!
1006496|1|This order was submitted through our Customer Zone.
1006496|2|Your Order will ship today 04-08-2025
1006497|0|Thank you for your order!
1006497|1|This item is good in stock and will ship in 1-2
1006497|2|business days.
1006498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006498|1|Thank you for your order!
1006499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006499|1|Thank you for your order!
1006501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006501|1|Thank you for your order!
1006502|0|Thank you for your order!
1006503|0|Thank you for your order!
1006503|1|This order was submitted through our Customer Zone.
1006503|2|Your Order will ship today 04-08-2025
1006504|0|Thank you for your order!
1006506|0|Thank you for your order!
1006507|0|Thank you for your order!
1006508|0|Thank you for your order!
1006509|0|Thank you for your order!
1006510|0|Thank you for your order!
1006511|0|Thank you for your order!
1006511|1|This order was submitted through our Customer Zone.
1006511|2|Your Order will ship today 04-08-2025
1006512|0|Thank you for your order!
1006513|0|Thank you for your order!
1006515|0|Thank you for your order!
1006517|0|Thank you for your order!
1006518|0|Thank you for your order!
1006519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006519|1|Thank you for your order!
1006520|0|Refer to RGA#61793
1006520|1|Ordered In Error
1006521|0|Thank you for your order!
1006522|0|Thank you for your order!
1006523|0|Thank you for your order!
1006524|0|Thank you for your order!
1006525|0|Thank you for your order!
1006525|1|Tooling Certificate Number: 13687-4938-040825
1006526|0|Thank you for your order!
1006527|0|Thank you for your order!
1006528|0|Thank you for your order!
1006528|1|This order was submitted through our Customer Zone.
1006528|2|Your Order will ship today 04-08-2025
1006529|0|Thank you for your order!
1006529|1|This order was submitted through our Customer Zone.
1006529|2|Your Order will ship today 04-08-2025
1006530|0|Thank you for your order!
1006531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006531|1|Thank you for your order!
1006532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006532|1|Thank you for your order!
1006533|0|Thank you for your order!
1006534|0|Thank you for your order!
1006535|0|Thank you for your order!
1006536|0|Thank you for your order!
1006536|1|This order was submitted through our Customer Zone.
1006536|2|Your Order will ship today 04-08-2025
1006537|0|Thank you for your order!
1006538|0|Branch transfer
1006539|0|Thank you for your order!
1006540|0|Thank you for your order!
1006541|0|Thank you for your order!
1006542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006542|1|Thank you for your order!
1006543|0|Thank you for your order!
1006544|0|Thank you for your order!
1006545|0|Thank you for your order!
1006546|0|Thank you for your order!
1006547|0|Thank you for your order!
1006548|0|Thank you for your order!
1006549|0|Thank you for your order!
1006549|1|This order was submitted through our Customer Zone.
1006550|0|Thank you for your order!
1006551|0|Thank you for your order!
1006552|0|Thank you for your order!
1006553|0|Thank you for your order!
1006554|0|Thank you for your order!
1006555|0|Thank you for your order!
1006556|0|Thank you for your order!
1006557|0|Thank you for your order!
1006557|1|This order was submitted through our Customer Zone.
1006557|2|Your Order will ship today 04-08-2025
1006558|0|Thank you for your order!
1006559|0|Thank you for your order!
1006560|0|Thank you for your order!
1006561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006561|1|Thank you for your order!
1006562|0|Sending per email from Tim Reeves/Tommy Nguyen/
1006562|1|Steven Morris for conguration then shipping back.
1006562|2|EXP: 04/15/2025
1006564|0|Thank you for your order!
1006565|0|Thank you for your order!
1006566|0|Thank you for your order!
1006567|0|Thank you for your order!
1006569|0|Thank you for your order!
1006570|0|Thank you for your order!
1006570|1|This order was submitted through our Customer Zone.
1006571|0|Thank you for your order!
1006573|0|Thank you for your order!
1006574|0|Thank you for your order!
1006575|0|Thank you for your order!
1006576|0|Thank you for your order!
1006577|0|Thank you for your order!
1006578|0|Thank you for your order!
1006579|0|Thank you for your order!
1006580|0|Thank you for your order!
1006581|0|Thank you for your order!
1006582|0|Thank you for your order!
1006582|1|This order was submitted through our Customer Zone.
1006582|2|Your Order will ship today 04-08-2025
1006583|0|Thank you for your order!
1006584|0|Thank you for your order!
1006587|0|Thank you for your order!
1006588|0|Thank you for your order!
1006589|0|Thank you for your order!
1006592|0|Thank you for your order!
1006593|0|Thank you for your order!
1006594|0|Thank you for your order!
1006595|0|Thank you for your order!
1006595|1|Your Order will ship Wednesday 04-09-2025
1006597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006597|1|Thank you for your order!
1006598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006598|1|Thank you for your order!
1006599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006599|1|Thank you for your order!
1006600|0|Refer to RGA#61769
1006600|1|Ordered In Error
1006601|0|Refer to RGA#61804
1006601|1|Ordered In Error
1006602|0|Refer to RGA#61726
1006602|1|Ordered In Error
1006603|0|Thank you for your order!
1006604|0|Thank you for your order!
1006605|0|Refer to RGA#61779
1006605|1|Table Return
1006607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006607|1|Thank you for your order!
1006608|0|Thank you for your order!
1006608|1|This order was submitted through our Customer Zone.
1006608|2|Your Order will ship today 04-09-2025
1006609|0|Thank you for your order!
1006610|0|Thank you for your order!
1006610|1|This order was submitted through our Customer Zone.
1006610|2|Your Order will ship today 04-09-2025
1006611|0|Thank you for your order!
1006613|0|Thank you for your order!
1006614|0|Thank you for your order!
1006615|0|Thank you for your order!
1006616|0|Thank you for your order!
1006617|0|Thank you for your order!
1006618|0|Thank you for your order!
1006619|0|Thank you for your order!
1006621|0|Thank you for your order!
1006621|1|This order was submitted through our Customer Zone.
1006621|2|Your Order will ship today 04-09-2025
1006622|0|Thank you for your order!
1006623|0|Thank you for your order!
1006625|0|Thank you for your order!
1006626|0|Thank you for your order!
1006627|0|Thank you for your order!
1006628|0|Thank you for your order!
1006629|0|Branch transfer
1006630|0|Thank you for your order!
1006631|0|Thank you for your order!
1006632|0|Thank you for your order!
1006633|0|Thank you for your order!
1006634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006634|1|Thank you for your order!
1006635|0|Thank you for your order!
1006636|0|Thank you for your order!
1006637|0|Thank you for your order!
1006638|0|Thank you for your order!
1006640|0|Do Not Mail Invoice.
1006640|2|Thank you for your order!
1006641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006641|1|Thank you for your order!
1006642|0|Thank you for your order!
1006644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006644|1|Thank you for your order!
1006645|0|Thank you for your order!
1006646|0|Thank you for your order!
1006647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006647|1|Thank you for your order!
1006648|0|Thank you for your order!
1006649|0|Thank you for your order!
1006650|0|Thank you for your order!
1006651|0|These are non-standard stock items and considered
1006651|1|specials.  Once a PO has been issued these items
1006651|2|cannot be cancelled or returned.
1006651|3|Must be approved by Engineering Manager Tim Reeves
1006651|4|prior to shipping.
1006652|0|Thank you for your order!
1006653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006653|1|Thank you for your order!
1006654|0|Thank you for your order!
1006654|1|Tooling Certificate Number: 11500-4939-040925
1006655|0|Thank you for your order!
1006656|0|Thank you for your order!
1006657|0|Thank you for your order!
1006657|1|Tooling Certificate Number: 5411-4940-040925
1006658|0|Thank you for your order!
1006658|1|This order was submitted through our Customer Zone.
1006658|2|Your Order will ship today 04-09-2025
1006659|0|Thank you for your order!
1006660|0|Branch transfer
1006661|0|Thank you for your order!
1006662|0|Thank you for your order!
1006663|0|Thank you for your order!
1006664|0|Thank you for your order!
1006665|0|Thank you for your order!
1006666|0|Thank you for your order!
1006667|0|Thank you for your order!
1006668|0|Thank you for your order!
1006670|0|Thank you for your order!
1006671|0|These are non-standard stock items and considered
1006671|1|specials.  Once a PO has been issued these items
1006671|2|cannot be cancelled or returned.
1006672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006672|1|Thank you for your order!
1006673|0|Thank you for your order!
1006674|0|Thank you for your order!
1006675|0|Thank you for your order!
1006676|0|Thank you for your order!
1006677|0|Thank you for your order!
1006678|0|Tooling Certificate Number: 13687-4395-040925
1006678|1|Do Not Mail Invoice
1006679|0|Thank you for your order!
1006680|0|Thank you for your order!
1006681|0|Tooling Certificate Number: 13687-4395-040925
1006681|1|Do Not Mail Invoice
1006682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006682|1|Thank you for your order!
1006683|0|Thank you for your order!
1006684|0|Thank you for your order!
1006685|0|Thank you for your order!
1006686|0|Thank you for your order!
1006687|0|Thank you for your order!
1006687|2|Replacement against Lyndex-Nikken RGA #OEE-61818
1006688|0|Thank you for your order!
1006689|0|Please note part #CAT40-MMC8C-180U-AA-IDU is a
1006689|1|non-standard stock item and considered special.
1006689|2|Once a PO has been issued these items cannot
1006689|3|be cancelled or returned.
1006690|0|Thank you for your order!
1006691|0|Thank you for your order!
1006691|1|This order was submitted through our Customer Zone.
1006691|2|Your Order will ship today 04-09-2025
1006692|0|Thank you for your order!
1006692|1|This order was submitted through our Customer Zone.
1006692|2|Item# E16-EXT-100
1006692|3|is on backorder with an ETA of apprx 3-4 week
1006693|0|Thank you for your order!
1006694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006694|1|Thank you for your order!
1006695|0|Thank you for your order!
1006696|0|Thank you for your order!
1006697|0|Thank you for your order!
1006699|0|Branch transfer
1006702|0|Thank you for your order!
1006703|0|Thank you for your order!
1006705|0|Thank you for your order!
1006706|0|Thank you for your order!
1006707|0|Thank you for your order!
1006710|0|Thank you for your order!
1006711|0|Thank you for your order!
1006712|0|Thank you for your order!
1006713|0|Thank you for your order!
1006714|0|Thank you for your order!
1006715|0|Thank you for your order!
1006716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006716|1|Thank you for your order!
1006717|0|Thank you for your order!
1006718|0|Thank you for your order!
1006719|0|Thank you for your order!
1006720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006720|1|Thank you for your order!
1006721|0|Thank you for your order!
1006721|1|This order was submitted through our Customer Zone.
1006721|2|Your Order will ship today 04-09-2025
1006722|0|Thank you for your order!
1006723|0|Thank you for your order!
1006724|0|Thank you for your order!
1006726|0|ETA 05/15-2025
1006727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006727|1|Thank you for your order!
1006728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006728|1|Thank you for your order!
1006730|0|Thank you for your order!
1006731|0|Thank you for your order!
1006732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006732|1|Thank you for your order!
1006733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006733|1|Thank you for your order!
1006734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006734|1|Thank you for your order!
1006735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006735|1|Thank you for your order!
1006736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006736|1|Thank you for your order!
1006737|0|Thank you for your order!
1006737|1|This order was submitted through our Customer Zone.
1006737|2|Your Order will ship today 04-10-2025
1006738|0|Branch transfer
1006739|0|Thank you for your order!
1006739|1|This order was submitted through our Customer Zone.
1006739|2|Your Order will ship today 04-10-2025
1006740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006740|1|Thank you for your order!
1006741|0|Refer to RGA# 61805
1006741|1|Incorrect Product Shipped
1006742|0|Refer to RGA# 61760
1006742|1|Customer Ordered In Error
1006743|0|Thank you for your order!
1006744|0|Thank you for your order!
1006745|0|Thank you for your order!
1006746|0|Thank you for your order!
1006746|1|This order was submitted through our Customer Zone.
1006746|2|Your Order will ship today 04-10-2025
1006747|0|Thank you for your order!
1006747|1|This order was submitted through our Customer Zone.
1006747|2|Your Order will ship today 04-10-2025
1006748|0|Thank you for your order!
1006749|0|Thank you for your order!
1006750|0|Branch transfer
1006751|0|Thank you for your order!
1006752|0|Thank you for your order!
1006753|0|Thank you for your order!
1006754|0|Thank you for your order!
1006755|0|Thank you for your order!
1006756|0|Thank you for your order!
1006757|0|Thank you for your order!
1006758|0|Thank you for your order!
1006759|0|Thank you for your order!
1006760|0|Thank you for your order!
1006761|0|Thank you for your order!
1006762|0|Thank you for your order!
1006763|0|Thank you for your order!
1006765|0|Thank you for your order!
1006766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006766|1|Thank you for your order!
1006767|0|Thank you for your order!
1006768|0|Thank you for your order!
1006769|0|Thank you for your order!
1006770|0|Thank you for your order!
1006772|0|Thank you for your order!
1006773|0|Thank you for your order!
1006774|0|Thank you for your order!
1006775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006775|1|Thank you for your order!
1006776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006776|1|Thank you for your order!
1006777|0|New Tooling package discount applied.
1006778|0|Thank you for your order!
1006778|1|This order was submitted through our Customer Zone.
1006778|2|Your Order will ship today 04-10-2025
1006779|0|Thank you for your order!
1006780|0|Thank you for your order!
1006781|0|Thank you for your order!
1006782|0|Thank you for your order!
1006783|0|Thank you for your order!
1006784|0|Thank you for your order!
1006785|0|Thank you for your order!
1006787|0|Thank you for your order!
1006788|0|Thank you for your order!
1006789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006789|1|Thank you for your order!
1006791|0|Thank you for your order!
1006792|0|Thank you for your order!
1006792|1|This order was submitted through our Customer Zone.
1006792|2|Your Order will ship today 04-10-2025
1006793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006793|1|Thank you for your order!
1006795|0|Thank you for your order!
1006796|0|Thank you for your order!
1006797|0|Thank you for your order!
1006798|0|Thank you for your order!
1006799|0|Thank you for your order!
1006800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006800|1|Thank you for your order!
1006801|0|Thank you for your order!
1006802|0|Thank you for your order!
1006802|1|This order was submitted through our Customer Zone.
1006802|2|Your Order will ship today 04-10-2025
1006803|0|Thank you for your order!
1006804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006804|1|Thank you for your order!
1006805|0|Tooling Certificate Number: 13687-4622-041025
1006805|1|Do Not Mail Invoice
1006806|0|Thank you for your order!
1006807|0|Thank you for your order!
1006808|0|Refer to RGA#61716
1006808|1|Quality Issue
1006809|0|Thank you for your order!
1006810|0|Thank you for your order!
1006811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006811|1|Thank you for your order!
1006812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006812|1|Thank you for your order!
1006813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006813|1|Thank you for your order!
1006814|0|Thank you for your order!
1006815|0|Thank you for your order!
1006816|0|Thank you for your order!
1006818|0|Thank you for your order!
1006819|0|Thank you for your order!
1006820|0|Refer to RGA#61820
1006820|1|Stock Return
1006821|0|Thank you for your order!
1006822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006822|1|Thank you for your order!
1006823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006823|1|Thank you for your order!
1006824|0|Thank you for your order!
1006825|0|Thank you for your order!
1006826|0|Thank you for your order!
1006827|0|Thank you for your order!
1006828|0|Thank you for your order!
1006829|0|Thank you for your order!
1006833|0|Thank you for your order!
1006834|0|Thank you for your order!
1006835|0|Thank you for your order!
1006836|0|Thank you for your order!
1006837|0|Thank you for your order!
1006838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006838|1|Thank you for your order!
1006839|0|Thank you for your order!
1006839|1|This order was submitted through our Customer Zone.
1006839|2|Your Order will ship today 04-10-2025
1006840|0|Thank you for your order!
1006841|0|Thank you for your order!
1006842|0|DO NOT MAIL
1006843|0|Thank you for your order!
1006844|0|Thank you for your order!
1006845|0|Thank you for your order!
1006846|0|Thank you for your order!
1006847|0|Thank you for your order!
1006848|0|Thank you for your order!
1006849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006849|1|Thank you for your order!
1006850|0|Thank you for your order!
1006851|0|Thank you for your order!
1006852|0|Thank you for your order!
1006853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006853|1|Thank you for your order!
1006854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006854|1|Thank you for your order!
1006855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006855|1|Thank you for your order!
1006856|0|Thank you for your order!
1006856|1|Estimated time of arrival 1-2 weeks
1006857|0|Thank you for your order!
1006858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006858|1|Thank you for your order!
1006859|0|Thank you for your order!
1006860|0|Refer to RGA# 61803
1006860|1|Customer Ordered In Error
1006861|0|Thank you for your order!
1006861|1|Your order will ship within 2 business days.
1006862|0|Refer to RGA# 61792
1006862|1|Customer Ordered In Error
1006863|0|Refer to RGA# 61708
1006863|1|Customer Ordered In Error
1006864|0|Thank you for your order!
1006865|0|Thank you for your order!
1006866|0|Refer to RGA# 61794
1006866|1|Order Entry Error
1006867|0|Thank you for your order!
1006868|0|Thank you for your order!
1006868|1|This item is good in stock and will ship with 1-2
1006868|2|business days.
1006869|0|Thank you for your order!
1006869|1|Your order will ship in 1-2 business days.
1006870|0|Refer to RGA#61716
1006870|1|Credit for the modification was omitted on CM#2427298.
1006872|0|Refer to RGA#61717
1006872|1|Quality Issue
1006873|0|Thank you for your order!
1006873|1|This order was submitted through our Customer Zone.
1006873|2|Your Order will ship today 04-10-2025
1006875|0|Branch transfer
1006876|0|**Joshua Villa will Hand Deliver**
1006876|1|Pick up today-AM
1006877|0|Thank you for your order!
1006878|0|Thank you for your order!
1006879|0|Thank you for your order!
1006879|1|This order was submitted through our Customer Zone.
1006880|0|Thank you for your order!
1006881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006881|1|Thank you for your order!
1006882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006882|1|Thank you for your order!
1006883|0|Thank you for your order!
1006884|0|Thank you for your order!
1006885|0|Thank you for your order!
1006885|1|This order was submitted through our Customer Zone.
1006885|2|Your Order will ship today 04-11-2025
1006886|0|Thank you for your order!
1006887|0|Thank you for your order!
1006888|0|Thank you for your order!
1006889|0|Thank you for your order!
1006890|0|Thank you for your order!
1006891|0|Thank you for your order!
1006892|0|Thank you for your order!
1006893|0|Thank you for your order!
1006894|0|Thank you for your order!
1006895|0|Thank you for your order!
1006896|0|Thank you for your order!
1006897|0|Thank you for your order!
1006898|0|Thank you for your order!
1006899|0|Installation completed by Pedro Suarez on 11/11/2025.
1006900|0|Thank you for your order!
1006901|0|Thank you for your order!
1006902|0|Thank you for your order!
1006903|0|Thank you for your order!
1006904|0|Thank you for your order!
1006905|0|Price reflects Net Charge in US Dollars
1006906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006906|1|Thank you for your order!
1006907|0|Thank you for your order!
1006908|0|Thank you for your order!
1006910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006910|1|Thank you for your order!
1006911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006911|1|Thank you for your order!
1006912|0|Thank you for your order!
1006913|0|Tooling Certificate Number: 14591-4937-041125
1006913|1|Do Not Mail Invoice
1006914|0|Thank you for your order!
1006916|0|Thank you for your order!
1006917|0|Thank you for your order!
1006917|1|This order was submitted through our Customer Zone.
1006917|2|Your Order will ship today 04-11-2025
1006918|0|Thank you for your order!
1006919|0|Thank you for your order!
1006920|0|Thank you for your order!
1006921|0|Branch transfer
1006922|0|Branch transfer
1006923|0|Thank you for your order!
1006924|0|Thank you for your order!
1006926|0|Thank you for your order!
1006927|0|Thank you for your order!
1006928|0|Thank you for your order!
1006930|0|Thank you for your order!
1006931|0|Thank you for your order!
1006932|0|Thank you for your order!
1006933|0|Thank you for your order!
1006934|0|Thank you for your order!
1006935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006935|1|Thank you for your order!
1006936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006936|1|Thank you for your order!
1006937|0|Do Not Mail
1006937|1|Credit to offset INV# 2425733
1006937|2|For cost correction
1006938|0|Do Not Mail
1006938|1|Invoice to offset CM# 2425732
1006938|2|For cost correction
1006939|0|Thank you for your order!
1006940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006940|1|Thank you for your order!
1006941|0|Branch transfer
1006942|0|Thank you for your order!
1006944|0|Thank you for your order!
1006945|0|Thank you for your order!
1006946|0|Thank you for your order!
1006947|0|Thank you for your order!
1006948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006948|1|Thank you for your order!
1006949|0|Your Order will ship today 04-11-2025
1006951|0|Tooling Certificate Number: 7585-4825-041125
1006951|1|Do Not Mail Invoice
1006952|0|Thank you for your order!
1006954|0|Tooling Certificate Number: 8092-3069-041125
1006954|1|Do Not Mail Invoice
1006955|0|Thank you for your order!
1006956|0|Thank you for your order!
1006957|0|Thank you for your order!
1006958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006958|1|Thank you for your order!
1006959|0|Do Not Mail
1006959|1|To offset CM# 2425732
1006959|2|For cost correction
1006960|0|Thank you for your order!
1006961|0|Thank you for your order!
1006962|0|Thank you for your order!
1006963|0|Thank you for your order!
1006965|0|Thank you for your order!
1006966|0|Thank you for your order!
1006967|0|Thank you for your order!
1006969|0|Thank you for your order!
1006970|0|Thank you for your order!
1006971|0|Thank you for your order!
1006972|0|Thank you for your order!
1006973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006973|1|Thank you for your order!
1006974|0|Thank you for your order!
1006975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006975|1|Thank you for your order!
1006976|0|Tooling Certificate Number: 14591-4941-041125
1006976|1|Do Not Mail Invoice
1006977|0|Billing Purposes BT from Aaron's Trunk WH Kit for sale
1006977|1|to Single Source.
1006978|0|Billing Purposes Only
1006979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006979|1|Thank you for your order!
1006980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006980|1|Thank you for your order!
1006981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006981|1|Thank you for your order!
1006982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006982|1|Thank you for your order!
1006983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006983|1|Thank you for your order!
1006985|0|Thank you for your order!
1006986|0|Thank you for your order!
1006987|0|Thank you for your order!
1006988|0|Freight for Return RGA LVR-61746
1006989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006989|1|Thank you for your order!
1006990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006990|1|Thank you for your order!
1006991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006991|1|Thank you for your order!
1006992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006992|1|Thank you for your order!
1006993|0|Thank you for your order!
1006994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006994|1|Thank you for your order!
1006995|0|Thank you for your order!
1006996|0|Thank you for your order!
1006997|0|Thank you for your order!
1006998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1006998|1|Thank you for your order!
1006999|0|Thank you for your order!
1007000|0|Thank you for your order!
1007001|0|Thank you for your order!
1007002|0|Thank you for your order!
1007003|0|Thank you for your order!
1007004|0|Thank you for your order!
1007005|0|Thank you for your order!
1007006|0|Thank you for your order!
1007007|0|Thank you for your order!
1007008|0|Thank you for your order!
1007009|0|Thank you for your order!
1007010|0|Thank you for your order!
1007011|0|Thank you for your order!
1007012|0|Thank you for your order!
1007013|0|Thank you for your order!
1007014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007014|1|Thank you for your order!
1007015|0|Thank you for your order!
1007017|0|Thank you for your order!
1007017|1|This order was submitted through our Customer Zone.
1007017|2|Your Order will ship today 04-14-2025
1007018|0|Thank you for your order!
1007019|0|Thank you for your order!
1007020|0|Thank you for your order!
1007021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007021|1|Thank you for your order!
1007022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007022|1|Thank you for your order!
1007023|0|Thank you for your order!
1007024|0|Thank you for your order!
1007025|0|Thank you for your order!
1007026|0|Thank you for your order!
1007027|0|Thank you for your order!
1007028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007028|1|Thank you for your order!
1007029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007029|1|Thank you for your order!
1007030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007030|1|Thank you for your order!
1007031|0|Thank you for your order!
1007032|0|Tooling Certificate Number: 20275-4924-041425
1007032|1|Do Not Mail Invoice
1007034|0|Thank you for your order!
1007035|0|Thank you for your order!
1007036|0|Thank you for your order!
1007038|0|Thank you for your order!
1007039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007039|1|Thank you for your order!
1007040|0|Thank you for your order!
1007041|0|Thank you for your order!
1007042|0|Thank you for your order!
1007043|0|Thank you for your order!
1007044|0|Thank you for your order!
1007045|0|Thank you for your order!
1007046|0|Thank you for your order!
1007046|1|This order was submitted through our Customer Zone.
1007046|2|Your Order will ship today 04-14-2025
1007047|0|Thank you for your order!
1007049|0|Thank you for your order!
1007050|0|Thank you for your order!
1007050|1|This order was submitted through our Customer Zone.
1007050|2|Your Order will ship today 04-14-2025
1007051|0|Thank you for your order!
1007052|0|Thank you for your order!
1007053|0|Thank you for your order!
1007054|0|Thank you for your order!
1007055|0|Thank you for your order!
1007056|0|Thank you for your order!
1007058|0|Thank you for your order!
1007059|0|Thank you for your order!
1007060|0|Thank you for your order!
1007061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007061|1|Thank you for your order!
1007062|0|Thank you for your order!
1007063|0|Thank you for your order!
1007064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007064|1|Thank you for your order!
1007065|0|These are non-standard stock items and considered
1007065|1|specials.  Once a PO has been issued these items
1007065|2|cannot be cancelled or returned.
1007066|0|Thank you for your order!
1007067|0|Thank you for your order!
1007068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007068|1|Thank you for your order!
1007069|0|Thank you for your order!
1007070|0|Thank you for your order!
1007071|0|Thank you for your order!
1007073|0|Thank you for your order!
1007074|0|Thank you for your order!
1007074|1|This order was submitted through our Customer Zone.
1007074|2|Your Order will ship today 04-14-2025
1007075|0|Thank you for your order!
1007077|0|Thank you for your order!
1007078|0|Thank you for your order!
1007078|1|This order was submitted through our Customer Zone.
1007078|2|Your Order will ship today 04-14-2025
1007079|0|Thank you for your order!
1007080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007080|1|Thank you for your order!
1007081|0|Thank you for your order!
1007082|0|Thank you for your order!
1007083|0|Thank you for your order!
1007084|0|Thank you for your order!
1007085|0|Thank you for your order!
1007087|0|Thank you for your order!
1007088|0|Thank you for your order!
1007089|0|Thank you for your order!
1007090|0|Thank you for your order!
1007091|0|Russ Reinhart has instructed to send these tools
1007091|1|at no charge for test purposes.
1007091|2|LN does not expect these to be returned.
1007091|3|CAT40-SK16-90U is from LN demo stock.
1007092|0|Thank you for your order!
1007093|0|Thank you for your order!
1007094|0|Branch transfer
1007095|0|Branch transfer
1007096|0|Thank you for your order!
1007097|0|Thank you for your order!
1007098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007098|1|Thank you for your order!
1007099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007099|1|Thank you for your order!
1007100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007100|1|Thank you for your order!
1007101|0|Thank you for your order!
1007102|0|Refer to RGA#61796
1007102|1|Ordered In Error
1007103|0|These are non-standard stock items and considered
1007103|1|specials.  Once a PO has been issued these items
1007103|2|cannot be cancelled or returned.
1007105|0|Refer to RGA#61797
1007105|1|Ordered In Error
1007106|0|Thank you for your order!
1007106|1|This order was submitted through our Customer Zone.
1007106|2|Your Order will ship today 04-14-2025
1007108|0|Thank you for your order!
1007109|0|Thank you for your order!
1007110|0|Refer to RGA#61811
1007110|1|Ordered In Error
1007112|0|Refer to RGA#61763
1007112|1|Ordered In Error
1007113|0|Refer to RGA#61806
1007113|1|Ordered In Error
1007114|0|Thank you for your order!
1007115|0|Refer to RGA#61807
1007115|1|Ordered In Error
1007116|0|Refer to RGA#61824
1007116|1|Ordered In Error
1007117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007117|1|Thank you for your order!
1007119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007119|1|Thank you for your order!
1007120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007120|1|Thank you for your order!
1007121|0|Branch transfer
1007122|0|Branch transfer
1007123|0|Thank you for your order!
1007123|1|Your Order will ship Tuesday 04-15-2025
1007124|0|Thank you for your order!
1007124|1|These items are good in stock and shipping in 1-2
1007124|2|business days.
1007125|0|Thank you for your order.
1007125|1|Your order will ship within 1-2 business days.
1007126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007126|1|Thank you for your order!
1007127|0|Thank you for your order!
1007127|1|This order was submitted through our Customer Zone.
1007127|2|Your Order will ship today 04-15-2025
1007128|0|Thank you for your order!
1007128|1|This order was submitted through our Customer Zone.
1007128|2|Your Order will ship today 04-15-2025
1007129|0|Thank you for your order!
1007129|1|This order was submitted through our Customer Zone.
1007129|2|Your Order will ship today 04-15-2025
1007130|0|Trunk Stock SF Demo Unit and accessories.
1007131|0|Thank you for your order!
1007133|0|These are non-standard stock items and considered
1007133|1|specials.  Once a PO has been issued these items
1007133|2|cannot be cancelled or returned.
1007134|0|Please note non-standard stock items are considered
1007134|1|specials. Once a PO/order has been issued these items
1007134|2|cannot be cancelled or returned.
1007135|0|Thank you for your order!
1007136|0|Thank you for your order!
1007137|0|Thank you for your order!
1007138|0|Thank you for your order!
1007139|0|Thank you for your order.
1007140|0|Thank you for your order!
1007141|0|Thank you for your order!
1007142|0|Thank you for your order!
1007143|0|Thank you for your order!
1007144|0|Thank you for your order!
1007145|0|Thank you for your order!
1007146|0|Thank you for your order!
1007147|0|Thank you for your order!
1007147|1|This order was submitted through our Customer Zone.
1007148|0|Thank you for your order!
1007149|0|Thank you for your order!
1007150|0|Thank you for your order!
1007151|0|Replacement items sold from SK16 Demo Kit in Aaron's
1007151|1|Trunk Stock. Kept case and these will refill that.
1007151|2|Ref: SO# 1006977 & 1006978 for sold items
1007152|0|Thank you for your order!
1007153|0|Thank you for your order!
1007154|0|Thank you for your order!
1007156|0|Thank you for your order!
1007157|0|Thank you for your order!
1007158|0|Do Not Mail
1007158|1|Credit and rebill for cost correction
1007159|0|Do Not Mail
1007159|1|Rebill to include cost
1007160|0|Thank you for your order!
1007161|0|Thank you for your order!
1007162|0|Tooling Certificate Number: 13712TA-4762-041525
1007162|1|Do Not Mail Invoice
1007163|0|Thank you for your order!
1007164|0|Thank you for your order!
1007165|0|Thank you for your order!
1007166|0|Thank you for your order!
1007169|0|Thank you for your order!
1007170|0|Thank you for your order!
1007171|0|Thank you for your order!
1007171|1|This order was submitted through our Customer Zone.
1007171|2|Your Order will ship today 04-15-2025
1007173|0|Thank you for your order!
1007174|0|Thank you for your order!
1007175|0|Thank you for your order!
1007176|0|Thank you for your order!
1007177|0|Thank you for your order!
1007178|0|Thank you for your order!
1007180|0|Thank you for your order!
1007181|0|Thank you for your order!
1007182|0|Thank you for your order!
1007183|0|Thank you for your order!
1007184|0|Thank you for your order!
1007185|0|Thank you for your order!
1007185|1|This order was submitted through our Customer Zone.
1007185|2|Your Order will ship today 04-15-2025
1007186|0|Thank you for your order!
1007187|0|Thank you for your order!
1007187|1|This order was submitted through our Customer Zone.
1007187|2|Your Order will ship today 04-15-2025
1007188|0|Thank you for your order!
1007189|0|Thank you for your order!
1007190|0|Thank you for your order!
1007191|0|Thank you for your order!
1007191|1|This order was submitted through our Customer Zone.
1007191|2|Your Order will ship today 04-15-2025
1007193|0|Thank you for your order!
1007193|1|This order was submitted through our Customer Zone.
1007193|2|Your Order will ship today 04-15-2025
1007194|0|Thank you for your order!
1007195|0|Thank you for your order!
1007195|1|This order was submitted through our Customer Zone.
1007195|2|Your Order will ship today 04-15-2025
1007196|0|Thank you for your order!
1007198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007198|1|Thank you for your order!
1007199|0|Thank you for your order!
1007200|0|Thank you for your order!
1007201|0|Thank you for your order!
1007202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007202|1|Thank you for your order!
1007203|0|Thank you for your order!
1007205|0|Tooling Certificate Number: E8320-4911-041525
1007205|1|Do Not Mail Invoice
1007206|0|Thank you for your order!
1007206|1|This order was submitted through our Customer Zone.
1007206|2|Your Order will ship today 04-15-2025
1007207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007207|1|Thank you for your order!
1007208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007208|1|Thank you for your order!
1007209|0|Thank you for your order!
1007210|0|Thank you for your order!
1007212|0|Thank you for your order!
1007213|0|Thank you for your order!
1007214|0|Thank you for your order!
1007215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007215|1|Thank you for your order!
1007216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007216|1|Thank you for your order!
1007217|0|Branch transfer
1007218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007218|1|Thank you for your order!
1007219|0|Thank you for your order!
1007219|2|Replacement against Lyndex-Nikken RGA #OEE-61846
1007220|0|Tooling Certificate Number: 13485-4934-041525
1007220|1|Do Not Mail Invoice
1007221|0|Thank you for your order!
1007222|0|Thank you for your order!
1007223|0|Thank you for your order!
1007224|0|Thank you for your order!
1007225|0|Thank you for your order!
1007226|0|Refer to RGA# 61822
1007226|1|Customer Ordered In Error
1007227|0|Refer to RGA# 61814
1007227|1|Customer Ordered In Error
1007228|0|Thank you for your order!
1007229|0|Thank you for your order!
1007230|0|Thank you for your order!
1007231|0|Refer to RGA# 61798
1007231|1|Customer Ordered In Error
1007232|0|Thank you for your order!
1007233|0|Thank you for your order!
1007233|1|This order was submitted through our Customer Zone.
1007233|2|Your Order will ship today 04-15-2025
1007234|0|Refer to RGA# 61816
1007234|1|Customer Ordered In Error
1007235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007235|1|Thank you for your order!
1007236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007236|1|Thank you for your order!
1007237|0|Thank you for your order!
1007237|1|This order was submitted through our Customer Zone.
1007237|2|Your Order will ship today 04-15-2025
1007238|0|Refer to RGA# 61827
1007238|1|Customer Ordered In Error
1007239|0|Thank you for your order!
1007240|0|Tooling Certificate Number: 13700TA-4942-041525
1007240|1|Do Not Mail Invoice
1007241|0|Tooling Certificate Number: 13700TA-4943-041525
1007241|1|Do Not Mail Invoice
1007242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007242|1|Thank you for your order!
1007243|0|Thank you for your order!
1007244|0|Refer to RGA# 61825
1007244|1|Customer Ordered In Error
1007245|0|Thank you for your order!
1007245|1|This order was submitted through our Customer Zone.
1007245|2|Your Order will ship today 04-15-2025
1007246|0|Refer to RGA# 61758
1007246|1|Customer Ordered In Error
1007248|0|Tooling Certificate Number: 13485-4934-041525
1007248|1|Do Not Mail Invoice
1007249|0|Thank you for your order!
1007250|0|Thank you for your order!
1007252|0|Thank you for your order!
1007253|0|Thank you for your order!
1007254|0|Tooling Certificate Number: 13712TA-4915-041525
1007254|1|Do Not Mail Invoice
1007255|0|Tooling Certificate Number: E21086-4489-041525
1007255|1|Do Not Mail Invoice
1007256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007256|1|Thank you for your order!
1007257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007257|1|Thank you for your order!
1007258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007258|1|Thank you for your order!
1007259|0|Thank you for your order!
1007260|0|Thank you for your order!
1007260|1|This order was submitted through our Customer Zone.
1007261|0|Thank you for your order!
1007262|0|Thank you for your order!
1007263|0|Thank you for your order!
1007264|0|Thank you for your order!
1007265|0|Thank you for your order!
1007266|0|Thank you for your order!
1007267|0|Thank you for your order!
1007268|0|Thank you for your order!
1007269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007269|1|Thank you for your order!
1007270|0|Thank you for your order!
1007270|1|This order was submitted through our Customer Zone.
1007271|0|Thank you for your order!
1007271|1|Items KM32-4 and KM32-22 are considered specials. Once
1007271|2|a PO has been issued it cannot be cancelled or
1007271|3|returned.
1007272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007272|1|Thank you for your order!
1007273|0|Thank you for your order!
1007275|0|Thank you for your order!
1007276|0|Thank you for your order!
1007277|0|Thank you for your order!
1007278|0|Thank you for your order!
1007279|0|Thank you for your order!
1007281|0|Thank you for your order!
1007282|0|Thank you for your order!
1007283|0|Thank you for your order!
1007284|0|Thank you for your order!
1007285|0|Thank you for your order!
1007286|0|Tooling Certificate Number: 16125-4936-041625
1007286|1|Do Not Mail Invoice
1007287|0|Tooling Certificate Number: 16125-4944-041625
1007287|1|Do Not Mail Invoice
1007288|0|Thank you for your order!
1007289|0|Thank you for your order!
1007290|0|Thank you for your order!
1007291|0|Thank you for your order!
1007292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007292|1|Thank you for your order!
1007293|0|Thank you for your order!
1007294|0|Thank you for your order!
1007295|0|Tooling Certificate Number: 13687-4945-041625
1007295|1|Do Not Mail Invoice
1007296|0|Thank you for your order!
1007296|1|This order was submitted through our Customer Zone.
1007296|2|Your Order will ship today 04-16-2025
1007299|0|Thank you for your order!
1007300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007300|1|Thank you for your order!
1007301|0|Thank you for your order!
1007302|0|Thank you for your order!
1007303|0|Thank you for your order!
1007304|0|Tooling Certificate Number: 13712TA-4915-041625
1007304|1|Do Not Mail Invoice
1007305|0|Thank you for your order!
1007308|0|Thank you for your order!
1007309|0|Thank you for your order!
1007311|0|Thank you for your order!
1007312|0|Thank you for your order!
1007312|1|This order was submitted through our Customer Zone.
1007312|2|Your Order will ship today 04-16-2025
1007313|0|Thank you for your order!
1007314|0|Thank you for your order!
1007315|0|Thank you for your order!
1007316|0|Thank you for your order!
1007317|0|Thank you for your order!
1007318|0|Thank you for your order!
1007318|1|This order was submitted through our Customer Zone.
1007318|2|Your Order will ship today 04-16-2025
1007319|0|Thank you for your order!
1007320|0|Thank you for your order!
1007321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007321|1|Thank you for your order!
1007322|0|Thank you for your order!
1007323|0|Shipments declare value/add insurance.
1007323|1|Declared value $8000
1007324|0|Once invoiced these items cannot be exchanged or
1007324|1|returned for credit.
1007325|0|Thank you for your order!
1007326|0|Thank you for your order!
1007327|0|Thank you for your order!
1007328|0|Thank you for your order!
1007329|0|Thank you for your order!
1007330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007330|1|Thank you for your order!
1007331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007331|1|Thank you for your order!
1007332|0|Thank you for your order!
1007333|0|Thank you for your order!
1007333|1|This order was submitted through our Customer Zone.
1007333|2|Your Order will ship today 04-16-2025
1007334|0|Thank you for your order!
1007335|0|Your Order will ship today 04-16-2025
1007337|0|Thank you for your order!
1007338|0|Thank you for your order!
1007339|0|Thank you for your order!
1007340|0|Thank you for your order!
1007341|0|Thank you for your order!
1007342|0|Thank you for your order!
1007343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007343|1|Thank you for your order!
1007344|0|Thank you for your order!
1007345|0|Thank you for your order!
1007345|1|This order was submitted through our Customer Zone.
1007345|2|Your Order will ship today 04-16-2025
1007346|0|Refer to RGA# 61835
1007346|1|Incorrect Product Shipped
1007347|0|Thank you for your order!
1007348|0|Thank you for your order!
1007349|0|Thank you for your order!
1007350|0|Thank you for your order!
1007351|0|Branch transfer
1007353|0|Thank you for your order!
1007354|0|Thank you for your order!
1007355|0|Thank you for your order!
1007356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007356|1|Thank you for your order!
1007358|0|Thank you for your order!
1007359|0|Thank you for your order!
1007362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007362|1|Thank you for your order!
1007363|0|Thank you for your order!
1007364|0|Thank you for your order!
1007365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007365|1|Thank you for your order!
1007366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007366|1|Thank you for your order!
1007368|0|Thank you for your order!
1007368|1|All items are good in stock and will ship in 1-2
1007368|2|business days.
1007370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007370|1|Thank you for your order!
1007371|0|Thank you for your order!
1007372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007372|1|Thank you for your order!
1007373|0|Thank you for your order!
1007373|1|These items are good in stock and shipping in 1-2
1007373|2|business days.
1007374|0|Thank you for your order!
1007374|1|Your order will ship within 1-2 business days.
1007375|0|Thank you for your order!
1007375|1|These items are good in stock and shipping in 1-2
1007375|2|business days.
1007376|0|Thank you for your order!
1007376|1|This item is good in stock and will ship in
1007376|2|1-2 business days.
1007377|0|Thank you for your order!
1007377|1|Your Order will ship Thursday 04-17-2025.
1007378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007378|1|Thank you for your order!
1007379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007379|1|Thank you for your order!
1007380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007380|1|Thank you for your order!
1007381|0|Thank you for your order!
1007382|0|Thank you for your order!
1007383|0|Thank you for your order!
1007384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007384|1|Thank you for your order!
1007385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007385|1|Thank you for your order!
1007386|0|Thank you for your order!
1007387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007387|1|Thank you for your order!
1007388|0|Tooling Certificate Number: 7585-4643-011124
1007388|1|Originally invoiced on Inv# 2389645
1007389|0|Thank you for your order!
1007390|0|Thank you for your order!
1007391|0|Thank you for your order!
1007394|0|Thank you for your order!
1007395|0|Thank you for your order!
1007397|0|Thank you for your order!
1007399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007399|1|Thank you for your order!
1007401|0|Branch transfer
1007402|0|Branch transfer
1007403|0|Thank you for your order!
1007406|0|Thank you for your order!
1007407|0|Thank you for your order!
1007408|0|Thank you for your order!
1007410|0|Thank you for your order!
1007411|0|Thank you for your order!
1007412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007412|1|Thank you for your order!
1007413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007413|1|Thank you for your order!
1007415|0|Thank you for your order!
1007416|0|Thank you for your order!
1007417|0|Thank you for your order!
1007417|1|This order was submitted through our Customer Zone.
1007417|2|Your Order will ship today 04-17-2025
1007418|0|Thank you for your order!
1007419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007419|1|Thank you for your order!
1007421|0|Tooling Certificate Number: E1109-4811-041725
1007421|1|Do Not Mail Invoice
1007422|0|Thank you for your order!
1007423|0|Thank you for your order!
1007424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007424|1|Thank you for your order!
1007425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007425|1|Thank you for your order!
1007426|0|Thank you for your order!
1007427|0|Thank you for your order!
1007429|0|Thank you for your order!
1007430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007430|1|Thank you for your order!
1007432|0|Thank you for your order!
1007432|1|This order was submitted through our Customer Zone.
1007432|2|Your Order will ship today 04-17-2025
1007433|0|Thank you for your order!
1007434|0|Thank you for your order!
1007434|1|This order was submitted through our Customer Zone.
1007434|2|Your Order will ship today 04-17-2025
1007435|0|Collet hold for missing pieces to arrive now complete.
1007435|1|BT completed set to WH1 for 1005780 Cline Tools
1007436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007436|1|Thank you for your order!
1007437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007437|1|Thank you for your order!
1007438|0|Thank you for your order!
1007439|0|Thank you for your order!
1007440|0|Thank you for your order!
1007441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007441|1|Thank you for your order!
1007442|0|Thank you for your order!
1007444|0|Thank you for your order!
1007445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007445|1|Thank you for your order!
1007447|0|These are custom application units. Application must be
1007447|1|approved by our Engineering Manager Tim Reeves prior
1007447|2|to shipping. Once a PO has been issued these items
1007447|3|cannot be cancelled or returned.
1007448|0|Thank you for your order!
1007449|0|Thank you for your order!
1007450|0|Thank you for your order!
1007451|0|Thank you for your order!
1007452|0|Thank you for your order!
1007453|0|Thank you for your order!
1007454|0|Thank you for your order!
1007456|0|Thank you for your order!
1007457|0|Thank you for your order!
1007458|0|Thank you for your order!
1007459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007459|1|Thank you for your order!
1007460|0|Thank you for your order!
1007461|0|Thank you for your order!
1007462|0|Thank you for your order!
1007462|1|This order was submitted through our Customer Zone.
1007462|2|Your Order will ship today 04-17-2025
1007463|0|Thank you for your order!
1007464|0|Thank you for your order!
1007465|0|Thank you for your order!
1007467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007467|1|Thank you for your order!
1007468|0|Thank you for your order!
1007468|1|Tooling Certificate Number: 14591-4946-041725
1007470|0|Thank you for your order!
1007472|0|Thank you for your order!
1007473|0|Thank you for your order!
1007474|0|Thank you for your order!
1007474|1|This order was submitted through our Customer Zone.
1007474|2|Your order will ship Friday 04-18-2025
1007476|0|Thank you for your order!
1007476|1|This order was submitted through our Customer Zone.
1007476|2|Your order will ship Friday 04-18-2025
1007478|0|Thank you for your order!
1007479|0|Thank you for your order!
1007480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007480|1|Thank you for your order!
1007481|0|Thank you for your order!
1007482|0|Thank you for your order!
1007483|0|Do Not Mail Invoice.
1007484|0|Refer to INV# 2422818
1007484|1|Lost package by UPS
1007484|2|Claim received
1007485|0|Thank you for your order!
1007486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007486|1|Thank you for your order!
1007487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007487|1|Thank you for your order!
1007488|0|Thank you for your order!
1007489|0|Refer to RGA# 61832
1007489|1|Customer Ordered In Error
1007490|0|Refer to RGA# 61703
1007490|1|Customer Ordered In Error
1007493|0|Thank you for your order!
1007494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007494|1|Thank you for your order!
1007495|0|Thank you for your order!
1007496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007496|1|Thank you for your order!
1007497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007497|1|Thank you for your order!
1007498|0|Testcut collets for L-N office per request by Luis.
1007498|1|Exp: 05/07/2025
1007499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007499|1|Thank you for your order!
1007500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007500|1|Thank you for your order!
1007501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007501|1|Thank you for your order!
1007502|0|Thank you for your order!
1007503|0|Thank you for your order!
1007504|0|Thank you for your order!
1007505|0|Thank you for your order!
1007506|0|Thank you for your order!
1007507|0|Thank you for your order!
1007508|0|Thank you for your order!
1007509|0|Thank you for your order!
1007510|0|Thank you for your order!
1007511|0|Thank you for your order!
1007512|0|Thank you for your order!
1007513|0|Thank you for your order!
1007514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007514|1|Thank you for your order!
1007516|0|Thank you for your order!
1007517|0|Thank you for your order!
1007518|0|Thank you for your order!
1007519|0|Thank you for your order!
1007520|0|Thank you for your order!
1007521|0|Thank you for your order!
1007522|0|Thank you for your order!
1007522|1|This order was submitted through our Customer Zone.
1007522|2|Your Order will ship today 04-18-2025
1007524|0|Thank you for your order!
1007525|0|Thank you for your order!
1007525|1|Tooling Certificate Number: 20275-4947-041825
1007526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007526|1|Thank you for your order!
1007529|0|Thank you for your order!
1007531|0|DO NOT MAIL
1007532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007532|1|Thank you for your order!
1007533|0|Branch transfer
1007534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007534|1|Thank you for your order!
1007535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007535|1|Thank you for your order!
1007536|0|Thank you for your order!
1007537|0|Thank you for your order!
1007540|0|Thank you for your order!
1007542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007542|1|Thank you for your order!
1007544|0|Thank you for your order!
1007545|0|Thank you for your order!
1007545|1|This order was submitted through our Customer Zone.
1007545|2|Your Order will ship today 04-18-2025
1007546|0|Thank you for your order!
1007547|0|Thank you for your order!
1007548|0|Thank you for your order!
1007550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007550|1|Thank you for your order!
1007551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007551|1|Thank you for your order!
1007553|0|Thank you for your order!
1007554|0|Thank you for your order!
1007556|0|Thank you for your order!
1007557|0|Thank you for your order!
1007558|0|Thank you for your order!
1007558|1|Tooling Certificate Number: 13485-4948-041825
1007559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007559|1|Thank you for your order!
1007560|0|Thank you for your order!
1007561|0|Thank you for your order!
1007562|0|Branch transfer
1007563|0|Thank you for your order!
1007564|0|Thank you for your order!
1007565|0|Thank you for your order!
1007566|0|Thank you for your order!
1007567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007567|1|Thank you for your order!
1007568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007568|1|Thank you for your order!
1007569|0|IMTS 2024 #9 SHRINK FIT UNIT/DEMO TOOLING RETURN TO
1007569|1|WH1 AFTER INSPECTION BY TOMMY NGUYEN.
1007570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007570|1|Thank you for your order!
1007571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007571|1|Thank you for your order!
1007572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007572|1|Thank you for your order!
1007573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007573|1|Thank you for your order!
1007574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007574|1|Thank you for your order!
1007575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007575|1|Thank you for your order!
1007576|0|Thank you for your order!
1007578|0|Thank you for your order!
1007579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007579|1|Thank you for your order!
1007580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007580|1|Thank you for your order!
1007581|0|Thank you for your order!
1007583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007583|1|Thank you for your order!
1007584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007584|1|Thank you for your order!
1007585|0|Thank you for your order!
1007586|0|Thank you for your order!
1007586|1|This order was submitted through our Customer Zone.
1007586|2|Your Order will ship today 04-21-2025
1007587|0|Thank you for your order!
1007587|1|This order was submitted through our Customer Zone.
1007587|2|Your Order will ship today 04-21-2025
1007588|0|Thank you for your order!
1007589|0|Thank you for your order!
1007590|0|Thank you for your order!
1007590|1|This order was submitted through our Customer Zone.
1007590|2|Your Order will ship today 04-21-2025
1007591|0|Thank you for your order!
1007592|0|Thank you for your order!
1007593|0|Thank you for your order!
1007594|0|Thank you for your order!
1007595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007595|1|Thank you for your order!
1007596|0|Thank you for your order!
1007597|0|Thank you for your order!
1007598|0|Thank you for your order!
1007599|0|Thank you for your order!
1007600|0|Thank you for your order!
1007601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007601|1|Thank you for your order!
1007602|0|Thank you for your order!
1007603|0|Your Order will ship today 04-21-2025
1007605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007605|1|Thank you for your order!
1007606|0|Thank you for your order!
1007607|0|Thank you for your order!
1007608|0|Refer to RGA#61842
1007608|1|Ordered In Error
1007609|0|Thank you for your order!
1007610|0|Thank you for your order!
1007611|0|Refer to RGA#61841
1007611|1|Incorrect Product Shipped
1007612|0|Tooling Certificate Number: E16911-4905-021325
1007612|1|Do Not Mail Invoice
1007612|2|Refer to RGA#61754
1007612|3|Incorrect Product Shipped
1007613|0|Thank you for your order!
1007614|0|Tooling Certificate Number: 20275-4597-032825
1007614|1|Do Not Mail Invoice
1007614|2|Refer to RGA#61828
1007614|3|Ordered In Error
1007615|0|Thank you for your order!
1007616|0|Thank you for your order!
1007617|0|Tooling Certificate Number: 13687-4931-042125
1007617|1|Do Not Mail Invoice
1007618|0|Thank you for your order!
1007619|0|Special boring head test with Orizon approved by Osmar.
1007619|1|Consignment- Jacob will bring to Orizon
1007619|2|EXP: 12/31/2025
1007620|0|Thank you for your order!
1007621|0|Thank you for your order!
1007622|0|Thank you for your order!
1007623|0|Thank you for your order!
1007624|0|Your Order will ship today 04-21-2025
1007625|0|Thank you for your order!
1007625|1|This order was submitted through our Customer Zone.
1007625|2|Your Order will ship today 04-21-2025
1007626|0|Thank you for your order!
1007627|0|Thank you for your order!
1007628|0|Thank you for your order!
1007629|0|Thank you for your order!
1007630|0|Thank you for your order!
1007631|0|Thank you for your order!
1007632|0|Thank you for your order!
1007633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007633|1|Thank you for your order!
1007634|0|Branch transfer
1007635|0|Branch transfer
1007636|0|Thank you for your order!
1007637|0|Thank you for your order!
1007638|0|Tooling Certificate Number: 13687-4908-042125
1007638|1|Do Not Mail Invoice
1007639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007639|1|Thank you for your order!
1007640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007640|1|Thank you for your order!
1007641|0|Your Order will ship today 04-21-2025
1007642|0|Thank you for your order!
1007643|0|Thank you for your order!
1007644|0|Thank you for your order!
1007645|0|Thank you for your order!
1007646|0|Thank you for your order!
1007647|0|Thank you for your order!
1007649|0|Thank you for your order!
1007649|1|This order was submitted through our Customer Zone.
1007649|2|Your Order will ship today 04-21-2025
1007650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007650|1|Thank you for your order!
1007651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007651|1|Thank you for your order!
1007653|0|Your Order will ship today 04-21-2025
1007654|0|Thank you for your order!
1007655|0|Thank you for your order!
1007656|0|These are non-standard stock items and considered
1007656|1|specials.  Once a PO has been issued these items
1007656|2|cannot be cancelled or returned.
1007657|0|Thank you for your order!
1007658|0|Thank you for your order!
1007658|1|This order was submitted through our Customer Zone.
1007658|2|Your Order will ship today 04-21-2025
1007659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007659|1|Thank you for your order!
1007660|0|Thank you for your order!
1007663|0|Thank you for your order!
1007664|0|Your Order will ship today 04-21-2025
1007665|0|Thank you for your order!
1007666|0|Thank you for your order!
1007667|0|These are non-standard stock items and considered
1007667|1|specials.  Once a PO has been issued these items
1007667|2|cannot be cancelled or returned.
1007667|3|Thank you for your order!
1007670|0|Thank you for your order!
1007671|0|Thank you for your order!
1007672|0|Thank you for your order!
1007673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007673|1|Thank you for your order!
1007674|0|These items were originally billed on Invoice#2427935.
1007674|1|This credit is for memo purposes only.
1007674|2|This credit has been applied to the invoice.
1007674|3|Credit and rebill to correct discount.
1007675|0|Replaces INV# 2427935
1007675|1|Rebill to correct discount
1007676|0|Thank you for your order!
1007678|0|Thank you for your order!
1007679|0|These are non-standard stock items and considered
1007679|1|specials.  Once a PO has been issued these items
1007679|2|cannot be cancelled or returned.
1007682|0|Thank you for your order!
1007682|1|Your Order will ship Tuesday 04-22-2025.
1007683|0|Thank you for your order!
1007683|1|This order was submitted through our Customer Zone.
1007683|2|Your Order will ship today 04-22-2025
1007684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007684|1|Thank you for your order!
1007685|0|Thank you for your order!
1007685|1|This order was submitted through our Customer Zone.
1007685|2|Your Order will ship today 04-22-2025
1007686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007686|1|Thank you for your order!
1007687|0|Thank you for your order!
1007688|0|Testcut for Cheytac w/ Stellar approved by Fletcher P
1007688|1|EXP: 05/30/2025
1007689|0|Thank you for your order!
1007690|0|Thank you for your order!
1007690|1|Tooling Certificate Number: 19575-4949-042225
1007691|0|Thank you for your order!
1007692|0|Thank you for your order!
1007693|0|Thank you for your order!
1007694|0|Thank you for your order!
1007695|0|Thank you for your order!
1007695|1|Tooling Certificate Number: 13205-4950-042225
1007696|0|Thank you for your order!
1007697|0|Thank you for your order!
1007698|0|Thank you for your order!
1007700|0|Thank you for your order!
1007701|0|These are custom application units. Application must be
1007701|1|approved by our Engineering Manager Tim Reeves prior
1007701|2|to shipping. Units are non-returnable once a PO has
1007701|3|been placed.
1007702|0|Thank you for your order!
1007703|0|Thank you for your order!
1007704|0|Thank you for your order!
1007705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007705|1|Thank you for your order!
1007706|0|Thank you for your order!
1007707|0|Thank you for your order!
1007709|0|Thank you for your order!
1007710|0|These are non-standard stock items and considered
1007710|1|specials.  Once a PO has been issued these items
1007710|2|cannot be cancelled or returned.
1007711|0|Thank you for your order!
1007712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007712|1|Thank you for your order!
1007713|0|Thank you for your order!
1007713|1|This order was submitted through our Customer Zone.
1007713|2|Your Order will ship today 04-22-2025
1007715|0|Thank you for your order!
1007716|0|Thank you for your order!
1007717|0|Thank you for your order!
1007718|0|Thank you for your order!
1007719|0|Thank you for your order!
1007720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007720|1|Thank you for your order!
1007721|0|Thank you for your order!
1007721|1|We kindly ask you to correct your pricing
1007722|0|Thank you for your order!
1007723|0|Branch transfer
1007725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007725|1|Thank you for your order!
1007726|0|Branch transfer
1007727|0|Thank you for your order!
1007729|0|Thank you for your order!
1007730|0|Thank you for your order!
1007731|0|Thank you for your order!
1007733|0|Thank you for your order!
1007734|0|Thank you for your order!
1007735|0|Your Order will ship today 04-22-2025
1007736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007736|1|Thank you for your order!
1007737|0|Thank you for your order!
1007738|0|Thank you for your order!
1007740|0|Thank you for your order!
1007741|0|Thank you for your order!
1007741|1|This order was submitted through our Customer Zone.
1007741|2|Your Order will ship today 04-22-2025
1007742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007742|1|Thank you for your order!
1007743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007743|1|Thank you for your order!
1007744|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007744|1|Thank you for your order!
1007745|0|Thank you for your order!
1007746|0|Thank you for your order!
1007746|1|This order was submitted through our Customer Zone.
1007746|2|Your Order will ship today 04-22-2025
1007747|0|Thank you for your order!
1007748|0|Thank you for your order!
1007749|0|Thank you for your order!
1007750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007750|1|Thank you for your order!
1007751|0|Thank you for your order!
1007752|0|Thank you for your order!
1007753|0|Thank you for your order!
1007754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007754|1|Thank you for your order!
1007755|0|Tooling Certificate Number: 5410-4543-022525
1007755|1|Do Not Mail Invoice
1007755|2|Refer to RGA# 61684
1007755|3|Customer Ordered In Error
1007756|0|Your Order will ship today 04-22-2025
1007757|0|Refer to RGA# 61802
1007757|1|Order Entry Error
1007758|0|Thank you for your order!
1007758|1|This order was submitted through our Customer Zone.
1007758|2|Your Order will ship today 04-22-2025
1007759|0|Thank you for your order!
1007760|0|Thank you for your order!
1007761|0|Thank you for your order!
1007762|0|Thank you for your order!
1007763|0|Thank you for your order!
1007764|0|Thank you for your order!
1007765|0|Thank you for your order!
1007766|0|Thank you for your order!
1007767|0|Thank you for your order!
1007768|0|Thank you for your order!
1007769|0|Thank you for your order!
1007771|0|Credit Card Order - Give to Accounting
1007772|0|Thank you for your order!
1007772|1|Customer Requested a Credit For Original Inv# 2424199
1007773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007773|1|Thank you for your order!
1007774|0|Thank you for your order!
1007775|0|Thank you for your order!
1007776|0|Thank you for your order!
1007777|0|Thank you for your order!
1007778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007778|1|Thank you for your order!
1007779|0|Thank you for your order!
1007780|0|These are non-standard stock items and considered
1007780|1|specials.  Once a PO has been issued these items
1007780|2|cannot be cancelled or returned.
1007781|0|Thank you for your order!
1007782|0|Thank you for your order!
1007782|1|This order was submitted through our Customer Zone.
1007782|2|Your Order will ship today 04-22-2025
1007783|0|Thank you for your order!
1007784|0|Thank you for your order!
1007786|0|Thank you for your order!
1007787|0|Thank you for your order!
1007787|2|Replacement against Lyndex-Nikken RGA # OIE-61860
1007790|0|Thank you for your order!
1007790|1|Tooling Certificate Number: 7585-4951-042225
1007792|0|Refer to RGA#61839
1007792|1|Ordered In Error
1007793|0|Thank you for your order!
1007794|0|Thank you for your order!
1007795|0|Thank you for your order!
1007796|0|Thank you for your order!
1007797|0|Thank you for your order!
1007798|0|Your Order will ship today 04-23-2025
1007799|0|Thank you for your order!
1007800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007800|1|Thank you for your order!
1007801|0|Thank you for your order!
1007802|0|Thank you for your order!
1007803|0|Thank you for your order!
1007803|1|Tooling Certificate Number: 7585-4952-042325
1007804|0|Thank you for your order!
1007804|1|This order was submitted through our Customer Zone.
1007804|2|Your Order will ship today 04-23-2025
1007805|0|Thank you for your order!
1007807|0|Thank you for your order!
1007808|0|Tooling Certificate Number: E20276-4902-042325
1007808|1|Do Not Mail Invoice
1007809|0|Thank you for your order!
1007810|0|Thank you for your order!
1007811|0|Thank you for your order!
1007812|0|Thank you for your order!
1007814|0|Thank you for your order!
1007815|0|Thank you for your order!
1007816|0|Thank you for your order!
1007816|1|Tooling Certificate Number: 20275-4953-042325
1007817|0|Thank you for your order!
1007817|1|This order was submitted through our Customer Zone.
1007817|2|Your Order will ship today 04-23-2025
1007818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007818|1|Thank you for your order!
1007819|0|Thank you for your order!
1007819|1|This order was submitted through our Customer Zone.
1007819|2|Your Order will ship today 04-23-2025
1007820|0|These are non-standard stock items and considered
1007820|1|specials.  Once a PO has been issued these items
1007820|2|cannot be cancelled or returned.
1007821|0|Thank you for your order!
1007822|0|Thank you for your order!
1007824|0|Branch transfer
1007825|0|Thank you for your order!
1007826|0|Thank you for your order!
1007828|0|Thank you for your order!
1007829|0|Thank you for your order!
1007830|0|Your Order will ship today 04-23-2025
1007831|0|Thank you for your order!
1007832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007832|1|Thank you for your order!
1007833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007833|1|Thank you for your order!
1007834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007834|1|Thank you for your order!
1007835|0|Thank you for your order!
1007836|0|Thank you for your order!
1007837|0|Branch transfer
1007838|0|Thank you for your order!
1007839|0|Thank you for your order!
1007840|0|Thank you for your order!
1007841|0|Your Order will ship today 04-23-2025
1007841|1|Thank you for your order.
1007841|2|Your order will ship within 2 business days.
1007842|0|Thank you for your order!
1007843|0|Thank you for your order!
1007845|0|Thank you for your order!
1007846|0|Thank you for your order!
1007847|0|Thank you for your order!
1007848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007848|1|Thank you for your order!
1007849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007849|1|Thank you for your order!
1007850|0|Thank you for your order!
1007851|0|Thank you for your order!
1007852|0|Thank you for your order!
1007853|0|Thank you for your order!
1007854|0|Thank you for your order!
1007855|0|Thank you for your order!
1007856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007856|1|Thank you for your order!
1007857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007857|1|Thank you for your order!
1007858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007858|1|Thank you for your order!
1007859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007859|1|Thank you for your order!
1007860|0|Thank you for your order!
1007860|1|This order was submitted through our Customer Zone.
1007860|2|Your Order will ship today 04-23-2025
1007861|0|Thank you for your order!
1007862|0|Thank you for your order!
1007863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007863|1|Thank you for your order!
1007864|0|Thank you for your order!
1007865|0|Thank you for your order!
1007866|0|Thank you for your order!
1007867|0|Thank you for your order!
1007868|0|Thank you for your order!
1007869|0|Thank you for your order!
1007870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007870|1|Thank you for your order!
1007871|0|Thank you for your order!
1007872|0|Branch transfer
1007873|0|Thank you for your order!
1007874|0|Thank you for your order!
1007875|0|Thank you for your order!
1007876|0|Thank you for your order!
1007877|0|Your Order will ship today 04-23-2025
1007878|0|Thank you for your order!
1007879|0|Thank you for your order!
1007881|0|Refer to RGA# 61747
1007881|1|Customer Ordered In Error
1007882|0|Refer to RGA# 61845
1007882|1|Customer Ordered In Error
1007883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007883|1|Thank you for your order!
1007884|0|Thank you for your order!
1007885|0|Thank you for your order!
1007886|0|Thank you for your order!
1007887|0|Thank you for your order!
1007888|0|Thank you for your order!
1007889|0|Thank you for your order!
1007890|0|Thank you for your order!
1007891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007891|1|Thank you for your order!
1007892|0|Tooling Certificate Number: E8320-4911-042325
1007892|1|Do Not Mail Invoice
1007894|0|Thank you for your order!
1007895|0|Thank you for your order!
1007896|0|Thank you for your order!
1007897|0|Thank you for your order!
1007897|1|Tooling Certificate Number: 5410-4954-042325
1007899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007899|1|Thank you for your order!
1007900|0|Testcut for Locke Precision with Ballard Industrial.
1007900|1|Approved by Russ Reinhart.
1007900|2|EXP: 05/15/2025
1007901|0|Thank you for your order!
1007901|1|This order was submitted through our Customer Zone.
1007901|2|Your Order will ship today 04-24-2025
1007902|0|Thank you for your order!
1007902|1|This order was submitted through our Customer Zone.
1007902|2|Your Order will ship today 04-24-2025
1007903|0|Thank you for your order!
1007904|0|Thank you for your order!
1007905|0|Thank you for your order!
1007905|1|This order was submitted through our Customer Zone.
1007905|2|Your Order will ship today 04-24-2025
1007906|0|Branch transfer
1007907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007907|1|Thank you for your order!
1007908|0|Thank you for your order!
1007909|0|Thank you for your order!
1007909|1|This order was submitted through our Customer Zone.
1007909|2|Your Order will ship today 04-24-2025
1007910|0|Thank you for your order!
1007911|0|Thank you for your order!
1007912|0|Branch transfer
1007913|0|These are non-standard stock items and considered
1007913|1|specials.  Once a PO has been issued these items
1007913|2|cannot be cancelled or returned.
1007914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007914|1|Thank you for your order!
1007916|0|Ship to Martin Trunnion
1007916|1|ISCO MFG FOR OKUMA GENOS M560V / PO#MZ2519A/62008
1007917|0|Thank you for your order!
1007918|0|Thank you for your order!
1007919|0|Thank you for your order!
1007920|0|Thank you for your order!
1007921|0|Thank you for your order!
1007922|0|Thank you for your order!
1007923|0|Thank you for your order!
1007924|0|Thank you for your order!
1007925|0|Thank you for your order!
1007926|0|Thank you for your order!
1007927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007927|1|Thank you for your order!
1007928|0|Thank you for your order!
1007929|0|Thank you for your order!
1007930|0|Thank you for your order!
1007931|0|Thank you for your order!
1007933|0|Thank you for your order!
1007934|0|Thank you for your order!
1007935|0|Tooling Certificate Number: 20275-4953-042425
1007935|1|Do Not Mail Invoice
1007936|0|Some items above are non-standard stock items and
1007936|1|considered specials. Once a PO has been issued it
1007936|2|cannot be cancelled or returned.
1007937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007937|1|Thank you for your order!
1007939|0|Thank you for your order!
1007939|1|This order was submitted through our Customer Zone.
1007939|2|Your Order will ship today 04-24-2025
1007940|0|Thank you for your order!
1007944|0|Thank you for your order!
1007945|0|Thank you for your order!
1007945|1|This order was submitted through our Customer Zone.
1007945|2|Your Order will ship today 04-24-2025
1007946|0|Thank you for your order!
1007947|0|Thank you for your order!
1007947|1|This order was submitted through our Customer Zone.
1007947|2|Your Order will ship today 04-24-2025
1007948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007948|1|Thank you for your order!
1007949|0|Thank you for your order!
1007951|0|Thank you for your order!
1007952|0|Your Order will ship today 04-24-2025
1007953|0|Thank you for your order!
1007954|0|Thank you for your order!
1007955|0|Thank you for your order!
1007956|0|Thank you for your order!
1007957|0|Thank you for your order!
1007958|0|Thank you for your order!
1007959|0|Thank you for your order!
1007960|0|Thank you for your order!
1007961|0|Thank you for your order!
1007962|0|Thank you for your order!
1007963|0|Thank you for your order!
1007964|0|Thank you for your order!
1007965|0|Thank you for your order!
1007967|0|Thank you for your order!
1007968|0|Thank you for your order!
1007969|0|Thank you for your order!
1007970|0|Thank you for your order!
1007971|0|Thank you for your order!
1007972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007972|1|Thank you for your order!
1007973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007973|1|Thank you for your order!
1007974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007974|1|Thank you for your order!
1007975|0|Thank you for your order!
1007976|0|Thank you for your order!
1007977|0|Thank you for your order!
1007978|0|Thank you for your order!
1007979|0|Thank you for your order!
1007979|1|This order was submitted through our Customer Zone.
1007979|2|Your Order will ship today 04-24-2025
1007980|0|RT/Tailstock/Toolholders taken by Steve Lenihan to
1007980|1|Yamazen in Aug 2023 but never processed as Consignment.
1007980|2|EXP: 04/24/2026
1007981|0|Thank you for your order!
1007982|0|Thank you for your order!
1007983|0|Thank you for your order!
1007984|0|Thank you for your order!
1007985|0|Thank you for your order!
1007986|0|Thank you for your order!
1007987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1007987|1|Thank you for your order!
1007988|0|Thank you for your order!
1007989|0|Thank you for your order!
1007990|0|Thank you for your order!
1007991|0|Thank you for your order!
1007992|0|Thank you for your order!
1007993|0|Thank you for your order!
1007994|0|Thank you for your order!
1007995|0|Thank you for your order!
1007995|1|Item SKN-25BJ(GH)is on backorder will be shipped 1-2
1007995|2|weeks
1007997|0|Thank you for your order!
1007998|0|Thank you for your order!
1007999|0|Thank you for your order!
1008000|0|Thank you for your order!
1008001|0|Thank you for your order!
1008001|1|This order was submitted through our Customer Zone.
1008001|2|Your Order will ship today 04-24-2025
1008002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008002|1|Thank you for your order!
1008003|0|Thank you for your order!
1008004|0|Thank you for your order!
1008005|0|Thank you for your order!
1008006|0|Thank you for your order!
1008007|0|Thank you for your order!
1008009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008009|1|Thank you for your order!
1008010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008010|1|Thank you for your order!
1008012|0|Thank you for your order!
1008012|1|Your order will ship within 1-2 business days.
1008013|0|Thank you for your order!
1008013|1|Items are in stock shipping within 1-2 business days.
1008014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008014|1|Thank you for your order!
1008015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008015|1|Thank you for your order!
1008016|0|Testcut SK vs ER for Eclipse w/Triumph. Approved by
1008016|1|Chris Dones.
1008016|2|EXP: 05/30/2025
1008017|0|BT back to WH1 for sale to Turner after positive test.
1008017|1|From Test for Kimber with Turner Supply.
1008017|2|EXP: 4/15/2025
1008018|0|Billing Purposes Only from Test. Items already at cust.
1008019|0|For MakerSpace CT Education Ctr to be delivered by Stan
1008019|1|Approved by Brian Norris and to be written off as a
1008019|2|donation to the school program.
1008019|3|EXP: N/A
1008020|0|Thank you for your order!
1008020|1|This order was submitted through our Customer Zone.
1008020|2|Your Order will ship today 04-25-2025
1008021|0|Thank you for your order!
1008022|0|Thank you for your order!
1008023|0|These are non-standard stock items and considered
1008023|1|specials.  Once a PO has been issued these items
1008023|2|cannot be cancelled or returned.
1008024|0|Thank you for your order!
1008025|0|Thank you for your order!
1008026|0|Thank you for your order!
1008027|0|Thank you for your order!
1008028|0|Thank you for your order!
1008029|0|Thank you for your order!
1008030|0|Thank you for your order!
1008031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008031|1|Thank you for your order!
1008032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008032|1|Thank you for your order!
1008033|0|Thank you for your order!
1008034|0|Thank you for your order!
1008035|0|Thank you for your order!
1008036|0|Thank you for your order!
1008038|0|Thank you for your order!
1008039|0|Thank you for your order!
1008040|0|Thank you for your order!
1008041|0|Thank you for your order!
1008042|0|Thank you for your order!
1008043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008043|1|Thank you for your order!
1008044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008044|1|Thank you for your order!
1008045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008045|1|Thank you for your order!
1008046|0|Thank you for your order!
1008047|0|Thank you for your order!
1008048|0|Thank you for your order!
1008049|0|Thank you for your order!
1008050|0|Branch transfer
1008052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008052|1|Thank you for your order!
1008053|0|Do Not Mail
1008053|1|Credit/Rebill done for Commission Credit Correction
1008054|0|Do Not Mail
1008054|1|Credit/Rebill done for Commission Credit Correction
1008055|0|These are non-standard stock items and considered
1008055|1|specials.  Once a PO has been issued these items
1008055|2|cannot be cancelled or returned.
1008056|0|Do Not Mail
1008056|1|Credit/Rebill done for Commission Credit Correction
1008057|0|Do Not Mail
1008057|1|Credit/Rebill done for Commission Credit Correction
1008058|0|Branch transfer
1008059|0|Do Not Mail
1008059|1|Credit/Rebill done for Commission Credit Correction
1008060|0|Do Not Mail
1008060|1|Credit/Rebill done for Commission Credit Correction
1008061|0|Thank you for your order!
1008061|1|This order was submitted through our Customer Zone.
1008061|2|Your Order will ship today 04-25-2025
1008062|0|Do Not Mail
1008062|1|Credit/Rebill done for Commission Credit Correction
1008063|0|Do Not Mail
1008063|1|Credi/Rebill done for Commission Credit Correction
1008064|0|Do Not Mail
1008064|1|Credit/Rebill done for Commission Credit Correction
1008065|0|Do Not Mail
1008065|1|Credit/Rebill done for Commission Credit Correction
1008066|0|Thank you for your order!
1008067|0|Thank you for your order!
1008068|0|Do Not Mail
1008068|1|Credit/Rebill done for Commission Credit Correction
1008069|0|Do Not Mail
1008069|1|Credit/Rebill done for Commission Credit Correction
1008070|0|Thank you for your order!
1008071|0|Thank you for your order!
1008072|0|Thank you for your order!
1008073|0|Estes B155696
1008074|0|Thank you for your order!
1008075|0|Thank you for your order!
1008076|0|Thank you for your order!
1008077|0|Thank you for your order
1008078|0|Thank you for your order!
1008079|0|Estes B155696
1008080|0|Estes B155696
1008081|0|Thank you for your order!
1008082|0|Thank you for your order!
1008084|0|Thank you for your order!
1008085|0|Replacement for SO#1000899/PO#OCTSH-5706/Inv#2421678
1008085|1|Warranty part Not for Resale
1008086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008086|1|Thank you for your order!
1008087|0|Do Not Mail Invoice.
1008088|0|Thank you for your order!
1008089|0|Thank you for your order!
1008090|0|Thank you for your order!
1008091|0|Thank you for your order!
1008092|0|Thank you for your order!
1008093|0|Thank you for your order!
1008094|0|Thank you for your order!
1008095|0|Thank you for your order!
1008097|0|Thank you for your order!
1008099|0|Thank you for your order!
1008100|0|Thank you for your order!
1008101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008101|1|Thank you for your order!
1008102|0|Thank you for your order!
1008102|1|Your Order will ship today 04-25-2025
1008105|0|Thank you for your order!
1008106|0|Thank you for your order!
1008107|0|Thank you for your order!
1008108|0|Thank you for your order!
1008109|0|Thank you for your order!
1008109|1|This order was submitted through our Customer Zone.
1008109|2|Your Order will ship today 04-25-2025
1008110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008110|1|Thank you for your order!
1008111|0|Tooling Certificate Number: 7585-4923-042525
1008111|1|Do Not Mail Invoice
1008113|0|ESTES B155696
1008114|0|Refer to RGA#61852
1008114|1|Ordered In Error
1008116|0|Tooling Certificate Number: 20275-4925-042525
1008116|1|Do Not Mail Invoice
1008117|0|Refer to RGA#61850
1008117|1|Ordered In Error
1008118|0|ESTES B155696
1008120|0|ESTES B155696
1008122|0|Thank you for your order!
1008123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008123|1|Thank you for your order!
1008124|0|Refer to RGA#14300
1008124|1|Ordered In Error
1008125|0|Refer to RGA#61853
1008125|1|Ordered In Error
1008126|0|Thank you for your order!
1008127|0|Thank you for your order!
1008128|0|Thank you for your order!
1008129|0|Thank you for your order!
1008129|1|This order was submitted through our Customer Zone.
1008129|2|Your Order will ship today 04-25-2025
1008130|0|Thank you for your order!
1008131|0|Thank you for your order!
1008132|0|Thank you for your order!
1008133|0|Thank you for your order!
1008134|0|Thank you for your order!
1008135|0|Thank you for your order!
1008137|0|Return of item accidentally sent to LN on RGA#OIE-61844
1008138|0|Thank you for your order!
1008139|0|These are non-standard stock items and considered
1008139|1|specials.  Once a PO has been issued these items
1008139|2|cannot be cancelled or returned.
1008140|0|Refer to RGA#61844
1008140|1|Ordered In Error
1008141|0|Thank you for your order!
1008143|0|Thank you for your order!
1008144|0|Thank you for your order!
1008145|0|Thank you for your order!
1008145|1|This order was submitted through our Customer Zone.
1008145|2|Your Order will ship today 04-28-2025
1008146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008146|1|Thank you for your order!
1008147|0|Thank you for your order!
1008147|1|This order was submitted through our Customer Zone.
1008147|2|Your Order will ship today 04-28-2025
1008148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008148|1|Thank you for your order!
1008149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008149|1|Thank you for your order!
1008150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008150|1|Thank you for your order!
1008151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008151|1|Thank you for your order!
1008152|0|Thank you for your order!
1008153|0|Thank you for your order!
1008155|0|Thank you for your order!
1008155|1|Tooling Certificate Number: 7585-4955-042825
1008156|0|Thank you for your order!
1008156|1|This order was submitted through our Customer Zone.
1008156|2|Your Order will ship today 04-28-2025
1008157|0|Thank you for your order!
1008158|0|Thank you for your order!
1008159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008159|1|Thank you for your order!
1008160|0|Thank you for your order!
1008160|1|Tooling Certificate Number: 7585-4956-042825
1008162|0|Thank you for your order!
1008163|0|Thank you for your order!
1008164|0|Thank you for your order!
1008165|0|Thank you for your order!
1008166|0|Thank you for your order!
1008167|0|Thank you for your order!
1008168|0|Thank you for your order!
1008169|0|Thank you for your order!
1008169|1|Tooling Certificate Number: 7585-4957-042825
1008170|0|Thank you for your order!
1008172|0|Thank you for your order!
1008173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008173|1|Thank you for your order!
1008175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008175|1|Thank you for your order!
1008176|0|These are non-standard stock items and considered
1008176|1|specials.  Once a PO has been issued these items
1008176|2|cannot be cancelled or returned.
1008177|0|Thank you for your order!
1008178|0|Tooling Certificate Number: 13205-4950-042825
1008178|1|Do Not Mail Invoice
1008179|0|Thank you for your order!
1008180|0|Thank you for your order!
1008182|0|Thank you for your order!
1008183|0|Thank you for your order!
1008184|0|Thank you for your order!
1008185|0|Thank you for your order!
1008186|0|Thank you for your order!
1008187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008187|1|Thank you for your order!
1008188|1|Thank you for your order!
1008189|0|Thank you for your order!
1008190|0|Thank you for your order!
1008191|0|Thank you for your order!
1008192|0|Thank you for your order!
1008193|0|Thank you for your order!
1008194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008194|1|Thank you for your order!
1008196|0|Thank you for your order!
1008197|0|Thank you for your order!
1008197|1|Your Order will ship today 05-05-2025
1008198|0|Thank you for your order!
1008199|0|Thank you for your order!
1008200|0|Thank you for your order!
1008201|0|Thank you for your order!
1008202|1|Thank you for your order!
1008203|0|Thank you for your order!
1008203|1|Your Order will ship Wednesday 04-30-2025
1008204|0|Thank you for your order!
1008205|0|Thank you for your order!
1008206|0|Thank you for your order!
1008207|0|Thank you for your order!
1008207|2|Replacement against Lyndex-Nikken RGA #OIE-61872
1008209|0|SHIP LTL COLLECT
1008209|1|OLD DOMINION #13573893
1008209|2|BILLING TO: DIBA INDUSTRIES DANBURY CT 06810
1008210|0|Thank you for your order!
1008214|0|Thank you for your order!
1008215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008215|1|Thank you for your order!
1008216|0|Thank you for your order!
1008217|0|Thank you for your order!
1008218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008218|1|Thank you for your order!
1008219|0|Thank you for your order!
1008220|0|Thank you for your order!
1008222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008222|1|Thank you for your order!
1008223|0|Thank you for your order!
1008224|0|Thank you for your order!
1008226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008226|1|Thank you for your order!
1008227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008227|1|Thank you for your order!
1008228|0|Thank you for your order!
1008229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008229|1|Thank you for your order!
1008232|0|Thank you for your order!
1008234|0|Thank you for your order!
1008235|0|Thank you for your order!
1008236|0|Thank you for your order!
1008237|0|Thank you for your order!
1008238|0|Thank you for your order!
1008239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008239|1|Thank you for your order!
1008240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008240|1|Thank you for your order!
1008241|0|Thank you for your order!
1008242|0|Thank you for your order!
1008243|0|Thank you for your order!
1008244|0|Thank you for your order!
1008245|0|Thank you for your order!
1008246|0|Thank you for your order!
1008247|0|Branch transfer
1008248|0|Thank you for your order!
1008249|0|Thank you for your order!
1008250|0|Thank you for your order!
1008251|0|Thank you for your order!
1008252|0|Thank you for your order!
1008253|0|Thank you for your order!
1008254|0|Thank you for your order!
1008255|0|Thank you for your order!
1008255|1|Customer requested cancellation of this certificate.
1008256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008256|1|Thank you for your order!
1008257|0|Thank you for your order!
1008258|0|Thank you for your order!
1008259|0|Thank you for your order!
1008260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008260|1|Thank you for your order!
1008262|0|Thank you for your order!
1008262|1|This order was submitted through our Customer Zone.
1008263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008263|1|Thank you for your order!
1008265|0|Thank you for your order!
1008266|0|Thank you for your order!
1008267|0|Thank you for your order!
1008268|0|Thank you for your order!
1008269|0|Thank you for your order!
1008270|0|Thank you for your order!
1008271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008271|1|Thank you for your order!
1008272|0|Thank you for your order!
1008273|0|Thank you for your order!
1008274|0|Thank you for your order!
1008275|0|Thank you for your order!
1008275|1|This order was submitted through our Customer Zone.
1008275|2|Your Order will ship today 04-29-2025
1008276|0|Thank you for your order!
1008277|0|Thank you for your order!
1008278|0|Thank you for your order!
1008280|0|Thank you for your order!
1008282|0|Thank you for your order!
1008283|0|Branch transfer
1008284|0|Thank you for your order!
1008285|0|Thank you for your order!
1008286|0|Thank you for your order!
1008288|0|Thank you for your order!
1008289|0|Thank you for your order!
1008289|1|This order was submitted through our Customer Zone.
1008289|2|Your Order will ship today 04-29-2025
1008290|0|Thank you for your order!
1008290|1|This order was submitted through our Customer Zone.
1008291|0|Thank you for your order!
1008292|0|Thank you for your order!
1008293|0|Thank you for your order!
1008294|0|Thank you for your order!
1008295|0|Thank you for your order!
1008296|0|Thank you for your order!
1008297|0|Thank you for your order!
1008298|0|Thank you for your order!
1008299|0|Thank you for your order!
1008301|0|Thank you for your order!
1008302|0|DO NOT MAIL
1008303|0|Thank you for your order!
1008303|1|This order was submitted through our Customer Zone.
1008303|2|Your Order will ship today 04-29-2025
1008304|0|Thank you for your order!
1008304|1|Tooling Certificate Number: 14591-4958-042925
1008305|0|Thank you for your order!
1008306|0|Thank you for your order!
1008307|0|Thank you for your order!
1008308|0|Branch Transfer
1008309|0|Thank you for your order!
1008311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008311|1|Thank you for your order!
1008312|0|Tooling Certificate Number: 20275-4597-042925
1008312|1|Do Not Mail Invoice
1008313|0|Thank you for your order!
1008314|0|Tooling Certificate Number: 8098-4636-042925
1008314|1|Do Not Mail Invoice
1008315|0|Thank you for your order!
1008316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008316|1|Thank you for your order!
1008317|0|Thank you for your order!
1008318|0|Thank you for your order!
1008319|0|Thank you for your order!
1008320|0|Thank you for your order!
1008321|0|Thank you for your order!
1008322|0|Thank you for your order!
1008323|0|Thank you for your order!
1008324|0|Thank you for your order!
1008325|0|Thank you for your order!
1008326|0|Thank you for your order!
1008327|0|Thank you for your order!
1008328|0|Thank you for your order!
1008329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008329|1|Thank you for your order!
1008330|0|Thank you for your order!
1008331|0|Thank you for your order!
1008332|0|Thank you for your order!
1008333|0|Tooling Certificate Number: 8098-4959-042925
1008333|1|Do Not Mail Invoice
1008334|0|Thank you for your order!
1008336|0|Thank you for your order!
1008337|0|Thank you for your order!
1008338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008338|1|Thank you for your order!
1008339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008339|1|Thank you for your order!
1008341|0|Thank you for your order!
1008342|0|Thank you for your order!
1008343|0|DO NOT MAIL
1008345|0|Thank you for your order!
1008345|1|This order was submitted through our Customer Zone.
1008345|2|Your Order will ship today 04-29-2025
1008346|0|Thank you for your order!
1008347|0|Thank you for your order!
1008348|0|Refer to RGA#61874
1008348|1|Ordered In Error
1008349|0|Thank you for your order!
1008350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008350|1|Thank you for your order!
1008351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008351|1|Thank you for your order!
1008352|0|Thank you for your order!
1008353|0|Refer to RGA#61860
1008353|1|Ordered In Error
1008354|0|Refer to RGA#61768
1008354|1|Ordered In Error
1008355|0|Refer to RGA#61862
1008355|1|Ordered In Error
1008357|0|Refer to RGA#61818
1008357|1|Order Entry Error
1008358|0|Thank you for your order!
1008359|0|Thank you for your order!
1008360|0|Thank you for your order!
1008361|0|Thank you for your order!
1008362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008362|1|Thank you for your order!
1008363|0|Thank you for your order!
1008363|1|Your Order will ship Wednesday 04-30-2025
1008364|0|Thank you for your order!
1008365|0|Thank you for your order!
1008365|1|Your Order will ship Wednesday 04-30-2025
1008366|0|Thank you for your order!
1008367|0|Thank you for your order!
1008367|1|Your Order will ship Wednesday 04-30-2025
1008368|0|Branch transfer
1008369|0|Thank you for your order!
1008370|0|Thank you for your order!
1008371|0|Thank you for your order!
1008372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008372|1|Thank you for your order!
1008373|0|Thank you for your order!
1008374|0|Thank you for your order!
1008374|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1008376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008376|1|Thank you for your order!
1008377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008377|1|Thank you for your order!
1008379|0|Thank you for your order!
1008380|0|Thank you for your order!
1008381|0|Thank you for your order!
1008383|0|Thank you for your order!
1008384|0|Thank you for your order!
1008385|0|Thank you for your order!
1008386|0|Thank you for your order!
1008386|1|This order was submitted through our Customer Zone.
1008386|2|Your Order will ship today 04-30-2025
1008388|0|Thank you for your order!
1008389|0|Thank you for your order!
1008390|0|Thank you for your order!
1008391|0|Thank you for your order!
1008392|0|Thank you for your order!
1008393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008393|1|Thank you for your order!
1008394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008394|1|Thank you for your order!
1008395|0|Thank you for your order!
1008396|0|Thank you for your order!
1008397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008397|1|Thank you for your order!
1008398|0|Thank you for your order!
1008399|0|Thank you for your order!
1008399|1|This order was submitted through our Customer Zone.
1008399|2|Your Order will ship today 04-30-2025
1008400|0|Thank you for your order!
1008401|0|Thank you for your order!
1008402|0|Thank you for your order!
1008403|0|Thank you for your order!
1008404|0|Thank you for your order!
1008405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008405|1|Thank you for your order!
1008406|0|Thank you for your order!
1008407|0|Thank you for your order!
1008408|0|Thank you for your order!
1008409|0|Thank you for your order!
1008410|0|Thank you for your order!
1008411|0|Thank you for your order!
1008412|0|Thank you for your order!
1008413|0|Thank you for your order!
1008414|0|Thank you for your order!
1008415|0|Thank you for your order!
1008416|0|Thank you for your order!
1008417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008417|1|Thank you for your order!
1008418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008418|1|Thank you for your order!
1008419|0|Thank you for your order!
1008420|0|Thank you for your order!
1008421|0|Thank you for your order!
1008422|0|Tooling Certificate Number: E16911-4905-043025
1008422|1|Do Not Mail Invoice
1008423|0|Thank you for your order!
1008425|0|Thank you for your order!
1008426|0|Thank you for your order!
1008426|1|This order was submitted through our Customer Zone.
1008426|2|Your Order will ship today 04-30-2025
1008427|0|Thank you for your order!
1008428|0|Thank you for your order!
1008429|0|Thank you for your order!
1008432|0|Thank you for your order!
1008434|0|Thank you for your order!
1008435|0|Thank you for your order!
1008436|0|Thank you for your order!
1008437|0|Thank you for your order!
1008437|1|Tooling Certificate Number: 5010-4960-043025
1008438|0|Thank you for your order!
1008439|0|Thank you for your order!
1008440|0|Tooling Certificate Number: 5010-4960-043025
1008440|1|Do Not Mail Invoice
1008441|0|Thank you for your order!
1008442|0|Thank you for your order!
1008444|0|Thank you for your order!
1008445|0|Branch transfer
1008446|0|Thank you for your order!
1008446|2|Do Not Mail Invoice.
1008447|0|Thank you for your order!
1008448|0|Branch transfer
1008449|0|Thank you for your order!
1008450|0|Thank you for your order!
1008451|0|Thank you for your order!
1008452|0|Thank you for your order!
1008453|0|Thank you for your order!
1008454|0|Thank you for your order!
1008457|0|Thank you for your order!
1008458|0|Thank you for your order!
1008459|0|Thank you for your order!
1008462|0|Thank you for your order!
1008463|0|Thank you for your order!
1008464|0|These are discontinued stock and considered
1008464|1|specials.  Once a PO has been issued these items
1008464|2|cannot be cancelled or returned.
1008465|0|Thank you for your order!
1008466|0|Thank you for your order!
1008467|0|Thank you for your order!
1008468|0|Thank you for your order!
1008469|0|Thank you for your order!
1008470|0|Thank you for your order!
1008471|0|Thank you for your order!
1008472|0|Thank you for your order!
1008473|0|Thank you for your order!
1008474|0|Thank you for your order!
1008475|0|Thank you for your order!
1008476|0|Thank you for your order!
1008477|0|Thank you for your order!
1008478|0|Thank you for your order!
1008479|0|Thank you for your order!
1008480|0|Thank you for your order!
1008482|0|Thank you for your order!
1008483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008483|1|Thank you for your order!
1008484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008484|1|Thank you for your order!
1008485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008485|1|Thank you for your order!
1008486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008486|1|Thank you for your order!
1008487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008487|1|Thank you for your order!
1008488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008488|1|Thank you for your order!
1008489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008489|1|Thank you for your order!
1008490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008490|1|Thank you for your order!
1008491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008491|1|Thank you for your order!
1008492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008492|1|Thank you for your order!
1008493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008493|1|Thank you for your order!
1008494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008494|1|Thank you for your order!
1008495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008495|1|Thank you for your order!
1008496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008496|1|Thank you for your order!
1008497|0|Thank you for your order!
1008499|0|Thank you for your order!
1008500|0|Thank you for your order!
1008501|0|Thank you for your order!
1008502|0|Thank you for your order!
1008503|0|Thank you for your order!
1008504|0|Thank you for your order!
1008505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008505|1|Thank you for your order!
1008506|0|Thank you for your order!
1008507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008507|1|Thank you for your order!
1008508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008508|1|Thank you for your order!
1008510|0|Double D Express Collect
1008511|0|Thank you for your order!
1008511|1|This order was submitted through our Customer Zone.
1008511|2|Your Order will ship today 05-01-2025
1008512|0|Thank you for your order!
1008514|0|Thank you for your order!
1008516|0|Thank you for your order!
1008516|1|This order was submitted through our Customer Zone.
1008516|2|Your Order will ship today 05-01-2025
1008518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008518|1|Thank you for your order!
1008519|1|Once a PO has been issued these items
1008519|2|cannot be cancelled or returned.
1008520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008520|1|Thank you for your order!
1008521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008521|1|Thank you for your order!
1008522|0|Thank you for your order!
1008522|1|This order was submitted through our Customer Zone.
1008522|2|Your Order will ship today 05-01-2025
1008523|0|FEDEX Freight 150399700
1008524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008524|1|Thank you for your order!
1008525|0|Thank you for your order!
1008525|1|This order was submitted through our Customer Zone.
1008525|2|Your Order will ship today 05-01-2025
1008526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008526|1|Thank you for your order!
1008527|0|Thank you for your order!
1008529|0|Thank you for your order!
1008531|0|Branch transfer
1008532|0|Thank you for your order!
1008533|0|Thank you for your order!
1008534|0|Thank you for your order!
1008535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008535|1|Thank you for your order!
1008536|0|Thank you for your order!
1008537|0|Thank you for your order!
1008538|0|Thank you for your order.
1008538|1|Your order will ship within 1-2 business days.
1008539|0|Thank you for your order!
1008541|0|Tooling Certificate Number: 13687-4931-050125
1008541|1|Do Not Mail Invoice
1008542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008542|1|Thank you for your order!
1008543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008543|1|Thank you for your order!
1008544|0|Tooling Certificate Number: 19575-4949-050125
1008544|1|Do Not Mail Invoice
1008545|0|Thank you for your order!
1008547|0|Thank you for your order!
1008548|0|Thank you for your order!
1008549|0|Thank you for your order!
1008551|0|Thank you for your order!
1008553|0|Thank you for your order!
1008554|0|Thank you for your order!
1008555|0|Thank you for your order!
1008557|0|Thank you for your order!
1008558|0|Thank you for your order!
1008559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008559|1|Thank you for your order!
1008560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008560|1|Thank you for your order!
1008561|0|These are non-standard stock items and considered
1008561|1|specials.  Once a PO has been issued these items
1008561|2|cannot be cancelled or returned.
1008562|0|Thank you for your order!
1008563|0|Thank you for your order!
1008564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008564|1|Thank you for your order!
1008565|0|Thank you for your order!
1008566|0|Thank you for your order!
1008567|0|Thank you for your order!
1008568|0|Thank you for your order!
1008569|0|Thank you for your order!
1008569|1|This order was submitted through our Customer Zone.
1008569|2|Your Order will ship today 05-01-2025
1008570|0|Thank you for your order!
1008571|0|Thank you for your order!
1008572|0|Thank you for your order!
1008573|0|Thank you for your order!
1008574|0|Thank you for your order!
1008575|0|TCE-A4399 ETA EARLY JUNE
1008576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008576|1|Thank you for your order!
1008577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008577|1|Thank you for your order!
1008578|0|These items cannot be cancelled or returned upon
1008578|1|receipt of PO/order. Once stock is depleted these will
1008578|2|need to be requoted.
1008582|0|Thank you for your order!
1008583|0|Thank you for your order!
1008585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008585|1|Thank you for your order!
1008586|0|Thank you for your order!
1008587|0|Testcut for Cheytac w/ Stellar approved by Fletcher P
1008587|1|Add on to SO# 1007688
1008587|2|EXP: 05/30/2025
1008588|0|Thank you for your order!
1008588|1|This order was submitted through our Customer Zone.
1008588|2|Your Order will ship today 05-01-2025
1008589|0|Thank you for your order!
1008591|0|Thank you for your order!
1008593|0|Thank you for your order!
1008594|0|Thank you for your order!
1008595|0|Thank you for your order!
1008597|0|Thank you for your order!
1008598|0|Thank you for your order!
1008600|0|Thank you for your order!
1008600|1|This order was submitted through our Customer Zone.
1008600|2|Your Order will ship Friday 05-02-2025
1008601|0|Thank you for your order!
1008603|0|Thank you for your order!
1008604|0|Refer to RGA# 61878
1008604|1|Customer Ordered In Error
1008606|0|Thank you for your order!
1008607|0|Refer to RGA# 61863
1008607|1|Customer Ordered In Error
1008608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008608|1|Thank you for your order!
1008610|0|Thank you for your order!
1008611|0|Thank you for your order!
1008612|0|Thank you for your order!
1008613|0|Do Not Mail Invoice.
1008614|0|Thank you for your order!
1008615|0|Thank you for your order!
1008615|1|This order was submitted through our Customer Zone.
1008615|2|Your Order will ship Friday 05-02-2025
1008616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008616|1|Thank you for your order!
1008617|0|Tooling Certificate Number: 7585-4895-050125
1008617|1|Do Not Mail Invoice
1008618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008618|1|Thank you for your order!
1008619|0|Tooling Certificate Promo Number: 25000-4961-050125
1008620|0|DO NOT MAIL
1008621|0|Thank you for your order!
1008622|0|Thank you for your order!
1008623|0|Thank you for your order!
1008624|0|Thank you for your order!
1008625|0|Thank you for your order!
1008626|0|Thank you for your order!
1008627|0|Thank you for your order!
1008628|0|Thank you for your order!
1008630|0|Thank you for your order!
1008631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008631|1|Thank you for your order!
1008632|0|Branch transfer
1008633|0|Thank you for your order!
1008634|0|Thank you for your order!
1008635|0|Thank you for your order!
1008636|0|Thank you for your order!
1008637|0|Thank you for your order!
1008638|0|Thank you for your order!
1008639|0|These are non-standard stock items and considered
1008639|1|specials.  Once a PO has been issued these items
1008639|2|cannot be cancelled or returned.
1008640|0|Thank you for your order!
1008640|1|Tooling Certificate Number: 19575-4962-050225
1008642|0|Thank you for your order!
1008643|0|Thank you for your order!
1008644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008644|1|Thank you for your order!
1008645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008645|1|Thank you for your order!
1008646|0|Thank you for your order!
1008647|0|Thank you for your order!
1008648|0|Thank you for your order!
1008649|0|Thank you for your order!
1008650|0|Thank you for your order!
1008651|0|Thank you for your order!
1008653|0|Thank you for your order!
1008654|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 4949
1008656|0|Thank you for your order!
1008658|0|Thank you for your order!
1008659|0|Thank you for your order!
1008660|0|Branch transfer
1008661|0|Thank you for your order!
1008661|1|Tooling Certificate Number: 13687-4963-050225
1008662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008662|1|Thank you for your order!
1008663|0|Thank you for your order!
1008664|0|Thank you for your order!
1008665|0|Thank you for your order!
1008666|0|Thank you for your order!
1008668|0|Branch transfer
1008669|0|Thank you for your order!
1008669|1|Your Order will ship today 05-02-2025
1008670|0|Branch transfer
1008671|0|Thank you for your order!
1008672|0|Thank you for your order!
1008673|0|Thank you for your order!
1008674|0|Thank you for your order!
1008675|0|Thank you for your order!
1008676|0|Special price this order only.
1008676|1|Thank you for your order!
1008677|0|Thank you for your order!
1008678|0|Thank you for your order!
1008678|1|This item is good in stock and will ship with 1-2
1008678|2|business days.
1008679|0|Thank you for your order!
1008679|1|This item will ship within 1-2 business days.
1008680|0|Thank you for your order!
1008681|0|Thank you for your order!
1008681|1|Your Order will ship today 05-02-2025
1008682|0|Thank you for your order!
1008683|0|Thank you for your order!
1008684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008684|1|Thank you for your order!
1008685|0|Thank you for your order!
1008685|1|Your Order will ship today 05-02-2025
1008686|0|Thank you for your order!
1008687|0|Thank you for your order!
1008687|1|Your Order will ship today 05-02-2025
1008688|0|Thank you for your order!
1008689|0|Thank you for your order!
1008690|0|Thank you for your order!
1008691|0|Refer to RGA#61858
1008691|1|Ordered In Error
1008692|0|Thank you for your order!
1008693|0|Thank you for your order!
1008694|0|Thank you for your order!
1008695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008695|1|Thank you for your order!
1008696|0|Thank you for your order!
1008697|0|Thank you for your order!
1008698|0|Thank you for your order!
1008699|0|Thank you for your order!
1008700|0|Thank you for your order!
1008701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008701|1|Thank you for your order!
1008702|0|Tooling Certificate Number: 19450-4649-050225
1008702|1|Do Not Mail Invoice
1008703|0|Thank you for your order!
1008704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008704|1|Thank you for your order!
1008705|0|Thank you for your order!
1008706|0|Thank you for your order!
1008707|0|Thank you for your order!
1008707|1|This order was submitted through our Customer Zone.
1008707|2|Your Order will ship today 05-02-2025
1008710|0|Thank you for your order!
1008711|0|Thank you for your order!
1008714|0|These are non-standard stock items and considered
1008714|1|specials.  Once a PO has been issued these items
1008714|2|cannot be cancelled or returned.
1008716|0|Thank you for your order!
1008717|0|Thank you for your order!
1008718|0|Thank you for your order!
1008719|0|Thank you for your order!
1008720|0|Thank you for your order!
1008721|0|Thank you for your order!
1008723|0|Thank you for your order!
1008724|0|Tooling Certificate Number: E13387-4810-050225
1008724|1|Do Not Mail Invoice
1008725|0|Thank you for your order!
1008726|0|Thank you for your order!
1008727|0|Thank you for your order!
1008728|0|Thank you for your order!
1008729|0|Thank you for your order!
1008730|0|Thank you for your order!
1008731|0|Thank you for your order!
1008732|0|Thank you for your order!
1008733|0|Thank you for your order!
1008734|0|Thank you for your order!
1008735|0|Thank you for your order!
1008736|0|Thank you for your order!
1008737|0|Thank you for your order!
1008738|0|Thank you for your order!
1008739|0|Thank you for your order!
1008740|0|Thank you for your order!
1008741|0|Thank you for your order!
1008742|0|Sending per email from Tim Reeves/Tommy Nguyen/
1008742|1|Steven Morris for conguration then shipping back.
1008742|2|EXP: 04/15/2025
1008743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008743|1|Thank you for your order!
1008744|0|RT Consignment approved by Steve Lenihan.
1008744|1|Consignment Agreement sent for signature and receipt
1008744|2|of Certificate of Insurance required before shipping.
1008744|3|EXP: 12/01/2025
1008745|0|Thank you for your order!
1008746|0|Thank you for your order!
1008747|0|Thank you for your order!
1008747|1|Your Order will ship UPS-RED today 05-05-2025
1008748|0|Thank you for your order!
1008749|0|Thank you for your order!
1008750|0|Thank you for your order!
1008751|0|Thank you for your order!
1008752|0|Thank you for your order!
1008753|0|Thank you for your order!
1008754|0|Thank you for your order!
1008755|0|Thank you for your order!
1008756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008756|1|Thank you for your order!
1008757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008757|1|Thank you for your order!
1008758|0|Thank you for your order!
1008759|0|Thank you for your order!
1008760|0|Thank you for your order!
1008762|0|Thank you for your order!
1008763|0|Thank you for your order!
1008764|0|Thank you for your order!
1008765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008765|1|Thank you for your order!
1008766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008766|1|Thank you for your order!
1008767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008767|1|Thank you for your order!
1008768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008768|1|Thank you for your order!
1008769|0|Thank you for your order!
1008770|0|Thank you for your order!
1008771|0|Thank you for your order!
1008771|1|This order was submitted through our Customer Zone.
1008771|2|Your Order will ship today 05-05-2025
1008772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008772|1|Thank you for your order!
1008774|0|Thank you for your order!
1008775|0|Thank you for your order!
1008776|0|Branch transfer
1008777|0|Thank you for your order!
1008778|0|Thank you for your order!
1008780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008780|1|Thank you for your order!
1008781|0|Thank you for your order!
1008782|0|Thank you for your order!
1008783|0|Credit and rebill to correct discount.
1008784|0|Replaces INV# 2427759
1008784|1|Rebill to correct discount
1008785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008785|1|Thank you for your order!
1008786|0|Thank you for your order!
1008787|0|Thank you for your order!
1008788|0|Thank you for your order!
1008789|0|Thank you for your order!
1008789|1|Tooling Certificate Number: 5410-4964-050525
1008790|0|Thank you for your order!
1008790|1|Your Order will ship today 05-05-2025
1008791|0|Thank you for your order!
1008792|0|Thank you for your order!
1008793|0|Thank you for your order!
1008794|0|Thank you for your order!
1008795|0|**REPLACEMENT NUTS - missing from 2pc C4007-0016-3.50
1008795|1|on PO#40638733 SO#1003353
1008797|0|Tooling Certificate Number: 19575-4962-050525
1008797|1|Do Not Mail Invoice
1008798|0|Thank you for your order!
1008799|0|Thank you for your order!
1008800|0|Thank you for your order!
1008801|0|Thank you for your order!
1008802|0|Thank you for your order!
1008803|0|Thank you for your order!
1008804|0|Thank you for your order!
1008804|1|This order was submitted through our Customer Zone.
1008804|2|Your Order will ship today 05-05-2025
1008805|0|Thank you for your order!
1008806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008806|1|Thank you for your order!
1008807|0|Refer to RGA#61857
1008807|1|Table Return
1008808|0|Thank you for your order!
1008809|0|Discount reflects for in-house demos & non-returnable
1008810|0|Thank you for your order!
1008811|0|Thank you for your order!
1008811|2|Replacement against Lyndex-Nikken RGA #OIE-61890
1008812|0|Thank you for your order!
1008813|0|Thank you for your order!
1008814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008814|1|Thank you for your order!
1008815|0|Thank you for your order!
1008816|0|Thank you for your order!
1008817|0|Thank you for your order!
1008818|0|Thank you for your order!
1008818|1|This order was submitted through our Customer Zone.
1008818|2|Your Order will ship today 05-05-2025
1008819|0|Thank you for your order!
1008821|0|Thank you for your order!
1008822|0|Thank you for your order!
1008823|0|Thank you for your order!
1008824|0|Thank you for your order!
1008825|0|50% Deposit at time of order
1008826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008826|1|Thank you for your order!
1008827|0|Thank you for your order!
1008828|0|Thank you for your order!
1008829|0|Thank you for your order!
1008830|0|Thank you for your order!
1008831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008831|1|Thank you for your order!
1008832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008832|1|Thank you for your order!
1008833|0|Thank you for your order!
1008835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008835|1|Thank you for your order!
1008837|0|Thank you for your order!
1008838|0|Thank you for your order!
1008839|0|Branch transfer
1008840|0|Branch transfer
1008841|0|Branch transfer
1008842|0|Branch transfer
1008843|0|Thank you for your order!
1008845|0|Thank you for your order!
1008846|0|Tooling Certificate Number: 13485-4860-050525
1008846|1|Do Not Mail Invoice
1008847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008847|1|Thank you for your order!
1008848|0|Thank you for your order!
1008849|0|Thank you for your order!
1008851|0|Thank you for your order!
1008852|0|Thank you for your order!
1008853|0|SK Cutaway display and stand plus collet for use at the
1008853|1|Portland show with Cutting Tool Controls.
1008853|2|Approved by Russ Reinhart
1008853|3|EXP: 05/25/2025
1008854|0|Tooling Certificate Number: E20276-4902-050525
1008854|1|Do Not Mail Invoice
1008855|0|Thank you for your order!
1008857|0|Thank you for your order!
1008858|0|Thank you for your order!
1008859|0|Tooling Certificate Number: 13712TA-4762-050525
1008859|1|Do Not Mail Invoice
1008860|0|Thank you for your order!
1008861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008861|1|Thank you for your order!
1008862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008862|1|Thank you for your order!
1008863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008863|1|Thank you for your order!
1008864|0|Thank you for your order!
1008866|0|Thank you for your order!
1008867|0|These are non-standard stock items and considered
1008867|1|specials.  Once a PO has been issued these items
1008867|2|cannot be cancelled or returned.
1008868|0|Thank you for your order!
1008870|0|Branch tranfer
1008874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008874|1|Thank you for your order!
1008875|0|Thank you for your order!
1008875|1|Items are in stock shipping within 1-2 business days.
1008876|0|Tooling Certificate Promo Number: 25000-4965-050525
1008877|0|Tooling Certificate Number: 13687-4914-050625
1008877|1|Do Not Mail Invoice
1008878|0|Thank you for your order!
1008879|0|Tooling Certificate Number: 13687-4966-050625
1008879|1|Do Not Mail Invoice
1008880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008880|1|Thank you for your order!
1008881|0|Thank you for your order!
1008882|0|Thank you for your order!
1008883|0|Thank you for your order!
1008884|0|Thank you for your order!
1008885|0|Thank you for your order!
1008886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008886|1|Thank you for your order!
1008887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008887|1|Thank you for your order!
1008888|0|Thank you for your order!
1008889|0|Thank you for your order!
1008890|0|Thank you for your order!
1008891|0|Thank you for your order!
1008892|0|Thank you for your order!
1008893|0|Thank you for your order!
1008894|0|Thank you for your order!
1008895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008895|1|Thank you for your order!
1008896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008896|1|Thank you for your order!
1008897|0|Branch transfer
1008898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008898|1|Thank you for your order!
1008899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008899|1|Thank you for your order!
1008900|0|Thank you for your order!
1008901|0|Thank you for your order!
1008902|0|Thank you for your order!
1008903|0|Thank you for your order!
1008904|0|Thank you for your order!
1008905|0|Thank you for your order!
1008906|0|Thank you for your order!
1008907|0|Branch transfer
1008909|0|Thank you for your order!
1008910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008910|1|Thank you for your order!
1008911|0|Tooling Certificate Number: 13485-4860-050625
1008911|1|Do Not Mail Invoice
1008912|0|Thank you for your order!
1008915|0|XPO PRTUUXCM000
1008916|0|Thank you for your order!
1008917|0|Thank you for your order!
1008918|0|Thank you for your order!
1008919|0|Thank you for your order!
1008921|0|Thank you for your order!
1008923|0|Thank you for your order!
1008924|0|DO NOT MAIL
1008925|0|Tooling Certificate Number: E13090-4250-050625
1008925|1|Do Not Mail Invoice
1008926|0|Thank you for your order!
1008927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008927|1|Thank you for your order!
1008928|0|Thank you for your order!
1008928|1|This order was submitted through our Customer Zone.
1008929|0|Thank you for your order!
1008930|0|DO NOT MAIL
1008932|0|Thank you for your order!
1008933|0|Thank you for your order!
1008934|0|Thank you for your order!
1008935|0|Thank you for your order!
1008936|0|Thank you for your order!
1008937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008937|1|Thank you for your order!
1008938|0|Thank you for your order!
1008939|0|Thank you for your order!
1008940|0|Thank you for your order!
1008941|0|Thank you for your order!
1008942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008942|1|Thank you for your order!
1008944|0|Thank you for your order!
1008945|0|Thank you for your order!
1008945|1|This order was submitted through our Customer Zone.
1008946|0|Thank you for your order!
1008947|0|Thank you for your order!
1008948|0|Thank you for your order!
1008949|0|Thank you for your order!
1008951|0|Thank you for your order!
1008952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008952|1|Thank you for your order!
1008953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008953|1|Thank you for your order!
1008954|0|Thank you for your order!
1008956|0|Thank you for your order!
1008957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008957|1|Thank you for your order!
1008958|0|Thank you for your order!
1008959|0|Thank you for your order!
1008960|0|Thank you for your order!
1008960|1|This order was submitted through our Customer Zone.
1008960|2|luc@obmtl.ca
1008961|0|Tooling for display and possibly Testcut Demo at the
1008961|1|Blackhawk Open House during Eastec Show next week.
1008961|2|Approved by Brian Norris
1008961|3|EXP: 06/06/2025>>06/30/2025
1008962|0|Branch transfer
1008963|0|Thank you for your order!
1008964|0|Branch transfer
1008965|0|Thank you for your order!
1008966|0|Thank you for your order!
1008967|0|Thank you for your order!
1008968|0|Thank you for your order!
1008969|0|Thank you for your order!
1008970|0|Thank you for your order!
1008971|0|Thank you for your order!
1008972|0|Thank you for your order!
1008973|0|Thank you for your order!
1008974|0|Thank you for your order!
1008975|0|Thank you for your order!
1008976|0|Thank you for your order!
1008977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008977|1|Thank you for your order!
1008978|0|Thank you for your order!
1008979|0|Thank you for your order!
1008980|0|Thank you for your order!
1008981|0|Thank you for your order!
1008982|0|Thank you for your order!
1008983|0|Thank you for your order!
1008983|1|This order was submitted through our Customer Zone.
1008984|0|Thank you for your order!
1008984|1|This order was submitted through our Customer Zone.
1008985|0|Thank you for your order!
1008986|0|Thank you for your order!
1008987|0|Thank you for your order!
1008989|0|Thank you for your order!
1008989|1|Your Order will ship Wednesday 05-07-2025
1008991|0|Thank you for your order!
1008992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008992|1|Thank you for your order!
1008993|0|Give to Tim R for install
1008994|0|Thank you for your order!
1008994|1|Your Order will ship Wednesday 05-07-2025
1008995|0|Thank you for your order!
1008996|0|Thank you for your order!
1008996|1|This item is on backorder with an ETA of apprx 5/23/25.
1008998|0|Supply Accessories for PO#61494/C6-SM1000-100CP
1008999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1008999|1|Thank you for your order!
1009000|0|Thank you for your order!
1009000|1|Your Order will ship Wednesday 05-07-2025
1009001|0|Branch transfer
1009002|0|Branch transfer from Frankie's Trunk to be sold for
1009002|1|billing purposes only to Machinery Systems on a PO
1009002|2|along with an SK16-5/8A.
1009003|0|Thank you for your order!
1009003|1|Billing Purposes Only/
1009004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009004|1|Thank you for your order!
1009005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009005|1|Thank you for your order!
1009006|0|Thank you for your order!
1009006|1|This order was submitted through our Customer Zone.
1009006|2|Your Order will ship today 05-07-2025
1009008|0|Branch transfer
1009009|0|Branch transfer
1009011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009011|1|Thank you for your order!
1009012|0|Thank you for your order!
1009013|0|Branch transfer
1009014|0|Thank you for your order!
1009015|0|Thank you for your order!
1009016|0|Tooling Certificate Number: 13485-4860-050725
1009016|1|Do Not Mail Invoice
1009017|0|Thank you for your order!
1009018|0|Thank you for your order!
1009019|0|Thank you for your order!
1009020|0|Thank you for your order!
1009021|0|Thank you for your order!
1009022|0|Thank you for your order!
1009023|0|Thank you for your order!
1009024|0|Thank you for your order!
1009025|0|Thank you for your order!
1009026|0|Thank you for your order!
1009027|0|Thank you for your order!
1009028|0|Thank you for your order!
1009029|0|Return for Repair
1009030|0|Thank you for your order!
1009031|0|Thank you for your order!
1009032|0|Thank you for your order!
1009033|0|Thank you for your order!
1009034|0|Replacement for NB3001-1000-1.19CP on PO#OD-340061
1009036|0|Thank you for your order!
1009038|0|Thank you for your order!
1009039|0|Do Not Mail
1009039|1|Credit and rebill against TC# 4543
1009040|0|Tooling Certificate Number: 5410-4543-050725
1009040|1|Do Not Mail Invoice
1009040|2|Replaces INV# 2423934
1009040|3|Rebill against TC# 4543
1009041|0|Thank you for your order!
1009043|0|Thank you for your order!
1009044|0|Thank you for your order!
1009046|0|Thank you for your order!
1009047|0|Thank you for your order!
1009048|0|Thank you for your order!
1009049|0|Thank you for your order!
1009050|0|These are non-standard stock items and considered
1009050|1|specials. Once a PO has been issued these items
1009050|2|cannot be cancelled or returned.
1009051|0|Thank you for your order!
1009052|0|Thank you for your order!
1009053|0|Thank you for your order!
1009054|0|Thank you for your order!
1009054|1|This order was submitted through our Customer Zone.
1009054|2|Your Order will ship today 05-07-2025
1009055|0|This credit is for memo purposes only.
1009055|1|This credit has been applied to Invoice# 2429390
1009057|0|Thank you for your order!
1009058|0|Thank you for your order!
1009059|0|Thank you for your order!
1009059|1|Tooling Certificate Number: 13170-4967-050725
1009060|0|Thank you for your order!
1009061|0|Thank you for your order!
1009062|0|FedEx Freight 045420493
1009063|0|Branch transfer
1009065|0|Thank you for your order!
1009065|1|This order was submitted through our Customer Zone.
1009065|2|Your Order will ship today 05-07-2025
1009066|0|Thank you for your order!
1009067|0|Thank you for your order!
1009068|0|Thank you for your order!
1009069|0|Thank you for your order!
1009070|0|Thank you for your order!
1009071|0|Thank you for your order!
1009073|0|Thank you for your order!
1009074|0|Thank you for your order!
1009075|0|Thank you for your order!
1009076|0|Refer to RGA#61883
1009076|1|Ordered In Error
1009077|0|Thank you for your order!
1009077|1|This order was submitted through our Customer Zone.
1009077|2|Your Order will ship today 05-07-2025
1009078|0|Thank you for your order!
1009079|0|Refer to RGA#61868
1009079|1|Ordered In Error
1009080|0|Thank you for your order!
1009080|1|This order was submitted through our Customer Zone.
1009080|2|Your Order will ship today 05-07-2025
1009081|0|Thank you for your order!
1009082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009082|1|Thank you for your order!
1009083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009083|1|Thank you for your order!
1009084|0|Thank you for your order!
1009084|1|This order was submitted through our Customer Zone.
1009084|2|Your Order will ship today 05-07-2025
1009085|0|Thank you for your order!
1009086|0|Thank you for your order!
1009087|0|Thank you for your order!
1009088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009088|1|Thank you for your order!
1009089|0|Thank you for your order!
1009089|1|This order was submitted through our Customer Zone.
1009089|2|Your Order will ship today 05-07-2025
1009090|0|Thank you for your order!
1009091|0|Thank you for your order!
1009092|0|Thank you for your order!
1009095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009095|1|Thank you for your order!
1009096|0|Thank you for your order!
1009096|1|This order was submitted through our Customer Zone.
1009096|2|Your Order will ship today 05-08-2025
1009097|0|Thank you for your order!
1009098|0|Thank you for your order!
1009099|0|Thank you for your order!
1009099|1|This order was submitted through our Customer Zone.
1009099|2|Your Order will ship today 05-08-2025
1009101|0|Thank you for your order!
1009101|1|Tooling Certificate Number: 13485-4968-050725
1009102|0|Thank you for your order!
1009103|0|Thank you for your order!
1009104|0|These items were originally billed on Invoice#2423695.
1009104|1|This credit is for memo purposes only.
1009104|2|This credit has been applied to the invoice.
1009104|3|Credit and rebill to correct discount.
1009105|0|Replaces INV# 2423695
1009105|1|Rebill to correct discount
1009107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009107|1|Thank you for your order!
1009108|0|Thank you for your order!
1009109|0|Thank you for your order!
1009110|0|Thank you for your order!
1009111|0|These items were originally billed on Invoice#2428238.
1009111|1|This credit is for memo purposes only.
1009111|2|This credit has been applied to the invoice.
1009111|3|Credit and rebill to correct discount.
1009112|0|Replaces INV# 2428238
1009112|1|Rebill to correct discount
1009113|0|Thank you for your order!
1009114|0|Thank you for your order!
1009115|0|Thank you for your order!
1009116|0|Thank you for your order!
1009117|0|Thank you for your order!
1009118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009118|1|Thank you for your order!
1009119|0|Thank you for your order!
1009119|1|Your Order will ship Thursday 5/08/2025.
1009120|0|Refer to RGA# 61876
1009120|1|Incorrect Product Shipped
1009121|0|Refer to RGA# 61884
1009121|1|Incorrect Product Shipped
1009122|0|Refer to RGA# 61872
1009122|1|Customer Ordered In Error
1009123|0|Refer to RGA# 61870
1009123|1|Customer Ordered In Error
1009124|0|Thank you for your order!
1009124|1|Your Order will ship Thursday 5/08/2025.
1009125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009125|1|Thank you for your order!
1009126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009126|1|Thank you for your order!
1009127|0|Thank you for your order!
1009127|1|Your Order will ship Thursday 5/08/2025
1009128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009128|1|Thank you for your order!
1009129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009129|1|Thank you for your order!
1009129|2|Your Order will ship Thursday 5/08/2025.
1009130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009130|1|Thank you for your order!
1009130|2|Your Order will ship Thursday 5/08/2025.
1009131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009131|1|Thank you for your order!
1009131|2|Your Order will ship Thursday 5/08/2025
1009132|0|Thank you for your order!
1009133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009133|1|Thank you for your order!
1009134|0|Thank you for your order!
1009135|0|Thank you for your order!
1009136|0|Thank you for your order!
1009137|0|Thank you for your order!
1009138|0|Thank you for your order!
1009139|0|Thank you for your order!
1009140|0|Thank you for your order!
1009141|0|Branch transfer
1009142|0|Thank you for your order!
1009144|0|Branch transfer
1009145|0|Branch transfer
1009146|0|Thank you for your order!
1009147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009147|1|Thank you for your order!
1009148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009148|1|Thank you for your order!
1009149|0|Thank you for your order!
1009150|0|Thank you for your order!
1009152|0|Thank you for your order!
1009153|0|Thank you for your order!
1009154|0|Thank you for your order!
1009155|0|Thank you for your order!
1009155|1|This order was submitted through our Customer Zone.
1009155|2|Your Order will ship today 05-08-2025
1009156|0|Thank you for your order!
1009157|0|Thank you for your order!
1009158|0|Thank you for your order!
1009159|0|Thank you for your order!
1009160|0|Thank you for your order!
1009161|0|Thank you for your order!
1009162|0|Thank you for your order!
1009163|0|Thank you for your order!
1009164|0|Thank you for your order!
1009165|0|Thank you for your order!
1009166|0|Thank you for your order!
1009167|0|Thank you for your order!
1009168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009168|1|Thank you for your order!
1009169|0|Thank you for your order!
1009170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009170|1|Thank you for your order!
1009173|0|Thank you for your order!
1009174|0|Trunk Stock Kit for Jimmy Angelo
1009175|0|Thank you for your order!
1009177|0|Thank you for your order!
1009178|0|Thank you for your order!
1009179|0|Thank you for your order!
1009180|0|Thank you for your order!
1009182|0|Thank you for your order!
1009183|0|Thank you for your order!
1009184|0|Tooling Certificate Number: 13687-4856-050825
1009184|1|Do Not Mail Invoice
1009185|0|Thank you for your order!
1009186|0|Thank you for your order!
1009187|0|Thank you for your order!
1009188|0|Thank you for your order!
1009189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009189|1|Thank you for your order!
1009190|0|Replacement for SO#1008974/PO#1192966/I#2429493
1009190|1|To offset credit on CM#2429637
1009191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009191|1|Thank you for your order!
1009192|0|Thank you for your order!
1009192|1|This order was submitted through our Customer Zone.
1009192|2|Your Order will ship today 05-08-2025
1009193|0|Thank you for your order!
1009195|0|Thank you for your order!
1009196|0|Tooling Certificate Number: 13485-4860-050825
1009196|1|Do Not Mail Invoice
1009198|0|Thank you for your order!
1009199|0|Thank you for your order!
1009200|0|Thank you for your order!
1009201|0|Thank you for your order!
1009202|0|Thank you for your order!
1009203|0|Thank you for your order!
1009204|0|Thank you for your order!
1009204|1|Your order will ship within 1 business day.
1009205|0|Thank you for your order!
1009205|1|Your order will ship within 1 business day.
1009206|0|Thank you for your order!
1009207|0|Thank you for your order!
1009207|1|This order was submitted through our Customer Zone.
1009207|2|Your Order will ship today 05-08-2025
1009208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009208|1|Thank you for your order!
1009209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009209|1|Thank you for your order!
1009210|0|Thank you for your order!
1009211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009211|1|Thank you for your order!
1009212|0|Thank you for your order!
1009213|0|Tooling Certificate Number: 13485-4860-050825
1009213|1|Do Not Mail Invoice
1009214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009214|1|Thank you for your order!
1009215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009215|1|Thank you for your order!
1009216|0|Thank you for your order!
1009217|0|Thank you for your order!
1009218|0|Thank you for your order!
1009219|0|Thank you for your order!
1009220|0|Thank you for your order!
1009221|0|Thank you for your order!
1009222|0|Thank you for your order!
1009223|0|Thank you for your order!
1009223|1|Tooling Certificate Number: 8270-4969-050825
1009224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009224|1|Thank you for your order!
1009225|0|Tooling Certificate Number: 13485-4934-041525
1009225|1|Do Not Mail Invoice
1009225|2|Refer to RGA#61902
1009225|3|Quality Issue
1009226|0|Thank you for your order!
1009228|0|Thank you for your order!
1009229|0|Thank you for your order!
1009229|1|This order was submitted through our Customer Zone.
1009229|2|Your Order will ship today 05-08-2025
1009230|0|Thank you for your order!
1009231|0|Thank you for your order!
1009232|0|Tooling Certificate Number: 13485-4934-050825
1009232|1|Do Not Mail Invoice
1009233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009233|1|Thank you for your order!
1009234|0|Thank you for your order!
1009237|0|Thank you for your order!
1009238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009238|1|Thank you for your order!
1009239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009239|1|Thank you for your order!
1009240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009240|1|Thank you for your order!
1009241|0|Thank you for your order!
1009242|0|Thank you for your order!
1009243|0|Thank you for your order!
1009244|0|These are non-standard stock items and considered
1009244|1|specials.  Once a PO has been issued these items
1009244|2|cannot be cancelled or returned.
1009245|0|Thank you for your order!
1009245|1|This order was submitted through our Customer Zone.
1009245|2|Your Order will ship today 05-08-2025
1009246|0|Thank you for your order!
1009247|0|Thank you for your order!
1009248|0|Thank you for your order!
1009249|0|Thank you for your order!
1009250|0|Thank you for your order!
1009251|0|Thank you for your order!
1009252|0|Thank you for your order!
1009253|0|Thank you for your order!
1009254|0|Thank you for your order!
1009255|0|Thank you for your order!
1009255|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1009256|0|Thank you for your order!
1009257|0|Thank you for your order!
1009258|0|Thank you for your order!
1009259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009259|1|Thank you for your order!
1009260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009260|1|Thank you for your order!
1009261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009261|1|Thank you for your order!
1009262|0|Thank you for your order!
1009263|0|Thank you for your order!
1009265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009265|1|Thank you for your order!
1009267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009267|1|Thank you for your order!
1009268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009268|1|Thank you for your order!
1009269|0|Thank you for your order!
1009271|0|Thank you for your order!
1009272|0|Thank you for your order!
1009274|0|Thank you for your order!
1009275|0|Thank you for your order!
1009276|0|Thank you for your order!
1009277|0|Thank you for your order!
1009279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009279|1|Thank you for your order!
1009280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009280|1|Thank you for your order!
1009281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009281|1|Thank you for your order!
1009282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009282|1|Thank you for your order!
1009283|0|Thank you for your order!
1009284|0|Thank you for your order!
1009285|0|Thank you for your order!
1009286|0|Thank you for your order!
1009287|0|Thank you for your order!
1009288|0|Thank you for your order!
1009289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009289|1|Thank you for your order!
1009290|0|Thank you for your order!
1009291|0|Thank you for your order!
1009292|0|Thank you for your order!
1009293|0|Thank you for your order!
1009294|0|Thank you for your order!
1009296|0|Thank you for your order!
1009297|0|Thank you for your order!
1009298|0|Thank you for your order!
1009299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009299|1|Thank you for your order!
1009301|0|Thank you for your order!
1009302|0|Branch transfer
1009303|0|Branch transfer
1009304|0|Thank you for your order!
1009305|0|Branch transfer
1009306|0|Thank you for your order!
1009307|0|Thank you for your order!
1009308|0|Branch transfer
1009309|0|Thank you for your order!
1009310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009310|1|Thank you for your order!
1009311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009311|1|Thank you for your order!
1009312|0|Thank you for your order!
1009313|0|Thank you for your order!
1009313|1|This order was submitted through our Customer Zone.
1009313|2|Your Order will ship today 05-09-2025
1009314|0|Thank you for your order!
1009314|1|This order was submitted through our Customer Zone.
1009314|2|Your Order will ship today 05-09-2025
1009315|0|Thank you for your order!
1009316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009316|1|Thank you for your order!
1009317|0|Thank you for your order!
1009318|0|Thank you for your order!
1009319|0|Thank you for your order!
1009319|1|This order was submitted through our Customer Zone.
1009320|0|Thank you for your order!
1009322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009322|1|Thank you for your order!
1009323|0|Thank you for your order!
1009324|0|Thank you for your order!
1009325|0|Thank you for your order!
1009326|0|Thank you for your order!
1009327|0|Thank you for your order!
1009328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009328|1|Thank you for your order!
1009329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009329|1|Thank you for your order!
1009330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009330|1|Thank you for your order!
1009331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009331|1|Thank you for your order!
1009332|0|Thank you for your order!
1009333|0|Thank you for your order!
1009334|0|Thank you for your order!
1009335|0|Thank you for your order!
1009336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009336|1|Thank you for your order!
1009339|0|Thank you for your order!
1009340|0|Thank you for your order!
1009341|0|Thank you for your order!
1009342|0|Thank you for your order!
1009342|1|This order was submitted through our Customer Zone.
1009343|0|Thank you for your order!
1009344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009344|1|Thank you for your order!
1009345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009345|1|Thank you for your order!
1009346|0|Thank you for your order!
1009347|0|Thank you for your order!
1009348|0|Thank you for your order!
1009349|0|Thank you for your order!
1009350|0|These are non-standard stock items and considered
1009350|1|specials.  Once a PO has been issued these items
1009350|2|cannot be cancelled or returned.
1009350|3|Thank you for your order!
1009351|0|Thank you for your order!
1009352|0|Thank you for your order!
1009353|0|Thank you for your order!
1009354|0|Thank you for your order!
1009355|0|Thank you for your order!
1009356|0|Thank you for your order!
1009357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009357|1|Thank you for your order!
1009358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009358|1|Thank you for your order!
1009359|0|Thank you for your order!
1009360|0|Thank you for your order!
1009361|0|Branch Transfer for SO#998343
1009362|0|Thank you for your order!
1009363|0|Thank you for your order!
1009364|0|Thank you for your order!
1009365|0|Thank you for your order!
1009366|0|Thank you for your order!
1009367|0|Thank you for your order!
1009368|0|Thank you for your order!
1009369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009369|1|Thank you for your order!
1009371|0|Thank you for your order!
1009372|0|Thank you for your order!
1009373|0|Thank you for your order!
1009374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009374|1|Thank you for your order!
1009375|0|Thank you for your order!
1009376|0|Thank you for your order!
1009377|0|Thank you for your order!
1009378|0|Thank you for your order!
1009379|0|Branch transfer
1009380|0|Branch transfer
1009381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009381|1|Thank you for your order!
1009382|0|Thank you for your order!
1009383|0|Thank you for your order!
1009384|0|Thank you for your order!
1009385|0|Tooling Certificate Number: 20275-4929-050925
1009385|1|Do Not Mail Invoice
1009386|0|Thank you for your order!
1009387|0|Thank you for your order!
1009389|0|Thank you for your order!
1009390|0|Thank you for your order!
1009391|0|Thank you for your order!
1009392|0|Thank you for your order!
1009394|0|Thank you for your order!
1009394|1|Replacement against Lyndex-Nikken RGA #OEE-61905
1009395|0|Thank you for your order!
1009396|0|Branch transfer
1009397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009397|1|Thank you for your order!
1009398|0|Thank you for your order!
1009398|1|This order was submitted through our Customer Zone.
1009399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009399|1|Thank you for your order!
1009400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009400|1|Thank you for your order!
1009401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009401|1|Thank you for your order!
1009402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009402|1|Thank you for your order!
1009403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009403|1|Thank you for your order!
1009404|0|Thank you for your order!
1009405|0|Thank you for your order!
1009406|0|Thank you for your order!
1009407|0|Thank you for your order!
1009408|0|Thank you for your order!
1009409|0|Thank you for your order!
1009410|0|Thank you for your order!
1009411|0|Thank you for your order!
1009412|0|Thank you for your order!
1009412|1|This order was submitted through our Customer Zone.
1009413|0|Thank you for your order!
1009414|0|Thank you for your order!
1009415|0|Thank you for your order!
1009416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009416|1|Thank you for your order!
1009417|0|Thank you for your order!
1009418|0|Thank you for your order!
1009419|0|Thank you for your order!
1009419|1|This order was submitted through our Customer Zone.
1009420|0|Thank you for your order!
1009420|1|This order was submitted through our Customer Zone.
1009421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009421|1|Thank you for your order!
1009422|0|Thank you for your order!
1009423|0|Thank you for your order!
1009424|0|Thank you for your order!
1009424|1|These items are good in stock and shipping in 1-2
1009424|2|business days.
1009426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009426|1|Thank you for your order!
1009427|0|DO NOT MAIL
1009428|0|Thank you for your order!
1009429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009429|1|Thank you for your order!
1009430|0|Thank you for your order!
1009432|0|DO NOT MAIL
1009433|0|Thank you for your order!
1009433|1|This order was submitted through our Customer Zone.
1009434|0|These are non-standard stock items and considered
1009434|1|specials.  Once a PO has been issued these items
1009434|2|cannot be cancelled or returned.
1009435|0|Thank you for your order!
1009436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009436|1|Thank you for your order!
1009437|0|Branch transfer
1009438|0|Thank you for your order!
1009438|1|This order was submitted through our Customer Zone.
1009439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009439|1|Thank you for your order!
1009440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009440|1|Thank you for your order!
1009441|0|Thank you for your order!
1009442|0|Branch transfer
1009443|0|Thank you for your order!
1009444|0|Thank you for your order!
1009446|0|Thank you for your order!
1009447|0|Thank you for your order!
1009448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009448|1|Thank you for your order!
1009449|0|Thank you for your order!
1009450|0|Thank you for your order!
1009451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009451|1|Thank you for your order!
1009452|0|Thank you for your order!
1009453|0|Thank you for your order!
1009455|0|Thank you for your order!
1009456|0|Thank you for your order!
1009457|0|Thank you for your order!
1009458|1|Thank you for your order!
1009460|0|Thank you for your order!
1009461|0|Thank you for your order!
1009462|0|Thank you for your order!
1009463|0|Thank you for your order!
1009464|0|Thank you for your order!
1009465|0|Thank you for your order!
1009467|0|Thank you for your order!
1009469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009469|1|Thank you for your order!
1009470|0|Thank you for your order!
1009471|0|Thank you for your order!
1009472|0|Thank you for your order!
1009473|0|Thank you for your order!
1009474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009474|1|Thank you for your order!
1009475|0|ZeroClamp Workholding items needed to do demos that
1009475|1|were not on original kit Duke received earler this year
1009475|2|Being held as Trunk Kit add on pproved by Tom Dang.
1009476|0|Thank you for your order!
1009477|0|Thank you for your order!
1009478|0|Thank you for your order!
1009479|0|Thank you for your order!
1009480|0|Thank you for your order!
1009481|0|Thank you for your order!
1009482|0|Thank you for your order!
1009483|0|Thank you for your order!
1009485|0|Thank you for your order!
1009486|0|Thank you for your order!
1009487|0|Tooling Certificate Number: 7585-4895-051225
1009487|1|Do Not Mail Invoice
1009488|0|Tooling Certificate Number: 7585-4970-051225
1009488|1|Do Not Mail Invoice
1009489|0|Thank you for your order!
1009490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009490|1|Thank you for your order!
1009491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009491|1|Thank you for your order!
1009492|0|Thank you for your order!
1009493|0|Thank you for your order!
1009494|0|Refer to RGA# 61854
1009494|1|Customer Ordered In Error
1009495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009495|1|Thank you for your order!
1009496|0|Refer to RGA# 61903
1009496|1|Customer Ordered In Error
1009499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009499|1|Thank you for your order!
1009500|0|Thank you for your order!
1009500|1|Your order will ship within 1-2 business days.
1009501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009501|1|Thank you for your order!
1009502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009502|1|Thank you for your order!
1009503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009503|1|Thank you for your order!
1009504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009504|1|Thank you for your order!
1009505|0|Thank you for your order!
1009506|0|Thank you for your order!
1009507|0|Thank you for your order!
1009508|0|Thank you for your order!
1009509|0|Thank you for your order!
1009510|0|Branch transfer
1009511|0|Thank you for your order!
1009512|0|Thank you for your order!
1009513|0|Thank you for your order!
1009514|0|Thank you for your order!
1009515|0|Thank you for your order!
1009516|0|Thank you for your order!
1009517|0|Thank you for your order!
1009518|0|Thank you for your order!
1009518|1|This order was submitted through our Customer Zone.
1009518|2|Your Order will ship today 05-13-2025
1009519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009519|1|Thank you for your order!
1009520|0|Thank you for your order!
1009520|1|Your Order will ship today 05-13-2025
1009521|0|Thank you for your order!
1009523|0|Thank you for your order!
1009524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009524|1|Thank you for your order!
1009525|0|Thank you for your order!
1009526|0|Thank you for your order!
1009527|0|Thank you for your order!
1009528|0|Branch transfer
1009529|0|Thank you for your order!
1009530|0|Thank you for your order!
1009530|1|This order was submitted through our Customer Zone.
1009530|2|Your Order will ship today 05-13-2025
1009531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009531|1|Thank you for your order!
1009532|0|Thank you for your order!
1009533|0|Thank you for your order!
1009533|1|This order was submitted through our Customer Zone.
1009533|2|Your Order will ship today 05-13-2025
1009534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009534|1|Thank you for your order!
1009535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009535|1|Thank you for your order!
1009536|0|Tooling Certificate Number: 20275-4925-051325
1009536|1|Do Not Mail Invoice
1009537|0|Thank you for your order!
1009538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009538|1|Thank you for your order!
1009540|0|Thank you for your order!
1009540|1|The Automated Shop Conference (TASC) Literature
1009540|2|being collected in Jill Jozwik's office and carried
1009540|3|to show by Russ Reinhart.
1009541|0|Thank you for your order!
1009542|0|Thank you for your order!
1009543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009543|1|Thank you for your order!
1009544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009544|1|Thank you for your order!
1009545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009545|1|Thank you for your order!
1009546|0|Thank you for your order!
1009547|0|Thank you for your order!
1009548|0|Thank you for your order!
1009549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009549|1|Thank you for your order!
1009550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009550|1|Thank you for your order!
1009551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009551|1|Thank you for your order!
1009552|0|Do Not Mail
1009553|0|Thank you for your order!
1009554|0|Do Not Mail
1009555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009555|1|Thank you for your order!
1009556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009556|1|Thank you for your order!
1009557|0|Thank you for your order!
1009558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009558|1|Thank you for your order!
1009560|0|Thank you for your order!
1009563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009563|1|Thank you for your order!
1009564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009564|1|Thank you for your order!
1009566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009566|1|Thank you for your order!
1009567|0|Thank you for your order!
1009568|0|Thank you for your order!
1009570|0|Thank you for your order!
1009571|0|Thank you for your order!
1009572|0|Thank you for your order!
1009573|0|Thank you for your order!
1009574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009574|1|Thank you for your order!
1009575|0|Thank you for your order!
1009576|0|Thank you for your order!
1009577|0|Thank you for your order!
1009578|0|Thank you for your order!
1009580|0|For the PTS 2025 Spring Expo Show approved by Osmar
1009580|1|EXP: 05/31/2025
1009581|0|Thank you for your order!
1009581|1|This order was submitted through our Customer Zone.
1009581|2|Your Order will ship today 05-13-2025
1009582|0|Thank you for your order!
1009583|0|Thank you for your order!
1009584|0|Thank you for your order!
1009585|0|Thank you for your order!
1009586|0|Thank you for your order!
1009587|0|Thank you for your order!
1009588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009588|1|Thank you for your order!
1009589|0|Thank you for your order!
1009590|0|Thank you for your order!
1009591|0|Thank you for your order!
1009592|0|Thank you for your order!
1009593|0|Thank you for your order!
1009594|0|Thank you for your order!
1009595|0|Thank you for your order!
1009596|0|Thank you for your order!
1009597|0|Refer to RGA# 61892
1009597|1|Customer Ordered In Error
1009598|0|Thank you for your order!
1009599|0|Branch transfer
1009600|0|Thank you for your order!
1009601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009601|1|Thank you for your order!
1009602|0|Thank you for your order!
1009603|0|Thank you for your order!
1009604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009604|1|Thank you for your order!
1009605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009605|1|Thank you for your order!
1009606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009606|1|Thank you for your order!
1009608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009608|1|Thank you for your order!
1009609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009609|1|Thank you for your order!
1009610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009610|1|Thank you for your order!
1009611|0|Thank you for your order!
1009611|1|Replacement against Lyndex-Nikken RGA #OIE-61915
1009612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009612|1|Thank you for your order!
1009613|0|Thank you for your order!
1009613|1|This order was submitted through our Customer Zone.
1009613|2|Your Order will ship today 05-14-2025
1009614|0|Thank you for your order!
1009614|1|This order was submitted through our Customer Zone.
1009614|2|Your Order will ship today 05-14-2025
1009616|0|Thank you for your order!
1009617|0|Thank you for your order!
1009618|0|Thank you for your order!
1009619|0|Thank you for your order!
1009620|0|Thank you for your order!
1009621|0|Thank you for your order!
1009622|0|Thank you for your order!
1009623|0|Thank you for your order!
1009624|0|Thank you for your order!
1009625|0|Thank you for your order!
1009626|0|Thank you for your order!
1009627|0|Thank you for your order!
1009628|0|Thank you for your order!
1009629|0|Thank you for your order!
1009630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009630|1|Thank you for your order!
1009631|0|Thank you for your order!
1009632|0|Thank you for your order!
1009632|1|This order was submitted through our Customer Zone.
1009632|2|Your Order will ship today 05-14-2025
1009633|0|Branch transfer
1009634|0|Thank you for your order!
1009634|1|Your order will ship within 1-2 business days.
1009635|0|Thank you for your order!
1009636|0|Thank you for your order!
1009636|1|This order was submitted through our Customer Zone.
1009636|2|Your Order will ship today 05-14-2025
1009638|0|Thank you for your order!
1009639|0|Sending to Brian to hand deliver to Butler Bros in
1009639|1|Huntingdon Valley PA for permanent display in their new
1009639|2|lobby. Per email from Jill Jozwil 5/14/2025
1009640|0|Thank you for your order!
1009641|0|Thank you for your order!
1009642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009642|1|Thank you for your order!
1009643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009643|1|Thank you for your order!
1009644|0|Thank you for your order!
1009644|1|This order was submitted through our Customer Zone.
1009644|2|Your Order will ship today 05-14-2025
1009645|0|Thank you for your order!
1009646|0|Thank you for your order!
1009647|0|Thank you for your order!
1009648|0|Thank you for your order!
1009649|0|Thank you for your order!
1009650|0|Thank you for your order!
1009651|0|Thank you for your order!
1009652|0|Thank you for your order!
1009653|0|Thank you for your order!
1009654|0|Thank you for your order!
1009655|0|Thank you for your order!
1009656|0|Thank you for your order!
1009657|0|Thank you for your order!
1009658|0|Thank you for your order!
1009659|0|Thank you for your order!
1009660|0|DO NOT MAIL
1009661|0|Thank you for your order!
1009662|0|Thank you for your order!
1009663|0|Thank you for your order!
1009664|0|Thank you for your order!
1009665|0|Thank you for your order!
1009666|0|Thank you for your order!
1009667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009667|1|Thank you for your order!
1009668|0|Thank you for your order!
1009669|0|Thank you for your order!
1009670|0|Thank you for your order!
1009671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009671|1|Thank you for your order!
1009672|0|Thank you for your order!
1009673|0|Thank you for your order!
1009674|0|Thank you for your order!
1009674|1|This order was submitted through our Customer Zone.
1009674|2|Your Order will ship today 05-14-2025
1009675|0|Thank you for your order!
1009676|0|Thank you for your order!
1009676|1|This order was submitted through our Customer Zone.
1009676|2|Your Order will ship today 05-14-2025
1009677|0|Thank you for your order!
1009677|1|This order was submitted through our Customer Zone.
1009677|2|Your Order will ship today 05-14-2025
1009678|0|Thank you for your order!
1009679|0|Thank you for your order!
1009680|0|Thank you for your order!
1009682|0|Thank you for your order!
1009683|0|Thank you for your order!
1009684|0|Thank you for your order!
1009685|0|Tooling Certificate Number: 13485-4860-051425
1009685|1|Do Not Mail Invoice
1009686|0|Thank you for your order!
1009687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009687|1|Thank you for your order!
1009688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009688|1|Thank you for your order!
1009689|0|Thank you for your order!
1009690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009690|1|Thank you for your order!
1009691|0|Thank you for your order!
1009693|0|Thank you for your order!
1009694|0|Thank you for your order!
1009695|0|Thank you for your order!
1009696|0|Thank you for your order!
1009697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009697|1|Thank you for your order!
1009699|0|These are non-standard stock items and considered
1009699|1|specials.  Once a PO has been issued these items
1009699|2|cannot be cancelled or returned.
1009700|0|Thank you for your order!
1009700|1|This order was submitted through our Customer Zone.
1009700|2|Your Order will ship today 05-14-2025
1009701|0|Thank you for your order!
1009702|0|These are non-standard stock items and considered
1009702|1|specials.  Once a PO has been issued these items
1009702|2|cannot be cancelled or returned.
1009704|0|Thank you for your order!
1009705|0|Thank you for your order!
1009706|0|Thank you for your order!
1009707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009707|1|Thank you for your order!
1009708|0|Refer to RGA# 61906
1009708|1|Customer Ordered In Error
1009709|0|Thank you for your order!
1009710|0|Refer to RGA# 61913
1009710|1|Customer Ordered In Error
1009711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009711|1|Thank you for your order!
1009712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009712|1|Thank you for your order!
1009713|0|Thank you for your order!
1009714|0|Thank you for your order!
1009715|0|Thank you for your order!
1009716|0|Tooling Certificate Number: E1109-4811-051425
1009716|1|Do Not Mail Invoice
1009717|0|Thank you for your order!
1009718|0|Thank you for your order!
1009718|1|This order was submitted through our Customer Zone.
1009718|2|Your Order will ship today 05-14-2025
1009719|0|Thank you for your order!
1009720|0|Credit for RGA# IPS-61919 will offset this new order.
1009720|2|Thank you for your order!
1009721|0|Thank you for your order!
1009722|0|Thank you for your order!
1009723|0|Thank you for your order!
1009725|0|Thank you for your order!
1009726|0|Thank you for your order!
1009728|0|Branch transfer
1009730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009730|1|Thank you for your order!
1009731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009731|1|Thank you for your order!
1009732|0|Thank you for your order!
1009732|1|Your Order will ship today 05-14-2025
1009733|0|Thank you for your order!
1009733|2|Items on order are non-returnable
1009734|0|Thank you for your order!
1009735|0|Thank you for your order!
1009736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009736|1|Thank you for your order!
1009737|0|Branch transfer
1009739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009739|1|Thank you for your order!
1009740|0|To be used at the TASC 2025 Conference then returned to
1009740|1|WH1.
1009740|2|EXP: 08/16/2025
1009741|0|Thank you for your order.
1009741|1|Your order will ship within 1-2 business days.
1009742|0|Thank you for your order.
1009742|1|Your order will ship within 1-2 business days.
1009743|0|Thank you for your order!
1009744|0|Thank you for your order!
1009745|0|Thank you for your order!
1009746|0|Thank you for your order!
1009747|0|Thank you for your order!
1009748|0|Thank you for your order!
1009749|0|Thank you for your order!
1009750|0|Thank you for your order!
1009751|0|Thank you for your order!
1009752|0|Thank you for your order!
1009753|0|Thank you for your order!
1009754|0|Thank you for your order!
1009755|0|Thank you for your order!
1009756|0|Thank you for your order!
1009756|1|This order was submitted through our Customer Zone.
1009757|0|Thank you for your order!
1009758|0|Thank you for your order!
1009759|0|Thank you for your order!
1009760|0|Thank you for your order!
1009760|1|This order was submitted through our Customer Zone.
1009761|0|Thank you for your order!
1009762|0|Thank you for your order!
1009763|0|Thank you for your order!
1009764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009764|1|Thank you for your order!
1009765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009765|1|Thank you for your order!
1009766|0|Thank you for your order!
1009767|0|Thank you for your order!
1009768|0|Thank you for your order!
1009769|0|Thank you for your order!
1009770|0|Thank you for your order!
1009771|0|Thank you for your order!
1009772|0|Thank you for your order!
1009773|0|These are non-standard stock items and considered
1009773|1|specials.  Once a PO has been issued these items
1009773|2|cannot be cancelled or returned.
1009774|0|Thank you for your order!
1009775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009775|1|Thank you for your order!
1009776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009776|1|Thank you for your order!
1009777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009777|1|Thank you for your order!
1009778|0|Thank you for your order!
1009779|0|Thank you for your order!
1009780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009780|1|Thank you for your order!
1009781|0|Thank you for your order!
1009782|0|Thank you for your order!
1009783|0|Thank you for your order!
1009784|0|Thank you for your order!
1009785|0|Thank you for your order!
1009786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009786|1|Thank you for your order!
1009787|0|Thank you for your order!
1009788|0|Thank you for your order!
1009789|0|Thank you for your order!
1009790|0|Thank you for your order!
1009791|0|Thank you for your order!
1009791|1|This order was submitted through our Customer Zone.
1009792|0|Thank you for your order!
1009793|0|Tooling Certificate Number: 13485-4948-051525
1009793|1|Do Not Mail Invoice
1009794|0|Thank you for your order!
1009795|0|Thank you for your order!
1009797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009797|1|Thank you for your order!
1009798|0|Thank you for your order!
1009799|0|Thank you for your order!
1009799|1|This order was submitted through our Customer Zone.
1009800|0|Thank you for your order!
1009801|0|Thank you for your order!
1009801|1|This order was submitted through our Customer Zone.
1009802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009802|1|Thank you for your order!
1009803|0|Thank you for your order!
1009803|1|Customer Requested cancellation of this certificate.
1009805|0|Thank you for your order!
1009806|0|Thank you for your order!
1009807|0|Branch transfer
1009808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009808|1|Thank you for your order!
1009809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009809|1|Thank you for your order!
1009810|0|Thank you for your order!
1009811|0|Thank you for your order!
1009812|0|Thank you for your order!
1009813|0|Thank you for your order!
1009814|0|Thank you for your order!
1009815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009815|1|Thank you for your order!
1009816|0|Thank you for your order!
1009816|1|This order was submitted through our Customer Zone.
1009817|0|Thank you for your order!
1009819|0|Thank you for your order!
1009820|0|Thank you for your order!
1009821|0|Thank you for your order!
1009822|0|Thank you for your order!
1009823|0|Thank you for your order!
1009825|0|Thank you for your order!
1009826|0|Thank you for your order!
1009827|0|Thank you for your order!
1009828|0|Thank you for your order!
1009830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009830|1|Thank you for your order!
1009831|0|Thank you for your order!
1009832|0|Thank you for your order!
1009833|0|Thank you for your order!
1009834|0|Thank you for your order!
1009835|0|Thank you for your order!
1009836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009836|1|Thank you for your order!
1009837|0|Thank you for your order!
1009838|0|Replaces empty case shipped on MSI SO# 1008503.
1009838|1|Francesco will pick up and hand deliver to customer.
1009839|0|Thank you for your order!
1009840|0|Thank you for your order!
1009841|0|Tablecloth for Show purposes Addy Machinery Open Hse
1009842|0|Thank you for your order!
1009843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009843|1|Thank you for your order!
1009844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009844|1|Thank you for your order!
1009845|0|Thank you for your order!
1009846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009846|1|Thank you for your order!
1009847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009847|1|Thank you for your order!
1009849|0|Thank you for your order!
1009850|0|Thank you for your order!
1009851|0|Thank you for your order!
1009852|0|Thank you for your order!
1009853|0|Thank you for your order!
1009853|1|Tooling Certificate Number: 8270-4971-051525
1009854|0|Branch transfer
1009855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009855|1|Thank you for your order!
1009856|0|Thank you for your order!
1009857|0|Thank you for your order!
1009859|0|Refer to RGA# 61880
1009859|1|Customer Ordered In Error
1009860|0|Thank you for your order!
1009861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009861|1|Thank you for your order!
1009862|0|Thank you for your order!
1009863|0|Thank you for your order!
1009864|0|Refer to RGA# 61926
1009864|1|Stock Return
1009865|0|Thank you for your order!
1009865|1|This order was submitted through our Customer Zone.
1009865|2|Your Order will ship today 05-16-2025
1009866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009866|1|Thank you for your order!
1009867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009867|1|Thank you for your order!
1009868|0|Two sizes ofL-N Tablecloths for DGI Summit Open House
1009868|1|Will be returned after show
1009868|2|** BT back to WH1 Frankie brought back to Natalie who
1009868|3|took to Dry Cleaners.
1009869|0|Returned to WH2 from Open House at Machinery Systems
1009869|1|but never BT'd out of Francesco Fullone's WH.
1009871|0|Thank you for your order!
1009871|1|This order was submitted through our Customer Zone.
1009871|2|Your Order will ship today 05-16-2025
1009872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009872|1|Thank you for your order!
1009873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009873|1|Thank you for your order!
1009874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009874|1|Thank you for your order!
1009876|0|Thank you for your order!
1009877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009877|1|Thank you for your order!
1009878|0|Thank you for your order!
1009879|0|Thank you for your order!
1009880|0|Thank you for your order!
1009881|0|Thank you for your order!
1009882|0|Thank you for your order!
1009883|0|Thank you for your order!
1009884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009884|1|Thank you for your order!
1009885|0|Thank you for your order!
1009886|0|Thank you for your order!
1009887|0|*One time package-discount; extended from Qt#230991
1009887|1|The C4016-1500-6.00DIN is nonstandard stock and
1009887|2|considered a special. Once a PO has been issued these
1009887|3|items cannot be cancelled or returned.
1009888|0|Thank you for your order!
1009889|0|Tooling Certificate Number: 13485-4860-051625
1009889|1|Do Not Mail Invoice
1009890|0|Thank you for your order!
1009891|0|Thank you for your order!
1009893|0|Thank you for your order!
1009894|0|Thank you for your order!
1009896|0|These items were originally billed on Invoice#2428150.
1009896|1|This credit is for memo purposes only.
1009896|2|This credit has been applied to the invoice.
1009896|3|Credit and rebill for discount correction on 5C & R8.
1009897|0|Replaces INV# 2428150
1009897|1|Rebill for discount correction on 5C & R8.
1009898|0|Thank you for your order!
1009899|0|Thank you for your order!
1009900|0|Thank you for your order!
1009901|0|Thank you for your order!
1009902|0|These items were originally billed on Invoice#2428151.
1009902|1|This credit is for memo purposes only.
1009902|2|This credit has been applied to the invoice.
1009902|3|Credit and rebill for discount correction on R8 set.
1009903|0|Replaces INV# 2428151
1009903|1|Rebill for discount correction on R8 set.
1009904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009904|1|Thank you for your order!
1009906|0|Thank you for your order!
1009907|0|Thank you for your order!
1009908|0|Thank you for your order!
1009909|0|Thank you for your order!
1009910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009910|1|Thank you for your order!
1009911|0|Thank you for your order!
1009912|0|Thank you for your order!
1009913|0|Thank you for your order!
1009914|0|Tooling Certificate Number: 5411-4940-051625
1009914|1|Do Not Mail Invoice
1009915|0|Thank you for your order!
1009916|0|These are non-standard stock items and considered
1009916|1|specials.  Once a PO has been issued these items
1009916|2|cannot be cancelled or returned.
1009917|0|Thank you for your order!
1009918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009918|1|Thank you for your order!
1009919|0|Tooling Certificate Number: 5411-4972-051625
1009919|1|Do Not Mail Invoice
1009920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009920|1|Thank you for your order!
1009921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009921|1|Thank you for your order!
1009922|0|Thank you for your order!
1009922|1|This order was submitted through our Customer Zone.
1009922|2|Your Order will ship today 05-16-2025
1009923|0|Thank you for your order!
1009924|0|Thank you for your order!
1009926|0|Thank you for your order!
1009927|0|Thank you for your order!
1009928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009928|1|Thank you for your order!
1009929|0|Thank you for your order!
1009931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009931|1|Thank you for your order!
1009932|0|Thank you for your order!
1009933|0|Thank you for your order!
1009934|0|Thank you for your order!
1009935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009935|1|Thank you for your order!
1009936|0|Thank you for your order!
1009937|0|Thank you for your order!
1009938|0|Thank you for your order!
1009940|0|Thank you for your order!
1009941|0|Thank you for your order!
1009942|0|Thank you for your order!
1009942|1|This order was submitted through our Customer Zone.
1009942|2|Your Order will ship today 05-16-2025
1009943|0|Thank you for your order!
1009943|1|This order was submitted through our Customer Zone.
1009943|2|Your Order will ship today 05-16-2025
1009944|0|Branch transfer
1009945|0|Branch transfer
1009946|0|Thank you for your order!
1009947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009947|1|Thank you for your order!
1009948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009948|1|Thank you for your order!
1009950|0|Thank you for your order!
1009952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009952|1|Thank you for your order!
1009953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009953|1|Thank you for your order!
1009954|0|Thank you for your order!
1009955|0|Thank you for your order!
1009958|0|Thank you for your order!
1009959|0|Thank you for your order!
1009960|0|Thank you for your order!
1009961|0|Branch transfer
1009962|0|Thank you for your order!
1009963|0|Thank you for your order!
1009964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009964|1|Thank you for your order!
1009965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009965|1|Thank you for your order!
1009966|0|Thank you for your order!
1009967|0|Thank you for your order!
1009968|0|Thank you for your order!
1009969|0|Thank you for your order!
1009970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009970|1|Thank you for your order!
1009971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009971|1|Thank you for your order!
1009972|0|Thank you for your order!
1009973|0|Thank you for your order!
1009973|1|Tooling Certificate Number: 19575-4973-051625
1009975|0|Thank you for your order!
1009975|1|This order was submitted through our Customer Zone.
1009975|2|Your Order will ship today 05-19-2025
1009976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009976|1|Thank you for your order!
1009977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009977|1|Thank you for your order!
1009979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009979|1|Thank you for your order!
1009980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009980|1|Thank you for your order!
1009981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009981|1|Thank you for your order!
1009982|0|Thank you for your order!
1009983|0|Tooling Certificate Number: 7585-4866-051925
1009983|1|Do Not Mail Invoice
1009984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009984|1|Thank you for your order!
1009985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009985|1|Thank you for your order!
1009986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009986|1|Thank you for your order!
1009987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009987|1|Thank you for your order!
1009988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009988|1|Thank you for your order!
1009989|0|Thank you for your order!
1009990|0|Thank you for your order!
1009991|0|Thank you for your order!
1009992|0|Thank you for your order!
1009993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1009993|1|Thank you for your order!
1009994|0|Tooling Certificate Number: 7585-4974-051925
1009994|1|Do Not Mail Invoice
1009995|0|Thank you for your order!
1009996|0|Thank you for your order!
1009997|0|Thank you for your order!
1009997|1|This order was submitted through our Customer Zone.
1009997|2|Your Order will ship today 05-19-2025
1009998|0|Thank you for your order!
1009999|0|Thank you for your order!
1010000|0|Thank you for your order!
1010001|0|Thank you for your order!
1010002|0|Thank you for your order!
1010003|0|Thank you for your order!
1010003|1|This order was submitted through our Customer Zone.
1010003|2|Your Order will ship today 05-19-2025
1010004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010004|1|Thank you for your order!
1010005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010005|1|Thank you for your order!
1010006|0|Thank you for your order!
1010007|0|Thank you for your order!
1010008|0|Thank you for your order!
1010009|0|Thank you for your order!
1010010|0|Thank you for your order!
1010011|0|Thank you for your order!
1010012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010012|1|Thank you for your order!
1010013|0|Thank you for your order!
1010014|0|Thank you for your order!
1010015|0|Thank you for your order!
1010016|0|Thank you for your order!
1010017|0|Thank you for your order!
1010018|0|Thank you for your order!
1010019|0|Thank you for your order!
1010020|0|Thank you for your order!
1010022|0|Thank you for your order!
1010023|0|Thank you for your order!
1010024|0|Thank you for your order!
1010025|0|Thank you for your order!
1010027|0|Thank you for your order!
1010028|0|Thank you for your order!
1010029|0|Thank you for your order!
1010030|0|Thank you for your order!
1010031|0|Thank you for your order!
1010032|0|Thank you for your order!
1010033|0|Thank you for your order!
1010034|0|Thank you for your order!
1010035|0|We accidentally sent 3 pcs of the used HSK63-TUBE
1010035|1|please keep those and the 30 pcs meant to be shipped
1010035|2|will be on this shipment. Thank you!
1010036|0|Thank you for your order!
1010037|0|Thank you for your order!
1010039|0|Thank you for your order!
1010040|0|Thank you for your order!
1010041|0|Thank you for your order!
1010041|1|This order was submitted through our Customer Zone.
1010041|2|Your Order will ship today 05-19-2025
1010043|0|Thank you for your order!
1010044|0|Thank you for your order!
1010045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010045|1|Thank you for your order!
1010046|0|Thank you for your order!
1010047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010047|1|Thank you for your order!
1010048|0|Thank you for your order!
1010049|0|Thank you for your order!
1010050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010050|1|Thank you for your order!
1010051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010051|1|Thank you for your order!
1010052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010052|1|Thank you for your order!
1010053|0|Tooling Certificate Number: 11500-4939-051925
1010053|1|Do Not Mail Invoice
1010054|0|Thank you for your order!
1010057|0|Thank you for your order!
1010059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010059|1|Thank you for your order!
1010060|0|Tooling Certificate Number: 13712TA-4762-051925
1010060|1|Do Not Mail Invoice
1010061|0|Thank you for your order!
1010062|0|Thank you for your order!
1010063|0|Thank you for your order!
1010064|0|Thank you for your order!
1010066|0|Thank you for your order!
1010067|0|Thank you for your order!
1010068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010068|1|Thank you for your order!
1010069|0|Thank you for your order!
1010070|0|Thank you for your order!
1010071|0|Thank you for your order!
1010072|0|Thank you for your order!
1010073|0|Thank you for your order!
1010074|0|Thank you for your order!
1010076|0|Tooling Certificate Number: 13170-4967-051925
1010076|1|Do Not Mail Invoice
1010077|0|Branch transfer
1010078|0|Thank you for your order!
1010079|0|Branch transfer
1010080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010080|1|Thank you for your order!
1010081|0|Thank you for your order!
1010083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010083|1|Thank you for your order!
1010084|0|Thank you for your order!
1010086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010086|1|Thank you for your order!
1010087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010087|1|Thank you for your order!
1010088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010088|1|Thank you for your order!
1010089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010089|1|Thank you for your order!
1010090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010090|1|Thank you for your order!
1010091|0|Thank you for your order!
1010092|0|Thank you for your order!
1010093|0|Thank you for your order!
1010094|0|Thank you for your order!
1010095|0|Thank you for your order!
1010096|0|Thank you for your order!
1010097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010097|1|Thank you for your order!
1010098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010098|1|Thank you for your order!
1010099|0|Thank you for your order!
1010100|0|Thank you for your order!
1010101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010101|1|Thank you for your order!
1010102|0|Thank you for your order!
1010103|0|Thank you for your order!
1010104|0|Thank you for your order!
1010105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010105|1|Thank you for your order!
1010106|0|Thank you for your order!
1010107|0|Thank you for your order!
1010108|0|Thank you for your order!
1010109|0|Thank you for your order!
1010110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010110|1|Thank you for your order!
1010111|0|Thank you for your order!
1010112|0|Thank you for your order!
1010113|0|Thank you for your order!
1010113|1|This order was submitted through our Customer Zone.
1010114|0|Thank you for your order!
1010115|0|Thank you for your order!
1010116|0|Thank you for your order!
1010117|0|Thank you for your order!
1010118|0|Thank you for your order!
1010119|0|Thank you for your order!
1010120|0|Refer to RGA#61887
1010120|1|Table Return
1010121|0|Thank you for your order!
1010122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010122|1|Thank you for your order!
1010123|0|Thank you for your order!
1010124|0|Thank you for your order!
1010124|1|This order was submitted through our Customer Zone.
1010125|0|Thank you for your order!
1010126|0|Thank you for your order!
1010127|0|Tooling Certificate Number: 13687-4908-052025
1010127|1|Do Not Mail Invoice
1010128|0|Thank you for your order!
1010129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010129|1|Thank you for your order!
1010130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010130|1|Thank you for your order!
1010131|0|Thank you for your order!
1010132|0|Thank you for your order!
1010133|0|This item was originally billed on Invoice #2428459
1010133|1|and did not ship. 14x B3007-0011-2.00 shipped in error.
1010133|2|Refer to RGA# IPS-61919.
1010134|0|Do Not Mail
1010135|0|Thank you for your order!
1010136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010136|1|Thank you for your order!
1010137|0|Thank you for your order!
1010138|0|Thank you for your order!
1010139|0|Thank you for your order!
1010140|0|Thank you for your order!
1010140|1|This order was submitted through our Customer Zone.
1010141|0|Thank you for your order!
1010142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010142|1|Thank you for your order!
1010143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010143|1|Thank you for your order!
1010144|0|Thank you for your order!
1010145|0|Thank you for your order!
1010146|0|Thank you for your order!
1010147|0|ESTES B155696
1010148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010148|1|Thank you for your order!
1010149|0|Thank you for your order!
1010150|0|Thank you for your order!
1010151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010151|1|Thank you for your order!
1010152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010152|1|Thank you for your order!
1010163|0|Thank you for your order!
1010163|1|This order was submitted through our Customer Zone.
1010165|0|Thank you for your order!
1010167|0|These items were originally billed on Invoice#2430396.
1010167|1|This credit is for memo purposes only.
1010167|2|This credit has been applied to the invoice.
1010167|3|Credit and rebill to correct pricing for line#1.
1010168|0|Replaces INV# 2430396
1010168|1|Rebill to correct pricing for line#1.
1010169|0|Thank you for your order!
1010170|0|Tooling Certificate Number: 8270-4971-052025
1010170|1|Do Not Mail Invoice
1010171|0|Thank you for your order!
1010172|0|Thank you for your order!
1010173|0|Thank you for your order!
1010174|0|Thank you for your order!
1010175|0|Tooling Certificate Number: 19575-4973-052025
1010175|1|Do Not Mail Invoice
1010176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010176|1|Thank you for your order!
1010177|0|Thank you for your order!
1010178|0|Thank you for your order!
1010179|0|Thank you for your order!
1010180|0|Thank you for your order!
1010181|0|Thank you for your order!
1010182|0|Thank you for your order!
1010183|0|Thank you for your order!
1010184|0|Thank you for your order!
1010185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010185|1|Thank you for your order!
1010186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010186|1|Thank you for your order!
1010187|0|Thank you for your order!
1010188|0|Thank you for your order!
1010189|0|Thank you for your order!
1010190|0|Thank you for your order!
1010191|0|Tooling Certificate Number: 20275-4929-052025
1010191|1|Do Not Mail Invoice
1010192|0|Thank you for your order!
1010193|0|Thank you for your order!
1010194|0|Thank you for your order!
1010195|0|Thank you for your order!
1010196|0|Thank you for your order!
1010197|0|Thank you for your order!
1010198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010198|1|Thank you for your order!
1010199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010199|1|Thank you for your order!
1010200|0|Branch transfer
1010201|0|Thank you for your order!
1010202|0|Direct shipped from factory to customer prepay & add
1010203|0|Thank you for your order!
1010204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010204|1|Thank you for your order!
1010205|0|Thank you for your order!
1010206|0|Thank you for your order!
1010207|0|Thank you for your order!
1010208|0|Thank you for your order!
1010209|0|Thank you for your order!
1010210|0|Refer to RGA# 61890
1010210|1|Customer Ordered In Error
1010211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010211|1|Thank you for your order!
1010212|0|Refer to RGA# 61915
1010212|1|Incorrect Product Shipped
1010214|0|These are non-standard stock items and considered
1010214|1|specials.  Once a PO has been issued these items
1010214|2|cannot be cancelled or returned.
1010216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010216|1|Thank you for your order!
1010217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010217|1|Thank you for your order!
1010218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010218|1|Thank you for your order!
1010219|0|Thank you for your order!
1010220|0|Replacement items from Stan Pearson's Trunk Stock Kit
1010220|1|that were given to Tom Trudell from A&M Industrial to
1010220|2|use for demo purposes. Approved by Brian Norris.
1010221|0|Thank you for your order!
1010222|0|Thank you for your order!
1010223|0|Thank you for your order!
1010224|0|Thank you for your order!
1010225|0|DO NOT MAIL
1010227|0|Thank you for your order!
1010228|0|Thank you for your order!
1010229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010229|1|Thank you for your order!
1010231|0|Thank you for your order!
1010232|0|Thank you for your order!
1010233|0|Thank you for your order!
1010234|0|Thank you for your order!
1010235|0|Thank you for your order!
1010236|0|Thank you for your order!
1010237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010237|1|Thank you for your order!
1010238|0|Thank you for your order!
1010239|0|Thank you for your order!
1010240|0|Thank you for your order!
1010241|0|Thank you for your order!
1010242|0|Refer to RGA# 61907
1010242|1|Order Entry Error
1010244|0|Thank you for your order!
1010245|0|Thank you for your order!
1010246|0|Thank you for your order!
1010247|0|Thank you for your order!
1010248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010248|1|Thank you for your order!
1010249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010249|1|Thank you for your order!
1010250|0|Thank you for your order!
1010252|0|Thank you for your order!
1010253|0|Thank you for your order!
1010253|1|This order was submitted through our Customer Zone.
1010254|0|Thank you for your order!
1010255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010255|1|Thank you for your order!
1010256|0|Thank you for your order!
1010257|0|Thank you for your order!
1010259|0|Tooling Certificate Number: 7585-4729-052125
1010259|1|Do Not Mail Invoice
1010260|0|Thank you for your order!
1010261|0|Thank you for your order!
1010262|0|Thank you for your order!
1010263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010263|1|Thank you for your order!
1010264|0|Tooling Certificate Number: 3758-2473-052125
1010264|1|Do Not Mail Invoice
1010265|0|Thank you for your order!
1010267|0|Tooling Certificate Number: 3758-2474-052125
1010267|1|Do Not Mail Invoice
1010268|0|Tooling Certificate Number: 13485-4768-052125
1010268|1|Do Not Mail Invoice
1010269|0|Thank you for your order!
1010270|0|Thank you for your order!
1010271|0|Thank you for your order!
1010272|0|Thank you for your order!
1010273|0|Thank you for your order!
1010274|0|Thank you for your order!
1010276|0|Thank you for your order!
1010277|0|Thank you for your order!
1010278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010278|1|Thank you for your order!
1010279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010279|1|Thank you for your order!
1010280|0|Thank you for your order!
1010281|0|Tooling Certificate Number: 13687-2854-052125
1010281|1|Do Not Mail Invoice
1010282|0|Thank you for your order!
1010283|0|SF Unit loaner to Yamazen customer due to delay in
1010283|1|delivery of our START2 shipment.
1010283|2|Tim O'Keefe has already inspected this unit.
1010283|3|EXP: 6/30/2025
1010284|0|Thank you for your order!
1010285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010285|1|Thank you for your order!
1010286|0|Thank you for your order!
1010287|0|Thank you for your order!
1010288|0|Thank you for your order!
1010289|0|Thank you for your order!
1010290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010290|1|Thank you for your order!
1010291|0|Thank you for your order!
1010292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010292|1|Thank you for your order!
1010293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010293|1|Thank you for your order!
1010294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010294|1|Thank you for your order!
1010295|0|Thank you for your order!
1010296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010296|1|Thank you for your order!
1010297|0|Tooling Certificate Number: 13687-4693-052125
1010297|1|Do Not Mail Invoice
1010298|0|Thank you for your order!
1010299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010299|1|Thank you for your order!
1010300|0|Tooling Certificate Number: 1735-4652-052125
1010300|1|Do Not Mail Invoice
1010301|0|This is a replacement for an item on original
1010301|1|invoice# 2530196. Offsetting credit will be issued
1010301|2|against this replacement. Reference RGA#IPS-61941.
1010302|0|Tooling Certificate Number: 13687-4731-052125
1010302|1|Do Not Mail Invoice
1010303|0|Thank you for your order!
1010303|1|This order was submitted through our Customer Zone.
1010303|2|Your Order will ship today 05-21-2025
1010304|0|This is a replacement for an item on original Invoice#:
1010304|1|2430276. We apologize for the shortage of this shipment
1010304|2|Offsetting credit will be issued against this
1010304|3|replacement.
1010305|0|Tooling Certificate Number: 16806-3070-052125
1010305|1|Do Not Mail Invoice
1010306|0|Tooling Certificate Number: 13170TA-3024-052125
1010306|1|Do Not Mail Invoice
1010307|0|Thank you for your order!
1010308|0|Thank you for your order!
1010309|0|Thank you for your order!
1010310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010310|1|Thank you for your order!
1010311|0|Thank you for your order!
1010312|0|Thank you for your order!
1010313|0|Tooling Certificate Number: 13170TA-4421-052125
1010313|1|Do Not Mail Invoice
1010314|0|Demo Tooling requested by Dana Smith for permanent use
1010314|1|approved by Chris Dones. Not being returned.
1010314|2|EXP: None
1010316|0|Thank you for your order!
1010317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010317|1|Thank you for your order!
1010318|0|Thank you for your order!
1010320|0|Thank you for your order!
1010321|0|Thank you for your order!
1010322|0|Tooling Certificate Number: 13485-4909-052125
1010322|1|Do Not Mail Invoice
1010323|0|Thank you for your order!
1010324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010324|1|Thank you for your order!
1010325|0|Thank you for your order!
1010326|0|This item was originally billed on Invoice #2430276
1010326|1|and did not ship.
1010327|0|Thank you for your order!
1010328|0|Branch transfer
1010330|0|Thank you for your order!
1010331|0|Tooling Certificate Number: 13687-4908-040225
1010331|1|Do Not Mail Invoice
1010331|2|Refer to RGA# 61801
1010331|3|Customer Ordered In Error
1010332|0|Tooling Certificate Number: 5410-4906-052125
1010332|1|Do Not Mail Invoice
1010333|0|Thank you for your order!
1010334|0|PARTS FOR LN SO#998144 & 993672
1010335|0|Thank you for your order!
1010336|0|Thank you for your order!
1010337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010337|1|Thank you for your order!
1010338|0|Tooling Certificate Number: E1029-4777-052125
1010338|1|Do Not Mail Invoice
1010339|0|Branch transfer
1010340|0|Thank you for your order!
1010342|0|Thank you for your order!
1010344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010344|1|Thank you for your order!
1010345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010345|1|Thank you for your order!
1010346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010346|1|Thank you for your order!
1010347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010347|1|Thank you for your order!
1010348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010348|1|Thank you for your order!
1010349|0|Thank you for your order!
1010349|1|These items are good in stock and shipping in 1-2
1010349|2|business days.
1010350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010350|1|Thank you for your order!
1010351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010351|1|Thank you for your order!
1010352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010352|1|Thank you for your order!
1010353|0|Tooling Certificate Number: 7585-4729-052225
1010353|1|Do Not Mail Invoice
1010354|0|Thank you for your order!
1010355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010355|1|Thank you for your order!
1010356|0|Thank you for your order!
1010357|0|Thank you for your order!
1010358|0|Thank you for your order!
1010359|0|Thank you for your order!
1010360|0|Thank you for your order!
1010361|0|Thank you for your order!
1010363|0|Thank you for your order!
1010364|0|Thank you for your order!
1010365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010365|1|Thank you for your order!
1010366|0|Thank you for your order!
1010367|0|Thank you for your order!
1010368|0|Thank you for your order!
1010369|0|Thank you for your order!
1010370|0|Tooling Certificate Number: 13205-4509-052225
1010370|1|Do Not Mail Invoice
1010371|0|Thank you for your order!
1010372|0|Thank you for your order!
1010373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010373|1|Thank you for your order!
1010374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010374|1|Thank you for your order!
1010375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010375|1|Thank you for your order!
1010377|0|Thank you for your order!
1010379|0|Thank you for your order!
1010382|0|Thank you for your order!
1010383|0|Thank you for your order!
1010384|0|Thank you for your order!
1010385|0|Thank you for your order!
1010386|0|Thank you for your order!
1010386|1|This order was submitted through our Customer Zone.
1010386|2|Your Order will ship today 05-22-2025
1010387|0|Thank you for your order!
1010387|1|This order was submitted through our Customer Zone.
1010387|2|Your Order will ship today 05-22-2025
1010388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010388|1|Thank you for your order!
1010390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010390|1|Thank you for your order!
1010391|0|Thank you for your order!
1010392|0|Thank you for your order!
1010393|0|Tooling Certificate Number: 13485-4524-052225
1010393|1|Do Not Mail Invoice
1010394|0|Tooling Certificate Number: 13485-4448-052225
1010394|1|Do Not Mail Invoice
1010395|0|Return to PTS / JTEKT KOYO C4 Live Tool used for
1010395|1|measurement quoting purposes.
1010396|0|Thank you for your order!
1010397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010397|1|Thank you for your order!
1010398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010398|1|Thank you for your order!
1010399|0|Thank you for your order!
1010400|0|Thank you for your order!
1010401|0|Thank you for your order!
1010402|0|Tooling Certificate Number: 13170TA-4134-052225
1010402|1|Do Not Mail Invoice
1010403|0|Thank you for your order!
1010404|0|Tooling Certificate Number: 13485-4843-052225
1010404|1|Do Not Mail Invoice
1010405|0|Tooling Certificate Number: 13170TA-4670-052225
1010405|1|Do Not Mail Invoice
1010406|0|Tooling Certificate Number: 19575-4414-052225
1010406|1|Do Not Mail Invoice
1010407|0|Thank you for your order!
1010408|0|Thank you for your order!
1010409|0|Thank you for your order!
1010410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010410|1|Thank you for your order!
1010411|0|Thank you for your order!
1010414|0|Thank you for your order!
1010415|0|Thank you for your order!
1010416|0|Thank you for your order!
1010417|0|Thank you for your order!
1010418|0|Thank you for your order!
1010419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010419|1|Thank you for your order!
1010420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010420|1|Thank you for your order!
1010421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010421|1|Thank you for your order!
1010422|0|Thank you for your order!
1010423|0|Thank you for your order!
1010423|1|This order was submitted through our Customer Zone.
1010424|0|Thank you for your order!
1010425|0|Thank you for your order!
1010426|0|Thank you for your order!
1010426|1|This order was submitted through our Customer Zone.
1010427|0|Thank you for your order!
1010427|1|This order was submitted through our Customer Zone.
1010428|0|Thank you for your order!
1010429|0|Thank you for your order!
1010430|0|Thank you for your order!
1010432|0|Thank you for your order!
1010433|0|Thank you for your order!
1010434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010434|1|Thank you for your order!
1010436|0|Thank you for your order!
1010437|0|Thank you for your order!
1010438|0|Thank you for your order!
1010439|0|Thank you for your order!
1010440|0|Thank you for your order!
1010441|0|Tooling Certificate Number: 13485-4156-052225
1010441|1|Do Not Mail Invoice
1010443|0|Tooling Certificate Number: 19575-4432-052225
1010443|1|Do Not Mail Invoice
1010444|0|Thank you for your order!
1010445|0|Thank you for your order!
1010446|0|Thank you for your order!
1010447|0|Tooling Certificate Number: 13485-2543-052225
1010447|1|Do Not Mail Invoice
1010448|0|Thank you for your order!
1010449|0|Thank you for your order!
1010450|0|Thank you for your order!
1010451|0|These are non-standard stock items and considered
1010451|1|specials.  Once a PO has been issued these items
1010451|2|cannot be cancelled or returned.
1010452|0|Thank you for your order!
1010453|0|Thank you for your order!
1010454|0|Thank you for your order!
1010455|0|Thank you for your order!
1010456|0|Thank you for your order!
1010457|0|Thank you for your order!
1010458|0|Tooling Certificate Number: 19575-4175-052225
1010458|1|Do Not Mail Invoice
1010460|0|Thank you for your order!
1010461|0|Branch transfer
1010462|0|Thank you for your order!
1010463|0|Tooling Certificate Number: 5410-4523-052225
1010463|1|Do Not Mail Invoice
1010464|0|Branch transfer
1010465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010465|1|Thank you for your order!
1010466|0|Thank you for your order!
1010467|0|Thank you for your order!
1010468|0|Thank you for your order!
1010469|0|Thank you for your order!
1010470|0|Thank you for your order!
1010471|0|Thank you for your order!
1010472|0|Thank you for your order!
1010473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010473|1|Thank you for your order!
1010474|0|Thank you for your order!
1010475|0|Thank you for your order!
1010477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010477|1|Thank you for your order!
1010478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010478|1|Thank you for your order!
1010480|0|Thank you for your order!
1010480|1|This order was submitted through our Customer Zone.
1010480|2|Your Order will ship today 05-23-2025
1010481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010481|1|Thank you for your order!
1010482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010482|1|Thank you for your order!
1010485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010485|1|Thank you for your order!
1010488|0|Thank you for your order!
1010489|0|Give to SVC for modification
1010489|1|Req'd date: Not specified
1010490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010490|1|Thank you for your order!
1010491|0|Thank you for your order!
1010492|0|Thank you for your order!
1010493|0|Thank you for your order!
1010494|0|Tooling Certificate Number: 3710-4885-052325
1010494|1|Do Not Mail Invoice
1010495|0|Thank you for your order!
1010496|0|Thank you for your order!
1010497|0|Thank you for your order!
1010499|0|Thank you for your order!
1010500|0|Thank you for your order!
1010501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010501|1|Thank you for your order!
1010502|0|Thank you for your order!
1010503|0|Thank you for your order!
1010504|0|Thank you for your order!
1010505|0|Thank you for your order!
1010506|0|Thank you for your order!
1010507|0|Thank you for your order!
1010508|0|Thank you for your order!
1010508|1|This order was submitted through our Customer Zone.
1010508|2|Your Order will ship today 05-23-2025
1010509|0|Thank you for your order!
1010510|0|Thank you for your order!
1010511|0|Thank you for your order!
1010512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010512|1|Thank you for your order!
1010513|0|Thank you for your order!
1010514|0|Thank you for your order!
1010515|0|Tooling Certificate Number: 8270-4800-052325
1010515|1|Do Not Mail Invoice
1010516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010516|1|Thank you for your order!
1010517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010517|1|Thank you for your order!
1010518|0|Thank you for your order!
1010520|0|Thank you for your order!
1010521|0|Thank you for your order!
1010522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010522|1|Thank you for your order!
1010523|0|Thank you for your order!
1010524|0|Thank you for your order!
1010525|0|Thank you for your order!
1010526|0|Thank you for your order!
1010526|1|This order was submitted through our Customer Zone.
1010526|2|Your Order will ship today 05-23-2025
1010527|0|Thank you for your order!
1010527|1|This order was submitted through our Customer Zone.
1010527|2|Your Order will ship today 05-23-2025
1010529|0|Thank you for your order!
1010530|0|Thank you for your order!
1010531|0|Thank you for your order!
1010532|0|Thank you for your order!
1010533|0|Thank you for your order!
1010534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010534|1|Thank you for your order!
1010535|0|Thank you for your order!
1010537|0|Thank you for your order!
1010538|0|Thank you for your order!
1010539|0|Thank you for your order!
1010540|0|Thank you for your order!
1010541|0|Thank you for your order!
1010542|0|Thank you for your order!
1010543|0|Thank you for your order!
1010544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010544|1|Thank you for your order!
1010545|0|Thank you for your order!
1010546|0|Thank you for your order!
1010546|1|This item is good in stock and will ship with 1-2
1010546|2|business days.
1010547|0|Thank you for your order!
1010548|0|Thank you for your order!
1010549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010549|1|Thank you for your order!
1010550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010550|1|Thank you for your order!
1010551|0|Thank you for your order!
1010552|0|DO NOT MAIL
1010553|0|Thank you for your order!
1010554|0|Thank you for your order!
1010555|0|Thank you for your order!
1010556|0|Thank you for your order!
1010557|0|Thank you for your order!
1010558|0|Thank you for your order!
1010559|0|Thank you for your order!
1010560|0|Thank you for your order!
1010560|1|This order was submitted through our Customer Zone.
1010560|2|Your Order will ship today 05-23-2025
1010561|0|Thank you for your order!
1010562|0|Thank you for your order!
1010563|0|Thank you for your order!
1010564|0|Thank you for your order!
1010566|0|Thank you for your order!
1010567|0|Thank you for your order!
1010567|1|This order was submitted through our Customer Zone.
1010567|2|Your Order will ship today 05-23-2025
1010568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010568|1|Thank you for your order!
1010569|0|Branch transfer
1010570|0|Thank you for your order!
1010571|0|Thank you for your order!
1010571|1|This order was submitted through our Customer Zone.
1010571|2|Your Order will ship today 05-23-2025
1010573|0|Thank you for your order!
1010574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010574|1|Thank you for your order!
1010575|0|Thank you for your order!
1010576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010576|1|Thank you for your order!
1010577|0|Thank you for your order!
1010579|0|Thank you for your order!
1010580|0|Thank you for your order!
1010580|1|This order was submitted through our Customer Zone.
1010580|2|Your Order will ship today 05-23-2025
1010581|0|Thank you for your order!
1010582|0|Thank you for your order!
1010583|0|Thank you for your order!
1010584|0|Thank you for your order!
1010585|0|Thank you for your order!
1010586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010586|1|Thank you for your order!
1010587|0|Thank you for your order!
1010588|0|Thank you for your order!
1010588|1|This order was submitted through our Customer Zone.
1010588|2|Your Order will ship today 05-23-2025
1010589|0|Thank you for your order!
1010589|1|This order was submitted through our Customer Zone.
1010589|2|Your Order will ship today 05-23-2025
1010590|0|Refer to RGA# 61942
1010590|1|Customer Ordered In Error
1010591|0|Thank you for your order!
1010592|0|Thank you for your order!
1010593|0|Thank you for your order!
1010594|0|Branch transfer
1010595|0|Thank you for your order!
1010596|0|Thank you for your order!
1010597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010597|1|Thank you for your order!
1010598|0|Thank you for your order!
1010599|0|Thank you for your order!
1010600|0|Thank you for your order!
1010601|0|Thank you for your order!
1010602|0|Thank you for your order!
1010605|0|Joint Shows Metal Removal Technologies & Morris South
1010605|1|EXP: 07/15/25
1010605|2|** BT to WH1 to sell on PO# 4156917 to ARCH Medical
1010605|3|after demo completed. Needs HSK63 Pots shipped at NC
1010607|0|Thank you for your order!
1010607|1|These pots are part of the SF-FI6-UNIT-200 sold from
1010607|2|Consignment at Metal Removal.
1010608|0|Thank you for your order!
1010608|1|Billing Purposes Only
1010609|0|Supply Sample 5C Accessory for Product Development
1010610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010610|1|Thank you for your order!
1010611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010611|1|Thank you for your order!
1010612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010612|1|Thank you for your order!
1010613|0|Thank you for your order!
1010614|0|Thank you for your order!
1010615|0|Thank you for your order!
1010616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010616|1|Thank you for your order!
1010617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010617|1|Thank you for your order!
1010618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010618|1|Thank you for your order!
1010619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010619|1|Thank you for your order!
1010620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010620|1|Thank you for your order!
1010621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010621|1|Thank you for your order!
1010622|0|Thank you for your order!
1010623|0|Thank you for your order!
1010624|0|Thank you for your order!
1010625|0|Thank you for your order!
1010626|0|Thank you for your order!
1010627|0|These are non-standard stock items and considered
1010627|1|specials.  Once a PO has been issued these items
1010627|2|cannot be cancelled or returned.
1010628|0|Thank you for your order!
1010629|0|Thank you for your order!
1010630|0|Thank you for your order!
1010632|0|Thank you for your order!
1010633|0|Thank you for your order!
1010634|0|Thank you for your order!
1010635|0|Special pricing CAT40-SK16-90U-IDU x 4 this order only.
1010636|0|Thank you for your order!
1010637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010637|1|Thank you for your order!
1010638|0|Thank you for your order!
1010639|0|Thank you for your order!
1010640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010640|1|Thank you for your order!
1010641|0|Thank you for your order!
1010643|0|Branch transfer
1010644|0|Thank you for your order!
1010645|0|Thank you for your order!
1010646|0|Thank you for your order!
1010648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010648|1|Thank you for your order!
1010649|0|Branch transfer
1010650|0|Thank you for your order!
1010651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010651|1|Thank you for your order!
1010652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010652|1|Thank you for your order!
1010653|0|Tooling Certificate Number: 13170TA-4975-052725
1010653|1|Do Not Mail Invoice
1010654|0|Thank you for your order!
1010655|0|Thank you for your order!
1010656|0|Thank you for your order!
1010657|0|Thank you for your order!
1010659|0|Thank you for your order!
1010660|0|Thank you for your order!
1010660|1|Your Order will ship today 05-27-2025
1010660|2|This order was submitted through the CUSTOMER ZONE.
1010661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010661|1|Thank you for your order!
1010662|0|Thank you for your order!
1010663|0|Thank you for your order!
1010664|0|Thank you for your order!
1010665|0|Thank you for your order.
1010665|1|Your order will ship within 1-2 business days.
1010666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010666|1|Thank you for your order!
1010667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010667|1|Thank you for your order!
1010668|0|Thank you for your order!
1010669|0|Thank you for your order!
1010669|1|Your order will ship in 1-2 business days.
1010670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010670|1|Thank you for your order!
1010671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010671|1|Thank you for your order!
1010672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010672|1|Thank you for your order!
1010673|0|Thank you for your order.
1010673|1|Your order will ship in 1-2 business days.
1010675|0|Thank you for your order!
1010675|1|This order was submitted through our Customer Zone.
1010675|2|Your Order will ship today 05-27-2025
1010676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010676|1|Thank you for your order!
1010677|0|Thank you for your order!
1010678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010678|1|Thank you for your order!
1010679|0|Tooling Certificate Number: 10220-3074-052725
1010679|1|Do Not Mail Invoice
1010680|0|Thank you for your order!
1010682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010682|1|Thank you for your order!
1010683|0|Thank you for your order!
1010683|1|This order was submitted through our Customer Zone.
1010683|2|Your Order will ship today 05-27-2025
1010684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010684|1|Thank you for your order!
1010685|0|Thank you for your order!
1010686|0|Thank you for your order!
1010687|0|Thank you for your order!
1010688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010688|1|Thank you for your order!
1010689|0|Thank you for your order!
1010690|0|Thank you for your order!
1010691|0|Thank you for your order!
1010692|0|Thank you for your order!
1010693|0|Thank you for your order!
1010694|0|Thank you for your order!
1010695|0|Do Not Mail Invoice
1010696|0|Thank you for your order!
1010697|0|Thank you for your order!
1010698|0|Thank you for your order!
1010699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010699|1|Thank you for your order!
1010700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010700|1|Thank you for your order!
1010701|0|Thank you for your order!
1010702|0|Thank you for your order!
1010703|0|Thank you for your order!
1010704|0|Thank you for your order!
1010705|0|Thank you for your order!
1010706|0|Thank you for your order!
1010707|0|Thank you for your order!
1010708|0|Thank you for your order!
1010709|0|Thank you for your order!
1010710|0|Thank you for your order!
1010712|0|Thank you for your order!
1010713|0|Thank you for your order!
1010714|0|Thank you for your order!
1010715|0|Thank you for your order!
1010716|0|Once modified this order becomes non-standard stock
1010716|1|and considered special. Once a PO has been issued it
1010716|2|cannot be cancelled or returned.
1010717|0|Thank you for your order!
1010718|0|Tooling Certificate Number: 13485-2939-052725
1010718|1|Do Not Mail Invoice
1010719|0|Thank you for your order!
1010720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010720|1|Thank you for your order!
1010721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010721|1|Thank you for your order!
1010722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010722|1|Thank you for your order!
1010723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010723|1|Thank you for your order!
1010724|0|Tooling Certificate Number: E20276-4902-052725
1010724|1|Do Not Mail Invoice
1010725|0|Refer to RGA# 61937
1010725|1|Customer Ordered In Error
1010726|0|Refer to RGA# 61950
1010726|1|Customer Ordered In Error
1010727|0|This table was swapped for 5AX-201OSP4-ME40 S/N# 7786
1010728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010728|1|Thank you for your order!
1010729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010729|1|Thank you for your order!
1010730|0|Thank you for your order!
1010730|1|This order was submitted through our Customer Zone.
1010730|2|Your Order will ship today 05-28-2025
1010731|0|Thank you for your order!
1010732|0|Thank you for your order!
1010733|0|Thank you for your order!
1010734|0|Thank you for your order!
1010735|0|Thank you for your order!
1010735|1|This order was submitted through our Customer Zone.
1010735|2|Your Order will ship today 05-28-2025
1010736|0|Thank you for your order!
1010737|0|Refer to RGA# 61949
1010737|1|Customer Ordered In Error
1010738|0|Refer to RGA# 61936
1010738|1|Customer Ordered In Error
1010739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010739|1|Thank you for your order!
1010740|0|Thank you for your order!
1010741|0|Thank you for your order!
1010742|0|Thank you for your order!
1010743|0|Thank you for your order!
1010744|0|Thank you for your order!
1010745|0|Thank you for your order!
1010746|0|Thank you for your order!
1010747|0|Thank you for your order!
1010748|0|Thank you for your order!
1010749|0|Thank you for your order!
1010750|0|Thank you for your order!
1010751|0|Thank you for your order!
1010752|0|Tooling Certificate Number: 13712TA-4915-052825
1010752|1|Do Not Mail Invoice
1010753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010753|1|Thank you for your order!
1010755|0|Thank you for your order!
1010756|0|Thank you for your order!
1010758|0|Thank you for your order!
1010760|0|Tooling Certificate Number: 13712TA-4915-052825
1010760|1|Do Not Mail Invoice
1010761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010761|1|Thank you for your order!
1010762|0|Thank you for your order!
1010763|0|Thank you for your order!
1010764|0|Thank you for your order!
1010765|0|Thank you for your order!
1010766|0|Thank you for your order!
1010767|0|Thank you for your order!
1010769|0|Thank you for your order!
1010769|1|This order was submitted through our Customer Zone.
1010769|2|Your Order will ship today 05-28-2025
1010770|0|Thank you for your order!
1010771|0|Thank you for your order!
1010772|0|Thank you for your order!
1010774|0|Thank you for your order!
1010775|0|Thank you for your order!
1010776|0|Do Not Mail Invoice.
1010777|0|Thank you for your order!
1010778|0|Branch transfer
1010779|0|Thank you for your order!
1010780|0|Thank you for your order!
1010781|0|Thank you for your order!
1010782|0|Thank you for your order!
1010783|0|Thank you for your order!
1010784|0|Thank you for your order!
1010784|1|This order was submitted through our Customer Zone.
1010784|2|Your Order will ship today 05-28-2025
1010785|0|Thank you for your order!
1010786|0|Thank you for your order!
1010787|0|Thank you for your order!
1010788|0|Thank you for your order!
1010788|1|Your order will ship in 1-2 business days.
1010789|0|Thank you for your order!
1010790|0|Thank you for your order!
1010791|0|Thank you for your order!
1010792|0|Consignment at Max Tool for demo/sale purposes.
1010792|1|Approved by Russ Reinhart. Awaiting Cert of Insurance
1010792|2|EXP: 11/30/2025
1010793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010793|1|Thank you for your order!
1010794|0|Thank you for your order!
1010795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010795|1|Thank you for your order!
1010796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010796|1|Thank you for your order!
1010797|0|Thank you for your order!
1010798|0|Thank you for your order!
1010799|0|Thank you for your order!
1010800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010800|1|Thank you for your order!
1010801|0|Thank you for your order!
1010802|0|Thank you for your order!
1010803|0|Thank you for your order!
1010804|0|Refer to RGA# 61944
1010804|1|Customer Ordered In Error
1010805|0|Refer to RGA# 61920
1010805|1|Customer Ordered In Error
1010806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010806|1|Thank you for your order!
1010808|0|Tooling Certificate Number: 1735-4828-052825
1010808|1|Do Not Mail Invoice
1010809|0|Thank you for your order!
1010809|1|This order was submitted through our Customer Zone.
1010809|2|Your Order will ship today 05-28-2025
1010810|0|Thank you for your order!
1010811|0|Thank you for your order!
1010812|0|Thank you for your order!
1010813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010813|1|Thank you for your order!
1010814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010814|1|Thank you for your order!
1010815|0|Refer to RGA# 61894
1010815|1|Customer Ordered In Error
1010816|0|Thank you for your order!
1010817|0|Thank you for your order!
1010817|1|This order was submitted through our Customer Zone.
1010817|2|Your Order will ship today 05-28-2025
1010818|0|Thank you for your order!
1010819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010819|1|Thank you for your order!
1010820|0|Thank you for your order!
1010821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010821|1|Thank you for your order!
1010822|0|Thank you for your order!
1010823|0|Thank you for your order!
1010824|0|Thank you for your order!
1010825|0|Thank you for your order!
1010826|0|Thank you for your order!
1010827|0|Thank you for your order!
1010828|0|Thank you for your order!
1010829|0|Thank you for your order!
1010830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010830|1|Thank you for your order!
1010831|0|Thank you for your order!
1010832|0|Thank you for your order!
1010832|1|This order was submitted through our Customer Zone.
1010832|2|Your Order will ship today 05-28-2025
1010833|0|Thank you for your order!
1010834|0|Thank you for your order!
1010835|0|Thank you for your order!
1010836|0|Thank you for your order!
1010837|0|Thank you for your order!
1010838|0|Thank you for your order!
1010840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010840|1|Thank you for your order!
1010841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010841|1|Thank you for your order!
1010842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010842|1|Thank you for your order!
1010843|0|Thank you for your order!
1010844|0|Thank you for your order!
1010845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010845|1|Thank you for your order!
1010846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010846|1|Thank you for your order!
1010847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010847|1|Thank you for your order!
1010848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010848|1|Thank you for your order!
1010849|0|Branch Transfer from Vendor Defect
1010850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010850|1|Thank you for your order!
1010851|0|Thank you for your order!
1010852|0|Thank you for your order!
1010853|0|Thank you for your order!
1010854|0|Thank you for your order!
1010855|0|Thank you for your order!
1010856|0|Thank you for your order!
1010857|0|Thank you for your order!
1010858|0|Thank you for your order!
1010859|0|Thank you for your order!
1010860|0|Thank you for your order!
1010861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010861|1|Thank you for your order!
1010862|0|Thank you for your order!
1010863|0|Thank you for your order!
1010863|1|Tooling Certificate Number: 3710-4976-052925
1010865|0|Thank you for your order!
1010866|0|Thank you for your order!
1010867|0|Thank you for your order!
1010868|0|Thank you for your order!
1010869|0|Thank you for your order!
1010870|0|Thank you for your order!
1010871|0|Thank you for your order!
1010872|0|Tooling Certificate Number: 3710-4976-052925
1010872|1|Do Not Mail Invoice
1010873|0|Thank you for your order!
1010875|0|Thank you for your order!
1010876|0|Thank you for your order!
1010877|0|Thank you for your order!
1010878|0|Thank you for your order!
1010878|1|This order was submitted through our Customer Zone.
1010878|2|Your Order will ship today 05-29-2025
1010879|0|Thank you for your order!
1010880|0|Thank you for your order!
1010881|0|surcharge not applicable
1010881|1|Thank you for your order!
1010884|0|Thank you for your order!
1010884|1|This order was submitted through our Customer Zone.
1010884|2|Your Order will ship today 05-29-2025
1010885|0|Thank you for your order!
1010885|1|This order was submitted through our Customer Zone.
1010885|2|Your Order will ship today 05-29-2025
1010886|0|Thank you for your order!
1010887|0|Thank you for your order!
1010888|0|Thank you for your order!
1010889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010889|1|Thank you for your order!
1010890|0|Thank you for your order!
1010891|0|Thank you for your order!
1010892|0|Thank you for your order!
1010892|1|This order was submitted through our Customer Zone.
1010892|2|Your Order will ship today 05-29-2025
1010893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010893|1|Thank you for your order!
1010894|0|Thank you for your order!
1010895|0|Thank you for your order!
1010896|0|Thank you for your order!
1010897|0|Thank you for your order!
1010898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010898|1|Thank you for your order!
1010899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010899|1|Thank you for your order!
1010900|0|Thank you for your order!
1010901|0|Thank you for your order!
1010902|0|Thank you for your order!
1010902|1|This order was submitted through our Customer Zone.
1010902|2|Your Order will ship today 05-29-2025
1010903|0|Thank you for your order!
1010904|0|Replacement for SO#1010095/PO#5085554-00/Inv#2430626
1010904|1|To offset with CM#2431358
1010905|0|Thank you for your order!
1010906|0|Thank you for your order!
1010907|0|Thank you for your order!
1010908|0|Thank you for your order!
1010909|0|Thank you for your order!
1010910|0|Thank you for your order!
1010911|0|Thank you for your order!
1010912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010912|1|Thank you for your order!
1010913|0|Thank you for your order!
1010914|0|Thank you for your order!
1010914|1|This order was submitted through our Customer Zone.
1010914|2|Your Order will ship today 05-29-2025
1010915|0|Thank you for your order!
1010917|0|Thank you for your order!
1010918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010918|1|Thank you for your order!
1010919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010919|1|Thank you for your order!
1010920|0|Thank you for your order!
1010921|0|Thank you for your order!
1010922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010922|1|Thank you for your order!
1010923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010923|1|Thank you for your order!
1010924|0|Branch transfer
1010926|0|Thank you for your order!
1010927|0|Thank you for your order!
1010928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010928|1|Thank you for your order!
1010929|0|Thank you for your order!
1010930|0|Thank you for your order!
1010931|0|Thank you for your order!
1010932|0|Thank you for your order!
1010934|0|Thank you for your order!
1010935|0|Thank you for your order!
1010936|0|Thank you for your order!
1010937|0|Thank you for your order!
1010938|0|Thank you for your order!
1010939|0|Thank you for your order!
1010940|0|Thank you for your order!
1010941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010941|1|Thank you for your order!
1010942|0|These are non-standard stock items and considered
1010942|1|specials.  Once a PO has been issued these items
1010942|2|cannot be cancelled or returned.
1010943|0|Thank you for your order!
1010944|0|Thank you for your order!
1010945|0|Thank you for your order!
1010946|0|Tooling Certificate Number: 10220-2650-052925
1010946|1|Do Not Mail Invoice
1010948|0|Thank you for your order!
1010949|0|Thank you for your order!
1010950|0|Thank you for your order!
1010950|1|This order was submitted through our Customer Zone.
1010950|2|Your Order will ship today 05-29-2025
1010951|0|Thank you for your order!
1010952|0|Thank you for your order!
1010953|0|Thank you for your order!
1010954|0|Thank you for your order!
1010955|0|Thank you for your order!
1010956|0|Thank you for your order!
1010957|0|Thank you for your order!
1010958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010958|1|Thank you for your order!
1010959|0|Thank you for your order!
1010960|0|Thank you for your order!
1010961|0|Thank you for your order!
1010962|0|Thank you for your order!
1010963|0|Thank you for your order!
1010965|0|Do Not Mail Invoice
1010966|0|Thank you for your order!
1010967|0|Thank you for your order!
1010968|0|Thank you for your order!
1010969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010969|1|Thank you for your order!
1010970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010970|1|Thank you for your order!
1010972|0|Thank you for your order!
1010973|0|Thank you for your order!
1010974|0|Tooling Certificate Number: 13485-4948-052925
1010974|1|Do Not Mail Invoice
1010975|0|Thank you for your order!
1010976|0|Tooling Certificate Number: 13485-4860-052925
1010976|1|Do Not Mail Invoice
1010977|0|Do Not Mail Invoice.
1010977|2|Thank you for your order!
1010977|4|Replacement against Lyndex-Nikken RGA #OIE-61970
1010978|0|Thank you for your order!
1010979|0|Thank you for your order!
1010980|0|Thank you for your order!
1010980|1|This order was submitted through our Customer Zone.
1010980|2|Your Order will ship today 05-29-2025
1010981|0|Tooling Certificate Number: E16911-4905-052925
1010981|1|Do Not Mail Invoice
1010982|0|Thank you for your order!
1010983|0|Thank you for your order!
1010984|0|Show and Tell at Cheytac with Stellar approved by
1010984|1|Fletcher Poland.
1010984|2|EXP: 06/30/2025
1010985|0|Thank you for your order!
1010986|0|Thank you for your order!
1010987|0|Thank you for your order!
1010988|0|Thank you for your order!
1010990|0|Refer to RGA# 61945
1010990|1|Customer Ordered In Error
1010991|0|Thank you for your order!
1010992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010992|1|Thank you for your order!
1010993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010993|1|Thank you for your order!
1010994|0|Branch Transfer to WH2 from inspection by Tim OK of
1010994|1|Brandon Crocker's Trunk Stock.
1010995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010995|1|Thank you for your order!
1010996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010996|1|Thank you for your order!
1010997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010997|1|Thank you for your order!
1010998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1010998|1|Thank you for your order!
1011000|0|Thank you for your order!
1011001|0|Thank you for your order!
1011002|0|Thank you for your order!
1011003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011003|1|Thank you for your order!
1011004|0|Thank you for your order!
1011005|0|Thank you for your order!
1011006|0|Thank you for your order!
1011007|0|Thank you for your order!
1011009|0|Thank you for your order!
1011009|1|This order was submitted through our Customer Zone.
1011010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011010|1|Thank you for your order!
1011011|0|Thank you for your order!
1011012|0|Thank you for your order!
1011013|0|Thank you for your order!
1011014|0|Thank you for your order!
1011015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011015|1|Thank you for your order!
1011016|0|Thank you for your order!
1011017|0|Thank you for your order!
1011018|0|Thank you for your order!
1011019|0|Thank you for your order!
1011020|0|Thank you for your order!
1011021|0|Thank you for your order!
1011022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011022|1|Thank you for your order!
1011023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011023|1|Thank you for your order!
1011024|0|Tooling Certificate Number: 13680-4599-053025
1011024|1|Do Not Mail Invoice
1011025|0|Thank you for your order!
1011026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011026|1|Thank you for your order!
1011027|0|Tooling Certificate Number: 16380-4392-053025
1011027|1|Do Not Mail Invoice
1011028|0|Tooling Certificate Number: 13485-4860-053025
1011028|1|Do Not Mail Invoice
1011029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011029|1|Thank you for your order!
1011030|0|Thank you for your order!
1011031|0|Thank you for your order!
1011032|0|Tooling Certificate Number: 13485-4948-053025
1011032|1|Do Not Mail Invoice
1011033|0|Thank you for your order!
1011034|0|Thank you for your order!
1011035|0|Thank you for your order!
1011037|0|Thank you for your order!
1011038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011038|1|Thank you for your order!
1011039|0|Thank you for your order!
1011040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011040|1|Thank you for your order!
1011041|0|Thank you for your order!
1011042|0|Thank you for your order!
1011043|0|Thank you for your order!
1011044|0|Thank you for your order!
1011045|0|Thank you for your order!
1011046|0|Thank you for your order!
1011047|0|Thank you for your order!
1011048|0|Thank you for your order!
1011049|0|Thank you for your order!
1011050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011050|1|Thank you for your order!
1011051|0|Thank you for your order!
1011052|0|Thank you for your order!
1011053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011053|1|Thank you for your order!
1011054|0|Thank you for your order!
1011055|0|Thank you for your order!
1011055|1|This order was submitted through our Customer Zone.
1011056|0|Thank you for your order!
1011057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011057|1|Thank you for your order!
1011058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011058|1|Thank you for your order!
1011059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011059|1|Thank you for your order!
1011060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011060|1|Thank you for your order!
1011061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011061|1|Thank you for your order!
1011062|0|Thank you for your order!
1011063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011063|1|Thank you for your order!
1011064|0|Thank you for your order!
1011066|0|Thank you for your order!
1011067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011067|1|Thank you for your order!
1011068|0|Thank you for your order!
1011069|0|Tooling Certificate Number: 13687-4931-053025
1011069|1|Do Not Mail Invoice
1011071|0|Thank you for your order!
1011072|0|Thank you for your order!
1011072|1|This order was submitted through our Customer Zone.
1011072|2|Your Order will ship today 05-30-2025
1011073|0|Tooling Certificate Number: E1109-4811-053025
1011073|1|Sales Tax Adjustment
1011073|2|Do Not Mail Invoice
1011074|0|Thank you for your order!
1011075|0|Thank you for your order!
1011076|0|Thank you for your order!
1011077|0|Thank you for your order!
1011078|0|Refer to RGA# 61916
1011078|1|Customer Ordered In Error
1011079|0|Thank you for your order!
1011080|0|Refer to RGA# 61964
1011080|1|Customer Ordered In Error
1011081|0|Thank you for your order!
1011082|0|Thank you for your order!
1011084|0|Thank you for your order!
1011085|0|Thank you for your order!
1011086|0|Thank you for your order!
1011087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011087|1|Thank you for your order!
1011088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011088|1|Thank you for your order!
1011091|0|Thank you for your order!
1011092|0|Thank you for your order!
1011093|0|Thank you for your order!
1011094|0|Thank you for your order!
1011096|0|Branch Transfer from OS
1011097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011097|1|Thank you for your order!
1011098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011098|1|Thank you for your order!
1011102|0|Branch transfer
1011103|0|Branch transfer
1011104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011104|1|Thank you for your order!
1011105|0|Thank you for your order!
1011105|1|This order was submitted through our Customer Zone.
1011105|2|Your Order will ship today 06-02-2025
1011106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011106|1|Thank you for your order!
1011107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011107|1|Thank you for your order!
1011108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011108|1|Thank you for your order!
1011109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011109|1|Thank you for your order!
1011110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011110|1|Thank you for your order!
1011111|0|Literture compliments of your Outside Sales
1011111|1|Representative Tom O'Toole.
1011112|0|Thank you for your order!
1011113|0|Thank you for your order!
1011114|0|Thank you for your order!
1011115|0|Thank you for your order!
1011116|0|Thank you for your order!
1011117|0|Thank you for your order!
1011118|0|Thank you for your order!
1011118|1|This order was submitted through our Customer Zone.
1011118|2|Your Order will ship today 06-02-2025
1011119|0|Thank you for your order!
1011120|0|Thank you for your order!
1011121|0|Thank you for your order!
1011122|0|Thank you for your order!
1011123|0|Thank you for your order!
1011124|0|Thank you for your order!
1011125|0|Thank you for your order!
1011126|0|Thank you for your order!
1011127|0|Thank you for your order!
1011128|0|Thank you for your order!
1011129|0|Thank you for your order!
1011131|0|Thank you for your order!
1011131|1|This order was submitted through our Customer Zone.
1011131|2|Your Order will ship today 06-02-2025
1011133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011133|1|Thank you for your order!
1011134|0|Thank you for your order!
1011134|1|This order was submitted through our Customer Zone.
1011134|2|Your Order will ship today 06-02-2025
1011135|0|Thank you for your order!
1011136|0|DO NOT MAIL
1011137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011137|1|Thank you for your order!
1011138|0|Thank you for your order!
1011139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011139|1|Thank you for your order!
1011140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011140|1|Thank you for your order!
1011141|0|Thank you for your order!
1011141|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1011142|0|Thank you for your order!
1011143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011143|1|Thank you for your order!
1011144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011144|1|Thank you for your order!
1011145|0|Thank you for your order!
1011146|0|Thank you for your order!
1011147|0|Thank you for your order!
1011147|1|This order was submitted through our Customer Zone.
1011147|2|Your Order will ship today 06-02-2025
1011148|0|Thank you for your order!
1011150|0|Thank you for your order!
1011152|0|Thank you for your order!
1011153|0|Thank you for your order!
1011154|0|Thank you for your order!
1011155|0|Thank you for your order!
1011156|0|Thank you for your order!
1011157|0|For Show at Standard Bots to demo. Approved by Osmar
1011157|1|Hoping to sell at show otherwise we have to find a
1011157|2|Consignment set up somewhere or ship back to us.
1011157|3|EXP: 06/30/2025
1011159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011159|1|Thank you for your order!
1011160|0|Thank you for your order!
1011161|0|Thank you for your order!
1011163|0|Thank you for your order!
1011164|0|SPARE TABLE FOR BROTHER USING SN#28278T
1011165|0|Thank you for your order!
1011166|0|Thank you for your order!
1011167|0|Thank you for your order!
1011168|0|Thank you for your order!
1011170|0|Branch transfer
1011171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011171|1|Thank you for your order!
1011172|0|Thank you for your order!
1011172|1|This order was submitted through our Customer Zone.
1011172|2|Your Order will ship today 06-02-2025
1011173|0|Branch transfer
1011174|0|For Line 3:
1011174|1|These are non-standard stock items and considered
1011174|2|specials.  Once a PO has been issued these items
1011174|3|cannot be cancelled or returned.
1011175|0|Thank you for your order!
1011176|0|Thank you for your order!
1011177|0|Thank you for your order!
1011178|0|Thank you for your order!
1011179|0|Thank you for your order!
1011180|0|Thank you for your order!
1011180|1|This order was submitted through our Customer Zone.
1011180|2|Your Order will ship today 06-02-2025
1011181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011181|1|Thank you for your order!
1011182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011182|1|Thank you for your order!
1011183|0|Do Not Mail Invoice.
1011185|0|Thank you for your order!
1011186|0|Thank you for your order!
1011186|1|This order was submitted through our Customer Zone.
1011186|2|Your Order will ship today 06-02-2025
1011187|0|Thank you for your order!
1011188|0|Replacement for SO#1010056/PO#32535/Inv#2430581
1011188|1|To offset with CM#2431670
1011189|0|Thank you for your order!
1011191|0|Thank you for your order!
1011192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011192|1|Thank you for your order!
1011193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011193|1|Thank you for your order!
1011194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011194|1|Thank you for your order!
1011195|0|Thank you for your order!
1011196|0|Thank you for your order!
1011197|0|Thank you for your order!
1011197|1|This order was submitted through our Customer Zone.
1011197|2|Your Order will ship today 06-02-2025
1011198|0|Refer to RGA# 61935
1011198|1|Customer Ordered In Error
1011199|0|Thank you for your order!
1011200|0|Thank you for your order!
1011201|0|Refer to RGA# 61967
1011201|1|Customer Ordered In Error
1011202|0|Thank you for your order!
1011203|0|Thank you for your order!
1011203|1|This order was submitted through our Customer Zone.
1011203|2|Your Order will ship today 06-02-2025
1011204|0|Thank you for your order!
1011205|0|Thank you for your order!
1011205|1|This order was submitted through our Customer Zone.
1011205|2|Your Order will ship today 06-02-2025
1011206|0|Thank you for your order!
1011207|0|Replacement for SO#1010897/PO#4427767/I#2431442
1011208|0|Thank you for your order!
1011209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011209|1|Thank you for your order!
1011210|0|Thank you for your order!
1011212|0|Thank you for your order!
1011213|0|Defective. Return for Rework
1011214|0|Refer to RGA# 61923
1011214|1|Customer Ordered In Error
1011215|0|Refer to RGA# 61978
1011215|1|Customer Ordered In Error
1011216|0|Thank you for your order!
1011218|0|Show and Tell at Cheytac with Stellar approved by
1011218|1|Fletcher Poland.
1011218|2|EXP: 06/30/2025
1011219|0|These are non-standard stock items and considered
1011219|1|specials.  Once a PO has been issued these items
1011219|2|cannot be cancelled or returned.
1011220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011220|1|Thank you for your order!
1011222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011222|1|Thank you for your order!
1011223|0|Thank you for your order!
1011223|1|This order was submitted through our Customer Zone.
1011224|0|Thank you for your order!
1011225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011225|1|Thank you for your order!
1011226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011226|1|Thank you for your order!
1011227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011227|1|Thank you for your order!
1011228|0|Thank you for your order!
1011229|0|Thank you for your order!
1011230|0|Thank you for your order!
1011231|0|Thank you for your order!
1011232|0|Thank you for your order!
1011233|0|Thank you for your order!
1011234|0|Thank you for your order!
1011235|0|Thank you for your order!
1011236|0|Thank you for your order!
1011237|0|Thank you for your order!
1011238|0|Thank you for your order!
1011239|0|Thank you for your order!
1011240|0|Thank you for your order!
1011241|0|Tooling Certificate Number: 13712TA-4762-060325
1011241|1|Do Not Mail Invoice
1011242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011242|1|Thank you for your order!
1011243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011243|1|Thank you for your order!
1011244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011244|1|Thank you for your order!
1011245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011245|1|Thank you for your order!
1011246|0|Thank you for your order!
1011247|0|Tooling Certificate Number: 25000-4896-060325
1011247|1|Do Not Mail Invoice
1011248|0|Thank you for your order!
1011249|0|DO NOT MAIL
1011250|0|Thank you for your order!
1011251|0|Thank you for your order!
1011252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011252|1|Thank you for your order!
1011253|0|Thank you for your order!
1011254|0|Thank you for your order!
1011255|0|Thank you for your order!
1011256|0|Thank you for your order!
1011257|0|Thank you for your order!
1011258|0|Thank you for your order!
1011260|0|Thank you for your order!
1011261|0|Thank you for your order!
1011262|0|Tooling Certificate Number: 13485-4860-060325
1011262|1|Do Not Mail Invoice
1011264|0|Thank you for your order!
1011265|0|Thank you for your order!
1011266|0|Thank you for your order!
1011267|0|Thank you for your order!
1011267|1|This order was submitted through our Customer Zone.
1011268|0|Thank you for your order!
1011269|0|Thank you for your order!
1011270|0|Thank you for your order!
1011271|0|Branch transfer
1011272|0|Thank you for your order!
1011273|0|Branch transfer
1011274|0|Branch transfer
1011275|0|Branch transfer
1011276|0|Thank you for your order!
1011277|0|Thank you for your order!
1011278|0|Branch transfer
1011279|0|Thank you for your order!
1011280|0|Thank you for your order!
1011281|0|Thank you for your order!
1011282|0|Thank you for your order!
1011283|0|Thank you for your order!
1011284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011284|1|Thank you for your order!
1011285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011285|1|Thank you for your order!
1011286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011286|1|Thank you for your order!
1011287|0|Thank you for your order!
1011289|0|Thank you for your order!
1011290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011290|1|Thank you for your order!
1011291|0|Refer to RGA#61895
1011291|1|Quality Issue
1011292|0|Thank you for your order!
1011293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011293|1|Thank you for your order!
1011294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011294|1|Thank you for your order!
1011295|0|Thank you for your order!
1011296|0|Thank you for your order!
1011297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011297|1|Thank you for your order!
1011299|0|Thank you for your order!
1011300|0|Thank you for your order!
1011300|1|This order was submitted through our Customer Zone.
1011300|2|Your Order will ship today 06-03-2025
1011301|0|Thank you for your order!
1011303|0|Thank you for your order!
1011304|0|Thank you for your order!
1011305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011305|1|Thank you for your order!
1011306|0|Thank you for your order!
1011307|0|Thank you for your order!
1011307|1|This order was submitted through our Customer Zone.
1011307|2|Your Order will ship today 06-03-2025
1011308|0|Thank you for your order!
1011309|0|Thank you for your order!
1011310|0|Thank you for your order!
1011311|0|Thank you for your order!
1011312|0|Thank you for your order!
1011313|0|Thank you for your order!
1011315|0|Thank you for your order!
1011316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011316|1|Thank you for your order!
1011318|0|Thank you for your order!
1011319|0|Refer to RGA# 61956
1011319|1|Customer Ordered In Error
1011320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011320|1|Thank you for your order!
1011321|0|Refer to RGA# 61932
1011321|1|Customer Ordered In Error
1011322|0|Refer to RGA# 91621
1011322|1|Incorrect Product Shipped
1011323|0|Refer to RGA# 61968
1011323|1|Customer Ordered In Error
1011324|0|Refer to RGA# 61929
1011324|1|Customer Ordered In Error
1011325|0|Thank you for your order!
1011326|0|Thank you for your order!
1011327|0|Replacement MotherBoard that blew on Stan's Trunk
1011327|1|START2 Unit.
1011328|0|Thank you for your order!
1011329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011329|1|Thank you for your order!
1011330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011330|1|Thank you for your order!
1011331|0|Thank you for your order!
1011332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011332|1|Thank you for your order!
1011333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011333|1|Thank you for your order!
1011334|0|Thank you for your order!
1011335|0|Thank you for your order!
1011336|0|Thank you for your order!
1011337|0|Testcut with ECCOFAB through Nelson & Storm approved
1011337|1|by Michael Gregory.
1011337|2|EXP: 07/15/2025
1011338|0|Thank you for your order!
1011338|2|Replacement against Lyndex-Nikken RGA #OIE-61990
1011339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011339|1|Thank you for your order!
1011340|0|Thank you for your order!
1011340|1|Your order will ship within 2 days.
1011341|0|Thank you for your order.
1011341|1|Your item is good in stock and will ship within 2
1011341|2|business days.
1011342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011342|1|Thank you for your order!
1011343|0|Thank you for your order!
1011343|1|These items are good in stock and shipping in 1-2
1011343|2|business days.
1011344|0|Thank you for your order!
1011344|1|This order was submitted through our Customer Zone.
1011344|2|Your Order will ship today 06-04-2025
1011345|0|Thank you for your order!
1011346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011346|1|Thank you for your order!
1011347|0|Thank you for your order!
1011348|0|Thank you for your order!
1011349|0|Thank you for your order!
1011350|0|Thank you for your order!
1011351|0|Thank you for your order!
1011352|0|Thank you for your order!
1011353|0|Thank you for your order!
1011354|0|Thank you for your order!
1011355|0|Thank you for your order!
1011356|0|Thank you for your order!
1011357|0|Thank you for your order!
1011358|0|These are non-standard stock items and considered
1011358|1|specials.  Once a PO has been issued these items
1011358|2|cannot be cancelled or returned.
1011359|0|Thank you for your order!
1011360|0|Thank you for your order!
1011361|0|Thank you for your order!
1011361|1|This order was submitted through our Customer Zone.
1011361|2|Your Order will ship today 06-04-2025
1011362|0|Do Not Mail Invoice.
1011363|0|Thank you for your order!
1011364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011364|1|Thank you for your order!
1011365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011365|1|Thank you for your order!
1011366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011366|1|Thank you for your order!
1011367|0|Thank you for your order!
1011367|1|This order was submitted through our Customer Zone.
1011367|2|Your Order will ship today 06-04-2025
1011368|0|Thank you for your order!
1011370|0|Thank you for your order!
1011371|0|Thank you for your order!
1011372|0|Thank you for your order!
1011373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011373|1|Thank you for your order!
1011374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011374|1|Thank you for your order!
1011375|0|Thank you for your order!
1011376|0|Thank you for your order!
1011377|0|Refer to RGA#61912
1011377|1|Ordered In Error
1011378|0|Thank you for your order!
1011380|0|Thank you for your order!
1011381|0|Thank you for your order!
1011382|0|Thank you for your order!
1011383|0|Thank you for your order!
1011384|0|Thank you for your order!
1011385|0|Thank you for your order!
1011386|0|Thank you for your order!
1011387|0|Thank you for your order!
1011388|0|Thank you for your order!
1011389|0|Thank you for your order!
1011389|1|This order was submitted through our Customer Zone.
1011389|2|Your Order will ship today 06-04-2025
1011390|0|Thank you for your order!
1011391|0|Thank you for your order!
1011392|0|Thank you for your order!
1011393|0|Thank you for your order!
1011393|1|This order was submitted through our Customer Zone.
1011393|2|Your Order will ship today 06-04-2025
1011394|0|Thank you for your order!
1011394|1|This order was submitted through our Customer Zone.
1011394|2|Your Order will ship today 06-04-2025
1011395|0|Thank you for your order!
1011396|0|Thank you for your order!
1011397|0|Thank you for your order!
1011398|0|Thank you for your order!
1011399|0|Thank you for your order!
1011400|0|Thank you for your order!
1011400|2|Do Not Mail Invoice.
1011401|0|Thank you for your order!
1011402|0|Thank you for your order!
1011403|0|Thank you for your order!
1011404|0|Thank you for your order!
1011405|0|DO NOT MAIL
1011406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011406|1|Thank you for your order!
1011407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011407|1|Thank you for your order!
1011408|0|Thank you for your order!
1011409|0|Thank you for your order!
1011409|1|This order was submitted through our Customer Zone.
1011409|2|Your Order will ship today 06-04-2025
1011410|0|Thank you for your order!
1011411|0|Thank you for your order!
1011412|0|Thank you for your order!
1011413|0|Thank you for your order!
1011414|0|Tooling Certificate Number: 13485-4860-060425
1011414|1|Do Not Mail Invoice
1011415|0|Branch transfer
1011416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011416|1|Thank you for your order!
1011417|0|Thank you for your order!
1011417|1|This order was submitted through our Customer Zone.
1011417|2|Your Order will ship today 06-04-2025
1011418|0|Branch transfer
1011419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011419|1|Thank you for your order!
1011420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011420|1|Thank you for your order!
1011421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011421|1|Thank you for your order!
1011422|0|Thank you for your order!
1011422|1|This order was submitted through our Customer Zone.
1011423|0|Thank you for your order!
1011425|0|Thank you for your order!
1011427|0|Thank you for your order!
1011428|0|Tooling Certificate Number: 13485-4948-060425
1011428|1|Do Not Mail Invoice
1011429|0|Thank you for your order!
1011430|0|Thank you for your order!
1011431|0|Thank you for your order!
1011432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011432|1|Thank you for your order!
1011433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011433|1|Thank you for your order!
1011434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011434|1|Thank you for your order!
1011435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011435|1|Thank you for your order!
1011436|0|Thank you for your order!
1011437|0|Branch transfer
1011439|0|Thank you for your order!
1011440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011440|1|Thank you for your order!
1011441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011441|1|Thank you for your order!
1011442|0|Branch tansfer
1011443|0|Thank you for your order!
1011444|0|Thank you for your order!
1011445|0|Thank you for your order!
1011446|0|Thank you for your order!
1011447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011447|1|Thank you for your order!
1011448|0|Thank you for your order!
1011449|0|Thank you for your order!
1011450|0|Thank you for your order!
1011451|0|Thank you for your order!
1011452|0|Refer to RGA#61930
1011452|1|Ordered In Error
1011453|0|Thank you for your order!
1011454|0|Thank you for your order!
1011455|0|Thank you for your order!
1011456|0|Thank you for your order!
1011457|0|Thank you for your order!
1011458|0|Thank you for your order!
1011459|0|Thank you for your order!
1011460|0|Thank you for your order!
1011461|0|Thank you for your order!
1011461|2|Do Not Mail Invoice.
1011462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011462|1|Thank you for your order!
1011464|0|Thank you for your order!
1011465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011465|1|Thank you for your order!
1011466|0|Refer to RGA# 61953
1011466|1|Customer Ordered In Error
1011467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011467|1|Thank you for your order!
1011468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011468|1|Thank you for your order!
1011469|0|Tooling Certificate Promo Number: 7585-4977-060425
1011470|0|Tooling Certificate Promo Number: 7585-4978-060425
1011471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011471|1|Thank you for your order!
1011472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011472|1|Thank you for your order!
1011473|0|Thank you for your order!
1011473|1|Your order will ship within 1-2 business days.
1011474|0|Thank you for your order.
1011474|1|Your order will ship within 1-2 business days.
1011475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011475|1|Thank you for your order!
1011477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011477|1|Thank you for your order!
1011478|0|Thank you for your order!
1011478|1|This order was submitted through our Customer Zone.
1011479|0|Tooling Certificate Number: 13485-4968-060525
1011479|1|Do Not Mail Invoice
1011480|0|Tooling Certificate Number: 13485-4979-060525
1011480|1|Do Not Mail Invoice
1011481|0|Thank you for your order!
1011482|0|Thank you for your order!
1011483|0|Thank you for your order!
1011484|0|Thank you for your order!
1011484|1|This order was submitted through our Customer Zone.
1011484|2|Your Order will ship today 06-05-2025
1011485|0|Thank you for your order!
1011486|0|Thank you for your order!
1011487|0|Thank you for your order!
1011487|1|This order was submitted through our Customer Zone.
1011487|2|Your Order will ship today 06-05-2025
1011488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011488|1|Thank you for your order!
1011489|0|Thank you for your order!
1011490|0|Thank you for your order!
1011491|0|Thank you for your order!
1011493|0|Thank you for your order!
1011494|0|Thank you for your order!
1011495|0|Thank you for your order!
1011496|0|Thank you for your order!
1011497|0|Thank you for your order!
1011498|0|Branch transfer
1011499|0|Thank you for your order!
1011500|0|Thank you for your order!
1011501|0|Thank you for your order!
1011502|0|Thank you for your order!
1011503|0|Thank you for your order!
1011504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011504|1|Thank you for your order!
1011505|0|Thank you for your order!
1011508|0|Thank you for your order!
1011509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011509|1|Thank you for your order!
1011510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011510|1|Thank you for your order!
1011511|0|Thank you for your order!
1011512|0|Thank you for your order!
1011513|0|Thank you for your order!
1011514|0|Thank you for your order!
1011515|0|Thank you for your order!
1011515|1|This order was submitted through our Customer Zone.
1011515|2|Your Order will ship today 06-05-2025
1011516|0|Thank you for your order!
1011517|0|Thank you for your order!
1011518|0|Thank you for your order!
1011520|0|Thank you for your order!
1011521|0|Thank you for your order!
1011522|0|Thank you for your order!
1011523|0|Branch transfer
1011524|0|Branch transfer
1011525|0|Thank you for your order!
1011526|0|Thank you for your order!
1011527|0|Thank you for your order!
1011528|0|Thank you for your order!
1011530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011530|1|Thank you for your order!
1011531|0|Thank you for your order!
1011531|1|This order was submitted through our Customer Zone.
1011531|2|Your Order will ship today 06-05-2025
1011532|0|Thank you for your order!
1011533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011533|1|Thank you for your order!
1011534|0|Branch Transfer ZeroClamp items from LN PO# 61286
1011534|1|from Inspection WH to WH1 for use in WH-SNT-ZVZPZL &
1011534|2|WH-SNT-ZPMRV demo cases.
1011535|0|Thank you for your order!
1011536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011536|1|Thank you for your order!
1011537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011537|1|Thank you for your order!
1011538|0|Thank you for your order!
1011539|0|Thank you for your order!
1011540|0|Thank you for your order!
1011541|0|Thank you for your order!
1011542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011542|1|Thank you for your order!
1011543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011543|1|Thank you for your order!
1011544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011544|1|Thank you for your order!
1011545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011545|1|Thank you for your order!
1011546|0|These are non-standard stock items and considered
1011546|1|specials.  Once a PO has been issued these items
1011546|2|cannot be cancelled or returned.
1011547|0|Thank you for your order!
1011547|1|This order was submitted through our Customer Zone.
1011547|2|Your Order will ship today 06-05-2025
1011548|0|Thank you for your order!
1011548|1|This order was submitted through our Customer Zone.
1011548|2|Your Order will ship today 06-05-2025
1011551|0|Tooling Certificate Number: 13687-4931-060525
1011551|1|Do Not Mail Invoice
1011552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011552|1|Thank you for your order!
1011553|0|Thank you for your order!
1011553|1|Tooling Certificate Number: 13148-4980-060525
1011554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011554|1|Thank you for your order!
1011555|0|Thank you for your order!
1011556|0|Tooling Certificate Number: 13148-4980-060525
1011556|1|Do Not Mail Invoice
1011557|0|Thank you for your order!
1011558|0|Thank you for your order!
1011559|0|Thank you for your order!
1011560|0|Thank you for your order!
1011561|0|This item was originally billed on Invoice #2429983
1011561|1|and did not ship.
1011563|0|Thank you for your order!
1011564|0|Thank you for your order!
1011565|0|Thank you for your order!
1011566|0|Thank you for your order!
1011567|0|These are non-standard stock items and considered
1011567|1|specials.  Once a PO has been issued these items
1011567|2|cannot be cancelled or returned.
1011568|0|Thank you for your order!
1011569|0|Thank you for your order!
1011570|0|Thank you for your order!
1011571|0|Thank you for your order!
1011572|0|Thank you for your order!
1011573|0|Thank you for your order!
1011574|0|Thank you for your order!
1011575|0|Thank you for your order!
1011576|0|Thank you for your order!
1011577|0|Thank you for your order!
1011578|0|Thank you for your order!
1011579|0|Thank you for your order!
1011580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011580|1|Thank you for your order!
1011581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011581|1|Thank you for your order!
1011582|0|Thank you for your order!
1011582|1|This order was submitted through our Customer Zone.
1011582|2|Your Order will ship today 06-05-2025
1011583|0|Thank you for your order!
1011584|0|Thank you for your order!
1011585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011585|1|Thank you for your order!
1011586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011586|1|Thank you for your order!
1011587|0|Tooling Certificate Number: 7585-4951-060525
1011587|1|Do Not Mail Invoice
1011588|0|Thank you for your order!
1011589|0|Tooling Certificate Number: 7585-4952-060525
1011589|1|Do Not Mail Invoice
1011590|0|Thank you for your order!
1011591|0|Thank you for your order!
1011592|0|Thank you for your order!
1011594|0|Thank you for your order!
1011594|1|Tooling Certificate Number: 7585-4981-060525
1011595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011595|1|Thank you for your order!
1011596|0|Thank you for your order!
1011596|1|This order was submitted through our Customer Zone.
1011596|2|Your Order will ship today 06-05-2025
1011597|0|Thank you for your order!
1011598|0|Thank you for your order!
1011601|0|Branch transfer
1011602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011602|1|Thank you for your order!
1011603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011603|1|Thank you for your order!
1011605|0|Thank you for your order!
1011605|1|Your order will ship in 1-2 business days.
1011606|0|Thank you for your order!
1011606|1|Your order will ship in 1-2 business days.
1011607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011607|1|Thank you for your order!
1011608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011608|1|Thank you for your order!
1011609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011609|1|Thank you for your order!
1011610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011610|1|Thank you for your order!
1011611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011611|1|Thank you for your order!
1011612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011612|1|Thank you for your order!
1011613|0|Ref RGA# QUA-61997
1011614|0|Customer's VAT Number: GB509306459
1011614|1|Currency:USD
1011615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011615|1|Thank you for your order!
1011616|0|Thank you for your order!
1011617|0|Thank you for your order!
1011618|0|Thank you for your order!
1011619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011619|1|Thank you for your order!
1011620|0|Thank you for your order!
1011620|1|This order was submitted through our Customer Zone.
1011621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011621|1|Thank you for your order!
1011623|0|Thank you for your order!
1011624|0|Thank you for your order!
1011625|0|Thank you for your order!
1011626|0|Thank you for your order!
1011627|0|Thank you for your order!
1011628|0|Thank you for your order!
1011629|0|Thank you for your order!
1011630|0|Thank you for your order!
1011633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011633|1|Thank you for your order!
1011634|0|Thank you for your order!
1011635|0|Thank you for your order!
1011636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011636|1|Thank you for your order!
1011637|0|Thank you for your order!
1011638|0|Thank you for your order!
1011639|0|Thank you for your order!
1011641|0|Thank you for your order!
1011642|0|Tooling Certificate Number: E13387-4810-060625
1011642|1|Do Not Mail Invoice
1011643|0|Thank you for your order!
1011644|0|Thank you for your order!
1011645|0|Thank you for your order!
1011647|0|Thank you for your order!
1011648|0|Thank you for your order!
1011649|0|Thank you for your order!
1011650|0|Thank you for your order!
1011651|0|Thank you for your order!
1011652|0|Thank you for your order!
1011653|0|Branch transfer
1011654|0|Thank you for your order!
1011655|0|Thank you for your order!
1011656|0|Thank you for your order!
1011656|1|This order was submitted through our Customer Zone.
1011657|0|Thank you for your order!
1011658|0|Thank you for your order!
1011659|0|Thank you for your order!
1011660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011660|1|Thank you for your order!
1011661|0|Thank you for your order!
1011662|0|Thank you for your order!
1011663|0|Thank you for your order!
1011663|1|This order was submitted through our Customer Zone.
1011664|0|Thank you for your order!
1011665|0|Thank you for your order!
1011666|0|Thank you for your order!
1011667|0|Tooling Certificate Number: E13387-4810-060625
1011667|1|Sales Tax Adjustment
1011667|2|Do Not Mail Invoice
1011669|0|Refer to RGA#61982
1011669|1|Ordered In Error
1011670|0|Thank you for your order!
1011671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011671|1|Thank you for your order!
1011672|0|Thank you for your order!
1011673|0|Thank you for your order!
1011674|0|Thank you for your order!
1011676|0|Thank you for your order!
1011677|0|Thank you for your order!
1011677|1|This order was submitted through our Customer Zone.
1011677|2|Your Order will ship today 06-06-2025
1011678|0|Refer to RGA# 61966
1011678|1|Customer Ordered In Error
1011679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011679|1|Thank you for your order!
1011680|0|Refer to RGA# 61975
1011680|1|Customer Ordered In Error
1011681|0|This item was originally billed on Invoice #2432076
1011681|1|and did not ship.
1011682|0|Refer to RGA# 61980
1011682|1|Customer Ordered In Error
1011683|0|Thank you for your order!
1011683|1|This order was submitted through our Customer Zone.
1011683|2|Your Order will ship today 06-06-2025
1011684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011684|1|Thank you for your order!
1011685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011685|1|Thank you for your order!
1011686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011686|1|Thank you for your order!
1011687|0|Refer to RGA# 61988
1011687|1|Customer Ordered In Error
1011688|0|Thank you for your order!
1011689|0|Thank you for your order!
1011690|0|Thank you for your order!
1011691|0|Thank you for your order!
1011692|0|Thank you for your order!
1011693|0|Refer to RGA# 61959
1011693|1|Items originally shipped in error
1011694|0|Thank you for your order!
1011695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011695|1|Thank you for your order!
1011697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011697|1|Thank you for your order!
1011698|0|Thank you for your order!
1011699|0|Thank you for your order!
1011699|1|This order was submitted through our Customer Zone.
1011701|0|Thank you for your order!
1011702|0|Thank you for your order!
1011703|0|Thank you for your order!
1011704|0|Thank you for your order!
1011705|0|Thank you for your order!
1011706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011706|1|Thank you for your order!
1011707|0|Thank you for your order!
1011708|0|Thank you for your order!
1011709|0|Thank you for your order!
1011710|0|This order was submitted through the CUSTOMER ZONE.
1011711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011711|1|Thank you for your order!
1011712|0|Thank you for your order!
1011713|0|Thank you for your order!
1011714|0|Thank you for your order!
1011715|0|Thank you for your order!
1011716|0|Thank you for your order!
1011720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011720|1|Thank you for your order!
1011721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011721|1|Thank you for your order!
1011722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011722|1|Thank you for your order!
1011723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011723|1|Thank you for your order!
1011724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011724|1|Thank you for your order!
1011725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011725|1|Thank you for your order!
1011726|0|Thank you for your order!
1011727|0|Thank you for your order!
1011728|0|Thank you for your order!
1011729|0|Thank you for your order!
1011730|0|Thank you for your order!
1011731|0|Thank you for your order!
1011732|0|Thank you for your order!
1011733|0|Thank you for your order!
1011734|0|Thank you for your order!
1011736|0|Thank you for your order!
1011737|0|Moved from Ind Mill & Maint in Texarkana TX to AR local
1011737|1|by Fletcher to demo and possibly sell. Connsignment
1011737|2|still good through end of July.
1011737|3|EXP: 7/31/2025
1011738|0|Thank you for your order!
1011740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011740|1|Thank you for your order!
1011741|0|Thank you for your order!
1011742|0|Thank you for your order!
1011743|0|Thank you for your order!
1011743|1|Your order will ship in 1-2 business days.
1011744|0|Thank you for your order.
1011744|1|Your order will ship in 1-2 business days.
1011745|0|Thank you for your order!
1011745|1|Items are good in stock and can ship within 1-2
1011745|2|business days.
1011746|0|Thank you for your order!
1011747|0|Thank you for your order!
1011747|1|Items are good in stock and can ship within 1-2
1011747|2|business days.
1011748|0|Thank you for your order!
1011748|1|These are part of our OS promo and are non-cancelable
1011748|2|and non-returnable once PO has been placed.
1011749|0|Thank you for your order!
1011749|1|This order was submitted through our Customer Zone.
1011749|2|Your Order will ship today 06-09-2025
1011750|0|From the PTS 2025 Spring Expo Show approved by Osmar
1011750|1|EXP: 05/31/2025
1011750|2|Returned on RGA# TRU-61976
1011751|0|From the PTS 2025 Spring Expo Show approved by Osmar
1011751|1|EXP: 05/31/2025
1011751|2|Returned on RGA# TRU-61976
1011752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011752|1|Thank you for your order!
1011753|0|Thank you for your order!
1011754|0|Branch transfer
1011756|0|Thank you for your order!
1011757|0|Thank you for your order!
1011758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011758|1|Thank you for your order!
1011759|0|Thank you for your order!
1011761|0|Thank you for your order!
1011762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011762|1|Thank you for your order!
1011764|0|Thank you for your order!
1011765|0|Thank you for your order!
1011767|0|Thank you for your order!
1011768|0|Thank you for your order!
1011769|0|Thank you for your order!
1011769|1|This order was submitted through our Customer Zone.
1011769|2|Your Order will ship today 06-09-2025
1011770|0|Thank you for your order!
1011771|0|Thank you for your order!
1011772|0|Thank you for your order!
1011773|0|Branch transfer
1011774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011774|1|Thank you for your order!
1011775|0|Thank you for your order!
1011776|0|Thank you for your order!
1011776|1|This is a replacement order for PO
1011776|2|5720092
1011776|3|That is lost in transit
1011777|0|Thank you for your order!
1011778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011778|1|Thank you for your order!
1011779|0|Thank you for your order!
1011780|0|Thank you for your order!
1011781|0|Thank you for your order!
1011782|0|Thank you for your order!
1011783|0|Thank you for your order!
1011784|0|Thank you for your order!
1011785|0|Thank you for your order!
1011786|0|Thank you for your order!
1011787|0|Thank you for your order!
1011788|0|Tooling Certificate Number: 13687-4931-050125
1011788|1|Do Not Mail Invoice
1011788|2|Refer to RGA#61910
1011788|3|Modification Services
1011789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011789|1|Thank you for your order!
1011790|0|Thank you for your order!
1011791|0|Thank you for your order!
1011792|0|Thank you for your order!
1011793|0|Thank you for your order!
1011794|0|Thank you for your order!
1011795|0|Thank you for your order!
1011795|1|This order was submitted through our Customer Zone.
1011795|2|Your Order will ship today 06-09-2025
1011796|0|Thank you for your order!
1011797|0|Thank you for your order!
1011798|0|Tooling Certificate Number: 13687-4931-060925
1011798|1|Do Not Mail Invoice
1011800|0|Thank you for your order!
1011801|0|Thank you for your order!
1011802|0|Thank you for your order!
1011803|0|Thank you for your order!
1011804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011804|1|Thank you for your order!
1011805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011805|1|Thank you for your order!
1011806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011806|1|Thank you for your order!
1011807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011807|1|Thank you for your order!
1011809|0|Thank you for your order!
1011810|0|Thank you for your order!
1011811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011811|1|Thank you for your order!
1011812|0|Thank you for your order!
1011812|1|This order was submitted through our Customer Zone.
1011812|2|Your Order will ship today 06-09-2025
1011813|0|Refer to RGA# 61990
1011813|1|Customer Ordered In Error
1011814|0|Thank you for your order!
1011814|1|This order was submitted through our Customer Zone.
1011814|2|Your Order will ship today 06-09-2025
1011815|0|Thank you for your order!
1011816|0|Refer to RGA# 61996
1011816|1|Customer Ordered In Error
1011818|0|Thank you for your order!
1011819|0|Refer to RGA# 61994
1011819|1|Customer Ordered In Error
1011820|0|Thank you for your order!
1011821|0|Thank you for your order!
1011822|0|Thank you for your order!
1011823|0|Thank you for your order!
1011824|0|Thank you for your order!
1011825|0|Thank you for your order!
1011826|0|Give to Tommy for install
1011827|0|Thank you for your order!
1011828|0|Thank you for your order!
1011829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011829|1|Thank you for your order!
1011830|0|Thank you for your order!
1011832|0|Tooling Certificate Number: 20275-4947-060925
1011832|1|Do Not Mail Invoice
1011833|0|Thank you for your order!
1011834|0|Thank you for your order!
1011835|0|Thank you for your order!
1011836|0|Thank you for your order!
1011836|1|This order was submitted through our Customer Zone.
1011836|2|Your Order will ship today 06-09-2025
1011837|0|Thank you for your order!
1011838|0|Thank you for your order!
1011839|0|Thank you for your order!
1011840|0|These items were originally billed on Invoice#2432181.
1011840|1|This credit is for memo purposes only.
1011840|2|This credit has been applied to the invoice.
1011840|3|Credit and rebill to correct payment terms.
1011841|0|Replaces INV# 2432181
1011841|1|Rebill to correct payment terms to NET 45 days
1011842|0|Thank you for your order!
1011843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011843|1|Thank you for your order!
1011844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011844|1|Thank you for your order!
1011845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011845|1|Thank you for your order!
1011846|0|Thank you for your order!
1011847|0|Thank you for your order!
1011848|0|Thank you for your order!
1011849|0|Thank you for your order!
1011851|0|Branch transfer
1011852|0|Branch transfer
1011853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011853|1|Thank you for your order!
1011854|0|Thank you for your order!
1011854|1|Your order will ship in 1-2 business days.
1011855|0|Thank you for your order!
1011855|1|Tooling Certificate Number: 16125-4982-061025
1011857|0|Thank you for your order!
1011858|0|Thank you for your order!
1011859|0|Thank you for your order!
1011860|0|Thank you for your order!
1011861|0|Thank you for your order!
1011862|0|Thank you for your order!
1011863|0|Thank you for your order!
1011864|0|Thank you for your order!
1011864|1|This order was submitted through our Customer Zone.
1011864|2|Nine (9) holders will ship today with the balance of
1011864|3|one (1) holder lead time early/mid July.
1011865|0|Thank you for your order!
1011866|0|Thank you for your order!
1011867|0|Thank you for your order!
1011868|0|RT on consignment agreement with Eagle Machine approved
1011868|1|by Steve Lenihan. Cert of Insurance on file
1011868|2|EXP: 12/30/2025
1011869|0|Thank you for your order!
1011870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011870|1|Thank you for your order!
1011871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011871|1|Thank you for your order!
1011872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011872|1|Thank you for your order!
1011873|0|Thank you for your order!
1011874|0|Thank you for your order!
1011875|0|Thank you for your order!
1011876|0|Thank you for your order!
1011876|1|This order was submitted through our Customer Zone.
1011876|2|Your Order will ship today 06-10-2025
1011877|0|These are non-standard stock items and considered
1011877|1|specials.  Once a PO has been issued these items
1011877|2|cannot be cancelled or returned.
1011878|0|Thank you for your order!
1011879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011879|1|Thank you for your order!
1011880|0|Branch transfer
1011881|0|Thank you for your order!
1011882|0|Thank you for your order!
1011883|0|Thank you for your order!
1011884|0|Tooling Certificate Number: 7585-4729-061025
1011884|1|Do Not Mail Invoice
1011885|0|Additional items needed to perform SK testing on items
1011885|1|shipped on SO# 1008961. Approved by Brian Norris.
1011885|2|EXP: 06/30/2025
1011886|0|Thank you for your order!
1011887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011887|1|Thank you for your order!
1011888|0|Thank you for your order!
1011890|0|Thank you for your order!
1011891|0|Thank you for your order!
1011892|0|Thank you for your order!
1011894|0|Thank you for your order!
1011895|0|Thank you for your order!
1011895|1|Tooling Certificate Number: 3740-4983-061025
1011896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011896|1|Thank you for your order!
1011897|0|Branch transfer
1011898|0|Thank you for your order!
1011899|0|Thank you for your order!
1011900|0|Thank you for your order!
1011901|0|Thank you for your order!
1011902|0|Branch transfer
1011903|0|Branch transfer
1011904|0|Thank you for your order!
1011905|0|Thank you for your order!
1011906|0|Thank you for your order!
1011908|0|Thank you for your order!
1011909|0|Thank you for your order!
1011910|0|Thank you for your order!
1011911|0|Thank you for your order!
1011912|0|Thank you for your order!
1011913|0|Thank you for your order!
1011915|0|Thank you for your order!
1011915|1|This order was submitted through our Customer Zone.
1011916|0|Thank you for your order!
1011917|0|Thank you for your order!
1011918|0|Thank you for your order!
1011919|0|Thank you for your order!
1011920|0|Thank you for your order!
1011921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011921|1|Thank you for your order!
1011922|0|Thank you for your order!
1011922|1|Tooling Certificate Number: 7585-4984-061025
1011923|0|Thank you for your order!
1011924|0|Thank you for your order!
1011926|0|Thank you for your order!
1011926|1|This order was submitted through our Customer Zone.
1011926|2|Your Order will ship today 06-20-2025
1011927|0|Thank you for your order!
1011927|1|This order was submitted through our Customer Zone.
1011927|2|Your Order will ship today 06-10-2025
1011928|0|Thank you for your order!
1011928|1|This order was submitted through our Customer Zone.
1011928|2|Your Order will ship today 06-10-2025
1011929|0|Thank you for your order!
1011931|0|Thank you for your order!
1011932|0|Thank you for your order!
1011933|0|Thank you for your order!
1011934|0|Thank you for your order!
1011936|0|Thank you for your order!
1011937|0|Thank you for your order!
1011938|0|Thank you for your order!
1011939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011939|1|Thank you for your order!
1011940|0|Thank you for your order!
1011941|0|Thank you for your order!
1011942|0|Thank you for your order!
1011943|0|Thank you for your order!
1011944|0|Thank you for your order!
1011944|1|This order was submitted through our Customer Zone.
1011944|2|Your Order will ship today 06-10-2025
1011945|0|Refer to RGA# 61960
1011945|1|Customer Ordered In Error
1011946|0|Thank you for your order!
1011947|0|Thank you for your order!
1011948|0|Thank you for your order!
1011949|0|Thank you for your order!
1011950|0|Refer to RGA# 61957
1011950|1|Customer Ordered In Error
1011951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011951|1|Thank you for your order!
1011952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011952|1|Thank you for your order!
1011953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011953|1|Thank you for your order!
1011954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011954|1|Thank you for your order!
1011955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011955|1|Thank you for your order!
1011956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011956|1|Thank you for your order!
1011957|0|Thank you for your order!
1011958|0|Thank you for your order!
1011959|0|Refer to RGA# 61989
1011959|1|Customer Ordered In Error
1011960|0|Thank you for your order!
1011961|0|Thank you for your order!
1011961|1|This order was submitted through our Customer Zone.
1011961|2|Shipment Requires Commercial Paperwork
1011962|0|Give to Tim R/Albert for install
1011963|0|Thank you for your order!
1011964|0|Thank you for your order!
1011965|0|Thank you for your order!
1011966|0|Thank you for your order!
1011967|0|Thank you for your order!
1011967|1|This order was submitted through our Customer Zone.
1011967|2|Your Order will ship today 06-10-2025
1011968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011968|1|Thank you for your order!
1011969|0|Refer to RGA# 61941
1011969|1|Incorrect Items Shipped
1011970|0|Tooling Certificate Number: 7585-4921-061025
1011970|1|Do Not Mail Invoice
1011971|0|Thank you for your order!
1011972|0|Thank you for your order!
1011972|1|This was a test.
1011973|0|Thank you for your order!
1011974|0|Thank you for your order!
1011975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011975|1|Thank you for your order!
1011976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011976|1|Thank you for your order!
1011977|0|Thank you for your order!
1011978|0|Thank you for your order!
1011979|0|Thank you for your order!
1011980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011980|1|Thank you for your order!
1011981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011981|1|Thank you for your order!
1011982|0|Thank you for your order!
1011982|1|This order was submitted through our Customer Zone.
1011982|2|Your Order will ship today 06-10-2025
1011983|0|Thank you for your order!
1011985|0|These items were originally billed on Invoice#2429866.
1011985|1|This credit is for memo purposes only.
1011985|2|This credit has been applied to the invoice.
1011985|3|Credit and rebill to correct discount.
1011986|0|Replaces INV# 2429866
1011986|1|Rebill to correct discount on 1x BT40-SF0750-6.30
1011988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011988|1|Thank you for your order!
1011989|0|Thank you for your order!
1011990|0|Branch Transponder from Greg's Consignment WH to his
1011990|1|Trunk Stock WH.
1011991|0|Branch Transfer
1011992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011992|1|Thank you for your order!
1011993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1011993|1|Thank you for your order!
1011994|0|Tooling Certificate Number: 13712TA-4915-061125
1011994|1|Do Not Mail Invoice
1011995|0|Thank you for your order!
1011996|0|Thank you for your order!
1011997|0|Thank you for your order!
1011998|0|Thank you for your order!
1011999|0|Thank you for your order!
1012000|0|Thank you for your order!
1012000|1|This order was submitted through our Customer Zone.
1012001|0|Thank you for your order!
1012002|0|Thank you for your order!
1012003|0|Thank you for your order!
1012004|0|Thank you for your order!
1012005|0|Thank you for your order!
1012006|0|Thank you for your order!
1012006|1|This order was submitted through our Customer Zone.
1012007|0|Thank you for your order!
1012008|0|Thank you for your order!
1012008|1|These are part of our OS promo and are non-cancellable
1012008|2|and non-returnable once PO has been placed.
1012008|3|(SS-0025-ER25-050)
1012009|0|Thank you for your order!
1012011|0|Thank you for your order!
1012012|0|Thank you for your order!
1012013|0|Thank you for your order!
1012014|0|Tooling Certificate Number: 3710-4985-061125
1012014|1|Do Not Mail Invoice
1012015|0|Thank you for your order!
1012016|0|Thank you for your order!
1012017|0|Thank you for your order!
1012019|0|Tooling Certificate Number: 13170TA-4256-061125
1012019|1|Do Not Mail Invoice
1012020|0|Thank you for your order!
1012021|0|Thank you for your order!
1012022|0|Thank you for your order!
1012024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012024|1|Thank you for your order!
1012025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012025|1|Thank you for your order!
1012026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012026|1|Thank you for your order!
1012028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012028|1|Thank you for your order!
1012029|0|Thank you for your order!
1012029|1|This order was submitted through our Customer Zone.
1012030|0|Thank you for your order!
1012031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012031|1|Thank you for your order!
1012033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012033|1|Thank you for your order!
1012034|0|Thank you for your order!
1012036|0|Branch transfer
1012037|0|Give to Tim O for install
1012038|0|Thank you for your order!
1012038|1|This order was submitted through our Customer Zone.
1012039|0|Thank you for your order!
1012040|0|Thank you for your order!
1012041|0|Thank you for your order!
1012042|0|Thank you for your order!
1012042|1|This order was submitted through our Customer Zone.
1012042|2|Your Order will ship today 06-11-2025
1012043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012043|1|Thank you for your order!
1012044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012044|1|Thank you for your order!
1012045|0|Thank you for your order!
1012046|0|Thank you for your order!
1012047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012047|1|Thank you for your order!
1012048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012048|1|Thank you for your order!
1012050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012050|1|Thank you for your order!
1012051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012051|1|Thank you for your order!
1012052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012052|1|Thank you for your order!
1012053|0|Thank you for your order!
1012054|0|Thank you for your order!
1012055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012055|1|Thank you for your order!
1012056|0|Thank you for your order!
1012058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012058|1|Thank you for your order!
1012059|0|Thank you for your order!
1012060|0|Thank you for your order!
1012061|0|Thank you for your order!
1012061|1|This order was submitted through our Customer Zone.
1012061|2|Your Order will ship today 06-11-2025
1012063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012063|1|Thank you for your order!
1012064|0|Thank you for your order!
1012065|0|Thank you for your order!
1012066|0|Thank you for your order!
1012068|0|Thank you for your order!
1012069|0|Thank you for your order!
1012070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012070|1|Thank you for your order!
1012071|0|Thank you for your order!
1012073|0|Thank you for your order!
1012074|0|Branch transfer
1012075|0|Thank you for your order!
1012076|0|Thank you for your order!
1012077|0|Thank you for your order!
1012078|0|Thank you for your order!
1012079|0|Thank you for your order!
1012080|0|Thank you for your order!
1012081|0|Thank you for your order!
1012082|0|Thank you for your order!
1012083|0|Thank you for your order!
1012085|0|Thank you for your order!
1012086|0|Thank you for your order!
1012087|0|Thank you for your order!
1012088|0|Thank you for your order!
1012089|0|Thank you for your order!
1012090|0|Thank you for your order!
1012091|0|Thank you for your order!
1012092|0|Branch transfer
1012093|0|Thank you for your order!
1012094|0|Thank you for your order!
1012095|0|Thank you for your order!
1012096|0|Thank you for your order!
1012097|0|Tooling Certificate Number: 13687-4368-061125
1012097|1|Do Not Mail Invoice
1012098|0|Thank you for your order!
1012099|0|Tooling Certificate Number: 13687-4370-061125
1012099|1|Do Not Mail Invoice
1012100|0|Tooling Certificate Number: 13712TA-4915-061125
1012100|1|Do Not Mail Invoice
1012101|0|Thank you for your order!
1012102|0|Thank you for your order!
1012103|0|Thank you for your order!
1012104|0|Thank you for your order!
1012105|0|Thank you for your order!
1012106|0|Thank you for your order!
1012106|1|Tooling Certificate Number: 7585-4986-061125
1012108|0|Thank you for your order!
1012111|0|Thank you for your order!
1012111|1|Your order will ship in 1-2 business days.
1012112|0|Thank you for your order!
1012113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012113|1|Thank you for your order!
1012114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012114|1|Thank you for your order!
1012115|0|Thank you for your order!
1012116|0|Thank you for your order!
1012117|0|Thank you for your order!
1012118|0|Thank you for your order!
1012119|0|Thank you for your order!
1012120|0|Thank you for your order!
1012121|0|Thank you for your order!
1012122|0|Thank you for your order!
1012124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012124|1|Thank you for your order!
1012127|0|Thank you for your order!
1012128|0|Thank you for your order!
1012129|0|Thank you for your order!
1012130|0|For Photo Shoot and Measurement purposes then to be
1012130|1|returned to Lyndex-Nikken using RGA# TRU-61777 on
1012130|2|Lyndex-Nikken UPS acct# A4W763.
1012131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012131|1|Thank you for your order!
1012132|0|Thank you for your order!
1012133|0|Thank you for your order!
1012135|0|Thank you for your order!
1012135|1|This order was submitted through our Customer Zone.
1012135|2|Your Order will ship today 06-12-2025
1012136|0|These are non-standard stock items and considered
1012136|1|specials.  Once a PO has been issued these items
1012136|2|cannot be cancelled or returned.
1012136|3|Thank you for your order!
1012137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012137|1|Thank you for your order!
1012138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012138|1|Thank you for your order!
1012139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012139|1|Thank you for your order!
1012140|0|Thank you for your order!
1012141|0|Thank you for your order!
1012142|0|Thank you for your order!
1012142|1|This order was submitted through our Customer Zone.
1012142|2|Your Order will ship today 06-12-2025
1012143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012143|1|Thank you for your order!
1012144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012144|1|Thank you for your order!
1012145|0|Thank you for your order!
1012146|0|Thank you for your order!
1012147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012147|1|Thank you for your order!
1012148|0|Thank you for your order!
1012149|0|Tooling Certificate Number: 7585-4986-061225
1012149|1|Do Not Mail Invoice
1012150|0|Thank you for your order!
1012151|0|Thank you for your order!
1012154|0|Thank you for your order!
1012155|0|Thank you for your order!
1012156|0|Thank you for your order!
1012157|0|Thank you for your order!
1012159|0|Thank you for your order!
1012160|0|Thank you for your order!
1012162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012162|1|Thank you for your order!
1012163|0|Thank you for your order!
1012164|0|Thank you for your order!
1012165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012165|1|Thank you for your order!
1012167|0|Thank you for your order!
1012168|0|Tooling Certificate Number: 13485-4860-061225
1012168|1|Do Not Mail Invoice
1012169|0|Thank you for your order!
1012170|0|Thank you for your order!
1012171|0|Per EM from Tony in Marketing these were taken by Tim
1012171|1|Reeves to use for the ZeroClamp demos during upcoming
1012171|2|sales meeting.
1012171|3|EXP: 06/23/2025
1012172|0|Thank you for your order!
1012173|0|Thank you for your order!
1012174|0|Tooling Certificate Number: E20276-4902-061225
1012174|1|Do Not Mail Invoice
1012175|0|Tooling Certificate Number: 14591-4958-061225
1012175|1|Do Not Mail Invoice
1012176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012176|1|Thank you for your order!
1012177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012177|1|Thank you for your order!
1012178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012178|1|Thank you for your order!
1012180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012180|1|Thank you for your order!
1012182|0|Thank you for your order!
1012183|0|Thank you for your order!
1012184|0|Thank you for your order!
1012185|0|Thank you for your order!
1012186|0|Thank you for your order!
1012187|0|Thank you for your order!
1012188|0|Thank you for your order!
1012190|0|Thank you for your order!
1012191|0|Thank you for your order!
1012191|1|This order was submitted through our Customer Zone.
1012191|2|Your Order will ship today 06-12-2025
1012192|0|Thank you for your order!
1012193|0|Thank you for your order!
1012195|0|Testcut for Projects Inc. with Blackhawk approved by
1012195|1|Brian Norris.
1012195|2|EXP: 07/03/2025
1012196|0|Branch transfer
1012197|0|Thank you for your order!
1012198|0|This is a freight charge from L/N to Buy & Ship LLC.
1012198|1|Ref.PT#1011213
1012199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012199|1|Thank you for your order!
1012200|0|Thank you for your order!
1012201|1|Thank you for your order!
1012202|0|Thank you for your order!
1012203|0|Thank you for your order!
1012204|0|Thank you for your order!
1012205|0|Thank you for your order!
1012205|1|This order was submitted through our Customer Zone.
1012206|0|Thank you for your order!
1012207|0|Branch transfer
1012209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012209|1|Thank you for your order!
1012210|0|Thank you for your order!
1012211|0|Thank you for your order!
1012212|0|Credit and rebill to correct part number.
1012213|0|This is a freight charge from L/N to Buy & Ship LLC.
1012213|1|Ref.PT 1011213
1012214|0|Branch transfer
1012215|0|Thank you for your order!
1012216|0|Thank you for your order!
1012217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012217|1|Thank you for your order!
1012218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012218|1|Thank you for your order!
1012219|0|Greg Knapp built 8 complete cases per spreadsheet from
1012219|1|Tom Dang. On hold until decision is made who will get.
1012220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012220|1|Thank you for your order!
1012221|0|Thank you for your order!
1012221|1|This order was submitted through our Customer Zone.
1012221|2|Your Order will ship today 06-12-2025
1012222|0|Replacement for SO#1003703/PO#39496
1012225|0|Thank you for your order!
1012226|0|These were originally pulled to build the first version
1012226|1|of the Demo cases but them were changed to version# 2
1012227|0|Thank you for your order!
1012228|0|Refer to RGA#61958
1012228|1|Ordered In Error
1012229|0|Thank you for your order!
1012230|0|Thank you for your order!
1012230|1|This order was submitted through our Customer Zone.
1012230|2|Your Order will ship today 06-13-2025
1012231|0|Refer to RGA#61973
1012231|1|Ordered In Error
1012232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012232|1|Thank you for your order!
1012233|0|Branch Transfer back into KP WH
1012234|0|Original version called for 2 pcs WH-MRV80-JAW-BPD but
1012234|1|was changed to 1pc  and 1 of this BT.
1012235|0|Branch transfer
1012236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012236|1|Thank you for your order!
1012238|0|Thank you for your order!
1012239|0|Thank you for your order!
1012240|0|Thank you for your order!
1012241|0|Thank you for your order!
1012242|0|Refer to RGA#62013
1012242|1|Ordered In Error
1012243|0|Thank you for your order!
1012244|0|Thank you for your order!
1012245|0|These items were originally billed on Invoice#2432777.
1012245|1|This credit is for memo purposes only.
1012245|2|This credit has been applied to the invoice.
1012245|3|Credit and rebill to correct Bill To Account.
1012247|0|Thank you for your order!
1012248|0|Thank you for your order!
1012250|0|Thank you for your order!
1012251|0|Thank you for your order!
1012252|0|Thank you for your order!
1012252|1|This order was submitted through our Customer Zone.
1012252|2|Your Order will ship today 06-13-2025
1012253|0|Thank you for your order!
1012254|0|Thank you for your order!
1012255|0|Thank you for your order!
1012256|0|Thank you for your order!
1012258|0|Thank you for your order!
1012258|1|This order was submitted through our Customer Zone.
1012258|2|Your Order will ship today 06-13-2025
1012259|0|Thank you for your order!
1012259|1|This order was submitted through our Customer Zone.
1012259|2|Your Order will ship today 06-13-2025
1012260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012260|1|Thank you for your order!
1012262|0|Thank you for your order!
1012263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012263|1|Thank you for your order!
1012264|0|Thank you for your order!
1012265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012265|1|Thank you for your order!
1012266|0|Thank you for your order!
1012267|0|Thank you for your order!
1012268|0|Thank you for your order!
1012269|0|Thank you for your order!
1012269|1|This order was submitted through our Customer Zone.
1012269|2|Your Order will ship today 06-13-2025
1012272|0|Thank you for your order!
1012273|0|Thank you for your order!
1012274|0|Thank you for your order!
1012275|0|Thank you for your order!
1012276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012276|1|Thank you for your order!
1012277|0|Thank you for your order!
1012279|0|Branch transfer
1012280|0|Thank you for your order!
1012281|0|Thank you for your order!
1012282|0|Thank you for your order!
1012283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012283|1|Thank you for your order!
1012284|0|Thank you for your order!
1012284|1|This order was submitted through our Customer Zone.
1012284|2|Your Order will ship today 06-13-2025
1012285|0|Thank you for your order!
1012286|0|Thank you for your order!
1012287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012287|1|Thank you for your order!
1012288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012288|1|Thank you for your order!
1012289|0|Thank you for your order!
1012289|1|This order was submitted through our Customer Zone.
1012289|2|Your Order will ship today 06-13-2025
1012290|0|Thank you for your order!
1012291|0|Thank you for your order!
1012292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012292|1|Thank you for your order!
1012296|0|Branch transfer
1012297|0|Branch transfer
1012298|0|Branch transfer
1012299|0|Thank you for your order!
1012301|0|Thank you for your order!
1012302|0|Replacement nuts for C4007-0016-6.00 shipped on
1012302|1|Invoice 2432261/SO # 1011705.  We apologize for any
1012302|2|inconvenience this may have caused.
1012303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012303|1|Thank you for your order!
1012304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012304|1|Thank you for your order!
1012305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012305|1|Thank you for your order!
1012306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012306|1|Thank you for your order!
1012307|0|Thank you for your order!
1012308|0|Thank you for your order!
1012310|0|Thank you for your order!
1012311|0|Refer to RGA#61934
1012311|1|Ordered In Error
1012314|0|Thank you for your order!
1012315|0|Thank you for your order!
1012317|0|Thank you for your order!
1012318|0|Thank you for your order!
1012319|0|Thank you for your order!
1012320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012320|1|Thank you for your order!
1012322|0|Thank you for your order!
1012323|0|Thank you for your order!
1012324|0|Thank you for your order!
1012325|0|Thank you for your order!
1012326|0|Thank you for your order!
1012327|0|Thank you for your order!
1012328|0|Thank you for your order!
1012328|1|This order was submitted through our Customer Zone.
1012328|2|Your Order will ship today 06-13-2025
1012329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012329|1|Thank you for your order!
1012330|0|Thank you for your order!
1012331|0|Thank you for your order!
1012332|0|Thank you for your order!
1012333|0|Thank you for your order!
1012334|0|Thank you for your order!
1012335|0|Thank you for your order!
1012335|1|This order was submitted through our Customer Zone.
1012335|2|Your Order will ship today 06-13-2025
1012337|0|Thank you for your order!
1012338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012338|1|Thank you for your order!
1012339|0|Thank you for your order!
1012340|0|Thank you for your order!
1012341|0|Thank you for your order!
1012342|0|Thank you for your order!
1012343|0|Tooling Certificate Number: 5410-4954-061325
1012343|1|Do Not Mail Invoice
1012344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012344|1|Thank you for your order!
1012345|0|Refer to RGA# 62006
1012345|1|Customer Ordered In Error
1012346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012346|1|Thank you for your order!
1012347|0|Refer to RGA# 61970
1012347|1|Customer Ordered In Error
1012348|0|Thank you for your order!
1012349|0|Thank you for your order.
1012349|1|Your order will ship in 1-2 business days.
1012350|0|Refer to RGA# 61917
1012350|1|Customer Ordered In Error
1012353|0|Branch transfer
1012354|0|RT Consignment with Fanuc America MI approved by Osmar
1012354|1|EXP: 09/30/2025
1012356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012356|1|Thank you for your order!
1012357|0|Thank you for your order!
1012358|0|Thank you for your order!
1012360|0|Thank you for your order!
1012361|0|Thank you for your order!
1012362|0|Thank you for your order!
1012363|0|Thank you for your order!
1012364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012364|1|Thank you for your order!
1012365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012365|1|Thank you for your order!
1012366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012366|1|Thank you for your order!
1012367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012367|1|Thank you for your order!
1012368|0|Thank you for your order!
1012369|0|Thank you for your order!
1012370|0|Thank you for your order!
1012371|0|Thank you for your order!
1012372|0|Do Not Mail
1012372|1|Credit and rebill to correct part number for line#3.
1012373|0|Do Not Mail
1012373|1|Rebill to corret part number for line# 3
1012374|0|Thank you for your order!
1012375|0|Thank you for your order!
1012376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012376|1|Thank you for your order!
1012377|0|Thank you for your order!
1012378|0|Thank you for your order!
1012379|0|Thank you for your order!
1012380|0|Thank you for your order!
1012381|0|Thank you for your order!
1012382|0|Thank you for your order!
1012383|0|Thank you for your order!
1012383|1|This order was submitted through our Customer Zone.
1012383|2|Your Order will ship today 06-16-2025
1012384|0|Thank you for your order!
1012385|0|Thank you for your order!
1012386|0|Thank you for your order!
1012387|0|Thank you for your order!
1012388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012388|1|Thank you for your order!
1012389|0|Thank you for your order!
1012390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012390|1|Thank you for your order!
1012391|0|Thank you for your order!
1012391|1|This order was submitted through our Customer Zone.
1012391|2|Your Order will ship today 06-16-2025
1012392|0|Thank you for your order!
1012393|0|Thank you for your order!
1012394|0|Thank you for your order!
1012395|0|Thank you for your order!
1012396|0|Thank you for your order!
1012397|0|Thank you for your order!
1012398|0|Thank you for your order!
1012398|1|This order was submitted through our Customer Zone.
1012398|2|Your Order will ship today 06-16-2025
1012399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012399|1|Thank you for your order!
1012400|0|Thank you for your order!
1012401|0|Thank you for your order!
1012401|1|This order was submitted through our Customer Zone.
1012401|2|Your Order will ship today 06-16-2025
1012402|0|Thank you for your order!
1012404|0|Thank you for your order!
1012405|0|Thank you for your order!
1012406|0|Branch transfer
1012407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012407|1|Thank you for your order!
1012408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012408|1|Thank you for your order!
1012409|0|Branch transfer
1012410|0|Thank you for your order!
1012411|0|Branch transfer
1012412|0|Refer to RGA# 62002
1012412|1|Customer Ordered In Error
1012413|0|Thank you for your order!
1012414|0|Refer to RGA# 62011
1012414|1|Customer Ordered In Error
1012415|0|Refer to RGA# 62012
1012415|1|Customer Ordered In Error
1012416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012416|1|Thank you for your order!
1012417|0|Thank you for your order!
1012418|0|Thank you for your order!
1012419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012419|1|Thank you for your order!
1012420|0|Thank you for your order!
1012421|0|Thank you for your order!
1012422|0|Thank you for your order!
1012424|0|Thank you for your order!
1012424|1|This order was submitted through our Customer Zone.
1012424|2|Your Order will ship today 06-16-2025
1012425|0|Thank you for your order!
1012426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012426|1|Thank you for your order!
1012427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012427|1|Thank you for your order!
1012429|0|Thank you for your order!
1012431|0|Thank you for your order!
1012432|0|Thank you for your order!
1012434|0|Thank you for your order!
1012435|0|RGA/Design Flaw QCFC65/80 Chucks-SO# 965775 & 972724
1012435|1|NCR#476-1  was issued to SZM.
1012435|2|Returned on RGA# QUA-61716 & 61717 and credit issued to
1012435|3|Metal Removal.
1012436|0|Thank you for your order!
1012437|0|Thank you for your order!
1012437|1|This order was submitted through our Customer Zone.
1012437|2|Your Order will ship today 06-16-2025
1012438|0|Thank you for your order!
1012439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012439|1|Thank you for your order!
1012440|0|Thank you for your order!
1012442|0|Branch transfer
1012443|0|Thank you for your order!
1012443|1|This order was submitted through our Customer Zone.
1012443|2|Your Order will ship today 06-16-2025
1012445|0|Thank you for your order!
1012446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012446|1|Thank you for your order!
1012447|0|Thank you for your order!
1012448|0|Thank you for your order!
1012449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012449|1|Thank you for your order!
1012450|0|Thank you for your order!
1012451|0|Refer to RGA# 61987
1012451|1|Customer Ordered In Error
1012452|0|Thank you for your order!
1012453|0|Tooling Certificate Number: 13485-4156-052225
1012453|1|Do Not Mail Invoice
1012453|2|Refer to RGA# 62032
1012453|3|Customer Ordered In Error
1012454|0|These are non-standard stock items and considered
1012454|1|specials.  Once a PO has been issued these items
1012454|2|cannot be cancelled or returned.
1012455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012455|1|Thank you for your order!
1012456|0|Branch transfer
1012457|0|Thank you for your order!
1012458|0|Branch transfer
1012459|0|Tooling Certificate Number: 13485-4968-060525
1012459|1|Do Not Mail Invoice
1012459|2|Refer to RGA# 62031
1012459|3|Customer Ordered In Error
1012460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012460|1|Thank you for your order!
1012461|0|Refer to RGA# 62008
1012461|1|Customer Ordered In Error
1012462|0|Thank you for your order!
1012463|0|Thank you for your order!
1012464|0|Thank you for your order!
1012465|0|Thank you for your order!
1012466|0|Thank you for your order!
1012467|0|Thank you for your order!
1012468|0|Refer to RGA# 61993
1012468|1|Order Entry Error
1012469|0|Thank you for your order!
1012470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012470|1|Thank you for your order!
1012472|0|Thank you for your order!
1012474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012474|1|Thank you for your order!
1012475|0|Thank you for your order!
1012476|0|Thank you for your order!
1012476|1|This order was submitted through our Customer Zone.
1012476|2|Your Order will ship today 06-17-2025
1012477|0|Thank you for your order!
1012477|1|This order was submitted through our Customer Zone.
1012477|2|Your Order will ship today 06-17-2025
1012478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012478|1|Thank you for your order!
1012479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012479|1|Thank you for your order!
1012480|0|Thank you for your order!
1012481|0|Thank you for your order!
1012482|0|Thank you for your order!
1012485|0|Thank you for your order!
1012486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012486|1|Thank you for your order!
1012487|0|Thank you for your order!
1012489|0|Thank you for your order!
1012490|0|Thank you for your order!
1012491|0|Thank you for your order!
1012492|0|Thank you for your order!
1012493|0|Thank you for your order!
1012494|0|Thank you for your order!
1012495|0|Thank you for your order!
1012495|1|This order was submitted through our Customer Zone.
1012495|2|Your Order will ship today 06-17-2025
1012496|0|Thank you for your order!
1012497|0|Thank you for your order!
1012498|0|Thank you for your order!
1012500|0|Thank you for your order!
1012501|0|Thank you for your order!
1012502|0|Thank you for your order!
1012503|0|Thank you for your order!
1012504|0|Thank you for your order!
1012505|0|Thank you for your order!
1012506|0|Thank you for your order!
1012507|0|Thank you for your order!
1012508|0|Thank you for your order!
1012509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012509|1|Thank you for your order!
1012510|0|Thank you for your order!
1012511|0|Thank you for your order!
1012512|0|Thank you for your order!
1012513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012513|1|Thank you for your order!
1012514|0|Branch transfer
1012515|0|Thank you for your order!
1012516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012516|1|Thank you for your order!
1012517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012517|1|Thank you for your order!
1012518|0|Branch transfer
1012519|0|Thank you for your order!
1012520|0|Thank you for your order!
1012520|1|This order was submitted through our Customer Zone.
1012520|2|Your Order will ship today 06-17-2025
1012521|0|Do Not Mail
1012521|1|Credit and rebill to correct pricing.
1012522|0|Do Not Mail
1012522|1|Replaces INV# 2433045
1012522|2|Rebill to correct pricing
1012523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012523|1|Thank you for your order!
1012525|0|Thank you for your order!
1012526|0|Thank you for your order!
1012527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012527|1|Thank you for your order!
1012528|0|Thank you for your order!
1012529|0|Thank you for your order!
1012530|0|EM from Jill Jozwik requesting catalogs for the Sales
1012530|1|Meeting later this week.
1012531|0|Thank you for your order!
1012533|0|Thank you for your order!
1012533|1|This order was submitted through our Customer Zone.
1012533|2|Your Order will ship today 06-17-2025
1012534|0|Thank you for your order!
1012535|0|Thank you for your order!
1012536|0|Thank you for your order!
1012537|0|Thank you for your order!
1012538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012538|1|Thank you for your order!
1012539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012539|1|Thank you for your order!
1012540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012540|1|Thank you for your order!
1012541|0|Thank you for your order!
1012542|0|Thank you for your order!
1012542|1|This order was submitted through our Customer Zone.
1012542|2|Your Order will ship today 06-17-2025
1012543|0|Thank you for your order!
1012544|0|Thank you for your order!
1012545|0|Thank you for your order!
1012545|1|These items are good in stock and shipping in 1-2
1012545|2|business days.
1012546|0|Thank you for your order!
1012547|0|Tooling Certificate Number: 20275-4925-061725
1012547|1|Do Not Mail Invoice
1012548|0|Thank you for your order!
1012549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012549|1|Thank you for your order!
1012550|0|Thank you for your order!
1012550|1|This order was submitted through our Customer Zone.
1012550|2|Your Order will ship today 06-17-2025
1012551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012551|1|Thank you for your order!
1012552|0|Thank you for your order!
1012552|1|This order was submitted through our Customer Zone.
1012552|2|Your Order will ship today 06-17-2025
1012553|0|Thank you for your order!
1012555|0|These items were originally billed on Invoice#2432697.
1012555|1|This credit is for memo purposes only.
1012555|2|This credit has been applied to the invoice.
1012555|3|Credit and rebill to include the freight charge.
1012556|0|Replaces INV# 2432697
1012556|1|Rebill to include freight charge
1012557|0|Do Not Mail Invoice.
1012557|1|Thank you for your order!
1012558|0|Thank you for your order!
1012559|0|Thank you for your order!
1012562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012562|1|Thank you for your order!
1012564|0|Thank you for your order!
1012564|1|This order was submitted through our Customer Zone.
1012564|2|Your Order will ship today 06-17-2025
1012565|0|Thank you for your order!
1012566|0|Thank you for your order!
1012568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012568|1|Thank you for your order!
1012570|0|Thank you for your order!
1012572|0|Thank you for your order!
1012573|0|Thank you for your order!
1012574|0|Thank you for your order!
1012575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012575|1|Thank you for your order!
1012576|0|Thank you for your order!
1012577|0|Thank you for your order!
1012578|0|Thank you for your order!
1012579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012579|1|Thank you for your order!
1012581|0|Thank you for your order!
1012582|0|Thank you for your order!
1012583|0|Thank you for your order!
1012584|0|Thank you for your order!
1012585|0|Tooling Certificate Number: 13687-4908-061725
1012585|1|Do Not Mail Invoice
1012586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012586|1|Thank you for your order!
1012587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012587|1|Thank you for your order!
1012588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012588|1|Thank you for your order!
1012589|0|Show & Tell w/ PTSolutions approved by Chris Dones.
1012589|1|EXP: 07/15/2025
1012590|0|Testcut for Podium with SST Mississauga ON branch vs.
1012590|1|Sandvik ER holders. Approved by Chris Dones.
1012590|2|EXP: 07/31/2025
1012591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012591|1|Thank you for your order!
1012592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012592|1|Thank you for your order!
1012593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012593|1|Thank you for your order!
1012594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012594|1|Thank you for your order!
1012595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012595|1|Thank you for your order!
1012596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012596|1|Thank you for your order!
1012597|0|Thank you for your order!
1012598|0|Thank you for your order!
1012599|0|Thank you for your order!
1012600|0|Thank you for your order!
1012601|0|Thank you for your order!
1012602|0|Thank you for your order!
1012603|0|Thank you for your order!
1012604|0|Thank you for your order!
1012605|0|Thank you for your order!
1012606|0|Thank you for your order!
1012607|0|Thank you for your order!
1012608|0|Thank you for your order!
1012609|0|Tooling Certificate Number: 20275-4924-061825
1012609|1|Do Not Mail Invoice
1012610|0|Thank you for your order!
1012611|0|Thank you for your order!
1012612|0|Thank you for your order!
1012613|0|Thank you for your order!
1012614|0|Thank you for your order!
1012615|0|Thank you for your order!
1012616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012616|1|Thank you for your order!
1012617|0|Thank you for your order!
1012618|0|Thank you for your order!
1012619|0|Thank you for your order!
1012620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012620|1|Thank you for your order!
1012621|0|Thank you for your order!
1012622|0|Thank you for your order!
1012623|0|Thank you for your order!
1012624|0|Thank you for your order!
1012625|0|Thank you for your order!
1012627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012627|1|Thank you for your order!
1012628|0|Thank you for your order!
1012629|0|Thank you for your order!
1012630|0|Thank you for your order!
1012631|0|Thank you for your order!
1012633|0|Thank you for your order!
1012634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012634|1|Thank you for your order!
1012635|0|Thank you for your order!
1012637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012637|1|Thank you for your order!
1012638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012638|1|Thank you for your order!
1012639|0|Thank you for your order!
1012641|0|Tooling Certificate Number: 16125-4982-061825
1012641|1|Do Not Mail Invoice
1012642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012642|1|Thank you for your order!
1012643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012643|1|Thank you for your order!
1012644|0|Branch transfer
1012645|0|Thank you for your order!
1012646|0|Thank you for your order!
1012647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012647|1|Thank you for your order!
1012648|0|Tooling Certificate Number: 14591-4958-061825
1012648|1|Do Not Mail Invoice
1012649|0|Thank you for your order!
1012650|0|Thank you for your order!
1012651|0|Thank you for your order!
1012652|0|Thank you for your order!
1012654|0|Thank you for your order!
1012655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012655|1|Thank you for your order!
1012657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012657|1|Thank you for your order!
1012658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012658|1|Thank you for your order!
1012660|0|These are non-standard stock items and considered
1012660|1|specials.  Once a PO has been issued these items
1012660|2|cannot be cancelled or returned.
1012661|0|Thank you for your order!
1012662|0|Ship with YC15203 SO#1012654
1012663|0|Thank you for your order!
1012664|0|Thank you for your order!
1012665|0|Thank you for your order!
1012666|0|Thank you for your order!
1012667|0|Thank you for your order!
1012668|0|Thank you for your order!
1012669|0|Thank you for your order!
1012670|0|Thank you for your order!
1012672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012672|1|Thank you for your order!
1012673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012673|1|Thank you for your order!
1012674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012674|1|Thank you for your order!
1012675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012675|1|Thank you for your order!
1012676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012676|1|Thank you for your order!
1012677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012677|1|Thank you for your order!
1012678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012678|1|Thank you for your order!
1012680|0|Thank you for your order!
1012681|0|Thank you for your order!
1012682|0|Thank you for your order!
1012683|0|Thank you for your order!
1012684|0|Thank you for your order!
1012685|0|Thank you for your order!
1012686|0|Thank you for your order!
1012687|0|Thank you for your order!
1012689|0|Thank you for your order!
1012690|0|Thank you for your order!
1012691|0|Thank you for your order!
1012692|0|Thank you for your order!
1012693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012693|1|Thank you for your order!
1012694|0|Thank you for your order!
1012695|0|Thank you for your order!
1012697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012697|1|Thank you for your order!
1012698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012698|1|Thank you for your order!
1012699|0|Thank you for your order!
1012700|0|Thank you for your order!
1012701|0|Thank you for your order!
1012701|1|This order was submitted through our Customer Zone.
1012703|0|Refer to RGA# 62023
1012703|1|Customer Ordered In Error
1012705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012705|1|Thank you for your order!
1012706|0|Refer to RGA# 62019
1012706|1|Customer Ordered In Error
1012707|0|Refer to RGA# 62016
1012707|1|Customer Ordered In Error
1012708|0|Thank you for your order!
1012709|0|Thank you for your order!
1012709|1|This order was submitted through our Customer Zone.
1012710|0|Thank you for your order!
1012711|0|Refer to RGA# 62000
1012711|1|Customer Ordered In Error
1012712|0|Refer to RGA# 61885
1012712|1|Customer Ordered In Error
1012714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012714|1|Thank you for your order!
1012715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012715|1|Thank you for your order!
1012716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012716|1|Thank you for your order!
1012717|0|Thank you for your order!
1012717|1|This order was submitted through our Customer Zone.
1012717|2|Your Order will ship today 06-19-2025
1012718|0|Thank you for your order!
1012718|1|Your order will ship in 1-2 business days.
1012719|0|Thank you for your order!
1012719|1|Your order will ship in 1-2 business days.
1012721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012721|1|Thank you for your order!
1012722|0|Tooling Certificate Number: 13485-4968-061925
1012722|1|Do Not Mail Invoice
1012723|0|Tooling Certificate Number: 13485-4987-061925
1012723|1|Do Not Mail Invoice
1012724|0|Thank you for your order!
1012725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012725|1|Thank you for your order!
1012726|0|Thank you for your order!
1012727|0|Thank you for your order!
1012727|1|This order was submitted through our Customer Zone.
1012727|2|Your Order will ship today 06-19-2025
1012728|0|Thank you for your order!
1012728|1|This order was submitted through our Customer Zone.
1012728|2|Your Order will ship today 06-19-2025
1012729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012729|1|Thank you for your order!
1012730|0|Thank you for your order!
1012730|1|This order was submitted through our Customer Zone.
1012730|2|Your Order will ship today 06-19-2025
1012731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012731|1|Thank you for your order!
1012732|0|Thank you for your order!
1012732|1|Tooling Certificate Number: E1057-4988-061925
1012735|0|Thank you for your order!
1012735|1|This order was submitted through our Customer Zone.
1012735|2|Your Order will ship today 06-19-2025
1012736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012736|1|Thank you for your order!
1012737|0|Thank you for your order!
1012738|0|Thank you for your order!
1012740|0|Thank you for your order!
1012742|0|Thank you for your order!
1012743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012743|1|Thank you for your order!
1012744|0|Thank you for your order!
1012745|0|Thank you for your order!
1012746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012746|1|Thank you for your order!
1012747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012747|1|Thank you for your order!
1012748|0|Thank you for your order!
1012749|0|Thank you for your order!
1012750|0|Thank you for your order!
1012750|1|This order was submitted through our Customer Zone.
1012750|2|Your Order will ship today 06-19-2025
1012751|0|Thank you for your order!
1012752|0|Thank you for your order!
1012753|0|Thank you for your order!
1012753|1|This order was submitted through our Customer Zone.
1012753|2|Your Order will ship today 06-19-2025
1012754|0|Thank you for your order!
1012754|1|Tooling Certificate Number: 13205-4989-061925
1012756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012756|1|Thank you for your order!
1012758|0|Thank you for your order!
1012759|0|Branch transfer
1012761|0|Thank you for your order!
1012761|1|Tooling Certificate Number: 14650-4990-061925
1012763|0|Thank you for your order!
1012764|0|Thank you for your order!
1012765|0|Thank you for your order!
1012766|0|Thank you for your order!
1012767|0|Thank you for your order!
1012768|0|Thank you for your order!
1012769|0|Thank you for your order!
1012770|0|Thank you for your order!
1012771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012771|1|Thank you for your order!
1012772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012772|1|Thank you for your order!
1012773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012773|1|Thank you for your order!
1012774|0|Thank you for your order!
1012775|0|Thank you for your order!
1012776|0|Thank you for your order!
1012776|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1012777|0|Thank you for your order!
1012779|0|Thank you for your order!
1012781|0|Thank you for your order!
1012782|0|MNL12-ER32Z-MS-10K x 2pcs shipped as loaners until
1012782|1|customer units are repaired per approval by Chris Dones
1012782|2|and Osmar Takeuchi.
1012782|3|EXP: 12/19/25 or sooner
1012783|0|Thank you for your order!
1012784|0|Thank you for your order!
1012786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012786|1|Thank you for your order!
1012787|0|Thank you for your order!
1012788|0|Thank you for your order!
1012789|0|Thank you for your order!
1012789|1|This order was submitted through our Customer Zone.
1012789|2|Your Order will ship today 06-19-2025
1012790|0|Thank you for your order!
1012791|0|Thank you for your order!
1012792|0|Thank you for your order!
1012793|0|Thank you for your order!
1012795|0|Thank you for your order!
1012795|1|This order was submitted through our Customer Zone.
1012795|2|Your Order will ship today 06-19-2025
1012796|0|Thank you for your order!
1012797|0|Thank you for your order!
1012798|0|Thank you for your order!
1012799|0|Thank you for your order!
1012800|0|These are non-standard stock items and considered
1012800|1|specials.  Once a PO has been issued these items
1012800|2|cannot be cancelled or returned.
1012801|0|Branch transfer
1012802|0|Thank you for your order!
1012803|0|Thank you for your order!
1012804|0|Thank you for your order!
1012805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012805|1|Thank you for your order!
1012806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012806|1|Thank you for your order!
1012807|0|Once PO/order is issued these can't be cancelled or
1012807|1|returned.
1012807|2|Thank you for your order!
1012808|0|Refer to RGA# 61954
1012808|1|Customer Ordered In Error
1012809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012809|1|Thank you for your order!
1012810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012810|1|Thank you for your order!
1012811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012811|1|Thank you for your order!
1012812|0|Thank you for your order!
1012813|0|Refer to RGA# 61984
1012813|1|Customer Ordered In Error
1012814|0|Thank you for your order!
1012815|0|Refer to RGA# 62018
1012815|1|Customer Ordered In Error
1012816|0|Thank you for your order!
1012816|1|This order was submitted through our Customer Zone.
1012816|2|Your Order will ship today 06-19-2025
1012817|0|Thank you for your order!
1012818|0|Thank you for your order!
1012819|0|Thank you for your order!
1012823|0|Thank you for your order!
1012824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012824|1|Thank you for your order!
1012825|0|Thank you for your order!
1012827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012827|1|Thank you for your order!
1012828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012828|1|Thank you for your order!
1012829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012829|1|Thank you for your order!
1012830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012830|1|Thank you for your order!
1012831|0|Tooling Certificate Number: 13687-4370-062025
1012831|1|Do Not Mail Invoice
1012832|0|Tooling Certificate Number: 13205-4989-062025
1012832|1|Do Not Mail Invoice
1012833|0|Thank you for your order!
1012834|0|Thank you for your order!
1012835|0|Thank you for your order!
1012836|0|Thank you for your order!
1012837|0|Thank you for your order!
1012838|0|Thank you for your order!
1012838|1|This order was submitted through our Customer Zone.
1012838|2|Your Order will ship today 06-20-2025
1012839|0|SERVICE PARTS; CREDIT CARD PAYMENT TERMS.
1012840|0|Thank you for your order!
1012840|2|Replacement against Lyndex-Nikken RGA # OIE-62057
1012841|0|Refer to RGA#61979
1012841|1|Order Entry Error
1012842|0|Thank you for your order!
1012843|0|Thank you for your order!
1012844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012844|1|Thank you for your order!
1012845|0|Thank you for your order!
1012846|0|Thank you for your order!
1012847|0|Thank you for your order!
1012848|0|Thank you for your order!
1012849|0|Thank you for your order!
1012850|0|Thank you for your order!
1012850|1|***Order 25-19 special authorization code 25-0466C
1012850|2|applicable to all goods listed on the invoice.
1012852|0|Thank you for your order!
1012853|0|Thank you for your order!
1012854|0|Thank you for your order!
1012855|0|Thank you for your order!
1012858|0|Thank you for your order!
1012859|0|Thank you for your order!
1012860|0|Thank you for your order!
1012861|0|Thank you for your order!
1012862|0|Thank you for your order!
1012863|0|Thank you for your order!
1012864|0|Thank you for your order!
1012866|0|Thank you for your order!
1012867|0|Thank you for your order!
1012868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012868|1|Thank you for your order!
1012869|0|Thank you for your order!
1012870|0|Thank you for your order!
1012871|0|Thank you for your order!
1012872|0|Thank you for your order!
1012873|0|Thank you for your order!
1012873|1|This order was submitted through our Customer Zone.
1012873|2|Your Order will ship today 06-20-2025
1012874|0|Thank you for your order!
1012875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012875|1|Thank you for your order!
1012876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012876|1|Thank you for your order!
1012877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012877|1|Thank you for your order!
1012878|0|Thank you for your order!
1012879|0|Thank you for your order!
1012880|0|Thank you for your order!
1012881|0|Thank you for your order!
1012882|0|Thank you for your order!
1012884|0|Tooling Certificate Number: 5410-4954-062025
1012884|1|Do Not Mail Invoice
1012885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012885|1|Thank you for your order!
1012887|0|Thank you for your order!
1012887|1|This order was submitted through our Customer Zone.
1012887|2|Your Order will ship today 06-20-2025
1012889|0|Thank you for your order!
1012891|0|Thank you for your order!
1012892|0|Thank you for your order!
1012893|0|Thank you for your order!
1012894|0|Thank you for your order!
1012895|0|Refer to RGA#62037
1012895|1|Ordered In Error
1012896|0|Thank you for your order!
1012897|0|Thank you for your order!
1012898|0|Refer to RGA#61767
1012898|1|Ordered In Error
1012899|0|Thank you for your order!
1012901|0|Thank you for your order!
1012902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012902|1|Thank you for your order!
1012903|0|Thank you for your order!
1012905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012905|1|Thank you for your order!
1012906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012906|1|Thank you for your order!
1012908|0|Thank you for your order!
1012909|0|Thank you for your order!
1012910|0|Thank you for your order!
1012911|0|Thank you for your order!
1012912|0|Thank you for your order!
1012913|0|Thank you for your order!
1012914|0|Thank you for your order!
1012917|0|Thank you for your order!
1012917|1|This order was submitted through our Customer Zone.
1012917|2|Your Order will ship today 06-20-2025
1012918|0|Do Not Mail Invoice.
1012919|0|Thank you for your order!
1012920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012920|1|Thank you for your order!
1012921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012921|1|Thank you for your order!
1012922|0|Thank you for your order!
1012923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012923|1|Thank you for your order!
1012924|0|Give to Tim R for install
1012926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012926|1|Thank you for your order!
1012928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012928|1|Thank you for your order!
1012929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012929|1|Thank you for your order!
1012930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012930|1|Thank you for your order!
1012931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012931|1|Thank you for your order!
1012932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012932|1|Thank you for your order!
1012933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012933|1|Thank you for your order!
1012934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012934|1|Thank you for your order!
1012935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012935|1|Thank you for your order!
1012936|0|Tom O'Toole Trunk Stock Kit
1012938|0|Thank you for your order!
1012939|0|Thank you for your order!
1012940|0|Thank you for your order!
1012941|0|Thank you for your order!
1012942|0|Thank you for your order!
1012943|0|Thank you for your order!
1012944|0|Thank you for your order!
1012945|0|Thank you for your order!
1012947|0|Thank you for your order!
1012948|0|Thank you for your order!
1012949|0|Thank you for your order!
1012950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012950|1|Thank you for your order!
1012951|0|Thank you for your order!
1012952|0|Branch transfer
1012953|0|Thank you for your order!
1012954|0|Branch transfer
1012955|0|Thank you for your order!
1012955|1|This order was submitted through our Customer Zone.
1012955|2|Your Order will ship today 06-23-2025
1012956|0|Branch transfer
1012957|0|Thank you for your order!
1012958|0|Thank you for your order!
1012959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012959|1|Thank you for your order!
1012960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012960|1|Thank you for your order!
1012961|0|Thank you for your order!
1012962|0|Thank you for your order!
1012963|0|Thank you for your order!
1012964|0|Thank you for your order!
1012965|0|Thank you for your order!
1012966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012966|1|Thank you for your order!
1012967|0|Do Not Mail
1012967|1|Credit and rebill to correct discount lines 3 & 4.
1012968|0|Do Not Mail
1012968|1|Replaces INV# 2433477
1012968|2|Rebill to correct discount lines 3 & 4
1012969|0|Thank you for your order!
1012970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012970|1|Thank you for your order!
1012971|0|Thank you for your order!
1012972|0|Thank you for your order!
1012975|0|Thank you for your order!
1012975|1|Your Order will ship today 06-23-2025
1012976|0|Thank you for your order!
1012978|0|Thank you for your order!
1012979|0|Thank you for your order!
1012980|0|Thank you for your order!
1012980|1|Your Order will ship today 06-23-2025
1012981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012981|1|Thank you for your order!
1012982|0|Thank you for your order!
1012983|0|Thank you for your order!
1012984|0|Thank you for your order!
1012984|1|Your Order will ship today 06-23-2025
1012985|0|Thank you for your order!
1012986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012986|1|Thank you for your order!
1012987|0|Thank you for your order!
1012988|0|Thank you for your order!
1012989|0|Thank you for your order!
1012989|1|This order was submitted through our Customer Zone.
1012990|0|Thank you for your order!
1012991|0|These are non-standard stock items and considered
1012991|1|specials.  Once a PO has been issued these items
1012991|2|cannot be cancelled or returned.
1012992|0|Thank you for your order!
1012992|1|This order was submitted through our Customer Zone.
1012993|0|Thank you for your order!
1012995|0|Tooling Certificate Number: 5410-4964-062325
1012995|1|Do Not Mail Invoice
1012996|0|Thank you for your order!
1012996|1|This order was submitted through our Customer Zone.
1012996|2|Your order will ship today 6/23/2025.
1012997|0|Thank you for your order!
1012998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1012998|1|Thank you for your order!
1012999|0|Thank you for your order!
1013000|0|Thank you for your order!
1013000|1|This order was submitted through our Customer Zone.
1013000|2|Your order will ship today 6/23/2025.
1013002|0|Thank you for your order!
1013003|0|Your Order will ship today 06-23-2025
1013003|1|Thank you for your order!
1013004|0|Thank you for your order!
1013005|2|Do Not Mail Invoice.
1013006|0|Branch Transfer
1013007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013007|1|Thank you for your order!
1013008|0|Thank you for your order!
1013008|1|This order was submitted through our Customer Zone.
1013008|2|Your Order will ship today 06-23-2025
1013009|0|Thank you for your order!
1013010|0|Thank you for your order!
1013011|0|Thank you for your order!
1013012|0|Thank you for your order!
1013012|1|This order was submitted through our Customer Zone.
1013012|2|Your Order will ship today 06-23-2025
1013013|0|Thank you for your order!
1013014|0|Thank you for your order!
1013014|1|Tooling Certificate Number: 7585-4991-062325
1013015|0|Thank you for your order!
1013015|1|Your Order will ship today 06-23-2025
1013016|0|Thank you for your order!
1013018|0|Thank you for your order!
1013019|0|Your Order will ship today 06-23-2025
1013019|1|Thank you for your order!
1013020|0|Thank you for your order!
1013020|1|This order was submitted through our Customer Zone.
1013020|2|Your Order will ship today 06-23-2025
1013022|0|Thank you for your order!
1013023|0|Thank you for your order!
1013024|0|Thank you for your order!
1013025|0|Thank you for your order!
1013027|0|Thank you for your order!
1013028|0|Thank you for your order!
1013030|0|Thank you for your order!
1013030|1|Tooling Certificate Number: 13205-4992-062325
1013031|0|Thank you for your order!
1013034|0|Branch transfer
1013035|0|Refer to RGA# 62038
1013035|1|Customer Ordered In Error
1013036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013036|1|Thank you for your order!
1013037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013037|1|Thank you for your order!
1013038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013038|1|Thank you for your order!
1013040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013040|1|Thank you for your order!
1013041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013041|1|Thank you for your order!
1013042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013042|1|Thank you for your order!
1013043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013043|1|Thank you for your order!
1013044|0|Thank you for your order!
1013045|0|Thank you for your order!
1013046|0|Thank you for your order!
1013046|1|Your Order will ship today 06-24-2025
1013047|0|Thank you for your order!
1013048|0|Your Order will ship today 06-24-2025
1013049|0|Thank you for your order!
1013049|1|Your Order will ship today 06-24-2025
1013050|0|Thank you for your order!
1013051|0|Thank you for your order!
1013051|1|This order was submitted through our Customer Zone.
1013051|2|Your Order will ship today 06-24-2025
1013052|0|Thank you for your order!
1013052|1|Your Order will ship today 06-24-2025
1013053|0|Thank you for your order!
1013054|0|Thank you for your order!
1013055|0|Thank you for your order!
1013057|0|Thank you for your order!
1013058|0|Thank you for your order!
1013060|0|Thank you for your order!
1013061|0|Branch transfer
1013062|0|Thank you for your order!
1013062|1|Your Order will ship today 06-24-2025
1013063|0|Thank you for your order!
1013064|0|Tooling Certificate Number: 7585-4991-062425
1013064|1|Do Not Mail Invoice
1013065|0|Thank you for your order!
1013066|0|Thank you for your order!
1013067|0|Thank you for your order!
1013069|0|Thank you for your order!
1013070|0|Thank you for your order!
1013070|1|Original SO# 1012356 PO# 10495061 shipped 6/16/25 by
1013070|2|FedEx Ground Collect Tracking# 464257743454.
1013071|0|Branch transfer
1013072|0|Tooling Certificate Number: 7585-4729-062425
1013072|1|Do Not Mail Invoice
1013073|0|To Bill From Jenna
1013074|0|Thank you for your order!
1013074|1|This order was submitted through our Customer Zone.
1013074|2|Your Order will ship today 06-24-2025
1013075|0|Thank you for your order!
1013076|0|Refer to RGA#62001
1013076|1|Ordered In Error
1013077|0|Thank you for your order!
1013078|0|Thank you for your order!
1013078|1|This order was submitted through our Customer Zone.
1013078|2|Your Order will ship today 06-24-2025
1013079|0|Thank you for your order!
1013080|0|Thank you for your order!
1013081|0|Thank you for your order!
1013082|0|Thank you for your order!
1013083|0|Thank you for your order!
1013084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013084|1|Thank you for your order!
1013085|0|Thank you for your order!
1013086|0|Thank you for your order!
1013087|0|Thank you for your order!
1013088|0|Thank you for your order!
1013089|0|Do Not Mail Invoice.
1013089|1|Thank you for your order!
1013090|0|Thank you for your order!
1013091|0|Thank you for your order!
1013092|0|Thank you for your order!
1013093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013093|1|Thank you for your order!
1013094|0|Thank you for your order!
1013095|0|Thank you for your order!
1013097|0|Thank you for your order!
1013098|0|Thank you for your order!
1013098|1|Your Order will ship today 06-24-2025
1013099|0|Thank you for your order!
1013100|0|Thank you for your order!
1013101|0|Thank you for your order!
1013103|0|First Payment 50% DOWN
1013103|2|Final Payment
1013103|3|Remainder due NET30 after Installation
1013104|0|Thank you for your order!
1013105|0|Thank you for your order!
1013106|0|Thank you for your order!
1013107|0|Thank you for your order!
1013110|0|Thank you for your order!
1013110|1|This order was submitted through our Customer Zone.
1013110|2|Your Order will ship today 06-24-2025
1013111|0|SHIP VIA ESTES ACCOUNT B155696
1013112|0|Thank you for your order!
1013112|1|This order was submitted through our Customer Zone.
1013112|2|Your Order will ship today 06-24-2025
1013113|0|Thank you for your order!
1013115|0|Thank you for your order!
1013116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013116|1|Thank you for your order!
1013120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013120|1|Thank you for your order!
1013121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013121|1|Thank you for your order!
1013122|0|Thank you for your order!
1013123|0|Thank you for your order!
1013125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013125|1|Thank you for your order!
1013126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013126|1|Thank you for your order!
1013127|0|Thank you for your order!
1013129|0|Trunk Stock Addition per EM today by Tim Reeves. To
1013129|1|be used for demo purposes.
1013130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013130|1|Thank you for your order!
1013131|0|Thank you for your order!
1013132|0|Thank you for your order!
1013132|1|This order was submitted through our Customer Zone.
1013132|2|Your Order will ship today 06-24-2025
1013133|0|Thank you for your order!
1013134|0|Thank you for your order!
1013135|0|Thank you for your order!
1013135|1|This order was submitted through our Customer Zone.
1013135|2|Your Order will ship today 06-24-2025
1013136|0|Thank you for your order!
1013137|0|Thank you for your order!
1013138|0|Thank you for your order!
1013139|0|Thank you for your order!
1013140|0|Thank you for your order!
1013141|0|These are non-standard stock items and considered
1013141|1|specials.  Once a PO has been issued these items
1013141|2|cannot be cancelled or returned.
1013142|0|Thank you for your order!
1013144|0|Branch transfer
1013145|0|Thank you for your order!
1013146|0|Thank you for your order!
1013147|0|Thank you for your order!
1013148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013148|1|Thank you for your order!
1013150|0|Thank you for your order!
1013151|0|Thank you for your order!
1013152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013152|1|Thank you for your order!
1013153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013153|1|Thank you for your order!
1013154|0|Thank you for your order!
1013154|1|This order was submitted through our Customer Zone.
1013154|2|Your Order will ship today 06-24-2025
1013155|0|Thank you for your order!
1013155|2|Replacement against Lyndex-Nikken RGA #OIE-62068
1013156|0|Thank you for your order!
1013156|1|This order was submitted through our Customer Zone.
1013156|2|Your Order will ship today 06-24-2025
1013157|0|Thank you for your order!
1013158|0|Thank you for your order!
1013159|0|Thank you for your order!
1013162|0|Thank you for your order!
1013163|0|Thank you for your order!
1013164|0|Thank you for your order!
1013165|0|Thank you for your order!
1013166|0|Thank you for your order!
1013167|0|Thank you for your order!
1013167|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1013168|0|Thank you for your order!
1013169|0|Do Not Mail Invoice
1013170|0|Thank you for your order!
1013171|0|Branch transfer
1013172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013172|1|Thank you for your order!
1013173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013173|1|Thank you for your order!
1013174|0|Refer to RGA#62067
1013174|1|Ordered In Error
1013175|0|Thank you for your order!
1013176|0|Refer to RGA# 62048
1013176|1|Customer Ordered In Error
1013177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013177|1|Thank you for your order!
1013178|0|Refer to RGA# 62044
1013178|1|Customer Ordered In Error
1013179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013179|1|Thank you for your order!
1013180|0|This is a test message from Jim Gould.
1013181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013181|1|Thank you for your order!
1013182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013182|1|Thank you for your order!
1013183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013183|1|Thank you for your order!
1013184|0|Thank you for your order!
1013185|0|Thank you for your order!
1013186|0|Thank you for your order!
1013187|0|Tooling Certificate Number: 13205-4992-062525
1013187|1|Do Not Mail Invoice
1013188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013188|1|Thank you for your order!
1013189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013189|1|Thank you for your order!
1013190|0|Thank you for your order!
1013191|0|Thank you for your order!
1013192|0|Thank you for your order!
1013192|1|These are non-standard stock items and considered
1013192|2|specials.  Once a PO has been issued these items
1013192|3|cannot be cancelled or returned.
1013193|0|Thank you for your order!
1013194|0|Thank you for your order!
1013195|0|Thank you for your order!
1013196|0|Thank you for your order!
1013197|0|Thank you for your order!
1013198|0|Thank you for your order!
1013199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013199|1|Thank you for your order!
1013200|0|SHIP VIA ESTES ACCOUNT B155696
1013201|0|Thank you for your order!
1013202|0|Thank you for your order!
1013203|0|SHIP VIA ESTES ACCOUNT B155696
1013204|0|Branch transfer
1013205|0|Thank you for your order!
1013205|1|This order was submitted through our Customer Zone.
1013206|0|Thank you for your order!
1013207|0|Thank you for your order!
1013208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013208|1|Thank you for your order!
1013209|0|Thank you for your order!
1013210|0|Thank you for your order!
1013211|0|Order 25-19 special authorization code 25-0466C
1013211|1|applicable to all goods listed on invoice.
1013212|0|Thank you for your order!
1013214|0|Thank you for your order!
1013215|0|Thank you for your order!
1013216|0|Thank you for your order!
1013217|0|Thank you for your order!
1013217|1|This order was submitted through our Customer Zone.
1013218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013218|1|Thank you for your order!
1013219|0|Thank you for your order!
1013220|0|Thank you for your order!
1013221|0|Thank you for your order!
1013222|0|These are non-standard stock items and considered
1013222|1|specials. Once a PO has been issued these items
1013222|2|cannot be cancelled or returned.
1013223|0|Thank you for your order!
1013226|0|Thank you for your order!
1013227|0|Thank you for your order!
1013228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013228|1|Thank you for your order!
1013229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013229|1|Thank you for your order!
1013230|0|Thank you for your order!
1013230|1|This order was submitted through our Customer Zone.
1013231|0|Thank you for your order!
1013232|0|Thank you for your order!
1013233|0|Thank you for your order!
1013234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013234|1|Thank you for your order!
1013235|0|Thank you for your order!
1013236|0|Thank you for your order!
1013237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013237|1|Thank you for your order!
1013238|0|Thank you for your order!
1013239|0|Thank you for your order!
1013239|1|Tooling Certificate Number: 13680-4993-062525
1013240|0|Thank you for your order!
1013241|0|ETA Mid of July 2025
1013242|0|Thank you for your order!
1013243|0|Thank you for your order!
1013244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013244|1|Thank you for your order!
1013245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013245|1|Thank you for your order!
1013247|0|Thank you for your order!
1013247|1|Your order will ship within 1 business day.
1013248|0|Thank you for your order!
1013248|1|Billing Only of Test item already at site.
1013249|0|Thank you for your order!
1013250|0|Thank you for your order!
1013251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013251|1|Thank you for your order!
1013252|0|Thank you for your order!
1013253|0|Thank you for your order!
1013254|0|Thank you for your order!
1013255|0|Thank you for your order!
1013257|0|Thank you for your order!
1013259|0|Thank you for your order!
1013260|0|These holders are on Consignment to be returned on
1013260|1|RGA# QUA-62071 after replacements are received.
1013261|0|Thank you for your order!
1013262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013262|1|Thank you for your order!
1013263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013263|1|Thank you for your order!
1013264|0|Thank you for your order!
1013264|1|This order was submitted through our Customer Zone.
1013264|2|Your Order will ship today 06-25-2025
1013265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013265|1|Thank you for your order!
1013266|0|Thank you for your order!
1013267|0|Thank you for your order!
1013268|0|Thank you for your order!
1013269|0|Thank you for your order!
1013270|0|Thank you for your order!
1013271|0|Thank you for your order!
1013272|0|Thank you for your order!
1013273|0|Thank you for your order!
1013274|0|Thank you for your order!
1013275|0|Thank you for your order!
1013276|0|Thank you for your order!
1013277|0|Thank you for your order!
1013278|0|Thank you for your order!
1013279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013279|1|Thank you for your order!
1013280|0|Thank you for your order!
1013281|0|Tooling Certificate Number: E13387-4810-062525
1013281|1|Do Not Mail Invoice
1013282|0|Thank you for your order!
1013283|0|Thank you for your order!
1013284|0|Refer to RGA# 62064
1013284|1|Customer Ordered In Error
1013286|0|Tooling Certificate Number: E1109-4811-062525
1013286|1|Do Not Mail Invoice
1013288|0|Thank you for your order!
1013289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013289|1|Thank you for your order!
1013290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013290|1|Thank you for your order!
1013291|0|Thank you for your order!
1013292|0|Thank you for your order!
1013293|0|Thank you for your order!
1013294|0|Thank you for your order!
1013295|0|Thank you for your order!
1013296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013296|1|Thank you for your order!
1013298|0|Tooling Certificate Number: 20275-4947-062525
1013298|1|Do Not Mail Invoice
1013299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013299|1|Thank you for your order!
1013300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013300|1|Thank you for your order!
1013301|0|Thank you for your order!
1013302|0|Tooling Certificate Number: 13485-2824-062525
1013302|1|Do Not Mail Invoice
1013303|0|Branch Transfer return to WH1 for sale on SO# 1013248
1013303|1|per Brian Norris. Still has remaining items sent for
1013303|2|test but expiration was 4/30/25.
1013304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013304|1|Thank you for your order!
1013305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013305|1|Thank you for your order!
1013306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013306|1|Thank you for your order!
1013307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013307|1|Thank you for your order!
1013308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013308|1|Thank you for your order!
1013309|0|Thank you for your order!
1013310|0|Thank you for your order!
1013311|0|Thank you for your order!
1013312|0|Thank you for your order!
1013313|0|Thank you for your order!
1013314|0|Thank you for your order!
1013314|1|This order was submitted through our Customer Zone.
1013314|2|Your Order will ship today 06-26-2025
1013315|0|Thank you for your order!
1013316|0|Do Not Mail
1013317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013317|1|Thank you for your order!
1013318|0|Thank you for your order!
1013319|0|Thank you for your order!
1013320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013320|1|Thank you for your order!
1013321|0|Thank you for your order!
1013322|0|Thank you for your order!
1013323|0|Thank you for your order!
1013324|0|Branch transfer
1013325|0|Thank you for your order!
1013327|0|Thank you for your order!
1013328|0|Thank you for your order!
1013329|0|Thank you for your order!
1013329|1|This order was submitted through our Customer Zone.
1013329|2|Your Order will ship today 06-26-2025
1013330|0|Thank you for your order!
1013331|0|Refer to RGA#62058
1013331|1|Quality Issue
1013332|0|Thank you for your order!
1013333|0|DO NOT MAIL
1013334|0|Thank you for your order!
1013335|0|Thank you for your order!
1013336|0|Branch transfer
1013337|0|Thank you for your order!
1013338|0|Thank you for your order!
1013339|0|Thank you for your order!
1013340|0|Replacements for SO#1010925/PO#GA1036.01_MLG_05292025_1
1013340|1|/Inv#2431468
1013343|0|Thank you for your order!
1013344|0|Thank you for your order!
1013345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013345|1|Thank you for your order!
1013346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013346|1|Thank you for your order!
1013347|0|Thank you for your order!
1013349|0|Thank you for your order!
1013350|0|Thank you for your order!
1013351|0|Thank you for your order!
1013352|0|Thank you for your order!
1013353|0|Thank you for your order!
1013354|0|Thank you for your order!
1013355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013355|1|Thank you for your order!
1013356|0|Thank you for your order!
1013357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013357|1|Thank you for your order!
1013358|0|Thank you for your order!
1013359|0|Thank you for your order!
1013361|0|Thank you for your order!
1013362|0|Thank you for your order!
1013363|0|Thank you for your order!
1013364|0|Thank you for your order!
1013365|0|Thank you for your order!
1013366|0|These are non-standard stock items and considered
1013366|1|specials.  Once a PO has been issued these items
1013366|2|cannot be cancelled or returned.
1013366|3|Thank you for your order!
1013367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013367|1|Thank you for your order!
1013368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013368|1|Thank you for your order!
1013370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013370|1|Thank you for your order!
1013371|0|Thank you for your order!
1013372|0|Thank you for your order!
1013373|0|Thank you for your order!
1013374|0|Thank you for your order!
1013375|0|Thank you for your order!
1013375|1|This order was submitted through our Customer Zone.
1013375|2|Your Order will ship today 06-26-2025
1013376|0|Thank you for your order!
1013379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013379|1|Thank you for your order!
1013380|0|Thank you for your order!
1013382|0|SF Unit loaner to Yamazen customer due to delay in
1013382|1|delivery of our START2 shipment returned on RGA
1013382|2|Tim O'Keefe has already inspected this unit.
1013382|3|EXP: 6/30/2025
1013383|0|Thank you for your order!
1013384|0|Thank you for your order!
1013384|1|This order was submitted through our Customer Zone.
1013384|2|Your Order will ship today 06-26-2025
1013385|0|Branch transfer
1013386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013386|1|Thank you for your order!
1013387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013387|1|Thank you for your order!
1013388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013388|1|Thank you for your order!
1013389|0|Thank you for your order!
1013390|0|Thank you for your order!
1013391|0|Thank you for your order!
1013392|0|Thank you for your order!
1013393|0|Thank you for your order!
1013394|0|Thank you for your order!
1013395|0|Thank you for your order!
1013396|0|Branch transfer
1013397|0|Thank you for your order!
1013397|1|This order was submitted through our Customer Zone.
1013397|2|Your Order will ship today 06-26-2025
1013398|0|Thank you for your order!
1013399|0|Tooling Certificate Number: 13687-4908-062625
1013399|1|Do Not Mail Invoice
1013400|0|Thank you for your order!
1013401|0|Tooling Certificate Number: 13687-4931-062625
1013401|1|Do Not Mail Invoice
1013403|0|Thank you for your order!
1013404|0|Thank you for your order!
1013405|0|These are non-standard stock items and considered
1013405|1|specials.  Once a PO has been issued these items
1013405|2|cannot be cancelled or returned.
1013406|0|Thank you for your order!
1013407|0|Thank you for your order!
1013408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013408|1|Thank you for your order!
1013409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013409|1|Thank you for your order!
1013410|0|Thank you for your order!
1013411|0|Thank you for your order!
1013412|0|Thank you for your order!
1013413|0|Refer to RGA# 61998
1013413|1|Customer Ordered In Error
1013414|0|These holders were deemed defective by customer and
1013414|1|Duke Dang and are going to be replaced by new mfg stock
1013414|2|While customer waits they are going to be used as loan
1013414|3|on Consignment then sent back when new stock arrives.
1013414|4|SO# 1011841 has been credited back already.
1013415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013415|1|Thank you for your order!
1013416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013416|1|Thank you for your order!
1013417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013417|1|Thank you for your order!
1013418|0|Thank you for your order!
1013418|1|This order was submitted through our Customer Zone.
1013418|2|Your Order will ship today 06-27-2025
1013419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013419|1|Thank you for your order!
1013420|0|Thank you for your order!
1013421|0|Thank you for your order!
1013422|0|Thank you for your order!
1013423|0|Thank you for your order!
1013424|0|Replacements for SO#1009237/PO#5780976/Inv#2429761
1013425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013425|1|Thank you for your order!
1013426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013426|1|Thank you for your order!
1013428|0|Thank you for your order!
1013429|0|Thank you for your order!
1013430|0|Thank you for your order!
1013431|0|Thank you for your order!
1013432|0|Thank you for your order!
1013433|0|Thank you for your order!
1013435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013435|1|Thank you for your order!
1013436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013436|1|Thank you for your order!
1013437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013437|1|Thank you for your order!
1013438|0|Thank you for your order!
1013440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013440|1|Thank you for your order!
1013441|0|Thank you for your order!
1013443|0|Thank you for your order!
1013444|0|Thank you for your order!
1013445|0|Thank you for your order!
1013446|0|Thank you for your order!
1013447|0|Thank you for your order!
1013447|1|This order was submitted through our Customer Zone.
1013447|2|Your Order will ship today 06-27-2025
1013448|0|Thank you for your order!
1013448|1|Tooling Certificate Number: 5410-4994-062725
1013449|0|Branch transfer
1013451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013451|1|Thank you for your order!
1013452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013452|1|Thank you for your order!
1013453|0|Thank you for your order!
1013455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013455|1|Thank you for your order!
1013456|0|Branch transfer
1013457|0|Branch transfer
1013458|0|Thank you for your order!
1013459|0|Thank you for your order!
1013460|0|Thank you for your order!
1013461|0|Thank you for your order!
1013462|0|Thank you for your order!
1013463|0|Thank you for your order!
1013463|1|This order was submitted through our Customer Zone.
1013463|2|*****************************
1013463|3|Item#C4002-1000-6.17 4 pc are on backorder with
1013463|4|estimated time of arrival 3 weeks
1013463|5|******************************
1013464|0|Thank you for your order!
1013465|0|Thank you for your order!
1013466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013466|1|Thank you for your order!
1013467|0|Thank you for your order!
1013468|0|Thank you for your order!
1013469|0|Thank you for your order!
1013470|0|Thank you for your order!
1013471|0|Thank you for your order!
1013472|0|Thank you for your order!
1013473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013473|1|Thank you for your order!
1013475|0|Thank you for your order!
1013476|0|Thank you for your order!
1013477|0|Thank you for your order!
1013477|1|This order was submitted through our Customer Zone.
1013477|2|Your Order will ship today 06-27-2025
1013478|0|Thank you for your order!
1013479|0|Thank you for your order!
1013480|0|Thank you for your order!
1013481|0|Tooling Certificate Number: 13485-4860-062725
1013481|1|Do Not Mail Invoice
1013482|0|Thank you for your order!
1013483|0|Thank you for your order!
1013484|0|Thank you for your order!
1013486|0|Thank you for your order!
1013486|1|This order was submitted through our Customer Zone.
1013486|2|Your Order will ship today 06-27-2025
1013487|0|Thank you for your order!
1013488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013488|1|Thank you for your order!
1013489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013489|1|Thank you for your order!
1013490|0|Thank you for your order!
1013491|0|Thank you for your order!
1013492|0|Thank you for your order!
1013493|0|Thank you for your order!
1013494|0|Thank you for your order!
1013495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013495|1|Thank you for your order!
1013496|0|Thank you for your order!
1013497|0|Thank you for your order!
1013498|0|Tooling Certificate Number: 20275-4925-062725
1013498|1|Do Not Mail Invoice
1013499|0|Thank you for your order!
1013500|0|Thank you for your order!
1013501|0|Thank you for your order!
1013502|0|Refer to RGA# 62045
1013502|1|Customer Ordered In Error
1013503|0|Thank you for your order!
1013504|0|Thank you for your order!
1013505|0|Thank you for your order!
1013507|0|Refer to RGA# 62040
1013507|1|Customer Ordered In Error
1013508|0|Thank you for your order!
1013509|0|Refer to RGA# 61896
1013509|1|Customer Ordered In Error
1013510|0|Thank you for your order!
1013511|0|Thank you for your order!
1013512|0|Refer to RGA# 62047
1013512|1|Customer Ordered In Error
1013513|0|Refer to RGA# 62046
1013513|1|Customer Ordered In Error
1013514|0|Thank you for your order!
1013515|0|Thank you for your order!
1013517|0|Thank you for your order!
1013518|0|Thank you for your order!
1013518|1|This order was submitted through our Customer Zone.
1013518|2|******************************************
1013518|3|Item# VCK13-5 1 pc / VCK6-5 2pc are on backorder
1013518|4|with estimated time of arrival 2-3 weeks
1013518|5|*********************************************
1013519|0|Thank you for your order!
1013520|0|Do Not Mail
1013520|1|This Cr/Rb is for Cost Purposes.
1013521|0|This is a freight charge from L/N to Buy & Ship LLC.
1013521|1|Ref.PT 1011213
1013521|2|Do Not Mail
1013522|0|Test tooling for C6 approved by Russ Reinhart recvd in
1013522|1|Teams from Karyn.
1013522|2|EXP: 07/31/2025
1013523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013523|1|Thank you for your order!
1013524|0|All items were supposed to go on display in the Showrm
1013524|1|per Jake and Steve Lenihan's request but were picked
1013524|2|and just sitting on a cart. They have been inspected
1013524|3|and were put back to stock by Aaron T.
1013525|0|Photoshoot items needed per email from Eric Berry 6/27.
1013526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013526|1|Thank you for your order!
1013527|0|Thank you for your order!
1013528|0|Thank you for your order!
1013530|0|Thank you for your order!
1013531|0|Thank you for your order!
1013532|0|Thank you for your order!
1013533|0|Thank you for your order!
1013535|0|Thank you for your order!
1013536|0|Thank you for your order!
1013537|0|Thank you for your order!
1013538|0|Thank you for your order!
1013539|0|Tooling Certificate Number: 13687-4772-063025
1013539|1|Do Not Mail Invoice
1013540|0|Thank you for your order!
1013541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013541|1|Thank you for your order!
1013542|0|Thank you for your order!
1013543|0|Thank you for your order!
1013544|0|Thank you for your order!
1013545|0|Thank you for your order!
1013546|0|Thank you for your order!
1013547|0|Thank you for your order!
1013548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013548|1|Thank you for your order!
1013549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013549|1|Thank you for your order!
1013550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013550|1|Thank you for your order!
1013551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013551|1|Thank you for your order!
1013552|0|Thank you for your order!
1013552|1|This order was submitted through our Customer Zone.
1013552|2|Your Order will ship today 06-30-2025
1013553|0|Do Not Mail Invoice
1013553|1|Credit and rebill to correct pricing
1013554|0|Do Not Mail
1013554|1|Replaces INV# 2333989
1013554|2|Rebill to correct pricing
1013555|0|Thank you for your order!
1013556|0|Thank you for your order!
1013557|0|Thank you for your order!
1013558|0|Thank you for your order!
1013559|0|Thank you for your order!
1013560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013560|1|Thank you for your order!
1013561|0|Thank you for your order!
1013562|0|Thank you for your order!
1013562|1|This order was submitted through our Customer Zone.
1013562|2|Your Order will ship today 06-30-2025
1013563|0|Compliments of Regional Sales Manager Brian Norris!
1013564|0|Thank you for your order!
1013565|0|Thank you for your order!
1013566|0|Thank you for your order!
1013567|0|Thank you for your order!
1013569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013569|1|Thank you for your order!
1013570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013570|1|Thank you for your order!
1013571|0|Thank you for your order!
1013572|0|Resale No:GB509306459
1013572|1|Currency:USD
1013573|0|Thank you for your order!
1013574|0|Tooling Certificate Number: 13712TA-4915-063025
1013574|1|Do Not Mail Invoice
1013575|0|Thank you for your order!
1013576|0|DO NOT MAIL
1013577|0|Thank you for your order!
1013577|1|This order was submitted through our Customer Zone.
1013577|2|Your Order will ship today 06-30-2025
1013578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013578|1|Thank you for your order!
1013579|0|Thank you for your order!
1013580|0|Thank you for your order!
1013580|1|This order was submitted through our Customer Zone.
1013580|2|Your Order will ship today 06-30-2025
1013581|0|Thank you for your order!
1013581|1|This order was submitted through our Customer Zone.
1013581|2|Your Order will ship today 06-30-2025
1013582|0|Thank you for your order!
1013583|0|Thank you for your order!
1013584|0|Branch transfer
1013585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013585|1|Thank you for your order!
1013587|0|Thank you for your order!
1013588|0|Thank you for your order!
1013589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013589|1|Thank you for your order!
1013590|0|Thank you for your order!
1013591|0|Thank you for your order!
1013592|0|Thank you for your order!
1013593|0|Thank you for your order!
1013594|0|Thank you for your order!
1013595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013595|1|Thank you for your order!
1013596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013596|1|Thank you for your order!
1013597|0|Thank you for your order!
1013597|1|This order was submitted through our Customer Zone.
1013597|2|Your Order will ship today 06-30-2025
1013598|0|Thank you for your order!
1013598|1|This order was submitted through our Customer Zone.
1013598|2|Your Order will ship today 06-30-2025
1013599|0|Thank you for your order!
1013600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013600|1|Thank you for your order!
1013601|0|Thank you for your order!
1013602|0|Thank you for your order!
1013604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013604|1|Thank you for your order!
1013605|0|Thank you for your order!
1013608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013608|1|Thank you for your order!
1013609|0|Tooling Certificate Number: 13680-4993-063025
1013609|1|Do Not Mail Invoice
1013610|0|Thank you for your order!
1013611|0|Thank you for your order!
1013612|0|Thank you for your order!
1013613|0|Thank you for your order!
1013614|0|Thank you for your order!
1013615|0|Thank you for your order!
1013616|0|Thank you for your order!
1013617|0|Thank you for your order!
1013618|0|Thank you for your order!
1013619|0|Thank you for your order!
1013619|1|This order was submitted through our Customer Zone.
1013619|2|Your Order will ship today 06-30-2025
1013620|0|Thank you for your order!
1013621|0|Thank you for your order!
1013622|0|Thank you for your order!
1013623|0|Thank you for your order!
1013625|0|Thank you for your order!
1013625|2|Replacement against Lyndex-Nikken RGA #IPS-62086
1013626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013626|1|Thank you for your order!
1013627|0|Thank you for your order!
1013628|0|Do Not Mail Invoice.
1013629|0|Thank you for your order!
1013629|1|This order was submitted through our Customer Zone.
1013629|2|Your Order will ship today 06-30-2025
1013630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013630|1|Thank you for your order!
1013631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013631|1|Thank you for your order!
1013632|0|These are non-standard stock items and considered
1013632|1|specials.  Once a PO has been issued these items
1013632|2|cannot be cancelled or returned.
1013632|4|Replacement against Lyndex-Nikken RGA #OIE-62087
1013633|0|Thank you for your order!
1013634|0|Tooling Certificate Number: 7585-4986-063025
1013634|1|Do Not Mail Invoice
1013635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013635|1|Thank you for your order!
1013636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013636|1|Thank you for your order!
1013637|0|Thank you for your order!
1013637|1|Please give your customer the sales order number
1013637|2|1013637 to tell the warehouse when they come to pick
1013637|3|up.
1013638|0|Refer to RGA# 62070
1013638|1|Customer Ordered In Error
1013639|0|Thank you for your order!
1013640|0|Thank you for your order!
1013641|0|Thank you for your order!
1013642|0|Thank you for your order!
1013643|0|Thank you for your order!
1013644|0|Thank you for your order!
1013645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013645|1|Thank you for your order!
1013646|0|Thank you for your order!
1013647|0|Thank you for your order!
1013649|0|Refer to RGA# 61995
1013649|1|Customer Ordered In Error
1013650|0|Refer to RGA# 62050
1013650|1|Customer Ordered In Error
1013652|0|Refer to RGA# 62079
1013652|1|Customer Ordered In Error
1013653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013653|1|Thank you for your order!
1013654|0|Refer to RGA# 62055
1013654|1|Customer Ordered In Error
1013655|0|Returned items from Francesco Fullone's Trunk Kit
1013655|1|inspectred and going to WH2.
1013656|0|Returned and inspected from Francesco Fullone Trunk Kit
1013657|0|Thank you for your order!
1013658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013658|1|Thank you for your order!
1013659|0|Thank you for your order!
1013660|0|Thank you for your order!
1013660|1|This order was submitted through our Customer Zone.
1013661|0|Thank you for your order!
1013662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013662|1|Thank you for your order!
1013663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013663|1|Thank you for your order!
1013664|0|Thank you for your order!
1013665|0|Thank you for your order!
1013666|0|Thank you for your order!
1013667|0|Thank you for your order!
1013668|0|Thank you for your order!
1013669|0|Thank you for your order!
1013670|0|Thank you for your order!
1013671|0|Thank you for your order!
1013672|0|Thank you for your order!
1013673|0|Thank you for your order!
1013674|0|Thank you for your order!
1013675|0|Thank you for your order!
1013676|0|Thank you for your order!
1013677|0|Thank you for your order!
1013678|0|Thank you for your order!
1013678|1|This order was submitted through our Customer Zone.
1013679|0|Thank you for your order!
1013679|1|This order was submitted through our Customer Zone.
1013680|0|Thank you for your order!
1013681|0|Thank you for your order!
1013681|1|Tooling Certificate Number: 13483-4995-070125
1013682|0|Branch Transfer [er inspection by Albert.
1013683|0|Branch transfer
1013684|0|Thank you for your order!
1013685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013685|1|Thank you for your order!
1013686|0|Branch Transfer
1013687|0|Thank you for your order!
1013688|0|Thank you for your order!
1013689|0|Branch transfer
1013690|0|Testcut Milling Chuck at Orizon per EM from Karyn
1013690|1|Makuch. Approved by Jacob Franco.
1013690|2|EXP: 08/15/2025
1013691|0|Thank you for your order!
1013692|0|Thank you for your order!
1013693|0|Thank you for your order!
1013694|0|Thank you for your order!
1013694|1|This order was submitted through our Customer Zone.
1013695|0|Thank you for your order!
1013696|0|Thank you for your order!
1013697|0|Do Not Mail Invoice.
1013697|1|Thank you for your order!
1013698|0|Thank you for your order!
1013698|1|This order was submitted through our Customer Zone.
1013699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013699|1|Thank you for your order!
1013700|0|Thank you for your order!
1013702|0|Thank you for your order!
1013703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013703|1|Thank you for your order!
1013704|0|Thank you for your order!
1013704|1|This order was submitted through our Customer Zone.
1013705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013705|1|Thank you for your order!
1013706|0|Thank you for your order!
1013707|0|Thank you for your order!
1013708|0|Thank you for your order!
1013710|0|Thank you for your order!
1013710|1|This order was submitted through our Customer Zone.
1013711|0|Thank you for your order!
1013712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013712|1|Thank you for your order!
1013713|0|Thank you for your order!
1013714|0|Thank you for your order!
1013715|0|Thank you for your order!
1013715|1|This order was submitted through our Customer Zone.
1013715|2|Your Order will ship today 07-01-2025
1013716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013716|1|Thank you for your order!
1013717|0|Thank you for your order!
1013718|0|Refer to RGA#62028
1013718|1|Ordered In Error
1013719|0|Thank you for your order!
1013719|1|This order was submitted through our Customer Zone.
1013720|0|Thank you for your order!
1013722|0|Thank you for your order!
1013723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013723|1|Thank you for your order!
1013724|0|Thank you for your order!
1013725|0|Thank you for your order!
1013726|0|Thank you for your order!
1013726|1|This order was submitted through our Customer Zone.
1013727|0|Thank you for your order!
1013729|0|Thank you for your order!
1013730|0|Thank you for your order!
1013733|0|Thank you for your order!
1013734|0|Thank you for your order!
1013735|0|Thank you for your order!
1013736|0|Thank you for your order!
1013737|0|Thank you for your order!
1013738|0|Thank you for your order!
1013739|0|Thank you for your order!
1013740|0|Thank you for your order!
1013741|0|Thank you for your order!
1013741|1|This order was submitted through our Customer Zone.
1013742|0|Thank you for your order!
1013743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013743|1|Thank you for your order!
1013744|0|Thank you for your order!
1013744|1|This order was submitted through our Customer Zone.
1013745|0|Thank you for your order!
1013746|0|Thank you for your order!
1013747|0|Thank you for your order!
1013747|1|Your order will ship within 1 business day.
1013749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013749|1|Thank you for your order!
1013750|0|Thank you for your order!
1013751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013751|1|Thank you for your order!
1013752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013752|1|Thank you for your order!
1013753|0|Your Order will ship today 07-02-2025
1013754|0|Thank you for your order!
1013755|0|Thank you for your order!
1013756|0|Thank you for your order!
1013757|0|Thank you for your order!
1013758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013758|1|Thank you for your order!
1013759|0|Thank you for your order!
1013760|0|Thank you for your order!
1013761|0|Thank you for your order!
1013762|0|Thank you for your order!
1013763|0|Thank you for your order!
1013764|0|Branch transfer
1013765|0|Thank you for your order!
1013766|0|Thank you for your order!
1013767|0|Thank you for your order!
1013768|0|Thank you for your order!
1013769|0|Tooling Certificate Number: 20275-4925-070225
1013769|1|Do Not Mail Invoice
1013770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013770|1|Thank you for your order!
1013771|0|Thank you for your order!
1013772|0|Thank you for your order!
1013773|0|Thank you for your order!
1013775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013775|1|Thank you for your order!
1013776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013776|1|Thank you for your order!
1013777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013777|1|Thank you for your order!
1013778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013778|1|Thank you for your order!
1013779|0|Thank you for your order!
1013780|0|Thank you for your order!
1013781|0|These are non-standard stock items and considered
1013781|1|specials.  Once a PO has been issued these items
1013781|2|cannot be cancelled or returned.
1013782|0|Thank you for your order!
1013783|0|Thank you for your order!
1013784|0|Thank you for your order!
1013785|0|Thank you for your order!
1013787|0|Thank you for your order!
1013788|0|Currency in USD.
1013788|1|Return to the original manufacturer for inspection.
1013788|2|Country of origin: JAPAN
1013789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013789|1|Thank you for your order!
1013790|0|Thank you for your order!
1013791|0|Thank you for your order!
1013792|0|Thank you for your order!
1013793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013793|1|Thank you for your order!
1013794|0|Thank you for your order!
1013795|0|Thank you for your order!
1013796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013796|1|Thank you for your order!
1013797|0|Branch transfer
1013798|0|Thank you for your order!
1013799|0|Thank you for your order!
1013800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013800|1|Thank you for your order!
1013801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013801|1|Thank you for your order!
1013802|0|Thank you for your order!
1013803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013803|1|Thank you for your order!
1013804|0|Thank you for your order!
1013805|0|Thank you for your order!
1013806|0|Thank you for your order!
1013807|0|Thank you for your order!
1013808|0|RT on consignment agreement with Eagle Machine approved
1013808|1|by Steve Lenihan. Cert of Insurance on file
1013808|2|EXP: 12/30/2025
1013809|0|Tooling Certificate Number: 13485-4860-070225
1013809|1|Do Not Mail Invoice
1013811|0|Thank you for your order!
1013813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013813|1|Thank you for your order!
1013814|0|Thank you for your order!
1013816|0|Thank you for your order!
1013817|0|Thank you for your order!
1013819|0|Thank you for your order!
1013820|0|Thank you for your order!
1013822|0|Thank you for your order!
1013823|0|Thank you for your order!
1013824|0|Thank you for your order!
1013825|0|Thank you for your order!
1013825|1|Tooling Certificate Number: 13687-4996-070225
1013827|0|Thank you for your order!
1013828|0|Thank you for your order!
1013829|0|Thank you for your order!
1013830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013830|1|Thank you for your order!
1013832|0|Thank you for your order!
1013833|0|Refer to RGA#62033
1013833|1|Ordered In Error
1013835|0|Thank you for your order!
1013836|0|Refer to RGA# 62057
1013836|1|Customer Ordered In Error
1013837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013837|1|Thank you for your order!
1013838|0|Branch transfer
1013839|0|Thank you for your order!
1013840|0|Tooling Certificate Number: 13170-4967-051925
1013840|1|Do Not Mail Invoice
1013840|2|Refer to RGA# 62078
1013840|3|Customer Ordered In Error
1013841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013841|1|Thank you for your order!
1013842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013842|1|Thank you for your order!
1013843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013843|1|Thank you for your order!
1013844|0|Refer to RGA# 61955
1013844|1|Customer Ordered In Error
1013846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013846|1|Thank you for your order!
1013847|0|Thank you for your order!
1013848|0|Thank you for your order!
1013849|0|Thank you for your order!
1013850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013850|1|Thank you for your order!
1013851|0|Thank you for your order!
1013852|0|Thank you for your order!
1013853|0|Thank you for your order!
1013854|0|Thank you for your order!
1013856|0|Thank you for your order!
1013857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013857|1|Thank you for your order!
1013858|0|Thank you for your order!
1013859|0|Thank you for your order!
1013860|0|Thank you for your order!
1013861|0|Thank you for your order!
1013862|0|Thank you for your order!
1013864|0|Refer to RGA#62009
1013864|1|Incorrect Product Shipped
1013865|0|Thank you for your order!
1013866|0|Thank you for your order!
1013867|0|Thank you for your order!
1013868|0|Thank you for your order!
1013869|0|Thank you for your order!
1013870|0|Thank you for your order!
1013871|0|Thank you for your order!
1013873|0|Thank you for your order!
1013874|0|Thank you for your order!
1013875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013875|1|Thank you for your order!
1013876|0|Thank you for your order!
1013877|0|Thank you for your order!
1013878|0|Replacement for SO#963532/PO#1299431/Inv#2383836
1013879|0|Thank you for your order!
1013880|0|Thank you for your order!
1013881|0|DO NOT MAIL
1013882|0|Thank you for your order!
1013884|0|Thank you for your order!
1013885|0|Thank you for your order!
1013885|1|Your Order can be picked up now.
1013885|2|Please give the customer SO# 1013885 to use when
1013885|3|picking up.
1013886|0|Thank you for your order!
1013887|0|Thank you for your order!
1013887|1|Tooling Certificate Number: 13700TA-4997-070325
1013888|0|Thank you for your order!
1013889|0|Thank you for your order!
1013890|0|Replacement Trunk Stock Torque Test Wrenches for Rafael
1013890|1|and Nataly.
1013892|0|Branch transfer
1013893|0|Thank you for your order!
1013894|0|Thank you for your order!
1013895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013895|1|Thank you for your order!
1013896|0|Thank you for your order!
1013897|0|Thank you for your order!
1013898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013898|1|Thank you for your order!
1013899|0|Thank you for your order!
1013899|1|This order was submitted through our Customer Zone.
1013899|2|Your Order will ship today 07-03-2025
1013900|0|Thank you for your order!
1013901|0|Thank you for your order!
1013902|0|Thank you for your order!
1013903|0|Thank you for your order!
1013904|0|Tooling Certificate Number: 13700TA-4997-070325
1013904|1|Do Not Mail Invoice
1013905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013905|1|Thank you for your order!
1013906|0|Thank you for your order!
1013907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013907|1|Thank you for your order!
1013908|0|Thank you for your order!
1013909|0|Thank you for your order!
1013910|0|Thank you for your order!
1013910|1|This order was submitted through our Customer Zone.
1013910|2|Thank you for your order!
1013911|0|Thank you for your order!
1013911|1|This order was submitted through our Customer Zone.
1013911|2|Your Order will ship today 07-03-2025
1013912|0|Thank you for your order!
1013914|0|Thank you for your order!
1013915|0|Thank you for your order!
1013916|0|Thank you for your order!
1013917|0|Thank you for your order!
1013918|0|Thank you for your order!
1013919|0|Thank you for your order!
1013920|0|Thank you for your order!
1013920|1|This order was submitted through our Customer Zone.
1013920|2|Your Order will ship today 07-03-2025
1013922|0|Thank you for your order!
1013923|0|Thank you for your order!
1013924|0|Thank you for your order!
1013925|0|Refer to RGA# 62083
1013925|1|Customer Ordered In Error
1013926|0|Refer to RGA# 19525
1013926|1|Customer Ordered In Error
1013927|0|Refer to RGA# 1490
1013927|1|Customer Ordered In Error
1013928|0|Refer to RGA# 62085
1013928|1|Customer Ordered In Error
1013929|0|Refer to RGA# 62090
1013929|1|Customer Ordered In Error
1013932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013932|1|Thank you for your order!
1013933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013933|1|Thank you for your order!
1013934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013934|1|Thank you for your order!
1013935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013935|1|Thank you for your order!
1013936|0|Thank you for your order!
1013938|0|Thank you for your order!
1013939|0|Branch transfer
1013940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013940|1|Thank you for your order!
1013941|0|Thank you for your order!
1013942|0|Thank you for your order!
1013943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013943|1|For Billing Purposes Only to invoice SO# 1012195
1013943|2|Consignment Test shipped on 6/12/25 FEDEX Overnight
1013943|3|Tracking# 454093860175.
1013944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013944|1|Thank you for your order!
1013946|0|Thank you for your order!
1013947|0|Thank you for your order!
1013948|0|Thank you for your order!
1013949|0|Thank you for your order!
1013950|0|Thank you for your order!
1013951|0|Thank you for your order!
1013953|0|Thank you for your order!
1013954|0|Tooling Certificate Number: 7585-4984-070725
1013954|1|Do Not Mail Invoice
1013955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013955|1|Thank you for your order!
1013956|0|Thank you for your order!
1013958|0|Thank you for your order!
1013959|0|Thank you for your order!
1013960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013960|1|Thank you for your order!
1013961|0|Thank you for your order!
1013962|0|Thank you for your order!
1013963|0|Thank you for your order!
1013964|0|Thank you for your order!
1013965|0|Branch transfer
1013966|0|Thank you for your order!
1013967|0|Thank you for your order!
1013968|0|Thank you for your order!
1013968|1|This order was submitted through our Customer Zone.
1013968|2|Your Order will ship today 07-07-2025
1013969|0|Thank you for your order!
1013971|0|Thank you for your order!
1013973|0|Thank you for your order!
1013974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013974|1|Thank you for your order!
1013975|0|Thank you for your order!
1013976|0|Branch transfer
1013977|0|Thank you for your order!
1013978|0|Thank you for your order!
1013979|0|Thank you for your order!
1013980|0|Thank you for your order!
1013981|0|Thank you for your order!
1013982|0|Thank you for your order!
1013984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013984|1|Thank you for your order!
1013985|0|Replacement order for PO#9833217 incorrectly shipped
1013986|0|Thank you for your order!
1013987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013987|1|Thank you for your order!
1013988|0|Thank you for your order!
1013988|1|This order was submitted through our Customer Zone.
1013988|2|Your Order will ship today 07-07-2025
1013989|0|Thank you for your order!
1013990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013990|1|Thank you for your order!
1013991|0|Thank you for your order!
1013992|0|Thank you for your order!
1013993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013993|1|Thank you for your order!
1013994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1013994|1|Thank you for your order!
1013995|0|Thank you for your order!
1013996|0|Thank you for your order!
1013997|0|Thank you for your order!
1013998|0|Thank you for your order!
1013999|0|Thank you for your order!
1014000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014000|1|Thank you for your order!
1014001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014001|1|Thank you for your order!
1014002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014002|1|Thank you for your order!
1014003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014003|1|Thank you for your order!
1014004|0|Thank you for your order!
1014004|1|This order was submitted through our Customer Zone.
1014004|2|Your Order will ship today 07-07-2025
1014005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014005|1|Thank you for your order!
1014006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014006|1|Thank you for your order!
1014007|0|Thank you for your order!
1014007|1|This order was submitted through our Customer Zone.
1014007|2|Your Order will ship today 07-07-2025
1014009|0|Thank you for your order!
1014010|0|Thank you for your order!
1014011|0|Thank you for your order!
1014012|0|Thank you for your order!
1014013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014013|1|Thank you for your order!
1014014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014014|1|Thank you for your order!
1014015|0|Thank you for your order!
1014016|0|Tooling Certificate Number: 8098-4851-070725
1014016|1|Do Not Mail Invoice
1014017|0|Thank you for your order!
1014020|0|Thank you for your order!
1014021|0|Thank you for your order!
1014022|0|Thank you for your order!
1014023|0|Thank you for your order!
1014024|0|Thank you for your order!
1014025|0|Thank you for your order!
1014026|0|Thank you for your order!
1014027|0|Thank you for your order!
1014028|0|Thank you for your order!
1014030|0|Thank you for your order!
1014031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014031|1|Thank you for your order!
1014032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014032|1|Thank you for your order!
1014033|0|Thank you for your order!
1014034|0|Thank you for your order!
1014035|0|Thank you for your order!
1014036|0|Thank you for your order!
1014037|0|Thank you for your order!
1014038|0|Thank you for your order!
1014038|1|This order was submitted through our Customer Zone.
1014038|2|Your Order will ship today 07-07-2025
1014040|0|Thank you for your order!
1014041|0|Thank you for your order!
1014042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014042|1|Thank you for your order!
1014043|0|Thank you for your order!
1014044|0|Thank you for your order!
1014045|0|Branch Transfer back to WH1 to do Billing Only invoice
1014045|1|to SST in Mississauga ON
1014046|0|These are non-standard stock items and considered
1014046|1|specials.  Once a PO has been issued these items
1014046|2|cannot be cancelled or returned.
1014047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014047|1|Thank you for your order!
1014048|0|Thank you for your order!
1014050|0|Thank you for your order!
1014050|1|Your Order will ship today 07-07-2025
1014051|0|Thank you for your order!
1014052|0|Thank you for your order!
1014052|1|For Billing Purpose Only already shipped and carried
1014052|2|into Podium for testing and now being purchased.
1014052|3|Ref SO# 1012590 shipped 6/20 1ZA4W7636855134459
1014053|0|Thank you for your order!
1014054|0|Testcut for Projects Inc. with Blackhawk approved by
1014054|1|Brian Norris.
1014054|2|EXP: 07/03/2025
1014054|3|BRANCH TRANSFER BACK TO WH1 FOR SELL ON SO# 1013943
1014054|4|WITH BLACKHAWK.
1014055|0|Thank you for your order!
1014056|0|Thank you for your order!
1014057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014057|1|Thank you for your order!
1014058|0|Branch transfer
1014059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014059|1|Thank you for your order!
1014060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014060|1|Thank you for your order!
1014061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014061|1|Thank you for your order!
1014062|0|Thank you for your order!
1014063|0|Thank you for your order!
1014064|0|Thank you for your order!
1014065|0|Thank you for your order!
1014066|0|Thank you for your order!
1014067|0|Thank you for your order!
1014068|0|Thank you for your order!
1014069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014069|1|Thank you for your order!
1014070|0|Thank you for your order!
1014071|0|Thank you for your order!
1014072|0|Thank you for your order!
1014073|0|Thank you for your order!
1014074|0|Give to Tim R for install
1014075|0|Thank you for your order!
1014076|0|Thank you for your order!
1014077|0|Thank you for your order!
1014078|0|Thank you for your order!
1014079|0|Thank you for your order!
1014079|1|This order was submitted through our Customer Zone.
1014079|2|Your Order will ship today 07-08-2025
1014080|0|Thank you for your order!
1014081|0|Thank you for your order!
1014081|1|Your Order will ship today 07-08-2025
1014082|0|Branch transfer
1014083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014083|1|Thank you for your order!
1014084|0|Thank you for your order!
1014085|0|Thank you for your order!
1014086|0|Thank you for your order!
1014087|0|Thank you for your order!
1014088|0|Branch transfer
1014089|0|Thank you for your order!
1014089|1|This order was submitted through our Customer Zone.
1014089|2|Your Order will ship today 07-08-2025
1014090|0|Thank you for your order!
1014091|0|Thank you for your order!
1014092|0|Thank you for your order!
1014093|0|Thank you for your order!
1014094|0|Thank you for your order!
1014095|0|Thank you for your order!
1014096|0|Thank you for your order!
1014097|0|Branch transfer
1014098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014098|1|Thank you for your order!
1014099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014099|1|Thank you for your order!
1014100|0|Tooling Certificate Number: E8320-4911-041525
1014100|1|Do Not Mail Invoice
1014100|2|Refer to RGA# 62095
1014100|3|Customer Ordered In Error
1014103|0|Tooling Certificate Number: 13485-4860-070825
1014103|1|Do Not Mail Invoice
1014104|0|Thank you for your order!
1014105|0|Thank you for your order!
1014106|0|Thank you for your order!
1014108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014108|1|Thank you for your order!
1014109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014109|1|Thank you for your order!
1014110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014110|1|Thank you for your order!
1014111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014111|1|Thank you for your order!
1014112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014112|1|Thank you for your order!
1014113|0|Thank you for your order!
1014114|0|Thank you for your order!
1014115|0|Thank you for your order!
1014116|0|Thank you for your order!
1014117|0|Thank you for your order!
1014118|0|Thank you for your order!
1014119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014119|1|Thank you for your order!
1014120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014120|1|Thank you for your order!
1014121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014121|1|Thank you for your order!
1014122|0|Thank you for your order!
1014123|0|Thank you for your order!
1014124|0|Thank you for your order!
1014125|0|Thank you for your order!
1014126|0|Thank you for your order!
1014126|1|This order was submitted through our Customer Zone.
1014126|2|Your Order will ship today 07-08-2025
1014127|0|Thank you for your order!
1014128|0|Thank you for your order!
1014129|0|Thank you for your order!
1014130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014130|1|Thank you for your order!
1014131|0|Thank you for your order!
1014132|0|Tooling Certificate Number: 13483-4995-070825
1014132|1|Do Not Mail Invoice
1014133|0|Thank you for your order!
1014135|0|Thank you for your order!
1014137|0|Thank you for your order!
1014137|1|This order was submitted through our Customer Zone.
1014137|2|Your Order will ship today 07-08-2025
1014138|0|Thank you for your order!
1014139|0|Thank you for your order!
1014140|0|This General Tooling Banner is to be kept by Dana for
1014140|1|future event use in his Trunk Stock Kit.
1014141|0|Thank you for your order!
1014142|0|Thank you for your order!
1014143|0|To be given away at Pigskin Kickoff Event
1014144|0|Thank you for your order!
1014145|0|Tooling Certificate Number: E8320-4911-070825
1014145|1|Do Not Mail Invoice
1014146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014146|1|Thank you for your order!
1014147|0|Thank you for your order!
1014147|1|Your Order will ship today 07-08-2025
1014148|0|Tooling Certificate Number: 7585-4921-070825
1014148|1|Do Not Mail Invoice
1014149|0|Thank you for your order!
1014150|0|Refer to RGA#61927
1014150|1|Quality Issue
1014151|0|Thank you for your order!
1014151|1|This order was submitted through our Customer Zone.
1014151|2|Your Order will ship today 07-08-2025
1014154|0|Thank you for your order!
1014155|0|These are non-standard stock items and considered
1014155|1|specials.  Once a PO has been issued these items
1014155|2|cannot be cancelled or returned.
1014155|4|*Lead time given as ADA - After Signed Drawing Approval
1014155|5|Please allow 1-2 weeks for design of approval drawing.
1014156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014156|1|Thank you for your order!
1014157|0|Branch transfer
1014158|0|Thank you for your order!
1014159|0|Thank you for your order!
1014160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014160|1|Thank you for your order!
1014161|0|Refer to RGA#61986
1014161|1|Ordered In Error
1014162|0|Thank you for your order!
1014163|0|Thank you for your order!
1014165|0|Thank you for your order!
1014166|0|Thank you for your order!
1014167|0|Thank you for your order!
1014168|0|Thank you for your order!
1014170|0|Tooling Certificate Number: E13387-4810-070825
1014170|1|Do Not Mail Invoice
1014171|0|Thank you for your order!
1014172|0|Thank you for your order!
1014174|0|Thank you for your order!
1014175|0|Thank you for your order!
1014176|0|Branch transfer
1014177|0|Branch transfer
1014178|0|Refer to RGA# 62068
1014178|1|Customer Ordered In Error
1014179|0|Refer to RGA# 62087
1014179|1|Customer Ordered In Error
1014180|0|Refer to RGA# 62052
1014180|1|Customer Ordered In Error
1014181|0|Tooling Certificate Number: 20275-4925-062725
1014181|1|Do Not Mail Invoice
1014181|2|Incorrect Product Shipped
1014181|3|Refer to RGA# 62092
1014182|0|Thank you for your order!
1014182|1|Your order will ship within 1-2 business.
1014183|0|Photoshoot items needed per email from Eric Berry 7/8.
1014184|0|Thank you for your order!
1014184|1|This order was submitted through our Customer Zone.
1014184|2|Your Order will ship today 07-09-2025
1014185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014185|1|Thank you for your order!
1014186|0|Thank you for your order!
1014186|1|This order was submitted through our Customer Zone.
1014186|2|Your Order will ship today 07-09-2025
1014187|0|Thank you for your order!
1014188|0|Branch transfer
1014189|0|Thank you for your order!
1014190|0|Thank you for your order!
1014191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014191|1|Thank you for your order!
1014192|0|DO NOT MAIL
1014193|0|Thank you for your order!
1014194|0|These are non-standard stock items and considered
1014194|1|specials. Once a PO has been issued these items
1014194|2|cannot be cancelled or returned.
1014195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014195|1|Thank you for your order!
1014196|0|Thank you for your order!
1014196|1|This order was submitted through our Customer Zone.
1014196|2|Your Order will ship today 07-09-2025
1014197|0|Thank you for your order!
1014198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014198|1|Thank you for your order!
1014199|0|Thank you for your order!
1014200|0|Thank you for your order!
1014201|0|Thank you for your order!
1014202|0|Thank you for your order!
1014203|0|Thank you for your order!
1014204|0|Thank you for your order!
1014205|0|Thank you for your order!
1014206|0|Thank you for your order!
1014207|0|Refer to RGA#62075
1014207|1|Quality Issue
1014209|0|Thank you for your order!
1014210|0|Thank you for your order!
1014211|0|Do Not Mail
1014212|0|Thank you for your order!
1014213|0|Thank you for your order!
1014213|1|This order was submitted through our Customer Zone.
1014213|2|Your Order will ship today 07-09-2025
1014214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014214|1|Thank you for your order!
1014215|0|Thank you for your order!
1014216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014216|1|Thank you for your order!
1014217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014217|1|Thank you for your order!
1014218|0|Thank you for your order!
1014218|1|Tooling Certificate Number: 11500-4998-070925
1014220|0|Thank you for your order!
1014221|0|Thank you for your order!
1014222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014222|1|Thank you for your order!
1014223|0|Thank you for your order!
1014223|1|This order was submitted through our Customer Zone.
1014223|2|Your Order will ship today 07-09-2025
1014224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014224|1|Thank you for your order!
1014225|0|Thank you for your order!
1014226|0|Thank you for your order!
1014227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014227|1|Thank you for your order!
1014228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014228|1|Thank you for your order!
1014229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014229|1|Thank you for your order!
1014230|0|Thank you for your order!
1014231|0|Thank you for your order!
1014232|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:  4995
1014234|0|Thank you for your order!
1014235|0|Thank you for your order!
1014236|0|Thank you for your order!
1014237|0|Thank you for your order!
1014238|0|Thank you for your order!
1014239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014239|1|Thank you for your order!
1014240|0|Thank you for your order!
1014241|0|Thank you for your order!
1014242|0|Thank you for your order!
1014243|0|Thank you for your order!
1014245|0|Thank you for your order!
1014246|0|Thank you for your order!
1014247|0|Tooling Certificate Number: 13485-4860-070925
1014247|1|Do Not Mail Invoice
1014248|0|Thank you for your order!
1014248|1|This order was submitted through our Customer Zone.
1014248|2|Your Order will ship today 07-09-2025
1014249|0|Thank you for your order!
1014250|0|Thank you for your order!
1014250|1|This order was submitted through our Customer Zone.
1014250|2|Your Order will ship today 07-09-2025
1014251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014251|1|Thank you for your order!
1014253|0|Tooling Certificate Number: E1109-4811-070925
1014253|1|Do Not Mail Invoice
1014254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014254|1|Thank you for your order!
1014255|0|Testcut for Action Coupling w/DGI against Sandvik HC
1014255|1|approved by Chris Dones.
1014255|2|EXP: 08/31/2025
1014257|0|Thank you for your order!
1014258|0|Thank you for your order!
1014259|0|Thank you for your order!
1014261|0|Thank you for your order!
1014262|0|Thank you for your order!
1014263|0|Thank you for your order!
1014264|0|Thank you for your order!
1014265|0|Thank you for your order!
1014265|1|Your Order will ship today 07-09-2025
1014266|0|Thank you for your order!
1014268|0|Thank you for your order!
1014269|0|Thank you for your order!
1014270|0|Branch transfer
1014271|0|Thank you for your order!
1014272|0|Thank you for your order!
1014273|0|Thank you for your order!
1014274|0|Thank you for your order!
1014275|0|Thank you for your order!
1014275|1|This order was submitted through our Customer Zone.
1014275|2|Your Order will ship today 07-09-2025
1014276|0|Thank you for your order!
1014277|0|Tooling Certificate Number: 11500-4998-070925
1014277|1|Do Not Mail Invoice
1014278|0|Thank you for your order!
1014279|0|Thank you for your order!
1014280|0|Refer to RGA# 62105
1014280|1|Customer Ordered In Error
1014281|0|Thank you for your order!
1014282|0|Thank you for your order!
1014283|0|Refer to RGA# 62098
1014283|1|Order Entry Error
1014284|0|Thank you for your order!
1014285|0|Thank you for your order!
1014286|0|Thank you for your order!
1014287|0|Thank you for your order!
1014288|0|Thank you for your order!
1014289|0|Tooling Certificate Number: 7585-4895-070925
1014289|1|Do Not Mail Invoice
1014290|0|Thank you for your order!
1014291|0|Thank you for your order!
1014293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014293|1|Thank you for your order!
1014294|0|DO NOT MAIL
1014295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014295|1|Thank you for your order!
1014296|0|DO NOT MAIL
1014297|0|Thank you for your order!
1014297|1|This order was submitted through our Customer Zone.
1014297|2|Your Order will ship today 07-09-2025
1014298|0|Thank you for your order!
1014299|0|Thank you for your order!
1014300|0|Thank you for your order!
1014302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014302|1|Thank you for your order!
1014303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014303|1|Thank you for your order!
1014304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014304|1|Thank you for your order!
1014305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014305|1|Thank you for your order!
1014306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014306|1|Thank you for your order!
1014307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014307|1|Thank you for your order!
1014308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014308|1|Thank you for your order!
1014309|0|Thank you for your order!
1014310|0|Thank you for your order!
1014311|0|Thank you for your order!
1014312|0|Thank you for your order!
1014313|0|Thank you for your order!
1014314|0|Thank you for your order!
1014315|0|Thank you for your order!
1014316|0|Thank you for your order!
1014317|0|Thank you for your order!
1014318|0|Thank you for your order!
1014318|1|Your Order will ship today 07-10-2025
1014319|0|Thank you for your order!
1014320|0|Thank you for your order!
1014321|0|Thank you for your order!
1014322|0|Thank you for your order!
1014323|0|Thank you for your order!
1014324|0|Thank you for your order!
1014325|0|Thank you for your order!
1014326|0|Thank you for your order!
1014327|0|Branch transfer
1014328|0|Thank you for your order!
1014329|0|Thank you for your order!
1014330|0|Thank you for your order!
1014331|0|Thank you for your order!
1014332|0|Thank you for your order!
1014333|0|Thank you for your order!
1014334|0|Thank you for your order!
1014335|0|Thank you for your order!
1014336|0|Your Order will ship today 07-10-2025
1014338|0|Thank you for your order!
1014339|0|Thank you for your order!
1014340|0|Thank you for your order!
1014341|0|Thank you for your order!
1014342|0|Thank you for your order!
1014344|0|Thank you for your order!
1014345|0|Thank you for your order!
1014348|0|Branch transfer
1014349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014349|1|Thank you for your order!
1014350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014350|1|Thank you for your order!
1014351|0|Thank you for your order!
1014352|0|Thank you for your order!
1014353|0|Thank you for your order!
1014354|0|Refer to RGA# 62084
1014355|0|Thank you for your order!
1014357|0|Thank you for your order!
1014358|0|Refer to RGA# 62083
1014359|0|Thank you for your order!
1014360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014360|1|Thank you for your order!
1014361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014361|1|Thank you for your order!
1014362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014362|1|Thank you for your order!
1014363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014363|1|Thank you for your order!
1014364|0|Thank you for your order!
1014365|0|Thank you for your order!
1014366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014366|1|Thank you for your order!
1014367|0|Thank you for your order!
1014368|0|Thank you for your order!
1014369|0|Thank you for your order!
1014370|0|Thank you for your order!
1014371|0|Thank you for your order!
1014372|0|Thank you for your order!
1014373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014373|1|Thank you for your order!
1014374|0|Thank you for your order!
1014375|0|Thank you for your order!
1014377|0|Thank you for your order!
1014378|0|Thank you for your order!
1014378|1|This order was submitted through our Customer Zone.
1014378|2|Your Order will ship today 07-10-2025
1014379|0|Thank you for your order!
1014381|0|Thank you for your order!
1014381|1|This order was submitted through our Customer Zone.
1014381|2|Your Order will ship today 07-10-2025
1014382|0|Thank you for your order!
1014384|0|Thank you for your order!
1014385|0|Thank you for your order!
1014385|1|Tooling Certificate Number: 1010-4999-071025
1014386|0|Thank you for your order!
1014387|0|Refer to RGA#62041
1014387|1|Ordered In Error
1014388|0|Thank you for your order!
1014389|0|Thank you for your order!
1014390|0|Thank you for your order!
1014392|0|Thank you for your order!
1014393|0|Thank you for your order!
1014394|0|Thank you for your order!
1014395|0|Refer to RGA# 62091
1014395|1|Order Entry Error
1014397|0|Thank you for your order!
1014398|0|Refer to RGA# 62101
1014398|1|Customer Ordered In Error
1014399|0|Thank you for your order!
1014400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014400|1|Thank you for your order!
1014401|0|Thank you for your order!
1014403|0|Thank you for your order!
1014404|0|Thank you for your order!
1014405|0|Thank you for your order!
1014406|0|Thank you for your order!
1014407|0|Thank you for your order!
1014408|0|Thank you for your order!
1014409|0|To be used at the TASC 2025 Conference then returned to
1014409|1|WH1.
1014409|2|EXP: 08/16/2025
1014410|0|Thank you for your order!
1014411|0|Thank you for your order!
1014412|0|Thank you for your order!
1014413|0|Thank you for your order!
1014414|0|Thank you for your order!
1014414|1|This order was submitted through our Customer Zone.
1014414|2|Your Order will ship today 07-10-2025
1014415|0|Thank you for your order!
1014416|0|Thank you for your order!
1014417|0|Thank you for your order!
1014418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014418|1|Thank you for your order!
1014419|0|Thank you for your order!
1014421|0|Thank you for your order!
1014422|0|Thank you for your order!
1014423|0|Thank you for your order!
1014424|0|Thank you for your order!
1014425|0|Thank you for your order!
1014426|0|Thank you for your order!
1014427|0|Consignment at Max Tool for demo/sale purposes.
1014427|1|Approved by Russ Reinhart. Awaiting Cert of Insurance
1014427|2|EXP: 11/30/2025
1014427|4|Branch Transfer from Consign to sell to MPI
1014428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014428|1|Thank you for your order!
1014429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014429|1|Thank you for your order!
1014430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014430|1|Thank you for your order!
1014431|0|Billing Only for Consignment at Max Tool now purchased.
1014432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014432|1|Thank you for your order!
1014433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014433|1|Thank you for your order!
1014434|0|Thank you for your order!
1014434|1|This order was submitted through our Customer Zone.
1014434|2|Your Order will ship today 07-11-2025
1014435|0|Thank you for your order!
1014435|1|This order was submitted through our Customer Zone.
1014435|2|Your Order will ship today 07-11-2025
1014436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014436|1|Thank you for your order!
1014437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014437|1|Thank you for your order!
1014438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014438|1|Thank you for your order!
1014439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014439|1|Thank you for your order!
1014440|0|Thank you for your order!
1014441|0|Thank you for your order!
1014442|0|Thank you for your order!
1014443|0|Thank you for your order!
1014444|0|Thank you for your order!
1014445|0|Thank you for your order!
1014446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014446|1|Thank you for your order!
1014447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014447|1|Thank you for your order!
1014449|0|Thank you for your order!
1014450|0|Thank you for your order!
1014451|0|Thank you for your order!
1014452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014452|1|Thank you for your order!
1014454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014454|1|Thank you for your order!
1014455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014455|1|Thank you for your order!
1014456|0|Thank you for your order!
1014456|1|This order was submitted through our Customer Zone.
1014456|2|Your Order will ship today 07-11-2025
1014457|0|Thank you for your order!
1014458|0|Thank you for your order!
1014459|0|Thank you for your order!
1014460|0|Thank you for your order!
1014461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014461|1|Thank you for your order!
1014462|0|Thank you for your order!
1014464|0|Thank you for your order!
1014465|0|Thank you for your order!
1014466|0|Thank you for your order!
1014467|0|Thank you for your order!
1014468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014468|1|Thank you for your order!
1014469|0|Thank you for your order!
1014470|0|Thank you for your order!
1014472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014472|1|Thank you for your order!
1014473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014473|1|Thank you for your order!
1014474|0|Thank you for your order!
1014476|0|Thank you for your order!
1014478|0|Thank you for your order!
1014480|0|Thank you for your order!
1014481|0|Thank you for your order!
1014483|0|Thank you for your order!
1014483|1|This order was submitted through our Customer Zone.
1014483|2|Your Order will ship today 07-11-2025
1014484|0|Thank you for your order!
1014485|0|Branch transfer
1014486|0|Thank you for your order!
1014487|0|Thank you for your order!
1014487|1|This order was submitted through our Customer Zone.
1014487|2|Your Order will ship today 07-11-2025
1014488|0|Thank you for your order!
1014489|0|Thank you for your order!
1014490|0|Thank you for your order!
1014491|0|Thank you for your order!
1014492|0|Thank you for your order!
1014493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014493|1|Thank you for your order!
1014494|0|Thank you for your order!
1014495|0|Thank you for your order!
1014497|0|Thank you for your order!
1014498|0|Thank you for your order!
1014499|0|Thank you for your order!
1014500|0|Thank you for your order!
1014501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014501|1|Thank you for your order!
1014502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014502|1|Thank you for your order!
1014503|0|Thank you for your order!
1014504|0|Thank you for your order!
1014505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014505|1|Thank you for your order!
1014506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014506|1|Thank you for your order!
1014507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014507|1|Thank you for your order!
1014508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014508|1|Thank you for your order!
1014509|0|Thank you for your order!
1014510|0|Thank you for your order!
1014511|0|Thank you for your order!
1014512|0|Thank you for your order!
1014513|0|Thank you for your order!
1014514|0|Thank you for your order!
1014515|0|Thank you for your order!
1014516|0|Thank you for your order!
1014517|0|Thank you for your order!
1014518|0|Thank you for your order!
1014518|1|This order was submitted through our Customer Zone.
1014518|2|Your Order will ship today 07-11-2025
1014519|0|Thank you for your order!
1014521|0|Thank you for your order!
1014522|0|Thank you for your order!
1014523|0|Thank you for your order!
1014524|0|Thank you for your order!
1014525|0|Thank you for your order!
1014526|0|Thank you for your order!
1014527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014527|1|Thank you for your order!
1014528|0|Thank you for your order!
1014529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014529|1|Thank you for your order!
1014530|0|Thank you for your order!
1014531|0|Thank you for your order!
1014532|0|Thank you for your order!
1014532|1|This order was submitted through our Customer Zone.
1014532|2|Your Order will ship today 07-11-2025
1014533|0|Thank you for your order!
1014534|0|Tooling Certificate Number: 13485-4860-071125
1014534|1|Do Not Mail Invoice
1014536|0|Thank you for your order!
1014536|1|Tooling Certificate Number: E19556-5000-071125
1014537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014537|1|Thank you for your order!
1014538|0|Thank you for your order!
1014539|0|Thank you for your order!
1014540|0|Tooling Certificate Number: E19556-5000-071125
1014540|1|Do Not Mail Invoice
1014541|0|Thank you for your order!
1014543|0|Thank you for your order!
1014544|0|Thank you for your order!
1014545|0|Thank you for your order!
1014546|0|Thank you for your order!
1014547|0|Thank you for your order!
1014548|0|Refer to RGA#62039
1014548|1|Ordered In Error
1014549|0|Branch transfer
1014550|0|Thank you for your order!
1014550|1|This order was submitted through our Customer Zone.
1014550|2|Your Order will ship today 07-14-2025
1014551|0|Branch transfer
1014552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014552|1|Thank you for your order!
1014553|0|Thank you for your order!
1014554|0|Thank you for your order!
1014555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014555|1|Thank you for your order!
1014556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014556|1|Thank you for your order!
1014557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014557|1|Thank you for your order!
1014558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014558|1|Thank you for your order!
1014559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014559|1|Thank you for your order!
1014560|0|Thank you for your order!
1014561|0|Thank you for your order!
1014562|0|Thank you for your order!
1014563|0|Thank you for your order!
1014564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014564|1|Thank you for your order!
1014565|0|Thank you for your order!
1014566|0|Thank you for your order!
1014567|0|Thank you for your order!
1014568|0|Thank you for your order!
1014569|0|Thank you for your order!
1014570|0|Thank you for your order!
1014571|0|Thank you for your order!
1014572|0|Thank you for your order!
1014573|0|Thank you for your order!
1014574|0|Thank you for your order!
1014575|0|Thank you for your order!
1014576|0|Thank you for your order!
1014577|0|Thank you for your order!
1014578|0|Thank you for your order!
1014579|0|Thank you for your order!
1014580|0|Thank you for your order!
1014581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014581|1|Thank you for your order!
1014582|0|Thank you for your order!
1014583|0|Thank you for your order!
1014584|0|Thank you for your order!
1014586|0|Thank you for your order!
1014587|0|Thank you for your order!
1014588|0|Thank you for your order!
1014589|0|Thank you for your order!
1014591|0|Photoshoot items needed per email from Eric Berry 7/14.
1014592|0|Thank you for your order!
1014593|0|Thank you for your order!
1014594|0|Thank you for your order!
1014595|0|These are non-standard stock items and considered
1014595|1|specials.  Once a PO has been issued these items
1014595|2|cannot be cancelled or returned.
1014596|0|These are non-standard stock items and considered
1014596|1|specials.  Once a PO has been issued these items
1014596|2|cannot be cancelled or returned.
1014597|0|Thank you for your order!
1014598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014598|1|Thank you for your order!
1014599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014599|1|Thank you for your order!
1014600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014600|1|Thank you for your order!
1014601|0|Thank you for your order!
1014602|0|Thank you for your order!
1014603|0|Branch transfer
1014605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014605|1|Thank you for your order!
1014606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014606|1|Thank you for your order!
1014607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014607|1|Thank you for your order!
1014608|0|Thank you for your order!
1014609|0|Photoshoot items needed per email from Eric Berry 7/14.
1014611|0|Thank you for your order!
1014612|0|Thank you for your order!
1014613|0|Thank you for your order!
1014614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014614|1|Thank you for your order!
1014615|0|Thank you for your order!
1014615|1|Your Order will ship today 07-14-2025
1014616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014616|1|Thank you for your order!
1014617|0|Thank you for your order!
1014618|0|Thank you for your order!
1014619|0|Thank you for your order!
1014620|0|Thank you for your order!
1014621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014621|1|Thank you for your order!
1014622|0|Thank you for your order!
1014623|0|Thank you for your order!
1014624|0|Thank you for your order!
1014625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014625|1|Thank you for your order!
1014626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014626|1|Thank you for your order!
1014627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014627|1|Thank you for your order!
1014628|0|Thank you for your order!
1014629|0|Thank you for your order!
1014630|0|Thank you for your order!
1014631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014631|1|Thank you for your order!
1014632|0|Thank you for your order!
1014632|1|Tooling Certificate Number: 14591-5001-071425
1014633|0|Thank you for your order!
1014633|1|This order was submitted through our Customer Zone.
1014635|0|Branch transfer
1014636|0|Thank you for your order!
1014637|0|Thank you for your order!
1014638|0|Thank you for your order!
1014639|0|Thank you for your order!
1014640|0|Thank you for your order!
1014641|0|Thank you for your order!
1014642|0|Thank you for your order!
1014644|0|Thank you for your order!
1014645|0|Thank you for your order!
1014646|0|Thank you for your order!
1014647|0|Thank you for your order!
1014648|0|Thank you for your order!
1014649|0|Branch transfer
1014650|0|Thank you for your order!
1014651|0|Thank you for your order!
1014651|1|This order was submitted through our Customer Zone.
1014651|2|Thank you for your order!
1014652|0|Thank you for your order!
1014653|0|Thank you for your order!
1014654|0|Thank you for your order!
1014654|2|Item on order is non-returnable
1014655|0|Thank you for your order!
1014657|0|Thank you for your order!
1014658|0|Thank you for your order!
1014659|0|Thank you for your order!
1014660|0|Thank you for your order!
1014661|0|DO NOT MAIL
1014662|0|Thank you for your order!
1014664|0|Thank you for your order!
1014665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014665|1|Thank you for your order!
1014666|0|Thank you for your order!
1014666|1|Your order will ship within 1-2 business days.
1014667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014667|1|Thank you for your order!
1014668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014668|1|Thank you for your order!
1014669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014669|1|Thank you for your order!
1014670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014670|1|Thank you for your order!
1014671|0|Thank you for your order!
1014672|0|Thank you for your order!
1014673|0|Thank you for your order!
1014674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014674|1|Thank you for your order!
1014675|0|Refer to RGA#61972
1014675|1|Quality Issue
1014676|0|Thank you for your order!
1014678|0|Thank you for your order!
1014679|0|This item was originally billed on Invoice # 2433454
1014679|1|and did not ship.
1014680|0|Thank you for your order!
1014681|0|Thank you for your order!
1014682|0|Thank you for your order!
1014683|0|Thank you for your order!
1014684|0|Thank you for your order!
1014684|1|This order was submitted through our Customer Zone.
1014684|2|Your Order will ship today 07-15-2025
1014685|0|Thank you for your order!
1014686|0|Thank you for your order!
1014687|0|Thank you for your order!
1014688|0|Thank you for your order!
1014689|0|Thank you for your order!
1014690|0|Thank you for your order!
1014691|0|Thank you for your order!
1014692|0|Replacement for SO#962819/PO#8890773/Inv#2383409
1014693|0|These are non-standard stock items and considered
1014693|1|specials. Once a PO has been issued these items
1014693|2|cannot be cancelled or returned.
1014695|0|Tooling Certificate Number: 14650-4990-071525
1014695|1|Do Not Mail Invoice
1014697|0|DO NOT MAIL INVOICE.
1014698|0|Tooling Certificate Number: 14650-5002-071525
1014698|1|Do Not Mail Invoice
1014699|0|Thank you for your order!
1014700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014700|1|Thank you for your order!
1014701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014701|1|Thank you for your order!
1014703|0|Thank you for your order!
1014704|0|Thank you for your order!
1014705|0|Thank you for your order!
1014706|0|Thank you for your order!
1014707|0|DO NOT MAIL
1014708|0|Thank you for your order!
1014709|0|Thank you for your order!
1014713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014713|1|Thank you for your order!
1014714|0|Thank you for your order!
1014715|0|Thank you for your order!
1014716|0|Thank you for your order!
1014717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014717|1|Thank you for your order!
1014718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014718|1|Thank you for your order!
1014719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014719|1|Thank you for your order!
1014720|0|Tooling Certificate Number: 13687-4874-071525
1014720|1|Do Not Mail Invoice
1014721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014721|1|Thank you for your order!
1014722|0|Thank you for your order!
1014723|0|Thank you for your order!
1014724|0|DO NOT MAIL
1014725|0|Thank you for your order!
1014726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014726|1|Thank you for your order!
1014727|0|Thank you for your order!
1014728|0|Thank you for your order!
1014729|0|Thank you for your order!
1014730|0|Thank you for your order!
1014731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014731|1|Thank you for your order!
1014732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014732|1|Thank you for your order!
1014733|0|Thank you for your order!
1014734|0|Thank you for your order!
1014735|0|Thank you for your order!
1014736|0|Thank you for your order!
1014737|0|Thank you for your order!
1014738|0|Thank you for your order!
1014739|0|Thank you for your order!
1014740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014740|1|Thank you for your order!
1014741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014741|1|Thank you for your order!
1014742|0|Thank you for your order!
1014743|0|Thank you for your order!
1014744|0|Thank you for your order!
1014745|0|This item was originally billed on Invoice #2424519
1014745|1|and did not ship.
1014746|0|Thank you for your order!
1014747|0|Thank you for your order!
1014748|0|Tooling Certificate Number: E1057-4988-071525
1014748|1|Do Not Mail Invoice
1014749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014749|1|Thank you for your order!
1014750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014750|1|Thank you for your order!
1014751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014751|1|Thank you for your order!
1014752|0|Thank you for your order!
1014753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014753|1|Thank you for your order!
1014754|0|Thank you for your order!
1014755|0|Thank you for your order!
1014756|0|Thank you for your order!
1014757|0|Thank you for your order!
1014758|0|Thank you for your order!
1014758|1|This order was submitted through our Customer Zone.
1014758|2|Your Order will ship today 07-15-2025
1014761|0|Thank you for your order!
1014762|0|Thank you for your order!
1014763|0|Thank you for your order!
1014764|0|Thank you for your order!
1014765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014765|1|Thank you for your order!
1014766|0|Thank you for your order!
1014767|0|Thank you for your order!
1014768|0|Thank you for your order!
1014769|0|Thank you for your order!
1014770|0|Thank you for your order!
1014771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014771|1|Thank you for your order!
1014772|0|Thank you for your order!
1014774|0|Thank you for your order!
1014775|0|Thank you for your order!
1014776|0|Thank you for your order!
1014778|0|Thank you for your order!
1014780|0|Thank you for your order!
1014781|0|Thank you for your order!
1014782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014782|1|Thank you for your order!
1014783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014783|1|Thank you for your order!
1014784|0|Thank you for your order!
1014785|0|Thank you for your order!
1014786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014786|1|Thank you for your order!
1014787|0|Thank you for your order.
1014787|1|Your order will ship in 1-2 business days.
1014788|0|Thank you for your order!
1014788|1|Items are good in stock to ship in 1-2 bus days.
1014789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014789|1|Thank you for your order!
1014791|0|Thank you for your order!
1014791|1|Items are good in stock and can ship within 1-2
1014791|2|business days.
1014792|0|Thank you for your order!
1014792|1|This item is good in stock and can ship within 1-2
1014792|2|business days.
1014793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014793|1|Thank you for your order!
1014794|0|Thank you for your order!
1014795|0|Thank you for your order!
1014796|0|Thank you for your order!
1014797|0|Thank you for your order!
1014798|0|Thank you for your order!
1014799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014799|1|Thank you for your order!
1014800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014800|1|Thank you for your order!
1014801|0|Thank you for your order!
1014802|0|Thank you for your order!
1014803|0|Thank you for your order!
1014804|0|Do Not Mail
1014804|1|Credit & rebill for ROTARY-TABLE-LABOR cost correction.
1014805|0|Do Not Mail
1014805|1|Rebill for ROTARY-TABLE-LABOR cost correction.
1014806|0|Thank you for your order!
1014807|0|Thank you for your order!
1014808|0|Thank you for your order!
1014809|0|Thank you for your order!
1014810|0|Thank you for your order!
1014811|0|Thank you for your order!
1014812|0|Thank you for your order!
1014813|0|Thank you for your order!
1014814|0|Thank you for your order!
1014815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014815|1|Thank you for your order!
1014816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014816|1|Thank you for your order!
1014817|0|Thank you for your order!
1014818|0|Thank you for your order!
1014821|0|Thank you for your order!
1014822|0|Thank you for your order!
1014822|1|This order was submitted through our Customer Zone.
1014823|0|Refer to RGA#62066
1014823|1|Ordered In Error
1014824|0|Thank you for your order!
1014825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014825|1|Thank you for your order!
1014826|0|Thank you for your order!
1014828|0|Thank you for your order!
1014830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014830|1|Thank you for your order!
1014831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014831|1|Thank you for your order!
1014832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014832|1|Thank you for your order!
1014834|0|Thank you for your order!
1014835|0|Thank you for your order!
1014836|0|Thank you for your order!
1014837|0|Thank you for your order!
1014838|0|Thank you for your order!
1014839|0|Thank you for your order!
1014840|0|Thank you for your order!
1014841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014841|1|Thank you for your order!
1014842|0|Thank you for your order!
1014843|0|Thank you for your order!
1014844|0|Thank you for your order!
1014845|0|Thank you for your order!
1014846|0|Thank you for your order!
1014846|1|This order was submitted through our Customer Zone.
1014848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014848|1|Thank you for your order!
1014849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014849|1|Thank you for your order!
1014850|0|Thank you for your order!
1014851|0|Thank you for your order!
1014852|0|Thank you for your order!
1014853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014853|1|Thank you for your order!
1014854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014854|1|Thank you for your order!
1014855|0|Thank you for your order!
1014856|0|Thank you for your order!
1014857|0|Thank you for your order!
1014858|0|Thank you for your order!
1014859|0|Thank you for your order!
1014860|0|Thank you for your order!
1014861|0|Thank you for your order!
1014862|0|Thank you for your order!
1014863|0|Thank you for your order!
1014864|0|Thank you for your order!
1014866|0|Thank you for your order!
1014867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014867|1|Thank you for your order!
1014871|0|Do Not Mail
1014871|1|Credit for customer Expense on SO# 12398 on 4/22/2025
1014872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014872|1|Thank you for your order!
1014873|0|Do Not Mail
1014873|1|This credit is for customer charge for labor SO# 12398
1014874|0|Thank you for your order!
1014875|0|Thank you for your order!
1014876|0|Thank you for your order!
1014876|1|Your Order will ship today 07-16-2025
1014877|0|Thank you for your order!
1014877|1|Your Order will ship today 07-16-2025
1014878|0|Thank you for your order!
1014878|1|Your Order will ship today 07-16-2025
1014879|0|Thank you for your order!
1014881|0|Branch transfer
1014883|0|Thank you for your order!
1014883|1|Your Order will ship today 07-16-2025
1014884|0|Thank you for your order!
1014885|0|Tooling Certificate Number: E1109-4811-071625
1014885|1|Do Not Mail Invoice
1014886|0|Thank you for your order!
1014887|0|Thank you for your order!
1014888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014888|1|Thank you for your order!
1014889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014889|1|Thank you for your order!
1014890|0|Thank you for your order!
1014890|1|This order was submitted through our Customer Zone.
1014891|0|Thank you for your order!
1014892|0|Thank you for your order!
1014893|0|Thank you for your order!
1014894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014894|1|Thank you for your order!
1014896|0|Tooling Certificate Number: E1057-4988-071625
1014896|1|Do Not Mail Invoice
1014897|0|Thank you for your order!
1014898|0|Thank you for your order!
1014899|0|Thank you for your order!
1014900|0|Thank you for your order!
1014901|0|Thank you for your order!
1014903|0|Thank you for your order!
1014904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014904|1|Thank you for your order!
1014905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014905|1|Thank you for your order!
1014906|0|Thank you for your order!
1014907|0|Email MARTIN@CHROBINSON.COM for pickup
1014908|0|Thank you for your order!
1014909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014909|1|Thank you for your order!
1014911|0|Thank you for your order!
1014912|0|Thank you for your order!
1014913|0|Thank you for your order!
1014914|0|Thank you for your order!
1014915|0|Thank you for your order!
1014916|0|Thank you for your order!
1014917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014917|1|Thank you for your order!
1014918|0|Tooling Certificate Number: 14591-4958-071625
1014918|1|Do Not Mail Invoice
1014919|0|Thank you for your order!
1014920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014920|1|Thank you for your order!
1014921|0|Consignment Presetter - 6 mo. Agreement has been recvd.
1014921|1|Awaiting COI. Approved by Frank Fullone.
1014921|2|EXP: 12/30/2024
1014922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014922|1|Thank you for your order!
1014923|0|Thank you for your order!
1014923|1|This order was submitted through our Customer Zone.
1014923|2|Your Order will ship today 07-17-2025
1014924|0|Consignment approved by Frank Fullone. Signed agreement
1014924|1|on file.
1014924|2|EXP: 11/30/2024
1014925|0|Thank you for your order!
1014925|1|This order was submitted through our Customer Zone.
1014925|2|Your Order will ship today 07-17-2025
1014926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014926|1|Thank you for your order!
1014927|0|Thank you for your order!
1014928|0|Thank you for your order!
1014929|0|Thank you for your order!
1014929|1|Please update your prices for future orders
1014930|0|Thank you for your order!
1014931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014931|1|Thank you for your order!
1014932|0|Was hand delivered by Eric Hartman for 2 show days
1014932|1|then moved to Consignment at Direc Machine Tool LLC.
1014932|2|Reference SO# 955631 for original shipment to MSI
1014932|3|EXP: 02/15/2024
1014933|0|Thank you for your order!
1014934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014934|1|Thank you for your order!
1014935|0|6 month Consignment Presetter
1014935|1|Exp: 12/31/2022
1014936|0|Thank you for your order!
1014937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014937|1|Thank you for your order!
1014938|0|Thank you for your order!
1014939|0|Thank you for your order!
1014940|0|Thank you for your order!
1014941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014941|1|Thank you for your order!
1014942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014942|1|Thank you for your order!
1014943|0|Thank you for your order!
1014943|1|This order was submitted through our Customer Zone.
1014943|2|Your Order will ship today 07-17-2025
1014944|0|Consignment Agreement approved by Frank Fullone
1014944|1|EXP: 07/31/2024
1014944|2|BRANCH TRANSFER FROM SO# 954412 FF WH TO CONSIGN WH.
1014944|3|THEN FROM 1003000 TO MICHAEL GREGORY WH.
1014945|0|Thank you for your order!
1014946|0|Thank you for your order!
1014947|0|Thank you for your order!
1014948|0|Thank you for your order!
1014949|0|Thank you for your order!
1014950|0|Thank you for your order!
1014950|1|This order was submitted through our Customer Zone.
1014950|2|Your Order will ship today 07-17-2025
1014951|0|Thank you for your order!
1014952|0|Thank you for your order!
1014953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014953|1|Thank you for your order!
1014954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014954|1|Thank you for your order!
1014955|0|Thank you for your order!
1014956|0|Thank you for your order!
1014957|0|Please expedite to overnight delivery
1014958|0|Thank you for your order!
1014959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014959|1|Thank you for your order!
1014960|0|WH-SNT-ZVZPZL to be held in Trunk Stock for Regional
1014960|1|Territory use.
1014961|0|Thank you for your order!
1014962|0|Thank you for your order!
1014963|0|Branch transfer
1014964|0|Thank you for your order!
1014965|0|Thank you for your order!
1014966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014966|1|Thank you for your order!
1014967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014967|1|Thank you for your order!
1014968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014968|1|Thank you for your order!
1014970|0|Thank you for your order!
1014971|0|Thank you for your order!
1014972|0|Thank you for your order!
1014973|0|Thank you for your order!
1014974|0|Thank you for your order!
1014975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014975|1|Thank you for your order!
1014976|0|Thank you for your order!
1014977|0|Thank you for your order!
1014979|0|Thank you for your order!
1014981|0|Thank you for your order!
1014982|0|Thank you for your order!
1014983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014983|1|Thank you for your order!
1014984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1014984|1|Thank you for your order!
1014985|0|Thank you for your order!
1014986|0|Tooling Certificate Number: 13205-4992-071725
1014986|1|Do Not Mail Invoice
1014988|0|Thank you for your order!
1014989|0|Offset Invoice# 2435491
1014990|0|Offset 2435492
1014991|0|Offset 2435491
1014992|0|Thank you for your order!
1014993|0|Thank you for your order!
1014994|0|Thank you for your order!
1014995|0|Thank you for your order!
1014996|0|Thank you for your order!
1014997|1|Thank you for your order!
1014999|0|These cases are for the Regional Territories being
1014999|1|handles by Michael Gregory. He will be responsible for
1014999|2|which of his reps has them and their condition.
1015000|0|Tooling Certificate Number: 14591-5001-071725
1015000|1|Do Not Mail Invoice
1015002|0|Credit for Freight Overage has been Refunded on Credit.
1015003|0|Thank you for your order!
1015004|0|Thank you for your order!
1015005|0|Thank you for your order!
1015006|0|Thank you for your order!
1015006|1|This order was submitted through our Customer Zone.
1015006|2|Your Order will ship today 07-17-2025
1015008|0|Thank you for your order!
1015009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015009|1|Thank you for your order!
1015010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015010|1|Thank you for your order!
1015011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015011|1|Thank you for your order!
1015012|1|Thank you for your order!
1015013|0|Thank you for your order!
1015015|0|Thank you for your order!
1015016|0|Thank you for your order!
1015017|0|Thank you for your order!
1015017|1|This order was submitted through our Customer Zone.
1015017|2|Your Order will ship today 07-17-2025
1015020|0|Thank you for your order!
1015021|0|Thank you for your order!
1015023|0|Thank you for your order!
1015024|0|Thank you for your order!
1015025|0|Thank you for your order!
1015026|0|Thank you for your order!
1015027|0|These are non-standard stock items and considered
1015027|1|specials.  Once a PO has been issued these items
1015027|2|cannot be cancelled or returned.
1015028|0|Thank you for your order!
1015028|1|This order was submitted through our Customer Zone.
1015028|2|Your Order will ship today 07-17-2025
1015029|0|WH-ZP120-DEMO x 2pcs requested by Brian Norris for
1015029|1|Show and Tell to several Mazak distributors.
1015030|0|Thank you for your order!
1015031|0|Thank you for your order!
1015032|0|Branch Transfer from Nikken
1015033|0|Thank you for your order!
1015034|0|Thank you for your order!
1015035|0|Thank you for your order!
1015036|0|Thank you for your order!
1015038|0|Thank you for your order!
1015039|0|Thank you for your order!
1015040|0|Thank you for your order!
1015040|1|These items are good in stock and will ship within
1015040|2|1-2 business days.
1015043|0|Thank you for your order!
1015043|1|Your Order will ship in 1-2 business days.
1015044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015044|1|Thank you for your order!
1015045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015045|1|Thank you for your order!
1015046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015046|1|Thank you for your order!
1015047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015047|1|Thank you for your order!
1015048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015048|1|Thank you for your order!
1015049|0|Branch transfer
1015050|0|Branch transfer
1015051|0|Thank you for your order!
1015052|0|Tooling Certificate Number: 13483-4995-070825
1015052|1|Do Not Mail Invoice
1015052|2|Refer to RGA#62120
1015052|3|Ordered In Error
1015053|0|Thank you for your order!
1015054|0|Thank you for your order!
1015055|0|Thank you for your order!
1015056|0|Thank you for your order!
1015057|0|Tooling Certificate Number: 13483-4995-071825
1015057|1|Do Not Mail Invoice
1015058|0|Thank you for your order!
1015059|0|Thank you for your order!
1015061|0|Thank you for your order!
1015062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015062|1|Thank you for your order!
1015063|0|Thank you for your order!
1015064|0|Thank you for your order!
1015065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015065|1|Thank you for your order!
1015067|0|Thank you for your order!
1015068|0|Thank you for your order!
1015069|0|Thank you for your order!
1015070|0|Thank you for your order!
1015071|0|Thank you for your order!
1015072|0|Thank you for your order!
1015073|0|Thank you for your order!
1015074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015074|1|Thank you for your order!
1015075|0|Refer to RGA#62107
1015075|1|Ordered In Error
1015076|0|Refer to RGA#62104
1015076|1|Ordered In Error
1015078|0|Refer to RGA#62081
1015078|1|Stock Return
1015079|0|Refer to RGA#62027
1015079|1|Stock Return
1015080|0|Refer to RGA#62026
1015080|1|Stock Return
1015081|0|Refer to RGA#62025
1015081|1|Stock Return
1015082|0|Refer to RGA#62024
1015082|1|Stock Return
1015083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015083|1|Thank you for your order!
1015084|0|Refer to RGA#62022
1015084|1|Stock Return
1015085|0|Refer to RGA#62121
1015085|1|Ordered In Error
1015086|0|Refer to RGA#62117
1015086|1|Ordered In Error
1015087|0|Thank you for your order!
1015088|0|Thank you for your order!
1015089|0|Thank you for your order!
1015091|0|Thank you for your order!
1015092|0|Resale No:GB509306459
1015093|0|Thank you for your order!
1015094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015094|1|Thank you for your order!
1015095|0|Thank you for your order!
1015096|0|Thank you for your order!
1015097|0|Thank you for your order!
1015098|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015098|1|Thank you for your order!
1015099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015099|1|Thank you for your order!
1015100|0|Thank you for your order!
1015101|0|Thank you for your order!
1015103|0|Thank you for your order!
1015104|0|Tooling Certificate Number: E19556-5000-071125
1015104|1|Do Not Mail Invoice
1015104|2|This is a credit for Sales Tax Correction.
1015105|0|Tooling Certificate Number: 13687-4945-071825
1015105|1|Do Not Mail Invoice
1015106|0|Thank you for your order!
1015106|1|Tooling Certificate Number: E19556-5003-071825
1015106|2|This is a sales tax correction.
1015107|0|Tooling Certificate Number: E19556-5003-071825
1015107|1|Sales Tax Adjustment
1015107|2|Do Not Mail Invoice
1015108|0|Tooling Certificate Number: E19556-5003-071825
1015108|1|Sales Tax Adjustment
1015108|2|Do Not Mail Invoice
1015109|0|Thank you for your order!
1015110|0|Branch transfer
1015111|0|Thank you for your order!
1015112|0|Thank you for your order!
1015113|0|Thank you for your order!
1015114|0|Thank you for your order!
1015115|0|Thank you for your order!
1015116|0|Tooling Certificate Number: 5410-4994-071825
1015116|1|Do Not Mail Invoice
1015118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015118|1|Thank you for your order!
1015119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015119|1|Thank you for your order!
1015120|0|Thank you for your order!
1015121|0|Thank you for your order!
1015122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015122|1|Thank you for your order!
1015124|0|Thank you for your order!
1015125|0|Thank you for your order!
1015125|1|This order was submitted through our Customer Zone.
1015126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015126|1|Thank you for your order!
1015127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015127|1|Thank you for your order!
1015128|0|Rafael 2pcs balance for Trunk Kit Replacement Stock
1015129|0|Thank you for your order!
1015130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015130|1|Thank you for your order!
1015132|0|Thank you for your order!
1015133|0|Thank you for your order!
1015136|0|Thank you for your order!
1015137|0|Tooling Certificate Number: E19556-5003-071825
1015137|1|Do Not Mail Invoice
1015138|0|Branch transfer
1015139|0|Photoshoot items needed per email from Eric Berry 7/18.
1015140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015140|1|Thank you for your order!
1015141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015141|1|Thank you for your order!
1015142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015142|1|Thank you for your order!
1015143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015143|1|Thank you for your order!
1015144|0|Thank you for your order!
1015145|0|Thank you for your order!
1015146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015146|1|Thank you for your order!
1015147|0|Thank you for your order!
1015148|0|Thank you for your order!
1015149|0|Branch transfer
1015150|0|Thank you for your order!
1015152|0|Thank you for your order!
1015153|0|Thank you for your order!
1015154|0|Thank you for your order!
1015155|0|These are non-standard stock items and considered
1015155|1|specials.  Once a PO has been issued these items
1015155|2|cannot be cancelled or returned.
1015156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015156|1|Thank you for your order!
1015157|0|Thank you for your order!
1015158|0|Thank you for your order!
1015159|0|Thank you for your order!
1015160|0|Thank you for your order!
1015163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015163|1|Thank you for your order!
1015164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015164|1|Thank you for your order!
1015165|0|Thank you for your order!
1015166|0|Thank you for your order!
1015167|0|Thank you for your order!
1015168|0|Thank you for your order!
1015169|0|DO NOT MAIL
1015171|0|Thank you for your order!
1015172|0|Refer to RGA# 61738
1015172|1|Incorrect Product Shipped
1015173|0|Thank you for your order!
1015174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015174|1|Thank you for your order!
1015175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015175|1|Thank you for your order!
1015176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015176|1|Thank you for your order!
1015177|0|Thank you for your order!
1015177|1|This order was submitted through our Customer Zone.
1015177|2|Your Order will ship today 07-21-2025
1015178|0|Branch transfer
1015179|0|Thank you for your order!
1015179|1|This order was submitted through our Customer Zone.
1015179|2|Your Order will ship today 07-21-2025
1015180|0|Branch transfer
1015181|0|Thank you for your order!
1015182|0|Branch transfer
1015183|0|Thank you for your order!
1015184|0|Thank you for your order!
1015185|0|Thank you for your order!
1015186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015186|1|Thank you for your order!
1015187|0|Thank you for your order!
1015188|0|Collet hold order for MSC SO# 1015143 awaiting 160-036
1015188|1|to arrive and be inspected. two other sizes only have
1015188|2|1pc so did not want to lose those while waiting for BO.
1015189|0|Thank you for your order!
1015191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015191|1|Thank you for your order!
1015192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015192|1|Thank you for your order!
1015193|0|Thank you for your order!
1015194|0|Thank you for your order!
1015195|0|Thank you for your order!
1015196|0|Thank you for your order!
1015197|0|Thank you for your order!
1015198|0|Thank you for your order!
1015198|1|This order was submitted through our Customer Zone.
1015198|2|Your Order will ship today 07-21-2025
1015199|0|Thank you for your order!
1015200|0|Thank you for your order!
1015201|0|Thank you for your order!
1015202|0|Thank you for your order!
1015204|0|Thank you for your order!
1015205|0|Thank you for your order!
1015205|1|This order was submitted through our Customer Zone.
1015205|2|Your Order will ship today 07-21-2025
1015206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015206|1|Thank you for your order!
1015207|0|Branch transfer
1015208|0|Thank you for your order!
1015209|0|Thank you for your order!
1015210|0|Thank you for your order!
1015211|0|Branch transfer
1015212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015212|1|Thank you for your order!
1015213|0|Thank you for your order!
1015214|0|Thank you for your order!
1015215|0|Branch transfer
1015216|0|Branch transfer
1015217|0|Thank you for your order!
1015218|0|Thank you for your order!
1015219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015219|1|Thank you for your order!
1015220|0|Thank you for your order!
1015221|0|Branch transfer
1015222|0|Thank you for your order!
1015223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015223|1|Thank you for your order!
1015224|0|Thank you for your order!
1015225|0|Branch transfer
1015226|0|Thank you for your order!
1015227|0|Thank you for your order!
1015228|0|Thank you for your order!
1015230|0|Thank you for your order!
1015230|1|This order was submitted through our Customer Zone.
1015230|2|Your Order will ship today 07-21-2025
1015231|0|Thank you for your order!
1015232|0|Thank you for your order!
1015233|0|Thank you for your order!
1015234|0|Thank you for your order!
1015235|0|Thank you for your order!
1015236|0|Thank you for your order!
1015237|0|Thank you for your order!
1015238|0|Thank you for your order!
1015239|0|Thank you for your order!
1015240|0|Thank you for your order!
1015241|0|Thank you for your order!
1015242|0|Thank you for your order!
1015243|0|Refer to RGA#62097
1015243|1|Quality Issue
1015244|0|Thank you for your order!
1015245|0|Do Not Mail
1015246|0|Tooling Certificate Number: E22250-4799-072125
1015246|1|Do Not Mail Invoice
1015247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015247|1|Thank you for your order!
1015248|0|Thank you for your order!
1015249|0|Thank you for your order!
1015250|0|Tooling Certificate Number: 7585-4986-072125
1015250|1|Do Not Mail Invoice
1015251|0|Thank you for your order!
1015252|0|Refer to RGA# 62102
1015252|1|Customer Ordered In Error
1015253|0|Thank you for your order!
1015254|0|Thank you for your order!
1015255|0|Tooling Certificate Number: 14591-4958-072125
1015255|1|Do Not Mail Invoice
1015256|0|Branch transfer
1015257|0|Refer to RGA# 62129
1015257|1|Customer Ordered In Error
1015258|0|Thank you for your order!
1015259|0|Refer to RGA# 62111
1015259|1|Customer Ordered In Error
1015260|0|Refer to RGA# 62126
1015260|1|Customer Ordered In Error
1015261|0|Entered to update catalogs on the USB
1015262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015262|1|Thank you for your order!
1015263|0|Thank you for your order!
1015264|0|Thank you for your order!
1015264|1|This order was submitted through our Customer Zone.
1015264|2|Your Order will ship today 07-22-2025
1015265|0|Thank you for your order!
1015266|0|Thank you for your order!
1015267|0|Thank you for your order!
1015268|0|Thank you for your order!
1015269|0|Thank you for your order!
1015270|0|Thank you for your order!
1015270|1|Your Order will ship today 07-22-2025
1015272|0|Thank you for your order!
1015273|0|Thank you for your order!
1015274|0|Thank you for your order!
1015275|0|Thank you for your order!
1015276|0|Thank you for your order!
1015276|1|Your Order will ship today 07-22-2025
1015277|0|Thank you for your order!
1015278|0|Thank you for your order!
1015279|0|Thank you for your order!
1015279|1|Your Order will ship today 07-22-2025
1015280|0|Thank you for your order!
1015281|0|Thank you for your order!
1015281|1|This order was submitted through our Customer Zone.
1015281|2|Your Order will ship today 07-22-2025
1015282|0|Thank you for your order!
1015282|1|Your Order will ship today 07-22-2025
1015283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015283|1|Thank you for your order!
1015284|0|Thank you for your order!
1015284|1|Your Order will ship today 07-22-2025
1015285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015285|1|Thank you for your order!
1015286|0|Thank you for your order!
1015287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015287|1|Thank you for your order!
1015288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015288|1|Thank you for your order!
1015289|0|Thank you for your order!
1015290|0|Thank you for your order!
1015290|1|Your Order will ship today 07-22-2025
1015291|0|Thank you for your order!
1015292|0|Thank you for your order!
1015292|1|Your Order will ship today 07-22-2025
1015293|0|Thank you for your order!
1015294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015294|1|Thank you for your order!
1015295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015295|1|Thank you for your order!
1015296|0|Branch transfer
1015297|0|Tooling Certificate Number: 13485-4860-072225
1015297|1|Do Not Mail Invoice
1015298|0|Thank you for your order!
1015298|1|Your Order will ship today 07-22-2025
1015299|0|Thank you for your order!
1015300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015300|1|Thank you for your order!
1015301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015301|1|Thank you for your order!
1015302|0|Thank you for your order!
1015303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015303|1|Thank you for your order!
1015304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015304|1|Thank you for your order!
1015306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015306|1|Thank you for your order!
1015307|0|Thank you for your order!
1015307|1|Your Order will ship today 07-22-2025
1015308|0|Thank you for your order!
1015308|1|Your Order will ship today 07-22-2025
1015309|0|Thank you for your order!
1015310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015310|1|Thank you for your order!
1015311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015311|1|Thank you for your order!
1015312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015312|1|Thank you for your order!
1015314|0|Thank you for your order!
1015314|1|Your Order will ship today 07-22-2025
1015315|0|Thank you for your order!
1015316|0|Thank you for your order!
1015317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015317|1|Thank you for your order!
1015318|0|Thank you for your order!
1015318|1|This order was submitted through our Customer Zone.
1015318|2|Your Order will ship today 07-22-2025
1015319|0|Thank you for your order!
1015320|0|Thank you for your order!
1015320|1|This order was submitted through our Customer Zone.
1015321|0|Thank you for your order!
1015322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015322|1|Thank you for your order!
1015323|0|Thank you for your order!
1015324|0|Thank you for your order!
1015325|0|Thank you for your order!
1015326|0|Thank you for your order!
1015327|0|Thank you for your order!
1015328|0|Thank you for your order!
1015330|0|Thank you for your order!
1015331|0|Thank you for your order!
1015332|0|Thank you for your order!
1015335|0|Thank you for your order!
1015336|0|Thank you for your order!
1015337|0|Thank you for your order!
1015340|0|Thank you for your order!
1015340|1|This order was submitted through our Customer Zone.
1015340|2|Your Order will ship today 07-22-2025
1015341|0|Thank you for your order!
1015341|1|Your Order will ship today 07-22-2025
1015343|0|Thank you for your order!
1015344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015344|1|Thank you for your order!
1015345|0|Thank you for your order!
1015345|1|Your Order will ship today 07-22-2025
1015346|0|Thank you for your order!
1015347|0|Thank you for your order!
1015348|0|Thank you for your order!
1015349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015349|1|Thank you for your order!
1015350|0|Thank you for your order!
1015351|0|Thank you for your order!
1015352|0|Thank you for your order!
1015353|0|Thank you for your order!
1015354|0|Thank you for your order!
1015355|0|Thank you for your order!
1015357|0|Thank you for your order!
1015358|0|Thank you for your order!
1015359|0|Thank you for your order!
1015360|0|Thank you for your order!
1015361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015361|1|Thank you for your order!
1015364|0|Thank you for your order!
1015365|0|Thank you for your order!
1015366|0|Thank you for your order!
1015366|1|This order was submitted through our Customer Zone.
1015366|2|Your Order will ship today 07-22-2025
1015367|0|Thank you for your order!
1015368|0|Thank you for your order!
1015369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015369|1|Thank you for your order!
1015371|0|Thank you for your order!
1015374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015374|1|Thank you for your order!
1015375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015375|1|Thank you for your order!
1015377|0|Branch transfer
1015380|0|Thank you for your order!
1015380|1|Your order will ship within 1-2 business days.
1015381|0|Consignment to Yamazen Showroom or demo purposes.
1015381|1|Approved by Chris Dones per email from Karyn M.
1015381|2|EXP: 07/31/2026
1015382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015382|1|Thank you for your order!
1015383|0|Thank you for your order!
1015384|0|Thank you for your order!
1015385|0|Thank you for your order!
1015387|0|Thank you for your order!
1015388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015388|1|Thank you for your order!
1015389|0|Refer to RGA# 62132
1015389|1|Customer Ordered In Error
1015390|0|Thank you for your order!
1015391|0|Refer to RGA# 62118
1015391|1|Incorrect Product Shipped
1015392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015392|1|Thank you for your order!
1015393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015393|1|Thank you for your order!
1015394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015394|1|Thank you for your order!
1015395|0|Thank you for your order!
1015396|0|Thank you for your order!
1015397|0|Thank you for your order!
1015398|0|Thank you for your order!
1015399|0|Thank you for your order!
1015400|0|Thank you for your order!
1015402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015402|1|Thank you for your order!
1015403|0|Thank you for your order!
1015404|0|Tooling Certificate Number: 8112-2397-072325
1015404|1|Do Not Mail Invoice
1015405|0|Thank you for your order!
1015405|1|This order was submitted through our Customer Zone.
1015405|2|Your Order will ship today 07-23-2025
1015406|0|Thank you for your order!
1015407|0|Thank you for your order!
1015408|0|Thank you for your order!
1015409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015409|1|Thank you for your order!
1015410|0|Thank you for your order!
1015410|1|This order was submitted through our Customer Zone.
1015410|2|Your Order will ship today 07-23-2025
1015411|0|Thank you for your order!
1015412|0|Thank you for your order!
1015413|0|Thank you for your order!
1015414|0|Thank you for your order!
1015414|1|This order was submitted through our Customer Zone.
1015414|2|Your Order will ship today 07-23-2025
1015415|0|Thank you for your order!
1015416|0|Install parts for items in MP WH
1015416|1|Parts were adjusted out and BMT55-CO32MMX were
1015416|2|Branch transfered back to WH1 on SO# 1021632
1015417|0|Thank you for your order!
1015418|0|Thank you for your order!
1015418|1|Your Order will ship in 1 business day.
1015419|0|Branch transfer
1015420|0|Branch transfer
1015421|0|Thank you for your order!
1015422|0|Thank you for your order!
1015423|0|Branch transfer
1015424|0|Thank you for your order!
1015425|0|Branch transfer
1015426|0|Thank you for your order!
1015427|0|Thank you for your order!
1015428|0|Thank you for your order!
1015429|0|Thank you for your order!
1015430|0|Thank you for your order!
1015431|0|Thank you for your order!
1015432|0|Thank you for your order!
1015433|0|Thank you for your order!
1015434|0|Thank you for your order!
1015435|0|Thank you for your order!
1015436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015436|1|Thank you for your order!
1015437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015437|1|Thank you for your order!
1015438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015438|1|Thank you for your order!
1015439|0|Branch transfer
1015440|0|Thank you for your order!
1015441|0|Thank you for your order!
1015442|0|Thank you for your order!
1015443|0|Thank you for your order!
1015444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015444|1|Thank you for your order!
1015446|0|Thank you for your order!
1015448|0|Thank you for your order!
1015449|0|Thank you for your order!
1015450|0|Thank you for your order!
1015452|0|Thank you for your order!
1015453|0|These are non-standard stock items and considered
1015453|1|specials.  Once a PO has been issued these items
1015453|2|cannot be cancelled or returned.
1015454|0|Thank you for your order!
1015455|0|Thank you for your order!
1015456|0|Thank you for your order!
1015457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015457|1|Thank you for your order!
1015458|0|Thank you for your order!
1015460|0|Thank you for your order!
1015461|0|Thank you for your order!
1015462|0|Thank you for your order!
1015463|0|Thank you for your order!
1015464|0|Thank you for your order!
1015465|0|Thank you for your order!
1015466|0|Thank you for your order!
1015467|0|Thank you for your order!
1015467|1|This order was submitted through our Customer Zone.
1015467|2|Your Order will ship today 07-23-2025
1015468|0|Thank you for your order!
1015468|1|This order was submitted through our Customer Zone.
1015468|2|Your Order will ship today 07-23-2025
1015469|0|Thank you for your order!
1015470|0|Thank you for your order!
1015471|0|For Line 24 & 5:
1015471|1|These are non-standard stock items and considered
1015471|2|specials.  Once a PO has been issued these items
1015471|3|cannot be cancelled or returned.
1015472|0|Thank you for your order!
1015473|0|For TESTCUT purposes in Rafael's Trunk Stock
1015473|1|EXP: 08/15/2025
1015474|0|Thank you for your order!
1015475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015475|1|Thank you for your order!
1015476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015476|1|Thank you for your order!
1015477|0|Thank you for your order!
1015478|0|Thank you for your order!
1015479|0|Branch transfer
1015481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015481|1|Thank you for your order!
1015482|0|Tooling Certificate Number: E1801-4379-072325
1015482|1|Do Not Mail Invoice
1015483|0|Tooling Certificate Number: E1801-4675-072325
1015483|1|Do Not Mail Invoice
1015484|0|Branch transfer
1015486|0|Thank you for your order!
1015487|0|Branch Transfer back to stock from Ryan Monahan's
1015487|1|Trunk stock kit return
1015488|0|Thank you for your order!
1015489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015489|1|Thank you for your order!
1015490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015490|1|Thank you for your order!
1015491|0|Thank you for your order!
1015491|1|This order was submitted through our Customer Zone.
1015491|2|Your Order will ship today 07-24-2025
1015492|0|Thank you for your order!
1015493|0|Thank you for your order!
1015494|0|Thank you for your order!
1015495|0|Thank you for your order!
1015496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015496|1|Thank you for your order!
1015497|0|Thank you for your order!
1015498|0|Tooling Certificate Number: 20275-4929-072425
1015498|1|Do Not Mail Invoice
1015499|0|Thank you for your order!
1015500|0|Thank you for your order!
1015501|0|Thank you for your order!
1015502|0|Branch transfer
1015503|0|Thank you for your order!
1015504|0|Thank you for your order!
1015505|0|Thank you for your order!
1015507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015507|1|Thank you for your order!
1015509|0|Thank you for your order!
1015509|1|This order was submitted through our Customer Zone.
1015509|2|Your Order will ship today 07-24-2025
1015510|0|Thank you for your order!
1015511|0|Entered to update catalogs on the USB
1015512|0|Thank you for your order!
1015513|0|Thank you for your order!
1015514|0|Thank you for your order!
1015515|0|Thank you for your order!
1015516|0|Thank you for your order!
1015517|0|Thank you for your order!
1015518|0|Thank you for your order!
1015519|0|Thank you for your order!
1015520|0|Call Technitron when ready for customer arranged ship
1015521|0|Thank you for your order!
1015522|0|Thank you for your order!
1015522|1|Your Order will ship today 07-24-2025
1015523|0|Branch transfer
1015524|0|Thank you for your order!
1015525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015525|1|Thank you for your order!
1015526|0|Branch transfer
1015528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015528|1|Thank you for your order!
1015529|0|Thank you for your order!
1015531|0|Thank you for your order!
1015532|0|Thank you for your order!
1015532|1|Tooling Certificate Number: 19575-5004-072425
1015533|0|Thank you for your order!
1015534|0|Thank you for your order!
1015535|0|Thank you for your order!
1015536|0|Thank you for your order!
1015536|1|This order was submitted through our Customer Zone.
1015536|2|Your Order will ship today 07-24-2025
1015537|0|Thank you for your order!
1015538|0|Thank you for your order!
1015539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015539|1|Thank you for your order!
1015540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015540|1|Thank you for your order!
1015541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015541|1|Thank you for your order!
1015542|0|Your Order will ship today 07-24-2025
1015542|1|Thank you for your order!
1015543|0|Given to Russ Reinhart for TASC Event use
1015544|0|Thank you for your order!
1015546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015546|1|Thank you for your order!
1015547|0|Thank you for your order!
1015548|0|Thank you for your order!
1015550|0|Thank you for your order!
1015551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015551|1|Thank you for your order!
1015552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015552|1|Thank you for your order!
1015553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015553|1|Thank you for your order!
1015554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015554|1|Thank you for your order!
1015555|0|Thank you for your order!
1015555|1|This order was submitted through our Customer Zone.
1015555|2|Your Order will ship today 07-24-2025
1015557|0|Thank you for your order!
1015558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015558|1|Thank you for your order!
1015559|0|Branch transfer
1015560|0|Thank you for your order!
1015561|0|Thank you for your order!
1015562|0|Thank you for your order!
1015563|0|Thank you for your order!
1015564|0|Thank you for your order!
1015565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015565|1|Thank you for your order!
1015566|0|Thank you for your order!
1015567|0|Thank you for your order!
1015568|0|Thank you for your order!
1015569|0|Thank you for your order!
1015570|0|Thank you for your order!
1015571|0|Thank you for your order!
1015572|0|Thank you for your order!
1015573|0|Thank you for your order!
1015574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015574|1|Thank you for your order!
1015575|0|Thank you for your order!
1015576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015576|1|Thank you for your order!
1015577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015577|1|Thank you for your order!
1015578|0|Testcut with ECCOFAB through Nelson & Storm approved
1015578|1|by Michael Gregory.
1015578|2|EXP: 07/15/2025
1015578|3|Branch Transfer after inspection by Tim O'Keefe
1015578|4|RETURNED ON RGA# TRU-62072
1015579|0|Testcut with ECCOFAB through Nelson & Storm approved
1015579|1|by Michael Gregory.
1015579|2|EXP: 07/15/2025
1015579|3|Branch Transfer after inspection by Tim O'Keefe
1015579|4|RETURNED ON RGA# TRU-62072
1015580|0|Thank you for your order!
1015581|0|Thank you for your order!
1015582|0|Ship to Western CNC to correct Jaws needed per
1015582|1|Duke Dang.
1015583|0|Thank you for your order!
1015583|1|Your Order will ship in 1-2 business days.
1015584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015584|1|Thank you for your order!
1015585|0|Thank you for your order!
1015585|1|This order was submitted through our Customer Zone.
1015585|2|Your Order will ship today 07-25-2025
1015586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015586|1|Thank you for your order!
1015587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015587|1|Thank you for your order!
1015588|0|Thank you for your order!
1015589|0|Thank you for your order!
1015590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015590|1|Thank you for your order!
1015591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015591|1|Thank you for your order!
1015592|0|Thank you for your order!
1015592|1|This order was submitted through our Customer Zone.
1015593|0|Thank you for your order!
1015594|0|Thank you for your order!
1015595|0|Thank you for your order!
1015596|0|Thank you for your order!
1015597|0|Thank you for your order!
1015598|0|Branch transfer
1015599|0|Thank you for your order!
1015599|1|This order was submitted through our Customer Zone.
1015600|0|Thank you for your order!
1015601|0|Thank you for your order!
1015602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015602|1|Thank you for your order!
1015603|0|Thank you for your order!
1015605|0|Branch transfer
1015606|0|Branch transfer
1015607|0|Thank you for your order!
1015608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015608|1|Thank you for your order!
1015609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015609|1|Thank you for your order!
1015610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015610|1|Thank you for your order!
1015611|0|Thank you for your order!
1015612|0|Thank you for your order!
1015613|0|Thank you for your order!
1015614|1|These are non-standard stock items and considered
1015614|2|specials.  Once a PO has been issued these items
1015614|3|cannot be cancelled or returned.
1015615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015615|1|Thank you for your order!
1015616|0|Thank you for your order!
1015617|0|Thank you for your order!
1015618|0|Branch transfer
1015619|0|Thank you for your order!
1015620|0|Thank you for your order!
1015621|0|Thank you for your order!
1015622|0|Thank you for your order!
1015623|0|Thank you for your order!
1015624|0|Thank you for your order!
1015625|0|2pcs EZ-EOAT-3FG15 sent to replace pcs already there
1015625|1|not functioning properly. Fletcher will receive those
1015625|2|old pcs back for evaluation.
1015625|3|EXP: 10/31/2025
1015626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015626|1|Thank you for your order!
1015627|0|Refer to RGA# 62123
1015627|1|Customer Ordered In Error
1015628|0|Thank you for your order!
1015629|0|Thank you for your order!
1015630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015630|1|Thank you for your order!
1015631|0|Thank you for your order!
1015632|0|Thank you for your order!
1015634|0|Thank you for your order!
1015635|0|Refer to RGA# 62086
1015635|1|Incorrect Product Shipped
1015636|0|Thank you for your order!
1015636|1|This order was submitted through our Customer Zone.
1015637|0|Refer to RGA# 62141
1015637|1|Customer Ordered In Error
1015638|0|Thank you for your order!
1015639|0|Thank you for your order!
1015641|0|Thank you for your order!
1015642|0|Thank you for your order!
1015643|0|Thank you for your order!
1015644|0|Thank you for your order!
1015645|0|Thank you for your order!
1015646|0|Thank you for your order!
1015647|0|Thank you for your order!
1015648|0|Thank you for your order!
1015649|0|Thank you for your order!
1015650|0|Thank you for your order!
1015651|0|Thank you for your order!
1015652|0|Thank you for your order!
1015653|0|Thank you for your order!
1015654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015654|1|Thank you for your order!
1015655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015655|1|Thank you for your order!
1015657|0|Branch transfer
1015658|0|Thank you for your order!
1015659|0|Thank you for your order!
1015660|0|Thank you for your order!
1015661|0|Thank you for your order!
1015662|0|Thank you for your order!
1015664|0|Thank you for your order!
1015665|0|Thank you for your order!
1015666|0|Thank you for your order!
1015667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015667|1|Thank you for your order!
1015668|0|Thank you for your order!
1015669|0|Thank you for your order!
1015670|0|Thank you for your order!
1015671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015671|1|Thank you for your order!
1015672|0|Thank you for your order!
1015673|0|Thank you for your order!
1015674|0|Thank you for your order!
1015675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015675|1|Thank you for your order!
1015676|0|Tooling Certificate Number: 13485-4860-072525
1015676|1|Do Not Mail Invoice
1015677|0|Test with MSI of MN against Schunk Hyd holders.
1015677|1|Approved by Michael Gregory.
1015677|2|EXP: 09/30/25
1015678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015678|1|Thank you for your order!
1015679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015679|1|Thank you for your order!
1015680|0|Contact CHROBINSON for shipping
1015681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015681|1|Thank you for your order!
1015682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015682|1|Thank you for your order!
1015683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015683|1|Thank you for your order!
1015684|0|Thank you for your order!
1015684|1|This item will ship within 1-2 business days.
1015685|0|Thank you for your order!
1015686|0|Thank you for your order!
1015687|0|Thank you for your order!
1015688|0|Tooling Certificate Number: 13485-4860-072825
1015688|1|Do Not Mail Invoice
1015689|0|Thank you for your order!
1015690|0|Photoshoot items needed per email from Eric Berry 7/25.
1015691|0|Thank you for your order!
1015692|0|Thank you for your order!
1015693|0|Thank you for your order!
1015694|0|Thank you for your order!
1015695|0|Thank you for your order!
1015696|0|Thank you for your order!
1015697|0|Thank you for your order!
1015698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015698|1|Thank you for your order!
1015699|0|Thank you for your order!
1015700|0|Branch transfer
1015701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015701|1|Thank you for your order!
1015702|0|Thank you for your order!
1015703|0|Thank you for your order!
1015704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015704|1|Thank you for your order!
1015705|0|Thank you for your order!
1015706|0|Tooling Certificate Number: 1010-4999-072825
1015706|1|Do Not Mail Invoice
1015707|0|Thank you for your order!
1015707|1|This order was submitted through our Customer Zone.
1015707|2|Your Order will ship today 07-28-2025
1015708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015708|1|Thank you for your order!
1015709|0|Thank you for your order!
1015710|0|Test for Weis-Aug with S & S Tool against Schunk.
1015710|1|Req and approved by Brian Norris.
1015710|2|EXP: 09/15/2025
1015712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015712|1|Thank you for your order!
1015713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015713|1|Thank you for your order!
1015714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015714|1|Thank you for your order!
1015717|0|Thank you for your order!
1015718|0|Thank you for your order!
1015719|0|Thank you for your order!
1015720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015720|1|Thank you for your order!
1015721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015721|1|Thank you for your order!
1015722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015722|1|Thank you for your order!
1015723|0|Thank you for your order!
1015724|0|Thank you for your order!
1015725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015725|1|Thank you for your order!
1015726|0|Thank you for your order!
1015727|0|Thank you for your order!
1015728|0|Thank you for your order!
1015728|1|This order was submitted through our Customer Zone.
1015728|2|Your Order will ship today 07-28-2025
1015729|0|Thank you for your order!
1015730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015730|1|Thank you for your order!
1015731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015731|1|Thank you for your order!
1015732|0|Thank you for your order!
1015733|0|Thank you for your order!
1015734|0|Do not mail
1015735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015735|1|Thank you for your order!
1015736|0|Thank you for your order!
1015737|0|Thank you for your order!
1015738|0|Thank you for your order!
1015739|0|Thank you for your order!
1015740|0|Thank you for your order!
1015741|0|Thank you for your order!
1015742|0|Thank you for your order!
1015743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015743|1|Thank you for your order!
1015744|0|Thank you for your order!
1015745|0|Thank you for your order!
1015746|0|Thank you for your order!
1015747|0|Thank you for your order!
1015748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015748|1|Thank you for your order!
1015749|0|Thank you for your order!
1015750|0|Thank you for your order!
1015751|0|Thank you for your order!
1015752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015752|1|Thank you for your order!
1015753|0|Thank you for your order!
1015754|0|Thank you for your order!
1015755|0|Refer to RGA# 62144
1015755|1|Customer Ordered In Error
1015756|0|Thank you for your order!
1015756|1|This order was submitted through our Customer Zone.
1015756|2|Your Order will ship today 07-28-2025
1015757|0|Tooling Certificate Number: 14591-4958-072825
1015757|1|Do Not Mail Invoice
1015758|0|Thank you for your order!
1015758|1|This order was submitted through our Customer Zone.
1015758|2|Your Order will ship today 07-28-2025
1015759|0|Thank you for your order!
1015760|0|Thank you for your order!
1015760|1|This order was submitted through our Customer Zone.
1015760|2|Your Order will ship today 07-28-2025
1015762|0|Refer to RGA# 62143
1015762|1|Customer Ordered In Error
1015763|0|Thank you for your order!
1015764|0|Thank you for your order!
1015765|0|Thank you for your order!
1015766|0|Thank you for your order!
1015767|0|Thank you for your order!
1015767|1|For Billing Purposes Only - Hand delivered by Lyndex-
1015767|2|Nikken rep to customer already.
1015768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015768|1|Thank you for your order!
1015769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015769|1|Thank you for your order!
1015770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015770|1|Thank you for your order!
1015771|0|Refer to RGA# 62133
1015771|1|Customer Ordered In Error
1015772|0|Thank you for your order!
1015773|0|Thank you for your order!
1015774|0|Refer to RGA# 62136
1015774|1|Customer Ordered In Error
1015775|0|Thank you for your order!
1015776|0|Thank you for your order!
1015777|0|Thank you for your order!
1015778|0|Thank you for your order!
1015779|0|Thank you for your order!
1015780|0|Thank you for your order!
1015781|0|Thank you for your order!
1015782|0|Thank you for your order.
1015782|1|Your order will ship in 1-2 business days.
1015783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015783|1|Thank you for your order!
1015784|0|Thank you for your order!
1015785|0|Refer to RGA# 62130
1015785|1|Incorrect Product Shipped
1015786|0|Thank you for your order!
1015787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015787|1|Thank you for your order!
1015788|0|Thank you for your order!
1015790|0|Thank you for your order!
1015793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015793|1|Thank you for your order!
1015794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015794|1|Thank you for your order!
1015795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015795|1|Thank you for your order!
1015796|0|Thank you for your order!
1015796|1|This order was submitted through our Customer Zone.
1015796|2|Your Order will ship today 07-29-2025
1015797|0|Thank you for your order!
1015798|0|Thank you for your order!
1015799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015799|1|Thank you for your order!
1015800|0|Thank you for your order!
1015801|0|Thank you for your order!
1015802|0|Thank you for your order!
1015803|0|Thank you for your order!
1015804|0|Thank you for your order!
1015805|0|Thank you for your order!
1015806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015806|1|Thank you for your order!
1015807|0|Thank you for your order!
1015808|0|Thank you for your order!
1015809|0|Thank you for your order!
1015810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015810|1|Thank you for your order!
1015811|0|Thank you for your order!
1015812|0|Thank you for your order!
1015813|0|Branch transfer
1015814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015814|1|Thank you for your order!
1015815|0|Thank you for your order!
1015817|0|Thank you for your order!
1015818|0|Thank you for your order!
1015819|0|Thank you for your order!
1015821|0|Thank you for your order!
1015822|0|These are custom application units. Application must
1015822|1|be approved by our Applications Engineer Tim Reeves
1015822|2|prior to shipping. Once a PO has been placed and
1015822|3|application approved these units cannot be cancelled
1015822|4|or returned.
1015823|0|Thank you for your order!
1015826|0|Thank you for your order!
1015827|0|Thank you for your order!
1015828|0|Thank you for your order!
1015829|0|Thank you for your order!
1015829|1|This order was submitted through our Customer Zone.
1015829|2|Your Order will ship today 07-29-2025
1015830|0|Thank you for your order!
1015831|0|Thank you for your order!
1015831|1|Tooling Certificate Number: 1-5005-072925
1015832|0|Thank you for your order!
1015833|0|Refer to RGA#62122
1015833|1|Quality Issue
1015835|0|Branch transfer
1015836|0|Tooling Certificate Promo Number: 1-5006-072925
1015837|0|Thank you for your order!
1015838|0|Credit- TC issued in error
1015839|0|Branch transfer
1015840|0|Thank you for your order!
1015841|0|Thank you for your order!
1015842|0|Thank you for your order!
1015843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015843|1|Thank you for your order!
1015844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015844|1|Thank you for your order!
1015845|0|Thank you for your order!
1015846|0|Thank you for your order!
1015847|0|Refer to RGA#62128
1015847|1|Ordered In Error
1015848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015848|1|Thank you for your order!
1015849|0|Thank you for your order!
1015850|0|Thank you for your order!
1015851|0|Refer to RGA#62135
1015851|1|Ordered In Error
1015852|0|Tooling Certificate Number: 19575-5004-072925
1015852|1|Do Not Mail Invoice
1015853|0|Thank you for your order!
1015854|0|Thank you for your order!
1015855|0|Thank you for your order!
1015856|0|Thank you for your order!
1015857|0|Thank you for your order!
1015858|0|Thank you for your order!
1015859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015859|1|Thank you for your order!
1015860|0|Give to Tim R for install
1015861|0|Thank you for your order!
1015862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015862|1|Thank you for your order!
1015863|0|Thank you for your order!
1015864|0|Thank you for your order!
1015865|0|Thank you for your order!
1015866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015866|1|Thank you for your order!
1015868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015868|1|Thank you for your order!
1015869|0|Thank you for your order!
1015870|0|Thank you for your order!
1015870|1|This order was submitted through our Customer Zone.
1015870|2|Your Order will ship today 07-29-2025
1015871|0|Thank you for your order!
1015872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015872|1|Thank you for your order!
1015873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015873|1|Thank you for your order!
1015874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015874|1|Thank you for your order!
1015875|0|Branch transfer
1015876|0|Thank you for your order!
1015877|0|Thank you for your order!
1015878|0|Thank you for your order!
1015879|0|Thank you for your order!
1015881|0|Tooling Certificate Number: 1-5005-072925
1015881|1|Credit Memo Error
1015881|2|Do Not Mail Invoice
1015882|0|Thank you for your order!
1015883|0|Thank you for your order!
1015884|0|Thank you for your order!
1015885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015885|1|Thank you for your order!
1015886|0|Thank you for your order!
1015887|0|dhank you for your order!
1015888|0|Tooling Certificate Number: E13387-4810-072925
1015888|1|Do Not Mail Invoice
1015888|3|Replacement against Lyndex-Nikken RGA #OEE62160
1015890|0|Thank you for your order!
1015891|0|Thank you for your order!
1015892|0|Thank you for your order!
1015893|0|Thank you for your order!
1015894|0|Thank you for your order!
1015895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015895|1|Thank you for your order!
1015896|0|Thank you for your order!
1015897|0|Branch transfer
1015898|0|Branch transfer
1015899|0|Branch transfer
1015900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015900|1|Thank you for your order!
1015902|0|Thank you for your order!
1015903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015903|1|Thank you for your order!
1015904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015904|1|Thank you for your order!
1015905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015905|1|Thank you for your order!
1015906|0|Thank you for your order!
1015907|0|Thank you for your order!
1015908|0|Thank you for your order!
1015909|0|Thank you for your order!
1015910|0|Thank you for your order!
1015911|0|Thank you for your order!
1015912|0|Thank you for your order!
1015913|0|Thank you for your order!
1015914|0|Thank you for your order!
1015915|0|Thank you for your order!
1015916|0|Thank you for your order!
1015917|0|Thank you for your order!
1015918|0|Thank you for your order!
1015920|0|Tooling Certificate Number: 13485-4860-072925
1015920|1|Do Not Mail Invoice
1015921|0|Thank you for your order!
1015922|0|Thank you for your order!
1015923|0|Refer to RGA#62156
1015923|1|Ordered In Error
1015924|0|Thank you for your order!
1015924|1|This order was submitted through our Customer Zone.
1015924|2|Your Order will ship today 07-29-2025
1015925|0|Thank you for your order!
1015926|0|Refer to RGA#62156
1015926|1|Ordered In Error
1015927|0|Refer to RGA#62145
1015927|1|Ordered In Error
1015930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015930|1|Thank you for your order!
1015931|0|Thank you for your order!
1015932|0|Thank you for your order!
1015933|0|Thank you for your order!
1015934|0|Thank you for your order!
1015935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015935|1|Thank you for your order!
1015936|0|Thank you for your order!
1015937|0|Thank you for your order!
1015938|0|Thank you for your order!
1015939|0|Thank you for your order!
1015940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015940|1|Thank you for your order!
1015941|0|Adjusted presetters into the Defective Others warehouse
1015941|1|per EM from Eric Hartman. All have same issue w/damage
1015941|2|to X axis micrometric set Part# 04121124.
1015941|3|Factory has already been contacted for warranty replcmt
1015943|0|Thank you for your order!
1015943|1|This order was submitted through our Customer Zone.
1015943|2|Your Order will ship today 07-30-2025
1015944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015944|1|Thank you for your order!
1015945|0|Thank you for your order!
1015945|1|This order was submitted through our Customer Zone.
1015945|2|Your Order will ship today 07-30-2025
1015946|0|Thank you for your order!
1015947|0|Thank you for your order!
1015948|0|Thank you for your order!
1015949|0|Thank you for your order!
1015950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015950|1|Thank you for your order!
1015951|0|Thank you for your order!
1015951|1|Tooling Certificate Number: 19450-5007-073025
1015952|0|Thank you for your order!
1015953|0|Thank you for your order!
1015954|0|Thank you for your order!
1015955|0|Thank you for your order!
1015956|0|Thank you for your order!
1015957|0|Thank you for your order!
1015960|0|Thank you for your order!
1015960|1|This order was submitted through our Customer Zone.
1015960|2|Your Order will ship today 07-30-2025
1015961|0|These are non-standard stock items and considered
1015961|1|specials.  Once a PO has been issued these items
1015961|2|cannot be cancelled or returned.
1015962|0|Ship to Western CNC to correct Jaws needed per
1015962|1|Duke Dang.
1015962|2|EXP: 08/30/2025
1015963|0|Thank you for your order!
1015964|0|Thank you for your order!
1015965|0|Thank you for your order!
1015966|0|Tooling Certificate Number: 13170-4967-073025
1015966|1|Do Not Mail Invoice
1015967|0|Thank you for your order!
1015967|1|This order was submitted through our Customer Zone.
1015967|2|Your Order will ship today 07-30-2025
1015968|0|Thank you for your order!
1015969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015969|1|Thank you for your order!
1015970|0|Thank you for your order!
1015971|0|Thank you for your order!
1015971|1|This order was submitted through our Customer Zone.
1015971|2|Your Order will ship today 07-30-2025
1015972|0|Thank you for your order!
1015973|0|Thank you for your order!
1015974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015974|1|Thank you for your order!
1015975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015975|1|Thank you for your order!
1015976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015976|1|Thank you for your order!
1015977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015977|1|Thank you for your order!
1015978|0|Thank you for your order!
1015979|0|Thank you for your order!
1015980|0|Thank you for your order!
1015980|1|This order was submitted through our Customer Zone.
1015980|2|Your Order will ship today 07-30-2025
1015981|0|Thank you for your order!
1015981|1|This order was submitted through our Customer Zone.
1015981|2|Your Order will ship today 07-30-2025
1015982|0|Thank you for your order!
1015983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015983|1|Thank you for your order!
1015984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015984|1|Thank you for your order!
1015985|0|Thank you for your order!
1015986|0|Thank you for your order!
1015987|0|Thank you for your order!
1015988|0|Thank you for your order!
1015989|0|Thank you for your order!
1015990|0|Thank you for your order!
1015991|0|Thank you for your order!
1015992|0|Thank you for your order!
1015993|0|Thank you for your order!
1015994|0|Thank you for your order!
1015996|0|Thank you for your order!
1015997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015997|1|Thank you for your order!
1015998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1015998|1|Thank you for your order!
1015999|0|Thank you for your order!
1016000|0|Thank you for your order!
1016001|0|Thank you for your order!
1016002|0|Thank you for your order!
1016003|0|Thank you for your order!
1016004|0|Thank you for your order!
1016005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016005|1|Thank you for your order!
1016006|0|Thank you for your order!
1016007|0|Thank you for your order!
1016008|0|Thank you for your order!
1016009|0|Thank you for your order!
1016010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016010|1|Thank you for your order!
1016011|0|Thank you for your order!
1016012|0|Thank you for your order!
1016013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016013|1|Thank you for your order!
1016014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016014|1|Thank you for your order!
1016015|0|Thank you for your order!
1016016|0|Tooling Certificate Number: 19450-5007-073025
1016016|1|Do Not Mail Invoice
1016017|0|Thank you for your order!
1016018|0|Thank you for your order!
1016018|1|Tooling Certificate Number: 7585-5008-073025
1016020|0|Thank you for your order!
1016022|0|Thank you for your order!
1016023|0|Thank you for your order!
1016024|0|Thank you for your order!
1016025|0|Thank you for your order!
1016026|0|Refer to RGA#62157
1016026|1|Ordered In Error
1016027|0|Thank you for your order!
1016028|0|Refer to RGA#62109
1016028|1|Ordered In Error
1016029|0|Thank you for your order!
1016030|0|Thank you for your order!
1016032|0|Refer to RGA#62051
1016032|1|Ordered In Error
1016033|0|Thank you for your order!
1016034|0|Thank you for your order!
1016036|0|Thank you for your order!
1016039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016039|1|Thank you for your order!
1016040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016040|1|Thank you for your order!
1016041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016041|1|Thank you for your order!
1016042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016042|1|Thank you for your order!
1016043|0|Thank you for your order!
1016044|0|Thank you for your order!
1016045|0|Thank you for your order!
1016046|0|Thank you for your order!
1016047|0|Thank you for your order!
1016048|0|Thank you for your order!
1016049|0|Thank you for your order!
1016050|0|Thank you for your order!
1016051|0|Thank you for your order!
1016052|0|Thank you for your order!
1016053|0|Thank you for your order!
1016054|0|Tooling Certificate Number: 13687-5009-073125
1016054|1|Do Not Mail Invoice
1016055|0|Tooling Certificate Number: 13687-5010-073125
1016055|1|Do Not Mail Invoice
1016056|0|Thank you for your order!
1016057|0|Thank you for your order!
1016058|0|Thank you for your order!
1016059|0|Tooling Certificate Number: 20275-4924-073125
1016059|1|Do Not Mail Invoice
1016060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016060|1|Thank you for your order!
1016061|0|Thank you for your order!
1016062|0|Tooling Certificate Number: 13687-5010-073125
1016062|1|Do Not Mail Invoice
1016063|0|Thank you for your order!
1016064|0|Thank you for your order!
1016065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016065|1|Thank you for your order!
1016066|0|Thank you for your order!
1016067|0|These items were originally billed on Invoice#2436148.
1016067|1|This credit is for memo purposes only.
1016067|2|This credit has been applied to the invoice.
1016067|3|Credit and rebill to correct discount.
1016068|0|Replaces INV# 2436148
1016068|1|Rebill to correct discount
1016069|0|Thank you for your order!
1016069|1|This order was submitted through our Customer Zone.
1016069|2|Your Order will ship today 07-31-2025
1016071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016071|1|Thank you for your order!
1016072|0|Thank you for your order!
1016073|0|Do Not Mail Invoice.
1016074|0|Thank you for your order!
1016074|1|This order was submitted through our Customer Zone.
1016074|2|Your Order will ship today 07-31-2025
1016075|0|Thank you for your order!
1016076|0|branch transfer
1016077|0|Thank you for your order!
1016078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016078|1|Thank you for your order!
1016079|0|Thank you for your order!
1016080|0|Thank you for your order!
1016081|0|Thank you for your order!
1016083|0|Thank you for your order!
1016084|0|Thank you for your order!
1016085|0|Thank you for your order!
1016086|0|Thank you for your order!
1016087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016087|1|Thank you for your order!
1016089|0|Thank you for your order!
1016090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016090|1|Thank you for your order!
1016091|0|Invoice Paid In Full
1016091|1|ACH payment received for $6411.31
1016091|2|Freight charged to Visa CC for $1710.02
1016092|0|Thank you for your order!
1016094|0|Thank you for your order!
1016095|0|Thank you for your order!
1016096|0|Thank you for your order!
1016097|0|Thank you for your order!
1016098|0|Thank you for your order!
1016099|0|Thank you for your order!
1016100|0|Thank you for your order!
1016101|0|Thank you for your order!
1016102|0|Thank you for your order!
1016103|0|Thank you for your order!
1016104|0|Thank you for your order!
1016105|0|Thank you for your order!
1016106|0|Thank you for your order!
1016107|0|Thank you for your order!
1016107|1|This order was submitted through our Customer Zone.
1016107|2|Your Order will ship today 07-31-2025
1016108|0|Thank you for your order!
1016109|0|TEST ENTRY - NOT A REAL ORDER. DO NOT SHIP!!
1016110|0|Thank you for your order!
1016111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016111|1|Thank you for your order!
1016112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016112|1|Thank you for your order!
1016113|0|Thank you for your order!
1016114|0|Refer to RGA# 62166
1016114|1|Customer Ordered In Error
1016115|0|Thank you for your order!
1016115|1|This order was submitted through our Customer Zone.
1016115|2|Your Order will ship today 07-31-2025
1016116|0|Thank you for your order!
1016117|0|Thank you for your order!
1016118|0|Refer to RGA# 62137
1016118|1|Customer Ordered In Error
1016119|0|Thank you for your order!
1016120|0|Thank you for your order!
1016121|0|Thank you for your order!
1016122|0|Refer to RGA# 62153
1016122|1|Order Entry Error
1016123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016123|1|Thank you for your order!
1016124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016124|1|Thank you for your order!
1016125|0|Thank you for your order!
1016126|0|Thank you for your order!
1016127|0|Refer to RGA# 62089
1016127|1|Customer Ordered In Error
1016128|0|Thank you for your order!
1016129|0|Thank you for your order!
1016130|0|Thank you for your order!
1016131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016131|1|Thank you for your order!
1016132|0|Thank you for your order!
1016133|0|Refer to RGA# 62152
1016133|1|Customer Ordered In Error
1016134|0|Thank you for your order!
1016135|0|Thank you for your order!
1016136|0|Thank you for your order!
1016137|0|Tooling Certificate Number: 13680-4993-073125
1016137|1|Do Not Mail Invoice
1016138|0|Thank you for your order!
1016139|0|These are non-standard stock items and considered
1016139|1|specials.  Once a PO has been issued these items
1016139|2|cannot be cancelled or returned.
1016140|0|Thank you for your order!
1016141|0|Thank you for your order!
1016142|0|Tooling Certificate Number: 13680-4993-073125
1016142|1|Do Not Mail Invoice
1016143|0|Thank you for your order!
1016144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016144|1|Thank you for your order!
1016145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016145|1|Thank you for your order!
1016146|0|Greg found this in one of the aisles scratched and
1016146|1|missing all bolts and bottom set screws. OK for Showrm
1016147|0|To be used in the Showroom on the WH-ZV-P100 Greg Knapp
1016147|1|requested be moved from SD WH to Sghowroom
1016148|0|Test tooling requested by Murata and approved by Eric
1016148|1|Yoo. Will not be returned to us.
1016148|2|EXP: 12/31/2026
1016149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016149|1|Thank you for your order!
1016150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016150|1|Thank you for your order!
1016151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016151|1|Thank you for your order!
1016152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016152|1|Thank you for your order!
1016153|0|Test w/ SF holder through MSC approved by Jacob Franco:
1016153|1|EXP: 8/27/2025
1016153|2|CTR Incorporated
1016153|3|1705 John Connally Dr
1016153|4|Carrollton TX 75006
1016154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016154|1|Thank you for your order!
1016155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016155|1|Thank you for your order!
1016156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016156|1|Thank you for your order!
1016157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016157|1|Thank you for your order!
1016158|0|Thank you for your order!
1016159|0|Thank you for your order!
1016159|1|This order was submitted through our Customer Zone.
1016159|2|Your Order will ship today 08-01-2025
1016160|0|Thank you for your order!
1016161|0|Thank you for your order!
1016162|0|Thank you for your order!
1016163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016163|1|Thank you for your order!
1016164|0|Thank you for your order!
1016165|0|Thank you for your order!
1016166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016166|1|Thank you for your order!
1016168|0|Thank you for your order!
1016169|0|Thank you for your order!
1016170|0|Thank you for your order!
1016171|0|Thank you for your order!
1016172|0|Thank you for your order!
1016173|0|Thank you for your order!
1016173|1|This order was submitted through our Customer Zone.
1016173|2|Your Order will ship today 08-01-2025
1016174|0|Thank you for your order!
1016175|0|Tooling for Show and Tell viewing purposes only.
1016175|1|A PO must be given should these be put into a spindle
1016175|2|or tooling shrunk into them.
1016176|0|Thank you for your order!
1016177|0|Do Not Mail
1016178|0|Tooling Certificate Number: 8270-4753-080125
1016178|1|Do Not Mail Invoice
1016179|0|Tooling Certificate Number: 8270-5011-080125
1016179|1|Do Not Mail Invoice
1016180|0|Thank you for your order!
1016181|0|Thank you for your order!
1016182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016182|1|Thank you for your order!
1016183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016183|1|Thank you for your order!
1016184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016184|1|Thank you for your order!
1016185|0|Thank you for your order!
1016186|0|Thank you for your order!
1016187|0|Thank you for your order!
1016189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016189|1|Thank you for your order!
1016190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016190|1|Thank you for your order!
1016191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016191|1|Thank you for your order!
1016192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016192|1|Thank you for your order!
1016193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016193|1|Thank you for your order!
1016194|0|Items to be held in Dana Smith's Trunk Kit for Show and
1016194|1|Tell purposes. Approved by Chris Dones.
1016194|2|EXP: 08/30/2026
1016195|0|Shipping to Dana Smith for Motch & Eichele (HEH Group)
1016195|1|Pigskin Kickoff then return to Chris to hold for the
1016195|2|region.
1016196|0|Thank you for your order!
1016197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016197|1|Thank you for your order!
1016198|0|Thank you for your order!
1016200|0|Thank you for your order!
1016201|0|Receive shipping instruction before ship
1016202|0|Thank you for your order!
1016203|0|Thank you for your order!
1016204|0|Receive shipping instruction before ship
1016205|0|Thank you for your order!
1016206|0|Thank you for your order!
1016207|0|Thank you for your order!
1016208|0|Receive shipping instruction before ship
1016209|0|Thank you for your order!
1016210|0|Thank you for your order!
1016211|0|Thank you for your order!
1016212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016212|1|Thank you for your order!
1016213|0|Thank you for your order!
1016214|0|Thank you for your order!
1016216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016216|1|Thank you for your order!
1016217|0|Thank you for your order!
1016219|0|Thank you for your order!
1016220|0|Thank you for your order!
1016221|0|Thank you for your order!
1016222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016222|1|Thank you for your order!
1016223|0|Thank you for your order!
1016224|0|Thank you for your order!
1016225|0|Thank you for your order!
1016226|0|Thank you for your order!
1016227|0|Thank you for your order!
1016228|0|Thank you for your order!
1016229|0|Thank you for your order!
1016230|0|Thank you for your order!
1016231|0|Thank you for your order!
1016231|1|This order was submitted through our Customer Zone.
1016231|2|Your Order will ship today 08-01-2025
1016232|0|Thank you for your order!
1016233|0|Thank you for your order!
1016234|0|These are non-standard stock items and considered
1016234|1|specials.  Once a PO has been issued these items
1016234|2|cannot be cancelled or returned.
1016235|0|Tooling Certificate Number: E13387-4810-070825
1016236|0|Thank you for your order!
1016237|0|Tooling Certificate Number: 7585-4895-080125
1016237|1|Do Not Mail Invoice
1016239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016239|1|Thank you for your order!
1016241|0|Thank you for your order!
1016241|1|These items are good in stock and shipping in 1-2
1016241|2|business days.
1016242|0|Thank you for your order.
1016242|1|This item is good in stock and shipping in 1-2
1016242|2|business days.
1016243|0|These are non-standard stock items and considered
1016243|1|specials.  Once a PO has been issued these items
1016243|2|cannot be cancelled or returned.
1016244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016244|1|Thank you for your order!
1016245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016245|1|Thank you for your order!
1016246|0|Thank you for your order!
1016247|0|Thank you for your order!
1016248|0|Thank you for your order!
1016248|1|This order was submitted through our Customer Zone.
1016248|2|Your Order will ship today 08-04-2025
1016249|0|Thank you for your order!
1016250|0|Thank you for your order!
1016251|0|Thank you for your order!
1016252|0|Thank you for your order!
1016253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016253|1|Thank you for your order!
1016254|0|Thank you for your order!
1016255|0|Thank you for your order!
1016256|0|Thank you for your order!
1016257|0|Thank you for your order!
1016258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016258|1|Thank you for your order!
1016259|0|Thank you for your order!
1016260|0|Thank you for your order!
1016261|0|Thank you for your order!
1016262|0|Thank you for your order!
1016264|0|Thank you for your order!
1016265|0|Thank you for your order!
1016265|1|This order was submitted through our Customer Zone.
1016265|2|Your Order will ship today 08-04-2025
1016266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016266|1|Thank you for your order!
1016267|0|**REPLACEMENT NUT - missing from C4007-0016-3.50
1016267|1|on PO#40638733 SO#1003353
1016268|0|Thank you for your order!
1016269|0|Thank you for your order!
1016270|0|Thank you for your order!
1016271|0|Thank you for your order!
1016272|0|Thank you for your order!
1016273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016273|1|Thank you for your order!
1016274|0|Thank you for your order!
1016275|0|Thank you for your order!
1016275|1|Tooling Certificate Number: 13712TA-5012-080425
1016276|0|Thank you for your order!
1016277|0|Thank you for your order!
1016278|0|Thank you for your order!
1016279|0|Thank you for your order!
1016281|0|Thank you for your order!
1016282|0|Thank you for your order!
1016283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016283|1|Thank you for your order!
1016284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016284|1|Thank you for your order!
1016285|0|Thank you for your order!
1016286|0|Thank you for your order!
1016287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016287|1|Thank you for your order!
1016288|0|Thank you for your order!
1016288|1|Tooling Certificate Number: 13712TA-5013-080425
1016289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016289|1|Thank you for your order!
1016290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016290|1|Thank you for your order!
1016291|0|Thank you for your order!
1016292|0|Thank you for your order!
1016293|0|Thank you for your order!
1016295|0|Thank you for your order!
1016295|1|This order was submitted through our Customer Zone.
1016295|2|Your Order will ship today 08-04-2025
1016296|0|Thank you for your order!
1016297|0|Thank you for your order!
1016298|0|Thank you for your order!
1016299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016299|1|Thank you for your order!
1016300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016300|1|Thank you for your order!
1016301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016301|1|Thank you for your order!
1016302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016302|1|Thank you for your order!
1016303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016303|1|Thank you for your order!
1016304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016304|1|Thank you for your order!
1016305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016305|1|Thank you for your order!
1016306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016306|1|Thank you for your order!
1016307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016307|1|Thank you for your order!
1016308|0|Thank you for your order!
1016309|0|Thank you for your order!
1016310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016310|1|Thank you for your order!
1016311|0|These items are part of our OVERSTOCK promotion and
1016311|1|sold to move the stock.  Once ordered they may not be
1016311|2|cancelled or returned.
1016311|3|Thank you for your order!
1016312|0|Thank you for your order!
1016313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016313|1|Thank you for your order!
1016314|0|Thank you for your order!
1016315|0|These are non-standard stock items and considered
1016315|1|specials.  Once a PO has been issued these items
1016315|2|cannot be cancelled or returned.
1016316|0|Thank you for your order!
1016317|0|Thank you for your order!
1016318|0|Thank you for your order!
1016319|0|Thank you for your order!
1016320|0|Thank you for your order!
1016321|0|Thank you for your order!
1016322|0|Thank you for your order!
1016323|0|Thank you for your order!
1016324|0|Thank you for your order!
1016325|0|Refer to RGA# 62167
1016325|1|Customer Ordered In Error
1016326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016326|1|Thank you for your order!
1016327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016327|1|Thank you for your order!
1016328|0|Thank you for your order!
1016329|0|Thank you for your order!
1016329|1|This order was submitted through our Customer Zone.
1016329|2|Your order will ship 8/5/2025.
1016330|0|Thank you for your order!
1016331|0|Refer to RGA# 62162
1016331|1|Incorrect Product Shipped
1016332|0|Thank you for your order!
1016333|0|Your Order will ship today 08-04-2025
1016336|0|Thank you for your order!
1016337|0|Thank you for your order!
1016337|1|Your Order will ship today 08-04-2025
1016339|0|Thank you for your order!
1016340|0|Thank you for your order!
1016341|0|Photoshoot items needed per email from Eric Berry 8/1
1016342|0|Thank you for your order!
1016343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016343|1|Thank you for your order!
1016344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016344|1|Thank you for your order!
1016345|0|Thank you for your order!
1016346|0|Thank you for your order!
1016347|0|Thank you for your order!
1016348|0|Thank you for your order!
1016349|0|Return of Nikken Speeder to QTA after Warranty Repair
1016349|1|has been completed.
1016350|0|Thank you for your order!
1016351|0|3pcs were already in WH1 of NC5001-1500-4.00CP.
1016351|1|7pcs from IN not approved and moved.
1016352|0|Tooling Certificate Number: E1109-4811-080425
1016352|1|Do Not Mail Invoice
1016353|0|Tooling Certificate Number: 1747-4705-080425
1016353|1|Do Not Mail Invoice
1016354|0|Thank you for your order!
1016355|0|Modification - Nut Swaps
1016356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016356|1|Thank you for your order!
1016357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016357|1|Thank you for your order!
1016358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016358|1|Thank you for your order!
1016359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016359|1|Thank you for your order!
1016360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016360|1|Thank you for your order!
1016361|0|Thank you for your order!
1016362|0|Thank you for your order!
1016363|0|Thank you for your order!
1016364|0|Thank you for your order!
1016365|0|Thank you for your order!
1016366|0|Thank you for your order!
1016367|0|Thank you for your order!
1016368|0|Thank you for your order!
1016369|0|Thank you for your order!
1016370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016370|1|Thank you for your order!
1016371|0|Thank you for your order!
1016372|0|Thank you for your order!
1016375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016375|1|Thank you for your order!
1016376|0|Thank you for your order!
1016377|0|Thank you for your order!
1016378|0|Thank you for your order!
1016379|0|Thank you for your order!
1016380|0|Thank you for your order!
1016381|0|Thank you for your order!
1016382|0|Thank you for your order!
1016383|0|Thank you for your order!
1016384|0|Thank you for your order!
1016387|0|Thank you for your order!
1016388|0|Thank you for your order!
1016389|0|Thank you for your order!
1016390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016390|1|Thank you for your order!
1016391|0|Thank you for your order!
1016391|1|This order was submitted through our Customer Zone.
1016391|2|Your Order will ship today 08-05-2025
1016392|0|Thank you for your order!
1016393|0|Thank you for your order!
1016393|1|This order was submitted through our Customer Zone.
1016393|2|Your Order will ship today 08-05-2025
1016394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016394|1|Thank you for your order!
1016395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016395|1|Thank you for your order!
1016396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016396|1|Thank you for your order!
1016397|0|Thank you for your order!
1016398|0|Thank you for your order!
1016399|0|Thank you for your order!
1016400|0|Thank you for your order!
1016401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016401|1|Thank you for your order!
1016402|0|Thank you for your order!
1016403|0|Thank you for your order!
1016404|0|Thank you for your order!
1016405|0|Thank you for your order!
1016405|1|This order was submitted through our Customer Zone.
1016405|2|Your Order will ship today 08-05-2025
1016406|0|Thank you for your order!
1016408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016408|1|Thank you for your order!
1016409|0|Thank you for your order!
1016410|0|Thank you for your order!
1016411|0|Thank you for your order!
1016412|0|Thank you for your order!
1016413|0|Thank you for your order!
1016414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016414|1|Thank you for your order!
1016415|0|Thank you for your order!
1016416|0|Thank you for your order!
1016417|0|Thank you for your order!
1016418|0|Thank you for your order!
1016419|0|Thank you for your order!
1016419|1|This order was submitted through our Customer Zone.
1016420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016420|1|Thank you for your order!
1016421|0|Thank you for your order!
1016422|0|Thank you for your order!
1016423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016423|1|Thank you for your order!
1016424|0|Thank you for your order!
1016426|0|Thank you for your order!
1016427|0|Thank you for your order!
1016429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016429|1|Thank you for your order!
1016430|0|**Ship wih so#1016425
1016431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016431|1|Thank you for your order!
1016432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016432|1|Thank you for your order!
1016433|0|Thank you for your order!
1016434|0|Tooling Certificate Number: 7585-4981-080525
1016434|1|Do Not Mail Invoice
1016436|0|Thank you for your order!
1016436|1|Your Order will ship today 08-05-2025
1016437|0|Thank you for your order!
1016437|1|This order was submitted through our Customer Zone.
1016438|0|Thank you for your order!
1016439|0|Thank you for your order!
1016440|0|Thank you for your order!
1016441|0|Thank you for your order!
1016442|0|Thank you for your order!
1016442|1|Your Order will ship today 08-05-2025
1016443|0|Tooling Certificate Number: 8270-4507-080525
1016443|1|Do Not Mail Invoice
1016444|0|Thank you for your order!
1016444|1|This order was submitted through our Customer Zone.
1016444|2|Your Order will ship today 08-05-2025
1016445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016445|1|Thank you for your order!
1016446|0|Thank you for your order!
1016446|1|Tooling Certificate Number: 13860-5014-080525
1016447|0|Thank you for your order!
1016448|0|Thank you for your order!
1016449|0|Thank you for your order!
1016450|0|Thank you for your order!
1016450|1|Your Order will ship today 08-05-2025
1016451|0|Thank you for your order!
1016452|0|Thank you for your order!
1016453|0|Thank you for your order!
1016454|0|Thank you for your order!
1016456|0|Thank you for your order!
1016457|0|Thank you for your order!
1016457|1|This order was submitted through our Customer Zone.
1016457|2|Your Order will ship today 08-05-2025
1016458|0|Thank you for your order!
1016459|0|Thank you for your order!
1016460|0|Thank you for your order!
1016461|0|Refer to RGA# 62125
1016461|1|Customer Ordered In Error
1016462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016462|1|Thank you for your order!
1016463|0|Thank you for your order!
1016464|0|Thank you for your order!
1016464|1|Your Order will ship today 08-05-2025
1016465|0|Tooling Certificate Number: E13387-4810-070825
1016465|1|Do Not Mail Invoice
1016465|2|Refer to RGA# 62160
1016465|3|Order Entry Error
1016466|0|Thank you for your order!
1016467|0|Thank you for your order!
1016468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016468|1|Thank you for your order!
1016469|0|Refer to RGA# 62174
1016469|1|Customer Ordered In Error
1016470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016470|1|Thank you for your order!
1016472|0|Thank you for your order!
1016473|0|Thank you for your order!
1016473|1|This order was submitted through our Customer Zone.
1016473|2|Your Order will ship today 08-06-2025
1016474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016474|1|Thank you for your order!
1016475|0|Thank you for your order!
1016476|0|Thank you for your order!
1016477|0|Do Not Mail.
1016477|2|This Credit/Rebill is to correct a cost error.
1016478|0|Thank you for your order!
1016479|0|Do Not Mail.
1016479|2|This is a credit/rebill for cost error correction
1016480|0|Thank you for your order!
1016481|0|Thank you for your order!
1016483|0|Thank you for your order!
1016484|0|Thank you for your order!
1016485|0|Thank you for your order!
1016486|0|Thank you for your order!
1016487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016487|1|Thank you for your order!
1016488|0|Thank you for your order!
1016489|0|Thank you for your order!
1016490|0|Thank you for your order!
1016490|1|Your Order will ship today 08-06-2025
1016491|0|Thank you for your order!
1016492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016492|1|Thank you for your order!
1016494|0|Thank you for your order!
1016495|0|Thank you for your order!
1016496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016496|1|Thank you for your order!
1016497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016497|1|Thank you for your order!
1016498|0|Thank you for your order!
1016499|0|Thank you for your order!
1016501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016501|1|Thank you for your order!
1016502|0|Thank you for your order!
1016504|0|Thank you for your order!
1016505|0|Thank you for your order!
1016506|0|Thank you for your order!
1016507|0|Thank you for your order!
1016508|0|Thank you for your order!
1016508|1|Your order will ship all in stock items within 1-2
1016508|2|business days.
1016508|3|1pc N3006-0250-1.75 is on backorder with an ETA of
1016508|4|approx 9/30/2025.
1016509|0|Thank you for your order!
1016510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016510|1|Thank you for your order!
1016512|0|Thank you for your order!
1016513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016513|1|Thank you for your order!
1016514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016514|1|Thank you for your order!
1016515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016515|1|Thank you for your order!
1016516|0|Tooling Certificate Number: 13205-4992-080625
1016516|1|Do Not Mail Invoice
1016517|0|Thank you for your order!
1016519|0|Thank you for your order!
1016520|0|Thank you for your order!
1016521|0|Thank you for your order!
1016522|0|Thank you for your order!
1016523|0|Thank you for your order!
1016524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016524|1|Thank you for your order!
1016525|0|Thank you for your order!
1016527|0|Thank you for your order!
1016528|0|Thank you for your order!
1016529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016529|1|Thank you for your order!
1016530|0|Thank you for your order!
1016530|1|This order was submitted through our Customer Zone.
1016530|2|Your Order will ship today 08-06-2025
1016531|0|Thank you for your order!
1016533|0|Thank you for your order!
1016534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016534|1|Thank you for your order!
1016535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016535|1|Thank you for your order!
1016536|0|Thank you for your order!
1016537|0|Branch transfer
1016538|0|Tooling Certificate Number: 13712TA-4915-080625
1016538|1|Do Not Mail Invoice
1016539|0|Thank you for your order!
1016539|1|This order was submitted through our Customer Zone.
1016539|2|Your Order will ship today 08-06-2025
1016540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016540|1|Thank you for your order!
1016541|0|This item was originally billed on Invoice #2428920
1016541|1|and did not ship.
1016542|0|Tooling Certificate Number: 13712TA-4915-080625
1016542|1|Do Not Mail Invoice
1016543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016543|1|Thank you for your order!
1016544|0|Thank you for your order!
1016545|0|Thank you for your order!
1016545|1|This order was submitted through our Customer Zone.
1016545|2|Your Order will ship today 08-06-2025
1016546|0|Thank you for your order!
1016546|1|Tooling Certificate Number: 8092-5015-080625
1016547|0|Thank you for your order!
1016548|0|Thank you for your order!
1016549|0|Thank you for your order!
1016550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016550|1|Thank you for your order!
1016551|0|Thank you for your order!
1016551|1|This order was submitted through our Customer Zone.
1016551|2|Your Order will ship today 08-06-2025
1016552|0|Tooling Certificate Number: 8092-5016-080625
1016552|1|Do Not Mail Invoice
1016553|0|Thank you for your order!
1016553|1|This order was submitted through our Customer Zone.
1016553|2|Your Order will ship today 08-06-2025
1016554|0|Thank you for your order!
1016555|0|Tooling Certificate Number: 8092-5016-080625
1016555|1|Do Not Mail Invoice
1016556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016556|1|Thank you for your order!
1016557|0|This is Customs Duties for Mim. INV#25400335 25400702
1016557|1|and 25403920. Reworked Tools.
1016558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016558|1|Thank you for your order!
1016559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016559|1|Thank you for your order!
1016560|0|Thank you for your order!
1016561|0|Thank you for your order!
1016562|0|Thank you for your order!
1016563|0|Refer to RGA# 62165
1016563|1|Customer Ordered In Error
1016564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016564|1|Thank you for your order!
1016565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016565|1|Thank you for your order!
1016566|0|Thank you for your order!
1016567|0|Do Not Mail
1016567|1|Credit and rebill to correct price quoted
1016568|0|Do Not Mail
1016568|1|Rebill to correct price quoted
1016569|0|Thank you for your order!
1016571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016571|1|Thank you for your order!
1016572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016572|1|Thank you for your order!
1016573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016573|1|Thank you for your order!
1016574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016574|1|Thank you for your order!
1016575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016575|1|Thank you for your order!
1016576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016576|1|Thank you for your order!
1016577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016577|1|Thank you for your order!
1016578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016578|1|Thank you for your order!
1016579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016579|1|Thank you for your order!
1016580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016580|1|Thank you for your order!
1016582|0|Branch transfer
1016584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016584|1|Thank you for your order!
1016585|0|Branch transfer
1016586|0|Branch transfer
1016587|0|Thank you for your order!
1016588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016588|1|Thank you for your order!
1016589|0|DO NOT MAIL
1016590|0|Thank you for your order!
1016592|0|Thank you for your order!
1016593|0|Thank you for your order!
1016594|0|Thank you for your order!
1016595|0|Thank you for your order!
1016596|0|Thank you for your order!
1016597|0|Thank you for your order!
1016598|0|Thank you for your order!
1016599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016599|1|Thank you for your order!
1016600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016600|1|Thank you for your order!
1016601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016601|1|Thank you for your order!
1016602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016602|1|Thank you for your order!
1016603|0|Please ship Central Transport International 3PB
1016603|1|THIRD PARTY BILL FREIGHT TO: (for billing only)
1016603|2|Allison Transmission c/o Korber Supply Chain
1016603|3|11555 N Meridian St.
1016603|4|STE 200
1016603|5|Carmel IN 46032
1016603|6|***Same day LTL shipments must be consolidated
1016603|7|onto one BOL***
1016604|0|Thank you for your order!
1016605|0|Thank you for your order!
1016606|0|Thank you for your order!
1016607|0|Thank you for your order!
1016608|0|Thank you for your order!
1016609|0|Thank you for your order!
1016610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016610|1|Thank you for your order!
1016611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016611|1|Thank you for your order!
1016612|0|Thank you for your order!
1016613|0|Thank you for your order!
1016614|0|Thank you for your order!
1016615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016615|1|Thank you for your order!
1016616|0|Thank you for your order!
1016618|0|Thank you for your order!
1016619|0|Thank you for your order!
1016620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016620|1|Thank you for your order!
1016621|0|Thank you for your order!
1016622|0|Thank you for your order!
1016623|0|Thank you for your order!
1016624|0|Thank you for your order!
1016626|0|Branch transfer
1016627|0|Thank you for your order!
1016628|0|Thank you for your order!
1016630|0|Thank you for your order!
1016631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016631|1|Thank you for your order!
1016632|0|Thank you for your order!
1016633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016633|1|Thank you for your order!
1016634|0|Thank you for your order!
1016635|0|Thank you for your order!
1016636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016636|1|Thank you for your order!
1016637|0|Thank you for your order!
1016638|0|Thank you for your order!
1016639|0|Thank you for your order!
1016639|1|Your order will ship within 1-2 business days.
1016640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016640|1|Thank you for your order!
1016641|0|Thank you for your order!
1016642|0|Thank you for your order!
1016643|0|Thank you for your order!
1016644|0|Thank you for your order!
1016645|0|Thank you for your order!
1016646|0|Thank you for your order!
1016648|0|Thank you for your order!
1016649|0|Thank you for your order!
1016650|0|Thank you for your order!
1016652|0|Thank you for your order!
1016653|0|Thank you for your order!
1016654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016654|1|Thank you for your order!
1016655|0|These are non-standard stock items and considered
1016655|1|specials. Once a PO has been issued these items
1016655|2|cannot be cancelled or returned.
1016656|0|Thank you for your order!
1016657|0|Thank you for your order!
1016658|0|Thank you for your order!
1016659|0|WH-SNT-ZVZPZL Trunk Add for the Region and held in
1016659|1|Jacob Franco's Trunk responsibility.
1016660|0|Thank you for your order!
1016661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016661|1|Thank you for your order!
1016662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016662|1|Thank you for your order!
1016663|0|Thank you for your order!
1016664|0|Test vs Milling Chuck approved by Osmar Takeuchi
1016664|1|Test Report to be filled out following test results.
1016664|2|EXP: 7/10/2024
1016664|3|**Returned on RGA# TRU-62115 to WH1 per inspection
1016664|4|report EM to me by Tim Reeves 8/7/25
1016665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016665|1|Thank you for your order!
1016666|0|Thank you for your order!
1016667|0|Thank you for your order!
1016668|0|Thank you for your order!
1016670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016670|1|Thank you for your order!
1016671|0|Branch Transfer to WH2 after inspection by SVC
1016671|1|From SO# 983389 on RGA# TRU-62115
1016672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016672|1|Thank you for your order!
1016673|0|Thank you for your order!
1016674|0|Thank you for your order!
1016675|0|Thank you for your order!
1016676|0|Thank you for your order!
1016677|0|Thank you for your order!
1016678|0|Thank you for your order!
1016679|0|Thank you for your order!
1016680|0|Thank you for your order!
1016681|0|Do Not Mail Invoice.
1016682|0|Thank you for your order!
1016683|0|Branch transfer
1016684|0|Branch transfer
1016685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016685|1|Thank you for your order!
1016686|0|Refer to RGA# 62149
1016686|1|Customer Ordered In Error
1016687|0|Thank you for your order!
1016688|0|Thank you for your order!
1016689|0|Thank you for your order!
1016691|0|Thank you for your order!
1016692|0|Thank you for your order!
1016693|0|Thank you for your order!
1016694|0|Thank you for your order!
1016695|0|Thank you for your order!
1016696|0|Thank you for your order!
1016697|0|Thank you for your order!
1016698|0|Thank you for your order!
1016699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016699|1|Thank you for your order!
1016700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016700|1|Thank you for your order!
1016702|0|Thank you for your order!
1016702|1|Tooling Certificate Number: 7585-5017-080725
1016703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016703|1|Thank you for your order!
1016704|0|Thank you for your order!
1016706|0|Additional Tooling for Trunk Kit needed for demo
1016707|0|Thank you for your order!
1016707|1|This order was submitted through our Customer Zone.
1016707|2|Your Order will ship today 08-08-2025
1016708|0|Once invoiced these items cannot be exchanged or
1016708|1|returned.
1016709|0|Milling Chuck test using 13 Long 1 shank tool for
1016709|1|rigidity purposes.
1016711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016711|1|Thank you for your order!
1016712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016712|1|Thank you for your order!
1016713|0|Thank you for your order!
1016713|1|This order was submitted through our Customer Zone.
1016713|2|Your Order will ship today 08-08-2025
1016714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016714|1|Thank you for your order!
1016715|0|Thank you for your order!
1016716|0|Thank you for your order!
1016717|0|Thank you for your order!
1016719|0|Thank you for your order!
1016720|0|Thank you for your order!
1016721|0|Thank you for your order!
1016722|0|Thank you for your order!
1016723|0|Thank you for your order!
1016724|0|Thank you for your order!
1016725|0|Thank you for your order!
1016726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016726|1|Thank you for your order!
1016727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016727|1|Thank you for your order!
1016730|0|Thank you for your order!
1016731|0|Branch transfer
1016732|0|Refer to RGA#62080
1016732|1|Stock Return
1016733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016733|1|Thank you for your order!
1016734|0|Refer to RGA#61981
1016734|1|Quality Issue
1016736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016736|1|Thank you for your order!
1016737|0|Thank you for your order!
1016739|0|Thank you for your order!
1016739|1|This order was submitted through our Customer Zone.
1016739|2|Your Order will ship today 08-08-2025
1016740|0|Thank you for your order!
1016742|0|Thank you for your order!
1016743|0|Thank you for your order!
1016744|0|Thank you for your order!
1016745|0|Thank you for your order!
1016746|0|Thank you for your order!
1016747|0|Thank you for your order!
1016748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016748|1|Thank you for your order!
1016749|0|Thank you for your order!
1016750|0|Thank you for your order!
1016751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016751|1|Thank you for your order!
1016752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016752|1|Thank you for your order!
1016753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016753|1|Thank you for your order!
1016754|0|Thank you for your order!
1016756|0|Thank you for your order!
1016757|0|Thank you for your order!
1016758|0|Thank you for your order!
1016759|0|Thank you for your order!
1016761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016761|1|Thank you for your order!
1016762|0|Thank you for your order!
1016763|0|Thank you for your order!
1016765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016765|1|Thank you for your order!
1016766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016766|1|Thank you for your order!
1016767|0|Thank you for your order!
1016768|0|Thank you for your order!
1016769|0|Thank you for your order!
1016770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016770|1|Thank you for your order!
1016771|0|Thank you for your order!
1016771|1|This order was submitted through our Customer Zone.
1016771|2|Your Order will ship today 08-08-2025
1016772|0|Thank you for your order!
1016772|1|This order was submitted through our Customer Zone.
1016772|2|Your Order will ship today 08-08-2025
1016774|0|Thank you for your order!
1016774|1|This order was submitted through our Customer Zone.
1016774|2|Your Order will ship today 08-08-2025
1016776|0|Thank you for your order!
1016777|0|Thank you for your order!
1016778|0|Thank you for your order!
1016779|0|Thank you for your order!
1016780|0|Thank you for your order!
1016780|1|Tooling Certificate Number: 8270-5018-080825
1016781|0|Thank you for your order!
1016782|0|Thank you for your order!
1016784|0|These are non-standard stock items and considered
1016784|1|specials.  Once a PO has been issued these items
1016784|2|cannot be cancelled or returned.
1016785|0|Thank you for your order!
1016787|0|Thank you for your order!
1016788|0|Branch transfer
1016789|0|Thank you for your order!
1016789|1|This order was submitted through our Customer Zone.
1016789|2|Your Order will ship today 08-08-2025
1016790|0|Thank you for your order!
1016791|0|Thank you for your order!
1016792|0|Thank you for your order!
1016794|0|Thank you for your order!
1016795|0|Ship to Western CNC to correct Jaws needed per
1016795|1|Duke Dang.
1016795|2|EXP: 09/15/2025
1016796|0|Thank you for your order!
1016797|0|Thank you for your order!
1016798|0|Thank you for your order!
1016799|0|Thank you for your order!
1016800|0|Thank you for your order!
1016801|0|Thank you for your order!
1016802|0|Thank you for your order!
1016802|1|This order was submitted through our Customer Zone.
1016802|2|Your Order will ship today 08-08-2025
1016803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016803|1|Thank you for your order!
1016804|0|Thank you for your order!
1016806|0|Branch transfer
1016807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016807|1|Thank you for your order!
1016808|0|This credit is for memo purposes only.
1016808|1|This credit has been applied to Invoice# 2437326
1016809|0|Thank you for your order!
1016810|0|Thank you for your order!
1016810|1|This order was submitted through our Customer Zone.
1016810|2|Your Order will ship today 08-08-2025
1016811|0|Thank you for your order!
1016812|0|Thank you for your order!
1016813|0|Thank you for your order!
1016814|0|Thank you for your order!
1016814|1|This order was submitted through our Customer Zone.
1016814|2|Your Order will ship today 08-08-2025
1016815|0|Thank you for your order!
1016816|0|Thank you for your order!
1016817|0|Thank you for your order!
1016818|0|Thank you for your order!
1016819|0|Thank you for your order!
1016820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016820|1|Thank you for your order!
1016821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016821|1|Thank you for your order!
1016822|0|Thank you for your order!
1016822|1|This order was submitted through our Customer Zone.
1016822|2|Your Order will ship today 08-08-2025
1016823|0|These items were originally billed on Invoice#2435215.
1016823|1|This credit is for memo purposes only.
1016823|2|This credit has been applied to the invoice.
1016823|3|Credit and rebill to correct the sales tax rate.
1016824|0|Replaces INV# 2435215
1016824|1|Rebill to correct the sales tax rate
1016825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016825|1|Thank you for your order!
1016826|0|Ship by Dayton Freight 800-860-5102
1016826|1|Comac Acct# 2676021
1016828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016828|1|Thank you for your order!
1016829|0|Thank you for your order!
1016829|1|This order was submitted through our Customer Zone.
1016829|2|Your Order will ship today 08-11-2025
1016830|0|Branch transfer
1016831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016831|1|Thank you for your order!
1016832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016832|1|Thank you for your order!
1016833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016833|1|Thank you for your order!
1016834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016834|1|Thank you for your order!
1016835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016835|1|Thank you for your order!
1016836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016836|1|Thank you for your order!
1016837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016837|1|Thank you for your order!
1016838|0|Thank you for your order!
1016839|0|Thank you for your order!
1016840|0|Thank you for your order!
1016841|0|Thank you for your order!
1016842|0|Thank you for your order!
1016843|0|Thank you for your order!
1016843|1|This order was submitted through our Customer Zone.
1016843|2|Your Order will ship today 08-11-2025
1016844|0|Thank you for your order!
1016845|0|Thank you for your order!
1016846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016846|1|Thank you for your order!
1016847|0|Thank you for your order!
1016848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016848|1|Thank you for your order!
1016849|0|Thank you for your order!
1016850|0|Thank you for your order!
1016851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016851|1|Thank you for your order!
1016852|0|Thank you for your order!
1016852|1|Tooling Certificate Number: 13687-5019-081125
1016853|0|Thank you for your order!
1016854|0|Thank you for your order!
1016855|0|Tooling Certificate Number: 13687-5019-081125
1016855|1|Do Not Mail Invoice
1016856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016856|1|Thank you for your order!
1016857|0|Thank you for your order!
1016858|0|Thank you for your order!
1016860|0|Thank you for your order!
1016862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016862|1|Thank you for your order!
1016863|0|Thank you for your order!
1016864|0|Thank you for your order!
1016864|1|This order was submitted through our Customer Zone.
1016864|2|Your Order will ship today 08-11-2025
1016866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016866|1|Thank you for your order!
1016867|0|Thank you for your order!
1016868|0|Thank you for your order!
1016869|0|Thank you for your order!
1016870|0|Thank you for your order!
1016871|0|Branch transfer
1016872|0|Thank you for your order!
1016873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016873|1|Thank you for your order!
1016874|0|Thank you for your order!
1016875|0|Thank you for your order!
1016877|0|Thank you for your order!
1016878|0|Thank you for your order!
1016878|1|Your Order will ship in 1-2 business days.
1016879|0|Thank you for your order!
1016880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016880|1|Thank you for your order!
1016881|0|Thank you for your order!
1016882|0|Thank you for your order!
1016883|0|Thank you for your order!
1016884|0|Thank you for your order!
1016885|0|Thank you for your order!
1016886|0|Thank you for your order!
1016889|0|Thank you for your order!
1016890|0|Thank you for your order!
1016891|0|Branch transfer
1016892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016892|1|Thank you for your order!
1016893|0|Thank you for your order!
1016894|0|Thank you for your order!
1016895|0|Thank you for your order!
1016896|0|Thank you for your order!
1016897|0|Thank you for your order!
1016898|0|Thank you for your order!
1016899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016899|1|Thank you for your order!
1016900|0|Tooling Certificate Number: 1010-4999-081125
1016900|1|Do Not Mail Invoice
1016901|0|Thank you for your order!
1016902|0|Thank you for your order!
1016903|0|Thank you for your order!
1016904|0|Thank you for your order!
1016905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016905|1|Thank you for your order!
1016906|0|Thank you for your order!
1016907|0|Thank you for your order!
1016907|1|This order was submitted through our Customer Zone.
1016907|2|Your Order will ship today 08-11-2025
1016908|0|Thank you for your order!
1016908|1|This order was submitted through our Customer Zone.
1016908|2|Your Order will ship today 08-11-2025
1016909|0|Thank you for your order!
1016910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016910|1|Thank you for your order!
1016911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016911|1|Thank you for your order!
1016912|0|Thank you for your order!
1016914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016914|1|Thank you for your order!
1016915|0|Thank you for your order!
1016916|0|Thank you for your order!
1016918|0|Thank you for your order!
1016920|0|Thank you for your order!
1016921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016921|1|Thank you for your order!
1016923|0|Thank you for your order!
1016924|0|RT Consignment to be shown at CMTS then on display at
1016924|1|CNC Tech Canada. Approved by Russ Reinhart Jim Gould
1016924|2|and Osmar Takeuchi
1016924|3|EXP: 09/30/2026
1016925|0|Thank you for your order!
1016926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016926|1|Thank you for your order!
1016927|0|Thank you for your order!
1016928|0|Thank you for your order!
1016929|0|These are non-standard stock items and considered
1016929|1|specials.  Once a PO has been issued these items
1016929|2|cannot be cancelled or returned.
1016929|3|Thank you for your order!
1016930|0|Thank you for your order!
1016931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016931|1|Thank you for your order!
1016932|0|Thank you for your order!
1016933|0|Thank you for your order!
1016934|0|Thank you for your order!
1016935|0|Thank you for your order!
1016936|0|Thank you for your order!
1016937|0|Thank you for your order!
1016938|0|Thank you for your order!
1016939|0|Thank you for your order!
1016940|0|Thank you for your order!
1016941|0|Thank you for your order!
1016941|1|This order was submitted through our Customer Zone.
1016941|2|Your Order will ship today 08-11-2025
1016943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016943|1|Thank you for your order!
1016944|0|Thank you for your order!
1016944|1|This order was submitted through our Customer Zone.
1016944|2|Your Order will ship today 08-11-2025
1016945|0|Thank you for your order!
1016946|0|Thank you for your order!
1016948|0|Branch transfer
1016949|0|Branch transfer
1016950|0|Thank you for your order!
1016953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016953|1|Thank you for your order!
1016954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016954|1|Thank you for your order!
1016955|0|Tooling Certificate Number: 13366-5020-081125
1016955|1|Do Not Mail Invoice
1016957|0|Tooling Certificate Number: 8270-5018-081225
1016957|1|Do Not Mail Invoice
1016958|0|Thank you for your order!
1016959|0|Thank you for your order!
1016960|0|Thank you for your order!
1016961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016961|1|Thank you for your order!
1016962|0|Thank you for your order!
1016963|0|Thank you for your order!
1016964|0|Thank you for your order!
1016965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016965|1|Thank you for your order!
1016966|0|Thank you for your order!
1016967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016967|1|Thank you for your order!
1016968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016968|1|Thank you for your order!
1016969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016969|1|Thank you for your order!
1016970|0|Thank you for your order!
1016971|0|Thank you for your order!
1016973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016973|1|Thank you for your order!
1016974|0|Thank you for your order!
1016975|0|Thank you for your order!
1016976|0|Thank you for your order!
1016977|0|BRANCH TRANSFER
1016978|0|Thank you for your order!
1016979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016979|1|Thank you for your order!
1016980|0|Thank you for your order!
1016980|1|This order was submitted through our Customer Zone.
1016980|2|Your Order will ship today 08-12-2025
1016982|0|Thank you for your order!
1016983|0|Thank you for your order!
1016984|0|Tooling Certificate Number: 13687-4856-081225
1016984|1|Do Not Mail Invoice
1016985|0|These items were originally billed on Invoice#2437390.
1016985|1|This credit is for memo purposes only.
1016985|2|This credit has been applied to the invoice.
1016985|3|Credit and rebill to correct the Bill To Account.
1016987|0|Thank you for your order!
1016989|0|Thank you for your order!
1016990|0|Thank you for your order!
1016990|1|This order was submitted through our Customer Zone.
1016990|2|Your Order will ship today 08-12-2025
1016991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016991|1|Thank you for your order!
1016992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016992|1|Thank you for your order!
1016993|0|Thank you for your order!
1016995|0|Thank you for your order!
1016996|0|Thank you for your order!
1016997|0|Thank you for your order!
1016998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1016998|1|Thank you for your order!
1016999|0|Thank you for your order!
1017000|0|Thank you for your order!
1017001|0|Thank you for your order!
1017002|0|Thank you for your order!
1017003|0|Thank you for your order!
1017005|0|Thank you for your order!
1017006|0|Thank you for your order!
1017007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017007|1|Thank you for your order!
1017008|0|Thank you for your order!
1017010|0|Thank you for your order!
1017011|0|Thank you for your order!
1017012|0|Thank you for your order!
1017013|0|Thank you for your order!
1017013|1|This order was submitted through our Customer Zone.
1017013|2|Your Order will ship today 08-12-2025
1017016|0|Thank you for your order!
1017017|0|Thank you for your order!
1017018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017018|1|Thank you for your order!
1017019|0|Thank you for your order!
1017020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017020|1|Thank you for your order!
1017021|0|Refer to RGA# 62151
1017021|1|Customer Ordered In Error
1017022|0|Thank you for your order!
1017023|0|Branch Transfer for SO#1008209/211
1017024|0|Refer to RGA# 62173
1017024|1|Customer Ordered In Error
1017025|0|Thank you for your order!
1017026|0|Thank you for your order!
1017026|1|This order was submitted through our Customer Zone.
1017026|2|Your Order will ship today 08-12-2025
1017027|0|Thank you for your order!
1017027|1|This order was submitted through our Customer Zone.
1017027|2|Your Order will ship today 08-12-2025
1017028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017028|1|Thank you for your order!
1017029|0|Thank you for your order!
1017030|0|Thank you for your order!
1017031|0|Thank you for your order!
1017032|0|Thank you for your order!
1017033|0|Thank you for your order!
1017034|0|Thank you for your order!
1017035|0|Thank you for your order!
1017035|1|This order was submitted through our Customer Zone.
1017035|2|Your Order will ship today 08-12-2025
1017036|0|Thank you for your order!
1017037|0|Thank you for your order!
1017038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017038|1|Thank you for your order!
1017040|0|Thank you for your order!
1017041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017041|1|Thank you for your order!
1017044|0|Thank you for your order!
1017044|1|This order was submitted through our Customer Zone.
1017044|2|Your Order will ship today 08-12-2025
1017045|0|Thank you for your order!
1017046|0|Thank you for your order!
1017047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017047|1|Thank you for your order!
1017048|0|Branch transfer
1017049|0|Thank you for your order!
1017050|0|Thank you for your order!
1017051|0|Thank you for your order!
1017052|0|Thank you for your order!
1017052|1|This order was submitted through our Customer Zone.
1017052|2|Your Order will ship today 08-12-2025
1017053|0|Thank you for your order!
1017054|0|Thank you for your order!
1017055|0|Thank you for your order!
1017056|0|Thank you for your order!
1017059|0|Thank you for your order!
1017060|0|Tooling Certificate Number: E19556-5003-081225
1017060|1|Do Not Mail Invoice
1017061|0|Thank you for your order!
1017062|0|Thank you for your order!
1017063|0|Branch transfer
1017064|0|Thank you for your order!
1017065|0|Thank you for your order!
1017066|0|Thank you for your order!
1017067|0|Branch transfer
1017068|0|Tooling Certificate Number: 13485-4714-081225
1017068|1|Do Not Mail Invoice
1017069|0|Thank you for your order!
1017070|0|Thank you for your order!
1017071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017071|1|Thank you for your order!
1017072|0|Branch transfer
1017073|0|Thank you for your order!
1017074|0|Thank you for your order!
1017076|0|Refer to RGA# 62177
1017076|1|Customer Ordered In Error
1017077|0|Refer to RGA# 62187
1017077|1|Customer Ordered In Error
1017078|0|Thank you for your order!
1017079|0|Thank you for your order!
1017081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017081|1|Thank you for your order!
1017082|0|Thank you for your order!
1017083|0|Refer to RGA# 62181
1017083|1|Customer Ordered In Error
1017084|0|For permanent Display in NW Machine showroom per EM
1017084|1|from Marketing.
1017085|0|Refer to RGA# 62178
1017085|1|Customer Ordered In Error
1017086|0|Tooling Certificate Number: 13170TA-4875-081225
1017086|1|Do Not Mail Invoice
1017087|0|HFO DEMO DAYS SHOW on 11/13/24.
1017087|1|EXP: 12/30/24
1017087|2|**BRANCH TRANSFER
1017088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017088|1|Thank you for your order!
1017089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017089|1|Thank you for your order!
1017090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017090|1|Thank you for your order!
1017091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017091|1|Thank you for your order!
1017092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017092|1|Thank you for your order!
1017093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017093|1|Thank you for your order!
1017094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017094|1|Thank you for your order!
1017095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017095|1|Thank you for your order!
1017096|0|Thank you for your order!
1017097|0|Thank you for your order!
1017098|0|Thank you for your order!
1017099|0|Thank you for your order!
1017099|1|This order was submitted through our Customer Zone.
1017099|2|Your Order will ship today 08-13-2025
1017100|0|Thank you for your order!
1017101|0|Thank you for your order!
1017102|0|Thank you for your order!
1017103|0|Thank you for your order!
1017104|0|Thank you for your order!
1017107|0|Thank you for your order!
1017109|0|Thank you for your order!
1017110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017110|1|Thank you for your order!
1017111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017111|1|Thank you for your order!
1017112|0|Thank you for your order!
1017113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017113|1|Thank you for your order!
1017114|0|Thank you for your order!
1017114|1|This order was submitted through our Customer Zone.
1017114|2|Your Order will ship today 08-13-2025
1017115|0|Thank you for your order!
1017117|0|Thank you for your order!
1017118|0|Thank you for your order!
1017119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017119|1|Thank you for your order!
1017120|0|Tooling Certificate Number: 13366-5020-081325
1017120|1|Do Not Mail Invoice
1017121|0|Thank you for your order!
1017122|0|Thank you for your order!
1017123|0|Thank you for your order!
1017124|0|Thank you for your order!
1017125|0|Thank you for your order!
1017126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017126|1|Thank you for your order!
1017127|0|Thank you for your order!
1017128|0|Thank you for your order!
1017129|0|Thank you for your order!
1017131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017131|1|Thank you for your order!
1017132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017132|1|Thank you for your order!
1017133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017133|1|Thank you for your order!
1017134|0|Branch transfer
1017135|0|Branch transfer
1017136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017136|1|Thank you for your order!
1017137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017137|1|Thank you for your order!
1017138|0|Thank you for your order!
1017139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017139|1|Thank you for your order!
1017140|0|Thank you for your order!
1017141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017141|1|Thank you for your order!
1017142|0|Thank you for your order!
1017143|0|Thank you for your order!
1017145|0|Thank you for your order!
1017145|1|This order was submitted through our Customer Zone.
1017145|2|Your Order will ship today 08-13-2025
1017147|0|DO NOT MAIL
1017148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017148|1|Thank you for your order!
1017150|0|Refer to RGA#62159
1017150|1|Ordered In Error
1017151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017151|1|Thank you for your order!
1017152|0|Thank you for your order!
1017153|0|Thank you for your order!
1017154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017154|1|Thank you for your order!
1017155|0|Thank you for your order!
1017157|0|Do Not Mail
1017158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017158|1|Thank you for your order!
1017159|0|Thank you for your order!
1017160|0|Thank you for your order!
1017161|0|Thank you for your order!
1017162|0|Thank you for your order!
1017163|0|Thank you for your order!
1017164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017164|1|Thank you for your order!
1017165|0|Thank you for your order!
1017166|0|Thank you for your order!
1017167|0|Thank you for your order!
1017167|1|This order was submitted through our Customer Zone.
1017167|2|Your Order will ship today 08-13-2025
1017168|0|Tooling Certificate Number: 13485-4860-081325
1017168|1|Do Not Mail Invoice
1017169|0|Thank you for your order!
1017172|1|Thank you for your order!
1017173|0|For line 7 & 8:
1017173|1|These are non-standard stock items and considered
1017173|2|specials.  Once a PO has been issued these items
1017173|3|cannot be cancelled or returned.
1017174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017174|1|Thank you for your order!
1017175|0|Thank you for your order!
1017176|0|Thank you for your order!
1017177|0|Thank you for your order!
1017178|0|Thank you for your order!
1017179|0|Thank you for your order!
1017180|0|Tooling Certificate Number: 5410-4994-081325
1017180|1|Do Not Mail Invoice
1017181|0|Thank you for your order!
1017182|0|Thank you for your order!
1017183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017183|1|Thank you for your order!
1017184|0|Thank you for your order!
1017185|0|Thank you for your order!
1017186|0|Thank you for your order!
1017187|0|Thank you for your order!
1017188|0|Thank you for your order!
1017189|0|Thank you for your order!
1017190|0|Thank you for your order!
1017191|0|Thank you for your order!
1017192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017192|1|Thank you for your order!
1017193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017193|1|Thank you for your order!
1017194|0|Thank you for your order!
1017195|0|Thank you for your order!
1017196|0|Thank you for your order!
1017197|0|Thank you for your order!
1017198|0|Thank you for your order!
1017199|0|Thank you for your order!
1017200|0|Refer to RGA# 62195
1017200|1|Customer Ordered In Error
1017201|0|Thank you for your order!
1017201|1|Your Order will ship in 1-2 business days.
1017202|0|Thank you for your order!
1017203|0|Thank you for your order!
1017205|0|Thank you for your order!
1017206|0|Thank you for your order!
1017207|0|Thank you for your order!
1017208|0|Thank you for your order!
1017210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017210|1|Thank you for your order!
1017211|0|Thank you for your order!
1017213|0|Michael Gregory picking up 3 banners to give away to
1017213|1|3 distributors per EM from Jill/Marketing.
1017214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017214|1|Thank you for your order!
1017215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017215|1|Thank you for your order!
1017216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017216|1|Thank you for your order!
1017217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017217|1|Thank you for your order!
1017218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017218|1|Thank you for your order!
1017219|0|Thank you for your order!
1017219|1|This order was submitted through our Customer Zone.
1017219|2|Your Order will ship today 08-14-2025
1017220|0|Thank you for your order!
1017221|0|Thank you for your order!
1017222|0|Thank you for your order!
1017223|0|Thank you for your order!
1017224|0|Thank you for your order!
1017225|0|Thank you for your order!
1017226|0|Thank you for your order!
1017227|0|Thank you for your order!
1017228|0|Branch transfer
1017229|0|Thank you for your order!
1017230|0|Thank you for your order!
1017231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017231|1|Thank you for your order!
1017232|0|Thank you for your order!
1017233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017233|1|Thank you for your order!
1017234|0|Thank you for your order!
1017235|0|Thank you for your order!
1017236|0|Thank you for your order!
1017237|0|Thank you for your order!
1017238|0|Thank you for your order!
1017238|1|This order was submitted through our Customer Zone.
1017238|2|Your Order will ship today 08-14-2025
1017239|0|Thank you for your order!
1017241|0|Thank you for your order!
1017243|0|Thank you for your order!
1017244|0|Thank you for your order!
1017245|0|Thank you for your order!
1017246|0|Thank you for your order!
1017247|0|Thank you for your order!
1017247|1|Tooling Certificate Number: 7585-5021-081425
1017248|0|Thank you for your order!
1017250|0|Thank you for your order!
1017252|0|Thank you for your order!
1017253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017253|1|Thank you for your order!
1017254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017254|1|Thank you for your order!
1017255|0|Thank you for your order!
1017256|0|Thank you for your order!
1017256|1|Tooling Certificate Number: 7585-5022-081425
1017257|0|Thank you for your order!
1017258|0|Thank you for your order!
1017259|0|Thank you for your order!
1017260|0|Thank you for your order!
1017261|0|Thank you for your order!
1017262|0|Your Order will ship today 08-14-2025
1017262|1|Thank you for your order!
1017263|0|Thank you for your order!
1017264|0|Thank you for your order!
1017265|0|Thank you for your order!
1017266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017266|1|Thank you for your order!
1017267|0|Thank you for your order!
1017268|0|Thank you for your order!
1017268|1|Tooling Certificate Number: E19556-5023-081425
1017270|0|Thank you for your order!
1017271|0|DO NOT MAIL
1017272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017272|1|Thank you for your order!
1017273|0|Thank you for your order!
1017274|0|Thank you for your order!
1017274|1|Tooling Certificate Number: 5410-5024-081425
1017275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017275|1|Thank you for your order!
1017276|0|Do Not Mail Invoice.
1017277|0|Thank you for your order!
1017278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017278|1|Thank you for your order!
1017279|0|Thank you for your order!
1017280|0|Branch transfer
1017281|0|Thank you for your order!
1017282|0|Thank you for your order!
1017283|0|Thank you for your order!
1017284|0|Thank you for your order!
1017285|0|Thank you for your order!
1017286|0|Payment Terms: 30% with PO 60% confirmed Shipping
1017286|1|10% with Delivery.
1017287|0|Thank you for your order!
1017288|0|Thank you for your order!
1017289|0|Thank you for your order!
1017290|0|Thank you for your order!
1017291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017291|1|Thank you for your order!
1017292|0|Thank you for your order!
1017293|0|Thank you for your order!
1017293|1|This order was submitted through our Customer Zone.
1017293|2|Your Order will ship today 08-14-2025
1017294|0|Thank you for your order!
1017295|0|Thank you for your order!
1017296|0|Thank you for your order!
1017297|0|Thank you for your order!
1017298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017298|1|Thank you for your order!
1017299|0|Thank you for your order!
1017300|0|Thank you for your order!
1017301|0|Thank you for your order!
1017302|0|Thank you for your order!
1017305|0|Thank you for your order!
1017306|0|Thank you for your order!
1017307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017307|1|Thank you for your order!
1017308|0|Kit and soft jaws for Western CNC Project
1017310|0|Thank you for your order!
1017310|1|This order was submitted through our Customer Zone.
1017310|2|Your Order will ship today 08-14-2025
1017311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017311|1|Thank you for your order!
1017312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017312|1|Thank you for your order!
1017313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017313|1|Thank you for your order!
1017314|0|Refer to RGA# 62182
1017314|1|Customer Ordered In Error
1017315|0|Refer to RGA# 62200
1017315|1|Customer Ordered In Error
1017316|0|Thank you for your order!
1017317|0|Refer to RGA# 62131
1017317|1|Customer Ordered In Error
1017318|0|Thank you for your order!
1017319|0|Thank you for your order!
1017320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017320|1|Thank you for your order!
1017321|0|Thank you for your order!
1017322|0|Thank you for your order!
1017323|0|Thank you for your order!
1017324|0|Thank you for your order!
1017325|0|Thank you for your order!
1017326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017326|1|Thank you for your order!
1017327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017327|1|Thank you for your order!
1017328|0|Thank you for your order!
1017330|0|Thank you for your order!
1017331|0|Thank you for your order!
1017332|0|Thank you for your order!
1017333|0|Thank you for your order!
1017334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017334|1|Thank you for your order!
1017336|0|Thank you for your order!
1017337|0|Thank you for your order!
1017338|0|Thank you for your order!
1017339|0|Thank you for your order!
1017340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017340|1|Thank you for your order!
1017341|0|Thank you for your order!
1017342|0|Thank you for your order!
1017343|0|Thank you for your order!
1017344|0|Thank you for your order!
1017346|0|Thank you for your order!
1017347|0|Thank you for your order!
1017348|0|Thank you for your order!
1017349|0|Thank you for your order!
1017349|1|This order was submitted through our Customer Zone.
1017349|2|Your Order will ship today 08-14-2025
1017350|0|Thank you for your order!
1017352|0|Thank you for your order!
1017353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017353|1|Thank you for your order!
1017354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017354|1|Thank you for your order!
1017355|0|Thank you for your order!
1017356|0|Thank you for your order!
1017357|0|Thank you for your order!
1017358|0|Thank you for your order!
1017359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017359|1|Thank you for your order!
1017360|0|Branch transfer
1017361|0|Thank you for your order!
1017362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017362|1|Thank you for your order!
1017363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017363|1|Thank you for your order!
1017364|0|Thank you for your order!
1017364|1|This order was submitted through our Customer Zone.
1017364|2|Your Order will ship today 08-15-2025
1017365|0|Thank you for your order!
1017365|1|Your order will ship all in stock items within 1-2
1017365|2|business days.
1017366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017366|1|Thank you for your order!
1017367|0|Thank you for your order.
1017367|1|Your order will ship within 1-2 business days.
1017369|0|Thank you for your order!
1017370|0|Photoshoot items needed per email from Eric Berry 8/14
1017371|0|Thank you for your order!
1017372|0|Thank you for your order!
1017373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017373|1|Thank you for your order!
1017374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017374|1|Thank you for your order!
1017375|0|Thank you for your order!
1017375|1|This order was submitted through our Customer Zone.
1017375|2|Your Order will ship today 08-15-2025
1017376|0|Shipping a replacement as a courtesy
1017377|0|Thank you for your order!
1017378|0|Thank you for your order!
1017379|0|This item was originally billed on Invoice#2437787.
1017379|1|This credit is for memo purposes only.
1017379|2|This credit has been applied to the invoice.
1017379|3|Credit and rebill to include 25% discount.
1017380|0|Replaces INV# 2437787
1017380|1|Rebill to include 25% discount
1017381|0|Thank you for your order!
1017383|0|Thank you for your order!
1017384|0|Thank you for your order!
1017385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017385|1|Thank you for your order!
1017386|0|Thank you for your order!
1017387|0|Thank you for your order!
1017388|0|Thank you for your order!
1017389|0|Branch transfer
1017390|0|Branch transfer
1017391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017391|1|Thank you for your order!
1017392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017392|1|Thank you for your order!
1017394|0|Thank you for your order!
1017395|0|Thank you for your order!
1017396|0|Thank you for your order!
1017397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017397|1|Thank you for your order!
1017398|0|Thank you for your order!
1017401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017401|1|Thank you for your order!
1017402|0|Thank you for your order!
1017403|0|Thank you for your order!
1017404|0|Thank you for your order!
1017405|0|Branch transfer
1017406|0|Thank you for your order!
1017407|0|Thank you for your order!
1017408|0|Branch transfer
1017409|0|Thank you for your order!
1017410|0|Thank you for your order!
1017411|0|Thank you for your order!
1017411|1|This order was submitted through our Customer Zone.
1017411|2|Your Order will ship today 08-15-2025
1017412|0|Thank you for your order!
1017413|0|Branch transfer
1017414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017414|1|Thank you for your order!
1017415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017415|1|Thank you for your order!
1017416|0|DO NOT MAIL
1017417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017417|1|Thank you for your order!
1017418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017418|1|Thank you for your order!
1017419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017419|1|Thank you for your order!
1017420|0|Thank you for your order!
1017421|0|Thank you for your order!
1017423|0|Thank you for your order!
1017424|0|Thank you for your order!
1017425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017425|1|Thank you for your order!
1017426|0|Thank you for your order!
1017427|0|Thank you for your order!
1017428|0|Thank you for your order!
1017429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017429|1|Thank you for your order!
1017430|0|Thank you for your order!
1017431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017431|1|Thank you for your order!
1017432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017432|1|Thank you for your order!
1017433|0|Thank you for your order!
1017434|0|Thank you for your order!
1017435|0|Thank you for your order!
1017436|0|Thank you for your order!
1017438|0|Thank you for your order!
1017439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017439|1|Thank you for your order!
1017440|0|Thank you for your order!
1017441|0|Thank you for your order!
1017442|0|Thank you for your order!
1017443|0|Thank you for your order!
1017443|1|Tooling Certificate Number: 5410-5025-081525
1017444|0|Thank you for your order!
1017445|0|Inspection fee for RGA#TOR-61843 1x CAT40-C3/4-85U
1017446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017446|1|Thank you for your order!
1017447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017447|1|Thank you for your order!
1017448|0|Thank you for your order!
1017448|1|This order was submitted through our Customer Zone.
1017448|2|Your Order will ship today 08-15-2025
1017449|0|Thank you for your order!
1017450|0|Thank you for your order!
1017451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017451|1|Thank you for your order!
1017452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017452|1|Thank you for your order!
1017453|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017453|1|Thank you for your order!
1017454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017454|1|Thank you for your order!
1017456|0|Thank you for your order!
1017457|0|Thank you for your order!
1017457|1|This order was submitted through our Customer Zone.
1017457|2|Your Order will ship today 08-15-2025
1017458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017458|1|Thank you for your order!
1017459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017459|1|Thank you for your order!
1017460|0|Thank you for your order!
1017462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017462|1|Thank you for your order!
1017463|0|Thank you for your order!
1017464|0|Refer to RGA#62169
1017464|1|Ordered In Error
1017466|0|Thank you for your order!
1017467|0|Thank you for your order!
1017468|0|Thank you for your order!
1017469|0|Thank you for your order!
1017470|0|Thank you for your order!
1017471|0|Thank you for your order!
1017472|0|Thank you for your order!
1017473|0|Thank you for your order!
1017474|0|Tooling Certificate Number: 5410-5025-081525
1017474|1|Do Not Mail Invoice
1017475|0|Thank you for your order!
1017476|0|Refer to INV# 2437958
1017476|1|Credit and rebill at 50% discount
1017477|0|Replaces INV# 2437958
1017477|1|Rebill at 50% discount
1017478|0|This is for a custom application that will need to be
1017478|1|approved. Once PO/order issued these cannot be
1017478|2|cancelled or returned.
1017480|0|Thank you for your order!
1017482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017482|1|Thank you for your order!
1017483|0|Presetter Banner per EM from Jill in Marketing
1017484|0|Collet donations approved by Jim Gould for non-profit
1017484|1|maintenance project of the USS Hornet Aircraft Carrier
1017484|2|Museum and Memorial.
1017486|0|Thank you for your order!
1017487|0|Thank you for your order!
1017488|0|Thank you for your order!
1017489|0|Thank you for your order!
1017490|0|Thank you for your order!
1017491|0|Thank you for your order!
1017492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017492|1|Thank you for your order!
1017493|0|Thank you for your order!
1017494|0|Thank you for your order!
1017495|0|Thank you for your order!
1017496|0|Thank you for your order!
1017497|0|Thank you for your order!
1017498|0|Thank you for your order!
1017499|0|Thank you for your order!
1017500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017500|1|Thank you for your order!
1017501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017501|1|Thank you for your order!
1017502|0|Thank you for your order!
1017502|1|This order was submitted through our Customer Zone.
1017502|2|Your Order will ship today 08-18-2025
1017505|0|Thank you for your order!
1017506|0|Thank you for your order!
1017507|0|Thank you for your order!
1017508|0|Thank you for your order!
1017509|0|Thank you for your order!
1017510|0|Thank you for your order!
1017511|0|Thank you for your order!
1017512|0|Thank you for your order!
1017513|0|Thank you for your order!
1017514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017514|1|Thank you for your order!
1017516|0|Thank you for your order!
1017518|0|Thank you for your order!
1017518|1|This order was submitted through our Customer Zone.
1017518|2|Your Order will ship today 08-18-2025
1017519|0|Thank you for your order!
1017520|0|Thank you for your order!
1017521|0|Thank you for your order!
1017522|0|Thank you for your order!
1017523|0|Thank you for your order!
1017524|0|Thank you for your order!
1017526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017526|1|Thank you for your order!
1017527|0|Thank you for your order!
1017529|0|Tooling Certificate Number: E19556-5023-081825
1017529|1|Do Not Mail Invoice
1017530|0|Thank you for your order!
1017530|1|This order was submitted through our Customer Zone.
1017530|2|Your Order will ship today 08-18-2025
1017531|0|Thank you for your order!
1017532|0|Thank you for your order!
1017532|1|This order was submitted through our Customer Zone.
1017532|2|Your Order will ship today 08-18-2025
1017533|0|Thank you for your order!
1017533|1|This order was submitted through our Customer Zone.
1017533|2|Your Order will ship today 08-18-2025
1017534|0|Thank you for your order!
1017535|0|Thank you for your order!
1017536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017536|1|Thank you for your order!
1017537|0|Thank you for your order!
1017538|0|Thank you for your order!
1017539|0|Thank you for your order!
1017540|0|Branch transfer
1017541|0|Thank you for your order!
1017542|0|Thank you for your order!
1017543|0|Branch transfer
1017544|0|Thank you for your order!
1017545|0|Thank you for your order!
1017547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017547|1|Thank you for your order!
1017548|0|These are non-standard stock items and considered
1017548|1|specials.  Once a PO has been issued these items
1017548|2|cannot be cancelled or returned.
1017549|0|Thank you for your order!
1017550|0|Thank you for your order!
1017551|0|Thank you for your order!
1017553|0|Thank you for your order!
1017554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017554|1|Thank you for your order!
1017555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017555|1|Thank you for your order!
1017556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017556|1|Thank you for your order!
1017557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017557|1|Thank you for your order!
1017558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017558|1|Thank you for your order!
1017560|0|Thank you for your order!
1017562|0|Thank you for your order!
1017563|0|Thank you for your order!
1017564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017564|1|Thank you for your order!
1017565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017565|1|Thank you for your order!
1017566|0|Thank you for your order!
1017566|1|This order was submitted through our Customer Zone.
1017566|2|Your Order will ship today 08-18-2025
1017567|0|Thank you for your order!
1017568|0|Thank you for your order!
1017569|0|Thank you for your order!
1017570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017570|1|Thank you for your order!
1017571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017571|1|Thank you for your order!
1017572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017572|1|Thank you for your order!
1017573|0|Thank you for your order!
1017574|0|Thank you for your order!
1017574|1|This order was submitted through our Customer Zone.
1017574|2|Your Order will ship today 08-18-2025
1017575|0|Thank you for your order!
1017576|0|Thank you for your order!
1017577|0|Thank you for your order!
1017578|0|Thank you for your order!
1017579|0|Thank you for your order!
1017580|0|Thank you for your order!
1017581|0|Thank you for your order!
1017582|0|Thank you for your order!
1017583|0|Thank you for your order!
1017584|0|Thank you for your order!
1017585|0|Thank you for your order!
1017585|1|This customer requested a credit for a revised PO.
1017586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017586|1|Thank you for your order!
1017587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017587|1|Thank you for your order!
1017588|0|Branch transfer
1017589|0|Thank you for your order!
1017591|0|Thank you for your order!
1017592|0|Thank you for your order!
1017593|0|Thank you for your order!
1017594|0|Thank you for your order!
1017595|0|Thank you for your order!
1017596|0|Thank you for your order!
1017598|0|Branch transfer
1017599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017599|1|Thank you for your order!
1017600|0|Tooling Certificate Number: 7585-5008-081825
1017600|1|Do Not Mail Invoice
1017601|0|Branch transfer
1017602|0|Thank you for your order!
1017602|1|Tooling Certificate Number: 7585-5026-081825
1017603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017603|1|Thank you for your order!
1017604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017604|1|Thank you for your order!
1017605|0|Thank you for your order!
1017607|0|Thank you for your order!
1017608|0|Thank you for your order!
1017610|0|Thank you for your order!
1017611|0|These are non-standard stock items and considered
1017611|1|specials.  Once a PO has been issued these items
1017611|2|cannot be cancelled or returned.
1017612|0|Thank you for your order!
1017614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017614|1|Thank you for your order!
1017615|0|Thank you for your order!
1017616|0|Thank you for your order!
1017617|0|Thank you for your order!
1017619|0|Thank you for your order!
1017620|0|Thank you for your order!
1017621|0|Thank you for your order!
1017622|0|Thank you for your order!
1017623|0|Thank you for your order!
1017624|0|Thank you for your order!
1017625|0|Thank you for your order!
1017626|0|Branch transfer
1017627|0|Thank you for your order!
1017628|0|Thank you for your order!
1017629|0|Thank you for your order!
1017630|0|Thank you for your order!
1017631|0|Thank you for your order!
1017632|0|Thank you for your order!
1017633|0|Thank you for your order!
1017635|0|Demo tooling for the Gosigerfest in Sept then being
1017635|1|returned. Approved by Chris Dones
1017635|2|EXP: 12/31/2025
1017636|0|Thank you for your order!
1017637|0|Thank you for your order!
1017637|1|This order was submitted through our Customer Zone.
1017637|2|Your Order will ship today 08-19-2025
1017638|0|Do Not Mail
1017638|1|Credit and rebill to correct the territory to 56
1017639|0|Do Not Mail
1017639|1|Rebill to correct the territory to 56
1017640|0|Thank you for your order!
1017641|0|Thank you for your order!
1017642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017642|1|Thank you for your order!
1017643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017643|1|Thank you for your order!
1017644|0|Thank you for your order!
1017645|0|DO NOT MAIL
1017646|0|Thank you for your order!
1017647|0|Thank you for your order!
1017648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017648|1|Thank you for your order!
1017649|0|Thank you for your order!
1017650|0|Thank you for your order!
1017651|0|Thank you for your order!
1017652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017652|1|Thank you for your order!
1017653|0|Thank you for your order!
1017655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017655|1|Thank you for your order!
1017656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017656|1|Thank you for your order!
1017657|0|Thank you for your order!
1017658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017658|1|Thank you for your order!
1017659|0|Thank you for your order!
1017660|0|Thank you for your order!
1017661|0|Branch Transfer for SO#1008209/11
1017662|0|Thank you for your order!
1017662|1|Tooling Certificate Number: 13366-5027-081925
1017663|0|Thank you for your order!
1017664|0|Thank you for your order!
1017664|1|Tooling Certificate Number: 13366-5028-081925
1017665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017665|1|Thank you for your order!
1017666|0|Thank you for your order!
1017667|0|Branch transfer
1017668|0|Thank you for your order!
1017669|0|Thank you for your order!
1017670|0|Thank you for your order!
1017671|0|Branch transfer
1017672|0|Thank you for your order!
1017673|0|Thank you for your order!
1017675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017675|1|Thank you for your order!
1017676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017676|1|Thank you for your order!
1017677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017677|1|Thank you for your order!
1017678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017678|1|Thank you for your order!
1017679|0|These are non-standard stock items and considered
1017679|1|specials.  Once a PO has been issued these items
1017679|2|cannot be cancelled or returned.
1017679|3|Thank you for your order!
1017680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017680|1|Thank you for your order!
1017682|0|Thank you for your order!
1017683|0|Thank you for your order!
1017684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017684|1|Thank you for your order!
1017685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017685|1|Thank you for your order!
1017686|0|Thank you for your order!
1017687|0|Branch transfer
1017688|0|Thank you for your order!
1017689|0|Thank you for your order!
1017690|0|Thank you for your order!
1017691|0|Thank you for your order!
1017692|0|Thank you for your order!
1017694|0|Thank you for your order!
1017695|0|Thank you for your order!
1017696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017696|1|Thank you for your order!
1017697|0|Thank you for your order!
1017698|0|Thank you for your order!
1017698|1|This order was submitted through our Customer Zone.
1017698|2|Your Order will ship today 08-19-2025
1017700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017700|1|Thank you for your order!
1017701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017701|1|Thank you for your order!
1017702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017702|1|Thank you for your order!
1017703|0|Thank you for your order!
1017703|1|This order was submitted through our Customer Zone.
1017703|2|Your Order will ship today 08-19-2025
1017705|0|Thank you for your order!
1017706|0|Please expedite to overnight delivery
1017706|1|Cables to replace previous ones sent
1017707|0|Replacement for SO#1016282/PO#971926-39206/Inv#2436907
1017707|1|To offset with CM#2438233
1017708|0|Thank you for your order!
1017709|0|Tooling Certificate Number: 13485-4860-081925
1017709|1|Do Not Mail Invoice
1017710|0|Thank you for your order!
1017710|1|Replaces SO# 1017073 shipped to wrong address.
1017711|0|Thank you for your order!
1017713|0|Thank you for your order!
1017714|0|Thank you for your order!
1017715|0|Thank you for your order!
1017716|0|Thank you for your order!
1017717|0|Tooling Certificate Number: 13485-4827-081925
1017717|1|Do Not Mail Invoice
1017718|0|Thank you for your order!
1017719|0|Refer to RGA#62180
1017719|1|Ordered In Error
1017720|0|Thank you for your order!
1017721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017721|1|Thank you for your order!
1017722|0|Thank you for your order!
1017724|0|Thank you for your order!
1017725|0|Thank you for your order!
1017726|0|Thank you for your order!
1017727|0|Thank you for your order!
1017729|0|Thank you for your order!
1017730|0|Thank you for your order!
1017731|0|These are non-standard stock items and considered
1017731|1|specials. Once a PO has been issued these items
1017731|2|cannot be cancelled or returned.
1017732|0|Thank you for your order!
1017733|0|Thank you for your order!
1017734|0|Thank you for your order!
1017735|0|Thank you for your order!
1017736|0|Thank you for your order!
1017737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017737|1|Thank you for your order!
1017738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017738|1|Thank you for your order!
1017739|0|Thank you for your order.
1017739|1|Your order will ship in 1 business day.
1017740|0|Thank you for your order!
1017740|1|Your order will ship in 1 business day.
1017741|0|Thank you for your order!
1017742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017742|1|Thank you for your order!
1017743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017743|1|Thank you for your order!
1017744|0|Thank you for your order!
1017744|1|This order was submitted through our Customer Zone.
1017744|2|Your Order will ship today 08-20-2025
1017745|0|Thank you for your order!
1017746|0|Thank you for your order!
1017747|0|Branch Transfer for SO#1008825
1017748|0|Thank you for your order!
1017749|0|Thank you for your order!
1017750|0|Thank you for your order!
1017751|0|Thank you for your order!
1017752|0|Thank you for your order!
1017753|0|Thank you for your order!
1017755|0|Thank you for your order!
1017755|1|This order was submitted through our Customer Zone.
1017755|2|Your Order will ship today 08-20-2025
1017756|0|Thank you for your order!
1017757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017757|1|Thank you for your order!
1017758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017758|1|Thank you for your order!
1017759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017759|1|Thank you for your order!
1017760|0|Thank you for your order!
1017761|0|Thank you for your order!
1017762|0|Thank you for your order!
1017763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017763|1|Thank you for your order!
1017764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017764|1|Thank you for your order!
1017765|0|Thank you for your order!
1017767|0|Thank you for your order!
1017768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017768|1|Thank you for your order!
1017769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017769|1|Thank you for your order!
1017771|0|Thank you for your order!
1017772|0|Thank you for your order!
1017772|1|This order was submitted through our Customer Zone.
1017772|2|Your Order will ship today 08-20-2025
1017773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017773|1|Thank you for your order!
1017774|0|Thank you for your order!
1017776|0|Thank you for your order!
1017777|0|Thank you for your order!
1017779|0|Thank you for your order!
1017779|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1017780|0|Thank you for your order!
1017781|0|Thank you for your order!
1017782|0|Thank you for your order!
1017783|0|Thank you for your order!
1017784|0|Thank you for your order!
1017784|1|This order was submitted through our Customer Zone.
1017784|2|Your Order will ship today 08-20-2025
1017785|0|Thank you for your order!
1017789|0|Thank you for your order!
1017790|0|Thank you for your order!
1017791|0|Thank you for your order!
1017792|0|Thank you for your order!
1017793|0|Thank you for your order!
1017794|0|Thank you for your order!
1017795|0|Thank you for your order!
1017795|1|This order was submitted through our Customer Zone.
1017795|2|Your Order will ship today 08-20-2025
1017796|0|Thank you for your order!
1017797|0|Thank you for your order!
1017798|0|Thank you for your order!
1017799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017799|1|Thank you for your order!
1017800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017800|1|Thank you for your order!
1017801|0|Material for Productivity Oktoberfest 2025
1017802|0|Thank you for your order!
1017803|0|Thank you for your order!
1017804|0|Thank you for your order!
1017805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017805|1|Thank you for your order!
1017806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017806|1|Thank you for your order!
1017808|0|Thank you for your order!
1017808|1|This order was submitted through our Customer Zone.
1017808|2|Your Order will ship today 08-20-2025
1017809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017809|1|Thank you for your order!
1017810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017810|1|Thank you for your order!
1017811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017811|1|Thank you for your order!
1017812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017812|1|Thank you for your order!
1017813|0|Thank you for your order!
1017814|0|Thank you for your order!
1017815|0|Thank you for your order!
1017816|0|Thank you for your order!
1017817|0|Thank you for your order!
1017818|0|Thank you for your order!
1017819|0|Thank you for your order!
1017820|0|Thank you for your order!
1017821|1|Thank you for your order!
1017823|0|Thank you for your order!
1017824|0|Thank you for your order!
1017825|0|Thank you for your order!
1017826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017826|1|Thank you for your order!
1017827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017827|1|Thank you for your order!
1017828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017828|1|Thank you for your order!
1017829|0|Thank you for your order!
1017831|0|Thank you for your order!
1017832|0|Thank you for your order!
1017832|1|This order was submitted through our Customer Zone.
1017832|2|Your Order will ship today 08-20-2025
1017833|0|Thank you for your order!
1017834|0|Thank you for your order!
1017834|1|This order was submitted through our Customer Zone.
1017834|2|Your Order will ship today 08-20-2025
1017836|0|Thank you for your order!
1017837|0|Thank you for your order!
1017838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017838|1|Thank you for your order!
1017839|0|Thank you for your order!
1017840|0|Thank you for your order!
1017841|0|Thank you for your order!
1017842|0|Thank you for your order!
1017843|0|Thank you for your order!
1017845|0|Thank you for your order!
1017846|0|Thank you for your order!
1017847|0|Thank you for your order!
1017848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017848|1|Thank you for your order!
1017849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017849|1|Thank you for your order!
1017850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017850|1|Thank you for your order!
1017851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017851|1|Thank you for your order!
1017853|0|Tooling Certificate Number: 7585-4984-082025
1017853|1|Do Not Mail Invoice
1017854|0|Thank you for your order!
1017854|1|Tooling Certificate Number: 13485-5029-082025
1017855|0|Thank you for your order!
1017856|0|Thank you for your order!
1017856|1|Your Order will ship today 08-20-2025
1017857|0|Tooling Certificate Number: 13485-5029-082025
1017857|1|Do Not Mail Invoice
1017858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017858|1|Thank you for your order!
1017859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017859|1|Thank you for your order!
1017862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017862|1|Thank you for your order!
1017863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017863|1|Thank you for your order!
1017865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017865|1|Thank you for your order!
1017866|0|Thank you for your order!
1017868|0|Tooling Certificate Number: 3710-4985-082125
1017868|1|Do Not Mail Invoice
1017870|0|Thank you for your order!
1017870|1|This order was submitted through our Customer Zone.
1017870|2|Your Order will ship today 08-21-2025
1017871|0|Thank you for your order!
1017872|0|Thank you for your order!
1017873|0|Thank you for your order!
1017874|0|Thank you for your order!
1017875|0|Thank you for your order!
1017877|0|Thank you for your order!
1017878|0|Thank you for your order!
1017879|0|Thank you for your order!
1017880|0|Thank you for your order!
1017881|0|Thank you for your order!
1017882|0|Thank you for your order!
1017883|0|Thank you for your order!
1017884|0|Thank you for your order!
1017885|0|Thank you for your order!
1017886|0|Thank you for your order!
1017887|0|Thank you for your order!
1017888|0|Refer to RGA#62216
1017888|1|Ordered in Error
1017889|0|Thank you for your order!
1017890|0|Refer to RGA#62209
1017890|1|Ordered In Error
1017891|0|Thank you for your order!
1017892|0|Refer to RGA#62207
1017892|1|Ordered In Error
1017893|0|Refer to RGA#61905
1017893|1|Order Entry Error
1017894|0|Thank you for your order!
1017895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017895|1|Thank you for your order!
1017896|0|Tooling Certificate Number: 1-5006-082125
1017896|1|Do Not Mail Invoice
1017897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017897|1|Thank you for your order!
1017898|0|Thank you for your order!
1017899|0|Thank you for your order!
1017900|0|Thank you for your order!
1017901|0|Thank you for your order!
1017902|0|Thank you for your order!
1017903|0|Thank you for your order!
1017904|0|Thank you for your order!
1017905|0|Thank you for your order!
1017906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017906|1|Thank you for your order!
1017907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017907|1|Thank you for your order!
1017908|0|Thank you for your order!
1017909|0|Thank you for your order!
1017910|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 5006
1017911|0|Thank you for your order!
1017911|1|This order was submitted through our Customer Zone.
1017911|2|Your Order will ship today 08-21-2025
1017912|0|Thank you for your order!
1017913|0|Thank you for your order!
1017914|0|Thank you for your order!
1017914|1|Your Order will ship today 08-21-2025
1017915|0|These are non-standard stock items and considered
1017915|1|specials.  Once a PO has been issued these items
1017915|2|cannot be cancelled or returned.
1017916|0|Thank you for your order!
1017918|0|Thank you for your order!
1017919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017919|1|Thank you for your order!
1017920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017920|1|Thank you for your order!
1017921|0|Thank you for your order!
1017922|0|Thank you for your order!
1017924|0|Thank you for your order!
1017925|0|Thank you for your order!
1017926|0|Branch transfer
1017927|0|Thank you for your order!
1017928|0|Thank you for your order!
1017929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017929|1|Thank you for your order!
1017930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017930|1|Thank you for your order!
1017931|0|Branch transfer
1017932|0|Thank you for your order!
1017933|0|Thank you for your order!
1017934|0|Thank you for your order!
1017936|0|Thank you for your order!
1017937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017937|1|Thank you for your order!
1017938|0|Thank you for your order!
1017939|0|Thank you for your order!
1017940|0|Thank you for your order!
1017941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017941|1|Thank you for your order!
1017942|0|Thank you for your order!
1017942|1|This order was submitted through our Customer Zone.
1017942|2|Your Order will ship today 08-21-2025
1017943|0|Thank you for your order!
1017944|0|Special Terms: 50% NET 60 Days 50% NET 90 Days
1017945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017945|1|Thank you for your order!
1017946|0|Thank you for your order!
1017947|0|Thank you for your order!
1017947|1|This order was submitted through our Customer Zone.
1017947|2|Your Order will ship today 08-21-2025
1017949|0|Thank you for your order!
1017950|0|Thank you for your order!
1017951|0|Thank you for your order!
1017952|0|Thank you for your order!
1017953|0|These are non-standard stock items and considered
1017953|1|specials.  Once a PO has been issued these items
1017953|2|cannot be cancelled or returned.
1017954|0|Thank you for your order!
1017955|0|Thank you for your order!
1017956|0|Thank you for your order!
1017957|0|Thank you for your order!
1017958|0|Thank you for your order!
1017958|1|This order was submitted through our Customer Zone.
1017958|2|Your Order will ship today 08-21-2025
1017959|0|Thank you for your order!
1017960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017960|1|Thank you for your order!
1017961|0|Thank you for your order!
1017962|0|Thank you for your order!
1017963|0|Thank you for your order!
1017964|0|Thank you for your order!
1017965|0|Thank you for your order!
1017966|0|Thank you for your order!
1017967|0|Thank you for your order!
1017968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017968|1|Thank you for your order!
1017969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017969|1|Thank you for your order!
1017970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017970|1|Thank you for your order!
1017971|0|Thank you for your order!
1017973|0|Thank you for your order!
1017974|0|Thank you for your order!
1017975|0|Thank you for your order!
1017976|0|Thank you for your order!
1017978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017978|1|Thank you for your order!
1017979|0|Thank you for your order!
1017981|0|Thank you for your order!
1017982|0|Thank you for your order!
1017983|0|Refer to RGA# 62110
1017983|1|Customer Ordered In Error
1017984|0|Thank you for your order!
1017986|0|Refer to RGA# 62192
1017986|1|Customer Ordered In Error
1017988|0|Thank you for your order!
1017989|0|Thank you for your order!
1017990|0|Thank you for your order!
1017991|0|Thank you for your order!
1017991|1|This order was submitted through our Customer Zone.
1017991|2|Your Order will ship today 08-21-2025
1017992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017992|1|Thank you for your order!
1017996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017996|1|Thank you for your order!
1017997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017997|1|Thank you for your order!
1017998|0|Branch Transfer for SO#1008825
1017999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1017999|1|Thank you for your order!
1018000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018000|1|Thank you for your order!
1018001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018001|1|Thank you for your order!
1018002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018002|1|Thank you for your order!
1018003|0|Thank you for your order!
1018005|0|Thank you for your order!
1018006|0|Thank you for your order!
1018009|0|Thank you for your order!
1018010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018010|1|Thank you for your order!
1018011|0|Thank you for your order!
1018012|0|Thank you for your order!
1018013|0|Thank you for your order!
1018014|0|Tooling Certificate Number: 20275-4924-082225
1018014|1|Do Not Mail Invoice
1018015|0|Thank you for your order!
1018016|0|Thank you for your order!
1018017|0|Thank you for your order!
1018018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018018|1|Thank you for your order!
1018019|0|Thank you for your order!
1018020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018020|1|Thank you for your order!
1018021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018021|1|Thank you for your order!
1018022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018022|1|Thank you for your order!
1018023|0|Thank you for your order!
1018024|0|Thank you for your order!
1018026|0|Thank you for your order!
1018027|0|These are non-standard stock items and considered
1018027|1|specials.  Once a PO has been issued these items
1018027|2|cannot be cancelled or returned.
1018029|0|Thank you for your order!
1018030|0|Thank you for your order!
1018031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018031|1|Thank you for your order!
1018032|0|Thank you for your order!
1018033|0|Thank you for your order!
1018034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018034|1|Thank you for your order!
1018035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018035|1|Thank you for your order!
1018036|0|PLEASE NOTE: Repairs of these tools are not covered
1018036|1|under warranty due to the application.
1018037|0|Thank you for your order!
1018038|0|Tooling Certificate Number: E1109-4811-082225
1018038|1|Do Not Mail Invoice
1018039|0|Thank you for your order!
1018040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018040|1|Thank you for your order!
1018041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018041|1|Thank you for your order!
1018042|0|Thank you for your order!
1018043|0|Thank you for your order!
1018044|0|Thank you for your order!
1018045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018045|1|Thank you for your order!
1018046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018046|1|Thank you for your order!
1018048|0|Thank you for your order!
1018048|1|This order was submitted through our Customer Zone.
1018048|2|Your Order will ship today 08-22-2025
1018049|0|Thank you for your order!
1018050|0|Thank you for your order!
1018051|0|Thank you for your order!
1018052|0|Test for Weis-Aug with S & S Tool against Schunk.
1018052|1|Req and approved by Brian Norris.
1018052|2|EXP: 09/15/2025
1018053|0|Thank you for your order!
1018054|0|Thank you for your order!
1018055|0|DO NOT MAIL
1018056|0|Thank you for your order!
1018057|0|Thank you for your order!
1018057|1|This order was submitted through our Customer Zone.
1018057|2|Your Order will ship today 08-22-2025
1018058|0|Thank you for your order!
1018059|0|Thank you for your order!
1018060|0|Thank you for your order!
1018061|0|Thank you for your order!
1018062|0|Thank you for your order!
1018063|0|Thank you for your order!
1018064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018064|1|Thank you for your order!
1018065|0|Thank you for your order!
1018065|1|This order was submitted through our Customer Zone.
1018065|2|Your Order will ship today 08-22-2025
1018067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018067|1|Thank you for your order!
1018068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018068|1|Thank you for your order!
1018069|0|Thank you for your order!
1018070|0|Thank you for your order!
1018071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018071|1|Thank you for your order!
1018072|0|Thank you for your order!
1018073|0|Thank you for your order!
1018074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018074|1|Thank you for your order!
1018075|0|Thank you for your order!
1018075|1|This order was submitted through our Customer Zone.
1018075|2|Your Order will ship today 08-22-2025
1018076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018076|1|Thank you for your order!
1018078|0|Thank you for your order!
1018079|0|Thank you for your order!
1018080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018080|1|Thank you for your order!
1018081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018081|1|Thank you for your order!
1018082|0|Thank you for your order!
1018083|0|Thank you for your order!
1018084|0|Replacement for SO#1017620/PO#1368147/I#2438271
1018085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018085|1|Thank you for your order!
1018086|0|Thank you for your order!
1018087|0|Thank you for your order!
1018088|0|Thank you for your order!
1018089|0|Thank you for your order!
1018090|0|Branch transfer
1018091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018091|1|Thank you for your order!
1018092|0|Tooling Certificate Number: 5410-5024-082225
1018092|1|Do Not Mail Invoice
1018093|0|Thank you for your order!
1018093|1|This order was submitted through our Customer Zone.
1018093|2|Your Order will ship today 08-22-2025
1018094|0|Thank you for your order!
1018095|0|Thank you for your order!
1018095|1|This order was submitted through our Customer Zone.
1018095|2|Your Order will ship today 08-22-2025
1018096|0|Thank you for your order!
1018097|0|Thank you for your order!
1018098|0|Thank you for your order!
1018099|0|Thank you for your order!
1018100|0|Thank you for your order!
1018100|1|This order was submitted through our Customer Zone.
1018100|2|Your Order will ship today 08-22-2025
1018101|0|DO NOT MAIL
1018102|0|Thank you for your order!
1018103|0|Thank you for your order!
1018104|0|Thank you for your order!
1018105|0|Thank you for your order!
1018106|0|Thank you for your order!
1018107|0|Thank you for your order!
1018108|0|Thank you for your order!
1018109|0|Thank you for your order!
1018111|0|Tooling Certificate Number: 13687-2257-082225
1018111|1|Do Not Mail Invoice
1018113|0|Thank you for your order!
1018114|0|For Billing Purposes Only. These were shipped as test
1018114|1|on 7/24 7/30 and 8/8/25 and now being purchased.
1018115|0|Branch Transfer to be sold to customer now on 1018114
1018116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018116|1|Thank you for your order!
1018117|0|Thank you for your order!
1018118|0|Branch Transfer to be sold to customer now on 1018114
1018120|0|Thank you for your order!
1018121|0|Branch Transfer to be sold to customer now on 1018114
1018122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018122|1|Thank you for your order!
1018123|0|Thank you for your order!
1018124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018124|1|Thank you for your order!
1018125|0|To be used at the TASC 2025 Conference then returned to
1018125|1|WH1.
1018125|2|EXP: 08/16/2025
1018125|3|Per EM from Marcin these were returned to stock by
1018125|4|Russ.
1018126|0|To be used at the TASC 2025 Conference then returned to
1018126|1|WH1.
1018126|2|EXP: 08/16/2025
1018126|3|Per EM from Marcin these were returned to stock by
1018126|4|Russ.
1018127|0|To be used at the TASC 2025 Conference then returned to
1018127|1|WH1.
1018127|2|EXP: 08/16/2025
1018127|3|Per EM from Marcin these were returned to stock by
1018127|4|Russ.
1018128|0|Tooling on loan for demo use at the PMTS Show then
1018128|1|return from Yamazen per Dana Smith. Approved by Chris D
1018128|2|EXP: 04/15/2025
1018128|3|Returned to L-N on RGA# TRU-62116 and inspected by
1018128|4|Tim O'Keefe to WH2
1018129|0|Tooling on loan for demo use at the PMTS Show then
1018129|1|return from Yamazen per Dana Smith. Approved by Chris D
1018129|2|EXP: 04/15/2025
1018129|3|Returned to L-N on RGA# TRU-62116 and inspected by
1018129|4|Tim O'Keefe to WH1
1018130|0|Photoshoot items needed per email from Eric Berry 8/22.
1018131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018131|1|Thank you for your order!
1018132|0|Thank you for your order!
1018133|0|Thank you for your order!
1018133|1|This order was submitted through our Customer Zone.
1018133|2|Your Order will ship today 08-25-2025
1018135|0|Thank you for your order!
1018136|0|Thank you for your order!
1018137|0|Thank you for your order!
1018138|0|Thank you for your order!
1018139|0|Tooling Certificate Number: 13860-5014-082525
1018139|1|Do Not Mail Invoice
1018140|0|Thank you for your order!
1018141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018141|1|Thank you for your order!
1018142|0|Thank you for your order!
1018145|0|Branch transfer
1018146|0|Thank you for your order!
1018147|0|Branch transfer
1018149|0|Branch transfer
1018150|0|Thank you for your order!
1018151|0|Thank you for your order!
1018151|1|Your order will ship within 1-2 business days.
1018152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018152|1|Thank you for your order!
1018153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018153|1|Thank you for your order!
1018154|0|Thank you for your order!
1018156|0|Thank you for your order!
1018157|0|Thank you for your order!
1018158|0|Thank you for your order!
1018159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018159|1|Thank you for your order!
1018160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018160|1|Thank you for your order!
1018161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018161|1|Thank you for your order!
1018162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018162|1|Thank you for your order!
1018163|0|Thank you for your order!
1018164|0|Thank you for your order!
1018165|0|Thank you for your order!
1018167|0|Thank you for your order!
1018168|0|Thank you for your order!
1018169|0|These are non-standard stock items and considered
1018169|1|specials. Once a PO has been issued these items
1018169|2|cannot be cancelled or returned.
1018170|0|Thank you for your order!
1018172|0|Thank you for your order!
1018173|0|Thank you for your order!
1018174|0|Thank you for your order!
1018176|0|Thank you for your order!
1018178|0|Thank you for your order!
1018179|0|Tooling Certificate Number: 13205-4509-082525
1018179|1|Do Not Mail Invoice
1018180|0|Thank you for your order!
1018180|1|This order was submitted through our Customer Zone.
1018180|2|Your Order will ship today 08-25-2025
1018181|0|Thank you for your order!
1018182|0|Thank you for your order!
1018183|0|Thank you for your order!
1018185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018185|1|Thank you for your order!
1018186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018186|1|Thank you for your order!
1018187|0|Thank you for your order!
1018188|0|Thank you for your order!
1018189|0|Thank you for your order!
1018190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018190|1|Thank you for your order!
1018191|0|Thank you for your order!
1018192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018192|1|Thank you for your order!
1018193|0|Thank you for your order!
1018194|0|Thank you for your order!
1018194|1|This order was submitted through our Customer Zone.
1018194|2|Your Order will ship today 08-25-2025
1018195|0|Thank you for your order!
1018196|0|Thank you for your order!
1018197|0|Thank you for your order!
1018198|0|Thank you for your order!
1018199|0|Thank you for your order!
1018200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018200|1|Thank you for your order!
1018201|0|Thank you for your order!
1018202|0|PROMO-SK16-KIT-NCAT40 Show and Tell Kit for RSM
1018202|1|EXP: 12/31/2025
1018203|0|PROMO-SK16-KIT-NCAT40 Show and Tell Kit for RSM
1018203|1|EXP: 12/31/2025
1018204|0|PROMO-SK16-KIT-NCAT40 Show and Tell Kit for RSM
1018204|1|EXP: 12/31/2025
1018205|0|Thank you for your order!
1018206|0|Thank you for your order!
1018207|0|Thank you for your order!
1018208|0|Thank you for your order!
1018209|0|Thank you for your order!
1018210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018210|1|Thank you for your order!
1018211|0|Thank you for your order!
1018212|0|PROMO-SK16-KIT-NCAT40 Show and Tell Kit for RSM
1018212|1|EXP: 12/31/2025
1018213|0|Thank you for your order!
1018214|0|Tooling Certificate Number: E8320-4911-082525
1018214|1|Do Not Mail Invoice
1018215|0|Thank you for your order!
1018216|0|PROMO-SK16-KIT-NCAT40 Show and Tell Kit for RSM
1018216|1|EXP: 12/31/2025
1018217|0|For line 5:
1018217|1|These are non-standard stock items and considered
1018217|2|specials.  Once a PO has been issued these items
1018217|3|cannot be cancelled or returned.
1018218|0|Thank you for your order!
1018219|0|Thank you for your order!
1018220|0|PROMO-SK16-KIT-NCAT40 Show and Tell Kit for RSM
1018220|1|EXP: 12/31/2025
1018221|0|Thank you for your order!
1018222|0|Thank you for your order!
1018224|0|Thank you for your order!
1018225|0|Thank you for your order!
1018226|0|Thank you for your order!
1018227|0|Thank you for your order!
1018227|1|This order was submitted through our Customer Zone.
1018227|2|Your Order will ship today 08-25-2025
1018228|0|Thank you for your order!
1018229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018229|1|Thank you for your order!
1018230|0|Thank you for your order!
1018231|0|Thank you for your order!
1018233|0|Thank you for your order!
1018234|0|Thank you for your order!
1018235|0|Thank you for your order!
1018236|0|Thank you for your order!
1018237|0|Thank you for your order!
1018238|0|Thank you for your order!
1018239|0|Thank you for your order!
1018240|0|Thank you for your order!
1018241|0|Thank you for your order!
1018243|0|Thank you for your order!
1018244|0|Thank you for your order!
1018245|0|Thank you for your order!
1018246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018246|1|Thank you for your order!
1018247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018247|1|Thank you for your order!
1018248|0|Thank you for your order!
1018249|0|Thank you for your order!
1018250|0|Thank you for your order!
1018251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018251|1|Thank you for your order!
1018253|0|Thank you for your order!
1018254|0|Thank you for your order!
1018255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018255|1|Thank you for your order!
1018259|0|Branch transfer
1018260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018260|1|Thank you for your order!
1018261|0|Branch transfer
1018262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018262|1|Thank you for your order!
1018263|0|Thank you for your order!
1018263|1|This order was submitted through our Customer Zone.
1018263|2|Your Order will ship today 08-26-2025
1018264|0|Thank you for your order!
1018265|0|Thank you for your order!
1018266|0|Thank you for your order!
1018267|0|Thank you for your order!
1018268|0|Thank you for your order!
1018269|0|Thank you for your order!
1018270|0|Thank you for your order!
1018271|0|Thank you for your order!
1018272|0|Thank you for your order!
1018273|0|Thank you for your order!
1018274|0|Thank you for your order!
1018275|0|Thank you for your order!
1018276|0|Thank you for your order!
1018277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018277|1|Thank you for your order!
1018278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018278|1|Thank you for your order!
1018279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018279|1|Thank you for your order!
1018280|0|Thank you for your order!
1018280|1|This order was submitted through our Customer Zone.
1018280|2|Your Order will ship today 08-26-2025
1018281|0|Thank you for your order!
1018282|0|Thank you for your order!
1018283|0|Thank you for your order!
1018285|0|Thank you for your order!
1018286|0|Thank you for your order!
1018288|0|Thank you for your order!
1018289|0|Thank you for your order!
1018290|0|Thank you for your order!
1018292|0|Thank you for your order!
1018293|0|Thank you for your order!
1018295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018295|1|Thank you for your order!
1018296|0|Tooling Certificate Number: 13687-4870-082625
1018296|1|Do Not Mail Invoice
1018298|0|Thank you for your order!
1018299|0|Thank you for your order!
1018300|0|Thank you for your order!
1018301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018301|1|Thank you for your order!
1018302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018302|1|Thank you for your order!
1018303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018303|1|Thank you for your order!
1018304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018304|1|Thank you for your order!
1018305|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 4870
1018306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018306|1|Thank you for your order!
1018308|0|Thank you for your order!
1018308|1|This order was submitted through our Customer Zone.
1018308|2|Your Order will ship today 08-26-2025
1018309|0|Thank you for your order!
1018310|0|one cable TCE-46068 still come come on back order
1018311|0|Thank you for your order!
1018312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018312|1|Thank you for your order!
1018313|0|DO NOT MAIL
1018314|0|This item was originally billed on Invoice#2438705.
1018314|1|This credit is for memo purposes only.
1018314|2|This credit has been applied to the invoice.
1018314|3|Credit & rebill to correct discount and sales tax.
1018315|0|Replaces INV# 2438705
1018315|1|Rebill to correct discount and sales tax.
1018316|0|Thank you for your order!
1018317|0|Thank you for your order!
1018317|1|This order was submitted through our Customer Zone.
1018317|2|Your Order will ship today 08-26-2025
1018318|0|Thank you for your order!
1018319|0|Thank you for your order!
1018321|0|Thank you for your order!
1018322|0|Thank you for your order!
1018323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018323|1|Thank you for your order!
1018324|0|Thank you for your order!
1018325|0|Thank you for your order!
1018326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018326|1|Thank you for your order!
1018327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018327|1|Thank you for your order!
1018329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018329|1|Thank you for your order!
1018330|0|Thank you for your order!
1018331|0|Thank you for your order!
1018332|0|Thank you for your order!
1018333|0|Thank you for your order!
1018334|0|Refer to RGA#62217
1018334|1|Ordered In Error
1018335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018335|1|Thank you for your order!
1018336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018336|1|Thank you for your order!
1018337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018337|1|Thank you for your order!
1018339|0|Thank you for your order!
1018340|0|Thank you for your order!
1018341|0|Thank you for your order!
1018342|0|Refer to RGA# 62213
1018342|1|Customer Ordered In Error
1018343|0|Refer to RGA# 62227
1018343|1|Order Entry Error
1018345|0|Thank you for your order!
1018348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018348|1|Thank you for your order!
1018349|0|Thank you for your order!
1018350|0|Thank you for your order!
1018350|1|This order was submitted through our Customer Zone.
1018350|2|Your Order will ship today 08-26-2025
1018352|0|Thank you for your order!
1018354|0|Thank you for your order!
1018357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018357|1|Thank you for your order!
1018358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018358|1|Thank you for your order!
1018359|0|Thank you for your order!
1018360|0|Thank you for your order!
1018361|0|Thank you for your order!
1018362|0|Thank you for your order!
1018363|0|Thank you for your order!
1018365|0|Thank you for your order!
1018366|0|Thank you for your order!
1018367|0|Thank you for your order!
1018369|0|Thank you for your order!
1018370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018370|1|Thank you for your order!
1018371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018371|1|Thank you for your order!
1018372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018372|1|Thank you for your order!
1018373|0|Thank you for your order!
1018373|1|This order was submitted through our Customer Zone.
1018373|2|Your Order will ship today 08-26-2025
1018374|0|Thank you for your order!
1018375|0|Thank you for your order!
1018376|0|Thank you for your order!
1018377|0|Thank you for your order!
1018379|0|Thank you for your order!
1018380|0|Thank you for your order!
1018381|0|Thank you for your order!
1018382|0|Thank you for your order!
1018383|0|Branch transfer
1018384|0|Thank you for your order!
1018385|0|Thank you for your order!
1018386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018386|1|Thank you for your order!
1018387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018387|1|Thank you for your order!
1018388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018388|1|Thank you for your order!
1018390|0|Thank you for your order!
1018392|0|Branch transfer
1018393|0|Thank you for your order!
1018393|1|This order was submitted through our Customer Zone.
1018393|2|Your Order will ship today 08-26-2025
1018395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018395|1|Thank you for your order!
1018396|0|Thank you for your order!
1018396|1|Tooling Certificate Number: 23025-5030-082625
1018397|0|Thank you for your order!
1018398|0|Tooling Certificate Number: 23025-5030-082625
1018398|1|Do Not Mail Invoice
1018399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018399|1|Thank you for your order!
1018400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018400|1|Thank you for your order!
1018401|0|Thank you for your order.
1018401|1|Your order will ship in 1-2 business days.
1018402|0|Thank you for your order.
1018402|1|Your order will ship in 1-2 business days.
1018403|0|Thank you for your order!
1018403|1|This item is on backorder. ETA of 2pcs is approx
1018403|2|9/02/2025 and balance of 4pcs is approx 9/30/2025.
1018404|0|Thank you for your order.
1018404|1|Your order will ship in 1-2 business days.
1018405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018405|1|Thank you for your order!
1018406|0|Test for Weis-Aug with S & S Tool against Schunk.
1018406|1|Req and approved by Brian Norris.
1018406|2|EXP: 09/15/2025
1018407|0|Thank you for your order!
1018408|0|Thank you for your order!
1018409|0|Thank you for your order!
1018410|0|Thank you for your order!
1018411|0|Thank you for your order!
1018412|0|Thank you for your order!
1018413|0|Thank you for your order!
1018414|0|Thank you for your order!
1018415|0|Thank you for your order!
1018416|0|Thank you for your order!
1018417|0|Thank you for your order!
1018418|0|Thank you for your order!
1018418|1|This order was submitted through our Customer Zone.
1018418|2|Your Order will ship today 08-27-2025
1018420|0|Thank you for your order!
1018421|0|Thank you for your order!
1018423|0|Thank you for your order!
1018424|0|Thank you for your order!
1018425|0|Thank you for your order!
1018425|1|This order was submitted through our Customer Zone.
1018425|2|Your Order will ship today 08-27-2025
1018427|0|Thank you for your order!
1018428|0|Thank you for your order!
1018428|1|This order was submitted through our Customer Zone.
1018428|2|Your Order will ship today 08-27-2025
1018429|0|Thank you for your order!
1018430|0|Thank you for your order!
1018431|0|Thank you for your order!
1018432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018432|1|Thank you for your order!
1018433|0|Thank you for your order!
1018434|0|Thank you for your order!
1018436|0|Thank you for your order!
1018437|0|Thank you for your order!
1018437|1|This order was submitted through our Customer Zone.
1018437|2|Your Order will ship today 08-27-2025
1018438|0|Thank you for your order!
1018440|0|Thank you for your order!
1018441|0|Thank you for your order!
1018442|0|Thank you for your order!
1018443|0|Thank you for your order!
1018444|0|Your Order will ship today 08-27-2025
1018445|0|Thank you for your order!
1018446|0|Thank you for your order!
1018446|1|This order was submitted through our Customer Zone.
1018446|2|Your Order will ship today 08-27-2025
1018447|0|Thank you for your order!
1018447|1|This order was submitted through our Customer Zone.
1018447|2|Your Order will ship today 08-27-2025
1018448|0|Thank you for your order!
1018449|0|Thank you for your order!
1018450|0|Thank you for your order!
1018451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018451|1|Thank you for your order!
1018452|0|Thank you for your order!
1018453|0|Thank you for your order!
1018454|0|Thank you for your order!
1018455|0|These are non-standard stock items and considered
1018455|1|specials.  Once a PO has been issued these items
1018455|2|cannot be cancelled or returned.
1018456|0|These are non-standard stock items and considered
1018456|1|specials. Once a PO has been issued these items
1018456|2|cannot be cancelled or returned.
1018457|0|Thank you for your order!
1018458|0|Thank you for your order!
1018459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018459|1|Thank you for your order!
1018460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018460|1|Thank you for your order!
1018461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018461|1|Thank you for your order!
1018462|0|Thank you for your order!
1018463|0|Refer to RGA# 62229
1018463|1|Customer Ordered In Error
1018464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018464|1|Thank you for your order!
1018465|0|Thank you for your order!
1018466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018466|1|Thank you for your order!
1018467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018467|1|Thank you for your order!
1018468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018468|1|Thank you for your order!
1018470|0|Thank you for your order!
1018471|0|Thank you for your order!
1018472|0|Thank you for your order!
1018472|1|This order was submitted through our Customer Zone.
1018472|2|Your Order will ship today 08-27-2025
1018473|0|Thank you for your order!
1018474|0|Thank you for your order!
1018475|0|Thank you for your order!
1018476|0|Thank you for your order!
1018477|0|Thank you for your order!
1018478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018478|1|Thank you for your order!
1018479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018479|1|Thank you for your order!
1018480|0|Thank you for your order!
1018481|0|Thank you for your order!
1018482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018482|1|Thank you for your order!
1018483|0|Thank you for your order!
1018484|0|Thank you for your order!
1018485|0|Thank you for your order!
1018486|0|Thank you for your order!
1018487|0|Thank you for your order!
1018488|0|Thank you for your order!
1018488|1|This order was submitted through our Customer Zone.
1018488|2|Your Order will ship today 08-27-2025
1018489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018489|1|Thank you for your order!
1018490|0|Thank you for your order!
1018492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018492|1|Thank you for your order!
1018493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018493|1|Thank you for your order!
1018494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018494|1|Thank you for your order!
1018495|0|Thank you for your order!
1018498|0|Thank you for your order!
1018499|0|Thank you for your order!
1018499|1|This order was submitted through our Customer Zone.
1018499|2|Your Order will ship today 08-27-2025
1018500|0|Thank you for your order!
1018500|1|This order was submitted through our Customer Zone.
1018500|2|Your Order will ship today 08-27-2025
1018501|0|Thank you for your order!
1018502|0|Thank you for your order!
1018503|0|Thank you for your order!
1018504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018504|1|Thank you for your order!
1018505|0|Thank you for your order!
1018506|0|Thank you for your order!
1018506|1|This item is good in stock and will ship in 1-2
1018506|2|business days.
1018507|0|Thank you for your order!
1018508|0|Thank you for your order!
1018509|0|Tooling Certificate Number: 13485-4714-082725
1018509|1|Do Not Mail Invoice
1018510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018510|1|Thank you for your order!
1018513|0|Branch transfer
1018514|0|Tooling Certificate Promo Number: 25000-5031-082725
1018515|0|Tooling Certificate Promo Number: 25000-5032-082725
1018516|0|Replacement item for PO#40692291
1018517|0|Thank you for your order!
1018519|0|Compliments of Regional Sales Manager Brian Norris!
1018520|0|Tooling Certificate Number: 13485-4714-082825
1018520|1|Do Not Mail Invoice
1018521|0|Thank you for your order!
1018522|0|Thank you for your order!
1018523|0|Thank you for your order!
1018524|0|Thank you for your order!
1018525|0|Thank you for your order!
1018526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018526|1|Thank you for your order!
1018527|0|Thank you for your order!
1018528|0|Thank you for your order!
1018529|0|Thank you for your order!
1018529|1|This order was submitted through our Customer Zone.
1018529|2|Your Order will ship today 08-28-2025
1018530|0|Thank you for your order!
1018531|0|Thank you for your order!
1018532|0|Thank you for your order!
1018533|0|Thank you for your order!
1018533|1|This order was submitted through our Customer Zone.
1018533|2|Your Order will ship today 08-28-2025
1018534|0|Thank you for your order!
1018535|0|Thank you for your order!
1018536|0|Thank you for your order!
1018537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018537|1|Thank you for your order!
1018538|0|Thank you for your order!
1018539|0|Thank you for your order!
1018541|0|Thank you for your order!
1018542|0|Thank you for your order!
1018543|0|Thank you for your order!
1018544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018544|1|Thank you for your order!
1018545|0|Thank you for your order!
1018546|0|Thank you for your order!
1018547|0|Thank you for your order!
1018548|0|Branch transfer
1018549|0|Thank you for your order!
1018550|0|Thank you for your order!
1018551|0|Thank you for your order!
1018552|0|Thank you for your order!
1018553|0|Thank you for your order!
1018555|0|Thank you for your order!
1018556|0|Thank you for your order!
1018557|0|Thank you for your order!
1018558|0|Thank you for your order!
1018559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018559|1|Thank you for your order!
1018560|0|Thank you for your order!
1018561|0|Thank you for your order!
1018562|0|Thank you for your order!
1018563|0|Thank you for your order!
1018564|0|Thank you for your order!
1018565|0|Thank you for your order!
1018566|0|Thank you for your order!
1018567|0|Thank you for your order!
1018568|0|Thank you for your order!
1018569|0|Thank you for your order!
1018570|0|Thank you for your order!
1018571|0|Thank you for your order!
1018572|0|Thank you for your order!
1018573|0|Thank you for your order!
1018573|1|This order was submitted through our Customer Zone.
1018573|2|Your Order will ship today 08-28-2025
1018574|0|Thank you for your order!
1018576|0|Thank you for your order!
1018577|0|Tooling Certificate Number: 20275-4929-082825
1018577|1|Do Not Mail Invoice
1018578|0|Thank you for your order!
1018579|0|Thank you for your order!
1018579|1|Tooling Certificate Number: 13687-5033-082825
1018580|0|Thank you for your order!
1018581|0|Thank you for your order!
1018582|0|Thank you for your order!
1018583|0|Thank you for your order!
1018584|0|Thank you for your order!
1018585|0|Thank you for your order!
1018586|0|Thank you for your order!
1018587|0|Thank you for your order!
1018588|0|Thank you for your order!
1018588|1|This order was submitted through our Customer Zone.
1018588|2|Your Order will ship today 08-28-2025
1018589|0|Thank you for your order!
1018590|0|Thank you for your order!
1018591|0|These are non-standard stock items and considered
1018591|1|specials.  Once a PO has been issued these items
1018591|2|cannot be cancelled or returned.
1018593|0|Branch transfer
1018594|0|Thank you for your order!
1018595|0|Thank you for your order!
1018596|0|Thank you for your order!
1018597|0|Thank you for your order!
1018598|0|Thank you for your order!
1018599|0|Branch transfer
1018601|0|Tooling Certificate Number: 13687-5033-082825
1018601|1|Do Not Mail Invoice
1018602|0|Thank you for your order!
1018603|0|Thank you for your order!
1018603|1|This order was submitted through our Customer Zone.
1018603|2|Your Order will ship today 08-28-2025
1018604|0|Thank you for your order!
1018605|0|Thank you for your order!
1018606|1|Thank you for your order!
1018607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018607|1|Thank you for your order!
1018608|0|Tooling Certificate Number: 13687-2771-082825
1018608|1|Do Not Mail Invoice
1018609|0|Tooling Certificate Number: 10220-4404-082825
1018609|1|Do Not Mail Invoice
1018610|0|Thank you for your order!
1018610|1|This order was submitted through our Customer Zone.
1018610|2|Your Order will ship today 08-28-2025
1018611|0|Thank you for your order!
1018612|0|Thank you for your order!
1018613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018613|1|Thank you for your order!
1018614|0|DO NOT MAIL
1018615|0|Thank you for your order!
1018616|0|Thank you for your order!
1018619|0|Thank you for your order.
1018619|1|Your order will ship within 1-2 business days.
1018620|0|Branch transfer
1018621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018621|1|Thank you for your order!
1018622|0|Thank you for your order!
1018623|0|Thank you for your order!
1018624|0|Thank you for your order!
1018625|0|Thank you for your order!
1018626|0|Thank you for your order!
1018627|0|Thank you for your order!
1018629|0|Thank you for your order!
1018630|0|Thank you for your order!
1018631|0|Thank you for your order!
1018631|1|Tooling Certificate Number: 13720-5034-082925
1018632|0|Thank you for your order!
1018633|0|Thank you for your order!
1018635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018635|1|Thank you for your order!
1018636|0|Tooling Certificate Number: 13720-5034-082925
1018636|1|Do Not Mail Invoice
1018637|0|Thank you for your order!
1018638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018638|1|Thank you for your order!
1018640|0|Thank you for your order!
1018641|0|Thank you for your order!
1018642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018642|1|Thank you for your order!
1018644|0|Thank you for your order!
1018645|0|Thank you for your order!
1018646|0|Thank you for your order!
1018647|0|Thank you for your order!
1018648|1|Thank you for your order!
1018650|0|Thank you for your order!
1018651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018651|1|Thank you for your order!
1018652|0|Overnight Delivery
1018653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018653|1|Thank you for your order!
1018654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018654|1|Thank you for your order!
1018655|0|Thank you for your order!
1018656|0|Thank you for your order!
1018656|1|This order was submitted through our Customer Zone.
1018656|2|Your Order will ship today 08-29-2025
1018657|0|Thank you for your order!
1018658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018658|1|Thank you for your order!
1018659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018659|1|Thank you for your order!
1018660|0|Thank you for your order!
1018661|0|Thank you for your order!
1018662|0|Thank you for your order!
1018663|0|Thank you for your order!
1018664|0|Thank you for your order!
1018665|0|Thank you for your order!
1018666|0|Thank you for your order!
1018667|0|Thank you for your order!
1018668|0|Thank you for your order!
1018669|0|Thank you for your order!
1018670|0|Thank you for your order!
1018671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018671|1|Thank you for your order!
1018672|0|Thank you for your order!
1018673|0|These are non-standard stock items and considered
1018673|1|specials.  Once a PO has been issued these items
1018673|2|cannot be cancelled or returned.
1018674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018674|1|Thank you for your order!
1018676|0|Thank you for your order!
1018679|0|Thank you for your order!
1018680|0|Thank you for your order!
1018681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018681|1|Thank you for your order!
1018683|0|Thank you for your order!
1018684|0|Thank you for your order!
1018686|0|Thank you for your order!
1018687|0|Thank you for your order!
1018688|0|Thank you for your order!
1018692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018692|1|Thank you for your order!
1018693|0|Thank you for your order!
1018694|0|Thank you for your order!
1018695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018695|1|Thank you for your order!
1018696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018696|1|Thank you for your order!
1018697|0|Thank you for your order!
1018698|0|Thank you for your order!
1018699|0|Thank you for your order!
1018700|0|Thank you for your order!
1018701|0|Thank you for your order!
1018702|0|Thank you for your order!
1018703|0|Thank you for your order!
1018704|0|Thank you for your order!
1018705|0|Thank you for your order!
1018706|0|Thank you for your order!
1018706|1|This order was submitted through our Customer Zone.
1018706|2|Your Order will ship today 08-29-2025
1018708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018708|1|Thank you for your order!
1018709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018709|1|Thank you for your order!
1018710|0|Thank you for your order!
1018711|0|Thank you for your order!
1018711|1|This order was submitted through our Customer Zone.
1018711|2|Your Order will ship today 08-29-2025
1018712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018712|1|Thank you for your order!
1018713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018713|1|Thank you for your order!
1018714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018714|1|Thank you for your order!
1018715|0|Thank you for your order!
1018716|0|Refer to RGA#62225
1018716|1|Ordered In Error
1018717|0|Thank you for your order!
1018719|0|Thank you for your order!
1018720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018720|1|Thank you for your order!
1018721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018721|1|Thank you for your order!
1018722|0|Thank you for your order!
1018723|0|Refer to RGA#62226
1018723|1|Ordered In Error
1018724|0|Refer to RGA#62210
1018724|1|Ordered In Error
1018725|0|Refer to RGA#62188
1018725|1|Ordered In Error
1018726|0|Thank you for your order!
1018727|0|Refer to RGA#62239
1018727|1|Ordered In Error
1018728|0|Thank you for your order!
1018728|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1018729|0|Refer to RGA# 62185
1018729|1|Ordered In Error
1018731|0|Tooling Certificate Number: 1-5006-082125
1018731|1|Do Not Mail Invoice
1018731|2|Refer to RGA#62235
1018731|3|Order Entry Error
1018732|0|These are non-standard stock items and considered
1018732|1|specials. Once a PO has been issued these items
1018732|2|cannot be cancelled or returned.
1018733|0|Tooling Certificate Number: 1-5006-082925
1018733|1|Do Not Mail Invoice
1018734|0|Thank you for your order!
1018735|0|Thank you for your order!
1018735|1|This order was submitted through our Customer Zone.
1018735|2|Your Order will ship today 08-29-2025
1018736|0|Payment terms 50% 30 days net 50% 60 days net.
1018736|1|Thank you for your order!
1018738|0|Thank you for your order!
1018739|0|Thank you for your order!
1018741|0|Thank you for your order!
1018742|0|Thank you for your order!
1018743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018743|1|Thank you for your order!
1018744|0|Branch transfer
1018745|0|Thank you for your order!
1018746|0|Thank you for your order!
1018747|0|Branch transfer
1018749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018749|1|Thank you for your order!
1018750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018750|1|Thank you for your order!
1018751|0|Thank you for your order!
1018752|0|Thank you for your order!
1018753|0|Thank you for your order!
1018754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018754|1|Thank you for your order!
1018755|0|Thank you for your order!
1018756|0|Photoshoot items needed per email from Eric Berry 8/29.
1018757|0|Thank you for your order!
1018757|1|Items are good in stock and can ship within 1-2
1018757|2|business days.
1018758|0|Thank you for your order!
1018758|1|Your order will ship within 1-2 business.
1018759|0|Thank you for your order!
1018760|0|Thank you for your order!
1018761|0|Hartwig Oktoberfest on 9/24/25.
1018761|1|794 Ventura Street - Suite A
1018761|2|Aurora CO 80011
1018761|3|EXP: 09/30/2025
1018763|0|Thank you for your order!
1018764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018764|1|Thank you for your order!
1018765|0|Thank you for your order!
1018766|0|Thank you for your order!
1018767|0|Thank you for your order!
1018768|0|Thank you for your order!
1018769|0|Thank you for your order!
1018770|0|Thank you for your order!
1018771|0|Thank you for your order!
1018772|0|Thank you for your order!
1018773|0|Thank you for your order!
1018774|0|Thank you for your order!
1018775|0|Thank you for your order!
1018776|0|Thank you for your order!
1018777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018777|1|Thank you for your order!
1018778|0|Thank you for your order!
1018779|0|Thank you for your order!
1018781|0|Thank you for your order!
1018782|0|Thank you for your order!
1018783|0|Thank you for your order!
1018784|0|Thank you for your order!
1018785|0|Thank you for your order!
1018786|0|Thank you for your order!
1018787|0|Thank you for your order!
1018788|0|Thank you for your order!
1018788|1|This order was submitted through our Customer Zone.
1018788|2|Your Order will ship today 09-02-2025
1018789|0|Thank you for your order!
1018790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018790|1|Thank you for your order!
1018791|0|Thank you for your order!
1018792|0|Thank you for your order!
1018793|0|Thank you for your order!
1018794|0|Thank you for your order!
1018795|0|Thank you for your order!
1018796|0|Refer to RGA#62094
1018796|1|Quality Issue
1018797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018797|1|Thank you for your order!
1018800|0|Thank you for your order!
1018801|0|Thank you for your order!
1018802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018802|1|Thank you for your order!
1018803|0|Thank you for your order!
1018804|0|Thank you for your order!
1018804|1|This order was submitted through our Customer Zone.
1018804|2|Your Order will ship today 09-02-2025
1018805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018805|1|Thank you for your order!
1018806|0|Thank you for your order!
1018808|0|Thank you for your order!
1018809|0|Branch transfer
1018810|0|Thank you for your order!
1018811|0|Thank you for your order!
1018812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018812|1|Thank you for your order!
1018813|0|Thank you for your order!
1018813|1|This order was submitted through our Customer Zone.
1018813|2|Your Order will ship today 09-02-2025
1018814|0|branch transfer
1018815|0|Thank you for your order!
1018816|0|Thank you for your order!
1018817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018817|1|Thank you for your order!
1018818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018818|1|Thank you for your order!
1018819|0|Thank you for your order!
1018820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018820|1|Thank you for your order!
1018821|0|Thank you for your order!
1018822|0|Thank you for your order!
1018823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018823|1|Thank you for your order!
1018824|0|Thank you for your order!
1018825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018825|1|Thank you for your order!
1018826|0|Thank you for your order!
1018827|0|Thank you for your order!
1018828|0|Thank you for your order!
1018829|0|Thank you for your order!
1018830|0|Thank you for your order!
1018831|0|Thank you for your order!
1018832|0|Thank you for your order!
1018833|0|Thank you for your order!
1018834|0|Thank you for your order!
1018835|0|Thank you for your order!
1018837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018837|1|Thank you for your order!
1018838|0|Thank you for your order!
1018839|0|Thank you for your order!
1018840|0|Thank you for your order!
1018840|1|Please note these items are special non-standard stock
1018840|2|which cannot be cancelled or returned
1018841|0|Thank you for your order!
1018842|0|Thank you for your order!
1018843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018843|1|Thank you for your order!
1018844|0|Thank you for your order!
1018845|0|Thank you for your order!
1018846|0|Thank you for your order!
1018847|0|Thank you for your order!
1018848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018848|1|Thank you for your order!
1018849|0|Thank you for your order!
1018850|0|Thank you for your order!
1018851|0|Thank you for your order!
1018852|0|Thank you for your order!
1018853|0|Thank you for your order!
1018854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018854|1|Thank you for your order!
1018855|0|Thank you for your order!
1018856|0|Thank you for your order!
1018857|0|Thank you for your order!
1018858|0|Thank you for your order!
1018860|0|Thank you for your order!
1018861|0|Thank you for your order!
1018862|0|Thank you for your order!
1018863|0|Thank you for your order!
1018864|0|Thank you for your order!
1018865|0|Thank you for your order!
1018866|0|Thank you for your order!
1018868|0|SUPPLY ACCESSORIES FOR PO#62194/C6-SM1000-100CP
1018869|0|Thank you for your order!
1018873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018873|1|Thank you for your order!
1018874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018874|1|Thank you for your order!
1018875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018875|1|Thank you for your order!
1018876|0|Branch transfer
1018877|0|Thank you for your order!
1018878|0|Thank you for your order!
1018879|0|Thank you for your order!
1018880|0|Thank you for your order!
1018881|0|Thank you for your order!
1018882|0|Thank you for your order!
1018883|0|Thank you for your order!
1018884|0|Thank you for your order!
1018884|1|This order was submitted through our Customer Zone.
1018884|2|Your Order will ship today 09-03-2025
1018885|0|Thank you for your order!
1018886|0|Thank you for your order!
1018887|0|Branch transfer
1018888|0|Thank you for your order!
1018889|0|Thank you for your order!
1018889|1|This order was submitted through our Customer Zone.
1018889|2|Your Order will ship today 09-03-2025
1018890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018890|1|Thank you for your order!
1018891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018891|1|Thank you for your order!
1018893|0|Thank you for your order!
1018894|0|Thank you for your order!
1018895|0|Thank you for your order!
1018896|0|Thank you for your order!
1018897|0|Thank you for your order!
1018898|0|Thank you for your order!
1018898|1|Do Not Mail Invoice.
1018899|0|Thank you for your order!
1018900|0|Thank you for your order!
1018901|0|Thank you for your order!
1018902|0|Thank you for your order!
1018904|0|Thank you for your order!
1018905|0|Thank you for your order!
1018907|0|Thank you for your order!
1018908|0|Thank you for your order!
1018909|0|Thank you for your order!
1018910|0|Thank you for your order!
1018911|0|Thank you for your order!
1018912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018912|1|Thank you for your order!
1018913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018913|1|Thank you for your order!
1018914|0|Thank you for your order!
1018915|0|Additional Trunk Stock display items for Canada
1018916|0|Thank you for your order!
1018917|0|Thank you for your order!
1018918|0|Thank you for your order!
1018919|0|Thank you for your order!
1018920|0|Thank you for your order!
1018921|0|Thank you for your order!
1018922|0|Thank you for your order!
1018923|0|Thank you for your order!
1018924|0|Thank you for your order!
1018925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018925|1|Thank you for your order!
1018926|0|Thank you for your order!
1018927|0|Thank you for your order!
1018928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018928|1|Thank you for your order!
1018929|0|Thank you for your order!
1018929|1|This order was submitted through our Customer Zone.
1018929|2|Your Order will ship today 09-03-2025
1018930|0|Branch transfer
1018932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018932|1|Thank you for your order!
1018933|0|Thank you for your order!
1018934|0|Thank you for your order!
1018935|0|Thank you for your order!
1018936|0|Branch transfer
1018937|0|Thank you for your order!
1018938|0|Thank you for your order!
1018939|0|Tooling Certificate Number: 13485-4714-090325
1018939|1|Do Not Mail Invoice
1018940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018940|1|Thank you for your order!
1018941|0|These items were originally billed on Invoice#2435833.
1018941|1|This credit is for memo purposes only.
1018941|2|This credit has been applied to the invoice.
1018941|3|Credit and rebill to correct Bill To Account.
1018942|0|Shipped on 7/21/2025
1018943|0|Thank you for your order!
1018944|0|Thank you for your order!
1018944|1|This order was submitted through our Customer Zone.
1018944|2|Your Order will ship today 09-03-2025
1018945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018945|1|Thank you for your order!
1018947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018947|1|Thank you for your order!
1018948|0|Thank you for your order!
1018949|0|Thank you for your order!
1018950|0|Thank you for your order!
1018951|0|Thank you for your order!
1018952|0|Thank you for your order!
1018953|0|Thank you for your order!
1018954|0|Thank you for your order!
1018955|0|Thank you for your order!
1018958|0|Thank you for your order!
1018958|1|This order was submitted through our Customer Zone.
1018958|2|Your Order will ship today 09-03-2025
1018959|0|Thank you for your order!
1018960|0|Thank you for your order!
1018962|0|Thank you for your order!
1018963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018963|1|Thank you for your order!
1018964|0|Thank you for your order!
1018965|0|Thank you for your order!
1018966|0|Thank you for your order!
1018967|0|Thank you for your order!
1018968|0|Thank you for your order!
1018969|0|Thank you for your order!
1018971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018971|1|Thank you for your order!
1018972|0|Thank you for your order!
1018973|0|Thank you for your order!
1018973|1|This order was submitted through our Customer Zone.
1018973|2|Your Order will ship today 09-03-2025
1018974|0|Thank you for your order!
1018975|0|Thank you for your order!
1018976|0|Thank you for your order!
1018977|0|Thank you for your order!
1018978|0|Thank you for your order!
1018979|0|Thank you for your order!
1018981|0|Thank you for your order!
1018982|0|Thank you for your order!
1018983|0|Thank you for your order!
1018984|0|Thank you for your order!
1018985|0|Thank you for your order!
1018986|0|Thank you for your order!
1018987|0|Tooling Certificate Number: 13712TA-4915-090325
1018987|1|Do Not Mail Invoice
1018988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018988|1|Thank you for your order!
1018989|0|Thank you for your order!
1018990|0|Thank you for your order!
1018991|0|Thank you for your order!
1018991|1|Tooling Certificate Number: 3105-5035-090325
1018992|0|Refer to RGA#62190
1018992|1|Ordered In Error
1018994|0|Thank you for your order!
1018997|0|Thank you for your order!
1018997|1|Tooling Certificate Number: 5416-5036-090325
1018998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018998|1|Thank you for your order!
1018999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1018999|1|Thank you for your order!
1019000|0|Test with Powell Tool at Daman Products approved by
1019000|1|Chris Dones.
1019000|2|EXP: 11/21/2025
1019001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019001|1|Thank you for your order!
1019002|0|Thank you for your order!
1019002|1|This order was submitted through our Customer Zone.
1019002|2|Your Order will ship today 09-04-2025
1019003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019003|1|Thank you for your order!
1019004|0|Thank you for your order!
1019005|0|Thank you for your order!
1019006|0|Thank you for your order!
1019007|0|Thank you for your order!
1019008|0|Thank you for your order!
1019009|0|These are non-standard stock items and considered
1019009|1|specials.  Once a PO has been issued these items
1019009|2|cannot be cancelled or returned.
1019010|0|Thank you for your order!
1019011|0|Thank you for your order!
1019012|0|Thank you for your order!
1019013|0|Thank you for your order!
1019015|0|Thank you for your order!
1019016|0|Thank you for your order!
1019017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019017|1|Thank you for your order!
1019018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019018|1|Thank you for your order!
1019020|0|Thank you for your order!
1019021|0|Thank you for your order!
1019022|0|Thank you for your order!
1019023|0|Thank you for your order!
1019024|0|Thank you for your order!
1019025|0|Thank you for your order!
1019026|0|Thank you for your order!
1019027|0|Thank you for your order!
1019029|0|Thank you for your order!
1019030|0|Thank you for your order!
1019032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019032|1|Thank you for your order!
1019033|0|Thank you for your order!
1019034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019034|1|Thank you for your order!
1019035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019035|1|Thank you for your order!
1019036|0|Thank you for your order!
1019037|0|Thank you for your order!
1019038|0|Thank you for your order!
1019039|0|Refer to INV# 2437001
1019039|1|UPS Claim Received
1019040|0|Thank you for your order!
1019041|0|Thank you for your order!
1019042|0|Thank you for your order!
1019043|0|Thank you for your order!
1019043|1|This order was submitted through our Customer Zone.
1019043|2|Your Order will ship today 09-04-2025
1019044|0|Per EM from Marcin Rogalski in Marketing these are
1019044|1|being sent to give to distributors to display
1019045|0|Thank you for your order!
1019046|0|Thank you for your order!
1019047|0|Thank you for your order!
1019048|0|Branch transfer
1019049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019049|1|Thank you for your order!
1019050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019050|1|Thank you for your order!
1019051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019051|1|Thank you for your order!
1019052|0|Thank you for your order!
1019053|0|Branch transfer
1019054|0|Branch transfer
1019055|0|Thank you for your order!
1019056|0|Thank you for your order!
1019058|0|Branch transfer
1019059|0|Thank you for your order!
1019059|1|This order was submitted through our Customer Zone.
1019059|2|Your Order will ship today 09-04-2025
1019060|0|Thank you for your order!
1019061|0|Thank you for your order!
1019062|0|Thank you for your order!
1019065|0|Thank you for your order!
1019066|0|Thank you for your order!
1019067|0|Thank you for your order!
1019068|0|Thank you for your order!
1019069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019069|1|Thank you for your order!
1019070|0|Thank you for your order!
1019071|0|Thank you for your order!
1019072|0|Thank you for your order!
1019073|0|Do Not Mail
1019073|1|Credit and rebill to include THANKS-RT
1019074|0|Do Not Mail
1019074|1|Rebill to include THANKS-RT
1019075|0|Thank you for your order!
1019076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019076|1|Thank you for your order!
1019077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019077|1|Thank you for your order!
1019078|0|Thank you for your order!
1019079|0|Thank you for your order!
1019080|0|Thank you for your order!
1019081|0|Thank you for your order!
1019082|0|Thank you for your order!
1019083|0|Thank you for your order!
1019084|0|These are non-standard stock items and considered
1019084|1|specials.  Once a PO has been issued these items
1019084|2|cannot be cancelled or returned.
1019085|0|Thank you for your order!
1019087|0|Thank you for your order!
1019088|0|Thank you for your order!
1019089|0|Thank you for your order!
1019090|0|Thank you for your order!
1019090|1|This order was submitted through our Customer Zone.
1019090|2|Your Order will ship today 09-04-2025
1019091|0|Thank you for your order!
1019093|0|These items were originally billed on Invoice#2435881.
1019093|1|This credit is for memo purposes only.
1019093|2|This credit has been applied to the invoice.
1019093|3|Credit and rebill to correct discount.
1019094|0|Replaces INV# 2435881
1019094|1|Rebill to correct discount
1019096|0|Thank you for your order!
1019097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019097|1|Thank you for your order!
1019098|0|Refer to RGA# 62251
1019098|1|Customer Ordered In Error
1019099|0|Refer to RGA# 62241
1019099|1|Customer Ordered In Error
1019100|0|Thank you for your support!
1019100|1|Please display this Lyndex-Nikken Banner for us!
1019102|0|Thank you for your order!
1019103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019103|1|Thank you for your order!
1019104|0|Thank you for your order!
1019105|0|Thank you for your order!
1019106|0|Thank you for your order!
1019107|0|Thank you for your order!
1019109|0|These are non-standard stock items and considered
1019109|1|specials. Once a PO/order has been issued these items
1019109|2|cannot be cancelled or returned.
1019112|0|Thank you for your order!
1019112|1|Tooling Certificate Number: 5410-5037-090425
1019113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019113|1|Thank you for your order!
1019114|0|To be shown at CMTS on display and kept in Rob's Trunk
1019114|1|Demo Kit afterward. Not to be sold.
1019115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019115|1|Thank you for your order!
1019117|0|Thank you for your order!
1019117|1|Your Order will ship today 09-05-2025
1019117|2|This order was submitted through our Customer Zone.
1019119|0|Thank you for your order!
1019120|0|Thank you for your order!
1019121|0|Thank you for your order!
1019122|0|Thank you for your order!
1019123|0|Thank you for your order!
1019124|0|Thank you for your order!
1019125|0|Thank you for your order!
1019126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019126|1|Thank you for your order!
1019127|0|Thank you for your order!
1019128|0|Thank you for your order!
1019129|0|Thank you for your order!
1019130|0|Thank you for your order!
1019131|0|Thank you for your order!
1019132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019132|1|Thank you for your order!
1019133|0|branch transfer
1019134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019134|1|Thank you for your order!
1019135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019135|1|Thank you for your order!
1019136|0|Thank you for your order!
1019137|0|Thank you for your order!
1019138|0|Thank you for your order!
1019139|0|Thank you for your order!
1019140|0|Thank you for your order!
1019141|0|Thank you for your order!
1019142|0|Refer to RGA# 62237
1019142|1|Customer Ordered In Error
1019143|0|Thank you for your order!
1019144|0|Refer to RGA# 62196
1019144|1|Customer Ordered In Error
1019145|0|Thank you for your order!
1019146|0|Thank you for your order!
1019147|0|Thank you for your order!
1019148|0|Give to Albert for install
1019149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019149|1|Thank you for your order!
1019150|0|Thank you for your order!
1019151|0|Thank you for your order!
1019152|0|Thank you for your order!
1019153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019153|1|Thank you for your order!
1019154|0|Thank you for your order!
1019155|0|Thank you for your order!
1019156|0|Thank you for your order!
1019157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019157|1|Thank you for your order!
1019158|0|Thank you for your order!
1019159|0|Thank you for your order!
1019161|0|Thank you for your order!
1019162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019162|1|Thank you for your order!
1019163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019163|1|Thank you for your order!
1019164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019164|1|Thank you for your order!
1019166|0|Thank you for your order!
1019167|0|Thank you for your order!
1019167|1|This order was submitted through our Customer Zone.
1019167|2|Your Order will ship today 09-05-2025
1019168|0|Thank you for your order!
1019170|0|Thank you for your order!
1019170|1|This order was submitted through our Customer Zone.
1019170|2|Your Order will ship today 09-05-2025
1019171|0|Thank you for your order!
1019172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019172|1|Thank you for your order!
1019174|0|Thank you for your order!
1019175|0|Thank you for your order!
1019176|0|Thank you for your order!
1019177|0|Thank you for your order!
1019178|0|Thank you for your order!
1019179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019179|1|Thank you for your order!
1019180|0|Thank you for your order!
1019181|0|Thank you for your order!
1019182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019182|1|Thank you for your order!
1019183|0|Thank you for your order!
1019184|0|Thank you for your order!
1019185|0|Thank you for your order!
1019186|0|Thank you for your order!
1019187|0|Show /Tell for Rivery Mfg with Applied Machine. Speeder
1019187|1|Application approved by Tim Reeves and Fletcher Poland.
1019187|2|EXP: 9/15/2025
1019187|3|***Being returned by Fletcher Poland on RGA# TRU-63112
1019188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019188|1|Thank you for your order!
1019189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019189|1|Thank you for your order!
1019190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019190|1|Thank you for your order!
1019191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019191|1|Thank you for your order!
1019193|0|Thank you for your order!
1019194|0|Thank you for your order!
1019195|0|Thank you for your order!
1019196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019196|1|Thank you for your order!
1019197|0|Thank you for your order!
1019198|0|Thank you for your order!
1019199|0|Thank you for your order!
1019200|0|Thank you for your order!
1019201|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019201|1|Thank you for your order!
1019202|0|Refer to RGA# STK-62232
1019202|1|Stock Return
1019203|0|Thank you for your order!
1019203|1|This order was submitted through our Customer Zone.
1019204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019204|1|Thank you for your order!
1019205|0|Thank you for your order!
1019206|0|Thank you for your order!
1019207|0|Thank you for your order!
1019208|0|Refer to RGA# 62215
1019208|1|Customer Ordered In Error
1019209|0|Refer to RGA# 62253
1019209|1|Incorrect Product Shipped
1019210|0|Refer to RGA# 62240
1019210|1|Customer Ordered In Error
1019211|0|Refer to RGA# 62250
1019211|1|Customer Ordered In Error
1019212|0|Thank you for your order!
1019212|2|Replacement against Lyndex-Nikken RGA #OIE-62271
1019213|0|Thank you for your order!
1019214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019214|1|Thank you for your order!
1019215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019215|1|Thank you for your order!
1019216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019216|1|Thank you for your order!
1019217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019217|1|Thank you for your order!
1019218|0|Thank you for your order!
1019219|0|Thank you for your order!
1019221|0|Thank you for your order!
1019221|1|This order was submitted through our Customer Zone.
1019221|2|Your Order will ship today 09-08-2025
1019222|0|Hartwig Oktoberfest on 9/24/25.
1019222|1|794 Ventura Street - Suite A
1019222|2|Aurora CO 80011
1019224|0|Thank you for your order!
1019225|0|Thank you for your order!
1019226|0|Thank you for your order!
1019227|0|Thank you for your order!
1019228|0|Thank you for your order!
1019229|0|Thank you for your order!
1019230|0|Thank you for your order!
1019231|0|Thank you for your order!
1019232|0|Thank you for your order!
1019233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019233|1|Thank you for your order!
1019235|0|Thank you for your order!
1019236|0|Thank you for your order!
1019237|0|Thank you for your order!
1019238|0|Thank you for your order!
1019239|0|Thank you for your order!
1019240|0|Thank you for your order!
1019241|0|Thank you for your order!
1019242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019242|1|Thank you for your order!
1019243|0|Thank you for your order!
1019243|1|This order was submitted through our Customer Zone.
1019243|2|Your Order will ship today 09-08-2025
1019245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019245|1|Thank you for your order!
1019246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019246|1|Thank you for your order!
1019247|0|Thank you for your order!
1019247|1|This order was submitted through our Customer Zone.
1019247|2|Your Order will ship today 09-08-2025
1019248|0|Refer to RGA# 62262
1019248|1|Customer Ordered In Error
1019250|0|Thank you for your order!
1019251|0|Thank you for your order!
1019252|0|Thank you for your order!
1019253|0|Thank you for your order!
1019254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019254|1|Thank you for your order!
1019255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019255|1|Thank you for your order!
1019256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019256|1|Thank you for your order!
1019257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019257|1|Thank you for your order!
1019258|0|Thank you for your order!
1019259|0|Thank you for your order!
1019260|0|Thank you for your order!
1019261|0|Thank you for your order!
1019262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019262|1|Thank you for your order!
1019263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019263|1|Thank you for your order!
1019264|0|Lost shipment by FedEx
1019264|1|Claim received
1019265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019265|1|Thank you for your order!
1019267|0|Thank you for your order!
1019267|1|This order was submitted through our Customer Zone.
1019267|2|Your Order will ship today 09-08-2025
1019268|0|Branch transfer
1019269|0|Thank you for your order!
1019270|0|Thank you for your order!
1019270|1|This order was submitted through our Customer Zone.
1019270|2|Your Order will ship today 09-08-2025
1019274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019274|1|Thank you for your order!
1019275|0|Thank you for your order!
1019276|0|Thank you for your order!
1019276|1|This order was submitted through our Customer Zone.
1019276|2|Your Order will ship today 09-08-2025
1019278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019278|1|Thank you for your order!
1019279|0|Thank you for your order!
1019280|0|Thank you for your order!
1019281|0|Thank you for your order!
1019282|0|Thank you for your order!
1019283|0|Thank you for your order!
1019284|0|Thank you for your order!
1019285|0|Thank you for your order!
1019285|1|This order was submitted through our Customer Zone.
1019285|2|Your Order will ship today 09-08-2025
1019286|0|Thank you for your order!
1019286|1|This order was submitted through our Customer Zone.
1019286|2|Your Order will ship today 09-08-2025
1019287|0|Thank you for your order!
1019289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019289|1|Thank you for your order!
1019290|0|Thank you for your order!
1019291|0|Thank you for your order!
1019292|0|Thank you for your order!
1019293|0|Thank you for your order!
1019294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019294|1|Thank you for your order!
1019295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019295|1|Thank you for your order!
1019297|0|Thank you for your order!
1019298|0|Thank you for your order!
1019299|0|Thank you for your order!
1019301|0|Thank you for your order!
1019302|0|Thank you for your order!
1019303|0|Thank you for your order!
1019305|0|Thank you for your order!
1019306|1|Thank you for your order!
1019307|0|Thank you for your order!
1019308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019308|1|Thank you for your order!
1019309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019309|1|Thank you for your order!
1019310|0|Thank you for your order!
1019311|0|Thank you for your order!
1019312|0|Thank you for your order!
1019313|0|Thank you for your order!
1019314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019314|1|Thank you for your order!
1019315|0|Thank you for your order!
1019316|0|Thank you for your order!
1019317|0|Thank you for your order!
1019318|0|Thank you for your order!
1019319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019319|1|Thank you for your order!
1019320|0|Thank you for your order!
1019321|0|Thank you for your order!
1019322|0|Thank you for your order!
1019323|0|Thank you for your order!
1019324|0|Thank you for your order!
1019325|0|Thank you for your order!
1019326|0|Thank you for your order!
1019327|0|Thank you for your order!
1019328|0|Thank you for your order!
1019329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019329|1|Thank you for your order!
1019330|0|Thank you for your order!
1019330|1|Items are good in stock to ship in 1-2 bus days.
1019334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019334|1|Thank you for your order!
1019335|0|PTS EXPO 2025
1019335|1|EXP: 09/20/2025
1019335|2|Returned by Eric Yoo with 1 extra SK20-5AC and missing
1019335|3|1pc SKJL-16. Eric Yoo looking into this.
1019336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019336|1|Thank you for your order!
1019338|0|Thank you for your order!
1019339|0|Thank you for your order!
1019340|0|Thank you for your order!
1019341|0|Thank you for your order!
1019342|0|Thank you for your order!
1019343|0|Thank you for your order!
1019344|0|Thank you for your order!
1019345|0|Thank you for your order!
1019346|0|Branch transfer
1019347|0|Thank you for your order!
1019348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019348|1|Thank you for your order!
1019349|0|Thank you for your order!
1019350|0|Thank you for your order!
1019351|0|Thank you for your order!
1019352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019352|1|Thank you for your order!
1019353|0|Thank you for your order!
1019354|0|Thank you for your order!
1019355|1|Thank you for your order!
1019356|0|Thank you for your order!
1019357|0|Thank you for your order!
1019358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019358|1|Thank you for your order!
1019359|0|Thank you for your order!
1019359|1|This order was submitted through our Customer Zone.
1019359|2|Your Order will ship today 09-09-2025
1019360|1|Thank you for your order!
1019361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019361|1|Thank you for your order!
1019362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019362|1|Thank you for your order!
1019363|0|These are non-standard stock items and considered
1019363|1|specials. Once a PO/order has been issued these items
1019363|2|cannot be cancelled or returned.
1019364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019364|1|Thank you for your order!
1019365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019365|1|Thank you for your order!
1019366|0|Thank you for your order!
1019367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019367|1|Thank you for your order!
1019368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019368|1|Thank you for your order!
1019369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019369|1|Thank you for your order!
1019370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019370|1|Thank you for your order!
1019371|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019371|1|Thank you for your order!
1019372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019372|1|Thank you for your order!
1019373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019373|1|Thank you for your order!
1019374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019374|1|Thank you for your order!
1019375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019375|1|Thank you for your order!
1019376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019376|1|Thank you for your order!
1019377|0|Thank you for your order!
1019378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019378|1|Thank you for your order!
1019379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019379|1|Thank you for your order!
1019380|0|Thank you for your order!
1019380|1|This order was submitted through our Customer Zone.
1019380|2|Your Order will ship today 09-09-2025
1019381|0|Thank you for your order!
1019382|0|Thank you for your order!
1019383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019383|1|Thank you for your order!
1019384|0|Thank you for your order!
1019385|0|Thank you for your order!
1019386|0|Thank you for your order!
1019387|0|Thank you for your order!
1019388|0|Thank you for your order!
1019389|0|Do not mail
1019390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019390|1|Thank you for your order!
1019391|0|Thank you for your order!
1019392|0|Thank you for your order!
1019394|0|Thank you for your order!
1019395|0|Thank you for your order!
1019396|0|Thank you for your order!
1019398|0|Thank you for your order!
1019399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019399|1|Thank you for your order!
1019400|0|Thank you for your order!
1019401|0|Thank you for your order!
1019401|1|This order was submitted through our Customer Zone.
1019401|2|Your Order will ship today 09-09-2025
1019402|0|Thank you for your order!
1019404|0|Thank you for your order!
1019405|0|Thank you for your order!
1019406|0|Thank you for your order!
1019407|0|Thank you for your order!
1019407|1|Your Order will ship today 09-09-2025
1019408|0|Thank you for your order!
1019409|0|Thank you for your order!
1019411|0|Tooling Certificate Number: 13712TA-4915-090925
1019411|1|Do Not Mail Invoice
1019412|0|Thank you for your order!
1019414|0|Thank you for your order!
1019415|0|Thank you for your order!
1019416|0|Thank you for your order!
1019417|1|Thank you for your order!
1019418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019418|1|Thank you for your order!
1019419|0|Thank you for your order!
1019422|0|Thank you for your order!
1019423|0|Thank you for your order!
1019424|0|Thank you for your order!
1019425|0|Thank you for your order!
1019426|0|Thank you for your order!
1019427|0|Tooling Certificate Number: 1490-2712-090925
1019427|1|Do Not Mail Invoice
1019429|0|Tooling Certificate Number: 3105-5035-090925
1019429|1|Do Not Mail Invoice
1019430|0|Refer to RGA# 62234
1019430|1|Customer Ordered In Error
1019431|0|Thank you for your order!
1019432|0|Refer to RGA# 62233
1019432|1|Customer Ordered In Error
1019433|0|Refer to RGA# 62263
1019433|1|Customer Ordered In Error
1019434|0|These items were originally billed on Invoice#2439722.
1019434|1|This credit is for memo purposes only.
1019434|2|This credit has been applied to the invoice.
1019434|3|Credit and rebill to correct pricing & remove freight.
1019435|0|Replaces INV# 2439722
1019435|1|Rebill to include pricing and remove freight charge
1019436|0|Refer to RGA# 62248
1019436|1|Customer Ordered In Error
1019437|0|Refer to RGA# 62259
1019437|1|Customer Ordered In Error
1019438|0|Refer to RGA# 62147
1019438|1|Customer Ordered In Error
1019439|0|Refer to RGA# 62258
1019439|1|Customer Ordered In Error
1019440|0|Thank you for your order!
1019441|0|Thank you for your order!
1019443|0|Thank you for your order!
1019443|1|This order was submitted through our Customer Zone.
1019443|2|Your Order will ship today 09-10-2025
1019444|0|Thank you for your order!
1019444|1|This order was submitted through our Customer Zone.
1019444|2|Your Order will ship today 09-10-2025
1019446|0|Thank you for your order!
1019447|0|Thank you for your order!
1019448|0|Thank you for your order!
1019449|0|Thank you for your order!
1019450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019450|1|Thank you for your order!
1019451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019451|1|Thank you for your order!
1019452|1|Thank you for your order!
1019453|0|Thank you for your order!
1019454|0|This item is non-stock and considered special. Once the
1019454|1|order is placed it may not be cancelled or returned.
1019455|0|Thank you for your order!
1019456|0|Thank you for your order!
1019457|0|Thank you for your order!
1019458|0|Thank you for your order!
1019459|0|Thank you for your order!
1019460|0|Thank you for your order!
1019461|0|Thank you for your order!
1019462|0|Thank you for your order!
1019463|1|Thank you for your order!
1019464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019464|1|Thank you for your order!
1019465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019465|1|Thank you for your order!
1019466|0|Thank you for your order!
1019467|0|Thank you for your order!
1019468|0|Thank you for your order!
1019469|0|Thank you for your order!
1019469|1|This order was submitted through our Customer Zone.
1019469|2|Your Order will ship today 09-10-2025
1019470|0|Thank you for your order!
1019471|0|Thank you for your order!
1019474|0|Thank you for your order!
1019475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019475|1|Thank you for your order!
1019477|0|Thank you for your order!
1019478|0|Thank you for your order!
1019479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019479|1|Thank you for your order!
1019480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019480|1|Thank you for your order!
1019481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019481|1|Thank you for your order!
1019482|0|Thank you for your order!
1019483|0|Thank you for your order!
1019484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019484|1|Thank you for your order!
1019485|0|Thank you for your order!
1019486|0|Thank you for your order!
1019487|0|Thank you for your order!
1019488|0|Thank you for your order!
1019489|0|Thank you for your order!
1019490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019490|1|Thank you for your order!
1019491|0|Thank you for your order!
1019493|0|Thank you for your order!
1019495|0|Thank you for your order!
1019495|1|This order was submitted through our Customer Zone.
1019495|2|Your Order will ship today 09-10-2025
1019496|0|Thank you for your order!
1019497|0|Thank you for your order!
1019498|0|Thank you for your order!
1019499|0|Thank you for your order!
1019500|0|Thank you for your order!
1019501|0|Thank you for your order!
1019502|0|Thank you for your order!
1019503|0|For test purposes at PTS then to return to Lyndex-
1019503|1|Nikken. Approved by Osmar Takeuchi.
1019503|2|EXP: 10/03/2025
1019504|0|Thank you for your order!
1019505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019505|1|Thank you for your order!
1019507|0|Thank you for your order!
1019508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019508|1|Thank you for your order!
1019509|0|Thank you for your order!
1019509|1|This order was submitted through our Customer Zone.
1019509|2|Your Order will ship today 09-10-2025
1019511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019511|1|Thank you for your order!
1019512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019512|1|Thank you for your order!
1019513|0|Thank you for your order!
1019514|0|Thank you for your order!
1019515|0|Thank you for your order!
1019516|0|Thank you for your order!
1019517|0|Refer to RGA# 62265
1019517|1|Customer Ordered In Error
1019518|0|Thank you for your order!
1019519|0|Thank you for your order!
1019520|0|Refer to RGA# 62269
1019520|1|Customer Ordered In Error
1019521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019521|1|Thank you for your order!
1019522|0|Thank you for your order!
1019523|0|Thank you for your order!
1019524|0|Thank you for your order!
1019525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019525|1|Thank you for your order!
1019526|0|Thank you for your order!
1019527|0|Thank you for your order!
1019528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019528|1|Thank you for your order!
1019529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019529|1|Thank you for your order!
1019530|0|Thank you for your order!
1019531|0|Thank you for your order!
1019532|0|Thank you for your order!
1019533|0|Thank you for your order!
1019534|0|Thank you for your order!
1019535|0|Thank you for your order!
1019536|0|Thank you for your order!
1019537|0|Thank you for your order!
1019538|0|Thank you for your order!
1019539|0|Thank you for your order!
1019540|0|Thank you for your order!
1019541|0|Thank you for your order!
1019542|0|Thank you for your order!
1019543|0|Thank you for your order!
1019544|0|Thank you for your order!
1019545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019545|1|Thank you for your order!
1019546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019546|1|Thank you for your order!
1019548|0|Thank you for your order!
1019549|0|Thank you for your order!
1019550|0|Thank you for your order!
1019551|0|Thank you for your order!
1019552|0|Branch transfer
1019553|0|Thank you for your order!
1019554|1|Thank you for your order!
1019555|0|Thank you for your order!
1019556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019556|1|Thank you for your order!
1019557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019557|1|Thank you for your order!
1019558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019558|1|Thank you for your order!
1019559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019559|1|Thank you for your order!
1019560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019560|1|Thank you for your order!
1019561|0|Your Order will ship today 09-11-2025
1019562|0|Thank you for your order!
1019563|0|Thank you for your order!
1019564|0|Thank you for your order!
1019565|0|Thank you for your order!
1019566|0|Thank you for your order!
1019567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019567|1|Thank you for your order!
1019568|0|Thank you for your order!
1019569|0|Thank you for your order!
1019570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019570|1|Thank you for your order!
1019571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019571|1|Thank you for your order!
1019572|0|Thank you for your order!
1019573|0|Thank you for your order!
1019574|0|Thank you for your order!
1019575|0|Thank you for your order!
1019576|0|Thank you for your order!
1019578|0|Thank you for your order!
1019579|0|Thank you for your order!
1019580|0|This is just a hold order for the 2 E11-SET-06(C) for
1019580|1|Metal Removal's order until it becomes complete
1019581|0|Thank you for your order!
1019582|0|Thank you for your order!
1019583|0|Thank you for your order!
1019583|1|This order was submitted through our Customer Zone.
1019583|2|Your Order will ship today 09-11-2025
1019584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019584|1|Thank you for your order!
1019586|0|Thank you for your order!
1019588|0|Thank you for your order!
1019589|0|Thank you for your order!
1019590|0|Thank you for your order!
1019591|0|Thank you for your order!
1019592|0|Thank you for your order!
1019594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019594|1|Thank you for your order!
1019595|0|Thank you for your order!
1019596|0|Thank you for your order!
1019598|0|Thank you for your order!
1019599|0|Thank you for your order!
1019600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019600|1|Thank you for your order!
1019601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019601|1|Thank you for your order!
1019603|0|Thank you for your order!
1019605|0|Thank you for your order!
1019606|0|Thank you for your order!
1019607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019607|1|Thank you for your order!
1019608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019608|1|Thank you for your order!
1019609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019609|1|Thank you for your order!
1019610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019610|1|Thank you for your order!
1019612|0|Thank you for your order!
1019613|0|Thank you for your order!
1019613|1|This order was submitted through our Customer Zone.
1019613|2|Your Order will ship today 09-11-2025
1019614|0|Thank you for your order!
1019615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019615|1|Thank you for your order!
1019616|0|Thank you for your order!
1019617|0|Thank you for your order!
1019618|0|Thank you for your order!
1019619|0|Thank you for your order!
1019620|0|Thank you for your order!
1019621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019621|1|Thank you for your order!
1019622|0|Thank you for your order!
1019623|0|Thank you for your order!
1019623|1|This order was submitted through our Customer Zone.
1019623|2|Your Order will ship today 09-11-2025
1019624|0|Thank you for your order!
1019625|0|Thank you for your order!
1019626|0|Thank you for your order!
1019627|0|Thank you for your order!
1019628|0|Thank you for your order!
1019629|0|Thank you for your order!
1019630|0|Thank you for your order!
1019631|0|Tooling for demo use in the Yamazen Ft. Wayne showroom
1019631|1|Approved by Chris Dones
1019631|2|EXP: 03/20/2026
1019632|0|Thank you for your order!
1019633|0|Thank you for your order!
1019634|0|Thank you for your order!
1019635|0|Thank you for your order!
1019636|0|Tooling Certificate Number: 13712TA-4915-091125
1019636|1|Do Not Mail Invoice
1019637|1|Thank you for your order!
1019638|0|Thank you for your order!
1019639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019639|1|Thank you for your order!
1019640|0|Thank you for your order!
1019641|0|Thank you for your order!
1019643|0|Thank you for your order!
1019644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019644|1|Thank you for your order!
1019645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019645|1|Thank you for your order!
1019646|0|Thank you for your order!
1019647|0|Thank you for your order!
1019647|1|This order was submitted through our Customer Zone.
1019647|2|Your Order will ship today 09-11-2025
1019648|0|Thank you for your order!
1019649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019649|1|Thank you for your order!
1019650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019650|1|Thank you for your order!
1019651|0|Thank you for your order!
1019651|1|This order was submitted through our Customer Zone.
1019651|2|Your Order will ship today 09-11-2025
1019652|0|Thank you for your order!
1019653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019653|1|Thank you for your order!
1019654|0|Thank you for your order!
1019655|0|Thank you for your order!
1019656|0|Thank you for your order!
1019657|0|Branch transfer
1019658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019658|1|Thank you for your order!
1019659|0|Branch transfer
1019660|0|Thank you for your order!
1019661|0|Thank you for your order!
1019662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019662|1|Thank you for your order!
1019663|0|Thank you for your order!
1019664|0|Thank you for your order!
1019665|0|Thank you for your order!
1019666|0|Thank you for your order!
1019666|1|This order was submitted through our Customer Zone.
1019666|2|Your Order will ship today 09-11-2025
1019667|0|Thank you for your order!
1019668|0|Thank you for your order!
1019669|0|Thank you for your order!
1019670|0|Tooling Certificate Number: 7585-4921-091125
1019670|1|Do Not Mail Invoice
1019671|0|Thank you for your order!
1019672|0|Conv - DIN Modification
1019673|0|Carrier Contact Information
1019673|1|C.H. Robinson Traverse City MI
1019673|2|SCAC CODE: RBTW
1019673|3|Customer Service: (231)668-6833
1019673|4|Email: DMALLC@chrobinson.com
1019674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019674|1|Thank you for your order!
1019676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019676|1|Thank you for your order!
1019677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019677|1|Thank you for your order!
1019679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019679|1|Thank you for your order!
1019680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019680|1|Thank you for your order!
1019681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019681|1|Thank you for your order!
1019682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019682|1|Thank you for your order!
1019683|0|Thank you for your order!
1019684|0|Thank you for your order!
1019685|0|Thank you for your order!
1019686|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019686|1|Thank you for your order!
1019687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019687|1|Thank you for your order!
1019688|0|Thank you for your order!
1019689|0|Thank you for your order!
1019690|0|Thank you for your order!
1019691|0|Thank you for your order!
1019692|0|Thank you for your order!
1019693|0|Thank you for your order!
1019694|0|Thank you for your order!
1019695|0|Thank you for your order!
1019696|0|Thank you for your order!
1019697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019697|1|Thank you for your order!
1019698|0|Thank you for your order!
1019699|0|Thank you for your order!
1019700|0|Thank you for your order!
1019701|0|Thank you for your order!
1019703|0|Thank you for your order!
1019704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019704|1|Thank you for your order!
1019705|0|Thank you for your order!
1019706|0|Thank you for your order!
1019707|0|Thank you for your order!
1019708|0|Thank you for your order!
1019710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019710|1|Thank you for your order!
1019711|0|Thank you for your order!
1019712|0|Thank you for your order!
1019713|0|Thank you for your order!
1019714|0|Thank you for your order!
1019715|0|Thank you for your order!
1019716|0|Thank you for your order!
1019717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019717|1|Thank you for your order!
1019718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019718|1|Thank you for your order!
1019719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019719|1|Thank you for your order!
1019720|0|Branch transfer
1019721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019721|1|Thank you for your order!
1019722|0|Thank you for your order!
1019723|0|We appreciate your business!
1019724|0|Thank you for your order!
1019725|0|Thank you for your order!
1019726|0|Thank you for your order!
1019727|0|Thank you for your order!
1019727|1|Tooling Certificate Number: 13170TA-5038-091225
1019728|0|Thank you for your order!
1019729|0|Thank you for your order!
1019729|1|This order was submitted through our Customer Zone.
1019729|2|Your Order will ship today 09-12-2025
1019730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019730|1|Thank you for your order!
1019731|0|Thank you for your order!
1019732|0|Thank you for your order!
1019734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019734|1|Thank you for your order!
1019735|0|Thank you for your order!
1019736|0|Thank you for your order!
1019737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019737|1|Thank you for your order!
1019738|0|Thank you for your order!
1019739|0|Thank you for your order!
1019740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019740|1|Thank you for your order!
1019742|0|Thank you for your order!
1019742|1|This order was submitted through our Customer Zone.
1019742|2|Your Order will ship today 09-12-2025
1019743|0|Thank you for your order!
1019744|0|Thank you for your order!
1019745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019745|1|Thank you for your order!
1019746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019746|1|Thank you for your order!
1019747|0|Thank you for your order!
1019748|0|Thank you for your order!
1019749|0|Thank you for your order!
1019750|0|Thank you for your order!
1019751|0|Thank you for your order!
1019752|0|Thank you for your order!
1019753|0|Thank you for your order!
1019756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019756|1|Thank you for your order!
1019757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019757|1|Thank you for your order!
1019758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019758|1|Thank you for your order!
1019759|0|Thank you for your order!
1019760|0|Thank you for your order!
1019761|0|Thank you for your order!
1019762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019762|1|Thank you for your order!
1019764|0|Thank you for your order!
1019765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019765|1|Thank you for your order!
1019766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019766|1|Thank you for your order!
1019767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019767|1|Thank you for your order!
1019768|0|Thank you for your order!
1019769|0|Thank you for your order!
1019770|0|Replacement for SO#1017972/PO#4100-PON0003172/
1019770|1|Inv#2438591
1019771|0|Thank you for your order!
1019772|0|Thank you for your order!
1019772|1|Your Order will ship within 1-2 business days.
1019774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019774|1|Thank you for your order!
1019775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019775|1|Thank you for your order!
1019776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019776|1|Thank you for your order!
1019777|0|Thank you for your order!
1019778|0|Thank you for your order!
1019779|0|Thank you for your order!
1019780|0|Thank you for your order!
1019781|0|Thank you for your order!
1019782|0|Thank you for your order!
1019783|0|Thank you for your order!
1019784|0|Thank you for your order!
1019785|0|Refer to RGA# 62221
1019785|1|Customer Ordered In Error
1019786|0|Refer to RGA# 62280
1019786|1|Customer Ordered In Error
1019787|0|Thank you for your order!
1019788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019788|1|Thank you for your order!
1019789|0|Thank you for your order!
1019790|0|Refer to RGA# 62220
1019790|1|Customer Ordered In Error
1019791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019791|1|Thank you for your order!
1019792|0|Thank you for your order!
1019793|0|Thank you for your order!
1019794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019794|1|Thank you for your order!
1019795|0|Thank you for your order!
1019795|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1019796|0|Thank you for your order!
1019797|0|Thank you for your order!
1019798|0|Thank you for your order!
1019799|0|Tooling Certificate Number: 1010-4999-091525
1019799|1|Do Not Mail Invoice
1019800|0|Tooling Certificate Number: 1010-5039-091525
1019800|1|Do Not Mail Invoice
1019801|0|Thank you for your order!
1019802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019802|1|Thank you for your order!
1019804|0|Thank you for your order!
1019805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019805|1|Thank you for your order!
1019807|0|Thank you for your order!
1019807|1|This order was submitted through our Customer Zone.
1019807|2|Your Order will ship today 09-15-2025
1019808|0|Thank you for your order!
1019809|0|Thank you for your order!
1019810|0|Thank you for your order!
1019811|0|Thank you for your order!
1019812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019812|1|Thank you for your order!
1019813|0|Thank you for your order!
1019814|0|Thank you for your order!
1019815|0|Thank you for your order!
1019816|0|Thank you for your order!
1019818|0|Thank you for your order!
1019819|0|Thank you for your order!
1019820|0|These are non-standard stock items and considered
1019820|1|specials.  Once a PO has been issued these items
1019820|2|cannot be cancelled or returned.
1019820|3|*One-time pricing for special.
1019821|0|Thank you for your order!
1019822|0|Thank you for your order!
1019823|0|Thank you for your order!
1019824|0|Thank you for your order!
1019825|0|Thank you for your order!
1019826|0|Thank you for your order!
1019827|0|Thank you for your order!
1019829|0|Thank you for your order!
1019830|0|These are non-standard stock items and considered
1019830|1|specials.  Once a PO has been issued these items
1019830|2|cannot be cancelled or returned.
1019831|0|Thank you for your order!
1019832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019832|1|Thank you for your order!
1019833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019833|1|Thank you for your order!
1019834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019834|1|Thank you for your order!
1019835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019835|1|Thank you for your order!
1019836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019836|1|Thank you for your order!
1019837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019837|1|Thank you for your order!
1019838|0|Thank you for your order!
1019839|0|Thank you for your order!
1019840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019840|1|Thank you for your order!
1019841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019841|1|Thank you for your order!
1019842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019842|1|Thank you for your order!
1019843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019843|1|Thank you for your order!
1019844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019844|1|Thank you for your order!
1019845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019845|1|Thank you for your order!
1019846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019846|1|Thank you for your order!
1019847|0|Thank you for your order!
1019848|0|Thank you for your order!
1019850|0|Thank you for your order!
1019851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019851|1|Thank you for your order!
1019852|0|Thank you for your order!
1019852|1|This order was submitted through our Customer Zone.
1019852|2|Your Order will ship today 09-15-2025
1019853|0|Thank you for your order!
1019854|0|Thank you for your order!
1019855|0|Thank you for your order!
1019856|0|Thank you for your order!
1019857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019857|1|Thank you for your order!
1019858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019858|1|Thank you for your order!
1019860|0|Thank you for your order!
1019861|0|Thank you for your order!
1019862|0|Thank you for your order!
1019863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019863|1|Thank you for your order!
1019864|0|Thank you for your order!
1019866|0|Thank you for your order!
1019867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019867|1|Thank you for your order!
1019868|0|Thank you for your order!
1019869|0|Thank you for your order!
1019870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019870|1|Thank you for your order!
1019871|0|Thank you for your order!
1019872|0|Thank you for your order!
1019873|0|Thank you for your order!
1019874|0|Thank you for your order!
1019875|0|Thank you for your order!
1019875|1|Tooling Certificate Number: 5410-5040-091525
1019876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019876|1|Thank you for your order!
1019877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019877|1|Thank you for your order!
1019878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019878|1|Thank you for your order!
1019879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019879|1|Thank you for your order!
1019880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019880|1|Thank you for your order!
1019881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019881|1|Thank you for your order!
1019882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019882|1|Thank you for your order!
1019884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019884|1|Thank you for your order!
1019886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019886|1|Thank you for your order!
1019887|0|Thank you for your order!
1019887|1|Your Order will ship today 09-16-2025
1019888|0|Thank you for your order!
1019888|1|Your Order will ship today 09-16-2025
1019889|0|Thank you for your order!
1019889|1|Your Order will ship today 09-16-2025
1019890|0|Thank you for your order!
1019890|1|Your Order will ship today 09-16-2025
1019891|0|Thank you for your order!
1019891|1|Your Order will ship today 09-16-2025
1019892|0|Thank you for your order!
1019892|1|Your Order will ship today 09-16-2025
1019893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019893|1|Thank you for your order!
1019894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019894|1|Thank you for your order!
1019897|0|Thank you for your order!
1019897|1|This order was submitted through our Customer Zone.
1019897|2|Your Order will ship today 09-16-2025
1019898|0|Thank you for your order!
1019902|0|Thank you for your order!
1019903|0|Thank you for your order!
1019905|0|Thank you for your order!
1019908|0|branch transfer
1019909|0|Thank you for your order!
1019910|0|Thank you for your order!
1019911|0|Thank you for your order!
1019912|0|Thank you for your order!
1019915|0|Thank you for your order!
1019917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019917|1|Thank you for your order!
1019918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019918|1|Thank you for your order!
1019919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019919|1|Thank you for your order!
1019921|0|Thank you for your order!
1019922|0|Thank you for your order!
1019922|1|This order was submitted through our Customer Zone.
1019922|2|Your Order will ship today 09-16-2025
1019923|0|Thank you for your order!
1019924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019924|1|Thank you for your order!
1019925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019925|1|Thank you for your order!
1019926|0|Thank you for your order!
1019927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019927|1|Thank you for your order!
1019928|0|Tooling Certificate Number: 13712TA-4915-091625
1019928|1|Do Not Mail Invoice
1019929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019929|1|Thank you for your order!
1019930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019930|1|Thank you for your order!
1019931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019931|1|Thank you for your order!
1019933|0|Thank you for your order!
1019934|0|Thank you for your order!
1019936|0|Refer to RGA# 62294
1019936|1|Stock Return
1019937|0|Refer to RGA# 62293
1019937|1|Stock Return
1019938|0|Thank you for your order!
1019938|1|This order was submitted through our Customer Zone.
1019938|2|Your Order will ship today 09-16-2025
1019939|0|Refer to RGA# 62268
1019939|1|Customer Ordered In Error
1019940|0|Refer to RGA# 62277
1019940|1|Order Entry Error
1019941|0|Refer to RGA# 62291
1019941|1|Customer Ordered In Error
1019942|0|Thank you for your order!
1019942|1|Tooling Certificate Number: 7585-5041-091625
1019943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019943|1|Thank you for your order!
1019944|0|Tooling Certificate Number: 13205-4992-091625
1019944|1|Do Not Mail Invoice
1019946|0|Thank you for your order!
1019948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019948|1|Thank you for your order!
1019949|0|Thank you for your order!
1019951|0|Thank you for your order!
1019952|0|Thank you for your order!
1019955|0|Thank you for your order!
1019956|0|WH-ZP120-DEMO x 2pcs requested by Brian Norris for
1019956|1|Show and Tell to several Mazak distributors.
1019956|2|Returned on RGA# TRU-62275 inspected by Tim O'Keefe
1019958|0|Thank you for your order!
1019959|0|Thank you for your order!
1019960|0|Thank you for your order!
1019961|0|Thank you for your order!
1019962|0|Thank you for your order!
1019963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019963|1|Thank you for your order!
1019964|0|Thank you for your order!
1019966|0|Thank you for your order!
1019966|1|This order was submitted through our Customer Zone.
1019966|2|Your Order will ship today 09-16-2025
1019967|0|Thank you for your order!
1019968|0|Thank you for your order!
1019968|1|This order was submitted through our Customer Zone.
1019968|2|Your Order will ship today 09-16-2025
1019971|0|Thank you for your order!
1019973|0|Thank you for your order!
1019974|0|Lost from SO# 1011885 - to perform SK testing on items
1019974|1|shipped on SO# 1008961. Approved by Brian Norris.
1019974|2|EXP: 10/15/2025
1019975|0|Thank you for your order!
1019979|0|Thank you for your order!
1019980|0|Thank you for your order!
1019981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019981|1|Thank you for your order!
1019982|0|Thank you for your order!
1019983|0|Thank you for your order!
1019984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019984|1|Thank you for your order!
1019985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019985|1|Thank you for your order!
1019987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019987|1|Thank you for your order!
1019988|0|1pc C4005-0875-3.86 is for RGA# QUA-62300 per Tim R
1019989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1019989|1|Thank you for your order!
1019990|0|Thank you for your order!
1019991|0|Thank you for your order!
1019992|0|Thank you for your order!
1019993|0|Thank you for your order!
1019993|1|This order was submitted through our Customer Zone.
1019993|2|Your Order will ship today 09-17-2025
1019994|0|Thank you for your order!
1019995|0|Thank you for your order!
1019996|0|Thank you for your order!
1019997|0|Thank you for your order!
1019999|0|Thank you for your order!
1020001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020001|1|Thank you for your order!
1020002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020002|1|Thank you for your order!
1020003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020003|1|Thank you for your order!
1020004|0|Thank you for your order!
1020005|0|Thank you for your order!
1020007|0|Thank you for your order!
1020008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020008|1|Thank you for your order!
1020009|0|Thank you for your order!
1020010|0|Thank you for your order!
1020011|0|Thank you for your order!
1020012|0|Thank you for your order!
1020013|0|Thank you for your order!
1020014|0|Thank you for your order!
1020015|0|Thank you for your order!
1020016|0|Thank you for your order!
1020017|0|Thank you for your order!
1020020|0|Thank you for your order!
1020020|1|This order was submitted through our Customer Zone.
1020020|2|Your Order will ship today 09-17-2025
1020021|0|Thank you for your order!
1020021|1|This order was submitted through our Customer Zone.
1020021|2|Your Order will ship today 09-17-2025
1020022|0|Thank you for your order!
1020023|0|Thank you for your order!
1020024|0|Thank you for your order!
1020025|0|Thank you for your order!
1020026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020026|1|Thank you for your order!
1020027|0|Thank you for your order!
1020029|0|Thank you for your order!
1020030|0|Thank you for your order!
1020031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020031|1|Thank you for your order!
1020032|0|Thank you for your order!
1020033|0|Thank you for your order!
1020034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020034|1|Thank you for your order!
1020035|0|Thank you for your order!
1020037|0|Thank you for your order!
1020038|0|Thank you for your order!
1020041|0|Thank you for your order!
1020042|0|Thank you for your order!
1020043|0|Thank you for your order!
1020043|1|This item is good in stock and will ship within 1-2
1020043|2|business days.
1020044|0|Thank you for your order!
1020046|0|Thank you for your order!
1020047|0|Thank you for your order!
1020047|1|This order was submitted through our Customer Zone.
1020047|2|Your Order will ship today 09-17-2025
1020048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020048|1|Thank you for your order!
1020049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020049|1|Thank you for your order!
1020050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020050|1|Thank you for your order!
1020051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020051|1|Thank you for your order!
1020052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020052|1|Thank you for your order!
1020053|0|Thank you for your order!
1020053|1|This order was submitted through our Customer Zone.
1020053|2|Your Order will ship today 09-17-2025
1020054|0|Thank you for your order!
1020055|0|Lyndex-Nikken table at Hartwig Show approved by Russ R
1020055|1|EXP: 10/10/2025
1020056|0|Thank you for your order!
1020056|1|This order was submitted through our Customer Zone.
1020056|2|Your Order will ship today 09-17-2025
1020057|0|Thank you for your order!
1020058|0|Thank you for your order!
1020059|0|Thank you for your order!
1020060|0|Thank you for your order!
1020061|0|Refer to RGA#62228
1020061|1|Cable replaced under warranty
1020062|0|Thank you for your order!
1020063|0|Thank you for your order!
1020064|0|Thank you for your order!
1020065|0|Thank you for your order!
1020066|0|Thank you for your order!
1020067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020067|1|Thank you for your order!
1020068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020068|1|Thank you for your order!
1020069|0|Thank you for your order!
1020071|0|Thank you for your order!
1020072|0|Thank you for your order!
1020073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020073|1|Thank you for your order!
1020074|0|Thank you for your order!
1020075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020075|1|Thank you for your order!
1020076|0|Thank you for your order!
1020077|0|Thank you for your order!
1020078|0|Thank you for your order!
1020079|0|Thank you for your order!
1020080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020080|1|Thank you for your order!
1020081|0|Thank you for your order!
1020082|0|Thank you for your order!
1020083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020083|1|Thank you for your order!
1020085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020085|1|Thank you for your order!
1020086|0|Thank you for your order!
1020087|0|These items were originally billed on Invoice#2440464.
1020087|1|This credit is for memo purposes only.
1020087|2|This credit has been applied to the invoice.
1020087|3|Credit and rebill to correct the sales tax.
1020088|0|Replaces INV# 2440464
1020088|1|Rebill to correct the sales tax rate to 9.250%
1020089|0|These items were originally billed on Invoice#2440547.
1020089|1|This credit is for memo purposes only.
1020089|2|This credit has been applied to the invoice.
1020089|3|Credit and rebill to correct the sales tax.
1020090|0|Replaces INV# 2440547
1020090|1|Rebill to correct the sales tax rate to 9.250%
1020091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020091|1|Thank you for your order!
1020092|0|Replacement Puck for WH-SNT-ZVZPZL that had broke when
1020092|1|dropped. Tablecloth is for use at the Productivity
1020092|2|Oktoberfest show then to return.
1020093|0|Thank you for your order!
1020093|1|Your Order will ship in 1-2 business days.
1020094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020094|1|Thank you for your order!
1020095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020095|1|Thank you for your order!
1020096|0|Thank you for your order!
1020097|0|Thank you for your order!
1020098|0|Thank you for your order!
1020099|0|Thank you for your order!
1020101|0|Thank you for your order!
1020102|0|Thank you for your order!
1020103|0|Thank you for your order!
1020104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020104|1|Thank you for your order!
1020105|0|Thank you for your order!
1020106|0|Thank you for your order!
1020106|1|This order was submitted through our Customer Zone.
1020106|2|Your Order will ship today 09-18-2025
1020107|0|Thank you for your order!
1020108|0|Items needed for table at Productivity Oktoberfest
1020108|1|Must arrive 9/19 Early AM for set up
1020109|0|Thank you for your order!
1020110|0|Thank you for your order!
1020111|0|Thank you for your order!
1020112|0|Thank you for your order!
1020113|0|Thank you for your order!
1020114|0|Thank you for your order!
1020116|0|Thank you for your order!
1020117|0|Thank you for your order!
1020118|0|Thank you for your order!
1020119|0|Modification - Nut Swap
1020120|0|Thank you for your order!
1020121|0|Thank you for your order!
1020123|0|Thank you for your order!
1020124|0|Thank you for your order!
1020125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020125|1|Thank you for your order!
1020126|0|Thank you for your order!
1020126|1|This order was submitted through our Customer Zone.
1020126|2|Your Order will ship today 09-18-2025
1020127|1|Thank you for your order!
1020128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020128|1|Thank you for your order!
1020129|0|Thank you for your order!
1020130|0|Thank you for your order!
1020130|1|This order was submitted through our Customer Zone.
1020130|2|Your Order will ship today 09-18-2025
1020131|0|Thank you for your order!
1020132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020132|1|Thank you for your order!
1020133|0|Thank you for your order!
1020134|0|RT for display at Oktoberfest show approved by Steve
1020134|1|Lenihan and hand carried in by Michael Gregory.
1020134|2|EXP: 09/29/2025
1020135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020135|1|Thank you for your order!
1020136|0|Thank you for your order!
1020137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020137|1|Thank you for your order!
1020138|0|Thank you for your order!
1020139|0|These are non-standard stock items and considered
1020139|1|specials.  Once a PO has been issued these items
1020139|2|cannot be cancelled or returned.
1020140|0|Thank you for your order!
1020141|0|Thank you for your order!
1020142|0|Thank you for your order!
1020143|0|Thank you for your order!
1020144|0|Thank you for your order!
1020145|0|Thank you for your order!
1020146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020146|1|Thank you for your order!
1020147|0|Thank you for your order!
1020148|0|Thank you for your order!
1020149|0|Thank you for your order!
1020150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020150|1|Thank you for your order!
1020151|0|Thank you for your order!
1020152|0|Thank you for your order!
1020153|0|Thank you for your order!
1020154|0|Thank you for your order!
1020155|0|Thank you for your order!
1020156|0|Thank you for your order!
1020157|0|Thank you for your order!
1020158|0|Thank you for your order!
1020159|0|Thank you for your order!
1020160|0|Thank you for your order!
1020161|0|Thank you for your order!
1020162|0|Thank you for your order!
1020163|0|Thank you for your order!
1020163|1|This order was submitted through our Customer Zone.
1020163|2|Your Order will ship today 09-18-2025
1020164|0|Thank you for your order!
1020167|0|Thank you for your order!
1020168|0|Thank you for your order!
1020169|0|Thank you for your order!
1020170|0|Thank you for your order!
1020170|1|Tooling Certificate Number: E19346-5042-091825
1020171|0|Thank you for your order!
1020172|0|Thank you for your order!
1020174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020174|1|Thank you for your order!
1020175|0|Thank you for your order!
1020176|0|Thank you for your order!
1020177|0|Thank you for your order!
1020177|1|Your Order will ship today 09-18-2025
1020178|0|Thank you for your order!
1020180|0|Thank you for your order!
1020181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020181|1|Thank you for your order!
1020182|0|Thank you for your order!
1020183|0|Thank you for your order!
1020184|0|Thank you for your order!
1020185|0|Thank you for your order!
1020186|0|Thank you for your order!
1020187|0|Thank you for your order!
1020188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020188|1|Thank you for your order!
1020189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020189|1|Thank you for your order!
1020190|0|Thank you for your order!
1020191|0|Thank you for your order!
1020193|0|Thank you for your order!
1020195|0|Thank you for your order!
1020196|0|Thank you for your order!
1020196|2|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO:
1020197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020197|1|Thank you for your order!
1020198|0|Thank you for your order!
1020199|0|Thank you for your order!
1020200|0|Thank you for your order!
1020201|0|Thank you for your order!
1020202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020202|1|Thank you for your order!
1020203|0|Thank you for your order!
1020204|0|Thank you for your order!
1020205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020205|1|Thank you for your order!
1020206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020206|1|Thank you for your order!
1020208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020208|1|Thank you for your order!
1020209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020209|1|Thank you for your order!
1020210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020210|1|Thank you for your order!
1020211|0|Thank you for your order!
1020212|0|Thank you for your order!
1020213|0|Thank you for your order!
1020213|1|This order was submitted through our Customer Zone.
1020213|2|Your Order will ship today 09-19-2025
1020214|0|Thank you for your order!
1020215|0|Thank you for your order!
1020216|0|Do Not Mail
1020216|1|Credit/Rebill done for Commission Credit Correction
1020217|0|Do Not Mail
1020217|1|Credit/Rebill done for Commission Credit Correction
1020218|0|Thank you for your order!
1020219|0|Thank you for your order!
1020221|0|Thank you for your order!
1020223|0|Thank you for your order!
1020224|0|Thank you for your order!
1020225|0|Thank you for your order!
1020226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020226|1|Thank you for your order!
1020227|0|Thank you for your order!
1020228|0|Thank you for your order!
1020229|0|Tooling Certificate Number: 5410-5040-091925
1020229|1|Do Not Mail Invoice
1020230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020230|1|Thank you for your order!
1020231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020231|1|Thank you for your order!
1020232|0|Thank you for your order!
1020233|0|Thank you for your order!
1020235|0|Thank you for your order!
1020236|0|Thank you for your order!
1020237|0|Thank you for your order!
1020238|0|Thank you for your order!
1020239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020239|1|Thank you for your order!
1020240|0|Thank you for your order!
1020241|0|Thank you for your order!
1020243|0|Thank you for your order!
1020244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020244|1|Thank you for your order!
1020246|0|Thank you for your order!
1020247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020247|1|Thank you for your order!
1020248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020248|1|Thank you for your order!
1020249|0|Thank you for your order!
1020250|0|Thank you for your order!
1020251|0|Thank you for your order!
1020252|0|Thank you for your order!
1020253|0|Thank you for your order!
1020254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020254|1|Thank you for your order!
1020255|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020255|1|Thank you for your order!
1020256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020256|1|Thank you for your order!
1020257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020257|1|Thank you for your order!
1020258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020258|1|Thank you for your order!
1020259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020259|1|Thank you for your order!
1020260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020260|1|Thank you for your order!
1020261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020261|1|Thank you for your order!
1020262|0|Thank you for your order!
1020264|0|Thank you for your order!
1020265|0|Thank you for your order!
1020266|0|Thank you for your order!
1020267|0|Refer to RGA#62238
1020267|1|Incorrect Product Shipped
1020268|0|Thank you for your order!
1020269|0|Thank you for your order!
1020270|0|Thank you for your order!
1020272|0|Thank you for your order!
1020273|0|Thank you for your order!
1020274|0|Thank you for your order!
1020275|0|Tooling Certificate Number: 7585-4921-091925
1020275|1|Do Not Mail Invoice
1020276|0|Thank you for your order!
1020277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020277|1|Thank you for your order!
1020278|0|Thank you for your order!
1020279|0|Thank you for your order!
1020280|0|Thank you for your order!
1020281|0|Thank you for your order!
1020282|0|Thank you for your order!
1020283|0|Thank you for your order!
1020285|0|Thank you for your order!
1020285|1|This order was submitted through our Customer Zone.
1020286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020286|1|Thank you for your order!
1020287|0|Thank you for your order!
1020288|1|Thank you for your order!
1020289|0|Thank you for your order!
1020290|0|Thank you for your order!
1020292|0|Thank you for your order!
1020292|1|Your Order will ship RED Collect today 09-19-2025
1020292|2|PLEASE NOTE: ALL BLACKHAWK ORDERS MUST BE ENTERED THRU
1020292|3|THE SPS EDI SYSTEM! I MADE AN EXCEPTION ON THIS ONE AND
1020292|4|WILL WORK WITH ACCOUNTING TO HAVE THIS INVOICED BUT IN
1020292|5|THE FUTURE ANY EMAILED ORDERS WIL BE REJECTED.
1020294|0|Thank you for your order!
1020295|0|Thank you for your order!
1020296|0|Replacement Cable for bad one previously used.
1020296|1|No Commercial Value - part of Rotary Table already at
1020296|2|customer.
1020297|0|Thank you for your order!
1020298|0|Thank you for your order!
1020298|1|This order was submitted through our Customer Zone.
1020298|2|Your Order will ship today 09-19-2025
1020299|0|Thank you for your order!
1020300|0|Thank you for your order!
1020301|0|Thank you for your order!
1020302|0|Thank you for your order!
1020303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020303|1|Thank you for your order!
1020304|0|Thank you for your order!
1020305|0|Thank you for your order!
1020307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020307|1|Thank you for your order!
1020308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020308|1|Thank you for your order!
1020309|0|Thank you for your order!
1020310|0|Thank you for your order!
1020311|0|Thank you for your order!
1020312|0|Thank you for your order!
1020312|1|This order was submitted through our Customer Zone.
1020312|2|Your Order will ship today 09-19-2025
1020313|0|Thank you for your order!
1020314|0|These are non-standard stock items and considered
1020314|1|specials.  Once a PO has been issued these items
1020314|2|cannot be cancelled or returned.
1020315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020315|1|Thank you for your order!
1020316|0|Thank you for your order!
1020317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020317|1|Thank you for your order!
1020318|0|Photoshoot items needed per email from Eric Berry 9/18.
1020321|0|Thank you for your order!
1020321|1|This order was submitted through our Customer Zone.
1020321|2|Your Order will ship today 09-22-2025
1020322|0|Thank you for your order!
1020323|0|Thank you for your order!
1020324|0|Thank you for your order!
1020325|0|Thank you for your order!
1020326|0|Thank you for your order!
1020327|0|Thank you for your order!
1020328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020328|1|Thank you for your order!
1020329|0|Thank you for your order!
1020330|0|Thank you for your order!
1020331|0|Thank you for your order!
1020332|0|Thank you for your order!
1020333|0|Thank you for your order!
1020334|0|Thank you for your order!
1020335|0|Thank you for your order!
1020336|0|Thank you for your order!
1020337|0|Thank you for your order!
1020338|0|Thank you for your order!
1020340|0|Thank you for your order!
1020341|0|Thank you for your order!
1020342|0|Photoshoot items needed per email from Eric Berry 9/22.
1020343|0|Thank you for your order!
1020343|1|Tooling Certificate Number: 23690-5043-092225
1020345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020345|1|Thank you for your order!
1020346|0|Thank you for your order!
1020347|0|Thank you for your order!
1020347|1|This order was submitted through our Customer Zone.
1020347|2|Your Order will ship today 09-22-2025
1020348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020348|1|Thank you for your order!
1020349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020349|1|Thank you for your order!
1020350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020350|1|Thank you for your order!
1020351|0|Thank you for your order!
1020352|0|Thank you for your order!
1020353|0|Thank you for your order!
1020354|0|Thank you for your order!
1020355|0|Thank you for your order!
1020356|0|Thank you for your order!
1020359|0|Thank you for your order!
1020360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020360|1|Thank you for your order!
1020362|0|Thank you for your order!
1020363|0|Thank you for your order!
1020364|0|Thank you for your order!
1020365|0|Thank you for your order!
1020366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020366|1|Thank you for your order!
1020367|0|Thank you for your order!
1020368|0|Refer to RGA# 62308
1020368|1|Customer Ordered In Error
1020369|0|Thank you for your order!
1020370|0|Thank you for your order!
1020371|0|Thank you for your order!
1020372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020372|1|Thank you for your order!
1020373|0|Thank you for your order!
1020374|0|Thank you for your order!
1020375|0|This is for a custom application that has been approved
1020375|1|Once PO/order issued these cannot be
1020375|2|cancelled or returned.
1020377|0|Thank you for your order!
1020378|0|Thank you for your order!
1020379|0|Thank you for your order!
1020380|0|Thank you for your order!
1020381|0|Thank you for your order!
1020382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020382|1|Thank you for your order!
1020383|0|Thank you for your order!
1020384|0|Thank you for your order!
1020385|0|Thank you for your order!
1020386|0|Thank you for your order!
1020387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020387|1|Thank you for your order!
1020388|0|Thank you for your order!
1020389|0|Thank you for your order!
1020390|0|Thank you for your order!
1020391|0|Replacement for RGA QUA-62318.
1020391|1|If returned holder is found to be defective
1020391|2|we will issue an offsetting credit
1020392|0|Thank you for your order!
1020392|1|This order was submitted through our Customer Zone.
1020392|2|Your Order will ship today 09-22-2025
1020393|0|Thank you for your order!
1020394|0|Thank you for your order!
1020395|0|Thank you for your order!
1020396|0|Thank you for your order!
1020397|1|Thank you for your order!
1020398|0|Thank you for your order!
1020399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020399|1|Thank you for your order!
1020400|0|Thank you for your order!
1020401|0|Thank you for your order!
1020402|0|Thank you for your order!
1020402|2|Do Not Mail Invoice.
1020403|0|Thank you for your order!
1020406|0|Thank you for your order!
1020407|0|Thank you for your order!
1020408|0|These items were originally billed on Invoice#2440651.
1020408|1|This credit is for memo purposes only.
1020408|2|This credit has been applied to the invoice.
1020408|3|Credit and rebill to correct pricing.
1020409|0|Replaces INV# 2440651
1020409|1|Rebill to correct pricing
1020411|0|These items were originally billed on Invoice#2440765.
1020411|1|This credit is for memo purposes only.
1020411|2|This credit has been applied to the invoice.
1020411|3|Credit and rebill to correct pricing.
1020412|0|Replaces INV# 2440765
1020412|1|Rebill to correct pricing
1020413|0|Thank you for your order!
1020414|0|Thank you for your order!
1020415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020415|1|Thank you for your order!
1020416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020416|1|Thank you for your order!
1020417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020417|1|Thank you for your order!
1020421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020421|1|Thank you for your order!
1020422|0|This order is entered to allocate stock for the new
1020422|1|Nikken part numbered HSK100A-C3/4-115
1020423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020423|1|Thank you for your order!
1020424|0|Thank you for your order!
1020425|0|Thank you for your order!
1020426|0|Thank you for your order!
1020427|0|Thank you for your order!
1020428|0|Thank you for your order!
1020428|1|This order was submitted through our Customer Zone.
1020428|2|Your Order will ship today 09-23-2025
1020429|0|Thank you for your order!
1020431|0|Thank you for your order!
1020433|0|Thank you for your order!
1020434|0|Thank you for your order!
1020435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020435|1|Thank you for your order!
1020436|0|Do Not Mail
1020437|0|Thank you for your order!
1020438|0|Thank you for your order!
1020439|0|Thank you for your order!
1020440|0|Thank you for your order!
1020441|0|Thank you for your order!
1020442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020442|1|Thank you for your order!
1020443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020443|1|Thank you for your order!
1020444|0|Thank you for your order!
1020445|0|Thank you for your order!
1020445|1|This order was submitted through our Customer Zone.
1020445|2|Your Order will ship today 09-23-2025
1020446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020446|1|Thank you for your order!
1020447|0|Return from Blake Smith's Trunk and inspected to go WH2
1020448|0|Thank you for your order!
1020449|0|Thank you for your order!
1020450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020450|1|Thank you for your order!
1020451|0|Thank you for your order!
1020452|0|Thank you for your order!
1020453|0|Thank you for your order!
1020454|0|Thank you for your order!
1020455|0|Thank you for your order!
1020456|0|Thank you for your order!
1020457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020457|1|Thank you for your order!
1020458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020458|1|Thank you for your order!
1020459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020459|1|Thank you for your order!
1020460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020460|1|Thank you for your order!
1020461|0|Thank you for your order!
1020462|0|Thank you for your order!
1020463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020463|1|Thank you for your order!
1020464|0|Thank you for your order!
1020465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020465|1|Thank you for your order!
1020466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020466|1|Thank you for your order!
1020468|0|Thank you for your order!
1020470|0|Thank you for your order!
1020471|0|Thank you for your order!
1020472|0|Thank you for your order!
1020473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020473|1|Thank you for your order!
1020474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020474|1|Thank you for your order!
1020475|0|Thank you for your order!
1020476|0|Thank you for your order!
1020477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020477|1|Thank you for your order!
1020478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020478|1|Thank you for your order!
1020479|0|These are non-standard stock items and considered
1020479|1|specials.  Once a PO has been issued these items
1020479|2|cannot be cancelled or returned.
1020481|0|Thank you for your order!
1020482|0|Thank you for your order!
1020483|0|Thank you for your order!
1020484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020484|1|Thank you for your order!
1020485|0|Thank you for your order!
1020487|0|Return of customer's C4005-0875-3.86 from RGA
1020487|1|QUA-62300
1020488|0|Thank you for your order!
1020489|0|Thank you for your order!
1020490|0|Thank you for your order!
1020490|1|This order was submitted through our Customer Zone.
1020490|2|Your Order will ship today 09-23-2025
1020491|0|Thank you for your order!
1020492|0|Thank you for your order!
1020493|0|Thank you for your order!
1020493|1|This order was submitted through our Customer Zone.
1020493|2|Your Order will ship today 09-23-2025
1020494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020494|1|Thank you for your order!
1020495|0|Thank you for your order!
1020496|0|Thank you for your order!
1020497|0|Thank you for your order!
1020498|0|Thank you for your order!
1020499|0|Thank you for your order!
1020500|0|Thank you for your order!
1020501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020501|1|Thank you for your order!
1020502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020502|1|Thank you for your order!
1020503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020503|1|Thank you for your order!
1020504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020504|1|Thank you for your order!
1020505|0|Thank you for your order!
1020505|1|This order was submitted through our Customer Zone.
1020505|2|Your Order will ship today 09-23-2025
1020506|0|Thank you for your order!
1020508|0|Thank you for your order!
1020509|0|Thank you for your order!
1020510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020510|1|Thank you for your order!
1020511|0|Thank you for your order!
1020512|0|Thank you for your order!
1020512|1|This order was submitted through our Customer Zone.
1020512|2|Your Order will ship today 09-23-2025
1020513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020513|1|Thank you for your order!
1020514|0|Tooling Certificate Number: 5410-5040-092325
1020514|1|Do Not Mail Invoice
1020515|0|Thank you for your order!
1020517|0|Thank you for your order!
1020518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020518|1|Thank you for your order!
1020519|0|Thank you for your order!
1020520|0|Thank you for your order!
1020520|1|This order was submitted through our Customer Zone.
1020520|2|Your Order will ship today 09-23-2025
1020521|0|Thank you for your order!
1020522|0|Thank you for your order!
1020523|0|These are non-standard stock items and considered
1020523|1|specials.  Once a PO has been issued these items
1020523|2|cannot be cancelled or returned.
1020524|0|Thank you for your order!
1020525|0|Thank you for your order!
1020526|0|Tooling Certificate Number: 5410-5040-092325
1020526|1|Do Not Mail Invoice
1020526|3|Replacement against Lyndex-Nikken RGA #QUA-62323
1020527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020527|1|Thank you for your order!
1020528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020528|1|Thank you for your order!
1020529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020529|1|Thank you for your order!
1020530|0|Thank you for your order!
1020531|0|Thank you for your order!
1020532|0|Thank you for your order!
1020533|0|Thank you for your order!
1020534|0|Thank you for your order!
1020535|0|Thank you for your order!
1020536|0|Thank you for your order!
1020537|0|Thank you for your order!
1020537|1|This order was submitted through our Customer Zone.
1020537|2|Your Order will ship today 09-23-2025
1020538|0|Thank you for your order!
1020538|1|This order was submitted through our Customer Zone.
1020538|2|Your Order will ship today 09-23-2025
1020539|0|Thank you for your order!
1020540|0|Thank you for your order!
1020541|0|Thank you for your order!
1020542|0|Thank you for your order!
1020543|0|Thank you for your order!
1020544|0|Thank you for your order!
1020545|0|Thank you for your order!
1020546|0|Thank you for your order!
1020547|0|Thank you for your order!
1020548|0|Thank you for your order!
1020549|0|Thank you for your order!
1020552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020552|1|Thank you for your order!
1020554|0|Thank you for your order!
1020555|0|Thank you for your order!
1020555|1|This order was submitted through our Customer Zone.
1020555|2|Your Order will ship today 09-23-2025
1020556|0|Thank you for your order!
1020556|1|Tooling Certificate Number: 20275-5044-092325
1020557|0|The items above are non-standard stock tools and
1020557|1|considered specials. Once a PO has been issued it
1020557|2|cannot be cancelled or returned.
1020558|0|Thank you for your order!
1020559|0|Refer to RGA# 62271
1020559|1|Customer Ordered In Error
1020560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020560|1|Thank you for your order!
1020561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020561|1|Thank you for your order!
1020562|0|Thank you for your order!
1020562|1|Items are good in stock and can ship within 1-2
1020562|2|business days.
1020563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020563|1|Thank you for your order!
1020564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020564|1|Thank you for your order!
1020565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020565|1|Thank you for your order!
1020566|0|Thank you for your order!
1020567|0|Thank you for your order!
1020568|0|Thank you for your order!
1020569|1|Thank you for your order!
1020570|0|Thank you for your order!
1020571|0|Thank you for your order!
1020572|0|Thank you for your order!
1020572|1|This order was submitted through our Customer Zone.
1020572|2|Your Order will ship today 09-24-2025
1020573|0|Thank you for your order!
1020574|0|Thank you for your order!
1020575|0|Thank you for your order!
1020576|0|Thank you for your order!
1020577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020577|1|Thank you for your order!
1020578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020578|1|Thank you for your order!
1020579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020579|1|Thank you for your order!
1020580|0|Thank you for your order!
1020582|0|Thank you for your order!
1020583|0|Thank you for your order!
1020584|0|Thank you for your order!
1020585|0|Thank you for your order!
1020588|0|Thank you for your order!
1020589|0|Thank you for your order!
1020590|0|Thank you for your order!
1020591|0|Thank you for your order!
1020592|0|Thank you for your order!
1020594|0|Thank you for your order!
1020595|0|Thank you for your order!
1020595|1|This order was submitted through our Customer Zone.
1020595|2|Your Order will ship today 09-24-2025
1020596|0|Thank you for your order!
1020597|0|Thank you for your order!
1020598|0|Do Not Mail
1020600|0|Thank you for your order!
1020601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020601|1|Thank you for your order!
1020602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020602|1|Thank you for your order!
1020603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020603|1|Thank you for your order!
1020604|0|Thank you for your order!
1020605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020605|1|Thank you for your order!
1020606|0|Thank you for your order!
1020607|0|Thank you for your order!
1020608|0|Thank you for your order!
1020609|0|Thank you for your order!
1020610|0|Thank you for your order!
1020611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020611|1|Thank you for your order!
1020612|0|Thank you for your order!
1020613|0|Thank you for your order!
1020614|0|Thank you for your order!
1020615|0|Thank you for your order!
1020616|0|Thank you for your order!
1020617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020617|1|Thank you for your order!
1020618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020618|1|Thank you for your order!
1020619|0|Thank you for your order!
1020620|0|Thank you for your order!
1020621|0|Thank you for your order!
1020621|1|This order was submitted through our Customer Zone.
1020621|2|Your Order will ship today 09-24-2025
1020622|0|Thank you for your order!
1020623|0|Thank you for your order!
1020624|0|Thank you for your order!
1020625|0|These items were originally billed on Invoice#2440746.
1020625|1|This credit is for memo purposes only.
1020625|2|This credit has been applied to the invoice.
1020625|3|Credit and rebill to correct discount.
1020626|0|Replaces INV# 2440746
1020626|1|Rebill to correct discount
1020627|0|Thank you for your order!
1020628|0|Thank you for your order!
1020629|0|Thank you for your order!
1020629|1|This order was submitted through our Customer Zone.
1020629|2|Your Order will ship today 09-24-2025
1020630|0|Thank you for your order!
1020632|0|Thank you for your order!
1020634|0|Thank you for your order!
1020636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020636|1|Thank you for your order!
1020637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020637|1|Thank you for your order!
1020638|0|Thank you for your order!
1020639|0|Thank you for your order!
1020640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020640|1|Thank you for your order!
1020641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020641|1|Thank you for your order!
1020642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020642|1|Thank you for your order!
1020643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020643|1|Thank you for your order!
1020644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020644|1|Thank you for your order!
1020645|0|Thank you for your order!
1020647|0|Thank you for your order!
1020647|1|This order was submitted through our Customer Zone.
1020647|2|Your Order will ship today 09-24-2025
1020649|0|Thank you for your order!
1020649|1|This order was submitted through our Customer Zone.
1020649|2|Your Order will ship today 09-24-2025
1020652|0|Thank you for your order!
1020652|1|This order was submitted through our Customer Zone.
1020652|2|Your Order will ship today 09-24-2025
1020655|0|Thank you for your order!
1020656|0|Thank you for your order!
1020657|0|Thank you for your order!
1020658|0|Thank you for your order!
1020659|1|Thank you for your order!
1020660|0|Thank you for your order!
1020661|0|Thank you for your order!
1020663|0|Thank you for your order!
1020664|0|Thank you for your order!
1020665|0|Thank you for your order!
1020666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020666|1|Thank you for your order!
1020667|0|Thank you for your order!
1020668|0|Refer to RGA# 62298
1020668|1|Customer Ordered In Error
1020669|0|Thank you for your order!
1020670|0|Thank you for your order!
1020671|0|Thank you for your order!
1020672|0|Thank you for your order!
1020673|0|Thank you for your order!
1020674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020674|1|Thank you for your order!
1020675|0|Tooling Certificate Number: 7585-4921-092425
1020675|1|Do Not Mail Invoice
1020677|0|Refer to RGA# 62319
1020677|1|Customer Ordered In Error
1020678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020678|1|Thank you for your order!
1020680|0|Refer to RGA# 62246
1020680|1|Order Entry Error
1020681|0|Thank you for your order!
1020683|0|TESTCUT for Destaco with Cutting Tools Mt Juliet TN
1020683|1|Approved by Fletcher Poland.
1020683|2|EXP: 10/18/2025
1020684|0|Thank you for your order!
1020684|1|Your order will ship within 1-2 business days after
1020684|2|receipt of an updated PO to correct price.
1020685|0|Thank you for your order!
1020685|1|This order was submitted through our Customer Zone.
1020685|2|Your Order will ship today 09-25-2025
1020687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020687|1|Thank you for your order!
1020688|0|Thank you for your order!
1020689|0|Thank you for your order!
1020690|0|Thank you for your order!
1020692|0|Thank you for your order!
1020693|0|Thank you for your order!
1020694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020694|1|Thank you for your order!
1020695|0|Thank you for your order!
1020696|0|Thank you for your order!
1020697|0|Thank you for your order!
1020698|0|Thank you for your order!
1020699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020699|1|Thank you for your order!
1020700|0|Thank you for your order!
1020701|0|Thank you for your order!
1020703|0|Thank you for your order!
1020704|0|Thank you for your order!
1020704|1|This order was submitted through our Customer Zone.
1020704|2|Your Order will ship today 09-25-2025
1020705|0|Thank you for your order!
1020706|0|Thank you for your order!
1020707|0|Thank you for your order!
1020708|0|Thank you for your order!
1020709|0|Thank you for your order!
1020710|0|Thank you for your order!
1020711|0|Thank you for your order!
1020712|0|Thank you for your order!
1020713|0|Thank you for your order!
1020714|0|Thank you for your order!
1020715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020715|1|Thank you for your order!
1020716|0|Thank you for your order!
1020717|0|Thank you for your order!
1020718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020718|1|Thank you for your order!
1020719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020719|1|Thank you for your order!
1020720|0|Thank you for your order!
1020721|0|Thank you for your order!
1020721|1|This order was submitted through our Customer Zone.
1020721|2|Your Order will ship today 09-25-2025
1020722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020722|1|Thank you for your order!
1020723|0|Thank you for your order!
1020724|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020724|1|Thank you for your order!
1020726|0|Thank you for your order!
1020727|0|Thank you for your order!
1020728|0|Thank you for your order!
1020729|0|Thank you for your order!
1020730|0|Thank you for your order!
1020731|0|Thank you for your order!
1020731|1|Tooling Certificate Number: E6915-5045-092525
1020732|0|Thank you for your order!
1020733|0|Thank you for your order!
1020734|0|Thank you for your order!
1020735|0|Thank you for your order!
1020736|0|Thank you for your order!
1020737|0|Thank you for your order!
1020738|0|Thank you for your order!
1020739|0|Thank you for your order!
1020740|0|Thank you for your order!
1020741|0|Thank you for your order!
1020741|1|This order was submitted through our Customer Zone.
1020741|2|Your Order will ship today 09-25-2025
1020742|0|Thank you for your order!
1020743|0|Thank you for your order!
1020744|0|Thank you for your order!
1020745|0|Thank you for your order!
1020746|0|Thank you for your order!
1020747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020747|1|Thank you for your order!
1020748|0|Thank you for your order!
1020749|0|Thank you for your order!
1020749|1|This order was submitted through our Customer Zone.
1020749|2|Your Order will ship today 09-25-2025
1020750|0|Thank you for your order!
1020751|0|Thank you for your order!
1020752|0|Thank you for your order!
1020752|1|This order was submitted through our Customer Zone.
1020752|2|Your Order will ship today 09-25-2025
1020753|0|Thank you for your order!
1020753|1|This order was submitted through our Customer Zone.
1020753|2|Your Order will ship today 09-25-2025
1020754|0|Thank you for your order!
1020755|0|Thank you for your order!
1020756|0|Thank you for your order!
1020756|1|This order was submitted through our Customer Zone.
1020756|2|Your Order will ship today 09-25-2025
1020757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020757|1|Thank you for your order!
1020758|0|Thank you for your order!
1020758|1|This order was submitted through our Customer Zone.
1020758|2|Your Order will ship today 09-25-2025
1020759|0|Thank you for your order!
1020759|1|This order was submitted through our Customer Zone.
1020759|2|Your Order will ship today 09-25-2025
1020760|0|Thank you for your order!
1020760|1|This order was submitted through our Customer Zone.
1020760|2|Your Order will ship today 09-25-2025
1020761|0|Thank you for your order!
1020761|1|This order was submitted through our Customer Zone.
1020761|2|Your Order will ship today 09-25-2025
1020762|0|Thank you for your order!
1020762|1|This order was submitted through our Customer Zone.
1020762|2|Your Order will ship today 09-25-2025
1020764|0|Tooling Certificate Number: 13687-4908-092525
1020764|1|Do Not Mail Invoice
1020765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020765|1|Thank you for your order!
1020766|0|Thank you for your order!
1020767|0|Thank you for your order!
1020768|0|Thank you for your order!
1020769|0|Tooling Certificate Number: 13687-4996-092525
1020769|1|Do Not Mail Invoice
1020770|0|Refer to RGA# 62315
1020770|1|Customer Ordered In Error
1020771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020771|1|Thank you for your order!
1020772|0|Thank you for your order!
1020772|1|This order was submitted through our Customer Zone.
1020772|2|Your Order will ship today 09-25-2025
1020773|0|These are non-standard stock items and considered
1020773|1|specials. Once a PO/order has been issued these items
1020773|2|cannot be cancelled or returned.
1020774|0|Thank you for your order!
1020775|0|Thank you for your order!
1020776|0|Thank you for your order!
1020778|0|Thank you for your order!
1020779|0|Thank you for your order!
1020780|1|Thank you for your order!
1020781|0|Thank you for your order!
1020781|1|This order was submitted through our Customer Zone.
1020781|2|Your Order will ship today 09-25-2025
1020782|0|Thank you for your order!
1020783|0|Thank you for your order!
1020783|1|This order was submitted through our Customer Zone.
1020783|2|Your Order will ship today 09-25-2025
1020784|0|Thank you for your order!
1020785|0|Thank you for your order!
1020786|0|Thank you for your order!
1020786|1|This order was submitted through our Customer Zone.
1020786|2|Your Order will ship today 09-25-2025
1020787|0|Thank you for your order!
1020788|0|Thank you for your order!
1020789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020789|1|Thank you for your order!
1020790|0|These are non-standard stock items and considered
1020790|1|specials.  Once a PO has been issued these items
1020790|2|cannot be cancelled or returned.
1020791|0|Thank you for your order!
1020792|0|Thank you for your order!
1020793|0|Thank you for your order!
1020795|0|Thank you for your order!
1020796|0|Thank you for your order!
1020797|0|Thank you for your order!
1020798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020798|1|Thank you for your order!
1020799|0|Thank you for your order!
1020802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020802|1|Thank you for your order!
1020803|0|Tooling Certificate Number: 7585-5021-092525
1020803|1|Do Not Mail Invoice
1020804|0|Tooling Certificate Number: 7585-5022-092525
1020804|1|Do Not Mail Invoice
1020805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020805|1|Thank you for your order!
1020806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020806|1|Thank you for your order!
1020807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020807|1|Thank you for your order!
1020808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020808|1|Thank you for your order!
1020810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020810|1|Thank you for your order!
1020812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020812|1|Thank you for your order!
1020813|0|Thank you for your order!
1020814|0|Thank you for your order!
1020814|1|Tooling Certificate Number: 8098-5046-092625
1020815|0|Thank you for your order!
1020816|0|Thank you for your order!
1020818|0|Thank you for your order!
1020818|1|These items are good in stock and will ship within
1020818|2|1-2 business days.
1020819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020819|1|Thank you for your order!
1020820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020820|1|Thank you for your order!
1020821|0|Thank you for your order!
1020822|0|Thank you for your order!
1020823|0|Thank you for your order!
1020825|1|Thank you for your order!
1020826|0|Thank you for your order!
1020827|0|Thank you for your order!
1020828|0|Thank you for your order!
1020829|0|Thank you for your order!
1020830|0|Thank you for your order!
1020831|0|Thank you for your order!
1020833|0|Thank you for your order!
1020834|0|Thank you for your order!
1020835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020835|1|Thank you for your order!
1020836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020836|1|Thank you for your order!
1020837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020837|1|Thank you for your order!
1020838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020838|1|Thank you for your order!
1020840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020840|1|Thank you for your order!
1020841|0|Tooling Certificate Number: 20275-4929-092625
1020841|1|Do Not Mail Invoice
1020842|0|Thank you for your order!
1020843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020843|1|Thank you for your order!
1020844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020844|1|Thank you for your order!
1020846|0|Thank you for your order!
1020847|0|Thank you for your order!
1020848|0|Thank you for your order!
1020849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020849|1|Thank you for your order!
1020850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020850|1|Thank you for your order!
1020851|0|Thank you for your order!
1020852|0|Thank you for your order!
1020853|0|Thank you for your order!
1020854|0|Thank you for your order!
1020855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020855|1|Thank you for your order!
1020856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020856|1|Thank you for your order!
1020857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020857|1|Thank you for your order!
1020858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020858|1|Thank you for your order!
1020859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020859|1|Thank you for your order!
1020860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020860|1|Thank you for your order!
1020861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020861|1|Thank you for your order!
1020862|0|Thank you for your order!
1020863|0|Thank you for your order!
1020864|0|Thank you for your order!
1020865|0|Thank you for your order!
1020865|1|This order was submitted through our Customer Zone.
1020865|2|Your Order will ship today 09-26-2025
1020866|0|Thank you for your order!
1020866|2|Replacement against Lyndex-Nikken RGA #OIE-62339
1020867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020867|1|Thank you for your order!
1020868|0|Thank you for your order!
1020869|0|Thank you for your order!
1020870|0|Thank you for your order!
1020870|1|This order was submitted through our Customer Zone.
1020870|2|Your Order will ship today 09-26-2025
1020871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020871|1|Thank you for your order!
1020872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020872|1|Thank you for your order!
1020874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020874|1|Thank you for your order!
1020876|0|Thank you for your order!
1020877|0|Thank you for your order!
1020878|0|Thank you for your order!
1020879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020879|1|Thank you for your order!
1020881|0|Thank you for your order!
1020882|0|Thank you for your order!
1020883|0|Thank you for your order!
1020884|0|Thank you for your order!
1020886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020886|1|Thank you for your order!
1020888|0|Thank you for your order!
1020890|0|Thank you for your order!
1020891|0|Thank you for your order!
1020892|0|Thank you for your order!
1020892|1|This order was submitted through our Customer Zone.
1020892|2|Your Order will ship today 09-26-2025
1020893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020893|1|Thank you for your order!
1020894|0|Thank you for your order!
1020896|0|Thank you for your order!
1020897|0|Thank you for your order!
1020897|1|This order was submitted through our Customer Zone.
1020897|2|Your Order will ship today 09-26-2025
1020898|0|Thank you for your order!
1020899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020899|1|Thank you for your order!
1020900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020900|1|Thank you for your order!
1020902|0|Thank you for your order!
1020903|0|Tooling Certificate Number: 23690-5043-092625
1020903|1|Do Not Mail Invoice
1020904|0|Thank you for your order!
1020906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020906|1|Thank you for your order!
1020907|0|Thank you for your order!
1020908|0|Thank you for your order!
1020910|0|Thank you for your order!
1020911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020911|1|Thank you for your order!
1020912|0|Thank you for your order!
1020913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020913|1|Thank you for your order!
1020914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020914|1|Thank you for your order!
1020916|0|Thank you for your order!
1020916|1|Your order will ship within 1-2 business days.
1020919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020919|1|Thank you for your order!
1020920|0|Thank you for your order!
1020920|1|This order was submitted through our Customer Zone.
1020920|2|Your Order will ship today 09-29-2025
1020921|0|Thank you for your order!
1020922|0|Thank you for your order!
1020923|0|Thank you for your order!
1020924|0|Thank you for your order!
1020925|0|Thank you for your order!
1020927|0|Thank you for your order!
1020928|0|Thank you for your order!
1020930|0|Thank you for your order!
1020931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020931|1|Thank you for your order!
1020932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020932|1|Thank you for your order!
1020933|0|Thank you for your order!
1020934|0|Thank you for your order!
1020936|0|Thank you for your order!
1020937|0|Thank you for your order!
1020938|0|Thank you for your order!
1020939|0|Thank you for your order!
1020940|0|Thank you for your order!
1020942|0|Thank you for your order!
1020943|0|Thank you for your order!
1020943|1|Your Order will ship today 09-29-2025
1020945|0|This item has been modified for DIN. Once modified the
1020945|1|holder is no longer standard stock and considered
1020945|2|special. It may not be cancelled or returned.
1020945|4|Thank you for your order!
1020946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020946|1|Thank you for your order!
1020947|0|Thank you for your order!
1020948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020948|1|Thank you for your order!
1020949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020949|1|Thank you for your order!
1020950|0|Thank you for your order!
1020951|0|Thank you for your order!
1020952|0|Thank you for your order!
1020953|0|Thank you for your order!
1020955|0|Thank you for your order!
1020956|0|Thank you for your order!
1020958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020958|1|Thank you for your order!
1020959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020959|1|Thank you for your order!
1020960|0|Thank you for your order!
1020961|0|Thank you for your order!
1020962|0|Thank you for your order!
1020964|0|Thank you for your order!
1020965|0|Thank you for your order!
1020966|0|Thank you for your order!
1020967|0|Thank you for your order!
1020968|0|Thank you for your order!
1020969|0|Thank you for your order!
1020969|1|This order was submitted through our Customer Zone.
1020969|2|Your Order will ship today 09-29-2025
1020970|0|Thank you for your order!
1020971|0|Thank you for your order!
1020972|0|Thank you for your order!
1020973|0|Thank you for your order!
1020974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020974|1|Thank you for your order!
1020976|0|Thank you for your order!
1020977|0|Thank you for your order!
1020977|1|This order was submitted through our Customer Zone.
1020978|0|Thank you for your order!
1020978|1|This order was submitted through our Customer Zone.
1020981|0|Thank you for your order!
1020982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020982|1|Thank you for your order!
1020983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020983|1|Thank you for your order!
1020984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020984|1|Thank you for your order!
1020986|0|Thank you for your order!
1020988|0|Thank you for your order!
1020989|0|Thank you for your order!
1020990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020990|1|Thank you for your order!
1020991|0|Thank you for your order!
1020992|0|Thank you for your order!
1020992|1|This order was submitted through our Customer Zone.
1020992|2|Your Order will ship today 09-29-2025
1020993|0|Thank you for your order!
1020994|0|Do Not Mail Invoice.
1020995|0|Thank you for your order!
1020995|1|This order was submitted through our Customer Zone.
1020995|2|Your Order will ship today 09-29-2025
1020996|0|Thank you for your order!
1020996|1|This order was submitted through our Customer Zone.
1020997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1020997|1|Thank you for your order!
1020998|0|Thank you for your order!
1020999|0|Thank you for your order!
1021001|0|Thank you for your order!
1021002|0|Thank you for your order!
1021003|0|Thank you for your order!
1021004|0|Refer to RGA# 62305
1021004|1|Customer Ordered In Error
1021005|0|Thank you for your order!
1021006|0|Thank you for your order!
1021007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021007|1|Thank you for your order!
1021008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021008|1|Thank you for your order!
1021009|0|Thank you for your order!
1021009|1|This order was submitted through our Customer Zone.
1021009|2|Your Order will ship today 09-29-2025
1021010|0|Thank you for your order!
1021010|1|This order was submitted through our Customer Zone.
1021010|2|Your Order will ship today 09-29-2025
1021011|0|Thank you for your order!
1021012|0|Thank you for your order!
1021013|0|Thank you for your order!
1021015|0|Thank you for your order!
1021016|0|Thank you for your order!
1021017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021017|1|Thank you for your order!
1021018|0|Thank you for your order!
1021019|0|Thank you for your order!
1021020|0|Thank you for your order!
1021021|0|Thank you for your order!
1021022|0|Thank you for your order!
1021023|0|Thank you for your order!
1021024|0|Thank you for your order!
1021025|0|Refer to RGA# 62320
1021025|1|Customer Ordered In Error
1021026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021026|1|Thank you for your order!
1021027|0|Refer to RGA# 62312
1021027|1|Customer Ordered In Error
1021028|0|Refer to RGA# 62322
1021028|1|Customer Ordered In Error
1021029|0|Refer to RGA# 62314
1021029|1|Customer Ordered In Error
1021030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021030|1|Thank you for your order!
1021031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021031|1|Thank you for your order!
1021032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021032|1|Thank you for your order!
1021033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021033|1|Thank you for your order!
1021034|0|Thank you for your order!
1021034|1|Stock item on your order will ship within 1-2 business
1021034|2|days. Backordered 075-010 ETA pending from factory.
1021035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021035|1|Thank you for your order!
1021036|0|Photoshoot items needed per email from Eric Berry 9/29
1021037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021037|1|Thank you for your order!
1021039|0|Thank you for your order!
1021040|0|Thank you for your order!
1021041|0|Thank you for your order!
1021042|0|Thank you for your order!
1021043|0|Thank you for your order!
1021044|0|Thank you for your order!
1021045|0|Thank you for your order!
1021046|0|Thank you for your order!
1021047|0|Thank you for your order!
1021047|1|This order was submitted through our Customer Zone.
1021047|2|Your Order will ship today 09-30-2025
1021048|0|Thank you for your order!
1021049|0|Thank you for your order!
1021051|0|Thank you for your order!
1021052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021052|1|Thank you for your order!
1021053|0|Thank you for your order!
1021054|0|Thank you for your order!
1021055|0|Thank you for your order!
1021055|1|This order was submitted through our Customer Zone.
1021055|2|Your Order will ship today 09-30-2025
1021056|0|Thank you for your order!
1021059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021059|1|Thank you for your order!
1021060|0|Thank you for your order!
1021061|0|Thank you for your order!
1021062|0|Thank you for your order!
1021063|0|Thank you for your order!
1021064|0|Thank you for your order!
1021065|0|Thank you for your order!
1021066|0|Thank you for your order!
1021068|1|These items were originally billed on Invoice#2441528.
1021068|2|This credit is for memo purposes only.
1021068|3|This credit has been applied to the invoice.
1021068|4|Credit and rebill to correct the Bill To Account.
1021070|0|Thank you for your order!
1021071|0|Thank you for your order!
1021072|0|Thank you for your order!
1021073|0|Thank you for your order!
1021074|0|Thank you for your order!
1021075|0|Thank you for your order!
1021076|0|Thank you for your order!
1021077|0|Thank you for your order!
1021077|1|This item is good in stock and will ship within 1-2
1021077|2|business days.
1021080|0|Thank you for your order!
1021080|1|Tooling Certificate Number: 16125-5047-093025
1021081|0|Thank you for your order!
1021082|0|Refer to RGA# 62338
1021082|1|Customer Ordered In Error
1021083|0|Refer to RGA# 62335
1021083|1|Order Entry Error
1021084|0|Thank you for your order!
1021084|1|This order was submitted through our Customer Zone.
1021084|2|Your Order will ship today 09-30-2025
1021085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021085|1|Thank you for your order!
1021086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021086|1|Thank you for your order!
1021087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021087|1|Thank you for your order!
1021088|0|Thank you for your order!
1021089|0|*Site-specific discount for Daman Products*
1021089|1|Your Order will ship today 09-30-2025
1021090|0|Thank you for your order!
1021091|0|Thank you for your order!
1021091|1|This order was submitted through our Customer Zone.
1021091|2|Your Order will ship today 09-30-2025
1021092|0|Thank you for your order!
1021093|0|Thank you for your order!
1021094|0|Thank you for your order!
1021095|0|Thank you for your order!
1021096|0|Thank you for your order!
1021097|0|Thank you for your order!
1021098|0|Thank you for your order!
1021099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021099|1|Thank you for your order!
1021100|0|Thank you for your order!
1021101|0|Thank you for your order!
1021103|0|Thank you for your order!
1021104|0|Thank you for your order!
1021106|0|Thank you for your order!
1021107|0|Thank you for your order!
1021107|1|This order was submitted through our Customer Zone.
1021107|2|Your Order will ship today 09-30-2025
1021109|0|Thank you for your order!
1021111|0|Tooling Certificate Number: 8098-5046-093025
1021111|1|Do Not Mail Invoice
1021112|0|Tooling Certificate Number: 10220-4549-093025
1021112|1|Do Not Mail Invoice
1021113|0|Refer to RGA# 62329
1021113|1|Customer Ordered In Error
1021114|0|Thank you for your order!
1021115|0|Tooling Certificate Number: 7585-5026-093025
1021115|1|Do Not Mail Invoice
1021116|0|Refer to RGA# 62330
1021116|1|Customer Ordered In Error
1021117|0|Tooling Certificate Number: 10220-2920-093025
1021117|1|Do Not Mail Invoice
1021118|0|Refer to RGA# 622340
1021118|1|Customer Ordered In Error
1021119|0|Refer to RGA# 62332
1021119|1|Customer Ordered In Error
1021120|0|Refer to RGA# 62254
1021120|1|Customer Ordered In Error
1021121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021121|1|Thank you for your order!
1021122|0|Thank you for your order!
1021123|0|Refer to RGA# 62203
1021123|1|Customer Ordered In Error
1021124|0|Thank you for your order!
1021125|0|Thank you for your order!
1021126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021126|1|Thank you for your order!
1021127|0|Thank you for your order!
1021128|0|Thank you for your order!
1021129|0|Thank you for your order!
1021131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021131|1|Thank you for your order!
1021132|0|Thank you for your order!
1021133|0|Thank you for your order!
1021134|0|Thank you for your order!
1021135|0|Thank you for your order!
1021136|0|Thank you for your order!
1021137|0|Thank you for your order!
1021138|0|Thank you for your order!
1021139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021139|1|Thank you for your order!
1021140|0|Thank you for your order!
1021141|0|This item was originally billed on Invoice #2441382
1021141|1|and did not ship.
1021142|0|Thank you for your order!
1021143|0|Thank you for your order!
1021144|0|Thank you for your order!
1021145|0|Thank you for your order!
1021146|0|Thank you for your order!
1021147|0|Thank you for your order!
1021148|0|Thank you for your order!
1021150|0|Supply Accessories for PO#62421/C6-SM0750-30CP
1021151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021151|1|Thank you for your order!
1021152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021152|1|Thank you for your order!
1021153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021153|1|Thank you for your order!
1021154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021154|1|Thank you for your order!
1021155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021155|1|Thank you for your order!
1021156|0|Tooling Certificate Number: E1057-4988-100125
1021156|1|Do Not Mail Invoice
1021157|0|Thank you for your order!
1021158|0|Testcut for B&F Machine through MSC to replace ER and
1021158|1|side lock holders at customer. Approved by Brian Norris
1021158|2|EXP: 11/07/2025
1021159|0|Modification order - Nut Swap
1021161|0|Modification order - Nut Swap
1021162|0|Thank you for your order!
1021162|1|This order was submitted through our Customer Zone.
1021162|2|Your Order will ship today 10-01-2025
1021163|0|Thank you for your order!
1021164|0|Thank you for your order!
1021165|0|Thank you for your order!
1021166|0|Testcut for Ludlow through Kenneth Crosby to replace ER
1021166|1|Approved by Brian Norris.
1021166|2|EXP: 11/07/2025
1021166|3|Ludlow Tool Inc
1021166|4|46 Moylan Lane
1021166|5|Agawam MA 01001
1021167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021167|1|Thank you for your order!
1021168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021168|1|Thank you for your order!
1021169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021169|1|Thank you for your order!
1021170|0|Thank you for your order!
1021172|0|Thank you for your order!
1021173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021173|1|Thank you for your order!
1021174|0|Thank you for your order!
1021175|0|Thank you for your order!
1021176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021176|1|Thank you for your order!
1021178|0|Thank you for your order!
1021179|0|Thank you for your order!
1021180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021180|1|Thank you for your order!
1021182|0|Thank you for your order!
1021183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021183|1|Thank you for your order!
1021184|0|Thank you for your order!
1021185|0|Thank you for your order!
1021187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021187|1|Thank you for your order!
1021188|0|Thank you for your order!
1021189|0|Thank you for your order!
1021190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021190|1|Thank you for your order!
1021191|0|Thank you for your order!
1021192|0|Thank you for your order!
1021193|0|Thank you for your order!
1021194|0|Thank you for your order!
1021195|0|Thank you for your order!
1021196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021196|1|Thank you for your order!
1021197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021197|1|Thank you for your order!
1021198|0|Thank you for your order!
1021198|1|This order was submitted through our Customer Zone.
1021198|2|Your Order will ship today 10-01-2025
1021199|0|Thank you for your order!
1021199|1|Your order can be picked up today 10-01-2025
1021200|0|Thank you for your order!
1021201|0|Thank you for your order!
1021202|0|Thank you for your order!
1021202|1|This order was submitted through our Customer Zone.
1021202|2|Your Order will ship today 10-01-2025
1021205|0|Thank you for your order!
1021206|0|Thank you for your order!
1021207|0|Thank you for your order!
1021208|0|Thank you for your order!
1021208|1|This order was submitted through our Customer Zone.
1021208|2|Your Order will ship today 10-01-2025
1021209|0|These items were originally billed on Invoice#2438773.
1021209|1|This credit is for memo purposes only.
1021209|2|This credit has been applied to the invoice.
1021209|3|Credit and rebill to correct discount.
1021210|0|Replaces INV# 2438773
1021210|1|Rebill to correct the discount at 50%
1021211|0|Thank you for your order!
1021212|0|Thank you for your order!
1021213|0|Thank you for your order!
1021214|0|Thank you for your order!
1021216|0|Thank you for your order!
1021217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021217|1|Thank you for your order!
1021218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021218|1|Thank you for your order!
1021219|0|Thank you for your order!
1021220|0|Thank you for your order!
1021222|0|Thank you for your order!
1021223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021223|1|Thank you for your order!
1021224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021224|1|Thank you for your order!
1021225|0|Thank you for your order!
1021226|0|Thank you for your order!
1021227|0|Thank you for your order!
1021228|0|Thank you for your order!
1021229|0|Thank you for your order!
1021230|0|Thank you for your order!
1021231|0|Thank you for your order!
1021232|0|Thank you for your order!
1021233|0|Thank you for your order!
1021234|0|Thank you for your order!
1021235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021235|1|Thank you for your order!
1021236|0|Thank you for your order!
1021237|0|Thank you for your order!
1021238|0|Thank you for your order!
1021239|0|Thank you for your order!
1021240|0|Thank you for your order!
1021240|1|This order was submitted through our Customer Zone.
1021240|2|Your Order will ship today 10-01-2025
1021241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021241|1|Thank you for your order!
1021242|0|Thank you for your order!
1021243|0|Thank you for your order!
1021244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021244|1|Thank you for your order!
1021245|1|Thank you for your order!
1021246|0|CONVERT - DIN2 Modification
1021247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021247|1|Thank you for your order!
1021248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021248|1|Thank you for your order!
1021249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021249|1|Thank you for your order!
1021250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021250|1|Thank you for your order!
1021251|0|Thank you for your order!
1021251|1|This order was submitted through our Customer Zone.
1021251|2|Your Order will ship today 10-02-2025
1021252|0|Thank you for your order!
1021253|0|Thank you for your order!
1021254|0|Thank you for your order!
1021255|0|Thank you for your order!
1021256|0|Thank you for your order!
1021257|0|Thank you for your order!
1021258|0|Thank you for your order!
1021259|0|Thank you for your order!
1021260|0|Thank you for your order!
1021261|0|Thank you for your order!
1021262|0|Thank you for your order!
1021263|0|Thank you for your order!
1021264|0|Thank you for your order!
1021265|0|Thank you for your order!
1021266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021266|1|Thank you for your order!
1021267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021267|1|Thank you for your order!
1021268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021268|1|Thank you for your order!
1021269|0|Thank you for your order!
1021269|1|This is a replacement for original invoice# 2441103.
1021269|2|Offsetting credit will be issued against RGA#OEE-62363.
1021270|0|Thank you for your order!
1021271|0|Thank you for your order!
1021272|0|Thank you for your order!
1021273|0|Thank you for your order!
1021274|0|Thank you for your order!
1021275|0|Thank you for your order!
1021276|0|Thank you for your order!
1021277|0|Thank you for your order!
1021279|0|Thank you for your order!
1021279|1|This order was submitted through our Customer Zone.
1021279|2|Your Order will ship today 10-02-2025
1021281|0|Thank you for your order!
1021282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021282|1|Thank you for your order!
1021283|0|Thank you for your order!
1021284|0|Thank you for your order!
1021285|0|Thank you for your order!
1021286|0|Thank you for your order!
1021287|1|Thank you for your order!
1021288|0|Refer to RGA# 62219
1021288|1|Table Return
1021289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021289|1|Thank you for your order!
1021291|0|Thank you for your order!
1021292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021292|1|Thank you for your order!
1021293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021293|1|Thank you for your order!
1021294|0|Thank you for your order!
1021295|0|Thank you for your order!
1021296|0|Thank you for your order!
1021297|1|Thank you for your order!
1021299|0|Thank you for your order!
1021300|0|Thank you for your order!
1021301|0|Thank you for your order!
1021302|0|Thank you for your order!
1021303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021303|1|Thank you for your order!
1021304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021304|1|Thank you for your order!
1021305|0|Thank you for your order!
1021306|0|Thank you for your order!
1021307|0|Thank you for your order!
1021308|0|Thank you for your order!
1021309|0|Thank you for your order!
1021310|0|Thank you for your order!
1021311|0|Thank you for your order!
1021312|0|Thank you for your order!
1021313|0|Thank you for your order!
1021314|0|Thank you for your order!
1021315|0|Thank you for your order!
1021316|0|Thank you for your order!
1021316|1|This order was submitted through our Customer Zone.
1021316|2|Your Order will ship today 10-02-2025
1021318|0|Thank you for your order!
1021319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021319|1|Thank you for your order!
1021320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021320|1|Thank you for your order!
1021321|0|Thank you for your order!
1021322|0|Thank you for your order!
1021323|0|Thank you for your order!
1021324|0|Thank you for your order!
1021325|0|Thank you for your order!
1021326|0|Tooling Certificate Number: 13687-4996-100225
1021326|1|Do Not Mail Invoice
1021327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021327|1|Thank you for your order!
1021328|0|Thank you for your order.
1021328|1|Your order will ship in 1-2 business days.
1021329|0|Thank you for your order!
1021330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021330|1|Thank you for your order!
1021331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021331|1|Thank you for your order!
1021332|0|Thank you for your order!
1021332|1|This order was submitted through our Customer Zone.
1021332|2|Your Order will ship today 10-02-2025
1021333|0|Thank you for your order!
1021334|0|Thank you for your order!
1021335|0|Thank you for your order!
1021336|0|Thank you for your order!
1021336|1|This order was submitted through our Customer Zone.
1021336|2|Your Order will ship today 10-02-2025
1021337|0|Thank you for your order!
1021338|0|Thank you for your order!
1021339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021339|1|Thank you for your order!
1021340|0|Thank you for your order!
1021341|0|Thank you for your order!
1021343|0|Thank you for your order!
1021344|0|Thank you for your order!
1021345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021345|1|Thank you for your order!
1021346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021346|1|Thank you for your order!
1021347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021347|1|Thank you for your order!
1021348|1|Thank you for your order!
1021349|0|Tooling Certificate Number: E1057-4988-100225
1021349|1|Do Not Mail Invoice
1021350|0|Thank you for your order!
1021350|1|This order was submitted through our Customer Zone.
1021350|2|Your Order will ship today 10-02-2025
1021351|0|Thank you for your order!
1021353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021353|1|Thank you for your order!
1021354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021354|1|Thank you for your order!
1021355|0|Thank you for your order!
1021356|0|Thank you for your order!
1021357|0|Thank you for your order!
1021358|0|Thank you for your order!
1021359|0|Thank you for your order!
1021361|0|Thank you for your order!
1021363|0|Thank you for your order!
1021364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021364|1|Thank you for your order!
1021365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021365|1|Thank you for your order!
1021366|0|Thank you for your order!
1021367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021367|1|Thank you for your order!
1021368|0|Thank you for your order!
1021369|0|Thank you for your order!
1021370|0|Thank you for your order!
1021370|1|This order was submitted through our Customer Zone.
1021370|2|Your Order will ship today 10-02-2025
1021372|0|Thank you for your order!
1021373|0|Thank you for your order!
1021374|0|Thank you for your order!
1021375|0|Thank you for your order!
1021376|0|Thank you for your order!
1021376|1|This order was submitted through our Customer Zone.
1021376|2|Your Order will ship today 10-02-2025
1021377|0|Thank you for your order!
1021378|0|Conv DIN2 Modification
1021379|0|Thank you for your order!
1021380|0|Thank you for your order!
1021381|0|Thank you for your order!
1021382|0|Thank you for your order!
1021383|0|These are non-standard stock items and considered
1021383|1|specials.  Once a PO has been issued these items
1021383|2|cannot be cancelled or returned.
1021384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021384|1|Thank you for your order!
1021385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021385|1|Thank you for your order!
1021386|0|Russ Reinhart/AD ISD NAM October 12-15
1021386|1|Lyndex-Nikken  Booth 313/315
1021387|0|Russ Reinhart/AD ISD NAM October 12-15
1021387|1|Lyndex-Nikken  Booth 313/315
1021388|0|Thank you for your order!
1021388|1|Item will ship in 1-2 business days.
1021389|0|Thank you for your order!
1021389|1|Your order will ship within 1-2 business.
1021390|0|Conv - HS Nut Swap Modification
1021391|0|Conv - HS Nut Swap Modification
1021392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021392|1|Thank you for your order!
1021393|0|Testcut for Larson Systems with Mars Supply against
1021393|1|Techniks. Approved by Michael Gregory.
1021393|2|EXP: 10/31/2025
1021394|0|Thank you for your order!
1021394|1|This order was submitted through our Customer Zone.
1021394|2|Your Order will ship today 10-03-2025
1021395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021395|1|Thank you for your order!
1021396|0|Thank you for your order!
1021397|0|Thank you for your order!
1021398|1|Thank you for your order!
1021399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021399|1|Thank you for your order!
1021400|0|Must ship today!
1021400|1|Ship with SO# 1021393
1021402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021402|1|Thank you for your order!
1021403|0|Thank you for your order!
1021404|0|Thank you for your order!
1021405|0|Thank you for your order!
1021405|1|This order was submitted through our Customer Zone.
1021405|2|Your Order will ship today 10-03-2025
1021406|0|Thank you for your order!
1021407|0|Thank you for your order!
1021408|0|This item has been DIN modified and is not standard
1021408|1|stock and considered special. Once shipped it may not
1021408|2|be cancelled or returned.
1021409|0|Thank you for your order!
1021410|0|Thank you for your order!
1021411|0|Thank you for your order!
1021412|0|These items were originally billed on Invoice# 2441779.
1021412|1|This credit is for memo purposes only.
1021412|2|This credit has been applied to the invoice.
1021412|3|Credit and rebill to include omitted price on line# 5.
1021413|0|Replaces INV# 2441779
1021413|1|Rebill to include omitted price on line# 5
1021414|0|Thank you for your order!
1021414|1|This order was submitted through our Customer Zone.
1021414|2|Your Order will ship today 10-03-2025
1021415|0|HFO Demo Days for Show and Tell. Approved by Michael
1021415|1|Gregory.
1021415|2|EXP: 10/20/2025
1021416|0|Thank you for your order!
1021417|0|Thank you for your order!
1021418|0|Thank you for your order!
1021419|0|Thank you for your order!
1021420|0|Thank you for your order!
1021421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021421|1|Thank you for your order!
1021422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021422|1|Thank you for your order!
1021423|0|Refer to RGA# 62282
1021423|1|Ordered In Error
1021424|0|Refer to RGA#62325
1021424|1|Ordered In Error
1021425|0|Thank you for your order!
1021426|0|Thank you for your order!
1021427|0|Thank you for your order!
1021428|0|Thank you for your order!
1021430|0|Thank you for your order!
1021430|1|This order was submitted through our Customer Zone.
1021430|2|Your Order will ship today 10-03-2025
1021431|0|Thank you for your order!
1021432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021432|1|Thank you for your order!
1021433|0|Thank you for your order!
1021434|0|Thank you for your order!
1021435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021435|1|Thank you for your order!
1021436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021436|1|Thank you for your order!
1021437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021437|1|Thank you for your order!
1021438|0|Thank you for your order!
1021439|0|Thank you for your order!
1021440|0|Thank you for your order!
1021441|0|Thank you for your order!
1021442|0|Thank you for your order!
1021442|1|This order was submitted through our Customer Zone.
1021442|2|Your Order will ship today 10-03-2025
1021443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021443|1|Thank you for your order!
1021444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021444|1|Thank you for your order!
1021445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021445|1|Thank you for your order!
1021446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021446|1|Thank you for your order!
1021447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021447|1|Thank you for your order!
1021448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021448|1|Thank you for your order!
1021450|0|Thank you for your order!
1021451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021451|1|Thank you for your order!
1021452|0|Thank you for your order!
1021453|0|Thank you for your order!
1021454|0|Thank you for your order!
1021455|0|Thank you for your order!
1021456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021456|1|Thank you for your order!
1021457|0|Thank you for your order!
1021458|1|Thank you for your order!
1021459|0|Thank you for your order!
1021460|0|Thank you for your order!
1021461|0|Thank you for your order!
1021463|0|Thank you for your order!
1021464|0|Thank you for your order!
1021465|0|Thank you for your order!
1021466|0|Thank you for your order!
1021467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021467|1|Thank you for your order!
1021468|0|Thank you for your order!
1021469|0|Thank you for your order!
1021470|0|Thank you for your order!
1021471|0|Thank you for your order!
1021473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021473|1|Thank you for your order!
1021474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021474|1|Thank you for your order!
1021476|0|Thank you for your order!
1021478|0|Thank you for your order!
1021479|0|Thank you for your order!
1021480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021480|1|Thank you for your order!
1021481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021481|1|Thank you for your order!
1021482|0|Thank you for your order!
1021482|1|This order was submitted through our Customer Zone.
1021482|2|Your Order will ship today 10-03-2025
1021483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021483|1|Thank you for your order!
1021485|0|Thank you for your order!
1021487|0|Thank you for your order!
1021488|0|Thank you for your order!
1021489|0|Thank you for your order!
1021490|0|Thank you for your order!
1021491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021491|1|Thank you for your order!
1021492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021492|1|Thank you for your order!
1021493|0|Thank you for your order!
1021494|0|Thank you for your order!
1021495|0|Thank you for your order!
1021496|0|Refer to RGA# 62365
1021496|1|Customer Ordered In Error
1021497|0|Warranty Repair of Live Tool on RGA# LVR-62264
1021497|1|Received on 9/12/25 and Now Sending Back.
1021498|0|Refer to RGA# 62317
1021498|1|Customer Ordered In Error
1021499|0|Refer to RGA# 62354
1021499|1|Customer Ordered In Error
1021501|0|Thank you for your order!
1021502|0|Refer to RGA# 62341
1021502|1|Customer Ordered In Error
1021505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021505|1|Thank you for your order!
1021506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021506|1|Thank you for your order!
1021507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021507|1|Thank you for your order!
1021508|0|Thank you for your order!
1021508|1|This order was submitted through our Customer Zone.
1021508|2|Your Order will ship today 10-06-2025
1021509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021509|1|Thank you for your order!
1021510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021510|1|Thank you for your order!
1021511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021511|1|Thank you for your order!
1021512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021512|1|Thank you for your order!
1021514|0|Thank you for your order!
1021515|0|Thank you for your order!
1021516|0|Thank you for your order!
1021517|0|Thank you for your order!
1021518|0|Thank you for your order!
1021519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021519|1|Thank you for your order!
1021520|0|Thank you for your order!
1021521|0|Thank you for your order!
1021524|0|Refer to RGA#62005
1021524|1|Order Entry Error
1021525|0|Refer to RGA#62363
1021525|1|Order Entry Error
1021527|0|Thank you for your order!
1021529|0|Refer to RGA#62363
1021529|1|Order Entry Error
1021531|0|Thank you for your order!
1021532|0|Thank you for your order!
1021533|0|Thank you for your order!
1021535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021535|1|Thank you for your order!
1021536|0|Thank you for your order!
1021536|1|This order was submitted through our Customer Zone.
1021536|2|Your Order will ship today 10-06-2025
1021537|0|Conv - HS Modification
1021538|0|Conv - HS Modification
1021539|0|Thank you for your order!
1021540|0|Thank you for your order!
1021543|0|Conv - Std Modification order
1021544|0|Thank you for your order!
1021545|0|Thank you for your order!
1021546|0|Thank you for your order!
1021547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021547|1|Thank you for your order!
1021548|1|Thank you for your order!
1021549|0|Thank you for your order!
1021551|0|Thank you for your order!
1021552|0|Thank you for your order!
1021555|0|Thank you for your order!
1021556|0|Thank you for your order!
1021557|0|Thank you for your order!
1021557|1|This order was submitted through our Customer Zone.
1021557|2|Your Order will ship today 10-06-2025
1021558|0|Thank you for your order!
1021559|0|Thank you for your order!
1021560|0|Conv - HS  Modification
1021561|0|Thank you for your order!
1021562|0|Thank you for your order!
1021564|0|Thank you for your order!
1021565|0|Thank you for your order!
1021567|0|Thank you for your order!
1021568|0|Conv - HS  Modification
1021569|0|Thank you for your order!
1021570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021570|1|Thank you for your order!
1021571|0|Thank you for your order!
1021572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021572|1|Thank you for your order!
1021573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021573|1|Thank you for your order!
1021574|0|Thank you for your order!
1021575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021575|1|Thank you for your order!
1021576|1|Thank you for your order!
1021577|0|Thank you for your order!
1021578|0|Thank you for your order!
1021579|0|Thank you for your order!
1021580|0|Thank you for your order!
1021580|1|This order was submitted through our Customer Zone.
1021580|2|Your Order will ship today 10-06-2025
1021581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021581|1|Thank you for your order!
1021582|0|Thank you for your order!
1021584|0|Thank you for your order!
1021585|0|Thank you for your order!
1021586|0|Thank you for your order!
1021588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021588|1|Thank you for your order!
1021590|0|Thank you for your order!
1021591|0|Thank you for your order!
1021592|0|Thank you for your order!
1021593|0|Thank you for your order!
1021594|0|Thank you for your order!
1021595|0|Thank you for your order!
1021596|0|Thank you for your order!
1021597|0|Thank you for your order!
1021598|0|Thank you for your order!
1021598|1|Your order will ship within 1-2 business days.
1021599|0|Thank you for your order!
1021600|0|Thank you for your order!
1021601|0|Thank you for your order!
1021602|0|Refer to RGA# 62334
1021602|1|Customer Ordered In Error
1021603|0|Thank you for your order!
1021604|0|Thank you for your order!
1021604|1|This order was submitted through our Customer Zone.
1021604|2|Your Order will ship today 10-06-2025
1021605|0|Thank you for your order!
1021606|0|Refer to RGA# 62353
1021606|1|Customer Ordered In Error
1021607|0|Thank you for your order!
1021608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021608|1|Thank you for your order!
1021609|0|Refer to RGA# 62339
1021609|1|Customer Ordered In Error
1021610|0|Thank you for your order!
1021610|1|Tooling Certificate Number: E16911-5048-100625
1021611|0|Thank you for your order!
1021612|0|Thank you for your order!
1021612|1|This order was submitted through our Customer Zone.
1021612|2|Thank you for your order!
1021613|0|Refer to RGA# 62352
1021613|1|Customer Ordered In Error
1021614|0|Refer to RGA# 62326
1021614|1|Customer Ordered In Error
1021615|0|Thank you for your order!
1021616|0|Thank you for your order!
1021617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021617|1|Thank you for your order!
1021618|0|Refer to RGA# 62349
1021618|1|Customer Ordered In Error
1021619|0|Thank you for your order!
1021620|0|Refer to RGA# 62281
1021620|1|Customer Ordered In Error
1021621|0|Thank you for your order!
1021622|0|Line 4:
1021622|1|These are non-standard stock items and considered
1021622|2|specials.  Once a PO has been issued these items
1021622|3|cannot be cancelled or returned.
1021623|0|Thank you for your order!
1021624|0|Thank you for your order!
1021625|0|Thank you for your order!
1021626|0|Tooling Certificate Number: E16911-5048-100625
1021626|1|Do Not Mail Invoice
1021627|0|Thank you for your order!
1021627|1|The item above is a non-standard stock item and
1021627|2|considered special. Once a PO has been issued it cannot
1021627|3|be cancelled or returned
1021630|0|Thank you for your order!
1021630|1|This order was submitted through our Customer Zone.
1021630|2|Your Order will ship today 10-06-2025
1021631|0|Thank you for your order!
1021631|1|This item is good in stock and will ship in 1-2
1021631|2|business days.
1021632|0|Branch transfer
1021633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021633|1|Thank you for your order!
1021634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021634|1|Thank you for your order!
1021635|0|Photoshoot items needed per email from Eric Berry 10/3
1021636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021636|1|Thank you for your order!
1021637|0|Thank you for your order!
1021639|0|Thank you for your order!
1021639|1|This order was submitted through our Customer Zone.
1021639|2|Your Order will ship today 10-07-2025
1021640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021640|1|Thank you for your order!
1021641|0|Thank you for your order!
1021642|0|Thank you for your order!
1021643|0|Thank you for your order!
1021644|0|Thank you for your order!
1021645|0|This was sent to Hillary for integration work then
1021645|1|forwarded to Hyundai-Wia for HINEX 2024 Private Event
1021645|2|Consignment. Afterward went back to Hillary.
1021645|3|EXP: 11/29/2024
1021646|0|Thank you for your order!
1021647|0|Thank you for your order!
1021647|1|Tooling Certificate Number: 7585-5049-100725
1021648|0|Thank you for your order!
1021649|0|Thank you for your order!
1021650|0|Thank you for your order!
1021651|0|Thank you for your order!
1021652|0|Thank you for your order!
1021653|0|Thank you for your order!
1021653|1|This order was submitted through our Customer Zone.
1021653|2|Your Order will ship today 10-07-2025
1021654|0|Thank you for your order!
1021655|1|Thank you for your order!
1021656|0|Thank you for your order!
1021657|0|Thank you for your order!
1021657|1|This order was submitted through our Customer Zone.
1021657|2|Your Order will ship today 10-07-2025
1021658|0|Thank you for your order!
1021659|0|For addition to the Wood Catalog Shelf in the WH to
1021659|1|allow customers or employees to pick without a PT.
1021659|2|This order removes them from inventory stock.
1021660|0|Thank you for your order!
1021661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021661|1|Thank you for your order!
1021662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021662|1|Thank you for your order!
1021665|0|Thank you for your order!
1021666|0|Thank you for your order!
1021667|0|Thank you for your order!
1021668|0|Thank you for your order!
1021669|0|Thank you for your order!
1021671|0|Thank you for your order!
1021672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021672|1|Thank you for your order!
1021674|0|Thank you for your order!
1021675|0|Thank you for your order!
1021676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021676|1|Thank you for your order!
1021677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021677|1|Thank you for your order!
1021678|0|Compliments of Brian Norris and Travis Lucot!
1021679|0|Thank you for your order!
1021680|0|Thank you for your order!
1021681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021681|1|Thank you for your order!
1021683|0|Thank you for your order!
1021684|0|Thank you for your order!
1021686|0|Thank you for your order!
1021687|0|Thank you for your order!
1021688|0|Thank you for your order!
1021690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021690|1|Thank you for your order!
1021691|0|Thank you for your order!
1021692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021692|1|Thank you for your order!
1021693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021693|1|Thank you for your order!
1021694|0|Thank you for your order!
1021695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021695|1|Thank you for your order!
1021698|0|Thank you for your order!
1021699|0|Thank you for your order!
1021700|0|Thank you for your order!
1021701|0|Thank you for your order!
1021702|0|Thank you for your order!
1021702|1|This order was submitted through our Customer Zone.
1021702|2|Your Order will ship today 10-07-2025
1021703|0|Thank you for your order!
1021704|0|Thank you for your order!
1021705|0|Thank you for your order!
1021706|0|Tooling Certificate Number: 7585-5049-100725
1021706|1|Do Not Mail Invoice
1021707|0|Thank you for your order!
1021708|0|Thank you for your order!
1021709|0|Thank you for your order!
1021710|0|Thank you for your order!
1021711|0|Thank you for your order!
1021712|0|Thank you for your order!
1021713|1|Thank you for your order!
1021714|0|Thank you for your order!
1021715|0|Thank you for your order!
1021716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021716|1|Thank you for your order!
1021717|0|Thank you for your order!
1021718|0|Thank you for your order!
1021719|0|Thank you for your order!
1021722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021722|1|Thank you for your order!
1021723|0|Tooling Certificate Number: E1057-4988-100125
1021723|1|Do Not Mail Invoice
1021723|2|Refer to RGA#62369
1021723|3|Ordered In Error
1021725|0|Thank you for your order!
1021725|1|credit will be issued upon recieving parts back
1021725|2|MT-105(MT-3)
1021726|0|Thank you for your order!
1021727|0|Thank you for your order!
1021728|0|Thank you for your order!
1021729|0|Thank you for your order!
1021730|0|Thank you for your order!
1021731|0|Thank you for your order!
1021732|0|Thank you for your order!
1021733|0|Thank you for your order!
1021734|0|Thank you for your order!
1021735|0|Thank you for your order!
1021736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021736|1|Thank you for your order!
1021737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021737|1|Thank you for your order!
1021738|0|Thank you for your order!
1021739|0|Thank you for your order!
1021740|0|Thank you for your order!
1021741|0|Thank you for your order!
1021742|0|Thank you for your order!
1021743|0|Thank you for your order!
1021744|0|Thank you for your order!
1021745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021745|1|Thank you for your order!
1021746|0|Thank you for your order!
1021747|0|Thank you for your order!
1021748|0|Thank you for your order!
1021749|0|Thank you for your order!
1021750|0|Thank you for your order!
1021752|0|Thank you for your order!
1021753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021753|1|Thank you for your order!
1021754|0|Thank you for your order!
1021754|1|Your order will ship Wednesday 10-08-2025.
1021755|0|Chip Install Modification
1021756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021756|1|Thank you for your order!
1021757|0|Thank you for your order!
1021758|0|Thank you for your order!
1021759|0|Thank you for your order!
1021759|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1021761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021761|1|Thank you for your order!
1021762|0|Thank you for your order!
1021763|1|Thank you for your order!
1021764|0|Thank you for your order!
1021765|0|Thank you for your order!
1021766|0|Thank you for your order!
1021767|0|Thank you for your order!
1021768|0|Thank you for your order!
1021769|0|Thank you for your order!
1021769|1|This order was submitted through our Customer Zone.
1021769|2|Your Order will ship today 10-08-2025
1021770|0|Your Order will ship today 10-08-2025
1021772|0|Thank you for your order!
1021773|0|Thank you for your order!
1021774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021774|1|Thank you for your order!
1021775|0|Thank you for your order!
1021776|0|Thank you for your order!
1021777|0|Thank you for your order!
1021778|0|Thank you for your order!
1021779|0|Thank you for your order!
1021780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021780|1|Thank you for your order!
1021781|0|Thank you for your order!
1021782|0|Thank you for your order!
1021782|1|Tooling Certificate Number: 5410-5050-100825
1021783|0|Thank you for your order!
1021784|0|Thank you for your order!
1021785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021785|1|Thank you for your order!
1021786|0|Thank you for your order!
1021787|0|Thank you for your order!
1021788|0|Thank you for your order!
1021789|0|Thank you for your order!
1021791|0|Thank you for your order!
1021793|0|Thank you for your order!
1021794|0|Thank you for your order!
1021795|0|Thank you for your order!
1021797|0|Thank you for your order!
1021798|0|Thank you for your order!
1021799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021799|1|Thank you for your order!
1021800|0|Thank you for your order!
1021801|0|Thank you for your order!
1021802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021802|1|Thank you for your order!
1021803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021803|1|Thank you for your order!
1021804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021804|1|Thank you for your order!
1021805|0|Thank you for your order!
1021806|0|Thank you for your order!
1021808|0|Tooling Certificate Number: 13170TA-4878-100825
1021808|1|Do Not Mail Invoice
1021809|0|Thank you for your order!
1021809|1|This order was submitted through our Customer Zone.
1021809|2|Your Order will ship today 10-08-2025
1021810|0|Thank you for your order!
1021810|1|Special items
1021810|2|This holder is non-stock standard item and
1021810|3|considered special. Once a PO has been
1021810|4|issued it cannot be cancelled or returned
1021811|0|These are non-standard stock items and considered
1021811|1|specials.  Once a PO has been issued these items
1021811|2|cannot be cancelled or returned.
1021812|0|Thank you for your order!
1021813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021813|1|Thank you for your order!
1021814|0|Thank you for your order!
1021815|0|Thank you for your order!
1021817|0|Thank you for your order!
1021817|1|This order was submitted through our Customer Zone.
1021817|2|Your Order will ship today 10-08-2025
1021818|0|Thank you for your order!
1021819|0|Thank you for your order!
1021820|0|Tooling Certificate Number: 13170TA-4878-100825
1021820|1|Do Not Mail Invoice
1021821|0|Do Not Mail Invoice.
1021822|0|Thank you for your order!
1021823|0|Thank you for your order!
1021824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021824|1|Thank you for your order!
1021825|0|Thank you for your order!
1021827|0|Thank you for your order!
1021828|0|Thank you for your order!
1021829|0|Thank you for your order!
1021833|0|Thank you for your order!
1021834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021834|1|Thank you for your order!
1021838|0|Thank you for your order!
1021839|0|Tooling Certificate Number: 5410-5040-100825
1021839|1|Do Not Mail Invoice
1021839|3|Replacement against Lyndex-Nikken RGA #QUA-62364
1021840|0|Thank you for your order!
1021841|0|Thank you for your order!
1021842|0|Thank you for your order!
1021843|0|Thank you for your order!
1021844|0|Thank you for your order!
1021845|0|Thank you for your order!
1021846|0|Thank you for your order!
1021847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021847|1|Thank you for your order!
1021848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021848|1|Thank you for your order!
1021849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021849|1|Thank you for your order!
1021850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021850|1|Thank you for your order!
1021851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021851|1|Thank you for your order!
1021852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021852|1|Thank you for your order!
1021853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021853|1|Thank you for your order!
1021855|0|Thank you for your order!
1021856|0|Thank you for your order!
1021857|0|Thank you for your order!
1021858|0|Thank you for your order!
1021859|0|Thank you for your order!
1021860|0|Thank you for your order!
1021861|0|Thank you for your order!
1021862|0|Thank you for your order!
1021863|0|Thank you for your order!
1021865|0|Thank you for your order!
1021866|0|Thank you for your order!
1021867|0|Thank you for your order!
1021868|0|Thank you for your order!
1021869|0|Thank you for your order!
1021870|0|Thank you for your order!
1021871|1|Thank you for your order!
1021873|0|Thank you for your order!
1021874|0|Thank you for your order!
1021875|0|Thank you for your order!
1021876|0|Thank you for your order!
1021877|0|Thank you for your order!
1021878|0|Thank you for your order!
1021879|0|Thank you for your order!
1021880|0|Thank you for your order!
1021881|0|Thank you for your order!
1021882|0|Thank you for your order!
1021883|0|Thank you for your order!
1021884|0|Thank you for your order!
1021885|0|Thank you for your order!
1021886|0|Thank you for your order!
1021887|0|Thank you for your order!
1021888|0|Thank you for your order!
1021889|0|Thank you for your order!
1021890|0|Thank you for your order!
1021891|0|Thank you for your order!
1021892|0|Thank you for your order!
1021893|0|Thank you for your order!
1021894|0|These are non-standard stock items and considered
1021894|1|specials.  Once a PO has been issued these items
1021894|2|cannot be cancelled or returned.
1021896|0|Thank you for your order!
1021897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021897|1|Thank you for your order!
1021898|0|Thank you for your order!
1021899|0|Thank you for your order!
1021900|0|Thank you for your order!
1021901|0|Thank you for your order!
1021902|0|Thank you for your order!
1021903|0|Thank you for your order!
1021905|0|Thank you for your order!
1021906|0|Thank you for your order!
1021907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021907|1|Thank you for your order!
1021908|0|Thank you for your order!
1021909|0|Give to Service for modification
1021909|1|Req'd: 10/10/25
1021909|2|Once completed put on shelf in WH1 at LOC: 59J01
1021909|3|These are for an order not shipping until end or Dec
1021909|4|so prefer they stay on WH1 shelf location.
1021910|0|Thank you for your order!
1021912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021912|1|Thank you for your order!
1021913|0|Thank you for your order!
1021914|0|Thank you for your order!
1021914|1|This order was submitted through our Customer Zone.
1021914|2|Your Order will ship today 10-09-2025
1021916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021916|1|Thank you for your order!
1021917|0|Thank you for your order!
1021919|0|Thank you for your order!
1021920|0|Thank you for your order!
1021922|0|Thank you for your order!
1021923|0|Thank you for your order!
1021924|0|Thank you for your order!
1021925|0|Thank you for your order!
1021926|0|Thank you for your order!
1021927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021927|1|Thank you for your order!
1021928|0|Thank you for your order!
1021929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021929|1|Thank you for your order!
1021930|0|Thank you for your order!
1021932|0|Thank you for your order!
1021933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021933|1|Thank you for your order!
1021934|0|Thank you for your order!
1021935|0|Thank you for your order!
1021936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021936|1|Thank you for your order!
1021937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021937|1|Thank you for your order!
1021938|0|Thank you for your order!
1021939|0|Thank you for your order!
1021940|0|Thank you for your order!
1021941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021941|1|Thank you for your order!
1021942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021942|1|Thank you for your order!
1021943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021943|1|Thank you for your order!
1021944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021944|1|Thank you for your order!
1021945|0|Thank you for your order!
1021946|0|Thank you for your order!
1021947|0|Thank you for your order!
1021947|1|Will recieve credit for this upon return of
1021947|2|part# R2AAB8100HXRGA
1021949|0|Thank you for your order!
1021950|0|Thank you for your order!
1021951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021951|1|Thank you for your order!
1021953|0|Refer to RGA# 62359
1021953|1|Customer Ordered In Error
1021954|0|Thank you for your order!
1021955|0|Thank you for your order!
1021957|0|Refer to RGA# 62360
1021957|1|Customer Ordered In Error
1021958|0|Thank you for your order!
1021959|0|Thank you for your order!
1021960|0|Refer to RGA# 62361
1021960|1|Customer Ordered In Error
1021962|0|Thank you for your order!
1021963|0|Refer to RGA# 62362
1021963|1|Customer Ordered In Error
1021964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021964|1|Thank you for your order!
1021965|0|Refer to RGA# 62368
1021965|1|Customer Ordered In Error
1021966|0|Thank you for your order!
1021967|0|Thank you for your order!
1021968|0|Thank you for your order!
1021969|0|Thank you for your order!
1021970|0|Thank you for your order!
1021971|0|Thank you for your order!
1021972|0|Refer to RGA# 62378
1021972|1|Customer Ordered In Error
1021973|0|Refer to RGA# 62382
1021973|1|Customer Ordered In Error
1021974|0|Thank you for your order!
1021975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021975|1|Thank you for your order!
1021976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021976|1|Thank you for your order!
1021977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021977|1|Thank you for your order!
1021978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021978|1|Thank you for your order!
1021979|0|Thank you for your order!
1021979|1|These items are good in stock and will ship within
1021979|2|1-2 business days.
1021980|0|Thank you for your order!
1021980|1|Your order will ship within 1-2 business days.
1021981|0|Thank you for your order!
1021981|1|Your order will ship in 1-2 business days.
1021982|0|Thank you for your order!
1021982|1|Your order will ship within 1-2 business days.
1021983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021983|1|Thank you for your order!
1021984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1021984|1|Thank you for your order!
1021985|0|Thank you for your order!
1021985|1|Tooling Certificate Number: 13687-5051-101025
1021986|0|Thank you for your order!
1021988|0|Thank you for your order!
1021989|0|Thank you for your order!
1021991|0|Thank you for your order!
1021992|0|Thank you for your order!
1021993|0|Thank you for your order!
1021994|0|Thank you for your order!
1021996|0|Thank you for your order!
1021997|0|Thank you for your order!
1021998|0|Thank you for your order!
1021999|0|Thank you for your order!
1022000|0|Thank you for your order!
1022001|0|Thank you for your order!
1022002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022002|1|Thank you for your order!
1022003|0|Refer to RGA#62249
1022003|1|Ordered In Error
1022004|0|Thank you for your order!
1022005|0|Thank you for your order!
1022006|0|Thank you for your order!
1022007|0|Thank you for your order!
1022007|1|This order was submitted through our Customer Zone.
1022007|2|Your Order will ship today 10-10-2025
1022008|0|Thank you for your order!
1022009|0|Thank you for your order!
1022010|0|Thank you for your order!
1022010|1|This order was submitted through our Customer Zone.
1022010|2|Your Order will ship today 10-10-2025
1022011|0|Thank you for your order!
1022013|0|Thank you for your order!
1022014|0|Thank you for your order!
1022015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022015|1|Thank you for your order!
1022016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022016|1|Thank you for your order!
1022017|0|Thank you for your order!
1022018|0|Thank you for your order!
1022019|0|Thank you for your order!
1022020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022020|1|Thank you for your order!
1022021|0|Thank you for your order!
1022022|0|Thank you for your order!
1022023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022023|1|Thank you for your order!
1022024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022024|1|Thank you for your order!
1022025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022025|1|Thank you for your order!
1022026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022026|1|Thank you for your order!
1022027|0|Thank you for your order!
1022028|0|Thank you for your order!
1022029|0|Thank you for your order!
1022031|0|Thank you for your order!
1022032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022032|1|Thank you for your order!
1022033|0|Refer to RGA# 62336
1022033|1|Customer Ordered In Error
1022034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022034|1|Thank you for your order!
1022035|0|Thank you for your order!
1022036|0|Thank you for your order!
1022037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022037|1|Thank you for your order!
1022038|0|Thank you for your order!
1022039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022039|1|Thank you for your order!
1022040|0|Thank you for your order!
1022041|0|Thank you for your order!
1022042|0|Thank you for your order!
1022043|0|Thank you for your order!
1022044|0|Thank you for your order!
1022044|1|This order was submitted through our Customer Zone.
1022044|2|Your Order will ship today 10-10-2025
1022045|0|Thank you for your order!
1022046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022046|1|Thank you for your order!
1022047|0|Thank you for your order!
1022048|0|Thank you for your order!
1022049|0|Thank you for your order!
1022050|0|This item was originally billed on Invoice # 2441465
1022050|1|and did not ship.
1022051|0|Thank you for your order!
1022054|0|Thank you for your order!
1022056|0|Thank you for your order!
1022056|1|Our apologies for the misshipment previously sent.
1022057|0|Thank you for your order!
1022058|0|Thank you for your order!
1022059|0|Thank you for your order!
1022060|0|Tooling Certificate Number: 20275-5044-101025
1022060|1|Do Not Mail Invoice
1022061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022061|1|Thank you for your order!
1022063|0|Thank you for your order!
1022065|0|This credit is for memo purposes only.
1022065|1|This credit has been applied to Invoice# 2439679
1022066|0|Thank you for your order!
1022067|0|Thank you for your order!
1022068|0|Thank you for your order!
1022069|0|Thank you for your order!
1022069|1|This order was submitted through our Customer Zone.
1022069|2|Your Order will ship today 10-10-2025
1022073|0|Thank you for your order!
1022074|0|Thank you for your order!
1022074|1|This order was submitted through our Customer Zone.
1022074|2|Your Order will ship today 10-10-2025
1022075|0|Thank you for your order!
1022076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022076|1|Thank you for your order!
1022077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022077|1|Thank you for your order!
1022078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022078|1|Thank you for your order!
1022079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022079|1|Thank you for your order!
1022080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022080|1|Thank you for your order!
1022081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022081|1|Thank you for your order!
1022082|0|Thank you for your order!
1022082|1|This order was submitted through our Customer Zone.
1022082|2|Your Order will ship today 10-13-2025
1022083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022083|1|Thank you for your order!
1022084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022084|1|Thank you for your order!
1022085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022085|1|Thank you for your order!
1022086|0|Thank you for your order!
1022087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022087|1|Thank you for your order!
1022088|0|Thank you for your order!
1022089|0|Thank you for your order!
1022090|0|Thank you for your order!
1022091|0|Thank you for your order!
1022092|0|Thank you for your order!
1022093|0|Thank you for your order!
1022094|0|Thank you for your order!
1022095|0|Thank you for your order!
1022096|0|Thank you for your order!
1022096|1|This order was submitted through our Customer Zone.
1022096|2|Your Order will ship today 10-13-2025
1022097|0|Thank you for your order!
1022098|0|These are non-standard stock items and considered
1022098|1|specials.  Once a PO has been issued these items
1022098|2|cannot be cancelled or returned.
1022099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022099|1|Thank you for your order!
1022100|0|Thank you for your order!
1022101|0|Thank you for your order!
1022102|0|Thank you for your order!
1022103|0|Thank you for your order!
1022104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022104|1|Thank you for your order!
1022105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022105|1|Thank you for your order!
1022106|0|Thank you for your order!
1022107|0|Thank you for your order!
1022108|0|Thank you for your order!
1022110|0|Thank you for your order!
1022111|0|Tooling Certificate Number: 13712TA-5012-101325
1022111|1|Do Not Mail Invoice
1022112|0|Tooling Certificate Number: 13712TA-5013-101325
1022112|1|Do Not Mail Invoice
1022113|0|Thank you for your order!
1022114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022114|1|Thank you for your order!
1022115|0|Thank you for your order!
1022116|0|Thank you for your order!
1022117|0|Thank you for your order!
1022118|1|Thank you for your order!
1022119|0|Thank you for your order!
1022120|0|Thank you for your order!
1022121|0|Thank you for your order!
1022122|0|Thank you for your order!
1022123|0|Thank you for your order!
1022124|0|Tooling Certificate Number: 13712TA-5012-101325
1022124|1|Do Not Mail Invoice
1022125|0|Allendale Open Hse/6 month Consignment-6/12-6/13/24
1022125|1|Returned on RGA# TRU-62236 inspected by Tim O'Keefe
1022126|0|Thank you for your order!
1022127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022127|1|Thank you for your order!
1022128|0|Thank you for your order!
1022129|0|Thank you for your order!
1022130|0|Thank you for your order!
1022131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022131|1|Thank you for your order!
1022132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022132|1|Thank you for your order!
1022133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022133|1|Thank you for your order!
1022134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022134|1|Thank you for your order!
1022135|0|Thank you for your order!
1022136|0|Thank you for your order!
1022137|0|Tooling Certificate Number: E19346-5042-101325
1022137|1|Do Not Mail Invoice
1022139|0|Thank you for your order!
1022140|0|Thank you for your order!
1022140|1|This order was submitted through our Customer Zone.
1022140|2|Your Order will ship today 10-13-2025
1022141|0|Thank you for your order!
1022143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022143|1|Thank you for your order!
1022144|0|Thank you for your order!
1022145|0|Thank you for your order!
1022146|0|Thank you for your order!
1022146|1|This order was submitted through our Customer Zone.
1022146|2|Your Order will ship today 10-13-2025
1022147|0|Thank you for your order!
1022148|0|Thank you for your order!
1022149|0|Thank you for your order!
1022150|0|Thank you for your order!
1022150|1|These items are good in stock and shipping in 1-2
1022150|2|business days.
1022151|0|Thank you for your order!
1022152|0|Thank you for your order!
1022152|1|Your order will ship tomorrow 10/14/2025.
1022153|0|Thank you for your order!
1022154|0|Thank you for your order!
1022155|0|Thank you for your order!
1022156|0|Thank you for your order!
1022157|0|Thank you for your order!
1022158|0|Thank you for your order!
1022159|0|Originally shipped RED200LSAB-BR3-MB on SO# 987634 to
1022159|1|wrong location but they could not wait for it to transf
1022159|2|back to IL so Kyle HD and installed this unit at cust
1022159|3|so it had time to get to IMTS display. RED unit was
1022159|4|returned to WH1.
1022160|0|Thank you for your order!
1022161|0|Originally shipped RED200LSAB-BR3-MB on SO# 987634 to
1022161|1|wrong location but they could not wait for it to transf
1022161|2|back to IL so Kyle HD and installed this unit at cust
1022161|3|so it had time to get to IMTS display. RED unit was
1022161|4|returned to WH1.
1022162|0|Thank you for your order!
1022163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022163|1|Thank you for your order!
1022164|0|Returned back to WH by Eric Yoo on RGA# TRU-62379
1022164|1|From SO# 1019503
1022165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022165|1|Thank you for your order!
1022166|0|Hand delivered back to us by Eric Yoo and inspected by
1022166|1|Tim O'Keefe
1022167|0|Branch Transferred back from SO# 1019503 on RGA#
1022167|1|TRU-62379 and inspected by Tim O'Keefe
1022168|0|Conv - STD Modification
1022169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022169|1|Thank you for your order!
1022170|0|Thank you for your order!
1022170|1|Your Order will ship in 1-2 business days.
1022171|0|Thank you for your order!
1022172|0|Thank you for your order!
1022173|0|Thank you for your order!
1022174|0|Thank you for your order!
1022175|0|Thank you for your order!
1022176|0|Thank you for your order!
1022177|0|Thank you for your order!
1022178|0|Thank you for your order!
1022179|0|Thank you for your order!
1022180|0|Thank you for your order!
1022181|0|Thank you for your order!
1022182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022182|1|Thank you for your order!
1022183|0|Thank you for your order!
1022184|0|Thank you for your order!
1022185|1|Thank you for your order!
1022187|0|Thank you for your order!
1022188|0|Thank you for your order!
1022188|1|This order was submitted through our Customer Zone.
1022188|2|Your Order will ship today 10-14-2025
1022189|0|Thank you for your order!
1022190|0|Thank you for your order!
1022193|0|Thank you for your order!
1022194|0|Thank you for your order!
1022195|0|Thank you for your order!
1022196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022196|1|Thank you for your order!
1022197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022197|1|Thank you for your order!
1022198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022198|1|Thank you for your order!
1022199|0|Thank you for your order!
1022200|0|Thank you for your order!
1022200|1|This order was submitted through our Customer Zone.
1022200|2|Your Order will ship today 10-14-2025
1022202|0|Thank you for your order!
1022203|0|Refer to RGA#62272
1022203|1|Ordered In Error
1022204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022204|1|Thank you for your order!
1022205|0|Thank you for your order!
1022206|0|Thank you for your order!
1022206|1|This order was submitted through our Customer Zone.
1022206|2|Your Order will ship today 10-14-2025
1022207|0|Thank you for your order!
1022209|0|Thank you for your order!
1022210|1|This credit is for memo purposes only.
1022210|2|This credit has been applied to Invoice# 2442109
1022211|0|Items requested by Okuma for upcoming Automation Show
1022211|1|Approved by Matt Mowell.
1022211|2|EXP: 12/19/2025
1022212|0|Thank you for your order!
1022214|0|Thank you for your order!
1022215|0|Thank you for your order!
1022217|0|Thank you for your order!
1022217|1|This order was submitted through our Customer Zone.
1022217|2|Your Order will ship today 10-14-2025
1022218|0|Thank you for your order!
1022220|0|Thank you for your order!
1022221|0|Thank you for your order!
1022222|0|Thank you for your order!
1022223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022223|1|Thank you for your order!
1022224|0|Thank you for your order!
1022224|1|Your Order will ship today 10-14-2025
1022225|0|Thank you for your order!
1022226|0|Thank you for your order!
1022226|1|This order was submitted through our Customer Zone.
1022226|2|Your Order will ship today 10-14-2025
1022227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022227|1|Thank you for your order!
1022228|0|Thank you for your order!
1022229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022229|1|Thank you for your order!
1022230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022230|1|Thank you for your order!
1022232|0|Thank you for your order!
1022233|0|Thank you for your order!
1022234|0|Tooling Certificate Number: 13687-4945-101425
1022234|1|Do Not Mail Invoice
1022235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022235|1|Thank you for your order!
1022236|0|Thank you for your order!
1022240|0|Thank you for your order!
1022241|1|Thank you for your order!
1022242|0|Thank you for your order!
1022243|0|Thank you for your order!
1022244|0|Thank you for your order!
1022245|0|Thank you for your order!
1022246|0|Thank you for your order!
1022247|0|Thank you for your order!
1022247|1|This order was submitted through our Customer Zone.
1022247|2|Your Order will ship today 10-14-2025
1022249|0|Thank you for your order!
1022250|0|Thank you for your order!
1022251|0|Thank you for your order!
1022252|0|Thank you for your order!
1022253|0|Thank you for your order!
1022253|1|This order was submitted through our Customer Zone.
1022253|2|Your Order will ship today 10-14-2025
1022254|0|Thank you for your order!
1022255|0|Thank you for your order!
1022255|1|This order was submitted through our Customer Zone.
1022255|2|Your Order will ship today 10-14-2025
1022257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022257|1|Thank you for your order!
1022258|0|Thank you for your order!
1022259|0|Thank you for your order!
1022260|0|Thank you for your order!
1022261|0|Thank you for your order!
1022263|0|Thank you for your order!
1022264|0|Thank you for your order!
1022264|1|This order was submitted through our Customer Zone.
1022264|2|Your Order will ship today 10-14-2025
1022265|0|Additional items needed for SK25 test
1022265|1|EXP: 11/28/2025
1022266|0|This return was made to Fletcher Poland in August 2025.
1022267|0|Thank you for your order!
1022269|0|Thank you for your order!
1022270|0|Thank you for your order!
1022272|0|Thank you for your order!
1022273|0|Thank you for your order!
1022273|1|This order was submitted through our Customer Zone.
1022273|2|Your Order will ship today 10-14-2025
1022274|0|Thank you for your order!
1022274|1|This order was submitted through our Customer Zone.
1022274|2|Your Order will ship today 10-14-2025
1022275|0|PS-872 is a non-standard stock item and considered
1022275|1|special. Once a PO/order has been issued this item
1022275|2|cannot be cancelled or returned.
1022276|0|Thank you for your order!
1022277|0|Thank you for your order!
1022278|0|Thank you for your order!
1022279|0|Thank you for your order!
1022280|0|Branch Transfer
1022281|0|Replacement test for SO# 1007045
1022281|1|EXP: 10/31/2025
1022282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022282|1|Thank you for your order!
1022283|0|Test with Blackhawk/Cadrex approved by Brian Norris
1022283|1|Cadrex/DFF Corp
1022283|2|59 Gen Creighton W Abrams Dr Agawam MA 01001
1022283|3|(413) 786-8880
1022283|4|EXP: 4/18/2025
1022284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022284|1|Thank you for your order!
1022285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022285|1|Thank you for your order!
1022286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022286|1|Thank you for your order!
1022287|0|Thank you for your order!
1022287|1|This order was submitted through our Customer Zone.
1022287|2|Your Order will ship today 10-15-2025
1022288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022288|1|Thank you for your order!
1022289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022289|1|Thank you for your order!
1022290|0|Thank you for your order!
1022291|0|Thank you for your order!
1022292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022292|1|Thank you for your order!
1022293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022293|1|Thank you for your order!
1022294|0|Thank you for your order!
1022295|0|Thank you for your order!
1022296|0|Thank you for your order!
1022297|0|Thank you for your order!
1022298|0|Thank you for your order!
1022299|0|Thank you for your order!
1022300|0|Thank you for your order!
1022301|0|Thank you for your order!
1022302|0|Thank you for your order!
1022302|1|This order was submitted through our Customer Zone.
1022302|2|Your Order will ship today 10-15-2025
1022303|0|Thank you for your order!
1022304|0|Thank you for your order!
1022305|0|Thank you for your order!
1022306|0|Thank you for your order!
1022307|0|Thank you for your order!
1022308|0|Thank you for your order!
1022309|0|Thank you for your order!
1022310|0|Thank you for your order!
1022311|0|Thank you for your order!
1022312|0|Thank you for your order!
1022313|0|Thank you for your order!
1022314|0|Thank you for your order!
1022316|0|Thank you for your order!
1022317|0|Thank you for your order!
1022318|0|Thank you for your order!
1022319|0|Thank you for your order!
1022320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022320|1|Thank you for your order!
1022321|0|Thank you for your order!
1022322|1|Thank you for your order!
1022323|0|Thank you for your order!
1022324|0|Thank you for your order!
1022326|0|Thank you for your order!
1022327|0|Thank you for your order!
1022328|0|Thank you for your order!
1022329|0|Thank you for your order!
1022330|1|Thank you for your order!
1022331|0|Thank you for your order!
1022332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022332|1|Thank you for your order!
1022333|0|Thank you for your order!
1022334|0|Thank you for your order!
1022334|1|This order was submitted through our Customer Zone.
1022334|2|Your Order will ship today 10-15-2025
1022336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022336|1|Thank you for your order!
1022337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022337|1|Thank you for your order!
1022338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022338|1|Thank you for your order!
1022339|0|Thank you for your order!
1022340|0|Thank you for your order!
1022342|0|Thank you for your order!
1022343|1|Thank you for your order!
1022344|0|Thank you for your order!
1022345|0|Your Order will ship today 10-15-2025
1022346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022346|1|Thank you for your order!
1022347|0|These are non-standard stock items and considered
1022347|1|specials.  Once a PO has been issued these items
1022347|2|cannot be cancelled or returned.
1022349|0|Thank you for your order!
1022350|0|Thank you for your order!
1022351|0|Thank you for your order!
1022351|1|This order was submitted through our Customer Zone.
1022351|2|Your Order will ship today 10-15-2025
1022352|0|Thank you for your order!
1022353|0|Thank you for your order!
1022354|0|Thank you for your order!
1022355|0|Thank you for your order!
1022356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022356|1|Thank you for your order!
1022357|0|Thank you for your order!
1022358|0|Thank you for your order!
1022358|1|This order was submitted through our Customer Zone.
1022358|2|Your Order will ship today 10-15-2025
1022359|0|Thank you for your order!
1022360|0|Thank you for your order!
1022361|0|Thank you for your order!
1022362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022362|1|Thank you for your order!
1022364|0|Thank you for your order!
1022365|0|Thank you for your order!
1022368|0|Thank you for your order!
1022369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022369|1|Thank you for your order!
1022370|0|Thank you for your order!
1022370|1|This order was submitted through our Customer Zone.
1022370|2|Your Order will ship today 10-15-2025
1022371|0|Tooling Certificate Number: 13687-4963-101525
1022371|1|Do Not Mail Invoice
1022372|0|Thank you for your order!
1022373|0|Thank you for your order!
1022374|0|Thank you for your order!
1022374|1|This order was submitted through our Customer Zone.
1022374|2|Your Order will ship today 10-15-2025
1022375|0|Thank you for your order!
1022376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022376|1|Thank you for your order!
1022377|0|Thank you for your order!
1022377|1|This order was submitted through our Customer Zone.
1022377|2|Your Order will ship today 10-15-2025
1022378|0|ddink you for your order!
1022379|0|Thank you for your order!
1022380|0|Thank you for your order!
1022381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022381|1|Thank you for your order!
1022383|0|Thank you for your order!
1022383|1|This order was submitted through our Customer Zone.
1022383|2|Your Order will ship today 10-15-2025
1022384|0|Thank you for your order!
1022385|0|Thank you for your order!
1022386|0|Thank you for your order!
1022387|0|Thank you for your order!
1022388|0|Thank you for your order!
1022389|1|Thank you for your order!
1022390|0|Refer to RGA# 62394
1022390|1|Customer Ordered In Error
1022392|0|HFO Demo Days for Show and Tell. Approved by Michael
1022392|1|Gregory.
1022392|2|EXP: 10/20/2025
1022393|0|Thank you for your order!
1022394|0|Thank you for your order!
1022394|1|This order was submitted through our Customer Zone.
1022394|2|Your Order will ship today 10-15-2025
1022395|0|Refer to RGA# 62406
1022395|1|Customer Ordered In Error
1022396|0|Thank you for your order!
1022397|0|Refer to RGA# 62402
1022397|1|Customer Ordered In Error
1022397|2|Tool-Cert# 20275-5044-092325
1022398|0|Thank you for your order!
1022400|0|Thank you for your order!
1022402|0|Thank you for your order!
1022403|0|Refer to RGA# 62403
1022403|1|Customer Ordered In Error
1022403|2|Tool-Cert# 20275-5044-092325
1022404|0|BT'd to WH2 after inspection by Tim O'Keefe
1022404|1|See uploaded RGA Recvj Log
1022406|0|Thank you for your order!
1022407|0|Thank you for your order!
1022408|0|From Tim Reeves email request
1022408|1|EXP: 10/30/2025
1022409|0|Thank you for your order!
1022411|0|Tooling Certificate Number: 7585-4921-101525
1022411|1|Do Not Mail Invoice
1022412|0|These are non-standard stock items and considered
1022412|1|specials. Once a PO/order has been issued these items
1022412|2|cannot be cancelled or returned.
1022414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022414|1|Thank you for your order!
1022415|0|Per entry by Greg Bacon for Fletcher Poland to text
1022415|1|SK tooling at SEC Fab in AL w/Martin Inc.
1022415|2|EXP: 10/31/2025
1022416|0|For test purposes then return or purchase through
1022416|1|Ellison.
1022417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022417|1|Thank you for your order!
1022419|0|Was used at HFO Demo Days by Joshua Villa and now being
1022419|1|returned to KP Holding WH and held by Greg Knapp for
1022419|2|any future show need.
1022420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022420|1|Thank you for your order!
1022421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022421|1|Thank you for your order!
1022422|0|These are non-standard stock items and considered
1022422|1|specials.  Once a PO has been issued these items
1022422|2|cannot be cancelled or returned.
1022423|0|Thank you for your order!
1022424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022424|1|Thank you for your order!
1022425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022425|1|Thank you for your order!
1022427|1|Thank you for your order!
1022428|0|Thank you for your order!
1022429|0|Lyndex-Nikken table at Hartwig Show approved by Russ R
1022429|1|EXP: 10/10/2025
1022429|2|Returned on RGA# TRU-62418
1022430|0|Thank you for your order!
1022431|0|Thank you for your order!
1022432|0|Thank you for your order!
1022433|0|Thank you for your order!
1022434|0|Thank you for your order!
1022435|0|Thank you for your order!
1022436|0|Returned on RGA# TRU-62418 from Hartwig show
1022437|0|Thank you for your order!
1022438|0|Returned on RGA# TRU-62418 from Hartwig show
1022439|0|Thank you for your order!
1022440|0|Thank you for your order!
1022441|0|Thank you for your order!
1022442|0|Thank you for your order!
1022443|0|Thank you for your order!
1022444|0|Thank you for your order!
1022445|0|Thank you for your order!
1022446|0|Thank you for your order!
1022447|0|Thank you for your order!
1022448|0|Thank you for your order!
1022449|0|Thank you for your order!
1022450|0|Thank you for your order!
1022450|1|This order was submitted through our Customer Zone.
1022451|0|Thank you for your order!
1022452|0|Thank you for your order!
1022453|0|Thank you for your order!
1022454|0|Thank you for your order!
1022454|1|For Billing Purposes only. Items already onsite from
1022454|2|testing now being purchased.
1022455|0|Thank you for your order!
1022456|0|Thank you for your order!
1022457|0|Thank you for your order!
1022458|0|Thank you for your order!
1022459|0|Thank you for your order!
1022461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022461|1|Thank you for your order!
1022462|0|Thank you for your order!
1022463|0|Thank you for your order!
1022465|0|Testcut Milling Chuck at Orizon per EM from Karyn
1022465|1|Makuch. Approved by Jacob Franco.
1022465|2|EXP: 08/15/2025
1022465|3|Being purchased now on SO# 1022454
1022466|0|Thank you for your order!
1022467|0|Test tooling for C6 approved by Russ Reinhart recvd in
1022467|1|Teams from Karyn.
1022467|2|EXP: 07/31/2025
1022467|3|Being purchased now on SO# 1022454
1022468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022468|1|Thank you for your order!
1022469|0|Thank you for your order!
1022470|0|Thank you for your order!
1022470|1|Tooling Certificate Number: 10035-5052-101625
1022471|0|Tooling Certificate Number: 10035-5052-101625
1022471|1|Do Not Mail Invoice
1022472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022472|1|Thank you for your order!
1022473|0|Thank you for your order!
1022474|0|Thank you for your order!
1022475|0|Thank you for your order!
1022477|0|Thank you for your order!
1022478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022478|1|Thank you for your order!
1022479|0|Thank you for your order!
1022480|0|Thank you for your order!
1022481|0|Thank you for your order!
1022482|0|Thank you for your order!
1022483|0|Thank you for your order!
1022483|1|This order was submitted through our Customer Zone.
1022483|2|Your Order will ship today 10-16-2025
1022484|0|Thank you for your order!
1022485|0|Thank you for your order!
1022486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022486|1|Thank you for your order!
1022487|0|Thank you for your order!
1022487|1|This order was submitted through our Customer Zone.
1022487|2|Your Order will ship today 10-16-2025
1022488|0|Thank you for your order!
1022489|0|Thank you for your order!
1022490|0|Tooling Certificate Number: 20275-4924-101625
1022490|1|Do Not Mail Invoice
1022491|0|Thank you for your order!
1022492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022492|1|Thank you for your order!
1022493|0|Tooling Certificate Number: 13687-4996-101625
1022493|1|Do Not Mail Invoice
1022494|0|Thank you for your order!
1022496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022496|1|Thank you for your order!
1022497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022497|1|Thank you for your order!
1022499|0|Thank you for your order!
1022499|1|Tooling Certificate Number: 3365-5053-101625
1022501|0|Thank you for your order!
1022502|0|Was in EB WH on Consignment from Nikken to be sold
1022502|1|on SO# 1021830. Purchasing to notify Nikken and get
1022502|2|a replacement for future sale.
1022504|0|From IMTS 2024 that was not BT'd back to WH1 after
1022504|1|inspection and found in RT area by Mike Para.
1022506|0|Thank you for your order!
1022507|0|Thank you for your order!
1022508|0|Thank you for your order!
1022509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022509|1|Thank you for your order!
1022510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022510|1|Thank you for your order!
1022511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022511|1|Thank you for your order!
1022512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022512|1|Thank you for your order!
1022513|0|Thank you for your order!
1022513|1|This order was submitted through our Customer Zone.
1022513|2|Your Order will ship today 10-16-2025
1022514|0|Thank you for your order!
1022514|1|This order was submitted through our Customer Zone.
1022514|2|Your Order will ship today 10-16-2025
1022515|0|Thank you for your order!
1022516|0|Thank you for your order!
1022517|0|Thank you for your order!
1022518|0|Thank you for your order!
1022519|0|Thank you for your order!
1022520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022520|1|Thank you for your order!
1022521|0|Thank you for your order!
1022522|0|Thank you for your order!
1022524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022524|1|Thank you for your order!
1022525|0|Thank you for your order!
1022526|0|Thank you for your order!
1022528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022528|1|Thank you for your order!
1022529|0|Thank you for your order!
1022530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022530|1|Thank you for your order!
1022531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022531|1|Thank you for your order!
1022532|0|Thank you for your order!
1022533|0|Thank you for your order!
1022534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022534|1|Thank you for your order!
1022535|0|Thank you for your order!
1022535|1|This order was submitted through our Customer Zone.
1022535|2|Your Order will ship today 10-16-2025
1022536|0|Thank you for your order!
1022536|1|Your order will ship within 1-2 business days.
1022537|0|Conv - DIN2 Modification
1022538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022538|1|Thank you for your order!
1022539|0|Trunk Stock Kit for Show & Tell purposes
1022539|1|BT from Ken Hall to Travis Lucot. Three missing items
1022539|2|being added on second SO but packed in case w/this SO.
1022540|0|Trunk Stock Kit for Show & Tell purposes
1022540|1|BT from Ken Hall to Travis Lucot. Three missing items
1022540|2|being added on second SO but packed Case on SO# 1022539
1022541|0|Thank you for your order!
1022542|0|Thank you for your order!
1022543|0|Thank you for your order!
1022543|1|This order was submitted through our Customer Zone.
1022543|2|Your Order will ship today 10-17-2025
1022544|0|Thank you for your order!
1022545|0|Thank you for your order!
1022545|1|This order was submitted through our Customer Zone.
1022545|2|Your Order will ship today 10-17-2025
1022546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022546|1|Thank you for your order!
1022547|0|Thank you for your order!
1022548|0|Thank you for your order!
1022549|0|Thank you for your order!
1022550|0|Thank you for your order!
1022551|0|Thank you for your order!
1022551|1|This order was submitted through our Customer Zone.
1022551|2|Your Order will ship today 10-17-2025
1022552|0|Thank you for your order!
1022553|0|Thank you for your order!
1022553|1|This order was submitted through our Customer Zone.
1022553|2|Your Order will ship today 10-17-2025
1022554|0|Thank you for your order!
1022555|0|Thank you for your order!
1022556|0|Thank you for your order!
1022557|0|Thank you for your order!
1022558|0|Thank you for your order!
1022559|0|Thank you for your order!
1022560|0|Thank you for your order!
1022561|0|Thank you for your order!
1022562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022562|1|Thank you for your order!
1022563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022563|1|Thank you for your order!
1022564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022564|1|Thank you for your order!
1022565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022565|1|Thank you for your order!
1022566|0|Thank you for your order!
1022566|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1022567|0|Thank you for your order!
1022568|1|Thank you for your order!
1022568|2|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1022569|0|Thank you for your order!
1022569|1|This order was submitted through our Customer Zone.
1022569|2|Your Order will ship today 10-17-2025
1022570|0|Refer to RGA# 62390
1022570|1|Customer Ordered In Error
1022571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022571|1|Thank you for your order!
1022572|0|Thank you for your order!
1022573|0|Refer to RGA# 62395
1022573|1|Customer Ordered In Error
1022574|0|Thank you for your order!
1022575|0|Refer to RGA# 62396
1022575|1|Customer Ordered In Error
1022576|0|Thank you for your order!
1022577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022577|1|Thank you for your order!
1022578|0|Thank you for your order!
1022579|0|Thank you for your order!
1022580|0|Thank you for your order!
1022581|0|Thank you for your order!
1022583|0|Tooling Certificate Number: 16125-5047-101725
1022583|1|Do Not Mail Invoice
1022584|0|Thank you for your order!
1022585|0|Thank you for your order!
1022586|0|Thank you for your order!
1022587|0|Thank you for your order!
1022588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022588|1|Thank you for your order!
1022589|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022589|1|Thank you for your order!
1022590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022590|1|Thank you for your order!
1022591|0|Thank you for your order!
1022592|0|Thank you for your order!
1022593|0|For demo Show and Tell use in MX
1022594|0|Thank you for your order!
1022595|0|Thank you for your order!
1022596|0|Thank you for your order!
1022597|0|Thank you for your order!
1022598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022598|1|Thank you for your order!
1022599|0|Thank you for your order!
1022600|0|Tooling Certificate Number: 20275-4924-101725
1022600|1|Do Not Mail Invoice
1022601|0|Thank you for your order!
1022603|0|CON - HS MODIFICATION
1022604|0|Thank you for your order!
1022605|0|Thank you for your order!
1022605|1|This order was submitted through our Customer Zone.
1022605|2|Your Order will ship today 10-17-2025
1022606|0|Thank you for your order!
1022607|0|CON - STD MODIFICATION
1022608|0|There are non-standard stock items considered
1022608|1|specials.  Once a PO has been issued these items
1022608|2|cannot be cancelled or returned.
1022609|0|Thank you for your order!
1022610|0|Thank you for your order!
1022611|0|Thank you for your order!
1022612|0|Thank you for your order!
1022613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022613|1|Thank you for your order!
1022614|0|Thank you for your order!
1022615|0|Thank you for your order!
1022617|0|Refer to RGA# 62380
1022617|1|Stock Return
1022618|0|Thank you for your order!
1022619|0|Thank you for your order!
1022620|0|Thank you for your order!
1022621|0|Thank you for your order!
1022622|0|Thank you for your order!
1022623|0|Refer to RGA# 62388
1022623|1|Customer Ordered In Error
1022624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022624|1|Thank you for your order!
1022625|1|Thank you for your order!
1022626|0|Thank you for your order!
1022627|0|Thank you for your order!
1022628|0|Refer to RGA# 62384
1022628|1|Customer Ordered In Error
1022629|0|Thank you for your order!
1022630|0|Thank you for your order!
1022631|0|Thank you for your order!
1022633|0|Your Order will ship today 10-17-2025
1022635|0|Thank you for your order!
1022637|0|Thank you for your order!
1022638|0|Thank you for your order!
1022639|0|Thank you for your order!
1022641|1|Thank you for your order!
1022642|0|Thank you for your order!
1022643|0|Thank you for your order!
1022644|0|Thank you for your order!
1022645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022645|1|Thank you for your order!
1022646|0|Thank you for your order!
1022647|0|Tooling Certificate Number: E5011-4778-101725
1022647|1|Do Not Mail Invoice
1022648|0|Tooling Certificate Number: 5410-5050-101725
1022648|1|Do Not Mail Invoice
1022649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022649|1|Thank you for your order!
1022650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022650|1|Thank you for your order!
1022651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022651|1|Thank you for your order!
1022652|0|Thank you for your order!
1022653|0|Thank you for your order!
1022654|0|Thank you for your order!
1022655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022655|1|Thank you for your order!
1022656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022656|1|Thank you for your order!
1022657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022657|1|Thank you for your order!
1022658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022658|1|Thank you for your order!
1022659|0|Thank you for your order!
1022660|0|Thank you for your order!
1022661|0|Thank you for your order!
1022662|0|Thank you for your order!
1022663|0|Thank you for your order!
1022664|0|Thank you for your order!
1022666|0|Thank you for your order!
1022667|0|Thank you for your order!
1022668|0|Thank you for your order!
1022668|1|This order was submitted through our Customer Zone.
1022668|2|Your Order will ship today 10-20-2025
1022669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022669|1|Thank you for your order!
1022670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022670|1|Thank you for your order!
1022671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022671|1|Thank you for your order!
1022672|0|Thank you for your order!
1022672|1|This order was submitted through our Customer Zone.
1022672|2|Your Order will ship today 10-20-2025
1022673|0|Thank you for your order!
1022674|0|Thank you for your order!
1022675|0|Thank you for your order!
1022676|0|Thank you for your order!
1022676|1|This order was submitted through our Customer Zone.
1022676|2|Your Order will ship today 10-20-2025
1022677|0|Thank you for your order!
1022678|0|Thank you for your order!
1022679|0|Thank you for your order!
1022680|0|Thank you for your order!
1022681|0|Thank you for your order!
1022682|0|Thank you for your order!
1022683|0|Thank you for your order!
1022684|0|Thank you for your order!
1022685|0|Thank you for your order!
1022686|0|Thank you for your order!
1022687|0|Thank you for your order!
1022688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022688|1|Thank you for your order!
1022689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022689|1|Thank you for your order!
1022690|0|Thank you for your order!
1022691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022691|1|Thank you for your order!
1022692|0|Thank you for your order!
1022693|0|Thank you for your order!
1022694|0|Thank you for your order!
1022695|0|Thank you for your order!
1022695|1|This order was submitted through our Customer Zone.
1022695|2|Your Order will ship today 10-20-2025
1022697|0|Thank you for your order!
1022699|0|Thank you for your order!
1022700|0|Thank you for your order!
1022701|0|Thank you for your order!
1022701|1|This order was submitted through our Customer Zone.
1022701|2|Your Order will ship today 10-20-2025
1022702|0|Thank you for your order!
1022703|0|Thank you for your order!
1022703|1|This order was submitted through our Customer Zone.
1022703|2|Your Order will ship today 10-20-2025
1022705|0|Thank you for your order!
1022706|0|Thank you for your order!
1022707|0|Conv - HS Nut Swap Modification
1022708|0|Thank you for your order!
1022709|0|Thank you for your order!
1022710|0|Thank you for your order!
1022711|0|Thank you for your order!
1022712|0|Thank you for your order!
1022713|0|Thank you for your order!
1022714|0|Thank you for your order!
1022715|0|Thank you for your order!
1022716|0|Thank you for your order!
1022716|1|This order was submitted through our Customer Zone.
1022716|2|Your Order will ship today 10-20-2025
1022717|0|Thank you for your order!
1022718|0|Thank you for your order!
1022719|0|Thank you for your order!
1022720|0|Thank you for your order!
1022721|0|Thank you for your order!
1022722|0|Thank you for your order!
1022723|0|Thank you for your order!
1022724|0|Thank you for your order!
1022725|0|Thank you for your order!
1022726|0|Thank you for your order!
1022727|0|Thank you for your order!
1022727|3|These are non-standard stock items and considered
1022727|4|specials.  Once a PO has been issued these items
1022727|5|cannot be cancelled or returned.
1022728|0|Thank you for your order!
1022729|0|Thank you for your order!
1022731|0|Thank you for your order!
1022732|0|Thank you for your order!
1022733|0|Thank you for your order!
1022734|0|Thank you for your order!
1022735|0|Thank you for your order!
1022736|0|Refer to RGA#62374
1022736|1|Table Return
1022737|0|Thank you for your order!
1022738|0|Thank you for your order!
1022739|0|Thank you for your order!
1022740|0|Thank you for your order!
1022741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022741|1|Thank you for your order!
1022742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022742|1|Thank you for your order!
1022743|1|Thank you for your order!
1022744|0|Total JPY776400-
1022744|1|Ex rate: $1=JPY150.00
1022745|0|Thank you for your order!
1022746|0|Thank you for your order!
1022748|0|Thank you for your order!
1022748|1|This order was submitted through our Customer Zone.
1022748|2|Your Order will ship today 10-20-2025
1022749|0|Thank you for your order!
1022750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022750|1|Thank you for your order!
1022751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022751|1|Thank you for your order!
1022752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022752|1|Thank you for your order!
1022755|0|Thank you for your order!
1022756|0|Branch Transfer back to WH1 after the install of the
1022756|1|Arbor Screws that were removed to sell to a customer
1022756|2|when we were out of stock.
1022757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022757|1|Thank you for your order!
1022758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022758|1|Thank you for your order!
1022759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022759|1|Thank you for your order!
1022760|0|Conv - HS Nut Swap Modification
1022761|0|Photoshoot items needed per email from Eric Berry 10/17
1022762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022762|1|Thank you for your order!
1022763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022763|1|Thank you for your order!
1022764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022764|1|Thank you for your order!
1022765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022765|1|Thank you for your order!
1022766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022766|1|Thank you for your order!
1022767|0|Thank you for your order!
1022768|0|Thank you for your order!
1022769|0|Thank you for your order!
1022770|0|Thank you for your order!
1022771|0|Tooling Certificate Number: 3365-5053-102125
1022771|1|Do Not Mail Invoice
1022772|0|Tooling Certificate Number: 3365-5054-102125
1022772|1|Do Not Mail Invoice
1022773|0|Thank you for your order!
1022774|0|Thank you for your order!
1022774|1|This order was submitted through our Customer Zone.
1022774|2|Your Order will ship today 10-21-2025
1022775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022775|1|Thank you for your order!
1022776|0|Thank you for your order!
1022777|0|Thank you for your order!
1022778|0|Thank you for your order!
1022779|0|Thank you for your order!
1022780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022780|1|Thank you for your order!
1022781|0|Thank you for your order!
1022782|0|Refer to RGA#62419
1022782|1|Incorrect Product Shipped
1022783|0|Thank you for your order!
1022784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022784|1|Thank you for your order!
1022785|0|Thank you for your order!
1022785|1|Tooling Certificate Number: 7585-5055-102125
1022786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022786|1|Thank you for your order!
1022787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022787|1|Thank you for your order!
1022788|0|Thank you for your order!
1022789|0|Thank you for your order!
1022790|0|Thank you for your order!
1022791|0|Thank you for your order!
1022792|0|Thank you for your order!
1022793|0|Thank you for your order!
1022794|0|Thank you for your order!
1022795|0|Thank you for your order!
1022796|0|Thank you for your order!
1022797|0|Thank you for your order!
1022798|0|Thank you for your order!
1022799|0|Thank you for your order!
1022801|0|Thank you for your order!
1022802|0|Thank you for your order!
1022803|0|Thank you for your order!
1022804|0|Thank you for your order!
1022805|0|Thank you for your order!
1022806|0|Thank you for your order!
1022807|0|Thank you for your order!
1022808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022808|1|Thank you for your order!
1022809|0|Thank you for your order!
1022810|0|Thank you for your order!
1022812|0|Thank you for your order!
1022813|0|Thank you for your order!
1022814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022814|1|Thank you for your order!
1022815|0|Thank you for your order!
1022816|0|Thank you for your order!
1022817|0|Thank you for your order!
1022818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022818|1|Thank you for your order!
1022819|0|Thank you for your order!
1022821|0|Thank you for your order!
1022822|0|Hartwig Oktoberfest on 9/24/25.
1022822|1|794 Ventura Street - Suite A
1022822|2|Aurora CO 80011
1022822|3|EXP: 09/30/2025
1022822|4|Returned on RGA# TRU-62346
1022823|0|Thank you for your order!
1022824|0|Thank you for your order!
1022825|0|Thank you for your order!
1022826|0|Thank you for your order!
1022826|1|This order was submitted through our Customer Zone.
1022826|2|Your Order will ship today 10-21-2025
1022827|0|Thank you for your order!
1022828|0|Thank you for your order!
1022829|0|Thank you for your order!
1022830|0|Thank you for your order!
1022831|0|Thank you for your order!
1022831|1|This order was submitted through our Customer Zone.
1022831|2|Your Order will ship today 10-21-2025
1022832|0|Thank you for your order!
1022833|0|Thank you for your order!
1022834|0|Thank you for your order!
1022835|0|Thank you for your order!
1022836|0|Thank you for your order!
1022838|0|Thank you for your order!
1022839|0|Thank you for your order!
1022840|0|Thank you for your order!
1022840|1|This order was submitted through our Customer Zone.
1022840|2|Your order will ship today 10-21-2025
1022841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022841|1|Thank you for your order!
1022842|0|Thank you for your order!
1022844|0|Refer to RGA# 62391
1022844|1|Incorrect Product Shipped
1022846|0|Thank you for your order!
1022847|0|Thank you for your order!
1022849|0|RGA#IPS-62391
1022851|0|Thank you for your order!
1022852|0|Thank you for your order!
1022853|0|Thank you for your order!
1022854|0|Thank you for your order!
1022856|0|Thank you for your order!
1022857|0|Thank you for your order!
1022858|0|Thank you for your order!
1022859|0|Refer to RGA# 62371
1022859|1|Customer Ordered In Error
1022860|0|Thank you for your order!
1022860|1|This order was submitted through our Customer Zone.
1022860|2|Your order will ship today 10-21-2025
1022862|0|Thank you for your order!
1022863|0|Thank you for your order!
1022864|0|Thank you for your order!
1022865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022865|1|Thank you for your order!
1022867|0|Thank you for your order!
1022867|1|This order was submitted through our Customer Zone.
1022867|2|Your Order will ship today 10-22-2025
1022868|0|Thank you for your order!
1022868|1|This item is good in stock and will ship in 1-2
1022868|2|business days.
1022869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022869|1|Thank you for your order!
1022870|0|Thank you for your order!
1022870|1|This order was submitted through our Customer Zone.
1022870|2|Your Order will ship today 10-22-2025
1022871|0|Thank you for your order!
1022872|0|Thank you for your order!
1022872|1|This order was submitted through our Customer Zone.
1022872|2|Your Order will ship today 10-22-2025
1022873|0|Do Not Mail
1022873|1|Credit and rebill for cost correction.
1022874|0|Do Not Mail
1022874|1|Rebill for cost correction.
1022875|0|Thank you for your order!
1022877|0|This is a replacement for two items on original
1022877|1|Invoice # 2441945.  We apologize for the shortage of
1022877|2|this shipment.  Offsetting credit will be issued
1022877|3|against this replacement.
1022878|0|Thank you for your order!
1022879|0|Thank you for your order!
1022880|0|Thank you for your order!
1022882|0|Thank you for your order!
1022883|0|Thank you for your order!
1022884|0|Thank you for your order!
1022885|0|Thank you for your order!
1022886|0|Nut swap modification
1022887|0|Thank you for your order!
1022888|0|Thank you for your order!
1022889|0|Thank you for your order!
1022890|0|Thank you for your order!
1022891|0|Thank you for your order!
1022893|0|Thank you for your order!
1022894|0|Thank you for your order!
1022895|0|Thank you for your order!
1022896|0|Thank you for your order!
1022897|0|Thank you for your order!
1022898|0|Thank you for your order!
1022899|0|Thank you for your order!
1022899|1|This order was submitted through our Customer Zone.
1022899|2|Your Order will ship today 10-22-2025
1022900|0|Thank you for your order!
1022901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022901|1|Thank you for your order!
1022902|0|Thank you for your order!
1022902|1|ATTN: Bill Bougher Okuma Genos M540V Retention Knobs
1022903|0|Thank you for your order!
1022905|0|Thank you for your order!
1022906|0|Thank you for your order!
1022907|0|Thank you for your order!
1022908|0|Thank you for your order!
1022909|0|Your order will ship today 10-22-2025
1022910|0|Thank you for your order!
1022911|0|Thank you for your order!
1022912|0|Thank you for your order!
1022913|0|Thank you for your order!
1022914|0|Thank you for your order!
1022915|0|Thank you for your order!
1022916|0|Thank you for your order!
1022917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022917|1|Thank you for your order!
1022918|0|Thank you for your order!
1022918|1|This order was submitted through our Customer Zone.
1022918|2|Your Order will ship today 10-22-2025
1022919|0|Thank you for your order!
1022920|0|Thank you for your order!
1022921|0|Thank you for your order!
1022922|0|Thank you for your order!
1022923|0|Thank you for your order!
1022924|0|Thank you for your order!
1022925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022925|1|Thank you for your order!
1022928|0|Thank you for your order!
1022929|0|Thank you for your order!
1022930|0|Thank you for your order!
1022930|1|This order was submitted through our Customer Zone.
1022930|2|Your Order will ship today 10-22-2025
1022931|0|Thank you for your order!
1022932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022932|1|Thank you for your order!
1022933|0|Thank you for your order!
1022934|0|Thank you for your order!
1022935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022935|1|Thank you for your order!
1022936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022936|1|Thank you for your order!
1022937|0|Thank you for your order!
1022939|0|Thank you for your order!
1022940|0|Thank you for your order!
1022941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022941|1|Thank you for your order!
1022942|0|Thank you for your order!
1022943|0|Thank you for your order!
1022945|0|Thank you for your order!
1022945|1|This order was submitted through our Customer Zone.
1022945|2|Your Order will ship today 10-22-2025
1022946|0|Thank you for your order!
1022947|0|Thank you for your order!
1022948|0|Thank you for your order!
1022949|0|Thank you for your order!
1022950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022950|1|Thank you for your order!
1022951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022951|1|Thank you for your order!
1022952|0|Thank you for your order!
1022952|1|This order was submitted through our Customer Zone.
1022952|2|Your Order will ship today 10-22-2025
1022953|0|Thank you for your order!
1022954|0|Refer to RGA# 62427
1022954|1|Customer Ordered In Error
1022956|0|Thank you for your order!
1022957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022957|1|Thank you for your order!
1022958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022958|1|Thank you for your order!
1022959|0|Refer to RGA# 62438
1022959|1|Customer Ordered In Error
1022960|0|Do Not Mail Invoice
1022960|2|This credit was to offset Inv# 2442313 which was a
1022960|3|redemption on TC# 4878 that needed to be quick-shipped.
1022961|0|Tooling Certificate Number: 13170TA-4878-102225
1022961|1|Do Not Mail Invoice
1022962|0|Thank you for your order!
1022962|1|This order was submitted through our Customer Zone.
1022962|2|Your Order will ship today 10-22-2025
1022965|0|Do Not Mail Invoice.
1022966|0|Thank you for your order!
1022967|0|Thank you for your order!
1022968|0|Thank you for your order!
1022969|0|Thank you for your order!
1022969|1|This order was submitted through our Customer Zone.
1022969|2|Your Order will ship today 10-22-2025
1022970|0|Thank you for your order!
1022971|0|Thank you for your order!
1022972|0|These items were originally billed on Invoice#2443301.
1022972|1|This credit is for memo purposes only.
1022972|2|This credit has been applied to the invoice.
1022972|3|Credit and rebill with additional 2% discount/CZ order.
1022973|0|Replaces INV# 2443301
1022973|1|Rebill with additional 2% discount/CZ order.
1022974|0|Thank you for your order!
1022975|0|This is a replacement for unit originally purchased on
1022975|1|Inv 2437420. Reference RGA #QUA-62440. Credit will be
1022975|2|issued upon receipt if found defective.
1022976|0|Thank you for your order!
1022976|1|This order was submitted through our Customer Zone.
1022976|2|Your Order will ship today 10-22-2025
1022977|0|Thank you for your order!
1022978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022978|1|Thank you for your order!
1022979|0|Thank you for your order!
1022980|0|Thank you for your order!
1022980|1|This order was submitted through our Customer Zone.
1022980|2|Your Order will ship today 10-22-2025
1022981|0|Thank you for your order!
1022982|0|Thank you for your order!
1022985|0|Thank you for your order!
1022986|0|Do Not Mail Invoice.
1022987|0|Thank you for your order!
1022988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022988|1|Thank you for your order!
1022989|0|Thank you for your order!
1022990|0|Thank you for your order!
1022991|0|Thank you for your order!
1022992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1022992|1|Thank you for your order!
1022993|1|Thank you for your order!
1022995|0|Conv - DIN2 Modification
1022996|0|Thank you for your order!
1022997|0|Thank you for your order!
1022998|0|Thank you for your order!
1023000|0|Thank you for your order!
1023001|0|Thank you for your order!
1023001|2|Replacement against Lyndex-Nikken RGA #OIE-62442
1023002|0|Thank you for your order!
1023003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023003|1|Thank you for your order!
1023004|0|Thank you for your order!
1023004|1|This order was submitted through our Customer Zone.
1023004|2|Your Order will ship today 10-23-2025
1023005|0|Thank you for your order!
1023005|1|This order was submitted through our Customer Zone.
1023005|2|Your Order will ship today 10-23-2025
1023007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023007|1|Thank you for your order!
1023009|0|Thank you for your order!
1023010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023010|1|Thank you for your order!
1023011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023011|1|Thank you for your order!
1023011|2|Replaces RGA# IPS-62443
1023013|0|Thank you for your order!
1023014|0|Thank you for your order!
1023015|0|Thank you for your order!
1023016|0|Thank you for your order!
1023017|0|Thank you for your order!
1023019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023019|1|Thank you for your order!
1023020|0|Do Not Mail
1023020|1|UPS Claim Filed: Package arrived torn items missing.
1023021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023021|1|Thank you for your order!
1023023|0|Thank you for your order!
1023025|0|Thank you for your order!
1023026|0|Thank you for your order!
1023027|0|Thank you for your order!
1023028|0|Thank you for your order!
1023029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023029|1|Thank you for your order!
1023030|0|Thank you for your order!
1023030|1|This order was submitted through our Customer Zone.
1023030|2|Your Order will ship today 10-23-2025
1023031|0|Tooling Certificate Number: 10220-3067-102325
1023031|1|Do Not Mail Invoice
1023034|0|Thank you for your order!
1023035|0|Thank you for your order!
1023036|0|Thank you for your order!
1023037|0|Tooling Certificate Number: 10220-5056-102325
1023037|1|Do Not Mail Invoice
1023038|0|Thank you for your order!
1023039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023039|1|Thank you for your order!
1023040|0|Thank you for your order!
1023041|0|Thank you for your order!
1023042|0|Thank you for your order!
1023043|0|Thank you for your order!
1023044|0|Thank you for your order!
1023045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023045|1|Thank you for your order!
1023046|0|Thank you for your order!
1023047|0|Thank you for your order!
1023048|0|Thank you for your order!
1023049|0|Thank you for your order!
1023050|0|Thank you for your order!
1023051|0|Thank you for your order!
1023051|1|This order was submitted through our Customer Zone.
1023051|2|Your Order will ship today 10-23-2025
1023052|0|Thank you for your order!
1023053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023053|1|Thank you for your order!
1023054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023054|1|Thank you for your order!
1023055|0|Thank you for your order!
1023056|0|Thank you for your order!
1023056|1|This order was submitted through our Customer Zone.
1023056|2|Your Order will ship today 10-23-2025
1023057|0|Thank you for your order!
1023058|0|Thank you for your order!
1023059|0|Thank you for your order!
1023059|1|This order was submitted through our Customer Zone.
1023059|2|Your Order will ship today 10-23-2025
1023062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023062|1|Thank you for your order!
1023064|0|Thank you for your order!
1023065|0|Thank you for your order!
1023066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023066|1|Thank you for your order!
1023067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023067|1|Thank you for your order!
1023068|0|Thank you for your order!
1023069|0|Thank you for your order!
1023070|0|Thank you for your order!
1023071|0|Thank you for your order!
1023072|0|Thank you for your order!
1023073|0|Thank you for your order!
1023074|0|Thank you for your order!
1023075|0|Thank you for your order!
1023076|0|Thank you for your order!
1023077|0|Thank you for your order!
1023078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023078|1|Thank you for your order!
1023080|0|Thank you for your order!
1023081|0|Thank you for your order!
1023082|0|Thank you for your order!
1023083|0|Thank you for your order!
1023083|1|This order was submitted through our Customer Zone.
1023083|2|Your Order will ship today 10-23-2025
1023085|0|Thank you for your order!
1023086|0|Thank you for your order!
1023086|2|Replacement against Lyndex-Nikken RGA #OIE-62447
1023087|0|Thank you for your order!
1023088|0|Thank you for your order!
1023089|0|Thank you for your order!
1023090|0|Thank you for your order!
1023091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023091|1|Thank you for your order!
1023092|0|Thank you for your order!
1023093|0|Thank you for your order!
1023097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023097|1|Thank you for your order!
1023098|0|Thank you for your order!
1023100|0|Thank you for your order!
1023100|1|This order was submitted through our Customer Zone.
1023100|2|Your Order will ship today 10-24-2025
1023101|0|Thank you for your order!
1023102|0|Thank you for your order!
1023103|0|Thank you for your order!
1023104|0|Thank you for your order!
1023105|0|Thank you for your order!
1023106|0|Thank you for your order!
1023107|0|Thank you for your order!
1023108|0|Conv - HS nut swap mod
1023109|0|Chip Install modification
1023110|0|Thank you for your order!
1023111|0|Thank you for your order!
1023111|1|This order was submitted through our Customer Zone.
1023111|2|Your Order will ship today 10-24-2025
1023112|0|Thank you for your order!
1023113|0|Thank you for your order!
1023114|0|Thank you for your order!
1023115|0|Thank you for your order!
1023116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023116|1|Thank you for your order!
1023117|0|Thank you for your order!
1023118|0|Thank you for your order!
1023119|0|Thank you for your order!
1023120|0|Thank you for your order!
1023121|0|From Q# 239003 / RGA# TAR-62284
1023122|0|Thank you for your order!
1023123|0|All merchandise missing per UPS
1023123|1|UPS claim filed
1023124|0|Thank you for your order!
1023125|0|Thank you for your order!
1023126|0|Thank you for your order!
1023127|0|Tooling Certificate Number: 7585-4729-102425
1023127|1|Do Not Mail Invoice
1023128|0|Thank you for your order!
1023129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023129|1|Thank you for your order!
1023130|0|Thank you for your order!
1023131|0|Thank you for your order!
1023132|0|Thank you for your order!
1023133|0|Thank you for your order!
1023134|0|Thank you for your order!
1023135|0|Thank you for your order!
1023136|0|Thank you for your order!
1023137|0|Thank you for your order!
1023138|0|Thank you for your order!
1023139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023139|1|Thank you for your order!
1023140|0|Thank you for your order!
1023141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023141|1|Thank you for your order!
1023142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023142|1|Thank you for your order!
1023143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023143|1|Thank you for your order!
1023144|0|Do Not Mail Invoice.
1023145|0|Thank you for your order!
1023147|0|Thank you for your order!
1023148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023148|1|Thank you for your order!
1023149|0|Thank you for your order!
1023150|0|Thank you for your order!
1023151|0|Thank you for your order!
1023152|0|Thank you for your order!
1023153|0|Thank you for your order!
1023154|0|Thank you for your order!
1023155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023155|1|Thank you for your order!
1023156|0|Thank you for your order!
1023156|1|This order was submitted through our Customer Zone.
1023156|2|Your Order will ship today 10-24-2025
1023157|0|Thank you for your order!
1023158|0|Thank you for your order!
1023159|0|Thank you for your order!
1023159|1|This order was submitted through our Customer Zone.
1023159|2|Your Order will ship today 10-24-2025
1023160|0|Thank you for your order!
1023162|0|Thank you for your order!
1023163|0|Thank you for your order!
1023164|0|Thank you for your order!
1023165|0|Thank you for your order!
1023166|0|Thank you for your order!
1023167|0|Thank you for your order!
1023168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023168|1|Thank you for your order!
1023170|0|Thank you for your order!
1023171|0|Thank you for your order!
1023171|1|Your Order will ship today 10-24-2025
1023172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023172|1|Thank you for your order!
1023174|0|Thank you for your order!
1023175|0|Thank you for your order!
1023176|0|Thank you for your order!
1023176|1|This order was submitted through our Customer Zone.
1023176|2|Your Order will ship today 10-24-2025
1023177|0|Thank you for your order!
1023178|0|Thank you for your order!
1023179|0|Thank you for your order!
1023180|0|Thank you for your order!
1023181|0|Thank you for your order!
1023182|0|Thank you for your order!
1023183|0|Thank you for your order!
1023184|0|Thank you for your order!
1023185|0|Thank you for your order!
1023186|0|Thank you for your order!
1023187|0|Thank you for your order!
1023188|0|Thank you for your order!
1023189|0|Thank you for your order!
1023190|0|Refer to RGA#62430
1023190|1|Ordered In Error
1023191|0|Thank you for your order!
1023192|0|Refer to RGA#62434
1023192|1|Ordered In Error
1023193|0|Refer to RGA#62417
1023193|1|Ordered In Error
1023194|0|Thank you for your order!
1023194|1|This order was submitted through our Customer Zone.
1023194|2|Your Order will ship today 10-24-2025
1023195|0|Thank you for your order!
1023196|0|Thank you for your order!
1023197|0|Refer to RGA#62398
1023197|1|Ordered In Error
1023199|0|Thank you for your order!
1023200|0|Thank you for your order!
1023201|0|Tooling Certificate Number: 13687-4935-102425
1023201|1|Do Not Mail Invoice
1023202|0|Refer to RGA#62404
1023202|1|Incorrect Product Shipped
1023205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023205|1|Thank you for your order!
1023206|0|Thank you for your order!
1023207|0|Thank you for your order!
1023208|0|Thank you for your order!
1023209|0|Thank you for your order!
1023210|0|Thank you for your order!
1023211|0|Thank you for your order!
1023212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023212|1|Thank you for your order!
1023213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023213|1|Thank you for your order!
1023214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023214|1|Thank you for your order!
1023215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023215|1|Thank you for your order!
1023216|0|Thank you for your order!
1023217|0|Thank you for your order!
1023218|0|Thank you for your order!
1023219|0|Thank you for your order!
1023220|0|Thank you for your order!
1023221|0|Thank you for your order!
1023222|0|Thank you for your order!
1023223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023223|1|Thank you for your order!
1023224|0|Thank you for your order!
1023225|0|Thank you for your order!
1023226|0|Thank you for your order!
1023227|0|Thank you for your order!
1023228|0|Thank you for your order!
1023229|0|Thank you for your order!
1023230|0|Thank you for your order!
1023231|0|Thank you for your order!
1023232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023232|1|Thank you for your order!
1023233|0|Thank you for your order!
1023234|0|Thank you for your order!
1023235|0|Thank you for your order!
1023237|0|Thank you for your order!
1023238|0|Refer to RGA# 62383
1023238|1|Stock Return
1023239|0|Thank you for your order!
1023240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023240|1|Thank you for your order!
1023241|0|Testcut at JJ Couples in Jackson TN approved by Fletchr
1023241|1|Poland.
1023241|2|EXP: 11/24/2025
1023242|0|Thank you for your order!
1023243|0|Thank you for your order!
1023244|0|Thank you for your order!
1023245|0|Thank you for your order!
1023246|0|Thank you for your order!
1023248|0|Testcut at Young Touchstone- Jackson TN w/Martin Inc.
1023248|1|EXP: 11/24/2025
1023249|0|Thank you for your order!
1023250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023250|1|Thank you for your order!
1023251|0|Thank you for your order!
1023252|0|Thank you for your order!
1023253|0|Thank you for your order!
1023254|0|Thank you for your order!
1023255|0|Thank you for your order!
1023256|0|Thank you for your order!
1023257|0|Thank you for your order!
1023258|0|Thank you for your order!
1023258|1|This order was submitted through our Customer Zone.
1023258|2|Your Order will ship today 10-27-2025
1023260|0|Thank you for your order!
1023261|0|Thank you for your order!
1023261|1|This order was submitted through our Customer Zone.
1023261|2|Your Order will ship today 10-27-2025
1023262|0|Thank you for your order!
1023263|0|Thank you for your order!
1023264|0|Thank you for your order!
1023265|0|Thank you for your order!
1023266|0|Tooling Certificate Number: 13687-4945-102725
1023266|1|Do Not Mail Invoice
1023267|0|All sales final for items with overstock promotional
1023267|1|discount applied.
1023267|2|Once a PO has been issued these items cannot be
1023267|3|returned.
1023268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023268|1|Thank you for your order!
1023269|0|Refer to RGA#62337
1023269|1|Ordered In Error
1023270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023270|1|Thank you for your order!
1023271|0|Thank you for your order!
1023273|0|Thank you for your order!
1023274|0|Thank you for your order!
1023275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023275|1|Thank you for your order!
1023276|0|Thank you for your order!
1023277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023277|1|Thank you for your order!
1023279|0|Thank you for your order!
1023280|0|Thank you for your order!
1023281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023281|1|Thank you for your order!
1023282|0|Thank you for your order!
1023283|0|Do Not Mail
1023283|1|Credit/Rebill done for Commission Credit Correction
1023284|0|Do Not Mail
1023284|1|Credit/Rebill done for Commission Credit Correction
1023285|0|Thank you for your order!
1023286|0|Thank you for your order!
1023286|1|This order was submitted through our Customer Zone.
1023286|2|Your Order will ship today 10-27-2025
1023287|0|Thank you for your order!
1023288|0|Thank you for your order!
1023289|0|Thank you for your order!
1023290|0|Thank you for your order!
1023291|0|Thank you for your order!
1023292|0|Thank you for your order!
1023293|0|Thank you for your order!
1023294|0|Thank you for your order!
1023296|0|Thank you for your order!
1023298|0|Thank you for your order!
1023299|0|Thank you for your order!
1023300|0|Thank you for your order!
1023301|0|Thank you for your order!
1023302|0|Thank you for your order!
1023303|0|Thank you for your order!
1023304|0|Thank you for your order!
1023305|0|Thank you for your order!
1023307|0|Thank you for your order!
1023308|0|Thank you for your order!
1023309|0|Thank you for your order!
1023310|0|Weiss Aug Test cut through S & S approved by Brian
1023310|1|Norris.
1023310|2|EXP: 11/30-2025
1023311|0|Thank you for your order!
1023312|0|Thank you for your order!
1023313|0|Micro Precision CAPTO Show & Tell through Gosiger.
1023313|1|Approved by Duke Dang.
1023313|2|EXP: 01/05/2026
1023314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023314|1|Thank you for your order!
1023315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023315|1|Thank you for your order!
1023316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023316|1|Thank you for your order!
1023317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023317|1|Thank you for your order!
1023318|0|Thank you for your order!
1023319|0|Thank you for your order!
1023320|0|Thank you for your order!
1023321|0|Thank you for your order!
1023322|0|Thank you for your order!
1023323|0|Thank you for your order!
1023324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023324|1|Thank you for your order!
1023325|0|Thank you for your order!
1023326|0|Thank you for your order!
1023327|0|Thank you for your order!
1023329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023329|1|Thank you for your order!
1023330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023330|1|Thank you for your order!
1023331|0|Thank you for your order!
1023332|0|Thank you for your order!
1023333|0|Thank you for your order!
1023334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023334|1|Thank you for your order!
1023335|0|Thank you for your order!
1023336|0|Thank you for your order!
1023337|0|Thank you for your order!
1023338|0|Thank you for your order!
1023339|0|Thank you for your order!
1023340|0|Thank you for your order!
1023341|0|Thank you for your order!
1023343|0|Thank you for your order!
1023344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023344|1|Thank you for your order!
1023345|0|Thank you for your order!
1023346|0|Thank you for your order!
1023348|0|Thank you for your order!
1023349|0|Thank you for your order!
1023350|0|Thank you for your order!
1023351|0|Thank you for your order!
1023352|0|Thank you for your order!
1023353|0|Thank you for your order!
1023354|0|Thank you for your order!
1023356|0|Thank you for your order!
1023357|0|Thank you for your order!
1023358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023358|1|Thank you for your order!
1023359|0|Thank you for your order!
1023360|0|Thank you for your order!
1023362|0|Thank you for your order!
1023363|0|Thank you for your order!
1023364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023364|1|Thank you for your order!
1023365|0|Thank you for your order!
1023366|0|Thank you for your order!
1023368|0|Thank you for your order!
1023369|0|Thank you for your order!
1023370|0|Thank you for your order!
1023371|0|Thank you for your order!
1023372|0|Thank you for your order!
1023373|0|Thank you for your order!
1023374|0|Thank you for your order!
1023375|0|Thank you for your order!
1023376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023376|1|Thank you for your order!
1023377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023377|1|Thank you for your order!
1023378|0|Thank you for your order!
1023379|0|Thank you for your order!
1023380|0|Thank you for your order!
1023381|0|Thank you for your order!
1023382|0|Thank you for your order!
1023383|0|Thank you for your order!
1023384|0|Thank you for your order!
1023385|0|Thank you for your order!
1023386|0|These are non-standard stock items and considered
1023386|1|specials.  Once a PO has been issued these items
1023386|2|cannot be cancelled or returned.
1023387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023387|1|Thank you for your order!
1023388|0|Thank you for your order!
1023389|0|Thank you for your order!
1023389|1|This order was submitted through our Customer Zone.
1023389|2|Your Order will ship today 10-28-2025
1023390|0|Thank you for your order!
1023391|0|Thank you for your order!
1023392|0|Thank you for your order!
1023393|0|Thank you for your order!
1023394|0|Thank you for your order!
1023395|0|Thank you for your order!
1023396|0|Thank you for your order!
1023397|0|Modular angle heads are custom items and considered
1023397|1|specials.  Once a PO has been issued these items
1023397|2|cannot be cancelled or returned.
1023398|0|Refer to RGA#62414
1023398|1|Ordered In Error
1023399|0|Thank you for your order!
1023400|0|Thank you for your order!
1023400|1|This order was submitted through our Customer Zone.
1023400|2|Your Order will ship today 10-28-2025
1023401|0|Thank you for your order!
1023402|0|Refer to RGA#62415
1023402|1|Ordered In Error
1023403|0|Thank you for your order!
1023405|0|Thank you for your order!
1023406|0|Thank you for your order!
1023407|0|Thank you for your order!
1023408|0|Thank you for your order!
1023409|0|These items were originally billed on Invoice#2443729.
1023409|1|This credit is for memo pruposes only.
1023409|2|This credit has been applied to the invoice.
1023409|3|Credit and rebill correct discount.
1023410|0|Replaces INV# 2443729
1023410|1|Rebill at a 45% discount
1023412|0|Thank you for your order!
1023413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023413|1|Thank you for your order!
1023414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023414|1|Thank you for your order!
1023415|0|Thank you for your order!
1023416|0|Thank you for your order!
1023416|1|This item is good in stock and will ship in 1-2
1023416|2|business days.
1023417|0|Thank you for your order!
1023418|0|Thank you for your order!
1023420|0|Thank you for your order!
1023421|0|Thank you for your order!
1023422|0|Thank you for your order!
1023423|0|Thank you for your order!
1023424|0|Thank you for your order!
1023425|0|Do Not Mail Invoice.
1023426|0|Thank you for your order!
1023427|0|Thank you for your order!
1023428|0|Thank you for your order!
1023428|1|This order was submitted through our Customer Zone.
1023428|2|Your Order will ship today 10-28-2025
1023429|0|Thank you for your order!
1023430|0|These are non-standard stock items and considered
1023430|1|specials. Once a PO/order has been issued these items
1023430|2|cannot be cancelled or returned.
1023431|0|Thank you for your order!
1023432|0|Thank you for your order!
1023432|1|This order was submitted through our Customer Zone.
1023432|2|Your Order will ship today 10-28-2025
1023434|0|Thank you for your order!
1023435|0|Thank you for your order!
1023436|0|Okuma Machine and Automation Fair - Dec 9-10 2025
1023436|1|To be used on an LB4000 EX III-MYW
1023436|2|EXP: 12/30/2025
1023437|0|Conv - Std Modification order
1023438|0|Conv - STD Nut Swap Modification
1023439|0|Conv - CP Modification
1023440|0|Conv - DIN2 Modification
1023441|0|Thank you for your order!
1023441|1|This order was submitted through our Customer Zone.
1023441|2|Your Order will ship today 10-29-2025
1023442|0|Thank you for your order!
1023443|0|Thank you for your order!
1023444|0|Thank you for your order!
1023445|0|Thank you for your order!
1023446|0|Thank you for your order!
1023447|0|Do Not Mail Invoice.
1023447|1|Thank you for your order!
1023448|0|Thank you for your order!
1023449|0|Compliments of Regional Sales Manager Brian Norris!
1023450|0|Thank you for your order!
1023451|0|Thank you for your order!
1023451|1|This order was submitted through our Customer Zone.
1023451|2|Your Order will ship today 10-29-2025
1023452|0|Thank you for your order!
1023453|0|Thank you for your order!
1023454|0|Thank you for your order!
1023455|0|Conv - DIN2 Modification
1023456|0|Thank you for your order!
1023456|1|This order was submitted through our Customer Zone.
1023456|2|Your Order will ship today 10-29-2025
1023458|0|Thank you for your order!
1023459|0|Thank you for your order!
1023460|0|Thank you for your order!
1023461|0|Thank you for your order!
1023461|1|This order was submitted through our Customer Zone.
1023461|2|Your Order will ship today 10-29-2025
1023463|0|Thank you for your order!
1023464|0|Nut swap Modification
1023465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023465|1|Thank you for your order!
1023466|0|Thank you for your order!
1023466|1|This order was submitted through our Customer Zone.
1023466|2|Your Order will ship today 10-29-2025
1023467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023467|1|Thank you for your order!
1023468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023468|1|Thank you for your order!
1023469|0|Do Not Mail Invoice.
1023470|0|SF-FILTER-CARD-380V  has been removed for sale and will
1023470|1|be replaced.
1023470|2|SF-START2-UNIT-380 SN: 2M3402
1023471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023471|1|Thank you for your order!
1023472|0|Thank you for your order!
1023474|0|Thank you for your order!
1023475|0|Thank you for your order!
1023476|0|Thank you for your order!
1023478|0|Thank you for your order!
1023479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023479|1|Thank you for your order!
1023480|0|Thank you for your order!
1023481|0|Thank you for your order!
1023482|0|Chip Install Modification
1023484|0|Thank you for your order!
1023485|0|Thank you for your order!
1023486|0|Thank you for your order!
1023487|0|Thank you for your order!
1023488|0|Thank you for your order!
1023489|0|Thank you for your order!
1023490|0|Refer to RGA#62439
1023490|1|Quality Issue
1023491|0|Thank you for your order!
1023492|0|Thank you for your order!
1023494|0|Thank you for your order!
1023495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023495|1|Thank you for your order!
1023496|0|Do Not Mail Invoice.
1023497|0|Thank you for your order!
1023497|1|This order was submitted through our Customer Zone.
1023497|2|Your Order will ship today 10-29-2025
1023498|1|Thank you for your order!
1023499|0|Thank you for your order!
1023499|2|Replacement against Lyndex-Nikken RGA #OIE-62457
1023500|0|Thank you for your order!
1023501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023501|1|Thank you for your order!
1023502|0|Thank you for your order!
1023503|0|Tooling Certificate Number: 20275-4925-102925
1023503|1|Do Not Mail Invoice
1023504|0|Thank you for your order!
1023507|0|Thank you for your order!
1023508|0|Thank you for your order!
1023509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023509|1|Thank you for your order!
1023510|0|Thank you for your order!
1023511|0|Thank you for your order!
1023512|0|Thank you for your order!
1023513|0|Thank you for your order!
1023514|0|Thank you for your order!
1023515|0|Thank you for your order!
1023516|0|Thank you for your order!
1023517|0|Tooling Certificate Number: 20275-5057-102925
1023517|1|Do Not Mail Invoice
1023518|0|Thank you for your order!
1023519|0|Thank you for your order!
1023520|0|Thank you for your order!
1023520|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1023522|0|Thank you for your order!
1023523|0|Thank you for your order!
1023524|0|Thank you for your order!
1023525|0|Thank you for your order!
1023526|0|Thank you for your order!
1023527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023527|1|Thank you for your order!
1023528|0|Thank you for your order!
1023528|1|This order was submitted through our Customer Zone.
1023528|2|Your Order will ship today 10-29-2025
1023529|0|Thank you for your order!
1023530|0|Thank you for your order!
1023531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023531|1|Thank you for your order!
1023532|0|Thank you for your order!
1023532|1|Tooling Certificate Number: 25000-5058-102925
1023532|2|Do Not Mail Invoice.
1023533|0|Thank you for your order!
1023534|0|Thank you for your order!
1023534|1|This order was submitted through our Customer Zone.
1023534|2|Your Order will ship today 10-29-2025
1023535|0|Refer to RGA# 62446
1023535|1|Customer Ordered In Error
1023536|0|Thank you for your order!
1023537|0|Thank you for your order!
1023538|0|Thank you for your order!
1023538|1|This order was submitted through our Customer Zone.
1023538|2|Your Order will ship today 10-29-2025
1023539|0|Refer to RGA# 62447
1023539|1|Customer Ordered In Error
1023540|0|Thank you for your order!
1023540|1|This order was submitted through our Customer Zone.
1023540|2|Your Order will ship today 10-29-2025
1023541|0|Thank you for your order!
1023541|1|This order was submitted through our Customer Zone.
1023541|2|Your Order will ship today 10-29-2025
1023543|0|Thank you for your order!
1023544|0|Thank you for your order!
1023544|1|This order was submitted through our Customer Zone.
1023544|2|Your Order will ship today 10-29-2025
1023545|0|Refer to RGA# 62442
1023545|1|Customer Ordered In Error
1023546|0|Refer to RGA# 62416
1023546|1|Customer Ordered In Error
1023548|0|Thank you for your order!
1023548|1|This order was submitted through our Customer Zone.
1023548|2|Your Order will ship today 10-29-2025
1023549|0|Thank you for your order!
1023550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023550|1|Thank you for your order!
1023551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023551|1|Thank you for your order!
1023552|0|Thank you for your order!
1023553|0|Thank you for your order!
1023554|0|Thank you for your order!
1023555|0|Thank you for your order!
1023556|0|Thank you for your order!
1023557|0|Thank you for your order!
1023558|0|Thank you for your order!
1023559|0|Thank you for your order!
1023561|0|Thank you for your order!
1023562|0|Thank you for your order!
1023563|0|Thank you for your order!
1023564|0|Thank you for your order!
1023565|0|Thank you for your order!
1023566|0|Thank you for your order!
1023567|0|Thank you for your order!
1023568|0|Thank you for your order!
1023569|0|Thank you for your order!
1023570|0|Thank you for your order!
1023572|0|Thank you for your order!
1023573|0|Thank you for your order!
1023574|0|Thank you for your order!
1023575|0|Thank you for your order!
1023576|0|Thank you for your order!
1023577|0|Thank you for your order!
1023578|0|Thank you for your order!
1023579|0|Thank you for your order!
1023580|0|Thank you for your order!
1023582|0|Thank you for your order!
1023583|0|Thank you for your order!
1023584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023584|1|Thank you for your order!
1023585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023585|1|Thank you for your order!
1023587|0|Thank you for your order!
1023587|1|These items are good in stock and shipping in 1-2
1023587|2|business days.
1023588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023588|1|Thank you for your order!
1023589|0|Price reflects Net Charge
1023590|0|Thank you for your order!
1023591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023591|1|Thank you for your order!
1023592|0|Thank you for your order!
1023592|1|Dashcam for Travis Lucot Company Car
1023593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023593|1|Thank you for your order!
1023594|0|Thank you for your order!
1023594|1|This order was submitted through our Customer Zone.
1023594|2|Your Order will ship today 10-30-2025
1023595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023595|1|Thank you for your order!
1023597|0|Thank you for your order!
1023598|0|Thank you for your order!
1023599|0|Thank you for your order!
1023601|0|Thank you for your order!
1023602|0|Thank you for your order!
1023603|0|Thank you for your order!
1023604|0|Thank you for your order!
1023605|0|Thank you for your order!
1023606|0|Refer to RGA#62423
1023606|1|Ordered In Error
1023607|0|Thank you for your order!
1023608|0|Tooling Certificate Number: 13170TA-4646-103025
1023608|1|Do Not Mail Invoice
1023609|0|Thank you for your order!
1023610|0|Thank you for your order!
1023610|1|This order was submitted through our Customer Zone.
1023610|2|Your Order will ship today 10-30-2025
1023611|0|Thank you for your order!
1023612|0|Thank you for your order!
1023613|0|Thank you for your order!
1023614|0|Thank you for your order!
1023615|0|Thank you for your order!
1023615|1|Your Order will ship today 10-30-2025
1023616|0|Thank you for your order!
1023617|0|Thank you for your order!
1023618|0|Thank you for your order!
1023619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023619|1|Thank you for your order!
1023620|0|Thank you for your order!
1023621|0|Thank you for your order!
1023622|0|Thank you for your order!
1023623|0|Thank you for your order!
1023624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023624|1|Thank you for your order!
1023626|0|Thank you for your order!
1023627|0|Thank you for your order!
1023628|0|Thank you for your order!
1023629|0|Thank you for your order!
1023630|0|This item was originally billed on Invoice#2442456.
1023630|1|This credit is for memo pruposes only.
1023630|2|This credit has been applied to the invoice.
1023630|3|Credit and rebill to correct pricing.
1023631|0|Replaces INV# 2442456
1023631|1|Rebill to correct pricing
1023632|0|These are non-standard stock items and considered
1023632|1|specials.  Once a PO has been issued these items
1023632|2|cannot be cancelled or returned.
1023633|0|Thank you for your order!
1023634|0|Thank you for your order!
1023634|1|This order was submitted through our Customer Zone.
1023634|2|Your Order will ship today 10-30-2025
1023635|0|Thank you for your order!
1023636|0|Thank you for your order!
1023637|0|Thank you for your order!
1023638|0|Thank you for your order!
1023640|0|Thank you for your order!
1023641|0|Thank you for your order!
1023642|0|Thank you for your order!
1023643|0|Thank you for your order!
1023643|1|Tooling Certificate Number: 13687-5059-103025
1023644|0|Thank you for your order!
1023645|0|Thank you for your order!
1023645|1|This order was submitted through our Customer Zone.
1023645|2|Your Order will ship today 10-30-2025
1023646|0|These are non-standard stock items and considered
1023646|1|specials.  Once a PO has been issued these items
1023646|2|cannot be cancelled or returned.
1023647|0|Thank you for your order!
1023649|0|Thank you for your order!
1023650|0|Thank you for your order!
1023651|0|Thank you for your order!
1023652|0|Thank you for your order!
1023654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023654|1|Thank you for your order!
1023656|0|Thank you for your order!
1023657|0|Thank you for your order!
1023658|0|Thank you for your order!
1023659|0|Thank you for your order!
1023660|0|Thank you for your order!
1023661|0|Thank you for your order!
1023662|0|Thank you for your order!
1023663|0|Thank you for your order!
1023665|0|Thank you for your order!
1023667|0|Thank you for your order!
1023668|0|Thank you for your order!
1023669|0|Thank you for your order!
1023670|0|Thank you for your order!
1023671|0|Thank you for your order!
1023672|0|Thank you for your order!
1023673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023673|1|Thank you for your order!
1023674|0|Thank you for your order!
1023675|0|Thank you for your order!
1023677|0|Thank you for your order!
1023679|0|Thank you for your order!
1023680|0|Thank you for your order!
1023681|0|Thank you for your order!
1023682|0|Thank you for your order!
1023683|0|Thank you for your order!
1023684|0|Thank you for your order!
1023686|0|Thank you for your order!
1023690|0|Thank you for your order!
1023691|0|Thank you for your order!
1023692|0|Thank you for your order!
1023693|0|Thank you for your order!
1023695|0|Thank you for your order!
1023696|0|Thank you for your order!
1023696|1|This order was submitted through our Customer Zone.
1023696|2|Your Order will ship today 10-30-2025
1023697|0|Thank you for your order!
1023699|0|Nut Swap Bearing Nut Modification
1023700|0|Thank you for your order!
1023701|0|Thank you for your order!
1023701|1|Tooling Certificate Number: 5410-5060-103025
1023702|0|Thank you for your order!
1023703|0|Thank you for your order!
1023704|0|Thank you for your order!
1023705|0|Thank you for your order!
1023706|0|Thank you for your order!
1023707|0|Thank you for your order!
1023708|0|Thank you for your order!
1023709|0|Thank you for your order!
1023710|0|Thank you for your order!
1023712|0|Thank you for your order!
1023713|0|Thank you for your order!
1023714|0|Thank you for your order!
1023716|0|Thank you for your order!
1023717|0|Thank you for your order!
1023719|0|Thank you for your order!
1023721|0|Thank you for your order!
1023722|0|Thank you for your order!
1023722|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1023723|0|Tooling Certificate Number: 13712TA-5013-103025
1023723|1|Do Not Mail Invoice
1023725|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023725|1|Thank you for your order!
1023726|0|Tooling Certificate Number: E19346-5042-103025
1023726|1|Do Not Mail Invoice
1023727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023727|1|Thank you for your order!
1023728|0|Thank you for your order!
1023728|1|This order was submitted through our Customer Zone.
1023728|2|Your Order will ship today 10-31-2025
1023729|0|Photoshoot items needed per email from Eric Berry 10/28
1023730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023730|1|Thank you for your order!
1023732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023732|1|Thank you for your order!
1023733|0|Thank you for your order!
1023734|0|Thank you for your order!
1023736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023736|1|Thank you for your order!
1023737|0|Thank you for your order!
1023738|0|Thank you for your order!
1023739|0|Thank you for your order!
1023740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023740|1|Thank you for your order!
1023741|0|Thank you for your order!
1023742|0|Thank you for your order!
1023743|0|Thank you for your order!
1023743|1|This order was submitted through our Customer Zone.
1023743|2|Your Order will ship today 10-31-2025
1023745|0|Thank you for your order!
1023746|0|Thank you for your order!
1023748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023748|1|Thank you for your order!
1023749|0|Thank you for your order!
1023750|0|Thank you for your order!
1023751|0|Thank you for your order!
1023752|0|Thank you for your order!
1023752|1|This order was submitted through our Customer Zone.
1023752|2|Your Order will ship today 10-31-2025
1023754|0|Thank you for your order!
1023756|0|Thank you for your order!
1023757|0|Thank you for your order!
1023758|0|Thank you for your order!
1023759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023759|1|Thank you for your order!
1023760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023760|1|Thank you for your order!
1023761|0|Thank you for your order!
1023762|0|Thank you for your order!
1023763|0|Thank you for your order!
1023764|0|Thank you for your order!
1023766|0|Thank you for your order!
1023767|0|Thank you for your order!
1023768|0|Thank you for your order!
1023769|0|Thank you for your order!
1023770|0|Do Not Mail Invoice.
1023772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023772|1|Thank you for your order!
1023773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023773|1|Thank you for your order!
1023774|0|Patty Melledy
1023775|0|Thank you for your order!
1023775|1|This order was submitted through our Customer Zone.
1023775|2|Your Order will ship today 10-31-2025
1023776|0|Thank you for your order!
1023777|0|Thank you for your order!
1023778|0|Thank you for your order!
1023778|1|This order was submitted through our Customer Zone.
1023778|2|Your Order will ship today 10-31-2025
1023779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023779|1|Thank you for your order!
1023780|0|Tooling Certificate Number: 7585-4921-103125
1023780|1|Do Not Mail Invoice
1023781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023781|1|Thank you for your order!
1023782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023782|1|Thank you for your order!
1023783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023783|1|Thank you for your order!
1023784|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023784|1|Thank you for your order!
1023785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023785|1|Thank you for your order!
1023786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023786|1|Thank you for your order!
1023787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023787|1|Thank you for your order!
1023788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023788|1|Thank you for your order!
1023789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023789|1|Thank you for your order!
1023790|0|This item was originally billed on Invoice #2443393
1023790|1|and did not ship.
1023791|0|Replaces INV# 2443393
1023791|1|Rebill incorrect product shipped at no charge
1023793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023793|1|Thank you for your order!
1023794|0|Thank you for your order!
1023795|0|Thank you for your order!
1023796|0|Thank you for your order!
1023797|0|Thank you for your order!
1023798|0|Thank you for your order!
1023800|0|Thank you for your order!
1023801|0|Thank you for your order!
1023802|0|Thank you for your order!
1023803|0|Thank you for your order!
1023804|0|Plugging of DIN holes and addition of 2 hole
1023804|1|coolant ports on customer holders. Cannot be cancelled
1023804|2|or returned upon receipt of a PO.
1023805|0|Thank you for your order!
1023806|0|Thank you for your order!
1023807|0|Thank you for your order!
1023808|0|Thank you for your order!
1023809|0|Thank you for your order!
1023810|0|Thank you for your order!
1023812|0|Thank you for your order!
1023813|0|Thank you for your order!
1023813|1|This order was submitted through our Customer Zone.
1023813|2|Your Order will ship today 10-31-2025
1023815|0|Thank you for your order!
1023815|1|Tooling Certificate Number: 8270-5061-103125
1023816|0|Thank you for your order!
1023816|1|This order was submitted through our Customer Zone.
1023816|2|Your Order will ship today 10-31-2025
1023817|0|Thank you for your order!
1023817|1|Tooling Certificate Number: 13195-5062-103125
1023818|0|Thank you for your order!
1023818|1|This order was submitted through our Customer Zone.
1023818|2|Your Order will ship today 10-31-2025
1023819|0|Refer to RGA# 62452
1023819|1|Customer Ordered In Error
1023820|0|To reverse CM# 2419659 issued with incorrect pricing.
1023821|0|Thank you for your order!
1023821|1|Tooling Certificate Number: 8270-5063-103125
1023822|0|Thank you for your order!
1023823|0|Thank you for your order!
1023824|0|Refer to RGA# 62399
1023824|1|Customer Ordered In Error
1023825|0|Thank you for your order!
1023826|0|Thank you for your order!
1023827|0|Thank you for your order!
1023828|0|Thank you for your order!
1023829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023829|1|Thank you for your order!
1023830|0|Thank you for your order!
1023832|0|Thank you for your order!
1023833|0|Replaces CM# 2419659
1023833|1|Reissued with correct pricing for line#2:
1023833|2|FANUC-AI-CB-CABLE-FBT-5: -546.60
1023834|0|Thank you for your order!
1023835|0|Thank you for your order!
1023837|0|Refer to RGA#61504
1023837|1|Table Return
1023838|0|Thank you for your order!
1023838|1|This order was submitted through our Customer Zone.
1023838|2|Your Order will ship today 10-31-2025
1023839|0|Thank you for your order!
1023840|0|Thank you for your order!
1023841|0|Thank you for your order!
1023842|0|Thank you for your order!
1023843|0|Thank you for your order!
1023844|0|Tooling Certificate Number: 20275-4929-103125
1023844|1|Do Not Mail Invoice
1023845|0|Thank you for your order!
1023846|0|Thank you for your order!
1023847|0|Thank you for your order!
1023848|0|Thank you for your order!
1023849|0|Thank you for your order!
1023850|0|Tooling Certificate Number: 13195-5062-103125
1023850|1|Do Not Mail Invoice
1023851|0|Thank you for your order!
1023852|0|Thank you for your order!
1023854|0|Thank you for your order!
1023855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023855|1|Thank you for your order!
1023856|0|Thank you for your order!
1023857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023857|1|Thank you for your order!
1023858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023858|1|Thank you for your order!
1023859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023859|1|Thank you for your order!
1023860|0|Thank you for your order!
1023860|1|This order was submitted through our Customer Zone.
1023860|2|Your Order will ship today 11-03-2025
1023861|0|Conv - DIN Plug - Add CP Modification
1023861|1|Raw material holders belong to customer and sent in
1023861|2|to us on RGA# MOD-62467 from SO# 1023327 and being
1023861|3|shipped back on SO# 1023804
1023862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023862|1|Thank you for your order!
1023863|0|Tooling Certificate Number: 20275-4929-110325
1023863|1|Do Not Mail Invoice
1023864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023864|1|Thank you for your order!
1023865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023865|1|Thank you for your order!
1023866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023866|1|Thank you for your order!
1023867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023867|1|Thank you for your order!
1023869|0|Thank you for your order!
1023870|0|Thank you for your order!
1023870|1|This order was submitted through our Customer Zone.
1023870|2|Your Order will ship today 11-03-2025
1023871|0|Thank you for your order!
1023872|0|Thank you for your order!
1023873|0|Thank you for your order!
1023875|0|Thank you for your order!
1023876|0|Thank you for your order!
1023877|0|Thank you for your order!
1023878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023878|1|Thank you for your order!
1023879|0|Thank you for your order!
1023880|0|Thank you for your order!
1023881|0|Thank you for your order!
1023881|1|This order was submitted through our Customer Zone.
1023881|2|Your Order will ship today 11-03-2025
1023882|0|Thank you for your order!
1023884|0|Thank you for your order!
1023885|0|Thank you for your order!
1023886|0|Thank you for your order!
1023887|0|Thank you for your order!
1023888|0|Thank you for your order!
1023889|0|Thank you for your order!
1023890|0|Thank you for your order!
1023891|0|Thank you for your order!
1023892|0|Refer to RGA#62467
1023892|1|Order Entry Error
1023893|0|Thank you for your order!
1023895|0|Thank you for your order!
1023896|0|Thank you for your order!
1023897|0|Thank you for your order!
1023898|0|Tooling Certificate Number: 10035-5052-110325
1023898|1|Do Not Mail Invoice
1023898|2|cannot be cancelled or returned.
1023898|3|These are non-standard stock items and considered
1023898|4|specials.  Once a PO has been issued these items
1023898|5|cannot be cancelled or returned.
1023899|0|Thank you for your order!
1023900|0|Thank you for your order!
1023901|0|Thank you for your order!
1023902|0|Thank you for your order!
1023903|0|Thank you for your order!
1023904|0|Thank you for your order!
1023905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023905|1|Thank you for your order!
1023906|0|Thank you for your order!
1023907|0|Thank you for your order!
1023908|0|Thank you for your order!
1023909|0|Thank you for your order!
1023909|1|This order was submitted through our Customer Zone.
1023909|2|Your Order will ship today 11-03-2025
1023910|0|Thank you for your order!
1023911|0|Thank you for your order!
1023912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023912|1|Thank you for your order!
1023913|0|Thank you for your order!
1023915|0|Thank you for your order!
1023916|0|Thank you for your order!
1023918|1|Thank you for your order!
1023921|0|Thank you for your order!
1023922|0|Thank you for your order!
1023923|0|Thank you for your order!
1023924|0|Thank you for your order!
1023925|0|Thank you for your order!
1023927|0|Thank you for your order!
1023927|1|This order was submitted through our Customer Zone.
1023927|2|Your Order will ship today 11-03-2025
1023928|0|Thank you for your order!
1023929|0|Thank you for your order!
1023934|0|Thank you for your order!
1023934|1|This order was submitted through our Customer Zone.
1023934|2|Your Order will ship today 11-03-2025
1023935|0|Thank you for your order!
1023935|1|This order was submitted through our Customer Zone.
1023935|2|Your Order will ship today 11-03-2025
1023936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023936|1|Thank you for your order!
1023937|0|Thank you for your order!
1023938|0|Thank you for your order!
1023939|0|Thank you for your order!
1023940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023940|1|Thank you for your order!
1023941|0|Thank you for your order!
1023942|0|Thank you for your order!
1023943|0|Thank you for your order!
1023944|0|Thank you for your order!
1023945|0|Thank you for your order!
1023946|0|Thank you for your order!
1023947|0|Thank you for your order!
1023948|0|Thank you for your order!
1023949|0|Thank you for your order!
1023950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023950|1|Thank you for your order!
1023951|0|Thank you for your order!
1023952|0|Thank you for your order!
1023953|0|Thank you for your order!
1023954|0|Thank you for your order!
1023955|0|Thank you for your order!
1023956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023956|1|Thank you for your order!
1023957|0|Thank you for your order!
1023958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023958|1|Thank you for your order!
1023959|0|Thank you for your order!
1023959|1|This order was submitted through our Customer Zone.
1023959|2|Your Order will ship today 11-03-2025
1023960|0|Thank you for your order!
1023961|0|Thank you for your order!
1023962|0|Thank you for your order!
1023963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023963|1|Thank you for your order!
1023964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023964|1|Thank you for your order!
1023965|0|Thank you for your order!
1023966|0|Thank you for your order!
1023967|0|Thank you for your order!
1023968|0|Thank you for your order!
1023969|0|Thank you for your order!
1023970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023970|1|Thank you for your order!
1023971|0|Thank you for your order!
1023972|0|Thank you for your order!
1023973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023973|1|Thank you for your order!
1023974|0|Thank you for your order!
1023975|0|Thank you for your order!
1023976|0|Thank you for your order!
1023977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023977|1|Thank you for your order!
1023978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023978|1|Thank you for your order!
1023979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023979|1|Thank you for your order!
1023980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023980|1|Thank you for your order!
1023981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023981|1|Thank you for your order!
1023982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1023982|1|Thank you for your order!
1023983|0|Thank you for your order!
1023984|0|Thank you for your order!
1023985|0|Thank you for your order!
1023986|0|Thank you for your order!
1023987|0|Thank you for your order!
1023988|0|Thank you for your order!
1023991|0|Thank you for your order!
1023992|0|Thank you for your order!
1023993|0|Thank you for your order!
1023994|0|Thank you for your order!
1023995|0|Thank you for your order!
1023996|0|Thank you for your order!
1023997|0|Thank you for your order!
1023998|0|Thank you for your order!
1023999|0|Thank you for your order!
1024000|0|Conv HS Nut swap Mod
1024001|0|Thank you for your order!
1024001|1|This order was submitted through our Customer Zone.
1024001|2|Your Order will ship today 11-04-2025
1024002|0|Thank you for your order!
1024003|0|Thank you for your order!
1024004|0|Thank you for your order!
1024005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024005|1|Thank you for your order!
1024011|0|Thank you for your order!
1024012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024012|1|Thank you for your order!
1024014|0|Thank you for your order!
1024015|0|Thank you for your order!
1024016|0|Thank you for your order!
1024018|0|Thank you for your order!
1024019|0|Thank you for your order!
1024021|0|Thank you for your order!
1024021|1|This order was submitted through our Customer Zone.
1024021|2|Your Order will ship today 11-04-2025
1024022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024022|1|Thank you for your order!
1024023|0|Thank you for your order!
1024024|0|Thank you for your order!
1024025|0|Thank you for your order!
1024027|0|Thank you for your order!
1024028|0|Thank you for your order!
1024029|0|Thank you for your order!
1024030|0|Thank you for your order!
1024031|0|Thank you for your order!
1024031|1|This order was submitted through our Customer Zone.
1024031|2|Your Order will ship today 11-04-2025
1024032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024032|1|Thank you for your order!
1024033|0|Thank you for your order!
1024034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024034|1|Thank you for your order!
1024035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024035|1|Thank you for your order!
1024036|0|Thank you for your order!
1024037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024037|1|Thank you for your order!
1024038|0|Thank you for your order!
1024039|0|Thank you for your order!
1024040|0|Thank you for your order!
1024042|0|Thank you for your order!
1024043|0|Thank you for your order!
1024044|0|Tooling Certificate Number: 10035-5052-101625
1024044|1|Do Not Mail Invoice
1024044|2|Refer to RGA#62461
1024044|3|Ordered In Error
1024045|0|Thank you for your order!
1024046|0|Thank you for your order!
1024048|0|Thank you for your order!
1024048|1|This order was submitted through our Customer Zone.
1024048|2|Your Order will ship today 11-04-2025
1024049|0|Thank you for your order!
1024050|0|Thank you for your order!
1024050|1|This order was submitted through our Customer Zone.
1024050|2|Your Order will ship today 11-04-2025
1024051|0|Thank you for your order!
1024052|0|Thank you for your order!
1024053|0|Refer to RGA#62463
1024053|1|Ordered In Error
1024054|0|Thank you for your order!
1024055|0|Refer to RGA#62457
1024055|1|Ordered In Error
1024056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024056|1|Thank you for your order!
1024057|0|Thank you for your order!
1024058|0|Refer to RGA#62441
1024058|1|Ordered In Error
1024059|0|Thank you for your order!
1024061|0|Thank you for your order!
1024062|0|Thank you for your order!
1024063|0|Thank you for your order!
1024064|0|Thank you for your order!
1024065|0|Thank you for your order!
1024066|0|Thank you for your order!
1024067|0|Thank you for your order!
1024068|0|Thank you for your order!
1024068|1|This order was submitted through our Customer Zone.
1024068|2|Your Order will ship today 11-04-2025
1024069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024069|1|Thank you for your order!
1024070|0|Thank you for your order!
1024071|0|Thank you for your order!
1024072|0|Thank you for your order!
1024073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024073|1|Thank you for your order!
1024074|0|Thank you for your order!
1024075|0|Thank you for your order!
1024075|1|This order was submitted through our Customer Zone.
1024075|2|Your Order will ship today 11-04-2025
1024076|0|Thank you for your order!
1024077|0|Thank you for your order!
1024078|0|Thank you for your order!
1024079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024079|1|Thank you for your order!
1024080|0|Thank you for your order!
1024081|0|Thank you for your order!
1024082|0|Thank you for your order!
1024083|0|Thank you for your order!
1024084|0|Thank you for your order!
1024085|0|Thank you for your order!
1024086|0|Thank you for your order!
1024087|0|Thank you for your order!
1024088|0|Thank you for your order!
1024089|0|Received back reworked from Nikken
1024090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024090|1|Thank you for your order!
1024091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024091|1|Thank you for your order!
1024092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024092|1|Thank you for your order!
1024093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024093|1|Thank you for your order!
1024094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024094|1|Thank you for your order!
1024095|0|Thank you for your order!
1024095|1|Your order will ship within 1-2 business days.
1024096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024096|1|Thank you for your order!
1024097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024097|1|Thank you for your order!
1024098|0|Thank you for your order!
1024099|0|Thank you for your order!
1024099|1|This order was submitted through our Customer Zone.
1024099|2|Your Order will ship today 11-05-2025
1024100|0|Thank you for your order!
1024101|0|Thank you for your order!
1024102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024102|1|Thank you for your order!
1024103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024103|1|Thank you for your order!
1024104|0|Thank you for your order!
1024106|0|Thank you for your order!
1024107|0|Thank you for your order!
1024108|0|Thank you for your order!
1024109|0|Thank you for your order!
1024110|0|Thank you for your order!
1024111|0|Thank you for your order!
1024112|0|Thank you for your order!
1024113|0|Thank you for your order!
1024114|0|Thank you for your order!
1024115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024115|1|Thank you for your order!
1024116|0|Thank you for your order!
1024118|0|Thank you for your order!
1024119|0|Thank you for your order!
1024120|0|Thank you for your order!
1024121|0|Thank you for your order!
1024121|1|This order was submitted through our Customer Zone.
1024121|2|Your Order will ship today 11-05-2025
1024122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024122|1|Thank you for your order!
1024123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024123|1|Thank you for your order!
1024124|0|Thank you for your order!
1024125|0|Thank you for your order!
1024125|1|This order was submitted through our Customer Zone.
1024125|2|Your Order will ship today 11-05-2025
1024126|0|Thank you for your order!
1024127|0|Thank you for your order!
1024128|0|Thank you for your order!
1024129|0|Thank you for your order!
1024130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024130|1|Thank you for your order!
1024131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024131|1|Thank you for your order!
1024132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024132|1|Thank you for your order!
1024134|0|Thank you for your order!
1024134|1|This order was submitted through our Customer Zone.
1024134|2|Your Order will ship today 11-05-2025
1024136|0|Thank you for your order!
1024138|0|Thank you for your order!
1024139|0|Thank you for your order!
1024141|0|Thank you for your order!
1024141|1|This order was submitted through our Customer Zone.
1024141|2|Your Order will ship today 11-05-2025
1024142|0|Thank you for your order!
1024142|1|This order was submitted through our Customer Zone.
1024142|2|Your Order will ship today 11-05-2025
1024143|0|Thank you for your order!
1024143|1|This order was submitted through our Customer Zone.
1024143|2|Your Order will ship today 11-05-2025
1024144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024144|1|Thank you for your order!
1024145|0|Thank you for your order!
1024145|1|This order was submitted through our Customer Zone.
1024145|2|Your Order will ship today 11-05-2025
1024146|0|Thank you for your order!
1024147|0|Thank you for your order!
1024148|0|Thank you for your order!
1024148|1|Manually entered CPU order that was emailed by
1024148|2|Jeanette Nevarez
1024149|0|Thank you for your order!
1024150|0|Thank you for your order!
1024151|0|Thank you for your order!
1024152|0|Thank you for your order!
1024153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024153|1|Thank you for your order!
1024154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024154|1|Thank you for your order!
1024155|0|Thank you for your order!
1024156|0|Thank you for your order!
1024157|0|Thank you for your order!
1024157|1|This order was submitted through our Customer Zone.
1024157|2|Your Order will ship today 11-05-2025
1024158|0|Thank you for your order!
1024159|0|Thank you for your order!
1024160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024160|1|Thank you for your order!
1024161|0|Thank you for your order!
1024162|0|These are non-standard stock items and considered
1024162|1|specials. Once a PO/order has been issued these items
1024162|2|cannot be cancelled or returned.
1024163|0|Thank you for your order!
1024163|1|This order was submitted through our Customer Zone.
1024163|2|Your Order will ship today 11-05-2025
1024164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024164|1|Thank you for your order!
1024165|0|Thank you for your order!
1024165|1|This order was submitted through our Customer Zone.
1024165|2|Your Order will ship today 11-05-2025
1024167|0|Thank you for your order!
1024168|0|Thank you for your order!
1024170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024170|1|Thank you for your order!
1024171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024171|1|Thank you for your order!
1024172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024172|1|Thank you for your order!
1024173|0|Thank you for your order!
1024173|1|This order was submitted through our Customer Zone.
1024173|2|Your Order will ship today 11-05-2025
1024174|0|Thank you for your order!
1024175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024175|1|Thank you for your order!
1024176|0|Thank you for your order!
1024177|0|Thank you for your order!
1024178|0|Thank you for your order!
1024179|0|Thank you for your order!
1024180|0|Thank you for your order!
1024181|0|Thank you for your order!
1024182|0|Thank you for your order!
1024183|0|Do Not Mail Invoice.
1024184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024184|1|Thank you for your order!
1024185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024185|1|Thank you for your order!
1024186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024186|1|Thank you for your order!
1024187|0|Thank you for your order!
1024188|0|Thank you for your order!
1024189|0|Thank you for your order!
1024190|0|Thank you for your order!
1024191|0|Thank you for your order!
1024192|0|Thank you for your order!
1024193|0|Thank you for your order!
1024194|0|Gifts from Patty Melledy
1024195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024195|1|Thank you for your order!
1024197|0|Refer to RGA# 62459
1024197|1|Customer Ordered In Error
1024198|0|Refer to RGA# 62460
1024198|1|Customer Ordered In Error
1024199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024199|1|Thank you for your order!
1024200|0|Thank you for your order!
1024201|0|These are non-standard stock items and considered
1024201|1|specials.  Once a PO has been issued these items
1024201|2|cannot be cancelled or returned.
1024202|0|Thank you for your order!
1024203|0|Thank you for your order!
1024204|0|Thank you for your order!
1024205|0|Thank you for your order!
1024207|0|Thank you for your order!
1024208|0|Thank you for your order!
1024209|0|Thank you for your order!
1024210|0|Thank you for your order!
1024211|0|Thank you for your order!
1024212|0|Thank you for your order!
1024213|0|Thank you for your order!
1024215|0|Thank you for your order!
1024216|0|Thank you for your order!
1024218|0|Thank you for your order!
1024219|0|AZ CNC Open House show and tell then return. Approved
1024219|1|by Duke Dang
1024219|2|EXP: 12/10/2025
1024220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024220|1|Thank you for your order!
1024221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024221|1|Thank you for your order!
1024222|0|CONVERT - DIN2 and DIN4 Modification
1024223|0|Thank you for your order!
1024223|1|These items are good in stock and shipping in 1-2
1024223|2|business days.
1024224|0|Thank you for your order.
1024224|1|Your order will ship in 1-2 business days.
1024225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024225|1|Thank you for your order!
1024226|0|Thank you for your order!
1024227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024227|1|Thank you for your order!
1024228|0|Thank you for your order!
1024229|0|Thank you for your order!
1024230|0|Thank you for your order!
1024231|0|Thank you for your order!
1024232|0|Thank you for your order!
1024233|0|Thank you for your order!
1024234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024234|1|Thank you for your order!
1024236|0|Thank you for your order!
1024237|0|Thank you for your order!
1024238|0|Thank you for your order!
1024239|0|Thank you for your order!
1024240|0|Thank you for your order!
1024241|0|Thank you for your order!
1024242|0|Thank you for your order!
1024243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024243|1|Thank you for your order!
1024244|0|Thank you for your order!
1024245|0|Thank you for your order!
1024246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024246|1|Thank you for your order!
1024247|0|Thank you for your order!
1024248|0|Thank you for your order!
1024249|0|Thank you for your order!
1024249|1|Tooling Certificate Number: 23025-5064-110625
1024250|0|Thank you for your order!
1024251|0|Thank you for your order!
1024252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024252|1|Thank you for your order!
1024253|0|Thank you for your order!
1024254|0|Thank you for your order!
1024256|0|Thank you for your order!
1024257|0|Thank you for your order!
1024258|0|Thank you for your order!
1024259|0|Thank you for your order!
1024260|0|Thank you for your order!
1024261|0|Thank you for your order!
1024262|0|Thank you for your order!
1024263|0|Thank you for your order!
1024263|1|This order was submitted through our Customer Zone.
1024263|2|Your Order will ship today 11-06-2025
1024264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024264|1|Thank you for your order!
1024265|0|Thank you for your order!
1024266|0|Thank you for your order!
1024267|0|Thank you for your order!
1024267|1|This order was submitted through our Customer Zone.
1024267|2|Your Order will ship today 11-06-2025
1024268|0|Thank you for your order!
1024269|0|Thank you for your order!
1024270|0|Thank you for your order!
1024272|0|Do Not Mail Invoice.
1024273|0|Thank you for your order!
1024274|0|Thank you for your order!
1024275|0|Thank you for your order!
1024276|0|Thank you for your order!
1024276|1|This order was submitted through our Customer Zone.
1024276|2|Your Order will ship today 11-06-2025
1024277|0|Thank you for your order!
1024277|1|This order was submitted through our Customer Zone.
1024277|2|Your Order will ship today 11-06-2025
1024278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024278|1|Thank you for your order!
1024279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024279|1|Thank you for your order!
1024280|0|Thank you for your order!
1024280|1|For Billing Purposes Only
1024281|0|Thank you for your order!
1024282|0|Thank you for your order!
1024283|0|Thank you for your order!
1024284|0|Thank you for your order!
1024285|0|Thank you for your order!
1024286|0|Thank you for your order!
1024287|0|Thank you for your order!
1024288|0|Thank you for your order!
1024289|0|Thank you for your order!
1024289|1|This order was submitted through our Customer Zone.
1024289|2|Your Order will ship today 11-06-2025
1024290|0|Thank you for your order!
1024291|0|Thank you for your order!
1024292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024292|1|Thank you for your order!
1024293|0|Thank you for your order!
1024294|0|Thank you for your order!
1024295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024295|1|Thank you for your order!
1024296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024296|1|Thank you for your order!
1024298|0|Thank you for your order!
1024299|0|Thank you for your order!
1024300|0|Thank you for your order!
1024301|0|Thank you for your order!
1024302|0|Thank you for your order!
1024303|0|Thank you for your order!
1024304|0|Tooling Certificate Number: 8092-3069-110625
1024304|1|Do Not Mail Invoice
1024305|0|Thank you for your order!
1024307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024307|1|Thank you for your order!
1024308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024308|1|Thank you for your order!
1024309|0|Thank you for your order!
1024310|0|Thank you for your order!
1024311|0|This item was originally billed on Invoice #2444056
1024311|1|and did not ship.
1024312|0|Thank you for your order!
1024313|0|Thank you for your order!
1024314|0|Thank you for your order!
1024315|0|Thank you for your order!
1024316|0|Tooling Certificate Number: E13387-4810-110625
1024316|1|Do Not Mail Invoice
1024317|0|Thank you for your order!
1024318|0|Thank you for your order!
1024319|0|Thank you for your order!
1024321|0|Thank you for your order!
1024324|0|Thank you for your order!
1024325|0|Thank you for your order!
1024326|1|Thank you for your order!
1024327|0|Thank you for your order!
1024327|1|This order was submitted through our Customer Zone.
1024327|2|Your Order will ship today 11-06-2025
1024328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024328|1|Thank you for your order!
1024329|0|Thank you for your order!
1024330|0|Thank you for your order!
1024331|0|Thank you for your order!
1024333|0|Thank you for your order!
1024334|0|Thank you for your order!
1024335|0|Thank you for your order!
1024336|0|Thank you for your order!
1024337|0|Thank you for your order!
1024340|0|Thank you for your order!
1024341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024341|1|Thank you for your order!
1024342|0|Thank you for your order!
1024343|0|Thank you for your order!
1024345|0|Thank you for your order!
1024347|0|These are non-standard stock items and considered
1024347|1|specials.  Once a PO has been issued these items
1024347|2|cannot be cancelled or returned.
1024348|0|Thank you for your order!
1024348|1|This order was submitted through our Customer Zone.
1024348|2|Your Order will ship today 11-06-2025
1024350|0|Thank you for your order!
1024350|1|Tooling Certificate Number: 19400-5065-110625
1024351|0|Thank you for your order!
1024352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024352|1|Thank you for your order!
1024353|0|Conv - HS Nut Swap Modification
1024354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024354|1|Thank you for your order!
1024355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024355|1|Thank you for your order!
1024356|0|Thank you for your order!
1024357|0|Thank you for your order!
1024358|0|Thank you for your order!
1024359|0|Thank you for your order!
1024360|0|Thank you for your order!
1024361|0|Thank you for your order!
1024362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024362|1|Thank you for your order!
1024363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024363|1|Thank you for your order!
1024364|0|Thank you for your order!
1024365|0|Thank you for your order!
1024366|0|Thank you for your order!
1024366|1|This order was submitted through our Customer Zone.
1024366|2|Your Order will ship today 11-07-2025
1024367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024367|1|Thank you for your order!
1024368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024368|1|Thank you for your order!
1024369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024369|1|Thank you for your order!
1024370|0|Thank you for your order!
1024371|0|Thank you for your order!
1024372|0|Thank you for your order!
1024372|1|This order was submitted through our Customer Zone.
1024372|2|Your Order will ship today 11-07-2025
1024373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024373|1|Thank you for your order!
1024374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024374|1|Thank you for your order!
1024375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024375|1|Thank you for your order!
1024376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024376|1|Thank you for your order!
1024377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024377|1|Thank you for your order!
1024378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024378|1|Thank you for your order!
1024379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024379|1|Thank you for your order!
1024380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024380|1|Thank you for your order!
1024381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024381|1|Thank you for your order!
1024382|0|Thank you for your order!
1024383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024383|1|Thank you for your order!
1024384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024384|1|Thank you for your order!
1024385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024385|1|Thank you for your order!
1024386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024386|1|Thank you for your order!
1024387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024387|1|Thank you for your order!
1024388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024388|1|Thank you for your order!
1024389|0|Thank you for your order!
1024390|0|Thank you for your order!
1024391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024391|1|Thank you for your order!
1024392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024392|1|Thank you for your order!
1024393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024393|1|Thank you for your order!
1024394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024394|1|Thank you for your order!
1024395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024395|1|Thank you for your order!
1024397|0|Thank you for your order!
1024397|1|This order was submitted through our Customer Zone.
1024397|2|Your Order will ship today 11-07-2025
1024398|0|Thank you for your order!
1024400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024400|1|Thank you for your order!
1024401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024401|1|Thank you for your order!
1024403|0|Thank you for your order!
1024404|0|Thank you for your order!
1024405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024405|1|Thank you for your order!
1024406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024406|1|Thank you for your order!
1024407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024407|1|Thank you for your order!
1024408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024408|1|Thank you for your order!
1024409|0|Thank you for your order!
1024410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024410|1|Thank you for your order!
1024411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024411|1|Thank you for your order!
1024412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024412|1|Thank you for your order!
1024413|0|Tooling Certificate Number: 7585-4729-110725
1024413|1|Do Not Mail Invoice
1024414|0|Thank you for your order!
1024415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024415|1|Thank you for your order!
1024416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024416|1|Thank you for your order!
1024417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024417|1|Thank you for your order!
1024418|0|Thank you for your order!
1024419|0|Thank you for your order!
1024420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024420|1|Thank you for your order!
1024422|0|Thank you for your order!
1024423|0|Thank you for your order!
1024424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024424|1|Thank you for your order!
1024425|0|Tooling Certificate Promo Number: E12160-5066-110725
1024426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024426|1|Thank you for your order!
1024427|0|Thank you for your order!
1024428|0|Thank you for your order!
1024429|0|Thank you for your order!
1024430|0|Thank you for your order!
1024431|0|Thank you for your order!
1024432|0|Thank you for your order!
1024433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024433|1|Thank you for your order!
1024434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024434|1|Thank you for your order!
1024435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024435|1|Thank you for your order!
1024436|0|Thank you for your order!
1024437|0|Thank you for your order!
1024439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024439|1|Thank you for your order!
1024440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024440|1|Thank you for your order!
1024441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024441|1|Thank you for your order!
1024442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024442|1|Thank you for your order!
1024443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024443|1|Thank you for your order!
1024444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024444|1|Thank you for your order!
1024445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024445|1|Thank you for your order!
1024446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024446|1|Thank you for your order!
1024447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024447|1|Thank you for your order!
1024448|0|Thank you for your order!
1024449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024449|1|Thank you for your order!
1024450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024450|1|Thank you for your order!
1024451|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024451|1|Thank you for your order!
1024452|0|Thank you for your order!
1024452|1|This order was submitted through our Customer Zone.
1024452|2|Your Order will ship today 11-07-2025
1024453|0|Thank you for your order!
1024454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024454|1|Thank you for your order!
1024455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024455|1|Thank you for your order!
1024456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024456|1|Thank you for your order!
1024457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024457|1|Thank you for your order!
1024458|0|Thank you for your order!
1024459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024459|1|Thank you for your order!
1024460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024460|1|Thank you for your order!
1024461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024461|1|Thank you for your order!
1024462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024462|1|Thank you for your order!
1024463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024463|1|Thank you for your order!
1024464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024464|1|Thank you for your order!
1024465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024465|1|Thank you for your order!
1024466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024466|1|Thank you for your order!
1024467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024467|1|Thank you for your order!
1024468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024468|1|Thank you for your order!
1024469|0|Thank you for your order!
1024470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024470|1|Thank you for your order!
1024471|0|Thank you for your order!
1024471|1|This order was submitted through our Customer Zone.
1024471|2|Your Order will ship today 11-07-2025
1024472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024472|1|Thank you for your order!
1024473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024473|1|Thank you for your order!
1024475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024475|1|Thank you for your order!
1024476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024476|1|Thank you for your order!
1024477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024477|1|Thank you for your order!
1024478|0|This item was originally billed on Invoice #2441945
1024478|1|and did not ship.
1024479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024479|1|Thank you for your order!
1024480|0|Thank you for your order!
1024481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024481|1|Thank you for your order!
1024482|0|Thank you for your order!
1024483|0|Thank you for your order!
1024484|0|Thank you for your order!
1024485|0|Thank you for your order!
1024485|1|Your Order will ship today 11-10-2025
1024486|0|Thank you for your order!
1024488|0|Refer to RGA# 62475
1024488|1|Customer Ordered In Error
1024489|0|Thank you for your order!
1024490|0|Thank you for your order!
1024491|0|Thank you for your order!
1024492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024492|1|Thank you for your order!
1024493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024493|1|Thank you for your order!
1024494|0|Thank you for your order!
1024495|0|Thank you for your order!
1024496|0|Thank you for your order!
1024497|0|Thank you for your order!
1024498|0|Thank you for your order!
1024499|0|Thank you for your order!
1024500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024500|1|Thank you for your order!
1024501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024501|1|Thank you for your order!
1024503|0|These are non-standard stock items and considered
1024503|1|specials.  Once a PO/order has been issued these items
1024503|2|cannot be cancelled or returned.
1024504|0|Thank you for your order!
1024505|0|These are non-standard stock items and considered
1024505|1|specials. Once a PO/order has been issued these items
1024505|2|cannot be cancelled or returned.
1024506|0|Thank you for your order!
1024508|0|Thank you for your order!
1024509|0|Refer to RGA#62306
1024509|1|Table Repair / Even swap
1024510|0|Thank you for your order!
1024511|0|Thank you for your order!
1024512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024512|1|Thank you for your order!
1024513|0|Thank you for your order!
1024514|0|Thank you for your order!
1024514|2|Replacement against Lyndex-Nikken RGA #OIE-62491
1024516|0|Thank you for your order!
1024517|0|Thank you for your order!
1024518|0|Thank you for your order!
1024519|0|Tooling Certificate Number: 13485-4887-110725
1024519|1|Do Not Mail Invoice
1024520|0|Thank you for your order!
1024521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024521|1|Thank you for your order!
1024522|0|Thank you for your order!
1024523|0|Thank you for your order!
1024524|0|Thank you for your order!
1024525|0|Thank you for your order!
1024526|0|Thank you for your order!
1024527|0|Thank you for your order!
1024529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024529|1|Thank you for your order!
1024530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024530|1|Thank you for your order!
1024531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024531|1|Thank you for your order!
1024532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024532|1|Thank you for your order!
1024534|0|Thank you for your order!
1024535|0|Do Not Mail Invoice.
1024536|0|Thank you for your order!
1024537|0|Thank you for your order!
1024538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024538|1|Thank you for your order!
1024539|0|Thank you for your order!
1024539|1|This order was submitted through our Customer Zone.
1024539|2|Your Order will ship today 11-10-2025
1024540|0|Thank you for your order!
1024540|1|This order was submitted through our Customer Zone.
1024540|2|Your Order will ship today 11-10-2025
1024542|0|Thank you for your order!
1024543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024543|1|Thank you for your order!
1024544|0|Thank you for your order!
1024545|0|Thank you for your order!
1024545|1|This order was submitted through our Customer Zone.
1024545|2|Your Order will ship today 11-10-2025
1024546|0|Thank you for your order!
1024547|0|Thank you for your order!
1024548|0|Thank you for your order!
1024549|0|Thank you for your order!
1024550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024550|1|Thank you for your order!
1024551|0|Thank you for your order!
1024552|0|Thank you for your order!
1024552|1|This order was submitted through our Customer Zone.
1024552|2|Your Order will ship today 11-10-2025
1024553|0|Thank you for your order!
1024553|1|This order was submitted through our Customer Zone.
1024553|2|Your Order will ship today 11-10-2025
1024555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024555|1|Thank you for your order!
1024556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024556|1|Thank you for your order!
1024557|0|Thank you for your order!
1024559|0|Thank you for your order!
1024560|0|Thank you for your order!
1024561|0|Thank you for your order!
1024562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024562|1|Thank you for your order!
1024563|0|Thank you for your order!
1024564|0|Thank you for your order!
1024565|0|Thank you for your order!
1024566|0|Thank you for your order!
1024567|0|Thank you for your order!
1024568|0|Thank you for your order!
1024569|0|Thank you for your order!
1024570|0|Thank you for your order!
1024571|0|Thank you for your order!
1024571|1|This order was submitted through our Customer Zone.
1024571|2|Your Order will ship today 11-10-2025
1024572|0|Thank you for your order!
1024573|0|Thank you for your order!
1024574|0|Thank you for your order!
1024575|0|These are non-standard stock items and considered
1024575|1|specials.  Once a PO has been issued these items
1024575|2|cannot be cancelled or returned.
1024576|0|Thank you for your order!
1024577|0|Thank you for your order!
1024578|0|Thank you for your order!
1024580|0|Thank you for your order!
1024581|0|Thank you for your order!
1024581|1|This order was submitted through our Customer Zone.
1024581|2|Your Order will ship today 11-10-2025
1024582|0|Thank you for your order!
1024584|0|Thank you for your order!
1024586|0|Thank you for your order!
1024587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024587|1|Thank you for your order!
1024588|0|Thank you for your order!
1024589|0|Thank you for your order!
1024590|0|Thank you for your order!
1024591|0|Thank you for your order!
1024592|0|Tooling Certificate Number: 3365-5053-102125
1024592|1|Do Not Mail Invoice
1024592|2|Refer to RGA# 62472
1024592|3|Customer Ordered In Error
1024594|0|Refer to RGA# 62324
1024594|1|Customer Ordered In Error
1024595|0|Thank you for your order!
1024596|0|Refer to RGA# 62449
1024596|1|Order Entry Error
1024597|0|Thank you for your order!
1024598|0|Refer to RGA# 62464
1024598|1|Order Entry Error
1024599|0|Thank you for your order!
1024600|0|Refer to RGA# 62473
1024600|1|Customer Ordered In Error
1024601|0|Thank you for your order!
1024602|0|Thank you for your order!
1024603|0|Thank you for your order!
1024604|0|Refer to RGA#62389
1024604|1|Ordered In Error
1024605|0|Tooling Certificate Number: 20275-4929-111025
1024605|1|Do Not Mail Invoice
1024606|0|Thank you for your order!
1024607|0|Thank you for your order!
1024608|0|Thank you for your order!
1024608|1|This order was submitted through our Customer Zone.
1024608|2|Your Order will ship today 11-10-2025
1024609|0|Thank you for your order!
1024610|0|Thank you for your order!
1024611|0|Thank you for your order!
1024612|0|Thank you for your order!
1024613|0|Thank you for your order!
1024614|0|Thank you for your order!
1024615|0|Thank you for your order!
1024617|0|Thank you for your order!
1024618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024618|1|Thank you for your order!
1024619|0|Thank you for your order!
1024620|0|Thank you for your order!
1024621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024621|1|Thank you for your order!
1024622|0|Do Not Mail Invoice.
1024622|1|Thank you for your order!
1024623|0|Thank you for your order!
1024624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024624|1|Thank you for your order!
1024625|0|Thank you for your order!
1024626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024626|1|Thank you for your order!
1024627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024627|1|Thank you for your order!
1024628|0|Thank you for your order!
1024629|0|Thank you for your order!
1024630|0|Thank you for your order!
1024631|0|Thank you for your order!
1024632|0|Thank you for your order!
1024632|1|This order was submitted through our Customer Zone.
1024632|2|Your Order will ship today 11-11-2025
1024633|0|Thank you for your order!
1024633|1|This order was submitted through our Customer Zone.
1024633|2|Your Order will ship today 11-11-2025
1024634|0|Thank you for your order!
1024635|0|Thank you for your order!
1024636|0|Thank you for your order!
1024637|0|Thank you for your order!
1024638|0|Thank you for your order!
1024639|0|Thank you for your order!
1024640|0|Thank you for your order!
1024641|0|Thank you for your order!
1024642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024642|1|Thank you for your order!
1024644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024644|1|Thank you for your order!
1024645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024645|1|Thank you for your order!
1024646|0|Thank you for your order!
1024647|0|Refer to RGA# 62445
1024647|1|Incorrect Product Shipped
1024648|0|Thank you for your order!
1024649|0|Thank you for your order!
1024650|0|Thank you for your order!
1024651|0|Thank you for your order!
1024652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024652|1|Thank you for your order!
1024653|0|Thank you for your order!
1024653|1|This order was submitted through our Customer Zone.
1024653|2|Your Order will ship today 11-11-2025
1024654|0|Thank you for your order!
1024655|0|Thank you for your order!
1024656|0|Photoshoot items needed per email from Eric Berry 11/7
1024657|0|Thank you for your order!
1024659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024659|1|Thank you for your order!
1024660|0|Thank you for your order!
1024661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024661|1|Thank you for your order!
1024663|0|Conv - HS Nut Swap Modification
1024664|0|Thank you for your order!
1024664|1|This order was submitted through our Customer Zone.
1024664|2|Your Order will ship today 11-11-2025
1024665|0|Thank you for your order!
1024666|0|Conv - HS Nut Swap Modification
1024667|0|Thank you for your order!
1024668|0|Thank you for your order!
1024669|0|Conv - CP Modification
1024670|0|Conv - HS Nut Swap Modification
1024671|0|Conv - DIN2 Modification
1024672|0|Thank you for your order!
1024673|0|Thank you for your order!
1024674|0|Thank you for your order!
1024676|0|Thank you for your order!
1024676|1|This order was submitted through our Customer Zone.
1024676|2|Your Order will ship today 11-11-2025
1024677|0|Thank you for your order!
1024677|1|This order was submitted through our Customer Zone.
1024677|2|Your Order will ship today 11-11-2025
1024678|0|These are non-standard stock items and considered
1024678|1|specials.  Once a PO has been issued these items
1024678|2|cannot be cancelled or returned.
1024679|0|Thank you for your order!
1024680|0|Thank you for your order!
1024681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024681|1|Thank you for your order!
1024682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024682|1|Thank you for your order!
1024683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024683|1|Thank you for your order!
1024684|0|Thank you for your order!
1024685|0|Tooling Certificate Number: 20275-4929-111125
1024685|1|Do Not Mail Invoice
1024686|0|Thank you for your order!
1024687|0|Thank you for your order!
1024688|0|Thank you for your order!
1024690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024690|1|Thank you for your order!
1024691|0|Thank you for your order!
1024692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024692|1|Thank you for your order!
1024693|0|Thank you for your order!
1024694|0|Thank you for your order!
1024696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024696|1|Thank you for your order!
1024697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024697|1|Thank you for your order!
1024698|0|Thank you for your order!
1024699|0|Thank you for your order!
1024700|0|Thank you for your order!
1024701|0|Thank you for your order!
1024702|0|Thank you for your order!
1024703|0|Thank you for your order!
1024704|0|Thank you for your order!
1024705|0|Thank you for your order!
1024706|0|Thank you for your order!
1024707|0|Thank you for your order!
1024708|0|Thank you for your order!
1024709|0|Thank you for your order!
1024710|0|Thank you for your order!
1024711|0|Tooling Certificate Number: 16806-4883-111125
1024711|1|Do Not Mail Invoice
1024713|0|Thank you for your order!
1024714|0|Thank you for your order!
1024717|0|Thank you for your order!
1024718|0|Thank you for your order!
1024719|0|Thank you for your order!
1024719|1|Your order will ship in 1-2 business days.
1024720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024720|1|Thank you for your order!
1024721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024721|1|Thank you for your order!
1024722|0|Test collets requested by Rafael and Luis to use at
1024722|1|Hemaq and Blackhawk customers. Approved by Osmar by EM
1024722|2|EXP: 12/31/2025
1024723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024723|1|Thank you for your order!
1024724|0|Thank you for your order!
1024725|0|Thank you for your order!
1024726|0|Thank you for your order!
1024727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024727|1|Thank you for your order!
1024728|0|Refer to RGA#62481
1024728|1|Ordered In Error
1024729|0|Refer to RGA#62487
1024729|1|Ordered In Error
1024730|0|Thank you for your order!
1024730|1|This order was submitted through our Customer Zone.
1024730|2|Your Order will ship today 11-12-2025
1024731|0|Refer to RGA#62476
1024731|1|Ordered In Error
1024732|0|Thank you for your order!
1024733|0|Thank you for your order!
1024734|0|Refer to RGA#62484
1024734|1|Ordered In Error
1024735|0|Thank you for your order!
1024736|0|Thank you for your order!
1024737|0|Refer to RGA#62468
1024737|1|Ordered In Error
1024738|0|Thank you for your order!
1024739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024739|1|Thank you for your order!
1024740|0|Thank you for your order!
1024741|0|Thank you for your order!
1024742|0|Thank you for your order!
1024743|0|Thank you for your order!
1024743|1|Tooling Certificate Number: 7585-5067-111225
1024744|0|Thank you for your order!
1024745|0|Thank you for your order!
1024746|0|Tooling Certificate Number: 13712TA-4915-111225
1024746|1|Do Not Mail Invoice
1024747|0|Thank you for your order!
1024748|0|Thank you for your order!
1024749|0|Thank you for your order!
1024750|0|Thank you for your order!
1024751|0|Thank you for your order!
1024752|0|Thank you for your order!
1024753|0|Thank you for your order!
1024754|0|Thank you for your order!
1024755|0|Thank you for your order!
1024756|0|Thank you for your order!
1024757|0|Thank you for your order!
1024759|0|Thank you for your order!
1024759|1|This order was submitted through our Customer Zone.
1024759|2|Your Order will ship today 11-12-2025
1024762|0|Thank you for your order!
1024763|0|Thank you for your order!
1024764|0|Thank you for your order!
1024765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024765|1|Thank you for your order!
1024766|0|Thank you for your order!
1024767|0|Thank you for your order!
1024768|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024768|1|Thank you for your order!
1024770|0|Thank you for your order!
1024771|0|Thank you for your order!
1024772|0|Thank you for your order!
1024773|0|Thank you for your order!
1024774|0|Thank you for your order!
1024775|0|Thank you for your order!
1024776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024776|1|Thank you for your order!
1024777|0|Thank you for your order!
1024778|0|Thank you for your order!
1024779|0|Thank you for your order!
1024780|0|Thank you for your order!
1024782|0|Thank you for your order!
1024783|0|Thank you for your order!
1024784|0|Thank you for your order!
1024785|0|Thank you for your order!
1024786|0|Thank you for your order!
1024788|0|Thank you for your order!
1024789|0|Thank you for your order!
1024790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024790|1|Thank you for your order!
1024791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024791|1|Thank you for your order!
1024792|0|Refer to RGA#62494
1024792|1|Ordered In Error
1024793|0|Thank you for your order!
1024794|0|Thank you for your order!
1024795|0|Thank you for your order!
1024796|0|Thank you for your order!
1024797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024797|1|Thank you for your order!
1024798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024798|1|Thank you for your order!
1024799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024799|1|Thank you for your order!
1024800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024800|1|Thank you for your order!
1024801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024801|1|Thank you for your order!
1024802|0|Thank you for your order!
1024803|0|Thank you for your order!
1024804|0|Thank you for your order!
1024805|0|Thank you for your order!
1024806|0|Thank you for your order!
1024807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024807|1|Thank you for your order!
1024808|0|Thank you for your order!
1024809|0|Thank you for your order!
1024809|1|This order was submitted through our Customer Zone.
1024809|2|Your Order will ship today 11-12-2025
1024810|0|Thank you for your order!
1024811|0|Thank you for your order!
1024813|0|Thank you for your order!
1024815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024815|1|Thank you for your order!
1024819|0|Thank you for your order!
1024820|0|Thank you for your order!
1024821|0|These are non-standard stock items and considered
1024821|1|specials. Once a PO/order has been issued these items
1024821|2|cannot be cancelled or returned.
1024822|0|Thank you for your order!
1024824|0|Thank you for your order!
1024826|0|Thank you for your order.
1024826|1|Your order will ship within 1-2 business days.
1024827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024827|1|Thank you for your order!
1024828|0|Thank you for your order!
1024829|0|Thank you for your order!
1024830|0|Thank you for your order!
1024830|2|Customer Requested Refund of Order.
1024831|0|Refer to RGA#62455
1024831|1|Quality Issue
1024832|0|Thank you for your order!
1024833|1|Thank you for your order!
1024835|0|Thank you for your order!
1024837|0|Thank you for your order!
1024838|0|Thank you for your order!
1024840|0|Thank you for your order!
1024841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024841|1|Thank you for your order!
1024842|0|Thank you for your order!
1024843|0|Thank you for your order!
1024844|0|Refer to RGA#62486
1024844|1|Ordered In Error
1024845|0|Thank you for your order!
1024846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024846|1|Thank you for your order!
1024847|0|Thank you for your order!
1024848|0|Thank you for your order!
1024848|1|Tooling Certificate Number: 13170TA-5068-111325
1024849|0|Tooling Certificate Number: 13170TA-5068-111325
1024849|1|Do Not Mail Invoice
1024850|0|Thank you for your order!
1024851|0|Tooling Certificate Number: 13687-4938-111325
1024851|1|Do Not Mail Invoice
1024852|0|Tooling Certificate Number: 13687-5069-111325
1024852|1|Do Not Mail Invoice
1024853|0|Thank you for your order!
1024854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024854|1|Thank you for your order!
1024855|0|Thank you for your order!
1024856|0|Thank you for your order!
1024857|0|Thank you for your order!
1024858|0|Thank you for your order!
1024858|1|This order was submitted through our Customer Zone.
1024858|2|Your Order will ship today 11-13-2025
1024859|0|Do Not Mail Invoice.
1024860|0|Thank you for your order!
1024861|0|Thank you for your order!
1024862|0|Thank you for your order!
1024863|0|Thank you for your order!
1024864|0|Thank you for your order!
1024865|0|Thank you for your order!
1024866|0|Thank you for your order!
1024867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024867|1|Thank you for your order!
1024868|0|Thank you for your order!
1024869|0|Thank you for your order!
1024870|0|Tooling Certificate Number: 13170-4967-111325
1024870|1|Do Not Mail Invoice
1024872|0|Thank you for your order!
1024873|0|Thank you for your order!
1024874|0|Thank you for your order!
1024875|0|Thank you for your order!
1024876|0|Thank you for your order!
1024877|0|Thank you for your order!
1024878|0|Thank you for your order!
1024880|0|Thank you for your order!
1024881|0|Thank you for your order!
1024882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024882|1|Thank you for your order!
1024884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024884|1|Thank you for your order!
1024885|0|Thank you for your order!
1024885|1|This order was submitted through our Customer Zone.
1024885|2|Your Order will ship today 11-13-2025
1024886|0|Thank you for your order!
1024887|0|Thank you for your order!
1024888|0|Thank you for your order!
1024889|0|Thank you for your order!
1024890|0|Thank you for your order!
1024891|0|Thank you for your order!
1024892|0|Thank you for your order!
1024893|0|Thank you for your order!
1024895|0|Thank you for your order!
1024896|0|Thank you for your order!
1024897|0|Tooling Certificate Number: 13485-4714-111325
1024897|1|Do Not Mail Invoice
1024898|0|These are non-standard stock items and considered
1024898|1|specials.  Once a PO has been issued these items
1024898|2|cannot be cancelled or returned.
1024899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024899|1|Thank you for your order!
1024900|0|Thank you for your order!
1024903|0|Thank you for your order!
1024904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024904|1|Thank you for your order!
1024905|0|Thank you for your order!
1024906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024906|1|Thank you for your order!
1024907|0|Thank you for your order!
1024909|0|Thank you for your order!
1024910|0|Thank you for your order!
1024910|1|This order was submitted through our Customer Zone.
1024910|2|Your Order will ship today 11-13-2025
1024911|0|Thank you for your order!
1024912|0|Thank you for your order!
1024913|0|Thank you for your order!
1024914|0|Thank you for your order!
1024915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024915|1|Thank you for your order!
1024916|0|Thank you for your order!
1024917|0|Thank you for your order!
1024918|0|Thank you for your order!
1024919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024919|1|Thank you for your order!
1024920|0|Thank you for your order!
1024922|0|Thank you for your order!
1024923|0|Thank you for your order!
1024924|0|Thank you for your order!
1024924|1|This order was submitted through our Customer Zone.
1024924|2|Your Order will ship today 11-13-2025
1024925|0|This is a credit for the invoice 2445222 created in
1024925|1|error.  This should be a regular credit and rebill for
1024925|2|a defective holder.
1024926|0|Thank you for your order!
1024927|0|Thank you for your order!
1024928|0|Thank you for your order!
1024929|0|Thank you for your order!
1024930|1|Do Not Mail Invoice.
1024931|0|Tooling Certificate Number: E19556-5023-081825
1024931|1|Do Not Mail Invoice
1024931|2|Refer to RGA#62408
1024931|3|Quality Issue
1024932|0|These are non-standard stock items and considered
1024932|1|specials.  Once a PO has been issued these items
1024932|2|cannot be cancelled or returned.
1024933|0|Thank you for your order!
1024934|0|Thank you for your order!
1024935|0|Thank you for your order!
1024936|0|Thank you for your order!
1024937|0|Thank you for your order!
1024938|0|Thank you for your order!
1024938|1|This order was submitted through our Customer Zone.
1024938|2|Your Order will ship today 11-13-2025
1024940|0|Thank you for your order!
1024942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024942|1|Thank you for your order!
1024943|0|Thank you for your order!
1024944|0|Thank you for your order!
1024944|1|This order was submitted through our Customer Zone.
1024944|2|Your Order will ship today 11-13-2025
1024945|0|Thank you for your order!
1024946|0|Refer to RGA# 62496
1024946|1|Customer Ordered In Error
1024947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024947|1|Thank you for your order!
1024948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024948|1|Thank you for your order!
1024949|0|Thank you for your order!
1024950|0|Thank you for your order!
1024951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024951|1|Thank you for your order!
1024952|0|Thank you for your order!
1024953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024953|1|Thank you for your order!
1024954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024954|1|Thank you for your order!
1024955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024955|1|Thank you for your order!
1024956|0|Thank you for your order!
1024957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024957|1|Thank you for your order!
1024958|0|Thank you for your order!
1024959|0|Thank you for your order!
1024960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024960|1|Thank you for your order!
1024961|0|Thank you for your order!
1024961|2|Customer requested a refund for this order.
1024962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024962|1|Thank you for your order!
1024963|0|Thank you for your order!
1024964|0|Thank you for your order!
1024964|1|This order was submitted through our Customer Zone.
1024964|2|Your Order will ship today 11-14-2025
1024965|0|Thank you for your order!
1024966|0|Thank you for your order!
1024967|0|Thank you for your order!
1024968|0|Thank you for your order!
1024969|0|Thank you for your order!
1024970|0|Thank you for your order!
1024971|0|Thank you for your order!
1024972|0|Thank you for your order!
1024973|0|This is warranty replacement for original table
1024973|1|purchased on inv# 2417857 5AX-100FA-M sn# 2063.
1024973|2|Reference Lyndex-Nikken RGA# TAR-62511.
1024973|3|Offsetting credit will be issued against this
1024973|4|replacement once received at LN.
1024975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024975|1|Thank you for your order!
1024976|0|Thank you for your order!
1024977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024977|1|Thank you for your order!
1024978|0|Thank you for your order!
1024979|0|Thank you for your order!
1024980|0|Thank you for your order!
1024980|1|This order was submitted through our Customer Zone.
1024980|2|Your Order will ship today 11-14-2025
1024981|0|Thank you for your order!
1024983|0|Tooling Certificate Number: 3365-5053-111425
1024983|1|Do Not Mail Invoice
1024984|0|Thank you for your order!
1024985|0|Thank you for your order!
1024986|0|Thank you for your order!
1024987|0|Thank you for your order!
1024988|0|Thank you for your order!
1024989|0|Thank you for your order!
1024990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024990|1|Thank you for your order!
1024991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024991|1|Thank you for your order!
1024992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024992|1|Thank you for your order!
1024993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024993|1|Thank you for your order!
1024994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024994|1|Thank you for your order!
1024995|0|Thank you for your order!
1024996|0|Thank you for your order!
1024997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024997|1|Thank you for your order!
1024998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024998|1|Thank you for your order!
1024999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1024999|1|Thank you for your order!
1025000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025000|1|Thank you for your order!
1025001|0|Thank you for your order!
1025002|0|Thank you for your order!
1025003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025003|1|Thank you for your order!
1025004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025004|1|Thank you for your order!
1025005|0|Chank you for your order!
1025006|0|Thank you for your order!
1025007|0|Thank you for your order!
1025008|0|Thank you for your order!
1025009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025009|1|Thank you for your order!
1025010|0|Tooling Certificate Number: E19556-5003-081225
1025010|1|Do Not Mail Invoice
1025010|2|Refer to RGA#62508
1025010|3|Quality Issue
1025011|0|Tooling Certificate Number: E22080-4152-111425
1025011|1|Do Not Mail Invoice
1025012|0|Thank you for your order!
1025013|0|Thank you for your order!
1025014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025014|1|Thank you for your order!
1025015|0|Thank you for your order!
1025016|0|Thank you for your order!
1025016|1|This order was submitted through our Customer Zone.
1025016|2|Your Order will ship today 11-14-2025
1025018|0|Tooling Certificate Number: 7585-5067-111425
1025018|1|Do Not Mail Invoice
1025019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025019|1|Thank you for your order!
1025020|0|UPS claim filed for lost package.
1025021|0|Thank you for your order!
1025021|1|This order was submitted through our Customer Zone.
1025021|2|Your Order will ship today 11-14-2025
1025023|0|Thank you for your order!
1025024|0|Thank you for your order!
1025025|0|Thank you for your order!
1025026|0|Thank you for your order!
1025027|0|Thank you for your order!
1025029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025029|1|Thank you for your order!
1025030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025030|1|Thank you for your order!
1025031|0|Thank you for your order!
1025032|0|Thank you for your order!
1025033|0|Thank you for your order!
1025034|0|Thank you for your order!
1025035|0|Thank you for your order!
1025036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025036|1|Thank you for your order!
1025040|0|Thank you for your order!
1025042|0|Thank you for your order!
1025043|0|Thank you for your order!
1025044|0|Thank you for your order!
1025045|0|Thank you for your order!
1025046|0|Thank you for your order!
1025046|1|This order was submitted through our Customer Zone.
1025046|2|Your Order will ship today 11-14-2025
1025047|0|Thank you for your order!
1025048|0|Thank you for your order!
1025049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025049|1|Thank you for your order!
1025050|0|Thank you for your order!
1025051|0|Thank you for your order!
1025052|0|Thank you for your order!
1025053|0|Thank you for your order!
1025054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025054|1|Thank you for your order!
1025055|0|Thank you for your order!
1025056|0|Tooling Certificate Number: 13687-4996-111425
1025056|1|Do Not Mail Invoice
1025058|0|Thank you for your order!
1025059|0|Thank you for your order!
1025059|2|This is a Warranty Replacement for Ord #1016080
1025059|4|Do Not Mail
1025060|0|Thank you for your order!
1025061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025061|1|Thank you for your order!
1025062|0|Thank you for your order!
1025063|0|Thank you for your order!
1025063|1|This order was submitted through our Customer Zone.
1025063|2|Your Order will ship today 11-17-2025
1025064|0|Thank you for your order!
1025064|1|Tooling Certificate Number: 20275-5070-111425
1025064|3|This Certificate is issued for credit against
1025064|4|CM# 2442756 and CM# 2442758
1025065|0|Thank you for your order.
1025065|1|Your order will ship within 1-2 business days.
1025066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025066|1|Thank you for your order!
1025067|0|Thank you for your order!
1025068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025068|1|Thank you for your order!
1025069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025069|1|Thank you for your order!
1025070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025070|1|Thank you for your order!
1025071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025071|1|Thank you for your order!
1025072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025072|1|Thank you for your order!
1025073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025073|1|Thank you for your order!
1025074|0|Thank you for your order!
1025075|0|Tooling Certificate Number: 7585-5055-111725
1025075|1|Do Not Mail Invoice
1025076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025076|1|Thank you for your order!
1025077|0|Replacement table was shipped on 11/14/2025 on
1025077|1|Inv# 2445467.  This table is due to return on
1025077|2|RGA# TAR-62511.
1025078|0|This table is being branch-transferred until it is
1025078|1|received on RGA # TAR-62511
1025079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025079|1|Thank you for your order!
1025080|0|Conv - Chip Hole Modification
1025081|0|Thank you for your order!
1025083|0|Conv -ID Chip/Nut Swap Modification
1025084|0|Thank you for your order!
1025085|0|Refer to RGA#62411
1025085|1|Quality Issue
1025087|0|Thank you for your order!
1025088|0|Thank you for your order!
1025088|1|This order was submitted through our Customer Zone.
1025088|2|Your Order will ship today 11-17-2025
1025089|0|Thank you for your order!
1025090|0|Conv - Chip Hole Modification
1025091|0|Thank you for your order!
1025092|0|Tooling Certificate Number: 3365-5053-111725
1025092|1|Do Not Mail Invoice
1025093|0|Thank you for your order!
1025094|0|Thank you for your order!
1025095|0|Thank you for your order!
1025096|0|Thank you for your order!
1025097|0|Thank you for your order!
1025099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025099|1|Thank you for your order!
1025100|0|Thank you for your order!
1025101|0|Thank you for your order!
1025102|0|These are non-standard stock items and considered
1025102|1|specials.  Once a PO has been issued these items
1025102|2|cannot be cancelled or returned.
1025103|0|Thank you for your order!
1025104|0|Thank you for your order!
1025106|0|Thank you for your order!
1025107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025107|1|Thank you for your order!
1025108|0|Thank you for your order!
1025109|0|Tooling Certificate Number: 13687-5051-111725
1025109|1|Do Not Mail Invoice
1025110|0|Thank you for your order!
1025111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025111|1|Thank you for your order!
1025112|0|Thank you for your order!
1025113|0|These items were originally billed on Invoice#2445389.
1025113|1|This credit is for memo pruposes only.
1025113|2|This credit has been applied to the invoice.
1025113|3|Credit and rebill to correct pricing.
1025114|0|Replaces Invoice# 2445389
1025114|1|Rebill to correct pricing
1025115|0|Thank you for your order!
1025115|1|This order was submitted through our Customer Zone.
1025115|2|Your Order will ship today 11-17-2025
1025117|0|Thank you for your order!
1025118|0|Thank you for your order!
1025119|0|Thank you for your order!
1025121|0|Thank you for your order!
1025122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025122|1|Thank you for your order!
1025123|0|Thank you for your order!
1025123|1|Your Order will ship today 11-17-2025
1025125|0|Thank you for your order!
1025125|1|Your Order will ship today 11-17-2025
1025127|0|Thank you for your order!
1025127|1|Your Order will ship today 11-17-2025
1025128|0|Thank you for your order!
1025128|1|Your Order will ship today 11-17-2025
1025129|0|Thank you for your order!
1025129|1|Your Order will ship today 11-17-2025
1025131|0|Thank you for your order!
1025133|0|Thank you for your order!
1025134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025134|1|Thank you for your order!
1025135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025135|1|Thank you for your order!
1025137|0|Thank you for your order!
1025139|0|Thank you for your order!
1025140|0|Thank you for your order!
1025141|0|Thank you for your order!
1025142|0|Thank you for your order!
1025143|0|Thank you for your order!
1025144|0|Thank you for your order!
1025144|1|This order was submitted through our Customer Zone.
1025144|2|Your Order will ship today 11-17-2025
1025146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025146|1|Thank you for your order!
1025149|0|Thank you for your order!
1025150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025150|1|Thank you for your order!
1025151|0|Thank you for your order!
1025153|0|Thank you for your order!
1025154|0|Thank you for your order!
1025158|0|Tooling Certificate Number: 10220-4549-111725
1025158|1|Do Not Mail Invoice
1025160|0|Refer to RGA# 62474
1025160|1|Customer Ordered In Error
1025161|0|Refer to RGA# 62498
1025161|1|Customer Ordered In Error
1025162|0|Thank you for your order!
1025165|0|Thank you for your order!
1025166|0|Thank you for your order!
1025167|0|Thank you for your order!
1025168|0|Refer to RGA#62469
1025168|1|Ordered In Error
1025169|0|Thank you for your order!
1025170|0|Thank you for your order!
1025171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025171|1|Thank you for your order!
1025172|0|Conv - HS Nut Swap Modification
1025173|0|Conv - HS Nut Swap Modification
1025175|0|Conv - HS Nut Swap Modification
1025178|0|Thank you for your order!
1025180|0|Thank you for your order!
1025181|0|Thank you for your order!
1025182|0|Thank you for your order!
1025183|0|Thank you for your order!
1025184|0|Thank you for your order!
1025186|0|Thank you for your order!
1025187|0|Do Not Mail Invoice.
1025188|0|Thank you for your order!
1025191|0|Thank you for your order!
1025192|0|Thank you for your order!
1025193|0|Do Not Mail Invoice.
1025194|0|Thank you for your order!
1025195|0|Thank you for your order!
1025196|0|Thank you for your order!
1025197|0|Thank you for your order!
1025198|0|Thank you for your order!
1025199|0|Thank you for your order!
1025200|0|Thank you for your order!
1025201|0|Thank you for your order!
1025202|0|Thank you for your order!
1025202|1|Tooling Certificate Number: 13687-5071-111825
1025204|0|Do Not Mail
1025204|1|Credit and Rebill to include Thanks-RT.
1025205|0|Do Not Mail
1025205|1|Rebill to include Thanks-RT
1025207|0|Thank you for your order!
1025208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025208|1|Thank you for your order!
1025209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025209|1|Thank you for your order!
1025210|0|Thank you for your order!
1025211|0|Thank you for your order!
1025213|0|Thank you for your order!
1025214|0|Thank you for your order!
1025215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025215|1|Thank you for your order!
1025216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025216|1|Thank you for your order!
1025217|0|Thank you for your order!
1025218|0|Thank you for your order!
1025219|0|Thank you for your order!
1025220|0|Thank you for your order!
1025221|0|Thank you for your order!
1025222|0|Thank you for your order!
1025224|0|Thank you for your order!
1025225|0|Thank you for your order!
1025227|0|Thank you for your order!
1025228|0|Thank you for your order!
1025229|0|Thank you for your order!
1025230|0|Thank you for your order!
1025231|0|Thank you for your order!
1025232|0|Thank you for your order!
1025233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025233|1|Thank you for your order!
1025234|0|Do Not Mail
1025235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025235|1|Thank you for your order!
1025236|0|Parts that were shiped to customer for the RT install
1025236|1|on SO#1006899 and cost is being built into the install.
1025237|0|Tooling Certificate Number: 20275-5044-111825
1025237|1|Do Not Mail Invoice
1025238|0|Tooling Certificate Number: 20275-5070-111825
1025238|1|Do Not Mail Invoice
1025239|0|Thank you for your order!
1025240|0|Thank you for your order!
1025241|0|Installation parts were shipped to customer for install
1025241|1|that was completed 11/11/2025. Items to be adjusted out
1025241|2|of WH1 and costs included on Installation billing.
1025242|0|Thank you for your order!
1025244|0|Thank you for your order!
1025245|0|Thank you for your order!
1025247|0|Thank you for your order!
1025248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025248|1|Thank you for your order!
1025251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025251|1|Thank you for your order!
1025253|0|Thank you for your order!
1025254|0|Thank you for your order!
1025254|1|This order was submitted through our Customer Zone.
1025254|2|Your Order will ship today 11-18-2025
1025255|0|Thank you for your order!
1025255|1|This order was submitted through our Customer Zone.
1025255|2|Your Order will ship today 11-18-2025
1025256|0|Thank you for your order!
1025256|1|This order was submitted through our Customer Zone.
1025256|2|Your Order will ship today 11-18-2025
1025258|0|Tooling Certificate Number: 8270-5061-111825
1025258|1|Do Not Mail Invoice
1025259|0|These are non-standard stock items and considered
1025259|1|specials. Once a PO/order has been issued these items
1025259|2|cannot be cancelled or returned.
1025260|0|Thank you for your order!
1025261|0|Thank you for your order!
1025262|0|Thank you for your order!
1025262|1|This order was submitted through our Customer Zone.
1025264|0|Thank you for your order!
1025265|0|Thank you for your order!
1025266|0|Thank you for your order!
1025268|0|Thank you for your order!
1025269|0|Thank you for your order!
1025270|0|Thank you for your order!
1025271|0|Thank you for your order!
1025272|0|Replacement for damaged pieces on past order during use
1025274|0|Thank you for your order!
1025275|0|Once a PO has been issued these items cannot be
1025275|1|cancelled or returned.
1025276|0|Thank you for your order!
1025277|0|Thank you for your order!
1025278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025278|1|Thank you for your order!
1025279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025279|1|Thank you for your order!
1025280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025280|1|Thank you for your order!
1025281|0|Returned on RGA# TRU-61867 from Yamazen Showroom
1025281|1|Hand carried by Joshua Villa back to Mundelein WH.
1025282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025282|1|Thank you for your order!
1025283|0|Returned on RGA# TRU-61867 from Yamazen Showroom
1025283|1|Hand carried by Joshua Villa back to Mundelein WH.
1025284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025284|1|Thank you for your order!
1025285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025285|1|Thank you for your order!
1025286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025286|1|Thank you for your order!
1025287|0|Thank you for your order!
1025287|1|These items are good in stock and can ship within 1-2
1025287|2|business days.
1025288|0|These holders were deemed defective by customer again.
1025288|1|They were used as loan even though the customer did not
1025288|2|like the edge on ID. No other customers have had issues
1025288|4|SO# 1011841 has been credited back already.
1025289|0|These holders were deemed defective by customer again.
1025289|1|They were used as loan even though the customer did not
1025289|2|like the edge on ID. No other customers have had issues
1025289|4|SO# 1011841 has been credited back already.
1025326|0|This is an order to hold collets to build 4 sets
1025326|1|of 510-SET-69. 2 sets are for MSC SO# 1024531 and
1025326|2|2 sets for Stock shelf.
1025328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025328|1|Thank you for your order!
1025329|0|Thank you for your order!
1025329|1|This order was submitted through our Customer Zone.
1025329|2|Your Order will ship today 11-19-2025 except SK13-9
1025329|3|on backorder with an ETA of 12/23/2025.
1025330|0|Tooling Certificate Number: 13687-4874-111925
1025330|1|Do Not Mail Invoice
1025331|0|Tooling Certificate Number: 13687-5072-111925
1025331|1|Do Not Mail Invoice
1025332|0|Do Not Mail Invoice.
1025333|0|Thank you for your order!
1025334|0|Thank you for your order!
1025334|1|This order was submitted through our Customer Zone.
1025334|2|Your Order will ship today 11-19-2025
1025335|0|Thank you for your order!
1025336|0|Thank you for your order!
1025337|0|Thank you for your order!
1025338|0|Thank you for your order!
1025339|0|Thank you for your order!
1025339|1|This order was submitted through our Customer Zone.
1025339|2|Your Order will ship today 11-19-2025
1025340|0|RT Consignment with Fanuc America MI approved by Osmar
1025340|1|EXP: 05/30/2026
1025341|0|Thank you for your order!
1025342|0|Thank you for your order!
1025343|0|Thank you for your order!
1025344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025344|1|Thank you for your order!
1025345|0|Thank you for your order!
1025346|0|Thank you for your order!
1025347|0|Thank you for your order!
1025348|0|Thank you for your order!
1025349|0|Thank you for your order!
1025350|0|Thank you for your order!
1025351|0|Thank you for your order!
1025352|0|Thank you for your order!
1025353|0|Tooling Certificate Number: E6915-5045-111925
1025353|1|Do Not Mail Invoice
1025354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025354|1|Thank you for your order!
1025355|0|Thank you for your order!
1025357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025357|1|Thank you for your order!
1025358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025358|1|Thank you for your order!
1025359|0|Thank you for your order!
1025360|0|Thank you for your order!
1025361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025361|1|Thank you for your order!
1025362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025362|1|Thank you for your order!
1025363|0|Thank you for your order!
1025363|1|This order was submitted through our Customer Zone.
1025363|2|Your Order will ship today 11-19-2025
1025364|0|Thank you for your order!
1025366|0|Thank you for your order!
1025367|0|Thank you for your order!
1025368|0|Thank you for your order!
1025369|0|Thank you for your order!
1025370|0|Thank you for your order!
1025371|0|Thank you for your order!
1025372|0|Thank you for your order!
1025373|0|Thank you for your order!
1025374|0|Thank you for your order!
1025376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025376|1|Thank you for your order!
1025377|0|Thank you for your order!
1025377|1|This order was submitted through our Customer Zone.
1025377|2|Your Order will ship today 11-19-2025
1025379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025379|1|Thank you for your order!
1025380|0|Thank you for your order!
1025381|0|Thank you for your order!
1025382|0|Thank you for your order!
1025384|0|Thank you for your order!
1025386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025386|1|Thank you for your order!
1025387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025387|1|Thank you for your order!
1025388|0|Thank you for your order!
1025389|0|Thank you for your order!
1025390|0|Thank you for your order!
1025391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025391|1|Thank you for your order!
1025392|0|Thank you for your order!
1025393|0|Line 1:
1025393|1|These are non-standard stock items and considered
1025393|2|specials.  Once a PO has been issued these items
1025393|3|cannot be cancelled or returned.
1025395|0|Thank you for your order!
1025396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025396|1|Thank you for your order!
1025397|0|Thank you for your order!
1025398|0|Thank you for your order!
1025399|0|Thank you for your order!
1025401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025401|1|Thank you for your order!
1025402|0|Thank you for your order!
1025402|1|This order was submitted through our Customer Zone.
1025402|2|Your Order will ship today 11-19-2025
1025404|0|Thank you for your order!
1025405|0|Thank you for your order!
1025407|0|Thank you for your order!
1025407|1|Tooling Certificate Number: 7585-5073-111925
1025408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025408|1|Thank you for your order!
1025409|0|Your Order will ship today 11-19-2025
1025410|0|Thank you for your order!
1025410|1|This order was submitted through our Customer Zone.
1025410|2|Your Order will ship today 11-19-2025
1025411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025411|1|Thank you for your order!
1025413|0|Thank you for your order!
1025414|0|Thank you for your order!
1025415|0|Thank you for your order!
1025416|0|Thank you for your order!
1025417|0|Thank you for your order!
1025418|0|Thank you for your order!
1025419|0|Thank you for your order!
1025420|0|Thank you for your order!
1025421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025421|1|Thank you for your order!
1025422|0|Thank you for your order!
1025424|0|Thank you for your order!
1025425|0|Thank you for your order!
1025426|0|Thank you for your order!
1025427|0|Thank you for your order!
1025428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025428|1|Thank you for your order!
1025429|0|Tooling Certificate Number: 5410-5040-111925
1025429|1|Do Not Mail Invoice
1025430|0|Thank you for your order!
1025431|0|Thank you for your order!
1025432|0|Thank you for your order!
1025433|0|Thank you for your order!
1025434|0|Tooling Certificate Number: 13687-5059-111925
1025434|1|Do Not Mail Invoice
1025435|0|Thank you for your order!
1025436|0|Thank you for your order!
1025437|0|Thank you for your order!
1025438|0|Thank you for your order!
1025439|0|Thank you for your order!
1025441|0|CONVERT - DIN2 Modification
1025442|0|Tap Holder Assembly
1025443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025443|1|Thank you for your order!
1025444|0|Tap Holder Assembly
1025445|0|Conv - Std Nut Swap Modification
1025446|0|ID Chip Installation
1025447|0|Conv - HS Nut Swap Modification
1025448|0|Conv - HS Nut Swap Modification
1025449|0|Photoshoot items needed per email from Eric Berry 11/14
1025450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025450|1|Thank you for your order!
1025451|0|Thank you for your order!
1025451|1|This order was submitted through our Customer Zone.
1025454|0|Thank you for your order!
1025455|0|Thank you for your order!
1025456|0|Thank you for your order!
1025457|0|Thank you for your order!
1025458|0|Thank you for your order!
1025459|0|Thank you for your order!
1025461|0|Thank you for your order!
1025462|0|Thank you for your order!
1025464|0|Thank you for your order!
1025465|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025465|1|Thank you for your order!
1025466|0|Thank you for your order!
1025467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025467|1|Thank you for your order!
1025468|0|Thank you for your order!
1025469|0|Thank you for your order!
1025470|0|Thank you for your order!
1025471|0|Refer to RGA#62401
1025471|1|Ordered In Error
1025473|0|Thank you for your order!
1025473|1|This order was submitted through our Customer Zone.
1025473|2|Thank you for your order!
1025474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025474|1|Thank you for your order!
1025475|0|Thank you for your order!
1025476|0|Thank you for your order!
1025476|1|This order was submitted through our Customer Zone.
1025477|0|Thank you for your order!
1025478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025478|1|Thank you for your order!
1025479|0|Thank you for your order!
1025480|0|Thank you for your order!
1025481|0|Do Not Mail Invoice.
1025482|0|Thank you for your order!
1025482|1|This order was submitted through our Customer Zone.
1025482|2|Your Order will ship today 11-20-2025
1025483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025483|1|Thank you for your order!
1025485|0|Thank you for your order!
1025486|0|Thank you for your order!
1025488|0|Thank you for your order!
1025489|0|Thank you for your order!
1025490|0|Thank you for your order!
1025491|0|Thank you for your order!
1025492|0|Thank you for your order!
1025493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025493|1|Thank you for your order!
1025494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025494|1|Thank you for your order!
1025495|0|Thank you for your order!
1025497|0|Thank you for your order!
1025498|0|Thank you for your order!
1025499|0|Thank you for your order!
1025500|0|Thank you for your order!
1025501|0|Thank you for your order!
1025502|0|Thank you for your order!
1025503|0|Thank you for your order!
1025504|0|Thank you for your order!
1025505|0|Thank you for your order!
1025506|0|Thank you for your order!
1025507|0|Thank you for your order!
1025507|1|This order was submitted through our Customer Zone.
1025509|0|Thank you for your order!
1025509|1|Tooling Certificate Number: 13485-5074-112025
1025510|0|Thank you for your order!
1025511|0|Thank you for your order!
1025512|0|Thank you for your order!
1025513|0|Thank you for your order!
1025513|1|This order was submitted through our Customer Zone.
1025513|2|Your Order will ship today 11-20-2025
1025514|0|These are non-standard stock items and considered
1025514|1|specials.  Once a PO has been issued these items
1025514|2|cannot be cancelled or returned.
1025515|0|Thank you for your order!
1025516|0|Thank you for your order!
1025516|1|Tooling Certificate Number: 13386-5075-112025
1025517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025517|1|Thank you for your order!
1025518|0|Thank you for your order!
1025519|0|Thank you for your order!
1025520|0|Thank you for your order!
1025523|0|Thank you for your order!
1025524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025524|1|Thank you for your order!
1025525|0|Thank you for your order!
1025526|0|Thank you for your order!
1025527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025527|1|Thank you for your order!
1025528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025528|1|Thank you for your order!
1025529|0|Thank you for your order!
1025530|0|Thank you for your order!
1025530|1|This order was submitted through our Customer Zone.
1025530|2|Your Order will ship today 11-20-2025
1025532|0|Thank you for your order!
1025532|2|Customer requested a credit for this original order.
1025533|0|Freight originally billed on Invoice# 2444307
1025533|1|This credit is for memo purposes only.
1025533|2|This credit has been applied to the Invoice.
1025534|0|Thank you for your order!
1025536|0|Thank you for your order!
1025537|0|Thank you for your order!
1025537|1|This order was submitted through our Customer Zone.
1025537|2|Your Order will ship today 11-20-2025
1025538|0|Thank you for your order!
1025539|0|Thank you for your order!
1025540|0|Thank you for your order!
1025541|0|Thank you for your order!
1025541|1|This order was submitted through our Customer Zone.
1025541|2|Your Order will ship today 11-20-2025
1025542|0|Thank you for your order!
1025543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025543|1|Thank you for your order!
1025544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025544|1|Thank you for your order!
1025545|0|Thank you for your order!
1025546|0|Thank you for your order!
1025548|0|Thank you for your order!
1025549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025549|1|Thank you for your order!
1025550|0|Thank you for your order!
1025551|0|Thank you for your order!
1025552|0|Thank you for your order!
1025553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025553|1|Thank you for your order!
1025554|0|Thank you for your order!
1025555|0|Thank you for your order!
1025556|0|Thank you for your order!
1025557|0|Thank you for your order!
1025558|0|Thank you for your order!
1025558|1|This order was submitted through our Customer Zone.
1025558|2|Your Order will ship today 11-20-2025
1025559|0|Thank you for your order!
1025560|0|Thank you for your order!
1025561|0|Thank you for your order!
1025562|0|Thank you for your order!
1025562|1|This order was submitted through our Customer Zone.
1025562|2|Your Order will ship today 11-20-2025
1025563|0|Thank you for your order!
1025564|0|Thank you for your order!
1025565|0|Thank you for your order!
1025565|1|Tooling Certificate Number: 13386-5076-112025
1025566|0|Thank you for your order!
1025567|0|Thank you for your order!
1025569|0|Thank you for your order!
1025570|0|Thank you for your order!
1025571|0|Thank you for your order!
1025573|0|Thank you for your order!
1025575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025575|1|Thank you for your order!
1025576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025576|1|Thank you for your order!
1025577|0|Thank you for your order!
1025578|0|Thank you for your order!
1025580|0|Thank you for your order!
1025581|0|Thank you for your order!
1025582|0|These are non-standard stock items and considered
1025582|1|specials.  Once a PO has been issued these items
1025582|2|cannot be cancelled or returned.
1025583|0|Thank you for your order!
1025585|0|Thank you for your order!
1025586|0|Thank you for your order!
1025587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025587|1|Thank you for your order!
1025588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025588|1|Thank you for your order!
1025589|0|Thank you for your order!
1025590|0|Thank you for your order!
1025590|1|This order was submitted through our Customer Zone.
1025590|2|Your Order will ship today 11-21-2025
1025591|0|Thank you for your order!
1025592|0|Thank you for your order!
1025593|0|Thank you for your order!
1025594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025594|1|Thank you for your order!
1025595|0|Thank you for your order!
1025596|0|Thank you for your order!
1025597|0|Thank you for your order!
1025598|0|Thank you for your order!
1025598|1|This order was submitted through our Customer Zone.
1025598|2|Your Order will ship today 11-21-2025
1025599|0|Thank you for your order!
1025600|0|Thank you for your order!
1025601|0|Thank you for your order!
1025602|0|Thank you for your order!
1025604|0|Thank you for your order!
1025605|0|Thank you for your order!
1025606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025606|1|Thank you for your order!
1025607|0|Thank you for your order!
1025608|0|Thank you for your order!
1025610|0|Thank you for your order!
1025611|0|Thank you for your order!
1025611|1|This order was submitted through our Customer Zone.
1025611|2|Your Order will ship today 11-21-2025
1025612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025612|1|Thank you for your order!
1025613|0|Thank you for your order!
1025613|1|This order was submitted through our Customer Zone.
1025613|2|Your Order will ship today 11-21-2025
1025614|0|Items were originally billed on Invoice# 2445943
1025614|1|This credit is for memo purposes only.
1025614|2|This credit has been applied to the Invoice.
1025614|3|Credit and rebill to correct omitted Cost.
1025615|0|Replaces Invoice# 2445943
1025616|0|Thank you for your order!
1025617|0|Parts were removed to use for repair on RGA# TOR-62393
1025617|1|Will be replaced on this START2 once stock arrives from
1025617|2|ELBO
1025618|0|Thank you for your order!
1025619|0|Thank you for your order!
1025621|0|Repair parts to troubleshoot START2 previously repaired
1025621|1|on RGA# TOR-62393.
1025622|0|Thank you for your order!
1025622|1|This order was submitted through our Customer Zone.
1025622|2|Your Order will ship today 11-21-2025
1025623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025623|1|Thank you for your order!
1025624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025624|1|Thank you for your order!
1025625|0|Tooling Certificate Number: E22080-4152-112125
1025625|1|Do Not Mail Invoice
1025625|3|Replacement against Lyndex-Nikken RGA #OIE-62525
1025626|0|Thank you for your order!
1025627|0|Item was originally billed on Invoice# 2445936
1025627|1|This credit is for memo purposes only.
1025627|2|This credit has been applied to the Invoice.
1025627|3|Credit and rebill to correct omitted Cost.
1025628|0|Replaces Invoice# 2445936
1025629|0|Thank you for your order!
1025630|0|Thank you for your order!
1025632|0|Thank you for your order!
1025633|0|Thank you for your order!
1025634|0|Thank you for your order!
1025635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025635|1|Thank you for your order!
1025636|0|Thank you for your order!
1025637|0|Thank you for your order!
1025638|0|Thank you for your order!
1025638|1|This item will ship within 1-2 business days.
1025638|2|**Once modified cannot be cancelled or returned**
1025640|0|Thank you for your order!
1025641|0|Thank you for your order!
1025642|0|Thank you for your order!
1025643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025643|1|Thank you for your order!
1025644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025644|1|Thank you for your order!
1025645|0|Thank you for your order!
1025646|0|Thank you for your order!
1025647|0|Thank you for your order!
1025648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025648|1|Thank you for your order!
1025649|0|Thank you for your order!
1025650|0|These are non-standard stock items and considered
1025650|1|specials.  Once a PO has been issued these items
1025650|2|cannot be cancelled or returned.
1025651|0|Thank you for your order!
1025651|1|This order was submitted through our Customer Zone.
1025651|2|Your Order will ship today 11-21-2025
1025652|0|Tooling Certificate Number: 13687-4437-112125
1025652|1|Do Not Mail Invoice
1025653|0|These are non-standard stock items and considered
1025653|1|specials.  Once a PO has been issued these items
1025653|2|cannot be cancelled or returned.
1025655|0|Thank you for your order!
1025656|0|Thank you for your order!
1025657|0|Thank you for your order!
1025658|0|Thank you for your order!
1025658|1|This order was submitted through our Customer Zone.
1025658|2|Your Order will ship today 11-21-2025
1025659|0|Thank you for your order!
1025660|0|Thank you for your order!
1025661|0|Thank you for your order!
1025662|0|Thank you for your order!
1025663|0|Thank you for your order!
1025664|0|Refer to RGA# 62520
1025664|1|Customer Ordered In Error
1025665|0|Thank you for your order!
1025666|0|Refer to RGA# 62512
1025666|1|Customer Ordered In Error
1025667|0|Thank you for your order!
1025668|0|Thank you for your order!
1025669|0|Refer to RGA# 62437
1025669|1|Customer Ordered In Error
1025670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025670|1|Thank you for your order!
1025671|0|Thank you for your order!
1025672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025672|1|Thank you for your order!
1025673|0|Thank you for your order!
1025675|0|Thank you for your order!
1025676|0|Thank you for your order!
1025677|0|Thank you for your order!
1025677|1|This order was submitted through our Customer Zone.
1025677|2|Your Order will ship today 11-21-2025
1025678|0|Thank you for your order!
1025679|0|Thank you for your order!
1025680|0|Thank you for your order!
1025681|0|Thank you for your order!
1025683|0|Thank you for your order!
1025684|0|Thank you for your order!
1025685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025685|1|Thank you for your order!
1025686|0|Thank you for your order!
1025687|0|Thank you for your order!
1025688|0|Thank you for your order!
1025689|0|Thank you for your order!
1025690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025690|1|Thank you for your order!
1025691|0|Thank you for your order!
1025692|0|Conv - HS Nut Swap Modification
1025693|0|Conv - HS Nut Swap Modification
1025694|0|Conv-HS Nut Swap-Chip Install Modification
1025695|0|Conv - Chip Install Modification
1025696|0|Conv - Chip Install Modification
1025697|0|Conv - HS Nut Swap Modification
1025698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025698|1|Thank you for your order!
1025699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025699|1|Thank you for your order!
1025700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025700|1|Thank you for your order!
1025701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025701|1|Thank you for your order!
1025702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025702|1|Thank you for your order!
1025703|0|Thank you for your order!
1025704|0|Thank you for your order!
1025705|0|Thank you for your order!
1025706|0|Thank you for your order!
1025707|0|Thank you for your order!
1025708|0|Thank you for your order!
1025709|0|Thank you for your order!
1025710|0|Thank you for your order!
1025712|0|Thank you for your order!
1025713|0|Thank you for your order!
1025714|0|Thank you for your order!
1025715|0|Thank you for your order!
1025716|0|Thank you for your order!
1025717|0|Thank you for your order!
1025721|0|Thank you for your order!
1025722|0|Refer to RGA#62483
1025722|1|Ordered In Error
1025723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025723|1|Thank you for your order!
1025724|0|Thank you for your order!
1025725|0|Thank you for your order!
1025726|0|Thank you for your order!
1025727|0|Thank you for your order!
1025728|0|Thank you for your order!
1025729|0|Thank you for your order!
1025730|0|Thank you for your order!
1025730|1|Tooling Certificate Number: 13366-5077-112425
1025731|0|Thank you for your order!
1025731|1|This order was submitted through our Customer Zone.
1025731|2|Your Order will ship today 11-24-2025
1025732|0|Thank you for your order!
1025732|1|This order was submitted through our Customer Zone.
1025732|2|Your Order will ship today 11-24-2025
1025733|0|Thank you for your order!
1025734|0|Thank you for your order!
1025735|0|Thank you for your order!
1025736|0|Thank you for your order!
1025737|0|Tooling Certificate Number: 20275-4929-112425
1025737|1|Do Not Mail Invoice
1025738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025738|1|Thank you for your order!
1025739|0|Thank you for your order!
1025740|0|Refer to RGA#62450
1025740|1|Table Return
1025741|0|Thank you for your order!
1025742|0|Thank you for your order!
1025743|0|Thank you for your order!
1025744|0|Thank you for your order!
1025745|0|Thank you for your order!
1025746|0|OFFSET Invoice# 2445690
1025747|0|Thank you for your order!
1025748|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025748|1|Thank you for your order!
1025749|0|Branch Transfer
1025750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025750|1|Thank you for your order!
1025751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025751|1|Thank you for your order!
1025752|0|Thank you for your order!
1025753|0|Thank you for your order!
1025754|0|Thank you for your order!
1025755|0|Thank you for your order!
1025756|0|Thank you for your order!
1025757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025757|1|Thank you for your order!
1025758|0|Thank you for your order!
1025759|0|Thank you for your order!
1025760|0|Thank you for your order!
1025761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025761|1|Thank you for your order!
1025762|0|Thank you for your order!
1025763|0|Thank you for your order!
1025763|1|This order was submitted through our Customer Zone.
1025763|2|Your Order will ship today 11-24-2025
1025764|0|Thank you for your order!
1025765|0|Refer to RGA#62392
1025765|1|Ordered In Error
1025766|0|Thank you for your order!
1025766|1|This order was submitted through our Customer Zone.
1025766|2|Your Order will ship today 11-24-2025
1025767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025767|1|Thank you for your order!
1025768|0|Thank you for your order!
1025769|0|Thank you for your order!
1025770|0|Thank you for your order!
1025771|0|Thank you for your order!
1025773|0|Thank you for your order!
1025774|0|Thank you for your order!
1025775|0|Thank you for your order!
1025776|0|Thank you for your order!
1025777|0|Thank you for your order!
1025778|0|Thank you for your order!
1025779|0|Thank you for your order!
1025780|0|Thank you for your order!
1025781|0|Thank you for your order!
1025782|0|Thank you for your order!
1025783|0|Thank you for your order!
1025784|0|Thank you for your order!
1025785|0|Thank you for your order!
1025786|0|Thank you for your order!
1025787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025787|1|Thank you for your order!
1025788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025788|1|Thank you for your order!
1025789|0|Thank you for your order!
1025789|1|This order was submitted through our Customer Zone.
1025789|2|Your Order will ship today 11-24-2025
1025791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025791|1|Thank you for your order!
1025792|0|Your Order will ship today 11-24-2025
1025793|0|Thank you for your order!
1025793|1|This order was submitted through our Customer Zone.
1025793|2|Wrench(s)are at no charge as a courtesy to the customer
1025794|0|Thank you for your order!
1025795|0|Thank you for your order!
1025796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025796|1|Thank you for your order!
1025797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025797|1|Thank you for your order!
1025798|0|Thank you for your order!
1025800|0|Thank you for your order!
1025801|0|Thank you for your order!
1025802|0|Thank you for your order!
1025803|0|Thank you for your order!
1025804|0|Conv - Non-Cool Nut Swap Modification
1025805|0|Thank you for your order!
1025806|0|Thank you for your order!
1025807|0|Thank you for your order!
1025808|0|Thank you for your order!
1025808|1|Tooling Certificate Number: 13687-5078-112425
1025809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025809|1|Thank you for your order!
1025810|0|Conv - Non-Cool Nut Swap Modification
1025811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025811|1|Thank you for your order!
1025812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025812|1|Thank you for your order!
1025813|0|Thank you for your order!
1025813|1|This order was submitted through our Customer Zone.
1025813|2|Your Order will ship today 11-25-2025
1025814|0|Thank you for your order!
1025815|0|Thank you for your order!
1025816|0|Tooling Certificate Number: 3710-4985-112525
1025816|1|Do Not Mail Invoice
1025817|0|Thank you for your order!
1025818|0|Thank you for your order!
1025819|0|Thank you for your order!
1025820|0|Thank you for your order!
1025821|0|Thank you for your order!
1025822|0|Tooling Certificate Number: 13687-5079-112525
1025822|1|Do Not Mail Invoice
1025823|0|Tooling Certificate Number: 13687-5079-112525
1025823|1|Do Not Mail Invoice
1025824|0|Thank you for your order!
1025825|0|Thank you for your order!
1025826|0|Thank you for your order!
1025827|0|Thank you for your order!
1025828|0|Thank you for your order!
1025828|1|This order was submitted through our Customer Zone.
1025828|2|Your Order will ship today 11-25-2025
1025829|0|Thank you for your order!
1025830|0|These items were originally billed on Invoice#2446169.
1025830|1|This credit is for memo pruposes only.
1025830|2|This credit has been applied to the invoice.
1025830|3|Credit and rebill to correct the Bill To Account.
1025832|0|Thank you for your order!
1025834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025834|1|Thank you for your order!
1025835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025835|1|Thank you for your order!
1025836|0|Thank you for your order!
1025837|0|These are non-standard stock items and considered
1025837|1|specials.  Once a PO has been issued these items
1025837|2|cannot be cancelled or returned.
1025838|0|Thank you for your order!
1025839|0|Thank you for your order!
1025840|0|Thank you for your order!
1025840|1|This order was submitted through our Customer Zone.
1025840|2|Your Order will ship today 11-25-2025
1025841|0|Thank you for your order!
1025843|0|Thank you for your order!
1025845|0|Thank you for your order!
1025846|0|Thank you for your order!
1025847|0|Thank you for your order!
1025847|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1025848|0|Thank you for your order!
1025849|0|Thank you for your order!
1025850|0|Thank you for your order!
1025851|0|Tooling Certificate Number: 7585-4921-112525
1025851|1|Do Not Mail Invoice
1025853|0|Thank you for your order!
1025853|1|Tooling Certificate Number: 13687-5080-112525
1025854|0|Thank you for your order!
1025855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025855|1|Thank you for your order!
1025856|0|Thank you for your order!
1025857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025857|1|Thank you for your order!
1025858|0|Tooling Certificate Number: 13205-4992-112525
1025858|1|Do Not Mail Invoice
1025859|0|Thank you for your order!
1025860|0|Thank you for your order!
1025861|0|Thank you for your order!
1025862|0|Thank you for your order!
1025863|0|Thank you for your order!
1025864|0|Thank you for your order!
1025865|0|Thank you for your order!
1025866|0|Thank you for your order!
1025867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025867|1|Thank you for your order!
1025868|0|Thank you for your order!
1025869|0|Price is at NET price.
1025869|1|Thank you for your order.
1025870|0|Thank you for your order!
1025871|0|These are non-standard stock items and considered
1025871|1|specials.  Once a PO has been issued these items
1025871|2|cannot be cancelled or returned.
1025872|0|Thank you for your order!
1025873|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025873|1|Thank you for your order!
1025875|0|Thank you for your order!
1025876|0|Thank you for your order!
1025877|0|Thank you for your order!
1025878|0|Do Not Mail
1025878|1|Credit and Rebill to include Thanks-RT
1025879|0|Do Not Mail
1025879|1|Rebill to include Thanks-RT
1025881|0|Once invoiced these items cannot be exchanged or
1025881|1|returned.
1025883|0|Thank you for your order!
1025884|0|Thank you for your order!
1025885|0|Do Not Mail
1025885|1|Credit and rebill for internal cost correction
1025886|0|Do Not Mail
1025886|1|Rebill for internal cost correction
1025887|0|Thank you for your order!
1025888|0|These are non-standard stock items and considered
1025888|1|specials. Once a PO/order has been issued these items
1025888|2|cannot be cancelled or returned.
1025889|0|Thank you for your order!
1025890|0|Thank you for your order!
1025891|0|Thank you for your order!
1025891|1|This order was submitted through our Customer Zone.
1025891|2|Your Order will ship today 11-25-2025
1025892|0|Thank you for your order!
1025893|0|Thank you for your order!
1025893|1|This order was submitted through our Customer Zone.
1025893|2|Your Order will ship today 11-25-2025
1025894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025894|1|Thank you for your order!
1025895|0|Thank you for your order!
1025896|0|Thank you for your order!
1025896|1|This order was submitted through our Customer Zone.
1025896|2|Your Order will ship today 11-25-2025
1025897|0|Do Not Mail Invoice. For 3 pcs of CAT40-SK10-90U-IDU
1025897|1|that were not shipped on 11/20
1025898|0|Tooling Certificate Number: 14591-4798-112525
1025898|1|Do Not Mail Invoice
1025899|0|Thank you for your order!
1025900|0|Thank you for your order!
1025901|0|Thank you for your order!
1025902|0|Thank you for your order!
1025903|0|Thank you for your order!
1025904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025904|1|Thank you for your order!
1025905|0|Thank you for your order!
1025906|0|Thank you for your order!
1025907|0|Thank you for your order!
1025908|0|Thank you for your order!
1025909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025909|1|Thank you for your order!
1025910|0|Thank you for your order!
1025913|0|Thank you for your order!
1025914|0|Thank you for your order!
1025915|0|Thank you for your order!
1025916|0|Thank you for your order!
1025917|0|Thank you for your order!
1025919|0|Thank you for your order!
1025920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025920|1|Thank you for your order!
1025921|0|Thank you for your order!
1025922|0|Thank you for your order!
1025923|0|Thank you for your order!
1025924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025924|1|Thank you for your order!
1025925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025925|1|Thank you for your order!
1025926|0|Thank you for your order!
1025927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025927|1|Thank you for your order!
1025928|0|Thank you for your order!
1025928|1|This order was submitted through our Customer Zone.
1025928|2|Your Order will ship today 11-26-2025
1025929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025929|1|Thank you for your order!
1025930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025930|1|Thank you for your order!
1025931|0|Thank you for your order!
1025932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025932|1|Thank you for your order!
1025933|0|Thank you for your order!
1025934|0|Thank you for your order!
1025935|0|Thank you for your order!
1025936|0|Thank you for your order!
1025937|0|Thank you for your order!
1025938|0|Thank you for your order!
1025939|0|Thank you for your order!
1025940|0|Tooling Certificate Number: E19556-5003-112625
1025940|1|Do Not Mail Invoice
1025941|0|Thank you for your order!
1025942|0|Tooling Certificate Number: E19556-5023-112625
1025942|1|Do Not Mail Invoice
1025943|0|Thank you for your order!
1025944|0|Thank you for your order!
1025945|0|Thank you for your order!
1025947|0|Thank you for your order!
1025950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025950|1|Thank you for your order!
1025951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025951|1|Thank you for your order!
1025952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025952|1|Thank you for your order!
1025953|0|Thank you for your order!
1025954|0|Thank you for your order!
1025955|0|Tooling Certificate Number: 5416-5036-112625
1025955|1|Do Not Mail Invoice
1025957|0|Tooling Certificate Number: 13485-5074-112625
1025957|1|Do Not Mail Invoice
1025958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025958|1|Thank you for your order!
1025959|0|Thank you for your order!
1025960|0|Thank you for your order!
1025961|0|Thank you for your order!
1025961|1|This order was submitted through our Customer Zone.
1025961|2|Your Order will ship today 11-26-2025
1025962|0|Thank you for your order!
1025963|0|Tooling Certificate Number: 10220-4549-112625
1025963|1|Do Not Mail Invoice
1025964|0|Tooling Certificate Number: 13485-4313-112625
1025964|1|Do Not Mail Invoice
1025965|0|Thank you for your order!
1025965|1|This order was submitted through our Customer Zone.
1025965|2|Your Order will ship today 11-26-2025
1025966|0|Thank you for your order!
1025966|1|This order was submitted through our Customer Zone.
1025966|2|Your Order will ship today 11-26-2025
1025967|0|Thank you for your order!
1025967|1|Your Order will ship today 11-26-2025
1025968|0|Tooling Certificate Number: 13687-2257-112625
1025968|1|Do Not Mail Invoice
1025969|0|Tooling Certificate Number: 13485-4156-112625
1025969|1|Do Not Mail Invoice
1025970|0|Tooling Certificate Number: 13170TA-4875-112625
1025970|1|Do Not Mail Invoice
1025971|0|Tooling Certificate Number: 19575-4962-112625
1025971|1|Do Not Mail Invoice
1025972|0|Thank you for your order!
1025973|0|Thank you for your order!
1025974|0|Tooling Certificate Number: 19575-5004-112625
1025974|1|Do Not Mail Invoice
1025975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025975|1|Thank you for your order!
1025976|0|Thank you for your order!
1025977|0|Tooling Certificate Number: 13687-2771-112625
1025977|1|Do Not Mail Invoice
1025978|0|Thank you for your order!
1025980|0|Thank you for your order!
1025981|0|Thank you for your order!
1025982|0|Thank you for your order!
1025983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025983|1|Thank you for your order!
1025984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025984|1|Thank you for your order!
1025985|0|Thank you for your order!
1025986|0|Thank you for your order!
1025987|0|Thank you for your order!
1025988|0|Thank you for your order!
1025989|0|Thank you for your order!
1025990|0|Thank you for your order!
1025991|0|Thank you for your order!
1025991|1|This order was submitted through our Customer Zone.
1025991|2|Your Order will ship today 11-26-2025
1025992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025992|1|Thank you for your order!
1025993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1025993|1|Thank you for your order!
1025994|0|Thank you for your order!
1025995|0|Tooling Certificate Number: 8270-5061-112625
1025995|1|Do Not Mail Invoice
1025997|0|Thank you for your order!
1025998|0|Thank you for your order!
1025999|0|Thank you for your order!
1026000|0|Thank you for your order!
1026001|0|Thank you for your order!
1026002|0|Tooling Certificate Number: 5410-5060-112625
1026002|1|Do Not Mail Invoice
1026004|0|Thank you for your order!
1026005|0|Thank you for your order!
1026006|0|Thank you for your order!
1026007|0|Thank you for your order!
1026007|1|This order was submitted through our Customer Zone.
1026007|2|Your Order will ship today 11-26-2025
1026009|0|Thank you for your order!
1026010|0|Thank you for your order!
1026011|0|Thank you for your order!
1026012|0|Conv - HS Nut Swap Modification
1026013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026013|1|Thank you for your order!
1026014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026014|1|Thank you for your order!
1026015|0|Thank you for your order!
1026018|0|Thank you for your order!
1026019|0|Thank you for your order!
1026020|0|Thank you for your order!
1026021|0|Thank you for your order!
1026022|0|Thank you for your order!
1026023|0|Thank you for your order!
1026024|0|Thank you for your order!
1026025|0|Thank you for your order!
1026028|0|Thank you for your order!
1026029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026029|1|Thank you for your order!
1026030|0|Thank you for your order!
1026031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026031|1|Thank you for your order!
1026032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026032|1|Thank you for your order!
1026033|0|Thank you for your order!
1026034|0|Thank you for your order!
1026035|0|Thank you for your order!
1026036|0|Thank you for your order!
1026037|0|Thank you for your order!
1026038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026038|1|Thank you for your order!
1026039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026039|1|Thank you for your order!
1026040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026040|1|Thank you for your order!
1026041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026041|1|Thank you for your order!
1026042|0|Thank you for your order!
1026042|1|This order was submitted through our Customer Zone.
1026042|2|Your Order will ship today 12-01-2025
1026043|0|Thank you for your order!
1026044|0|Thank you for your order!
1026044|1|These items are good in stock and will ship within
1026044|2|1-2 business days.
1026045|0|Thank you for your order!
1026046|0|Thank you for your order!
1026047|0|Thank you for your order!
1026048|0|Thank you for your order!
1026049|0|Thank you for your order!
1026050|0|Thank you for your order!
1026051|0|Thank you for your order!
1026052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026052|1|Thank you for your order!
1026053|0|Thank you for your order!
1026054|0|Thank you for your order!
1026057|0|Thank you for your order!
1026058|0|Thank you for your order!
1026059|0|Thank you for your order!
1026060|0|Thank you for your order!
1026061|0|Thank you for your order!
1026062|0|Thank you for your order!
1026063|0|Thank you for your order!
1026064|0|Thank you for your order!
1026065|0|Thank you for your order!
1026066|0|Thank you for your order!
1026067|0|Thank you for your order!
1026067|1|This order was submitted through our Customer Zone.
1026067|2|Your Order will ship today 12-01-2025
1026068|0|Thank you for your order!
1026069|0|Thank you for your order!
1026070|0|Thank you for your order!
1026071|0|Thank you for your order!
1026071|1|This order was submitted through our Customer Zone.
1026071|2|Your Order will ship today 12-01-2025
1026072|0|Thank you for your order!
1026073|0|Thank you for your order!
1026074|0|Refer to RGA#62515
1026074|1|Ordered In Error
1026075|0|Thank you for your order!
1026076|0|Thank you for your order!
1026077|0|Thank you for your order!
1026078|0|Thank you for your order!
1026079|0|Thank you for your order!
1026080|0|Thank you for your order!
1026081|0|Thank you for your order!
1026082|0|Thank you for your order!
1026083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026083|1|Thank you for your order!
1026084|0|Thank you for your order!
1026085|0|Thank you for your order!
1026086|0|Thank you for your order!
1026087|0|Thank you for your order!
1026088|0|These are non-standard stock items and considered
1026088|1|specials.  Once a PO has been issued these items
1026088|2|cannot be cancelled or returned.
1026089|0|Thank you for your order!
1026090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026090|1|Thank you for your order!
1026091|0|Thank you for your order!
1026092|0|Thank you for your order!
1026093|0|Thank you for your order!
1026094|0|Thank you for your order!
1026095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026095|1|Thank you for your order!
1026096|0|Thank you for your order!
1026097|0|Thank you for your order!
1026099|0|Thank you for your order!
1026099|1|This order was submitted through our Customer Zone.
1026099|2|Your Order will ship today 12-01-2025
1026100|0|Thank you for your order!
1026100|1|This order was submitted through our Customer Zone.
1026100|2|Your Order will ship today 12-01-2025
1026101|0|Tooling Certificate Number: 13205-4992-120125
1026101|1|Do Not Mail Invoice
1026102|0|Thank you for your order!
1026103|0|Thank you for your order!
1026104|0|Thank you for your order!
1026106|0|Thank you for your order!
1026106|1|This order was submitted through our Customer Zone.
1026106|2|Your Order will ship today 12-01-2025
1026107|0|Thank you for your order!
1026108|0|Thank you for your order!
1026109|0|Thank you for your order!
1026110|0|Thank you for your order!
1026111|0|Thank you for your order!
1026112|0|Thank you for your order!
1026112|1|This order was submitted through our Customer Zone.
1026112|2|Your Order will ship today 12-01-2025
1026113|0|Thank you for your order!
1026114|0|Tooling Certificate Number: 7585-5055-120125
1026114|1|Do Not Mail Invoice
1026115|0|Thank you for your order!
1026116|0|Thank you for your order!
1026117|0|Thank you for your order!
1026118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026118|1|Thank you for your order!
1026119|0|Thank you for your order!
1026120|0|Thank you for your order!
1026120|1|This order was submitted through our Customer Zone.
1026120|2|Your Order will ship today 12-01-2025
1026121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026121|1|Thank you for your order!
1026122|0|Thank you for your order!
1026123|0|Thank you for your order!
1026123|1|This order was submitted through our Customer Zone.
1026123|2|Your Order will ship today 12-01-2025
1026124|0|Thank you for your order!
1026125|0|Thank you for your order!
1026126|0|Thank you for your order!
1026127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026127|1|Thank you for your order!
1026128|0|Thank you for your order!
1026130|0|Thank you for your order!
1026131|0|Thank you for your order!
1026132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026132|1|Thank you for your order!
1026133|0|Thank you for your order!
1026134|0|Thank you for your order!
1026135|0|Thank you for your order!
1026136|0|Thank you for your order!
1026136|1|This order was submitted through our Customer Zone.
1026136|2|Your Order will ship today 12-01-2025
1026137|0|Jimmy to do test with Larson and obtain PO
1026139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026139|1|Thank you for your order!
1026140|0|Thank you for your order!
1026140|1|This order was submitted through our Customer Zone.
1026140|2|Wrench(s)are at no charge as a courtesy to the customer
1026141|0|Thank you for your order!
1026142|0|Thank you for your order!
1026143|0|Thank you for your order!
1026144|0|Thank you for your order!
1026144|1|This order was submitted through our Customer Zone.
1026144|2|Your Order will ship today 12-02-2025
1026145|0|Thank you for your order!
1026147|0|Thank you for your order!
1026149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026149|1|Thank you for your order!
1026150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026150|1|Thank you for your order!
1026151|0|Thank you for your order!
1026152|0|Refer to RGA# 62488
1026152|1|Customer Ordered In Error
1026154|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026154|1|Thank you for your order!
1026155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026155|1|Thank you for your order!
1026156|0|Thank you for your order!
1026156|1|This order was submitted through our Customer Zone.
1026156|2|Your Order will ship today 12-02-2025
1026157|0|Do Not Mail Invoice.
1026158|0|Thank you for your order!
1026159|0|Thank you for your order!
1026160|0|Thank you for your order!
1026161|0|Thank you for your order!
1026162|0|Thank you for your order!
1026163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026163|1|Thank you for your order!
1026164|0|Thank you for your order!
1026165|0|Thank you for your order!
1026166|0|Thank you for your order!
1026167|0|Thank you for your order!
1026168|0|Thank you for your order!
1026170|0|Thank you for your order!
1026171|0|Thank you for your order!
1026172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026172|1|Thank you for your order!
1026173|0|Thank you for your order!
1026174|0|Thank you for your order!
1026175|0|Thank you for your order!
1026176|0|Thank you for your order!
1026177|0|Thank you for your order!
1026178|0|Thank you for your order!
1026179|0|Thank you for your order!
1026180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026180|1|Thank you for your order!
1026181|0|Thank you for your order!
1026182|0|Thank you for your order!
1026183|0|Thank you for your order!
1026184|0|Thank you for your order!
1026185|0|Thank you for your order!
1026186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026186|1|Thank you for your order!
1026187|0|Thank you for your order!
1026188|0|Thank you for your order!
1026189|0|Thank you for your order!
1026190|0|Thank you for your order!
1026191|0|Thank you for your order!
1026192|0|Thank you for your order!
1026193|0|Thank you for your order!
1026194|0|Thank you for your order!
1026195|0|Thank you for your order!
1026197|0|Thank you for your order!
1026198|0|Thank you for your order!
1026199|0|Thank you for your order!
1026200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026200|1|Thank you for your order!
1026201|0|Thank you for your order!
1026201|1|This order was submitted through our Customer Zone.
1026201|2|Your Order will ship today 12-02-2025
1026202|0|Thank you for your order!
1026203|0|Thank you for your order!
1026204|0|Thank you for your order!
1026205|0|Thank you for your order!
1026206|0|Thank you for your order!
1026206|1|This order was submitted through our Customer Zone.
1026206|2|Your Order will ship today 12-02-2025
1026207|0|Thank you for your order!
1026208|0|Thank you for your order!
1026209|0|Thank you for your order!
1026210|0|Thank you for your order!
1026211|0|Thank you for your order!
1026212|0|Thank you for your order!
1026213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026213|1|Thank you for your order!
1026214|0|Thank you for your order!
1026215|0|Thank you for your order!
1026216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026216|1|Thank you for your order!
1026217|0|Thank you for your order!
1026218|0|Thank you for your order!
1026219|0|Thank you for your order!
1026221|0|Thank you for your order!
1026222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026222|1|Thank you for your order!
1026223|0|Thank you for your order!
1026224|0|Thank you for your order!
1026225|0|Thank you for your order!
1026225|1|This order was submitted through our Customer Zone.
1026225|2|Your Order will ship today 12-02-2025
1026226|0|Thank you for your order!
1026227|0|Thank you for your order!
1026228|0|Thank you for your order!
1026229|0|Thank you for your order!
1026231|0|Thank you for your order!
1026232|0|Thank you for your order!
1026233|0|Thank you for your order!
1026234|0|Thank you for your order!
1026235|0|Thank you for your order!
1026236|0|Thank you for your order!
1026237|0|Thank you for your order!
1026237|1|This order was submitted through our Customer Zone.
1026237|2|Your Order will ship today 12-02-2025
1026238|0|Thank you for your order!
1026239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026239|1|Thank you for your order!
1026240|0|Do Not Mail Invoice.
1026240|1|Reference RGA#OEE-62549
1026240|2|Reference Tooling Certificate 13687-4938-111325
1026241|0|Thank you for your order!
1026242|0|Thank you for your order!
1026242|2|Replacement against Lyndex-Nikken RGA #IPS-62550
1026243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026243|1|Thank you for your order!
1026244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026244|1|Thank you for your order!
1026245|0|Refer to RGA# 62524
1026245|1|Customer Ordered In Error
1026247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026247|1|Thank you for your order!
1026249|0|Tooling Certificate Number: E22080-4152-111425
1026249|1|Do Not Mail Invoice
1026249|2|Refer to RGA# 62525
1026249|3|Customer Ordered In Error
1026250|0|Thank you for your order!
1026251|0|Branch Transfer possession from Ron/Rob to Dana.
1026252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026252|1|Thank you for your order!
1026253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026253|1|Thank you for your order!
1026254|0|Thank you for your order!
1026255|0|Thank you for your order!
1026256|0|Thank you for your order!
1026257|0|Thank you for your order!
1026258|0|Thank you for your order!
1026259|0|Do Not Mail Invoice.
1026260|0|Thank you for your order!
1026261|0|Thank you for your order!
1026262|0|Thank you for your order!
1026263|0|Thank you for your order!
1026264|0|Thank you for your order!
1026265|0|These are non-standard stock items and considered
1026265|1|specials.  Once a PO has been issued these items
1026265|2|cannot be cancelled or returned.
1026267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026267|1|Thank you for your order!
1026268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026268|1|Thank you for your order!
1026271|0|Thank you for your order!
1026272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026272|1|Thank you for your order!
1026273|0|CONV - STD NUT SWAP MODIFICATION
1026274|0|Thank you for your order!
1026275|0|Thank you for your order!
1026276|0|Thank you for your order!
1026277|0|GL MODIFICATION
1026278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026278|1|Thank you for your order!
1026281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026281|1|Thank you for your order!
1026282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026282|1|Thank you for your order!
1026283|0|Thank you for your order!
1026284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026284|1|Thank you for your order!
1026285|0|Thank you for your order!
1026286|0|Thank you for your order!
1026287|0|Thank you for your order!
1026288|0|Thank you for your order!
1026289|0|Thank you for your order!
1026290|0|Thank you for your order!
1026291|0|Thank you for your order!
1026292|0|Thank you for your order!
1026293|0|Thank you for your order!
1026294|0|Thank you for your order!
1026295|0|Thank you for your order!
1026297|0|Thank you for your order!
1026297|1|This order was submitted through our Customer Zone.
1026297|2|Your Order will ship today 12-03-2025
1026298|0|Thank you for your order!
1026299|0|Thank you for your order!
1026300|0|Thank you for your order!
1026301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026301|1|Thank you for your order!
1026302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026302|1|Thank you for your order!
1026303|0|Thank you for your order!
1026304|0|Thank you for your order!
1026305|0|Lines #1 & #2 are non-standard stock and considered
1026305|1|specials.  Once a PO has been issued these items
1026305|2|cannot be cancelled or returned.
1026306|0|Thank you for your order!
1026307|0|Thank you for your order!
1026308|0|Thank you for your order!
1026309|0|Thank you for your order!
1026309|1|This order was submitted through our Customer Zone.
1026309|2|Your Order will ship today 12-03-2025
1026310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026310|1|Thank you for your order!
1026311|0|Conv - ID Chip Hole Modification
1026312|0|Thank you for your order!
1026313|0|Thank you for your order!
1026314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026314|1|Thank you for your order!
1026315|0|These are non-standard stock items and considered
1026315|1|specials.  Once a PO has been issued these items
1026315|2|cannot be cancelled or returned.
1026316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026316|1|Thank you for your order!
1026317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026317|1|Thank you for your order!
1026319|0|Thank you for your order!
1026319|1|This order was submitted through our Customer Zone.
1026319|2|Your Order will ship today 12-03-2025
1026321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026321|1|Thank you for your order!
1026322|0|Thank you for your order!
1026323|0|Thank you for your order!
1026324|0|Thank you for your order!
1026325|0|Thank you for your order!
1026326|0|Thank you for your order!
1026327|0|Thank you for your order!
1026328|0|Thank you for your order!
1026328|1|This order was submitted through our Customer Zone.
1026328|2|Your Order will ship today 12-03-2025
1026329|0|Thank you for your order!
1026330|0|Thank you for your order!
1026331|0|Thank you for your order!
1026332|0|Thank you for your order!
1026332|1|Tooling Certificate Number: 5416-5081-120325
1026333|0|Thank you for your order!
1026334|0|Thank you for your order!
1026335|0|Thank you for your order!
1026335|1|This order was submitted through our Customer Zone.
1026335|2|Your Order will ship today 12-03-2025
1026336|0|Thank you for your order!
1026338|0|Thank you for your order!
1026340|0|Thank you for your order!
1026341|0|Thank you for your order!
1026342|0|Thank you for your order!
1026343|0|Replacements for LN RGA# TAR-62554
1026344|0|Thank you for your order!
1026344|1|Tooling Certificate Number: 14591-5082-120325
1026345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026345|1|Thank you for your order!
1026346|0|Thank you for your order!
1026346|1|This order was submitted through our Customer Zone.
1026348|0|Thank you for your order!
1026349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026349|1|Thank you for your order!
1026350|0|Thank you for your order!
1026351|0|Thank you for your order!
1026352|0|Thank you for your order!
1026353|0|Thank you for your order!
1026354|0|Conv - ID Chip Hole Modification
1026355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026355|1|Thank you for your order!
1026356|0|Thank you for your order!
1026357|0|Thank you for your order!
1026358|0|Thank you for your order!
1026360|0|Thank you for your order!
1026361|0|Thank you for your order!
1026361|1|Your order will ship in 1-2 business days.
1026362|0|Thank you for your order!
1026363|0|Thank you for your order!
1026364|0|Thank you for your order!
1026365|0|Thank you for your order!
1026366|0|Thank you for your order!
1026367|0|Thank you for your order!
1026368|0|Thank you for your order!
1026368|1|Tooling Certificate Number: E8320-5083-120425
1026369|0|Thank you for your order!
1026369|1|This order was submitted through our Customer Zone.
1026369|2|Your Order will ship today 12-04-2025
1026370|0|Thank you for your order!
1026372|0|Thank you for your order!
1026373|0|Thank you for your order!
1026374|0|Thank you for your order!
1026375|0|Thank you for your order!
1026376|0|Thank you for your order!
1026377|0|Thank you for your order!
1026378|0|Thank you for your order!
1026379|0|Refer to RGA# 62462
1026379|1|Quality Issue
1026380|0|Thank you for your order!
1026381|0|Tooling Certificate Number: 5416-5081-120425
1026381|1|Do Not Mail Invoice
1026382|0|Conv - Std Mod order
1026383|0|Thank you for your order!
1026384|0|Thank you for your order!
1026384|1|This order was submitted through our Customer Zone.
1026384|2|Your Order will ship today 12-04-2025
1026386|0|Thank you for your order!
1026387|0|Thank you for your order!
1026388|0|Thank you for your order!
1026389|0|Thank you for your order!
1026390|0|Thank you for your order!
1026391|0|Thank you for your order!
1026392|0|Thank you for your order!
1026393|0|Thank you for your order!
1026394|0|Thank you for your order!
1026395|0|Thank you for your order!
1026396|0|Thank you for your order!
1026396|1|This order was submitted through our Customer Zone.
1026396|2|Your Order will ship today 12-04-2025
1026397|0|Thank you for your order!
1026398|0|Thank you for your order!
1026399|0|Thank you for your order!
1026400|0|Thank you for your order!
1026401|0|Thank you for your order!
1026402|0|Thank you for your order!
1026402|1|This order was submitted through our Customer Zone.
1026402|2|Your Order will ship today 12-04-2025
1026403|0|Thank you for your order!
1026404|0|Thank you for your order!
1026405|0|Thank you for your order!
1026406|0|Thank you for your order!
1026408|0|Thank you for your order!
1026409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026409|1|Thank you for your order!
1026410|0|Thank you for your order!
1026411|0|Thank you for your order!
1026412|0|Thank you for your order!
1026413|0|Thank you for your order!
1026414|0|Thank you for your order!
1026415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026415|1|Thank you for your order!
1026416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026416|1|Thank you for your order!
1026419|0|Thank you for your order!
1026420|0|Thank you for your order!
1026421|0|Thank you for your order!
1026423|0|Thank you for your order!
1026424|0|Thank you for your order!
1026425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026425|1|Thank you for your order!
1026426|0|Thank you for your order!
1026427|0|Thank you for your order!
1026428|0|Thank you for your order!
1026429|0|Thank you for your order!
1026430|0|Special Discount is for this order only.
1026431|0|Refer to RGA#62458
1026431|1|Table Return
1026432|0|Thank you for your order!
1026433|0|Thank you for your order!
1026434|0|Thank you for your order!
1026435|0|Thank you for your order!
1026436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026436|1|Thank you for your order!
1026437|0|Thank you for your order!
1026438|0|Thank you for your order!
1026439|0|Thank you for your order!
1026440|0|Thank you for your order!
1026441|0|Thank you for your order!
1026442|0|Thank you for your order!
1026443|0|Thank you for your order!
1026443|1|This order was submitted through our Customer Zone.
1026443|2|Your Order will ship today 12-04-2025
1026444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026444|1|Thank you for your order!
1026445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026445|1|Thank you for your order!
1026446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026446|1|Thank you for your order!
1026447|0|Thank you for your order!
1026448|0|Thank you for your order!
1026449|0|Thank you for your order!
1026450|0|Thank you for your order!
1026451|0|Thank you for your order!
1026452|0|Thank you for your order!
1026453|0|Thank you for your order!
1026454|0|Tooling Certificate Number: 5410-5040-091925
1026454|1|Do Not Mail Invoice
1026454|2|Refer to RGA#62364
1026454|3|Quality Issue
1026455|0|Thank you for your order!
1026456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026456|1|Thank you for your order!
1026457|0|Thank you for your order!
1026457|1|This order was submitted through our Customer Zone.
1026457|2|Your Order will ship today 12-04-2025
1026458|0|Thank you for your order!
1026459|0|Thank you for your order!
1026460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026460|1|Thank you for your order!
1026461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026461|1|Thank you for your order!
1026463|0|Thank you for your order!
1026464|0|Thank you for your order!
1026465|0|Thank you for your order!
1026465|1|This order was submitted through our Customer Zone.
1026465|2|Your Order will ship today 12-04-2025
1026466|0|Thank you for your order!
1026467|0|Thank you for your order!
1026469|0|Thank you for your order!
1026470|0|Do Not Mail Invoice.
1026470|1|Reference LN RGA#QUA-62561
1026471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026471|1|Thank you for your order!
1026472|0|Thank you for your order!
1026473|0|Thank you for your order!
1026473|1|Tooling Certificate Number: 11500-5084-120425
1026474|0|Thank you for your order!
1026475|0|Thank you for your order!
1026476|0|Thank you for your order!
1026477|0|Thank you for your order!
1026478|0|Thank you for your order!
1026479|0|Thank you for your order!
1026480|0|Thank you for your order!
1026481|0|Thank you for your order!
1026482|0|Thank you for your order!
1026483|0|These are non-standard stock items and considered
1026483|1|specials. Once a PO/order has been issued these items
1026483|2|cannot be cancelled or returned.
1026484|0|Thank you for your order!
1026485|0|Thank you for your order!
1026486|0|These are non-standard stock items and considered
1026486|1|specials.  Once a PO has been issued these items
1026486|2|cannot be cancelled or returned.
1026487|0|Thank you for your order!
1026488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026488|1|Thank you for your order!
1026489|0|Thank you for your order!
1026491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026491|1|Thank you for your order!
1026492|0|Modification to add back onto holders in MP WH
1026493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026493|1|Thank you for your order!
1026494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026494|1|Thank you for your order!
1026495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026495|1|Thank you for your order!
1026496|0|Thank you for your order!
1026496|1|This order was submitted through our Customer Zone.
1026496|2|Your Order will ship today 12-05-2025
1026497|0|Thank you for your order!
1026498|0|Thank you for your order!
1026499|0|Thank you for your order!
1026500|0|Thank you for your order!
1026501|0|Thank you for your order!
1026502|0|Thank you for your order!
1026503|0|Thank you for your order!
1026504|0|Thank you for your order!
1026505|0|Thank you for your order!
1026505|1|This order was submitted through our Customer Zone.
1026505|2|Your Order will ship today 12-05-2025
1026506|0|Tooling Certificate Number: 19400-5065-120525
1026506|1|Do Not Mail Invoice
1026507|0|Thank you for your order!
1026508|0|Thank you for your order!
1026509|0|Thank you for your order!
1026511|0|Thank you for your order!
1026511|1|This order was submitted through our Customer Zone.
1026511|2|Your Order will ship today 12-05-2025
1026513|0|Thank you for your order!
1026514|0|Thank you for your order!
1026514|1|This order was submitted through our Customer Zone.
1026514|2|Your Order will ship today 12-05-2025
1026515|0|Thank you for your order!
1026516|0|Thank you for your order!
1026518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026518|1|Thank you for your order!
1026519|0|Thank you for your order!
1026522|0|Thank you for your order!
1026523|0|Thank you for your order!
1026524|0|Thank you for your order!
1026525|0|Thank you for your order!
1026525|1|This order was submitted through our Customer Zone.
1026525|2|Your Order will ship today 12-05-2025
1026526|0|Thank you for your order!
1026527|0|Thank you for your order!
1026528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026528|1|Thank you for your order!
1026529|0|Thank you for your order!
1026530|0|Thank you for your order!
1026530|1|This order was submitted through our Customer Zone.
1026530|2|Your Order will ship today 12-05-2025
1026531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026531|1|Thank you for your order!
1026532|0|Thank you for your order!
1026533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026533|1|Thank you for your order!
1026534|0|Thank you for your order!
1026535|0|Thank you for your order!
1026536|0|Thank you for your order!
1026536|1|This order was submitted through our Customer Zone.
1026536|2|Your Order will ship today 12-05-2025
1026537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026537|1|Thank you for your order!
1026538|0|Thank you for your order!
1026539|0|Thank you for your order!
1026540|0|Thank you for your order!
1026541|0|Thank you for your order!
1026542|0|Thank you for your order!
1026543|0|Thank you for your order!
1026544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026544|1|Thank you for your order!
1026545|0|Thank you for your order!
1026545|1|This order was submitted through our Customer Zone.
1026545|2|Your Order will ship today 12-05-2025
1026546|0|Thank you for your order!
1026548|0|Thank you for your order!
1026549|0|Thank you for your order!
1026550|0|Thank you for your order!
1026551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026551|1|Thank you for your order!
1026552|0|Thank you for your order!
1026553|0|Thank you for your order!
1026554|0|Thank you for your order!
1026555|0|Thank you for your order!
1026557|0|Thank you for your order!
1026558|0|Thank you for your order!
1026559|0|Thank you for your order!
1026560|0|Thank you for your order!
1026561|0|Thank you for your order!
1026562|0|Thank you for your order!
1026563|0|Thank you for your order!
1026565|0|Thank you for your order!
1026566|0|Thank you for your order!
1026567|0|Thank you for your order!
1026568|0|Thank you for your order!
1026569|0|Thank you for your order!
1026571|0|Thank you for your order!
1026572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026572|1|Thank you for your order!
1026573|0|Thank you for your order!
1026574|0|Thank you for your order!
1026575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026575|1|Thank you for your order!
1026576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026576|1|Thank you for your order!
1026577|0|Thank you for your order!
1026578|0|Thank you for your order!
1026579|0|Thank you for your order!
1026580|0|Thank you for your order!
1026581|0|Thank you for your order!
1026582|0|Thank you for your order!
1026582|1|This order was submitted through our Customer Zone.
1026582|2|Your Order will ship today 12-05-2025
1026583|0|Refer to RGA#62536
1026583|1|Ordered In Error
1026584|0|Thank you for your order!
1026585|0|Refer to RGA#62504
1026585|1|Ordered In Error
1026586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026586|1|Thank you for your order!
1026587|0|Refer to RGA#62295
1026587|1|Ordered In Error
1026588|0|Refer to RGA#62543
1026588|1|Ordered In Error
1026589|0|Refer to RGA#62527
1026589|1|Ordered In Error
1026590|0|Refer to RGA#62528
1026590|1|Ordered In Error
1026591|0|Refer to RGA#62545
1026591|1|Ordered In Error
1026592|0|Thank you for your order!
1026593|0|Refer to RGA#62526
1026593|1|Ordered In Error
1026594|0|Refer to RGA#62551
1026594|1|Ordered In Error
1026595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026595|1|Thank you for your order!
1026596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026596|1|Thank you for your order!
1026597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026597|1|Thank you for your order!
1026598|0|Tooling Certificate Number: 13687-5080-120825
1026598|1|Do Not Mail Invoice
1026599|0|Tooling Certificate Number: 13687-5085-120825
1026599|1|Do Not Mail Invoice
1026600|0|Thank you for your order!
1026601|0|Thank you for your order!
1026603|0|Thank you for your order!
1026605|0|Thank you for your order!
1026605|1|This order was submitted through our Customer Zone.
1026605|2|Your Order will ship today 12-08-2025
1026606|0|Thank you for your order!
1026607|0|Thank you for your order!
1026608|0|Thank you for your order!
1026609|0|Thank you for your order!
1026610|0|Thank you for your order!
1026611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026611|1|Thank you for your order!
1026612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026612|1|Thank you for your order!
1026613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026613|1|Thank you for your order!
1026614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026614|1|Thank you for your order!
1026615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026615|1|Thank you for your order!
1026617|0|Thank you for your order!
1026618|0|Thank you for your order!
1026618|1|This order was submitted through our Customer Zone.
1026618|2|Your Order will ship today 12-08-2025
1026619|0|Thank you for your order!
1026620|0|Thank you for your order!
1026621|0|Do Not Mail
1026621|1|Credit and rebill for cost correction
1026622|0|Do Not Mail
1026622|1|Rebill for cost correction
1026623|0|Thank you for your order!
1026624|0|Thank you for your order!
1026626|0|Do not mail
1026628|0|Tooling Certificate Number: E1057-4655-120825
1026628|1|Do Not Mail Invoice
1026629|0|Thank you for your order!
1026630|0|Thank you for your order!
1026631|0|Thank you for your order!
1026632|0|Thank you for your order!
1026635|0|Thank you for your order!
1026636|0|These items were originally billed on Invoice#2447087.
1026636|1|This credit is for memo pruposes only.
1026636|2|This credit has been applied to the invoice.
1026636|3|Credit and rebill to correct the Bill To Account.
1026638|0|Thank you for your order!
1026638|1|This order was submitted through our Customer Zone.
1026638|2|Your Order will ship today 12-08-2025
1026640|0|Thank you for your order!
1026641|0|Thank you for your order!
1026642|0|Thank you for your order!
1026643|0|Tooling Certificate Number: 13687-5085-120825
1026643|1|DO NOT MAIL INVOICE
1026644|0|Thank you for your order!
1026645|0|Thank you for your order!
1026645|1|Tooling Certificate Number: 13687-5086-120825
1026645|2|Do Not Mail Invoice.
1026645|3|Replaces Invoice# 2447123 for Discount: New TC# 5086
1026646|0|Yamazen PA Showroom Demo Tooling
1026646|1|Approved by Russ Reinhart and Osmar Takeuchi
1026646|2|EXP: 12/31/2026
1026648|0|Thank you for your order!
1026650|0|Thank you for your order!
1026651|0|Thank you for your order!
1026651|1|This order was submitted through our Customer Zone.
1026651|2|Your Order will ship today 12-08-2025
1026652|0|Thank you for your order!
1026653|0|Thank you for your order!
1026654|0|Thank you for your order!
1026655|0|Thank you for your order!
1026656|0|Thank you for your order!
1026657|0|Thank you for your order!
1026658|0|Thank you for your order!
1026659|0|Thank you for your order!
1026660|0|Thank you for your order!
1026661|0|Thank you for your order!
1026662|0|Thank you for your order!
1026662|1|This order was submitted through our Customer Zone.
1026662|2|Your Order will ship today 12-08-2025
1026663|0|Thank you for your order!
1026664|0|Thank you for your order!
1026664|1|These items are good in stock and will ship within
1026664|2|1-2 business days.
1026666|0|Thank you for your order!
1026667|0|Thank you for your order!
1026668|0|Thank you for your order!
1026669|0|Thank you for your order!
1026672|0|Thank you for your order!
1026673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026673|1|Thank you for your order!
1026674|0|Thank you for your order!
1026674|1|This order was submitted through our Customer Zone.
1026674|2|Your Order will ship today 12-08-2025
1026675|0|Thank you for your order!
1026676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026676|1|Thank you for your order!
1026677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026677|1|Thank you for your order!
1026678|0|Thank you for your order!
1026679|0|Thank you for your order!
1026680|0|Thank you for your order!
1026681|0|Thank you for your order!
1026682|0|Thank you for your order!
1026683|0|Thank you for your order!
1026684|0|Thank you for your order!
1026685|0|Thank you for your order!
1026686|0|Thank you for your order!
1026687|0|Thank you for your order!
1026688|0|Thank you for your order!
1026689|0|Thank you for your order!
1026690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026690|1|Thank you for your order!
1026691|0|Thank you for your order!
1026692|0|Thank you for your order!
1026693|0|Thank you for your order!
1026694|0|Thank you for your order!
1026695|0|Thank you for your order!
1026696|0|Thank you for your order!
1026697|0|Thank you for your order!
1026698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026698|1|Thank you for your order!
1026699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026699|1|Thank you for your order!
1026700|0|Thank you for your order!
1026701|0|This is a replacement for an item on original
1026701|1|Inv#2444951. Offsetting credit will be issued against
1026701|2|this replacement.
1026701|3|Reference RGA#QUA-62573
1026702|0|Thank you for your order!
1026703|0|Thank you for your order!
1026704|0|CONVERT - DIN2 Modification
1026705|0|Tap Holder Assembly
1026706|0|Conv - HS Nut Swap Modification
1026707|0|Conv - HS Nut Swap Modification
1026708|0|Conv - Non-Cool Nut Swap Modification
1026709|0|Conv - HS Nut Swap Modification
1026710|0|Convert HS Nut Swap Modification
1026711|0|Thank you for your order!
1026712|0|Thank you for your order!
1026713|0|Thank you for your order!
1026714|0|Thank you for your order!
1026715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026715|1|Thank you for your order!
1026716|0|Thank you for your order!
1026717|0|Thank you for your order!
1026718|0|Thank you for your order!
1026719|0|Thank you for your order!
1026720|0|Thank you for your order!
1026721|0|Thank you for your order!
1026722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026722|1|Thank you for your order!
1026723|0|Thank you for your order!
1026725|0|Thank you for your order!
1026727|0|Thank you for your order!
1026728|0|Thank you for your order!
1026729|0|Thank you for your order!
1026730|0|Thank you for your order!
1026731|0|Thank you for your order!
1026732|0|Thank you for your order!
1026733|0|Refer to RGA#62470
1026733|1|Quality Issue
1026734|0|Thank you for your order!
1026735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026735|1|Thank you for your order!
1026737|0|Thank you for your order!
1026739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026739|1|Thank you for your order!
1026740|0|Thank you for your order!
1026741|0|Thank you for your order!
1026742|0|Thank you for your order!
1026743|0|Thank you for your order!
1026743|1|This order was submitted through our Customer Zone.
1026743|2|Your Order will ship today 12-09-2025
1026744|0|Thank you for your order!
1026746|0|Tooling Certificate Number: 5410-5040-120925
1026746|1|Do Not Mail Invoice
1026747|0|Thank you for your order!
1026748|0|Thank you for your order!
1026749|0|Thank you for your order!
1026751|0|Thank you for your order!
1026752|0|Thank you for your order!
1026753|0|Thank you for your order!
1026753|1|This order was submitted through our Customer Zone.
1026753|2|Your Order will ship today 12-09-2025
1026754|0|Thank you for your order!
1026755|0|Thank you for your order!
1026756|0|Thank you for your order!
1026757|0|Thank you for your order!
1026758|0|Thank you for your order!
1026759|0|Thank you for your order!
1026760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026760|1|Thank you for your order!
1026761|0|Thank you for your order!
1026762|0|Thank you for your order!
1026763|0|Thank you for your order!
1026764|0|Thank you for your order!
1026765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026765|1|Thank you for your order!
1026766|0|Thank you for your order!
1026766|1|This order was submitted through our Customer Zone.
1026766|2|Your Order will ship today 12-09-2025
1026767|0|Thank you for your order!
1026768|0|Thank you for your order!
1026769|0|Thank you for your order!
1026770|0|Thank you for your order!
1026771|0|Thank you for your order!
1026771|1|This order was submitted through our Customer Zone.
1026771|2|Your Order will ship today 12-09-2025
1026772|0|Thank you for your order!
1026773|0|Thank you for your order!
1026774|0|Thank you for your order!
1026775|0|Thank you for your order!
1026776|0|Thank you for your order!
1026777|0|Thank you for your order!
1026778|0|Thank you for your order!
1026779|0|These are non-standard stock items and considered
1026779|1|specials.  Once a PO has been issued these items
1026779|2|cannot be cancelled or returned.
1026780|0|Thank you for your order!
1026781|0|Thank you for your order!
1026781|1|This order was submitted through our Customer Zone.
1026781|2|Your Order will ship today 12-09-2025
1026782|0|Thank you for your order!
1026783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026783|1|Thank you for your order!
1026784|0|Thank you for your order!
1026785|0|Thank you for your order!
1026787|0|Thank you for your order!
1026788|0|Thank you for your order!
1026789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026789|1|Thank you for your order!
1026790|0|Thank you for your order!
1026791|0|Thank you for your order!
1026792|0|Thank you for your order!
1026793|0|Thank you for your order!
1026794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026794|1|Thank you for your order!
1026795|0|Thank you for your order!
1026796|0|Thank you for your order!
1026797|0|Thank you for your order!
1026798|0|Thank you for your order!
1026799|0|Thank you for your order!
1026800|0|Thank you for your order!
1026801|0|Thank you for your order!
1026802|0|Chip Install Modification
1026803|0|Thank you for your order!
1026804|0|Thank you for your order!
1026805|0|Thank you for your order!
1026805|1|Tooling Certificate Number: 13687-5087-120925
1026806|0|Tooling Certificate Number: 14591-5082-120925
1026806|1|Do Not Mail Invoice
1026807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026807|1|Thank you for your order!
1026808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026808|1|Thank you for your order!
1026809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026809|1|Thank you for your order!
1026810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026810|1|Thank you for your order!
1026811|0|Thank you for your order!
1026811|1|This order was submitted through our Customer Zone.
1026811|2|Your Order will ship today 12-10-2025
1026812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026812|1|Thank you for your order!
1026813|0|Replacement order for PO#7845482 SO#1023061
1026814|0|Refer to RGA# 62493
1026814|1|Customer Ordered In Error
1026815|0|Thank you for your order!
1026816|0|Refer to RGA# 62560
1026816|1|Customer Ordered In Error
1026817|0|Thank you for your order!
1026818|0|Do Not Mail Invoice.
1026819|0|Thank you for your order!
1026820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026820|1|Thank you for your order!
1026821|0|Thank you for your order!
1026822|0|Thank you for your order!
1026823|0|Tooling Certificate Number: 13687-4938-111325
1026823|1|Do Not Mail Invoice
1026823|2|CM is for Inventory Adjustment Purposes Only.
1026823|3|N/C Replacement Invoice# 2446777 Issued.
1026824|0|Thank you for your order!
1026825|0|Thank you for your order!
1026826|0|Refer to RGA# 62552
1026826|1|Customer Ordered In Error
1026827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026827|1|Thank you for your order!
1026828|0|Thank you for your order!
1026829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026829|1|Thank you for your order!
1026830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026830|1|Thank you for your order!
1026831|0|Refer to RGA# 62559
1026831|1|Customer Ordered In Error
1026832|0|Refer to RGA# 62557
1026832|1|Customer Ordered In Error
1026833|0|Thank you for your order!
1026835|0|Refer to RGA# 62517
1026835|1|Customer Ordered In Error
1026836|0|Thank you for your order!
1026839|0|Thank you for your order!
1026840|0|Thank you for your order!
1026841|0|Thank you for your order!
1026842|0|Thank you for your order!
1026843|0|Thank you for your order!
1026846|0|Thank you for your order!
1026848|0|Thank you for your order!
1026849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026849|1|Thank you for your order!
1026850|0|Thank you for your order!
1026851|0|Thank you for your order!
1026852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026852|1|Thank you for your order!
1026855|0|Thank you for your order!
1026856|0|Thank you for your order!
1026857|0|Thank you for your order!
1026858|0|Thank you for your order!
1026859|0|Thank you for your order!
1026860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026860|1|Thank you for your order!
1026861|0|Thank you for your order!
1026862|0|Thank you for your order!
1026863|0|Thank you for your order!
1026864|0|Thank you for your order!
1026865|0|Thank you for your order!
1026866|0|Thank you for your order!
1026867|0|Thank you for your order!
1026868|0|Thank you for your order!
1026868|1|This order was submitted through our Customer Zone.
1026868|2|Your Order will ship today 12-10-2025
1026869|0|Thank you for your order!
1026870|0|Thank you for your order!
1026871|0|Thank you for your order!
1026872|1|Thank you for your order!
1026873|0|Thank you for your order!
1026874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026874|1|Thank you for your order!
1026875|0|Thank you for your order!
1026877|0|Thank you for your order!
1026878|0|Thank you for your order!
1026879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026879|1|Thank you for your order!
1026880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026880|1|Thank you for your order!
1026881|0|Thank you for your order!
1026882|0|Thank you for your order!
1026883|0|Thank you for your order!
1026884|0|Thank you for your order!
1026885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026885|1|Thank you for your order!
1026886|0|Thank you for your order!
1026887|0|Thank you for your order!
1026889|0|Thank you for your order!
1026890|0|Thank you for your order!
1026891|0|SK16 Demo Kits to sell
1026891|1|Approved by Russ Reinhart
1026891|2|EXP: 12/31/2026
1026892|0|Thank you for your order!
1026892|1|This order was submitted through our Customer Zone.
1026892|2|Your Order will ship today 12-10-2025
1026893|0|Thank you for your order!
1026894|0|Thank you for your order!
1026895|0|Thank you for your order!
1026895|1|This order was submitted through our Customer Zone.
1026895|2|Your Order will ship today 12-10-2025
1026896|0|Thank you for your order!
1026896|1|This order was submitted through our Customer Zone.
1026896|2|Your Order will ship today 12-10-2025
1026897|0|Thank you for your order!
1026898|0|Test with ASI then sale approved by Michael Gregory
1026898|1|EXP: 12/31/2025
1026899|0|These are non-standard stock items and considered
1026899|1|specials.  Once a PO has been issued these items
1026899|2|cannot be cancelled or returned.
1026900|0|Thank you for your order!
1026901|0|Test with ASI then sale approved by Michael Gregory
1026901|1|EXP: 12/31/2025
1026902|0|Do Not Mail
1026902|1|Rebill to include THANKS-RT
1026903|0|Thank you for your order!
1026904|0|Thank you for your order!
1026905|0|Thank you for your order!
1026906|0|Nut swap mod
1026908|0|Thank you for your order!
1026908|1|This order was submitted through our Customer Zone.
1026908|2|Your Order will ship today 12-10-2025
1026909|0|Thank you for your order!
1026910|0|Thank you for your order!
1026911|0|Thank you for your order!
1026912|0|Thank you for your order!
1026913|0|Thank you for your order!
1026914|0|Thank you for your order!
1026914|1|Tooling Certificate Number: 7725-5088-121025
1026915|0|Thank you for your order!
1026916|0|Thank you for your order!
1026917|0|Thank you for your order!
1026918|0|Thank you for your order!
1026919|0|Thank you for your order!
1026920|0|Thank you for your order!
1026921|0|Thank you for your order!
1026922|0|Thank you for your order!
1026923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026923|1|Thank you for your order!
1026925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026925|1|Thank you for your order!
1026926|0|Testcut for DeHavilland w/Thos Skinner.
1026926|1|Approved by Russ Reinhart and Osmar Takeuchi
1026926|2|EXP: 03/31/2026
1026927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026927|1|Thank you for your order!
1026929|0|Tooling Certificate Number: 13712TA-5012-121125
1026929|1|Do Not Mail Invoice
1026930|0|Thank you for your order!
1026931|0|Thank you for your order!
1026932|0|Thank you for your order!
1026933|0|Thank you for your order!
1026934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026934|1|Thank you for your order!
1026935|0|Thank you for your order!
1026936|0|Thank you for your order!
1026937|0|Thank you for your order!
1026938|0|Thank you for your order!
1026938|1|This order was submitted through our Customer Zone.
1026938|2|Your Order will ship today 12-11-2025
1026939|0|Thank you for your order!
1026940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026940|1|Thank you for your order!
1026941|0|Thank you for your order!
1026942|0|Thank you for your order!
1026943|0|Thank you for your order!
1026943|1|This order was submitted through our Customer Zone.
1026943|2|Your Order will ship today 12-11-2025
1026944|0|Thank you for your order!
1026945|0|Thank you for your order!
1026946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026946|1|Thank you for your order!
1026947|0|Thank you for your order!
1026948|0|Thank you for your order!
1026949|0|Thank you for your order!
1026951|0|Thank you for your order!
1026952|0|Thank you for your order!
1026953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026953|1|Thank you for your order!
1026955|0|Thank you for your order!
1026956|0|Thank you for your order!
1026956|1|This order was submitted through our Customer Zone.
1026956|2|Your Order will ship today 12-11-2025
1026957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026957|1|Thank you for your order!
1026958|0|Your Order will ship today 12-11-2025
1026958|1|Thank you for your order!
1026959|0|Thank you for your order!
1026960|0|Thank you for your order!
1026961|0|Thank you for your order!
1026962|0|Thank you for your order!
1026964|0|Thank you for your order!
1026965|0|Thank you for your order!
1026966|0|Thank you for your order!
1026968|0|Thank you for your order!
1026969|0|warranty replacement per email to Dwayne 12/11/25
1026970|0|Thank you for your order!
1026971|0|Thank you for your order!
1026972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026972|1|Thank you for your order!
1026974|0|Thank you for your order!
1026976|0|Thank you for your order!
1026977|0|Thank you for your order!
1026978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026978|1|Thank you for your order!
1026979|0|Thank you for your order!
1026980|0|Thank you for your order!
1026981|0|Thank you for your order!
1026981|2|Customer requested a credit of this invoice and
1026981|3|cancellation of the tooling certificate.
1026984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026984|1|Thank you for your order!
1026985|0|Refer to RGA#62566
1026985|1|Ordered In Error
1026986|0|Refer to RGA#62572
1026986|1|Ordered In Error
1026987|0|Thank you for your order!
1026988|0|Thank you for your order!
1026989|0|Thank you for your order!
1026990|0|Thank you for your order!
1026991|0|Thank you for your order!
1026993|0|Refer to RGA#62550
1026993|1|Incorrect Product Shipped
1026994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026994|1|Thank you for your order!
1026995|0|Thank you for your order!
1026996|0|Thank you for your order!
1026997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026997|1|Thank you for your order!
1026998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1026998|1|Thank you for your order!
1026999|0|Thank you for your order!
1027000|0|Thank you for your order!
1027001|0|Thank you for your order!
1027001|1|Tooling Certificate Number: 11500-5089-121125
1027002|0|Thank you for your order!
1027002|1|This order was submitted through our Customer Zone.
1027002|2|Your Order will ship today 12-11-2025
1027003|0|Thank you for your order!
1027003|1|This order was submitted through our Customer Zone.
1027003|2|Your Order will ship today 12-11-2025
1027004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027004|1|Thank you for your order!
1027005|0|Thank you for your order!
1027006|0|Thank you for your order!
1027006|1|This order was submitted through our Customer Zone.
1027006|2|Your Order will ship today 12-11-2025
1027007|0|Thank you for your order!
1027008|0|Thank you for your order!
1027009|0|Thank you for your order!
1027010|0|Thank you for your order!
1027011|0|Thank you for your order!
1027012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027012|1|Thank you for your order!
1027013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027013|1|Thank you for your order!
1027015|0|Thank you for your order!
1027016|0|Thank you for your order!
1027017|0|Thank you for your order!
1027018|0|Thank you for your order!
1027019|0|Thank you for your order!
1027020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027020|1|Thank you for your order!
1027021|0|Thank you for your order!
1027022|0|Thank you for your order!
1027023|0|Thank you for your order!
1027024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027024|1|Thank you for your order!
1027025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027025|1|Thank you for your order!
1027026|0|Thank you for your order!
1027027|0|Thank you for your order!
1027028|0|Thank you for your order!
1027029|0|Thank you for your order!
1027030|0|Thank you for your order!
1027031|0|Thank you for your order!
1027033|0|Thank you for your order!
1027034|0|Thank you for your order!
1027035|0|Thank you for your order!
1027035|1|This order will be shipped FEDEX International
1027035|2|Priority Express for delivery Pre Pay and Add
1027035|3|per request by Dan Jacobson.
1027036|0|Tooling Certificate Number: 7585-4921-121125
1027036|1|Do Not Mail Invoice
1027037|0|Thank you for your order!
1027038|0|Thank you for your order!
1027039|0|Thank you for your order!
1027040|0|Thank you for your order!
1027041|0|Refer to RGA#62584
1027041|1|Incorrect Product Shipped
1027042|0|Thank you for your order!
1027043|0|Refer to RGA#62569
1027043|1|Ordered In Error
1027044|0|Refer to RGA#62565
1027044|1|Ordered In Error
1027045|0|Refer to RGA#62571
1027045|1|Ordered In Error
1027046|0|Refer to RGA#62516
1027046|1|Ordered In Error
1027047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027047|1|Thank you for your order!
1027048|0|Thank you for your order!
1027048|1|Tooling Certificate Number: 5100-5090-121125
1027049|0|Thank you for your order!
1027049|1|This order was submitted through our Customer Zone.
1027049|2|Your Order will ship today 12-12-2025
1027050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027050|1|Thank you for your order!
1027051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027051|1|Thank you for your order!
1027053|0|Thank you for your order!
1027053|1|This order was submitted through our Customer Zone.
1027053|2|Your Order will ship today 12-12-2025
1027054|0|Thank you for your order!
1027055|0|Thank you for your order!
1027056|0|Thank you for your order!
1027057|0|Thank you for your order!
1027058|0|Conv - Non-Cool Nut Swap Modification
1027059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027059|1|Thank you for your order!
1027060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027060|1|Thank you for your order!
1027061|0|Thank you for your order!
1027062|0|Thank you for your order!
1027063|0|Thank you for your order!
1027063|1|This order was submitted through our Customer Zone.
1027063|2|Your Order will ship today 12-12-2025
1027064|0|Thank you for your order!
1027065|0|Thank you for your order!
1027066|0|Thank you for your order!
1027067|0|Thank you for your order!
1027068|0|Thank you for your order!
1027069|0|Thank you for your order!
1027070|0|Thank you for your order!
1027070|1|This order was submitted through our Customer Zone.
1027070|2|Your Order will ship today 12-12-2025
1027071|0|Thank you for your order!
1027073|0|Thank you for your order!
1027074|0|Repair parts to troubleshoot START2 previously repaired
1027074|1|on RGA# TOR-62393.
1027075|0|Thank you for your order!
1027076|0|Thank you for your order!
1027077|0|Thank you for your order!
1027078|0|Thank you for your order!
1027079|0|Thank you for your order!
1027080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027080|1|Thank you for your order!
1027081|0|Thank you for your order!
1027082|0|Thank you for your order!
1027083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027083|1|Thank you for your order!
1027084|0|These are non-standard stock items and considered
1027084|1|specials.  Once a PO has been issued these items
1027084|2|cannot be cancelled or returned.
1027086|0|Thank you for your order!
1027087|0|Thank you for your order!
1027088|0|Thank you for your order!
1027089|0|Thank you for your order!
1027089|1|This order was submitted through our Customer Zone.
1027089|2|Your Order will ship today 12-12-2025
1027090|0|Thank you for your order!
1027091|0|Thank you for your order!
1027093|0|Thank you for your order!
1027095|0|Thank you for your order!
1027096|0|Tooling Certificate Number: 5100-5090-121225
1027096|1|Do Not Mail Invoice
1027098|0|Thank you for your order!
1027099|0|Thank you for your order!
1027100|0|Thank you for your order!
1027101|0|Thank you for your order!
1027102|0|Thank you for your order!
1027103|0|Thank you for your order!
1027104|0|Thank you for your order!
1027105|0|Thank you for your order!
1027106|0|Thank you for your order!
1027106|1|This order was submitted through our Customer Zone.
1027106|2|Your Order will ship today 12-12-2025
1027107|0|Thank you for your order!
1027109|0|Thank you for your order!
1027110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027110|1|Thank you for your order!
1027112|0|Thank you for your order!
1027113|0|Thank you for your order!
1027114|0|Thank you for your order!
1027115|0|Refer to RGA#62574
1027115|1|Ordered In Error
1027118|0|Thank you for your order!
1027119|0|Refer to RGA#62492
1027119|1|Ordered In Error
1027120|0|Refer to RGA#62563
1027120|1|Ordered In Error
1027121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027121|1|Thank you for your order!
1027122|0|Thank you for your order!
1027123|0|Thank you for your order!
1027124|0|Refer to RGA#62564
1027124|1|Stock Return
1027125|0|Refer to RGA#62578
1027125|1|Incorrect Product Shipped
1027126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027126|1|Thank you for your order!
1027127|0|Thank you for your order!
1027128|0|Thank you for your order!
1027130|0|Thank you for your order!
1027130|1|This order was submitted through our Customer Zone.
1027130|2|Your Order will ship today 12-12-2025
1027131|0|Thank you for your order!
1027132|0|Thank you for your order!
1027133|0|Thank you for your order!
1027134|0|Thank you for your order!
1027134|1|This item will ship within 1-2 business days.
1027135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027135|1|Thank you for your order!
1027137|0|These are non-standard stock items and considered
1027137|1|specials.  Once a PO has been issued these items
1027137|2|cannot be cancelled or returned.
1027138|0|Thank you for your order
1027138|1|These items are good in stock and shipping in 1-2
1027138|2|business days.
1027139|0|Thank you for your order!
1027140|0|Thank you for your order!
1027141|0|Thank you for your order!
1027141|1|This order was submitted through our Customer Zone.
1027141|2|Your Order will ship today 12-12-2025
1027142|0|Thank you for your order!
1027143|0|Thank you for your order!
1027144|0|Thank you for your order!
1027145|0|Thank you for your order!
1027146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027146|1|Thank you for your order!
1027147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027147|1|Thank you for your order!
1027148|0|Thank you for your order!
1027149|0|Thank you for your order!
1027150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027150|1|Thank you for your order!
1027151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027151|1|Thank you for your order!
1027152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027152|1|Thank you for your order!
1027153|0|Thank you for your order!
1027154|0|Thank you for your order!
1027155|0|Thank you for your order!
1027156|0|Thank you for your order!
1027157|0|Thank you for your order!
1027158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027158|1|Thank you for your order!
1027159|0|Thank you for your order!
1027159|1|This order was submitted through our Customer Zone.
1027160|0|Thank you for your order!
1027160|1|This order was submitted through our Customer Zone.
1027161|0|Thank you for your order!
1027161|1|This order was submitted through our Customer Zone.
1027162|0|Thank you for your order!
1027162|1|This order was submitted through our Customer Zone.
1027162|2|Your Order will ship today 12-15-2025
1027163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027163|1|Thank you for your order!
1027164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027164|1|Thank you for your order!
1027165|0|Thank you for your order!
1027166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027166|1|Thank you for your order!
1027167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027167|1|Thank you for your order!
1027168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027168|1|Thank you for your order!
1027170|0|Thank you for your order!
1027171|0|Thank you for your order!
1027172|0|Thank you for your order!
1027173|0|Thank you for your order!
1027173|1|This order was submitted through our Customer Zone.
1027173|2|Your Order will ship today 12-15-2025
1027174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027174|1|Thank you for your order!
1027175|0|Thank you for your order!
1027176|0|Thank you for your order!
1027177|0|Thank you for your order!
1027178|0|Thank you for your order!
1027179|0|Thank you for your order!
1027180|0|Thank you for your order!
1027181|0|Thank you for your order!
1027182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027182|1|Thank you for your order!
1027183|0|Thank you for your order!
1027184|0|These items were originally billed on Invoice#2447282.
1027184|1|This credit is for memo pruposes only.
1027184|2|This credit has been applied to the invoice.
1027184|3|Credit and rebill to correct discount.
1027185|0|Replaces INV# 2447282
1027185|1|Rebill to correct discount
1027186|0|Thank you for your order!
1027187|0|Thank you for your order!
1027187|1|This order was submitted through our Customer Zone.
1027188|0|Thank you for your order!
1027189|0|Thank you for your order!
1027190|0|Thank you for your order!
1027191|1|Thank you for your order!
1027192|0|Thank you for your order!
1027193|0|Thank you for your order!
1027194|0|Thank you for your order!
1027197|0|Thank you for your order!
1027198|0|Thank you for your order!
1027199|0|Thank you for your order!
1027200|0|Thank you for your order!
1027201|0|Thank you for your order!
1027201|1|This order was submitted through our Customer Zone.
1027201|2|Your Order will ship today 12-15-2025
1027202|0|Thank you for your order!
1027203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027203|1|Thank you for your order!
1027204|0|Tooling Certificate Number: 7585-5067-121525
1027204|1|Do Not Mail Invoice
1027205|0|Thank you for your order!
1027206|0|Thank you for your order!
1027207|0|Thank you for your order!
1027207|1|Tooling Certificate Number: 7585-5091-121525
1027208|0|Thank you for your order!
1027209|0|Tooling Certificate Number: 11500-5084-121525
1027209|1|Do Not Mail Invoice
1027210|0|Thank you for your order!
1027211|0|Thank you for your order!
1027212|0|Thank you for your order!
1027213|0|Thank you for your order!
1027214|0|Thank you for your order!
1027215|0|Thank you for your order!
1027216|0|Thank you for your order!
1027217|0|Thank you for your order!
1027218|0|Thank you for your order!
1027219|0|Thank you for your order!
1027220|0|Thank you for your order!
1027221|0|Thank you for your order!
1027222|0|Thank you for your order!
1027223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027223|1|Thank you for your order!
1027225|0|This item was originally billed on Invoice #2446964
1027225|1|and did not ship.
1027226|0|Thank you for your order!
1027227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027227|1|Thank you for your order!
1027228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027228|1|Thank you for your order!
1027229|0|This item was originally billed on Invoice #2446800
1027229|1|and did not ship.
1027230|0|Thank you for your order!
1027230|1|This order was submitted through our Customer Zone.
1027230|2|Your Order will ship today 12-15-2025
1027232|0|Thank you for your order!
1027232|1|This order was submitted through our Customer Zone.
1027232|2|Your Order will ship today 12-15-2025
1027233|0|Thank you for your order!
1027234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027234|1|Thank you for your order!
1027236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027236|1|Thank you for your order!
1027237|0|Thank you for your order!
1027238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027238|1|Thank you for your order!
1027239|0|Thank you for your order!
1027241|0|Thank you for your order!
1027242|0|Thank you for your order!
1027243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027243|1|Thank you for your order!
1027244|0|Thank you for your order!
1027245|0|Thank you for your order!
1027246|0|Thank you for your order!
1027247|0|Thank you for your order!
1027247|1|This order was submitted through our Customer Zone.
1027247|2|Your Order will ship today 12-15-2025
1027248|0|Thank you for your order!
1027249|0|Thank you for your order!
1027250|0|Thank you for your order!
1027251|0|Tooling Certificate Number: 23025-5064-121525
1027251|1|Do Not Mail Invoice
1027252|0|Tooling Certificate Number: 23025-5092-121525
1027252|1|Do Not Mail Invoice
1027253|0|Thank you for your order!
1027254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027254|1|Thank you for your order!
1027256|0|Thank you for your order!
1027257|0|Thank you for your order!
1027257|1|This order was submitted through our Customer Zone.
1027257|2|Your Order will ship today 12-15-2025
1027258|0|Thank you for your order!
1027259|0|Thank you for your order!
1027260|0|Thank you for your order!
1027261|0|Thank you for your order!
1027263|0|Thank you for your order!
1027264|0|Thank you for your order!
1027265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027265|1|Thank you for your order!
1027267|0|Thank you for your order!
1027269|0|Ellison-OH Consignment SF Unit - 12 month approval
1027269|1|EXP: 03/01/2026
1027269|2|Branch Transfer back to WH1 for sale to Knox PO 22291
1027270|0|For Billing Purposes Only. Shipped to Ellison as a
1027270|1|Consignment on SO# 1000244 1/28/2025 now being
1027270|2|purchased.
1027271|0|Ellison-OH Consignment SF Unit - 12 month approval
1027271|1|EXP: 03/01/2026
1027271|2|Branch Transfer back to WH1 for sale to Knox PO 22291
1027272|0|Thank you for your order!
1027272|1|This order was submitted through our Customer Zone.
1027272|2|Your Order will ship today 12-16-2025
1027273|0|Tap Holder Assembly
1027274|0|Thank you for your order!
1027274|1|This order was submitted through our Customer Zone.
1027274|2|Your Order will ship today 12-16-2025
1027275|0|Tap Holder Assembly
1027276|0|Thank you for your order!
1027276|1|This order was submitted through our Customer Zone.
1027276|2|Your Order will ship today 12-16-2025
1027277|0|Thank you for your order!
1027278|0|Thank you for your order!
1027279|0|Thank you for your order!
1027280|0|Thank you for your order!
1027281|0|Thank you for your order!
1027282|0|Thank you for your order!
1027283|0|Nut swap modification
1027284|0|Thank you for your order!
1027285|0|Thank you for your order!
1027286|0|Thank you for your order!
1027287|0|Thank you for your order!
1027288|0|Thank you for your order!
1027289|0|Thank you for your order!
1027290|0|Thank you for your order!
1027291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027291|1|Thank you for your order!
1027292|0|Thank you for your order!
1027294|0|Thank you for your order!
1027296|0|Thank you for your order!
1027296|1|This order was submitted through our Customer Zone.
1027296|2|Your Order will ship today 12-16-2025
1027297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027297|1|Thank you for your order!
1027298|0|Thank you for your order!
1027298|1|This order was submitted through our Customer Zone.
1027300|0|Thank you for your order!
1027301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027301|1|Thank you for your order!
1027302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027302|1|Thank you for your order!
1027303|0|Thank you for your order!
1027304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027304|1|Thank you for your order!
1027305|0|Thank you for your order!
1027306|0|Thank you for your order!
1027307|0|Thank you for your order!
1027308|0|Thank you for your order!
1027308|1|This order was submitted through our Customer Zone.
1027308|2|Your Order will ship today 12-16-2025
1027309|0|Thank you for your order!
1027311|0|Thank you for your order!
1027312|0|Test for Acushnet w/Kenneth Crosby. Approved by Brian
1027312|1|Norris and Tim Reeves.
1027312|2|EXP: 01/09/2026
1027313|0|Conv - HS Nut Swap Modification
1027314|0|Thank you for your order!
1027315|0|Thank you for your order!
1027316|0|Thank you for your order!
1027317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027317|1|Thank you for your order!
1027318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027318|1|Thank you for your order!
1027319|0|Thank you for your order!
1027320|0|Thank you for your order!
1027321|0|Thank you for your order!
1027322|0|Thank you for your order!
1027323|0|Thank you for your order!
1027324|0|Thank you for your order!
1027325|0|Thank you for your order!
1027326|0|Thank you for your order!
1027326|1|This order was submitted through our Customer Zone.
1027326|2|Your Order will ship today 12-16-2025
1027327|0|Thank you for your order!
1027327|1|This order was submitted through our Customer Zone.
1027327|2|Your Order will ship today 12-16-2025
1027328|0|Thank you for your order!
1027329|0|Thank you for your order!
1027330|0|Refer to RGA#62505
1027330|1|Quality Issue
1027332|0|Thank you for your order!
1027333|0|Thank you for your order!
1027335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027335|1|Thank you for your order!
1027336|0|Thank you for your order!
1027337|0|Thank you for your order!
1027338|0|Thank you for your order!
1027339|0|Thank you for your order!
1027340|0|Thank you for your order!
1027341|0|Thank you for your order!
1027342|0|Thank you for your order!
1027342|1|This order was submitted through our Customer Zone.
1027342|2|Your Order will ship today 12-16-2025
1027344|0|Thank you for your order!
1027346|0|Thank you for your order!
1027347|0|Thank you for your order!
1027348|0|Thank you for your order!
1027349|0|Thank you for your order!
1027350|0|Thank you for your order!
1027351|0|Thank you for your order!
1027352|0|Thank you for your order!
1027352|1|This order was submitted through our Customer Zone.
1027352|2|Your Order will ship today 12-16-2025
1027353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027353|1|Thank you for your order!
1027354|0|Thank you for your order!
1027355|0|Thank you for your order!
1027355|1|This order was submitted through our Customer Zone.
1027355|2|Your Order will ship today 12-16-2025
1027356|0|Thank you for your order!
1027356|1|This order was submitted through our Customer Zone.
1027356|2|Your Order will ship today 12-16-2025
1027357|0|Thank you for your order!
1027358|0|Thank you for your order!
1027359|0|Thank you for your order!
1027360|0|Thank you for your order!
1027361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027361|1|Thank you for your order!
1027362|0|Thank you for your order!
1027364|0|Tooling Certificate Number: 13687-4856-121625
1027364|1|Do Not Mail Invoice
1027365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027365|1|Thank you for your order!
1027366|0|Do Not Mail Invoice.
1027366|1|Reference SO#1010106
1027367|0|Thank you for your order!
1027368|0|Thank you for your order!
1027368|1|This order was submitted through our Customer Zone.
1027368|2|Your Order will ship today 12-16-2025
1027369|0|Tooling Certificate Number: 13687-4898-121625
1027369|1|Do Not Mail Invoice
1027370|0|Thank you for your order!
1027371|0|Thank you for your order!
1027373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027373|1|Thank you for your order!
1027374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027374|1|Thank you for your order!
1027375|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027375|1|Thank you for your order!
1027377|0|Thank you for your order!
1027380|0|Thank you for your order!
1027381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027381|1|Thank you for your order!
1027383|0|Thank you for your order!
1027384|0|Thank you for your order!
1027384|1|Tooling Certificate Number: 5411-5093-121625
1027385|0|Thank you for your order!
1027386|0|Test for Path w/MSI of MN against Royal. Approved by
1027386|1|Michael Gregory.
1027386|2|EXP: 12/31/2025
1027387|0|Thank you for your order!
1027387|1|This item is good in stock and can ship within 1-2
1027387|2|business days.
1027388|0|Thank you for your order!
1027388|1|This order was submitted through our Customer Zone.
1027388|2|Your Order will ship today 12-17-2025
1027389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027389|1|Thank you for your order!
1027390|0|Thank you for your order!
1027391|0|Thank you for your order!
1027392|0|Thank you for your order!
1027393|0|Thank you for your order!
1027394|0|Thank you for your order!
1027395|0|Thank you for your order!
1027396|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027396|1|Thank you for your order!
1027397|0|Thank you for your order!
1027398|0|Thank you for your order!
1027399|0|Thank you for your order!
1027400|0|Thank you for your order!
1027401|0|Thank you for your order!
1027402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027402|1|Thank you for your order!
1027403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027403|1|Thank you for your order!
1027404|0|Thank you for your order!
1027406|0|Thank you for your order!
1027407|0|Thank you for your order!
1027408|0|Thank you for your order!
1027409|0|Thank you for your order!
1027410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027410|1|Thank you for your order!
1027411|0|Thank you for your order!
1027412|0|Thank you for your order!
1027413|0|Thank you for your order!
1027414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027414|1|Thank you for your order!
1027415|0|Thank you for your order!
1027416|0|Thank you for your order!
1027417|0|Thank you for your order!
1027418|0|Thank you for your order!
1027419|0|Thank you for your order!
1027420|0|Thank you for your order!
1027421|0|Thank you for your order!
1027423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027423|1|Thank you for your order!
1027424|0|Thank you for your order!
1027426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027426|1|Thank you for your order!
1027427|0|Thank you for your order!
1027428|0|Thank you for your order!
1027429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027429|1|Thank you for your order!
1027430|0|Thank you for your order!
1027431|0|Thank you for your order!
1027432|0|Thank you for your order!
1027434|0|Thank you for your order!
1027435|0|Thank you for your order!
1027435|1|This order was submitted through our Customer Zone.
1027435|2|Your Order will ship today 12-17-2025
1027437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027437|1|Thank you for your order!
1027438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027438|1|Thank you for your order!
1027439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027439|1|Thank you for your order!
1027440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027440|1|Thank you for your order!
1027441|0|Thank you for your order!
1027442|0|Thank you for your order!
1027443|0|Conv - Chip + Tube Install Modification
1027444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027444|1|Thank you for your order!
1027445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027445|1|Thank you for your order!
1027446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027446|1|Thank you for your order!
1027447|0|Thank you for your order!
1027448|0|Thank you for your order!
1027449|0|Thank you for your order!
1027450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027450|1|Thank you for your order!
1027451|0|Thank you for your order!
1027452|0|Thank you for your order!
1027453|0|Conv - CP Modification
1027454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027454|1|Thank you for your order!
1027455|0|Blackhawk Summit Literature
1027456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027456|1|Thank you for your order!
1027457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027457|1|Thank you for your order!
1027458|0|Thank you for your order!
1027459|0|Thank you for your order!
1027460|0|Thank you for your order!
1027461|0|Thank you for your order!
1027462|0|Thank you for your order!
1027463|0|Tap Holder Assembly
1027464|0|Thank you for your order!
1027465|0|Thank you for your order!
1027466|0|Thank you for your order!
1027467|0|Thank you for your order!
1027469|0|Thank you for your order!
1027470|0|Thank you for your order!
1027471|0|Thank you for your order!
1027472|0|Tooling Certificate Number: 7585-4921-103125
1027472|1|Do Not Mail Invoice
1027472|2|Credit and rebill to add Thanks.
1027473|0|Thank you for your order!
1027474|0|Thank you for your order!
1027475|0|Thank you for your order!
1027477|0|Tooling Certificate Number: 7585-4921-121725
1027477|1|Do Not Mail Invoice
1027477|2|Rebill to add Thanks
1027478|0|Thank you for your order!
1027479|0|Thank you for your order!
1027480|0|Thank you for your order!
1027481|0|Thank you for your order!
1027482|0|Thank you for your order!
1027483|0|Thank you for your order!
1027484|0|Thank you for your order!
1027485|0|Thank you for your order!
1027487|0|Thank you for your order!
1027487|1|This order was submitted through our Customer Zone.
1027487|2|Your Order will ship today 12-17-2025
1027488|0|Thank you for your order!
1027489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027489|1|Thank you for your order!
1027490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027490|1|Thank you for your order!
1027491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027491|1|Thank you for your order!
1027492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027492|1|Thank you for your order!
1027493|0|Thank you for your order!
1027493|1|This order was submitted through our Customer Zone.
1027493|2|Your Order will ship today 12-18-2025
1027494|0|Thank you for your order!
1027495|0|Thank you for your order!
1027496|0|Thank you for your order!
1027497|0|Thank you for your order!
1027498|0|Thank you for your order!
1027499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027499|1|Thank you for your order!
1027500|0|Thank you for your order!
1027501|0|Thank you for your order!
1027502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027502|1|Thank you for your order!
1027503|0|These are non-standard stock items and considered
1027503|1|specials. Once a PO/order has been issued these items
1027503|2|cannot be cancelled or returned.
1027505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027505|1|Thank you for your order!
1027506|0|Thank you for your order!
1027507|0|Thank you for your order!
1027508|0|Thank you for your order!
1027509|0|Thank you for your order!
1027510|0|Thank you for your order!
1027511|0|Thank you for your order!
1027512|0|Thank you for your order!
1027513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027513|1|Thank you for your order!
1027514|0|Thank you for your order!
1027515|0|Thank you for your order!
1027516|0|Thank you for your order!
1027517|0|Thank you for your order!
1027519|0|Thank you for your order!
1027520|0|Thank you for your order!
1027521|0|Thank you for your order!
1027522|0|Thank you for your order!
1027523|0|Thank you for your order!
1027524|0|Thank you for your order!
1027525|0|Thank you for your order!
1027526|0|Thank you for your order!
1027527|0|Thank you for your order!
1027528|0|Thank you for your order!
1027529|0|Thank you for your order!
1027529|1|Tooling Certificate Number: 14591-5094-121825
1027530|0|Thank you for your order!
1027531|0|Thank you for your order!
1027532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027532|1|Thank you for your order!
1027533|0|Thank you for your order!
1027534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027534|1|Thank you for your order!
1027537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027537|1|Thank you for your order!
1027538|0|Thank you for your order!
1027539|0|Thank you for your order!
1027540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027540|1|Thank you for your order!
1027542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027542|1|Thank you for your order!
1027543|0|Thank you for your order!
1027543|1|This order was submitted through our Customer Zone.
1027543|2|Your Order will ship today 12-18-2025
1027545|0|Refer to RGA#62372
1027545|1|Ordered In Error
1027546|0|Refer to RGA#62548
1027546|1|Ordered In Error
1027547|0|Refer to RGA#62576
1027547|1|Ordered In Error
1027548|0|Thank you for your order!
1027549|0|Thank you for your order!
1027550|0|Thank you for your order!
1027551|0|Thank you for your order!
1027553|0|Refer to RGA#62561
1027553|1|Quality Issue
1027553|2|Replacement shipped at no charge: SO# 1026470
1027554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027554|1|Thank you for your order!
1027555|0|Nut swap modification
1027557|0|Thank you for your order!
1027557|1|Tooling Certificate Number: 16806-5095-121825
1027558|0|Thank you for your order!
1027559|0|Thank you for your order!
1027560|0|Thank you for your order!
1027561|0|Thank you for your order!
1027562|0|Tooling Certificate Number: 16806-5095-121825
1027562|1|Do Not Mail Invoice
1027563|0|These items were originally billed on Invoice#2447899.
1027563|1|This credit is for memo pruposes only.
1027563|2|This credit has been applied to the invoice.
1027563|3|Credit and rebill to correct discount.
1027564|0|Replaces Invoice# 2447899
1027564|1|Rebill to correct discount at 42%
1027565|0|Tooling Certificate Number: 7725-5088-121825
1027565|1|Do Not Mail Invoice
1027566|0|Thank you for your order!
1027567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027567|1|Thank you for your order!
1027568|0|Thank you for your order!
1027569|0|Thank you for your order!
1027570|0|These items were originally billed on Invoice#2447978.
1027570|1|This credit is for memo pruposes only.
1027570|2|This credit has been applied to the invoice.
1027570|3|Credit and rebill to correct pricing.
1027571|0|Replaces Invoice# 2447978
1027571|1|Rebill to correct pricing
1027572|0|Thank you for your order!
1027573|0|Thank you for your order!
1027573|1|This order was submitted through our Customer Zone.
1027573|2|Your Order will ship today 12-18-2025
1027574|0|Thank you for your order!
1027575|0|Thank you for your order!
1027576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027576|1|Thank you for your order!
1027577|0|Thank you for your order!
1027578|0|Thank you for your order!
1027581|0|Thank you for your order!
1027582|0|Thank you for your order!
1027583|0|Thank you for your order!
1027584|0|Thank you for your order!
1027585|0|Thank you for your order!
1027586|0|Thank you for your order!
1027587|0|Thank you for your order!
1027588|0|Thank you for your order!
1027589|0|Thank you for your order!
1027590|0|Thank you for your order!
1027591|0|Thank you for your order!
1027592|0|Thank you for your order!
1027593|0|Tap Holder assembly modification
1027594|0|Thank you for your order!
1027595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027595|1|Thank you for your order!
1027596|0|Thank you for your order!
1027597|0|Thank you for your order!
1027598|0|Do Not Mail Invoice.
1027599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027599|1|Thank you for your order!
1027600|0|Thank you for your order!
1027601|0|Tooling Certificate Number: 13386-5076-121825
1027601|1|Do Not Mail Invoice
1027602|0|Thank you for your order!
1027603|0|Tooling Certificate Promo Number: 25000-5096-121825
1027604|0|Thank you for your order!
1027604|1|This item is good in stock and will ship tomorrow
1027604|2|12/19/2025.
1027605|0|Returned after Rework
1027606|0|Conv - Std Nut Swap Modification
1027607|0|Testcut for Baker Hughes w/DXP to combat runout issues
1027607|1|Approved by Jacob Franco
1027607|2|EXP: 1/16/2026
1027608|0|Lyndex-Nikken table at Hartwig Show approved by Russ R
1027608|1|EXP: 10/10/2025
1027608|2|Returned on RGA# TRU-62418
1027609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027609|1|Thank you for your order!
1027610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027610|1|Thank you for your order!
1027611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027611|1|Thank you for your order!
1027612|0|Conv - ID Chip Hole modification
1027613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027613|1|Thank you for your order!
1027614|0|Thank you for your order!
1027615|0|RGA#QUA-62502 Repair Declined
1027616|0|Thank you for your order!
1027617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027617|1|Thank you for your order!
1027618|0|These are non-standard stock items and considered
1027618|1|specials.  Once a PO has been issued these items
1027618|2|cannot be cancelled or returned.
1027620|0|Thank you for your order!
1027622|0|Thank you for your order!
1027623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027623|1|Thank you for your order!
1027624|0|Thank you for your order!
1027625|0|Thank you for your order!
1027626|0|Thank you for your order!
1027627|0|Thank you for your order!
1027628|0|Thank you for your order!
1027629|0|Thank you for your order!
1027630|0|Thank you for your order!
1027631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027631|1|Thank you for your order!
1027632|0|Thank you for your order!
1027632|1|This order was submitted through our Customer Zone.
1027632|2|Your Order will ship today 12-19-2025
1027633|0|Thank you for your order!
1027634|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027634|1|Thank you for your order!
1027635|0|Thank you for your order!
1027636|0|Thank you for your order!
1027638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027638|1|Thank you for your order!
1027639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027639|1|Thank you for your order!
1027640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027640|1|Thank you for your order!
1027641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027641|1|Thank you for your order!
1027642|0|Thank you for your order!
1027643|0|Thank you for your order!
1027644|0|Thank you for your order!
1027645|0|Thank you for your order!
1027646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027646|1|Thank you for your order!
1027647|0|Thank you for your order!
1027648|0|Thank you for your order!
1027650|0|Thank you for your order!
1027651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027651|1|Thank you for your order!
1027652|0|Thank you for your order!
1027653|0|Thank you for your order!
1027654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027654|1|Thank you for your order!
1027655|0|Thank you for your order!
1027656|0|Thank you for your order!
1027657|0|Thank you for your order!
1027658|0|Thank you for your order!
1027660|0|Thank you for your order!
1027661|0|Thank you for your order!
1027662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027662|1|Thank you for your order!
1027663|0|Thank you for your order!
1027663|1|This order was submitted through our Customer Zone.
1027663|2|Your Order will ship today 12-19-2025
1027664|0|Thank you for your order!
1027665|0|Thank you for your order!
1027665|1|Tooling Certificate Number: 13205-5097-121925
1027666|0|Thank you for your order!
1027666|1|Tooling Certificate Number: 13687-5098-121925
1027667|0|Thank you for your order!
1027669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027669|1|Thank you for your order!
1027671|0|Thank you for your order!
1027672|0|Thank you for your order!
1027673|0|Consignment Presetter - 6 mo. Agreement has been recvd.
1027673|1|Awaiting COI. Approved by Frank Fullone.
1027673|2|EXP: 12/30/2024
1027673|3|Branch Transfer back to WH1 to sell
1027674|0|Thank you for your order!
1027675|0|Thank you for your order!
1027676|0|Thank you for your order!
1027677|0|Thank you for your order!
1027678|0|Thank you for your order!
1027679|0|Thank you for your order!
1027680|0|Thank you for your order!
1027681|0|Thank you for your order!
1027682|0|Thank you for your order!
1027683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027683|1|Thank you for your order!
1027684|0|Thank you for your order!
1027684|1|Consignment Presetter being sold
1027684|2|Standard one year warranty honored from date of deliver
1027685|0|Thank you for your order!
1027686|0|Thank you for your order!
1027686|1|This order was submitted through our Customer Zone.
1027686|2|Your Order will ship today 12-19-2025
1027687|0|Thank you for your order!
1027688|0|Thank you for your order!
1027690|0|Thank you for your order!
1027691|0|Thank you for your order!
1027692|0|Thank you for your order!
1027693|0|Thank you for your order!
1027694|0|Thank you for your order!
1027697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027697|1|Thank you for your order!
1027699|0|Tooling Certificate Number: 7585-4977-121925
1027699|1|Do Not Mail Invoice
1027700|0|Tooling Certificate Number: 7585-4978-121925
1027700|1|Do Not Mail Invoice
1027701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027701|1|Thank you for your order!
1027702|0|Thank you for your order!
1027702|1|This order was submitted through our Customer Zone.
1027702|2|Your Order will ship today 12-22-2025
1027703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027703|1|Thank you for your order!
1027704|0|Thank you for your order!
1027705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027705|1|Thank you for your order!
1027706|0|Thank you for your order!
1027707|0|Thank you for your order!
1027708|0|Thank you for your order!
1027708|1|Tooling Certificate Number: 13680-5099-122225
1027709|0|Thank you for your order!
1027709|1|This order was submitted through our Customer Zone.
1027709|2|Your Order will ship today 12-22-2025
1027710|0|Thank you for your order!
1027711|0|Thank you for your order!
1027712|0|Thank you for your order!
1027713|0|Thank you for your order!
1027714|0|Customer has pending return on RGA# TAR-62212.
1027714|1|Replacement table was shipped on 8/22/2025 Inv# 2438619
1027715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027715|1|Thank you for your order!
1027716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027716|1|Thank you for your order!
1027717|0|This is pending RGA# TAR-62212
1027718|0|Thank you for your order!
1027719|0|Thank you for your order!
1027720|0|Thank you for your order!
1027721|0|This is a replacement for an item on original
1027721|1|Inv #2446688. Offsetting credit will be issued against
1027721|2|this replacement.
1027721|3|Reference RGA #QUA-62610
1027722|0|Tooling Certificate Number: 7585-5073-122225
1027722|1|Do Not Mail Invoice
1027723|0|Tooling Certificate Number: 7585-5091-122225
1027723|1|Do Not Mail Invoice
1027725|0|Thank you for your order!
1027726|0|Thank you for your order!
1027727|0|Thank you for your order!
1027728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027728|1|Thank you for your order!
1027729|0|Thank you for your order!
1027730|0|Thank you for your order!
1027731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027731|1|Thank you for your order!
1027732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027732|1|Thank you for your order!
1027733|0|Thank you for your order!
1027734|0|Thank you for your order!
1027735|0|Thank you for your order!
1027736|0|Thank you for your order!
1027737|0|Conv - Std Nut Swap Modification
1027738|0|Thank you for your order!
1027739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027739|1|Thank you for your order!
1027740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027740|1|Thank you for your order!
1027741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027741|1|Thank you for your order!
1027742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027742|1|Thank you for your order!
1027743|0|Thank you for your order!
1027743|2|Customer Requested a Credit for This Certificate.
1027744|0|Thank you for your order!
1027745|0|Thank you for your order!
1027747|0|Thank you for your order!
1027748|0|Thank you for your order!
1027749|0|Thank you for your order!
1027750|0|Thank you for your order!
1027750|1|This order was submitted through our Customer Zone.
1027750|2|Your Order will ship today 12-22-2025
1027751|0|Thank you for your order!
1027752|0|Thank you for your order!
1027753|0|Thank you for your order!
1027753|1|This order was submitted through our Customer Zone.
1027753|2|Your Order will ship today 12-22-2025
1027754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027754|1|Thank you for your order!
1027755|0|Thank you for your order!
1027756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027756|1|Thank you for your order!
1027757|0|Thank you for your order!
1027758|0|Thank you for your order!
1027759|0|Thank you for your order!
1027760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027760|1|Thank you for your order!
1027761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027761|1|Thank you for your order!
1027763|0|Thank you for your order!
1027764|0|Thank you for your order!
1027765|0|Thank you for your order!
1027766|0|Thank you for your order!
1027766|1|Do Not Mail Invoice.
1027767|0|Thank you for your order!
1027768|0|Thank you for your order!
1027769|0|Do Not Mail Invoice.
1027770|0|Thank you for your order!
1027771|0|Thank you for your order!
1027771|1|This order was submitted through our Customer Zone.
1027771|2|Your Order will ship today 12-22-2025
1027772|0|Thank you for your order!
1027773|0|These are custom application units and considered
1027773|1|specials.  Once a PO has been issued these items
1027773|2|cannot be cancelled or returned.
1027774|0|Thank you for your order!
1027776|0|Thank you for your order!
1027778|0|Thank you for your order!
1027780|0|Thank you for your order!
1027782|0|Thank you for your order!
1027784|0|Thank you for your order!
1027785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027785|1|Thank you for your order!
1027787|0|Thank you for your order!
1027787|1|This order was submitted through our Customer Zone.
1027787|2|Your Order will ship today 12-23-2025
1027788|0|Conv - HS Nut Swap Modification
1027789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027789|1|Thank you for your order!
1027790|0|Thank you for your order!
1027791|0|Thank you for your order!
1027792|0|Thank you for your order!
1027793|0|EM request from Tim Reeves for SVC use
1027794|0|Thank you for your order!
1027795|0|Thank you for your order!
1027796|0|Thank you for your order!
1027797|0|Thank you for your order!
1027798|0|Thank you for your order!
1027799|0|Thank you for your order!
1027800|0|Thank you for your order!
1027801|0|Thank you for your order!
1027802|0|Thank you for your order!
1027803|0|Thank you for your order!
1027804|0|Thank you for your order!
1027805|0|Thank you for your order!
1027806|0|Thank you for your order!
1027807|0|Thank you for your order!
1027808|0|Conv - Std Nut Swap Modification
1027809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027809|1|Thank you for your order!
1027811|0|Thank you for your order!
1027812|0|Thank you for your order!
1027813|0|Thank you for your order!
1027814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027814|1|Thank you for your order!
1027816|0|Thank you for your order!
1027817|0|These are non-standard stock items and considered
1027817|1|specials.  Once a PO has been issued these items
1027817|2|cannot be cancelled or returned.
1027818|0|Thank you for your order!
1027819|0|Thank you for your order!
1027820|0|Thank you for your order!
1027821|0|Thank you for your order!
1027822|0|Thank you for your order!
1027822|1|Tooling Certificate Number: 13705TA-5100-122325
1027823|0|Thank you for your order!
1027824|0|Thank you for your order!
1027825|0|Thank you for your order!
1027826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027826|1|Thank you for your order!
1027827|0|Thank you for your order!
1027828|0|Thank you for your order!
1027829|0|Thank you for your order!
1027830|0|Thank you for your order!
1027831|0|Thank you for your order!
1027832|0|Thank you for your order!
1027833|0|Thank you for your order!
1027834|0|Thank you for your order!
1027835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027835|1|Thank you for your order!
1027836|0|Thank you for your order!
1027837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027837|1|Thank you for your order!
1027838|0|Thank you for your order!
1027839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027839|1|Thank you for your order!
1027840|0|Tooling Certificate Number: 13705TA-5100-122325
1027840|1|Do Not Mail Invoice
1027841|0|Thank you for your order!
1027842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027842|1|Thank you for your order!
1027844|0|Thank you for your order!
1027845|0|Conv - STD modification
1027846|0|Thank you for your order!
1027847|0|Thank you for your order!
1027848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027848|1|Thank you for your order!
1027849|0|Thank you for your order!
1027850|0|Thank you for your order!
1027851|0|Consigned to sell per entry by Karyn.
1027851|1|EXP: 12/31/2026
1027853|0|Thank you for your order!
1027854|0|Thank you for your order!
1027855|0|Thank you for your order!
1027856|0|Thank you for your order!
1027857|0|Thank you for your order!
1027858|0|Thank you for your order!
1027860|0|Tooling Certificate Number: 13366-5077-122325
1027860|1|Do Not Mail Invoice
1027861|0|Thank you for your order!
1027862|0|Thank you for your order!
1027863|0|Thank you for your order!
1027864|0|Thank you for your order!
1027865|0|Thank you for your order!
1027866|0|Thank you for your order!
1027867|0|Thank you for your order!
1027868|0|Thank you for your order!
1027869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027869|1|Thank you for your order!
1027870|0|Thank you for your order!
1027870|1|Your order will ship within 1-2 business days.
1027871|0|Thank you for your order!
1027873|0|Thank you for your order!
1027874|0|Moved to the SD WH for use on the Doosan Machine in
1027874|1|Service area per Tim Reeves
1027875|0|Tooling Certificate Promo Number: 25000-5101-122325
1027876|0|Tooling Certificate Promo Number: 25000-5102-122325
1027877|0|Conv - HS Nut Swap Modification
1027878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027878|1|Thank you for your order!
1027879|0|Blackhawk Summit banners and ZeroVise display
1027879|1|Shipped w/ Literature on SO# 1027455
1027880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027880|1|Thank you for your order!
1027881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027881|1|Thank you for your order!
1027882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027882|1|Thank you for your order!
1027883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027883|1|Thank you for your order!
1027884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027884|1|Thank you for your order!
1027885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027885|1|Thank you for your order!
1027886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027886|1|Thank you for your order!
1027887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027887|1|Thank you for your order!
1027888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027888|1|Thank you for your order!
1027889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027889|1|Thank you for your order!
1027890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027890|1|Thank you for your order!
1027891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027891|1|Thank you for your order!
1027892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027892|1|Thank you for your order!
1027893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027893|1|Thank you for your order!
1027894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027894|1|Thank you for your order!
1027895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027895|1|Thank you for your order!
1027896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027896|1|Thank you for your order!
1027897|0|Thank you for your order!
1027897|1|Your order will ship within 1-2 business days.
1027898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027898|1|Thank you for your order!
1027899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027899|1|Thank you for your order!
1027900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027900|1|Thank you for your order!
1027901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027901|1|Thank you for your order!
1027902|0|Thank you for your order!
1027903|0|Thank you for your order!
1027904|0|Thank you for your order!
1027905|0|Refer to RGA#62573
1027905|1|Quality Issue
1027906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027906|1|Thank you for your order!
1027907|0|Thank you for your order!
1027908|0|Thank you for your order!
1027909|0|Thank you for your order!
1027910|0|Thank you for your order!
1027911|0|Thank you for your order!
1027912|0|Thank you for your order!
1027913|0|Thank you for your order!
1027914|0|Thank you for your order!
1027916|0|Thank you for your order!
1027917|0|Thank you for your order!
1027918|0|Thank you for your order!
1027919|0|Thank you for your order!
1027920|0|Thank you for your order!
1027921|0|Thank you for your order!
1027922|0|Thank you for your order!
1027923|0|Thank you for your order!
1027924|0|Thank you for your order!
1027925|0|Thank you for your order!
1027926|0|Thank you for your order!
1027927|0|Thank you for your order!
1027929|0|Thank you for your order!
1027930|0|Thank you for your order!
1027931|0|Thank you for your order!
1027932|0|Thank you for your order!
1027933|0|Thank you for your order!
1027934|0|Thank you for your order!
1027935|0|Thank you for your order!
1027936|0|Thank you for your order!
1027937|0|Conv - HS Nut Swap Modification
1027938|0|RT Consignment to be shown at CMTS then on display at
1027938|1|CNC Tech Canada. Approved by Russ Reinhart Jim Gould
1027938|2|and Osmar Takeuchi
1027938|3|EXP: 09/30/2026
1027939|0|Thank you for your order!
1027940|0|Thank you for your order!
1027940|1|This is for Billing Purpose Only for a Consignment pkg
1027940|2|being purchased.
1027941|0|Thank you for your order!
1027942|0|Thank you for your order!
1027943|0|Thank you for your order!
1027944|0|Thank you for your order!
1027945|0|Thank you for your order!
1027946|0|Thank you for your order!
1027947|0|Thank you for your order!
1027948|0|Thank you for your order!
1027949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027949|1|Thank you for your order!
1027950|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027950|1|Thank you for your order!
1027951|0|Thank you for your order!
1027952|0|Thank you for your order!
1027953|0|Thank you for your order!
1027954|0|Thank you for your order!
1027955|0|Conv - Presetter Modification
1027956|0|Thank you for your order!
1027957|0|Thank you for your order!
1027958|0|Thank you for your order!
1027960|0|Thank you for your order!
1027961|0|Thank you for your order!
1027962|0|Thank you for your order!
1027963|0|Thank you for your order!
1027964|0|Tooling Certificate Number: 13366-5103-122925
1027964|1|Do Not Mail Invoice
1027968|0|Thank you for your order!
1027969|0|Thank you for your order!
1027970|0|Thank you for your order!
1027971|0|Thank you for your order!
1027972|0|Thank you for your order!
1027973|0|Thank you for your order!
1027974|0|Thank you for your order!
1027975|0|Thank you for your order!
1027976|0|Thank you for your order!
1027976|1|Tooling Certificate Number: 13687-5104-122925
1027977|0|RGA#TOR-62580 Repair Declined
1027978|0|Thank you for your order!
1027979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027979|1|Thank you for your order!
1027980|0|Thank you for your order!
1027981|0|Thank you for your order!
1027982|0|Thank you for your order!
1027983|0|Thank you for your order!
1027984|0|Thank you for your order!
1027984|1|This order was submitted through our Customer Zone.
1027984|2|Your Order will ship today 12-29-2025
1027985|0|Refer to RGA#62575
1027985|1|Ordered In Error
1027986|0|Refer to RGA#62534
1027986|1|Ordered In Error
1027987|0|Thank you for your order!
1027988|0|Refer to RGA#62532
1027988|1|Ordered In Error
1027989|0|Refer to RGA#62454
1027989|1|Ordered In Error
1027991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027991|1|Thank you for your order!
1027992|0|Thank you for your order!
1027993|0|Thank you for your order!
1027994|0|Thank you for your order!
1027995|0|Thank you for your order!
1027996|0|Thank you for your order!
1027997|0|Thank you for your order!
1027998|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1027998|1|Thank you for your order!
1027999|0|Thank you for your order!
1028000|0|Thank you for your order!
1028001|0|Thank you for your order!
1028002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028002|1|Thank you for your order!
1028003|0|Thank you for your order!
1028004|0|Thank you for your order!
1028005|0|Refer to RGA#62603
1028005|1|Ordered In Error
1028006|0|Refer to RGA#62601
1028006|1|Ordered In Error
1028007|0|Refer to RGA#62591
1028007|1|Ordered In Error
1028008|0|Refer to RGA#62558
1028008|1|Order Entry Error
1028009|0|Do Not Mail
1028009|1|Credit and rebill for cost correction
1028010|0|Do Not Mail
1028010|1|Rebill for cost correction
1028011|0|Thank you for your order!
1028012|0|Thank you for your order!
1028013|0|Thank you for your order!
1028014|0|Thank you for your order!
1028015|0|Thank you for your order!
1028015|1|This order was submitted through our Customer Zone.
1028015|2|Your Order will ship today 12-30-2025
1028016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028016|1|Thank you for your order!
1028017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028017|1|Thank you for your order!
1028018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028018|1|Thank you for your order!
1028019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028019|1|Thank you for your order!
1028020|0|Thank you for your order!
1028021|0|Thank you for your order!
1028021|1|This order was submitted through our Customer Zone.
1028021|2|Your Order will ship today 12-30-2025
1028022|0|Thank you for your order!
1028023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028023|1|Thank you for your order!
1028024|0|Thank you for your order!
1028025|0|Thank you for your order!
1028026|0|Thank you for your order!
1028027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028027|1|Thank you for your order!
1028029|0|Thank you for your order!
1028029|1|This order was submitted through our Customer Zone.
1028029|2|Your Order will ship today 12-30-2025
1028030|0|Thank you for your order!
1028031|0|Thank you for your order!
1028032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028032|1|Thank you for your order!
1028033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028033|1|Thank you for your order!
1028034|0|Sample for Product Development
1028035|0|Thank you for your order!
1028036|0|Thank you for your order!
1028038|0|Thank you for your order!
1028039|0|Thank you for your order!
1028040|0|Thank you for your order!
1028041|0|Chris Blaine requested this be shipped NC to customer
1028041|1|for test purposes.
1028043|0|Thank you for your order!
1028043|1|This order was submitted through our Customer Zone.
1028043|2|Your Order will ship today 12-30-2025
1028046|0|Thank you for your order!
1028047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028047|1|Thank you for your order!
1028048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028048|1|Thank you for your order!
1028049|0|Thank you for your order!
1028051|0|Thank you for your order!
1028052|0|Thank you for your order!
1028053|0|Thank you for your order!
1028054|0|Refer to RGA#62318
1028054|1|Quality Issue
1028055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028055|1|Thank you for your order!
1028057|0|Thank you for your order!
1028058|0|Test for customer approved by Duke Dang
1028058|1|EXP: 1/30/2026
1028059|0|Refer to RGA# 62547
1028059|1|Customer Ordered In Error
1028060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028060|1|Thank you for your order!
1028061|0|Thank you for your order!
1028061|2|Amount was incorrect.  New Certificate will be created.
1028062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028062|1|Thank you for your order!
1028063|0|Thank you for your order!
1028063|1|This order was submitted through our Customer Zone.
1028063|2|Your Order will ship today 01-05-2026
1028064|0|Thank you for your order!
1028064|1|This order was submitted through our Customer Zone.
1028064|2|Your Order will ship today 01-05-2026
1028065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028065|1|Thank you for your order!
1028066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028066|1|Thank you for your order!
1028067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028067|1|Thank you for your order!
1028068|0|Thank you for your order!
1028068|1|This order was submitted through our Customer Zone.
1028068|2|Your Order will ship today 01-05-2026
1028069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028069|1|Thank you for your order!
1028070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028070|1|Thank you for your order!
1028071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028071|1|Thank you for your order!
1028072|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028072|1|Thank you for your order!
1028073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028073|1|Thank you for your order!
1028074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028074|1|Thank you for your order!
1028075|0|Thank you for your order!
1028075|1|This order was submitted through our Customer Zone.
1028075|2|Your Order will ship today 01-05-2026
1028076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028076|1|Thank you for your order!
1028077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028077|1|Thank you for your order!
1028078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028078|1|Thank you for your order!
1028079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028079|1|Thank you for your order!
1028081|0|Thank you for your order!
1028082|0|Tooling Certificate Number: 20275-4929-010526
1028082|1|Do Not Mail Invoice
1028083|0|Thank you for your order!
1028084|0|Thank you for your order!
1028085|0|Thank you for your order!
1028086|0|Thank you for your order!
1028087|0|Thank you for your order!
1028087|1|This order was submitted through our Customer Zone.
1028087|2|Your Order will ship today 01-05-2026
1028088|0|Thank you for your order!
1028089|0|Thank you for your order!
1028090|0|Thank you for your order!
1028091|0|Thank you for your order!
1028092|0|Thank you for your order!
1028093|0|Thank you for your order!
1028094|0|Thank you for your order!
1028095|0|Thank you for your order!
1028096|0|Thank you for your order!
1028097|0|Thank you for your order!
1028098|0|Thank you for your order!
1028099|0|Thank you for your order!
1028100|0|Thank you for your order!
1028101|0|Thank you for your order!
1028102|0|Thank you for your order!
1028103|0|These are non-standard stock items and considered
1028103|1|specials.  Once a PO has been issued these items
1028103|2|cannot be cancelled or returned.
1028104|0|Thank you for your order!
1028106|0|Thank you for your order!
1028107|0|Thank you for your order!
1028108|0|Thank you for your order!
1028109|0|Thank you for your order!
1028110|0|Thank you for your order!
1028111|0|Thank you for your order!
1028112|0|Thank you for your order!
1028114|0|Thank you for your order!
1028115|0|Thank you for your order!
1028116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028116|1|Thank you for your order!
1028118|0|Thank you for your order!
1028119|0|Thank you for your order!
1028120|0|Thank you for your order!
1028121|0|Thank you for your order!
1028122|0|Thank you for your order!
1028123|0|Thank you for your order!
1028124|0|Thank you for your order!
1028125|0|Thank you for your order!
1028126|0|Thank you for your order!
1028127|0|Thank you for your order!
1028128|0|Thank you for your order!
1028130|0|Thank you for your order!
1028130|1|DO NOT SHIP UNTIL 9/1/26
1028131|0|Thank you for your order!
1028132|0|Thank you for your order!
1028133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028133|1|Thank you for your order!
1028134|0|Thank you for your order!
1028135|0|Thank you for your order!
1028137|0|Thank you for your order!
1028138|0|Thank you for your order!
1028139|0|Thank you for your order!
1028140|0|Thank you for your order!
1028141|0|Thank you for your order!
1028142|0|Thank you for your order!
1028143|0|Thank you for your order!
1028144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028144|1|Thank you for your order!
1028145|0|Thank you for your order!
1028146|0|Thank you for your order!
1028147|0|Tap Holder Assembly Modification
1028148|0|Thank you for your order!
1028149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028149|1|Thank you for your order!
1028150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028150|1|Thank you for your order!
1028151|0|Thank you for your order!
1028152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028152|1|Thank you for your order!
1028153|0|Thank you for your order!
1028154|0|Thank you for your order!
1028155|0|Thank you for your order!
1028156|0|Thank you for your order!
1028157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028157|1|Thank you for your order!
1028158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028158|1|Thank you for your order!
1028159|0|Thank you for your order!
1028160|0|Thank you for your order!
1028160|1|This order was submitted through our Customer Zone.
1028160|2|Your Order will ship today 01-05-2026
1028161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028161|1|Thank you for your order!
1028162|0|Thank you for your order!
1028163|0|Thank you for your order!
1028164|0|Thank you for your order!
1028164|1|This order was submitted through our Customer Zone.
1028164|2|Your Order will ship today 01-05-2026
1028165|0|Thank you for your order!
1028166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028166|1|Thank you for your order!
1028168|0|Thank you for your order!
1028169|0|Thank you for your order!
1028170|0|Thank you for your order!
1028171|0|Thank you for your order!
1028173|0|Thank you for your order!
1028174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028174|1|Thank you for your order!
1028175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028175|1|Thank you for your order!
1028176|0|Thank you for your order!
1028176|1|Tooling Certificate Number: 20275-5105-010526
1028177|0|Tooling Certificate Number: 7585-5021-092525
1028177|1|Do Not Mail Invoice
1028177|2|Credit and Rebill to include THANKS.
1028178|0|Tooling Certificate Number: 7585-5021-010526
1028178|1|Do Not Mail Invoice
1028178|2|Rebill to include THANKS.
1028179|0|Thank you for your order!
1028179|1|Tooling Certificate Number: 7725-5106-010526
1028180|0|Thank you for your order!
1028181|0|Conv - HS Nut Swap Modification
1028182|0|Thank you for your order!
1028183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028183|1|Thank you for your order!
1028186|0|Thank you for your order!
1028187|0|Thank you for your order!
1028188|0|Tooling Certificate Number: 7585-5022-092525
1028188|1|Do Not Mail Invoice
1028188|2|Credit and rebill to include THANKS.
1028189|0|Thank you for your order!
1028192|0|Tooling Certificate Number: 7585-5022-010526
1028192|1|Do Not Mail Invoice
1028193|0|Thank you for your order!
1028193|1|This order was submitted through our Customer Zone.
1028193|2|Your Order will ship today 01-05-2026
1028194|0|Thank you for your order!
1028195|0|Thank you for your order!
1028196|0|Tooling Certificate Number: 7585-5022-010526
1028196|1|Do Not Mail Invoice
1028196|2|Rebill to include THANKS.
1028197|0|Thank you for your order!
1028197|1|This order was submitted through our Customer Zone.
1028197|2|Your Order will ship today 01-05-2026
1028198|0|Thank you for your order!
1028199|0|FedEx shipped back: No currency on the commercial inv.
1028200|0|Thank you for your order!
1028200|1|NF-CT: SO: 1025597 freight was Fed X collect so we
1028200|2|are paying the freight this time our error.
1028201|0|Thank you for your order!
1028202|0|Thank you for your order!
1028203|0|Thank you for your order!
1028204|0|Thank you for your order!
1028205|0|Thank you for your order!
1028206|0|Thank you for your order!
1028207|0|Thank you for your order!
1028208|0|Thank you for your order!
1028209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028209|1|Thank you for your order!
1028210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028210|1|Thank you for your order!
1028211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028211|1|Thank you for your order!
1028212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028212|1|Thank you for your order!
1028213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028213|1|Thank you for your order!
1028214|0|Thank you for your order!
1028214|1|This order was submitted through our Customer Zone.
1028214|2|Your Order will ship today 01-06-2026
1028215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028215|1|Thank you for your order!
1028216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028216|1|Thank you for your order!
1028217|0|Thank you for your order!
1028218|0|Thank you for your order!
1028219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028219|1|Thank you for your order!
1028220|0|Thank you for your order!
1028221|0|Thank you for your order!
1028222|0|Thank you for your order!
1028224|0|Thank you for your order!
1028227|0|Thank you for your order!
1028228|0|Thank you for your order!
1028229|0|Thank you for your order!
1028230|0|These items were originally billed on Invoice#2446055.
1028230|1|This credit is for memo pruposes only.
1028230|2|This credit has been applied to the invoice.
1028230|3|Credit and rebill to correct the Bill To Account.
1028231|0|Shipped on 11/20/2025
1028232|0|Thank you for your order!
1028233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028233|1|Thank you for your order!
1028234|0|Thank you for your order!
1028235|0|Thank you for your order!
1028236|0|Thank you for your order!
1028237|0|Thank you for your order!
1028238|0|Thank you for your order!
1028239|0|Thank you for your order!
1028240|0|Conv - HS Nut Swap Modification
1028241|0|Thank you for your order!
1028242|0|Thank you for your order!
1028243|0|Thank you for your order!
1028244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028244|1|Thank you for your order!
1028245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028245|1|Thank you for your order!
1028246|0|Thank you for your order!
1028247|0|Thank you for your order!
1028248|0|Thank you for your order!
1028249|0|Thank you for your order!
1028250|0|Thank you for your order!
1028251|0|Thank you for your order!
1028252|0|Thank you for your order!
1028253|0|Thank you for your order!
1028254|0|Thank you for your order!
1028255|0|Thank you for your order!
1028256|0|Thank you for your order!
1028257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028257|1|Thank you for your order!
1028258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028258|1|Thank you for your order!
1028259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028259|1|Thank you for your order!
1028260|0|Thank you for your order!
1028261|0|Thank you for your order!
1028263|0|Thank you for your order!
1028264|0|Thank you for your order!
1028265|0|Thank you for your order!
1028266|0|Thank you for your order!
1028268|0|Thank you for your order!
1028269|0|Thank you for your order!
1028270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028270|1|Thank you for your order!
1028271|0|Thank you for your order!
1028272|0|Thank you for your order!
1028273|0|Thank you for your order!
1028273|1|This order was submitted through our Customer Zone.
1028273|2|Your Order will ship today 01-06-2026
1028274|0|Thank you for your order!
1028275|0|Thank you for your order!
1028276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028276|1|Thank you for your order!
1028277|0|Thank you for your order!
1028278|0|Thank you for your order!
1028280|0|Thank you for your order!
1028281|0|Thank you for your order!
1028283|0|Thank you for your order!
1028284|0|Thank you for your order!
1028285|0|Thank you for your order!
1028286|0|These are non-standard stock items and considered
1028286|1|specials.  Once a PO has been issued these items
1028286|2|cannot be cancelled or returned.
1028287|0|Thank you for your order!
1028288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028288|1|Thank you for your order!
1028289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028289|1|Thank you for your order!
1028290|0|Thank you for your order!
1028291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028291|1|Thank you for your order!
1028292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028292|1|Thank you for your order!
1028293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028293|1|Thank you for your order!
1028294|0|Thank you for your order!
1028294|1|This order was submitted through our Customer Zone.
1028294|2|Your Order will ship today 01-06-2026
1028295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028295|1|Thank you for your order!
1028296|0|Thank you for your order!
1028297|0|Thank you for your order!
1028298|0|Thank you for your order!
1028299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028299|1|Thank you for your order!
1028300|0|Thank you for your order!
1028301|0|Thank you for your order!
1028302|0|Thank you for your order!
1028303|0|These are non-standard stock items and considered
1028303|1|specials.  Once a PO has been issued these items
1028303|2|cannot be cancelled or returned.
1028304|0|Thank you for your order!
1028305|0|Thank you for your order!
1028306|0|Thank you for your order!
1028307|0|Thank you for your order!
1028307|2|Customer requested credit of this certificate.
1028308|0|Thank you for your order!
1028309|0|Thank you for your order!
1028309|1|This order was submitted through our Customer Zone.
1028309|2|Your Order will ship today 01-06-2026
1028310|0|Testcut for Welding & Fabrication through AFI approved
1028310|1|by Matt Mowell.
1028310|2|EXP: 01/31/2026
1028311|0|Tap Holder Assembly Modification
1028313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028313|1|Thank you for your order!
1028314|0|Thank you for your order!
1028315|0|Thank you for your order!
1028316|0|Thank you for your order!
1028317|0|Thank you for your order!
1028318|0|Thank you for your order!
1028319|0|Thank you for your order!
1028321|0|Thank you for your order!
1028322|0|Thank you for your order!
1028323|0|Tooling Certificate Number: 5410-5060-010626
1028323|1|Do Not Mail Invoice
1028324|0|Tooling Certificate Number: 7585-4921-103125
1028324|1|Do Not Mail Invoice
1028324|2|Refer to RGA# 62606
1028324|3|Customer Ordered In Error
1028325|0|Thank you for your order!
1028326|0|Refer to RGA# 62583
1028326|1|Customer Ordered In Error
1028327|0|Thank you for your order!
1028328|0|Refer to RGA# 62612
1028328|1|Customer Ordered In Error
1028329|0|Tap Holder Assembly Modification
1028330|0|Thank you for your order!
1028330|1|This order was submitted through our Customer Zone.
1028330|2|Your Order will ship today 01-06-2026
1028331|0|Thank you for your order!
1028332|0|Thank you for your order!
1028333|0|Thank you for your order!
1028334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028334|1|Thank you for your order!
1028335|0|Thank you for your order!
1028336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028336|1|Thank you for your order!
1028337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028337|1|Thank you for your order!
1028338|0|Refer to RGA# 62611
1028338|1|Customer Ordered In Error
1028339|0|Refer to RGA# 62613
1028339|1|Customer Ordered In Error
1028340|0|Refer to RGA# 62595
1028340|1|Incorrect Product Shipped
1028341|0|Tooling Certificate Number: 5410-5060-010626
1028341|1|Do Not Mail Invoice
1028342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028342|1|Thank you for your order!
1028343|0|Test for Acushnet w/Kenneth Crosby. Approved by Brian
1028343|1|Norris and Tim Reeves.
1028343|2|EXP: 01/09/2026
1028343|3|Being purchased by Acushnet on PO 10104635 from DXP/
1028343|4|Kenneth Crosby
1028344|0|Thank you for your order!
1028344|1|This is for Billing Purposes Only as the items were
1028344|2|already shipped to customer on 12/16/2025 as a test.
1028345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028345|1|Thank you for your order!
1028346|0|Thank you for your order!
1028346|1|This order was submitted through our Customer Zone.
1028346|2|Your Order will ship today 01-07-2026
1028347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028347|1|Thank you for your order!
1028348|0|Thank you for your order!
1028349|0|These are non-standard stock items and considered
1028349|1|specials.  Once a PO has been issued these items
1028349|2|cannot be cancelled or returned.
1028350|0|Thank you for your order!
1028352|0|Thank you for your order!
1028353|0|Thank you for your order!
1028354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028354|1|Thank you for your order!
1028355|0|Thank you for your order!
1028357|0|Thank you for your order!
1028358|0|Thank you for your order!
1028359|0|Thank you for your order!
1028360|0|Thank you for your order!
1028360|1|This order was submitted through our Customer Zone.
1028360|2|Your Order will ship today 01-07-2026
1028361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028361|1|Thank you for your order!
1028362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028362|1|Thank you for your order!
1028363|0|Tooling Certificate Number: 7585-4921-091925
1028363|1|Do Not Mail Invoice
1028363|2|Refer to RGA# 62607
1028363|3|Customer Ordered In Error
1028364|0|Thank you for your order!
1028365|0|Thank you for your order!
1028366|0|Thank you for your order!
1028368|0|Thank you for your order!
1028368|1|Tooling Certificate Number: 5411-5107-010726
1028369|0|Thank you for your order!
1028370|0|Thank you for your order!
1028370|1|This order was submitted through our Customer Zone.
1028370|2|Your Order will ship today 01-07-2026
1028371|0|Thank you for your order!
1028371|1|This order was submitted through our Customer Zone.
1028371|2|Your Order will ship today 01-07-2026
1028373|0|Thank you for your order!
1028374|0|Thank you for your order!
1028375|0|Thank you for your order!
1028376|0|Thank you for your order!
1028376|1|This order was submitted through our Customer Zone.
1028376|2|Your Order will ship today 01-07-2026
1028377|0|Thank you for your order!
1028378|0|Thank you for your order!
1028380|0|Thank you for your order!
1028381|0|Thank you for your order!
1028382|0|Thank you for your order!
1028383|0|Thank you for your order!
1028384|0|Thank you for your order!
1028385|0|Thank you for your order!
1028386|0|Thank you for your order!
1028387|0|Thank you for your order!
1028388|0|Thank you for your order!
1028389|0|Thank you for your order!
1028390|0|Thank you for your order!
1028391|0|Thank you for your order!
1028391|1|This order was submitted through our Customer Zone.
1028391|2|Your Order will ship today 01-07-2026
1028392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028392|1|Thank you for your order!
1028393|0|Thank you for your order!
1028394|0|Thank you for your order!
1028395|0|Thank you for your order!
1028397|0|Thank you for your order!
1028398|0|Thank you for your order!
1028399|0|Thank you for your order!
1028400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028400|1|Thank you for your order!
1028402|0|Thank you for your order!
1028403|0|Thank you for your order!
1028403|1|This order was submitted through our Customer Zone.
1028403|2|Your Order will ship today 01-07-2026
1028404|0|Tooling Certificate Number: 5411-5107-010726
1028404|1|Do Not Mail Invoice
1028405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028405|1|Thank you for your order!
1028406|0|Thank you for your order!
1028407|0|Thank you for your order!
1028408|0|Thank you for your order!
1028409|0|Thank you for your order!
1028410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028410|1|Thank you for your order!
1028411|0|Thank you for your order!
1028412|0|Thank you for your order!
1028413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028413|1|Thank you for your order!
1028414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028414|1|Thank you for your order!
1028415|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028415|1|Thank you for your order!
1028416|0|Thank you for your order!
1028417|0|Thank you for your order!
1028418|0|Thank you for your order!
1028419|0|Thank you for your order!
1028420|0|Thank you for your order!
1028421|0|Thank you for your order!
1028423|0|Tooling Certificate Number: 13712TA-4915-010726
1028423|1|Do Not Mail Invoice
1028424|0|Thank you for your order!
1028425|0|Thank you for your order!
1028426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028426|1|Thank you for your order!
1028428|0|Thank you for your order!
1028429|0|Thank you for your order!
1028430|0|Thank you for your order!
1028431|0|Thank you for your order!
1028432|0|Thank you for your order!
1028433|0|Thank you for your order!
1028435|0|Thank you for your order!
1028436|0|Thank you for your order!
1028437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028437|1|Thank you for your order!
1028438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028438|1|Thank you for your order!
1028439|0|Thank you for your order!
1028440|0|Thank you for your order!
1028441|0|Do Not Mail.
1028442|0|Thank you for your order!
1028442|1|Tooling Certificate Number: 13687-5108-010726
1028443|0|Thank you for your order!
1028444|0|Thank you for your order!
1028444|1|This order was submitted through our Customer Zone.
1028444|2|Your Order will ship today 01-08-2026
1028446|0|These are modified holders and cannot
1028446|1|be cancelled or returned.
1028447|0|These are modified holders and cannot
1028447|1|be cancelled or returned.
1028448|0|These are modified holders and cannot
1028448|1|be cancelled or returned.
1028449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028449|1|Thank you for your order!
1028450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028450|1|Thank you for your order!
1028451|0|SK16 Demo Kits to sell
1028451|1|Approved by Russ Reinhart
1028451|2|EXP: 12/31/2026
1028451|3|*** BRANCH TRANSFER TO STOCK TO SELL TO ELLISON ***
1028452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028452|1|Thank you for your order!
1028453|0|Consignment for Path w/MSI approved by Russ Reinhart
1028453|1|and Eric Hartman with intent to purchase.
1028453|2|EXP: 03/10/2026
1028454|0|Offset 2442002 FedEx Rebilled Customer 1/7/26
1028455|0|Thank you for your order!
1028457|0|Thank you for your order!
1028458|0|Offset 2449012 Incorrect
1028459|0|Thank you for your order!
1028460|0|Offset 2442003 FedEx Rebilled Customer
1028461|0|Thank you for your order!
1028461|1|This order was submitted through our Customer Zone.
1028461|2|Your Order will ship today 01-08-2026
1028462|0|Offset Invoice# 2442002 FedEx Rebilled Customer.
1028463|0|Thank you for your order!
1028464|0|Thank you for your order!
1028466|0|Thank you for your order!
1028467|0|Thank you for your order!
1028467|1|This order was submitted through our Customer Zone.
1028467|2|Your Order will ship today 01-08-2026
1028468|0|Tooling Certificate Number: 5100-5090-121225
1028468|1|Do Not Mail Invoice
1028468|2|Refer to RGA# 62615
1028468|3|Customer Ordered In Error
1028469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028469|1|Thank you for your order!
1028470|0|Tube + ID Chip Modification
1028471|0|Thank you for your order!
1028472|0|Thank you for your order!
1028473|0|Thank you for your order!
1028474|0|Thank you for your order!
1028475|0|Thank you for your order!
1028476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028476|1|Thank you for your order!
1028477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028477|1|Thank you for your order!
1028478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028478|1|Thank you for your order!
1028479|0|Thank you for your order!
1028480|0|Thank you for your order!
1028481|0|Thank you for your order!
1028482|0|Thank you for your order!
1028483|0|Thank you for your order!
1028484|0|Thank you for your order!
1028485|0|Thank you for your order!
1028486|0|Thank you for your order!
1028487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028487|1|Thank you for your order!
1028489|0|Refer to RGA#62405
1028489|1|Order Entry Error
1028490|0|Thank you for your order!
1028491|0|Thank you for your order!
1028491|1|This order was submitted through our Customer Zone.
1028491|2|Your Order will ship today 01-08-2026
1028492|0|Thank you for your order!
1028494|0|Thank you for your order!
1028495|0|This is a replacement for an item on original Inv
1028495|1|#2447189. Offsetting credit will be issued against this
1028495|2|replacement.
1028495|3|Reference RGA #QUA-62641
1028496|0|Thank you for your order!
1028497|0|Thank you for your order!
1028498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028498|1|Thank you for your order!
1028499|0|Thank you for your order!
1028500|0|Thank you for your order!
1028501|0|Thank you for your order!
1028502|0|Thank you for your order!
1028503|0|Thank you for your order!
1028504|0|Thank you for your order!
1028505|0|Thank you for your order!
1028506|0|Thank you for your order!
1028507|0|Thank you for your order!
1028507|1|This order was submitted through our Customer Zone.
1028507|2|Your Order will ship today 01-08-2026
1028508|0|Thank you for your order!
1028509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028509|1|Thank you for your order!
1028510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028510|1|Thank you for your order!
1028511|0|Thank you for your order!
1028512|0|Thank you for your order!
1028513|0|Thank you for your order!
1028514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028514|1|Thank you for your order!
1028515|0|Thank you for your order!
1028515|1|This order was submitted through our Customer Zone.
1028515|2|Your Order will ship today 01-08-2026
1028516|0|Thank you for your order!
1028517|0|Thank you for your order!
1028518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028518|1|Thank you for your order!
1028519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028519|1|Thank you for your order!
1028520|0|Thank you for your order!
1028521|0|Thank you for your order!
1028522|0|Thank you for your order!
1028524|0|These are non-standard stock items and considered
1028524|1|specials. Once a PO/order has been issued these items
1028524|2|cannot be cancelled or returned.
1028525|0|Thank you for your order!
1028526|0|Thank you for your order!
1028527|0|Thank you for your order!
1028528|1|Thank you for your order!
1028529|0|Thank you for your order!
1028529|1|This order was submitted through our Customer Zone.
1028529|2|Your Order will ship today 01-08-2026
1028530|0|Thank you for your order!
1028531|0|These are non-standard stock items and considered
1028531|1|specials.  Once a PO has been issued these items
1028531|2|cannot be cancelled or returned.
1028532|0|Thank you for your order!
1028532|1|This order was submitted through our Customer Zone.
1028532|2|Your Order will ship today 01-08-2026
1028533|0|Thank you for your order!
1028535|0|Thank you for your order!
1028536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028536|1|Thank you for your order!
1028537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028537|1|Thank you for your order!
1028538|0|Thank you for your order!
1028538|1|This order was submitted through our Customer Zone.
1028538|2|Your Order will ship today 01-08-2026
1028539|0|Thank you for your order!
1028540|0|Thank you for your order!
1028541|0|Thank you for your order!
1028542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028542|1|Thank you for your order!
1028543|0|Thank you for your order!
1028544|0|Thank you for your order!
1028545|0|Thank you for your order!
1028546|0|Thank you for your order!
1028547|0|Thank you for your order!
1028548|0|Thank you for your order!
1028549|0|Thank you for your order!
1028550|0|Thank you for your order!
1028551|0|Thank you for your order!
1028552|0|To be used as model for producing soft jaws. Approved
1028552|1|by Michael Ricketts.
1028552|2|EXP: 4-6 weeks
1028554|0|Thank you for your order!
1028555|0|Tooling Certificate Number: 11500-5084-010826
1028555|1|Do Not Mail Invoice
1028556|0|Thank you for your order!
1028558|0|Thank you for your order!
1028559|0|Thank you for your order!
1028560|0|Thank you for your order!
1028560|1|This order was submitted through our Customer Zone.
1028560|2|Your Order will ship today 01-08-2026
1028561|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028561|1|Thank you for your order!
1028562|0|Thank you for your order!
1028563|0|Thank you for your order!
1028564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028564|1|Thank you for your order!
1028565|0|Thank you for your order!
1028566|0|Thank you for your order!
1028567|0|Thank you for your order!
1028568|0|Thank you for your order!
1028569|0|Thank you for your order!
1028570|0|Thank you for your order!
1028571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028571|1|Thank you for your order!
1028572|0|Thank you for your order!
1028574|0|Thank you for your order!
1028575|0|Thank you for your order!
1028577|0|Thank you for your order!
1028578|0|Thank you for your order!
1028579|0|Conv - HS Nut Swap Modification
1028580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028580|1|Thank you for your order!
1028581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028581|1|Thank you for your order!
1028582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028582|1|Thank you for your order!
1028583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028583|1|Thank you for your order!
1028584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028584|1|Thank you for your order!
1028585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028585|1|Thank you for your order!
1028586|0|Thank you for your order!
1028586|1|Label rolls were already hand delivered by Travis
1028586|2|Lucott of Lyndex-Nikken to customer. Items were part
1028586|3|of original Consignment SO# 1027684 now being purchased
1028587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028587|1|Thank you for your order!
1028589|0|Thank you for your order!
1028590|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028590|1|Thank you for your order!
1028591|0|Thank you for your order!
1028593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028593|1|Thank you for your order!
1028595|0|Thank you for your order!
1028596|0|Thank you for your order!
1028597|0|Thank you for your order!
1028598|0|Thank you for your order!
1028599|0|Russ Reinhart/AD ISD NAM October 12-15
1028599|1|Lyndex-Nikken  Booth 313/315
1028599|2|Shipped back on RGA and put back to shelf per Chris B
1028600|0|Thank you for your order!
1028601|0|Thank you for your order!
1028602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028602|1|Thank you for your order!
1028603|0|Thank you for your order!
1028604|0|Thank you for your order!
1028605|0|Thank you for your order!
1028605|1|This order was submitted through our Customer Zone.
1028605|2|Your Order will ship today 01-09-2026
1028606|0|Thank you for your order!
1028607|0|Do Not Mail Invoice.
1028609|0|Thank you for your order!
1028609|1|This order was submitted through our Customer Zone.
1028609|2|Your Order will ship today 01-09-2026
1028610|0|Thank you for your order!
1028611|0|Thank you for your order!
1028612|0|Thank you for your order!
1028613|0|Thank you for your order!
1028614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028614|1|Thank you for your order!
1028615|0|Thank you for your order!
1028616|0|Thank you for your order!
1028617|0|Thank you for your order!
1028618|0|Thank you for your order!
1028619|0|Thank you for your order!
1028620|0|Thank you for your order!
1028621|0|Thank you for your order!
1028622|0|Thank you for your order!
1028623|0|Thank you for your order!
1028624|0|Thank you for your order!
1028625|0|Thank you for your order!
1028626|0|Reversal of CM# 2445408
1028626|1|Lost shipment found and delivered.
1028626|2|For memo purposes only. To offset with CM# 2445408.
1028627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028627|1|Thank you for your order!
1028628|0|Thank you for your order!
1028629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028629|1|Thank you for your order!
1028630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028630|1|Thank you for your order!
1028631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028631|1|Thank you for your order!
1028632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028632|1|Thank you for your order!
1028633|0|Thank you for your order!
1028634|0|Thank you for your order!
1028634|1|This order was submitted through our Customer Zone.
1028634|2|Your Order will ship today 01-09-2026
1028635|0|Thank you for your order!
1028636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028636|1|Thank you for your order!
1028637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028637|1|Thank you for your order!
1028638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028638|1|Thank you for your order!
1028639|0|Thank you for your order!
1028640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028640|1|Thank you for your order!
1028641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028641|1|Thank you for your order!
1028642|0|Thank you for your order!
1028643|0|Thank you for your order!
1028644|0|ID Chip Install Modification
1028645|0|Thank you for your order!
1028646|0|Thank you for your order!
1028647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028647|1|Thank you for your order!
1028648|0|These are non-standard stock items and considered
1028648|1|specials.  Once a PO has been issued these items
1028648|2|cannot be cancelled or returned.
1028648|3|Your Order will ship today 01-09-2026
1028649|0|Thank you for your order!
1028650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028650|1|Thank you for your order!
1028652|0|Thank you for your order!
1028653|0|Thank you for your order!
1028654|0|Thank you for your order!
1028655|0|Thank you for your order!
1028657|0|Thank you for your order!
1028657|1|This order was submitted through our Customer Zone.
1028657|2|Your Order will ship today 01-09-2026
1028658|0|Thank you for your order!
1028659|0|Thank you for your order!
1028660|0|Thank you for your order!
1028660|1|This order was submitted through our Customer Zone.
1028660|2|Your Order will ship today 01-09-2026
1028662|0|Thank you for your order!
1028663|0|Thank you for your order!
1028664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028664|1|Thank you for your order!
1028665|0|Thank you for your order!
1028666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028666|1|Thank you for your order!
1028667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028667|1|Thank you for your order!
1028668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028668|1|Thank you for your order!
1028669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028669|1|Thank you for your order!
1028670|0|Please note some of these items are considered to be
1028670|1|special. Once a PO/order has been issued these items
1028670|2|cannot be cancelled or returned.
1028671|0|Thank you for your order!
1028672|0|Reference RGA#OIE-62586
1028673|0|Refer to RGA#62303
1028673|1|Ordered In Error
1028675|0|Thank you for your order!
1028676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028676|1|Thank you for your order!
1028677|0|Per Stephanie-they did not receive--reorder
1028677|1|Thank you for your order!
1028679|0|Thank you for your order!
1028681|0|Refer to RGA#62644
1028681|1|Ordered In Error
1028683|0|Thank you for your order!
1028684|0|Thank you for your order!
1028685|0|These are non-standard stock items and considered
1028685|1|specials. Once a PO/order has been issued these items
1028685|2|cannot be cancelled or returned.
1028686|0|Thank you for your order!
1028687|0|Refer to RGA#62645
1028687|1|Ordered In Error
1028688|0|Thank you for your order!
1028689|0|Thank you for your order!
1028690|0|Thank you for your order!
1028691|0|Thank you for your order!
1028692|0|Thank you for your order!
1028693|0|Thank you for your order!
1028693|1|This order was submitted through our Customer Zone.
1028693|2|Your Order will ship today 01-09-2026
1028694|0|Refer to RGA#62646
1028694|1|Ordered In Error
1028695|0|Nut removed to sell to Blackhawk SO# 1028664
1028696|0|Thank you for your order!
1028697|0|Refer to RGA#62647
1028697|1|Ordered In Error
1028698|0|Thank you for your order!
1028699|0|Thank you for your order!
1028699|1|This order was submitted through our Customer Zone.
1028699|2|Your Order will ship today 01-09-2026
1028700|0|Thank you for your order!
1028701|0|Thank you for your order!
1028703|0|Thank you for your order!
1028704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028704|1|Thank you for your order!
1028705|0|Thank you for your order!
1028706|0|Thank you for your order!
1028707|0|Thank you for your order!
1028708|0|Thank you for your order!
1028709|0|Thank you for your order!
1028710|0|Thank you for your order!
1028711|0|Refer to RGA#62625
1028711|1|Ordered In Error
1028713|0|Refer to RGA#62614
1028713|1|Ordered In Error
1028714|0|Refer to RGA#62624
1028714|1|Ordered In Error
1028715|0|Thank you for your order!
1028716|0|Thank you for your order!
1028718|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028718|1|Thank you for your order!
1028719|0|Thank you for your order!
1028720|0|Thank you for your order!
1028721|0|Thank you for your order!
1028723|0|Thank you for your order!
1028726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028726|1|Thank you for your order!
1028727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028727|1|Thank you for your order!
1028728|0|Thank you for your order!
1028728|1|This order was submitted through our Customer Zone.
1028728|2|Your Order will ship today 01-12-2026
1028729|0|DIN Modification
1028730|0|For Demo Purposes in SE Territory
1028730|1|EXP: 11/30/2026
1028731|0|Branch Transfer back to stock. Returned and repaired
1028731|1|already.
1028732|0|Thank you for your order!
1028732|1|Your order will ship within 2 business days.
1028733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028733|1|Thank you for your order!
1028734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028734|1|Thank you for your order!
1028735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028735|1|Thank you for your order!
1028736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028736|1|Thank you for your order!
1028737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028737|1|Thank you for your order!
1028738|0|Thank you for your order!
1028738|1|This order was submitted through our Customer Zone.
1028738|2|Your Order will ship today 01-12-2026
1028739|0|Thank you for your order!
1028741|0|Thank you for your order!
1028742|0|Conv - HS Nut Swap Modification
1028743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028743|1|Thank you for your order!
1028744|0|Thank you for your order!
1028745|0|Thank you for your order!
1028746|0|Thank you for your order!
1028747|0|Thank you for your order!
1028748|0|Thank you for your order!
1028749|0|Thank you for your order!
1028750|0|Test for customer w/PTSolutions to see if one of these
1028750|1|Wrench Attachments fits their competitor nut. Approved
1028750|2|by Michael Gregory.
1028750|3|EXP: 01/16/2026
1028751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028751|1|Thank you for your order!
1028752|0|Thank you for your order!
1028753|0|Thank you for your order!
1028754|0|Thank you for your order!
1028755|0|Thank you for your order!
1028756|0|Thank you for your order!
1028758|0|Thank you for your order!
1028758|1|This order was submitted through our Customer Zone.
1028758|2|Your Order will ship today 01-12-2026
1028759|0|Tooling Certificate Number: 16806-5095-011226
1028759|1|Do Not Mail Invoice
1028760|0|Thank you for your order!
1028761|0|Thank you for your order!
1028762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028762|1|Thank you for your order!
1028763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028763|1|Thank you for your order!
1028764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028764|1|Thank you for your order!
1028765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028765|1|Thank you for your order!
1028766|0|Conv - Chip + Tube Install Modification
1028767|0|Thank you for your order!
1028768|0|Thank you for your order!
1028769|0|Thank you for your order!
1028769|1|This order was submitted through our Customer Zone.
1028769|2|Your Order will ship today 01-12-2026
1028770|0|Thank you for your order!
1028771|0|Thank you for your order!
1028771|1|This order was submitted through our Customer Zone.
1028771|2|Your Order will ship today 01-12-2026
1028772|0|Thank you for your order!
1028772|1|This order was submitted through our Customer Zone.
1028772|2|Your Order will ship today 01-12-2026
1028773|0|Thank you for your order!
1028774|0|Thank you for your order!
1028775|0|Thank you for your order!
1028776|0|Thank you for your order!
1028777|0|Thank you for your order!
1028778|0|Thank you for your order!
1028779|0|Thank you for your order!
1028779|1|This order was submitted through our Customer Zone.
1028779|2|Your Order will ship today 01-12-2026
1028780|0|Thank you for your order!
1028781|0|Thank you for your order!
1028782|0|Thank you for your order!
1028783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028783|1|Thank you for your order!
1028784|0|Thank you for your order!
1028785|0|Thank you for your order!
1028785|1|This order was submitted through our Customer Zone.
1028785|2|Your Order will ship today 01-12-2026
1028786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028786|1|Thank you for your order!
1028787|0|Compliments of Travis Lucot!
1028788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028788|1|Thank you for your order!
1028789|0|Thank you for your order!
1028790|0|Thank you for your order!
1028791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028791|1|Thank you for your order!
1028792|0|Tooling Certificate Number: 5100-5090-011226
1028792|1|Do Not Mail Invoice
1028792|3|Replacement against Lyndex-Nikken RGA #OIE-62615
1028793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028793|1|Thank you for your order!
1028794|0|Thank you for your order!
1028796|0|Thank you for your order!
1028797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028797|1|Thank you for your order!
1028798|0|Thank you for your order!
1028798|1|This order was submitted through our Customer Zone.
1028798|2|Your Order will ship today 01-12-2026
1028799|0|Thank you for your order!
1028800|0|Thank you for your order!
1028801|0|Thank you for your order!
1028802|0|Thank you for your order!
1028803|0|Tooling Certificate Number: 8270-5109-011226
1028803|1|Do Not Mail Invoice
1028804|0|Thank you for your order!
1028805|0|Thank you for your order!
1028806|0|Thank you for your order!
1028807|0|Thank you for your order!
1028808|0|Thank you for your order!
1028809|0|Thank you for your order!
1028810|0|Thank you for your order!
1028811|0|Thank you for your order!
1028813|0|Thank you for your order!
1028814|0|Thank you for your order!
1028814|1|This order was submitted through our Customer Zone.
1028814|2|Your Order will ship today 01-12-2026
1028815|0|Thank you for your order!
1028816|0|Thank you for your order!
1028817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028817|1|Thank you for your order!
1028818|0|Thank you for your order!
1028818|1|This order was submitted through our Customer Zone.
1028818|2|Your Order will ship today 01-12-2026
1028820|0|Thank you for your order!
1028821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028821|1|Thank you for your order!
1028822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028822|1|Thank you for your order!
1028823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028823|1|Thank you for your order!
1028825|0|Thank you for your order!
1028826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028826|1|Thank you for your order!
1028827|0|Thank you for your order!
1028828|0|Thank you for your order!
1028829|0|Thank you for your order!
1028830|0|Thank you for your order!
1028831|0|Tooling Certificate Number: 8270-5109-011226
1028831|1|Do Not Mail Invoice
1028832|0|Thank you for your order!
1028833|0|Thank you for your order!
1028834|0|Thank you for your order!
1028835|0|Thank you for your order!
1028836|0|Thank you for your order!
1028837|0|Thank you for your order!
1028838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028838|1|Thank you for your order!
1028839|0|Thank you for your order!
1028840|0|Thank you for your order!
1028840|1|This order was submitted through our Customer Zone.
1028840|2|Your Order will ship today 01-13-2026
1028841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028841|1|Thank you for your order!
1028842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028842|1|Thank you for your order!
1028843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028843|1|Thank you for your order!
1028844|0|Thank you for your order!
1028845|0|Thank you for your order!
1028846|0|Thank you for your order!
1028847|0|Thank you for your order!
1028848|0|Thank you for your order!
1028849|0|Thank you for your order!
1028850|0|Thank you for your order!
1028850|1|This order was submitted through our Customer Zone.
1028850|2|Your Order will ship today 01-13-2026
1028851|0|Thank you for your order!
1028852|0|Thank you for your order!
1028853|0|Thank you for your order!
1028854|0|Thank you for your order!
1028855|0|Thank you for your order!
1028856|0|Thank you for your order!
1028858|0|Thank you for your order!
1028859|0|Thank you for your order!
1028861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028861|1|Thank you for your order!
1028862|0|Thank you for your order!
1028863|0|Thank you for your order!
1028863|1|This order was submitted through our Customer Zone.
1028863|2|Your Order will ship today 01-13-2026
1028864|0|Thank you for your order!
1028865|0|Thank you for your order!
1028866|0|Thank you for your order!
1028867|0|Thank you for your order!
1028869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028869|1|Thank you for your order!
1028870|0|Thank you for your order!
1028871|0|Conv - Chip + Tube Install Modification
1028872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028872|1|Thank you for your order!
1028873|0|Do Not Mail Invoice.
1028873|1|Thank you for your order!
1028874|0|Thank you for your order!
1028875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028875|1|Thank you for your order!
1028876|0|Thank you for your order!
1028877|0|Thank you for your order!
1028878|0|Thank you for your order!
1028879|0|Thank you for your order!
1028880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028880|1|Thank you for your order!
1028881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028881|1|Thank you for your order!
1028882|0|Thank you for your order!
1028883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028883|1|Thank you for your order!
1028884|0|Thank you for your order!
1028884|1|This order was submitted through our Customer Zone.
1028884|2|Your Order will ship today 01-13-2026
1028885|0|Thank you for your order!
1028886|0|Thank you for your order!
1028887|0|Thank you for your order!
1028888|0|Thank you for your order!
1028889|0|Thank you for your order!
1028890|0|Thank you for your order!
1028891|0|Thank you for your order!
1028892|0|Thank you for your order!
1028893|0|Thank you for your order!
1028894|0|Thank you for your order!
1028895|0|Thank you for your order!
1028896|0|Thank you for your order!
1028897|0|Thank you for your order!
1028898|0|Thank you for your order!
1028899|0|Thank you for your order!
1028900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028900|1|Thank you for your order!
1028901|0|Thank you for your order!
1028902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028902|1|Thank you for your order!
1028903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028903|1|Thank you for your order!
1028904|0|Thank you for your order!
1028905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028905|1|Thank you for your order!
1028907|0|Refer to RGA#62278
1028907|1|Quality Issue
1028908|0|Thank you for your order!
1028909|0|Thank you for your order!
1028910|0|Thank you for your order!
1028910|1|This order was submitted through our Customer Zone.
1028910|2|Your Order will ship today 01-13-2026
1028911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028911|1|Thank you for your order!
1028913|0|Thank you for your order!
1028915|0|Thank you for your order!
1028916|0|Thank you for your order!
1028917|0|Thank you for your order!
1028917|1|This order was submitted through our Customer Zone.
1028917|2|Your Order will ship today 01-13-2026
1028918|0|Thank you for your order!
1028919|0|Thank you for your order!
1028921|0|Thank you for your order!
1028922|0|Thank you for your order!
1028923|0|Thank you for your order!
1028924|0|Thank you for your order!
1028925|0|Thank you for your order!
1028926|0|Thank you for your order!
1028927|0|Thank you for your order!
1028928|0|Thank you for your order!
1028929|0|Thank you for your order!
1028930|0|Thank you for your order!
1028931|0|Thank you for your order!
1028932|0|Thank you for your order!
1028933|0|Thank you for your order!
1028934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028934|1|Thank you for your order!
1028935|0|Thank you for your order!
1028936|0|Tooling Certificate Number: 5416-5081-011326
1028936|1|Do Not Mail Invoice
1028937|0|Thank you for your order!
1028938|0|Thank you for your order!
1028939|0|Thank you for your order!
1028939|1|This order was submitted through our Customer Zone.
1028939|2|Your Order will ship today 01-13-2026
1028940|0|Thank you for your order!
1028941|0|Thank you for your order!
1028942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028942|1|Thank you for your order!
1028943|0|Thank you for your order!
1028944|0|Thank you for your order!
1028945|0|Thank you for your order!
1028946|0|Thank you for your order!
1028947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028947|1|Thank you for your order!
1028948|0|Thank you for your order!
1028949|0|Refer to RGA#62642
1028949|1|Ordered In Error
1028950|0|Thank you for your order!
1028951|0|Refer to RGA#62626
1028951|1|Ordered In Error
1028952|0|Refer to RGA#62639
1028952|1|Ordered In Error
1028953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028953|1|Thank you for your order!
1028954|0|Freight charges are for pick-up at Graham Research
1028954|1|to LN and then LN back to Graham Research.
1028954|2|Total of $797.26
1028955|0|Thank you for your order!
1028955|1|This order was submitted through our Customer Zone.
1028955|2|Your Order will ship today 01-14-2026
1028956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028956|1|Thank you for your order!
1028957|0|Thank you for your order!
1028957|1|This order was submitted through our Customer Zone.
1028957|2|Your Order will ship today 01-14-2026
1028958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028958|1|Thank you for your order!
1028960|0|Thank you for your order!
1028961|0|Thank you for your order!
1028962|0|Thank you for your order!
1028963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028963|1|Thank you for your order!
1028965|0|Thank you for your order!
1028966|0|Thank you for your order!
1028967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028967|1|Thank you for your order!
1028968|0|Refer to RGA#62638
1028968|1|Ordered In Error
1028969|0|Refer to RGA#62633
1028969|1|Ordered In Error
1028970|0|Thank you for your order!
1028971|0|Refer to RGA#62620
1028971|1|Ordered In Error
1028972|0|Thank you for your order!
1028972|1|Tooling Certificate Number: 13366-5110-011426
1028973|0|Thank you for your order!
1028974|0|Refer to RGA#62618
1028974|1|Ordered In Error
1028975|0|Thank you for your order!
1028976|0|Thank you for your order!
1028977|0|Refer to RGA#62632
1028977|1|Ordered In Error
1028978|0|Thank you for your order!
1028979|0|Refer to RGA#62539
1028979|1|Ordered In Error
1028980|0|Thank you for your order!
1028981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028981|1|Thank you for your order!
1028982|0|Refer to RGA#62540
1028982|1|Ordered In Error
1028983|0|Thank you for your order!
1028984|0|Refer to RGA#62629
1028984|1|Ordered In Error
1028985|0|Thank you for your order!
1028986|0|Thank you for your order!
1028986|1|Tooling Certificate Number: 5411-5111-011426
1028987|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1028987|1|Thank you for your order!
1028988|0|Refer to RGA#62640
1028988|1|Ordered In Error
1028989|0|Thank you for your order!
1028990|0|Thank you for your order!
1028991|0|Thank you for your order!
1028992|0|Thank you for your order!
1028993|0|Thank you for your order!
1028994|0|Thank you for your order!
1028995|0|Thank you for your order!
1028997|0|2 pieces shipping out to Fletcher's house
1028998|0|Thank you for your order!
1028999|0|Thank you for your order!
1029000|0|Thank you for your order!
1029001|0|Thank you for your order!
1029002|0|Thank you for your order!
1029003|0|Thank you for your order!
1029004|0|Thank you for your order!
1029006|0|Thank you for your order!
1029007|0|Thank you for your order!
1029009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029009|1|Thank you for your order!
1029010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029010|1|Thank you for your order!
1029011|0|Thank you for your order!
1029013|0|Thank you for your order!
1029014|0|Thank you for your order!
1029015|0|Thank you for your order!
1029016|0|Thank you for your order!
1029017|0|Tooling Certificate Number: 7585-5091-011426
1029017|1|Do Not Mail Invoice
1029018|0|Thank you for your order!
1029018|1|Your order will ship within 1 business day.
1029019|0|Thank you for your order!
1029020|0|Thank you for your order!
1029021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029021|1|Thank you for your order!
1029022|0|Thank you for your order!
1029023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029023|1|Thank you for your order!
1029024|0|Thank you for your order!
1029025|0|Thank you for your order!
1029026|0|Thank you for your order!
1029026|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1029027|0|Thank you for your order!
1029028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029028|1|Thank you for your order!
1029029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029029|1|Thank you for your order!
1029030|0|Thank you for your order!
1029031|0|Thank you for your order!
1029032|0|Thank you for your order!
1029033|0|Thank you for your order!
1029034|0|Thank you for your order!
1029035|0|Thank you for your order!
1029036|0|Thank you for your order!
1029037|0|Thank you for your order!
1029038|0|Thank you for your order!
1029039|0|Thank you for your order!
1029040|0|Thank you for your order!
1029041|0|Thank you for your order!
1029042|0|Thank you for your order!
1029043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029043|1|Thank you for your order!
1029044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029044|1|Thank you for your order!
1029045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029045|1|Thank you for your order!
1029046|0|Thank you for your order!
1029047|0|Thank you for your order!
1029048|0|Thank you for your order!
1029049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029049|1|Thank you for your order!
1029051|0|Thank you for your order!
1029051|1|Replacment for your original order Shipped wrong
1029051|2|paper roll for the PRE-E346PLUS-I40. No need to return
1029051|3|the PRE-PRNT-ROLL-DYMO36X89. These are no charge and I
1029051|4|am sorry for any inconvenience. Sincerely Cindy
1029052|0|Thank you for your order!
1029053|0|Thank you for your order!
1029054|0|Thank you for your order!
1029055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029055|1|Thank you for your order!
1029056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029056|1|Thank you for your order!
1029057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029057|1|Thank you for your order!
1029058|0|Thank you for your order!
1029058|1|This order was submitted through our Customer Zone.
1029058|2|Your Order will ship today 01-14-2026
1029059|0|Conv - Chip + Tube Install Modification
1029060|0|Thank you for your order!
1029061|0|Thank you for your order!
1029063|0|Thank you for your order!
1029064|0|Thank you for your order!
1029066|0|Thank you for your order!
1029067|0|Thank you for your order!
1029068|0|Thank you for your order!
1029069|0|Thank you for your order!
1029070|0|Thank you for your order!
1029071|0|Thank you for your order!
1029072|0|Thank you for your order!
1029072|1|This order was submitted through our Customer Zone.
1029072|2|Your Order will ship today 01-14-2026
1029073|0|Thank you for your order!
1029074|0|Thank you for your order!
1029075|0|Thank you for your order!
1029076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029076|1|Thank you for your order!
1029077|0|Thank you for your order!
1029077|1|This order was submitted through our Customer Zone.
1029077|2|Your Order will ship today 01-14-2026
1029078|0|Thank you for your order!
1029079|0|Thank you for your order!
1029080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029080|1|Thank you for your order!
1029081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029081|1|Thank you for your order!
1029082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029082|1|Thank you for your order!
1029083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029083|1|Thank you for your order!
1029084|0|Tooling Certificate Number: 14591-5094-011426
1029084|1|Do Not Mail Invoice
1029086|0|Thank you for your order!
1029087|0|Thank you for your order!
1029089|0|Thank you for your order!
1029090|0|Thank you for your order!
1029090|1|This order was submitted through our Customer Zone.
1029090|2|Your Order will ship today 01-14-2026
1029091|0|Thank you for your order!
1029091|1|Tooling Certificate Number: 19575-5112-011426
1029092|0|Thank you for your order!
1029092|1|This order was submitted through our Customer Zone.
1029092|2|Your Order will ship today 01-14-2026
1029093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029093|1|Thank you for your order!
1029094|0|Tooling Certificate Number: 13687-5059-011426
1029094|1|Do Not Mail Invoice
1029096|0|Thank you for your order!
1029097|0|Tooling Certificate Number: 19575-5112-011426
1029097|1|Do Not Mail Invoice
1029098|0|Thank you for your order!
1029098|1|This order was submitted through our Customer Zone.
1029098|2|Your Order will ship today 01-15-2026
1029099|0|Thank you for your order!
1029099|1|This order was submitted through our Customer Zone.
1029099|2|Your Order will ship today 01-15-2026
1029100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029100|1|Thank you for your order!
1029101|0|This cannot be cancelled or returned.
1029101|1|Delivery is about 2-3weeks from today.
1029102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029102|1|Thank you for your order!
1029103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029103|1|Thank you for your order!
1029104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029104|1|Thank you for your order!
1029105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029105|1|Thank you for your order!
1029106|0|Thank you for your order!
1029106|1|This order was submitted through our Customer Zone.
1029106|2|Your Order will ship today 01-15-2026
1029107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029107|1|Thank you for your order!
1029108|0|Thank you for your order!
1029109|0|2 pieces shipping out to Greg's house
1029110|0|Thank you for your order!
1029111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029111|1|Thank you for your order!
1029112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029112|1|Thank you for your order!
1029113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029113|1|Thank you for your order!
1029114|0|Thank you for your order!
1029115|0|Thank you for your order!
1029116|0|Thank you for your order!
1029117|0|Thank you for your order!
1029119|0|Thank you for your order!
1029120|0|Thank you for your order!
1029121|0|Thank you for your order!
1029122|0|Thank you for your order!
1029124|0|Thank you for your order!
1029125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029125|1|Thank you for your order!
1029126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029126|1|Thank you for your order!
1029127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029127|1|Thank you for your order!
1029128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029128|1|Thank you for your order!
1029129|0|Thank you for your order!
1029131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029131|1|Thank you for your order!
1029132|0|Tooling Certificate Number: 13366-5110-011526
1029132|1|Do Not Mail Invoice
1029133|0|Thank you for your order!
1029133|1|This order was submitted through our Customer Zone.
1029133|2|Your Order will ship today 01-15-2026
1029134|0|Thank you for your order!
1029135|0|Thank you for your order!
1029136|0|Thank you for your order!
1029137|0|Thank you for your order!
1029138|0|Thank you for your order!
1029139|0|Thank you for your order!
1029140|0|Thank you for your order!
1029141|0|This is a replacement for 3x C6-ASHR-122-25.4CP sent
1029141|1|as replacements on RGA#QUA-62408.
1029141|2|Reference current RGA#QUA-62664.
1029142|0|Thank you for your order!
1029144|0|These are non-standard stock items and considered
1029144|1|specials.  Once a PO has been issued these items
1029144|2|cannot be cancelled or returned.
1029146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029146|1|Thank you for your order!
1029147|0|Thank you for your order!
1029148|0|Thank you for your order!
1029149|0|Thank you for your order!
1029150|0|Thank you for your order!
1029151|0|Thank you for your order!
1029152|0|Thank you for your order!
1029153|0|Thank you for your order!
1029154|0|Thank you for your order!
1029155|0|Thank you for your order!
1029156|0|Thank you for your order!
1029157|0|Thank you for your order!
1029158|0|Thank you for your order!
1029159|0|Thank you for your order!
1029160|0|Thank you for your order!
1029161|0|Thank you for your order!
1029162|0|Thank you for your order!
1029163|0|Thank you for your order!
1029163|1|This order was submitted through our Customer Zone.
1029163|2|Your Order will ship today 01-15-2026
1029164|0|Thank you for your order!
1029165|0|Thank you for your order!
1029165|1|This order was submitted through our Customer Zone.
1029165|2|Your Order will ship today 01-15-2026
1029166|0|Thank you for your order!
1029167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029167|1|Thank you for your order!
1029168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029168|1|Thank you for your order!
1029169|0|Thank you for your order!
1029170|0|Thank you for your order!
1029171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029171|1|Thank you for your order!
1029172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029172|1|Thank you for your order!
1029173|0|Thank you for your order!
1029174|0|Do Not Mail
1029174|1|Credit & Rebill for Commission Credit Correction
1029175|0|Do Not Mail
1029175|1|Credit & Rebill for Commission Credit Correction
1029176|0|Thank you for your order!
1029176|1|This order was submitted through our Customer Zone.
1029176|2|Your Order will ship today 01-15-2026
1029177|0|Thank you for your order!
1029177|1|This order was submitted through our Customer Zone.
1029177|2|Your Order will ship today 01-15-2026
1029179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029179|1|Thank you for your order!
1029180|0|Do Not Mail Invoice.
1029181|0|Thank you for your order!
1029182|0|Tooling Certificate Number: 13687-5051-011526
1029182|1|Do Not Mail Invoice
1029183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029183|1|Thank you for your order!
1029184|0|Thank you for your order!
1029185|0|Thank you for your order!
1029186|0|Thank you for your order!
1029186|1|This order was submitted through our Customer Zone.
1029186|2|Your Order will ship today 01-15-2026
1029187|0|Thank you for your order!
1029188|0|Thank you for your order!
1029189|0|Thank you for your order!
1029190|0|Thank you for your order!
1029191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029191|1|Thank you for your order!
1029192|0|Thank you for your order!
1029192|1|This order was submitted through our Customer Zone.
1029192|2|Your Order will ship today 01-15-2026
1029193|0|Thank you for your order!
1029194|0|Thank you for your order!
1029195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029195|1|Thank you for your order!
1029196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029196|1|Thank you for your order!
1029197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029197|1|Thank you for your order!
1029198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029198|1|Thank you for your order!
1029199|0|Thank you for your order!
1029200|0|Thank you for your order!
1029201|0|Thank you for your order!
1029202|0|Thank you for your order!
1029203|0|Thank you for your order!
1029204|0|Thank you for your order!
1029205|0|Thank you for your order!
1029206|0|Thank you for your order!
1029207|0|Thank you for your order!
1029208|0|Thank you for your order!
1029209|0|Thank you for your order!
1029210|0|Thank you for your order!
1029211|0|Tap Holder Assembly Modification
1029212|0|Testcut for United Technologies Corporation (UTC)/RTX
1029212|1|Approved by Chris Dones.
1029212|2|EXP: 02/25/2026
1029213|0|Thank you for your order!
1029214|0|Thank you for your order!
1029216|0|Thank you for your order!
1029217|0|Thank you for your order!
1029218|0|Thank you for your order!
1029219|0|Refer to RGA#62641
1029219|1|Quality Issue
1029220|0|Thank you for your order!
1029221|0|Thank you for your order!
1029222|0|Thank you for your order!
1029224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029224|1|Thank you for your order!
1029225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029225|1|Thank you for your order!
1029226|0|Thank you for your order!
1029227|0|Thank you for your order!
1029228|0|Thank you for your order!
1029229|0|Thank you for your order!
1029230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029230|1|Thank you for your order!
1029231|0|Refer to RGA#62590
1029231|1|Ordered In Error
1029232|0|Thank you for your order!
1029233|0|Thank you for your order!
1029234|0|Thank you for your order!
1029235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029235|1|Thank you for your order!
1029236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029236|1|Thank you for your order!
1029237|0|Thank you for your order!
1029238|0|Thank you for your order!
1029239|0|Thank you for your order!
1029240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029240|1|Thank you for your order!
1029241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029241|1|Thank you for your order!
1029242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029242|1|Thank you for your order!
1029243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029243|1|Thank you for your order!
1029244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029244|1|Thank you for your order!
1029245|0|NUT-ER20I had been removed to sell on Blackhawk
1029245|1|SO# 1028664  and has now been replaced.
1029246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029246|1|Thank you for your order!
1029247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029247|1|Thank you for your order!
1029248|0|Thank you for your order!
1029249|0|Thank you for your order!
1029250|0|Thank you for your order!
1029250|1|This order was submitted through our Customer Zone.
1029250|2|Your Order will ship today 01-16-2026
1029251|0|Thank you for your order!
1029252|0|Thank you for your order!
1029253|0|Thank you for your order!
1029254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029254|1|Thank you for your order!
1029255|0|Thank you for your order!
1029256|0|Thank you for your order!
1029257|0|Thank you for your order!
1029258|0|Thank you for your order!
1029259|0|Thank you for your order!
1029260|0|Thank you for your order!
1029261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029261|1|Thank you for your order!
1029262|0|Thank you for your order!
1029262|1|This order was submitted through our Customer Zone.
1029262|2|Your Order will ship today 01-16-2026
1029263|0|Thank you for your order!
1029264|0|Thank you for your order!
1029265|0|Thank you for your order!
1029266|0|Thank you for your order!
1029267|0|Thank you for your order!
1029268|0|Thank you for your order!
1029269|0|Thank you for your order!
1029270|0|Thank you for your order!
1029271|0|Conv - HS Nut Swap Modification
1029273|0|Thank you for your order!
1029275|0|Thank you for your order!
1029276|0|Thank you for your order!
1029277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029277|1|Thank you for your order!
1029278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029278|1|Thank you for your order!
1029279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029279|1|Thank you for your order!
1029281|0|Thank you for your order!
1029282|0|Thank you for your order!
1029283|0|Thank you for your order!
1029284|0|This item was originally billed on Invoice # 2449745
1029284|1|and did not ship.
1029285|0|Thank you for your order!
1029286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029286|1|Thank you for your order!
1029287|0|Thank you for your order!
1029289|0|Thank you for your order!
1029290|0|Thank you for your order!
1029291|0|Thank you for your order!
1029292|0|Thank you for your order!
1029293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029293|1|Thank you for your order!
1029294|0|Thank you for your order!
1029295|0|Thank you for your order!
1029296|0|Thank you for your order!
1029297|0|Thank you for your order!
1029297|1|This order was submitted through our Customer Zone.
1029297|2|Your Order will ship today 01-16-2026
1029298|0|Thank you for your order!
1029299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029299|1|Thank you for your order!
1029300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029300|1|Thank you for your order!
1029301|0|Thank you for your order!
1029302|0|Thank you for your order!
1029303|0|Thank you for your order!
1029303|1|This order was submitted through our Customer Zone.
1029303|2|Your Order will ship today 01-16-2026
1029304|0|Thank you for your order!
1029305|0|Conv Std Nut Swap Modification
1029307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029307|1|Thank you for your order!
1029310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029310|1|Thank you for your order!
1029311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029311|1|Thank you for your order!
1029312|0|Thank you for your order!
1029314|0|Conv - Non-cool Nut Swap Modfication
1029315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029315|1|Thank you for your order!
1029316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029316|1|Thank you for your order!
1029317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029317|1|Thank you for your order!
1029318|0|Thank you for your order!
1029319|0|6 month Consignment Presetter
1029319|1|Exp: 12/31/2022
1029319|2|Being BT to WH1 to sell to IMM cust Liebus Intl in TX
1029320|0|Thank you for your order!
1029321|0|Thank you for your order!
1029322|0|Thank you for your order!
1029323|0|Tooling Certificate Number: 5416-5036-011626
1029323|1|Do Not Mail Invoice
1029324|0|Due to special pricing This order is non-cancellable
1029324|1|non-returnable. Full MFG Warranty applies.
1029325|0|Thank you for your order!
1029326|0|Thank you for your order!
1029327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029327|1|Thank you for your order!
1029328|0|Thank you for your order!
1029329|0|RGA#TOR-62654 Return
1029331|0|Thank you for your order!
1029332|0|Thank you for your order!
1029332|1|This order was submitted through our Customer Zone.
1029332|2|Your Order will ship today 01-16-2026
1029333|0|Thank you for your order!
1029334|0|Thank you for your order!
1029335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029335|1|Thank you for your order!
1029336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029336|1|Thank you for your order!
1029337|0|Thank you for your order!
1029338|0|Thank you for your order!
1029339|0|Thank you for your order!
1029340|0|Thank you for your order!
1029341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029341|1|Thank you for your order!
1029342|0|Thank you for your order!
1029343|0|Thank you for your order!
1029344|0|Thank you for your order!
1029345|0|Thank you for your order!
1029346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029346|1|Thank you for your order!
1029347|0|Thank you for your order!
1029348|0|Thank you for your order!
1029349|0|Thank you for your order!
1029350|0|Thank you for your order!
1029351|0|Thank you for your order!
1029352|0|Thank you for your order!
1029353|0|Thank you for your order!
1029354|0|Thank you for your order!
1029354|1|This order was submitted through our Customer Zone.
1029354|2|Your Order will ship today 01-16-2026
1029355|0|Refer to RGA#62616
1029355|1|Ordered In Error
1029356|0|Thank you for your order!
1029357|0|Thank you for your order!
1029358|0|Thank you for your order!
1029359|0|Thank you for your order!
1029360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029360|1|Thank you for your order!
1029361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029361|1|Thank you for your order!
1029362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029362|1|Thank you for your order!
1029363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029363|1|Thank you for your order!
1029364|0|Thank you for your order!
1029365|0|Thank you for your order!
1029366|0|Thank you for your order!
1029367|0|Thank you for your order!
1029368|0|Thank you for your order!
1029369|0|Thank you for your order!
1029370|0|Refer to RGA#62636
1029370|1|Live Tooling Return
1029371|0|Thank you for your order!
1029371|1|Tooling Certificate Number: 13687-5113-011626
1029373|0|Thank you for your order!
1029374|0|Tooling Certificate Number: 13687-5113-011626
1029374|1|Do Not Mail Invoice
1029375|0|Ref IPS#62669
1029375|1|Replacement wrench for PO#988929
1029377|0|Thank you for your order!
1029378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029378|1|Thank you for your order!
1029379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029379|1|Thank you for your order!
1029380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029380|1|Thank you for your order!
1029381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029381|1|Thank you for your order!
1029382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029382|1|Thank you for your order!
1029383|0|Thank you for your order!
1029383|1|Your order will ship within 1-2 business days.
1029384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029384|1|Thank you for your order!
1029385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029385|1|Thank you for your order!
1029386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029386|1|Thank you for your order!
1029387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029387|1|Thank you for your order!
1029388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029388|1|Thank you for your order!
1029389|0|Thank you for your order!
1029389|1|This order was submitted through our Customer Zone.
1029389|2|Your Order will ship today 01-19-2026
1029390|0|Thank you for your order!
1029391|0|Thank you for your order!
1029392|0|Thank you for your order!
1029393|0|Thank you for your order!
1029394|0|Thank you for your order!
1029395|0|Thank you for your order!
1029396|0|Thank you for your order!
1029397|0|Thank you for your order!
1029398|0|Thank you for your order!
1029399|0|Thank you for your order!
1029400|0|Thank you for your order!
1029401|0|Thank you for your order!
1029402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029402|1|Thank you for your order!
1029403|0|Thank you for your order!
1029403|1|Tooling Certificate Number: E20276-5114-011926
1029404|0|Thank you for your order!
1029404|1|This order was submitted through our Customer Zone.
1029404|2|Your Order will ship today 01-19-2026
1029405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029405|1|Thank you for your order!
1029406|0|Thank you for your order!
1029407|0|Thank you for your order!
1029408|0|Thank you for your order!
1029409|0|Warranty repair on RGA#TAR-62577 of CNCB450FA SN:1061
1029409|1|previously repaired on RGA#TAR-62138.
1029410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029410|1|Thank you for your order!
1029411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029411|1|Thank you for your order!
1029413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029413|1|Thank you for your order!
1029414|0|Thank you for your order!
1029415|0|Credit and rebill to be issued against TC# 5023.
1029416|0|Tooling Certificate Number: E19556-5023-011926
1029416|1|Do Not Mail Invoice
1029416|2|Rplc for 3x C6-ASHR-122-25.4CP sent as replacements on
1029416|3|RGA# QUA-62408.  Reference current RGA# QUA-62664.
1029417|0|Thank you for your order!
1029418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029418|1|Thank you for your order!
1029419|0|Thank you for your order!
1029419|1|This order was submitted through our Customer Zone.
1029419|2|Your Order will ship today 01-19-2026
1029420|0|Thank you for your order!
1029421|0|Thank you for your order!
1029421|1|This order was submitted through our Customer Zone.
1029422|0|Thank you for your order!
1029423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029423|1|Thank you for your order!
1029424|0|Thank you for your order!
1029426|0|Thank you for your order!
1029428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029428|1|Thank you for your order!
1029429|0|Thank you for your order!
1029430|0|Thank you for your order!
1029431|0|Thank you for your order!
1029432|0|Thank you for your order!
1029433|0|Thank you for your order!
1029434|0|Thank you for your order!
1029436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029436|1|Thank you for your order!
1029437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029437|1|Thank you for your order!
1029438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029438|1|Thank you for your order!
1029439|0|Thank you for your order!
1029440|0|Convert - DIN4 Modification
1029441|0|Thank you for your order!
1029442|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029442|1|Thank you for your order!
1029443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029443|1|Thank you for your order!
1029444|0|Thank you for your order!
1029445|0|Thank you for your order!
1029446|0|Thank you for your order!
1029447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029447|1|Thank you for your order!
1029448|0|Thank you for your order!
1029449|0|Thank you for your order!
1029450|0|Thank you for your order!
1029451|0|Thank you for your order!
1029452|0|Thank you for your order!
1029452|1|Tooling Certificate Number: 5410-5115-011926
1029453|0|Thank you for your order!
1029454|0|Tooling Certificate Number: 5410-5115-011926
1029454|1|Do Not Mail Invoice
1029455|0|Thank you for your order!
1029456|0|Thank you for your order!
1029458|0|These are non-standard stock items and considered
1029458|1|specials.  Once a PO has been issued these items
1029458|2|cannot be cancelled or returned.
1029459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029459|1|Thank you for your order!
1029460|0|Thank you for your order!
1029460|1|This order was submitted through our Customer Zone.
1029460|2|Your Order will ship today 01-20-2026
1029461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029461|1|Thank you for your order!
1029462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029462|1|Thank you for your order!
1029464|0|Thank you for your order!
1029465|0|Thank you for your order!
1029466|0|Thank you for your order!
1029467|0|Thank you for your order!
1029468|0|Thank you for your order!
1029469|0|Thank you for your order!
1029470|0|Thank you for your order!
1029471|0|Thank you for your order!
1029471|1|This order was submitted through our Customer Zone.
1029471|2|Your Order will ship today 01-20-2026
1029472|0|Thank you for your order!
1029472|1|This order was submitted through our Customer Zone.
1029472|2|Your Order will ship today 01-20-2026
1029473|0|Thank you for your order!
1029474|0|Thank you for your order!
1029475|0|Thank you for your order!
1029476|0|Thank you for your order!
1029477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029477|1|Thank you for your order!
1029478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029478|1|Thank you for your order!
1029479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029479|1|Thank you for your order!
1029480|0|Thank you for your order!
1029481|0|Thank you for your order!
1029482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029482|1|Thank you for your order!
1029483|0|Thank you for your order!
1029484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029484|1|Thank you for your order!
1029485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029485|1|Thank you for your order!
1029486|0|Thank you for your order!
1029487|0|Thank you for your order!
1029488|0|Thank you for your order!
1029490|0|Thank you for your order!
1029491|0|Thank you for your order!
1029492|0|Thank you for your order!
1029493|0|Thank you for your order!
1029494|0|This is a replacement for an item on original Invoice
1029494|1|#2448051. Offsetting credit will be issued against this
1029494|2|replacement. Reference RGA #QUA-62676.
1029495|0|Thank you for your order!
1029496|0|Thank you for your order!
1029497|0|Thank you for your order!
1029498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029498|1|Thank you for your order!
1029499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029499|1|Thank you for your order!
1029501|0|Thank you for your order!
1029502|0|Thank you for your order!
1029503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029503|1|Thank you for your order!
1029504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029504|1|Thank you for your order!
1029505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029505|1|Thank you for your order!
1029506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029506|1|Thank you for your order!
1029508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029508|1|Thank you for your order!
1029509|0|Thank you for your order!
1029510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029510|1|Thank you for your order!
1029511|0|Thank you for your order!
1029513|0|Thank you for your order!
1029514|0|Thank you for your order!
1029515|0|Thank you for your order!
1029516|0|Thank you for your order!
1029517|0|Thank you for your order!
1029518|0|Thank you for your order!
1029519|0|Thank you for your order!
1029521|0|Thank you for your order!
1029522|0|Thank you for your order!
1029523|0|Thank you for your order!
1029524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029524|1|Thank you for your order!
1029525|0|Thank you for your order!
1029526|0|Thank you for your order!
1029527|0|Thank you for your order!
1029528|0|Thank you for your order!
1029532|0|Thank you for your order!
1029532|1|This order was submitted through our Customer Zone.
1029532|2|Your Order will ship today 01-20-2026
1029533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029533|1|Thank you for your order!
1029534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029534|1|Thank you for your order!
1029535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029535|1|Thank you for your order!
1029536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029536|1|Thank you for your order!
1029537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029537|1|Thank you for your order!
1029540|0|Thank you for your order!
1029541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029541|1|Thank you for your order!
1029542|0|Tooling Certificate Number: 13712TA-5013-012026
1029542|1|Do Not Mail Invoice
1029544|0|Thank you for your order!
1029545|0|Thank you for your order!
1029546|0|Thank you for your order!
1029547|0|Thank you for your order!
1029549|0|Thank you for your order!
1029550|0|Thank you for your order!
1029552|0|Thank you for your order!
1029553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029553|1|Thank you for your order!
1029554|0|Thank you for your order!
1029556|0|Thank you for your order!
1029557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029557|1|Thank you for your order!
1029558|0|Thank you for your order!
1029560|0|Thank you for your order!
1029561|0|Thank you for your order!
1029562|0|Thank you for your order!
1029563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029563|1|Thank you for your order!
1029564|0|Thank you for your order!
1029565|0|Thank you for your order!
1029566|0|Thank you for your order!
1029567|0|Tooling Certificate Number: 5416-5036-012026
1029567|1|Do Not Mail Invoice
1029567|3|Replacement against Lyndex-Nikken RGA # OIE-62679
1029568|0|Thank you for your order!
1029569|0|Thank you for your order!
1029569|2|Do Not Mail Invoice.
1029570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029570|1|Thank you for your order!
1029572|0|Thank you for your order!
1029573|0|Thank you for your order!
1029573|1|Your order will ship within 1-2 business days.
1029574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029574|1|Thank you for your order!
1029575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029575|1|Thank you for your order!
1029576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029576|1|Thank you for your order!
1029577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029577|1|Thank you for your order!
1029578|0|Thank you for your order!
1029578|1|This order was submitted through our Customer Zone.
1029578|2|Your Order will ship today 01-21-2026
1029579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029579|1|Thank you for your order!
1029580|0|Thank you for your order!
1029581|0|Thank you for your order!
1029582|0|Thank you for your order!
1029583|0|Thank you for your order!
1029584|0|Thank you for your order!
1029585|0|Thank you for your order!
1029586|0|Thank you for your order!
1029587|0|Thank you for your order!
1029588|0|Thank you for your order!
1029589|0|Thank you for your order!
1029590|0|Thank you for your order!
1029591|0|Thank you for your order!
1029592|0|Thank you for your order!
1029593|0|Thank you for your order!
1029595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029595|1|Thank you for your order!
1029596|0|Thank you for your order!
1029597|0|Thank you for your order!
1029598|0|Thank you for your order!
1029599|0|Thank you for your order!
1029600|0|Thank you for your order!
1029602|0|Thank you for your order!
1029603|0|Thank you for your order!
1029604|0|Thank you for your order!
1029605|0|Thank you for your order!
1029606|0|Thank you for your order!
1029607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029607|1|Thank you for your order!
1029608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029608|1|Thank you for your order!
1029609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029609|1|Thank you for your order!
1029610|0|Thank you for your order!
1029610|1|This order was submitted through our Customer Zone.
1029610|2|Your Order will ship today 01-21-2026
1029611|0|Thank you for your order!
1029613|0|Okuma Machine and Automation Fair - Dec 9-10 2025
1029613|1|To be used on an LB4000 EX III-MYW
1029613|2|EXP: 12/30/2025
1029613|3|**Returned on RGA# TRU-62652 from show and inspected
1029614|0|Thank you for your order!
1029615|0|Thank you for your order!
1029617|0|Thank you for your order!
1029618|0|Thank you for your order!
1029619|0|Thank you for your order!
1029620|0|Thank you for your order!
1029620|1|This order was submitted through our Customer Zone.
1029620|2|Your Order will ship today 01-21-2026
1029621|0|Okuma Machine and Automation Fair - Dec 9-10 2025
1029621|1|To be used on an LB4000 EX III-MYW
1029621|2|EXP: 12/30/2025
1029621|3|**Returned on RGA# TRU-62652 from show and inspected
1029623|0|Thank you for your order!
1029624|0|Thank you for your order!
1029625|0|Thank you for your order!
1029627|0|Thank you for your order!
1029627|1|Tooling Certificate Number: 1165-5116-012126
1029628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029628|1|Thank you for your order!
1029629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029629|1|Thank you for your order!
1029630|0|Thank you for your order!
1029631|0|Thank you for your order!
1029632|0|Thank you for your order!
1029633|0|Thank you for your order!
1029634|0|Tap Holder Assembly Modification
1029635|0|Thank you for your order!
1029635|1|This order was submitted through our Customer Zone.
1029635|2|Your Order will ship today 01-21-2026
1029636|0|Thank you for your order!
1029636|1|This order was submitted through our Customer Zone.
1029636|2|Your Order will ship today 01-21-2026
1029637|0|Thank you for your order!
1029637|1|This order was submitted through our Customer Zone.
1029637|2|Your Order will ship today 01-21-2026
1029638|0|Thank you for your order!
1029639|0|Thank you for your order!
1029640|0|Thank you for your order!
1029641|0|Thank you for your order!
1029642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029642|1|Thank you for your order!
1029643|0|Tooling Certificate Number: 13687-4996-012126
1029643|1|Do Not Mail Invoice
1029644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029644|1|Thank you for your order!
1029645|0|Thank you for your order!
1029646|0|Thank you for your order!
1029647|0|Thank you for your order!
1029648|0|Thank you for your order!
1029649|0|Thank you for your order!
1029650|0|Thank you for your order!
1029651|0|Thank you for your order!
1029652|0|Thank you for your order!
1029653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029653|1|Thank you for your order!
1029654|0|Thank you for your order!
1029655|0|Thank you for your order!
1029655|1|This order was submitted through our Customer Zone.
1029655|2|Your Order will ship today 01-21-2026
1029656|0|Thank you for your order!
1029657|0|Thank you for your order!
1029658|0|Thank you for your order!
1029659|0|Thank you for your order!
1029660|0|Thank you for your order!
1029661|0|Thank you for your order!
1029662|0|Thank you for your order!
1029663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029663|1|Thank you for your order!
1029664|0|Thank you for your order!
1029664|1|This order was submitted through our Customer Zone.
1029664|2|Your Order will ship today 01-21-2026
1029666|0|Thank you for your order!
1029668|0|Thank you for your order!
1029670|0|Thank you for your order!
1029671|0|Thank you for your order!
1029673|0|Thank you for your order!
1029675|0|Thank you for your order!
1029676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029676|1|Thank you for your order!
1029677|0|Thank you for your order!
1029678|0|Thank you for your order!
1029679|0|Thank you for your order!
1029680|0|Thank you for your order!
1029681|0|Thank you for your order!
1029681|1|This order was submitted through our Customer Zone.
1029681|2|Your Order will ship today 01-21-2026
1029682|0|Thank you for your order!
1029684|0|Thank you for your order!
1029685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029685|1|Thank you for your order!
1029686|0|Thank you for your order!
1029687|0|Thank you for your order!
1029689|0|Thank you for your order!
1029690|0|Thank you for your order!
1029692|0|Thank you for your order!
1029694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029694|1|Thank you for your order!
1029695|0|Thank you for your order!
1029696|0|Thank you for your order!
1029697|0|Refer to RGA# 62328
1029697|1|Customer Ordered In Error
1029698|0|These are non-standard stock items and considered
1029698|1|specials.  Once a PO has been issued these items
1029698|2|cannot be cancelled or returned.
1029699|0|Thank you for your order!
1029700|0|Refer to RGA# 62651
1029700|1|Customer Ordered In Error
1029702|0|Refer to RGA# 62660
1029702|1|Order Entry Error
1029703|0|Refer to RGA# 62673
1029703|1|Customer Ordered In Error
1029704|0|Thank you for your order!
1029704|1|This order was submitted through our Customer Zone.
1029704|2|Your Order will ship today 01-22-2026
1029705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029705|1|Thank you for your order!
1029706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029706|1|Thank you for your order!
1029707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029707|1|Thank you for your order!
1029708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029708|1|Thank you for your order!
1029709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029709|1|Thank you for your order!
1029712|0|Thank you for your order!
1029712|1|This order was submitted through our Customer Zone.
1029712|2|Your Order will ship today 01-22-2026
1029713|0|Thank you for your order!
1029714|0|Thank you for your order!
1029715|0|Thank you for your order!
1029716|0|Thank you for your order!
1029717|0|Refer to RGA# 62600
1029717|1|Customer Ordered In Error
1029718|0|Thank you for your order!
1029719|0|Thank you for your order!
1029719|1|This order was submitted through our Customer Zone.
1029719|2|Your Order will ship today 01-22-2026
1029720|0|Tooling Certificate Number: 7585-5073-122225
1029720|1|Do Not Mail Invoice
1029720|2|Credit Tool-Cert# 5091
1029720|3|Refer to RGA# 62661
1029720|4|Customer Ordered In Error
1029721|0|Thank you for your order!
1029722|0|Thank you for your order!
1029723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029723|1|Thank you for your order!
1029724|0|Thank you for your order!
1029725|0|Thank you for your order!
1029726|0|Thank you for your order!
1029727|0|Do Not Mail Invoice.
1029728|0|Thank you for your order!
1029729|0|Thank you for your order!
1029730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029730|1|Thank you for your order!
1029731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029731|1|Thank you for your order!
1029732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029732|1|Thank you for your order!
1029734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029734|1|Thank you for your order!
1029735|0|Thank you for your order!
1029736|0|Thank you for your order!
1029737|0|Thank you for your order!
1029738|0|Thank you for your order!
1029739|0|Thank you for your order!
1029740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029740|1|Thank you for your order!
1029741|0|Thank you for your order!
1029742|0|Thank you for your order!
1029743|0|Thank you for your order!
1029743|1|This order was submitted through our Customer Zone.
1029743|2|Your Order will ship today 01-22-2026
1029744|0|Thank you for your order!
1029745|0|Thank you for your order!
1029746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029746|1|Thank you for your order!
1029747|0|Thank you for your order!
1029749|0|Thank you for your order!
1029750|0|Refer to RGA#62610
1029750|1|Quality Issue
1029751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029751|1|Thank you for your order!
1029752|0|Tooling Certificate Number: 20275-4924-012226
1029752|1|Do Not Mail Invoice
1029753|0|Thank you for your order!
1029754|0|Tooling Certificate Number: 5411-5111-012226
1029754|1|Do Not Mail Invoice
1029755|0|Price relects non-retunrable items
1029755|2|Do Not Mail Invoice.
1029758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029758|1|Thank you for your order!
1029759|0|Thank you for your order!
1029760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029760|1|Thank you for your order!
1029761|0|Thank you for your order!
1029762|0|Thank you for your order!
1029763|0|Thank you for your order!
1029764|0|Thank you for your order!
1029765|0|Thank you for your order!
1029766|0|Thank you for your order!
1029767|0|Thank you for your order!
1029768|0|Thank you for your order!
1029769|0|Thank you for your order!
1029770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029770|1|Thank you for your order!
1029771|0|Do Not Mail Invoice.
1029771|1|Accessories for presetter purchased on INV 2449888
1029772|0|Do Not Mail Invoice.
1029773|0|Thank you for your order!
1029774|0|Thank you for your order!
1029775|0|Thank you for your order!
1029776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029776|1|Thank you for your order!
1029779|0|Thank you for your order!
1029780|0|Thank you for your order!
1029781|0|Thank you for your order!
1029782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029782|1|Thank you for your order!
1029783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029783|1|Thank you for your order!
1029784|0|Thank you for your order!
1029785|0|Thank you for your order!
1029786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029786|1|Thank you for your order!
1029788|0|Thank you for your order!
1029789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029789|1|Thank you for your order!
1029790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029790|1|Thank you for your order!
1029791|0|These items were originally billed on Invoice#2450208.
1029791|1|This credit is for memo pruposes only.
1029791|2|This credit has been applied to the invoice.
1029791|3|Credit and rebill to correct the Bill To Account.
1029793|0|Branch Transfer from MO WH to stock per email from Tim
1029793|1|Reeves today. 1pc was also scrapped during MOD convrsn
1029794|0|Thank you for your order!
1029795|0|This item was originally billed on Invoice #2445970
1029795|1|and did not ship.
1029795|2|Replacement shipped on SO# 1025897 / INV# 2446404.
1029796|0|Thank you for your order!
1029797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029797|1|Thank you for your order!
1029798|0|Thank you for your order!
1029799|0|Thank you for your order!
1029801|0|Refer to RGA#62485
1029801|1|Table Repair - did not need
1029802|0|Lyndex-Nikken is declining the returns on RGA#TAR-62479
1029803|0|Thank you for your order!
1029804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029804|1|Thank you for your order!
1029805|0|Lyndex-Nikken is declining the returns on RGA#TAR-62482
1029806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029806|1|Thank you for your order!
1029807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029807|1|Thank you for your order!
1029808|0|Thank you for your order!
1029809|0|Tooling Certificate Number: 20275-4929-012326
1029809|1|Do Not Mail Invoice
1029810|0|Thank you for your order!
1029812|0|Thank you for your order!
1029813|0|Thank you for your order!
1029813|1|Lyndex-Nikken Inc. - Federal Tax ID: 36-3005483
1029814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029814|1|Thank you for your order!
1029815|0|Thank you for your order!
1029815|1|This order was submitted through our Customer Zone.
1029815|2|Your Order will ship today 01-23-2026
1029816|0|Thank you for your order!
1029817|0|Thank you for your order!
1029818|0|Thank you for your order!
1029819|0|Thank you for your order!
1029820|0|Thank you for your order!
1029821|0|Thank you for your order!
1029822|0|Thank you for your order!
1029823|0|Thank you for your order!
1029824|0|Thank you for your order!
1029825|0|Thank you for your order!
1029826|0|Thank you for your order!
1029827|0|Thank you for your order!
1029829|0|Thank you for your order!
1029830|0|Thank you for your order!
1029830|1|This order was submitted through our Customer Zone.
1029830|2|Your Order will ship today 01-23-2026
1029831|0|Thank you for your order!
1029832|0|Thank you for your order!
1029833|0|Thank you for your order!
1029834|0|Thank you for your order!
1029835|0|Thank you for your order!
1029836|0|Thank you for your order!
1029837|0|Thank you for your order!
1029838|0|Thank you for your order!
1029839|0|Thank you for your order!
1029840|0|Thank you for your order!
1029841|0|Thank you for your order!
1029842|0|Thank you for your order!
1029843|0|Thank you for your order!
1029844|0|Thank you for your order!
1029845|0|Thank you for your order!
1029846|0|Thank you for your order!
1029847|0|Thank you for your order!
1029848|0|Thank you for your order!
1029849|0|Thank you for your order!
1029850|0|Thank you for your order!
1029851|0|Thank you for your order!
1029852|0|Thank you for your order!
1029853|0|Thank you for your order!
1029854|0|Thank you for your order!
1029854|1|Tooling Certificate Number: 13205-5117-012326
1029856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029856|1|Thank you for your order!
1029857|0|Collet to be tested on existing Rego tools but hope to
1029857|1|sell SO# 1023310 that was originally sent for Weiss-Aug
1029857|2|Approved by Brian Norris.
1029857|3|EXP: 02/26/2026
1029858|0|Thank you for your order!
1029859|0|These items were originally billed on Invoice#2449257.
1029859|1|This credit is for memo pruposes only.
1029859|2|This credit has been applied to the invoice.
1029859|3|Credit and rebill to honor quoted discount.
1029860|0|Replaces INV# 2449257
1029860|1|Rebill to honor quoted discount: C5007-0750B at 60%
1029861|0|Thank you for your order!
1029862|0|Test for Weis-Aug with S & S Tool against Schunk.
1029862|1|Req and approved by Brian Norris.
1029862|2|EXP: 09/15/2025
1029862|3|**BRANCH TRANSFER TO WH1 TO BE SOLD ON S & S PO# 24223
1029863|0|Thank you for your order!
1029864|0|Thank you for your order!
1029864|1|This order was submitted through our Customer Zone.
1029864|2|Your Order will ship today 01-23-2026
1029865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029865|1|Thank you for your order!
1029866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029866|1|Thank you for your order!
1029867|0|Thank you for your order!
1029868|0|For Billing Purposes Only.
1029868|1|Test for Weiss-Aug now being purchased by customer.
1029868|2|Items were shipped on SO# 10157101018052 & 1018406
1029869|0|Thank you for your order!
1029870|0|Thank you for your order!
1029871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029871|1|Thank you for your order!
1029872|0|Thank you for your order!
1029873|0|Thank you for your order!
1029874|0|These are non-standard stock items and considered
1029874|1|specials.  Once a PO has been issued these items
1029874|2|cannot be cancelled or returned.
1029875|0|Thank you for your order!
1029876|0|Nut swap modification
1029877|0|Thank you for your order!
1029878|0|Thank you for your order!
1029879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029879|1|Thank you for your order!
1029880|0|Thank you for your order!
1029881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029881|1|Thank you for your order!
1029882|0|Thank you for your order!
1029883|0|Thank you for your order!
1029884|0|Thank you for your order!
1029885|0|Thank you for your order!
1029886|0|Thank you for your order!
1029887|0|Thank you for your order!
1029888|0|Thank you for your order!
1029890|0|Thank you for your order!
1029891|0|Thank you for your order!
1029892|1|Thank you for your order!
1029893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029893|1|Thank you for your order!
1029894|0|Thank you for your order!
1029895|0|Thank you for your order!
1029896|0|Thank you for your order!
1029897|0|Thank you for your order!
1029897|1|This order was submitted through our Customer Zone.
1029897|2|Your Order will ship today 01-23-2026
1029898|0|Thank you for your order!
1029898|1|This order was submitted through our Customer Zone.
1029898|2|Your Order will ship today 01-23-2026
1029900|0|Thank you for your order!
1029901|0|Thank you for your order!
1029902|0|Thank you for your order!
1029903|0|Tooling Certificate Number: E6915-5045-012326
1029903|1|Do Not Mail Invoice
1029904|0|Thank you for your order!
1029905|0|Thank you for your order!
1029906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029906|1|Thank you for your order!
1029907|0|Thank you for your order!
1029908|0|Thank you for your order!
1029909|0|Thank you for your order!
1029909|1|Line 4:
1029909|2|These are non-standard stock items and considered
1029909|3|specials.  Once a PO has been issued these items
1029909|4|cannot be cancelled or returned.
1029910|0|Thank you for your order!
1029911|0|Thank you for your order!
1029912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029912|1|Thank you for your order!
1029913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029913|1|Thank you for your order!
1029914|0|Thank you for your order!
1029915|0|These are non-standard stock items and considered
1029915|1|specials.  Once a PO has been issued these items
1029915|2|cannot be cancelled or returned.
1029916|0|Thank you for your order!
1029917|0|Thank you for your order!
1029918|0|Thank you for your order!
1029919|0|Thank you for your order!
1029921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029921|1|Thank you for your order!
1029922|0|Thank you for your order!
1029923|0|Thank you for your order!
1029924|0|Thank you for your order!
1029926|0|Thank you for your order!
1029927|0|Thank you for your order!
1029928|0|Thank you for your order!
1029929|0|Thank you for your order!
1029930|0|Thank you for your order!
1029931|0|Thank you for your order!
1029932|0|Thank you for your order!
1029932|1|This order was submitted through our Customer Zone.
1029932|2|Your Order will ship today 01-23-2026
1029933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029933|1|Thank you for your order!
1029934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029934|1|Thank you for your order!
1029935|0|This is a replacement for item on original invoice#
1029935|1|2450252. We apologize for the shortage of this
1029935|2|shipment. Offsetting credit will be issued
1029935|3|against the original invoice.
1029936|0|Thank you for your order!
1029937|0|Thank you for your order!
1029938|0|Thank you for your order!
1029939|0|Thank you for your order!
1029940|0|Thank you for your order!
1029942|0|Refer to RGA# 62672
1029942|1|Customer Ordered In Error
1029943|0|Thank you for your order!
1029943|1|This order was submitted through our Customer Zone.
1029943|2|Your Order will ship today 01-26-2026
1029944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029944|1|Thank you for your order!
1029945|0|Tooling Certificate Promo Number: 25000-5118-012326
1029946|0|Tooling Certificate Promo Number: 25000-5119-012326
1029947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029947|1|Thank you for your order!
1029948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029948|1|Thank you for your order!
1029949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029949|1|Thank you for your order!
1029951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029951|1|Thank you for your order!
1029952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029952|1|Thank you for your order!
1029953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029953|1|Thank you for your order!
1029954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029954|1|Thank you for your order!
1029955|0|Thank you for your order!
1029956|0|This item was originally billed on Invoice #2450252
1029956|1|and did not ship.
1029957|0|Thank you for your order!
1029958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029958|1|Thank you for your order!
1029959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029959|1|Thank you for your order!
1029960|0|Thank you for your order!
1029961|0|Thank you for your order!
1029962|0|Thank you for your order!
1029963|0|Thank you for your order!
1029966|0|These are non-standard stock items and considered
1029966|1|specials.  Once a PO has been issued these items
1029966|2|cannot be cancelled or returned.
1029968|0|Thank you for your order!
1029969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029969|1|Thank you for your order!
1029970|0|Thank you for your order!
1029971|0|Thank you for your order!
1029972|0|Thank you for your order!
1029973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029973|1|Thank you for your order!
1029974|0|Thank you for your order!
1029975|0|Thank you for your order!
1029976|0|We highly recommend our live tools are sent to us for
1029976|1|factory trained evaluation/repair.
1029977|0|Removed PRE-PART-04SPIDP to sell on Blackhawk order
1029978|0|Thank you for your order!
1029979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029979|1|Thank you for your order!
1029980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029980|1|Thank you for your order!
1029981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029981|1|Thank you for your order!
1029982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029982|1|Thank you for your order!
1029983|0|Thank you for your order!
1029984|0|Thank you for your order!
1029985|0|Thank you for your order!
1029986|0|Thank you for your order!
1029988|0|Thank you for your order!
1029989|0|Thank you for your order!
1029990|0|Do Not Mail Invoice.
1029991|0|Thank you for your order!
1029992|0|Thank you for your order!
1029994|0|Thank you for your order!
1029995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1029995|1|Thank you for your order!
1029997|0|Thank you for your order!
1029998|0|Thank you for your order!
1029999|0|Thank you for your order!
1030000|0|Thank you for your order!
1030002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030002|1|Thank you for your order!
1030003|0|Thank you for your order!
1030004|0|Thank you for your order!
1030006|0|Thank you for your order!
1030007|0|Thank you for your order!
1030008|0|Thank you for your order!
1030009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030009|1|Thank you for your order!
1030010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030010|1|Thank you for your order!
1030011|0|Thank you for your order!
1030012|0|Thank you for your order!
1030013|0|Thank you for your order!
1030014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030014|1|Thank you for your order!
1030015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030015|1|Thank you for your order!
1030016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030016|1|Thank you for your order!
1030017|0|Do Not Mail Invoice.
1030018|0|Thank you for your order!
1030019|0|Thank you for your order!
1030020|0|Thank you for your order!
1030021|0|Thank you for your order!
1030023|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030023|1|Thank you for your order!
1030024|0|Thank you for your order!
1030025|0|Thank you for your order!
1030026|0|Thank you for your order!
1030027|0|Thank you for your order!
1030028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030028|1|Thank you for your order!
1030029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030029|1|Thank you for your order!
1030031|0|This order was submitted through our Customer Zone.
1030031|1|Customer Zone Order # 1030022
1030033|0|Thank you for your order!
1030034|0|Thank you for your order!
1030035|0|Thank you for your order!
1030036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030036|1|Thank you for your order!
1030037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030037|1|Thank you for your order!
1030038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030038|1|Thank you for your order!
1030039|0|Thank you for your order!
1030041|0|Tap Holder Assembly Modification
1030043|0|Test tooling now being purchased and already onsite.
1030044|0|Test with MSI of MN against Schunk Hyd holders.
1030044|1|Approved by Michael Gregory.
1030044|2|EXP: 09/30/25
1030044|3|**BT back to WH1 to be purchased on SO# 1030043
1030045|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030045|1|Thank you for your order!
1030048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030048|1|Thank you for your order!
1030051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030051|1|Thank you for your order!
1030054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030054|1|Thank you for your order!
1030055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030055|1|Thank you for your order!
1030056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030056|1|Thank you for your order!
1030057|0|Thank you for your order!
1030058|0|Thank you for your order!
1030059|0|Thank you for your order!
1030060|0|Refer to RGA#62635
1030060|1|Ordered In Error
1030061|0|Thank you for your order!
1030062|0|Refer to RGA#62677
1030062|1|Ordered In Error
1030063|0|Thank you for your order!
1030066|0|Thank you for your order!
1030068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030068|1|Thank you for your order!
1030070|0|Thank you for your order!
1030071|0|Do Not Mail
1030071|1|Credit and rebill to correct labor cost
1030072|0|Do Not Mail
1030072|1|Rebill to correct labor cost
1030073|0|Thank you for your order!
1030075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030075|1|Thank you for your order!
1030076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030076|1|Thank you for your order!
1030077|0|Thank you for your order!
1030078|0|Thank you for your order!
1030079|0|Thank you for your order!
1030080|0|Do Not Mail Invoice.
1030081|0|Thank you for your order!
1030082|0|Thank you for your order!
1030084|0|Thank you for your order!
1030085|0|Thank you for your order!
1030086|0|Thank you for your order!
1030088|0|Thank you for your order!
1030089|0|Thank you for your order!
1030092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030092|1|Thank you for your order!
1030093|0|These items were originally billed on Invoice#2449933.
1030093|1|This credit is for memo pruposes only.
1030093|2|This credit has been applied to the invoice.
1030093|3|Credit and rebill to include sales tax.
1030097|0|Thank you for your order!
1030099|0|Thank you for your order!
1030100|0|Thank you for your order!
1030102|0|Thank you for your order!
1030104|0|Thank you for your order!
1030105|0|Thank you for your order!
1030106|0|Thank you for your order!
1030107|0|Thank you for your order!
1030109|0|Thank you for your order!
1030110|0|Thank you for your order!
1030111|0|Thank you for your order!
1030112|0|Thank you for your order!
1030113|0|Thank you for your order!
1030114|0|Thank you for your order!
1030115|0|Tooling Certificate Number: 1165-5116-012726
1030115|1|Do Not Mail Invoice
1030116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030116|1|Thank you for your order!
1030118|0|Tooling Certificate Number: 5411-5111-012726
1030118|1|Do Not Mail Invoice
1030119|0|Thank you for your order!
1030120|0|Thank you for your order!
1030121|0|Thank you for your order!
1030122|0|Thank you for your order!
1030123|0|These are non-standard stock items and considered
1030123|1|specials.  Once a PO has been issued these items
1030123|2|cannot be cancelled or returned.
1030124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030124|1|Thank you for your order!
1030125|0|Thank you for your order!
1030126|0|Thank you for your order!
1030127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030127|1|Thank you for your order!
1030128|0|Thank you for your order!
1030129|0|Thank you for your order!
1030130|0|Thank you for your order!
1030131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030131|1|Thank you for your order!
1030132|0|Thank you for your order!
1030133|0|Thank you for your order!
1030134|0|Thank you for your order!
1030135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030135|1|Thank you for your order!
1030136|0|Thank you for your order!
1030137|0|Tooling Certificate Number: 5410-5060-012726
1030137|1|Do Not Mail Invoice
1030138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030138|1|Thank you for your order!
1030139|0|Thank you for your order!
1030140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030140|1|Thank you for your order!
1030141|0|Thank you for your order!
1030144|0|Thank you for your order!
1030145|0|Customer is returning table for replacement.
1030146|0|Thank you for your order!
1030147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030147|1|Thank you for your order!
1030149|0|Credit has been issued for original rotary table
1030149|1|SN# 7136 on CM#2450601 against original inv#2447814.
1030149|2|Reference Lyndex-Nikken RGA# TAR-62659.
1030149|3|This invoice is for a new replacement table SN#7143.
1030149|4|Productivity is responsible for freight of returned
1030149|5|SN# 7136 ($398.63) and new replacement table SN# 7143
1030149|6|($398.63) for total of $797.26
1030150|0|Thank you for your order!
1030151|0|Thank you for your order!
1030152|0|Thank you for your order!
1030152|1|Tooling Certificate Number: 13205-5120-012726
1030153|0|Thank you for your order!
1030154|0|Thank you for your order!
1030155|0|Thank you for your order!
1030157|0|Thank you for your order!
1030158|0|Thank you for your order!
1030159|0|Thank you for your order!
1030162|0|Do Not Mail Invoice.
1030163|0|Thank you for your order!
1030163|1|Your Order will ship today 01-27-2026
1030164|0|Thank you for your order!
1030164|1|Your Order will ship today 01-27-2026
1030166|0|Thank you for your order!
1030167|0|Thank you for your order!
1030170|0|Thank you for your order!
1030170|1|Your Order will ship today 01-27-2026
1030173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030173|1|Thank you for your order!
1030174|0|Thank you for your order!
1030174|1|Your Order will ship today 01-27-2026
1030175|0|Thank you for your order!
1030176|0|Thank you for your order!
1030177|0|Thank you for your order!
1030179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030179|1|Thank you for your order!
1030180|0|Thank you for your order!
1030181|0|Thank you for your order!
1030184|0|Thank you for your order!
1030184|1|Tooling Certificate Number: 13687-5121-012726
1030185|0|Thank you for your order!
1030186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030186|1|Thank you for your order!
1030188|0|Thank you for your order!
1030190|0|Thank you for your order!
1030191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030191|1|Thank you for your order!
1030192|0|Thank you for your order!
1030192|1|Your order will ship in 1-2 business days.
1030193|0|Thank you for your order!
1030193|1|Your order will ship in 1-2 business days.
1030196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030196|1|Thank you for your order!
1030198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030198|1|Thank you for your order!
1030199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030199|1|Thank you for your order!
1030200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030200|1|Thank you for your order!
1030201|0|Thank you for your order!
1030203|0|Conv - ID Chip Hole Modification
1030204|0|Refer to RGA#62674
1030204|1|Ordered In Error
1030205|0|Refer to RGA#62687
1030205|1|Ordered In Error
1030206|0|Tooling Certificate Number: 5411-4390-012826
1030206|1|Do Not Mail Invoice
1030208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030208|1|Thank you for your order!
1030210|0|Thank you for your order!
1030215|0|Thank you for your order!
1030217|0|Thank you for your order!
1030218|0|Thank you for your order!
1030219|0|Thank you for your order!
1030220|0|Thank you for your order!
1030221|0|Thank you for your order!
1030222|0|Thank you for your order!
1030222|1|This order was submitted through our Customer Zone.
1030222|2|Your Order will ship today 01-28-2026
1030223|0|Thank you for your order!
1030224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030224|1|Thank you for your order!
1030225|0|Thank you for your order!
1030226|0|Thank you for your order!
1030226|1|This order was submitted through our Customer Zone.
1030226|2|Your Order will ship today 01-28-2026
1030227|0|Thank you for your order!
1030227|1|This order was submitted through our Customer Zone.
1030227|2|Your Order will ship today 01-28-2026
1030228|0|Thank you for your order!
1030228|1|This order was submitted through our Customer Zone.
1030228|2|Your Order will ship today 01-28-2026
1030229|0|Thank you for your order!
1030230|0|Thank you for your order!
1030231|0|Thank you for your order!
1030232|0|Thank you for your order!
1030233|0|Thank you for your order!
1030234|0|Thank you for your order!
1030235|0|Thank you for your order!
1030236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030236|1|Thank you for your order!
1030237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030237|1|Thank you for your order!
1030238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030238|1|Thank you for your order!
1030239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030239|1|Thank you for your order!
1030240|0|Do Not Mail Invoice.
1030241|0|This is a replacement for an item on original invoice
1030241|1|2450581. Offsetting credit will be issued against the
1030241|2|original invoice. Reference RGA#IPS-62704.
1030242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030242|1|Thank you for your order!
1030243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030243|1|Thank you for your order!
1030244|0|Thank you for your order!
1030245|0|Thank you for your order!
1030246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030246|1|Thank you for your order!
1030247|0|Thank you for your order!
1030248|0|Thank you for your order!
1030249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030249|1|Thank you for your order!
1030251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030251|1|Thank you for your order!
1030252|0|Thank you for your order!
1030253|0|Thank you for your order!
1030254|0|Thank you for your order!
1030255|0|Thank you for your order!
1030256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030256|1|Thank you for your order!
1030257|0|Thank you for your order!
1030258|0|Thank you for your order!
1030259|0|Refer to RGA#62656
1030259|1|Quality Issue
1030261|0|Thank you for your order!
1030262|0|Thank you for your order!
1030263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030263|1|Thank you for your order!
1030264|0|Conv - HS Nut Swap Modification
1030265|0|Thank you for your order!
1030268|0|Thank you for your order!
1030269|0|Thank you for your order!
1030270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030270|1|Thank you for your order!
1030271|0|Thank you for your order!
1030272|0|Tooling Certificate Number: E16911-5048-012826
1030272|1|Do Not Mail Invoice
1030273|0|Thank you for your order!
1030274|0|This is a replacement for items on original Inv#2396169
1030274|1|Offsetting credit has been issued.
1030275|0|Thank you for your order!
1030276|0|Thank you for your order!
1030277|0|Thank you for your order!
1030278|0|Thank you for your order!
1030279|0|These are non-standard stock items and considered
1030279|1|specials. Once a PO/order has been issued these items
1030279|2|cannot be cancelled or returned.
1030280|0|Thank you for your order!
1030280|1|This order was submitted through our Customer Zone.
1030280|2|Your Order will ship today 01-28-2026
1030281|0|Thank you for your order!
1030282|0|Thank you for your order!
1030283|0|Thank you for your order!
1030284|0|This is a warranty replacement for items on original
1030284|1|Inv#2404736.
1030285|0|Thank you for your order!
1030285|1|This order was submitted through our Customer Zone.
1030285|2|Thank you for your order!
1030286|0|Thank you for your order!
1030287|0|These are non-standard stock items and considered
1030287|1|specials. Once a PO/order has been issued these items
1030287|2|cannot be cancelled or returned.
1030288|0|Thank you for your order!
1030289|0|Thank you for your order!
1030289|1|This order was submitted through our Customer Zone.
1030289|2|Your Order will ship today 01-28-2026
1030290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030290|1|Thank you for your order!
1030291|0|Thank you for your order!
1030292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030292|1|Thank you for your order!
1030293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030293|1|Thank you for your order!
1030294|0|Thank you for your order!
1030295|0|Thank you for your order!
1030296|0|Thank you for your order!
1030297|0|Thank you for your order!
1030297|1|This order was submitted through our Customer Zone.
1030297|2|Your Order will ship today 01-28-2026
1030300|0|Thank you for your order!
1030302|0|Thank you for your order!
1030303|0|Test against Rego PG and Haimer SF approved by Brian
1030303|1|Norris
1030303|2|EXP: 02/28/2026
1030304|0|Thank you for your order!
1030306|0|Testcut in conjunction with ASI - contact: Rich March
1030306|1|Approved by Michael Gregory who will pick up and delvr
1030306|2|to Jimmy Angelo.
1030306|3|EXP: 02/28/2026
1030307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030307|1|Thank you for your order!
1030308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030308|1|Thank you for your order!
1030309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030309|1|Thank you for your order!
1030310|0|Tooling Certificate Number: 1165-5116-012826
1030310|1|Do Not Mail Invoice
1030311|0|Tooling Certificate Number: 13687-5059-012826
1030311|1|Do Not Mail Invoice
1030312|0|Thank you for your order!
1030313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030313|1|Thank you for your order!
1030314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030314|1|Thank you for your order!
1030316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030316|1|Thank you for your order!
1030317|0|Thank you for your order!
1030318|0|Thank you for your order!
1030319|0|Thank you for your order!
1030319|1|This order was submitted through our Customer Zone.
1030319|2|Your Order will ship today 01-29-2026
1030320|0|Thank you for your order!
1030321|0|Thank you for your order!
1030322|0|Thank you for your order!
1030323|0|Thank you for your order!
1030324|0|Do Not Mail Invoice.
1030325|0|Thank you for your order!
1030326|0|Thank you for your order!
1030327|0|Thank you for your order!
1030328|0|Thank you for your order!
1030329|0|Thank you for your order!
1030330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030330|1|Thank you for your order!
1030331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030331|1|Thank you for your order!
1030332|0|Thank you for your order!
1030333|0|Thank you for your order!
1030334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030334|1|Thank you for your order!
1030335|0|Thank you for your order!
1030335|1|This order was submitted through our Customer Zone.
1030336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030336|1|Thank you for your order!
1030337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030337|1|Thank you for your order!
1030338|0|Thank you for your order!
1030338|1|This order was submitted through our Customer Zone.
1030339|0|Your Order will ship today 01-29-2026
1030340|0|Thank you for your order!
1030341|0|Thank you for your order!
1030342|0|Thank you for your order!
1030343|0|Thank you for your order!
1030344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030344|1|Thank you for your order!
1030345|0|Thank you for your order!
1030346|0|Thank you for your order!
1030347|0|Thank you for your order!
1030347|1|Tooling Certificate Number: 5600-5122-012926
1030348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030348|1|Thank you for your order!
1030349|0|Thank you for your order!
1030350|0|Thank you for your order!
1030351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030351|1|Thank you for your order!
1030352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030352|1|Thank you for your order!
1030353|0|Conv - DIN4 Modification
1030354|0|Thank you for your order!
1030355|0|Thank you for your order!
1030356|0|Thank you for your order!
1030358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030358|1|Thank you for your order!
1030360|0|Thank you for your order!
1030361|0|Thank you for your order!
1030361|1|Tooling Certificate Number: 13687-5123-012926
1030362|0|Thank you for your order!
1030363|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030363|1|Thank you for your order!
1030364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030364|1|Thank you for your order!
1030365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030365|1|Thank you for your order!
1030366|0|Thank you for your order!
1030367|0|Thank you for your order!
1030368|0|Thank you for your order!
1030369|0|Thank you for your order!
1030370|0|Thank you for your order!
1030372|0|Thank you for your order!
1030373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030373|1|Thank you for your order!
1030374|0|Thank you for your order!
1030374|1|This order was submitted through our Customer Zone.
1030374|2|Your Order will ship today 01-29-2026
1030375|0|Thank you for your order!
1030375|1|This order was submitted through our Customer Zone.
1030375|2|Your Order will ship today 01-29-2026
1030376|0|Thank you for your order!
1030377|0|Thank you for your order!
1030377|1|This order was submitted through our Customer Zone.
1030377|2|Your Order will ship today 01-29-2026
1030378|0|Thank you for your order!
1030378|1|This order was submitted through our Customer Zone.
1030378|2|Your Order will ship today 01-29-2026
1030379|0|Thank you for your order!
1030380|0|Thank you for your order!
1030381|0|Thank you for your order!
1030382|0|Thank you for your order!
1030383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030383|1|Thank you for your order!
1030384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030384|1|Thank you for your order!
1030385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030385|1|Thank you for your order!
1030386|0|Thank you for your order!
1030387|0|Thank you for your order!
1030388|0|Thank you for your order!
1030390|0|Thank you for your order!
1030392|0|Thank you for your order!
1030393|0|Tooling Certificate Number: 13687-5123-012926
1030393|1|Do Not Mail Invoice
1030394|0|Thank you for your order!
1030395|0|Thank you for your order!
1030396|0|Tooling Certificate Number: 13687-5123-012926
1030396|1|Do Not Mail Invoice
1030397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030397|1|Thank you for your order!
1030398|0|Thank you for your order!
1030399|0|Thank you for your order!
1030400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030400|1|Thank you for your order!
1030401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030401|1|Thank you for your order!
1030402|0|Thank you for your order!
1030402|1|Tooling Certificate Number: 1747-5124-012926
1030404|0|Thank you for your order!
1030405|0|Thank you for your order!
1030406|0|Thank you for your order!
1030407|0|Thank you for your order!
1030408|0|Thank you for your order!
1030409|0|Thank you for your order!
1030410|0|Thank you for your order!
1030411|0|Thank you for your order!
1030412|0|Thank you for your order!
1030413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030413|1|Thank you for your order!
1030414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030414|1|Thank you for your order!
1030415|0|Thank you for your order!
1030416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030416|1|Thank you for your order!
1030417|0|Thank you for your order!
1030418|0|Thank you for your order!
1030419|0|Thank you for your order!
1030421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030421|1|Thank you for your order!
1030423|0|Thank you for your order!
1030424|0|Thank you for your order!
1030424|1|This order was submitted through our Customer Zone.
1030424|2|Your Order will ship today 01-29-2026
1030426|0|Thank you for your order!
1030427|0|Thank you for your order!
1030428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030428|1|Thank you for your order!
1030429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030429|1|Thank you for your order!
1030430|0|Thank you for your order!
1030431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030431|1|Thank you for your order!
1030432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030432|1|Thank you for your order!
1030433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030433|1|Thank you for your order!
1030434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030434|1|Thank you for your order!
1030435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030435|1|Thank you for your order!
1030436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030436|1|Thank you for your order!
1030437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030437|1|Thank you for your order!
1030438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030438|1|Thank you for your order!
1030439|0|Thank you for your order!
1030440|0|Thank you for your order!
1030441|0|Thank you for your order!
1030442|0|Thank you for your order!
1030444|0|Thank you for your order!
1030444|1|This order was submitted through our Customer Zone.
1030444|2|Your Order will ship today 01-30-2026
1030445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030445|1|Thank you for your order!
1030447|0|Thank you for your order!
1030448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030448|1|Thank you for your order!
1030449|0|Thank you for your order!
1030450|0|Tooling Certificate Number: 13687-4945-013026
1030450|1|Do Not Mail Invoice
1030451|0|Thank you for your order!
1030452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030452|1|Thank you for your order!
1030453|0|Thank you for your order!
1030454|0|Thank you for your order!
1030455|0|Thank you for your order!
1030456|0|Thank you for your order!
1030457|0|Thank you for your order!
1030458|0|Thank you for your order!
1030459|0|Thank you for your order!
1030460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030460|1|Thank you for your order!
1030461|0|Thank you for your order!
1030462|0|Thank you for your order!
1030463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030463|1|Thank you for your order!
1030464|0|Thank you for your order!
1030465|0|Thank you for your order!
1030468|0|Thank you for your order!
1030469|0|Thank you for your order!
1030470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030470|1|Thank you for your order!
1030471|0|Thank you for your order!
1030472|0|Thank you for your order!
1030473|0|Thank you for your order!
1030474|0|Thank you for your order!
1030475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030475|1|Thank you for your order!
1030476|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030476|1|Thank you for your order!
1030477|0|Thank you for your order!
1030477|1|This order was submitted through our Customer Zone.
1030477|2|Your Order will ship today 01-30-2026
1030478|0|Thank you for your order!
1030479|0|Thank you for your order!
1030480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030480|1|Thank you for your order!
1030481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030481|1|Thank you for your order!
1030482|0|Thank you for your order!
1030484|0|Thank you for your order!
1030485|0|Thank you for your order!
1030486|0|Thank you for your order!
1030487|0|Thank you for your order!
1030488|0|Thank you for your order!
1030489|0|Thank you for your order!
1030489|1|This order was submitted through our Customer Zone.
1030489|2|Your Order will ship today 01-30-2026
1030490|0|Thank you for your order!
1030490|1|This order was submitted through our Customer Zone.
1030490|2|Your Order will ship today 01-30-2026
1030492|0|Thank you for your order!
1030493|0|Thank you for your order!
1030495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030495|1|Thank you for your order!
1030497|0|Do Not Mail
1030497|1|Credit and rebill for cost correction.
1030498|0|Do Not Mail
1030498|1|Rebill for cost correction
1030499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030499|1|Thank you for your order!
1030501|0|Thank you for your order!
1030503|0|Thank you for your order!
1030504|0|Thank you for your order!
1030505|0|Thank you for your order!
1030506|0|Thank you for your order!
1030507|0|Thank you for your order!
1030508|0|Thank you for your order!
1030509|0|Thank you for your order!
1030510|0|Thank you for your order!
1030511|0|Thank you for your order!
1030512|0|Thank you for your order!
1030513|0|Thank you for your order!
1030514|0|Thank you for your order!
1030515|0|Thank you for your order!
1030516|0|Thank you for your order!
1030517|0|These are non-standard stock items and considered
1030517|1|specials.  Once a PO has been issued these items
1030517|2|cannot be cancelled or returned.
1030518|0|Thank you for your order!
1030519|0|Conv - HS Nut Swap Mod
1030520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030520|1|Thank you for your order!
1030521|0|Thank you for your order!
1030521|1|This order was submitted through our Customer Zone.
1030521|2|Your Order will ship today 01-30-2026
1030522|0|Thank you for your order!
1030523|0|Thank you for your order!
1030525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030525|1|Thank you for your order!
1030526|0|Thank you for your order!
1030527|0|Tooling Certificate Number: 7585-3144-013026
1030527|1|Do Not Mail Invoice
1030528|0|Thank you for your order!
1030529|0|Thank you for your order!
1030530|0|Thank you for your order!
1030531|0|Thank you for your order!
1030534|0|Thank you for your order!
1030535|0|Do Not Mail Invoice.
1030536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030536|1|Thank you for your order!
1030537|0|Top Gun Sales Contest - 2nd Half 2025
1030539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030539|1|Thank you for your order!
1030542|0|Thank you for your order!
1030542|1|This order was submitted through our Customer Zone.
1030542|2|Your Order will ship today 02-02-2026
1030543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030543|1|Thank you for your order!
1030544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030544|1|Thank you for your order!
1030545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030545|1|Thank you for your order!
1030546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030546|1|Thank you for your order!
1030547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030547|1|Thank you for your order!
1030548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030548|1|Thank you for your order!
1030549|0|Thank you for your order!
1030550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030550|1|Thank you for your order!
1030551|0|Thank you for your order!
1030552|0|Thank you for your order!
1030553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030553|1|Thank you for your order!
1030554|0|Thank you for your order!
1030556|0|Thank you for your order!
1030557|0|Thank you for your order!
1030557|1|Your Order will ship today 02-02-2026
1030558|0|Thank you for your order!
1030559|0|Thank you for your order!
1030559|1|Your Order will ship today 02-02-2026
1030560|0|Thank you for your order!
1030561|0|Thank you for your order!
1030562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030562|1|Thank you for your order!
1030563|0|Thank you for your order!
1030563|1|Your Order will ship today 02-02-2026
1030564|0|Thank you for your order!
1030565|0|Thank you for your order!
1030567|0|Thank you for your order!
1030568|0|Thank you for your order!
1030569|0|Tooling Certificate Number: 20275-4924-020226
1030569|1|Do Not Mail Invoice
1030570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030570|1|Thank you for your order!
1030571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030571|1|Thank you for your order!
1030572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030572|1|Thank you for your order!
1030573|0|Thank you for your order!
1030574|0|Thank you for your order!
1030574|1|Your Order will ship today 02-02-2026
1030575|0|Thank you for your order!
1030575|1|Your Order will ship today 02-02-2026
1030576|0|Thank you for your order!
1030577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030577|1|Thank you for your order!
1030578|0|Do Not Mail Invoice.
1030579|0|Thank you for your order!
1030580|0|Thank you for your order!
1030581|0|Thank you for your order!
1030583|0|Thank you for your order!
1030584|0|Thank you for your order!
1030585|0|Thank you for your order!
1030586|0|Thank you for your order!
1030587|0|Thank you for your order!
1030588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030588|1|Thank you for your order!
1030589|0|Thank you for your order!
1030589|1|This order was submitted through our Customer Zone.
1030589|2|Line# 1 of your order will ship today 02-02-2026
1030589|3|Line# 2 SF-GLOVES is on backorder with ETA of 1-2 days.
1030592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030592|1|Thank you for your order!
1030593|0|Thank you for your order!
1030593|1|This order was submitted through our Customer Zone.
1030593|2|Your Order will ship today 02-02-2026
1030594|0|Thank you for your order!
1030595|0|Thank you for your order!
1030596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030596|1|Thank you for your order!
1030597|0|Thank you for your order!
1030598|0|Thank you for your order!
1030599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030599|1|Thank you for your order!
1030600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030600|1|Thank you for your order!
1030601|0|Do Not Mail Invoice.
1030601|1|Customer is not returning old component off Rtable.
1030601|2|Sent as warranty replacement for 5AX-201FA-M purchased
1030601|3|on SO#1024973
1030603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030603|1|Thank you for your order!
1030604|0|Thank you for your order!
1030605|0|Thank you for your order!
1030606|0|Thank you for your order!
1030607|0|Thank you for your order!
1030609|0|Thank you for your order!
1030610|0|Thank you for your order!
1030611|0|Thank you for your order!
1030613|0|Thank you for your order!
1030614|0|Thank you for your order!
1030615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030615|1|Thank you for your order!
1030616|0|Thank you for your order!
1030617|0|Thank you for your order!
1030618|0|Thank you for your order!
1030619|0|Thank you for your order!
1030620|0|Thank you for your order!
1030621|0|Thank you for your order!
1030622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030622|1|Thank you for your order!
1030623|0|Thank you for your order!
1030624|0|Thank you for your order!
1030624|1|This order was submitted through our Customer Zone.
1030624|2|Your Order will ship today 02-02-2026
1030625|0|Thank you for your order!
1030626|0|Thank you for your order!
1030627|0|Thank you for your order!
1030629|0|Thank you for your order!
1030632|0|Thank you for your order!
1030633|0|Thank you for your order!
1030635|0|Tap Holder Assembly Modification
1030636|0|Thank you for your order!
1030637|0|Thank you for your order!
1030637|1|Your order will ship in 1-2 business days.
1030638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030638|1|Thank you for your order!
1030639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030639|1|Thank you for your order!
1030640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030640|1|Thank you for your order!
1030641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030641|1|Thank you for your order!
1030642|0|Thank you for your order!
1030642|1|Your Order will ship today 02-03-2026
1030643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030643|1|Thank you for your order!
1030644|0|Thank you for your order!
1030645|0|Thank you for your order!
1030646|0|Thank you for your order!
1030647|0|Thank you for your order!
1030648|0|Thank you for your order!
1030648|1|Tooling Certificate Number: 13485-5125-020326
1030649|0|Thank you for your order!
1030651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030651|1|Thank you for your order!
1030653|0|Refer to RGA# 62710
1030653|1|Customer Ordered In Error
1030654|0|Thank you for your order!
1030655|0|Refer to RGA# 62696
1030655|1|Customer Ordered In Error
1030656|0|Thank you for your order!
1030657|0|Refer to RGA# 62693
1030657|1|Customer Ordered In Error
1030658|0|Thank you for your order!
1030659|0|Refer to RGA# 62567
1030659|1|Customer Ordered In Error
1030661|0|Refer to RGA# 62533
1030661|1|Customer Ordered In Error
1030662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030662|1|Thank you for your order!
1030663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030663|1|Thank you for your order!
1030664|0|Refer to RGA# 62589
1030664|1|Customer Ordered In Error
1030665|0|Thank you for your order!
1030666|0|Refer to RGA# 62670
1030666|1|Customer Ordered In Error
1030667|0|Thank you for your order!
1030668|0|Thank you for your order!
1030669|0|Tooling Certificate Number: E6915-5045-111925
1030669|1|Do Not Mail Invoice
1030669|2|Refer to RGA# 62694
1030669|3|Customer Ordered In Error
1030670|0|Thank you for your order!
1030671|0|Thank you for your order!
1030672|0|Refer to RGA# 62690
1030672|1|Customer Ordered In Error
1030673|0|Refer to RGA# 62705
1030673|1|Customer Ordered In Error
1030674|0|Tooling Certificate Number: 19575-5112-011426
1030674|1|Do Not Mail Invoice
1030674|2|Refer to RGA# 62701
1030674|3|Customer Ordered In Error
1030676|0|Thank you for your order!
1030677|0|Thank you for your order!
1030678|0|Thank you for your order!
1030679|0|Thank you for your order!
1030680|0|Thank you for your order!
1030681|0|Thank you for your order!
1030682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030682|1|Thank you for your order!
1030683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030683|1|Thank you for your order!
1030684|0|Thank you for your order!
1030685|0|Thank you for your order!
1030686|0|Thank you for your order!
1030687|0|Thank you for your order!
1030688|0|Thank you for your order!
1030689|0|Thank you for your order!
1030689|1|This order was submitted through our Customer Zone.
1030689|2|Your Order will ship today 02-03-2026
1030690|0|Thank you for your order!
1030691|0|Thank you for your order!
1030693|0|Thank you for your order!
1030694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030694|1|Thank you for your order!
1030695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030695|1|Thank you for your order!
1030696|0|Thank you for your order!
1030697|0|Thank you for your order!
1030698|0|Conv - HS Nut Swap Modification
1030699|0|Thank you for your order!
1030700|0|Thank you for your order!
1030701|0|Thank you for your order!
1030702|0|Thank you for your order!
1030703|0|Thank you for your order!
1030704|0|Thank you for your order!
1030704|1|This order was submitted through our Customer Zone.
1030704|2|Your Order will ship today 02-03-2026
1030705|0|(1 of 2)
1030706|0|(2 of 2)
1030708|0|Thank you for your order!
1030709|0|Tooling Certificate Number: 13687-4945-020326
1030709|1|Do Not Mail Invoice
1030710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030710|1|Thank you for your order!
1030711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030711|1|Thank you for your order!
1030712|0|Thank you for your order!
1030713|0|Thank you for your order!
1030714|0|Thank you for your order!
1030715|0|To be used as Show and Tell for Methods Open House
1030715|1|Approved by Matt Mowell
1030715|2|EXP: 02/28/2026
1030716|0|Thank you for your order!
1030717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030717|1|Thank you for your order!
1030718|0|Tooling Certificate Number: 13386-5076-020326
1030718|1|Do Not Mail Invoice
1030719|0|Thank you for your order!
1030720|0|Thank you for your order!
1030720|1|This order was submitted through our Customer Zone.
1030720|2|Your Order will ship today 02-03-2026
1030721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030721|1|Thank you for your order!
1030722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030722|1|Thank you for your order!
1030723|0|Thank you for your order!
1030724|0|Thank you for your order!
1030725|0|Thank you for your order!
1030726|0|Do Not Mail
1030726|1|Courtesy credit - benefit of doubt
1030727|0|Thank you for your order!
1030728|0|Thank you for your order!
1030730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030730|1|Thank you for your order!
1030731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030731|1|Thank you for your order!
1030732|0|Thank you for your order!
1030733|0|Thank you for your order!
1030735|0|Thank you for your order!
1030735|1|Tooling Certificate Number: 20275-5126-020326
1030736|0|Thank you for your order!
1030737|0|Thank you for your order!
1030739|0|Thank you for your order!
1030740|0|Thank you for your order!
1030741|0|Thank you for your order!
1030742|0|Thank you for your order!
1030743|0|Thank you for your order!
1030743|1|This order was submitted through our Customer Zone.
1030743|2|Your Order will ship today 02-03-2026
1030744|0|Thank you for your order!
1030744|1|This order was submitted through our Customer Zone.
1030744|2|Your Order will ship today 02-03-2026
1030746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030746|1|Thank you for your order!
1030747|0|Thank you for your order!
1030749|0|Thank you for your order!
1030750|0|Thank you for your order!
1030752|0|Thank you for your order!
1030753|0|Thank you for your order!
1030754|0|Thank you for your order!
1030755|0|Thank you for your order!
1030756|0|Thank you for your order!
1030757|0|Thank you for your order!
1030758|0|Thank you for your order!
1030759|0|Thank you for your order!
1030760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030760|1|Thank you for your order!
1030761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030761|1|Thank you for your order!
1030762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030762|1|Thank you for your order!
1030763|0|2TH-00335 has been removed and will be replaced when
1030763|1|Holdwell PO# 63036 arrives.
1030764|0|Thank you for your order!
1030765|0|Thank you for your order!
1030766|0|Refer to RGA# 62704
1030766|1|Incorrect Product Shipped
1030767|0|Refer to RGA# 62714
1030767|1|Customer Ordered In Error
1030769|0|Refer to RGA# 62717
1030769|1|Incorrect Product Shipped
1030772|0|Conv - STD Nut Swap Modification & Re-etch Modification
1030773|0|Refer to RGA# 62688
1030773|1|Customer Ordered In Error
1030774|0|Thank you for your order!
1030775|0|Thank you for your order!
1030776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030776|1|Thank you for your order!
1030777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030777|1|Thank you for your order!
1030778|0|Testcut for DeHavilland w/Thos Skinner.
1030778|1|Approved by Russ Reinhart and Osmar Takeuchi
1030778|2|EXP: 03/31/2026
1030778|4|***Branch Transfer for billing to Thos Skinner
1030779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030779|1|Thank you for your order!
1030780|0|Testcut for DeHavilland w/Thos Skinner.
1030780|1|Now being purchased so items are already onsite.
1030781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030781|1|Thank you for your order!
1030782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030782|1|Thank you for your order!
1030783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030783|1|Thank you for your order!
1030784|0|Thank you for your order!
1030784|1|This order was submitted through our Customer Zone.
1030784|2|Your Order will ship today 02-04-2026
1030785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030785|1|Thank you for your order!
1030786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030786|1|Thank you for your order!
1030787|0|Thank you for your order!
1030788|0|Thank you for your order!
1030790|0|Thank you for your order!
1030791|0|Thank you for your order!
1030792|0|Thank you for your order!
1030793|0|Thank you for your order!
1030794|0|Thank you for your order!
1030795|0|Tooling Certificate Number: 5410-5060-020426
1030795|1|Do Not Mail Invoice
1030796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030796|1|Thank you for your order!
1030797|0|Thank you for your order!
1030798|0|Thank you for your order!
1030799|0|Thank you for your order!
1030800|0|Thank you for your order!
1030801|0|Thank you for your order!
1030802|0|Thank you for your order!
1030804|0|Thank you for your order!
1030806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030806|1|Thank you for your order!
1030808|0|Thank you for your order!
1030809|0|Thank you for your order!
1030810|0|Thank you for your order!
1030811|0|Thank you for your order!
1030811|1|This order was submitted through our Customer Zone.
1030812|0|These are non-standard stock items and considered
1030812|1|specials.  Once a PO has been issued these items
1030812|2|cannot be cancelled or returned.
1030813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030813|1|Thank you for your order!
1030814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030814|1|Thank you for your order!
1030815|0|Thank you for your order!
1030815|1|This order was submitted through our Customer Zone.
1030815|2|Your Order will ship today 02-04-2026
1030816|0|Thank you for your order!
1030817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030817|1|Thank you for your order!
1030818|0|Thank you for your order!
1030820|0|Thank you for your order!
1030821|0|Thank you for your order!
1030822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030822|1|Thank you for your order!
1030824|0|Thank you for your order!
1030824|1|This order was submitted through our Customer Zone.
1030824|2|Your Order will ship today 02-04-2026
1030825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030825|1|Thank you for your order!
1030826|0|Thank you for your order!
1030826|1|This order was submitted through our Customer Zone.
1030826|2|Your Order will ship today 02-04-2026
1030827|0|Tooling Certificate Number: 13170TA-5127-020426
1030827|1|Do Not Mail Invoice
1030828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030828|1|Thank you for your order!
1030829|0|Refer to RGA#62725
1030829|1|Quality Issue
1030830|0|Thank you for your order!
1030831|0|Thank you for your order!
1030832|0|Thank you for your order!
1030833|0|Thank you for your order!
1030833|1|This order was submitted through our Customer Zone.
1030833|2|Your Order will ship today 02-04-2026
1030834|0|Thank you for your order!
1030835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030835|1|Thank you for your order!
1030836|0|Thank you for your order!
1030837|0|Thank you for your order!
1030838|0|Thank you for your order!
1030839|0|Thank you for your order!
1030840|0|Thank you for your order!
1030841|0|Thank you for your order!
1030843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030843|1|Thank you for your order!
1030844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030844|1|Thank you for your order!
1030845|0|Thank you for your order!
1030845|1|This order was submitted through our Customer Zone.
1030845|2|Your Order will ship today 02-04-2026
1030846|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030846|1|Thank you for your order!
1030847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030847|1|Thank you for your order!
1030848|0|Thank you for your order!
1030849|0|Thank you for your order!
1030849|1|This order was submitted through our Customer Zone.
1030849|2|Your Order will ship today 02-04-2026
1030850|0|Thank you for your order!
1030851|0|Thank you for your order!
1030852|0|Thank you for your order!
1030853|0|Thank you for your order!
1030854|0|Thank you for your order!
1030855|0|Thank you for your order!
1030856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030856|1|Thank you for your order!
1030857|0|This is a replacement for an item on original invoice
1030857|1|#2451080. Offsetting credit will be issued against the
1030857|2|original invoice. Reference RGA#IPS-62727
1030858|0|Thank you for your order!
1030859|0|Thank you for your order!
1030860|0|Thank you for your order!
1030861|0|Thank you for your order!
1030861|1|This order was submitted through our Customer Zone.
1030861|2|Your Order will ship today 02-04-2026
1030862|0|Thank you for your order!
1030863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030863|1|Thank you for your order!
1030864|0|Tooling Certificate Number: 13485-2824-020426
1030864|1|Do Not Mail Invoice
1030865|0|Thank you for your order!
1030866|0|Thank you for your order!
1030867|0|Thank you for your order!
1030868|0|Thank you for your order!
1030869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030869|1|Thank you for your order!
1030871|0|Thank you for your order!
1030872|0|Thank you for your order!
1030873|0|Thank you for your order!
1030874|0|Thank you for your order!
1030875|0|Thank you for your order!
1030876|0|Thank you for your order!
1030877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030877|1|Thank you for your order!
1030878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030878|1|Thank you for your order!
1030879|0|Conv - STD Nut Swap Modification
1030880|0|Thank you for your order!
1030881|0|Thank you for your order!
1030882|0|Thank you for your order!
1030883|0|Thank you for your order!
1030884|0|Thank you for your order!
1030885|0|Refer to RGA#62667
1030885|1|Ordered In Error
1030886|0|Thank you for your order!
1030887|0|Thank you for your order!
1030888|0|Thank you for your order!
1030889|0|Thank you for your order!
1030891|0|Thank you for your order!
1030892|0|Thank you for your order!
1030893|0|Thank you for your order!
1030893|1|This order was submitted through our Customer Zone.
1030893|2|Your Order will ship today 02-04-2026
1030894|0|Thank you for your order!
1030895|0|Thank you for your order!
1030896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030896|1|Thank you for your order!
1030899|0|Thank you for your order!
1030900|0|Tooling Certificate Number: E12160-5066-020426
1030900|1|Do Not Mail Invoice
1030901|0|Thank you for your order!
1030902|0|Thank you for your order!
1030902|1|This order was submitted through our Customer Zone.
1030902|2|Your Order will ship today 02-04-2026
1030903|0|Thank you for your order!
1030905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030905|1|Thank you for your order!
1030907|0|Thank you for your order!
1030908|0|Thank you for your order!
1030909|0|Thank you for your order!
1030910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030910|1|Thank you for your order!
1030911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030911|1|Thank you for your order!
1030913|0|Thank you for your order!
1030914|0|Thank you for your order!
1030916|0|Thank you for your order!
1030917|0|Tooling Certificate Number: 1747-5124-020426
1030917|1|Do Not Mail Invoice
1030918|0|DIN2 Modification
1030919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030919|1|Thank you for your order!
1030920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030920|1|Thank you for your order!
1030921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030921|1|Thank you for your order!
1030922|0|Conv to HS Nut Swap Modification
1030923|0|Thank you for your order!
1030924|0|Thank you for your order!
1030925|0|Thank you for your order!
1030926|0|Thank you for your order!
1030927|0|Thank you for your order!
1030928|0|Refer to RGA# 62683
1030928|1|Customer Ordered In Error
1030929|0|Thank you for your order!
1030930|0|Refer to RGA# 62622
1030930|1|Order Entry Error
1030931|0|Thank you for your order!
1030932|0|Thank you for your order!
1030933|0|Thank you for your order!
1030934|0|Thank you for your order!
1030935|0|Thank you for your order!
1030936|0|Thank you for your order!
1030937|0|Thank you for your order!
1030938|0|Thank you for your order!
1030939|0|Thank you for your order!
1030940|0|Thank you for your order!
1030941|0|Thank you for your order!
1030942|0|Thank you for your order!
1030944|0|Thank you for your order!
1030944|1|This order was submitted through our Customer Zone.
1030944|2|Your Order will ship today 02-05-2026
1030945|0|Thank you for your order!
1030947|0|Thank you for your order!
1030948|0|Thank you for your order!
1030949|0|Thank you for your order!
1030950|0|Thank you for your order!
1030950|1|This order was submitted through our Customer Zone.
1030950|2|Your Order will ship today 02-05-2026
1030951|0|Thank you for your order!
1030951|1|This order was submitted through our Customer Zone.
1030952|0|Thank you for your order!
1030953|0|Thank you for your order!
1030954|0|Compliments of Brian Norris!
1030955|0|Thank you for your order!
1030956|0|Thank you for your order!
1030958|0|Thank you for your order!
1030959|0|Thank you for your order!
1030960|0|Thank you for your order!
1030961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030961|1|Thank you for your order!
1030962|0|Thank you for your order!
1030963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030963|1|Thank you for your order!
1030964|0|Thank you for your order!
1030965|0|Thank you for your order!
1030966|0|Thank you for your order!
1030968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030968|1|Thank you for your order!
1030969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030969|1|Thank you for your order!
1030970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030970|1|Thank you for your order!
1030971|0|Thank you for your order!
1030972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030972|1|Thank you for your order!
1030973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030973|1|Thank you for your order!
1030975|0|Thank you for your order!
1030976|0|Thank you for your order!
1030978|0|Thank you for your order!
1030979|0|Thank you for your order!
1030980|0|Thank you for your order!
1030981|0|Thank you for your order!
1030982|0|Thank you for your order!
1030983|0|Thank you for your order!
1030984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030984|1|Thank you for your order!
1030985|0|Thank you for your order!
1030986|0|Thank you for your order!
1030988|0|Conv - HS Nut Swap Modification
1030989|0|Thank you for your order!
1030989|1|This order was submitted through our Customer Zone.
1030989|2|Your Order will ship today 02-05-2026
1030992|0|Thank you for your order!
1030993|0|Thank you for your order!
1030994|0|Thank you for your order!
1030996|0|Thank you for your order!
1030997|0|Thank you for your order!
1030998|0|Thank you for your order!
1030999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1030999|1|Thank you for your order!
1031000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031000|1|Thank you for your order!
1031001|0|Thank you for your order!
1031002|0|Refer to RGA#62602
1031002|1|Ordered In Error
1031003|0|Thank you for your order!
1031004|0|Thank you for your order!
1031005|0|Thank you for your order!
1031007|0|Do Not Mail Invoice.
1031008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031008|1|Thank you for your order!
1031009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031009|1|Thank you for your order!
1031011|0|Thank you for your order!
1031012|0|Thank you for your order!
1031013|0|Thank you for your order!
1031014|0|Thank you for your order!
1031016|0|Thank you for your order!
1031017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031017|1|Thank you for your order!
1031018|0|Thank you for your order!
1031019|0|Thank you for your order!
1031020|0|Thank you for your order!
1031021|0|Thank you for your order!
1031022|0|Thank you for your order!
1031023|0|Thank you for your order!
1031024|0|Thank you for your order!
1031025|0|Thank you for your order!
1031026|0|Tooling Certificate Number: 13687-5123-012926
1031026|1|Do Not Mail Invoice
1031026|2|Refer to RGA# 62718
1031026|3|Customer Ordered In Error
1031027|0|Refer to RGA# 62708
1031027|1|Customer Ordered In Error
1031028|0|Thank you for your order!
1031028|1|This order was submitted through our Customer Zone.
1031028|2|Your Order will ship today 02-05-2026
1031029|0|Thank you for your order!
1031030|0|Thank you for your order!
1031031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031031|1|Thank you for your order!
1031032|0|Thank you for your order!
1031033|0|Thank you for your order!
1031034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031034|1|Thank you for your order!
1031035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031035|1|Thank you for your order!
1031036|0|Thank you for your order!
1031037|0|Thank you for your order!
1031038|0|Thank you for your order!
1031039|0|Thank you for your order!
1031040|0|Thank you for your order!
1031041|0|Thank you for your order!
1031042|0|Thank you for your order!
1031043|0|Thank you for your order!
1031044|0|Thank you for your order!
1031045|0|Thank you for your order!
1031046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031046|1|Thank you for your order!
1031047|0|Tooling Certificate Number: 5411-5111-020526
1031047|1|Do Not Mail Invoice
1031048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031048|1|Thank you for your order!
1031050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031050|1|Thank you for your order!
1031051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031051|1|Thank you for your order!
1031052|0|For Billing Purposes Branch Transfer to sell this to
1031052|1|Ind Mill & Maintenance
1031053|0|For Billing Purposes Only after Jacob Franco has
1031053|1|already delivered to Ind Mill & Maintenance Supply.
1031054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031054|1|Thank you for your order!
1031055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031055|1|Thank you for your order!
1031056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031056|1|Thank you for your order!
1031057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031057|1|Thank you for your order!
1031058|0|Thank you for your order!
1031059|0|Thank you for your order!
1031060|0|Thank you for your order!
1031061|0|Thank you for your order!
1031062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031062|1|Thank you for your order!
1031063|0|Thank you for your order!
1031064|0|Thank you for your order!
1031065|0|Thank you for your order!
1031066|0|Thank you for your order!
1031067|0|Thank you for your order!
1031069|0|Thank you for your order!
1031070|0|Thank you for your order!
1031071|0|Thank you for your order!
1031072|0|Thank you for your order!
1031073|0|Thank you for your order!
1031074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031074|1|Thank you for your order!
1031075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031075|1|Thank you for your order!
1031076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031076|1|Thank you for your order!
1031078|0|Thank you for your order!
1031078|1|This order was submitted through our Customer Zone.
1031078|2|Your Order will ship today 02-06-2026
1031079|0|Thank you for your order!
1031080|0|Thank you for your order!
1031081|0|Thank you for your order!
1031082|0|Thank you for your order!
1031083|0|Thank you for your order!
1031084|0|Thank you for your order!
1031085|0|Thank you for your order!
1031086|0|Thank you for your order!
1031087|0|Thank you for your order!
1031088|0|Thank you for your order!
1031089|0|Thank you for your order!
1031091|0|Thank you for your order!
1031092|0|Do Not Mail
1031092|1|Credit and rebill for cost correction.
1031093|0|Do Not Mail
1031093|1|Credit and rebill for cost correction.
1031094|0|Thank you for your order!
1031095|0|Thank you for your order!
1031096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031096|1|Thank you for your order!
1031097|0|Thank you for your order.
1031097|1|Your order will ship within 2 business days.
1031098|0|Thank you for your order!
1031099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031099|1|Thank you for your order!
1031100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031100|1|Thank you for your order!
1031101|0|Thank you for your order!
1031102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031102|1|Thank you for your order!
1031103|0|Thank you for your order!
1031104|0|Thank you for your order!
1031106|0|Thank you for your order!
1031107|0|Thank you for your order!
1031108|0|Thank you for your order!
1031110|0|Thank you for your order!
1031111|0|Thank you for your order!
1031112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031112|1|Thank you for your order!
1031113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031113|1|Thank you for your order!
1031114|0|Thank you for your order!
1031115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031115|1|Thank you for your order!
1031116|0|Thank you for your order!
1031117|0|Thank you for your order!
1031118|0|Thank you for your order!
1031119|0|Thank you for your order!
1031120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031120|1|Thank you for your order!
1031121|0|Thank you for your order!
1031122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031122|1|Thank you for your order!
1031124|0|Thank you for your order!
1031125|0|Thank you for your order!
1031127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031127|1|Thank you for your order!
1031128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031128|1|Thank you for your order!
1031129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031129|1|Thank you for your order!
1031130|0|Thank you for your order!
1031131|0|Thank you for your order!
1031132|0|Thank you for your order!
1031132|1|This order was submitted through our Customer Zone.
1031132|2|Your Order will ship today 02-06-2026
1031133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031133|1|Thank you for your order!
1031134|0|Thank you for your order!
1031134|1|This order was submitted through our Customer Zone.
1031134|2|Your Order will ship today 02-06-2026
1031135|0|Thank you for your order!
1031136|0|Thank you for your order!
1031137|0|Thank you for your order!
1031138|0|Thank you for your order!
1031139|0|Thank you for your order!
1031140|0|Thank you for your order!
1031141|0|Thank you for your order!
1031142|0|DIN Modification
1031143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031143|1|Thank you for your order!
1031144|0|Thank you for your order!
1031145|0|Thank you for your order!
1031145|1|This order was submitted through our Customer Zone.
1031145|2|Your Order will ship today 02-06-2026
1031147|0|Thank you for your order!
1031148|0|Thank you for your order!
1031149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031149|1|Thank you for your order!
1031150|0|Thank you for your order!
1031151|0|Thank you for your order!
1031152|0|Thank you for your order!
1031154|0|Thank you for your order!
1031155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031155|1|Thank you for your order!
1031157|0|Thank you for your order!
1031159|0|Thank you for your order!
1031160|0|Thank you for your order!
1031161|0|Do Not Mail Invoice.
1031161|2|Installation for rotary table sold on Inv#2447133
1031161|3|and install kit on Inv# 2447868
1031162|0|Thank you for your order!
1031163|0|Thank you for your order!
1031164|0|This item was originally billed on Invoice #2449894
1031164|1|and did not ship.
1031165|0|Thank you for your order!
1031166|0|Thank you for your order!
1031167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031167|1|Thank you for your order!
1031168|0|Thank you for your order!
1031170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031170|1|Thank you for your order!
1031171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031171|1|Thank you for your order!
1031172|0|Tooling Certificate Number: E6915-5045-020626
1031172|1|Do Not Mail Invoice
1031173|0|Thank you for your order!
1031174|0|Thank you for your order!
1031175|0|Thank you for your order!
1031175|1|This order was submitted through our Customer Zone.
1031175|2|Your Order will ship today 02-06-2026
1031176|0|Thank you for your order!
1031176|1|This order was submitted through our Customer Zone.
1031177|0|Thank you for your order!
1031179|0|Thank you for your order!
1031180|0|Thank you for your order!
1031181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031181|1|Thank you for your order!
1031182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031182|1|Thank you for your order!
1031183|0|Thank you for your order!
1031183|1|This order was submitted through our Customer Zone.
1031183|2|Your Order will ship today 02-06-2026
1031184|0|Thank you for your order!
1031184|1|This order was submitted through our Customer Zone.
1031184|2|Your Order will ship today 02-06-2026
1031185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031185|1|Thank you for your order!
1031186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031186|1|Thank you for your order!
1031187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031187|1|Thank you for your order!
1031188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031188|1|Thank you for your order!
1031189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031189|1|Thank you for your order!
1031190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031190|1|Thank you for your order!
1031191|0|Thank you for your order!
1031191|1|This order was submitted through our Customer Zone.
1031191|2|Your Order will ship today 02-09-2026
1031192|0|Per Michael Ricketts picked up by Michael Gregory to
1031192|1|bring to Bill.
1031193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031193|1|Thank you for your order!
1031194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031194|1|Thank you for your order!
1031195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031195|1|Thank you for your order!
1031196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031196|1|Thank you for your order!
1031197|0|Thank you for your order!
1031198|0|Thank you for your order!
1031199|0|Thank you for your order!
1031200|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031200|1|Thank you for your order!
1031201|0|Thank you for your order!
1031202|0|Thank you for your order!
1031203|0|Thank you for your order!
1031204|0|Refer to RGA# 62719
1031204|1|Customer Ordered In Error
1031205|0|Thank you for your order!
1031206|0|Per Michael Ricketts picked up by Michael Gregory to
1031206|1|bring to Bill Shroeder and then given to Jimmy Angelo
1031206|2|to use. This should stay in Michael Gregory's WH for
1031206|3|the territory to use between them.
1031207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031207|1|Thank you for your order!
1031208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031208|1|Thank you for your order!
1031209|0|Per Michael Ricketts this was given to Yas 2/4/26
1031210|0|Thank you for your order!
1031210|1|Tooling Certificate Number: 16125-5128-020926
1031211|0|Thank you for your order!
1031212|0|Per Michael Ricketts this was given to Eric 2/4/26
1031213|0|Thank you for your order!
1031214|0|Per Greg Knapp this was delivered by Michael Ricketts
1031214|1|on 2/9/26.
1031215|0|Thank you for your order!
1031216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031216|1|Thank you for your order!
1031217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031217|1|Thank you for your order!
1031218|0|Thank you for your order!
1031219|0|Thank you for your order!
1031220|0|Thank you for your order!
1031221|0|Thank you for your order!
1031222|0|Thank you for your order!
1031224|0|Thank you for your order!
1031224|1|This order was submitted through our Customer Zone.
1031224|2|Your Order will ship today 02-09-2026
1031225|0|Thank you for your order!
1031226|0|Thank you for your order!
1031226|1|This order was submitted through our Customer Zone.
1031226|2|Your Order will ship today 02-09-2026
1031228|0|Thank you for your order!
1031229|0|Thank you for your order!
1031230|0|Thank you for your order!
1031231|0|Thank you for your order!
1031232|0|These are non-standard stock items and considered
1031232|1|specials.  Once a PO has been issued these items
1031232|2|cannot be cancelled or returned.
1031233|0|Thank you for your order!
1031234|0|Thank you for your order!
1031235|0|Thank you for your order!
1031236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031236|1|Thank you for your order!
1031238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031238|1|Thank you for your order!
1031241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031241|1|Thank you for your order!
1031242|0|Thank you for your order!
1031243|0|Thank you for your order!
1031244|0|Thank you for your order!
1031248|0|Thank you for your order!
1031249|0|Thank you for your order!
1031250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031250|1|Thank you for your order!
1031251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031251|1|Thank you for your order!
1031252|0|Thank you for your order!
1031252|1|This order was submitted through our Customer Zone.
1031252|2|Your Order will ship today 02-09-2026
1031253|0|Thank you for your order!
1031254|0|Thank you for your order!
1031255|0|Thank you for your order!
1031256|0|Thank you for your order!
1031256|1|This order was submitted through our Customer Zone.
1031256|2|Your Order will ship today 02-09-2026
1031257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031257|1|Thank you for your order!
1031259|0|This is a replacement for an item on original Inv#
1031259|1|2451689. Offsetting credit will be issued against the
1031259|2|original invoice. Reference RGA#IPS-62740
1031260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031260|1|Thank you for your order!
1031261|0|Thank you for your order!
1031262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031262|1|Thank you for your order!
1031263|0|Thank you for your order!
1031264|0|Thank you for your order!
1031265|0|Thank you for your order!
1031266|0|Thank you for your order!
1031267|0|Thank you for your order!
1031267|1|This order was submitted through our Customer Zone.
1031267|2|Your Order will ship today 02-09-2026
1031269|0|Thank you for your order!
1031270|0|Thank you for your order!
1031271|0|Thank you for your order!
1031272|0|Thank you for your order!
1031273|0|Thank you for your order!
1031274|0|Thank you for your order!
1031275|0|These are non-standard stock items and considered
1031275|1|specials.  Once a PO has been issued these items
1031275|2|cannot be cancelled or returned.
1031277|0|Thank you for your order!
1031278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031278|1|Thank you for your order!
1031279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031279|1|Thank you for your order!
1031280|0|Conv - STD Nut Swap Modification
1031281|0|Thank you for your order!
1031281|1|This order was submitted through our Customer Zone.
1031281|2|Your Order will ship today 02-09-2026
1031282|0|Thank you for your order!
1031283|0|Thank you for your order!
1031285|0|Thank you for your order!
1031285|1|This order was submitted through our Customer Zone.
1031285|2|Your Order will ship today 02-09-2026
1031286|0|Thank you for your order!
1031287|0|Thank you for your order!
1031288|0|Thank you for your order!
1031289|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031289|1|Thank you for your order!
1031290|0|Thank you for your order!
1031291|0|Thank you for your order!
1031292|0|Tooling Certificate Number: E20276-5114-020926
1031292|1|Do Not Mail Invoice
1031293|0|Thank you for your order!
1031294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031294|1|Thank you for your order!
1031295|0|Thank you for your order!
1031296|0|Thank you for your order!
1031297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031297|1|Thank you for your order!
1031298|0|Conv - HS Nut Swap Modification
1031299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031299|1|Thank you for your order!
1031300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031300|1|Thank you for your order!
1031301|0|Thank you for your order!
1031302|0|Thank you for your order!
1031303|0|Thank you for your order!
1031304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031304|1|Thank you for your order!
1031305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031305|1|Thank you for your order!
1031306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031306|1|Thank you for your order!
1031307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031307|1|Thank you for your order!
1031308|0|Thank you for your order!
1031309|0|Thank you for your order!
1031309|1|This order was submitted through our Customer Zone.
1031309|2|Your Order will ship today 02-10-2026
1031311|0|Thank you for your order!
1031312|0|Thank you for your order!
1031313|0|Conv - HS Nut Swap Modification
1031314|0|Thank you for your order!
1031315|0|Thank you for your order!
1031315|1|This order was submitted through our Customer Zone.
1031315|2|Your Order will ship today 02-10-2026
1031316|0|Thank you for your order!
1031317|0|Thank you for your order!
1031318|0|Thank you for your order!
1031319|0|Thank you for your order!
1031320|0|Thank you for your order!
1031321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031321|1|Thank you for your order!
1031322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031322|1|Thank you for your order!
1031323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031323|1|Thank you for your order!
1031324|0|Thank you for your order!
1031325|0|Thank you for your order!
1031326|0|Thank you for your order!
1031327|0|Thank you for your order!
1031328|0|Thank you for your order!
1031329|0|Thank you for your order!
1031330|0|Thank you for your order!
1031331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031331|1|Thank you for your order!
1031332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031332|1|Thank you for your order!
1031333|0|Thank you for your order!
1031334|0|Thank you for your order!
1031335|0|Thank you for your order!
1031336|0|Thank you for your order!
1031337|0|Thank you for your order!
1031338|0|Thank you for your order!
1031338|1|Tooling Certificate Number: 11500-5129-021026
1031339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031339|1|Thank you for your order!
1031340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031340|1|Thank you for your order!
1031341|0|Thank you for your order!
1031342|0|Tooling Certificate Number: 11500-5129-021026
1031342|1|Do Not Mail Invoice
1031343|0|Thank you for your order!
1031344|0|Thank you for your order!
1031345|0|For I-Tine.
1031345|1|Sample Holders for Measurements
1031346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031346|1|Thank you for your order!
1031347|0|Thank you for your order!
1031348|0|Defective Holders return to Manufacturer
1031348|1|NCR521-1 & NCR522-1
1031349|0|Thank you for your order!
1031350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031350|1|Thank you for your order!
1031351|0|Thank you for your order!
1031352|0|Thank you for your order!
1031353|0|Thank you for your order!
1031354|0|Thank you for your order!
1031356|0|Thank you for your order!
1031357|0|Thank you for your order!
1031358|0|Thank you for your order!
1031359|0|Thank you for your order!
1031360|0|Thank you for your order!
1031360|1|This order was submitted through our Customer Zone.
1031360|2|Your Order will ship today 02-10-2026
1031361|0|Thank you for your order!
1031362|0|Thank you for your order!
1031363|0|Thank you for your order!
1031364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031364|1|Thank you for your order!
1031365|0|Thank you for your order!
1031366|0|Thank you for your order!
1031367|0|Thank you for your order!
1031368|0|Thank you for your order!
1031369|0|Thank you for your order!
1031370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031370|1|Thank you for your order!
1031371|0|Thank you for your order!
1031372|0|Thank you for your order!
1031373|0|Thank you for your order!
1031374|0|Thank you for your order!
1031375|0|Thank you for your order!
1031376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031376|1|Thank you for your order!
1031377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031377|1|Thank you for your order!
1031378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031378|1|Thank you for your order!
1031379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031379|1|Thank you for your order!
1031380|0|Thank you for your order!
1031381|0|Thank you for your order!
1031382|0|Thank you for your order!
1031382|1|This order was submitted through our Customer Zone.
1031382|2|Your Order will ship today 02-10-2026
1031383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031383|1|Thank you for your order!
1031384|0|Tooling Certificate Number: 13712TA-5013-021026
1031384|1|Do Not Mail Invoice
1031385|0|Thank you for your order!
1031386|0|Conv - CP Modification
1031387|0|Thank you for your order!
1031388|0|Thank you for your order!
1031389|0|Tap Holder Assembly Modification
1031390|0|Thank you for your order!
1031391|0|Thank you for your order!
1031392|0|Thank you for your order!
1031392|1|This order was submitted through our Customer Zone.
1031392|2|Your Order will ship today 02-10-2026
1031393|0|Conv - STD Nut Swap Modification
1031394|0|Thank you for your order!
1031395|0|Thank you for your order!
1031396|0|Thank you for your order!
1031397|0|Thank you for your order!
1031398|0|Thank you for your order!
1031399|0|Thank you for your order!
1031400|0|Thank you for your order!
1031400|1|Tooling Certificate Number: 5410-5130-021026
1031401|0|Thank you for your order!
1031401|1|This order was submitted through our Customer Zone.
1031401|2|Your Order will ship today 02-10-2026
1031402|0|Thank you for your order!
1031403|0|Thank you for your order!
1031404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031404|1|Thank you for your order!
1031406|0|Thank you for your order!
1031407|0|Thank you for your order!
1031408|0|Thank you for your order!
1031408|1|This order was submitted through our Customer Zone.
1031408|2|Your Order will ship today 02-10-2026
1031409|0|Thank you for your order!
1031410|0|Thank you for your order!
1031411|0|Thank you for your order!
1031412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031412|1|Thank you for your order!
1031413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031413|1|Thank you for your order!
1031414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031414|1|Thank you for your order!
1031415|0|Thank you for your order!
1031416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031416|1|Thank you for your order!
1031417|0|Thank you for your order!
1031418|0|Refer to RGA#62707
1031418|1|Ordered In Error
1031419|0|Do Not Mail Invoice.
1031420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031420|1|Thank you for your order!
1031421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031421|1|Thank you for your order!
1031422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031422|1|Thank you for your order!
1031423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031423|1|Thank you for your order!
1031424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031424|1|Thank you for your order!
1031425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031425|1|Thank you for your order!
1031426|0|Thank you for your order!
1031426|1|This order was submitted through our Customer Zone.
1031426|2|Your Order will ship today 02-11-2026
1031427|0|Thank you for your order!
1031427|1|This order was submitted through our Customer Zone.
1031427|2|Your Order will ship today 02-11-2026
1031428|0|Thank you for your order!
1031429|0|Thank you for your order!
1031430|0|Thank you for your order!
1031431|0|Thank you for your order!
1031432|0|Thank you for your order!
1031433|0|Thank you for your order!
1031434|0|Thank you for your order!
1031435|0|Thank you for your order!
1031436|0|Thank you for your order!
1031437|0|Thank you for your order!
1031438|0|Thank you for your order!
1031439|0|Thank you for your order!
1031440|0|Thank you for your order!
1031441|0|Thank you for your order!
1031442|0|Tooling Certificate Number: 20275-4924-021126
1031442|1|Do Not Mail Invoice
1031443|0|Thank you for your order!
1031444|0|Thank you for your order!
1031445|0|Do Not Mail Invoice.
1031446|0|Thank you for your order!
1031447|0|Do Not Mail Invoice.
1031447|1|Refer to RGA#62748
1031448|0|Thank you for your order!
1031450|0|Thank you for your order!
1031450|1|This order was submitted through our Customer Zone.
1031450|2|Your Order will ship today 02-11-2026
1031451|0|Do Not Mail Invoice.
1031451|1|Refer to RGA#62748
1031452|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031452|1|Thank you for your order!
1031453|0|Thank you for your order!
1031454|0|Thank you for your order!
1031455|0|Thank you for your order!
1031456|0|Thank you for your order!
1031457|0|Thank you for your order!
1031458|0|Thank you for your order!
1031459|0|Thank you for your order!
1031460|0|Thank you for your order!
1031461|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031461|1|Thank you for your order!
1031462|0|Refer to RGA#62706
1031462|1|Quality Issue
1031462|2|Replacements will be sent under warranty
1031464|0|Thank you for your order!
1031467|0|Thank you for your order!
1031468|0|Thank you for your order!
1031469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031469|1|Thank you for your order!
1031470|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031470|1|Thank you for your order!
1031471|0|Thank you for your order!
1031472|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031472|1|Thank you for your order!
1031473|0|Thank you for your order!
1031474|0|Thank you for your order!
1031475|0|Thank you for your order!
1031476|0|Thank you for your order!
1031476|1|This order was submitted through our Customer Zone.
1031476|2|Your Order will ship today 02-11-2026
1031477|0|Thank you for your order!
1031478|0|These are non-standard stock items and considered
1031478|1|specials. Once a PO/order has been issued these items
1031478|2|cannot be cancelled or returned. These have been quoted
1031478|3|at special net price.
1031479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031479|1|Thank you for your order!
1031480|0|Thank you for your order!
1031481|0|Thank you for your order!
1031482|0|Thank you for your order!
1031483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031483|1|Thank you for your order!
1031484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031484|1|Thank you for your order!
1031485|0|Thank you for your order!
1031486|0|Thank you for your order!
1031486|1|This order was submitted through our Customer Zone.
1031486|2|Your Order will ship today 02-11-2026
1031487|0|Thank you for your order!
1031489|0|Thank you for your order!
1031490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031490|1|Thank you for your order!
1031491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031491|1|Thank you for your order!
1031492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031492|1|Thank you for your order!
1031494|0|Thank you for your order!
1031495|0|Thank you for your order!
1031496|0|Thank you for your order!
1031497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031497|1|Thank you for your order!
1031498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031498|1|Thank you for your order!
1031499|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031499|1|Thank you for your order!
1031500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031500|1|Thank you for your order!
1031501|0|Thank you for your order!
1031502|0|Thank you for your order!
1031503|0|Thank you for your order!
1031504|0|Thank you for your order!
1031506|0|Thank you for your order!
1031506|1|The SES1-3.55X2.80 is non-standard stock & considered
1031506|2|specials.  Once a PO has been issued these items
1031506|3|cannot be cancelled or returned.
1031507|0|Thank you for your order!
1031508|0|Thank you for your order!
1031508|1|Customer Requested a Credit Cancellation For This Cert.
1031509|0|Thank you for your order!
1031510|0|Tooling Certificate Number: 13170TA-4878-021126
1031510|1|Do Not Mail Invoice
1031511|0|Do Not Mail Invoice.
1031512|0|Thank you for your order!
1031513|0|Thank you for your order!
1031513|1|This order was submitted through our Customer Zone.
1031513|2|Your Order will ship today 02-11-2026
1031514|0|Thank you for your order!
1031516|0|Thank you for your order!
1031517|0|Thank you for your order!
1031518|0|Thank you for your order!
1031520|0|Thank you for your order!
1031521|0|Thank you for your order!
1031522|0|Thank you for your order!
1031523|0|Thank you for your order!
1031525|0|Thank you for your order!
1031526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031526|1|Thank you for your order!
1031527|0|Thank you for your order!
1031528|0|The holder is non-standard stock items and considered
1031528|1|special.  Once a PO has been issued these items
1031528|2|cannot be cancelled or returned.
1031529|0|Thank you for your order!
1031529|1|This order was submitted through our Customer Zone.
1031529|2|Your Order will ship today 02-11-2026
1031530|0|Tooling Certificate Number: 7585-4956-021126
1031530|1|Do Not Mail Invoice
1031531|0|Thank you for your order!
1031532|0|Thank you for your order!
1031533|0|Thank you for your order!
1031534|0|Thank you for your order!
1031535|0|Thank you for your order!
1031535|1|Tooling Certificate Number: 19575-5131-021126
1031536|0|Thank you for your order!
1031537|0|Tooling Certificate Number: 19575-5131-021126
1031537|1|Do Not Mail Invoice
1031538|0|Thank you for your order!
1031539|0|Thank you for your order!
1031540|0|Thank you for your order!
1031541|0|Thank you for your order!
1031542|0|Refer to RGA#62716
1031542|1|Ordered In Error
1031543|0|Thank you for your order!
1031544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031544|1|Thank you for your order!
1031546|0|Thank you for your order!
1031547|0|Thank you for your order!
1031547|1|These items are good in stock and will ship within
1031547|2|1-2 business days.
1031548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031548|1|Thank you for your order!
1031549|0|Thank you for your order!
1031550|0|Selling FI5 in the MX Showroom to AHNSA and replacing
1031550|1|with FI6. See SO# 1028810 and 1031445
1031551|0|Branch Transfer to hold before adjusting and moving
1031551|1|SF Unit to WH1
1031552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031552|1|Thank you for your order!
1031553|0|Thank you for your order!
1031553|1|This order was submitted through our Customer Zone.
1031553|2|Your Order will ship today 02-12-2026
1031554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031554|1|Thank you for your order!
1031555|0|Thank you for your order!
1031555|1|This order was submitted through our Customer Zone.
1031555|2|Your Order will ship today 02-12-2026
1031557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031557|1|Thank you for your order!
1031560|0|Thank you for your order!
1031560|1|This order was submitted through our Customer Zone.
1031560|2|Your Order will ship today 02-12-2026
1031561|0|Do Not Mail
1031561|1|Credit and rebill for cost correction
1031562|0|Do Not Mail
1031562|1|Credit and rebill for cost correction
1031563|0|Thank you for your order!
1031564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031564|1|Thank you for your order!
1031565|0|Test for Rightline Equipment thru Aronson-Campbell
1031565|1|Approved by Russ Reinhart
1031565|2|EXP: 03/31/2026
1031566|0|Thank you for your order!
1031567|0|Thank you for your order!
1031568|0|Thank you for your order!
1031569|0|Thank you for your order!
1031570|0|Thank you for your order!
1031571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031571|1|Thank you for your order!
1031572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031572|1|Thank you for your order!
1031573|0|Thank you for your order!
1031574|0|Thank you for your order!
1031575|0|Thank you for your order!
1031576|0|Thank you for your order!
1031577|0|Thank you for your order!
1031578|0|Thank you for your order!
1031579|0|Thank you for your order!
1031580|0|Thank you for your order!
1031581|0|Thank you for your order!
1031582|0|Thank you for your order!
1031583|0|Thank you for your order!
1031584|0|Thank you for your order!
1031585|0|Thank you for your order!
1031586|0|Thank you for your order!
1031587|0|Thank you for your order!
1031588|0|Thank you for your order!
1031589|0|Thank you for your order!
1031590|0|Thank you for your order!
1031590|1|This order was submitted through our Customer Zone.
1031590|2|Your Order will ship today 02-12-2026
1031591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031591|1|Thank you for your order!
1031592|0|Thank you for your order!
1031593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031593|1|Thank you for your order!
1031594|0|Thank you for your order!
1031595|0|Thank you for your order!
1031597|0|Thank you for your order!
1031597|1|This order was submitted through our Customer Zone.
1031597|2|Your Order will ship today 02-12-2026
1031598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031598|1|Thank you for your order!
1031599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031599|1|Thank you for your order!
1031600|0|Thank you for your order!
1031601|0|Thank you for your order!
1031603|0|Thank you for your order!
1031604|0|Thank you for your order!
1031605|0|Thank you for your order!
1031606|0|Conv - HS Nut Swap Modification
1031607|0|Thank you for your order!
1031608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031608|1|Thank you for your order!
1031609|0|Thank you for your order!
1031610|0|Thank you for your order!
1031611|0|Thank you for your order!
1031613|0|Thank you for your order!
1031614|0|Thank you for your order!
1031614|1|This order was submitted through our Customer Zone.
1031614|2|Your Order will ship today 02-12-2026
1031615|0|Thank you for your order!
1031616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031616|1|Thank you for your order!
1031617|0|Thank you for your order!
1031619|0|Thank you for your order!
1031620|0|Thank you for your order!
1031620|1|This order was submitted through our Customer Zone.
1031620|2|Your Order will ship today 02-12-2026
1031621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031621|1|Thank you for your order!
1031622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031622|1|Thank you for your order!
1031623|0|Thank you for your order!
1031624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031624|1|Thank you for your order!
1031625|0|Thank you for your order!
1031625|1|This order was submitted through our Customer Zone.
1031625|2|Your Order will ship today 02-12-2026
1031626|0|Thank you for your order!
1031627|0|Thank you for your order!
1031628|0|Thank you for your order!
1031629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031629|1|Thank you for your order!
1031630|0|Thank you for your order!
1031631|0|Thank you for your order!
1031632|0|Thank you for your order!
1031633|0|Thank you for your order!
1031634|0|Thank you for your order!
1031635|0|Thank you for your order!
1031636|0|Thank you for your order!
1031637|0|Thank you for your order!
1031638|0|Thank you for your order!
1031639|0|Thank you for your order!
1031640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031640|1|Thank you for your order!
1031641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031641|1|Thank you for your order!
1031642|0|Thank you for your order!
1031643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031643|1|Thank you for your order!
1031644|0|Thank you for your order!
1031645|0|Thank you for your order!
1031646|0|Thank you for your order!
1031647|0|Thank you for your order!
1031649|0|Thank you for your order!
1031650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031650|1|Thank you for your order!
1031651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031651|1|Thank you for your order!
1031652|0|Thank you for your order!
1031653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031653|1|Thank you for your order!
1031654|0|Thank you for your order!
1031655|0|Thank you for your order!
1031656|0|Thank you for your order!
1031657|0|Thank you for your order!
1031658|0|Thank you for your order!
1031658|1|Tooling Certificate Number: 13687-5132-021226
1031659|0|Thank you for your order!
1031661|0|Thank you for your order!
1031662|0|Thank you for your order!
1031663|0|Tooling Certificate Number: 13687-5132-021226
1031663|1|Do Not Mail Invoice
1031664|0|Thank you for your order!
1031665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031665|1|Thank you for your order!
1031666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031666|1|Thank you for your order!
1031667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031667|1|Thank you for your order!
1031668|0|Thank you for your order!
1031669|0|Do Not Mail Invoice.
1031670|0|Thank you for your order!
1031671|0|Thank you for your order!
1031672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031672|1|Thank you for your order!
1031673|0|Tooling Certificate Number: 13687-4935-021226
1031673|1|Do Not Mail Invoice
1031674|0|Conv - STD Nut Swap Modification
1031675|0|Thank you for your order!
1031676|0|Do Not Mail
1031676|1|Transferring to MX Showroom
1031677|0|Branch Transfer to Mexico Showroom to replace the FI5
1031677|1|they sold to AHNSA today
1031678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031678|1|Thank you for your order!
1031679|0|Do Not Mail.
1031679|1|This was a reimbursement from Factory.
1031680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031680|1|Thank you for your order!
1031681|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031681|1|Thank you for your order!
1031682|0|Thank you for your order!
1031682|1|This order was submitted through our Customer Zone.
1031682|2|Your Order will ship today 02-13-2026
1031683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031683|1|Thank you for your order!
1031685|0|Thank you for your order!
1031685|1|Your order will ship within 1-2 business days.
1031686|0|Thank you for your order!
1031687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031687|1|Thank you for your order!
1031688|0|Thank you for your order!
1031689|0|Thank you for your order!
1031690|0|Thank you for your order!
1031690|1|This order was submitted through our Customer Zone.
1031690|2|Your Order will ship today 02-13-2026
1031691|0|Thank you for your order!
1031692|0|Thank you for your order!
1031694|0|Thank you for your order!
1031695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031695|1|Thank you for your order!
1031696|0|Thank you for your order!
1031697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031697|1|Thank you for your order!
1031698|0|Thank you for your order!
1031699|0|Thank you for your order!
1031700|0|Thank you for your order!
1031701|0|Thank you for your order!
1031702|0|Thank you for your order!
1031703|0|Thank you for your order!
1031704|0|Thank you for your order!
1031705|0|Thank you for your order!
1031706|0|Thank you for your order!
1031707|0|Thank you for your order!
1031708|0|Thank you for your order!
1031709|0|Thank you for your order!
1031710|0|Thank you for your order!
1031711|0|Thank you for your order!
1031712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031712|1|Thank you for your order!
1031713|0|Thank you for your order!
1031714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031714|1|Thank you for your order!
1031715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031715|1|Thank you for your order!
1031717|0|Thank you for your order!
1031718|0|To Offset Invoice# 2451426
1031719|0|Thank you for your order!
1031720|0|Thank you for your order!
1031721|0|Thank you for your order!
1031722|0|Thank you for your order!
1031723|0|Thank you for your order!
1031724|0|Thank you for your order!
1031725|0|Thank you for your order!
1031726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031726|1|Thank you for your order!
1031727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031727|1|Thank you for your order!
1031728|0|Tooling Certificate Number: 20275-5126-021326
1031728|1|Do Not Mail Invoice
1031729|0|Thank you for your order!
1031730|0|Thank you for your order!
1031732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031732|1|Thank you for your order!
1031733|0|Thank you for your order!
1031735|0|Russ Reinhart has already approved.
1031735|1|EXP: 03/31/2026
1031736|0|Thank you for your order!
1031737|0|Thank you for your order!
1031738|0|Tooling Certificate Number: 13687-3095-021326
1031738|1|Do Not Mail Invoice
1031739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031739|1|Thank you for your order!
1031740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031740|1|Thank you for your order!
1031741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031741|1|Thank you for your order!
1031742|0|Thank you for your order!
1031744|0|Thank you for your order!
1031745|0|Tooling Certificate Number: 13687-4935-021326
1031745|1|Do Not Mail Invoice
1031746|0|Thank you for your order!
1031747|0|Thank you for your order!
1031748|0|Thank you for your order!
1031748|1|This order was submitted through our Customer Zone.
1031748|2|Your Order will ship today 02-13-2026
1031749|0|Thank you for your order!
1031750|0|Thank you for your order!
1031750|1|This order was submitted through our Customer Zone.
1031750|2|Your Order will ship today 02-13-2026
1031751|0|Do Not Mail
1031751|1|Credit and rebill for cost correction
1031752|0|Do Not Mail
1031752|1|Credit and rebill for cost correction
1031753|0|Thank you for your order!
1031753|1|This order was submitted through our Customer Zone.
1031753|2|Your Order will ship today 02-13-2026
1031754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031754|1|Thank you for your order!
1031755|0|Thank you for your order!
1031755|1|This order was submitted through our Customer Zone.
1031755|2|Your Order will ship today 02-13-2026
1031756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031756|1|Thank you for your order!
1031757|0|Thank you for your order!
1031759|0|Thank you for your order!
1031760|0|Thank you for your order!
1031761|0|Conv - STD Nut Swap Modification
1031762|0|Thank you for your order!
1031763|0|Thank you for your order!
1031763|1|This order was submitted through our Customer Zone.
1031763|2|Your Order will ship today 02-13-2026
1031764|0|Thank you for your order!
1031764|1|This order was submitted through our Customer Zone.
1031765|0|Tooling Certificate Number: 13205-5117-021326
1031765|1|Do Not Mail Invoice
1031766|0|Thank you for your order!
1031767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031767|1|Thank you for your order!
1031768|0|Thank you for your order!
1031769|0|Thank you for your order!
1031770|0|Thank you for your order!
1031771|0|Thank you for your order!
1031771|1|This order was submitted through our Customer Zone.
1031771|2|Your Order will ship today 02-13-2026
1031772|0|Thank you for your order!
1031772|1|This order was submitted through our Customer Zone.
1031772|2|Your Order will ship today 02-13-2026
1031773|0|Thank you for your order!
1031774|0|Thank you for your order!
1031775|0|Tap Holder Assembly Modification
1031776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031776|1|Thank you for your order!
1031777|0|Thank you for your order!
1031778|0|Thank you for your order!
1031779|0|These are non-standard stock items and considered
1031779|1|specials.  Once a PO has been issued these items
1031779|2|cannot be cancelled or returned.
1031780|0|Thank you for your order!
1031781|0|Thank you for your order!
1031782|0|Thank you for your order!
1031783|0|Thank you for your order!
1031785|0|Thank you for your order!
1031786|0|Thank you for your order!
1031787|0|Thank you for your order!
1031788|0|Thank you for your order!
1031789|0|Thank you for your order!
1031790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031790|1|Thank you for your order!
1031791|0|Thank you for your order!
1031792|0|This item was originally billed on Invoice #2452143
1031792|1|and did not ship.
1031793|0|Thank you for your order!
1031797|0|Thank you for your order!
1031798|0|Thank you for your order!
1031800|0|Thank you for your order!
1031801|0|Thank you for your order!
1031802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031802|1|Thank you for your order!
1031804|0|Thank you for your order!
1031806|0|Refer to RGA#62579
1031806|1|Ordered In Error
1031807|0|Thank you for your order!
1031808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031808|1|Thank you for your order!
1031809|0|Refer to RGA#62753
1031809|1|Ordered In Error
1031810|0|Refer to RGA#62712
1031810|1|Ordered In Error
1031811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031811|1|Thank you for your order!
1031812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031812|1|Thank you for your order!
1031813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031813|1|Thank you for your order!
1031814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031814|1|Thank you for your order!
1031815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031815|1|Thank you for your order!
1031816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031816|1|Thank you for your order!
1031817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031817|1|Thank you for your order!
1031818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031818|1|Thank you for your order!
1031819|0|Thank you for your order!
1031820|0|Thank you for your order!
1031821|0|Do Not Mail Invoice.
1031822|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031822|1|Thank you for your order!
1031823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031823|1|Thank you for your order!
1031824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031824|1|Thank you for your order!
1031825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031825|1|Thank you for your order!
1031826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031826|1|Thank you for your order!
1031827|0|These are non-standard stock items and considered
1031827|1|specials.  Once a PO has been issued these items
1031827|2|cannot be cancelled or returned.
1031828|0|Thank you for your order!
1031829|0|Thank you for your order!
1031830|0|Thank you for your order!
1031831|0|Thank you for your order!
1031832|0|Do Not Mail Invoice.
1031833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031833|1|Thank you for your order!
1031834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031834|1|Thank you for your order!
1031835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031835|1|Thank you for your order!
1031836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031836|1|Thank you for your order!
1031837|0|Tooling Certificate Number: E22080-4152-021626
1031837|1|Sales Tax Correction
1031837|2|Do Not Mail Invoice
1031839|0|Refer to RGA# 67233
1031839|1|Customer Ordered In Error
1031840|0|Thank you for your order!
1031840|1|This order was submitted through our Customer Zone.
1031840|2|Your Order will ship today 02-16-2026
1031841|0|Thank you for your order!
1031842|0|Refer to RGA# 62713
1031842|1|Customer Ordered In Error
1031843|0|Thank you for your order!
1031844|0|Thank you for your order!
1031845|0|Refer to RGA# 62722
1031845|1|Customer Ordered In Error
1031846|0|Refer to RGA# 62720
1031846|1|Customer Ordered In Error
1031847|0|Tooling Certificate Number: 16125-5128-021626
1031847|1|Do Not Mail Invoice
1031849|0|Thank you for your order!
1031850|0|Refer to RGA# 62724
1031850|1|Customer Ordered In Error
1031851|0|This is a replacement for an item on original invoice
1031851|1|#2452039. Offsetting credit will be issued against
1031851|2|the original invoice. Reference RGA#IPS-62760
1031853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031853|1|Thank you for your order!
1031854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031854|1|Thank you for your order!
1031855|0|Thank you for your order!
1031855|1|This order was submitted through our Customer Zone.
1031855|2|Your Order will ship today 02-16-2026
1031856|0|Refer to RGA# 62736
1031856|1|Incorrect Product Shipped
1031857|0|Thank you for your order!
1031858|0|Do Not Mail Invoice.
1031859|0|Thank you for your order!
1031860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031860|1|Thank you for your order!
1031861|0|Thank you for your order!
1031862|0|Thank you for your order!
1031863|0|Thank you for your order!
1031864|0|Thank you for your order!
1031865|0|Thank you for your order!
1031866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031866|1|Thank you for your order!
1031867|0|Thank you for your order!
1031868|0|Thank you for your order!
1031869|0|Do Not Mail Invoice.
1031870|0|Thank you for your order!
1031871|0|Refer to RGA# 62740
1031871|1|Incorrect Product Shipped.
1031872|0|Thank you for your order!
1031873|0|Thank you for your order!
1031873|1|This order was submitted through our Customer Zone.
1031873|2|Your Order will ship today 02-16-2026
1031874|0|Thank you for your order!
1031875|0|Thank you for your order!
1031876|0|Thank you for your order!
1031877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031877|1|Thank you for your order!
1031878|0|Thank you for your order!
1031880|0|Tooling Certificate Number: E6915-5045-021626
1031880|1|Do Not Mail Invoice
1031881|0|Tooling Certificate Number: E1057-4988-021626
1031881|1|Do Not Mail Invoice
1031882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031882|1|Thank you for your order!
1031883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031883|1|Thank you for your order!
1031884|0|Thank you for your order!
1031885|0|Thank you for your order!
1031885|1|This order was submitted through our Customer Zone.
1031885|2|Your Order will ship today 02-16-2026
1031886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031886|1|Thank you for your order!
1031887|0|Thank you for your order!
1031888|0|Thank you for your order!
1031889|0|Thank you for your order!
1031890|0|Thank you for your order!
1031891|0|Thank you for your order!
1031892|0|Thank you for your order!
1031892|1|This order was submitted through our Customer Zone.
1031892|2|Your Order will ship today 02-16-2026
1031893|0|Thank you for your order!
1031894|0|Conv - HS Nut Swap Modification
1031895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031895|1|Thank you for your order!
1031896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031896|1|Thank you for your order!
1031898|0|Thank you for your order!
1031899|0|Thank you for your order!
1031900|0|Thank you for your order!
1031901|0|Thank you for your order!
1031902|0|Thank you for your order!
1031903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031903|1|Thank you for your order!
1031904|0|Thank you for your order!
1031905|0|Thank you for your order!
1031906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031906|1|Thank you for your order!
1031907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031907|1|Thank you for your order!
1031908|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031908|1|Thank you for your order!
1031909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031909|1|Thank you for your order!
1031910|0|Thank you for your order!
1031911|0|Thank you for your order!
1031912|0|Thank you for your order!
1031913|0|Refer to RGA#62671
1031913|1|Would not work for customer's application
1031914|0|Thank you for your order!
1031914|1|This order was submitted through our Customer Zone.
1031914|2|Your Order will ship today 02-16-2026
1031915|0|Branch Transferred to Bill for demo w/Michael Ricketts
1031915|1|Approved by Russ
1031915|2|EXP: 2/28/2026
1031916|0|Thank you for your order!
1031916|1|This order was submitted through our Customer Zone.
1031916|2|Your Order will ship today 02-17-2026
1031917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031917|1|Thank you for your order!
1031918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031918|1|Thank you for your order!
1031919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031919|1|Thank you for your order!
1031920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031920|1|Thank you for your order!
1031921|0|Thank you for your order!
1031922|0|Thank you for your order!
1031923|0|Thank you for your order!
1031924|0|Thank you for your order!
1031925|0|Thank you for your order!
1031926|0|Thank you for your order!
1031927|0|Thank you for your order!
1031928|0|Thank you for your order!
1031929|0|Thank you for your order!
1031930|0|Thank you for your order!
1031931|0|Thank you for your order!
1031932|0|Thank you for your order!
1031934|0|Refer to RGA# 62739
1031934|1|Incorrect Product Shipped
1031935|0|Refer to RGA# 62750
1031935|1|Customer Ordered In Error
1031936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031936|1|Thank you for your order!
1031937|0|Tap Holder Assembly Modification
1031938|0|Refer to RGA# 62743
1031938|1|Customer Ordered In Error
1031939|0|Thank you for your order!
1031940|0|Refer to RGA# 62723
1031940|1|Order Entry Error
1031941|0|Thank you for your order!
1031942|0|Thank you for your order!
1031943|0|Thank you for your order!
1031944|0|Do Not Mail
1031944|1|Credit Card Info on SO# 1031847
1031945|0|Thank you for your order!
1031947|0|Thank you for your order!
1031947|1|This order was submitted through our Customer Zone.
1031947|2|Your Order will ship today 02-17-2026
1031949|0|Thank you for your order!
1031950|0|Thank you for your order!
1031951|0|Thank you for your order!
1031952|0|Thank you for your order!
1031953|0|Thank you for your order!
1031954|0|Thank you for your order!
1031955|0|Thank you for your order!
1031956|0|Thank you for your order!
1031958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031958|1|Thank you for your order!
1031959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031959|1|Thank you for your order!
1031960|0|Thank you for your order!
1031961|0|Thank you for your order!
1031963|0|Thank you for your order!
1031964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031964|1|Thank you for your order!
1031965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031965|1|Thank you for your order!
1031966|0|Thank you for your order!
1031967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031967|1|Thank you for your order!
1031968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031968|1|Thank you for your order!
1031969|0|This is a replacement for 3x C6-ASHR-122-25.4CP sent
1031969|1|as replacements on RGA#QUA-62408.
1031969|2|Reference current RGA#QUA-62664.
1031970|0|Thank you for your order!
1031971|0|Thank you for your order!
1031972|0|Thank you for your order!
1031973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031973|1|Thank you for your order!
1031974|0|Thank you for your order!
1031975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031975|1|Thank you for your order!
1031976|0|Thank you for your order!
1031977|0|Thank you for your order!
1031978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031978|1|Thank you for your order!
1031979|0|Thank you for your order!
1031980|0|Thank you for your order!
1031981|0|Thank you for your order!
1031982|0|Thank you for your order!
1031983|0|Thank you for your order!
1031984|0|Thank you for your order!
1031985|0|Thank you for your order!
1031986|0|Thank you for your order!
1031987|0|Thank you for your order!
1031988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031988|1|Thank you for your order!
1031989|0|Thank you for your order!
1031992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1031992|1|Thank you for your order!
1031996|0|Thank you for your order!
1032000|0|Thank you for your order!
1032001|0|Thank you for your order!
1032002|0|Thank you for your order!
1032003|0|Thank you for your order!
1032004|0|Thank you for your order!
1032009|0|Thank you for your order!
1032010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032010|1|Thank you for your order!
1032012|0|Thank you for your order!
1032013|0|Thank you for your order!
1032014|0|Thank you for your order!
1032015|0|Thank you for your order!
1032016|0|Thank you for your order!
1032017|0|Thank you for your order!
1032018|0|Thank you for your order!
1032019|0|Thank you for your order!
1032020|0|Thank you for your order!
1032021|0|Thank you for your order!
1032022|0|Thank you for your order!
1032023|0|Thank you for your order!
1032024|0|Thank you for your order!
1032025|0|Thank you for your order!
1032025|1|This order was submitted through our Customer Zone.
1032025|2|Your Order will ship today 02-17-2026
1032026|0|Thank you for your order!
1032027|0|Thank you for your order!
1032028|0|Thank you for your order!
1032030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032030|1|Thank you for your order!
1032031|0|Tooling Certificate Number: 7585-4955-021726
1032031|1|Do Not Mail Invoice
1032033|0|Thank you for your order!
1032035|0|Thank you for your order!
1032037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032037|1|Thank you for your order!
1032038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032038|1|Thank you for your order!
1032039|0|Thank you for your order!
1032039|1|This order was submitted through our Customer Zone.
1032039|2|Your Order will ship today 02-17-2026
1032041|0|Tooling Certificate Number: E19556-5023-112625
1032041|1|Do Not Mail Invoice
1032041|2|Refer to RGA#62664
1032041|3|Quality Issue
1032042|0|Tooling Certificate Number: E19556-5023-021726
1032042|1|Do Not Mail Invoice
1032042|2|Replaces SO# 1031969
1032044|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032044|1|Thank you for your order!
1032045|0|Thank you for your order!
1032045|1|This order was submitted through our Customer Zone.
1032045|2|Your Order will ship today 02-18-2026
1032046|0|Testcut for SeL Instruments w/ Yamazen in Mesa AZ.
1032046|1|Approved by Russ Reinhart.
1032046|2|EXP: 03/17/2026
1032047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032047|1|Thank you for your order!
1032048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032048|1|Thank you for your order!
1032049|0|Thank you for your order!
1032050|0|Thank you for your order!
1032051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032051|1|Thank you for your order!
1032052|0|Thank you for your order!
1032053|0|Thank you for your order!
1032055|0|Thank you for your order!
1032057|0|Thank you for your order!
1032058|0|Thank you for your order!
1032059|0|CM# 2451300 was issued to AFI for this already
1032059|1|From SO# 1026547 picked up by Tom O'Toole
1032060|0|Thank you for your order!
1032061|0|ID Chip Install modification
1032062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032062|1|Thank you for your order!
1032064|0|Thank you for your order!
1032065|0|Thank you for your order!
1032065|1|This order was submitted through our Customer Zone.
1032065|2|Your Order will ship today 02-18-2026
1032066|0|Thank you for your order!
1032067|0|These are non-standard stock items and considered
1032067|1|specials.  Once a PO has been issued these items
1032067|2|cannot be cancelled or returned.
1032068|0|Thank you for your order!
1032069|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032069|1|Thank you for your order!
1032070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032070|1|Thank you for your order!
1032071|0|Thank you for your order!
1032073|0|Thank you for your order!
1032074|0|Thank you for your order!
1032076|0|Do Not Mail Invoice.
1032077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032077|1|Thank you for your order!
1032079|0|Thank you for your order!
1032080|0|Thank you for your order!
1032081|0|Thank you for your order!
1032082|0|Tooling Certificate Number: 7585-3144-021826
1032082|1|Do Not Mail Invoice
1032083|0|Thank you for your order!
1032084|0|Thank you for your order!
1032085|0|Thank you for your order!
1032086|0|Thank you for your order!
1032087|0|Thank you for your order!
1032088|0|Thank you for your order!
1032088|1|This order was submitted through our Customer Zone.
1032088|2|Your Order will ship today 02-18-2026
1032089|0|Thank you for your order!
1032089|1|This order was submitted through our Customer Zone.
1032090|0|Thank you for your order!
1032091|0|Thank you for your order!
1032092|0|Thank you for your order!
1032093|0|Thank you for your order!
1032094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032094|1|Thank you for your order!
1032095|0|Thank you for your order!
1032096|0|Thank you for your order!
1032096|1|Tooling Certificate Number: 13687-5133-021826
1032097|0|Thank you for your order!
1032098|0|Thank you for your order!
1032099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032099|1|Thank you for your order!
1032100|0|Thank you for your order!
1032101|0|Thank you for your order!
1032102|0|Thank you for your order!
1032103|0|Thank you for your order!
1032103|1|Your order will ship within 1-2 business days.
1032104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032104|1|Thank you for your order!
1032105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032105|1|Thank you for your order!
1032106|0|Thank you for your order!
1032106|1|This order was submitted through our Customer Zone.
1032106|2|Your Order will ship today 02-18-2026
1032107|0|Thank you for your order!
1032108|0|We highly recommend our live tools are sent to us for
1032108|1|factory trained evaluation/repair.
1032109|0|Thank you for your order!
1032110|0|Thank you for your order!
1032111|0|Thank you for your order!
1032113|0|Thank you for your order!
1032114|0|Thank you for your order!
1032115|0|Thank you for your order!
1032116|0|Thank you for your order!
1032117|0|Thank you for your order!
1032118|0|Thank you for your order!
1032119|0|Thank you for your order!
1032120|0|Thank you for your order!
1032121|0|Thank you for your order!
1032122|0|Thank you for your order!
1032123|0|Thank you for your order!
1032124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032124|1|Thank you for your order!
1032125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032125|1|Thank you for your order!
1032126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032126|1|Thank you for your order!
1032128|0|Thank you for your order!
1032128|1|This order was submitted through our Customer Zone.
1032128|2|Your Order will ship today 02-18-2026
1032129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032129|1|Thank you for your order!
1032130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032130|1|Thank you for your order!
1032131|0|Thank you for your order!
1032132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032132|1|Thank you for your order!
1032133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032133|1|Thank you for your order!
1032134|0|Tooling Certificate Number: 3710-4985-021826
1032134|1|Do Not Mail Invoice
1032135|0|Thank you for your order!
1032136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032136|1|Thank you for your order!
1032137|0|Thank you for your order!
1032138|0|Thank you for your order!
1032139|0|Thank you for your order!
1032140|0|Thank you for your order!
1032141|0|Thank you for your order!
1032144|0|Thank you for your order!
1032145|0|Thank you for your order!
1032146|0|Thank you for your order!
1032147|0|Thank you for your order!
1032148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032148|1|Thank you for your order!
1032149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032149|1|Thank you for your order!
1032150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032150|1|Thank you for your order!
1032151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032151|1|Thank you for your order!
1032152|0|Thank you for your order!
1032153|0|Thank you for your order!
1032154|0|Thank you for your order!
1032155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032155|1|Thank you for your order!
1032156|0|Thank you for your order!
1032157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032157|1|Thank you for your order!
1032158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032158|1|Thank you for your order!
1032159|0|Thank you for your order!
1032160|0|Thank you for your order!
1032161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032161|1|Thank you for your order!
1032162|0|Thank you for your order!
1032163|0|Thank you for your order!
1032164|0|Thank you for your order!
1032165|0|Thank you for your order!
1032166|0|Thank you for your order!
1032167|0|Thank you for your order!
1032168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032168|1|Thank you for your order!
1032169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032169|1|Thank you for your order!
1032170|0|Thank you for your order!
1032171|0|Thank you for your order!
1032171|1|This order was submitted through our Customer Zone.
1032171|2|Your Order will ship today 02-18-2026
1032172|0|Thank you for your order!
1032173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032173|1|Thank you for your order!
1032174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032174|1|Thank you for your order!
1032175|0|Thank you for your order!
1032175|1|This order was submitted through our Customer Zone.
1032175|2|Your Order will ship today 02-19-2026
1032176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032176|1|Thank you for your order!
1032177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032177|1|Thank you for your order!
1032178|0|To be used for photo purposes then returned to
1032178|1|to Lyndex-Nikken on RGA# STK-62772.
1032179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032179|1|Thank you for your order!
1032180|0|Thank you for your order!
1032181|0|Thank you for your order!
1032182|0|Thank you for your order!
1032183|0|Thank you for your order!
1032183|1|This order was submitted through our Customer Zone.
1032183|2|Your Order will ship today 02-19-2026
1032184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032184|1|Thank you for your order!
1032185|0|Thank you for your order!
1032186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032186|1|Thank you for your order!
1032187|0|These items were originally billed on Invoice#2446495.
1032187|1|This credit is for memo pruposes only.
1032187|2|This credit has been applied to the invoice.
1032187|3|Credit and rebill against TC# 5038.
1032188|0|Thank you for your order!
1032189|0|Tooling Certificate Number: 13170TA-5038-021926
1032189|1|Do Not Mail Invoice
1032189|2|Replaces INV# 2446495 to rebill against this TOOL-CERT.
1032190|0|Thank you for your order!
1032191|0|Thank you for your order!
1032192|0|Thank you for your order!
1032194|0|Thank you for your order!
1032195|0|Thank you for your order!
1032196|0|Thank you for your order!
1032197|0|Thank you for your order!
1032198|0|Thank you for your order!
1032199|0|Thank you for your order!
1032200|0|Thank you for your order!
1032201|0|Thank you for your order!
1032202|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032202|1|Thank you for your order!
1032203|0|Thank you for your order!
1032204|0|Thank you for your order!
1032205|0|Thank you for your order!
1032206|0|Thank you for your order!
1032207|0|Thank you for your order!
1032208|0|Thank you for your order!
1032208|1|This order was submitted through our Customer Zone.
1032208|2|Your Order will ship today 02-19-2026
1032209|0|Thank you for your order!
1032210|0|Thank you for your order!
1032212|0|Thank you for your order!
1032213|0|Thank you for your order!
1032214|0|Thank you for your order!
1032215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032215|1|Thank you for your order!
1032216|0|Photoshoot items needed per email from Eric Berry 2/18
1032217|0|Thank you for your order!
1032218|0|Thank you for your order!
1032220|0|Thank you for your order!
1032220|1|This order was submitted through our Customer Zone.
1032220|2|Your Order will ship today 02-19-2026
1032221|0|Thank you for your order!
1032221|1|This order was submitted through our Customer Zone.
1032221|2|Your Order will ship today 02-19-2026
1032222|0|Thank you for your order!
1032223|0|Tooling Certificate Number: 20275-5105-021926
1032223|1|Do Not Mail Invoice
1032224|0|Thank you for your order!
1032225|0|Thank you for your order!
1032226|0|Thank you for your order!
1032227|0|Thank you for your order!
1032228|0|Thank you for your order!
1032229|0|Thank you for your order!
1032229|1|This order was submitted through our Customer Zone.
1032229|2|Your Order will ship today 02-19-2026
1032230|0|Thank you for your order!
1032230|1|This order was submitted through our Customer Zone.
1032230|2|Your Order will ship today 02-19-2026
1032231|0|Thank you for your order!
1032232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032232|1|Thank you for your order!
1032233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032233|1|Thank you for your order!
1032234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032234|1|Thank you for your order!
1032235|0|Thank you for your order!
1032236|0|Thank you for your order!
1032237|0|Thank you for your order!
1032238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032238|1|Thank you for your order!
1032239|0|Thank you for your order!
1032240|0|Thank you for your order!
1032241|0|Thank you for your order!
1032242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032242|1|Thank you for your order!
1032243|0|Thank you for your order!
1032244|0|Thank you for your order!
1032246|0|Thank you for your order!
1032247|0|Thank you for your order!
1032248|0|Thank you for your order!
1032249|0|Thank you for your order!
1032250|0|Thank you for your order!
1032251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032251|1|Thank you for your order!
1032252|0|Thank you for your order!
1032254|0|Thank you for your order!
1032255|0|Thank you for your order!
1032256|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032256|1|Thank you for your order!
1032257|0|Thank you for your order!
1032261|0|Thank you for your order!
1032261|1|This order was submitted through our Customer Zone.
1032261|2|Your Order will ship today 02-19-2026
1032262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032262|1|Thank you for your order!
1032263|0|Thank you for your order!
1032265|0|Thank you for your order!
1032265|1|This order was submitted through our Customer Zone.
1032265|2|Your Order will ship today 02-19-2026
1032266|0|Thank you for your order!
1032267|0|Thank you for your order!
1032268|0|Thank you for your order!
1032269|0|Thank you for your order!
1032270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032270|1|Thank you for your order!
1032271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032271|1|Thank you for your order!
1032272|0|Thank you for your order!
1032273|0|Thank you for your order!
1032274|0|Thank you for your order!
1032275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032275|1|Thank you for your order!
1032276|0|Thank you for your order!
1032277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032277|1|Thank you for your order!
1032278|0|Thank you for your order!
1032279|0|Thank you for your order!
1032280|0|Thank you for your order!
1032281|0|Refer to RGA# 62684
1032281|1|Customer Ordered In Error
1032282|0|Thank you for your order!
1032283|0|Thank you for your order!
1032284|0|Thank you for your order!
1032285|0|Thank you for your order!
1032286|0|Thank you for your order!
1032287|0|Thank you for your order!
1032288|0|Thank you for your order!
1032290|0|Thank you for your order!
1032291|0|Refer to RGA# 62728
1032291|1|Customer Ordered In Error
1032292|0|Thank you for your order!
1032294|1|Reference Lyndex-Nikken RGA#QUA-62680 & 62681
1032295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032295|1|Thank you for your order!
1032296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032296|1|Thank you for your order!
1032297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032297|1|Thank you for your order!
1032298|0|Thank you for your order!
1032299|0|Thank you for your order!
1032300|0|Thank you for your order!
1032301|0|Thank you for your order!
1032302|0|Thank you for your order!
1032303|0|Refer to RGA# 62760
1032303|1|Incorrect Product Shipped
1032304|0|Thank you for your order!
1032305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032305|1|Thank you for your order!
1032306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032306|1|Thank you for your order!
1032308|0|Thank you for your order!
1032309|0|Thank you for your order!
1032310|0|Thank you for your order!
1032311|0|Thank you for your order!
1032312|0|Thank you for your order!
1032313|0|Thank you for your order!
1032314|0|Assebly Modular Clamper
1032315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032315|1|Thank you for your order!
1032316|0|Thank you for your order!
1032317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032317|1|Thank you for your order!
1032318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032318|1|Thank you for your order!
1032319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032319|1|Thank you for your order!
1032320|0|CM# 2451300 was issued to AFI for this already
1032320|1|From SO# 1026547 picked up by Tom O'Toole
1032321|0|Conv - HS Nut Swap Modification
1032322|0|Testcut for Western CNC w/Ellison approved by Tom Dang.
1032322|1|EXP: 05/29/2026
1032323|0|Testcut at Sturm Ruger w/Butler Bros approved by Russ R
1032323|1|EXP: 03/31/2026
1032324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032324|1|Thank you for your order!
1032325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032325|1|Thank you for your order!
1032326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032326|1|Thank you for your order!
1032327|0|Thank you for your order!
1032328|0|Thank you for your order!
1032330|0|Thank you for your order!
1032331|0|Thank you for your order!
1032332|0|Thank you for your order!
1032333|0|Thank you for your order!
1032334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032334|1|Thank you for your order!
1032335|0|Thank you for your order!
1032337|0|Thank you for your order!
1032338|0|Thank you for your order!
1032339|0|Thank you for your order!
1032340|0|Thank you for your order!
1032342|0|Thank you for your order!
1032343|0|Thank you for your order!
1032345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032345|1|Thank you for your order!
1032346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032346|1|Thank you for your order!
1032347|0|Thank you for your order!
1032348|0|Thank you for your order!
1032349|0|Thank you for your order!
1032350|0|Thank you for your order!
1032350|1|This order was submitted through our Customer Zone.
1032350|2|Your Order will ship today 02-20-2026
1032351|0|Thank you for your order!
1032352|0|Thank you for your order!
1032354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032354|1|Thank you for your order!
1032355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032355|1|Thank you for your order!
1032356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032356|1|Thank you for your order!
1032357|0|Thank you for your order!
1032358|0|Thank you for your order!
1032359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032359|1|Thank you for your order!
1032360|0|Thank you for your order!
1032361|0|Thank you for your order!
1032362|0|Thank you for your order!
1032363|0|Thank you for your order!
1032364|0|Thank you for your order!
1032365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032365|1|Thank you for your order!
1032367|0|Thank you for your order!
1032368|0|Thank you for your order!
1032368|1|This order was submitted through our Customer Zone.
1032368|2|Your Order will ship today 02-20-2026
1032369|0|Thank you for your order!
1032370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032370|1|Thank you for your order!
1032371|0|Thank you for your order!
1032372|0|Thank you for your order!
1032373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032373|1|Thank you for your order!
1032374|0|Thank you for your order!
1032375|0|Thank you for your order!
1032376|0|Thank you for your order!
1032377|0|Thank you for your order!
1032378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032378|1|Thank you for your order!
1032379|0|Thank you for your order!
1032380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032380|1|Thank you for your order!
1032381|0|Thank you for your order!
1032382|0|Thank you for your order!
1032383|0|Thank you for your order!
1032384|0|Thank you for your order!
1032385|0|Thank you for your order!
1032385|1|This order was submitted through our Customer Zone.
1032385|2|Your Order will ship today 02-20-2026
1032386|0|Thank you for your order!
1032386|1|This order was submitted through our Customer Zone.
1032386|2|Your Order will ship today 02-20-2026
1032387|0|Thank you for your order!
1032388|0|Thank you for your order!
1032389|0|Thank you for your order!
1032390|0|Thank you for your order!
1032391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032391|1|Thank you for your order!
1032392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032392|1|Thank you for your order!
1032393|0|Thank you for your order!
1032394|0|Thank you for your order!
1032394|1|This order was submitted through our Customer Zone.
1032394|2|Your Order will ship today 02-20-2026
1032395|0|This item was originally billed on Invoice #2439827
1032395|1|and did not ship.
1032396|0|Thank you for your order!
1032397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032397|1|Thank you for your order!
1032398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032398|1|Thank you for your order!
1032399|0|Thank you for your order!
1032400|0|Thank you for your order!
1032400|1|This order was submitted through our Customer Zone.
1032400|2|Your Order will ship today 02-20-2026
1032401|0|Thank you for your order!
1032402|0|Thank you for your order!
1032403|0|Thank you for your order!
1032403|1|Tooling Certificate Number: 23025-5134-022026
1032404|0|Thank you for your order!
1032405|0|Refer to RGA# 62780
1032406|0|Thank you for your order!
1032407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032407|1|Thank you for your order!
1032408|0|Thank you for your order!
1032409|0|Tooling Certificate Number: 23025-5134-022026
1032409|1|Do Not Mail Invoice
1032410|0|Thank you for your order!
1032411|0|Conv to HS Nut Swap Modification
1032412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032412|1|Thank you for your order!
1032413|0|Thank you for your order!
1032415|0|Thank you for your order!
1032416|0|Thank you for your order!
1032417|0|Thank you for your order!
1032418|0|This item was originally billed on Invoice #2444976
1032418|1|and did not ship.
1032420|0|Thank you for your order!
1032420|1|Tooling Certificate Number: 13195-5135-022026
1032422|0|Thank you for your order!
1032423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032423|1|Thank you for your order!
1032424|0|Thank you for your order!
1032425|0|These are non-standard stock items and considered
1032425|1|specials.  Once a PO has been issued these items
1032425|2|cannot be cancelled or returned.
1032426|0|Per Tim R/Michael Ricketts these are being sent to try
1032426|1|to correct issue at customer and any unused being sent
1032426|2|back. Steven Morris to fly there 2/22/26 to inspect.
1032426|3|EXP:
1032427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032427|1|Thank you for your order!
1032428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032428|1|Thank you for your order!
1032429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032429|1|Thank you for your order!
1032430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032430|1|Thank you for your order!
1032431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032431|1|Thank you for your order!
1032432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032432|1|Thank you for your order!
1032433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032433|1|Thank you for your order!
1032434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032434|1|Thank you for your order!
1032436|0|Thank you for your order!
1032438|0|Thank you for your order!
1032439|0|Thank you for your order!
1032440|0|Thank you for your order!
1032441|0|Thank you for your order!
1032442|0|Thank you for your order!
1032443|0|Thank you for your order!
1032444|0|Thank you for your order!
1032445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032445|1|Thank you for your order!
1032446|0|Thank you for your order!
1032447|0|Thank you for your order!
1032448|0|Thank you for your order!
1032449|0|Thank you for your order!
1032450|0|Thank you for your order!
1032451|0|Thank you for your order!
1032452|0|Thank you for your order!
1032453|0|Thank you for your order!
1032454|0|Thank you for your order!
1032455|0|Thank you for your order!
1032456|0|Thank you for your order!
1032458|0|Thank you for your order!
1032459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032459|1|Thank you for your order!
1032460|0|Thank you for your order!
1032461|0|Thank you for your order!
1032462|0|Thank you for your order!
1032463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032463|1|Thank you for your order!
1032465|0|Do Not Mail Invoice.
1032466|0|Thank you for your order!
1032467|0|Thank you for your order!
1032468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032468|1|Thank you for your order!
1032469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032469|1|Thank you for your order!
1032470|0|Refer to RGA# 62780
1032470|1|Credit for parts and freight for Service Call completed
1032470|2|on 2/18/2026
1032471|0|Thank you for your order!
1032473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032473|1|Thank you for your order!
1032474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032474|1|Thank you for your order!
1032476|0|Thank you for your order!
1032477|0|Thank you for your order!
1032477|1|This order was submitted through our Customer Zone.
1032477|2|Your Order will ship today 02-23-2026
1032478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032478|1|Thank you for your order!
1032479|0|Thank you for your order!
1032480|0|Thank you for your order!
1032481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032481|1|Thank you for your order!
1032482|0|Branch Transfer back to stock for purchase by customer
1032482|1|after the test they did.
1032483|0|Thank you for your order!
1032484|0|Billing Purposes after tested by customer and now being
1032484|1|purchased.
1032485|0|Thank you for your order!
1032485|1|This order was submitted through our Customer Zone.
1032485|2|Your Order will ship today 02-23-2026
1032486|0|Thank you for your order!
1032487|0|Thank you for your order!
1032488|0|Thank you for your order!
1032488|1|This order was submitted through our Customer Zone.
1032488|2|Your Order will ship today 02-23-2026
1032489|0|Thank you for your order!
1032490|0|Thank you for your order!
1032490|1|This order was submitted through our Customer Zone.
1032490|2|Your Order will ship today 02-23-2026
1032491|0|Thank you for your order!
1032492|0|Thank you for your order!
1032492|1|This order was submitted through our Customer Zone.
1032493|0|Thank you for your order!
1032493|1|This order was submitted through our Customer Zone.
1032493|2|Your Order will ship today 02-23-2026
1032494|0|Thank you for your order!
1032495|0|Thank you for your order!
1032496|0|Thank you for your order!
1032497|0|Thank you for your order!
1032498|0|Thank you for your order!
1032499|0|Tap Holder Assembly Modification
1032500|0|Thank you for your order!
1032501|0|Thank you for your order!
1032502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032502|1|Thank you for your order!
1032503|0|Thank you for your order!
1032504|0|Thank you for your order!
1032505|0|Thank you for your order!
1032506|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032506|1|Thank you for your order!
1032507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032507|1|Thank you for your order!
1032508|0|Thank you for your order!
1032510|0|Thank you for your order!
1032511|0|Thank you for your order!
1032512|0|Thank you for your order!
1032513|0|Thank you for your order!
1032513|1|This order was submitted through our Customer Zone.
1032513|2|Your Order will ship today 02-23-2026
1032514|0|Thank you for your order!
1032515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032515|1|Thank you for your order!
1032517|0|Thank you for your order!
1032518|0|Thank you for your order!
1032519|0|Thank you for your order!
1032520|0|Thank you for your order!
1032521|0|Thank you for your order!
1032522|0|Thank you for your order!
1032523|0|Thank you for your order!
1032524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032524|1|Thank you for your order!
1032525|0|Thank you for your order!
1032526|0|Thank you for your order!
1032527|0|Thank you for your order!
1032528|0|Thank you for your order!
1032529|0|Thank you for your order!
1032530|0|Thank you for your order!
1032532|0|Thank you for your order!
1032532|1|This order was submitted through our Customer Zone.
1032532|2|Your Order will ship today 02-23-2026
1032533|0|Replacement for TQW-250-TEST-WRENCH in Trunk kit that
1032533|1|broke.
1032534|0|Thank you for your order!
1032537|0|These items are an offer to buy demo equipment as
1032537|1|quoted. RAM Precision is granted use of equipment for
1032537|2|90 days from delivery. You will be invoiced for the
1032537|3|full amount at the time this consignment matures
1032537|4|05/27/2026. Please contact your Representative
1032537|5|Dana Smith prior to the end of agreement.
1032538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032538|1|Thank you for your order!
1032539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032539|1|Thank you for your order!
1032541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032541|1|Thank you for your order!
1032542|0|Thank you for your order!
1032543|0|Thank you for your order!
1032543|1|This order was submitted through our Customer Zone.
1032543|2|Your Order will ship today 02-24-2026
1032544|0|Thank you for your order!
1032545|0|Thank you for your order!
1032546|0|Thank you for your order!
1032547|0|Thank you for your order!
1032548|0|Thank you for your order!
1032549|0|Thank you for your order!
1032550|0|Thank you for your order!
1032551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032551|1|Thank you for your order!
1032552|0|Thank you for your order!
1032554|0|Thank you for your order!
1032555|0|Thank you for your order!
1032556|0|Thank you for your order!
1032557|0|Thank you for your order!
1032558|0|Thank you for your order!
1032559|0|Thank you for your order!
1032560|0|Thank you for your order!
1032561|0|Thank you for your order!
1032562|0|Thank you for your order!
1032563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032563|1|Thank you for your order!
1032564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032564|1|Thank you for your order!
1032565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032565|1|Thank you for your order!
1032567|0|Thank you for your order!
1032568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032568|1|Thank you for your order!
1032569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032569|1|Thank you for your order!
1032571|0|Thank you for your order!
1032571|1|Your order will ship within 1-2 business days.
1032572|0|Thank you for your order!
1032573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032573|1|Thank you for your order!
1032574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032574|1|Thank you for your order!
1032575|0|Your Order will ship today 02-24-2026
1032576|0|Thank you for your order!
1032577|0|Thank you for your order!
1032578|0|Thank you for your order!
1032579|0|Thank you for your order!
1032581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032581|1|Thank you for your order!
1032582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032582|1|Thank you for your order!
1032583|0|Thank you for your order!
1032584|0|Thank you for your order!
1032585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032585|1|Thank you for your order!
1032586|0|Thank you for your order!
1032587|0|Thank you for your order!
1032588|0|Thank you for your order!
1032589|0|Thank you for your order!
1032590|0|Thank you for your order!
1032590|1|This order was submitted through our Customer Zone.
1032590|2|Your Order will ship today 02-24-2026
1032591|0|Thank you for your order!
1032592|0|Thank you for your order!
1032593|0|This is a replacement for an item on original invoice
1032593|1|2453050.  Offsetting credit will be issued against
1032593|2|the original invoice.  Reference RGA # IPS-62788
1032594|0|Thank you for your order!
1032595|0|Thank you for your order!
1032595|1|This order was submitted through our Customer Zone.
1032595|2|Your Order will ship today 02-24-2026
1032596|0|Thank you for your order!
1032596|1|This order was submitted through our Customer Zone.
1032597|0|Thank you for your order!
1032598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032598|1|Thank you for your order!
1032599|0|Thank you for your order!
1032599|1|This order was submitted through our Customer Zone.
1032599|2|Your Order will ship today 02-24-2026
1032600|0|Thank you for your order!
1032601|0|Thank you for your order!
1032603|0|Thank you for your order!
1032604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032604|1|Thank you for your order!
1032605|0|Thank you for your order!
1032606|0|Thank you for your order!
1032607|0|Thank you for your order!
1032608|0|Thank you for your order!
1032609|0|Thank you for your order!
1032610|0|Thank you for your order!
1032611|0|Thank you for your order!
1032611|1|Tooling Certificate Number: 10068-5136-022426
1032612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032612|1|Thank you for your order!
1032613|0|Thank you for your order!
1032614|0|Tooling Certificate Number: 10068-5136-022426
1032614|1|Do Not Mail Invoice
1032615|0|Thank you for your order!
1032616|0|Thank you for your order!
1032617|0|Thank you for your order!
1032618|0|Thank you for your order!
1032619|0|Thank you for your order!
1032620|0|Thank you for your order!
1032621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032621|1|Thank you for your order!
1032622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032622|1|Thank you for your order!
1032623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032623|1|Thank you for your order!
1032624|0|Thank you for your order!
1032625|0|Thank you for your order!
1032626|0|Thank you for your order!
1032627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032627|1|Thank you for your order!
1032628|0|Thank you for your order!
1032629|0|Thank you for your order!
1032629|1|This order was submitted through our Customer Zone.
1032629|2|Your Order will ship today 02-24-2026
1032630|0|Thank you for your order!
1032631|0|Thank you for your order!
1032631|1|This order was submitted through our Customer Zone.
1032631|2|Your Order will ship today 02-24-2026
1032632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032632|1|Thank you for your order!
1032633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032633|1|Thank you for your order!
1032634|0|Thank you for your order!
1032635|0|Thank you for your order!
1032636|0|Thank you for your order!
1032637|0|Thank you for your order!
1032637|1|This order was submitted through our Customer Zone.
1032637|2|Your Order will ship today 02-24-2026
1032638|0|Thank you for your order!
1032639|0|Thank you for your order!
1032640|0|Thank you for your order!
1032641|0|Thank you for your order!
1032642|0|Thank you for your order!
1032643|0|Thank you for your order!
1032644|0|Thank you for your order!
1032644|1|This order was submitted through our Customer Zone.
1032644|2|Your Order will ship today 02-24-2026
1032645|0|Thank you for your order!
1032645|1|Tooling Certificate Number: E1530-5137-022426
1032646|0|Thank you for your order!
1032647|0|Thank you for your order!
1032648|0|Nut Swaps Modification
1032649|0|Thank you for your order!
1032650|0|Thank you for your order!
1032650|1|This order was submitted through our Customer Zone.
1032650|2|Your Order will ship today 02-24-2026
1032651|0|Thank you for your order!
1032652|0|Thank you for your order!
1032652|1|Tooling Certificate Number: 13687-5138-022426
1032653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032653|1|Thank you for your order!
1032654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032654|1|Thank you for your order!
1032655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032655|1|Thank you for your order!
1032656|0|Thank you for your order!
1032656|1|This order was submitted through our Customer Zone.
1032656|2|Your Order will ship today 02-25-2026
1032657|0|Thank you for your order!
1032657|1|Your order will ship in 1-2 business days.
1032658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032658|1|Thank you for your order!
1032659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032659|1|Thank you for your order!
1032660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032660|1|Thank you for your order!
1032661|0|Thank you for your order!
1032662|0|Thank you for your order!
1032663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032663|1|Thank you for your order!
1032664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032664|1|Thank you for your order!
1032665|0|Thank you for your order!
1032665|1|This order was submitted through our Customer Zone.
1032665|2|Your Order will ship today 02-25-2026
1032666|0|Thank you for your order!
1032667|0|Thank you for your order!
1032668|0|Do Not Mail Invoice.
1032670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032670|1|Thank you for your order!
1032671|0|Thank you for your order!
1032672|0|Thank you for your order!
1032673|0|Thank you for your order!
1032674|0|These are non-standard stock items and considered
1032674|1|specials.  Once a PO has been issued these items
1032674|2|cannot be cancelled or returned.
1032675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032675|1|Thank you for your order!
1032676|0|Thank you for your order!
1032677|0|Tooling Certificate Number: E1530-5137-022526
1032677|1|Do Not Mail Invoice
1032678|0|Thank you for your order!
1032679|0|Thank you for your order!
1032680|0|Tooling Certificate Number: 7585-4956-021126
1032680|1|Do Not Mail Invoice
1032680|2|Refer to RGA# 62766
1032680|3|Customer Ordered In Error
1032681|0|Thank you for your order!
1032682|0|Thank you for your order!
1032683|0|Thank you for your order!
1032684|0|Thank you for your order!
1032685|0|Thank you for your order!
1032686|0|Thank you for your order!
1032687|0|Thank you for your order!
1032688|0|Refer to RGA# 62751
1032688|1|Customer Ordered In Error
1032689|0|Thank you for your order!
1032690|0|Thank you for your order!
1032691|0|Thank you for your order!
1032692|0|Refer to RGA# 62741
1032692|1|Customer Ordered In Error
1032693|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032693|1|Thank you for your order!
1032694|0|Thank you for your order!
1032695|0|Refer to RGA# 62763
1032695|1|Customer Ordered In Error
1032696|0|Thank you for your order!
1032697|0|Refer to RGA# 1490
1032697|1|Customer Ordered In Error
1032698|0|Thank you for your order!
1032699|0|Refer to RGA# 62734
1032699|1|Customer Ordered In Error
1032700|0|Thank you for your order!
1032701|0|Thank you for your order!
1032702|0|Thank you for your order!
1032703|0|Thank you for your order!
1032704|0|Thank you for your order!
1032705|0|Thank you for your order!
1032706|0|Thank you for your order!
1032707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032707|1|Thank you for your order!
1032708|0|Thank you for your order!
1032708|1|This order was submitted through our Customer Zone.
1032708|2|Your Order will ship today 02-25-2026
1032709|0|These are non-standard stock items and considered
1032709|1|specials.  Once a PO has been issued these items
1032709|2|cannot be cancelled or returned.
1032710|0|Thank you for your order!
1032711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032711|1|Thank you for your order!
1032712|0|Refer to RGA# 62727
1032712|1|Incorrect Product Shipped
1032713|0|Thank you for your order!
1032714|0|Thank you for your order!
1032715|0|Thank you for your order!
1032716|0|Thank you for your order!
1032718|0|Thank you for your order!
1032719|0|Thank you for your order!
1032720|0|Thank you for your order!
1032721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032721|1|Thank you for your order!
1032722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032722|1|Thank you for your order!
1032723|0|Thank you for your order!
1032724|0|Thank you for your order!
1032725|0|Thank you for your order!
1032725|1|This order was submitted through our Customer Zone.
1032725|2|Your Order will ship today 02-25-2026
1032726|0|Thank you for your order!
1032727|0|Thank you for your order!
1032728|0|Thank you for your order!
1032729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032729|1|Thank you for your order!
1032732|0|Thank you for your order!
1032733|0|Thank you for your order!
1032734|0|Thank you for your order!
1032735|0|Tooling Certificate Number: 7585-4956-021126
1032735|1|Do Not Mail Invoice
1032736|0|Thank you for your order!
1032738|0|Thank you for your order!
1032740|0|Thank you for your order!
1032740|1|This order was submitted through our Customer Zone.
1032740|2|Your Order will ship today 02-25-2026
1032741|0|Thank you for your order!
1032742|0|Tooling Certificate Number: E1530-5137-022526
1032742|1|Sales Tax Adjustment
1032742|2|Do Not Mail Invoice
1032743|0|Thank you for your order!
1032744|0|Thank you for your order!
1032745|0|Thank you for your order!
1032747|0|Thank you for your order!
1032748|0|Thank you for your order!
1032749|0|Thank you for your order!
1032749|1|This order was submitted through our Customer Zone.
1032749|2|Your Order will ship today 02-25-2026
1032750|0|Thank you for your order!
1032751|0|Thank you for your order!
1032752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032752|1|Thank you for your order!
1032753|0|Thank you for your order!
1032754|0|Thank you for your order!
1032754|1|This order was submitted through our Customer Zone.
1032754|2|Your Order will ship today 02-25-2026
1032756|0|Thank you for your order!
1032758|0|Thank you for your order!
1032758|1|This order was submitted through our Customer Zone.
1032758|2|Your Order will ship today 02-26-2026
1032760|0|Thank you for your order!
1032761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032761|1|Thank you for your order!
1032762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032762|1|Thank you for your order!
1032763|0|Thank you for your order!
1032764|0|Thank you for your order!
1032766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032766|1|Thank you for your order!
1032767|0|Thank you for your order!
1032767|1|This order was submitted through our Customer Zone.
1032767|2|Your Order will ship today 02-26-2026
1032768|0|Thank you for your order!
1032768|1|These items are good in stock and shipping in 1-2
1032768|2|business days.
1032769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032769|1|Thank you for your order!
1032770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032770|1|Thank you for your order!
1032771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032771|1|Thank you for your order!
1032772|0|Thank you for your order!
1032773|0|Thank you for your order!
1032774|0|Thank you for your order!
1032775|0|Thank you for your order!
1032776|0|Thank you for your order!
1032777|0|Thank you for your order!
1032778|0|Thank you for your order!
1032779|0|Thank you for your order!
1032780|0|Thank you for your order!
1032781|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032781|1|Thank you for your order!
1032782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032782|1|Thank you for your order!
1032783|0|Thank you for your order!
1032784|0|These are custom items considered
1032784|1|specials.  Once a PO has been issued these items
1032784|2|cannot be cancelled or returned.
1032785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032785|1|Thank you for your order!
1032786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032786|1|Thank you for your order!
1032788|0|Thank you for your order!
1032788|1|This order was submitted through our Customer Zone.
1032789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032789|1|Thank you for your order!
1032790|0|Thank you for your order!
1032791|0|Thank you for your order!
1032792|0|Thank you for your order!
1032793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032793|1|Thank you for your order!
1032794|0|Thank you for your order!
1032796|0|Thank you for your order!
1032797|0|Thank you for your order!
1032798|0|Thank you for your order!
1032799|0|Thank you for your order!
1032800|0|Refer to RGA#62731
1032800|1|Ordered In Error
1032801|0|Thank you for your order!
1032802|0|Thank you for your order!
1032804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032804|1|Thank you for your order!
1032805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032805|1|Thank you for your order!
1032806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032806|1|Thank you for your order!
1032807|0|Thank you for your order!
1032808|0|Thank you for your order!
1032809|0|Thank you for your order!
1032810|0|Thank you for your order!
1032811|0|Thank you for your order!
1032812|0|Thank you for your order!
1032813|0|Thank you for your order!
1032814|1|Do Not Mail Invoice.
1032815|0|Thank you for your order!
1032816|0|Thank you for your order!
1032817|0|Thank you for your order!
1032818|0|Thank you for your order!
1032819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032819|1|Thank you for your order!
1032820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032820|1|Thank you for your order!
1032821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032821|1|Thank you for your order!
1032822|0|Thank you for your order!
1032823|0|Thank you for your order!
1032824|0|Thank you for your order!
1032825|0|Thank you for your order!
1032826|0|Thank you for your order!
1032827|0|Thank you for your order!
1032828|0|Thank you for your order!
1032829|0|Thank you for your order!
1032830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032830|1|Thank you for your order!
1032831|0|Thank you for your order!
1032832|0|Thank you for your order!
1032832|1|Please note: This is a special order item. Once the
1032832|2|order is placed it cannot be cancelledand the
1032832|3|product is not eligible for return or refund.
1032833|0|Thank you for your order!
1032834|0|Thank you for your order!
1032836|0|Per EM from Tim Reeves ship for demo purposes then
1032836|1|being returned.
1032838|0|Tooling Certificate Number: E6915-5045-022626
1032838|1|Do Not Mail Invoice
1032839|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032839|1|Thank you for your order!
1032840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032840|1|Thank you for your order!
1032841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032841|1|Thank you for your order!
1032842|0|Per EM from Tim Reeves this is being hand delivered
1032842|1|to Zeiss to do a demo then return. Was added to Aaron's
1032842|2|tooling Log when Tim removed from WH1.
1032844|0|Thank you for your order!
1032845|0|Thank you for your order!
1032846|0|Thank you for your order!
1032847|0|Thank you for your order!
1032848|0|Thank you for your order!
1032848|1|This order was submitted through our Customer Zone.
1032848|2|Your Order will ship today 02-26-2026
1032849|0|Thank you for your order!
1032851|0|Thank you for your order!
1032852|0|Thank you for your order!
1032854|0|Thank you for your order!
1032855|0|Thank you for your order!
1032856|0|Thank you for your order!
1032858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032858|1|Thank you for your order!
1032859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032859|1|Thank you for your order!
1032861|0|Thank you for your order!
1032862|0|Thank you for your order!
1032863|0|Thank you for your order!
1032864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032864|1|Thank you for your order!
1032865|0|Thank you for your order!
1032866|0|Thank you for your order!
1032867|0|Thank you for your order!
1032868|0|Thank you for your order!
1032869|0|Thank you for your order!
1032869|1|This order was submitted through our Customer Zone.
1032869|2|Your Order will ship today 02-26-2026
1032870|0|Thank you for your order!
1032870|1|This order was submitted through our Customer Zone.
1032871|0|Thank you for your order!
1032872|0|Thank you for your order!
1032873|0|Thank you for your order!
1032874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032874|1|Thank you for your order!
1032875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032875|1|Thank you for your order!
1032876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032876|1|Thank you for your order!
1032878|0|Thank you for your order!
1032879|0|Overstock Promo Items cannot be cancelled or returned
1032879|1|upon receipt of a PO
1032880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032880|1|Thank you for your order!
1032881|0|Thank you for your order!
1032882|0|Thank you for your order!
1032883|0|Thank you for your order!
1032884|0|Thank you for your order!
1032886|0|Thank you for your order!
1032887|0|Thank you for your order!
1032889|0|Thank you for your order!
1032890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032890|1|Thank you for your order!
1032891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032891|1|Thank you for your order!
1032893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032893|1|Thank you for your order!
1032894|0|Do Not Mail
1032895|0|Tooling Certificate Number: 13680-4993-022626
1032895|1|Do Not Mail Invoice
1032896|0|Thank you for your order!
1032897|0|Thank you for your order!
1032898|0|Refer to RGA# 62777
1032898|1|Customer Ordered In Error
1032899|0|Tooling Certificate Number: 13680-4993-022626
1032899|1|Do Not Mail Invoice
1032900|0|Refer to RGA# 62773
1032900|1|Customer Ordered In Error
1032901|0|Thank you for your order!
1032902|0|Tooling Certificate Number: 13680-4993-022626
1032902|1|Do Not Mail Invoice
1032904|0|Refer to RGA# 62732
1032904|1|Customer Ordered In Error
1032905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032905|1|Thank you for your order!
1032906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032906|1|Thank you for your order!
1032907|0|Refer to RGA# 62778
1032907|1|Customer Ordered In Error
1032908|0|For repair purposes at Ferrous by Michael Ricketts
1032908|1|and Matt Mowell of Lyndex-Nikken
1032909|0|Tooling Certificate Number: 13680-4993-022626
1032909|1|Do Not Mail Invoice
1032910|0|Refer to RGA# 62738
1032910|1|Customer Ordered In Error
1032912|0|Thank you for your order!
1032912|1|This order was submitted through our Customer Zone.
1032912|2|Your Order will ship today 02-26-2026
1032913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032913|1|Thank you for your order!
1032914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032914|1|Thank you for your order!
1032915|0|Thank you for your order!
1032916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032916|1|Thank you for your order!
1032917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032917|1|Thank you for your order!
1032918|0|Thank you for your order!
1032919|0|Thank you for your order!
1032920|0|Thank you for your order!
1032921|0|Thank you for your order!
1032922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032922|1|Thank you for your order!
1032923|0|Thank you for your order!
1032924|0|Thank you for your order!
1032925|0|Thank you for your order!
1032925|1|This order was submitted through our Customer Zone.
1032925|2|Your Order will ship today 02-27-2026
1032927|0|Thank you for your order!
1032928|0|Thank you for your order!
1032929|0|Thank you for your order!
1032931|0|Thank you for your order!
1032932|0|Thank you for your order!
1032933|0|Thank you for your order!
1032934|0|Thank you for your order!
1032936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032936|1|Thank you for your order!
1032937|0|Thank you for your order!
1032937|1|Tooling Certificate Number: 13170-5139-022726
1032938|0|Thank you for your order!
1032941|0|Thank you for your order!
1032942|0|Thank you for your order!
1032943|0|Thank you for your order!
1032944|0|Thank you for your order!
1032945|0|Thank you for your order!
1032946|0|Thank you for your order!
1032947|0|Tooling Certificate Number: E19556-5023-022726
1032947|1|Sales Tax Adjustment
1032947|2|Do Not Mail Invoice
1032948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032948|1|Thank you for your order!
1032950|0|Thank you for your order!
1032950|1|Tooling Certificate Number: 5010-5140-022726
1032951|0|Parts were removed to use for repair on RGA# TOR-62393
1032951|1|Will be replaced on this START2 once stock arrives from
1032951|2|ELBO
1032951|3|***Parts arrived asnd were installed. Branch Transfer
1032951|4|back to stock as new***
1032952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032952|1|Thank you for your order!
1032953|0|Thank you for your order!
1032954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032954|1|Thank you for your order!
1032955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032955|1|Thank you for your order!
1032956|0|Thank you for your order!
1032958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032958|1|Thank you for your order!
1032959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032959|1|Thank you for your order!
1032960|0|Thank you for your order!
1032961|0|Thank you for your order!
1032962|0|Thank you for your order!
1032963|0|Thank you for your order!
1032964|0|Thank you for your order!
1032966|0|Thank you for your order!
1032967|0|Thank you for your order!
1032967|1|This order was submitted through our Customer Zone.
1032967|2|Your Order will ship today 02-27-2026
1032968|0|Thank you for your order!
1032969|0|Thank you for your order!
1032970|0|These are non-standard stock items and considered
1032970|1|specials. Once a PO/order has been issued these items
1032970|2|cannot be cancelled or returned.
1032971|0|Thank you for your order!
1032971|1|This order was submitted through our Customer Zone.
1032971|2|Your Order will ship today 02-27-2026
1032973|0|Thank you for your order!
1032974|0|Thank you for your order!
1032976|0|Thank you for your order!
1032977|0|Tooling Certificate Number: 5010-5140-022726
1032977|1|Do Not Mail Invoice
1032978|0|Thank you for your order!
1032979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1032979|1|Thank you for your order!
1032980|0|Thank you for your order!
1032981|0|Thank you for your order!
1032982|0|Thank you for your order!
1032983|0|Thank you for your order!
1032984|0|Thank you for your order!
1032985|0|Thank you for your order!
1032986|0|Thank you for your order!
1032987|0|Thank you for your order!
1032988|0|Thank you for your order!
1032989|0|Thank you for your order!
1032990|0|Thank you for your order!
1032991|0|Refer to RGA# 62745
1032991|1|Customer Ordered In Error
1032992|0|Thank you for your order!
1032994|0|Refer to RGA# 62784
1032994|1|Customer Ordered In Error
1032996|0|Refer to RGA# 62781
1032996|1|Customer Ordered In Error
1032998|0|Thank you for your order!
1032999|0|Thank you for your order!
1033000|0|Refer to RGA# 62782
1033000|1|Customer Ordered In Error
1033001|0|Thank you for your order!
1033002|0|Thank you for your order!
1033004|0|Thank you for your order!
1033005|0|Thank you for your order!
1033006|0|Thank you for your order!
1033007|0|Thank you for your order!
1033007|1|This order was submitted through our Customer Zone.
1033007|2|Your Order will ship today 02-27-2026
1033008|0|Thank you for your order!
1033009|0|Thank you for your order!
1033010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033010|1|Thank you for your order!
1033011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033011|1|Thank you for your order!
1033012|0|Thank you for your order!
1033013|0|Thank you for your order!
1033015|0|Thank you for your order!
1033016|0|Conv - HS Nut Swap Modification
1033017|0|Thank you for your order!
1033019|0|Thank you for your order!
1033020|0|Thank you for your order!
1033021|0|Thank you for your order!
1033022|0|Thank you for your order!
1033024|0|Thank you for your order!
1033025|0|Thank you for your order!
1033027|0|Thank you for your order!
1033028|0|Tap Holder Assembly Modification
1033029|0|Tooling Certificate Number: E8320-5083-022726
1033029|1|Do Not Mail Invoice
1033030|0|Thank you for your order!
1033032|0|Thank you for your order!
1033033|0|Branch Transferred to Bill for demo w/Michael Ricketts
1033033|1|Approved by Russ
1033033|2|EXP: 2/28/2026
1033033|3|***Per Michael Ricketts-did not do demo so brought back
1033033|4|to WH1 for use.
1033034|0|Thank you for your order!
1033035|0|Thank you for your order!
1033036|0|Thank you for your order!
1033037|0|Thank you for your order!
1033037|1|This order was submitted through our Customer Zone.
1033037|2|Your Order will ship today 02-27-2026
1033038|0|Thank you for your order!
1033040|0|Thank you for your order!
1033041|0|Thank you for your order!
1033042|0|Thank you for your order!
1033044|0|Thank you for your order!
1033045|0|From Concept Machine to sell to Morris Midwest
1033046|0|Tooling Certificate Number: E19556-5023-022726
1033046|1|Sales Tax Adjustment
1033046|2|Do Not Mail Invoice
1033047|0|Tooling Certificate Number: E19556-5023-022726
1033047|1|Sales Tax Adjustment
1033047|2|Do Not Mail Invoice
1033048|0|Tooling Certificate Number: E19556-5023-022726
1033048|1|Sales Tax Adjustment
1033048|2|Do Not Mail Invoice
1033049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033049|1|Thank you for your order!
1033050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033050|1|Thank you for your order!
1033051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033051|1|Thank you for your order!
1033052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033052|1|Thank you for your order!
1033053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033053|1|Thank you for your order!
1033054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033054|1|Thank you for your order!
1033055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033055|1|Thank you for your order!
1033056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033056|1|Thank you for your order!
1033057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033057|1|Thank you for your order!
1033058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033058|1|Thank you for your order!
1033060|0|Thank you for your order!
1033061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033061|1|Thank you for your order!
1033062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033062|1|Thank you for your order!
1033063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033063|1|Thank you for your order!
1033064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033064|1|Thank you for your order!
1033065|0|Thank you for your order!
1033066|0|Thank you for your order!
1033067|0|Thank you for your order!
1033068|0|These are non-standard stock items and considered
1033068|1|specials.  Once a PO has been issued these items
1033068|2|cannot be cancelled or returned.
1033069|0|Thank you for your order!
1033070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033070|1|Thank you for your order!
1033071|0|Thank you for your order!
1033072|0|Thank you for your order!
1033073|0|Thank you for your order!
1033074|0|Thank you for your order!
1033075|0|Thank you for your order!
1033076|0|Thank you for your order!
1033078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033078|1|Thank you for your order!
1033079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033079|1|Thank you for your order!
1033080|0|Thank you for your order!
1033081|0|Thank you for your order!
1033082|0|Thank you for your order!
1033083|0|Thank you for your order!
1033084|0|Conv - STD Nut Swap Modification
1033085|0|Thank you for your order!
1033087|0|Thank you for your order!
1033088|0|Thank you for your order!
1033089|0|Thank you for your order!
1033090|0|Thank you for your order!
1033091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033091|1|Thank you for your order!
1033092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033092|1|Thank you for your order!
1033093|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033093|1|Thank you for your order!
1033094|0|Thank you for your order!
1033095|0|Thank you for your order!
1033096|0|Thank you for your order!
1033097|0|Thank you for your order!
1033098|0|Thank you for your order!
1033100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033100|1|Thank you for your order!
1033101|0|Thank you for your order!
1033102|0|Thank you for your order!
1033103|0|Thank you for your order!
1033103|1|Your Order will ship today 03-02-2026
1033103|2|Left off original shipment of this PO on SO# 1024634
1033104|0|Thank you for your order!
1033105|0|Thank you for your order!
1033106|0|Thank you for your order!
1033107|0|Thank you for your order!
1033108|0|Thank you for your order!
1033109|0|Thank you for your order!
1033110|0|Thank you for your order!
1033111|0|Thank you for your order!
1033112|0|Thank you for your order!
1033113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033113|1|Thank you for your order!
1033114|0|These items were originally billed on Invoice#2453401.
1033114|1|This credit is for memo pruposes only.
1033114|2|This credit has been applied to the invoice.
1033114|3|Credit & rebill. Part# SPECIAL-TL-SF invoiced in error.
1033116|0|Thank you for your order!
1033117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033117|1|Thank you for your order!
1033119|0|Thank you for your order!
1033120|0|Thank you for your order!
1033121|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033121|1|Thank you for your order!
1033122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033122|1|Thank you for your order!
1033123|0|Thank you for your order!
1033124|0|Thank you for your order!
1033125|0|Thank you for your order!
1033126|0|Thank you for your order!
1033127|0|These items were originally billed on Invoice#2450438.
1033127|1|This credit is for memo pruposes only.
1033127|2|This credit has been applied to the invoice.
1033128|0|Replaces INV# 2450438
1033128|1|Rebill to correct discount
1033129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033129|1|Thank you for your order!
1033130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033130|1|Thank you for your order!
1033131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033131|1|Thank you for your order!
1033132|0|Thank you for your order!
1033133|0|Thank you for your order!
1033134|0|Thank you for your order!
1033135|0|Thank you for your order!
1033136|0|Thank you for your order!
1033137|0|Thank you for your order!
1033139|0|Thank you for your order!
1033140|0|Thank you for your order!
1033142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033142|1|Thank you for your order!
1033143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033143|1|Thank you for your order!
1033144|0|Thank you for your order!
1033145|0|Thank you for your order!
1033146|0|Thank you for your order!
1033147|0|Thank you for your order!
1033148|0|Thank you for your order!
1033149|0|Thank you for your order!
1033150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033150|1|Thank you for your order!
1033151|0|Thank you for your order!
1033152|0|Thank you for your order!
1033153|0|Thank you for your order!
1033155|0|Thank you for your order!
1033156|0|UPS lost shipment. Claim filed.
1033157|0|Thank you for your order!
1033158|0|Thank you for your order!
1033159|0|Thank you for your order!
1033160|0|Thank you for your order!
1033161|0|Tooling Certificate Number: 7585-4956-030226
1033161|1|Do Not Mail Invoice
1033162|0|Thank you for your order!
1033163|0|Thank you for your order!
1033165|0|Thank you for your order!
1033167|0|Thank you for your order!
1033168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033168|1|Thank you for your order!
1033169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033169|1|Thank you for your order!
1033170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033170|1|Thank you for your order!
1033171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033171|1|Thank you for your order!
1033173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033173|1|Thank you for your order!
1033174|0|Thank you for your order!
1033175|0|Thank you for your order!
1033176|0|Thank you for your order!
1033177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033177|1|Thank you for your order!
1033179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033179|1|Thank you for your order!
1033180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033180|1|Thank you for your order!
1033181|0|Thank you for your order!
1033183|0|Thank you for your order!
1033184|0|Thank you for your order!
1033185|0|Thank you for your order!
1033186|0|Thank you for your order!
1033188|0|Thank you for your order!
1033189|0|Thank you for your order!
1033190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033190|1|Thank you for your order!
1033191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033191|1|Thank you for your order!
1033192|0|Thank you for your order!
1033192|1|This order was submitted through our Customer Zone.
1033192|2|Your Order will ship today 03-03-2026
1033194|0|Thank you for your order!
1033195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033195|1|Thank you for your order!
1033196|0|Thank you for your order!
1033198|0|Thank you for your order!
1033198|1|This order was submitted through our Customer Zone.
1033198|2|Your Order will ship today 03-03-2026
1033199|0|These are non-standard stock items and considered
1033199|1|specials.  Once a PO has been issued these items
1033199|2|cannot be cancelled or returned.
1033200|0|Thank you for your order!
1033201|0|Thank you for your order!
1033202|0|Thank you for your order!
1033204|0|Thank you for your order!
1033205|0|Thank you for your order!
1033206|0|Thank you for your order!
1033207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033207|1|Thank you for your order!
1033208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033208|1|Thank you for your order!
1033209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033209|1|Thank you for your order!
1033209|2|Replaces RGA# IPS-62811 for the mis-shipped holders
1033209|3|coming back on our UPS account.
1033210|0|Thank you for your order!
1033211|0|Thank you for your order!
1033212|0|Thank you for your order!
1033213|0|Thank you for your order!
1033213|1|This order was submitted through our Customer Zone.
1033214|0|Thank you for your order!
1033216|0|Thank you for your order!
1033217|0|Thank you for your order!
1033218|0|Thank you for your order!
1033220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033220|1|Thank you for your order!
1033221|0|Thank you for your order!
1033222|0|Thank you for your order!
1033223|0|Thank you for your order!
1033224|0|Thank you for your order!
1033225|0|Thank you for your order!
1033227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033227|1|Thank you for your order!
1033228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033228|1|Thank you for your order!
1033229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033229|1|Thank you for your order!
1033230|0|Thank you for your order!
1033230|2|Customer requested a credit memo and re-invoicing at a
1033230|3|later date.
1033231|0|Thank you for your order!
1033232|0|Thank you for your order!
1033234|0|Thank you for your order!
1033235|0|Thank you for your order!
1033236|0|Thank you for your order!
1033237|0|Thank you for your order!
1033237|1|Tooling Certificate Number: 8092-5141-030326
1033238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033238|1|Thank you for your order!
1033240|0|Thank you for your order!
1033240|1|Tooling Certificate Number: 13687-5142-030326
1033241|0|Thank you for your order!
1033242|0|Thank you for your order!
1033244|0|Thank you for your order!
1033245|0|Thank you for your order!
1033246|0|Thank you for your order!
1033247|0|Thank you for your order!
1033248|0|Thank you for your order!
1033249|0|Thank you for your order!
1033250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033250|1|Thank you for your order!
1033251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033251|1|Thank you for your order!
1033252|0|Thank you for your order!
1033253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033253|1|Thank you for your order!
1033255|0|Thank you for your order!
1033256|0|Thank you for your order!
1033257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033257|1|Thank you for your order!
1033258|0|Thank you for your order!
1033258|1|This order was submitted through our Customer Zone.
1033258|2|Your Order will ship today 03-03-2026
1033259|0|Thank you for your order!
1033259|2|Was Invoiced By Accident.
1033260|0|This item was originally billed on Invoice #2451784
1033260|1|and did not ship.
1033261|0|Tooling Certificate Number: 13680-5099-030326
1033261|1|Do Not Mail Invoice
1033262|0|Thank you for your order!
1033263|0|Thank you for your order!
1033264|0|Thank you for your order!
1033265|0|Thank you for your order!
1033266|0|Thank you for your order!
1033267|0|Thank you for your order!
1033267|1|This order was submitted through our Customer Zone.
1033267|2|Your Order will ship today 03-03-2026
1033268|0|Photoshoot items needed per email from Eric Berry 3/03
1033269|0|Thank you for your order!
1033270|0|Thank you for your order!
1033271|0|Thank you for your order!
1033272|0|Thank you for your order!
1033273|0|Thank you for your order!
1033274|0|These are non-standard stock items and considered
1033274|1|specials.  Once a PO has been issued these items
1033274|2|cannot be cancelled or returned.
1033275|0|Thank you for your order!
1033276|0|Thank you for your order!
1033277|0|Thank you for your order!
1033278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033278|1|Thank you for your order!
1033279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033279|1|Thank you for your order!
1033280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033280|1|Thank you for your order!
1033281|0|Thank you for your order!
1033282|0|Thank you for your order!
1033282|1|This order was submitted through our Customer Zone.
1033282|2|Your Order will ship today 03-03-2026
1033283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033283|1|Thank you for your order!
1033284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033284|1|Thank you for your order!
1033285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033285|1|Thank you for your order!
1033286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033286|1|Thank you for your order!
1033287|0|Thank you for your order!
1033288|0|Thank you for your order!
1033288|1|This order was submitted through our Customer Zone.
1033288|2|Your Order will ship today 03-03-2026
1033289|0|Thank you for your order!
1033289|1|Tooling Certificate Number: 13687-5143-030326
1033290|0|Thank you for your order!
1033290|1|This order was submitted through our Customer Zone.
1033290|2|Your Order will ship today 03-03-2026
1033291|0|Thank you for your order!
1033292|0|Thank you for your order!
1033293|0|Thank you for your order!
1033294|0|These are non-standard stock items and considered
1033294|1|specials.  Once a PO has been issued these items
1033294|2|cannot be cancelled or returned.
1033295|0|Show and Tell for Dalstrong in Pinellas Park FL 33773
1033295|1|with Premier Engineering. Approved by Matt Mowell and
1033295|2|Michael Ricketts.
1033295|3|EXP: 04/15/2026
1033296|0|Thank you for your order!
1033297|0|Thank you for your order!
1033298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033298|1|Thank you for your order!
1033299|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033299|1|Thank you for your order!
1033300|0|Thank you for your order!
1033301|0|Thank you for your order!
1033302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033302|1|Thank you for your order!
1033303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033303|1|Thank you for your order!
1033304|0|Demo Cases and Banner for use at Shows in Mexico.
1033305|0|Branch Transferred to Bill for demo w/Michael Ricketts
1033305|1|Approved by Russ
1033305|2|EXP: 2/28/2026
1033305|3|***Per Michael Ricketts-did not do demo so brought back
1033305|4|to WH1 for use.
1033306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033306|1|Thank you for your order!
1033307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033307|1|Thank you for your order!
1033308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033308|1|Thank you for your order!
1033309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033309|1|Thank you for your order!
1033310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033310|1|Thank you for your order!
1033311|0|Thank you for your order!
1033311|1|Your order will ship in 1-2 business days.
1033312|0|Thank you for your order!
1033313|0|Thank you for your order!
1033314|0|Thank you for your order!
1033315|0|Thank you for your order!
1033316|0|Thank you for your order!
1033317|0|Thank you for your order!
1033318|0|Thank you for your order!
1033319|0|Thank you for your order!
1033320|0|Thank you for your order!
1033321|0|Thank you for your order!
1033322|0|Thank you for your order!
1033323|0|Thank you for your order!
1033324|0|Thank you for your order!
1033325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033325|1|Thank you for your order!
1033326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033326|1|Thank you for your order!
1033328|0|Thank you for your order!
1033329|0|Thank you for your order!
1033330|0|Thank you for your order!
1033331|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033331|1|Thank you for your order!
1033332|0|Thank you for your order!
1033332|1|This order was submitted through our Customer Zone.
1033332|2|Your Order will ship today 03-04-2026
1033333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033333|1|Thank you for your order!
1033334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033334|1|Thank you for your order!
1033335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033335|1|Thank you for your order!
1033336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033336|1|Thank you for your order!
1033337|0|Thank you for your order!
1033338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033338|1|Thank you for your order!
1033339|0|Thank you for your order!
1033340|0|Thank you for your order!
1033341|0|Thank you for your order!
1033342|0|Thank you for your order!
1033343|0|Thank you for your order!
1033343|1|This order was submitted through our Customer Zone.
1033343|2|Your Order will ship today 03-04-2026
1033344|0|Thank you for your order!
1033345|0|Thank you for your order!
1033346|0|Thank you for your order!
1033347|0|Thank you for your order!
1033350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033350|1|Thank you for your order!
1033351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033351|1|Thank you for your order!
1033352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033352|1|Thank you for your order!
1033353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033353|1|Thank you for your order!
1033354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033354|1|Thank you for your order!
1033355|0|Thank you for your order!
1033356|0|Thank you for your order!
1033357|0|Thank you for your order!
1033358|0|Thank you for your order!
1033359|0|Tooling Certificate Number: 11500-5089-030426
1033359|1|Do Not Mail Invoice
1033360|0|Thank you for your order!
1033361|0|Thank you for your order!
1033362|0|Thank you for your order!
1033365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033365|1|Thank you for your order!
1033366|0|Thank you for your order!
1033369|0|Thank you for your order!
1033371|0|Thank you for your order!
1033372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033372|1|Thank you for your order!
1033375|0|Thank you for your order!
1033376|0|Thank you for your order!
1033376|1|This order was submitted through our Customer Zone.
1033376|2|Your Order will ship today 03-04-2026
1033377|0|Thank you for your order!
1033378|0|Thank you for your order!
1033379|0|Thank you for your order!
1033380|0|Thank you for your order!
1033381|0|Thank you for your order!
1033382|0|Thank you for your order!
1033383|0|Thank you for your order!
1033383|1|This order was submitted through our Customer Zone.
1033383|2|Your Order will ship today 03-04-2026
1033384|0|Thank you for your order!
1033385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033385|1|Thank you for your order!
1033386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033386|1|Thank you for your order!
1033387|0|Thank you for your order!
1033387|1|This order was submitted through our Customer Zone.
1033387|2|Your Order will ship today 03-04-2026
1033388|0|Thank you for your order!
1033389|0|Thank you for your order!
1033390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033390|1|Thank you for your order!
1033391|0|Thank you for your order!
1033392|0|These are non-standard stock items and considered
1033392|1|specials.  Once a PO has been issued these items
1033392|2|cannot be cancelled or returned.
1033393|0|Thank you for your order!
1033394|0|Thank you for your order!
1033395|0|Thank you for your order!
1033396|0|Thank you for your order!
1033397|0|Thank you for your order!
1033398|0|Thank you for your order!
1033399|0|Thank you for your order!
1033399|1|This order was submitted through our Customer Zone.
1033400|0|Thank you for your order!
1033401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033401|1|Thank you for your order!
1033402|0|Thank you for your order!
1033403|0|Thank you for your order!
1033404|0|Thank you for your order!
1033405|0|Thank you for your order!
1033406|0|Thank you for your order!
1033407|0|Thank you for your order!
1033408|0|Thank you for your order!
1033409|0|Thank you for your order!
1033410|0|Thank you for your order!
1033411|0|Thank you for your order!
1033412|0|Thank you for your order!
1033414|0|Thank you for your order!
1033415|0|Thank you for your order!
1033416|0|Thank you for your order!
1033417|0|Thank you for your order!
1033418|0|Thank you for your order!
1033419|0|Thank you for your order!
1033421|0|Thank you for your order!
1033422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033422|1|Thank you for your order!
1033423|0|Thank you for your order!
1033424|0|Tooling Certificate Number: E13090-4250-030426
1033424|1|Do Not Mail Invoice
1033425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033425|1|Thank you for your order!
1033426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033426|1|Thank you for your order!
1033427|0|Thank you for your order!
1033428|0|Thank you for your order!
1033429|0|Thank you for your order!
1033430|0|Thank you for your order!
1033431|0|Thank you for your order!
1033432|0|Thank you for your order!
1033433|0|Thank you for your order!
1033434|0|Thank you for your order!
1033435|0|Thank you for your order!
1033436|0|Thank you for your order!
1033437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033437|1|Thank you for your order!
1033438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033438|1|Thank you for your order!
1033440|0|Thank you for your order!
1033441|0|Thank you for your order!
1033442|0|Thank you for your order!
1033443|0|Tooling Certificate Number: E13090-4250-030426
1033443|1|Do Not Mail Invoice
1033444|0|Tooling Certificate Number: 7585-4955-030426
1033444|1|Do Not Mail Invoice
1033445|0|Tooling Certificate Number: 7585-4956-030426
1033445|1|Do Not Mail Invoice
1033446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033446|1|Thank you for your order!
1033447|0|These are being held for MSC SO# 1033426 waiting for
1033447|1|backorder pcs to complete the set.
1033448|0|Demo Show and Tell case.
1033448|1|EXP: 3/16/2026
1033449|0|Thank you for your order!
1033449|1|This order was submitted through our Customer Zone.
1033449|2|Your Order will ship today 03-05-2026
1033450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033450|1|Thank you for your order!
1033451|0|Thank you for your order!
1033452|0|Thank you for your order!
1033453|0|Thank you for your order!
1033455|0|Thank you for your order!
1033456|0|Thank you for your order!
1033457|0|Thank you for your order!
1033457|1|This order was submitted through our Customer Zone.
1033457|2|Your Order will ship today 03-05-2026
1033458|0|Thank you for your order!
1033459|0|Thank you for your order!
1033460|0|Thank you for your order!
1033461|0|Thank you for your order!
1033462|0|Thank you for your order!
1033463|0|Thank you for your order!
1033464|0|Thank you for your order!
1033468|0|Do Not Mail Invoice.
1033469|0|Thank you for your order!
1033469|1|Your order will ship within 1-2 business days.
1033470|0|Thank you for your order!
1033471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033471|1|Thank you for your order!
1033472|0|Thank you for your order!
1033473|0|Thank you for your order!
1033473|1|This order was submitted through our Customer Zone.
1033473|2|Your Order will ship today 03-05-2026
1033474|0|These items were originally billed on Invoice#2451781.
1033474|1|This credit is for memo pruposes only.
1033474|2|This credit has been applied to the invoice.
1033474|3|Credit and rebill to correct the Bill To Account.
1033475|0|Shipped on 2/9/2026
1033476|0|Thank you for your order!
1033477|0|Thank you for your order!
1033478|0|Thank you for your order!
1033479|0|Thank you for your order!
1033480|0|Thank you for your order!
1033482|0|Thank you for your order!
1033483|0|Thank you for your order!
1033484|0|Thank you for your order!
1033485|0|Thank you for your order!
1033486|0|Thank you for your order!
1033487|0|Thank you for your order!
1033488|0|Thank you for your order!
1033489|0|Thank you for your order!
1033490|0|Thank you for your order!
1033491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033491|1|Thank you for your order!
1033492|0|Thank you for your order!
1033494|0|Do Not Mail Invoice.
1033495|0|Thank you for your order!
1033496|0|Thank you for your order!
1033497|0|Thank you for your order!
1033499|0|Thank you for your order!
1033500|0|Thank you for your order!
1033501|0|Thank you for your order!
1033502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033502|1|Thank you for your order!
1033503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033503|1|Thank you for your order!
1033504|0|Thank you for your order!
1033505|0|Thank you for your order!
1033506|0|Thank you for your order!
1033507|0|Thank you for your order!
1033508|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033508|1|Thank you for your order!
1033509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033509|1|Thank you for your order!
1033510|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033510|1|Thank you for your order!
1033513|0|Thank you for your order!
1033514|0|Thank you for your order!
1033515|0|Thank you for your order!
1033516|0|Thank you for your order!
1033517|0|Thank you for your order!
1033518|0|Thank you for your order!
1033519|0|Thank you for your order!
1033520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033520|1|Thank you for your order!
1033521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033521|1|Thank you for your order!
1033522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033522|1|Thank you for your order!
1033523|0|Thank you for your order!
1033524|0|Thank you for your order!
1033525|0|Thank you for your order!
1033526|0|Thank you for your order!
1033527|0|Thank you for your order!
1033529|0|Thank you for your order!
1033530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033530|1|Thank you for your order!
1033531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033531|1|Thank you for your order!
1033532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033532|1|Thank you for your order!
1033533|0|Thank you for your order!
1033534|0|Thank you for your order!
1033535|0|Thank you for your order!
1033536|0|Thank you for your order!
1033537|0|Thank you for your order!
1033538|0|Thank you for your order!
1033539|0|Thank you for your order!
1033540|0|Thank you for your order!
1033542|0|Thank you for your order!
1033544|0|Thank you for your order!
1033545|0|Thank you for your order!
1033546|0|Thank you for your order!
1033547|0|Show and Tell with Blue Ash for FC Ind & Mosher Mach
1033547|1|approved by Tom Dang.
1033547|2|EXP: 05/05/2026
1033548|0|Thank you for your order!
1033549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033549|1|Thank you for your order!
1033550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033550|1|Thank you for your order!
1033551|0|These are non-standard stock items and considered
1033551|1|specials.  Once a PO has been issued these items
1033551|2|cannot be cancelled or returned.
1033552|0|Thank you for your order!
1033554|0|Thank you for your order!
1033555|0|Thank you for your order!
1033556|0|Refer to RGA# 62689
1033556|1|Customer Ordered In Error
1033557|0|Test tooling for Mico Welding & Fabricating-Chaffee NY
1033557|1|with Midway Industrial approved by Brian Norris.
1033557|2|EXP: 04/24/2026
1033558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033558|1|Thank you for your order!
1033559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033559|1|Thank you for your order!
1033560|0|Thank you for your order!
1033561|0|Thank you for your order!
1033562|0|Thank you for your order!
1033563|0|Thank you for your order!
1033564|0|Thank you for your order!
1033566|0|Refer to RGA# 62808
1033566|1|Customer Ordered In Error
1033567|0|Thank you for your order!
1033568|0|Thank you for your order!
1033569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033569|1|Thank you for your order!
1033570|0|Thank you for your order!
1033571|0|Thank you for your order!
1033573|0|Thank you for your order!
1033573|1|Tooling Certificate Number: 13195-5144-030526
1033575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033575|1|Thank you for your order!
1033577|0|Thank you for your order!
1033578|0|Thank you for your order!
1033579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033579|1|Thank you for your order!
1033580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033580|1|Thank you for your order!
1033581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033581|1|Thank you for your order!
1033582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033582|1|Thank you for your order!
1033583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033583|1|Thank you for your order!
1033584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033584|1|Thank you for your order!
1033585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033585|1|Thank you for your order!
1033586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033586|1|Thank you for your order!
1033587|0|Thank you for your order!
1033588|0|Thank you for your order!
1033589|0|Do Not Mail Invoice.
1033590|0|Thank you for your order!
1033590|1|This order was submitted through our Customer Zone.
1033590|2|Your Order will ship today 03-06-2026
1033591|0|Thank you for your order!
1033593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033593|1|Thank you for your order!
1033594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033594|1|Thank you for your order!
1033595|0|Thank you for your order!
1033596|0|Thank you for your order!
1033597|0|Thank you for your order!
1033598|0|Thank you for your order!
1033599|0|Thank you for your order!
1033600|0|Thank you for your order!
1033601|0|Thank you for your order!
1033602|0|These are non-standard stock items and considered
1033602|1|specials.  Once a PO has been issued these items
1033602|2|cannot be cancelled or returned.
1033603|0|Thank you for your order!
1033605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033605|1|Thank you for your order!
1033607|0|Thank you for your order!
1033607|1|This order was submitted through our Customer Zone.
1033607|2|Your Order will ship today 03-06-2026
1033608|0|Thank you for your order!
1033609|0|Thank you for your order!
1033610|0|Thank you for your order!
1033611|0|Thank you for your order!
1033611|1|This order was submitted through our Customer Zone.
1033611|2|Your Order will ship today 03-06-2026
1033612|0|Thank you for your order!
1033613|0|Thank you for your order!
1033613|1|This order was submitted through our Customer Zone.
1033615|0|Thank you for your order!
1033616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033616|1|Thank you for your order!
1033617|0|Thank you for your order!
1033618|0|Thank you for your order!
1033619|0|Thank you for your order!
1033620|0|Thank you for your order!
1033621|0|Thank you for your order!
1033622|0|Thank you for your order!
1033623|0|Thank you for your order!
1033624|0|Thank you for your order!
1033625|0|Thank you for your order!
1033626|0|Thank you for your order!
1033627|0|Test for Tycos Tool and Die with Triumph Tool ON CA
1033627|1|Approved by Chris Dones and Rus Reinhart
1033627|2|EXP: 11/18/24
1033627|3|***Branch Transferred to Rob's Cons WH
1033628|0|Thank you for your order!
1033629|0|Shippedg to Dana Smith for Motch & Eichele (HEH Group)
1033629|1|Pigskin Kickoff then return to Chris to hold for the
1033629|2|region.
1033629|3|*** Moved to Dana's Trunk hold for now
1033630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033630|1|Thank you for your order!
1033631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033631|1|Thank you for your order!
1033632|0|Thank you for your order!
1033633|0|Thank you for your order!
1033633|1|This order was submitted through our Customer Zone.
1033633|2|Your Order will ship today 03-06-2026
1033634|0|Thank you for your order!
1033634|1|This order was submitted through our Customer Zone.
1033635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033635|1|Thank you for your order!
1033636|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033636|1|Thank you for your order!
1033637|0|Thank you for your order!
1033638|0|Thank you for your order!
1033639|0|Thank you for your order!
1033640|0|Thank you for your order!
1033641|0|Thank you for your order!
1033642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033642|1|Thank you for your order!
1033643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033643|1|Thank you for your order!
1033644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033644|1|Thank you for your order!
1033645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033645|1|Thank you for your order!
1033646|0|Thank you for your order!
1033647|0|Thank you for your order!
1033648|0|Thank you for your order!
1033649|0|Thank you for your order!
1033650|0|Thank you for your order!
1033651|0|Tooling Certificate Number: 11500-4939-030626
1033651|1|Do Not Mail Invoice
1033652|0|Thank you for your order!
1033653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033653|1|Thank you for your order!
1033654|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033654|1|Thank you for your order!
1033655|0|Thank you for your order!
1033656|0|Thank you for your order!
1033657|0|Thank you for your order!
1033658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033658|1|Thank you for your order!
1033659|0|Thank you for your order!
1033660|0|Thank you for your order!
1033661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033661|1|Thank you for your order!
1033662|0|Thank you for your order!
1033663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033663|1|Thank you for your order!
1033664|0|Thank you for your order!
1033665|0|Thank you for your order!
1033666|0|Thank you for your order!
1033667|0|Tooling Certificate Number: 7585-4957-030626
1033667|1|Do Not Mail Invoice
1033668|0|Thank you for your order!
1033670|0|Thank you for your order!
1033671|0|BT40-C1.1/4-90 found to be unrepairable. Suggested
1033671|1|replacement: BT40-C1.1/4-85
1033672|0|Thank you for your order!
1033672|1|This order was submitted through our Customer Zone.
1033672|2|Your Order will ship today 03-06-2026
1033673|0|Thank you for your order!
1033674|0|Thank you for your order!
1033675|0|Thank you for your order!
1033676|0|Thank you for your order!
1033677|0|Thank you for your order!
1033679|0|Thank you for your order!
1033679|1|This order was submitted through our Customer Zone.
1033679|2|Your Order will ship today 03-06-2026
1033680|0|Thank you for your order!
1033682|0|Thank you for your order!
1033683|0|Thank you for your order!
1033684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033684|1|Thank you for your order!
1033685|0|Thank you for your order!
1033686|0|Thank you for your order!
1033687|0|Thank you for your order!
1033687|1|Tooling Certificate Number: 13485-5145-030626
1033688|0|Thank you for your order!
1033689|0|Refer to RGA# 62805
1033689|1|Replacement Items Returned
1033690|0|Thank you for your order!
1033691|0|Thank you for your order!
1033692|0|Thank you for your order!
1033693|0|Thank you for your order!
1033694|0|Thank you for your order!
1033695|0|Refer to RGA# 62759
1033695|1|Incorrect Product Shipped
1033696|0|Thank you for your order!
1033697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033697|1|Thank you for your order!
1033698|0|Thank you for your order!
1033699|0|Tooling Certificate Number: 13680-5099-030626
1033699|1|Do Not Mail Invoice
1033700|0|Refer to RGA# 62794
1033700|1|Customer Ordered In Error
1033701|0|These are non-standard stock items and considered
1033701|1|specials.  Once a PO has been issued these items
1033701|2|cannot be cancelled or returned.
1033702|0|Thank you for your order!
1033703|0|Thank you for your order!
1033704|0|Refer to RGA# 62774
1033704|1|Customer Ordered In Error
1033705|0|Tooling Certificate Number: 13485-5146-030626
1033705|1|Do Not Mail Invoice
1033706|0|Thank you for your order!
1033707|0|Thank you for your order!
1033708|0|Thank you for your order!
1033709|0|Thank you for your order!
1033710|0|Thank you for your order!
1033711|0|Thank you for your order!
1033711|1|Tooling Certificate Number: 5410-5147-030626
1033712|0|Thank you for your order!
1033713|0|Thank you for your order!
1033714|0|Refer to RGA# 62817
1033714|1|Incorrect Product Shipped
1033716|0|Refer to RGA# 62695
1033716|1|Customer Ordered In Error
1033717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033717|1|Thank you for your order!
1033718|0|Refer to RGA# 62816
1033718|1|Customer Ordered In Error
1033719|0|Part was removed to use for Nelson & Storm Q# 246644
1033719|1|per email from Tim O'Keefe. Will be replaced on this
1033719|2|START2 once stock arrives from ELBO.
1033721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033721|1|Thank you for your order!
1033722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033722|1|Thank you for your order!
1033723|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033723|1|Thank you for your order!
1033724|0|Conv - DIN Modification
1033725|0|Thank you for your order!
1033726|0|Thank you for your order!
1033726|1|Your order will ship within 1-2 business days.
1033727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033727|1|Thank you for your order!
1033728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033728|1|Thank you for your order!
1033729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033729|1|Thank you for your order!
1033730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033730|1|Thank you for your order!
1033731|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033731|1|Thank you for your order!
1033732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033732|1|Thank you for your order!
1033733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033733|1|Thank you for your order!
1033734|0|Thank you for your order!
1033735|0|Thank you for your order!
1033736|0|Thank you for your order!
1033737|0|Thank you for your order!
1033738|0|Thank you for your order!
1033739|0|Thank you for your order!
1033740|0|Thank you for your order!
1033741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033741|1|Thank you for your order!
1033743|0|Tooling Certificate Number: 13485-5146-030926
1033743|1|Do Not Mail Invoice
1033745|0|Thank you for your order!
1033745|1|This order was submitted through our Customer Zone.
1033745|2|Your Order will ship today 03-09-2026
1033746|0|Thank you for your order!
1033747|0|Thank you for your order!
1033748|0|Thank you for your order!
1033750|0|Thank you for your order!
1033752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033752|1|Thank you for your order!
1033753|0|Thank you for your order!
1033754|0|Thank you for your order!
1033755|0|This is a replacement for an item on original Invoice#
1033755|1|2453036. Offsetting creit will be issued against the
1033755|2|original invoice. Reference RGA#IPS-62828
1033756|0|Thank you for your order!
1033757|0|Thank you for your order!
1033758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033758|1|Thank you for your order!
1033759|0|Thank you for your order!
1033761|0|Thank you for your order!
1033762|0|Thank you for your order!
1033763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033763|1|Thank you for your order!
1033764|0|Thank you for your order!
1033764|1|This order was submitted through our Customer Zone.
1033764|2|Your Order will ship today 03-09-2026
1033765|0|Thank you for your order!
1033766|0|Thank you for your order!
1033767|0|Thank you for your order!
1033768|0|Thank you for your order!
1033769|0|Thank you for your order!
1033770|0|Thank you for your order!
1033770|1|This order was submitted through our Customer Zone.
1033770|2|Your Order will ship today 03-09-2026
1033771|0|Thank you for your order!
1033772|0|Thank you for your order!
1033774|0|Thank you for your order!
1033775|0|Thank you for your order!
1033776|0|Thank you for your order!
1033776|1|This order was submitted through our Customer Zone.
1033776|2|Your Order will ship today 03-09-2026
1033777|0|Thank you for your order!
1033777|1|Your Order will ship today 03-09-2026
1033778|1|Thank you for your order!
1033779|0|Per email from Michael Ricketts on 3/9/2026 these were
1033779|1|already taken for a customer presentation.
1033780|0|Thank you for your order!
1033781|0|Thank you for your order!
1033782|0|Thank you for your order!
1033783|0|Line 1-3 = special discount for testing purpose &
1033783|1|is non-returnable.
1033785|0|Thank you for your order!
1033786|0|Thank you for your order!
1033786|1|This order was submitted through our Customer Zone.
1033786|2|Your Order will ship today 03-09-2026
1033787|0|Thank you for your order!
1033788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033788|1|Thank you for your order!
1033789|0|Thank you for your order!
1033791|0|Thank you for your order!
1033792|0|Thank you for your order!
1033793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033793|1|Thank you for your order!
1033795|0|Thank you for your order!
1033797|0|Thank you for your order!
1033798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033798|1|Thank you for your order!
1033799|0|Thank you for your order!
1033799|1|This order was submitted through our Customer Zone.
1033799|2|Your Order will ship today 03-09-2026
1033800|0|Thank you for your order!
1033801|0|Thank you for your order!
1033801|1|This order was submitted through our Customer Zone.
1033801|2|Your Order will ship today 03-09-2026
1033802|0|Thank you for your order!
1033803|0|Thank you for your order!
1033804|0|Thank you for your order!
1033805|0|Thank you for your order!
1033807|0|Thank you for your order!
1033808|0|Thank you for your order!
1033811|0|Thank you for your order!
1033812|0|Thank you for your order!
1033813|0|Thank you for your order!
1033814|0|Thank you for your order!
1033815|0|These are custom application units. Once a PO has been
1033815|1|processed and application approved these items are
1033815|2|non-cancellable and non-returnable.
1033816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033816|1|Thank you for your order!
1033817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033817|1|Thank you for your order!
1033818|0|Thank you for your order!
1033819|0|Thank you for your order!
1033820|0|Thank you for your order!
1033821|0|Thank you for your order!
1033822|0|Thank you for your order!
1033822|2|Discount reflects non-returnable
1033823|0|Testcut for Western CNC w/Ellison approved by Tom Dang
1033823|1|Addl items per Teams request by Steven Morris on 3/9/26
1033823|2|EXP: 05/29/2026
1033825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033825|1|Thank you for your order!
1033826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033826|1|Thank you for your order!
1033827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033827|1|Thank you for your order!
1033828|0|Thank you for your order!
1033829|0|Thank you for your order!
1033831|0|Thank you for your order!
1033831|1|This order was submitted through our Customer Zone.
1033831|2|Your Order will ship today 03-10-2026
1033832|0|Thank you for your order!
1033832|1|This order was submitted through our Customer Zone.
1033832|2|Your Order will ship today 03-10-2026
1033833|0|Thank you for your order!
1033834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033834|1|Thank you for your order!
1033835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033835|1|Thank you for your order!
1033836|0|Thank you for your order!
1033837|0|Thank you for your order!
1033839|0|Thank you for your order!
1033839|1|This order was submitted through our Customer Zone.
1033839|2|Your Order will ship today 03-10-2026
1033840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033840|1|Thank you for your order!
1033842|0|Thank you for your order!
1033843|0|Thank you for your order!
1033844|0|Thank you for your order!
1033845|0|Thank you for your order!
1033846|0|Thank you for your order!
1033847|0|Thank you for your order!
1033848|0|Thank you for your order!
1033849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033849|1|Thank you for your order!
1033850|0|Thank you for your order!
1033851|0|Thank you for your order!
1033852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033852|1|Thank you for your order!
1033853|0|Thank you for your order!
1033854|0|Thank you for your order!
1033855|0|Thank you for your order!
1033856|0|Thank you for your order!
1033857|0|Thank you for your order!
1033858|0|Thank you for your order!
1033859|0|Thank you for your order!
1033860|0|Thank you for your order!
1033862|0|Thank you for your order!
1033863|0|Thank you for your order!
1033864|0|Thank you for your order!
1033865|0|Thank you for your order!
1033866|0|Thank you for your order!
1033867|0|Thank you for your order!
1033868|0|Thank you for your order!
1033869|0|Thank you for your order!
1033870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033870|1|Thank you for your order!
1033871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033871|1|Thank you for your order!
1033872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033872|1|Thank you for your order!
1033873|0|Thank you for your order!
1033874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033874|1|Thank you for your order!
1033875|0|Thank you for your order!
1033876|0|Thank you for your order!
1033877|0|Thank you for your order!
1033879|0|Thank you for your order!
1033881|0|Thank you for your order!
1033882|0|Thank you for your order!
1033883|0|Thank you for your order!
1033884|0|Thank you for your order!
1033885|0|Thank you for your order!
1033886|0|Thank you for your order!
1033886|1|This order was submitted through our Customer Zone.
1033886|2|Your Order will ship today 03-10-2026
1033887|0|Thank you for your order!
1033887|1|This order was submitted through our Customer Zone.
1033888|0|Thank you for your order!
1033889|0|Thank you for your order!
1033890|0|Thank you for your order!
1033891|0|Thank you for your order!
1033892|0|Thank you for your order!
1033893|0|Thank you for your order!
1033894|0|Thank you for your order!
1033895|0|Thank you for your order!
1033896|0|Thank you for your order!
1033896|1|This order was submitted through our Customer Zone.
1033896|2|Your Order will ship today 03-10-2026
1033897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033897|1|Thank you for your order!
1033898|0|Thank you for your order!
1033899|0|Thank you for your order!
1033900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033900|1|Thank you for your order!
1033901|0|Thank you for your order!
1033902|0|Thank you for your order!
1033902|1|This order was submitted through our Customer Zone.
1033902|2|Your Order will ship today 03-10-2026
1033903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033903|1|Thank you for your order!
1033904|0|Thank you for your order!
1033904|1|This order was submitted through our Customer Zone.
1033904|2|Your Order will ship today 03-10-2026
1033905|0|Thank you for your order!
1033907|0|Thank you for your order!
1033908|0|Thank you for your order!
1033909|0|Thank you for your order!
1033910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033910|1|Thank you for your order!
1033911|0|Thank you for your order!
1033912|0|Thank you for your order!
1033913|0|Thank you for your order!
1033914|0|Thank you for your order!
1033916|0|Thank you for your order!
1033917|0|Thank you for your order!
1033918|0|Thank you for your order!
1033920|0|Thank you for your order!
1033921|0|Thank you for your order!
1033922|0|Thank you for your order!
1033923|0|Thank you for your order!
1033924|0|Thank you for your order!
1033925|0|Thank you for your order!
1033926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033926|1|Thank you for your order!
1033927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033927|1|Thank you for your order!
1033929|0|Refer to RGA# 62785
1033929|1|Customer Ordered In Error
1033932|0|Thank you for your order!
1033933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033933|1|Thank you for your order!
1033934|0|Thank you for your order!
1033935|0|Thank you for your order!
1033936|0|Thank you for your order!
1033938|0|Thank you for your order!
1033939|0|Refer to RGA# 62791
1033939|1|Customer Ordered In Error
1033940|0|Thank you for your order!
1033941|0|Refer to RGA# 62791
1033941|1|Customer Ordered In Error
1033943|0|Thank you for your order!
1033944|0|Refer to RGA# 62758
1033944|1|Customer Ordered In Error
1033945|0|Refer to RGA# 62821
1033945|1|Customer Ordered In Error
1033946|0|Thank you for your order!
1033947|0|Thank you for your order!
1033948|0|Thank you for your order!
1033949|0|Thank you for your order!
1033949|1|Tooling Certificate Number: 10035-5148-031026
1033950|0|Thank you for your order!
1033951|0|Thank you for your order!
1033952|0|Thank you for your order!
1033952|1|Tooling Certificate Number: 5410-5149-031026
1033953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033953|1|Thank you for your order!
1033954|0|Thank you for your order!
1033954|1|Your order will ship in 1-2 business days.
1033955|0|Tooling Certificate Number: 5410-5130-031126
1033955|1|Do Not Mail Invoice
1033956|0|Your Order will ship today 03-11-2026
1033957|0|Thank you for your order!
1033958|0|Thank you for your order!
1033958|1|This order was submitted through our Customer Zone.
1033958|2|Your Order will ship today 03-11-2026
1033959|0|Thank you for your order!
1033961|0|Thank you for your order!
1033962|0|Thank you for your order!
1033963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033963|1|Thank you for your order!
1033964|0|Thank you for your order!
1033965|0|Thank you for your order!
1033966|0|Thank you for your order!
1033967|0|Thank you for your order!
1033968|0|Thank you for your order!
1033969|0|Thank you for your order!
1033970|0|Thank you for your order!
1033972|0|Thank you for your order!
1033973|0|Thank you for your order!
1033974|0|Thank you for your order!
1033977|0|This order is a replacement for order 1032580.
1033977|1|Reference RGA#QUA-62834.
1033978|0|Thank you for your order!
1033979|0|These are non-standard stock items and considered
1033979|1|specials.  Once a PO has been issued these items
1033979|2|cannot be cancelled or returned.
1033980|0|Thank you for your order!
1033981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033981|1|Thank you for your order!
1033982|0|Thank you for your order!
1033983|0|Thank you for your order!
1033983|1|Tooling Certificate Number: 13485-5150-031126
1033984|0|This rebill is for accessories originally credited
1033984|1|on CM# 2448208 dated 12/1/2025.  Those accessories
1033984|2|stayed with the replacement table.
1033985|0|Thank you for your order!
1033986|0|Thank you for your order!
1033987|0|Thank you for your order!
1033988|0|Thank you for your order!
1033990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1033990|1|Thank you for your order!
1033991|0|Thank you for your order!
1033992|0|Thank you for your order!
1033992|1|This order was submitted through our Customer Zone.
1033992|2|Your Order will ship today 03-11-2026
1033993|0|Thank you for your order!
1033995|0|Thank you for your order!
1033996|0|Thank you for your order!
1033997|0|Thank you for your order!
1033998|0|Thank you for your order!
1033999|0|Thank you for your order!
1034000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034000|1|Thank you for your order!
1034001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034001|1|Thank you for your order!
1034002|0|Thank you for your order!
1034003|0|Thank you for your order!
1034004|0|Thank you for your order!
1034005|0|Thank you for your order!
1034006|0|Thank you for your order!
1034007|0|Thank you for your order!
1034008|0|Thank you for your order!
1034009|0|Thank you for your order!
1034010|0|Thank you for your order!
1034011|0|Thank you for your order!
1034012|0|Thank you for your order!
1034013|0|Thank you for your order!
1034014|0|Thank you for your order!
1034015|0|Thank you for your order!
1034016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034016|1|Thank you for your order!
1034017|0|Thank you for your order!
1034018|0|Thank you for your order!
1034020|0|Thank you for your order!
1034021|0|Thank you for your order!
1034021|1|This order was submitted through our Customer Zone.
1034021|2|Your Order will ship today 03-11-2026
1034022|0|Thank you for your order!
1034024|0|Thank you for your order!
1034025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034025|1|Thank you for your order!
1034026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034026|1|Thank you for your order!
1034027|0|Thank you for your order!
1034028|0|Thank you for your order!
1034029|0|Thank you for your order!
1034030|0|Thank you for your order!
1034031|0|Thank you for your order!
1034032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034032|1|Thank you for your order!
1034033|0|Thank you for your order!
1034033|1|Your Order will ship today 03-11-2026
1034033|2|Replaces SO# 1033777 PO# 00403230 returning to us
1034033|3|on RGA# OEE-62841
1034034|0|Thank you for your order!
1034035|0|Thank you for your order!
1034036|0|Thank you for your order!
1034037|0|Thank you for your order!
1034038|0|Refer to RGA# 62822
1034038|1|Customer Ordered In Error
1034039|0|Thank you for your order!
1034040|0|Thank you for your order!
1034041|0|Thank you for your order!
1034042|0|Refer to RGA# 62790
1034042|1|Customer Ordered In Error
1034043|0|Thank you for your order!
1034044|0|Thank you for your order!
1034045|0|Thank you for your order!
1034046|0|Thank you for your order!
1034047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034047|1|Thank you for your order!
1034048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034048|1|Thank you for your order!
1034049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034049|1|Thank you for your order!
1034050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034050|1|Thank you for your order!
1034051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034051|1|Thank you for your order!
1034052|0|Thank you for your order!
1034053|0|Thank you for your order!
1034054|0|Thank you for your order!
1034055|0|Thank you for your order!
1034056|0|Thank you for your order!
1034057|0|Thank you for your order!
1034058|0|Thank you for your order!
1034059|0|Thank you for your order!
1034060|0|Thank you for your order!
1034061|0|Thank you for your order!
1034062|0|Thank you for your order!
1034062|1|This order was submitted through our Customer Zone.
1034062|2|Your Order will ship today 03-11-2026
1034063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034063|1|Thank you for your order!
1034064|0|Thank you for your order!
1034065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034065|1|Thank you for your order!
1034066|0|Thank you for your order!
1034067|0|Thank you for your order!
1034068|0|Thank you for your order!
1034069|0|Thank you for your order!
1034070|0|Thank you for your order!
1034071|0|Tooling Certificate Number: E1530-5137-031126
1034071|1|Do Not Mail Invoice
1034072|0|Thank you for your order!
1034073|0|Thank you for your order!
1034074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034074|1|Thank you for your order!
1034075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034075|1|Thank you for your order!
1034076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034076|1|Thank you for your order!
1034077|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034077|1|Thank you for your order!
1034078|0|Do Not Mail
1034078|1|Credit and rebill for cost correction
1034079|0|Do Not Mail
1034079|1|Rebill to include cost
1034080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034080|1|Thank you for your order!
1034082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034082|1|Thank you for your order!
1034083|0|Thank you for your order!
1034083|1|Tooling Certificate Number: 13195-5151-031226
1034084|0|Thank you for your order.
1034084|1|Your order will ship in 1-2 business days.
1034085|0|Thank you for your order!
1034086|0|Thank you for your order!
1034087|0|Thank you for your order!
1034088|0|Thank you for your order!
1034089|0|Thank you for your order!
1034089|1|Your order will ship in 1-2 business days.
1034090|0|Thank you for your order!
1034091|0|Thank you for your order!
1034092|0|Thank you for your order!
1034093|0|Thank you for your order!
1034094|0|Thank you for your order!
1034096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034096|1|Thank you for your order!
1034097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034097|1|Thank you for your order!
1034098|0|Thank you for your order!
1034099|0|Thank you for your order!
1034101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034101|1|Thank you for your order!
1034102|0|Thank you for your order!
1034104|0|Thank you for your order!
1034105|0|Thank you for your order!
1034106|0|Thank you for your order!
1034107|0|Thank you for your order!
1034107|1|This order was submitted through our Customer Zone.
1034107|2|Your Order will ship today 03-12-2026
1034108|0|Thank you for your order!
1034109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034109|1|Thank you for your order!
1034111|0|Thank you for your order!
1034112|0|Thank you for your order!
1034113|0|Thank you for your order!
1034114|0|Thank you for your order!
1034116|0|Testcut for Western CNC w/Ellison approved by Tom Dang.
1034116|1|EXP: 05/29/2026
1034117|0|Thank you for your order!
1034118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034118|1|Thank you for your order!
1034119|0|Thank you for your order!
1034122|0|Thank you for your order!
1034124|0|Thank you for your order!
1034125|0|Thank you for your order!
1034126|0|Testcut for Western CNC w/Ellison approved by Tom Dang.
1034126|1|EXP: 05/29/2026
1034127|0|Thank you for your order!
1034128|0|Thank you for your order!
1034129|0|Thank you for your order!
1034130|0|Thank you for your order!
1034131|0|Thank you for your order!
1034132|0|Thank you for your order!
1034133|0|Thank you for your order!
1034134|0|Thank you for your order!
1034136|0|Thank you for your order!
1034137|0|Thank you for your order!
1034138|0|Thank you for your order!
1034139|0|Thank you for your order!
1034140|0|Thank you for your order!
1034141|0|Thank you for your order!
1034142|0|Thank you for your order!
1034143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034143|1|Thank you for your order!
1034144|0|Thank you for your order!
1034145|0|Thank you for your order!
1034146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034146|1|Thank you for your order!
1034147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034147|1|Thank you for your order!
1034148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034148|1|Thank you for your order!
1034149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034149|1|Thank you for your order!
1034150|0|Thank you for your order!
1034151|1|Thank you for your order!
1034152|0|Thank you for your order!
1034153|0|Thank you for your order!
1034154|0|Thank you for your order!
1034155|0|Thank you for your order!
1034156|0|Thank you for your order!
1034157|0|Thank you for your order!
1034158|0|Thank you for your order!
1034162|0|Thank you for your order!
1034163|0|Thank you for your order!
1034164|0|Thank you for your order!
1034165|0|Thank you for your order!
1034166|0|Tooling Certificate Number: 5411-5111-031226
1034166|1|Do Not Mail Invoice
1034167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034167|1|Thank you for your order!
1034168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034168|1|Thank you for your order!
1034169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034169|1|Thank you for your order!
1034170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034170|1|Thank you for your order!
1034171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034171|1|Thank you for your order!
1034172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034172|1|Thank you for your order!
1034173|0|Thank you for your order!
1034175|0|Thank you for your order!
1034175|1|This order was submitted through our Customer Zone.
1034175|2|Your Order will ship today 03-12-2026
1034176|0|Thank you for your order!
1034177|0|Thank you for your order!
1034178|0|Thank you for your order!
1034179|0|Thank you for your order!
1034180|0|Refer to RGA# 62827
1034180|1|Customer Ordered In Error
1034181|0|Thank you for your order!
1034182|0|Refer to RGA# 62815
1034182|1|Customer Ordered In Error
1034183|0|Refer to RGA# 62824
1034183|1|Customer Ordered In Error
1034184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034184|1|Thank you for your order!
1034186|0|Thank you for your order!
1034186|1|This order was submitted through our Customer Zone.
1034186|2|Your Order will ship today 03-12-2026
1034187|0|Refer to RGA# 62804
1034187|1|Customer Ordered In Error
1034188|0|Thank you for your order!
1034189|0|Thank you for your order!
1034191|0|Thank you for your order!
1034192|0|Thank you for your order!
1034193|0|Thank you for your order!
1034194|0|Thank you for your order!
1034194|1|This certificate invoice was created in duplicate by
1034194|2|error.  Please accept this credit memo to offset.
1034195|0|Thank you for your order!
1034196|0|Thank you for your order!
1034197|0|Thank you for your order!
1034199|0|Thank you for your order!
1034200|0|Thank you for your order!
1034202|0|Thank you for your order!
1034203|0|Thank you for your order!
1034204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034204|1|Thank you for your order!
1034205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034205|1|Thank you for your order!
1034206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034206|1|Thank you for your order!
1034207|0|Thank you for your order!
1034208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034208|1|Thank you for your order!
1034209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034209|1|Thank you for your order!
1034210|0|Thank you for your order!
1034210|1|This order was submitted through our Customer Zone.
1034210|2|Your Order will ship today 03-13-2026
1034211|0|Thank you for your order!
1034211|1|This order was submitted through our Customer Zone.
1034212|0|Thank you for your order!
1034213|0|Thank you for your order!
1034214|0|Thank you for your order!
1034215|0|Thank you for your order!
1034216|0|Thank you for your order!
1034217|0|Thank you for your order!
1034218|0|Thank you for your order!
1034219|0|Thank you for your order!
1034219|1|This order was submitted through our Customer Zone.
1034219|2|Your Order will ship today 03-13-2026
1034220|0|Thank you for your order!
1034221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034221|1|Thank you for your order!
1034222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034222|1|Thank you for your order!
1034223|0|Conv - HS Nut Swap Modification
1034224|0|Thank you for your order!
1034225|0|Conv - HS Nut Swap Modification
1034226|0|Thank you for your order!
1034227|0|Thank you for your order!
1034228|0|Thank you for your order!
1034229|0|Thank you for your order!
1034230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034230|1|Thank you for your order!
1034231|0|Thank you for your order!
1034232|0|Tooling Certificate Number: 5410-5130-031326
1034232|1|Do Not Mail Invoice
1034233|0|Thank you for your order!
1034234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034234|1|Thank you for your order!
1034235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034235|1|Thank you for your order!
1034236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034236|1|Thank you for your order!
1034237|0|Thank you for your order!
1034238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034238|1|Thank you for your order!
1034239|0|Thank you for your order!
1034240|0|Thank you for your order!
1034240|1|This order was submitted through our Customer Zone.
1034240|2|Your Order will ship today 03-13-2026
1034241|0|Thank you for your order!
1034241|1|This order was submitted through our Customer Zone.
1034241|2|Your Order will ship today 03-13-2026
1034242|0|Thank you for your order!
1034243|0|Thank you for your order!
1034244|0|Thank you for your order!
1034245|0|Thank you for your order!
1034246|0|Thank you for your order!
1034247|0|Thank you for your order!
1034248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034248|1|Thank you for your order!
1034249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034249|1|Thank you for your order!
1034250|0|Thank you for your order!
1034251|0|Tooling Certificate Number: 13680-4993-031326
1034251|1|Do Not Mail Invoice
1034252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034252|1|Thank you for your order!
1034253|0|Thank you for your order!
1034254|0|Thank you for your order!
1034256|0|Thank you for your order!
1034257|0|Thank you for your order!
1034258|0|Thank you for your order!
1034259|0|Thank you for your order!
1034260|0|Thank you for your order!
1034261|0|Thank you for your order!
1034262|0|Thank you for your order!
1034263|0|Thank you for your order!
1034264|0|Thank you for your order!
1034265|0|Thank you for your order!
1034266|0|Thank you for your order!
1034267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034267|1|Thank you for your order!
1034268|0|Thank you for your order!
1034269|0|Thank you for your order!
1034270|0|Thank you for your order!
1034270|1|This order was submitted through our Customer Zone.
1034270|2|Your Order will ship today 03-13-2026
1034271|0|Thank you for your order!
1034271|1|This order was submitted through our Customer Zone.
1034271|2|Your Order will ship today 03-13-2026
1034272|0|Thank you for your order!
1034272|1|This order was submitted through our Customer Zone.
1034272|2|Your Order will ship today 03-13-2026
1034273|0|Thank you for your order!
1034275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034275|1|Thank you for your order!
1034277|0|Thank you for your order!
1034278|0|Thank you for your order!
1034279|0|Thank you for your order!
1034280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034280|1|Thank you for your order!
1034281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034281|1|Thank you for your order!
1034282|0|Thank you for your order!
1034283|0|Thank you for your order!
1034284|0|Thank you for your order!
1034285|0|Thank you for your order!
1034286|0|Thank you for your order!
1034286|1|This order was submitted through our Customer Zone.
1034286|2|Your Order will ship today 03-13-2026
1034287|0|Thank you for your order!
1034287|1|This order was submitted through our Customer Zone.
1034289|0|Thank you for your order!
1034291|0|Thank you for your order!
1034293|0|Thank you for your order!
1034293|1|This order was submitted through our Customer Zone.
1034293|2|Your Order will ship today 03-13-2026
1034294|0|Thank you for your order!
1034297|0|The KM22-3/8 is non-standard stock and considered
1034297|1|specials.  Once a PO has been issued these items
1034297|2|cannot be cancelled or returned.
1034298|0|Thank you for your order!
1034299|0|Thank you for your order!
1034300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034300|1|Thank you for your order!
1034301|0|For Service Dept use per Tommy Nguyen
1034302|0|Thank you for your order!
1034303|0|Thank you for your order!
1034305|0|Thank you for your order!
1034306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034306|1|Thank you for your order!
1034307|0|Thank you for your order!
1034308|0|Thank you for your order!
1034309|0|Thank you for your order!
1034310|0|Thank you for your order!
1034311|0|Thank you for your order!
1034312|0|Thank you for your order!
1034313|0|Thank you for your order!
1034314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034314|1|Thank you for your order!
1034315|0|Thank you for your order!
1034316|0|Thank you for your order!
1034317|0|Thank you for your order!
1034318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034318|1|Thank you for your order!
1034319|0|Thank you for your order!
1034320|0|Thank you for your order!
1034321|0|Thank you for your order!
1034322|0|Thank you for your order!
1034323|0|Thank you for your order!
1034324|0|Thank you for your order!
1034325|0|Thank you for your order!
1034326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034326|1|Thank you for your order!
1034327|0|Thank you for your order!
1034329|0|Refer to RGA#62793
1034329|1|Ordered In Error
1034330|0|Refer to RGA#62767
1034330|1|Ordered In Error
1034331|0|Refer to RGA#62735
1034331|1|Ordered In Error
1034332|0|Thank you for your order!
1034333|0|Thank you for your order!
1034335|0|Thank you for your order!
1034336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034336|1|Thank you for your order!
1034337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034337|1|Thank you for your order!
1034338|0|Thank you for your order!
1034339|0|Thank you for your order!
1034340|0|Do Not Mail Invoice.
1034341|0|Thank you for your order!
1034341|1|This order was submitted through our Customer Zone.
1034341|2|Your Order will ship today 03-13-2026
1034342|0|Thank you for your order!
1034343|0|Thank you for your order!
1034344|0|Thank you for your order!
1034345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034345|1|Thank you for your order!
1034346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034346|1|Thank you for your order!
1034347|0|Refer to RGA# 62828
1034347|1|Incorrect Product Shipped
1034348|0|Refer to RGA# 62841
1034348|1|Order Entry Error
1034349|0|Refer to RGA# 62825
1034349|1|Order Entry Error
1034350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034350|1|Thank you for your order!
1034351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034351|1|Thank you for your order!
1034352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034352|1|Thank you for your order!
1034353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034353|1|Thank you for your order!
1034354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034354|1|Thank you for your order!
1034355|0|Conv - DIN Modification
1034356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034356|1|Thank you for your order!
1034357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034357|1|Thank you for your order!
1034358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034358|1|Thank you for your order!
1034359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034359|1|Thank you for your order!
1034360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034360|1|Thank you for your order!
1034361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034361|1|Thank you for your order!
1034362|0|Refer to RGA# 62840
1034362|1|Customer Ordered In Error
1034363|0|Thank you for your order.
1034363|1|Your order will ship within 1 business day.
1034364|0|Thank you for your order!
1034366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034366|1|Thank you for your order!
1034367|0|These items were originally billed on Invoice#2454203.
1034367|1|This credit is for memo pruposes only.
1034367|2|This credit has been applied to the invoice.
1034367|3|Credit and rebill to correct the Bill To account.
1034369|0|Thank you for your order!
1034370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034370|1|Thank you for your order!
1034371|0|Thank you for your order!
1034372|0|Thank you for your order!
1034373|0|Thank you for your order!
1034373|1|Tooling Certificate Number: 8270-5152-031626
1034374|0|Thank you for your order!
1034375|0|Thank you for your order!
1034376|0|Thank you for your order!
1034377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034377|1|Thank you for your order!
1034378|0|Thank you for your order!
1034379|0|Thank you for your order!
1034380|0|Thank you for your order!
1034381|0|Thank you for your order!
1034382|0|Thank you for your order!
1034383|0|Thank you for your order!
1034384|0|Thank you for your order!
1034385|0|Thank you for your order!
1034386|0|Thank you for your order!
1034388|0|Thank you for your order!
1034389|0|Thank you for your order!
1034391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034391|1|Thank you for your order!
1034392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034392|1|Thank you for your order!
1034393|0|Thank you for your order!
1034394|0|Thank you for your order!
1034395|0|Thank you for your order!
1034397|0|Thank you for your order!
1034398|0|Thank you for your order!
1034400|0|Tooling Certificate Number: 10035-5148-031626
1034400|1|Do Not Mail Invoice
1034402|0|Tooling Certificate Number: 10035-5148-031626
1034402|1|Do Not Mail Invoice
1034403|0|Thank you for your order!
1034404|0|Thank you for your order!
1034405|0|Thank you for your order!
1034406|0|Thank you for your order!
1034407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034407|1|Thank you for your order!
1034408|0|Thank you for your order!
1034409|0|Thank you for your order!
1034410|0|Thank you for your order!
1034411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034411|1|Thank you for your order!
1034412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034412|1|Thank you for your order!
1034414|0|Thank you for your order!
1034414|1|This order was submitted through our Customer Zone.
1034414|2|Your Order will ship today 03-16-2026
1034417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034417|1|Thank you for your order!
1034418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034418|1|Thank you for your order!
1034419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034419|1|Thank you for your order!
1034420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034420|1|Thank you for your order!
1034421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034421|1|Thank you for your order!
1034422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034422|1|Thank you for your order!
1034423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034423|1|Thank you for your order!
1034425|0|One piece shipping out to Don's house
1034426|0|Thank you for your order!
1034426|1|This order was submitted through our Customer Zone.
1034426|2|Your Order will ship today 03-16-2026
1034428|0|Thank you for your order!
1034428|1|This order was submitted through our Customer Zone.
1034428|2|Your Order will ship today 03-16-2026
1034430|0|Thank you for your order!
1034431|0|Thank you for your order!
1034434|0|Thank you for your order!
1034434|1|This order was submitted through our Customer Zone.
1034434|2|Your Order will ship today 03-16-2026
1034435|0|Thank you for your order!
1034436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034436|1|Thank you for your order!
1034437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034437|1|Thank you for your order!
1034438|0|Thank you for your order!
1034444|0|Thank you for your order!
1034444|1|This order was submitted through our Customer Zone.
1034444|2|Your Order will ship today 03-16-2026
1034445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034445|1|Thank you for your order!
1034446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034446|1|Thank you for your order!
1034447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034447|1|Thank you for your order!
1034448|0|Thank you for your order!
1034450|0|Thank you for your order!
1034452|0|Thank you for your order!
1034453|0|Thank you for your order!
1034455|0|Thank you for your order!
1034456|0|Thank you for your order!
1034457|0|Thank you for your order!
1034457|1|This order was submitted through our Customer Zone.
1034457|2|Your Order will ship today 03-16-2026
1034458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034458|1|Thank you for your order!
1034459|0|Thank you for your order!
1034460|0|Thank you for your order!
1034461|0|Thank you for your order!
1034462|0|Thank you for your order!
1034463|0|Thank you for your order!
1034464|0|Thank you for your order!
1034466|0|Modification to the customer's original PBA-135
1034466|1|at no charge.
1034466|2|Reference Lyndex-Nikken RGA# TAR-62844
1034467|0|Thank you for your order!
1034469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034469|1|Thank you for your order!
1034471|0|Thank you for your order!
1034473|0|Thank you for your order!
1034474|0|Thank you for your order!
1034475|0|Thank you for your order!
1034477|0|Tooling Certificate Number: 8270-5109-031626
1034477|1|Do Not Mail Invoice
1034478|0|Test tooling for Mico Welding & Fabricating-Chaffee NY
1034478|1|with Midway Industrial approved by Brian Norris.
1034478|2|EXP: 04/03/2026
1034479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034479|1|Thank you for your order!
1034480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034480|1|Thank you for your order!
1034481|0|Thank you for your order!
1034483|0|Thank you for your order!
1034484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034484|1|Thank you for your order!
1034485|0|Thank you for your order!
1034485|1|This order was submitted through our Customer Zone.
1034485|2|Your Order will ship today 03-17-2026
1034486|0|Thank you for your order!
1034487|0|Thank you for your order!
1034488|0|Thank you for your order!
1034489|0|Thank you for your order!
1034490|0|Thank you for your order!
1034491|0|Thank you for your order!
1034492|0|Thank you for your order!
1034493|0|Thank you for your order!
1034494|0|Thank you for your order!
1034495|0|Thank you for your order!
1034496|0|Thank you for your order!
1034497|0|Thank you for your order!
1034498|0|Thank you for your order!
1034499|0|Thank you for your order!
1034499|1|This order was submitted through our Customer Zone.
1034499|2|Your Order will ship today 03-17-2026
1034500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034500|1|Thank you for your order!
1034501|0|Thank you for your order!
1034502|0|Thank you for your order!
1034503|0|Thank you for your order!
1034504|0|Thank you for your order!
1034505|0|Thank you for your order!
1034506|0|Thank you for your order!
1034507|0|Thank you for your order!
1034509|0|Thank you for your order!
1034509|1|This order was submitted through our Customer Zone.
1034509|2|Your Order will ship today 03-17-2026
1034511|0|Thank you for your order!
1034512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034512|1|Thank you for your order!
1034513|0|These items were NOT shipped with the rotary table.
1034513|1|Please accept this credit memo for this error.
1034514|0|Thank you for your order!
1034515|0|Thank you for your order!
1034516|0|Thank you for your order!
1034518|0|Thank you for your order!
1034519|0|Thank you for your order!
1034520|0|Thank you for your order!
1034521|0|Thank you for your order!
1034522|0|Thank you for your order!
1034523|0|Thank you for your order!
1034524|0|Thank you for your order!
1034525|0|Thank you for your order!
1034526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034526|1|Thank you for your order!
1034527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034527|1|Thank you for your order!
1034528|0|Thank you for your order!
1034528|1|This order was submitted through our Customer Zone.
1034528|2|Your Order will ship today 03-17-2026
1034529|0|Thank you for your order!
1034529|1|This order was submitted through our Customer Zone.
1034530|0|Thank you for your order!
1034531|0|Thank you for your order!
1034533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034533|1|Thank you for your order!
1034534|0|Thank you for your order!
1034535|0|Thank you for your order!
1034536|0|Thank you for your order!
1034537|0|Thank you for your order!
1034538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034538|1|Thank you for your order!
1034539|0|Do Not Mail Invoice.
1034540|0|Thank you for your order!
1034541|0|Thank you for your order!
1034543|0|Thank you for your order!
1034545|0|Thank you for your order!
1034547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034547|1|Thank you for your order!
1034549|0|Thank you for your order!
1034551|0|Thank you for your order!
1034552|0|Thank you for your order!
1034552|1|This order was submitted through our Customer Zone.
1034552|2|Your Order will ship today 03-17-2026
1034553|0|Thank you for your order!
1034553|1|This order was submitted through our Customer Zone.
1034553|2|Your Order will ship today 03-17-2026
1034554|0|Thank you for your order!
1034555|0|Thank you for your order!
1034556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034556|1|Thank you for your order!
1034557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034557|1|Thank you for your order!
1034558|0|Thank you for your order!
1034559|0|Thank you for your order!
1034560|0|Thank you for your order!
1034561|0|Thank you for your order!
1034561|1|This order was submitted through our Customer Zone.
1034561|2|Your Order will ship today 03-17-2026
1034562|0|Thank you for your order!
1034563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034563|1|Thank you for your order!
1034564|0|Thank you for your order!
1034565|0|Tooling Certificate Number: E13090-4250-030426
1034565|1|Do Not Mail Invoice
1034565|2|Refer to RGA#62862
1034565|3|Shipped to the wrong address and returned to LN
1034566|0|These are non-standard stock items and considered
1034566|1|specials. Once a PO/order has been issued these items
1034566|2|cannot be cancelled or returned.
1034567|0|Thank you for your order!
1034568|0|Thank you for your order!
1034569|0|Thank you for your order!
1034570|0|Thank you for your order!
1034571|0|Tooling Certificate Number: 8092-5141-031726
1034571|1|Do Not Mail Invoice
1034572|0|Thank you for your order!
1034573|0|Thank you for your order!
1034574|0|Thank you for your order!
1034575|0|Thank you for your order!
1034576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034576|1|Thank you for your order!
1034577|0|Tooling Certificate Number: E13090-4250-031726
1034577|1|Do Not Mail Invoice
1034579|0|Thank you for your order!
1034579|1|This order was submitted through our Customer Zone.
1034579|2|Your Order will ship today 03-17-2026
1034580|0|Thank you for your order!
1034581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034581|1|Thank you for your order!
1034582|0|Thank you for your order!
1034583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034583|1|Thank you for your order!
1034584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034584|1|Thank you for your order!
1034585|0|Thank you for your order!
1034586|0|Thank you for your order!
1034588|0|Discount reflects non-returnable item
1034590|0|Thank you for your order!
1034591|0|Refer to RGA# 62839
1034591|1|Customer Ordered In Error
1034592|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034592|1|Thank you for your order!
1034593|0|Thank you for your order!
1034593|2|Replacement against Lyndex-Nikken RGA #OEE-62863
1034594|0|Refer to RGA# 62811
1034594|1|Incorrect Product Shipped
1034595|0|Refer to RGA# 62829
1034595|1|Customer Ordered In Error
1034596|0|Thank you for your order!
1034597|0|Refer to RGA# 62788
1034597|1|Incorrect Product Shipped
1034598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034598|1|Thank you for your order!
1034599|0|Thank you for your order!
1034600|0|Thank you for your order!
1034601|0|Thank you for your order!
1034602|0|Thank you for your order!
1034603|0|Thank you for your order!
1034604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034604|1|Thank you for your order!
1034605|0|Thank you for your order!
1034605|1|These items are good in stock and shipping in 1-2
1034605|2|business days.
1034606|0|Thank you for your order!
1034606|1|These items are good in stock and shipping in 1-2
1034606|2|business days.
1034607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034607|1|Thank you for your order!
1034608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034608|1|Thank you for your order!
1034609|0|Thank you for your order!
1034610|0|Thank you for your order!
1034611|0|This credit memo was issued per the email exchange
1034611|1|with Brian Keiser about PO# 39496.
1034612|0|Thank you for your order!
1034613|0|Thank you for your order!
1034614|0|Thank you for your order!
1034615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034615|1|Thank you for your order!
1034616|0|Thank you for your order!
1034617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034617|1|Thank you for your order!
1034620|0|Thank you for your order!
1034621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034621|1|Thank you for your order!
1034622|0|Thank you for your order!
1034623|0|Thank you for your order!
1034624|0|Thank you for your order!
1034625|0|Thank you for your order!
1034626|0|Thank you for your order!
1034627|0|Thank you for your order!
1034628|0|Thank you for your order!
1034629|0|Thank you for your order!
1034630|0|Thank you for your order!
1034631|0|Thank you for your order!
1034632|0|Thank you for your order!
1034632|1|This order was submitted through our Customer Zone.
1034632|2|Your Order will ship today 03-18-2026
1034633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034633|1|Thank you for your order!
1034634|0|Thank you for your order!
1034635|0|Thank you for your order!
1034636|0|Thank you for your order!
1034637|0|Thank you for your order!
1034638|0|Do Not Mail Invoice.
1034639|0|Do Not Mail Invoice.
1034640|0|Thank you for your order!
1034641|0|Thank you for your order!
1034642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034642|1|Thank you for your order!
1034643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034643|1|Thank you for your order!
1034644|0|Thank you for your order!
1034645|0|Per EM from Tim Reeves this was hand delivered
1034645|1|to Zeiss to do a demo then return. Was added to Aaron's
1034645|2|tooling Log when Tim removed from WH1.
1034645|3|**Returned per EM from Tim Reeves 3/18/26
1034646|0|Thank you for your order!
1034647|0|Thank you for your order!
1034648|0|Do Not Mail Invoice.
1034650|0|Thank you for your order!
1034651|0|Thank you for your order!
1034652|0|This customer asked for a credit of this certificate
1034652|1|to make a change to the dollar amount.
1034652|2|For TC# 5147
1034654|0|Thank you for your order!
1034655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034655|1|Thank you for your order!
1034656|0|Thank you for your order!
1034657|0|Thank you for your order!
1034658|0|Thank you for your order!
1034658|1|Tooling Certificate Number: 5410-5153-031826
1034659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034659|1|Thank you for your order!
1034660|0|Thank you for your order!
1034661|0|This was a test of hidden part numbers on a credit.
1034662|0|Thank you for your order!
1034663|0|Thank you for your order!
1034664|0|Thank you for your order!
1034665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034665|1|Thank you for your order!
1034666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034666|1|Thank you for your order!
1034667|0|Thank you for your order!
1034668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034668|1|Thank you for your order!
1034669|0|Thank you for your order!
1034671|0|Thank you for your order!
1034672|0|Thank you for your order!
1034673|0|Thank you for your order!
1034674|0|Thank you for your order!
1034675|0|Thank you for your order!
1034676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034676|1|Thank you for your order!
1034677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034677|1|Thank you for your order!
1034678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034678|1|Thank you for your order!
1034679|0|Thank you for your order!
1034680|0|Thank you for your order!
1034683|0|Thank you for your order!
1034684|0|Thank you for your order!
1034684|1|This order was submitted through our Customer Zone.
1034684|2|Your Order will ship today 03-18-2026
1034685|0|Thank you for your order!
1034687|0|Thank you for your order!
1034688|0|Thank you for your order!
1034690|0|Thank you for your order!
1034691|0|Thank you for your order!
1034691|1|This order was submitted through our Customer Zone.
1034691|2|Your Order will ship today 03-18-2026
1034692|0|Thank you for your order!
1034692|1|This order was submitted through our Customer Zone.
1034693|0|Thank you for your order!
1034694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034694|1|Thank you for your order!
1034695|0|Thank you for your order!
1034696|0|Thank you for your order!
1034697|0|Thank you for your order!
1034698|0|Thank you for your order!
1034699|0|This is a replacement order for an item on original
1034699|1|Invoice # 2453956 PO # 6783053.  Offsetting credit
1034699|2|will be issued against the original invoice.  Reference
1034699|3|RGA # IPS-62851
1034700|0|Thank you for your order!
1034700|1|This order was submitted through our Customer Zone.
1034700|2|Your Order will ship today 03-18-2026
1034701|0|Thank you for your order!
1034702|0|Thank you for your order!
1034702|1|This order was submitted through our Customer Zone.
1034702|2|Your Order will ship today 03-18-2026
1034703|0|Thank you for your order!
1034704|0|Thank you for your order!
1034705|0|Thank you for your order!
1034706|0|Thank you for your order!
1034707|0|Thank you for your order!
1034708|0|Thank you for your order!
1034709|0|Thank you for your order!
1034710|0|5AX-201FA-AB SN# 6671 sold as WH2/USED
1034710|1|Carries standard conditional warranty.
1034710|2|Slight cosmetic wear like paint chips scratches etc.
1034710|3|should be expected.
1034711|0|Thank you for your order!
1034712|0|Thank you for your order!
1034712|1|This order was submitted through our Customer Zone.
1034712|2|Your Order will ship today 03-18-2026
1034713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034713|1|Thank you for your order!
1034714|0|Thank you for your order!
1034715|0|Thank you for your order!
1034716|0|These are non-standard stock items and considered
1034716|1|specials. Once a PO/order has been issued these items
1034716|2|cannot be cancelled or returned.
1034717|0|Thank you for your order!
1034719|0|Thank you for your order!
1034720|0|Thank you for your order!
1034721|0|Thank you for your order!
1034722|0|Thank you for your order!
1034723|0|Thank you for your order!
1034724|0|Thank you for your order!
1034725|0|Thank you for your order!
1034726|0|Thank you for your order!
1034727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034727|1|Thank you for your order!
1034728|0|Thank you for your order!
1034729|0|Thank you for your order!
1034730|0|Thank you for your order!
1034731|0|Thank you for your order!
1034732|0|Thank you for your order!
1034733|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034733|1|Thank you for your order!
1034734|0|Thank you for your order!
1034736|0|Thank you for your order!
1034737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034737|1|Thank you for your order!
1034738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034738|1|Thank you for your order!
1034739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034739|1|Thank you for your order!
1034740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034740|1|Thank you for your order!
1034741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034741|1|Thank you for your order!
1034742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034742|1|Thank you for your order!
1034743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034743|1|Thank you for your order!
1034744|0|Thank you for your order!
1034744|1|The item above is a non-standard stock item and
1034744|2|considered special. Once a PO has been issued
1034744|3|it cannot be cancelled or returned
1034745|0|Thank you for your order!
1034747|0|Thank you for your order!
1034748|0|Thank you for your order!
1034749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034749|1|Thank you for your order!
1034750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034750|1|Thank you for your order!
1034751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034751|1|Thank you for your order!
1034752|0|Thank you for your order!
1034753|0|Thank you for your order!
1034754|0|Thank you for your order!
1034755|0|Thank you for your order!
1034756|0|Thank you for your order!
1034757|0|Thank you for your order!
1034758|0|Thank you for your order!
1034759|0|Thank you for your order!
1034760|0|Thank you for your order!
1034762|0|Thank you for your order!
1034763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034763|1|Thank you for your order!
1034764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034764|1|Thank you for your order!
1034765|0|Thank you for your order!
1034766|0|Thank you for your order!
1034767|0|Thank you for your order!
1034769|0|Thank you for your order!
1034771|0|Thank you for your order!
1034772|0|Thank you for your order!
1034773|0|Thank you for your order!
1034774|0|Thank you for your order!
1034775|0|Thank you for your order!
1034776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034776|1|Thank you for your order!
1034777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034777|1|Thank you for your order!
1034778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034778|1|Thank you for your order!
1034779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034779|1|Thank you for your order!
1034780|0|Thank you for your order!
1034781|0|Thank you for your order!
1034784|0|Thank you for your order!
1034785|0|Thank you for your order!
1034786|0|Thank you for your order!
1034787|0|Thank you for your order!
1034787|1|This order was submitted through our Customer Zone.
1034787|2|Your Order will ship today 03-19-2026
1034788|0|Thank you for your order!
1034789|0|Thank you for your order!
1034790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034790|1|Thank you for your order!
1034791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034791|1|Thank you for your order!
1034792|0|Thank you for your order!
1034793|0|Thank you for your order!
1034794|0|Thank you for your order!
1034796|0|Thank you for your order!
1034797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034797|1|Thank you for your order!
1034798|0|Thank you for your order!
1034799|0|Thank you for your order!
1034800|0|Thank you for your order!
1034801|0|Thank you for your order!
1034802|0|Thank you for your order!
1034803|0|Thank you for your order!
1034804|0|Thank you for your order!
1034805|0|Thank you for your order!
1034806|0|Thank you for your order!
1034807|0|Thank you for your order!
1034808|0|Thank you for your order!
1034809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034809|1|Thank you for your order!
1034810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034810|1|Thank you for your order!
1034811|0|Thank you for your order!
1034812|0|Thank you for your order!
1034813|0|Thank you for your order!
1034814|0|Thank you for your order!
1034815|0|Thank you for your order!
1034816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034816|1|Thank you for your order!
1034817|0|Thank you for your order!
1034818|0|Thank you for your order!
1034819|0|Thank you for your order!
1034821|0|Thank you for your order!
1034823|0|Thank you for your order!
1034824|0|Thank you for your order!
1034825|0|Thank you for your order!
1034826|0|Refer to RGA#62842
1034826|1|Stock Return
1034827|0|Thank you for your order!
1034828|0|Thank you for your order!
1034829|0|Thank you for your order!
1034830|0|Thank you for your order!
1034831|0|Thank you for your order!
1034832|0|Thank you for your order!
1034832|1|This order was submitted through our Customer Zone.
1034832|2|Your Order will ship today 03-19-2026
1034833|0|Thank you for your order!
1034834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034834|1|Thank you for your order!
1034835|0|Thank you for your order!
1034836|0|Thank you for your order!
1034837|0|Thank you for your order!
1034838|0|Thank you for your order!
1034839|0|Thank you for your order!
1034840|0|Thank you for your order!
1034841|0|Thank you for your order!
1034842|0|Thank you for your order!
1034843|0|Thank you for your order!
1034844|0|Thank you for your order!
1034845|0|Supply Accessories for PO#63279 C6 SMH
1034846|0|Thank you for your order!
1034847|0|Thank you for your order!
1034848|0|Thank you for your order!
1034849|0|Thank you for your order!
1034850|0|Thank you for your order!
1034851|0|Thank you for your order!
1034852|0|Thank you for your order!
1034853|0|Thank you for your order!
1034854|0|Thank you for your order!
1034855|0|Thank you for your order!
1034856|0|Thank you for your order!
1034859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034859|1|Thank you for your order!
1034860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034860|1|Thank you for your order!
1034861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034861|1|Thank you for your order!
1034862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034862|1|Thank you for your order!
1034863|0|Kip Smith Customized Trunk Stock Kit
1034864|0|Thank you for your order!
1034864|1|This order was submitted through our Customer Zone.
1034864|2|Your Order will ship today 03-20-2026
1034865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034865|1|Thank you for your order!
1034866|0|Thank you for your order!
1034866|1|This order was submitted through our Customer Zone.
1034866|2|Your Order will ship today 03-20-2026
1034867|0|Thank you for your order!
1034867|1|This order was submitted through our Customer Zone.
1034867|2|Your Order will ship today 03-20-2026
1034868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034868|1|Thank you for your order!
1034869|0|Thank you for your order!
1034870|0|Thank you for your order!
1034871|0|Thank you for your order!
1034872|0|Thank you for your order!
1034873|0|Thank you for your order!
1034874|0|Thank you for your order!
1034874|1|This order was submitted through our Customer Zone.
1034874|2|Your Order will ship today 03-20-2026
1034875|0|Thank you for your order!
1034876|0|Thank you for your order!
1034878|0|Thank you for your order!
1034880|0|Thank you for your order!
1034881|0|Thank you for your order!
1034882|0|Test tooling for Mico Welding & Fabricating-Chaffee NY
1034882|1|with Midway Industrial approved by Brian Norris.
1034882|2|EXP: 04/24/2026
1034883|0|Thank you for your order!
1034884|0|Thank you for your order!
1034885|0|Thank you for your order!
1034886|0|Thank you for your order!
1034887|0|Thank you for your order!
1034887|1|This order was submitted through our Customer Zone.
1034887|2|Your Order will ship today 03-20-2026
1034889|0|Thank you for your order!
1034891|0|Thank you for your order!
1034893|0|Thank you for your order!
1034894|0|Being shipped as a loaner with MSC SO# 1034097 while
1034894|1|awaiting the backorder and then to be returned to L-N.
1034896|0|Thank you for your order!
1034897|0|Do Not Mail Invoice.
1034897|1|This is a replacement for an item on original
1034897|2|original Inv# 2445467
1034897|3|0ffsetting credit will be issued against this
1034897|4|replacement.  Reference RGA# TAR- 62877
1034898|0|Thank you for your order!
1034899|0|Conv - Re-Etching Only
1034900|0|Thank you for your order!
1034901|0|Thank you for your order!
1034902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034902|1|Thank you for your order!
1034903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034903|1|Thank you for your order!
1034904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034904|1|Thank you for your order!
1034905|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034905|1|Thank you for your order!
1034906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034906|1|Thank you for your order!
1034907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034907|1|Thank you for your order!
1034908|0|Thank you for your order!
1034910|0|Thank you for your order!
1034910|1|This order was submitted through our Customer Zone.
1034910|2|Your Order will ship today 03-20-2026
1034911|0|Thank you for your order!
1034912|0|Refer to RGA#62834
1034912|1|Quality Issue
1034913|0|Thank you for your order!
1034914|0|Thank you for your order!
1034915|0|Thank you for your order!
1034916|0|Thank you for your order!
1034917|0|Thank you for your order!
1034918|0|Thank you for your order!
1034919|0|Thank you for your order!
1034920|0|Thank you for your order!
1034921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034921|1|Thank you for your order!
1034922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034922|1|Thank you for your order!
1034923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034923|1|Thank you for your order!
1034924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034924|1|Thank you for your order!
1034925|0|Thank you for your order!
1034925|1|This order was submitted through our Customer Zone.
1034925|2|Your Order will ship today 03-20-2026
1034926|0|Tooling Certificate Number: 8270-5152-032026
1034926|1|Do Not Mail Invoice
1034927|0|Thank you for your order!
1034928|0|Thank you for your order!
1034929|0|Thank you for your order!
1034929|1|This order was submitted through our Customer Zone.
1034929|2|Your Order will ship today 03-20-2026
1034930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034930|1|Thank you for your order!
1034931|0|Thank you for your order!
1034932|0|Thank you for your order!
1034933|0|Thank you for your order!
1034934|0|Do Not Mail Invoice.
1034934|1|This is a replacement for an item on original
1034934|2|Inv# 2436970
1034934|3|Offsetting credit will be issued against this replaceme
1034934|4|Reference RGA# TAR-62878
1034935|0|Thank you for your order!
1034937|0|These items were originally billed on Invoice#2455326.
1034937|1|This credit is for memo pruposes only.
1034937|2|This credit has been applied to the invoice.
1034937|3|Credit and rebill to correct the Bill To Account.
1034939|0|Thank you for your order!
1034940|0|Thank you for your order!
1034941|0|Thank you for your order!
1034943|0|Thank you for your order!
1034944|0|Thank you for your order!
1034945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034945|1|Thank you for your order!
1034946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034946|1|Thank you for your order!
1034947|0|Thank you for your order!
1034948|0|Thank you for your order!
1034949|0|Thank you for your order!
1034950|0|Thank you for your order!
1034951|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034951|1|Thank you for your order!
1034953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034953|1|Thank you for your order!
1034954|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034954|1|Thank you for your order!
1034955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034955|1|Thank you for your order!
1034956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034956|1|Thank you for your order!
1034957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034957|1|Thank you for your order!
1034958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034958|1|Thank you for your order!
1034959|0|Conv - Part Removal
1034960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034960|1|Thank you for your order!
1034961|0|Conv - Re-Etching Only
1034962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034962|1|Thank you for your order!
1034963|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034963|1|Thank you for your order!
1034964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034964|1|Thank you for your order!
1034965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034965|1|Thank you for your order!
1034966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034966|1|Thank you for your order!
1034967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034967|1|Thank you for your order!
1034968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034968|1|Thank you for your order!
1034969|0|Thank you for your order!
1034970|0|Thank you for your order!
1034971|0|Thank you for your order!
1034972|0|Thank you for your order!
1034973|0|Thank you for your order!
1034974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034974|1|Thank you for your order!
1034975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034975|1|Thank you for your order!
1034976|0|Thank you for your order!
1034977|0|Thank you for your order!
1034978|0|Thank you for your order!
1034979|0|Thank you for your order!
1034979|1|This order was submitted through our Customer Zone.
1034979|2|Your Order will ship today 03-23-2026
1034980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034980|1|Thank you for your order!
1034981|0|Thank you for your order!
1034982|0|Thank you for your order!
1034983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034983|1|Thank you for your order!
1034984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034984|1|Thank you for your order!
1034985|0|Thank you for your order!
1034986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034986|1|Thank you for your order!
1034987|0|Thank you for your order!
1034988|0|Thank you for your order!
1034989|0|Thank you for your order!
1034990|0|Thank you for your order!
1034991|0|Thank you for your order!
1034992|0|Thank you for your order!
1034993|0|Thank you for your order!
1034995|0|Thank you for your order!
1034997|0|Thank you for your order!
1034998|0|Thank you for your order!
1034999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1034999|1|Thank you for your order!
1035000|0|Thank you for your order!
1035001|0|Returned from Bill Schroeder w/Michael Gregory Trunk
1035001|1|Stock items.
1035002|0|Thank you for your order!
1035003|0|Thank you for your order!
1035003|1|This order was submitted through our Customer Zone.
1035003|2|Your Order will ship today 03-23-2026
1035004|0|Thank you for your order!
1035005|0|Thank you for your order!
1035006|0|Returned with Michael Gregory's Trunk Stock Kit and
1035006|1|put back to the Inspection Room Torque Test deom area
1035007|0|Thank you for your order!
1035008|0|Thank you for your order!
1035009|0|Thank you for your order!
1035010|0|Thank you for your order!
1035011|0|Thank you for your order!
1035012|0|Thank you for your order!
1035013|0|Tooling Certificate Number: 13687-4821-032326
1035013|1|Do Not Mail Invoice
1035014|0|Thank you for your order!
1035015|0|Thank you for your order!
1035016|0|Thank you for your order!
1035017|0|Thank you for your order!
1035018|0|Thank you for your order!
1035019|0|Thank you for your order!
1035020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035020|1|Thank you for your order!
1035021|1|Thank you for your order!
1035022|0|Thank you for your order!
1035023|0|Thank you for your order!
1035024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035024|1|Thank you for your order!
1035025|0|Thank you for your order!
1035025|1|This order was submitted through our Customer Zone.
1035025|2|Your Order will ship today 03-23-2026
1035026|0|Thank you for your order!
1035026|1|This order was submitted through our Customer Zone.
1035026|2|Your Order will ship today 03-23-2026
1035027|0|Thank you for your order!
1035027|1|This order was submitted through our Customer Zone.
1035027|2|Your Order will ship today 03-23-2026
1035028|0|Thank you for your order!
1035029|0|Thank you for your order!
1035030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035030|1|Thank you for your order!
1035031|0|Thank you for your order!
1035032|0|Thank you for your order!
1035033|0|Thank you for your order!
1035033|1|This order was submitted through our Customer Zone.
1035033|2|Your Order is ready for pickup
1035034|0|Thank you for your order!
1035035|0|Thank you for your order!
1035036|0|Thank you for your order!
1035037|0|Thank you for your order!
1035038|0|These items were originally billed on Invoice#2455358.
1035038|1|This credit is for memo pruposes only.
1035038|2|This credit has been applied to the invoice.
1035038|3|Credit and rebill to correct the Bill To Account.
1035040|0|Thank you for your order!
1035041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035041|1|Thank you for your order!
1035042|0|Thank you for your order!
1035044|0|Thank you for your order!
1035045|0|Thank you for your order!
1035046|0|Thank you for your order!
1035047|0|Thank you for your order!
1035048|0|Thank you for your order!
1035049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035049|1|Thank you for your order!
1035050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035050|1|Thank you for your order!
1035051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035051|1|Thank you for your order!
1035052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035052|1|Thank you for your order!
1035053|0|Thank you for your order!
1035054|0|Thank you for your order!
1035055|0|Thank you for your order!
1035056|0|Thank you for your order!
1035057|0|Thank you for your order!
1035058|0|Thank you for your order!
1035059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035059|1|Thank you for your order!
1035060|0|Thank you for your order!
1035061|0|Tooling Certificate Number: 13712TA-5012-032326
1035061|1|Do Not Mail Invoice
1035062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035062|1|Thank you for your order!
1035063|0|Thank you for your order!
1035065|0|Thank you for your order!
1035066|0|Thank you for your order!
1035067|0|Thank you for your order!
1035068|0|Tooling Certificate Number: 20275-4924-032326
1035068|1|Do Not Mail Invoice
1035069|0|Thank you for your order!
1035070|0|Thank you for your order!
1035071|0|Thank you for your order!
1035073|0|Thank you for your order!
1035074|0|Thank you for your order!
1035075|0|Thank you for your order!
1035076|0|Thank you for your order!
1035077|0|These are non-standard stock items and considered
1035077|1|specials.  Once a PO has been issued these items
1035077|2|cannot be cancelled or returned.
1035078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035078|1|Thank you for your order!
1035079|0|Thank you for your order!
1035080|0|Thank you for your order!
1035081|0|Thank you for your order!
1035082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035082|1|Thank you for your order!
1035083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035083|1|Thank you for your order!
1035084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035084|1|Thank you for your order!
1035085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035085|1|Thank you for your order!
1035086|0|Conv - HS Nut Swap Modification
1035087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035087|1|Thank you for your order!
1035088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035088|1|Thank you for your order!
1035089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035089|1|Thank you for your order!
1035090|0|These are non-standard stock items and considered
1035090|1|specials.  Once these items have been modified they
1035090|2|cannot be cancelled or returned.
1035091|0|Thank you for your order!
1035092|0|Thank you for your order!
1035093|0|Thank you for your order!
1035094|0|Thank you for your order!
1035095|0|Thank you for your order!
1035096|0|Thank you for your order!
1035098|0|Thank you for your order!
1035099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035099|1|Thank you for your order!
1035100|0|Thank you for your order!
1035101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035101|1|Thank you for your order!
1035102|0|Thank you for your order!
1035103|0|Thank you for your order!
1035104|0|Your Order will ship today 03-24-2026
1035105|0|Thank you for your order!
1035106|0|Thank you for your order!
1035107|0|Thank you for your order!
1035108|0|Thank you for your order!
1035109|0|Thank you for your order!
1035110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035110|1|Thank you for your order!
1035111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035111|1|Thank you for your order!
1035112|0|Thank you for your order!
1035113|0|These are non-standard stock items and considered
1035113|1|specials.  Once a PO has been issued these items
1035113|2|cannot be cancelled or returned.
1035114|0|Thank you for your order!
1035114|1|This order was submitted through our Customer Zone.
1035114|2|Your Order will ship today 03-24-2026
1035115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035115|1|Thank you for your order!
1035116|0|Thank you for your order!
1035117|0|Thank you for your order!
1035118|0|Thank you for your order!
1035119|0|Thank you for your order!
1035121|0|Thank you for your order!
1035122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035122|1|Thank you for your order!
1035123|0|Thank you for your order!
1035124|0|Thank you for your order!
1035125|0|Thank you for your order!
1035126|0|Thank you for your order!
1035128|0|Thank you for your order!
1035129|0|Thank you for your order!
1035130|0|Thank you for your order!
1035130|1|This order was submitted through our Customer Zone.
1035130|2|Your Order will ship today 03-24-2026
1035131|0|Thank you for your order!
1035132|0|Conv - HS Nut Swap Modification
1035133|0|Thank you for your order!
1035134|0|Thank you for your order!
1035135|0|Thank you for your order!
1035135|1|Tooling Certificate Number: 20275-5154-032426
1035136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035136|1|Thank you for your order!
1035137|0|Thank you for your order!
1035138|0|Thank you for your order!
1035139|0|Thank you for your order!
1035140|0|Thank you for your order!
1035141|0|Thank you for your order!
1035142|0|Thank you for your order!
1035143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035143|1|Thank you for your order!
1035144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035144|1|Thank you for your order!
1035145|0|Thank you for your order!
1035146|0|Thank you for your order!
1035147|0|This is a replacement for items on original Invoice
1035147|1|2455423. We apologize for the shortage of this shpment.
1035147|2|Offsetting credit will be issued against the original
1035147|3|invoice.
1035148|0|Thank you for your order!
1035149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035149|1|Thank you for your order!
1035150|0|Thank you for your order!
1035150|1|This order was submitted through our Customer Zone.
1035150|2|Your Order will ship today 03-24-2026
1035151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035151|1|Thank you for your order!
1035152|0|Thank you for your order!
1035153|0|Thank you for your order!
1035154|0|Thank you for your order!
1035155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035155|1|Thank you for your order!
1035156|0|Thank you for your order!
1035157|0|Thank you for your order!
1035158|0|Thank you for your order!
1035159|0|Thank you for your order!
1035160|0|Thank you for your order!
1035161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035161|1|Thank you for your order!
1035164|0|Thank you for your order!
1035165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035165|1|Thank you for your order!
1035166|0|Thank you for your order!
1035166|1|This order was submitted through our Customer Zone.
1035166|2|Your Order will ship today 03-24-2026
1035167|0|Thank you for your order!
1035168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035168|1|Thank you for your order!
1035169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035169|1|Thank you for your order!
1035170|0|Thank you for your order!
1035171|0|Thank you for your order!
1035172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035172|1|Thank you for your order!
1035173|0|Thank you for your order!
1035174|0|Thank you for your order!
1035174|1|This is special non-standard stock. This
1035174|2|item cannot be cancelled or returned after receipt of
1035174|3|PO.
1035176|0|Thank you for your order!
1035177|0|Thank you for your order!
1035178|0|Thank you for your order!
1035179|0|Thank you for your order!
1035180|0|These items were originally billed on Invoice # 2455423
1035180|1|and did not ship.
1035181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035181|1|Thank you for your order!
1035183|0|Thank you for your order!
1035184|0|Thank you for your order!
1035185|0|Thank you for your order!
1035185|1|This order was submitted through our Customer Zone.
1035185|2|Your Order will ship today 03-24-2026
1035187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035187|1|Thank you for your order!
1035188|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035188|1|Thank you for your order!
1035189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035189|1|Thank you for your order!
1035190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035190|1|Thank you for your order!
1035193|0|Thank you for your order!
1035195|0|Thank you for your order!
1035197|0|Thank you for your order!
1035199|0|Thank you for your order!
1035201|0|Thank you for your order!
1035203|0|Refer to RGA#62831
1035203|1|Incorrect Product Shipped
1035204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035204|1|Thank you for your order!
1035205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035205|1|Thank you for your order!
1035206|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035206|1|Thank you for your order!
1035207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035207|1|Thank you for your order!
1035208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035208|1|Thank you for your order!
1035209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035209|1|Thank you for your order!
1035210|0|Thank you for your order!
1035211|0|Thank you for your order!
1035212|0|Thank you for your order!
1035213|0|Thank you for your order!
1035214|0|Thank you for your order!
1035215|0|Thank you for your order!
1035217|0|Thank you for your order!
1035218|0|Thank you for your order!
1035219|0|Thank you for your order!
1035219|1|This order was submitted through our Customer Zone.
1035219|2|Your Order will ship today 03-24-2026
1035222|0|Thank you for your order!
1035223|0|These are non-standard stock items and considered
1035223|1|specials.  Once a PO has been issued these items
1035223|2|cannot be cancelled or returned.
1035224|0|Thank you for your order!
1035225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035225|1|Thank you for your order!
1035226|0|Thank you for your order!
1035228|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035228|1|Thank you for your order!
1035229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035229|1|Thank you for your order!
1035230|0|Do Not Mail Invoice.
1035232|0|Thank you for your order!
1035233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035233|1|Thank you for your order!
1035234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035234|1|Thank you for your order!
1035235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035235|1|Thank you for your order!
1035236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035236|1|Thank you for your order!
1035237|0|Thank you for your order!
1035238|0|Michael Gregory Torque Test Kit for S & T purposes
1035238|1|being transferred to Mike Kucera after inspection.
1035239|0|Do Not Mail Invoice.
1035240|0|Thank you for your order!
1035241|0|Thank you for your order!
1035242|0|Thank you for your order!
1035243|0|Thank you for your order!
1035244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035244|1|Thank you for your order!
1035245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035245|1|Thank you for your order!
1035246|0|Thank you for your order!
1035247|0|Thank you for your order!
1035248|0|Thank you for your order!
1035249|0|Thank you for your order!
1035250|0|Thank you for your order!
1035251|0|Thank you for your order!
1035252|0|Thank you for your order!
1035253|0|Thank you for your order!
1035254|0|Thank you for your order!
1035255|0|Do Not Mail Invoice.
1035256|0|Thank you for your order!
1035257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035257|1|Thank you for your order!
1035258|0|Thank you for your order!
1035259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035259|1|Thank you for your order!
1035260|0|Thank you for your order!
1035261|0|Thank you for your order!
1035262|0|Thank you for your order!
1035263|0|Thank you for your order!
1035264|0|Thank you for your order!
1035265|0|Thank you for your order!
1035266|0|Thank you for your order!
1035267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035267|1|Thank you for your order!
1035269|0|Thank you for your order!
1035271|0|Thank you for your order!
1035271|1|This order was submitted through our Customer Zone.
1035271|2|Your Order will ship today 03-25-2026
1035272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035272|1|Thank you for your order!
1035273|0|Thank you for your order!
1035274|0|Thank you for your order!
1035275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035275|1|Thank you for your order!
1035276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035276|1|Thank you for your order!
1035278|0|Thank you for your order!
1035280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035280|1|Thank you for your order!
1035281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035281|1|Thank you for your order!
1035282|0|Thank you for your order!
1035283|0|Thank you for your order!
1035284|0|Thank you for your order!
1035285|0|Thank you for your order!
1035286|0|Thank you for your order!
1035287|0|Tooling Certificate Number: 5410-5130-032526
1035287|1|Do Not Mail Invoice
1035288|0|The 50% deposit of $13225.65 was received on 3/25/26.
1035288|1|This payment will be applied to the invoice.
1035288|2|Thank you.
1035289|0|Testcut at Master Metal w/ Powell Tool approved by Russ
1035289|1|EXP: 04/25/2026
1035290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035290|1|Thank you for your order!
1035291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035291|1|Thank you for your order!
1035292|0|Thank you for your order!
1035292|1|This order was submitted through our Customer Zone.
1035292|2|Your Order will ship today 03-25-2026
1035293|0|Thank you for your order!
1035294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035294|1|Thank you for your order!
1035295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035295|1|Thank you for your order!
1035296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035296|1|Thank you for your order!
1035297|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035297|1|Thank you for your order!
1035298|0|Thank you for your order!
1035299|0|Thank you for your order!
1035299|1|This order was submitted through our Customer Zone.
1035299|2|Your Order will ship today 03-25-2026
1035300|0|Thank you for your order!
1035301|0|Thank you for your order!
1035302|0|Thank you for your order!
1035302|1|This order was submitted through our Customer Zone.
1035302|2|Your Order will ship today 03-25-2026
1035303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035303|1|Thank you for your order!
1035304|0|Thank you for your order!
1035305|0|Thank you for your order!
1035306|0|Thank you for your order!
1035307|0|Thank you for your order!
1035308|0|Thank you for your order!
1035309|0|Thank you for your order!
1035310|0|Thank you for your order!
1035311|0|Thank you for your order!
1035311|1|This order was submitted through our Customer Zone.
1035311|2|Your Order will ship today 03-25-2026
1035313|0|Thank you for your order!
1035314|0|Thank you for your order!
1035315|0|Thank you for your order!
1035316|0|Thank you for your order!
1035317|0|These are non-standard stock items and considered
1035317|1|specials. Once a PO/order has been issued these items
1035317|2|cannot be cancelled or returned.
1035318|0|Thank you for your order!
1035318|1|This order was submitted through our Customer Zone.
1035318|2|Your Order will ship today 03-25-2026
1035319|0|Thank you for your order!
1035321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035321|1|Thank you for your order!
1035322|0|Thank you for your order!
1035323|0|Thank you for your order!
1035324|0|Thank you for your order!
1035324|1|This order was submitted through our Customer Zone.
1035324|2|Your Order will ship today 03-25-2026
1035325|0|Thank you for your order!
1035326|0|Thank you for your order!
1035327|0|Thank you for your order!
1035328|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035328|1|Thank you for your order!
1035329|0|Thank you for your order!
1035330|0|Thank you for your order!
1035331|0|Thank you for your order!
1035332|0|Thank you for your order!
1035333|0|Thank you for your order!
1035334|0|Thank you for your order!
1035335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035335|1|Thank you for your order!
1035336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035336|1|Thank you for your order!
1035337|0|LINE 1 & 2 OF PO WILL BE ON SEPARATE INVOICE FOR
1035337|1|BILLING PURPOSES ONLY.
1035338|0|Thank you for your order!
1035339|0|Thank you for your order!
1035341|0|Tooling Certificate Number: 19575-5112-032526
1035341|1|Do Not Mail Invoice
1035341|2|Replacement against Lyndex-Nikken RGA #OIE-62701
1035342|0|Conv - DIN2 Modification
1035343|0|Thank you for your order!
1035343|1|Tooling Certificate Number: 13012-5155-032526
1035344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035344|1|Thank you for your order!
1035345|0|Russ Reinhart has already approved.
1035345|1|EXP: 03/31/2026
1035345|2|** BRANCH TRANSFERRED TO BE PURCHASED BY CUSTOMER.
1035345|3|Ref: SO# 1035337 for item that needs to ship out for
1035345|4|PO# 999494. Billing only items on SO# 1035346.
1035346|0|Thank you for your order!
1035346|1|For Billing Purposes Only from SO# 1031735.
1035347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035347|1|Thank you for your order!
1035348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035348|1|Thank you for your order!
1035349|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035349|1|Thank you for your order!
1035350|0|Thank you for your order!
1035350|1|Your order will ship within 1-2 business days.
1035351|0|Thank you for your order!
1035351|1|This order was submitted through our Customer Zone.
1035351|2|Your Order will ship today 03-26-2026
1035352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035352|1|Thank you for your order!
1035353|0|Thank you for your order!
1035353|1|This order was submitted through our Customer Zone.
1035353|2|Your Order will ship today 03-26-2026
1035354|0|Thank you for your order!
1035354|1|Your order will ship within 1-2 business days.
1035355|0|Thank you for your order!
1035355|1|Your order will ship within 1-2 business days.
1035356|0|Thank you for your order!
1035356|1|These items are good in stock and shipping in 1-2
1035356|2|business days.
1035357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035357|1|Thank you for your order!
1035358|0|Thank you for your order!
1035359|0|Thank you for your order!
1035360|0|Thank you for your order!
1035362|0|Thank you for your order!
1035363|0|Thank you for your order!
1035364|0|Thank you for your order!
1035365|0|Thank you for your order!
1035366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035366|1|Thank you for your order!
1035367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035367|1|Thank you for your order!
1035368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035368|1|Thank you for your order!
1035369|0|These are non-standard stock items and considered
1035369|1|specials.  Once a PO has been issued these items
1035369|2|cannot be cancelled or returned.
1035371|0|Thank you for your order!
1035373|0|Thank you for your order!
1035374|0|Thank you for your order!
1035375|0|Thank you for your order!
1035376|0|Thank you for your order!
1035377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035377|1|Thank you for your order!
1035378|0|Thank you for your order!
1035379|0|Thank you for your order!
1035380|0|Thank you for your order!
1035381|0|Thank you for your order!
1035382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035382|1|Thank you for your order!
1035383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035383|1|Thank you for your order!
1035384|0|Thank you for your order!
1035385|0|Thank you for your order!
1035386|0|Thank you for your order!
1035388|0|Thank you for your order!
1035390|0|Thank you for your order!
1035391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035391|1|Thank you for your order!
1035392|0|Thank you for your order!
1035393|0|Thank you for your order!
1035394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035394|1|Thank you for your order!
1035395|0|Thank you for your order!
1035396|0|Thank you for your order!
1035397|0|Thank you for your order!
1035399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035399|1|Thank you for your order!
1035400|0|Thank you for your order!
1035401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035401|1|Thank you for your order!
1035402|0|Thank you for your order!
1035404|0|Thank you for your order!
1035405|0|Thank you for your order!
1035406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035406|1|Thank you for your order!
1035407|0|Thank you for your order!
1035408|0|Thank you for your order!
1035409|0|Thank you for your order!
1035410|0|Thank you for your order!
1035411|0|Thank you for your order!
1035412|0|Thank you for your order!
1035413|0|Thank you for your order!
1035414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035414|1|Thank you for your order!
1035415|0|Thank you for your order!
1035416|0|Thank you for your order!
1035416|1|This order was submitted through our Customer Zone.
1035416|2|Your Order will ship today 03-26-2026
1035417|0|Thank you for your order!
1035417|1|This order was submitted through our Customer Zone.
1035417|2|Your Order will ship today 03-26-2026
1035418|0|Thank you for your order!
1035419|0|Thank you for your order!
1035420|0|Thank you for your order!
1035421|0|Thank you for your order!
1035422|0|Thank you for your order!
1035423|0|Thank you for your order!
1035424|0|Thank you for your order!
1035425|0|Thank you for your order!
1035426|0|Thank you for your order!
1035428|0|Thank you for your order!
1035429|0|Thank you for your order!
1035430|0|Thank you for your order!
1035431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035431|1|Thank you for your order!
1035432|0|Thank you for your order!
1035433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035433|1|Thank you for your order!
1035435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035435|1|Thank you for your order!
1035436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035436|1|Thank you for your order!
1035437|0|Thank you for your order!
1035437|1|Tooling Certificate Number: 14650-5156-032626
1035438|0|Thank you for your order!
1035439|0|Thank you for your order!
1035440|0|Thank you for your order!
1035440|1|This order was submitted through our Customer Zone.
1035440|2|Your Order will ship today 03-26-2026
1035441|0|Thank you for your order!
1035442|0|Thank you for your order!
1035444|0|Thank you for your order!
1035445|0|Thank you for your order!
1035446|0|Thank you for your order!
1035447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035447|1|Thank you for your order!
1035448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035448|1|Thank you for your order!
1035449|0|Thank you for your order!
1035450|0|Thank you for your order!
1035451|0|Thank you for your order!
1035452|0|Missing Part - Removed for SO# 1035196
1035453|0|Thank you for your order!
1035454|0|Thank you for your order!
1035455|0|Thank you for your order!
1035456|0|Thank you for your order!
1035457|0|Thank you for your order!
1035458|0|Thank you for your order!
1035459|0|Thank you for your order!
1035460|0|Thank you for your order!
1035461|0|Thank you for your order!
1035462|0|Thank you for your order!
1035463|0|Thank you for your order!
1035464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035464|1|Thank you for your order!
1035465|0|Credit and rebill to include omitted pricing.
1035466|0|Thank you for your order!
1035467|0|Thank you for your order!
1035468|0|Replaces INV# 2439312
1035468|1|Rebill to include omitted pricing
1035469|0|Thank you for your order!
1035470|0|Thank you for your order!
1035471|0|Thank you for your order!
1035472|0|Thank you for your order!
1035473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035473|1|Thank you for your order!
1035474|0|Thank you for your order!
1035476|0|Thank you for your order!
1035478|0|Thank you for your order!
1035479|0|Thank you for your order!
1035480|0|Thank you for your order!
1035482|0|Do Not Mail Invoice.
1035483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035483|1|Thank you for your order!
1035484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035484|1|Thank you for your order!
1035485|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035485|1|Thank you for your order!
1035486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035486|1|Thank you for your order!
1035487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035487|1|Thank you for your order!
1035488|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035488|1|Thank you for your order!
1035490|0|Thank you for your order!
1035490|1|This order was submitted through our Customer Zone.
1035490|2|Your Order will ship today 03-27-2026
1035491|0|Thank you for your order!
1035491|1|This order was submitted through our Customer Zone.
1035492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035492|1|Thank you for your order!
1035493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035493|1|Thank you for your order!
1035494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035494|1|Thank you for your order!
1035495|0|Thank you for your order!
1035496|0|Thank you for your order!
1035497|0|Thank you for your order!
1035498|0|These are non-standard stock items and considered
1035498|1|specials.  Once a PO has been issued these items
1035498|2|cannot be cancelled or returned.
1035499|0|Thank you for your order!
1035500|0|Thank you for your order!
1035501|0|Thank you for your order!
1035502|0|Thank you for your order!
1035503|0|Thank you for your order!
1035504|0|Thank you for your order!
1035505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035505|1|Thank you for your order!
1035506|0|Thank you for your order!
1035507|0|Thank you for your order!
1035508|0|Thank you for your order!
1035509|0|Thank you for your order!
1035510|0|Thank you for your order!
1035510|1|This order was submitted through our Customer Zone.
1035510|2|Your Order will ship today 03-27-2026
1035511|0|Thank you for your order!
1035512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035512|1|Thank you for your order!
1035513|0|Thank you for your order!
1035514|0|Thank you for your order!
1035515|0|Thank you for your order!
1035516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035516|1|Thank you for your order!
1035517|0|Thank you for your order!
1035518|0|Thank you for your order!
1035519|0|Thank you for your order!
1035521|0|Do Not Mail Invoice.
1035521|1|This is a warranty repair for 5AX-130SA-BR2 SN:5877
1035521|2|previously repaired on TAR-62017/O#1013774.
1035521|3|Reference RGA#TAR-62809.
1035522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035522|1|Thank you for your order!
1035523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035523|1|Thank you for your order!
1035524|0|Thank you for your order!
1035524|1|Tooling Certificate Number: 13170TA-5157-032726
1035525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035525|1|Thank you for your order!
1035526|0|Tooling Certificate Number: 13170TA-5157-032726
1035526|1|Do Not Mail Invoice
1035527|0|Thank you for your order!
1035529|0|Thank you for your order!
1035530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035530|1|Thank you for your order!
1035531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035531|1|Thank you for your order!
1035532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035532|1|Thank you for your order!
1035533|0|Thank you for your order!
1035534|0|Thank you for your order!
1035535|0|Per emails from Joe Dilillo and Jill Jozwik for Edge
1035535|1|event at Lyndex-Nikken on May 7.
1035536|0|Thank you for your order!
1035537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035537|1|Thank you for your order!
1035538|0|Thank you for your order!
1035539|0|Thank you for your order!
1035540|0|Thank you for your order!
1035541|0|Thank you for your order!
1035542|0|Thank you for your order!
1035543|0|Thank you for your order!
1035544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035544|1|Thank you for your order!
1035545|0|Thank you for your order!
1035546|0|Thank you for your order!
1035547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035547|1|Thank you for your order!
1035548|0|Thank you for your order!
1035549|0|Thank you for your order!
1035550|0|Thank you for your order!
1035551|0|Thank you for your order!
1035552|0|Thank you for your order!
1035553|0|Thank you for your order!
1035554|0|Thank you for your order!
1035555|0|Additional SK items for Trunk Stock display approved
1035555|1|by Tom Dang
1035556|0|These are non-standard stock items and considered
1035556|1|specials.  Once a PO has been issued these items
1035556|2|cannot be cancelled or returned.
1035557|0|ER Collet need for FHM AH test approved by Russ
1035557|1|EXP: 05/05/2026
1035558|0|Testcut for DeHavilland w/Thos Skinner.
1035558|1|Approved by Russ Reinhart and Osmar Takeuchi
1035558|2|EXP: 04/27/2026
1035559|0|Thank you for your order!
1035560|0|Thank you for your order!
1035561|0|Thank you for your order!
1035562|0|Refer to RGA# 62876
1035562|1|Customer Ordered In Error
1035563|0|Thank you for your order!
1035564|0|Refer to RGA# 62806
1035564|1|Customer Ordered In Error
1035566|0|Refer to RGA#
1035566|1|Customer Ordered In Error
1035567|0|Thank you for your order!
1035568|0|Refer to RGA# 62854
1035568|1|Customer Ordered In Error
1035569|0|Thank you for your order!
1035570|0|Refer to RGA# 62849
1035570|1|Incorrect Product Shipped
1035572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035572|1|Thank you for your order!
1035573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035573|1|Thank you for your order!
1035574|0|Thank you for your order!
1035575|0|Thank you for your order!
1035576|0|Your Order will ship today 03-27-2026
1035577|0|Thank you for your order!
1035578|0|Thank you for your order!
1035579|0|Thank you for your order!
1035579|1|This order was submitted through our Customer Zone.
1035579|2|Your Order will ship today 03-27-2026
1035580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035580|1|Thank you for your order!
1035581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035581|1|Thank you for your order!
1035582|0|Thank you for your order!
1035583|0|Thank you for your order!
1035584|0|Thank you for your order!
1035585|0|Thank you for your order!
1035586|0|Thank you for your order!
1035587|0|Thank you for your order!
1035587|1|This order was submitted through our Customer Zone.
1035587|2|Your Order will ship today 03-27-2026
1035588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035588|1|Thank you for your order!
1035589|0|Thank you for your order!
1035590|0|Thank you for your order!
1035591|0|Thank you for your order!
1035592|0|Thank you for your order!
1035593|0|Thank you for your order!
1035594|0|Thank you for your order!
1035595|0|Returned from Consignment at Concept MAchine.
1035595|1|Ref: RGA# TRU-62838
1035596|0|Returned on RGA# TRU-62838 by Eric Hartman
1035597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035597|1|Thank you for your order!
1035600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035600|1|Thank you for your order!
1035601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035601|1|Thank you for your order!
1035602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035602|1|Thank you for your order!
1035603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035603|1|Thank you for your order!
1035604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035604|1|Thank you for your order!
1035605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035605|1|Thank you for your order!
1035606|0|The collets for this set were being held awaiting
1035606|1|missing piece due to low stock quantities.
1035607|0|Thank you for your order!
1035608|0|Thank you for your order!
1035609|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035609|1|Thank you for your order!
1035610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035610|1|Thank you for your order!
1035611|0|Thank you for your order!
1035612|0|Thank you for your order!
1035613|0|Thank you for your order!
1035614|0|Thank you for your order!
1035615|0|These are non-standard stock items and considered
1035615|1|specials.  Once a PO has been issued these items
1035615|2|cannot be cancelled or returned.
1035616|0|Thank you for your order!
1035616|1|Importer of Record
1035616|2|VALLEN CANADA
1035616|3|130 boul. Brunswick Pointe-Claire QC
1035616|4|Attn: Nathalie Boisvert / 514-995-1715
1035617|0|Thank you for your order!
1035618|0|Thank you for your order!
1035619|0|Thank you for your order!
1035620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035620|1|Thank you for your order!
1035621|0|Thank you for your order!
1035622|0|Thank you for your order!
1035623|0|Thank you for your order!
1035624|0|Thank you for your order!
1035624|1|This order was submitted through our Customer Zone.
1035624|2|Your Order will ship today 03-30-2026
1035625|0|Thank you for your order!
1035626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035626|1|Thank you for your order!
1035627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035627|1|Thank you for your order!
1035630|0|Thank you for your order!
1035631|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035631|1|Thank you for your order!
1035632|0|Thank you for your order!
1035633|0|Thank you for your order!
1035634|0|Thank you for your order!
1035634|1|This order was submitted through our Customer Zone.
1035634|2|Your Order will ship today 03-30-2026
1035635|0|Thank you for your order!
1035636|0|Thank you for your order!
1035637|0|Thank you for your order!
1035638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035638|1|Thank you for your order!
1035639|0|Some items are non-standard stock and considered
1035639|1|specials.  Once a PO has been issued these items
1035639|2|cannot be cancelled or returned.  Lines 1 3 & 4.
1035640|0|Thank you for your order!
1035640|1|This order was submitted through our Customer Zone.
1035640|2|Your Order will ship today 03-30-2026
1035641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035641|1|Thank you for your order!
1035643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035643|1|Thank you for your order!
1035644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035644|1|Thank you for your order!
1035645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035645|1|Thank you for your order!
1035646|0|Thank you for your order!
1035647|0|Thank you for your order!
1035648|0|Thank you for your order!
1035649|0|Thank you for your order!
1035650|0|Thank you for your order!
1035651|0|Thank you for your order!
1035652|0|Thank you for your order!
1035653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035653|1|Thank you for your order!
1035654|0|Thank you for your order!
1035655|0|Thank you for your order!
1035656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035656|1|Thank you for your order!
1035657|0|Thank you for your order!
1035657|1|This order was submitted through our Customer Zone.
1035657|2|Your Order will ship today 03-30-2026
1035660|0|Thank you for your order!
1035663|0|Thank you for your order!
1035664|0|Thank you for your order!
1035665|0|Thank you for your order!
1035665|1|This order was submitted through our Customer Zone.
1035665|2|Your Order will ship today 03-30-2026
1035666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035666|1|Thank you for your order!
1035667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035667|1|Thank you for your order!
1035668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035668|1|Thank you for your order!
1035669|0|Thank you for your order!
1035669|1|This order was submitted through our Customer Zone.
1035669|2|Your Order will ship today 03-30-2026
1035670|0|Thank you for your order!
1035671|0|Thank you for your order!
1035672|0|Thank you for your order!
1035673|0|Thank you for your order!
1035674|0|Thank you for your order!
1035675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035675|1|Thank you for your order!
1035676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035676|1|Thank you for your order!
1035677|0|Thank you for your order!
1035678|0|Thank you for your order!
1035678|1|This order was submitted through our Customer Zone.
1035678|2|Your Order will ship today 03-30-2026
1035679|0|Thank you for your order!
1035680|0|Thank you for your order!
1035681|0|Thank you for your order!
1035682|0|Thank you for your order!
1035682|1|This order was submitted through our Customer Zone.
1035682|2|Your Order will ship today 03-30-2026
1035684|0|Thank you for your order!
1035685|0|Thank you for your order!
1035686|0|Thank you for your order!
1035688|0|Thank you for your order!
1035689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035689|1|Thank you for your order!
1035690|0|Thank you for your order!
1035691|0|Thank you for your order!
1035692|0|Thank you for your order!
1035693|0|Thank you for your order!
1035694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035694|1|Thank you for your order!
1035695|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035695|1|Thank you for your order!
1035696|0|Thank you for your order!
1035697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035697|1|Thank you for your order!
1035698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035698|1|Thank you for your order!
1035699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035699|1|Thank you for your order!
1035700|0|Thank you for your order!
1035701|0|Thank you for your order!
1035702|0|Refer to RGA# 62869
1035702|1|Customer Ordered In Error
1035703|0|Thank you for your order!
1035704|0|Refer to RGA# 62855
1035704|1|Customer Ordered In Error
1035705|0|Thank you for your order!
1035706|0|Thank you for your order!
1035707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035707|1|Thank you for your order!
1035708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035708|1|Thank you for your order!
1035709|0|Refer to RGA# 62863
1035709|1|Order Entry Error
1035710|0|Thank you for your order!
1035711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035711|1|Thank you for your order!
1035712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035712|1|Thank you for your order!
1035713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035713|1|Thank you for your order!
1035714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035714|1|Thank you for your order!
1035715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035715|1|Thank you for your order!
1035716|0|Thank you for your order!
1035717|0|Thank you for your order!
1035718|0|Thank you for your order!
1035719|0|Thank you for your order!
1035720|0|Thank you for your order!
1035720|1|This order was submitted through our Customer Zone.
1035720|2|Your Order will ship today 03-31-2026
1035721|0|Thank you for your order!
1035722|0|Thank you for your order!
1035724|0|Thank you for your order!
1035725|0|Thank you for your order!
1035726|0|Thank you for your order!
1035727|0|Thank you for your order!
1035728|0|Thank you for your order!
1035729|0|Thank you for your order!
1035730|0|Thank you for your order!
1035731|0|Thank you for your order!
1035732|0|Thank you for your order!
1035733|0|Thank you for your order!
1035734|0|Thank you for your order!
1035735|0|Thank you for your order!
1035736|0|Thank you for your order!
1035738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035738|1|Thank you for your order!
1035739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035739|1|Thank you for your order!
1035740|0|Thank you for your order!
1035742|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035742|1|Thank you for your order!
1035743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035743|1|Thank you for your order!
1035744|0|Thank you for your order!
1035745|0|Thank you for your order!
1035746|0|Thank you for your order!
1035747|0|Thank you for your order!
1035748|0|Thank you for your order!
1035749|0|Thank you for your order!
1035750|0|Thank you for your order!
1035751|0|This item was originally billed on Invoice #2452065
1035751|1|in error.  Installation was completed on 3/5/2026.
1035751|2|Rebill on INV# 2456239.
1035752|0|Thank you for your order!
1035753|0|Thank you for your order!
1035754|0|Thank you for your order!
1035755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035755|1|Thank you for your order!
1035756|0|Thank you for your order!
1035757|0|Thank you for your order!
1035758|0|Thank you for your order!
1035759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035759|1|Thank you for your order!
1035760|0|Thank you for your order!
1035761|0|Thank you for your order!
1035762|0|Thank you for your order!
1035763|0|Thank you for your order!
1035764|0|Thank you for your order!
1035764|1|Your order will ship within 1-2 business days.
1035765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035765|1|Thank you for your order!
1035766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035766|1|Thank you for your order!
1035767|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035767|1|Thank you for your order!
1035768|0|Tooling Certificate Number: 13687-5051-033126
1035768|1|Do Not Mail Invoice
1035769|0|Thank you for your order!
1035769|1|Your order will ship within 1-2 business days.
1035770|0|Thank you for your order!
1035771|0|Thank you for your order!
1035772|0|Thank you for your order!
1035773|0|Thank you for your order!
1035774|0|Thank you for your order!
1035774|1|This order was submitted through our Customer Zone.
1035774|2|Your Order will ship today 03-31-2026
1035775|0|Thank you for your order!
1035776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035776|1|Thank you for your order!
1035777|0|These items were originally billed on Invoice#2454877.
1035777|1|This credit is for memo pruposes only.
1035777|2|This credit has been applied to the invoice.
1035777|3|CR/RB: Item#PRE-INST/TRAINING was invoiced in error.
1035778|0|Replaces INV# 2454877
1035778|1|Rebill to remove item#PRE-INST/TRAINING billed in error
1035778|2|Install has not taken place
1035779|0|Thank you for your order!
1035780|0|Thank you for your order!
1035781|0|Thank you for your order!
1035782|0|Thank you for your order!
1035787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035787|1|Thank you for your order!
1035788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035788|1|Thank you for your order!
1035789|0|Thank you for your order!
1035790|0|Thank you for your order!
1035791|0|Thank you for your order!
1035792|0|Thank you for your order!
1035793|0|Thank you for your order!
1035794|0|Thank you for your order!
1035795|0|Thank you for your order!
1035795|1|This order was submitted through our Customer Zone.
1035795|2|Your Order will ship today 03-31-2026
1035796|0|Thank you for your order!
1035797|0|Thank you for your order!
1035798|0|Thank you for your order!
1035799|0|Thank you for your order!
1035800|0|Thank you for your order!
1035801|0|Thank you for your order!
1035802|0|Thank you for your order!
1035803|0|Thank you for your order!
1035804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035804|1|Thank you for your order!
1035805|0|Thank you for your order!
1035806|0|Thank you for your order!
1035807|0|Thank you for your order!
1035808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035808|1|Thank you for your order!
1035810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035810|1|Thank you for your order!
1035811|0|Thank you for your order!
1035812|0|Thank you for your order!
1035813|0|Thank you for your order!
1035814|0|UPS Claim Received
1035815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035815|1|Thank you for your order!
1035816|0|Sent as Warranty.  Do Not Mail
1035817|0|Do Not Mail
1035818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035818|1|Thank you for your order!
1035819|0|Thank you for your order!
1035819|1|This order was submitted through our Customer Zone.
1035819|2|Your Order will ship today 04-01-2026
1035820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035820|1|Thank you for your order!
1035821|0|Thank you for your order!
1035822|0|Thank you for your order!
1035823|0|Thank you for your order!
1035824|0|Thank you for your order!
1035825|0|Thank you for your order!
1035826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035826|1|Thank you for your order!
1035827|0|Thank you for your order!
1035828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035828|1|Thank you for your order!
1035829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035829|1|Thank you for your order!
1035831|0|Thank you for your order!
1035833|0|Thank you for your order!
1035834|0|Thank you for your order!
1035835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035835|1|Thank you for your order!
1035836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035836|1|Thank you for your order!
1035837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035837|1|Thank you for your order!
1035838|0|Thank you for your order!
1035839|0|Thank you for your order!
1035840|0|Thank you for your order!
1035841|0|Thank you for your order!
1035842|0|Thank you for your order!
1035843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035843|1|Thank you for your order!
1035844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035844|1|Thank you for your order!
1035845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035845|1|Thank you for your order!
1035846|0|Thank you for your order!
1035847|0|Thank you for your order!
1035848|0|Thank you for your order!
1035849|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035849|1|Thank you for your order!
1035850|0|Thank you for your order!
1035851|0|These are non-standard stock items and considered
1035851|1|specials.  Once a PO has been issued these items
1035851|2|cannot be cancelled or returned.
1035852|0|Thank you for your order!
1035853|0|Thank you for your order!
1035854|0|Thank you for your order!
1035855|0|These are non-standard stock items and considered
1035855|1|specials.  Once a PO has been issued these items
1035855|2|cannot be cancelled or returned.
1035856|0|Thank you for your order!
1035857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035857|1|Thank you for your order!
1035858|0|Thank you for your order!
1035859|0|Thank you for your order!
1035860|0|Thank you for your order!
1035861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035861|1|Thank you for your order!
1035862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035862|1|Thank you for your order!
1035863|0|Thank you for your order!
1035864|0|Thank you for your order!
1035865|0|Thank you for your order!
1035866|0|Thank you for your order!
1035867|0|Thank you for your order!
1035868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035868|1|Thank you for your order!
1035869|0|These are non-standard stock items and considered
1035869|1|specials.  Once a PO has been issued these items
1035869|2|cannot be cancelled or returned.
1035869|3|Your Order will ship today 04-01-2026
1035870|0|Additonal 2% discount applied for Customer Zone order
1035870|1|that could not be processed due to system issues.
1035871|0|Thank you for your order!
1035872|0|Thank you for your order!
1035873|0|Thank you for your order!
1035873|1|This order was submitted through our Customer Zone.
1035873|2|Your Order will ship today 04-01-2026
1035874|0|Thank you for your order!
1035875|0|Thank you for your order!
1035876|0|Thank you for your order!
1035878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035878|1|Thank you for your order!
1035879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035879|1|Thank you for your order!
1035880|0|Thank you for your order!
1035881|0|Thank you for your order!
1035881|1|This order was submitted through our Customer Zone.
1035881|2|Your Order will ship today 04-01-2026
1035882|0|Thank you for your order!
1035883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035883|1|Thank you for your order!
1035884|0|Thank you for your order!
1035885|0|Thank you for your order!
1035885|1|This order was submitted through our Customer Zone.
1035885|2|Your Order will ship today 04-01-2026
1035886|0|Thank you for your order!
1035887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035887|1|Thank you for your order!
1035888|0|Thank you for your order!
1035889|0|Thank you for your order!
1035890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035890|1|Thank you for your order!
1035891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035891|1|Thank you for your order!
1035892|0|Thank you for your order!
1035893|0|Thank you for your order!
1035894|0|Thank you for your order!
1035895|0|Thank you for your order!
1035896|0|Thank you for your order!
1035898|0|Thank you for your order!
1035899|0|Thank you for your order!
1035900|0|Thank you for your order!
1035901|0|Thank you for your order!
1035902|0|Thank you for your order!
1035902|1|This order was submitted through our Customer Zone.
1035902|2|Your Order will ship today 04-01-2026
1035904|0|Thank you for your order!
1035906|0|Thank you for your order!
1035907|0|Thank you for your order!
1035908|0|Thank you for your order!
1035910|0|Thank you for your order!
1035910|1|This order was submitted through our Customer Zone.
1035910|2|Your Order will ship today 04-01-2026
1035911|0|Thank you for your order!
1035913|0|Thank you for your order!
1035914|0|Thank you for your order!
1035915|0|Thank you for your order!
1035916|0|Thank you for your order!
1035917|0|Thank you for your order!
1035918|0|Thank you for your order!
1035919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035919|1|Thank you for your order!
1035920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035920|1|Thank you for your order!
1035921|0|Thank you for your order!
1035922|0|Thank you for your order!
1035923|0|Thank you for your order!
1035924|0|Thank you for your order!
1035925|0|Thank you for your order!
1035926|0|Thank you for your order!
1035927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035927|1|Thank you for your order!
1035928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035928|1|Thank you for your order!
1035930|0|Thank you for your order!
1035931|0|Thank you for your order!
1035932|0|Thank you for your order!
1035933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035933|1|Thank you for your order!
1035934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035934|1|Thank you for your order!
1035935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035935|1|Thank you for your order!
1035936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035936|1|Thank you for your order!
1035939|0|*Not eligible for any additional discounts*
1035940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035940|1|Thank you for your order!
1035942|0|Thank you for your order!
1035943|0|Thank you for your order!
1035944|0|Thank you for your order!
1035946|0|Thank you for your order!
1035947|0|Thank you for your order!
1035948|0|Thank you for your order!
1035949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035949|1|Thank you for your order!
1035950|0|Shipment Requires Commercial Paperwork
1035951|0|Thank you for your order!
1035955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035955|1|Thank you for your order!
1035956|0|Thank you for your order!
1035957|0|Thank you for your order!
1035958|0|Thank you for your order!
1035959|0|Thank you for your order!
1035960|0|Thank you for your order!
1035963|0|Thank you for your order!
1035964|0|Thank you for your order!
1035965|0|Thank you for your order!
1035966|0|Thank you for your order!
1035967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035967|1|Thank you for your order!
1035968|0|Thank you for your order!
1035969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035969|1|Thank you for your order!
1035970|0|Thank you for your order!
1035971|0|Thank you for your order!
1035972|0|Thank you for your order!
1035974|0|Thank you for your order!
1035975|0|Thank you for your order!
1035976|0|Thank you for your order!
1035976|1|This order was submitted through our Customer Zone.
1035976|2|Your Order will ship today 04-02-2026
1035977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035977|1|Thank you for your order!
1035978|0|Thank you for your order!
1035978|1|This order was submitted through our Customer Zone.
1035978|2|Your Order will ship today 04-02-2026
1035980|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035980|1|Thank you for your order!
1035981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035981|1|Thank you for your order!
1035982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035982|1|Thank you for your order!
1035984|0|Thank you for your order!
1035985|0|Thank you for your order!
1035987|0|Thank you for your order!
1035988|0|Thank you for your order!
1035989|0|Thank you for your order!
1035992|0|Thank you for your order!
1035993|0|Thank you for your order!
1035994|0|Thank you for your order!
1035995|0|Thank you for your order!
1035996|0|Thank you for your order!
1035997|0|Thank you for your order!
1035999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1035999|1|Thank you for your order!
1036000|0|Thank you for your order!
1036001|0|Thank you for your order!
1036002|0|Thank you for your order!
1036003|0|Thank you for your order!
1036005|0|Thank you for your order!
1036007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036007|1|Thank you for your order!
1036008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036008|1|Thank you for your order!
1036009|0|Thank you for your order!
1036010|0|Thank you for your order!
1036012|0|Thank you for your order!
1036012|1|This order was submitted through our Customer Zone.
1036012|2|Your Order will ship today 04-02-2026
1036013|0|Thank you for your order!
1036014|0|Thank you for your order!
1036015|0|Thank you for your order!
1036018|0|Refer to RGA# 62847
1036018|1|Incorrect Product Shipped
1036019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036019|1|Thank you for your order!
1036021|0|Refer to RGA# 62789
1036021|1|Customer Ordered In Error
1036022|0|Thank you for your order!
1036023|0|Thank you for your order!
1036024|0|Thank you for your order!
1036025|0|Thank you for your order!
1036026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036026|1|Thank you for your order!
1036029|0|Thank you for your order!
1036031|0|Thank you for your order!
1036035|0|Thank you for your order!
1036036|0|Thank you for your order!
1036039|0|Thank you for your order!
1036041|0|Thank you for your order!
1036045|0|Thank you for your order!
1036046|0|To be displayed at IMTS then returned after.
1036046|1|Approved by Steve Lenihan
1036046|2|EXP: 10/10/2026
1036047|0|Returned from Test with MSI on RGA# TRU-62887
1036048|0|Thank you for your order!
1036050|0|Thank you for your order!
1036050|1|This item is good in stock and will ship in 1-2
1036050|2|business days.
1036051|0|Thank you for your order!
1036051|1|This order was submitted through our Customer Zone.
1036051|2|Your Order will ship today 04-02-2026
1036052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036052|1|Thank you for your order!
1036053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036053|1|Thank you for your order!
1036054|0|Thank you for your order!
1036055|0|Thank you for your order!
1036056|0|Thank you for your order!
1036057|0|Thank you for your order!
1036058|0|Thank you for your order!
1036059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036059|1|Thank you for your order!
1036060|0|Thank you for your order!
1036061|0|Thank you for your order!
1036062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036062|1|Thank you for your order!
1036063|0|Y12 Oak Ridge Natl Lab USDOE and TN Machine Tool Show
1036063|1|approved by Steve Lenihan
1036063|2|EXP: 04/30/2026
1036064|0|Tooling Certificate Number: 13712TA-5013-040326
1036064|1|Do Not Mail Invoice
1036065|0|Tooling Certificate Number: 13712TA-5012-040326
1036065|1|Do Not Mail Invoice
1036069|0|Thank you for your order!
1036070|0|Freight Charges Omitted Invoice# 2456115
1036071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036071|1|Thank you for your order!
1036072|0|Freight Charges Omitted On Invoice# 2456117
1036073|0|SK10-5A is a non-standard stock item and considered
1036073|1|special. Once a PO/order has been issued these items
1036073|2|cannot be cancelled or returned.
1036074|0|Freight Charges Omitted On Invoice# 2455423
1036075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036075|1|Thank you for your order!
1036076|0|Thank you for your order!
1036078|0|Thank you for your order!
1036079|0|Thank you for your order!
1036080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036080|1|Thank you for your order!
1036081|0|Thank you for your order!
1036083|0|Thank you for your order!
1036084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036084|1|Thank you for your order!
1036085|0|Replacements for 3 items original Inv #2431475
1036085|1|Reference RGA#QUA-62858.
1036086|0|Thank you for your order!
1036087|0|Thank you for your order!
1036088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036088|1|Thank you for your order!
1036089|0|Thank you for your order!
1036090|0|Thank you for your order!
1036092|0|Thank you for your order!
1036093|0|Thank you for your order!
1036094|0|Thank you for your order!
1036094|1|This order was submitted through our Customer Zone.
1036094|2|Your Order will ship today 04-03-2026
1036095|0|Thank you for your order!
1036096|0|Thank you for your order!
1036097|0|Thank you for your order!
1036098|0|Thank you for your order!
1036100|0|Thank you for your order!
1036101|0|Thank you for your order!
1036102|0|Thank you for your order!
1036103|0|Thank you for your order!
1036104|0|Thank you for your order!
1036105|0|Thank you for your order!
1036107|0|Thank you for your order!
1036108|0|Thank you for your order!
1036109|0|Thank you for your order!
1036110|0|Thank you for your order!
1036112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036112|1|Thank you for your order!
1036114|0|To be permanently installed on our Takisawa Lathe.
1036117|0|Thank you for your order!
1036118|0|Thank you for your order!
1036119|0|Thank you for your order!
1036120|0|Thank you for your order!
1036121|0|Thank you for your order!
1036122|0|Thank you for your order!
1036123|0|Thank you for your order!
1036124|0|Thank you for your order!
1036125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036125|1|Thank you for your order!
1036126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036126|1|Thank you for your order!
1036127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036127|1|Thank you for your order!
1036128|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036128|1|Thank you for your order!
1036129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036129|1|Thank you for your order!
1036130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036130|1|Thank you for your order!
1036131|0|Thank you for your order!
1036131|1|This order was submitted through our Customer Zone.
1036131|2|Your Order will ship today 04-06-2026
1036132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036132|1|Thank you for your order!
1036133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036133|1|Thank you for your order!
1036134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036134|1|Thank you for your order!
1036135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036135|1|Thank you for your order!
1036136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036136|1|Thank you for your order!
1036137|0|Thank you for your order!
1036138|0|Thank you for your order!
1036139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036139|1|Thank you for your order!
1036140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036140|1|Thank you for your order!
1036141|0|Thank you for your order!
1036142|0|Thank you for your order!
1036143|0|Thank you for your order!
1036144|0|Do Not Mail Invoice.
1036145|0|Thank you for your order!
1036146|0|Thank you for your order!
1036147|0|Thank you for your order!
1036148|0|Thank you for your order!
1036149|0|Thank you for your order!
1036150|0|Thank you for your order!
1036151|0|Thank you for your order!
1036152|0|Thank you for your order!
1036153|0|Thank you for your order!
1036154|0|Thank you for your order!
1036155|0|Thank you for your order!
1036156|0|Thank you for your order!
1036157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036157|1|Thank you for your order!
1036158|0|Thank you for your order!
1036159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036159|1|Thank you for your order!
1036160|0|These items were originally billed on Invoice#2450635.
1036160|1|This credit is for memo pruposes only.
1036160|2|This credit has been applied to the invoice.
1036160|3|Credit and rebill to include sales tax.
1036161|0|Replaces INV# 2450635
1036161|1|Rebill to include sales tax
1036162|0|These items were originally billed on Invoice#2451434.
1036162|1|This credit is for memo pruposes only.
1036162|2|This credit has been applied to the invoice.
1036162|3|Credit and rebill to correct the sales tax rate.
1036163|0|Replaces INV# 2451434
1036163|1|Rebill to correct the sales tax rate to 4.813%
1036164|0|Thank you for your order!
1036165|0|Thank you for your order!
1036165|1|This order was submitted through our Customer Zone.
1036165|2|Your Order will ship today 04-06-2026
1036166|0|Thank you for your order!
1036167|0|Thank you for your order!
1036168|0|Thank you for your order!
1036169|0|Thank you for your order!
1036170|0|Thank you for your order!
1036171|0|Thank you for your order!
1036172|0|Thank you for your order!
1036173|0|Thank you for your order!
1036174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036174|1|Thank you for your order!
1036175|0|Thank you for your order!
1036176|0|Thank you for your order!
1036177|0|Thank you for your order!
1036178|0|Thank you for your order!
1036179|0|Thank you for your order!
1036180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036180|1|Thank you for your order!
1036181|0|Thank you for your order!
1036182|0|Thank you for your order!
1036183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036183|1|Thank you for your order!
1036184|0|Thank you for your order!
1036184|1|This order was submitted through our Customer Zone.
1036184|2|Your Order will ship today 04-06-2026
1036185|0|Thank you for your order!
1036186|0|Thank you for your order!
1036187|0|Thank you for your order!
1036188|0|Thank you for your order!
1036189|0|Thank you for your order!
1036190|0|Thank you for your order!
1036191|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036191|1|Thank you for your order!
1036192|0|Thank you for your order!
1036193|0|Thank you for your order!
1036194|0|Refer to RGA#62858
1036194|1|Quality Issue
1036195|0|Thank you for your order!
1036196|0|Thank you for your order!
1036198|0|Thank you for your order!
1036199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036199|1|Thank you for your order!
1036200|0|Thank you for your order!
1036201|0|Thank you for your order!
1036202|0|Thank you for your order!
1036203|0|Thank you for your order!
1036204|0|Thank you for your order!
1036205|0|Thank you for your order!
1036206|0|Thank you for your order!
1036207|0|Thank you for your order!
1036207|1|Tooling Certificate Number: 16806-5158-040626
1036208|0|Thank you for your order!
1036209|0|Thank you for your order!
1036210|0|Thank you for your order!
1036211|0|Thank you for your order!
1036212|0|Thank you for your order!
1036212|1|This order was submitted through our Customer Zone.
1036212|2|Your Order will ship today 04-06-2026
1036214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036214|1|Thank you for your order!
1036215|0|Thank you for your order!
1036216|0|Thank you for your order!
1036217|0|Thank you for your order!
1036218|0|Thank you for your order!
1036219|0|Thank you for your order!
1036220|0|Thank you for your order!
1036221|0|Thank you for your order!
1036222|1|Thank you for your order!
1036223|0|Thank you for your order!
1036224|0|Thank you for your order!
1036226|0|Thank you for your order!
1036227|0|Moved to WH2 after being used for a SF test and then
1036227|1|discolored per EM from Tim O'Keefe 4/6/26.
1036229|0|Thank you for your order!
1036230|0|Thank you for your order!
1036231|0|Thank you for your order!
1036232|0|Thank you for your order!
1036233|0|Thank you for your order!
1036234|0|Thank you for your order!
1036236|0|Thank you for your order!
1036237|0|Thank you for your order!
1036238|0|Thank you for your order!
1036239|0|Thank you for your order!
1036240|0|Thank you for your order!
1036241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036241|1|Thank you for your order!
1036242|0|Thank you for your order!
1036243|0|Thank you for your order!
1036244|0|Thank you for your order!
1036245|0|Thank you for your order!
1036246|0|Thank you for your order!
1036247|0|Thank you for your order!
1036248|0|Thank you for your order!
1036249|1|Thank you for your order!
1036250|0|Thank you for your order!
1036251|0|Thank you for your order!
1036252|0|Thank you for your order!
1036253|0|Thank you for your order!
1036254|0|Thank you for your order!
1036255|0|Thank you for your order!
1036256|0|Thank you for your order!
1036257|0|Thank you for your order!
1036258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036258|1|Thank you for your order!
1036261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036261|1|Thank you for your order!
1036262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036262|1|Thank you for your order!
1036263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036263|1|Thank you for your order!
1036264|0|Thank you for your order!
1036264|1|This order was submitted through our Customer Zone.
1036264|2|Your Order will ship today 04-07-2026
1036265|0|Thank you for your order!
1036265|1|This order was submitted through our Customer Zone.
1036266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036266|1|Thank you for your order!
1036267|0|Thank you for your order!
1036268|0|Thank you for your order!
1036270|0|Thank you for your order!
1036271|0|Thank you for your order!
1036272|0|Thank you for your order!
1036273|0|Thank you for your order!
1036274|0|Thank you for your order!
1036275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036275|1|Thank you for your order!
1036276|0|Thank you for your order!
1036277|0|Thank you for your order!
1036278|0|Thank you for your order!
1036279|0|Thank you for your order!
1036280|0|Thank you for your order!
1036281|0|Thank you for your order!
1036282|0|Thank you for your order!
1036284|0|Thank you for your order!
1036285|0|Thank you for your order!
1036286|0|Thank you for your order!
1036287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036287|1|Thank you for your order!
1036288|0|Thank you for your order!
1036289|0|Thank you for your order!
1036290|0|Thank you for your order!
1036291|0|Thank you for your order!
1036292|0|Thank you for your order!
1036293|0|Thank you for your order!
1036294|0|Thank you for your order!
1036295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036295|1|Thank you for your order!
1036296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036296|1|Thank you for your order!
1036297|0|Thank you for your order!
1036298|0|Thank you for your order!
1036300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036300|1|Thank you for your order!
1036301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036301|1|Thank you for your order!
1036302|0|Thank you for your order!
1036302|1|This order was submitted through our Customer Zone.
1036302|2|Your Order will ship today 04-07-2026
1036304|0|Thank you for your order!
1036306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036306|1|Thank you for your order!
1036307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036307|1|Thank you for your order!
1036308|0|Thank you for your order!
1036308|3|Please note these items cannot be cancelled or returned
1036309|0|Thank you for your order!
1036310|0|Thank you for your order!
1036312|0|Thank you for your order!
1036313|0|Thank you for your order!
1036314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036314|1|Thank you for your order!
1036316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036316|1|Thank you for your order!
1036317|0|Thank you for your order!
1036318|0|Thank you for your order!
1036320|0|Thank you for your order!
1036321|0|Thank you for your order!
1036322|0|Thank you for your order!
1036322|1|This order was submitted through our Customer Zone.
1036322|2|Your Order will ship today 04-07-2026
1036323|0|Thank you for your order!
1036324|0|Thank you for your order!
1036325|0|Thank you for your order!
1036325|1|This order was submitted through our Customer Zone.
1036325|2|Your Order will ship today 04-07-2026
1036326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036326|1|Thank you for your order!
1036328|0|Thank you for your order!
1036329|0|Thank you for your order!
1036330|0|Thank you for your order!
1036331|0|Thank you for your order!
1036332|0|Thank you for your order!
1036333|0|Thank you for your order!
1036334|0|Thank you for your order!
1036336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036336|1|Thank you for your order!
1036337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036337|1|Thank you for your order!
1036338|0|Thank you for your order!
1036339|0|Thank you for your order!
1036340|0|Thank you for your order!
1036341|0|Thank you for your order!
1036342|0|Thank you for your order!
1036343|0|Thank you for your order!
1036344|0|Thank you for your order!
1036344|1|This order was submitted through our Customer Zone.
1036344|2|Your Order will ship today 04-07-2026
1036348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036348|1|Thank you for your order!
1036350|1|Thank you for your order!
1036351|1|Thank you for your order!
1036353|0|Thank you for your order!
1036355|0|Thank you for your order!
1036356|0|Thank you for your order!
1036357|0|Thank you for your order!
1036358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036358|1|Thank you for your order!
1036359|0|Thank you for your order!
1036360|0|Thank you for your order!
1036361|0|Thank you for your order!
1036363|0|Tooling Certificate Number: 8270-5109-040726
1036363|1|Do Not Mail Invoice
1036365|0|Thank you for your order!
1036366|0|This item was originally billed on Invoice# 2452790.
1036366|1|This credit is for memo pruposes only.
1036366|2|This credit has been applied to the invoice.
1036366|3|Credit and rebill to correct the sales tax rate.
1036367|0|Replaces INV# 2452790
1036367|1|Rebill to correct the sales tax rate to 4.813%
1036368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036368|1|Thank you for your order!
1036369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036369|1|Thank you for your order!
1036370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036370|1|Thank you for your order!
1036371|0|Thank you for your order!
1036372|0|Thank you for your order!
1036373|0|Thank you for your order!
1036374|0|Thank you for your order!
1036375|0|Thank you for your order!
1036376|0|BT-WH1>MP for parts SN: 2M3402 SF-START2-UNIT-380
1036376|1|Originally entered on SO# 1023470
1036376|2|10/29/2025 SF-FILTER-CARD-380V removed
1036376|3|03/06/2026 SF-CONTROL removed
1036377|0|Thank you for your order!
1036378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036378|1|Thank you for your order!
1036379|0|Thank you for your order!
1036380|0|Thank you for your order!
1036381|0|Tooling Certificate Number: 13386-5076-040726
1036381|1|Do Not Mail Invoice
1036382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036382|1|Thank you for your order!
1036383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036383|1|Thank you for your order!
1036384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036384|1|Thank you for your order!
1036385|0|Tooling Certificate Number: 13012-5155-040726
1036385|1|Do Not Mail Invoice
1036386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036386|1|Thank you for your order!
1036387|0|Thank you for your order!
1036387|1|This order was submitted through our Customer Zone.
1036387|2|Your Order will ship today 04-08-2026
1036388|0|Conv - HS Nut Swap Modification
1036389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036389|1|Thank you for your order!
1036390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036390|1|Thank you for your order!
1036391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036391|1|Thank you for your order!
1036392|0|Tooling Certificate Number: 5600-5122-040826
1036392|1|Do Not Mail Invoice
1036393|0|Tooling Certificate Number: 5600-5159-040826
1036393|1|Do Not Mail Invoice
1036395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036395|1|Thank you for your order!
1036396|0|Thank you for your order!
1036397|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036397|1|Thank you for your order!
1036398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036398|1|Thank you for your order!
1036399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036399|1|Thank you for your order!
1036400|0|Thank you for your order!
1036401|0|Thank you for your order!
1036402|0|Thank you for your order!
1036403|0|Thank you for your order!
1036405|0|Thank you for your order!
1036406|0|Thank you for your order!
1036407|0|Thank you for your order!
1036408|0|Thank you for your order!
1036409|0|Thank you for your order!
1036410|0|Thank you for your order!
1036411|0|Thank you for your order!
1036412|0|Thank you for your order!
1036413|0|Thank you for your order!
1036414|0|Methods in Gilberts IL Open House - Kits for Show/Tell
1036414|1|Approved by Russ Reinhart
1036414|2|EXP: 04/17/2026
1036415|0|Thank you for your order!
1036416|0|For Show & Tell purposes at Spraying Systems w/ QMS
1036416|1|in Naperville. Approved by Russ Reinhart.
1036416|2|EXP: 04/17/2026
1036417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036417|1|Thank you for your order!
1036418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036418|1|Thank you for your order!
1036419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036419|1|Thank you for your order!
1036420|0|Thank you for your order!
1036421|0|Thank you for your order!
1036422|0|Thank you for your order!
1036423|0|Thank you for your order!
1036424|0|Thank you for your order!
1036425|0|Thank you for your order!
1036426|0|Thank you for your order!
1036426|1|This order was submitted through our Customer Zone.
1036426|2|Your Order will ship today 04-08-2026
1036427|0|Thank you for your order!
1036428|0|Thank you for your order!
1036429|0|Thank you for your order!
1036430|0|Thank you for your order!
1036431|0|Thank you for your order!
1036432|0|Thank you for your order!
1036433|0|Thank you for your order!
1036434|0|Thank you for your order!
1036435|0|Thank you for your order!
1036436|0|Thank you for your order!
1036437|0|Thank you for your order!
1036437|1|This order was submitted through our Customer Zone.
1036437|2|Your Order will ship today 04-08-2026
1036438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036438|1|Thank you for your order!
1036439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036439|1|Thank you for your order!
1036440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036440|1|Thank you for your order!
1036441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036441|1|Thank you for your order!
1036442|0|Thank you for your order!
1036443|0|Thank you for your order!
1036444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036444|1|Thank you for your order!
1036445|0|Thank you for your order!
1036446|0|Thank you for your order!
1036447|0|Thank you for your order!
1036447|1|This order was submitted through our Customer Zone.
1036447|2|Your Order will ship today 04-08-2026
1036448|0|Thank you for your order!
1036450|0|Thank you for your order!
1036451|0|Tooling Certificate Number: 13687-5051-040826
1036451|1|Do Not Mail Invoice
1036452|0|Thank you for your order!
1036453|0|Thank you for your order!
1036455|0|Thank you for your order!
1036456|0|Thank you for your order!
1036456|1|This order was submitted through our Customer Zone.
1036456|2|Your Order will ship today 04-08-2026
1036457|0|Thank you for your order!
1036457|1|This order was submitted through our Customer Zone.
1036457|2|Your Order will ship today 04-08-2026
1036458|0|Thank you for your order!
1036459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036459|1|Thank you for your order!
1036460|0|Thank you for your order!
1036461|0|Thank you for your order!
1036461|1|This order was submitted through our Customer Zone.
1036461|2|Your Order will ship today 04-08-2026
1036462|0|Thank you for your order!
1036464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036464|1|Thank you for your order!
1036466|0|Thank you for your order!
1036467|0|Tooling Certificate Number: 16806-5095-040826
1036467|1|Do Not Mail Invoice
1036468|0|Thank you for your order!
1036469|0|Thank you for your order!
1036470|0|Tooling Certificate Number: 16806-5160-040826
1036470|1|Do Not Mail Invoice
1036471|0|Thank you for your order!
1036472|0|Thank you for your order!
1036473|0|Thank you for your order!
1036474|0|Thank you for your order!
1036476|0|Thank you for your order!
1036477|0|Thank you for your order!
1036478|0|Thank you for your order!
1036480|0|Thank you for your order!
1036481|0|Thank you for your order!
1036482|0|Thank you for your order!
1036483|0|Thank you for your order!
1036484|0|Thank you for your order!
1036485|0|Thank you for your order!
1036486|0|Thank you for your order!
1036487|0|Thank you for your order!
1036488|0|Thank you for your order!
1036490|0|Thank you for your order!
1036491|0|Thank you for your order!
1036492|0|Thank you for your order!
1036493|0|Thank you for your order!
1036494|0|Thank you for your order!
1036495|0|Thank you for your order!
1036496|0|Thank you for your order!
1036497|0|Thank you for your order!
1036498|0|Thank you for your order!
1036499|0|Thank you for your order!
1036500|0|Thank you for your order!
1036501|0|Thank you for your order!
1036502|0|Thank you for your order!
1036502|1|This order was submitted through our Customer Zone.
1036502|2|Your Order will ship today 04-08-2026
1036503|0|Thank you for your order!
1036504|0|Thank you for your order!
1036505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036505|1|Thank you for your order!
1036506|0|This is being shipped within Jacob Franco's Trunk WH
1036506|1|but will be transferred to Raul's once built in Nerp.
1036507|0|Thank you for your order!
1036508|0|Thank you for your order!
1036509|0|Thank you for your order!
1036510|0|Thank you for your order!
1036511|0|Thank you for your order!
1036512|0|Thank you for your order!
1036513|0|Thank you for your order!
1036514|0|Thank you for your order!
1036515|0|Thank you for your order!
1036515|1|Tooling Certificate Number: 13220-5161-040826
1036516|0|This is a replacement for an item on original
1036516|1|Inv#2451001. Offsetting credit will be issued.
1036516|2|Reference RGA#QUA-62915
1036517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036517|1|Thank you for your order!
1036518|0|This is being shipped within Jacob Franco's Trunk WH
1036518|1|but will be transferred to Raul's once built in Nerp.
1036519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036519|1|Thank you for your order!
1036523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036523|1|Thank you for your order!
1036524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036524|1|Thank you for your order!
1036526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036526|1|Thank you for your order!
1036527|0|Thank you for your order!
1036528|0|Thank you for your order!
1036529|0|Thank you for your order!
1036530|0|Thank you for your order!
1036531|0|Thank you for your order!
1036532|0|Thank you for your order!
1036533|0|Thank you for your order!
1036534|0|Thank you for your order!
1036535|0|Thank you for your order!
1036536|0|Thank you for your order!
1036537|0|Thank you for your order!
1036539|0|Thank you for your order!
1036540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036540|1|Thank you for your order!
1036541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036541|1|Thank you for your order!
1036542|0|Thank you for your order!
1036543|0|Thank you for your order!
1036544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036544|1|Thank you for your order!
1036545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036545|1|Thank you for your order!
1036546|0|Thank you for your order!
1036546|1|This order was submitted through our Customer Zone.
1036546|2|Your Order will ship today 04-09-2026
1036547|0|Thank you for your order!
1036551|0|Thank you for your order!
1036552|0|Thank you for your order!
1036552|1|Tooling Certificate Number: E7345-5162-040926
1036553|0|Thank you for your order!
1036554|0|Thank you for your order!
1036555|0|Thank you for your order!
1036556|0|Thank you for your order!
1036557|0|Thank you for your order!
1036558|0|Thank you for your order!
1036559|0|Thank you for your order!
1036560|0|Thank you for your order!
1036561|0|Thank you for your order!
1036561|1|This order was submitted through our Customer Zone.
1036561|2|Your Order will ship today 04-09-2026
1036562|0|Thank you for your order!
1036563|0|Thank you for your order!
1036564|0|Thank you for your order!
1036565|0|Thank you for your order!
1036566|0|Thank you for your order!
1036567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036567|1|Thank you for your order!
1036568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036568|1|Thank you for your order!
1036569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036569|1|Thank you for your order!
1036570|0|Thank you for your order!
1036571|0|Thank you for your order!
1036571|1|This order was submitted through our Customer Zone.
1036571|2|Your Order will ship today 04-09-2026
1036572|0|Thank you for your order!
1036573|0|Thank you for your order!
1036574|0|Thank you for your order!
1036575|0|Thank you for your order!
1036576|0|Thank you for your order!
1036577|0|Thank you for your order!
1036579|0|Thank you for your order!
1036580|0|Thank you for your order!
1036581|0|Thank you for your order!
1036582|0|Thank you for your order!
1036583|0|Thank you for your order!
1036584|0|Thank you for your order!
1036584|1|This order was submitted through our Customer Zone.
1036584|2|Your Order will ship today 04-09-2026
1036585|0|Refer to RGA#62883
1036585|1|Table Repair
1036586|0|Thank you for your order!
1036587|0|Thank you for your order!
1036588|0|Thank you for your order!
1036589|0|Thank you for your order!
1036590|0|Thank you for your order!
1036591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036591|1|Thank you for your order!
1036592|0|Thank you for your order!
1036593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036593|1|Thank you for your order!
1036594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036594|1|Thank you for your order!
1036595|0|Thank you for your order!
1036596|0|Thank you for your order!
1036598|0|Thank you for your order!
1036599|0|Thank you for your order!
1036600|0|Thank you for your order!
1036601|0|Thank you for your order!
1036602|0|Thank you for your order!
1036604|0|Thank you for your order!
1036604|1|This order was submitted through our Customer Zone.
1036604|2|Your Order will ship today 04-09-2026
1036605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036605|1|Thank you for your order!
1036606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036606|1|Thank you for your order!
1036607|0|Thank you for your order!
1036607|1|This order was submitted through our Customer Zone.
1036608|0|Thank you for your order!
1036609|0|Thank you for your order!
1036610|0|Thank you for your order!
1036611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036611|1|Thank you for your order!
1036612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036612|1|Thank you for your order!
1036613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036613|1|Thank you for your order!
1036614|0|Thank you for your order!
1036615|0|Thank you for your order!
1036616|0|Thank you for your order!
1036618|0|Thank you for your order!
1036619|0|Thank you for your order!
1036620|0|Thank you for your order!
1036621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036621|1|Thank you for your order!
1036622|0|Thank you for your order!
1036623|0|Thank you for your order!
1036624|0|Thank you for your order!
1036626|0|Thank you for your order!
1036626|1|This order was submitted through our Customer Zone.
1036626|2|Your Order will ship today 04-09-2026
1036627|0|Thank you for your order!
1036629|0|Thank you for your order!
1036630|0|Thank you for your order!
1036631|0|Thank you for your order!
1036631|1|Tooling Certificate Number: 16806-5163-040926
1036632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036632|1|Thank you for your order!
1036633|0|Thank you for your order!
1036634|0|Thank you for your order!
1036635|0|Thank you for your order!
1036636|0|Thank you for your order!
1036637|0|Do Not Mail Invoice.
1036638|0|Thank you for your order!
1036640|0|Thank you for your order!
1036642|0|Thank you for your order!
1036643|0|Thank you for your order!
1036645|0|Thank you for your order!
1036646|0|Thank you for your order!
1036647|0|Thank you for your order!
1036648|0|Tooling Certificate Number: 16806-5164-040926
1036648|1|Do Not Mail Invoice
1036649|0|Thank you for your order!
1036650|0|Thank you for your order!
1036651|0|Expedite-fee to be determined.
1036652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036652|1|Thank you for your order!
1036653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036653|1|Thank you for your order!
1036654|0|Tooling Certificate Number: E6915-5045-040926
1036654|1|Do Not Mail Invoice
1036655|0|Thank you for your order!
1036656|0|Refer to RGA#62850
1036656|1|Ordered In Error
1036657|0|Tooling Certificate Number: 16806-5164-040926
1036657|1|Do Not Mail Invoice
1036658|0|Refer to RGA#62897
1036658|1|Ordered In Error
1036659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036659|1|Thank you for your order!
1036660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036660|1|Thank you for your order!
1036661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036661|1|Thank you for your order!
1036662|0|Thank you for your order!
1036662|1|This order was submitted through our Customer Zone.
1036662|2|Your Order will ship today 04-10-2026
1036663|0|Thank you for your order!
1036663|1|This order was submitted through our Customer Zone.
1036663|2|Your Order will ship today 04-10-2026
1036664|0|Thank you for your order!
1036664|1|This order was submitted through our Customer Zone.
1036664|2|Your Order will ship today 04-10-2026
1036665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036665|1|Thank you for your order!
1036666|0|Thank you for your order!
1036666|1|This order was submitted through our Customer Zone.
1036666|2|Your Order will ship today 04-10-2026
1036667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036667|1|Thank you for your order!
1036668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036668|1|Thank you for your order!
1036669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036669|1|Thank you for your order!
1036670|0|NORTHWESTERN #510647B
1036670|1|Thank you for your order!
1036670|2|This order was submitted through our Customer Zone.
1036670|3|Your Order will ship today 04-10-2026
1036671|0|Refer to RGA#62846
1036671|1|Ordered In Error
1036672|0|Refer to RGA#62832
1036672|1|Incorrect Product Shipped
1036673|0|Thank you for your order!
1036673|1|This order was submitted through our Customer Zone.
1036673|2|Your Order will ship today 04-10-2026
1036674|0|Thank you for your order!
1036675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036675|1|Thank you for your order!
1036676|0|Refer to RGA#62843
1036676|1|Ordered In Error
1036677|0|Thank you for your order!
1036678|0|Thank you for your order!
1036679|0|Thank you for your order!
1036680|0|Thank you for your order!
1036681|0|Thank you for your order!
1036681|1|This order was submitted through our Customer Zone.
1036681|2|Your Order will ship today 04-10-2026
1036683|0|Thank you for your order!
1036684|0|Thank you for your order!
1036685|0|Thank you for your order!
1036686|0|Thank you for your order!
1036687|0|Thank you for your order!
1036688|0|Thank you for your order!
1036689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036689|1|Thank you for your order!
1036690|0|Thank you for your order!
1036691|0|Thank you for your order!
1036692|0|Were to be used in test at Keystone & purchased with SF
1036692|1|unit in WC Demo possession but were not.
1036692|2|Ref: RGA# TRU-62905
1036693|0|Thank you for your order!
1036695|0|Thank you for your order!
1036696|0|Thank you for your order!
1036697|0|Thank you for your order!
1036698|0|Thank you for your order!
1036699|0|Thank you for your order!
1036700|0|Thank you for your order!
1036701|0|Thank you for your order!
1036702|0|Do Not Mail Invoice.
1036703|0|Thank you for your order!
1036704|0|Thank you for your order!
1036705|0|Thank you for your order!
1036706|0|Thank you for your order!
1036707|0|Thank you for your order!
1036708|0|Thank you for your order!
1036709|0|Thank you for your order!
1036710|0|Thank you for your order!
1036711|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036711|1|Thank you for your order!
1036712|0|Thank you for your order!
1036713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036713|1|Thank you for your order!
1036714|0|Thank you for your order!
1036714|1|This order was submitted through our Customer Zone.
1036714|2|Your Order will ship today 04-10-2026
1036715|0|Thank you for your order!
1036716|0|Thank you for your order!
1036717|0|Thank you for your order!
1036718|0|Thank you for your order!
1036721|0|Thank you for your order!
1036723|0|Thank you for your order!
1036723|1|This order was submitted through our Customer Zone.
1036723|2|Your Order will ship today 04-10-2026
1036724|0|Thank you for your order!
1036727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036727|1|Thank you for your order!
1036728|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036728|1|Thank you for your order!
1036729|0|Thank you for your order!
1036730|0|Thank you for your order!
1036731|0|Thank you for your order!
1036731|1|This order was submitted through our Customer Zone.
1036731|2|Your Order will ship today 04-10-2026
1036732|0|Thank you for your order!
1036733|0|Thank you for your order!
1036734|0|Thank you for your order!
1036735|0|Thank you for your order!
1036736|0|Thank you for your order!
1036737|0|Thank you for your order!
1036738|0|Thank you for your order!
1036740|0|Thank you for your order!
1036740|1|This order was submitted through our Customer Zone.
1036740|2|Your Order will ship today 04-10-2026
1036742|0|Thank you for your order!
1036743|0|Thank you for your order!
1036744|0|Thank you for your order!
1036745|0|Thank you for your order!
1036746|0|Thank you for your order!
1036747|0|Thank you for your order!
1036748|0|Thank you for your order!
1036748|1|This order was submitted through our Customer Zone.
1036748|2|Your Order will ship today 04-10-2026
1036750|0|Thank you for your order!
1036752|0|Thank you for your order!
1036753|0|Thank you for your order!
1036756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036756|1|Thank you for your order!
1036757|0|Tooling Certificate Number: 13386-5076-041026
1036757|1|Do Not Mail Invoice
1036758|0|Thank you for your order!
1036759|0|Thank you for your order!
1036760|0|Thank you for your order!
1036761|0|Thank you for your order!
1036762|0|Thank you for your order!
1036763|0|Thank you for your order!
1036764|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036764|1|Thank you for your order!
1036765|0|Request made to Ron to test against Haimer. Approved
1036765|1|by Russ Reinhart.
1036765|2|EXP: 05/08/2026
1036766|0|Nick Mazis Trunk Return after leaving. Items were never
1036766|1|BT back to stock.
1036767|0|Returned from Nick Mazis Trunk Stock but never had
1036767|1|been Branch Transferred
1036768|0|Transfer of Chris Blaine's Trunk/Torque Test Kit to
1036768|1|Bill Hafley WH WH.
1036769|0|Thank you for your order!
1036769|1|This order was submitted through our Customer Zone.
1036769|2|Your Order will ship today 04-13-2026
1036770|0|Thank you for your order!
1036770|1|This order was submitted through our Customer Zone.
1036770|2|Your Order will ship today 04-13-2026
1036771|0|Thank you for your order!
1036771|1|This order was submitted through our Customer Zone.
1036772|0|Thank you for your order!
1036773|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036773|1|Thank you for your order!
1036774|0|Thank you for your order!
1036774|1|This order was submitted through our Customer Zone.
1036774|2|Your Order will ship today 04-13-2026
1036775|0|Thank you for your order!
1036775|1|This order was submitted through our Customer Zone.
1036776|0|DO NOT SHIP UNTIL 7/01/2026 PER CUSTOMER REQUEST!
1036777|0|Testcut purpose at Contitech using Trunk Stock MC.
1036777|1|With AHB. Approved by Russ Reinhart.
1036777|2|EXP: 05/30/2026
1036778|0|For use on a Hurco Lathe at Show then possibly sold w/
1036778|1|machine. Approved by Matt Mowell.
1036778|2|EXP: 07/31/2026
1036779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036779|1|Thank you for your order!
1036780|0|Thank you for your order!
1036781|0|Thank you for your order!
1036782|0|Thank you for your order!
1036783|0|Thank you for your order!
1036784|0|Thank you for your order!
1036785|0|Thank you for your order!
1036786|0|Thank you for your order!
1036787|0|Thank you for your order!
1036788|0|Thank you for your order!
1036789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036789|1|Thank you for your order!
1036791|0|Thank you for your order!
1036791|1|This order was submitted through our Customer Zone.
1036791|2|Your Order will ship today 04-13-2026
1036792|0|Thank you for your order!
1036793|0|Thank you for your order!
1036794|0|Thank you for your order!
1036795|0|Thank you for your order!
1036796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036796|1|Thank you for your order!
1036797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036797|1|Thank you for your order!
1036798|0|Thank you for your order!
1036799|0|Thank you for your order!
1036799|1|This order was submitted through our Customer Zone.
1036799|2|Your Order will ship today 04-13-2026
1036801|0|Thank you for your order!
1036802|0|Thank you for your order!
1036803|0|Thank you for your order!
1036804|0|Thank you for your order!
1036805|0|Thank you for your order!
1036806|0|Thank you for your order!
1036807|0|Thank you for your order!
1036808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036808|1|Thank you for your order!
1036809|0|Thank you for your order!
1036810|0|Thank you for your order!
1036811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036811|1|Thank you for your order!
1036813|0|Thank you for your order!
1036814|0|Thank you for your order!
1036815|0|Thank you for your order!
1036816|0|Thank you for your order!
1036817|0|Thank you for your order!
1036818|0|Thank you for your order!
1036819|0|Thank you for your order!
1036820|0|Thank you for your order!
1036821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036821|1|Thank you for your order!
1036822|0|Thank you for your order!
1036823|0|Thank you for your order!
1036824|0|Thank you for your order!
1036825|0|Thank you for your order!
1036826|0|Thank you for your order!
1036827|0|Thank you for your order!
1036828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036828|1|Thank you for your order!
1036829|0|Tooling Certificate Promo Number: 13195-5165-041326
1036830|0|Thank you for your order!
1036832|0|Thank you for your order!
1036832|1|This order was submitted through our Customer Zone.
1036832|2|Your Order will ship today 04-13-2026
1036833|0|Thank you for your order!
1036833|1|This order was submitted through our Customer Zone.
1036833|2|Your Order will ship today 04-13-2026
1036834|0|Thank you for your order!
1036836|0|Conv - HS Nut Swap
1036837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036837|1|Thank you for your order!
1036838|0|Thank you for your order!
1036839|0|Thank you for your order!
1036840|0|Thank you for your order!
1036840|1|This order was submitted through our Customer Zone.
1036840|2|Your Order will ship today 04-13-2026
1036841|0|Thank you for your order!
1036842|0|Thank you for your order!
1036843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036843|1|Thank you for your order!
1036844|0|Thank you for your order!
1036845|0|Nut swaps
1036846|0|Thank you for your order!
1036846|1|This order was submitted through our Customer Zone.
1036846|2|Your Order will ship today 04-13-2026
1036847|0|Thank you for your order!
1036848|0|Thank you for your order!
1036849|0|Thank you for your order!
1036850|0|Thank you for your order!
1036851|0|Thank you for your order!
1036852|0|Thank you for your order!
1036853|0|Thank you for your order!
1036854|0|Thank you for your order!
1036856|0|Thank you for your order!
1036857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036857|1|Thank you for your order!
1036858|0|Thank you for your order!
1036859|0|Thank you for your order!
1036860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036860|1|Thank you for your order!
1036861|0|Thank you for your order!
1036863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036863|1|Thank you for your order!
1036864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036864|1|Thank you for your order!
1036865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036865|1|Thank you for your order!
1036866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036866|1|Thank you for your order!
1036867|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036867|1|Thank you for your order!
1036868|0|Thank you for your order!
1036869|0|Thank you for your order!
1036870|0|Thank you for your order!
1036871|0|Thank you for your order!
1036872|0|Thank you for your order!
1036873|0|Thank you for your order!
1036875|0|Thank you for your order!
1036876|0|Thank you for your order!
1036877|0|Thank you for your order!
1036878|0|Thank you for your order!
1036879|0|Thank you for your order!
1036880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036880|1|Thank you for your order!
1036881|0|Tooling Certificate Promo Number: 25000-5166-041326
1036882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036882|1|Thank you for your order!
1036883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036883|1|Thank you for your order!
1036884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036884|1|Thank you for your order!
1036885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036885|1|Thank you for your order!
1036886|0|Thank you for your order!
1036887|0|Thank you for your order!
1036888|0|Thank you for your order!
1036889|0|Thank you for your order!
1036889|1|This order was submitted through our Customer Zone.
1036889|2|Your Order will ship today 04-14-2026
1036890|0|Thank you for your order!
1036891|0|Thank you for your order!
1036892|0|Thank you for your order!
1036893|0|Thank you for your order!
1036894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036894|1|Thank you for your order!
1036895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036895|1|Thank you for your order!
1036896|0|Thank you for your order!
1036897|0|Thank you for your order!
1036898|0|Thank you for your order!
1036899|0|Thank you for your order!
1036900|0|Thank you for your order!
1036901|0|Thank you for your order!
1036902|0|Thank you for your order!
1036903|0|Thank you for your order!
1036904|0|Thank you for your order!
1036905|0|Thank you for your order!
1036905|1|This order was submitted through our Customer Zone.
1036905|2|Your Order will ship today 04-14-2026
1036906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036906|1|Thank you for your order!
1036907|0|Thank you for your order!
1036910|0|Thank you for your order!
1036911|0|Thank you for your order!
1036912|0|Thank you for your order!
1036913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036913|1|Thank you for your order!
1036914|0|Thank you for your order!
1036914|2|Your Order will ship today 04-14-2026
1036915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036915|1|Thank you for your order!
1036916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036916|1|Thank you for your order!
1036918|0|Thank you for your order!
1036919|0|Thank you for your order!
1036921|0|Thank you for your order!
1036922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036922|1|Thank you for your order!
1036923|0|Thank you for your order!
1036924|0|Thank you for your order!
1036925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036925|1|Thank you for your order!
1036926|0|Thank you for your order!
1036927|1|Thank you for your order!
1036928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036928|1|Thank you for your order!
1036929|0|Thank you for your order!
1036930|0|Thank you for your order!
1036931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036931|1|Thank you for your order!
1036932|0|Thank you for your order!
1036933|0|Thank you for your order!
1036934|0|Thank you for your order!
1036935|0|Thank you for your order!
1036935|1|This order was submitted through our Customer Zone.
1036935|2|Your Order will ship today 04-14-2026
1036936|0|Thank you for your order!
1036937|0|Thank you for your order!
1036938|0|Thank you for your order!
1036939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036939|1|Thank you for your order!
1036940|0|Thank you for your order!
1036941|0|Thank you for your order!
1036942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036942|1|Thank you for your order!
1036943|0|Thank you for your order!
1036944|0|Thank you for your order!
1036945|0|Thank you for your order!
1036946|0|Thank you for your order!
1036948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036948|1|Thank you for your order!
1036949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036949|1|Thank you for your order!
1036950|0|Thank you for your order!
1036951|0|Thank you for your order!
1036952|0|Thank you for your order!
1036953|0|Thank you for your order!
1036954|0|Thank you for your order!
1036955|0|Thank you for your order!
1036957|0|Thank you for your order!
1036958|0|Thank you for your order!
1036959|0|Thank you for your order!
1036960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036960|1|Thank you for your order!
1036961|0|Thank you for your order!
1036964|0|Thank you for your order!
1036966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036966|1|Thank you for your order!
1036967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036967|1|Thank you for your order!
1036968|0|Thank you for your order!
1036969|0|Thank you for your order!
1036970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036970|1|Thank you for your order!
1036972|0|Thank you for your order!
1036973|0|Thank you for your order!
1036974|0|Thank you for your order!
1036975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036975|1|Thank you for your order!
1036976|0|Thank you for your order!
1036977|0|Thank you for your order!
1036978|0|Thank you for your order!
1036980|0|Thank you for your order!
1036981|0|Thank you for your order!
1036982|0|Thank you for your order!
1036983|0|Thank you for your order!
1036985|0|Thank you for your order!
1036986|0|Thank you for your order!
1036987|0|Thank you for your order!
1036988|0|Thank you for your order!
1036989|0|Thank you for your order!
1036990|0|Thank you for your order!
1036991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036991|1|Thank you for your order!
1036992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1036992|1|Thank you for your order!
1036993|0|Thank you for your order!
1036994|0|Thank you for your order!
1036995|0|Thank you for your order!
1036996|0|Thank you for your order!
1036997|0|Thank you for your order!
1036998|0|Thank you for your order!
1037000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037000|1|Thank you for your order!
1037001|0|Thank you for your order!
1037002|0|Thank you for your order!
1037003|0|Thank you for your order!
1037005|0|Thank you for your order!
1037006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037006|1|Thank you for your order!
1037009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037009|1|Thank you for your order!
1037010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037010|1|Thank you for your order!
1037011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037011|1|Thank you for your order!
1037012|0|Thank you for your order!
1037013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037013|1|Thank you for your order!
1037014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037014|1|Thank you for your order!
1037015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037015|1|Thank you for your order!
1037016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037016|1|Thank you for your order!
1037017|0|Thank you for your order!
1037018|0|Thank you for your order!
1037019|0|Thank you for your order!
1037019|1|These items are good in stock and will ship within
1037019|2|1-2 business days.
1037021|0|Thank you for your order!
1037021|1|Tooling Certificate Number: 20880-5167-041526
1037022|0|Thank you for your order!
1037023|0|Thank you for your order!
1037024|0|Thank you for your order!
1037025|0|Thank you for your order!
1037025|1|Tooling Certificate Number: 19575-5168-041526
1037026|0|Thank you for your order!
1037027|0|Thank you for your order!
1037028|0|Thank you for your order!
1037029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037029|1|Thank you for your order!
1037030|0|Thank you for your order!
1037031|0|Thank you for your order!
1037032|0|Thank you for your order!
1037033|0|Thank you for your order!
1037034|0|Thank you for your order!
1037035|0|Do Not Mail
1037035|1|Credit & rebill to include omitted part number:
1037035|2|ROTARY-TABLE-LABOR and cost.
1037036|0|Do Not Mail
1037036|1|Rebill to include omitted part number:
1037036|2|ROTARY-TABLE-LABOR and cost.
1037037|0|Thank you for your order!
1037038|0|Thank you for your order!
1037039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037039|1|Thank you for your order!
1037040|0|Thank you for your order!
1037040|1|This order was submitted through our Customer Zone.
1037040|2|Your Order will ship today 04-15-2026
1037041|0|Thank you for your order!
1037042|0|Thank you for your order!
1037042|1|This order was submitted through our Customer Zone.
1037042|2|Your Order will ship today 04-15-2026
1037043|0|Thank you for your order!
1037043|1|This order was submitted through our Customer Zone.
1037043|2|Your Order will ship today 04-15-2026
1037045|0|For line 1:
1037045|1|These are non-standard stock items and considered
1037045|2|specials.  Once a PO has been issued these items
1037045|3|cannot be cancelled or returned.
1037047|0|Thank you for your order!
1037048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037048|1|Thank you for your order!
1037049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037049|1|Thank you for your order!
1037050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037050|1|Thank you for your order!
1037051|0|Thank you for your order!
1037052|0|Thank you for your order!
1037053|0|Credit and rebill to include pricing.
1037054|0|Shipped on 3/31/26
1037055|0|Thank you for your order!
1037056|0|Thank you for your order!
1037057|0|Thank you for your order!
1037057|1|This order was submitted through our Customer Zone.
1037057|2|Your Order will ship today 04-15-2026
1037058|0|Thank you for your order!
1037059|0|Thank you for your order!
1037060|0|Do Not Mail Invoice.
1037060|1|Reference Lyndex-Nikken RGA #QUA-62939
1037061|0|Tooling Certificate Number: 19575-5168-041526
1037061|1|Do Not Mail Invoice
1037062|0|Thank you for your order!
1037063|0|Thank you for your order!
1037064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037064|1|Thank you for your order!
1037065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037065|1|Thank you for your order!
1037066|0|Thank you for your order!
1037068|0|Thank you for your order!
1037068|1|Tooling Certificate Number: 1165-5169-041526
1037069|0|Thank you for your order!
1037070|0|Thank you for your order!
1037071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037071|1|Thank you for your order!
1037072|0|Thank you for your order!
1037073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037073|1|Thank you for your order!
1037074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037074|1|Thank you for your order!
1037075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037075|1|Thank you for your order!
1037076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037076|1|Thank you for your order!
1037077|0|Thank you for your order!
1037077|1|This order was submitted through our Customer Zone.
1037077|2|Your Order will ship today 04-15-2026
1037079|0|Thank you for your order!
1037080|0|Thank you for your order!
1037081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037081|1|Thank you for your order!
1037082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037082|1|Thank you for your order!
1037083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037083|1|Thank you for your order!
1037084|0|Thank you for your order!
1037086|0|Thank you for your order!
1037087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037087|1|Thank you for your order!
1037088|0|Do Not Mail Invoice.
1037089|0|Thank you for your order!
1037090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037090|1|Thank you for your order!
1037091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037091|1|Thank you for your order!
1037092|0|Thank you for your order!
1037094|0|Thank you for your order!
1037095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037095|1|Thank you for your order!
1037096|0|Thank you for your order!
1037097|0|Thank you for your order!
1037097|1|This order was submitted through our Customer Zone.
1037097|2|Your Order will ship today 04-15-2026
1037098|0|Thank you for your order!
1037100|0|Thank you for your order!
1037101|0|Thank you for your order!
1037102|0|Thank you for your order!
1037103|0|Thank you for your order!
1037104|0|Thank you for your order!
1037105|0|Thank you for your order!
1037106|0|Thank you for your order!
1037107|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037107|1|Thank you for your order!
1037108|0|Thank you for your order!
1037109|0|Thank you for your order!
1037110|0|Thank you for your order!
1037112|0|Thank you for your order!
1037114|0|For FMS event in Roanoke then staying in Matt's Trunk
1037114|1|WH for territory future use.
1037114|2|EXP: 12/31/2026
1037115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037115|1|Thank you for your order!
1037116|0|Thank you for your order!
1037117|0|Thank you for your order!
1037118|0|Thank you for your order!
1037119|0|Thank you for your order!
1037120|0|Thank you for your order!
1037121|0|Thank you for your order!
1037122|0|Thank you for your order!
1037123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037123|1|Thank you for your order!
1037124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037124|1|Thank you for your order!
1037125|0|Thank you for your order!
1037126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037126|1|Thank you for your order!
1037127|0|Thank you for your order!
1037128|0|Tooling Certificate Number: E7345-5162-041526
1037128|1|Do Not Mail Invoice
1037129|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037129|1|Thank you for your order!
1037130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037130|1|Thank you for your order!
1037131|0|Thank you for your order!
1037132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037132|1|Thank you for your order!
1037133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037133|1|Thank you for your order!
1037134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037134|1|Thank you for your order!
1037135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037135|1|Thank you for your order!
1037136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037136|1|Thank you for your order!
1037137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037137|1|Thank you for your order!
1037138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037138|1|Thank you for your order!
1037139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037139|1|Thank you for your order!
1037140|0|Thank you for your order!
1037140|1|Your Order will ship today 04-16-2026
1037141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037141|1|Thank you for your order!
1037142|0|Thank you for your order!
1037143|0|Thank you for your order!
1037144|0|Thank you for your order!
1037145|0|Thank you for your order!
1037145|1|Tooling Certificate Number: 13485-5170-041626
1037146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037146|1|Thank you for your order!
1037147|0|Thank you for your order!
1037148|0|Thank you for your order!
1037149|0|Thank you for your order!
1037150|0|Thank you for your order!
1037151|0|Thank you for your order!
1037152|0|These are non-standard stock items and considered
1037152|1|specials.  Once a PO has been issued these items
1037152|2|cannot be cancelled or returned.
1037153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037153|1|Thank you for your order!
1037154|0|Thank you for your order!
1037155|0|Thank you for your order!
1037155|1|This order was submitted through our Customer Zone.
1037155|2|Your Order will ship today 04-16-2026
1037156|0|Thank you for your order!
1037157|0|Thank you for your order!
1037158|0|Items hand delivered by Eric Yoo as Consignment.
1037158|1|EXP: 09/11/2026
1037159|0|Addl items for Consignment along with SO# 1037158 SK20
1037159|1|EXP: 09/11/2026
1037161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037161|1|Thank you for your order!
1037162|0|Thank you for your order!
1037163|0|Thank you for your order!
1037165|0|Thank you for your order!
1037166|0|Thank you for your order!
1037167|0|Thank you for your order!
1037168|0|Thank you for your order!
1037170|0|Thank you for your order!
1037171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037171|1|Thank you for your order!
1037172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037172|1|Thank you for your order!
1037173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037173|1|Thank you for your order!
1037175|0|Thank you for your order!
1037176|0|Thank you for your order!
1037177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037177|1|Thank you for your order!
1037178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037178|1|Thank you for your order!
1037179|0|Thank you for your order!
1037180|0|Thank you for your order!
1037181|0|Thank you for your order!
1037182|0|Thank you for your order!
1037183|0|Thank you for your order!
1037184|0|Thank you for your order!
1037186|0|Thank you for your order!
1037187|0|Thank you for your order!
1037188|0|Thank you for your order!
1037189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037189|1|Thank you for your order!
1037190|0|Thank you for your order!
1037191|0|Thank you for your order!
1037192|0|Thank you for your order!
1037193|0|Thank you for your order!
1037194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037194|1|Thank you for your order!
1037196|0|Thank you for your order!
1037197|0|Thank you for your order!
1037198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037198|1|Thank you for your order!
1037199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037199|1|Thank you for your order!
1037200|0|Thank you for your order!
1037201|0|Thank you for your order!
1037202|0|Thank you for your order!
1037203|0|Thank you for your order!
1037204|0|Thank you for your order!
1037207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037207|1|Thank you for your order!
1037208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037208|1|Thank you for your order!
1037209|0|Thank you for your order!
1037210|0|Reversal of the BT on SO# 1037158.
1037210|1|Should have been SKN-20BJ
1037211|0|Tooling Certificate Number: 5410-5153-041626
1037211|1|Do Not Mail Invoice
1037212|0|Items hand delivered by Eric Yoo as Consignment.
1037212|1|EXP: 09/11/2026
1037213|0|These are non-standard stock items and considered
1037213|1|specials. Once a PO/order has been issued these items
1037213|2|cannot be cancelled or returned.
1037214|0|Thank you for your order!
1037215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037215|1|Thank you for your order!
1037216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037216|1|Thank you for your order!
1037218|0|Thank you for your order!
1037219|0|Thank you for your order!
1037221|0|Thank you for your order!
1037222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037222|1|Thank you for your order!
1037223|0|Thank you for your order!
1037224|0|Thank you for your order!
1037225|0|Thank you for your order!
1037226|0|Thank you for your order!
1037227|0|Thank you for your order!
1037228|0|Thank you for your order!
1037229|0|Thank you for your order!
1037230|0|Thank you for your order!
1037231|0|Thank you for your order!
1037232|0|Thank you for your order!
1037233|0|Thank you for your order!
1037235|0|Thank you for your order!
1037236|0|Thank you for your order!
1037237|0|Thank you for your order!
1037238|0|Thank you for your order!
1037239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037239|1|Thank you for your order!
1037240|0|Thank you for your order!
1037241|0|Thank you for your order!
1037242|0|Thank you for your order!
1037243|0|Thank you for your order!
1037244|0|Thank you for your order!
1037245|0|Thank you for your order!
1037246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037246|1|Thank you for your order!
1037247|0|Thank you for your order!
1037247|1|This order was submitted through our Customer Zone.
1037247|2|Your Order will ship today 04-16-2026
1037248|0|Thank you for your order!
1037249|0|Thank you for your order!
1037249|1|This order was submitted through our Customer Zone.
1037249|2|Your Order will ship today 04-16-2026
1037250|0|This is a replacement for an item on original Invoice
1037250|1|#2453439. Offsetting credit will be issued.
1037250|2|Reference RGA#LVR-62940
1037251|0|Thank you for your order!
1037252|0|Thank you for your order!
1037253|0|Thank you for your order!
1037254|0|Thank you for your order!
1037255|0|Thank you for your order!
1037257|0|Thank you for your order!
1037257|1|Your Order will ship Friday 04-17-2026.
1037258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037258|1|Thank you for your order!
1037259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037259|1|Thank you for your order!
1037260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037260|1|Thank you for your order!
1037261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037261|1|Thank you for your order!
1037262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037262|1|Thank you for your order!
1037263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037263|1|Thank you for your order!
1037264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037264|1|Thank you for your order!
1037265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037265|1|Thank you for your order!
1037266|0|Thank you for your order!
1037267|0|Thank you for your order!
1037268|0|Thank you for your order!
1037268|1|This order was submitted through our Customer Zone.
1037268|2|Your Order will ship today 04-17-2026
1037269|0|Thank you for your order!
1037270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037270|1|Thank you for your order!
1037271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037271|1|Thank you for your order!
1037272|0|Thank you for your order!
1037273|0|Thank you for your order!
1037274|0|Thank you for your order!
1037275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037275|1|Thank you for your order!
1037276|0|Thank you for your order!
1037277|0|Thank you for your order!
1037278|0|Thank you for your order!
1037280|0|Thank you for your order!
1037281|0|Thank you for your order!
1037282|0|Thank you for your order!
1037283|0|Thank you for your order!
1037284|0|Thank you for your order!
1037285|0|Thank you for your order!
1037288|0|Thank you for your order!
1037290|0|Thank you for your order!
1037291|0|Thank you for your order!
1037292|0|Do Not Mail Invoice.
1037293|0|Thank you for your order!
1037294|0|Thank you for your order!
1037295|0|Thank you for your order!
1037296|0|Thank you for your order!
1037297|0|Thank you for your order!
1037298|0|Thank you for your order!
1037299|0|Thank you for your order!
1037300|0|Thank you for your order!
1037301|0|Thank you for your order!
1037302|0|Thank you for your order!
1037303|0|Thank you for your order!
1037304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037304|1|Thank you for your order!
1037305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037305|1|Thank you for your order!
1037306|0|Thank you for your order!
1037307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037307|1|Thank you for your order!
1037309|0|Thank you for your order!
1037309|1|This order was submitted through our Customer Zone.
1037309|3|Your Order will ship today 04-17-2026
1037310|0|Thank you for your order!
1037311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037311|1|Thank you for your order!
1037312|0|Thank you for your order!
1037313|0|Thank you for your order!
1037314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037314|1|Thank you for your order!
1037315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037315|1|Thank you for your order!
1037317|0|Thank you for your order!
1037318|0|Thank you for your order!
1037318|1|This order was submitted through our Customer Zone.
1037318|2|Your Order will ship today 04-17-2026
1037319|0|Thank you for your order!
1037320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037320|1|Thank you for your order!
1037322|0|Thank you for your order!
1037323|0|Test versus Schunk at Hoerbiger w/ MSC.
1037323|1|EXP: 06/01/2026
1037324|0|Thank you for your order!
1037325|0|Thank you for your order!
1037326|0|Thank you for your order!
1037327|0|Thank you for your order!
1037328|0|Thank you for your order!
1037329|0|Thank you for your order!
1037329|1|This order was submitted through our Customer Zone.
1037329|2|Your Order will ship today 04-17-2026
1037330|0|These items were originally billed on Invoice# 2457711.
1037330|1|This credit is for memo pruposes only.
1037330|2|This credit has been applied to the invoice.
1037330|3|Credit & rebill to remove the freight billed in error.
1037331|0|Replaces Invoice# 2457711
1037331|1|Rebill to remove freight charge billed in error.
1037332|0|Thank you for your order!
1037334|0|Thank you for your order!
1037335|0|Thank you for your order!
1037335|1|This order was submitted through our Customer Zone.
1037335|2|Your Order will ship today 04-17-2026
1037336|0|Thank you for your order!
1037337|0|Thank you for your order!
1037338|0|Thank you for your order!
1037339|0|Thank you for your order!
1037340|0|Thank you for your order!
1037342|0|Thank you for your order!
1037343|0|Thank you for your order!
1037344|0|Thank you for your order!
1037345|0|Thank you for your order!
1037345|1|This order was submitted through our Customer Zone.
1037345|2|Your Order will ship today 04-17-2026
1037346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037346|1|Thank you for your order!
1037347|0|Thank you for your order!
1037348|0|Thank you for your order!
1037349|0|Thank you for your order!
1037350|0|Thank you for your order!
1037351|0|Thank you for your order!
1037353|0|Thank you for your order!
1037354|0|Thank you for your order!
1037355|0|Thank you for your order!
1037357|0|Thank you for your order!
1037358|0|Thank you for your order!
1037359|0|Thank you for your order!
1037361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037361|1|Thank you for your order!
1037362|0|Branch Transferred back from NS WH after Nikken shipped
1037362|1|these back from doing HS Nut Swap for us. These will
1037362|2|be adjusted out then back in as G versions once BT is
1037362|3|complete and ship charge from Nikken will be added like
1037362|4|a labor charge.
1037363|0|Thank you for your order!
1037364|0|Thank you for your order!
1037365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037365|1|Thank you for your order!
1037366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037366|1|Thank you for your order!
1037367|0|Thank you for your order!
1037368|0|Thank you for your order!
1037370|0|Thank you for your order!
1037371|0|Thank you for your order!
1037373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037373|1|Thank you for your order!
1037374|0|Refer to RGA#62934
1037374|1|Order Entry Error
1037375|0|Refer to RGA#62931
1037375|1|Ordered In Error
1037376|0|Refer to RGA#62911
1037376|1|Ordered In Error
1037377|0|Refer to RGA#62926
1037377|1|Ordered In Error
1037378|0|Refer to RGA#62786
1037378|1|Ordered In Error
1037379|0|Refer to RGA#62930
1037379|1|Ordered In Error
1037380|0|Refer to RGA#62901
1037380|1|Ordered In Error
1037381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037381|1|Thank you for your order!
1037382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037382|1|Thank you for your order!
1037383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037383|1|Thank you for your order!
1037384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037384|1|Thank you for your order!
1037385|0|Thank you for your order!
1037385|1|This order was submitted through our Customer Zone.
1037385|2|Your Order will ship today 04-20-2026
1037386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037386|1|Thank you for your order!
1037387|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037387|1|Thank you for your order!
1037388|0|Thank you for your order!
1037389|0|Thank you for your order!
1037389|1|This order was submitted through our Customer Zone.
1037389|2|Your Order will ship today 04-20-2026
1037390|0|Thank you for your order!
1037391|0|Thank you for your order!
1037391|1|This order was submitted through our Customer Zone.
1037391|2|Your Order will ship today 04-20-2026
1037392|0|Thank you for your order!
1037393|0|Thank you for your order!
1037394|0|Thank you for your order!
1037395|0|Thank you for your order!
1037396|0|Thank you for your order!
1037397|0|Thank you for your order!
1037398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037398|1|Thank you for your order!
1037399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037399|1|Thank you for your order!
1037400|0|Thank you for your order!
1037400|1|Your Order will ship today 04-20-2026
1037401|0|Thank you for your order!
1037402|0|Thank you for your order!
1037403|0|Thank you for your order!
1037403|1|This order was submitted through our Customer Zone.
1037403|2|Your Order will ship today 04-20-2026
1037404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037404|1|Thank you for your order!
1037405|0|Thank you for your order!
1037406|0|Thank you for your order!
1037406|1|This order was submitted through our Customer Zone.
1037406|2|Your Order will ship today 04-20-2026
1037407|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037407|1|Thank you for your order!
1037408|0|Thank you for your order!
1037409|0|Thank you for your order!
1037410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037410|1|Thank you for your order!
1037411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037411|1|Thank you for your order!
1037412|0|Thank you for your order!
1037413|0|Thank you for your order!
1037414|0|Thank you for your order!
1037414|1|This order was submitted through our Customer Zone.
1037414|2|Your Order will ship today 04-20-2026
1037415|0|Thank you for your order!
1037416|0|Thank you for your order!
1037417|0|Thank you for your order!
1037419|0|Thank you for your order!
1037420|0|Thank you for your order!
1037421|0|Thank you for your order!
1037422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037422|1|Thank you for your order!
1037423|0|Thank you for your order!
1037425|0|Thank you for your order!
1037426|0|Thank you for your order!
1037427|0|Thank you for your order!
1037428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037428|1|Thank you for your order!
1037429|0|Thank you for your order!
1037430|0|Thank you for your order!
1037431|0|Thank you for your order!
1037433|0|Thank you for your order!
1037434|0|Thank you for your order!
1037434|1|This order was submitted through our Customer Zone.
1037434|2|Your Order will ship today 04-20-2026
1037435|0|Thank you for your order!
1037435|1|This order was submitted through our Customer Zone.
1037437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037437|1|Thank you for your order!
1037439|0|Thank you for your order!
1037440|0|Thank you for your order!
1037441|0|Thank you for your order!
1037443|0|Thank you for your order!
1037444|0|Thank you for your order!
1037445|0|Thank you for your order!
1037446|0|Thank you for your order!
1037446|1|Tooling Certificate Number: 16708-5171-042026
1037447|0|Thank you for your order!
1037448|0|Thank you for your order!
1037449|0|Thank you for your order!
1037450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037450|1|Thank you for your order!
1037451|0|Thank you for your order!
1037452|0|Thank you for your order!
1037453|0|Thank you for your order!
1037454|0|Thank you for your order!
1037455|0|Thank you for your order!
1037456|0|Thank you for your order!
1037457|0|Thank you for your order!
1037458|0|Thank you for your order!
1037459|0|Thank you for your order!
1037460|0|Do Not Mail Invoice.
1037461|0|Thank you for your order!
1037462|0|Thank you for your order!
1037463|0|Thank you for your order!
1037465|0|Thank you for your order!
1037466|0|Thank you for your order!
1037466|1|This order was submitted through our Customer Zone.
1037466|2|Your Order will ship today 04-20-2026
1037467|0|Thank you for your order!
1037468|0|Thank you for your order!
1037469|0|Thank you for your order!
1037470|0|Thank you for your order!
1037471|0|Thank you for your order!
1037471|1|Tooling Certificate Number: 5385-5172-042026
1037472|0|Thank you for your order!
1037473|0|Thank you for your order!
1037474|0|Thank you for your order!
1037474|1|Tooling Certificate Number: 5385-5173-042026
1037475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037475|1|Thank you for your order!
1037477|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037477|1|Thank you for your order!
1037479|0|Thank you for your order!
1037479|1|This order was submitted through our Customer Zone.
1037479|2|Your Order will ship today 04-20-2026
1037480|0|Thank you for your order!
1037481|0|Tooling Certificate Number: 13386-5076-042026
1037481|1|Do Not Mail Invoice
1037482|0|Tooling Certificate Number: 20275-4924-042026
1037482|1|Do Not Mail Invoice
1037483|0|Thank you for your order!
1037484|0|Thank you for your order!
1037485|0|Thank you for your order!
1037486|0|Thank you for your order!
1037488|0|Thank you for your order!
1037489|0|Thank you for your order!
1037490|0|Thank you for your order!
1037492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037492|1|Thank you for your order!
1037493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037493|1|Thank you for your order!
1037494|0|Your Order will ship today 04-20-2026
1037495|0|Thank you for your order!
1037496|0|Thank you for your order!
1037497|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037497|1|Thank you for your order!
1037498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037498|1|Thank you for your order!
1037499|0|Thank you for your order!
1037500|0|Thank you for your order!
1037501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037501|1|Thank you for your order!
1037502|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037502|1|Thank you for your order!
1037503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037503|1|Thank you for your order!
1037504|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037504|1|Thank you for your order!
1037505|0|Thank you for your order!
1037506|0|Refer to RGA#62893
1037506|1|Ordered In Error
1037507|0|Refer to RGA#62904
1037507|1|Table Repair
1037509|0|Refer to RGA#62937
1037509|1|Ordered In Error
1037511|0|Refer to RGA#62885
1037511|1|Ordered In Error
1037512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037512|1|Thank you for your order!
1037513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037513|1|Thank you for your order!
1037514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037514|1|Thank you for your order!
1037515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037515|1|Thank you for your order!
1037516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037516|1|Thank you for your order!
1037517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037517|1|Thank you for your order!
1037518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037518|1|Thank you for your order!
1037520|0|These are non-standard stock items and considered
1037520|1|specials.  Once a PO has been issued these items
1037520|2|cannot be cancelled or returned.
1037521|0|Thank you for your order!
1037522|0|Thank you for your order!
1037523|0|Thank you for your order!
1037524|0|Thank you for your order!
1037525|0|Thank you for your order!
1037528|0|Thank you for your order!
1037531|0|Thank you for your order!
1037532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037532|1|Thank you for your order!
1037533|0|Thank you for your order!
1037533|1|This order was submitted through our Customer Zone.
1037533|2|Your Order will ship today 04-21-2026
1037535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037535|1|Thank you for your order!
1037536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037536|1|Thank you for your order!
1037537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037537|1|Thank you for your order!
1037538|0|Thank you for your order!
1037539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037539|1|Thank you for your order!
1037540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037540|1|Thank you for your order!
1037541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037541|1|Thank you for your order!
1037542|0|Thank you for your order!
1037544|0|Thank you for your order!
1037545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037545|1|Thank you for your order!
1037546|0|Thank you for your order!
1037547|0|Thank you for your order!
1037548|0|Thank you for your order!
1037549|0|Thank you for your order!
1037550|0|Thank you for your order!
1037551|0|Thank you for your order!
1037552|0|Thank you for your order!
1037553|0|Thank you for your order!
1037554|0|Thank you for your order!
1037555|0|Thank you for your order!
1037556|0|Thank you for your order!
1037557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037557|1|Thank you for your order!
1037558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037558|1|Thank you for your order!
1037559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037559|1|Thank you for your order!
1037560|0|Thank you for your order!
1037561|0|Thank you for your order!
1037562|0|Thank you for your order!
1037562|1|This order was submitted through our Customer Zone.
1037562|2|Your Order will ship today 04-21-2026
1037563|0|Thank you for your order!
1037564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037564|1|Thank you for your order!
1037566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037566|1|Thank you for your order!
1037567|0|Thank you for your order!
1037568|0|Thank you for your order!
1037568|1|These items are good in stock and will ship within
1037568|2|1-2 business days.
1037569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037569|1|Thank you for your order!
1037570|0|Thank you for your order!
1037570|1|This order was submitted through our Customer Zone.
1037570|2|Your Order will ship today 04-21-2026
1037571|0|Thank you for your order!
1037572|0|Thank you for your order!
1037572|1|This order was submitted through our Customer Zone.
1037572|2|Your Order will ship today 04-21-2026
1037573|0|Thank you for your order!
1037573|1|This order was submitted through our Customer Zone.
1037573|2|Your Order will ship today 04-21-2026
1037574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037574|1|Thank you for your order!
1037575|0|Thank you for your order!
1037576|0|Thank you for your order!
1037577|0|Tooling Certificate Number: 7585-5055-042126
1037577|1|Do Not Mail Invoice
1037578|0|Thank you for your order!
1037579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037579|1|Thank you for your order!
1037580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037580|1|Thank you for your order!
1037581|0|Thank you for your order!
1037582|0|Thank you for your order!
1037583|0|Thank you for your order!
1037584|0|Thank you for your order!
1037585|0|Thank you for your order!
1037586|0|Thank you for your order!
1037587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037587|1|Thank you for your order!
1037590|0|Thank you for your order!
1037591|0|Thank you for your order!
1037592|0|Thank you for your order!
1037594|0|Thank you for your order!
1037595|0|Thank you for your order!
1037596|0|Thank you for your order!
1037597|0|Thank you for your order!
1037598|0|Thank you for your order!
1037598|1|This order was submitted through our Customer Zone.
1037598|2|Your Order will ship today 04-21-2026
1037599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037599|1|Thank you for your order!
1037600|0|Thank you for your order!
1037600|1|This order was submitted through our Customer Zone.
1037600|2|Your Order will ship today 04-21-2026
1037601|0|Thank you for your order!
1037601|1|This order was submitted through our Customer Zone.
1037601|2|Your Order will ship today 04-21-2026
1037602|0|Thank you for your order!
1037603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037603|1|Thank you for your order!
1037605|0|Thank you for your order!
1037606|0|Thank you for your order!
1037607|0|Thank you for your order!
1037608|0|Thank you for your order!
1037610|0|Thank you for your order!
1037611|0|Thank you for your order!
1037612|0|Thank you for your order!
1037613|0|Thank you for your order!
1037614|0|Thank you for your order!
1037615|0|Refer to RGA# 62884
1037615|1|Incorrect Product Shipped
1037616|0|Thank you for your order!
1037617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037617|1|Thank you for your order!
1037618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037618|1|Thank you for your order!
1037619|0|Thank you for your order!
1037620|0|Thank you for your order!
1037621|0|Thank you for your order!
1037621|1|Tooling Certificate Number: 5100-5174-042126
1037622|0|Thank you for your order!
1037623|0|Thank you for your order!
1037624|0|Thank you for your order!
1037626|0|Thank you for your order!
1037627|0|Thank you for your order!
1037628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037628|1|Thank you for your order!
1037629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037629|1|Thank you for your order!
1037630|0|Thank you for your order!
1037631|0|Thank you for your order!
1037632|0|Thank you for your order!
1037633|0|Thank you for your order!
1037634|0|Thank you for your order!
1037635|0|Thank you for your order!
1037636|0|For use on a Hurco Lathe at Show then possibly sold w/
1037636|1|machine. Approved by Matt Mowell.
1037636|2|EXP: 07/31/2026
1037637|0|Thank you for your order!
1037637|1|Tooling Certificate Number: 7585-5175-042126
1037638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037638|1|Thank you for your order!
1037639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037639|1|Thank you for your order!
1037640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037640|1|Thank you for your order!
1037641|0|Thank you for your order!
1037641|1|Tooling Certificate Number: 7585-5176-042126
1037642|0|Thank you for your order!
1037642|1|Tooling Certificate Number: 19575-5177-042126
1037643|0|Thank you for your order!
1037644|0|Thank you for your order!
1037647|0|Thank you for your order!
1037647|1|This order was submitted through our Customer Zone.
1037647|2|Your Order will ship today 04-21-2026
1037650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037650|1|Thank you for your order!
1037651|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037651|1|Thank you for your order!
1037653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037653|1|Thank you for your order!
1037654|0|Dummy Hold order for MSC SO# 1037651
1037654|1|510-SET-65S - Backorder on the following items:
1037654|2|500-034 ETA 6/07/2026
1037654|3|500-064 ETA 4/30/2026
1037655|0|Customer Requested Cancellation of This Certificate
1037656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037656|1|Thank you for your order!
1037657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037657|1|Thank you for your order!
1037658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037658|1|Thank you for your order!
1037659|0|BT-WH1>MP for parts to send to SAB.
1037659|1|3/4-KEYSET removed.
1037660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037660|1|Thank you for your order!
1037661|0|Supply for PO#63402/C8-SM0750-6.89CP
1037662|0|Tooling Certificate Number: 19575-5177-042226
1037662|1|Do Not Mail Invoice
1037663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037663|1|Thank you for your order!
1037664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037664|1|Thank you for your order!
1037665|0|Thank you for your order!
1037666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037666|1|Thank you for your order!
1037668|0|Thank you for your order!
1037668|1|This order was submitted through our Customer Zone.
1037668|2|Your Order will ship today 04-22-2026
1037669|0|Thank you for your order!
1037670|0|Thank you for your order!
1037671|0|Thank you for your order!
1037672|0|Refer to RGA#62940
1037672|1|Live Tooling Repair
1037673|0|Thank you for your order!
1037674|0|Thank you for your order!
1037676|0|Thank you for your order!
1037677|0|Thank you for your order!
1037678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037678|1|Thank you for your order!
1037679|0|Thank you for your order!
1037680|0|Thank you for your order!
1037681|0|Thank you for your order!
1037681|1|This order was submitted through our Customer Zone.
1037681|2|Your Order will ship today 04-22-2026
1037682|0|Thank you for your order!
1037683|0|Thank you for your order!
1037684|0|Thank you for your order!
1037685|0|Thank you for your order!
1037689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037689|1|Thank you for your order!
1037691|0|Thank you for your order!
1037692|0|Thank you for your order!
1037693|0|Thank you for your order!
1037694|0|Thank you for your order!
1037695|0|Thank you for your order!
1037695|1|Tooling Certificate Number: 13485-5178-042226
1037696|0|Thank you for your order!
1037697|0|Give to SVC for modification
1037697|1|Req: 4/28 or sooner
1037698|0|Thank you for your order!
1037699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037699|1|Thank you for your order!
1037700|0|Thank you for your order!
1037701|0|Thank you for your order!
1037702|0|Thank you for your order!
1037704|0|Thank you for your order!
1037705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037705|1|Thank you for your order!
1037706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037706|1|Thank you for your order!
1037707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037707|1|Thank you for your order!
1037708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037708|1|Thank you for your order!
1037709|0|Thank you for your order!
1037710|0|Thank you for your order!
1037711|0|Thank you for your order!
1037713|0|Thank you for your order!
1037714|0|Thank you for your order!
1037715|0|Thank you for your order!
1037717|0|Thank you for your order!
1037718|0|Thank you for your order!
1037719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037719|1|Thank you for your order!
1037720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037720|1|Thank you for your order!
1037721|0|To be used at the DMG MORI Tech Days on 5/5-5/6 then
1037721|1|being picked up by Mike Kucera and returned to us.
1037721|2|EXP: 5/30/2026
1037722|0|Thank you for your order!
1037723|0|Thank you for your order!
1037724|0|Thank you for your order!
1037725|0|Thank you for your order!
1037726|0|Thank you for your order!
1037727|0|Thank you for your order!
1037728|0|Thank you for your order!
1037729|0|Thank you for your order!
1037730|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037730|1|Thank you for your order!
1037731|0|Thank you for your order!
1037732|0|Thank you for your order!
1037733|0|Concept Machine Steakfest Show approved by Russ R and
1037733|1|Eric Hartman. Possibly staying for consignment after.
1037733|2|EXP: 05/14/2026
1037734|0|Thank you for your order!
1037735|0|Thank you for your order!
1037736|0|Methods in Gilberts IL Open House - Kits for Show/Tell
1037736|1|Approved by Russ Reinhart
1037736|2|EXP: 04/17/2026
1037736|3|**Returned to WH by Mike Kucera and given to Greg Knapp
1037737|0|Thank you for your order!
1037738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037738|1|Thank you for your order!
1037739|0|Thank you for your order!
1037742|0|Thank you for your order!
1037743|0|Thank you for your order!
1037744|0|Thank you for your order!
1037745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037745|1|Thank you for your order!
1037746|0|Thank you for your order!
1037746|1|For Billing Purposes Only.
1037747|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037747|1|Thank you for your order!
1037748|0|Thank you for your order!
1037749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037749|1|Thank you for your order!
1037750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037750|1|Thank you for your order!
1037752|0|Thank you for your order!
1037753|0|Thank you for your order!
1037753|1|This order was submitted through our Customer Zone.
1037753|2|Your Order will ship today 04-22-2026
1037754|0|These items are an offer to buy demo equipment as
1037754|1|quoted. RAM Precision is granted use of equipment for
1037754|2|90 days from delivery. You will be invoiced for the
1037754|3|full amount at the time this consignment matures
1037754|4|05/27/2026. Please contact your Representative
1037754|5|Dana Smith prior to the end of agreement.
1037755|0|Thank you for your order!
1037758|0|Thank you for your order!
1037759|0|Thank you for your order!
1037760|0|Please note line 1 is non-standard stock and considered
1037760|1|special. Once a PO/order has been issued these items
1037760|2|cannot be cancelled or returned.
1037762|0|Thank you for your order!
1037763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037763|1|Thank you for your order!
1037764|0|Do Not Mail Invoice.
1037765|0|Thank you for your order!
1037766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037766|1|Thank you for your order!
1037767|0|Thank you for your order!
1037768|0|Thank you for your order!
1037768|1|Tooling Certificate Number: 5411-5179-042226
1037770|0|Thank you for your order!
1037771|0|Thank you for your order!
1037773|0|Thank you for your order!
1037774|0|Thank you for your order!
1037775|0|Thank you for your order!
1037776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037776|1|Thank you for your order!
1037777|0|Thank you for your order!
1037778|0|Thank you for your order!
1037779|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037779|1|Thank you for your order!
1037780|0|Thank you for your order!
1037781|0|Thank you for your order!
1037782|0|Thank you for your order!
1037783|0|Thank you for your order!
1037784|0|Thank you for your order!
1037785|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037785|1|Thank you for your order!
1037786|0|Thank you for your order!
1037786|1|Your order will ship within 1-2 business days.
1037787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037787|1|Thank you for your order!
1037788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037788|1|Thank you for your order!
1037789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037789|1|Thank you for your order!
1037790|0|Thank you for your order!
1037790|1|This order was submitted through our Customer Zone.
1037790|2|Your Order will ship today 04-23-2026
1037791|0|Thank you for your order!
1037792|0|Thank you for your order!
1037793|0|CONV CP Modification
1037794|0|Thank you for your order!
1037795|0|Thank you for your order!
1037796|0|Refer to RGA#62872
1037796|1|Ordered In Error
1037797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037797|1|Thank you for your order!
1037798|0|Thank you for your order!
1037799|0|Refer to RGA#62925
1037799|1|Ordered In Error
1037801|0|Refer to RGA#62918
1037801|1|Ordered In Error
1037802|0|Thank you for your order!
1037803|0|Refer to RGA#62943
1037803|1|Ordered In Error
1037804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037804|1|Thank you for your order!
1037807|0|Refer to RGA#62935
1037807|1|Ordered In Error
1037808|0|Thank you for your order!
1037809|0|W + T Modification
1037810|0|Do Not Mail
1037810|1|CR/RB to change part number THANKS to THANKS-LT
1037811|0|Do Not Mail
1037811|1|Rebill to change part number THANKS to THANKS-LT
1037812|0|Thank you for your order!
1037813|0|Thank you for your order!
1037813|1|This order was submitted through our Customer Zone.
1037813|2|Your Order will ship today 04-23-2026
1037814|0|Thank you for your order!
1037816|0|Thank you for your order!
1037817|0|Do Not Mail
1037817|1|CR/RB to change part number THANKS to THANKS-LT
1037818|0|Do Not Mail
1037818|1|Rebill to reverse CM# 2458377
1037820|0|Thank you for your order!
1037822|0|Do Not Mail
1037822|1|Rebill to reverse CM# 2458377
1037823|0|Thank you for your order!
1037825|0|Thank you for your order!
1037827|0|Thank you for your order!
1037828|0|Thank you for your order!
1037830|0|Thank you for your order!
1037830|1|This order was submitted through our Customer Zone.
1037830|2|Your Order will ship today 04-23-2026
1037831|0|Thank you for your order!
1037832|0|Thank you for your order!
1037834|0|Thank you for your order!
1037836|0|Thank you for your order!
1037837|0|Thank you for your order!
1037838|0|Thank you for your order!
1037840|0|Thank you for your order!
1037841|0|This is a replacement for an item on original Invoice
1037841|1|#2450463. Offsetting credit will be issued.
1037841|2|Reference RGA#QUA-62835.
1037842|0|Thank you for your order!
1037843|0|Thank you for your order!
1037844|0|Thank you for your order!
1037845|0|Refer to RGA#62933
1037845|1|Ordered In Error
1037846|0|Thank you for your order!
1037846|1|This order was submitted through our Customer Zone.
1037846|2|Your Order will ship today 04-23-2026
1037847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037847|1|Thank you for your order!
1037848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037848|1|Thank you for your order!
1037849|0|Thank you for your order!
1037850|0|Thank you for your order!
1037851|0|Thank you for your order!
1037852|0|Refer to RGA#62851
1037852|1|Incorrect Product Shipped
1037853|0|Thank you for your order!
1037854|0|Do Not Mail
1037854|1|Credit and rebill for freight cost
1037855|0|Do Not Mail
1037855|1|Rebill to correct freight cost
1037856|0|Thank you for your order!
1037857|0|Thank you for your order!
1037858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037858|1|Thank you for your order!
1037859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037859|1|Thank you for your order!
1037860|0|Thank you for your order!
1037861|0|Thank you for your order!
1037863|0|Thank you for your order!
1037863|1|This order was submitted through our Customer Zone.
1037863|2|Items are good in stock and may be picked up any time
1037863|3|before 4:45pm today.
1037865|0|Thank you for your order!
1037865|1|This order was submitted through our Customer Zone.
1037865|2|Your Order will ship today 04-23-2026
1037866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037866|1|Thank you for your order!
1037868|0|Thank you for your order!
1037868|1|This order was submitted through our Customer Zone.
1037868|2|These items are Special ORder and have an ETA of
1037868|3|approx 5/22/2026.
1037869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037869|1|Thank you for your order!
1037870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037870|1|Thank you for your order!
1037871|0|Thank you for your order!
1037872|0|Thank you for your order!
1037873|0|Thank you for your order!
1037874|0|Thank you for your order!
1037876|0|Thank you for your order!
1037877|0|Thank you for your order!
1037879|0|Thank you for your order!
1037880|0|Thank you for your order!
1037882|0|Thank you for your order!
1037883|0|Thank you for your order!
1037884|0|Thank you for your order!
1037886|0|Thank you for your order!
1037887|0|Tooling Certificate Number: 5411-4725-042326
1037887|1|Do Not Mail Invoice
1037888|0|Thank you for your order!
1037889|0|Thank you for your order!
1037890|0|Thank you for your order!
1037891|0|Thank you for your order!
1037892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037892|1|Thank you for your order!
1037893|0|Thank you for your order!
1037894|0|Thank you for your order!
1037895|0|Thank you for your order!
1037896|0|Thank you for your order!
1037897|0|Thank you for your order!
1037898|0|Thank you for your order!
1037900|0|Thank you for your order!
1037901|0|Thank you for your order!
1037902|0|Thank you for your order!
1037903|0|Thank you for your order!
1037904|0|Thank you for your order!
1037905|0|Thank you for your order!
1037906|0|Thank you for your order!
1037907|0|Thank you for your order!
1037909|0|Thank you for your order!
1037910|0|Thank you for your order!
1037911|0|Thank you for your order!
1037912|0|Thank you for your order!
1037913|0|Thank you for your order!
1037914|0|Thank you for your order!
1037914|1|Tooling Certificate Number: 13687-5180-042326
1037915|0|Thank you for your order!
1037917|0|Thank you for your order!
1037918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037918|1|Thank you for your order!
1037919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037919|1|Thank you for your order!
1037920|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037920|1|Thank you for your order!
1037922|0|Thank you for your order!
1037923|0|Thank you for your order!
1037925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037925|1|Thank you for your order!
1037926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037926|1|Thank you for your order!
1037927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037927|1|Thank you for your order!
1037928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037928|1|Thank you for your order!
1037929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037929|1|Thank you for your order!
1037930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037930|1|Thank you for your order!
1037931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037931|1|Thank you for your order!
1037932|0|Thank you for your order!
1037933|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037933|1|Thank you for your order!
1037935|0|Thank you for your order!
1037939|0|Shipping as a loaner until existing table is evaluated
1037939|1|for repair. May purchase loaner in future.
1037941|0|Tooling Certificate Number: 13687-5071-042426
1037941|1|Do Not Mail Invoice
1037944|0|Thank you for your order!
1037945|0|Tooling Certificate Number: 20275-4924-042426
1037945|1|Do Not Mail Invoice
1037946|0|Thank you for your order!
1037947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037947|1|Thank you for your order!
1037948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037948|1|Thank you for your order!
1037949|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037949|1|Thank you for your order!
1037950|0|Thank you for your order!
1037951|0|Thank you for your order!
1037952|0|Thank you for your order!
1037953|0|Thank you for your order!
1037954|0|Thank you for your order!
1037955|0|Thank you for your order!
1037956|0|Thank you for your order!
1037957|0|Thank you for your order!
1037958|0|Thank you for your order!
1037959|0|Refer to RGA#62923
1037959|1|Ordered In Error
1037960|0|Thank you for your order!
1037960|1|This order was submitted through our Customer Zone.
1037960|2|Your Order will ship today 04-24-2026
1037962|0|Thank you for your order!
1037963|0|Thank you for your order!
1037964|0|Thank you for your order!
1037965|0|Thank you for your order!
1037966|0|Refer to RGA#62915
1037966|1|Quality Issue
1037967|0|Thank you for your order!
1037968|0|Thank you for your order!
1037968|1|This order was submitted through our Customer Zone.
1037968|2|Your Order will ship today 04-24-2026
1037969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037969|1|Thank you for your order!
1037970|0|Thank you for your order!
1037971|0|Thank you for your order!
1037971|1|This order was submitted through our Customer Zone.
1037971|2|Your Order will ship today 04-24-2026
1037972|0|Thank you for your order!
1037973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037973|1|Thank you for your order!
1037974|0|Thank you for your order!
1037975|0|Thank you for your order!
1037976|0|Do Not Mail Invoice.
1037977|0|Thank you for your order!
1037978|0|Thank you for your order!
1037979|0|Thank you for your order!
1037980|0|Thank you for your order!
1037981|0|Thank you for your order!
1037982|0|Thank you for your order!
1037983|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037983|1|Thank you for your order!
1037984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037984|1|Thank you for your order!
1037985|0|Thank you for your order!
1037986|0|Thank you for your order!
1037987|0|Thank you for your order!
1037988|0|Thank you for your order!
1037989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037989|1|Thank you for your order!
1037990|0|Thank you for your order!
1037991|0|Thank you for your order!
1037991|1|This order was submitted through our Customer Zone.
1037991|2|Your Order will ship today 04-24-2026
1037992|0|Thank you for your order!
1037993|0|Thank you for your order!
1037994|0|Thank you for your order!
1037994|1|This order was submitted through our Customer Zone.
1037994|2|Your Order will ship today 04-24-2026
1037995|0|Thank you for your order!
1037996|0|Thank you for your order!
1037997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1037997|1|Thank you for your order!
1037998|0|Thank you for your order!
1037999|0|Thank you for your order!
1037999|1|This order was submitted through our Customer Zone.
1037999|2|Your Order will ship today 04-24-2026
1038000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038000|1|Thank you for your order!
1038001|0|Thank you for your order!
1038002|0|Thank you for your order!
1038003|0|Thank you for your order!
1038004|0|Tooling Certificate Number: 5416-5081-042426
1038004|1|Do Not Mail Invoice
1038007|0|Thank you for your order!
1038008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038008|1|Thank you for your order!
1038009|0|Thank you for your order!
1038010|0|Thank you for your order!
1038011|0|Thank you for your order!
1038012|0|Thank you for your order!
1038013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038013|1|Thank you for your order!
1038014|0|Thank you for your order!
1038015|0|Thank you for your order!
1038016|0|Thank you for your order!
1038017|0|Thank you for your order!
1038018|0|Thank you for your order!
1038018|1|This order was submitted through our Customer Zone.
1038018|2|Your Order will ship today 05-04-2026
1038019|0|Thank you for your order!
1038020|0|Thank you for your order!
1038021|0|Thank you for your order!
1038022|0|These are non-standard stock items and considered
1038022|1|specials.  Once a PO has been issued these items
1038022|2|cannot be cancelled or returned.
1038023|0|Thank you for your order!
1038023|1|This order was submitted through our Customer Zone.
1038023|2|Your Order will ship today 04-24-2026
1038025|0|Customer Ordered In Error
1038025|1|Refer to RGA# 62956
1038027|0|Thank you for your order!
1038028|0|Thank you for your order!
1038029|0|Thank you for your order!
1038030|0|Thank you for your order!
1038031|0|Tooling Certificate Number: 13012-5155-042426
1038031|1|Do Not Mail Invoice
1038032|0|Thank you for your order!
1038032|1|This order was submitted through our Customer Zone.
1038032|2|Your Order will ship today 04-24-2026
1038033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038033|1|Thank you for your order!
1038034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038034|1|Thank you for your order!
1038035|0|Thank you for your order!
1038035|1|This order was submitted through our Customer Zone.
1038035|2|Your Order will ship today 04-24-2026
1038037|0|Thank you for your order!
1038038|0|Thank you for your order!
1038040|0|Thank you for your order!
1038040|1|Your order will ship within 1-2 business days.
1038041|0|Thank you for your order!
1038041|1|Your order will ship within 1-2 business days.
1038042|0|Thank you for your order!
1038042|1|Your Order will ship in 1-2 business days.
1038043|0|Thank you for your order!
1038043|1|Your Order will ship in 1-2 business days.
1038044|0|Thank you for your order!
1038044|1|Your order will ship within 1-2 business days.
1038045|0|2TH-00335 had been removed and will be replaced when
1038045|1|Holdwell PO# 63036 arrives.
1038045|2|**part has been reinstalled per EM from John Ducy and
1038045|3|now put back to stock.
1038046|0|For use at The Edge Event
1038047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038047|1|Thank you for your order!
1038048|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038048|1|Thank you for your order!
1038049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038049|1|Thank you for your order!
1038050|0|Thank you for your order!
1038050|1|This order was submitted through our Customer Zone.
1038050|2|Your Order will ship today 04-27-2026
1038051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038051|1|Thank you for your order!
1038052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038052|1|Thank you for your order!
1038053|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038053|1|Thank you for your order!
1038054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038054|1|Thank you for your order!
1038055|0|Thank you for your order!
1038056|0|Thank you for your order!
1038057|0|Thank you for your order!
1038058|0|Thank you for your order!
1038059|0|Thank you for your order!
1038061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038061|1|Thank you for your order!
1038062|0|Thank you for your order!
1038063|0|Tooling Certificate Number: E1109-4663-042726
1038063|1|Do Not Mail Invoice
1038063|2|Reverse CM# 2458507
1038064|0|Thank you for your order!
1038066|0|Do Not Mail
1038066|1|Tooling Certificate Number: E1109-4663-041524
1038066|2|Refer to RGA# 62923
1038066|3|Ordered In Error
1038067|0|Thank you for your order!
1038068|0|Thank you for your order!
1038069|0|Thank you for your order!
1038070|0|Thank you for your order!
1038071|0|Thank you for your order!
1038072|0|Thank you for your order!
1038073|0|Thank you for your order!
1038074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038074|1|Thank you for your order!
1038077|0|Thank you for your order!
1038079|0|Thank you for your order!
1038080|0|Thank you for your order!
1038081|0|Thank you for your order!
1038082|0|Thank you for your order!
1038084|0|Thank you for your order!
1038085|0|Thank you for your order!
1038085|1|This order was submitted through our Customer Zone.
1038085|2|Your Order will ship today 04-27-2026
1038086|0|Thank you for your order!
1038087|0|Thank you for your order!
1038089|0|Thank you for your order!
1038090|0|Thank you for your order!
1038091|0|Thank you for your order!
1038092|0|Thank you for your order!
1038093|0|Thank you for your order!
1038094|0|Thank you for your order!
1038095|0|Thank you for your order!
1038096|0|Thank you for your order!
1038097|0|Thank you for your order!
1038098|0|Thank you for your order!
1038099|0|Thank you for your order!
1038100|0|Thank you for your order!
1038101|0|Thank you for your order!
1038102|0|Thank you for your order!
1038102|1|This order was submitted through our Customer Zone.
1038102|2|Your Order will ship today 04-27-2026
1038103|0|Thank you for your order!
1038105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038105|1|Thank you for your order!
1038106|0|Thank you for your order!
1038107|0|Thank you for your order!
1038108|0|Thank you for your order!
1038109|0|Thank you for your order!
1038110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038110|1|Thank you for your order!
1038111|0|Thank you for your order!
1038112|0|Thank you for your order!
1038113|0|Thank you for your order!
1038114|0|Thank you for your order!
1038114|1|This order was submitted through our Customer Zone.
1038114|2|Your Order will ship today 04-27-2026
1038115|0|Thank you for your order!
1038116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038116|1|Thank you for your order!
1038117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038117|1|Thank you for your order!
1038120|0|Tooling Certificate Number: 20275-5154-042726
1038120|1|Do Not Mail Invoice
1038122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038122|1|Thank you for your order!
1038123|0|Thank you for your order!
1038124|0|Thank you for your order!
1038124|1|This order was submitted through our Customer Zone.
1038124|2|Your Order will ship today 04-27-2026
1038125|0|Thank you for your order!
1038126|0|Thank you for your order!
1038127|0|Thank you for your order!
1038128|0|Thank you for your order!
1038129|0|Thank you for your order!
1038130|0|Thank you for your order!
1038131|0|Thank you for your order!
1038131|1|This order was submitted through our Customer Zone.
1038131|2|Your Order will ship today 04-27-2026
1038132|0|Thank you for your order!
1038133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038133|1|Thank you for your order!
1038134|0|Thank you for your order!
1038135|0|Thank you for your order!
1038136|0|Tooling Certificate Number: 16708-5171-042726
1038136|1|Do Not Mail Invoice
1038137|0|Thank you for your order!
1038139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038139|1|Thank you for your order!
1038140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038140|1|Thank you for your order!
1038141|0|Thank you for your order!
1038143|0|Thank you for your order!
1038144|0|Thank you for your order!
1038145|0|Tooling Certificate Number: 16806-5164-042726
1038145|1|Do Not Mail Invoice
1038146|0|Thank you for your order!
1038147|0|Thank you for your order!
1038148|0|Thank you for your order!
1038148|1|Tooling Certificate Number: 5410-5181-042726
1038149|0|Thank you for your order!
1038151|0|Thank you for your order!
1038152|0|Thank you for your order!
1038153|0|Tooling Certificate Number: E1109-4663-041524
1038153|1|Do Not Mail Invoice
1038153|2|Refer to RGA# 62923
1038153|3|Ordered In Error
1038154|0|Tooling Certificate Number: 20275-5182-042726
1038154|1|Do Not Mail Invoice
1038156|0|Thank you for your order!
1038157|0|Thank you for your order!
1038159|0|Thank you for your order!
1038162|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038162|1|Thank you for your order!
1038163|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038163|1|Thank you for your order!
1038164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038164|1|Thank you for your order!
1038165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038165|1|Thank you for your order!
1038166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038166|1|Thank you for your order!
1038167|0|Thank you for your order!
1038168|0|Thank you for your order!
1038169|0|Thank you for your order!
1038170|0|Thank you for your order!
1038170|1|This order was submitted through our Customer Zone.
1038170|2|Your Order will ship today 04-28-2026
1038171|0|Thank you for your order!
1038172|0|Thank you for your order!
1038175|0|Thank you for your order!
1038176|0|Thank you for your order!
1038177|0|Do Not Mail
1038177|1|Rebill to reverse CM# 2458507 created in error.
1038179|0|Do Not Mail
1038179|1|Rebill to reverse CM# 2458626 created in error.
1038180|0|Tooling sent for trial purposes in hopes of purchase.
1038180|1|Approved by Jacob Franco.
1038180|2|EXP: 5/19/2026
1038181|0|Thank you for your order!
1038182|0|Thank you for your order!
1038183|0|Thank you for your order!
1038184|0|Thank you for your order!
1038186|0|Thank you for your order!
1038187|0|Thank you for your order!
1038188|0|Thank you for your order!
1038189|0|Thank you for your order!
1038190|0|Thank you for your order!
1038191|0|Thank you for your order!
1038192|0|Thank you for your order!
1038193|0|Thank you for your order!
1038193|1|This order was submitted through our Customer Zone.
1038193|2|Your Order will ship today 04-28-2026
1038194|0|Thank you for your order!
1038195|0|Thank you for your order!
1038196|0|Do Not Mail
1038196|1|Credit and rebill to include THANKS
1038197|0|Do Not Mail
1038197|1|Rebill to add omitted THANKS
1038198|0|Thank you for your order!
1038199|0|Thank you for your order!
1038199|1|This order was submitted through our Customer Zone.
1038199|2|Your Order will ship today 04-28-2026
1038200|0|Please note HSK63-LPS is non-standard stock and
1038200|1|special. Once a PO/order has been issued these items
1038200|2|cannot be cancelled or returned.
1038201|0|Tooling Certificate Number: 5100-5174-042826
1038201|1|Do Not Mail Invoice
1038202|0|Thank you for your order!
1038203|0|Thank you for your order!
1038204|0|Thank you for your order!
1038205|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038205|1|Thank you for your order!
1038206|0|Thank you for your order!
1038207|0|Re-etch & Re-label Modification
1038208|0|Thank you for your order!
1038209|0|Thank you for your order!
1038209|1|This order was submitted through our Customer Zone.
1038209|2|Your Order will ship today 04-28-2026
1038210|0|Do Not Mail Invoice.
1038210|1|Reference Lyndex-Nikken RGA#QUA-62939
1038211|0|Thank you for your order!
1038212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038212|1|Thank you for your order!
1038213|0|Thank you for your order!
1038213|1|This order was submitted through our Customer Zone.
1038213|2|Your Order will ship today 04-28-2026
1038215|0|Thank you for your order!
1038216|0|Thank you for your order!
1038217|0|Thank you for your order!
1038218|0|Thank you for your order!
1038219|0|These are non-standard stock items and considered
1038219|1|specials.  Once a PO has been issued these items
1038219|2|cannot be cancelled or returned.
1038220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038220|1|Thank you for your order!
1038221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038221|1|Thank you for your order!
1038222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038222|1|Thank you for your order!
1038223|0|Thank you for your order!
1038224|0|Thank you for your order!
1038225|0|Do Not Mail Invoice. Tooling Certificate Number:  16708
1038225|1|-5171-042726 - freight
1038226|0|Thank you for your order!
1038227|0|Thank you for your order!
1038228|0|Refer to RGA#62871
1038228|1|Ordered In Error
1038229|0|Thank you for your order!
1038230|0|Thank you for your order!
1038230|1|This item is good in stock and will ship in 1-2
1038230|2|business days.
1038231|0|Thank you for your order!
1038232|0|Tooling Certificate Number: 13195-5144-042826
1038232|1|Do Not Mail Invoice
1038233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038233|1|Thank you for your order!
1038234|0|Thank you for your order!
1038235|0|This is a replacement for an item on original invoice
1038235|1|2458702. Offsetting credit will be issued against the
1038235|2|original invoice.
1038235|3|Reference RGA#IPS-62967
1038236|0|Thank you for your order!
1038237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038237|1|Thank you for your order!
1038238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038238|1|Thank you for your order!
1038239|0|Thank you for your order!
1038241|0|Thank you for your order!
1038242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038242|1|Thank you for your order!
1038243|0|Thank you for your order!
1038244|0|Thank you for your order!
1038245|0|One time only special pricing.
1038246|0|Thank you for your order!
1038247|0|Thank you for your order!
1038248|0|Thank you for your order!
1038248|1|This order was submitted through our Customer Zone.
1038248|2|Your Order will ship today 04-28-2026
1038249|0|Thank you for your order!
1038249|1|This order was submitted through our Customer Zone.
1038250|0|Thank you for your order!
1038250|1|This order was submitted through our Customer Zone.
1038250|2|Your Order will ship today 04-28-2026
1038252|0|Thank you for your order!
1038253|0|These are non-standard stock items and considered
1038253|1|specials.  Once a PO has been issued and Spindle
1038253|2|Speeder agreement signed this cannot be cancelled or
1038253|3|returned.
1038254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038254|1|Thank you for your order!
1038255|0|Thank you for your order!
1038255|1|This order was submitted through our Customer Zone.
1038255|2|Your Order will ship today 04-28-2026
1038257|0|Do Not Mail
1038257|1|Credit and rebill to remove THANKS
1038258|0|Do Not Mail
1038258|1|Rebill to remove THANKS
1038259|0|Thank you for your order!
1038260|0|Thank you for your order!
1038262|0|Thank you for your order!
1038263|0|Tooling Certificate Number: 13680-4993-042826
1038263|1|Do Not Mail Invoice
1038265|0|Thank you for your order!
1038265|1|Tooling Certificate Number: 13687-5183-042826
1038266|0|Thank you for your order!
1038267|0|Thank you for your order!
1038268|0|Thank you for your order!
1038269|0|Thank you for your order!
1038269|1|Special Terms:
1038269|2|50% due at NET 30 Days
1038269|3|50% balance due at NET 60 Days
1038270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038270|1|Thank you for your order!
1038271|0|Thank you for your order!
1038272|0|Thank you for your order!
1038273|0|Thank you for your order!
1038274|0|Thank you for your order!
1038275|0|Thank you for your order!
1038276|0|Tooling Certificate Number: 13687-5183-042826
1038276|1|Do Not Mail Invoice
1038277|0|Thank you for your order!
1038278|0|Thank you for your order!
1038279|0|Thank you for your order!
1038280|0|Thank you for your order!
1038281|0|Thank you for your order!
1038282|0|Thank you for your order!
1038284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038284|1|Thank you for your order!
1038286|0|Thank you for your order!
1038287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038287|1|Thank you for your order!
1038288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038288|1|Thank you for your order!
1038290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038290|1|Thank you for your order!
1038291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038291|1|Thank you for your order!
1038293|0|Thank you for your order!
1038295|0|Thank you for your order!
1038295|1|This order was submitted through our Customer Zone.
1038295|2|Your Order will ship today 04-29-2026
1038296|0|Thank you for your order!
1038297|0|Thank you for your order!
1038298|0|Thank you for your order!
1038299|0|Show and Tell at DMG Mori Show 5/11-13 to showcase the
1038299|1|new CMX1100 machine. Approved by Steve Lenihan
1038299|2|EXP: 05/29/2026
1038300|0|Thank you for your order!
1038301|0|Thank you for your order!
1038303|0|Thank you for your order!
1038304|0|Thank you for your order!
1038305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038305|1|Thank you for your order!
1038307|0|Banners - RT and General Products to be used at DMG
1038307|1|Show and possibly the RT will come back but the General
1038307|2|Products banner stays as Trunk Stock Kit use.
1038308|0|Thank you for your order!
1038308|1|Tooling Certificate Number: 3710-5184-042926
1038309|0|For the DMG Mori Show 5/11-13
1038310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038310|1|Thank you for your order!
1038311|0|Thank you for your order!
1038312|0|Do Not Mail Invoice.
1038313|0|Thank you for your order!
1038314|0|OFFSET INVOICE 2458393
1038315|0|Thank you for your order!
1038316|0|Thank you for your order!
1038317|0|Thank you for your order!
1038318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038318|1|Thank you for your order!
1038319|0|Thank you for your order!
1038320|0|Thank you for your order!
1038321|0|Thank you for your order!
1038321|1|2pcs in stock will ship in 1-2 business days and the
1038321|2|balance of 1pc will ship approx 5/9/2026.
1038323|0|Thank you for your order!
1038324|0|Thank you for your order!
1038325|0|Thank you for your order!
1038325|1|Your order will ship within 1-2 business days.
1038326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038326|1|Thank you for your order!
1038328|0|Thank you for your order!
1038330|0|CONV CP Modification
1038331|0|Thank you for your order!
1038332|0|Do Not Mail Invoice.
1038333|0|Thank you for your order!
1038334|0|Thank you for your order!
1038335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038335|1|Thank you for your order!
1038336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038336|1|Thank you for your order!
1038337|0|Thank you for your order!
1038338|0|Do Not Mail Invoice.
1038339|0|Thank you for your order!
1038340|0|Thank you for your order!
1038340|1|This order was submitted through our Customer Zone.
1038340|2|Your Order will ship today 04-29-2026
1038341|0|Thank you for your order!
1038342|0|Thank you for your order!
1038342|1|This order was submitted through our Customer Zone.
1038342|2|Your Order will ship today 04-29-2026
1038343|0|Thank you for your order!
1038344|0|Thank you for your order!
1038345|0|Thank you for your order!
1038346|0|Thank you for your order!
1038347|0|Thank you for your order!
1038348|0|Thank you for your order!
1038349|0|Thank you for your order!
1038351|0|Thank you for your order!
1038352|0|Thank you for your order!
1038353|0|Thank you for your order!
1038354|0|Thank you for your order!
1038356|0|Thank you for your order!
1038357|0|Thank you for your order!
1038357|1|This order was submitted through our Customer Zone.
1038357|2|Your Order will ship today 04-29-2026
1038358|0|Thank you for your order!
1038360|0|Thank you for your order!
1038361|0|Sent Master Gage Block Set for Calibration Service
1038363|0|Thank you for your order!
1038364|0|Refer to RGA#62837
1038364|1|Order Entry Error
1038365|0|To be used on the machines in the Engineering area.
1038366|0|Thank you for your order!
1038367|0|Refer to RGA#62936
1038367|1|Ordered In Error
1038368|0|Refer to RGA#62954
1038368|1|Ordered In Error
1038369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038369|1|Thank you for your order!
1038370|0|Per EM from Michael Ricketts for use at the Edge Event
1038370|1|in May in Mundelein offc
1038371|0|Thank you for your order!
1038372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038372|1|Thank you for your order!
1038373|0|Thank you for your order!
1038373|1|Tooling Certificate Number: 5416-5185-042926
1038374|0|Tooling Certificate Number: 7585-4984-042926
1038374|1|Do Not Mail Invoice
1038375|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 4984
1038376|0|Thank you for your order!
1038377|0|Refer to RGA#62938
1038377|1|Ordered In Error
1038378|0|Thank you for your order!
1038379|0|Thank you for your order!
1038380|0|Thank you for your order!
1038381|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038381|1|Thank you for your order!
1038382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038382|1|Thank you for your order!
1038383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038383|1|Thank you for your order!
1038384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038384|1|Thank you for your order!
1038387|0|Thank you for your order!
1038388|0|Thank you for your order!
1038389|0|Conv - Re-etch Modification
1038390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038390|1|Thank you for your order!
1038391|0|Thank you for your order!
1038392|0|Thank you for your order!
1038393|0|Thank you for your order!
1038393|1|This order was submitted through our Customer Zone.
1038393|2|Your Order will ship today 04-29-2026
1038394|0|Thank you for your order!
1038395|0|Thank you for your order!
1038397|0|Thank you for your order!
1038398|0|Thank you for your order!
1038399|0|Thank you for your order!
1038401|0|Thank you for your order!
1038402|0|Thank you for your order!
1038403|0|Thank you for your order!
1038405|0|Thank you for your order!
1038406|0|Thank you for your order!
1038407|0|Thank you for your order!
1038408|0|Thank you for your order!
1038409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038409|1|Thank you for your order!
1038410|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038410|1|Thank you for your order!
1038411|0|Thank you for your order!
1038412|0|Thank you for your order!
1038413|0|Thank you for your order!
1038414|0|Thank you for your order!
1038414|1|This order was submitted through our Customer Zone.
1038414|2|Your Order will ship today 04-29-2026
1038415|0|Thank you for your order!
1038416|0|Thank you for your order!
1038418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038418|1|Thank you for your order!
1038419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038419|1|Thank you for your order!
1038420|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038420|1|Thank you for your order!
1038421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038421|1|Thank you for your order!
1038422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038422|1|Thank you for your order!
1038423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038423|1|Thank you for your order!
1038424|0|CONV - HS Nut Swap Modification
1038425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038425|1|Thank you for your order!
1038428|0|Thank you for your order!
1038428|1|This order was submitted through our Customer Zone.
1038428|2|Your Order will ship today 04-30-2026
1038429|0|Thank you for your order!
1038429|1|This order was submitted through our Customer Zone.
1038430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038430|1|Thank you for your order!
1038431|0|Thank you for your order!
1038432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038432|1|Thank you for your order!
1038433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038433|1|Thank you for your order!
1038434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038434|1|Thank you for your order!
1038435|0|Thank you for your order!
1038435|1|This order was submitted through our Customer Zone.
1038435|2|Your Order will ship today 04-30-2026
1038436|0|Thank you for your order!
1038436|1|This order was submitted through our Customer Zone.
1038436|2|Your Order will ship today 04-30-2026
1038437|0|Edge Event #2 Tooling
1038438|0|Thank you for your order!
1038439|0|Thank you for your order!
1038441|0|Thank you for your order!
1038442|0|Thank you for your order!
1038443|0|Thank you for your order!
1038444|0|Thank you for your order!
1038445|0|Thank you for your order!
1038446|0|Thank you for your order!
1038447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038447|1|Thank you for your order!
1038448|0|Thank you for your order!
1038449|0|Thank you for your order!
1038451|0|Thank you for your order!
1038452|0|Thank you for your order!
1038453|0|Thank you for your order!
1038454|0|Thank you for your order!
1038455|0|Thank you for your order!
1038456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038456|1|Thank you for your order!
1038457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038457|1|Thank you for your order!
1038458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038458|1|Thank you for your order!
1038459|0|Thank you for your order!
1038461|0|Thank you for your order!
1038461|1|Special one-time only for test tooling purposes.
1038461|2|These cannot be cancelled or returned.
1038462|0|Thank you for your order!
1038463|0|Thank you for your order!
1038464|0|Thank you for your order!
1038465|0|Thank you for your order!
1038466|0|Thank you for your order!
1038467|0|Thank you for your order!
1038468|0|Thank you for your order!
1038469|0|Thank you for your order!
1038470|0|Thank you for your order!
1038472|0|Thank you for your order!
1038473|0|Thank you for your order!
1038474|0|Thank you for your order!
1038475|0|Thank you for your order!
1038476|0|Edge Event #7 Tooling
1038477|0|Thank you for your order!
1038477|1|This order was submitted through our Customer Zone.
1038478|0|Thank you for your order!
1038478|1|This order was submitted through our Customer Zone.
1038478|2|Your Order will ship today 04-30-2026
1038479|0|Thank you for your order!
1038480|0|Thank you for your order!
1038481|0|Thank you for your order!
1038483|0|Thank you for your order!
1038484|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038484|1|Thank you for your order!
1038486|0|Thank you for your order!
1038487|0|Thank you for your order!
1038488|0|Thank you for your order!
1038489|0|Refer to RGA# 62920
1038489|1|Customer Ordered In Error
1038490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038490|1|Thank you for your order!
1038491|0|Thank you for your order!
1038492|0|Thank you for your order!
1038493|0|Thank you for your order!
1038494|0|Thank you for your order!
1038495|0|Thank you for your order!
1038496|0|Thank you for your order!
1038497|0|Thank you for your order!
1038497|1|This order was submitted through our Customer Zone.
1038497|2|Your Order will ship today 04-30-2026
1038498|0|Thank you for your order!
1038499|0|Thank you for your order!
1038501|0|Thank you for your order!
1038502|0|Thank you for your order!
1038503|0|Thank you for your order!
1038504|0|Thank you for your order!
1038505|0|Thank you for your order!
1038506|0|Thank you for your order!
1038507|0|Thank you for your order!
1038508|0|Thank you for your order!
1038509|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038509|1|Thank you for your order!
1038510|0|Tooling Certificate Number: 13687-4474-043026
1038510|1|Do Not Mail Invoice
1038511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038511|1|Thank you for your order!
1038513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038513|1|Thank you for your order!
1038514|0|Thank you for your order!
1038515|0|Thank you for your order!
1038516|0|Do Not Mail Invoice.
1038517|0|Thank you for your order!
1038518|0|Thank you for your order!
1038519|0|Thank you for your order!
1038520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038520|1|Thank you for your order!
1038521|0|Thank you for your order!
1038521|1|This order was submitted through our Customer Zone.
1038521|2|Your Order will ship today 04-30-2026
1038522|0|Thank you for your order!
1038523|0|Thank you for your order!
1038523|1|This order was submitted through our Customer Zone.
1038524|0|Thank you for your order!
1038525|0|Thank you for your order!
1038525|1|This order was submitted through our Customer Zone.
1038525|2|Your Order will ship today 04-30-2026
1038526|0|Tooling Certificate Number: 5416-5185-043026
1038526|1|Do Not Mail Invoice
1038527|0|Thank you for your order!
1038528|0|Refer to RGA# 62967
1038528|1|Incorrect Item Shipped
1038530|0|Thank you for your order!
1038531|0|Thank you for your order!
1038532|0|Refer to RGA# 62921
1038532|1|Customer Ordered In Error
1038533|0|Thank you for your order!
1038534|0|Thank you for your order!
1038535|0|Thank you for your order!
1038536|0|These items were originally billed on Invoice# 2458774.
1038536|1|This credit is for memo pruposes only.
1038536|2|This credit has been applied to the invoice.
1038536|3|Credit and rebill to correct discount.
1038537|0|Replaces INV# 2458774
1038537|1|Rebill to correct discount
1038538|0|Thank you for your order!
1038539|0|Thank you for your order!
1038540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038540|1|Thank you for your order!
1038541|0|Thank you for your order!
1038542|0|Thank you for your order!
1038543|0|Thank you for your order!
1038544|0|Tooling Certificate Number: 3710-5184-043026
1038544|1|Do Not Mail Invoice
1038545|0|Thank you for your order!
1038546|0|Thank you for your order!
1038547|0|Refer to RGA# 62845
1038547|1|Customer Ordered In Error
1038548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038548|1|Thank you for your order!
1038549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038549|1|Thank you for your order!
1038550|0|Thank you for your order!
1038550|1|This order was submitted through our Customer Zone.
1038550|2|Your Order will ship today 04-30-2026
1038551|0|Thank you for your order!
1038551|1|This order was submitted through our Customer Zone.
1038551|2|Your Order will ship today 04-30-2026
1038552|0|Thank you for your order!
1038554|0|Thank you for your order!
1038555|0|Thank you for your order!
1038556|0|Thank you for your order!
1038557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038557|1|Thank you for your order!
1038558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038558|1|Thank you for your order!
1038559|0|Tooling Certificate Number: E1109-4663-081924
1038559|1|Do Not Mail Invoice
1038559|2|Refer to RGA#62925
1038559|3|Ordered In Error
1038560|0|Tooling Certificate Number: E1109-4811-103024
1038560|1|Do Not Mail Invoice
1038560|2|Refer to RGA#62924
1038560|3|Ordered In Error
1038561|0|Thank you for your order!
1038562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038562|1|Thank you for your order!
1038563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038563|1|Thank you for your order!
1038564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038564|1|Thank you for your order!
1038565|0|Thank you for your order!
1038566|0|Thank you for your order!
1038567|0|Conv - HS Nut Swap Modification
1038568|0|Thank you for your order!
1038572|0|Thank you for your order!
1038575|0|Thank you for your order!
1038577|0|Thank you for your order!
1038579|0|Thank you for your order!
1038580|0|Thank you for your order!
1038581|0|Thank you for your order!
1038583|0|Refer to RGA# 62921
1038583|1|Customer Ordered In Error
1038584|0|Thank you for your order!
1038584|1|This order was submitted through our Customer Zone.
1038584|2|Your Order will ship today 05-01-2026
1038586|0|Thank you for your order!
1038587|0|Thank you for your order!
1038588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038588|1|Thank you for your order!
1038589|0|Thank you for your order!
1038590|0|Thank you for your order!
1038592|0|Thank you for your order!
1038594|0|Thank you for your order!
1038595|0|Thank you for your order!
1038596|0|Thank you for your order!
1038597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038597|1|Thank you for your order!
1038598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038598|1|Thank you for your order!
1038599|0|Thank you for your order!
1038600|0|Conv - HS Nut Swap Modification
1038601|0|Thank you for your order!
1038601|1|This order was submitted through our Customer Zone.
1038602|0|Thank you for your order!
1038603|0|Thank you for your order!
1038605|0|Thank you for your order!
1038607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038607|1|Thank you for your order!
1038608|0|Thank you for your order!
1038609|0|Thank you for your order!
1038610|0|Thank you for your order!
1038611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038611|1|Thank you for your order!
1038612|0|Thank you for your order!
1038613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038613|1|Thank you for your order!
1038614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038614|1|Thank you for your order!
1038615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038615|1|Thank you for your order!
1038616|0|Thank you for your order!
1038617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038617|1|Thank you for your order!
1038618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038618|1|Thank you for your order!
1038619|0|Thank you for your order!
1038620|0|Thank you for your order!
1038621|0|Thank you for your order!
1038622|0|Thank you for your order!
1038623|0|Thank you for your order!
1038624|0|Thank you for your order!
1038624|1|This order was submitted through our Customer Zone.
1038624|2|Your Order will ship today 05-01-2026
1038625|0|Thank you for your order!
1038626|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038626|1|Thank you for your order!
1038627|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038627|1|Thank you for your order!
1038628|0|Thank you for your order!
1038630|0|Thank you for your order!
1038631|0|Thank you for your order!
1038632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038632|1|Thank you for your order!
1038634|0|Thank you for your order!
1038635|0|Thank you for your order!
1038638|0|Thank you for your order!
1038638|1|This order was submitted through our Customer Zone.
1038638|2|Your Order will ship Monday 05-04-2026
1038639|0|Thank you for your order!
1038639|1|Tooling Certificate Number: 3710-5186-050126
1038641|0|Thank you for your order!
1038642|0|Thank you for your order!
1038643|0|Thank you for your order!
1038643|1|Tooling Certificate Number: 13170TA-5187-050126
1038644|0|Thank you for your order!
1038645|0|Thank you for your order!
1038646|0|Refer to RGA#62882
1038646|1|Quality Issue
1038648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038648|1|Thank you for your order!
1038649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038649|1|Thank you for your order!
1038650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038650|1|Thank you for your order!
1038652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038652|1|Thank you for your order!
1038654|0|Thank you for your order!
1038655|0|Thank you for your order!
1038656|0|Thank you for your order!
1038657|0|Thank you for your order!
1038658|0|Thank you for your order!
1038659|0|Thank you for your order!
1038660|0|Thank you for your order!
1038661|0|This item was originally billed on Invoice # 2458670
1038661|1|and did not ship.
1038662|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038662|1|Thank you for your order!
1038663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038663|1|Thank you for your order!
1038664|0|Thank you for your order!
1038664|1|This order was submitted through our Customer Zone.
1038665|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038665|1|Thank you for your order!
1038666|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038666|1|Thank you for your order!
1038667|0|Thank you for your order!
1038668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038668|1|Thank you for your order!
1038669|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038669|1|Thank you for your order!
1038670|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038670|1|Thank you for your order!
1038671|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038671|1|Thank you for your order!
1038672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038672|1|Thank you for your order!
1038673|0|Thank you for your order!
1038674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038674|1|Thank you for your order!
1038676|0|Thank you for your order!
1038678|0|Do Not Mail
1038679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038679|1|Thank you for your order!
1038680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038680|1|Thank you for your order!
1038681|0|Thank you for your order!
1038682|0|Thank you for your order!
1038683|0|Thank you for your order!
1038684|0|Thank you for your order!
1038685|0|Thank you for your order!
1038687|0|Thank you for your order!
1038689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038689|1|Thank you for your order!
1038693|0|Thank you for your order!
1038695|0|Thank you for your order!
1038696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038696|1|Thank you for your order!
1038697|0|Thank you for your order!
1038698|0|Thank you for your order!
1038699|0|Thank you for your order!
1038700|0|Thank you for your order!
1038701|0|This item was originally billed on Invoice #2459160
1038701|1|and did not ship.
1038702|0|Thank you for your order!
1038703|0|Thank you for your order!
1038703|1|This order was submitted through our Customer Zone.
1038703|2|Your Order will ship today 05-04-2026
1038704|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038704|1|Thank you for your order!
1038705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038705|1|Thank you for your order!
1038706|0|Thank you for your order!
1038707|0|Thank you for your order!
1038709|0|Thank you for your order!
1038710|0|Thank you for your order!
1038711|0|PARTS REMOVAL TO SHIP FOR SHOP SUPPLY SO# 1038601
1038711|1|2pcs 2TH-00333 REMOVED FROM BMT45-OD75X
1038712|0|Thank you for your order!
1038713|0|Thank you for your order!
1038714|0|Thank you for your order!
1038715|0|Thank you for your order!
1038716|0|Thank you for your order!
1038717|0|Thank you for your order!
1038720|0|BT-WH1>MP for parts to ship for Blackhawk SO# 1038680
1038720|1|3/4-KEYSET removed.
1038721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038721|1|Thank you for your order!
1038723|0|Thank you for your order!
1038723|1|This order was submitted through our Customer Zone.
1038723|2|Your Order will ship today 05-04-2026
1038724|0|Thank you for your order!
1038725|0|Thank you for your order!
1038726|0|Thank you for your order!
1038727|0|Thank you for your order!
1038728|0|Thank you for your order!
1038729|0|Thank you for your order!
1038730|0|Branch Transfer to Inspection Room demo area per
1038730|1|email from Tim Reeves.
1038731|0|Thank you for your order!
1038732|0|Thank you for your order!
1038733|0|Thank you for your order!
1038734|0|Thank you for your order!
1038735|0|Thank you for your order!
1038736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038736|1|Thank you for your order!
1038737|0|Thank you for your order!
1038737|1|Tooling Certificate Number: 13705TA-5188-050426
1038739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038739|1|Thank you for your order!
1038740|0|Thank you for your order!
1038742|0|Thank you for your order!
1038744|0|Thank you for your order!
1038744|1|This order was submitted through our Customer Zone.
1038744|2|Your Order will ship today 05-04-2026
1038745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038745|1|Thank you for your order!
1038746|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038746|1|Thank you for your order!
1038747|0|Thank you for your order!
1038748|0|Thank you for your order!
1038749|0|Tooling Certificate Number: 20880-5167-050426
1038749|1|Do Not Mail Invoice
1038750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038750|1|Thank you for your order!
1038751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038751|1|Thank you for your order!
1038752|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038752|1|Thank you for your order!
1038756|0|Thank you for your order!
1038756|1|This order was submitted through our Customer Zone.
1038756|2|Your Order will ship today 05-04-2026
1038758|0|Thank you for your order!
1038759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038759|1|Thank you for your order!
1038760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038760|1|Thank you for your order!
1038762|0|Thank you for your order!
1038762|1|This order was submitted through our Customer Zone.
1038762|2|Your Order will ship today 05-04-2026
1038764|0|Thank you for your order!
1038765|0|Thank you for your order!
1038766|0|Thank you for your order!
1038769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038769|1|Thank you for your order!
1038770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038770|1|Thank you for your order!
1038771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038771|1|Thank you for your order!
1038772|0|Thank you for your order!
1038773|0|Thank you for your order!
1038774|0|Thank you for your order!
1038775|0|Thank you for your order!
1038776|0|These are non-standard stock items and considered
1038776|1|specials. Once a PO/order has been issued these
1038776|2|cannot be cancelled or returned.
1038777|0|Thank you for your order!
1038778|0|Thank you for your order!
1038779|0|Thank you for your order!
1038779|1|This order was submitted through our Customer Zone.
1038779|2|Your Order will ship today 05-04-2026
1038780|0|Thank you for your order!
1038781|0|Thank you for your order!
1038783|0|Thank you for your order!
1038785|0|Thank you for your order!
1038786|0|Thank you for your order!
1038787|0|Thank you for your order!
1038788|0|Thank you for your order!
1038790|0|Thank you for your order!
1038791|0|Thank you for your order!
1038792|0|These items were originally billed on Invoice#2458785.
1038792|1|This credit is for memo pruposes only.
1038792|2|This credit has been applied to the invoice.
1038792|3|Credit and rebill to include pricing on line# 11.
1038793|0|Replaces INV# 2458785
1038793|1|Rebill to include pricing on line# 11
1038794|0|Thank you for your order!
1038795|0|Thank you for your order!
1038796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038796|1|Thank you for your order!
1038797|0|Thank you for your order!
1038797|1|Tooling Certificate Number: 13485-5189-050426
1038798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038798|1|Thank you for your order!
1038799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038799|1|Thank you for your order!
1038800|0|Thank you for your order!
1038801|0|Thank you for your order!
1038802|0|Thank you for your order!
1038803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038803|1|Thank you for your order!
1038804|0|Thank you for your order!
1038805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038805|1|Thank you for your order!
1038806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038806|1|Thank you for your order!
1038807|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038807|1|Thank you for your order!
1038808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038808|1|Thank you for your order!
1038809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038809|1|Thank you for your order!
1038810|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038810|1|Thank you for your order!
1038811|0|Thank you for your order!
1038812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038812|1|Thank you for your order!
1038813|0|Thank you for your order!
1038815|0|Thank you for your order!
1038816|0|Thank you for your order!
1038817|0|Thank you for your order!
1038818|0|Thank you for your order!
1038819|0|Thank you for your order!
1038820|0|Thank you for your order!
1038821|0|Thank you for your order!
1038822|0|Thank you for your order!
1038823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038823|1|Thank you for your order!
1038824|0|Thank you for your order!
1038825|0|Thank you for your order!
1038826|0|Thank you for your order!
1038828|0|Thank you for your order!
1038829|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038829|1|Thank you for your order!
1038830|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038830|1|Thank you for your order!
1038831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038831|1|Thank you for your order!
1038832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038832|1|Thank you for your order!
1038833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038833|1|Thank you for your order!
1038834|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038834|1|Thank you for your order!
1038835|0|Thank you for your order!
1038836|0|Thank you for your order!
1038838|0|Thank you for your order!
1038839|0|Thank you for your order!
1038840|0|Thank you for your order!
1038841|0|Thank you for your order!
1038842|0|Thank you for your order!
1038843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038843|1|Thank you for your order!
1038846|0|Thank you for your order!
1038847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038847|1|Thank you for your order!
1038848|0|Thank you for your order!
1038849|0|Thank you for your order!
1038850|0|Thank you for your order!
1038852|0|Thank you for your order!
1038853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038853|1|Thank you for your order!
1038855|0|Thank you for your order!
1038857|0|Thank you for your order!
1038859|0|Thank you for your order!
1038860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038860|1|Thank you for your order!
1038861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038861|1|Thank you for your order!
1038862|0|Thank you for your order!
1038863|0|Thank you for your order!
1038864|0|Your Order will ship today 05-05-2026
1038865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038865|1|Thank you for your order!
1038866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038866|1|Thank you for your order!
1038867|0|Thank you for your order!
1038867|1|Tooling Certificate Number: E13387-5190-050526
1038868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038868|1|Thank you for your order!
1038869|0|Thank you for your order!
1038870|0|Per EM from Marcin today he has pulled these for the
1038870|1|Edge event.
1038871|0|Thank you for your order!
1038871|1|This order was submitted through our Customer Zone.
1038871|2|Your Order will ship today 05-05-2026
1038872|0|Thank you for your order!
1038872|1|This order was submitted through our Customer Zone.
1038872|2|Your Order will ship today 05-05-2026
1038873|0|Thank you for your order!
1038874|0|Thank you for your order!
1038875|0|Thank you for your order!
1038876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038876|1|Thank you for your order!
1038877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038877|1|Thank you for your order!
1038878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038878|1|Thank you for your order!
1038879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038879|1|Thank you for your order!
1038880|0|Thank you for your order!
1038880|1|This order was submitted through our Customer Zone.
1038880|2|Your Order will ship today 05-05-2026
1038881|0|Thank you for your order!
1038882|0|Thank you for your order!
1038883|0|Thank you for your order!
1038885|0|Thank you for your order!
1038886|0|Thank you for your order!
1038887|0|Thank you for your order!
1038888|0|Thank you for your order!
1038889|0|These items were originally billed on Invoice#2458503.
1038889|1|This credit is for memo pruposes only.
1038889|2|This credit has been applied to the invoice.
1038889|3|Credit and rebill against TC# 5180.
1038890|0|Tooling Certificate Number: 13687-5180-050526
1038890|1|Do Not Mail Invoice
1038890|2|Replaces INV# 2458503. Rebill against TC# 5180.
1038891|0|Thank you for your order!
1038892|0|Thank you for your order!
1038894|0|Thank you for your order!
1038895|0|Thank you for your order!
1038896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038896|1|Thank you for your order!
1038897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038897|1|Thank you for your order!
1038898|0|Thank you for your order!
1038899|0|Thank you for your order!
1038900|0|Thank you for your order!
1038901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038901|1|Thank you for your order!
1038902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038902|1|Thank you for your order!
1038903|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038903|1|Thank you for your order!
1038904|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038904|1|Thank you for your order!
1038905|0|Thank you for your order!
1038906|0|Thank you for your order!
1038907|0|Thank you for your order!
1038908|0|Thank you for your order!
1038909|0|Thank you for your order!
1038910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038910|1|Thank you for your order!
1038911|0|Thank you for your order!
1038912|0|Thank you for your order!
1038913|0|Thank you for your order!
1038913|1|This order was submitted through our Customer Zone.
1038913|2|Your Order will ship today 05-05-2026
1038914|0|Thank you for your order!
1038915|0|Do Not Mail
1038916|0|Thank you for your order!
1038917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038917|1|Thank you for your order!
1038918|0|Thank you for your order!
1038919|0|Tooling Certificate Number: 13386-5076-050526
1038919|1|Do Not Mail Invoice
1038920|0|Thank you for your order!
1038921|0|Thank you for your order!
1038922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038922|1|Thank you for your order!
1038923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038923|1|Thank you for your order!
1038924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038924|1|Thank you for your order!
1038925|0|Branch Transfer to the SD WH to be installed on the
1038925|1|Haas for the Edge Event then stay permanently.
1038926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038926|1|Thank you for your order!
1038927|0|Thank you for your order!
1038927|1|Your Order will ship in 1-2 business days.
1038928|0|Thank you for your order!
1038929|0|Thank you for your order!
1038929|1|This order was submitted through our Customer Zone.
1038929|2|Your Order will ship today 05-06-2026
1038930|0|Thank you for your order!
1038931|0|Thank you for your order!
1038932|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038932|1|Thank you for your order!
1038934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038934|1|Thank you for your order!
1038935|0|Thank you for your order!
1038936|0|Thank you for your order!
1038937|0|Thank you for your order!
1038938|0|Do Not Mail Invoice.
1038938|1|Thank you for your order!
1038939|0|Thank you for your order!
1038941|0|Thank you for your order!
1038942|0|Thank you for your order!
1038943|0|Thank you for your order!
1038944|0|Thank you for your order!
1038945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038945|1|Thank you for your order!
1038946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038946|1|Thank you for your order!
1038947|0|Thank you for your order!
1038948|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038948|1|Thank you for your order!
1038950|0|Thank you for your order!
1038951|0|Thank you for your order!
1038952|0|Thank you for your order!
1038953|0|Thank you for your order!
1038953|1|This order was submitted through our Customer Zone.
1038953|2|Your Order will ship today 05-06-2026
1038955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038955|1|Thank you for your order!
1038956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038956|1|Thank you for your order!
1038957|0|Thank you for your order!
1038959|0|Thank you for your order!
1038961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038961|1|Thank you for your order!
1038962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038962|1|Thank you for your order!
1038964|0|Thank you for your order!
1038966|0|Thank you for your order!
1038967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038967|1|Thank you for your order!
1038968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038968|1|Thank you for your order!
1038969|0|Thank you for your order!
1038972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038972|1|Thank you for your order!
1038973|0|Thank you for your order!
1038974|0|Thank you for your order!
1038975|0|Thank you for your order!
1038976|0|Thank you for your order!
1038980|0|Thank you for your order!
1038981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038981|1|Thank you for your order!
1038982|0|Thank you for your order!
1038983|0|Thank you for your order!
1038984|0|Thank you for your order!
1038985|0|Thank you for your order!
1038986|0|Thank you for your order!
1038986|1|This order was submitted through our Customer Zone.
1038986|2|Your Order will ship today 05-06-2026
1038987|0|****Pull and Bring to Station #7 SK (back by machining
1038987|1|centers)
1038987|2|Any questions see Karyn
1038988|0|Thank you for your order!
1038989|0|Thank you for your order!
1038990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038990|1|Thank you for your order!
1038992|0|Thank you for your order!
1038993|0|Thank you for your order!
1038995|0|Thank you for your order!
1038996|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038996|1|Thank you for your order!
1038997|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1038997|1|Thank you for your order!
1038998|0|Thank you for your order!
1039000|0|Thank you for your order!
1039001|0|Thank you for your order!
1039002|0|Thank you for your order!
1039003|0|Thank you for your order!
1039004|0|Thank you for your order!
1039005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039005|1|Thank you for your order!
1039006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039006|1|Thank you for your order!
1039007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039007|1|Thank you for your order!
1039008|0|Thank you for your order!
1039009|0|Thank you for your order!
1039010|0|Thank you for your order!
1039011|0|Thank you for your order!
1039012|0|Thank you for your order!
1039013|0|Thank you for your order!
1039014|0|Thank you for your order!
1039015|0|Thank you for your order!
1039016|0|Thank you for your order!
1039017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039017|1|Thank you for your order!
1039018|0|Thank you for your order!
1039019|0|Thank you for your order!
1039020|0|Thank you for your order!
1039022|0|Thank you for your order!
1039023|0|Thank you for your order!
1039024|0|Thank you for your order!
1039025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039025|1|Thank you for your order!
1039026|0|Thank you for your order!
1039026|1|Your order will ship within 1-2 business days.
1039027|0|This item was originally billed on Invoice # 2457701
1039027|1|and did not ship.
1039028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039028|1|Thank you for your order!
1039029|0|Thank you for your order!
1039029|1|This order was submitted through our Customer Zone.
1039029|2|Your Order will ship today 05-07-2026
1039030|0|Thank you for your order!
1039031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039031|1|Thank you for your order!
1039032|0|Thank you for your order!
1039033|0|Thank you for your order!
1039034|0|Thank you for your order!
1039035|0|Thank you for your order!
1039036|0|Thank you for your order!
1039037|0|Thank you for your order!
1039038|0|Thank you for your order!
1039039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039039|1|Thank you for your order!
1039040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039040|1|Thank you for your order!
1039041|0|Thank you for your order!
1039042|0|Thank you for your order!
1039043|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039043|1|Thank you for your order!
1039044|0|Thank you for your order!
1039045|0|Thank you for your order!
1039046|0|Thank you for your order!
1039047|0|Thank you for your order!
1039048|0|Thank you for your order!
1039049|0|Thank you for your order!
1039050|0|Thank you for your order!
1039051|0|Thank you for your order!
1039052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039052|1|Thank you for your order!
1039053|0|Thank you for your order!
1039053|1|This order was submitted through our Customer Zone.
1039053|2|Your Order will ship today 05-07-2026
1039056|0|Thank you for your order!
1039057|0|Tooling Certificate Number: 13705TA-5188-050426
1039057|1|Credit and rebill to correct the Bill To Account.
1039058|0|Thank you for your order!
1039059|0|Thank you for your order!
1039060|0|Thank you for your order!
1039061|0|Thank you for your order!
1039061|1|Tooling Certificate Number: 13705TA-5191-050726
1039062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039062|1|Thank you for your order!
1039063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039063|1|Thank you for your order!
1039064|0|Thank you for your order!
1039065|0|Thank you for your order!
1039066|0|Thank you for your order!
1039067|0|Thank you for your order!
1039068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039068|1|Thank you for your order!
1039070|0|Thank you for your order!
1039071|0|Thank you for your order!
1039071|1|This order was submitted through our Customer Zone.
1039071|2|Your Order will ship today 05-07-2026
1039072|0|Do Not Mail Invoice.
1039072|1|Reference Lyndex-Nikken RGA#QUA-62988
1039073|0|Thank you for your order!
1039074|0|Thank you for your order!
1039075|0|Thank you for your order!
1039076|0|Thank you for your order!
1039077|0|Thank you for your order!
1039077|1|Tooling Certificate Number: 7585-5192-050726
1039078|0|Thank you for your order!
1039080|0|Thank you for your order!
1039081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039081|1|Thank you for your order!
1039083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039083|1|Thank you for your order!
1039084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039084|1|Thank you for your order!
1039085|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039085|1|Thank you for your order!
1039086|0|These items were originally billed on Invoice# 2459504.
1039086|1|This credit is for memo pruposes only.
1039086|2|This credit has been applied to the invoice.
1039086|3|Credit and rebill to correct discount.
1039087|0|Replaces INV# 2459504
1039087|1|Rebill to correct discount
1039088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039088|1|Thank you for your order!
1039089|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039089|1|Thank you for your order!
1039090|0|Thank you for your order!
1039090|1|This order was submitted through our Customer Zone.
1039090|2|Your Order will ship today 05-07-2026
1039091|0|Thank you for your order!
1039092|0|Thank you for your order!
1039093|0|Thank you for your order!
1039094|0|Thank you for your order!
1039094|1|This order was submitted through our Customer Zone.
1039095|0|Thank you for your order!
1039097|0|Thank you for your order!
1039098|0|Thank you for your order!
1039099|0|Thank you for your order!
1039099|1|This order was submitted through our Customer Zone.
1039099|2|Your Order will ship today 05-07-2026
1039100|0|Thank you for your order!
1039100|1|This order was submitted through our Customer Zone.
1039100|2|Your Order will ship today 05-07-2026
1039101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039101|1|Thank you for your order!
1039102|0|Thank you for your order!
1039104|0|Thank you for your order!
1039105|0|Thank you for your order!
1039107|0|Thank you for your order!
1039108|0|Thank you for your order!
1039109|0|Thank you for your order!
1039109|1|Your Order will ship today 05-07-2026
1039111|0|Thank you for your order!
1039112|0|Thank you for your order!
1039113|0|Thank you for your order!
1039114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039114|1|Thank you for your order!
1039115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039115|1|Thank you for your order!
1039116|0|Thank you for your order!
1039117|0|Thank you for your order!
1039118|0|Thank you for your order!
1039118|1|This order was submitted through our Customer Zone.
1039118|2|Your Order will ship today 05-07-2026
1039121|0|Thank you for your order!
1039122|0|Thank you for your order!
1039123|0|Thank you for your order!
1039124|0|Thank you for your order!
1039126|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039126|1|Thank you for your order!
1039127|0|Thank you for your order!
1039128|0|Thank you for your order!
1039129|0|Thank you for your order!
1039130|0|Thank you for your order!
1039131|0|Thank you for your order!
1039133|0|Thank you for your order!
1039134|0|Thank you for your order!
1039135|0|Thank you for your order!
1039136|0|Thank you for your order!
1039137|0|Thank you for your order!
1039138|0|Thank you for your order!
1039139|0|This item is modified and is considered special. Once
1039139|1|an order is placed it may not be cancelled or returned
1039139|2|Thank you for your order!
1039140|0|Thank you for your order!
1039141|0|Thank you for your order!
1039142|0|Thank you for your order!
1039143|0|Thank you for your order!
1039144|0|Thank you for your order!
1039145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039145|1|Thank you for your order!
1039146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039146|1|Thank you for your order!
1039147|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039147|1|Thank you for your order!
1039148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039148|1|Thank you for your order!
1039149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039149|1|Thank you for your order!
1039150|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039150|1|Thank you for your order!
1039151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039151|1|Thank you for your order!
1039153|0|Thank you for your order!
1039157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039157|1|Thank you for your order!
1039158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039158|1|Thank you for your order!
1039163|0|Thank you for your order!
1039164|0|Thank you for your order!
1039165|0|thank you for your order!
1039167|0|Thank you for your order!
1039168|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039168|1|Thank you for your order!
1039169|0|Thank you for your order!
1039169|1|Tooling Certificate Number: 14591-5193-050826
1039170|0|Thank you for your order!
1039171|0|Thank you for your order!
1039172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039172|1|Thank you for your order!
1039173|0|SPECIAL TERMS: NET60 FROM DELIVERY OF WORK HOLDING
1039174|0|Tooling Certificate Number: E8320-5083-050826
1039174|1|Do Not Mail Invoice
1039175|0|Thank you for your order!
1039175|1|This order was submitted through our Customer Zone.
1039175|2|Your Order will ship today 05-08-2026
1039176|0|Thank you for your order!
1039178|0|Thank you for your order!
1039179|0|Refer to RGA#62962
1039179|1|Ordered In Error
1039180|0|Thank you for your order!
1039181|0|Refer to RGA#62948
1039181|1|Ordered In Error
1039182|0|Refer to RGA#62977
1039182|1|Ordered In Error
1039183|0|Thank you for your order!
1039183|1|This order was submitted through our Customer Zone.
1039183|2|Your Order will ship today 05-08-2026
1039185|0|Refer to RGA#62976
1039185|1|Incorrect Product Shipped
1039186|0|Thank you for your order!
1039187|0|Refer to RGA#62971
1039187|1|Ordered In Error
1039188|0|Thank you for your order!
1039189|0|Refer to RGA#62604
1039189|1|Ordered In Error
1039190|0|Thank you for your order!
1039191|0|Thank you for your order!
1039194|0|Thank you for your order!
1039195|0|Thank you for your order!
1039196|0|Thank you for your order!
1039197|0|Thank you for your order!
1039198|0|Thank you for your order!
1039199|0|Thank you for your order!
1039200|0|Returned from The Edge event after use.
1039200|1|BANNER-POP-LN268-LIVE being repaired so staying in the
1039200|2|SS WH until final evaluation. PROMO-TABLECLOTH-LOGO-8FT
1039200|3|x 8pcs going to cleaners first before BT.
1039203|0|Thank you for your order!
1039205|0|Thank you for your order!
1039206|0|Thank you for your order!
1039207|0|Thank you for your order!
1039208|0|This item was originally billed on Invoice #2455781
1039208|1|and did not ship.
1039209|0|Thank you for your order!
1039210|0|Thank you for your order!
1039211|0|Thank you for your order!
1039212|0|Thank you for your order!
1039213|0|Thank you for your order!
1039214|0|Thank you for your order!
1039215|0|Thank you for your order!
1039216|0|Thank you for your order!
1039217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039217|1|Thank you for your order!
1039222|0|Thank you for your order!
1039224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039224|1|Thank you for your order!
1039226|0|Thank you for your order!
1039227|0|Thank you for your order!
1039227|1|This order was submitted through our Customer Zone.
1039227|2|Your Order will ship today 05-08-2026
1039228|0|Thank you for your order!
1039229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039229|1|Thank you for your order!
1039230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039230|1|Thank you for your order!
1039232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039232|1|Thank you for your order!
1039233|0|Thank you for your order!
1039234|0|Thank you for your order!
1039235|0|Thank you for your order!
1039235|1|This order was submitted through our Customer Zone.
1039235|2|Your Order will ship today 05-08-2026
1039237|0|Thank you for your order!
1039239|0|Thank you for your order!
1039240|0|Thank you for your order!
1039241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039241|1|Thank you for your order!
1039245|0|Thank you for your order!
1039245|1|This order was submitted through our Customer Zone.
1039245|2|Your Order will ship today 05-08-2026
1039246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039246|1|Thank you for your order!
1039247|0|Thank you for your order!
1039248|0|Thank you for your order!
1039249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039249|1|Thank you for your order!
1039250|0|Thank you for your order!
1039251|0|Thank you for your order!
1039252|0|Tooling Certificate Number: E7345-5162-050826
1039252|1|Do Not Mail Invoice
1039253|0|Thank you for your order!
1039254|0|Thank you for your order!
1039255|0|Thank you for your order!
1039255|1|This order was submitted through our Customer Zone.
1039255|2|Your Order will ship today 05-08-2026
1039256|0|Thank you for your inquiry!
1039256|1|All items are currently good in stock for immediate
1039256|2|shipping.
1039257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039257|1|Thank you for your order!
1039258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039258|1|Thank you for your order!
1039259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039259|1|Thank you for your order!
1039260|0|Thank you for your order!
1039260|1|Replacement against Lyndex-Nikken RGA #OIE-62994
1039261|0|Thank you for your order!
1039262|0|Thank you for your order!
1039263|0|Thank you for your order!
1039265|0|Thank you for your order!
1039266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039266|1|Thank you for your order!
1039267|0|Thank you for your order!
1039267|1|This order was submitted through our Customer Zone.
1039267|2|Your Order will ship today 05-08-2026
1039269|0|These items were originally billed on Invoice# 2459712.
1039269|1|This credit is for memo pruposes only.
1039269|2|This credit has been applied to the invoice.
1039269|3|Credit and rebill to correct the Bill To account.
1039271|0|Thank you for your order!
1039272|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039272|1|Thank you for your order!
1039274|0|Thank you for your order!
1039275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039275|1|Thank you for your order!
1039277|0|Thank you for your order!
1039277|1|Your order will ship within 1-2 business days.
1039278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039278|1|Thank you for your order!
1039279|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039279|1|Thank you for your order!
1039280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039280|1|Thank you for your order!
1039281|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039281|1|Thank you for your order!
1039282|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039282|1|Thank you for your order!
1039283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039283|1|Thank you for your order!
1039284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039284|1|Thank you for your order!
1039286|0|Thank you for your order!
1039287|0|Thank you for your order!
1039287|1|Tooling Certificate Number: 20275-5194-051126
1039288|0|Thank you for your order!
1039289|0|Thank you for your order!
1039290|0|Thank you for your order!
1039291|0|Do Not Mail Invoice.
1039292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039292|1|Thank you for your order!
1039293|0|Thank you for your order!
1039294|0|Thank you for your order!
1039294|1|This order was submitted through our Customer Zone.
1039294|2|Your Order will ship today 05-11-2026
1039296|0|Thank you for your order!
1039297|0|Thank you for your order!
1039298|0|Thank you for your order!
1039299|0|Thank you for your order!
1039300|0|Thank you for your order!
1039301|0|Thank you for your order!
1039302|0|Thank you for your order!
1039304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039304|1|Thank you for your order!
1039305|0|Thank you for your order!
1039306|0|Thank you for your order!
1039307|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039307|1|Thank you for your order!
1039308|0|Thank you for your order!
1039308|1|This order was submitted through our Customer Zone.
1039308|2|Your Order will ship today 05-11-2026 except 1pc of
1039308|3|010-032 on backorder with ETA of 5/20/2026.
1039311|0|Thank you for your order!
1039311|1|This order was submitted through our Customer Zone.
1039311|2|Your Order will ship today 05-11-2026
1039312|0|Thank you for your order!
1039314|0|Thank you for your order!
1039315|0|Thank you for your order!
1039316|0|Tooling Certificate Number: 13705TA-5191-051126
1039316|1|Do Not Mail Invoice
1039317|0|Thank you for your order!
1039318|0|Thank you for your order!
1039319|0|Thank you for your order!
1039320|0|SN: 2M3401 SF-START2-UNIT-380
1039320|1|3/31/2026 SF-FILTER-CARD-380V removed
1039321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039321|1|Thank you for your order!
1039322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039322|1|Thank you for your order!
1039323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039323|1|Thank you for your order!
1039324|0|Thank you for your order!
1039325|0|Thank you for your order!
1039326|0|Thank you for your order!
1039327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039327|1|Thank you for your order!
1039328|0|Thank you for your order!
1039329|0|Thank you for your order!
1039330|0|Thank you for your order!
1039330|1|This order was submitted through our Customer Zone.
1039330|2|Your Order will ship today 05-11-2026
1039331|0|Thank you for your order!
1039331|1|This order was submitted through our Customer Zone.
1039331|2|Your Order will ship today 05-11-2026
1039332|0|Thank you for your order!
1039333|0|Thank you for your order!
1039334|0|Thank you for your order!
1039334|1|This order was submitted through our Customer Zone.
1039334|2|Your Order will ship today 05-11-2026
1039335|0|Thank you for your order!
1039336|0|Tooling Certificate Number: 20275-5194-051126
1039336|1|Do Not Mail Invoice
1039337|0|Thank you for your order!
1039338|0|Thank you for your order!
1039339|0|Thank you for your order!
1039339|1|This order was submitted through our Customer Zone.
1039339|2|Your Order will ship today 05-11-2026
1039340|0|Thank you for your order!
1039341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039341|1|Thank you for your order!
1039342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039342|1|Thank you for your order!
1039343|0|Tooling Certificate Number: 13386-5076-051126
1039343|1|Do Not Mail Invoice
1039344|0|This is a replacement for an item on original invoice
1039344|1|#2459688. We apologize for the shortage of this
1039344|2|shipment. Offsetting credit will be issued against
1039344|3|the original invoice.
1039345|0|Tooling Certificate Number: 14591-5193-051126
1039345|1|Do Not Mail Invoice
1039346|0|Thank you for your order!
1039346|1|This order was submitted through our Customer Zone.
1039346|2|Your Order will ship today 05-11-2026
1039347|0|Thank you for your order!
1039347|1|This order was submitted through our Customer Zone.
1039347|2|Your Order will ship today 05-11-2026
1039348|0|Thank you for your order!
1039350|0|Thank you for your order!
1039351|0|Thank you for your order!
1039352|0|Thank you for your order!
1039353|0|Thank you for your order!
1039355|0|Thank you for your order!
1039356|0|Thank you for your order!
1039358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039358|1|Thank you for your order!
1039359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039359|1|Thank you for your order!
1039360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039360|1|Thank you for your order!
1039361|0|Thank you for your order!
1039362|0|Thank you for your order!
1039363|0|Thank you for your order!
1039364|0|Thank you for your order!
1039365|0|Thank you for your order!
1039366|0|Thank you for your order!
1039367|0|Thank you for your order!
1039368|0|Thank you for your order!
1039369|0|Thank you for your order!
1039370|0|Thank you for your order!
1039371|0|This item was originally billed on Invoice # 2459688
1039371|1|and did not ship.
1039373|0|Thank you for your order!
1039374|0|Thank you for your order!
1039375|0|Thank you for your order!
1039376|0|Thank you for your order!
1039378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039378|1|Thank you for your order!
1039379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039379|1|Thank you for your order!
1039380|0|Thank you for your order!
1039381|0|Thank you for your order!
1039382|0|Thank you for your order!
1039383|0|Thank you for your order!
1039384|0|These are non-standard stock items and considered
1039384|1|specials.  Once a PO has been issued these items
1039384|2|cannot be cancelled or returned.
1039385|0|Thank you for your order!
1039386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039386|1|Thank you for your order!
1039387|0|Thank you for your order!
1039389|0|Thank you for your order!
1039391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039391|1|Thank you for your order!
1039392|0|These items were used to make a display for the Edge
1039392|1|Event in May and then moved to Showroom by request from
1039392|2|Osmar per email by Greg Knapp.
1039393|0|Modification - HS Nut Swap
1039394|0|Conversion - HS Nut Swap
1039395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039395|1|Thank you for your order!
1039396|0|Thank you for your order!
1039396|1|This order was submitted through our Customer Zone.
1039396|2|Your Order will ship today 05-12-2026
1039397|0|Tooling Certificate Number: 20275-5105-051226
1039397|1|Do Not Mail Invoice
1039398|0|Thank you for your order!
1039399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039399|1|Thank you for your order!
1039400|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039400|1|Thank you for your order!
1039401|0|Thank you for your order!
1039402|0|Thank you for your order!
1039404|0|Thank you for your order!
1039405|0|Thank you for your order!
1039406|0|Thank you for your order!
1039407|0|Thank you for your order!
1039408|0|Thank you for your order!
1039409|0|Thank you for your order!
1039410|0|Thank you for your order!
1039411|0|Thank you for your order!
1039412|0|Thank you for your order!
1039414|0|Thank you for your order!
1039415|0|Thank you for your order!
1039416|0|Thank you for your order!
1039418|0|Thank you for your order!
1039419|0|Thank you for your order!
1039420|0|Thank you for your order!
1039421|0|Do Not Mail Invoice.
1039422|0|Thank you for your order!
1039424|0|Thank you for your order!
1039425|0|Thank you for your order!
1039426|0|Thank you for your order!
1039427|0|Thank you for your order!
1039428|0|Thank you for your order!
1039429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039429|1|Thank you for your order!
1039430|0|Tooling Certificate Number: 5410-5130-051226
1039430|1|Do Not Mail Invoice
1039431|0|Thank you for your order!
1039433|0|Thank you for your order!
1039433|1|This order was submitted through our Customer Zone.
1039433|2|Your Order will ship today 05-12-2026
1039434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039434|1|Thank you for your order!
1039435|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039435|1|Thank you for your order!
1039436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039436|1|Thank you for your order!
1039437|0|Thank you for your order!
1039437|1|Your Order will ship today 05-12-2026
1039438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039438|1|Thank you for your order!
1039439|0|Thank you for your order!
1039440|0|Thank you for your order!
1039441|0|Thank you for your order!
1039441|1|This order was submitted through our Customer Zone.
1039441|2|Your Order will ship today 05-12-2026
1039442|0|Tooling Certificate Number: E7345-5162-051226
1039442|1|Do Not Mail Invoice
1039443|0|Thank you for your order!
1039444|0|Thank you for your order!
1039445|0|Requested by Tommy Nguyen on Teams for in house use
1039446|0|Thank you for your order!
1039447|0|Thank you for your order!
1039450|0|Thank you for your order!
1039451|0|Thank you for your order!
1039452|0|Thank you for your order!
1039452|1|This order was submitted through our Customer Zone.
1039452|2|Your Order will ship today 05-12-2026
1039453|0|Thank you for your order!
1039454|0|Thank you for your order!
1039455|0|Thank you for your order!
1039456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039456|1|Thank you for your order!
1039457|0|Thank you for your order!
1039458|0|Thank you for your order!
1039459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039459|1|Thank you for your order!
1039460|0|Tooling Certificate Number: 5411-5093-051226
1039460|1|Do Not Mail Invoice
1039461|0|Thank you for your order!
1039463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039463|1|Thank you for your order!
1039464|0|Thank you for your order!
1039464|1|This order was submitted through our Customer Zone.
1039464|2|Your Order will ship today 05-12-2026
1039465|0|Thank you for your order!
1039466|0|Thank you for your order!
1039467|0|Thank you for your order!
1039469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039469|1|Thank you for your order!
1039470|0|Thank you for your order!
1039470|1|This order was submitted through our Customer Zone.
1039470|2|Your Order will ship today 05-12-2026
1039471|0|Thank you for your order!
1039473|0|Thank you for your order!
1039474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039474|1|Thank you for your order!
1039475|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039475|1|Thank you for your order!
1039476|0|Thank you for your order!
1039477|0|Thank you for your order!
1039478|0|Thank you for your order!
1039479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039479|1|Thank you for your order!
1039481|0|Thank you for your order!
1039482|0|Tooling Certificate Number: 13687-5010-051226
1039482|1|Do Not Mail Invoice
1039483|0|Thank you for your order!
1039484|0|Claim filed: FedEx lost shipment
1039484|1|Refer to original INV# 2459093
1039484|2|Tracking# 517083106084
1039485|0|Thank you for your order!
1039486|0|Thank you for your order!
1039487|0|Thank you for your order!
1039488|0|Thank you for your order!
1039489|0|Thank you for your order!
1039489|1|This order was submitted through our Customer Zone.
1039489|2|Your Order will ship today 05-12-2026
1039490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039490|1|Thank you for your order!
1039491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039491|1|Thank you for your order!
1039492|0|Thank you for your order!
1039493|0|Thank you for your order!
1039494|0|Thank you for your order!
1039495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039495|1|Thank you for your order!
1039496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039496|1|Thank you for your order!
1039497|0|Thank you for your order!
1039498|0|Thank you for your order!
1039498|1|This order was submitted through our Customer Zone.
1039498|2|Your Order will ship today 05-12-2026
1039499|0|Thank you for your order!
1039500|0|Thank you for your order!
1039500|1|This order was submitted through our Customer Zone.
1039500|2|Your Order will ship today 05-12-2026
1039501|0|Thank you for your order!
1039502|0|Thank you for your order!
1039503|0|Thank you for your order!
1039506|0|Thank you for your order!
1039507|0|Thank you for your order!
1039509|0|Thank you for your order!
1039510|0|Thank you for your order!
1039511|0|Thank you for your order!
1039512|0|Thank you for your order!
1039513|0|Thank you for your order!
1039515|0|Thank you for your order!
1039516|0|Thank you for your order!
1039517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039517|1|Thank you for your order!
1039518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039518|1|Thank you for your order!
1039519|0|Thank you for your order!
1039520|0|Thank you for your order!
1039521|0|Thank you for your order!
1039523|0|Tooling Certificate Number: 13195-5144-051226
1039523|1|Do Not Mail Invoice
1039523|3|Replacement against Lyndex-Nikken RGA #OIE-63005
1039524|0|Thank you for your order!
1039525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039525|1|Thank you for your order!
1039526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039526|1|Thank you for your order!
1039527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039527|1|Thank you for your order!
1039528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039528|1|Thank you for your order!
1039529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039529|1|Thank you for your order!
1039530|0|Thank you for your order!
1039530|1|This credit memo is to correct sales tax error.
1039531|0|Thank you for your order!
1039531|1|Tooling Certificate Number: E13387-5190-050526
1039532|0|Thank you for your order!
1039533|0|Thank you for your order!
1039534|0|Thank you for your order!
1039534|1|Tooling Certificate Number: E13387-5195-051326
1039535|0|Tooling Certificate Number: E13387-5195-051326
1039535|1|Sales Tax Adjustment
1039535|2|Do Not Mail Invoice
1039536|0|Thank you for your order!
1039537|0|Thank you for your order!
1039538|0|Thank you for your order!
1039539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039539|1|Thank you for your order!
1039540|0|Thank you for your order!
1039541|0|Thank you for your order!
1039542|0|Thank you for your order!
1039542|1|This order was submitted through our Customer Zone.
1039542|2|Your Order will ship today 05-13-2026
1039543|0|Thank you for your order!
1039544|0|Thank you for your order!
1039545|0|Thank you for your order!
1039545|1|This order was submitted through our Customer Zone.
1039545|2|Your Order will ship today 05-13-2026
1039546|0|Thank you for your order!
1039547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039547|1|Thank you for your order!
1039548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039548|1|Thank you for your order!
1039549|0|Thank you for your order!
1039551|0|Thank you for your order!
1039554|0|Thank you for your order!
1039555|0|Tooling Certificate Number: E13387-5195-051326
1039555|1|Do Not Mail Invoice
1039557|0|Thank you for your order!
1039559|0|Thank you for your order!
1039560|0|Thank you for your order!
1039561|0|Thank you for your order!
1039563|0|Thank you for your order!
1039564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039564|1|Thank you for your order!
1039565|0|Thank you for your order!
1039565|1|This order was submitted through our Customer Zone.
1039565|2|Your Order will ship today 05-13-2026
1039566|0|Thank you for your order!
1039568|0|Thank you for your order!
1039569|0|Thank you for your order!
1039570|0|Thank you for your order!
1039571|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039571|1|Thank you for your order!
1039572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039572|1|Thank you for your order!
1039573|0|Thank you for your order!
1039574|0|Thank you for your order!
1039575|0|Thank you for your order!
1039576|0|Thank you for your order!
1039577|0|Thank you for your order!
1039578|0|Thank you for your order!
1039579|0|Thank you for your order!
1039581|0|Thank you for your order!
1039582|0|Thank you for your order!
1039582|1|This order was submitted through our Customer Zone.
1039582|2|Your Order will ship today 05-13-2026
1039583|0|Thank you for your order!
1039584|0|Thank you for your order!
1039585|0|Thank you for your order!
1039586|0|Thank you for your order!
1039587|0|Thank you for your order!
1039588|0|Thank you for your order!
1039589|0|Thank you for your order!
1039590|0|Thank you for your order!
1039591|0|Thank you for your order!
1039592|0|Thank you for your order!
1039593|0|Thank you for your order!
1039594|1|Thank you for your order!
1039595|0|Thank you for your order!
1039596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039596|1|Thank you for your order!
1039597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039597|1|Thank you for your order!
1039598|0|Thank you for your order!
1039599|0|Thank you for your order!
1039599|1|This order was submitted through our Customer Zone.
1039599|2|Your Order will ship today 05-13-2026
1039600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039600|1|Thank you for your order!
1039601|0|Thank you for your order!
1039602|0|Thank you for your order!
1039604|0|Thank you for your order!
1039605|0|Thank you for your order!
1039606|0|Thank you for your order!
1039607|0|Thank you for your order!
1039608|0|Thank you for your order!
1039609|0|Thank you for your order!
1039609|1|This order was submitted through our Customer Zone.
1039609|2|Your Order will ship today 05-13-2026
1039610|0|Thank you for your order!
1039612|0|Thank you for your order!
1039613|0|Thank you for your order!
1039614|0|Thank you for your order!
1039615|0|Thank you for your order!
1039616|0|Thank you for your order!
1039618|0|Do Not Mail Invoice.
1039618|1|Reference Lyndex-Nikken RGA#QUA-62988
1039619|0|Thank you for your order!
1039620|0|Tooling Certificate Number: 13485-5150-051326
1039620|1|Do Not Mail Invoice
1039621|0|Thank you for your order!
1039622|0|Thank you for your order!
1039622|1|This order was submitted through our Customer Zone.
1039622|2|Your Order will ship today 05-13-2026
1039623|0|Thank you for your order!
1039624|0|Thank you for your order!
1039624|1|This order was submitted through our Customer Zone.
1039624|2|Your Order will ship today 05-13-2026
1039625|0|Thank you for your order!
1039626|0|Thank you for your order!
1039627|1|Thank you for your order!
1039628|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039628|1|Thank you for your order!
1039629|0|Thank you for your order!
1039631|0|Thank you for your order!
1039634|0|Thank you for your order!
1039635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039635|1|Thank you for your order!
1039637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039637|1|Thank you for your order!
1039638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039638|1|Thank you for your order!
1039639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039639|1|Thank you for your order!
1039640|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039640|1|Thank you for your order!
1039641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039641|1|Thank you for your order!
1039642|0|Thank you for your order!
1039643|0|Thank you for your order!
1039644|0|Thank you for your order!
1039645|0|Thank you for your order!
1039646|0|Thank you for your order!
1039647|0|Thank you for your order!
1039648|0|Thank you for your order!
1039650|0|Thank you for your order!
1039651|0|Thank you for your order!
1039653|0|Thank you for your order!
1039654|0|Thank you for your order!
1039655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039655|1|Thank you for your order!
1039656|0|Thank you for your order!
1039657|0|Thank you for your order!
1039658|0|Thank you for your order!
1039659|0|Thank you for your order!
1039663|0|Thank you for your order!
1039664|0|Thank you for your order!
1039665|0|Thank you for your order!
1039666|0|Thank you for your order!
1039667|0|Thank you for your order!
1039668|0|Thank you for your order!
1039668|1|This order was submitted through our Customer Zone.
1039668|2|Your Order will ship today 05-14-2026
1039669|0|Thank you for your order!
1039669|1|This order was submitted through our Customer Zone.
1039669|2|Your Order will ship today 05-14-2026
1039670|0|Thank you for your order!
1039671|0|These are non-standard stock items and considered
1039671|1|specials.  Once a PO has been issued these items
1039671|2|cannot be cancelled or returned.
1039672|0|Refer to RGA#62991
1039672|1|Ordered In Error
1039673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039673|1|Thank you for your order!
1039674|0|Refer to RGA#62990
1039674|1|Ordered In Error
1039675|0|Thank you for your order!
1039676|0|Thank you for your order!
1039678|0|Thank you for your order!
1039680|0|Thank you for your order!
1039680|1|Tooling Certificate Number: 20275-5196-051426
1039681|0|Thank you for your order!
1039682|0|Thank you for your order!
1039683|0|Thank you for your order!
1039685|0|Thank you for your order!
1039685|1|This order was submitted through our Customer Zone.
1039685|2|Your Order will ship today 05-14-2026
1039686|0|Thank you for your order!
1039686|1|This order was submitted through our Customer Zone.
1039686|2|Your Order will ship today 05-14-2026
1039687|0|Thank you for your order!
1039688|0|Thank you for your order!
1039690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039690|1|Thank you for your order!
1039691|0|Thank you for your order!
1039692|0|Thank you for your order!
1039693|0|Thank you for your order!
1039694|0|Thank you for your order!
1039695|0|Thank you for your order!
1039695|1|This order was submitted through our Customer Zone.
1039695|2|Your Order will ship today 05-14-2026
1039696|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039696|1|Thank you for your order!
1039697|0|Thank you for your order!
1039698|0|Thank you for your order!
1039699|0|Tooling Certificate Number: 13687-4821-051426
1039699|1|Do Not Mail Invoice
1039700|0|Thank you for your order!
1039701|0|Thank you for your order!
1039703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039703|1|Thank you for your order!
1039704|0|Thank you for your order!
1039705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039705|1|Thank you for your order!
1039706|0|Tooling Certificate Number: 7725-5106-051426
1039706|1|Do Not Mail Invoice
1039707|0|Thank you for your order!
1039707|1|This order was submitted through our Customer Zone.
1039707|2|Your Order will ship today 05-14-2026
1039708|0|Thank you for your order!
1039709|0|Branch transfer back to WH1 after EM from John Ducy
1039709|1|says parts were reinstalled.
1039710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039710|1|Thank you for your order!
1039711|0|Thank you for your order!
1039711|1|This order was submitted through our Customer Zone.
1039711|2|Your Order will ship today 05-14-2026
1039712|0|Thank you for your order!
1039712|1|This order was submitted through our Customer Zone.
1039712|2|Your Order will ship today 05-14-2026
1039713|0|Thank you for your order!
1039714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039714|1|Thank you for your order!
1039715|0|Thank you for your order!
1039715|1|This order was submitted through our Customer Zone.
1039715|2|Your Order will ship today 05-14-2026
1039716|0|Thank you for your order!
1039717|0|Thank you for your order!
1039719|0|Thank you for your order!
1039720|0|Thank you for your order!
1039721|0|Thank you for your order!
1039722|0|Thank you for your order!
1039723|0|Thank you for your order!
1039725|0|Thank you for your order!
1039726|0|Thank you for your order!
1039727|0|Thank you for your order!
1039728|0|Thank you for your order!
1039729|0|Thank you for your order!
1039730|0|Thank you for your order!
1039731|0|Thank you for your order!
1039732|0|Thank you for your order!
1039733|0|Thank you for your order!
1039733|1|This order was submitted through our Customer Zone.
1039733|2|Your Order will ship today 05-14-2026
1039734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039734|1|Thank you for your order!
1039735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039735|1|Thank you for your order!
1039736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039736|1|Thank you for your order!
1039737|0|Thank you for your order!
1039738|0|Thank you for your order!
1039739|0|Thank you for your order!
1039740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039740|1|Thank you for your order!
1039741|0|Thank you for your order!
1039742|0|Thank you for your order!
1039744|0|Thank you for your order!
1039745|0|Thank you for your order!
1039746|0|Thank you for your order!
1039747|0|Thank you for your order!
1039748|0|Thank you for your order!
1039749|0|Thank you for your order!
1039750|0|Thank you for your order!
1039752|0|Thank you for your order!
1039753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039753|1|Thank you for your order!
1039754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039754|1|Thank you for your order!
1039755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039755|1|Thank you for your order!
1039756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039756|1|Thank you for your order!
1039757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039757|1|Thank you for your order!
1039758|0|Tooling Certificate Number: 13386-5076-042026
1039758|1|Do Not Mail Invoice
1039758|2|Refer to RGA# 62970
1039758|3|Customer Ordered In Error
1039759|0|Refer to RGA# 62957
1039759|1|Customer Ordered In Error
1039760|0|Thank you for your order!
1039760|1|This order was submitted through our Customer Zone.
1039760|2|Your Order will ship today 05-14-2026
1039761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039761|1|Thank you for your order!
1039762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039762|1|Thank you for your order!
1039763|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039763|1|Thank you for your order!
1039766|0|Thank you for your order!
1039767|0|Thank you for your order!
1039768|0|Thank you for your order!
1039769|0|Thank you for your order!
1039770|0|Thank you for your order!
1039771|0|Thank you for your order!
1039772|0|Thank you for your order!
1039773|0|Thank you for your order!
1039774|0|Thank you for your order!
1039776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039776|1|Thank you for your order!
1039777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039777|1|Thank you for your order!
1039777|2|These are non-standard stock items and considered
1039777|3|specials.  Once a PO has been issued these items
1039777|4|cannot be cancelled or returned.
1039778|0|Thank you for your order!
1039779|0|Thank you for your order!
1039780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039780|1|Thank you for your order!
1039782|0|Thank you for your order!
1039783|0|Thank you for your order!
1039784|0|Thank you for your order!
1039785|0|Thank you for your order!
1039786|0|Thank you for your order!
1039788|0|Thank you for your order!
1039789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039789|1|Thank you for your order!
1039790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039790|1|Thank you for your order!
1039791|0|Thank you for your order!
1039793|0|Thank you for your order!
1039794|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039794|1|Thank you for your order!
1039795|0|Do Not Mail Invoice.
1039796|0|Thank you for your order!
1039797|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039797|1|Thank you for your order!
1039798|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039798|1|Thank you for your order!
1039799|0|Thank you for your order!
1039800|0|Thank you for your order!
1039801|0|Thank you for your order!
1039802|0|Thank you for your order!
1039802|1|This order was submitted through our Customer Zone.
1039802|2|Your Order will ship today 05-15-2026
1039803|0|Thank you for your order!
1039804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039804|1|Thank you for your order!
1039805|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039805|1|Thank you for your order!
1039806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039806|1|Thank you for your order!
1039807|0|Thank you for your order!
1039808|0|Thank you for your order!
1039809|0|Thank you for your order!
1039810|0|Thank you for your order!
1039811|0|Thank you for your order!
1039811|1|This order was submitted through our Customer Zone.
1039811|2|Your Order will ship today 05-15-2026
1039812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039812|1|Thank you for your order!
1039813|0|Thank you for your order!
1039814|0|Thank you for your order!
1039815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039815|1|Thank you for your order!
1039816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039816|1|Thank you for your order!
1039817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039817|1|Thank you for your order!
1039818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039818|1|Thank you for your order!
1039820|0|Thank you for your order!
1039821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039821|1|Thank you for your order!
1039822|0|These are non-standard stock items and considered
1039822|1|specials.  Once a PO has been issued these items
1039822|2|cannot be cancelled or returned.
1039823|0|Thank you for your order!
1039825|0|Thank you for your order!
1039826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039826|1|Thank you for your order!
1039827|0|Tooling Certificate Number: 20275-5196-051526
1039827|1|Do Not Mail Invoice
1039828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039828|1|Thank you for your order!
1039829|0|Thank you for your order!
1039830|0|Thank you for your order!
1039831|0|Testcut for Ludlow through Kenneth Crosby to replace ER
1039831|1|Approved by Brian Norris.
1039831|2|EXP: 11/07/2025
1039831|3|Ludlow Tool Inc
1039831|4|46 Moylan Lane
1039831|5|Agawam MA 01001
1039833|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039833|1|Thank you for your order!
1039835|0|Thank you for your order!
1039836|0|Thank you for your order!
1039837|0|Thank you for your order!
1039838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039838|1|Thank you for your order!
1039839|0|Thank you for your order!
1039840|0|Thank you for your order!
1039842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039842|1|Thank you for your order!
1039843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039843|1|Thank you for your order!
1039844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039844|1|Thank you for your order!
1039845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039845|1|Thank you for your order!
1039846|0|Thank you for your order!
1039847|0|Thank you for your order!
1039848|0|Thank you for your order!
1039850|0|Thank you for your order!
1039852|0|Thank you for your order!
1039854|0|Thank you for your order!
1039855|0|Thank you for your order!
1039856|0|Thank you for your order!
1039857|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039857|1|Thank you for your order!
1039858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039858|1|Thank you for your order!
1039859|0|Thank you for your order!
1039860|0|Thank you for your order!
1039862|0|Thank you for your order!
1039863|0|Thank you for your order!
1039864|0|Thank you for your order!
1039865|0|Thank you for your order!
1039866|0|Thank you for your order!
1039867|0|Thank you for your order!
1039868|0|Thank you for your order!
1039869|0|Thank you for your order!
1039869|1|This order was submitted through our Customer Zone.
1039869|2|Your Order will ship today 05-15-2026
1039870|0|Thank you for your order!
1039872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039872|1|Thank you for your order!
1039873|0|Thank you for your order!
1039874|0|Thank you for your order!
1039875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039875|1|Thank you for your order!
1039876|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039876|1|Thank you for your order!
1039877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039877|1|Thank you for your order!
1039878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039878|1|Thank you for your order!
1039879|0|Thank you for your order!
1039879|1|This order was submitted through our Customer Zone.
1039880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039880|1|Thank you for your order!
1039881|0|Thank you for your order!
1039882|0|Thank you for your order!
1039883|0|Thank you for your order!
1039884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039884|1|Thank you for your order!
1039885|0|Thank you for your order!
1039886|0|Thank you for your order!
1039888|0|Thank you for your order!
1039889|0|Thank you for your order!
1039891|0|Thank you for your order!
1039893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039893|1|Thank you for your order!
1039894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039894|1|Thank you for your order!
1039895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039895|1|Thank you for your order!
1039896|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039896|1|Thank you for your order!
1039897|0|Thank you for your order!
1039898|0|Refer to RGA#62891
1039898|1|Order Entry Error
1039899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039899|1|Thank you for your order!
1039900|0|Refer to RGA#62964
1039900|1|Ordered In Error
1039901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039901|1|Thank you for your order!
1039902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039902|1|Thank you for your order!
1039903|0|Thank you for your order!
1039905|0|Thank you for your order!
1039905|1|This order was submitted through our Customer Zone.
1039905|2|Your Order will ship today 05-18-2026
1039906|0|Refer to RGA#62974
1039906|1|Table Repair
1039907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039907|1|Thank you for your order!
1039908|0|Thank you for your order!
1039909|0|Thank you for your order!
1039910|0|Thank you for your order!
1039911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039911|1|Thank you for your order!
1039912|0|Thank you for your order!
1039913|0|BT-WH1>MP for parts to ship for Abrasive SO# 1039834
1039914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039914|1|Thank you for your order!
1039915|0|Thank you for your order!
1039917|0|Thank you for your order!
1039918|0|Thank you for your order!
1039919|0|Thank you for your order!
1039920|0|Replacement against Lyndex-Nikken RGA #OIE-62998
1039921|0|Thank you for your order!
1039922|0|Thank you for your order!
1039923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039923|1|Thank you for your order!
1039924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039924|1|Thank you for your order!
1039925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039925|1|Thank you for your order!
1039926|0|Thank you for your order!
1039927|0|Thank you for your order!
1039928|0|Thank you for your order!
1039929|0|Thank you for your order!
1039930|0|Thank you for your order!
1039931|0|Thank you for your order!
1039932|0|Thank you for your order!
1039934|0|Thank you for your order!
1039935|0|Thank you for your order!
1039936|0|Thank you for your order!
1039936|1|This order was submitted through our Customer Zone.
1039936|2|Your Order will ship today 05-18-2026
1039938|0|Tooling Certificate Number: 5410-5130-051826
1039938|1|Do Not Mail Invoice
1039939|0|Thank you for your order!
1039940|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039940|1|Thank you for your order!
1039941|0|Thank you for your order!
1039942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039942|1|Thank you for your order!
1039943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039943|1|Thank you for your order!
1039944|0|Branch Transfer back to WH1 for sale purposes
1039945|0|Thank you for your order!
1039946|0|Thank you for your order!
1039947|0|Thank you for your order!
1039948|0|Thank you for your order!
1039949|0|Addition to TORQUE-TEST-KIT2.0 shipped in 2020
1039950|0|Thank you for your order!
1039952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039952|1|Thank you for your order!
1039954|0|Thank you for your order!
1039955|0|Thank you for your order!
1039956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039956|1|Thank you for your order!
1039957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039957|1|Thank you for your order!
1039958|0|Thank you for your order!
1039960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039960|1|Thank you for your order!
1039961|0|Thank you for your order!
1039962|0|Thank you for your order!
1039963|0|Thank you for your order!
1039964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039964|1|Thank you for your order!
1039965|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039965|1|Thank you for your order!
1039966|0|Thank you for your order!
1039967|0|Thank you for your order!
1039968|0|Thank you for your order!
1039969|0|Thank you for your order!
1039970|0|Thank you for your order!
1039971|0|Thank you for your order!
1039972|0|Do Not Mail
1039972|1|Credit and rebill at NET pricing per quote # 248069
1039973|0|Do Not Mail
1039973|1|Replaces INV# 2460243
1039973|2|Rebill at NET pricing per quote # 248069
1039974|0|Thank you for your order!
1039975|0|Thank you for your order!
1039976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039976|1|Thank you for your order!
1039978|0|Thank you for your order!
1039979|0|Thank you for your order!
1039980|0|Thank you for your order!
1039981|0|Thank you for your order!
1039982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039982|1|Thank you for your order!
1039983|0|Thank you for your order!
1039984|0|Thank you for your order!
1039985|0|Thank you for your order!
1039986|0|Thank you for your order!
1039988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1039988|1|Thank you for your order!
1039989|0|Thank you for your order!
1039990|0|Thank you for your order!
1039990|1|Tooling Certificate Number: 13485-5197-051826
1039992|0|Thank you for your order!
1039993|0|Thank you for your order!
1039994|0|Thank you for your order!
1039995|0|Thank you for your order!
1039996|0|Thank you for your order!
1039996|1|This order was submitted through our Customer Zone.
1039996|2|Your Order will ship today 05-18-2026
1039998|0|Thank you for your order!
1040001|0|Thank you for your order!
1040003|0|Do Not Mail
1040003|1|CR/RB at no charge
1040004|0|Do Not Mail
1040004|1|Replaces INV# 2448657
1040004|2|Rebill at 100% discount
1040006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040006|1|Thank you for your order!
1040009|0|Thank you for your order!
1040012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040012|1|Thank you for your order!
1040013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040013|1|Thank you for your order!
1040014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040014|1|Thank you for your order!
1040015|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040015|1|Thank you for your order!
1040016|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040016|1|Thank you for your order!
1040017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040017|1|Thank you for your order!
1040019|0|Thank you for your order!
1040021|0|Thank you for your order!
1040022|0|Thank you for your order!
1040024|0|Thank you for your order!
1040025|0|Thank you for your order!
1040026|0|Thank you for your order!
1040027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040027|1|Thank you for your order!
1040028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040028|1|Thank you for your order!
1040029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040029|1|Thank you for your order!
1040030|0|Thank you for your order!
1040031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040031|1|Thank you for your order!
1040032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040032|1|Thank you for your order!
1040033|0|Thank you for your order!
1040034|0|Thank you for your order!
1040039|0|Thank you for your order!
1040040|0|Thank you for your order!
1040041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040041|1|Thank you for your order!
1040042|0|Thank you for your order!
1040043|0|Thank you for your order!
1040044|0|Thank you for your order!
1040045|0|Thank you for your order!
1040046|0|Thank you for your order!
1040047|0|Thank you for your order!
1040048|0|Thank you for your order!
1040050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040050|1|Thank you for your order!
1040051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040051|1|Thank you for your order!
1040055|0|Do Not Mail Invoice.
1040057|0|Thank you for your order!
1040058|0|Thank you for your order!
1040059|0|Thank you for your order!
1040060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040060|1|Thank you for your order!
1040061|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040061|1|Thank you for your order!
1040062|0|Thank you for your order!
1040063|0|Thank you for your order!
1040064|0|Thank you for your order!
1040065|0|Thank you for your order!
1040066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040066|1|Thank you for your order!
1040067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040067|1|Thank you for your order!
1040068|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040068|1|Thank you for your order!
1040069|0|Thank you for your order!
1040070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040070|1|Thank you for your order!
1040071|0|Thank you for your order!
1040071|1|This order was submitted through our Customer Zone.
1040071|2|Your Order will ship today 05-19-2026
1040072|0|Thank you for your order!
1040073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040073|1|Thank you for your order!
1040074|0|Thank you for your order!
1040077|0|Thank you for your order!
1040078|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040078|1|Thank you for your order!
1040079|0|Thank you for your order!
1040080|0|Thank you for your order!
1040082|0|Thank you for your order!
1040083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040083|1|Thank you for your order!
1040085|0|Thank you for your order!
1040086|0|Thank you for your order!
1040087|0|Thank you for your order!
1040088|0|Thank you for your order!
1040088|1|This order was submitted through our Customer Zone.
1040088|2|Your Order will ship today 05-19-2026
1040089|0|Thank you for your order!
1040090|0|Thank you for your order!
1040091|0|Thank you for your order!
1040092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040092|1|Thank you for your order!
1040093|0|Thank you for your order!
1040095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040095|1|Thank you for your order!
1040096|0|Line 1 & 2:
1040096|1|These are non-standard stock items and considered
1040096|2|specials.  Once a PO has been issued these items
1040096|3|cannot be cancelled or returned.
1040097|0|Thank you for your order!
1040097|1|This order was submitted through our Customer Zone.
1040097|2|Your Order will ship today 05-19-2026
1040098|0|Thank you for your order!
1040098|1|This order was submitted through our Customer Zone.
1040098|2|Your Order will ship today 05-19-2026
1040099|0|Thank you for your order!
1040100|0|Thank you for your order!
1040101|0|Thank you for your order!
1040102|0|Thank you for your order!
1040103|0|Thank you for your order!
1040106|0|Thank you for your order!
1040108|0|Thank you for your order!
1040109|0|Thank you for your order!
1040110|0|Thank you for your order!
1040111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040111|1|Thank you for your order!
1040112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040112|1|Thank you for your order!
1040113|0|Thank you for your order!
1040114|0|Thank you for your order!
1040115|0|Thank you for your order!
1040115|1|Item#2 is non-standard stock and considered special.
1040115|2|Once an order is placed it may not be cancelled or
1040115|3|returned.
1040116|0|Photoshoot items needed per email from Eric Berry 5/19
1040117|0|Thank you for your order!
1040118|0|Thank you for your order!
1040119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040119|1|Thank you for your order!
1040120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040120|1|Thank you for your order!
1040121|0|Thank you for your order!
1040122|0|Thank you for your order!
1040123|0|Thank you for your order!
1040124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040124|1|Thank you for your order!
1040125|0|Thank you for your order!
1040126|0|Thank you for your order!
1040127|0|Thank you for your order!
1040128|0|Thank you for your order!
1040129|0|Thank you for your order!
1040130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040130|1|Thank you for your order!
1040131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040131|1|Thank you for your order!
1040132|0|Thank you for your order!
1040133|0|Thank you for your order!
1040134|0|Thank you for your order!
1040135|0|Do Not Mail Invoice.
1040136|0|Thank you for your order!
1040137|0|Thank you for your order!
1040138|0|Thank you for your order!
1040139|0|Thank you for your order!
1040140|0|Thank you for your order!
1040141|0|Thank you for your order!
1040141|2|Replacement against Lyndex-Nikken RGA #OEE-63039
1040142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040142|1|Thank you for your order!
1040143|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040143|1|Thank you for your order!
1040144|0|Thank you for your order!
1040144|1|This order was submitted through our Customer Zone.
1040144|2|Your Order will ship today 05-20-2026
1040145|0|Thank you for your order!
1040145|1|This item is now in stock and will ship in 1-2 days.
1040146|0|Thank you for your order!
1040146|1|Your order will ship within 1-2 business days.
1040147|0|Thank you for your order!
1040147|1|Your order will ship within 1-2 business days.
1040148|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040148|1|Thank you for your order!
1040149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040149|1|Thank you for your order!
1040150|0|IMTS display purposes
1040150|1|EXP: 12/31/2026
1040151|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040151|1|Thank you for your order!
1040152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040152|1|Thank you for your order!
1040156|0|Thank you for your order!
1040157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040157|1|Thank you for your order!
1040158|0|Thank you for your order!
1040159|0|Thank you for your order!
1040160|0|Thank you for your order!
1040161|0|Thank you for your order!
1040162|0|Thank you for your order!
1040163|0|Thank you for your order!
1040164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040164|1|Thank you for your order!
1040165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040165|1|Thank you for your order!
1040166|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040166|1|Thank you for your order!
1040167|0|Thank you for your order!
1040168|0|Thank you for your order!
1040169|0|Non Returnable Non Cancelable Items
1040169|1|Minimum order of 2 pcs each item.
1040170|0|Thank you for your order!
1040171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040171|1|Thank you for your order!
1040172|0|Thank you for your order!
1040174|0|Thank you for your order!
1040175|0|Thank you for your order!
1040176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040176|1|Thank you for your order!
1040177|0|Thank you for your order!
1040177|1|This order was submitted through our Customer Zone.
1040177|2|Your Order will ship today 05-20-2026
1040178|0|Thank you for your order!
1040179|0|Thank you for your order!
1040180|0|Thank you for your order!
1040181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040181|1|Thank you for your order!
1040182|0|Thank you for your order!
1040183|0|Thank you for your order!
1040184|0|Thank you for your order!
1040185|0|Thank you for your order!
1040185|1|This order was submitted through our Customer Zone.
1040185|2|Your Order will ship today 05-20-2026
1040186|0|Do Not Mail Invoice.
1040187|0|Thank you for your order!
1040188|0|This is a replacement for an item on original
1040188|1|Invoice#2460298. Offsetting credit will be issued
1040188|2|against the original invoice. Reference RGA#IPS-63042
1040189|0|Thank you for your order!
1040190|0|Do Not Mail Invoice.
1040191|0|Do Not Mail Invoice.
1040192|0|Thank you for your order!
1040193|0|Thank you for your order!
1040194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040194|1|Thank you for your order!
1040195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040195|1|Thank you for your order!
1040196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040196|1|Thank you for your order!
1040197|0|Tooling Certificate Number: 20275-5105-052026
1040197|1|Do Not Mail Invoice
1040198|0|Items were originally billed on Invoice# 2460698
1040198|1|This credit is for memo purposes only.
1040198|2|This credit has been applied to the Invoice.
1040199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040199|1|Thank you for your order!
1040200|0|Thank you for your order!
1040201|0|Thank you for your order!
1040202|0|Thank you for your order!
1040203|0|Thank you for your order!
1040204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040204|1|Thank you for your order!
1040205|0|Test sample of coated QCFC42-080-SMO sending to give to
1040205|1|MSC for customer trial.
1040205|2|EXP: Unltd
1040206|0|Thank you for your order!
1040207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040207|1|Thank you for your order!
1040208|0|Thank you for your order!
1040209|0|Thank you for your order!
1040210|0|Thank you for your order!
1040212|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040212|1|Thank you for your order!
1040213|0|Thank you for your order!
1040213|1|This order was submitted through our Customer Zone.
1040213|2|Your Order will ship today 05-20-2026
1040214|0|Thank you for your order!
1040215|0|Thank you for your order!
1040216|0|Thank you for your order!
1040217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040217|1|Thank you for your order!
1040218|0|Thank you for your order!
1040220|0|Do Not Mail Invoice.
1040221|0|Thank you for your order!
1040222|0|Thank you for your order!
1040222|1|This order was submitted through our Customer Zone.
1040222|2|Your Order will ship today 05-20-2026
1040223|0|Thank you for your order!
1040226|0|Thank you for your order!
1040227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040227|1|Thank you for your order!
1040228|0|Thank you for your order!
1040229|0|Tooling Certificate Number: 5410-5040-052026
1040229|1|Do Not Mail Invoice
1040230|0|Tooling Certificate Number: E20276-5114-052026
1040230|1|Do Not Mail Invoice
1040231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040231|1|Thank you for your order!
1040232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040232|1|Thank you for your order!
1040234|0|Thank you for your order!
1040235|0|Thank you for your order!
1040235|1|Your Order will ship today 05-20-2026
1040237|0|Thank you for your order!
1040237|1|This order was submitted through our Customer Zone.
1040237|2|Your Order will ship today 05-20-2026
1040238|0|Thank you for your order!
1040239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040239|1|Thank you for your order!
1040240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040240|1|Thank you for your order!
1040241|0|Thank you for your order!
1040242|0|Thank you for your order!
1040243|0|Thank you for your order!
1040244|0|Conversion - HS Nut Swap
1040245|0|Thank you for your order!
1040245|1|LYN TAX ID: 36-3005483
1040245|2|RFC: YME130927JA0
1040246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040246|1|Thank you for your order!
1040247|0|Thank you for your order!
1040248|0|Thank you for your order!
1040248|1|This order was submitted through our Customer Zone.
1040248|2|Your Order will ship today 05-20-2026
1040250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040250|1|Thank you for your order!
1040251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040251|1|Thank you for your order!
1040252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040252|1|Thank you for your order!
1040253|0|Thank you for your order!
1040254|0|Thank you for your order!
1040255|0|Thank you for your order!
1040258|0|Thank you for your order!
1040259|0|Tooling Certificate Number: E1109-4663-052026
1040259|1|Do Not Mail Invoice
1040260|0|Thank you for your order!
1040261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040261|1|Thank you for your order!
1040262|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040262|1|Thank you for your order!
1040263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040263|1|Thank you for your order!
1040264|0|Thank you for your order!
1040265|0|Do Not Mail Invoice.
1040266|0|Do Not Mail Invoice.
1040267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040267|1|Thank you for your order!
1040268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040268|1|Thank you for your order!
1040269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040269|1|Thank you for your order!
1040270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040270|1|Thank you for your order!
1040271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040271|1|Thank you for your order!
1040272|0|Test as solution for cutter pull out at Alliance Tool
1040272|1|with PTSolutions. Approved by Tim Reeves.
1040272|2|EXP: 06/30/2026
1040273|0|Conv - HS Nut Swap Modification
1040274|0|Thank you for your order!
1040274|1|This order was submitted through our Customer Zone.
1040274|2|Your Order will ship today 05-21-2026
1040275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040275|1|Thank you for your order!
1040276|0|Thank you for your order!
1040277|0|Thank you for your order!
1040278|0|Thank you for your order!
1040279|0|Thank you for your order!
1040280|0|Thank you for your order!
1040281|0|Thank you for your order!
1040282|0|Thank you for your order!
1040283|0|Thank you for your order!
1040283|1|This order was submitted through our Customer Zone.
1040283|2|Your Order will ship today 05-21-2026
1040284|0|Thank you for your order!
1040285|0|Thank you for your order!
1040286|0|Thank you for your order!
1040287|0|Thank you for your order!
1040289|0|Thank you for your order!
1040290|0|Thank you for your order!
1040291|0|Thank you for your order!
1040292|0|Tooling Certificate Number: 13687-4996-052126
1040292|1|Do Not Mail Invoice
1040293|0|Thank you for your order!
1040293|1|This order was submitted through our Customer Zone.
1040293|2|Your Order will ship today 05-21-2026
1040294|0|Thank you for your order!
1040295|0|Thank you for your order!
1040296|0|Thank you for your order!
1040297|0|Thank you for your order!
1040298|0|Thank you for your order!
1040299|0|Thank you for your order!
1040300|0|Thank you for your order!
1040301|0|Thank you for your order!
1040302|0|Thank you for your order!
1040303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040303|1|Thank you for your order!
1040304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040304|1|Thank you for your order!
1040305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040305|1|Thank you for your order!
1040306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040306|1|Thank you for your order!
1040308|0|Thank you for your order!
1040309|0|Thank you for your order!
1040309|1|This order was submitted through our Customer Zone.
1040309|2|Your Order will ship today 05-21-2026
1040310|0|Thank you for your order!
1040311|0|Thank you for your order!
1040312|0|Thank you for your order!
1040313|0|Thank you for your order!
1040314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040314|1|Thank you for your order!
1040315|0|Thank you for your order!
1040317|0|Thank you for your order!
1040318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040318|1|Thank you for your order!
1040320|0|Tooling Certificate Number: 20275-5154-042726
1040320|1|Do Not Mail Invoice
1040320|2|Refer to RGA# 63001
1040320|3|Customer Ordered In Error
1040322|0|Refer to RGA# 62994
1040322|1|Customer Ordered In Error
1040323|0|Thank you for your order!
1040324|0|Thank you for your order!
1040326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040326|1|Thank you for your order!
1040327|0|Thank you for your order!
1040327|1|This order was submitted through our Customer Zone.
1040327|2|Your Order will ship today 05-21-2026
1040328|0|Refer to RGA# 62995
1040328|1|Customer Ordered In Error
1040329|0|Tooling Certificate Number: 20275-5154-052126
1040329|1|Do Not Mail Invoice
1040330|0|Refer to RGA# 62922
1040330|1|Customer Ordered In Error
1040331|0|Tooling Certificate Number: 16806-5164-040926
1040331|1|Do Not Mail Invoice
1040331|2|Refer to RGA# 63015
1040331|3|Customer Ordered In Error
1040332|0|Do Not Mail Invoice.
1040333|0|Thank you for your order.
1040333|1|Your order will ship within 2 business days.
1040334|0|Thank you for your order!
1040335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040335|1|Thank you for your order!
1040336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040336|1|Thank you for your order!
1040337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040337|1|Thank you for your order!
1040338|0|Tooling Certificate Number: 16806-5164-040926
1040338|1|Do Not Mail Invoice
1040338|2|Refer to RGA# 63018
1040338|3|Customer Ordered In Error
1040339|0|Thank you for your order!
1040340|0|Tooling Certificate Number: 16806-5164-040926
1040340|1|Do Not Mail Invoice
1040340|2|Refer to RGA# 63017
1040340|3|Customer Ordered In Error
1040341|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040341|1|Thank you for your order!
1040342|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040342|1|Thank you for your order!
1040343|0|Refer to RGA# 63000
1040343|1|Customer Ordered In Error
1040344|0|Thank you for your order!
1040345|0|Thank you for your order!
1040346|0|Refer to RGA# 62993
1040346|1|Customer Ordered In Error
1040347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040347|1|Thank you for your order!
1040348|0|Thank you for your order!
1040349|0|Thank you for your order!
1040350|0|Thank you for your order!
1040350|1|This order was submitted through our Customer Zone.
1040350|2|Your Order will ship today 05-21-2026
1040351|0|Thank you for your order!
1040352|0|Thank you for your order!
1040353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040353|1|Thank you for your order!
1040354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040354|1|Thank you for your order!
1040355|0|Thank you for your order!
1040356|0|Thank you for your order!
1040357|0|Thank you for your order!
1040358|0|Thank you for your order!
1040358|1|This order was submitted through our Customer Zone.
1040358|2|Your Order will ship today 05-21-2026
1040359|0|Thank you for your order!
1040360|0|Thank you for your order!
1040361|0|Thank you for your order!
1040362|0|Thank you for your order!
1040365|0|Tooling Certificate Number: 7585-5175-052126
1040365|1|Do Not Mail Invoice
1040367|0|Thank you for your order!
1040368|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040368|1|Thank you for your order!
1040369|0|Thank you for your order!
1040369|1|Tooling Certificate Number: 23690-5198-052126
1040370|0|Thank you for your order!
1040372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040372|1|Thank you for your order!
1040373|0|Thank you for your order!
1040374|0|Thank you for your order!
1040375|0|Thank you for your order!
1040378|0|Thank you for your order!
1040379|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040379|1|Thank you for your order!
1040380|0|Thank you for your order!
1040381|0|Thank you for your order!
1040381|1|This order was submitted through our Customer Zone.
1040381|2|Your Order will ship today 05-21-2026
1040383|0|Thank you for your order!
1040384|0|Thank you for your order!
1040385|0|Thank you for your order!
1040386|0|Thank You For Participating in The Edge Program
1040387|0|Thank you for your order!
1040388|0|Thank you for your order!
1040389|0|Thank you for your order!
1040390|0|Thank you for your order!
1040393|0|Thank you for your order!
1040394|0|Thank you for your order!
1040395|0|Thank you for your order!
1040396|0|Thank you for your order!
1040397|0|Thank you for your order!
1040398|0|Thank you for your order!
1040401|0|Thank you for your order!
1040402|0|Thank you for your order!
1040403|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040403|1|Thank you for your order!
1040404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040404|1|Thank you for your order!
1040405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040405|1|Thank you for your order!
1040406|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040406|1|Thank you for your order!
1040407|0|Outdated version that are being shelved but can be
1040407|1|loaned if necessary per Michael Ricketts.
1040408|0|Thank you for your order!
1040409|0|RE-ETCH MODIFICATION
1040411|0|Thank you for your order!
1040412|0|BT-WH1>MP for parts SN: 6M8066 SF-FI6-UNIT-380
1040412|1|5/21/2026 SF-FILTER-CARD-380V removed
1040414|0|These are non-standard stock items and considered
1040414|1|specials. Once a PO/order has been issued these items
1040414|2|cannot be cancelled or returned.
1040415|0|Thank you for your order!
1040416|0|Thank you for your order!
1040417|0|Thank you for your order!
1040418|0|Thank you for your order!
1040419|0|Thank you for your order!
1040420|0|Thank you for your order!
1040421|0|Thank you for your order!
1040422|0|Thank you for your order!
1040423|0|Thank you for your order!
1040424|0|Thank you for your order!
1040425|0|Thank you for your order!
1040426|0|Thank you for your order!
1040427|0|Thank you for your order!
1040428|0|Thank you for your order!
1040429|0|Missing parts have been replaced and BT back to WH1
1040429|1|for sale to AHNSA on SO# 1039630.
1040429|2|From SO# 1036376
1040430|0|Thank You For Participating in The Edge Program
1040431|0|Thank you for your order!
1040432|0|Thank You For Participating in The Edge Program
1040433|0|Thank you for your order!
1040434|0|Thank you for your order!
1040435|0|Thank You For Participating in The Edge Program
1040436|0|Thank You For Participating in The Edge Program
1040438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040438|1|Thank you for your order!
1040439|0|Thank You For Participating in The Edge Program
1040441|0|Thank You For Participating in The Edge Program
1040442|0|Thank You For Participating in The Edge Program
1040444|0|Thank You For Participating in The Edge Program
1040445|0|Thank You For Participating in The Edge Program
1040446|0|Thank You For Participating in The Edge Program
1040447|0|Thank You For Participating in The Edge Program
1040448|0|Thank Yor For Participating in The Edge Program
1040450|0|Thank you for your order!
1040451|0|Thank you for your order!
1040452|0|Thank you for your order!
1040453|0|Thank you for your order!
1040454|0|Thank you for your order!
1040455|0|Thank you for your order!
1040456|0|Thank you for your order!
1040457|0|NCAT40-SK16C-150U-J-IDU
1040457|1|These are non-standard stock items and considered
1040457|2|specials.  Once a PO has been issued these items
1040457|3|cannot be cancelled or returned.
1040458|0|Thank you for your order!
1040459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040459|1|Thank you for your order!
1040460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040460|1|Thank you for your order!
1040461|0|Thank you for your order!
1040462|0|Thank you for your order!
1040463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040463|1|Thank you for your order!
1040465|0|Thank you for your order!
1040466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040466|1|Thank you for your order!
1040467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040467|1|Thank you for your order!
1040468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040468|1|Thank you for your order!
1040469|0|Thank you for your order!
1040471|0|Thank you for your order!
1040472|0|Thank you for your order!
1040473|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040473|1|Thank you for your order!
1040474|0|Thank you for your order!
1040475|0|Thank you for your order!
1040476|0|Thank you for your order!
1040477|0|Thank you for your order!
1040478|0|Thank you for your order!
1040478|1|This order was submitted through our Customer Zone.
1040478|2|Your Order will ship today 05-22-2026
1040479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040479|1|Thank you for your order!
1040480|0|Thank you for your order!
1040485|0|Thank you for your order!
1040486|0|Thank you for your order!
1040487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040487|1|Thank you for your order!
1040488|0|Thank you for your order!
1040489|0|Thank you for your order!
1040490|0|Thank you for your order!
1040491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040491|1|Thank you for your order!
1040493|0|Replacement for bad TQW-250-TEST-WRENCH in Trunk kit.
1040494|0|Thank you for your order!
1040495|0|Thank you for your order!
1040496|0|Thank you for your order!
1040497|0|Thank you for your order!
1040498|0|Thank you for your order!
1040499|0|Thank you for your order!
1040499|1|This order was submitted through our Customer Zone.
1040499|2|Your Order will ship today 05-22-2026
1040500|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040500|1|Thank you for your order!
1040501|0|Thank you for your order!
1040501|1|This order was submitted through our Customer Zone.
1040501|2|Your Order will ship today 05-22-2026
1040502|0|Thank you for your order!
1040503|0|Thank you for your order!
1040504|0|Thank you for your order!
1040505|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040505|1|Thank you for your order!
1040506|0|Thank you for your order!
1040507|0|Thank you for your order!
1040508|0|Thank you for your order!
1040509|0|Thank you for your order!
1040510|0|Refer to RGA# 62914
1040510|1|Customer Ordered In Error
1040511|0|Thank you for your order!
1040513|0|Tooling Certificate Number: 13195-5144-042826
1040513|1|Do Not Mail Invoice
1040513|2|Refer to RGA# 63005
1040513|3|Customer Ordered In Error
1040514|0|Do Not Mail Invoice.
1040515|0|Refer to RGA# 63011
1040515|1|Incorrect Product Shipped
1040516|0|Refer to RGA# 63034
1040516|1|Customer Ordered In Error
1040517|0|Thank you for your order!
1040517|1|This order was submitted through our Customer Zone.
1040517|2|Your Order will ship today 05-22-2026
1040519|0|Thank you for your order!
1040520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040520|1|Thank you for your order!
1040521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040521|1|Thank you for your order!
1040522|0|Thank you for your order!
1040523|0|Tooling sent for trial purposes in hopes of purchase.
1040523|1|Approved by Jacob Franco.
1040523|2|EXP: 5/19/2026
1040523|4|BT back to WH1 for purchase by TechniTool customer
1040524|0|Tooling sent for trial purposes in hopes of purchase.
1040524|1|Approved by Jacob Franco.
1040524|2|EXP: 5/19/2026
1040525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040525|1|Thank you for your order!
1040526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040526|1|Thank you for your order!
1040527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040527|1|Thank you for your order!
1040528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040528|1|Thank you for your order!
1040529|0|Thank you for your order!
1040530|0|Thank you for your order!
1040531|0|Thank you for your order!
1040532|0|Thank you for your order!
1040533|0|Thank you for your order!
1040534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040534|1|Thank you for your order!
1040535|0|Thank you for your order!
1040535|1|This order was submitted through our Customer Zone.
1040535|2|Your Order will ship today 05-26-2026
1040536|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040536|1|Thank you for your order!
1040538|0|Thank you for your order!
1040539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040539|1|Thank you for your order!
1040540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040540|1|Thank you for your order!
1040541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040541|1|Thank you for your order!
1040542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040542|1|Thank you for your order!
1040543|0|Thank you for your order!
1040544|0|Thank you for your order!
1040544|1|This order was submitted through our Customer Zone.
1040544|2|Your Order will ship today 05-26-2026
1040545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040545|1|Thank you for your order!
1040546|0|Thank you for your order!
1040547|0|Thank you for your order!
1040548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040548|1|Thank you for your order!
1040549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040549|1|Thank you for your order!
1040550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040550|1|Thank you for your order!
1040551|0|Thank you for your order!
1040553|0|Thank you for your order!
1040554|0|Thank you for your order!
1040555|0|Thank you for your order!
1040557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040557|1|Thank you for your order!
1040558|0|Thank you for your order!
1040559|0|Thank you for your order!
1040560|0|Thank you for your order!
1040561|0|Thank you for your order!
1040562|0|Thank you for your order!
1040563|0|Thank you for your order!
1040564|0|Thank you for your order!
1040565|0|Thank you for your order!
1040566|0|Thank you for your order!
1040567|0|Thank you for your order!
1040568|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040568|1|Thank you for your order!
1040569|0|Thank you for your order!
1040570|0|Re-Etch -IDU Modification
1040571|0|Thank you for your order!
1040572|0|Thank you for your order!
1040573|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040573|1|Thank you for your order!
1040574|0|Thank you for your order!
1040575|0|Thank you for your order!
1040576|0|Thank you for your order!
1040577|0|Thank you for your order!
1040578|0|Thank you for your order!
1040579|0|Country of origin: JAPAN
1040579|1|Commodity item only
1040579|2|1 wooden crate(44x43x37in)
1040579|3|GW:1128LBS
1040580|0|Thank you for your order!
1040581|0|Tooling Certificate Number: E13387-5195-052626
1040581|1|Do Not Mail Invoice
1040582|0|Thank you for your order!
1040583|0|Thank you for your order!
1040584|0|Thank you for your order!
1040585|0|Thank you for your order!
1040585|1|This order was submitted through our Customer Zone.
1040585|2|Your Order will ship today 05-26-2026
1040586|0|Thank you for your order!
1040587|0|Thank you for your order!
1040588|0|Thank you for your order!
1040589|0|Thank you for your order!
1040590|0|Thank you for your order!
1040590|1|This order was submitted through our Customer Zone.
1040590|2|Your Order will ship today 05-26-2026
1040591|0|Thank you for your order!
1040591|1|This order was submitted through our Customer Zone.
1040591|2|Your Order will ship today 05-26-2026
1040592|0|Thank you for your order!
1040593|0|Thank you for your order!
1040594|0|Tooling Certificate Number: 16806-5164-052626
1040594|1|Do Not Mail Invoice
1040595|0|Thank you for your order!
1040596|0|Thank you for your order!
1040597|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040597|1|Thank you for your order!
1040599|0|Thank you for your order!
1040600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040600|1|Thank you for your order!
1040601|0|Thank you for your order!
1040602|0|Thank you for your order!
1040604|0|Thank you for your order!
1040605|0|Thank you for your order!
1040607|0|Thank you for your order!
1040608|0|Thank you for your order!
1040609|0|Thank you for your order!
1040610|0|DO NOT MAIL INVOICE - TOOLING CERTIFICATE NO: 4984
1040611|0|Thank you for your order!
1040612|0|Thank you for your order!
1040612|1|This order was submitted through our Customer Zone.
1040612|2|Your Order will ship today 05-26-2026
1040613|0|Thank you for your order!
1040613|1|This order was submitted through our Customer Zone.
1040613|2|Your Order will ship today 05-26-2026
1040614|0|Thank you for your order!
1040615|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040615|1|Thank you for your order!
1040617|0|Thank you for your order!
1040618|0|Thank you for your order!
1040619|0|Thank you for your order!
1040620|0|Thank you for your order!
1040621|0|Thank you for your order!
1040621|1|This order was submitted through our Customer Zone.
1040621|2|Your Order will ship today 05-26-2026
1040622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040622|1|Thank you for your order!
1040623|0|Thank you for your order!
1040624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040624|1|Thank you for your order!
1040625|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040625|1|Thank you for your order!
1040626|0|Thank you for your order!
1040627|0|Thank you for your order!
1040628|0|Thank you for your order!
1040629|0|Thank you for your order!
1040630|0|Thank you for your order!
1040631|0|Thank you for your order!
1040632|0|Thank you for your order!
1040635|0|Thank you for your order!
1040636|0|Thank you for your order!
1040637|0|Thank you for your order!
1040638|0|Installation and Training was completed by Eric Hartman
1040638|1|on 7/01/2026.
1040639|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040639|1|Thank you for your order!
1040641|0|CONV - HS NUT SWAP MODIFICATION
1040642|0|CONV - STD NUT SWAP MODIFICATION
1040643|0|Thank you for your order!
1040644|0|Conv - J Nut/Tube/Chip Install Modification
1040645|0|Thank you for your order!
1040647|0|Thank you for your order!
1040648|0|Thank you for your order!
1040648|1|This order was submitted through our Customer Zone.
1040648|2|Your Order will ship today 05-27-2026
1040651|0|Thank you for your order!
1040652|0|Thank you for your order!
1040653|0|Thank you for your order!
1040654|0|Thank you for your order!
1040655|0|Thank you for your order!
1040656|0|Thank you for your order!
1040657|0|Thank you for your order!
1040658|0|Thank you for your order!
1040660|0|EZ-SMARTT-DEMO is for show and tell purposes. No resale
1040660|1|value.
1040661|0|DO NOT MAIL
1040661|1|For Internal cost entry
1040662|0|Thank you for your order!
1040663|0|Tooling Certificate Number: 13485-5199-052726
1040663|1|Do Not Mail Invoice
1040664|0|Thank you for your order!
1040665|0|Thank you for your order!
1040666|0|Refer to RGA#63060
1040666|1|Table Repair
1040667|0|Tooling Certificate Number: 13485-5199-052726
1040667|1|Do Not Mail Invoice
1040668|0|Tooling Certificate Number: 13485-5200-052726
1040668|1|Do Not Mail Invoice
1040670|0|Thank you for your order!
1040670|1|This order was submitted through our Customer Zone.
1040670|2|Your Order will ship today 05-27-2026
1040672|0|DO NOT MAIL
1040672|1|For Internal cost entry
1040673|0|Thank you for your order!
1040674|0|Thank you for your order!
1040675|0|Thank you for your order!
1040676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040676|1|Thank you for your order!
1040677|0|Thank you for your order!
1040678|0|Thank you for your order!
1040680|0|Thank you for your order!
1040682|0|Optipro Open House Banners approved by Brian Norris.
1040682|1|EXP: 06/30/2026
1040683|0|Thank you for your order!
1040685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040685|1|Thank you for your order!
1040686|0|Thank you for your order!
1040688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040688|1|Thank you for your order!
1040689|0|Thank you for your order!
1040689|1|This order was submitted through our Customer Zone.
1040689|2|Your Order will ship today 05-26-2026
1040690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040690|1|Thank you for your order!
1040692|0|Thank you for your order!
1040694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040694|1|Thank you for your order!
1040696|0|Thank you for your order!
1040698|0|Thank you for your order!
1040699|0|Thank you for your order!
1040700|0|Thank you for your order!
1040701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040701|1|Thank you for your order!
1040702|0|Thank you for your order!
1040704|0|Thank you for your order!
1040706|0|Tooling Certificate Number: 20880-5167-050426
1040706|1|Do Not Mail Invoice
1040706|2|Refer to RGA#63044
1040706|3|Ordered In Error
1040707|0|Thank you for your order!
1040707|1|This order was submitted through our Customer Zone.
1040707|2|Your Order will ship today 05-27-2026
1040709|0|Tooling Certificate Number: 13712TA-4915-052726
1040709|1|Do Not Mail Invoice
1040709|2|For Billing Purpose Only from Test on SO# 1016709
1040710|0|Thank you for your order!
1040711|0|Refer to RGA# 62984
1040711|1|Ordered In Error
1040713|0|Refer to RGA#63006
1040713|1|Ordered In Error
1040715|0|Milling Chuck test using 13 Long 1 shank tool for
1040715|1|rigidity purposes.
1040715|2|Branch Transfer for sale on SO# 1010709
1040716|0|Tooling Certificate Number: 20880-5167-052726
1040716|1|Do Not Mail Invoice
1040717|0|Thank you for your order!
1040718|0|Tooling Certificate Number: 14650-5156-052726
1040718|1|Do Not Mail Invoice
1040720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040720|1|Thank you for your order!
1040721|0|Thank you for your order!
1040722|0|Thank you for your order!
1040723|0|Thank you for your order!
1040724|0|Thank you for your order!
1040725|0|Thank you for your order!
1040726|0|Thank you for your order!
1040726|1|This order was submitted through our Customer Zone.
1040726|2|Your Order will ship today 05-27-2026
1040727|0|For Mazak NE Open House then return.
1040727|1|EXP: 06/20/2026
1040727|3|Returning on RGA# TRU-63113
1040728|0|Thank you for your order!
1040729|0|Returned from Concept Machine Steakfast in Bill's
1040729|1|Consignment WH. Hand carried back by Eric Hartman
1040730|0|Thank you for your order!
1040730|1|This order was submitted through our Customer Zone.
1040730|2|One piece of 820-SET-18-MM is on backorder.
1040730|3|Estimated time of arrival is 2-3 weeks.
1040731|0|Thank you for your order!
1040732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040732|1|Thank you for your order!
1040733|0|Thank you for your order!
1040734|0|Thank you for your order!
1040736|0|Thank you for your order!
1040737|0|Thank you for your order!
1040738|0|Thank you for your order!
1040739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040739|1|Thank you for your order!
1040740|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040740|1|Thank you for your order!
1040741|0|Thank you for your order!
1040742|0|Thank you for your order!
1040743|0|Thank you for your order!
1040743|1|This order was submitted through our Customer Zone.
1040743|2|Your Order will ship today 05-27-2026
1040744|0|Thank you for your order!
1040745|0|Thank you for your order!
1040746|0|Thank you for your order!
1040747|0|Thank you for your order!
1040748|0|Conv - STD Nut Swap Modification
1040749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040749|1|Thank you for your order!
1040750|0|Thank you for your order!
1040751|0|Thank you for your order!
1040752|0|Thank you for your order!
1040752|1|This order was submitted through our Customer Zone.
1040752|2|Your Order will ship today 05-27-2026
1040753|0|Conv - STD Nut Swap Modification
1040754|0|Thank you for your order!
1040755|0|Conv DIN Modification
1040756|0|Thank you for your order!
1040756|1|Tooling Certificate Number: 20275-5201-052726
1040757|0|Thank you for your order!
1040758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040758|1|Thank you for your order!
1040759|0|Per EM from Tim Reeves WR by Mimatic being BT'd back
1040759|1|to WH1 for stock.
1040760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040760|1|Thank you for your order!
1040761|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040761|1|Thank you for your order!
1040762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040762|1|Thank you for your order!
1040763|0|Thank you for your order!
1040765|0|Thank you for your order!
1040766|0|Thank you for your order!
1040767|0|Thank you for your order!
1040768|0|Thank you for your order!
1040769|0|Thank you for your order!
1040770|0|Thank you for your order!
1040771|1|These items were originally billed on Invoice# 2461346.
1040771|2|This credit is for memo pruposes only.
1040771|3|This credit has been applied to the invoice.
1040771|4|Credit and rebill to correct discount.
1040772|0|Replaces INV# 2461346
1040772|1|Rebill to correct discount
1040773|0|Thank you for your order!
1040774|0|Thank you for your order!
1040775|0|Thank you for your order!
1040776|0|Thank you for your order!
1040777|0|Thank you for your order!
1040778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040778|1|Thank you for your order!
1040779|0|Thank you for your order!
1040780|0|Thank you for your order!
1040781|0|Thank you for your order!
1040782|0|Thank you for your order!
1040782|1|This order was submitted through our Customer Zone.
1040782|2|Your Order will ship today 05-28-2026
1040783|0|Thank you for your order!
1040785|0|Thank you for your order!
1040786|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040786|1|Thank you for your order!
1040788|0|Refer to RGA#63051
1040788|1|Ordered In Error
1040789|0|Thank you for your order!
1040790|0|Thank you for your order!
1040790|1|This order was submitted through our Customer Zone.
1040790|2|Your Order will ship today 05-28-2026
1040791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040791|1|Thank you for your order!
1040792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040792|1|Thank you for your order!
1040793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040793|1|Thank you for your order!
1040794|0|Thank you for your order!
1040795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040795|1|Thank you for your order!
1040796|0|Thank you for your order!
1040797|0|Refer to RGA#62966
1040797|1|Ordered In Error
1040798|0|Thank you for your order!
1040799|0|Thank you for your order!
1040800|0|Thank you for your order!
1040801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040801|1|Thank you for your order!
1040802|0|Thank you for your order!
1040803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040803|1|Thank you for your order!
1040804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040804|1|Thank you for your order!
1040805|0|Tooling Certificate Number: 7585-5091-052826
1040805|1|Do Not Mail Invoice
1040806|0|Do Not Mail Invoice.
1040807|0|Thank you for your order!
1040808|0|Thank you for your order!
1040810|0|Thank you for your order!
1040811|0|Thank you for your order!
1040813|0|Thank you for your order!
1040814|0|Thank you for your order!
1040815|0|Thank you for your order!
1040816|0|Thank you for your order!
1040817|0|Thank you for your order!
1040818|0|Thank you for your order!
1040819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040819|1|Thank you for your order!
1040820|0|Thank you for your order!
1040821|0|Thank you for your order!
1040821|1|This order was submitted through our Customer Zone.
1040821|2|Your Order will ship today 05-28-2026
1040822|0|Thank you for your order!
1040823|0|Thank you for your order!
1040824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040824|1|Thank you for your order!
1040825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040825|1|Thank you for your order!
1040826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040826|1|Thank you for your order!
1040827|0|Thank you for your order!
1040828|0|Thank you for your order!
1040829|0|Thank you for your order!
1040830|0|Thank you for your order!
1040832|0|Thank you for your order!
1040833|0|Thank you for your order!
1040834|0|These are non-standard stock items and considered
1040834|1|specials. Once a PO/order has been issued these items
1040834|2|cannot be cancelled or returned.
1040835|0|Thank you for your order!
1040836|0|Thank you for your order!
1040837|0|Thank you for your order!
1040837|1|This order was submitted through our Customer Zone.
1040837|2|Your Order will ship today 05-28-2026
1040838|0|Thank you for your order!
1040838|1|This order was submitted through our Customer Zone.
1040838|2|Your Order will ship today 05-28-2026
1040839|0|Thank you for your order!
1040840|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040840|1|Thank you for your order!
1040841|0|Thank you for your order!
1040842|0|Thank you for your order!
1040842|1|Tooling Certificate Number: 8306TA-5202-052826
1040843|0|Thank you for your order!
1040844|0|Thank you for your order!
1040845|0|Thank you for your order!
1040846|0|Thank you for your order!
1040847|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040847|1|Thank you for your order!
1040848|0|Thank you for your order!
1040850|0|Tooling Certificate Number: 13687-5087-052826
1040850|1|Do Not Mail Invoice
1040851|0|Thank you for your order!
1040852|0|This is a replacement for an item on original Invoice
1040852|1|#2452710. Offsetting credit will be issued.
1040852|2|Reference RGA #QUA-63072
1040853|0|Thank you for your order!
1040854|0|Tooling Certificate Number: 13687-5123-052826
1040854|1|Do Not Mail Invoice
1040855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040855|1|Thank you for your order!
1040856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040856|1|Thank you for your order!
1040857|0|Thank you for your order!
1040858|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040858|1|Thank you for your order!
1040859|0|Thank you for your order!
1040860|0|Tooling Certificate Number: 8306TA-5202-052826
1040860|1|Do Not Mail Invoice
1040861|0|Thank you for your order!
1040862|0|Thank you for your order!
1040863|0|Tooling Certificate Number: 1165-5116-052826
1040863|1|Do Not Mail Invoice
1040864|0|Thank you for your order!
1040864|1|This order was submitted through our Customer Zone.
1040864|2|Your Order will ship today 05-28-2026
1040865|0|Thank you for your order!
1040867|0|Thank you for your order!
1040867|1|This order was submitted through our Customer Zone.
1040867|2|Your Order will ship today 05-28-2026
1040868|0|Thank you for your order!
1040870|0|Thank you for your order!
1040871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040871|1|Thank you for your order!
1040872|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040872|1|Thank you for your order!
1040873|0|Thank you for your order!
1040874|0|Tooling Certificate Number: 13687-4821-052826
1040874|1|Do Not Mail Invoice
1040875|0|Thank you for your order!
1040876|0|Thank you for your order!
1040877|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040877|1|Thank you for your order!
1040879|0|Thank you for your order!
1040880|0|Thank you for your order!
1040881|0|Thank you for your order!
1040882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040882|1|Thank you for your order!
1040883|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040883|1|Thank you for your order!
1040885|0|Thank you for your order!
1040886|0|Thank you for your order!
1040887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040887|1|Thank you for your order!
1040888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040888|1|Thank you for your order!
1040889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040889|1|Thank you for your order!
1040890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040890|1|Thank you for your order!
1040891|0|Thank you for your order!
1040892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040892|1|Thank you for your order!
1040893|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040893|1|Thank you for your order!
1040894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040894|1|Thank you for your order!
1040895|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040895|1|Thank you for your order!
1040897|0|Thank you for your order!
1040898|0|Thank you for your order!
1040899|0|Thank you for your order!
1040900|0|Thank you for your order!
1040901|0|Thank you for your order!
1040902|0|Thank you for your order!
1040903|0|Thank you for your order!
1040904|0|Thank you for your order!
1040904|1|This order was submitted through our Customer Zone.
1040904|2|Your Order will ship today 05-29-2026
1040905|0|Thank you for your order!
1040906|0|Thank you for your order!
1040907|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040907|1|Thank you for your order!
1040908|0|Thank you for your order!
1040909|0|Thank you for your order!
1040910|0|Thank you for your order!
1040911|0|Thank you for your order!
1040912|0|Thank you for your order!
1040913|0|Thank you for your order!
1040915|0|Thank you for your order!
1040916|0|Thank you for your order!
1040918|0|Thank you for your order!
1040919|0|Thank you for your order!
1040919|1|This order was submitted through our Customer Zone.
1040919|2|Your Order will ship today 05-29-2026
1040920|0|Thank you for your order!
1040921|0|Thank you for your order!
1040922|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040922|1|Thank you for your order!
1040923|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040923|1|Thank you for your order!
1040925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040925|1|Thank you for your order!
1040926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040926|1|Thank you for your order!
1040927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040927|1|Thank you for your order!
1040928|0|Thank you for your order!
1040929|0|Thank you for your order!
1040930|0|Conv J Nut Swap Modification
1040931|0|Thank you for your order!
1040932|0|Thank you for your order!
1040933|0|Thank you for your order!
1040934|0|Thank you for your order!
1040935|0|Thank you for your order!
1040936|0|Conv-Tube/Chip Modification
1040937|0|Thank you for your order!
1040938|0|Thank you for your order!
1040939|0|Thank you for your order!
1040940|0|Thank you for your order!
1040941|0|Thank you for your order!
1040942|0|Thank you for your order!
1040942|1|Item is good in stock to ship within 1 business day.
1040943|0|Do Not Mail Invoice.
1040944|0|Thank you for your order!
1040945|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040945|1|Thank you for your order!
1040946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040946|1|Thank you for your order!
1040947|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040947|1|Thank you for your order!
1040948|0|Thank you for your order!
1040949|0|Thank you for your order!
1040949|1|This order was submitted through our Customer Zone.
1040949|2|Your Order will ship today 05-29-2026
1040950|0|Thank you for your order!
1040951|0|Thank you for your order!
1040952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040952|1|Thank you for your order!
1040953|0|Thank you for your order!
1040954|0|Thank you for your order!
1040957|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040957|1|Thank you for your order!
1040958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040958|1|Thank you for your order!
1040959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040959|1|Thank you for your order!
1040960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040960|1|Thank you for your order!
1040963|0|Thank you for your order!
1040964|0|Thank you for your order!
1040965|0|Thank you for your order!
1040966|0|Thank you for your order!
1040968|0|Thank you for your order!
1040970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040970|1|Thank you for your order!
1040971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040971|1|Thank you for your order!
1040972|0|Thank you for your order!
1040974|0|Thank you for your order!
1040975|0|Thank you for your order!
1040977|0|These items were originally billed on Invoice #2461163
1040977|1|and did not ship.
1040978|0|Thank you for your order!
1040979|0|Thank you for your order!
1040980|0|Do Not Mail Invoice.
1040981|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040981|1|Thank you for your order!
1040982|0|Thank you for your order!
1040984|0|Thank you for your order!
1040986|0|Thank you for your order!
1040987|0|Thank you for your order!
1040988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040988|1|Thank you for your order!
1040989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040989|1|Thank you for your order!
1040990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040990|1|Thank you for your order!
1040991|0|Thank you for your order!
1040992|0|Thank you for your order!
1040993|0|Thank you for your order!
1040994|0|Thank you for your order!
1040995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1040995|1|Thank you for your order!
1040996|0|Thank you for your order!
1040998|0|Thank you for your order!
1040999|0|Tooling Certificate Number: E13387-5195-052926
1040999|1|Do Not Mail Invoice
1041000|0|Thank you for your order!
1041001|0|Thank you for your order!
1041004|0|DO NOT MAIL
1041004|1|For Internal cost entry
1041005|0|DO NOT MAIL
1041005|1|For Internal cost entry
1041006|0|DO NOT MAIL
1041006|1|For Internal cost entry
1041007|0|DO NOT MAIL
1041007|1|For Internal cost entry
1041008|0|DO NOT MAIL
1041008|1|For Internal cost entry
1041009|0|DO NOT MAIL
1041009|1|For Internal cost entry
1041013|0|DO NOT MAIL
1041013|1|For Internal cost entry
1041014|0|DO NOT MAIL
1041014|1|For Internal cost entry
1041015|0|DO NOT MAIL
1041015|1|For Internal cost entry
1041016|0|DO NOT MAIL
1041016|1|For Internal cost entry
1041018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041018|1|Thank you for your order!
1041019|0|Thank you for your order!
1041019|1|This order was submitted through our Customer Zone.
1041019|2|Your Order will ship today 06-01-2026
1041020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041020|1|Thank you for your order!
1041021|0|Conv - Nut Swap Modification
1041022|0|Conv - HS Nut Swap Modification
1041023|0|Thank you for your order!
1041023|1|These items are good in stock and shipping in 1-2
1041023|2|business days.
1041024|0|Thank you for your order!
1041024|1|This order was submitted through our Customer Zone.
1041024|2|Your Order will ship today 06-01-2026
1041025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041025|1|Thank you for your order!
1041026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041026|1|Thank you for your order!
1041027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041027|1|Thank you for your order!
1041028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041028|1|Thank you for your order!
1041029|0|Thank you for your order!
1041030|0|Thank you for your order!
1041031|0|Thank you for your order!
1041032|0|Thank you for your order!
1041033|0|Thank you for your order!
1041034|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041034|1|Thank you for your order!
1041035|0|Thank you for your order!
1041036|0|Thank you for your order!
1041037|0|Thank you for your order!
1041038|0|Thank you for your order!
1041039|0|Thank you for your order!
1041040|0|Thank you for your order!
1041042|0|Thank you for your order!
1041045|0|Thank you for your order!
1041046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041046|1|Thank you for your order!
1041047|0|Thank you for your order!
1041049|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041049|1|Thank you for your order!
1041050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041050|1|Thank you for your order!
1041051|0|Thank you for your order!
1041052|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041052|1|Thank you for your order!
1041053|0|Thank you for your order!
1041054|0|Thank you for your order!
1041055|0|Thank you for your order!
1041057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041057|1|Thank you for your order!
1041058|0|Thank you for your order!
1041059|0|Thank you for your order!
1041060|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041060|1|Thank you for your order!
1041061|0|Thank you for your order!
1041062|0|Thank you for your order!
1041063|0|Thank you for your order!
1041064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041064|1|Thank you for your order!
1041065|0|Thank you for your order!
1041066|0|Thank you for your order!
1041067|0|EZ-SMARTT-DEMO SN: 11 for Show n Tell use.
1041067|1|EXP: 7/31/2026
1041068|0|EZ-SMARTT-DEMO SN: 3 for Show n Tell purpose.
1041068|1|EXP: 6/30/2026
1041069|0|Thank you for your order!
1041070|0|Thank you for your order!
1041070|1|This order was submitted through our Customer Zone.
1041070|2|Your Order will ship today 06-01-2026
1041071|0|Thank you for your order!
1041072|0|Thank you for your order!
1041074|0|Thank you for your order!
1041076|0|Thank you for your order!
1041077|0|Thank you for your order!
1041079|0|Thank you for your order!
1041079|1|This order was submitted through our Customer Zone.
1041079|2|Your Order will ship today 06-01-2026
1041080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041080|1|Thank you for your order!
1041081|0|Thank you for your order!
1041081|1|This order was submitted through our Customer Zone.
1041081|2|Your Order will ship today 06-01-2026
1041082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041082|1|Thank you for your order!
1041083|0|Thank you for your order!
1041084|0|Thank you for your order!
1041085|0|Thank you for your order!
1041086|0|Thank you for your order!
1041088|0|Thank you for your order!
1041089|0|Thank you for your order!
1041090|0|Thank you for your order!
1041091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041091|1|Thank you for your order!
1041092|0|Tooling Certificate Number: 14591-5094-060126
1041092|1|Do Not Mail Invoice
1041093|0|Thank you for your order!
1041094|0|Thank you for your order!
1041095|0|Thank you for your order!
1041096|0|Thank you for your order!
1041097|0|Thank you for your order!
1041098|0|Thank you for your order!
1041099|0|Thank you for your order!
1041100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041100|1|Thank you for your order!
1041101|0|Thank you for your order!
1041102|0|Thank you for your order!
1041103|0|Thank you for your order!
1041104|0|Thank you for your order!
1041105|0|Thank you for your order!
1041107|0|Consignment for Path w/MSI approved by Russ Reinhart
1041107|1|and Eric Hartman with intent to purchase.
1041107|2|EXP: 03/10/2026
1041107|4|Branch Transfer to purchase
1041109|0|Thank you for your order!
1041110|0|For Billing Purposes Only
1041110|1|Consignment Presetter shipped 1/8/2026 now being
1041110|2|purchased by customer is already onsite.
1041111|0|Thank you for your order!
1041112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041112|1|Thank you for your order!
1041113|0|Thank you for your order!
1041114|0|Consignment for Path w/MSI approved by Russ Reinhart
1041114|1|and Eric Hartman with intent to purchase.
1041114|2|EXP: 03/10/2026
1041114|3|BRANCH TRANSFER TO WH1 FOR PURCHASE BY MSI/PATH
1041115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041115|1|Thank you for your order!
1041116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041116|1|Thank you for your order!
1041117|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041117|1|Thank you for your order!
1041118|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041118|1|Thank you for your order!
1041119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041119|1|Thank you for your order!
1041120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041120|1|Thank you for your order!
1041121|0|Thank you for your order!
1041121|1|This order was submitted through our Customer Zone.
1041121|2|Your Order will ship today 06-02-2026
1041122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041122|1|Thank you for your order!
1041123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041123|1|Thank you for your order!
1041124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041124|1|Thank you for your order!
1041125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041125|1|Thank you for your order!
1041126|0|Thank you for your order!
1041126|1|This order was submitted through our Customer Zone.
1041126|2|Your Order will ship today 06-02-2026
1041127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041127|1|Thank you for your order!
1041128|0|Thank you for your order!
1041131|0|Thank you for your order!
1041132|0|Thank you for your order!
1041132|1|This order was submitted through our Customer Zone.
1041132|2|Your Order will ship today 06-02-2026
1041135|0|Thank you for your order!
1041136|0|Thank you for your order!
1041137|0|Thank you for your order!
1041139|0|This is a replacement for an item on original
1041139|1|Invoice#2459851. We apologize for the shortage
1041139|2|of this shipment. Offsetting credit will be
1041139|3|issued against the original invoice.
1041140|0|Thank you for your order!
1041141|0|Thank you for your order!
1041142|0|Thank you for your order!
1041143|0|Thank you for your order!
1041144|0|Thank you for your order!
1041147|0|Thank you for your order!
1041148|0|Thank you for your order!
1041149|0|Thank you for your order!
1041150|0|Thank you for your order!
1041151|0|Thank you for your order!
1041152|0|Thank you for your order!
1041154|0|Thank you for your order!
1041155|0|Thank you for your order!
1041156|0|Thank you for your order!
1041156|1|Tooling Certificate Number: 7585-5203-060226
1041157|0|Thank you for your order!
1041157|1|This order was submitted through our Customer Zone.
1041157|2|Your Order will ship today 06-02-2026
1041158|0|Thank you for your order!
1041159|0|Thank you for your order!
1041161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041161|1|Thank you for your order!
1041164|0|Thank you for your order!
1041167|0|Thank you for your order!
1041169|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041169|1|Thank you for your order!
1041170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041170|1|Thank you for your order!
1041171|0|Thank you for your order!
1041172|0|Tooling Certificate Number: 14591-5193-060226
1041172|1|Do Not Mail Invoice
1041173|0|Thank you for your order!
1041173|1|This order was submitted through our Customer Zone.
1041173|2|Your Order will ship today 06-02-2026
1041174|0|Thank you for your order!
1041175|0|Thank you for your order!
1041176|0|Thank you for your order!
1041177|0|Thank you for your order!
1041178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041178|1|Thank you for your order!
1041179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041179|1|Thank you for your order!
1041180|0|Thank you for your order!
1041181|0|Thank you for your order!
1041182|0|Thank you for your order!
1041183|0|Thank you for your order!
1041184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041184|1|Thank you for your order!
1041185|0|Thank you for your order!
1041186|0|Thank you for your order!
1041187|0|Thank you for your order!
1041188|0|Thank you for your order!
1041189|0|Thank you for your order!
1041190|0|Thank you for your order!
1041191|0|Thank you for your order!
1041191|1|This order was submitted through our Customer Zone.
1041191|2|Your Order will ship today 06-02-2026
1041192|0|Thank you for your order!
1041193|0|Thank you for your order!
1041194|0|Thank you for your order!
1041195|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041195|1|Thank you for your order!
1041198|0|Thank you for your order!
1041200|0|Thank you for your order!
1041202|0|Thank you for your order!
1041203|0|Thank you for your order!
1041205|0|Thank you for your order!
1041208|0|Thank you for your order!
1041209|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041209|1|Thank you for your order!
1041210|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041210|1|Thank you for your order!
1041211|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041211|1|Thank you for your order!
1041212|0|Thank you for your order!
1041214|0|Thank you for your order!
1041215|0|Thank you for your order!
1041216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041216|1|Thank you for your order!
1041217|0|Thank you for your order!
1041217|1|This order was submitted through our Customer Zone.
1041217|2|Your Order will ship today 06-02-2026
1041218|0|Thank you for your order!
1041219|0|Thank you for your order!
1041220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041220|1|Thank you for your order!
1041221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041221|1|Thank you for your order!
1041222|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041222|1|Thank you for your order!
1041223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041223|1|Thank you for your order!
1041224|0|Thank you for your order!
1041225|0|Thank you for your order!
1041227|0|Thank you for your order!
1041228|0|Thank you for your order!
1041229|0|Thank you for your order!
1041230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041230|1|Thank you for your order!
1041231|0|Tooling Certificate Number: 1165-5169-060226
1041231|1|Do Not Mail Invoice
1041232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041232|1|Thank you for your order!
1041233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041233|1|Thank you for your order!
1041234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041234|1|Thank you for your order!
1041235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041235|1|Thank you for your order!
1041236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041236|1|Thank you for your order!
1041237|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041237|1|Thank you for your order!
1041238|0|Thank you for your order!
1041239|0|Thank you for your order!
1041240|0|Thank you for your order!
1041241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041241|1|Thank you for your order!
1041242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041242|1|Thank you for your order!
1041244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041244|1|Thank you for your order!
1041245|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041245|1|Thank you for your order!
1041246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041246|1|Thank you for your order!
1041247|0|BT back from Missing Parts after install of the removed
1041247|1|PRE-E46-SHELF-KEYBOARD. SN: 210194
1041248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041248|1|Thank you for your order!
1041249|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041249|1|Thank you for your order!
1041250|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041250|1|Thank you for your order!
1041251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041251|1|Thank you for your order!
1041252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041252|1|Thank you for your order!
1041253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041253|1|Thank you for your order!
1041254|0|Thank you for your order!
1041254|1|Your order will ship within 1-2 business days.
1041255|0|Thank you for your order!
1041258|0|Thank you for your order!
1041261|0|Thank you for your order!
1041262|0|Thank you for your order!
1041263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041263|1|Thank you for your order!
1041264|0|Thank you for your order!
1041265|0|Thank you for your order!
1041266|0|Thank you for your order!
1041267|0|Thank you for your order!
1041268|0|Thank you for your order!
1041269|0|Thank you for your order!
1041270|0|Thank you for your order!
1041271|0|Thank you for your order!
1041272|0|Thank you for your order!
1041273|0|Thank you for your order!
1041274|0|Thank you for your order!
1041275|0|Thank you for your order!
1041276|0|Thank you for your order!
1041277|0|Thank you for your order!
1041278|0|Thank you for your order!
1041278|1|Tooling Certificate Number: 8098-5204-060326
1041279|0|Thank you for your order!
1041280|0|Thank you for your order!
1041281|0|Thank you for your order!
1041282|0|Thank you for your order!
1041283|0|Thank you for your order!
1041284|0|Thank you for your order!
1041285|0|Thank you for your order!
1041286|0|Thank you for your order!
1041287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041287|1|Thank you for your order!
1041288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041288|1|Thank you for your order!
1041289|0|Do Not Mail Invoice.
1041290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041290|1|Thank you for your order!
1041291|0|Tooling Certificate Number: 5385-5172-060326
1041291|1|Do Not Mail Invoice
1041292|0|Thank you for your order!
1041292|1|This order was submitted through our Customer Zone.
1041292|2|Your Order will ship today 06-03-2026
1041293|0|This item was originally billed on Invoice # 2461016
1041293|1|and did not ship.
1041294|0|Thank you for your order!
1041294|1|This order was submitted through our Customer Zone.
1041294|2|Your Order will ship today 06-03-2026
1041295|0|Tooling Certificate Number: 5385-5173-060326
1041295|1|Do Not Mail Invoice
1041296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041296|1|Thank you for your order!
1041297|0|Thank you for your order!
1041298|0|Thank you for your order!
1041299|0|Thank you for your order!
1041300|0|Thank you for your order!
1041300|1|This order was submitted through our Customer Zone.
1041300|2|Your Order will ship today 06-03-2026
1041301|0|Thank you for your order!
1041302|0|Thank you for your order!
1041302|1|This order was submitted through our Customer Zone.
1041302|2|Your Order will ship today 06-03-2026
1041303|0|Thank you for your order!
1041304|0|Thank you for your order!
1041305|0|Thank you for your order!
1041306|0|Thank you for your order!
1041307|0|Thank you for your order!
1041308|0|Thank you for your order!
1041309|0|Thank you for your order!
1041309|1|This order was submitted through our Customer Zone.
1041309|2|Your Order will ship today 06-03-2026
1041310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041310|1|Thank you for your order!
1041311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041311|1|Thank you for your order!
1041313|0|Thank you for your order!
1041314|0|Thank you for your order!
1041314|1|This order was submitted through our Customer Zone.
1041314|2|Your Order will ship today 06-03-2026
1041315|0|Thank you for your order!
1041315|1|This order was submitted through our Customer Zone.
1041315|2|Your Order will ship today 06-03-2026
1041316|0|Thank you for your order!
1041316|1|This order was submitted through our Customer Zone.
1041316|2|Your Order will ship today 06-03-2026
1041317|0|Thank you for your order!
1041318|0|Thank you for your order!
1041320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041320|1|Thank you for your order!
1041321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041321|1|Thank you for your order!
1041322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041322|1|Thank you for your order!
1041323|0|Thank you for your order!
1041324|0|Thank you for your order!
1041325|0|Thank you for your order!
1041326|0|Thank you for your order!
1041327|0|Thank you for your order!
1041328|0|Thank you for your order!
1041329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041329|1|Thank you for your order!
1041330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041330|1|Thank you for your order!
1041332|0|Thank you for your order!
1041334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041334|1|Thank you for your order!
1041335|0|Thank you for your order!
1041337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041337|1|Thank you for your order!
1041338|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041338|1|Thank you for your order!
1041339|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041339|1|Thank you for your order!
1041340|0|Thank you for your order!
1041341|0|Thank you for your order!
1041342|0|Thank you for your order!
1041343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041343|1|Thank you for your order!
1041344|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041344|1|Thank you for your order!
1041345|0|Thank you for your order!
1041347|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041347|1|Thank you for your order!
1041348|0|Thank you for your order!
1041349|0|Thank you for your order!
1041351|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041351|1|Thank you for your order!
1041352|0|Thank you for your order!
1041353|0|Thank you for your order!
1041354|0|Thank you for your order!
1041356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041356|1|Thank you for your order!
1041357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041357|1|Thank you for your order!
1041358|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041358|1|Thank you for your order!
1041359|0|Thank you for your order!
1041361|0|Thank you for your order!
1041362|0|Tooling Certificate Number: 13680-5099-060326
1041362|1|Do Not Mail Invoice
1041363|0|Thank you for your order!
1041364|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041364|1|Thank you for your order!
1041365|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041365|1|Thank you for your order!
1041366|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041366|1|Thank you for your order!
1041367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041367|1|Thank you for your order!
1041368|0|Per Tim R/Michael Ricketts these are being sent to try
1041368|1|to correct issue at customer and any unused being sent
1041368|2|back. Steven Morris to fly there 2/22/26 to inspect.
1041368|3|RGA# TRU-62929
1041369|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041369|1|Thank you for your order!
1041370|0|Tap Holder Assembly Modification
1041371|0|Consignment Presetter approved by Eric Hartman
1041371|1|SN: 100843
1041371|2|EXP: 07/04/2026
1041372|0|Thank you for your order!
1041373|0|Thank you for your order!
1041374|0|Thank you for your order!
1041375|0|Thank you for your order!
1041376|0|Thank you for your order!
1041377|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041377|1|Thank you for your order!
1041378|0|Thank you for your order!
1041379|0|Thank you for your order!
1041380|0|Thank you for your order!
1041381|0|Thank you for your order!
1041382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041382|1|Thank you for your order!
1041383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041383|1|Thank you for your order!
1041384|0|These items were originally billed on Invoice#2461800
1041384|1|This credit is for memo pruposes only.
1041384|2|This credit has been applied to the invoice.
1041384|3|Credit and rebill for discount correction.
1041385|0|Replaces INV# 2461800
1041385|1|Rebill to correct discount
1041386|0|Thank you for your order!
1041387|0|Tooling Certificate Number: 7585-5175-060426
1041387|1|Do Not Mail Invoice
1041388|0|Thank you for your order!
1041389|0|Thank you for your order!
1041390|0|Tooling Certificate Number: 20275-5105-051226
1041390|1|Do Not Mail Invoice
1041390|2|Refer to RGA# 63052
1041390|3|Customer Ordered In Error
1041391|0|Thank you for your order!
1041392|0|Refer to RGA# 63038
1041392|1|Customer Ordered In Error
1041393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041393|1|Thank you for your order!
1041394|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041394|1|Thank you for your order!
1041395|0|These items were originally billed on Invoice# 2460537.
1041395|1|This credit is for memo pruposes only.
1041395|2|This credit has been applied to the invoice.
1041395|3|Credit and rebill to correct the Bill To Account.
1041396|0|Shipped on 5/18/2026
1041397|0|Refer to RGA# 63049
1041397|1|Customer Ordered In Error
1041398|0|Thank you for your order!
1041399|0|Refer to RGA# 62979
1041399|1|Customer Ordered In Error
1041400|0|Refer to RGA# 63003
1041400|1|Customer Ordered In Error
1041401|0|Thank you for your order!
1041402|0|Thank you for your order!
1041403|0|Thank you for your order!
1041404|0|Thank you for your order!
1041405|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041405|1|Thank you for your order!
1041406|0|Returned from SO# 1025583 unused and without any RGA
1041406|1|having been issued. Put back to WH1 stock.
1041407|0|Thank you for your order!
1041408|0|Thank you for your order!
1041409|0|Thank you for your order!
1041410|0|Thank you for your order!
1041411|0|Thank you for your order!
1041411|1|Your order will ship within 1-2 business days.
1041412|0|Thank you for your order!
1041414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041414|1|Thank you for your order!
1041415|0|Thank you for your order!
1041416|0|Thank you for your order!
1041417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041417|1|Thank you for your order!
1041418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041418|1|Thank you for your order!
1041419|0|Thank you for your order!
1041421|0|Thank you for your order!
1041422|0|Thank you for your order!
1041423|0|Thank you for your order!
1041423|1|This order was submitted through our Customer Zone.
1041423|2|Your Order will ship today 06-04-2026
1041424|0|Thank you for your order!
1041425|0|Thank you for your order!
1041426|0|Thank you for your order!
1041427|0|Thank you for your order!
1041428|0|Thank you for your order!
1041429|0|Tooling Certificate Number: 13687-5059-060426
1041429|1|Do Not Mail Invoice
1041430|0|Thank you for your order!
1041431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041431|1|Thank you for your order!
1041433|0|Thank you for your order!
1041434|0|Thank you for your order!
1041435|0|Thank you for your order!
1041436|0|Thank you for your order!
1041436|2|These are non-standard stock items and considered
1041436|3|specials.  Once a PO has been issued these items
1041436|4|cannot be cancelled or returned.
1041437|0|Thank you for your order!
1041438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041438|1|Thank you for your order!
1041439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041439|1|Thank you for your order!
1041440|0|Thank you for your order!
1041441|0|This item was originally billed on Invoice #2459851
1041441|1|and did not ship.
1041442|0|Mazak Open House SK Live Tooling.
1041442|1|EXP: 06/26/2026
1041442|3|Returning on RGA# TRU-63114
1041443|0|Thank you for your order!
1041444|0|Thank you for your order!
1041445|0|For use at HFO Open House. Two items are normally in
1041445|1|Trunk Kit but those were loaned out to a customer and
1041445|2|not back yet. Approved by Dana Smith
1041445|3|EXP: 6/30/2026
1041446|0|Thank you for your order!
1041447|0|Line 1:
1041447|1|These are non-standard stock items and considered
1041447|2|specials.  Once a PO has been issued these items
1041447|3|cannot be cancelled or returned.
1041448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041448|1|Thank you for your order!
1041449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041449|1|Thank you for your order!
1041450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041450|1|Thank you for your order!
1041452|0|Thank you for your order!
1041453|0|Thank you for your order!
1041454|0|Thank you for your order!
1041455|0|Thank you for your order!
1041456|0|Thank you for your order!
1041457|0|Thank you for your order!
1041458|0|Thank you for your order!
1041459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041459|1|Thank you for your order!
1041460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041460|1|Thank you for your order!
1041462|0|Thank you for your order!
1041463|0|Thank you for your order!
1041464|0|Thank you for your order!
1041465|0|Thank you for your order!
1041466|0|Thank you for your order!
1041467|0|Thank you for your order!
1041467|1|This order was submitted through our Customer Zone.
1041467|2|Your Order will ship today 06-04-2026
1041468|0|Thank you for your order!
1041469|0|Thank you for your order!
1041471|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041471|1|Thank you for your order!
1041472|0|Thank you for your order!
1041473|0|Thank you for your order!
1041474|0|Thank you for your order!
1041475|0|Thank you for your order!
1041476|0|Thank you for your order!
1041477|0|Thank you for your order!
1041477|1|This order was submitted through our Customer Zone.
1041477|2|Your Order will ship today 06-04-2026
1041478|0|Thank you for your order!
1041479|0|Refer to RGA#62947
1041479|1|Table Repair
1041480|0|Thank you for your order!
1041481|0|Thank you for your order!
1041482|0|Thank you for your order!
1041483|0|Thank you for your order!
1041486|0|Thank you for your order!
1041487|0|Tooling Certificate Number: 13012-5155-060426
1041487|1|Do Not Mail Invoice
1041489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041489|1|Thank you for your order!
1041490|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041490|1|Thank you for your order!
1041491|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041491|1|Thank you for your order!
1041492|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041492|1|Thank you for your order!
1041493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041493|1|Thank you for your order!
1041494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041494|1|Thank you for your order!
1041495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041495|1|Thank you for your order!
1041496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041496|1|Thank you for your order!
1041497|0|Thank you for your order!
1041497|1|This order was submitted through our Customer Zone.
1041497|2|Your Order will ship today 06-05-2026
1041498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041498|1|Thank you for your order!
1041499|0|Thank you for your order!
1041499|1|This order was submitted through our Customer Zone.
1041499|2|Your Order will ship today 06-05-2026
1041500|0|Thank you for your order!
1041501|0|Thank you for your order!
1041502|0|Thank you for your order!
1041504|0|Thank you for your order!
1041505|0|Thank you for your order!
1041510|0|Thank you for your order!
1041511|0|Thank you for your order!
1041512|0|Tooling Certificate Number: 13680-5099-060526
1041512|1|Do Not Mail Invoice
1041513|0|These are non-standard stock items and considered
1041513|1|specials. Once a PO/order has been issued these items
1041513|2|cannot be cancelled or returned.
1041515|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041515|1|Thank you for your order!
1041516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041516|1|Thank you for your order!
1041517|0|Thank you for your order!
1041518|0|Thank you for your order!
1041520|0|Thank you for your order!
1041521|0|Thank you for your order!
1041522|0|Thank you for your order!
1041523|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041523|1|Thank you for your order!
1041524|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041524|1|Thank you for your order!
1041525|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041525|1|Thank you for your order!
1041527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041527|1|Thank you for your order!
1041528|0|Thank you for your order!
1041529|0|Thank you for your order!
1041529|1|This order was submitted through our Customer Zone.
1041529|2|Your Order will ship today 06-05-2026
1041531|0|Thank you for your order!
1041533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041533|1|Thank you for your order!
1041534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041534|1|Thank you for your order!
1041535|0|Thank you for your order!
1041536|0|Thank you for your order!
1041537|0|Thank you for your order!
1041538|0|Thank you for your order!
1041539|0|Thank you for your order!
1041540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041540|1|Thank you for your order!
1041541|0|Do Not Mail Invoice.
1041542|0|Thank you for your order!
1041542|1|Tooling Certificate Number: 13712TA-5205-060526
1041543|0|Tooling Certificate Number: 13712TA-5205-060526
1041543|1|Do Not Mail Invoice
1041544|0|Thank you for your order!
1041545|0|Thank you for your order!
1041546|0|Thank you for your order!
1041547|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041547|1|Thank you for your order!
1041549|0|Thank you for your order!
1041549|1|This order was submitted through our Customer Zone.
1041549|2|Your Order will ship today 06-05-2026
1041551|0|Thank you for your order!
1041553|0|Thank you for your order!
1041554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041554|1|Thank you for your order!
1041555|0|Conv HS Nut Swap Modification
1041556|0|Thank you for your order!
1041556|1|This order was submitted through our Customer Zone.
1041556|2|Your Order will ship today 06-05-2026
1041557|0|Thank you for your order!
1041558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041558|1|Thank you for your order!
1041559|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041559|1|Thank you for your order!
1041560|0|Thank you for your order!
1041561|0|Thank you for your order!
1041563|0|Thank you for your order!
1041564|0|Thank you for your order!
1041565|0|Thank you for your order!
1041567|0|IMTS Demo Tooling for Kyocera with Okuma. Approved
1041567|1|by Matt Mowell and Russ Reinhart.
1041567|2|EXP: 10/02/2026
1041568|0|Thank you for your order!
1041569|0|Thank you for your order!
1041570|0|Thank you for your order!
1041572|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041572|1|Thank you for your order!
1041573|0|Thank you for your order!
1041575|0|Thank you for your order!
1041576|0|Thank you for your order!
1041577|0|Thank you for your order!
1041578|0|Thank you for your order!
1041579|0|Thank you for your order!
1041580|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041580|1|Thank you for your order!
1041581|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041581|1|Thank you for your order!
1041582|0|Thank you for your order!
1041583|0|Thank you for your order!
1041584|0|Thank you for your order!
1041585|0|Thank you for your order!
1041586|0|Thank you for your order!
1041587|0|Thank you for your order!
1041587|1|This order was submitted through our Customer Zone.
1041587|2|Your Order will ship today 06-05-2026
1041588|0|Thank you for your order!
1041589|0|Thank you for your order!
1041590|0|Do Not Mail Invoice.
1041590|1|Reference RGA #QUA-63066
1041592|0|Thank you for your order!
1041593|0|Thank you for your order!
1041594|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041594|1|Thank you for your order!
1041595|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041595|1|Thank you for your order!
1041596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041596|1|Thank you for your order!
1041597|0|Thank you for your order!
1041598|0|Thank you for your order!
1041599|0|Thank you for your order!
1041600|0|Thank you for your order!
1041601|0|Thank you for your order!
1041603|0|Thank you for your order!
1041603|1|Tooling Certificate Number: 25000-5206-060526
1041604|0|Thank you for your order!
1041605|0|Thank you for your order!
1041606|0|Thank you for your order!
1041607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041607|1|Thank you for your order!
1041608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041608|1|Thank you for your order!
1041609|0|Tooling Certificate Number: 25000-5206-060526
1041609|1|Do Not Mail Invoice
1041612|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041612|1|Thank you for your order!
1041613|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041613|1|Thank you for your order!
1041614|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041614|1|Thank you for your order!
1041615|0|Thank you for your order!
1041615|1|This order was submitted through our Customer Zone.
1041616|0|Conv - HS Nut Swap Exchange Modification
1041617|0|Conv - Std Nut Swap Modification
1041618|0|Conv - HS Nut Swap Modification
1041619|0|Thank you for your order!
1041619|1|This order was submitted through our Customer Zone.
1041619|2|Your Order will ship today 06-08-2026
1041620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041620|1|Thank you for your order!
1041621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041621|1|Thank you for your order!
1041622|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041622|1|Thank you for your order!
1041623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041623|1|Thank you for your order!
1041624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041624|1|Thank you for your order!
1041625|0|Thank you for your order!
1041626|0|Thank you for your order!
1041626|1|Tooling Certificate Number: 7585-5207-060826
1041627|0|Thank you for your order!
1041628|0|Thank you for your order!
1041629|0|Thank you for your order!
1041630|0|Thank you for your order!
1041631|0|Tooling Certificate Number: 13687-4996-060826
1041631|1|Do Not Mail Invoice
1041633|0|Thank you for your order!
1041635|0|Thank you for your order!
1041636|0|Thank you for your order!
1041637|0|Thank you for your order!
1041639|0|Thank you for your order!
1041640|0|Thank you for your order!
1041641|0|Thank you for your order!
1041642|0|Thank you for your order!
1041643|0|Thank you for your order!
1041643|1|This order was submitted through our Customer Zone.
1041643|2|Your Order will ship today 06-08-2026
1041645|0|Thank you for your order!
1041646|0|Thank you for your order!
1041647|0|Thank you for your order!
1041648|0|Thank you for your order!
1041651|0|Literature taken by Russ Reinhart for upcoming Edge
1041651|1|Event training.
1041653|0|Thank you for your order!
1041654|0|Photoshoot items needed per email from Eric Berry 6/4
1041655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041655|1|Thank you for your order!
1041657|0|Thank you for your order!
1041658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041658|1|Thank you for your order!
1041659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041659|1|Thank you for your order!
1041660|0|Thank you for your order!
1041660|1|This order was submitted through our Customer Zone.
1041660|2|Your Order will ship today 06-08-2026
1041661|0|Thank you for your order!
1041661|1|This order was submitted through our Customer Zone.
1041661|2|Your Order will ship today 06-08-2026
1041662|0|Thank you for your order!
1041663|0|Thank you for your order!
1041664|0|Thank you for your order!
1041665|0|Thank you for your order!
1041666|0|Thank you for your order!
1041667|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041667|1|Thank you for your order!
1041668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041668|1|Thank you for your order!
1041669|0|Thank you for your order!
1041670|0|Thank you for your order!
1041672|0|Thank you for your order!
1041673|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041673|1|Thank you for your order!
1041674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041674|1|Thank you for your order!
1041675|0|Thank you for your order!
1041676|0|Thank you for your order!
1041677|0|Thank you for your order!
1041678|0|Thank you for your order!
1041678|1|This order was submitted through our Customer Zone.
1041678|2|Your Order will ship today 06-08-2026
1041679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041679|1|Thank you for your order!
1041680|0|Thank you for your order!
1041680|1|This order was submitted through our Customer Zone.
1041680|2|Your Order will ship today 06-08-2026
1041681|0|Thank you for your order!
1041682|0|Thank you for your order!
1041684|0|Thank you for your order!
1041685|0|Thank you for your order!
1041687|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041687|1|Thank you for your order!
1041688|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041688|1|Thank you for your order!
1041689|0|Thank you for your order!
1041690|0|Conv - Std Speed Nut Swap Modification
1041691|0|Thank you for your order!
1041692|0|Thank you for your order!
1041694|0|Thank you for your order!
1041695|0|Thank you for your order!
1041696|0|Thank you for your order!
1041697|0|Thank you for your order!
1041698|0|Tooling Certificate Number: 20275-5194-060826
1041698|1|Do Not Mail Invoice
1041699|0|Thank you for your order!
1041700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041700|1|Thank you for your order!
1041701|0|Thank you for your order!
1041702|0|Thank you for your order!
1041703|0|Thank you for your order!
1041704|0|Thank you for your order!
1041705|0|Thank you for your order!
1041706|0|Thank you for your order!
1041706|1|This order was submitted through our Customer Zone.
1041706|2|Your Order will ship today 06-08-2026
1041707|0|Thank you for your order!
1041707|1|This order was submitted through our Customer Zone.
1041708|0|Thank you for your order!
1041709|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041709|1|Thank you for your order!
1041710|0|Thank you for your order!
1041711|0|Thank you for your order!
1041712|0|Thank you for your order!
1041713|0|Thank you for your order!
1041714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041714|1|Thank you for your order!
1041715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041715|1|Thank you for your order!
1041716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041716|1|Thank you for your order!
1041717|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041717|1|Thank you for your order!
1041718|0|Thank you for your order!
1041719|0|Application will need to be approved. Once invoiced
1041719|1|these items cannot be cancelled or returned.
1041720|0|Thank you for your order!
1041721|0|Thank you for your order!
1041722|0|Thank you for your order!
1041723|0|Thank you for your order!
1041724|0|Thank you for your order!
1041725|0|Thank you for your order!
1041726|0|These are non-standard stock items and considered
1041726|1|specials.  Once a PO has been issued these items
1041726|2|cannot be cancelled or returned.
1041727|0|Thank you for your order!
1041728|0|Thank you for your order!
1041729|0|Credit and rebill to include pricing.
1041730|0|Replaces INV# 2460669
1041730|1|Rebill to correct pricing
1041731|0|Thank you for your order!
1041732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041732|1|Thank you for your order!
1041733|0|Thank you for your order!
1041734|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041734|1|Thank you for your order!
1041735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041735|1|Thank you for your order!
1041736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041736|1|Thank you for your order!
1041737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041737|1|Thank you for your order!
1041738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041738|1|Thank you for your order!
1041739|0|Conv - HS Nut Swap Conversion
1041740|0|Conv - Std Nut Swap Modification
1041743|0|Thank you for your order!
1041744|0|Thank you for your order!
1041745|0|Thank you for your order!
1041746|0|Thank you for your order!
1041747|0|Thank you for your order!
1041748|0|Do Not Mail Invoice.
1041748|1|Reference RGA #TOR-63103
1041749|0|Thank you for your order!
1041750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041750|1|Thank you for your order!
1041752|0|Thank you for your order!
1041753|0|Thank you for your order!
1041754|0|Thank you for your order!
1041756|0|Thank you for your order!
1041757|0|Thank you for your order!
1041758|0|Thank you for your order!
1041759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041759|1|Thank you for your order!
1041760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041760|1|Thank you for your order!
1041761|0|Thank you for your order!
1041762|0|Thank you for your order!
1041763|0|Thank you for your order!
1041764|0|Do Not Mail Invoice.
1041765|0|Thank you for your order!
1041766|0|Thank you for your order!
1041767|0|Thank you for your order!
1041769|0|Thank you for your order!
1041770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041770|1|Thank you for your order!
1041771|0|June 11 Edge Training Event SK Tooling
1041772|0|Thank you for your order!
1041773|0|June Edge training - Promo SJ16 Kit
1041774|0|Refer to RGA#63081
1041774|1|Incorrect Product Shipped
1041775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041775|1|Thank you for your order!
1041776|0|Thank you for your order!
1041776|1|Your Order will ship in 1-2 business days.
1041777|0|Thank you for your order!
1041779|0|Thank you for your order!
1041780|0|Thank you for your order!
1041781|0|Thank you for your order!
1041782|0|Thank you for your order!
1041784|0|Thank you for your order!
1041785|0|Thank you for your order!
1041787|0|Thank you for your order!
1041788|0|Thank you for your order!
1041789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041789|1|Thank you for your order!
1041790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041790|1|Thank you for your order!
1041792|0|Thank you for your order!
1041793|0|Thank you for your order!
1041794|0|Thank you for your order!
1041795|0|Thank you for your order!
1041796|0|Thank you for your order!
1041797|0|Thank you for your order!
1041799|0|Thank you for your order!
1041800|0|Thank you for your order!
1041800|1|This order was submitted through our Customer Zone.
1041800|2|Your Order will ship today 06-09-2026
1041801|0|Thank you for your order!
1041802|0|Thank you for your order!
1041803|0|Thank you for your order!
1041804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041804|1|Thank you for your order!
1041805|0|Thank you for your order!
1041807|0|Thank you for your order!
1041810|0|Thank you for your order!
1041812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041812|1|Thank you for your order!
1041814|0|Thank you for your order!
1041814|1|This order was submitted through our Customer Zone.
1041814|2|Your Order will ship today 06-09-2026
1041815|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041815|1|Thank you for your order!
1041816|0|Thank you for your order!
1041817|0|Thank you for your order!
1041818|0|Thank you for your order!
1041820|0|Thank you for your order!
1041820|1|This order was submitted through our Customer Zone.
1041820|2|Your Order will ship today 06-09-2026
1041821|0|Thank you for your order!
1041822|0|Thank you for your order!
1041823|0|Thank you for your order!
1041824|0|Thank you for your order!
1041825|0|Thank you for your order!
1041826|0|Thank you for your order!
1041828|0|Thank you for your order!
1041830|0|Thank you for your order!
1041830|1|This order was submitted through our Customer Zone.
1041830|2|Your Order will ship today 06-09-2026
1041832|0|Thank you for your order!
1041833|0|Thank you for your order!
1041836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041836|1|Thank you for your order!
1041837|0|Thank you for your order!
1041838|0|Thank you for your order!
1041839|0|Thank you for your order!
1041839|1|This order was submitted through our Customer Zone.
1041839|2|Your Order will ship today 06-09-2026
1041840|0|Thank you for your order!
1041841|0|Thank you for your order!
1041842|0|Thank you for your order!
1041843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041843|1|Thank you for your order!
1041844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041844|1|Thank you for your order!
1041845|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041845|1|Thank you for your order!
1041846|0|Refer to RGA#62946
1041846|1|Ordered In Error
1041847|0|Thank you for your order!
1041848|0|Thank you for your order!
1041849|0|Thank you for your order!
1041850|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041850|1|Thank you for your order!
1041851|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041851|1|Thank you for your order!
1041852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041852|1|Thank you for your order!
1041853|0|Thank you for your order!
1041853|1|This order was submitted through our Customer Zone.
1041853|2|Your Order will ship today 06-10-2026
1041854|0|Thank you for your order!
1041854|1|Your order will ship within 1-2 business days.
1041855|0|Tooling Certificate Number: 20275-4929-061026
1041855|1|Do Not Mail Invoice
1041856|0|Thank you for your order!
1041856|1|This order was submitted through our Customer Zone.
1041856|2|Your Order will ship today 06-10-2026
1041857|0|Thank you for your order!
1041858|0|Thank you for your order!
1041859|0|Thank you for your order!
1041860|0|Thank you for your order!
1041861|0|Thank you for your order!
1041862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041862|1|Thank you for your order!
1041863|0|Thank you for your order!
1041864|0|Thank you for your order!
1041865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041865|1|Thank you for your order!
1041866|0|Thank you for your order!
1041866|1|Tooling Certificate Number: 13485-5208-061026
1041869|0|Thank you for your order!
1041870|0|Thank you for your order!
1041871|0|Thank you for your order!
1041872|0|Thank you for your order!
1041873|0|Thank you for your order!
1041874|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041874|1|Thank you for your order!
1041875|0|Thank you for your order!
1041876|0|These items were originally billed on Invoice# 2462395.
1041876|1|This credit is for memo purposes only.
1041876|2|This credit has been applied to the invoice.
1041876|3|Credit and rebill to correct pricing.
1041877|0|Replaces Invoice# 2462395
1041877|1|Rebill to correct pricing
1041878|0|Thank you for your order!
1041879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041879|1|Thank you for your order!
1041880|0|Thank you for your order!
1041880|1|This order was submitted through our Customer Zone.
1041880|2|Your Order will ship today 06-10-2026
1041881|0|Thank you for your order!
1041882|0|Thank you for your order!
1041883|0|Thank you for your order!
1041884|0|Thank you for your order!
1041885|0|Thank you for your order!
1041886|0|Thank you for your order!
1041888|0|Thank you for your order!
1041888|1|This order was submitted through our Customer Zone.
1041888|2|Your Order will ship today 06-10-2026
1041889|0|Thank you for your order!
1041890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041890|1|Thank you for your order!
1041891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041891|1|Thank you for your order!
1041892|0|Thank you for your order!
1041893|0|Thank you for your order!
1041894|0|Thank you for your order!
1041895|0|Thank you for your order!
1041896|0|Thank you for your order!
1041897|0|Thank you for your order!
1041898|0|Thank you for your order!
1041900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041900|1|Thank you for your order!
1041901|0|Thank you for your order!
1041902|0|Thank you for your order!
1041903|0|Thank you for your order!
1041904|0|Thank you for your order!
1041905|0|Thank you for your order!
1041906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041906|1|Thank you for your order!
1041908|0|Thank you for your order!
1041909|0|Thank you for your order!
1041909|1|This order was submitted through our Customer Zone.
1041909|2|Your Order will ship today 06-10-2026
1041910|0|Thank you for your order!
1041911|0|Thank you for your order!
1041913|0|Thank you for your order!
1041913|1|This order was submitted through our Customer Zone.
1041913|2|Your Order will ship today 06-10-2026
1041914|0|Thank you for your order!
1041915|0|Tooling Certificate Number: 13386-5076-061026
1041915|1|Do Not Mail Invoice
1041916|0|Tooling Certificate Number: 13012-5155-061026
1041916|1|Do Not Mail Invoice
1041918|0|Thank you for your order!
1041919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041919|1|Thank you for your order!
1041920|0|Thank you for your order!
1041921|0|Tooling Certificate Number: 5410-5181-061026
1041921|1|Do Not Mail Invoice
1041924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041924|1|Thank you for your order!
1041925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041925|1|Thank you for your order!
1041927|0|Thank you for your order!
1041928|0|Thank you for your order!
1041928|1|This order was submitted through our Customer Zone.
1041928|2|Your Order will ship today 06-10-2026
1041929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041929|1|Thank you for your order!
1041930|0|Thank you for your order!
1041931|0|Thank you for your order!
1041932|0|Refer to RGA#63047
1041932|1|Ordered In Error
1041934|0|Refer to RGA#63065
1041934|1|Ordered In Error
1041935|0|Thank you for your order!
1041936|0|Do not mail invoice.
1041937|0|Tooling Certificate Number: 7585-5209-061026
1041937|1|Do Not Mail Invoice
1041939|0|Thank you for your order!
1041940|0|Tooling Certificate Number: 7585-5209-061026
1041940|1|Do Not Mail Invoice
1041941|0|Thank you for your order!
1041942|0|Thank you for your order!
1041943|0|Thank you for your order!
1041944|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041944|1|Thank you for your order!
1041945|0|Thank you for your order!
1041946|0|Thank you for your order!
1041948|0|Thank you for your order!
1041949|0|Thank you for your order!
1041950|0|Thank you for your order!
1041951|0|Thank you for your order!
1041952|0|Thank you for your order!
1041954|0|Thank you for your order!
1041955|0|Thank you for your order!
1041956|0|Thank you for your order!
1041957|0|Thank you for your order!
1041957|1|This order was submitted through our Customer Zone.
1041957|2|Your Order will ship stock items today 06-10-2026
1041957|3|3pcs KM2-1 on backorder. ETA approx 2 weeks
1041958|0|Thank you for your order!
1041959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041959|1|Thank you for your order!
1041960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041960|1|Thank you for your order!
1041961|0|Thank you for your order!
1041961|1|This order was submitted through our Customer Zone.
1041961|2|Your Order will ship today 06-10-2026
1041962|0|Thank you for your order!
1041963|0|Refer to RGA#63029
1041963|1|Ordered In Error
1041964|0|Thank you for your order!
1041965|0|Thank you for your order!
1041966|0|Refer to RGA#63061
1041966|1|Ordered In Error
1041967|0|Thank you for your order!
1041968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041968|1|Thank you for your order!
1041969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041969|1|Thank you for your order!
1041970|0|Refer to RGA#63087
1041970|1|Ordered In Error
1041971|0|Do Not Mail Invoice.
1041972|0|Thank you for your order!
1041973|0|Refer to RGA#63073
1041973|1|Ordered In Error
1041974|0|Thank you for your order!
1041975|0|Refer to RGA#63076
1041975|1|Ordered In Error
1041976|0|Tooling Certificate Number: 7585-5209-061026
1041976|1|Do Not Mail Invoice
1041977|0|Thank you for your order!
1041978|0|Thank you for your order!
1041979|0|EZ-SMARTT-DEMO for local Show ise in territory
1041979|1|EXP: 12/31/2026
1041980|0|Refer to RGA#63088
1041980|1|Ordered In Error
1041981|0|Refer to RGA#63009
1041981|1|Ordered In Error
1041982|0|Refer to RGA#63053
1041982|1|Ordered In Error
1041983|0|Refer to RGA#62985
1041983|1|Ordered In Error
1041984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041984|1|Thank you for your order!
1041985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041985|1|Thank you for your order!
1041987|0|GL MODIFICATION
1041988|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041988|1|Thank you for your order!
1041989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041989|1|Thank you for your order!
1041990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041990|1|Thank you for your order!
1041991|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041991|1|Thank you for your order!
1041992|0|Thank you for your order!
1041993|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1041993|1|Thank you for your order!
1041994|0|Thank you for your order!
1041996|0|Thank you for your order!
1041997|0|Thank you for your order!
1041998|0|Thank you for your order!
1041999|0|Thank you for your order!
1042000|0|Thank you for your order!
1042001|0|Thank you for your order!
1042002|0|Refer to RGA#63077
1042002|1|Incorrect Product Shipped
1042003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042003|1|Thank you for your order!
1042004|0|Thank you for your order!
1042005|0|Thank you for your order!
1042006|0|Thank you for your order!
1042007|0|Refer to RGA#63078
1042007|1|Incorrect Product Shipped
1042008|0|Thank you for your order!
1042009|0|Thank you for your order!
1042010|0|Thank you for your order!
1042012|0|Refer to RGA#63086
1042012|1|Incorrect Product Shipped
1042013|0|This is a replacement for an item on original Invoice
1042013|1|#2462183. Offsetting credit will be issued against the
1042013|2|original invoice.
1042013|4|Reference RGA#IPS-63110
1042014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042014|1|Thank you for your order!
1042015|0|Thank you for your order!
1042016|0|Thank you for your order!
1042017|0|Tooling Certificate Number: 20275-5201-061126
1042017|1|Do Not Mail Invoice
1042018|0|Refer to RGA#62772
1042018|1|Stock Return
1042019|0|Refer to RGA#63058
1042019|1|Ordered In Error
1042020|0|Thank you for your order!
1042021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042021|1|Thank you for your order!
1042022|0|Thank you for your order!
1042023|0|Thank you for your order!
1042024|0|Thank you for your order!
1042025|0|Thank you for your order!
1042026|0|Thank you for your order!
1042027|0|Thank you for your order!
1042028|0|Thank you for your order!
1042029|0|Thank you for your order!
1042030|0|Thank you for your order!
1042032|0|Thank you for your order!
1042033|0|Thank you for your order!
1042033|1|This order was submitted through our Customer Zone.
1042033|2|Your Order will ship today 06-11-2026
1042034|0|Thank you for your order!
1042035|0|Thank you for your order!
1042036|0|Thank you for your order!
1042037|0|Thank you for your order!
1042039|0|Refer to RGA# 63026
1042039|1|Customer Ordered In Error
1042040|0|Thank you for your order!
1042040|1|This order was submitted through our Customer Zone.
1042040|2|Your Order will ship today 06-11-2026
1042041|0|Thank you for your order!
1042042|0|Refer to RGA# 63025
1042042|1|Customer Ordered In Error
1042043|0|Refer to RGA# 63095
1042043|1|Customer Ordered In Error
1042044|0|Thank you for your order!
1042044|1|This order was submitted through our Customer Zone.
1042044|2|Your Order will ship today 06-11-2026
1042045|0|Refer to RGA# 63068
1042045|1|Customer Ordered In Error
1042046|0|Refer to RGA# 63098
1042046|1|Customer Ordered In Error
1042047|0|Thank you for your order!
1042048|0|Thank you for your order!
1042049|0|Thank you for your order!
1042050|0|Thank you for your order!
1042051|0|Thank you for your order!
1042052|0|Thank you for your order!
1042053|0|Thank you for your order!
1042054|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042054|1|Thank you for your order!
1042055|0|Thank you for your order!
1042055|1|This order was submitted through our Customer Zone.
1042055|2|Your Order will ship today 06-11-2026
1042056|0|Thank you for your order!
1042057|0|Thank you for your order!
1042058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042058|1|Thank you for your order!
1042060|0|Do not mail invoice.
1042063|0|Thank you for your order!
1042065|0|Refer to RGA#63062
1042065|1|Ordered In Error
1042066|0|Once invoiced these items cannot be cancelled or
1042066|1|returned.
1042067|0|Thank you for your order!
1042068|0|Thank you for your order!
1042069|0|Thank you for your order!
1042070|0|Thank you for your order!
1042071|0|Thank you for your order!
1042072|0|Thank you for your order!
1042073|0|Thank you for your order!
1042074|0|Thank you for your order!
1042075|0|Thank you for your order!
1042076|0|Thank you for your order!
1042077|0|Thank you for your order!
1042078|0|Thank you for your order!
1042079|0|Thank you for your order!
1042080|0|Thank you for your order!
1042081|0|Thank you for your order!
1042081|1|This order was submitted through our Customer Zone.
1042081|2|Your Order will ship today 06-11-2026
1042082|0|Tooling Certificate Number: 5385-5173-061126
1042082|1|Do Not Mail Invoice
1042083|0|Thank you for your order!
1042084|0|Thank you for your order!
1042085|0|Thank you for your order!
1042086|0|Thank you for your order!
1042087|0|Thank you for your order!
1042088|0|Thank you for your order!
1042089|0|SK Test for ASI with CNH Benson.
1042089|1|EXP: 06/30/2026
1042090|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042090|1|Thank you for your order!
1042091|0|Thank you for your order!
1042093|0|Do Not Mail Invoice.
1042093|1|Lyndex-Nikken RGA# TAR-63111
1042094|0|Thank you for your order!
1042094|1|This order was submitted through our Customer Zone.
1042094|2|Your Order will ship today 06-11-2026
1042095|0|Tooling Certificate Number: 7585-5192-061126
1042095|1|Do Not Mail Invoice
1042096|0|Thank you for your order!
1042097|0|Thank you for your order!
1042098|0|Thank you for your order!
1042099|0|Thank you for your order!
1042100|0|Thank you for your order!
1042101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042101|1|Thank you for your order!
1042102|0|Thank you for your order!
1042103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042103|1|Thank you for your order!
1042104|0|Thank you for your order!
1042105|0|Tooling Certificate Number: 13012-5155-061126
1042105|1|Do Not Mail Invoice
1042106|0|Thank you for your order!
1042108|0|Thank you for your order!
1042109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042109|1|Thank you for your order!
1042110|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042110|1|Thank you for your order!
1042111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042111|1|Thank you for your order!
1042112|0|Conv - HS Nut Swap Modification
1042113|0|Thank you for your order!
1042113|1|This order was submitted through our Customer Zone.
1042113|2|Your Order will ship today 06-12-2026
1042114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042114|1|Thank you for your order!
1042115|0|Thank you for your order!
1042118|0|Thank you for your order!
1042119|0|Thank you for your order!
1042122|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042122|1|Thank you for your order!
1042123|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042123|1|Thank you for your order!
1042124|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042124|1|Thank you for your order!
1042125|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042125|1|Thank you for your order!
1042126|0|Thank you for your order!
1042127|0|Thank you for your order!
1042128|0|Thank you for your order!
1042129|0|Thank you for your order!
1042130|0|Thank you for your order!
1042131|0|Thank you for your order!
1042132|0|Thank you for your order!
1042134|0|Thank you for your order!
1042135|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042135|1|Thank you for your order!
1042136|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042136|1|Thank you for your order!
1042137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042137|1|Thank you for your order!
1042138|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042138|1|Thank you for your order!
1042139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042139|1|Thank you for your order!
1042140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042140|1|Thank you for your order!
1042141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042141|1|Thank you for your order!
1042142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042142|1|Thank you for your order!
1042143|0|Thank you for your order!
1042144|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042144|1|Thank you for your order!
1042145|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042145|1|Thank you for your order!
1042146|0|Thank you for your order!
1042147|0|Thank you for your order!
1042148|0|Thank you for your order!
1042148|1|Tooling Certificate Number: E19064-5210-061226
1042149|0|Thank you for your order!
1042150|0|Thank you for your order!
1042151|0|Thank you for your order!
1042152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042152|1|Thank you for your order!
1042153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042153|1|Thank you for your order!
1042155|0|Thank you for your order!
1042156|0|Thank you for your order!
1042157|0|Thank you for your order!
1042158|0|Thank you for your order!
1042159|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042159|1|Thank you for your order!
1042160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042160|1|Thank you for your order!
1042161|0|Thank you for your order!
1042161|1|This order was submitted through our Customer Zone.
1042161|2|Your Order will ship today 06-12-2026
1042162|0|Thank you for your order!
1042164|0|Thank you for your order!
1042165|0|Thank you for your order!
1042166|0|Thank you for your order!
1042167|0|Thank you for your order!
1042168|0|Thank you for your order!
1042170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042170|1|Thank you for your order!
1042171|0|Thank you for your order!
1042172|0|Thank you for your order!
1042173|0|Thank you for your order!
1042173|1|This order was submitted through our Customer Zone.
1042173|2|Your Order will ship today 06-12-2026
1042175|0|Thank you for your order!
1042176|0|Thank you for your order!
1042177|0|Thank you for your order!
1042177|1|This order was submitted through our Customer Zone.
1042177|2|Your Order will ship today 06-12-2026
1042178|0|Thank you for your order!
1042179|0|Thank you for your order!
1042182|0|Thank you for your order!
1042183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042183|1|Thank you for your order!
1042184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042184|1|Thank you for your order!
1042185|0|Do Not Mail
1042185|1|Credit and rebill at no charge.
1042186|0|Do Not Mail
1042186|1|Rebill at no charge.
1042187|0|Thank you for your order!
1042188|0|Thank you for your order!
1042189|0|Thank you for your order!
1042190|0|Thank you for your order!
1042191|0|Thank you for your order!
1042192|0|Thank you for your order!
1042193|0|Thank you for your order!
1042194|0|Thank you for your order!
1042195|0|Thank you for your order!
1042197|0|Thank you for your order!
1042198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042198|1|Thank you for your order!
1042199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042199|1|Thank you for your order!
1042201|0|Thank you for your order!
1042202|0|Thank you for your order!
1042203|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042203|1|Thank you for your order!
1042204|0|Thank you for your order!
1042205|0|Thank you for your order!
1042206|0|Thank you for your order!
1042207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042207|1|Thank you for your order!
1042208|0|Thank you for your order!
1042209|0|Thank you for your order!
1042210|0|Thank you for your order!
1042211|0|Thank you for your order!
1042212|0|These are non-standard stock items and considered
1042212|1|specials. Once a PO/order has been issued these items
1042212|2|cannot be cancelled or returned.
1042213|0|Thank you for your order!
1042214|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042214|1|Thank you for your order!
1042215|0|Thank you for your order!
1042215|1|This order was submitted through our Customer Zone.
1042216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042216|1|Thank you for your order!
1042217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042217|1|Thank you for your order!
1042218|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042218|1|Thank you for your order!
1042219|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042219|1|Thank you for your order!
1042220|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042220|1|Thank you for your order!
1042221|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042221|1|Thank you for your order!
1042225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042225|1|Thank you for your order!
1042226|0|Thank you for your order!
1042227|0|Thank you for your order!
1042228|0|Thank you for your order!
1042229|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042229|1|Thank you for your order!
1042230|0|Thank you for your order!
1042231|0|Thank you for your order!
1042232|0|Thank you for your order!
1042233|0|Thank you for your order!
1042234|0|Thank you for your order!
1042235|0|Thank you for your order!
1042236|0|Thank you for your order!
1042236|1|This order was submitted through our Customer Zone.
1042236|2|Your Order will ship today 06-15-2026
1042237|0|Thank you for your order!
1042238|0|Thank you for your order!
1042239|0|Thank you for your order!
1042242|0|Thank you for your order!
1042243|0|Thank you for your order!
1042244|0|Thank you for your order!
1042245|0|Thank you for your order!
1042246|0|Thank you for your order!
1042246|1|This replaces SO# 1041596 Inv# 2462292 that was lost
1042246|2|by FEDEX. Plese use this replacement as invoice since
1042246|3|original has claim to FEDEX and asked to have returned.
1042247|0|Thank you for your order!
1042247|1|This order was submitted through our Customer Zone.
1042247|2|Your Order will ship today 06-15-2026
1042248|0|Thank you for your order!
1042249|0|Tooling Certificate Number: 7585-5209-061526
1042249|1|Do Not Mail Invoice
1042250|0|Thank you for your order!
1042251|0|Thank you for your order!
1042252|0|Thank you for your order!
1042253|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042253|1|Thank you for your order!
1042254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042254|1|Thank you for your order!
1042256|0|Replacement Torque Test Pins for Trunk Stock Kit
1042257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042257|1|Thank you for your order!
1042258|0|This is a replacement order for set screw missing
1042258|1|on 1 pc. C4-EM0625-55 Reference SO#1040860
1042259|0|Thank you for your order!
1042260|0|Thank you for your order!
1042261|0|Thank you for your order!
1042262|0|Thank you for your order!
1042262|1|This order was submitted through our Customer Zone.
1042262|2|Your Order will ship today 06-15-2026
1042263|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042263|1|Thank you for your order!
1042264|0|Thank you for your order!
1042264|1|This order was submitted through our Customer Zone.
1042264|2|Your Order will ship today 06-16-2026
1042265|0|Thank you for your order!
1042266|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042266|1|Thank you for your order!
1042267|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042267|1|Thank you for your order!
1042268|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042268|1|Thank you for your order!
1042269|0|Thank you for your order!
1042269|1|Tooling Certificate Number: E6915-5211-061526
1042270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042270|1|Thank you for your order!
1042271|0|Thank you for your order!
1042272|0|Thank you for your order!
1042274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042274|1|Thank you for your order!
1042275|0|Do Not Mail Invoice.
1042276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042276|1|Thank you for your order!
1042277|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042277|1|Thank you for your order!
1042278|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042278|1|Thank you for your order!
1042280|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042280|1|Thank you for your order!
1042281|0|Thank you for your order!
1042283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042283|1|Thank you for your order!
1042284|0|Thank you for your order!
1042285|0|Thank you for your order!
1042287|0|Thank you for your order!
1042289|0|This is for permanent Trunk Stock Kit
1042290|0|Thank you for your order!
1042291|0|Thank you for your order!
1042292|0|Thank you for your order!
1042293|0|Thank you for your order!
1042294|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042294|1|Thank you for your order!
1042295|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042295|1|Thank you for your order!
1042296|0|Thank you for your order!
1042297|0|Thank you for your order!
1042298|0|Thank you for your order!
1042299|0|Do Not Mail Invoice.
1042300|0|Thank you for your order!
1042301|0|Thank you for your order!
1042302|0|Thank you for your order!
1042303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042303|1|Thank you for your order!
1042304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042304|1|Thank you for your order!
1042305|0|Thank you for your order!
1042307|0|Thank you for your order!
1042308|0|Thank you for your order!
1042309|0|Thank you for your order!
1042310|0|Thank you for your order!
1042311|0|Thank you for your order!
1042312|0|Thank you for your order!
1042313|0|Thank you for your order!
1042314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042314|1|Thank you for your order!
1042315|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042315|1|Thank you for your order!
1042316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042316|1|Thank you for your order!
1042317|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042317|1|Thank you for your order!
1042318|0|Thank you for your order!
1042319|0|Thank you for your order!
1042320|0|Thank you for your order!
1042322|0|Thank you for your order!
1042324|0|Tooling Certificate Number: E6915-5211-061526
1042324|1|Do Not Mail Invoice
1042325|0|Thank you for your order!
1042325|1|This order was submitted through our Customer Zone.
1042325|2|Your Order will ship today 06-15-2026
1042328|0|Thank you for your order!
1042328|1|This order was submitted through our Customer Zone.
1042328|2|All items are good in stock and may be picked up after
1042328|3|8:30am on Tuesday 6/16/2026.
1042329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042329|1|Thank you for your order!
1042330|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042330|1|Thank you for your order!
1042331|0|Tooling Certificate Number: 5410-5149-061526
1042331|1|Do Not Mail Invoice
1042332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042332|1|Thank you for your order!
1042333|0|Thank you for your order!
1042333|1|This order was submitted through our Customer Zone.
1042333|2|Your Order will ship today 06-16-2026
1042334|0|Thank you for your order!
1042335|0|Thank you for your order!
1042336|0|Thank you for your order!
1042337|0|Thank you for your order!
1042338|0|Thank you for your order!
1042339|0|Thank you for your order!
1042340|0|Thank you for your order!
1042341|0|Thank you for your order!
1042343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042343|1|Thank you for your order!
1042344|0|Thank you for your order!
1042345|0|Thank you for your order!
1042346|0|Thank you for your order!
1042346|1|This order was submitted through our Customer Zone.
1042346|2|Your Order will ship today 06-16-2026
1042347|0|Thank you for your order!
1042348|0|Thank you for your order!
1042349|0|Thank you for your order!
1042350|0|Thank you for your order!
1042351|0|Thank you for your order!
1042352|0|Thank you for your order!
1042353|0|Thank you for your order!
1042354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042354|1|Thank you for your order!
1042355|0|Thank you for your order!
1042356|0|Thank you for your order!
1042357|0|Thank you for your order!
1042357|1|Your order will ship within 1-2 business days.
1042358|0|Thank you for your order!
1042359|0|Thank you for your order!
1042360|0|Thank you for your order!
1042360|1|Your order will ship within 1-2 business days.
1042361|0|Thank you for your order!
1042362|0|Thank you for your order!
1042363|0|Thank you for your order!
1042364|0|Thank you for your order!
1042364|1|Your order will ship within 1-2 business days.
1042367|0|Thank you for your order!
1042368|0|Thank you for your order!
1042368|1|Your order will ship within 1-2 business days.
1042369|0|Thank you for your order!
1042370|0|Thank you for your order!
1042370|1|This order was submitted through our Customer Zone.
1042370|2|Your Order will ship today 06-16-2026
1042371|0|Thank you for your order!
1042372|0|Thank you for your order!
1042374|0|Thank you for your order!
1042376|0|Thank you for your order!
1042380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042380|1|Thank you for your order!
1042381|0|Test for Rightline Equipment thru Aronson-Campbell
1042381|1|Approved by Russ Reinhart
1042381|2|EXP: 03/31/2026
1042381|4|Returned on RGA# TRU-63075 unused
1042382|0|Thank you for your order!
1042383|0|Thank you for your order!
1042384|0|Thank you for your order!
1042386|0|Thank you for your order!
1042387|0|Branch Transfer back to stock after the 1TH-00838 were
1042387|1|re-installed in MP WH.
1042388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042388|1|Thank you for your order!
1042389|0|BT to WH1 from MP after 2TH-00333 were re-installed
1042389|1|from SO# 1038711
1042390|0|Thank you for your order!
1042390|1|This order was submitted through our Customer Zone.
1042390|2|Your Order will ship today 06-16-2026
1042391|0|Thank you for your order!
1042392|0|Thank you for your order!
1042392|1|This order was submitted through our Customer Zone.
1042392|2|Your Order will ship today 06-16-2026
1042393|0|Thank you for your order!
1042394|0|Thank you for your order!
1042395|0|Thank you for your order!
1042402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042402|1|Thank you for your order!
1042403|0|Thank you for your order!
1042404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042404|1|Thank you for your order!
1042407|0|Thank you for your order!
1042407|1|This order was submitted through our Customer Zone.
1042407|2|Your Order will ship today 06-16-2026
1042408|0|Thank you for your order!
1042410|0|Do Not Mail Invoice.
1042412|0|Thank you for your order!
1042414|0|Thank you for your order!
1042415|0|Thank you for your order!
1042417|0|Thank you for your order!
1042418|0|Thank you for your order!
1042419|0|Thank you for your order!
1042420|0|Thank you for your order!
1042422|0|Thank you for your order!
1042423|0|Thank you for your order!
1042424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042424|1|Thank you for your order!
1042426|0|Thank you for your order!
1042427|0|Thank you for your order!
1042428|0|Thank you for your order!
1042429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042429|1|Thank you for your order!
1042430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042430|1|Thank you for your order!
1042431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042431|1|Thank you for your order!
1042432|0|Thank you for your order!
1042433|0|Thank you for your order!
1042433|1|This order was submitted through our Customer Zone.
1042433|2|Your Order will ship today 06-16-2026
1042434|0|Thank you for your order!
1042435|0|Thank you for your order!
1042436|0|Thank you for your order!
1042437|0|Thank you for your order!
1042438|0|Thank you for your order!
1042439|0|Thank you for your order!
1042440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042440|1|Thank you for your order!
1042441|0|Thank you for your order!
1042441|1|This order was submitted through our Customer Zone.
1042441|2|Your Order will ship today 06-16-2026
1042442|0|Thank you for your order!
1042443|0|Thank you for your order!
1042444|0|Thank you for your order!
1042444|1|This order was submitted through our Customer Zone.
1042444|2|Your Order will ship today 06-16-2026
1042445|0|Thank you for your order!
1042446|0|Thank you for your order!
1042447|0|Thank you for your order!
1042448|0|Thank you for your order!
1042449|0|Thank you for your order!
1042450|0|Thank you for your order!
1042452|0|Do Not Mail Invoice.
1042453|0|Edge Event Training session #2 in Aug 2026
1042453|1|to be used as add n to SO# 1038673
1042454|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042454|1|Thank you for your order!
1042455|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042455|1|Thank you for your order!
1042458|0|Thank you for your order!
1042459|0|Thank you for your order!
1042460|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042460|1|Thank you for your order!
1042461|0|Thank you for your order!
1042464|0|Thank you for your order!
1042465|0|Thank you for your order!
1042466|0|Thank you for your order!
1042467|0|Mazak - Distributor Trunk Stock Kit for Show and Tell
1042468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042468|1|Thank you for your order!
1042469|0|Thank you for your order!
1042470|0|Thank you for your order!
1042471|0|Thank you for your order!
1042472|0|Thank you for your order!
1042473|0|Thank you for your order!
1042475|0|Thank you for your order!
1042476|0|Thank you for your order!
1042478|0|Thank you for your order!
1042479|0|Thank you for your order!
1042480|0|Thank you for your order!
1042480|1|This order was submitted through our Customer Zone.
1042481|0|Thank you for your order!
1042482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042482|1|Thank you for your order!
1042483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042483|1|Thank you for your order!
1042484|0|Thank you for your order!
1042485|0|Thank you for your order!
1042486|0|Thank you for your order!
1042487|0|Thank you for your order!
1042488|0|Thank you for your order!
1042489|0|Thank you for your order!
1042490|0|Thank you for your order!
1042491|0|Thank you for your order!
1042492|0|Thank you for your order!
1042493|0|Tooling Certificate Number: 7585-5192-061726
1042493|1|Do Not Mail Invoice
1042494|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042494|1|Thank you for your order!
1042495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042495|1|Thank you for your order!
1042496|0|Thank you for your order!
1042497|0|Thank you for your order!
1042498|0|Thank you for your order!
1042499|0|Thank you for your order!
1042500|0|Thank you for your order!
1042500|1|This order was submitted through our Customer Zone.
1042501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042501|1|Thank you for your order!
1042502|0|Thank you for your order!
1042503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042503|1|Thank you for your order!
1042505|0|Thank you for your order!
1042506|0|Thank you for your order!
1042507|0|Thank you for your order!
1042508|0|Thank you for your order!
1042509|0|Branch Transfer for Svc Dept use per EM from Tim R
1042510|0|Thank you for your order!
1042511|0|Thank you for your order!
1042512|0|Thank you for your order!
1042513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042513|1|Thank you for your order!
1042514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042514|1|Thank you for your order!
1042515|0|Thank you for your order!
1042516|0|Thank you for your order!
1042517|0|Thank you for your order!
1042517|1|This order was submitted through our Customer Zone.
1042518|0|Thank you for your order!
1042518|1|This order was submitted through our Customer Zone.
1042519|0|Thank you for your order!
1042519|1|This order was submitted through our Customer Zone.
1042521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042521|1|Thank you for your order!
1042522|0|Thank you for your order!
1042523|0|These are non-standard stock items and considered
1042523|1|specials.  Once a PO has been issued these items
1042523|2|cannot be cancelled or returned.
1042524|0|Thank you for your order!
1042525|0|Thank you for your order!
1042526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042526|1|Thank you for your order!
1042527|0|Thank you for your order!
1042527|1|This order was submitted through our Customer Zone.
1042527|2|Your Order will ship today 06-17-2026
1042529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042529|1|Thank you for your order!
1042530|0|Tooling Certificate Number: 13170TA-5157-061726
1042530|1|Do Not Mail Invoice
1042534|0|Thank you for your order!
1042535|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042535|1|Thank you for your order!
1042536|0|Thank you for your order!
1042537|0|Thank you for your order!
1042539|0|Thank you for your order!
1042541|0|Thank you for your order!
1042542|0|Thank you for your order!
1042543|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042543|1|Thank you for your order!
1042544|0|Thank you for your order!
1042545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042545|1|Thank you for your order!
1042547|0|Thank you for your order!
1042548|0|Thank you for your order!
1042548|1|This order was submitted through our Customer Zone.
1042548|2|Your Order will ship today 06-17-2026
1042549|0|Thank you for your order!
1042551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042551|1|Thank you for your order!
1042552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042552|1|Thank you for your order!
1042553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042553|1|Thank you for your order!
1042554|0|Thank you for your order!
1042556|0|Thank you for your order!
1042557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042557|1|Thank you for your order!
1042558|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042558|1|Thank you for your order!
1042559|0|Thank you for your order!
1042560|0|Thank you for your order!
1042561|0|Thank you for your order!
1042562|0|Thank you for your order!
1042563|0|Thank you for your order!
1042564|0|Thank you for your order!
1042564|1|Tooling Certificate Number: 13687-5212-061726
1042565|0|Thank you for your order!
1042565|1|This order was submitted through our Customer Zone.
1042565|2|Your Order will ship today 06-17-2026
1042566|0|Thank you for your order!
1042567|0|Thank you for your order!
1042567|1|This order was submitted through our Customer Zone.
1042567|2|Your Order will ship today 06-17-2026
1042568|0|Thank you for your order!
1042569|0|Thank you for your order!
1042570|0|Thank you for your order!
1042571|0|Thank you for your order!
1042572|0|Thank you for your order!
1042573|0|Thank you for your order!
1042574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042574|1|Thank you for your order!
1042575|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042575|1|Thank you for your order!
1042576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042576|1|Thank you for your order!
1042577|0|Thank you for your order!
1042578|0|Thank you for your order!
1042579|0|Thank you for your order!
1042580|0|Thank you for your order!
1042581|0|Thank you for your order!
1042582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042582|1|Thank you for your order!
1042584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042584|1|Thank you for your order!
1042585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042585|1|Thank you for your order!
1042586|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042586|1|Thank you for your order!
1042587|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042587|1|Thank you for your order!
1042590|0|Thank you for your order!
1042592|0|Thank you for your order!
1042594|0|Thank you for your order!
1042595|0|Thank you for your order!
1042596|0|Thank you for your order!
1042598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042598|1|Thank you for your order!
1042599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042599|1|Thank you for your order!
1042600|0|Thank you for your order!
1042601|0|Thank you for your order!
1042602|0|Thank you for your order!
1042603|0|Thank you for your order!
1042605|0|Thank you for your order!
1042606|0|Demo tooling for the Edge event training in August
1042607|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042607|1|Thank you for your order!
1042608|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042608|1|Thank you for your order!
1042609|0|Thank you for your order!
1042610|0|Thank you for your order!
1042611|0|Thank you for your order!
1042612|0|Tooling Certificate Number: 13687-5212-061826
1042612|1|Do Not Mail Invoice
1042614|0|Thank you for your order!
1042614|1|This order was submitted through our Customer Zone.
1042614|2|Your Order will ship today 06-18-2026
1042615|0|Thank you for your order!
1042616|0|Thank you for your order!
1042617|0|Thank you for your order!
1042619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042619|1|Thank you for your order!
1042620|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042620|1|Thank you for your order!
1042621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042621|1|Thank you for your order!
1042623|0|Thank you for your order!
1042624|0|Thank you for your order!
1042625|0|Thank you for your order!
1042625|1|This order was submitted through our Customer Zone.
1042625|2|Your Order will ship today 06-18-2026
1042626|0|Thank you for your order!
1042627|0|Thank you for your order!
1042628|0|Thank you for your order!
1042629|0|Thank you for your order!
1042630|0|Thank you for your order!
1042631|0|Thank you for your order!
1042632|0|Thank you for your order!
1042633|0|Thank you for your order!
1042634|0|Thank you for your order!
1042634|1|This order was submitted through our Customer Zone.
1042634|2|Your Order will ship today 06-18-2026
1042635|0|Thank you for your order!
1042636|0|Thank you for your order!
1042638|0|Thank you for your order!
1042639|0|Thank you for your order!
1042640|0|Thank you for your order!
1042641|0|Thank you for your order!
1042642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042642|1|Thank you for your order!
1042643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042643|1|Thank you for your order!
1042644|0|Thank you for your order!
1042645|0|Thank you for your order!
1042645|1|This order was submitted through our Customer Zone.
1042645|2|Your Order will ship today 06-18-2026
1042646|0|Thank you for your order!
1042649|0|Testcut at Goldbug Mfg with Remco SK vs ER approved by
1042649|1|Matt Mowell.
1042649|2|EXP: 06/30/2026
1042650|0|Thank you for your order!
1042651|0|Thank you for your order!
1042651|1|This order was submitted through our Customer Zone.
1042651|2|Your Order will ship today 06-18-2026
1042652|0|For Testcut purposes at Alliance Tool with PTSolutions.
1042652|1|Approved by Dana Smith
1042652|2|EXP: 07/23/2026
1042653|0|Thank you for your order!
1042654|0|Thank you for your order!
1042655|0|Thank you for your order!
1042656|0|Thank you for your order!
1042657|0|Thank you for your order!
1042658|0|Thank you for your order!
1042659|0|Thank you for your order!
1042660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042660|1|Thank you for your order!
1042661|0|Thank you for your order!
1042662|0|Thank you for your order!
1042663|0|Thank you for your order!
1042664|0|Thank you for your order!
1042665|0|Thank you for your order!
1042666|0|Thank you for your order!
1042667|0|Thank you for your order!
1042668|0|Thank you for your order!
1042669|0|Thank you for your order!
1042670|0|Thank you for your order!
1042671|0|Thank you for your order!
1042672|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042672|1|Thank you for your order!
1042673|0|Thank you for your order!
1042674|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042674|1|Thank you for your order!
1042675|0|Thank you for your order!
1042676|0|Thank you for your order!
1042677|0|Thank you for your order!
1042678|0|Thank you for your order!
1042679|0|Thank you for your order!
1042680|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042680|1|Thank you for your order!
1042681|0|Thank you for your order!
1042683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042683|1|Thank you for your order!
1042685|0|Thank you for your order!
1042686|0|Thank you for your order!
1042687|0|Thank you for your order!
1042688|0|Thank you for your order!
1042689|0|Thank you for your order!
1042690|0|Thank you for your order!
1042692|0|Thank you for your order!
1042693|0|Thank you for your order!
1042694|0|Thank you for your order!
1042695|0|Thank you for your order!
1042696|0|Thank you for your order!
1042697|0|Thank you for your order!
1042698|0|Thank you for your order!
1042699|0|Thank you for your order!
1042700|0|Thank you for your order!
1042701|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042701|1|Thank you for your order!
1042702|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042702|1|Thank you for your order!
1042703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042703|1|Thank you for your order!
1042704|0|BT-WH1>MP for parts to ship for Source Atl SO# 1042609
1042704|1|E32-NUT removed - Stock error in WH1 to be adjusted
1042705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042705|1|Thank you for your order!
1042706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042706|1|Thank you for your order!
1042707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042707|1|Thank you for your order!
1042708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042708|1|Thank you for your order!
1042709|0|Thank you for your order!
1042709|1|This order was submitted through our Customer Zone.
1042709|2|Your Order will ship today 06-19-2026
1042710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042710|1|Thank you for your order!
1042712|0|Thank you for your order!
1042713|0|Thank you for your order!
1042716|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042716|1|Thank you for your order!
1042720|0|Thank you for your order!
1042721|0|Thank you for your order!
1042722|0|Thank you for your order!
1042723|0|Thank you for your order!
1042724|0|Thank you for your order!
1042725|0|Thank you for your order!
1042726|0|Thank you for your order!
1042727|0|Thank you for your order!
1042727|1|This order was submitted through our Customer Zone.
1042727|2|Your Order will ship today 06-19-2026
1042728|0|Thank you for your order!
1042728|1|This order was submitted through our Customer Zone.
1042728|2|Your Order will ship today 06-22-2026
1042729|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042729|1|Thank you for your order!
1042730|0|Thank you for your order!
1042731|0|Thank you for your order!
1042732|0|Thank you for your order!
1042734|0|Consignment Agreement approved by Frank Fullone
1042734|1|EXP: 07/31/2024
1042734|2|Returned on RGA# TRU-63123 by Shuya pick up on 6/18/26
1042734|3|for sale to FuturCarb SO# 1042462
1042737|0|Thank you for your order!
1042739|0|Thank you for your order!
1042740|0|Thank you for your order!
1042741|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042741|1|Thank you for your order!
1042742|0|Thank you for your order!
1042743|0|Consignment Agreement approved by Frank Fullone
1042743|1|EXP: 07/31/2024
1042743|2|Returned on RGA# TRU-63123 by Shuya pick up on 6/18/26
1042743|3|for sale to FuturCarb SO# 1042462
1042744|0|Thank you for your order!
1042745|0|Thank you for your order!
1042747|0|Thank you for your order!
1042748|0|Thank you for your order!
1042749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042749|1|Thank you for your order!
1042750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042750|1|Thank you for your order!
1042751|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042751|1|Thank you for your order!
1042754|0|Thank you for your order!
1042756|0|Thank you for your order!
1042758|0|Tooling Certificate Number: 13195-5165-061926
1042758|1|Do Not Mail Invoice
1042759|0|Thank you for your order!
1042760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042760|1|Thank you for your order!
1042761|0|Tooling Certificate Number: 7585-5209-061926
1042761|1|Do Not Mail Invoice
1042762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042762|1|Thank you for your order!
1042763|0|Thank you for your order!
1042764|0|Thank you for your order!
1042766|0|Thank you for your order!
1042767|0|Thank you for your order!
1042768|0|Thank you for your order!
1042769|0|Thank you for your order!
1042770|0|Thank you for your order!
1042771|0|Refer to RGA# 63105
1042771|1|Incorrect Product Shipped
1042772|0|Refer to RGA# 63040
1042772|1|Customer Ordered In Error
1042773|0|Thank you for your order!
1042774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042774|1|Thank you for your order!
1042776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042776|1|Thank you for your order!
1042777|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042777|1|Thank you for your order!
1042779|0|This is a replacement for 5 items on original Invoice
1042779|1|#2446992. Offsetting credit will be issued.
1042779|2|Reference RGA #QUA-63136
1042780|0|Thank you for your order!
1042781|0|Thank you for your order!
1042782|0|Thank you for your order!
1042783|0|Thank you for your order!
1042785|0|Thank you for your order!
1042786|0|Thank you for your order!
1042786|1|This order was submitted through our Customer Zone.
1042786|2|Your Order will ship today 06-19-2026
1042787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042787|1|Thank you for your order!
1042788|0|Thank you for your order!
1042790|0|Thank you for your order!
1042791|0|Thank you for your order!
1042792|0|Thank you for your order!
1042793|0|Thank you for your order!
1042794|0|Thank you for your order!
1042795|0|Thank you for your order!
1042796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042796|1|Thank you for your order!
1042797|0|Thank you for your order!
1042798|0|Thank you for your order!
1042801|0|Thank you for your order!
1042802|0|Thank you for your order!
1042803|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042803|1|Thank you for your order!
1042804|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042804|1|Thank you for your order!
1042805|0|Thank you for your order!
1042806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042806|1|Thank you for your order!
1042807|0|Thank you for your order!
1042808|0|Thank you for your order!
1042809|0|Do Not Mail Invoice.
1042809|1|Reference Lyndex-Nikken RGA #QUA-63137
1042810|0|Thank you for your order!
1042811|0|Thank you for your order!
1042812|0|Thank you for your order!
1042813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042813|1|Thank you for your order!
1042814|0|Thank you for your order!
1042816|0|4th axis for Kitamura 4XV
1042817|0|BT-WH1>MP for parts to ship for Source Atl SO# 1042609
1042817|1|E32-NUT removed - Stock error in WH1 to be adjusted
1042817|2|There are two orders for this in MP WH because Belinda
1042817|3|should have entered needing 2pcs on the Mod Log instead
1042817|4|of just 1pc
1042818|0|Quote for SMEC HST6700
1042819|0|BT-WH1>MP for parts SN: 6M8076 SF-FI6-UNIT-380
1042819|1|6/19/2026 SF-FILTER-CARD-380V removed
1042820|0|Thank you for your order!
1042820|1|This item is good in stock and will ship in
1042820|2|1-2 business days.
1042821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042821|1|Thank you for your order!
1042822|0|Thank you for your order!
1042822|1|This order was submitted through our Customer Zone.
1042822|2|Your Order will ship today 06-22-2026
1042823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042823|1|Thank you for your order!
1042824|0|Conv - HS Nut Swap Modification
1042825|0|Thank you for your order!
1042825|1|This order was submitted through our Customer Zone.
1042825|2|Your Order will ship today 06-22-2026
1042826|0|Thank you for your order!
1042827|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042827|1|Thank you for your order!
1042828|0|Thank you for your order!
1042830|0|Thank you for your order!
1042831|0|Thank you for your order!
1042832|0|Thank you for your order!
1042833|0|Thank you for your order!
1042834|0|Thank you for your order!
1042835|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042835|1|Thank you for your order!
1042836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042836|1|Thank you for your order!
1042837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042837|1|Thank you for your order!
1042838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042838|1|Thank you for your order!
1042839|0|Thank you for your order!
1042841|0|Thank you for your order!
1042841|1|This item is on backorder with an ETA of approximately
1042841|2|6/26/2026.
1042842|0|Thank you for your order!
1042843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042843|1|Thank you for your order!
1042844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042844|1|Thank you for your order!
1042845|0|Thank you for your order!
1042846|0|Please note H63F-SF20-100 is non-standard stock & is
1042846|1|special. Once a PO/order has been issued these items
1042846|2|cannot be cancelled or returned.
1042847|0|Thank you for your order!
1042848|0|Thank you for your order!
1042849|0|Thank you for your order!
1042850|0|Thank you for your order!
1042851|0|Thank you for your order!
1042852|0|Thank you for your order!
1042853|0|Thank you for your order!
1042854|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042854|1|Thank you for your order!
1042855|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042855|1|Thank you for your order!
1042856|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042856|1|Thank you for your order!
1042857|0|Thank you for your order!
1042858|0|Thank you for your order!
1042859|0|Thank you for your order!
1042860|0|Thank you for your order!
1042861|0|Thank you for your order!
1042862|0|Thank you for your order!
1042863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042863|1|Thank you for your order!
1042864|0|Thank you for your order!
1042865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042865|1|Thank you for your order!
1042866|0|Do Not Mail Invoice.
1042867|0|Thank you for your order!
1042868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042868|1|Thank you for your order!
1042869|0|Refer to RGA# 63099
1042869|1|Customer Ordered In Error
1042871|0|Thank you for your order!
1042872|0|Thank you for your order!
1042873|0|Thank you for your order!
1042874|0|Thank you for your order!
1042875|0|Thank you for your order!
1042876|0|Thank you for your order!
1042878|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042878|1|Thank you for your order!
1042880|0|Thank you for your order!
1042882|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042882|1|Thank you for your order!
1042883|0|Thank you for your order!
1042884|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042884|1|Thank you for your order!
1042885|0|Thank you for your order!
1042885|1|This order was submitted through our Customer Zone.
1042885|2|Your Order will ship today 06-22-2026
1042886|0|Thank you for your order!
1042886|1|This order was submitted through our Customer Zone.
1042886|2|Your Order will ship today 06-22-2026
1042887|0|Thank you for your order!
1042888|0|Thank you for your order!
1042889|0|Thank you for your order!
1042891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042891|1|Thank you for your order!
1042892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042892|1|Thank you for your order!
1042893|0|Thank you for your order!
1042894|0|Thank you for your order!
1042895|0|Thank you for your order!
1042896|0|Thank you for your order!
1042897|0|Thank you for your order!
1042899|0|Thank you for your order!
1042900|0|Thank you for your order!
1042900|1|This order was submitted through our Customer Zone.
1042900|2|Your Order will ship today 06-22-2026
1042901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042901|1|Thank you for your order!
1042902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042902|1|Thank you for your order!
1042903|0|Thank you for your order!
1042904|0|Thank you for your order!
1042906|0|Thank you for your order!
1042907|0|Thank you for your order!
1042908|0|Thank you for your order!
1042909|0|Thank you for your order!
1042911|0|Thank you for your order!
1042912|0|Thank you for your order!
1042913|0|Thank you for your order!
1042913|1|This order was submitted through our Customer Zone.
1042913|2|Your Order will ship today 06-22-2026
1042914|0|Thank you for your order!
1042915|0|Thank you for your order!
1042916|0|Thank you for your order!
1042917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042917|1|Thank you for your order!
1042918|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042918|1|Thank you for your order!
1042919|0|Thank you for your order!
1042920|0|Thank you for your order!
1042921|0|Thank you for your order!
1042924|0|Thank you for your order!
1042925|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042925|1|Thank you for your order!
1042926|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042926|1|Thank you for your order!
1042928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042928|1|Thank you for your order!
1042929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042929|1|Thank you for your order!
1042930|0|This order is to hold collets for sets that have been
1042930|1|witing for a few backordered pieces to arrive
1042931|0|Thank you for your order!
1042931|1|This order was submitted through our Customer Zone.
1042931|2|Your Order will ship today 06-23-2026
1042933|0|Thank you for your order!
1042936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042936|1|Thank you for your order!
1042937|0|Thank you for your order!
1042940|0|Dummy Hold order for MSC SO# 1037651
1042940|1|510-SET-65S - Backorder on the following items:
1042940|2|500-034 ETA 6/07/2026
1042940|3|500-064 ETA 4/30/2026
1042940|4|Branch Transfer back to WH1
1042941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042941|1|Thank you for your order!
1042942|0|Thank you for your order!
1042943|0|Thank you for your order!
1042944|0|Thank you for your order!
1042945|0|This item is special non-standard stock.  Once a
1042945|1|Purchase Order has been received this item cannot be
1042945|2|cancelled or returned.
1042946|0|Thank you for your order!
1042946|1|Your order will ship all in stock items within 1-2
1042946|2|business days.
1042947|0|Thank you for your order!
1042948|0|Thank you for your order!
1042949|0|Thank you for your order!
1042950|0|Conv - HS Nut Swap Modification
1042951|0|Thank you for your order!
1042952|0|Thank you for your order!
1042953|0|Thank you for your order!
1042954|0|Thank you for your order!
1042955|0|Thank you for your order!
1042956|0|Thank you for your order!
1042957|0|Thank you for your order!
1042958|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042958|1|Thank you for your order!
1042959|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042959|1|Thank you for your order!
1042960|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042960|1|Thank you for your order!
1042961|0|Thank you for your order!
1042962|0|Conv - HS Nut Swap Modification
1042963|0|Thank you for your order!
1042964|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042964|1|Thank you for your order!
1042965|0|Thank you for your order!
1042966|0|Thank you for your order!
1042966|1|This order was submitted through our Customer Zone.
1042966|2|Your Order will ship today 06-23-2026
1042967|0|Thank you for your order!
1042968|0|Thank you for your order!
1042968|1|This order was submitted through our Customer Zone.
1042968|2|Your Order will ship today 06-23-2026
1042969|0|Thank you for your order!
1042970|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042970|1|Thank you for your order!
1042971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042971|1|Thank you for your order!
1042972|0|Tooling Certificate Number: 7585-5209-062326
1042972|1|Do Not Mail Invoice
1042973|0|Tooling Certificate Number: 7585-5203-062326
1042973|1|Do Not Mail Invoice
1042974|0|Thank you for your order!
1042975|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042975|1|Thank you for your order!
1042976|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042976|1|Thank you for your order!
1042977|0|Thank you for your order!
1042978|0|Thank you for your order!
1042979|0|Thank you for your order!
1042980|0|Thank you for your order!
1042981|0|Thank you for your order!
1042982|0|Thank you for your order!
1042983|0|Thank you for your order!
1042985|0|Thank you for your order!
1042985|1|This order was submitted through our Customer Zone.
1042985|2|Your Order will ship today 06-23-2026
1042986|0|Tooling Certificate Number: 20275-4929-062326
1042986|1|Do Not Mail Invoice
1042987|0|Thank you for your order!
1042988|0|Thank you for your order!
1042989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042989|1|Thank you for your order!
1042990|0|Thank you for your order!
1042990|1|This order was submitted through our Customer Zone.
1042990|2|Your Order will ship today 06-23-2026
1042991|0|Thank you for your order!
1042991|1|This order was submitted through our Customer Zone.
1042991|2|Your Order will ship today 06-23-2026
1042992|0|Thank you for your order!
1042992|1|This order was submitted through our Customer Zone.
1042992|2|Your Order will ship today 06-23-2026
1042993|0|Thank you for your order!
1042994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042994|1|Thank you for your order!
1042995|0|Thank you for your order!
1042995|1|This order was submitted through our Customer Zone.
1042995|2|Your Order will ship today 06-23-2026
1042996|0|Thank you for your order!
1042998|0|Tooling Certificate Number: 23690-5198-062326
1042998|1|Do Not Mail Invoice
1042999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1042999|1|Thank you for your order!
1043000|0|Thank you for your order!
1043002|0|Do Not Mail Invoice.
1043003|0|Thank you for your order!
1043005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043005|1|Thank you for your order!
1043006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043006|1|Thank you for your order!
1043007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043007|1|Thank you for your order!
1043008|0|Thank you for your order!
1043009|0|Thank you for your order!
1043010|0|Thank you for your order!
1043011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043011|1|Thank you for your order!
1043012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043012|1|Thank you for your order!
1043013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043013|1|Thank you for your order!
1043014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043014|1|Thank you for your order!
1043015|0|Thank you for your order!
1043016|0|Thank you for your order!
1043017|0|Thank you for your order!
1043018|0|Thank you for your order!
1043019|0|Thank you for your order!
1043020|0|Thank you for your order!
1043021|0|Thank you for your order!
1043024|0|Thank you for your order!
1043025|0|Thank you for your order!
1043026|0|Thank you for your order!
1043026|1|Tooling Certificate Number: 5410-5213-062326
1043027|0|Thank you for your order!
1043028|0|Thank you for your order!
1043029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043029|1|Thank you for your order!
1043030|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043030|1|Thank you for your order!
1043031|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043031|1|Thank you for your order!
1043032|0|Thank you for your order!
1043033|0|Thank you for your order!
1043034|0|Thank you for your order!
1043035|0|Thank you for your order!
1043036|0|Thank you for your order!
1043038|0|Thank you for your order!
1043039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043039|1|Thank you for your order!
1043040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043040|1|Thank you for your order!
1043041|0|Thank you for your order!
1043042|0|Thank you for your order!
1043043|0|Thank you for your order!
1043044|0|Thank you for your order!
1043045|0|Thank you for your order!
1043046|0|Thank you for your order!
1043047|0|Thank you for your order!
1043049|0|Thank you for your order!
1043053|0|Thank you for your order!
1043053|1|Tooling Certificate Number: 5410-5214-062326
1043054|0|Thank you for your order!
1043054|1|Tooling Certificate Number: 5410-5215-062326
1043055|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043055|1|Thank you for your order!
1043056|0|Video shoot - EZ AUTOCART
1043056|1|To be used to shoot a new video then go back to stock.
1043057|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043057|1|Thank you for your order!
1043058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043058|1|Thank you for your order!
1043059|0|Thank you for your order!
1043060|0|Thank you for your order!
1043063|0|The SKJ16-5C & SKJ16-9C are special non-standard
1043063|1|stock.  Once a PO has been issued these items
1043063|2|cannot be cancelled or returned.
1043065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043065|1|Thank you for your order!
1043066|0|Photoshoot items needed per email from Eric Berry 6/16
1043067|0|Thank you for your order!
1043068|0|Refer to RGA#63082
1043068|1|Quality Issue
1043069|0|Refer to RGA#62950
1043069|1|Table Repair
1043070|0|Thank you for your order!
1043071|0|Thank you for your order!
1043072|0|Thank you for your order!
1043073|0|Thank you for your order!
1043074|0|Thank you for your order!
1043075|0|Thank you for your order!
1043076|0|Thank you for your order!
1043077|0|Thank you for your order!
1043078|0|Thank you for your order!
1043079|0|Thank you for your order!
1043080|0|Thank you for your order!
1043083|0|Thank you for your order!
1043083|1|This order was submitted through our Customer Zone.
1043083|2|Your Order will ship today 06-24-2026
1043084|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043084|1|Thank you for your order!
1043085|0|Thank you for your order!
1043086|0|Thank you for your order!
1043087|0|Do Not Mail Invoice.
1043088|0|Thank you for your order!
1043089|0|Thank you for your order!
1043089|1|This order was submitted through our Customer Zone.
1043089|2|Your Order will ship today 06-24-2026
1043090|0|Thank you for your order!
1043090|1|This order was submitted through our Customer Zone.
1043090|2|Your Order will ship today 06-24-2026
1043091|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043091|1|Thank you for your order!
1043093|0|Thank you for your order!
1043094|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043094|1|Thank you for your order!
1043095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043095|1|Thank you for your order!
1043096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043096|1|Thank you for your order!
1043097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043097|1|Thank you for your order!
1043098|0|Thank you for your order!
1043099|0|Thank you for your order!
1043100|0|Thank you for your order!
1043101|0|Thank you for your order!
1043102|0|Thank you for your order!
1043103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043103|1|Thank you for your order!
1043104|0|Thank you for your order!
1043105|0|Thank you for your order!
1043106|0|Thank you for your order!
1043107|0|Thank you for your order!
1043108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043108|1|Thank you for your order!
1043109|0|Thank you for your order!
1043110|0|Thank you for your order!
1043111|0|Thank you for your order!
1043112|0|Thank you for your order!
1043113|0|Thank you for your order!
1043114|0|Thank you for your order!
1043115|0|Thank you for your order!
1043116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043116|1|Thank you for your order!
1043117|0|Refer to RGA#63117
1043117|1|Ordered In Error
1043118|0|Refer to RGA#63110
1043118|1|Incorrect Product Shipped
1043119|0|Refer to RGA#63120
1043119|1|Ordered In Error
1043120|0|Refer to RGA#63102
1043120|1|Ordered In Error
1043121|0|Refer to RGA#63108
1043121|1|Ordered In Error
1043122|0|Refer to RGA#63121
1043122|1|Ordered In Error
1043123|0|These items were originally billed on Invoice#2462803.
1043123|1|This credit is for memo pruposes only.
1043123|2|This credit has been applied to the invoice.
1043123|3|Credit and rebill to correct discount.
1043124|0|Replaces Invoice# 2462803
1043124|1|Rebill to correct discount
1043125|0|Thank you for your order!
1043127|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043127|1|Thank you for your order!
1043128|0|Thank you for your order!
1043129|0|Thank you for your order!
1043129|1|This order was submitted through our Customer Zone.
1043129|2|Your Order will ship today 06-24-2026
1043131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043131|1|Thank you for your order!
1043132|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043132|1|Thank you for your order!
1043133|0|Thank you for your order!
1043133|1|This order was submitted through our Customer Zone.
1043133|2|Your Order will ship today 06-24-2026
1043136|0|Thank you for your order!
1043137|0|Thank you for your order!
1043138|0|Thank you for your order!
1043139|0|Thank you for your order!
1043139|1|This order was submitted through our Customer Zone.
1043139|2|Your Order will ship today 06-24-2026
1043140|0|Thank you for your order!
1043141|0|These are non-standard stock items and considered
1043141|1|specials.  Once a PO has been issued these items
1043141|2|cannot be cancelled or returned.
1043142|0|Thank you for your order!
1043143|0|Thank you for your order!
1043144|0|Thank you for your order!
1043146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043146|1|Thank you for your order!
1043147|0|Thank you for your order!
1043148|0|Thank you for your order!
1043149|0|Thank you for your order!
1043150|0|Thank you for your order!
1043151|0|Thank you for your order!
1043153|0|Tooling Certificate Number: 8270-5152-062426
1043153|1|Do Not Mail Invoice
1043154|0|Refer to RGA#63042
1043154|1|Incorrect Product Shipped
1043155|0|Thank you for your order!
1043156|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043156|1|Thank you for your order!
1043157|0|Thank you for your order!
1043158|0|Thank you for your order!
1043159|0|Thank you for your order!
1043160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043160|1|Thank you for your order!
1043161|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043161|1|Thank you for your order!
1043162|0|Thank you for your order!
1043163|0|These items were originally billed on Invoice #2463604
1043163|1|and did not ship.
1043164|0|Thank you for your order!
1043165|0|Thank you for your order!
1043166|0|Thank you for your order!
1043167|0|Thank you for your order!
1043169|0|For Mazak NE Open House then return.
1043169|1|EXP: 06/20/2026
1043169|2|Was used at Mazak NE Open House in June then returned
1043169|3|on RGA# TRU-63113.
1043170|0|Thank you for your order!
1043172|0|For Show & Tell at EccFab w/Nelson & Storm then return.
1043172|1|EXP: 06/29/2026
1043173|0|For Mazak NE Open House then return.
1043173|1|EXP: 06/20/2026
1043173|2|Was used at Mazak NE Open House in June then returned
1043173|3|on RGA# TRU-63113.
1043174|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043174|1|Thank you for your order!
1043175|0|Refer to RGA#63115
1043175|1|Ordered In Error
1043176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043176|1|Thank you for your order!
1043177|0|Parts re-installed by John Ducy then BT'd back to WH1
1043178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043178|1|Thank you for your order!
1043179|0|BT back to WH1 from MP after E32-NUT were re-installed
1043180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043180|1|Thank you for your order!
1043181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043181|1|Thank you for your order!
1043182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043182|1|Thank you for your order!
1043183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043183|1|Thank you for your order!
1043184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043184|1|Thank you for your order!
1043185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043185|1|Thank you for your order!
1043187|0|Thank you for your order!
1043187|1|This order was submitted through our Customer Zone.
1043187|2|Your Order will ship today 06-25-2026
1043189|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043189|1|Thank you for your order!
1043190|0|Thank you for your order!
1043191|0|Thank you for your order!
1043193|0|Thank you for your order!
1043194|0|Thank you for your order!
1043194|1|This order was submitted through our Customer Zone.
1043194|2|Your Order will ship today 06-25-2026
1043196|0|Thank you for your order!
1043197|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043197|1|Thank you for your order!
1043198|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043198|1|Thank you for your order!
1043199|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043199|1|Thank you for your order!
1043200|0|Thank you for your order!
1043201|0|Thank you for your order!
1043204|0|Thank you for your order!
1043207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043207|1|Thank you for your order!
1043207|2|Please Note: Delivery is based upon receipt of purchase
1043207|3|order customer has signed and dated approval drawings.
1043207|4|Approval drawings will be sent after we receive a
1043207|5|purchase order please allow additional time for this.
1043207|6|Should an Underrun /Overrun occur we will inform
1043207|7|MSC for a revised purchase order.
1043207|8|Tooling is Special once a purchase order is placed
1043207|9|it cannot be cancelled or returned.
1043208|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043208|1|Thank you for your order!
1043209|0|Thank you for your order!
1043211|0|These are non-standard stock items and considered
1043211|1|specials.  Once a PO has been issued these items
1043211|2|cannot be cancelled or returned.
1043212|0|Thank you for your order!
1043213|0|Thank you for your order!
1043214|0|Thank you for your order!
1043215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043215|1|Thank you for your order!
1043216|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043216|1|Thank you for your order!
1043217|0|Thank you for your order!
1043218|0|Thank you for your order!
1043219|0|Thank you for your order!
1043220|0|Thank you for your order!
1043221|0|Thank you for your order!
1043222|0|These are non-standard stock items and considered
1043222|1|specials. Once a PO/order has been issued these items
1043222|2|cannot be cancelled or returned.
1043223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043223|1|Thank you for your order!
1043224|0|Thank you for your order!
1043225|0|Thank you for your order!
1043226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043226|1|Thank you for your order!
1043227|0|Thank you for your order!
1043228|0|Thank you for your order!
1043229|0|Thank you for your order!
1043230|0|Thank you for your order!
1043231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043231|1|Thank you for your order!
1043232|0|Thank you for your order!
1043233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043233|1|Thank you for your order!
1043234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043234|1|Thank you for your order!
1043235|0|Thank you for your order!
1043236|0|Thank you for your order!
1043237|0|Thank you for your order!
1043238|0|Thank you for your order!
1043239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043239|1|Thank you for your order!
1043240|0|Thank you for your order!
1043241|0|Thank you for your order!
1043242|0|Thank you for your order!
1043243|0|Thank you for your order!
1043244|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043244|1|Thank you for your order!
1043245|0|This is a replacement for an item on original invoice
1043245|1|#2462837. Offsetting credit will be issued against
1043245|2|the original invoice.
1043245|3|Reference RGA#IPS-63158
1043246|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043246|1|Thank you for your order!
1043247|0|Thank you for your order!
1043248|0|Thank you for your order!
1043249|0|Thank you for your order!
1043250|0|Thank you for your order!
1043251|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043251|1|Thank you for your order!
1043252|0|Thank you for your order!
1043255|0|Thank you for your order!
1043256|0|Thank you for your order!
1043257|0|Thank you for your order!
1043258|0|Thank you for your order!
1043260|0|Thank you for your order!
1043261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043261|1|Thank you for your order!
1043262|0|Thank you for your order!
1043263|0|Thank you for your order!
1043264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043264|1|Thank you for your order!
1043265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043265|1|Thank you for your order!
1043266|0|Thank you for your order!
1043267|0|Thank you for your order!
1043268|0|Thank you for your order!
1043269|0|Refer to RGA#62367
1043269|1|Incorrect Product Shipped
1043270|0|Thank you for your order!
1043271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043271|1|Thank you for your order!
1043272|0|Thank you for your order!
1043273|0|Thank you for your order!
1043274|0|Thank you for your order!
1043275|0|Thank you for your order!
1043276|0|Thank you for your order!
1043277|0|Thank you for your order!
1043278|0|Thank you for your order!
1043279|0|Thank you for your order!
1043280|0|Thank you for your order!
1043281|0|Thank you for your order!
1043284|0|Thank you for your order!
1043285|0|Thank you for your order!
1043286|0|Thank you for your order!
1043287|0|Thank you for your order!
1043288|0|Thank you for your order!
1043288|1|This order was submitted through our Customer Zone.
1043288|2|Your Order will ship today 06-25-2026
1043289|0|Thank you for your order!
1043290|0|Thank you for your order!
1043291|0|Thank you for your order!
1043292|0|Thank you for your order!
1043293|0|These are non-standard stock items and considered
1043293|1|specials.  Once a PO has been issued these items
1043293|2|cannot be cancelled or returned.
1043294|0|Thank you for your order!
1043295|0|Thank you for your order!
1043296|0|Thank you for your order!
1043297|0|Thank you for your order!
1043298|0|Thank you for your order!
1043299|0|Thank you for your order!
1043300|0|Thank you for your order!
1043302|0|Thank you for your order!
1043307|0|These items were originally billed on Invoice#2457044.
1043307|1|This credit is for memo pruposes only.
1043307|2|This credit has been applied to the invoice.
1043307|3|Credit and rebill to correct the Bill To Account.
1043308|0|Shipped on 4/8/2026
1043309|0|Tooling Certificate Number: 1165-5169-062526
1043309|1|Do Not Mail Invoice
1043310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043310|1|Thank you for your order!
1043311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043311|1|Thank you for your order!
1043312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043312|1|Thank you for your order!
1043313|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043313|1|Thank you for your order!
1043314|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043314|1|Thank you for your order!
1043315|0|HSK40A-SM0750-60CP had 3/4-KEYSET re-installed and are
1043315|1|being moved back to WH1 stock.
1043316|0|Thank you for your order!
1043317|0|Thank you for your order!
1043318|0|Thank you for your order!
1043319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043319|1|Thank you for your order!
1043320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043320|1|Thank you for your order!
1043321|0|Thank you for your order!
1043321|1|Your order will ship within 1-2 business days.
1043322|0|Thank you for your order!
1043322|1|This order was submitted through our Customer Zone.
1043322|2|Your Order will ship today 06-26-2026
1043323|0|Thank you for your order!
1043323|1|Item is good in stock to ship in 1-2 business days.
1043324|0|Thank you for your order!
1043325|0|Thank you for your order!
1043326|0|Do Not Mail Invoice.
1043327|0|Thank you for your order!
1043328|0|Thank you for your order!
1043329|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043329|1|Thank you for your order!
1043330|0|Thank you for your order!
1043331|0|Thank you for your order!
1043332|0|Thank you for your order!
1043333|0|Thank you for your order!
1043334|0|Thank you for your order!
1043335|0|Thank you for your order!
1043336|0|Thank you for your order!
1043337|0|Thank you for your order!
1043338|0|Thank you for your order!
1043339|0|Thank you for your order!
1043341|0|Thank you for your order!
1043341|1|This order was submitted through our Customer Zone.
1043341|2|Your Order will ship today 06-26-2026
1043342|0|Thank you for your order!
1043343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043343|1|Thank you for your order!
1043344|0|Thank you for your order!
1043345|0|Thank you for your order!
1043346|0|Thank you for your order!
1043347|0|Thank you for your order!
1043348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043348|1|Thank you for your order!
1043349|0|Thank you for your order!
1043350|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043350|1|Thank you for your order!
1043351|0|Thank you for your order!
1043352|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043352|1|Thank you for your order!
1043353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043353|1|Thank you for your order!
1043354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043354|1|Thank you for your order!
1043355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043355|1|Thank you for your order!
1043356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043356|1|Thank you for your order!
1043357|0|Thank you for your order!
1043357|1|This order was submitted through our Customer Zone.
1043357|2|Your Order will ship today 06-26-2026
1043358|0|Thank you for your order!
1043360|0|Thank you for your order!
1043361|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043361|1|Thank you for your order!
1043362|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043362|1|Thank you for your order!
1043363|0|Thank you for your order!
1043366|0|Thank you for your order!
1043368|0|Thank you for your order!
1043369|0|Tooling Certificate Number: 13012-5155-062626
1043369|1|Do Not Mail Invoice
1043370|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043370|1|Thank you for your order!
1043371|0|Thank you for your order!
1043373|0|Thank you for your order!
1043374|0|Thank you for your order!
1043375|0|Thank you for your order!
1043376|0|Thank you for your order!
1043377|0|Thank you for your order!
1043378|0|Thank you for your order!
1043379|0|Thank you for your order!
1043379|1|This order was submitted through our Customer Zone.
1043380|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043380|1|Thank you for your order!
1043381|0|Thank you for your order!
1043382|0|Thank you for your order!
1043382|1|This order was submitted through our Customer Zone.
1043382|2|Your Order will ship today 06-26-2026
1043385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043385|1|Thank you for your order!
1043386|0|Thank you for your order!
1043386|1|This order was submitted through our Customer Zone.
1043386|2|Your Order will ship today 06-26-2026
1043387|0|Thank you for your order!
1043388|0|Do Not Mail Invoice.
1043389|0|Thank you for your order!
1043390|0|Thank you for your order!
1043391|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043391|1|Thank you for your order!
1043392|0|Thank you for your order!
1043392|1|This order was submitted through our Customer Zone.
1043392|2|Your Order will ship today 06-26-2026
1043393|0|Thank you for your order!
1043394|0|Thank you for your order!
1043395|0|Thank you for your order!
1043396|0|Thank you for your order!
1043396|1|This order was submitted through our Customer Zone.
1043396|2|Your Order will ship today 06-26-2026
1043397|0|Thank you for your order!
1043398|0|Thank you for your order!
1043399|0|Thank you for your order!
1043400|0|Thank you for your order!
1043401|0|Thank you for your order!
1043402|0|Thank you for your order!
1043403|0|Thank you for your order!
1043404|0|Thank you for your order!
1043406|0|Thank you for your order!
1043407|0|Thank you for your order!
1043408|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043408|1|Thank you for your order!
1043409|0|Thank you for your order!
1043410|0|Thank you for your order!
1043411|0|Thank you for your order!
1043412|0|Thank you for your order!
1043413|0|Thank you for your order!
1043414|0|Tooling Certificate Number: 13195-5135-062626
1043414|1|Do Not Mail Invoice
1043417|0|Thank you for your order!
1043418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043418|1|Thank you for your order!
1043419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043419|1|Thank you for your order!
1043420|0|Thank you for your order!
1043420|1|This order was submitted through our Customer Zone.
1043420|2|Your Order will ship today 06-29-2026
1043421|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043421|1|Thank you for your order!
1043422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043422|1|Thank you for your order!
1043423|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043423|1|Thank you for your order!
1043424|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043424|1|Thank you for your order!
1043425|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043425|1|Thank you for your order!
1043426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043426|1|Thank you for your order!
1043427|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043427|1|Thank you for your order!
1043428|0|Thank you for your order!
1043430|0|Thank you for your order!
1043430|2|Do Not Mail.  This is internal freight write-off.
1043431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043431|1|Thank you for your order!
1043434|0|Thank you for your order!
1043436|0|Thank you for your order!
1043437|0|Thank you for your order!
1043438|0|Thank you for your order!
1043439|0|Thank you for your order!
1043440|0|Thank you for your order!
1043441|0|Thank you for your order!
1043442|0|Thank you for your order!
1043443|0|Thank you for your order!
1043444|0|Thank you for your order!
1043445|0|Thank you for your order!
1043446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043446|1|Thank you for your order!
1043447|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043447|1|Thank you for your order!
1043449|0|Thank you for your order!
1043450|0|Thank you for your order!
1043451|0|Thank you for your order!
1043452|0|Thank you for your order!
1043453|0|Thank you for your order!
1043454|0|Thank you for your order!
1043455|0|Thank you for your order!
1043456|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043456|1|Thank you for your order!
1043457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043457|1|Thank you for your order!
1043458|0|Thank you for your order!
1043459|0|Tooling Certificate Number: 7585-5203-062926
1043459|1|Do Not Mail Invoice
1043460|0|Thank you for your order!
1043461|0|Thank you for your order!
1043462|0|Thank you for your order!
1043463|0|Thank you for your order!
1043464|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043464|1|Thank you for your order!
1043465|0|Thank you for your order!
1043466|0|Thank you for your order!
1043467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043467|1|Thank you for your order!
1043468|0|Thank you for your order!
1043469|0|Thank you for your order!
1043471|0|Thank you for your order!
1043472|0|These are non-standard stock items and considered
1043472|1|specials.  Once a PO has been issued these items
1043472|2|cannot be cancelled or returned.
1043473|0|Thank you for your order!
1043474|0|Thank you for your order!
1043475|0|Thank you for your order!
1043476|0|Thank you for your order!
1043477|0|Thank you for your order!
1043478|0|Thank you for your order!
1043479|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043479|1|Thank you for your order!
1043480|0|Thank you for your order!
1043480|1|Tooling Certificate Number: 13114-5216-062926
1043481|0|Thank you for your order!
1043481|1|This order was submitted through our Customer Zone.
1043481|2|Your Order will ship today 06-29-2026
1043482|0|Thank you for your order!
1043484|0|Thank you for your order!
1043485|0|Thank you for your order!
1043486|0|Thank you for your order!
1043487|0|Thank you for your order!
1043488|0|Thank you for your order!
1043489|0|Thank you for your order!
1043489|1|This order was submitted through our Customer Zone.
1043489|2|Your Order will ship today 06-29-2026
1043490|0|Thank you for your order!
1043491|0|Thank you for your order!
1043493|0|Tooling Certificate Number: 7585-4729-062926
1043493|1|Do Not Mail Invoice
1043495|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043495|1|Thank you for your order!
1043496|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043496|1|Thank you for your order!
1043497|0|Thank you for your order!
1043500|0|Thank you for your order!
1043501|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043501|1|Thank you for your order!
1043503|0|Thank you for your order!
1043504|0|Thank you for your order!
1043506|0|Thank you for your order!
1043507|0|Thank you for your order!
1043507|1|Tooling Certificate Number: 13205-5217-062926
1043508|0|Thank you for your order!
1043509|0|Thank you for your order!
1043510|0|Thank you for your order!
1043511|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043511|1|Thank you for your order!
1043512|0|Thank you for your order!
1043512|1|This order was submitted through our Customer Zone.
1043512|2|Your Order will ship today 06-29-2026
1043513|0|Thank you for your order!
1043514|0|Thank you for your order!
1043516|0|Tooling Certificate Number: 13205-5217-062926
1043516|1|Do Not Mail Invoice
1043517|0|Thank you for your order!
1043518|0|Thank you for your order!
1043518|1|Tooling Certificate Number: 13205-5218-062926
1043519|0|Thank you for your order!
1043520|0|Thank you for your order!
1043521|0|Thank you for your order!
1043522|0|Tooling Certificate Number: 13205-5218-062926
1043522|1|Do Not Mail Invoice
1043523|0|Thank you for your order!
1043525|0|Thank you for your order!
1043526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043526|1|Thank you for your order!
1043527|0|Thank you for your order!
1043528|0|Thank you for your order!
1043530|0|Thank you for your order!
1043531|0|Thank you for your order!
1043532|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043532|1|Thank you for your order!
1043533|0|Thank you for your order!
1043534|0|Thank you for your order!
1043535|0|Do Not Mail Invoice.
1043536|0|Thank you for your order!
1043537|0|Thank you for your order!
1043538|0|Thank you for your order!
1043540|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043540|1|Thank you for your order!
1043541|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043541|1|Thank you for your order!
1043542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043542|1|Thank you for your order!
1043543|0|Thank you for your order!
1043544|0|Thank you for your order!
1043545|0|Thank you for your order!
1043546|0|Thank you for your order!
1043548|0|Thank you for your order!
1043549|0|Thank you for your order!
1043550|0|Thank you for your order!
1043551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043551|1|Thank you for your order!
1043552|0|Thank you for your order!
1043553|0|Tooling Certificate Number: 13712TA-4915-062926
1043553|1|Do Not Mail Invoice
1043554|0|Tooling Certificate Number: 13712TA-5219-062926
1043554|1|Do Not Mail Invoice
1043555|0|Thank you for your order!
1043556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043556|1|Thank you for your order!
1043557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043557|1|Thank you for your order!
1043558|0|Tooling Certificate Number: 13712TA-5220-062926
1043558|1|Do Not Mail Invoice
1043559|0|Thank you for your order!
1043559|1|This order was submitted through our Customer Zone.
1043559|2|Your Order will ship today 06-29-2026
1043560|0|Thank you for your order!
1043561|0|Thank you for your order!
1043563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043563|1|Thank you for your order!
1043564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043564|1|Thank you for your order!
1043565|0|Thank you for your order!
1043565|1|This order was submitted through our Customer Zone.
1043566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043566|1|Thank you for your order!
1043567|0|Thank you for your order!
1043567|1|This order was submitted through our Customer Zone.
1043567|2|Your Order will ship today 06-30-2026
1043568|0|Thank you for your order!
1043569|0|Thank you for your order!
1043570|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043570|1|Thank you for your order!
1043571|0|Thank you for your order!
1043571|1|This order was submitted through our Customer Zone.
1043571|2|Your Order will ship today 06-30-2026
1043573|0|Thank you for your order!
1043574|0|Thank you for your order!
1043575|0|Thank you for your order!
1043576|0|Thank you for your order!
1043577|0|Thank you for your order!
1043578|0|Thank you for your order!
1043579|0|Thank you for your order!
1043580|0|Thank you for your order!
1043582|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043582|1|Thank you for your order!
1043583|0|Thank you for your order!
1043584|0|Do Not Mail Invoice.
1043585|0|Thank you for your order!
1043586|0|Thank you for your order!
1043587|0|Thank you for your order!
1043588|0|Thank you for your order!
1043589|0|Tooling Certificate Number: 20275-5126-063026
1043589|1|Do Not Mail Invoice
1043590|0|Thank you for your order!
1043590|1|This order was submitted through our Customer Zone.
1043590|2|Your Order will ship today 06-30-2026
1043591|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043591|1|Thank you for your order!
1043592|0|Thank you for your order!
1043593|0|Thank you for your order!
1043594|0|Thank you for your order!
1043595|0|Thank you for your order!
1043596|0|Thank you for your order!
1043598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043598|1|Replacement for SO# 1043223 that appears to be lost
1043598|2|by Fedex tracking# 529122234379. Claim has been placed.
1043599|0|Thank you for your order!
1043600|0|Thank you for your order!
1043601|0|Thank you for your order!
1043602|0|Thank you for your order!
1043603|0|Thank you for your order!
1043604|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043604|1|Thank you for your order!
1043605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043605|1|Thank you for your order!
1043607|0|Thank you for your order!
1043608|0|Thank you for your order!
1043609|0|Thank you for your order!
1043610|0|Thank you for your order!
1043611|0|Refer to RGA# 63124
1043611|1|Incorrect Product Shipped
1043612|0|Thank you for your order!
1043613|0|Refer to RGA# 63125
1043613|1|Customer Ordered In Error
1043614|0|Refer to RGA# 63139
1043614|1|Customer Ordered In Error
1043615|0|Thank you for your order!
1043616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043616|1|Thank you for your order!
1043617|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043617|1|Thank you for your order!
1043618|0|Refer to RGA# 63118
1043618|1|Customer Ordered In Error
1043619|0|Thank you for your order!
1043620|0|Refer to RGA# 63116
1043620|1|Customer Ordered In Error
1043621|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043621|1|Thank you for your order!
1043622|0|Thank you for your order!
1043623|0|Thank you for your order!
1043624|0|Refer to RGA# 63151
1043624|1|Customer Ordered In Error
1043625|0|Thank you for your order!
1043625|1|This order was submitted through our Customer Zone.
1043625|2|Your Order will ship today 06-30-2026
1043626|0|Refer to RGA# 62951
1043626|1|Customer Ordered In Error
1043627|0|Refer to RGA# 63128
1043627|1|Order Entry Error
1043628|0|Refer to RGA# 63094
1043628|1|Customer Ordered In Error
1043629|0|Thank you for your order!
1043630|0|Thank you for your order!
1043631|0|Thank you for your order!
1043633|0|Thank you for your order!
1043634|0|Thank you for your order!
1043635|0|Thank you for your order!
1043637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043637|1|Thank you for your order!
1043638|0|Thank you for your order!
1043639|0|Thank you for your order!
1043640|0|Thank you for your order!
1043640|1|This order was submitted through our Customer Zone.
1043640|2|Your Order will ship today 06-30-2026
1043641|0|Thank you for your order!
1043642|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043642|1|Thank you for your order!
1043643|0|Thank you for your order!
1043644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043644|1|Thank you for your order!
1043645|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043645|1|Thank you for your order!
1043647|0|Thank you for your order!
1043648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043648|1|Thank you for your order!
1043650|0|Thank you for your order!
1043651|0|Tooling Certificate Number: 13170TA-5157-063026
1043651|1|Do Not Mail Invoice
1043652|0|Once invoiced these items cannot be cancelled or
1043652|1|returned.
1043655|0|Thank you for your order!
1043656|0|Thank you for your order!
1043657|0|BT back to WH1 for sale to Remco PO 4004716 Goldbug
1043658|0|Do Not Mail
1043658|1|Credit and rebill to add THANK YOU
1043659|0|Do Not Mail
1043659|1|Rebill to include Thanks
1043660|0|Billing Purposes Only from test tooling already at
1043660|1|Goldbug.
1043661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043661|1|Thank you for your order!
1043662|0|BT -Tom O'Toole's Trunk Kit for sale to Remco/Goldbug
1043662|1|SO# 1043660
1043663|0|Testcut at Goldbug Mfg with Remco SK vs ER approved by
1043663|1|Matt Mowell.
1043663|2|BT to WH1 to sell to Remco
1043665|0|BT -Tom O'Toole's Trunk Kit for sale to Remco/Goldbug
1043665|1|SO# 1043660
1043666|0|Thank you for your order!
1043668|0|Thank you for your order!
1043671|0|Thank you for your order!
1043673|0|Thank you for your order!
1043675|0|Thank you for your order!
1043676|0|Thank you for your order!
1043677|0|Branch Transfer back to stock for sale to Yamazen for
1043677|1|Mischief Machine
1043678|0|Thank you for your order!
1043680|0|Thank you for your order!
1043681|0|Thank you for your order!
1043681|1|Billing Purposes Only of test tooling onsite already
1043682|0|Thank you for your order!
1043682|1|This order was submitted through our Customer Zone.
1043682|2|Your Order will ship today 06-30-2026
1043683|0|Thank you for your order!
1043684|0|Thank you for your order!
1043685|0|Thank you for your order!
1043686|0|Thank you for your order!
1043687|0|Thank you for your order!
1043688|0|Thank you for your order!
1043689|0|Thank you for your order!
1043691|0|Thank you for your order!
1043691|1|This order was submitted through our Customer Zone.
1043691|2|Your Order will ship today 06-30-2026
1043692|0|Thank you for your order!
1043693|0|Thank you for your order!
1043694|0|Refer to RGA#63039
1043694|1|Order Entry Error
1043695|0|Thank you for your order!
1043696|0|Thank you for your order!
1043697|0|These are non-standard stock items and considered
1043697|1|specials. Once a PO/order has been issued these items
1043697|2|cannot be cancelled or returned.
1043698|0|Thank you for your order!
1043699|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043699|1|Thank you for your order!
1043700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043700|1|Thank you for your order!
1043701|0|Thank you for your order!
1043702|0|Thank you for your order!
1043703|0|Do Not Mail Invoice.
1043704|0|Thank you for your order!
1043704|1|This order was submitted through our Customer Zone.
1043704|2|Your Order will ship today 07-01-2026
1043705|0|Thank you for your order!
1043706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043706|1|Thank you for your order!
1043708|0|Refer to RGA#63028
1043708|1|Ordered In Error
1043709|0|Thank you for your order!
1043710|0|Thank you for your order!
1043711|0|Thank you for your order!
1043713|0|Thank you for your order!
1043713|1|This order was submitted through our Customer Zone.
1043713|2|Your Order will ship today 07-01-2026
1043714|0|Thank you for your order!
1043715|0|Thank you for your order!
1043716|0|Thank you for your order!
1043717|0|Thank you for your order!
1043719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043719|1|Thank you for your order!
1043720|0|Thank you for your order!
1043723|0|Thank you for your order!
1043724|0|Thank you for your order!
1043725|0|Thank you for your order!
1043726|0|Thank you for your order!
1043727|0|Thank you for your order!
1043728|0|Thank you for your order!
1043729|0|Tooling Certificate Number: 13205-5217-070126
1043729|1|Do Not Mail Invoice
1043730|0|Thank you for your order!
1043731|0|Thank you for your order!
1043732|0|Thank you for your order!
1043733|0|Thank you for your order!
1043734|0|Do Not Mail Invoice.
1043735|0|Thank you for your order!
1043736|0|Thank you for your order!
1043738|0|Thank you for your order!
1043739|0|Thank you for your order!
1043740|0|Thank you for your order!
1043741|0|Thank you for your order!
1043742|0|Thank you for your order!
1043743|0|Thank you for your order!
1043744|0|Thank you for your order!
1043745|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043745|1|Thank you for your order!
1043746|0|Thank you for your order!
1043748|0|Thank you for your order!
1043749|0|Do Not Mail Invoice.
1043750|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043750|1|Thank you for your order!
1043751|0|Thank you for your order!
1043752|0|Thank you for your order!
1043753|0|For Show & Tell at EccFab w/Nelson & Storm then return.
1043753|1|EXP: 06/29/2026
1043753|3|BT back from return by Mike Kucera. Given to Greg Knapp
1043754|0|Show n Tell for Vision Delmont Extrusions w/S & S Tools
1043754|1|Approved by Brian Norris and Michael Ricketts
1043754|2|EXP: 08/01/2026
1043755|0|Thank you for your order!
1043755|1|This order was submitted through our Customer Zone.
1043755|2|Your Order will ship today 07-01-2026
1043756|0|Thank you for your order!
1043757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043757|1|Thank you for your order!
1043758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043758|1|Thank you for your order!
1043759|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043759|1|Thank you for your order!
1043760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043760|1|Thank you for your order!
1043761|0|Testcut w/ Path Machining approved by Russ Reinhart
1043761|1|EXP: 7/31/2026
1043763|0|Thank you for your order!
1043763|1|This order was submitted through our Customer Zone.
1043763|2|Your Order will ship today 07-01-2026
1043764|0|Thank you for your order!
1043764|1|This order was submitted through our Customer Zone.
1043764|2|Your Order will ship today 07-01-2026
1043765|0|Thank you for your order!
1043766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043766|1|Thank you for your order!
1043767|0|Thank you for your order!
1043768|0|Thank you for your order!
1043769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043769|1|Thank you for your order!
1043772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043772|1|Thank you for your order!
1043773|0|Thank you for your order!
1043774|0|Thank you for your order!
1043775|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043775|1|Thank you for your order!
1043776|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043776|1|Thank you for your order!
1043778|0|Thank you for your order!
1043779|0|Thank you for your order!
1043780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043780|1|Thank you for your order!
1043781|0|Thank you for your order!
1043782|0|Thank you for your order!
1043783|0|Thank you for your order!
1043784|0|Thank you for your order!
1043785|0|Thank you for your order!
1043787|0|Thank you for your order!
1043787|1|This order was submitted through our Customer Zone.
1043787|2|Your Order will ship today 07-01-2026
1043788|0|Thank you for your order!
1043789|0|Thank you for your order!
1043790|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043790|1|Thank you for your order!
1043791|0|Thank you for your order!
1043792|0|Thank you for your order!
1043794|0|Thank you for your order!
1043796|0|Thank you for your order!
1043797|0|Thank you for your order!
1043799|0|Thank you for your order!
1043799|1|This order was submitted through our Customer Zone.
1043799|2|Your Order will ship today 07-01-2026
1043802|0|Thank you for your order!
1043803|0|Thank you for your order!
1043804|0|Do Not Mail Invoice.
1043805|0|Thank you for your order!
1043806|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043806|1|Thank you for your order!
1043807|0|Thank you for your order!
1043808|0|Thank you for your order!
1043809|0|Thank you for your order!
1043810|0|Thank you for your order!
1043811|0|Refer to RGA#63032
1043811|1|Ordered In Error
1043812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043812|1|Thank you for your order!
1043813|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043813|1|Thank you for your order!
1043814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043814|1|Thank you for your order!
1043816|0|Thank you for your order!
1043816|1|This order was submitted through our Customer Zone.
1043816|2|Your Order will ship today 07-02-2026
1043817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043817|1|Thank you for your order!
1043818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043818|1|Thank you for your order!
1043819|0|Thank you for your order!
1043819|1|This order was submitted through our Customer Zone.
1043819|2|Your Order will ship today 07-02-2026
1043820|0|Thank you for your order!
1043821|0|Thank you for your order!
1043822|0|Thank you for your order!
1043823|0|Thank you for your order!
1043824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043824|1|Thank you for your order!
1043825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043825|1|Thank you for your order!
1043826|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043826|1|Thank you for your order!
1043828|0|Thank you for your order!
1043829|0|Thank you for your order!
1043830|0|Thank you for your order!
1043831|0|Thank you for your order!
1043832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043832|1|Thank you for your order!
1043834|0|Thank you for your order!
1043836|0|Thank you for your order!
1043838|0|Thank you for your order!
1043839|0|Thank you for your order!
1043840|0|Thank you for your order!
1043840|1|This order was submitted through our Customer Zone.
1043840|2|Your Order will ship today 07-02-2026
1043841|0|Thank you for your order!
1043841|1|This order was submitted through our Customer Zone.
1043841|2|Your Order will ship today 07-02-2026
1043842|0|Thank you for your order!
1043843|0|Thank you for your order!
1043843|1|This order was submitted through our Customer Zone.
1043843|2|Your Order will ship today 07-02-2026
1043844|0|Thank you for your order!
1043846|0|Thank you for your order!
1043847|0|Thank you for your order!
1043848|0|Thank you for your order!
1043849|0|Thank you for your order!
1043851|0|Thank you for your order!
1043852|0|Thank you for your order!
1043853|0|Thank you for your order!
1043854|0|Thank you for your order!
1043855|0|Thank you for your order!
1043856|0|Thank you for your order!
1043857|0|Refer to RGA#63033
1043857|1|Ordered In Error
1043859|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043859|1|Thank you for your order!
1043860|0|Thank you for your order!
1043861|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043861|1|Thank you for your order!
1043862|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043862|1|Thank you for your order!
1043863|0|Thank you for your order!
1043864|0|Thank you for your order!
1043865|0|Thank you for your order!
1043866|0|Thank you for your order!
1043867|0|Thank you for your order!
1043868|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043868|1|Thank you for your order!
1043869|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043869|1|Thank you for your order!
1043870|0|Thank you for your order!
1043871|0|Thank you for your order!
1043873|0|Thank you for your order!
1043875|0|Thank you for your order!
1043875|1|This order was submitted through our Customer Zone.
1043875|2|Your Order will ship today 07-02-2026
1043877|0|Thank you for your order!
1043877|1|This order was submitted through our Customer Zone.
1043877|2|Your Order will ship today 07-02-2026
1043878|0|Thank you for your order!
1043879|0|Thank you for your order!
1043880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043880|1|Thank you for your order!
1043881|0|Thank you for your order!
1043883|0|Thank you for your order!
1043884|0|Thank you for your order!
1043885|0|Thank you for your order!
1043886|0|Thank you for your order!
1043889|0|Thank you for your order!
1043890|0|Thank you for your order!
1043892|0|Thank you for your order!
1043894|0|Thank you for your order!
1043895|0|Thank you for your order!
1043896|0|Thank you for your order!
1043898|0|Thank you for your order!
1043901|0|Thank you for your order!
1043901|1|This order was submitted through our Customer Zone.
1043901|2|Your Order will ship today 07-02-2026
1043902|0|Thank you for your order!
1043904|0|Thank you for your order!
1043905|0|Thank you for your order!
1043906|0|Thank you for your order!
1043907|0|These items were originally billed on Invoice# 2463789.
1043907|1|This credit is for memo pruposes only.
1043907|2|This credit has been applied to the invoice.
1043907|3|Credit and rebill with discount on the acknowledgement.
1043908|0|Replaces Invoice# 2463789
1043908|1|Rebill with discount acknowledgement
1043909|0|Thank you for your order!
1043910|0|Thank you for your order!
1043911|0|Thank you for your order!
1043912|0|Thank you for your order!
1043913|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043913|1|Thank you for your order!
1043914|0|Tooling Certificate Number: 20275-4924-070226
1043914|1|Do Not Mail Invoice
1043915|0|Thank you for your order!
1043917|0|These items were originally billed on Invoice# 2464171.
1043917|1|This credit is for memo pruposes only.
1043917|2|This credit has been applied to the invoice.
1043917|3|Credit and rebill to correct the Bill To Account.
1043918|0|Shipped on 6/29/2026
1043919|0|Thank you for your order!
1043921|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043921|1|Thank you for your order!
1043922|0|Thank you for your order!
1043923|0|Thank you for your order!
1043924|0|Thank you for your order!
1043925|0|Thank you for your order!
1043926|0|Supply Collet Nut for PO#63809
1043926|1|H80F-ER32-100B-IDI & H80F-ER40-100B-IDI
1043928|0|Thank you for your order!
1043929|0|Thank you for your order!
1043930|0|Do Not Mail Invoice.
1043931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043931|1|Thank you for your order!
1043932|0|Thank you for your order!
1043933|0|Thank you for your order!
1043934|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043934|1|Thank you for your order!
1043935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043935|1|Thank you for your order!
1043936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043936|1|Thank you for your order!
1043937|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043937|1|Thank you for your order!
1043938|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043938|1|Thank you for your order!
1043939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043939|1|Thank you for your order!
1043940|0|Thank you for your order!
1043941|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043941|1|Thank you for your order!
1043942|0|Thank you for your order!
1043943|0|Thank you for your order!
1043945|0|Thank you for your order!
1043946|0|Thank you for your order!
1043948|0|Thank you for your order!
1043949|0|Thank you for your order!
1043950|0|Thank you for your order!
1043952|0|Thank you for your order!
1043953|0|Thank you for your order!
1043954|0|Thank you for your order!
1043956|0|Thank you for your order!
1043958|0|Thank you for your order!
1043959|0|Invoice to HouseExpensePayables@mcmaster.com per EM
1043959|1|from Nicole Hoen of McMaster-Carr.
1043959|2|Purchased for Marketing purposes and will be returned
1043959|3|on RGA# STK-63185.
1043961|0|Thank you for your order!
1043963|0|Thank you for your order!
1043964|0|Thank you for your order!
1043968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043968|1|Thank you for your order!
1043969|0|Thank you for your order!
1043970|0|Thank you for your order!
1043971|0|Thank you for your order!
1043972|0|Thank you for your order!
1043972|1|Tooling Certificate Number: 8092-5221-070626
1043973|0|Thank you for your order!
1043974|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043974|1|Thank you for your order!
1043975|0|Thank you for your order!
1043976|0|Thank you for your order!
1043977|0|Thank you for your order!
1043978|0|These items were originally billed on Invoice# 2462831.
1043978|1|This credit is for memo purposes only.
1043978|2|This credit has been applied to the invoice.
1043978|3|Credit and rebill to correct the Bill To Account.
1043979|0|Shipped on 6/12/20206
1043980|0|Thank you for your order!
1043981|0|Thank you for your order!
1043982|0|Thank you for your order!
1043983|0|Thank you for your order!
1043984|0|Thank you for your order!
1043985|0|Thank you for your order!
1043985|1|This order was submitted through our Customer Zone.
1043985|2|Your Order will ship today 07-06-2026
1043986|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043986|1|Thank you for your order!
1043987|0|Thank you for your order!
1043988|0|These are non-standard stock items and considered
1043988|1|specials.  Once a PO has been issued these items
1043988|2|cannot be cancelled or returned.
1043989|0|Thank you for your order!
1043990|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043990|1|Thank you for your order!
1043991|0|Thank you for your order!
1043991|1|Your order will ship within 1-2 business days.
1043992|0|Thank you for your order!
1043994|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043994|1|Thank you for your order!
1043995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043995|1|Thank you for your order!
1043996|0|Thank you for your order!
1043997|0|Thank you for your order!
1043998|0|Thank you for your order!
1043999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1043999|1|Thank you for your order!
1044000|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044000|1|Thank you for your order!
1044001|0|Thank you for your order!
1044002|0|Thank you for your order!
1044003|0|This item was originally billed on Invoice# 2464586.
1044003|1|This credit is for memo purposes only.
1044003|2|This credit has been applied to the invoice.
1044003|3|Credit and rebill to correct the discount.
1044004|0|Replaces Invoice# 2464586
1044004|1|Rebill to correct the discount
1044005|0|Thank you for your order!
1044006|0|Thank you for your order!
1044008|0|Thank you for your order!
1044009|0|Thank you for your order!
1044010|0|Tooling Certificate Number: 13485-5208-070626
1044010|1|Do Not Mail Invoice
1044013|0|Thank you for your order!
1044014|0|Thank you for your order!
1044015|0|Thank you for your order!
1044016|0|Thank you for your order!
1044017|0|Thank you for your order!
1044017|1|This order was submitted through our Customer Zone.
1044017|2|Your Order will ship today 07-06-2026
1044018|0|Thank you for your order!
1044019|0|Thank you for your order!
1044020|0|Thank you for your order!
1044021|0|Thank you for your order!
1044022|0|Thank you for your order!
1044023|0|Do Not Mail Invoice.
1044023|1|Thank you for your order!
1044025|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044025|1|Thank you for your order!
1044026|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044026|1|Thank you for your order!
1044027|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044027|1|Thank you for your order!
1044028|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044028|1|Thank you for your order!
1044029|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044029|1|Thank you for your order!
1044032|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044032|1|Thank you for your order!
1044033|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044033|1|Thank you for your order!
1044034|0|Testcut for Blue Origin w/Blackhawk approved by Osmar
1044034|1|EXP: 09/01/2026
1044035|0|Thank you for your order!
1044035|1|This order was submitted through our Customer Zone.
1044035|2|Your Order will ship today 07-07-2026
1044036|0|Thank you for your order!
1044037|0|Thank you for your order!
1044039|0|Thank you for your order!
1044040|0|Thank you for your order!
1044041|0|Thank you for your order!
1044042|0|Thank you for your order!
1044042|1|This order was submitted through our Customer Zone.
1044042|2|Your Order will ship today 07-07-2026
1044043|0|Thank you for your order!
1044044|0|Thank you for your order!
1044047|0|Thank you for your order!
1044049|0|Thank you for your order!
1044050|0|Thank you for your order!
1044052|0|Refer to RGA#62588
1044052|1|Quality Issue
1044053|0|Thank you for your order!
1044054|0|Refer to RGA#62588
1044054|1|Quality Issue
1044055|0|Thank you for your order!
1044056|0|Thank you for your order!
1044058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044058|1|Thank you for your order!
1044059|0|Thank you for your order!
1044060|0|Do Not Mail Invoice.
1044062|0|Thank you for your order!
1044063|0|Thank you for your order!
1044064|0|Thank you for your order!
1044065|0|Tooling Certificate Number: 13687-5051-070726
1044065|1|Do Not Mail Invoice
1044066|0|Tooling Certificate Number: 13687-5222-070726
1044066|1|Do Not Mail Invoice
1044067|0|Thank you for your order!
1044068|0|Tooling Certificate Number: 7585-5203-070726
1044068|1|Do Not Mail Invoice
1044069|0|Thank you for your order!
1044070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044070|1|Thank you for your order!
1044071|0|Thank you for your order!
1044072|0|Thank you for your order!
1044073|0|Thank you for your order!
1044074|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044074|1|Thank you for your order!
1044075|0|Thank you for your order!
1044078|0|Tooling Certificate Number: 7585-5192-070726
1044078|1|Do Not Mail Invoice
1044079|0|Thank you for your order!
1044079|1|Tooling Certificate Number: 13205-5223-070726
1044080|0|These are non-standard stock items and considered
1044080|1|specials.  Once a PO has been issued these items
1044080|2|cannot be cancelled or returned.
1044081|0|Tooling Certificate Number: 13205-5223-070726
1044081|1|Do Not Mail Invoice
1044082|0|Thank you for your order!
1044083|0|Thank you for your order!
1044084|0|Photoshoot items needed per email from Eric Berry 7/1
1044085|0|Thank you for your order!
1044086|0|Thank you for your order!
1044088|0|Thank you for your order!
1044089|0|Thank you for your order!
1044090|0|Thank you for your order!
1044091|0|Thank you for your order!
1044092|0|Thank you for your order!
1044093|0|Thank you for your order!
1044094|0|Thank you for your order!
1044095|0|Thank you for your order!
1044096|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044096|1|Thank you for your order!
1044097|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044097|1|Thank you for your order!
1044098|0|Thank you for your order!
1044099|0|Thank you for your order!
1044100|0|Thank you for your order!
1044101|0|Thank you for your order!
1044101|1|This order was submitted through our Customer Zone.
1044101|2|Your Order will ship today 07-07-2026
1044102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044102|1|Thank you for your order!
1044103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044103|1|Thank you for your order!
1044104|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044104|1|Thank you for your order!
1044105|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044105|1|Thank you for your order!
1044106|0|Thank you for your order!
1044107|0|Thank you for your order!
1044109|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044109|1|Thank you for your order!
1044110|0|Thank you for your order!
1044112|0|Thank you for your order!
1044115|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044115|1|Thank you for your order!
1044116|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044116|1|Thank you for your order!
1044117|0|Thank you for your order!
1044117|1|This order was submitted through our Customer Zone.
1044117|2|Your Order will ship today 07-07-2026
1044130|0|Tooling Certificate Number: 13485-5208-070726
1044130|1|Do Not Mail Invoice
1044132|0|Thank you for your order!
1044133|0|Thank you for your order!
1044134|0|Thank you for your order!
1044135|0|Thank you for your order!
1044136|0|Thank you for your order!
1044137|0|Line 3:
1044137|1|These are non-standard stock items and considered
1044137|2|specials.  Once a PO has been issued these items
1044137|3|cannot be cancelled or returned.
1044138|0|Thank you for your order!
1044139|0|Thank you for your order!
1044140|0|Thank you for your order!
1044141|0|Thank you for your order!
1044142|0|Thank you for your order!
1044143|0|Thank you for your order!
1044144|0|Thank you for your order!
1044145|0|Thank you for your order!
1044146|0|Thank you for your order!
1044147|0|Thank you for your order!
1044147|1|This order was submitted through our Customer Zone.
1044147|2|Your Order will ship today 07-07-2026
1044148|0|Thank you for your order!
1044150|0|Thank you for your order!
1044152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044152|1|Thank you for your order!
1044153|0|Thank you for your order!
1044154|0|Thank you for your order!
1044155|0|Thank you for your order!
1044156|0|Thank you for your order!
1044157|0|Thank you for your order!
1044158|0|Thank you for your order!
1044159|0|Thank you for your order!
1044160|0|Thank you for your order!
1044160|1|This order was submitted through our Customer Zone.
1044160|2|Your Order will ship today 07-08-2026
1044161|0|Thank you for your order!
1044162|0|Thank you for your order!
1044164|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044164|1|Thank you for your order!
1044165|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044165|1|Thank you for your order!
1044166|0|Thank you for your order!
1044167|0|Thank you for your order!
1044168|0|Thank you for your order!
1044169|0|Show and Tell at customer's location then returning.
1044169|1|Approved by Michael Ricketts.
1044169|2|EXP: 07/13/2026
1044170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044170|1|Thank you for your order!
1044171|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044171|1|Thank you for your order!
1044172|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044172|1|Thank you for your order!
1044173|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044173|1|Thank you for your order!
1044174|0|Thank you for your order!
1044174|1|This order was submitted through our Customer Zone.
1044174|2|Your Order will ship today 07-08-2026
1044175|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044175|1|Thank you for your order!
1044176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044176|1|Thank you for your order!
1044177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044177|1|Thank you for your order!
1044178|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044178|1|Thank you for your order!
1044179|0|Thank you for your order!
1044179|1|This order was submitted through our Customer Zone.
1044179|2|Your Order will ship today 07-08-2026
1044180|0|Thank you for your order!
1044180|1|This order was submitted through our Customer Zone.
1044180|2|Your Order will ship today 07-08-2026
1044182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044182|1|Thank you for your order!
1044183|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044183|1|Thank you for your order!
1044184|0|Thank you for your order!
1044186|0|Thank you for your order!
1044188|0|Thank you for your order!
1044189|0|Thank you for your order!
1044190|0|Thank you for your order!
1044191|0|Thank you for your order!
1044192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044192|1|Thank you for your order!
1044193|0|Thank you for your order!
1044194|0|Thank you for your order!
1044197|0|Thank you for your order!
1044198|0|Thank you for your order!
1044199|0|Per Teams message from Tommy Nguyen BT to SD WH for
1044199|1|Service/Engineering to use on machine in back.
1044200|0|Refer to RGA#63168
1044200|1|Ordered In Error
1044201|0|Thank you for your order!
1044202|0|Refer to RGA#63135
1044202|1|Ordered In Error
1044203|0|Refer to RGA#62898
1044203|1|Ordered In Error
1044204|0|Refer to RGA#63152
1044204|1|Ordered In Error
1044205|0|Refer to RGA#63022
1044205|1|Ordered In Error
1044206|0|Thank you for your order!
1044207|0|Thank you for your order!
1044208|0|Thank you for your order!
1044209|0|Thank you for your order!
1044210|0|Thank you for your order!
1044210|1|This order was submitted through our Customer Zone.
1044210|2|Your Order will ship today 07-08-2026
1044211|0|Thank you for your order!
1044212|0|Thank you for your order!
1044213|0|Thank you for your order!
1044215|0|Thank you for your order!
1044216|0|Thank you for your order!
1044217|0|Refer to RGA#63165
1044217|1|Ordered In Error
1044218|0|Refer to RGA#63130
1044218|1|Ordered In Error
1044219|0|Thank you for your order!
1044220|0|Refer to RGA#63133
1044220|1|Ordered In Error
1044221|0|Refer to RGA#63129
1044221|1|Ordered In Error
1044222|0|Refer to RGA#63063
1044222|1|Ordered In Error
1044223|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044223|1|Thank you for your order!
1044224|0|Thank you for your order!
1044225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044225|1|Thank you for your order!
1044226|0|Thank you for your order!
1044227|0|Thank you for your order!
1044229|0|Thank you for your order!
1044230|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044230|1|Thank you for your order!
1044231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044231|1|Thank you for your order!
1044233|0|Refer to RGA#62998
1044233|1|Ordered In Error
1044234|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044234|1|Thank you for your order!
1044235|0|Tooling Certificate Number: 20275-5194-070826
1044235|1|Do Not Mail Invoice
1044236|0|Refer to RGA#63059
1044236|1|Ordered In Error
1044237|0|Thank you for your order!
1044239|0|Thank you for your order!
1044240|0|Tooling Certificate Number: 7585-5203-070826
1044240|1|Do Not Mail Invoice
1044241|0|Thank you for your order!
1044242|0|Thank you for your order!
1044243|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044243|1|Thank you for your order!
1044244|0|Thank you for your order!
1044245|0|Show and Tell tooling sent for Ascotech/Emerson to see
1044245|1|and possible purchase later. Approved by Osmar
1044245|2|EXP: 07/25/2026
1044246|0|Thank you for your order!
1044247|0|Thank you for your order!
1044248|0|Thank you for your order!
1044248|1|Tooling Certificate Number: 23025-5224-070826
1044249|0|Tooling Certificate Number: 23025-5224-070826
1044249|1|Do Not Mail Invoice
1044250|0|Thank you for your order!
1044250|1|This order was submitted through our Customer Zone.
1044250|2|Your Order will ship today 07-08-2026
1044252|0|Thank you for your order!
1044253|0|Thank you for your order!
1044254|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044254|1|Thank you for your order!
1044255|0|Thank you for your order!
1044256|0|Thank you for your order!
1044257|0|Tooling Certificate Number: 20275-5154-070826
1044257|1|Do Not Mail Invoice
1044258|0|Thank you for your order!
1044259|0|Thank you for your order!
1044259|1|This order was submitted through our Customer Zone.
1044259|2|Your Order will ship today 07-08-2026
1044260|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044260|1|Thank you for your order!
1044261|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044261|1|Thank you for your order!
1044263|0|Thank you for your order!
1044264|0|Thank you for your order!
1044264|1|This order was submitted through our Customer Zone.
1044264|2|Your Order will ship today 07-08-2026
1044265|0|Tooling Certificate Number: 5410-5149-070826
1044265|1|Do Not Mail Invoice
1044266|0|Thank you for your order!
1044266|1|This order was submitted through our Customer Zone.
1044266|2|Your Order will ship today 07-08-2026
1044267|0|Tooling Certificate Number: 16806-5164-070826
1044267|1|Do Not Mail Invoice
1044268|0|Thank you for your order!
1044269|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044269|1|Thank you for your order!
1044270|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044270|1|Thank you for your order!
1044271|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044271|1|Thank you for your order!
1044273|0|Thank you for your order!
1044275|0|Thank you for your order!
1044277|0|Thank you for your order!
1044278|0|Thank you for your order!
1044279|0|Thank you for your order!
1044280|0|Thank you for your order!
1044281|0|Thank you for your order!
1044283|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044283|1|Thank you for your order!
1044284|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044284|1|Thank you for your order!
1044285|0|Thank you for your order!
1044287|0|Thank you for your order!
1044288|0|Thank you for your order!
1044289|0|Thank you for your order!
1044290|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044290|1|Thank you for your order!
1044291|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044291|1|Thank you for your order!
1044293|0|Thank you for your order!
1044294|0|Thank you for your order!
1044295|0|Thank you for your order!
1044296|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044296|1|Thank you for your order!
1044297|0|Thank you for your order!
1044298|0|Thank you for your order!
1044299|0|Thank you for your order!
1044300|0|Thank you for your order!
1044301|0|Thank you for your order!
1044302|0|Thank you for your order!
1044303|0|Thank you for your order!
1044304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044304|1|Thank you for your order!
1044305|0|Thank you for your order!
1044305|1|This order was submitted through our Customer Zone.
1044305|2|Your Order will ship today 07-09-2026
1044306|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044306|1|Thank you for your order!
1044307|0|Conv - HS Nut Swap Modification
1044309|0|Tooling Certificate Number: E19064-5210-070926
1044309|1|Do Not Mail Invoice
1044310|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044310|1|Thank you for your order!
1044311|0|Thank you for your order!
1044312|0|Thank you for your order!
1044313|0|Thank you for your order!
1044313|1|This order was submitted through our Customer Zone.
1044313|2|Your Order will ship today 07-09-2026
1044314|0|Thank you for your order!
1044315|0|Thank you for your order!
1044316|0|Thank you for your order!
1044317|0|Thank you for your order!
1044318|0|Thank you for your order!
1044319|0|Thank you for your order!
1044320|0|Thank you for your order!
1044321|0|Thank you for your order!
1044322|0|Thank you for your order!
1044323|0|Thank you for your order!
1044324|0|Thank you for your order!
1044325|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044325|1|Thank you for your order!
1044328|0|Thank you for your order!
1044329|0|Thank you for your order!
1044330|0|Thank you for your order!
1044331|0|Thank you for your order!
1044332|0|Thank you for your order!
1044333|0|Thank you for your order!
1044334|0|Thank you for your order!
1044335|0|Thank you for your order!
1044336|0|Thank you for your order!
1044337|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044337|1|Thank you for your order!
1044338|0|Thank you for your order!
1044340|0|Thank you for your order!
1044341|0|Thank you for your order!
1044342|0|Thank you for your order!
1044343|0|Thank you for your order!
1044344|0|Thank you for your order!
1044345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044345|1|Thank you for your order!
1044346|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044346|1|Thank you for your order!
1044348|0|Thank you for your order!
1044349|0|Thank you for your order!
1044350|0|Thank you for your order!
1044351|0|Thank you for your order!
1044352|0|Thank you for your order!
1044353|0|Thank you for your order!
1044354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044354|1|Thank you for your order!
1044355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044355|1|Thank you for your order!
1044356|0|Thank you for your order!
1044357|0|Thank you for your order!
1044358|0|Thank you for your order!
1044359|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044359|1|Thank you for your order!
1044360|0|Thank you for your order!
1044360|1|Your order will ship within 2 business days.
1044361|0|Thank you for your order!
1044362|0|Thank you for your order!
1044363|0|Thank you for your order!
1044364|0|Thank you for your order!
1044365|0|Thank you for your order!
1044366|0|Thank you for your order!
1044367|0|Thank you for your order!
1044368|0|Thank you for your order!
1044368|1|Your Order will ship today 07-09-2026
1044369|0|Thank you for your order!
1044370|0|Thank you for your order!
1044370|1|Your order will ship within 1-2 business days.
1044371|0|Thank you for your order!
1044371|1|This order was submitted through our Customer Zone.
1044371|2|Your Order will ship today 07-09-2026
1044372|0|Thank you for your order!
1044373|0|Thank you for your order!
1044374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044374|1|Thank you for your order!
1044375|0|Thank you for your order!
1044376|0|Thank you for your order!
1044376|1|This order was submitted through our Customer Zone.
1044376|2|Your Order will ship today 07-09-2026
1044377|0|Thank you for your order!
1044378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044378|1|Thank you for your order!
1044379|0|Thank you for your order!
1044379|1|This item is currently on backorder with an ETA of
1044379|2|7/20/2026.
1044380|0|Thank you for your order!
1044380|1|This order was submitted through our Customer Zone.
1044380|2|Your Order will ship today 07-09-2026
1044381|0|Thank you for your order!
1044382|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044382|1|Thank you for your order!
1044383|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044383|1|Thank you for your order!
1044384|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044384|1|Thank you for your order!
1044386|0|Thank you for your order!
1044387|0|Thank you for your order!
1044388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044388|1|Thank you for your order!
1044389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044389|1|Thank you for your order!
1044390|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044390|1|Thank you for your order!
1044391|0|Conv - Nut Swap Modification
1044392|0|Thank you for your order!
1044393|0|Thank you for your order!
1044394|0|Thank you for your order!
1044395|0|Thank you for your order!
1044396|0|Thank you for your order!
1044397|0|Thank you for your order!
1044398|0|Thank you for your order!
1044399|0|Thank you for your order!
1044400|0|Thank you for your order!
1044401|0|Thank you for your order!
1044401|1|This order was submitted through our Customer Zone.
1044401|2|Your Order will ship today 07-09-2026
1044402|0|Thank you for your order!
1044403|0|Thank you for your order!
1044404|0|Thank you for your order!
1044407|0|Thank you for your order!
1044407|1|This order was submitted through our Customer Zone.
1044407|2|Your Order will ship today 07-09-2026
1044408|0|Thank you for your order!
1044409|0|Thank you for your order!
1044410|0|Thank you for your order!
1044411|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044411|1|Thank you for your order!
1044412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044412|1|Thank you for your order!
1044413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044413|1|Thank you for your order!
1044414|0|Thank you for your order!
1044416|0|Thank you for your order!
1044417|0|Thank you for your order!
1044418|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044418|1|Thank you for your order!
1044419|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044419|1|Thank you for your order!
1044421|0|Thank you for your order!
1044421|1|This order was submitted through our Customer Zone.
1044421|2|Your Order will ship today 07-09-2026
1044422|0|Thank you for your order!
1044423|0|Thank you for your order!
1044423|1|This order was submitted through our Customer Zone.
1044423|2|Your Order will ship today 07-09-2026
1044424|0|Thank you for your order!
1044425|0|Thank you for your order!
1044426|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044426|1|Thank you for your order!
1044428|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044428|1|Thank you for your order!
1044429|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044429|1|Thank you for your order!
1044430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044430|1|Thank you for your order!
1044431|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044431|1|Thank you for your order!
1044432|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044432|1|Thank you for your order!
1044436|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044436|1|Thank you for your order!
1044437|0|Thank you for your order!
1044438|0|Thank you for your order!
1044439|0|Thank you for your order!
1044440|0|Thank you for your order!
1044441|0|Thank you for your order!
1044443|0|Thank you for your order!
1044444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044444|1|Thank you for your order!
1044446|0|Thank you for your order!
1044447|0|Thank you for your order!
1044448|0|Thank you for your order!
1044449|0|Thank you for your order!
1044450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044450|1|Thank you for your order!
1044451|0|Thank you for your order!
1044452|0|Thank you for your order!
1044453|0|Thank you for your order!
1044454|0|Thank you for your order!
1044455|0|Thank you for your order!
1044456|0|Thank you for your order!
1044457|0|Thank you for your order!
1044458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044458|1|Thank you for your order!
1044459|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044459|1|Thank you for your order!
1044460|0|Thank you for your order!
1044461|0|Do Not Mail Invoice.
1044462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044462|1|Thank you for your order!
1044463|0|Thank you for your order!
1044464|0|Thank you for your order!
1044465|0|Thank you for your order!
1044466|0|Thank you for your order!
1044467|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044467|1|Thank you for your order!
1044468|0|Thank you for your order!
1044469|0|Thank you for your order!
1044470|0|Thank you for your order!
1044471|0|Thank you for your order!
1044473|0|Thank you for your order!
1044474|0|Thank you for your order!
1044474|1|This order was submitted through our Customer Zone.
1044474|2|Your Order will ship today 07-10-2026
1044475|0|Thank you for your order!
1044476|0|Thank you for your order!
1044478|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044478|1|Thank you for your order!
1044479|0|Thank you for your order!
1044479|1|Tooling Certificate Number: 7585-5225-071026
1044480|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044480|1|Thank you for your order!
1044481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044481|1|Thank you for your order!
1044482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044482|1|Thank you for your order!
1044483|0|Thank you for your order!
1044484|0|Thank you for your order!
1044485|0|Thank you for your order!
1044486|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044486|1|Thank you for your order!
1044488|0|Thank you for your order!
1044489|0|Thank you for your order!
1044490|0|Thank you for your order!
1044492|0|Thank you for your order!
1044493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044493|1|Thank you for your order!
1044494|0|Thank you for your order!
1044495|0|Thank you for your order!
1044496|0|Thank you for your order!
1044498|0|Thank you for your order!
1044499|0|Thank you for your order!
1044499|1|This order was submitted through our Customer Zone.
1044499|2|Your Order will ship today 07-10-2026
1044500|0|Thank you for your order!
1044501|0|Thank you for your order!
1044503|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044503|1|Thank you for your order!
1044503|2|Replacement for RGA# QUA-63193
1044508|0|Thank you for your order!
1044508|1|This order was submitted through our Customer Zone.
1044508|2|Your Order will ship today 07-10-2026
1044509|0|Thank you for your order!
1044509|1|This order was submitted through our Customer Zone.
1044509|2|Your Order will ship today 07-10-2026
1044510|0|Thank you for your order!
1044511|0|Thank you for your order!
1044512|0|Thank you for your order!
1044513|0|Thank you for your order!
1044514|0|Thank you for your order!
1044516|0|Thank you for your order!
1044517|0|Thank you for your order!
1044518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044518|1|Thank you for your order!
1044519|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044519|1|Thank you for your order!
1044520|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044520|1|Thank you for your order!
1044521|0|Thank you for your order!
1044522|0|Thank you for your order!
1044523|0|Thank you for your order!
1044524|0|Thank you for your order!
1044525|0|Thank you for your order!
1044526|0|Thank you for your order!
1044527|0|Thank you for your order!
1044528|0|Thank you for your order!
1044530|0|Thank you for your order!
1044531|0|Thank you for your order!
1044532|0|Thank you for your order!
1044533|0|Thank you for your order!
1044534|0|Thank you for your order!
1044535|0|Thank you for your order!
1044536|0|Thank you for your order!
1044537|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044537|1|Thank you for your order!
1044538|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044538|1|Thank you for your order!
1044539|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044539|1|Thank you for your order!
1044540|0|Thank you for your order!
1044540|1|These are in stock will ship in 1-2 business days
1044541|0|Thank you for your order!
1044541|1|This item is good in stock and can ship within 1-2
1044541|2|business days.
1044542|0|Mazak Open House SK Live Tooling.
1044542|1|EXP: 06/26/2026
1044542|3|Returning on RGA# TRU-63114
1044543|0|Show /Tell for Rivery Mfg with Applied Machine. Speeder
1044543|1|Application approved by Tim Reeves and Fletcher Poland.
1044543|2|EXP: 9/15/2025
1044543|3|***Being returned by Fletcher Poland on RGA# TRU-63112
1044544|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044544|1|Thank you for your order!
1044545|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044545|1|Thank you for your order!
1044546|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044546|1|Thank you for your order!
1044547|0|Thank you for your order!
1044547|1|This order was submitted through our Customer Zone.
1044547|2|Your Order will ship today 07-13-2026
1044548|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044548|1|Thank you for your order!
1044549|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044549|1|Thank you for your order!
1044550|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044550|1|Thank you for your order!
1044551|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044551|1|Thank you for your order!
1044552|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044552|1|Thank you for your order!
1044553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044553|1|Thank you for your order!
1044554|0|Tooling Certificate Number: 13170TA-5157-071326
1044554|1|Do Not Mail Invoice
1044555|0|Thank you for your order!
1044556|0|Thank you for your order!
1044557|0|Thank you for your order!
1044558|0|Thank you for your order!
1044560|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044560|1|Thank you for your order!
1044561|0|Thank you for your order!
1044563|0|Thank you for your order!
1044563|1|This order was submitted through our Customer Zone.
1044563|2|Your Order will ship today 07-13-2026
1044564|0|Thank you for your order!
1044565|0|Thank you for your order!
1044566|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044566|1|Thank you for your order!
1044570|0|Thank you for your order!
1044572|0|These are non-standard stock items and considered
1044572|1|specials.  Once a PO has been issued these items
1044572|2|cannot be cancelled or returned.
1044572|4|When sending PO please note that Michael Cline is to
1044572|5|be assigned LNRP points.
1044573|0|Thank you for your order!
1044574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044574|1|Thank you for your order!
1044575|0|Thank you for your order!
1044576|0|Thank you for your order!
1044577|0|Thank you for your order!
1044578|0|Thank you for your order!
1044580|0|Thank you for your order!
1044581|0|Thank you for your order!
1044582|0|Thank you for your order!
1044583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044583|1|Thank you for your order!
1044584|0|Thank you for your order!
1044585|0|Thank you for your order!
1044587|0|Thank you for your order!
1044588|0|Thank you for your order!
1044590|0|Thank you for your order!
1044590|1|This order was submitted through our Customer Zone.
1044590|2|Your Order will ship today 07-13-2026
1044591|0|Thank you for your order!
1044592|0|Thank you for your order!
1044593|0|Thank you for your order!
1044594|0|Thank you for your order!
1044596|0|Thank you for your order!
1044597|0|Re-etch holders and re-label boxes to show -IDU
1044598|0|Thank you for your order!
1044599|0|Thank you for your order!
1044600|0|Thank you for your order!
1044601|0|Thank you for your order!
1044604|0|Thank you for your order!
1044605|0|Do Not Mail Invoice.
1044606|0|Thank you for your order!
1044607|0|Thank you for your order!
1044608|0|Thank you for your order!
1044609|0|Thank you for your order!
1044610|0|Thank you for your order!
1044611|0|Thank you for your order!
1044612|0|Thank you for your order!
1044612|1|Tooling Certificate Number: 13687-5226-071326
1044613|0|Thank you for your order!
1044614|0|Tooling Certificate Number: 13687-5226-071326
1044614|1|Do Not Mail Invoice
1044615|0|Thank you for your order!
1044616|0|Thank you for your order!
1044617|0|Thank you for your order!
1044618|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044618|1|Thank you for your order!
1044623|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044623|1|Thank you for your order!
1044625|0|Thank you for your order!
1044626|0|Thank you for your order!
1044628|0|Tooling Certificate Number: 13386-5076-071326
1044628|1|Do Not Mail Invoice
1044629|0|Thank you for your order!
1044630|0|Thank you for your order!
1044630|1|This order was submitted through our Customer Zone.
1044630|2|Your Order will ship today 07-13-2026
1044631|0|Thank you for your order!
1044632|0|Thank you for your order!
1044632|1|This order was submitted through our Customer Zone.
1044632|2|Your Order will ship today 07-13-2026
1044633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044633|1|Thank you for your order!
1044634|0|Thank you for your order!
1044635|0|Thank you for your order!
1044636|0|Thank you for your order!
1044637|0|Refer to RGA# 63150
1044637|1|Incorrect Product Shipped
1044638|0|Thank you for your order!
1044639|0|Thank you for your order!
1044639|1|Tooling Certificate Number: E7345-5227-071326
1044639|3|Do Not Mail Invoice.
1044640|0|Thank you for your order!
1044641|0|Thank you for your order!
1044642|0|Thank you for your order!
1044643|0|Thank you for your order!
1044644|0|Thank you for your order!
1044645|0|Thank you for your order!
1044646|0|Thank you for your order!
1044646|1|This order was submitted through our Customer Zone.
1044646|2|Your Order will ship today 07-13-2026
1044647|0|Conv - Std Nut Swap Modification
1044648|0|Thank you for your order!
1044650|0|Refer to RGA# 63192
1044650|1|Customer Ordered In Error
1044651|0|Thank you for your order!
1044652|0|Tooling Certificate Number: 20275-5154-042726
1044652|1|Do Not Mail Invoice
1044652|2|Refer to RGA# 63196
1044652|3|Customer Ordered In Error
1044653|0|Thank you for your order!
1044654|0|Thank you for your order!
1044654|1|Tooling Certificate Number: 20809-5228-071326
1044655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044655|1|Thank you for your order!
1044656|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044656|1|Thank you for your order!
1044657|0|Thank you for your order!
1044658|0|Thank you for your order!
1044659|0|Refer to RGA# 63180
1044659|1|Customer Ordered In Error
1044660|0|Thank you for your order!
1044661|0|Thank you for your order!
1044663|0|Refer to RGA# 63131
1044663|1|Customer Ordered In Error
1044664|0|Thank you for your order!
1044664|1|This order was submitted through our Customer Zone.
1044664|2|Your Order will ship today 07-14-2026
1044665|0|Thank you for your order!
1044666|0|Refer to RGA# 63169
1044666|1|Customer Ordered In Error
1044667|0|Thank you for your order!
1044668|0|Refer to RGA# 63101
1044668|1|Customer Ordered In Error
1044669|0|Thank you for your order!
1044670|0|Refer to RGA# 63161
1044670|1|Customer Ordered In Error
1044671|0|Thank you for your order!
1044672|0|Refer to RGA# 63164
1044672|1|Customer Ordered In Error
1044673|0|Refer to RGA# 62761
1044673|1|Customer Ordered In Error
1044674|0|Tooling Certificate Number: E13387-5195-071326
1044674|1|Do Not Mail Invoice
1044675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044675|1|Thank you for your order!
1044676|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044676|1|Thank you for your order!
1044677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044677|1|Thank you for your order!
1044678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044678|1|Thank you for your order!
1044679|0|Yamazen E346VPLUS Consignment approved by Frank Fullone
1044679|1|being returned and replaced as PRE-E346BA per Eric
1044679|2|Hartman who will pick up old and deliver updates.
1044679|3|EXP: 12/31/2026
1044682|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044682|1|Thank you for your order!
1044683|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044683|1|Thank you for your order!
1044684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044684|1|Thank you for your order!
1044685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044685|1|Thank you for your order!
1044687|0|Thank you for your order!
1044687|1|This order was submitted through our Customer Zone.
1044687|2|Your Order will ship today 07-14-2026
1044688|0|Thank you for your order!
1044688|1|This order was submitted through our Customer Zone.
1044688|2|Your Order will ship today 07-14-2026
1044689|0|Thank you for your order!
1044689|1|This order was submitted through our Customer Zone.
1044689|2|Your Order will ship today 07-14-2026
1044690|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044690|1|Thank you for your order!
1044691|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044691|1|Thank you for your order!
1044692|0|Do Not Mail Invoice.
1044693|0|Thank you for your order!
1044694|0|Thank you for your order!
1044695|0|Thank you for your order!
1044696|0|Thank you for your order!
1044697|0|Thank you for your order!
1044698|0|Thank you for your order!
1044699|0|Thank you for your order!
1044700|0|Thank you for your order!
1044701|0|Thank you for your order!
1044702|0|Thank you for your order!
1044703|0|Do Not Mail Invoice.
1044704|0|Thank you for your order!
1044705|0|Thank you for your order!
1044707|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044707|1|Thank you for your order!
1044709|0|Thank you for your order!
1044710|0|Thank you for your order!
1044712|0|Thank you for your order!
1044713|0|Thank you for your order!
1044714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044714|1|Thank you for your order!
1044715|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044715|1|Thank you for your order!
1044717|0|Thank you for your order!
1044718|0|Thank you for your order!
1044720|0|Thank you for your order!
1044720|1|Tooling Certificate Number: 13170TA-5229-071426
1044721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044721|1|Thank you for your order!
1044722|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044722|1|Thank you for your order!
1044724|0|Thank you for your order!
1044725|0|Thank you for your order!
1044726|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044726|1|Thank you for your order!
1044727|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044727|1|Thank you for your order!
1044728|0|Thank you for your order!
1044730|0|Thank you for your order!
1044731|0|Thank you for your order!
1044732|0|Thank you for your order!
1044733|0|Thank you for your order!
1044734|0|Thank you for your order!
1044735|0|Thank you for your order!
1044736|0|Thank you for your order!
1044737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044737|1|Thank you for your order!
1044738|0|Thank you for your order!
1044738|2|This is to reverse invoice 2465423 with wrong amount.
1044739|0|Thank you for your order!
1044739|1|Tooling Certificate Number: 13170TA-5230-071426
1044740|0|Thank you for your order!
1044741|0|Thank you for your order!
1044742|0|Thank you for your order!
1044743|0|Thank you for your order!
1044744|0|Thank you for your order!
1044745|0|Thank you for your order!
1044746|0|Thank you for your order!
1044749|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044749|1|Thank you for your order!
1044750|0|Thank you for your order!
1044751|0|Thank you for your order!
1044752|0|Thank you for your order!
1044754|0|Thank you for your order!
1044755|0|Thank you for your order!
1044755|1|This order was submitted through our Customer Zone.
1044755|2|Your Order will ship today 07-14-2026
1044756|0|Thank you for your order!
1044757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044757|1|Thank you for your order!
1044758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044758|1|Thank you for your order!
1044760|0|Thank you for your order!
1044760|1|This order was submitted through our Customer Zone.
1044760|2|Your Order will ship today 07-14-2026
1044761|0|Thank you for your order!
1044762|0|Thank you for your order!
1044763|0|Thank you for your order!
1044765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044765|1|Thank you for your order!
1044766|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044766|1|Thank you for your order!
1044767|0|Thank you for your order!
1044768|0|Thank you for your order!
1044769|0|Thank you for your order!
1044770|0|Thank you for your order!
1044770|1|This order was submitted through our Customer Zone.
1044770|2|Your Order will ship today 07-14-2026
1044771|0|Thank you for your order!
1044771|1|This order was submitted through our Customer Zone.
1044771|2|Your Order will ship today 07-14-2026
1044773|0|Refer to RGA# 63190
1044773|1|Incorrect Product Shipped
1044774|0|Tooling Certificate Number: 7585-5203-071426
1044774|1|Do Not Mail Invoice
1044775|0|Refer to RGA# 63195
1044775|1|Customer Ordered In Error
1044776|0|Thank you for your order!
1044777|0|Thank you for your order!
1044778|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044778|1|Thank you for your order!
1044779|0|Thank you for your order!
1044780|0|Thank you for your order!
1044781|0|Thank you for your order!
1044782|0|Thank you for your order!
1044784|0|Thank you for your order!
1044786|0|Thank you for your order!
1044787|0|Thank you for your order!
1044788|0|Thank you for your order!
1044789|0|Thank you for your order!
1044790|0|Thank you for your order!
1044791|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044791|1|Thank you for your order!
1044792|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044792|1|Thank you for your order!
1044793|0|Thank you for your order!
1044794|0|Thank you for your order!
1044795|0|Thank you for your order!
1044795|1|This order was submitted through our Customer Zone.
1044795|2|Your Order will ship today 07-14-2026
1044797|0|Thank you for your order!
1044798|0|Thank you for your order!
1044799|0|Thank you for your order!
1044800|0|Thank you for your order!
1044801|0|Thank you for your order!
1044802|0|Thank you for your order!
1044803|0|Thank you for your order!
1044804|0|Thank you for your order!
1044806|0|Thank you for your order!
1044807|0|Thank you for your order!
1044808|0|Thank you for your order!
1044809|0|Thank you for your order!
1044810|0|Thank you for your order!
1044811|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044811|1|Thank you for your order!
1044812|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044812|1|Thank you for your order!
1044813|0|These are non-standard stock items and considered
1044813|1|specials. Once a PO has been issued these items
1044813|2|cannot be cancelled or returned.
1044814|0|Thank you for your order!
1044815|0|Thank you for your order!
1044816|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044816|1|Thank you for your order!
1044817|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044817|1|Thank you for your order!
1044818|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044818|1|Thank you for your order!
1044819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044819|1|Thank you for your order!
1044820|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044820|1|Thank you for your order!
1044821|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044821|1|Thank you for your order!
1044822|0|Moved from WH1 to MI WH per inventory by Eric Hartman.
1044823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044823|1|Thank you for your order!
1044825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044825|1|Thank you for your order!
1044826|0|Thank you for your order!
1044826|1|This order was submitted through our Customer Zone.
1044826|2|Your Order will ship today 07-15-2026
1044827|0|Thank you for your order!
1044828|0|Thank you for your order!
1044830|0|Thank you for your order!
1044831|0|Thank you for your order!
1044832|0|Thank you for your order!
1044832|1|This order was submitted through our Customer Zone.
1044832|2|Your Order will ship today 07-15-2026
1044833|0|Thank you for your order!
1044835|0|Thank you for your order!
1044836|0|Thank you for your order!
1044838|0|Thank you for your order!
1044841|0|Thank you for your order!
1044843|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044843|1|Thank you for your order!
1044844|0|Thank you for your order!
1044846|0|Thank you for your order!
1044847|0|Thank you for your order!
1044848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044848|1|Thank you for your order!
1044849|0|Thank you for your order!
1044850|0|Show & Tell for Arch Medical w/MSC to compare against
1044850|1|breaking Hydraulic Chucks they use.
1044850|2|EXP: 08/07/2026
1044851|0|Thank you for your order!
1044853|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044853|1|Thank you for your order!
1044855|0|Thank you for your order!
1044857|0|Thank you for your order!
1044858|0|Thank you for your order!
1044860|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044860|1|Thank you for your order!
1044861|0|Thank you for your order!
1044863|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044863|1|Thank you for your order!
1044864|0|Thank you for your order!
1044865|0|Thank you for your order!
1044865|1|This order was submitted through our Customer Zone.
1044865|2|Your Order will ship today 07-15-2026
1044868|0|Thank you for your order!
1044869|0|Thank you for your order!
1044870|0|Thank you for your order!
1044871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044871|1|Thank you for your order!
1044872|0|Thank you for your order!
1044873|0|Thank you for your order!
1044875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044875|1|Thank you for your order!
1044876|0|Thank you for your order!
1044877|0|Thank you for your order!
1044878|0|Thank you for your order!
1044881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044881|1|Thank you for your order!
1044883|0|Thank you for your order!
1044885|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044885|1|Thank you for your order!
1044886|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044886|1|Thank you for your order!
1044887|0|Thank you for your order!
1044888|0|Thank you for your order!
1044890|0|Thank you for your order!
1044891|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044891|1|Thank you for your order!
1044892|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044892|1|Thank you for your order!
1044894|0|Thank you for your order!
1044895|0|Thank you for your order!
1044896|0|Thank you for your order!
1044896|1|This order was submitted through our Customer Zone.
1044896|2|Your Order will ship today 07-15-2026
1044897|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044897|1|Thank you for your order!
1044898|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044898|1|Thank you for your order!
1044899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044899|1|Thank you for your order!
1044901|0|Thank you for your order!
1044901|1|Do Not Mail Invoice.
1044901|3|Price reflects non-returnable items
1044902|0|Thank you for your order!
1044903|0|Thank you for your order!
1044904|0|Thank you for your order!
1044905|0|Thank you for your order!
1044906|0|Thank you for your order!
1044907|0|Thank you for your order!
1044909|0|Thank you for your order!
1044910|0|Tooling Certificate Number: E6915-5211-071526
1044910|1|Do Not Mail Invoice
1044911|0|Thank you for your order!
1044912|0|Thank you for your order!
1044913|0|Thank you for your order!
1044914|0|Thank you for your order!
1044915|0|Thank you for your order!
1044916|0|Thank you for your order!
1044917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044917|1|Thank you for your order!
1044918|0|Thank you for your order!
1044919|0|Refer to RGA#63156
1044919|1|Ordered In Error
1044920|0|Thank you for your order!
1044921|0|Thank you for your order!
1044922|0|Thank you for your order!
1044923|0|Thank you for your order!
1044925|0|Thank you for your order!
1044927|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044927|1|Thank you for your order!
1044928|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044928|1|Thank you for your order!
1044929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044929|1|Thank you for your order!
1044930|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044930|1|Thank you for your order!
1044931|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044931|1|Thank you for your order!
1044932|0|Thank you for your order!
1044932|1|Tooling Certificate Number: 5410-5231-071626
1044935|0|Thank you for your order!
1044936|0|Thank you for your order!
1044936|1|Tooling Certificate Number: 13687-5232-071626
1044939|0|These are non-standard stock items and considered
1044939|1|specials. Once a PO/order has been issued these items
1044939|2|cannot be cancelled or returned.
1044941|0|Thank you for your order!
1044943|0|Thank you for your order!
1044945|0|Thank you for your order!
1044946|0|Thank you for your order!
1044947|0|Thank you for your order!
1044949|0|Thank you for your order!
1044950|0|Thank you for your order!
1044951|0|Thank you for your order!
1044952|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044952|1|Thank you for your order!
1044953|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044953|1|Thank you for your order!
1044954|0|Thank you for your order!
1044954|1|This order was submitted through our Customer Zone.
1044954|2|Your Order will ship today 07-16-2026
1044956|0|Thank you for your order!
1044957|0|Thank you for your order!
1044957|1|This order was submitted through our Customer Zone.
1044957|2|Your Order will ship today 07-16-2026
1044959|0|Tooling Certificate Number: 7585-4729-071626
1044959|1|Do Not Mail Invoice
1044960|0|Do Not Mail Invoice.
1044961|0|Thank you for your order!
1044963|0|Thank you for your order!
1044964|0|DO NOT SHIP UNTIL 8/31/2026!
1044965|0|Thank you for your order!
1044966|0|Thank you for your order!
1044967|0|Thank you for your order!
1044968|0|Thank you for your order!
1044969|0|Thank you for your order!
1044970|0|Thank you for your order!
1044972|0|Thank you for your order!
1044973|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044973|1|Thank you for your order!
1044974|0|Thank you for your order!
1044975|0|Thank you for your order!
1044977|0|Thank you for your order!
1044977|1|Tooling Certificate Number: 5410-5233-071626
1044978|0|Thank you for your order!
1044979|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044979|1|Thank you for your order!
1044980|0|Thank you for your order!
1044981|0|Thank you for your order!
1044984|0|Thank you for your order!
1044985|0|Thank you for your order!
1044986|0|Thank you for your order!
1044988|0|Thank you for your order!
1044989|0|Thank you for your order!
1044990|0|Thank you for your order!
1044991|0|Thank you for your order!
1044992|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044992|1|Thank you for your order!
1044993|0|Show and Tell at customer's location then returning.
1044993|1|Approved by Michael Ricketts.
1044993|2|EXP: 07/13/2026
1044993|3|***Returned to us by customer on RGA# TRU-63220. Per
1044993|4|Michael BT to Showroom
1044995|0|Thank you for your order!
1044997|0|Thank you for your order!
1044999|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1044999|1|Thank you for your order!
1045000|0|Thank you for your order!
1045000|1|This order was submitted through our Customer Zone.
1045000|2|Your Order will ship today 07-16-2026
1045001|0|Thank you for your order!
1045002|0|Thank you for your order!
1045004|0|Thank you for your order!
1045005|0|Thank you for your order!
1045006|0|Thank you for your order!
1045007|0|Thank you for your order!
1045008|0|Thank you for your order!
1045009|0|Thank you for your order!
1045010|0|Thank you for your order!
1045011|0|Thank you for your order!
1045012|0|Thank you for your order!
1045013|0|Thank you for your order!
1045014|0|Thank you for your order!
1045017|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045017|1|Thank you for your order!
1045018|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045018|1|Thank you for your order!
1045019|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045019|1|Thank you for your order!
1045020|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045020|1|Thank you for your order!
1045021|0|Thank you for your order!
1045024|0|Thank you for your order!
1045025|0|Thank you for your order!
1045026|0|Thank you for your order!
1045026|1|This order was submitted through our Customer Zone.
1045026|2|Your Order will ship today 07-16-2026
1045028|0|Thank you for your order!
1045029|0|Thank you for your order!
1045030|0|Thank you for your order!
1045031|0|Thank you for your order!
1045032|0|Thank you for your order!
1045033|0|Thank you for your order!
1045035|0|Thank you for your order!
1045036|0|Thank you for your order!
1045036|1|This order was submitted through our Customer Zone.
1045036|2|Your Order will ship today 07-16-2026
1045037|0|Thank you for your order!
1045038|0|Thank you for your order!
1045039|0|Thank you for your order!
1045040|0|Thank you for your order!
1045041|0|Thank you for your order!
1045042|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045042|1|Thank you for your order!
1045043|0|Thank you for your order!
1045044|0|Thank you for your order!
1045046|0|Thank you for your order!
1045046|1|This order was submitted through our Customer Zone.
1045046|2|Your Order will ship today 07-16-2026
1045047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045047|1|Thank you for your order!
1045049|0|Thank you for your order!
1045049|1|This order was submitted through our Customer Zone.
1045049|2|Your Order will ship today 07-17-2026
1045050|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045050|1|Thank you for your order!
1045051|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045051|1|Thank you for your order!
1045052|0|Conv - HS Nut Swap Modification
1045053|0|Photoshoot items needed per email from Eric Berry 7/15.
1045054|0|Tooling Certificate Number: 3710-5186-071726
1045054|1|Do Not Mail Invoice
1045055|0|Thank you for your order!
1045056|0|Thank you for your order!
1045058|0|Thank you for your order!
1045059|0|Thank you for your order!
1045060|0|Thank you for your order!
1045061|0|Thank you for your order!
1045063|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045063|1|Thank you for your order!
1045065|0|Thank you for your order!
1045066|0|Thank you for your order!
1045067|0|Thank you for your order!
1045068|0|Tooling Certificate Number: 7585-5207-071726
1045068|1|Do Not Mail Invoice
1045069|0|Thank you for your order!
1045070|0|Thank you for your order!
1045071|0|Thank you for your order!
1045071|1|This order was submitted through our Customer Zone.
1045071|2|Your Order will ship today 07-17-2026
1045072|0|Tooling Certificate Number: 7585-5203-071726
1045072|1|Do Not Mail Invoice
1045073|0|Thank you for your order!
1045074|0|Thank you for your order!
1045075|0|Thank you for your order!
1045076|0|Thank you for your order!
1045077|0|Thank you for your order!
1045078|0|Thank you for your order!
1045078|1|This order was submitted through our Customer Zone.
1045078|2|Your Order will ship today 07-17-2026
1045079|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045079|1|Thank you for your order!
1045080|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045080|1|Thank you for your order!
1045081|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045081|1|Thank you for your order!
1045082|0|Thank you for your order!
1045082|1|This order was submitted through our Customer Zone.
1045082|2|Your Order will ship today 07-17-2026
1045083|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045083|1|Thank you for your order!
1045085|0|Thank you for your order!
1045086|0|Thank you for your order!
1045087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045087|1|Thank you for your order!
1045088|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045088|1|Thank you for your order!
1045089|0|Thank you for your order!
1045090|0|Thank you for your order!
1045092|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045092|1|Thank you for your order!
1045094|0|Thank you for your order!
1045095|0|Thank you for your order!
1045096|0|Thank you for your order!
1045097|0|Thank you for your order!
1045098|0|Thank you for your order!
1045099|0|Thank you for your order!
1045100|0|Thank you for your order!
1045101|0|Thank you for your order!
1045102|0|Thank you for your order!
1045103|0|Thank you for your order!
1045104|0|Thank you for your order!
1045105|0|Thank you for your order!
1045106|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045106|1|Thank you for your order!
1045109|0|Thank you for your order!
1045110|0|Thank you for your order!
1045111|0|Thank you for your order!
1045112|0|Thank you for your order!
1045113|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045113|1|Thank you for your order!
1045114|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045114|1|Thank you for your order!
1045115|0|Thank you for your order!
1045117|0|Thank you for your order!
1045117|1|This order was submitted through our Customer Zone.
1045117|2|Your Order will ship today 07-17-2026
1045119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045119|1|Thank you for your order!
1045120|0|Thank you for your order!
1045121|0|Thank you for your order!
1045122|0|Thank you for your order!
1045123|0|Thank you for your order!
1045124|0|Thank you for your order!
1045125|0|Thank you for your order!
1045126|0|Thank you for your order!
1045127|0|Thank you for your order!
1045128|0|Thank you for your order!
1045131|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045131|1|Thank you for your order!
1045132|0|Thank you for your order!
1045133|0|Thank you for your order!
1045133|1|This order was submitted through our Customer Zone.
1045133|2|Your Order will ship today 07-17-2026
1045135|0|Thank you for your order!
1045136|0|Thank you for your order!
1045137|0|Thank you for your order!
1045138|0|Thank you for your order!
1045139|0|Thank you for your order!
1045140|0|Thank you for your order!
1045141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045141|1|Thank you for your order!
1045142|0|Thank you for your order!
1045143|0|Tooling Certificate Number: E1109-4811-071726
1045143|1|Do Not Mail Invoice
1045144|0|Thank you for your order!
1045146|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045146|1|Thank you for your order!
1045147|0|Thank you for your order!
1045148|0|Thank you for your order!
1045149|0|Do Not Mail Invoice.
1045149|1|Missing from  WH-ZLOX-P96Z on 6/12/2026
1045151|0|Branch transfer to correct serial number mistake on
1045151|1|original paperwork. Also see SO# 1045154
1045152|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045152|1|Thank you for your order!
1045153|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045153|1|Thank you for your order!
1045154|0|Branch transfer to correct serial number mistake on
1045154|1|original paperwork. Also see SO# 1045151
1045155|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045155|1|Thank you for your order!
1045156|0|Thank you for your order!
1045156|1|This order was submitted through our Customer Zone.
1045156|2|Your Order will ship today 07-20-2026
1045158|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045158|1|Thank you for your order!
1045160|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045160|1|Thank you for your order!
1045161|0|Re-etch with -IDU Modification
1045162|0|Thank you for your order!
1045163|0|Thank you for your order!
1045164|0|Thank you for your order!
1045165|0|Thank you for your order!
1045166|0|Thank you for your order!
1045168|0|Thank you for your order!
1045169|0|Thank you for your order!
1045170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045170|1|Thank you for your order!
1045171|0|Thank you for your order!
1045172|0|Thank you for your order!
1045174|0|Line 2:
1045174|1|These are non-standard stock items and considered
1045174|2|specials.  Once a PO has been issued these items
1045174|3|cannot be cancelled or returned.
1045175|0|Thank you for your order!
1045176|0|Thank you for your order!
1045177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045177|1|Thank you for your order!
1045178|0|Thank you for your order!
1045179|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045179|1|Thank you for your order!
1045180|0|Do Not Mail Invoice.
1045181|0|Thank you for your order!
1045183|0|Thank you for your order!
1045183|1|This order was submitted through our Customer Zone.
1045183|2|Your Order will ship today 07-20-2026
1045184|0|Thank you for your order!
1045186|0|Thank you for your order!
1045187|0|Tooling Certificate Number: 20275-5154-072026
1045187|1|Do Not Mail Invoice
1045188|0|Thank you for your order!
1045189|0|Thank you for your order!
1045190|0|Thank you for your order!
1045192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045192|1|Thank you for your order!
1045193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045193|1|Thank you for your order!
1045194|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045194|1|Thank you for your order!
1045195|0|Thank you for your order!
1045196|0|Thank you for your order!
1045197|0|Thank you for your order!
1045198|0|Thank you for your order!
1045199|0|Thank you for your order!
1045200|0|Thank you for your order!
1045203|0|Thank you for your order!
1045204|0|Thank you for your order!
1045205|0|Thank you for your order!
1045206|0|Thank you for your order!
1045207|0|Thank you for your order!
1045208|0|Thank you for your order!
1045209|0|Thank you for your order!
1045210|0|Thank you for your order!
1045211|0|Thank you for your order!
1045212|0|Thank you for your order!
1045212|1|This order was submitted through our Customer Zone.
1045212|2|Your Order will ship today 07-20-2026
1045213|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045213|1|Thank you for your order!
1045214|0|Thank you for your order!
1045216|0|Thank you for your order!
1045217|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045217|1|Thank you for your order!
1045218|0|Thank you for your order!
1045219|0|Thank you for your order!
1045221|0|Thank you for your order!
1045223|0|These are non-standard stock items and considered
1045223|1|specials. Once a PO/order has been issued these items
1045223|2|cannot be cancelled or returned.
1045224|0|Thank you for your order!
1045226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045226|1|Thank you for your order!
1045227|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045227|1|Thank you for your order!
1045228|0|Thank you for your order!
1045229|0|Thank you for your order!
1045230|0|Thank you for your order!
1045231|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045231|1|Thank you for your order!
1045232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045232|1|Thank you for your order!
1045233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045233|1|Thank you for your order!
1045234|0|Thank you for your order!
1045235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045235|1|Thank you for your order!
1045236|0|Thank you for your order!
1045237|0|For Billing Purposes Only. Test tooling being purchased
1045237|1|from SO# 1041445.
1045239|0|Thank you for your order!
1045240|0|Thank you for your order!
1045241|0|Thank you for your order!
1045242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045242|1|Thank you for your order!
1045243|0|Thank you for your order!
1045244|0|Thank you for your order!
1045245|0|Thank you for your order!
1045245|1|This order was submitted through our Customer Zone.
1045245|2|Your Order will ship today 07-20-2026
1045246|0|Thank you for your order!
1045247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045247|1|Thank you for your order!
1045248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045248|1|Thank you for your order!
1045249|0|Do Not Mail Invoice.
1045250|0|Thank you for your order!
1045252|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045252|1|Thank you for your order!
1045253|0|Thank you for your order!
1045253|1|This order was submitted through our Customer Zone.
1045253|2|Your Order will ship today 07-20-2026
1045256|0|Thank you for your order!
1045257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045257|1|Thank you for your order!
1045258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045258|1|Thank you for your order!
1045259|0|Thank you for your order!
1045259|1|This order was submitted through our Customer Zone.
1045259|2|Your Order will ship today 07-20-2026
1045260|0|Thank you for your order!
1045261|0|Thank you for your order!
1045262|0|Thank you for your order!
1045263|0|Thank you for your order!
1045264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045264|1|Thank you for your order!
1045265|0|Thank you for your order!
1045266|0|Thank you for your order!
1045267|0|Thank you for your order!
1045268|0|Thank you for your order!
1045272|0|Thank you for your order!
1045273|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045273|1|Thank you for your order!
1045274|0|For use at HFO Open House. Two items are normally in
1045274|1|Trunk Kit but those were loaned out to a customer and
1045274|2|not back yet. Approved by Dana Smith
1045274|3|EXP: 6/30/2026
1045274|4|BT back to WH1 for sale on SO# 1045237
1045275|0|Thank you for your order!
1045275|1|This order was submitted through our Customer Zone.
1045275|2|Your Order will ship today 07-21-2026
1045279|0|Thank you for your order!
1045279|1|This item is good in stock and will ship in 1-2
1045279|2|business days.
1045280|0|Thank you for your order!
1045282|0|Thank you for your order!
1045283|0|Thank you for your order!
1045284|0|Thank you for your order!
1045285|0|Thank you for your order!
1045286|0|Thank you for your order!
1045286|1|This order was submitted through our Customer Zone.
1045286|2|Your Order will ship today 07-21-2026
1045287|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045287|1|Thank you for your order!
1045288|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045288|1|Thank you for your order!
1045289|0|Thank you for your order!
1045290|0|Thank you for your order!
1045291|0|Thank you for your order!
1045293|0|Thank you for your order!
1045294|0|Thank you for your order!
1045296|0|Refer to RGA#63174
1045296|1|Order Entry Error
1045297|0|Tooling Certificate Number: 16806-5164-040926
1045297|1|Do Not Mail Invoice
1045297|2|Refer to RGA#63216
1045297|3|Ordered In Error
1045298|0|Thank you for your order!
1045300|0|Tooling Certificate Number: 16806-5164-052626
1045300|1|Do Not Mail Invoice
1045300|2|Refer to RGA#63218
1045300|3|Ordered In Error
1045301|0|Thank you for your order!
1045302|0|Tooling Certificate Number: 16806-5164-070826
1045302|1|Do Not Mail Invoice
1045302|2|Refer to RGA#63219
1045302|3|Ordered In Error
1045303|0|Refer to RGA#63215
1045303|1|Ordered In Error
1045304|0|Thank you for your order!
1045305|0|Thank you for your order!
1045306|0|Refer to RGA#63203
1045306|1|Ordered In Error
1045307|0|Refer to RGA#63211
1045307|1|Ordered In Error
1045308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045308|1|Thank you for your order!
1045309|0|Thank you for your order!
1045309|1|This order was submitted through our Customer Zone.
1045309|2|Your Order will ship today 07-21-2026
1045310|0|Refer to RGA#63210
1045310|1|Ordered In Error
1045311|0|Refer to RGA#63217
1045311|1|Ordered In Error
1045312|0|Thank you for your order!
1045313|0|Refer to RGA#63158
1045313|1|Incorrec Product Shipped
1045314|0|Thank you for your order!
1045314|1|This order was submitted through our Customer Zone.
1045314|2|Your Order will ship today 07-21-2026
1045315|0|Thank you for your order!
1045316|0|Refer to RGA#63205
1045316|1|Ordered In Error
1045318|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045318|1|Thank you for your order!
1045319|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045319|1|Thank you for your order!
1045320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045320|1|Thank you for your order!
1045321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045321|1|Thank you for your order!
1045322|0|Thank you for your order!
1045323|0|Thank you for your order!
1045324|0|Thank you for your order!
1045325|0|Thank you for your order!
1045326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045326|1|Thank you for your order!
1045327|0|Thank you for your order!
1045328|0|Thank you for your order!
1045329|0|Thank you for your order!
1045330|0|Thank you for your order!
1045331|0|Tooling Certificate Number: 16806-5164-072126
1045331|1|Do Not Mail Invoice
1045332|0|Thank you for your order!
1045333|0|Thank you for your order!
1045334|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045334|1|Thank you for your order!
1045335|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045335|1|Thank you for your order!
1045336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045336|1|Thank you for your order!
1045337|0|Thank you for your order!
1045338|0|Thank you for your order!
1045339|0|Thank you for your order!
1045340|0|Thank you for your order!
1045341|0|Thank you for your order!
1045342|0|Thank you for your order!
1045342|1|This order was submitted through our Customer Zone.
1045342|2|Your Order will ship today 07-21-2026
1045343|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045343|1|Thank you for your order!
1045344|0|Thank you for your order!
1045344|1|This order was submitted through our Customer Zone.
1045344|2|Your Order will ship today 07-21-2026
1045345|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045345|1|Thank you for your order!
1045346|0|Thank you for your order!
1045347|0|Case and wrenches were left out of the shipment from
1045347|1|Mimatic of C40RAM-ER20-225ST-65TP SN: 2690303401 and
1045347|2|Mimatic will replace. Case was taken from another AH
1045347|3|and wrenches adjusted from stock.
1045348|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045348|1|Thank you for your order!
1045349|0|Tooling Certificate Number: 23690-5198-072126
1045349|1|Do Not Mail Invoice
1045350|0|Tooling Certificate Number: 23690-5234-072126
1045350|1|Do Not Mail Invoice
1045351|0|Thank you for your order!
1045352|0|Thank you for your order!
1045353|0|Thank you for your order!
1045353|1|This order was submitted through our Customer Zone.
1045353|2|Your Order will ship today 07-21-2026
1045354|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045354|1|Thank you for your order!
1045355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045355|1|Thank you for your order!
1045356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045356|1|Thank you for your order!
1045357|0|Thank you for your order!
1045358|0|Thank you for your order!
1045358|1|This order was submitted through our Customer Zone.
1045358|2|Your Order will ship today 07-21-2026
1045359|0|Thank you for your order!
1045360|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045360|1|Thank you for your order!
1045361|0|Thank you for your order!
1045362|0|Thank you for your order!
1045363|0|Thank you for your order!
1045365|0|Thank you for your order!
1045366|0|Thank you for your order!
1045367|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045367|1|Thank you for your order!
1045369|0|Thank you for your order!
1045370|0|Thank you for your order!
1045372|0|Thank you for your order!
1045373|0|Thank you for your order!
1045376|0|Thank you for your order!
1045377|0|Thank you for your order!
1045378|0|Thank you for your order!
1045379|0|Thank you for your order!
1045380|0|Thank you for your order!
1045381|0|These are non-standard stock items and considered
1045381|1|specials.  Once a PO has been issued these items
1045381|2|cannot be cancelled or returned.
1045382|0|Thank you for your order!
1045383|0|Thank you for your order!
1045385|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045385|1|Thank you for your order!
1045388|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045388|1|Thank you for your order!
1045389|0|Thank you for your order!
1045389|1|Tooling Certificate Number: 13012-5235-072126
1045390|0|Thank you for your order!
1045392|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045392|1|Thank you for your order!
1045393|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045393|1|Thank you for your order!
1045394|0|Thank you for your order!
1045395|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045395|1|Thank you for your order!
1045397|0|Thank you for your order!
1045398|0|Please note that NCAT40-SK16C-90U-J-IDU along with
1045398|1|NCAT40-SK6C-150U-J-IDU are considered special. Once PO
1045398|2|or order issued these cannot be cancelled or returned.
1045399|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045399|1|Thank you for your order!
1045400|0|Thank you for your order!
1045400|1|This order was submitted through our Customer Zone.
1045400|2|Your Order will ship today 07-22-2026
1045401|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045401|1|Thank you for your order!
1045402|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045402|1|Thank you for your order!
1045403|0|Thank you for your order!
1045403|1|This order was submitted through our Customer Zone.
1045404|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045404|1|Thank you for your order!
1045407|0|Thank you for your order!
1045409|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045409|1|Thank you for your order!
1045410|0|Thank you for your order!
1045411|0|Thank you for your order!
1045412|0|Thank you for your order!
1045413|0|Thank you for your order!
1045414|0|Thank you for your order!
1045415|0|Thank you for your order!
1045416|0|Thank you for your order!
1045417|0|Thank you for your order!
1045418|0|Thank you for your order!
1045419|0|Tooling Certificate Number: 7585-5203-072226
1045419|1|Do Not Mail Invoice
1045420|0|Thank you for your order!
1045421|0|Thank you for your order!
1045422|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045422|1|Thank you for your order!
1045423|0|Thank you for your order!
1045424|0|Thank you for your order!
1045425|0|Your Order will ship today 07-22-2026
1045426|0|Thank you for your order!
1045428|0|Thank you for your order!
1045429|1|Thank you for your order!
1045430|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045430|1|Thank you for your order!
1045431|0|Thank you for your order!
1045433|0|Thank you for your order!
1045434|0|Thank you for your order!
1045435|0|Thank you for your order!
1045437|0|Thank you for your order!
1045438|0|Thank you for your order!
1045439|0|Thank you for your order!
1045439|1|This order was submitted through our Customer Zone.
1045439|2|Your Order will ship today 07-22-2026
1045440|0|Thank you for your order!
1045441|0|Thank you for your order!
1045442|0|Thank you for your order!
1045443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045443|1|Thank you for your order!
1045444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045444|1|Thank you for your order!
1045445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045445|1|Thank you for your order!
1045446|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045446|1|Thank you for your order!
1045448|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045448|1|Thank you for your order!
1045449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045449|1|Thank you for your order!
1045450|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045450|1|Thank you for your order!
1045451|0|Thank you for your order!
1045452|0|These items were originally billed on Invoice# 2465914.
1045452|1|This credit is for memo purposes only.
1045452|2|This credit has been applied to the invoice.
1045452|3|Credit/rebill: Installation & freight billed in error.
1045454|0|Thank you for your order!
1045454|1|These are non-standard stock items and considered
1045454|2|specials.  Once a PO has been issued these items
1045454|3|cannot be cancelled or returned.
1045455|0|Thank you for your order!
1045456|0|Thank you for your order!
1045457|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045457|1|Thank you for your order!
1045458|0|Thank you for your order!
1045459|0|Thank you for your order!
1045460|0|Thank you for your order!
1045461|0|Thank you for your order!
1045462|0|Thank you for your order!
1045463|0|Thank you for your order!
1045465|0|Thank you for your order!
1045465|1|This order was submitted through our Customer Zone.
1045465|2|Your Order will ship today 07-22-2026
1045466|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045466|1|Thank you for your order!
1045467|0|Thank you for your order!
1045468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045468|1|Thank you for your order!
1045469|0|Thank you for your order!
1045470|0|Thank you for your order!
1045471|0|Thank you for your order!
1045472|0|Thank you for your order!
1045473|0|Thank you for your order!
1045473|1|This order was submitted through our Customer Zone.
1045473|3|Your Order will ship today 07-22-2026
1045474|0|Thank you for your order!
1045474|1|This order was submitted through our Customer Zone.
1045475|0|Thank you for your order!
1045476|0|Thank you for your order!
1045477|0|Thank you for your order!
1045478|0|Thank you for your order!
1045479|0|Thank you for your order!
1045481|0|Thank you for your order!
1045482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045482|1|Thank you for your order!
1045483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045483|1|Thank you for your order!
1045484|0|Thank you for your order!
1045485|0|Thank you for your order!
1045486|0|Thank you for your order!
1045487|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045487|1|Thank you for your order!
1045488|0|Thank you for your order!
1045488|1|This order was submitted through our Customer Zone.
1045488|2|Your Order will ship today 07-22-2026
1045489|0|Thank you for your order!
1045490|0|Thank you for your order!
1045493|0|Thank you for your order!
1045494|0|Thank you for your order!
1045494|1|This order was submitted through our Customer Zone.
1045494|2|Your Order will ship today 07-22-2026
1045495|0|Do Not Mail Invoice.
1045496|0|Thank you for your order!
1045497|0|Thank you for your order!
1045498|0|Thank you for your order!
1045498|1|This order was submitted through our Customer Zone.
1045498|2|Your Order will ship today 07-22-2026
1045499|0|Thank you for your order!
1045500|0|Do Not Mail Invoice.
1045501|0|Thank you for your order!
1045503|0|These items were originally billed on Invoice# 2465785.
1045503|1|This credit is for memo purposes only.
1045503|2|This credit has been applied to the invoice.
1045503|3|Credit and rebill to correct discount.
1045504|0|Replaces INV# 2465785
1045504|1|Rebill to correct discount
1045505|0|Thank you for your order!
1045506|0|Do Not Mail Invoice.
1045507|0|Thank you for your order!
1045508|0|Thank you for your order!
1045509|0|Thank you for your order!
1045511|0|Thank you for your order!
1045512|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045512|1|Thank you for your order!
1045513|0|Thank you for your order!
1045514|0|Thank you for your order!
1045515|0|Thank you for your order!
1045518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045518|1|Thank you for your order!
1045519|0|Thank you for your order!
1045522|0|Thank you for your order!
1045523|0|Thank you for your order!
1045525|0|Thank you for your order!
1045526|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045526|1|Thank you for your order!
1045527|0|Do Not Mail Invoice. These are part of SO# 1045449
1045527|1|left off the PO. They are no charge.
1045528|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045528|1|Thank you for your order!
1045529|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045529|1|Thank you for your order!
1045530|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045530|1|Thank you for your order!
1045531|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045531|1|Thank you for your order!
1045532|0|Thank you for your order!
1045534|0|Thank you for your order!
1045534|1|This order was submitted through our Customer Zone.
1045534|2|Your Order will ship today 07-23-2026
1045535|0|Thank you for your order!
1045536|0|Thank you for your order!
1045539|0|Thank you for your order!
1045541|0|Thank you for your order!
1045541|1|This order was submitted through our Customer Zone.
1045543|0|Thank you for your order!
1045544|0|Thank you for your order!
1045545|0|Thank you for your order!
1045546|0|Thank you for your order!
1045547|0|Thank you for your order!
1045548|0|Thank you for your order!
1045549|0|Thank you for your order!
1045550|0|Thank you for your order!
1045551|0|Thank you for your order!
1045552|0|Thank you for your order!
1045553|0|Thank you for your order!
1045555|0|Thank you for your order!
1045556|0|Thank you for your order!
1045557|0|Thank you for your order!
1045558|0|Thank you for your order!
1045559|0|Thank you for your order!
1045560|0|Thank you for your order!
1045561|0|Thank you for your order!
1045562|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045562|1|Thank you for your order!
1045563|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045563|1|Thank you for your order!
1045564|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045564|1|Thank you for your order!
1045565|0|Thank you for your order!
1045566|0|Thank you for your order!
1045567|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045567|1|Thank you for your order!
1045568|0|Thank you for your order!
1045569|0|Thank you for your order!
1045569|1|This order was submitted through our Customer Zone.
1045569|2|Your Order will ship today 07-23-2026
1045571|0|Engineering will inspect all and see if they can be
1045571|1|reworked.
1045572|0|Thank you for your order!
1045574|0|Thank you for your order!
1045575|0|Thank you for your order!
1045576|0|Thank you for your order!
1045577|0|Thank you for your order!
1045577|1|This order was submitted through our Customer Zone.
1045577|2|Your Order will ship today 07-23-2026
1045578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045578|1|Thank you for your order!
1045579|0|Thank you for your order!
1045580|0|Thank you for your order!
1045580|1|This order was submitted through our Customer Zone.
1045580|2|Your Order will ship today 07-23-2026
1045581|0|Thank you for your order!
1045582|0|Thank you for your order!
1045583|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045583|1|Thank you for your order!
1045584|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045584|1|Thank you for your order!
1045585|0|Thank you for your order!
1045587|0|Thank you for your order!
1045588|0|Thank you for your order!
1045588|1|This order was submitted through our Customer Zone.
1045588|2|Your Order will ship today 07-23-2026
1045589|0|Thank you for your order!
1045589|1|This order was submitted through our Customer Zone.
1045589|2|Your Order will ship today 07-23-2026
1045590|0|Thank you for your order!
1045591|0|Thank you for your order!
1045592|0|Thank you for your order!
1045593|0|Thank you for your order!
1045593|1|This order was submitted through our Customer Zone.
1045593|2|Your Order will ship today 07-23-2026
1045594|0|Thank you for your order!
1045595|0|Thank you for your order!
1045598|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045598|1|Thank you for your order!
1045599|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045599|1|Thank you for your order!
1045600|0|Thank you for your order!
1045601|0|Thank you for your order!
1045602|0|Thank you for your order!
1045603|0|Do Not Mail Invoice.
1045604|0|Thank you for your order!
1045605|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045605|1|Thank you for your order!
1045606|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045606|1|Thank you for your order!
1045609|0|Thank you for your order!
1045610|0|Thank you for your order!
1045611|0|Thank you for your order!
1045611|1|This order was submitted through our Customer Zone.
1045611|2|Your Order will ship today 07-23-2026
1045612|0|Thank you for your order!
1045613|0|Thank you for your order!
1045614|0|Thank you for your order!
1045615|0|Thank you for your order!
1045616|0|Thank you for your order!
1045617|0|Thank you for your order!
1045618|0|Thank you for your order!
1045619|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045619|1|Thank you for your order!
1045620|0|Thank you for your order!
1045621|0|Thank you for your order!
1045622|0|Thank you for your order!
1045623|0|Thank you for your order!
1045625|0|Thank you for your order!
1045626|0|Thank you for your order!
1045627|0|Thank you for your order!
1045628|0|Thank you for your order!
1045629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045629|1|Thank you for your order!
1045630|0|Thank you for your order!
1045631|0|Thank you for your order!
1045632|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045632|1|Thank you for your order!
1045633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045633|1|Thank you for your order!
1045634|0|Thank you for your order!
1045635|0|Thank you for your order!
1045636|0|Thank you for your order!
1045637|0|Thank you for your order!
1045638|0|Thank you for your order!
1045639|0|Thank you for your order!
1045640|0|Thank you for your order!
1045641|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045641|1|Thank you for your order!
1045642|0|Thank you for your order!
1045643|0|Thank you for your order!
1045644|0|Thank you for your order!
1045646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045646|1|Thank you for your order!
1045647|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045647|1|Thank you for your order!
1045649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045649|1|Thank you for your order!
1045650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045650|1|Thank you for your order!
1045652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045652|1|Thank you for your order!
1045653|0|Thank you for your order!
1045654|0|Thank you for your order!
1045655|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045655|1|Thank you for your order!
1045656|0|Thank you for your order!
1045657|0|Thank you for your order!
1045658|0|Thank you for your order!
1045659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045659|1|Thank you for your order!
1045660|0|Thank you for your order!
1045661|0|Thank you for your order!
1045662|0|Thank you for your order!
1045663|0|Thank you for your order!
1045664|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045664|1|Thank you for your order!
1045665|0|Thank you for your order!
1045667|0|Thank you for your order!
1045669|0|Tooling Certificate Number: 7585-5207-072426
1045669|1|Do Not Mail Invoice
1045670|0|Thank you for your order!
1045672|0|Thank you for your order!
1045675|0|Thank you for your order!
1045677|0|Thank you for your order!
1045678|0|Thank you for your order!
1045679|0|Thank you for your order!
1045681|0|Thank you for your order!
1045681|1|This order was submitted through our Customer Zone.
1045681|2|Your Order will ship today 07-24-2026
1045682|0|Thank you for your order!
1045683|0|Thank you for your order!
1045684|0|Thank you for your order!
1045685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045685|1|Thank you for your order!
1045686|0|Thank you for your order!
1045688|0|Thank you for your order!
1045689|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045689|1|Thank you for your order!
1045690|0|Thank you for your order!
1045692|0|Thank you for your order!
1045693|0|Thank you for your order!
1045694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045694|1|Thank you for your order!
1045695|0|Thank you for your order!
1045695|1|This freight invoice is for a warranty shipment to
1045695|2|customer for RGA# QUA-62932 for the items
1045695|3|2 x NC50RAM-C5-215TSICE-110TP
1045696|0|Thank you for your order!
1045697|0|Thank you for your order!
1045698|0|Thank you for your order!
1045699|0|Thank you for your order!
1045700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045700|1|Thank you for your order!
1045701|0|Thank you for your order!
1045702|0|Thank you for your order!
1045703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045703|1|Thank you for your order!
1045704|0|Thank you for your order!
1045704|1|This order was submitted through our Customer Zone.
1045704|2|Your Order will ship today 07-24-2026
1045706|0|Thank you for your order!
1045707|0|Thank you for your order!
1045708|0|Thank you for your order!
1045709|0|Thank you for your order!
1045710|0|Thank you for your order!
1045711|0|Thank you for your order!
1045712|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045712|1|Thank you for your order!
1045713|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045713|1|Thank you for your order!
1045715|0|Do Not Mail Invoice.
1045716|0|Thank you for your order!
1045717|0|Thank you for your order!
1045718|0|Thank you for your order!
1045721|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045721|1|Thank you for your order!
1045722|0|Thank you for your order!
1045723|0|Thank you for your order!
1045724|0|Thank you for your order!
1045725|0|Thank you for your order!
1045726|0|Thank you for your order!
1045726|1|This order was submitted through our Customer Zone.
1045726|2|Your Order will ship today 07-24-2026
1045727|0|Thank you for your order!
1045728|0|Thank you for your order!
1045729|0|Thank you for your order!
1045729|1|This order was submitted through our Customer Zone.
1045729|2|Your Order will ship today 07-24-2026
1045730|0|Thank you for your order!
1045730|1|This order was submitted through our Customer Zone.
1045730|2|Your Order will ship today 07-24-2026
1045731|0|Thank you for your order!
1045732|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045732|1|Thank you for your order!
1045734|0|Thank you for your order!
1045735|0|Thank you for your order!
1045736|0|Thank you for your order!
1045737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045737|1|Thank you for your order!
1045738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045738|1|Thank you for your order!
1045739|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045739|1|Thank you for your order!
1045740|0|Thank you for your order!
1045741|0|Thank you for your order!
1045743|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045743|1|Thank you for your order!
1045746|0|Thank you for your order!
1045747|0|Thank you for your order!
1045749|0|Thank you for your order!
1045749|1|Tooling Certificate Number: 19575-5236-072426
1045750|0|Thank you for your order!
1045751|0|Thank you for your order!
1045752|0|Thank you for your order!
1045753|0|Thank you for your order!
1045754|0|Thank you for your order!
1045755|0|Thank you for your order!
1045757|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045757|1|Thank you for your order!
1045758|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045758|1|Thank you for your order!
1045759|0|Thank you for your order!
1045761|0|Thank you for your order!
1045765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045765|1|Thank you for your order!
1045766|0|Thank you for your order!
1045766|1|This order was submitted through our Customer Zone.
1045766|2|Your Order will ship today 07-27-2026
1045767|0|Tooling Certificate Number: 19575-5236-072726
1045767|1|Do Not Mail Invoice
1045769|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045769|1|Thank you for your order!
1045770|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045770|1|Thank you for your order!
1045771|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045771|1|Thank you for your order!
1045772|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045772|1|Thank you for your order!
1045776|0|Thank you for your order!
1045777|0|Thank you for your order!
1045778|0|These are non-standard stock items and considered
1045778|1|specials.  Once a PO has been issued these items
1045778|2|cannot be cancelled or returned.
1045779|0|Thank you for your order!
1045780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045780|1|Thank you for your order!
1045781|0|Thank you for your order!
1045782|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045782|1|Thank you for your order!
1045783|0|Thank you for your order!
1045784|0|Thank you for your order!
1045785|0|Thank you for your order!
1045786|0|Thank you for your order!
1045787|0|Thank you for your order!
1045788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045788|1|Thank you for your order!
1045789|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045789|1|Thank you for your order!
1045790|0|BT-WH1>MP for parts to ship for Dick Dykehouse
1045790|1|SO# 1045674.
1045790|2|3/4-KEYSET removed.
1045791|0|Thank you for your order!
1045792|0|Thank you for your order!
1045793|0|Thank you for your order!
1045794|0|Thank you for your order!
1045795|0|Thank you for your order!
1045796|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045796|1|Thank you for your order!
1045797|0|Thank you for your order!
1045798|0|Thank you for your order!
1045799|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045799|1|Thank you for your order!
1045800|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045800|1|Thank you for your order!
1045801|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045801|1|Thank you for your order!
1045802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045802|1|Thank you for your order!
1045803|0|Thank you for your order!
1045804|0|Thank you for your order!
1045804|1|This order was submitted through our Customer Zone.
1045804|2|Your Order will ship today 07-27-2026
1045805|0|Thank you for your order!
1045806|0|Thank you for your order!
1045807|0|Thank you for your order!
1045808|0|Thank you for your order!
1045809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045809|1|Thank you for your order!
1045810|0|Thank you for your order!
1045811|0|Thank you for your order!
1045812|0|Thank you for your order!
1045813|0|Thank you for your order!
1045814|0|Thank you for your order!
1045815|0|Thank you for your order!
1045816|0|Thank you for your order!
1045817|0|Thank you for your order!
1045818|0|Do Not Mail Invoice.
1045818|1|Reference RGA#QUA-63248
1045819|0|Thank you for your order!
1045820|0|Thank you for your order!
1045821|0|Thank you for your order!
1045823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045823|1|Thank you for your order!
1045824|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045824|1|Thank you for your order!
1045825|0|Thank you for your order!
1045826|0|Thank you for your order!
1045827|0|Refer to RGA# 63188
1045827|1|Customer Ordered In Error
1045828|0|Thank you for your order!
1045830|0|Refer to RGA# 63222
1045830|1|Customer Ordered In Error
1045831|0|Thank you for your order!
1045833|0|Thank you for your order!
1045834|0|Thank you for your order!
1045835|0|Thank you for your order!
1045836|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045836|1|Thank you for your order!
1045837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045837|1|Thank you for your order!
1045838|0|Thank you for your order!
1045839|0|Thank you for your order!
1045841|0|Thank you for your order!
1045842|0|Thank you for your order!
1045843|0|Thank you for your order!
1045844|0|Thank you for your order!
1045845|0|Thank you for your order!
1045845|1|This order was submitted through our Customer Zone.
1045845|2|Your Order will ship today 07-27-2026
1045846|0|Thank you for your order!
1045847|0|Thank you for your order!
1045848|0|Thank you for your order!
1045849|0|Thank you for your order!
1045850|0|Thank you for your order!
1045851|0|Thank you for your order!
1045852|0|Thank you for your order!
1045853|0|Thank you for your order!
1045855|0|Thank you for your order!
1045855|1|This order was submitted through our Customer Zone.
1045855|2|Your Order will ship today 07-27-2026
1045856|0|Thank you for your order!
1045857|0|Tooling Certificate Number: 13687-5232-072726
1045857|1|Do Not Mail Invoice
1045858|0|Thank you for your order!
1045860|0|Thank you for your order!
1045861|0|Thank you for your order!
1045861|1|This order was submitted through our Customer Zone.
1045861|2|Your Order will ship today 07-27-2026
1045862|0|Thank you for your order!
1045863|0|Thank you for your order!
1045864|0|Thank you for your order!
1045865|0|Thank you for your order!
1045866|0|Thank you for your order!
1045867|0|Thank you for your order!
1045868|0|Thank you for your order!
1045870|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045870|1|Thank you for your order!
1045872|0|Thank you for your order!
1045873|0|Thank you for your order!
1045874|0|Tooling Certificate Number: 5410-5060-072726
1045874|1|Do Not Mail Invoice
1045875|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045875|1|Thank you for your order!
1045876|0|Thank you for your order!
1045878|0|Thank you for your order!
1045879|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045879|1|Thank you for your order!
1045880|0|Thank you for your order!
1045882|0|Thank you for your order!
1045883|0|Thank you for your order!
1045885|0|Thank you for your order!
1045886|0|Thank you for your order!
1045886|1|This item is good in stock and will ship in 1-2
1045886|2|business days.
1045887|0|Thank you for your order!
1045887|1|Your order will ship within 1-2 business days.
1045888|0|Thank you for your order!
1045888|1|These items are good in stock and shipping in 1-2
1045888|2|business days.
1045889|0|Thank you for your order!
1045889|1|This item is good in stock and shipping in 1-2
1045889|2|business days.
1045890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045890|1|Thank you for your order!
1045891|0|Thank you for your order!
1045892|0|Thank you for your order!
1045893|0|Thank you for your order!
1045894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045894|1|Thank you for your order!
1045895|0|Thank you for your order!
1045896|0|Thank you for your order!
1045897|0|Thank you for your order!
1045898|0|Thank you for your order!
1045899|0|Thank you for your order!
1045900|0|Thank you for your order!
1045901|0|Thank you for your order!
1045902|0|Thank you for your order!
1045903|0|Thank you for your order!
1045904|0|Thank you for your order!
1045905|0|Thank you for your order!
1045906|0|Thank you for your order!
1045907|0|Thank you for your order!
1045907|1|This order was submitted through our Customer Zone.
1045907|2|Your Order will ship today 07-28-2026
1045908|0|Thank you for your order!
1045908|1|This order was submitted through our Customer Zone.
1045908|2|Your Order will ship today 07-28-2026
1045909|0|Thank you for your order!
1045910|0|Thank you for your order!
1045911|0|Thank you for your order!
1045912|0|Thank you for your order!
1045913|0|Thank you for your order!
1045914|0|Thank you for your order!
1045915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045915|1|Thank you for your order!
1045916|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045916|1|Thank you for your order!
1045917|0|Thank you for your order!
1045918|0|Thank you for your order!
1045919|0|Thank you for your order!
1045920|0|Thank you for your order!
1045921|0|Thank you for your order!
1045923|0|Thank you for your order!
1045924|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045924|1|Thank you for your order!
1045925|0|Thank you for your order!
1045926|0|Thank you for your order!
1045927|0|Thank you for your order!
1045928|0|Thank you for your order!
1045929|0|Thank you for your order!
1045930|0|Thank you for your order!
1045931|0|Thank you for your order!
1045932|0|Thank you for your order!
1045933|0|Thank you for your order!
1045934|0|Thank you for your order!
1045935|0|Thank you for your order!
1045937|0|Thank you for your order!
1045938|0|Refer to RGA# 63221
1045938|1|Customer Ordered In Error
1045939|0|Thank you for your order!
1045940|0|Thank you for your order!
1045941|0|Thank you for your order!
1045943|0|Thank you for your order!
1045944|0|Thank you for your order!
1045944|1|Tooling Certificate Number: 13195-5237-072826
1045945|0|Thank you for your order!
1045946|0|Thank you for your order!
1045946|1|Tooling Certificate Number: 1165-5238-072826
1045948|0|Thank you for your order!
1045949|0|Thank you for your order!
1045950|0|Thank you for your order!
1045951|0|Refer to RGA# 63232
1045951|1|Customer Ordered In Error
1045952|0|Thank you for your order!
1045953|0|Thank you for your order!
1045954|0|Refer to RGA# 63227
1045954|1|Customer Ordered In Error
1045955|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045955|1|Thank you for your order!
1045956|0|Thank you for your order!
1045958|0|Thank you for your order!
1045959|0|Refer to RGA# 63223
1045959|1|Customer Ordered In Error
1045960|0|Thank you for your order!
1045961|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045961|1|Thank you for your order!
1045962|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045962|1|Thank you for your order!
1045963|0|Refer to RGA# 63226
1045963|1|Order Entry Error
1045964|0|Thank you for your order!
1045965|0|This is a replacement for an item on original invoice
1045965|1|#2462330. Offsetting credit will be issued. Reference
1045965|2|RGA#QUA-63254.
1045966|0|Thank you for your order!
1045967|0|Refer to RGA# 63200
1045967|1|Customer Ordered In Error
1045968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045968|1|Thank you for your order!
1045969|0|Thank you for your order!
1045970|0|Thank you for your order!
1045971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045971|1|Thank you for your order!
1045972|0|Thank you for your order!
1045973|0|Thank you for your order!
1045974|0|Thank you for your order!
1045975|0|Thank you for your order!
1045976|0|Thank you for your order!
1045977|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045977|1|Thank you for your order!
1045978|0|Thank you for your order!
1045979|0|Thank you for your order!
1045981|0|Thank you for your order!
1045982|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1045982|1|Thank you for your order!
1045983|0|Thank you for your order!
1045984|0|Thank you for your order!
1045985|0|Thank you for your order!
1045987|0|Thank you for your order!
1045988|0|Thank you for your order!
1045989|0|Thank you for your order!
1045990|0|Thank you for your order!
1045991|0|Thank you for your order!
1045992|0|Thank you for your order!
1045993|0|Thank you for your order!
1045994|0|Thank you for your order!
1045995|0|Thank you for your order!
1045997|0|Thank you for your order!
1045998|0|Thank you for your order!
1045999|0|Thank you for your order!
1046000|0|Thank you for your order!
1046001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046001|1|Thank you for your order!
1046002|0|Thank you for your order!
1046003|0|Thank you for your order!
1046005|0|Thank you for your order!
1046006|0|Thank you for your order!
1046007|0|Refer to RGA#63067
1046007|1|Ordered In Error
1046008|0|Thank you for your order!
1046009|0|Thank you for your order!
1046010|0|Thank you for your order!
1046011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046011|1|Thank you for your order!
1046012|0|Thank you for your order!
1046013|0|Thank you for your order!
1046014|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046014|1|Thank you for your order!
1046015|0|Thank you for your order!
1046016|0|Thank you for your order!
1046017|0|Thank you for your order!
1046019|0|Thank you for your order!
1046021|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046021|1|Thank you for your order!
1046022|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046022|1|Thank you for your order!
1046024|0|Thank you for your order!
1046025|0|Thank you for your order!
1046027|0|Thank you for your order!
1046029|0|Thank you for your order!
1046030|0|Tooling Certificate Number: 13195-5135-072826
1046030|1|Do Not Mail Invoice
1046031|0|Thank you for your order!
1046032|0|Thank you for your order!
1046034|0|Thank you for your order!
1046035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046035|1|Thank you for your order!
1046036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046036|1|Thank you for your order!
1046037|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046037|1|Thank you for your order!
1046038|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046038|1|Thank you for your order!
1046039|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046039|1|Thank you for your order!
1046040|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046040|1|Thank you for your order!
1046041|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046041|1|Thank you for your order!
1046042|0|These are non-standard stock items and considered
1046042|1|specials.  Once a PO has been issued these items
1046042|2|cannot be cancelled or returned.
1046044|0|Thank you for your order!
1046044|1|This order was submitted through our Customer Zone.
1046044|2|Your Order will ship today 07-29-2026
1046046|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046046|1|Thank you for your order!
1046047|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046047|1|Thank you for your order!
1046048|0|Thank you for your order!
1046049|0|Thank you for your order!
1046050|0|Thank you for your order!
1046051|0|Thank you for your order!
1046054|0|Do Not Mail Invoice.
1046055|0|Thank you for your order!
1046056|0|Thank you for your order!
1046057|0|Tooling Certificate Number: 14650-5156-072926
1046057|1|Do Not Mail Invoice
1046058|0|Thank you for your order!
1046058|1|This order was submitted through our Customer Zone.
1046058|2|Your Order will ship today 07-29-2026
1046061|0|Thank you for your order!
1046062|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046062|1|Thank you for your order!
1046063|0|Thank you for your order!
1046064|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046064|1|Thank you for your order!
1046065|0|Thank you for your order!
1046066|0|Thank you for your order!
1046067|0|Thank you for your order!
1046068|0|Thank you for your order!
1046069|0|Thank you for your order!
1046070|0|Thank you for your order!
1046071|0|Thank you for your order!
1046072|0|Thank you for your order!
1046073|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046073|1|Thank you for your order!
1046074|0|Thank you for your order!
1046075|0|Thank you for your order!
1046077|0|Thank you for your order!
1046079|0|Thank you for your order!
1046080|0|Thank you for your order!
1046081|0|Thank you for your order!
1046082|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046082|1|Thank you for your order!
1046083|0|Thank you for your order!
1046084|0|Thank you for your order!
1046085|0|Thank you for your order!
1046086|0|Thank you for your order!
1046089|0|Thank you for your order!
1046090|0|Thank you for your order!
1046091|0|Thank you for your order!
1046092|0|Thank you for your order!
1046093|0|Please note that final costs may vary based upon final
1046093|1|expenses travel and labor time. If any other parts
1046093|2|are required they will be additional.
1046094|0|Thank you for your order!
1046095|0|Thank you for your order!
1046096|0|Thank you for your order!
1046097|0|Thank you for your order!
1046098|0|Thank you for your order!
1046099|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046099|1|Thank you for your order!
1046100|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046100|1|Thank you for your order!
1046102|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046102|1|Thank you for your order!
1046103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046103|1|Thank you for your order!
1046104|0|Thank you for your order!
1046105|0|Thank you for your order!
1046106|0|Thank you for your order!
1046108|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046108|1|Thank you for your order!
1046109|0|Thank you for your order!
1046112|0|Thank you for your order!
1046113|0|Thank you for your order!
1046116|0|Thank you for your order!
1046117|0|Thank you for your order!
1046118|0|Thank you for your order!
1046119|0|Thank you for your order!
1046120|0|Thank you for your order!
1046123|0|Thank you for your order!
1046125|0|Thank you for your order!
1046126|0|Thank you for your order!
1046127|0|Thank you for your order!
1046128|0|Thank you for your order!
1046129|0|Thank you for your order!
1046129|1|This order was submitted through our Customer Zone.
1046129|2|Your Order will ship today 07-29-2026
1046130|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046130|1|Thank you for your order!
1046131|0|Thank you for your order!
1046133|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046133|1|Thank you for your order!
1046134|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046134|1|Thank you for your order!
1046136|0|Thank you for your order!
1046137|0|Thank you for your order!
1046138|0|Thank you for your order!
1046139|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046139|1|Thank you for your order!
1046140|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046140|1|Thank you for your order!
1046141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046141|1|Thank you for your order!
1046142|0|Thank you for your order!
1046144|0|Thank you for your order!
1046145|0|Tooling Certificate Number: 13485-5170-072926
1046145|1|Do Not Mail Invoice
1046146|0|Thank you for your order!
1046147|0|Thank you for your order!
1046148|0|Thank you for your order!
1046148|1|This order was submitted through our Customer Zone.
1046148|2|Your Order will ship today 07-29-2026
1046149|0|Thank you for your order!
1046150|0|Thank you for your order!
1046151|0|Thank you for your order!
1046153|0|Thank you for your order!
1046154|0|Thank you for your order!
1046156|0|Thank you for your order!
1046158|0|Thank you for your order!
1046160|0|Thank you for your order!
1046161|0|Thank you for your order!
1046162|0|Thank you for your order!
1046163|0|Refer to Original INV# 2463588.
1046163|1|Only 1 cable set shipped.
1046163|2|Invoiced a quantity of two sets in error.
1046164|0|Thank you for your order!
1046165|0|Thank you for your order!
1046166|0|Thank you for your order!
1046167|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046167|1|Thank you for your order!
1046169|0|Thank you for your order!
1046170|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046170|1|Thank you for your order!
1046171|0|Replacement against Lyndex-Nikken RGA #OIE-63257
1046173|0|Thank you for your order!
1046174|0|Thank you for your order!
1046175|0|Thank you for your order!
1046176|0|Thank you for your order!
1046177|0|Thank you for your order!
1046178|0|Thank you for your order!
1046179|0|These are non-standard stock items and considered
1046179|1|specials. Once a PO/order has been issued these items
1046179|2|cannot be cancelled or returned.
1046180|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046180|1|Thank you for your order!
1046181|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046181|1|Thank you for your order!
1046182|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046182|1|Thank you for your order!
1046184|0|Thank you for your order!
1046185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046185|1|Thank you for your order!
1046186|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046186|1|Thank you for your order!
1046187|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046187|1|Thank you for your order!
1046189|0|Thank you for your order!
1046189|1|This order was submitted through our Customer Zone.
1046189|2|Your Order will ship today 07-30-2026
1046190|0|Thank you for your order!
1046192|0|Thank you for your order!
1046193|0|Thank you for your order!
1046194|0|Thank you for your order!
1046195|0|Thank you for your order!
1046196|0|Thank you for your order!
1046197|0|Refer to RGA# 63126
1046197|1|Customer Ordered In Error
1046198|0|Thank you for your order!
1046200|0|Refer to RGA# 63198
1046200|1|Customer Ordered In Error
1046201|0|Thank you for your order!
1046202|0|Thank you for your order!
1046203|0|Thank you for your order!
1046204|0|Refer to RGA# 63229
1046204|1|Customer Ordered In Error
1046205|0|Refer to RGA# 63194
1046205|1|Customer Ordered In Error
1046206|0|Thank you for your order!
1046206|1|This order was submitted through our Customer Zone.
1046206|2|Your Order will ship today 07-30-2026
1046208|0|Thank you for your order!
1046209|0|Thank you for your order!
1046210|0|Thank you for your order!
1046211|0|Thank you for your order!
1046213|0|Thank you for your order!
1046214|0|Thank you for your order!
1046215|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046215|1|Thank you for your order!
1046216|0|Thank you for your order!
1046220|0|Thank you for your order!
1046221|0|Thank you for your order!
1046222|0|Thank you for your order!
1046223|0|Thank you for your order!
1046224|0|Thank you for your order!
1046225|0|Thank you for your order!
1046226|0|Thank you for your order!
1046227|0|Thank you for your order!
1046228|0|Thank you for your order!
1046230|0|Thank you for your order!
1046231|0|Thank you for your order!
1046232|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046232|1|Thank you for your order!
1046233|0|Thank you for your order!
1046234|0|Thank you for your order!
1046235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046235|1|Thank you for your order!
1046237|0|Thank you for your order!
1046238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046238|1|Thank you for your order!
1046239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046239|1|Thank you for your order!
1046240|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046240|1|Thank you for your order!
1046241|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046241|1|Thank you for your order!
1046242|0|Thank you for your order!
1046245|0|Thank you for your order!
1046245|1|This order was submitted through our Customer Zone.
1046245|2|Your Order will ship today 07-30-2026
1046246|0|Tooling Certificate Number: 1165-5169-073026
1046246|1|Do Not Mail Invoice
1046247|0|Tooling Certificate Number: 7585-5073-073026
1046247|1|Do Not Mail Invoice
1046248|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046248|1|Thank you for your order!
1046249|0|Thank you for your order!
1046250|0|Thank you for your order!
1046252|0|Thank you for your order!
1046255|0|Thank you for your order!
1046256|0|Thank you for your order!
1046257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046257|1|Thank you for your order!
1046258|0|Thank you for your order!
1046259|0|Thank you for your order!
1046260|0|Tooling Certificate Number: 5411-5111-073026
1046260|1|Do Not Mail Invoice
1046262|0|Thank you for your order!
1046264|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046264|1|Thank you for your order!
1046265|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046265|1|Thank you for your order!
1046266|0|Thank you for your order!
1046267|0|Thank you for your order!
1046268|0|Thank you for your order!
1046269|0|Thank you for your order!
1046271|0|Thank you for your order!
1046272|0|Thank you for your order!
1046273|0|Thank you for your order!
1046274|0|Thank you for your order!
1046275|0|Thank you for your order!
1046277|0|Thank you for your order!
1046278|0|Thank you for your order!
1046279|0|Tooling Certificate Number: E6915-5211-073026
1046279|1|Do Not Mail Invoice
1046280|0|Thank you for your order!
1046281|0|Thank you for your order!
1046282|0|Thank you for your order!
1046283|0|Thank you for your order!
1046283|1|This order was submitted through our Customer Zone.
1046283|2|Your Order will ship today 07-30-2026
1046284|0|Thank you for your order!
1046285|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046285|1|Thank you for your order!
1046286|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046286|1|Thank you for your order!
1046287|0|Thank you for your order!
1046288|0|Thank you for your order!
1046290|0|Tooling Certificate Number: 16806-5164-073026
1046290|1|Do Not Mail Invoice
1046290|2|To reverse entry on CM# 2460834
1046290|3|Credit issued for item# CCKL20 in error
1046291|0|Tooling Certificate Number: 16806-5164-040926
1046291|1|Do Not Mail Invoice
1046291|2|Refer to RGA#63015
1046291|3|Ordered In Error
1046292|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046292|1|Thank you for your order!
1046293|0|Thank you for your order!
1046294|0|Thank you for your order!
1046294|2|Replacement against Lyndex-Nikken RGA #OIE-63264
1046295|0|Thank you for your order!
1046295|1|This order was submitted through our Customer Zone.
1046295|2|Your Order will ship today 07-30-2026
1046296|0|Thank you for your order!
1046297|0|Thank you for your order!
1046298|0|Thank you for your order!
1046300|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046300|1|Thank you for your order!
1046301|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046301|1|Thank you for your order!
1046302|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046302|1|Thank you for your order!
1046303|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046303|1|Thank you for your order!
1046304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046304|1|Thank you for your order!
1046305|0|Thank you for your order!
1046306|0|Thank you for your order!
1046306|1|Tooling Certificate Number: 20275-5239-073126
1046307|0|Thank you for your order!
1046308|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046308|1|Thank you for your order!
1046309|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046309|1|Thank you for your order!
1046310|0|Thank you for your order!
1046310|1|This order was submitted through our Customer Zone.
1046310|2|Your Order will ship today 07-31-2026
1046311|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046311|1|Thank you for your order!
1046312|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046312|1|Thank you for your order!
1046313|0|Thank you for your order!
1046315|0|These items were originally billed on Invoice# 2466486.
1046315|1|This credit is for memo purposes only.
1046315|2|This credit has been applied to the invoice.
1046315|3|Credit and rebill to correct discount.
1046316|0|Replaces INV# 2466486
1046316|1|Rebill to correct discount
1046317|0|Thank you for your order!
1046320|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046320|1|Thank you for your order!
1046321|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046321|1|Thank you for your order!
1046322|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046322|1|Thank you for your order!
1046323|0|Thank you for your order!
1046325|0|Thank you for your order!
1046326|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046326|1|Thank you for your order!
1046327|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046327|1|Thank you for your order!
1046329|0|Thank you for your order!
1046330|0|Thank you for your order!
1046331|0|Thank you for your order!
1046332|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046332|1|Thank you for your order!
1046333|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046333|1|Thank you for your order!
1046334|0|Thank you for your order!
1046335|0|Refer to RGA#63248
1046335|1|Quality Issue
1046336|0|Thank you for your order!
1046337|0|Thank you for your order!
1046338|0|Thank you for your order!
1046340|0|To Reverse CM# 2467066
1046340|1|Replacement sent as a warranty at no charge
1046340|2|No credit due
1046341|0|Thank you for your order!
1046342|0|Refer to RGA# 63248
1046342|1|Quality Issue
1046343|0|Thank you for your order!
1046344|0|Thank you for your order!
1046345|0|Thank you for your order!
1046346|0|Thank you for your order!
1046347|0|Thank you for your order!
1046348|0|Thank you for your order!
1046349|0|Thank you for your order!
1046351|0|Thank you for your order!
1046352|0|Thank you for your order!
1046353|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046353|1|Thank you for your order!
1046354|0|Thank you for your order!
1046355|0|Thank you for your order!
1046356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046356|1|Thank you for your order!
1046357|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046357|1|Thank you for your order!
1046358|0|Thank you for your order!
1046359|0|Thank you for your order!
1046360|0|Thank you for your order!
1046361|0|Thank you for your order!
1046362|0|Thank you for your order!
1046363|0|Thank you for your order!
1046364|0|Thank you for your order!
1046365|0|Thank you for your order!
1046366|0|Thank you for your order!
1046367|0|Thank you for your order!
1046368|0|Thank you for your order!
1046369|0|Thank you for your order!
1046369|1|This order was submitted through our Customer Zone.
1046369|2|Your Order will ship today 07-31-2026
1046370|0|Thank you for your order!
1046371|0|Tooling Certificate Number: 13012-5235-073126
1046371|1|Do Not Mail Invoice
1046372|0|Thank you for your order!
1046374|0|Thank you for your order!
1046374|1|This order was submitted through our Customer Zone.
1046374|2|Your Order will ship today 07-31-2026
1046375|0|Thank you for your order!
1046375|1|This order was submitted through our Customer Zone.
1046375|2|Your Order will ship today 07-31-2026
1046376|0|Thank you for your order!
1046377|0|Thank you for your order!
1046378|0|Thank you for your order!
1046380|0|Thank you for your order!
1046381|0|Thank you for your order!
1046381|1|This order was submitted through our Customer Zone.
1046381|2|Your Order will ship today 07-31-2026
1046382|0|Thank you for your order!
1046384|0|Thank you for your order!
1046385|0|Thank you for your order!
1046386|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046386|1|Thank you for your order!
1046387|0|Thank you for your order!
1046388|0|Thank you for your order!
1046388|1|This order was submitted through our Customer Zone.
1046388|2|Your Order will ship today 07-31-2026
1046389|0|Thank you for your order!
1046391|0|Thank you for your order!
1046393|0|Thank you for your order!
1046394|0|Thank you for your order!
1046395|0|Thank you for your order!
1046396|0|Thank you for your order!
1046396|1|This order was submitted through our Customer Zone.
1046396|2|Your Order will ship today 07-31-2026
1046397|0|Thank you for your order!
1046398|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046398|1|Thank you for your order!
1046399|0|Thank you for your order!
1046400|0|This pricing is only valid for a service date of
1046400|1|Thursday September 3rd.
1046402|0|Thank you for your order!
1046403|0|Thank you for your order!
1046404|0|Thank you for your order!
1046405|0|Thank you for your order!
1046406|0|Thank you for your order!
1046407|0|Thank you for your order!
1046407|2|This is for warranty freight costs for RGA QUA-63160
1046408|0|Thank you for your order!
1046409|0|Thank you for your order!
1046410|0|Thank you for your order!
1046411|0|Thank you for your order!
1046412|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046412|1|Thank you for your order!
1046414|0|Thank you for your order!
1046415|0|Thank you for your order!
1046415|1|This order was submitted through our Customer Zone.
1046415|2|Your Order will ship today 07-31-2026
1046416|0|Thank you for your order!
1046417|0|Thank you for your order!
1046418|0|Thank you for your order!
1046420|0|DO NOT MAIL
1046420|1|For Internal cost entry
1046421|0|DO NOT MAIL
1046421|1|For Internal cost entry
1046423|0|DO NOT MAIL
1046423|1|For Internal cost entry
1046424|0|DO NOT MAIL
1046424|1|For Internal cost entry
1046425|0|DO NOT MAIL
1046425|1|For Internal cost entry
1046426|0|DO NOT MAIL
1046426|1|For Internal cost entry
1046428|0|DO NOT MAIL
1046428|1|For Internal cost entry
1046429|0|DO NOT MAIL
1046429|1|For Internal cost entry
1046430|0|DO NOT MAIL
1046430|1|For Internal cost entry
1046431|0|DO NOT MAIL
1046431|1|For Internal cost entry
1046432|0|DO NOT MAIL
1046432|1|For Internal cost entry
1046433|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046433|1|Thank you for your order!
1046434|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046434|1|Thank you for your order!
1046436|0|GL MODIFICATION
1046437|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046437|1|Thank you for your order!
1046438|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046438|1|Thank you for your order!
1046439|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046439|1|Thank you for your order!
1046440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046440|1|Thank you for your order!
1046441|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046441|1|Thank you for your order!
1046443|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046443|1|Thank you for your order!
1046444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046444|1|Thank you for your order!
1046445|0|Thank you for your order!
1046446|0|Thank you for your order!
1046447|0|Thank you for your order!
1046448|0|Thank you for your order!
1046449|0|Thank you for your order!
1046450|0|Thank you for your order!
1046452|0|Thank you for your order!
1046453|0|Thank you for your order!
1046454|0|Thank you for your order!
1046455|0|Thank you for your order!
1046456|0|Thank you for your order!
1046457|0|Thank you for your order!
1046460|0|Thank you for your order!
1046461|0|Thank you for your order!
1046462|1|Thank you for your order!
1046462|2|These are non-standard stock items and considered
1046462|3|specials.  Once a PO has been issued these items
1046462|4|cannot be cancelled or returned.
1046463|0|Thank you for your order!
1046464|0|Thank you for your order!
1046465|0|Thank you for your order!
1046466|0|Thank you for your order!
1046467|0|Thank you for your order!
1046468|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046468|1|Thank you for your order!
1046469|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046469|1|Thank you for your order!
1046470|0|Thank you for your order!
1046471|0|Thank you for your order!
1046472|0|Thank you for your order!
1046473|0|Thank you for your order!
1046474|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046474|1|Thank you for your order!
1046476|0|Thank you for your order!
1046477|0|Thank you for your order!
1046478|0|Thank you for your order!
1046479|0|Thank you for your order!
1046480|0|Show and Tell at Miyano then returned to SY WH per Tim
1046480|1|Reeves.
1046480|2|EXP: 08/10/2026
1046481|0|Thank you for your order!
1046482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046482|1|Thank you for your order!
1046483|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046483|1|Thank you for your order!
1046484|0|Thank you for your order!
1046485|0|Thank you for your order!
1046487|0|Thank you for your order!
1046488|0|Thank you for your order!
1046489|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046489|1|Thank you for your order!
1046490|0|Thank you for your order!
1046491|0|Refer to RGA#63166
1046491|1|Incorrect Product Shipped
1046493|0|Thank you for your order!
1046494|0|Refer to RGA#63241
1046494|1|Quality Issue
1046497|0|Thank you for your order!
1046498|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046498|1|Thank you for your order!
1046499|0|Thank you for your order!
1046500|0|Thank you for your order!
1046501|0|Thank you for your order!
1046504|0|Thank you for your order!
1046505|0|Thank you for your order!
1046506|0|Thank you for your order!
1046507|0|Thank you for your order!
1046509|0|Thank you for your order!
1046510|0|Thank you for your order!
1046511|0|Thank you for your order!
1046512|0|Thank you for your order!
1046513|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046513|1|Thank you for your order!
1046514|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046514|1|Thank you for your order!
1046515|0|Thank you for your order!
1046516|0|Thank you for your order!
1046517|0|Thank you for your order!
1046518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046518|1|Thank you for your order!
1046519|0|Thank you for your order!
1046520|0|Thank you for your order!
1046520|1|This order was submitted through our Customer Zone.
1046520|2|Your Order will ship today 08-03-2026
1046521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046521|1|Thank you for your order!
1046522|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046522|1|Thank you for your order!
1046523|0|Thank you for your order!
1046524|0|Thank you for your order!
1046525|0|Thank you for your order!
1046526|0|Thank you for your order!
1046527|0|Tooling Certificate Number: E7345-5227-080326
1046527|1|Do Not Mail Invoice
1046528|0|IMTS 2026 - Showcase Jaeger Spindle at NSK
1046528|1|America's booth.
1046528|2|Special pricing. These cannot be cancelled or returned.
1046529|0|Thank you for your order!
1046530|0|Tooling Certificate Number: 7585-5240-080326
1046530|1|Do Not Mail Invoice
1046531|0|Thank you for your order!
1046532|0|Thank you for your order!
1046533|0|Thank you for your order!
1046534|0|Thank you for your order!
1046535|0|Thank you for your order!
1046536|0|Tooling Certificate Number: 7585-5240-080326
1046536|1|Do Not Mail Invoice
1046537|0|Thank you for your order!
1046538|0|Thank you for your order!
1046540|0|Thank you for your order!
1046541|0|Thank you for your order!
1046542|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046542|1|Thank you for your order!
1046543|0|Thank you for your order!
1046544|0|Thank you for your order!
1046546|0|Thank you for your order!
1046547|0|Thank you for your order!
1046548|0|Thank you for your order!
1046549|0|Thank you for your order!
1046550|0|Thank you for your order!
1046551|0|Thank you for your order!
1046554|0|Thank you for your order!
1046554|1|This order was submitted through our Customer Zone.
1046554|2|Your Order will ship today 08-04-2026
1046555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046555|1|Thank you for your order!
1046556|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046556|1|Thank you for your order!
1046557|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046557|1|Thank you for your order!
1046558|0|Tooling Certificate Number: 10108-4719-080426
1046558|1|Do Not Mail Invoice
1046559|0|Thank you for your order!
1046562|0|Refer to RGA#63182
1046562|1|Ordered In Error
1046564|0|Refer to RGA#63240
1046564|1|Ordered In Error
1046565|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046565|1|Thank you for your order!
1046569|0|Thank you for your order!
1046570|0|Thank you for your order!
1046571|0|Thank you for your order!
1046574|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046574|1|Thank you for your order!
1046576|0|Thank you for your order!
1046577|0|Thank you for your order!
1046578|0|Thank you for your order!
1046579|0|Thank you for your order!
1046580|0|Thank you for your order!
1046582|0|Thank you for your order!
1046585|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046585|1|Thank you for your order!
1046586|0|Thank you for your order!
1046587|0|Thank you for your order!
1046589|0|Thank you for your order!
1046590|0|Thank you for your order!
1046591|0|Thank you for your order!
1046592|0|Thank you for your order!
1046592|1|This order was submitted through our Customer Zone.
1046592|2|Your Order will ship today 08-04-2026
1046593|0|Thank you for your order!
1046594|0|Thank you for your order!
1046595|0|Thank you for your order!
1046596|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046596|1|Thank you for your order!
1046597|0|Thank you for your order!
1046599|0|Thank you for your order!
1046600|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046600|1|Thank you for your order!
1046601|0|Thank you for your order!
1046602|0|Thank you for your order!
1046603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046603|1|Thank you for your order!
1046604|0|Thank you for your order!
1046605|0|Thank you for your order!
1046606|0|Thank you for your order!
1046606|1|This order was submitted through our Customer Zone.
1046606|2|Your Order will ship today 08-04-2026
1046607|0|Thank you for your order!
1046608|0|Thank you for your order!
1046608|1|This order was submitted through our Customer Zone.
1046608|2|Your Order will ship today 08-04-2026
1046609|0|Thank you for your order!
1046610|0|Thank you for your order!
1046610|1|This order was submitted through our Customer Zone.
1046610|2|Your Order will ship today 08-04-2026
1046611|0|Thank you for your order!
1046612|0|Thank you for your order!
1046615|0|Thank you for your order!
1046615|1|This order was submitted through our Customer Zone.
1046615|2|Your Order will ship today 08-04-2026
1046618|0|Thank you for your order!
1046619|0|Thank you for your order!
1046620|0|Thank you for your order!
1046621|0|Thank you for your order!
1046621|1|This order was submitted through our Customer Zone.
1046621|2|Your Order will ship today 08-04-2026
1046622|0|Thank you for your order!
1046622|1|This order was submitted through our Customer Zone.
1046622|2|Your Order will ship today 08-04-2026
1046623|0|Thank you for your order!
1046624|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046624|1|Thank you for your order!
1046627|0|Thank you for your order!
1046628|0|Tooling Certificate Number: 13114-5216-080426
1046628|1|Do Not Mail Invoice
1046630|0|Thank you for your order!
1046631|0|Thank you for your order!
1046632|0|Thank you for your order!
1046634|0|Thank you for your order!
1046635|0|Thank you for your order!
1046636|0|Thank you for your order!
1046637|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046637|1|Thank you for your order!
1046638|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046638|1|Thank you for your order!
1046640|0|Thank you for your order!
1046641|0|Tooling Certificate Number: 20275-5239-080426
1046641|1|Do Not Mail Invoice
1046642|0|Thank you for your order!
1046643|0|Thank you for your order!
1046646|0|Refer to RGA#63225
1046646|1|Ordered In Error
1046647|0|Thank you for your order!
1046648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046648|1|Thank you for your order!
1046649|0|Thank you for your order!
1046650|0|Thank you for your order!
1046651|0|Tooling Certificate Number: 5410-5231-080426
1046651|1|Do Not Mail Invoice
1046652|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046652|1|Thank you for your order!
1046653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046653|1|Thank you for your order!
1046654|0|Thank you for your order!
1046655|0|Thank you for your order!
1046656|0|Thank you for your order!
1046657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046657|1|Thank you for your order!
1046658|0|Thank you for your order!
1046658|1|Your order will ship within 1-2 business days.
1046659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046659|1|Thank you for your order!
1046660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046660|1|Thank you for your order!
1046661|0|Thank you for your order!
1046662|0|Thank you for your order!
1046663|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046663|1|Thank you for your order!
1046664|0|Thank you for your order!
1046666|0|Thank you for your order!
1046669|0|Thank you for your order!
1046670|0|Thank you for your order!
1046671|0|Thank you for your order!
1046672|0|Thank you for your order!
1046674|0|Thank you for your order!
1046675|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046675|1|Thank you for your order!
1046677|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046677|1|Thank you for your order!
1046678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046678|1|Thank you for your order!
1046679|0|Thank you for your order!
1046679|1|This order was submitted through our Customer Zone.
1046679|2|Your Order will ship today 08-05-2026
1046682|0|Thank you for your order!
1046683|0|Thank you for your order!
1046684|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046684|1|Thank you for your order!
1046685|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046685|1|Thank you for your order!
1046686|0|Thank you for your order!
1046687|0|Thank you for your order!
1046688|0|Thank you for your order!
1046689|0|Thank you for your order!
1046690|0|Thank you for your order!
1046692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046692|1|Thank you for your order!
1046695|0|Thank you for your order!
1046696|0|Thank you for your order!
1046697|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046697|1|Thank you for your order!
1046698|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046698|1|Thank you for your order!
1046699|0|Thank you for your order!
1046700|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046700|1|Thank you for your order!
1046701|0|Thank you for your order!
1046702|0|Thank you for your order!
1046703|0|Thank you for your order!
1046704|0|Thank you for your order!
1046705|0|Thank you for your order!
1046706|0|Thank you for your order!
1046707|0|Thank you for your order!
1046708|0|Thank you for your order!
1046709|0|Thank you for your order!
1046709|1|This order was submitted through our Customer Zone.
1046709|2|Your Order will ship today 08-05-2026
1046710|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046710|1|Thank you for your order!
1046711|0|Thank you for your order!
1046712|0|Thank you for your order!
1046713|0|Thank you for your order!
1046714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046714|1|Thank you for your order!
1046715|0|Thank you for your order!
1046716|0|Thank you for your order!
1046717|0|Refer to RGA# 63249
1046717|1|Customer Ordered In Error
1046718|0|Thank you for your order!
1046718|1|This order was submitted through our Customer Zone.
1046718|2|Your Order will ship today 08-05-2026
1046719|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046719|1|Thank you for your order!
1046720|0|Refer to RGA# 63235
1046720|1|Customer Ordered In Error
1046721|0|Refer to RGA# 63242
1046721|1|Customer Ordered In Error
1046722|0|Thank you for your order!
1046723|0|Refer to RGA# 63256
1046723|1|Incorrect Product Shipped
1046725|0|Refer to RGA# 63230
1046725|1|Customer Ordered In Error
1046726|0|Refer to RGA# 63236
1046726|1|Customer Ordered In Error
1046727|0|Thank you for your order!
1046728|0|Thank you for your order!
1046729|0|Thank you for your order!
1046730|0|Thank you for your order!
1046731|0|Thank you for your order!
1046732|0|Thank you for your order!
1046733|0|Thank you for your order!
1046734|0|Thank you for your order!
1046735|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046735|1|Thank you for your order!
1046736|0|Thank you for your order!
1046737|0|Thank you for your order!
1046738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046738|1|Thank you for your order!
1046739|0|Thank you for your order!
1046741|0|Thank you for your order!
1046742|0|Thank you for your order!
1046743|0|Thank you for your order!
1046743|1|This order was submitted through our Customer Zone.
1046743|2|Your Order will ship today 08-05-2026
1046744|0|Thank you for your order!
1046745|0|Thank you for your order!
1046750|0|Thank you for your order!
1046751|0|Thank you for your order!
1046752|0|Thank you for your order!
1046753|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046753|1|Thank you for your order!
1046754|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046754|1|Thank you for your order!
1046755|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046755|1|Thank you for your order!
1046756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046756|1|Thank you for your order!
1046757|0|Thank you for your order!
1046758|0|Thank you for your order!
1046759|0|Thank you for your order!
1046760|0|Thank you for your order!
1046762|0|Thank you for your order!
1046763|0|Thank you for your order!
1046764|0|Thank you for your order!
1046765|0|Thank you for your order!
1046766|0|Thank you for your order!
1046766|1|This order was submitted through our Customer Zone.
1046766|2|Your Order will ship today 08-05-2026
1046767|0|Refer to RGA#63228
1046767|1|Ordered In Error
1046769|0|Thank you for your order!
1046770|0|Thank you for your order!
1046771|0|Thank you for your order!
1046772|0|Thank you for your order!
1046775|0|Thank you for your order!
1046777|0|Thank you for your order!
1046778|0|Thank you for your order!
1046779|0|Thank you for your order!
1046780|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046780|1|Thank you for your order!
1046781|0|Tooling Certificate Number: 5410-5060-080526
1046781|1|Do Not Mail Invoice
1046783|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046783|1|Thank you for your order!
1046786|0|Thank you for your order!
1046787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046787|1|Thank you for your order!
1046788|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046788|1|Thank you for your order!
1046789|0|Thank you for your order!
1046789|1|Your order will ship in 1-2 business days.
1046790|0|Returned to WH1 then broken up into its parts per Eric
1046790|1|Hartman. PRE-E346VPLUS-BD SN: 101305 moved to WH1 and
1046790|2|PRE-SPDL-I30N and addl PRE-SPDL-I40N being moved to WH2
1046791|0|Branch Transfer back to WH2 from Yamazen Consignment
1046792|0|Thank you for your order!
1046792|1|This order was submitted through our Customer Zone.
1046792|2|Your Order will ship today 08-06-2026
1046793|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046793|1|Thank you for your order!
1046794|0|Branch Transfer back to stock now that the case we
1046794|1|took from this has been replaced by Mimatic
1046795|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046795|1|Thank you for your order!
1046796|0|Thank you for your order!
1046797|0|Thank you for your order!
1046799|0|Thank you for your order!
1046800|0|Thank you for your order!
1046801|0|Thank you for your order!
1046802|0|Thank you for your order!
1046803|0|Thank you for your order!
1046804|0|Thank you for your order!
1046805|0|Thank you for your order!
1046806|0|Do Not Mail Invoice.
1046807|0|Thank you for your order!
1046807|1|This is a non-standard stock item WRENCH-MIM-117607
1046807|2|and considered special.  Once a PO has been issued
1046807|3|this item cannot be cancelled or returned.
1046808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046808|1|Thank you for your order!
1046809|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046809|1|Thank you for your order!
1046810|0|Thank you for your order!
1046811|0|Thank you for your order!
1046812|0|Thank you for your order!
1046814|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046814|1|Thank you for your order!
1046815|0|Thank you for your order!
1046815|1|This order was submitted through our Customer Zone.
1046815|2|Your Order will ship today 08-06-2026
1046816|0|Thank you for your order!
1046818|0|Thank you for your order!
1046819|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046819|1|Thank you for your order!
1046822|0|Thank you for your order!
1046822|1|This order was submitted through our Customer Zone.
1046822|2|Your Order will ship today 08-06-2026
1046823|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046823|1|Thank you for your order!
1046825|0|Thank you for your order!
1046827|0|Thank you for your order!
1046827|1|This order was submitted through our Customer Zone.
1046827|2|Your Order will ship today 08-06-2026
1046828|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046828|1|Thank you for your order!
1046829|0|Thank you for your order!
1046830|0|Thank you for your order!
1046831|0|Thank you for your order!
1046832|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046832|1|Thank you for your order!
1046834|0|Thank you for your order!
1046835|0|Thank you for your order!
1046837|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046837|1|Thank you for your order!
1046838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046838|1|Thank you for your order!
1046839|0|Thank you for your order!
1046840|0|Thank you for your order!
1046841|0|Thank you for your order!
1046842|0|Thank you for your order!
1046843|0|Thank you for your order!
1046844|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046844|1|Thank you for your order!
1046845|0|Thank you for your order!
1046846|0|Thank you for your order!
1046847|0|Thank you for your order!
1046848|0|Thank you for your order!
1046849|0|Thank you for your order!
1046849|1|This order was submitted through our Customer Zone.
1046849|2|Your Order will ship today 08-06-2026
1046851|0|Thank you for your order!
1046855|0|This credit memo is due to an undershipment.  A new
1046855|1|item will be shipped to replace this error.
1046855|3|Thank you for your understanding!
1046857|0|Thank you for your order!
1046858|0|Thank you for your order!
1046860|0|Thank you for your order!
1046861|0|Thank you for your order!
1046862|0|Thank you for your order!
1046862|1|This order was submitted through our Customer Zone.
1046862|2|Your Order will ship today 08-06-2026
1046863|0|Thank you for your order!
1046864|0|Thank you for your order!
1046865|0|Thank you for your order!
1046866|0|Thank you for your order!
1046867|0|Thank you for your order!
1046868|0|Thank you for your order!
1046869|0|Thank you for your order!
1046870|0|Thank you for your order!
1046871|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046871|1|Thank you for your order!
1046872|0|These are non-standard stock items and considered
1046872|1|specials. Once a PO/order has been issued these items
1046872|2|cannot be cancelled or returned.
1046874|0|Thank you for your order!
1046875|0|Thank you for your order!
1046876|0|Thank you for your order!
1046877|0|Thank you for your order!
1046878|0|Thank you for your order!
1046879|0|Thank you for your order!
1046879|1|This order was submitted through our Customer Zone.
1046879|2|Your Order will ship today 08-06-2026
1046880|0|Thank you for your order!
1046881|0|Thank you for your order!
1046882|0|Thank you for your order!
1046884|0|Thank you for your order!
1046885|0|Thank you for your order!
1046886|0|Thank you for your order!
1046887|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046887|1|Thank you for your order!
1046888|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046888|1|Thank you for your order!
1046889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046889|1|Thank you for your order!
1046891|0|Tooling Certificate Number: 13485-5170-080626
1046891|1|Do Not Mail Invoice
1046892|0|Thank you for your order!
1046894|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046894|1|Thank you for your order!
1046895|0|Thank you for your order!
1046896|0|Thank you for your order!
1046897|0|Thank you for your order!
1046898|0|Thank you for your order!
1046899|0|Thank you for your order!
1046900|0|Thank you for your order!
1046901|0|Thank you for your order!
1046902|0|Thank you for your order!
1046903|0|Thank you for your order!
1046904|0|Thank you for your order!
1046906|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046906|1|Thank you for your order!
1046908|0|Thank you for your order!
1046908|1|This order was submitted through our Customer Zone.
1046908|2|Your Order will ship today 08-07-2026
1046909|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046909|1|Thank you for your order!
1046910|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046910|1|Thank you for your order!
1046911|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046911|1|Thank you for your order!
1046912|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046912|1|Thank you for your order!
1046913|0|Thank you for your order!
1046913|1|Your order will ship within 1-2 business days.
1046914|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046914|1|Thank you for your order!
1046915|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046915|1|Thank you for your order!
1046916|0|Thank you for your order!
1046916|1|This order was submitted through our Customer Zone.
1046916|2|Your Order will ship today 08-07-2026
1046917|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046917|1|Thank you for your order!
1046918|0|Thank you for your order!
1046919|0|Refer to RGA# 63257
1046919|1|Customer Ordered In Error
1046920|0|Thank you for your order!
1046921|0|Thank you for your order!
1046922|0|Thank you for your order!
1046923|0|Thank you for your order!
1046924|0|Thank you for your order!
1046925|0|Thank you for your order!
1046926|0|Thank you for your order!
1046927|0|Thank you for your order!
1046928|0|Thank you for your order!
1046929|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046929|1|Thank you for your order!
1046930|0|Thank you for your order!
1046931|0|These are non-standard stock items and considered
1046931|1|specials. Once a PO has been issued these items
1046931|2|cannot be cancelled or returned.
1046932|0|Thank you for your order!
1046933|0|Thank you for your order!
1046934|0|Thank you for your order!
1046935|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046935|1|Thank you for your order!
1046936|0|Thank you for your order!
1046937|0|Thank you for your order!
1046937|1|This order was submitted through our Customer Zone.
1046937|2|Your Order will ship today 08-07-2026
1046939|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046939|1|Thank you for your order!
1046940|0|Thank you for your order!
1046940|1|This order was submitted through our Customer Zone.
1046940|2|Your Order will ship today 08-07-2026
1046941|0|Thank you for your order!
1046942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046942|1|Thank you for your order!
1046943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046943|1|Thank you for your order!
1046944|0|Thank you for your order!
1046945|0|Refer to RGA# 63055
1046945|1|Ordered In Error
1046946|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046946|1|Thank you for your order!
1046947|0|Thank you for your order!
1046948|0|Thank you for your order!
1046949|0|Thank you for your order!
1046952|0|Thank you for your order!
1046953|0|Thank you for your order!
1046954|0|Thank you for your order!
1046955|0|Thank you for your order!
1046956|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046956|1|Thank you for your order!
1046957|0|Thank you for your order!
1046958|0|Thank you for your order!
1046960|0|Thank you for your order!
1046961|0|Thank you for your order!
1046962|0|Thank you for your order!
1046965|0|Special Terms:
1046965|1|50% at NET 45 Days
1046965|2|50% balance at NET 90 Days
1046966|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046966|1|Thank you for your order!
1046967|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046967|1|Thank you for your order!
1046968|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046968|1|Thank you for your order!
1046969|0|Thank you for your order!
1046970|0|Thank you for your order!
1046971|0|Thank you for your order!
1046971|1|This order was submitted through our Customer Zone.
1046971|2|Your Order will ship today 08-07-2026
1046972|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046972|1|Thank you for your order!
1046973|0|Thank you for your order!
1046974|0|Thank you for your order!
1046975|0|Thank you for your order!
1046976|0|Thank you for your order!
1046977|0|Refer to RGA# 63272
1046977|1|Quality Issue
1046979|0|Thank you for your order!
1046980|0|Thank you for your order!
1046981|0|Thank you for your order!
1046982|0|Thank you for your order!
1046983|0|Thank you for your order!
1046984|0|Tooling Certificate Number: 5410-5231-080726
1046984|1|Do Not Mail Invoice
1046985|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046985|1|Thank you for your order!
1046987|0|Thank you for your order!
1046989|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046989|1|Thank you for your order!
1046990|0|Thank you for your order!
1046991|0|Thank you for your order!
1046992|0|Thank you for your order!
1046993|0|Tooling Certificate Number: E7345-5227-080726
1046993|1|Do Not Mail Invoice
1046994|0|Thank you for your order!
1046995|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1046995|1|Thank you for your order!
1046996|0|Thank you for your order!
1046997|0|Thank you for your order!
1046998|0|Thank you for your order!
1046999|0|Thank you for your order!
1047000|0|Thank you for your order!
1047001|0|Thank you for your order!
1047001|1|This order was submitted through our Customer Zone.
1047001|2|Your Order will ship today 08-07-2026
1047003|0|Thank you for your order!
1047004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047004|1|Thank you for your order!
1047005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047005|1|Thank you for your order!
1047006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047006|1|Thank you for your order!
1047007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047007|1|Thank you for your order!
1047008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047008|1|Thank you for your order!
1047009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047009|1|Thank you for your order!
1047010|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047010|1|Thank you for your order!
1047011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047011|1|Thank you for your order!
1047012|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047012|1|Thank you for your order!
1047013|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047013|1|Thank you for your order!
1047014|0|Thank you for your order!
1047014|1|This order was submitted through our Customer Zone.
1047014|2|Your Order will ship today 08-10-2026
1047018|0|Thank you for your order!
1047020|0|Thank you for your order!
1047022|0|Thank you for your order!
1047024|0|Thank you for your order!
1047025|0|Thank you for your order!
1047026|0|Thank you for your order!
1047027|0|RT for display at Oktoberfest show approved by Steve
1047027|1|Lenihan and hand carried in by Michael Gregory.
1047027|2|EXP: 09/29/2025
1047027|3|***BT back to stock-returned by Michael Gregory
1047028|0|Thank you for your order!
1047029|0|For display at the Okamoto IMTS 2026 booth. Approved
1047029|1|by Osmar Takeuchi. Yas to hand deliver and pick up
1047029|2|EXP: 09/30/2026
1047030|0|Thank you for your order!
1047031|0|Thank you for your order!
1047032|0|Thank you for your order!
1047033|0|Thank you for your order!
1047034|0|Thank you for your order!
1047035|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047035|1|Thank you for your order!
1047036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047036|1|Thank you for your order!
1047037|0|Thank you for your order!
1047038|0|Thank you for your order!
1047039|0|Thank you for your order!
1047041|0|Thank you for your order!
1047042|0|Thank you for your order!
1047043|0|Thank you for your order!
1047044|0|Thank you for your order!
1047045|0|Thank you for your order!
1047046|0|Thank you for your order!
1047047|0|Thank you for your order!
1047048|0|Thank you for your order!
1047049|0|Thank you for your order!
1047051|0|Thank you for your order!
1047052|0|Thank you for your order!
1047053|0|Thank you for your order!
1047054|0|Thank you for your order!
1047055|0|Thank you for your order!
1047057|0|Thank you for your order!
1047058|0|Thank you for your order!
1047059|0|Thank you for your order!
1047060|0|Thank you for your order!
1047061|0|Thank you for your order!
1047062|0|Thank you for your order!
1047063|0|Thank you for your order!
1047064|0|Thank you for your order!
1047066|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047066|1|Thank you for your order!
1047067|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047067|1|Thank you for your order!
1047069|0|Thank you for your order!
1047071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047071|1|Thank you for your order!
1047072|0|Thank you for your order!
1047073|0|These are non-standard stock items and considered
1047073|1|specials.  Once a PO has been issued these items
1047073|2|cannot be cancelled or returned.
1047075|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047075|1|Thank you for your order!
1047076|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047076|1|Thank you for your order!
1047077|0|Thank you for your order!
1047078|0|Thank you for your order!
1047079|0|Thank you for your order!
1047080|0|Thank you for your order!
1047081|0|Thank you for your order!
1047081|1|This order was submitted through our Customer Zone.
1047081|2|Your Order will ship today 08-10-2026
1047082|0|These are non-standard stock items and considered
1047082|1|specials.  Once a PO has been issued these items
1047082|2|cannot be cancelled or returned.
1047083|0|Thank you for your order!
1047084|0|Thank you for your order!
1047085|0|Thank you for your order!
1047086|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047086|1|Thank you for your order!
1047087|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047087|1|Thank you for your order!
1047088|0|Thank you for your order!
1047089|0|Thank you for your order!
1047090|0|Thank you for your order!
1047091|0|Thank you for your order!
1047091|1|This order was submitted through our Customer Zone.
1047091|2|Your Order will ship today 08-10-2026
1047092|0|Thank you for your order!
1047093|0|Thank you for your order!
1047094|0|Thank you for your order!
1047095|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047095|1|Thank you for your order!
1047097|0|Thank you for your order!
1047098|0|Thank you for your order!
1047099|0|Thank you for your order!
1047100|0|Thank you for your order!
1047101|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047101|1|Thank you for your order!
1047102|0|Thank you for your order!
1047103|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047103|1|Thank you for your order!
1047104|0|These are non-standard stock items and considered
1047104|1|specials. Once a PO/order has been issued these items
1047104|2|cannot be cancelled or returned.
1047105|0|These are non-standard stock items and considered
1047105|1|specials. Once a PO/order has been issued these items
1047105|2|cannot be cancelled or returned.
1047106|0|Testcut for Parallel Ventures w/Am Tools & Metals
1047106|1|approved by Duke Dang.
1047106|2|EXP: 09/10/2026
1047108|0|Refer to RGA# 63254
1047108|1|Quality Issue
1047110|0|Testcut at DRT Precision w/ Blue Ash approved by Dana
1047110|1|Smith. Potential PO result after.
1047110|2|EXP: 10/31/2026
1047111|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047111|1|Thank you for your order!
1047112|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047112|1|Thank you for your order!
1047114|0|Thank you for your order!
1047114|1|This order was submitted through our Customer Zone.
1047114|2|Your Order will ship today 08-10-2026
1047115|0|Testcut for IPM Precision Machining and Gear Cutting
1047115|1|w/ Abrasive Specialists Inc. Approved by Russ Reinhart
1047115|2|EXP: 09/30/2026
1047116|0|Thank you for your order!
1047116|1|This order was submitted through our Customer Zone.
1047116|2|Your Order will ship today 08-11-2026
1047117|0|Thank you for your order!
1047118|0|Replaces TQW-250-TEST-WRENCH from Trunk Kit SO# 1009174
1047119|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047119|1|Thank you for your order!
1047120|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047120|1|Thank you for your order!
1047121|0|Thank you for your order!
1047121|1|This order was submitted through our Customer Zone.
1047121|2|Your Order will ship today 08-11-2026
1047122|0|Testcut w/ Path Machining approved by Russ Reinhart
1047122|1|EXP: 7/31/2026
1047122|2|Now being purchased by Path through Mfg Solutions Inc
1047123|0|Billing Purposes Only. Already at Path Machining
1047123|1|from Jimmy Angelo's Trunk Stock.
1047125|0|Thank you for your order!
1047126|0|Thank you for your order!
1047127|0|Thank you for your order!
1047128|0|Thank you for your order!
1047129|0|Thank you for your order!
1047130|0|Thank you for your order!
1047131|0|Thank you for your order!
1047132|0|Thank you for your order!
1047133|0|Thank you for your order!
1047134|0|Thank you for your order!
1047135|0|Thank you for your order!
1047136|0|Thank you for your order!
1047137|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047137|1|Thank you for your order!
1047138|0|Thank you for your order!
1047141|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047141|1|Thank you for your order!
1047142|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047142|1|Thank you for your order!
1047143|0|Thank you for your order!
1047144|0|Thank you for your order!
1047145|0|Thank you for your order!
1047147|0|Thank you for your order!
1047148|0|Thank you for your order!
1047149|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047149|1|Thank you for your order!
1047150|0|Thank you for your order!
1047151|0|Thank you for your order!
1047152|0|Thank you for your order!
1047153|0|Thank you for your order!
1047154|0|Thank you for your order!
1047156|0|Tooling Certificate Number: 13170TA-5157-081126
1047156|1|Do Not Mail Invoice
1047157|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047157|1|Thank you for your order!
1047158|0|Thank you for your order!
1047158|1|This order was submitted through our Customer Zone.
1047158|2|Your Order will ship today 08-11-2026
1047159|0|Thank you for your order!
1047160|0|Thank you for your order!
1047161|0|Thank you for your order!
1047162|0|Thank you for your order!
1047163|0|Thank you for your order!
1047164|0|Thank you for your order!
1047165|0|EZ-ACART-PREM w/EZ-ACART-GRD02-49 installed to be
1047165|1|displayed at Fanuc booth at IMTS then returned.
1047165|2|Approved by Osmar Takeuchi
1047165|3|EXP: 09/30/2026
1047166|0|Thank you for your order!
1047167|0|Thank you for your order!
1047168|0|Thank you for your order!
1047169|0|Thank you for your order!
1047170|0|Thank you for your order!
1047172|0|Thank you for your order!
1047173|0|Thank you for your order!
1047174|0|Thank you for your order!
1047175|0|Thank you for your order!
1047176|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047176|1|Thank you for your order!
1047177|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047177|1|Thank you for your order!
1047178|0|Thank you for your order!
1047178|1|Tooling Certificate Number: 7585-5241-081126
1047179|0|Thank you for your order!
1047180|0|Thank you for your order!
1047181|0|Thank you for your order!
1047184|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047184|1|Thank you for your order!
1047185|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047185|1|Thank you for your order!
1047186|0|Thank you for your order!
1047188|0|Thank you for your order!
1047189|0|Thank you for your order!
1047190|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047190|1|Thank you for your order!
1047191|0|Thank you for your order!
1047192|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047192|1|Thank you for your order!
1047193|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047193|1|Thank you for your order!
1047194|0|Thank you for your order!
1047195|0|Thank you for your order!
1047195|1|This order was submitted through our Customer Zone.
1047195|2|Your Order will ship today 08-11-2026
1047196|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047196|1|Thank you for your order!
1047197|0|Thank you for your order!
1047198|0|Refer to RGA#63177
1047198|1|Ordered In Error
1047199|0|Thank you for your order!
1047200|0|Thank you for your order!
1047201|0|Thank you for your order!
1047204|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047204|1|Thank you for your order!
1047205|0|Thank you for your order!
1047206|0|Thank you for your order!
1047207|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047207|1|Thank you for your order!
1047208|0|Thank you for your order!
1047210|0|Thank you for your order!
1047211|0|Thank you for your order!
1047212|0|Thank you for your order!
1047213|0|Thank you for your order!
1047214|0|Thank you for your order!
1047216|0|Thank you for your order!
1047217|0|Thank you for your order!
1047218|0|Thank you for your order!
1047219|0|Thank you for your order!
1047220|0|Thank you for your order!
1047221|0|Thank you for your order!
1047222|0|Testcut at DRT Precision w/ Blue Ash approved by Dana
1047222|1|Smith. Potential PO result after.
1047222|2|EXP: 10/31/2026
1047223|0|Thank you for your order!
1047224|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047224|1|Thank you for your order!
1047225|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047225|1|Thank you for your order!
1047226|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047226|1|Thank you for your order!
1047227|0|Thank you for your order!
1047228|0|Thank you for your order!
1047229|0|Thank you for your order!
1047229|1|Tooling Certificate Number: 13687-5242-081126
1047230|0|Thank you for your order!
1047231|0|Thank you for your order!
1047232|0|Branch Transfer to WH1 per Phys count by Eric Hartman
1047233|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047233|1|Thank you for your order!
1047234|0|Branch Transfer per Physical count by Eric Hartman
1047235|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047235|1|Thank you for your order!
1047236|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047236|1|Thank you for your order!
1047237|0|Thank you for your order!
1047237|1|This order was submitted through our Customer Zone.
1047237|2|Your Order will ship today 08-12-2026
1047238|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047238|1|Thank you for your order!
1047239|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047239|1|Thank you for your order!
1047240|0|Thank you for your order!
1047240|1|This order was submitted through our Customer Zone.
1047240|2|Your Order will ship today 08-12-2026
1047241|0|Thank you for your order!
1047241|1|This order was submitted through our Customer Zone.
1047241|2|Your Order will ship today 08-12-2026
1047242|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047242|1|Thank you for your order!
1047243|0|Thank you for your order!
1047244|0|Thank you for your order!
1047245|0|Thank you for your order!
1047246|0|Thank you for your order!
1047247|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047247|1|Thank you for your order!
1047248|0|Thank you for your order!
1047249|0|Thank you for your order!
1047250|0|Thank you for your order!
1047251|0|Thank you for your order!
1047252|0|Thank you for your order!
1047253|0|Thank you for your order!
1047254|0|Thank you for your order!
1047255|0|Thank you for your order!
1047256|0|Thank you for your order!
1047257|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047257|1|Thank you for your order!
1047258|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047258|1|Thank you for your order!
1047259|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047259|1|Thank you for your order!
1047261|0|Thank you for your order!
1047261|1|This order was submitted through our Customer Zone.
1047261|2|Your Order will ship today 08-12-2026
1047262|0|Thank you for your order!
1047263|0|Thank you for your order!
1047264|0|Thank you for your order!
1047265|0|Thank you for your order!
1047266|0|Thank you for your order!
1047267|0|Thank you for your order!
1047268|0|Thank you for your order!
1047269|0|Thank you for your order!
1047271|0|Thank you for your order!
1047272|0|Thank you for your order!
1047273|0|Thank you for your order!
1047274|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047274|1|Thank you for your order!
1047275|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047275|1|Thank you for your order!
1047276|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047276|1|Thank you for your order!
1047277|0|Tooling Certificate Number: 5410-5231-080426
1047277|1|Do Not Mail Invoice
1047277|2|Credit & rebill to correct discount on C40-1500-EU
1047278|0|Tooling Certificate Number: 5410-5231-080426
1047278|1|Do Not Mail Invoice
1047279|0|Thank you for your order!
1047279|1|This order was submitted through our Customer Zone.
1047280|0|Thank you for your order!
1047281|0|Tooling Certificate Number: 5410-5231-081226
1047281|1|Do Not Mail Invoice
1047281|2|Credit & rebill to correct discount for C40-1500-EU
1047281|3|Replaces INV# 2467455
1047282|0|Thank you for your order!
1047283|0|Thank you for your order!
1047284|0|Thank you for your order!
1047285|0|Thank you for your order!
1047286|0|Thank you for your order!
1047287|0|Thank you for your order!
1047287|1|This order was submitted through our Customer Zone.
1047287|2|Your Order will ship today 08-12-2026
1047288|0|Thank you for your order!
1047292|0|Thank you for your order!
1047293|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047293|1|Thank you for your order!
1047294|0|Thank you for your order!
1047294|1|This order was submitted through our Customer Zone.
1047294|2|Your Order will ship today 08-12-2026
1047296|0|Thank you for your order!
1047296|1|Freight for SO# 1046690
1047297|0|Thank you for your order!
1047298|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047298|1|Thank you for your order!
1047299|0|Thank you for your order!
1047300|0|Thank you for your order!
1047302|0|Thank you for your order!
1047304|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047304|1|Thank you for your order!
1047305|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047305|1|Thank you for your order!
1047306|0|Thank you for your order!
1047307|0|Thank you for your order!
1047308|0|Thank you for your order!
1047309|0|Thank you for your order!
1047313|0|Thank you for your order!
1047314|0|Thank you for your order!
1047315|0|Thank you for your order!
1047316|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047316|1|Thank you for your order!
1047317|0|Thank you for your order!
1047318|0|Thank you for your order!
1047319|0|Thank you for your order!
1047320|0|Thank you for your order!
1047321|0|Thank you for your order!
1047322|0|Thank you for your order!
1047323|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047323|1|Thank you for your order!
1047324|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047324|1|Thank you for your order!
1047325|0|Thank you for your order!
1047326|0|Thank you for your order!
1047327|0|Thank you for your order!
1047328|0|Do Not Mail Invoice.
1047329|0|Refer to RGA# 63244
1047329|1|Customer Ordered In Error
1047330|0|Thank you for your order!
1047330|1|This order was submitted through our Customer Zone.
1047330|2|Your Order will ship today 08-12-2026
1047331|0|Thank you for your order!
1047332|0|Refer to RGA# 63258
1047332|1|Customer Ordered In Error
1047334|0|Tooling Certificate Number: 7585-5026-081226
1047334|1|Do Not Mail Invoice
1047335|0|Thank you for your order!
1047336|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047336|1|Thank you for your order!
1047337|0|Thank you for your order!
1047338|0|Refer to RGA# 63253
1047338|1|Incorrect Product Shipped
1047339|0|Tooling Certificate Number: 13195-5237-081226
1047339|1|Do Not Mail Invoice
1047340|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047340|1|Thank you for your order!
1047341|0|Thank you for your order!
1047343|0|Refer to RGA# 63162
1047343|1|Customer Ordered In Error
1047344|0|Thank you for your order!
1047345|0|Thank you for your order!
1047346|0|Thank you for your order!
1047347|0|Thank you for your order!
1047348|0|Refer to RGA# 63282
1047348|1|Incorrect Product Shipped
1047349|0|Thank you for your order!
1047350|0|Refer to RGA# 63154
1047350|1|Customer Ordered In Error
1047351|0|Thank you for your order!
1047352|0|Thank you for your order!
1047353|0|Thank you for your order!
1047353|1|This order was submitted through our Customer Zone.
1047353|2|Your Order will ship today 08-12-2026
1047354|0|Refer to RGA# 63243
1047354|1|Customer Ordered In Error
1047355|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047355|1|Thank you for your order!
1047356|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047356|1|Thank you for your order!
1047357|0|Tooling Certificate Number: 5410-5231-081226
1047357|1|Do Not Mail Invoice
1047358|0|Thank you for your order!
1047358|1|This order was submitted through our Customer Zone.
1047358|2|Your Order will ship today 08-12-2026
1047359|0|Thank you for your order!
1047359|1|This order was submitted through our Customer Zone.
1047359|2|Your Order will ship today 08-12-2026
1047360|0|Thank you for your order!
1047361|0|Refer to RGA# 63273
1047361|1|Customer Ordered In Error
1047362|0|Refer to RGA# 63262
1047362|1|Customer Ordered In Error
1047363|0|Thank you for your order!
1047364|0|Refer to RGA# 63265
1047364|1|Customer Ordered In Error
1047366|0|Thank you for your order!
1047367|0|Refer to RGA# 63276
1047367|1|Customer Ordered In Error
1047368|0|Thank you for your order!
1047369|0|Refer to RGA# 63268
1047369|1|Customer Ordered In Error
1047370|0|Thank you for your order!
1047371|0|Testcut at JTEKT w/Precision Tools Service against ER
1047371|1|Hand delivery by Eric Yoo
1047371|2|EXP: 09/30/2026
1047372|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047372|1|Thank you for your order!
1047373|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047373|1|Thank you for your order!
1047374|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047374|1|Thank you for your order!
1047375|0|Thank you for your order!
1047375|1|Items are good in stock and will ship in 1-2 business
1047375|2|days after receipt of updated PO to correct price.
1047376|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047376|1|Thank you for your order!
1047377|0|Thank you for your order!
1047377|1|This order was submitted through our Customer Zone.
1047378|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047378|1|Thank you for your order!
1047379|0|Thank you for your order!
1047381|0|Thank you for your order!
1047383|0|Thank you for your order!
1047384|0|Thank you for your order!
1047384|1|This order was submitted through our Customer Zone.
1047384|2|Your Order will ship today 08-13-2026
1047385|0|Thank you for your order!
1047386|0|Thank you for your order!
1047387|0|Thank you for your order!
1047389|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047389|1|Thank you for your order!
1047390|0|Thank you for your order!
1047391|0|Thank you for your order!
1047393|0|Thank you for your order!
1047394|0|Thank you for your order!
1047395|0|Thank you for your order!
1047396|0|Thank you for your order!
1047398|0|Thank you for your order!
1047399|0|Thank you for your order!
1047400|0|Thank you for your order!
1047401|0|Thank you for your order!
1047401|1|Tooling Certificate Number: 13485-5243-081326
1047402|0|Thank you for your order!
1047404|0|Thank you for your order!
1047405|0|Thank you for your order!
1047406|0|Thank you for your order!
1047406|1|This order was submitted through our Customer Zone.
1047406|2|Your Order will ship today 08-13-2026
1047407|0|Thank you for your order!
1047408|0|Thank you for your order!
1047411|0|Thank you for your order!
1047412|0|Thank you for your order!
1047413|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047413|1|Thank you for your order!
1047414|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047414|1|Thank you for your order!
1047416|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047416|1|Thank you for your order!
1047417|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047417|1|Thank you for your order!
1047418|0|Thank you for your order!
1047420|0|Thank you for your order!
1047420|1|Tooling Certificate Number: 13485-5244-081326
1047421|0|Thank you for your order!
1047422|0|Thank you for your order!
1047423|0|Refer to RGA# 63072
1047423|1|Quality Issue
1047424|0|Thank you for your order!
1047425|0|Thank you for your order!
1047427|0|Thank you for your order!
1047429|0|Thank you for your order!
1047429|1|This order was submitted through our Customer Zone.
1047429|2|Your Order will ship today 08-13-2026
1047430|0|These are non-standard stock items and considered
1047430|1|specials. Once a PO/order has been issued these items
1047430|2|cannot be cancelled or returned.
1047431|0|Thank you for your order!
1047432|0|Thank you for your order!
1047433|0|Thank you for your order!
1047434|0|Thank you for your order!
1047435|0|Thank you for your order!
1047436|0|Thank you for your order!
1047438|0|Thank you for your order!
1047439|0|Thank you for your order!
1047440|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047440|1|Thank you for your order!
1047442|0|Thank you for your order!
1047443|0|Thank you for your order!
1047444|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047444|1|Thank you for your order!
1047445|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047445|1|Thank you for your order!
1047446|0|Thank you for your order!
1047447|0|Thank you for your order!
1047448|0|Thank you for your order!
1047449|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047449|1|Thank you for your order!
1047450|0|Tooling Certificate Number: 14650-5156-081326
1047450|1|Do Not Mail Invoice
1047451|0|Thank you for your order!
1047452|0|Thank you for your order!
1047453|0|Thank you for your order!
1047454|0|Thank you for your order!
1047455|0|Thank you for your order!
1047456|0|Thank you for your order!
1047457|0|Thank you for your order!
1047457|1|This order was submitted through our Customer Zone.
1047457|2|Your Order will ship today 08-13-2026
1047458|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047458|1|Thank you for your order!
1047459|0|Thank you for your order!
1047461|0|Per EM from Tim O'Keefe and Ph from Tim Reeves.
1047461|1|Nuts being removed from NCAT40-SK6C-120U-IDU to put
1047461|2|on C6-SK6-120-EU in IN WH that are missing nuts.
1047461|3|Will be replaced and put back to WH1 later.
1047462|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047462|1|Thank you for your order!
1047463|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047463|1|Thank you for your order!
1047465|0|Thank you for your order!
1047466|0|Thank you for your order!
1047466|1|This order was submitted through our Customer Zone.
1047466|2|Your Order will ship today 08-13-2026
1047467|0|Thank you for your order!
1047468|0|Thank you for your order!
1047470|0|Thank you for your order!
1047470|1|This order was submitted through our Customer Zone.
1047470|2|Your Order will ship today 08-13-2026
1047471|0|Thank you for your order!
1047472|0|This is a non-standard stock item and considered
1047472|1|special. Once a PO has been issued this item cannot
1047472|2|be cancelled or returned.
1047475|0|Thank you for your order!
1047477|0|Thank you for your order!
1047479|0|Thank you for your order!
1047481|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047481|1|Thank you for your order!
1047482|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047482|1|Thank you for your order!
1047484|0|Thank you for your order!
1047485|0|Thank you for your order!
1047488|0|These items were originally billed on Invoice# 2467930.
1047488|1|This credit is for memo purposes only.
1047488|2|This credit has been applied to the invoice.
1047488|3|Credit and rebill to correct discount.
1047489|0|Replaces INV# 2467930
1047489|1|Rebill to correct discount at 50%
1047490|0|Please note CKFN20(3/4)-3/16 is non-standard stock and
1047490|1|special. Once a PO/order has been issued these items
1047490|2|cannot be cancelled or returned.
1047491|0|Thank you for your order!
1047492|0|Thank you for your order!
1047493|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047493|1|Thank you for your order!
1047494|0|Thank you for your order!
1047496|0|Thank you for your order!
1047497|0|Thank you for your order!
1047498|0|Thank you for your order!
1047499|0|Thank you for your order!
1047500|0|Thank you for your order!
1047500|1|This order was submitted through our Customer Zone.
1047500|2|Your Order will ship today 08-13-2026
1047501|0|Thank you for your order!
1047502|0|Thank you for your order!
1047503|0|Thank you for your order!
1047504|0|Thank you for your order!
1047505|0|Tooling Certificate Number: 20809-5228-081326
1047505|1|Do Not Mail Invoice
1047506|0|Thank you for your order!
1047507|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047507|1|Thank you for your order!
1047508|0|Thank you for your order!
1047509|0|Thank you for your order!
1047511|0|Freight for 1046293 2467103 Separate Billing
1047512|0|These are non-standard stock items and considered
1047512|1|specials.  Once a PO has been issued these items
1047512|2|cannot be cancelled or returned.
1047513|0|Thank you for your order!
1047514|0|Thank you for your order!
1047515|0|Thank you for your order!
1047516|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047516|1|Thank you for your order!
1047517|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047517|1|Thank you for your order!
1047518|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047518|1|Thank you for your order!
1047519|0|siscount based on quanities requested.
1047520|0|Tooling Certificate Number: 20275-4929-081426
1047520|1|Do Not Mail Invoice
1047521|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047521|1|Thank you for your order!
1047522|0|These items were originally billed on Invoice# 2468234.
1047522|1|This credit is for memo purposes only.
1047522|2|This credit has been applied to the invoice.
1047522|3|Credit and rebill against TC# 4929.
1047523|0|Tooling Certificate Number: 20275-4929-081426
1047523|1|Do Not Mail Invoice
1047523|2|Replaces INV# 2468234
1047523|3|Rebill against TC# 4929
1047524|0|Thank you for your order!
1047525|0|Thank you for your order!
1047526|0|Thank you for your order!
1047527|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047527|1|Thank you for your order!
1047528|0|Thank you for your order!
1047529|0|Thank you for your order!
1047530|0|Thank you for your order!
1047531|0|Thank you for your order!
1047532|0|Thank you for your order!
1047533|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047533|1|Thank you for your order!
1047534|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047534|1|Thank you for your order!
1047535|0|Thank you for your order!
1047536|0|Thank you for your order!
1047537|0|Thank you for your order!
1047538|0|Thank you for your order!
1047540|0|Thank you for your order!
1047541|0|Thank you for your order!
1047541|1|This order was submitted through our Customer Zone.
1047541|2|Your Order will ship today 08-14-2026
1047542|0|Thank you for your order!
1047543|0|Thank you for your order!
1047544|0|Thank you for your order!
1047545|0|Thank you for your order!
1047547|0|Thank you for your order!
1047549|0|Thank you for your order!
1047550|0|Tooling Certificate Number: 20275-4924-081426
1047550|1|Do Not Mail Invoice
1047551|0|Thank you for your order!
1047552|0|Tooling Certificate Number: 10035-5245-081426
1047552|1|Do Not Mail Invoice
1047553|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047553|1|Thank you for your order!
1047554|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047554|1|Thank you for your order!
1047555|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047555|1|Thank you for your order!
1047556|0|Thank you for your order!
1047557|0|Thank you for your order!
1047559|0|Thank you for your order!
1047559|1|This order was submitted through our Customer Zone.
1047559|3|Your Order will ship today 08-14-2026
1047560|0|Thank you for your order!
1047561|0|Thank you for your order!
1047561|1|Tooling Certificate Number: 16806-5246-081426
1047562|0|Thank you for your order!
1047563|0|Thank you for your order!
1047564|0|Thank you for your order!
1047565|0|Thank you for your order!
1047566|0|Thank you for your order!
1047567|0|Thank you for your order!
1047568|0|Thank you for your order!
1047569|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047569|1|Thank you for your order!
1047570|0|Thank you for your order!
1047572|0|PROMO-TABLECLOTH-LOGO-8FT for Trunk stock kit
1047573|0|Thank you for your order!
1047573|1|This order was submitted through our Customer Zone.
1047573|2|Your Order will ship today 08-14-2026
1047574|0|Thank you for your order!
1047575|0|Tooling Certificate Number: 10035-5245-081426
1047575|1|Do Not Mail Invoice
1047576|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047576|1|Thank you for your order!
1047577|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047577|1|Thank you for your order!
1047578|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047578|1|Thank you for your order!
1047579|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047579|1|Thank you for your order!
1047580|0|Thank you for your order!
1047581|0|Thank you for your order!
1047582|0|Do Not Mail Invoice.
1047583|0|Thank you for your order!
1047583|1|This order was submitted through our Customer Zone.
1047583|2|Your Order will ship today 08-14-2026
1047588|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047588|1|Thank you for your order!
1047589|0|Thank you for your order!
1047591|0|Thank you for your order!
1047592|0|Thank you for your order!
1047593|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047593|1|Thank you for your order!
1047594|0|Thank you for your order!
1047594|1|Tooling Certificate Number: 8092-5247-081426
1047595|0|Thank you for your order!
1047596|0|Thank you for your order!
1047597|0|Thank you for your order!
1047597|1|Tooling Certificate Number: 25000-5248-081426
1047598|0|Thank you for your order!
1047599|0|Tooling Certificate Number: 13687-5059-081426
1047599|1|Do Not Mail Invoice
1047601|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047601|1|Thank you for your order!
1047602|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047602|1|Thank you for your order!
1047603|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047603|1|Thank you for your order!
1047606|0|Thank you for your order!
1047607|0|Thank you for your order!
1047608|0|Thank you for your order!
1047609|0|Thank you for your order!
1047610|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047610|1|Thank you for your order!
1047611|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047611|1|Thank you for your order!
1047612|0|Thank you for your order!
1047613|0|Thank you for your order!
1047614|0|Thank you for your order!
1047615|0|Thank you for your order!
1047615|1|Approved by Duke Dang for demo purposes at distributor.
1047616|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047616|1|Thank you for your order!
1047617|0|Tooling Certificate Number: 1165-5238-081426
1047617|1|Do Not Mail Invoice
1047618|0|Thank you for your order!
1047619|0|Thank you for your order!
1047620|0|PROMO-SK16-KIT-CAT40 x 3 sent to be given to reps at
1047620|1|Abrasive Specialists Inc for Show & Tell/sell purposes
1047621|0|Thank you for your order!
1047622|0|Thank you for your order!
1047622|1|This order was submitted through our Customer Zone.
1047622|2|Your Order will ship today 08-14-2026
1047624|0|Thank you for your order!
1047625|0|Thank you for your order!
1047626|0|Thank you for your order!
1047628|0|Tooling Certificate Number: 5410-5213-081426
1047628|1|Do Not Mail Invoice
1047629|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047629|1|Thank you for your order!
1047630|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047630|1|Thank you for your order!
1047631|0|Thank you for your order!
1047633|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047633|1|Thank you for your order!
1047634|0|Thank you for your order!
1047635|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047635|1|Thank you for your order!
1047636|0|Thank you for your order!
1047637|0|Thank you for your order!
1047638|0|Thank you for your order!
1047639|0|Thank you for your order!
1047640|0|Thank you for your order!
1047642|0|Tooling Certificate Number: 5410-5213-081426
1047642|1|Do Not Mail Invoice
1047643|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047643|1|Thank you for your order!
1047644|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047644|1|Thank you for your order!
1047645|0|Thank you for your order!
1047646|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047646|1|Thank you for your order!
1047647|0|This order is to hold collets for sets that have been
1047647|1|witing for a few backordered pieces to arrive
1047648|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047648|1|Thank you for your order!
1047649|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047649|1|Thank you for your order!
1047650|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047650|1|Thank you for your order!
1047651|0|Thank you for your order!
1047652|0|Thank you for your order!
1047652|1|This order was submitted through our Customer Zone.
1047652|2|Your Order will ship today 08-17-2026
1047653|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047653|1|Thank you for your order!
1047655|0|Tooling Certificate Number: 7585-5241-081726
1047655|1|Do Not Mail Invoice
1047656|0|Thank you for your order!
1047657|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047657|1|Thank you for your order!
1047658|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047658|1|Thank you for your order!
1047659|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047659|1|Thank you for your order!
1047660|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047660|1|Thank you for your order!
1047661|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047661|1|Thank you for your order!
1047663|0|Thank you for your order!
1047664|0|Thank you for your order!
1047666|0|BT-WH1>MP for parts PRE-HTR6A-BD S# 6930
1047666|1|8/14/2026 PRE-PART-04212N removed for repair of
1047666|2|PTSolutions/ORC Products SO# 1047510
1047667|0|Thank you for your order!
1047667|1|This order was submitted through our Customer Zone.
1047667|2|Your Order will ship today 08-17-2026
1047668|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047668|1|Thank you for your order!
1047669|0|Thank you for your order!
1047670|0|Thank you for your order!
1047671|0|Thank you for your order!
1047672|0|Tooling Certificate Number: 13687-4996-081726
1047672|1|Do Not Mail Invoice
1047673|0|Thank you for your order!
1047675|0|Thank you for your order!
1047676|0|For display at the PTS show w/Aisin.
1047676|1|EXP: 08/24/2026
1047677|0|Thank you for your order!
1047678|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047678|1|Thank you for your order!
1047679|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047679|1|Thank you for your order!
1047680|0|Thank you for your order!
1047681|0|Thank you for your order!
1047681|1|This order was submitted through our Customer Zone.
1047681|2|Your Order will ship today 08-17-2026
1047682|0|Thank you for your order!
1047683|0|Thank you for your order!
1047684|0|Thank you for your order!
1047685|0|Thank you for your order!
1047686|0|Thank you for your order!
1047687|0|Thank you for your order!
1047688|0|Thank you for your order!
1047689|0|Thank you for your order!
1047690|0|Thank you for your order!
1047691|0|Thank you for your order!
1047692|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047692|1|Thank you for your order!
1047693|0|Thank you for your order!
1047694|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047694|1|Thank you for your order!
1047695|0|Thank you for your order!
1047696|0|Thank you for your order!
1047697|0|Thank you for your order!
1047698|0|Thank you for your order!
1047699|0|Thank you for your order!
1047700|0|Thank you for your order!
1047701|0|Thank you for your order!
1047702|0|Thank you for your order!
1047703|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047703|1|Thank you for your order!
1047704|0|Thank you for your order!
1047704|1|This order was submitted through our Customer Zone.
1047704|2|Your Order will ship today 08-17-2026
1047705|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047705|1|Thank you for your order!
1047706|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047706|1|Thank you for your order!
1047708|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047708|1|Thank you for your order!
1047709|0|Thank you for your order!
1047710|0|Thank you for your order!
1047711|0|Thank you for your order!
1047714|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047714|1|Thank you for your order!
1047716|0|Tooling Certificate Number: 13687-5242-081726
1047716|1|Do Not Mail Invoice
1047717|0|Thank you for your order!
1047718|0|Thank you for your order!
1047719|0|Please note line 1 is non-standard stock and considered
1047719|1|special. Once a PO/order has been issued these items
1047719|2|cannot be cancelled or returned.
1047720|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047720|1|Thank you for your order!
1047721|0|Thank you for your order!
1047722|0|Thank you for your order!
1047723|0|Thank you for your order!
1047723|1|This order was submitted through our Customer Zone.
1047723|2|Your Order will ship today 08-17-2026
1047724|0|Thank you for your order!
1047724|1|Tooling Certificate Number: 13114-5249-081726
1047725|0|Thank you for your order!
1047726|0|Thank you for your order!
1047728|0|Thank you for your order!
1047729|0|Thank you for your order!
1047729|1|This order was submitted through our Customer Zone.
1047729|2|Your Order will ship today 08-17-2026
1047730|0|Thank you for your order!
1047731|0|Thank you for your order!
1047732|0|Thank you for your order!
1047733|0|Thank you for your order!
1047734|0|Thank you for your order!
1047735|0|Thank you for your order!
1047736|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047736|1|Thank you for your order!
1047737|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047737|1|Thank you for your order!
1047738|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047738|1|Thank you for your order!
1047739|0|Thank you for your order!
1047740|0|Thank you for your order!
1047740|1|This order was submitted through our Customer Zone.
1047740|2|Your Order will ship today 08-17-2026
1047741|0|Thank you for your order!
1047742|0|Thank you for your order!
1047743|0|Thank you for your order!
1047746|0|Thank you for your order!
1047748|0|Thank you for your order!
1047749|0|Refer to RGA#63270
1047749|1|Quality Issue
1047750|0|Thank you for your order!
1047751|0|Thank you for your order!
1047753|0|Thank you for your order!
1047755|0|Conv - HS Nut Swap Modification
1047756|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047756|1|Thank you for your order!
1047758|0|Testcut for Viant Medical w/ PTSolutions approved by
1047758|1|Dana Smith and Osmar
1047758|2|EXP: 08/31/2026
1047759|0|For Show and Tell use by Kip at various shows and cust
1047759|1|for 3 month period then review any prospects and decide
1047759|2|to return or extend per Osmar.
1047759|3|EXP: 12/31/2026
1047760|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047760|1|Thank you for your order!
1047761|0|For Aerolab to perform an ATC clearance check then
1047761|1|return. Approved by Tim Reeves.
1047761|2|EXP: 8/31/2026
1047762|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047762|1|Thank you for your order!
1047763|0|Thank you for your order!
1047764|0|Thank you for your order!
1047764|1|This order was submitted through our Customer Zone.
1047764|2|Your Order will ship today 08-18-2026
1047765|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047765|1|Thank you for your order!
1047766|0|Thank you for your order!
1047769|0|These items were originally billed on Invoice# 2460546.
1047769|1|This credit is for memo purposes only.
1047769|2|This credit has been applied to the invoice.
1047769|3|Credit and rebill to include 4.813% sales tax.
1047770|0|Replaces INV# 2460546
1047770|1|Rebill to include 4.813% sales tax
1047772|0|Thank you for your order!
1047774|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047774|1|Thank you for your order!
1047775|0|These items were originally billed on Invoice# 2465626.
1047775|1|This credit is for memo purposes only.
1047775|2|This credit has been applied to the invoice.
1047775|3|Credit and rebill to include 4.813% sales tax.
1047776|0|Replaces INV# 2465626
1047776|1|Rebill to include 4.813% sales tax
1047777|0|Thank you for your order!
1047778|0|Thank you for your order!
1047779|0|Thank you for your order!
1047780|0|Thank you for your order!
1047780|1|This order was submitted through our Customer Zone.
1047780|2|Your Order will ship today 08-18-2026
1047781|0|Thank you for your order!
1047782|0|Thank you for your order!
1047785|0|Thank you for your order!
1047786|0|Thank you for your order!
1047787|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047787|1|Thank you for your order!
1047790|0|Thank you for your order!
1047791|0|Thank you for your order!
1047792|0|Thank you for your order!
1047794|0|Thank you for your order!
1047795|0|Thank you for your order!
1047796|0|Thank you for your order!
1047797|0|Thank you for your order!
1047798|0|Thank you for your order!
1047799|0|Thank you for your order!
1047800|0|Thank you for your order!
1047801|0|Thank you for your order!
1047801|1|Tooling Certificate Number: 7585-5250-081826
1047802|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047802|1|Thank you for your order!
1047803|0|Thank you for your order!
1047804|0|Thank you for your order!
1047805|0|Thank you for your order!
1047806|0|Thank you for your order!
1047807|0|Thank you for your order!
1047808|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047808|1|Thank you for your order!
1047809|0|For Consignment at S & S Tools. Approved by OsmarRuss
1047809|1|and Brian.
1047809|2|EXP: 9/01/2027
1047810|0|Tooling Certificate Number: 5416-5081-081826
1047810|1|Do Not Mail Invoice
1047811|0|Thank you for your order!
1047811|1|This order was submitted through our Customer Zone.
1047811|2|Your Order will ship today 08-18-2026
1047813|0|Tooling Certificate Number: 5416-5185-081826
1047813|1|Do Not Mail Invoice
1047814|0|Thank you for your order!
1047815|0|Tooling Certificate Number: 5410-5231-081826
1047815|1|Do Not Mail Invoice
1047816|0|Tooling Certificate Number: 7585-5250-081826
1047816|1|Do Not Mail Invoice
1047817|0|Thank you for your order!
1047818|0|Thank you for your order!
1047819|0|Thank you for your order!
1047820|0|Thank you for your order!
1047821|0|Thank you for your order!
1047822|0|Thank you for your order!
1047823|0|Thank you for your order!
1047825|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047825|1|Thank you for your order!
1047826|0|Thank you for your order!
1047827|0|Thank you for your order!
1047828|0|Thank you for your order!
1047829|0|Thank you for your order!
1047830|0|Thank you for your order!
1047831|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047831|1|Thank you for your order!
1047832|0|Thank you for your order!
1047833|0|Thank you for your order!
1047834|0|Thank you for your order!
1047834|1|This order was submitted through our Customer Zone.
1047834|2|Your Order will ship today 08-18-2026
1047835|0|Thank you for your order!
1047836|0|Do Not Mail Invoice.
1047837|0|These are non-standard stock items and considered
1047837|1|specials.  Once a PO has been issued these items
1047837|2|cannot be cancelled or returned.
1047838|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047838|1|Thank you for your order!
1047840|0|Thank you for your order!
1047841|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047841|1|Thank you for your order!
1047842|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047842|1|Thank you for your order!
1047843|0|Thank you for your order!
1047844|0|Thank you for your order!
1047847|0|Thank you for your order!
1047848|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047848|1|Thank you for your order!
1047850|0|Thank you for your order!
1047851|0|Thank you for your order!
1047851|1|This order was submitted through our Customer Zone.
1047851|2|Your Order will ship today 08-18-2026
1047852|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047852|1|Thank you for your order!
1047853|0|Thank you for your order!
1047854|0|Thank you for your order!
1047855|0|Thank you for your order!
1047857|0|Thank you for your order!
1047858|0|Thank you for your order!
1047859|0|Thank you for your order!
1047861|0|Thank you for your order!
1047862|0|Thank you for your order!
1047863|0|Thank you for your order!
1047864|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047864|1|Thank you for your order!
1047865|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047865|1|Thank you for your order!
1047866|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047866|1|Thank you for your order!
1047867|0|Thank you for your order!
1047868|0|Thank you for your order!
1047869|0|Thank you for your order!
1047870|0|Thank you for your order!
1047871|0|Thank you for your order!
1047873|0|Thank you for your order!
1047874|0|Do Not Mail
1047874|1|Credit issued for items billed at no charge in error.
1047874|2|To be rebilled on line #5 of SO# 1047107.
1047875|0|Branch Transfer back to stock.
1047876|0|Thank you for your order!
1047877|0|Thank you for your order!
1047878|0|Thank you for your order!
1047880|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047880|1|Thank you for your order!
1047881|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047881|1|Thank you for your order!
1047882|0|Thank you for your order!
1047883|0|Thank you for your order!
1047884|0|Thank you for your order!
1047885|0|Thank you for your order!
1047886|0|Thank you for your order!
1047888|0|Thank you for your order!
1047889|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047889|1|Thank you for your order!
1047890|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047890|1|Thank you for your order!
1047891|0|Thank you for your order!
1047891|1|This order was submitted through our Customer Zone.
1047891|2|Your Order will ship today 08-18-2026
1047892|0|Thank you for your order!
1047893|0|Thank you for your order!
1047894|0|Thank you for your order!
1047895|0|Thank you for your order!
1047897|0|Thank you for your order!
1047899|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047899|1|Thank you for your order!
1047900|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047900|1|Thank you for your order!
1047901|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047901|1|Thank you for your order!
1047902|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047902|1|Thank you for your order!
1047903|0|Thank you for your order!
1047905|0|Thank you for your order!
1047907|0|Thank you for your order!
1047910|0|Thank you for your order!
1047912|0|Thank you for your order!
1047913|0|Thank you for your order!
1047914|0|Thank you for your order!
1047915|0|Thank you for your order!
1047916|0|Thank you for your order!
1047917|0|Thank you for your order!
1047917|1|This order was submitted through our Customer Zone.
1047917|2|Your Order will ship today 08-19-2026
1047919|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047919|1|Thank you for your order!
1047920|0|Thank you for your order!
1047921|0|Thank you for your order!
1047922|0|Thank you for your order!
1047923|0|Thank you for your order!
1047924|0|Thank you for your order!
1047925|0|Thank you for your order!
1047926|0|Thank you for your order!
1047927|0|Thank you for your order!
1047928|0|This is a non-standard stock item and considered
1047928|1|special.  Once a PO has been issued this item
1047928|2|cannot be cancelled or returned.
1047928|3|Thank you for your order!
1047929|0|Thank you for your order!
1047930|0|Thank you for your order!
1047932|0|Thank you for your order!
1047933|0|Thank you for your order!
1047934|0|For use at the S & S Tools event with Presetter
1047934|1|EXP: 09/01/2027
1047935|0|Thank you for your order!
1047936|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047936|1|Thank you for your order!
1047937|0|Thank you for your order!
1047938|0|Thank you for your order!
1047938|1|This order was submitted through our Customer Zone.
1047938|2|Your Order will ship today 08-19-2026
1047939|0|Thank you for your order!
1047940|0|Thank you for your order!
1047941|0|Tooling Certificate Number: 25000-5248-081926
1047941|1|Do Not Mail Invoice
1047942|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047942|1|Thank you for your order!
1047943|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047943|1|Thank you for your order!
1047944|0|Thank you for your order!
1047945|0|Thank you for your order!
1047946|0|Thank you for your order!
1047947|0|Thank you for your order!
1047948|0|Thank you for your order!
1047949|0|Thank you for your order!
1047950|0|Thank you for your order!
1047951|0|This is made by Lyndex-Nikken based on
1047951|1|specifications customer has provided. This cannot
1047951|2|be cancelled or returned.
1047952|0|Thank you for your order!
1047953|0|Thank you for your order!
1047954|0|Thank you for your order!
1047955|0|Thank you for your order!
1047956|0|Thank you for your order!
1047957|0|Thank you for your order!
1047959|0|Thank you for your order!
1047960|0|Thank you for your order!
1047961|0|Thank you for your order!
1047962|0|Thank you for your order!
1047963|0|Thank you for your order!
1047966|0|Thank you for your order!
1047967|0|Please note line 1 is non-standard stock and considered
1047967|1|special. Once a PO/order has been issued these items
1047967|2|cannot be cancelled or returned.
1047968|0|Thank you for your order!
1047969|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047969|1|Thank you for your order!
1047970|0|Thank you for your order!
1047970|1|This order was submitted through our Customer Zone.
1047970|2|Your Order will ship today 08-19-2026
1047971|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047971|1|Thank you for your order!
1047972|0|Thank you for your order!
1047973|0|PRE-GAUGE-H63 will be purchased by Path who is sending
1047973|1|a PO to Jimmy. Already delivered by Eric H when in MN
1047973|2|to install Presetter there in May.
1047973|3|EXP: 08/31/2026
1047975|0|Thank you for your order!
1047975|1|This order was submitted through our Customer Zone.
1047975|2|Your Order will ship today 08-19-2026
1047976|0|Loaner through Dominion Air for RGA# QUA-63266 until
1047976|1|eval completion. Must return on RGA which will be
1047976|2|provided at that time.
1047977|0|Thank you for your order!
1047978|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047978|1|Thank you for your order!
1047979|0|Thank you for your order!
1047980|0|Thank you for your order!
1047981|0|Thank you for your order!
1047982|0|Thank you for your order!
1047983|0|Thank you for your order!
1047984|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1047984|1|Thank you for your order!
1047985|0|Thank you for your order!
1047986|0|Thank you for your order!
1047987|0|Thank you for your order!
1047988|0|Thank you for your order!
1047990|0|Thank you for your order!
1047991|0|Thank you for your order!
1047992|0|Thank you for your order!
1047993|0|Thank you for your order!
1047994|0|Thank you for your order!
1047995|0|Thank you for your order!
1047996|0|Thank you for your order!
1047997|0|Thank you for your order!
1047998|0|Thank you for your order!
1047999|0|Thank you for your order!
1048001|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048001|1|Thank you for your order!
1048002|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048002|1|Thank you for your order!
1048003|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048003|1|Thank you for your order!
1048004|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048004|1|Thank you for your order!
1048005|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048005|1|Thank you for your order!
1048006|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048006|1|Thank you for your order!
1048007|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048007|1|Thank you for your order!
1048008|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048008|1|Thank you for your order!
1048009|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048009|1|Thank you for your order!
1048011|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048011|1|Thank you for your order!
1048012|0|Thank you for your order!
1048013|0|Thank you for your order!
1048014|0|Thank you for your order!
1048014|1|Your order will ship in 1-2 business days.
1048015|0|Thank you for your order!
1048016|0|Thank you for your order!
1048017|0|Thank you for your order!
1048018|0|Thank you for your order!
1048018|1|This order was submitted through our Customer Zone.
1048018|2|Your Order will ship today 08-20-2026
1048019|0|Thank you for your order!
1048020|0|Thank you for your order!
1048021|0|Thank you for your order!
1048022|0|Thank you for your order!
1048024|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048024|1|Thank you for your order!
1048025|0|Thank you for your order!
1048026|0|Thank you for your order!
1048027|0|Thank you for your order!
1048030|0|Thank you for your order!
1048031|0|Thank you for your order!
1048033|0|Thank you for your order!
1048034|0|Do Not Mail Invoice.
1048035|0|Thank you for your order!
1048036|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048036|1|Thank you for your order!
1048037|0|Thank you for your order!
1048038|0|Thank you for your order!
1048039|0|Thank you for your order!
1048040|0|Thank you for your order!
1048041|0|Thank you for your order!
1048042|0|Thank you for your order!
1048043|0|Thank you for your order!
1048044|0|Thank you for your order!
1048045|0|Thank you for your order!
1048046|0|Thank you for your order!
1048047|0|Thank you for your order!
1048049|0|Thank you for your order!
1048051|0|Thank you for your order!
1048052|0|Thank you for your order!
1048053|0|Thank you for your order!
1048055|0|Thank you for your order!
1048056|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048056|1|Thank you for your order!
1048057|0|Non-cancellable non-returnable after reciept of PO
1048058|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048058|1|Thank you for your order!
1048059|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048059|1|Thank you for your order!
1048060|0|Thank you for your order!
1048060|1|This order was submitted through our Customer Zone.
1048060|2|Your Order will ship today 08-20-2026
1048061|0|Thank you for your order!
1048061|1|This item is a Special with an approx 1 week ETA after
1048061|2|receipt of PO to correct pricing.
1048063|0|Thank you for your order!
1048065|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048065|1|Thank you for your order!
1048066|0|Thank you for your order!
1048066|1|Your order will ship within 1-2 business days.
1048067|0|Thank you for your order!
1048067|1|This order was submitted through our Customer Zone.
1048067|2|Your Order will ship today 08-20-2026
1048068|0|Thank you for your order!
1048069|0|Thank you for your order!
1048070|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048070|1|Thank you for your order!
1048071|0|DO NOT MAIL INVOICE - This is an E-Commerce order
1048071|1|Thank you for your order!
6_E|0|Thank you for your order!
6_E|1|This order was submitted through our Customer Zone.
6_E|0|Thank you for your order!
6_E|1|This order was submitted through our Customer Zone.
6_E|0|Thank you for your order!
6_E|1|This order was submitted through our Customer Zone.
6O$|0|Thank you for your order!
6O$|1|This order was submitted through our Customer Zone.
6O$|2|Thank you for your order!
6O$|3|This order was submitted through our Customer Zone.
6_E|0|Thank you for your order!
6_E|1|This order was submitted through our Customer Zone.
6|0|Thank you for your order!
6|1|This order was submitted through our Customer Zone.
6_E|0|Thank you for your order!
6_E|1|This order was submitted through our Customer Zone.
6_E|0|Thank you for your order!
6_E|1|This order was submitted through our Customer Zone.
